BNM - Provisiones Al 30NOV2000

BANCO NUEVO MUNDO
PROVISIONES AL 30 DE NOVIEMRE DEL 2000
CLIENTES OBLIG. TOTALES 2000.11.30 VALUACION REAL DE VALUACION REAL DE DIFERENCIAS DEFICIT EXCESOS
GARANTIAS GARANTIAS MUY RAP.
M.N. M.E M.N M.E. M.N M.E. M.N. M.E. M.N M.E. M.N M.E.
CREDITOS HIPOTECARIOS CPP
108709516 H 1 1 AMES TINEO ANA DEL ROCIO 0.00 39,300.67 0.00 39,300.67 0.00 3,952.64 0.00 0.00 0.00 -3,952.64
110553318 H 1 2 ANAYA HERNANDEZ JORGE LUIS 0.00 12,661.31 0.00 0.00 0.00 -150.74 0.00 150.74 0.00 0.00
117923978 H 1 3 ANTICONA AGUILAR MANUEL ROSARIO 0.00 27,218.27 0.00 26,347.00 0.00 -702.24 0.00 702.24 0.00 0.00
107878816 H 1 4 ARRISUEÑO CORDON MARIA PIA DEL ROSA 0.00 55,887.44 0.00 55,887.44 0.00 -697.09 0.00 697.09 0.00 0.00
107829423 H 1 5 BARRETO TAVERA JORGE EDUARDO 0.00 14,301.22 0.00 0.00 0.00 -175.16 0.00 175.16 0.00 0.00
108215349 H 1 6 BAUER CHABANEIX EDUARDO 0.00 77,019.98 0.00 77,019.98 0.00 -960.78 0.00 960.78 0.00 0.00
107271177 H 1 7 BRAVO VILLARAN OSCAR MANUEL 0.00 8,157.36 0.00 0.00 0.00 -91.18 0.00 91.18 0.00 0.00
107821539 H 1 8 BULLARD GONZALEZ GONZALO ARTURO 0.00 15,746.59 0.00 15,746.59 0.00 -195.66 0.00 195.66 0.00 0.00
106171940 H 1 9 CALDERON FLORES OLGA BERTHA 0.00 4,716.96 0.00 0.00 0.00 -58.96 0.00 58.96 0.00 0.00
107931269 H 1 10 CARLOS DEXTRE, OSMUNDO ALBERTO 0.00 114,605.46 0.00 114,605.46 0.00 -2,865.14 0.00 2,865.14 0.00 0.00
117903326 H 1 11 CARRION IPARRAGUIRRE JAIME ENRIQUE 0.00 165,424.24 0.00 165,424.24 0.00 -2,054.04 0.00 2,054.04 0.00 0.00
108265728 H 1 12 CASTILLO CACHO JORGE 0.00 38,144.58 0.00 38,144.58 0.00 -953.61 0.00 953.61 0.00 0.00
108734429 H 1 13 CERNA VALENCIA JULIO CESAR 0.00 22,134.59 0.00 22,134.59 0.00 -275.48 0.00 275.48 0.00 0.00
108199446 H 1 14 CHAU RIVAS JOSE ENRIQUE 0.00 14,426.87 0.00 0.00 0.00 -721.34 0.00 721.34 0.00 0.00
108306432 H 1 15 CHAVEZ LOBATON FRANCISCO JESUS 0.00 25,386.50 0.00 0.00 0.00 -317.34 0.00 317.34 0.00 0.00
132785850 H 1 16 CHU RUBIO LUIS ALBERTO 0.00 23,261.12 0.00 0.00 0.00 -283.67 0.00 283.67 0.00 0.00
325584-B H 1 17 CICUREL CUCI VDA. DE BENDJOUIA JULIA 0.00 0.00 0.00 0.00 0.00 1,812.78 0.00 0.00 0.00 -1,812.78
107544087 H 1 18 CRUZ SARAVIA, JAIME NICANOR 0.00 15,835.76 0.00 0.00 0.00 -197.95 0.00 197.95 0.00 0.00
109596898 H 1 19 CUCHO ANTON LUIS RICARDO 0.00 30,095.05 0.00 20,717.03 0.00 -375.01 0.00 375.01 0.00 0.00
106003961 H 1 20 DE MARIA MESTANZA CESAR AUGUSTO 0.00 14,224.48 0.00 14,224.48 0.00 -171.27 0.00 171.27 0.00 0.00
108253099 H 1 21 DEL CASTILLO BURGA MARIA EDELMIRA 0.00 7,141.30 0.00 0.00 0.00 -357.07 0.00 357.07 0.00 0.00
132794312 H 1 22 ESCOBEDO FERRADAS CESAR ROMAN 0.00 53,246.12 0.00 50,423.00 0.00 -1,401.73 0.00 1,401.73 0.00 0.00
107844797 H 1 23 GALLETTI DUCCI FRANCESCO GUIDO 0.00 24,381.55 0.00 0.00 0.00 -300.07 0.00 300.07 0.00 0.00
117884367 H 1 24 GAMARRA ARANA CARLOS ALBERTO 0.00 17,529.78 0.00 17,529.78 0.00 -438.24 0.00 438.24 0.00 0.00
108242226 H 1 25 GARCIA MONTERO DENEGRI GONZALO 0.00 32,623.19 0.00 32,623.19 0.00 -404.96 0.00 404.96 0.00 0.00
108241188 H 1 26 GONZALEZ VERASTEGUI, BERTHA CECILIA 0.00 21,464.90 0.00 0.00 0.00 -1,073.25 0.00 1,073.25 0.00 0.00
107775699 H 1 27 GUERRA CARRASCO, HECTOR FRANCISCO 0.00 43,747.74 0.00 25,599.93 0.00 -531.00 0.00 531.00 0.00 0.00
107972776 H 1 28 GUZMAN FLORES HUGO HERNAN 0.00 187,684.72 0.00 187,684.72 0.00 -4,692.12 0.00 4,692.12 0.00 0.00
107831652 H 1 29 KAHAN NOVOA ALDO FERNANDO 0.00 10,074.29 0.00 0.00 0.00 -101.39 0.00 101.39 0.00 0.00
109295652 H 1 30 KOU CAMPOS, JOSE YU WING 0.00 149,620.61 0.00 149,620.61 0.00 -1,897.30 0.00 1,897.30 0.00 0.00
125625175 H 1 31 LEE VDA. DE LAM, SIL YOK 0.00 63,143.04 0.00 0.00 0.00 -3,157.15 0.00 3,157.15 0.00 0.00
107784245 H 1 32 LEON PARRA JUAN ALEJANDRO 0.00 40,758.48 0.00 40,758.48 0.00 -509.48 0.00 509.48 0.00 0.00
108252657 H 1 33 LOLI WILSON, EDUARDO AUGUSTO 0.00 4,975.58 0.00 0.00 0.00 -42.84 0.00 42.84 0.00 0.00
108268309 H 1 34 LOPEZ LEGENDRE CESAR ELEAZAR 0.00 27,965.91 0.00 0.00 0.00 -344.04 0.00 344.04 0.00 0.00
109993364 H 1 35 MAESTRE OLCESE ROBERT LUIS 0.00 7,306.74 0.00 0.00 0.00 -89.38 0.00 89.38 0.00 0.00
3104939 H 1 36 MANGARIELLO DE PLATERO DALILA AIDA 0.00 42,049.88 0.00 42,049.88 0.00 -525.63 0.00 525.63 0.00 0.00
107606243 H 1 37 MEDINA RAGGIO FERNANDO MARIO 0.00 16,922.03 0.00 0.00 0.00 3,582.21 0.00 0.00 0.00 -3,582.21
110272432 H 1 38 MEJIA ORLANDINI CESAR 0.00 10,280.59 0.00 0.00 0.00 -118.16 0.00 118.16 0.00 0.00
110555970 H 1 39 MELGAR LIZARRAGA MICHELE 0.00 65,172.65 0.00 65,172.65 0.00 -1,629.32 0.00 1,629.32 0.00 0.00
110473164 H 1 40 MENDIOLA MANSILLA ALFONSO JAIME 0.00 8,231.41 0.00 0.00 0.00 -82.99 0.00 82.99 0.00 0.00
108236843 H 1 41 MIRO QUESADA VALEGA LUIS JOSE 0.00 30,889.34 0.00 0.00 0.00 -378.14 0.00 378.14 0.00 0.00
109395591 H 1 42 MONDO#EDO JORDAN, LUIS MANUEL 0.00 11,307.04 0.00 0.00 0.00 -141.34 0.00 141.34 0.00 0.00
108238487 H 1 43 MOROMIZATO SHIRONOSHITA JULIO CESAR 0.00 13,594.44 0.00 0.00 0.00 -679.72 0.00 679.72 0.00 0.00
3N39871 H 1 44 MOULDEN THOMPSON, STANLEY JEREMY 0.00 80,395.75 0.00 0.00 0.00 -870.39 0.00 870.39 0.00 0.00
107799023 H 1 45 NARVARTE DELGADO LUIS FERNANDO 0.00 24,729.54 0.00 0.00 0.00 -302.38 0.00 302.38 0.00 0.00
107860760 H 1 46 NEWTON JAUREGUY SANTIAGO MIGUEL MAR 0.00 53,227.86 0.00 42,039.23 0.00 -654.22 0.00 654.22 0.00 0.00
108186559 H 1 47 NORIEGA CABRERA ERICKA KATIUSKA 0.00 80,949.67 0.00 80,949.67 0.00 -2,023.74 0.00 2,023.74 0.00 0.00
109183884 H 1 48 PALACIN PRADO ELMER PARKER 0.00 26,668.19 0.00 0.00 0.00 -314.48 0.00 314.48 0.00 0.00
108250893 H 1 49 PALMISANO COLUCCELLI, GUGLIELMO MAR 0.00 6,793.15 0.00 0.00 0.00 -339.66 0.00 339.66 0.00 0.00
109078824 H 1 50 PASCO LOPEZ VICTOR ALBERTO 0.00 14,592.13 0.00 0.00 0.00 -729.61 0.00 729.61 0.00 0.00
109868440 H 1 51 PEÑA SERRANO PIERO 0.00 11,681.89 0.00 0.00 0.00 -129.96 0.00 129.96 0.00 0.00
109269950 H 1 52 PONCE CHAMORRO HECTOR RAUL 0.00 15,678.19 0.00 0.00 0.00 -171.70 0.00 171.70 0.00 0.00
109388943 H 1 53 PRUDENCIO MEZA, JORGE ANTONIO 0.00 67,169.98 0.00 67,169.98 0.00 -1,679.25 0.00 1,679.25 0.00 0.00
108229052 H 1 54 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 23,244.56 0.00 0.00 0.00 -1,162.23 0.00 1,162.23 0.00 0.00
106189201 H 1 55 QUIÑONES NUÑEZ MIGUEL ALBERTO 0.00 50,976.87 0.00 50,950.00 0.00 -635.60 0.00 635.60 0.00 0.00
107704427 H 1 56 REVILLA PALOMINO JAVIER MANUEL 0.00 21,795.41 0.00 0.00 0.00 -1,089.77 0.00 1,089.77 0.00 0.00
1
BANCO NUEVO MUNDO
107305465 H 1 57 RODRIGUEZ BEST CARLOS JAVIER 0.00 44,602.13 0.00 44,602.13 0.00 -556.28 0.00 556.28 0.00 0.00
107214106 H 1 58 RUIZ DILLON KUOWENG 0.00 3,009.44 0.00 0.00 0.00 -32.80 0.00 32.80 0.00 0.00
110225846 H 1 59 SALAZAR ARRASCUE, GERMAN 0.00 12,598.79 0.00 12,598.79 0.00 -314.97 0.00 314.97 0.00 0.00
110320452 H 1 60 SAMANEZ LOECHLE BEATRIZ 0.00 67,517.80 0.00 67,517.80 0.00 -843.98 0.00 843.98 0.00 0.00
106043733 H 1 61 SAMESHIMA YOSHIDA SARA CARMEN 0.00 75,189.04 0.00 75,189.04 0.00 -1,879.73 0.00 1,879.73 0.00 0.00
107243458 H 1 62 SHIMIDZU AYARZA JOSE ANTONIO 0.00 23,130.13 0.00 0.00 0.00 -1,156.51 0.00 1,156.51 0.00 0.00
108241315 H 1 63 TASSARA DEMICHELIS LORENZO 0.00 98,415.30 0.00 98,415.30 0.00 -2,460.38 0.00 2,460.38 0.00 0.00
108891520 H 1 64 TENORIO CURITOMAI GLADYS MARLENE 0.00 3,228.81 0.00 0.00 0.00 -40.36 0.00 40.36 0.00 0.00
108268801 H 1 65 VARGAS DIAZ, MARIO CARLOS 0.00 109,423.47 0.00 109,423.47 0.00 -1,360.49 0.00 1,360.49 0.00 0.00
118149066 H 1 66 VASQUEZ ARMAS RENATO ADRIANO 0.00 22,588.83 0.00 22,588.83 0.00 -282.36 0.00 282.36 0.00 0.00
109814157 H 1 67 YAÑEZ WENDORFF, RODOLFO EUGENIO 0.00 21,845.66 0.00 0.00 0.00 -1,092.28 0.00 1,092.28 0.00 0.00
TOTAL CREDITOS HIPOTECARIOS CPP 0.00 2,568,112.37 0.00 1,872,458.54 0.00 0.00 0.00 -25,830.71 0.00 50,265.07 0.00 -24,434.36
2
BANCO NUEVO MUNDO
CREDITOS HIPOTECARIOS DEFICIENTE
108777508 H 2 1 ACHA AGUSTIN GUILLERMO ARTURO 0.00 14,059.23 0.00 0.00 0.00 78.88 0.00 0.00 0.00 -78.88
108270135 H 2 2 AROSEMENA CEVASCO LEOPOLDO 0.00 30,096.00 0.00 0.00 0.00 -6,395.40 0.00 6,395.40 0.00 0.00
108200692 H 2 3 CAMPOVERDE AYRES CARLOS ALBERTO 0.00 82,325.55 0.00 71,230.00 0.00 66.68 0.00 0.00 0.00 -66.68
107788816 H 2 4 DAVILA REVOREDO DANIEL 0.00 20,327.91 0.00 20,327.91 0.00 3,720.50 0.00 0.00 0.00 -3,720.50
108227271 H 2 5 DELGADO MAYO HUGO ALEJANDRO 0.00 63,311.64 0.00 63,311.64 0.00 -7,143.10 0.00 7,143.10 0.00 0.00
108247703 H 2 6 DELLEPIANE MALDONADO JOSE RENATO 0.00 9,942.44 0.00 0.00 0.00 56.35 0.00 0.00 0.00 -56.35
108106333 H 2 7 ESPINOZA HUERTA CARMEN MARITZA 0.00 22,782.60 0.00 22,782.60 0.00 -2,562.09 0.00 2,562.09 0.00 0.00
106479386 H 2 8 FRANCO CONCHA PEDRO PATRICIO 0.00 10,848.52 0.00 0.00 0.00 -2,305.31 0.00 2,305.31 0.00 0.00
125665147 H 2 9 GAMARRA AGUIRRE JESUS ALFREDO 0.00 26,268.51 0.00 26,268.51 0.00 10.26 0.00 0.00 0.00 -10.26
129222502 H 2 10 GOMEZ DIAZ OCTAVIO/PORTUGAL ROSA 0.00 50,469.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108740997 H 2 11 HERRERA DE SARMIENTO, MARIA ROSARIO 0.00 10,962.32 0.00 10,612.80 0.00 -1,268.21 0.00 1,268.21 0.00 0.00
108772644 H 2 12 HERRERA MARTINEZ ENRIQUE MARTIN 0.00 55,502.36 0.00 55,502.36 0.00 17.10 0.00 0.00 0.00 -17.10
108874124 H 2 13 IRRIBARREN URETA ZARELA ROSALBA 0.00 1,713.09 0.00 0.00 0.00 23.93 0.00 0.00 0.00 -23.93
107545619 H 2 14 JIMENEZ CARRION SEGUNDO 0.00 44,202.43 0.00 44,202.43 0.00 23.59 0.00 0.00 0.00 -23.59
108797584 H 2 15 JIMENO NIETO JULIO MANUEL 0.00 108,552.98 0.00 67,053.56 0.00 143.55 0.00 0.00 0.00 -143.55
106971746 H 2 16 LEON EYZAGUIRRE JAVIER 0.00 252,968.76 0.00 252,968.76 0.00 0.00 0.00 0.00 0.00 0.00
107555456 H 2 17 MONTOYA ARAUJO CESAR VICTOR 0.00 52,283.87 0.00 52,283.87 0.00 -5,881.93 0.00 5,881.93 0.00 0.00
121796213 H 2 18 NU#EZ MELGAR ARTEAGA 0.00 71,280.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110276911 H 2 19 OBREGON SEVILLANO, TULIO MAXIMO 0.00 22,458.94 0.00 0.00 0.00 94.92 0.00 0.00 0.00 -94.92
108273794 H 2 20 OSSIO SAL Y ROSAS, CARLOS 0.00 66,295.26 0.00 45,000.00 0.00 74.17 0.00 0.00 0.00 -74.17
109399787 H 2 21 PAJUELO ESCOBAR ENRIQUE ANTONIO 0.00 83,511.18 0.00 0.00 0.00 217.46 0.00 0.00 0.00 -217.46
108205859 H 2 22 RIVERA NOA EDUARDO CIRIACO 0.00 2,539.55 0.00 0.00 0.00 29.91 0.00 0.00 0.00 -29.91
107791924 H 2 23 RODRIGUEZ ARNAIZ GHIBELLINI JOSE 0.00 85,572.47 0.00 85,572.47 0.00 61.35 0.00 0.00 0.00 -61.35
109870589 H 2 24 TUESTA RODRIGUEZ MIRKO PAUL 0.00 878.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107843314 H 2 25 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 34,311.30 0.00 33,538.78 0.00 14.65 0.00 0.00 0.00 -14.65
131680765 H 2 26 VALENZUELA CUELLAR, JUAN 0.00 1,284.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109148241 H 2 27 VALVERDE BERNAL GUSTAVO CAMILO 0.00 20,340.52 0.00 0.00 0.00 31.25 0.00 0.00 0.00 -31.25
110474449 H 2 28 VEGA MORI HUBERT EMILCE 0.00 3,087.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107210443 H 2 29 ZAPATA LAZO SERGIO AUGUSTO 0.00 23,662.96 0.00 0.00 0.00 8,398.05 0.00 0.00 0.00 -8,398.05
TOTAL CREDITOS HIPOTECARIOS DEFICIENTE 0.00 1,271,841.27 0.00 850,655.69 0.00 0.00 0.00 -12,493.44 0.00 25,556.04 0.00 -13,062.60
CREDITOS HIPOTECARIOS DUDOSO
110134063 H 3 1 ADARO RUEDA MONICA EDITH 0.00 3,984.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
120537994 H 3 2 ALARCON SALAS CIRA LILA 0.00 3,818.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109166462 H 3 3 ANTONIOLI LEVANO, TERESA ISABEL 0.00 3,543.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108868559 H 3 4 AREVALO ZORRILLA BETSY YVONNE 0.00 3,121.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108268203 H 3 5 ASPAUZA GAMARRA, JAVIER ERNESTO 0.00 306,618.52 0.00 306,618.52 0.00 0.00 0.00 0.00 0.00 0.00
108840385 H 3 6 BERTTINI VERIAU, ESTHER LEONOR 0.00 3,525.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106622179 H 3 7 BURGA DE LA PUENTE, SERGIO ENRIQUE 0.00 5,042.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106055887 H 3 8 CARRANZA SANCHEZ ROMELIA 0.00 3,946.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108550703 H 3 9 CASTRO ACEVEDO JESUS NELLY 0.00 2,567.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109572930 H 3 10 CRUZ AGUILAR NELLY ROSARIO 0.00 3,599.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125440230 H 3 11 CUSIPAUCAR FUENTES, RUTH MARTINA 0.00 3,246.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106968671 H 3 12 DAVILA CHOCANO CARLOS MANUEL MARTIN 0.00 17,212.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108803845 H 3 13 DAVILA TARAZONA JORGE FELIPE 0.00 1,996.00 0.00 0.00 0.00 67.60 0.00 0.00 0.00 -67.60
109394682 H 3 14 DUFOUR CATTANEO OSCAR ENRIQUE 0.00 168,312.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108268239 H 3 15 ESPINOZA ANDRADE VICTOR ANDRES 0.00 3,952.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108266037 H 3 16 GALARCEP ESCOBEDO JORGE AUGUSTO 0.00 26,036.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108743489 H 3 17 GAMBOA VERANO LOURDES 0.00 1,879.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108606040 H 3 18 HERRERA ESPINOZA, CECILIA 0.00 2,814.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109594831 H 3 19 IBARRA JAYO RUTH 0.00 57,193.00 0.00 42,018.40 0.00 2,293.46 0.00 0.00 0.00 -2,293.46
108239680 H 3 20 LAU KONG, JORGE 0.00 191,344.74 0.00 167,532.58 0.00 0.00 0.00 0.00 0.00 0.00
108212078 H 3 21 LAY LAU HUMBERTO 0.00 132,308.60 0.00 132,308.60 0.00 0.00 0.00 0.00 0.00 0.00
108650776 H 3 22 LOYOLA PAJUELO TERESA ISABEL 0.00 2,774.91 0.00 0.00 0.00 66.96 0.00 0.00 0.00 -66.96
3
BANCO NUEVO MUNDO
108800988 H 3 23 LUNA DEL CASTILLO EDUARDO 0.00 6,651.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110735290 H 3 24 MALAGA CUADROS, MANUEL REYNALDO 0.00 2,727.34 0.00 0.00 0.00 63.74 0.00 0.00 0.00 -63.74
116481537 H 3 25 MAMUD VENEGAS ALEX JORGE 0.00 6,354.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108785222 H 3 26 MANRIQUE UGARTE MANUEL REYNALDO 0.00 23,789.92 0.00 0.00 0.00 87.74 0.00 0.00 0.00 -87.74
107169228 H 3 27 MARTINEZ CORTEZ, LAURENCIO VICTOR 0.00 258,961.65 0.00 230,000.00 0.00 0.00 0.00 0.00 0.00 0.00
122271321 H 3 28 MONTOYA MACEDO, AURELIO 0.00 7,616.73 0.00 0.00 0.00 66.36 0.00 0.00 0.00 -66.36
108832985 H 3 29 MU#OZ MU#ANTE SOFIA MAGDALENA 0.00 1,747.95 0.00 0.00 0.00 58.72 0.00 0.00 0.00 -58.72
108315691 H 3 30 MUÑOZ QUINCHO FLORENCIO 0.00 4,002.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110419532 H 3 31 NARVAEZ SOLIS TANIA ALICIA 0.00 3,253.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108270997 H 3 32 NOVOA LARRAGAN FERNANDO IVAN 0.00 4,243.07 0.00 0.00 0.00 267.44 0.00 0.00 0.00 -267.44
106642784 H 3 33 OPORTO RONDON JANET MARCELA 0.00 42,460.56 0.00 42,460.56 0.00 0.00 0.00 0.00 0.00 0.00
110609103 H 3 34 PADILLA TRINIDAD PABLO 0.00 572,057.03 0.00 122,880.00 0.00 0.00 0.00 0.00 0.00 0.00
108219859 H 3 35 PALAO MARIACA ADOLFO HERNANDO 0.00 15,860.93 0.00 0.00 0.00 65.21 0.00 0.00 0.00 -65.21
106550965 H 3 36 PALOMINO PRADO DEMETRIO 0.00 12,838.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107802421 H 3 37 PARODI DUARTE, JORGE 0.00 5,318.75 0.00 0.00 0.00 227.42 0.00 0.00 0.00 -227.42
132933330 H 3 38 PERALTA MELENDEZ, MARIA VIRGINIA 0.00 4,185.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
102420697 H 3 39 QUISPE HUAMAN, ISABEL DORIS 0.00 3,713.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107215502 H 3 40 RAMIREZ MANDUJANO LUIS ALBERTO 0.00 53,767.62 0.00 53,767.62 0.00 44.60 0.00 0.00 0.00 -44.60
110224685 H 3 41 ROBLEDO MORENO, OLGA 0.00 15,660.76 0.00 0.00 0.00 830.12 0.00 0.00 0.00 -830.12
132737362 H 3 42 RODRIGUEZ AGUIRRE VICTOR 0.00 1,351.78 0.00 1,351.78 0.00 -236.56 0.00 236.56 0.00 0.00
107956404 H 3 43 SANCHEZ ANDUEZA, HIPOLITO 0.00 2,863.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110219235 H 3 44 SCHIAFFINO SALAZAR JOSE ANTONIO 0.00 99,972.71 0.00 99,972.71 0.00 0.00 0.00 0.00 0.00 0.00
110542269 H 3 45 SCHIAFFINO SALAZAR PEDRO MIGUEL 0.00 51,829.05 0.00 37,266.00 0.00 0.00 0.00 0.00 0.00 0.00
109272226 H 3 46 SILVA PRADO HUMBERTO 0.00 3,637.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3N-87619 H 3 47 SUSACH CAMPALANS FERNANDO 0.00 38,500.00 0.00 38,500.00 0.00 0.00 0.00 0.00 0.00 0.00
110789096 H 3 48 VELASQUEZ JACHA, HUGO LUCIO 0.00 4,985.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109109277 H 3 49 VICENTE MANCILLA GLADYS RUTH 0.00 3,410.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106130615 H 3 50 VILLANUEVA MONTALVO NILCE A. 0.00 3,770.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110272886 H 3 51 VOYSEST SECADA NESTOR EDUARDO 0.00 60,566.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106099251 H 3 52 YAMAGUCHI SAITO ENRIQUE 0.00 64,005.84 0.00 64,005.84 0.00 65.42 0.00 0.00 0.00 -65.42
TOTAL CREDITOS HIPOTECARIOS DUDOSO 0.00 2,328,945.91 0.00 1,338,682.61 0.00 0.00 0.00 3,968.26 0.00 236.60 0.00 -4,204.86
CREDITOS HIPOTECARIOS PERDIDA
118114696 H 4 1 ARENAS NAKAZAKI GABRIEL GUILLERMO 0.00 92,333.58 0.00 86,753.69 0.00 -28,258.06 0.00 28,258.06 0.00 0.00
107806825 H 4 2 BALARIN BENAVIDES DANILO 0.00 74,388.08 0.00 74,388.08 0.00 0.00 0.00 0.00 0.00 0.00
108743798 H 4 3 BERROCAL BULEJE CARLOS ANTONIO 0.00 55,665.96 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00
108232920 H 4 4 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 151,436.53 0.00 88,194.00 0.00 0.00 0.00 0.00 0.00 0.00
108225217 H 4 5 CAYO TRAVERSO JOSE ALFREDO 0.00 123,772.67 0.00 123,772.67 0.00 0.00 0.00 0.00 0.00 0.00
110222832 H 4 6 CHIRINOS FERNANDEZ JORGE ANTONIO 0.00 22,158.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108804122 H 4 7 CHONG LAY FERNANDO 0.00 11,482.66 0.00 0.00 0.00 549.32 0.00 0.00 0.00 -549.32
106581133 H 4 8 DE LA PUENTE MARTINI AGUSTIN ERNEST 0.00 11,584.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107864759 H 4 9 GIANNONI VASQUEZ, JUAN BERNARDO 0.00 2,508.42 0.00 0.00 0.00 342.13 0.00 0.00 0.00 -342.13
107833339 H 4 10 GONZALES URRUTIA, NICANOR 0.00 208,991.88 0.00 208,991.88 0.00 -62,697.57 0.00 62,697.57 0.00 0.00
110219695 H 4 11 GONZALEZ CORNEJO IÑIGO ROQUE 0.00 78,281.52 0.00 78,281.52 0.00 0.00 0.00 0.00 0.00 0.00
125546877 H 4 12 MANNUCCI LAZO ALICIA GLADYS 0.00 70,202.41 0.00 66,613.60 0.00 0.00 0.00 0.00 0.00 0.00
108237659 H 4 13 SALINAS SEMINARIO, PABLO PEDRO 0.00 149,804.61 0.00 149,804.61 0.00 0.00 0.00 0.00 0.00 0.00
107960981 H 4 14 SANTIVA#EZ BRAVO, WILLY ANTONIO 0.00 69,680.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108227050 H 4 15 SCHIAFFINO CEBRIAN, JOSE ANTONIO 0.00 73,958.02 0.00 73,958.02 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CREDITOS HIPOTECARIOS PERDIDA 0.00 1,196,249.62 0.00 995,758.07 0.00 0.00 0.00 -90,064.18 0.00 90,955.64 0.00 -891.46
4
BANCO NUEVO MUNDO
CREDITOS COMERCIALES CPP
216905712 J 1 1 A & D CONSTRUCTORES GENERALES S.A. 18.15 373,231.17 0.00 230,329.03 -0.91 -4,760.77 0.91 4,760.77 0.00 0.00
210138370 J 1 2 A. QUEIROLO M. S.A. AGENCIA DE ADUAN 8,861.76 84.33 0.79 0.00 -113.14 -1.21 113.14 1.21 0.00 0.00
211196462 J 1 3 A-1 SERVICIO AUTOMOTRIZ OSCAR S.A. 83.16 33.67 0.00 0.03 -4.16 2.75 4.16 0.00 0.00 -2.75
119225439 J 1 4 ABAD TARRILLO SEGUNDO 17,500.00 0.00 17,500.00 0.00 -218.75 0.00 218.75 0.00 0.00 0.00
210122333 J 1 5 ACEROS DANY S.A. 0.00 155,512.92 0.00 155,512.92 0.00 -1,945.79 0.00 1,945.79 0.00 0.00
213674035 J 1 6 ACUACULTURA Y PESCA S.A.C. 0.00 48,750.30 0.00 0.00 0.00 -243.76 0.00 243.76 0.00 0.00
229573182 J 1 7 AFUHI E.I.R.L. 100.28 50,238.67 100.28 50,238.67 -2.04 -622.01 2.04 622.01 0.00 0.00
239695197 J 1 8 AGRICOLA LM S.A.C. 0.00 194,023.34 0.00 194,023.34 0.00 -2,406.19 0.00 2,406.19 0.00 0.00
116653911 J 1 9 ALAYA DE CHAFLOQUE INOCENTA FLORINDA 29,976.51 0.00 29,976.51 0.00 -374.70 0.00 374.70 0.00 0.00 0.00
213702101 J 1 10 ALCATEL DEL PERU S.A. 0.00 0.00 0.00 0.00 0.00 266.59 0.00 0.00 0.00 -266.59
119236040 J 1 11 ALVAREZ TERAN CONSUELO ESPERANZA 4,243.12 0.00 4,243.12 0.00 -53.04 0.00 53.04 0.00 0.00 0.00
233969554 J 1 12 AMERICA TELEKOM S.A. 125.05 2,713.13 0.00 0.76 -3.91 -9.43 3.91 9.43 0.00 0.00
222662112 J 1 13 AMERICAN AUTOS S.A. 54,061.03 144,009.72 54,061.03 144,009.72 -574.17 -1,712.60 574.17 1,712.60 0.00 0.00
241816872 J 1 14 ANDIT S.A. 0.00 67,000.00 0.00 67,000.00 1.27 -859.33 0.00 859.33 -1.27 0.00
233729642 J 1 15 APROCALZA E.I.R.L 1,775.24 145.99 1,775.24 145.99 -23.20 -3.65 23.20 3.65 0.00 0.00
210200806 J 1 16 ARAMSA CONTRATISTAS GENERALES 988,315.56 45,102.71 0.00 0.00 34,263.28 -11,628.51 955.15 11,628.51 0.00 0.00 -955.15
119217075 J 1 17 ARCE VALLEJOS SEBASTIAN 27,725.56 0.00 27,725.56 0.00 -346.57 0.00 346.57 0.00 0.00 0.00
107575510 J 1 18 ARCINIEGA SALAS CORNEJO, JOSE ALBERT 0.00 2,492.12 0.00 2,492.12 0.00 -28.49 0.00 28.49 0.00 0.00
119241905 J 1 19 ARRIVASPLATA DEZA ROSARIO 31,660.00 0.00 31,660.00 0.00 -395.75 0.00 395.75 0.00 0.00 0.00
210876591 J 1 20 ATLANTIC INGENIERIA Y SISTEMAS S.A. 347.08 51.98 0.00 0.97 -7.37 -1.32 7.37 1.32 0.00 0.00
233805411 J 1 21 AUSTRAL GROUP S.A.A. 584,053.84 1,463,522.30 0.64 741,270.30 280,000.00 -2,661.33 -3,479.24 2,661.33 3,479.24 0.00 0.00
213229325 J 1 22 AUTO MOTORS IMPORT S.A. 40.98 41,858.14 40.98 41,858.14 -1.02 -475.95 1.02 475.95 0.00 0.00
212210191 J 1 23 AUTOMOTRIZ PANAMERICANA S.A. 0.00 75,259.46 0.00 75,259.46 0.00 -944.04 0.00 944.04 0.00 0.00
242496219 J 1 24 B Y B -GESSA PROIME.ASOCIADOS 4,003,122.75 0.00 0.10 0.00 -51,148.65 0.00 51,148.65 0.00 0.00 0.00
119224380 J 1 25 BALAREZO CORTEZ ANIBAL MANUEL 22,324.62 0.00 22,324.62 0.00 -279.06 0.00 279.06 0.00 0.00 0.00
119214505 J 1 26 BARRERA BRINGAS ROBERTO 30,862.14 0.00 30,862.14 0.00 -385.77 0.00 385.77 0.00 0.00 0.00
119208736 J 1 27 BAZAN VILLANUEVA HECTOR VICENTE 13,720.74 0.00 13,720.74 0.00 -171.51 0.00 171.51 0.00 0.00 0.00
210194539 J 1 28 BENTEL S.A. 0.00 15,034.72 0.00 15,034.72 0.00 -216.63 0.00 216.63 0.00 0.00
110417450 J 1 29 BERNAOLA MORAS ESPERANZA MARTA 0.00 48,388.98 0.00 35,300.00 0.00 -614.01 0.00 614.01 0.00 0.00
234488100 J 1 30 BEVERAGE TRADING S.A. 0.00 2,281.53 0.00 0.00 0.00 -7.84 0.00 7.84 0.00 0.00
210094917 J 1 31 BIT KRAFT S.A. 0.00 5,229.55 0.00 5,229.55 0.00 -67.71 0.00 67.71 0.00 0.00
125667674 J 1 32 BLEST ROJAS ROSSANA 0.00 348.48 0.00 0.00 0.00 -17.42 0.00 17.42 0.00 0.00
119193561 J 1 33 BOBADILLA TERRONES SEGUNDO FORTUNATO 14,012.56 0.00 14,012.56 0.00 -175.15 0.00 175.15 0.00 0.00 0.00
125609578 J 1 34 BORGO CHAMORRO MIGUEL ANGEL ANATOLIO 0.00 7,728.67 0.00 0.00 0.00 -88.00 0.00 88.00 0.00 0.00
210195446 J 1 35 BOROBIO & ASOCIADOS S.A. 24,746.36 61,421.12 23,575.32 56,752.86 -202.38 -918.99 202.38 918.99 0.00 0.00
226040230 J 1 36 BOSQUE MADERAS S.A. 0.00 92,012.09 0.00 92,012.09 0.00 -1,124.99 0.00 1,124.99 0.00 0.00
119247368 J 1 37 BRIONES TORRES JUAN JOSE 3,899.81 0.00 3,899.81 0.00 -48.75 0.00 48.75 0.00 0.00 0.00
210129079 J 1 38 BRUCE S.A. CONTRATISTAS GENERALES 3,185,308.30 68,372.87 555,060.83 68,372.87 -40,234.18 -929.61 40,234.18 929.61 0.00 0.00
119245151 J 1 39 BURGOS CORREA AQUILINO GONZALO 23,000.00 0.00 23,000.00 0.00 -287.50 0.00 287.50 0.00 0.00 0.00
218530074 J 1 40 C.D.L. TRADING E.I.R.L. 0.00 8,570.93 0.00 0.00 0.00 -107.92 0.00 107.92 0.00 0.00
127964114 J 1 41 CABALLERO CABALLERO LEONARDO 3,293.32 0.00 3,293.32 0.00 -41.16 0.00 41.16 0.00 0.00 0.00
119192276 J 1 42 CABANILLAS BRINGAS AUGUSTO ALFONSO 12,667.85 0.00 12,667.85 0.00 -158.35 0.00 158.35 0.00 0.00 0.00
127552402 J 1 43 CABANILLAS MARIN MARIA ELISIA 34,334.86 0.00 34,334.86 0.00 -429.18 0.00 429.18 0.00 0.00 0.00
119245237 J 1 44 CABANILLAS PRADO EDILBRANDO 27,500.00 0.00 27,500.00 0.00 -343.75 0.00 343.75 0.00 0.00 0.00
117838213 J 1 45 CABREJOS PAZ BELISARIO ARTURO 0.00 4,791.67 0.00 0.00 0.00 -52.08 0.00 52.08 0.00 0.00
233811969 J 1 46 CAICO S.A. 0.00 11,589.58 0.00 11,589.58 0.00 -145.38 0.00 145.38 0.00 0.00
119183907 J 1 47 CALDERON ALVARADO OSCAR ALBERTO 13,148.51 0.00 13,148.51 0.00 -164.35 0.00 164.35 0.00 0.00 0.00
120403490 J 1 48 CALDERON LOZANO JOSE WASHINGTON 12,901.15 0.00 12,901.15 0.00 -187.42 0.00 187.42 0.00 0.00 0.00
210014549 J 1 49 CANDADOS PERUANOS S.A. 17.99 409,637.38 17.99 409,637.38 -0.45 -4,973.67 0.45 4,973.67 0.00 0.00
119531884 J 1 50 CARDENAS VALVERDE PABLO JACOB 0.00 34,583.38 0.00 34,583.38 0.00 -369.79 0.00 369.79 0.00 0.00
119215170 J 1 51 CARRERA PORTILLA OSCAR AGUSTIN 5,472.11 0.00 5,472.11 0.00 -68.40 0.00 68.40 0.00 0.00 0.00
108748167 J 1 52 CASABONNE RASSELET NUMA 0.00 0.00 0.00 0.00 0.00 1,352.52 0.00 0.00 0.00 -1,352.52
126634757 J 1 53 CASTILLO MARIÑAS DOMINGO 14,763.66 0.00 14,763.66 0.00 -184.54 0.00 184.54 0.00 0.00 0.00
127142983 J 1 54 CASTILLO VIGO SANTOS 29,000.00 0.00 29,000.00 0.00 -471.12 0.00 471.12 0.00 0.00 0.00
229475156 J 1 55 CENTROS COMERCIALES DEL PERU S.A. 0.00 1,128,350.68 0.00 6,660.24 0.00 -14,432.30 0.00 14,432.30 0.00 0.00
119207644 J 1 56 CERNA DAVILA JOSE ELIAS 13,449.86 0.00 13,449.86 0.00 -168.13 0.00 168.13 0.00 0.00 0.00
5
BANCO NUEVO MUNDO
119194452 J 1 57 CERNA LLIQUE TELMO DOMINGO 17,961.45 0.00 17,961.45 0.00 -224.52 0.00 224.52 0.00 0.00 0.00
119225488 J 1 58 CERNAQUE CHANGANAQUE FAUSTINO 48,337.22 0.00 48,337.22 0.00 -604.21 0.00 604.21 0.00 0.00 0.00
119192887 J 1 59 CERVANTES CERNA JUAN YSAIAS 3,880.97 0.00 3,880.97 0.00 -48.51 0.00 48.51 0.00 0.00 0.00
119203870 J 1 60 CHANDUVI DELGADO JOSE MIGUEL 17,852.36 0.00 17,852.36 0.00 -223.16 0.00 223.16 0.00 0.00 0.00
108739134 J 1 61 CHAVEZ ALARCON, WALTER 0.00 31,602.80 0.00 31,602.80 0.00 -395.03 0.00 395.03 0.00 0.00
210029406 J 1 62 CIA. DISTRIBUIDORA DEL REPUESTO POPU 0.00 328,487.83 0.00 49,000.64 0.56 -4,048.28 0.00 4,048.28 -0.56 0.00
210032229 J 1 63 CIA. HOTELERA LIMA S.A 244.00 1,577,695.29 0.00 1,265,397.58 -5.77 -20,112.18 5.77 20,112.18 0.00 0.00
227577296 J 1 64 CIA.CONTRATISTA DE EQUIPOS Y OBRAS S 0.00 541,634.62 0.00 325,826.18 22.24 -9,214.98 0.00 9,214.98 -22.24 0.00
119214616 J 1 65 CIEZA MIRANDA MAURO 23,284.98 0.00 23,284.98 0.00 -291.06 0.00 291.06 0.00 0.00 0.00
233920512 J 1 66 CMRR S.A. 7,441.30 229,888.85 0.00 23,768.01 633.35 -2,423.57 0.00 2,423.57 -633.35 0.00
225690729 J 1 67 CODECENTRO S.R.LTDA 0.00 281,404.19 0.00 281,404.19 0.00 -3,623.73 0.00 3,623.73 0.00 0.00
216253103 J 1 68 CODIGRAF S.A. 1,523.21 779.39 0.00 0.00 -29.79 136.84 29.79 0.00 0.00 -136.84
119224747 J 1 69 COLCHAO MONTENEGRO COSME MIGUEL 9,726.53 0.00 9,726.53 0.00 -121.58 0.00 121.58 0.00 0.00 0.00
108195182 J 1 70 COLLADO DEGREGORI OSCAR JAVIER 0.00 22,906.49 0.00 22,906.49 0.00 -294.32 0.00 294.32 0.00 0.00
210001153 J 1 71 COMERCIAL AGRICOLA DEL PERU S.A.C. 0.00 230,198.75 0.00 156,018.31 0.00 -2,914.37 0.00 2,914.37 0.00 0.00
211799035 J 1 72 COMERCIAL LA GAVIOTA S.A BAÑICENTRO 3,891.41 0.00 0.00 0.00 21.60 0.00 0.00 0.00 -21.60 0.00
212702949 J 1 73 COMERCIAL MADERERA SANTA FE E.I.R.L. 0.00 53,007.00 0.00 53,007.00 0.00 -542.14 0.00 542.14 0.00 0.00
234703361 J 1 74 COMPAÑIA INDUSTRIAL MADERERA SAN PAU 45,225.84 0.00 45,225.84 0.00 -565.33 0.00 565.33 0.00 0.00 0.00
213793042 J 1 75 COMPAÑIA POLIMEROS GENERALES S.A. 0.00 7,274.08 0.00 0.00 0.00 4,701.81 0.00 0.00 0.00 -4,701.81
210018161 J 1 76 CONDUCTORES ELECTRICOS PERUANOS S.A. 27,530.62 588,002.14 0.94 0.60 -398.51 -5,155.37 398.51 5,155.37 0.00 0.00
233773331 J 1 77 CONSORCIO DE PRODUCTOS PERUANOS S.A. 234,660.68 8,152.29 234,660.68 8,152.29 -2,933.39 -101.91 2,933.39 101.91 0.00 0.00
210968283 J 1 78 CONSORCIO FILAMER YRUPAILLA SA CONF 75.70 41,131.61 0.00 41,131.61 -0.91 -437.04 0.91 437.04 0.00 0.00
218687186 J 1 79 CONSTRUCCIONES Y TRANSPORTES VIALIBE 325.89 0.00 325.89 0.00 -8.15 0.00 8.15 0.00 0.00 0.00
234046743 J 1 80 CONSTRUCTORA E INMOBILIARIA TAMMUZ S 0.00 57,207.85 0.00 52,294.82 0.00 -767.27 0.00 767.27 0.00 0.00
229583382 J 1 81 CONSTRUCTORA EL ALAMO S.A.C. 0.00 74.64 0.00 74.64 0.00 -1.78 0.00 1.78 0.00 0.00
210003814 J 1 82 CONTINENTAL S.A. 0.00 3,681,123.06 0.00 1,076,923.80 205,552.49 0.00 -62,039.02 0.00 62,039.02 0.00 0.00
210011515 J 1 83 CONTRATISTAS PERUANOS S.A. 2,109,845.96 119,909.42 370,749.44 119,909.42 -26,294.30 -1,498.87 26,294.30 1,498.87 0.00 0.00
234040095 J 1 84 CORPORACION DE INDUSTRIAS CERAMICAS 0.00 5,543.21 0.00 0.00 0.00 -70.65 0.00 70.65 0.00 0.00
233816367 J 1 85 COUTO S.A. 0.00 160,149.70 0.00 21,715.32 0.00 -2,004.37 0.00 2,004.37 0.00 0.00
213118680 J 1 86 CREMER S.A 14,808.54 251,893.36 0.81 165,645.71 -351.43 -3,385.38 351.43 3,385.38 0.00 0.00
127172222 J 1 87 CRUZ QUITO ALVARO 0.00 7,600.00 0.00 7,600.00 0.00 -60.00 0.00 60.00 0.00 0.00
109596898 J 1 88 CUCHO ANTON LUIS RICARDO 0.00 55.77 0.00 0.00 0.00 -2.79 0.00 2.79 0.00 0.00
107817604 J 1 89 CUNNINGHAM GOREGLIAD ISABEL ELENA 0.00 28,964.05 0.00 28,964.05 0.00 -363.42 0.00 363.42 0.00 0.00
226554586 J 1 90 D'TODO S.A. REPRESENTACIONES 0.00 120,139.05 0.00 120,139.05 0.00 -1,555.75 0.00 1,555.75 0.00 0.00
226618720 J 1 91 DE FABRICA S.A. 0.00 547,036.47 0.00 21,142.52 0.00 -7,226.30 0.00 7,226.30 0.00 0.00
119214639 J 1 92 DE LA CRUZ PINGLO FRANCISCO 29,500.00 0.00 29,500.00 0.00 -368.75 0.00 368.75 0.00 0.00 0.00
141109084 J 1 93 DE PIANTE SALVETTI SILVANA ANTONIA 0.00 273,434.04 0.00 273,434.04 0.00 -3,698.08 0.00 3,698.08 0.00 0.00
233479913 J 1 94 DEL PILAR MIRAFLORES HOTEL S.A. 0.00 4,556,454.96 0.00 4,556,454.96 123.73 -57,456.91 0.00 57,456.91 -123.73 0.00
212576633 J 1 95 DEL SUR CONTRATISTAS GENERALES S.R.L 0.00 70.30 0.00 70.30 0.00 0.20 0.00 0.00 0.00 -0.20
213791520 J 1 96 DEPOSITO DEL SUR EIRL 0.00 64,567.22 0.00 64,567.22 0.00 -766.58 0.00 766.58 0.00 0.00
210046785 J 1 97 DESPACHOS ADUANALES S.A. 126.24 156,499.80 0.00 0.28 -3.93 -1,823.40 3.93 1,823.40 0.00 0.00
106180510 J 1 98 DIAZ NEIRA, RAFAEL 0.00 84,760.00 0.00 84,760.00 0.00 -2,119.00 0.00 2,119.00 0.00 0.00
210131731 J 1 99 DIESTRA S.A. 392,376.09 368,393.97 392,376.09 368,393.97 -5,410.73 -4,424.35 5,410.73 4,424.35 0.00 0.00
237547646 J 1 100 DISTRI. DE MATERIALES DE CONSTRUCCIO 0.00 20,855.94 0.00 20,855.94 0.00 -521.40 0.00 521.40 0.00 0.00
243873881 J 1 101 DISTRIBUCIONES E IMPORTACIONES LAVAD 800.00 114,423.06 0.00 110,939.00 -10.00 -1,503.93 10.00 1,503.93 0.00 0.00
210008255 J 1 102 DISTRIBUIDORA DE LUBRICANTES S.A. 0.00 12,127.78 0.00 0.00 0.00 -103.35 0.00 103.35 0.00 0.00
212229615 J 1 103 DISTRIBUIDORA DE MADERAS VILLA RICA 62.87 69.81 62.87 69.81 -1.50 -1.72 1.50 1.72 0.00 0.00
211259766 J 1 104 DISTRIBUIDORA ML S.A 865.95 0.00 865.95 0.00 295.85 0.00 0.00 0.00 -295.85 0.00
212540981 J 1 105 DISTRIBUIDORA TORA S.R.L. 0.00 93,002.89 0.00 90,000.00 0.00 -1,169.63 0.00 1,169.63 0.00 0.00
210139864 J 1 106 DITEC S.A.C. 0.00 6,728.97 0.00 6,370.01 0.00 -75.32 0.00 75.32 0.00 0.00
238173626 J 1 107 E.E. TEJIDOS S.A.C. 0.00 30,125.80 0.00 30,125.80 0.00 -369.92 0.00 369.92 0.00 0.00
210058139 J 1 108 EDITORA ARGENTINA S.R.LTDA 261.12 57,108.56 0.00 43,640.00 -6.11 -717.93 6.11 717.93 0.00 0.00
229251916 J 1 109 EDITORES E IMPRESORES SURCO S.A. 0.00 22,000.08 0.00 22,000.08 0.00 -253.74 0.00 253.74 0.00 0.00
107336031 J 1 110 EFFIO CHAVARRI JOSE ANTONIO 0.00 0.00 0.00 0.00 0.00 116.30 0.00 0.00 0.00 -116.30
226535140 J 1 111 EL RASTRO AUTOPARTS S.A. 0.00 47,336.74 0.00 0.00 0.00 -596.66 0.00 596.66 0.00 0.00
211335667 J 1 112 ELECTROLUVE S.A. 303.56 44,455.40 303.56 44,455.40 -4.76 -575.30 4.76 575.30 0.00 0.00
212540388 J 1 113 ELECTRONIC SERVICE INDUSTRIAL S.R.L. 32,991.60 0.00 0.00 0.00 -1,636.85 0.00 1,636.85 0.00 0.00 0.00
210060010 J 1 114 ELECTRONICA TIN S.A. 0.00 9,278.01 0.00 9,278.01 0.00 -110.77 0.00 110.77 0.00 0.00
211735282 J 1 115 EMPRESA DE TRANSPORTES ATAHUALPA S.A 31,087.74 1,810,590.28 29,000.00 1,810,590.28 -435.22 -22,638.87 435.22 22,638.87 0.00 0.00
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231496128 J 1 116 EMPRESA DE TRANSPORTES Y SERV.AMERIC 0.00 3,389.14 0.00 439.60 0.00 -56.27 0.00 56.27 0.00 0.00
241588250 J 1 117 EMPRESA PESQUERA SAN FERMIN S.A. 0.00 26,794.08 0.00 0.00 0.00 2,492.98 0.00 0.00 0.00 -2,492.98
211036686 J 1 118 EMPRESA TURISTICA LA ESPERANZA S.A. 1.95 30,072.93 1.95 30,072.93 0.33 -355.36 0.00 355.36 -0.33 0.00
220722304 J 1 119 ENERGIAS PERUANAS S.A. 0.00 98,685.28 0.00 14,723.07 0.00 128.17 0.00 0.00 0.00 -128.17
230618220 J 1 120 EQUIPOS Y OBRAS S.A. 45,050.26 61.44 45,050.26 61.44 -499.69 -1.54 499.69 1.54 0.00 0.00
119254342 J 1 121 ESPINOZA RODRIGUEZ CECILIA INES 132,296.38 0.00 132,296.38 0.00 -1,653.71 0.00 1,653.71 0.00 0.00 0.00
227577261 J 1 122 ESTACION DE SERVICIOS LA PERLA SRL 7,500.00 0.00 7,500.00 0.00 -93.75 0.00 93.75 0.00 0.00 0.00
210028663 J 1 123 ETICOM 500 ETIQUETAS ADHESIVAS S.A. 9,854.45 39,727.87 0.00 33,407.18 9.91 -289.85 0.00 289.85 -9.91 0.00
214202757 J 1 124 EXIQUIM S.A. 0.00 38,090.67 0.00 0.00 0.00 -445.27 0.00 445.27 0.00 0.00
225318161 J 1 125 EXPORTACIONES E IMPORTACIONES MAC S. 0.00 0.00 0.00 0.00 0.00 8.80 0.00 0.00 0.00 -8.80
225897587 J 1 126 FABRICA DE ALUMINIO Y METALES DEL PE 0.00 59,053.25 0.00 197.45 0.00 -676.80 0.00 676.80 0.00 0.00
119184864 J 1 127 FELIPE DE LLICAN SANTOS NICOLASA 7,824.37 0.00 7,824.37 0.00 -97.81 0.00 97.81 0.00 0.00 0.00
210120080 J 1 128 FERRETERIA SUMINISTROS GENERALES S.A 0.00 1,590.30 0.00 0.00 0.00 -79.52 0.00 79.52 0.00 0.00
210067731 J 1 129 FIEM INGENIEROS S.A. 0.00 3,715.00 0.00 3,715.00 0.00 -46.44 0.00 46.44 0.00 0.00
210002907 J 1 130 FIJESA S.A.C. 0.00 3,207,097.33 0.00 2,212,682.00 0.00 -42,723.40 0.00 42,723.40 0.00 0.00
219662900 J 1 131 FIMA S.A. 0.00 1,441,819.22 0.00 850.11 0.00 -13,000.29 0.00 13,000.29 0.00 0.00
110138009 J 1 132 FLORES NAVARRO MARCELINO TELESFORO 0.00 137,099.14 0.00 137,099.14 0.00 -3,427.48 0.00 3,427.48 0.00 0.00
36402 J 1 133 FRANCO STRUGO, MARDOCHEO 0.00 1,607,568.87 0.00 0.00 0.00 -20,094.61 0.00 20,094.61 0.00 0.00
210001480 J 1 134 FUNDICION VENTANILLA S.A. 9.80 6,500.00 0.00 0.40 -0.49 -81.25 0.49 81.25 0.00 0.00
210015375 J 1 135 G.M.D. S.A. 120,826.62 160,168.57 0.00 0.00 -1,510.33 -651.84 1,510.33 651.84 0.00 0.00
216101524 J 1 136 G.S. DESPACHOS S.A.C. 0.00 6.95 0.00 0.00 0.00 -0.35 0.00 0.35 0.00 0.00
119212541 J 1 137 GALLARDO LLANOS AUGUSTO ABRAHAM 27,000.00 0.00 27,000.00 0.00 -337.50 0.00 337.50 0.00 0.00 0.00
119198213 J 1 138 GALLARDO PALACIOS SANTOS 11,150.00 0.00 11,150.00 0.00 -139.37 0.00 139.37 0.00 0.00 0.00
210015901 J 1 139 GENERAL PRODUCTS CO S.A. 61,119.60 117,711.07 61,119.60 117,711.07 -712.18 -1,454.67 712.18 1,454.67 0.00 0.00
210035368 J 1 140 GIFE S.A 0.00 3,570.00 0.00 0.00 0.00 -178.50 0.00 178.50 0.00 0.00
227438130 J 1 141 GONURSA 50.47 402,811.38 50.47 402,811.38 -0.32 -5,055.60 0.32 5,055.60 0.00 0.00
117843385 J 1 142 GONZALEZ UGAS NARDA CARIDAD 7,927.90 0.00 7,927.90 0.00 -80.35 0.00 80.35 0.00 0.00 0.00
119182139 J 1 143 GRADOS ISLA NICOLAS 15,737.92 0.00 15,737.92 0.00 -196.73 0.00 196.73 0.00 0.00 0.00
239021439 J 1 144 GRAN HOTEL SAVOY S.A. 2,605.66 2,284,687.87 2,605.66 2,284,687.87 -63.29 -29,154.91 63.29 29,154.91 0.00 0.00
233590695 J 1 145 GRAZZIA COLLEZIONE S.A. 0.00 3,197.19 0.00 0.00 0.00 -43.89 0.00 43.89 0.00 0.00
239639386 J 1 146 GRUPO EDUCATIVO INTEGRAL S.R.LTDA. 0.00 166,001.86 0.00 158,661.56 0.00 -2,204.29 0.00 2,204.29 0.00 0.00
237710016 J 1 147 GRUPO IWAMMG SA 0.00 15,030.63 0.00 15,030.63 0.00 -173.83 0.00 173.83 0.00 0.00
241990171 J 1 148 GRUPO R: ESTRATEGIA E INNOVACION EMP 0.00 5,772.24 0.00 4,072.35 0.00 -107.43 0.00 107.43 0.00 0.00
229728216 J 1 149 GSC INVERSIONES S.A. 880,115.15 4,000.00 868,380.00 4,000.00 -11,166.94 -99.81 11,166.94 99.81 0.00 0.00
117848251 J 1 150 GUTIERREZ VEGA GONZALO 0.00 17,000.00 0.00 17,000.00 0.00 -212.50 0.00 212.50 0.00 0.00
229225290 J 1 151 H.Q.S.R.LTDA. 0.00 8,046.46 0.00 0.00 0.00 -100.58 0.00 100.58 0.00 0.00
238872567 J 1 152 HERALCORP S.A.C. 67.63 14.49 0.00 0.00 7.99 2.84 0.00 0.00 -7.99 -2.84
116549517 J 1 153 HERNANDEZ CUBAS WALTER 29,110.89 0.00 29,110.89 0.00 -363.88 0.00 363.88 0.00 0.00 0.00
238697030 J 1 154 HERSERIN S. R. L. 193,098.85 0.00 1.27 0.00 2,379.62 93.95 0.00 0.00 -2,379.62 -93.95
119198875 J 1 155 IBARROLA SANCHEZ EMERITO 29,940.50 0.00 29,940.50 0.00 -374.25 0.00 374.25 0.00 0.00 0.00
218886464 J 1 156 IMPORTACIONES SANTA BARBARA S.A. 374.74 10,107.46 374.74 10,107.46 -7.76 -129.31 7.76 129.31 0.00 0.00
213165203 J 1 157 IMPORTADORA EXPORTADORA TRUJILLO S.A 0.00 35,076.78 0.00 35,076.78 0.00 -435.54 0.00 435.54 0.00 0.00
210007453 J 1 158 INDUSTRIA TUBULAR DEL ACERO S.A. 117.96 3,358,846.79 0.00 3,055,225.30 -3.80 -43,735.53 3.80 43,735.53 0.00 0.00
210049059 J 1 159 INDUSTRIAL MONTEANDINO S.A. 0.00 4,709.62 0.00 0.00 0.00 -46.18 0.00 46.18 0.00 0.00
226078121 J 1 160 INDUSTRIAS DEPORTIVAS KILLTEC S.A. 0.00 95,500.00 0.00 6,496.22 0.00 -1,558.83 0.00 1,558.83 0.00 0.00
234739498 J 1 161 INDUSTRIAS MINERAS MAGAL S.R.LTDA 0.00 64,733.94 0.00 64,733.94 0.00 -809.18 0.00 809.18 0.00 0.00
220355255 J 1 162 INDUSTRIAS RR S.A. 0.00 19,529.88 0.00 19,529.88 0.00 -244.13 0.00 244.13 0.00 0.00
233502869 J 1 163 INMOBILIARIA SABRITA S.A. 0.00 68,433.00 0.00 64,956.61 0.00 -857.57 0.00 857.57 0.00 0.00
212575041 J 1 164 INMOBILIARIA Y CONSTRUCTORA FEDORA S 0.00 44,449.86 0.00 0.00 0.00 -603.16 0.00 603.16 0.00 0.00
214152318 J 1 165 INMOBILIARIA ZONA FRANCA S.A. 0.00 8,050.88 0.00 8,050.88 0.00 -103.43 0.00 103.43 0.00 0.00
210755603 J 1 166 INSTITUTO DE REHABILITACION Y FISIOT 7,000.00 0.00 7,000.00 0.00 -175.00 0.00 175.00 0.00 0.00 0.00
233160437 J 1 167 INTERNACIONAL SAN MIGUEL EMPRESA DE 4,923.77 0.00 4,923.77 0.00 -46.61 0.00 46.61 0.00 0.00 0.00
241895446 J 1 168 INTERPLAZA S.A. 0.00 134,799.93 0.00 125,000.00 0.47 -1,675.68 0.00 1,675.68 -0.47 0.00
237170682 J 1 169 INVERSIONES AYCACHI YANA S.R.L. 14,441.61 0.00 0.00 0.00 -175.45 0.00 175.45 0.00 0.00 0.00
233074425 J 1 170 INVERSIONES BOGART'S S.A. 0.00 67,301.41 0.00 59,789.89 0.00 -1,870.32 0.00 1,870.32 0.00 0.00
230493761 J 1 171 INVERSIONES EL GALLITO S.A. 57.66 985.69 0.00 0.00 -0.71 24.17 0.71 0.00 0.00 -24.17
226847044 J 1 172 INVERSIONES HELENICAS S.A 0.00 1,542,559.46 0.00 777,000.22 0.00 -19,331.22 0.00 19,331.22 0.00 0.00
229358320 J 1 173 INVERSIONES INMOBILIARIAS EUGENIE S. 0.00 287,656.01 0.00 287,656.01 0.00 -3,596.61 0.00 3,596.61 0.00 0.00
221520527 J 1 174 INVERSIONES KENDALL E.I.R.L. 0.00 27,167.77 0.00 21,021.00 0.00 -343.10 0.00 343.10 0.00 0.00
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233453914 J 1 175 INVERSIONES MALECON DE LA RESERVA S. 0.00 389,585.88 0.00 202,122.84 0.00 -4,313.43 0.00 4,313.43 0.00 0.00
210125871 J 1 176 INVERSIONES PARTENON S.A. 2,629,654.81 297,775.96 0.52 0.00 -38,243.79 -3,932.39 38,243.79 3,932.39 0.00 0.00
212436785 J 1 177 INVERSIONES TRANSPORTES Y SERVICIOS 20,064.85 23,555.59 0.00 0.00 -250.81 -265.49 250.81 265.49 0.00 0.00
210944279 J 1 178 INVERSIONES VILLA RICA S.A. 0.00 211,094.98 0.00 163,069.86 0.00 -2,647.49 0.00 2,647.49 0.00 0.00
229702721 J 1 179 INVERSIONES Z Y C S.A. 0.00 99,696.84 0.00 99,696.84 0.00 -1,236.14 0.00 1,236.14 0.00 0.00
217150570 J 1 180 J G & A. REPRESENTACIONES GEN. S.R.L 1,287.87 199,012.52 0.00 0.00 -19.39 -2,488.31 19.39 2,488.31 0.00 0.00
210873665 J 1 181 J.C. CONTRATISTAS GENERALES E.I.R.L. 3,850,108.88 1,308,753.82 0.77 1,162,321.91 74,500.78 -71,250.06 -14,911.28 71,250.06 14,911.28 0.00 0.00
119181628 J 1 182 JAVIER VENTURA JUSTO EUSEBIO 8,100.00 0.00 8,100.00 0.00 -101.25 0.00 101.25 0.00 0.00 0.00
210001625 J 1 183 JEAN EXPORT CORPORATION S.A.C. 0.00 1,927,820.69 0.00 1,569,901.33 154,538.89 158.13 -16,829.61 0.00 16,829.61 -158.13 0.00
210033730 J 1 184 JECY S.A.C. 58,293.03 16,772.71 0.00 0.28 -762.69 -448.86 762.69 448.86 0.00 0.00
233970455 J 1 185 JOYCE INVERSIONES SRL 47.78 400,911.34 0.00 290,347.05 -1.47 -5,028.77 1.47 5,028.77 0.00 0.00
107831652 J 1 186 KAHAN NOVOA ALDO FERNANDO 0.00 100,000.00 0.00 0.00 0.00 -1,250.00 0.00 1,250.00 0.00 0.00
210084962 J 1 187 KEROMETALIC CONTRATISTAS GENERALES S 3.65 164,772.29 3.65 164,772.29 4.15 -2,066.25 0.00 2,066.25 -4.15 0.00
213999864 J 1 188 LAMINADOS Y PLASTIFICADOS ORONA S.A. 118.06 24,886.40 118.06 24,886.40 -2.25 -241.92 2.25 241.92 0.00 0.00
226262887 J 1 189 LEON TRADE S.A. 0.00 14,337.65 0.00 14,337.65 0.00 -180.10 0.00 180.10 0.00 0.00
233421907 J 1 190 LIBERO S.A. 103.10 81,064.19 9.64 10,738.84 -3.57 -1,033.06 3.57 1,033.06 0.00 0.00
210131251 J 1 191 LIMA BANDAG S.A. 0.00 218,024.81 0.00 0.00 0.00 -2,597.51 0.00 2,597.51 0.00 0.00
210204640 J 1 192 LIMA SERVICIOS ADUANEROS S.A.-SALIMA 109.48 0.00 0.00 0.00 -3.67 0.00 3.67 0.00 0.00 0.00
119224346 J 1 193 LINGAN GIL MARIO 18,560.00 0.00 18,560.00 0.00 -232.00 0.00 232.00 0.00 0.00 0.00
233328575 J 1 194 LIVERSA S.A.C. 2,107.96 378,193.91 0.00 296,842.08 -34.87 -4,569.30 34.87 4,569.30 0.00 0.00
119185197 J 1 195 LLANOS MUÑOZ JOSE MANUEL 8,213.88 0.00 8,213.88 0.00 -133.93 0.00 133.93 0.00 0.00 0.00
211272827 J 1 196 LLANTAS MARIMON S.A 0.00 39,940.96 0.00 39,940.96 0.00 -471.52 0.00 471.52 0.00 0.00
215472995 J 1 197 LONDON HOUSE E.I.R.LTDA. 0.00 28,213.54 0.00 28,213.54 0.00 -341.23 0.00 341.23 0.00 0.00
117841572 J 1 198 LOPEZ QUIJANO GREGORIO FLORIANO 0.00 28,065.33 0.00 28,065.33 0.00 -332.73 0.00 332.73 0.00 0.00
223106612 J 1 199 LOS CONQUISTADORES HOTEL S.A. 0.00 599,609.39 0.00 569,628.92 0.00 -7,486.79 0.00 7,486.79 0.00 0.00
219330958 J 1 200 LOS FRUTALES S.A.C. DEPOSITO DE ADUA 0.00 190,132.21 0.00 597.20 0.00 -2,139.58 0.00 2,139.58 0.00 0.00
210039851 J 1 201 LUIS FELIPE ELIAS Y CIA S.A. 0.00 38.12 0.00 0.00 0.00 -1.14 0.00 1.14 0.00 0.00
229777969 J 1 202 LUIS VALERA CONTRATISTAS GENERALES S 29,500.00 30,400.00 29,500.00 30,400.00 28.47 -286.32 0.00 286.32 -28.47 0.00
225266935 J 1 203 MADERERA SAN JOSE EIRL 31,261.51 0.00 0.00 0.00 -317.03 0.00 317.03 0.00 0.00 0.00
210158397 J 1 204 MAG IMPORT S.A. 0.00 46,806.84 0.00 28,000.00 0.00 -591.20 0.00 591.20 0.00 0.00
210899168 J 1 205 MAJIH IMPORT S.A. 0.00 176,901.77 0.00 163,091.94 0.00 -2,363.09 0.00 2,363.09 0.00 0.00
107718854 J 1 206 MALCA REYNAGA, JORGE LUIS 0.00 228,447.19 0.00 183,425.20 0.00 -2,822.09 0.00 2,822.09 0.00 0.00
210168848 J 1 207 MANUFACTURAS PLAY BOY S.R.L. 6,373.26 9,404.57 0.00 0.00 -79.66 -117.56 79.66 117.56 0.00 0.00
108798640 J 1 208 MARIN DE GALDO, LIDA 0.00 398.87 0.00 0.00 0.00 2.34 0.00 0.00 0.00 -2.34
127078158 J 1 209 MEDINA ZAFRA JUAN 12,243.63 0.00 12,243.63 0.00 -153.04 0.00 153.04 0.00 0.00 0.00
119192053 J 1 210 MELENDEZ ABANTO CRESANCIO 24,314.44 0.00 24,314.44 0.00 -303.93 0.00 303.93 0.00 0.00 0.00
229688796 J 1 211 MELLON PARK S.A.C. 226,892.79 1,869,490.85 1,831.88 1,456,289.04 28,590.07 -925.92 -22,811.60 925.92 22,811.60 0.00 0.00
119217306 J 1 212 MENDOZA CHAVEZ FAUSTINO 29,550.00 0.00 29,550.00 0.00 -369.37 0.00 369.37 0.00 0.00 0.00
119225585 J 1 213 MENDOZA RODRIGUEZ MARIA ISIDORA 29,791.93 0.00 29,791.93 0.00 -372.40 0.00 372.40 0.00 0.00 0.00
242465038 J 1 214 MESSINA INVERSIONES S.A.C 0.00 7,753.10 0.00 7,753.10 0.00 -100.38 0.00 100.38 0.00 0.00
210115256 J 1 215 METALMATIC S.A 270.33 31,922.81 0.00 14,888.00 -6.18 -354.00 6.18 354.00 0.00 0.00
230843045 J 1 216 METALPACK S.A. 0.00 403,154.39 0.00 0.00 403,154.39 0.00 -2,031.36 0.00 2,031.36 0.00 0.00
213540624 J 1 217 MINAS ARIRAHUA S.A. 0.00 10,654.30 0.00 10,121.58 0.00 -123.18 0.00 123.18 0.00 0.00
210010225 J 1 218 MINERA LIZANDRO PROAÑO S.A. 149,680.18 228,507.15 0.00 5,500.00 -2,338.92 -3,088.55 2,338.92 3,088.55 0.00 0.00
210012279 J 1 219 MINOL PERU CORPORATION S.A. 0.00 64,943.13 0.00 0.00 0.00 -699.29 0.00 699.29 0.00 0.00
222899384 J 1 220 MOLINERA KUENNEN Y DUANNE S.A. 0.00 1,237,473.75 0.00 940,364.23 0.00 -16,533.88 0.00 16,533.88 0.00 0.00
210003512 J 1 221 MOLINO ITALIA S.A. 0.00 0.00 0.00 0.00 0.00 156.60 0.00 0.00 0.00 -156.60
3N39871 J 1 222 MOULDEN THOMPSON, STANLEY JEREMY 1,540,000.00 457,750.00 1,540,000.00 457,750.00 -19,250.00 -5,721.87 19,250.00 5,721.87 0.00 0.00
237472735 J 1 223 MOVIMIENTO DE TIERRAS S.A.C. 0.00 91,390.47 0.00 80,161.17 0.00 -1,234.62 0.00 1,234.62 0.00 0.00
231480051 J 1 224 MR CONTRATISTA GENERAL E.I.R.L. 0.00 82,077.84 0.00 69,600.00 907.46 -598.61 0.00 598.61 -907.46 0.00
226879108 J 1 225 MULTICINES S.A. 4,800.28 3,082,970.75 0.00 2,083,000.00 -109.33 -39,810.23 109.33 39,810.23 0.00 0.00
212287836 J 1 226 MULTISERVICE PROMOTORES DE EVENTOS 81.77 123,274.71 81.77 123,274.71 -2.02 -1,535.36 2.02 1,535.36 0.00 0.00
210108128 J 1 227 MUNDO ADUANERO S.A. 0.00 83,485.18 0.00 68,216.96 1.30 -1,035.52 0.00 1,035.52 -1.30 0.00
237316881 J 1 228 NIKEIPLAST S.A.C. 0.00 84,598.21 0.00 84,598.21 0.00 -1,067.42 0.00 1,067.42 0.00 0.00
127167041 J 1 229 NINATANTA HORNA MANUEL 13,950.00 0.00 13,950.00 0.00 -174.37 0.00 174.37 0.00 0.00 0.00
218889609 J 1 230 NORANDINA BIENES RAICES S.A.C. 23,111.09 31,446.07 0.00 14,972.24 -182.89 -530.13 182.89 530.13 0.00 0.00
210054079 J 1 231 OPERACIONES NACIONALES S.A. 0.00 341,756.21 0.00 199,455.11 0.00 -4,301.54 0.00 4,301.54 0.00 0.00
218474590 J 1 232 OPTIMA REPRESENTACIONES S.A. 0.00 598.40 0.00 0.00 5.87 129.43 0.00 0.00 -5.87 -129.43
225264398 J 1 233 ORCO INTERNATIONAL S.A. 0.00 29,836.18 0.00 29,836.18 0.00 -360.42 0.00 360.42 0.00 0.00
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BANCO NUEVO MUNDO
226569362 J 1 234 ORMEÑO CARGO SERVICES S.A. 0.00 62,005.25 0.00 0.00 0.00 -560.95 0.00 560.95 0.00 0.00
213839735 J 1 235 OSCAR REVILLA INGENIEROS S.R.L. 17.46 0.00 0.00 0.00 -0.87 0.00 0.87 0.00 0.00 0.00
237253812 J 1 236 P & L MOTORS S.A. 0.00 217,212.26 0.00 0.00 0.00 -2,715.15 0.00 2,715.15 0.00 0.00
215475811 J 1 237 P & T CONTRATISTAS S.A. 0.00 39.81 0.00 0.00 0.00 -1.16 0.00 1.16 0.00 0.00
234310424 J 1 238 P.T.& H INGENIEROS CONTRATISTAS S.A. 0.00 13,437.41 0.00 9,217.93 0.00 -190.14 0.00 190.14 0.00 0.00
217541838 J 1 239 PACIFIC ENTERPRISE SOUTH AMERICA S.A 918.97 60,034.19 0.00 49,002.17 -38.33 -701.28 38.33 701.28 0.00 0.00
211133754 J 1 240 PAGE OUT S.R.L. 0.00 32,150.92 0.00 22,841.98 1.60 -441.86 0.00 441.86 -1.60 0.00
211043208 J 1 241 PANIFICADORA BAGUETERA FRANCESA S.A. 0.00 48,337.22 0.00 0.00 0.00 -610.68 0.00 610.68 0.00 0.00
210004764 J 1 242 PAPELERA NACIONAL S.A. 0.00 32,951.56 0.00 32,951.56 0.00 477.33 0.00 0.00 0.00 -477.33
119190697 J 1 243 PAUCAR COTRINA CARLOS MIGUEL 27,000.00 0.00 27,000.00 0.00 -337.50 0.00 337.50 0.00 0.00 0.00
119202011 J 1 244 PAZ CRUZADO FELIPE ROSAS 13,080.77 0.00 13,080.77 0.00 -163.51 0.00 163.51 0.00 0.00 0.00
210007216 J 1 245 PEDRO MARTINTO S.A. 0.00 1,920.00 0.00 0.00 0.00 61.81 0.00 0.00 0.00 -61.81
119241296 J 1 246 PEREZ BARRUETO, CESAR AUGUSTO 64,300.00 0.00 64,300.00 0.00 -803.75 0.00 803.75 0.00 0.00 0.00
119241966 J 1 247 PEREZ QUIROZ LEILA FLOR 36,540.85 0.00 36,540.85 0.00 -456.76 0.00 456.76 0.00 0.00 0.00
106654736 J 1 248 PEREZ TEJADA VICTOR ERNESTO 2,162.57 0.00 0.00 0.00 -108.13 0.00 108.13 0.00 0.00 0.00
210038812 J 1 249 PESQUERA CAPRICORNIO S.A. 0.00 364,414.03 0.00 0.00 0.00 -4,238.26 0.00 4,238.26 0.00 0.00
230332822 J 1 250 PESQUERA CASABLANCA S.A. 0.00 173,920.36 0.00 0.00 0.00 -1,567.37 0.00 1,567.37 0.00 0.00
225368991 J 1 251 PESQUERA COLONIAL S.A. 0.00 3,664,079.75 0.00 448,731.00 27,300.00 0.00 -48,458.38 0.00 48,458.38 0.00 0.00
117892439 J 1 252 PINILLOS MORENO ROSA MERCEDES 0.00 9,861.58 0.00 0.00 0.00 -123.27 0.00 123.27 0.00 0.00
230149459 J 1 253 PISOPAK PERU S.A.C. 0.00 1,872.00 0.00 0.00 0.00 361.00 0.00 0.00 0.00 -361.00
238709089 J 1 254 PLAGOS TRANSPORTS S.A.C. 182.00 188,300.38 182.00 188,300.38 -3.12 -2,249.75 3.12 2,249.75 0.00 0.00
210006619 J 1 255 PLASTICOS FORT S.A. 328,034.69 1,774.56 0.00 0.00 -4,100.43 -25.80 4,100.43 25.80 0.00 0.00
210005396 J 1 256 PLASTICOS SAM S.A. 0.00 17,637.46 0.00 0.00 1.91 -240.33 0.00 240.33 -1.91 0.00
210005744 J 1 257 POLICEL DEL PERU S.A. 19,218.60 475,916.86 0.89 406,501.01 -289.31 -5,999.13 289.31 5,999.13 0.00 0.00
210040116 J 1 258 POLINDUSTRIA S.A. 123,659.58 812.25 123,659.58 812.25 -1,685.88 -20.06 1,685.88 20.06 0.00 0.00
212234414 J 1 259 POST MAR S.A. 0.00 127,940.45 0.00 0.00 90.51 -774.89 0.00 774.89 -90.51 0.00
229333106 J 1 260 PRECISION PERU S.A. 0.00 4,412.22 0.00 4,191.60 0.00 -48.67 0.00 48.67 0.00 0.00
210002656 J 1 261 PRODUCTOS PLASTICOS S.A. 0.00 26,231.09 0.00 0.45 0.00 -328.05 0.00 328.05 0.00 0.00
229790795 J 1 262 PROFISH S.A. 94.17 1,334,910.38 0.00 1,248,379.53 -3.43 -15,608.86 3.43 15,608.86 0.00 0.00
210333512 J 1 263 PROIME CONTRATISTAS GENERALES S.A. 1,193,657.95 392.07 0.00 0.00 106,967.75 392.07 -14,214.19 -1.96 14,214.19 1.96 0.00 0.00
210009847 J 1 264 PROTECCION Y SERVICIOS S.R.L. 19.43 0.00 0.00 0.00 -0.97 0.00 0.97 0.00 0.00 0.00
210845602 J 1 265 PROYEC S.A. 93,677.49 3,307.76 93,677.49 3,307.76 -1,170.97 -41.34 1,170.97 41.34 0.00 0.00
210033560 J 1 266 PUBLICIS ASOCIADOS S.A.C. 0.00 4,282.63 0.00 4,068.49 0.00 -49.57 0.00 49.57 0.00 0.00
239091755 J 1 267 PUNTO CORPORATIVO S.A. 272.52 3,185.86 0.00 0.00 -6.22 -40.48 6.22 40.48 0.00 0.00
108229052 J 1 268 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 6,864.33 0.00 0.00 0.00 -343.22 0.00 343.22 0.00 0.00
210073855 J 1 269 RACSA INTERNACIONAL S.A. 0.00 251,505.20 0.00 234,000.75 0.00 -3,033.21 0.00 3,033.21 0.00 0.00
108205201 J 1 270 REA#O HORNA VICTOR MANUEL 0.00 10,963.95 0.00 0.00 0.00 -130.55 0.00 130.55 0.00 0.00
210000556 J 1 271 REACTIVOS NACIONALES S.A. 1,331.26 713.43 0.00 0.00 -0.11 -19.27 0.11 19.27 0.00 0.00
237839370 J 1 272 RECINES CONTRATISTAS MINEROS S.A. 0.00 428,001.90 0.00 313,900.00 0.00 -5,522.16 0.00 5,522.16 0.00 0.00
222108468 J 1 273 REDONDOS S.A. 54,670.00 0.00 54,670.00 0.00 -435.02 0.00 435.02 0.00 0.00 0.00
210113547 J 1 274 REFRIGERACION OLIVEROS S.R.L. 0.00 1,940.40 0.00 1,940.40 0.00 -1.29 0.00 1.29 0.00 0.00
212661266 J 1 275 REPRESENTACIONES G&M S.R.L. 0.00 35,783.85 0.00 35,783.85 0.00 -438.96 0.00 438.96 0.00 0.00
210201519 J 1 276 REPUESTOS PARTES Y MOTORES S.A. 7.98 45.00 0.00 0.00 -0.40 -1.23 0.40 1.23 0.00 0.00
217076558 J 1 277 RESTAURANT TURISTICO LOS OLIVOS S.R. 0.00 49,496.19 0.00 49,496.19 0.00 -638.22 0.00 638.22 0.00 0.00
119186106 J 1 278 REYES CHAYGUAQUE PABLO PEDRO 6,879.16 0.00 6,879.16 0.00 -85.99 0.00 85.99 0.00 0.00 0.00
107731649 J 1 279 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE 0.00 46,040.70 0.00 0.00 0.00 -693.62 0.00 693.62 0.00 0.00
119217983 J 1 280 RIOS TIRADO JOEL 12,750.00 0.00 12,750.00 0.00 -159.37 0.00 159.37 0.00 0.00 0.00
117802941 J 1 281 ROBAS ROJAS LETO MANUEL 0.00 0.00 0.00 0.00 0.00 12.50 0.00 0.00 0.00 -12.50
107862922 J 1 282 ROCHA MUJICA JAVIER FERNANDO 14,000.00 0.00 14,000.00 0.00 -175.00 0.00 175.00 0.00 0.00 0.00
107833468 J 1 283 RODAS MENDOZA, JOAB 0.00 15.76 0.00 0.00 0.00 -0.53 0.00 0.53 0.00 0.00
210120250 J 1 284 RODELCH'S PERUANA S.A. 0.00 12,948.99 0.00 12,948.99 0.00 -144.86 0.00 144.86 0.00 0.00
210056764 J 1 285 RODOLFO BUSTAMANTE S.A. 117.80 34,027.65 0.00 0.00 -3.87 -204.75 3.87 204.75 0.00 0.00
119197867 J 1 286 RODRIGUEZ CABOS OSCAR PABLO 6,765.57 0.00 6,765.57 0.00 -84.57 0.00 84.57 0.00 0.00 0.00
119219494 J 1 287 RODRIGUEZ RAZZETO RICARDO CESAR 761,764.00 0.00 761,764.00 0.00 -6,885.55 0.00 6,885.55 0.00 0.00 0.00
107971371 J 1 288 ROMAN ROBLES, FLAVIO BENJAMIN 0.00 10,616.91 0.00 0.00 0.00 -144.18 0.00 144.18 0.00 0.00
242019119 J 1 289 ROSS-FINLAY (PERU) S.A.C. 78.46 297,675.39 0.00 0.00 -0.98 -6,902.74 0.98 6,902.74 0.00 0.00
119215288 J 1 290 RUIZ CARRERA WALTER FERNANDO 6,748.82 0.00 6,748.82 0.00 -84.36 0.00 84.36 0.00 0.00 0.00
238134787 J 1 291 S Y D TRANSPORTES S.C.R.L. 0.00 22,332.41 0.00 0.00 0.00 -347.54 0.00 347.54 0.00 0.00
210125286 J 1 292 S Y P INGENIEROS S.A. 13,218.23 7,513.51 13,218.23 7,513.51 -166.40 -67.19 166.40 67.19 0.00 0.00
9
BANCO NUEVO MUNDO
229375577 J 1 293 SAKANA DEL PERU S.A. 0.00 36,701.75 0.00 0.00 0.00 -1,835.09 0.00 1,835.09 0.00 0.00
119244089 J 1 294 SALDAÑA BAZAN ELEODORO 19,131.04 0.00 19,131.04 0.00 -239.14 0.00 239.14 0.00 0.00 0.00
119201617 J 1 295 SALDAÑA REYES VICTOR EDGARDO 25,483.58 0.00 15,885.00 0.00 -315.17 0.00 315.17 0.00 0.00 0.00
229234345 J 1 296 SANTA BARBARA EXPORT S.R.L. 172.39 107,264.20 0.00 6,722.97 -4.65 -1,323.00 4.65 1,323.00 0.00 0.00
108216129 J 1 297 SCHANG DEVOTO, RAFAEL ARTURO 0.00 28.67 0.00 0.00 0.00 -0.69 0.00 0.69 0.00 0.00
210009448 J 1 298 SEGURIDAD INDUSTRIAL S.A. 7,729.89 518.55 7,729.89 518.55 73.63 -7.48 0.00 7.48 -73.63 0.00
233507810 J 1 299 SERAPER S.R.L. 184,737.20 0.00 184,737.20 0.00 -2,344.11 0.00 2,344.11 0.00 0.00 0.00
211798616 J 1 300 SERVICIO PARTICULAR DE SEGURIDAD S.A 18,155.78 9,746.65 17,455.56 9,093.94 -296.87 -118.48 296.87 118.48 0.00 0.00
214784934 J 1 301 SERVICIOS MINEROS CONTRATISTAS E.I.R 8,625.57 461,680.72 0.00 396,291.97 -136.63 -5,920.45 136.63 5,920.45 0.00 0.00
226238927 J 1 302 SERVINTER INTERNACIONAL DE MADERAS S 0.00 0.00 0.00 0.00 0.00 1.24 0.00 0.00 0.00 -1.24
210031699 J 1 303 SERVIS COMPANY S.A. 462,387.85 7,931.59 26,598.58 0.00 71,595.46 7,931.59 8,642.23 -17.18 0.00 17.18 -8,642.23 0.00
117905956 J 1 304 SIFUENTES ALFARO NICANOR JULIAN 0.00 26,000.08 0.00 26,000.08 0.00 -297.92 0.00 297.92 0.00 0.00
210038944 J 1 305 SISTEMA SUKIYAKI S.A 0.00 6,856.16 0.00 0.00 0.00 -74.47 0.00 74.47 0.00 0.00
226733910 J 1 306 SOCIEDAD AGRICOLA DON GONZALO S.A. 0.00 46,171.56 0.00 0.00 0.00 -46.61 0.00 46.61 0.00 0.00
109188170 J 1 307 SOLIS PADILLA, VILMA 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
119203425 J 1 308 SORIANO ARCE OLGA VIOLETA 43,700.00 0.00 43,700.00 0.00 -546.25 0.00 546.25 0.00 0.00 0.00
119212018 J 1 309 SULLON MACALUPU ANDREA 23,519.53 0.00 23,519.53 0.00 -294.00 0.00 294.00 0.00 0.00 0.00
210215765 J 1 310 SUMINISTROS ELECTRICOS INDUSTRIALES 0.00 422.33 0.00 0.76 0.00 -6.41 0.00 6.41 0.00 0.00
213651329 J 1 311 SUPERFLEX S.A. 0.00 26,222.42 0.00 26,222.42 0.00 -370.16 0.00 370.16 0.00 0.00
119214694 J 1 312 TAVERA SALAZAR ARTURO 26,220.00 0.00 26,220.00 0.00 -327.75 0.00 327.75 0.00 0.00 0.00
119244453 J 1 313 TERAN SALDAÑA ALBERTO 6,561.35 0.00 6,561.35 0.00 -82.01 0.00 82.01 0.00 0.00 0.00
221304824 J 1 314 TEXCOLOR S.A.C. 475.46 8,142.75 0.00 0.00 -9.38 -102.55 9.38 102.55 0.00 0.00
242124109 J 1 315 TEXTILES SANTA MARTHA S.A.C. 0.00 112,810.95 0.00 0.00 0.00 -1,399.75 0.00 1,399.75 0.00 0.00
119244951 J 1 316 TIRADO VASQUEZ VICTOR WILFREDO 19,450.00 0.00 19,450.00 0.00 -243.12 0.00 243.12 0.00 0.00 0.00
119245122 J 1 317 TIRADO VASQUEZ, LUIS FEDERICO 18,248.87 0.00 18,248.87 0.00 -228.11 0.00 228.11 0.00 0.00 0.00
109181168 J 1 318 TORRES CHAVEZ CARLOS VITAL 5,555.68 0.00 5,555.68 0.00 -52.08 0.00 52.08 0.00 0.00 0.00
211563864 J 1 319 TORRES DRAGO HNOS. S.A. 0.00 332,924.63 0.00 268,351.00 0.00 -4,141.29 0.00 4,141.29 0.00 0.00
119224125 J 1 320 TORRES GILIAN EDILBERTO 19,623.52 0.00 19,623.52 0.00 -245.30 0.00 245.30 0.00 0.00 0.00
237697346 J 1 321 TRANSFORMADORA AGRICOLA S.A.C. 0.00 81,671.85 0.00 0.00 0.00 -164.20 0.00 164.20 0.00 0.00
213170703 J 1 322 TRANSPORTES CARRANZA S.A. 11,102.57 2,431.75 11,102.57 2,431.75 -105.23 -60.79 105.23 60.79 0.00 0.00
234792194 J 1 323 TRANSPORTES EQUUS S.A 3,674.51 0.00 3,674.51 0.00 -62.69 0.00 62.69 0.00 0.00 0.00
213235058 J 1 324 TRANSPORTES MILGUSHER S.A. 397,033.68 5,599.26 397,033.68 5,599.26 -4,942.92 -72.12 4,942.92 72.12 0.00 0.00
210187044 J 1 325 TRAVEC CONTRATISTAS GENERALES S.A 0.00 129,927.12 0.00 122,943.24 0.00 650.49 0.00 0.00 0.00 -650.49
213415340 J 1 326 TUVALCO IMPORTADORA S.A.C. 0.00 10,129.44 0.00 0.00 0.00 -126.62 0.00 126.62 0.00 0.00
127165264 J 1 327 URQUIZO GONZALES, ROMAN 10,750.34 0.00 10,750.34 0.00 -134.38 0.00 134.38 0.00 0.00 0.00
238972286 J 1 328 V & S IMPORTACIONES S.A. 0.00 59,952.88 0.00 13,409.16 9.51 -738.40 0.00 738.40 -9.51 0.00
212238061 J 1 329 VAN'T HOFF QUIMICA S.A. 0.00 5,260.30 0.00 5,260.30 6.14 -66.12 0.00 66.12 -6.14 0.00
119245111 J 1 330 VASQUEZ CORREA TELMO 7,800.00 0.00 7,800.00 0.00 -97.50 0.00 97.50 0.00 0.00 0.00
119201084 J 1 331 VASQUEZ MEDINA VICTOR 54,492.19 0.00 54,492.19 0.00 -681.15 0.00 681.15 0.00 0.00 0.00
119200674 J 1 332 VASQUEZ MONDRAGON, CELINDA 18,073.11 0.00 18,073.11 0.00 -225.92 0.00 225.92 0.00 0.00 0.00
110042118 J 1 333 VEINTEMILLA HIDALGO EDMUNDO 0.00 22,236.20 0.00 22,236.20 0.00 -269.68 0.00 269.68 0.00 0.00
238362593 J 1 334 VENTA DE LLANTAS ARROYO S.R.L. 15,273.36 0.00 15,273.36 0.00 -192.67 0.00 192.67 0.00 0.00 0.00
213380708 J 1 335 VFV S.A 24,905.68 72,129.39 24,905.68 72,129.39 -338.55 -773.32 338.55 773.32 0.00 0.00
210942497 J 1 336 VIAJES LASER S.A. 0.00 290,810.53 0.00 263,698.91 0.00 -3,516.91 0.00 3,516.91 0.00 0.00
125697880 J 1 337 VIZCARRA HUBY CESAR FRANCISCO 0.00 12,381.31 0.00 6,750.00 0.00 -210.12 0.00 210.12 0.00 0.00
210106303 J 1 338 W. Y S. ASOCIADOS CORREDORES DE SEGU 0.00 24,062.70 0.00 24,062.70 0.00 -312.22 0.00 312.22 0.00 0.00
213433780 J 1 339 XILO INDUSTRIA S.A 259.83 8,843.14 0.00 0.00 -6.02 -111.23 6.02 111.23 0.00 0.00
118088282 J 1 340 YABAR UMERES RONALD FERNANDO 54,250.00 0.00 54,250.00 0.00 -678.12 0.00 678.12 0.00 0.00 0.00
119202739 J 1 341 YEPEZ PRETELL JOSE ANTERO 4,375.90 0.00 4,375.90 0.00 -54.70 0.00 54.70 0.00 0.00 0.00
119216053 J 1 342 ZELADA BOLAÑOS FRANCISCO 25,870.00 0.00 25,870.00 0.00 -323.37 0.00 323.37 0.00 0.00 0.00
TOTAL CREDITOS COMERCIALES CPP 26,922,031.65 62,410,095.44 7,520,725.93 38,879,605.01 253,063.99 1,141,722.78 -335,989.82 -750,606.94 349,534.35 773,466.81 -13,544.53 -22,859.87
10
BANCO NUEVO MUNDO
CREDITOS COMERCIALES DEFICIENTE
211301177 J 2 1 A.C. INDUSTRIA S.A. 0.00 82,666.60 0.00 82,666.60 0.00 -21.00 0.00 21.00 0.00 0.00
211820352 J 2 2 AB CHIMICA LABORATORIOS S.A. 129,889.14 8,457.06 0.00 3,882.19 80.01 -29.24 0.00 29.24 -80.01 0.00
238203355 J 2 3 ADITIVOS Y RESINAS PARA LA CONSTRUCC 352.76 16,017.20 0.00 8,985.00 -20.39 -3.60 20.39 3.60 0.00 0.00
110236898 J 2 4 AGUAYO RAMON WILFREDO 0.00 2,597.53 0.00 0.00 0.00 -19.95 0.00 19.95 0.00 0.00
210016622 J 2 5 ALEACIONES ESPECIALES S.A - ALEPSA 73.36 941,984.45 0.00 631,466.00 -14.59 -368.47 14.59 368.47 0.00 0.00
233639376 J 2 6 ALMACENERA Y DISTRIBUIDORA JESUS DE 15,798.10 0.00 0.00 0.00 -340.94 0.00 340.94 0.00 0.00 0.00
234453918 J 2 7 ALMACENES Y LOGISTICA S. A. 0.00 264,868.78 0.00 0.00 0.00 -845.98 0.00 845.98 0.00 0.00
237803723 J 2 8 ALMAGESTO S.A. 0.00 222,955.99 0.00 222,955.99 0.00 0.00 0.00 0.00 0.00 0.00
210700744 J 2 9 ALPHA CONSULT S.A. 234,874.47 58,468.47 39,987.46 47,227.27 9,979.13 11,241.20 -22,585.08 -6,105.98 22,585.08 6,105.98 0.00 0.00
140201226 J 2 10 ALTAMIRANO VELA CANDY LOEDRIN 30,648.71 0.00 0.00 0.00 -641.11 0.00 641.11 0.00 0.00 0.00
233213557 J 2 11 ALUMINIO Y TECNOLOGIA S.A. 2,616.64 875,686.09 0.00 218,296.36 -71.54 -2,143.36 71.54 2,143.36 0.00 0.00
229528152 J 2 12 ANGULOS RANURADOS ELTON S.R.L. 0.00 21,198.66 0.00 21,198.66 0.00 98.09 0.00 0.00 0.00 -98.09
218186136 J 2 13 ANGULOS RANURADOS VELARDE S.A. 0.00 18,933.80 0.00 18,933.80 0.00 116.65 0.00 0.00 0.00 -116.65
213388164 J 2 14 ANM REPRESENTACIONES E.I.R.L. 0.00 6,200.46 0.00 5,890.43 0.00 55.44 0.00 0.00 0.00 -55.44
108688688 J 2 15 ARAMAYO DIAZ JOSE ADOLFO 4,218.33 0.00 0.00 0.00 -1,054.58 0.00 1,054.58 0.00 0.00 0.00
215328886 J 2 16 ARC ELECTRIC S.R.L. 0.00 386,400.41 0.00 168,540.13 0.00 -2,975.05 0.00 2,975.05 0.00 0.00
210020948 J 2 17 AUDI S.A. 0.00 56,196.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229645434 J 2 18 AUDIO MOVIL S.A. 0.00 46,882.91 0.00 46,882.91 0.00 -7.53 0.00 7.53 0.00 0.00
228833172 J 2 19 AURORA QUARRYING PERU S.A.C. 0.00 45,781.95 0.00 0.00 0.00 345.54 0.00 0.00 0.00 -345.54
210099218 J 2 20 AUTOMOTORES ARENALES S.A. 17,964.00 118,778.49 0.00 0.00 0.00 50.00 0.00 0.00 0.00 -50.00
213099537 J 2 21 AUTOMOTORES MARCELO SERVICIOS AFINES 88,039.06 67,700.61 0.00 15,854.00 0.01 0.00 0.00 0.00 -0.01 0.00
210016878 J 2 22 BAKELITA Y ANEXOS S.A. 73,633.97 1,711,936.67 0.00 773,181.18 0.00 24,800.67 0.00 0.00 0.00 -24,800.67
109775124 J 2 23 BELLIDO ÑACARI LUIS PABLO 19,837.57 0.00 0.00 0.00 -60.29 0.00 60.29 0.00 0.00 0.00
210084202 J 2 24 BELLINO PELLE S.A. 425.14 248,014.93 0.00 146,862.31 0.01 0.00 0.00 0.00 -0.01 0.00
210097223 J 2 25 BINGO PLAYMATE S.A. 32,827.58 433,406.27 0.00 411,735.95 -5,861.22 450.36 5,861.22 0.00 0.00 -450.36
214384740 J 2 26 BREMAQ & CIA SRL 0.00 4,166.58 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -0.01
229339295 J 2 27 CANTERA SUR S.A. 0.00 37,247.86 0.00 37,247.86 0.00 447.73 0.00 0.00 0.00 -447.73
230379551 J 2 28 CARGUEROS SRL 0.00 376,738.86 0.00 376,738.86 0.00 228.33 0.00 0.00 0.00 -228.33
210217776 J 2 29 CARRILLO E HIJOS S.R. LTDA. 54,340.88 5,252.18 54,340.88 5,252.18 -138.39 -21.98 138.39 21.98 0.00 0.00
234858152 J 2 30 CASA BISSANZ DEL PERU S.A. 0.00 3,593.64 0.00 3,593.64 0.00 0.00 0.00 0.00 0.00 0.00
222620479 J 2 31 CASSINO REAL HOTEL S.A. 0.00 693,452.98 0.00 457,505.73 0.00 -1,898.58 0.00 1,898.58 0.00 0.00
210007895 J 2 32 CEL IMPORTADORES S.A. 0.00 369,332.54 0.00 268,714.02 0.00 7,102.90 0.00 0.00 0.00 -7,102.90
233757301 J 2 33 CENTRO DE VIDEO ENDOSCOPIA INTEGRAL 0.00 47,709.68 0.00 47,709.68 0.00 6.07 0.00 0.00 0.00 -6.07
227465137 J 2 34 CERAMICOS MOCHICA S.A. 13.93 420,428.96 0.00 362,832.51 229.92 -5,134.72 0.00 5,134.72 -229.92 0.00
106014674 J 2 35 CHANG NISHIYAMA, ANTONIO 2,250.00 0.00 0.00 0.00 187.50 0.00 0.00 0.00 -187.50 0.00
110234237 J 2 36 CHAVEZ RAMIREZ WIL 45,609.67 0.00 0.00 0.00 -277.54 0.00 277.54 0.00 0.00 0.00
241608323 J 2 37 CIA. INDUSTRIAL TEXTIL SAN MART S.A. 0.00 55,627.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210029805 J 2 38 CIA. LUBRIFILM S.A. 0.00 40,672.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210011680 J 2 39 CIA. MINERA CAUDALOSA S.A. 0.00 15,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210005680 J 2 40 CIA. MINERA CONDESTABLE S.A. 1,924.91 997,714.21 0.00 579,507.50 -173.87 14,974.06 173.87 0.00 0.00 -14,974.06
210002346 J 2 41 CIRUGIA PERUANA S.A.C. 360,612.86 418,613.93 67.56 8.43 -4,586.95 3,785.98 4,586.95 0.00 0.00 -3,785.98
210208661 J 2 42 CLARO S.C.R.L. 0.00 2,154.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
217240099 J 2 43 CM TOURS & REPRESENTACIONES S.A 0.00 46,019.40 0.00 7,500.00 0.00 6,184.58 0.00 0.00 0.00 -6,184.58
231397065 J 2 44 CODEPSAN PERU S.A.C. 3,575.09 102,749.71 0.00 0.00 -42.79 0.00 42.79 0.00 0.00 0.00
210719950 J 2 45 COMERCIAL ARTURO S.A 0.00 155,346.61 0.00 0.00 0.00 -190.12 0.00 190.12 0.00 0.00
212320027 J 2 46 COMERCIAL FERRETERA IND EDHEC EIRL 6,075.96 3,457.75 6,075.96 3,457.75 0.00 0.00 0.00 0.00 0.00 0.00
210003857 J 2 47 COMERCIAL PERUANDINA S.A. 0.00 8,600.00 0.00 0.00 0.00 265.00 0.00 0.00 0.00 -265.00
211936890 J 2 48 COMERCIAL SAC S.A. 0.00 427,644.49 0.00 90,341.13 0.00 0.00 0.00 0.00 0.00 0.00
210458838 J 2 49 COMPAÑIA AGRICOLA SAN CARLOS S.A.C. 0.00 10,100.21 0.00 0.00 0.00 2.34 0.00 0.00 0.00 -2.34
210028019 J 2 50 CONSORCIO HIDROELECTRICO S.A. 314,580.99 29,555.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
220619503 J 2 51 CONSORCIO PESQUERO CAROLINA S.A. 2,138,984.48 5,306.40 763,364.05 5,306.40 -1,510.61 -663.30 1,510.61 663.30 0.00 0.00
211280269 J 2 52 CONSORCIO SUDAMERICANO S.A. CONTRATI 146,391.73 100,041.93 0.00 0.00 35,479.93 -11,733.39 0.00 11,733.39 -35,479.93 0.00
210197635 J 2 53 CONSTRUCTORA ALIANZA BURSATIL DE ING 137,653.85 12,511.28 137,653.85 12,511.28 0.00 0.00 0.00 0.00 0.00 0.00
210157188 J 2 54 CONSTRUCTORA DISA S.A. 0.00 20,650.82 0.00 0.00 0.00 -4.51 0.00 4.51 0.00 0.00
226723833 J 2 55 CORPORACION AVICOLA S.A. 0.00 637.39 0.00 0.00 0.00 75.22 0.00 0.00 0.00 -75.22
220156708 J 2 56 CORPORACION DE SERVICIOS GENERALES S 62,016.20 0.00 62,016.20 0.00 -224.18 0.00 224.18 0.00 0.00 0.00
11
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219302202 J 2 57 CORPORACION DEL MAR S.A. 0.00 5,071.72 0.00 1,343.02 56.37 22,365.37 0.00 0.00 -56.37 -22,365.37
217546317 J 2 58 CORPORACION INCA SUR S.A.C. 109,707.96 1,121,624.91 0.00 578,089.65 -21,112.80 1,947.43 21,112.80 0.00 0.00 -1,947.43
238334875 J 2 59 CORPORACION INDUSTRIAL SANTOYO E.I.R 54,198.66 196,672.41 0.00 29,701.49 -17.19 -353.73 17.19 353.73 0.00 0.00
238291696 J 2 60 CORPORACION INTERNACIONAL DEL DENIM 0.00 437,610.04 0.00 0.00 0.00 4,250.00 0.00 0.00 0.00 -4,250.00
230563344 J 2 61 CORPORACION LEALHA S.A. 0.00 35,536.33 0.00 0.00 0.00 630.06 0.00 0.00 0.00 -630.06
230142497 J 2 62 CORPORACION PACIFICO TRADE S.A. 0.00 4,886.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237618691 J 2 63 CORPORACION PESQUERA SAN ANTONIO S.A 0.00 2,641,481.51 0.00 2,509,407.43 0.00 0.00 0.00 0.00 0.00 0.00
210131278 J 2 64 CORPORACION PROGRESO S.R.L. 80.26 27,988.37 0.00 0.00 -14.74 -28.11 14.74 28.11 0.00 0.00
239132338 J 2 65 CORPORACION TRANSCONTINENTAL DEL PER 0.00 376,462.74 0.00 160,000.00 3.14 2,246.51 0.00 0.00 -3.14 -2,246.51
119241915 J 2 66 CORTEZ MIÑOPE CARMEN ELENA 13,763.64 0.00 13,763.64 0.00 0.01 0.00 0.00 0.00 -0.01 0.00
107796335 J 2 67 CUBAS TENA, RUBEN GERARDO 0.00 20,384.71 0.00 4,976.00 0.00 0.00 0.00 0.00 0.00 0.00
242563846 J 2 68 CYBER SECURITY S.A. 0.00 2,713.30 0.00 0.00 0.00 -678.33 0.00 678.33 0.00 0.00
210131286 J 2 69 DISCOVERY S.A 0.00 344,698.16 0.00 224,376.00 0.00 -12.50 0.00 12.50 0.00 0.00
226423333 J 2 70 DISEÑOS Y FABRICACIONES TEXTILES S.A 0.00 97,725.86 0.00 97,725.86 0.00 -345.18 0.00 345.18 0.00 0.00
212221681 J 2 71 DISTRIBUIDORA CINEMATOGRAFICA S.A. 54.16 462,405.29 54.16 462,405.29 3,104.49 -2,132.07 0.00 2,132.07 -3,104.49 0.00
225312295 J 2 72 DISTRIBUIDORA LAS FLORES S.R.L. 0.00 45,654.91 0.00 45,654.91 0.00 -19.61 0.00 19.61 0.00 0.00
210048982 J 2 73 DROGUERIA QUIROFANO S.A. 106.08 0.00 0.00 0.00 -26.52 0.00 26.52 0.00 0.00 0.00
210011841 J 2 74 E. LAU CHUN S.A. 0.00 79,680.67 0.00 79,680.67 0.00 31,431.95 0.00 0.00 0.00 -31,431.95
211783180 J 2 75 E.W.G. SERVICE S.A. 0.00 600.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 -150.00
210449847 J 2 76 ECO AGRO E.I.R.L 0.00 632.98 0.00 0.00 0.00 -8.50 0.00 8.50 0.00 0.00
210873703 J 2 77 EMPRESA DE TRANSPORTES JULIO CESAR S 5.31 47,833.89 5.31 47,833.89 -0.66 433.19 0.66 0.00 0.00 -433.19
212425716 J 2 78 EMPRESA EDIT. VIRGEN DE LA ASUNCION 69.74 12,608.14 0.00 7,976.03 -14.52 1,018.01 14.52 0.00 0.00 -1,018.01
210103673 J 2 79 ENGINEERING RESEARCH GOOD OPTION S.A 0.00 6,488.94 0.00 0.00 0.00 -14.53 0.00 14.53 0.00 0.00
241608277 J 2 80 ENVASES GRAFICOS SILVANA S.A. 129.20 35.57 0.00 0.00 -15.75 -4.37 15.75 4.37 0.00 0.00
210026598 J 2 81 ENVASES NISHII S.R.L. 0.30 0.35 0.27 0.00 0.00 -0.09 0.00 0.09 0.00 0.00
110609199 J 2 82 ESCAJADILLO ESPINOZA ANGEL 39,657.20 0.00 39,657.20 0.00 -61.04 0.00 61.04 0.00 0.00 0.00
107153107 J 2 83 ESPINOZA ALLPOC, LUCIO 0.00 2,200.00 0.00 2,200.00 0.00 -19.77 0.00 19.77 0.00 0.00
211008887 J 2 84 ETIO REPRESENTACIONES S.A 0.00 16.75 0.00 0.00 0.00 -1.33 0.00 1.33 0.00 0.00
211234623 J 2 85 EXECUTIVE'S AIDE S.R.L. 0.00 47,229.01 0.00 47,229.01 2.43 33.07 0.00 0.00 -2.43 -33.07
210938392 J 2 86 EXIVA S.A 491,450.08 62,174.48 0.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00
233599803 J 2 87 FAA INGENIERIA Y SERVICIOS ELECTRICO 70,387.59 53.24 0.00 0.00 -17,596.90 -13.31 17,596.90 13.31 0.00 0.00
210128641 J 2 88 FABRICA DE HERRAMIENTAS NACIONALES S 98.01 11,381.13 98.01 11,381.13 -7.55 564.44 7.55 0.00 0.00 -564.44
211713050 J 2 89 FABRITEX PERUANA S.A. 0.00 580,015.80 0.00 580,015.80 0.00 19,674.50 0.00 0.00 0.00 -19,674.50
212215452 J 2 90 FACTORIA INDUSTRIAL S.R.L. 2,141.21 1,087.53 0.00 0.00 -57.50 -7.60 57.50 7.60 0.00 0.00
210006341 J 2 91 FAMIA INDUSTRIAL S.A. 0.00 696,798.61 0.00 696,798.61 0.00 -1,399.21 0.00 1,399.21 0.00 0.00
213422664 J 2 92 FAXIMPORT MACHINERY S.A. 0.00 5,746.54 0.00 0.00 0.00 109.48 0.00 0.00 0.00 -109.48
100250148 J 2 93 FERNANDEZ CELIS CARLOS AGUSTIN 0.00 5,454.20 0.00 5,454.20 0.00 13.87 0.00 0.00 0.00 -13.87
117839765 J 2 94 FERRADAS LORA, MARIA ANTONIETA 0.00 2,822.13 0.00 0.00 0.00 2.07 0.00 0.00 0.00 -2.07
217325043 J 2 95 FERRO CONTRATISTAS GENERALES S.R.LTD 1,456.54 117,502.94 0.00 116,470.91 -83.88 -132.17 83.88 132.17 0.00 0.00
210024528 J 2 96 FLEXO PLAST S.A. 0.00 940,997.15 0.00 940,997.15 0.00 1,704.50 0.00 0.00 0.00 -1,704.50
241472367 J 2 97 FLEXOMATIC S.A.C. 22.00 13,838.50 0.00 0.00 69.17 -2,937.33 0.00 2,937.33 -69.17 0.00
107214894 J 2 98 FLORES NAVARRO CECILIA 0.00 324,028.86 0.00 291,083.66 0.00 734.37 0.00 0.00 0.00 -734.37
237565440 J 2 99 FOTO TRES S.R.L. 4,743.09 0.00 0.00 0.00 -15.90 0.00 15.90 0.00 0.00 0.00
110543910 J 2 100 GALLEGOS MATOS, HERNAN MARTIN 4,125.56 0.00 0.00 0.00 -1,031.39 0.00 1,031.39 0.00 0.00 0.00
212386079 J 2 101 GALTOR S.R.L. 118,206.85 0.00 74,130.00 0.00 78.75 0.00 0.00 0.00 -78.75 0.00
117851699 J 2 102 GARCIA CABRERA JUANA FABIOLA 14,893.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106024826 J 2 103 GARCIA ESCAMILO FRANCISCO DE SALES 18,114.11 0.00 0.00 0.00 -380.98 0.00 380.98 0.00 0.00 0.00
108245719 J 2 104 GARCIA NORIEGA WILFREDO 59.93 0.00 0.00 0.00 -6.28 1,861.08 6.28 0.00 0.00 -1,861.08
115410922 J 2 105 GEREDA GARCIA JOSE 29,858.73 0.00 0.00 0.00 -624.71 0.00 624.71 0.00 0.00 0.00
210013534 J 2 106 GESSA INGENIEROS S.A. 123,375.24 18,273.93 26,411.35 18,273.93 2,800.71 -8.26 0.00 8.26 -2,800.71 0.00
220235101 J 2 107 GMT S.A.C. CONTRATISTAS GENERALES 145.65 323,756.30 145.65 323,756.30 -9.34 1,034.78 9.34 0.00 0.00 -1,034.78
229967920 J 2 108 GRUPO ELECTROTECNICO PERUANO S.R. LT 99.12 13,655.08 0.00 7,999.49 -15.12 -141.22 15.12 141.22 0.00 0.00
109337379 J 2 109 GUN FISCHMAN DANIEL 0.00 7.92 0.00 0.00 0.00 -1.74 0.00 1.74 0.00 0.00
213599807 J 2 110 HERNANDEZ S.A CONTRATISTAS GENERALES 25,973.90 2,077,408.23 0.00 1,952,215.50 0.00 -1,476.85 0.00 1,476.85 0.00 0.00
210006155 J 2 111 HILADOS AMERICA S.A. - EN LIQUIDACIO 179.22 45.69 0.00 0.00 -16.79 -4.44 16.79 4.44 0.00 0.00
210161061 J 2 112 HILANDERIA SANTA LETICIA S.A. 0.00 157,058.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107864883 J 2 113 IBARRA DE LA TORRE, JORGE LUIS 0.00 1,801.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213562962 J 2 114 IMEXA S.A. AGENCIA DE ADUANA 0.00 379,764.78 0.00 141,000.00 0.00 0.00 0.00 0.00 0.00 0.00
213383154 J 2 115 INDELEC S.A. 0.00 72,071.06 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -0.01
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218241480 J 2 116 INDUSTRIA ALIMENTICIA FESTIVAL S.A 0.00 78,433.26 0.00 78,433.26 0.00 -38.52 0.00 38.52 0.00 0.00
210066751 J 2 117 INDUSTRIAL AISA S.A. 21.65 91,661.99 21.65 91,661.99 -2.71 -942.37 2.71 942.37 0.00 0.00
210057337 J 2 118 INDUSTRIAS ALFA S.A. 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -1.00
217444433 J 2 119 INDUSTRIAS FERHEL E.I.R.L. 101,327.16 0.00 101,327.16 0.00 464.11 0.00 0.00 0.00 -464.11 0.00
230818792 J 2 120 INDUSTRIAS MIDEL S.A. 44,116.39 55.82 0.00 0.00 410.43 -4.52 0.00 4.52 -410.43 0.00
210017530 J 2 121 INDUSTRIAS TEXTILES GRANIER S.A. 279.42 21.91 0.00 0.00 -18.87 -4.28 18.87 4.28 0.00 0.00
211268145 J 2 122 INGENIEROS PROYECTISTAS EJECUTORES Y 0.00 3,824.70 0.00 3,633.46 0.00 61.39 0.00 0.00 0.00 -61.39
221356352 J 2 123 INSOLGAR EXIMPORT S.R.LTDA. 0.00 55,309.69 0.00 55,309.69 0.00 -14.12 0.00 14.12 0.00 0.00
215862998 J 2 124 INSTITUTO SUPERIOR TELEMATIC 65,681.99 18.35 0.00 0.00 1,411.06 753.39 0.00 0.00 -1,411.06 -753.39
238237764 J 2 125 INVERSIONES CIMARRON S.R.L. 288.50 196,190.70 0.00 141,600.00 1,400.88 60,186.08 0.00 0.00 -1,400.88 -60,186.08
225499735 J 2 126 INVERSIONES COSTA LINDA S.A. 4,578.66 770,516.41 0.00 497,000.00 -1,144.67 0.00 1,144.67 0.00 0.00 0.00
210863376 J 2 127 INVERSIONES LOS EUCALIPTOS S.A. 0.00 291,947.57 0.00 143,474.20 0.00 -241.36 0.00 241.36 0.00 0.00
225735404 J 2 128 INVERSIONES TECNOLOGIA Y SUMINISTROS 0.00 21,631.72 0.00 0.00 0.00 2,659.55 0.00 0.00 0.00 -2,659.55
229740798 J 2 129 INVERSIONES UNION HNOS. S.A. 0.00 12,131.78 0.00 12,131.78 0.00 64.91 0.00 0.00 0.00 -64.91
233194986 J 2 130 INVERSIONES 7 DE AGOSTO S.A. 0.00 892,493.75 0.00 892,493.75 0.00 30.75 0.00 0.00 0.00 -30.75
210153522 J 2 131 ISO S.A. 0.00 222,638.58 0.00 222,638.58 0.00 124.04 0.00 0.00 0.00 -124.04
210215536 J 2 132 ISOSANPLAST S.A. 0.00 81,465.21 0.00 81,465.21 0.00 201.63 0.00 0.00 0.00 -201.63
210053137 J 2 133 J.T. KOHATSU S.A. 0.00 90,686.03 0.00 0.00 0.00 -136.01 0.00 136.01 0.00 0.00
213135495 J 2 134 JAVI S.A. CONTRATISTAS GENERALES 5,015.21 0.00 0.00 0.00 -117.15 0.00 117.15 0.00 0.00 0.00
106816685 J 2 135 JAYO MENDEZ CESAR MARTIN 28,858.72 0.00 28,858.72 0.00 752.55 0.00 0.00 0.00 -752.55 0.00
229057028 J 2 136 JORMAN SOCIEDAD CONSTRUCTORA S.A. 13,150.82 173,776.66 13,150.82 173,776.66 11,044.32 -1,870.52 0.00 1,870.52 -11,044.32 0.00
219401464 J 2 137 JUAN GAMARRA Y CIA. S.R.L. 0.00 27,274.30 0.00 21,427.46 0.00 323.46 0.00 0.00 0.00 -323.46
225315294 J 2 138 KATTY IMPORT E.I.R.L. 0.00 7,362.09 0.00 0.00 0.00 231.82 0.00 0.00 0.00 -231.82
210162653 J 2 139 LABORATORIO INPER S.A. 65,758.87 43,206.07 0.00 23,800.00 6,302.61 -542.20 0.00 542.20 -6,302.61 0.00
106971746 J 2 140 LEON EYZAGUIRRE JAVIER 0.00 42,500.00 0.00 0.00 0.00 -9,031.25 0.00 9,031.25 0.00 0.00
216455393 J 2 141 LE MONDE S.A. 0.00 4,160.62 0.00 0.00 0.00 -37.27 0.00 37.27 0.00 0.00
117938805 J 2 142 LEON CORNELIO FRESIA SUSANA 0.00 126,315.76 0.00 126,315.76 0.00 0.00 0.00 0.00 0.00 0.00
107579728 J 2 143 LUCAR FIGUEROA ROSA MARIA 3,667.66 0.00 0.00 0.00 134.30 0.00 0.00 0.00 -134.30 0.00
229188742 J 2 144 MADERERA ORIENTE Y ASOCIADOS S.A. 0.00 62,000.90 0.00 62,000.90 0.00 61.06 0.00 0.00 0.00 -61.06
238062069 J 2 145 MANESCAR TEXTIL S.A. 2,382.35 13,706.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210080487 J 2 146 MANGUERAS Y ACCESORIOS S.A. 0.00 17,476.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234003785 J 2 147 MANUFACTURAS & COTTON S.A. 0.00 79,771.63 0.00 79,771.63 0.00 172.67 0.00 0.00 0.00 -172.67
107945891 J 2 148 MARQUEZ CABRERA JORGE 0.00 15,321.88 0.00 0.00 0.00 -2.90 0.00 2.90 0.00 0.00
214092609 J 2 149 MASTER FINE E.I.R.L. 0.00 85,881.25 0.00 85,881.25 0.00 236.26 0.00 0.00 0.00 -236.26
220051949 J 2 150 MATERIALES DE CONSTRUCCION SODNOR S. 4,302.19 182,896.18 4,302.19 182,896.18 -537.77 -1,488.98 537.77 1,488.98 0.00 0.00
210013127 J 2 151 MAVILA HERMANOS S.A. 0.00 1,149,325.65 0.00 1,026,649.73 42.43 -3,610.79 0.00 3,610.79 -42.43 0.00
238414143 J 2 152 MAYORISTA DE COMBUSTIBLES S.A. 184.59 107,794.50 0.00 0.00 198.46 1,010.94 0.00 0.00 -198.46 -1,010.94
110790619 J 2 153 MEJIA SAMILLAN, VICTOR FERNANDO 5,413.51 0.00 0.00 0.00 -1,353.38 0.00 1,353.38 0.00 0.00 0.00
229992886 J 2 154 MERCAPRINT S.A. 29,605.85 0.00 0.00 0.00 200.79 0.00 0.00 0.00 -200.79 0.00
212344481 J 2 155 MICRO AGE S.A. 44,698.73 489,371.74 0.00 210,000.00 0.00 0.01 0.00 0.00 0.00 -0.01
210012554 J 2 156 MICROLAND S.A. 0.00 43.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
239143020 J 2 157 MILANOPLAST Y PORTOFINO INDUSTRIAS S 719.15 38,718.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109410273 J 2 158 MIRANDA BRICEÑO JUAN FRANCISCO 2,350.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210885809 J 2 159 MOLINERA PROGRESO S.A 2,656.80 13,908.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117856869 J 2 160 MONTES CUEVA VICTOR RAUL 0.00 254,800.00 0.00 207,527.32 0.00 -1,700.00 0.00 1,700.00 0.00 0.00
108933021 J 2 161 MUÑICO BALBIN DE BALBIN CATALINA 44,589.27 0.00 44,589.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110789567 J 2 162 MUBARAK RUBIO RICHARD 0.00 5,250.00 0.00 0.00 0.00 437.50 0.00 0.00 0.00 -437.50
210024650 J 2 163 MULTIFLEX S.A. 0.00 4,761.61 0.00 1,138.22 0.00 -140.24 0.00 140.24 0.00 0.00
212314019 J 2 164 NEGOCIACIONES MEGO E.I.R.L. 1,364,532.81 3,411.54 349,404.55 3,411.54 361.81 -1.25 0.00 1.25 -361.81 0.00
213538956 J 2 165 NEGUSA CORP. S.A. 28,362.66 609,732.71 0.00 254,279.02 0.01 -87.81 0.00 87.81 -0.01 0.00
210217873 J 2 166 NEOTECNIC EIRL 0.00 98,980.84 0.00 98,980.84 0.00 250.48 0.00 0.00 0.00 -250.48
210084997 J 2 167 NEWS GRAF S.A. 0.00 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
211743269 J 2 168 NORTE REPRESENTACIONES S.A. NOREPSA 0.00 420,079.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
233383738 J 2 169 NUEVO OCEANOS S.A. 295.35 52.01 0.00 0.00 -19.20 -4.49 19.20 4.49 0.00 0.00
210939356 J 2 170 OPTIK S.A. 50.67 58,744.50 50.67 58,744.50 -0.40 89.92 0.40 0.00 0.00 -89.92
106517417 J 2 171 ORE HUARANGA CARLOS ALBERTO 0.00 31,105.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210035198 J 2 172 ORGANIZACION SILVA S.R.LTDA. 0.00 199,459.56 0.00 199,459.56 0.00 24,916.59 0.00 0.00 0.00 -24,916.59
212799586 J 2 173 OSWER'S E.I.R.L. 106,219.67 0.00 106,219.67 0.00 323.61 0.00 0.00 0.00 -323.61 0.00
230515684 J 2 174 PALACIOS Y CIA. S.A. 0.00 12,880.07 0.00 12,880.07 0.00 231.36 0.00 0.00 0.00 -231.36
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BANCO NUEVO MUNDO
211003494 J 2 175 PERU MANAGEMENT S.A. 0.00 224,183.98 0.00 0.00 0.00 129.79 0.00 0.00 0.00 -129.79
214208399 J 2 176 PESQUERA OLIMPO S.R.L. 0.00 903,786.14 0.00 690,261.07 0.00 -10,142.40 0.00 10,142.40 0.00 0.00
110608184 J 2 177 PIAGGIO RUIZ HUGO 0.00 101,545.89 0.00 0.00 37.24 114.64 0.00 0.00 -37.24 -114.64
108211004 J 2 178 PIZARRO ORTIZ, DORA C. 2,849.93 0.00 0.00 0.00 91.53 0.00 0.00 0.00 -91.53 0.00
210014590 J 2 179 PLASTICA S.A. 0.00 17,720.05 0.00 0.00 0.00 197.53 0.00 0.00 0.00 -197.53
210050898 J 2 180 POLIMEROS GRAFICOS S.A. 0.00 18,534.52 0.00 18,534.52 0.00 -2,316.82 0.00 2,316.82 0.00 0.00
214337954 J 2 181 PRIMAC S.A. 0.00 273,105.44 0.00 273,105.44 0.00 -133.15 0.00 133.15 0.00 0.00
210064848 J 2 182 PRODINSA IMPORT S.A. 0.00 51,165.68 0.00 51,165.68 0.25 -5,756.14 0.00 5,756.14 -0.25 0.00
226244048 J 2 183 PRODUCTOS AGRICOLAS DE LA SELVA S.A. 0.00 938,488.09 0.00 47,015.56 0.00 -169.77 0.00 169.77 0.00 0.00
221564354 J 2 184 PROEXPO S.A. 0.00 0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 -250.00
221607541 J 2 185 QUIMICA DEL SUR S.A. 0.00 253.19 0.00 0.00 0.00 -5.88 0.00 5.88 0.00 0.00
234703248 J 2 186 R.A. MADERERA E.I.R.L. 6,300.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 -50.00 0.00
217179543 J 2 187 R.M.G. E.I.R.LTDA. 111.17 142,001.91 0.00 0.09 1,925.13 140.10 0.00 0.00 -1,925.13 -140.10
238711679 J 2 188 RAUCO CONTRATISTAS GENERALES S.A. 0.00 22,345.69 0.00 0.00 0.00 -14.35 0.00 14.35 0.00 0.00
213097755 J 2 189 REDIPA EIRL 0.00 4,736.45 0.00 0.00 0.00 -36.75 0.00 36.75 0.00 0.00
210075319 J 2 190 REPRESENTACIONES ANCAJIMA S.A. 113,570.23 0.00 113,570.23 0.00 -227.65 0.00 227.65 0.00 0.00 0.00
229072671 J 2 191 REPRESENTACIONES Y SERVICIOS RODFAL 0.00 72.35 0.00 0.00 0.00 -4.63 0.00 4.63 0.00 0.00
108410971 J 2 192 REYES RAMOS, EMILIO FABUSTINO 13,109.44 0.00 0.00 0.00 -14.97 0.00 14.97 0.00 0.00 0.00
233546548 J 2 193 SAMY IMPORT ENTERPRISE S.R.LTDA. 0.00 2,238.77 0.00 2,238.77 0.00 94.64 0.00 0.00 0.00 -94.64
210017912 J 2 194 SAN BORJA AUTOS SELECCIONADOS S.A. 0.00 57,698.36 0.00 1,498.54 0.00 0.00 0.00 0.00 0.00 0.00
226097452 J 2 195 SANS FRONTIERES IMPORT S.A. 0.00 57,405.78 0.00 30,580.92 0.00 -142.59 0.00 142.59 0.00 0.00
229780617 J 2 196 SEGRIPLAST S.A. 0.00 3,137.40 0.00 0.00 0.00 -198.93 0.00 198.93 0.00 0.00
242495123 J 2 197 SERVICIOS EQUIPOS Y SUMINISTROS 22.00 40,881.10 22.00 40,881.10 -2.75 -5,110.14 2.75 5,110.14 0.00 0.00
210140587 J 2 198 SERVICIOS INTERNACIONALES AGENTES DE 0.00 25,018.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
245976319 J 2 199 SINERGIA EMPRESARIAL CORPORATIVA S.A 1,159.54 3,017.31 0.00 0.00 -289.89 -754.33 289.89 754.33 0.00 0.00
226473233 J 2 200 SINERGIA Y SISTEMAS S.A. 0.00 11,222.79 0.00 4,700.00 0.00 -6.53 0.00 6.53 0.00 0.00
230073860 J 2 201 SING DESING S.A. 0.00 3,704.09 0.00 2,171.25 0.00 -42.12 0.00 42.12 0.00 0.00
227509134 J 2 202 SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.L 0.00 544,683.33 0.00 544,683.33 0.00 0.00 0.00 0.00 0.00 0.00
211596487 J 2 203 SOCIEDAD POMALCA VDA. DE PIEDRA S.A. 0.00 0.00 0.00 0.00 0.00 0.31 0.00 0.00 0.00 -0.31
109767570 J 2 204 SOLDEVILLA CALDERON NELLY 0.00 23,713.04 0.00 23,713.04 0.00 -1.08 0.00 1.08 0.00 0.00
210078423 J 2 205 STEEL INDUSTRY S.A. 0.00 186,665.42 0.00 186,665.42 0.00 555.96 0.00 0.00 0.00 -555.96
229822760 J 2 206 STRUTTURA S.A. CONTRATISTAS GENERALE 226,073.75 0.00 226,073.75 0.00 -5,967.90 0.00 5,967.90 0.00 0.00 0.00
119241201 J 2 207 SULLON CHIROQUE JOAQUIN 13,385.55 0.00 13,385.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
221418617 J 2 208 SUTTNER & VISCHER S.A. 0.00 231,099.71 0.00 231,099.71 0.00 155.91 0.00 0.00 0.00 -155.91
394071 J 2 209 SZEJER RECK ARMANDO DANIEL 0.00 5,130.72 0.00 0.00 0.00 -1,092.91 0.00 1,092.91 0.00 0.00
110302055 J 2 210 TALLEDO ORTIZ THULIO RENATTO 12,300.62 4,923.98 0.00 0.00 3,190.23 2,171.95 0.00 0.00 -3,190.23 -2,171.95
213108765 J 2 211 TECNIOBRA CONSTRUCCIONES S.A. 2,146.57 13,981.09 2,146.57 13,981.09 -32.09 99.64 32.09 0.00 0.00 -99.64
212526644 J 2 212 TECNOMALLA S.R.L. 0.00 22,355.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107852672 J 2 213 TEJADA NORIEGA YVAN ERNESTO 0.00 0.00 0.00 0.00 0.00 30.04 0.00 0.00 0.00 -30.04
