10 Clientesmod

CLIENTES Documento Emisión Or
ón Saldo
2215 PALOMINO MARTIN FA/F11-00164459 11/10/22### 0 1,919.00
2217 PALOMINO MARTIN FA/F12-00101047 13/10/22### 0 2,601.40 2 BCP 16 13/10/22
2220 PALOMINO MARTIN FA/F13-00038106 20/10/22### 0 1,919.00 2 BCP 16 20/10/22
2221 PALOMINO MARTIN FA/F10-00196175 24/10/22### 0 2,398.75 2 2398.70 BCP 16 24/10/22
2222 PALOMINO MARTIN FA/F10-00196480 27/10/22### 0 959.50 2 2302.80 BCP 16 27/10/22
2223 PALOMINO MARTIN FA/F10-00196479 27/10/22### 0 1,343.30 2 2302.80 BCP 16 27/10/22
18172.7
10486
GRUPO GAMARRA S.A.C.
Vía de Evitamiento Km. 03 - Cerro Colorado - Arequipa - Arequipa
RUC: 20498672478
SALDOS POR DOCUMENTO
Balance al: 31/Octubre/2022
Incluye documentos declarados hasta el periodo Octubre 2022

Tipo de Persona: Ctas X Cobrar Clientes - Terceros / Cta. Contable.: 1212 - Emitidas en Cartera
Fecha Fecha Importe Original Saldos MN

Cuenta Documento Emisión Vencim. M Amortización Saldo Observ.
Total Vencido
131009 - 2M NEGOCIOS Y TRANSPORTE S.A.C. 6,565.88 6,565.88
1212 FA/F10-00194450 05/10/22 05/10/22 26 [N] 2,125.00 0 2,125.00
1212 FA/F12-00100876 11/10/22 11/10/22 20 [N] 92.65 0 92.65
1212 FA/F12-00100877 11/10/22 11/10/22 20 [N] 1,950.00 0 1,950.00
1212 FA/F12-00100878 11/10/22 11/10/22 20 [N] 254.31 0 254.31
1212 FA/F12-00101794 24/10/22 24/10/22 7 [N] 2,143.92 0 2,143.92
Total MN: 6,565.88 Total ME: 0
106227 - 3 MB TRANSPORTES S.A.C. RUC: 20454980931 24,411.51 24,411.51

1212 FA/F11-00163844 03/10/22 03/10/22 28 [N] 2,413.10 0 2,413.10
1212 FA/F10-00194544 06/10/22 06/10/22 25 [N] 2,878.00 0 2,878.00
1212 FA/F09-00207197 11/10/22 11/10/22 20 [N] 2,125.00 0 2,125.00
1212 FA/F12-00100943 12/10/22 12/10/22 19 [N] 3,245.20 0 3,245.20
1212 FA/F10-00195151 13/10/22 13/10/22 18 [N] 1,584.00 0 1,584.00
1212 FA/F12-00101079 13/10/22 13/10/22 18 [N] 1,909.42 0 1,909.42
1212 FA/F11-00164920 18/10/22 18/10/22 13 [N] 1,927.83 0 1,927.83
1212 FA/F09-00208358 22/10/22 22/10/22 9 [N] 1,332.19 0 1,332.19
1212 FA/F09-00208525 24/10/22 24/10/22 7 [N] 1,063.15 0 1,063.15
1212 FA/F09-00208526 24/10/22 24/10/22 7 [N] 1,865.36 0 1,865.36
1212 FA/F16-00102973 27/10/22 27/10/22 4 [N] 300.00 0 300.00
1212 FA/F16-00102975 27/10/22 27/10/22 4 [N] 300.00 0 300.00
1212 FA/F16-00102977 27/10/22 27/10/22 4 [N] 300.00 0 300.00
1212 FA/F16-00102978 27/10/22 27/10/22 4 [N] 230.00 0 230.00
1212 FA/F16-00102979 27/10/22 27/10/22 4 [N] 240.00 0 240.00 D3I-970 DEL 26/09/22 AL 25/10/22
1212 FA/F16-00102980 27/10/22 27/10/22 4 [N] 110.00 0 110.00 C5D-987 DEL 26/09/22 AL 25/10/22
1212 FA/F16-00102983 27/10/22 27/10/22 4 [N] 20.00 0 20.00 D7X 975
1212 FA/F16-00102984 27/10/22 27/10/22 4 [N] 90.00 0 90.00 DEL 26/09/22 AL 25/10/22
1212 FA/F16-00102986 27/10/22 27/10/22 4 [N] 10.00 0 10.00 C1V-986
1212 FA/F10-00196808 31/10/22 31/10/22 0 [N] 2,468.26 0 2,468.26
116345 - A Y L S.R.L. 4,797.50 4,797.50

1212 FA/F09-00206544 04/10/22 04/10/22 27 [N] 4,797.50 0 4,797.50
141445 - AGRO TRACTO PARTS C&J S.A.C. 2,300.00 2,300.00

1212 FA/F11-00165823 28/10/22 28/10/22 3 [N] 2,300.00 0 2,300.00
113605 - AGZ TRANSPORTES S.A.C. RUC: 20455870969 229,674.11 ###

1212 FA/F10-00193731 27/09/22 26/11/22 (26) [N] 2,396.10 71.88 2,324.22
1212 FA/F11-00163302 27/09/22 26/11/22 (26) [N] 2,861.21 85.84 2,775.37
1212 FA/F07-00272648 28/09/22 27/11/22 (27) [N] 3,032.02 90.96 2,941.06
1212 FA/F07-00272734 28/09/22 27/11/22 (27) [N] 2,566.51 77.00 2,489.51
1212 FA/F13-00037708 28/09/22 27/11/22 (27) [N] 2,443.50 73.31 2,370.19
1212 FA/F06-00233969 29/09/22 28/11/22 (28) [N] 1,171.21 35.14 1,136.07
1212 FA/F09-00206101 29/09/22 28/11/22 (28) [N] 2,303.33 69.10 2,234.23
1212 FA/F10-00193948 29/09/22 28/11/22 (28) [N] 2,262.28 67.87 2,194.41
1212 FA/F11-00163492 29/09/22 28/11/22 (28) [N] 2,339.53 70.19 2,269.34
1212 FA/F10-00194016 30/09/22 29/11/22 (29) [N] 1,975.69 59.27 1,916.42
1212 FA/F11-00163539 30/09/22 29/11/22 (29) [N] 2,497.84 74.94 2,422.90
1212 FA/F11-00163570 30/09/22 29/11/22 (29) [N] 2,435.74 73.07 2,362.67
1212 FA/F11-00163572 30/09/22 29/11/22 (29) [N] 1,528.87 45.87 1,483.00
1212 FA/F09-00206282 01/10/22 30/11/22 (30) [N] 1,773.21 53.20 1,720.01
1212 FA/F12-00100303 01/10/22 30/11/22 (30) [N] 2,089.70 62.69 2,027.01
1212 FA/F10-00194204 02/10/22 01/12/22 (31) [N] 2,346.61 70.40 2,276.21
1212 FA/F10-00194215 02/10/22 01/12/22 (31) [N] 2,921.34 87.64 2,833.70
1212 FA/F06-00234525 03/10/22 02/12/22 (32) [N] 3,006.86 90.21 2,916.65
1212 FA/F11-00163793 03/10/22 02/12/22 (32) [N] 3,056.13 91.68 2,964.45
1212 FA/F06-00234576 04/10/22 03/12/22 (33) [N] 1,005.56 30.17 975.39
1212 FA/F10-00194349 04/10/22 03/12/22 (33) [N] 2,977.48 89.32 2,888.16
1212 FA/F10-00194391 04/10/22 03/12/22 (33) [N] 2,829.75 84.89 2,744.86
1212 FA/F11-00163878 04/10/22 03/12/22 (33) [N] 2,744.17 82.33 2,661.84
1212 FA/F11-00163928 04/10/22 03/12/22 (33) [N] 3,140.02 94.20 3,045.82
1212 FA/F10-00194488 05/10/22 04/12/22 (34) [N] 2,525.71 75.77 2,449.94
1212 FA/F13-00037851 05/10/22 04/12/22 (34) [N] 2,835.69 85.07 2,750.62
1212 FA/F11-00164104 06/10/22 05/12/22 (35) [N] 3,027.01 90.81 2,936.20
1212 FA/F10-00194650 07/10/22 06/12/22 (36) [N] 2,221.82 66.65 2,155.17
1212 FA/F11-00164184 07/10/22 06/12/22 (36) [N] 2,965.09 88.95 2,876.14
1212 FA/F09-00206980 08/10/22 07/12/22 (37) [N] 2,520.66 75.62 2,445.04
1212 FA/F11-00164300 09/10/22 08/12/22 (38) [N] 134.37 4.03 130.34
1212 FA/F07-00274489 10/10/22 09/12/22 (39) [N] 3,111.97 93.36 3,018.61
1212 FA/F09-00207135 10/10/22 09/12/22 (39) [N] 2,094.70 62.84 2,031.86
1212 FA/F09-00207138 10/10/22 09/12/22 (39) [N] 2,475.51 74.27 2,401.24
1212 FA/F12-00100816 10/10/22 09/12/22 (39) [N] 2,592.09 77.76 2,514.33
1212 FA/F12-00100843 10/10/22 09/12/22 (39) [N] 2,318.80 69.56 2,249.24
1212 FA/F09-00207221 11/10/22 10/12/22 (40) [N] 2,685.66 80.57 2,605.09
1212 FA/F11-00164442 11/10/22 10/12/22 (40) [N] 843.82 25.31 818.51
1212 FA/F09-00207372 12/10/22 11/12/22 (41) [N] 1,995.76 59.87 1,935.89
1212 FA/F09-00207375 12/10/22 11/12/22 (41) [N] 2,876.37 86.29 2,790.08
1212 FA/F10-00195115 12/10/22 11/12/22 (41) [N] 2,676.85 80.31 2,596.54
1212 FA/F06-00235668 13/10/22 12/12/22 (42) [N] 2,597.17 77.92 2,519.25
1212 FA/F10-00195228 13/10/22 12/12/22 (42) [N] 2,209.65 66.29 2,143.36
1212 FA/F11-00164565 13/10/22 12/12/22 (42) [N] 1,927.90 57.84 1,870.06
1212 FA/F12-00101071 13/10/22 12/12/22 (42) [N] 2,847.87 85.44 2,762.43
1212 FA/F10-00195342 14/10/22 13/12/22 (43) [N] 3,092.51 92.78 2,999.73
1212 FA/F10-00195423 15/10/22 14/12/22 (44) [N] 1,921.05 57.63 1,863.42
1212 FA/F10-00195440 15/10/22 14/12/22 (44) [N] 2,663.90 79.92 2,583.98
1212 FA/F10-00195493 16/10/22 15/12/22 (45) [N] 2,588.04 77.64 2,510.40
1212 FA/F09-00207859 17/10/22 16/12/22 (46) [N] 3,075.02 92.25 2,982.77
1212 FA/F09-00207897 17/10/22 16/12/22 (46) [N] 3,116.76 93.50 3,023.26
1212 FA/F10-00195559 17/10/22 16/12/22 (46) [N] 1,205.36 36.16 1,169.20
1212 FA/F10-00195568 17/10/22 16/12/22 (46) [N] 2,407.42 72.22 2,335.20
1212 FA/F10-00195619 17/10/22 16/12/22 (46) [N] 2,950.08 88.50 2,861.58
1212 FA/F11-00164866 17/10/22 16/12/22 (46) [N] 2,681.36 80.44 2,600.92
1212 FA/F11-00164942 18/10/22 17/12/22 (47) [N] 2,635.32 79.06 2,556.26
1212 FA/F11-00164966 18/10/22 17/12/22 (47) [N] 931.04 27.93 903.11
1212 FA/F10-00195750 19/10/22 18/12/22 (48) [N] 1,446.95 43.41 1,403.54
1212 FA/F09-00208159 20/10/22 19/12/22 (49) [N] 2,464.78 73.94 2,390.84
1212 FA/F11-00165135 20/10/22 19/12/22 (49) [N] 2,391.32 71.74 2,319.58
1212 FA/F12-00101522 20/10/22 19/12/22 (49) [N] 2,384.34 71.53 2,312.81
1212 FA/F12-00101531 20/10/22 19/12/22 (49) [N] 2,404.51 72.14 2,332.37
1212 FA/F07-00276240 21/10/22 20/12/22 (50) [N] 2,232.53 66.98 2,165.55
1212 FA/F09-00208279 21/10/22 20/12/22 (50) [N] 2,991.82 89.75 2,902.07
1212 FA/F09-00208336 21/10/22 20/12/22 (50) [N] 2,425.85 72.78 2,353.07
1212 FA/F10-00195946 21/10/22 20/12/22 (50) [N] 3,253.20 97.60 3,155.60
1212 FA/F06-00236699 22/10/22 21/12/22 (51) [N] 2,580.04 77.40 2,502.64
1212 FA/F09-00208536 24/10/22 23/12/22 (53) [N] 2,916.94 87.51 2,829.43
1212 FA/F10-00196232 24/10/22 23/12/22 (53) [N] 2,724.10 81.72 2,642.38
1212 FA/F09-00208717 25/10/22 24/12/22 (54) [N] 2,650.27 79.51 2,570.76
1212 FA/F11-00165458 25/10/22 24/12/22 (54) [N] 2,327.13 69.81 2,257.32
1212 FA/F12-00101841 25/10/22 24/12/22 (54) [N] 2,032.13 60.96 1,971.17
1212 FA/F09-00208804 26/10/22 25/12/22 (55) [N] 3,024.34 90.73 2,933.61
1212 FA/F09-00208821 26/10/22 25/12/22 (55) [N] 2,975.24 89.26 2,885.98
1212 FA/F10-00196372 26/10/22 25/12/22 (55) [N] 3,023.42 90.70 2,932.72
1212 FA/F10-00196400 26/10/22 25/12/22 (55) [N] 2,555.03 76.65 2,478.38
1212 FA/F12-00101883 26/10/22 25/12/22 (55) [N] 2,989.76 89.69 2,900.07
1212 FA/F05-00211895 27/10/22 26/12/22 (56) [N] 1,335.72 40.07 1,295.65
1212 FA/F09-00208922 27/10/22 26/12/22 (56) [N] 3,009.26 90.28 2,918.98
1212 FA/F09-00208954 27/10/22 26/12/22 (56) [N] 2,213.14 66.39 2,146.75
1212 FA/F10-00196451 27/10/22 26/12/22 (56) [N] 2,415.58 72.47 2,343.11
1212 FA/F11-00165665 27/10/22 26/12/22 (56) [N] 3,262.30 97.87 3,164.43
1212 FA/F12-00101961 27/10/22 26/12/22 (56) [N] 3,392.01 101.76 3,290.25
1212 FA/F09-00209073 28/10/22 27/12/22 (57) [N] 1,158.19 34.75 1,123.44
1212 FA/F10-00196586 28/10/22 27/12/22 (57) [N] 1,846.50 55.40 1,791.10
1212 FA/F10-00196604 28/10/22 27/12/22 (57) [N] 3,204.73 96.14 3,108.59
1212 FA/F11-00165787 28/10/22 27/12/22 (57) [N] 3,799.66 113.99 3,685.67
1212 FA/F10-00196635 29/10/22 28/12/22 (58) [N] 825.17 24.76 800.41
1212 FA/F10-00196690 29/10/22 28/12/22 (58) [N] 2,196.95 65.91 2,131.04
1212 FA/F11-00165862 29/10/22 28/12/22 (58) [N] 1,955.69 58.67 1,897.02
1212 FA/F11-00165900 29/10/22 28/12/22 (58) [N] 2,587.66 77.63 2,510.03
1212 FA/F12-00102074 29/10/22 28/12/22 (58) [N] 1,838.06 55.14 1,782.92
1212 FA/F07-00277472 30/10/22 29/12/22 (59) [N] 2,852.29 85.57 2,766.72
1212 FA/F10-00196786 30/10/22 29/12/22 (59) [N] 2,548.87 76.47 2,472.40
1212 FA/F09-00209327 31/10/22 30/12/22 (60) [N] 1,014.61 0 1,014.61
1212 FA/F09-00209341 31/10/22 30/12/22 (60) [N] 2,410.17 0 2,410.17
1212 FA/F12-00102187 31/10/22 30/12/22 (60) [N] 2,263.88 0 2,263.88
1212 FA/F12-00102193 31/10/22 30/12/22 (60) [N] 2,153.79 0 2,153.79
150729 - AIRLANN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - AIRLANN E.I.R.L. 6,716.50 6,716.50
1212 FA/F11-00163884 04/10/22 04/10/22 27 [N] 1,343.30 0 1,343.30
1212 FA/F11-00164707 15/10/22 15/10/22 16 [N] 1,343.30 0 1,343.30
1212 FA/F12-00101710 23/10/22 23/10/22 8 [N] 1,343.30 0 1,343.30
1212 FA/F09-00208539 24/10/22 24/10/22 7 [N] 1,343.30 0 1,343.30
1212 FA/F09-00209241 30/10/22 30/10/22 1 [N] 1,343.30 0 1,343.30
101956 - ALBERTO Y ASOCIADOS SERVICIOS GENERALES S.A.C. 671.65 671.65

1212 FA/F11-00163823 03/10/22 03/10/22 28 [N] 671.65 0 671.65
Total MN: 671.65 Total ME: 0
139587 - ALEMIN SUR LION E.I.R.L. 1,966.41 1,966.41

1212 FA/F12-00101214 15/10/22 15/10/22 16 [N] 1,966.41 0 1,966.41
102669 - ALIDA METAL E.I.R.L. 52,225.10 52,225.10

1212 FA/F10-00194106 01/10/22 01/10/22 30 [N] 2,899.40 0 2,899.40
1212 FA/F11-00163640 01/10/22 01/10/22 30 [N] 1,075.21 0 1,075.21
1212 FA/F12-00100289 01/10/22 01/10/22 30 [N] 187.85 0 187.85
1212 FA/F09-00206409 03/10/22 03/10/22 28 [N] 394.86 0 394.86
1212 FA/F10-00194275 03/10/22 03/10/22 28 [N] 607.34 0 607.34
1212 FA/F13-00037793 03/10/22 03/10/22 28 [N] 1,707.68 0 1,707.68
1212 FA/F09-00206556 04/10/22 04/10/22 27 [N] 224.00 0 224.00
1212 FA/F09-00206670 05/10/22 05/10/22 26 [N] 635.00 0 635.00
1212 FA/F05-00210191 06/10/22 06/10/22 25 [N] 205.58 0 205.58
1212 FA/F09-00206742 06/10/22 06/10/22 25 [N] 354.11 0 354.11
1212 FA/F12-00100628 06/10/22 06/10/22 25 [N] 1,489.55 0 1,489.55
1212 FA/F07-00274073 07/10/22 07/10/22 24 [N] 298.19 0 298.19
1212 FA/F07-00274567 10/10/22 10/10/22 21 [N] 360.02 0 360.02
1212 FA/F11-00164349 10/10/22 10/10/22 21 [N] 1,229.23 0 1,229.23
1212 FA/F06-00235401 11/10/22 11/10/22 20 [N] 297.98 0 297.98
1212 FA/F09-00207207 11/10/22 11/10/22 20 [N] 410.03 0 410.03
1212 FA/F12-00100921 11/10/22 11/10/22 20 [N] 561.02 0 561.02
1212 FA/F13-00037937 11/10/22 11/10/22 20 [N] 767.02 0 767.02
1212 FA/F12-00100950 12/10/22 12/10/22 19 [N] 3,931.73 0 3,931.73
1212 FA/F10-00195216 13/10/22 13/10/22 18 [N] 701.01 0 701.01
1212 FA/F07-00275253 14/10/22 14/10/22 17 [N] 500.03 0 500.03
1212 FA/F11-00164665 14/10/22 14/10/22 17 [N] 3,001.05 0 3,001.05
1212 FA/F12-00101139 14/10/22 14/10/22 17 [N] 3,410.84 0 3,410.84
1212 FA/F07-00275343 15/10/22 15/10/22 16 [N] 283.03 0 283.03
1212 FA/F11-00164722 15/10/22 15/10/22 16 [N] 240.03 0 240.03
1212 FA/F09-00207899 17/10/22 17/10/22 14 [N] 316.52 0 316.52
1212 FA/F12-00101325 17/10/22 17/10/22 14 [N] 1,987.05 0 1,987.05
1212 FA/F07-00275768 18/10/22 18/10/22 13 [N] 328.61 0 328.61
1212 FA/F11-00164950 18/10/22 18/10/22 13 [N] 745.03 0 745.03
1212 FA/F10-00195733 19/10/22 19/10/22 12 [N] 1,129.02 0 1,129.02
1212 FA/F10-00195863 20/10/22 20/10/22 11 [N] 302.70 0 302.70
1212 FA/F11-00165088 20/10/22 20/10/22 11 [N] 1,180.30 0 1,180.30
1212 FA/F07-00276211 21/10/22 21/10/22 10 [N] 170.76 0 170.76
1212 FA/F11-00165180 21/10/22 21/10/22 10 [N] 3,523.86 0 3,523.86
1212 FA/F12-00101615 21/10/22 21/10/22 10 [N] 1,179.33 0 1,179.33
1212 FA/F07-00276397 22/10/22 22/10/22 9 [N] 270.06 0 270.06
1212 FA/F11-00165381 24/10/22 24/10/22 7 [N] 346.57 0 346.57
1212 FA/F11-00165383 24/10/22 24/10/22 7 [N] 217.50 0 217.50
1212 FA/F10-00196274 25/10/22 25/10/22 6 [N] 1,180.09 0 1,180.09
1212 FA/F09-00208806 26/10/22 26/10/22 5 [N] 3,204.04 0 3,204.04
1212 FA/F11-00165571 26/10/22 26/10/22 5 [N] 3,115.57 0 3,115.57
1212 FA/F11-00165572 26/10/22 26/10/22 5 [N] 185.06 0 185.06
1212 FA/F11-00165587 26/10/22 26/10/22 5 [N] 125.66 0 125.66
1212 FA/F12-00101879 26/10/22 26/10/22 5 [N] 296.70 0 296.70
1212 FA/F09-00209035 28/10/22 28/10/22 3 [N] 3,565.00 0 3,565.00
1212 FA/F11-00165750 28/10/22 28/10/22 3 [N] 270.12 0 270.12
1212 FA/F12-00102165 31/10/22 31/10/22 0 [N] 2,673.09 0 2,673.09
1212 FA/F12-00102166 31/10/22 31/10/22 0 [N] 140.67 0 140.67
149654 - ALSUCORP S.R.L. 502.05 502.05

1212 FA/F07-00277244 28/10/22 28/10/22 3 [N] 2,902.05 2,400.00 502.05
104628 - ALTOS DEL SUR S.A.C.-ALTOSUR S.A.C. 301.01 301.01

1212 FA/F07-00275856 18/10/22 18/10/22 13 [N] 301.01 0 301.01
142709 - ALVAREZ ALVAREZ EDGAR GUMERCINDO 8,540.00 8,540.00

1212 FA/F10-00194315 03/10/22 03/10/22 28 [N] 1,400.00 0 1,400.00
1212 FA/F09-00206653 05/10/22 05/10/22 26 [N] 2,650.00 0 2,650.00
1212 FA/F07-00274601 10/10/22 10/10/22 21 [N] 700.00 0 700.00
1212 FA/F05-00211587 24/10/22 24/10/22 7 [N] 500.00 0 500.00
1212 FA/F09-00208843 26/10/22 26/10/22 5 [N] 2,592.24 2.24 2,590.00
1212 FA/F11-00165608 26/10/22 26/10/22 5 [N] 700.00 0 700.00
154350 - ALVAREZ NIETO EZEQUIAS WILLAMS 1,919.00 1,919.00

1212 FA/F10-00195148 13/10/22 13/10/22 18 [N] 1,919.00 0 1,919.00
155198 - AMICARGO EXPRESS E.I.R.L. 513.09 513.09
1212 FA/F07-00274604 10/10/22 10/10/22 21 [N] 1,823.05 1,600.00 223.05
1212 FA/F12-00100996 12/10/22 12/10/22 19 [N] 290.04 0 290.04
143530 - AMPARO PONCE ROSALES 5,833.97 5,833.97

1212 FA/F10-00195230 13/10/22 13/10/22 18 [N] 2,571.63 0 2,571.63
1212 FA/F10-00196522 27/10/22 27/10/22 4 [N] 3,262.34 0 3,262.34
100563 - ANCHAPURI CANAZA VICTOR ADRIAN RUC: 10013403177 2,850.00 2,850.00

1212 FA/F10-00194140 01/10/22 01/10/22 30 [N] 650.00 0 650.00
1212 FA/F11-00164633 14/10/22 14/10/22 17 [N] 1,100.00 0 1,100.00
1212 FA/F12-00101914 26/10/22 26/10/22 5 [N] 1,100.00 0 1,100.00
138176 - ANDES TRANSPORT PERU E.I.R.L. 2,800.00 2,800.00

1212 FA/F09-00207028 09/10/22 09/10/22 22 [N] 900.00 0 900.00
1212 FA/F12-00100791 09/10/22 09/10/22 22 [N] 1,000.00 0 1,000.00
1212 FA/F10-00195189 13/10/22 13/10/22 18 [N] 900.00 0 900.00
103711 - ANDIA GUERRA LUIS ENRIQUE 343.64 343.64

1212 FA/F07-00274342 09/10/22 09/10/22 22 [N] 343.64 0 343.64
100129 - ANTAPAKAY OPERADORES LOGISTICOS SOCIEDAD ANON RUC: 20490488155 9,200.00 9,200.00
1212 FA/F10-00194473 05/10/22 05/10/22 26 [N] 3,000.00 0 3,000.00
1212 FA/F11-00164515 12/10/22 12/10/22 19 [N] 3,100.00 0 3,100.00
1212 FA/F09-00207963 18/10/22 18/10/22 13 [N] 3,100.00 0 3,100.00
120365 - APAZA PFOCCORI LALO ZENON 16,937.64 16,937.64

1212 FA/F12-00100476 04/10/22 04/10/22 27 [N] 4,000.00 0 4,000.00
1212 FA/F12-00100673 07/10/22 07/10/22 24 [N] 4,000.00 0 4,000.00
1212 FA/F13-00037975 12/10/22 12/10/22 19 [N] 1,651.05 0 1,651.05
1212 FA/F14-00002203 20/10/22 20/10/22 11 [N] 3,286.59 0 3,286.59
1212 FA/F14-00002204 20/10/22 20/10/22 11 [N] 4,000.00 0 4,000.00
102169 - APUMAYTA PROVEEDORES DEL SUR S.R.L. RUC: 20498655972 5,089.13 5,089.13
1212 FA/F12-00100790 09/10/22 09/10/22 22 [N] 3,170.13 0 3,170.13
1212 FA/F11-00164574 13/10/22 13/10/22 18 [N] 1,919.00 0 1,919.00
102782 - AQUARIO EXPRESS SERVICE E. I. R. L. 4,700.00 4,700.00

1212 FA/F12-00101383 18/10/22 18/10/22 13 [N] 2,000.00 0 2,000.00
1212 FA/F10-00196291 25/10/22 25/10/22 6 [N] 2,700.00 0 2,700.00
101070 - ARENAS QUISPE LUCRECIA PRUDENCIA 1,400.06 1,400.06

1212 FA/F07-00275055 13/10/22 13/10/22 18 [N] 1,400.06 0 1,400.06
155727 - AREQUIPA VIA EXPRESS S.A.C. 1,674.29 1,674.29

1212 FA/F11-00165784 28/10/22 28/10/22 3 [N] 1,674.29 0 1,674.29
117401 - ASERRADERO LOS NOGALES E.I.R.L. 2,000.00 2,000.00

1212 FA/F13-00037813 04/10/22 04/10/22 27 [N] 1,000.00 0 1,000.00
1212 FA/F13-00037814 04/10/22 04/10/22 27 [N] 1,000.00 0 1,000.00
103867 - ATLANTIS TOUR E.I.R.L. 13,327.57 13,327.57

1212 FA/F07-00273186 01/10/22 01/10/22 30 [N] 635.13 0 635.13
1212 FA/F07-00273382 02/10/22 02/10/22 29 [N] 215.48 0 215.48
1212 FA/F05-00209864 03/10/22 03/10/22 28 [N] 1,609.05 0 1,609.05
1212 FA/F11-00163843 03/10/22 03/10/22 28 [N] 625.00 0 625.00
1212 FA/F05-00210248 07/10/22 07/10/22 24 [N] 383.80 0 383.80
1212 FA/F13-00037885 07/10/22 07/10/22 24 [N] 1,265.79 0 1,265.79
1212 FA/F11-00164299 09/10/22 09/10/22 22 [N] 57.57 0 57.57
1212 FA/F06-00235211 10/10/22 10/10/22 21 [N] 767.60 0 767.60
1212 FA/F06-00235288 10/10/22 10/10/22 21 [N] 586.85 0 586.85
1212 FA/F10-00194861 10/10/22 10/10/22 21 [N] 1,241.32 0 1,241.32
1212 FA/F06-00235730 14/10/22 14/10/22 17 [N] 767.60 0 767.60
1212 FA/F05-00211025 18/10/22 18/10/22 13 [N] 1,114.52 0 1,114.52
1212 FA/F05-00211323 21/10/22 21/10/22 10 [N] 331.99 0 331.99
1212 FA/F09-00208698 25/10/22 25/10/22 6 [N] 1,977.87 0 1,977.87
1212 FA/F06-00237097 26/10/22 26/10/22 5 [N] 585.60 0 585.60
1212 FA/F06-00237527 29/10/22 29/10/22 2 [N] 1,162.40 0 1,162.40
108273 - AUTOSERVICIOS LUCHIN E.I.R.L. 4,534.94 4,534.94

1212 FA/F11-00164160 07/10/22 07/10/22 24 [N] 2,045.33 61.36 1,983.97
1212 FA/F12-00100794 09/10/22 09/10/22 22 [N] 2,629.87 78.90 2,550.97
145241 - AYQUIPA LLANOS ABRAHAM 14,294.46 14,294.46

1212 FA/F10-00194225 02/10/22 02/10/22 29 [N] 2,979.19 0 2,979.19
1212 FA/F09-00207020 09/10/22 09/10/22 22 [N] 3,231.19 0 3,231.19
1212 FA/F10-00195362 14/10/22 14/10/22 17 [N] 3,120.03 0 3,120.03
1212 FA/F10-00195506 16/10/22 16/10/22 15 [N] 2,309.02 0 2,309.02
1212 FA/F10-00196179 24/10/22 24/10/22 7 [N] 2,655.03 0 2,655.03
120719 - B & E CONSTRUCTORES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - B & E CONSTRUC 14,744.50 14,744.50
1212 FA/F12-00100511 04/10/22 04/10/22 27 [N] 14,744.50 0 14,744.50
154112 - B & T OPEMUL SOCIEDAD ANONIMA CERRADA 2,170.01 2,170.01

1212 FA/F01-00105819 04/10/22 04/10/22 27 [N] 30.00 0 30.00
1212 FA/F09-00208477 23/10/22 23/10/22 8 [N] 2,140.01 0 2,140.01
120846 - BANANITOS EXPRESS S.A.C. 1,643.40 1,643.40

1212 FA/F06-00234730 05/10/22 05/10/22 26 [N] 192.00 0 192.00
1212 FA/F09-00206801 06/10/22 06/10/22 25 [N] 1,151.40 0 1,151.40
1212 FA/F09-00208090 19/10/22 19/10/22 12 [N] 200.00 0 200.00
1212 FA/F04-00117434 21/10/22 21/10/22 10 [N] 40.00 0 40.00
1212 FA/F01-00107170 25/10/22 25/10/22 6 [N] 60.00 0 60.00
142365 - BELEN TRANSPORTES CONSTRUCCIONES Y SERVICIOS E.I.R.L. 26,825.00 26,825.00

1212 FA/F02-00094861 27/10/22 27/10/22 4 [N] 9,325.00 0 9,325.00
1212 FA/F13-00038258 27/10/22 27/10/22 4 [N] 9,595.00 1,690.00 7,905.00
1212 FA/F13-00038260 27/10/22 27/10/22 4 [N] 9,595.00 0 9,595.00
102155 - BRAVAMOTORS S.R.L. 9,765.91 9,765.91

1212 FA/F10-00195142 13/10/22 13/10/22 18 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195528 17/10/22 17/10/22 14 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164824 17/10/22 17/10/22 14 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165118 20/10/22 20/10/22 11 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165125 20/10/22 20/10/22 11 [N] 1,919.00 0 1,919.00
1212 FA/F12-00101950 27/10/22 27/10/22 4 [N] 170.91 0 170.91
115332 - BRUSEBAS S.A.C. 8,059.80 8,059.80

1212 FA/F09-00208656 25/10/22 25/10/22 6 [N] 3,646.10 0 3,646.10
1212 FA/F09-00208658 25/10/22 25/10/22 6 [N] 3,933.95 0 3,933.95
1212 FA/F09-00208731 25/10/22 25/10/22 6 [N] 479.75 0 479.75
103306 - CARDENAS CONTRERAS MARTHA BEATRIZ 1,500.00 1,500.00

1212 FA/F12-00101248 16/10/22 16/10/22 15 [N] 1,500.00 0 1,500.00
101357 - CARDOZO OBLITAS WELSER 8,641.78 8,641.78

1212 FA/F11-00163981 05/10/22 05/10/22 26 [N] 2,520.01 0 2,520.01
1212 FA/F09-00207188 11/10/22 11/10/22 20 [N] 3,055.80 0 3,055.80
1212 FA/F09-00207233 11/10/22 11/10/22 20 [N] 143.93 0 143.93
1212 FA/F11-00164864 17/10/22 17/10/22 14 [N] 2,922.04 0 2,922.04
143282 - CARGO TRANSPORTATION SOLUTIONS S.A,C. 8,795.49 8,795.49
1212 FA/F12-00100357 02/10/22 02/10/22 29 [N] 2,875.03 0 2,875.03
1212 FA/F13-00038157 22/10/22 22/10/22 9 [N] 2,990.03 0 2,990.03
1212 FA/F12-00102028 28/10/22 28/10/22 3 [N] 2,930.43 0 2,930.43
102239 - CASA DEL BUEN CRIADOR E.I.R.L. 7,915.59 7,915.59

1212 FA/F05-00209831 01/10/22 01/10/22 30 [N] 866.25 0 866.25
1212 FA/F05-00210644 12/10/22 12/10/22 19 [N] 786.79 0 786.79
1212 FA/F12-00100954 12/10/22 12/10/22 19 [N] 934.55 0 934.55
1212 FA/F09-00207431 13/10/22 13/10/22 18 [N] 959.50 0 959.50
1212 FA/F10-00195162 13/10/22 13/10/22 18 [N] 863.55 0 863.55
1212 FA/F06-00236376 19/10/22 19/10/22 12 [N] 959.50 0 959.50
1212 FA/F12-00101479 19/10/22 19/10/22 12 [N] 920.25 0 920.25
1212 FA/F11-00165690 27/10/22 27/10/22 4 [N] 1,625.20 0 1,625.20
123370 - CATUNTA CRUZ BERNARDINO 660.00 660.00

1212 FA/F07-00274145 07/10/22 07/10/22 24 [N] 660.00 0 660.00
105521 - CCALLO TIPO SAUL HUMBERTO 752.90 752.90

1212 FA/F07-00275711 17/10/22 17/10/22 14 [N] 287.85 0 287.85
1212 FA/F07-00276629 24/10/22 24/10/22 7 [N] 165.00 0 165.00
1212 FA/F07-00276874 26/10/22 26/10/22 5 [N] 120.06 0 120.06
1212 FA/F11-00165895 29/10/22 29/10/22 2 [N] 179.99 0 179.99
102666 - CCAMA CHURA LUCILA 4,500.00 4,500.00

1212 FA/F06-00234370 02/10/22 02/10/22 29 [N] 700.00 200.00 500.00
1212 FA/F05-00210357 08/10/22 08/10/22 23 [N] 1,210.04 160.04 1,050.00
1212 FA/F06-00235714 14/10/22 14/10/22 17 [N] 500.00 0 500.00
1212 FA/F06-00235968 15/10/22 15/10/22 16 [N] 1,950.00 0 1,950.00
1212 FA/F06-00236829 24/10/22 24/10/22 7 [N] 650.00 150.00 500.00
109648 - CEMSA PERU S.A.C. 1,178.55 1,178.55

1212 FA/F12-00100347 02/10/22 02/10/22 29 [N] 1,178.55 0 1,178.55
103830 - CENTRO DE RECRIA LECHERA LA ESPERANZA S.R.L. 740.08 740.08

1212 FA/F10-00194460 05/10/22 05/10/22 26 [N] 740.08 0 740.08
134870 - CHALCO PECHO LUIS ARTURO 30,000.00 30,000.00

1212 FA/F13-00038298 28/10/22 28/10/22 3 [N] 30,000.00 0 30,000.00
134154 - CHALCO VARGAS JUAN MATIAS 20,000.00 20,000.00

1212 FA/F13-00038299 28/10/22 28/10/22 3 [N] 20,000.00 0 20,000.00
139924 - CHALCOSUR S.A.C. 7,151.59 7,151.59

1212 FA/F12-00101511 20/10/22 20/10/22 11 [N] 3,204.73 0 3,204.73
1212 FA/F12-00101512 20/10/22 20/10/22 11 [N] 3,946.86 0 3,946.86
103656 - CHARAÑA QUISPE BERTHA 1,100.00 1,100.00

1212 FA/F10-00194413 04/10/22 04/10/22 27 [N] 700.00 0 700.00
1212 FA/F13-00038171 24/10/22 24/10/22 7 [N] 700.00 300.00 400.00
124194 - CHAVEZ VERA NILTON BERLY 1,000.00 1,000.00

1212 FA/F06-00235492 12/10/22 12/10/22 19 [N] 1,000.00 0 1,000.00
137609 - CHAVEZ ZEVALLOS SANTIAGO ROBERT 370.06 370.06

1212 FA/F05-00210247 07/10/22 07/10/22 24 [N] 370.06 0 370.06
102520 - CHICATA LAZO CARBOR VIDAL 52,002.40 52,002.40

1212 FA/F12-00100613 06/10/22 06/10/22 25 [N] 2,958.07 958.07 2,000.00
1212 FA/F12-00100730 08/10/22 08/10/22 23 [N] 2,029.17 0 2,029.17
1212 FA/F12-00101470 19/10/22 19/10/22 12 [N] 2,630.01 630.01 2,000.00
1212 FA/F12-00101471 19/10/22 19/10/22 12 [N] 5,181.53 0 5,181.53
1212 FA/F12-00101472 19/10/22 19/10/22 12 [N] 5,181.30 0 5,181.30
1212 FA/F12-00102029 28/10/22 28/10/22 3 [N] 2,554.00 0 2,554.00
1212 FA/F12-00102030 28/10/22 28/10/22 3 [N] 106.00 0 106.00
1212 FA/F12-00102031 28/10/22 28/10/22 3 [N] 5,181.30 0 5,181.30
1212 FA/F12-00102032 28/10/22 28/10/22 3 [N] 5,181.30 0 5,181.30
1212 FA/F12-00102033 28/10/22 28/10/22 3 [N] 5,181.30 0 5,181.30
1212 FA/F12-00102034 28/10/22 28/10/22 3 [N] 5,181.30 0 5,181.30
1212 FA/F12-00102035 28/10/22 28/10/22 3 [N] 5,181.30 0 5,181.30
1212 FA/F12-00102036 28/10/22 28/10/22 3 [N] 5,181.30 0 5,181.30
1212 FA/F12-00102038 28/10/22 28/10/22 3 [N] 1,862.60 0 1,862.60
104480 - CHINO LLANOS ELVIS EUDES 2,500.00 2,500.00

1212 FA/F07-00274751 11/10/22 11/10/22 20 [N] 500.00 0 500.00
1212 FA/F07-00275884 18/10/22 18/10/22 13 [N] 500.00 0 500.00
1212 FA/F07-00277286 29/10/22 29/10/22 2 [N] 1,500.00 0 1,500.00
114457 - CHRISMAR MINERIA Y TRANSPORTE E.I.R.L. 8,883.11 8,883.11

1212 FA/F12-00100302 01/10/22 01/10/22 30 [N] 2,412.81 0 2,412.81
1212 FA/F10-00194490 05/10/22 05/10/22 26 [N] 3,368.52 0 3,368.52
1212 FA/F09-00207593 14/10/22 14/10/22 17 [N] 2,417.98 0 2,417.98
1212 FA/F05-00211340 21/10/22 21/10/22 10 [N] 383.80 0 383.80
1212 FA/F10-00196316 25/10/22 25/10/22 6 [N] 300.00 0 300.00
131580 - CIA PERUMAT E.I.R.L. 2,034.03 2,034.03

1212 FA/F12-00100826 10/10/22 10/10/22 21 [N] 1,002.01 0 1,002.01
1212 FA/F12-00102045 28/10/22 28/10/22 3 [N] 1,032.02 0 1,032.02
112474 - CK SANTA ROSA INVERSIONES SOCIEDAD ANONIMA CERRADA - CK SANTA ROSA INVERSIONES S.A.C. 2,907.09 2,907.09
1212 FA/F12-00100741 08/10/22 08/10/22 23 [N] 2,907.09 0 2,907.09
100022 - CLIENTES VARIOS . DNI: 11111111 21,470.14 21,470.14
1212 BO/B02-01056407 01/10/22 01/10/22 30 [N] 200.00 0 200.00
1212 BO/B03-01126440 01/10/22 01/10/22 30 [N] 388.00 0 388.00
1212 BO/B03-01126666 01/10/22 01/10/22 30 [N] 110.00 0 110.00
1212 BO/B03-01126988 01/10/22 01/10/22 30 [N] 87.95 0 87.95
1212 BO/B09-00161404 01/10/22 01/10/22 30 [N] 368.16 0 368.16
1212 BO/B03-01127572 02/10/22 02/10/22 29 [N] 130.01 0 130.01
1212 BO/B09-00161497 03/10/22 03/10/22 28 [N] 866.25 0 866.25
1212 BO/B05-00228778 04/10/22 04/10/22 27 [N] 600.00 0 600.00
1212 BO/B03-01129103 05/10/22 05/10/22 26 [N] 47.00 0 47.00
1212 BO/B12-00032005 05/10/22 05/10/22 26 [N] 1,535.20 0 1,535.20
1212 BO/B12-00032006 05/10/22 05/10/22 26 [N] 164.99 0 164.99
1212 BO/B12-00032024 06/10/22 06/10/22 25 [N] 450.00 0 450.00
1212 BO/B10-00107786 07/10/22 07/10/22 24 [N] 3,070.40 0 3,070.40
1212 BO/B04-01347134 10/10/22 10/10/22 21 [N] 50.00 0 50.00
1212 BO/B06-00241765 11/10/22 11/10/22 20 [N] 863.55 0 863.55
1212 BO/B07-00900266 11/10/22 11/10/22 20 [N] 750.04 0 750.04
1212 BO/B02-01061934 12/10/22 12/10/22 19 [N] 40.00 0 40.00
1212 BO/B03-01132734 12/10/22 12/10/22 19 [N] 150.00 0 150.00
1212 BO/B06-00241958 12/10/22 12/10/22 19 [N] 2,901.13 0 2,901.13
1212 BO/B06-00241985 13/10/22 13/10/22 18 [N] 863.55 0 863.55
1212 BO/B03-01134053 14/10/22 14/10/22 17 [N] 50.13 0 50.13
1212 BO/B09-00162259 14/10/22 14/10/22 17 [N] 600.00 0 600.00
1212 BO/B07-00902054 15/10/22 15/10/22 16 [N] 650.00 0 650.00
1212 BO/B11-00070379 15/10/22 15/10/22 16 [N] 1,535.20 0 1,535.20
1212 BO/B12-00032169 15/10/22 15/10/22 16 [N] 126.00 0 126.00
1212 BO/B01-01097072 16/10/22 16/10/22 15 [N] 20.00 0 20.00
1212 BO/B02-01064414 17/10/22 17/10/22 14 [N] 479.85 0 479.85
1212 BO/B02-01064649 17/10/22 17/10/22 14 [N] 50.00 0 50.00
1212 BO/B05-00230036 20/10/22 20/10/22 11 [N] 863.55 0 863.55
1212 BO/B04-01352584 21/10/22 21/10/22 10 [N] 100.00 0 100.00
1212 BO/B04-01352937 22/10/22 22/10/22 9 [N] 170.01 0 170.01
1212 BO/B10-00108443 22/10/22 22/10/22 9 [N] 863.55 0 863.55
1212 BO/B02-01067712 24/10/22 24/10/22 7 [N] 15.60 0 15.60
1212 BO/B10-00108508 24/10/22 24/10/22 7 [N] 805.98 0 805.98
1212 BO/B04-01354780 25/10/22 25/10/22 6 [N] 220.37 0 220.37
1212 BO/B04-01355109 26/10/22 26/10/22 5 [N] 200.00 0 200.00
1212 BO/B05-00230671 26/10/22 26/10/22 5 [N] 95.95 0 95.95
1212 BO/B04-01356246 29/10/22 29/10/22 2 [N] 179.02 179.01 0.01
1212 BO/B07-00907041 29/10/22 29/10/22 2 [N] 257.70 0 257.70
1212 BO/B07-00907101 29/10/22 29/10/22 2 [N] 730.01 0 730.01
103835 - COMERCIAL OXIMAD SOCIEDAD ANONIMA CERRADA - COMERCIAL OXIMAD S.A.C. 7,778.07 7,778.07
1212 FA/F09-00206844 07/10/22 07/10/22 24 [N] 2,807.00 0 2,807.00
1212 FA/F12-00100663 07/10/22 07/10/22 24 [N] 260.00 0 260.00
1212 FA/F12-00101505 20/10/22 20/10/22 11 [N] 2,911.07 0 2,911.07
1212 FA/F10-00196753 30/10/22 30/10/22 1 [N] 1,800.00 0 1,800.00
154840 - COMERCIAL Y TRANSPORTES CRUCERO DEL SUR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITAD 7,650.69 7,650.69
1212 FA/F13-00038100 19/10/22 19/10/22 12 [N] 3,605.69 0 3,605.69
1212 FA/F06-00237292 27/10/22 27/10/22 4 [N] 4,045.00 0 4,045.00
115814 - CONCRETOS GRUPO PORTILLA E.I.R.L 40,312.08 40,312.08

1212 FA/F07-00273504 03/10/22 03/10/22 28 [N] 300.00 0 300.00
1212 FA/F07-00273519 03/10/22 03/10/22 28 [N] 300.00 0 300.00
1212 FA/F07-00273712 04/10/22 04/10/22 27 [N] 300.00 0 300.00
1212 FA/F12-00100478 04/10/22 04/10/22 27 [N] 100.00 0 100.00
1212 FA/F05-00210031 05/10/22 05/10/22 26 [N] 300.00 0 300.00
1212 FA/F06-00234695 05/10/22 05/10/22 26 [N] 300.00 0 300.00
1212 FA/F07-00273803 05/10/22 05/10/22 26 [N] 300.00 0 300.00
1212 FA/F07-00273806 05/10/22 05/10/22 26 [N] 300.00 0 300.00
1212 FA/F07-00273964 06/10/22 06/10/22 25 [N] 300.00 0 300.00
1212 FA/F06-00234934 07/10/22 07/10/22 24 [N] 300.00 0 300.00
1212 FA/F07-00274057 07/10/22 07/10/22 24 [N] 300.00 0 300.00
1212 FA/F07-00274091 07/10/22 07/10/22 24 [N] 200.17 0 200.17
1212 FA/F07-00274121 07/10/22 07/10/22 24 [N] 400.00 0 400.00
1212 FA/F07-00274147 07/10/22 07/10/22 24 [N] 300.00 268.00 32.00
1212 FA/F10-00194647 07/10/22 07/10/22 24 [N] 300.00 0 300.00
1212 FA/F10-00194686 07/10/22 07/10/22 24 [N] 350.00 0 350.00
1212 FA/F06-00235019 08/10/22 08/10/22 23 [N] 3,070.40 0 3,070.40
1212 FA/F07-00274258 08/10/22 08/10/22 23 [N] 300.00 0 300.00
1212 FA/F07-00274261 08/10/22 08/10/22 23 [N] 218.00 0 218.00
1212 FA/F07-00274277 08/10/22 08/10/22 23 [N] 300.00 0 300.00
1212 FA/F07-00274536 10/10/22 10/10/22 21 [N] 300.00 0 300.00
1212 FA/F07-00274570 10/10/22 10/10/22 21 [N] 300.00 0 300.00
1212 FA/F13-00037917 10/10/22 10/10/22 21 [N] 300.00 0 300.00
1212 FA/F05-00210533 11/10/22 11/10/22 20 [N] 200.00 0 200.00
1212 FA/F05-00210549 11/10/22 11/10/22 20 [N] 200.00 0 200.00
1212 FA/F06-00235363 11/10/22 11/10/22 20 [N] 300.00 0 300.00
1212 FA/F07-00274643 11/10/22 11/10/22 20 [N] 300.00 0 300.00
1212 FA/F05-00210705 12/10/22 12/10/22 19 [N] 300.00 0 300.00
1212 FA/F06-00235518 12/10/22 12/10/22 19 [N] 300.00 0 300.00
1212 FA/F07-00274792 12/10/22 12/10/22 19 [N] 300.00 0 300.00
1212 FA/F09-00207398 12/10/22 12/10/22 19 [N] 500.00 0 500.00
1212 FA/F05-00210728 13/10/22 13/10/22 18 [N] 3,070.40 0 3,070.40
1212 FA/F05-00210730 13/10/22 13/10/22 18 [N] 500.00 0 500.00
1212 FA/F05-00210744 13/10/22 13/10/22 18 [N] 600.05 0 600.05
1212 FA/F06-00235628 13/10/22 13/10/22 18 [N] 799.99 0 799.99
1212 FA/F06-00235630 13/10/22 13/10/22 18 [N] 300.00 0 300.00
1212 FA/F06-00235671 13/10/22 13/10/22 18 [N] 300.00 0 300.00
1212 FA/F07-00274977 13/10/22 13/10/22 18 [N] 920.00 0 920.00
1212 FA/F07-00275041 13/10/22 13/10/22 18 [N] 150.00 0 150.00
1212 FA/F11-00164547 13/10/22 13/10/22 18 [N] 300.00 0 300.00
1212 FA/F05-00210821 14/10/22 14/10/22 17 [N] 200.00 0 200.00
1212 FA/F06-00235743 14/10/22 14/10/22 17 [N] 200.00 0 200.00
1212 FA/F07-00275232 14/10/22 14/10/22 17 [N] 200.00 0 200.00
1212 FA/F09-00207534 14/10/22 14/10/22 17 [N] 200.00 0 200.00
1212 FA/F09-00207569 14/10/22 14/10/22 17 [N] 100.00 0 100.00
1212 FA/F11-00164651 14/10/22 14/10/22 17 [N] 300.00 0 300.00
1212 FA/F06-00235932 15/10/22 15/10/22 16 [N] 300.00 0 300.00
1212 FA/F10-00195415 15/10/22 15/10/22 16 [N] 136.00 0 136.00
1212 FA/F12-00101191 15/10/22 15/10/22 16 [N] 99.00 0 99.00
1212 FA/F06-00236089 17/10/22 17/10/22 14 [N] 300.00 0 300.00
1212 FA/F12-00101327 17/10/22 17/10/22 14 [N] 300.00 0 300.00
1212 FA/F05-00210984 18/10/22 18/10/22 13 [N] 400.00 0 400.00
1212 FA/F05-00210986 18/10/22 18/10/22 13 [N] 400.00 0 400.00
1212 FA/F06-00236241 18/10/22 18/10/22 13 [N] 300.00 0 300.00
1212 FA/F07-00275800 18/10/22 18/10/22 13 [N] 300.00 0 300.00
1212 FA/F07-00275823 18/10/22 18/10/22 13 [N] 300.00 0 300.00
1212 FA/F07-00275830 18/10/22 18/10/22 13 [N] 300.00 0 300.00
1212 FA/F07-00275834 18/10/22 18/10/22 13 [N] 200.00 0 200.00
1212 FA/F07-00275837 18/10/22 18/10/22 13 [N] 300.00 0 300.00
1212 FA/F12-00101376 18/10/22 18/10/22 13 [N] 50.00 0 50.00
1212 FA/F12-00101378 18/10/22 18/10/22 13 [N] 350.00 0 350.00
1212 FA/F05-00211075 19/10/22 19/10/22 12 [N] 300.00 0 300.00
1212 FA/F05-00211085 19/10/22 19/10/22 12 [N] 300.00 0 300.00
1212 FA/F05-00211096 19/10/22 19/10/22 12 [N] 300.00 0 300.00
1212 FA/F07-00275907 19/10/22 19/10/22 12 [N] 300.00 0 300.00
1212 FA/F07-00275924 19/10/22 19/10/22 12 [N] 300.00 0 300.00
1212 FA/F07-00275928 19/10/22 19/10/22 12 [N] 300.00 0 300.00
1212 FA/F05-00211182 20/10/22 20/10/22 11 [N] 300.00 0 300.00
1212 FA/F06-00236425 20/10/22 20/10/22 11 [N] 3,070.40 0 3,070.40
1212 FA/F07-00276117 20/10/22 20/10/22 11 [N] 300.00 0 300.00
1212 FA/F09-00208221 20/10/22 20/10/22 11 [N] 300.00 0 300.00
1212 FA/F05-00211314 21/10/22 21/10/22 10 [N] 256.21 0 256.21
1212 FA/F10-00195982 21/10/22 21/10/22 10 [N] 300.00 0 300.00
1212 FA/F05-00211390 22/10/22 22/10/22 9 [N] 300.00 0 300.00
1212 FA/F05-00211392 22/10/22 22/10/22 9 [N] 400.00 0 400.00
1212 FA/F05-00211421 22/10/22 22/10/22 9 [N] 300.00 0 300.00
1212 FA/F06-00236679 22/10/22 22/10/22 9 [N] 200.00 0 200.00
1212 FA/F07-00276364 22/10/22 22/10/22 9 [N] 300.00 0 300.00
1212 FA/F05-00211520 24/10/22 24/10/22 7 [N] 3,070.40 0 3,070.40
1212 FA/F07-00276747 25/10/22 25/10/22 6 [N] 400.00 0 400.00
1212 FA/F07-00276748 25/10/22 25/10/22 6 [N] 400.00 0 400.00
1212 FA/F09-00208696 25/10/22 25/10/22 6 [N] 200.00 0 200.00
1212 FA/F12-00101849 25/10/22 25/10/22 6 [N] 280.06 0 280.06
1212 FA/F05-00211762 26/10/22 26/10/22 5 [N] 200.00 0 200.00
1212 FA/F06-00237157 26/10/22 26/10/22 5 [N] 300.00 0 300.00
1212 FA/F07-00276865 26/10/22 26/10/22 5 [N] 300.00 0 300.00
1212 FA/F07-00276866 26/10/22 26/10/22 5 [N] 400.00 0 400.00
1212 FA/F07-00276868 26/10/22 26/10/22 5 [N] 200.00 0 200.00
1212 FA/F07-00276869 26/10/22 26/10/22 5 [N] 300.00 0 300.00
1212 FA/F09-00208774 26/10/22 26/10/22 5 [N] 300.00 0 300.00
1212 FA/F06-00237236 27/10/22 27/10/22 4 [N] 300.00 0 300.00
1212 FA/F06-00237251 27/10/22 27/10/22 4 [N] 300.00 0 300.00
1212 FA/F09-00208938 27/10/22 27/10/22 4 [N] 300.00 0 300.00
1212 FA/F10-00196466 27/10/22 27/10/22 4 [N] 200.00 0 200.00
1212 FA/F11-00165771 28/10/22 28/10/22 3 [N] 300.00 0 300.00
1212 FA/F11-00165772 28/10/22 28/10/22 3 [N] 89.00 0 89.00
1212 FA/F11-00165800 28/10/22 28/10/22 3 [N] 300.00 0 300.00
1212 FA/F05-00212061 29/10/22 29/10/22 2 [N] 300.00 0 300.00
1212 FA/F06-00237491 29/10/22 29/10/22 2 [N] 300.00 0 300.00
130828 - CONDORI CHINO BRAULIO 1,100.00 1,100.00

