correccion retenciones nov-2014 carlos

Doc Sec Key FECHA EMISI FECHA Pago T RUC58535854 -1 5854-1 11/1/2014 10/20/2014 203840839955855 -1 5855-15856 -1 5856-1 11/2/2014 11/2/2014 205132158875857 -1 5857-1 11/4/2014 11/4/2014 204781959835858 -1 5858-1 11/5/2014 11/5/2014 205124501655859 -1 5859-1 11/5/2014 11/5/2014 203451482815860 -1 5860-15861 -1 5861-1 11/6/2014 11/6/2014 204726875315862 -1 5862-1 11/7/2014 11/7/2014 205212062425863 -15864 -1 5864-1 11/7/2014 11/7/2014 205211702055865 -15866 -15867 -15868 -15869 -15870 -15871 -15872 -15873 -15874 -15875 -15876 -15877 -15878 -15879 -1 5879-1 11/7/2014 11/7/2014 201233018985880 -1 5880-1 11/7/2014 11/7/2014 205163336945880 -2 5880-2 11/7/2014 11/7/2014 205163336945881 -1 5881-1 11/7/2014 11/7/2014 205240448715881 -2 5881-2 11/7/2014 11/7/2014 205240448715881 -3 5881-3 11/7/2014 11/7/2014 205240448715882 -1 5882-1 11/10/2014 11/10/2014 203770666355883 -1 5883-15884 -1 5884-1 11/11/2014 11/11/2014 205124501655885 -1 5885-1 11/11/2014 11/11/2014 205357515375886 -1 5886-1 11/11/2014 11/11/2014 201008675255887 -1 5887-1 11/11/2014 11/11/2014 205130171475888 -1 5888-1 11/11/2014 11/11/2014 205240448715888 -2 5888-2 11/11/2014 11/11/2014 205240448715888 -3 5888-3 11/11/2014 11/11/2014 205240448715889 -1 5889-1 11/11/2014 11/11/2014 205467658155889 -2 5889-2 11/11/2014 11/11/2014 205467658155890 -1 5890-1 11/11/2014 11/11/2014 205561283845891 -1 5891-1 11/13/2014 11/13/2014 203376527445892 -1 5892-1 11/14/2014 11/14/2014 20514505820

5893 -15894 -15895 -15896 -15897 -15898 -15899 -1 5899-1 11/14/2014 11/14/2014 204781959835900 -1 5900-1 11/14/2014 11/14/2014 205055574775900 -2 5900-2 11/14/2014 11/14/2014 205055574775901 -15902 -15903 -1 5903-1 11/14/2014 11/14/2014 205152981275904 -15905 -15906 -15907 -15908 -15909 -15910 -15911 -15912 -15913 -1 5913-1 11/14/2014 11/14/2014 202517151915914 -1 5914-1 11/14/2014 11/14/2014 205438028335915 -1 5915-1 11/14/2014 11/14/2014 204201870855916 -1 5916-1 11/14/2014 11/14/2014 204781959835917 -1 5917-1 11/14/2014 11/14/2014 205098386245917 -2 5917-2 11/14/2014 11/14/2014 205098386245917 -3 5917-3 11/14/2014 11/14/2014 205098386245917 -4 5917-4 11/14/2014 11/14/2014 205098386245917 -5 5917-5 11/14/2014 11/14/2014 205098386245917 -6 5917-6 11/14/2014 11/14/2014 205098386245917 -7 5917-7 11/14/2014 11/14/2014 205098386245918 -1 5918-1 11/14/2014 11/14/2014 205240448715918 -2 5918-2 11/14/2014 11/14/2014 205240448715918 -3 5918-3 11/14/2014 11/14/2014 205240448715918 -4 5918-4 11/14/2014 11/14/2014 205240448715918 -5 5918-5 11/14/2014 11/14/2014 205240448715919 -1 5919-1 11/14/2014 11/14/2014 205467658155919 -2 