210040663 J 2 214 TERRAZOS Y LOSETAS S.A. 0.00 6,635.04 0.00 0.00 0.00 -49.82 0.00 49.82 0.00 0.00
210004420 J 2 215 TEXTILES FRUTO DEL TELAR S.A 21.10 342,514.81 0.00 0.00 -5.28 21,209.73 5.28 0.00 0.00 -21,209.73
210005337 J 2 216 TEXTILES SAN JOSE S.A. 0.00 149,276.40 0.00 104,000.00 7,125.00 21.69 0.00 0.00 -7,125.00 -21.69
108804693 J 2 217 THORSEN GUARDIA, JOHN 0.00 247,749.66 0.00 0.41 0.00 0.00 0.00 0.00 0.00 0.00
233881851 J 2 218 TOP TECH S.A. 0.00 85,652.58 0.00 0.00 0.00 -15.30 0.00 15.30 0.00 0.00
210178797 J 2 219 TRANSGLOBE S.A. 0.00 4,539.82 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -0.01
213684782 J 2 220 TRANSMINA INTERNACIONAL S.A. 167,780.95 83,499.07 167,780.95 83,499.07 0.00 -1,458.83 0.00 1,458.83 0.00 0.00
210025095 J 2 221 TRANSPORTADORA DEL PACIFICO S.A. 0.00 520,568.02 0.00 348,300.00 0.00 2,830.38 0.00 0.00 0.00 -2,830.38
227461719 J 2 222 TRANSPORTES MR AGREDA ASOCIADOS S.A. 0.00 111,664.19 0.00 105,509.69 0.00 9,371.68 0.00 0.00 0.00 -9,371.68
233681496 J 2 223 TRIPIERRE E.I.R.L. 0.00 28,370.42 0.00 28,370.42 0.00 48.47 0.00 0.00 0.00 -48.47
107843314 J 2 224 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 0.00 0.00 0.00 0.00 11.21 0.00 0.00 0.00 -11.21
119213365 J 2 225 UCHILLAN PEREZ, VICTORIANO 28,819.87 0.00 28,819.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106604044 J 2 226 VALERA SUZUKI DAVID WENCESLAO 0.00 5,179.03 0.00 0.00 0.00 55.10 0.00 0.00 0.00 -55.10
210189390 J 2 227 VAUCOLOR S.R.L. 0.00 306.13 0.00 0.00 0.00 -6.24 0.00 6.24 0.00 0.00
106058204 J 2 228 VEGA FERNANDEZ PEDRO 0.00 1,600.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 -50.00
212839057 J 2 229 VIDRIERIA YAMAMOTO S.R.L. 0.00 302.61 0.00 0.00 0.00 -66.41 0.00 66.41 0.00 0.00
226448450 J 2 230 WHOLESALE CELLULAR LATINA DEL PERU S 0.00 430,907.95 0.00 167,536.00 0.00 0.00 0.00 0.00 0.00 0.00
220497068 J 2 231 WILFREDO AGUIRRE BOY Y HNOS. S.R.L. 0.00 0.00 0.00 0.00 0.00 3,504.70 0.00 0.00 0.00 -3,504.70
108344314 J 2 232 YARLEQUE SILVA MIGUEL 15,500.00 0.00 15,500.00 0.00 -73.39 0.00 73.39 0.00 0.00 0.00
109934862 J 2 233 YOVERA GONZALES SEGUNDO JORGE 29,077.54 492.54 29,077.54 492.54 0.00 -2.73 0.00 2.73 0.00 0.00
14
BANCO NUEVO MUNDO
TOTAL CREDITOS COMERCIALES DEFICIENTE 7,649,668.90 35,068,121.86 2,462,072.71 22,550,617.90 9,979.13 11,241.20 -10,962.51 192,948.21 88,521.68 89,333.71 -77,559.17 -282,281.92
15
BANCO NUEVO MUNDO
CREDITOS COMERCIALES DUDOSO
210936446 J 3 1 A. Y P. INMUEBLES S.R.L. 0.00 412,163.08 0.00 412,163.08 0.00 15,351.59 0.00 0.00 0.00 -15,351.59
107858061 H 3 2 AGUIRRE HERNANDEZ MANUEL 0.00 42,500.00 0.00 28,114.00 0.00 0.00 0.00 0.00 0.00 0.00
210128234 J 3 3 ABC CORPORATION S.A. 0.00 70,000.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00
213809054 J 3 4 ABICAL MOTORS S.A. 0.00 14,951.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
211367500 J 3 5 ACUÑA Y PERALTA S.A. 2.72 238,547.08 2.72 169,446.68 21.24 714.17 0.00 0.00 -21.24 -714.17
212383622 J 3 6 ADUANAS, SERVICIOS E INTERNAMIENTOS 0.00 36,388.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210041180 J 3 7 AEREOMAR S.A. 0.00 9,440.61 0.00 9,440.61 0.00 0.00 0.00 0.00 0.00 0.00
211827446 J 3 8 AGENCIA DE PUBLICIDAD SERGA S.R.L. 4,517.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108206402 J 3 9 ALCAZAR VIACCAVA JUAN ENRIQUE 0.00 0.00 0.00 0.00 0.00 439.77 0.00 0.00 0.00 -439.77
214331069 J 3 10 ALDO'S S.A 35,619.42 210,963.39 0.00 0.00 -1,805.51 -1,765.57 1,805.51 1,765.57 0.00 0.00
229848386 J 3 11 ALIMENTOS PASTARAZZO S.R.L. 38,920.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
214493387 J 3 12 ALKYL DEL PERU S.A. 0.00 17,569.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210034612 J 3 13 AMAUTA INDUSTRIAL S.A. 0.00 86,668.56 0.00 86,668.56 0.00 113.90 0.00 0.00 0.00 -113.90
230358783 J 3 14 AMSATEX S.A. 19,247.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210011604 J 3 15 ANDEAN TRADING S.A.C. 0.00 16,320.39 0.00 13,065.11 0.00 -266.54 0.00 266.54 0.00 0.00
237545783 J 3 16 APIVER CONTRATISTAS GENERALES S.A. 17,865.07 50,217.02 0.77 0.00 -10,718.81 -30,130.21 10,718.81 30,130.21 0.00 0.00
211163408 J 3 17 ARENAS & ASOCIADOS S.R.L 0.00 4,957.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
217513362 J 3 18 ARTESANOS MARICULTORES S.A. 0.00 41,519.42 0.00 41,519.42 0.00 0.00 0.00 0.00 0.00 0.00
226908833 J 3 19 ASOCIACION VIA ECOLOGICA LATINOAMERI 59,753.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210877997 J 3 20 ATLANTIDA DISTRIBUCIONES GENERALES S 0.00 1,000.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
221168459 J 3 21 AUTO SHOW INTERNATIONAL S.A. 0.00 838.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210035694 J 3 22 AUTODIESEL PERUANA S.R.L. 0.00 11,988.97 0.00 0.00 0.00 -24.35 0.00 24.35 0.00 0.00
210012759 J 3 23 AUTOMOTRIZ DEL PACIFICO S.A. 2,583.57 13,545.77 0.00 0.00 0.00 127.80 0.00 0.00 0.00 -127.80
210095450 J 3 24 B. Y E. MALACHOWSKI S.A. 0.00 1,505.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
211038409 J 3 25 BANDEL S.A 0.00 1,710.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210895855 J 3 26 BARRENECHEA APRAIZ & LOPEZ RISTHER 43,238.20 150.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210198372 J 3 27 BENAVIDES & CIA. S.A. 0.00 286,352.38 0.00 134,722.00 0.00 2,819.64 0.00 0.00 0.00 -2,819.64
226151376 J 3 28 BETELIM S.R. LTDA. 1,511.57 11,491.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213413576 J 3 29 BOPP PERU S.A. 0.00 7.00 0.00 7.00 0.00 87,243.24 0.00 0.00 0.00 -87,243.24
239105667 J 3 30 C.D. Y V. IMPORTACIONES S.A. 521.48 698,257.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109159918 J 3 31 CADILLO VILLANUEVA, WALTER HUGO 12.00 0.00 0.00 0.00 10,000.24 0.00 0.00 0.00 -10,000.24 0.00
211222170 J 3 32 CANTABRICA S.A. 0.00 20,920.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106729431 J 3 33 CAPDEVILA CASSANA, JOSE LUIS 3,670.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237710423 J 3 34 CAR CHECK MOTORS S.A. 0.00 5,876.32 0.00 5,876.32 0.00 60.78 0.00 0.00 0.00 -60.78
108254282 J 3 35 CARBONELL CISNEROS GUADALUPE ROSA 25,790.17 0.00 0.00 0.00 -329.18 0.00 329.18 0.00 0.00 0.00
213206155 J 3 36 CARLOS A. MANNUCCI S.A. 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210030137 J 3 37 CARLOS VELEZ ACOSTA S.R.LTDA. 700,186.53 441,836.57 700,186.53 441,836.57 -4,304.43 -358.21 4,304.43 358.21 0.00 0.00
388441 J 3 38 CARRERA MORALES, JOSE JOAQUIN 918.71 779.31 0.00 0.00 -551.23 -467.59 551.23 467.59 0.00 0.00
109154114 J 3 39 CAYCHO HUAPAYA ROLANDO OCTAVIO 59.86 183,057.74 0.00 120,000.00 -15.09 -22.44 15.09 22.44 0.00 0.00
225388160 J 3 40 CENTRO FERRETERO S.A. 0.00 4,322.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108053091 J 3 41 CHAVARRI SERRANO JUANA MARIA 18,995.69 0.00 18,995.69 0.00 -118.02 0.00 118.02 0.00 0.00 0.00
210084148 J 3 42 CHEMSA S.A. 0.00 3,391.41 0.00 3,221.83 0.00 332.32 0.00 0.00 0.00 -332.32
220512644 J 3 43 CHUNG WA IMPORT S.R.L. 0.00 3,856.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109120999 J 3 44 CHUQUILLANQUI PAREDES, LUIS RODRIGO 0.00 1,730.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225370112 J 3 45 CIA. MINERA PERU BENTEL SA 0.00 13,069.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210699533 J 3 46 CODIEM ASESORES EIRL. 17,715.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234720886 J 3 47 CODIMAFPA S.A. 51,079.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210079136 J 3 48 COLONIAL PLASTIC SA 0.00 27,946.35 0.00 5,051.24 0.00 0.00 0.00 0.00 0.00 0.00
210186960 J 3 49 COMERCIAL BONANZA TEXTIL S.A. 0.00 33,568.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
214331301 J 3 50 COMERCIAL FERRETERA DE PRODUCT IND E 9,824.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210009111 J 3 51 COMERCIAL FORMOSA S.A. 0.00 757,995.33 0.00 360,000.00 0.00 0.00 0.00 0.00 0.00 0.00
226363683 J 3 52 COMERCIAL IMPORTADORA MARCIETIERR EI 0.00 14,407.67 0.00 14,407.67 0.00 33.08 0.00 0.00 0.00 -33.08
216900907 J 3 53 COMERCIAL MABETCE E.I.R.L. 31,780.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
211803628 J 3 54 COMERCIAL TEXTIL YUPANQUI EIRL 2,331.63 9,502.20 0.00 0.00 0.00 20.72 0.00 0.00 0.00 -20.72
220081686 J 3 55 COMERCIAL WISAROCO S.R.L. 62,295.38 0.00 62,295.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237992798 J 3 56 COMERCIAL Y DISTRIBUIDORA DE ACEROS 1,627.13 2,660.18 1,627.13 2,660.18 0.00 0.00 0.00 0.00 0.00 0.00
16
BANCO NUEVO MUNDO
216410276 J 3 57 COMPAÑIA CARBONIFERA SAN ANTONIO S.R 1,670.38 10,646.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226082889 J 3 58 COMPAÑIA INSOFER S.A. 0.00 3,420.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210108225 J 3 59 COMPAÑIA MINERA ALIANZA S.A. 84.37 14,353.58 0.00 0.95 -17.41 -30.42 17.41 30.42 0.00 0.00
210201900 J 3 60 COMPUTER OPTIMEC S.A. 58,542.48 670.83 58,542.48 670.83 0.00 0.00 0.00 0.00 0.00 0.00
234940274 J 3 61 CONSORCIO FERRETERO SR DE LUREN SRL 48,508.02 0.00 0.00 0.00 300.00 0.00 0.00 0.00 -300.00 0.00
212380275 J 3 62 CONSORCIO INTERNACIONAL H P SRL 68,221.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213660964 J 3 63 CONSTRUCTORA G&H CONTRATISTAS 37,903.18 0.00 37,903.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210099536 J 3 64 CONSTRUCTORA SIPER S.R.LTDA 0.00 375,219.15 0.00 98,000.00 0.00 -3,292.18 0.00 3,292.18 0.00 0.00
211281923 J 3 65 CONTABILIDAD AGRICOLA MECANIZADA S.A 0.00 25,671.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212795696 J 3 66 CORPORACION ADUANERA S.A. 0.00 25,676.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225360443 J 3 67 CORPORACION ANDINA DE DISTRIBUCION S 0.00 50,624.72 0.00 0.00 0.00 -5.51 0.00 5.51 0.00 0.00
234301352 J 3 68 CORPORACION COMEK S.A. 1,511,906.52 1,527.12 1,343,138.13 1,527.12 3,424.43 0.00 0.00 0.00 -3,424.43 0.00
210008646 J 3 69 CORPORACION DE PESCA S.A 6,599.76 168.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225816021 J 3 70 CORPORACION DE TRANSPORTES INTERNAC 1,173.91 5,863.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230830806 J 3 71 CORPORACION EMPRESARIAL E INDUSTRIAL 0.00 25,662.47 0.00 12,635.00 0.00 0.00 0.00 0.00 0.00 0.00
210679826 J 3 72 CORPORACION GANADERA S.A. 0.00 50,646.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
238615700 J 3 73 CORPORACION MECATRON S.A.C. 341.80 17,657.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210464714 J 3 74 CORPORACION MOLINERA S.A.C. 0.00 180,469.05 0.00 180,469.05 92.15 -184.34 0.00 184.34 -92.15 0.00
237725285 J 3 75 CORPORACION NAGAL S.A. 0.00 17,554.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213381925 J 3 76 CORPORACION WEST S.A. 0.00 15,649.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230702662 J 3 77 COSTA SUR S.A. AGENCIA DE ADUANAS 1,791.12 5,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237962163 J 3 78 COTTON EXPORT S.A. 0.00 5,711.83 0.00 3,628.45 0.00 0.00 0.00 0.00 0.00 0.00
213406391 J 3 79 CREACIONES MAJESVA S.R.L. 144.52 73,528.21 144.52 73,528.21 -43.36 30.95 43.36 0.00 0.00 -30.95
214421637 J 3 80 CREACIONES ORBELL S.A. 6,482.45 216,239.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210125553 J 3 81 CREACIONES TITA E.I.RLTDA 0.00 324,474.06 0.00 296,089.49 0.00 -6.00 0.00 6.00 0.00 0.00
234709998 J 3 82 CRONOS SERVICIOS DE MARKETING S.R.LT 0.00 1,412.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108795418 J 3 83 CRUZADO MANTILLA JUAN ANTONIO 0.00 720.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
215335076 J 3 84 DAFISA CONTRATISTAS GENERALES S.A. 10,598.83 677.38 10,598.83 677.38 1,425.68 -10.55 0.00 10.55 -1,425.68 0.00
125597461 J 3 85 DANESSI ARDILES GUILLERMO 0.00 14,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225782488 J 3 86 DAROVASA COMERCIALIZADORA E IMPORTAD 4,163.29 50,274.56 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00
107773347 J 3 87 DE TABOADA RIZO PATRON JOSE 8,658.67 771.77 0.00 0.00 -5,195.20 -463.06 5,195.20 463.06 0.00 0.00
229428158 J 3 88 DECORACIONES & ACABADOS EIRL 55,195.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213662304 J 3 89 DELTA S.A. CORPORACION DE CALZADO 27,717.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210857627 J 3 90 DESPACHOS INTERNACIONALES PACIFICO S 4,167.32 48,247.33 0.00 0.00 -12.00 -6.00 12.00 6.00 0.00 0.00
212350929 J 3 91 DEXION GENERAL SERVICES IMPORT 461.02 50,697.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109033524 J 3 92 DIAZ OLARTE CESAR AUGUSTO 2,883.38 2,017.89 0.00 0.00 -1,730.03 -1,210.73 1,730.03 1,210.73 0.00 0.00
107837945 J 3 93 DIAZ SALAZAR ALEJANDRO LUCIO 0.00 1,357.03 0.00 0.00 0.00 -10.53 0.00 10.53 0.00 0.00
108232500 J 3 94 DIBOS CAUVI ENRIQUE 0.00 6,565.68 0.00 0.00 0.00 -7.27 0.00 7.27 0.00 0.00
210231175 J 3 95 DICOFESA 43,699.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225664965 J 3 96 DISCARBON S.A. 1,337.10 0.00 0.00 0.00 -97.96 0.00 97.96 0.00 0.00 0.00
210033209 J 3 97 DISCOS HISPANOS DEL PERU S.A. 0.00 68,911.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230410998 J 3 98 DISTRIBUCIONES GENERALES EL SOL S.A. 0.00 43,964.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212330456 J 3 99 DISTRIBUCIONES IMPORTACIONES EXP KAR 9,155.13 5,401.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210167108 J 3 100 DISTRIBUIDORA CATALANES SRL 528.28 25,185.59 0.00 0.00 -57.67 82,305.35 57.67 0.00 0.00 -82,305.35
210119111 J 3 101 DISTRIBUIDORA CLAUMEL S.A. 867.13 53,982.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226440904 J 3 102 DISTRIBUIDORA DE SISTEMAS DE 0.00 31,451.18 0.00 31,451.18 0.00 0.00 0.00 0.00 0.00 0.00
221840998 J 3 103 DISTRIBUIDORA MEXICANA S.A. 0.00 23,799.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
233589999 J 3 104 DISTRIBUIDORA OLIMPICO SAN MARTIN S. 0.00 8,535.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210161193 J 3 105 DISTRIBUIDORA VITARTE S.A. 56,195.67 343.79 56,195.67 343.79 0.00 0.00 0.00 0.00 0.00 0.00
210226945 J 3 106 DISTRIBUIDORA Y COMERCIALIZADORA SAE 0.00 507.95 0.00 507.95 0.00 0.00 0.00 0.00 0.00 0.00
216871079 J 3 107 DISTRIBUIDORA Y SERVICIOS INTEGRALES 0.00 25,338.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
238166638 J 3 108 DORETTI INTERNACIONAL S.R.L. 58,018.46 63.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109394682 J 3 109 DUFOUR CATTANEO OSCAR ENRIQUE 0.00 21.14 0.00 0.00 0.00 -5.31 0.00 5.31 0.00 0.00
108950013 J 3 110 DURAND TORRE NELLY 52,500.00 0.00 52,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210112664 J 3 111 ELECTRO ARTILUZ S.A. 0.00 861.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210663580 J 3 112 ELECTRONICA LATINOAMERICANA S.A. 0.00 3,693.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
211147160 J 3 113 ELECTROPLASA S.R.L. 0.00 4,871.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107505810 J 3 114 ELERA GARCIA MANUEL MARTIN 4,484.94 77.38 0.00 0.00 -235.48 -6.24 235.48 6.24 0.00 0.00
211093990 J 3 115 ELMER LUIS TAY CORREDORES DE 0.00 14,867.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17
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237261670 J 3 116 EMBARQUES PORTUARIOS S.A. 0.00 56,748.28 0.00 56,748.28 0.00 0.00 0.00 0.00 0.00 0.00
210136067 J 3 117 EMPRESA DE TRANSPORTES BALDEON S.R.L 9,015.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
235577793 J 3 118 EMPRESA DE TRANSPORTES PACIFICO S.A. 0.00 5,663.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229260311 J 3 119 EMPRESA INDUSTRIAL METALICA PERUANA 0.00 1,391.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212385781 J 3 120 EMPRESA PERUANA DE ADUANAS S.A. 0.00 210.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213716773 J 3 121 EQUIPANDO S.A. 0.00 11,278.64 0.00 0.00 0.00 -196.33 0.00 196.33 0.00 0.00
217806491 J 3 122 EQUIPO MAQUINARIA & TRANSPORTE S.A. 68.40 39,356.84 0.00 0.00 -34.76 494.11 34.76 0.00 0.00 -494.11
107547981 J 3 123 ESCALA CISNEROS JORGE CARLOS 0.00 5,598.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
231075629 J 3 124 ESTACION DE SERVICIOS LOS ROBLES S.R 0.00 0.00 0.00 0.00 2,959.33 152.44 0.00 0.00 -2,959.33 -152.44
210659205 J 3 125 EUROMUNDO S.R.LTDA 28,533.06 158,185.98 28,533.06 158,185.98 0.00 0.00 0.00 0.00 0.00 0.00
210157749 J 3 126 EVEREST ELECTRONICS S.A. 0.00 5,832.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
241999420 J 3 127 EZEQUIEL S.A.C. 0.00 11,322.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234893373 J 3 128 FABRICA DE ARTICULOS EN CUERO SINTET 98,073.71 0.00 42,360.00 0.00 108.00 0.00 0.00 0.00 -108.00 0.00
234893462 J 3 129 FABRICA DE MUEBLES KATYA MILAGROS S. 45,727.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210016592 J 3 130 FABRICA DE RADIADORES Y ANEXOS S.A. 0.00 25,093.40 0.00 0.09 980.74 543.99 0.00 0.00 -980.74 -543.99
210156114 J 3 131 FABRICA DE REFRACTARIOS INDUSTRIALES 0.00 30,544.65 0.00 28,160.00 0.00 6,409.44 0.00 0.00 0.00 -6,409.44
210103665 J 3 132 FABRICA S.A. 0.00 31,819.91 0.00 4,905.60 0.00 0.00 0.00 0.00 0.00 0.00
210128706 J 3 133 FABRICACIONES METALICAS APLICADAS S. 0.00 4,200.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
217302167 J 3 134 FABRICANTES INTERNACIONALES S.A. 0.00 18,015.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210193559 J 3 135 FABRICANTES PERUANOS DE COLCHONES S. 15,431.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210042577 J 3 136 FABRICANTES Y DISTRIBUIDORES S.A. 14,284.78 10,988.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108240522 J 3 137 FANOLA ECHAGÜE PERCY 0.00 11,263.53 0.00 0.00 0.00 523.62 0.00 0.00 0.00 -523.62
229282692 J 3 138 FEVAPLAST S.R.L. 0.00 3,126.85 0.00 0.00 0.00 -61.60 0.00 61.60 0.00 0.00
226611563 J 3 139 FIERRO CEMENTO S.A. 0.00 21,783.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210716829 J 3 140 FIORI S S.A. 0.00 7.44 0.00 0.00 0.00 393.34 0.00 0.00 0.00 -393.34
214803530 J 3 141 FRIGORIFICO SAN HILARION S.A. 6,512.45 330,192.25 6,512.45 330,192.25 -88.82 0.00 88.82 0.00 0.00 0.00
233238193 J 3 142 FULLMARK S.A. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107829204 J 3 143 FUNCKE SCAMARONE WALTER 0.00 31.09 0.00 0.00 0.00 -5.47 0.00 5.47 0.00 0.00
210166632 J 3 144 FUNDICION MORENO S.A. 0.00 20,881.62 0.00 20,881.62 0.00 495.73 0.00 0.00 0.00 -495.73
227464297 J 3 145 G & C S.A. 570,424.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210093864 J 3 146 GALANA S.A 0.00 13,691.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210143675 J 3 147 GALVANOTECNIA EL PACIFICO SA GEPSA 476.77 919.68 0.00 0.00 -55.11 -13.59 55.11 13.59 0.00 0.00
132863539 J 3 148 GALVEZ CABANILLAS ROGER 13,700.00 0.00 13,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212536259 J 3 149 GAMA Y ASOCIADOS S.A. 0.00 58,252.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
222537814 J 3 150 GARESA EIRL 48,500.00 14,800.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210142407 J 3 151 GEMA S.R.L. 146,000.00 547.83 74,596.56 547.83 190.19 0.00 0.00 0.00 -190.19 0.00
210032792 J 3 152 GESSA DATA S.A. 0.00 23,668.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107803169 J 3 153 GONZALES CASTRO VICTOR MANUEL 69,370.00 138,876.09 0.00 56,043.00 0.00 -300.93 0.00 300.93 0.00 0.00
210002427 J 3 154 GRAFINAL S.A. 0.00 16.53 0.00 0.00 200.11 -9.92 0.00 9.92 -200.11 0.00
214140018 J 3 155 GUICONSA EMPRESA CONSTRUCTORA 158,514.98 75,541.60 0.00 37,000.00 -55,480.24 -19,964.56 55,480.24 19,964.56 0.00 0.00
217779494 J 3 156 GUSTOS S.A. 0.00 10,679.09 0.00 6,558.00 0.00 0.00 0.00 0.00 0.00 0.00
210166551 J 3 157 H. F. IMPRESORES S.R.L. 61,837.72 10,269.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107919183 J 3 158 HAMIDEH HAMIDEH EMAD 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
215676116 J 3 159 HILLINGDON INVESTMENTS DEL PERU S.A. 0.00 27,783.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210008948 J 3 160 HOGAR S.A. 0.00 81,970.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109997152 J 3 161 HONORES SANDOVAL, JORGE BLAS 5,450.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109342929 J 3 162 HU XIE, GUANG YUAN 6,354.81 215.71 0.00 0.00 -3,812.89 72.07 3,812.89 0.00 0.00 -72.07
109175016 J 3 163 HUARANGA ROBLES, GEORGINA 14,773.38 0.00 14,773.38 0.00 -267.48 0.00 267.48 0.00 0.00 0.00
225489942 J 3 164 I. R. SOCIEDAD COMERCIAL S.R.LTDA. 0.00 29,825.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237181773 J 3 165 IMPORTACIONES E INVERSIONES ROJAS EI 52,096.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225038169 J 3 166 IMPORTACIONES EL TRIUNFO S.R.L. 2,975.52 2,636.40 0.00 0.00 -179.57 0.00 179.57 0.00 0.00 0.00
210073367 J 3 167 IMPORTACIONES VIZA S.A. INVISA 0.00 22,661.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
215499613 J 3 168 IMPORTACIONES Y DISTRIBUCIONES PINET 0.00 36,668.90 0.00 36,668.90 0.00 0.00 0.00 0.00 0.00 0.00
210191173 J 3 169 IMPRESIONES SIFRA E.I.R.L. 0.00 14,755.28 0.00 0.00 0.00 -147.93 0.00 147.93 0.00 0.00
210212464 J 3 170 IMPRESOS GRAFICAL S.A. 0.00 2,412.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210162815 J 3 171 INDUSTRIAL MACHE S.R.L. 0.00 31,624.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210005515 J 3 172 INDUSTRIAL NESSER EIRL 0.00 32,539.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212889291 J 3 173 INDUSTRIAL SELVA S.A. 0.00 37,326.77 0.00 32,330.72 0.00 0.00 0.00 0.00 0.00 0.00
228291167 J 3 174 INDUSTRIAS SERVICIOS ASESORES SA 0.00 2,497.02 0.00 0.00 0.00 -19.10 0.00 19.10 0.00 0.00
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210006066 J 3 175 INDUSTRIAS SURGE PERUANAS S.A.- EN 142.37 39.68 0.00 0.00 -38.45 -10.58 38.45 10.58 0.00 0.00
212302088 J 3 176 INDUSTRIAS TEXTILES EL TRIUNFO S.R.L 0.00 4,555.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210084458 J 3 177 INFOX TRADING S.A. 4,222.20 19,862.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
238009508 J 3 178 INMOBILIARIA CANARIAS S.A. 0.00 40,838.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230211952 J 3 179 INMOBILIARIA D'GIANMAR & ASOCIADOS S 445.78 462,945.18 0.00 450,000.00 0.00 -655.62 0.00 655.62 0.00 0.00
242277649 J 3 180 INMOBILIARIA LA CORUÑA S.A.C. 0.00 353,349.28 0.00 195,000.00 0.00 -154.89 0.00 154.89 0.00 0.00
210700469 J 3 181 INMOBILIARIA Y CONSTRUCTORA GALERIAS 0.00 191,378.80 0.00 191,378.80 0.00 0.00 0.00 0.00 0.00 0.00
211033555 J 3 182 INTER EMPRESAS S.A. 0.00 16,481.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
233229968 J 3 183 INVERSIONES AGRARIA ISASOPPAX S.A. 0.00 29,129.20 0.00 29,129.20 0.00 -165.73 0.00 165.73 0.00 0.00
226665698 J 3 184 INVERSIONES AGROPECUARIAS SANLUCAR S 31,240.04 851.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234584419 J 3 185 INVERSIONES CASTRO VALDEZ S.A. 16.12 2.97 0.00 0.00 -9.67 -1.78 9.67 1.78 0.00 0.00
222124595 J 3 186 INVERSIONES CHIMBOTE S.R.L. 13,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229253315 J 3 187 INVERSIONES LEX S.A. 0.00 24,923.16 0.00 24,923.16 0.00 -31.43 0.00 31.43 0.00 0.00
228307110 J 3 188 INVERSIONES MARIA DEL CARMEN S.R.L. 0.00 137,578.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212551096 J 3 189 INVERSUD S.A. 13,641.14 10,198.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210051185 J 3 190 J.& M. INVERSIONES S.A 41,583.68 15,212.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107555048 J 3 191 JAUREGUI OREJUELA CARMEN C. ARACELI 0.00 9,931.19 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00
213384355 J 3 192 JORGE CHANG PUNCHIN S.R.L. 85,678.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226963052 J 3 193 KAMI GENERAL BUSINESS EIRL 133,190.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125498677 J 3 194 KARDUM GONZALEZ MIRKO JORGE 0.00 3,267.27 0.00 0.00 0.00 228.22 0.00 0.00 0.00 -228.22
229913234 J 3 195 KEOPS CONTRATISTAS GENERALES S.A. 0.00 127,605.97 0.00 105,292.98 0.00 711.66 0.00 0.00 0.00 -711.66
229990506 J 3 196 KID'S SUPERSTORE S.A. 4,316.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210182743 J 3 197 KLASS S.A. 13,163.11 30,549.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230794621 J 3 198 KLG INTERNATIONAL CARGO & MOVERS S.A 0.00 9,342.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212246196 J 3 199 KRUM S.A. 178,555.63 10,058.90 37,091.68 10,058.90 304.38 0.00 0.00 0.00 -304.38 0.00
213723893 J 3 200 KUELAP S.A. CONTRATISTAS CONSULTORES 0.00 43,986.89 0.00 43,986.89 0.00 0.00 0.00 0.00 0.00 0.00
211282857 J 3 201 LATIN AMERICAN IMPORTS S.A. 1,018.73 373.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212826800 J 3 202 LAVA SERVICE S.A. 0.00 19,502.49 0.00 0.00 0.00 777.18 0.00 0.00 0.00 -777.18
217587943 J 3 203 LEM S.A. 0.00 24,303.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110520323 J 3 204 LEON CENTENO, JUAN EDILBERTO 3,067.08 0.00 3,067.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213153426 J 3 205 LEONCIO AGUIRRE Y HNOS. S.R.LTDA. 94,362.50 88,851.97 94,362.50 88,851.97 0.00 0.00 0.00 0.00 0.00 0.00
212700938 J 3 206 LEREAUX S.A. 0.00 32,305.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110143489 J 3 207 LEY ELIAS, CARLOS ANTONIO 7,849.84 0.00 0.00 0.00 213.28 0.00 0.00 0.00 -213.28 0.00
229363765 J 3 208 LEYLA HERMANOS E.I.R.L. 9,761.76 40,196.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210989060 J 3 209 LIGHT & HARDWARE S.A. 0.00 3,466.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107826981 J 3 210 LIMACO DE CLEMENTE MERCEDES OLIVIA 0.00 2.83 0.00 0.00 0.00 37.41 0.00 0.00 0.00 -37.41
210052114 J 3 211 LIMAPLAST S.A. 0.00 27,630.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226525942 J 3 212 LINEA ITALIANA S.A. 0.00 2,490.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
218577658 J 3 213 LOGISTOS INDUSTRIALES S.A 0.00 4,341.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210118824 J 3 214 LOGISYS S.A. 0.00 3,997.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125739477 J 3 215 LUQUE POSADA, ENRIQUE MARTIN 4,950.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226536812 J 3 216 M V PLASTIC SA 9,077.26 6,833.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
233181574 J 3 217 M.S.M. TRADING S.A.C. 27,473.14 8,199.18 0.00 6,314.00 -387.93 -145.44 387.93 145.44 0.00 0.00
230173953 J 3 218 MANA MOVIL SA 0.00 2,501.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
221972819 J 3 219 MANA TRADING S.A. 0.00 9,055.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108654142 J 3 220 MANTILLA ANDIA PEDRO 25,654.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210022096 J 3 221 MANUEL A. MUÑOZ NAJAR IMPORT. IND. S 0.00 148,135.44 0.00 148,135.44 0.00 845.96 0.00 0.00 0.00 -845.96
233714882 J 3 222 MANUFACTURAS LOZANO S.R.L. 828.10 16,051.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225271181 J 3 223 MAX TRADING S.A. 0.00 950.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5119 J 3 224 MAZARREDO PAMPLO JUAN JOSE 0.00 1,020.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210149797 J 3 225 MECANICA INDUSTRIAL HERRERA E.I.R.L. 12,210.99 14,246.73 12,210.99 14,246.73 0.00 0.00 0.00 0.00 0.00 0.00
212545673 J 3 226 MERPEL TRADING S.A. 0.00 3,441.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229073112 J 3 227 METROCOMP S.A. 0.00 5,375.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229984930 J 3 228 METROPOLITAN SERVICE ASOCIADOS S.A. 15,134.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108796611 J 3 229 MISPIRETA VALDIVIA, ERNESTO 0.00 1,415.56 0.00 0.00 0.00 -849.34 0.00 849.34 0.00 0.00
225351754 J 3 230 MOLINO LA PROVIDENCIA S.A. 44,109.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110227977 J 3 231 MONCADA VILLOSLADA GERMAN 138.95 0.00 0.00 0.00 -19.03 0.00 19.03 0.00 0.00 0.00
218853680 J 3 232 MONVAR S.A. AGENTES DE ADUANA 0.00 20,215.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109263709 J 3 233 MORALES CALERO, JORGE JULIO 0.00 31,748.86 0.00 31,748.86 0.00 165.86 0.00 0.00 0.00 -165.86
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108204237 J 3 234 MORENO ANDRADE ZENOBIA 0.00 43,317.95 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00
235511644 J 3 235 MOY'S BUTTON E.I.R.L. 10,871.16 3,095.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107704678 J 3 236 MUÑOZ NAJAR PEREA JUAN CARLOS 0.00 3,610.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210777461 J 3 237 MUNDI DIPLOMAT S.A. 0.00 2,597.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210027772 J 3 238 MUNDO GRAFICO S.A. EMPRESA EDITORA 0.00 74,051.20 0.00 74,051.20 0.00 -24.94 0.00 24.94 0.00 0.00
106767841 J 3 239 MUZAURIETA LUJAN ALBERTO PEDRO 0.00 2,669.07 0.00 750.00 0.00 80.38 0.00 0.00 0.00 -80.38
217943405 J 3 240 N Z SERVICE EIRL 262,027.14 48,503.22 231,092.96 48,503.22 589.18 0.00 0.00 0.00 -589.18 0.00
110225425 J 3 241 NADRAMIA DEDO BLAS 0.00 3,901.80 0.00 0.00 0.00 -69.45 0.00 69.45 0.00 0.00
107029374 J 3 242 NAVAS MENA JORGE 3,822.15 0.00 0.00 0.00 -2,293.29 0.00 2,293.29 0.00 0.00 0.00
109160858 J 3 243 NEGRO CADENAS, ANDRES 0.00 841.54 0.00 0.00 0.00 -18.87 0.00 18.87 0.00 0.00
107867782 J 3 244 NEGRON MIRANDA GENARO AUGUSTO 371.07 0.00 0.00 0.00 97.45 0.00 0.00 0.00 -97.45 0.00
108256785 J 3 245 NIEGO ZILBERMAN, DAVID 0.00 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226569974 J 3 246 NOR PACIFIC TRADING SOCIEDAD ANONIMA 0.00 1,571.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210793327 J 3 247 OKI CONSTRUCCIONES S.A. 0.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00
108051692 J 3 248 OLIVO PACHECO CARLOS ENRIQUE 0.00 14,138.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210071356 J 3 249 OLIVOS RX S.A. 18,826.51 172,561.90 18,826.51 172,561.90 120.00 77.10 0.00 0.00 -120.00 -77.10
234677727 J 3 250 OM FRANCO S.A. 28,743.30 3,052.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210867401 J 3 251 OMIS S.A.C. 0.00 2,050.86 0.00 2,050.86 0.00 11.01 0.00 0.00 0.00 -11.01
108545214 J 3 252 ORBEGOSO LINARES ERNESTO RAFAEL 0.00 45,195.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109144392 J 3 253 ORBEZO SUAREZ GERMAN FORTUNATO 8,836.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
221649139 J 3 254 ORION DEL PACIFICO AGENTES MARITIMOS 0.00 40,877.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212358920 J 3 255 ORION REPRESENTACIONES S.A. 0.00 4,150.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110609103 J 3 256 PADILLA TRINIDAD PABLO 0.00 66,867.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117933333 J 3 257 PALACIOS RODRIGUEZ RAFAEL 0.00 3,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110493641 J 3 258 PALOMINO CRUZADO VICTOR RAUL 0.00 3,143.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109167847 J 3 259 PALOMINO VALDIVIA LEONIDAS 0.00 4,998.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212774184 J 3 260 PANORAMA TEXTIL E.I.R.L. 6,608.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210006520 J 3 261 PAPELES INDUSTRIALES S.A. 0.00 5,264.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107834230 J 3 262 PARRAVICINI VELASQUEZ, CARLOS 0.00 6,694.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
216036323 J 3 263 PASARELLA E.I.R.L. 45,983.43 693.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
239652846 J 3 264 PATRICIA DE MADALENGOITIA Y CIA. E.I 113.57 93,890.83 113.57 93,890.83 -18.51 -65.33 18.51 65.33 0.00 0.00
234727759 J 3 265 PC PRICES S.A.C. 0.00 4,167.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107464035 J 3 266 PE#A PALACIO, RICHARD FELIPE 0.00 13,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210141974 J 3 267 PEDRO DONGO SORIA S.A. AGENTES DE AD 0.00 19,260.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210108624 J 3 268 PENSUR S.A. 0.00 108.99 0.00 0.00 0.00 -50.92 0.00 50.92 0.00 0.00
210059836 J 3 269 PERCY S.A. 95.17 41,896.74 0.00 41,450.00 466.27 621.96 0.00 0.00 -466.27 -621.96
230700716 J 3 270 PETROLINE S.A. 615.69 73,780.48 615.69 73,780.48 -31.02 -53.59 31.02 53.59 0.00 0.00
210032369 J 3 271 PISAC S.A. 0.00 23,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229965528 J 3 272 PLUMAS Y LENTEJUELAS S.R.L. 135,296.02 0.00 135,296.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
221653071 J 3 273 POLYFLEX S.A. 2,086.64 441.61 0.00 0.00 -135.29 -17.22 135.29 17.22 0.00 0.00
117936094 J 3 274 PONCE PIMINCHUMO MERARDO 0.00 64,929.39 0.00 50,277.79 0.00 0.00 0.00 0.00 0.00 0.00
107475186 J 3 275 PRADO KITCHIN, MANUEL 0.00 4,313.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210127114 J 3 276 PREMIS S.R.L. 0.00 0.00 0.00 0.00 62.39 0.00 0.00 0.00 -62.39 0.00
229275661 J 3 277 PRISMA DI LUCE S.A. 1,024.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225664507 J 3 278 PRO SHOW S.A 0.00 114,807.35 0.00 74,120.30 0.00 -362.41 0.00 362.41 0.00 0.00
210002010 J 3 279 PRODUCTOS METALURGICOS S.A.C. 0.00 244,208.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213616973 J 3 280 PRODUCTOS PESQUEROS PERUANOS S.A. 0.00 1.13 0.00 0.00 0.00 -0.68 0.00 0.68 0.00 0.00
210096812 J 3 281 PROJECT INTERAMERICAN COMPUTER 0.00 9,033.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225218256 J 3 282 PROMAHYD S.R.LTDA. 6,356.38 0.00 0.00 0.00 11,400.00 0.00 0.00 0.00 -11,400.00 0.00
211206140 J 3 283 PROMETAL INGENIEROS S.A. 0.00 6,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
211069541 J 3 284 PROMOTORA INDUSTRIAL Y COMERCIAL S.A 0.00 24,601.58 0.00 24,601.58 0.00 -10.60 0.00 10.60 0.00 0.00
229197997 J 3 285 PROVEEDORES INTERNACIONALES E.I.R.L. 0.00 10,514.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210125715 J 3 286 PROYECTOS Y OBRAS DE INGENIERIA S.A. 0.00 60,254.43 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00
107235319 J 3 287 PUGA POMAREDA IVAN FERNANDO 0.00 4,706.31 0.00 0.00 0.00 25.30 0.00 0.00 0.00 -25.30
212730985 J 3 288 PULL TEXTIL S.A 0.00 924.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210138132 J 3 289 QUIMICA INDUSTRIAL VILLANUEVA S.A. 0.00 4,082.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225756860 J 3 290 R. BOURONCLE Y ASOCIADOS S.A. 298.13 13,232.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106193849 J 3 291 RADO MACAVILCA GELFER DANIEL 66,839.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110268733 J 3 292 RAMIREZ PALMA, SERGIO 0.00 783.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20
BANCO NUEVO MUNDO
210040868 J 3 293 RAMSEY S.A AGENTES DE ADUANA 0.00 45,974.66 0.00 0.00 0.00 -13,003.67 0.00 13,003.67 0.00 0.00
211805647 J 3 294 REGAL S.A. 0.00 46,471.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
228371381 J 3 295 REPRESENTACIONES BALDEON SRL. 47,089.37 8,881.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237499838 J 3 296 REPRESENTACIONES JEAN CHRIS EIRL 64,877.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237261858 J 3 297 REPRESENTACIONES Y DISTRIBUCIONES IS 811.40 36,341.19 0.00 27,615.84 -88.79 0.00 88.79 0.00 0.00 0.00
119224748 J 3 298 RIOS ABANTO RAFAEL 13,500.00 0.00 13,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229596859 J 3 299 ROAL INTERNATIONAL S.A. 0.00 76,513.19 0.00 66,089.00 0.00 -351.84 0.00 351.84 0.00 0.00
108897198 J 3 300 ROMERO BECERRA ARMANDO 8,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108895514 J 3 301 ROMERO BECERRA RAUL 8,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213805601 J 3 302 RSL COMERCIAL S.R.LTDA. 77,778.28 9,437.55 77,778.28 9,437.55 0.00 0.01 0.00 0.00 0.00 -0.01
125550573 J 3 303 RUEDA VASQUEZ JOSE LUIS 3,581.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210017882 J 3 304 S. A. MINERA REGINA 0.00 27,358.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212722303 J 3 305 SABOGAL S.A. AGENCIA AFIANZADA DE AD 3,463.02 636.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110001976 J 3 306 SAENZ LEIVA JESSICA SUSANA 0.00 0.00 0.00 0.00 0.00 2,928.54 0.00 0.00 0.00 -2,928.54
210031630 J 3 307 SAKATA INGENIEROS S.A. 2,081.50 91,520.76 0.00 71,236.50 0.00 0.00 0.00 0.00 0.00 0.00
118036493 J 3 308 SANCHEZ FERRER VALLE LUCIO 0.00 13,937.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106691040 J 3 309 SANTOLALLA ESTELA ALBERTO HECTOR 0.00 15,397.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110148934 J 3 310 SATTLER ORME#O, FRANZ 0.00 6,066.59 0.00 0.00 0.00 -2.62 0.00 2.62 0.00 0.00
227500978 J 3 311 SCORPIO SOCIEDAD PROVEEDORA S.A.C. 177,105.99 48,700.73 46,385.01 48,700.73 118.26 0.00 0.00 0.00 -118.26 0.00
211125999 J 3 312 SEDAC S.A. 0.00 7,580.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210009197 J 3 313 SEGURIDAD Y PROTECCION S.A. 31,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
215014989 J 3 314 SEINER KERTMAN, DOW HERS 0.00 49,500.00 0.00 39,000.00 0.00 -10,500.00 0.00 10,500.00 0.00 0.00
226472067 J 3 315 SEMAEUL CORPORATION S.A. 8,168.60 560.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234744637 J 3 316 SEPROFILE S.A. 0.00 657,313.11 0.00 542,419.07 0.00 -3,763.06 0.00 3,763.06 0.00 0.00
234522251 J 3 317 SEPROSA VALORES S.A. 0.00 314,287.32 0.00 204,507.77 0.00 -1,686.60 0.00 1,686.60 0.00 0.00
210016193 J 3 318 SERV. NAC. DE VIGILANCIA INDUSTRIAL 3,666.73 141,298.17 0.00 135,119.44 0.00 0.00 0.00 0.00 0.00 0.00
221103870 J 3 319 SERVICE TEXTIL E.I.R.L. 0.00 24,195.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
238524356 J 3 320 SERVICIOS ADUANEROS DE INTEGRACION 0.00 2,572.34 0.00 2,572.34 0.00 34.39 0.00 0.00 0.00 -34.39
233099762 J 3 321 SERVICIOS ADUANEROS INTEGRADOS S.A. 986.19 4,725.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210112257 J 3 322 SERVICIOS DE APLICACIONES S.R.L. 0.00 2,289.68 0.00 0.00 0.00 -10.16 0.00 10.16 0.00 0.00
230128575 J 3 323 SERVICIOS DE CONGELADO NOR PACIFICO 0.00 12,792.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225298926 J 3 324 SERVICIOS GRAFICOS DANY EIRL 21,270.32 4,916.12 21,270.32 4,916.12 0.00 0.00 0.00 0.00 0.00 0.00
212250444 J 3 325 SERVICIOS GRAFICOS SANTA MICAELA S.R 131,643.07 16,072.68 0.00 10,000.00 -4,857.26 0.00 4,857.26 0.00 0.00 0.00
215476451 J 3 326 SERVICIOS INVERSIONES Y COMERCIO GEN 0.00 4,298.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
238048953 J 3 327 SERVICIOS MADERERA ZEA GUERRA EIRL 5,376.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213407398 J 3 328 SERVICIOS QUIMICOS E.I.R.L. 0.00 20,595.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234763364 J 3 329 SERVICIOS TEXTILES Y DIVERSOS S.A. 0.00 16,816.62 0.00 16,816.62 0.00 0.00 0.00 0.00 0.00 0.00
211311466 J 3 330 SERVICIOS Y REPRESENTACIONES MASALIA 0.00 122,022.75 0.00 101,508.30 0.00 -1,091.08 0.00 1,091.08 0.00 0.00
226717949 J 3 331 SIPAN CONSTRUCTORES S.R.L. 765.51 1,075.42 0.00 0.55 -69.50 -27.70 69.50 27.70 0.00 0.00
210002028 J 3 332 SOCIEDAD INDUSTRIAL TEXTIL S.A. 0.00 47,426.94 0.00 47,426.94 0.00 -5.78 0.00 5.78 0.00 0.00
210140595 J 3 333 SOTO S.A. AGENTES DE ADUANA 0.00 21,968.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
233212593 J 3 334 SOUTHERN SKY TRADING S.A. 0.00 129,786.67 0.00 79,151.18 0.00 2,321.97 0.00 0.00 0.00 -2,321.97
211617859 J 3 335 STARFISH S.A. 0.00 17,889.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226878624 J 3 336 STARVISION S.A. 0.00 187,953.69 0.00 185,578.80 0.00 0.00 0.00 0.00 0.00 0.00
210032890 J 3 337 STIMGRAF S.A.C. 69,042.86 20,681.64 0.00 0.58 0.00 -12.92 0.00 12.92 0.00 0.00
225426886 J 3 338 SUAREZ DISTRIBUIDORES Y SERVICIOS GE 1,447.49 0.00 0.00 0.00 11,565.76 480.30 0.00 0.00 -11,565.76 -480.30
106254546 J 3 339 SUAREZ ROMERO ELDER 19,350.00 0.00 19,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237902063 J 3 340 SUMILECTRA S.A. 8,911.84 7,216.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210033853 J 3 341 SUNSET S.A. 0.00 4,089.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210143926 J 3 342 TALLERES REAL FELIPE S.A.-FORTAULIC 16,950.45 245,778.62 14,901.47 245,778.62 -1,052.51 -274.03 1,052.51 274.03 0.00 0.00
230159373 J 3 343 TEAMWORK INTEGRADORES DE SISTEMAS S. 0.00 8,948.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210006406 J 3 344 TECHIC S.A. 0.00 14,008.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
222027948 J 3 345 TECHNOLOGY ORSA SHOES E.I.R.L. 8,019.01 64,199.69 8,019.01 64,199.69 0.00 -12.35 0.00 12.35 0.00 0.00
211228739 J 3 346 TECNOLOGIA INTEGRADA S.A. 0.00 108,937.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
211159761 J 3 347 TECNOLOGIA Y SOLDADURA TECNOSOLD E.I 7,315.46 5,851.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210004659 J 3 348 TEJIDOS Y ACABADOS SABA S.A. 0.00 2,324.52 0.00 0.00 0.00 -25.95 0.00 25.95 0.00 0.00
210823684 J 3 349 TENMINSTE S.R.L. 63.90 22.14 63.90 22.14 -17.27 -5.14 17.27 5.14 0.00 0.00
229603430 J 3 350 TERMINALES Y SERVICIOS S.A. 0.00 44,096.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
242193470 J 3 351 TEX CAPRI S.A.C. 0.00 13,766.30 0.00 0.00 0.00 -11.35 0.00 11.35 0.00 0.00
21
BANCO NUEVO MUNDO
210061725 J 3 352 TEXTIL KORAL S.R.L. 0.00 16.00 0.00 0.00 0.00 -9.00 0.00 9.00 0.00 0.00
237689211 J 3 353 TEXTIL ROAN S.A. 65,581.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
218069431 J 3 354 TEXTIL SAN FRANCISCO S.A. 14,361.91 49,887.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210223717 J 3 355 TEXTILES INCA S.A. 0.00 244,635.70 0.00 0.00 0.00 -86.54 0.00 86.54 0.00 0.00
210050871 J 3 356 TINTORERIA MONACO S.A. 0.00 17,158.04 0.00 17,158.04 0.00 490.98 0.00 0.00 0.00 -490.98
107722344 J 3 357 TORRES AYALA GUILLERMO 0.00 9,862.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229014949 J 3 358 TOSCANA MUEBLES S.A. 0.00 2,808.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
216548022 J 3 359 TRANSAMERICA AGENTES DE ADUANA S.A. 0.00 5,934.47 0.00 0.00 0.00 -9.23 0.00 9.23 0.00 0.00
212443528 J 3 360 TRANSFORMACIONES PLASTICAS Y METALIC 1,352,089.11 4,782.79 215,935.64 4,782.79 -12,985.57 -1,086.01 12,985.57 1,086.01 0.00 0.00
210066093 J 3 361 TRANSPORTES BACA EIRL 0.00 942.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210064970 J 3 362 TRANSPORTES VISTA ALEGRE S.A. 0.00 0.00 0.00 0.00 0.00 5,680.18 0.00 0.00 0.00 -5,680.18
210185602 J 3 363 TURISMO SUDAMERICANO S.A. 0.00 9,397.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106274232 J 3 364 URIARTE VERA CESAR AUGUSTO-PERUVIAN 0.00 33,918.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210797101 J 3 365 UTILES ESCOLARES S. A. 0.00 18,186.50 0.00 18,186.50 0.00 119.34 0.00 0.00 0.00 -119.34
210990793 J 3 366 VASQUEZ REBAZA CESAR AUGUSTO Y/O 0.00 10,863.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108397764 J 3 367 VILLA SANTISTEBAN LUIS ALBERTO 76,541.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110272886 J 3 368 VOYSEST SECADA NESTOR EDUARDO 0.00 0.00 0.00 0.00 0.00 238.79 0.00 0.00 0.00 -238.79
210037093 J 3 369 W & M CORPORACION INDUSTRIAL TRANSME 0.00 3,624.80 0.00 3,624.80 0.00 0.00 0.00 0.00 0.00 0.00
214042822 J 3 370 WARD INTERNACIONAL S.A. 0.00 4,548.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
119250069 J 3 371 WONG MONTOYA JORGE AUGUSTO 57,242.21 0.00 57,242.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109147869 J 3 372 WONG MOYOLI, ENRIQUE 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210206286 J 3 373 WOODWORKING MACHINES S.R.L. 0.00 278.58 0.00 0.00 0.00 -8.82 0.00 8.82 0.00 0.00
109189552 J 3 374 YAHUARCANI ELIZABETH 12,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110478561 J 3 375 ZAKRZEWSKI ZIMMER JERZY 0.00 505,238.32 0.00 400,000.00 0.00 0.00 0.00 0.00 0.00 0.00
110608287 J 3 376 ZAPATA RIVAS ARNALDO 0.00 486.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109295379 J 3 377 ZEVALLOS CONDE JOSE 0.00 1,174.80 0.00 0.00 0.00 -5.39 0.00 5.39 0.00 0.00
213665290 J 3 378 3D DESARROLLO DEL DENIM S.A. 0.00 1,326.18 0.00 1,326.18 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CREDITOS COMERCIALES DUDOSO 8,295,720.28 14,551,697.01 3,529,729.32 7,806,733.12 0.00 0.00 -62,515.24 120,884.01 107,154.45 93,670.79 -44,639.21 -214,554.80
22
BANCO NUEVO MUNDO
CREDITOS COMERCIALES PERDIDA
210140471 J 4 1 AGENTRIZ S.A. 4,840.44 18,582.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
213504946 J 4 2 AMAZON LUMBER CO. S.A. 0.00 561.85 0.00 0.00 0.00 -437.41 0.00 437.41 0.00 0.00
132845926 J 4 3 ARCE MORALES MARIA LUISA 7,430.85 0.00 0.00 0.00 -278.56 0.00 278.56 0.00 0.00 0.00
107570736 J 4 4 ATENCIO RAMIREZ FRANCISCO ANTONIO 0.00 11,250.00 0.00 11,250.00 0.00 0.00 0.00 0.00 0.00 0.00
210184550 J 4 5 AUTO RENT PERUANA S.R.LTDA. 0.00 16,150.96 0.00 0.00 0.00 -76.39 0.00 76.39 0.00 0.00
210805660 J 4 6 BAZO Y BAZO CONSTRUCTORES S.A. 0.00 793,192.40 0.00 17,500.00 0.00 -3,827.65 0.00 3,827.65 0.00 0.00
108743798 J 4 7 BERROCAL BULEJE CARLOS ANTONIO 0.00 227.80 0.00 0.00 0.00 -14.54 0.00 14.54 0.00 0.00
233422067 J 4 8 BROCKER'S TRUST S.R.L. 0.00 38,412.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108232920 J 4 9 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 41.74 0.00 0.00 0.00 -9.42 0.00 9.42 0.00 0.00
109377489 J 4 10 CARRANZA SCHABAS, ANDRES NICOLAS 5,897.06 153,372.15 0.00 0.00 -509.71 -273.01 509.71 273.01 0.00 0.00
108235004 J 4 11 CARVAJAL SARDI, MELITON 0.00 204.41 0.00 0.00 0.00 -202.38 0.00 202.38 0.00 0.00
108193685 J 4 12 CASSANA MARTINEZ LUIS ALFREDO 0.00 149.12 0.00 149.12 0.00 -7.42 0.00 7.42 0.00 0.00
210091713 J 4 13 CELLUPHONE S.A. 0.00 20,110.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106623244 J 4 14 CHARUN FARFAN FELIPE GUILLERMO 0.00 140,000.00 0.00 140,000.00 0.00 0.00 0.00 0.00 0.00 0.00
109162777 J 4 15 CHAVEZ ARELLANO, VILMA AMANDA 4,358.22 2,040.25 0.00 0.00 -4,358.22 -2,040.25 4,358.22 2,040.25 0.00 0.00
106607857 J 4 16 CHAVEZ RAZURI, DANIEL ANTONIO 0.00 2,553.03 0.00 0.00 0.00 -2,553.03 0.00 2,553.03 0.00 0.00
109165182 J 4 17 CHU LEON, LUIS 0.00 1,250.58 0.00 0.00 0.00 -42.71 0.00 42.71 0.00 0.00
210025427 J 4 18 CHUNG WA S.A. 0.00 29,895.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117812677 J 4 19 CIEZA URRELLO CARLOS ANDRES 0.00 29,870.27 0.00 29,870.27 0.00 0.00 0.00 0.00 0.00 0.00
229435502 J 4 20 CONSERVERA EL PILAR S.A. 0.00 233,810.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212425929 J 4 21 CONSTRUCTORA VITOR S.A. CONTRATISTAS 272,880.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210140765 J 4 22 CORI & PELOSI S.A. 2,237.65 1,299.95 0.00 0.48 -238.02 -52.34 238.02 52.34 0.00 0.00
234203920 J 4 23 CREARTEX S.A. 0.00 7,676.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106722331 J 4 24 CUADROS TENORIO ERNESTO FERNANDO 119.38 48.32 0.00 0.00 -30.09 -9.60 30.09 9.60 0.00 0.00
110471869 J 4 25 DIAZ LUYO ALCIBIADES 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229850003 J 4 26 DISCOVERY PERU S.A. 0.00 206,290.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210002877 J 4 27 DUOTEX S.A. 347.18 42,223.65 0.00 0.00 -81.09 3,593.13 81.09 0.00 0.00 -3,593.13
210066786 J 4 28 EMPAQUES PLASTICOS S.A. 0.00 149,507.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210071844 J 4 29 ESTILOS EXCLUSIVOS S.A. 0.00 3.69 0.00 0.00 0.00 -0.10 0.00 0.10 0.00 0.00
210683386 J 4 30 FABRICA DE TEJIDOS LA UNION LTDA. S. 0.00 0.00 0.00 0.00 271.83 0.00 0.00 0.00 -271.83 0.00
210171687 J 4 31 FACEL S.A. 4,500.00 62,448.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210220513 J 4 32 FACELSA COMERCIAL S.A. 0.00 1,541.62 0.00 0.00 0.00 -59.00 0.00 59.00 0.00 0.00
210088488 J 4 33 FIORI COMPA#IA INDUSTRIAL S.A. 0.00 195.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107708549 J 4 34 GIHA DE DALMAU CECILIA DESIREE 10,690.00 106.55 0.00 0.00 0.00 -11.20 0.00 11.20 0.00 0.00
226974836 J 4 35 GRAFICA INDUSTRIAL SAN ANTONIO S.A. 0.00 24,197.03 0.00 0.00 0.00 -1,784.37 0.00 1,784.37 0.00 0.00
106717357 J 4 36 HERNANDEZ SALAZAR JORGE 0.00 30,396.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110471899 J 4 37 HORNA SERRA, ERWIN 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234536309 J 4 38 IMPORTACIONES COMANDO S.R.L. 0.00 2,954.85 0.00 0.00 0.00 -97.93 0.00 97.93 0.00 0.00
210163480 J 4 39 INMOBILIARIA MITO S.A. 2,530.30 0.00 0.00 0.00 -262.32 0.00 262.32 0.00 0.00 0.00
215474262 J 4 40 J.A TEXTIL INTERNATIONAL 0.00 264,191.57 0.00 264,191.57 0.00 0.00 0.00 0.00 0.00 0.00
210039720 J 4 41 JORGE O.PETTERSON S.A. AGENCIA DE AD 0.00 6.18 0.00 0.00 0.00 -6.18 0.00 6.18 0.00 0.00
211038131 J 4 42 JUAN VICENTE CUZCANO JVC E.I.R.L. 0.00 284,278.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
210121434 J 4 43 LABORATORIOS DELRRO PERU S.A. 0.00 23,807.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226717361 J 4 44 LATINOAMERICANA DE REPUESTOS S.A. 0.00 14,891.41 0.00 0.00 0.00 -226.16 0.00 226.16 0.00 0.00
125546877 J 4 45 MANNUCCI LAZO ALICIA GLADYS 12.00 0.00 0.00 0.00 -12.00 0.00 12.00 0.00 0.00 0.00
108198001 J 4 46 NU#EZ DE TASSARA MARIA MICAELA 2,823.36 864.04 0.00 0.00 -2,823.36 -864.04 2,823.36 864.04 0.00 0.00
229156760 J 4 47 OPERACIONES Y SERVICIOS MINEROS S.A. 0.00 210,325.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106256301 J 4 48 PELAEZ RODRIGUEZ JORGE 141.50 234.10 0.00 0.00 -31.92 -14.71 31.92 14.71 0.00 0.00
109993566 J 4 49 QUISPE MEZA, FERNANDO 231.32 0.00 0.00 0.00 -39.38 0.00 39.38 0.00 0.00 0.00
109701450 J 4 50 RAMIREZ BLAS CESAR AUGUSTO 16,069.94 0.00 0.00 0.00 -1,354.21 0.00 1,354.21 0.00 0.00 0.00
117893970 J 4 51 RISCO ESCOBAR WILLIAM ANTONIO 4,327.49 21,072.66 4,327.49 21,072.66 -227.65 -6.17 227.65 6.17 0.00 0.00
3N82780 J 4 52 RODRIGUEZ MORANO, JULIO IGNACIO 0.00 3,099.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110476831 J 4 53 SALAZAR BARBAGELATA, MANUEL EDUARDO 5,307.75 0.00 0.00 0.00 -5,307.75 0.00 5,307.75 0.00 0.00 0.00
108237659 J 4 54 SALINAS SEMINARIO, PABLO PEDRO 0.00 34.22 0.00 0.00 0.00 -9.21 0.00 9.21 0.00 0.00
3B-305203 J 4 55 SARRIES CABRERA, WALTER LAVALLEJA 0.00 24,128.02 0.00 0.00 0.00 -672.92 0.00 672.92 0.00 0.00
234218064 J 4 56 SERVICIO DE ALQUILER DE FLOTAS S.A. 0.00 32,340.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23
BANCO NUEVO MUNDO
210110645 J 4 57 SERVICIOS E IMPORTACIONES ELECTRICAS 0.00 98,185.80 0.00 93,090.00 0.00 0.00 0.00 0.00 0.00 0.00
212531567 J 4 58 TEXTIL ANDINA S.A. 20,574.33 167,366.88 0.00 88,000.00 0.00 0.00 0.00 0.00 0.00 0.00
228882262 J 4 59 TEXTILES ELLIOT SRL 0.00 7,046.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226249520 J 4 60 THE NORTH FACE OF PERU S.A. 0.00 72,856.83 0.00 0.00 0.00 -601.33 0.00 601.33 0.00 0.00
211019625 J 4 61 TITANO S.A. 1,516.09 384.65 0.00 0.00 -178.13 -27.13 178.13 27.13 0.00 0.00
211977472 J 4 62 TRADING J. V. S.A. 0.00 9,362.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125538553 J 4 63 UBIDIA ORELLANO, ANTONIETA 5,661.22 0.00 0.00 0.00 -5,661.22 0.00 5,661.22 0.00 0.00 0.00
108570476 J 4 64 VALDIVIESO CUEVA, FRANCISCO 0.00 4,362.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
212402040 J 4 65 WALESA S.A. 0.00 21,766.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109303974 J 4 66 YAMASAKI KCAMT LUIS AUGUSTO 0.00 12,329.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106684126 J 4 67 ZAMUDIO GARCIA RICARDO CARLOS 0.00 5,403.53 0.00 0.00 0.00 -15.25 0.00 15.25 0.00 0.00
107944893 J 4 68 TUMBA NOE, MARGARITA LUCIA 0.00 45,107.64 0.00 43,400.00 0.00 141.01 0.00 0.00 0.00 -141.01
TOTAL CREDITOS COMERCIALES PERDIDA 375,496.78 3,345,013.19 4,327.49 708,524.10 0.00 0.00 -21,121.80 -10,207.71 21,393.63 13,941.85 -271.83 -3,734.14
24
BANCO NUEVO MUNDO
CREDITOS DE CONSUMO CPP
106204481 N 1 1 ABRILL CISNEROS PABLO JAVIER 0.00 512.87 0.00 0.00 0.00 -25.64 0.00 25.64 0.00 0.00
448214153 N 1 2 ACOSTA CHAVEZ ANDRES 3,258.89 0.00 0.00 0.00 -162.94 0.00 162.94 0.00 0.00 0.00
4389005012 N 1 3 AGUIRRE RUIZ CONEJO JHONY ANGEL 1,668.54 0.00 0.00 0.00 -83.43 0.00 83.43 0.00 0.00 0.00
107278524 N 1 4 ALARCON FORONDA JOSE LUIS 0.00 1,324.35 0.00 0.00 0.00 17.84 0.00 0.00 0.00 -17.84
488715043 N 1 5 ALARCON LUNA REGULO JORGE 2,088.71 0.00 0.00 0.00 -104.44 0.00 104.44 0.00 0.00 0.00
110006758 N 1 6 ALBARRACIN REYES VDA.DE SORADOS LAUR 0.00 55.00 0.00 0.00 0.00 -2.75 0.00 2.75 0.00 0.00
430403466 N 1 7 ALCANDRE PAYAT GIOVANNA PATRICIA 4,397.80 0.00 0.00 0.00 -219.89 0.00 219.89 0.00 0.00 0.00
108612144 N 1 8 ALVAREZ BENAVENTE JULIAN RICARDO 11,441.85 0.00 0.00 0.00 -117.31 0.00 117.31 0.00 0.00 0.00
107206463 N 1 9 ALVAREZ CISNEROS, ERNESTO RAFAEL 2,992.21 6.34 0.00 0.00 -149.61 -0.32 149.61 0.32 0.00 0.00
108709516 N 1 10 AMES TINEO ANA DEL ROCIO 0.00 7,365.70 0.00 0.00 0.00 2,001.99 0.00 0.00 0.00 -2,001.99
49447181 N 1 11 ANDRES ROLDAN MARTHA VDA DE NEGRILLO 3,374.51 0.00 0.00 0.00 -168.73 0.00 168.73 0.00 0.00 0.00
108251517 N 1 12 ANDRICH MUÑOZ, GLADYS GRACE 180.12 1.00 0.00 0.00 -9.01 -0.05 9.01 0.05 0.00 0.00
117923978 N 1 13 ANTICONA AGUILAR MANUEL ROSARIO 7,020.00 329.02 0.00 0.00 -351.00 -16.45 351.00 16.45 0.00 0.00
430545302 N 1 14 ARANDIA PALOMINO MARIO 2,033.40 0.00 0.00 0.00 -101.67 0.00 101.67 0.00 0.00 0.00
110542273 N 1 15 ARCE TELLEZ MIGUEL ANGEL 3,753.12 176.60 0.00 0.00 -187.66 -8.83 187.66 8.83 0.00 0.00
119217075 N 1 16 ARCE VALLEJOS SEBASTIAN 376.03 0.00 0.00 0.00 -18.80 0.00 18.80 0.00 0.00 0.00
107575510 N 1 17 ARCINIEGA SALAS CORNEJO, JOSE ALBERT 0.00 16.85 0.00 0.00 0.00 -0.84 0.00 0.84 0.00 0.00
4106680300 N 1 18 ARIAS GONZALEZ CARLOS LIZANDRO 0.00 55.00 0.00 0.00 0.00 -2.75 0.00 2.75 0.00 0.00
109151059 N 1 19 ARRIZ BECERRA MARIA ELENA 12,744.01 0.00 0.00 0.00 -637.20 0.00 637.20 0.00 0.00 0.00
107992782 N 1 20 AZAÑA HERRERA, ANDREA DANILA 0.00 1,899.87 0.00 0.00 0.00 15.55 0.00 0.00 0.00 -15.55
110833937 N 1 21 BACA ALFARO MIGUEL MARIANO ENRIQUE 136.89 1,748.64 0.00 0.00 -6.84 -87.43 6.84 87.43 0.00 0.00
106246391 N 1 22 BARBOSA FONSECA, LUIS ALBERTO 2,808.85 31.19 0.00 0.00 -140.44 -1.56 140.44 1.56 0.00 0.00
110491406 N 1 23 BARON ALARCON, MARIA ELIZABETH 3,918.35 0.03 0.00 0.00 -33.54 0.05 33.54 0.00 0.00 -0.05
108762369 N 1 24 BARRA CERDE#A, HELARD RAFAEL MARTIN 1,296.30 1.00 0.00 0.00 -11.73 0.00 11.73 0.00 0.00 0.00
109397591 N 1 25 BASAURI PARRA NESTOR ENRIQUE 0.00 11,161.20 0.00 0.00 0.00 -9.15 0.00 9.15 0.00 0.00
108215349 N 1 26 BAUER CHABANEIX EDUARDO 35,288.85 0.00 0.00 0.00 -374.40 0.00 374.40 0.00 0.00 0.00
119208736 N 1 27 BAZAN VILLANUEVA HECTOR VICENTE 199.02 0.00 0.00 0.00 -9.95 0.00 9.95 0.00 0.00 0.00
108228932 N 1 28 BELLATIN GALDOS, PEDRO ALEJANDRO 4,671.56 1.00 0.00 0.00 -233.58 -0.05 233.58 0.05 0.00 0.00
478529522 N 1 29 BELLO RODRIGUEZ NELLY CATALINA VD.GA 3,418.65 0.00 0.00 0.00 -170.93 0.00 170.93 0.00 0.00 0.00
109996232 N 1 30 BENAVENTE SUCLLA, MANUEL ELMER 15,378.88 0.00 0.00 0.00 -119.55 0.00 119.55 0.00 0.00 0.00
140694815 N 1 31 BETALLELUZ MURILLO, ALFREDO ERNESTO 33,342.91 0.20 0.00 0.00 -1,667.15 -0.01 1,667.15 0.01 0.00 0.00
109726525 N 1 32 BIBOLINI PICON, MARIO VINCO 0.00 1.00 0.00 0.00 0.00 -0.05 0.00 0.05 0.00 0.00
107252421 N 1 33 BISBAL SANZ ALBERTO EDUARDO 0.00 1,076.17 0.00 0.00 0.00 -53.81 0.00 53.81 0.00 0.00
125667674 N 1 34 BLEST ROJAS ROSSANA 0.00 0.00 0.00 0.00 0.00 16.53 0.00 0.00 0.00 -16.53
45460022 N 1 35 BRAVO LUNA JUAN CARLOS 2,162.84 0.00 0.00 0.00 -24.59 0.00 24.59 0.00 0.00 0.00
108213958 N 1 36 BRAVO MEZA VIRGINIA GRACIELA 951.10 92.38 0.00 0.00 -8.65 0.46 8.65 0.00 0.00 -0.46
109648854 N 1 37 BRESCIANI BONILLA CLAUDIA MARIELLA 0.00 4,717.65 0.00 0.00 0.00 -235.88 0.00 235.88 0.00 0.00
107731328 N 1 38 BRUNSTEIN DE MOLDAUER ROSA 0.00 1,007.10 0.00 0.00 0.00 -50.36 0.00 50.36 0.00 0.00
108715016 N 1 39 BRYSON HIDALGO WILLIAM RENE 0.00 34.00 0.00 0.00 0.00 -1.70 0.00 1.70 0.00 0.00
107821539 N 1 40 BULLARD GONZALEZ GONZALO ARTURO 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 -0.02
119245151 N 1 41 BURGOS CORREA AQUILINO GONZALO 64.42 0.00 0.00 0.00 -3.22 0.00 3.22 0.00 0.00 0.00
107907037 N 1 42 BURNEO VALDERRAMA MARIA PATRICIA 0.00 4,605.67 0.00 0.00 0.00 11.10 0.00 0.00 0.00 -11.10
106596670 N 1 43 CABALLERO PALOMINO ANDRES NARCISO 496.53 0.00 0.00 0.00 -24.83 0.00 24.83 0.00 0.00 0.00
106056693 N 1 44 CALDERON CALDERON ELVIA MARINA 10,144.00 0.00 0.00 0.00 2,718.97 0.76 0.00 0.00 -2,718.97 -0.76
106031598 N 1 45 CALDERON CALDERON MARIO WENSESLAO 5,314.30 0.00 0.00 0.00 -265.72 0.00 265.72 0.00 0.00 0.00
4597001301 N 1 46 CALDERON ELIAS GUILLERMO F. 1,503.43 0.00 0.00 0.00 -75.17 0.00 75.17 0.00 0.00 0.00
110273023 N 1 47 CALLE SUAREZ PEDRO ERNESTO 13,523.43 0.00 0.00 0.00 -676.17 0.00 676.17 0.00 0.00 0.00
108056832 N 1 48 CAM RODRIGUEZ JUAN CARLOS 7,842.79 4,518.65 0.00 0.00 -392.14 -225.93 392.14 225.93 0.00 0.00
4002825611 N 1 49 CAMPOS HORNES JORGE WASHINGTON 274.91 0.00 0.00 0.00 -13.75 0.00 13.75 0.00 0.00 0.00
47064822 N 1 50 CAMUS ALTAMIRANO MANUEL 2,381.84 0.00 0.00 0.00 -119.09 0.00 119.09 0.00 0.00 0.00
48473131 N 1 51 CANDELA PEREZ LUIS ALBERTO 325.84 0.00 0.00 0.00 -16.29 0.00 16.29 0.00 0.00 0.00
119531884 N 1 52 CARDENAS VALVERDE PABLO JACOB 0.00 28,968.56 0.00 0.00 0.00 21.90 0.00 0.00 0.00 -21.90
4389000301 N 1 53 CARHUAMACA ADAUTO RUBEN 1,244.91 0.00 0.00 0.00 -62.25 0.00 62.25 0.00 0.00 0.00
107931269 N 1 54 CARLOS DEXTRE, OSMUNDO ALBERTO 2,736.66 2,684.15 0.00 0.00 -136.83 -134.21 136.83 134.21 0.00 0.00
4002859431 N 1 55 CARRION ACUÑA ISAIAS 482.15 0.00 0.00 0.00 -24.11 0.00 24.11 0.00 0.00 0.00
4283502 N 1 56 CARTAGENA ESCALAYA VICTOR FERMIN 4,407.27 0.00 0.00 0.00 -51.90 0.00 51.90 0.00 0.00 0.00
25
BANCO NUEVO MUNDO
108265728 N 1 57 CASTILLO CACHO JORGE 22.14 25.05 0.00 0.00 -1.11 -1.25 1.11 1.25 0.00 0.00
127142983 N 1 58 CASTILLO VIGO SANTOS 494.93 0.00 0.00 0.00 -24.75 0.00 24.75 0.00 0.00 0.00
107305003 N 1 59 CASTRO QUISPE, IRMA LUZ 1,166.69 0.00 0.00 0.00 -58.33 0.00 58.33 0.00 0.00 0.00
119421214 N 1 60 CASTRO RODRIGUEZ AUGUSTO 0.00 10,561.61 0.00 0.00 0.00 23.55 0.00 0.00 0.00 -23.55
4103929554 N 1 61 CELIS NEYRA ROGER 3,160.94 0.00 0.00 0.00 -35.54 0.00 35.54 0.00 0.00 0.00
108734429 N 1 62 CERNA VALENCIA JULIO CESAR 4,282.73 0.00 0.00 0.00 -49.64 0.00 49.64 0.00 0.00 0.00
4101526011 N 1 63 CHAMORRO PUENTES JOSE EDEE 2,079.79 0.00 0.00 0.00 -103.99 0.00 103.99 0.00 0.00 0.00
110470392 N 1 64 CHANG DE OLIVA, ELSA SABINA 5,147.09 699.66 0.00 0.00 -48.38 0.00 48.38 0.00 0.00 0.00
110273093 N 1 65 CHANG MENDOZA ADOLFO ENRIQUE 320.95 1.00 0.00 0.00 -16.05 -0.05 16.05 0.05 0.00 0.00
49224852 N 1 66 CHAVEZ CARDENAS JULIO 4,863.92 0.00 0.00 0.00 -56.34 0.00 56.34 0.00 0.00 0.00
431017762 N 1 67 CHILQUE REGALADO JULIO CESAR 1,751.89 0.00 0.00 0.00 456.64 0.00 0.00 0.00 -456.64 0.00
4100447441 N 1 68 CHUAN VALDIVIA HUGO EDIL 1,625.03 0.00 0.00 0.00 -81.25 0.00 81.25 0.00 0.00 0.00
107036982 N 1 69 CHUMBIRAY GINETT CESAR ARTURO 0.00 981.49 0.00 0.00 0.00 -49.07 0.00 49.07 0.00 0.00
109431192 N 1 70 CHUON LEE ROBERTO 2,049.97 0.00 0.00 0.00 -102.50 0.00 102.50 0.00 0.00 0.00
108259318 N 1 71 CORBELLA MAC KEE GIOVANNA ESTHER 6,723.38 0.00 0.00 0.00 2,123.53 0.00 0.00 0.00 -2,123.53 0.00
110282532 N 1 72 CORDOVA LOPEZ DELIA ROSA 17,432.43 0.00 0.00 0.00 -206.06 0.00 206.06 0.00 0.00 0.00
109299132 N 1 73 CROUSILLAT GODOY HUGO EDUARDO 1,629.65 601.78 0.00 0.00 -81.48 -30.09 81.48 30.09 0.00 0.00
4010237801 N 1 74 CRUZ BECERRA MANUELA E. VDA. DE INFA 1,415.16 0.00 0.00 0.00 -70.76 0.00 70.76 0.00 0.00 0.00
127172222 N 1 75 CRUZ QUITO ALVARO 160.29 58.09 0.00 0.00 -8.01 -2.90 8.01 2.90 0.00 0.00
107544087 N 1 76 CRUZ SARAVIA, JAIME NICANOR 3,859.82 0.00 0.00 0.00 -29.85 0.00 29.85 0.00 0.00 0.00
109596898 N 1 77 CUCHO ANTON LUIS RICARDO 0.00 0.00 0.00 0.00 0.00 2.30 0.00 0.00 0.00 -2.30
123853390 N 1 78 CUSIHUAMAN QUISPE ALCIDES 0.00 3,009.29 0.00 0.00 0.00 -150.46 0.00 150.46 0.00 0.00
107256318 N 1 79 CUSTODIO LLOSA MANUEL JAVIER 0.00 4,594.96 0.00 0.00 0.00 1,271.96 0.00 0.00 0.00 -1,271.96
107202882 N 1 80 DE LA TORE AGUAYO ROBERTO EMILIO 6,778.84 3,709.56 0.00 0.00 -64.66 77.18 64.66 0.00 0.00 -77.18
107867903 N 1 81 DE LAMA LOSSIO LUIS GUSTAVO 0.00 1.00 0.00 0.00 0.00 -0.05 0.00 0.05 0.00 0.00
141109084 N 1 82 DE PIANTE SALVETTI SILVANA ANTONIA 0.00 686.58 0.00 0.00 0.00 -34.33 0.00 34.33 0.00 0.00
108253099 N 1 83 DEL CASTILLO BURGA MARIA EDELMIRA 11,345.43 0.00 0.00 0.00 -567.27 0.00 567.27 0.00 0.00 0.00
109338519 N 1 84 DELMAR LISSA JOSE ANTONIO 0.00 10,206.72 0.00 0.00 0.00 14.90 0.00 0.00 0.00 -14.90
109729918 N 1 85 DESMAISON CORNEJO, JEAN PAUL 1,335.87 678.31 0.00 0.00 -27.02 2.41 27.02 0.00 0.00 -2.41
4104043844 N 1 86 DIAZ DE LA VEGA RIVERA JAVIER ANIBAL 1,686.60 0.00 0.00 0.00 -84.33 0.00 84.33 0.00 0.00 0.00
106180510 N 1 87 DIAZ NEIRA, RAFAEL 0.00 5,672.15 0.00 0.00 0.00 -283.61 0.00 283.61 0.00 0.00
4003059791 N 1 88 DIAZ VASQUEZ MANUEL 1,702.62 0.00 0.00 0.00 -85.13 0.00 85.13 0.00 0.00 0.00
110319013 N 1 89 DONGO AGUIRRE HECTOR ROBERTO 9,500.79 0.00 0.00 0.00 -475.04 0.00 475.04 0.00 0.00 0.00
4103927344 N 1 90 DOZA MANIHUARI RISTER 807.06 0.00 0.00 0.00 -40.35 0.00 40.35 0.00 0.00 0.00
4002150581 N 1 91 DURAN CARRERA FELIX 1,237.24 0.00 0.00 0.00 -61.86 0.00 61.86 0.00 0.00 0.00
115950111 N 1 92 DURAND CA#AMERO, CARMEN MATILDE 4,647.13 645.34 0.00 0.00 -44.70 2.80 44.70 0.00 0.00 -2.80
107336031 N 1 93 EFFIO CHAVARRI JOSE ANTONIO 0.00 0.00 0.00 0.00 0.00 33.72 0.00 0.00 0.00 -33.72
107742549 N 1 94 ELIAS PODESTA, JORGE ALBERTO 401.69 0.00 0.00 0.00 -20.08 0.00 20.08 0.00 0.00 0.00
107560761 N 1 95 ESPADIN GRADOS HENRY 7,142.10 0.00 0.00 0.00 2,147.77 0.00 0.00 0.00 -2,147.77 0.00
108035912 N 1 96 EYZAGUIRRE GARCIA, LUIS ALBERTO 0.00 338.86 0.00 0.00 0.00 5.45 0.00 0.00 0.00 -5.45
119184864 N 1 97 FELIPE DE LLICAN SANTOS NICOLASA 199.02 0.00 0.00 0.00 -9.95 0.00 9.95 0.00 0.00 0.00
110321272 N 1 98 FIGUEROA ZEVALLOS DE FLORES ALMIRA D 1,267.37 1.00 0.00 0.00 -63.37 -0.05 63.37 0.05 0.00 0.00
108331026 N 1 99 FLORES AVALOS ROSA NERIDA 268.74 0.00 0.00 0.00 -2.45 0.00 2.45 0.00 0.00 0.00
109441294 N 1 100 FLORES LAZO JENNY MILAGROS 2,005.25 35.00 0.00 0.00 -100.26 -1.75 100.26 1.75 0.00 0.00
110138009 N 1 101 FLORES NAVARRO MARCELINO TELESFORO 0.00 20,417.56 0.00 0.00 0.00 -1,020.88 0.00 1,020.88 0.00 0.00
4101787401 N 1 102 FLORES RONDON ESTEBAN EDGAR 4,126.56 0.00 0.00 0.00 -206.33 0.00 206.33 0.00 0.00 0.00
107712351 N 1 103 FRYDMAN PRIZANT HEIDI 0.00 2,849.01 0.00 0.00 0.00 -142.45 0.00 142.45 0.00 0.00
109377666 N 1 104 GALDO MARIN MARCO ANTONIO 0.00 1,938.90 0.00 0.00 0.00 8.79 0.00 0.00 0.00 -8.79
108740065 N 1 105 GALINDO AMAUT MIGUEL ANGEL 13,041.18 0.00 0.00 0.00 -652.06 0.00 652.06 0.00 0.00 0.00
419021313 N 1 106 GALINDO MONTENEGRO HERNANDO 1,764.26 0.00 0.00 0.00 -88.21 0.00 88.21 0.00 0.00 0.00
108255952 N 1 107 GALVEZ MARTINEZ, MARIA ROSA INES 3,300.96 0.00 0.00 0.00 -30.01 0.10 30.01 0.00 0.00 -0.10
48507923 N 1 108 GAMEZ BOCANEGRA LUISA LILIANA 55.64 0.00 0.00 0.00 -2.78 0.00 2.78 0.00 0.00 0.00
110275158 N 1 109 GANOZA CARMONA KARLA 0.00 35.00 0.00 0.00 0.00 -1.75 0.00 1.75 0.00 0.00
109395630 N 1 110 GARCIA AGREDA CELIA ESTELA 655.69 0.00 0.00 0.00 -32.78 0.00 32.78 0.00 0.00 0.00
46886002 N 1 111 GARCIA BRAVO PRIMITIVO VALENTIN 2,459.26 0.00 0.00 0.00 -27.65 0.00 27.65 0.00 0.00 0.00
108185856 N 1 112 GARCIA CAMPANA JAVIER MARTIN 0.00 1,443.22 0.00 0.00 0.00 984.37 0.00 0.00 0.00 -984.37
108242226 N 1 113 GARCIA MONTERO DENEGRI GONZALO 0.00 14,038.97 0.00 0.00 0.00 22.49 0.00 0.00 0.00 -22.49
118135826 N 1 114 GARCIA SORIA CARLOS ANTONIO 0.00 3,744.47 0.00 0.00 0.00 -187.22 0.00 187.22 0.00 0.00
107735034 N 1 115 GENSOLLEN REVILLA JAIME JAVIER 0.00 6,824.56 0.00 0.00 0.00 1,847.59 0.00 0.00 0.00 -1,847.59
26
BANCO NUEVO MUNDO
108272343 N 1 116 GLEISER SCHREIBER ALEXANDER 147.00 0.00 0.00 0.00 -7.35 0.00 7.35 0.00 0.00 0.00
106175456 N 1 117 GONZALES CALDERON CARLOS ALBERTO 4,239.00 0.00 0.00 0.00 -41.34 0.00 41.34 0.00 0.00 0.00
131654817 N 1 118 GONZALES GUZMAN CARLOS ENRIQUE 6,672.61 0.00 0.00 0.00 -333.63 0.00 333.63 0.00 0.00 0.00
108241188 N 1 119 GONZALEZ VERASTEGUI, BERTHA CECILIA 3,499.15 441.61 0.00 0.00 -174.96 -22.08 174.96 22.08 0.00 0.00
120103927 N 1 120 GORDILLO GONZALES, JULIO CESAR 0.00 1,343.45 0.00 0.00 0.00 -0.29 0.00 0.29 0.00 0.00
119182139 N 1 121 GRADOS ISLA NICOLAS 129.81 0.00 0.00 0.00 -6.49 0.00 6.49 0.00 0.00 0.00
108268396 N 1 122 GUIULFO VERA CARLOS ALFREDO 3,638.60 991.64 0.00 0.00 -117.24 4.73 117.24 0.00 0.00 -4.73
109343256 N 1 123 GUN FISCHMAN RUBEN ABRAHAM 996.40 2,639.38 0.00 0.00 -49.82 -131.97 49.82 131.97 0.00 0.00
117848251 N 1 124 GUTIERREZ VEGA GONZALO 0.00 3,679.31 0.00 0.00 0.00 -1.63 0.00 1.63 0.00 0.00
118086718 N 1 125 HUAMANCHUMO ARAY JUAN ALBERTO 0.00 1.00 0.00 0.00 0.00 -0.05 0.00 0.05 0.00 0.00
4100827431 N 1 126 HUANUCO POCCO PEDRO ROBERTO 4,953.97 0.00 0.00 0.00 -58.35 0.00 58.35 0.00 0.00 0.00
107349755 N 1 127 HUAPAYA RAYGADA RICARDO VICTOR LUIS 0.00 3,065.04 0.00 0.00 0.00 2,815.75 0.00 0.00 0.00 -2,815.75
107248236 N 1 128 IDIAQUEZ VERGARA VICTOR 0.00 225.37 0.00 0.00 0.00 10.95 0.00 0.00 0.00 -10.95
49076421 N 1 129 INFANTAS ITURRIAGA ALEJANDRINA 1,340.40 0.00 0.00 0.00 -67.02 0.00 67.02 0.00 0.00 0.00
110315719 N 1 130 ITURRIAGA ZU#IGA, OSCAR ENRIQUE 14,565.68 1,386.92 0.00 0.00 -153.96 18.46 153.96 0.00 0.00 -18.46
109868038 N 1 131 JIMENEZ YAGER JOSE LEONCIO 0.00 9,838.10 0.00 0.00 0.00 -491.91 0.00 491.91 0.00 0.00
107741458 N 1 132 JULCA PEREZ GILBERTO 967.47 5.00 0.00 0.00 -48.37 -0.25 48.37 0.25 0.00 0.00
107831652 N 1 133 KAHAN NOVOA ALDO FERNANDO 1,654.90 20,752.04 0.00 0.00 2.97 -12.86 0.00 12.86 -2.97 0.00
108795256 N 1 134 KEIL ROJAS LUIS ROBERTO 0.00 0.00 0.00 0.00 0.00 23.83 0.00 0.00 0.00 -23.83
109295652 N 1 135 KOU CAMPOS, JOSE YU WING 0.00 0.00 0.00 0.00 0.00 0.54 0.00 0.00 0.00 -0.54
126629716 N 1 136 LA TORRE CABANILLAS MARTHA FANNY 2,802.80 118.06 0.00 0.00 -140.14 -5.90 140.14 5.90 0.00 0.00
4100728101 N 1 137 LABAN RIVERA WALTER ARMANDO 377.19 0.00 0.00 0.00 -18.86 0.00 18.86 0.00 0.00 0.00
117851191 N 1 138 LARA ORTIZ JAVIER WALDIMIRO 3,446.85 120.43 0.00 0.00 -172.34 -6.02 172.34 6.02 0.00 0.00
125625175 N 1 139 LEE VDA. DE LAM, SIL YOK 1,419.35 217.96 0.00 0.00 -70.97 -10.90 70.97 10.90 0.00 0.00
129527611 N 1 140 LEIVA CORNEJO ABRAHAM DAVID 0.00 52.98 0.00 0.00 0.00 -2.65 0.00 2.65 0.00 0.00
117862070 N 1 141 LINARES JABILES RUTH ADELAIDA 803.43 0.00 0.00 0.00 -40.17 0.00 40.17 0.00 0.00 0.00
115588761 N 1 142 LINO SANCHEZ, ORLANDO ELMER 1,655.53 25.58 0.00 0.00 -82.78 -1.28 82.78 1.28 0.00 0.00
110493510 N 1 143 LUNA TORIBIO, BEATRIZ SOFIA 0.00 1,874.21 0.00 0.00 0.00 7.25 0.00 0.00 0.00 -7.25
4005559612 N 1 144 MALASQUEZ CALAGUA FELIX CARLOS 4,397.80 0.00 0.00 0.00 -219.89 0.00 219.89 0.00 0.00 0.00
107718854 N 1 145 MALCA REYNAGA, JORGE LUIS 0.00 57.47 0.00 0.00 0.00 -2.87 0.00 2.87 0.00 0.00
109081111 N 1 146 MALDONADO ROSAS JUAN ALBERTO 5,487.81 28.68 0.00 0.00 -274.39 -1.43 274.39 1.43 0.00 0.00
3104939 N 1 147 MANGARIELLO DE PLATERO DALILA AIDA R 11,809.49 14,403.19 0.00 0.00 -107.35 40.09 107.35 0.00 0.00 -40.09
4009237622 N 1 148 MANSILLA ALTAMIRANO EDWIN 3,684.80 0.00 0.00 0.00 -184.24 0.00 184.24 0.00 0.00 0.00
109273156 N 1 149 MARCOS ORTEGA ALFREDO FORTUNATO 0.00 10,322.60 0.00 0.00 0.00 15.24 0.00 0.00 0.00 -15.24
4009642981 N 1 150 MARTINEZ SAAVEDRA NORMA MARITA 189.94 0.00 0.00 0.00 -9.50 0.00 9.50 0.00 0.00 0.00
109148090 N 1 151 MARTINEZ VALVERDE JORGE LUIS 10,391.94 0.00 0.00 0.00 -121.37 0.00 121.37 0.00 0.00 0.00
107792534 N 1 152 MARTINS GUZMAN, GWENDOLINE ELIZABETH 2,103.34 987.87 0.00 0.00 -105.17 -49.39 105.17 49.39 0.00 0.00
108756000 N 1 153 MASIAS ASTENGO JAVIER MIGUEL 0.00 13,646.94 0.00 0.00 0.00 -682.35 0.00 682.35 0.00 0.00
4103762244 N 1 154 MASLUCAN BATISTA JAIME 1,374.61 0.00 0.00 0.00 -68.73 0.00 68.73 0.00 0.00 0.00
107606243 N 1 155 MEDINA RAGGIO FERNANDO MARIO 5,851.78 0.00 0.00 0.00 2,042.65 0.00 0.00 0.00 -2,042.65 0.00
127078158 N 1 156 MEDINA ZAFRA JUAN 110.90 0.00 0.00 0.00 -5.55 0.00 5.55 0.00 0.00 0.00
110555970 N 1 157 MELGAR LIZARRAGA MICHELE 4,571.94 0.00 0.00 0.00 -228.60 0.00 228.60 0.00 0.00 0.00
4101591421 N 1 158 MENDOZA GAMARRA RAUL GABRIEL 2,436.05 0.00 0.00 0.00 -27.21 0.00 27.21 0.00 0.00 0.00
107783920 N 1 159 MERES DE KAHAN FARIDY 0.00 8,990.37 0.00 0.00 0.00 23.82 0.00 0.00 0.00 -23.82
4003476391 N 1 160 MEZA QUISPE LUIS 1,837.65 0.00 0.00 0.00 -91.88 0.00 91.88 0.00 0.00 0.00
110470197 N 1 161 MILLA CASTILLO RUBEN AUGUSTO 391.45 1.00 0.00 0.00 -19.57 -0.05 19.57 0.05 0.00 0.00
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4008918243 N 1 163 MIRANDA ASPAJO SOCORRO DEL ROSARIO 1,409.53 0.00 0.00 0.00 -70.48 0.00 70.48 0.00 0.00 0.00
107274697 N 1 164 MIU WONG, ANGEL EUGENIO 2,645.66 268.62 0.00 0.00 -132.28 -13.43 132.28 13.43 0.00 0.00
107261633 N 1 165 MONTERO ZU#IGA, GINA LOURDES 247.57 0.00 0.00 0.00 -12.38 0.00 12.38 0.00 0.00 0.00
109388395 N 1 166 MONTES MOROTE, LUCY CECILIA 213.28 0.00 0.00 0.00 -10.66 0.00 10.66 0.00 0.00 0.00
108755395 N 1 167 MONTOYA BELLO, VICTOR RAUL 17,625.88 0.00 0.00 0.00 -197.85 0.00 197.85 0.00 0.00 0.00
109737696 N 1 168 MORALES OSPINO GIOVANNA 4,712.63 740.07 0.00 0.00 -235.63 -37.00 235.63 37.00 0.00 0.00
108268137 N 1 169 MORELLI ZAVALA CARLOS ENRIQUE 3,815.69 28,111.30 0.00 0.00 -6.32 -382.63 6.32 382.63 0.00 0.00
117928166 N 1 170 MORENO COLLAZOS JOSE NILS 0.00 5,196.38 0.00 0.00 0.00 -259.82 0.00 259.82 0.00 0.00
108238487 N 1 171 MOROMIZATO SHIRONOSHITA JULIO CESAR 4,368.96 0.00 0.00 0.00 -218.45 0.00 218.45 0.00 0.00 0.00
4002217262 N 1 172 MOTTA PRECIADO JORGE A 1,702.39 0.00 0.00 0.00 -85.12 0.00 85.12 0.00 0.00 0.00
3N39871 N 1 173 MOULDEN THOMPSON, STANLEY JEREMY 22.35 1,118.14 0.00 0.00 14.47 -55.91 0.00 55.91 -14.47 0.00
110474403 N 1 174 MUBARAK MANNEH NADER JOSE 0.00 350.96 0.00 0.00 0.00 -17.55 0.00 17.55 0.00 0.00
27
BANCO NUEVO MUNDO
106594816 N 1 175 NAVARRO DURAN ELOY TEOFILO 7,336.69 0.00 0.00 0.00 -366.83 0.00 366.83 0.00 0.00 0.00
109355121 N 1 176 NAVARRO DURAND VICENTE GODOFREDO 7,336.69 0.00 0.00 0.00 -366.83 0.00 366.83 0.00 0.00 0.00
107860760 N 1 177 NEWTON JAUREGUY SANTIAGO MIGUEL MART 16,881.40 0.00 0.00 0.00 -229.11 0.05 229.11 0.00 0.00 -0.05
4100744491 N 1 178 NIÑO DE GUZMAN BERROCAL JAVIER J 4,850.70 0.00 0.00 0.00 -55.83 0.00 55.83 0.00 0.00 0.00
108186559 N 1 179 NORIEGA CABRERA ERICKA KATIUSKA 11,072.64 0.00 0.00 0.00 -553.63 0.00 553.63 0.00 0.00 0.00
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110318593 N 1 181 OLANO BUSTIOS STEFANO PAOLO 2,763.65 28.22 0.00 0.00 -138.18 -1.41 138.18 1.41 0.00 0.00
108735703 N 1 182 OLORTEGUI NEGRON, MARIO CARLOS 28,628.72 748.99 0.00 0.00 -347.08 3.40 347.08 0.00 0.00 -3.40
41460805 N 1 183 ORTIZ FLORES VICTOR 171.13 0.00 0.00 0.00 -8.56 0.00 8.56 0.00 0.00 0.00
107688495 N 1 184 OSORIO DELGADO CARLOS RUBEN 0.00 16,253.38 0.00 0.00 0.00 -812.67 0.00 812.67 0.00 0.00
430404057 N 1 185 OYARCE VILLANUEVA SUSANA 105.00 35.00 0.00 0.00 -5.25 -1.75 5.25 1.75 0.00 0.00
4076749583 N 1 186 PACHAS BONIFACIO CIRILO ALEJANDRO 5,229.65 0.00 0.00 0.00 -261.48 0.00 261.48 0.00 0.00 0.00
107149863 N 1 187 PACHECO ORTIZ BERNARDO ABAD 0.00 1,300.82 0.00 0.00 0.00 1,191.64 0.00 0.00 0.00 -1,191.64
107551064 N 1 188 PAJARES DEL CARPIO CARMEN CAROLINA 0.00 1.00 0.00 0.00 0.00 -0.05 0.00 0.05 0.00 0.00
108250893 N 1 189 PALMISANO COLUCCELLI, GUGLIELMO MARZ 2,682.08 0.00 0.00 0.00 -134.10 0.00 134.10 0.00 0.00 0.00
4009585061 N 1 190 PALOMINO PENALOZA SOFIA VDA.DE SOBEN 4,433.12 0.00 0.00 0.00 -221.66 0.00 221.66 0.00 0.00 0.00
4009238771 N 1 191 PAREDES ESPIRITU ROSA VDA.DE GARCIA 4,424.00 0.00 0.00 0.00 -221.20 0.00 221.20 0.00 0.00 0.00
108234179 N 1 192 PAREDES LANATTA, CARLOS EDUARDO 0.00 21,029.63 0.00 0.00 0.00 -1,051.48 0.00 1,051.48 0.00 0.00
119202011 N 1 193 PAZ CRUZADO FELIPE ROSAS 143.33 0.00 0.00 0.00 -7.17 0.00 7.17 0.00 0.00 0.00
109388647 N 1 194 PAZOS IPARRAGUIRRE, GUSTAVO ALFREDO 3,090.51 253.53 0.00 0.00 -154.53 -12.68 154.53 12.68 0.00 0.00
108716149 N 1 195 PEÑALOZA ROJAS RICARDO MAXIMO 6,753.69 407.59 0.00 0.00 -78.21 7.04 78.21 0.00 0.00 -7.04
109297694 N 1 196 PERALTA ARRISUEÑO NIDIA NORKA 0.00 13,425.75 0.00 0.00 0.00 -671.29 0.00 671.29 0.00 0.00
109643347 N 1 197 PERALTA SOLIS CARLOS EDUARDO 0.00 17,034.33 0.00 0.00 0.00 -851.72 0.00 851.72 0.00 0.00
119241296 N 1 198 PEREZ BARRUETO, CESAR AUGUSTO 729.47 0.00 0.00 0.00 -36.47 0.00 36.47 0.00 0.00 0.00
108234049 N 1 199 PESTANA LEGUIA, IVAN SANTIAGO 600.18 1.00 0.00 0.00 -30.01 -0.05 30.01 0.05 0.00 0.00
109299336 N 1 200 PILCO BAZAN RICARDO 21,524.67 0.00 0.00 0.00 -215.01 0.00 215.01 0.00 0.00 0.00
376312 N 1 201 POLO PEINADO JAIME 418.19 0.00 0.00 0.00 -20.91 0.00 20.91 0.00 0.00 0.00
109178342 N 1 202 PRADO PASTOR CELSO 0.00 8,480.23 0.00 0.00 0.00 18.34 0.00 0.00 0.00 -18.34
109446659 N 1 203 QUEVEDO TAMAYO GUSTAVO ADOLFO 0.00 6,591.03 0.00 0.00 0.00 33.52 0.00 0.00 0.00 -33.52
108229052 N 1 204 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 30.54 0.00 0.00 0.00 -1.53 0.00 1.53 0.00 0.00
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4102035831 N 1 206 QUISPE SORIA VICTOR TORIBIO 418.50 0.00 0.00 0.00 -20.93 0.00 20.93 0.00 0.00 0.00
107773664 N 1 207 RAMIREZ GASTON ROSENTHAL LUIS JORGE 11,381.31 0.00 0.00 0.00 -130.36 0.00 130.36 0.00 0.00 0.00
4005878691 N 1 208 RAMIREZ PACHECO NICANOR EMILIO 741.21 0.00 0.00 0.00 -37.06 0.00 37.06 0.00 0.00 0.00
4104147974 N 1 209 RAMOS CAMPOS MARIA LUISA 4,101.19 0.00 0.00 0.00 -205.06 0.00 205.06 0.00 0.00 0.00
4101811561 N 1 210 RAZA AMANCIO EDSON ANGEL 1,387.60 0.00 0.00 0.00 -69.38 0.00 69.38 0.00 0.00 0.00
109540772 N 1 211 REGAL GALLEGOS LUIS OSWALDO 0.00 383.64 0.00 0.00 0.00 -19.18 0.00 19.18 0.00 0.00
107704427 N 1 212 REVILLA PALOMINO JAVIER MANUEL 6,463.49 0.00 0.00 0.00 -323.17 0.00 323.17 0.00 0.00 0.00
106775865 N 1 213 REYES JUSCAMAITA DANIEL RAFAEL 0.00 12,518.84 0.00 0.00 0.00 7,590.50 0.00 0.00 0.00 -7,590.50
107731649 N 1 214 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE 0.00 5,636.95 0.00 0.00 0.00 -239.50 0.00 239.50 0.00 0.00
107927725 N 1 215 RIOS BERMUDEZ FAVIO ALFREDO 0.00 35.00 0.00 0.00 0.00 -1.75 0.00 1.75 0.00 0.00
107872436 N 1 216 RIVADENEYRA CARRERA DAVID 700.00 0.00 0.00 0.00 -5.00 0.00 5.00 0.00 0.00 0.00
117802941 N 1 217 ROBAS ROJAS LETO MANUEL 0.00 48.84 0.00 0.00 0.00 -2.44 0.00 2.44 0.00 0.00
107862922 N 1 218 ROCHA MUJICA JAVIER FERNANDO 9,596.15 29,382.43 0.00 0.00 -89.35 -19.49 89.35 19.49 0.00 0.00
4068489653 N 1 219 RODRIGUEZ POGGI ROSALIA P 4,433.12 0.00 0.00 0.00 -221.66 0.00 221.66 0.00 0.00 0.00
119219494 N 1 220 RODRIGUEZ RAZZETO RICARDO CESAR 225,873.90 5,655.14 0.00 0.00 -11,117.10 -282.76 11,117.10 282.76 0.00 0.00
116000791 N 1 221 ROJAS CARRASCO GENARO LUMBER 0.00 0.00 0.00 0.00 0.00 11.41 0.00 0.00 0.00 -11.41
108030193 N 1 222 ROJAS TORRES JUANITA AURELIA 10,201.75 0.00 0.00 0.00 -510.09 0.00 510.09 0.00 0.00 0.00
4003843481 N 1 223 ROJAS VARGAS BERNARDINO 1,666.26 0.00 0.00 0.00 -83.31 0.00 83.31 0.00 0.00 0.00
106991488 N 1 224 ROMERO BONILLA JAIME FRANCISCO 2,851.98 1,191.34 0.00 0.00 -25.91 -13.07 25.91 13.07 0.00 0.00
4047189873 N 1 225 ROMERO MOREYRA WENCESLAO ULICES 468.26 0.00 0.00 0.00 -23.41 0.00 23.41 0.00 0.00 0.00
107226355 N 1 226 RONCAL VERGARA ARMENCIA FREDESVINDA 0.00 1,652.70 0.00 0.00 0.00 -82.64 0.00 82.64 0.00 0.00
4104098234 N 1 227 RUBIO VASQUEZ ROSA RAQUEL 451.45 0.00 0.00 0.00 -22.57 0.00 22.57 0.00 0.00 0.00
4003866931 N 1 228 RUIZ AGUILAR JULIO C 518.11 0.00 0.00 0.00 -25.91 0.00 25.91 0.00 0.00 0.00
110804798 N 1 229 RUIZ VASQUEZ SANDRA GABRIELA 0.00 1,154.78 0.00 0.00 0.00 -57.74 0.00 57.74 0.00 0.00
107864156 N 1 230 SAAVEDRA NINA ANALY 2,922.29 1,660.31 0.00 0.00 -146.11 -83.02 146.11 83.02 0.00 0.00
107861085 N 1 231 SALAS MELLA MARCELA 113,517.04 0.00 0.00 0.00 -1,403.71 0.00 1,403.71 0.00 0.00 0.00
110225846 N 1 232 SALAZAR ARRASCUE, GERMAN 4,324.01 571.31 0.00 0.00 -216.20 -28.57 216.20 28.57 0.00 0.00
108244298 N 1 233 SALAZAR DE MARIATEGUI MARIA ISABEL 8,597.19 1,006.12 0.00 0.00 -81.82 10.40 81.82 0.00 0.00 -10.40
28
BANCO NUEVO MUNDO
458674593 N 1 234 SALAZAR VILLACORTA MARCO ANTONIO 391.16 0.00 0.00 0.00 -19.56 0.00 19.56 0.00 0.00 0.00
119244089 N 1 235 SALDAÑA BAZAN ELEODORO 143.30 0.00 0.00 0.00 -7.17 0.00 7.17 0.00 0.00 0.00
119201617 N 1 236 SALDAÑA REYES VICTOR EDGARDO 124.80 0.00 0.00 0.00 -6.24 0.00 6.24 0.00 0.00 0.00
106043733 N 1 237 SAMESHIMA YOSHIDA SARA CARMEN 5,993.45 1,151.64 0.00 0.00 -299.67 -57.58 299.67 57.58 0.00 0.00
109179034 N 1 238 SANCHEZ LUQUE HUGO 0.00 5,699.76 0.00 0.00 0.00 -284.99 0.00 284.99 0.00 0.00
109535121 N 1 239 SANCHEZ QUINTANA MARCO ANTONIO 0.00 6,665.61 0.00 0.00 0.00 -333.28 0.00 333.28 0.00 0.00
4000878231 N 1 240 SANCHEZ VASQUEZ YOVER WILDER 4,147.26 0.00 0.00 0.00 -207.36 0.00 207.36 0.00 0.00 0.00
129281214 N 1 241 SANCHEZ VELANDO ALVARO 6,458.15 283.07 0.00 0.00 -322.91 -14.15 322.91 14.15 0.00 0.00
109376452 N 1 242 SANDOVAL VARGAS, OSCAR ANDRES 181.92 0.00 0.00 0.00 -9.10 0.00 9.10 0.00 0.00 0.00
108236926 N 1 243 SANGUINETI SKINNER HELEN SUSAN 734.93 1,983.08 0.00 0.00 -9.79 -24.44 9.79 24.44 0.00 0.00
110492402 N 1 244 SCHMIDT BROMBERG PAUL WALTER 25,114.19 0.00 0.00 0.00 -1,255.71 0.00 1,255.71 0.00 0.00 0.00
109381534 N 1 245 SEGURA SUAREZ JOSE LUIS 4,102.05 0.01 0.00 0.00 -181.34 0.10 181.34 0.00 0.00 -0.10
108237772 N 1 246 SELVAGGIO DE CASTAGNOLA, ROSA MARTIN 366.24 0.00 0.00 0.00 -18.31 0.00 18.31 0.00 0.00 0.00
106124508 N 1 247 SHIROMA GONGORA DINO 1,979.74 0.00 0.00 0.00 -98.99 0.00 98.99 0.00 0.00 0.00
117905956 N 1 248 SIFUENTES ALFARO NICANOR JULIAN 0.00 2,876.99 0.00 0.00 0.00 -10.98 0.00 10.98 0.00 0.00
4102572411 N 1 249 SILVA HUAMANCIZA MIGUEL ANGEL 3,457.73 0.00 0.00 0.00 -172.89 0.00 172.89 0.00 0.00 0.00
108786713 N 1 250 SVEC CRESPO, JULIO CARLOS F. 0.00 142.87 0.00 0.00 0.00 8.13 0.00 0.00 0.00 -8.13
108241315 N 1 251 TASSARA DEMICHELIS LORENZO 0.00 9,908.59 0.00 0.00 0.00 -495.43 0.00 495.43 0.00 0.00
118201528 N 1 252 TIMARCHI GARCIA LUIS FRANCISCO 2,514.75 0.00 0.00 0.00 -125.74 0.00 125.74 0.00 0.00 0.00
109181168 N 1 253 TORRES CHAVEZ CARLOS VITAL 676.72 0.00 0.00 0.00 -17.41 0.00 17.41 0.00 0.00 0.00
110268840 N 1 254 TORRES GONZALEZ, ROSARIO LAURA 20,080.55 884.50 0.00 0.00 -235.61 11.39 235.61 0.00 0.00 -11.39
107779555 N 1 255 TORRES LLOSA VILLACORTA JOSE ENRIQUE 25,660.33 0.00 0.00 0.00 -1,283.02 0.00 1,283.02 0.00 0.00 0.00
4004037331 N 1 256 TORRES NUÑEZ MANUEL N 4,433.12 0.00 0.00 0.00 -221.66 0.00 221.66 0.00 0.00 0.00
109393333 N 1 257 TUESTA MADUEÑO ARTURO HERNAN 0.00 9,999.49 0.00 0.00 0.00 39.10 0.00 0.00 0.00 -39.10
497756513 N 1 258 UMPIRE CUEVA TEOFILA NATIVIDAD 1,972.48 0.00 0.00 0.00 -19.32 0.00 19.32 0.00 0.00 0.00
4592004704 N 1 259 URTEAGA DONAYRE VDA. SOLSOL MIRSA MA 1,247.55 0.00 0.00 0.00 -62.38 0.00 62.38 0.00 0.00 0.00
4000405612 N 1 260 VALDEZ VELASQUEZ ALCIDES LIONEL 313.92 0.00 0.00 0.00 -15.70 0.00 15.70 0.00 0.00 0.00
106938019 N 1 261 VALDIVIA LA PAZ ANGEL YONER 404.33 0.00 0.00 0.00 -20.22 0.00 20.22 0.00 0.00 0.00
109053174 N 1 262 VALENCIA BARCENA JAIME OSWALDO 279.58 0.01 0.00 0.00 -2.91 0.10 2.91 0.00 0.00 -0.10
109727650 N 1 263 VALENZUELA TAMAYO JAVIER VICTOR 4,230.02 120.00 0.00 0.00 83.62 47.10 0.00 0.00 -83.62 -47.10
4000430281 N 1 264 VALLENAS MELENDEZ VICTOR RAUL 1,724.27 0.00 0.00 0.00 -86.21 0.00 86.21 0.00 0.00 0.00
4104170874 N 1 265 VARGAS AMICO FABIOLA ANAHI 917.19 0.00 0.00 0.00 -45.86 0.00 45.86 0.00 0.00 0.00
108268801 N 1 266 VARGAS DIAZ, MARIO CARLOS 11,626.21 1,844.14 0.00 0.00 -214.67 8.43 214.67 0.00 0.00 -8.43
43029252 N 1 267 VARGAS RAMOS ALVARO J. 4,400.51 0.00 0.00 0.00 -220.03 0.00 220.03 0.00 0.00 0.00
119245111 N 1 268 VASQUEZ CORREA TELMO 140.85 0.00 0.00 0.00 -7.04 0.00 7.04 0.00 0.00 0.00
45238062 N 1 269 VASQUEZ PORTILLA CESAR ANTONIO 1,365.37 0.00 0.00 0.00 -15.35 0.00 15.35 0.00 0.00 0.00
109993023 N 1 270 VASSI BARRIOS, LUIS ALFREDO 9,830.32 0.00 0.00 0.00 -491.52 0.00 491.52 0.00 0.00 0.00
4102168631 N 1 271 VELA RODRIGUEZ LEOVIGILDO 5,755.03 0.00 0.00 0.00 -67.78 0.00 67.78 0.00 0.00 0.00
108261928 N 1 272 VELARDE ALVAREZ BUSTAMANTE ANA MARIA 0.00 2,830.24 0.00 0.00 0.00 -141.51 0.00 141.51 0.00 0.00
4078119983 N 1 273 VELARDE FLORES ROSA ELENA VDA. DE HU 1,878.28 0.00 0.00 0.00 -93.91 0.00 93.91 0.00 0.00 0.00
109389738 N 1 274 VELARDE RONDON, CESAR AUGUSTO 2,426.43 3,006.58 0.00 0.00 -121.32 -150.33 121.32 150.33 0.00 0.00
106638836 N 1 275 VELEZ BARDALES JULIO CESAR 0.00 5,799.25 0.00 0.00 0.00 1,579.77 0.00 0.00 0.00 -1,579.77
125673298 N 1 276 VERGIU CANTO JORGE LUIS 369.17 1.00 0.00 0.00 -18.46 -0.05 18.46 0.05 0.00 0.00
107972699 N 1 277 VILCA MELENDEZ JOSE LUIS 0.00 7,474.74 0.00 0.00 0.00 -373.74 0.00 373.74 0.00 0.00
109396176 N 1 278 VILLACORTA OSTOLAZA MARTIN EDUARDO 0.00 3,681.90 0.00 0.00 0.00 -184.10 0.00 184.10 0.00 0.00
4098401513 N 1 279 VILLACORTA VILLACREZ JORGE 200.47 0.00 0.00 0.00 -10.02 0.00 10.02 0.00 0.00 0.00
109167809 N 1 280 VILLANUEVA RONDON, SILVIA PATRICIA 4,099.17 1.00 0.00 0.00 -204.96 -0.05 204.96 0.05 0.00 0.00
117888001 N 1 281 VITERI FALCON JORGE ARTURO 0.00 4,907.25 0.00 0.00 0.00 -245.36 0.00 245.36 0.00 0.00