1212 FA/F10-00194442 05/10/22 05/10/22 26 [N] 1,400.09 300.09 1,100.00
132326 - CONDORI CONDORI BANHER SOLIN 400.00 400.00
1212 FA/F06-00235038 08/10/22 08/10/22 23 [N] 400.00 0 400.00
137206 - CONSORCIO HOSPITALARIO SUR 2,370.02 2,370.02

1212 FA/F11-00164516 12/10/22 12/10/22 19 [N] 2,370.02 0 2,370.02
105524 - CONSORCIO LIDER DEL SUR S.A.C. 8,873.18 8,873.18

1212 FA/F10-00194191 02/10/22 02/10/22 29 [N] 2,290.85 0 2,290.85
1212 FA/F09-00206624 05/10/22 05/10/22 26 [N] 2,206.85 0 2,206.85
1212 FA/F10-00194740 08/10/22 08/10/22 23 [N] 2,206.97 0 2,206.97
1212 FA/F11-00164417 11/10/22 11/10/22 20 [N] 2,168.51 0 2,168.51
133406 - CONSORCIO RACSO S.A.C. 575.70 575.70

1212 FA/F09-00208523 24/10/22 24/10/22 7 [N] 575.70 0 575.70
152434 - CONSORCIO SAN MARTIN 6,679.54 6,679.54

1212 FA/F13-00038093 19/10/22 19/10/22 12 [N] 5,757.04 0 5,757.04
1212 FA/F02-00094581 21/10/22 21/10/22 10 [N] 922.50 0 922.50
150014 - CONSORCIO VIAL TAYA 59,451.51 59,451.51

1212 FA/F12-00100764 08/10/22 08/10/22 23 [N] 9,595.23 0.23 9,595.00
1212 FA/F13-00037973 12/10/22 12/10/22 19 [N] 15,351.74 0 15,351.74
1212 FA/F13-00038094 19/10/22 19/10/22 12 [N] 19,190.00 0 19,190.00
1212 FA/F02-00094582 21/10/22 21/10/22 10 [N] 922.50 0 922.50
1212 FA/F11-00165237 21/10/22 21/10/22 10 [N] 4,797.50 0 4,797.50
1212 FA/F13-00038138 21/10/22 21/10/22 10 [N] 19,190.00 0 19,190.00
1212 NV/F01-00000347 24/10/22 24/10/22 7 [N] 0 9,595.23 (9,595.23) ERROR EN EL RUC
153885 - CONSORCIO WICHAYPAMPA 574.00 574.00

1212 FA/F10-00196433 26/10/22 26/10/22 5 [N] 574.00 0 574.00
108986 - CONSORCIO YGARCIA E.I.R.L. 810.08 810.08

1212 FA/F07-00275949 19/10/22 19/10/22 12 [N] 810.08 0 810.08
148093 - CONSTRUCTORA Y CONSULTORA ECOSULLCC INGENIEROS E.I.R.L. 1,266.52 1,266.52

1212 FA/F02-00094982 29/10/22 29/10/22 2 [N] 1,266.52 0 1,266.52
123373 - CONSTRUCTORA Y SERVICIO LLERENA E.I.R.L. - CONSELLER E.I.R.L. 9,325.65 9,325.65

1212 FA/F02-00094405 17/10/22 17/10/22 14 [N] 5,073.75 0 5,073.75
1212 FA/F03-00111809 17/10/22 17/10/22 14 [N] 1,186.20 0 1,186.20
1212 FA/F10-00195612 17/10/22 17/10/22 14 [N] 3,454.20 388.50 3,065.70
155812 - CONTRATAS Y CONSTRUCCIONES CORTES S.A.C. 1,000.00 1,000.00

1212 FA/F07-00273395 02/10/22 02/10/22 29 [N] 500.00 0 500.00
1212 FA/F07-00273813 05/10/22 05/10/22 26 [N] 500.00 0 500.00
RUC: 20490767542
100089 - CONTRATISTAS GENERALES NAZARET SOCIEDAD COMERC 11,805.50 11,805.50
1212 FA/F07-00273192 01/10/22 01/10/22 30 [N] 2,310.00 0 2,310.00
1212 FA/F07-00273956 06/10/22 06/10/22 25 [N] 2,300.00 0 2,300.00
1212 FA/F06-00236737 22/10/22 22/10/22 9 [N] 2,494.70 0 2,494.70
1212 FA/F07-00276918 26/10/22 26/10/22 5 [N] 2,398.80 0 2,398.80
1212 FA/F06-00237619 30/10/22 30/10/22 1 [N] 2,302.00 0 2,302.00
104838 - CONTRATISTAS OBRAS INGENIERIA MINERIA Y SERVICIOS S.A.C. - COIMSER S.A.C. 20,629.96 20,629.96
1212 FA/F09-00206326 01/10/22 01/10/22 30 [N] 1,416.32 0 1,416.32
1212 FA/F07-00273695 04/10/22 04/10/22 27 [N] 344.92 0 344.92
1212 FA/F05-00210065 05/10/22 05/10/22 26 [N] 160.72 0 160.72
1212 FA/F05-00210078 05/10/22 05/10/22 26 [N] 364.53 0 364.53
1212 FA/F05-00210303 07/10/22 07/10/22 24 [N] 284.01 0 284.01
1212 FA/F06-00234938 07/10/22 07/10/22 24 [N] 448.43 0 448.43
1212 FA/F09-00206828 07/10/22 07/10/22 24 [N] 2,189.02 0 2,189.02
1212 FA/F09-00206889 07/10/22 07/10/22 24 [N] 95.95 0 95.95
1212 FA/F05-00210449 10/10/22 10/10/22 21 [N] 100.00 0 100.00
1212 FA/F10-00194994 11/10/22 11/10/22 20 [N] 1,771.22 0 1,771.22
1212 FA/F10-00194995 11/10/22 11/10/22 20 [N] 383.80 0 383.80
1212 FA/F05-00210662 12/10/22 12/10/22 19 [N] 100.00 0 100.00
1212 FA/F07-00274805 12/10/22 12/10/22 19 [N] 299.38 0 299.38
1212 FA/F05-00210759 13/10/22 13/10/22 18 [N] 100.00 0 100.00
1212 FA/F07-00275192 14/10/22 14/10/22 17 [N] 191.90 0 191.90
1212 FA/F07-00275234 14/10/22 14/10/22 17 [N] 150.00 0 150.00
1212 FA/F06-00235888 15/10/22 15/10/22 16 [N] 100.00 0 100.00
1212 FA/F07-00275349 15/10/22 15/10/22 16 [N] 160.08 0 160.08
1212 FA/F06-00236069 17/10/22 17/10/22 14 [N] 200.00 0 200.00
1212 FA/F09-00207827 17/10/22 17/10/22 14 [N] 2,346.94 0 2,346.94
1212 FA/F09-00207980 18/10/22 18/10/22 13 [N] 191.90 0 191.90
1212 FA/F07-00275918 19/10/22 19/10/22 12 [N] 383.80 0 383.80
1212 FA/F03-00111977 20/10/22 20/10/22 11 [N] 18.45 0 18.45
1212 FA/F03-00111978 20/10/22 20/10/22 11 [N] 18.45 0 18.45
1212 FA/F05-00211224 20/10/22 20/10/22 11 [N] 341.03 0 341.03
1212 FA/F05-00211295 21/10/22 21/10/22 10 [N] 364.15 0 364.15
1212 FA/F09-00208269 21/10/22 21/10/22 10 [N] 191.90 0 191.90 atm-832
1212 FA/F09-00208438 23/10/22 23/10/22 8 [N] 1,846.37 0 1,846.37
1212 FA/F09-00208439 23/10/22 23/10/22 8 [N] 1,342.61 0 1,342.61
1212 FA/F09-00208473 23/10/22 23/10/22 8 [N] 720.43 0 720.43
1212 FA/F11-00165365 23/10/22 23/10/22 8 [N] 1,368.15 0 1,368.15
1212 FA/F04-00117638 25/10/22 25/10/22 6 [N] 18.65 0 18.65
1212 FA/F07-00276724 25/10/22 25/10/22 6 [N] 150.03 0 150.03
1212 FA/F11-00165475 25/10/22 25/10/22 6 [N] 1,919.00 0 1,919.00
1212 FA/F06-00237293 27/10/22 27/10/22 4 [N] 355.92 0 355.92
1212 FA/F07-00277621 31/10/22 31/10/22 0 [N] 191.90 0 191.90
133806 - COORPORACION AMIRA SOCIEDAD ANONIMA CERRADA 1,151.40 1,151.40

1212 FA/F13-00037905 08/10/22 08/10/22 23 [N] 1,151.40 0 1,151.40
128982 - CORPORACION A & D S.C.R.L. 9,595.00 9,595.00

1212 FA/F14-00002206 24/10/22 24/10/22 7 [N] 9,595.23 0.23 9,595.00
171000 - CORPORACION AURIFERA MINERA ORO DEL SUR E.I.R.L. RUC: 20606371064 1,867.16 1,867.16
1212 FA/F09-00206992 08/10/22 08/10/22 23 [N] 640.02 0 640.02
1212 FA/F09-00207490 13/10/22 13/10/22 18 [N] 622.12 0 622.12
1212 FA/F09-00208800 26/10/22 26/10/22 5 [N] 605.02 0 605.02
123100 - CORPORACION C & M CASABELLA S.R.L. 29,705.43 29,705.43

1212 FA/F07-00273134 01/10/22 01/10/22 30 [N] 2,846.30 0 2,846.30
1212 FA/F11-00163656 01/10/22 01/10/22 30 [N] 2,945.77 0 2,945.77
1212 FA/F06-00234867 06/10/22 06/10/22 25 [N] 2,699.23 0 2,699.23
1212 FA/F07-00274014 06/10/22 06/10/22 25 [N] 3,093.81 0 3,093.81
1212 FA/F07-00274327 08/10/22 08/10/22 23 [N] 1,330.63 0 1,330.63
1212 FA/F13-00037925 11/10/22 11/10/22 20 [N] 2,231.03 0 2,231.03
1212 FA/F07-00274893 12/10/22 12/10/22 19 [N] 3,049.09 0 3,049.09
1212 FA/F07-00276647 24/10/22 24/10/22 7 [N] 2,985.96 0 2,985.96
1212 FA/F09-00208634 24/10/22 24/10/22 7 [N] 3,010.01 0 3,010.01
1212 FA/F07-00277402 29/10/22 29/10/22 2 [N] 2,921.59 0 2,921.59
1212 FA/F07-00277404 29/10/22 29/10/22 2 [N] 2,592.01 0 2,592.01
100160 - CORPORACION COMERCIAL VILLAFUERTE SOTA SOCIEDA RUC: 20600359135 2,302.80 2,302.80
1212 FA/F06-00236623 21/10/22 21/10/22 10 [N] 575.70 0 575.70
1212 FA/F06-00236624 21/10/22 21/10/22 10 [N] 575.70 0 575.70
1212 FA/F09-00208321 21/10/22 21/10/22 10 [N] 383.80 0 383.80
1212 FA/F11-00165284 22/10/22 22/10/22 9 [N] 767.60 0 767.60
139731 - CORPORACION CUPERUM C&V SOCIEDAD ANONIMA CERRADA 19,949.82 19,949.82

1212 FA/F02-00093841 06/10/22 06/10/22 25 [N] 4,397.50 0 4,397.50
1212 FA/F12-00100915 11/10/22 11/10/22 20 [N] 4,797.50 0 4,797.50
1212 FA/F12-00101033 13/10/22 13/10/22 18 [N] 2,417.94 0 2,417.94
1212 FA/F12-00101131 14/10/22 14/10/22 17 [N] 191.90 0 191.90
1212 FA/F04-00117091 16/10/22 16/10/22 15 [N] 134.33 0 134.33
1212 FA/F09-00207879 17/10/22 17/10/22 14 [N] 287.85 0 287.85
1212 FA/F06-00236402 19/10/22 19/10/22 12 [N] 575.70 0 575.70
1212 FA/F12-00101828 25/10/22 25/10/22 6 [N] 2,686.60 0 2,686.60
1212 FA/F02-00094810 26/10/22 26/10/22 5 [N] 373.03 0 373.03
1212 FA/F07-00276864 26/10/22 26/10/22 5 [N] 4,087.47 0 4,087.47
150179 - CORPORACION D Y C LOGISTIC IMPORT E.I.R.L. 1,343.30 1,343.30

1212 FA/F09-00208487 23/10/22 23/10/22 8 [N] 1,343.30 0 1,343.30
130953 - CORPORACION DE SERVICIOS MOQUEGUA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORM 4,989.40 4,989.40
1212 FA/F09-00208929 27/10/22 27/10/22 4 [N] 767.60 0 767.60
1212 FA/F09-00208930 27/10/22 27/10/22 4 [N] 767.60 0 767.60
1212 FA/F11-00165684 27/10/22 27/10/22 4 [N] 767.60 0 767.60
1212 FA/F12-00101968 27/10/22 27/10/22 4 [N] 767.60 0 767.60
1212 FA/F13-00038265 27/10/22 27/10/22 4 [N] 1,919.00 0 1,919.00
102818 - CORPORACION DIMASUR S.C.R.L. 9,780.10 9,780.10

1212 FA/F10-00194519 05/10/22 05/10/22 26 [N] 3,400.07 0 3,400.07
1212 FA/F11-00164762 15/10/22 15/10/22 16 [N] 3,200.00 0 3,200.00
1212 FA/F05-00212007 28/10/22 28/10/22 3 [N] 3,180.03 0 3,180.03
146301 - CORPORACION FRIDALEX S.R.L. - FRIDALEX S.R.L. 4,600.00 4,600.00

1212 FA/F11-00163723 02/10/22 02/10/22 29 [N] 3,600.00 0 3,600.00
1212 FA/F11-00163725 02/10/22 02/10/22 29 [N] 100.00 0 100.00
1212 FA/F07-00276059 20/10/22 20/10/22 11 [N] 900.00 0 900.00
134547 - CORPORACION JUYOVI S.A.C. 671.65 671.65

1212 FA/F10-00194660 07/10/22 07/10/22 24 [N] 671.65 0 671.65
104453 - CORPORACION LOGISTICA EUFRI SOCIEDAD ANONIMA CERRADA 1,847.35 1,847.35

1212 FA/F06-00234417 02/10/22 02/10/22 29 [N] 1,847.35 0 1,847.35
112722 - CORPORACIÓN RICO S.A.C. RUC: 20506421781 1,017,847.74 844,037.74

1212 FA/F14-00002184 29/09/22 02/10/22 29 [N] 174,356.00 5,230.68 169,125.32
1212 FA/F14-00002185 01/10/22 04/10/22 27 [N] 174,356.00 5,230.68 169,125.32
1212 FA/F14-00002190 03/10/22 06/10/22 25 [N] 173,810.00 5,214.30 168,595.70
1212 FA/F14-00002205 24/10/22 27/10/22 4 [N] 173,810.00 5,214.30 168,595.70
1212 FA/F14-00002207 25/10/22 28/10/22 3 [N] 173,810.00 5,214.30 168,595.70
1212 FA/F14-00002209 31/10/22 03/11/22 (3) [N] 173,810.00 0 173,810.00
Total MN: 1,017,847.74 Total ME: 0
100155 - CORPORACION RUTTA S.A.C. RUC: 20505182724 3,768.70 3,768.70

1212 FA/F09-00204043 09/09/22 09/09/22 52 [N] 1,067.40 1,035.40 32.00
1212 FA/F11-00162075 13/09/22 13/09/22 48 [N] 1,067.40 1,035.40 32.00
1212 FA/F09-00204554 14/09/22 14/09/22 47 [N] 889.50 862.80 26.70
1212 FA/F11-00162164 14/09/22 14/09/22 47 [N] 889.50 862.80 26.70
1212 FA/F12-00099155 14/09/22 14/09/22 47 [N] 1,423.20 1,380.50 42.70
1212 FA/F12-00099752 23/09/22 23/09/22 38 [N] 1,244.18 1,206.85 37.33
1212 FA/F11-00164378 10/10/22 10/10/22 21 [N] 767.60 0 767.60
1212 FA/F05-00211646 25/10/22 25/10/22 6 [N] 767.60 23.03 744.57
1212 FA/F11-00165812 28/10/22 28/10/22 3 [N] 383.80 0 383.80
1212 FA/F11-00165949 30/10/22 30/10/22 1 [N] 744.60 0 744.60
1212 FA/F10-00196813 31/10/22 31/10/22 0 [N] 930.70 0 930.70
116581 - CORPORACION S & M E.I.R.L. 300.00 300.00

1212 FA/F06-00237413 28/10/22 28/10/22 3 [N] 300.00 0 300.00
120293 - CORPORACION SOLUCIONES DE GESTION SOCIEDAD ANONIMA CERRADA - CORPORACION SOLUCIONES D 663.50 663.50
1212 FA/F07-00274303 08/10/22 08/10/22 23 [N] 305.03 0 305.03
1212 FA/F06-00236640 21/10/22 21/10/22 10 [N] 358.47 0 358.47
151185 - CORPORACION VEGA SUNI SOCIEDAD ANÓNIMA CERRADA 3,157.00 3,157.00

1212 FA/F07-00273155 01/10/22 01/10/22 30 [N] 3,157.00 0 3,157.00
155990 - CORPORACION ZESACH E.I.R.L 2,304.00 2,304.00

1212 FA/F12-00100842 10/10/22 10/10/22 21 [N] 2,304.00 0 2,304.00
171004 - CORRALES ROQUE LUIS TEODORO RUC: 10295576869 5,020.14 5,020.14

1212 FA/F12-00100560 05/10/22 05/10/22 26 [N] 2,650.00 0 2,650.00
1212 FA/F11-00164794 16/10/22 16/10/22 15 [N] 2,370.14 0 2,370.14
155998 - CORREA VALENZUELA MARCO ANTONIO 10,359.84 10,359.84

1212 FA/F10-00194941 10/10/22 10/10/22 21 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195348 14/10/22 14/10/22 17 [N] 1,919.00 0 1,919.00
1212 FA/F06-00235971 15/10/22 15/10/22 16 [N] 2,683.84 0 2,683.84
1212 FA/F11-00164901 17/10/22 17/10/22 14 [N] 1,919.00 0 1,919.00
1212 FA/F09-00208369 22/10/22 22/10/22 9 [N] 1,919.00 0 1,919.00
108022 - COSI CONDORI ALEX RAPHAEL 2,806.90 2,806.90

1212 FA/F10-00194229 02/10/22 02/10/22 29 [N] 1,655.50 0 1,655.50
1212 FA/F07-00276171 21/10/22 21/10/22 10 [N] 1,151.40 0 1,151.40
152542 - CRISOLOGO ZAMORA PAUCAR 6,268.07 6,268.07

1212 FA/F06-00235976 15/10/22 15/10/22 16 [N] 3,139.04 0 3,139.04
1212 FA/F06-00237150 26/10/22 26/10/22 5 [N] 3,129.03 0 3,129.03
100294 - CRUZOR INVERSIONES S.R.L. RUC: 20434856958 1,700.00 1,700.00

1212 FA/F07-00276473 23/10/22 23/10/22 8 [N] 1,700.00 0 1,700.00
103079 - CUTIPA YANA LELIA 4,052.94 4,052.94

1212 FA/F09-00206770 06/10/22 06/10/22 25 [N] 1,281.01 0 1,281.01
1212 FA/F12-00100659 07/10/22 07/10/22 24 [N] 319.00 0 319.00
1212 FA/F12-00101155 14/10/22 14/10/22 17 [N] 468.02 0 468.02
1212 FA/F03-00112089 21/10/22 21/10/22 10 [N] 224.98 0 224.98
1212 FA/F07-00276250 21/10/22 21/10/22 10 [N] 1,759.93 0 1,759.93
102237 - CVS TRANSPORTES S.A.C. 28,457.70 28,457.70
1212 FA/F12-00100412 03/10/22 03/10/22 28 [N] 1,919.00 0 1,919.00
1212 FA/F13-00037778 03/10/22 03/10/22 28 [N] 1,925.00 0 1,925.00
1212 FA/F10-00195110 12/10/22 12/10/22 19 [N] 2,302.80 0 2,302.80
1212 FA/F09-00207690 15/10/22 15/10/22 16 [N] 3,210.03 0 3,210.03
1212 FA/F05-00211037 18/10/22 18/10/22 13 [N] 2,302.80 0 2,302.80
1212 FA/F10-00195694 18/10/22 18/10/22 13 [N] 1,880.64 0 1,880.64
1212 FA/F10-00195911 20/10/22 20/10/22 11 [N] 2,302.80 0 2,302.80
1212 FA/F05-00211317 21/10/22 21/10/22 10 [N] 2,591.00 0 2,591.00
1212 FA/F05-00211690 25/10/22 25/10/22 6 [N] 2,783.07 0 2,783.07
1212 FA/F10-00196330 25/10/22 25/10/22 6 [N] 2,494.70 0 2,494.70
1212 FA/F09-00208940 27/10/22 27/10/22 4 [N] 2,115.83 0 2,115.83
1212 FA/F12-00101990 27/10/22 27/10/22 4 [N] 2,630.03 0 2,630.03
144662 - D & J TRANSPORTES GENERALES S.A.C. 3,419.55 3,419.55

1212 FA/F09-00206264 01/10/22 01/10/22 30 [N] 3,419.55 0 3,419.55
108373 - D&S TRANSPORTES Y NEGOCIOS S.R.L. 13,625.00 13,625.00

1212 FA/F09-00207279 12/10/22 12/10/22 19 [N] 2,800.00 0 2,800.00
1212 FA/F06-00236383 19/10/22 19/10/22 12 [N] 2,500.00 0 2,500.00
1212 FA/F06-00236384 19/10/22 19/10/22 12 [N] 2,450.00 0 2,450.00
1212 FA/F10-00195827 20/10/22 20/10/22 11 [N] 2,775.00 0 2,775.00
1212 FA/F06-00236949 24/10/22 24/10/22 7 [N] 3,100.00 0 3,100.00
117366 - DANAE Y LUANNE TRANSPORTES S.C.R.L. 1,550.00 1,550.00

1212 FA/F10-00194318 03/10/22 03/10/22 28 [N] 1,550.00 0 1,550.00
121190 - DATROX SERVICIOS S.A.C. 3,030.01 3,030.01

1212 FA/F11-00165983 31/10/22 31/10/22 0 [N] 3,030.01 0 3,030.01
156356 - DAVID SAICO CHUCTAYA 200.00 200.00
1212 BO/B06-00243849 28/10/22 28/10/22 3 [N] 200.00 0 200.00
156143 - DAVID YUPANQUI SARMIENTO 1,535.20 1,535.20

1212 BO/B10-00108224 16/10/22 16/10/22 15 [N] 1,535.20 0 1,535.20
153407 - DEL CARPIO GUZMAN VALENTIN RONALD 959.50 959.50

1212 FA/F06-00237533 29/10/22 29/10/22 2 [N] 959.50 0 959.50
154552 - DELGADO UGARTE RONALD ROBERTO 962.50 962.50

1212 FA/F06-00234237 01/10/22 01/10/22 30 [N] 962.50 0 962.50
121501 - DIREPSUR HOME CENTER SOCIEDAD ANONIMA CERRADA 28,149.56 28,149.56

1212 FA/F11-00163658 01/10/22 01/10/22 30 [N] 2,616.85 0 2,616.85
1212 FA/F06-00234661 04/10/22 04/10/22 27 [N] 2,150.00 0 2,150.00
1212 FA/F11-00163876 04/10/22 04/10/22 27 [N] 2,986.04 0 2,986.04
1212 FA/F09-00206695 05/10/22 05/10/22 26 [N] 2,150.01 0 2,150.01
1212 FA/F11-00164486 11/10/22 11/10/22 20 [N] 2,200.00 0 2,200.00
1212 FA/F11-00164732 15/10/22 15/10/22 16 [N] 2,012.97 0 2,012.97
1212 FA/F09-00208132 19/10/22 19/10/22 12 [N] 3,000.00 0 3,000.00
1212 FA/F10-00196072 22/10/22 22/10/22 9 [N] 1,533.72 0 1,533.72
1212 FA/F09-00208626 24/10/22 24/10/22 7 [N] 2,758.70 0 2,758.70
1212 FA/F10-00196244 24/10/22 24/10/22 7 [N] 1,071.07 0 1,071.07
1212 FA/F09-00208855 26/10/22 26/10/22 5 [N] 2,250.00 0 2,250.00
1212 FA/F09-00208856 26/10/22 26/10/22 5 [N] 585.10 0 585.10
1212 FA/F09-00208857 26/10/22 26/10/22 5 [N] 2,835.10 0 2,835.10
108404 - DIREPSUR S.C.R.LTDA. 94,211.42 94,211.42

1212 FA/F13-00037781 03/10/22 03/10/22 28 [N] 868.00 26.04 841.96
1212 FA/F10-00194417 04/10/22 04/10/22 27 [N] 2,956.53 88.70 2,867.83
1212 FA/F11-00163880 04/10/22 04/10/22 27 [N] 2,206.97 66.21 2,140.76
1212 FA/F10-00194572 06/10/22 06/10/22 25 [N] 3,473.45 104.20 3,369.25
1212 FA/F10-00194573 06/10/22 06/10/22 25 [N] 3,440.06 103.20 3,336.86
1212 FA/F10-00194675 07/10/22 07/10/22 24 [N] 2,916.90 87.51 2,829.39
1212 FA/F13-00037889 07/10/22 07/10/22 24 [N] 3,035.76 91.07 2,944.69
1212 FA/F11-00164373 10/10/22 10/10/22 21 [N] 767.60 23.03 744.57
1212 FA/F05-00210580 11/10/22 11/10/22 20 [N] 2,110.90 63.33 2,047.57
1212 FA/F09-00207381 12/10/22 12/10/22 19 [N] 959.50 28.79 930.71
1212 FA/F12-00100997 12/10/22 12/10/22 19 [N] 2,881.90 86.46 2,795.44
1212 FA/F05-00210740 13/10/22 13/10/22 18 [N] 1,919.00 57.57 1,861.43
1212 FA/F06-00235606 13/10/22 13/10/22 18 [N] 767.60 23.03 744.57
1212 FA/F09-00207515 13/10/22 13/10/22 18 [N] 2,110.90 63.33 2,047.57
1212 FA/F06-00235785 14/10/22 14/10/22 17 [N] 4,209.60 126.29 4,083.31
1212 FA/F10-00195289 14/10/22 14/10/22 17 [N] 3,699.08 110.97 3,588.11
1212 FA/F11-00164639 14/10/22 14/10/22 17 [N] 2,878.54 86.36 2,792.18
1212 FA/F10-00195380 15/10/22 15/10/22 16 [N] 959.50 28.79 930.71
1212 FA/F06-00236032 16/10/22 16/10/22 15 [N] 2,110.90 63.33 2,047.57
1212 FA/F09-00207882 17/10/22 17/10/22 14 [N] 575.70 0 575.70
1212 FA/F10-00195668 18/10/22 18/10/22 13 [N] 2,515.08 75.45 2,439.63
1212 FA/F11-00164962 18/10/22 18/10/22 13 [N] 1,535.20 46.06 1,489.14
1212 FA/F06-00236350 19/10/22 19/10/22 12 [N] 3,655.14 109.65 3,545.49
1212 FA/F12-00101442 19/10/22 19/10/22 12 [N] 3,818.89 114.57 3,704.32
1212 FA/F06-00236452 20/10/22 20/10/22 11 [N] 2,929.76 87.89 2,841.87
1212 FA/F09-00208193 20/10/22 20/10/22 11 [N] 863.55 25.91 837.64
1212 FA/F05-00211302 21/10/22 21/10/22 10 [N] 2,689.44 80.68 2,608.76
1212 FA/F12-00101583 21/10/22 21/10/22 10 [N] 3,147.18 94.42 3,052.76
1212 FA/F06-00236684 22/10/22 22/10/22 9 [N] 1,919.00 57.57 1,861.43
1212 FA/F05-00211550 24/10/22 24/10/22 7 [N] 959.50 28.79 930.71
1212 FA/F11-00165425 24/10/22 24/10/22 7 [N] 1,919.00 57.57 1,861.43
1212 FA/F06-00236959 25/10/22 25/10/22 6 [N] 1,919.00 57.57 1,861.43
1212 FA/F06-00236995 25/10/22 25/10/22 6 [N] 2,168.47 65.05 2,103.42
1212 FA/F10-00196366 26/10/22 26/10/22 5 [N] 959.50 28.79 930.71
1212 FA/F11-00165575 26/10/22 26/10/22 5 [N] 959.50 28.79 930.71
1212 FA/F11-00165637 26/10/22 26/10/22 5 [N] 2,686.60 80.60 2,606.00
1212 FA/F09-00208917 27/10/22 27/10/22 4 [N] 767.60 23.03 744.57
1212 FA/F12-00101973 27/10/22 27/10/22 4 [N] 3,147.18 94.42 3,052.76
1212 FA/F07-00277186 28/10/22 28/10/22 3 [N] 3,080.03 92.40 2,987.63
1212 FA/F10-00196537 28/10/22 28/10/22 3 [N] 1,919.00 57.57 1,861.43
1212 FA/F10-00196585 28/10/22 28/10/22 3 [N] 1,067.02 32.01 1,035.01
1212 FA/F11-00165821 28/10/22 28/10/22 3 [N] 2,110.90 63.33 2,047.57
1212 FA/F09-00209193 29/10/22 29/10/22 2 [N] 1,535.20 46.06 1,489.14
1212 FA/F10-00196640 29/10/22 29/10/22 2 [N] 959.50 28.79 930.71
1212 FA/F11-00165993 31/10/22 31/10/22 0 [N] 3,027.80 90.83 2,936.97
104103 - DISAT DEL SUR SRL RUC: 20498567178 25,044.37 ###
1212 FA/F11-00161937 11/09/22 09/11/22 (9) [N] 536.70 0 536.70
1212 FA/F07-00270135 12/09/22 10/11/22 (10) [N] 2,146.80 0 2,146.80
1212 FA/F06-00232494 17/09/22 15/11/22 (15) [N] 201.17 0 201.17
1212 FA/F07-00271318 19/09/22 17/11/22 (17) [N] 2,325.70 0 2,325.70
1212 FA/F10-00193210 22/09/22 20/11/22 (20) [N] 1,259.30 0 1,259.30
1212 FA/F10-00193455 24/09/22 22/11/22 (22) [N] 2,359.50 0 2,359.50
1212 FA/F09-00206075 29/09/22 27/11/22 (27) [N] 1,274.00 0 1,274.00
1212 FA/F09-00206076 29/09/22 27/11/22 (27) [N] 273.00 0 273.00
1212 FA/F10-00194205 02/10/22 30/11/22 (30) [N] 2,515.50 0 2,515.50
1212 FA/F10-00194765 08/10/22 06/12/22 (36) [N] 2,700.60 0 2,700.60
1212 FA/F06-00235418 11/10/22 09/12/22 (39) [N] 289.35 0 289.35
1212 FA/F10-00195346 14/10/22 12/12/22 (42) [N] 385.80 0 385.80
1212 FA/F10-00195684 18/10/22 16/12/22 (46) [N] 2,507.70 0 2,507.70
1212 FA/F09-00208403 22/10/22 20/12/22 (50) [N] 2,507.70 0 2,507.70
1212 FA/F09-00208692 25/10/22 23/12/22 (53) [N] 289.35 0 289.35
1212 FA/F09-00208842 26/10/22 24/12/22 (54) [N] 385.80 0 385.80
1212 FA/F11-00165702 27/10/22 25/12/22 (55) [N] 1,929.00 0 1,929.00
1212 FA/F05-00212046 29/10/22 27/12/22 (57) [N] 1,157.40 0 1,157.40
139500 - DISTRIBUCIONES ALVARO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 1,589.30 1,589.30

1212 FA/F12-00101904 26/10/22 26/10/22 5 [N] 1,589.30 0 1,589.30
140887 - DISTRIBUCIONES REGINA SOCIEDAD ANONIMA CERRADA - DISTRIBUCIONES REGINA S.A.C. 1,919.00 1,919.00
1212 FA/F09-00208234 20/10/22 20/10/22 11 [N] 1,919.00 0 1,919.00
147193 - DISTRIBUIDORA VALENTINO S.A.C. - DIVALENT S.A.C. 417.00 417.00

1212 FA/F06-00235732 14/10/22 14/10/22 17 [N] 417.00 0 417.00
145112 - DUEÑAS FLORES ERICK 5,056.81 5,056.81

1212 FA/F10-00195113 12/10/22 12/10/22 19 [N] 3,253.01 0 3,253.01
1212 FA/F11-00164849 17/10/22 17/10/22 14 [N] 1,803.80 0 1,803.80
108855 - E & F TRANSMAQ S.R.L. 19,765.70 19,765.70

1212 FA/F12-00101626 21/10/22 21/10/22 10 [N] 10,170.70 0 10,170.70
1212 FA/F12-00101654 22/10/22 22/10/22 9 [N] 9,595.00 0 9,595.00
144318 - E.T. LOGISTICA MACHUPICCHU CARGO S.R.L. 767.60 767.60

1212 FA/F05-00209982 04/10/22 04/10/22 27 [N] 383.80 0 383.80
1212 FA/F13-00037963 12/10/22 12/10/22 19 [N] 383.80 0 383.80
153517 - ECO METROPOLI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - ECO METROPOLI S.R.L. 750.48 750.48
1212 FA/F10-00194611 06/10/22 06/10/22 25 [N] 242.06 0 242.06
1212 FA/F10-00195242 13/10/22 13/10/22 18 [N] 295.28 0 295.28
1212 FA/F05-00211248 20/10/22 20/10/22 11 [N] 213.14 0 213.14
143437 - ELMER SALAS QUISPE 2,695.04 2,695.04

1212 FA/F10-00195102 12/10/22 12/10/22 19 [N] 2,695.04 0 2,695.04
149883 - EMP. TRANSPORTES YARELY & SEBASTIAN S.A.C. 10,238.00 10,238.00

1212 FA/F10-00194607 06/10/22 06/10/22 25 [N] 2,550.00 0 2,550.00
1212 FA/F12-00100632 06/10/22 06/10/22 25 [N] 150.00 0 150.00
1212 FA/F11-00164382 10/10/22 10/10/22 21 [N] 1,100.00 100.00 1,000.00
1212 FA/F12-00101126 14/10/22 14/10/22 17 [N] 120.51 0 120.51
1212 FA/F12-00101129 14/10/22 14/10/22 17 [N] 2,201.67 0 2,201.67
1212 FA/F12-00101142 14/10/22 14/10/22 17 [N] 1,215.82 0 1,215.82
1212 FA/F11-00164957 18/10/22 18/10/22 13 [N] 1,100.00 100.00 1,000.00
1212 FA/F12-00101560 20/10/22 20/10/22 11 [N] 1,000.00 0 1,000.00
1212 FA/F12-00102108 29/10/22 29/10/22 2 [N] 2,859.41 1,859.41 1,000.00
106073 - EMP.TRANSP.Y TURISM.PACIFICO DEL SUR SRL 2,000.00 2,000.00

1212 FA/F07-00277254 28/10/22 28/10/22 3 [N] 2,000.00 0 2,000.00
108546 - EMPRESA COMUNAL SAN SANTIAGO DE CHILCAYMARCA 200.00 200.00

1212 FA/F09-00207904 17/10/22 17/10/22 14 [N] 200.00 0 200.00
120606 - EMPRESA COMUNAL UCHUCARCCO 181,795.66 181,795.66

1212 FA/F10-00194102 01/10/22 01/10/22 30 [N] 2,287.46 0 2,287.46
1212 FA/F12-00100286 01/10/22 01/10/22 30 [N] 2,179.72 0 2,179.72
1212 FA/F07-00273271 02/10/22 02/10/22 29 [N] 2,376.30 0 2,376.30
1212 FA/F11-00163686 02/10/22 02/10/22 29 [N] 2,195.00 0 2,195.00
1212 FA/F11-00163687 02/10/22 02/10/22 29 [N] 2,266.98 0 2,266.98
1212 FA/F11-00163690 02/10/22 02/10/22 29 [N] 2,252.29 0 2,252.29
1212 FA/F12-00100315 02/10/22 02/10/22 29 [N] 77.68 0 77.68
1212 FA/F07-00273427 03/10/22 03/10/22 28 [N] 2,231.17 0 2,231.17
1212 FA/F07-00273429 03/10/22 03/10/22 28 [N] 89.90 0 89.90
1212 FA/F09-00206474 03/10/22 03/10/22 28 [N] 2,400.46 0 2,400.46
1212 FA/F10-00194263 03/10/22 03/10/22 28 [N] 2,262.05 0 2,262.05
1212 FA/F12-00100366 03/10/22 03/10/22 28 [N] 77.60 0 77.60
1212 FA/F12-00100368 03/10/22 03/10/22 28 [N] 2,234.93 0 2,234.93
1212 FA/F07-00273615 04/10/22 04/10/22 27 [N] 92.55 0 92.55
1212 FA/F13-00037800 04/10/22 04/10/22 27 [N] 2,127.90 0 2,127.90
1212 FA/F06-00234689 05/10/22 05/10/22 26 [N] 2,247.90 0 2,247.90
1212 FA/F07-00273772 05/10/22 05/10/22 26 [N] 89.37 0 89.37
1212 FA/F10-00194457 05/10/22 05/10/22 26 [N] 2,270.62 0 2,270.62
1212 FA/F11-00163959 05/10/22 05/10/22 26 [N] 2,308.63 0 2,308.63
1212 FA/F11-00164016 05/10/22 05/10/22 26 [N] 2,255.52 0 2,255.52
1212 FA/F07-00273921 06/10/22 06/10/22 25 [N] 2,246.59 0 2,246.59
1212 FA/F07-00273924 06/10/22 06/10/22 25 [N] 81.30 0 81.30
1212 FA/F12-00100574 06/10/22 06/10/22 25 [N] 2,232.50 0 2,232.50
1212 FA/F11-00164135 07/10/22 07/10/22 24 [N] 2,304.35 0 2,304.35
1212 FA/F12-00100664 07/10/22 07/10/22 24 [N] 74.08 0 74.08
1212 FA/F12-00100665 07/10/22 07/10/22 24 [N] 2,129.38 0 2,129.38
1212 FA/F07-00274207 08/10/22 08/10/22 23 [N] 90.97 0 90.97
1212 FA/F07-00274208 08/10/22 08/10/22 23 [N] 2,251.29 0 2,251.29
1212 FA/F10-00194730 08/10/22 08/10/22 23 [N] 2,398.83 0 2,398.83
1212 FA/F11-00164224 08/10/22 08/10/22 23 [N] 2,302.84 0 2,302.84
1212 FA/F07-00274366 09/10/22 09/10/22 22 [N] 2,163.15 0 2,163.15
1212 FA/F11-00164276 09/10/22 09/10/22 22 [N] 2,425.54 0 2,425.54
1212 FA/F12-00100788 09/10/22 09/10/22 22 [N] 2,143.23 0 2,143.23
1212 FA/F09-00207091 10/10/22 10/10/22 21 [N] 2,350.03 0 2,350.03
1212 FA/F12-00100801 10/10/22 10/10/22 21 [N] 2,168.43 0 2,168.43
1212 FA/F12-00100802 10/10/22 10/10/22 21 [N] 77.82 0 77.82
1212 FA/F07-00274630 11/10/22 11/10/22 20 [N] 365.51 0 365.51
1212 FA/F12-00100871 11/10/22 11/10/22 20 [N] 74.60 0 74.60
1212 FA/F12-00100873 11/10/22 11/10/22 20 [N] 2,273.29 0 2,273.29
1212 FA/F13-00037919 11/10/22 11/10/22 20 [N] 2,341.20 0 2,341.20
1212 FA/F09-00207305 12/10/22 12/10/22 19 [N] 2,516.50 0 2,516.50
1212 FA/F09-00207306 12/10/22 12/10/22 19 [N] 2,456.32 0 2,456.32
1212 FA/F12-00100939 12/10/22 12/10/22 19 [N] 145.28 0 145.28
1212 FA/F12-00100940 12/10/22 12/10/22 19 [N] 2,245.04 0 2,245.04
1212 FA/F12-00100946 12/10/22 12/10/22 19 [N] 80.28 0 80.28
1212 FA/F12-00100947 12/10/22 12/10/22 19 [N] 2,072.52 0 2,072.52
1212 FA/F07-00275010 13/10/22 13/10/22 18 [N] 260.01 0 260.01
1212 FA/F12-00101022 13/10/22 13/10/22 18 [N] 1,701.13 0 1,701.13
1212 FA/F13-00037977 13/10/22 13/10/22 18 [N] 2,294.28 0 2,294.28
1212 FA/F11-00164614 14/10/22 14/10/22 17 [N] 2,267.26 0 2,267.26
1212 FA/F12-00101111 14/10/22 14/10/22 17 [N] 2,108.48 0 2,108.48
1212 FA/F12-00101112 14/10/22 14/10/22 17 [N] 73.69 0 73.69
1212 FA/F09-00207660 15/10/22 15/10/22 16 [N] 2,562.13 0 2,562.13
1212 FA/F11-00164714 15/10/22 15/10/22 16 [N] 2,302.80 0 2,302.80
1212 FA/F12-00101170 15/10/22 15/10/22 16 [N] 78.90 0 78.90
1212 FA/F12-00101171 15/10/22 15/10/22 16 [N] 2,110.90 0 2,110.90
1212 FA/F12-00101172 15/10/22 15/10/22 16 [N] 2,111.48 0 2,111.48
1212 FA/F12-00101173 15/10/22 15/10/22 16 [N] 80.04 0 80.04
1212 FA/F07-00275490 16/10/22 16/10/22 15 [N] 92.33 0 92.33
1212 FA/F07-00275563 16/10/22 16/10/22 15 [N] 87.01 0 87.01
1212 FA/F12-00101236 16/10/22 16/10/22 15 [N] 2,450.04 0 2,450.04
1212 FA/F13-00038052 16/10/22 16/10/22 15 [N] 2,042.85 0 2,042.85
1212 FA/F14-00002198 16/10/22 16/10/22 15 [N] 2,168.43 0 2,168.43 REEMPLAZA F12-100802
1212 FA/F14-00002199 16/10/22 16/10/22 15 [N] 77.82 0 77.82 REEMPLAZA F12-100801
1212 NV/F01-00000342 16/10/22 16/10/22 15 [N] 0 2,168.43 (2,168.43) ERROR DE PLACA
1212 NV/F01-00000343 16/10/22 16/10/22 15 [N] 0 77.82 (77.82) ERROR DE PLACA
1212 FA/F11-00164830 17/10/22 17/10/22 14 [N] 2,158.26 0 2,158.26
1212 FA/F11-00164831 17/10/22 17/10/22 14 [N] 2,418.94 0 2,418.94
1212 FA/F12-00101293 17/10/22 17/10/22 14 [N] 76.03 0 76.03
1212 FA/F10-00195640 18/10/22 18/10/22 13 [N] 2,357.66 0 2,357.66
1212 FA/F10-00195641 18/10/22 18/10/22 13 [N] 2,314.85 0 2,314.85
1212 FA/F12-00101358 18/10/22 18/10/22 13 [N] 2,018.73 0 2,018.73
1212 FA/F12-00101359 18/10/22 18/10/22 13 [N] 75.83 0 75.83
1212 FA/F12-00101364 18/10/22 18/10/22 13 [N] 78.91 0 78.91
1212 FA/F12-00101365 18/10/22 18/10/22 13 [N] 2,071.35 0 2,071.35
1212 FA/F07-00276199 21/10/22 21/10/22 10 [N] 1,580.41 0 1,580.41
1212 FA/F07-00276260 21/10/22 21/10/22 10 [N] 250.12 0 250.12
1212 FA/F09-00208316 21/10/22 21/10/22 10 [N] 2,325.85 0 2,325.85
1212 FA/F12-00101613 21/10/22 21/10/22 10 [N] 73.32 0 73.32
1212 FA/F12-00101614 21/10/22 21/10/22 10 [N] 2,211.99 0 2,211.99
1212 FA/F06-00236689 22/10/22 22/10/22 9 [N] 2,461.58 0 2,461.58
1212 FA/F07-00276340 22/10/22 22/10/22 9 [N] 91.62 0 91.62
1212 FA/F07-00276358 22/10/22 22/10/22 9 [N] 2,303.11 0 2,303.11
1212 FA/F11-00165251 22/10/22 22/10/22 9 [N] 2,571.40 0 2,571.40
1212 FA/F11-00165252 22/10/22 22/10/22 9 [N] 2,067.09 0 2,067.09
1212 FA/F12-00101642 22/10/22 22/10/22 9 [N] 2,103.03 0 2,103.03
1212 FA/F12-00101644 22/10/22 22/10/22 9 [N] 75.73 0 75.73
1212 FA/F12-00101657 22/10/22 22/10/22 9 [N] 2,183.99 0 2,183.99
1212 FA/F12-00101658 22/10/22 22/10/22 9 [N] 74.06 0 74.06
1212 FA/F07-00276653 24/10/22 24/10/22 7 [N] 2,458.35 0 2,458.35
1212 FA/F09-00208607 24/10/22 24/10/22 7 [N] 2,218.63 0 2,218.63
1212 FA/F10-00196228 24/10/22 24/10/22 7 [N] 2,303.07 0 2,303.07
1212 FA/F10-00196247 24/10/22 24/10/22 7 [N] 2,146.11 0 2,146.11
1212 FA/F10-00196248 24/10/22 24/10/22 7 [N] 2,283.67 0 2,283.67
1212 FA/F11-00165420 24/10/22 24/10/22 7 [N] 2,047.34 0 2,047.34
1212 FA/F11-00165421 24/10/22 24/10/22 7 [N] 78.97 0 78.97
1212 FA/F11-00165441 24/10/22 24/10/22 7 [N] 2,398.75 0 2,398.75
1212 FA/F11-00165442 24/10/22 24/10/22 7 [N] 85.20 0 85.20
1212 FA/F13-00038191 24/10/22 24/10/22 7 [N] 2,383.92 0 2,383.92
1212 FA/F06-00237058 25/10/22 25/10/22 6 [N] 118.08 0 118.08
1212 FA/F05-00211966 28/10/22 28/10/22 3 [N] 2,490.29 0 2,490.29
1212 FA/F06-00237365 28/10/22 28/10/22 3 [N] 2,217.69 0 2,217.69
1212 FA/F07-00277157 28/10/22 28/10/22 3 [N] 82.02 0 82.02
1212 FA/F07-00277159 28/10/22 28/10/22 3 [N] 83.46 0 83.46
1212 FA/F09-00209009 28/10/22 28/10/22 3 [N] 2,299.19 0 2,299.19
1212 FA/F10-00196551 28/10/22 28/10/22 3 [N] 2,283.55 0 2,283.55
1212 FA/F11-00165745 28/10/22 28/10/22 3 [N] 2,245.36 0 2,245.36
1212 FA/F11-00165747 28/10/22 28/10/22 3 [N] 144.45 0 144.45
1212 FA/F11-00165748 28/10/22 28/10/22 3 [N] 2,183.67 0 2,183.67
1212 FA/F13-00038294 28/10/22 28/10/22 3 [N] 2,264.44 0 2,264.44
1212 FA/F07-00277381 29/10/22 29/10/22 2 [N] 230.01 0 230.01
1212 FA/F12-00102119 30/10/22 30/10/22 1 [N] 2,319.34 0 2,319.34
1212 FA/F12-00102120 30/10/22 30/10/22 1 [N] 80.93 0 80.93
1212 FA/F12-00102121 30/10/22 30/10/22 1 [N] 2,379.54 0 2,379.54
1212 FA/F05-00212168 31/10/22 31/10/22 0 [N] 2,208.58 0 2,208.58
1212 FA/F07-00277570 31/10/22 31/10/22 0 [N] 280.00 0 280.00
1212 FA/F07-00277592 31/10/22 31/10/22 0 [N] 2,051.05 0 2,051.05
1212 FA/F11-00165989 31/10/22 31/10/22 0 [N] 2,304.32 0 2,304.32
1212 FA/F12-00102157 31/10/22 31/10/22 0 [N] 79.70 0 79.70
1212 FA/F13-00038343 31/10/22 31/10/22 0 [N] 2,143.89 0 2,143.89
100450 - EMPRESA DE SERVICIOS GENERALES HUARCA SOCIEDAD RUC: 20490315994 90,179.83 90,179.83
1212 FA/F09-00206328 01/10/22 01/10/22 30 [N] 1,925.00 0 1,925.00
1212 FA/F06-00234359 02/10/22 02/10/22 29 [N] 1,636.25 0 1,636.25
1212 FA/F07-00273264 02/10/22 02/10/22 29 [N] 1,636.25 0 1,636.25
1212 FA/F07-00273265 02/10/22 02/10/22 29 [N] 1,636.25 0 1,636.25
1212 FA/F06-00234570 04/10/22 04/10/22 27 [N] 1,631.15 0 1,631.15
1212 FA/F07-00273604 04/10/22 04/10/22 27 [N] 1,631.15 0 1,631.15
1212 FA/F07-00273607 04/10/22 04/10/22 27 [N] 1,727.10 0 1,727.10
1212 FA/F09-00206644 05/10/22 05/10/22 26 [N] 1,823.05 0 1,823.05
1212 FA/F06-00234778 06/10/22 06/10/22 25 [N] 1,631.15 0 1,631.15
1212 FA/F07-00273916 06/10/22 06/10/22 25 [N] 1,631.15 0 1,631.15
1212 FA/F07-00274027 06/10/22 06/10/22 25 [N] 3,394.42 0 3,394.42
1212 FA/F06-00235021 08/10/22 08/10/22 23 [N] 1,631.15 0 1,631.15
1212 FA/F07-00274217 08/10/22 08/10/22 23 [N] 1,631.15 0 1,631.15
1212 FA/F07-00274218 08/10/22 08/10/22 23 [N] 1,727.10 0 1,727.10
1212 FA/F10-00194810 09/10/22 09/10/22 22 [N] 1,823.05 0 1,823.05
1212 FA/F06-00235214 10/10/22 10/10/22 21 [N] 1,631.15 0 1,631.15
1212 FA/F06-00235215 10/10/22 10/10/22 21 [N] 1,631.15 0 1,631.15
1212 FA/F07-00274469 10/10/22 10/10/22 21 [N] 1,631.15 0 1,631.15
1212 FA/F07-00274783 12/10/22 12/10/22 19 [N] 1,631.15 0 1,631.15
1212 FA/F11-00164501 12/10/22 12/10/22 19 [N] 1,727.10 0 1,727.10
1212 FA/F12-00100942 12/10/22 12/10/22 19 [N] 1,631.15 0 1,631.15
1212 FA/F11-00164563 13/10/22 13/10/22 18 [N] 1,823.05 0 1,823.05
1212 FA/F10-00195275 14/10/22 14/10/22 17 [N] 1,631.15 0 1,631.15
1212 FA/F10-00195276 14/10/22 14/10/22 17 [N] 1,631.15 0 1,631.15
1212 FA/F05-00210892 16/10/22 16/10/22 15 [N] 1,631.15 0 1,631.15
1212 FA/F05-00210893 16/10/22 16/10/22 15 [N] 1,727.10 0 1,727.10
1212 FA/F07-00275477 16/10/22 16/10/22 15 [N] 1,631.15 0 1,631.15
1212 FA/F10-00195558 17/10/22 17/10/22 14 [N] 2,494.70 0 2,494.70
1212 FA/F06-00236199 18/10/22 18/10/22 13 [N] 1,631.15 0 1,631.15
1212 FA/F07-00275749 18/10/22 18/10/22 13 [N] 1,631.15 0 1,631.15
1212 FA/F09-00207946 18/10/22 18/10/22 13 [N] 1,631.15 0 1,631.15
1212 FA/F07-00276422 22/10/22 22/10/22 9 [N] 1,823.05 0 1,823.05
1212 FA/F05-00211478 23/10/22 23/10/22 8 [N] 1,631.15 0 1,631.15
1212 FA/F06-00236761 23/10/22 23/10/22 8 [N] 1,631.15 0 1,631.15
1212 FA/F06-00236762 23/10/22 23/10/22 8 [N] 1,727.10 0 1,727.10
1212 FA/F06-00236900 24/10/22 24/10/22 7 [N] 1,823.05 0 1,823.05
1212 FA/F10-00196241 24/10/22 24/10/22 7 [N] 3,671.41 0 3,671.41
1212 FA/F06-00236975 25/10/22 25/10/22 6 [N] 1,631.15 0 1,631.15
1212 FA/F07-00276708 25/10/22 25/10/22 6 [N] 1,631.15 0 1,631.15
1212 FA/F10-00196264 25/10/22 25/10/22 6 [N] 1,631.15 0 1,631.15
1212 FA/F09-00208833 26/10/22 26/10/22 5 [N] 1,823.05 0 1,823.05
1212 FA/F06-00237218 27/10/22 27/10/22 4 [N] 1,631.15 0 1,631.15
1212 FA/F06-00237219 27/10/22 27/10/22 4 [N] 1,631.15 0 1,631.15
1212 FA/F11-00165653 27/10/22 27/10/22 4 [N] 1,727.10 0 1,727.10
1212 FA/F05-00212042 29/10/22 29/10/22 2 [N] 1,631.15 0 1,631.15
1212 FA/F07-00277300 29/10/22 29/10/22 2 [N] 1,631.15 0 1,631.15
1212 FA/F11-00165856 29/10/22 29/10/22 2 [N] 1,631.15 0 1,631.15
1212 FA/F12-00102098 29/10/22 29/10/22 2 [N] 1,823.05 0 1,823.05
1212 FA/F05-00212163 31/10/22 31/10/22 0 [N] 1,727.10 0 1,727.10
1212 FA/F07-00277563 31/10/22 31/10/22 0 [N] 1,631.15 0 1,631.15
1212 FA/F10-00196806 31/10/22 31/10/22 0 [N] 1,631.15 0 1,631.15
153468 - EMPRESA DE TRANSPORTE Y SERVICIOS TUKUY CARLOS S.R.L. 6,716.50 6,716.50

1212 FA/F11-00164188 07/10/22 07/10/22 24 [N] 1,919.00 0 1,919.00
1212 FA/F13-00037990 13/10/22 13/10/22 18 [N] 2,878.50 0 2,878.50
1212 FA/F10-00195672 18/10/22 18/10/22 13 [N] 1,919.00 0 1,919.00
117943 - EMPRESA DE TRANSPORTES AOVI S.A.C. 1,100.00 1,100.00

1212 FA/F11-00165122 20/10/22 20/10/22 11 [N] 1,100.00 0 1,100.00
101412 - EMPRESA DE TRANSPORTES CESAR TOMAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 8,848.76 8,848.76
1212 FA/F05-00209978 04/10/22 04/10/22 27 [N] 502.30 0 502.30
1212 FA/F07-00274445 09/10/22 09/10/22 22 [N] 214.08 0 214.08
1212 FA/F09-00207246 11/10/22 11/10/22 20 [N] 2,763.28 0 2,763.28
1212 FA/F07-00274823 12/10/22 12/10/22 19 [N] 348.53 0 348.53
1212 FA/F06-00237186 26/10/22 26/10/22 5 [N] 726.02 0 726.02
1212 FA/F10-00196420 26/10/22 26/10/22 5 [N] 2,209.10 0 2,209.10
1212 FA/F09-00209165 29/10/22 29/10/22 2 [N] 2,085.45 0 2,085.45
111435 - EMPRESA DE TRANSPORTES CHOQUE JFS SOCIEDAD COMERC. DE RESPONSAB. LIMIT. - TRANSCHOQUE 5,176.11 5,176.11
1212 FA/F11-00164259 08/10/22 08/10/22 23 [N] 1,000.00 0 1,000.00
1212 FA/F11-00164779 16/10/22 16/10/22 15 [N] 1,326.05 0 1,326.05
1212 FA/F09-00208139 19/10/22 19/10/22 12 [N] 2,850.06 0 2,850.06
100606 - EMPRESA DE TRANSPORTES DE CARGA KARIM S.A.C. RUC: 20558681820 5,370.40 5,370.40
1212 FA/F10-00195098 12/10/22 12/10/22 19 [N] 3,070.40 0 3,070.40
1212 FA/F09-00207836 17/10/22 17/10/22 14 [N] 2,300.00 0 2,300.00
114138 - EMPRESA DE TRANSPORTES DE CARGA SULCAR S.A.C. 500.00 500.00