5919-2 11/14/2014 11/14/2014 205467658155920 -1 5920-1 11/14/2014 11/14/2014 205494039495921 -1 5921-1 11/15/2014 11/15/2014 205091592125922 -1 5922-1 11/17/2014 11/17/2014 203451482815923 -1 5923-1 11/18/2014 11/18/2014 205240448715923 -2 5923-2 11/18/2014 11/18/2014 205240448715923 -3 5923-3 11/18/2014 11/18/2014 205240448715924 -1 5924-1 11/19/2014 11/19/2014 205467658155924 -2 5924-2 11/19/2014 11/19/2014 205467658155924 -3 5924-3 11/19/2014 11/19/2014 20546765815

5925 -1 5925-1 11/19/2014 11/19/2014 205561283845926 -15927 -15928 -15929 -15930 -15931 -15932 -15933 -15934 -15935 -15936 -15937 -15938 -15939 -15940 -15941 -15942 -15943 -15944 -15945 -15946 -15947 -1 5947-1 11/21/2014 11/21/2014 204781959835948 -1 5948-1 11/21/2014 11/21/2014 205098386245949 -1 5949-1 11/21/2014 11/21/2014 205494039495950 -1 5950-1 11/25/2014 11/25/2014 204781959835950 -2 5950-2 11/25/2014 11/25/2014 204781959835950 -3 5950-3 11/25/2014 11/25/2014 204781959835951 -1 5951-1 11/25/2014 11/25/2014 205240448715951 -2 5951-2 11/25/2014 11/25/2014 205240448715951 -3 5951-3 11/25/2014 11/25/2014 205240448715952 -1 5952-1 11/25/2014 11/25/2014 205467658155953 -1 5953-1 11/25/2014 11/25/2014 205561283845954 -1 5954-15955 -1 5955-1 11/27/2014 11/27/2014 205540086595955 -2 5955-2 11/27/2014 11/27/2014 205540086595956 -1 5956-1 11/27/2014 11/27/2014 104057783065957 -1 5957-1 11/28/2014 11/28/2014 203803248825958 -15959 -15960 -15961 -15962 -15963 -15964 -15965 -1 5965-15966 -15967 -1

5968 -15969 -15970 -15971 -1 5971-1 11/28/2014 11/28/2014 205152981275972 -15973 -1 5973-1 11/28/2014 11/28/2014 205386186505974 -15975 -15976 -15977 -15978 -1 5978-1 11/28/2014 11/28/2014 202645229525978 -2 5978-2 11/28/2014 11/28/2014 202645229525978 -3 5978-3 11/28/2014 11/28/2014 202645229525978 -4 5978-4 11/28/2014 11/28/2014 202645229525978 -5 5978-5 11/28/2014 11/28/2014 202645229525978 -6 5978-6 11/28/2014 11/28/2014 202645229525978 -7 5978-7 11/28/2014 11/28/2014 202645229525978 -8 5978-8 11/28/2014 11/28/2014 202645229525978 -9 5978-9 11/28/2014 11/28/2014 202645229525978 -10 5978-10 11/28/2014 11/28/2014 202645229525979 -1 5979-1 11/28/2014 11/28/2014 202645229525979 -2 5979-2 11/28/2014 11/28/2014 202645229525979 -3 5979-3 11/28/2014 11/28/2014 202645229525979 -4 5979-4 11/28/2014 11/28/2014 202645229525979 -5 5979-5 11/28/2014 11/28/2014 202645229525979 -6 5979-6 11/28/2014 11/28/2014 202645229525979 -7 5979-7 11/28/2014 11/28/2014 202645229525979 -8 5979-8 11/28/2014 11/28/2014 202645229525979 -9 5979-9 11/28/2014 11/28/2014 202645229525979 -10 5979-10 11/28/2014 11/28/2014 202645229525980 -15981 -1 5981-1 11/28/2014 11/28/2014 