40 20/04/2017 01 3 28775 20452223229

261 20/09/2017 01 003 000474 20452223229

282 03/10/2017 01 003 000546 20452223229
210 09/08/2017 01 002 003310 20563767805
260 19/09/2017 01 001 00307 20601508401
320 20/10/2017 01 001 00331 20601508401
199 11/07/2017 01 001 016328 20494973007
219 12/08/2017 01 001 016711 20494973007
144 08/07/2017 01 004 113 20457615095
145 10/07/2017 01 004 119 20457615095
156 19/07/2017 01 004 187 20457615095
224 19/08/2017 01 004 000364 20457615095
24 10/03/2017 01 4 1551 20452421969
283 04/10/2017 01 002 000001 20601508321
79 24/05/2017 01 1 7424 20545781566
5 13/01/2017 01 1 37236 10282131515
31 01/03/2017 01 1 37604 10282131515
227 24/08/2017 01 001 000880 10282131515
103 6/1/2017 01 5 4765 20452440831
137 03/07/2017 01 5 4991 20452440831
220 14/08/2017 01 005 05415 20452440831
290 06/10/2017 01 005 006068 20452440831
295 09/10/2017 01 005 006099 20452440831
300 16/10/2017 01 005 006181 20452440831
318 23/10/2017 01 005 06275 20452440831
319 21/10/2017 01 005 006250 20452440831
73 20/05/2017 01 101 60449 20100150736
217 12/08/2017 01 101 066702 20100150736
121 6/27/2017 01 16 228 10406994134
150 13/07/2017 01 16 252 10406994134
160 20/07/2017 01 16 267 10406994134
276 30/09/2017 01 016 000393 10406994134
299 12/10/2017 01 001 006879 2.05181E+11
311 13/10/2017 01 001 000152 20554739271
AMERICA INVERSIONES S.A.C. 15156.78 2,728.22 17,885.00 SI FALTA
AMERICA INVERSIONES S.A.C. 15,011.44 2,702.06 17,713.50 FALTA FALTA
AMERICA INVERSIONES S.A.C. 6,415.68 1,154.82 7,570.50 SI FALTA
CENTRO CONSTRUCTOR EL PACIFICO E.I.R.L. 3,550.85 639.15 4,190.00 FALTA FALTA
CORPORACION STEEL J&D E.I.R.L. 3,072.46 553.04 3,625.50 FALTA FALTA
CORPORACION STEEL J&D E.I.R.L. 9,186.44 1,653.56 10,840.00 FALTA FALTA
DISTRIBUIDORA FERRETERA VILMA E.I.R.L. 9,343.22 1,681.78 11,025.00 FALTA FALTA
DISTRIBUIDORA FERRETERA VILMA E.I.R.L. 15,738.14 2,832.86 18,571.00 FALTA FALTA
FERRETERIA EDMOVI E.I.R.L. 3590.25 646.25 4,236.50 FALTA OK
FERRETERIA EDMOVI E.I.R.L. 9292.36 1,672.62 10,964.98 FALTA OK
FERRETERIA EDMOVI E.I.R.L. 9438.14 1,698.86 11,137.00 FALTA FALTA
FERRETERIA EDMOVI E.I.R.L. 3,781.44 680.66 4,462.10 FALTA OK
FORGAM S.R.L. 9060.24 1,630.84 10,691.08 FALTA FALTA
GAMBOA TRANSPORT S.A.C 7,627.12 1,372.88 9,000.00 FALTA FALTA
INVERSIONES SERVAL S.A.C. 22043.22 3,967.78 26,011.00 SI FALTA
JUSCAMAITA INFANTE ABSALON 14538.14 2,616.86 17,155.00 SI FALTA
JUSCAMAITA INFANTE ABSALON 8720.34 1,569.66 10,290.00 FALTA FALTA
JUSCAMAITA INFANTE ABSALON 4,235.59 762.41 4,998.00 FALTA FALTA
L.G. & AAROM E.I.R.L. 4641.97 835.55 5,477.52 FALTA FALTA
L.G. & AAROM E.I.R.L. 3259.75 586.75 3,846.50 FALTA FALTA
L.G. & AAROM E.I.R.L. 15,087.93 2,715.83 17,803.76 FALTA FALTA
L.G. & AAROM E.I.R.L. 24,662.44 4,439.24 29,101.68 FALTA FALTA
L.G. & AAROM E.I.R.L. 298.31 53.69 352.00 FALTA FALTA
L.G. & AAROM E.I.R.L. 9,863.82 1,775.49 11,639.31 FALTA FALTA
L.G. & AAROM E.I.R.L. 7,354.87 1,323.88 8,678.75 FALTA FALTA
L.G. & AAROM E.I.R.L. 4,903.21 882.58 5,785.79 FALTA FALTA
LA VIGA S.A. 67797.1488 12,203.49 80,000.64 SI FALTA
LA VIGA S.A. 11,888.13 2,139.86 14,027.99 SI FALTA
MENDOZA QUISPE SONIA 14533.9 2,616.10 17,150.00 FALTA FALTA
MENDOZA QUISPE SONIA 2906.78 523.22 3,430.00 SI FALTA
MENDOZA QUISPE SONIA 9343.22 1,681.78 11,025.00 SI FALTA
MENDOZA QUISPE SONIA 7,474.58 1,345.42 8,820.00 SI FALTA
#N/A 3,813.56 686.44 4,500.00 SI FALTA
#N/A 3,220.34 579.66 3,800.00 FALTA FALTA
OK
OK

OK
13

14

45

58

OK