1212 FA/F11-00164097 06/10/22 06/10/22 25 [N] 500.00 0 500.00
101575 - EMPRESA DE TRANSPORTES EDMISUR S.R.L. 5,130.55 5,130.55

1212 FA/F05-00210428 10/10/22 10/10/22 21 [N] 2,250.53 0 2,250.53
1212 FA/F10-00195449 15/10/22 15/10/22 16 [N] 2,880.02 0 2,880.02
101380 - EMPRESA DE TRANSPORTES EL TAURO EXPRESS E.I.R.L. 36,067.93 36,067.93

1212 FA/F11-00163651 01/10/22 01/10/22 30 [N] 2,310.00 0 2,310.00
1212 FA/F12-00100330 02/10/22 02/10/22 29 [N] 1,540.00 0 1,540.00
1212 FA/F11-00163958 05/10/22 05/10/22 26 [N] 1,439.25 0 1,439.25
1212 FA/F11-00164009 05/10/22 05/10/22 26 [N] 2,302.80 0 2,302.80
1212 FA/F06-00235108 08/10/22 08/10/22 23 [N] 2,206.85 0 2,206.85
1212 FA/F11-00164301 09/10/22 09/10/22 22 [N] 2,341.18 0 2,341.18
1212 FA/F12-00100793 09/10/22 09/10/22 22 [N] 2,150.00 0 2,150.00
1212 FA/F05-00210863 15/10/22 15/10/22 16 [N] 767.60 0 767.60
1212 FA/F12-00101291 17/10/22 17/10/22 14 [N] 1,535.20 0 1,535.20
1212 FA/F09-00207958 18/10/22 18/10/22 13 [N] 2,494.70 0 2,494.70
1212 FA/F09-00208125 19/10/22 19/10/22 12 [N] 2,300.00 0 2,300.00
1212 FA/F09-00208126 19/10/22 19/10/22 12 [N] 2,302.80 0 2,302.80
1212 FA/F10-00195891 20/10/22 20/10/22 11 [N] 1,535.20 0 1,535.20
1212 FA/F07-00276512 23/10/22 23/10/22 8 [N] 2,494.70 0 2,494.70
1212 FA/F11-00165353 23/10/22 23/10/22 8 [N] 2,494.70 0 2,494.70
1212 FA/F06-00236921 24/10/22 24/10/22 7 [N] 1,919.00 0 1,919.00
1212 FA/F09-00208979 27/10/22 27/10/22 4 [N] 1,535.20 0 1,535.20
1212 FA/F09-00209098 29/10/22 29/10/22 2 [N] 1,535.20 0 1,535.20
1212 FA/F13-00038333 29/10/22 29/10/22 2 [N] 863.55 0 863.55
114018 - EMPRESA DE TRANSPORTES FREDDY S.A.C. 2,560.06 2,560.06

1212 FA/F10-00194615 06/10/22 06/10/22 25 [N] 2,560.06 0 2,560.06
135299 - EMPRESA DE TRANSPORTES GENERALES COMAGU S.A.C. - TRANSCOMAGU S.A.C. 2,800.03 2,800.03
1212 FA/F12-00100727 08/10/22 08/10/22 23 [N] 2,800.03 0 2,800.03
110576 - EMPRESA DE TRANSPORTES ITAHUANIA SOCIEDAD ANONIMA CERRADA - TRANSITA S.A.C. 13,399.82 13,399.82
1212 FA/F10-00194549 06/10/22 06/10/22 25 [N] 2,249.80 0 2,249.80
1212 FA/F11-00164507 12/10/22 12/10/22 19 [N] 3,894.51 0 3,894.51
1212 FA/F12-00101013 12/10/22 12/10/22 19 [N] 856.03 0 856.03
1212 FA/F10-00195693 18/10/22 18/10/22 13 [N] 1,746.42 0 1,746.42
1212 FA/F12-00101965 27/10/22 27/10/22 4 [N] 3,783.04 0 3,783.04
1212 FA/F12-00102027 28/10/22 28/10/22 3 [N] 870.02 0 870.02
121727 - EMPRESA DE TRANSPORTES ITALIA E.I.R.L. 5,361.50 5,361.50

1212 FA/F11-00164947 18/10/22 18/10/22 13 [N] 2,961.50 0 2,961.50
1212 FA/F10-00196054 22/10/22 22/10/22 9 [N] 2,400.00 0 2,400.00
154472 - EMPRESA DE TRANSPORTES JIREH DIOS PROVEERA E.I.R.L. 940.33 940.33

1212 FA/F12-00101061 13/10/22 13/10/22 18 [N] 940.33 0 940.33
101390 - EMPRESA DE TRANSPORTES LARISSA S.R.L. 10,902.72 10,902.72

1212 FA/F10-00194334 03/10/22 03/10/22 28 [N] 2,803.18 0 2,803.18
1212 FA/F13-00037896 07/10/22 07/10/22 24 [N] 2,620.03 0 2,620.03
1212 FA/F12-00101187 15/10/22 15/10/22 16 [N] 2,773.59 0 2,773.59
1212 FA/F11-00165292 22/10/22 22/10/22 9 [N] 2,705.92 0 2,705.92
141179 - EMPRESA DE TRANSPORTES LIGERITOS EXPRESS E.I.R.L. 2,774.39 2,774.39
1212 FA/F10-00195103 12/10/22 12/10/22 19 [N] 2,774.39 0 2,774.39
121201 - EMPRESA DE TRANSPORTES MAJHOMA SRL 77,009.97 77,009.97

1212 FA/F11-00163622 01/10/22 01/10/22 30 [N] 1,650.01 0 1,650.01
1212 FA/F11-00163675 01/10/22 01/10/22 30 [N] 2,533.30 0 2,533.30
1212 FA/F11-00163676 01/10/22 01/10/22 30 [N] 2,620.56 0 2,620.56
1212 FA/F10-00194192 02/10/22 02/10/22 29 [N] 1,636.25 0 1,636.25
1212 FA/F10-00194352 04/10/22 04/10/22 27 [N] 1,592.77 0 1,592.77
1212 FA/F10-00194370 04/10/22 04/10/22 27 [N] 2,622.10 0 2,622.10
1212 FA/F10-00194489 05/10/22 05/10/22 26 [N] 2,609.84 0 2,609.84
1212 FA/F09-00206757 06/10/22 06/10/22 25 [N] 1,597.53 0 1,597.53
1212 FA/F11-00164182 07/10/22 07/10/22 24 [N] 1,640.09 0 1,640.09
1212 FA/F09-00206950 08/10/22 08/10/22 23 [N] 1,631.15 0 1,631.15
1212 FA/F07-00274497 10/10/22 10/10/22 21 [N] 257.29 0 257.29
1212 FA/F11-00164336 10/10/22 10/10/22 21 [N] 2,533.08 0 2,533.08
1212 FA/F12-00100828 10/10/22 10/10/22 21 [N] 2,627.21 0 2,627.21
1212 FA/F10-00194983 11/10/22 11/10/22 20 [N] 2,607.06 0 2,607.06
1212 FA/F10-00195040 11/10/22 11/10/22 20 [N] 2,621.47 0 2,621.47
1212 FA/F09-00207395 12/10/22 12/10/22 19 [N] 1,567.82 0 1,567.82
1212 FA/F13-00037951 12/10/22 12/10/22 19 [N] 671.65 0 671.65
1212 FA/F13-00037953 12/10/22 12/10/22 19 [N] 919.64 0 919.64
1212 FA/F09-00207518 13/10/22 13/10/22 18 [N] 1,661.34 0 1,661.34
1212 FA/F10-00195223 13/10/22 13/10/22 18 [N] 1,642.07 0 1,642.07
1212 FA/F06-00235803 14/10/22 14/10/22 17 [N] 1,681.62 0 1,681.62
1212 FA/F13-00038044 15/10/22 15/10/22 16 [N] 2,533.08 0 2,533.08
1212 FA/F10-00195488 16/10/22 16/10/22 15 [N] 2,549.74 0 2,549.74
1212 FA/F11-00164900 17/10/22 17/10/22 14 [N] 2,620.87 0 2,620.87
1212 FA/F12-00101289 17/10/22 17/10/22 14 [N] 2,500.00 0 2,500.00
1212 FA/F11-00164906 18/10/22 18/10/22 13 [N] 2,626.65 0 2,626.65
1212 FA/F09-00208230 20/10/22 20/10/22 11 [N] 2,533.08 0 2,533.08
1212 FA/F09-00208344 21/10/22 21/10/22 10 [N] 2,621.64 0 2,621.64
1212 FA/F10-00196117 23/10/22 23/10/22 8 [N] 2,538.80 0 2,538.80
1212 FA/F12-00101802 24/10/22 24/10/22 7 [N] 2,613.54 0 2,613.54
1212 FA/F12-00101803 24/10/22 24/10/22 7 [N] 2,608.71 0 2,608.71
1212 FA/F10-00196300 25/10/22 25/10/22 6 [N] 2,533.08 0 2,533.08
1212 FA/F10-00196610 28/10/22 28/10/22 3 [N] 2,612.03 0 2,612.03
1212 FA/F11-00165743 28/10/22 28/10/22 3 [N] 1,648.46 0 1,648.46
1212 FA/F06-00237739 31/10/22 31/10/22 0 [N] 2,532.31 0 2,532.31
1212 FA/F09-00209277 31/10/22 31/10/22 0 [N] 3,014.13 0 3,014.13
101356 - EMPRESA DE TRANSPORTES MAXNICOL S.C.R.L. 49,489.05 49,489.05

1212 FA/F06-00234282 01/10/22 01/10/22 30 [N] 3,368.75 0 3,368.75
1212 FA/F06-00234539 03/10/22 03/10/22 28 [N] 1,823.05 0 1,823.05
1212 FA/F07-00273469 03/10/22 03/10/22 28 [N] 962.50 0 962.50
1212 FA/F06-00234827 06/10/22 06/10/22 25 [N] 2,302.80 0 2,302.80
1212 FA/F07-00273954 06/10/22 06/10/22 25 [N] 2,782.55 0 2,782.55
1212 FA/F06-00235157 09/10/22 09/10/22 22 [N] 3,074.74 0 3,074.74
1212 FA/F07-00274685 11/10/22 11/10/22 20 [N] 2,398.75 0 2,398.75
1212 FA/F10-00195048 12/10/22 12/10/22 19 [N] 1,823.05 0 1,823.05
1212 FA/F06-00235653 13/10/22 13/10/22 18 [N] 3,072.03 0 3,072.03
1212 FA/F07-00275367 15/10/22 15/10/22 16 [N] 3,270.07 0 3,270.07
1212 FA/F09-00207706 15/10/22 15/10/22 16 [N] 1,727.10 0 1,727.10
1212 FA/F06-00236219 18/10/22 18/10/22 13 [N] 3,185.02 0 3,185.02
1212 FA/F05-00211105 19/10/22 19/10/22 12 [N] 2,880.04 0 2,880.04
1212 FA/F09-00208246 20/10/22 20/10/22 11 [N] 1,727.10 0 1,727.10
1212 FA/F06-00236724 22/10/22 22/10/22 9 [N] 1,727.10 0 1,727.10
1212 FA/F13-00038156 22/10/22 22/10/22 9 [N] 3,323.00 0 3,323.00
1212 FA/F06-00236899 24/10/22 24/10/22 7 [N] 2,686.60 0 2,686.60
1212 FA/F07-00276825 25/10/22 25/10/22 6 [N] 1,823.05 0 1,823.05
1212 FA/F07-00277101 27/10/22 27/10/22 4 [N] 3,133.00 0 3,133.00
1212 FA/F06-00237401 28/10/22 28/10/22 3 [N] 2,398.75 0 2,398.75
102131 - EMPRESA DE TRANSPORTES NATHAL S.C.R.L. 6,603.64 6,603.64

1212 FA/F12-00100723 08/10/22 08/10/22 23 [N] 100.00 0 100.00
1212 FA/F12-00100974 12/10/22 12/10/22 19 [N] 1,385.02 0 1,385.02
1212 FA/F09-00207651 15/10/22 15/10/22 16 [N] 959.50 0 959.50
1212 FA/F10-00195428 15/10/22 15/10/22 16 [N] 1,809.10 0 1,809.10
1212 FA/F10-00195832 20/10/22 20/10/22 11 [N] 1,450.02 0 1,450.02
1212 FA/F11-00165553 26/10/22 26/10/22 5 [N] 900.00 0 900.00
110546 - EMPRESA DE TRANSPORTES PIERO & GHAURI S.A.C. 1,053.03 1,053.03

1212 FA/F09-00206489 03/10/22 03/10/22 28 [N] 1,053.03 0 1,053.03
156074 - EMPRESA DE TRANSPORTES PILI S.R.L. 4,490.46 4,490.46
1212 FA/F11-00165138 20/10/22 20/10/22 11 [N] 2,955.26 0 2,955.26
1212 FA/F10-00196021 22/10/22 22/10/22 9 [N] 767.60 0 767.60
1212 FA/F07-00276617 24/10/22 24/10/22 7 [N] 3,193.35 2,425.75 767.60
137211 - EMPRESA DE TRANSPORTES REBELDE SOCIEDAD ANONIMA CERRADA-\"E.T. REBELDE S.A.C.\" 8,967.26 8,967.26
1212 FA/F13-00037909 08/10/22 08/10/22 23 [N] 575.70 0 575.70
1212 FA/F11-00164409 11/10/22 11/10/22 20 [N] 1,724.11 0 1,724.11
1212 FA/F13-00038016 14/10/22 14/10/22 17 [N] 2,878.54 0 2,878.54
1212 FA/F12-00101387 18/10/22 18/10/22 13 [N] 3,213.21 0 3,213.21
1212 FA/F11-00165255 22/10/22 22/10/22 9 [N] 575.70 0 575.70
100168 - EMPRESA DE TRANSPORTES SAN GENARO E.I.R.L. RUC: 20455654671 36,196.78 36,196.78
1212 FA/F01-00105639 02/10/22 02/10/22 29 [N] 80.00 0 80.00
1212 FA/F04-00116219 03/10/22 03/10/22 28 [N] 156.89 0 156.89
1212 FA/F06-00234511 03/10/22 03/10/22 28 [N] 1,727.10 0 1,727.10
1212 FA/F01-00105887 05/10/22 05/10/22 26 [N] 60.00 0 60.00
1212 FA/F05-00210111 05/10/22 05/10/22 26 [N] 1,727.10 0 1,727.10
1212 FA/F07-00274013 06/10/22 06/10/22 25 [N] 50.00 0 50.00
1212 FA/F01-00106100 08/10/22 08/10/22 23 [N] 145.03 0 145.03
1212 FA/F06-00235146 09/10/22 09/10/22 22 [N] 1,727.10 0 1,727.10
1212 FA/F04-00116719 10/10/22 10/10/22 21 [N] 100.00 0 100.00
1212 FA/F01-00106281 11/10/22 11/10/22 20 [N] 113.94 71.13 42.81
1212 FA/F01-00106310 12/10/22 12/10/22 19 [N] 118.28 0 118.28
1212 FA/F05-00210600 12/10/22 12/10/22 19 [N] 1,727.10 0 1,727.10
1212 FA/F04-00116985 14/10/22 14/10/22 17 [N] 250.11 0 250.11
1212 FA/F06-00235731 14/10/22 14/10/22 17 [N] 1,727.10 0 1,727.10
1212 FA/F07-00275169 14/10/22 14/10/22 17 [N] 3,838.00 0 3,838.00
1212 FA/F10-00195480 16/10/22 16/10/22 15 [N] 1,727.10 0 1,727.10
1212 FA/F01-00106669 17/10/22 17/10/22 14 [N] 40.00 0 40.00
1212 FA/F06-00236175 17/10/22 17/10/22 14 [N] 1,439.25 0 1,439.25
1212 FA/F01-00106723 18/10/22 18/10/22 13 [N] 250.00 0 250.00
1212 FA/F05-00211062 19/10/22 19/10/22 12 [N] 3,685.00 0 3,685.00
1212 FA/F04-00117380 20/10/22 20/10/22 11 [N] 147.03 0 147.03
1212 FA/F01-00106948 21/10/22 21/10/22 10 [N] 54.00 0 54.00
1212 FA/F06-00236718 22/10/22 22/10/22 9 [N] 1,727.10 0 1,727.10
1212 FA/F07-00276319 22/10/22 22/10/22 9 [N] 3,838.00 0 3,838.00
1212 FA/F09-00208400 22/10/22 22/10/22 9 [N] 1,727.10 0 1,727.10
1212 FA/F05-00211516 24/10/22 24/10/22 7 [N] 191.90 0 191.90
1212 FA/F01-00107136 25/10/22 25/10/22 6 [N] 60.03 0 60.03
1212 FA/F05-00211623 25/10/22 25/10/22 6 [N] 3,900.00 0 3,900.00
1212 FA/F04-00117657 26/10/22 26/10/22 5 [N] 55.87 0 55.87
1212 FA/F04-00117689 26/10/22 26/10/22 5 [N] 50.00 0 50.00
1212 FA/F06-00237130 26/10/22 26/10/22 5 [N] 1,727.10 0 1,727.10
1212 FA/F01-00107369 28/10/22 28/10/22 3 [N] 100.00 0 100.00
1212 FA/F09-00209218 30/10/22 30/10/22 1 [N] 1,727.10 0 1,727.10
1212 FA/F01-00107529 31/10/22 31/10/22 0 [N] 273.58 0 273.58
104662 - EMPRESA DE TRANSPORTES UNIÓN BERTHA SOCIEDAD ANÓNIMA CERRADA-UNIÓN BERTHA S.A.C. 1,114.57 1,114.57
1212 FA/F11-00164344 10/10/22 10/10/22 21 [N] 1,114.57 0 1,114.57
109157 - EMPRESA DE TRANSPORTES Y IÑAPARI S.R.L. 4,200.00 4,200.00

1212 FA/F10-00195410 15/10/22 15/10/22 16 [N] 4,200.06 0.06 4,200.00 +
101072 - EMPRESA DE TRANSPORTES Y MULTISERVICIOS JUNIOR & D E.I.R.L. 1,850.00 1,850.00

1212 FA/F12-00100316 02/10/22 02/10/22 29 [N] 850.00 0 850.00
1212 FA/F13-00037884 06/10/22 06/10/22 25 [N] 1,000.00 0 1,000.00
106360 - EMPRESA DE TRANSPORTES Y SERVICIOS GALIZA PLUS S.A.C. 1,451.40 1,451.40

1212 FA/F13-00037933 11/10/22 11/10/22 20 [N] 575.70 0 575.70
1212 FA/F10-00195150 13/10/22 13/10/22 18 [N] 300.00 0 300.00
1212 FA/F05-00211683 25/10/22 25/10/22 6 [N] 575.70 0 575.70
117487 - EMPRESA DE TRANSPORTES Y SERVICIOS GENERALES JOSECITO S.C.R.L. 8,691.64 8,691.64

1212 FA/F10-00194311 03/10/22 03/10/22 28 [N] 2,987.04 0 2,987.04
1212 FA/F07-00276605 24/10/22 24/10/22 7 [N] 2,699.00 0 2,699.00
1212 FA/F11-00165569 26/10/22 26/10/22 5 [N] 3,005.60 0 3,005.60
103630 - EMPRESA DE TRANSPORTES Y SERVICIOS MULTIPLES FRAMT E.I.R.L. 100.00 100.00
1212 FA/F06-00236887 24/10/22 24/10/22 7 [N] 1,517.99 1,417.99 100.00
120748 - EMPRESA DE TRANSPORTES Y SERVICIOS MULTIPLES PICAFLOR SOCIEDAD COMERCIAL DE RESPONSAB 11,063.25 11,063.25
1212 FA/F10-00194531 05/10/22 05/10/22 26 [N] 1,770.00 1,450.00 320.00
1212 FA/F11-00164345 10/10/22 10/10/22 21 [N] 1,909.00 1,200.00 709.00
1212 FA/F09-00207794 16/10/22 16/10/22 15 [N] 2,494.70 0 2,494.70
1212 FA/F10-00195496 16/10/22 16/10/22 15 [N] 1,727.10 0 1,727.10
1212 FA/F10-00195973 21/10/22 21/10/22 10 [N] 1,823.05 0 1,823.05
1212 FA/F10-00196088 22/10/22 22/10/22 9 [N] 1,439.25 0 1,439.25
1212 FA/F11-00165302 22/10/22 22/10/22 9 [N] 1,919.00 1,000.00 919.00
1212 FA/F10-00196327 25/10/22 25/10/22 6 [N] 1,631.15 0 1,631.15
141609 - EMPRESA DE TRANSPORTES Y TURISMO ALEX HIJOS E.I.R.L. 2,652.41 2,652.41

1212 FA/F09-00206983 08/10/22 08/10/22 23 [N] 790.01 0 790.01
1212 FA/F09-00206984 08/10/22 08/10/22 23 [N] 748.41 0 748.41
1212 FA/F09-00207880 17/10/22 17/10/22 14 [N] 514.00 0 514.00
1212 FA/F10-00195573 17/10/22 17/10/22 14 [N] 599.99 0 599.99
100176 - EMPRESA DE TRANSPORTES YSAMAR E.I.R.L. RUC: 20535180793 32,644.71 32,644.71

1212 FA/F12-00100396 03/10/22 03/10/22 28 [N] 1,423.96 0 1,423.96
1212 FA/F07-00273610 04/10/22 04/10/22 27 [N] 1,493.10 0 1,493.10
1212 FA/F06-00235539 12/10/22 12/10/22 19 [N] 1,185.81 0 1,185.81
1212 FA/F09-00207345 12/10/22 12/10/22 19 [N] 1,715.68 0 1,715.68
1212 FA/F10-00195132 12/10/22 12/10/22 19 [N] 798.95 0 798.95
1212 FA/F12-00101008 12/10/22 12/10/22 19 [N] 1,573.58 0 1,573.58
1212 FA/F12-00101011 12/10/22 12/10/22 19 [N] 1,522.44 0 1,522.44
1212 FA/F09-00207405 13/10/22 13/10/22 18 [N] 1,746.29 0 1,746.29
1212 FA/F05-00211141 19/10/22 19/10/22 12 [N] 1,577.61 0 1,577.61
1212 FA/F12-00101778 24/10/22 24/10/22 7 [N] 1,677.28 0 1,677.28
1212 FA/F06-00237189 26/10/22 26/10/22 5 [N] 1,463.01 0 1,463.01
1212 FA/F10-00196402 26/10/22 26/10/22 5 [N] 1,558.32 0 1,558.32
1212 FA/F12-00101899 26/10/22 26/10/22 5 [N] 1,520.25 0 1,520.25
1212 FA/F09-00208886 27/10/22 27/10/22 4 [N] 1,861.45 0 1,861.45
1212 FA/F10-00196510 27/10/22 27/10/22 4 [N] 1,526.03 0 1,526.03
1212 FA/F11-00165717 27/10/22 27/10/22 4 [N] 1,516.34 0 1,516.34
1212 FA/F09-00209069 28/10/22 28/10/22 3 [N] 1,862.54 0 1,862.54
1212 FA/F10-00196649 29/10/22 29/10/22 2 [N] 2,339.34 0 2,339.34
1212 FA/F05-00212142 30/10/22 30/10/22 1 [N] 1,282.03 0 1,282.03
1212 FA/F06-00237667 31/10/22 31/10/22 0 [N] 1,497.64 0 1,497.64
1212 FA/F11-00166023 31/10/22 31/10/22 0 [N] 1,503.06 0 1,503.06
101047 - EMPRESA TRANSMEM S.A.C. 8,280.13 8,280.13

1212 FA/F07-00273768 05/10/22 05/10/22 26 [N] 2,500.03 0 2,500.03
1212 FA/F05-00210921 17/10/22 17/10/22 14 [N] 2,560.08 0 2,560.08
1212 FA/F12-00101960 27/10/22 27/10/22 4 [N] 3,220.02 0 3,220.02
110650 - EMPRESA TRANSPORTES APU-RUNA HERMANOS ORIHUELA S.A.C. 26,494.40 26,494.40

1212 FA/F11-00163638 01/10/22 01/10/22 30 [N] 2,520.60 0 2,520.60
1212 FA/F12-00100294 01/10/22 01/10/22 30 [N] 92.99 0 92.99
1212 FA/F12-00100397 03/10/22 03/10/22 28 [N] 2,358.06 0 2,358.06
1212 FA/F12-00100422 03/10/22 03/10/22 28 [N] 2,080.02 0 2,080.02
1212 FA/F10-00194871 10/10/22 10/10/22 21 [N] 2,216.02 0 2,216.02
1212 FA/F12-00100811 10/10/22 10/10/22 21 [N] 2,494.70 0 2,494.70
1212 FA/F12-00100812 10/10/22 10/10/22 21 [N] 110.49 0 110.49
1212 FA/F12-00101184 15/10/22 15/10/22 16 [N] 2,456.32 0 2,456.32
1212 FA/F12-00101186 15/10/22 15/10/22 16 [N] 87.13 0 87.13
1212 FA/F10-00195576 17/10/22 17/10/22 14 [N] 2,217.00 0 2,217.00
1212 FA/F12-00101311 17/10/22 17/10/22 14 [N] 2,588.00 0 2,588.00
1212 FA/F12-00101673 22/10/22 22/10/22 9 [N] 2,478.31 0 2,478.31
1212 FA/F12-00101758 24/10/22 24/10/22 7 [N] 2,329.06 0 2,329.06
1212 FA/F09-00209148 29/10/22 29/10/22 2 [N] 2,465.70 0 2,465.70
119855 - EMPRESA TRANSREAL SUR S.R.L. 575.70 575.70

1212 FA/F11-00165564 26/10/22 26/10/22 5 [N] 575.70 0 575.70
156073 - ENCOMEC E.I.R.L. 575.70 575.70

1212 FA/F09-00208898 27/10/22 27/10/22 4 [N] 575.70 0 575.70
112487 - ENEGSER S.R.L. 800.00 800.00

1212 FA/F12-00100413 03/10/22 03/10/22 28 [N] 2,686.60 1,886.60 800.00
100177 - EQUIPOS TECNICOS Y COMERCIALES S.A. RUC: 20121145830 8,850.00 8,850.00

1212 FA/F05-00210144 06/10/22 06/10/22 25 [N] 1,000.00 0 1,000.00
1212 FA/F05-00210264 07/10/22 07/10/22 24 [N] 1,000.00 0 1,000.00
1212 FA/F05-00210277 07/10/22 07/10/22 24 [N] 750.00 0 750.00
1212 FA/F07-00274652 11/10/22 11/10/22 20 [N] 2,000.00 0 2,000.00
1212 FA/F12-00101751 24/10/22 24/10/22 7 [N] 1,600.00 0 1,600.00
1212 FA/F06-00236985 25/10/22 25/10/22 6 [N] 500.00 0 500.00
1212 FA/F10-00196472 27/10/22 27/10/22 4 [N] 2,000.00 0 2,000.00
138768 - ERIAL TRANSPORTES S.A.C. 10,241.77 10,241.77

1212 FA/F10-00194501 05/10/22 05/10/22 26 [N] 959.50 0 959.50
1212 FA/F11-00164520 12/10/22 12/10/22 19 [N] 1,276.48 0 1,276.48
1212 FA/F06-00235946 15/10/22 15/10/22 16 [N] 150.00 0 150.00
1212 FA/F12-00101246 16/10/22 16/10/22 15 [N] 1,343.30 0 1,343.30
1212 FA/F11-00164990 18/10/22 18/10/22 13 [N] 1,343.30 0 1,343.30
1212 FA/F13-00038192 24/10/22 24/10/22 7 [N] 3,250.19 0 3,250.19
1212 FA/F11-00165727 27/10/22 27/10/22 4 [N] 1,343.30 0 1,343.30
1212 FA/F10-00196751 30/10/22 30/10/22 1 [N] 575.70 0 575.70
156310 - ETC INTERNACIONAL EDWARDGRISEL & HNOS S.A.C. 400.00 400.00

1212 FA/F11-00165629 26/10/22 26/10/22 5 [N] 400.00 0 400.00
110607 - ETRADIMA PERU E.I.R.L. 2,043.30 2,043.30

1212 FA/F12-00100719 07/10/22 07/10/22 24 [N] 383.80 0 383.80
1212 FA/F09-00208044 19/10/22 19/10/22 12 [N] 383.80 0 383.80
1212 FA/F05-00211462 22/10/22 22/10/22 9 [N] 575.70 0 575.70
1212 FA/F06-00237080 26/10/22 26/10/22 5 [N] 383.80 33.80 350.00
1212 FA/F10-00196344 26/10/22 26/10/22 5 [N] 350.00 0 350.00
114573 - ETRANS CUBAS S.A.C. 4,540.93 4,540.93

1212 FA/F09-00206917 07/10/22 07/10/22 24 [N] 1,600.89 0 1,600.89
1212 FA/F12-00101536 20/10/22 20/10/22 11 [N] 2,940.04 0 2,940.04
102265 - ETRANSCIV E.I.R.L. 200.00 200.00

1212 FA/F06-00236456 20/10/22 20/10/22 11 [N] 200.00 0 200.00
112027 - ETRASEM MI FABIOLA S.A.C. 16,493.07 16,493.07

1212 FA/F07-00273752 05/10/22 05/10/22 26 [N] 1,200.00 0 1,200.00
1212 FA/F10-00194554 06/10/22 06/10/22 25 [N] 1,151.40 0 1,151.40
1212 FA/F09-00206867 07/10/22 07/10/22 24 [N] 2,494.70 0 2,494.70
1212 FA/F09-00206868 07/10/22 07/10/22 24 [N] 2,878.50 0 2,878.50
1212 FA/F10-00195751 19/10/22 19/10/22 12 [N] 1,150.00 0 1,150.00
1212 FA/F10-00195918 20/10/22 20/10/22 11 [N] 1,535.20 0 1,535.20
1212 FA/F07-00276341 22/10/22 22/10/22 9 [N] 2,686.64 0 2,686.64
1212 FA/F09-00209190 29/10/22 29/10/22 2 [N] 1,535.20 0 1,535.20
1212 FA/F07-00277660 31/10/22 31/10/22 0 [N] 1,861.43 0 1,861.43
123576 - EVERTRAN SAC 2,149.28 2,149.28

1212 FA/F09-00206665 05/10/22 05/10/22 26 [N] 2,149.28 0 2,149.28
112877 - EXODO E.I.R.L. RUC: 20328380146 6,353.74 6,353.74

1212 FA/F07-00263923 04/08/22 14/08/22 78 [N] 2,136.09 0 2,136.09
1212 FA/F09-00200480 04/08/22 14/08/22 78 [N] 1,906.46 777.68 1,128.78
1212 FA/F10-00188446 05/08/22 15/08/22 77 [N] 2,534.53 0 2,534.53
1212 FA/F07-00264328 06/08/22 16/08/22 76 [N] 216.41 0 216.41
1212 FA/F09-00200794 08/08/22 18/08/22 74 [N] 337.93 0 337.93
116373 - EXPRESO DE TRANSPORTE TRANS-KALI EMP. INDIVIDUAL DE RESP. LTDA. - EXPRESO TRANS-KALI 2,821.60 2,821.60
1212 FA/F05-00211485 23/10/22 23/10/22 8 [N] 2,821.60 0 2,821.60
102940 - EXPRESO JIMMY E.I.R.L. 53.83 53.83

1212 FA/F03-00111934 19/10/22 19/10/22 12 [N] 53.83 0 53.83
116537 - EXPRESO OLIMPICO E.I.R.L. 1,500.00 1,500.00

1212 FA/F10-00195574 17/10/22 17/10/22 14 [N] 1,500.00 0 1,500.00
139768 - F & S CORPORATION DEFASA S.R.L. 13,831.76 13,831.76

1212 FA/F11-00163835 03/10/22 03/10/22 28 [N] 2,721.05 0 2,721.05
1212 FA/F09-00206514 04/10/22 04/10/22 27 [N] 2,040.32 0 2,040.32
1212 FA/F06-00234937 07/10/22 07/10/22 24 [N] 235.04 0 235.04
1212 FA/F09-00206953 08/10/22 08/10/22 23 [N] 1,979.28 0 1,979.28
1212 FA/F12-00100745 08/10/22 08/10/22 23 [N] 334.25 0 334.25
1212 FA/F06-00236727 22/10/22 22/10/22 9 [N] 207.33 0 207.33
1212 FA/F09-00208417 22/10/22 22/10/22 9 [N] 1,600.02 0 1,600.02
1212 FA/F10-00196273 25/10/22 25/10/22 6 [N] 3,063.09 0 3,063.09
1212 FA/F13-00038203 25/10/22 25/10/22 6 [N] 1,651.38 0 1,651.38
103113 - F Y N LOGISTICOS E.I.R.L. 7,196.10 7,196.10

1212 FA/F06-00234822 06/10/22 06/10/22 25 [N] 1,727.00 0 1,727.00
1212 FA/F06-00234835 06/10/22 06/10/22 25 [N] 1,823.00 0 1,823.00
1212 FA/F07-00275869 18/10/22 18/10/22 13 [N] 1,823.05 0 1,823.05
1212 FA/F07-00276777 25/10/22 25/10/22 6 [N] 1,823.05 0 1,823.05
117515 - FALCOTRANS E.I.R.L 3,655.28 3,655.28

1212 FA/F06-00235055 08/10/22 08/10/22 23 [N] 1,925.26 0 1,925.26
1212 FA/F05-00210527 11/10/22 11/10/22 20 [N] 1,730.02 0 1,730.02
126297 - FASASUR S.R.L. 4,200.00 4,200.00

1212 FA/F05-00210431 10/10/22 10/10/22 21 [N] 1,000.00 0 1,000.00
1212 FA/F11-00164668 14/10/22 14/10/22 17 [N] 1,000.00 0 1,000.00
1212 FA/F05-00211529 24/10/22 24/10/22 7 [N] 1,000.00 0 1,000.00
1212 FA/F11-00165797 28/10/22 28/10/22 3 [N] 1,200.00 0 1,200.00
133613 - FAST EFICITY E.I.R.L. 10,517.20 10,517.20

1212 FA/F03-00110648 01/10/22 01/10/22 30 [N] 436.05 0 436.05
1212 FA/F11-00163774 03/10/22 03/10/22 28 [N] 344.13 0 344.13
1212 FA/F13-00037790 03/10/22 03/10/22 28 [N] 343.08 0 343.08
1212 FA/F05-00210030 05/10/22 05/10/22 26 [N] 285.05 0 285.05
1212 FA/F06-00235234 10/10/22 10/10/22 21 [N] 183.05 0 183.05
1212 FA/F07-00274639 11/10/22 11/10/22 20 [N] 291.50 0 291.50
1212 FA/F09-00207267 11/10/22 11/10/22 20 [N] 2,315.12 0 2,315.12
1212 FA/F07-00275160 14/10/22 14/10/22 17 [N] 264.42 0 264.42
1212 FA/F07-00275632 17/10/22 17/10/22 14 [N] 377.74 0 377.74
1212 FA/F07-00276073 20/10/22 20/10/22 11 [N] 209.04 0 209.04
1212 FA/F09-00208387 22/10/22 22/10/22 9 [N] 2,210.00 0 2,210.00
1212 FA/F07-00276575 24/10/22 24/10/22 7 [N] 339.70 0 339.70
1212 FA/F04-00117749 27/10/22 27/10/22 4 [N] 50.00 0 50.00
1212 FA/F07-00277161 28/10/22 28/10/22 3 [N] 269.04 0 269.04
1212 FA/F06-00237490 29/10/22 29/10/22 2 [N] 373.07 0 373.07
1212 FA/F06-00237700 31/10/22 31/10/22 0 [N] 2,226.21 0 2,226.21
100180 - FENIX OPERADOR LOGISTICO S.A.C. RUC: 20502463889 2,200.00 2,200.00

1212 FA/F09-00208404 22/10/22 22/10/22 9 [N] 2,200.00 0 2,200.00
134684 - FERRECOL E.I.R.L. 500.00 500.00

1212 FA/F10-00195570 17/10/22 17/10/22 14 [N] 700.00 200.00 500.00
132023 - FERRETERIA FERRIMAS E.I.R.L. (8,970.00) (8,970.00)

1212 NV/F01-00000341 10/10/22 10/10/22 21 [N] 0 8,970.00 (8,970.00) ERROR EN FACTURACION
Total MN: (8,970.00) Total ME: 0
100486 - FERRETERIA MIGUEL GRAU EIRL RUC: 20121350255 8,950.00 8,950.00
1212 FA/F07-00273680 04/10/22 04/10/22 27 [N] 400.00 0 400.00
1212 FA/F07-00274617 11/10/22 11/10/22 20 [N] 1,000.00 0 1,000.00
1212 FA/F07-00274827 12/10/22 12/10/22 19 [N] 400.00 0 400.00
1212 FA/F10-00195262 14/10/22 14/10/22 17 [N] 1,000.00 0 1,000.00
1212 FA/F10-00195377 15/10/22 15/10/22 16 [N] 450.00 0 450.00
1212 FA/F06-00236250 18/10/22 18/10/22 13 [N] 1,000.00 0 1,000.00
1212 FA/F05-00211171 20/10/22 20/10/22 11 [N] 400.00 0 400.00
1212 FA/F05-00211254 20/10/22 20/10/22 11 [N] 1,100.00 0 1,100.00
1212 FA/F07-00276556 24/10/22 24/10/22 7 [N] 1,100.00 0 1,100.00
1212 FA/F06-00237053 25/10/22 25/10/22 6 [N] 1,200.00 0 1,200.00
1212 FA/F11-00165672 27/10/22 27/10/22 4 [N] 400.00 0 400.00
1212 FA/F09-00209078 28/10/22 28/10/22 3 [N] 500.00 0 500.00
102166 - FERRETERIA SAUL PAREDES E.I.R.L. RUC: 20252947265 23,025.00 23,025.00

1212 FA/F06-00234615 04/10/22 04/10/22 27 [N] 3,300.00 0 3,300.00
1212 FA/F10-00194896 10/10/22 10/10/22 21 [N] 3,270.00 0 3,270.00
1212 FA/F09-00207268 11/10/22 11/10/22 20 [N] 3,264.00 0 3,264.00
1212 FA/F07-00275682 17/10/22 17/10/22 14 [N] 3,270.00 0 3,270.00
1212 FA/F07-00275684 17/10/22 17/10/22 14 [N] 3,264.00 0 3,264.00
1212 FA/F05-00211528 24/10/22 24/10/22 7 [N] 3,280.00 0 3,280.00
1212 FA/F07-00277634 31/10/22 31/10/22 0 [N] 3,377.00 0 3,377.00
100404 - FLORES CASTILLO JULIO ALBERTO RUC: 10295027431 2,450.00 2,450.00

1212 FA/F06-00234556 04/10/22 04/10/22 27 [N] 280.00 0 280.00
1212 FA/F12-00100594 06/10/22 06/10/22 25 [N] 570.00 0 570.00
1212 FA/F12-00100595 06/10/22 06/10/22 25 [N] 100.00 0 100.00
1212 FA/F12-00100881 11/10/22 11/10/22 20 [N] 400.00 0 400.00
1212 FA/F05-00210964 17/10/22 17/10/22 14 [N] 600.00 0 600.00
1212 FA/F11-00165760 28/10/22 28/10/22 3 [N] 500.00 0 500.00
120430 - FLORES HUANCA LUIS 3,769.52 3,769.52

1212 FA/F06-00234221 01/10/22 01/10/22 30 [N] 380.00 0 380.00
1212 FA/F10-00194561 06/10/22 06/10/22 25 [N] 380.00 0 380.00
1212 FA/F05-00210602 12/10/22 12/10/22 19 [N] 400.00 0 400.00
1212 FA/F10-00195601 17/10/22 17/10/22 14 [N] 600.00 0 600.00
1212 FA/F12-00101532 20/10/22 20/10/22 11 [N] 600.00 0 600.00
1212 FA/F10-00196262 25/10/22 25/10/22 6 [N] 1,409.52 0 1,409.52
134269 - FLORES QUIJO EDGAR GUILLERMO 1,000.00 1,000.00

1212 FA/F09-00208997 28/10/22 28/10/22 3 [N] 1,000.00 0 1,000.00
107797 - FLP TRANSPORTES E.I.R.L. 19,173.96 19,173.96

1212 FA/F13-00037865 06/10/22 06/10/22 25 [N] 2,878.50 0 2,878.50
1212 FA/F07-00274702 11/10/22 11/10/22 20 [N] 1,554.39 0 1,554.39
1212 FA/F07-00275655 17/10/22 17/10/22 14 [N] 2,878.50 0 2,878.50
1212 FA/F07-00275661 17/10/22 17/10/22 14 [N] 1,919.00 0 1,919.00
1212 FA/F12-00101767 24/10/22 24/10/22 7 [N] 1,535.20 0 1,535.20
1212 FA/F07-00276923 26/10/22 26/10/22 5 [N] 2,843.27 0 2,843.27
1212 FA/F11-00165713 27/10/22 27/10/22 4 [N] 2,878.50 0 2,878.50
1212 FA/F07-00277483 30/10/22 30/10/22 1 [N] 2,686.60 0 2,686.60
106654 - FULL DESTINOS S.A.C. RUC: 20454786379 710.00 710.00

1212 FA/F16-00101160 06/10/22 07/10/22 24 [N] 710.00 0 710.00
152002 - FULL FERRETERIA SOCIEDAD ANONIMA CERRADA 447.94 447.94

1212 FA/F12-00100540 05/10/22 05/10/22 26 [N] 212.19 0 212.19
1212 FA/F07-00274661 11/10/22 11/10/22 20 [N] 235.75 0 235.75
114777 - G & C IMPERIAL CARGO S.C.R.L. 14,802.64 14,802.64

1212 FA/F12-00100340 02/10/22 02/10/22 29 [N] 142.24 0 142.24
1212 FA/F07-00274599 10/10/22 10/10/22 21 [N] 959.50 0 959.50
1212 FA/F05-00210585 11/10/22 11/10/22 20 [N] 500.00 0 500.00
1212 FA/F06-00235699 13/10/22 13/10/22 18 [N] 489.00 0 489.00
1212 FA/F12-00101127 14/10/22 14/10/22 17 [N] 70.00 0 70.00
1212 FA/F12-00101128 14/10/22 14/10/22 17 [N] 1,330.00 0 1,330.00
1212 FA/F07-00275554 16/10/22 16/10/22 15 [N] 359.99 0 359.99
1212 FA/F11-00164802 16/10/22 16/10/22 15 [N] 1,919.00 0 1,919.00
1212 FA/F06-00236292 18/10/22 18/10/22 13 [N] 513.26 0 513.26
1212 FA/F12-00101498 19/10/22 19/10/22 12 [N] 515.00 0 515.00
1212 FA/F06-00236522 20/10/22 20/10/22 11 [N] 400.00 0 400.00
1212 FA/F12-00101919 26/10/22 26/10/22 5 [N] 116.00 0 116.00
1212 FA/F12-00101920 26/10/22 26/10/22 5 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196525 27/10/22 27/10/22 4 [N] 1,535.20 0 1,535.20
1212 FA/F10-00196624 28/10/22 28/10/22 3 [N] 1,060.00 0 1,060.00
1212 FA/F05-00212139 30/10/22 30/10/22 1 [N] 1,055.45 0 1,055.45
1212 FA/F10-00196775 30/10/22 30/10/22 1 [N] 1,919.00 0 1,919.00
100183 - G Y A CONTRATISTAS S R LTDA RUC: 20198274705 115,346.51 ###

1212 FA/F13-00037124 02/09/22 01/11/22 (1) [N] 10,914.00 0 10,914.00
1212 FA/F13-00037252 07/09/22 06/11/22 (6) [N] 10,854.00 0 10,854.00
1212 FA/F13-00037425 13/09/22 12/11/22 (12) [N] 10,854.00 0 10,854.00
1212 FA/F13-00037503 19/09/22 18/11/22 (18) [N] 10,854.00 0 10,854.00
1212 FA/F03-00109737 20/09/22 19/11/22 (19) [N] 95.95 0 95.95
1212 FA/F12-00099555 20/09/22 19/11/22 (19) [N] 12,663.00 0 12,663.00
1212 FA/F03-00109819 21/09/22 20/11/22 (20) [N] 95.95 0 95.95
1212 FA/F13-00037615 24/09/22 23/11/22 (23) [N] 9,175.00 0 9,175.00
1212 FA/F13-00037628 24/09/22 23/11/22 (23) [N] 11,745.56 0 11,745.56
1212 FA/F13-00037629 24/09/22 23/11/22 (23) [N] 6,604.98 0 6,604.98
1212 FA/F13-00037777 02/10/22 01/12/22 (31) [N] 19,550.00 0 19,550.00
1212 FA/F04-00116226 03/10/22 02/12/22 (32) [N] 95.95 0 95.95
1212 FA/F04-00116321 05/10/22 04/12/22 (34) [N] 88.95 0 88.95
1212 FA/F13-00037924 11/10/22 10/12/22 (40) [N] 5,847.00 0 5,847.00
1212 FA/F03-00112386 27/10/22 26/12/22 (56) [N] 61.17 0 61.17
1212 FA/F13-00038257 27/10/22 26/12/22 (56) [N] 5,847.00 0 5,847.00
103887 - GALLEGOS CUENTAS ELOY ANGEL 6,236.75 6,236.75

1212 FA/F09-00207240 11/10/22 11/10/22 20 [N] 1,535.20 0 1,535.20
1212 FA/F05-00210715 12/10/22 12/10/22 19 [N] 1,631.15 0 1,631.15
1212 FA/F10-00195128 12/10/22 12/10/22 19 [N] 1,439.25 0 1,439.25
1212 FA/F11-00165104 20/10/22 20/10/22 11 [N] 1,631.15 0 1,631.15
140691 - GARCIA QUISPE RONALD ERNESTO 550.02 550.02

1212 FA/F05-00210823 14/10/22 14/10/22 17 [N] 550.02 0 550.02
104360 - GARVIZ E.I.R.L. 22,663.12 22,663.12

1212 FA/F11-00163710 02/10/22 02/10/22 29 [N] 796.10 0 796.10
1212 FA/F10-00194632 07/10/22 07/10/22 24 [N] 2,564.01 0 2,564.01
1212 FA/F11-00164350 10/10/22 10/10/22 21 [N] 2,880.02 0 2,880.02
1212 FA/F11-00164747 15/10/22 15/10/22 16 [N] 1,915.10 0 1,915.10
1212 FA/F12-00101222 15/10/22 15/10/22 16 [N] 1,670.03 0 1,670.03
1212 FA/F09-00208365 22/10/22 22/10/22 9 [N] 2,494.74 0 2,494.74
1212 FA/F10-00196147 23/10/22 23/10/22 8 [N] 2,031.01 0 2,031.01
1212 FA/F11-00165359 23/10/22 23/10/22 8 [N] 1,965.63 0 1,965.63
1212 FA/F10-00196267 25/10/22 25/10/22 6 [N] 1,727.10 0 1,727.10
1212 FA/F11-00165669 27/10/22 27/10/22 4 [N] 1,688.72 0 1,688.72
1212 FA/F09-00209224 30/10/22 30/10/22 1 [N] 1,299.51 0 1,299.51
1212 FA/F09-00209338 31/10/22 31/10/22 0 [N] 1,631.15 0 1,631.15
115996 - GEOTECNICA Y CONSTRUCCIONES DEL PERU E.I.R.L. 2,342.86 2,342.86

1212 FA/F01-00105751 03/10/22 03/10/22 28 [N] 263.85 0 263.85
1212 FA/F09-00206484 03/10/22 03/10/22 28 [N] 160.01 0 160.01
1212 FA/F09-00206485 03/10/22 03/10/22 28 [N] 1,919.00 0 1,919.00
103342 - GH TRANSPORTES Y SERVICIOS E.I.R.L. 6,835.98 6,835.98

1212 FA/F09-00206546 04/10/22 04/10/22 27 [N] 1,500.04 0 1,500.04
1212 FA/F09-00206547 04/10/22 04/10/22 27 [N] 366.51 0 366.51
1212 FA/F09-00207782 16/10/22 16/10/22 15 [N] 767.60 0 767.60
1212 FA/F12-00101485 19/10/22 19/10/22 12 [N] 182.25 0 182.25
1212 FA/F12-00101486 19/10/22 19/10/22 12 [N] 2,883.99 0 2,883.99
1212 FA/F12-00101488 19/10/22 19/10/22 12 [N] 176.09 0 176.09
1212 FA/F10-00196082 22/10/22 22/10/22 9 [N] 959.50 0 959.50
101931 - GHV CONTRATISTAS E.I.R.L. 1,100.00 1,100.00

1212 FA/F07-00274074 07/10/22 07/10/22 24 [N] 300.00 0 300.00
1212 FA/F10-00195149 13/10/22 13/10/22 18 [N] 200.00 0 200.00
1212 FA/F06-00236131 17/10/22 17/10/22 14 [N] 200.00 0 200.00
1212 FA/F11-00165176 21/10/22 21/10/22 10 [N] 200.00 0 200.00
1212 FA/F11-00165486 25/10/22 25/10/22 6 [N] 200.00 0 200.00
114106 - GIRALDO MOLLENEDO RICHARD CLAYDERMAN 8,449.75 8,449.75

1212 FA/F11-00164119 06/10/22 06/10/22 25 [N] 1,990.00 0 1,990.00
1212 FA/F09-00207507 13/10/22 13/10/22 18 [N] 2,211.00 0 2,211.00
1212 FA/F10-00196097 22/10/22 22/10/22 9 [N] 2,238.75 0 2,238.75
1212 FA/F09-00209346 31/10/22 31/10/22 0 [N] 2,010.00 0 2,010.00
142809 - GLOBAL GRUOP DJR SAC 2,511.03 2,511.03

1212 FA/F10-00195520 16/10/22 16/10/22 15 [N] 2,511.03 0 2,511.03
105960 - GMC TRANSPORTES Y REPRESENTACIONES S.A.C. 24,031.86 24,031.86

1212 FA/F11-00163913 04/10/22 04/10/22 27 [N] 3,431.25 0 3,431.25
1212 FA/F11-00163914 04/10/22 04/10/22 27 [N] 4,221.92 0 4,221.92
1212 FA/F11-00164588 13/10/22 13/10/22 18 [N] 4,279.64 0 4,279.64
1212 FA/F13-00038063 17/10/22 17/10/22 14 [N] 3,439.10 0 3,439.10
1212 FA/F10-00196047 22/10/22 22/10/22 9 [N] 1,151.40 0 1,151.40
1212 FA/F10-00196319 25/10/22 25/10/22 6 [N] 4,090.50 0 4,090.50
1212 FA/F11-00165537 25/10/22 25/10/22 6 [N] 3,418.05 0 3,418.05
105038 - GOMEZ WONG TRANSPORTES Y REPRESENT S R L RUC: 20228938824 260,735.79 ###