202645229525981 -2 5981-2 11/28/2014 11/28/2014 202645229525981 -3 5981-3 11/28/2014 11/28/2014 202645229525981 -4 5981-4 11/28/2014 11/28/2014 202645229525981 -5 5981-5 11/28/2014 11/28/2014 202645229525981 -6 5981-6 11/28/2014 11/28/2014 202645229525981 -7 5981-7 11/28/2014 11/28/2014 202645229525981 -8 5981-8 11/28/2014 11/28/2014 202645229525981 -9 5981-9 11/28/2014 11/28/2014 202645229525981 -10 5981-10 11/28/2014 11/28/2014 202645229525982 -15983 -15984 -15985 -1 5985-1 11/28/2014 11/28/2014 205124501655986 -1 5986-1 11/28/2014 11/28/2014 205145531235987 -1 5987-1 11/28/2014 11/28/2014 205437292225987 -2 5987-2 11/28/2014 11/28/2014 20543729222

5988 -15989 -1 5989-1 11/28/2014 11/28/2014 205240448715989 -2 5989-2 11/28/2014 11/28/2014 205240448715989 -3 5989-3 11/28/2014 11/28/2014 205240448715989 -4 5989-4 11/28/2014 11/28/2014 205240448715989 -5 5989-5 11/28/2014 11/28/2014 205240448715990 -1 5990-1 11/28/2014 11/28/2014 205451351845990 -2 5990-2 11/28/2014 11/28/2014 205451351845990 -3 5990-3 11/28/2014 11/28/2014 205451351845990 -4 5990-4 11/28/2014 11/28/2014 205451351845991 -15992 -15993 -15994 -15995 -1 5995-1 11/28/2014 10/29/2014 203803248825995 -2 5995-2 11/28/2014 10/29/2014 203803248825996 -1 5996-1 11/28/2014 11/7/2014 205107169745997 -1 5997-1 11/28/2014 11/7/2014 100974676715997 -2 5997-2 11/28/2014 11/7/2014 100974676715997 -3 5997-3 11/28/2014 11/7/2014 100974676715997 -4 5997-4 11/28/2014 11/7/2014 100974676715998 -1 5998-1 11/28/2014 11/7/2014 201109312485998 -2 5998-2 11/28/2014 11/7/2014 201109312485999 -1 5999-1 11/28/2014 11/7/2014 202517151915999 -2 5999-2 11/28/2014 11/7/2014 202517151916000 -1 6000-1 11/28/2014 11/7/2014 203302636616001 -1 6001-1 11/28/2014 11/7/2014 203348798376001 -2 6001-2 11/28/2014 11/7/2014 203348798376002 -1 6002-1 11/28/2014 11/7/2014 205386186506002 -2 6002-2 11/28/2014 11/7/2014 205386186506002 -3 6002-3 11/28/2014 11/7/2014 205386186506003 -1 6003-1 11/28/2014 11/7/2014 205432084196004 -1 6004-1 11/28/2014 11/7/2014 205494039496005 -1 6005-1 11/28/2014 11/7/2014 202645229526005 -2 6005-2 11/28/2014 11/7/2014 202645229526005 -3 6005-3 11/28/2014 11/7/2014 202645229526005 -4 6005-4 11/28/2014 11/7/2014 202645229526005 -5 6005-5 11/28/2014 11/7/2014 202645229526005 -6 6005-6 11/28/2014 11/7/2014 202645229526005 -7 6005-7 11/28/2014 11/7/2014 202645229526005 -8 6005-8 11/28/2014 11/7/2014 202645229526005 -9 6005-9 11/28/2014 11/7/2014 202645229526005 -10 6005-10 11/28/2014 11/7/2014 202645229526005 -11 6005-11 11/28/2014 11/7/2014 202645229526006 -1 6006-1 11/28/2014 11/7/2014 204199083056006 -2 6006-2 11/28/2014 11/7/2014 204199083056006 -3 6006-3 11/28/2014 11/7/2014 204199083056006 -4 6006-4 11/28/2014 11/7/2014 20419908305

