C/P

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

RUC/DNI
20480973080
10181910475
10188326761
10188326761
10082124247
10325421580
10325421580
20275817814
20275817814
10164530677
20539845251
10407840998
20482029346
20440445528
10179116958
20440445528
20481748764
20440445528
17563245
20440445528
17994682
17354918137
20440445528
20440445528
20275817814
17995452
10090709190
10090709190
17995452
17986325
17986325
20481748764
20440445528
20481748764

razon social
CONSTRUCTORA CHAN CHAN S.A.C.
GALVEZ MONCADA JOEL
IVONNE RUTH CARPIO AGUILAR
IVONNE RUTH CARPIO AGUILAR
JORGE CHIRINOS MORALES
LOPEZ VELASQUEZ ANDRES
LOPEZ VELASQUEZ ANDRES
MUNICIPALIDAD DISTRITAL DE PATAZ
MUNICIPALIDAD DISTRITAL DE PATAZ
CONTRERAS CAMIZAN ELEACER GREGORIO
METAL MECANICA CASCAS S.A.C.
CASTILLO PAULINO BETTY CONSUELO
INDUSTRIAS CAVA EIRL.
IND. GENER. E INVERSIONES DON LUCHO SRL
MORENO YRIARTE MARIA DEL CARMEN
IND. GENER. E INVERSIONES DON LUCHO SRL
FH-MINERIA Y CONSTRUCCION SAC
IND. GENER. E INVERSIONES DON LUCHO SRL
ELAR CABRERA RODENAS
IND. GENER. E INVERSIONES DON LUCHO SRL
MARUJA VARGAS
GASTAADUI RODRIGUEZ JUAN JOSE
IND. GENER. E INVERSIONES DON LUCHO SRL
IND. GENER. E INVERSIONES DON LUCHO SRL
MUNICIPALIDAD DISTRITAL DE PATAZ
WILMER ROJAS CRUZ
FLORES GRADOS WILSON ADOLFO
FLORES GRADOS WILSON ADOLFO
WILMER ROJAS CRUZ
BLANCA CAHUAPOMA FEDRES
BLANCA CAHUAPOMA FEDRES
FH-MINERIA Y CONSTRUCCION SAC
IND. GENER. E INVERSIONES DON LUCHO SRL
FH-MINERIA Y CONSTRUCCION SAC

MONEDA
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D

IMPORTE
1136.68
216.98
1140.18
13.48
133.4
308.52
50.22
3922.24
2235.09
360.73
91.39
134.5
871.48
995.73
57.53
122.07
722.21
355.14
526.4
1328.51
945.25
235.54
411.1
38.78
2154.48
154.79
1396.31
70.7
23.43
475.5
114
606.47
2407.93
148.35

TIPO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

SERIE
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

DOCUMENTO FECHA EMISION FECHA VENC.

CTA. CONTABLE CUENTA DOLLARES
7904
10/17/2012
11/16/2012
1212102
1212202
10433
10/25/2012
10/31/2012
1212102
1212202
8372
1/8/2013
1/28/2013
1212102
1212202
8381
1/9/2013
1/29/2013
1212102
1212202
9463
6/29/2013
7/29/2013
1212102
1212202
9613
7/22/2013
8/21/2013
1212102
1212202
9617
7/22/2013
8/21/2013
1212102
1212202
9693
8/1/2013
8/31/2013
1212102
1212202
9694
8/1/2013
8/31/2013
1212102
1212202
11682
8/2/2013
8/7/2013
1212102
1212202
9714
8/2/2013
9/1/2013
1212102
1212202
9716
8/3/2013
8/8/2013
1212102
1212202
9723
8/5/2013
9/4/2013
1212102
1212202
9742
8/6/2013
9/5/2013
1212102
1212202
9754
8/8/2013
9/7/2013
1212102
1212202
9756
8/8/2013
9/7/2013
1212102
1212202
11698
8/8/2013
9/7/2013
1212102
1212202
9764
8/10/2013
9/4/2013
1212102
1212202
11719
8/15/2013
9/14/2013
1212102
1212202
9799
8/17/2013
9/16/2013
1212102
1212202
11730
8/20/2013
9/19/2013
1212102
1212202
9814
8/20/2013
9/19/2013
1212102
1212202
9830
8/21/2013
9/20/2013
1212102
1212202
9849
8/24/2013
9/3/2013
1212102
1212202
9854
8/26/2013
9/25/2013
1212102
1212202
18168
8/26/2013
9/5/2013
1212102
1212202
9858
8/27/2013
9/26/2013
1212102
1212202
9859
8/27/2013
9/26/2013
1212102
1212202
18186
8/27/2013
9/16/2013
1212102
1212202
18179
8/27/2013
9/16/2013
1212102
1212202
11758
8/28/2013
9/17/2013
1212102
1212202
11760
8/28/2013
9/27/2013
1212102
1212202
9874
8/29/2013
9/3/2013
1212102
1212202
11770
8/31/2013
9/30/2013
1212102
1212202