1212 FA/F09-00205899 27/09/22 26/11/22 (26) [N] 2,713.20 0 2,713.20
1212 FA/F10-00193668 27/09/22 26/11/22 (26) [N] 1,985.50 0 1,985.50
1212 FA/F11-00163264 27/09/22 26/11/22 (26) [N] 325.04 0 325.04
1212 FA/F09-00205995 28/09/22 27/11/22 (27) [N] 1,303.20 0 1,303.20
1212 FA/F10-00193756 28/09/22 27/11/22 (27) [N] 1,066.58 0 1,066.58
1212 FA/F11-00163372 28/09/22 27/11/22 (27) [N] 1,103.45 0 1,103.45
1212 FA/F11-00163373 28/09/22 27/11/22 (27) [N] 3,504.12 0 3,504.12
1212 FA/F11-00163388 28/09/22 27/11/22 (27) [N] 2,941.29 0 2,941.29
1212 FA/F09-00206044 29/09/22 28/11/22 (28) [N] 2,749.34 0 2,749.34
1212 FA/F09-00206100 29/09/22 28/11/22 (28) [N] 1,981.99 0 1,981.99
1212 FA/F12-00100194 29/09/22 28/11/22 (28) [N] 3,077.14 0 3,077.14
1212 FA/F07-00273046 30/09/22 29/11/22 (29) [N] 2,636.36 0 2,636.36
1212 FA/F09-00206183 30/09/22 29/11/22 (29) [N] 874.81 0 874.81
1212 FA/F10-00194012 30/09/22 29/11/22 (29) [N] 862.41 0 862.41
1212 FA/F10-00194058 30/09/22 29/11/22 (29) [N] 3,350.19 0 3,350.19
1212 FA/F11-00163567 30/09/22 29/11/22 (29) [N] 1,828.87 0 1,828.87
1212 FA/F12-00100261 30/09/22 29/11/22 (29) [N] 1,928.68 0 1,928.68
1212 FA/F11-00163617 01/10/22 30/11/22 (30) [N] 2,915.10 0 2,915.10
1212 FA/F11-00163631 01/10/22 30/11/22 (30) [N] 2,425.56 0 2,425.56
1212 FA/F07-00273376 02/10/22 01/12/22 (31) [N] 2,714.25 0 2,714.25
1212 FA/F09-00206352 02/10/22 01/12/22 (31) [N] 2,561.06 0 2,561.06
1212 FA/F11-00163705 02/10/22 01/12/22 (31) [N] 2,072.05 0 2,072.05
1212 FA/F06-00234479 03/10/22 02/12/22 (32) [N] 2,563.93 0 2,563.93
1212 FA/F07-00273523 03/10/22 02/12/22 (32) [N] 2,587.27 0 2,587.27
1212 FA/F09-00206417 03/10/22 02/12/22 (32) [N] 3,212.07 0 3,212.07
1212 FA/F09-00206464 03/10/22 02/12/22 (32) [N] 2,034.14 0 2,034.14
1212 FA/F10-00194281 03/10/22 02/12/22 (32) [N] 3,254.21 0 3,254.21
1212 FA/F11-00163810 03/10/22 02/12/22 (32) [N] 2,302.95 0 2,302.95
1212 FA/F09-00206536 04/10/22 03/12/22 (33) [N] 2,163.33 0 2,163.33
1212 FA/F10-00194353 04/10/22 03/12/22 (33) [N] 2,705.56 0 2,705.56
1212 FA/F11-00163985 05/10/22 04/12/22 (34) [N] 1,728.81 0 1,728.81
1212 FA/F09-00206747 06/10/22 05/12/22 (35) [N] 1,708.03 0 1,708.03
1212 FA/F11-00164070 06/10/22 05/12/22 (35) [N] 3,070.44 0 3,070.44
1212 FA/F11-00164111 06/10/22 05/12/22 (35) [N] 2,568.22 0 2,568.22
1212 FA/F09-00206885 07/10/22 06/12/22 (36) [N] 3,061.88 0 3,061.88
1212 FA/F06-00235093 08/10/22 07/12/22 (37) [N] 2,590.69 0 2,590.69
1212 FA/F11-00164228 08/10/22 07/12/22 (37) [N] 1,880.27 0 1,880.27
1212 FA/F11-00164230 08/10/22 07/12/22 (37) [N] 2,648.37 0 2,648.37
1212 FA/F09-00207107 10/10/22 09/12/22 (39) [N] 2,288.02 0 2,288.02
1212 FA/F09-00207192 11/10/22 10/12/22 (40) [N] 2,053.33 0 2,053.33
1212 FA/F09-00207225 11/10/22 10/12/22 (40) [N] 3,140.04 0 3,140.04
1212 FA/F11-00164452 11/10/22 10/12/22 (40) [N] 1,878.24 0 1,878.24
1212 FA/F12-00100879 11/10/22 10/12/22 (40) [N] 1,856.94 0 1,856.94
1212 FA/F09-00207370 12/10/22 11/12/22 (41) [N] 2,557.09 0 2,557.09
1212 FA/F10-00195108 12/10/22 11/12/22 (41) [N] 2,538.34 0 2,538.34
1212 FA/F06-00235669 13/10/22 12/12/22 (42) [N] 2,288.54 0 2,288.54
1212 FA/F07-00275071 13/10/22 12/12/22 (42) [N] 2,562.38 0 2,562.38
1212 FA/F09-00207471 13/10/22 12/12/22 (42) [N] 2,880.21 0 2,880.21
1212 FA/F09-00207472 13/10/22 12/12/22 (42) [N] 2,859.31 0 2,859.31
1212 FA/F10-00195178 13/10/22 12/12/22 (42) [N] 2,154.04 0 2,154.04
1212 FA/F11-00164582 13/10/22 12/12/22 (42) [N] 2,922.83 0 2,922.83
1212 FA/F07-00275216 14/10/22 13/12/22 (43) [N] 3,061.55 0 3,061.55
1212 FA/F09-00207546 14/10/22 13/12/22 (43) [N] 575.70 0 575.70
1212 FA/F09-00207565 14/10/22 13/12/22 (43) [N] 1,313.19 0 1,313.19
1212 FA/F11-00164643 14/10/22 13/12/22 (43) [N] 3,243.28 0 3,243.28
1212 FA/F06-00235965 15/10/22 14/12/22 (44) [N] 2,225.37 0 2,225.37
1212 FA/F10-00195401 15/10/22 14/12/22 (44) [N] 2,255.42 0 2,255.42
1212 FA/F11-00164728 15/10/22 14/12/22 (44) [N] 2,782.63 0 2,782.63
1212 FA/F11-00164730 15/10/22 14/12/22 (44) [N] 3,210.60 0 3,210.60
1212 FA/F06-00236019 16/10/22 15/12/22 (45) [N] 2,327.52 0 2,327.52
1212 FA/F12-00101249 16/10/22 15/12/22 (45) [N] 1,191.07 0 1,191.07
1212 FA/F12-00101266 16/10/22 15/12/22 (45) [N] 1,993.00 0 1,993.00
1212 FA/F10-00195589 17/10/22 16/12/22 (46) [N] 2,120.88 0 2,120.88
1212 FA/F09-00207961 18/10/22 17/12/22 (47) [N] 2,168.45 0 2,168.45
1212 FA/F09-00207989 18/10/22 17/12/22 (47) [N] 1,535.20 0 1,535.20
1212 FA/F10-00195698 18/10/22 17/12/22 (47) [N] 2,076.43 0 2,076.43
1212 FA/F11-00164940 18/10/22 17/12/22 (47) [N] 1,171.22 0 1,171.22
1212 FA/F11-00164995 18/10/22 17/12/22 (47) [N] 900.03 0 900.03
1212 FA/F09-00208075 19/10/22 18/12/22 (48) [N] 1,180.19 0 1,180.19
1212 FA/F11-00165048 19/10/22 18/12/22 (48) [N] 3,058.39 0 3,058.39
1212 FA/F06-00236607 21/10/22 20/12/22 (50) [N] 2,974.45 0 2,974.45
1212 FA/F09-00208299 21/10/22 20/12/22 (50) [N] 3,106.77 0 3,106.77
1212 FA/F10-00195957 21/10/22 20/12/22 (50) [N] 2,763.07 0 2,763.07
1212 FA/F10-00195986 21/10/22 20/12/22 (50) [N] 3,000.03 0 3,000.03
1212 FA/F11-00165152 21/10/22 20/12/22 (50) [N] 2,684.85 0 2,684.85
1212 FA/F11-00165214 21/10/22 20/12/22 (50) [N] 2,236.13 0 2,236.13
1212 FA/F06-00236696 22/10/22 21/12/22 (51) [N] 1,995.84 0 1,995.84
1212 FA/F05-00211495 23/10/22 22/12/22 (52) [N] 2,243.87 0 2,243.87
1212 FA/F10-00196132 23/10/22 22/12/22 (52) [N] 2,475.63 0 2,475.63
1212 FA/F07-00276612 24/10/22 23/12/22 (53) [N] 1,400.87 0 1,400.87
1212 FA/F11-00165386 24/10/22 23/12/22 (53) [N] 2,926.90 0 2,926.90
1212 FA/F13-00038182 24/10/22 23/12/22 (53) [N] 2,012.44 0 2,012.44
1212 FA/F06-00237012 25/10/22 24/12/22 (54) [N] 2,113.66 0 2,113.66
1212 FA/F07-00276768 25/10/22 24/12/22 (54) [N] 2,384.45 0 2,384.45
1212 FA/F09-00208689 25/10/22 24/12/22 (54) [N] 1,973.92 0 1,973.92
1212 FA/F09-00208713 25/10/22 24/12/22 (54) [N] 2,763.36 0 2,763.36
1212 FA/F09-00208716 25/10/22 24/12/22 (54) [N] 2,629.05 0 2,629.05
1212 FA/F10-00196404 26/10/22 25/12/22 (55) [N] 2,924.10 0 2,924.10
1212 FA/F11-00165601 26/10/22 25/12/22 (55) [N] 2,729.30 0 2,729.30
1212 FA/F12-00101917 26/10/22 25/12/22 (55) [N] 3,166.39 0 3,166.39
1212 FA/F09-00208953 27/10/22 26/12/22 (56) [N] 2,811.72 0 2,811.72
1212 FA/F10-00196490 27/10/22 26/12/22 (56) [N] 2,993.66 0 2,993.66
1212 FA/F11-00165666 27/10/22 26/12/22 (56) [N] 3,205.02 0 3,205.02
1212 FA/F11-00165691 27/10/22 26/12/22 (56) [N] 2,957.66 0 2,957.66
1212 FA/F07-00277236 28/10/22 27/12/22 (57) [N] 1,526.55 0 1,526.55
1212 FA/F09-00209066 28/10/22 27/12/22 (57) [N] 3,579.88 0 3,579.88
1212 FA/F10-00196565 28/10/22 27/12/22 (57) [N] 751.60 0 751.60
1212 FA/F12-00102063 28/10/22 27/12/22 (57) [N] 3,262.57 0 3,262.57
1212 FA/F06-00237510 29/10/22 28/12/22 (58) [N] 1,221.21 0 1,221.21
1212 FA/F07-00277348 29/10/22 28/12/22 (58) [N] 42.03 0 42.03
1212 FA/F10-00196648 29/10/22 28/12/22 (58) [N] 2,807.29 0 2,807.29
1212 FA/F10-00196682 29/10/22 28/12/22 (58) [N] 1,318.37 0 1,318.37
1212 FA/F11-00165875 29/10/22 28/12/22 (58) [N] 1,926.27 0 1,926.27
1212 FA/F07-00277474 30/10/22 29/12/22 (59) [N] 3,346.18 0 3,346.18
1212 FA/F09-00209212 30/10/22 29/12/22 (59) [N] 1,516.09 0 1,516.09
1212 FA/F05-00212177 31/10/22 30/12/22 (60) [N] 805.29 0 805.29
1212 FA/F06-00237693 31/10/22 30/12/22 (60) [N] 2,820.95 0 2,820.95
1212 FA/F07-00277589 31/10/22 30/12/22 (60) [N] 3,199.34 0 3,199.34
1212 FA/F07-00277596 31/10/22 30/12/22 (60) [N] 3,277.58 0 3,277.58
1212 FA/F09-00209314 31/10/22 30/12/22 (60) [N] 2,131.03 0 2,131.03
1212 FA/F09-00209319 31/10/22 30/12/22 (60) [N] 2,360.43 0 2,360.43
1212 FA/F10-00196814 31/10/22 30/12/22 (60) [N] 830.12 0 830.12
1212 FA/F10-00196881 31/10/22 30/12/22 (60) [N] 774.99 0 774.99
1212 FA/F11-00166027 31/10/22 30/12/22 (60) [N] 2,894.75 0 2,894.75
1212 FA/F12-00102181 31/10/22 30/12/22 (60) [N] 500.34 0 500.34
101373 - GRACOS TRUCK S.R.L. 5,504.73 5,504.73

1212 FA/F11-00164817 16/10/22 16/10/22 15 [N] 3,020.05 0 3,020.05
1212 FA/F09-00208942 27/10/22 27/10/22 4 [N] 2,484.68 0 2,484.68
137308 - GRIFOS KHUSKA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 317.18 317.18

1212 FA/F07-00275967 19/10/22 19/10/22 12 [N] 177.41 0 177.41
1212 FA/F11-00165889 29/10/22 29/10/22 2 [N] 139.77 0 139.77
106078 - GROUP JAARON PERU SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - JAARON S.R.L. 200.00 200.00
1212 FA/F06-00237148 26/10/22 26/10/22 5 [N] 100.00 0 100.00
1212 FA/F07-00277335 29/10/22 29/10/22 2 [N] 100.00 0 100.00
116530 - GRUAS SERVICIOS Y TRANSPORTES S.A.C. RUC: 20455016399 11,631.90 11,266.97

1212 FA/F07-00272495 27/09/22 28/09/22 33 [N] 227.77 0 227.77
1212 FA/F05-00209540 28/09/22 29/09/22 32 [N] 259.08 0 259.08
1212 FA/F07-00272737 28/09/22 29/09/22 32 [N] 150.63 0 150.63
1212 FA/F06-00234029 29/09/22 30/09/22 31 [N] 16.74 0 16.74
1212 FA/F07-00272852 29/09/22 30/09/22 31 [N] 41.88 0 41.88 RETANQUEO
1212 FA/F09-00206097 29/09/22 30/09/22 31 [N] 108.60 0 108.60
1212 FA/F11-00163468 29/09/22 30/09/22 31 [N] 995.50 0 995.50
1212 FA/F06-00234162 30/09/22 01/10/22 30 [N] 307.31 0 307.31
1212 FA/F07-00273028 30/09/22 01/10/22 30 [N] 286.02 0 286.02
1212 FA/F07-00273176 01/10/22 02/10/22 29 [N] 28.80 0 28.80
1212 FA/F09-00206313 01/10/22 02/10/22 29 [N] 201.30 0 201.30
1212 FA/F09-00206367 02/10/22 03/10/22 28 [N] 100.31 0 100.31
1212 FA/F01-00105688 03/10/22 04/10/22 27 [N] 50.00 0 50.00
1212 FA/F07-00273441 03/10/22 04/10/22 27 [N] 92.69 0 92.69
1212 FA/F07-00273466 03/10/22 04/10/22 27 [N] 43.49 0 43.49
1212 FA/F05-00209957 04/10/22 05/10/22 26 [N] 21.65 0 21.65
1212 FA/F09-00206523 04/10/22 05/10/22 26 [N] 562.32 0 562.32
1212 FA/F06-00234700 05/10/22 06/10/22 25 [N] 274.65 0 274.65
1212 FA/F06-00234729 05/10/22 06/10/22 25 [N] 47.61 0 47.61
1212 FA/F07-00273808 05/10/22 06/10/22 25 [N] 17.18 0 17.18
1212 FA/F09-00206702 05/10/22 06/10/22 25 [N] 319.03 0 319.03
1212 FA/F07-00273959 06/10/22 07/10/22 24 [N] 287.35 0 287.35
1212 FA/F09-00206806 06/10/22 07/10/22 24 [N] 135.10 0 135.10
1212 FA/F11-00164090 06/10/22 07/10/22 24 [N] 1,055.45 0 1,055.45
1212 FA/F05-00210304 07/10/22 08/10/22 23 [N] 52.71 0 52.71
1212 FA/F09-00206872 07/10/22 08/10/22 23 [N] 47.28 0 47.28
1212 FA/F09-00206897 07/10/22 08/10/22 23 [N] 244.54 0 244.54
1212 FA/F11-00164221 08/10/22 09/10/22 22 [N] 554.26 0 554.26
1212 FA/F07-00274491 10/10/22 11/10/22 20 [N] 137.90 0 137.90
1212 FA/F07-00274504 10/10/22 11/10/22 20 [N] 82.41 0 82.41
1212 FA/F07-00274865 12/10/22 13/10/22 18 [N] 286.45 0 286.45
1212 FA/F07-00274869 12/10/22 13/10/22 18 [N] 305.26 0 305.26
1212 FA/F09-00207325 12/10/22 13/10/22 18 [N] 199.40 0 199.40
1212 FA/F09-00207473 13/10/22 14/10/22 17 [N] 277.68 0 277.68
1212 FA/F02-00094278 15/10/22 16/10/22 15 [N] 113.45 0 113.45
1212 FA/F03-00111625 15/10/22 16/10/22 15 [N] 50.00 0 50.00
1212 FA/F07-00275528 16/10/22 17/10/22 14 [N] 113.70 0 113.70
1212 FA/F09-00207802 16/10/22 17/10/22 14 [N] 276.16 0 276.16
1212 FA/F07-00275641 17/10/22 18/10/22 13 [N] 94.73 0 94.73
1212 FA/F07-00275731 17/10/22 18/10/22 13 [N] 297.60 0 297.60
1212 FA/F07-00275919 19/10/22 20/10/22 11 [N] 287.85 0 287.85
1212 FA/F07-00275968 19/10/22 20/10/22 11 [N] 33.45 0 33.45
1212 FA/F07-00276119 20/10/22 21/10/22 10 [N] 44.37 0 44.37
1212 FA/F09-00208201 20/10/22 21/10/22 10 [N] 204.76 0 204.76
1212 FA/F06-00236555 21/10/22 22/10/22 9 [N] 18.27 0 18.27
1212 FA/F13-00038115 21/10/22 22/10/22 9 [N] 505.94 0 505.94
1212 FA/F07-00276359 22/10/22 23/10/22 8 [N] 126.98 0 126.98
1212 FA/F02-00094729 24/10/22 25/10/22 6 [N] 42.97 0 42.97
1212 FA/F07-00276569 24/10/22 25/10/22 6 [N] 78.34 0 78.34
1212 FA/F07-00276614 24/10/22 25/10/22 6 [N] 33.49 0 33.49
1212 FA/F09-00208665 25/10/22 26/10/22 5 [N] 41.30 0 41.30
1212 FA/F13-00038219 25/10/22 26/10/22 5 [N] 114.51 0 114.51
1212 FA/F06-00237110 26/10/22 27/10/22 4 [N] 174.57 0 174.57
1212 FA/F06-00237119 26/10/22 27/10/22 4 [N] 289.83 0 289.83
1212 FA/F03-00112417 27/10/22 28/10/22 3 [N] 50.00 0 50.00
1212 FA/F07-00277033 27/10/22 28/10/22 3 [N] 297.52 0 297.52
1212 FA/F07-00277338 29/10/22 30/10/22 1 [N] 125.00 0 125.00
1212 FA/F07-00277358 29/10/22 30/10/22 1 [N] 33.83 0 33.83
1212 FA/F05-00212208 31/10/22 01/11/22 (1) [N] 265.59 0 265.59
1212 FA/F07-00277583 31/10/22 01/11/22 (1) [N] 99.34 0 99.34
145329 - GRUPO CALEB T & Z TRANSPORTES Y SERVICIOS GENERALES E.I.R.L. 297.94 297.94
1212 FA/F06-00235011 08/10/22 08/10/22 23 [N] 297.94 0 297.94
112601 - GRUPO CHOQUE S & L E.I.R.L. 50.00 50.00

1212 FA/F02-00094027 10/10/22 10/10/22 21 [N] 50.00 0 50.00
148416 - GRUPO CORPORATIVO Q´ENTE M&R SOCIEDAD ANONIMA CERRADA 708.53 708.53
1212 FA/F10-00194905 10/10/22 10/10/22 21 [N] 708.53 0 708.53
133351 - GRUPO EMPRESARIAL RDOZ S.A.C. 9,101.97 9,101.97

1212 FA/F11-00164519 12/10/22 12/10/22 19 [N] 3,427.20 0 3,427.20
1212 FA/F11-00165040 19/10/22 19/10/22 12 [N] 2,880.02 0 2,880.02
1212 FA/F09-00208814 26/10/22 26/10/22 5 [N] 2,494.70 0 2,494.70
1212 FA/F11-00165659 27/10/22 27/10/22 4 [N] 300.05 0 300.05
152326 - GRUPO MAGFRA S.A.C. 1,119.00 1,119.00
1212 FA/F02-00094602 22/10/22 22/10/22 9 [N] 1,119.00 0 1,119.00
139918 - GRUPO PALMERAS SOCIEDAD ANÓNIMA CERRADA 962.50 962.50

1212 FA/F10-00194134 01/10/22 01/10/22 30 [N] 962.50 0 962.50
110724 - GRUPO TRAMAC S.A.C. 249.42 249.42

1212 FA/F07-00273508 03/10/22 03/10/22 28 [N] 120.87 0 120.87
1212 FA/F07-00275847 18/10/22 18/10/22 13 [N] 128.55 0 128.55
104592 - GRUPO VIRGEN DE CHAPI S.R.L. 3,290.59 3,290.59

1212 FA/F10-00196010 21/10/22 21/10/22 10 [N] 105.70 0 105.70
1212 FA/F10-00196511 27/10/22 27/10/22 4 [N] 3,184.89 0 3,184.89
102714 - GRUPO VISION INTEGRAL H & L S.R.L. 6,000.00 6,000.00

1212 FA/F10-00196076 22/10/22 22/10/22 9 [N] 1,800.00 0 1,800.00
1212 FA/F05-00211584 24/10/22 24/10/22 7 [N] 1,300.00 0 1,300.00
1212 FA/F05-00212057 29/10/22 29/10/22 2 [N] 2,900.00 0 2,900.00
152208 - GRUPO YSAMAR S.A.C. 2,920.97 2,920.97

1212 FA/F12-00100931 11/10/22 11/10/22 20 [N] 1,537.89 0 1,537.89
1212 FA/F11-00164575 13/10/22 13/10/22 18 [N] 1,383.08 0 1,383.08
126892 - GUERREROS SERRILLO JUSTO PASTOR 1,980.00 1,980.00

1212 FA/F09-00208180 20/10/22 20/10/22 11 [N] 1,980.00 0 1,980.00
101581 - GUS-DALIN E.I.R.L. 13,400.00 13,400.00

1212 FA/F07-00273776 05/10/22 05/10/22 26 [N] 1,000.00 0 1,000.00
1212 FA/F07-00274437 09/10/22 09/10/22 22 [N] 1,000.00 0 1,000.00
1212 FA/F07-00274759 12/10/22 12/10/22 19 [N] 1,000.00 0 1,000.00
1212 FA/F07-00275636 17/10/22 17/10/22 14 [N] 500.00 0 500.00
1212 FA/F05-00211123 19/10/22 19/10/22 12 [N] 1,000.00 0 1,000.00
1212 FA/F06-00236595 21/10/22 21/10/22 10 [N] 1,500.00 0 1,500.00
1212 FA/F07-00276172 21/10/22 21/10/22 10 [N] 1,700.00 0 1,700.00
1212 FA/F07-00276697 25/10/22 25/10/22 6 [N] 1,200.00 0 1,200.00
1212 FA/F07-00276984 26/10/22 26/10/22 5 [N] 2,000.00 0 2,000.00
1212 FA/F06-00237677 31/10/22 31/10/22 0 [N] 2,500.00 0 2,500.00
152150 - HAZ VAL SAC SOCIEDAD ANONIMA CERRADA 2,446.49 2,446.49

1212 FA/F13-00037918 10/10/22 10/10/22 21 [N] 2,446.49 0 2,446.49
105982 - HC PERU LOGISTIC S.A.C. 27,956.49 27,956.49

1212 FA/F06-00234519 03/10/22 03/10/22 28 [N] 1,535.28 0 1,535.28
1212 FA/F10-00194319 03/10/22 03/10/22 28 [N] 2,273.40 0 2,273.40
1212 FA/F12-00100381 03/10/22 03/10/22 28 [N] 1,039.50 0 1,039.50
1212 FA/F12-00100453 04/10/22 04/10/22 27 [N] 209.61 0 209.61
1212 FA/F12-00100559 05/10/22 05/10/22 26 [N] 1,135.07 0 1,135.07
1212 FA/F07-00274170 07/10/22 07/10/22 24 [N] 1,323.02 0 1,323.02
1212 FA/F10-00194919 10/10/22 10/10/22 21 [N] 1,382.62 0 1,382.62
1212 FA/F11-00164667 14/10/22 14/10/22 17 [N] 1,579.80 0 1,579.80
1212 FA/F12-00101163 14/10/22 14/10/22 17 [N] 3,224.13 0 3,224.13
1212 FA/F09-00208026 18/10/22 18/10/22 13 [N] 1,069.94 0 1,069.94
1212 FA/F12-00101494 19/10/22 19/10/22 12 [N] 1,667.08 0 1,667.08
1212 FA/F07-00276123 20/10/22 20/10/22 11 [N] 3,183.10 0 3,183.10
1212 FA/F11-00165429 24/10/22 24/10/22 7 [N] 2,239.64 0 2,239.64
1212 FA/F06-00237164 26/10/22 26/10/22 5 [N] 3,176.00 0 3,176.00
1212 FA/F06-00237417 28/10/22 28/10/22 3 [N] 2,918.30 0 2,918.30
151136 - HECSER TRANSPORTES E.I.R.L. 3,022.97 3,022.97

1212 FA/F12-00100409 03/10/22 03/10/22 28 [N] 3,022.97 0 3,022.97
101567 - HIDRAULIC CRANES TURPO S.R.L. - HICRATUR S.R.L. 1,586.52 1,586.52

1212 FA/F09-00208211 20/10/22 20/10/22 11 [N] 700.00 0 700.00
1212 FA/F11-00165675 27/10/22 27/10/22 4 [N] 886.52 0 886.52
114942 - HOLDING VIRGEN DE CHAPI S.A.C. 39,995.84 39,995.84

1212 FA/F05-00209870 03/10/22 03/10/22 28 [N] 3,042.85 0 3,042.85
1212 FA/F10-00194296 03/10/22 03/10/22 28 [N] 2,968.27 0 2,968.27
1212 FA/F10-00194299 03/10/22 03/10/22 28 [N] 1,457.13 0 1,457.13
1212 FA/F10-00194386 04/10/22 04/10/22 27 [N] 2,878.54 0 2,878.54
1212 FA/F12-00100501 04/10/22 04/10/22 27 [N] 2,847.87 0 2,847.87
1212 FA/F11-00163972 05/10/22 05/10/22 26 [N] 280.00 0 280.00
1212 FA/F10-00194548 06/10/22 06/10/22 25 [N] 1,812.67 0 1,812.67
1212 FA/F12-00100682 07/10/22 07/10/22 24 [N] 96.26 0 96.26
1212 FA/F09-00207261 11/10/22 11/10/22 20 [N] 1,715.57 0 1,715.57
1212 FA/F10-00195081 12/10/22 12/10/22 19 [N] 1,573.68 0 1,573.68
1212 FA/F10-00195364 14/10/22 14/10/22 17 [N] 335.11 0 335.11
1212 FA/F10-00195465 16/10/22 16/10/22 15 [N] 3,072.53 0 3,072.53
1212 FA/F10-00195484 16/10/22 16/10/22 15 [N] 2,861.90 0 2,861.90
1212 FA/F07-00275653 17/10/22 17/10/22 14 [N] 287.58 0 287.58
1212 FA/F10-00195615 17/10/22 17/10/22 14 [N] 2,937.32 0 2,937.32
1212 FA/F11-00164972 18/10/22 18/10/22 13 [N] 82.80 0 82.80
1212 FA/F11-00165045 19/10/22 19/10/22 12 [N] 1,485.29 0 1,485.29
1212 FA/F09-00208272 21/10/22 21/10/22 10 [N] 2,751.04 0 2,751.04
1212 FA/F11-00165392 24/10/22 24/10/22 7 [N] 223.97 0 223.97
1212 FA/F11-00165407 24/10/22 24/10/22 7 [N] 1,600.48 0 1,600.48
1212 FA/F09-00209043 28/10/22 28/10/22 3 [N] 2,713.37 0 2,713.37
1212 FA/F11-00165763 28/10/22 28/10/22 3 [N] 2,971.61 0 2,971.61
100451 - HPT MI LADY S.A. RUC: 20454179723 4,000.00 4,000.00

1212 FA/F07-00276680 24/10/22 24/10/22 7 [N] 1,000.00 0 1,000.00
1212 FA/F09-00209061 28/10/22 28/10/22 3 [N] 3,000.00 0 3,000.00
109310 - HTP LOGISTICA S.A.C. 7,911.73 7,911.73

1212 FA/F09-00206561 04/10/22 04/10/22 27 [N] 2,357.24 0 2,357.24
1212 FA/F06-00237168 26/10/22 26/10/22 5 [N] 2,380.10 0 2,380.10
1212 FA/F11-00165999 31/10/22 31/10/22 0 [N] 3,174.39 0 3,174.39
131337 - HUANCA CHULLUNQUIA BERSA HILDA 5,812.04 5,812.04
1212 FA/F11-00165503 25/10/22 25/10/22 6 [N] 3,050.02 0 3,050.02
1212 FA/F11-00165504 25/10/22 25/10/22 6 [N] 2,762.02 0 2,762.02
124702 - HUAYTA CARRION JESUS ANGEL 5,498.99 5,498.99

1212 FA/F13-00037771 01/10/22 01/10/22 30 [N] 3,144.76 0 3,144.76
1212 FA/F12-00100964 12/10/22 12/10/22 19 [N] 2,354.23 0 2,354.23
156322 - HUILLCAPUMA TAIPE ERIBERTO 2,500.00 2,500.00

1212 FA/F12-00101927 26/10/22 26/10/22 5 [N] 1,200.00 0 1,200.00
1212 FA/F12-00102176 31/10/22 31/10/22 0 [N] 1,300.00 0 1,300.00
105807 - I.T.C.INGENIERIA TRANSPORTE Y CONSTRUCCION S.R.L. 500.00 500.00

1212 FA/F13-00038172 24/10/22 24/10/22 7 [N] 500.00 0 500.00
134126 - IFECONS E.I.R.L. 9,499.05 9,499.05

1212 FA/F11-00164635 14/10/22 14/10/22 17 [N] 3,166.35 0 3,166.35
1212 FA/F07-00276091 20/10/22 20/10/22 11 [N] 3,166.35 0 3,166.35
1212 FA/F07-00276783 25/10/22 25/10/22 6 [N] 3,166.35 0 3,166.35
100358 - IMEXPE S.A.C. RUC: 20434901929 10,355.46 10,355.46

1212 FA/F05-00210693 12/10/22 12/10/22 19 [N] 1,996.76 0 1,996.76
1212 FA/F11-00164533 12/10/22 12/10/22 19 [N] 4,654.96 0 4,654.96
1212 FA/F11-00164642 14/10/22 14/10/22 17 [N] 1,000.00 0 1,000.00
1212 FA/F06-00235915 15/10/22 15/10/22 16 [N] 303.74 0 303.74
1212 FA/F10-00195452 15/10/22 15/10/22 16 [N] 1,000.00 0 1,000.00
1212 FA/F10-00196025 22/10/22 22/10/22 9 [N] 900.00 0 900.00
1212 FA/F10-00196590 28/10/22 28/10/22 3 [N] 500.00 0 500.00
152460 - IMPORTACIONES Y SERVICIOS PERSI E.I.R.L. 383.80 383.80
1212 FA/F13-00038212 25/10/22 25/10/22 6 [N] 383.80 0 383.80
135142 - IMPORTACIONES Y TRANSPORTES ALONDRA S.A.C.-IMTRA S.A.C. 8,633.66 8,633.66

1212 FA/F09-00207953 18/10/22 18/10/22 13 [N] 1,894.01 0 1,894.01
1212 FA/F10-00195667 18/10/22 18/10/22 13 [N] 2,228.65 0 2,228.65
1212 FA/F10-00196686 29/10/22 29/10/22 2 [N] 2,740.97 0 2,740.97
1212 FA/F09-00209304 31/10/22 31/10/22 0 [N] 1,770.03 0 1,770.03
143103 - INCAS GOLD PERU E.I.R.L. 2,782.55 2,782.55

1212 FA/F12-00101967 27/10/22 27/10/22 4 [N] 2,782.55 0 2,782.55
100428 - INGENIERIA AMBIENTAL S.A.C. RUC: 20454587171 822.06 822.06

1212 FA/F10-00196337 25/10/22 25/10/22 6 [N] 822.06 0 822.06
101652 - INGENIERIA PERU SOLUCIONES Y SERVICIOS E.I.R.L. 64,297.51 64,297.51

1212 FA/F07-00273287 02/10/22 02/10/22 29 [N] 297.51 0 297.51
1212 FA/F12-00100633 06/10/22 06/10/22 25 [N] 5,000.00 0 5,000.00
1212 FA/F12-00100634 06/10/22 06/10/22 25 [N] 5,000.00 0 5,000.00
1212 FA/F12-00100635 06/10/22 06/10/22 25 [N] 5,000.00 0 5,000.00
1212 FA/F12-00100636 06/10/22 06/10/22 25 [N] 4,000.00 0 4,000.00
1212 FA/F13-00038037 14/10/22 14/10/22 17 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038038 14/10/22 14/10/22 17 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038039 14/10/22 14/10/22 17 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038124 21/10/22 21/10/22 10 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038125 21/10/22 21/10/22 10 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038127 21/10/22 21/10/22 10 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038326 29/10/22 29/10/22 2 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038327 29/10/22 29/10/22 2 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038328 29/10/22 29/10/22 2 [N] 5,000.00 0 5,000.00
149134 - INKA INVESTMENTS E.I.R.L 61,718.41 61,718.41
1212 FA/F13-00038238 26/10/22 26/10/22 5 [N] 19,980.00 0 19,980.00
1212 FA/F13-00038239 26/10/22 26/10/22 5 [N] 19,190.00 0 19,190.00
1212 FA/F13-00038240 26/10/22 26/10/22 5 [N] 17,501.00 0 17,501.00
1212 FA/F02-00094965 29/10/22 29/10/22 2 [N] 5,047.41 0 5,047.41
101269 - INNOVA MINING COMPANY E.I.R.L. 2,112.61 2,112.61

1212 FA/F12-00101349 17/10/22 17/10/22 14 [N] 2,112.61 0 2,112.61
155279 - INTERNACIONAL ARIES & CIA S.A.C. 11,262.45 11,262.45

1212 FA/F10-00194165 01/10/22 01/10/22 30 [N] 3,047.49 0 3,047.49
1212 FA/F11-00163737 02/10/22 02/10/22 29 [N] 3,114.05 0 3,114.05
1212 FA/F10-00194563 06/10/22 06/10/22 25 [N] 1,535.20 0 1,535.20
1212 FA/F09-00207689 15/10/22 15/10/22 16 [N] 575.70 0 575.70
1212 FA/F12-00101698 23/10/22 23/10/22 8 [N] 2,990.01 0 2,990.01
156148 - INVERFERCON EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERFERCON E.I.R.L. 2,530.01 2,530.01
1212 FA/F11-00164819 17/10/22 17/10/22 14 [N] 2,530.01 0 2,530.01
130760 - INVERSIONES & SERVICIOS BARRY S.A.C. 395.51 395.51

1212 FA/F07-00274556 10/10/22 10/10/22 21 [N] 395.51 0 395.51
123388 - INVERSIONES & SERVICIOS JWM SOCIEDAD ANONIMA CERRADA 436.97 436.97
1212 FA/F07-00275070 13/10/22 13/10/22 18 [N] 266.90 0 266.90
1212 FA/F11-00165591 26/10/22 26/10/22 5 [N] 170.07 0 170.07
119744 - INVERSIONES DULCE DAYANITA S.R.L 13,261.24 13,261.24

1212 FA/F12-00100448 04/10/22 04/10/22 27 [N] 2,262.51 0 2,262.51
1212 FA/F12-00101035 13/10/22 13/10/22 18 [N] 2,362.48 0 2,362.48
1212 FA/F12-00101036 13/10/22 13/10/22 18 [N] 76.57 0 76.57
1212 FA/F07-00275495 16/10/22 16/10/22 15 [N] 88.80 0 88.80
1212 FA/F11-00164783 16/10/22 16/10/22 15 [N] 2,034.08 0 2,034.08
1212 FA/F07-00276269 21/10/22 21/10/22 10 [N] 2,087.11 0 2,087.11
1212 FA/F07-00276660 24/10/22 24/10/22 7 [N] 2,147.86 0 2,147.86
1212 FA/F12-00102155 31/10/22 31/10/22 0 [N] 67.83 0 67.83
1212 FA/F12-00102156 31/10/22 31/10/22 0 [N] 2,134.00 0 2,134.00
151576 - INVERSIONES F&ALI S.R.L. 2,034.14 2,034.14

1212 FA/F10-00196242 24/10/22 24/10/22 7 [N] 2,034.14 0 2,034.14
128371 - INVERSIONES GENERALES Y SERVICIOS SLYC S.A.C. - INGEYSER SLYC S.A.C. 30,303.59 30,303.59
1212 FA/F07-00273151 01/10/22 01/10/22 30 [N] 3,143.91 0 3,143.91
1212 FA/F06-00234586 04/10/22 04/10/22 27 [N] 2,208.02 0 2,208.02
1212 FA/F06-00234912 07/10/22 07/10/22 24 [N] 2,286.95 0 2,286.95
1212 FA/F05-00210367 08/10/22 08/10/22 23 [N] 3,568.07 0 3,568.07
1212 FA/F09-00207307 12/10/22 12/10/22 19 [N] 2,350.83 0 2,350.83
1212 FA/F09-00207341 12/10/22 12/10/22 19 [N] 3,340.02 0 3,340.02
1212 FA/F12-00101224 15/10/22 15/10/22 16 [N] 3,081.03 0 3,081.03
1212 FA/F10-00195779 19/10/22 19/10/22 12 [N] 3,292.01 0 3,292.01
1212 FA/F09-00209117 29/10/22 29/10/22 2 [N] 3,598.14 0 3,598.14
1212 FA/F11-00165859 29/10/22 29/10/22 2 [N] 3,434.61 0 3,434.61
113851 - INVERSIONES GONZALO AHUMADA S.R.L. 9,671.84 9,671.84

1212 FA/F07-00273983 06/10/22 06/10/22 25 [N] 3,147.20 0 3,147.20
1212 FA/F09-00207750 16/10/22 16/10/22 15 [N] 3,358.29 0 3,358.29
1212 FA/F10-00196771 30/10/22 30/10/22 1 [N] 3,166.35 0 3,166.35
119196 - INVERSIONES HEVARI S.A.C. - HEVARI S.A.C. 9,406.10 9,406.10

1212 FA/F12-00100383 03/10/22 03/10/22 28 [N] 962.50 0 962.50
1212 FA/F10-00194404 04/10/22 04/10/22 27 [N] 2,494.70 0 2,494.70
1212 FA/F12-00101546 20/10/22 20/10/22 11 [N] 575.70 0 575.70
1212 FA/F10-00196281 25/10/22 25/10/22 6 [N] 2,494.70 0 2,494.70
1212 FA/F10-00196769 30/10/22 30/10/22 1 [N] 959.50 0 959.50
1212 FA/F10-00196887 31/10/22 31/10/22 0 [N] 1,919.00 0 1,919.00
151119 - INVERSIONES LEZAMA E.I.R.L. 9,758.10 9,758.10

1212 FA/F12-00100705 07/10/22 07/10/22 24 [N] 575.70 0 575.70
1212 FA/F10-00194864 10/10/22 10/10/22 21 [N] 2,696.56 0 2,696.56
1212 FA/F12-00101216 15/10/22 15/10/22 16 [N] 2,870.02 0 2,870.02
1212 FA/F11-00165210 21/10/22 21/10/22 10 [N] 913.81 0 913.81
1212 FA/F11-00165894 29/10/22 29/10/22 2 [N] 2,702.01 0 2,702.01
105818 - INVERSIONES SANTA LUISA DEL SUR S.A.C. 383.80 383.80

1212 FA/F13-00037981 13/10/22 13/10/22 18 [N] 383.80 0 383.80
103291 - INVERSIONES Y REPRESENTACIONES RVC S.A.C. 6,176.54 6,176.54

1212 FA/F05-00209809 01/10/22 01/10/22 30 [N] 124.66 0 124.66
1212 FA/F06-00234217 01/10/22 01/10/22 30 [N] 365.00 0 365.00
1212 FA/F07-00273290 02/10/22 02/10/22 29 [N] 317.20 0 317.20
1212 FA/F11-00163796 03/10/22 03/10/22 28 [N] 290.00 0 290.00
1212 FA/F05-00209916 04/10/22 04/10/22 27 [N] 312.68 0 312.68
1212 FA/F12-00100547 05/10/22 05/10/22 26 [N] 376.01 0 376.01
1212 FA/F11-00164071 06/10/22 06/10/22 25 [N] 123.41 0 123.41
1212 FA/F06-00234942 07/10/22 07/10/22 24 [N] 407.00 0 407.00
1212 FA/F10-00194858 10/10/22 10/10/22 21 [N] 167.87 0 167.87
1212 FA/F11-00164411 11/10/22 11/10/22 20 [N] 113.41 0 113.41
1212 FA/F06-00235531 12/10/22 12/10/22 19 [N] 386.49 0 386.49
1212 FA/F12-00101285 16/10/22 16/10/22 15 [N] 165.25 0 165.25
1212 FA/F09-00208016 18/10/22 18/10/22 13 [N] 371.40 0 371.40
1212 FA/F10-00195628 18/10/22 18/10/22 13 [N] 130.01 0 130.01
1212 FA/F05-00211110 19/10/22 19/10/22 12 [N] 405.54 0 405.54
1212 FA/F11-00165095 20/10/22 20/10/22 11 [N] 440.05 0 440.05
1212 FA/F06-00236721 22/10/22 22/10/22 9 [N] 390.09 0 390.09
1212 FA/F06-00237013 25/10/22 25/10/22 6 [N] 148.84 0 148.84
1212 FA/F11-00165444 25/10/22 25/10/22 6 [N] 244.25 0 244.25
1212 FA/F06-00237349 28/10/22 28/10/22 3 [N] 399.04 0 399.04
1212 FA/F06-00237420 28/10/22 28/10/22 3 [N] 106.33 0 106.33
1212 FA/F11-00165885 29/10/22 29/10/22 2 [N] 392.01 0 392.01
155817 - INVERSIONES Y SERVICIOS VELOX SAC 2,840.84 2,840.84
1212 FA/F11-00163742 02/10/22 02/10/22 29 [N] 2,840.84 0 2,840.84
116618 - IRON HORSE S.A.C. 106,689.80 106,689.80

1212 FA/F04-00116029 01/10/22 01/10/22 30 [N] 229.99 0 229.99
1212 FA/F10-00194401 04/10/22 04/10/22 27 [N] 236.82 0 236.82
1212 FA/F01-00105843 05/10/22 05/10/22 26 [N] 200.10 0 200.10
1212 FA/F01-00105891 05/10/22 05/10/22 26 [N] 80.02 0 80.02
1212 FA/F07-00273787 05/10/22 05/10/22 26 [N] 1,343.30 0 1,343.30
1212 FA/F11-00164001 05/10/22 05/10/22 26 [N] 3,604.28 0 3,604.28
1212 FA/F11-00164010 05/10/22 05/10/22 26 [N] 1,535.20 0 1,535.20
1212 FA/F13-00037854 05/10/22 05/10/22 26 [N] 1,535.20 0 1,535.20
1212 FA/F01-00105953 06/10/22 06/10/22 25 [N] 113.53 0 113.53
1212 FA/F10-00194609 06/10/22 06/10/22 25 [N] 1,108.68 0 1,108.68
1212 FA/F10-00194648 07/10/22 07/10/22 24 [N] 2,763.00 0 2,763.00
1212 FA/F11-00164180 07/10/22 07/10/22 24 [N] 2,104.68 0 2,104.68
1212 FA/F11-00164181 07/10/22 07/10/22 24 [N] 2,875.89 0 2,875.89
1212 FA/F12-00100666 07/10/22 07/10/22 24 [N] 2,904.88 0 2,904.88
1212 FA/F13-00037900 07/10/22 07/10/22 24 [N] 236.00 0 236.00
1212 FA/F09-00206977 08/10/22 08/10/22 23 [N] 1,891.00 0 1,891.00
1212 FA/F11-00164246 08/10/22 08/10/22 23 [N] 1,800.00 0 1,800.00
1212 FA/F01-00106258 11/10/22 11/10/22 20 [N] 232.45 0 232.45
1212 FA/F03-00111348 11/10/22 11/10/22 20 [N] 154.99 0 154.99
1212 FA/F03-00111373 11/10/22 11/10/22 20 [N] 125.06 0 125.06
1212 FA/F09-00207236 11/10/22 11/10/22 20 [N] 1,247.35 0 1,247.35
1212 FA/F09-00207238 11/10/22 11/10/22 20 [N] 325.02 0 325.02
1212 FA/F10-00195015 11/10/22 11/10/22 20 [N] 334.67 0 334.67
1212 FA/F06-00235509 12/10/22 12/10/22 19 [N] 291.38 0 291.38
1212 FA/F05-00210758 13/10/22 13/10/22 18 [N] 91.02 0 91.02
1212 FA/F02-00094232 14/10/22 14/10/22 17 [N] 98.04 0 98.04
1212 FA/F10-00195312 14/10/22 14/10/22 17 [N] 3,358.37 0 3,358.37
1212 FA/F11-00164646 14/10/22 14/10/22 17 [N] 3,412.25 0 3,412.25
1212 FA/F03-00111668 15/10/22 15/10/22 16 [N] 180.09 0 180.09
1212 FA/F10-00195492 16/10/22 16/10/22 15 [N] 2,686.41 0 2,686.41
1212 FA/F10-00195500 16/10/22 16/10/22 15 [N] 905.73 0 905.73
1212 FA/F02-00094409 17/10/22 17/10/22 14 [N] 140.02 0 140.02
1212 FA/F03-00111804 17/10/22 17/10/22 14 [N] 190.03 0 190.03
1212 FA/F06-00236122 17/10/22 17/10/22 14 [N] 229.88 0 229.88
1212 FA/F06-00236167 17/10/22 17/10/22 14 [N] 319.30 0 319.30
1212 FA/F09-00207883 17/10/22 17/10/22 14 [N] 1,151.40 0 1,151.40
1212 FA/F07-00275809 18/10/22 18/10/22 13 [N] 132.36 0 132.36
1212 FA/F07-00275810 18/10/22 18/10/22 13 [N] 97.74 0 97.74
1212 FA/F07-00275880 18/10/22 18/10/22 13 [N] 795.81 0 795.81
1212 FA/F09-00207994 18/10/22 18/10/22 13 [N] 3,234.40 0 3,234.40
1212 FA/F10-00195688 18/10/22 18/10/22 13 [N] 2,999.21 0 2,999.21
1212 FA/F11-00164946 18/10/22 18/10/22 13 [N] 153.56 0 153.56
1212 FA/F11-00164949 18/10/22 18/10/22 13 [N] 3,635.79 0 3,635.79
1212 FA/F11-00164951 18/10/22 18/10/22 13 [N] 129.46 0 129.46
1212 FA/F11-00164978 18/10/22 18/10/22 13 [N] 482.97 0 482.97
1212 FA/F12-00101381 18/10/22 18/10/22 13 [N] 98.68 0 98.68
1212 FA/F12-00101382 18/10/22 18/10/22 13 [N] 96.95 0 96.95
1212 FA/F06-00236507 20/10/22 20/10/22 11 [N] 332.89 0 332.89
1212 FA/F07-00276111 20/10/22 20/10/22 11 [N] 260.77 0 260.77
1212 FA/F04-00117531 23/10/22 23/10/22 8 [N] 100.00 0 100.00
1212 FA/F06-00236799 23/10/22 23/10/22 8 [N] 1,055.45 0 1,055.45
1212 FA/F02-00094720 24/10/22 24/10/22 7 [N] 93.25 0 93.25
1212 FA/F07-00276587 24/10/22 24/10/22 7 [N] 246.36 0 246.36
1212 FA/F02-00094793 25/10/22 25/10/22 6 [N] 185.03 0 185.03
1212 FA/F04-00117603 25/10/22 25/10/22 6 [N] 230.78 0 230.78
1212 FA/F01-00107290 27/10/22 27/10/22 4 [N] 93.25 0 93.25
1212 FA/F06-00237238 27/10/22 27/10/22 4 [N] 2,907.96 0 2,907.96
1212 FA/F07-00277006 27/10/22 27/10/22 4 [N] 2,519.95 0 2,519.95
1212 FA/F07-00277007 27/10/22 27/10/22 4 [N] 193.74 0 193.74
1212 FA/F07-00277008 27/10/22 27/10/22 4 [N] 182.91 0 182.91
1212 FA/F09-00208921 27/10/22 27/10/22 4 [N] 3,325.42 0 3,325.42
1212 FA/F10-00196450 27/10/22 27/10/22 4 [N] 2,407.77 0 2,407.77
1212 FA/F10-00196453 27/10/22 27/10/22 4 [N] 3,119.64 0 3,119.64
1212 FA/F10-00196456 27/10/22 27/10/22 4 [N] 3,282.51 0 3,282.51
1212 FA/F10-00196464 27/10/22 27/10/22 4 [N] 3,437.64 0 3,437.64
1212 FA/F10-00196475 27/10/22 27/10/22 4 [N] 3,214.92 0 3,214.92
1212 FA/F10-00196506 27/10/22 27/10/22 4 [N] 3,313.33 0 3,313.33
1212 FA/F11-00165651 27/10/22 27/10/22 4 [N] 2,522.14 0 2,522.14
1212 FA/F12-00101940 27/10/22 27/10/22 4 [N] 2,961.95 0 2,961.95
1212 FA/F12-00101952 27/10/22 27/10/22 4 [N] 155.44 0 155.44
1212 FA/F12-00101964 27/10/22 27/10/22 4 [N] 3,608.86 0 3,608.86
1212 FA/F09-00209074 28/10/22 28/10/22 3 [N] 3,707.01 0 3,707.01
1212 FA/F10-00196557 28/10/22 28/10/22 3 [N] 767.60 0 767.60
1212 FA/F01-00107416 29/10/22 29/10/22 2 [N] 244.46 0 244.46
1212 FA/F07-00277394 29/10/22 29/10/22 2 [N] 287.85 0 287.85
1212 FA/F11-00165877 29/10/22 29/10/22 2 [N] 332.39 0 332.39
1212 FA/F11-00165878 29/10/22 29/10/22 2 [N] 671.65 0 671.65
1212 FA/F06-00237609 30/10/22 30/10/22 1 [N] 135.06 0 135.06
1212 FA/F10-00196718 30/10/22 30/10/22 1 [N] 2,242.08 0 2,242.08
1212 FA/F10-00196719 30/10/22 30/10/22 1 [N] 2,153.58 0 2,153.58
1212 FA/F10-00196722 30/10/22 30/10/22 1 [N] 2,226.56 0 2,226.56
1212 FA/F11-00165922 30/10/22 30/10/22 1 [N] 2,276.64 0 2,276.64
113685 - J & D CAR TRANSPORTES Y SERVICIOS S.A.C. 2,379.56 2,379.56

1212 FA/F09-00209340 31/10/22 31/10/22 0 [N] 2,379.56 0 2,379.56
100724 - J & H FELINOS E.I.R.L. RUC: 20454996420 3,200.07 3,200.07

1212 FA/F12-00100965 12/10/22 12/10/22 19 [N] 3,200.07 0 3,200.07
131952 - J. G. TRANSPORTES S.R.L. 4,734.53 4,734.53

1212 FA/F04-00116266 04/10/22 04/10/22 27 [N] 104.00 0 104.00
1212 FA/F12-00101088 13/10/22 13/10/22 18 [N] 212.34 0 212.34
1212 FA/F12-00101089 13/10/22 13/10/22 18 [N] 2,782.55 0 2,782.55
1212 FA/F11-00164738 15/10/22 15/10/22 16 [N] 2,557.64 1,800.00 757.64
1212 FA/F12-00101772 24/10/22 24/10/22 7 [N] 2,878.00 2,000.00 878.00
104776 - J.L TRANSPORTES COPACABANA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 4,612.18 4,612.18
1212 FA/F12-00101097 13/10/22 13/10/22 18 [N] 2,262.52 0 2,262.52
1212 FA/F12-00102130 30/10/22 30/10/22 1 [N] 2,349.66 0 2,349.66
100107 - JAST S.R.L. RUC: 20133176404 50,798.19 50,798.19

1212 FA/F13-00037920 11/10/22 11/10/22 20 [N] 4,797.50 0 4,797.50
1212 FA/F13-00037921 11/10/22 11/10/22 20 [N] 4,797.50 0 4,797.50
1212 FA/F13-00037922 11/10/22 11/10/22 20 [N] 4,797.50 0 4,797.50
1212 FA/F11-00164661 14/10/22 14/10/22 17 [N] 1,700.00 0 1,700.00
1212 FA/F11-00165134 20/10/22 20/10/22 11 [N] 1,171.05 0 1,171.05
1212 FA/F12-00101668 22/10/22 22/10/22 9 [N] 9,595.00 0 9,595.00
1212 FA/F12-00101669 22/10/22 22/10/22 9 [N] 4,797.50 0 4,797.50
1212 FA/F10-00196279 25/10/22 25/10/22 6 [N] 959.50 0 959.50
1212 FA/F12-00101813 25/10/22 25/10/22 6 [N] 863.63 0 863.63
1212 FA/F07-00277040 27/10/22 27/10/22 4 [N] 2,638.66 0 2,638.66
1212 FA/F05-00211965 28/10/22 28/10/22 3 [N] 287.85 0 287.85
1212 FA/F12-00102068 28/10/22 28/10/22 3 [N] 14,392.50 0 14,392.50
116316 - JAUREGUI SOTO FABIOLA GIOVANNA 8,867.17 8,867.17

1212 FA/F06-00234460 03/10/22 03/10/22 28 [N] 1,233.00 0 1,233.00
1212 FA/F05-00210185 06/10/22 06/10/22 25 [N] 1,041.02 0 1,041.02
1212 FA/F06-00235265 10/10/22 10/10/22 21 [N] 1,170.01 0 1,170.01
1212 FA/F06-00236130 17/10/22 17/10/22 14 [N] 1,027.03 0 1,027.03
1212 FA/F05-00211200 20/10/22 20/10/22 11 [N] 416.02 0 416.02
1212 FA/F05-00211552 24/10/22 24/10/22 7 [N] 389.04 0 389.04
1212 FA/F06-00236901 24/10/22 24/10/22 7 [N] 1,051.02 0 1,051.02
1212 FA/F06-00237271 27/10/22 27/10/22 4 [N] 1,300.01 0 1,300.01
1212 FA/F05-00212198 31/10/22 31/10/22 0 [N] 1,240.02 0 1,240.02
156327 - JC CASTAÑO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 767.60 767.60

1212 FA/F07-00276946 26/10/22 26/10/22 5 [N] 767.60 0 767.60
103597 - JGM MULTISERVICE GAMARRA S.A.C. 7,017.59 7,017.59

1212 FA/F09-00206304 01/10/22 01/10/22 30 [N] 802.01 0 802.01
1212 FA/F12-00101309 17/10/22 17/10/22 14 [N] 1,429.04 0 1,429.04
1212 FA/F10-00195880 20/10/22 20/10/22 11 [N] 1,886.49 0 1,886.49
1212 FA/F09-00208579 24/10/22 24/10/22 7 [N] 1,525.05 0 1,525.05
1212 FA/F07-00277617 31/10/22 31/10/22 0 [N] 1,375.00 0 1,375.00
121367 - JHOSTIL PERU SOCIEDAD ANONIMA CERRADA 1,151.40 1,151.40

1212 FA/F11-00164110 06/10/22 06/10/22 25 [N] 1,151.40 0 1,151.40
104570 - JOHAN & RONALDO FALCONS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - J & R FALCON 67.22 67.22
1212 FA/F07-00273164 01/10/22 01/10/22 30 [N] 67.22 0 67.22
100541 - JP CONSTRUCCION & SUMINISTROS S.R.L. RUC: 20558593963 8,579.09 8,579.09
1212 FA/F09-00206430 03/10/22 03/10/22 28 [N] 1,335.68 0 1,335.68
1212 FA/F10-00194478 05/10/22 05/10/22 26 [N] 1,193.14 0 1,193.14
1212 FA/F07-00274116 07/10/22 07/10/22 24 [N] 290.02 0 290.02
1212 FA/F07-00274668 11/10/22 11/10/22 20 [N] 1,386.27 0 1,386.27
1212 FA/F04-00117185 17/10/22 17/10/22 14 [N] 100.00 0 100.00
1212 FA/F06-00236100 17/10/22 17/10/22 14 [N] 288.00 0 288.00
1212 FA/F04-00117305 19/10/22 19/10/22 12 [N] 100.00 0 100.00
1212 FA/F05-00211128 19/10/22 19/10/22 12 [N] 1,494.54 0 1,494.54
1212 FA/F07-00276146 20/10/22 20/10/22 11 [N] 1,308.03 0 1,308.03
1212 FA/F01-00106962 21/10/22 21/10/22 10 [N] 100.00 0 100.00
1212 FA/F06-00236872 24/10/22 24/10/22 7 [N] 261.06 0 261.06
1212 FA/F04-00117630 25/10/22 25/10/22 6 [N] 240.00 0 240.00
1212 FA/F04-00117799 28/10/22 28/10/22 3 [N] 227.60 0 227.60
1212 FA/F05-00212010 28/10/22 28/10/22 3 [N] 254.75 0 254.75
155087 - JR NEGOCIOS & SOLUCIONES SOCIEDAD ANONIMA CERRADA 23,144.79 23,144.79

1212 FA/F11-00163626 01/10/22 01/10/22 30 [N] 2,271.50 0 2,271.50
1212 FA/F09-00206351 02/10/22 02/10/22 29 [N] 2,318.45 0 2,318.45
1212 FA/F09-00206516 04/10/22 04/10/22 27 [N] 2,270.00 0 2,270.00
1212 FA/F09-00206946 08/10/22 08/10/22 23 [N] 2,356.49 0 2,356.49
1212 FA/F10-00194967 11/10/22 11/10/22 20 [N] 2,322.14 0 2,322.14
1212 FA/F09-00207536 14/10/22 14/10/22 17 [N] 2,264.92 0 2,264.92
1212 FA/F10-00195542 17/10/22 17/10/22 14 [N] 2,283.80 0 2,283.80
1212 FA/F09-00208359 22/10/22 22/10/22 9 [N] 2,376.76 0 2,376.76
1212 FA/F09-00209008 28/10/22 28/10/22 3 [N] 2,358.74 0 2,358.74
1212 FA/F09-00209273 31/10/22 31/10/22 0 [N] 2,321.99 0 2,321.99
125245 - JUAN & JUAN ENVASADORA DE GAS E.I.R.L. 112,975.23 112,975.23