125697880 N 1 282 VIZCARRA HUBY CESAR FRANCISCO 0.00 0.00 0.00 0.00 0.00 112.28 0.00 0.00 0.00 -112.28
125677931 N 1 283 WOLL DE PETROZZI DUCELIA 0.00 7,712.32 0.00 0.00 0.00 -385.62 0.00 385.62 0.00 0.00
109581891 N 1 284 YANQUI LAIME DANIEL DAVID 7,094.86 1.00 0.00 0.00 -354.74 -0.05 354.74 0.05 0.00 0.00
110218945 N 1 285 YGLESIAS BEDOYA, ARTURO MARCIANO 1,945.17 328.22 0.00 0.00 -97.26 -16.41 97.26 16.41 0.00 0.00
107443927 N 1 286 ZAPATA ROBATTI JUDITH ROSSANA 591.11 0.00 0.00 0.00 -29.56 0.00 29.56 0.00 0.00 0.00
109998456 N 1 287 ZEVALLOS ALVAREZ JORGE MARTIN 1,880.56 417.30 0.00 0.00 -94.03 -20.87 94.03 20.87 0.00 0.00
TOTAL CREDITOS DE CONSUMO CPP 1,203,489.53 522,032.08 0.00 0.00 0.00 0.00 21,624.10 52,777.69 39,771.99 11,957.66 -61,396.09 -64,735.35
29
BANCO NUEVO MUNDO
CREDITOS DE CONSUMO DEFICIENTE
107235407 N 2 1 ACOSTA DIAZ GLORIA MARLENE 4,881.45 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -0.01 0.00
110218538 N 2 2 AGUILAR CRUZ JULIO 0.00 2,589.52 0.00 0.00 0.00 30.25 0.00 0.00 0.00 -30.25
132764474 N 2 3 AGUILAR ZAMBRANO FRANCISCO TEODORICO 1,807.95 3,846.17 0.00 0.00 198.44 219.89 0.00 0.00 -198.44 -219.89
107844112 N 2 4 ALEXANDER DAVILA BETTY 894.32 1.01 0.00 0.00 -231.71 -0.25 231.71 0.25 0.00 0.00
4392000604 N 2 5 AMAYA MORE VDA DE DIAZ GABY ESTHER 4,540.76 0.00 0.00 0.00 -1,195.42 0.00 1,195.42 0.00 0.00 0.00
108688688 N 2 6 ARAMAYO DIAZ JOSE ADOLFO 0.00 0.00 0.00 0.00 1,561.07 0.00 0.00 0.00 -1,561.07 0.00
109004456 N 2 7 ARAUJO HUAROTO ALFREDO 13,107.61 0.00 0.00 0.00 150.82 0.00 0.00 0.00 -150.82 0.00
109083969 N 2 8 AREVALO RAMIREZ ROGER 8,890.25 9,279.06 0.00 0.00 -2,667.08 -2,783.72 2,667.08 2,783.72 0.00 0.00
4037667923 N 2 9 ARMAS PEREZ CRISTOBAL 3,844.87 0.00 0.00 0.00 -1,012.22 0.00 1,012.22 0.00 0.00 0.00
108270135 N 2 10 AROSEMENA CEVASCO LEOPOLDO 2,072.35 196.17 0.00 0.00 -545.07 -48.10 545.07 48.10 0.00 0.00
118215326 N 2 11 BALAREZO FORTTINI JUAN RAMON 0.00 808.23 0.00 0.00 0.00 -242.47 0.00 242.47 0.00 0.00
395413 N 2 12 BENFENATI PIERANTONI GIANCARLO 0.00 3,065.54 0.00 0.00 0.00 110.86 0.00 0.00 0.00 -110.86
468479482 N 2 13 BRAVO DE RUEDA RAMIREZ MERCEDES CORI 1,752.76 0.00 0.00 0.00 -461.44 0.00 461.44 0.00 0.00 0.00
4103588114 N 2 14 BURGA VASQUEZ FILADELFIO 2,545.20 0.00 0.00 0.00 -670.06 0.00 670.06 0.00 0.00 0.00
4100320611 N 2 15 CAMPOS NOLE ERNESTO 93.38 0.00 0.00 0.00 -24.58 0.00 24.58 0.00 0.00 0.00
109164343 N 2 16 CARMONA BELLIDO NICANOR ENRIQUE 0.00 46.12 0.00 0.00 0.00 -13.84 0.00 13.84 0.00 0.00
125745304 N 2 17 CARRENO MALDONADO, JULIO CESAR 2,118.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109542107 N 2 18 CARVALLO JUAREZ, SILVIA 5,548.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109156808 N 2 19 CASIANO GOMEZ, WILFREDO 11,769.85 2.00 0.00 0.00 -3,089.59 -0.50 3,089.59 0.50 0.00 0.00
107901684 N 2 20 CASTA#EDA BARRUETO RAUL JAVIER 0.00 3,954.40 0.00 0.00 0.00 31.42 0.00 0.00 0.00 -31.42
107258950 N 2 21 CASTILLA HERRADA LUIS HUMBERTO 1,276.27 0.00 0.00 0.00 -382.88 0.00 382.88 0.00 0.00 0.00
109167659 N 2 22 CASTILLO MENDOZA CARLOS MANUEL 11,598.43 0.00 0.00 0.00 187.21 0.00 0.00 0.00 -187.21 0.00
106014674 N 2 23 CHANG NISHIYAMA, ANTONIO 1,566.17 0.00 0.00 0.00 -46.54 0.00 46.54 0.00 0.00 0.00
107262582 N 2 24 CHANG WONG, JAVIER MARTIN 459.69 0.00 0.00 0.00 -98.78 0.00 98.78 0.00 0.00 0.00
110234237 N 2 25 CHAVEZ RAMIREZ WIL 11,257.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108268655 N 2 26 COHEN COHEN, MIRIAM ELENA 0.00 2.00 0.00 0.00 0.00 -0.50 0.00 0.50 0.00 0.00
107873834 N 2 27 CONDOR VILLANUEVA BRISEIDA 7,564.92 0.00 0.00 0.00 2,115.98 0.00 0.00 0.00 -2,115.98 0.00
117923805 N 2 28 CONTRERAS ZAVALETA LUIS GERMAN 0.00 285.40 0.00 0.00 0.00 84.23 0.00 0.00 0.00 -84.23
109159200 N 2 29 CORONADO RIOS, MARTIN FRANCISCO 23,110.78 9,986.97 0.00 0.00 -6,076.74 -2,472.91 6,076.74 2,472.91 0.00 0.00
48271373 N 2 30 CORONEL AQUINO JORGE RICARDO 2,481.80 0.00 0.00 0.00 -653.37 0.00 653.37 0.00 0.00 0.00
107796335 N 2 31 CUBAS TENA, RUBEN GERARDO 0.00 976.79 0.00 0.00 0.00 -80.50 0.00 80.50 0.00 0.00
115728370 N 2 32 DAMAZO SEGURA NESTOR SAUL 0.00 1,710.33 0.00 0.00 0.00 -513.10 0.00 513.10 0.00 0.00
107270876 N 2 33 DEL CASTILLO BUENO CLAUDIO 0.00 8,301.08 0.00 0.00 0.00 288.03 0.00 0.00 0.00 -288.03
107959869 N 2 34 DEL CASTILLO CARRASCO, ROSSANA HORTE 0.00 1,537.92 0.00 0.00 0.00 1,011.98 0.00 0.00 0.00 -1,011.98
108769068 N 2 35 DEL CASTILLO GUARDAMINO CARLOS ANTON 0.00 394.39 0.00 0.00 0.00 116.46 0.00 0.00 0.00 -116.46
49672701 N 2 36 DELBOY GONZALES MARIA ISABEL 2,824.28 0.00 0.00 0.00 -743.53 0.00 743.53 0.00 0.00 0.00
106742788 N 2 37 DELGADO DE GONZALES ENMA 0.00 282.86 0.00 0.00 0.00 83.07 0.00 0.00 0.00 -83.07
109383713 N 2 38 DELGADO PRADELL, ANDREI 0.00 1,552.06 0.00 0.00 0.00 29.19 0.00 0.00 0.00 -29.19
118098796 N 2 39 DIAZ RIOS DIOGENES JESUS 0.00 15,790.14 0.00 0.00 0.00 174.41 0.00 0.00 0.00 -174.41
4184000304 N 2 40 DOMINGUEZ HURTADO VDA.DE LEON CECILI 1,702.04 0.00 0.00 0.00 -448.08 0.00 448.08 0.00 0.00 0.00
106116481 N 2 41 DOSHI ISHIKI LUIS ALBERTO 0.00 2.00 0.00 0.00 0.00 -0.50 0.00 0.50 0.00 0.00
108211061 N 2 42 ELIAS CAROL, GONZALO GUILLERMO 8,461.15 0.00 0.00 0.00 -97.63 0.00 97.63 0.00 0.00 0.00
109298062 N 2 43 ESPINOZA GUIDO MARIA HILDA 0.00 1.00 0.00 0.00 4.55 -0.25 0.00 0.25 -4.55 0.00
108106333 N 2 44 ESPINOZA HUERTA CARMEN MARITZA 19.90 39.08 0.00 0.00 -5.22 -9.50 5.22 9.50 0.00 0.00
100250148 N 2 45 FERNANDEZ CELIS CARLOS AGUSTIN 0.00 56.18 0.00 0.00 0.00 -16.85 0.00 16.85 0.00 0.00
109395289 N 2 46 FERNANDEZ RONCAGLIOLO JORGE 0.00 2,122.82 0.00 0.00 0.00 -532.20 0.00 532.20 0.00 0.00
4003116771 N 2 47 FERNANDEZ SOLORZANO VIRGILIO 2,124.47 0.00 0.00 0.00 -637.34 0.00 637.34 0.00 0.00 0.00
110322345 N 2 48 FLORES BARREDA JUAN FRANCISCO 1,311.93 1.00 0.00 0.00 -344.38 -0.25 344.38 0.25 0.00 0.00
108656323 N 2 49 FLORES IBARCE#A WILLIAM ALFONSO 3,618.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107214894 N 2 50 FLORES NAVARRO CECILIA 0.00 3,374.93 0.00 0.00 0.00 -1,012.48 0.00 1,012.48 0.00 0.00
107869843 N 2 51 FORTUNIC MONTOYA ANA SOFIA 5,352.31 0.00 0.00 0.00 2,645.72 0.00 0.00 0.00 -2,645.72 0.00
110543910 N 2 52 GALLEGOS MATOS, HERNAN MARTIN 0.00 0.00 0.00 0.00 1,915.92 0.00 0.00 0.00 -1,915.92 0.00
125665147 N 2 53 GAMARRA AGUIRRE JESUS ALFREDO 0.00 574.95 0.00 0.00 0.00 41.29 0.00 0.00 0.00 -41.29
49630103 N 2 54 GARCIA CALLAN DANIEL ARTURO 3,816.46 0.00 0.00 0.00 -1,004.74 0.00 1,004.74 0.00 0.00 0.00
109534878 N 2 55 GARCIA MONTEVERDE, CLAUDIA VICTORIA 0.00 8,047.72 0.00 0.00 0.00 90.40 0.00 0.00 0.00 -90.40
108245719 N 2 56 GARCIA NORIEGA WILFREDO 0.00 42,600.67 0.00 0.00 0.00 -1,923.83 0.00 1,923.83 0.00 0.00
30
BANCO NUEVO MUNDO
108706446 N 2 57 GIRALDO LIMO, MARTHA ELENA 5,469.33 0.00 0.00 0.00 50.35 0.00 0.00 0.00 -50.35 0.00
108271481 N 2 58 GOMEZ CHOCANO RAFAEL 4,533.53 0.00 0.00 0.00 236.66 0.00 0.00 0.00 -236.66 0.00
109337379 N 2 59 GUN FISCHMAN DANIEL 185.49 376.73 0.00 0.00 -49.31 -94.61 49.31 94.61 0.00 0.00
108772644 N 2 60 HERRERA MARTINEZ ENRIQUE MARTIN 0.00 291.50 0.00 0.00 0.00 -4.89 0.00 4.89 0.00 0.00
4102667551 N 2 61 HIDALGO PEREZ PERCY 1,299.67 0.00 0.00 0.00 -342.16 0.00 342.16 0.00 0.00 0.00
106816685 N 2 62 JAYO MENDEZ CESAR MARTIN 2,172.69 0.00 0.00 0.00 -651.81 0.00 651.81 0.00 0.00 0.00
107545619 N 2 63 JIMENEZ CARRION SEGUNDO 0.00 1,233.06 0.00 0.00 0.00 62.32 0.00 0.00 0.00 -62.32
108797584 N 2 64 JIMENO NIETO JULIO MANUEL 0.00 9.34 0.00 0.00 0.00 -2.55 0.00 2.55 0.00 0.00
107811632 N 2 65 KOEHNE ARANA CARLOS 0.00 2,550.56 0.00 0.00 0.00 -639.54 0.00 639.54 0.00 0.00
117879444 N 2 66 LAMADRID IBAÑEZ JUAN MIGUEL 0.00 4,880.25 0.00 0.00 0.00 19.01 0.00 0.00 0.00 -19.01
45204111 N 2 67 LAZARTE LAZO JUAN MARIO 4,588.92 0.00 0.00 0.00 -1,204.45 0.00 1,204.45 0.00 0.00 0.00
117938805 N 2 68 LEON CORNELIO FRESIA SUSANA 0.00 79.80 0.00 0.00 0.00 -23.94 0.00 23.94 0.00 0.00
106971746 N 2 69 LEON EYZAGUIRRE JAVIER 0.00 1,565.99 0.00 0.00 0.00 -450.80 0.00 450.80 0.00 0.00
447835423 N 2 70 LOPEZ SANCHEZ GUILLERMO R 61.75 0.00 0.00 0.00 -16.26 0.00 16.26 0.00 0.00 0.00
118226665 N 2 71 LUY PEREZ CARLOS AUGUSTO 0.00 3,154.79 0.00 0.00 0.00 1,408.67 0.00 0.00 0.00 -1,408.67
106146937 N 2 72 MALCA JAUREGUI, LUIS ALBERTO 4,909.74 488.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106696779 N 2 73 MARAVI ZEGARRA RONALD ENRIQUE 0.00 1,688.70 0.00 0.00 0.00 78.54 0.00 0.00 0.00 -78.54
110550435 N 2 74 MARQUINA CALLACNA RODOLFO RICARDO 13,220.98 0.00 0.00 0.00 105.42 0.00 0.00 0.00 -105.42 0.00
107322006 N 2 75 MAYOR NORIEGA CARLOS ALBERTO 2,255.67 0.00 0.00 0.00 43.44 0.00 0.00 0.00 -43.44 0.00
110790619 N 2 76 MEJIA SAMILLAN, VICTOR FERNANDO 0.00 0.00 0.00 0.00 2,100.44 0.00 0.00 0.00 -2,100.44 0.00
108872063 N 2 77 MENA SANTANA JULIO CESAR 0.00 5,464.13 0.00 0.00 0.00 55.82 0.00 0.00 0.00 -55.82
117924490 N 2 78 MENDEZ BURGOS LUZ JUSTINA 0.00 3,100.11 0.00 0.00 0.00 -775.71 0.00 775.71 0.00 0.00
108228604 N 2 79 MONTALVAN ARTETA, CARLOS EDUARDO 1,460.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109178551 N 2 80 MONTES CHAVEZ DE BONILLA ELSA LILIAN 0.00 197.88 0.00 0.00 0.00 29.05 0.00 0.00 0.00 -29.05
117856869 N 2 81 MONTES CUEVA VICTOR RAUL 0.00 190.44 0.00 0.00 0.00 1,953.14 0.00 0.00 0.00 -1,953.14
4102539201 N 2 82 MONTES LAZO JOSE MANUEL 277.07 0.00 0.00 0.00 -72.94 0.00 72.94 0.00 0.00 0.00
107422831 N 2 83 MORALES HUAYTA HIPOLITO 94.16 0.00 0.00 0.00 -28.25 0.00 28.25 0.00 0.00 0.00
109617276 N 2 84 MORALES RUIZ JEAN PAUL 0.00 2,899.36 0.00 0.00 0.00 137.58 0.00 0.00 0.00 -137.58
107864925 N 2 85 MORALES SALMON JOSE ANTONIO 4,160.10 0.00 0.00 0.00 -48.00 0.00 48.00 0.00 0.00 0.00
4008735351 N 2 86 MORALES SAMANE VICTOR MANUEL 3,633.73 0.00 0.00 0.00 -1,090.12 0.00 1,090.12 0.00 0.00 0.00
107255690 N 2 87 MU#OZ CARRANZA JULIO CESAR 293.13 0.00 0.00 0.00 -76.95 0.00 76.95 0.00 0.00 0.00
4101773961 N 2 88 NAPA PUQUIO HECTOR 2,610.66 0.00 0.00 0.00 -687.30 0.00 687.30 0.00 0.00 0.00
107546944 N 2 89 NEGRON MONTESTRUQUE JULIO CESAR 0.00 6,776.67 0.00 0.00 0.00 44.78 0.00 0.00 0.00 -44.78
478795073 N 2 90 NUÑEZ FIGUEROA SEBASTIAN LEOPOLDO 1,272.34 0.00 0.00 0.00 -334.96 0.00 334.96 0.00 0.00 0.00
106517417 N 2 91 ORE HUARANGA CARLOS ALBERTO 0.00 69.34 0.00 0.00 0.00 -20.18 0.00 20.18 0.00 0.00
125683765 N 2 92 ORTEGA MOLINARI BLANCA MARGARITA 3,983.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108273794 N 2 93 OSSIO SAL Y ROSAS, CARLOS 285.33 0.00 0.00 0.00 306.81 0.00 0.00 0.00 -306.81 0.00
109399787 N 2 94 PAJUELO ESCOBAR ENRIQUE ANTONIO 0.00 0.00 0.00 0.00 0.00 0.84 0.00 0.00 0.00 -0.84
108484870 N 2 95 PASACHE CARBAJAL MIRTHA 0.00 6,410.56 0.00 0.00 0.00 78.65 0.00 0.00 0.00 -78.65
109538945 N 2 96 PEREZ NOMBERA KELLY 0.00 0.00 0.00 0.00 72.02 0.00 0.00 0.00 -72.02 0.00
108193489 N 2 97 PEREZ SALDARRIAGA GENARO 1,209.89 0.00 0.00 0.00 -13.96 0.00 13.96 0.00 0.00 0.00
129703043 N 2 98 PIAZZE GARNICA GUSTAVO JAVIER 0.00 12,696.47 0.00 0.00 0.00 3.54 0.00 0.00 0.00 -3.54
108847080 N 2 99 PIZARRO CAMPOS ROMULO 0.00 4,370.79 0.00 0.00 0.00 61.30 0.00 0.00 0.00 -61.30
108211004 N 2 100 PIZARRO ORTIZ, DORA C. 36.81 0.00 0.00 0.00 10.57 0.00 0.00 0.00 -10.57 0.00
107574566 N 2 101 PLATH RAMOS, LUIS P. 0.00 2,475.98 0.00 0.00 0.00 18.42 0.00 0.00 0.00 -18.42
47832052 N 2 102 QUIROZ SILVA HUMBERTO A 208.23 0.00 0.00 0.00 11.65 0.00 0.00 0.00 -11.65 0.00
107856768 N 2 103 RAMIREZ GASTON GARCIA EDUARDO 0.00 5,058.90 0.00 0.00 0.00 79.11 0.00 0.00 0.00 -79.11
4103736324 N 2 104 RAMOS BREÑA DANIEL RODNY 1,272.40 0.00 0.00 0.00 -334.98 0.00 334.98 0.00 0.00 0.00
108272084 N 2 105 REATEGUI VILLACORTA DANIEL FERNANDO 0.00 11,038.65 0.00 0.00 0.00 127.13 0.00 0.00 0.00 -127.13
108200744 N 2 106 REVES VARGAS JORGE EMILIO 2,468.24 0.00 0.00 0.00 1,021.98 1.80 0.00 0.00 -1,021.98 -1.80
46449941 N 2 107 RINAVI TUANAMA RAUL 2,435.86 0.00 0.00 0.00 -641.28 0.00 641.28 0.00 0.00 0.00
4009800553 N 2 108 RODAS DELGADO CARLOS JAVIER 866.44 0.00 0.00 0.00 -228.10 0.00 228.10 0.00 0.00 0.00
107791924 N 2 109 RODRIGUEZ ARNAIZ GHIBELLINI JOSE 0.00 3,013.06 0.00 0.00 16.44 479.07 0.00 0.00 -16.44 -479.07
108711980 N 2 110 RODRIGUEZ PRKUT, DARIO EFRAIN 0.00 363.60 0.00 0.00 0.00 -1.87 0.00 1.87 0.00 0.00
419961373 N 2 111 RODRIGUEZ RODRIGUEZ OMAR ULISES 1,866.62 0.00 0.00 0.00 -491.42 0.00 491.42 0.00 0.00 0.00
117931876 N 2 112 ROSSI SALINAS HUGO CESAR 0.00 1,048.53 0.00 0.00 0.00 -5.17 0.00 5.17 0.00 0.00
106081112 N 2 113 RUIZ CASTRO, BETTY 324.75 0.00 0.00 0.00 192.16 0.00 0.00 0.00 -192.16 0.00
100000010 N 2 114 RUIZ TAPIA, PAMELA 2,034.21 2.00 0.00 0.00 -533.98 -0.50 533.98 0.50 0.00 0.00
109446314 N 2 115 RUIZ TOLENTINO, WALTER 7,298.86 1,004.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31
BANCO NUEVO MUNDO
115634396 N 2 116 SALAZAR TORREZ JIMMY GUZMAN 0.00 5,016.81 0.00 0.00 0.00 1,835.48 0.00 0.00 0.00 -1,835.48
107205773 N 2 117 SALCEDO HUARACHI, DERIS ELSA 2,537.78 0.00 0.00 0.00 15.36 0.00 0.00 0.00 -15.36 0.00
118199967 N 2 118 SALINAS ASCENCIO JOSE LUIS 0.00 3,300.96 0.00 0.00 0.00 149.88 0.00 0.00 0.00 -149.88
108264621 N 2 119 SANGUINETI BUSTIOS DELIA ALIDA 0.00 6,278.71 0.00 0.00 0.00 -1,574.81 0.00 1,574.81 0.00 0.00
109344668 N 2 120 SCACCABARROZZI COHN RENZO 0.00 4,937.76 0.00 0.00 0.00 -24.35 0.00 24.35 0.00 0.00
3107164 N 2 121 SCHOPPL GRUND EDMUND 0.00 2.00 0.00 0.00 0.00 -0.50 0.00 0.50 0.00 0.00
107565678 N 2 122 SEGURA CALLO ROSSANA MARITZA 8,025.67 0.00 0.00 0.00 60.83 0.00 0.00 0.00 -60.83 0.00
48434821 N 2 123 SIFUENTES DEL CASTILLO HEYNER EGBERT 1,543.55 0.00 0.00 0.00 -406.37 0.00 406.37 0.00 0.00 0.00
394071 N 2 124 SZEJER RECK ARMANDO DANIEL 13,255.63 0.00 0.00 0.00 -3,490.30 0.00 3,490.30 0.00 0.00 0.00
110302055 N 2 125 TALLEDO ORTIZ THULIO RENATTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107852672 N 2 126 TEJADA NORIEGA YVAN ERNESTO 2,940.64 152.64 0.00 0.00 167.96 -39.00 0.00 39.00 -167.96 0.00
108804693 N 2 127 THORSEN GUARDIA, JOHN 0.00 41.38 0.00 0.00 0.00 977.49 0.00 0.00 0.00 -977.49
107876632 N 2 128 TIJERO CAMINO JOSE FRANCISCO 0.00 5,357.74 0.00 0.00 0.00 3.20 0.00 0.00 0.00 -3.20
107427071 N 2 129 UBIDIA BARRANTES ADOLFO 3,406.68 0.00 0.00 0.00 45.39 0.00 0.00 0.00 -45.39 0.00
107843314 N 2 130 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 34.36 0.00 0.00 0.00 -10.31 0.00 10.31 0.00 0.00
109148241 N 2 131 VALVERDE BERNAL GUSTAVO CAMILO 0.00 0.00 0.00 0.00 0.00 1.11 0.00 0.00 0.00 -1.11
110374347 N 2 132 VARGAS SANCHEZ, IRMA ESTELA 369.07 0.00 0.00 0.00 52.35 0.00 0.00 0.00 -52.35 0.00
109298936 N 2 133 VIDAL MALDONADO ALBERTO MARTIN 0.00 1.00 0.00 0.00 0.00 -0.25 0.00 0.25 0.00 0.00
109196948 N 2 134 VILELA ROMERO, FLORESNILDA 1,314.41 0.00 0.00 0.00 22.81 0.00 0.00 0.00 -22.81 0.00
4398003001 N 2 135 VILLALOBOS GARAY MARIO 1,702.04 0.00 0.00 0.00 -448.08 0.00 448.08 0.00 0.00 0.00
117919472 N 2 136 VILLANUEVA SANCHEZ FRANCISCO ELIAS 0.00 1,933.24 0.00 0.00 0.00 138.52 0.00 0.00 0.00 -138.52
125737798 N 2 137 WESTON CORDERO JUAN CARLOS 2,918.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107210516 N 2 138 YAIPEN OTAROLA, OSCAR 0.00 3,373.84 0.00 0.00 0.00 40.19 0.00 0.00 0.00 -40.19
108344314 N 2 139 YARLEQUE SILVA MIGUEL 771.87 0.00 0.00 0.00 -231.56 0.00 231.56 0.00 0.00 0.00
109934862 N 2 140 YOVERA GONZALES SEGUNDO JORGE 198.77 0.00 0.00 0.00 -59.63 0.00 59.63 0.00 0.00 0.00
107211180 N 2 141 ZAMBRANO BELTRAN JORGE EDMUNDO 2,645.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107210443 N 2 142 ZAPATA LAZO SERGIO AUGUSTO 8,395.97 1,160.24 0.00 0.00 2,976.75 763.52 0.00 0.00 -2,976.75 -763.52
TOTAL CREDITOS DE CONSUMO DEFICIENTE 279,230.50 235,519.29 0.00 0.00 0.00 0.00 -15,629.45 -2,461.10 31,918.54 13,320.73 -16,289.09 -10,859.64
32
BANCO NUEVO MUNDO
CREDITOS DE CONSUMO DUDOSO
109147428 N 3 1 ACEVEDO DE PICCO CARMEN LUCILA 3,154.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109670720 N 3 2 AGUILAR GARTNER CARLOS ERWIN 2,044.60 947.26 0.00 0.00 375.05 229.08 0.00 0.00 -375.05 -229.08
107855562 N 3 3 ALAYZA PINTO JOSE ALBERTO 1,483.84 0.00 0.00 0.00 123.27 0.00 0.00 0.00 -123.27 0.00
108206402 N 3 4 ALCAZAR VIACCAVA JUAN ENRIQUE 0.00 752.57 0.00 0.00 0.00 -451.54 0.00 451.54 0.00 0.00
106662268 N 3 5 ALDANA ARIAS MANUEL ANTONIO 22,964.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125590758 N 3 6 ALFARO MARCIAL DANTE MARTIN 3,288.97 41.62 0.00 0.00 52.60 0.00 0.00 0.00 -52.60 0.00
108729088 N 3 7 ALVARADO ARECHUA ALI DANIEL 5,697.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108578313 N 3 8 ANGULO BUSTAMANTE, GUILLERMO GERARDO 22,702.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107584970 N 3 9 ANTUNEZ DE ARANA, ECILDA BLANCA 18,748.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108083651 N 3 10 APESTEGUIA MOYANO JUAN 22,828.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107836515 N 3 11 ARANDA LA MADRID JOSE EDUARDO 0.00 106,444.03 0.00 0.00 0.00 -960.10 0.00 960.10 0.00 0.00
107874806 N 3 12 ARANDA TAMAYO JOSE ANTONIO MARTIN 1,653.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107702407 N 3 13 ARBAIZA ACOSTA CARLOS FRANCISCO 18,975.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107834024 N 3 14 ARTOLA DE DIAZ YOLANDA CECILIA 11,702.00 806.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108268203 N 3 15 ASPAUZA GAMARRA, JAVIER ERNESTO 41,953.02 33,088.93 0.00 0.00 19.77 47.52 0.00 0.00 -19.77 -47.52
125603545 N 3 16 AVILA VELASQUEZ, JOSE ANTONIO 4,693.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107852522 N 3 17 BACIGALUPO DE RAMIREZ MARIA ANTONIET 22,020.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108270806 N 3 18 BALLON JORDAN JUAN GENARO 0.00 15,212.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125492052 N 3 19 BARRIGA SANCHEZ GUILLERMO ADRIAN 4,728.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125608860 N 3 20 BEJARANO ZEGARRA CARMEN MARIA 4,871.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107820982 N 3 21 BELLATIN O'HARA LUIS FELIPE 0.00 378.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107868805 N 3 22 BENEL GOMEZ, MILUSKA GINA 5,435.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107771945 N 3 23 BERAUN TAMAYO, JUAN DE LA CRUZ EMILI 5,310.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110378075 N 3 24 BLUME FORTINI JOSE MIGUEL 564.42 0.00 0.00 0.00 333.22 0.00 0.00 0.00 -333.22 0.00
109151436 N 3 25 BUTTERS RIVADENEIRA, PHILLIP 0.00 252.05 0.00 0.00 0.00 -76.96 0.00 76.96 0.00 0.00
106637347 N 3 26 CABALLERO CHAVEZ VICTOR GUSTAVO 29,575.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109492262 N 3 27 CABREJO NOLI RONNIE MIRKO 4,443.22 0.00 0.00 0.00 -1,052.36 0.00 1,052.36 0.00 0.00 0.00
109159918 N 3 28 CADILLO VILLANUEVA, WALTER HUGO 18,195.76 0.00 0.00 0.00 -5,273.84 0.00 5,273.84 0.00 0.00 0.00
109110522 N 3 29 CALVO ESPINOZA WILMAN ROLANDO 0.00 3,897.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108226313 N 3 30 CANALES REINOSO MARIO ENRIQUE 0.00 4,569.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107274180 N 3 31 CANEPA BEUSAN AGOSTINO 12,691.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106729431 N 3 32 CAPDEVILA CASSANA, JOSE LUIS 5,955.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107707417 N 3 33 CARBAJAL MEDINA ROBERTO EMILIO 0.00 5,173.24 0.00 0.00 0.00 -42.50 0.00 42.50 0.00 0.00
109137969 N 3 34 CARCAMO ANDRADE, ANA MARIA 9,517.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48747791 N 3 35 CARNERO TALLEDO JORGE LUIS 1,139.83 0.00 0.00 0.00 30.91 0.00 0.00 0.00 -30.91 0.00
388441 N 3 36 CARRERA MORALES, JOSE JOAQUIN 0.00 0.00 0.00 0.00 224.96 326.20 0.00 0.00 -224.96 -326.20
125627489 N 3 37 CASTILLO CHUMPITAZ ORLANDO LEONIDAS 4,156.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108270955 N 3 38 CASTILLO CORNEJO, ALEX MANUEL 0.00 7,676.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107789520 N 3 39 CASTRO GROSSI, CARLOS 21,964.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108107955 N 3 40 CASTRO NARVAEZ ALBERTO CESAR 15,488.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107930010 N 3 41 CAVERO GONZALES JOSE ALFONSO 3,584.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107188211 N 3 42 CAVERO SILVA, GILBERTO RICARDO 15,167.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107180490 N 3 43 CHAPARRO UGARTE, MARIA DEL CARMEN 3,177.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109396006 N 3 44 CHAVEZ MU#OZ MANUEL ALBERTO 5,736.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109079001 N 3 45 CHAVEZ SUMARY, CARMEN ROSA 0.00 941.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110613302 N 3 46 CHIRI GUTIERREZ LILIANA 0.00 5,897.32 0.00 0.00 0.00 -1,795.16 0.00 1,795.16 0.00 0.00
108203444 N 3 47 CHIRINOS SATTLER BORKA 1,220.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106074100 N 3 48 CHIRINOS VIVAR, ROBERTO ERNESTO 777.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109120999 N 3 49 CHUQUILLANQUI PAREDES, LUIS RODRIGO 0.00 523.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109178526 N 3 50 COLMENARES VASCONES CARLOS MANUEL 0.00 1,441.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108200121 N 3 51 CONCHA MAURA, EDUARDO ERNESTO 0.00 1,287.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125464805 N 3 52 CONSOLI LA ROSA, JEAN FLAVIO 10,182.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108798428 N 3 53 CORNEJO PORTOCARRERO GUSTAVO IGNACIO 9,563.58 2,450.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109341278 N 3 54 CORNEJO SEBASTIANI GIOVANNI JORGE 0.00 3,554.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106453113 N 3 55 CORREA MIRANDA-SOUSA, RAUL FERNANDO 0.00 10,336.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109816929 N 3 56 CRUZ CASTAÑEDA YVONNE DEL CARMEN 0.00 7,808.59 0.00 0.00 0.00 -2,381.07 0.00 2,381.07 0.00 0.00
33
BANCO NUEVO MUNDO
116699936 N 3 57 CRUZ RUIDIAS JAVIER ROLANDO 0.00 13,097.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110305991 N 3 58 CRUZ SOTO LUIS ENRIQUE 1,015.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108795418 N 3 59 CRUZADO MANTILLA JUAN ANTONIO 0.00 1,661.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106121361 N 3 60 CUBAS HUAMANCAYO JUAN MIGUEL 10,307.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106470579 N 3 61 CUSICANQUI LAMAS, GERARDO ANTONIO 2,557.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190335926 N 3 62 DE SOUSA ZUÑIGA JORGE 9,742.31 11,596.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107773347 N 3 63 DE TABOADA RIZO PATRON JOSE 0.00 0.00 0.00 0.00 4,938.82 369.17 0.00 0.00 -4,938.82 -369.17
107234386 N 3 64 DEL CASTILLO GERVASI ROMAN AUGUSTO 7,617.46 3,747.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109531821 N 3 65 DEL POZO REATEGUI, ANTENOR JOSE 2,803.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107753013 N 3 66 DEL RIO BAY CARLOS ERICO 6,569.27 0.00 0.00 0.00 2,103.04 0.00 0.00 0.00 -2,103.04 0.00
107814627 N 3 67 DEL RIO LOPEZ, GLORIA 367.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108190308 N 3 68 DEL RIO PEREZ CIRO 0.00 13,552.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108206380 N 3 69 DEL SOLAR GARCIA JORGE 0.00 6,423.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110004819 N 3 70 DELGADO MORENO LILA SOFIA 0.00 4,225.95 0.00 0.00 0.00 311.74 0.00 0.00 0.00 -311.74
109532715 N 3 71 DELGADO PAZOS CECILIA 8,308.76 0.00 0.00 0.00 -139.20 0.00 139.20 0.00 0.00 0.00
109083378 N 3 72 DIAZ LA ROSA, ALEJANDRO LUIS 2,922.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109033524 N 3 73 DIAZ OLARTE CESAR AUGUSTO 0.00 0.00 0.00 0.00 1,811.56 1,292.51 0.00 0.00 -1,811.56 -1,292.51
109821472 N 3 74 DIAZ PAREDES, JUAN ENRIQUE 959.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109159782 N 3 75 DIAZ VASQUEZ DE CATACORA, MARIA ELEN 1,134.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108950013 N 3 76 DURAND TORRE NELLY 4,772.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107547981 N 3 77 ESCALA CISNEROS JORGE CARLOS 4,999.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107209327 N 3 78 ESCOBAR CAPARO, MARIA DEL CARMEN 343.51 0.00 0.00 0.00 19.29 0.00 0.00 0.00 -19.29 0.00
108772936 N 3 79 ESCUDERO WHU CHING JULIO RODOLFO 20,104.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107794396 N 3 80 ESPINOZA PICOY, LILIANA 1,933.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110270328 N 3 81 ESPINOZA VILLASANTE, RUBEN FELIX 16,306.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106036778 N 3 82 FAJARDO ABREGU, ROSARIO LILIAM 1,646.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108240522 N 3 83 FANOLA ECHAGÜE PERCY 0.00 898.29 0.00 0.00 0.00 -538.97 0.00 538.97 0.00 0.00
107818699 N 3 84 FERRER ZAPATA ANDRES ESTUARDO 6,618.94 960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109645533 N 3 85 FIERRO PALMA WENDY LORENA 8,749.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109538978 N 3 86 FILOMENO PE#A, ALDO RENATO 3,417.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107221634 N 3 87 FLORES CASTAÑEYRA DANIEL 0.00 720.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108041091 N 3 88 FLORES GONZALES DE NAKAMURA HAYDEE 0.00 4,095.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109532330 N 3 89 FLORIAN ALVARADO, JUAN 28,063.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107506065 N 3 90 FOROCA LEON RICHARDS 10,525.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107784994 N 3 91 FULLER DA COSTA EDUARDO 0.00 25,155.78 0.00 0.00 0.00 -246.69 0.00 246.69 0.00 0.00
107829204 N 3 92 FUNCKE SCAMARONE WALTER 0.00 2,031.50 0.00 0.00 0.00 -21.65 0.00 21.65 0.00 0.00
108266037 N 3 93 GALARCEP ESCOBEDO JORGE AUGUSTO 0.00 4,551.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107772674 N 3 94 GALLO NUÑEZ DEL ARCO ROCIO MARIA GAB 0.00 729.95 0.00 0.00 0.00 222.37 0.00 0.00 0.00 -222.37
106654530 N 3 95 GAMBINI RAMIREZ MARGARITA DEL CARMEN 0.00 8,312.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125331473 N 3 96 GARCIA ARELLANO KELLY YACKELINE 565.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109492974 N 3 97 GARCIA GODOS MENESES EDUARDO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125839447 N 3 98 GARCIA PACHECO JUSCAMAYTA, LUIS MANU 0.00 1,710.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110297860 N 3 99 GERECZ MOSCOSO, NELLY ENIKO 10,964.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110805065 N 3 100 GEREZ URQUIZADE REBATA, OLGA ESTELA 4,610.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108239870 N 3 101 GERVASI LLAQUE, SERGIO FIDEL 1,949.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107699684 N 3 102 GOMEZ SMITH, LUIS 12,452.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109136979 N 3 103 GUANILO GARCIA FERNANDO 17,611.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106656266 N 3 104 HAMANN MAZURE MARIA FELISCAR 13,336.46 898.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108259979 N 3 105 HAMIDEH HAMIDEH OMAR 0.00 1,972.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106083394 N 3 106 HAUYON RAMIREZ WILLY MIGUEL 8,475.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106766414 N 3 107 HERMOZA ALVARADO, RAFAEL JAIME 3,330.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107908476 N 3 108 HERRERA MEDINA EDUARDO FELIPE 0.00 7,296.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110490557 N 3 109 HIGA SAKURAGUI JULIO 0.00 1,424.54 0.00 0.00 0.00 518.74 0.00 0.00 0.00 -518.74
109997152 N 3 110 HONORES SANDOVAL, JORGE BLAS 1,253.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109342929 N 3 111 HU XIE, GUANG YUAN 0.00 0.00 0.00 0.00 5,798.56 0.00 0.00 0.00 -5,798.56 0.00
109111413 N 3 112 HUACHO HIDALGO CLETO MARCELINO 12,334.25 0.00 0.00 0.00 -175.67 0.00 175.67 0.00 0.00 0.00
110277572 N 3 113 HUASASQUICHE CUBILLAS JOSE CARLOS 0.00 2,996.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109536297 N 3 114 INGAR WETTSTEIN, ROCIO JESUS 9,770.16 739.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125623445 N 3 115 ISA INAMINE, JUAN 4,339.96 864.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34
BANCO NUEVO MUNDO
110867625 N 3 116 JAIME GONZALES ARTURO DACIO 7,197.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107555048 N 3 117 JAUREGUI OREJUELA CARMEN C. ARACELI 0.00 1,107.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108213324 N 3 118 JIMENEZ BRUZZON, VICTOR MANUEL 40,031.01 0.00 0.00 0.00 15,015.00 0.00 0.00 0.00 -15,015.00 0.00
109153535 N 3 119 JIMENEZ DEL AGUILA CARLOS 0.00 16,010.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
101118439 N 3 120 JUAREZ MARQUEZ, JAIME LUIS 8,327.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108239680 N 3 121 LAU KONG, JORGE 556.73 31,726.99 0.00 0.00 235.56 -480.58 0.00 480.58 -235.56 0.00
108212078 N 3 122 LAY LAU HUMBERTO 0.00 27,533.42 0.00 0.00 0.00 -460.04 0.00 460.04 0.00 0.00
107963619 N 3 123 LEGUIA DRAGO NINO ALBERTO 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108273384 N 3 124 LEI SANTA GADEA, ALBERTO 21,142.32 311.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110520323 N 3 125 LEON CENTENO, JUAN EDILBERTO 13,661.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108774491 N 3 126 LEON ORDOÑEZ RICARDO JORGE 0.00 28,680.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
388835 N 3 127 LIAO YUAN WEN 0.00 8,391.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108801529 N 3 128 LLAQUE PADILLA, EZEQUIEL RODOLFO 8,729.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108818344 N 3 129 LLERENA LUCERO, JULIA MERCEDES 1,834.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107551515 N 3 130 LOAYZA ZAVALA FRANCISCO GUILLERMO 7,232.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107288861 N 3 131 LOPEZ CERVERA, ROMEO EDUARDO 0.00 1,763.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125739477 N 3 132 LUQUE POSADA, ENRIQUE MARTIN 9,476.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
388144 N 3 133 MALDONADO FUENTES RIGOBERTO SERGIO 0.00 7,665.06 0.00 0.00 0.00 111.87 0.00 0.00 0.00 -111.87
108654142 N 3 134 MANTILLA ANDIA PEDRO 12,939.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109855288 N 3 135 MARIN ALVARADO ABDEL ADIB 2,112.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109169277 N 3 136 MARTINEZ CORTEZ DIMAS WILFREDO 0.00 1,541.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107169228 N 3 137 MARTINEZ CORTEZ, LAURENCIO VICTOR 0.00 1,585.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107971145 N 3 138 MARTINEZ VIDAL VICTOR MANUEL 7,068.18 1,624.33 0.00 0.00 -1,566.71 -191.38 1,566.71 191.38 0.00 0.00
107963600 N 3 139 MARTINEZ VIDAL, MARIA DEL PILAR 0.00 521.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107600655 N 3 140 MATALLANA LEON, CARLOS JAVIER 6,017.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107722470 N 3 141 MATUTE MEJIA GENARO 0.00 2,102.51 0.00 0.00 0.00 -1,261.51 0.00 1,261.51 0.00 0.00
107041641 N 3 142 MAURICCI ROCHA RAFAEL IGNACIO 4,961.64 2,021.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108343592 N 3 143 MELENDEZ SALAZAR FIORELLA 12,303.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108224002 N 3 144 MENESES RIVERA RICARDO ALFREDO 1,055.59 1,964.12 0.00 0.00 -287.73 -570.16 287.73 570.16 0.00 0.00
106276214 N 3 145 MERA IPARRAGUIRRE MARCO ANTONIO 0.00 2,526.38 0.00 0.00 0.00 933.23 0.00 0.00 0.00 -933.23
3105753 N 3 146 MIGALE PICCOLO JULIO CESAR 14,185.26 1,299.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107862667 N 3 147 MIRES ASPILLAGA, LUZ MARIA 291.94 0.00 0.00 0.00 -87.58 0.00 87.58 0.00 0.00 0.00
108796611 N 3 148 MISPIRETA VALDIVIA, ERNESTO 0.00 0.00 0.00 0.00 0.00 625.37 0.00 0.00 0.00 -625.37
110227977 N 3 149 MONCADA VILLOSLADA GERMAN 56,450.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107232098 N 3 150 MONTES DE SORIA CESAR 0.00 5,136.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
122271321 N 3 151 MONTOYA MACEDO, AURELIO 0.00 10,159.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109263709 N 3 152 MORALES CALERO, JORGE JULIO 0.00 3,098.56 0.00 0.00 0.00 -802.01 0.00 802.01 0.00 0.00
125466655 N 3 153 MORALES OLAECHEA ADA ELISA 1,698.14 2.01 0.00 0.00 92.63 1.19 0.00 0.00 -92.63 -1.19
108204237 N 3 154 MORENO ANDRADE ZENOBIA 0.00 332.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106752499 N 3 155 MORENO ZUÑIGA, MARIO 0.00 20,775.47 0.00 0.00 0.00 -6,328.85 0.00 6,328.85 0.00 0.00
106730857 N 3 156 MORON ORTEGA, MIRTHA 7,369.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108222580 N 3 157 MU#OZ-NAJAR MU#OZ ALVARO LUIS 7,806.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109158802 N 3 158 NAKASONE CHINEN, TERESA 0.00 178.26 0.00 0.00 0.00 -106.96 0.00 106.96 0.00 0.00
116968757 N 3 159 NATHAN BRAUN ROLF GERTH 180.50 0.00 0.00 0.00 4,885.10 416.12 0.00 0.00 -4,885.10 -416.12
107029374 N 3 160 NAVAS MENA JORGE 0.00 0.00 0.00 0.00 1,172.21 0.00 0.00 0.00 -1,172.21 0.00
107867782 N 3 161 NEGRON MIRANDA GENARO AUGUSTO 26,750.53 0.00 0.00 0.00 8,642.87 0.00 0.00 0.00 -8,642.87 0.00
109336018 N 3 162 NEIRA AGUIRRE PABLO 10,079.20 0.00 0.00 0.00 3,746.65 2,027.90 0.00 0.00 -3,746.65 -2,027.90
109382307 N 3 163 NEUFUSS GANDOLFO KAREN 19,144.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109297249 N 3 164 NEUMANN BALAREZO EDUARDO 2,400.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108256785 N 3 165 NIEGO ZILBERMAN, DAVID 0.00 317.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109343585 N 3 166 NOEL RUBINI ROBERTO ANDRES 4,302.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107334622 N 3 167 NOLE GIRON ROSA IRMA 8,197.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106984284 N 3 168 ORE FIGUEROA, EDUARDO 0.00 8,217.84 0.00 0.00 0.00 305.55 0.00 0.00 0.00 -305.55
107231347 N 3 169 ORE TIPPE JULIO ALEJANDRO 21,132.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107832926 N 3 170 ORMEZZANO PICCARRETA, ALBERTO 1,322.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110609103 N 3 171 PADILLA TRINIDAD PABLO 0.00 750.79 0.00 0.00 0.00 -100.96 0.00 100.96 0.00 0.00
117933333 N 3 172 PALACIOS RODRIGUEZ RAFAEL 0.00 115.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107839451 N 3 173 PALACIOS ZELAYA JUAN 43,550.42 0.00 0.00 0.00 395.47 0.00 0.00 0.00 -395.47 0.00
106086562 N 3 174 PALMA BAZALAR CARMEN ROSA 0.00 8,426.78 0.00 0.00 0.00 3,205.25 0.00 0.00 0.00 -3,205.25
35
BANCO NUEVO MUNDO
109442865 N 3 175 PALOMINO MENENDEZ, LUIS FELIPE 10,952.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109167847 N 3 176 PALOMINO VALDIVIA LEONIDAS 0.00 641.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107599156 N 3 177 PAREDES ESTRADA HERNAN ERNESTO 0.00 5,304.87 0.00 0.00 0.00 -1,617.61 0.00 1,617.61 0.00 0.00
107834230 N 3 178 PARRAVICINI VELASQUEZ, CARLOS 0.00 306.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107464035 N 3 179 PE#A PALACIO, RICHARD FELIPE 11,064.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107831107 N 3 180 PEÑA CAYETANO ELISEO APOLINARIO 0.00 2,062.78 0.00 0.00 0.00 765.07 0.00 0.00 0.00 -765.07
110270936 N 3 181 PERALES ESPINOZA CARLOS MANUEL 0.00 128.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107851773 N 3 182 PEREZ GUADALUPE MANUEL MARTIN 11.90 1,990.13 0.00 0.00 -7.14 5.22 7.14 0.00 0.00 -5.22
107260211 N 3 183 PEREZ OLIVOS JORGE LUIS 7,936.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107779371 N 3 184 PFLUCKER LEON, MARIO ANDRES 0.00 2,351.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106624590 N 3 185 PONCE RODRIGUEZ, JAVIER ARTURO 9,820.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125697191 N 3 186 PORRAS CARRERA, JEAN RAFAEL 23,226.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109273973 N 3 187 PORTUONDO MATOS, ALFONSO ALEJANDRO 4,830.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107252269 N 3 188 POTENCIANO POTENCIANO, EDINSON LOREN 4,309.23 0.00 0.00 0.00 26.81 0.00 0.00 0.00 -26.81 0.00
125720458 N 3 189 PRIETO URTECHO, OSCAR AUGUSTO 43,584.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107235319 N 3 190 PUGA POMAREDA IVAN FERNANDO 0.00 0.00 0.00 0.00 0.00 0.94 0.00 0.00 0.00 -0.94
107825563 N 3 191 QUIÑONES DE MUGUERZA ROSA 8,076.77 0.00 0.00 0.00 2,708.94 0.00 0.00 0.00 -2,708.94 0.00
106193849 N 3 192 RADO MACAVILCA GELFER DANIEL 0.00 5,704.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110268733 N 3 193 RAMIREZ PALMA, SERGIO 19,726.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107215502 N 3 194 RAMIREZ MANDUJANO LUIS ALBERTO 0.00 13,299.02 0.00 0.00 0.00 250.93 0.00 0.00 0.00 -250.93
109033654 N 3 195 RAMIREZ RETAMOZO JUAN MANUEL 228.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107604382 N 3 196 REA ALVAREZ NICANOR GONZALO 15,666.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107855480 N 3 197 REATEGUI WONG EDGAR HUMBERTO 9,259.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107922139 N 3 198 REMY RAMIS YSABEL MARIA DEL CARMEN 23,002.22 714.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107632868 N 3 199 REYES GRAOS, CESAR DANIEL 3,305.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109105590 N 3 200 RIO HUAMANHORQUE MARIANO 31,528.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109722415 N 3 201 RIO SALAS WALTER DAVID 17,533.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107397073 N 3 202 RIVAS PASCO BERTHA CIRA 10,394.22 0.00 0.00 0.00 -3,243.95 0.00 3,243.95 0.00 0.00 0.00
107269240 N 3 203 RIVERA CALDERON LUIS JUVENAL 0.00 10,144.68 0.00 0.00 0.00 -70.48 0.00 70.48 0.00 0.00
107961592 N 3 204 ROJAS BOLTAN, ELIAS AUGUSTO 404.15 0.00 0.00 0.00 22.18 0.00 0.00 0.00 -22.18 0.00
129541265 N 3 205 ROJAS FUENTES FERNANDO JAVIER 0.00 8,035.14 0.00 0.00 0.00 -2,444.40 0.00 2,444.40 0.00 0.00
110273440 N 3 206 ROJAS JUAPE MARIO 397.62 0.00 0.00 0.00 -121.62 0.00 121.62 0.00 0.00 0.00
107327158 N 3 207 ROJAS REVOREDO JORGE LUIS 9,133.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
115722868 N 3 208 ROMAÑA ARROYO PATRICIA 9,538.72 1,409.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107957300 N 3 209 ROMERO ALVA JULIO DANIEL 10,054.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108897198 N 3 210 ROMERO BECERRA ARMANDO 2,229.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108895514 N 3 211 ROMERO BECERRA RAUL 1,759.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107877050 N 3 212 ROMERO FERNANDEZ, DANIEL ARQUIMEDES 11,812.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125405897 N 3 213 ROY ROMERO DANIEL 757.09 0.00 0.00 0.00 -19.56 0.00 19.56 0.00 0.00 0.00
125550573 N 3 214 RUEDA VASQUEZ JOSE LUIS 1,017.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107566940 N 3 215 SACO VERTIZ CRUZADO, LUIS MIGUEL 895.06 0.00 0.00 0.00 581.00 0.00 0.00 0.00 -581.00 0.00
110001976 N 3 216 SAENZ LEIVA JESSICA SUSANA 0.00 4,959.61 0.00 0.00 0.00 -2,975.77 0.00 2,975.77 0.00 0.00
110495595 N 3 217 SALAS BRACAMONTE, OSCAR ERNESTO 607.47 3.00 0.00 0.00 -182.24 -0.90 182.24 0.90 0.00 0.00
107871567 N 3 218 SALAS HUMMEL, MARIELLA GISELLE TANIA 9,403.08 1,399.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107594702 N 3 219 SALAS RODRIGUEZ RICARDO CORPUS 14,987.91 0.00 0.00 0.00 5,491.25 0.00 0.00 0.00 -5,491.25 0.00
107852394 N 3 220 SALHUANA QUIROZ FERNANDO 0.00 0.00 0.00 0.00 0.00 6.41 0.00 0.00 0.00 -6.41
107213922 N 3 221 SANCHEZ VELARDE ARTURO 0.00 1,170.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107741584 N 3 222 SCAMARONE DIAZ, RICHARD EDUARDO 3,596.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110788418 N 3 223 SCAVINO PINTO, SANDRA TATIANA 3,951.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117845002 N 3 224 SEGURA ACUÑA OLGA 0.00 17,844.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
215014989 N 3 225 SEINER KERTMAN, DOW HERS 0.00 19,068.67 0.00 0.00 0.00 -5,734.25 0.00 5,734.25 0.00 0.00
108802604 N 3 226 SEVILLA BRAVO CARLOS ENRIQUE 10,404.10 6,159.03 0.00 0.00 -3,121.23 -1,847.71 3,121.23 1,847.71 0.00 0.00
404836273 N 3 227 SILVA HURTADO ATILIO FERNANDO 0.00 8,146.38 0.00 0.00 0.00 222.67 0.00 0.00 0.00 -222.67
107799323 N 3 228 SOLDEVILA CHARUN JOSE ALBERTO 9,293.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3N-87619 N 3 229 SUSACH CAMPALANS FERNANDO 0.00 32.18 0.00 0.00 0.00 -5.49 0.00 5.49 0.00 0.00
109337586 N 3 230 TALI HAMIDEH BITAR JORGE LUIS 0.00 0.00 0.00 0.00 97.57 0.00 0.00 0.00 -97.57 0.00
109153147 N 3 231 TAM FOX, ENRIQUE 12,959.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3105432 N 3 232 TANG HSUEH WU 0.00 1,214.01 0.00 0.00 0.00 188.26 0.00 0.00 0.00 -188.26
110612879 N 3 233 TORREJON CATTANEO, TITTO RENZO 7,710.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36
BANCO NUEVO MUNDO
107810147 N 3 234 TOWNSEND FORSYTH MARIA 8,178.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125709766 N 3 235 TRUCIOS ESTRADA RICHARDS POLK 0.00 24,727.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109932749 N 3 236 TUDELA GARCIA LEONARDO 20,290.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106274232 N 3 237 URIARTE VERA CESAR AUGUSTO-PERUVIAN 0.00 1,518.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110050734 N 3 238 VALDIVIA VARGAS ULISES FELIX 0.00 1,005.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107882845 N 3 239 VARGAS GALLEGOS HUGO ARMANDO 0.00 105.64 0.00 0.00 0.00 -6.70 0.00 6.70 0.00 0.00
215622008 N 3 240 VARON ESKENAZI, JAIME 64,471.25 4,285.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106061272 N 3 241 VASQUEZ CAMPOS CARLOS GUILLERMO 9,819.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107873800 N 3 242 VERA TERAN MOISES 3,867.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108429567 N 3 243 VICENTE CUZCANO JUAN 0.00 1,291.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108397764 N 3 244 VILLA SANTISTEBAN LUIS ALBERTO 3,681.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3N-55672 N 3 245 VILLANUEVA FRIGOLA, CARLOS MANUEL 0.00 13,468.65 0.00 0.00 0.00 -4,107.00 0.00 4,107.00 0.00 0.00
108238560 N 3 246 VILLARAN ROKOVICH, JUAN ANTONIO 430.54 0.00 0.00 0.00 60.00 0.00 0.00 0.00 -60.00 0.00
110272886 N 3 247 VOYSEST SECADA NESTOR EDUARDO 0.00 13,529.58 0.00 0.00 0.00 -248.15 0.00 248.15 0.00 0.00
109147869 N 3 248 WONG MOYOLI, ENRIQUE 0.00 58.55 0.00 0.00 0.00 -35.13 0.00 35.13 0.00 0.00
109189552 N 3 249 YAHUARCANI ELIZABETH 1,914.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106047104 N 3 250 YLIQUIN CUZCO JUAN JOSE 7,503.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110478561 N 3 251 ZAKRZEWSKI ZIMMER JERZY 0.00 9,251.92 0.00 0.00 0.00 -16.32 0.00 16.32 0.00 0.00
106654999 N 3 252 ZAMBRANO RAMOS JOSE ANTONIO 8,728.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106238064 N 3 253 ZAVALETA MATOS ROGER 13,537.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108191821 N 3 254 ZEVALLOS ORTIZ NOVOA LAURA MILAGRO 6,196.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108849464 N 3 255 ZU#IGA ENCARNACION, RUBEN DARIO 11,537.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CREDITOS DE CONSUMO DUDOSO 1,585,179.22 710,368.25 0.00 0.00 0.00 0.00 43,725.43 -23,543.70 15,279.00 35,927.09 -59,004.43 -12,383.39
37
BANCO NUEVO MUNDO
CREDITOS DE CONSUMO PERDIDA
107859785 N 4 1 ABAD SARMIENTO GUADALUPE ZUMILDA 313.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106632327 N 4 2 ACARLEY QUIROZ CAROLA ARACELI 615.95 0.00 0.00 0.00 -20.83 0.00 20.83 0.00 0.00 0.00
430633685 N 4 3 ACEVEDO CARRANZA LUIS ABEL 1,251.82 0.00 0.00 0.00 -1,251.82 0.00 1,251.82 0.00 0.00 0.00
110309748 N 4 4 ACOSTA GAMARRA BRUNO ENRIQUE 3,800.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109668126 N 4 5 ACUÑA GOMEZ MABEL BEATRIZ 1,240.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109141174 N 4 6 ADUVIRI AGUILAR LUZ ANGELICA 758.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110648988 N 4 7 ALBURQUERQUE VERAMENDI AMERICO JAVIE 760.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108703404 N 4 8 ALCANTARA OYOLA ROBERTO FERNANDO 1,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106449623 N 4 9 ALIAGA GARFIAS ALFONSO JAVIER 0.00 341.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109721503 N 4 10 ALMEYDA FERREYRA MARCO 0.00 11,951.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109138135 N 4 11 ALVAREZ MONROY, ENRIQUE FEDERICO 2,637.98 323.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109356135 N 4 12 AMERI TREMOLADA, GUSTAVO FRANK 504.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106767630 N 4 13 ANAYA ORME#O, ANA PATRICIA 6,548.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
119082758 N 4 14 ANGELES RAMIREZ LILIANA VANESA 418.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125445459 N 4 15 ARANDA CASTRO, MARIA NELLY 4,088.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110274066 N 4 16 ARAUJO AZALDE EGO EDUARDO 31,513.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
118114696 N 4 17 ARENAS NAKAZAKI GABRIEL GUILLERMO 0.00 1,928.20 0.00 0.00 0.00 -771.28 0.00 771.28 0.00 0.00
108634066 N 4 18 ARIAS LOMEN, DANIEL EDGARDO 5,205.53 287.72 0.00 0.00 -2,604.29 -175.42 2,604.29 175.42 0.00 0.00
108248414 N 4 19 ARNILLAS PAVLICH CARMEN 1,091.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107570736 N 4 20 ATENCIO RAMIREZ FRANCISCO ANTONIO 0.00 28,183.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107541462 N 4 21 AUGUSTO LAOS, ROSA CARMITA 475.31 0.00 0.00 0.00 122.76 0.00 0.00 0.00 -122.76 0.00
107822647 N 4 22 AYSANDA SECADA CELIA 0.00 0.00 0.00 0.00 0.00 29.59 0.00 0.00 0.00 -29.59
108196871 N 4 23 BANDACH LA CRUZ JORGE SALVADOR 1,797.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108833230 N 4 24 BARDELLI GAMARRA CESAR ENRIQUE 0.00 162.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109855696 N 4 25 BASTO GALDOS SARA MILAGROS 649.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
121446416 N 4 26 BECERRA URIBE ROSARIO LILIANA 0.00 317,384.16 0.00 0.00 0.00 -112,044.81 0.00 112,044.81 0.00 0.00
107963915 N 4 27 BUAMSCHE GURMENDI EUGENIO ALEJANDRO 544.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109880860 N 4 28 BURGOS FERREYROS, LINDA MILAGRITOS 4,651.24 0.00 0.00 0.00 0.00 18.00 0.00 0.00 0.00 -18.00
108232920 N 4 29 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 50,409.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107859510 N 4 30 CABELLO ROJAS, LUISA FABIOLA 1,042.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109869277 N 4 31 CABRERA PARADIZO, SANDRA FABIOLA 1,173.18 160.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108191114 N 4 32 CACERES BUENO JORGE 955.46 0.00 0.00 0.00 27.70 0.00 0.00 0.00 -27.70 0.00
109877577 N 4 33 CACERES UCEDA JULIO LUIS 1,013.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106972569 N 4 34 CAILLAUX PONCE, ALEJANDRO PABLO 0.00 541.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109684434 N 4 35 CALDERON FARFAN ADRIANO 1,661.69 0.00 0.00 0.00 -1,661.69 0.00 1,661.69 0.00 0.00 0.00
109157225 N 4 36 CALDERON VASQUEZ, CARMEN JULIA 313.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108826850 N 4 37 CAMAC JOYA JOSE CESAR 2,646.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107922074 N 4 38 CAMANO DE LA TORRE, GINO CESAR 457.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110064125 N 4 39 CAMPOS MARROQUIN JULIA ROCIO 149.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125421060 N 4 40 CARDENAS GALLEGOS DE G, MARGARITA LI 2,527.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106661552 N 4 41 CARDENAS TAIPE, LUIS CARLOS 9,494.39 137.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108802414 N 4 42 CARRANZA ABENSUR, JOSE 0.00 105.65 0.00 0.00 0.00 -1.81 0.00 1.81 0.00 0.00
109377489 N 4 43 CARRANZA SCHABAS, ANDRES NICOLAS 29,381.52 0.00 0.00 0.00 -811.39 0.00 811.39 0.00 0.00 0.00
109155384 N 4 44 CARRASCO GRANDA, ROSA ANGELICA 1,489.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108269596 N 4 45 CARRASCO ZULOAGA EDUARDO ANGEL 1,211.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108797767 N 4 46 CARRE#O ECHEGARAY HUMBERTO ANDRES 138.31 302.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125664694 N 4 47 CARRILLO ESTRAVIDES, FERNANDO 750.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108235004 N 4 48 CARVAJAL SARDI, MELITON 184.02 0.00 0.00 0.00 -184.02 0.00 184.02 0.00 0.00 0.00
109613826 N 4 49 CASAS RUBINA SOFIA CLORINDA 459.90 0.00 0.00 0.00 -459.90 0.00 459.90 0.00 0.00 0.00
107227297 N 4 50 CASTILLO VASQUEZ, LUIS GERMAN 391.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106972596 N 4 51 CAUVI GAMBOA JORGE 0.00 21,687.94 0.00 0.00 0.00 659.43 0.00 0.00 0.00 -659.43
109381756 N 4 52 CAVARELLO VELIT BRUNNO GIUSSEPPE 0.00 256.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109136183 N 4 53 CEBRIAN COBOS, FRANCISCO MARTIN 589.56 585.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106623244 N 4 54 CHARUN FARFAN FELIPE GUILLERMO 0.00 14,487.00 0.00 0.00 0.00 -5,824.80 0.00 5,824.80 0.00 0.00
107917020 N 4 55 CHAVEZ AGUILAR, JOSE LUIS 2,454.08 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109162777 N 4 56 CHAVEZ ARELLANO, VILMA AMANDA 0.00 0.00 0.00 0.00 1,474.75 1,082.91 0.00 0.00 -1,474.75 -1,082.91
38
BANCO NUEVO MUNDO
108121004 N 4 57 CHAVEZ CHILET MIGUEL 794.57 154.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107708046 N 4 58 CHAVEZ OJEDA, EDDIE AUGUSTO 697.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107724672 N 4 59 CHAVEZ OJEDA, JORGE REYNALDO 322.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106607857 N 4 60 CHAVEZ RAZURI, DANIEL ANTONIO 0.00 0.00 0.00 0.00 150.00 1,406.69 0.00 0.00 -150.00 -1,406.69
109607103 N 4 61 CHAVEZ TORRES JORGE 903.83 0.00 0.00 0.00 33.96 0.00 0.00 0.00 -33.96 0.00
110222832 N 4 62 CHIRINOS FERNANDEZ JORGE ANTONIO 0.00 16,517.39 0.00 0.00 0.00 -213.54 0.00 213.54 0.00 0.00
108804122 N 4 63 CHONG LAY FERNANDO 0.00 5,108.41 0.00 0.00 0.00 104.52 0.00 0.00 0.00 -104.52
106500772 N 4 64 CHUNG LY JOSE LUIS 946.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107746119 N 4 65 CHUNG LY, FELIX MIGUEL 776.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109152156 N 4 66 CICCIA AYLLON CARMEN CAROLINA 620.60 164.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106524036 N 4 67 COLUNGE ROMERO JORGE ENRIQUE 270.21 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107826782 N 4 68 CONTRERAS ESPINOZA MIGUEL RICARDO 10,163.46 0.00 0.00 0.00 -4,299.92 0.00 4,299.92 0.00 0.00 0.00
115723154 N 4 69 CORNEJO VARGAS CARLOS ALBERTO 0.00 448.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109862293 N 4 70 CROVETTO RUBIO, RENZO CIANCARLO 440.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106722331 N 4 71 CUADROS TENORIO ERNESTO FERNANDO 21,830.71 0.00 0.00 0.00 -839.64 0.00 839.64 0.00 0.00 0.00
117875807 N 4 72 D'ANGLES HURTADO CARLOS ALDO 0.00 11,270.59 0.00 0.00 0.00 285.05 0.00 0.00 0.00 -285.05
107222608 N 4 73 DAVILA BRAVO MIRTA VICTORIA 766.56 370.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106545318 N 4 74 DAVILA MELGAR MARIA DEL ROSARIO 4,504.38 0.00 0.00 0.00 -4,504.38 0.00 4,504.38 0.00 0.00 0.00
109079794 N 4 75 DAVILA SERVAT CARLOS ENRIQUE 1,226.46 0.00 0.00 0.00 76.86 0.00 0.00 0.00 -76.86 0.00
108650989 N 4 76 DE LA CRUZ VEGA, JOSE AUGUSTO 473.54 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109598414 N 4 77 DE LA GUARDA REYES ALFONSO RICARDO 380.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107634021 N 4 78 DE RIGLOS PAZ VANESSA 320.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125431174 N 4 79 DELGADO NEGRILLO, JORGE IVAN 110.93 235.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108712798 N 4 80 DELGADO TIPACTI, CESAR GUILLERMO 546.02 0.00 0.00 0.00 -18.46 0.00 18.46 0.00 0.00 0.00
109671461 N 4 81 DEMARTINI MONTES, JULIO JAVIER 1,201.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108872502 N 4 82 DIAZ MUCHAYPINA, FREDDY ERNESTO 447.45 150.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108201325 N 4 83 DUARTE MASSA GUSTAVO 318.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108238090 N 4 84 DUPONT UGAS CARLOS HECTOR 302.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110224847 N 4 85 ELGUERA DE ACEVEDO, NANCY ENRIQUETA 8,157.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108742785 N 4 86 ESCOBEDO ABARCA LILIANA ROSA 15,149.88 1,198.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125681655 N 4 87 ESPEJO MIRANDA LUIS ALBERTO 1,289.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125538886 N 4 88 ESPINOZA RINCON, CECILIA FATIMA 1,038.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108826491 N 4 89 ESTRADA CORNEJO LUIS ALBERTO FREDY 564.12 0.00 0.00 0.00 -21.70 0.00 21.70 0.00 0.00 0.00
108269124 N 4 90 FELDMAN BROITMAN JOHNY 8,474.37 0.00 0.00 0.00 -310.24 0.00 310.24 0.00 0.00 0.00
108041844 N 4 91 FERNANDEZ SANCHEZ MOISES GASTON 422.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109384817 N 4 92 FLORIANO ZAVALETA ANGEL MARIO 267.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108261994 N 4 93 FOX SANCHEZ, LAURA TERESA 5,281.29 0.00 0.00 0.00 -1,060.38 0.00 1,060.38 0.00 0.00 0.00
107877687 N 4 94 FREIRE DIEZ CANSECO, JOSE CARLOS 994.51 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107824602 N 4 95 GALARCEP MESIA CECILIA 17,119.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107841848 N 4 96 GALLI SALAS, BETSY MINERVA 343.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109062627 N 4 97 GAMBOA PASQUEL CARLOS YONEL 0.00 1,089.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106691456 N 4 98 GARCIA DE ORTIZ MARIA VICELINA 2,605.55 0.00 0.00 0.00 -56.09 0.00 56.09 0.00 0.00 0.00
108877306 N 4 99 GARCIA URQUIAGA, LUIS FERNANDO 854.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108731458 N 4 100 GARRIDO BARNUEVO MARIA LIGIA ELIZABE 7,468.52 0.00 0.00 0.00 -73.20 0.00 73.20 0.00 0.00 0.00
107700783 N 4 101 GARRIDO DE PEIRANO, ROSA MATILDE 1,356.00 3.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110065447 N 4 102 GATES LOLI DORA MARIA 0.00 7,002.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109530989 N 4 103 GELDRES HIDALGO, ROBERTO OMAR 1,077.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106056285 N 4 104 GIANNONI CASTILLO, LUIS ENRIQUE 8,149.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107708549 N 4 105 GIHA DE DALMAU CECILIA DESIREE 23,195.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
115345252 N 4 106 GIRIBALDI MENDOZA, JOSE LUIS 0.00 73.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107617333 N 4 107 GOMBEROFF SNAIDERMAN BORIS 281.92 321.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
103660677 N 4 108 GOMEZ GARCIA, EDUARDO MARTIN 2,139.99 0.00 0.00 0.00 -92.15 0.00 92.15 0.00 0.00 0.00
107833339 N 4 109 GONZALES URRUTIA, NICANOR 0.00 270.09 0.00 0.00 0.00 -117.46 0.00 117.46 0.00 0.00
431032366 N 4 110 GRANDEZ SALAS WIDMER 617.35 0.00 0.00 0.00 39.82 0.00 0.00 0.00 -39.82 0.00
108245488 N 4 111 GUERRERO BUENO, JAVIER 16,404.79 57.03 0.00 0.00 -6,595.68 -53.03 6,595.68 53.03 0.00 0.00
109993168 N 4 112 GUERRERO CAVAGNARO FERNANDO ANGEL 303.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110218563 N 4 113 GUGLIELMINO LOBATON, MARIA LUISA 567.65 7,146.42 0.00 0.00 0.00 -97.67 0.00 97.67 0.00 0.00
108193150 N 4 114 GUSIEFF YEFFINO 671.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110002494 N 4 115 GUTIERREZ CARDENAS, JUAN PABLO 228.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
39
BANCO NUEVO MUNDO
107338993 N 4 116 GUTIERREZ TERNERO LUCILA JUANA 0.00 193.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125720747 N 4 117 HAMM FIERRO MEDINA VICTOR MANUEL 225.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107204816 N 4 118 HELLER SOTOMAYOR RAUL 34,487.80 0.00 0.00 0.00 -952.41 0.00 952.41 0.00 0.00 0.00
107871641 N 4 119 HERESI HUGGARD CAINE SANDRA MARCEA 280.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430162807 N 4 120 HIDALGO BERNALES LUIS ENRIQUE 38.16 0.00 0.00 0.00 37.18 0.00 0.00 0.00 -37.18 0.00
107870768 N 4 121 HIDALGO GALLEGOS KATHERINE 0.00 8,203.61 0.00 0.00 0.00 -123.70 0.00 123.70 0.00 0.00
106285444 N 4 122 HUASASQUICHE DIAZ, HECTOR ANTONIO 606.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110354755 N 4 123 HUIZA RIOS DE CHAVEZ YULI MARINA 0.00 1,114.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107780680 N 4 124 IBARRA HUDTWALCKER, JUAN ALBERTO 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109387160 N 4 125 ICOCHEA REGINATO, CARLOS ALFONSO 326.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107113582 N 4 126 JOYO CHOQUECAHUA DIOMEDES ERASMO 16,012.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108714417 N 4 127 KU FU DE LU ARILDA CARLOTA 1,053.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
54582959-6 N 4 128 KUBLER BRUMMER ROBERTO EDUARDO 0.00 525.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110280702 N 4 129 LA MADRID CONTRERAS GERALDINE LUCIEN 751.99 0.00 0.00 0.00 194.69 0.00 0.00 0.00 -194.69 0.00
107856880 N 4 130 LA ROSA ORTEGA, MARIA DEL CARMEN 675.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107846588 N 4 131 LARCO PEDRAZA JOSE IGNACIO 0.00 27,481.35 0.00 0.00 0.00 -1,372.29 0.00 1,372.29 0.00 0.00
108711904 N 4 132 LARCO REATEGUI, MIGUEL ALFONSO 23,773.80 8,068.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109300089 N 4 133 LAVADO MACEDO, JAVIER FELIPE 29.90 308.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125755851 N 4 134 LAZO DE LA VEGA VERA JOSE LUIS 1,986.14 0.00 0.00 0.00 89.23 0.00 0.00 0.00 -89.23 0.00
109154063 N 4 135 LECAROS CASTILLO ALFREDO 0.00 3,225.48 0.00 0.00 0.00 -46.42 0.00 46.42 0.00 0.00
107771495 N 4 136 LEMOINE GALLARDAY ROSA ELENA 7,134.86 218.40 0.00 0.00 -3,188.00 -114.42 3,188.00 114.42 0.00 0.00
107197086 N 4 137 LESCANO DE CARBAJAL, MARIA ANTONIETA 0.00 10,922.15 0.00 0.00 25,354.56 -10,202.75 0.00 10,202.75 -25,354.56 0.00
106762397 N 4 138 LEON CARRASCO GUILLERMO FERMIN 3,824.91 0.00 0.00 0.00 -129.34 0.00 129.34 0.00 0.00 0.00
109666213 N 4 139 LEVANO CERON, FREDY WILIAM 3,333.01 240.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
140926291 N 4 140 LORENZZI GOYCOCHEA LUIS FERNANDO 1,172.88 0.00 0.00 0.00 23.61 0.00 0.00 0.00 -23.61 0.00
109297341 N 4 141 LOYER RUBIERA, EDMUNDO 717.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107561399 N 4 142 LOZANO LANDA, JOSE FERNANDO 6,537.89 1,124.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108796264 N 4 143 LUND OJEDA JUAN ANTONIO 0.00 6,858.20 0.00 0.00 0.00 68.88 0.00 0.00 0.00 -68.88
109139030 N 4 144 MADUEÑO DIAZ RICARDO ARTURO 4,815.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125546877 N 4 145 MANNUCCI LAZO ALICIA GLADYS 1,240.44 2,271.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125678531 N 4 146 MANRIQUE VENTURA, MARTHA LUZ 86.72 0.00 0.00 0.00 30.00 0.00 0.00 0.00 -30.00 0.00
107793657 N 4 147 MARADIEGUE FERNANDEZ, FRANCICO JAVIE 328.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125434416 N 4 148 MARCIANI WINSTANLEY ERNESTO GUILLERM 13,398.75 0.00 0.00 0.00 -411.46 0.00 411.46 0.00 0.00 0.00
109167468 N 4 149 MARQUEZ MORI, RICARDO M. 299.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107778286 N 4 150 MARSANO DE LA ROSA, ENRIQUE TOMAS 4,217.45 128.54 0.00 0.00 0.00 10.64 0.00 0.00 0.00 -10.64
107798139 N 4 151 MARTINEZ MERIZALDE ALVARADO THELMA 0.00 542.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107789986 N 4 152 MEDINA DURAN, OSCAR EDUARDO 526.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106746645 N 4 153 MEDINA MENDEZ GUADALUPE 3,655.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106670344 N 4 154 MEDINA MU#OZ JORGE CHRISTIAN 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109389976 N 4 155 MENDIETA ICOCHEA, PATRICIA FABIOLA 130.07 221.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430156968 N 4 156 MENESES BRUNCE CESAR ERNESTO 2,039.24 0.00 0.00 0.00 86.43 0.00 0.00 0.00 -86.43 0.00
107257075 N 4 157 MIANI CONDE, ROXANA MARIA 345.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108746624 N 4 158 MITRI SHIHADEH, ELEN 0.00 165.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
700000000095 N 4 159 MONTEVERDE CESAR 32,311.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106736765 N 4 160 MORA DEL BUSTO, ROBERTO 409.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107562843 N 4 161 MU#OZ DELGADO JUAN DANIEL 1,459.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108213279 N 4 162 NAMISATO NAMISATO, JORGE 0.00 14,455.67 0.00 0.00 0.00 -67.22 0.00 67.22 0.00 0.00
106022156 N 4 163 NAPA SUMARIA, JULIO ERNESTO 0.00 191.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109337662 N 4 164 NATHAN LEVY, YAIR 0.00 6,427.22 0.00 0.00 17,321.98 -6,059.51 0.00 6,059.51 -17,321.98 0.00
109643662 N 4 165 NAZARIO ALVAREZ, ROMAN 315.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108198001 N 4 166 NU#EZ DE TASSARA MARIA MICAELA 0.00 0.00 0.00 0.00 929.46 359.42 0.00 0.00 -929.46 -359.42
108787333 N 4 167 NUÑEZ PIQUET ANDRES AUGUSTO 0.00 6,643.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
391891 N 4 168 NUÑEZ SANZ JOSE ADOLFO 0.00 3,723.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109359398 N 4 169 OCHANTE KEISO JULIO 1,340.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108730257 N 4 170 OLORTEGUI VASQUEZ, MARIO JUAN 0.00 258.26 0.00 0.00 0.00 -4.59 0.00 4.59 0.00 0.00
110275109 N 4 171 OREZZOLI AICARDI ALBERTO LUIS 0.00 9.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
122514654 N 4 172 ORIZANO MATTOS JHON WALTER 2,139.11 0.00 0.00 0.00 -2,139.11 0.00 2,139.11 0.00 0.00 0.00
107231064 N 4 173 ORTEGA VASQUEZ, GERMAN A. 10,994.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109338047 N 4 174 PALACIO ALVAN JOSE ANTONIO 330.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40
BANCO NUEVO MUNDO
107857568 N 4 175 PASTOR BALLESTER ANA MARIA 59,830.02 0.00 0.00 0.00 -17,525.72 0.00 17,525.72 0.00 0.00 0.00
108272862 N 4 176 PANIZO GIRALDO, JUAN LUIS 30.01 590.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109081206 N 4 177 PARETTO RAMOS, REYNALDO ENRIQUE 0.00 816.98 0.00 0.00 0.00 -12.32 0.00 12.32 0.00 0.00
401890438 N 4 178 PARODI SUITO,HUMBERTO AUGUSTO 486.66 129.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109379672 N 4 179 PAZ VERA JOSE MANUEL 484.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108710172 N 4 180 PE#A ESPINOZA, GILBERTO 273.84 594.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106256301 N 4 181 PELAEZ RODRIGUEZ JORGE 3,501.96 1,593.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117521362 N 4 182 PERALTA GUERRERO, JULIO RICARDO 0.00 24,629.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109155575 N 4 183 PEREZ CHAVERA, MARIA SOLEDAD 190.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107223417 N 4 184 PEREZ FERNANDEZ MARIA DEL CARMEN 0.00 30,757.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
431081752 N 4 185 PERONE GONZALES CHRISTIAN LUIS 207.11 0.00 0.00 0.00 65.85 0.00 0.00 0.00 -65.85 0.00
108261862 N 4 186 PESCHIERA ASTENGO MARIA TERESA 0.00 85.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108272093 N 4 187 PIEDRA CALDERON, WALTHER MARTIN 710.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109299908 N 4 188 PISFIL GUTIERREZ JOSE GILBERTO 0.00 5,874.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106740663 N 4 189 PONCE DE LEON PARRA, MARTHA ESTHER 236.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106644492 N 4 190 QUERIA GARCIA, OSCAR MIGUEL 0.00 8,838.09 0.00 0.00 0.00 -102.76 0.00 102.76 0.00 0.00
107949950 N 4 191 QUINTANILLA PARDO ABEL ANTONIO 1,410.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430819394 N 4 192 QUISPE BARRIENTOS HUGO EDGAR 1,991.94 0.00 0.00 0.00 41.71 0.00 0.00 0.00 -41.71 0.00
109993566 N 4 193 QUISPE MEZA, FERNANDO 1,180.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430984764 N 4 194 QUISPE MUNIVE PABLO 1,660.22 0.00 0.00 0.00 58.87 0.00 0.00 0.00 -58.87 0.00
110027942 N 4 195 QUISPE QUISPE EMILIO 151.79 0.00 0.00 0.00 -151.79 0.00 151.79 0.00 0.00 0.00
109701450 N 4 196 RAMIREZ BLAS CESAR AUGUSTO 7,090.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109302310 N 4 197 RAMOS SOLDEVILLA, JULIO ARTURO 2,231.88 450.82 0.00 0.00 -1,529.90 -308.17 1,529.90 308.17 0.00 0.00
110286785 N 4 198 REINOSO PEREZ HELMUT HERBERT 1,214.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107815648 N 4 199 REQUENA LAGORIO, JOSE AUGUSTO 2,764.31 4.00 0.00 0.00 -1,105.72 -1.60 1,105.72 1.60 0.00 0.00
4007142012 N 4 200 RETUERTO CHAUCA DOMINGO ANTONIO 184.85 0.00 0.00 0.00 -184.85 0.00 184.85 0.00 0.00 0.00
109155316 N 4 201 RIOS DIAZ, CARLOS ANTENOR 139.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
103682307 N 4 202 RIOS JURADO SERGIO 1,201.20 0.00 0.00 0.00 -1,201.20 0.00 1,201.20 0.00 0.00 0.00
117893970 N 4 203 RISCO ESCOBAR WILLIAM ANTONIO 0.00 23,730.34 0.00 0.00 0.00 -306.79 0.00 306.79 0.00 0.00
430451831 N 4 204 RIVERA BENDEZU TIBERIO FELICIANO 326.03 0.00 0.00 0.00 28.87 0.00 0.00 0.00 -28.87 0.00
107869529 N 4 205 RODRIGUEZ BORJA, DANIXSA DEL ROSARIO 300.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107774746 N 4 206 RODRIGUEZ FALCON, JOSE FERNANDO 3,077.54 189.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3N82780 N 4 207 RODRIGUEZ MORANO, JULIO IGNACIO 0.00 912.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108072492 N 4 208 RODRIGUEZ TAPIA ALIQUEZ MAYQUE 13,993.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107964644 N 4 209 ROJAS LAZARTE LEONARDO ANTONIO 162.63 228.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109407375 N 4 210 ROMERO GOMEZ, CARMEN 1,293.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110176901 N 4 211 ROSADO GUILLEN, IVANA ANGELUZ 705.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106600425 N 4 212 ROSALES CHEPE RAUL VICTOR 464.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106127725 N 4 213 ROSSELL ZU#IGA, JUAN MANUEL 1,575.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109152996 N 4 214 RUIZ DE SOMOCURCIO PARRA, MARIA EUGE 8,265.25 2,816.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109530806 N 4 215 SAAVEDRA ROLDAN, HERNAN ANTONIO 232.78 220.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110476831 N 4 216 SALAZAR BARBAGELATA, MANUEL EDUARDO 0.00 0.00 0.00 0.00 2,044.93 0.00 0.00 0.00 -2,044.93 0.00
109508157 N 4 217 SALAZAR RIOS CARLOS 569.41 0.00 0.00 0.00 -20.85 0.00 20.85 0.00 0.00 0.00
108237659 N 4 218 SALINAS SEMINARIO, PABLO PEDRO 0.00 20,507.39 0.00 0.00 0.00 -69.77 0.00 69.77 0.00 0.00
108783668 N 4 219 SANCHEZ VINATEA DELIA MARGARITA 1,614.66 0.00 0.00 0.00 -62.10 0.00 62.10 0.00 0.00 0.00
117554874 N 4 220 SANDOVAL SOLIS, VICTORIA 0.00 630.58 0.00 0.00 0.00 88.81 0.00 0.00 0.00 -88.81
108248616 N 4 221 SANTANDER DA CUNHA, JOSE ANTONIO 544.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3105055 N 4 222 SANTIN, JORGE GUILLERMO 464.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108254505 N 4 223 SANTIVA#EZ ARIAS, JUANA PATRICIA 416.43 95.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3B-305203 N 4 224 SARRIES CABRERA, WALTER LAVALLEJA 0.00 3,915.60 0.00 0.00 0.00 -255.48 0.00 255.48 0.00 0.00
109380608 N 4 225 SEMPERTEGUI DELGADO, JACQUELINE GLAD 878.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110475703 N 4 226 SERRUDO NORIEGA, OSCAR ALBERTO 2.01 13.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110334462 N 4 227 SERVAT VARGAS NIVIS JESUS 412.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106767334 N 4 228 SILVA CARDENAS, VICTORIA 2,530.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106430627 N 4 229 SIMON REGALADO, JOSE ANTONIO 3,251.56 2,046.78 0.00 0.00 -2,042.22 -841.47 2,042.22 841.47 0.00 0.00
109541052 N 4 230 SZEJER ARAGONES PEDRO RICHARD 21,771.00 6,033.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109868665 N 4 231 TALAVERA MOSCA, GLENDA MARIETTA 317.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108747204 N 4 232 TALLEDO DE PODESTA, BERTHA ZOILA 725.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
431041705 N 4 233 TERAN VARGAS PERCY 1,934.94 0.00 0.00 0.00 81.88 0.00 0.00 0.00 -81.88 0.00
41
BANCO NUEVO MUNDO
125728774 N 4 234 TOCUNAGA MARQUEZ, LILIANA MERCEDES 437.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
121852314 N 4 235 TORRES TASAYCO, JOSE LUIS 1,729.61 0.00 0.00 0.00 -58.49 0.00 58.49 0.00 0.00 0.00
108490384 N 4 236 TRUCILLOS LA ROSA DAVID DANIEL 402.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125538553 N 4 237 UBIDIA ORELLANO, ANTONIETA 0.00 0.00 0.00 0.00 2,217.13 0.00 0.00 0.00 -2,217.13 0.00
110264994 N 4 238 URQUIAGA MENDOZA, MIRIAM VERONICA 1,182.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107569804 N 4 239 VALDIVIA DE UNYEN, MARIA ELIZABETH 454.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430563859 N 4 240 VALLES CORDOVA ROGER 427.01 0.00 0.00 0.00 48.41 0.00 0.00 0.00 -48.41 0.00
109153852 N 4 241 VALVERDE CARLOS, OSWALDO CESAR 0.00 0.00 0.00 0.00 182.39 0.00 0.00 0.00 -182.39 0.00
107739653 N 4 242 VEGA CHECA, JUDITH NELLY 428.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109546879 N 4 243 VELA JULCA MARTIN 4,119.26 0.00 0.00 0.00 107.44 0.00 0.00 0.00 -107.44 0.00
106625983 N 4 244 VERA QUIJADA, JESUS FERNANDO 368.49 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430108683 N 4 245 VIDAL FIGUEROA LUIS ARMANDO 1,904.73 0.00 0.00 0.00 -38.81 0.00 38.81 0.00 0.00 0.00
108054957 N 4 246 VIGO RAMOS JESUS MIGUEL 671.94 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107888876 N 4 247 VILLACORTA MUSAYON, DALILA 1,140.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125839394 N 4 248 VILLALOBOS SANZ, GUSTAVO JORGE 28,788.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108182433 N 4 249 VILLANUEVA LETTONA MILAGROS 0.00 277.75 0.00 0.00 0.00 -8.01 0.00 8.01 0.00 0.00
110060390 N 4 250 VILLORIO POLO, NANCY MARIA 7,361.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
116708626 N 4 251 VITALINO ECHEVARRIA, JOSE SANDRO MAR 0.00 4,757.40 0.00 0.00 0.00 -68.47 0.00 68.47 0.00 0.00
107917396 N 4 252 VIZURRAGA REYES DE RAFFO LUZMILA 0.00 313.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107742365 N 4 253 WOOLCOTT RODRIGUEZ, HUGO ALBERTO 3,323.73 0.00 0.00 0.00 -143.13 0.00 143.13 0.00 0.00 0.00
107186938 N 4 254 YAIPEN OTAROLA JOSE ANTONIO 20,164.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
107813059 N 4 255 ZAPLER DUBREUIL CECILIA 0.00 8,614.71 0.00 0.00 0.00 -3,056.95 0.00 3,056.95 0.00 0.00
109274557 N 4 256 ZARAUZ MEYZEN JUAN DANIEL 4,640.84 0.00 0.00 0.00 -1,943.98 0.00 1,943.98 0.00 0.00 0.00
4O-9450181 N 4 257 ZEGARRA CASTRO, JAVIER ANTONIO 680.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125671346 N 4 258 ZEGARRA PIZARRO, RUBEN ENRIQUE 888.52 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
108746115 N 4 259 ZUBIATE HENRICI, JORGE LUIS 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -1.00
109676747 N 4 260 ZUNIGA MOURAO, CESAR NESTOR 276.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CREDITOS DE CONSUMO PERDIDA 718,395.46 754,038.75 0.00 0.00 0.00 0.00 -6,824.39 -138,207.57 57,694.86 142,322.51 -50,870.47 -4,114.94
BANCO NUEVO MUNDO
TOTAL CREDITOS HIPOTECARIOS CPP 0.00 2,568,112.37 0.00 1,872,458.54 0.00 0.00 0.00 -25,830.71 0.00 50,265.07 0.00 -24,434.36
TOTAL CREDITOS HIPOTECARIOS DEFICIENTE 0.00 1,271,841.27 0.00 850,655.69 0.00 0.00 0.00 -12,493.44 0.00 25,556.04 0.00 -13,062.60
TOTAL CREDITOS HIPOTECARIOS DUDOSO 0.00 2,328,945.91 0.00 1,338,682.61 0.00 0.00 0.00 3,968.26 0.00 236.60 0.00 -4,204.86
TOTAL CREDITOS HIPOTECARIOS PERDIDA 0.00 1,196,249.62 0.00 995,758.07 0.00 0.00 0.00 -90,064.18 0.00 90,955.64 0.00 -891.46
TOTAL CREDITOS COMERCIALES CPP 26,922,031.65 62,410,095.44 7,520,725.93 38,879,605.01 253,063.99 1,141,722.78 -335,989.82 -750,606.94 349,534.35 773,466.81 -13,544.53 -22,859.87
TOTAL CREDITOS COMERCIALES DEFICIENTE 7,649,668.90 35,068,121.86 2,462,072.71 22,550,617.90 9,979.13 11,241.20 -10,962.51 192,948.21 88,521.68 89,333.71 -77,559.17 -282,281.92
TOTAL CREDITOS COMERCIALES DUDOSO 8,295,720.28 14,551,697.01 3,529,729.32 7,806,733.12 0.00 0.00 -62,515.24 120,884.01 107,154.45 93,670.79 -44,639.21 -214,554.80
42
BANCO NUEVO MUNDO
TOTAL CREDITOS COMERCIALES PERDIDA 375,496.78 3,345,013.19 4,327.49 708,524.10 0.00 0.00 -21,121.80 -10,207.71 21,393.63 13,941.85 -271.83 -3,734.14
TOTAL CREDITOS DE CONSUMO CPP 1,203,489.53 522,032.08 0.00 0.00 0.00 0.00 21,624.10 52,777.69 39,771.99 11,957.66 -61,396.09 -64,735.35
TOTAL CREDITOS DE CONSUMO DEFICIENTE 279,230.50 235,519.29 0.00 0.00 0.00 0.00 -15,629.45 -2,461.10 31,918.54 13,320.73 -16,289.09 -10,859.64
TOTAL CREDITOS DE CONSUMO DUDOSO 1,585,179.22 710,368.25 0.00 0.00 0.00 0.00 43,725.43 -23,543.70 15,279.00 35,927.09 -59,004.43 -12,383.39
TOTAL CREDITOS DE CONSUMO PERDIDA 718,395.46 754,038.75 0.00 0.00 0.00 0.00 -6,824.39 -138,207.57 57,694.86 142,322.51 -50,870.47 -4,114.94
TOTAL GENERAL 47,029,212.32 124,962,035.04 13,516,855.45 75,003,035.04 263,043.12 1,152,963.98 -387,693.69 -682,837.18 711,268.50 1,340,954.50 -323,574.81 -658,117.32
387,693.69 682,837.18
TOT. GENERADOR 46,936,594.96 124,841,325.53 12,733,087.93 75,381,219.00 792,665.42
DIFERENCIA X CLIENTES 92,617.36 120,709.51 -783,767.52 378,183.96
CHAVEZ MU#OZ MANUEL ALBERTO 5,736.97 NO TOMADO POR EL GENERADOR (TRANSACC. JUDICIAL )
ASPAUZA GAMARRA, JAVIER ERNESTO 18,652.08 32,151.88 NO TOMADO POR EL GENERADOR (CTA.JUDICIAL SOB)
PASTOR BALLESTER ANA MARIA 59,830.02 CLASIFICADO DE 0 A 4
LESCANO DE CARBAJAL, MARIA ANTONIETA 10,922.15 CLASIFICADO DE 0 A 4
NATHAN LEVY, YAIR 6,427.22 CLASIFICADO DE 0 A 4
BOROBIO & ASOCIADOS S.A. 1,171.04 4,668.26 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)
CONSORCIO FILAMER YRUPAILLA SA CONF 75.70 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)
EMPRESA DE TRANSPORTES ATAHUALPA S.A 2,087.74 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)
SERVICIO PARTICULAR DE SEGURIDAD S.A 668.48 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)
ELECTRONIC SERVICE INDUSTRIAL S.R.L. 460.42 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)
PACIFIC ENTERPRISE SOUTH AMERICA S.A 640.42 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)
REACTIVOS NACIONALES S.A. 1,331.26 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)
POLICEL DEL PERU S.A. 1,963.23 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)
LARCO PEDRAZA JOSE IGNACIO 27,481.35 CLASIFICADO DE 0 A 4
QUERIA GARCIA, OSCAR MIGUEL 8,838.09 CLASIFICADO DE 0 A 4
REYES JUSCAMAITA DANIEL RAFAEL 12,518.84 CLASIFICADO DE 0 A 1
FULLMARK S.A. -181,686.35 importe tomado por el ganerador siendo vta. De cartera
ORGANIZACIÓN SILVA (NO TOMO EL P.COFUDE REFINANC.) 199,388.07 NO TOMADO POR EL GENERADOR ( PRESTAMO COFIDE)
TOT. DIFERENCIAS 92,617.36 120,709.51
0.00 0.00
59,830.02 53,668.81
43
CLIENTES PROV. FIJA PROV. VARIABLE PROV. CONSTITUIDA
REQUERIDA REQUERIDA AL 2000.11.30
M.N. M.E. M.N. M.E. M.N. M.E.
CREDITOS HIPOTECARIOS CPP
108709516 H 1 1 AMES TINEO ANA DEL ROCIO 0.00 491.26 0.00 491.26 0.00 491.26
110553318 H 1 2 ANAYA HERNANDEZ JORGE LUIS 0.00 474.80 0.00 158.27 0.00 474.80
117923978 H 1 3 ANTICONA AGUILAR MANUEL ROSARIO 0.00 362.01 0.00 340.23 0.00 362.01
107878816 H 1 4 ARRISUEÑO CORDON MARIA PIA DEL ROSA 0.00 698.59 0.00 698.59 0.00 698.59
107829423 H 1 5 BARRETO TAVERA JORGE EDUARDO 0.00 536.30 0.00 178.77 0.00 536.30
108215349 H 1 6 BAUER CHABANEIX EDUARDO 0.00 962.75 0.00 962.75 0.00 962.75
107271177 H 1 7 BRAVO VILLARAN OSCAR MANUEL 0.00 305.90 0.00 101.97 0.00 305.90
107821539 H 1 8 BULLARD GONZALEZ GONZALO ARTURO 0.00 196.83 0.00 196.83 0.00 196.83
106171940 H 1 9 CALDERON FLORES OLGA BERTHA 0.00 176.89 0.00 58.96 0.00 176.89
107931269 H 1 10 CARLOS DEXTRE, OSMUNDO ALBERTO 0.00 1,432.57 0.00 1,432.57 0.00 1,432.57
117903326 H 1 11 CARRION IPARRAGUIRRE JAIME ENRIQUE 0.00 2,067.80 0.00 2,067.80 0.00 2,067.80
108265728 H 1 12 CASTILLO CACHO JORGE 0.00 476.81 0.00 476.81 0.00 476.81
108734429 H 1 13 CERNA VALENCIA JULIO CESAR 0.00 276.68 0.00 276.68 0.00 276.68
108199446 H 1 14 CHAU RIVAS JOSE ENRIQUE 0.00 541.01 0.00 180.34 0.00 541.01
108306432 H 1 15 CHAVEZ LOBATON FRANCISCO JESUS 0.00 951.99 0.00 317.33 0.00 951.99
132785850 H 1 16 CHU RUBIO LUIS ALBERTO 0.00 872.29 0.00 290.76 0.00 872.29
325584-B H 1 17 CICUREL CUCI VDA. DE BENDJOUIA JULIA 0.00 0.00 0.00 0.00 0.00 0.00
107544087 H 1 18 CRUZ SARAVIA, JAIME NICANOR 0.00 593.84 0.00 197.95 0.00 593.84
109596898 H 1 19 CUCHO ANTON LUIS RICARDO 0.00 610.64 0.00 376.19 0.00 610.64
106003961 H 1 20 DE MARIA MESTANZA CESAR AUGUSTO 0.00 177.81 0.00 177.81 0.00 177.81
108253099 H 1 21 DEL CASTILLO BURGA MARIA EDELMIRA 0.00 267.80 0.00 89.27 0.00 267.80
132794312 H 1 22 ESCOBEDO FERRADAS CESAR ROMAN 0.00 736.15 0.00 665.58 0.00 736.15
107844797 H 1 23 GALLETTI DUCCI FRANCESCO GUIDO 0.00 914.31 0.00 304.77 0.00 914.31
117884367 H 1 24 GAMARRA ARANA CARLOS ALBERTO 0.00 219.12 0.00 219.12 0.00 219.12
108242226 H 1 25 GARCIA MONTERO DENEGRI GONZALO 0.00 407.79 0.00 407.79 0.00 407.79
108241188 H 1 26 GONZALEZ VERASTEGUI, BERTHA CECILIA 0.00 804.93 0.00 268.31 0.00 804.93
107775699 H 1 27 GUERRA CARRASCO, HECTOR FRANCISCO 0.00 1,000.54 0.00 546.85 0.00 1,000.54
107972776 H 1 28 GUZMAN FLORES HUGO HERNAN 0.00 2,346.06 0.00 2,346.06 0.00 2,346.06
107831652 H 1 29 KAHAN NOVOA ALDO FERNANDO 0.00 377.79 0.00 125.93 0.00 377.79
109295652 H 1 30 KOU CAMPOS, JOSE YU WING 0.00 1,870.26 0.00 1,870.26 0.00 1,870.26
125625175 H 1 31 LEE VDA. DE LAM, SIL YOK 0.00 2,367.86 0.00 789.29 0.00 2,367.86
107784245 H 1 32 LEON PARRA JUAN ALEJANDRO 0.00 509.48 0.00 509.48 0.00 509.48
108252657 H 1 33 LOLI WILSON, EDUARDO AUGUSTO 0.00 186.58 0.00 62.19 0.00 186.58
108268309 H 1 34 LOPEZ LEGENDRE CESAR ELEAZAR 0.00 1,048.72 0.00 349.57 0.00 1,048.72
109993364 H 1 35 MAESTRE OLCESE ROBERT LUIS 0.00 274.00 0.00 91.33 0.00 274.00
3104939 H 1 36 MANGARIELLO DE PLATERO DALILA AIDA 0.00 525.62 0.00 525.62 0.00 525.62
107606243 H 1 37 MEDINA RAGGIO FERNANDO MARIO 0.00 634.58 0.00 211.53 0.00 634.58
110272432 H 1 38 MEJIA ORLANDINI CESAR 0.00 385.52 0.00 128.51 0.00 385.52
110555970 H 1 39 MELGAR LIZARRAGA MICHELE 0.00 814.66 0.00 814.66 0.00 814.66
110473164 H 1 40 MENDIOLA MANSILLA ALFONSO JAIME 0.00 308.68 0.00 102.89 0.00 308.68
108236843 H 1 41 MIRO QUESADA VALEGA LUIS JOSE 0.00 1,158.35 0.00 386.12 0.00 1,158.35
109395591 H 1 42 MONDO#EDO JORDAN, LUIS MANUEL 0.00 424.01 0.00 141.34 0.00 424.01
108238487 H 1 43 MOROMIZATO SHIRONOSHITA JULIO CESAR 0.00 509.79 0.00 169.93 0.00 509.79
3N39871 H 1 44 MOULDEN THOMPSON, STANLEY JEREMY 0.00 3,014.84 0.00 1,004.95 0.00 3,014.84
107799023 H 1 45 NARVARTE DELGADO LUIS FERNANDO 0.00 927.36 0.00 309.12 0.00 927.36
107860760 H 1 46 NEWTON JAUREGUY SANTIAGO MIGUEL MAR 0.00 945.06 0.00 665.35 0.00 945.06
108186559 H 1 47 NORIEGA CABRERA ERICKA KATIUSKA 0.00 1,011.87 0.00 1,011.87 0.00 1,011.87
109183884 H 1 48 PALACIN PRADO ELMER PARKER 0.00 1,000.06 0.00 333.35 0.00 1,000.06
108250893 H 1 49 PALMISANO COLUCCELLI, GUGLIELMO MAR 0.00 254.74 0.00 84.91 0.00 254.74
109078824 H 1 50 PASCO LOPEZ VICTOR ALBERTO 0.00 547.20 0.00 182.40 0.00 547.20
109868440 H 1 51 PEÑA SERRANO PIERO 0.00 438.07 0.00 146.02 0.00 438.07
109269950 H 1 52 PONCE CHAMORRO HECTOR RAUL 0.00 587.93 0.00 195.98 0.00 587.93
109388943 H 1 53 PRUDENCIO MEZA, JORGE ANTONIO 0.00 839.62 0.00 839.62 0.00 839.62
108229052 H 1 54 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 871.67 0.00 290.56 0.00 871.67
106189201 H 1 55 QUIÑONES NUÑEZ MIGUEL ALBERTO 0.00 637.88 0.00 637.21 0.00 637.88
107704427 H 1 56 REVILLA PALOMINO JAVIER MANUEL 0.00 817.33 0.00 272.44 0.00 817.33
44
107305465 H 1 57 RODRIGUEZ BEST CARLOS JAVIER 0.00 557.53 0.00 557.53 0.00 557.53
107214106 H 1 58 RUIZ DILLON KUOWENG 0.00 112.85 0.00 37.62 0.00 112.85
110225846 H 1 59 SALAZAR ARRASCUE, GERMAN 0.00 157.48 0.00 157.48 0.00 157.48
110320452 H 1 60 SAMANEZ LOECHLE BEATRIZ 0.00 843.97 0.00 843.97 0.00 843.97
106043733 H 1 61 SAMESHIMA YOSHIDA SARA CARMEN 0.00 939.86 0.00 939.86 0.00 939.86
107243458 H 1 62 SHIMIDZU AYARZA JOSE ANTONIO 0.00 867.38 0.00 289.13 0.00 867.38
108241315 H 1 63 TASSARA DEMICHELIS LORENZO 0.00 1,230.19 0.00 1,230.19 0.00 1,230.19
108891520 H 1 64 TENORIO CURITOMAI GLADYS MARLENE 0.00 121.08 0.00 40.36 0.00 121.08
108268801 H 1 65 VARGAS DIAZ, MARIO CARLOS 0.00 1,367.79 0.00 1,367.79 0.00 1,367.79
118149066 H 1 66 VASQUEZ ARMAS RENATO ADRIANO 0.00 282.36 0.00 282.36 0.00 282.36
109814157 H 1 67 YAÑEZ WENDORFF, RODOLFO EUGENIO 0.00 819.21 0.00 273.07 0.00 819.21
TOTAL CREDITOS HIPOTECARIOS CPP 0.00 49,492.75 0.00 32,101.40 0.00 49,492.75
45
CREDITOS HIPOTECARIOS DEFICIENTE
108777508 H 2 1 ACHA AGUSTIN GUILLERMO ARTURO 0.00 3,514.81