CUENTA DOLLARES

C/P
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

RUC/DNI
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080
20480973080

razon social
CONSTRUCTORA CHAN CHAN SAC
CONSTRUCTORA CHAN CHAN SAC
CONSTRUCTORA CHAN CHAN SAC
CONSTRUCTORA CHAN CHAN SAC
BLANCA CAHUAPOMA FEDRES
F.H MINERA Y CONSTRUCCION SAC
MUNICIPALIDAD DISTRITAL DE PATAZ
CARLOS HUMBERTO LEON ALVA
F.H MINERA Y CONSTRUCCION SAC
MARIA DEL CARMEN MORENO IRIARTE
LINDA ANYELINA LEON SABOGAL
LINDA ANYELINA LEON SABOGAL
LINDA ANYELINA LEON SABOGAL
JOSE JIMENEZ VASQUEZ
MAYERSON ERNESTO LEON VARGAS
VIDRIERIA DIAZ SAC
IND. GENER. E. INV. DON LUCHO SRL
IND. GENER. E. INV. DON LUCHO SRL
COFRES Y EXEQUIAS PIRAMIDE SRL
IND. GENER. E. INV. DON LUCHO SRL
IND. GENER. E. INV. DON LUCHO SRL
IND. GENER. E. INV. DON LUCHO SRL
IND. GENER. E. INV. DON LUCHO SRL
IND. GENER. E. INV. DON LUCHO SRL
COFRES Y EXEQUIAS PIRAMIDE SRL
IND. GENER. E. INV. DON LUCHO SRL
IND. GENER. E. INV. DON LUCHO SRL
METAL MECANICA CASCAS SAC

MONEDA
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

IMPORTE
552
71
398
213.5
165
152
3000
46.4
80
138.1
410
7.2
1.8
87.5
626
14
166
133.5
600
228.9
34.1
515.4
178.7
551.6
288
108.3
197.8
27.7

TIPO
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

SERIE
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

DOCUMENTO FECHA EMISION FECHA VENC.

CTA. CONTABLE CUENTA DOLLARES
4502
6/26/2013
7/3/2013
12131
12132
4503
6/26/2013
7/3/2013
12131
12132
4504
6/26/2013
7/3/2013
12131
12132
4505
6/26/2013
7/3/2013
12131
12132
4895
7/17/2013
7/24/2013
12131
12132
5134
7/30/2013
8/14/2013
12131
12132
8454
8/1/2013
8/31/2013
12131
12132
5213
8/3/2013
9/2/2013
12131
12132
5212
8/3/2013
9/2/2013
12131
12132
8456
8/8/2013
8/23/2013
12131
12132
5372
8/12/2013
9/11/2013
12131
12132
5378
8/13/2013
9/12/2013
12131
12132
5382
8/13/2013
9/12/2013
12131
12132
5386
8/13/2013
9/12/2013
12131
12132
5428
8/15/2013
9/14/2013
12131
12132
5541
8/22/2013
9/6/2013
12131
12132
5547
8/22/2013
9/21/2013
12131
12132
5582
8/23/2013
9/22/2013
12131
12132
5562
8/23/2013
8/30/2013
12131
12132
5591
8/24/2013
9/23/2013
12131
12132
5593
8/24/2013
9/23/2013
12131
12132
5596
8/24/2013
9/23/2013
12131
12132
5636
8/27/2013
9/26/2013
12131
12132
5639
8/28/2013
9/27/2013
12131
12132
5642
8/28/2013
8/30/2013
12131
12132
5653
8/29/2013
9/28/2013
12131
12132
5672
8/30/2013
9/29/2013
12131
12132
5683
8/31/2013
9/5/2013
12131
12132