1212 FA/F06-00234228 01/10/22 01/10/22 30 [N] 500.00 0 500.00
1212 FA/F09-00206281 01/10/22 01/10/22 30 [N] 3,465.00 0 3,465.00
1212 FA/F10-00194085 01/10/22 01/10/22 30 [N] 500.00 0 500.00
1212 FA/F11-00163618 01/10/22 01/10/22 30 [N] 3,465.00 0 3,465.00
1212 FA/F11-00163838 03/10/22 03/10/22 28 [N] 3,454.20 0 3,454.20
1212 FA/F11-00163850 03/10/22 03/10/22 28 [N] 3,454.20 0 3,454.20
1212 FA/F09-00206512 04/10/22 04/10/22 27 [N] 500.00 0 500.00
1212 FA/F11-00163943 04/10/22 04/10/22 27 [N] 3,454.20 0 3,454.20
1212 FA/F12-00100438 04/10/22 04/10/22 27 [N] 1,247.50 0 1,247.50
1212 FA/F05-00210070 05/10/22 05/10/22 26 [N] 500.00 0 500.00
1212 FA/F09-00206692 05/10/22 05/10/22 26 [N] 3,454.20 0 3,454.20
1212 FA/F09-00206696 05/10/22 05/10/22 26 [N] 2,206.85 0 2,206.85
1212 FA/F05-00210169 06/10/22 06/10/22 25 [N] 360.00 0 360.00
1212 FA/F10-00194540 06/10/22 06/10/22 25 [N] 500.00 0 500.00
1212 FA/F13-00037882 06/10/22 06/10/22 25 [N] 3,454.20 0 3,454.20
1212 FA/F10-00194780 08/10/22 08/10/22 23 [N] 500.00 0 500.00
1212 FA/F11-00164258 08/10/22 08/10/22 23 [N] 3,454.20 0 3,454.20
1212 FA/F10-00194855 10/10/22 10/10/22 21 [N] 500.00 0 500.00
1212 FA/F10-00194929 10/10/22 10/10/22 21 [N] 3,454.20 0 3,454.20
1212 FA/F12-00100855 10/10/22 10/10/22 21 [N] 2,207.00 0 2,207.00
1212 FA/F03-00111340 11/10/22 11/10/22 20 [N] 200.00 0 200.00
1212 FA/F06-00235372 11/10/22 11/10/22 20 [N] 500.00 0 500.00
1212 FA/F11-00164462 11/10/22 11/10/22 20 [N] 3,454.20 0 3,454.20
1212 FA/F10-00195076 12/10/22 12/10/22 19 [N] 500.00 0 500.00
1212 FA/F10-00195131 12/10/22 12/10/22 19 [N] 3,454.20 0 3,454.20
1212 FA/F12-00100987 12/10/22 12/10/22 19 [N] 3,454.20 0 3,454.20
1212 FA/F10-00195226 13/10/22 13/10/22 18 [N] 2,206.85 0 2,206.85
1212 FA/F10-00195265 14/10/22 14/10/22 17 [N] 500.00 0 500.00
1212 FA/F03-00111643 15/10/22 15/10/22 16 [N] 200.00 0 200.00
1212 FA/F10-00195455 15/10/22 15/10/22 16 [N] 3,454.20 0 3,454.20
1212 FA/F12-00101279 16/10/22 16/10/22 15 [N] 3,454.20 0 3,454.20
1212 FA/F11-00164897 17/10/22 17/10/22 14 [N] 3,454.20 0 3,454.20
1212 FA/F06-00236232 18/10/22 18/10/22 13 [N] 500.00 0 500.00
1212 FA/F10-00195639 18/10/22 18/10/22 13 [N] 500.00 0 500.00
1212 FA/F12-00101399 18/10/22 18/10/22 13 [N] 2,206.85 0 2,206.85
1212 FA/F12-00101417 18/10/22 18/10/22 13 [N] 3,454.20 0 3,454.20
1212 FA/F06-00236381 19/10/22 19/10/22 12 [N] 500.00 0 500.00
1212 FA/F09-00208102 19/10/22 19/10/22 12 [N] 1,247.35 0 1,247.35
1212 FA/F11-00165003 19/10/22 19/10/22 12 [N] 500.00 0 500.00
1212 FA/F12-00101545 20/10/22 20/10/22 11 [N] 3,454.20 0 3,454.20
1212 FA/F02-00094569 21/10/22 21/10/22 10 [N] 200.00 0 200.00
1212 FA/F10-00196011 21/10/22 21/10/22 10 [N] 2,207.08 0 2,207.08
1212 FA/F11-00165215 21/10/22 21/10/22 10 [N] 3,454.20 0 3,454.20
1212 FA/F11-00165230 21/10/22 21/10/22 10 [N] 3,454.20 0 3,454.20
1212 FA/F04-00117546 24/10/22 24/10/22 7 [N] 200.00 0 200.00
1212 FA/F09-00208516 24/10/22 24/10/22 7 [N] 500.00 0 500.00
1212 FA/F06-00237001 25/10/22 25/10/22 6 [N] 500.00 0 500.00
1212 FA/F06-00237024 25/10/22 25/10/22 6 [N] 1,247.35 0 1,247.35
1212 FA/F09-00208654 25/10/22 25/10/22 6 [N] 500.00 0 500.00
1212 FA/F10-00196334 25/10/22 25/10/22 6 [N] 3,454.20 0 3,454.20
1212 FA/F09-00208776 26/10/22 26/10/22 5 [N] 500.00 0 500.00
1212 FA/F10-00196401 26/10/22 26/10/22 5 [N] 3,454.20 0 3,454.20
1212 FA/F12-00101929 26/10/22 26/10/22 5 [N] 3,454.20 0 3,454.20
1212 FA/F09-00208869 27/10/22 27/10/22 4 [N] 500.00 0 500.00
1212 FA/F10-00196533 28/10/22 28/10/22 3 [N] 3,454.20 0 3,454.20
1212 FA/F11-00165761 28/10/22 28/10/22 3 [N] 1,209.00 0 1,209.00
1212 FA/F11-00165908 29/10/22 29/10/22 2 [N] 3,454.20 0 3,454.20
1212 FA/F04-00117969 31/10/22 31/10/22 0 [N] 200.00 0 200.00
1212 FA/F05-00212230 31/10/22 31/10/22 0 [N] 500.00 0 500.00
1212 FA/F10-00196859 31/10/22 31/10/22 0 [N] 500.00 0 500.00
1212 FA/F11-00166033 31/10/22 31/10/22 0 [N] 2,207.00 0 2,207.00
137612 - K8 EXPRESS EIRL 720.43 720.43

1212 FA/F12-00101744 24/10/22 24/10/22 7 [N] 720.43 0 720.43
112286 - LADRIMASTER E.I.R.L. 2,660.89 2,660.89

1212 FA/F07-00274849 12/10/22 12/10/22 19 [N] 2,660.89 0 2,660.89
103537 - LANERA SUR L & G S.R.L. 767.60 767.60

1212 FA/F09-00207411 13/10/22 13/10/22 18 [N] 767.60 0 767.60
108115 - LAYME ANCALLA NILSON 1,500.00 1,500.00

1212 FA/F07-00274892 12/10/22 12/10/22 19 [N] 1,500.00 0 1,500.00
155188 - LOARTE MUÑOZ ENRIQUE ANDREE 300.00 300.00

1212 FA/F06-00237014 25/10/22 25/10/22 6 [N] 300.00 0 300.00
147683 - LOGISTICA & INVERSIONES YANSUR S.A.C. 33,906.52 33,906.52

1212 FA/F12-00100505 04/10/22 04/10/22 27 [N] 3,027.37 0 3,027.37
1212 FA/F10-00194625 07/10/22 07/10/22 24 [N] 2,830.01 0 2,830.01
1212 FA/F12-00100711 07/10/22 07/10/22 24 [N] 2,793.53 0 2,793.53
1212 FA/F06-00235707 13/10/22 13/10/22 18 [N] 2,802.03 0 2,802.03
1212 FA/F07-00275064 13/10/22 13/10/22 18 [N] 2,714.54 0 2,714.54
1212 FA/F12-00101288 17/10/22 17/10/22 14 [N] 2,840.11 0 2,840.11
1212 FA/F11-00165082 20/10/22 20/10/22 11 [N] 2,565.72 0 2,565.72
1212 FA/F12-00101509 20/10/22 20/10/22 11 [N] 220.33 0 220.33
1212 FA/F06-00236531 21/10/22 21/10/22 10 [N] 2,865.03 0 2,865.03
1212 FA/F11-00165541 25/10/22 25/10/22 6 [N] 2,901.22 0 2,901.22
1212 FA/F07-00277009 27/10/22 27/10/22 4 [N] 2,464.28 0 2,464.28
1212 FA/F10-00196772 30/10/22 30/10/22 1 [N] 2,865.01 0 2,865.01
1212 FA/F11-00165961 30/10/22 30/10/22 1 [N] 138.84 0 138.84
1212 FA/F11-00165963 30/10/22 30/10/22 1 [N] 2,878.50 0 2,878.50
148569 - LOGISTICA HUAYRURO S.A.C. 23,453.67 23,453.67

1212 FA/F12-00100362 02/10/22 02/10/22 29 [N] 2,700.00 600.00 2,100.00
1212 FA/F13-00037866 06/10/22 06/10/22 25 [N] 2,686.60 0 2,686.60
1212 FA/F11-00164237 08/10/22 08/10/22 23 [N] 400.00 0 400.00
1212 FA/F10-00194847 09/10/22 09/10/22 22 [N] 400.00 0 400.00
1212 FA/F11-00164493 12/10/22 12/10/22 19 [N] 2,690.00 0 2,690.00
1212 FA/F10-00195244 13/10/22 13/10/22 18 [N] 218.80 0 218.80
1212 FA/F10-00195250 13/10/22 13/10/22 18 [N] 2,685.00 0 2,685.00
1212 FA/F11-00164833 17/10/22 17/10/22 14 [N] 1,200.00 0 1,200.00
1212 FA/F12-00101302 17/10/22 17/10/22 14 [N] 2,686.60 0 2,686.60
1212 FA/F11-00165369 24/10/22 24/10/22 7 [N] 1,300.00 0 1,300.00
1212 FA/F10-00196252 25/10/22 25/10/22 6 [N] 1,180.88 0 1,180.88
1212 FA/F10-00196574 28/10/22 28/10/22 3 [N] 2,700.00 0 2,700.00
1212 FA/F10-00196886 31/10/22 31/10/22 0 [N] 2,705.79 0 2,705.79
1212 FA/F11-00166049 31/10/22 31/10/22 0 [N] 500.00 0 500.00
100121 - LOGISTICA INTERNACIONAL RUDDBERTH S.C.R.L. RUC: 20600873114 5,189.40 5,189.40

1212 FA/F12-00100773 09/10/22 09/10/22 22 [N] 200.00 0 200.00
1212 FA/F10-00194981 11/10/22 11/10/22 20 [N] 2,494.70 0 2,494.70
1212 FA/F12-00100995 12/10/22 12/10/22 19 [N] 2,302.80 0 2,302.80
1212 FA/F09-00208535 24/10/22 24/10/22 7 [N] 191.90 0 191.90
153281 - LOGISTICA N & M E.I.R.L. 3,115.11 3,115.11
1212 FA/F13-00038262 27/10/22 27/10/22 4 [N] 3,115.11 0 3,115.11
151138 - LOGISTICA Y DISTRIBUCIONES GLP SOCIEDAD ANONIMA CERRADA 34,589.00 34,589.00

1212 FA/F10-00194331 03/10/22 03/10/22 28 [N] 1,000.00 0 1,000.00
1212 FA/F07-00273697 04/10/22 04/10/22 27 [N] 2,200.00 0 2,200.00
1212 FA/F10-00194521 05/10/22 05/10/22 26 [N] 1,000.00 0 1,000.00
1212 FA/F05-00210316 07/10/22 07/10/22 24 [N] 2,000.00 0 2,000.00
1212 FA/F09-00206930 07/10/22 07/10/22 24 [N] 1,000.00 0 1,000.00
1212 FA/F07-00274585 10/10/22 10/10/22 21 [N] 2,200.00 0 2,200.00
1212 FA/F09-00207154 10/10/22 10/10/22 21 [N] 1,000.00 0 1,000.00
1212 FA/F05-00210672 12/10/22 12/10/22 19 [N] 1,000.00 0 1,000.00
1212 FA/F05-00210773 13/10/22 13/10/22 18 [N] 2,189.00 0 2,189.00
1212 FA/F07-00275256 14/10/22 14/10/22 17 [N] 1,000.00 0 1,000.00
1212 FA/F07-00275676 17/10/22 17/10/22 14 [N] 2,200.00 0 2,200.00
1212 FA/F11-00164887 17/10/22 17/10/22 14 [N] 1,000.00 0 1,000.00
1212 FA/F07-00275982 19/10/22 19/10/22 12 [N] 2,000.00 0 2,000.00
1212 FA/F09-00208130 19/10/22 19/10/22 12 [N] 1,000.00 0 1,000.00
1212 FA/F07-00276252 21/10/22 21/10/22 10 [N] 1,000.00 0 1,000.00
1212 FA/F07-00276284 21/10/22 21/10/22 10 [N] 2,300.00 0 2,300.00
1212 FA/F06-00236928 24/10/22 24/10/22 7 [N] 1,000.00 0 1,000.00
1212 FA/F07-00276683 24/10/22 24/10/22 7 [N] 2,200.00 0 2,200.00
1212 FA/F09-00208839 26/10/22 26/10/22 5 [N] 1,000.00 0 1,000.00
1212 FA/F05-00211906 27/10/22 27/10/22 4 [N] 2,300.00 0 2,300.00
1212 FA/F07-00277209 28/10/22 28/10/22 3 [N] 1,000.00 0 1,000.00
1212 FA/F07-00277409 29/10/22 29/10/22 2 [N] 2,000.00 0 2,000.00
1212 FA/F12-00102202 31/10/22 31/10/22 0 [N] 1,000.00 0 1,000.00
116238 - LOLOTRANS S.R.L. 2,149.32 2,149.32

1212 FA/F12-00101051 13/10/22 13/10/22 18 [N] 2,149.32 0 2,149.32
146157 - M & A DISTRIBUIDORA FERRETERA E.I.R.L. 198.00 198.00

1212 FA/F05-00210466 10/10/22 10/10/22 21 [N] 198.00 0 198.00
116013 - M&J CORPORATION.P S.R.L. 11,059.99 11,059.99
1212 FA/F12-00100815 10/10/22 10/10/22 21 [N] 1,296.09 0 1,296.09
1212 FA/F10-00195022 11/10/22 11/10/22 20 [N] 2,571.48 0 2,571.48
1212 FA/F12-00101153 14/10/22 14/10/22 17 [N] 1,369.61 0 1,369.61
1212 FA/F13-00038028 14/10/22 14/10/22 17 [N] 2,019.84 0 2,019.84
1212 FA/F10-00195398 15/10/22 15/10/22 16 [N] 1,145.72 0 1,145.72
1212 FA/F11-00165683 27/10/22 27/10/22 4 [N] 1,234.68 0 1,234.68
1212 FA/F11-00166013 31/10/22 31/10/22 0 [N] 1,422.57 0 1,422.57
101249 - M.C.M. INGENIEROS S.R.L. 22,250.00 22,250.00

1212 FA/F12-00100522 05/10/22 05/10/22 26 [N] 19,250.00 0 19,250.00
1212 FA/F13-00038180 24/10/22 24/10/22 7 [N] 3,000.00 0 3,000.00
102226 - MACNIMAK S.A.C. 500.00 500.00

1212 FA/F09-00208105 19/10/22 19/10/22 12 [N] 500.00 0 500.00
130388 - MADARIAGA ANDIA DENIS MICHAEL 5,122.16 5,122.16

1212 FA/F12-00100617 06/10/22 06/10/22 25 [N] 2,187.93 0 2,187.93
1212 FA/F09-00207350 12/10/22 12/10/22 19 [N] 2,646.38 0 2,646.38
1212 FA/F10-00196365 26/10/22 26/10/22 5 [N] 287.85 0 287.85
100658 - MAGOPER S.A.C. RUC: 20455139717 1,919.00 1,919.00

1212 FA/F11-00165644 27/10/22 27/10/22 4 [N] 1,919.00 0 1,919.00
156045 - MALONE TRANSPORT S.A.C. 9,355.24 9,355.24

1212 FA/F09-00207485 13/10/22 13/10/22 18 [N] 3,147.16 0 3,147.16
1212 FA/F13-00038101 19/10/22 19/10/22 12 [N] 3,250.08 0 3,250.08
1212 FA/F10-00196239 24/10/22 24/10/22 7 [N] 2,958.00 0 2,958.00
132341 - MAMANI CONDORI GABY MARGARET 2,897.71 2,897.71

1212 FA/F10-00194781 08/10/22 08/10/22 23 [N] 2,897.71 0 2,897.71
125692 - MAMANI HUILLCA ALFONSO 3,097.46 3,097.46

1212 FA/F11-00164073 06/10/22 06/10/22 25 [N] 1,527.43 0 1,527.43
1212 FA/F06-00237240 27/10/22 27/10/22 4 [N] 1,570.03 0 1,570.03
106860 - MAMUT DEL PERU S.A.C 2,300.00 2,300.00

1212 FA/F06-00236001 16/10/22 16/10/22 15 [N] 1,500.00 0 1,500.00
1212 FA/F09-00208599 24/10/22 24/10/22 7 [N] 800.00 0 800.00
129065 - MAQUINARIAS E IMPORTACIONES CEMICON SOCIEDAD ANONIMA CERRADA - MAQUICEM S.A.C. 2,043.43 2,043.43
1212 FA/F09-00208010 18/10/22 18/10/22 13 [N] 316.33 0 316.33
1212 FA/F10-00195866 20/10/22 20/10/22 11 [N] 1,727.10 0 1,727.10
118502 - MARCELOS SERVICIOS GENERALES E.I.R.L. 4,743.24 4,743.24

1212 FA/F07-00273241 02/10/22 02/10/22 29 [N] 1,703.24 0 1,703.24
1212 FA/F12-00100926 11/10/22 11/10/22 20 [N] 1,050.00 0 1,050.00
1212 FA/F12-00101144 14/10/22 14/10/22 17 [N] 1,990.00 0 1,990.00
104327 - MARVANNSS LOGISTIC S.A.C. 152,686.13 152,686.13

1212 FA/F07-00273187 01/10/22 01/10/22 30 [N] 154.35 0 154.35
1212 FA/F07-00273205 01/10/22 01/10/22 30 [N] 1,354.68 0 1,354.68
1212 FA/F10-00194091 01/10/22 01/10/22 30 [N] 2,502.50 0 2,502.50
1212 FA/F10-00194115 01/10/22 01/10/22 30 [N] 305.82 0 305.82
1212 FA/F10-00194139 01/10/22 01/10/22 30 [N] 1,809.50 0 1,809.50
1212 FA/F06-00234362 02/10/22 02/10/22 29 [N] 1,348.98 0 1,348.98
1212 FA/F10-00194193 02/10/22 02/10/22 29 [N] 2,049.05 0 2,049.05
1212 FA/F06-00234533 03/10/22 03/10/22 28 [N] 1,194.46 0 1,194.46
1212 FA/F07-00273550 03/10/22 03/10/22 28 [N] 2,131.84 0 2,131.84
1212 FA/F10-00194252 03/10/22 03/10/22 28 [N] 1,667.51 0 1,667.51
1212 FA/F11-00163794 03/10/22 03/10/22 28 [N] 1,797.05 0 1,797.05
1212 FA/F12-00100469 04/10/22 04/10/22 27 [N] 1,765.48 0 1,765.48
1212 FA/F11-00164004 05/10/22 05/10/22 26 [N] 2,048.00 0 2,048.00
1212 FA/F07-00273899 06/10/22 06/10/22 25 [N] 3,095.08 0 3,095.08
1212 FA/F07-00274004 06/10/22 06/10/22 25 [N] 1,455.29 0 1,455.29
1212 FA/F12-00100599 06/10/22 06/10/22 25 [N] 1,118.03 0 1,118.03
1212 FA/F10-00194638 07/10/22 07/10/22 24 [N] 2,648.22 0 2,648.22
1212 FA/F09-00206988 08/10/22 08/10/22 23 [N] 1,051.50 0 1,051.50
1212 FA/F10-00194777 08/10/22 08/10/22 23 [N] 2,080.66 0 2,080.66
1212 FA/F12-00100740 08/10/22 08/10/22 23 [N] 1,631.15 0 1,631.15
1212 FA/F12-00100742 08/10/22 08/10/22 23 [N] 132.32 0 132.32
1212 FA/F12-00100743 08/10/22 08/10/22 23 [N] 2,336.84 0 2,336.84
1212 FA/F06-00235194 09/10/22 09/10/22 22 [N] 610.88 0 610.88
1212 FA/F07-00274443 09/10/22 09/10/22 22 [N] 1,594.17 0 1,594.17
1212 FA/F09-00207104 10/10/22 10/10/22 21 [N] 2,725.02 0 2,725.02
1212 FA/F12-00100813 10/10/22 10/10/22 21 [N] 2,398.75 0 2,398.75
1212 FA/F12-00100814 10/10/22 10/10/22 21 [N] 62.09 0 62.09
1212 FA/F10-00194985 11/10/22 11/10/22 20 [N] 1,392.85 0 1,392.85
1212 FA/F11-00164430 11/10/22 11/10/22 20 [N] 2,552.35 0 2,552.35
1212 FA/F12-00100896 11/10/22 11/10/22 20 [N] 1,431.43 0 1,431.43
1212 FA/F12-00100897 11/10/22 11/10/22 20 [N] 73.10 0 73.10
1212 FA/F10-00195105 12/10/22 12/10/22 19 [N] 1,180.17 0 1,180.17
1212 FA/F05-00210781 13/10/22 13/10/22 18 [N] 1,151.40 0 1,151.40
1212 FA/F06-00235664 13/10/22 13/10/22 18 [N] 1,884.65 0 1,884.65
1212 FA/F06-00235693 13/10/22 13/10/22 18 [N] 693.39 0 693.39
1212 FA/F12-00101074 13/10/22 13/10/22 18 [N] 2,302.88 0 2,302.88
1212 FA/F12-00101075 13/10/22 13/10/22 18 [N] 63.00 0 63.00
1212 FA/F07-00275209 14/10/22 14/10/22 17 [N] 2,383.42 0 2,383.42
1212 FA/F09-00207538 14/10/22 14/10/22 17 [N] 1,899.81 0 1,899.81
1212 FA/F06-00235970 15/10/22 15/10/22 16 [N] 1,649.40 0 1,649.40
1212 FA/F10-00195399 15/10/22 15/10/22 16 [N] 2,579.02 0 2,579.02
1212 FA/F12-00101190 15/10/22 15/10/22 16 [N] 3,108.82 0 3,108.82
1212 FA/F11-00164797 16/10/22 16/10/22 15 [N] 2,609.86 0 2,609.86
1212 FA/F11-00164798 16/10/22 16/10/22 15 [N] 3,281.51 0 3,281.51
1212 FA/F12-00101252 16/10/22 16/10/22 15 [N] 2,725.03 0 2,725.03
1212 FA/F12-00101253 16/10/22 16/10/22 15 [N] 17.44 0 17.44
1212 FA/F06-00236101 17/10/22 17/10/22 14 [N] 1,885.03 0 1,885.03
1212 FA/F06-00236142 17/10/22 17/10/22 14 [N] 2,053.46 0 2,053.46
1212 FA/F11-00164845 17/10/22 17/10/22 14 [N] 1,546.18 0 1,546.18
1212 FA/F11-00164876 17/10/22 17/10/22 14 [N] 2,379.62 0 2,379.62
1212 FA/F12-00101313 17/10/22 17/10/22 14 [N] 1,755.22 0 1,755.22
1212 FA/F07-00275817 18/10/22 18/10/22 13 [N] 1,614.30 0 1,614.30
1212 FA/F09-00207959 18/10/22 18/10/22 13 [N] 1,787.97 0 1,787.97
1212 FA/F09-00208012 18/10/22 18/10/22 13 [N] 2,264.42 0 2,264.42
1212 FA/F11-00165052 19/10/22 19/10/22 12 [N] 1,197.61 0 1,197.61
1212 FA/F12-00101483 19/10/22 19/10/22 12 [N] 2,299.26 0 2,299.26
1212 FA/F11-00165080 20/10/22 20/10/22 11 [N] 2,187.68 0 2,187.68
1212 FA/F11-00165096 20/10/22 20/10/22 11 [N] 2,283.71 0 2,283.71
1212 FA/F12-00101550 20/10/22 20/10/22 11 [N] 2,322.03 0 2,322.03
1212 FA/F07-00276208 21/10/22 21/10/22 10 [N] 1,679.51 0 1,679.51
1212 FA/F12-00101588 21/10/22 21/10/22 10 [N] 1,314.90 0 1,314.90
1212 FA/F12-00101676 22/10/22 22/10/22 9 [N] 1,861.43 0 1,861.43
1212 FA/F12-00101692 22/10/22 22/10/22 9 [N] 2,209.34 0 2,209.34
1212 FA/F06-00236811 23/10/22 23/10/22 8 [N] 1,497.03 0 1,497.03
1212 FA/F07-00276609 24/10/22 24/10/22 7 [N] 750.79 0 750.79
1212 FA/F07-00276662 24/10/22 24/10/22 7 [N] 442.81 0 442.81
1212 FA/F07-00276664 24/10/22 24/10/22 7 [N] 472.21 0 472.21
1212 FA/F09-00208514 24/10/22 24/10/22 7 [N] 3,144.47 0 3,144.47
1212 FA/F11-00165417 24/10/22 24/10/22 7 [N] 2,226.06 0 2,226.06
1212 FA/F11-00165426 24/10/22 24/10/22 7 [N] 1,266.62 0 1,266.62
1212 FA/F12-00101814 25/10/22 25/10/22 6 [N] 2,386.29 0 2,386.29
1212 FA/F09-00208763 26/10/22 26/10/22 5 [N] 1,586.36 0 1,586.36
1212 FA/F10-00196376 26/10/22 26/10/22 5 [N] 1,429.06 0 1,429.06
1212 FA/F05-00211867 27/10/22 27/10/22 4 [N] 729.34 0 729.34
1212 FA/F05-00211929 27/10/22 27/10/22 4 [N] 362.13 0 362.13
1212 FA/F12-00101995 27/10/22 27/10/22 4 [N] 1,535.35 0 1,535.35
1212 FA/F09-00209055 28/10/22 28/10/22 3 [N] 894.91 0 894.91
1212 FA/F10-00196578 28/10/22 28/10/22 3 [N] 2,860.00 0 2,860.00
1212 FA/F10-00196588 28/10/22 28/10/22 3 [N] 2,161.64 0 2,161.64
1212 FA/F13-00038301 28/10/22 28/10/22 3 [N] 3,085.90 0 3,085.90
1212 FA/F05-00212085 29/10/22 29/10/22 2 [N] 412.51 0 412.51
1212 FA/F10-00196674 29/10/22 29/10/22 2 [N] 1,394.46 0 1,394.46
1212 FA/F06-00237639 30/10/22 30/10/22 1 [N] 1,496.44 0 1,496.44
1212 FA/F05-00212220 31/10/22 31/10/22 0 [N] 282.00 0 282.00
1212 FA/F05-00212222 31/10/22 31/10/22 0 [N] 2,130.09 0 2,130.09
1212 FA/F06-00237683 31/10/22 31/10/22 0 [N] 244.83 0 244.83
1212 FA/F09-00209320 31/10/22 31/10/22 0 [N] 1,818.92 0 1,818.92
1212 FA/F09-00209321 31/10/22 31/10/22 0 [N] 2,510.93 0 2,510.93
1212 FA/F11-00166047 31/10/22 31/10/22 0 [N] 2,722.35 0 2,722.35
1212 FA/F12-00102168 31/10/22 31/10/22 0 [N] 1,598.13 0 1,598.13
1212 FA/F12-00102198 31/10/22 31/10/22 0 [N] 78.00 0 78.00
1212 FA/F12-00102208 31/10/22 31/10/22 0 [N] 2,398.83 0 2,398.83
1212 FA/F12-00102209 31/10/22 31/10/22 0 [N] 77.25 0 77.25
140874 - MARYHEL W SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA. 383.80 383.80
1212 FA/F06-00237340 28/10/22 28/10/22 3 [N] 383.80 0 383.80
125478 - MASKINER SERVICIOS GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - MASKINE 2,718.34 2,718.34
1212 FA/F11-00166011 31/10/22 31/10/22 0 [N] 2,718.34 0 2,718.34
155101 - MATIAS CARGO PERU S.A.C. 5,063.00 5,063.00

1212 FA/F05-00209932 04/10/22 04/10/22 27 [N] 498.00 0 498.00
1212 FA/F05-00210048 05/10/22 05/10/22 26 [N] 805.00 0 805.00
1212 FA/F06-00235056 08/10/22 08/10/22 23 [N] 844.00 0 844.00
1212 FA/F10-00195334 14/10/22 14/10/22 17 [N] 806.00 0 806.00
1212 FA/F07-00276109 20/10/22 20/10/22 11 [N] 806.00 0 806.00
1212 FA/F07-00276392 22/10/22 22/10/22 9 [N] 498.00 0 498.00
1212 FA/F07-00277203 28/10/22 28/10/22 3 [N] 806.00 0 806.00
102541 - MATIAS PALACIN IRMA OLGA 422.50 422.50

1212 FA/F07-00276618 24/10/22 24/10/22 7 [N] 422.50 0 422.50
155313 - MAURICIO MUÑOZ SOLINA JANE 9,051.06 9,051.06

1212 FA/F07-00273132 01/10/22 01/10/22 30 [N] 3,082.93 0 3,082.93
1212 FA/F07-00274396 09/10/22 09/10/22 22 [N] 3,166.35 0 3,166.35
1212 FA/F07-00277627 31/10/22 31/10/22 0 [N] 2,801.78 0 2,801.78
126125 - MB SALMOS S.R.L. 377.08 377.08

1212 FA/F07-00275985 19/10/22 19/10/22 12 [N] 377.08 0 377.08
135826 - MC CARGO S.A.C. 10,080.15 10,080.15

1212 FA/F10-00194224 02/10/22 02/10/22 29 [N] 1,732.50 0 1,732.50
1212 FA/F10-00195029 11/10/22 11/10/22 20 [N] 1,727.10 0 1,727.10
1212 FA/F11-00165062 19/10/22 19/10/22 12 [N] 959.50 0 959.50
1212 FA/F12-00101721 23/10/22 23/10/22 8 [N] 3,933.95 0 3,933.95
1212 FA/F13-00038318 29/10/22 29/10/22 2 [N] 1,727.10 0 1,727.10
107774 - MEDRANO & GUTIERREZ S.A.C. 1,919.00 1,919.00

1212 FA/F12-00101307 17/10/22 17/10/22 14 [N] 1,919.00 0 1,919.00
100569 - MERCURIO TRANSCARGO S.A.C. RUC: 20498673873 14,392.50 14,392.50

1212 FA/F12-00100496 04/10/22 04/10/22 27 [N] 2,878.50 0 2,878.50
1212 FA/F05-00210528 11/10/22 11/10/22 20 [N] 2,878.50 0 2,878.50
1212 FA/F05-00210988 18/10/22 18/10/22 13 [N] 2,878.50 0 2,878.50
1212 FA/F05-00211670 25/10/22 25/10/22 6 [N] 2,878.50 0 2,878.50
1212 FA/F13-00038221 25/10/22 25/10/22 6 [N] 2,878.50 0 2,878.50
139325 - MILAGROS R&L SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - MILAGROS R&L S.R.L. 2,483.03 2,483.03
1212 FA/F11-00164475 11/10/22 11/10/22 20 [N] 2,483.03 0 2,483.03
108777 - MINERA LA Y E.I.R.L. 15,000.00 15,000.00

1212 FA/F13-00038300 28/10/22 28/10/22 3 [N] 15,000.00 0 15,000.00
116329 - MOJO QUISPE EVELYN YVONNY 1,760.03 1,760.03

1212 FA/F06-00236213 18/10/22 18/10/22 13 [N] 1,760.03 0 1,760.03
142868 - MOLINA PATIÑO PORFIRIA 1,517.45 1,517.45

1212 FA/F13-00038361 31/10/22 31/10/22 0 [N] 1,518.00 0.55 1,517.45
100083 - MOLLINEDO MONCADA CARMEN RUC: 10018630546 6,675.05 6,675.05

1212 FA/F06-00234604 04/10/22 04/10/22 27 [N] 1,305.00 0 1,305.00
1212 FA/F07-00275128 14/10/22 14/10/22 17 [N] 1,333.01 0 1,333.01
1212 FA/F07-00275960 19/10/22 19/10/22 12 [N] 1,320.04 0 1,320.04
1212 FA/F07-00276222 21/10/22 21/10/22 10 [N] 1,332.00 0 1,332.00
1212 FA/F07-00277174 28/10/22 28/10/22 3 [N] 1,405.05 20.05 1,385.00
137058 - MORALES VILA HECTOR 383.80 383.80

1212 FA/F05-00210178 06/10/22 06/10/22 25 [N] 383.80 0 383.80
104196 - MULTISERVICIOS HISOMA S.R.L. 5,368.31 5,368.31

1212 FA/F07-00273520 03/10/22 03/10/22 28 [N] 71.63 0 71.63
1212 FA/F12-00100808 10/10/22 10/10/22 21 [N] 85.33 0 85.33
1212 FA/F07-00274816 12/10/22 12/10/22 19 [N] 100.42 0 100.42
1212 FA/F12-00100941 12/10/22 12/10/22 19 [N] 154.40 0 154.40
1212 FA/F12-00101326 17/10/22 17/10/22 14 [N] 159.66 0 159.66
1212 FA/F07-00275930 19/10/22 19/10/22 12 [N] 221.41 0 221.41
1212 FA/F07-00276079 20/10/22 20/10/22 11 [N] 2,206.85 0 2,206.85
1212 FA/F12-00101518 20/10/22 20/10/22 11 [N] 140.04 0 140.04
1212 FA/F11-00165539 25/10/22 25/10/22 6 [N] 1,727.10 0 1,727.10
1212 FA/F11-00165540 25/10/22 25/10/22 6 [N] 136.44 0 136.44
1212 FA/F07-00277539 30/10/22 30/10/22 1 [N] 204.87 0 204.87
1212 FA/F12-00102151 31/10/22 31/10/22 0 [N] 160.16 0 160.16
102897 - MULTISERVICIOS SANTA INES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 4,845.69 4,845.69
1212 FA/F06-00235491 12/10/22 12/10/22 19 [N] 959.50 0 959.50
1212 FA/F11-00164517 12/10/22 12/10/22 19 [N] 1,450.02 0 1,450.02
1212 FA/F13-00038084 19/10/22 19/10/22 12 [N] 1,476.67 0 1,476.67
1212 FA/F05-00212072 29/10/22 29/10/22 2 [N] 959.50 0 959.50
113080 - MULTISERVICIOS Y TRANSPORTES K & L E.I.R.L. 2,878.50 2,878.50

1212 FA/F06-00237126 26/10/22 26/10/22 5 [N] 2,878.50 0 2,878.50
140030 - MULTISERVICIOS Y TRANSPORTES VASMAR E.I.R.L. 2,878.50 2,878.50

1212 FA/F09-00206756 06/10/22 06/10/22 25 [N] 2,878.50 0 2,878.50
156228 - NAKAMA SOLUCIONES SOCIEDAD ANONIMA CERRADA - NAKAMA SOLUCIONES S.A.C. 171.02 171.02
1212 FA/F10-00195997 21/10/22 21/10/22 10 [N] 171.02 0 171.02
134397 - NAYZA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-NAYZA S.R.L. 2,683.80 2,683.80

1212 FA/F12-00100564 05/10/22 05/10/22 26 [N] 2,683.80 0 2,683.80
100227 - NEGOCIACION LANERA FELICITAS E.I.R.L. RUC: 20454319835 6,698.37 6,698.37

1212 FA/F10-00194510 05/10/22 05/10/22 26 [N] 3,228.47 0 3,228.47
1212 FA/F09-00206761 06/10/22 06/10/22 25 [N] 2,030.65 0 2,030.65
1212 FA/F13-00037998 13/10/22 13/10/22 18 [N] 1,439.25 0 1,439.25
117348 - NEGOCIACIONES INDOAMERICA S.A.C 3,454.20 3,454.20

1212 FA/F13-00038055 17/10/22 17/10/22 14 [N] 1,535.20 0 1,535.20
1212 FA/F09-00209310 31/10/22 31/10/22 0 [N] 1,919.00 0 1,919.00
105751 - NEGOCIOS GENERALES PILAR SRL. 1,535.20 1,535.20

1212 FA/F09-00207403 13/10/22 13/10/22 18 [N] 767.60 0 767.60
1212 FA/F12-00101019 13/10/22 13/10/22 18 [N] 767.60 0 767.60
104062 - NEGOCIOS INTEGRALES Y TRANSPORTES GM S.R.L. 863.55 863.55

1212 FA/F10-00196856 31/10/22 31/10/22 0 [N] 863.55 0 863.55
108070 - NEMISUR S.A.C. 45,710.78 45,710.78

1212 FA/F04-00116161 02/10/22 02/10/22 29 [N] 69.87 0 69.87
1212 FA/F11-00163741 02/10/22 02/10/22 29 [N] 3,130.13 0 3,130.13
1212 FA/F12-00100585 06/10/22 06/10/22 25 [N] 3,200.00 0 3,200.00
1212 FA/F12-00100586 06/10/22 06/10/22 25 [N] 100.00 0 100.00
1212 FA/F12-00100668 07/10/22 07/10/22 24 [N] 1,000.00 0 1,000.00
1212 FA/F03-00111181 08/10/22 08/10/22 23 [N] 200.00 0 200.00
1212 FA/F12-00100765 08/10/22 08/10/22 23 [N] 3,300.00 0 3,300.00
1212 FA/F02-00094153 12/10/22 12/10/22 19 [N] 234.63 0 234.63
1212 FA/F09-00207380 12/10/22 12/10/22 19 [N] 2,671.80 0 2,671.80
1212 FA/F13-00037974 12/10/22 12/10/22 19 [N] 3,331.00 0 3,331.00
1212 FA/F03-00111520 13/10/22 13/10/22 18 [N] 100.00 0 100.00
1212 FA/F07-00275114 13/10/22 13/10/22 18 [N] 83.01 0 83.01
1212 FA/F03-00111739 16/10/22 16/10/22 15 [N] 171.55 0 171.55
1212 FA/F04-00117110 16/10/22 16/10/22 15 [N] 166.03 0 166.03
1212 FA/F12-00101281 16/10/22 16/10/22 15 [N] 3,322.48 0 3,322.48
1212 FA/F12-00101441 19/10/22 19/10/22 12 [N] 1,000.00 0 1,000.00
1212 FA/F12-00101495 19/10/22 19/10/22 12 [N] 2,580.79 0 2,580.79
1212 FA/F01-00106972 21/10/22 21/10/22 10 [N] 200.00 0 200.00
1212 FA/F06-00236632 21/10/22 21/10/22 10 [N] 3,300.00 0 3,300.00
1212 FA/F03-00112363 26/10/22 26/10/22 5 [N] 133.18 0 133.18
1212 FA/F06-00237179 26/10/22 26/10/22 5 [N] 3,314.80 0 3,314.80
1212 FA/F02-00094919 28/10/22 28/10/22 3 [N] 562.49 0 562.49
1212 FA/F10-00196579 28/10/22 28/10/22 3 [N] 13,539.02 0 13,539.02
124073 - NIBLE PALMA BETTY 2,302.88 2,302.88

1212 FA/F10-00194350 04/10/22 04/10/22 27 [N] 767.60 0 767.60
1212 FA/F10-00195719 19/10/22 19/10/22 12 [N] 767.68 0 767.68
1212 FA/F11-00165742 28/10/22 28/10/22 3 [N] 767.60 0 767.60
104257 - OPERADOR LOGISTICO CADIM E.I.R.L. 5,783.14 5,783.14

1212 FA/F11-00164033 06/10/22 06/10/22 25 [N] 2,807.86 0 2,807.86
1212 FA/F09-00208283 21/10/22 21/10/22 10 [N] 2,975.28 0 2,975.28
109925 - OPERADOR LOGISTICO ELHILT S.A.C. 10,605.22 10,605.22

1212 FA/F06-00234732 05/10/22 05/10/22 26 [N] 2,110.90 0 2,110.90
1212 FA/F12-00101054 13/10/22 13/10/22 18 [N] 2,110.90 0 2,110.90
1212 FA/F11-00165089 20/10/22 20/10/22 11 [N] 2,200.00 0 2,200.00
1212 FA/F11-00165566 26/10/22 26/10/22 5 [N] 2,110.90 0 2,110.90
1212 FA/F11-00165699 27/10/22 27/10/22 4 [N] 2,072.52 0 2,072.52
121127 - OPERADOR LOGISTICO YOLVIC FH SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 12,042.70 12,042.70
1212 FA/F10-00194150 01/10/22 01/10/22 30 [N] 3,791.00 0 3,791.00
1212 FA/F05-00210710 12/10/22 12/10/22 19 [N] 2,878.50 0 2,878.50
1212 FA/F07-00275326 15/10/22 15/10/22 16 [N] 2,686.60 0 2,686.60
1212 FA/F05-00212162 31/10/22 31/10/22 0 [N] 2,686.60 0 2,686.60
104281 - OPERADORES MINEROS DEL PERU S.A.C. 500.00 500.00

1212 FA/F12-00100692 07/10/22 07/10/22 24 [N] 100.00 0 100.00
1212 FA/F12-00101085 13/10/22 13/10/22 18 [N] 50.00 0 50.00
1212 FA/F12-00101312 17/10/22 17/10/22 14 [N] 50.00 0 50.00
1212 FA/F12-00101594 21/10/22 21/10/22 10 [N] 100.00 0 100.00
1212 FA/F12-00101725 23/10/22 23/10/22 8 [N] 50.00 0 50.00
1212 FA/F12-00101842 25/10/22 25/10/22 6 [N] 50.00 0 50.00
1212 FA/F12-00102183 31/10/22 31/10/22 0 [N] 100.00 0 100.00
143293 - ORDOÑEZ CENTENO CELIA 15,060.62 15,060.62

1212 FA/F12-00100484 04/10/22 04/10/22 27 [N] 2,440.37 0 2,440.37
1212 FA/F05-00210581 11/10/22 11/10/22 20 [N] 2,110.90 0 2,110.90
1212 FA/F12-00101558 20/10/22 20/10/22 11 [N] 1,387.69 0 1,387.69
1212 FA/F09-00208373 22/10/22 22/10/22 9 [N] 3,000.01 0 3,000.01
1212 FA/F10-00196150 23/10/22 23/10/22 8 [N] 2,840.12 0 2,840.12
1212 FA/F09-00208832 26/10/22 26/10/22 5 [N] 959.50 0 959.50
1212 FA/F09-00209089 28/10/22 28/10/22 3 [N] 2,322.03 0 2,322.03
156371 - ORIHUELA HUARINGA SAMUEL GABINO 3,243.13 3,243.13

1212 FA/F10-00196615 28/10/22 28/10/22 3 [N] 1,823.05 0 1,823.05
1212 FA/F11-00166026 31/10/22 31/10/22 0 [N] 1,420.08 0 1,420.08
144479 - PABLO MICHEL LOGISTICA S.A.C. 5,875.12 5,875.12

1212 FA/F11-00163601 30/09/22 30/09/22 31 [N] 856.61 366.61 490.00
1212 FA/F06-00234660 04/10/22 04/10/22 27 [N] 850.00 0 850.00
1212 FA/F10-00194618 06/10/22 06/10/22 25 [N] 810.01 0 810.01
1212 FA/F09-00208247 20/10/22 20/10/22 11 [N] 850.02 0 850.02
1212 FA/F06-00236958 25/10/22 25/10/22 6 [N] 790.03 0 790.03
1212 FA/F11-00165538 25/10/22 25/10/22 6 [N] 420.01 0 420.01
1212 FA/F07-00276953 26/10/22 26/10/22 5 [N] 200.00 0 200.00
1212 FA/F09-00208946 27/10/22 27/10/22 4 [N] 665.05 0 665.05
1212 FA/F07-00277281 28/10/22 28/10/22 3 [N] 800.00 0 800.00
170652 - PACORI CHAMBI LIZ NILDA RUC: 10429663844 2,840.04 2,840.04

1212 FA/F06-00236932 24/10/22 24/10/22 7 [N] 2,840.04 0 2,840.04
124178 - PACOTICONA GARCIA MARIA CRISTINA 4,360.12 4,360.12

1212 FA/F06-00234617 04/10/22 04/10/22 27 [N] 2,630.10 0 2,630.10
1212 FA/F10-00195212 13/10/22 13/10/22 18 [N] 1,730.02 0 1,730.02
132767 - PALOMINO MARTINEZ FANY 18,172.70 18,172.70

1212 FA/F11-00164459 11/10/22 11/10/22 20 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164566 13/10/22 13/10/22 18 [N] 1,919.00 0 1,919.00
1212 FA/F12-00101047 13/10/22 13/10/22 18 [N] 2,601.40 0 2,601.40
1212 FA/F10-00195729 19/10/22 19/10/22 12 [N] 2,398.75 0 2,398.75
1212 FA/F11-00165012 19/10/22 19/10/22 12 [N] 2,714.00 0 2,714.00
1212 FA/F13-00038106 20/10/22 20/10/22 11 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196175 24/10/22 24/10/22 7 [N] 2,398.75 0 2,398.75
1212 FA/F10-00196479 27/10/22 27/10/22 4 [N] 1,343.30 0 1,343.30
1212 FA/F10-00196480 27/10/22 27/10/22 4 [N] 959.50 0 959.50
115009 - PARACCAY TOURS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - PARACCAY TOURS E.I.R. 1,600.00 1,600.00
1212 FA/F10-00194236 02/10/22 02/10/22 29 [N] 1,600.00 0 1,600.00
123747 - PERU TRANSPORT S.R.L. RUC: 20497947384 46,640.64 ###

1212 FA/F10-00193830 28/09/22 27/11/22 (27) [N] 2,383.14 0 2,383.14
1212 FA/F11-00163729 02/10/22 01/12/22 (31) [N] 2,134.77 0 2,134.77
1212 FA/F09-00206559 04/10/22 03/12/22 (33) [N] 3,244.22 0 3,244.22
1212 FA/F10-00194354 04/10/22 03/12/22 (33) [N] 3,020.41 0 3,020.41
1212 FA/F07-00273837 05/10/22 04/12/22 (34) [N] 1,758.84 0 1,758.84
1212 FA/F10-00194663 07/10/22 06/12/22 (36) [N] 2,581.32 0 2,581.32
1212 FA/F10-00194670 07/10/22 06/12/22 (36) [N] 3,178.90 0 3,178.90
1212 FA/F12-00100772 09/10/22 08/12/22 (38) [N] 2,019.86 0 2,019.86
1212 FA/F06-00235221 10/10/22 09/12/22 (39) [N] 2,152.79 0 2,152.79
1212 FA/F10-00195146 13/10/22 12/12/22 (42) [N] 2,255.75 0 2,255.75
1212 FA/F09-00207786 16/10/22 15/12/22 (45) [N] 2,921.41 0 2,921.41
1212 FA/F10-00195602 17/10/22 16/12/22 (46) [N] 2,283.86 0 2,283.86
1212 FA/F13-00038114 21/10/22 20/12/22 (50) [N] 3,055.83 0 3,055.83
1212 FA/F09-00208406 22/10/22 21/12/22 (51) [N] 3,091.36 0 3,091.36
1212 FA/F10-00196408 26/10/22 25/12/22 (55) [N] 2,972.07 0 2,972.07
1212 FA/F05-00212043 29/10/22 28/12/22 (58) [N] 1,864.85 0 1,864.85
1212 FA/F10-00196638 29/10/22 28/12/22 (58) [N] 1,350.02 0 1,350.02
1212 FA/F10-00196654 29/10/22 28/12/22 (58) [N] 1,565.21 0 1,565.21
1212 FA/F09-00209283 31/10/22 30/12/22 (60) [N] 823.63 0 823.63
1212 FA/F10-00196839 31/10/22 30/12/22 (60) [N] 1,982.40 0 1,982.40
155914 - PILCO CONDORI SANDRA YAMILI 2,000.00 2,000.00

1212 FA/F11-00164171 07/10/22 07/10/22 24 [N] 2,000.00 0 2,000.00
129117 - PORTUGAL AROCUTIPA ROXANA PILAR 5,937.38 5,937.38

1212 FA/F06-00235096 08/10/22 08/10/22 23 [N] 1,650.78 0 1,650.78
1212 FA/F05-00210482 10/10/22 10/10/22 21 [N] 1,343.30 0 1,343.30
1212 FA/F05-00211008 18/10/22 18/10/22 13 [N] 1,343.30 0 1,343.30
1212 FA/F07-00276846 26/10/22 26/10/22 5 [N] 1,600.00 0 1,600.00
114816 - PRESTACION DE SERV.GENERALES MOTTA S.R.L 92.67 92.67

1212 FA/F12-00101984 27/10/22 27/10/22 4 [N] 92.67 0 92.67
142586 - PROVEOL TRADING LOGISTICS S.C.R.L. 150.00 150.00

1212 FA/F07-00273543 03/10/22 03/10/22 28 [N] 150.00 0 150.00
128906 - PROYECTO MINERO APAZA S.A.C. 10,070.74 10,070.74
1212 FA/F12-00100472 04/10/22 04/10/22 27 [N] 3,286.59 0 3,286.59
1212 FA/F12-00100671 07/10/22 07/10/22 24 [N] 2,165.05 0 2,165.05
1212 FA/F12-00101003 12/10/22 12/10/22 19 [N] 3,000.05 0.05 3,000.00
1212 FA/F12-00101004 12/10/22 12/10/22 19 [N] 161.12 0 161.12
1212 FA/F12-00101006 12/10/22 12/10/22 19 [N] 4,000.00 0 4,000.00
1212 FA/F12-00101551 20/10/22 20/10/22 11 [N] 1,914.84 0 1,914.84
1212 NV/F01-00000345 20/10/22 20/10/22 11 [N] 0 3,286.59 (3,286.59) ERROR DE RAZON SOCIAL
1212 NV/F01-00000346 20/10/22 20/10/22 11 [N] 0 4,000.00 (4,000.00) ERROR DE RAZON SOCIAL
1212 FA/F12-00101986 27/10/22 27/10/22 4 [N] 2,829.73 0 2,829.73
132737 - PUMA CARDENAS RUTH GUADA 5,633.20 5,633.20

1212 FA/F11-00163909 04/10/22 04/10/22 27 [N] 2,110.90 0 2,110.90
1212 FA/F10-00194458 05/10/22 05/10/22 26 [N] 575.70 0 575.70
1212 FA/F11-00165291 22/10/22 22/10/22 9 [N] 2,110.90 0 2,110.90
1212 FA/F09-00208443 23/10/22 23/10/22 8 [N] 575.70 0 575.70
1212 FA/F02-00094915 28/10/22 28/10/22 3 [N] 260.00 0 260.00
114684 - Q Y M INGENIERIA Y CONSTRUCCION SOCIEDAD ANONIMA CERRADA 959.50 959.50

1212 FA/F09-00208197 20/10/22 20/10/22 11 [N] 959.50 0 959.50
129783 - QUECAÑO AEDO JOEL 4,605.60 4,605.60

1212 FA/F09-00206528 04/10/22 04/10/22 27 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195247 13/10/22 13/10/22 18 [N] 2,686.60 0 2,686.60
101655 - QUECAÑO AEDO JUAN CARLOS 8,072.40 8,072.40

1212 FA/F11-00163659 01/10/22 01/10/22 30 [N] 4,042.50 0 4,042.50
1212 FA/F06-00234755 05/10/22 05/10/22 26 [N] 959.50 0 959.50
1212 FA/F10-00194512 05/10/22 05/10/22 26 [N] 191.90 0 191.90
1212 FA/F13-00037893 07/10/22 07/10/22 24 [N] 959.50 0 959.50
1212 FA/F06-00235107 08/10/22 08/10/22 23 [N] 959.50 0 959.50
1212 FA/F05-00211017 18/10/22 18/10/22 13 [N] 959.50 0 959.50
153352 - QUENTA FLORES PRISCILA FIORELLA 6,903.48 6,903.48
1212 FA/F12-00100305 01/10/22 01/10/22 30 [N] 580.91 0 580.91
1212 FA/F06-00234612 04/10/22 04/10/22 27 [N] 573.45 0 573.45
1212 FA/F06-00234832 06/10/22 06/10/22 25 [N] 552.46 0 552.46
1212 FA/F07-00274300 08/10/22 08/10/22 23 [N] 624.79 0 624.79
1212 FA/F07-00274669 11/10/22 11/10/22 20 [N] 560.27 0 560.27
1212 FA/F06-00235656 13/10/22 13/10/22 18 [N] 556.32 0 556.32
1212 FA/F09-00207724 15/10/22 15/10/22 16 [N] 530.18 0 530.18
1212 FA/F12-00101397 18/10/22 18/10/22 13 [N] 642.04 0 642.04
1212 FA/F06-00236591 21/10/22 21/10/22 10 [N] 553.86 0 553.86
1212 FA/F05-00211451 22/10/22 22/10/22 9 [N] 549.79 0 549.79
1212 FA/F12-00101836 25/10/22 25/10/22 6 [N] 597.40 0 597.40
1212 FA/F12-00102159 31/10/22 31/10/22 0 [N] 582.01 0 582.01
136200 - QUIJIA QUIJAHUAMAN ODON CLAUDIO 300.00 300.00

1212 FA/F11-00165493 25/10/22 25/10/22 6 [N] 300.00 0 300.00
101597 - QUISPE CALLATA GUILLERMO 5,565.93 5,565.93

1212 FA/F12-00100393 03/10/22 03/10/22 28 [N] 2,640.64 0 2,640.64
1212 FA/F12-00101138 14/10/22 14/10/22 17 [N] 2,925.29 0 2,925.29
148905 - QUISPE CHOQUE NICANOR 3,698.10 3,698.10

1212 FA/F13-00038270 27/10/22 27/10/22 4 [N] 3,698.10 0 3,698.10
108383 - QUISPE JUSTO SOLEDAD 5,454.20 5,454.20

1212 FA/F07-00276096 20/10/22 20/10/22 11 [N] 3,070.40 1,070.40 2,000.00
1212 FA/F06-00237335 28/10/22 28/10/22 3 [N] 3,454.20 0 3,454.20
154822 - QUISPE QUISPETUPAC HUBERT 600.00 600.00

1212 FA/F09-00206580 04/10/22 04/10/22 27 [N] 600.00 0 600.00
120471 - QUISPE VILCA ALAN SIMON 600.03 600.03

1212 FA/F09-00207128 10/10/22 10/10/22 21 [N] 250.00 0 250.00
1212 FA/F12-00101585 21/10/22 21/10/22 10 [N] 350.03 0 350.03
101660 - R & Q SOLUCIONES SOCIEDAD ANONIMA CERRADA - R & Q SOLUCIONES S.A.C 784.01 784.01
1212 FA/F10-00195021 11/10/22 11/10/22 20 [N] 784.01 0 784.01
103677 - R&E INNOVA S.A.C. 350.01 350.01

1212 FA/F07-00275008 13/10/22 13/10/22 18 [N] 350.01 0 350.01
123907 - R&S PERU CONSTRUCTOR EIRL 3,916.24 3,916.24

1212 FA/F11-00164534 12/10/22 12/10/22 19 [N] 3,516.24 0 3,516.24
1212 FA/F05-00210971 17/10/22 17/10/22 14 [N] 238.05 10.05 228.00
1212 FA/F12-00101355 17/10/22 17/10/22 14 [N] 172.00 0 172.00
143406 - RAGUEL LOGISTICO S.A.C. 7,497.91 7,497.91

1212 FA/F10-00194239 02/10/22 02/10/22 29 [N] 3,120.00 0 3,120.00
1212 FA/F12-00100977 12/10/22 12/10/22 19 [N] 2,514.89 0 2,514.89
1212 FA/F10-00196077 22/10/22 22/10/22 9 [N] 1,863.02 0 1,863.02
126021 - RAMOS CONDORI HILARIA VICTORIA 2,598.54 2,598.54

1212 FA/F10-00195795 19/10/22 19/10/22 12 [N] 872.53 0 872.53
1212 FA/F09-00208742 25/10/22 25/10/22 6 [N] 1,726.01 0 1,726.01
108680 - RAUDOAMERICA S.A.C. 11,054.34 11,054.34

1212 FA/F11-00164018 05/10/22 05/10/22 26 [N] 2,590.65 0 2,590.65
1212 FA/F09-00207866 17/10/22 17/10/22 14 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165102 20/10/22 20/10/22 11 [N] 2,590.65 0 2,590.65
1212 FA/F11-00165582 26/10/22 26/10/22 5 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196729 30/10/22 30/10/22 1 [N] 2,035.04 0 2,035.04
132309 - REFRIGERADOS MARNODA E.I.R.L 807.00 807.00

1212 FA/F07-00274130 07/10/22 07/10/22 24 [N] 807.00 0 807.00
101522 - RENEGADO TRANS S.R.L. 150.00 150.00

1212 FA/F09-00207858 17/10/22 17/10/22 14 [N] 150.00 0 150.00
103468 - RENGIFO VILCA COSME 700.00 700.00

1212 FA/F11-00163969 05/10/22 05/10/22 26 [N] 700.00 0 700.00
126983 - REPRESENTACIONES ALI SUR E.I.R.L. 2,310.00 2,310.00

1212 FA/F11-00163936 04/10/22 04/10/22 27 [N] 2,310.00 0 2,310.00
127355 - REPRESENTACIONES GUILLERMO MONTOYA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 250.00 250.00
1212 FA/F06-00234926 07/10/22 07/10/22 24 [N] 100.00 0 100.00
1212 FA/F01-00106412 13/10/22 13/10/22 18 [N] 50.00 0 50.00
1212 FA/F09-00207876 17/10/22 17/10/22 14 [N] 100.00 0 100.00
156313 - RINCON CUSI MARIO 2,621.80 2,621.80

1212 FA/F09-00208755 26/10/22 26/10/22 5 [N] 2,621.80 0 2,621.80
100142 - RIOS HUACHO ANGEL ALFONSO RUC: 10403795025 1,256.52 1,256.52