108270135 H 2 2 AROSEMENA CEVASCO LEOPOLDO 0.00 7,524.00
108200692 H 2 3 CAMPOVERDE AYRES CARLOS ALBERTO 0.00 11,677.64
107788816 H 2 4 DAVILA REVOREDO DANIEL 0.00 2,540.99
108227271 H 2 5 DELGADO MAYO HUGO ALEJANDRO 0.00 7,913.96
108247703 H 2 6 DELLEPIANE MALDONADO JOSE RENATO 0.00 2,485.61
108106333 H 2 7 ESPINOZA HUERTA CARMEN MARITZA 0.00 2,847.83
106479386 H 2 8 FRANCO CONCHA PEDRO PATRICIO 0.00 2,712.13
125665147 H 2 9 GAMARRA AGUIRRE JESUS ALFREDO 0.00 3,283.56
129222502 H 2 10 GOMEZ DIAZ OCTAVIO/PORTUGAL ROSA 0.00 12,617.35
108740997 H 2 11 HERRERA DE SARMIENTO, MARIA ROSARIO 0.00 1,413.98
108772644 H 2 12 HERRERA MARTINEZ ENRIQUE MARTIN 0.00 6,937.80
108874124 H 2 13 IRRIBARREN URETA ZARELA ROSALBA 0.00 428.27
107545619 H 2 14 JIMENEZ CARRION SEGUNDO 0.00 5,525.30
108797584 H 2 15 JIMENO NIETO JULIO MANUEL 0.00 18,756.55
106971746 H 2 16 LEON EYZAGUIRRE JAVIER 0.00 31,621.10
107555456 H 2 17 MONTOYA ARAUJO CESAR VICTOR 0.00 6,535.48
121796213 H 2 18 NU#EZ MELGAR ARTEAGA 0.00 17,820.14
110276911 H 2 19 OBREGON SEVILLANO, TULIO MAXIMO 0.00 5,614.74
108273794 H 2 20 OSSIO SAL Y ROSAS, CARLOS 0.00 10,948.82
109399787 H 2 21 PAJUELO ESCOBAR ENRIQUE ANTONIO 0.00 20,877.80
108205859 H 2 22 RIVERA NOA EDUARDO CIRIACO 0.00 634.89
107791924 H 2 23 RODRIGUEZ ARNAIZ GHIBELLINI JOSE 0.00 10,696.56
109870589 H 2 24 TUESTA RODRIGUEZ MIRKO PAUL 0.00 219.66
107843314 H 2 25 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 4,385.48
131680765 H 2 26 VALENZUELA CUELLAR, JUAN 0.00 321.24
109148241 H 2 27 VALVERDE BERNAL GUSTAVO CAMILO 0.00 5,085.13
110474449 H 2 28 VEGA MORI HUBERT EMILCE 0.00 771.83
107210443 H 2 29 ZAPATA LAZO SERGIO AUGUSTO 0.00 5,915.74
TOTAL CREDITOS HIPOTECARIOS DEFICIENTE 0.00 0.00 0.00 0.00 0.00 211,628.36
CREDITOS HIPOTECARIOS DUDOSO
110134063 H 3 1 ADARO RUEDA MONICA EDITH 0.00 2,390.54