6006 -5 6006-5 11/28/2014 11/7/2014 204199083056006 -6 6006-6 11/28/2014 11/7/2014 204199083056006 -7 6006-7 11/28/2014 11/7/2014 204199083056006 -8 6006-8 11/28/2014 11/7/2014 204199083056006 -9 6006-9 11/28/2014 11/7/2014 204199083056006 -10 6006-10 11/28/2014 11/7/2014 204199083056006 -11 6006-11 11/28/2014 11/7/2014 204199083056006 -12 6006-12 11/28/2014 11/7/2014 204199083056007 -1 6007-16008 -1 6008-1 11/28/2014 11/7/2014 202097913596008 -2 6008-2 11/28/2014 11/7/2014 202097913596008 -3 6008-3 11/28/2014 11/7/2014 202097913596008 -4 6008-4 11/28/2014 11/7/2014 202097913596008 -5 6008-5 11/28/2014 11/7/2014 202097913596008 -6 6008-6 11/28/2014 11/7/2014 202097913596008 -7 6008-7 11/28/2014 11/7/2014 202097913596008 -8 6008-8 11/28/2014 11/7/2014 202097913596008 -9 6008-9 11/28/2014 11/7/2014 202097913596008 -10 6008-10 11/28/2014 11/7/2014 202097913596009 -1 6009-1 11/28/2014 11/7/2014 202097913596009 -2 6009-2 11/28/2014 11/7/2014 202097913596009 -3 6009-3 11/28/2014 11/7/2014 202097913596009 -4 6009-4 11/28/2014 11/7/2014 202097913596009 -5 6009-5 11/28/2014 11/7/2014 202097913596009 -6 6009-6 11/28/2014 11/7/2014 202097913596009 -7 6009-7 11/28/2014 11/7/2014 202097913596009 -8 6009-8 11/28/2014 11/7/2014 202097913596009 -9 6009-9 11/28/2014 11/7/2014 202097913596009 -10 6009-10 11/28/2014 11/7/2014 202097913596010 -1 6010-1 11/28/2014 11/7/2014 202097913596010 -2 6010-2 11/28/2014 11/7/2014 202097913596010 -3 6010-3 11/28/2014 11/7/2014 202097913596010 -4 6010-4 11/28/2014 11/7/2014 202097913596010 -5 6010-5 11/28/2014 11/7/2014 202097913596010 -6 6010-6 11/28/2014 11/7/2014 202097913596010 -7 6010-7 11/28/2014 11/7/2014 202097913596010 -8 6010-8 11/28/2014 11/7/2014 202097913596010 -9 6010-9 11/28/2014 11/7/2014 202097913596010 -10 6010-10 11/28/2014 11/7/2014 202097913596010 -11 6010-11 11/28/2014 11/7/2014 202097913596011 -1 6011-1 11/28/2014 11/14/2014 100974676716011 -2 6011-2 11/28/2014 11/14/2014 100974676716012 -1 6012-1 11/28/2014 11/14/2014 201016121566013 -1 6013-1 11/28/2014 11/14/2014 201109312486013 -2 6013-2 11/28/2014 11/14/2014 201109312486014 -1 6014-16015 -1 6015-1 11/28/2014 11/14/2014 203348798376015 -2 6015-2 11/28/2014 11/14/2014 20334879837