1212 FA/F07-00273874 05/10/22 05/10/22 26 [N] 105.12 0 105.12
1212 FA/F09-00208941 27/10/22 27/10/22 4 [N] 1,151.40 0 1,151.40
148101 - RIVERTON AQP S.A.C. 15,117.89 15,117.89
1212 FA/F10-00194511 05/10/22 05/10/22 26 [N] 3,263.03 0 3,263.03
1212 FA/F12-00100627 06/10/22 06/10/22 25 [N] 2,955.05 0 2,955.05
1212 FA/F12-00101308 17/10/22 17/10/22 14 [N] 2,711.74 0 2,711.74
1212 FA/F11-00165496 25/10/22 25/10/22 6 [N] 2,949.64 0 2,949.64
1212 FA/F11-00165497 25/10/22 25/10/22 6 [N] 3,238.43 0 3,238.43
125456 - ROALD TRANSPORT S.A.C. 4,939.85 4,939.85

1212 FA/F09-00206640 05/10/22 05/10/22 26 [N] 959.50 0 959.50
1212 FA/F11-00163977 05/10/22 05/10/22 26 [N] 1,535.20 0 1,535.20
1212 FA/F09-00209088 28/10/22 28/10/22 3 [N] 2,445.15 0 2,445.15
124733 - RODRIGUEZ BIAMONT VICTOR RAUL 2,999.99 2,999.99

1212 FA/F06-00235558 12/10/22 12/10/22 19 [N] 2,999.99 0 2,999.99
111737 - RODRIGUEZ CARPIO MANUEL 2,372.11 2,372.11

1212 FA/F09-00207468 13/10/22 13/10/22 18 [N] 1,091.85 0 1,091.85
1212 FA/F05-00211546 24/10/22 24/10/22 7 [N] 1,280.26 0 1,280.26
100721 - ROMARIO WARRIOR MULTITRADE S.C.R.L. RUC: 20447638186 3,656.00 3,656.00

1212 FA/F13-00037823 04/10/22 04/10/22 27 [N] 2,206.89 0.89 2,206.00
1212 FA/F10-00196677 29/10/22 29/10/22 2 [N] 1,450.00 0 1,450.00
132273 - ROMERO PALMA CEFERINO HENRY 12,826.37 12,826.37

1212 FA/F10-00194230 02/10/22 02/10/22 29 [N] 1,104.89 0 1,104.89
1212 FA/F10-00195117 12/10/22 12/10/22 19 [N] 2,864.03 0 2,864.03
1212 FA/F07-00275244 14/10/22 14/10/22 17 [N] 285.01 0 285.01
1212 FA/F12-00101183 15/10/22 15/10/22 16 [N] 2,281.02 0 2,281.02
1212 FA/F12-00101769 24/10/22 24/10/22 7 [N] 2,928.41 0 2,928.41
1212 FA/F12-00101860 25/10/22 25/10/22 6 [N] 675.01 0 675.01
1212 FA/F10-00196571 28/10/22 28/10/22 3 [N] 2,688.00 0 2,688.00
148208 - ROQUE TAYPE MILIPZA ALEJANDRA 100.00 100.00

1212 FA/F04-00116597 08/10/22 08/10/22 23 [N] 100.00 0 100.00
120423 - ROSYMAR PERU S.A.C. 19,937.16 19,937.16

1212 FA/F06-00234194 30/09/22 30/09/22 31 [N] 367.68 0 367.68
1212 FA/F09-00206243 30/09/22 30/09/22 31 [N] 288.75 0 288.75
1212 FA/F06-00234467 03/10/22 03/10/22 28 [N] 378.03 0 378.03
1212 FA/F06-00234928 07/10/22 07/10/22 24 [N] 300.00 0 300.00
1212 FA/F06-00235090 08/10/22 08/10/22 23 [N] 290.02 0 290.02
1212 FA/F11-00164247 08/10/22 08/10/22 23 [N] 499.00 0 499.00
1212 FA/F12-00100729 08/10/22 08/10/22 23 [N] 383.80 0 383.80
1212 FA/F07-00274521 10/10/22 10/10/22 21 [N] 332.37 0 332.37
1212 FA/F05-00210520 11/10/22 11/10/22 20 [N] 346.59 0 346.59
1212 FA/F09-00207384 12/10/22 12/10/22 19 [N] 383.80 0 383.80
1212 FA/F07-00275248 14/10/22 14/10/22 17 [N] 378.04 0 378.04
1212 FA/F11-00164812 16/10/22 16/10/22 15 [N] 959.50 0 959.50
1212 FA/F06-00236139 17/10/22 17/10/22 14 [N] 307.08 0 307.08
1212 FA/F12-00101475 19/10/22 19/10/22 12 [N] 1,824.34 0 1,824.34
1212 FA/F07-00276127 20/10/22 20/10/22 11 [N] 352.85 0 352.85
1212 FA/F05-00211334 21/10/22 21/10/22 10 [N] 238.67 0 238.67
1212 FA/F07-00276203 21/10/22 21/10/22 10 [N] 1,919.00 0 1,919.00
1212 FA/F07-00276270 21/10/22 21/10/22 10 [N] 271.46 0 271.46
1212 FA/F10-00196160 23/10/22 23/10/22 8 [N] 1,343.30 0 1,343.30
1212 FA/F10-00196213 24/10/22 24/10/22 7 [N] 1,343.30 0 1,343.30
1212 FA/F10-00196301 25/10/22 25/10/22 6 [N] 1,151.40 0 1,151.40
1212 FA/F11-00165525 25/10/22 25/10/22 6 [N] 1,919.00 0 1,919.00
1212 FA/F09-00208812 26/10/22 26/10/22 5 [N] 1,247.35 0 1,247.35
1212 FA/F10-00196421 26/10/22 26/10/22 5 [N] 1,151.40 0 1,151.40
1212 FA/F11-00165652 27/10/22 27/10/22 4 [N] 959.50 0 959.50
1212 FA/F06-00237375 28/10/22 28/10/22 3 [N] 303.97 0 303.97
1212 FA/F06-00237410 28/10/22 28/10/22 3 [N] 313.16 0 313.16
1212 FA/F10-00196748 30/10/22 30/10/22 1 [N] 383.80 0 383.80
105837 - S & R SERLOMIN S.A.C. 4,883.76 4,883.76

1212 FA/F12-00100369 03/10/22 03/10/22 28 [N] 600.00 0 600.00
1212 FA/F05-00210621 12/10/22 12/10/22 19 [N] 783.76 0 783.76
1212 FA/F09-00207503 13/10/22 13/10/22 18 [N] 700.00 0 700.00
1212 FA/F11-00165059 19/10/22 19/10/22 12 [N] 400.00 0 400.00
1212 FA/F10-00195881 20/10/22 20/10/22 11 [N] 900.00 0 900.00
1212 FA/F05-00211425 22/10/22 22/10/22 9 [N] 800.00 0 800.00
1212 FA/F12-00102132 30/10/22 30/10/22 1 [N] 700.00 0 700.00
134341 - S G RELAMPAGO YANAWARA S.R.L. 4,324.71 4,324.71

1212 FA/F06-00236237 18/10/22 18/10/22 13 [N] 393.01 0 393.01
1212 FA/F09-00208006 18/10/22 18/10/22 13 [N] 575.70 0 575.70
1212 FA/F07-00275991 19/10/22 19/10/22 12 [N] 3,226.99 0 3,226.99
1212 FA/F06-00236424 20/10/22 20/10/22 11 [N] 129.01 0 129.01
150471 - SALAS SATO KARLA KAORI 3,639.05 3,639.05

1212 FA/F10-00195464 16/10/22 16/10/22 15 [N] 782.68 0 782.68
1212 FA/F11-00165726 27/10/22 27/10/22 4 [N] 2,856.37 0 2,856.37
103090 - SALAZAR CHAVEZ MANUEL MARIO 8,410.00 8,410.00

1212 FA/F10-00194390 04/10/22 04/10/22 27 [N] 2,110.00 0 2,110.00
1212 FA/F11-00164440 11/10/22 11/10/22 20 [N] 2,100.00 0 2,100.00
1212 FA/F10-00196292 25/10/22 25/10/22 6 [N] 2,100.00 0 2,100.00
1212 FA/F10-00196382 26/10/22 26/10/22 5 [N] 2,100.00 0 2,100.00
122303 - SARMIENTO CANALES EDGAR RUDY 2,700.01 2,700.01

1212 FA/F09-00206476 03/10/22 03/10/22 28 [N] 2,700.01 0 2,700.01
116386 - SEDISA RENTA CAR S.A.C. 126,774.00 126,774.00

1212 FA/F10-00194083 01/10/22 01/10/22 30 [N] 15,400.00 0 15,400.00
1212 FA/F11-00163605 01/10/22 01/10/22 30 [N] 23,100.00 0 23,100.00
1212 FA/F11-00164913 18/10/22 18/10/22 13 [N] 3,838.00 0 3,838.00
1212 FA/F09-00208052 19/10/22 19/10/22 12 [N] 15,352.00 0 15,352.00
1212 FA/F10-00195925 21/10/22 21/10/22 10 [N] 11,514.00 0 11,514.00
1212 FA/F12-00101663 22/10/22 22/10/22 9 [N] 9,595.00 0 9,595.00
1212 FA/F11-00165310 23/10/22 23/10/22 8 [N] 23,028.00 0 23,028.00
1212 FA/F13-00038173 24/10/22 24/10/22 7 [N] 5,757.00 0 5,757.00
1212 FA/F09-00208643 25/10/22 25/10/22 6 [N] 3,838.00 0 3,838.00
1212 FA/F10-00196448 27/10/22 27/10/22 4 [N] 15,352.00 0 15,352.00
128783 - SEGOVIA TORRES AMANDA 1,600.00 1,600.00

1212 FA/F09-00208409 22/10/22 22/10/22 9 [N] 1,600.00 0 1,600.00
119173 - SERHEB LOGISTIC S.A.C. 2,246.67 2,246.67

1212 FA/F11-00165437 24/10/22 24/10/22 7 [N] 2,249.30 2.63 2,246.67
121147 - SERNAME SOCIEDAD ANONIMA CERRADA - SERNAME S.A.C. 1,550.05 1,550.05

1212 FA/F11-00165050 19/10/22 19/10/22 12 [N] 1,550.05 0 1,550.05
123749 - SERRANO NINA PAVEL 5,156.05 5,156.05

1212 FA/F05-00210902 16/10/22 16/10/22 15 [N] 2,603.05 0 2,603.05
1212 FA/F05-00211353 21/10/22 21/10/22 10 [N] 2,553.00 0 2,553.00
121965 - SERTRAGEN E.I.R.L. 12,857.13 12,857.13

1212 FA/F10-00195019 11/10/22 11/10/22 20 [N] 3,410.04 0 3,410.04
1212 FA/F09-00207348 12/10/22 12/10/22 19 [N] 2,894.97 0 2,894.97
1212 FA/F10-00196308 25/10/22 25/10/22 6 [N] 3,302.10 0 3,302.10
1212 FA/F10-00196322 25/10/22 25/10/22 6 [N] 3,250.02 0 3,250.02
106464 - SERVENCO E.I.R.L. 3,559.50 3,559.50

1212 FA/F11-00163816 03/10/22 03/10/22 28 [N] 3,105.02 505.02 2,600.00
1212 FA/F09-00209057 28/10/22 28/10/22 3 [N] 959.50 0 959.50
129750 - SERVICE CLEMENT´S S.R.L. 115,292.00 115,292.00
1212 FA/F06-00234546 04/10/22 04/10/22 27 [N] 19,190.01 12,600.01 6,590.00
1212 FA/F10-00194432 04/10/22 04/10/22 27 [N] 21,109.00 17,209.00 3,900.00
1212 FA/F10-00194528 05/10/22 05/10/22 26 [N] 19,190.00 0 19,190.00
1212 FA/F11-00164102 06/10/22 06/10/22 25 [N] 21,109.00 0 21,109.00
1212 FA/F12-00100641 06/10/22 06/10/22 25 [N] 19,190.00 6,800.00 12,390.00
1212 FA/F12-00100699 07/10/22 07/10/22 24 [N] 21,109.00 0 21,109.00
1212 FA/F10-00195325 14/10/22 14/10/22 17 [N] 21,109.00 0 21,109.00
1212 FA/F11-00164629 14/10/22 14/10/22 17 [N] 9,595.00 4,700.00 4,895.00
1212 FA/F12-00101120 14/10/22 14/10/22 17 [N] 9,595.00 4,595.00 5,000.00
156308 - SERVICENTRO EL ARCO SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SERVICENTRO EL A 451.20 451.20
1212 FA/F10-00196318 25/10/22 25/10/22 6 [N] 451.20 0 451.20
149453 - SERVICIOS DE TRANSPORTE HURIAN E.I.R.L. 7,317.61 7,317.61

1212 FA/F11-00164305 09/10/22 09/10/22 22 [N] 3,450.00 0 3,450.00
1212 FA/F10-00195011 11/10/22 11/10/22 20 [N] 3,100.01 0 3,100.01
1212 FA/F12-00102214 31/10/22 31/10/22 0 [N] 767.60 0 767.60
138408 - SERVICIOS GENERALES CHANCOLLA E.I.R.L. 4,797.50 4,797.50

1212 FA/F13-00038341 30/10/22 30/10/22 1 [N] 4,797.50 0 4,797.50
150053 - SERVICIOS GENERALES FROYMAR SOCIEDAD ANONIMA CERRADA 405.88 405.88

1212 FA/F07-00273130 01/10/22 01/10/22 30 [N] 232.47 0 232.47
1212 FA/F07-00275756 18/10/22 18/10/22 13 [N] 173.41 0 173.41
100267 - SERVICIOS GENERALES MANTENIMIENTO ´HUANCHAQUITOŔUC: 20511964653 14,852.32 14,852.32

1212 FA/F09-00206413 03/10/22 03/10/22 28 [N] 301.30 0 301.30
1212 FA/F06-00234701 05/10/22 05/10/22 26 [N] 2,983.58 0 2,983.58
1212 FA/F07-00273824 05/10/22 05/10/22 26 [N] 303.01 0 303.01
1212 FA/F07-00273852 05/10/22 05/10/22 26 [N] 1,240.13 0 1,240.13
1212 FA/F06-00234858 06/10/22 06/10/22 25 [N] 406.00 0 406.00
1212 FA/F09-00207120 10/10/22 10/10/22 21 [N] 378.00 0 378.00
1212 FA/F09-00207496 13/10/22 13/10/22 18 [N] 1,511.12 0 1,511.12
1212 FA/F10-00195235 13/10/22 13/10/22 18 [N] 250.03 0 250.03
1212 FA/F11-00164725 15/10/22 15/10/22 16 [N] 282.17 0 282.17
1212 FA/F10-00195551 17/10/22 17/10/22 14 [N] 458.01 0 458.01
1212 FA/F07-00275858 18/10/22 18/10/22 13 [N] 1,310.29 0 1,310.29
1212 FA/F09-00208240 20/10/22 20/10/22 11 [N] 240.18 0 240.18
1212 FA/F11-00165356 23/10/22 23/10/22 8 [N] 698.13 0 698.13
1212 FA/F11-00165473 25/10/22 25/10/22 6 [N] 273.94 0 273.94
1212 FA/F07-00276975 26/10/22 26/10/22 5 [N] 1,597.74 0 1,597.74
1212 FA/F10-00196371 26/10/22 26/10/22 5 [N] 1,520.08 0 1,520.08
1212 FA/F10-00196523 27/10/22 27/10/22 4 [N] 447.01 0 447.01
1212 FA/F09-00209239 30/10/22 30/10/22 1 [N] 651.60 0 651.60
113663 - SERVICIOS GENERALES MC & VILY SOCIEDAD ANONIMA CERRADA - MC & VILY S.A.C. 2,554.34 2,554.34
1212 FA/F10-00194075 30/09/22 30/09/22 31 [N] 295.03 0 295.03
1212 FA/F03-00110728 02/10/22 02/10/22 29 [N] 149.41 0 149.41
1212 FA/F03-00111223 09/10/22 09/10/22 22 [N] 212.44 0 212.44
1212 FA/F09-00207335 12/10/22 12/10/22 19 [N] 334.02 0 334.02
1212 FA/F13-00037972 12/10/22 12/10/22 19 [N] 1,898.00 729.00 1,169.00
1212 FA/F03-00111941 19/10/22 19/10/22 12 [N] 205.00 0 205.00
1212 FA/F03-00112307 25/10/22 25/10/22 6 [N] 189.44 0 189.44
154494 - SERVICIOS GENERALES SAN MIGUELITO S.A.C. 7,724.11 7,724.11

1212 FA/F12-00101429 19/10/22 19/10/22 12 [N] 3,022.56 0 3,022.56
1212 FA/F05-00211365 22/10/22 22/10/22 9 [N] 2,878.50 0 2,878.50
1212 FA/F10-00196385 26/10/22 26/10/22 5 [N] 1,823.05 0 1,823.05
111168 - SERVICIOS LOGISTICOS RAPILINK S.A.C. 7,728.87 7,728.87

1212 FA/F09-00206555 04/10/22 04/10/22 27 [N] 465.03 0 465.03
1212 FA/F10-00195418 15/10/22 15/10/22 16 [N] 1,942.01 0 1,942.01
1212 FA/F11-00165474 25/10/22 25/10/22 6 [N] 3,402.83 0 3,402.83
1212 FA/F09-00209274 31/10/22 31/10/22 0 [N] 1,919.00 0 1,919.00
108791 - SERVICIOS MULTIPLES GRUPO CALLALLI S.A.C. - M S GRUPO CALLALLI S.A.C. 24,947.00 24,947.00
1212 FA/F13-00038297 28/10/22 28/10/22 3 [N] 24,947.00 0 24,947.00
RUC: 20601769566
116363 - SIKACON SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIM 4,500.00 4,500.00
1212 FA/F10-00196091 22/10/22 22/10/22 9 [N] 1,500.00 0 1,500.00
1212 FA/F10-00196092 22/10/22 22/10/22 9 [N] 1,500.00 0 1,500.00
1212 FA/F10-00196701 29/10/22 29/10/22 2 [N] 1,500.00 0 1,500.00
132571 - SIVINCHA YALLERCCO NOHEMY 3,339.06 3,339.06

1212 FA/F12-00101157 14/10/22 14/10/22 17 [N] 1,113.02 0 1,113.02
1212 FA/F12-00101158 14/10/22 14/10/22 17 [N] 1,113.02 0 1,113.02
1212 FA/F12-00101160 14/10/22 14/10/22 17 [N] 1,113.02 0 1,113.02
100105 - SL DIMAJ RUC: 20455656703 800.00 800.00

1212 FA/F07-00276231 21/10/22 21/10/22 10 [N] 800.00 0 800.00
151738 - SOAQUITA TTITO JHEYSON 5,985.51 5,985.51

1212 FA/F11-00164101 06/10/22 06/10/22 25 [N] 1,585.98 0 1,585.98
1212 FA/F11-00164412 11/10/22 11/10/22 20 [N] 2,193.51 0 2,193.51
1212 FA/F12-00101367 18/10/22 18/10/22 13 [N] 2,206.02 0 2,206.02
115932 - SOLUCIÓN ASESORES Y CORREDORES DE SEGUROS S.A.C. 781.11 781.11

1212 FA/F14-00002210 31/10/22 31/10/22 0 [N] 401.69 0 401.69
1212 FA/F14-00002211 31/10/22 31/10/22 0 [N] 379.42 0 379.42
150950 - SOLUCIONES & LOGISTICAS SHALOM SOCIEDAD ANONIMA CERRADA 2,567.00 2,567.00
1212 FA/F12-00101820 25/10/22 25/10/22 6 [N] 2,567.00 0 2,567.00
137413 - SP TRANSPORT LOGISTIC SOCIEDAD ANONIMA CERRADA - SP TRANSPORT LOGISTIC S.A.C. 1,985.06 1,985.06
1212 FA/F07-00275020 13/10/22 13/10/22 18 [N] 965.03 0 965.03
1212 FA/F07-00276007 19/10/22 19/10/22 12 [N] 920.03 0 920.03
1212 FA/F06-00237344 28/10/22 28/10/22 3 [N] 100.00 0 100.00
152666 - SP TRANSPORTES & LOGISTICA S.A.C. 2,302.80 2,302.80

1212 FA/F10-00195344 14/10/22 14/10/22 17 [N] 2,302.80 0 2,302.80
128564 - SUCATICONA QUISPE EDGAR 1,250.00 1,250.00

1212 FA/F10-00195130 12/10/22 12/10/22 19 [N] 450.00 0 450.00
1212 FA/F09-00208496 23/10/22 23/10/22 8 [N] 800.00 0 800.00
131166 - SUMAQ WAYNA DE FUERABAMBA SOCIEDAD ANONIMA CERRADA - SUMAQ WAYNA DE FUERABAMBA S.A.C 557.70 557.70
1212 FA/F09-00207954 18/10/22 18/10/22 13 [N] 557.70 0 557.70
153251 - SUPER CONCRETOS MISTI S.A.C. 2,602.02 2,602.02

1212 FA/F09-00208628 24/10/22 24/10/22 7 [N] 907.02 0 907.02
1212 FA/F12-00101800 24/10/22 24/10/22 7 [N] 1,050.00 0 1,050.00
1212 FA/F09-00209024 28/10/22 28/10/22 3 [N] 645.00 0 645.00
103075 - SUPER FRESQUITO EL CALAMAR S.CR.L. 7,101.72 7,101.72

1212 FA/F10-00195505 16/10/22 16/10/22 15 [N] 767.60 0 767.60
1212 FA/F12-00101374 18/10/22 18/10/22 13 [N] 3,282.10 0 3,282.10
1212 FA/F10-00196019 21/10/22 21/10/22 10 [N] 3,052.02 0 3,052.02
134660 - SUPERCON INGENIERIA EN CONCRETOS S.A. - SUPERCON RUC: 20605435204 15,602.61 15,602.61
1212 FA/F03-00102387 16/06/22 17/06/22 136 [N] 10.00 0 10.00
1212 FA/F05-00200606 16/06/22 17/06/22 136 [N] 100.00 0 100.00
1212 FA/F09-00195282 16/06/22 17/06/22 136 [N] 100.00 0 100.00
1212 FA/F10-00183543 16/06/22 17/06/22 136 [N] 400.00 310.60 89.40
1212 FA/F10-00183545 16/06/22 17/06/22 136 [N] 300.00 0 300.00
1212 FA/F11-00154668 16/06/22 17/06/22 136 [N] 400.00 0 400.00
1212 FA/F11-00154669 16/06/22 17/06/22 136 [N] 300.00 0 300.00
1212 FA/F12-00092762 16/06/22 17/06/22 136 [N] 590.04 0 590.04
1212 FA/F12-00092773 16/06/22 17/06/22 136 [N] 200.00 0 200.00
1212 FA/F12-00092776 16/06/22 17/06/22 136 [N] 300.00 0 300.00
1212 FA/F12-00092777 16/06/22 17/06/22 136 [N] 300.00 0 300.00
1212 FA/F01-00098012 17/06/22 18/06/22 135 [N] 70.00 0 70.00
1212 FA/F02-00087928 17/06/22 18/06/22 135 [N] 50.00 0 50.00
1212 FA/F06-00221265 17/06/22 18/06/22 135 [N] 245.95 0 245.95
1212 FA/F07-00255797 17/06/22 18/06/22 135 [N] 300.00 0 300.00
1212 FA/F09-00195333 17/06/22 18/06/22 135 [N] 300.00 0 300.00
1212 FA/F09-00195358 17/06/22 18/06/22 135 [N] 200.00 0 200.00
1212 FA/F09-00195408 17/06/22 18/06/22 135 [N] 100.00 0 100.00
1212 FA/F10-00183640 17/06/22 18/06/22 135 [N] 590.04 0 590.04
1212 FA/F10-00183666 17/06/22 18/06/22 135 [N] 300.00 0 300.00
1212 FA/F11-00154764 17/06/22 18/06/22 135 [N] 200.00 0 200.00
1212 FA/F11-00154819 17/06/22 18/06/22 135 [N] 100.00 0 100.00
1212 FA/F12-00092850 17/06/22 18/06/22 135 [N] 300.00 0 300.00
1212 FA/F12-00092875 17/06/22 18/06/22 135 [N] 200.00 0 200.00
1212 FA/F02-00087958 18/06/22 19/06/22 134 [N] 50.00 0 50.00
1212 FA/F02-00087963 18/06/22 19/06/22 134 [N] 50.00 0 50.00
1212 FA/F02-00087995 18/06/22 19/06/22 134 [N] 50.00 0 50.00
1212 FA/F03-00102531 18/06/22 19/06/22 134 [N] 100.00 0 100.00
1212 FA/F03-00102567 18/06/22 19/06/22 134 [N] 130.06 0 130.06
1212 FA/F04-00108257 18/06/22 19/06/22 134 [N] 70.00 0 70.00
1212 FA/F09-00195458 18/06/22 19/06/22 134 [N] 200.00 0 200.00
1212 FA/F09-00195460 18/06/22 19/06/22 134 [N] 200.00 0 200.00
1212 FA/F10-00183731 18/06/22 19/06/22 134 [N] 500.00 0 500.00
1212 FA/F10-00183732 18/06/22 19/06/22 134 [N] 300.00 0 300.00
1212 FA/F11-00154851 18/06/22 19/06/22 134 [N] 300.00 0 300.00
1212 FA/F12-00092898 18/06/22 19/06/22 134 [N] 300.00 0 300.00
1212 FA/F12-00092900 18/06/22 19/06/22 134 [N] 300.00 0 300.00
1212 FA/F12-00092901 18/06/22 19/06/22 134 [N] 200.00 0 200.00
1212 FA/F12-00092902 18/06/22 19/06/22 134 [N] 200.00 0 200.00
1212 FA/F12-00092931 18/06/22 19/06/22 134 [N] 200.00 0 200.00
1212 FA/F03-00102702 20/06/22 21/06/22 132 [N] 50.00 0 50.00
1212 FA/F09-00195658 20/06/22 21/06/22 132 [N] 200.00 0 200.00
1212 FA/F11-00155023 20/06/22 21/06/22 132 [N] 100.00 0 100.00
1212 FA/F12-00092983 20/06/22 21/06/22 132 [N] 593.64 0 593.64
1212 FA/F02-00088147 21/06/22 22/06/22 131 [N] 70.00 0 70.00
1212 FA/F02-00088156 21/06/22 22/06/22 131 [N] 50.00 0 50.00
1212 FA/F04-00108430 21/06/22 22/06/22 131 [N] 70.00 0 70.00
1212 FA/F05-00201136 21/06/22 22/06/22 131 [N] 100.00 0 100.00
1212 FA/F07-00256564 21/06/22 22/06/22 131 [N] 200.00 0 200.00
1212 FA/F09-00195760 21/06/22 22/06/22 131 [N] 500.00 0 500.00
1212 FA/F09-00195813 21/06/22 22/06/22 131 [N] 1,183.80 0 1,183.80
1212 FA/F11-00155082 21/06/22 22/06/22 131 [N] 395.76 0 395.76
1212 FA/F11-00155118 21/06/22 22/06/22 131 [N] 100.00 0 100.00
1212 FA/F13-00035629 21/06/22 22/06/22 131 [N] 400.00 0 400.00
1212 FA/F01-00098389 22/06/22 23/06/22 130 [N] 70.00 0 70.00
1212 FA/F02-00088208 22/06/22 23/06/22 130 [N] 100.00 0 100.00
1212 FA/F04-00108532 22/06/22 23/06/22 130 [N] 28.16 0 28.16
1212 FA/F09-00195852 22/06/22 23/06/22 130 [N] 300.00 0 300.00
1212 FA/F09-00195853 22/06/22 23/06/22 130 [N] 300.00 0 300.00
1212 FA/F09-00195854 22/06/22 23/06/22 130 [N] 300.00 0 300.00
1212 FA/F09-00195855 22/06/22 23/06/22 130 [N] 100.00 0 100.00
1212 FA/F09-00195856 22/06/22 23/06/22 130 [N] 300.00 0 300.00
1212 FA/F09-00195857 22/06/22 23/06/22 130 [N] 400.00 0 400.00
1212 FA/F09-00195858 22/06/22 23/06/22 130 [N] 200.00 0 200.00
1212 FA/F09-00195861 22/06/22 23/06/22 130 [N] 395.76 0 395.76
1212 FA/F09-00195863 22/06/22 23/06/22 130 [N] 300.00 0 300.00
153831 - SUPERCON INGENIERIA Y CONSTRUCCION S.R.L. 600.00 600.00

1212 FA/F10-00194500 05/10/22 05/10/22 26 [N] 200.00 0 200.00
1212 FA/F11-00164331 10/10/22 10/10/22 21 [N] 200.00 0 200.00
1212 FA/F12-00100967 12/10/22 12/10/22 19 [N] 300.00 100.00 200.00
103666 - SUR DISTRIBUCIONES A & J EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 13,446.07 13,446.07
1212 FA/F10-00195516 16/10/22 16/10/22 15 [N] 2,878.50 0 2,878.50
1212 FA/F10-00195893 20/10/22 20/10/22 11 [N] 1,343.30 0 1,343.30
1212 FA/F09-00208306 21/10/22 21/10/22 10 [N] 1,861.43 0 1,861.43
1212 FA/F09-00208563 24/10/22 24/10/22 7 [N] 1,535.20 0 1,535.20
1212 FA/F09-00208723 25/10/22 25/10/22 6 [N] 1,343.30 0 1,343.30
1212 FA/F10-00196509 27/10/22 27/10/22 4 [N] 1,343.30 0 1,343.30
1212 FA/F10-00196871 31/10/22 31/10/22 0 [N] 3,141.04 0 3,141.04
118593 - SVT CONSTRUCTORES E.I.R.L. 285.05 285.05
1212 FA/F07-00275555 16/10/22 16/10/22 15 [N] 285.05 0 285.05
123467 - T & C TANIA EIRL 4,920.76 4,920.76

1212 FA/F09-00206347 02/10/22 02/10/22 29 [N] 4,920.76 0 4,920.76
114179 - T & L PROMINAS S.C.R.L. 8,076.88 8,076.88

1212 FA/F07-00274168 07/10/22 07/10/22 24 [N] 850.00 0 850.00
1212 FA/F12-00100907 11/10/22 11/10/22 20 [N] 3,390.76 0 3,390.76
1212 FA/F06-00236125 17/10/22 17/10/22 14 [N] 1,900.00 0 1,900.00
1212 FA/F11-00165260 22/10/22 22/10/22 9 [N] 1,936.12 0 1,936.12
102423 - TENORVIT S.R.L 6,475.10 6,475.10

1212 FA/F09-00206762 06/10/22 06/10/22 25 [N] 3,056.33 0 3,056.33
1212 FA/F11-00164074 06/10/22 06/10/22 25 [N] 2,539.93 0 2,539.93
1212 FA/F11-00164157 07/10/22 07/10/22 24 [N] 728.84 0 728.84
1212 FA/F09-00208962 27/10/22 27/10/22 4 [N] 150.00 0 150.00
126715 - TERMOTRANSPORT S.A.C. 73,049.65 73,049.65

1212 FA/F11-00163720 02/10/22 02/10/22 29 [N] 2,887.50 0 2,887.50
1212 FA/F11-00163721 02/10/22 02/10/22 29 [N] 2,887.50 0 2,887.50
1212 FA/F07-00273567 03/10/22 03/10/22 28 [N] 2,878.50 0 2,878.50
1212 FA/F11-00164005 05/10/22 05/10/22 26 [N] 767.60 0 767.60
1212 FA/F13-00037855 05/10/22 05/10/22 26 [N] 2,878.50 0 2,878.50
1212 FA/F06-00235095 08/10/22 08/10/22 23 [N] 1,357.30 0 1,357.30
1212 FA/F10-00194837 09/10/22 09/10/22 22 [N] 2,302.80 0 2,302.80
1212 FA/F11-00164307 09/10/22 09/10/22 22 [N] 1,727.10 0 1,727.10
1212 FA/F10-00194874 10/10/22 10/10/22 21 [N] 959.50 0 959.50
1212 FA/F06-00235317 11/10/22 11/10/22 20 [N] 1,343.00 0 1,343.00
1212 FA/F09-00207383 12/10/22 12/10/22 19 [N] 1,343.30 0 1,343.30
1212 FA/F11-00164537 12/10/22 12/10/22 19 [N] 1,343.30 0 1,343.30
1212 FA/F07-00275061 13/10/22 13/10/22 18 [N] 2,302.80 0 2,302.80
1212 FA/F10-00195245 13/10/22 13/10/22 18 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195255 14/10/22 14/10/22 17 [N] 1,343.30 0 1,343.30
1212 FA/F12-00101204 15/10/22 15/10/22 16 [N] 2,302.80 0 2,302.80
1212 FA/F05-00210877 16/10/22 16/10/22 15 [N] 767.60 0 767.60
1212 FA/F07-00275508 16/10/22 16/10/22 15 [N] 1,919.00 0 1,919.00
1212 FA/F09-00207890 17/10/22 17/10/22 14 [N] 1,727.10 0 1,727.10
1212 FA/F09-00207892 17/10/22 17/10/22 14 [N] 2,878.50 0 2,878.50
1212 FA/F06-00236206 18/10/22 18/10/22 13 [N] 1,151.40 0 1,151.40
1212 FA/F06-00236432 20/10/22 20/10/22 11 [N] 1,343.30 0 1,343.30
1212 FA/F11-00165177 21/10/22 21/10/22 10 [N] 1,343.30 0 1,343.30
1212 FA/F07-00276689 24/10/22 24/10/22 7 [N] 1,343.30 0 1,343.30
1212 FA/F07-00276690 24/10/22 24/10/22 7 [N] 2,302.80 0 2,302.80
1212 FA/F09-00208639 24/10/22 24/10/22 7 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196249 24/10/22 24/10/22 7 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196250 24/10/22 24/10/22 7 [N] 2,302.80 0 2,302.80
1212 FA/F10-00196251 24/10/22 24/10/22 7 [N] 2,590.65 0 2,590.65
1212 FA/F11-00165472 25/10/22 25/10/22 6 [N] 1,343.30 0 1,343.30
1212 FA/F07-00276897 26/10/22 26/10/22 5 [N] 1,343.30 0 1,343.30
1212 FA/F09-00208847 26/10/22 26/10/22 5 [N] 2,494.70 0 2,494.70
1212 FA/F05-00212137 30/10/22 30/10/22 1 [N] 1,343.30 0 1,343.30
1212 FA/F05-00212146 30/10/22 30/10/22 1 [N] 1,535.20 0 1,535.20
1212 FA/F13-00038339 30/10/22 30/10/22 1 [N] 2,686.60 0 2,686.60
1212 FA/F13-00038340 30/10/22 30/10/22 1 [N] 1,919.00 0 1,919.00
1212 FA/F09-00209345 31/10/22 31/10/22 0 [N] 2,686.60 0 2,686.60
1212 FA/F10-00196854 31/10/22 31/10/22 0 [N] 1,919.00 0 1,919.00
1212 FA/F11-00166041 31/10/22 31/10/22 0 [N] 1,727.10 0 1,727.10
149269 - TEXTILES ALPHABA E.I.R.L. 176.01 176.01

1212 FA/F12-00101882 26/10/22 26/10/22 5 [N] 466.01 290.00 176.01
103512 - TEXTILES GLADITEX E.I.R.L. 650.00 650.00

1212 FA/F09-00206838 07/10/22 07/10/22 24 [N] 1,050.00 400.00 650.00
141544 - THALIA CARGO S.A.C. 2,500.10 2,500.10

1212 FA/F12-00100301 01/10/22 01/10/22 30 [N] 2,500.10 0 2,500.10
127384 - TLT SERVICIOS INTEGRALES SOCIEDAD ANONIMA CERRADA 1,324.13 1,324.13
1212 FA/F11-00165805 28/10/22 28/10/22 3 [N] 1,324.13 0 1,324.13
105224 - TOCRE LUNA AUGUSTA 7,100.13 7,100.13

1212 FA/F05-00209886 03/10/22 03/10/22 28 [N] 2,330.05 0 2,330.05
1212 FA/F05-00210446 10/10/22 10/10/22 21 [N] 2,270.08 0 2,270.08
1212 FA/F06-00236897 24/10/22 24/10/22 7 [N] 2,500.44 0.44 2,500.00
100091 - TOP LINE TRANSPORTES EMPRESA INDIVIDUAL DE RESPORUC: 20454820658 13,850.81 13,850.81
1212 FA/F10-00194128 01/10/22 01/10/22 30 [N] 932.94 0 932.94
1212 FA/F11-00163781 03/10/22 03/10/22 28 [N] 481.25 0 481.25
1212 FA/F11-00163782 03/10/22 03/10/22 28 [N] 481.25 0 481.25
1212 FA/F10-00194900 10/10/22 10/10/22 21 [N] 1,535.20 0 1,535.20
1212 FA/F11-00164355 10/10/22 10/10/22 21 [N] 1,535.20 0 1,535.20
1212 FA/F12-00100850 10/10/22 10/10/22 21 [N] 1,535.20 0 1,535.20
1212 FA/F09-00209172 29/10/22 29/10/22 2 [N] 1,535.20 0 1,535.20
1212 FA/F10-00196669 29/10/22 29/10/22 2 [N] 1,535.20 0 1,535.20
1212 FA/F10-00196699 29/10/22 29/10/22 2 [N] 2,494.70 0 2,494.70
1212 FA/F11-00165891 29/10/22 29/10/22 2 [N] 95.95 0 95.95
1212 FA/F11-00165893 29/10/22 29/10/22 2 [N] 1,535.20 0 1,535.20
1212 FA/F09-00209336 31/10/22 31/10/22 0 [N] 153.52 0 153.52
102888 - TORRES QUISPE NESTOR 3,033.20 3,033.20

1212 FA/F11-00163993 05/10/22 05/10/22 26 [N] 1,535.20 2.00 1,533.20
1212 FA/F10-00196447 27/10/22 27/10/22 4 [N] 1,500.00 0 1,500.00
142074 - TRANEX E.I.R.L. 1,810.29 1,810.29

1212 FA/F11-00164540 12/10/22 12/10/22 19 [N] 383.80 0 383.80
1212 FA/F11-00165522 25/10/22 25/10/22 6 [N] 1,426.49 0 1,426.49
127816 - TRANS PARI E.I.R.L. 1,895.00 1,895.00

1212 FA/F12-00101162 14/10/22 14/10/22 17 [N] 1,440.00 1,080.00 360.00
1212 FA/F13-00038231 26/10/22 26/10/22 5 [N] 1,535.00 0 1,535.00
100268 - TRANSALVADOR S.A.C. RUC: 20600844092 200.00 200.00

1212 FA/F09-00206443 03/10/22 03/10/22 28 [N] 200.00 0 200.00
140215 - TRANSCAR COPITO LIPA E.I.R.L. 3,298.60 3,298.60

1212 FA/F07-00274674 11/10/22 11/10/22 20 [N] 1,763.40 0 1,763.40
1212 FA/F07-00276832 25/10/22 25/10/22 6 [N] 1,535.20 0 1,535.20
123296 - TRANSCARGO ASHLEY NICOLE S.R.L - TRANSCARGO ANI S.R.L. 5,035.97 5,035.97
1212 FA/F11-00164898 17/10/22 17/10/22 14 [N] 3,116.97 0 3,116.97
1212 FA/F12-00101786 24/10/22 24/10/22 7 [N] 1,919.00 0 1,919.00
111583 - TRANSCARGO MANANTIAL & INVERSIONES MAJU S.A.C. 6,623.50 6,623.50

1212 FA/F12-00100324 02/10/22 02/10/22 29 [N] 1,750.02 0 1,750.02
1212 FA/F12-00100495 04/10/22 04/10/22 27 [N] 1,468.61 0 1,468.61
1212 FA/F12-00100724 08/10/22 08/10/22 23 [N] 1,003.56 0 1,003.56
1212 FA/F12-00101573 21/10/22 21/10/22 10 [N] 60.69 0 60.69
1212 FA/F12-00101575 21/10/22 21/10/22 10 [N] 2,340.62 0 2,340.62
113684 - TRANSDAN E.I.R.L. 1,995.00 1,995.00

1212 FA/F11-00166019 31/10/22 31/10/22 0 [N] 1,995.00 0 1,995.00
109108 - TRANSERVIS R & D S.C.R.L. 1,300.00 1,300.00

1212 FA/F11-00164649 14/10/22 14/10/22 17 [N] 1,300.00 0 1,300.00
100211 - TRANSGOSAN S.R.L. RUC: 20498141782 2,818.32 2,818.32

1212 FA/F12-00100781 09/10/22 09/10/22 22 [N] 2,818.32 0 2,818.32
155647 - TRANSING SERVICIOS GENERALES E.I.R.L. 2,371.21 2,371.21

1212 FA/F09-00209158 29/10/22 29/10/22 2 [N] 2,371.21 0 2,371.21
151807 - TRANS-LOGISTICO EXPRESS S.R.L. 1,450.00 1,450.00

1212 FA/F09-00207389 12/10/22 12/10/22 19 [N] 1,535.20 85.20 1,450.00
110757 - TRANSMADELCA LOGISTICO SA.C. 59,341.43 59,341.43

1212 FA/F11-00163647 01/10/22 01/10/22 30 [N] 2,117.50 0 2,117.50
1212 FA/F13-00037819 04/10/22 04/10/22 27 [N] 2,110.90 0 2,110.90
1212 FA/F13-00037820 04/10/22 04/10/22 27 [N] 1,325.01 0 1,325.01
1212 FA/F12-00100978 12/10/22 12/10/22 19 [N] 3,070.40 0 3,070.40
1212 FA/F11-00164636 14/10/22 14/10/22 17 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195393 15/10/22 15/10/22 16 [N] 2,302.80 0 2,302.80
1212 FA/F12-00101263 16/10/22 16/10/22 15 [N] 3,516.05 0 3,516.05
1212 FA/F10-00195625 17/10/22 17/10/22 14 [N] 2,248.45 0 2,248.45
1212 FA/F11-00164847 17/10/22 17/10/22 14 [N] 3,759.28 0 3,759.28
1212 FA/F11-00164863 17/10/22 17/10/22 14 [N] 3,972.33 0 3,972.33
1212 FA/F09-00208091 19/10/22 19/10/22 12 [N] 4,226.04 0 4,226.04
1212 FA/F10-00195756 19/10/22 19/10/22 12 [N] 2,920.01 0 2,920.01
1212 FA/F10-00195950 21/10/22 21/10/22 10 [N] 3,230.02 0 3,230.02
1212 FA/F10-00195951 21/10/22 21/10/22 10 [N] 250.06 0 250.06
1212 FA/F12-00101581 21/10/22 21/10/22 10 [N] 1,535.20 0 1,535.20
1212 FA/F12-00101667 22/10/22 22/10/22 9 [N] 1,593.02 0 1,593.02
1212 FA/F13-00038145 22/10/22 22/10/22 9 [N] 1,715.26 0 1,715.26
1212 FA/F09-00208604 24/10/22 24/10/22 7 [N] 3,920.00 0 3,920.00
1212 FA/F11-00165586 26/10/22 26/10/22 5 [N] 2,237.02 0 2,237.02
1212 FA/F11-00165589 26/10/22 26/10/22 5 [N] 2,514.25 0 2,514.25
1212 FA/F11-00165600 26/10/22 26/10/22 5 [N] 1,637.33 0 1,637.33
1212 FA/F10-00196855 31/10/22 31/10/22 0 [N] 2,541.85 0 2,541.85
1212 FA/F10-00196857 31/10/22 31/10/22 0 [N] 2,283.63 0 2,283.63
1212 FA/F11-00166015 31/10/22 31/10/22 0 [N] 2,396.02 0 2,396.02
125774 - TRANSMAT SERVICIO Y TRANSPORTE LOGISTICO E.I.R.L. 7,068.09 7,068.09
1212 FA/F06-00234731 05/10/22 05/10/22 26 [N] 1,881.66 0 1,881.66
1212 FA/F10-00195051 12/10/22 12/10/22 19 [N] 2,658.03 0 2,658.03
1212 FA/F06-00236022 16/10/22 16/10/22 15 [N] 1,281.05 0 1,281.05
1212 FA/F09-00208841 26/10/22 26/10/22 5 [N] 1,247.35 0 1,247.35
125630 - TRANSMICORP S.A.C. 4,031.70 4,031.70

1212 FA/F09-00206421 03/10/22 03/10/22 28 [N] 577.50 0 577.50
1212 FA/F11-00164403 11/10/22 11/10/22 20 [N] 2,110.90 0 2,110.90
1212 FA/F10-00196020 21/10/22 21/10/22 10 [N] 1,343.30 0 1,343.30
105468 - TRANSMIN OPERADOR LOGISTICO S.R.L. 183,061.15 183,061.15

1212 FA/F05-00209837 01/10/22 01/10/22 30 [N] 2,697.70 0 2,697.70
1212 FA/F09-00206338 01/10/22 01/10/22 30 [N] 2,830.14 0 2,830.14
1212 FA/F09-00206446 03/10/22 03/10/22 28 [N] 2,788.75 0 2,788.75
1212 FA/F09-00206473 03/10/22 03/10/22 28 [N] 2,652.50 0 2,652.50
1212 FA/F10-00194265 03/10/22 03/10/22 28 [N] 3,601.02 0 3,601.02
1212 FA/F11-00163760 03/10/22 03/10/22 28 [N] 2,887.50 0 2,887.50
1212 FA/F11-00163798 03/10/22 03/10/22 28 [N] 2,719.81 0 2,719.81
1212 FA/F12-00100400 03/10/22 03/10/22 28 [N] 2,174.44 0 2,174.44
1212 FA/F09-00206649 05/10/22 05/10/22 26 [N] 2,870.08 0 2,870.08
1212 FA/F09-00206652 05/10/22 05/10/22 26 [N] 2,990.07 0 2,990.07
1212 FA/F10-00194491 05/10/22 05/10/22 26 [N] 3,341.00 0 3,341.00
1212 FA/F10-00194505 05/10/22 05/10/22 26 [N] 2,574.05 0 2,574.05
1212 FA/F12-00100542 05/10/22 05/10/22 26 [N] 2,880.02 0 2,880.02
1212 FA/F09-00206809 06/10/22 06/10/22 25 [N] 2,695.39 0 2,695.39
1212 FA/F10-00194601 06/10/22 06/10/22 25 [N] 3,235.01 0 3,235.01
1212 FA/F06-00234918 07/10/22 07/10/22 24 [N] 2,683.38 0 2,683.38
1212 FA/F07-00274114 07/10/22 07/10/22 24 [N] 3,108.78 0 3,108.78
1212 FA/F10-00194783 08/10/22 08/10/22 23 [N] 3,262.30 0 3,262.30
1212 FA/F11-00164257 08/10/22 08/10/22 23 [N] 3,168.84 0 3,168.84
1212 FA/F11-00164262 08/10/22 08/10/22 23 [N] 3,192.33 0 3,192.33
1212 FA/F13-00037908 08/10/22 08/10/22 23 [N] 3,140.02 0 3,140.02
1212 FA/F07-00274406 09/10/22 09/10/22 22 [N] 2,603.09 0 2,603.09
1212 FA/F09-00207030 09/10/22 09/10/22 22 [N] 2,562.94 0 2,562.94
1212 FA/F10-00194797 09/10/22 09/10/22 22 [N] 3,355.03 0 3,355.03
1212 FA/F12-00100857 10/10/22 10/10/22 21 [N] 2,900.03 0 2,900.03
1212 FA/F05-00210565 11/10/22 11/10/22 20 [N] 2,156.07 0 2,156.07
1212 FA/F09-00207337 12/10/22 12/10/22 19 [N] 3,517.12 0 3,517.12
1212 FA/F11-00164514 12/10/22 12/10/22 19 [N] 3,012.83 0 3,012.83
1212 FA/F11-00164536 12/10/22 12/10/22 19 [N] 3,270.03 0 3,270.03
1212 FA/F11-00164542 12/10/22 12/10/22 19 [N] 724.08 0 724.08
1212 FA/F09-00207433 13/10/22 13/10/22 18 [N] 2,936.53 0 2,936.53
1212 FA/F09-00207502 13/10/22 13/10/22 18 [N] 3,570.32 0 3,570.32
1212 FA/F13-00037978 13/10/22 13/10/22 18 [N] 3,127.22 0 3,127.22
1212 FA/F05-00210855 14/10/22 14/10/22 17 [N] 2,955.55 0 2,955.55
1212 FA/F07-00275274 14/10/22 14/10/22 17 [N] 2,882.59 0 2,882.59
1212 FA/F09-00207562 14/10/22 14/10/22 17 [N] 2,526.33 0 2,526.33
1212 FA/F09-00207680 15/10/22 15/10/22 16 [N] 3,555.16 0 3,555.16
1212 FA/F10-00195458 15/10/22 15/10/22 16 [N] 2,837.01 0 2,837.01
1212 FA/F09-00207909 17/10/22 17/10/22 14 [N] 2,971.00 0 2,971.00
1212 FA/F09-00207919 17/10/22 17/10/22 14 [N] 3,377.44 0 3,377.44
1212 FA/F09-00207922 17/10/22 17/10/22 14 [N] 2,974.45 0 2,974.45
1212 FA/F10-00195593 17/10/22 17/10/22 14 [N] 3,170.00 0 3,170.00
1212 FA/F09-00208038 18/10/22 18/10/22 13 [N] 2,915.00 0 2,915.00
1212 FA/F10-00195709 18/10/22 18/10/22 13 [N] 1,245.03 0 1,245.03
1212 FA/F12-00101393 18/10/22 18/10/22 13 [N] 3,166.43 0 3,166.43
1212 FA/F10-00195747 19/10/22 19/10/22 12 [N] 2,897.25 0 2,897.25
1212 FA/F10-00195786 19/10/22 19/10/22 12 [N] 223.03 0 223.03
1212 FA/F11-00165041 19/10/22 19/10/22 12 [N] 1,236.07 0 1,236.07
1212 FA/F11-00165054 19/10/22 19/10/22 12 [N] 2,703.45 0 2,703.45
1212 FA/F09-00208301 21/10/22 21/10/22 10 [N] 2,681.90 0 2,681.90
1212 FA/F09-00208356 22/10/22 22/10/22 9 [N] 2,960.00 0 2,960.00
1212 FA/F09-00208394 22/10/22 22/10/22 9 [N] 2,628.07 0 2,628.07
1212 FA/F10-00196110 22/10/22 22/10/22 9 [N] 590.02 0 590.02
1212 FA/F11-00165262 22/10/22 22/10/22 9 [N] 2,845.07 0 2,845.07
1212 FA/F11-00165281 22/10/22 22/10/22 9 [N] 2,442.00 0 2,442.00
1212 FA/F09-00208460 23/10/22 23/10/22 8 [N] 3,502.16 0 3,502.16
1212 FA/F10-00196184 24/10/22 24/10/22 7 [N] 2,674.01 0 2,674.01
1212 FA/F10-00196201 24/10/22 24/10/22 7 [N] 3,049.89 0 3,049.89
1212 FA/F11-00165527 25/10/22 25/10/22 6 [N] 2,984.06 0 2,984.06
1212 FA/F12-00101835 25/10/22 25/10/22 6 [N] 3,166.35 0 3,166.35
1212 NV/F01-00000348 25/10/22 25/10/22 6 [N] 0 1,919.00 (1,919.00) Error de placa
1212 FA/F05-00211870 27/10/22 27/10/22 4 [N] 2,750.06 0 2,750.06
1212 FA/F10-00196471 27/10/22 27/10/22 4 [N] 2,509.03 0 2,509.03
1212 FA/F10-00196492 27/10/22 27/10/22 4 [N] 3,080.00 0 3,080.00
1212 FA/F13-00038317 28/10/22 28/10/22 3 [N] 2,697.38 0 2,697.38
1212 FA/F09-00209147 29/10/22 29/10/22 2 [N] 2,695.93 0 2,695.93
1212 FA/F07-00277459 30/10/22 30/10/22 1 [N] 100.00 0 100.00
1212 FA/F11-00165936 30/10/22 30/10/22 1 [N] 2,715.00 0 2,715.00
1212 FA/F11-00165939 30/10/22 30/10/22 1 [N] 3,407.03 0 3,407.03
150968 - TRANSMIN SAN SANTIAGO E.I.R.L. 85,371.77 85,371.77

1212 FA/F02-00093702 03/10/22 03/10/22 28 [N] 8,795.00 0 8,795.00
1212 FA/F02-00093703 03/10/22 03/10/22 28 [N] 1,759.00 0 1,759.00
1212 FA/F02-00093704 03/10/22 03/10/22 28 [N] 8,795.00 0 8,795.00
1212 FA/F06-00234489 03/10/22 03/10/22 28 [N] 442.75 0 442.75
1212 FA/F13-00038030 14/10/22 14/10/22 17 [N] 19,190.00 0 19,190.00
1212 FA/F13-00038031 14/10/22 14/10/22 17 [N] 19,190.00 0 19,190.00
1212 FA/F13-00038033 14/10/22 14/10/22 17 [N] 451.50 0 451.50
1212 FA/F02-00094838 26/10/22 26/10/22 5 [N] 8,579.00 0 8,579.00
1212 FA/F02-00094839 26/10/22 26/10/22 5 [N] 322.74 0 322.74
1212 FA/F13-00038250 26/10/22 26/10/22 5 [N] 17,846.78 0 17,846.78
107368 - TRANSMIN SANTIAGO E.I.R.L. 63,331.00 63,331.00

1212 FA/F13-00037934 11/10/22 11/10/22 20 [N] 19,190.00 0 19,190.00
1212 FA/F13-00037935 11/10/22 11/10/22 20 [N] 17,271.00 0 17,271.00
1212 FA/F13-00038032 14/10/22 14/10/22 17 [N] 1,220.00 0 1,220.00
1212 FA/F02-00094585 21/10/22 21/10/22 10 [N] 16,605.00 0 16,605.00
1212 FA/F13-00038130 21/10/22 21/10/22 10 [N] 8,645.00 0 8,645.00
1212 FA/F13-00038131 21/10/22 21/10/22 10 [N] 400.00 0 400.00
101405 - TRANSP & LOGISTICA VILCA S.R.L. 30,533.99 30,533.99

1212 FA/F09-00206731 06/10/22 06/10/22 25 [N] 3,046.34 0 3,046.34
1212 FA/F09-00207051 09/10/22 09/10/22 22 [N] 1,500.00 0 1,500.00
1212 FA/F09-00207052 09/10/22 09/10/22 22 [N] 1,400.00 0 1,400.00
1212 FA/F09-00207242 11/10/22 11/10/22 20 [N] 3,000.07 0 3,000.07
1212 FA/F09-00207243 11/10/22 11/10/22 20 [N] 3,008.40 0 3,008.40
1212 FA/F10-00195494 16/10/22 16/10/22 15 [N] 3,099.13 0 3,099.13
1212 FA/F10-00195686 18/10/22 18/10/22 13 [N] 3,011.14 0 3,011.14
1212 FA/F09-00208109 19/10/22 19/10/22 12 [N] 3,000.03 0 3,000.03
1212 FA/F09-00208596 24/10/22 24/10/22 7 [N] 3,047.85 0 3,047.85
1212 FA/F10-00196207 24/10/22 24/10/22 7 [N] 3,233.34 0 3,233.34
1212 FA/F10-00196863 31/10/22 31/10/22 0 [N] 3,187.69 0 3,187.69
100124 - TRANSP ZESAR S.A.C RUC: 20434841845 3,300.00 3,300.00
1212 FA/F05-00210709 12/10/22 12/10/22 19 [N] 600.00 0 600.00
1212 FA/F09-00207339 12/10/22 12/10/22 19 [N] 500.00 0 500.00
1212 FA/F12-00101149 14/10/22 14/10/22 17 [N] 1,200.00 0 1,200.00
1212 FA/F10-00196489 27/10/22 27/10/22 4 [N] 1,000.00 0 1,000.00
101958 - TRANSP. CRUZ DE LARA S.R.L. 1,315.95 1,315.95

1212 FA/F12-00101090 13/10/22 13/10/22 18 [N] 1,315.95 0 1,315.95
117549 - TRANSPORTE & COMERCIO AYF S.A.C. 2,455.80 2,455.80