CUENTA DOLLARES

C/P
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

RUC/DNI
101010
10179272119
20481104875
17828743
44313939
18102935
20481200084
20481200084
20481307041
20481822751
20481822751
20525373551
20482074058
20482074058
20482074058
20482558764
20482558764
20438586378
20481826749

20481017476
20440390529
20440390529
20440390529
20440390529
20397188125
20439172003
20439172003
20481623392
20481623392
20481623392
20482492488
20481841110
20481841110
20481841110
20491832674
20481572119
20481831823
20481831823
20481831823
20439261791
20440290494
20440290494
20440290494
20481332401
20481332401
20481332401
20481332401
20481452130
20481452130
20481452130
20481258082
20481258082
20481258082
20481258082
20131609371
20482228896

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

20482228896
20481627461
20453692851
20433170599
18093684
10181392954
20455356572
10063676221
10063676221
10063676221
10063676221
10063676221
17828961
20528040609
10423750869
20406323952
20203917407
20479874825
20480903383
10195250486
10195250486
20481843911
20481843911
20481843911
32865200
19570832
10267079205
20481227101
20492553817
20492553817
20492553817
10180676185
20482299564
20482299564
10180803543
10181365914
20481917892
10180936781
10180936781
20477412387
20373860736
20525660291
20440000917
20481069352
20482613960
20481544921
20481544921
20481544921
20481544921
20439658755
20274117541
20481442258
20131559764
20440146962
20440146962
20483885581
10271450848

C
C
C
C
C
C
C

20314958901
20314958901
20314958901
10334369892
20481330379
10424514051
10424514051

razon social
CARLOS CARBAJAL CARBAJAL
ALIAGA ROLDAN LUIS
ARTECON PERU S.A.C.
BENITO ARAUJO MEZA
CESAR AVILA SANCHEZ
CESAR CACHO DE LA TORRE
CLASA S.A.C.
CLASA S.A.C.
COMERCIAL CASTILLO S.R.L.
CONSORCIO FERRETERO APOSTOL SANTIAGO S.A.C.
CONSORCIO FERRETERO APOSTOL SANTIAGO S.A.C.
COSTA TRANSPORT E.I.R.L.
CROMSYL S.A.C.
CROMSYL S.A.C.
CROMSYL S.A.C.
DAVAL TRADING E.I.R.L.
DAVAL TRADING E.I.R.L.
DISVAR LUBRICANTES S.A.C.
EMP. DE TRANSP. EXPRESO ROBER JOSE S.R.L.
EMP. DE TRANSP. ROLDAN SAC
EMP. DE TRANSP. ROYAL TRAVEL S.R.L.
EMP. DE TRANSP. ROYAL TRAVEL S.R.L.
EMP. DE TRANSP. ROYAL TRAVEL S.R.L.
EMP. DE TRANSP. ROYAL TRAVEL S.R.L.
EMP. DE TRANSP. TURISMO MONCADA S.R.L.
EMP. TRANSP. TURISMO SAN MATEO SOC.COM.R.LTD
EMP. TRANSP. TURISMO SAN MATEO SOC.COM.R.LTD
EMPRESA DE TRANSPORTES ACUARIO S.A.C.
EMPRESA DE TRANSPORTES ACUARIO S.A.C.
EMPRESA DE TRANSPORTES ACUARIO S.A.C.
EMPRESA DE TRANSPORTES E INVERSIONES COLLANTES SAC
EMPRESA DE TRANSPORTES G&O S.A.C.
EMPRESA DE TRANSPORTES G&O S.A.C.
EMPRESA DE TRANSPORTES G&O S.A.C.
EMPRESA DE TRANSPORTES JUANJO S.A.C
EMPRESA DE TRANSPORTES MAFER S.R.L.
EMPRESA DE TRANSPORTES NICMAR S.A.C.
EMPRESA DE TRANSPORTES NICMAR S.A.C.
EMPRESA DE TRANSPORTES NICMAR S.A.C.
EMPRESA DE TRANSPORTES PERU BUS S.A.C.
EMPRESA DE TRANSPORTES VICTOR S.R.L.
EMPRESA DE TRANSPORTES VICTOR S.R.L.
EMPRESA DE TRANSPORTES VICTOR S.R.L.
EMPRESA DE TRANSPORTES Y SERVICIOS INDALO S.A.C.
EMPRESA DE TRANSPORTES Y SERVICIOS INDALO S.A.C.
EMPRESA DE TRANSPORTES Y SERVICIOS INDALO S.A.C.
EMPRESA DE TRANSPORTES Y SERVICIOS INDALO S.A.C.
EXPRESO SOL PERU S.R.L.
EXPRESO SOL PERU S.R.L.
EXPRESO SOL PERU S.R.L.
EXPRESO TRANDIA S.A.C.
EXPRESO TRANDIA S.A.C.
EXPRESO TRANDIA S.A.C.
EXPRESO TRANDIA S.A.C.
FACTORIA INDUSTRIAL S.A.C.
INVERSIONES PEREZ CASTILLO S.A.C.