6016 -1 6016-1 11/28/2014 11/14/2014 203858178366016 -2 6016-2 11/28/2014 11/14/2014 203858178366016 -3 6016-3 11/28/2014 11/14/2014 203858178366016 -4 6016-4 11/28/2014 11/14/2014 203858178366016 -5 6016-5 11/28/2014 11/14/2014 203858178366016 -6 6016-6 11/28/2014 11/14/2014 203858178366017 -1 6017-1 11/28/2014 11/14/2014 205080693686018 -1 6018-1 11/28/2014 11/14/2014 205107169746019 -1 6019-1 11/28/2014 11/14/2014 205227861966020 -1 6020-1 11/28/2014 11/14/2014 205240389876020 -2 6020-2 11/28/2014 11/14/2014 205240389876021 -1 6021-16022 -1 6022-1 11/28/2014 11/14/2014 202645229526022 -2 6022-2 11/28/2014 11/14/2014 202645229526022 -3 6022-3 11/28/2014 11/14/2014 202645229526022 -4 6022-4 11/28/2014 11/14/2014 202645229526022 -5 6022-5 11/28/2014 11/14/2014 202645229526022 -6 6022-6 11/28/2014 11/14/2014 202645229526022 -7 6022-7 11/28/2014 11/14/2014 202645229526022 -8 6022-8 11/28/2014 11/14/2014 202645229526022 -9 6022-9 11/28/2014 11/14/2014 202645229526022 -10 6022-10 11/28/2014 11/14/2014 202645229526023 -1 6023-16024 -1 6024-1 11/28/2014 11/14/2014 204199083056024 -2 6024-2 11/28/2014 11/14/2014 204199083056024 -3 6024-3 11/28/2014 11/14/2014 204199083056025 -1 6025-1 11/28/2014 11/14/2014 204924977216025 -2 6025-2 11/28/2014 11/14/2014 204924977216026 -1 6026-1 11/28/2014 11/14/2014 205193347816027 -1 6027-1 11/28/2014 11/14/2014 205432084196028 -1 6028-1 11/28/2014 11/21/2014 204781959836028 -2 6028-2 11/28/2014 11/21/2014 204781959836028 -3 6028-3 11/28/2014 11/21/2014 204781959836029 -1 6029-16030 -1 6030-1 11/28/2014 11/21/2014 205091331756030 -2 6030-2 11/28/2014 11/21/2014 205091331756030 -3 6030-3 11/28/2014 11/21/2014 205091331756030 -4 6030-4 11/28/2014 11/21/2014 205091331756031 -1 6031-1 11/28/2014 11/21/2014 205103542916032 -1 6032-1 11/28/2014 11/21/2014 205386186506033 -1 6033-1 11/28/2014 11/21/2014 100974676716033 -2 6033-2 11/28/2014 11/21/2014 100974676716034 -1 6034-1 11/28/2014 11/21/2014 101061646446035 -1 6035-1 11/28/2014 11/21/2014 104615105966036 -1 6036-1 11/28/2014 11/21/2014 205107465396037 -1 6037-16038 -1 6038-1 11/28/2014 11/21/2014 205548514376038 -2 6038-2 11/28/2014 11/21/2014 20554851437

6038 -3 6038-3 11/28/2014 11/21/2014 205548514376039 -1 6039-1 11/28/2014 11/21/2014 201109312486039 -2 6039-2 11/28/2014 11/21/2014 201109312486039 -3 6039-3 11/28/2014 11/21/2014 201109312486040 -1 6040-1 11/28/2014 11/21/2014 202517151916040 -2 6040-2 11/28/2014 11/21/2014 202517151916040 -3 6040-3 11/28/2014 11/21/2014 202517151916040 -4 6040-4 11/28/2014 11/21/2014 202517151916041 -1 6041-1 11/28/2014 11/21/2014 102811932826042 -1 6042-1 11/28/2014 11/21/2014 201282742366043 -1 6043-1 11/28/2014 11/21/2014 205432084196044 -1 6044-1 11/28/2014 11/21/2014 201002447146045 -1 6045-1 11/28/2014 11/21/2014 204199083056045 -2 6045-2 11/28/2014 11/21/2014 204199083056045 -3 6045-3 11/28/2014 11/21/2014 204199083056045 -4 6045-4 11/28/2014 11/21/2014 204199083056045 -5 6045-5 11/28/2014 