120537994 H 3 2 ALARCON SALAS CIRA LILA 0.00 2,291.38
109166462 H 3 3 ANTONIOLI LEVANO, TERESA ISABEL 0.00 2,126.29
108868559 H 3 4 AREVALO ZORRILLA BETSY YVONNE 0.00 1,872.88
108268203 H 3 5 ASPAUZA GAMARRA, JAVIER ERNESTO 0.00 91,985.56
108840385 H 3 6 BERTTINI VERIAU, ESTHER LEONOR 0.00 2,115.59
106622179 H 3 7 BURGA DE LA PUENTE, SERGIO ENRIQUE 0.00 3,025.57
106055887 H 3 8 CARRANZA SANCHEZ ROMELIA 0.00 2,367.71
108550703 H 3 9 CASTRO ACEVEDO JESUS NELLY 0.00 1,540.40
109572930 H 3 10 CRUZ AGUILAR NELLY ROSARIO 0.00 2,159.42
125440230 H 3 11 CUSIPAUCAR FUENTES, RUTH MARTINA 0.00 1,947.74
106968671 H 3 12 DAVILA CHOCANO CARLOS MANUEL MARTIN 0.00 10,327.51
108803845 H 3 13 DAVILA TARAZONA JORGE FELIPE 0.00 1,197.60
109394682 H 3 14 DUFOUR CATTANEO OSCAR ENRIQUE 0.00 100,987.66
108268239 H 3 15 ESPINOZA ANDRADE VICTOR ANDRES 0.00 2,371.55
108266037 H 3 16 GALARCEP ESCOBEDO JORGE AUGUSTO 0.00 15,621.93
108743489 H 3 17 GAMBOA VERANO LOURDES 0.00 1,127.99
108606040 H 3 18 HERRERA ESPINOZA, CECILIA 0.00 1,688.74
109594831 H 3 19 IBARRA JAYO RUTH 0.00 21,710.28
108239680 H 3 20 LAU KONG, JORGE 0.00 64,547.07
108212078 H 3 21 LAY LAU HUMBERTO 0.00 39,692.58
108650776 H 3 22 LOYOLA PAJUELO TERESA ISABEL 0.00 1,664.95
46
108800988 H 3 23 LUNA DEL CASTILLO EDUARDO 0.00 3,990.83
110735290 H 3 24 MALAGA CUADROS, MANUEL REYNALDO 0.00 1,636.40
116481537 H 3 25 MAMUD VENEGAS ALEX JORGE 0.00 3,812.59
108785222 H 3 26 MANRIQUE UGARTE MANUEL REYNALDO 0.00 14,273.95
107169228 H 3 27 MARTINEZ CORTEZ, LAURENCIO VICTOR 0.00 86,376.99
122271321 H 3 28 MONTOYA MACEDO, AURELIO 0.00 4,570.04
108832985 H 3 29 MU#OZ MU#ANTE SOFIA MAGDALENA 0.00 1,048.77
108315691 H 3 30 MUÑOZ QUINCHO FLORENCIO 0.00 2,401.26
110419532 H 3 31 NARVAEZ SOLIS TANIA ALICIA 0.00 1,952.20
108270997 H 3 32 NOVOA LARRAGAN FERNANDO IVAN 0.00 2,545.84
106642784 H 3 33 OPORTO RONDON JANET MARCELA 0.00 12,738.17
110609103 H 3 34 PADILLA TRINIDAD PABLO 0.00 306,370.22
108219859 H 3 35 PALAO MARIACA ADOLFO HERNANDO 0.00 9,516.56
106550965 H 3 36 PALOMINO PRADO DEMETRIO 0.00 7,703.38
107802421 H 3 37 PARODI DUARTE, JORGE 0.00 3,191.25
132933330 H 3 38 PERALTA MELENDEZ, MARIA VIRGINIA 0.00 2,511.52
102420697 H 3 39 QUISPE HUAMAN, ISABEL DORIS 0.00 2,227.97
107215502 H 3 40 RAMIREZ MANDUJANO LUIS ALBERTO 0.00 16,130.29
110224685 H 3 41 ROBLEDO MORENO, OLGA 0.00 9,396.46
132737362 H 3 42 RODRIGUEZ AGUIRRE VICTOR 0.00 405.53
107956404 H 3 43 SANCHEZ ANDUEZA, HIPOLITO 0.00 1,717.93
110219235 H 3 44 SCHIAFFINO SALAZAR JOSE ANTONIO 0.00 29,991.81
110542269 H 3 45 SCHIAFFINO SALAZAR PEDRO MIGUEL 0.00 19,917.63
109272226 H 3 46 SILVA PRADO HUMBERTO 0.00 2,182.61
3N-87619 H 3 47 SUSACH CAMPALANS FERNANDO 0.00 11,550.00
110789096 H 3 48 VELASQUEZ JACHA, HUGO LUCIO 0.00 2,991.14
109109277 H 3 49 VICENTE MANCILLA GLADYS RUTH 0.00 2,046.52
106130615 H 3 50 VILLANUEVA MONTALVO NILCE A. 0.00 2,262.05
110272886 H 3 51 VOYSEST SECADA NESTOR EDUARDO 0.00 36,340.19
106099251 H 3 52 YAMAGUCHI SAITO ENRIQUE 0.00 19,201.75
TOTAL CREDITOS HIPOTECARIOS DUDOSO 0.00 0.00 0.00 0.00 0.00 995,762.76
CREDITOS HIPOTECARIOS PERDIDA
118114696 H 4 1 ARENAS NAKAZAKI GABRIEL GUILLERMO 0.00 57,632.10