MONEDA
S
D
D
S
S
S
S
D
D
D
D
D
D
D
D
D
D
S
D
D
S
D
D
D
S
S
S
D
D
D
D
D
D
D
D
D
D
D
D
S
S
D
D
D
D
D
D
D
D
D
S
D
D
D
S
D

IMPORTE
500
$ 720.00
$ 740.00
225
300
360
1,240.00
$ 690.00
$ 905.11
$ 330.00
$ 435.00
$ 1,130.00
$ 620.00
$ 620.00
$ 740.00
$ 720.00
$ 720.00
2,000.00
$ 620.00
$ 852.00
1,900.00
$ 840.00
$ 800.00
$ 640.00
1,560.00
500
1,000.00
$ 473.00
$ 384.00
$ 560.00
$ 320.00
$ 410.00
$ 365.00
$ 365.00
$ 37,760.00
$ 6,000.00
$ 660.00
$ 840.00
$ 840.00
60
830
$ 612.00
$ 153.00
$ 2,880.00
$ 3,600.00
$ 2,220.00
$ 3,720.00
$ 320.00
$ 660.00
$ 320.00
2,200.00
$ 660.00
$ 1,056.00
$ 600.00
920
$ 620.00

INVERSIONES PEREZ CASTILLO S.A.C.