1212 FA/F11-00164183 07/10/22 07/10/22 24 [N] 1,151.40 0 1,151.40
1212 FA/F12-00100701 07/10/22 07/10/22 24 [N] 1,304.40 0 1,304.40
142557 - TRANSPORTE & LOGISTICA HERRERA S.A.C. 41,845.09 41,845.09

1212 FA/F10-00194141 01/10/22 01/10/22 30 [N] 1,540.00 0 1,540.00
1212 FA/F07-00273309 02/10/22 02/10/22 29 [N] 200.00 0 200.00
1212 FA/F12-00100352 02/10/22 02/10/22 29 [N] 1,636.25 0 1,636.25
1212 FA/F09-00206490 03/10/22 03/10/22 28 [N] 1,919.00 0 1,919.00
1212 FA/F12-00100399 03/10/22 03/10/22 28 [N] 488.55 0 488.55
1212 FA/F12-00100411 03/10/22 03/10/22 28 [N] 1,151.40 0 1,151.40
1212 FA/F10-00194381 04/10/22 04/10/22 27 [N] 1,727.10 0 1,727.10
1212 FA/F09-00206858 07/10/22 07/10/22 24 [N] 1,535.20 0 1,535.20
1212 FA/F12-00100752 08/10/22 08/10/22 23 [N] 62.73 0 62.73
1212 FA/F12-00100756 08/10/22 08/10/22 23 [N] 2,014.95 0 2,014.95
1212 FA/F11-00164450 11/10/22 11/10/22 20 [N] 1,343.30 0 1,343.30
1212 FA/F09-00207351 12/10/22 12/10/22 19 [N] 1,343.30 0 1,343.30
1212 FA/F10-00195111 12/10/22 12/10/22 19 [N] 3,262.76 1,500.50 1,762.26
1212 FA/F10-00195201 13/10/22 13/10/22 18 [N] 1,535.20 0 1,535.20
1212 FA/F11-00164740 15/10/22 15/10/22 16 [N] 1,539.25 0 1,539.25
1212 FA/F11-00164868 17/10/22 17/10/22 14 [N] 2,302.80 0 2,302.80
1212 FA/F12-00101342 17/10/22 17/10/22 14 [N] 2,302.80 0 2,302.80
1212 FA/F10-00195666 18/10/22 18/10/22 13 [N] 191.90 0 191.90
1212 FA/F10-00195669 18/10/22 18/10/22 13 [N] 1,439.25 0 1,439.25
1212 FA/F12-00101384 18/10/22 18/10/22 13 [N] 1,727.10 0 1,727.10
1212 FA/F12-00101385 18/10/22 18/10/22 13 [N] 96.92 0 96.92
1212 FA/F12-00101598 21/10/22 21/10/22 10 [N] 1,343.30 0 1,343.30
1212 FA/F12-00101609 21/10/22 21/10/22 10 [N] 1,439.25 0 1,439.25
1212 FA/F09-00208707 25/10/22 25/10/22 6 [N] 206.04 0 206.04
1212 FA/F09-00208715 25/10/22 25/10/22 6 [N] 2,590.65 0 2,590.65
1212 FA/F11-00165498 25/10/22 25/10/22 6 [N] 2,302.80 0 2,302.80
1212 FA/F07-00276956 26/10/22 26/10/22 5 [N] 2,886.04 0 2,886.04
1212 FA/F09-00208951 27/10/22 27/10/22 4 [N] 1,343.30 0 1,343.30
1212 FA/F10-00196741 30/10/22 30/10/22 1 [N] 1,439.25 0 1,439.25
1212 FA/F07-00277622 31/10/22 31/10/22 0 [N] 1,535.20 1,100.00 435.20
120377 - TRANSPORTE BLITZKRIEG SOCIEDAD ANONIMA CERRADA 3,515.39 3,515.39

1212 FA/F10-00195561 17/10/22 17/10/22 14 [N] 600.00 0 600.00
1212 FA/F07-00275939 19/10/22 19/10/22 12 [N] 600.00 0 600.00
1212 FA/F10-00196185 24/10/22 24/10/22 7 [N] 600.00 0 600.00
1212 FA/F10-00196409 26/10/22 26/10/22 5 [N] 1,715.39 0 1,715.39
153413 - TRANSPORTE DE CARGA & SERVICIOS IMFESUR S.A.C. 3,527.24 3,527.24

1212 FA/F12-00101025 13/10/22 13/10/22 18 [N] 1,817.64 0 1,817.64
1212 FA/F09-00208081 19/10/22 19/10/22 12 [N] 770.98 0 770.98
1212 FA/F13-00038108 20/10/22 20/10/22 11 [N] 938.62 0 938.62
105634 - TRANSPORTE DE CARGA HERRERA EIRL 1,151.40 1,151.40

1212 FA/F09-00206686 05/10/22 05/10/22 26 [N] 575.70 0 575.70
1212 FA/F11-00165710 27/10/22 27/10/22 4 [N] 575.70 0 575.70
139989 - TRANSPORTE DE CARGA VALERIU´S S.A.C. 7,950.27 7,950.27

1212 FA/F10-00194223 02/10/22 02/10/22 29 [N] 1,540.00 0 1,540.00
1212 FA/F11-00163999 05/10/22 05/10/22 26 [N] 2,956.07 0 2,956.07
1212 FA/F09-00207266 11/10/22 11/10/22 20 [N] 1,919.00 0 1,919.00
1212 FA/F09-00207588 14/10/22 14/10/22 17 [N] 1,535.20 0 1,535.20
156353 - TRANSPORTE E & JM S.R.L. 2,400.00 2,400.00
1212 FA/F11-00165731 28/10/22 28/10/22 3 [N] 2,400.00 0 2,400.00
100087 - TRANSPORTE E INVERSIONES CRUZADO S.A.C. RUC: 20569284211 5,254.59 5,254.59

1212 FA/F06-00236816 23/10/22 23/10/22 8 [N] 2,725.19 0 2,725.19
1212 FA/F11-00165709 27/10/22 27/10/22 4 [N] 2,529.40 0 2,529.40
100125 - TRANSPORTE MARFE S.R.L. RUC: 20539510071 34,565.93 34,565.93

1212 FA/F05-00210039 05/10/22 05/10/22 26 [N] 2,309.80 0 2,309.80
1212 FA/F07-00273796 05/10/22 05/10/22 26 [N] 2,302.80 136.80 2,166.00
1212 FA/F05-00210726 13/10/22 13/10/22 18 [N] 2,302.80 0 2,302.80
1212 FA/F05-00210729 13/10/22 13/10/22 18 [N] 2,686.60 0 2,686.60
1212 FA/F05-00210734 13/10/22 13/10/22 18 [N] 2,302.80 0 2,302.80
1212 FA/F06-00235917 15/10/22 15/10/22 16 [N] 2,302.80 0 2,302.80
1212 FA/F06-00236004 16/10/22 16/10/22 15 [N] 959.50 0 959.50
1212 FA/F06-00236070 17/10/22 17/10/22 14 [N] 2,246.30 903.00 1,343.30
1212 FA/F06-00236233 18/10/22 18/10/22 13 [N] 2,278.87 0 2,278.87
1212 FA/F06-00236317 19/10/22 19/10/22 12 [N] 2,229.61 0 2,229.61
1212 FA/F06-00236464 20/10/22 20/10/22 11 [N] 2,302.80 0 2,302.80
1212 FA/F07-00276332 22/10/22 22/10/22 9 [N] 2,279.96 0 2,279.96
1212 FA/F04-00117524 23/10/22 23/10/22 8 [N] 94.32 0 94.32
1212 FA/F05-00211672 25/10/22 25/10/22 6 [N] 2,271.16 0 2,271.16
1212 FA/F07-00277066 27/10/22 27/10/22 4 [N] 2,245.23 0 2,245.23
1212 FA/F07-00277070 27/10/22 27/10/22 4 [N] 2,258.16 0 2,258.16
1212 FA/F01-00107366 28/10/22 28/10/22 3 [N] 102.21 0 102.21
1212 FA/F07-00277602 31/10/22 31/10/22 0 [N] 2,130.01 0 2,130.01
155763 - TRANSPORTE MULTISERVICIOS HNOS ERVICO S.A.C. 2,686.60 2,686.60

1212 FA/F10-00195236 13/10/22 13/10/22 18 [N] 1,343.30 0 1,343.30
1212 FA/F09-00208502 23/10/22 23/10/22 8 [N] 1,343.30 0 1,343.30
120086 - TRANSPORTE RAYO AZUL S.A.C. 500.00 500.00

1212 FA/F12-00101490 19/10/22 19/10/22 12 [N] 200.00 0 200.00
1212 FA/F10-00196514 27/10/22 27/10/22 4 [N] 100.00 0 100.00
1212 FA/F11-00165770 28/10/22 28/10/22 3 [N] 100.00 0 100.00
1212 FA/F09-00209344 31/10/22 31/10/22 0 [N] 100.00 0 100.00
124664 - TRANSPORTE TURISMO ANCALLA CUSCO PERU S.A.C. 19,999.50 19,999.50

1212 FA/F02-00094449 18/10/22 18/10/22 13 [N] 5,073.75 0 5,073.75
1212 FA/F02-00094450 18/10/22 18/10/22 13 [N] 5,073.75 0 5,073.75
1212 FA/F07-00275828 18/10/22 18/10/22 13 [N] 5,277.25 0 5,277.25
1212 FA/F07-00275829 18/10/22 18/10/22 13 [N] 5,277.25 702.50 4,574.75
140249 - TRANSPORTE Y FERRETERIA VILLANUEVA SAC 8,638.40 8,638.40

1212 FA/F12-00100295 01/10/22 01/10/22 30 [N] 2,117.50 0 2,117.50
1212 FA/F10-00196071 22/10/22 22/10/22 9 [N] 2,110.90 0 2,110.90
1212 FA/F12-00101848 25/10/22 25/10/22 6 [N] 2,300.00 0 2,300.00
1212 FA/F10-00196757 30/10/22 30/10/22 1 [N] 2,110.00 0 2,110.00
156187 - TRANSPORTE Y LOGISTICA DAIK PERU SOCIEDAD ANONIMA CERRADA 1,151.40 1,151.40
1212 FA/F12-00101447 19/10/22 19/10/22 12 [N] 1,151.40 0 1,151.40
102048 - TRANSPORTE Y OPERADOR LOGISTICO PUMA S.R.L. 6,326.10 6,326.10

1212 FA/F05-00210396 09/10/22 09/10/22 22 [N] 4,150.03 0 4,150.03
1212 FA/F09-00207322 12/10/22 12/10/22 19 [N] 2,176.07 0 2,176.07
153250 - TRANSPORTE YEMM SOCIEDAD ANONIMA CERRADA 1,684.73 1,684.73

1212 FA/F07-00276673 24/10/22 24/10/22 7 [N] 1,684.73 0 1,684.73
101181 - TRANSPORTES & SERVICIOS TECRIS E.I.R.L. 4,356.02 4,356.02

1212 FA/F11-00164024 05/10/22 05/10/22 26 [N] 1,565.50 0 1,565.50
1212 FA/F12-00100661 07/10/22 07/10/22 24 [N] 128.20 0 128.20
1212 FA/F01-00106682 17/10/22 17/10/22 14 [N] 200.00 0 200.00
1212 FA/F10-00195804 19/10/22 19/10/22 12 [N] 2,317.02 0 2,317.02
1212 FA/F12-00101428 19/10/22 19/10/22 12 [N] 145.30 0 145.30
121394 - TRANSPORTES SAN PEDRO OPERADOR LOGISTICO S.C.R.L. 200.00 200.00

1212 FA/F13-00037979 13/10/22 13/10/22 18 [N] 200.00 0 200.00
103768 - TRANSPORTES ABBA E.I.R.L. 3,627.00 3,627.00

1212 FA/F07-00275827 18/10/22 18/10/22 13 [N] 806.00 0 806.00
1212 FA/F07-00276899 26/10/22 26/10/22 5 [N] 797.33 0 797.33
1212 FA/F06-00237242 27/10/22 27/10/22 4 [N] 346.00 0 346.00
1212 FA/F07-00277321 29/10/22 29/10/22 2 [N] 422.00 0 422.00
1212 FA/F07-00277349 29/10/22 29/10/22 2 [N] 449.67 0 449.67
1212 FA/F07-00277620 31/10/22 31/10/22 0 [N] 806.00 0 806.00
140904 - TRANSPORTES ADRIANO INTERNACIONAL E.I.R.L. 500.00 500.00

1212 FA/F10-00194175 01/10/22 01/10/22 30 [N] 500.00 0 500.00
121854 - TRANSPORTES AERO MAR SOCIEDAD ANONIMA CERRADA 6,494.70 6,494.70

1212 FA/F13-00038067 17/10/22 17/10/22 14 [N] 3,152.80 0 3,152.80
1212 FA/F13-00038273 27/10/22 27/10/22 4 [N] 3,341.90 0 3,341.90
151152 - TRANSPORTES ALEJANDRITO E.I.R.L. 3,402.02 3,402.02

1212 FA/F10-00194951 11/10/22 11/10/22 20 [N] 3,402.02 0 3,402.02
101320 - TRANSPORTES ANDISON S.R.L. 17,150.00 17,150.00

1212 FA/F06-00234456 03/10/22 03/10/22 28 [N] 2,400.00 0 2,400.00
1212 FA/F10-00194494 05/10/22 05/10/22 26 [N] 2,250.00 0 2,250.00
1212 FA/F06-00235604 13/10/22 13/10/22 18 [N] 2,500.00 0 2,500.00
1212 FA/F07-00275497 16/10/22 16/10/22 15 [N] 2,500.00 0 2,500.00
1212 FA/F10-00195849 20/10/22 20/10/22 11 [N] 2,600.00 0 2,600.00
1212 FA/F05-00211524 24/10/22 24/10/22 7 [N] 2,600.00 0 2,600.00
1212 FA/F09-00208781 26/10/22 26/10/22 5 [N] 2,300.00 0 2,300.00
109625 - TRANSPORTES ANGELO & HERMANO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 4,503.70 4,503.70
1212 FA/F09-00208376 22/10/22 22/10/22 9 [N] 2,584.70 0 2,584.70
1212 FA/F10-00196731 30/10/22 30/10/22 1 [N] 1,919.00 0 1,919.00
133786 - TRANSPORTES AQP S.A.C. 7,921.27 7,921.27

1212 FA/F09-00206488 03/10/22 03/10/22 28 [N] 3,710.00 0 3,710.00
1212 FA/F09-00209334 31/10/22 31/10/22 0 [N] 2,149.30 0 2,149.30
1212 FA/F13-00038353 31/10/22 31/10/22 0 [N] 2,061.97 0 2,061.97
101685 - TRANSPORTES BRALUI E.I.R.L 5,833.76 5,833.76

1212 FA/F11-00165283 22/10/22 22/10/22 9 [N] 1,919.00 0 1,919.00
1212 FA/F09-00208702 25/10/22 25/10/22 6 [N] 1,919.00 0 1,919.00
1212 FA/F11-00166040 31/10/22 31/10/22 0 [N] 1,995.76 0 1,995.76
134334 - TRANSPORTES BRECYA SOCIEDAD ANONIMA CERRADA 700.05 700.05

1212 FA/F12-00101878 26/10/22 26/10/22 5 [N] 700.05 0 700.05
104584 - TRANSPORTES BRIGIDA EIRL 12,258.25 12,258.25

1212 FA/F10-00194427 04/10/22 04/10/22 27 [N] 3,640.00 0 3,640.00
1212 FA/F12-00101540 20/10/22 20/10/22 11 [N] 4,118.25 0 4,118.25
1212 FA/F09-00208661 25/10/22 25/10/22 6 [N] 3,838.00 0 3,838.00
1212 FA/F09-00209339 31/10/22 31/10/22 0 [N] 3,838.00 3,176.00 662.00
101718 - TRANSPORTES CABANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-TRANSPORTES CABANA 9,359.10 9,359.10
1212 FA/F06-00234823 06/10/22 06/10/22 25 [N] 2,484.05 0 2,484.05
1212 FA/F05-00210798 13/10/22 13/10/22 18 [N] 2,690.05 0 2,690.05
1212 FA/F06-00235967 15/10/22 15/10/22 16 [N] 1,413.07 0.07 1,413.00
1212 FA/F05-00210932 17/10/22 17/10/22 14 [N] 2,772.00 0 2,772.00
101372 - TRANSPORTES CANADIAN SA 4,989.40 4,989.40

1212 FA/F12-00100975 12/10/22 12/10/22 19 [N] 2,494.70 0 2,494.70
1212 FA/F12-00101544 20/10/22 20/10/22 11 [N] 2,494.70 0 2,494.70
103357 - TRANSPORTES CARLOS GROUP S.R.L. 7,756.19 7,756.19

1212 FA/F10-00194148 01/10/22 01/10/22 30 [N] 1,980.00 0 1,980.00
1212 FA/F09-00206498 04/10/22 04/10/22 27 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195349 14/10/22 14/10/22 17 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196089 22/10/22 22/10/22 9 [N] 1,170.59 0 1,170.59
1212 FA/F09-00208625 24/10/22 24/10/22 7 [N] 767.60 0 767.60
129075 - TRANSPORTES CASANI SERVICIOS MULTIPLES E.I.R.L. 2,450.22 2,450.22

1212 FA/F13-00038355 31/10/22 31/10/22 0 [N] 2,450.22 0 2,450.22
109660 - TRANSPORTES CLARI LUZ SOCIEDAD ANONIMA CERRADA - TRANSPORTES CLARI LUZ SAC 14,477.80 14,477.80
1212 FA/F12-00100373 03/10/22 03/10/22 28 [N] 2,695.00 0 2,695.00
1212 FA/F10-00194807 09/10/22 09/10/22 22 [N] 2,686.60 0 2,686.60
1212 FA/F05-00211027 18/10/22 18/10/22 13 [N] 2,302.80 0 2,302.80
1212 FA/F10-00196142 23/10/22 23/10/22 8 [N] 1,804.00 0 1,804.00
1212 FA/F09-00208722 25/10/22 25/10/22 6 [N] 2,494.70 0 2,494.70
1212 FA/F11-00165942 30/10/22 30/10/22 1 [N] 2,494.70 0 2,494.70
155959 - TRANSPORTES CRUZITO E.I.R.L. 1,151.40 1,151.40

1212 FA/F07-00276311 22/10/22 22/10/22 9 [N] 1,151.40 0 1,151.40
147551 - TRANSPORTES DAN ROBER S.A.C. 3,219.11 3,219.11

1212 FA/F10-00194255 03/10/22 03/10/22 28 [N] 1,153.29 0 1,153.29
1212 FA/F11-00163875 04/10/22 04/10/22 27 [N] 1,002.98 0 1,002.98
1212 FA/F11-00164482 11/10/22 11/10/22 20 [N] 1,062.84 0 1,062.84
101853 - TRANSPORTES DANIEL VIZCARRA SRLTDA 290.00 290.00

1212 FA/F06-00235433 11/10/22 11/10/22 20 [N] 290.00 0 290.00
107775 - TRANSPORTES DE CARGA COUGAR E.I.R.L. 400.00 400.00

1212 FA/F11-00164008 05/10/22 05/10/22 26 [N] 60.00 0 60.00
1212 FA/F12-00101181 15/10/22 15/10/22 16 [N] 40.00 0 40.00
1212 FA/F09-00208089 19/10/22 19/10/22 12 [N] 100.00 0 100.00
1212 FA/F12-00101610 21/10/22 21/10/22 10 [N] 200.00 0 200.00
113579 - TRANSPORTES DIFESUR S.A.C. RUC: 20454567570 171,460.18 162,108.11

1212 FA/F09-00206079 29/09/22 30/09/22 31 [N] 803.13 0 803.13
1212 FA/F13-00037720 29/09/22 30/09/22 31 [N] 2,430.03 0 2,430.03
1212 FA/F05-00209725 30/09/22 01/10/22 30 [N] 2,950.30 0 2,950.30
1212 FA/F10-00194040 30/09/22 01/10/22 30 [N] 1,748.44 0 1,748.44
1212 FA/F07-00273149 01/10/22 02/10/22 29 [N] 1,780.74 0 1,780.74
1212 FA/F10-00194144 01/10/22 02/10/22 29 [N] 1,438.48 0 1,438.48
1212 FA/F09-00206425 03/10/22 04/10/22 27 [N] 3,083.91 0 3,083.91
1212 FA/F10-00194285 03/10/22 04/10/22 27 [N] 3,196.29 0 3,196.29
1212 FA/F10-00194302 03/10/22 04/10/22 27 [N] 2,396.22 0 2,396.22
1212 FA/F10-00194305 03/10/22 04/10/22 27 [N] 2,857.70 0 2,857.70
1212 FA/F11-00163767 03/10/22 04/10/22 27 [N] 2,476.80 0 2,476.80
1212 FA/F11-00163779 03/10/22 04/10/22 27 [N] 2,575.07 0 2,575.07
1212 FA/F11-00163788 03/10/22 04/10/22 27 [N] 3,023.52 0 3,023.52
1212 FA/F11-00163807 03/10/22 04/10/22 27 [N] 2,325.79 0 2,325.79
1212 FA/F09-00206558 04/10/22 05/10/22 26 [N] 2,867.66 0 2,867.66
1212 FA/F10-00194418 04/10/22 05/10/22 26 [N] 2,182.40 0 2,182.40
1212 FA/F11-00164088 06/10/22 07/10/22 24 [N] 2,435.73 0 2,435.73
1212 FA/F10-00194652 07/10/22 08/10/22 23 [N] 2,854.70 0 2,854.70
1212 FA/F11-00164161 07/10/22 08/10/22 23 [N] 2,245.23 0 2,245.23
1212 FA/F11-00164174 07/10/22 08/10/22 23 [N] 2,378.33 0 2,378.33
1212 FA/F09-00206962 08/10/22 09/10/22 22 [N] 192.59 0 192.59
1212 FA/F11-00164245 08/10/22 09/10/22 22 [N] 1,496.82 0 1,496.82
1212 FA/F10-00194798 09/10/22 10/10/22 21 [N] 2,012.49 0 2,012.49
1212 FA/F10-00194825 09/10/22 10/10/22 21 [N] 2,416.90 0 2,416.90
1212 FA/F06-00235498 12/10/22 13/10/22 18 [N] 2,730.64 0 2,730.64
1212 FA/F10-00195096 12/10/22 13/10/22 18 [N] 2,106.35 0 2,106.35
1212 FA/F11-00164531 12/10/22 13/10/22 18 [N] 1,254.43 0 1,254.43
1212 FA/F12-00100992 12/10/22 13/10/22 18 [N] 3,143.46 0 3,143.46
1212 FA/F10-00195206 13/10/22 14/10/22 17 [N] 3,075.97 0 3,075.97
1212 FA/F10-00195221 13/10/22 14/10/22 17 [N] 1,976.63 0 1,976.63
1212 FA/F11-00164564 13/10/22 14/10/22 17 [N] 2,107.91 0 2,107.91
1212 FA/F10-00195320 14/10/22 15/10/22 16 [N] 2,350.81 0 2,350.81
1212 FA/F07-00275347 15/10/22 16/10/22 15 [N] 1,952.64 0 1,952.64
1212 FA/F09-00207700 15/10/22 16/10/22 15 [N] 3,200.20 0 3,200.20
1212 FA/F10-00195381 15/10/22 16/10/22 15 [N] 3,401.98 0 3,401.98
1212 FA/F10-00195446 15/10/22 16/10/22 15 [N] 3,060.33 0 3,060.33
1212 FA/F12-00101207 15/10/22 16/10/22 15 [N] 2,034.60 0 2,034.60
1212 FA/F12-00101225 15/10/22 16/10/22 15 [N] 2,044.83 0 2,044.83
1212 FA/F06-00236018 16/10/22 17/10/22 14 [N] 2,383.65 0 2,383.65
1212 FA/F09-00207777 16/10/22 17/10/22 14 [N] 2,285.36 0 2,285.36
1212 FA/F09-00207789 16/10/22 17/10/22 14 [N] 2,591.07 0 2,591.07
1212 FA/F10-00195491 16/10/22 17/10/22 14 [N] 2,564.53 0 2,564.53
1212 FA/F09-00207870 17/10/22 18/10/22 13 [N] 2,229.26 0 2,229.26
1212 FA/F10-00195529 17/10/22 18/10/22 13 [N] 2,782.55 0 2,782.55
1212 FA/F11-00164880 17/10/22 18/10/22 13 [N] 3,177.00 0 3,177.00
1212 FA/F07-00275852 18/10/22 19/10/22 12 [N] 1,290.97 0 1,290.97
1212 FA/F09-00207943 18/10/22 19/10/22 12 [N] 2,114.76 0 2,114.76
1212 FA/F11-00164928 18/10/22 19/10/22 12 [N] 2,187.68 0 2,187.68
1212 FA/F09-00208115 19/10/22 20/10/22 11 [N] 3,220.24 0 3,220.24
1212 FA/F11-00165039 19/10/22 20/10/22 11 [N] 2,823.52 0 2,823.52
1212 FA/F09-00208190 20/10/22 21/10/22 10 [N] 3,259.00 0 3,259.00
1212 FA/F10-00195869 20/10/22 21/10/22 10 [N] 2,978.54 0 2,978.54
1212 FA/F10-00195887 20/10/22 21/10/22 10 [N] 2,379.58 0 2,379.58
1212 FA/F10-00196065 22/10/22 23/10/22 8 [N] 3,319.97 0 3,319.97
1212 FA/F10-00196265 25/10/22 26/10/22 5 [N] 2,168.53 0 2,168.53
1212 FA/F09-00208786 26/10/22 27/10/22 4 [N] 3,117.51 0 3,117.51
1212 FA/F11-00165611 26/10/22 27/10/22 4 [N] 3,446.70 0 3,446.70
1212 FA/F07-00277041 27/10/22 28/10/22 3 [N] 3,384.10 0 3,384.10
1212 FA/F09-00208923 27/10/22 28/10/22 3 [N] 2,364.82 0 2,364.82
1212 FA/F09-00208937 27/10/22 28/10/22 3 [N] 3,218.18 0 3,218.18
1212 FA/F09-00209037 28/10/22 29/10/22 2 [N] 1,680.91 0 1,680.91
1212 FA/F10-00196567 28/10/22 29/10/22 2 [N] 3,012.93 0 3,012.93
1212 FA/F10-00196572 28/10/22 29/10/22 2 [N] 2,016.62 0 2,016.62
1212 FA/F10-00196589 28/10/22 29/10/22 2 [N] 1,692.94 0 1,692.94
1212 FA/F09-00209120 29/10/22 30/10/22 1 [N] 1,708.18 0 1,708.18
1212 FA/F10-00196655 29/10/22 30/10/22 1 [N] 1,765.38 0 1,765.38
1212 FA/F09-00209215 30/10/22 31/10/22 0 [N] 2,333.58 0 2,333.58
1212 FA/F06-00237724 31/10/22 01/11/22 (1) [N] 886.65 0 886.65
1212 FA/F06-00237726 31/10/22 01/11/22 (1) [N] 2,523.85 0 2,523.85
1212 FA/F09-00209307 31/10/22 01/11/22 (1) [N] 845.01 0 845.01
1212 FA/F10-00196847 31/10/22 01/11/22 (1) [N] 2,493.07 0 2,493.07
1212 FA/F12-00102167 31/10/22 01/11/22 (1) [N] 2,603.49 0 2,603.49
115056 - TRANSPORTES DUEÑAS EXPRESS E.I.R.L. 23,640.03 23,640.03

1212 FA/F09-00206623 05/10/22 05/10/22 26 [N] 2,316.64 0 2,316.64
1212 FA/F10-00194920 10/10/22 10/10/22 21 [N] 2,176.01 0 2,176.01
1212 FA/F09-00207222 11/10/22 11/10/22 20 [N] 2,084.72 0 2,084.72
1212 FA/F09-00207327 12/10/22 12/10/22 19 [N] 1,132.21 0 1,132.21
1212 FA/F10-00195769 19/10/22 19/10/22 12 [N] 2,654.96 0 2,654.96
1212 FA/F10-00195800 19/10/22 19/10/22 12 [N] 2,354.46 0 2,354.46
1212 FA/F10-00196027 22/10/22 22/10/22 9 [N] 1,941.47 0 1,941.47
1212 FA/F06-00236874 24/10/22 24/10/22 7 [N] 1,046.01 0 1,046.01
1212 FA/F11-00165773 28/10/22 28/10/22 3 [N] 2,097.22 0 2,097.22
1212 FA/F09-00209178 29/10/22 29/10/22 2 [N] 3,206.92 0 3,206.92
1212 FA/F12-00102072 29/10/22 29/10/22 2 [N] 2,629.41 0 2,629.41
100931 - TRANSPORTES E Y B E.I.R.L RUC: 20454682671 2,686.60 2,686.60

1212 FA/F12-00100983 12/10/22 12/10/22 19 [N] 2,110.90 0 2,110.90
1212 FA/F11-00164932 18/10/22 18/10/22 13 [N] 575.70 0 575.70
148023 - TRANSPORTES ECLIPSE SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA-TRANSPORTES ECLIPS 800.00 800.00
1212 FA/F11-00165399 24/10/22 24/10/22 7 [N] 800.00 0 800.00
134874 - TRANSPORTES EL CHILLAN S.C.R.L. 2,928.40 2,928.40

1212 FA/F12-00101593 21/10/22 21/10/22 10 [N] 2,928.40 0 2,928.40
100096 - TRANSPORTES ETUJSA SOCIEDAD ANONIMA RUC: 20406438423 49,344.50 49,344.50

1212 FA/F07-00273291 02/10/22 02/10/22 29 [N] 2,502.50 0 2,502.50
1212 FA/F12-00100447 04/10/22 04/10/22 27 [N] 1,919.00 0 1,919.00
1212 FA/F06-00234952 07/10/22 07/10/22 24 [N] 2,494.70 0 2,494.70
1212 FA/F12-00100684 07/10/22 07/10/22 24 [N] 2,302.80 0 2,302.80
1212 FA/F09-00206996 08/10/22 08/10/22 23 [N] 2,302.80 0 2,302.80
1212 FA/F11-00164267 08/10/22 08/10/22 23 [N] 2,494.70 0 2,494.70
1212 FA/F12-00100831 10/10/22 10/10/22 21 [N] 959.50 0 959.50
1212 FA/F07-00275380 15/10/22 15/10/22 16 [N] 2,302.80 0 2,302.80
1212 FA/F09-00207674 15/10/22 15/10/22 16 [N] 2,110.90 0 2,110.90
1212 FA/F12-00101193 15/10/22 15/10/22 16 [N] 2,110.90 0 2,110.90
1212 FA/F12-00101388 18/10/22 18/10/22 13 [N] 2,302.80 0 2,302.80
1212 FA/F05-00211107 19/10/22 19/10/22 12 [N] 2,494.70 0 2,494.70
1212 FA/F09-00208181 20/10/22 20/10/22 11 [N] 959.50 0 959.50
1212 FA/F10-00195868 20/10/22 20/10/22 11 [N] 2,495.00 0 2,495.00
1212 FA/F06-00236884 24/10/22 24/10/22 7 [N] 959.50 0 959.50
1212 FA/F06-00236885 24/10/22 24/10/22 7 [N] 2,302.80 0 2,302.80
1212 FA/F12-00101760 24/10/22 24/10/22 7 [N] 2,302.80 0 2,302.80
1212 FA/F07-00277028 27/10/22 27/10/22 4 [N] 1,919.00 0 1,919.00
1212 FA/F07-00277522 30/10/22 30/10/22 1 [N] 2,494.70 0 2,494.70
1212 FA/F09-00209240 30/10/22 30/10/22 1 [N] 2,302.80 0 2,302.80
1212 FA/F12-00102149 30/10/22 30/10/22 1 [N] 210.00 0 210.00
1212 FA/F12-00102150 30/10/22 30/10/22 1 [N] 2,302.80 0 2,302.80
1212 FA/F07-00277614 31/10/22 31/10/22 0 [N] 2,302.80 0 2,302.80
1212 FA/F10-00196823 31/10/22 31/10/22 0 [N] 2,494.70 0 2,494.70
104478 - TRANSPORTES EXPRESS TRES DE MAYO S.C.R.L. 6,044.85 6,044.85

1212 FA/F07-00273805 05/10/22 05/10/22 26 [N] 1,919.00 0 1,919.00
1212 FA/F05-00212023 28/10/22 28/10/22 3 [N] 1,439.25 0 1,439.25
1212 FA/F06-00237331 28/10/22 28/10/22 3 [N] 2,686.60 0 2,686.60
100619 - TRANSPORTES FH S.A.C. RUC: 20363916008 51,734.01 51,734.01

1212 FA/F06-00234319 01/10/22 01/10/22 30 [N] 2,598.75 0 2,598.75
1212 FA/F10-00194213 02/10/22 02/10/22 29 [N] 2,598.75 0 2,598.75
1212 FA/F09-00206456 03/10/22 03/10/22 28 [N] 2,590.65 0 2,590.65
1212 FA/F09-00206542 04/10/22 04/10/22 27 [N] 193.26 0 193.26
1212 FA/F09-00206667 05/10/22 05/10/22 26 [N] 383.80 0 383.80
1212 FA/F11-00164006 05/10/22 05/10/22 26 [N] 383.80 0 383.80
1212 FA/F09-00206989 08/10/22 08/10/22 23 [N] 383.80 0 383.80
1212 FA/F11-00164243 08/10/22 08/10/22 23 [N] 383.80 0 383.80
1212 FA/F09-00207038 09/10/22 09/10/22 22 [N] 383.80 0 383.80
1212 FA/F10-00194816 09/10/22 09/10/22 22 [N] 383.80 0 383.80
1212 FA/F10-00194895 10/10/22 10/10/22 21 [N] 383.80 0 383.80
1212 FA/F05-00210838 14/10/22 14/10/22 17 [N] 2,686.60 0 2,686.60
1212 FA/F06-00235794 14/10/22 14/10/22 17 [N] 2,686.60 0 2,686.60
1212 FA/F07-00275237 14/10/22 14/10/22 17 [N] 2,686.60 0 2,686.60
1212 FA/F10-00195347 14/10/22 14/10/22 17 [N] 2,686.60 0 2,686.60
1212 FA/F11-00164663 14/10/22 14/10/22 17 [N] 2,686.60 0 2,686.60
1212 FA/F10-00195445 15/10/22 15/10/22 16 [N] 2,686.60 0 2,686.60
1212 FA/F09-00207803 16/10/22 16/10/22 15 [N] 2,686.60 0 2,686.60
1212 FA/F10-00195501 16/10/22 16/10/22 15 [N] 2,686.60 0 2,686.60
1212 FA/F10-00195509 16/10/22 16/10/22 15 [N] 2,686.60 0 2,686.60
1212 FA/F10-00195510 16/10/22 16/10/22 15 [N] 2,686.60 0 2,686.60
1212 FA/F06-00236477 20/10/22 20/10/22 11 [N] 383.80 0 383.80
1212 FA/F06-00236483 20/10/22 20/10/22 11 [N] 383.80 0 383.80
1212 FA/F09-00208215 20/10/22 20/10/22 11 [N] 383.80 0 383.80
1212 FA/F09-00208216 20/10/22 20/10/22 11 [N] 383.80 0 383.80
1212 FA/F12-00101539 20/10/22 20/10/22 11 [N] 383.80 0 383.80
1212 FA/F09-00208410 22/10/22 22/10/22 9 [N] 2,686.60 0 2,686.60
1212 FA/F05-00211767 26/10/22 26/10/22 5 [N] 2,686.00 0 2,686.00
1212 FA/F05-00211930 27/10/22 27/10/22 4 [N] 2,686.60 0 2,686.60
1212 FA/F06-00237433 28/10/22 28/10/22 3 [N] 383.80 0 383.80
1212 FA/F09-00209090 28/10/22 28/10/22 3 [N] 383.80 0 383.80
1212 FA/F11-00165932 30/10/22 30/10/22 1 [N] 383.80 0 383.80
1212 FA/F05-00212193 31/10/22 31/10/22 0 [N] 383.80 0 383.80
1212 FA/F05-00212194 31/10/22 31/10/22 0 [N] 383.80 0 383.80
1212 FA/F05-00212207 31/10/22 31/10/22 0 [N] 383.80 0 383.80
1212 FA/F09-00209300 31/10/22 31/10/22 0 [N] 383.80 0 383.80
1212 FA/F09-00209302 31/10/22 31/10/22 0 [N] 383.80 0 383.80
1212 FA/F09-00209311 31/10/22 31/10/22 0 [N] 383.80 0 383.80
1212 FA/F11-00166014 31/10/22 31/10/22 0 [N] 383.80 0 383.80
1212 FA/F12-00102173 31/10/22 31/10/22 0 [N] 383.80 0 383.80
112393 - TRANSPORTES GARCIA CALDERON S.R.L. 1,727.10 1,727.10

1212 FA/F05-00211029 18/10/22 18/10/22 13 [N] 1,727.10 0 1,727.10
100568 - TRANSPORTES GEMINIS AQP S.A.C. RUC: 20413508496 6,006.47 6,006.47

1212 FA/F09-00207601 14/10/22 14/10/22 17 [N] 2,609.84 0 2,609.84
1212 FA/F09-00207602 14/10/22 14/10/22 17 [N] 1,535.20 0 1,535.20
1212 FA/F09-00207604 14/10/22 14/10/22 17 [N] 1,861.43 0 1,861.43
105227 - TRANSPORTES GENERALES MAYEDI S.R.L. 21,492.73 21,492.73

1212 FA/F07-00274140 07/10/22 07/10/22 24 [N] 129.28 0 129.28
1212 FA/F09-00207260 11/10/22 11/10/22 20 [N] 1,247.08 0 1,247.08
1212 FA/F11-00164805 16/10/22 16/10/22 15 [N] 1,423.00 0 1,423.00
1212 FA/F06-00236268 18/10/22 18/10/22 13 [N] 2,071.45 0 2,071.45
1212 FA/F09-00207991 18/10/22 18/10/22 13 [N] 2,209.84 0 2,209.84
1212 FA/F10-00195689 18/10/22 18/10/22 13 [N] 3,100.03 0 3,100.03
1212 FA/F07-00275988 19/10/22 19/10/22 12 [N] 183.77 0 183.77
1212 FA/F10-00195721 19/10/22 19/10/22 12 [N] 1,420.06 0 1,420.06
1212 FA/F12-00101499 19/10/22 19/10/22 12 [N] 87.24 0 87.24
1212 FA/F09-00208236 20/10/22 20/10/22 11 [N] 2,207.04 0 2,207.04
1212 FA/F07-00276249 21/10/22 21/10/22 10 [N] 207.66 0 207.66
1212 FA/F11-00165410 24/10/22 24/10/22 7 [N] 2,706.60 0 2,706.60
1212 FA/F06-00237035 25/10/22 25/10/22 6 [N] 2,837.22 0 2,837.22
1212 FA/F12-00101971 27/10/22 27/10/22 4 [N] 156.41 0 156.41
1212 FA/F11-00165964 30/10/22 30/10/22 1 [N] 199.06 0 199.06
1212 FA/F12-00102126 30/10/22 30/10/22 1 [N] 1,306.99 0 1,306.99
100671 - TRANSPORTES GENERALES VIENTOS DEL SUR S.R.L.-TRANRUC: 20498213953 10,997.46 10,997.46
1212 FA/F07-00273645 04/10/22 04/10/22 27 [N] 2,978.00 0 2,978.00
1212 FA/F07-00275026 13/10/22 13/10/22 18 [N] 3,032.14 2,862.98 169.16
1212 FA/F07-00275941 19/10/22 19/10/22 12 [N] 2,976.04 0 2,976.04
1212 FA/F07-00276456 23/10/22 23/10/22 8 [N] 1,919.00 0 1,919.00
1212 FA/F07-00276766 25/10/22 25/10/22 6 [N] 2,955.26 0 2,955.26
104031 - TRANSPORTES HEMA S.A.C. 4,081.43 4,081.43

1212 FA/F07-00273200 01/10/22 01/10/22 30 [N] 135.23 0 135.23
1212 FA/F07-00273563 03/10/22 03/10/22 28 [N] 172.97 0 172.97
1212 FA/F05-00210076 05/10/22 05/10/22 26 [N] 191.90 0 191.90
1212 FA/F07-00273854 05/10/22 05/10/22 26 [N] 141.78 0 141.78
1212 FA/F07-00274019 06/10/22 06/10/22 25 [N] 128.02 0 128.02
1212 FA/F07-00274909 12/10/22 12/10/22 19 [N] 61.14 0 61.14
1212 FA/F12-00101137 14/10/22 14/10/22 17 [N] 117.40 0 117.40
1212 FA/F06-00235980 15/10/22 15/10/22 16 [N] 1,290.03 0 1,290.03
1212 FA/F07-00275703 17/10/22 17/10/22 14 [N] 104.20 0 104.20
1212 FA/F07-00275705 17/10/22 17/10/22 14 [N] 1,075.70 0 1,075.70
1212 FA/F07-00275818 18/10/22 18/10/22 13 [N] 135.10 0 135.10
1212 FA/F12-00101727 23/10/22 23/10/22 8 [N] 131.37 0 131.37
1212 FA/F07-00276649 24/10/22 24/10/22 7 [N] 169.02 0 169.02
1212 FA/F07-00277037 27/10/22 27/10/22 4 [N] 142.29 0 142.29
1212 FA/F12-00101945 27/10/22 27/10/22 4 [N] 85.28 0 85.28
101445 - TRANSPORTES HERRERA & SERVICIOS S.A.C. 3,689.25 3,689.25

1212 FA/F12-00102066 28/10/22 28/10/22 3 [N] 1,439.25 0 1,439.25
1212 FA/F11-00166054 31/10/22 31/10/22 0 [N] 2,250.00 0 2,250.00
100263 - TRANSPORTES HNOS.CHARA S.R.L. RUC: 20498325247 4,605.60 4,605.60

1212 FA/F06-00235783 14/10/22 14/10/22 17 [N] 767.60 0 767.60
1212 FA/F06-00235941 15/10/22 15/10/22 16 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165162 21/10/22 21/10/22 10 [N] 1,919.00 0 1,919.00
129812 - TRANSPORTES INDUSTRIAL MADERERA Y SERVICIOS GENERALES C & B E.I.R.L. 7,230.00 7,230.00
1212 FA/F05-00209984 04/10/22 04/10/22 27 [N] 3,550.00 0 3,550.00
1212 FA/F07-00276631 24/10/22 24/10/22 7 [N] 130.00 0 130.00
1212 FA/F07-00276817 25/10/22 25/10/22 6 [N] 3,550.00 0 3,550.00
137356 - TRANSPORTES JJ AREQUIPA EXPRESS S.R.L. 200.00 200.00

1212 FA/F11-00164064 06/10/22 06/10/22 25 [N] 200.00 0 200.00
117853 - TRANSPORTES JOSAR E.I.R.L. 10,746.30 10,746.30

1212 FA/F10-00195112 12/10/22 12/10/22 19 [N] 3,454.20 0 3,454.20
1212 FA/F13-00038167 24/10/22 24/10/22 7 [N] 3,646.00 0 3,646.00
1212 FA/F11-00165774 28/10/22 28/10/22 3 [N] 3,646.10 0 3,646.10
104225 - TRANSPORTES KATI E.I.R.L. 6,741.95 6,741.95
1212 FA/F11-00164175 07/10/22 07/10/22 24 [N] 3,260.00 0 3,260.00
1212 FA/F11-00164202 07/10/22 07/10/22 24 [N] 3,193.95 0 3,193.95
1212 FA/F12-00100980 12/10/22 12/10/22 19 [N] 288.00 0 288.00
146917 - TRANSPORTES LUAM E.I.R.L. 4,837.07 4,837.07

1212 FA/F09-00206737 06/10/22 06/10/22 25 [N] 2,918.07 0 2,918.07
1212 FA/F09-00207951 18/10/22 18/10/22 13 [N] 959.50 0 959.50
1212 FA/F05-00211839 27/10/22 27/10/22 4 [N] 959.50 0 959.50
152159 - TRANSPORTES MAJESTUOSO S.R.L. 10,000.88 10,000.88

1212 FA/F09-00206800 06/10/22 06/10/22 25 [N] 3,000.00 0 3,000.00
1212 FA/F13-00038090 19/10/22 19/10/22 12 [N] 3,000.00 0 3,000.00
1212 FA/F06-00237728 31/10/22 31/10/22 0 [N] 4,000.88 0 4,000.88
117763 - TRANSPORTES MAR & AN S.R.L. 1,910.00 1,910.00

1212 FA/F13-00037891 07/10/22 07/10/22 24 [N] 960.00 0 960.00
1212 FA/F07-00276106 20/10/22 20/10/22 11 [N] 950.00 0 950.00
111899 - TRANSPORTES MARVIGIAN E.I.R.L. 7,909.29 7,909.29

1212 FA/F12-00101091 13/10/22 13/10/22 18 [N] 2,664.85 0 2,664.85
1212 FA/F12-00101523 20/10/22 20/10/22 11 [N] 2,649.74 0 2,649.74
1212 FA/F12-00102196 31/10/22 31/10/22 0 [N] 2,594.70 0 2,594.70
119707 - TRANSPORTES MINEROS NUEVO HORIZONTE S.A.C. 3,696.01 3,696.01

1212 FA/F12-00101001 12/10/22 12/10/22 19 [N] 3,696.01 0 3,696.01
105445 - TRANSPORTES MIZU S.R.L. 184,564.97 184,564.97

1212 FA/F05-00209798 01/10/22 01/10/22 30 [N] 2,180.00 0 2,180.00
1212 FA/F12-00100309 01/10/22 01/10/22 30 [N] 3,388.00 0 3,388.00
1212 FA/F05-00209852 03/10/22 03/10/22 28 [N] 1,750.02 0 1,750.02
1212 FA/F09-00206445 03/10/22 03/10/22 28 [N] 1,757.64 0 1,757.64
1212 FA/F09-00206447 03/10/22 03/10/22 28 [N] 714.79 0 714.79
1212 FA/F10-00194312 03/10/22 03/10/22 28 [N] 2,581.13 0 2,581.13
1212 FA/F11-00163770 03/10/22 03/10/22 28 [N] 2,560.33 0 2,560.33
1212 FA/F11-00163831 03/10/22 03/10/22 28 [N] 1,860.36 0 1,860.36
1212 FA/F06-00234644 04/10/22 04/10/22 27 [N] 2,764.88 0 2,764.88
1212 FA/F05-00210046 05/10/22 05/10/22 26 [N] 2,540.03 0 2,540.03
1212 FA/F06-00234703 05/10/22 05/10/22 26 [N] 1,616.01 0 1,616.01
1212 FA/F09-00206668 05/10/22 05/10/22 26 [N] 1,489.30 0 1,489.30
1212 FA/F11-00163974 05/10/22 05/10/22 26 [N] 2,540.30 0 2,540.30
1212 FA/F12-00100521 05/10/22 05/10/22 26 [N] 1,727.10 0 1,727.10
1212 FA/F12-00100524 05/10/22 05/10/22 26 [N] 2,817.03 0 2,817.03
1212 FA/F12-00100525 05/10/22 05/10/22 26 [N] 1,657.73 0 1,657.73
1212 FA/F06-00234873 06/10/22 06/10/22 25 [N] 1,688.78 0 1,688.78
1212 FA/F06-00234881 06/10/22 06/10/22 25 [N] 2,064.02 0 2,064.02
1212 FA/F09-00206791 06/10/22 06/10/22 25 [N] 2,028.40 0 2,028.40
1212 FA/F10-00194595 06/10/22 06/10/22 25 [N] 1,971.60 0 1,971.60
1212 FA/F05-00210371 08/10/22 08/10/22 23 [N] 2,680.02 0 2,680.02
1212 FA/F05-00210372 08/10/22 08/10/22 23 [N] 2,076.88 0 2,076.88
1212 FA/F10-00194770 08/10/22 08/10/22 23 [N] 2,000.02 0 2,000.02
1212 FA/F09-00207063 09/10/22 09/10/22 22 [N] 2,095.59 0 2,095.59
1212 FA/F10-00194799 09/10/22 09/10/22 22 [N] 2,636.74 0 2,636.74
1212 FA/F11-00164274 09/10/22 09/10/22 22 [N] 2,165.05 0 2,165.05
1212 FA/F11-00164278 09/10/22 09/10/22 22 [N] 2,702.43 0 2,702.43
1212 FA/F07-00274607 10/10/22 10/10/22 21 [N] 224.60 0 224.60
1212 FA/F11-00164348 10/10/22 10/10/22 21 [N] 2,473.32 0 2,473.32
1212 FA/F06-00235367 11/10/22 11/10/22 20 [N] 2,600.01 0 2,600.01
1212 FA/F07-00274718 11/10/22 11/10/22 20 [N] 1,803.86 0 1,803.86
1212 FA/F10-00195035 11/10/22 11/10/22 20 [N] 1,535.20 0 1,535.20
1212 FA/F05-00210652 12/10/22 12/10/22 19 [N] 2,250.03 0 2,250.03
1212 FA/F07-00274932 12/10/22 12/10/22 19 [N] 2,600.01 0 2,600.01
1212 FA/F09-00207400 12/10/22 12/10/22 19 [N] 2,160.01 0 2,160.01
1212 FA/F10-00195075 12/10/22 12/10/22 19 [N] 2,552.27 0 2,552.27
1212 FA/F10-00195094 12/10/22 12/10/22 19 [N] 1,348.27 0 1,348.27
1212 FA/F06-00235625 13/10/22 13/10/22 18 [N] 1,966.02 0 1,966.02
1212 FA/F06-00235745 14/10/22 14/10/22 17 [N] 2,552.40 0 2,552.40
1212 FA/F11-00164644 14/10/22 14/10/22 17 [N] 2,364.69 0 2,364.69
1212 FA/F11-00164689 14/10/22 14/10/22 17 [N] 1,970.03 0 1,970.03
1212 FA/F07-00275452 15/10/22 15/10/22 16 [N] 2,302.80 0 2,302.80
1212 FA/F11-00164764 15/10/22 15/10/22 16 [N] 1,882.17 0 1,882.17
1212 FA/F06-00235985 16/10/22 16/10/22 15 [N] 2,187.66 0 2,187.66
1212 FA/F06-00236023 16/10/22 16/10/22 15 [N] 1,698.20 0 1,698.20
1212 FA/F07-00275586 16/10/22 16/10/22 15 [N] 2,245.23 0 2,245.23
1212 FA/F07-00275652 17/10/22 17/10/22 14 [N] 2,260.04 0 2,260.04
1212 FA/F12-00101338 17/10/22 17/10/22 14 [N] 137.49 0 137.49
1212 FA/F06-00236225 18/10/22 18/10/22 13 [N] 2,540.49 0 2,540.49
1212 FA/F06-00236296 18/10/22 18/10/22 13 [N] 1,990.00 0 1,990.00
1212 FA/F10-00195652 18/10/22 18/10/22 13 [N] 2,010.44 0 2,010.44
1212 FA/F11-00164952 18/10/22 18/10/22 13 [N] 1,244.63 0 1,244.63
1212 FA/F11-00164965 18/10/22 18/10/22 13 [N] 1,879.33 0 1,879.33
1212 FA/F05-00211097 19/10/22 19/10/22 12 [N] 1,430.00 0 1,430.00
1212 FA/F05-00211129 19/10/22 19/10/22 12 [N] 1,987.66 0 1,987.66
1212 FA/F09-00208116 19/10/22 19/10/22 12 [N] 1,284.89 0 1,284.89
1212 FA/F10-00195768 19/10/22 19/10/22 12 [N] 1,510.64 0 1,510.64
1212 FA/F10-00195780 19/10/22 19/10/22 12 [N] 2,700.01 0 2,700.01
1212 FA/F11-00165013 19/10/22 19/10/22 12 [N] 2,015.03 0 2,015.03
1212 FA/F07-00276108 20/10/22 20/10/22 11 [N] 2,559.04 0 2,559.04
1212 FA/F10-00195894 20/10/22 20/10/22 11 [N] 1,336.51 0 1,336.51
1212 FA/F06-00236690 22/10/22 22/10/22 9 [N] 1,629.94 0 1,629.94
1212 FA/F06-00236720 22/10/22 22/10/22 9 [N] 1,580.01 0 1,580.01
1212 FA/F09-00208386 22/10/22 22/10/22 9 [N] 1,740.00 0 1,740.00
1212 FA/F10-00196045 22/10/22 22/10/22 9 [N] 959.50 0 959.50
1212 FA/F10-00196046 22/10/22 22/10/22 9 [N] 2,806.65 0 2,806.65
1212 FA/F05-00211501 23/10/22 23/10/22 8 [N] 2,398.75 0 2,398.75
1212 FA/F12-00101735 23/10/22 23/10/22 8 [N] 173.08 0 173.08
1212 FA/F06-00236875 24/10/22 24/10/22 7 [N] 2,544.71 0 2,544.71
1212 FA/F06-00236913 24/10/22 24/10/22 7 [N] 2,648.32 0 2,648.32
1212 FA/F07-00276607 24/10/22 24/10/22 7 [N] 2,100.06 0 2,100.06
1212 FA/F10-00196209 24/10/22 24/10/22 7 [N] 2,610.05 0 2,610.05
1212 FA/F12-00101755 24/10/22 24/10/22 7 [N] 2,447.76 0 2,447.76
1212 FA/F12-00101857 25/10/22 25/10/22 6 [N] 127.25 0 127.25
1212 FA/F05-00211702 26/10/22 26/10/22 5 [N] 2,091.10 0 2,091.10
1212 FA/F06-00237153 26/10/22 26/10/22 5 [N] 1,670.20 0 1,670.20
1212 FA/F07-00276845 26/10/22 26/10/22 5 [N] 2,200.02 0 2,200.02
1212 FA/F07-00276963 26/10/22 26/10/22 5 [N] 1,995.76 0 1,995.76
1212 FA/F09-00208753 26/10/22 26/10/22 5 [N] 2,205.30 0 2,205.30
1212 FA/F09-00208766 26/10/22 26/10/22 5 [N] 2,105.07 0 2,105.07
1212 FA/F10-00196379 26/10/22 26/10/22 5 [N] 1,324.03 0 1,324.03
1212 FA/F11-00165570 26/10/22 26/10/22 5 [N] 2,486.74 0 2,486.74
1212 FA/F11-00165596 26/10/22 26/10/22 5 [N] 1,910.06 0 1,910.06
1212 FA/F06-00237264 27/10/22 27/10/22 4 [N] 1,376.13 0 1,376.13
1212 FA/F07-00277129 27/10/22 27/10/22 4 [N] 196.11 0 196.11
1212 FA/F11-00165707 27/10/22 27/10/22 4 [N] 3,223.92 0 3,223.92
1212 FA/F12-00101956 27/10/22 27/10/22 4 [N] 1,110.10 0 1,110.10
1212 FA/F13-00038272 27/10/22 27/10/22 4 [N] 1,457.73 0 1,457.73
1212 FA/F07-00277179 28/10/22 28/10/22 3 [N] 2,498.52 0 2,498.52
1212 FA/F06-00237517 29/10/22 29/10/22 2 [N] 2,050.05 0 2,050.05
1212 FA/F11-00165863 29/10/22 29/10/22 2 [N] 2,122.15 0 2,122.15
1212 FA/F06-00237597 30/10/22 30/10/22 1 [N] 2,111.61 0 2,111.61
1212 FA/F09-00209290 31/10/22 31/10/22 0 [N] 1,650.03 0 1,650.03
1212 FA/F09-00209291 31/10/22 31/10/22 0 [N] 1,357.10 0 1,357.10
133337 - TRANSPORTES MORALITOS EXPRESS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 3,203.00 3,203.00
1212 FA/F10-00194340 04/10/22 04/10/22 27 [N] 900.00 0 900.00
1212 FA/F09-00208752 25/10/22 25/10/22 6 [N] 2,303.00 0 2,303.00
124193 - TRANSPORTES N.CHAVEZ S.R.LTDA. 4,455.82 4,455.82

1212 FA/F11-00164525 12/10/22 12/10/22 19 [N] 2,437.80 0 2,437.80
1212 FA/F11-00164777 16/10/22 16/10/22 15 [N] 2,018.02 0 2,018.02
109722 - TRANSPORTES NAYAKA S.C.R.L. 2,091.79 2,091.79