107806825 H 4 2 BALARIN BENAVIDES DANILO 0.00 44,632.85
108743798 H 4 3 BERROCAL BULEJE CARLOS ANTONIO 0.00 37,665.96
108232920 H 4 4 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 116,158.93
108225217 H 4 5 CAYO TRAVERSO JOSE ALFREDO 0.00 74,263.60
110222832 H 4 6 CHIRINOS FERNANDEZ JORGE ANTONIO 0.00 22,158.29
108804122 H 4 7 CHONG LAY FERNANDO 0.00 11,482.66
106581133 H 4 8 DE LA PUENTE MARTINI AGUSTIN ERNEST 0.00 11,584.05
107864759 H 4 9 GIANNONI VASQUEZ, JUAN BERNARDO 0.00 2,508.42
107833339 H 4 10 GONZALES URRUTIA, NICANOR 0.00 125,395.13
110219695 H 4 11 GONZALEZ CORNEJO IÑIGO ROQUE 0.00 46,968.91
125546877 H 4 12 MANNUCCI LAZO ALICIA GLADYS 0.00 43,556.97
108237659 H 4 13 SALINAS SEMINARIO, PABLO PEDRO 0.00 89,882.77
107960981 H 4 14 SANTIVA#EZ BRAVO, WILLY ANTONIO 0.00 69,680.94
108227050 H 4 15 SCHIAFFINO CEBRIAN, JOSE ANTONIO 0.00 44,374.81
TOTAL CREDITOS HIPOTECARIOS PERDIDA 0.00 0.00 0.00 0.00 0.00 797,946.39
47
CREDITOS COMERCIALES CPP
216905712 J 1 1 A & D CONSTRUCTORES GENERALES S.A. 0.68 8,237.94 0.23 4,665.39 0.68 8,237.94
210138370 J 1 2 A. QUEIROLO M. S.A. AGENCIA DE ADUAN 332.30 3.16 110.77 1.05 332.30 3.16
211196462 J 1 3 A-1 SERVICIO AUTOMOTRIZ OSCAR S.A. 3.12 1.26 1.04 0.42 3.12 1.26
119225439 J 1 4 ABAD TARRILLO SEGUNDO 218.75 0.00 218.75 0.00 218.75 0.00
210122333 J 1 5 ACEROS DANY S.A. 0.00 1,943.91 0.00 1,943.91 0.00 1,943.91
213674035 J 1 6 ACUACULTURA Y PESCA S.A.C. 0.00 1,828.14 0.00 609.38 0.00 1,828.14
229573182 J 1 7 AFUHI E.I.R.L. 1.25 627.98 1.25 627.98 1.25 627.98
239695197 J 1 8 AGRICOLA LM S.A.C. 0.00 2,425.29 0.00 2,425.29 0.00 2,425.29
116653911 J 1 9 ALAYA DE CHAFLOQUE INOCENTA FLORINDA 374.71 0.00 374.71 0.00 374.71 0.00
213702101 J 1 10 ALCATEL DEL PERU S.A. 0.00 0.00 0.00 0.00 0.00 0.00
119236040 J 1 11 ALVAREZ TERAN CONSUELO ESPERANZA 53.04 0.00 53.04 0.00 53.04 0.00
233969554 J 1 12 AMERICA TELEKOM S.A. 4.69 101.72 1.56 33.91 4.69 101.72
222662112 J 1 13 AMERICAN AUTOS S.A. 675.76 1,800.12 675.76 1,800.12 675.76 1,800.12
241816872 J 1 14 ANDIT S.A. 0.00 837.50 0.00 837.50 0.00 837.50
233729642 J 1 15 APROCALZA E.I.R.L 22.19 1.82 22.19 1.82 22.19 1.82
210200806 J 1 16 ARAMSA CONTRATISTAS GENERALES 37,061.83 663.45 12,353.94 306.81 37,061.83 663.45
119217075 J 1 17 ARCE VALLEJOS SEBASTIAN 346.57 0.00 346.57 0.00 346.57 0.00
107575510 J 1 18 ARCINIEGA SALAS CORNEJO, JOSE ALBERT 0.00 31.15 0.00 31.15 0.00 31.15
119241905 J 1 19 ARRIVASPLATA DEZA ROSARIO 395.75 0.00 395.75 0.00 395.75 0.00
210876591 J 1 20 ATLANTIC INGENIERIA Y SISTEMAS S.A. 13.02 1.93 4.34 0.65 13.02 1.93
233805411 J 1 21 AUSTRAL GROUP S.A.A. 21,902.00 27,950.33 7,300.67 16,194.03 21,902.00 27,950.33
213229325 J 1 22 AUTO MOTORS IMPORT S.A. 0.51 523.23 0.51 523.23 0.51 523.23
212210191 J 1 23 AUTOMOTRIZ PANAMERICANA S.A. 0.00 940.74 0.00 940.74 0.00 940.74
242496219 J 1 24 B Y B -GESSA PROIME.ASOCIADOS 150,117.10 0.00 50,039.03 0.00 150,117.10 0.00
119224380 J 1 25 BALAREZO CORTEZ ANIBAL MANUEL 279.06 0.00 279.06 0.00 279.06 0.00
119214505 J 1 26 BARRERA BRINGAS ROBERTO 385.78 0.00 385.78 0.00 385.78 0.00
119208736 J 1 27 BAZAN VILLANUEVA HECTOR VICENTE 171.51 0.00 171.51 0.00 171.51 0.00
210194539 J 1 28 BENTEL S.A. 0.00 187.93 0.00 187.93 0.00 187.93
110417450 J 1 29 BERNAOLA MORAS ESPERANZA MARTA 0.00 932.09 0.00 604.86 0.00 932.09
234488100 J 1 30 BEVERAGE TRADING S.A. 0.00 85.56 0.00 28.52 0.00 85.56
210094917 J 1 31 BIT KRAFT S.A. 0.00 65.37 0.00 65.37 0.00 65.37
125667674 J 1 32 BLEST ROJAS ROSSANA 0.00 13.07 0.00 4.36 0.00 13.07
119193561 J 1 33 BOBADILLA TERRONES SEGUNDO FORTUNATO 175.16 0.00 175.16 0.00 175.16 0.00
125609578 J 1 34 BORGO CHAMORRO MIGUEL ANGEL ANATOLIO 0.00 289.83 0.00 96.61 0.00 289.83
210195446 J 1 35 BOROBIO & ASOCIADOS S.A. 338.61 884.47 309.33 767.76 338.61 884.47
226040230 J 1 36 BOSQUE MADERAS S.A. 0.00 1,150.15 0.00 1,150.15 0.00 1,150.15
119247368 J 1 37 BRIONES TORRES JUAN JOSE 48.75 0.00 48.75 0.00 48.75 0.00
210129079 J 1 38 BRUCE S.A. CONTRATISTAS GENERALES 105,572.54 854.66 39,816.35 854.66 105,572.54 854.66
119245151 J 1 39 BURGOS CORREA AQUILINO GONZALO 287.50 0.00 287.50 0.00 287.50 0.00
218530074 J 1 40 C.D.L. TRADING E.I.R.L. 0.00 321.41 0.00 107.14 0.00 321.41
127964114 J 1 41 CABALLERO CABALLERO LEONARDO 41.17 0.00 41.17 0.00 41.17 0.00
119192276 J 1 42 CABANILLAS BRINGAS AUGUSTO ALFONSO 158.35 0.00 158.35 0.00 158.35 0.00
127552402 J 1 43 CABANILLAS MARIN MARIA ELISIA 429.19 0.00 429.19 0.00 429.19 0.00
119245237 J 1 44 CABANILLAS PRADO EDILBRANDO 343.75 0.00 343.75 0.00 343.75 0.00
117838213 J 1 45 CABREJOS PAZ BELISARIO ARTURO 0.00 179.69 0.00 59.90 0.00 179.69
233811969 J 1 46 CAICO S.A. 0.00 144.87 0.00 144.87 0.00 144.87
119183907 J 1 47 CALDERON ALVARADO OSCAR ALBERTO 164.36 0.00 164.36 0.00 164.36 0.00
120403490 J 1 48 CALDERON LOZANO JOSE WASHINGTON 161.26 0.00 161.26 0.00 161.26 0.00
210014549 J 1 49 CANDADOS PERUANOS S.A. 0.22 5,120.47 0.22 5,120.47 0.22 5,120.47
119531884 J 1 50 CARDENAS VALVERDE PABLO JACOB 0.00 432.29 0.00 432.29 0.00 432.29
119215170 J 1 51 CARRERA PORTILLA OSCAR AGUSTIN 68.40 0.00 68.40 0.00 68.40 0.00
108748167 J 1 52 CASABONNE RASSELET NUMA 0.00 0.00 0.00 0.00 0.00 0.00
126634757 J 1 53 CASTILLO MARIÑAS DOMINGO 184.55 0.00 184.55 0.00 184.55 0.00
127142983 J 1 54 CASTILLO VIGO SANTOS 362.50 0.00 362.50 0.00 362.50 0.00
229475156 J 1 55 CENTROS COMERCIALES DEL PERU S.A. 0.00 42,146.64 0.00 14,104.38 0.00 42,146.64
119207644 J 1 56 CERNA DAVILA JOSE ELIAS 168.12 0.00 168.12 0.00 168.12 0.00
48
119194452 J 1 57 CERNA LLIQUE TELMO DOMINGO 224.52 0.00 224.52 0.00 224.52 0.00
119225488 J 1 58 CERNAQUE CHANGANAQUE FAUSTINO 604.22 0.00 604.22 0.00 604.22 0.00
119192887 J 1 59 CERVANTES CERNA JUAN YSAIAS 48.51 0.00 48.51 0.00 48.51 0.00
119203870 J 1 60 CHANDUVI DELGADO JOSE MIGUEL 223.15 0.00 223.15 0.00 223.15 0.00
108739134 J 1 61 CHAVEZ ALARCON, WALTER 0.00 395.04 0.00 395.04 0.00 395.04
210029406 J 1 62 CIA. DISTRIBUIDORA DEL REPUESTO POPU 0.00 11,093.28 0.00 4,106.10 0.00 11,093.28
210032229 J 1 63 CIA. HOTELERA LIMA S.A 9.15 27,528.63 3.05 19,721.19 9.15 27,528.63
227577296 J 1 64 CIA.CONTRATISTA DE EQUIPOS Y OBRAS S 0.00 12,165.64 0.00 6,770.43 0.00 12,165.64
119214616 J 1 65 CIEZA MIRANDA MAURO 291.06 0.00 291.06 0.00 291.06 0.00
233920512 J 1 66 CMRR S.A. 279.05 8,026.63 93.02 2,873.61 279.05 8,026.63
225690729 J 1 67 CODECENTRO S.R.LTDA 0.00 3,517.55 0.00 3,517.55 0.00 3,517.55
216253103 J 1 68 CODIGRAF S.A. 57.12 29.23 19.04 9.74 57.12 29.23
119224747 J 1 69 COLCHAO MONTENEGRO COSME MIGUEL 121.58 0.00 121.58 0.00 121.58 0.00
108195182 J 1 70 COLLADO DEGREGORI OSCAR JAVIER 0.00 286.33 0.00 286.33 0.00 286.33
210001153 J 1 71 COMERCIAL AGRICOLA DEL PERU S.A.C. 0.00 4,732.00 0.00 2,877.48 0.00 4,732.00
211799035 J 1 72 COMERCIAL LA GAVIOTA S.A BAÑICENTRO 145.93 0.00 48.64 0.00 145.93 0.00
212702949 J 1 73 COMERCIAL MADERERA SANTA FE E.I.R.L. 0.00 662.59 0.00 662.59 0.00 662.59
234703361 J 1 74 COMPAÑIA INDUSTRIAL MADERERA SAN PAU 565.32 0.00 565.32 0.00 565.32 0.00
213793042 J 1 75 COMPAÑIA POLIMEROS GENERALES S.A. 0.00 272.78 0.00 90.93 0.00 272.78
210018161 J 1 76 CONDUCTORES ELECTRICOS PERUANOS S.A. 1,032.37 22,050.07 344.13 7,350.03 1,032.37 22,050.07
233773331 J 1 77 CONSORCIO DE PRODUCTOS PERUANOS S.A. 2,933.26 101.90 2,933.26 101.90 2,933.26 101.90
210968283 J 1 78 CONSORCIO FILAMER YRUPAILLA SA CONF 2.84 514.15 0.95 514.15 2.84 514.15
218687186 J 1 79 CONSTRUCCIONES Y TRANSPORTES VIALIBE 4.07 0.00 4.07 0.00 4.07 0.00
234046743 J 1 80 CONSTRUCTORA E INMOBILIARIA TAMMUZ S 0.00 837.92 0.00 715.10 0.00 837.92
229583382 J 1 81 CONSTRUCTORA EL ALAMO S.A.C. 0.00 0.93 0.00 0.93 0.00 0.93
210003814 J 1 82 CONTINENTAL S.A. 0.00 104,952.45 0.00 44,472.39 0.00 104,952.45
210011515 J 1 83 CONTRATISTAS PERUANOS S.A. 69,850.49 1,498.87 26,373.07 1,498.87 69,850.49 1,498.87
234040095 J 1 84 CORPORACION DE INDUSTRIAS CERAMICAS 0.00 207.87 0.00 69.29 0.00 207.87
233816367 J 1 85 COUTO S.A. 0.00 5,462.73 0.00 2,001.87 0.00 5,462.73
213118680 J 1 86 CREMER S.A 555.30 5,304.86 185.11 3,148.67 555.30 5,304.86
127172222 J 1 87 CRUZ QUITO ALVARO 0.00 95.00 0.00 95.00 0.00 95.00
109596898 J 1 88 CUCHO ANTON LUIS RICARDO 0.00 2.09 0.00 0.70 0.00 2.09
107817604 J 1 89 CUNNINGHAM GOREGLIAD ISABEL ELENA 0.00 362.05 0.00 362.05 0.00 362.05
226554586 J 1 90 D'TODO S.A. REPRESENTACIONES 0.00 1,501.74 0.00 1,501.74 0.00 1,501.74
226618720 J 1 91 DE FABRICA S.A. 0.00 19,985.30 0.00 6,837.96 0.00 19,985.30
119214639 J 1 92 DE LA CRUZ PINGLO FRANCISCO 368.75 0.00 368.75 0.00 368.75 0.00
141109084 J 1 93 DE PIANTE SALVETTI SILVANA ANTONIA 0.00 3,417.93 0.00 3,417.93 0.00 3,417.93
233479913 J 1 94 DEL PILAR MIRAFLORES HOTEL S.A. 0.00 56,955.69 0.00 56,955.69 0.00 56,955.69
212576633 J 1 95 DEL SUR CONTRATISTAS GENERALES S.R.L 0.00 0.88 0.00 0.88 0.00 0.88
213791520 J 1 96 DEPOSITO DEL SUR EIRL 0.00 807.09 0.00 807.09 0.00 807.09
210046785 J 1 97 DESPACHOS ADUANALES S.A. 4.73 5,868.74 1.58 1,956.25 4.73 5,868.74
106180510 J 1 98 DIAZ NEIRA, RAFAEL 0.00 1,059.50 0.00 1,059.50 0.00 1,059.50
210131731 J 1 99 DIESTRA S.A. 4,904.70 4,604.92 4,904.70 4,604.92 4,904.70 4,604.92
237547646 J 1 100 DISTRI. DE MATERIALES DE CONSTRUCCIO 0.00 260.70 0.00 260.70 0.00 260.70
243873881 J 1 101 DISTRIBUCIONES E IMPORTACIONES LAVAD 30.00 1,517.39 10.00 1,430.29 30.00 1,517.39
210008255 J 1 102 DISTRIBUIDORA DE LUBRICANTES S.A. 0.00 454.79 0.00 151.60 0.00 454.79
212229615 J 1 103 DISTRIBUIDORA DE MADERAS VILLA RICA 0.79 0.87 0.79 0.87 0.79 0.87
211259766 J 1 104 DISTRIBUIDORA ML S.A 10.82 0.00 10.82 0.00 10.82 0.00
212540981 J 1 105 DISTRIBUIDORA TORA S.R.L. 0.00 1,237.61 0.00 1,162.54 0.00 1,237.61
210139864 J 1 106 DITEC S.A.C. 0.00 93.09 0.00 84.11 0.00 93.09
238173626 J 1 107 E.E. TEJIDOS S.A.C. 0.00 376.57 0.00 376.57 0.00 376.57
210058139 J 1 108 EDITORA ARGENTINA S.R.LTDA 9.79 1,050.57 3.26 713.86 9.79 1,050.57
229251916 J 1 109 EDITORES E IMPRESORES SURCO S.A. 0.00 275.00 0.00 275.00 0.00 275.00
107336031 J 1 110 EFFIO CHAVARRI JOSE ANTONIO 0.00 0.00 0.00 0.00 0.00 0.00
226535140 J 1 111 EL RASTRO AUTOPARTS S.A. 0.00 1,775.13 0.00 591.71 0.00 1,775.13
211335667 J 1 112 ELECTROLUVE S.A. 3.79 555.69 3.79 555.69 3.79 555.69
212540388 J 1 113 ELECTRONIC SERVICE INDUSTRIAL S.R.L. 1,237.19 0.00 412.40 0.00 1,237.19 0.00
210060010 J 1 114 ELECTRONICA TIN S.A. 0.00 115.98 0.00 115.98 0.00 115.98
211735282 J 1 115 EMPRESA DE TRANSPORTES ATAHUALPA S.A 440.79 22,632.38 388.60 22,632.38 440.79 22,632.38
49
231496128 J 1 116 EMPRESA DE TRANSPORTES Y SERV.AMERIC 0.00 116.10 0.00 42.36 0.00 116.10
241588250 J 1 117 EMPRESA PESQUERA SAN FERMIN S.A. 0.00 1,004.78 0.00 334.93 0.00 1,004.78
211036686 J 1 118 EMPRESA TURISTICA LA ESPERANZA S.A. 0.02 375.91 0.02 375.91 0.02 375.91
220722304 J 1 119 ENERGIAS PERUANAS S.A. 0.00 3,332.62 0.00 1,233.57 0.00 3,332.62
230618220 J 1 120 EQUIPOS Y OBRAS S.A. 563.13 0.77 563.13 0.77 563.13 0.77
119254342 J 1 121 ESPINOZA RODRIGUEZ CECILIA INES 1,653.70 0.00 1,653.70 0.00 1,653.70 0.00
227577261 J 1 122 ESTACION DE SERVICIOS LA PERLA SRL 93.75 0.00 93.75 0.00 93.75 0.00
210028663 J 1 123 ETICOM 500 ETIQUETAS ADHESIVAS S.A. 369.54 654.62 123.18 496.60 369.54 654.62
214202757 J 1 124 EXIQUIM S.A. 0.00 1,428.40 0.00 476.13 0.00 1,428.40
225318161 J 1 125 EXPORTACIONES E IMPORTACIONES MAC S. 0.00 0.00 0.00 0.00 0.00 0.00
225897587 J 1 126 FABRICA DE ALUMINIO Y METALES DEL PE 0.00 2,209.56 0.00 738.17 0.00 2,209.56
119184864 J 1 127 FELIPE DE LLICAN SANTOS NICOLASA 97.80 0.00 97.80 0.00 97.80 0.00
210120080 J 1 128 FERRETERIA SUMINISTROS GENERALES S.A 0.00 59.64 0.00 19.88 0.00 59.64
210067731 J 1 129 FIEM INGENIEROS S.A. 0.00 46.44 0.00 46.44 0.00 46.44
210002907 J 1 130 FIJESA S.A.C. 0.00 64,949.10 0.00 40,088.72 0.00 64,949.10
219662900 J 1 131 FIMA S.A. 0.00 54,046.97 0.00 18,022.74 0.00 54,046.97
110138009 J 1 132 FLORES NAVARRO MARCELINO TELESFORO 0.00 1,713.74 0.00 1,713.74 0.00 1,713.74
36402 J 1 133 FRANCO STRUGO, MARDOCHEO 0.00 60,283.83 0.00 20,094.61 0.00 60,283.83
210001480 J 1 134 FUNDICION VENTANILLA S.A. 0.37 243.74 0.12 81.25 0.37 243.74
210015375 J 1 135 G.M.D. S.A. 4,531.00 6,006.32 1,510.33 2,002.11 4,531.00 6,006.32
216101524 J 1 136 G.S. DESPACHOS S.A.C. 0.00 0.26 0.00 0.09 0.00 0.26
119212541 J 1 137 GALLARDO LLANOS AUGUSTO ABRAHAM 337.50 0.00 337.50 0.00 337.50 0.00
119198213 J 1 138 GALLARDO PALACIOS SANTOS 139.38 0.00 139.38 0.00 139.38 0.00
210015901 J 1 139 GENERAL PRODUCTS CO S.A. 764.00 1,471.39 764.00 1,471.39 764.00 1,471.39
210035368 J 1 140 GIFE S.A 0.00 133.88 0.00 44.63 0.00 133.88
227438130 J 1 141 GONURSA 0.63 5,035.14 0.63 5,035.14 0.63 5,035.14
117843385 J 1 142 GONZALEZ UGAS NARDA CARIDAD 99.10 0.00 99.10 0.00 99.10 0.00
119182139 J 1 143 GRADOS ISLA NICOLAS 196.72 0.00 196.72 0.00 196.72 0.00
239021439 J 1 144 GRAN HOTEL SAVOY S.A. 32.57 28,558.60 32.57 28,558.60 32.57 28,558.60
233590695 J 1 145 GRAZZIA COLLEZIONE S.A. 0.00 119.89 0.00 39.96 0.00 119.89
239639386 J 1 146 GRUPO EDUCATIVO INTEGRAL S.R.LTDA. 0.00 2,258.53 0.00 2,075.02 0.00 2,258.53
237710016 J 1 147 GRUPO IWAMMG SA 0.00 187.88 0.00 187.88 0.00 187.88
241990171 J 1 148 GRUPO R: ESTRATEGIA E INNOVACION EMP 0.00 114.65 0.00 72.15 0.00 114.65
229728216 J 1 149 GSC INVERSIONES S.A. 11,294.82 50.00 11,001.44 50.00 11,294.82 50.00
117848251 J 1 150 GUTIERREZ VEGA GONZALO 0.00 212.50 0.00 212.50 0.00 212.50
229225290 J 1 151 H.Q.S.R.LTDA. 0.00 301.74 0.00 100.58 0.00 301.74
238872567 J 1 152 HERALCORP S.A.C. 2.54 0.54 0.85 0.18 2.54 0.54
116549517 J 1 153 HERNANDEZ CUBAS WALTER 363.89 0.00 363.89 0.00 363.89 0.00
238697030 J 1 154 HERSERIN S. R. L. 7,241.18 0.00 2,413.74 0.00 7,241.18 0.00
119198875 J 1 155 IBARROLA SANCHEZ EMERITO 374.26 0.00 374.26 0.00 374.26 0.00
218886464 J 1 156 IMPORTACIONES SANTA BARBARA S.A. 4.68 126.34 4.68 126.34 4.68 126.34
213165203 J 1 157 IMPORTADORA EXPORTADORA TRUJILLO S.A 0.00 438.46 0.00 438.46 0.00 438.46
210007453 J 1 158 INDUSTRIA TUBULAR DEL ACERO S.A. 4.42 49,576.12 1.47 41,985.58 4.42 49,576.12
210049059 J 1 159 INDUSTRIAL MONTEANDINO S.A. 0.00 176.61 0.00 58.87 0.00 176.61
226078121 J 1 160 INDUSTRIAS DEPORTIVAS KILLTEC S.A. 0.00 3,418.84 0.00 1,193.75 0.00 3,418.84
234739498 J 1 161 INDUSTRIAS MINERAS MAGAL S.R.LTDA 0.00 809.17 0.00 809.17 0.00 809.17
220355255 J 1 162 INDUSTRIAS RR S.A. 0.00 244.12 0.00 244.12 0.00 244.12
233502869 J 1 163 INMOBILIARIA SABRITA S.A. 0.00 942.32 0.00 855.41 0.00 942.32
212575041 J 1 164 INMOBILIARIA Y CONSTRUCTORA FEDORA S 0.00 1,666.87 0.00 555.62 0.00 1,666.87
214152318 J 1 165 INMOBILIARIA ZONA FRANCA S.A. 0.00 100.64 0.00 100.64 0.00 100.64
210755603 J 1 166 INSTITUTO DE REHABILITACION Y FISIOT 87.50 0.00 87.50 0.00 87.50 0.00
233160437 J 1 167 INTERNACIONAL SAN MIGUEL EMPRESA DE 61.55 0.00 61.55 0.00 61.55 0.00
241895446 J 1 168 INTERPLAZA S.A. 0.00 1,930.00 0.00 1,685.00 0.00 1,930.00
237170682 J 1 169 INVERSIONES AYCACHI YANA S.R.L. 541.56 0.00 180.52 0.00 541.56 0.00
233074425 J 1 170 INVERSIONES BOGART'S S.A. 0.00 1,029.06 0.00 841.27 0.00 1,029.06
230493761 J 1 171 INVERSIONES EL GALLITO S.A. 2.16 36.96 0.72 12.32 2.16 36.96
226847044 J 1 172 INVERSIONES HELENICAS S.A 0.00 38,420.97 0.00 19,281.99 0.00 38,420.97
229358320 J 1 173 INVERSIONES INMOBILIARIAS EUGENIE S. 0.00 3,595.70 0.00 3,595.70 0.00 3,595.70
221520527 J 1 174 INVERSIONES KENDALL E.I.R.L. 0.00 493.27 0.00 339.60 0.00 493.27
50
233453914 J 1 175 INVERSIONES MALECON DE LA RESERVA S. 0.00 9,556.40 0.00 4,869.82 0.00 9,556.40
210125871 J 1 176 INVERSIONES PARTENON S.A. 98,612.04 11,166.60 32,870.69 3,722.20 98,612.04 11,166.60
212436785 J 1 177 INVERSIONES TRANSPORTES Y SERVICIOS 752.43 883.33 250.81 294.44 752.43 883.33
210944279 J 1 178 INVERSIONES VILLA RICA S.A. 0.00 3,839.32 0.00 2,638.69 0.00 3,839.32
229702721 J 1 179 INVERSIONES Z Y C S.A. 0.00 1,246.21 0.00 1,246.21 0.00 1,246.21
217150570 J 1 180 J G & A. REPRESENTACIONES GEN. S.R.L 48.30 7,462.97 16.10 2,487.66 48.30 7,462.97
210873665 J 1 181 J.C. CONTRATISTAS GENERALES E.I.R.L. 142,144.04 20,020.22 47,567.61 16,359.42 142,144.04 20,020.22
119181628 J 1 182 JAVIER VENTURA JUSTO EUSEBIO 101.25 0.00 101.25 0.00 101.25 0.00
210001625 J 1 183 JEAN EXPORT CORPORATION S.A.C. 0.00 28,409.58 0.00 22,938.72 0.00 28,409.58
210033730 J 1 184 JECY S.A.C. 2,185.99 628.97 728.66 209.66 2,185.99 628.97
233970455 J 1 185 JOYCE INVERSIONES SRL 1.79 7,775.50 0.60 5,011.39 1.79 7,775.50
107831652 J 1 186 KAHAN NOVOA ALDO FERNANDO 0.00 3,750.00 0.00 1,250.00 0.00 3,750.00
210084962 J 1 187 KEROMETALIC CONTRATISTAS GENERALES S 0.05 2,059.65 0.05 2,059.65 0.05 2,059.65
213999864 J 1 188 LAMINADOS Y PLASTIFICADOS ORONA S.A. 1.48 311.08 1.48 311.08 1.48 311.08
226262887 J 1 189 LEON TRADE S.A. 0.00 179.22 0.00 179.22 0.00 179.22
233421907 J 1 190 LIBERO S.A. 3.63 2,771.44 1.29 1,013.30 3.63 2,771.44
210131251 J 1 191 LIMA BANDAG S.A. 0.00 8,175.93 0.00 2,725.31 0.00 8,175.93
210204640 J 1 192 LIMA SERVICIOS ADUANEROS S.A.-SALIMA 4.11 0.00 1.37 0.00 4.11 0.00
119224346 J 1 193 LINGAN GIL MARIO 232.00 0.00 232.00 0.00 232.00 0.00
233328575 J 1 194 LIVERSA S.A.C. 79.05 6,761.22 26.35 4,727.42 79.05 6,761.22
119185197 J 1 195 LLANOS MUÑOZ JOSE MANUEL 102.67 0.00 102.67 0.00 102.67 0.00
211272827 J 1 196 LLANTAS MARIMON S.A 0.00 499.26 0.00 499.26 0.00 499.26
215472995 J 1 197 LONDON HOUSE E.I.R.LTDA. 0.00 352.67 0.00 352.67 0.00 352.67
117841572 J 1 198 LOPEZ QUIJANO GREGORIO FLORIANO 0.00 350.82 0.00 350.82 0.00 350.82
223106612 J 1 199 LOS CONQUISTADORES HOTEL S.A. 0.00 8,244.63 0.00 7,495.12 0.00 8,244.63
219330958 J 1 200 LOS FRUTALES S.A.C. DEPOSITO DE ADUA 0.00 7,115.03 0.00 2,376.65 0.00 7,115.03
210039851 J 1 201 LUIS FELIPE ELIAS Y CIA S.A. 0.00 1.43 0.00 0.48 0.00 1.43
229777969 J 1 202 LUIS VALERA CONTRATISTAS GENERALES S 368.75 380.00 368.75 380.00 368.75 380.00
225266935 J 1 203 MADERERA SAN JOSE EIRL 1,172.31 0.00 390.77 0.00 1,172.31 0.00
210158397 J 1 204 MAG IMPORT S.A. 0.00 1,055.26 0.00 585.09 0.00 1,055.26
210899168 J 1 205 MAJIH IMPORT S.A. 0.00 2,556.52 0.00 2,211.27 0.00 2,556.52
107718854 J 1 206 MALCA REYNAGA, JORGE LUIS 0.00 3,981.14 0.00 2,855.59 0.00 3,981.14
210168848 J 1 207 MANUFACTURAS PLAY BOY S.R.L. 239.00 352.67 79.67 117.56 239.00 352.67
108798640 J 1 208 MARIN DE GALDO, LIDA 0.00 14.96 0.00 4.99 0.00 14.96
127078158 J 1 209 MEDINA ZAFRA JUAN 153.05 0.00 153.05 0.00 153.05 0.00
119192053 J 1 210 MELENDEZ ABANTO CRESANCIO 303.93 0.00 303.93 0.00 303.93 0.00
229688796 J 1 211 MELLON PARK S.A.C. 8,462.68 32,840.98 2,836.16 23,154.21 8,462.68 32,840.98
119217306 J 1 212 MENDOZA CHAVEZ FAUSTINO 369.38 0.00 369.38 0.00 369.38 0.00
119225585 J 1 213 MENDOZA RODRIGUEZ MARIA ISIDORA 372.40 0.00 372.40 0.00 372.40 0.00
242465038 J 1 214 MESSINA INVERSIONES S.A.C 0.00 96.91 0.00 96.91 0.00 96.91
210115256 J 1 215 METALMATIC S.A 10.14 824.91 3.38 399.04 10.14 824.91
230843045 J 1 216 METALPACK S.A. 0.00 3,023.66 0.00 2,015.77 0.00 3,023.66
213540624 J 1 217 MINAS ARIRAHUA S.A. 0.00 146.50 0.00 133.18 0.00 146.50
210010225 J 1 218 MINERA LIZANDRO PROAÑO S.A. 5,613.01 8,431.52 1,871.00 2,856.34 5,613.01 8,431.52
210012279 J 1 219 MINOL PERU CORPORATION S.A. 0.00 2,435.37 0.00 811.79 0.00 2,435.37
222899384 J 1 220 MOLINERA KUENNEN Y DUANNE S.A. 0.00 22,896.16 0.00 15,468.42 0.00 22,896.16
210003512 J 1 221 MOLINO ITALIA S.A. 0.00 0.00 0.00 0.00 0.00 0.00
3N39871 J 1 222 MOULDEN THOMPSON, STANLEY JEREMY 19,250.00 5,721.88 19,250.00 5,721.88 19,250.00 5,721.88
237472735 J 1 223 MOVIMIENTO DE TIERRAS S.A.C. 0.00 1,423.11 0.00 1,142.38 0.00 1,423.11
231480051 J 1 224 MR CONTRATISTA GENERAL E.I.R.L. 0.00 1,337.92 0.00 1,025.97 0.00 1,337.92
226879108 J 1 225 MULTICINES S.A. 180.01 63,536.40 60.00 38,537.13 180.01 63,536.40
212287836 J 1 226 MULTISERVICE PROMOTORES DE EVENTOS 1.02 1,540.93 1.02 1,540.93 1.02 1,540.93
210108128 J 1 227 MUNDO ADUANERO S.A. 0.00 1,425.27 0.00 1,043.56 0.00 1,425.27
237316881 J 1 228 NIKEIPLAST S.A.C. 0.00 1,057.48 0.00 1,057.48 0.00 1,057.48
127167041 J 1 229 NINATANTA HORNA MANUEL 174.38 0.00 174.38 0.00 174.38 0.00
218889609 J 1 230 NORANDINA BIENES RAICES S.A.C. 866.67 804.92 288.89 393.08 866.67 804.92
210054079 J 1 231 OPERACIONES NACIONALES S.A. 0.00 7,829.48 0.00 4,271.95 0.00 7,829.48
218474590 J 1 232 OPTIMA REPRESENTACIONES S.A. 0.00 22.44 0.00 7.48 0.00 22.44
225264398 J 1 233 ORCO INTERNATIONAL S.A. 0.00 372.95 0.00 372.95 0.00 372.95
51
226569362 J 1 234 ORMEÑO CARGO SERVICES S.A. 0.00 2,325.20 0.00 775.07 0.00 2,325.20
213839735 J 1 235 OSCAR REVILLA INGENIEROS S.R.L. 0.65 0.00 0.22 0.00 0.65 0.00
237253812 J 1 236 P & L MOTORS S.A. 0.00 8,145.46 0.00 2,715.15 0.00 8,145.46
215475811 J 1 237 P & T CONTRATISTAS S.A. 0.00 1.49 0.00 0.50 0.00 1.49
234310424 J 1 238 P.T.& H INGENIEROS CONTRATISTAS S.A. 0.00 273.45 0.00 167.97 0.00 273.45
217541838 J 1 239 PACIFIC ENTERPRISE SOUTH AMERICA S.A 34.46 1,026.23 11.49 750.43 34.46 1,026.23
211133754 J 1 240 PAGE OUT S.R.L. 0.00 634.61 0.00 401.89 0.00 634.61
211043208 J 1 241 PANIFICADORA BAGUETERA FRANCESA S.A. 0.00 1,812.65 0.00 604.22 0.00 1,812.65
210004764 J 1 242 PAPELERA NACIONAL S.A. 0.00 411.89 0.00 411.89 0.00 411.89
119190697 J 1 243 PAUCAR COTRINA CARLOS MIGUEL 337.50 0.00 337.50 0.00 337.50 0.00
119202011 J 1 244 PAZ CRUZADO FELIPE ROSAS 163.51 0.00 163.51 0.00 163.51 0.00
210007216 J 1 245 PEDRO MARTINTO S.A. 0.00 72.00 0.00 24.00 0.00 72.00
119241296 J 1 246 PEREZ BARRUETO, CESAR AUGUSTO 803.75 0.00 803.75 0.00 803.75 0.00
119241966 J 1 247 PEREZ QUIROZ LEILA FLOR 456.76 0.00 456.76 0.00 456.76 0.00
106654736 J 1 248 PEREZ TEJADA VICTOR ERNESTO 81.10 0.00 27.03 0.00 81.10 0.00
210038812 J 1 249 PESQUERA CAPRICORNIO S.A. 0.00 13,665.53 0.00 4,555.18 0.00 13,665.53
230332822 J 1 250 PESQUERA CASABLANCA S.A. 0.00 6,522.01 0.00 2,174.00 0.00 6,522.01
225368991 J 1 251 PESQUERA COLONIAL S.A. 0.00 125,365.72 0.00 45,596.25 0.00 125,365.72
117892439 J 1 252 PINILLOS MORENO ROSA MERCEDES 0.00 369.81 0.00 123.27 0.00 369.81
230149459 J 1 253 PISOPAK PERU S.A.C. 0.00 70.20 0.00 23.40 0.00 70.20
238709089 J 1 254 PLAGOS TRANSPORTS S.A.C. 2.28 2,353.75 2.28 2,353.75 2.28 2,353.75
210006619 J 1 255 PLASTICOS FORT S.A. 12,301.30 66.55 4,100.43 22.18 12,301.30 66.55
210005396 J 1 256 PLASTICOS SAM S.A. 0.00 661.40 0.00 220.47 0.00 661.40
210005744 J 1 257 POLICEL DEL PERU S.A. 720.68 7,684.36 240.23 5,948.96 720.68 7,684.36
210040116 J 1 258 POLINDUSTRIA S.A. 1,545.74 10.15 1,545.74 10.15 1,545.74 10.15
212234414 J 1 259 POST MAR S.A. 0.00 4,797.77 0.00 1,599.26 0.00 4,797.77
229333106 J 1 260 PRECISION PERU S.A. 0.00 60.67 0.00 55.15 0.00 60.67
210002656 J 1 261 PRODUCTOS PLASTICOS S.A. 0.00 983.65 0.00 327.89 0.00 983.65
229790795 J 1 262 PROFISH S.A. 3.53 18,849.65 1.18 16,686.38 3.53 18,849.65
210333512 J 1 263 PROIME CONTRATISTAS GENERALES S.A. 41,553.14 2.94 14,118.47 1.96 41,553.14 2.94
210009847 J 1 264 PROTECCION Y SERVICIOS S.R.L. 0.73 0.00 0.24 0.00 0.73 0.00
210845602 J 1 265 PROYEC S.A. 1,170.97 41.35 1,170.97 41.35 1,170.97 41.35
210033560 J 1 266 PUBLICIS ASOCIADOS S.A.C. 0.00 58.89 0.00 53.53 0.00 58.89
239091755 J 1 267 PUNTO CORPORATIVO S.A. 10.22 119.47 3.41 39.82 10.22 119.47
108229052 J 1 268 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 257.41 0.00 85.80 0.00 257.41
210073855 J 1 269 RACSA INTERNACIONAL S.A. 0.00 3,581.43 0.00 3,143.82 0.00 3,581.43
108205201 J 1 270 REA#O HORNA VICTOR MANUEL 0.00 411.15 0.00 137.05 0.00 411.15
210000556 J 1 271 REACTIVOS NACIONALES S.A. 49.92 26.75 16.64 8.92 49.92 26.75
237839370 J 1 272 RECINES CONTRATISTAS MINEROS S.A. 0.00 8,202.57 0.00 5,350.02 0.00 8,202.57
222108468 J 1 273 REDONDOS S.A. 683.38 0.00 683.38 0.00 683.38 0.00
210113547 J 1 274 REFRIGERACION OLIVEROS S.R.L. 0.00 24.26 0.00 24.26 0.00 24.26
212661266 J 1 275 REPRESENTACIONES G&M S.R.L. 0.00 447.30 0.00 447.30 0.00 447.30
210201519 J 1 276 REPUESTOS PARTES Y MOTORES S.A. 0.30 1.69 0.10 0.56 0.30 1.69
217076558 J 1 277 RESTAURANT TURISTICO LOS OLIVOS S.R. 0.00 618.70 0.00 618.70 0.00 618.70
119186106 J 1 278 REYES CHAYGUAQUE PABLO PEDRO 85.99 0.00 85.99 0.00 85.99 0.00
107731649 J 1 279 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE 0.00 1,726.53 0.00 575.51 0.00 1,726.53
119217983 J 1 280 RIOS TIRADO JOEL 159.38 0.00 159.38 0.00 159.38 0.00
117802941 J 1 281 ROBAS ROJAS LETO MANUEL 0.00 0.00 0.00 0.00 0.00 0.00
107862922 J 1 282 ROCHA MUJICA JAVIER FERNANDO 175.00 0.00 175.00 0.00 175.00 0.00
107833468 J 1 283 RODAS MENDOZA, JOAB 0.00 0.59 0.00 0.20 0.00 0.59
210120250 J 1 284 RODELCH'S PERUANA S.A. 0.00 161.86 0.00 161.86 0.00 161.86
210056764 J 1 285 RODOLFO BUSTAMANTE S.A. 4.42 1,276.04 1.47 425.35 4.42 1,276.04
119197867 J 1 286 RODRIGUEZ CABOS OSCAR PABLO 84.57 0.00 84.57 0.00 84.57 0.00
119219494 J 1 287 RODRIGUEZ RAZZETO RICARDO CESAR 9,522.05 0.00 9,522.05 0.00 9,522.05 0.00
107971371 J 1 288 ROMAN ROBLES, FLAVIO BENJAMIN 0.00 398.13 0.00 132.71 0.00 398.13
242019119 J 1 289 ROSS-FINLAY (PERU) S.A.C. 2.94 11,162.83 0.98 3,720.94 2.94 11,162.83
119215288 J 1 290 RUIZ CARRERA WALTER FERNANDO 84.36 0.00 84.36 0.00 84.36 0.00
238134787 J 1 291 S Y D TRANSPORTES S.C.R.L. 0.00 837.47 0.00 279.16 0.00 837.47
210125286 J 1 292 S Y P INGENIEROS S.A. 165.23 93.92 165.23 93.92 165.23 93.92
52
229375577 J 1 293 SAKANA DEL PERU S.A. 0.00 1,376.32 0.00 458.77 0.00 1,376.32
119244089 J 1 294 SALDAÑA BAZAN ELEODORO 239.14 0.00 239.14 0.00 239.14 0.00
119201617 J 1 295 SALDAÑA REYES VICTOR EDGARDO 558.51 0.00 318.54 0.00 558.51 0.00
229234345 J 1 296 SANTA BARBARA EXPORT S.R.L. 6.46 3,854.33 2.15 1,340.80 6.46 3,854.33
108216129 J 1 297 SCHANG DEVOTO, RAFAEL ARTURO 0.00 1.08 0.00 0.36 0.00 1.08
210009448 J 1 298 SEGURIDAD INDUSTRIAL S.A. 96.62 6.48 96.62 6.48 96.62 6.48
233507810 J 1 299 SERAPER S.R.L. 2,309.22 0.00 2,309.22 0.00 2,309.22 0.00
211798616 J 1 300 SERVICIO PARTICULAR DE SEGURIDAD S.A 244.45 138.15 226.95 121.83 244.45 138.15
214784934 J 1 301 SERVICIOS MINEROS CONTRATISTAS E.I.R 323.46 7,405.73 107.82 5,771.01 323.46 7,405.73
226238927 J 1 302 SERVINTER INTERNACIONAL DE MADERAS S 0.00 0.00 0.00 0.00 0.00 0.00
210031699 J 1 303 SERVIS COMPANY S.A. 14,526.72 59.49 5,242.88 39.66 14,526.72 59.49
117905956 J 1 304 SIFUENTES ALFARO NICANOR JULIAN 0.00 325.00 0.00 325.00 0.00 325.00
210038944 J 1 305 SISTEMA SUKIYAKI S.A 0.00 257.11 0.00 85.70 0.00 257.11
226733910 J 1 306 SOCIEDAD AGRICOLA DON GONZALO S.A. 0.00 1,731.43 0.00 577.14 0.00 1,731.43
109188170 J 1 307 SOLIS PADILLA, VILMA 62.50 0.00 62.50 0.00 62.50 0.00
119203425 J 1 308 SORIANO ARCE OLGA VIOLETA 546.25 0.00 546.25 0.00 546.25 0.00
119212018 J 1 309 SULLON MACALUPU ANDREA 293.99 0.00 293.99 0.00 293.99 0.00
210215765 J 1 310 SUMINISTROS ELECTRICOS INDUSTRIALES 0.00 15.82 0.00 5.28 0.00 15.82
213651329 J 1 311 SUPERFLEX S.A. 0.00 327.78 0.00 327.78 0.00 327.78
119214694 J 1 312 TAVERA SALAZAR ARTURO 327.75 0.00 327.75 0.00 327.75 0.00
119244453 J 1 313 TERAN SALDAÑA ALBERTO 82.02 0.00 82.02 0.00 82.02 0.00
221304824 J 1 314 TEXCOLOR S.A.C. 17.83 305.35 5.94 101.78 17.83 305.35
242124109 J 1 315 TEXTILES SANTA MARTHA S.A.C. 0.00 4,230.41 0.00 1,410.14 0.00 4,230.41
119244951 J 1 316 TIRADO VASQUEZ VICTOR WILFREDO 243.13 0.00 243.13 0.00 243.13 0.00
119245122 J 1 317 TIRADO VASQUEZ, LUIS FEDERICO 228.11 0.00 228.11 0.00 228.11 0.00
109181168 J 1 318 TORRES CHAVEZ CARLOS VITAL 69.45 0.00 69.45 0.00 69.45 0.00
211563864 J 1 319 TORRES DRAGO HNOS. S.A. 0.00 5,775.90 0.00 4,161.56 0.00 5,775.90
119224125 J 1 320 TORRES GILIAN EDILBERTO 245.29 0.00 245.29 0.00 245.29 0.00
237697346 J 1 321 TRANSFORMADORA AGRICOLA S.A.C. 0.00 3,062.69 0.00 1,020.90 0.00 3,062.69
213170703 J 1 322 TRANSPORTES CARRANZA S.A. 138.78 30.40 138.78 30.40 138.78 30.40
234792194 J 1 323 TRANSPORTES EQUUS S.A 45.93 0.00 45.93 0.00 45.93 0.00
213235058 J 1 324 TRANSPORTES MILGUSHER S.A. 4,962.92 69.99 4,962.92 69.99 4,962.92 69.99
210187044 J 1 325 TRAVEC CONTRATISTAS GENERALES S.A 0.00 1,798.69 0.00 1,624.09 0.00 1,798.69
213415340 J 1 326 TUVALCO IMPORTADORA S.A.C. 0.00 379.85 0.00 126.62 0.00 379.85
127165264 J 1 327 URQUIZO GONZALES, ROMAN 134.38 0.00 134.38 0.00 134.38 0.00
238972286 J 1 328 V & S IMPORTACIONES S.A. 0.00 1,913.00 0.00 749.41 0.00 1,913.00
212238061 J 1 329 VAN'T HOFF QUIMICA S.A. 0.00 65.75 0.00 65.75 0.00 65.75
119245111 J 1 330 VASQUEZ CORREA TELMO 97.50 0.00 97.50 0.00 97.50 0.00
119201084 J 1 331 VASQUEZ MEDINA VICTOR 681.15 0.00 681.15 0.00 681.15 0.00
119200674 J 1 332 VASQUEZ MONDRAGON, CELINDA 225.91 0.00 225.91 0.00 225.91 0.00
110042118 J 1 333 VEINTEMILLA HIDALGO EDMUNDO 0.00 277.95 0.00 277.95 0.00 277.95
238362593 J 1 334 VENTA DE LLANTAS ARROYO S.R.L. 190.92 0.00 190.92 0.00 190.92 0.00
213380708 J 1 335 VFV S.A 311.32 901.62 311.32 901.62 311.32 901.62
210942497 J 1 336 VIAJES LASER S.A. 0.00 4,312.92 0.00 3,635.13 0.00 4,312.92
125697880 J 1 337 VIZCARRA HUBY CESAR FRANCISCO 0.00 295.55 0.00 154.77 0.00 295.55
210106303 J 1 338 W. Y S. ASOCIADOS CORREDORES DE SEGU 0.00 300.78 0.00 300.78 0.00 300.78
213433780 J 1 339 XILO INDUSTRIA S.A 9.74 331.62 3.25 110.54 9.74 331.62
118088282 J 1 340 YABAR UMERES RONALD FERNANDO 678.13 0.00 678.13 0.00 678.13 0.00
119202739 J 1 341 YEPEZ PRETELL JOSE ANTERO 54.70 0.00 54.70 0.00 54.70 0.00
119216053 J 1 342 ZELADA BOLAÑOS FRANCISCO 323.38 0.00 323.38 0.00 323.38 0.00
TOTAL CREDITOS COMERCIALES CPP 813,966.12 1,334,136.77 334,627.42 771,563.27 813,966.12 1,334,136.77
53
CREDITOS COMERCIALES DEFICIENTE
211301177 J 2 1 A.C. INDUSTRIA S.A. 0.00 10,333.33

211820352 J 2 2 AB CHIMICA LABORATORIOS S.A. 32,472.29 1,628.99
238203355 J 2 3 ADITIVOS Y RESINAS PARA LA CONSTRUCC 88.19 2,881.18
110236898 J 2 4 AGUAYO RAMON WILFREDO 0.00 649.38
210016622 J 2 5 ALEACIONES ESPECIALES S.A - ALEPSA 18.34 156,562.86
233639376 J 2 6 ALMACENERA Y DISTRIBUIDORA JESUS DE 3,949.53 0.00
234453918 J 2 7 ALMACENES Y LOGISTICA S. A. 0.00 66,217.20
237803723 J 2 8 ALMAGESTO S.A. 0.00 27,869.50
210700744 J 2 9 ALPHA CONSULT S.A. 51,849.10 6,605.98
140201226 J 2 10 ALTAMIRANO VELA CANDY LOEDRIN 7,662.18 0.00
233213557 J 2 11 ALUMINIO Y TECNOLOGIA S.A. 654.16 191,634.48
229528152 J 2 12 ANGULOS RANURADOS ELTON S.R.L. 0.00 2,649.83
218186136 J 2 13 ANGULOS RANURADOS VELARDE S.A. 0.00 2,366.73
213388164 J 2 14 ANM REPRESENTACIONES E.I.R.L. 0.00 813.81
108688688 J 2 15 ARAMAYO DIAZ JOSE ADOLFO 1,054.58 0.00
215328886 J 2 16 ARC ELECTRIC S.R.L. 0.00 75,532.59
210020948 J 2 17 AUDI S.A. 0.00 14,049.22
229645434 J 2 18 AUDIO MOVIL S.A. 0.00 5,860.36
228833172 J 2 19 AURORA QUARRYING PERU S.A.C. 0.00 11,445.49
210099218 J 2 20 AUTOMOTORES ARENALES S.A. 4,491.00 29,694.62
213099537 J 2 21 AUTOMOTORES MARCELO SERVICIOS AFINES 22,009.77 14,943.40
210016878 J 2 22 BAKELITA Y ANEXOS S.A. 18,408.49 331,336.52
109775124 J 2 23 BELLIDO ÑACARI LUIS PABLO 4,959.39 0.00
210084202 J 2 24 BELLINO PELLE S.A. 106.29 43,645.94
210097223 J 2 25 BINGO PLAYMATE S.A. 8,206.90 56,884.57
214384740 J 2 26 BREMAQ & CIA SRL 0.00 1,041.65
229339295 J 2 27 CANTERA SUR S.A. 0.00 4,655.98
230379551 J 2 28 CARGUEROS SRL 0.00 47,092.36
210217776 J 2 29 CARRILLO E HIJOS S.R. LTDA. 6,792.61 656.52
234858152 J 2 30 CASA BISSANZ DEL PERU S.A. 0.00 449.21
222620479 J 2 31 CASSINO REAL HOTEL S.A. 0.00 116,175.03
210007895 J 2 32 CEL IMPORTADORES S.A. 0.00 58,743.88
233757301 J 2 33 CENTRO DE VIDEO ENDOSCOPIA INTEGRAL 0.00 5,963.71
227465137 J 2 34 CERAMICOS MOCHICA S.A. 3.48 59,753.18
106014674 J 2 35 CHANG NISHIYAMA, ANTONIO 562.50 0.00
110234237 J 2 36 CHAVEZ RAMIREZ WIL 11,402.42 0.00
241608323 J 2 37 CIA. INDUSTRIAL TEXTIL SAN MART S.A. 0.00 13,906.97
210029805 J 2 38 CIA. LUBRIFILM S.A. 0.00 10,168.04
210011680 J 2 39 CIA. MINERA CAUDALOSA S.A. 0.00 3,875.00
210005680 J 2 40 CIA. MINERA CONDESTABLE S.A. 481.23 176,990.12
210002346 J 2 41 CIRUGIA PERUANA S.A.C. 90,144.77 104,652.43
210208661 J 2 42 CLARO S.C.R.L. 0.00 538.53
217240099 J 2 43 CM TOURS & REPRESENTACIONES S.A 0.00 10,567.35
231397065 J 2 44 CODEPSAN PERU S.A.C. 893.77 25,687.43
210719950 J 2 45 COMERCIAL ARTURO S.A 0.00 38,836.65
212320027 J 2 46 COMERCIAL FERRETERA IND EDHEC EIRL 759.50 432.22
210003857 J 2 47 COMERCIAL PERUANDINA S.A. 0.00 2,150.00
211936890 J 2 48 COMERCIAL SAC S.A. 0.00 95,618.48
210458838 J 2 49 COMPAÑIA AGRICOLA SAN CARLOS S.A.C. 0.00 2,525.05
210028019 J 2 50 CONSORCIO HIDROELECTRICO S.A. 78,645.25 7,388.97
220619503 J 2 51 CONSORCIO PESQUERO CAROLINA S.A. 439,325.61 663.30
211280269 J 2 52 CONSORCIO SUDAMERICANO S.A. CONTRATI 36,597.93 25,010.48
210197635 J 2 53 CONSTRUCTORA ALIANZA BURSATIL DE ING 17,206.73 1,563.91
210157188 J 2 54 CONSTRUCTORA DISA S.A. 0.00 5,162.71
226723833 J 2 55 CORPORACION AVICOLA S.A. 0.00 159.35
220156708 J 2 56 CORPORACION DE SERVICIOS GENERALES S 7,752.03 0.00
54
219302202 J 2 57 CORPORACION DEL MAR S.A. 0.00 1,100.05
217546317 J 2 58 CORPORACION INCA SUR S.A.C. 27,426.99 208,145.02
238334875 J 2 59 CORPORACION INDUSTRIAL SANTOYO E.I.R 13,549.67 45,455.42
238291696 J 2 60 CORPORACION INTERNACIONAL DEL DENIM 0.00 109,402.51
230563344 J 2 61 CORPORACION LEALHA S.A. 0.00 8,884.08
230142497 J 2 62 CORPORACION PACIFICO TRADE S.A. 0.00 1,221.61
237618691 J 2 63 CORPORACION PESQUERA SAN ANTONIO S.A 0.00 346,694.45
210131278 J 2 64 CORPORACION PROGRESO S.R.L. 20.07 6,997.09
239132338 J 2 65 CORPORACION TRANSCONTINENTAL DEL PER 0.00 74,115.69
119241915 J 2 66 CORTEZ MIÑOPE CARMEN ELENA 1,720.46 0.00
107796335 J 2 67 CUBAS TENA, RUBEN GERARDO 0.00 4,474.18
242563846 J 2 68 CYBER SECURITY S.A. 0.00 678.33
210131286 J 2 69 DISCOVERY S.A 0.00 58,127.54
226423333 J 2 70 DISEÑOS Y FABRICACIONES TEXTILES S.A 0.00 12,215.73
212221681 J 2 71 DISTRIBUIDORA CINEMATOGRAFICA S.A. 6.77 57,800.66
225312295 J 2 72 DISTRIBUIDORA LAS FLORES S.R.L. 0.00 5,706.86
210048982 J 2 73 DROGUERIA QUIROFANO S.A. 26.52 0.00
210011841 J 2 74 E. LAU CHUN S.A. 0.00 9,960.08
211783180 J 2 75 E.W.G. SERVICE S.A. 0.00 150.00
210449847 J 2 76 ECO AGRO E.I.R.L 0.00 158.25
210873703 J 2 77 EMPRESA DE TRANSPORTES JULIO CESAR S 0.66 5,979.24
212425716 J 2 78 EMPRESA EDIT. VIRGEN DE LA ASUNCION 17.44 2,155.03
210103673 J 2 79 ENGINEERING RESEARCH GOOD OPTION S.A 0.00 1,622.24
241608277 J 2 80 ENVASES GRAFICOS SILVANA S.A. 32.30 8.89
210026598 J 2 81 ENVASES NISHII S.R.L. 0.04 0.09
110609199 J 2 82 ESCAJADILLO ESPINOZA ANGEL 4,957.15 0.00
107153107 J 2 83 ESPINOZA ALLPOC, LUCIO 0.00 275.00
211008887 J 2 84 ETIO REPRESENTACIONES S.A 0.00 4.19
211234623 J 2 85 EXECUTIVE'S AIDE S.R.L. 0.00 5,903.63
210938392 J 2 86 EXIVA S.A 122,862.52 11,168.62
233599803 J 2 87 FAA INGENIERIA Y SERVICIOS ELECTRICO 17,596.90 13.31
210128641 J 2 88 FABRICA DE HERRAMIENTAS NACIONALES S 12.25 1,422.64
211713050 J 2 89 FABRITEX PERUANA S.A. 0.00 72,501.98
212215452 J 2 90 FACTORIA INDUSTRIAL S.R.L. 535.30 271.88
210006341 J 2 91 FAMIA INDUSTRIAL S.A. 0.00 87,099.83
213422664 J 2 92 FAXIMPORT MACHINERY S.A. 0.00 1,436.64
100250148 J 2 93 FERNANDEZ CELIS CARLOS AGUSTIN 0.00 681.78
117839765 J 2 94 FERRADAS LORA, MARIA ANTONIETA 0.00 705.53
217325043 J 2 95 FERRO CONTRATISTAS GENERALES S.R.LTD 364.14 14,816.87
210024528 J 2 96 FLEXO PLAST S.A. 0.00 117,624.64
241472367 J 2 97 FLEXOMATIC S.A.C. 5.50 3,459.63
107214894 J 2 98 FLORES NAVARRO CECILIA 0.00 44,621.76
237565440 J 2 99 FOTO TRES S.R.L. 1,185.77 0.00
110543910 J 2 100 GALLEGOS MATOS, HERNAN MARTIN 1,031.39 0.00
212386079 J 2 101 GALTOR S.R.L. 20,285.46 0.00
117851699 J 2 102 GARCIA CABRERA JUANA FABIOLA 3,723.31 0.00
106024826 J 2 103 GARCIA ESCAMILO FRANCISCO DE SALES 4,528.53 0.00
108245719 J 2 104 GARCIA NORIEGA WILFREDO 14.98 0.00
115410922 J 2 105 GEREDA GARCIA JOSE 7,464.68 0.00
210013534 J 2 106 GESSA INGENIEROS S.A. 27,542.39 2,284.24
220235101 J 2 107 GMT S.A.C. CONTRATISTAS GENERALES 18.21 40,469.54
229967920 J 2 108 GRUPO ELECTROTECNICO PERUANO S.R. LT 24.78 2,413.83
109337379 J 2 109 GUN FISCHMAN DANIEL 0.00 1.98
213599807 J 2 110 HERNANDEZ S.A CONTRATISTAS GENERALES 6,493.48 275,325.12
210006155 J 2 111 HILADOS AMERICA S.A. - EN LIQUIDACIO 44.81 11.42
210161061 J 2 112 HILANDERIA SANTA LETICIA S.A. 0.00 39,264.74
107864883 J 2 113 IBARRA DE LA TORRE, JORGE LUIS 0.00 450.34
213562962 J 2 114 IMEXA S.A. AGENCIA DE ADUANA 0.00 77,316.20
213383154 J 2 115 INDELEC S.A. 0.00 18,017.77
55
218241480 J 2 116 INDUSTRIA ALIMENTICIA FESTIVAL S.A 0.00 9,804.16
210066751 J 2 117 INDUSTRIAL AISA S.A. 2.71 11,457.75
210057337 J 2 118 INDUSTRIAS ALFA S.A. 0.00 0.00
217444433 J 2 119 INDUSTRIAS FERHEL E.I.R.L. 12,665.90 0.00
230818792 J 2 120 INDUSTRIAS MIDEL S.A. 11,029.10 13.96
210017530 J 2 121 INDUSTRIAS TEXTILES GRANIER S.A. 69.86 5.48
211268145 J 2 122 INGENIEROS PROYECTISTAS EJECUTORES Y 0.00 501.99
221356352 J 2 123 INSOLGAR EXIMPORT S.R.LTDA. 0.00 6,913.71
215862998 J 2 124 INSTITUTO SUPERIOR TELEMATIC 16,420.50 4.59
238237764 J 2 125 INVERSIONES CIMARRON S.R.L. 72.13 31,347.68
225499735 J 2 126 INVERSIONES COSTA LINDA S.A. 1,144.67 130,504.10
210863376 J 2 127 INVERSIONES LOS EUCALIPTOS S.A. 0.00 55,052.62
225735404 J 2 128 INVERSIONES TECNOLOGIA Y SUMINISTROS 0.00 5,407.93
229740798 J 2 129 INVERSIONES UNION HNOS. S.A. 0.00 1,516.47
233194986 J 2 130 INVERSIONES 7 DE AGOSTO S.A. 0.00 111,561.72
210153522 J 2 131 ISO S.A. 0.00 27,829.82
210215536 J 2 132 ISOSANPLAST S.A. 0.00 10,183.15
210053137 J 2 133 J.T. KOHATSU S.A. 0.00 22,671.51
213135495 J 2 134 JAVI S.A. CONTRATISTAS GENERALES 1,253.80 0.00
106816685 J 2 135 JAYO MENDEZ CESAR MARTIN 3,607.34 0.00
229057028 J 2 136 JORMAN SOCIEDAD CONSTRUCTORA S.A. 1,643.85 21,722.08
219401464 J 2 137 JUAN GAMARRA Y CIA. S.R.L. 0.00 4,140.14
225315294 J 2 138 KATTY IMPORT E.I.R.L. 0.00 1,840.52
210162653 J 2 139 LABORATORIO INPER S.A. 16,439.72 7,826.52
106971746 J 2 140 LEON EYZAGUIRRE JAVIER 0.00 10,625.00
216455393 J 2 141 LE MONDE S.A. 0.00 1,040.16
117938805 J 2 142 LEON CORNELIO FRESIA SUSANA 0.00 15,789.47
107579728 J 2 143 LUCAR FIGUEROA ROSA MARIA 916.92 0.00
229188742 J 2 144 MADERERA ORIENTE Y ASOCIADOS S.A. 0.00 7,750.11
238062069 J 2 145 MANESCAR TEXTIL S.A. 595.59 3,426.66
210080487 J 2 146 MANGUERAS Y ACCESORIOS S.A. 0.00 4,369.17
234003785 J 2 147 MANUFACTURAS & COTTON S.A. 0.00 9,971.45
107945891 J 2 148 MARQUEZ CABRERA JORGE 0.00 3,830.47
214092609 J 2 149 MASTER FINE E.I.R.L. 0.00 10,735.16
220051949 J 2 150 MATERIALES DE CONSTRUCCION SODNOR S. 537.77 22,862.02
210013127 J 2 151 MAVILA HERMANOS S.A. 0.00 159,000.20
238414143 J 2 152 MAYORISTA DE COMBUSTIBLES S.A. 46.15 26,948.63
110790619 J 2 153 MEJIA SAMILLAN, VICTOR FERNANDO 1,353.38 0.00
229992886 J 2 154 MERCAPRINT S.A. 7,401.46 0.00
212344481 J 2 155 MICRO AGE S.A. 11,174.68 96,092.94
210012554 J 2 156 MICROLAND S.A. 0.00 10.78
239143020 J 2 157 MILANOPLAST Y PORTOFINO INDUSTRIAS S 179.79 9,679.56
109410273 J 2 158 MIRANDA BRICEÑO JUAN FRANCISCO 587.51 0.00
210885809 J 2 159 MOLINERA PROGRESO S.A 664.20 3,477.23
117856869 J 2 160 MONTES CUEVA VICTOR RAUL 0.00 37,759.09
108933021 J 2 161 MUÑICO BALBIN DE BALBIN CATALINA 5,573.66 0.00
110789567 J 2 162 MUBARAK RUBIO RICHARD 0.00 1,312.50
210024650 J 2 163 MULTIFLEX S.A. 0.00 1,048.13
212314019 J 2 164 NEGOCIACIONES MEGO E.I.R.L. 297,457.63 426.44
213538956 J 2 165 NEGUSA CORP. S.A. 7,090.67 120,648.30
210217873 J 2 166 NEOTECNIC EIRL 0.00 12,372.61
210084997 J 2 167 NEWS GRAF S.A. 0.00 13,750.00
211743269 J 2 168 NORTE REPRESENTACIONES S.A. NOREPSA 0.00 105,019.84
233383738 J 2 169 NUEVO OCEANOS S.A. 73.84 13.00
210939356 J 2 170 OPTIK S.A. 6.33 7,343.06
106517417 J 2 171 ORE HUARANGA CARLOS ALBERTO 0.00 7,776.43
210035198 J 2 172 ORGANIZACION SILVA S.R.LTDA. 0.00 24,932.45
212799586 J 2 173 OSWER'S E.I.R.L. 13,277.46 0.00
230515684 J 2 174 PALACIOS Y CIA. S.A. 0.00 1,610.01
56
211003494 J 2 175 PERU MANAGEMENT S.A. 0.00 56,046.00
214208399 J 2 176 PESQUERA OLIMPO S.R.L. 0.00 139,663.90
110608184 J 2 177 PIAGGIO RUIZ HUGO 0.00 25,386.47
108211004 J 2 178 PIZARRO ORTIZ, DORA C. 712.48 0.00
210014590 J 2 179 PLASTICA S.A. 0.00 4,430.01
210050898 J 2 180 POLIMEROS GRAFICOS S.A. 0.00 2,316.82
214337954 J 2 181 PRIMAC S.A. 0.00 34,138.18
210064848 J 2 182 PRODINSA IMPORT S.A. 0.00 6,395.71
226244048 J 2 183 PRODUCTOS AGRICOLAS DE LA SELVA S.A. 0.00 228,745.08
221564354 J 2 184 PROEXPO S.A. 0.00 0.00
221607541 J 2 185 QUIMICA DEL SUR S.A. 0.00 63.30
234703248 J 2 186 R.A. MADERERA E.I.R.L. 1,575.00 0.00
217179543 J 2 187 R.M.G. E.I.R.LTDA. 27.79 35,500.47
238711679 J 2 188 RAUCO CONTRATISTAS GENERALES S.A. 0.00 5,586.42
213097755 J 2 189 REDIPA EIRL 0.00 1,184.11
210075319 J 2 190 REPRESENTACIONES ANCAJIMA S.A. 14,196.28 0.00
229072671 J 2 191 REPRESENTACIONES Y SERVICIOS RODFAL 0.00 18.09
108410971 J 2 192 REYES RAMOS, EMILIO FABUSTINO 3,277.36 0.00
233546548 J 2 193 SAMY IMPORT ENTERPRISE S.R.LTDA. 0.00 279.85
210017912 J 2 194 SAN BORJA AUTOS SELECCIONADOS S.A. 0.00 14,237.27
226097452 J 2 195 SANS FRONTIERES IMPORT S.A. 0.00 10,528.83
229780617 J 2 196 SEGRIPLAST S.A. 0.00 784.35
242495123 J 2 197 SERVICIOS EQUIPOS Y SUMINISTROS 2.75 5,110.14
210140587 J 2 198 SERVICIOS INTERNACIONALES AGENTES DE 0.00 6,254.70
245976319 J 2 199 SINERGIA EMPRESARIAL CORPORATIVA S.A 289.89 754.33
226473233 J 2 200 SINERGIA Y SISTEMAS S.A. 0.00 2,218.20
230073860 J 2 201 SING DESING S.A. 0.00 654.62
227509134 J 2 202 SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.L 0.00 68,085.42
211596487 J 2 203 SOCIEDAD POMALCA VDA. DE PIEDRA S.A. 0.00 0.00
109767570 J 2 204 SOLDEVILLA CALDERON NELLY 0.00 2,964.13
210078423 J 2 205 STEEL INDUSTRY S.A. 0.00 23,333.18
229822760 J 2 206 STRUTTURA S.A. CONTRATISTAS GENERALE 28,259.22 0.00
119241201 J 2 207 SULLON CHIROQUE JOAQUIN 1,673.19 0.00
221418617 J 2 208 SUTTNER & VISCHER S.A. 0.00 28,887.46
394071 J 2 209 SZEJER RECK ARMANDO DANIEL 0.00 1,282.68
110302055 J 2 210 TALLEDO ORTIZ THULIO RENATTO 3,075.16 1,231.00
213108765 J 2 211 TECNIOBRA CONSTRUCCIONES S.A. 268.32 1,747.64
212526644 J 2 212 TECNOMALLA S.R.L. 0.00 5,588.83
107852672 J 2 213 TEJADA NORIEGA YVAN ERNESTO 0.00 0.00
210040663 J 2 214 TERRAZOS Y LOSETAS S.A. 0.00 1,658.76
210004420 J 2 215 TEXTILES FRUTO DEL TELAR S.A 5.28 85,628.70
210005337 J 2 216 TEXTILES SAN JOSE S.A. 0.00 24,319.10
108804693 J 2 217 THORSEN GUARDIA, JOHN 0.00 61,937.36
233881851 J 2 218 TOP TECH S.A. 0.00 21,413.15
210178797 J 2 219 TRANSGLOBE S.A. 0.00 1,134.96
213684782 J 2 220 TRANSMINA INTERNACIONAL S.A. 20,972.62 10,437.38
210025095 J 2 221 TRANSPORTADORA DEL PACIFICO S.A. 0.00 86,604.51
227461719 J 2 222 TRANSPORTES MR AGREDA ASOCIADOS S.A. 0.00 14,727.34
233681496 J 2 223 TRIPIERRE E.I.R.L. 0.00 3,546.30
107843314 J 2 224 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 0.00
119213365 J 2 225 UCHILLAN PEREZ, VICTORIANO 3,602.48 0.00
106604044 J 2 226 VALERA SUZUKI DAVID WENCESLAO 0.00 1,294.76
210189390 J 2 227 VAUCOLOR S.R.L. 0.00 76.53
106058204 J 2 228 VEGA FERNANDEZ PEDRO 0.00 400.00
212839057 J 2 229 VIDRIERIA YAMAMOTO S.R.L. 0.00 75.65
226448450 J 2 230 WHOLESALE CELLULAR LATINA DEL PERU S 0.00 86,784.99
220497068 J 2 231 WILFREDO AGUIRRE BOY Y HNOS. S.R.L. 0.00 0.00
108344314 J 2 232 YARLEQUE SILVA MIGUEL 1,937.50 0.00
109934862 J 2 233 YOVERA GONZALES SEGUNDO JORGE 3,634.69 61.57
57
TOTAL CREDITOS COMERCIALES DEFICIENTE 0.00 0.00 0.00 0.00 1,602,787.05 5,946,095.50
58
CREDITOS COMERCIALES DUDOSO
210936446 J 3 1 A. Y P. INMUEBLES S.R.L. 0.00 123,648.92