INVERSIONES RAVEL E.I.R.L
J & S CONTRATISTAS GENERALES S.R.L.
J.L. NEGOCIACIONES S.R.L.
JUAN MANUEL TRIGOSO WILSON
JULCA PEREZ DANILO ANTENOR
LLANTAS DEL SUR SOCIEDAD ANONIMA CERRADA
LUIS ALBERTO HURTADO TAPIA
LUIS ALBERTO HURTADO TAPIA
LUIS ALBERTO HURTADO TAPIA
LUIS ALBERTO HURTADO TAPIA
LUIS ALBERTO HURTADO TAPIA
LUIS RUBIO CORREA
MC LLANTAS DEL SUR E.I.R.L.
MENDOZA ALFARO MIULLER ROBERT
MULTIPIEZAS & TIRES EMP IND DE RESP LIMITADA
MUNICIPALIDAD DISTRITAL DE USQUIL
NORLLANTAS MANUEL OLANO S.A.C.
ORQUESTA LOS CARIBEOS S.A.C.
OTINIANO ORBEGOSO SANTOS EUSEBIO
OTINIANO ORBEGOSO SANTOS EUSEBIO
OTIS PC EIRL
OTIS PC EIRL
OTIS PC EIRL
PEDRO GONZALO RABELO RAMOS
PEDRO NEYRA VARAS
QUIROZ ALCALDE FRANCISCO MANUEL
REGZA S.R.L.
REPRESENTACIONES ANEDU E.I.R.L.
REPRESENTACIONES ANEDU E.I.R.L.
REPRESENTACIONES ANEDU E.I.R.L.
RIOS MALQUI ADRIANA
RODRIGUEZ AVALOS S.A.C.
RODRIGUEZ AVALOS S.A.C.
RODRIGUEZ SAAVEDRA ROSA FELICITA
RODRIGUEZ SAAVEDRA SEGUNDO EDWIN
SEBASTIAN CARGO EXPRESS S.A.C.
SEGUNDO CESAR GUZMAN LEON
SEGUNDO CESAR GUZMAN LEON
SERV. GENER. DE TRANSP. Y TURISMO AI-APAEC S.A.C.
SOCIEDAD AGRICOLA VIRU S.A.
TRANSCARGO E.I.R.L.
TRANSLAR CARGO S.R.L.
TRANSPORTES ARTY E.I.R.L.
TRANSPORTES E INVERSIONES SAN ISIDRO S.A.C.
TRANSPORTES JOSANY E.I.R.L.
TRANSPORTES JOSANY E.I.R.L.
TRANSPORTES JOSANY E.I.R.L.
TRANSPORTES JOSANY E.I.R.L.
TRANSPORTES LE&KA E.I.R.L.
TRANSPORTES LUCHITO E.I.R.L.
TRANSPORTES P P S.A.C.
TRANSPORTES SAN FELIPE S.A.
TRANSPORTES VASA S.R.L
TRANSPORTES VASA S.R.L
TRANSPORTES Y SERVICIOS GENERALES CAROLINA S.A.C.
TRUJILLO SILVA CESAR OSWALDO

D
D
S
D
S
D
D
D
D
D
D
D
S
D
D
D
S
D
S
D
D
D
D
D
S
S
S
S
D
D
D
D
D
D
S
S
S
D
D
D
D
D
D
S
S
D
D
D
D
S
S
D
D
D
D
S
S

$ 620.00
$ 730.00
960
$ 1,362.00
1,425.00
$ 1,040.00
$ 2,964.00
$ 630.00
$ 620.00
$ 630.00
$ 630.00
$ 620.00
320
$ 6,700.00
$ 1,430.00
$ 2,064.00
10,930.00
$ 220.00
1,040.00
$ 310.00
$ 310.00
$ 666.00
$ 667.00
$ 667.00
235
680
2,000.00
460
$ 1,100.00
$ 2,955.00
$ 2,955.00
$ 620.00
$ 690.00
$ 1,470.00
800
2,180.00
2,020.00
$ 840.00
$ 14,040.00
$ 420.00
$ 132.16
$ 1,130.00
$ 720.00
1,377.00
1,100.00
$ 1,026.00
$ 1,026.00
$ 1,028.00
$ 615.00
2,030.00
1,200.00
$ 1,360.00
$ 3,280.00
$ 1,513.33
$ 1,513.33
1,000.00
570

TURISMO NEGREIROS S.A.

TURISMO NEGREIROS S.A.
TURISMO NEGREIROS S.A.
VARGAS ESCOBEDO EDGARD
VASROM E.I.R.L.
VILLACORTA VILLANUEVA LANDER
VILLACORTA VILLANUEVA LANDER

D
D
D
D
S
S
S

$ 60.00
$ 840.00
$ 840.00
$ 880.00
50
400
2,060.00

TIPO

SERIE
3
1
1
3
3
3
70
1
1
1
1
1
1
1
1
70
70
1
1
1
1
1
1
1
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0
70
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70
70
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70
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1
1
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1
1
1
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1
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1
1
1
70

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2
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2
2
2
2
2
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2
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2

OCUMENTO FECHA EMISFECHA VENCCTA. CONTA CUENTA DOLLARES

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70
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70
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2
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6/3/2013
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5/24/2013
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6/25/2013

8/2/2013
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10/29/2021
6/8/2013
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7/27/2013
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1
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2
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F-010773
F-010961
F-011096
F-011073
F-009989
F-010752
F-011078

5/18/2013
6/13/2013
6/29/2013
6/26/2013
2/6/2013
5/14/2013
6/27/2013

5/23/2013
7/13/2013
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6/14/2013
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