1212 FA/F10-00195260 14/10/22 14/10/22 17 [N] 2,091.79 0 2,091.79
129006 - TRANSPORTES NINA HERMANOS E.I.R.L. 500.00 500.00

1212 FA/F05-00212022 28/10/22 28/10/22 3 [N] 500.00 0 500.00
106676 - TRANSPORTES NORKA E.I.R.L. 2,488.00 2,488.00

1212 FA/F13-00037954 12/10/22 12/10/22 19 [N] 2,488.00 0 2,488.00
108076 - TRANSPORTES OPTIMIZA S.R.L. 10,445.08 10,445.08

1212 FA/F06-00235185 09/10/22 09/10/22 22 [N] 2,200.10 0 2,200.10
1212 FA/F06-00235271 10/10/22 10/10/22 21 [N] 2,211.01 0 2,211.01
1212 FA/F06-00235525 12/10/22 12/10/22 19 [N] 1,500.00 0 1,500.00
1212 FA/F06-00236028 16/10/22 16/10/22 15 [N] 2,302.80 2.80 2,300.00
1212 FA/F07-00275481 16/10/22 16/10/22 15 [N] 2,233.97 0 2,233.97
100269 - TRANSPORTES PECHE´S E.I.R.L. RUC: 20454948450 19,181.00 19,181.00

1212 FA/F12-00100713 07/10/22 07/10/22 24 [N] 5,546.00 0 5,546.00
1212 FA/F12-00101104 13/10/22 13/10/22 18 [N] 3,695.00 0 3,695.00
1212 FA/F09-00208345 22/10/22 22/10/22 9 [N] 3,690.00 0 3,690.00
1212 FA/F11-00165834 28/10/22 28/10/22 3 [N] 6,250.00 0 6,250.00
101906 - TRANSPORTES PERU INTERNACIONAL R &G S.A.C. 2,412.87 2,412.87

1212 FA/F11-00163674 01/10/22 01/10/22 30 [N] 1,937.61 0 1,937.61
1212 FA/F11-00163763 03/10/22 03/10/22 28 [N] 1,975.84 0 1,975.84
101065 - TRANSPORTES PETRO MAPI E.I.R.L. 11,448.49 11,448.49

1212 FA/F11-00163789 03/10/22 03/10/22 28 [N] 3,272.50 0 3,272.50
1212 FA/F12-00100384 03/10/22 03/10/22 28 [N] 3,465.00 0 3,465.00
1212 FA/F09-00206564 04/10/22 04/10/22 27 [N] 3,454.20 0 3,454.20
1212 FA/F11-00164745 15/10/22 15/10/22 16 [N] 1,256.79 0 1,256.79
100109 - TRANSPORTES PETROLEOS DE LA SELVA S.A.C. RUC: 20490690906 5,852.90 5,852.90

1212 FA/F09-00207617 14/10/22 14/10/22 17 [N] 1,055.40 0 1,055.40
1212 FA/F09-00208080 19/10/22 19/10/22 12 [N] 1,151.40 0 1,151.40
1212 FA/F06-00236571 21/10/22 21/10/22 10 [N] 1,919.00 0 1,919.00
1212 FA/F06-00237461 29/10/22 29/10/22 2 [N] 767.60 0 767.60
1212 FA/F09-00209105 29/10/22 29/10/22 2 [N] 959.50 0 959.50
134568 - TRANSPORTES POLUX S.A.C. 6,140.80 6,140.80

1212 FA/F09-00208242 20/10/22 20/10/22 11 [N] 3,070.40 0 3,070.40
1212 FA/F09-00208739 25/10/22 25/10/22 6 [N] 3,070.40 0 3,070.40
125257 - TRANSPORTES RC S.A.C 121,009.86 121,009.86
1212 FA/F07-00273537 03/10/22 03/10/22 28 [N] 2,513.89 0 2,513.89
1212 FA/F13-00037796 03/10/22 03/10/22 28 [N] 2,533.08 0 2,533.08
1212 FA/F10-00194423 04/10/22 04/10/22 27 [N] 2,590.65 0 2,590.65
1212 FA/F11-00163874 04/10/22 04/10/22 27 [N] 2,590.65 0 2,590.65
1212 FA/F11-00163893 04/10/22 04/10/22 27 [N] 2,533.26 0 2,533.26
1212 FA/F09-00206620 05/10/22 05/10/22 26 [N] 2,494.70 0 2,494.70
1212 FA/F09-00206687 05/10/22 05/10/22 26 [N] 95.95 0 95.95
1212 FA/F09-00206766 06/10/22 06/10/22 25 [N] 2,494.70 0 2,494.70
1212 FA/F10-00194537 06/10/22 06/10/22 25 [N] 2,398.75 0 2,398.75
1212 FA/F07-00274690 11/10/22 11/10/22 20 [N] 95.95 0 95.95
1212 FA/F10-00195004 11/10/22 11/10/22 20 [N] 2,437.15 0 2,437.15
1212 FA/F10-00195091 12/10/22 12/10/22 19 [N] 2,590.70 0 2,590.70
1212 FA/F09-00207498 13/10/22 13/10/22 18 [N] 2,590.65 0 2,590.65
1212 FA/F09-00207548 14/10/22 14/10/22 17 [N] 191.90 0 191.90
1212 FA/F09-00207615 14/10/22 14/10/22 17 [N] 2,302.80 0 2,302.80
1212 FA/F11-00164647 14/10/22 14/10/22 17 [N] 2,494.70 0 2,494.70
1212 FA/F07-00275437 15/10/22 15/10/22 16 [N] 95.95 0 95.95
1212 FA/F07-00275440 15/10/22 15/10/22 16 [N] 2,494.70 0 2,494.70
1212 FA/F09-00207657 15/10/22 15/10/22 16 [N] 2,530.70 0 2,530.70
1212 FA/F09-00207703 15/10/22 15/10/22 16 [N] 2,590.65 0 2,590.65
1212 FA/F10-00195591 17/10/22 17/10/22 14 [N] 2,590.65 0 2,590.65
1212 FA/F11-00164877 17/10/22 17/10/22 14 [N] 2,590.70 0 2,590.70
1212 FA/F09-00207966 18/10/22 18/10/22 13 [N] 1,400.87 0 1,400.87
1212 FA/F10-00195634 18/10/22 18/10/22 13 [N] 1,496.82 0 1,496.82
1212 FA/F11-00164914 18/10/22 18/10/22 13 [N] 1,496.82 0 1,496.82
1212 FA/F11-00164927 18/10/22 18/10/22 13 [N] 95.95 0 95.95
1212 FA/F06-00236361 19/10/22 19/10/22 12 [N] 2,552.27 0 2,552.27
1212 FA/F11-00165005 19/10/22 19/10/22 12 [N] 1,496.82 0 1,496.82
1212 FA/F12-00101425 19/10/22 19/10/22 12 [N] 1,496.82 0 1,496.82
1212 FA/F12-00101431 19/10/22 19/10/22 12 [N] 1,496.82 0 1,496.82
1212 FA/F09-00208226 20/10/22 20/10/22 11 [N] 1,496.82 0 1,496.82
1212 FA/F11-00165128 20/10/22 20/10/22 11 [N] 1,496.82 0 1,496.82
1212 FA/F12-00101541 20/10/22 20/10/22 11 [N] 1,496.82 0 1,496.82
1212 FA/F06-00236619 21/10/22 21/10/22 10 [N] 2,552.30 0 2,552.30
1212 FA/F06-00236620 21/10/22 21/10/22 10 [N] 2,552.30 0 2,552.30
1212 FA/F06-00236671 22/10/22 22/10/22 9 [N] 1,496.82 0 1,496.82
1212 FA/F09-00208355 22/10/22 22/10/22 9 [N] 1,496.82 0 1,496.82
1212 FA/F10-00196037 22/10/22 22/10/22 9 [N] 2,552.27 0 2,552.27
1212 FA/F10-00196038 22/10/22 22/10/22 9 [N] 1,496.82 0 1,496.82
1212 FA/F12-00101681 22/10/22 22/10/22 9 [N] 2,552.30 0 2,552.30
1212 FA/F05-00211564 24/10/22 24/10/22 7 [N] 1,496.82 0 1,496.82
1212 FA/F09-00208595 24/10/22 24/10/22 7 [N] 1,496.82 0 1,496.82
1212 FA/F11-00165415 24/10/22 24/10/22 7 [N] 1,496.82 0 1,496.82
1212 FA/F06-00237037 25/10/22 25/10/22 6 [N] 2,552.27 0 2,552.27
1212 FA/F06-00237049 25/10/22 25/10/22 6 [N] 1,496.82 0 1,496.82
1212 FA/F07-00276789 25/10/22 25/10/22 6 [N] 1,496.82 0 1,496.82
1212 FA/F09-00208700 25/10/22 25/10/22 6 [N] 2,552.27 0 2,552.27
1212 FA/F10-00196325 25/10/22 25/10/22 6 [N] 1,496.82 0.16 1,496.66
1212 FA/F11-00165515 25/10/22 25/10/22 6 [N] 2,552.27 0 2,552.27
1212 FA/F13-00038244 26/10/22 26/10/22 5 [N] 2,552.27 0 2,552.27
1212 FA/F06-00237221 27/10/22 27/10/22 4 [N] 1,496.82 0 1,496.82
1212 FA/F06-00237233 27/10/22 27/10/22 4 [N] 1,496.76 0 1,496.76
1212 FA/F12-00101943 27/10/22 27/10/22 4 [N] 1,496.82 0 1,496.82
1212 FA/F06-00237402 28/10/22 28/10/22 3 [N] 1,496.82 0 1,496.82
1212 FA/F07-00277200 28/10/22 28/10/22 3 [N] 1,496.82 0 1,496.82
1212 FA/F09-00209059 28/10/22 28/10/22 3 [N] 2,590.65 0 2,590.65
1212 FA/F11-00165777 28/10/22 28/10/22 3 [N] 1,496.82 0 1,496.82
1212 FA/F12-00102037 28/10/22 28/10/22 3 [N] 2,552.27 0 2,552.27
1212 FA/F09-00209164 29/10/22 29/10/22 2 [N] 1,496.82 0 1,496.82
1212 FA/F11-00165888 29/10/22 29/10/22 2 [N] 1,496.82 0 1,496.82
1212 FA/F09-00209245 30/10/22 30/10/22 1 [N] 1,496.75 0 1,496.75
1212 FA/F09-00209293 31/10/22 31/10/22 0 [N] 191.90 0 191.90
1212 FA/F09-00209303 31/10/22 31/10/22 0 [N] 2,494.70 0 2,494.70
1212 FA/F10-00196861 31/10/22 31/10/22 0 [N] 1,496.82 0 1,496.82
1212 FA/F12-00102182 31/10/22 31/10/22 0 [N] 2,456.32 0 2,456.32
100240 - TRANSPORTES REBEQUITA E.I.R.L. RUC: 20454021348 15,605.88 15,605.88

1212 FA/F07-00274576 10/10/22 10/10/22 21 [N] 2,149.30 0 2,149.30
1212 FA/F05-00210786 13/10/22 13/10/22 18 [N] 1,631.15 0 1,631.15
1212 FA/F07-00275262 14/10/22 14/10/22 17 [N] 2,149.28 0 2,149.28
1212 FA/F06-00236278 18/10/22 18/10/22 13 [N] 2,149.28 0 2,149.28
1212 FA/F05-00211226 20/10/22 20/10/22 11 [N] 1,597.16 0 1,597.16
1212 FA/F07-00276423 22/10/22 22/10/22 9 [N] 2,149.28 0 2,149.28
1212 FA/F05-00211787 26/10/22 26/10/22 5 [N] 2,149.28 0 2,149.28
1212 FA/F09-00208966 27/10/22 27/10/22 4 [N] 1,631.15 0 1,631.15
102983 - TRANSPORTES RENING S.A.C. 800.00 800.00

1212 FA/F11-00163870 04/10/22 04/10/22 27 [N] 800.00 0 800.00
108445 - TRANSPORTES ROSA EMPRESA INDIVIDUAL DE RESPONSABILIDAD - TRANSPORTES ROSA E.I.R.L. 1,151.40 1,151.40
1212 FA/F11-00164396 10/10/22 10/10/22 21 [N] 575.70 0 575.70
1212 FA/F09-00207745 16/10/22 16/10/22 15 [N] 575.70 0 575.70
100538 - TRANSPORTES RUFO S.C.R.L. RUC: 20454723610 8,228.65 8,228.65

1212 FA/F12-00101021 13/10/22 13/10/22 18 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195579 17/10/22 17/10/22 14 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165428 24/10/22 24/10/22 7 [N] 1,800.00 0 1,800.00
1212 FA/F13-00038168 24/10/22 24/10/22 7 [N] 959.50 0 959.50
1212 FA/F07-00277141 28/10/22 28/10/22 3 [N] 1,631.15 0 1,631.15
109135 - TRANSPORTES SABINO MOSCOSO MANTILLA SRL 27,088.20 27,088.20

1212 FA/F09-00206468 03/10/22 03/10/22 28 [N] 3,349.50 0 3,349.50
1212 FA/F10-00194515 05/10/22 05/10/22 26 [N] 1,823.05 0 1,823.05
1212 FA/F10-00195192 13/10/22 13/10/22 18 [N] 3,550.38 0 3,550.38
1212 FA/F11-00164573 13/10/22 13/10/22 18 [N] 3,300.03 0 3,300.03
1212 FA/F11-00164579 13/10/22 13/10/22 18 [N] 3,588.61 0 3,588.61
1212 FA/F12-00101087 13/10/22 13/10/22 18 [N] 3,409.53 0 3,409.53
1212 FA/F13-00037995 13/10/22 13/10/22 18 [N] 1,812.02 0 1,812.02
1212 FA/F10-00196151 23/10/22 23/10/22 8 [N] 3,580.85 0 3,580.85
1212 FA/F11-00165350 23/10/22 23/10/22 8 [N] 1,247.39 328.24 919.15
1212 FA/F13-00038175 24/10/22 24/10/22 7 [N] 1,755.08 0 1,755.08
144474 - TRANSPORTES SRG SOCIEDAD ANÓNIMA CERRADA - TRANSPORTES SRG S.A.C. 6,877.89 6,877.89
1212 FA/F10-00195771 19/10/22 19/10/22 12 [N] 3,377.44 0 3,377.44
1212 FA/F10-00196703 29/10/22 29/10/22 2 [N] 3,500.45 0 3,500.45
144882 - TRANSPORTES STARK S.A.C. 2,609.84 2,609.84

1212 FA/F07-00277645 31/10/22 31/10/22 0 [N] 2,609.84 0 2,609.84
104247 - TRANSPORTES TATILO S.A.C. 3,315.06 3,315.06
1212 FA/F09-00206360 02/10/22 02/10/22 29 [N] 2,315.06 0 2,315.06
1212 FA/F10-00196321 25/10/22 25/10/22 6 [N] 2,325.58 1,325.58 1,000.00
100674 - TRANSPORTES TRANSMATS S.A.C. RUC: 20506806659 824.00 824.00

1212 FA/F07-00274698 11/10/22 11/10/22 20 [N] 345.00 0 345.00
1212 FA/F11-00164857 17/10/22 17/10/22 14 [N] 479.00 0 479.00
119048 - TRANSPORTES VARSARM E.I.R.L. 2,381.15 2,381.15

1212 FA/F11-00163930 04/10/22 04/10/22 27 [N] 750.00 0 750.00
1212 FA/F10-00196481 27/10/22 27/10/22 4 [N] 1,151.40 0 1,151.40
1212 FA/F10-00196663 29/10/22 29/10/22 2 [N] 479.75 0 479.75
116913 - TRANSPORTES VICTOR MANUEL E HIJOS E.I.R.L. 1,999.00 1,999.00

1212 FA/F11-00164559 13/10/22 13/10/22 18 [N] 1,999.00 0 1,999.00
117973 - TRANSPORTES VILCA REPRESENTACIONES E.I.R.L. 41,910.28 41,910.28

1212 FA/F11-00163714 02/10/22 02/10/22 29 [N] 1,500.00 0 1,500.00
1212 FA/F11-00163715 02/10/22 02/10/22 29 [N] 1,675.58 0 1,675.58
1212 FA/F11-00163717 02/10/22 02/10/22 29 [N] 1,500.00 0 1,500.00
1212 FA/F09-00207036 09/10/22 09/10/22 22 [N] 2,900.00 0 2,900.00
1212 FA/F13-00037938 11/10/22 11/10/22 20 [N] 3,044.78 0 3,044.78
1212 FA/F12-00101000 12/10/22 12/10/22 19 [N] 3,120.22 0 3,120.22
1212 FA/F09-00207720 15/10/22 15/10/22 16 [N] 3,000.00 0 3,000.00
1212 FA/F09-00207798 16/10/22 16/10/22 15 [N] 3,319.14 0 3,319.14
1212 FA/F09-00208028 18/10/22 18/10/22 13 [N] 3,085.83 0 3,085.83
1212 FA/F12-00101464 19/10/22 19/10/22 12 [N] 2,871.88 0 2,871.88
1212 FA/F11-00165132 20/10/22 20/10/22 11 [N] 340.03 0 340.03
1212 FA/F07-00276432 22/10/22 22/10/22 9 [N] 3,181.05 0 3,181.05
1212 FA/F11-00165332 23/10/22 23/10/22 8 [N] 2,762.38 0 2,762.38
1212 FA/F12-00101923 26/10/22 26/10/22 5 [N] 3,092.20 0 3,092.20
1212 FA/F07-00277511 30/10/22 30/10/22 1 [N] 3,178.13 0 3,178.13
1212 FA/F09-00209231 30/10/22 30/10/22 1 [N] 3,339.06 0 3,339.06
109888 - TRANSPORTES WILLIAM EIRL 97,989.77 97,989.77

1212 FA/F13-00037786 03/10/22 03/10/22 28 [N] 3,098.90 0 3,098.90
1212 FA/F12-00100554 05/10/22 05/10/22 26 [N] 3,060.00 0 3,060.00
1212 FA/F11-00164092 06/10/22 06/10/22 25 [N] 4,100.00 0 4,100.00
1212 FA/F11-00164176 07/10/22 07/10/22 24 [N] 4,103.69 0 4,103.69
1212 FA/F13-00037894 07/10/22 07/10/22 24 [N] 3,020.14 0 3,020.14
1212 FA/F11-00164394 10/10/22 10/10/22 21 [N] 3,451.05 0 3,451.05
1212 FA/F11-00164487 11/10/22 11/10/22 20 [N] 1,919.00 0 1,919.00
1212 FA/F12-00100892 11/10/22 11/10/22 20 [N] 3,146.68 0 3,146.68
1212 FA/F10-00195119 12/10/22 12/10/22 19 [N] 3,266.04 0 3,266.04
1212 FA/F10-00195164 13/10/22 13/10/22 18 [N] 1,789.26 0 1,789.26
1212 FA/F11-00164599 13/10/22 13/10/22 18 [N] 1,535.20 0 1,535.20
1212 FA/F10-00195392 15/10/22 15/10/22 16 [N] 2,871.82 0 2,871.82
1212 FA/F10-00195448 15/10/22 15/10/22 16 [N] 2,765.30 0 2,765.30
1212 FA/F11-00164723 15/10/22 15/10/22 16 [N] 2,352.43 0 2,352.43
1212 FA/F11-00164768 15/10/22 15/10/22 16 [N] 3,160.02 0 3,160.02
1212 FA/F10-00195662 18/10/22 18/10/22 13 [N] 2,740.14 0 2,740.14
1212 FA/F10-00195707 18/10/22 18/10/22 13 [N] 3,040.04 0 3,040.04
1212 FA/F11-00164997 18/10/22 18/10/22 13 [N] 2,955.47 0 2,955.47
1212 FA/F10-00195790 19/10/22 19/10/22 12 [N] 2,787.02 0 2,787.02
1212 FA/F09-00208199 20/10/22 20/10/22 11 [N] 1,343.30 0 1,343.30
1212 FA/F10-00195873 20/10/22 20/10/22 11 [N] 3,135.99 0 3,135.99
1212 FA/F10-00195892 20/10/22 20/10/22 11 [N] 2,846.66 0 2,846.66
1212 FA/F11-00165078 20/10/22 20/10/22 11 [N] 2,988.13 0 2,988.13
1212 FA/F05-00211350 21/10/22 21/10/22 10 [N] 2,842.00 0 2,842.00
1212 FA/F09-00208328 21/10/22 21/10/22 10 [N] 3,095.35 0 3,095.35
1212 FA/F10-00195947 21/10/22 21/10/22 10 [N] 3,436.20 0 3,436.20
1212 FA/F10-00195980 21/10/22 21/10/22 10 [N] 2,999.99 0 2,999.99
1212 FA/F11-00165193 21/10/22 21/10/22 10 [N] 3,184.58 0 3,184.58
1212 FA/F11-00165298 22/10/22 22/10/22 9 [N] 1,343.34 0 1,343.34
1212 FA/F12-00101665 22/10/22 22/10/22 9 [N] 2,792.05 0 2,792.05
1212 FA/F09-00208503 23/10/22 23/10/22 8 [N] 3,406.99 0 3,406.99
1212 FA/F10-00196161 23/10/22 23/10/22 8 [N] 1,343.30 0 1,343.30
1212 FA/F10-00196163 23/10/22 23/10/22 8 [N] 2,950.00 0 2,950.00
1212 FA/F11-00165346 23/10/22 23/10/22 8 [N] 3,300.64 0 3,300.64
1212 FA/F12-00101880 26/10/22 26/10/22 5 [N] 120.00 0 120.00
1212 FA/F11-00165913 29/10/22 29/10/22 2 [N] 139.71 0 139.71
1212 FA/F10-00196826 31/10/22 31/10/22 0 [N] 1,559.34 0 1,559.34
152720 - TRANSPORTES Y AGREGADOS LA JOYA S.A.C. 1,000.00 1,000.00
1212 FA/F07-00275811 18/10/22 18/10/22 13 [N] 1,000.00 0 1,000.00
142711 - TRANSPORTES Y CARGO CLAGILDA SOCIEDAD ANONIMA CERRADA - TRANSPORTES Y CARGO CLAGILDA 3,740.00 3,740.00
1212 FA/F11-00164541 12/10/22 12/10/22 19 [N] 3,740.00 0 3,740.00
114038 - TRANSPORTES Y COMERCIO SOL DEL PACIFICO E.I.R.L. (308.76) (308.76)

Total MN: (308.76) Total ME: 0
107494 - TRANSPORTES Y EQUIPOS LOGISTICOS E.IRL 16,179.30 16,179.30

1212 FA/F10-00194530 05/10/22 05/10/22 26 [N] 2,800.01 0 2,800.01
1212 FA/F11-00163953 05/10/22 05/10/22 26 [N] 1,750.93 0 1,750.93
1212 FA/F11-00164555 13/10/22 13/10/22 18 [N] 2,840.20 0 2,840.20
1212 FA/F09-00208241 20/10/22 20/10/22 11 [N] 2,709.03 0 2,709.03
1212 FA/F11-00165471 25/10/22 25/10/22 6 [N] 2,303.07 0 2,303.07
1212 FA/F12-00101970 27/10/22 27/10/22 4 [N] 2,548.03 0 2,548.03
1212 FA/F11-00165965 30/10/22 30/10/22 1 [N] 1,228.03 0 1,228.03
114974 - TRANSPORTES Y REPRESENTACIONES CRISTHIAN S.A.C. 2,657.58 2,657.58

1212 FA/F07-00273487 03/10/22 03/10/22 28 [N] 162.88 0 162.88
1212 FA/F10-00194339 04/10/22 04/10/22 27 [N] 2,494.70 0 2,494.70
124539 - TRANSPORTES Y SERVICIOS GENERALES LUIS CORNEJO CANCINO SAC 9,932.85 9,932.85
1212 FA/F09-00206732 06/10/22 06/10/22 25 [N] 50.00 0 50.00
1212 FA/F11-00164372 10/10/22 10/10/22 21 [N] 1,631.15 0 1,631.15
1212 FA/F06-00236156 17/10/22 17/10/22 14 [N] 1,631.15 0 1,631.15
1212 FA/F05-00212047 29/10/22 29/10/22 2 [N] 4,797.50 0 4,797.50
1212 FA/F06-00237727 31/10/22 31/10/22 0 [N] 1,823.05 0 1,823.05
105348 - TRANSPORTES Y SERVICIOS GENERALES YAFERCA E.I.R.L. 1,439.25 1,439.25

1212 FA/F12-00101467 19/10/22 19/10/22 12 [N] 1,439.25 0 1,439.25
113801 - TRANSPORTES Y SERVICIOS MILAGRITOS JCA E.I.R.L. 2,200.06 2,200.06

1212 FA/F09-00207162 10/10/22 10/10/22 21 [N] 2,200.06 0 2,200.06
108033 - TRANSPORTES Y SERVICIOS YO RUEDO EIRL. 6,908.40 6,908.40

1212 FA/F12-00100718 07/10/22 07/10/22 24 [N] 1,727.10 0 1,727.10
1212 FA/F12-00100720 07/10/22 07/10/22 24 [N] 1,727.10 0 1,727.10
1212 FA/F10-00195495 16/10/22 16/10/22 15 [N] 1,727.10 0 1,727.10
1212 FA/F10-00196012 21/10/22 21/10/22 10 [N] 1,727.10 0 1,727.10
102583 - TRANSPORTES Y TURISMO ESPINAR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA -TRANSYT 11,332.70 11,332.70
1212 FA/F12-00101656 22/10/22 22/10/22 9 [N] 2,265.30 0 2,265.30
1212 FA/F10-00196246 24/10/22 24/10/22 7 [N] 2,280.30 0 2,280.30
1212 FA/F11-00165512 25/10/22 25/10/22 6 [N] 1,896.50 0 1,896.50
1212 FA/F10-00196587 28/10/22 28/10/22 3 [N] 2,641.60 0 2,641.60
1212 FA/F13-00038295 28/10/22 28/10/22 3 [N] 2,249.00 0 2,249.00
133377 - TRANSPORTES YANCOL E.I.R.L. 2,479.77 2,479.77

1212 FA/F06-00234737 05/10/22 05/10/22 26 [N] 2,479.77 0 2,479.77
144153 - TRANSRESOL S.R.L 9,635.35 9,635.35

1212 FA/F12-00101165 14/10/22 14/10/22 17 [N] 3,071.23 0 3,071.23
1212 FA/F12-00101166 14/10/22 14/10/22 17 [N] 296.32 0 296.32
1212 FA/F12-00101684 22/10/22 22/10/22 9 [N] 2,758.06 0 2,758.06
1212 FA/F12-00101685 22/10/22 22/10/22 9 [N] 206.33 0 206.33
1212 FA/F12-00101978 27/10/22 27/10/22 4 [N] 371.39 0 371.39
1212 FA/F12-00101979 27/10/22 27/10/22 4 [N] 2,932.02 0 2,932.02
102791 - TRANSRHINO E.I.R.L. 1,003.02 1,003.02

1212 FA/F10-00195183 13/10/22 13/10/22 18 [N] 1,003.02 0 1,003.02
122481 - TRANSUR PERU E.I.R.L. 3,250.00 3,250.00

1212 FA/F12-00101844 25/10/22 25/10/22 6 [N] 3,250.00 0 3,250.00
141589 - TRANSVANE S.A.C. 3,838.00 3,838.00

1212 FA/F10-00196290 25/10/22 25/10/22 6 [N] 3,838.00 0 3,838.00
139634 - TRANSVIGAL S.R.L. 1,100.03 1,100.03

1212 FA/F10-00196872 31/10/22 31/10/22 0 [N] 1,100.03 0 1,100.03
134510 - TRASPORTES Y SERVICIOS JORTRANS S.A.C. 3,339.08 3,339.08

1212 FA/F12-00101689 22/10/22 22/10/22 9 [N] 3,339.08 0 3,339.08
148080 - TRNSP.YANCOL 3,170.00 3,170.00

1212 BO/B10-00108043 12/10/22 12/10/22 19 [N] 3,170.00 0 3,170.00
117288 - TRUCK & FUELING DEL PERU S.A.C. 5,498.78 5,498.78

1212 FA/F11-00165129 20/10/22 20/10/22 11 [N] 1,776.02 0 1,776.02
1212 FA/F11-00165499 25/10/22 25/10/22 6 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196349 26/10/22 26/10/22 5 [N] 1,803.76 0 1,803.76
140569 - URBINA GARCIA MARITZA MARUJA 1,750.06 1,750.06

1212 FA/F11-00165670 27/10/22 27/10/22 4 [N] 700.03 0 700.03
1212 FA/F10-00196819 31/10/22 31/10/22 0 [N] 1,750.03 700.00 1,050.03
105581 - VALENCIA CENTENO RAUL PEDRO 53,534.16 53,534.16

1212 FA/F06-00234236 01/10/22 01/10/22 30 [N] 1,058.75 0 1,058.75
1212 FA/F07-00273190 01/10/22 01/10/22 30 [N] 866.25 0 866.25
1212 FA/F07-00273220 01/10/22 01/10/22 30 [N] 962.50 0 962.50
1212 FA/F09-00206315 01/10/22 01/10/22 30 [N] 1,347.50 0 1,347.50
1212 FA/F06-00234535 03/10/22 03/10/22 28 [N] 959.50 0 959.50
1212 FA/F10-00194326 03/10/22 03/10/22 28 [N] 575.70 0 575.70
1212 FA/F11-00163754 03/10/22 03/10/22 28 [N] 134.75 0 134.75
1212 FA/F06-00234593 04/10/22 04/10/22 27 [N] 1,784.67 0 1,784.67
1212 FA/F10-00194371 04/10/22 04/10/22 27 [N] 575.70 0 575.70
1212 FA/F11-00163963 05/10/22 05/10/22 26 [N] 1,151.40 0 1,151.40
1212 FA/F07-00273995 06/10/22 06/10/22 25 [N] 1,151.40 0 1,151.40
1212 FA/F07-00274023 06/10/22 06/10/22 25 [N] 959.50 0 959.50
1212 FA/F06-00234935 07/10/22 07/10/22 24 [N] 575.70 0 575.70
1212 FA/F06-00235000 07/10/22 07/10/22 24 [N] 959.50 0 959.50
1212 FA/F11-00164123 07/10/22 07/10/22 24 [N] 1,151.40 0 1,151.40
1212 FA/F05-00210366 08/10/22 08/10/22 23 [N] 863.55 0 863.55
1212 FA/F07-00274255 08/10/22 08/10/22 23 [N] 636.03 0 636.03
1212 FA/F07-00274432 09/10/22 09/10/22 22 [N] 959.50 0 959.50
1212 FA/F09-00207029 09/10/22 09/10/22 22 [N] 287.85 0 287.85
1212 FA/F09-00207033 09/10/22 09/10/22 22 [N] 1,387.32 0 1,387.32
1212 FA/F05-00210479 10/10/22 10/10/22 21 [N] 1,151.40 0 1,151.40
1212 FA/F07-00274675 11/10/22 11/10/22 20 [N] 1,151.40 0 1,151.40
1212 FA/F07-00274912 12/10/22 12/10/22 19 [N] 959.50 0 959.50
1212 FA/F06-00235573 13/10/22 13/10/22 18 [N] 1,151.40 0 1,151.40
1212 FA/F06-00235649 13/10/22 13/10/22 18 [N] 863.55 0 863.55
1212 FA/F07-00275089 13/10/22 13/10/22 18 [N] 959.50 0 959.50
1212 FA/F07-00275442 15/10/22 15/10/22 16 [N] 959.50 0 959.50
1212 FA/F09-00207646 15/10/22 15/10/22 16 [N] 1,074.64 0 1,074.64
1212 FA/F11-00164693 15/10/22 15/10/22 16 [N] 566.03 0 566.03
1212 FA/F05-00210878 16/10/22 16/10/22 15 [N] 1,151.40 0 1,151.40
1212 FA/F06-00236044 16/10/22 16/10/22 15 [N] 959.50 0 959.50
1212 FA/F11-00164785 16/10/22 16/10/22 15 [N] 1,151.40 0 1,151.40
1212 FA/F10-00195620 17/10/22 17/10/22 14 [N] 287.85 0 287.85
1212 FA/F06-00236283 18/10/22 18/10/22 13 [N] 230.99 0 230.99
1212 FA/F06-00236294 18/10/22 18/10/22 13 [N] 959.50 0 959.50
1212 FA/F11-00164938 18/10/22 18/10/22 13 [N] 1,439.25 0 1,439.25
1212 FA/F07-00276148 20/10/22 20/10/22 11 [N] 978.69 0 978.69
1212 FA/F10-00195818 20/10/22 20/10/22 11 [N] 671.65 0 671.65
1212 FA/F10-00195905 20/10/22 20/10/22 11 [N] 249.47 0 249.47
1212 FA/F07-00276220 21/10/22 21/10/22 10 [N] 287.85 0 287.85
1212 FA/F05-00211449 22/10/22 22/10/22 9 [N] 844.36 0 844.36
1212 FA/F06-00236693 22/10/22 22/10/22 9 [N] 1,400.87 0 1,400.87
1212 FA/F06-00236739 22/10/22 22/10/22 9 [N] 959.50 0 959.50
1212 FA/F11-00165245 22/10/22 22/10/22 9 [N] 1,113.02 0 1,113.02
1212 FA/F06-00236936 24/10/22 24/10/22 7 [N] 978.69 0 978.69
1212 FA/F11-00165494 25/10/22 25/10/22 6 [N] 1,055.45 0 1,055.45
1212 FA/F09-00208852 26/10/22 26/10/22 5 [N] 1,151.40 0 1,151.40
1212 FA/F10-00196384 26/10/22 26/10/22 5 [N] 287.85 0 287.85
1212 FA/F11-00165543 26/10/22 26/10/22 5 [N] 1,151.40 0 1,151.40
1212 FA/F05-00211862 27/10/22 27/10/22 4 [N] 287.85 0 287.85
1212 FA/F06-00237314 27/10/22 27/10/22 4 [N] 1,074.64 0 1,074.64
1212 FA/F12-00102006 27/10/22 27/10/22 4 [N] 1,151.40 0 1,151.40
1212 FA/F07-00277258 28/10/22 28/10/22 3 [N] 1,074.64 0 1,074.64
1212 FA/F06-00237458 29/10/22 29/10/22 2 [N] 783.64 0 783.64
1212 FA/F06-00237558 29/10/22 29/10/22 2 [N] 959.50 0 959.50
1212 FA/F10-00196673 29/10/22 29/10/22 2 [N] 863.55 0 863.55
1212 FA/F10-00196721 30/10/22 30/10/22 1 [N] 287.85 0 287.85
1212 FA/F12-00102127 30/10/22 30/10/22 1 [N] 847.70 0 847.70
1212 FA/F07-00277666 31/10/22 31/10/22 0 [N] 844.36 0 844.36
1212 FA/F10-00196831 31/10/22 31/10/22 0 [N] 863.55 0 863.55
136525 - VARGAS CAMA FLOR SORAIDA 1,180.00 1,180.00

1212 FA/F10-00195992 21/10/22 21/10/22 10 [N] 2,181.00 1,001.00 1,180.00
140402 - VARGAS JULI KARINA ANDREA 2,000.00 2,000.00

1212 FA/F06-00235583 13/10/22 13/10/22 18 [N] 2,000.00 0 2,000.00
144990 - VARGAS QUISPE DEYSI MONQUI 1,585.44 1,585.44

1212 FA/F06-00236342 19/10/22 19/10/22 12 [N] 1,516.01 0 1,516.01
1212 FA/F07-00275937 19/10/22 19/10/22 12 [N] 69.43 0 69.43
140176 - VELASQUEZ MAMANI VICTORIA 2,500.00 2,500.00
1212 FA/F13-00038276 27/10/22 27/10/22 4 [N] 2,500.00 0 2,500.00
132830 - VG GRUPO VELARDE SAC 250.00 250.00

1212 FA/F06-00236440 20/10/22 20/10/22 11 [N] 250.00 0 250.00
123276 - VI & ME E.I.R.L. 5,828.26 5,828.26

1212 FA/F10-00194751 08/10/22 08/10/22 23 [N] 3,060.02 0 3,060.02
1212 FA/F10-00194877 10/10/22 10/10/22 21 [N] 2,768.24 0 2,768.24
104780 - VICTORIA JUAN GAS SOCIEDAD ANONIMA CERRADA 296,402.64 296,402.64

1212 FA/F09-00206274 01/10/22 01/10/22 30 [N] 1,925.00 0 1,925.00
1212 FA/F11-00163637 01/10/22 01/10/22 30 [N] 1,925.00 0 1,925.00
1212 FA/F12-00100308 01/10/22 01/10/22 30 [N] 3,946.25 0 3,946.25
1212 FA/F10-00194185 02/10/22 02/10/22 29 [N] 1,825.00 0 1,825.00
1212 FA/F11-00163681 02/10/22 02/10/22 29 [N] 1,825.00 0 1,825.00
1212 FA/F11-00163697 02/10/22 02/10/22 29 [N] 1,925.00 0 1,925.00
1212 FA/F12-00100332 02/10/22 02/10/22 29 [N] 3,742.00 0 3,742.00
1212 FA/F11-00163752 03/10/22 03/10/22 28 [N] 1,825.00 0 1,825.00
1212 FA/F11-00163912 04/10/22 04/10/22 27 [N] 3,947.00 0 3,947.00
1212 FA/F11-00163942 04/10/22 04/10/22 27 [N] 3,946.50 0 3,946.50
1212 FA/F12-00100436 04/10/22 04/10/22 27 [N] 1,925.00 0 1,925.00
1212 FA/F12-00100485 04/10/22 04/10/22 27 [N] 4,042.50 0 4,042.50
1212 FA/F11-00163996 05/10/22 05/10/22 26 [N] 3,934.00 0 3,934.00
1212 FA/F11-00164002 05/10/22 05/10/22 26 [N] 3,947.00 0 3,947.00
1212 FA/F12-00100514 05/10/22 05/10/22 26 [N] 1,920.00 0 1,920.00
1212 FA/F12-00100548 05/10/22 05/10/22 26 [N] 3,934.00 0 3,934.00
1212 FA/F10-00194619 06/10/22 06/10/22 25 [N] 3,933.95 0 3,933.95
1212 FA/F12-00100620 06/10/22 06/10/22 25 [N] 4,030.00 0 4,030.00
1212 FA/F07-00274167 07/10/22 07/10/22 24 [N] 3,454.20 0 3,454.20
1212 FA/F09-00206842 07/10/22 07/10/22 24 [N] 1,919.00 0 1,919.00
1212 FA/F12-00100691 07/10/22 07/10/22 24 [N] 3,933.95 0 3,933.95
1212 FA/F13-00037890 07/10/22 07/10/22 24 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164209 08/10/22 08/10/22 23 [N] 2,034.14 0 2,034.14
1212 FA/F11-00164218 08/10/22 08/10/22 23 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164229 08/10/22 08/10/22 23 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164232 08/10/22 08/10/22 23 [N] 1,919.00 0 1,919.00
1212 FA/F12-00100733 08/10/22 08/10/22 23 [N] 3,933.95 0 3,933.95
1212 FA/F05-00210393 09/10/22 09/10/22 22 [N] 3,934.00 0 3,934.00
1212 FA/F07-00274382 09/10/22 09/10/22 22 [N] 3,934.00 0 3,934.00
1212 FA/F10-00194830 09/10/22 09/10/22 22 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164338 10/10/22 10/10/22 21 [N] 1,919.00 0 1,919.00
1212 FA/F10-00194987 11/10/22 11/10/22 20 [N] 3,934.00 0 3,934.00
1212 FA/F11-00164406 11/10/22 11/10/22 20 [N] 1,919.00 0 1,919.00
1212 FA/F12-00100864 11/10/22 11/10/22 20 [N] 1,919.00 0 1,919.00
1212 FA/F12-00100917 11/10/22 11/10/22 20 [N] 3,934.00 0 3,934.00
1212 FA/F10-00195058 12/10/22 12/10/22 19 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195100 12/10/22 12/10/22 19 [N] 3,933.95 0 3,933.95
1212 FA/F11-00164502 12/10/22 12/10/22 19 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164518 12/10/22 12/10/22 19 [N] 3,934.00 0 3,934.00
1212 FA/F12-00100982 12/10/22 12/10/22 19 [N] 4,030.00 0 4,030.00
1212 FA/F10-00195240 13/10/22 13/10/22 18 [N] 3,934.00 0 3,934.00
1212 FA/F13-00037989 13/10/22 13/10/22 18 [N] 3,934.00 0 3,934.00
1212 FA/F05-00210846 14/10/22 14/10/22 17 [N] 3,454.20 0 3,454.20
1212 FA/F09-00207618 14/10/22 14/10/22 17 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164607 14/10/22 14/10/22 17 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164637 14/10/22 14/10/22 17 [N] 1,919.00 0 1,919.00
1212 FA/F12-00101132 14/10/22 14/10/22 17 [N] 3,934.00 0 3,934.00
1212 FA/F12-00101159 14/10/22 14/10/22 17 [N] 3,454.20 0 3,454.20
1212 FA/F09-00207670 15/10/22 15/10/22 16 [N] 2,000.00 0 2,000.00
1212 FA/F10-00195420 15/10/22 15/10/22 16 [N] 3,934.00 0 3,934.00
1212 FA/F11-00164703 15/10/22 15/10/22 16 [N] 1,919.00 0 1,919.00
1212 FA/F09-00207788 16/10/22 16/10/22 15 [N] 1,919.00 0 1,919.00
1212 FA/F11-00164796 16/10/22 16/10/22 15 [N] 3,934.00 0 3,934.00
1212 FA/F11-00164815 16/10/22 16/10/22 15 [N] 3,934.00 0 3,934.00
1212 FA/F12-00101245 16/10/22 16/10/22 15 [N] 1,919.00 0 1,919.00
1212 FA/F06-00236169 17/10/22 17/10/22 14 [N] 3,934.00 0 3,934.00
1212 FA/F12-00101296 17/10/22 17/10/22 14 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195631 18/10/22 18/10/22 13 [N] 1,919.00 0 1,919.00
1212 FA/F10-00195708 18/10/22 18/10/22 13 [N] 3,934.00 0 3,934.00
1212 FA/F12-00101412 18/10/22 18/10/22 13 [N] 3,934.00 0 3,934.00
1212 FA/F10-00195815 19/10/22 19/10/22 12 [N] 3,934.00 0 3,934.00
1212 FA/F12-00101474 19/10/22 19/10/22 12 [N] 3,934.00 0 3,934.00
1212 FA/F12-00101481 19/10/22 19/10/22 12 [N] 1,919.00 0 1,919.00
1212 FA/F13-00038103 19/10/22 19/10/22 12 [N] 3,934.00 0 3,934.00
1212 FA/F10-00195886 20/10/22 20/10/22 11 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165112 20/10/22 20/10/22 11 [N] 3,934.00 0 3,934.00
1212 FA/F05-00211319 21/10/22 21/10/22 10 [N] 96.00 0 96.00
1212 FA/F07-00276170 21/10/22 21/10/22 10 [N] 1,919.00 0 1,919.00
1212 FA/F07-00276287 21/10/22 21/10/22 10 [N] 3,454.00 0 3,454.00
1212 FA/F10-00195958 21/10/22 21/10/22 10 [N] 3,934.00 0 3,934.00
1212 FA/F13-00038122 21/10/22 21/10/22 10 [N] 2,015.00 0 2,015.00
1212 FA/F05-00211458 22/10/22 22/10/22 9 [N] 3,933.95 0 3,933.95
1212 FA/F09-00208368 22/10/22 22/10/22 9 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165287 22/10/22 22/10/22 9 [N] 3,934.00 0 3,934.00
1212 FA/F11-00165307 22/10/22 22/10/22 9 [N] 1,919.00 0 1,919.00
1212 FA/F12-00101638 22/10/22 22/10/22 9 [N] 1,919.00 0 1,919.00
1212 FA/F12-00101677 22/10/22 22/10/22 9 [N] 3,934.00 0 3,934.00
1212 FA/F11-00165360 23/10/22 23/10/22 8 [N] 1,919.00 0 1,919.00
1212 FA/F09-00208608 24/10/22 24/10/22 7 [N] 200.00 0 200.00
1212 FA/F13-00038177 24/10/22 24/10/22 7 [N] 3,933.95 0 3,933.95
1212 FA/F05-00211617 25/10/22 25/10/22 6 [N] 4,030.00 0 4,030.00
1212 FA/F09-00208706 25/10/22 25/10/22 6 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196270 25/10/22 25/10/22 6 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165470 25/10/22 25/10/22 6 [N] 1,919.00 0 1,919.00
1212 FA/F12-00101823 25/10/22 25/10/22 6 [N] 3,934.00 0 3,934.00
1212 FA/F13-00038234 26/10/22 26/10/22 5 [N] 3,934.00 0 3,934.00
1212 FA/F09-00208888 27/10/22 27/10/22 4 [N] 1,535.00 0 1,535.00
1212 FA/F10-00196486 27/10/22 27/10/22 4 [N] 3,934.00 0 3,934.00
1212 FA/F12-00101994 27/10/22 27/10/22 4 [N] 1,919.00 0 1,919.00
1212 FA/F09-00209075 28/10/22 28/10/22 3 [N] 3,934.00 0 3,934.00
1212 FA/F10-00196623 28/10/22 28/10/22 3 [N] 3,934.00 0 3,934.00
1212 FA/F11-00165732 28/10/22 28/10/22 3 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165817 28/10/22 28/10/22 3 [N] 3,934.00 0 3,934.00
1212 FA/F13-00038296 28/10/22 28/10/22 3 [N] 1,919.00 0 1,919.00
1212 FA/F13-00038315 28/10/22 28/10/22 3 [N] 1,919.00 0 1,919.00
1212 FA/F11-00165883 29/10/22 29/10/22 2 [N] 3,934.00 0 3,934.00
1212 FA/F11-00165892 29/10/22 29/10/22 2 [N] 3,934.00 0 3,934.00
1212 FA/F06-00237593 30/10/22 30/10/22 1 [N] 3,455.00 0 3,455.00
1212 FA/F10-00196727 30/10/22 30/10/22 1 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196788 30/10/22 30/10/22 1 [N] 3,933.95 0 3,933.95
1212 FA/F10-00196829 31/10/22 31/10/22 0 [N] 1,919.00 0 1,919.00
1212 FA/F10-00196860 31/10/22 31/10/22 0 [N] 1,919.00 0 1,919.00
1212 FA/F12-00102207 31/10/22 31/10/22 0 [N] 1,919.00 0 1,919.00
151327 - VILCA CONDORI CRISTIAN 767.06 767.06

1212 FA/F11-00164204 07/10/22 07/10/22 24 [N] 767.60 0.54 767.06
101049 - VILLEGAS QUISPE ALICIA IRENE 16,730.13 16,730.13
1212 FA/F11-00163815 03/10/22 03/10/22 28 [N] 2,430.09 0 2,430.09
1212 FA/F07-00273836 05/10/22 05/10/22 26 [N] 1,450.00 0 1,450.00
1212 FA/F09-00206875 07/10/22 07/10/22 24 [N] 2,400.00 0 2,400.00
1212 FA/F11-00164461 11/10/22 11/10/22 20 [N] 1,450.00 0 1,450.00
1212 FA/F10-00195592 17/10/22 17/10/22 14 [N] 1,450.00 0 1,450.00
1212 FA/F11-00165202 21/10/22 21/10/22 10 [N] 2,405.08 0.08 2,405.00
1212 FA/F10-00196208 24/10/22 24/10/22 7 [N] 2,250.03 0 2,250.03
1212 FA/F09-00208933 27/10/22 27/10/22 4 [N] 700.00 0 700.00
1212 FA/F07-00277223 28/10/22 28/10/22 3 [N] 2,195.01 0 2,195.01
112213 - VITORINO CENTENO WALTER 1,100.00 1,100.00

1212 FA/F06-00234316 01/10/22 01/10/22 30 [N] 885.02 285.02 600.00
1212 FA/F11-00164873 17/10/22 17/10/22 14 [N] 1,600.00 1,100.00 500.00
120451 - WAGNER SALMON ANTONIETA SATURNINA 326.23 326.23

1212 FA/F07-00276797 25/10/22 25/10/22 6 [N] 326.23 0 326.23
118962 - WAYRA CARGO EXPRESS SOCIEDAD ANONIMA CERRADA 390.00 390.00

1212 FA/F06-00236836 24/10/22 24/10/22 7 [N] 390.00 0 390.00
156361 - WILDER SURCO SENCIA 1,600.00 1,600.00

1212 BO/B10-00108655 28/10/22 28/10/22 3 [N] 1,600.00 0 1,600.00
102021 - YACARDIG S.A.C. 975.00 975.00

1212 FA/F10-00194261 03/10/22 03/10/22 28 [N] 975.00 0 975.00
102877 - YANA APAZA DE CANO ROSA HERMELINDA 2,200.00 2,200.00

1212 FA/F06-00235591 13/10/22 13/10/22 18 [N] 1,200.00 0 1,200.00
1212 FA/F05-00211616 25/10/22 25/10/22 6 [N] 1,170.02 170.02 1,000.00
107647 - YANQUE HUAMANI PABLO BARTOLOME 52,500.00 52,500.00

1212 FA/F12-00100630 06/10/22 06/10/22 25 [N] 5,000.00 0 5,000.00
1212 FA/F12-00100631 06/10/22 06/10/22 25 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038034 14/10/22 14/10/22 17 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038035 14/10/22 14/10/22 17 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038036 14/10/22 14/10/22 17 [N] 4,000.00 0 4,000.00
1212 FA/F13-00038126 21/10/22 21/10/22 10 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038128 21/10/22 21/10/22 10 [N] 4,500.00 0 4,500.00
1212 FA/F13-00038129 21/10/22 21/10/22 10 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038329 29/10/22 29/10/22 2 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038330 29/10/22 29/10/22 2 [N] 5,000.00 0 5,000.00
1212 FA/F13-00038331 29/10/22 29/10/22 2 [N] 4,000.00 0 4,000.00
125710 - YLASACA CUSI DAYSI MARLENY 2,500.00 2,500.00

1212 FA/F09-00206275 01/10/22 01/10/22 30 [N] 2,810.08 310.08 2,500.00
102871 - YUJRA SUCATICONA LUCY REYNA 3,000.00 3,000.00

1212 FA/F12-00101478 19/10/22 19/10/22 12 [N] 3,000.00 0 3,000.00
126009 - ZAMORA VIGURIA MARIANO 6,100.08 6,100.08

1212 FA/F11-00165209 21/10/22 21/10/22 10 [N] 3,110.01 0 3,110.01
1212 FA/F11-00165929 30/10/22 30/10/22 1 [N] 2,990.07 0 2,990.07
Total General MN: ###
Total General ME: 0

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CLIENTES Documento Emisión Or

Incluye documentos declarados hasta el periodo Octubre 2022

Fecha Fecha Importe Original Saldos MN

106227 - 3 MB TRANSPORTES S.A.C. RUC: 20454980931 24,411.51 24,411.51

116345 - A Y L S.R.L. 4,797.50 4,797.50

141445 - AGRO TRACTO PARTS C&J S.A.C. 2,300.00 2,300.00

113605 - AGZ TRANSPORTES S.A.C. RUC: 20455870969 229,674.11 ###

101956 - ALBERTO Y ASOCIADOS SERVICIOS GENERALES S.A.C. 671.65 671.65

139587 - ALEMIN SUR LION E.I.R.L. 1,966.41 1,966.41

102669 - ALIDA METAL E.I.R.L. 52,225.10 52,225.10

149654 - ALSUCORP S.R.L. 502.05 502.05

104628 - ALTOS DEL SUR S.A.C.-ALTOSUR S.A.C. 301.01 301.01

142709 - ALVAREZ ALVAREZ EDGAR GUMERCINDO 8,540.00 8,540.00

154350 - ALVAREZ NIETO EZEQUIAS WILLAMS 1,919.00 1,919.00

143530 - AMPARO PONCE ROSALES 5,833.97 5,833.97

100563 - ANCHAPURI CANAZA VICTOR ADRIAN RUC: 10013403177 2,850.00 2,850.00

138176 - ANDES TRANSPORT PERU E.I.R.L. 2,800.00 2,800.00

103711 - ANDIA GUERRA LUIS ENRIQUE 343.64 343.64

120365 - APAZA PFOCCORI LALO ZENON 16,937.64 16,937.64

102782 - AQUARIO EXPRESS SERVICE E. I. R. L. 4,700.00 4,700.00

101070 - ARENAS QUISPE LUCRECIA PRUDENCIA 1,400.06 1,400.06

155727 - AREQUIPA VIA EXPRESS S.A.C. 1,674.29 1,674.29

117401 - ASERRADERO LOS NOGALES E.I.R.L. 2,000.00 2,000.00

103867 - ATLANTIS TOUR E.I.R.L. 13,327.57 13,327.57

108273 - AUTOSERVICIOS LUCHIN E.I.R.L. 4,534.94 4,534.94

145241 - AYQUIPA LLANOS ABRAHAM 14,294.46 14,294.46

154112 - B & T OPEMUL SOCIEDAD ANONIMA CERRADA 2,170.01 2,170.01

120846 - BANANITOS EXPRESS S.A.C. 1,643.40 1,643.40

142365 - BELEN TRANSPORTES CONSTRUCCIONES Y SERVICIOS E.I.R.L. 26,825.00 26,825.00

102155 - BRAVAMOTORS S.R.L. 9,765.91 9,765.91

115332 - BRUSEBAS S.A.C. 8,059.80 8,059.80

103306 - CARDENAS CONTRERAS MARTHA BEATRIZ 1,500.00 1,500.00

101357 - CARDOZO OBLITAS WELSER 8,641.78 8,641.78

102239 - CASA DEL BUEN CRIADOR E.I.R.L. 7,915.59 7,915.59

123370 - CATUNTA CRUZ BERNARDINO 660.00 660.00

105521 - CCALLO TIPO SAUL HUMBERTO 752.90 752.90

102666 - CCAMA CHURA LUCILA 4,500.00 4,500.00

109648 - CEMSA PERU S.A.C. 1,178.55 1,178.55

103830 - CENTRO DE RECRIA LECHERA LA ESPERANZA S.R.L. 740.08 740.08

134870 - CHALCO PECHO LUIS ARTURO 30,000.00 30,000.00

134154 - CHALCO VARGAS JUAN MATIAS 20,000.00 20,000.00

139924 - CHALCOSUR S.A.C. 7,151.59 7,151.59

103656 - CHARAÑA QUISPE BERTHA 1,100.00 1,100.00

124194 - CHAVEZ VERA NILTON BERLY 1,000.00 1,000.00

137609 - CHAVEZ ZEVALLOS SANTIAGO ROBERT 370.06 370.06

102520 - CHICATA LAZO CARBOR VIDAL 52,002.40 52,002.40

104480 - CHINO LLANOS ELVIS EUDES 2,500.00 2,500.00

114457 - CHRISMAR MINERIA Y TRANSPORTE E.I.R.L. 8,883.11 8,883.11

131580 - CIA PERUMAT E.I.R.L. 2,034.03 2,034.03

115814 - CONCRETOS GRUPO PORTILLA E.I.R.L 40,312.08 40,312.08

130828 - CONDORI CHINO BRAULIO 1,100.00 1,100.00

137206 - CONSORCIO HOSPITALARIO SUR 2,370.02 2,370.02

105524 - CONSORCIO LIDER DEL SUR S.A.C. 8,873.18 8,873.18

133406 - CONSORCIO RACSO S.A.C. 575.70 575.70

152434 - CONSORCIO SAN MARTIN 6,679.54 6,679.54

150014 - CONSORCIO VIAL TAYA 59,451.51 59,451.51

153885 - CONSORCIO WICHAYPAMPA 574.00 574.00

108986 - CONSORCIO YGARCIA E.I.R.L. 810.08 810.08

148093 - CONSTRUCTORA Y CONSULTORA ECOSULLCC INGENIEROS E.I.R.L. 1,266.52 1,266.52

123373 - CONSTRUCTORA Y SERVICIO LLERENA E.I.R.L. - CONSELLER E.I.R.L. 9,325.65 9,325.65

155812 - CONTRATAS Y CONSTRUCCIONES CORTES S.A.C. 1,000.00 1,000.00

133806 - COORPORACION AMIRA SOCIEDAD ANONIMA CERRADA 1,151.40 1,151.40

128982 - CORPORACION A & D S.C.R.L. 9,595.00 9,595.00