107858061 H 3 2 AGUIRRE HERNANDEZ MANUEL 0.00 17,065.80
210128234 J 3 3 ABC CORPORATION S.A. 0.00 30,000.00
213809054 J 3 4 ABICAL MOTORS S.A. 0.00 8,970.98
211367500 J 3 5 ACUÑA Y PERALTA S.A. 0.82 92,294.24
212383622 J 3 6 ADUANAS, SERVICIOS E INTERNAMIENTOS 0.00 21,833.14
210041180 J 3 7 AEREOMAR S.A. 0.00 2,832.18
211827446 J 3 8 AGENCIA DE PUBLICIDAD SERGA S.R.L. 2,710.78 0.00
108206402 J 3 9 ALCAZAR VIACCAVA JUAN ENRIQUE 0.00 0.00
214331069 J 3 10 ALDO'S S.A 21,371.65 126,578.03
229848386 J 3 11 ALIMENTOS PASTARAZZO S.R.L. 23,352.56 0.00
214493387 J 3 12 ALKYL DEL PERU S.A. 0.00 10,541.80
210034612 J 3 13 AMAUTA INDUSTRIAL S.A. 0.00 26,000.57
230358783 J 3 14 AMSATEX S.A. 11,548.39 0.00
210011604 J 3 15 ANDEAN TRADING S.A.C. 0.00 5,872.70
237545783 J 3 16 APIVER CONTRATISTAS GENERALES S.A. 10,718.81 30,130.21
211163408 J 3 17 ARENAS & ASOCIADOS S.R.L 0.00 2,974.31
217513362 J 3 18 ARTESANOS MARICULTORES S.A. 0.00 12,455.83
226908833 J 3 19 ASOCIACION VIA ECOLOGICA LATINOAMERI 35,851.97 0.00
210877997 J 3 20 ATLANTIDA DISTRIBUCIONES GENERALES S 0.00 600.56
221168459 J 3 21 AUTO SHOW INTERNATIONAL S.A. 0.00 502.97
210035694 J 3 22 AUTODIESEL PERUANA S.R.L. 0.00 7,193.38
210012759 J 3 23 AUTOMOTRIZ DEL PACIFICO S.A. 1,550.14 8,127.46
210095450 J 3 24 B. Y E. MALACHOWSKI S.A. 0.00 903.10
211038409 J 3 25 BANDEL S.A 0.00 1,026.00
210895855 J 3 26 BARRENECHEA APRAIZ & LOPEZ RISTHER 25,942.92 90.50
210198372 J 3 27 BENAVIDES & CIA. S.A. 0.00 131,394.83
226151376 J 3 28 BETELIM S.R. LTDA. 906.94 6,895.18
213413576 J 3 29 BOPP PERU S.A. 0.00 2.10
239105667 J 3 30 C.D. Y V. IMPORTACIONES S.A. 312.89 418,954.30
109159918 J 3 31 CADILLO VILLANUEVA, WALTER HUGO 7.20 0.00
211222170 J 3 32 CANTABRICA S.A. 0.00 12,552.46
106729431 J 3 33 CAPDEVILA CASSANA, JOSE LUIS 2,202.02 0.00
237710423 J 3 34 CAR CHECK MOTORS S.A. 0.00 1,762.90
108254282 J 3 35 CARBONELL CISNEROS GUADALUPE ROSA 15,474.10 0.00
213206155 J 3 36 CARLOS A. MANNUCCI S.A. 0.00 27,000.00
210030137 J 3 37 CARLOS VELEZ ACOSTA S.R.LTDA. 210,055.96 132,550.97
388441 J 3 38 CARRERA MORALES, JOSE JOAQUIN 551.23 467.59
109154114 J 3 39 CAYCHO HUAPAYA ROLANDO OCTAVIO 35.92 73,834.64
225388160 J 3 40 CENTRO FERRETERO S.A. 0.00 2,593.52
108053091 J 3 41 CHAVARRI SERRANO JUANA MARIA 5,698.71 0.00
210084148 J 3 42 CHEMSA S.A. 0.00 1,068.30
220512644 J 3 43 CHUNG WA IMPORT S.R.L. 0.00 2,313.90
109120999 J 3 44 CHUQUILLANQUI PAREDES, LUIS RODRIGO 0.00 1,038.59
225370112 J 3 45 CIA. MINERA PERU BENTEL SA 0.00 7,841.60
210699533 J 3 46 CODIEM ASESORES EIRL. 10,629.16 0.00
234720886 J 3 47 CODIMAFPA S.A. 30,647.81 0.00
210079136 J 3 48 COLONIAL PLASTIC SA 0.00 15,252.44
210186960 J 3 49 COMERCIAL BONANZA TEXTIL S.A. 0.00 20,141.32
214331301 J 3 50 COMERCIAL FERRETERA DE PRODUCT IND E 5,894.40 0.00
210009111 J 3 51 COMERCIAL FORMOSA S.A. 0.00 346,797.20
226363683 J 3 52 COMERCIAL IMPORTADORA MARCIETIERR EI 0.00 4,322.30
216900907 J 3 53 COMERCIAL MABETCE E.I.R.L. 19,068.14 0.00
211803628 J 3 54 COMERCIAL TEXTIL YUPANQUI EIRL 1,398.98 5,701.32
220081686 J 3 55 COMERCIAL WISAROCO S.R.L. 18,688.61 0.00
237992798 J 3 56 COMERCIAL Y DISTRIBUIDORA DE ACEROS 488.14 798.05
59
216410276 J 3 57 COMPAÑIA CARBONIFERA SAN ANTONIO S.R 1,002.23 6,387.82
226082889 J 3 58 COMPAÑIA INSOFER S.A. 0.00 2,052.16
210108225 J 3 59 COMPAÑIA MINERA ALIANZA S.A. 50.62 8,611.86
210201900 J 3 60 COMPUTER OPTIMEC S.A. 17,562.74 201.25
234940274 J 3 61 CONSORCIO FERRETERO SR DE LUREN SRL 29,104.81 0.00
212380275 J 3 62 CONSORCIO INTERNACIONAL H P SRL 40,932.62 0.00
213660964 J 3 63 CONSTRUCTORA G&H CONTRATISTAS 11,370.95 0.00
210099536 J 3 64 CONSTRUCTORA SIPER S.R.LTDA 0.00 195,731.49
211281923 J 3 65 CONTABILIDAD AGRICOLA MECANIZADA S.A 0.00 15,402.88
212795696 J 3 66 CORPORACION ADUANERA S.A. 0.00 15,406.07
225360443 J 3 67 CORPORACION ANDINA DE DISTRIBUCION S 0.00 30,374.83
234301352 J 3 68 CORPORACION COMEK S.A. 504,202.47 458.14
210008646 J 3 69 CORPORACION DE PESCA S.A 3,959.86 101.08
225816021 J 3 70 CORPORACION DE TRANSPORTES INTERNAC 704.35 3,518.38
230830806 J 3 71 CORPORACION EMPRESARIAL E INDUSTRIAL 0.00 11,606.98
210679826 J 3 72 CORPORACION GANADERA S.A. 0.00 30,387.95
238615700 J 3 73 CORPORACION MECATRON S.A.C. 205.08 10,594.62
210464714 J 3 74 CORPORACION MOLINERA S.A.C. 0.00 54,140.72
237725285 J 3 75 CORPORACION NAGAL S.A. 0.00 10,532.96
213381925 J 3 76 CORPORACION WEST S.A. 0.00 9,389.99
230702662 J 3 77 COSTA SUR S.A. AGENCIA DE ADUANAS 1,074.67 3,120.00
237962163 J 3 78 COTTON EXPORT S.A. 0.00 2,338.56
213406391 J 3 79 CREACIONES MAJESVA S.R.L. 43.36 22,058.46
214421637 J 3 80 CREACIONES ORBELL S.A. 3,889.47 129,743.49
210125553 J 3 81 CREACIONES TITA E.I.RLTDA 0.00 105,857.59
234709998 J 3 82 CRONOS SERVICIOS DE MARKETING S.R.LT 0.00 847.22
108795418 J 3 83 CRUZADO MANTILLA JUAN ANTONIO 0.00 432.37
215335076 J 3 84 DAFISA CONTRATISTAS GENERALES S.A. 3,179.65 203.21
125597461 J 3 85 DANESSI ARDILES GUILLERMO 0.00 8,760.00
225782488 J 3 86 DAROVASA COMERCIALIZADORA E IMPORTAD 2,497.97 22,664.74
107773347 J 3 87 DE TABOADA RIZO PATRON JOSE 5,195.20 463.06
229428158 J 3 88 DECORACIONES & ACABADOS EIRL 33,117.59 0.00
213662304 J 3 89 DELTA S.A. CORPORACION DE CALZADO 16,630.74 0.00
210857627 J 3 90 DESPACHOS INTERNACIONALES PACIFICO S 2,500.39 28,948.40
212350929 J 3 91 DEXION GENERAL SERVICES IMPORT 276.61 30,418.34
109033524 J 3 92 DIAZ OLARTE CESAR AUGUSTO 1,730.03 1,210.73
107837945 J 3 93 DIAZ SALAZAR ALEJANDRO LUCIO 0.00 814.22
108232500 J 3 94 DIBOS CAUVI ENRIQUE 0.00 3,939.41
210231175 J 3 95 DICOFESA 26,219.86 0.00
225664965 J 3 96 DISCARBON S.A. 802.26 0.00
210033209 J 3 97 DISCOS HISPANOS DEL PERU S.A. 0.00 41,346.92
230410998 J 3 98 DISTRIBUCIONES GENERALES EL SOL S.A. 0.00 26,378.89
212330456 J 3 99 DISTRIBUCIONES IMPORTACIONES EXP KAR 5,493.08 3,240.71
210167108 J 3 100 DISTRIBUIDORA CATALANES SRL 316.97 15,111.35
210119111 J 3 101 DISTRIBUIDORA CLAUMEL S.A. 520.28 32,389.34
226440904 J 3 102 DISTRIBUIDORA DE SISTEMAS DE 0.00 9,435.35
221840998 J 3 103 DISTRIBUIDORA MEXICANA S.A. 0.00 14,279.66
233589999 J 3 104 DISTRIBUIDORA OLIMPICO SAN MARTIN S. 0.00 5,121.58
210161193 J 3 105 DISTRIBUIDORA VITARTE S.A. 16,858.70 103.14
210226945 J 3 106 DISTRIBUIDORA Y COMERCIALIZADORA SAE 0.00 152.39
216871079 J 3 107 DISTRIBUIDORA Y SERVICIOS INTEGRALES 0.00 15,203.15
238166638 J 3 108 DORETTI INTERNACIONAL S.R.L. 34,811.08 37.96
109394682 J 3 109 DUFOUR CATTANEO OSCAR ENRIQUE 0.00 12.68
108950013 J 3 110 DURAND TORRE NELLY 15,750.00 0.00
210112664 J 3 111 ELECTRO ARTILUZ S.A. 0.00 516.87
210663580 J 3 112 ELECTRONICA LATINOAMERICANA S.A. 0.00 2,216.22
211147160 J 3 113 ELECTROPLASA S.R.L. 0.00 2,923.16
107505810 J 3 114 ELERA GARCIA MANUEL MARTIN 2,690.96 46.43
211093990 J 3 115 ELMER LUIS TAY CORREDORES DE 0.00 8,920.75
60
237261670 J 3 116 EMBARQUES PORTUARIOS S.A. 0.00 17,024.48
210136067 J 3 117 EMPRESA DE TRANSPORTES BALDEON S.R.L 5,409.08 0.00
235577793 J 3 118 EMPRESA DE TRANSPORTES PACIFICO S.A. 0.00 3,397.85
229260311 J 3 119 EMPRESA INDUSTRIAL METALICA PERUANA 0.00 834.92
212385781 J 3 120 EMPRESA PERUANA DE ADUANAS S.A. 0.00 126.08
213716773 J 3 121 EQUIPANDO S.A. 0.00 6,767.18
217806491 J 3 122 EQUIPO MAQUINARIA & TRANSPORTE S.A. 41.04 23,614.10
107547981 J 3 123 ESCALA CISNEROS JORGE CARLOS 0.00 3,359.03
231075629 J 3 124 ESTACION DE SERVICIOS LOS ROBLES S.R 0.00 0.00
210659205 J 3 125 EUROMUNDO S.R.LTDA 8,559.92 47,455.79
210157749 J 3 126 EVEREST ELECTRONICS S.A. 0.00 3,499.66
241999420 J 3 127 EZEQUIEL S.A.C. 0.00 6,793.69
234893373 J 3 128 FABRICA DE ARTICULOS EN CUERO SINTET 46,136.23 0.00
234893462 J 3 129 FABRICA DE MUEBLES KATYA MILAGROS S. 27,436.55 0.00
210016592 J 3 130 FABRICA DE RADIADORES Y ANEXOS S.A. 0.00 15,056.01
210156114 J 3 131 FABRICA DE REFRACTARIOS INDUSTRIALES 0.00 9,878.79
210103665 J 3 132 FABRICA S.A. 0.00 17,620.27
210128706 J 3 133 FABRICACIONES METALICAS APLICADAS S. 0.00 2,520.11
217302167 J 3 134 FABRICANTES INTERNACIONALES S.A. 0.00 10,809.34
210193559 J 3 135 FABRICANTES PERUANOS DE COLCHONES S. 9,258.71 0.00
210042577 J 3 136 FABRICANTES Y DISTRIBUIDORES S.A. 8,570.87 6,593.35
108240522 J 3 137 FANOLA ECHAGÜE PERCY 0.00 6,758.12
229282692 J 3 138 FEVAPLAST S.R.L. 0.00 1,876.11
226611563 J 3 139 FIERRO CEMENTO S.A. 0.00 13,070.04
210716829 J 3 140 FIORI S S.A. 0.00 4.46
214803530 J 3 141 FRIGORIFICO SAN HILARION S.A. 1,953.74 99,057.68
233238193 J 3 142 FULLMARK S.A. 0.00 0.00
107829204 J 3 143 FUNCKE SCAMARONE WALTER 0.00 18.65
210166632 J 3 144 FUNDICION MORENO S.A. 0.00 6,264.49
227464297 J 3 145 G & C S.A. 342,254.90 0.00
210093864 J 3 146 GALANA S.A 0.00 8,214.90
210143675 J 3 147 GALVANOTECNIA EL PACIFICO SA GEPSA 286.06 551.81
132863539 J 3 148 GALVEZ CABANILLAS ROGER 4,110.00 0.00
212536259 J 3 149 GAMA Y ASOCIADOS S.A. 0.00 34,951.24
222537814 J 3 150 GARESA EIRL 29,100.00 8,880.41
210142407 J 3 151 GEMA S.R.L. 65,221.03 164.35
210032792 J 3 152 GESSA DATA S.A. 0.00 14,201.14
107803169 J 3 153 GONZALES CASTRO VICTOR MANUEL 41,622.00 66,512.75
210002427 J 3 154 GRAFINAL S.A. 0.00 9.92
214140018 J 3 155 GUICONSA EMPRESA CONSTRUCTORA 95,108.99 34,224.96
217779494 J 3 156 GUSTOS S.A. 0.00 4,440.05
210166551 J 3 157 H. F. IMPRESORES S.R.L. 37,102.63 6,161.75
107919183 J 3 158 HAMIDEH HAMIDEH EMAD 0.00 18,000.00
215676116 J 3 159 HILLINGDON INVESTMENTS DEL PERU S.A. 0.00 16,670.23
210008948 J 3 160 HOGAR S.A. 0.00 49,182.19
109997152 J 3 161 HONORES SANDOVAL, JORGE BLAS 3,270.07 0.00
109342929 J 3 162 HU XIE, GUANG YUAN 3,812.89 129.43
109175016 J 3 163 HUARANGA ROBLES, GEORGINA 4,432.01 0.00
225489942 J 3 164 I. R. SOCIEDAD COMERCIAL S.R.LTDA. 0.00 17,895.51
237181773 J 3 165 IMPORTACIONES E INVERSIONES ROJAS EI 31,257.88 0.00
225038169 J 3 166 IMPORTACIONES EL TRIUNFO S.R.L. 1,785.31 1,581.84
210073367 J 3 167 IMPORTACIONES VIZA S.A. INVISA 0.00 13,596.62
215499613 J 3 168 IMPORTACIONES Y DISTRIBUCIONES PINET 0.00 11,000.67
210191173 J 3 169 IMPRESIONES SIFRA E.I.R.L. 0.00 8,853.17
210212464 J 3 170 IMPRESOS GRAFICAL S.A. 0.00 1,447.61
210162815 J 3 171 INDUSTRIAL MACHE S.R.L. 0.00 18,974.40
210005515 J 3 172 INDUSTRIAL NESSER EIRL 0.00 19,523.63
212889291 J 3 173 INDUSTRIAL SELVA S.A. 0.00 12,696.85
228291167 J 3 174 INDUSTRIAS SERVICIOS ASESORES SA 0.00 1,498.21
61
210006066 J 3 175 INDUSTRIAS SURGE PERUANAS S.A.- EN 85.42 23.81
212302088 J 3 176 INDUSTRIAS TEXTILES EL TRIUNFO S.R.L 0.00 2,733.14
210084458 J 3 177 INFOX TRADING S.A. 2,533.32 11,917.22
238009508 J 3 178 INMOBILIARIA CANARIAS S.A. 0.00 24,502.80
230211952 J 3 179 INMOBILIARIA D'GIANMAR & ASOCIADOS S 267.47 142,767.11
242277649 J 3 180 INMOBILIARIA LA CORUÑA S.A.C. 0.00 153,509.57
210700469 J 3 181 INMOBILIARIA Y CONSTRUCTORA GALERIAS 0.00 57,413.64
211033555 J 3 182 INTER EMPRESAS S.A. 0.00 9,888.95
233229968 J 3 183 INVERSIONES AGRARIA ISASOPPAX S.A. 0.00 8,738.76
226665698 J 3 184 INVERSIONES AGROPECUARIAS SANLUCAR S 18,744.02 510.95
234584419 J 3 185 INVERSIONES CASTRO VALDEZ S.A. 9.67 1.78
222124595 J 3 186 INVERSIONES CHIMBOTE S.R.L. 7,920.00 0.00
229253315 J 3 187 INVERSIONES LEX S.A. 0.00 7,476.95
228307110 J 3 188 INVERSIONES MARIA DEL CARMEN S.R.L. 0.00 82,547.05
212551096 J 3 189 INVERSUD S.A. 8,184.68 6,118.83
210051185 J 3 190 J.& M. INVERSIONES S.A 24,950.21 9,127.43
107555048 J 3 191 JAUREGUI OREJUELA CARMEN C. ARACELI 0.00 5,508.71
213384355 J 3 192 JORGE CHANG PUNCHIN S.R.L. 51,407.38 0.00
226963052 J 3 193 KAMI GENERAL BUSINESS EIRL 79,914.05 0.00
125498677 J 3 194 KARDUM GONZALEZ MIRKO JORGE 0.00 1,960.36
229913234 J 3 195 KEOPS CONTRATISTAS GENERALES S.A. 0.00 44,975.69
229990506 J 3 196 KID'S SUPERSTORE S.A. 2,589.82 0.00
210182743 J 3 197 KLASS S.A. 7,897.87 18,329.44
230794621 J 3 198 KLG INTERNATIONAL CARGO & MOVERS S.A 0.00 5,605.79
212246196 J 3 199 KRUM S.A. 96,005.87 3,017.67
213723893 J 3 200 KUELAP S.A. CONTRATISTAS CONSULTORES 0.00 13,196.07
211282857 J 3 201 LATIN AMERICAN IMPORTS S.A. 611.24 224.06
212826800 J 3 202 LAVA SERVICE S.A. 0.00 11,701.49
217587943 J 3 203 LEM S.A. 0.00 14,581.97
110520323 J 3 204 LEON CENTENO, JUAN EDILBERTO 920.12 0.00
213153426 J 3 205 LEONCIO AGUIRRE Y HNOS. S.R.LTDA. 28,308.75 26,655.59
212700938 J 3 206 LEREAUX S.A. 0.00 19,383.30
110143489 J 3 207 LEY ELIAS, CARLOS ANTONIO 4,709.90 0.00
229363765 J 3 208 LEYLA HERMANOS E.I.R.L. 5,857.06 24,117.94
210989060 J 3 209 LIGHT & HARDWARE S.A. 0.00 2,080.07
107826981 J 3 210 LIMACO DE CLEMENTE MERCEDES OLIVIA 0.00 1.70
210052114 J 3 211 LIMAPLAST S.A. 0.00 16,578.49
226525942 J 3 212 LINEA ITALIANA S.A. 0.00 1,494.50
218577658 J 3 213 LOGISTOS INDUSTRIALES S.A 0.00 2,604.90
210118824 J 3 214 LOGISYS S.A. 0.00 2,398.37
125739477 J 3 215 LUQUE POSADA, ENRIQUE MARTIN 2,970.38 0.00
226536812 J 3 216 M V PLASTIC SA 5,446.36 4,100.21
233181574 J 3 217 M.S.M. TRADING S.A.C. 16,483.88 3,025.31
230173953 J 3 218 MANA MOVIL SA 0.00 1,500.69
221972819 J 3 219 MANA TRADING S.A. 0.00 5,433.54
108654142 J 3 220 MANTILLA ANDIA PEDRO 15,392.77 0.00
210022096 J 3 221 MANUEL A. MUÑOZ NAJAR IMPORT. IND. S 0.00 44,440.63
233714882 J 3 222 MANUFACTURAS LOZANO S.R.L. 496.86 9,630.79
225271181 J 3 223 MAX TRADING S.A. 0.00 570.52
5119 J 3 224 MAZARREDO PAMPLO JUAN JOSE 0.00 612.10
210149797 J 3 225 MECANICA INDUSTRIAL HERRERA E.I.R.L. 3,663.30 4,274.02
212545673 J 3 226 MERPEL TRADING S.A. 0.00 2,064.66
229073112 J 3 227 METROCOMP S.A. 0.00 3,225.19
229984930 J 3 228 METROPOLITAN SERVICE ASOCIADOS S.A. 9,080.49 0.00
108796611 J 3 229 MISPIRETA VALDIVIA, ERNESTO 0.00 849.34
225351754 J 3 230 MOLINO LA PROVIDENCIA S.A. 26,465.84 0.00
110227977 J 3 231 MONCADA VILLOSLADA GERMAN 83.37 0.00
218853680 J 3 232 MONVAR S.A. AGENTES DE ADUANA 0.00 12,129.00
109263709 J 3 233 MORALES CALERO, JORGE JULIO 0.00 9,524.66
62
108204237 J 3 234 MORENO ANDRADE ZENOBIA 0.00 21,190.77
235511644 J 3 235 MOY'S BUTTON E.I.R.L. 6,522.70 1,857.00
107704678 J 3 236 MUÑOZ NAJAR PEREA JUAN CARLOS 0.00 2,166.09
210777461 J 3 237 MUNDI DIPLOMAT S.A. 0.00 1,558.54
210027772 J 3 238 MUNDO GRAFICO S.A. EMPRESA EDITORA 0.00 22,215.36
106767841 J 3 239 MUZAURIETA LUJAN ALBERTO PEDRO 0.00 1,376.44
217943405 J 3 240 N Z SERVICE EIRL 87,888.40 14,550.97
110225425 J 3 241 NADRAMIA DEDO BLAS 0.00 2,341.08
107029374 J 3 242 NAVAS MENA JORGE 2,293.29 0.00
109160858 J 3 243 NEGRO CADENAS, ANDRES 0.00 504.92
107867782 J 3 244 NEGRON MIRANDA GENARO AUGUSTO 222.64 0.00
108256785 J 3 245 NIEGO ZILBERMAN, DAVID 0.00 14,400.00
226569974 J 3 246 NOR PACIFIC TRADING SOCIEDAD ANONIMA 0.00 942.92
210793327 J 3 247 OKI CONSTRUCCIONES S.A. 0.00 15,000.00
108051692 J 3 248 OLIVO PACHECO CARLOS ENRIQUE 0.00 8,483.38
210071356 J 3 249 OLIVOS RX S.A. 5,647.95 51,768.57
234677727 J 3 250 OM FRANCO S.A. 17,245.98 1,831.72
210867401 J 3 251 OMIS S.A.C. 0.00 615.26
108545214 J 3 252 ORBEGOSO LINARES ERNESTO RAFAEL 0.00 27,117.00
109144392 J 3 253 ORBEZO SUAREZ GERMAN FORTUNATO 5,301.67 0.00
221649139 J 3 254 ORION DEL PACIFICO AGENTES MARITIMOS 0.00 24,526.35
212358920 J 3 255 ORION REPRESENTACIONES S.A. 0.00 2,490.34
110609103 J 3 256 PADILLA TRINIDAD PABLO 0.00 40,120.59
117933333 J 3 257 PALACIOS RODRIGUEZ RAFAEL 0.00 1,920.00
110493641 J 3 258 PALOMINO CRUZADO VICTOR RAUL 0.00 1,886.29
109167847 J 3 259 PALOMINO VALDIVIA LEONIDAS 0.00 2,998.84
212774184 J 3 260 PANORAMA TEXTIL E.I.R.L. 3,964.93 0.00
210006520 J 3 261 PAPELES INDUSTRIALES S.A. 0.00 3,158.68
107834230 J 3 262 PARRAVICINI VELASQUEZ, CARLOS 0.00 4,016.90
216036323 J 3 263 PASARELLA E.I.R.L. 27,590.06 416.00
239652846 J 3 264 PATRICIA DE MADALENGOITIA Y CIA. E.I 34.07 28,167.25
234727759 J 3 265 PC PRICES S.A.C. 0.00 2,500.27
107464035 J 3 266 PE#A PALACIO, RICHARD FELIPE 0.00 8,280.00
210141974 J 3 267 PEDRO DONGO SORIA S.A. AGENTES DE AD 0.00 11,556.20
210108624 J 3 268 PENSUR S.A. 0.00 65.39
210059836 J 3 269 PERCY S.A. 57.10 12,703.04
230700716 J 3 270 PETROLINE S.A. 184.71 22,134.14
210032369 J 3 271 PISAC S.A. 0.00 13,920.00
229965528 J 3 272 PLUMAS Y LENTEJUELAS S.R.L. 40,588.81 0.00
221653071 J 3 273 POLYFLEX S.A. 1,251.98 264.97
117936094 J 3 274 PONCE PIMINCHUMO MERARDO 0.00 23,874.30
107475186 J 3 275 PRADO KITCHIN, MANUEL 0.00 2,587.83
210127114 J 3 276 PREMIS S.R.L. 0.00 0.00
229275661 J 3 277 PRISMA DI LUCE S.A. 614.53 0.00
225664507 J 3 278 PRO SHOW S.A 0.00 46,648.32
210002010 J 3 279 PRODUCTOS METALURGICOS S.A.C. 0.00 146,525.02
213616973 J 3 280 PRODUCTOS PESQUEROS PERUANOS S.A. 0.00 0.68
210096812 J 3 281 PROJECT INTERAMERICAN COMPUTER 0.00 5,419.81
225218256 J 3 282 PROMAHYD S.R.LTDA. 3,813.83 0.00
211206140 J 3 283 PROMETAL INGENIEROS S.A. 0.00 3,750.00
211069541 J 3 284 PROMOTORA INDUSTRIAL Y COMERCIAL S.A 0.00 7,380.47
229197997 J 3 285 PROVEEDORES INTERNACIONALES E.I.R.L. 0.00 6,308.42
210125715 J 3 286 PROYECTOS Y OBRAS DE INGENIERIA S.A. 0.00 31,352.66
107235319 J 3 287 PUGA POMAREDA IVAN FERNANDO 0.00 2,823.79
212730985 J 3 288 PULL TEXTIL S.A 0.00 554.40
210138132 J 3 289 QUIMICA INDUSTRIAL VILLANUEVA S.A. 0.00 2,449.63
225756860 J 3 290 R. BOURONCLE Y ASOCIADOS S.A. 178.88 7,939.78
106193849 J 3 291 RADO MACAVILCA GELFER DANIEL 40,103.81 0.00
110268733 J 3 292 RAMIREZ PALMA, SERGIO 0.00 470.18
63
210040868 J 3 293 RAMSEY S.A AGENTES DE ADUANA 0.00 27,584.80
211805647 J 3 294 REGAL S.A. 0.00 27,882.89
228371381 J 3 295 REPRESENTACIONES BALDEON SRL. 28,253.62 5,328.67
237499838 J 3 296 REPRESENTACIONES JEAN CHRIS EIRL 38,926.29 0.00
237261858 J 3 297 REPRESENTACIONES Y DISTRIBUCIONES IS 486.84 13,519.96
119224748 J 3 298 RIOS ABANTO RAFAEL 4,050.00 0.00
229596859 J 3 299 ROAL INTERNATIONAL S.A. 0.00 26,081.21
108897198 J 3 300 ROMERO BECERRA ARMANDO 5,190.00 0.00
108895514 J 3 301 ROMERO BECERRA RAUL 4,830.00 0.00
213805601 J 3 302 RSL COMERCIAL S.R.LTDA. 23,333.48 2,831.27
125550573 J 3 303 RUEDA VASQUEZ JOSE LUIS 2,148.68 0.00
210017882 J 3 304 S. A. MINERA REGINA 0.00 16,414.98
212722303 J 3 305 SABOGAL S.A. AGENCIA AFIANZADA DE AD 2,077.81 382.13
110001976 J 3 306 SAENZ LEIVA JESSICA SUSANA 0.00 0.00
210031630 J 3 307 SAKATA INGENIEROS S.A. 1,248.90 33,541.51
118036493 J 3 308 SANCHEZ FERRER VALLE LUCIO 0.00 8,362.72
106691040 J 3 309 SANTOLALLA ESTELA ALBERTO HECTOR 0.00 9,238.27
110148934 J 3 310 SATTLER ORME#O, FRANZ 0.00 3,639.95
227500978 J 3 311 SCORPIO SOCIEDAD PROVEEDORA S.A.C. 92,348.09 14,610.22
211125999 J 3 312 SEDAC S.A. 0.00 4,548.56
210009197 J 3 313 SEGURIDAD Y PROTECCION S.A. 18,720.00 0.00
215014989 J 3 314 SEINER KERTMAN, DOW HERS 0.00 18,000.00
226472067 J 3 315 SEMAEUL CORPORATION S.A. 4,901.16 336.05
234744637 J 3 316 SEPROFILE S.A. 0.00 231,662.15
234522251 J 3 317 SEPROSA VALORES S.A. 0.00 127,220.06
210016193 J 3 318 SERV. NAC. DE VIGILANCIA INDUSTRIAL 2,200.04 44,243.07
221103870 J 3 319 SERVICE TEXTIL E.I.R.L. 0.00 14,517.07
238524356 J 3 320 SERVICIOS ADUANEROS DE INTEGRACION 0.00 771.70
233099762 J 3 321 SERVICIOS ADUANEROS INTEGRADOS S.A. 591.71 2,835.03
210112257 J 3 322 SERVICIOS DE APLICACIONES S.R.L. 0.00 1,373.81
230128575 J 3 323 SERVICIOS DE CONGELADO NOR PACIFICO 0.00 7,675.46
225298926 J 3 324 SERVICIOS GRAFICOS DANY EIRL 6,381.10 1,474.84
212250444 J 3 325 SERVICIOS GRAFICOS SANTA MICAELA S.R 78,985.84 6,643.61
215476451 J 3 326 SERVICIOS INVERSIONES Y COMERCIO GEN 0.00 2,579.29
238048953 J 3 327 SERVICIOS MADERERA ZEA GUERRA EIRL 3,225.65 0.00
213407398 J 3 328 SERVICIOS QUIMICOS E.I.R.L. 0.00 12,357.29
234763364 J 3 329 SERVICIOS TEXTILES Y DIVERSOS S.A. 0.00 5,044.99
211311466 J 3 330 SERVICIOS Y REPRESENTACIONES MASALIA 0.00 42,761.16
226717949 J 3 331 SIPAN CONSTRUCTORES S.R.L. 459.31 645.09
210002028 J 3 332 SOCIEDAD INDUSTRIAL TEXTIL S.A. 0.00 14,228.08
210140595 J 3 333 SOTO S.A. AGENTES DE ADUANA 0.00 13,181.30
233212593 J 3 334 SOUTHERN SKY TRADING S.A. 0.00 54,126.65
211617859 J 3 335 STARFISH S.A. 0.00 10,733.74
226878624 J 3 336 STARVISION S.A. 0.00 57,098.57
210032890 J 3 337 STIMGRAF S.A.C. 41,425.72 12,408.81
225426886 J 3 338 SUAREZ DISTRIBUIDORES Y SERVICIOS GE 868.49 0.00
106254546 J 3 339 SUAREZ ROMERO ELDER 5,805.00 0.00
237902063 J 3 340 SUMILECTRA S.A. 5,347.10 4,329.64
210033853 J 3 341 SUNSET S.A. 0.00 2,453.96
210143926 J 3 342 TALLERES REAL FELIPE S.A.-FORTAULIC 5,699.83 73,733.59
230159373 J 3 343 TEAMWORK INTEGRADORES DE SISTEMAS S. 0.00 5,369.07
210006406 J 3 344 TECHIC S.A. 0.00 8,405.16
222027948 J 3 345 TECHNOLOGY ORSA SHOES E.I.R.L. 2,405.70 19,259.91
211228739 J 3 346 TECNOLOGIA INTEGRADA S.A. 0.00 65,362.25
211159761 J 3 347 TECNOLOGIA Y SOLDADURA TECNOSOLD E.I 4,389.28 3,510.77
210004659 J 3 348 TEJIDOS Y ACABADOS SABA S.A. 0.00 1,394.71
210823684 J 3 349 TENMINSTE S.R.L. 19.17 6.64
229603430 J 3 350 TERMINALES Y SERVICIOS S.A. 0.00 26,457.70
242193470 J 3 351 TEX CAPRI S.A.C. 0.00 8,259.78
64
210061725 J 3 352 TEXTIL KORAL S.R.L. 0.00 9.60
237689211 J 3 353 TEXTIL ROAN S.A. 39,348.80 0.00
218069431 J 3 354 TEXTIL SAN FRANCISCO S.A. 8,617.15 29,932.60
210223717 J 3 355 TEXTILES INCA S.A. 0.00 146,781.42
210050871 J 3 356 TINTORERIA MONACO S.A. 0.00 5,147.41
107722344 J 3 357 TORRES AYALA GUILLERMO 0.00 5,917.20
229014949 J 3 358 TOSCANA MUEBLES S.A. 0.00 1,685.12
216548022 J 3 359 TRANSAMERICA AGENTES DE ADUANA S.A. 0.00 3,560.68
212443528 J 3 360 TRANSFORMACIONES PLASTICAS Y METALIC 746,472.77 1,434.84
210066093 J 3 361 TRANSPORTES BACA EIRL 0.00 565.36
210064970 J 3 362 TRANSPORTES VISTA ALEGRE S.A. 0.00 0.00
210185602 J 3 363 TURISMO SUDAMERICANO S.A. 0.00 5,638.44
106274232 J 3 364 URIARTE VERA CESAR AUGUSTO-PERUVIAN 0.00 20,351.19
210797101 J 3 365 UTILES ESCOLARES S. A. 0.00 5,455.95
210990793 J 3 366 VASQUEZ REBAZA CESAR AUGUSTO Y/O 0.00 6,518.35
108397764 J 3 367 VILLA SANTISTEBAN LUIS ALBERTO 45,925.01 0.00
110272886 J 3 368 VOYSEST SECADA NESTOR EDUARDO 0.00 0.00
210037093 J 3 369 W & M CORPORACION INDUSTRIAL TRANSME 0.00 1,087.44
214042822 J 3 370 WARD INTERNACIONAL S.A. 0.00 2,728.99
119250069 J 3 371 WONG MONTOYA JORGE AUGUSTO 17,172.66 0.00
109147869 J 3 372 WONG MOYOLI, ENRIQUE 0.00 24,000.00
210206286 J 3 373 WOODWORKING MACHINES S.R.L. 0.00 167.15
109189552 J 3 374 YAHUARCANI ELIZABETH 7,620.00 0.00
110478561 J 3 375 ZAKRZEWSKI ZIMMER JERZY 0.00 183,142.99
110608287 J 3 376 ZAPATA RIVAS ARNALDO 0.00 291.77
109295379 J 3 377 ZEVALLOS CONDE JOSE 0.00 704.88
213665290 J 3 378 3D DESARROLLO DEL DENIM S.A. 0.00 397.85
TOTAL CREDITOS COMERCIALES DUDOSO 0.00 0.00 0.00 0.00 3,918,513.37 6,388,998.27
65
CREDITOS COMERCIALES PERDIDA
210140471 J 4 1 AGENTRIZ S.A. 4,840.44 18,582.17

213504946 J 4 2 AMAZON LUMBER CO. S.A. 0.00 561.85
132845926 J 4 3 ARCE MORALES MARIA LUISA 7,430.85 0.00
107570736 J 4 4 ATENCIO RAMIREZ FRANCISCO ANTONIO 0.00 6,750.00
210184550 J 4 5 AUTO RENT PERUANA S.R.LTDA. 0.00 16,150.96
210805660 J 4 6 BAZO Y BAZO CONSTRUCTORES S.A. 0.00 786,192.40
108743798 J 4 7 BERROCAL BULEJE CARLOS ANTONIO 0.00 227.80
233422067 J 4 8 BROCKER'S TRUST S.R.L. 0.00 38,412.79
108232920 J 4 9 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 41.74
109377489 J 4 10 CARRANZA SCHABAS, ANDRES NICOLAS 5,897.06 153,372.15
108235004 J 4 11 CARVAJAL SARDI, MELITON 0.00 204.41
108193685 J 4 12 CASSANA MARTINEZ LUIS ALFREDO 0.00 89.47
210091713 J 4 13 CELLUPHONE S.A. 0.00 20,110.24
106623244 J 4 14 CHARUN FARFAN FELIPE GUILLERMO 0.00 84,000.00
109162777 J 4 15 CHAVEZ ARELLANO, VILMA AMANDA 4,358.22 2,040.25
106607857 J 4 16 CHAVEZ RAZURI, DANIEL ANTONIO 0.00 2,553.03
109165182 J 4 17 CHU LEON, LUIS 0.00 1,250.58
210025427 J 4 18 CHUNG WA S.A. 0.00 29,895.48
117812677 J 4 19 CIEZA URRELLO CARLOS ANDRES 0.00 17,922.16
229435502 J 4 20 CONSERVERA EL PILAR S.A. 0.00 233,810.76
212425929 J 4 21 CONSTRUCTORA VITOR S.A. CONTRATISTAS 272,880.70 0.00
210140765 J 4 22 CORI & PELOSI S.A. 2,237.65 1,299.76
234203920 J 4 23 CREARTEX S.A. 0.00 7,676.25
106722331 J 4 24 CUADROS TENORIO ERNESTO FERNANDO 119.38 48.32
110471869 J 4 25 DIAZ LUYO ALCIBIADES 0.00 1,000.00
229850003 J 4 26 DISCOVERY PERU S.A. 0.00 206,290.77
210002877 J 4 27 DUOTEX S.A. 347.18 42,223.65
210066786 J 4 28 EMPAQUES PLASTICOS S.A. 0.00 149,507.55
210071844 J 4 29 ESTILOS EXCLUSIVOS S.A. 0.00 3.69
210683386 J 4 30 FABRICA DE TEJIDOS LA UNION LTDA. S. 0.00 0.00
210171687 J 4 31 FACEL S.A. 4,500.00 62,448.39
210220513 J 4 32 FACELSA COMERCIAL S.A. 0.00 1,541.62
210088488 J 4 33 FIORI COMPA#IA INDUSTRIAL S.A. 0.00 195.25
107708549 J 4 34 GIHA DE DALMAU CECILIA DESIREE 10,690.00 106.55
226974836 J 4 35 GRAFICA INDUSTRIAL SAN ANTONIO S.A. 0.00 24,197.03
106717357 J 4 36 HERNANDEZ SALAZAR JORGE 0.00 30,396.86
110471899 J 4 37 HORNA SERRA, ERWIN 3,000.00 0.00
234536309 J 4 38 IMPORTACIONES COMANDO S.R.L. 0.00 2,954.85
210163480 J 4 39 INMOBILIARIA MITO S.A. 2,530.30 0.00
215474262 J 4 40 J.A TEXTIL INTERNATIONAL 0.00 158,514.94
210039720 J 4 41 JORGE O.PETTERSON S.A. AGENCIA DE AD 0.00 6.18
211038131 J 4 42 JUAN VICENTE CUZCANO JVC E.I.R.L. 0.00 284,278.57
210121434 J 4 43 LABORATORIOS DELRRO PERU S.A. 0.00 23,807.06
226717361 J 4 44 LATINOAMERICANA DE REPUESTOS S.A. 0.00 14,891.41
125546877 J 4 45 MANNUCCI LAZO ALICIA GLADYS 12.00 0.00
108198001 J 4 46 NU#EZ DE TASSARA MARIA MICAELA 2,823.36 864.04
229156760 J 4 47 OPERACIONES Y SERVICIOS MINEROS S.A. 0.00 210,325.80
106256301 J 4 48 PELAEZ RODRIGUEZ JORGE 141.50 234.10
109993566 J 4 49 QUISPE MEZA, FERNANDO 231.32 0.00
109701450 J 4 50 RAMIREZ BLAS CESAR AUGUSTO 16,069.94 0.00
117893970 J 4 51 RISCO ESCOBAR WILLIAM ANTONIO 2,596.49 12,643.60
3N82780 J 4 52 RODRIGUEZ MORANO, JULIO IGNACIO 0.00 3,099.57
110476831 J 4 53 SALAZAR BARBAGELATA, MANUEL EDUARDO 5,307.75 0.00
108237659 J 4 54 SALINAS SEMINARIO, PABLO PEDRO 0.00 34.22
3B-305203 J 4 55 SARRIES CABRERA, WALTER LAVALLEJA 0.00 24,128.02
234218064 J 4 56 SERVICIO DE ALQUILER DE FLOTAS S.A. 0.00 32,340.52
66
210110645 J 4 57 SERVICIOS E IMPORTACIONES ELECTRICAS 0.00 60,949.80
212531567 J 4 58 TEXTIL ANDINA S.A. 20,574.33 132,166.88
228882262 J 4 59 TEXTILES ELLIOT SRL 0.00 7,046.65
226249520 J 4 60 THE NORTH FACE OF PERU S.A. 0.00 72,856.83
211019625 J 4 61 TITANO S.A. 1,516.09 384.65
211977472 J 4 62 TRADING J. V. S.A. 0.00 9,362.10
125538553 J 4 63 UBIDIA ORELLANO, ANTONIETA 5,661.22 0.00
108570476 J 4 64 VALDIVIESO CUEVA, FRANCISCO 0.00 4,362.64
212402040 J 4 65 WALESA S.A. 0.00 21,766.91
109303974 J 4 66 YAMASAKI KCAMT LUIS AUGUSTO 0.00 12,329.11
106684126 J 4 67 ZAMUDIO GARCIA RICARDO CARLOS 0.00 5,403.53
107944893 J 4 68 TUMBA NOE, MARGARITA LUCIA 0.00 27,747.64
TOTAL CREDITOS COMERCIALES PERDIDA 0.00 0.00 0.00 0.00 373,765.78 3,061,603.55
67
CREDITOS DE CONSUMO CPP
106204481 N 1 1 ABRILL CISNEROS PABLO JAVIER 0.00 19.23 0.00 6.41 0.00 19.23
448214153 N 1 2 ACOSTA CHAVEZ ANDRES 122.21 0.00 40.74 0.00 122.21 0.00
4389005012 N 1 3 AGUIRRE RUIZ CONEJO JHONY ANGEL 62.57 0.00 20.86 0.00 62.57 0.00
107278524 N 1 4 ALARCON FORONDA JOSE LUIS 0.00 49.66 0.00 16.55 0.00 49.66
488715043 N 1 5 ALARCON LUNA REGULO JORGE 78.33 0.00 26.11 0.00 78.33 0.00
110006758 N 1 6 ALBARRACIN REYES VDA.DE SORADOS LAUR 0.00 2.06 0.00 0.69 0.00 2.06
430403466 N 1 7 ALCANDRE PAYAT GIOVANNA PATRICIA 164.92 0.00 54.97 0.00 164.92 0.00
108612144 N 1 8 ALVAREZ BENAVENTE JULIAN RICARDO 429.07 0.00 143.02 0.00 429.07 0.00
107206463 N 1 9 ALVAREZ CISNEROS, ERNESTO RAFAEL 112.21 0.24 37.40 0.08 112.21 0.24
108709516 N 1 10 AMES TINEO ANA DEL ROCIO 0.00 276.21 0.00 92.07 0.00 276.21
49447181 N 1 11 ANDRES ROLDAN MARTHA VDA DE NEGRILLO 126.54 0.00 42.18 0.00 126.54 0.00
108251517 N 1 12 ANDRICH MUÑOZ, GLADYS GRACE 6.75 0.04 2.25 0.01 6.75 0.04
117923978 N 1 13 ANTICONA AGUILAR MANUEL ROSARIO 263.25 12.34 87.75 4.11 263.25 12.34
430545302 N 1 14 ARANDIA PALOMINO MARIO 76.25 0.00 25.42 0.00 76.25 0.00
110542273 N 1 15 ARCE TELLEZ MIGUEL ANGEL 140.74 6.62 46.91 2.21 140.74 6.62
119217075 N 1 16 ARCE VALLEJOS SEBASTIAN 14.10 0.00 4.70 0.00 14.10 0.00
107575510 N 1 17 ARCINIEGA SALAS CORNEJO, JOSE ALBERT 0.00 0.63 0.00 0.21 0.00 0.63
4106680300 N 1 18 ARIAS GONZALEZ CARLOS LIZANDRO 0.00 2.06 0.00 0.69 0.00 2.06
109151059 N 1 19 ARRIZ BECERRA MARIA ELENA 477.90 0.00 159.30 0.00 477.90 0.00
107992782 N 1 20 AZAÑA HERRERA, ANDREA DANILA 0.00 71.25 0.00 23.75 0.00 71.25
110833937 N 1 21 BACA ALFARO MIGUEL MARIANO ENRIQUE 5.13 65.57 1.71 21.86 5.13 65.57
106246391 N 1 22 BARBOSA FONSECA, LUIS ALBERTO 105.33 1.17 35.11 0.39 105.33 1.17
110491406 N 1 23 BARON ALARCON, MARIA ELIZABETH 146.94 0.00 48.98 0.00 146.94 0.00
108762369 N 1 24 BARRA CERDE#A, HELARD RAFAEL MARTIN 48.61 0.04 16.20 0.01 48.61 0.04
109397591 N 1 25 BASAURI PARRA NESTOR ENRIQUE 0.00 418.55 0.00 139.52 0.00 418.55
108215349 N 1 26 BAUER CHABANEIX EDUARDO 1,323.33 0.00 441.11 0.00 1,323.33 0.00
119208736 N 1 27 BAZAN VILLANUEVA HECTOR VICENTE 7.46 0.00 2.49 0.00 7.46 0.00
108228932 N 1 28 BELLATIN GALDOS, PEDRO ALEJANDRO 175.18 0.04 58.39 0.01 175.18 0.04
478529522 N 1 29 BELLO RODRIGUEZ NELLY CATALINA VD.GA 128.20 0.00 42.73 0.00 128.20 0.00
109996232 N 1 30 BENAVENTE SUCLLA, MANUEL ELMER 576.71 0.00 192.24 0.00 576.71 0.00
140694815 N 1 31 BETALLELUZ MURILLO, ALFREDO ERNESTO 1,250.36 0.01 416.79 0.00 1,250.36 0.01
109726525 N 1 32 BIBOLINI PICON, MARIO VINCO 0.00 0.04 0.00 0.01 0.00 0.04
107252421 N 1 33 BISBAL SANZ ALBERTO EDUARDO 0.00 40.36 0.00 13.45 0.00 40.36
125667674 N 1 34 BLEST ROJAS ROSSANA 0.00 0.00 0.00 0.00 0.00 0.00
45460022 N 1 35 BRAVO LUNA JUAN CARLOS 81.11 0.00 27.04 0.00 81.11 0.00
108213958 N 1 36 BRAVO MEZA VIRGINIA GRACIELA 35.67 3.46 11.89 1.15 35.67 3.46
109648854 N 1 37 BRESCIANI BONILLA CLAUDIA MARIELLA 0.00 176.91 0.00 58.97 0.00 176.91
107731328 N 1 38 BRUNSTEIN DE MOLDAUER ROSA 0.00 37.77 0.00 12.59 0.00 37.77
108715016 N 1 39 BRYSON HIDALGO WILLIAM RENE 0.00 1.28 0.00 0.43 0.00 1.28
107821539 N 1 40 BULLARD GONZALEZ GONZALO ARTURO 0.00 0.00 0.00 0.00 0.00 0.00
119245151 N 1 41 BURGOS CORREA AQUILINO GONZALO 2.42 0.00 0.81 0.00 2.42 0.00
107907037 N 1 42 BURNEO VALDERRAMA MARIA PATRICIA 0.00 172.71 0.00 57.57 0.00 172.71
106596670 N 1 43 CABALLERO PALOMINO ANDRES NARCISO 18.62 0.00 6.21 0.00 18.62 0.00
106056693 N 1 44 CALDERON CALDERON ELVIA MARINA 380.40 0.00 126.80 0.00 380.40 0.00
106031598 N 1 45 CALDERON CALDERON MARIO WENSESLAO 199.29 0.00 66.43 0.00 199.29 0.00
4597001301 N 1 46 CALDERON ELIAS GUILLERMO F. 56.38 0.00 18.79 0.00 56.38 0.00
110273023 N 1 47 CALLE SUAREZ PEDRO ERNESTO 507.13 0.00 169.04 0.00 507.13 0.00
108056832 N 1 48 CAM RODRIGUEZ JUAN CARLOS 294.10 169.45 98.03 56.48 294.10 169.45
4002825611 N 1 49 CAMPOS HORNES JORGE WASHINGTON 10.31 0.00 3.44 0.00 10.31 0.00
47064822 N 1 50 CAMUS ALTAMIRANO MANUEL 89.32 0.00 29.77 0.00 89.32 0.00
48473131 N 1 51 CANDELA PEREZ LUIS ALBERTO 12.22 0.00 4.07 0.00 12.22 0.00
119531884 N 1 52 CARDENAS VALVERDE PABLO JACOB 0.00 1,086.32 0.00 362.11 0.00 1,086.32
4389000301 N 1 53 CARHUAMACA ADAUTO RUBEN 46.68 0.00 15.56 0.00 46.68 0.00
107931269 N 1 54 CARLOS DEXTRE, OSMUNDO ALBERTO 102.62 100.66 34.21 33.55 102.62 100.66
4002859431 N 1 55 CARRION ACUÑA ISAIAS 18.08 0.00 6.03 0.00 18.08 0.00
4283502 N 1 56 CARTAGENA ESCALAYA VICTOR FERMIN 165.27 0.00 55.09 0.00 165.27 0.00
68
108265728 N 1 57 CASTILLO CACHO JORGE 0.83 0.94 0.28 0.31 0.83 0.94
127142983 N 1 58 CASTILLO VIGO SANTOS 18.56 0.00 6.19 0.00 18.56 0.00
107305003 N 1 59 CASTRO QUISPE, IRMA LUZ 43.75 0.00 14.58 0.00 43.75 0.00
119421214 N 1 60 CASTRO RODRIGUEZ AUGUSTO 0.00 396.06 0.00 132.02 0.00 396.06
4103929554 N 1 61 CELIS NEYRA ROGER 118.54 0.00 39.51 0.00 118.54 0.00
108734429 N 1 62 CERNA VALENCIA JULIO CESAR 160.60 0.00 53.53 0.00 160.60 0.00
4101526011 N 1 63 CHAMORRO PUENTES JOSE EDEE 77.99 0.00 26.00 0.00 77.99 0.00
110470392 N 1 64 CHANG DE OLIVA, ELSA SABINA 193.02 26.24 64.34 8.75 193.02 26.24
110273093 N 1 65 CHANG MENDOZA ADOLFO ENRIQUE 12.04 0.04 4.01 0.01 12.04 0.04
49224852 N 1 66 CHAVEZ CARDENAS JULIO 182.40 0.00 60.80 0.00 182.40 0.00
431017762 N 1 67 CHILQUE REGALADO JULIO CESAR 65.70 0.00 21.90 0.00 65.70 0.00
4100447441 N 1 68 CHUAN VALDIVIA HUGO EDIL 60.94 0.00 20.31 0.00 60.94 0.00
107036982 N 1 69 CHUMBIRAY GINETT CESAR ARTURO 0.00 36.81 0.00 12.27 0.00 36.81
109431192 N 1 70 CHUON LEE ROBERTO 76.87 0.00 25.62 0.00 76.87 0.00
108259318 N 1 71 CORBELLA MAC KEE GIOVANNA ESTHER 252.13 0.00 84.04 0.00 252.13 0.00
110282532 N 1 72 CORDOVA LOPEZ DELIA ROSA 653.72 0.00 217.91 0.00 653.72 0.00
109299132 N 1 73 CROUSILLAT GODOY HUGO EDUARDO 61.11 22.57 20.37 7.52 61.11 22.57
4010237801 N 1 74 CRUZ BECERRA MANUELA E. VDA. DE INFA 53.07 0.00 17.69 0.00 53.07 0.00
127172222 N 1 75 CRUZ QUITO ALVARO 6.01 2.18 2.00 0.73 6.01 2.18
107544087 N 1 76 CRUZ SARAVIA, JAIME NICANOR 144.74 0.00 48.25 0.00 144.74 0.00
109596898 N 1 77 CUCHO ANTON LUIS RICARDO 0.00 0.00 0.00 0.00 0.00 0.00
123853390 N 1 78 CUSIHUAMAN QUISPE ALCIDES 0.00 112.85 0.00 37.62 0.00 112.85
107256318 N 1 79 CUSTODIO LLOSA MANUEL JAVIER 0.00 172.31 0.00 57.44 0.00 172.31
107202882 N 1 80 DE LA TORE AGUAYO ROBERTO EMILIO 254.21 139.11 84.74 46.37 254.21 139.11
107867903 N 1 81 DE LAMA LOSSIO LUIS GUSTAVO 0.00 0.04 0.00 0.01 0.00 0.04
141109084 N 1 82 DE PIANTE SALVETTI SILVANA ANTONIA 0.00 25.75 0.00 8.58 0.00 25.75
108253099 N 1 83 DEL CASTILLO BURGA MARIA EDELMIRA 425.45 0.00 141.82 0.00 425.45 0.00
109338519 N 1 84 DELMAR LISSA JOSE ANTONIO 0.00 382.75 0.00 127.58 0.00 382.75
109729918 N 1 85 DESMAISON CORNEJO, JEAN PAUL 50.10 25.44 16.70 8.48 50.10 25.44
4104043844 N 1 86 DIAZ DE LA VEGA RIVERA JAVIER ANIBAL 63.25 0.00 21.08 0.00 63.25 0.00
106180510 N 1 87 DIAZ NEIRA, RAFAEL 0.00 212.71 0.00 70.90 0.00 212.71
4003059791 N 1 88 DIAZ VASQUEZ MANUEL 63.85 0.00 21.28 0.00 63.85 0.00
110319013 N 1 89 DONGO AGUIRRE HECTOR ROBERTO 356.28 0.00 118.76 0.00 356.28 0.00
4103927344 N 1 90 DOZA MANIHUARI RISTER 30.26 0.00 10.09 0.00 30.26 0.00
4002150581 N 1 91 DURAN CARRERA FELIX 46.40 0.00 15.47 0.00 46.40 0.00
115950111 N 1 92 DURAND CA#AMERO, CARMEN MATILDE 174.27 24.20 58.09 8.07 174.27 24.20
107336031 N 1 93 EFFIO CHAVARRI JOSE ANTONIO 0.00 0.00 0.00 0.00 0.00 0.00
107742549 N 1 94 ELIAS PODESTA, JORGE ALBERTO 15.06 0.00 5.02 0.00 15.06 0.00
107560761 N 1 95 ESPADIN GRADOS HENRY 267.83 0.00 89.28 0.00 267.83 0.00
108035912 N 1 96 EYZAGUIRRE GARCIA, LUIS ALBERTO 0.00 12.71 0.00 4.24 0.00 12.71
119184864 N 1 97 FELIPE DE LLICAN SANTOS NICOLASA 7.46 0.00 2.49 0.00 7.46 0.00
110321272 N 1 98 FIGUEROA ZEVALLOS DE FLORES ALMIRA D 47.53 0.04 15.84 0.01 47.53 0.04
108331026 N 1 99 FLORES AVALOS ROSA NERIDA 10.08 0.00 3.36 0.00 10.08 0.00
109441294 N 1 100 FLORES LAZO JENNY MILAGROS 75.20 1.31 25.07 0.44 75.20 1.31
110138009 N 1 101 FLORES NAVARRO MARCELINO TELESFORO 0.00 765.66 0.00 255.22 0.00 765.66
4101787401 N 1 102 FLORES RONDON ESTEBAN EDGAR 154.75 0.00 51.58 0.00 154.75 0.00
107712351 N 1 103 FRYDMAN PRIZANT HEIDI 0.00 106.84 0.00 35.61 0.00 106.84
109377666 N 1 104 GALDO MARIN MARCO ANTONIO 0.00 72.71 0.00 24.24 0.00 72.71
108740065 N 1 105 GALINDO AMAUT MIGUEL ANGEL 489.04 0.00 163.01 0.00 489.04 0.00
419021313 N 1 106 GALINDO MONTENEGRO HERNANDO 66.16 0.00 22.05 0.00 66.16 0.00
108255952 N 1 107 GALVEZ MARTINEZ, MARIA ROSA INES 123.79 0.00 41.26 0.00 123.79 0.00
48507923 N 1 108 GAMEZ BOCANEGRA LUISA LILIANA 2.09 0.00 0.70 0.00 2.09 0.00
110275158 N 1 109 GANOZA CARMONA KARLA 0.00 1.31 0.00 0.44 0.00 1.31
109395630 N 1 110 GARCIA AGREDA CELIA ESTELA 24.59 0.00 8.20 0.00 24.59 0.00
46886002 N 1 111 GARCIA BRAVO PRIMITIVO VALENTIN 92.22 0.00 30.74 0.00 92.22 0.00
108185856 N 1 112 GARCIA CAMPANA JAVIER MARTIN 0.00 54.12 0.00 18.04 0.00 54.12
108242226 N 1 113 GARCIA MONTERO DENEGRI GONZALO 0.00 526.46 0.00 175.49 0.00 526.46
118135826 N 1 114 GARCIA SORIA CARLOS ANTONIO 0.00 140.42 0.00 46.81 0.00 140.42
107735034 N 1 115 GENSOLLEN REVILLA JAIME JAVIER 0.00 255.92 0.00 85.31 0.00 255.92
69
108272343 N 1 116 GLEISER SCHREIBER ALEXANDER 5.51 0.00 1.84 0.00 5.51 0.00
106175456 N 1 117 GONZALES CALDERON CARLOS ALBERTO 158.96 0.00 52.99 0.00 158.96 0.00
131654817 N 1 118 GONZALES GUZMAN CARLOS ENRIQUE 250.22 0.00 83.41 0.00 250.22 0.00
108241188 N 1 119 GONZALEZ VERASTEGUI, BERTHA CECILIA 131.22 16.56 43.74 5.52 131.22 16.56
120103927 N 1 120 GORDILLO GONZALES, JULIO CESAR 0.00 50.38 0.00 16.79 0.00 50.38
119182139 N 1 121 GRADOS ISLA NICOLAS 4.87 0.00 1.62 0.00 4.87 0.00
108268396 N 1 122 GUIULFO VERA CARLOS ALFREDO 136.45 37.19 45.48 12.40 136.45 37.19
109343256 N 1 123 GUN FISCHMAN RUBEN ABRAHAM 37.37 98.98 12.46 32.99 37.37 98.98
117848251 N 1 124 GUTIERREZ VEGA GONZALO 0.00 137.97 0.00 45.99 0.00 137.97
118086718 N 1 125 HUAMANCHUMO ARAY JUAN ALBERTO 0.00 0.04 0.00 0.01 0.00 0.04
4100827431 N 1 126 HUANUCO POCCO PEDRO ROBERTO 185.77 0.00 61.92 0.00 185.77 0.00
107349755 N 1 127 HUAPAYA RAYGADA RICARDO VICTOR LUIS 0.00 114.94 0.00 38.31 0.00 114.94
107248236 N 1 128 IDIAQUEZ VERGARA VICTOR 0.00 8.45 0.00 2.82 0.00 8.45
49076421 N 1 129 INFANTAS ITURRIAGA ALEJANDRINA 50.27 0.00 16.76 0.00 50.27 0.00
110315719 N 1 130 ITURRIAGA ZU#IGA, OSCAR ENRIQUE 546.21 52.01 182.07 17.34 546.21 52.01
109868038 N 1 131 JIMENEZ YAGER JOSE LEONCIO 0.00 368.93 0.00 122.98 0.00 368.93
107741458 N 1 132 JULCA PEREZ GILBERTO 36.28 0.19 12.09 0.06 36.28 0.19
107831652 N 1 133 KAHAN NOVOA ALDO FERNANDO 62.06 778.20 20.69 259.40 62.06 778.20
108795256 N 1 134 KEIL ROJAS LUIS ROBERTO 0.00 0.00 0.00 0.00 0.00 0.00
109295652 N 1 135 KOU CAMPOS, JOSE YU WING 0.00 0.00 0.00 0.00 0.00 0.00
126629716 N 1 136 LA TORRE CABANILLAS MARTHA FANNY 105.11 4.43 35.04 1.48 105.11 4.43
4100728101 N 1 137 LABAN RIVERA WALTER ARMANDO 14.14 0.00 4.71 0.00 14.14 0.00
117851191 N 1 138 LARA ORTIZ JAVIER WALDIMIRO 129.26 4.52 43.09 1.51 129.26 4.52
125625175 N 1 139 LEE VDA. DE LAM, SIL YOK 53.23 8.17 17.74 2.72 53.23 8.17
129527611 N 1 140 LEIVA CORNEJO ABRAHAM DAVID 0.00 1.99 0.00 0.66 0.00 1.99
117862070 N 1 141 LINARES JABILES RUTH ADELAIDA 30.13 0.00 10.04 0.00 30.13 0.00
115588761 N 1 142 LINO SANCHEZ, ORLANDO ELMER 62.08 0.96 20.69 0.32 62.08 0.96
110493510 N 1 143 LUNA TORIBIO, BEATRIZ SOFIA 0.00 70.28 0.00 23.43 0.00 70.28
4005559612 N 1 144 MALASQUEZ CALAGUA FELIX CARLOS 164.92 0.00 54.97 0.00 164.92 0.00
107718854 N 1 145 MALCA REYNAGA, JORGE LUIS 0.00 2.16 0.00 0.72 0.00 2.16
109081111 N 1 146 MALDONADO ROSAS JUAN ALBERTO 205.79 1.08 68.60 0.36 205.79 1.08
3104939 N 1 147 MANGARIELLO DE PLATERO DALILA AIDA R 442.86 540.12 147.62 180.04 442.86 540.12
4009237622 N 1 148 MANSILLA ALTAMIRANO EDWIN 138.18 0.00 46.06 0.00 138.18 0.00
109273156 N 1 149 MARCOS ORTEGA ALFREDO FORTUNATO 0.00 387.10 0.00 129.03 0.00 387.10
4009642981 N 1 150 MARTINEZ SAAVEDRA NORMA MARITA 7.12 0.00 2.37 0.00 7.12 0.00
109148090 N 1 151 MARTINEZ VALVERDE JORGE LUIS 389.70 0.00 129.90 0.00 389.70 0.00
107792534 N 1 152 MARTINS GUZMAN, GWENDOLINE ELIZABETH 78.88 37.05 26.29 12.35 78.88 37.05
108756000 N 1 153 MASIAS ASTENGO JAVIER MIGUEL 0.00 511.76 0.00 170.59 0.00 511.76
4103762244 N 1 154 MASLUCAN BATISTA JAIME 51.55 0.00 17.18 0.00 51.55 0.00
107606243 N 1 155 MEDINA RAGGIO FERNANDO MARIO 219.44 0.00 73.15 0.00 219.44 0.00
127078158 N 1 156 MEDINA ZAFRA JUAN 4.16 0.00 1.39 0.00 4.16 0.00
110555970 N 1 157 MELGAR LIZARRAGA MICHELE 171.45 0.00 57.15 0.00 171.45 0.00
4101591421 N 1 158 MENDOZA GAMARRA RAUL GABRIEL 91.35 0.00 30.45 0.00 91.35 0.00
107783920 N 1 159 MERES DE KAHAN FARIDY 0.00 337.14 0.00 112.38 0.00 337.14
4003476391 N 1 160 MEZA QUISPE LUIS 68.91 0.00 22.97 0.00 68.91 0.00
110470197 N 1 161 MILLA CASTILLO RUBEN AUGUSTO 14.68 0.04 4.89 0.01 14.68 0.04
110265744 N 1 162 MINANO LUZURIAGA, LUIS LUJAN 24.78 22.54 8.26 7.51 24.78 22.54
4008918243 N 1 163 MIRANDA ASPAJO SOCORRO DEL ROSARIO 52.86 0.00 17.62 0.00 52.86 0.00
107274697 N 1 164 MIU WONG, ANGEL EUGENIO 99.21 10.07 33.07 3.36 99.21 10.07
107261633 N 1 165 MONTERO ZU#IGA, GINA LOURDES 9.28 0.00 3.09 0.00 9.28 0.00
109388395 N 1 166 MONTES MOROTE, LUCY CECILIA 8.00 0.00 2.67 0.00 8.00 0.00
108755395 N 1 167 MONTOYA BELLO, VICTOR RAUL 660.97 0.00 220.32 0.00 660.97 0.00
109737696 N 1 168 MORALES OSPINO GIOVANNA 176.72 27.75 58.91 9.25 176.72 27.75
108268137 N 1 169 MORELLI ZAVALA CARLOS ENRIQUE 143.09 1,054.17 47.70 351.39 143.09 1,054.17
117928166 N 1 170 MORENO COLLAZOS JOSE NILS 0.00 194.86 0.00 64.95 0.00 194.86
108238487 N 1 171 MOROMIZATO SHIRONOSHITA JULIO CESAR 163.84 0.00 54.61 0.00 163.84 0.00
4002217262 N 1 172 MOTTA PRECIADO JORGE A 63.84 0.00 21.28 0.00 63.84 0.00
3N39871 N 1 173 MOULDEN THOMPSON, STANLEY JEREMY 0.84 41.93 0.28 13.98 0.84 41.93
110474403 N 1 174 MUBARAK MANNEH NADER JOSE 0.00 13.16 0.00 4.39 0.00 13.16
70
106594816 N 1 175 NAVARRO DURAN ELOY TEOFILO 275.13 0.00 91.71 0.00 275.13 0.00
109355121 N 1 176 NAVARRO DURAND VICENTE GODOFREDO 275.13 0.00 91.71 0.00 275.13 0.00
107860760 N 1 177 NEWTON JAUREGUY SANTIAGO MIGUEL MART 633.05 0.00 211.02 0.00 633.05 0.00
4100744491 N 1 178 NIÑO DE GUZMAN BERROCAL JAVIER J 181.90 0.00 60.63 0.00 181.90 0.00
108186559 N 1 179 NORIEGA CABRERA ERICKA KATIUSKA 415.22 0.00 138.41 0.00 415.22 0.00
499002001 N 1 180 OCHOA GARCIA OLLIVER 80.93 0.00 26.98 0.00 80.93 0.00
110318593 N 1 181 OLANO BUSTIOS STEFANO PAOLO 103.64 1.06 34.55 0.35 103.64 1.06
108735703 N 1 182 OLORTEGUI NEGRON, MARIO CARLOS 1,073.58 28.09 357.86 9.36 1,073.58 28.09
41460805 N 1 183 ORTIZ FLORES VICTOR 6.42 0.00 2.14 0.00 6.42 0.00
107688495 N 1 184 OSORIO DELGADO CARLOS RUBEN 0.00 609.50 0.00 203.17 0.00 609.50
430404057 N 1 185 OYARCE VILLANUEVA SUSANA 3.94 1.31 1.31 0.44 3.94 1.31
4076749583 N 1 186 PACHAS BONIFACIO CIRILO ALEJANDRO 196.11 0.00 65.37 0.00 196.11 0.00
107149863 N 1 187 PACHECO ORTIZ BERNARDO ABAD 0.00 48.78 0.00 16.26 0.00 48.78
107551064 N 1 188 PAJARES DEL CARPIO CARMEN CAROLINA 0.00 0.04 0.00 0.01 0.00 0.04
108250893 N 1 189 PALMISANO COLUCCELLI, GUGLIELMO MARZ 100.58 0.00 33.53 0.00 100.58 0.00
4009585061 N 1 190 PALOMINO PENALOZA SOFIA VDA.DE SOBEN 166.24 0.00 55.41 0.00 166.24 0.00
4009238771 N 1 191 PAREDES ESPIRITU ROSA VDA.DE GARCIA 165.90 0.00 55.30 0.00 165.90 0.00
108234179 N 1 192 PAREDES LANATTA, CARLOS EDUARDO 0.00 788.61 0.00 262.87 0.00 788.61
119202011 N 1 193 PAZ CRUZADO FELIPE ROSAS 5.37 0.00 1.79 0.00 5.37 0.00
109388647 N 1 194 PAZOS IPARRAGUIRRE, GUSTAVO ALFREDO 115.89 9.51 38.63 3.17 115.89 9.51
108716149 N 1 195 PEÑALOZA ROJAS RICARDO MAXIMO 253.26 15.28 84.42 5.09 253.26 15.28
109297694 N 1 196 PERALTA ARRISUEÑO NIDIA NORKA 0.00 503.47 0.00 167.82 0.00 503.47
109643347 N 1 197 PERALTA SOLIS CARLOS EDUARDO 0.00 638.79 0.00 212.93 0.00 638.79
119241296 N 1 198 PEREZ BARRUETO, CESAR AUGUSTO 27.36 0.00 9.12 0.00 27.36 0.00
108234049 N 1 199 PESTANA LEGUIA, IVAN SANTIAGO 22.51 0.04 7.50 0.01 22.51 0.04
109299336 N 1 200 PILCO BAZAN RICARDO 807.18 0.00 269.06 0.00 807.18 0.00
376312 N 1 201 POLO PEINADO JAIME 15.68 0.00 5.23 0.00 15.68 0.00
109178342 N 1 202 PRADO PASTOR CELSO 0.00 318.01 0.00 106.00 0.00 318.01
109446659 N 1 203 QUEVEDO TAMAYO GUSTAVO ADOLFO 0.00 247.16 0.00 82.39 0.00 247.16
108229052 N 1 204 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 1.15 0.00 0.38 0.00 1.15
4006071771 N 1 205 QUINTANILLA CUBA CELESTINO 50.68 0.00 16.89 0.00 50.68 0.00
4102035831 N 1 206 QUISPE SORIA VICTOR TORIBIO 15.69 0.00 5.23 0.00 15.69 0.00
107773664 N 1 207 RAMIREZ GASTON ROSENTHAL LUIS JORGE 426.80 0.00 142.27 0.00 426.80 0.00
4005878691 N 1 208 RAMIREZ PACHECO NICANOR EMILIO 27.80 0.00 9.27 0.00 27.80 0.00
4104147974 N 1 209 RAMOS CAMPOS MARIA LUISA 153.79 0.00 51.26 0.00 153.79 0.00
4101811561 N 1 210 RAZA AMANCIO EDSON ANGEL 52.04 0.00 17.35 0.00 52.04 0.00
109540772 N 1 211 REGAL GALLEGOS LUIS OSWALDO 0.00 14.39 0.00 4.80 0.00 14.39
107704427 N 1 212 REVILLA PALOMINO JAVIER MANUEL 242.38 0.00 80.79 0.00 242.38 0.00
106775865 N 1 213 REYES JUSCAMAITA DANIEL RAFAEL 0.00 469.46 0.00 156.49 0.00 469.46
107731649 N 1 214 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE 0.00 211.39 0.00 70.46 0.00 211.39
107927725 N 1 215 RIOS BERMUDEZ FAVIO ALFREDO 0.00 1.31 0.00 0.44 0.00 1.31
107872436 N 1 216 RIVADENEYRA CARRERA DAVID 26.25 0.00 8.75 0.00 26.25 0.00
117802941 N 1 217 ROBAS ROJAS LETO MANUEL 0.00 1.83 0.00 0.61 0.00 1.83
107862922 N 1 218 ROCHA MUJICA JAVIER FERNANDO 359.86 1,101.84 119.95 367.28 359.86 1,101.84
4068489653 N 1 219 RODRIGUEZ POGGI ROSALIA P 166.24 0.00 55.41 0.00 166.24 0.00
119219494 N 1 220 RODRIGUEZ RAZZETO RICARDO CESAR 8,470.27 212.07 2,823.42 70.69 8,470.27 212.07
116000791 N 1 221 ROJAS CARRASCO GENARO LUMBER 0.00 0.00 0.00 0.00 0.00 0.00
108030193 N 1 222 ROJAS TORRES JUANITA AURELIA 382.57 0.00 127.52 0.00 382.57 0.00
4003843481 N 1 223 ROJAS VARGAS BERNARDINO 62.48 0.00 20.83 0.00 62.48 0.00
106991488 N 1 224 ROMERO BONILLA JAIME FRANCISCO 106.95 44.68 35.65 14.89 106.95 44.68
4047189873 N 1 225 ROMERO MOREYRA WENCESLAO ULICES 17.56 0.00 5.85 0.00 17.56 0.00
107226355 N 1 226 RONCAL VERGARA ARMENCIA FREDESVINDA 0.00 61.98 0.00 20.66 0.00 61.98
4104098234 N 1 227 RUBIO VASQUEZ ROSA RAQUEL 16.93 0.00 5.64 0.00 16.93 0.00
4003866931 N 1 228 RUIZ AGUILAR JULIO C 19.43 0.00 6.48 0.00 19.43 0.00
110804798 N 1 229 RUIZ VASQUEZ SANDRA GABRIELA 0.00 43.30 0.00 14.43 0.00 43.30
107864156 N 1 230 SAAVEDRA NINA ANALY 109.59 62.26 36.53 20.75 109.59 62.26
107861085 N 1 231 SALAS MELLA MARCELA 4,256.89 0.00 1,418.96 0.00 4,256.89 0.00
110225846 N 1 232 SALAZAR ARRASCUE, GERMAN 162.15 21.42 54.05 7.14 162.15 21.42
108244298 N 1 233 SALAZAR DE MARIATEGUI MARIA ISABEL 322.39 37.73 107.46 12.58 322.39 37.73
71
458674593 N 1 234 SALAZAR VILLACORTA MARCO ANTONIO 14.67 0.00 4.89 0.00 14.67 0.00
119244089 N 1 235 SALDAÑA BAZAN ELEODORO 5.37 0.00 1.79 0.00 5.37 0.00
119201617 N 1 236 SALDAÑA REYES VICTOR EDGARDO 4.68 0.00 1.56 0.00 4.68 0.00
106043733 N 1 237 SAMESHIMA YOSHIDA SARA CARMEN 224.75 43.19 74.92 14.40 224.75 43.19
109179034 N 1 238 SANCHEZ LUQUE HUGO 0.00 213.74 0.00 71.25 0.00 213.74
109535121 N 1 239 SANCHEZ QUINTANA MARCO ANTONIO 0.00 249.96 0.00 83.32 0.00 249.96
4000878231 N 1 240 SANCHEZ VASQUEZ YOVER WILDER 155.52 0.00 51.84 0.00 155.52 0.00
129281214 N 1 241 SANCHEZ VELANDO ALVARO 242.18 10.62 80.73 3.54 242.18 10.62
109376452 N 1 242 SANDOVAL VARGAS, OSCAR ANDRES 6.82 0.00 2.27 0.00 6.82 0.00
108236926 N 1 243 SANGUINETI SKINNER HELEN SUSAN 27.56 74.37 9.19 24.79 27.56 74.37
110492402 N 1 244 SCHMIDT BROMBERG PAUL WALTER 941.78 0.00 313.93 0.00 941.78 0.00
109381534 N 1 245 SEGURA SUAREZ JOSE LUIS 153.83 0.00 51.28 0.00 153.83 0.00
108237772 N 1 246 SELVAGGIO DE CASTAGNOLA, ROSA MARTIN 13.73 0.00 4.58 0.00 13.73 0.00
106124508 N 1 247 SHIROMA GONGORA DINO 74.24 0.00 24.75 0.00 74.24 0.00
117905956 N 1 248 SIFUENTES ALFARO NICANOR JULIAN 0.00 107.89 0.00 35.96 0.00 107.89
4102572411 N 1 249 SILVA HUAMANCIZA MIGUEL ANGEL 129.66 0.00 43.22 0.00 129.66 0.00
108786713 N 1 250 SVEC CRESPO, JULIO CARLOS F. 0.00 5.36 0.00 1.79 0.00 5.36
108241315 N 1 251 TASSARA DEMICHELIS LORENZO 0.00 371.57 0.00 123.86 0.00 371.57
118201528 N 1 252 TIMARCHI GARCIA LUIS FRANCISCO 94.30 0.00 31.43 0.00 94.30 0.00
109181168 N 1 253 TORRES CHAVEZ CARLOS VITAL 25.38 0.00 8.46 0.00 25.38 0.00
110268840 N 1 254 TORRES GONZALEZ, ROSARIO LAURA 753.02 33.17 251.01 11.06 753.02 33.17
107779555 N 1 255 TORRES LLOSA VILLACORTA JOSE ENRIQUE 962.26 0.00 320.75 0.00 962.26 0.00
4004037331 N 1 256 TORRES NUÑEZ MANUEL N 166.24 0.00 55.41 0.00 166.24 0.00
109393333 N 1 257 TUESTA MADUEÑO ARTURO HERNAN 0.00 374.98 0.00 124.99 0.00 374.98
497756513 N 1 258 UMPIRE CUEVA TEOFILA NATIVIDAD 73.97 0.00 24.66 0.00 73.97 0.00
4592004704 N 1 259 URTEAGA DONAYRE VDA. SOLSOL MIRSA MA 46.78 0.00 15.59 0.00 46.78 0.00
4000405612 N 1 260 VALDEZ VELASQUEZ ALCIDES LIONEL 11.77 0.00 3.92 0.00 11.77 0.00
106938019 N 1 261 VALDIVIA LA PAZ ANGEL YONER 15.16 0.00 5.05 0.00 15.16 0.00
109053174 N 1 262 VALENCIA BARCENA JAIME OSWALDO 10.48 0.00 3.49 0.00 10.48 0.00
109727650 N 1 263 VALENZUELA TAMAYO JAVIER VICTOR 158.63 4.50 52.88 1.50 158.63 4.50
4000430281 N 1 264 VALLENAS MELENDEZ VICTOR RAUL 64.66 0.00 21.55 0.00 64.66 0.00
4104170874 N 1 265 VARGAS AMICO FABIOLA ANAHI 34.39 0.00 11.46 0.00 34.39 0.00
108268801 N 1 266 VARGAS DIAZ, MARIO CARLOS 435.98 69.16 145.33 23.05 435.98 69.16
43029252 N 1 267 VARGAS RAMOS ALVARO J. 165.02 0.00 55.01 0.00 165.02 0.00
119245111 N 1 268 VASQUEZ CORREA TELMO 5.28 0.00 1.76 0.00 5.28 0.00
45238062 N 1 269 VASQUEZ PORTILLA CESAR ANTONIO 51.20 0.00 17.07 0.00 51.20 0.00
109993023 N 1 270 VASSI BARRIOS, LUIS ALFREDO 368.64 0.00 122.88 0.00 368.64 0.00
4102168631 N 1 271 VELA RODRIGUEZ LEOVIGILDO 215.81 0.00 71.94 0.00 215.81 0.00
108261928 N 1 272 VELARDE ALVAREZ BUSTAMANTE ANA MARIA 0.00 106.13 0.00 35.38 0.00 106.13
4078119983 N 1 273 VELARDE FLORES ROSA ELENA VDA. DE HU 70.44 0.00 23.48 0.00 70.44 0.00
109389738 N 1 274 VELARDE RONDON, CESAR AUGUSTO 90.99 112.75 30.33 37.58 90.99 112.75
106638836 N 1 275 VELEZ BARDALES JULIO CESAR 0.00 217.47 0.00 72.49 0.00 217.47
125673298 N 1 276 VERGIU CANTO JORGE LUIS 13.84 0.04 4.61 0.01 13.84 0.04
107972699 N 1 277 VILCA MELENDEZ JOSE LUIS 0.00 280.30 0.00 93.43 0.00 280.30
109396176 N 1 278 VILLACORTA OSTOLAZA MARTIN EDUARDO 0.00 138.07 0.00 46.02 0.00 138.07
4098401513 N 1 279 VILLACORTA VILLACREZ JORGE 7.52 0.00 2.51 0.00 7.52 0.00
109167809 N 1 280 VILLANUEVA RONDON, SILVIA PATRICIA 153.72 0.04 51.24 0.01 153.72 0.04
117888001 N 1 281 VITERI FALCON JORGE ARTURO 0.00 184.02 0.00 61.34 0.00 184.02
125697880 N 1 282 VIZCARRA HUBY CESAR FRANCISCO 0.00 0.00 0.00 0.00 0.00 0.00
125677931 N 1 283 WOLL DE PETROZZI DUCELIA 0.00 289.21 0.00 96.40 0.00 289.21
109581891 N 1 284 YANQUI LAIME DANIEL DAVID 266.06 0.04 88.69 0.01 266.06 0.04
110218945 N 1 285 YGLESIAS BEDOYA, ARTURO MARCIANO 72.94 12.31 24.31 4.10 72.94 12.31
107443927 N 1 286 ZAPATA ROBATTI JUDITH ROSSANA 22.17 0.00 7.39 0.00 22.17 0.00
109998456 N 1 287 ZEVALLOS ALVAREZ JORGE MARTIN 70.52 15.65 23.51 5.22 70.52 15.65
TOTAL CREDITOS DE CONSUMO CPP 45,130.86 19,576.20 15,043.62 6,525.40 45,130.86 19,576.20
72
CREDITOS DE CONSUMO DEFICIENTE
107235407 N 2 1 ACOSTA DIAZ GLORIA MARLENE 1,464.44 0.00

110218538 N 2 2 AGUILAR CRUZ JULIO 0.00 776.86
132764474 N 2 3 AGUILAR ZAMBRANO FRANCISCO TEODORICO 542.39 1,153.85
107844112 N 2 4 ALEXANDER DAVILA BETTY 268.30 0.30
4392000604 N 2 5 AMAYA MORE VDA DE DIAZ GABY ESTHER 1,362.23 0.00
108688688 N 2 6 ARAMAYO DIAZ JOSE ADOLFO 0.00 0.00
109004456 N 2 7 ARAUJO HUAROTO ALFREDO 3,932.28 0.00
109083969 N 2 8 AREVALO RAMIREZ ROGER 2,667.08 2,783.72
4037667923 N 2 9 ARMAS PEREZ CRISTOBAL 1,153.46 0.00
108270135 N 2 10 AROSEMENA CEVASCO LEOPOLDO 621.71 58.85
118215326 N 2 11 BALAREZO FORTTINI JUAN RAMON 0.00 242.47
395413 N 2 12 BENFENATI PIERANTONI GIANCARLO 0.00 919.66
468479482 N 2 13 BRAVO DE RUEDA RAMIREZ MERCEDES CORI 525.83 0.00
4103588114 N 2 14 BURGA VASQUEZ FILADELFIO 763.56 0.00
4100320611 N 2 15 CAMPOS NOLE ERNESTO 28.01 0.00
109164343 N 2 16 CARMONA BELLIDO NICANOR ENRIQUE 0.00 13.84
125745304 N 2 17 CARRENO MALDONADO, JULIO CESAR 635.40 0.00
109542107 N 2 18 CARVALLO JUAREZ, SILVIA 1,664.49 0.00
109156808 N 2 19 CASIANO GOMEZ, WILFREDO 3,530.96 0.60
107901684 N 2 20 CASTA#EDA BARRUETO RAUL JAVIER 0.00 1,186.32
107258950 N 2 21 CASTILLA HERRADA LUIS HUMBERTO 382.88 0.00
109167659 N 2 22 CASTILLO MENDOZA CARLOS MANUEL 3,479.53 0.00
106014674 N 2 23 CHANG NISHIYAMA, ANTONIO 469.85 0.00
107262582 N 2 24 CHANG WONG, JAVIER MARTIN 137.91 0.00
110234237 N 2 25 CHAVEZ RAMIREZ WIL 3,377.24 0.00
108268655 N 2 26 COHEN COHEN, MIRIAM ELENA 0.00 0.60
107873834 N 2 27 CONDOR VILLANUEVA BRISEIDA 2,269.48 0.00
117923805 N 2 28 CONTRERAS ZAVALETA LUIS GERMAN 0.00 85.62
109159200 N 2 29 CORONADO RIOS, MARTIN FRANCISCO 6,933.23 2,996.09
48271373 N 2 30 CORONEL AQUINO JORGE RICARDO 744.54 0.00
107796335 N 2 31 CUBAS TENA, RUBEN GERARDO 0.00 293.04
115728370 N 2 32 DAMAZO SEGURA NESTOR SAUL 0.00 513.10
107270876 N 2 33 DEL CASTILLO BUENO CLAUDIO 0.00 2,490.32
107959869 N 2 34 DEL CASTILLO CARRASCO, ROSSANA HORTE 0.00 461.38
108769068 N 2 35 DEL CASTILLO GUARDAMINO CARLOS ANTON 0.00 118.32
49672701 N 2 36 DELBOY GONZALES MARIA ISABEL 847.28 0.00
106742788 N 2 37 DELGADO DE GONZALES ENMA 0.00 84.86
109383713 N 2 38 DELGADO PRADELL, ANDREI 0.00 465.62
118098796 N 2 39 DIAZ RIOS DIOGENES JESUS 0.00 4,737.04
4184000304 N 2 40 DOMINGUEZ HURTADO VDA.DE LEON CECILI 510.61 0.00
106116481 N 2 41 DOSHI ISHIKI LUIS ALBERTO 0.00 0.60
108211061 N 2 42 ELIAS CAROL, GONZALO GUILLERMO 2,538.35 0.00
109298062 N 2 43 ESPINOZA GUIDO MARIA HILDA 0.00 0.30
108106333 N 2 44 ESPINOZA HUERTA CARMEN MARITZA 5.97 11.72
100250148 N 2 45 FERNANDEZ CELIS CARLOS AGUSTIN 0.00 16.85
109395289 N 2 46 FERNANDEZ RONCAGLIOLO JORGE 0.00 636.85
4003116771 N 2 47 FERNANDEZ SOLORZANO VIRGILIO 637.34 0.00
110322345 N 2 48 FLORES BARREDA JUAN FRANCISCO 393.58 0.30
108656323 N 2 49 FLORES IBARCE#A WILLIAM ALFONSO 1,085.45 0.00
107214894 N 2 50 FLORES NAVARRO CECILIA 0.00 1,012.48
107869843 N 2 51 FORTUNIC MONTOYA ANA SOFIA 1,605.69 0.00
110543910 N 2 52 GALLEGOS MATOS, HERNAN MARTIN 0.00 0.00
125665147 N 2 53 GAMARRA AGUIRRE JESUS ALFREDO 0.00 172.49
49630103 N 2 54 GARCIA CALLAN DANIEL ARTURO 1,144.94 0.00
109534878 N 2 55 GARCIA MONTEVERDE, CLAUDIA VICTORIA 0.00 2,414.32
108245719 N 2 56 GARCIA NORIEGA WILFREDO 0.00 12,780.20
73
108706446 N 2 57 GIRALDO LIMO, MARTHA ELENA 1,640.80 0.00
108271481 N 2 58 GOMEZ CHOCANO RAFAEL 1,360.06 0.00
109337379 N 2 59 GUN FISCHMAN DANIEL 55.65 113.02
108772644 N 2 60 HERRERA MARTINEZ ENRIQUE MARTIN 0.00 87.45
4102667551 N 2 61 HIDALGO PEREZ PERCY 389.90 0.00
106816685 N 2 62 JAYO MENDEZ CESAR MARTIN 651.81 0.00
107545619 N 2 63 JIMENEZ CARRION SEGUNDO 0.00 369.92
108797584 N 2 64 JIMENO NIETO JULIO MANUEL 0.00 2.80
107811632 N 2 65 KOEHNE ARANA CARLOS 0.00 765.17
117879444 N 2 66 LAMADRID IBAÑEZ JUAN MIGUEL 0.00 1,464.08
45204111 N 2 67 LAZARTE LAZO JUAN MARIO 1,376.68 0.00
117938805 N 2 68 LEON CORNELIO FRESIA SUSANA 0.00 23.94
106971746 N 2 69 LEON EYZAGUIRRE JAVIER 0.00 469.80
447835423 N 2 70 LOPEZ SANCHEZ GUILLERMO R 18.53 0.00
118226665 N 2 71 LUY PEREZ CARLOS AUGUSTO 0.00 946.44
106146937 N 2 72 MALCA JAUREGUI, LUIS ALBERTO 1,472.92 146.45
106696779 N 2 73 MARAVI ZEGARRA RONALD ENRIQUE 0.00 506.61
110550435 N 2 74 MARQUINA CALLACNA RODOLFO RICARDO 3,966.29 0.00
107322006 N 2 75 MAYOR NORIEGA CARLOS ALBERTO 676.70 0.00
110790619 N 2 76 MEJIA SAMILLAN, VICTOR FERNANDO 0.00 0.00
108872063 N 2 77 MENA SANTANA JULIO CESAR 0.00 1,639.24
117924490 N 2 78 MENDEZ BURGOS LUZ JUSTINA 0.00 930.03
108228604 N 2 79 MONTALVAN ARTETA, CARLOS EDUARDO 438.08 0.00
109178551 N 2 80 MONTES CHAVEZ DE BONILLA ELSA LILIAN 0.00 59.36
117856869 N 2 81 MONTES CUEVA VICTOR RAUL 0.00 57.13
4102539201 N 2 82 MONTES LAZO JOSE MANUEL 83.12 0.00
107422831 N 2 83 MORALES HUAYTA HIPOLITO 28.25 0.00
109617276 N 2 84 MORALES RUIZ JEAN PAUL 0.00 869.81
107864925 N 2 85 MORALES SALMON JOSE ANTONIO 1,248.03 0.00
4008735351 N 2 86 MORALES SAMANE VICTOR MANUEL 1,090.12 0.00
107255690 N 2 87 MU#OZ CARRANZA JULIO CESAR 87.94 0.00
4101773961 N 2 88 NAPA PUQUIO HECTOR 783.20 0.00
107546944 N 2 89 NEGRON MONTESTRUQUE JULIO CESAR 0.00 2,033.00
478795073 N 2 90 NUÑEZ FIGUEROA SEBASTIAN LEOPOLDO 381.70 0.00
106517417 N 2 91 ORE HUARANGA CARLOS ALBERTO 0.00 20.80
125683765 N 2 92 ORTEGA MOLINARI BLANCA MARGARITA 1,195.20 0.00
108273794 N 2 93 OSSIO SAL Y ROSAS, CARLOS 85.60 0.00
109399787 N 2 94 PAJUELO ESCOBAR ENRIQUE ANTONIO 0.00 0.00
108484870 N 2 95 PASACHE CARBAJAL MIRTHA 0.00 1,923.17
109538945 N 2 96 PEREZ NOMBERA KELLY 0.00 0.00
108193489 N 2 97 PEREZ SALDARRIAGA GENARO 362.97 0.00
129703043 N 2 98 PIAZZE GARNICA GUSTAVO JAVIER 0.00 3,808.94
108847080 N 2 99 PIZARRO CAMPOS ROMULO 0.00 1,311.24
108211004 N 2 100 PIZARRO ORTIZ, DORA C. 11.04 0.00
107574566 N 2 101 PLATH RAMOS, LUIS P. 0.00 742.79
47832052 N 2 102 QUIROZ SILVA HUMBERTO A 62.47 0.00
107856768 N 2 103 RAMIREZ GASTON GARCIA EDUARDO 0.00 1,517.67
4103736324 N 2 104 RAMOS BREÑA DANIEL RODNY 381.72 0.00
108272084 N 2 105 REATEGUI VILLACORTA DANIEL FERNANDO 0.00 3,311.60
108200744 N 2 106 REVES VARGAS JORGE EMILIO 740.47 0.00
46449941 N 2 107 RINAVI TUANAMA RAUL 730.76 0.00
4009800553 N 2 108 RODAS DELGADO CARLOS JAVIER 259.93 0.00
107791924 N 2 109 RODRIGUEZ ARNAIZ GHIBELLINI JOSE 0.00 903.92
108711980 N 2 110 RODRIGUEZ PRKUT, DARIO EFRAIN 0.00 109.08
419961373 N 2 111 RODRIGUEZ RODRIGUEZ OMAR ULISES 559.99 0.00
117931876 N 2 112 ROSSI SALINAS HUGO CESAR 0.00 314.56
106081112 N 2 113 RUIZ CASTRO, BETTY 97.43 0.00
100000010 N 2 114 RUIZ TAPIA, PAMELA 610.26 0.60
109446314 N 2 115 RUIZ TOLENTINO, WALTER 2,189.66 301.42
74
115634396 N 2 116 SALAZAR TORREZ JIMMY GUZMAN 0.00 1,505.04
107205773 N 2 117 SALCEDO HUARACHI, DERIS ELSA 761.33 0.00
118199967 N 2 118 SALINAS ASCENCIO JOSE LUIS 0.00 990.29
108264621 N 2 119 SANGUINETI BUSTIOS DELIA ALIDA 0.00 1,883.61
109344668 N 2 120 SCACCABARROZZI COHN RENZO 0.00 1,481.33
3107164 N 2 121 SCHOPPL GRUND EDMUND 0.00 0.60
107565678 N 2 122 SEGURA CALLO ROSSANA MARITZA 2,407.70 0.00
48434821 N 2 123 SIFUENTES DEL CASTILLO HEYNER EGBERT 463.07 0.00
394071 N 2 124 SZEJER RECK ARMANDO DANIEL 3,976.69 0.00
110302055 N 2 125 TALLEDO ORTIZ THULIO RENATTO 0.00 0.00
107852672 N 2 126 TEJADA NORIEGA YVAN ERNESTO 882.19 45.79
108804693 N 2 127 THORSEN GUARDIA, JOHN 0.00 12.41
107876632 N 2 128 TIJERO CAMINO JOSE FRANCISCO 0.00 1,607.32
107427071 N 2 129 UBIDIA BARRANTES ADOLFO 1,022.00 0.00
107843314 N 2 130 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 10.31
109148241 N 2 131 VALVERDE BERNAL GUSTAVO CAMILO 0.00 0.00
110374347 N 2 132 VARGAS SANCHEZ, IRMA ESTELA 110.72 0.00
109298936 N 2 133 VIDAL MALDONADO ALBERTO MARTIN 0.00 0.30
109196948 N 2 134 VILELA ROMERO, FLORESNILDA 394.32 0.00
4398003001 N 2 135 VILLALOBOS GARAY MARIO 510.61 0.00
117919472 N 2 136 VILLANUEVA SANCHEZ FRANCISCO ELIAS 0.00 579.97
125737798 N 2 137 WESTON CORDERO JUAN CARLOS 875.59 0.00
107210516 N 2 138 YAIPEN OTAROLA, OSCAR 0.00 1,012.15
108344314 N 2 139 YARLEQUE SILVA MIGUEL 231.56 0.00
109934862 N 2 140 YOVERA GONZALES SEGUNDO JORGE 59.63 0.00
107211180 N 2 141 ZAMBRANO BELTRAN JORGE EDMUNDO 793.70 0.00
107210443 N 2 142 ZAPATA LAZO SERGIO AUGUSTO 2,518.79 348.07
TOTAL CREDITOS DE CONSUMO DEFICIENTE 0.00 0.00 0.00 0.00 83,769.15 70,655.79
75
CREDITOS DE CONSUMO DUDOSO
109147428 N 3 1 ACEVEDO DE PICCO CARMEN LUCILA 1,892.86 0.00

109670720 N 3 2 AGUILAR GARTNER CARLOS ERWIN 1,226.76 568.36
107855562 N 3 3 ALAYZA PINTO JOSE ALBERTO 890.30 0.00
108206402 N 3 4 ALCAZAR VIACCAVA JUAN ENRIQUE 0.00 451.54
106662268 N 3 5 ALDANA ARIAS MANUEL ANTONIO 13,778.55 0.00
125590758 N 3 6 ALFARO MARCIAL DANTE MARTIN 1,973.38 24.97
108729088 N 3 7 ALVARADO ARECHUA ALI DANIEL 3,418.75 0.00
108578313 N 3 8 ANGULO BUSTAMANTE, GUILLERMO GERARDO 13,621.63 0.00
107584970 N 3 9 ANTUNEZ DE ARANA, ECILDA BLANCA 11,249.33 0.00
108083651 N 3 10 APESTEGUIA MOYANO JUAN 13,697.16 0.00
107836515 N 3 11 ARANDA LA MADRID JOSE EDUARDO 0.00 63,866.42
107874806 N 3 12 ARANDA TAMAYO JOSE ANTONIO MARTIN 992.18 0.00
107702407 N 3 13 ARBAIZA ACOSTA CARLOS FRANCISCO 11,385.04 0.00
107834024 N 3 14 ARTOLA DE DIAZ YOLANDA CECILIA 7,021.20 483.60
108268203 N 3 15 ASPAUZA GAMARRA, JAVIER ERNESTO 25,171.81 19,853.36
125603545 N 3 16 AVILA VELASQUEZ, JOSE ANTONIO 2,816.30 0.00
107852522 N 3 17 BACIGALUPO DE RAMIREZ MARIA ANTONIET 13,212.19 0.00
108270806 N 3 18 BALLON JORDAN JUAN GENARO 0.00 9,127.68
125492052 N 3 19 BARRIGA SANCHEZ GUILLERMO ADRIAN 2,836.89 0.00
125608860 N 3 20 BEJARANO ZEGARRA CARMEN MARIA 2,922.80 0.00
107820982 N 3 21 BELLATIN O'HARA LUIS FELIPE 0.00 226.93
107868805 N 3 22 BENEL GOMEZ, MILUSKA GINA 3,261.58 0.00
107771945 N 3 23 BERAUN TAMAYO, JUAN DE LA CRUZ EMILI 3,186.22 0.00
110378075 N 3 24 BLUME FORTINI JOSE MIGUEL 338.65 0.00
109151436 N 3 25 BUTTERS RIVADENEIRA, PHILLIP 0.00 151.23
106637347 N 3 26 CABALLERO CHAVEZ VICTOR GUSTAVO 17,745.27 0.00
109492262 N 3 27 CABREJO NOLI RONNIE MIRKO 2,665.93 0.00
109159918 N 3 28 CADILLO VILLANUEVA, WALTER HUGO 10,917.46 0.00
109110522 N 3 29 CALVO ESPINOZA WILMAN ROLANDO 0.00 2,338.22
108226313 N 3 30 CANALES REINOSO MARIO ENRIQUE 0.00 2,741.53
107274180 N 3 31 CANEPA BEUSAN AGOSTINO 7,614.74 0.00
106729431 N 3 32 CAPDEVILA CASSANA, JOSE LUIS 3,573.29 0.00
107707417 N 3 33 CARBAJAL MEDINA ROBERTO EMILIO 0.00 3,103.94
109137969 N 3 34 CARCAMO ANDRADE, ANA MARIA 5,710.24 0.00
48747791 N 3 35 CARNERO TALLEDO JORGE LUIS 683.90 0.00
388441 N 3 36 CARRERA MORALES, JOSE JOAQUIN 0.00 0.00
125627489 N 3 37 CASTILLO CHUMPITAZ ORLANDO LEONIDAS 2,493.87 0.00
108270955 N 3 38 CASTILLO CORNEJO, ALEX MANUEL 0.00 4,606.15
107789520 N 3 39 CASTRO GROSSI, CARLOS 13,178.90 0.00
108107955 N 3 40 CASTRO NARVAEZ ALBERTO CESAR 9,293.35 0.00
107930010 N 3 41 CAVERO GONZALES JOSE ALFONSO 2,150.77 0.00
107188211 N 3 42 CAVERO SILVA, GILBERTO RICARDO 9,100.21 0.00
107180490 N 3 43 CHAPARRO UGARTE, MARIA DEL CARMEN 1,906.67 0.00
109396006 N 3 44 CHAVEZ MU#OZ MANUEL ALBERTO 3,442.18 0.00
109079001 N 3 45 CHAVEZ SUMARY, CARMEN ROSA 0.00 565.19
110613302 N 3 46 CHIRI GUTIERREZ LILIANA 0.00 3,538.39
108203444 N 3 47 CHIRINOS SATTLER BORKA 732.59 0.00
106074100 N 3 48 CHIRINOS VIVAR, ROBERTO ERNESTO 466.52 0.00
109120999 N 3 49 CHUQUILLANQUI PAREDES, LUIS RODRIGO 0.00 314.26
109178526 N 3 50 COLMENARES VASCONES CARLOS MANUEL 0.00 864.61
108200121 N 3 51 CONCHA MAURA, EDUARDO ERNESTO 0.00 772.56
125464805 N 3 52 CONSOLI LA ROSA, JEAN FLAVIO 6,109.38 0.00
108798428 N 3 53 CORNEJO PORTOCARRERO GUSTAVO IGNACIO 5,738.15 1,470.26
109341278 N 3 54 CORNEJO SEBASTIANI GIOVANNI JORGE 0.00 2,132.71
106453113 N 3 55 CORREA MIRANDA-SOUSA, RAUL FERNANDO 0.00 6,201.76
109816929 N 3 56 CRUZ CASTAÑEDA YVONNE DEL CARMEN 0.00 4,685.15
76
116699936 N 3 57 CRUZ RUIDIAS JAVIER ROLANDO 0.00 7,858.54
110305991 N 3 58 CRUZ SOTO LUIS ENRIQUE 609.57 0.00
108795418 N 3 59 CRUZADO MANTILLA JUAN ANTONIO 0.00 996.95
106121361 N 3 60 CUBAS HUAMANCAYO JUAN MIGUEL 6,184.23 0.00
106470579 N 3 61 CUSICANQUI LAMAS, GERARDO ANTONIO 1,534.22 0.00
190335926 N 3 62 DE SOUSA ZUÑIGA JORGE 5,845.39 6,957.98
107773347 N 3 63 DE TABOADA RIZO PATRON JOSE 0.00 0.00
107234386 N 3 64 DEL CASTILLO GERVASI ROMAN AUGUSTO 4,570.48 2,248.50
109531821 N 3 65 DEL POZO REATEGUI, ANTENOR JOSE 1,681.94 0.00
107753013 N 3 66 DEL RIO BAY CARLOS ERICO 3,941.56 0.00
107814627 N 3 67 DEL RIO LOPEZ, GLORIA 220.55 0.00
108190308 N 3 68 DEL RIO PEREZ CIRO 0.00 8,131.71
108206380 N 3 69 DEL SOLAR GARCIA JORGE 0.00 3,854.14
110004819 N 3 70 DELGADO MORENO LILA SOFIA 0.00 2,535.57
109532715 N 3 71 DELGADO PAZOS CECILIA 4,985.26 0.00
109083378 N 3 72 DIAZ LA ROSA, ALEJANDRO LUIS 1,753.32 0.00
109033524 N 3 73 DIAZ OLARTE CESAR AUGUSTO 0.00 0.00
109821472 N 3 74 DIAZ PAREDES, JUAN ENRIQUE 575.75 0.00
109159782 N 3 75 DIAZ VASQUEZ DE CATACORA, MARIA ELEN 680.95 0.00
108950013 N 3 76 DURAND TORRE NELLY 2,863.24 0.00
107547981 N 3 77 ESCALA CISNEROS JORGE CARLOS 2,999.77 0.00
107209327 N 3 78 ESCOBAR CAPARO, MARIA DEL CARMEN 206.11 0.00
108772936 N 3 79 ESCUDERO WHU CHING JULIO RODOLFO 12,062.65 0.00
107794396 N 3 80 ESPINOZA PICOY, LILIANA 1,160.04 0.00
110270328 N 3 81 ESPINOZA VILLASANTE, RUBEN FELIX 9,784.17 0.00
106036778 N 3 82 FAJARDO ABREGU, ROSARIO LILIAM 987.88 0.00
108240522 N 3 83 FANOLA ECHAGÜE PERCY 0.00 538.97
107818699 N 3 84 FERRER ZAPATA ANDRES ESTUARDO 3,971.36 576.00
109645533 N 3 85 FIERRO PALMA WENDY LORENA 5,249.42 0.00
109538978 N 3 86 FILOMENO PE#A, ALDO RENATO 2,050.34 0.00
107221634 N 3 87 FLORES CASTAÑEYRA DANIEL 0.00 432.55
108041091 N 3 88 FLORES GONZALES DE NAKAMURA HAYDEE 0.00 2,457.17
109532330 N 3 89 FLORIAN ALVARADO, JUAN 16,838.23 0.00
107506065 N 3 90 FOROCA LEON RICHARDS 6,315.05 0.00
107784994 N 3 91 FULLER DA COSTA EDUARDO 0.00 15,093.47
107829204 N 3 92 FUNCKE SCAMARONE WALTER 0.00 1,218.90
108266037 N 3 93 GALARCEP ESCOBEDO JORGE AUGUSTO 0.00 2,730.79
107772674 N 3 94 GALLO NUÑEZ DEL ARCO ROCIO MARIA GAB 0.00 437.97
106654530 N 3 95 GAMBINI RAMIREZ MARGARITA DEL CARMEN 0.00 4,987.28
125331473 N 3 96 GARCIA ARELLANO KELLY YACKELINE 339.59 0.00
109492974 N 3 97 GARCIA GODOS MENESES EDUARDO 0.00 0.60
125839447 N 3 98 GARCIA PACHECO JUSCAMAYTA, LUIS MANU 0.00 1,026.50
110297860 N 3 99 GERECZ MOSCOSO, NELLY ENIKO 6,578.69 0.00
110805065 N 3 100 GEREZ URQUIZADE REBATA, OLGA ESTELA 2,766.13 0.00
108239870 N 3 101 GERVASI LLAQUE, SERGIO FIDEL 1,169.41 0.00
107699684 N 3 102 GOMEZ SMITH, LUIS 7,471.57 0.00
109136979 N 3 103 GUANILO GARCIA FERNANDO 10,566.73 0.00
106656266 N 3 104 HAMANN MAZURE MARIA FELISCAR 8,001.88 538.95
108259979 N 3 105 HAMIDEH HAMIDEH OMAR 0.00 1,183.75
106083394 N 3 106 HAUYON RAMIREZ WILLY MIGUEL 5,085.06 0.00
106766414 N 3 107 HERMOZA ALVARADO, RAFAEL JAIME 1,998.56 0.00
107908476 N 3 108 HERRERA MEDINA EDUARDO FELIPE 0.00 4,378.15
110490557 N 3 109 HIGA SAKURAGUI JULIO 0.00 854.72
109997152 N 3 110 HONORES SANDOVAL, JORGE BLAS 752.12 0.00
109342929 N 3 111 HU XIE, GUANG YUAN 0.00 0.00
109111413 N 3 112 HUACHO HIDALGO CLETO MARCELINO 7,400.55 0.00
110277572 N 3 113 HUASASQUICHE CUBILLAS JOSE CARLOS 0.00 1,797.82
109536297 N 3 114 INGAR WETTSTEIN, ROCIO JESUS 5,862.10 443.89
125623445 N 3 115 ISA INAMINE, JUAN 2,603.98 518.41
77
110867625 N 3 116 JAIME GONZALES ARTURO DACIO 4,318.75 0.00
107555048 N 3 117 JAUREGUI OREJUELA CARMEN C. ARACELI 0.00 664.77
108213324 N 3 118 JIMENEZ BRUZZON, VICTOR MANUEL 24,018.61 0.00
109153535 N 3 119 JIMENEZ DEL AGUILA CARLOS 0.00 9,606.37
101118439 N 3 120 JUAREZ MARQUEZ, JAIME LUIS 4,996.39 0.00
108239680 N 3 121 LAU KONG, JORGE 334.04 19,036.19
108212078 N 3 122 LAY LAU HUMBERTO 0.00 16,520.05
107963619 N 3 123 LEGUIA DRAGO NINO ALBERTO 0.00 1.20
108273384 N 3 124 LEI SANTA GADEA, ALBERTO 12,685.39 186.87
110520323 N 3 125 LEON CENTENO, JUAN EDILBERTO 8,197.07 0.00
108774491 N 3 126 LEON ORDOÑEZ RICARDO JORGE 0.00 17,208.07
388835 N 3 127 LIAO YUAN WEN 0.00 5,035.18
108801529 N 3 128 LLAQUE PADILLA, EZEQUIEL RODOLFO 5,237.97 0.00
108818344 N 3 129 LLERENA LUCERO, JULIA MERCEDES 1,100.46 0.00
107551515 N 3 130 LOAYZA ZAVALA FRANCISCO GUILLERMO 4,339.33 0.00
107288861 N 3 131 LOPEZ CERVERA, ROMEO EDUARDO 0.00 1,058.23
125739477 N 3 132 LUQUE POSADA, ENRIQUE MARTIN 5,685.79 0.00
388144 N 3 133 MALDONADO FUENTES RIGOBERTO SERGIO 0.00 4,599.04
108654142 N 3 134 MANTILLA ANDIA PEDRO 7,763.90 0.00
109855288 N 3 135 MARIN ALVARADO ABDEL ADIB 1,267.70 0.00
109169277 N 3 136 MARTINEZ CORTEZ DIMAS WILFREDO 0.00 924.61
107169228 N 3 137 MARTINEZ CORTEZ, LAURENCIO VICTOR 0.00 951.04
107971145 N 3 138 MARTINEZ VIDAL VICTOR MANUEL 4,240.91 974.60
107963600 N 3 139 MARTINEZ VIDAL, MARIA DEL PILAR 0.00 312.94
107600655 N 3 140 MATALLANA LEON, CARLOS JAVIER 3,610.64 0.00
107722470 N 3 141 MATUTE MEJIA GENARO 0.00 1,261.51
107041641 N 3 142 MAURICCI ROCHA RAFAEL IGNACIO 2,976.98 1,212.91
108343592 N 3 143 MELENDEZ SALAZAR FIORELLA 7,382.02 0.00
108224002 N 3 144 MENESES RIVERA RICARDO ALFREDO 633.35 1,178.47
106276214 N 3 145 MERA IPARRAGUIRRE MARCO ANTONIO 0.00 1,515.83
3105753 N 3 146 MIGALE PICCOLO JULIO CESAR 8,511.16 779.47
107862667 N 3 147 MIRES ASPILLAGA, LUZ MARIA 175.16 0.00
108796611 N 3 148 MISPIRETA VALDIVIA, ERNESTO 0.00 0.00
110227977 N 3 149 MONCADA VILLOSLADA GERMAN 33,870.08 0.00
107232098 N 3 150 MONTES DE SORIA CESAR 0.00 3,081.78
122271321 N 3 151 MONTOYA MACEDO, AURELIO 0.00 6,095.44
109263709 N 3 152 MORALES CALERO, JORGE JULIO 0.00 1,859.14
125466655 N 3 153 MORALES OLAECHEA ADA ELISA 1,018.88 1.21
108204237 N 3 154 MORENO ANDRADE ZENOBIA 0.00 199.75
106752499 N 3 155 MORENO ZUÑIGA, MARIO 0.00 12,465.28
106730857 N 3 156 MORON ORTEGA, MIRTHA 4,421.99 0.00
108222580 N 3 157 MU#OZ-NAJAR MU#OZ ALVARO LUIS 4,683.92 0.00
109158802 N 3 158 NAKASONE CHINEN, TERESA 0.00 106.96
116968757 N 3 159 NATHAN BRAUN ROLF GERTH 108.30 0.00
107029374 N 3 160 NAVAS MENA JORGE 0.00 0.00
107867782 N 3 161 NEGRON MIRANDA GENARO AUGUSTO 16,050.32 0.00
109336018 N 3 162 NEIRA AGUIRRE PABLO 6,047.52 0.00
109382307 N 3 163 NEUFUSS GANDOLFO KAREN 11,486.44 0.00
109297249 N 3 164 NEUMANN BALAREZO EDUARDO 1,440.13 0.00
108256785 N 3 165 NIEGO ZILBERMAN, DAVID 0.00 190.24
109343585 N 3 166 NOEL RUBINI ROBERTO ANDRES 2,581.47 0.00
107334622 N 3 167 NOLE GIRON ROSA IRMA 4,918.73 0.00
106984284 N 3 168 ORE FIGUEROA, EDUARDO 0.00 4,930.70
107231347 N 3 169 ORE TIPPE JULIO ALEJANDRO 12,679.58 0.00
107832926 N 3 170 ORMEZZANO PICCARRETA, ALBERTO 793.31 0.00
110609103 N 3 171 PADILLA TRINIDAD PABLO 0.00 450.47
117933333 N 3 172 PALACIOS RODRIGUEZ RAFAEL 0.00 69.12
107839451 N 3 173 PALACIOS ZELAYA JUAN 26,130.25 0.00
106086562 N 3 174 PALMA BAZALAR CARMEN ROSA 0.00 5,056.07
78
109442865 N 3 175 PALOMINO MENENDEZ, LUIS FELIPE 6,571.31 0.00
109167847 N 3 176 PALOMINO VALDIVIA LEONIDAS 0.00 384.70
107599156 N 3 177 PAREDES ESTRADA HERNAN ERNESTO 0.00 3,182.92
107834230 N 3 178 PARRAVICINI VELASQUEZ, CARLOS 0.00 183.61
107464035 N 3 179 PE#A PALACIO, RICHARD FELIPE 6,638.80 0.00
107831107 N 3 180 PEÑA CAYETANO ELISEO APOLINARIO 0.00 1,237.67
110270936 N 3 181 PERALES ESPINOZA CARLOS MANUEL 0.00 76.94
107851773 N 3 182 PEREZ GUADALUPE MANUEL MARTIN 7.14 1,194.08
107260211 N 3 183 PEREZ OLIVOS JORGE LUIS 4,762.06 0.00
107779371 N 3 184 PFLUCKER LEON, MARIO ANDRES 0.00 1,411.16
106624590 N 3 185 PONCE RODRIGUEZ, JAVIER ARTURO 5,892.18 0.00
125697191 N 3 186 PORRAS CARRERA, JEAN RAFAEL 13,935.68 0.00
109273973 N 3 187 PORTUONDO MATOS, ALFONSO ALEJANDRO 2,898.01 0.00
107252269 N 3 188 POTENCIANO POTENCIANO, EDINSON LOREN 2,585.54 0.00
125720458 N 3 189 PRIETO URTECHO, OSCAR AUGUSTO 26,150.48 0.00
107235319 N 3 190 PUGA POMAREDA IVAN FERNANDO 0.00 0.00
107825563 N 3 191 QUIÑONES DE MUGUERZA ROSA 4,846.06 0.00
106193849 N 3 192 RADO MACAVILCA GELFER DANIEL 0.00 3,422.86
110268733 N 3 193 RAMIREZ PALMA, SERGIO 11,835.93 0.00
107215502 N 3 194 RAMIREZ MANDUJANO LUIS ALBERTO 0.00 7,979.41
109033654 N 3 195 RAMIREZ RETAMOZO JUAN MANUEL 136.88 0.00
107604382 N 3 196 REA ALVAREZ NICANOR GONZALO 9,399.77 0.00
107855480 N 3 197 REATEGUI WONG EDGAR HUMBERTO 5,555.51 0.00
107922139 N 3 198 REMY RAMIS YSABEL MARIA DEL CARMEN 13,801.33 428.54
107632868 N 3 199 REYES GRAOS, CESAR DANIEL 1,983.13 0.00
109105590 N 3 200 RIO HUAMANHORQUE MARIANO 18,916.87 0.00
109722415 N 3 201 RIO SALAS WALTER DAVID 10,519.94 0.00
107397073 N 3 202 RIVAS PASCO BERTHA CIRA 6,236.53 0.00
107269240 N 3 203 RIVERA CALDERON LUIS JUVENAL 0.00 6,086.81
107961592 N 3 204 ROJAS BOLTAN, ELIAS AUGUSTO 242.49 0.00
129541265 N 3 205 ROJAS FUENTES FERNANDO JAVIER 0.00 4,821.08
110273440 N 3 206 ROJAS JUAPE MARIO 238.57 0.00
107327158 N 3 207 ROJAS REVOREDO JORGE LUIS 5,480.23 0.00
115722868 N 3 208 ROMAÑA ARROYO PATRICIA 5,723.23 845.46
107957300 N 3 209 ROMERO ALVA JULIO DANIEL 6,032.90 0.00
108897198 N 3 210 ROMERO BECERRA ARMANDO 1,337.76 0.00
108895514 N 3 211 ROMERO BECERRA RAUL 1,055.44 0.00
107877050 N 3 212 ROMERO FERNANDEZ, DANIEL ARQUIMEDES 7,087.68 0.00
125405897 N 3 213 ROY ROMERO DANIEL 454.25 0.00
125550573 N 3 214 RUEDA VASQUEZ JOSE LUIS 610.52 0.00
107566940 N 3 215 SACO VERTIZ CRUZADO, LUIS MIGUEL 537.04 0.00
110001976 N 3 216 SAENZ LEIVA JESSICA SUSANA 0.00 2,975.77
110495595 N 3 217 SALAS BRACAMONTE, OSCAR ERNESTO 364.48 1.80
107871567 N 3 218 SALAS HUMMEL, MARIELLA GISELLE TANIA 5,641.85 839.66
107594702 N 3 219 SALAS RODRIGUEZ RICARDO CORPUS 8,992.75 0.00
107852394 N 3 220 SALHUANA QUIROZ FERNANDO 0.00 0.00
107213922 N 3 221 SANCHEZ VELARDE ARTURO 0.00 702.32
107741584 N 3 222 SCAMARONE DIAZ, RICHARD EDUARDO 2,157.85 0.00
110788418 N 3 223 SCAVINO PINTO, SANDRA TATIANA 2,370.80 0.00
117845002 N 3 224 SEGURA ACUÑA OLGA 0.00 10,706.41
215014989 N 3 225 SEINER KERTMAN, DOW HERS 0.00 11,441.20
108802604 N 3 226 SEVILLA BRAVO CARLOS ENRIQUE 6,242.46 3,695.42
404836273 N 3 227 SILVA HURTADO ATILIO FERNANDO 0.00 4,887.83
107799323 N 3 228 SOLDEVILA CHARUN JOSE ALBERTO 5,576.15 0.00
3N-87619 N 3 229 SUSACH CAMPALANS FERNANDO 0.00 19.31
109337586 N 3 230 TALI HAMIDEH BITAR JORGE LUIS 0.00 0.00
109153147 N 3 231 TAM FOX, ENRIQUE 7,775.96 0.00
3105432 N 3 232 TANG HSUEH WU 0.00 728.41
110612879 N 3 233 TORREJON CATTANEO, TITTO RENZO 4,626.02 0.00
79
107810147 N 3 234 TOWNSEND FORSYTH MARIA 4,907.35 0.00
125709766 N 3 235 TRUCIOS ESTRADA RICHARDS POLK 0.00 14,836.24
109932749 N 3 236 TUDELA GARCIA LEONARDO 12,174.22 0.00
106274232 N 3 237 URIARTE VERA CESAR AUGUSTO-PERUVIAN 0.00 911.37
110050734 N 3 238 VALDIVIA VARGAS ULISES FELIX 0.00 603.56
107882845 N 3 239 VARGAS GALLEGOS HUGO ARMANDO 0.00 63.38
215622008 N 3 240 VARON ESKENAZI, JAIME 38,682.75 2,571.15
106061272 N 3 241 VASQUEZ CAMPOS CARLOS GUILLERMO 5,891.53 0.00
107873800 N 3 242 VERA TERAN MOISES 2,320.69 0.00
108429567 N 3 243 VICENTE CUZCANO JUAN 0.00 775.04
108397764 N 3 244 VILLA SANTISTEBAN LUIS ALBERTO 2,208.95 0.00
3N-55672 N 3 245 VILLANUEVA FRIGOLA, CARLOS MANUEL 0.00 8,081.19
108238560 N 3 246 VILLARAN ROKOVICH, JUAN ANTONIO 258.32 0.00
110272886 N 3 247 VOYSEST SECADA NESTOR EDUARDO 0.00 8,117.75
109147869 N 3 248 WONG MOYOLI, ENRIQUE 0.00 35.13
109189552 N 3 249 YAHUARCANI ELIZABETH 1,148.99 0.00
106047104 N 3 250 YLIQUIN CUZCO JUAN JOSE 4,502.18 0.00
110478561 N 3 251 ZAKRZEWSKI ZIMMER JERZY 0.00 5,551.15
106654999 N 3 252 ZAMBRANO RAMOS JOSE ANTONIO 5,237.10 0.00
106238064 N 3 253 ZAVALETA MATOS ROGER 8,122.36 0.00
108191821 N 3 254 ZEVALLOS ORTIZ NOVOA LAURA MILAGRO 3,717.81 0.00
108849464 N 3 255 ZU#IGA ENCARNACION, RUBEN DARIO 6,922.28 0.00
TOTAL CREDITOS DE CONSUMO DUDOSO 0.00 0.00 0.00 0.00 951,107.53 426,220.95
80
CREDITOS DE CONSUMO PERDIDA
107859785 N 4 1 ABAD SARMIENTO GUADALUPE ZUMILDA 313.28 0.00

106632327 N 4 2 ACARLEY QUIROZ CAROLA ARACELI 615.95 0.00
430633685 N 4 3 ACEVEDO CARRANZA LUIS ABEL 1,251.82 0.00
110309748 N 4 4 ACOSTA GAMARRA BRUNO ENRIQUE 3,800.55 0.00
109668126 N 4 5 ACUÑA GOMEZ MABEL BEATRIZ 1,240.25 0.00
109141174 N 4 6 ADUVIRI AGUILAR LUZ ANGELICA 758.38 0.00
110648988 N 4 7 ALBURQUERQUE VERAMENDI AMERICO JAVIE 760.69 0.00
108703404 N 4 8 ALCANTARA OYOLA ROBERTO FERNANDO 1,900.00 0.00
106449623 N 4 9 ALIAGA GARFIAS ALFONSO JAVIER 0.00 341.99
109721503 N 4 10 ALMEYDA FERREYRA MARCO 0.00 11,951.80
109138135 N 4 11 ALVAREZ MONROY, ENRIQUE FEDERICO 2,637.98 323.76
109356135 N 4 12 AMERI TREMOLADA, GUSTAVO FRANK 504.78 0.00
106767630 N 4 13 ANAYA ORME#O, ANA PATRICIA 6,548.23 0.00
119082758 N 4 14 ANGELES RAMIREZ LILIANA VANESA 418.29 0.00
125445459 N 4 15 ARANDA CASTRO, MARIA NELLY 4,088.78 0.00
110274066 N 4 16 ARAUJO AZALDE EGO EDUARDO 31,513.02 0.00
118114696 N 4 17 ARENAS NAKAZAKI GABRIEL GUILLERMO 0.00 1,928.20
108634066 N 4 18 ARIAS LOMEN, DANIEL EDGARDO 5,205.53 287.72
108248414 N 4 19 ARNILLAS PAVLICH CARMEN 1,091.50 0.00
107570736 N 4 20 ATENCIO RAMIREZ FRANCISCO ANTONIO 0.00 28,183.15
107541462 N 4 21 AUGUSTO LAOS, ROSA CARMITA 475.31 0.00
107822647 N 4 22 AYSANDA SECADA CELIA 0.00 0.00
108196871 N 4 23 BANDACH LA CRUZ JORGE SALVADOR 1,797.84 0.00
108833230 N 4 24 BARDELLI GAMARRA CESAR ENRIQUE 0.00 162.63
109855696 N 4 25 BASTO GALDOS SARA MILAGROS 649.94 0.00
121446416 N 4 26 BECERRA URIBE ROSARIO LILIANA 0.00 317,384.16
107963915 N 4 27 BUAMSCHE GURMENDI EUGENIO ALEJANDRO 544.46 0.00
109880860 N 4 28 BURGOS FERREYROS, LINDA MILAGRITOS 4,651.24 0.00
108232920 N 4 29 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 50,409.25
107859510 N 4 30 CABELLO ROJAS, LUISA FABIOLA 1,042.10 0.00
109869277 N 4 31 CABRERA PARADIZO, SANDRA FABIOLA 1,173.18 160.72
108191114 N 4 32 CACERES BUENO JORGE 955.46 0.00
109877577 N 4 33 CACERES UCEDA JULIO LUIS 1,013.01 0.00
106972569 N 4 34 CAILLAUX PONCE, ALEJANDRO PABLO 0.00 541.69
109684434 N 4 35 CALDERON FARFAN ADRIANO 1,661.69 0.00
109157225 N 4 36 CALDERON VASQUEZ, CARMEN JULIA 313.78 0.00
108826850 N 4 37 CAMAC JOYA JOSE CESAR 2,646.75 0.00
107922074 N 4 38 CAMANO DE LA TORRE, GINO CESAR 457.88 0.00
110064125 N 4 39 CAMPOS MARROQUIN JULIA ROCIO 149.68 0.00
125421060 N 4 40 CARDENAS GALLEGOS DE G, MARGARITA LI 2,527.66 0.00
106661552 N 4 41 CARDENAS TAIPE, LUIS CARLOS 9,494.39 137.44
108802414 N 4 42 CARRANZA ABENSUR, JOSE 0.00 105.65
109377489 N 4 43 CARRANZA SCHABAS, ANDRES NICOLAS 29,381.52 0.00
109155384 N 4 44 CARRASCO GRANDA, ROSA ANGELICA 1,489.89 0.00
108269596 N 4 45 CARRASCO ZULOAGA EDUARDO ANGEL 1,211.93 0.00
108797767 N 4 46 CARRE#O ECHEGARAY HUMBERTO ANDRES 138.31 302.12
125664694 N 4 47 CARRILLO ESTRAVIDES, FERNANDO 750.82 0.00
108235004 N 4 48 CARVAJAL SARDI, MELITON 184.02 0.00
109613826 N 4 49 CASAS RUBINA SOFIA CLORINDA 459.90 0.00
107227297 N 4 50 CASTILLO VASQUEZ, LUIS GERMAN 391.67 0.00
106972596 N 4 51 CAUVI GAMBOA JORGE 0.00 21,687.94
109381756 N 4 52 CAVARELLO VELIT BRUNNO GIUSSEPPE 0.00 256.12
109136183 N 4 53 CEBRIAN COBOS, FRANCISCO MARTIN 589.56 585.97
106623244 N 4 54 CHARUN FARFAN FELIPE GUILLERMO 0.00 14,487.00
107917020 N 4 55 CHAVEZ AGUILAR, JOSE LUIS 2,454.08 4.00
109162777 N 4 56 CHAVEZ ARELLANO, VILMA AMANDA 0.00 0.00
81
108121004 N 4 57 CHAVEZ CHILET MIGUEL 794.57 154.08
107708046 N 4 58 CHAVEZ OJEDA, EDDIE AUGUSTO 697.30 0.00
107724672 N 4 59 CHAVEZ OJEDA, JORGE REYNALDO 322.17 0.00
106607857 N 4 60 CHAVEZ RAZURI, DANIEL ANTONIO 0.00 0.00
109607103 N 4 61 CHAVEZ TORRES JORGE 903.83 0.00
110222832 N 4 62 CHIRINOS FERNANDEZ JORGE ANTONIO 0.00 16,517.39
108804122 N 4 63 CHONG LAY FERNANDO 0.00 5,108.41
106500772 N 4 64 CHUNG LY JOSE LUIS 946.30 0.00
107746119 N 4 65 CHUNG LY, FELIX MIGUEL 776.57 0.00
109152156 N 4 66 CICCIA AYLLON CARMEN CAROLINA 620.60 164.65
106524036 N 4 67 COLUNGE ROMERO JORGE ENRIQUE 270.21 4.00
107826782 N 4 68 CONTRERAS ESPINOZA MIGUEL RICARDO 10,163.46 0.00
115723154 N 4 69 CORNEJO VARGAS CARLOS ALBERTO 0.00 448.63
109862293 N 4 70 CROVETTO RUBIO, RENZO CIANCARLO 440.22 0.00
106722331 N 4 71 CUADROS TENORIO ERNESTO FERNANDO 21,830.71 0.00
117875807 N 4 72 D'ANGLES HURTADO CARLOS ALDO 0.00 11,270.59
107222608 N 4 73 DAVILA BRAVO MIRTA VICTORIA 766.56 370.50
106545318 N 4 74 DAVILA MELGAR MARIA DEL ROSARIO 4,504.38 0.00
109079794 N 4 75 DAVILA SERVAT CARLOS ENRIQUE 1,226.46 0.00
108650989 N 4 76 DE LA CRUZ VEGA, JOSE AUGUSTO 473.54 4.00
109598414 N 4 77 DE LA GUARDA REYES ALFONSO RICARDO 380.45 0.00
107634021 N 4 78 DE RIGLOS PAZ VANESSA 320.84 0.00
125431174 N 4 79 DELGADO NEGRILLO, JORGE IVAN 110.93 235.28
108712798 N 4 80 DELGADO TIPACTI, CESAR GUILLERMO 546.02 0.00
109671461 N 4 81 DEMARTINI MONTES, JULIO JAVIER 1,201.32 0.00
108872502 N 4 82 DIAZ MUCHAYPINA, FREDDY ERNESTO 447.45 150.64
108201325 N 4 83 DUARTE MASSA GUSTAVO 318.41 0.00
108238090 N 4 84 DUPONT UGAS CARLOS HECTOR 302.27 0.00
110224847 N 4 85 ELGUERA DE ACEVEDO, NANCY ENRIQUETA 8,157.16 0.00
108742785 N 4 86 ESCOBEDO ABARCA LILIANA ROSA 15,149.88 1,198.37
125681655 N 4 87 ESPEJO MIRANDA LUIS ALBERTO 1,289.20 0.00
125538886 N 4 88 ESPINOZA RINCON, CECILIA FATIMA 1,038.68 0.00
108826491 N 4 89 ESTRADA CORNEJO LUIS ALBERTO FREDY 564.12 0.00
108269124 N 4 90 FELDMAN BROITMAN JOHNY 8,474.37 0.00
108041844 N 4 91 FERNANDEZ SANCHEZ MOISES GASTON 422.10 0.00
109384817 N 4 92 FLORIANO ZAVALETA ANGEL MARIO 267.97 0.00
108261994 N 4 93 FOX SANCHEZ, LAURA TERESA 5,281.29 0.00
107877687 N 4 94 FREIRE DIEZ CANSECO, JOSE CARLOS 994.51 4.00
107824602 N 4 95 GALARCEP MESIA CECILIA 17,119.33 0.00
107841848 N 4 96 GALLI SALAS, BETSY MINERVA 343.80 0.00
109062627 N 4 97 GAMBOA PASQUEL CARLOS YONEL 0.00 1,089.13
106691456 N 4 98 GARCIA DE ORTIZ MARIA VICELINA 2,605.55 0.00
108877306 N 4 99 GARCIA URQUIAGA, LUIS FERNANDO 854.00 0.00
108731458 N 4 100 GARRIDO BARNUEVO MARIA LIGIA ELIZABE 7,468.52 0.00
107700783 N 4 101 GARRIDO DE PEIRANO, ROSA MATILDE 1,356.00 3.69
110065447 N 4 102 GATES LOLI DORA MARIA 0.00 7,002.12
109530989 N 4 103 GELDRES HIDALGO, ROBERTO OMAR 1,077.23 0.00
106056285 N 4 104 GIANNONI CASTILLO, LUIS ENRIQUE 8,149.28 0.00
107708549 N 4 105 GIHA DE DALMAU CECILIA DESIREE 23,195.01 0.00
115345252 N 4 106 GIRIBALDI MENDOZA, JOSE LUIS 0.00 73.57
107617333 N 4 107 GOMBEROFF SNAIDERMAN BORIS 281.92 321.45
103660677 N 4 108 GOMEZ GARCIA, EDUARDO MARTIN 2,139.99 0.00
107833339 N 4 109 GONZALES URRUTIA, NICANOR 0.00 270.09
431032366 N 4 110 GRANDEZ SALAS WIDMER 617.35 0.00
108245488 N 4 111 GUERRERO BUENO, JAVIER 16,404.79 57.03
109993168 N 4 112 GUERRERO CAVAGNARO FERNANDO ANGEL 303.75 0.00
110218563 N 4 113 GUGLIELMINO LOBATON, MARIA LUISA 567.65 7,146.42
108193150 N 4 114 GUSIEFF YEFFINO 671.21 0.00
110002494 N 4 115 GUTIERREZ CARDENAS, JUAN PABLO 228.65 0.00
82
107338993 N 4 116 GUTIERREZ TERNERO LUCILA JUANA 0.00 193.12
125720747 N 4 117 HAMM FIERRO MEDINA VICTOR MANUEL 225.46 0.00
107204816 N 4 118 HELLER SOTOMAYOR RAUL 34,487.80 0.00
107871641 N 4 119 HERESI HUGGARD CAINE SANDRA MARCEA 280.27 0.00
430162807 N 4 120 HIDALGO BERNALES LUIS ENRIQUE 38.16 0.00
107870768 N 4 121 HIDALGO GALLEGOS KATHERINE 0.00 8,203.61
106285444 N 4 122 HUASASQUICHE DIAZ, HECTOR ANTONIO 606.50 0.00
110354755 N 4 123 HUIZA RIOS DE CHAVEZ YULI MARINA 0.00 1,114.19
107780680 N 4 124 IBARRA HUDTWALCKER, JUAN ALBERTO 0.00 4.00
109387160 N 4 125 ICOCHEA REGINATO, CARLOS ALFONSO 326.86 0.00
107113582 N 4 126 JOYO CHOQUECAHUA DIOMEDES ERASMO 16,012.68 0.00
108714417 N 4 127 KU FU DE LU ARILDA CARLOTA 1,053.82 0.00
54582959-6 N 4 128 KUBLER BRUMMER ROBERTO EDUARDO 0.00 525.39
110280702 N 4 129 LA MADRID CONTRERAS GERALDINE LUCIEN 751.99 0.00
107856880 N 4 130 LA ROSA ORTEGA, MARIA DEL CARMEN 675.21 0.00
107846588 N 4 131 LARCO PEDRAZA JOSE IGNACIO 0.00 27,481.35
108711904 N 4 132 LARCO REATEGUI, MIGUEL ALFONSO 23,773.80 8,068.61
109300089 N 4 133 LAVADO MACEDO, JAVIER FELIPE 29.90 308.92
125755851 N 4 134 LAZO DE LA VEGA VERA JOSE LUIS 1,986.14 0.00
109154063 N 4 135 LECAROS CASTILLO ALFREDO 0.00 3,225.48
107771495 N 4 136 LEMOINE GALLARDAY ROSA ELENA 7,134.86 218.40
107197086 N 4 137 LESCANO DE CARBAJAL, MARIA ANTONIETA 0.00 10,922.15
106762397 N 4 138 LEON CARRASCO GUILLERMO FERMIN 3,824.91 0.00
109666213 N 4 139 LEVANO CERON, FREDY WILIAM 3,333.01 240.10
140926291 N 4 140 LORENZZI GOYCOCHEA LUIS FERNANDO 1,172.88 0.00
109297341 N 4 141 LOYER RUBIERA, EDMUNDO 717.90 0.00
107561399 N 4 142 LOZANO LANDA, JOSE FERNANDO 6,537.89 1,124.85
108796264 N 4 143 LUND OJEDA JUAN ANTONIO 0.00 6,858.20
109139030 N 4 144 MADUEÑO DIAZ RICARDO ARTURO 4,815.57 0.00
125546877 N 4 145 MANNUCCI LAZO ALICIA GLADYS 1,240.44 2,271.26
125678531 N 4 146 MANRIQUE VENTURA, MARTHA LUZ 86.72 0.00
107793657 N 4 147 MARADIEGUE FERNANDEZ, FRANCICO JAVIE 328.15 0.00
125434416 N 4 148 MARCIANI WINSTANLEY ERNESTO GUILLERM 13,398.75 0.00
109167468 N 4 149 MARQUEZ MORI, RICARDO M. 299.24 0.00
107778286 N 4 150 MARSANO DE LA ROSA, ENRIQUE TOMAS 4,217.45 128.54
107798139 N 4 151 MARTINEZ MERIZALDE ALVARADO THELMA 0.00 542.41
107789986 N 4 152 MEDINA DURAN, OSCAR EDUARDO 526.66 0.00
106746645 N 4 153 MEDINA MENDEZ GUADALUPE 3,655.72 0.00
106670344 N 4 154 MEDINA MU#OZ JORGE CHRISTIAN 0.00 1.00
109389976 N 4 155 MENDIETA ICOCHEA, PATRICIA FABIOLA 130.07 221.65
430156968 N 4 156 MENESES BRUNCE CESAR ERNESTO 2,039.24 0.00
107257075 N 4 157 MIANI CONDE, ROXANA MARIA 345.73 0.00
108746624 N 4 158 MITRI SHIHADEH, ELEN 0.00 165.87
700000000095 N 4 159 MONTEVERDE CESAR 32,311.72 0.00
106736765 N 4 160 MORA DEL BUSTO, ROBERTO 409.69 0.00
107562843 N 4 161 MU#OZ DELGADO JUAN DANIEL 1,459.84 0.00
108213279 N 4 162 NAMISATO NAMISATO, JORGE 0.00 14,455.67
106022156 N 4 163 NAPA SUMARIA, JULIO ERNESTO 0.00 191.76
109337662 N 4 164 NATHAN LEVY, YAIR 0.00 6,427.22
109643662 N 4 165 NAZARIO ALVAREZ, ROMAN 315.39 0.00
108198001 N 4 166 NU#EZ DE TASSARA MARIA MICAELA 0.00 0.00
108787333 N 4 167 NUÑEZ PIQUET ANDRES AUGUSTO 0.00 6,643.51
391891 N 4 168 NUÑEZ SANZ JOSE ADOLFO 0.00 3,723.86
109359398 N 4 169 OCHANTE KEISO JULIO 1,340.67 0.00
108730257 N 4 170 OLORTEGUI VASQUEZ, MARIO JUAN 0.00 258.26
110275109 N 4 171 OREZZOLI AICARDI ALBERTO LUIS 0.00 9.20
122514654 N 4 172 ORIZANO MATTOS JHON WALTER 2,139.11 0.00
107231064 N 4 173 ORTEGA VASQUEZ, GERMAN A. 10,994.11 0.00
109338047 N 4 174 PALACIO ALVAN JOSE ANTONIO 330.01 0.00
83
107857568 N 4 175 PASTOR BALLESTER ANA MARIA 59,830.02 0.00
108272862 N 4 176 PANIZO GIRALDO, JUAN LUIS 30.01 590.21
109081206 N 4 177 PARETTO RAMOS, REYNALDO ENRIQUE 0.00 816.98
401890438 N 4 178 PARODI SUITO,HUMBERTO AUGUSTO 486.66 129.39
109379672 N 4 179 PAZ VERA JOSE MANUEL 484.19 0.00
108710172 N 4 180 PE#A ESPINOZA, GILBERTO 273.84 594.93
106256301 N 4 181 PELAEZ RODRIGUEZ JORGE 3,501.96 1,593.95
117521362 N 4 182 PERALTA GUERRERO, JULIO RICARDO 0.00 24,629.47
109155575 N 4 183 PEREZ CHAVERA, MARIA SOLEDAD 190.25 0.00
107223417 N 4 184 PEREZ FERNANDEZ MARIA DEL CARMEN 0.00 30,757.46
431081752 N 4 185 PERONE GONZALES CHRISTIAN LUIS 207.11 0.00
108261862 N 4 186 PESCHIERA ASTENGO MARIA TERESA 0.00 85.85
108272093 N 4 187 PIEDRA CALDERON, WALTHER MARTIN 710.83 0.00
109299908 N 4 188 PISFIL GUTIERREZ JOSE GILBERTO 0.00 5,874.72
106740663 N 4 189 PONCE DE LEON PARRA, MARTHA ESTHER 236.80 0.00
106644492 N 4 190 QUERIA GARCIA, OSCAR MIGUEL 0.00 8,838.09
107949950 N 4 191 QUINTANILLA PARDO ABEL ANTONIO 1,410.28 0.00
430819394 N 4 192 QUISPE BARRIENTOS HUGO EDGAR 1,991.94 0.00
109993566 N 4 193 QUISPE MEZA, FERNANDO 1,180.18 0.00
430984764 N 4 194 QUISPE MUNIVE PABLO 1,660.22 0.00
110027942 N 4 195 QUISPE QUISPE EMILIO 151.79 0.00
109701450 N 4 196 RAMIREZ BLAS CESAR AUGUSTO 7,090.97 0.00
109302310 N 4 197 RAMOS SOLDEVILLA, JULIO ARTURO 2,231.88 450.82
110286785 N 4 198 REINOSO PEREZ HELMUT HERBERT 1,214.28 0.00
107815648 N 4 199 REQUENA LAGORIO, JOSE AUGUSTO 2,764.31 4.00
4007142012 N 4 200 RETUERTO CHAUCA DOMINGO ANTONIO 184.85 0.00
109155316 N 4 201 RIOS DIAZ, CARLOS ANTENOR 139.78 0.00
103682307 N 4 202 RIOS JURADO SERGIO 1,201.20 0.00
117893970 N 4 203 RISCO ESCOBAR WILLIAM ANTONIO 0.00 23,730.34
430451831 N 4 204 RIVERA BENDEZU TIBERIO FELICIANO 326.03 0.00
107869529 N 4 205 RODRIGUEZ BORJA, DANIXSA DEL ROSARIO 300.42 0.00
107774746 N 4 206 RODRIGUEZ FALCON, JOSE FERNANDO 3,077.54 189.18
3N82780 N 4 207 RODRIGUEZ MORANO, JULIO IGNACIO 0.00 912.24
108072492 N 4 208 RODRIGUEZ TAPIA ALIQUEZ MAYQUE 13,993.50 0.00
107964644 N 4 209 ROJAS LAZARTE LEONARDO ANTONIO 162.63 228.97
109407375 N 4 210 ROMERO GOMEZ, CARMEN 1,293.99 0.00
110176901 N 4 211 ROSADO GUILLEN, IVANA ANGELUZ 705.58 0.00
106600425 N 4 212 ROSALES CHEPE RAUL VICTOR 464.55 0.00
106127725 N 4 213 ROSSELL ZU#IGA, JUAN MANUEL 1,575.35 0.00
109152996 N 4 214 RUIZ DE SOMOCURCIO PARRA, MARIA EUGE 8,265.25 2,816.36
109530806 N 4 215 SAAVEDRA ROLDAN, HERNAN ANTONIO 232.78 220.15
110476831 N 4 216 SALAZAR BARBAGELATA, MANUEL EDUARDO 0.00 0.00
109508157 N 4 217 SALAZAR RIOS CARLOS 569.41 0.00
108237659 N 4 218 SALINAS SEMINARIO, PABLO PEDRO 0.00 20,507.39
108783668 N 4 219 SANCHEZ VINATEA DELIA MARGARITA 1,614.66 0.00
117554874 N 4 220 SANDOVAL SOLIS, VICTORIA 0.00 630.58
108248616 N 4 221 SANTANDER DA CUNHA, JOSE ANTONIO 544.44 0.00
3105055 N 4 222 SANTIN, JORGE GUILLERMO 464.90 0.00
108254505 N 4 223 SANTIVA#EZ ARIAS, JUANA PATRICIA 416.43 95.17
3B-305203 N 4 224 SARRIES CABRERA, WALTER LAVALLEJA 0.00 3,915.60
109380608 N 4 225 SEMPERTEGUI DELGADO, JACQUELINE GLAD 878.87 0.00
110475703 N 4 226 SERRUDO NORIEGA, OSCAR ALBERTO 2.01 13.67
110334462 N 4 227 SERVAT VARGAS NIVIS JESUS 412.01 0.00
106767334 N 4 228 SILVA CARDENAS, VICTORIA 2,530.05 0.00
106430627 N 4 229 SIMON REGALADO, JOSE ANTONIO 3,251.56 2,046.78
109541052 N 4 230 SZEJER ARAGONES PEDRO RICHARD 21,771.00 6,033.69
109868665 N 4 231 TALAVERA MOSCA, GLENDA MARIETTA 317.95 0.00
108747204 N 4 232 TALLEDO DE PODESTA, BERTHA ZOILA 725.86 0.00
431041705 N 4 233 TERAN VARGAS PERCY 1,934.94 0.00
84
125728774 N 4 234 TOCUNAGA MARQUEZ, LILIANA MERCEDES 437.74 0.00
121852314 N 4 235 TORRES TASAYCO, JOSE LUIS 1,729.61 0.00
108490384 N 4 236 TRUCILLOS LA ROSA DAVID DANIEL 402.32 0.00
125538553 N 4 237 UBIDIA ORELLANO, ANTONIETA 0.00 0.00
110264994 N 4 238 URQUIAGA MENDOZA, MIRIAM VERONICA 1,182.81 0.00
107569804 N 4 239 VALDIVIA DE UNYEN, MARIA ELIZABETH 454.90 0.00
430563859 N 4 240 VALLES CORDOVA ROGER 427.01 0.00
109153852 N 4 241 VALVERDE CARLOS, OSWALDO CESAR 0.00 0.00
107739653 N 4 242 VEGA CHECA, JUDITH NELLY 428.34 0.00
109546879 N 4 243 VELA JULCA MARTIN 4,119.26 0.00
106625983 N 4 244 VERA QUIJADA, JESUS FERNANDO 368.49 4.00
430108683 N 4 245 VIDAL FIGUEROA LUIS ARMANDO 1,904.73 0.00
108054957 N 4 246 VIGO RAMOS JESUS MIGUEL 671.94 1.00
107888876 N 4 247 VILLACORTA MUSAYON, DALILA 1,140.18 0.00
125839394 N 4 248 VILLALOBOS SANZ, GUSTAVO JORGE 28,788.88 0.00
108182433 N 4 249 VILLANUEVA LETTONA MILAGROS 0.00 277.75
110060390 N 4 250 VILLORIO POLO, NANCY MARIA 7,361.59 0.00
116708626 N 4 251 VITALINO ECHEVARRIA, JOSE SANDRO MAR 0.00 4,757.40
107917396 N 4 252 VIZURRAGA REYES DE RAFFO LUZMILA 0.00 313.90
107742365 N 4 253 WOOLCOTT RODRIGUEZ, HUGO ALBERTO 3,323.73 0.00
107186938 N 4 254 YAIPEN OTAROLA JOSE ANTONIO 20,164.49 0.00
107813059 N 4 255 ZAPLER DUBREUIL CECILIA 0.00 8,614.71
109274557 N 4 256 ZARAUZ MEYZEN JUAN DANIEL 4,640.84 0.00
4O-9450181 N 4 257 ZEGARRA CASTRO, JAVIER ANTONIO 680.87 0.00
125671346 N 4 258 ZEGARRA PIZARRO, RUBEN ENRIQUE 888.52 0.07
108746115 N 4 259 ZUBIATE HENRICI, JORGE LUIS 0.00 0.00
109676747 N 4 260 ZUNIGA MOURAO, CESAR NESTOR 276.85 0.00
TOTAL CREDITOS DE CONSUMO PERDIDA 0.00 0.00 0.00 0.00 718,395.46 754,038.75

TOTAL CREDITOS HIPOTECARIOS CPP 0.00 49,492.75 0.00 32,101.40 0.00 49,492.75
TOTAL CREDITOS HIPOTECARIOS DEFICIENTE 0.00 0.00 0.00 0.00 0.00 211,628.36
TOTAL CREDITOS HIPOTECARIOS DUDOSO 0.00 0.00 0.00 0.00 0.00 995,762.76
TOTAL CREDITOS HIPOTECARIOS PERDIDA 0.00 0.00 0.00 0.00 0.00 797,946.39
TOTAL CREDITOS COMERCIALES CPP 813,966.12 1,334,136.77 334,627.42 771,563.27 813,966.12 1,334,136.77
TOTAL CREDITOS COMERCIALES DEFICIENTE 0.00 0.00 0.00 0.00 1,602,787.05 5,946,095.50
TOTAL CREDITOS COMERCIALES DUDOSO 0.00 0.00 0.00 0.00 3,918,513.37 6,388,998.27
85
TOTAL CREDITOS COMERCIALES PERDIDA 0.00 0.00 0.00 0.00 373,765.78 3,061,603.55
TOTAL CREDITOS DE CONSUMO CPP 45,130.86 19,576.20 15,043.62 6,525.40 45,130.86 19,576.20
TOTAL CREDITOS DE CONSUMO DEFICIENTE 0.00 0.00 0.00 0.00 83,769.15 70,655.79
TOTAL CREDITOS DE CONSUMO DUDOSO 0.00 0.00 0.00 0.00 951,107.53 426,220.95
TOTAL CREDITOS DE CONSUMO PERDIDA 0.00 0.00 0.00 0.00 718,395.46 754,038.75
TOTAL GENERAL 859,096.98 1,403,205.72 349,671.03 810,190.08 8,507,435.32 20,056,156.04
TOT. GENERADOR
DIFERENCIA X CLIENTES
CHAVEZ MU#OZ MANUEL ALBERTO

ASPAUZA GAMARRA, JAVIER ERNESTO
PASTOR BALLESTER ANA MARIA
LESCANO DE CARBAJAL, MARIA ANTONIETA
NATHAN LEVY, YAIR
BOROBIO & ASOCIADOS S.A.
CONSORCIO FILAMER YRUPAILLA SA CONF
EMPRESA DE TRANSPORTES ATAHUALPA S.A
SERVICIO PARTICULAR DE SEGURIDAD S.A
ELECTRONIC SERVICE INDUSTRIAL S.R.L.
PACIFIC ENTERPRISE SOUTH AMERICA S.A La suma de Prov. Procl. + Mov. Cartera = a Los Excesos
REACTIVOS NACIONALES S.A.
POLICEL DEL PERU S.A. Prov. Proc + P. M.Cart
LARCO PEDRAZA JOSE IGNACIO
QUERIA GARCIA, OSCAR MIGUEL Excesos Finales
REYES JUSCAMAITA DANIEL RAFAEL
FULLMARK S.A.
ORGANIZACIÓN SILVA (NO TOMO EL P.COFUDE REFINANC.)
TOT. DIFERENCIAS
Totales
86

BNM - Provisiones Al 30NOV2000

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BNM - Provisiones Al 30NOV2000

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BNM - Provisiones Al 30NOV2000

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BANCO NUEVO MUNDO

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS HIPOTECARIOS CPP

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS HIPOTECARIOS DEFICIENTE

CREDITOS HIPOTECARIOS DUDOSO

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS HIPOTECARIOS PERDIDA

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS COMERCIALES CPP

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS COMERCIALES DEFICIENTE

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS COMERCIALES DUDOSO

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS COMERCIALES PERDIDA

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS DE CONSUMO CPP

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS DE CONSUMO DEFICIENTE

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS DE CONSUMO DUDOSO

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CREDITOS DE CONSUMO PERDIDA

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

BANCO NUEVO MUNDO

PROVISIONES AL 30 DE NOVIEMRE DEL 2000