11/21/2014 204199083056045 -6 6045-6 11/28/2014 11/21/2014 204199083056045 -7 6045-7 11/28/2014 11/21/2014 204199083056045 -8 6045-8 11/28/2014 11/21/2014 204199083056045 -9 6045-9 11/28/2014 11/21/2014 204199083056045 -10 6045-10 11/28/2014 11/21/2014 204199083056046 -1 6046-1 11/28/2014 11/21/2014 203309101016047 -1 6047-1 11/28/2014 11/21/2014 202645229526047 -2 6047-2 11/28/2014 11/21/2014 202645229526047 -3 6047-3 11/28/2014 11/21/2014 202645229526047 -4 6047-4 11/28/2014 11/21/2014 202645229526047 -5 6047-5 11/28/2014 11/21/2014 202645229526047 -6 6047-6 11/28/2014 11/21/2014 202645229526047 -7 6047-7 11/28/2014 11/21/2014 202645229526047 -8 6047-8 11/28/2014 11/21/2014 202645229526047 -9 6047-9 11/28/2014 11/21/2014 202645229526047 -10 6047-10 11/28/2014 11/21/2014 202645229526047 -11 6047-11 11/28/2014 11/21/2014 202645229526048 -1 6048-1 11/28/2014 11/21/2014 202645229526048 -2 6048-2 11/28/2014 11/21/2014 202645229526048 -3 6048-3 11/28/2014 11/21/2014 202645229526048 -4 6048-4 11/28/2014 11/21/2014 202645229526048 -5 6048-5 11/28/2014 11/21/2014 202645229526048 -6 6048-6 11/28/2014 11/21/2014 202645229526048 -7 6048-7 11/28/2014 11/21/2014 202645229526048 -8 6048-8 11/28/2014 11/21/2014 202645229526048 -9 6048-9 11/28/2014 11/21/2014 202645229526048 -10 6048-10 11/28/2014 11/21/2014 202645229526048 -11 6048-11 11/28/2014 11/21/2014 202645229526049 -1 6049-1 11/28/2014 11/28/2014 100974676716049 -2 6049-2 11/28/2014 11/28/2014 100974676716049 -3 6049-3 11/28/2014 11/28/2014 10097467671

6049 -4 6049-4 11/28/2014 11/28/2014 100974676716049 -5 6049-5 11/28/2014 11/28/2014 100974676716050 -1 6050-1 11/28/2014 11/28/2014 201003924036051 -1 6051-1 11/28/2014 11/28/2014 104176097216052 -1 6052-1 11/28/2014 11/28/2014 201109312486053 -1 6053-1 11/28/2014 11/28/2014 202500485066053 -2 6053-2 11/28/2014 11/28/2014 202500485066054 -1 6054-1 11/28/2014 11/28/2014 203858178366054 -2 6054-2 11/28/2014 11/28/2014 203858178366055 -1 6055-1 11/28/2014 11/28/2014 202517151916055 -2 6055-2 11/28/2014 11/28/2014 202517151916056 -1 6056-1 11/28/2014 11/28/2014 205055574776057 -1 6057-1 11/28/2014 11/28/2014 205068408316058 -1 6058-1 11/28/2014 11/28/2014 205065914316059 -1 6059-1 11/28/2014 11/28/2014 205075390516060 -1 6060-1 11/28/2014 11/28/2014 205107169746061 -1 6061-1 11/28/2014 11/28/2014 205227861966061 -2 6061-2 11/28/2014 11/28/2014 205227861966061 -3 6061-3 11/28/2014 11/28/2014 205227861966062 -1 6062-1 11/28/2014 11/28/2014 205437292226063 -1 6063-1 11/28/2014 11/28/2014 205577654776064 -1 6064-1 11/28/2014 11/28/2014 204781959836065 -1 6065-1 11/28/2014 11/28/2014 202645229526065 -2 6065-2 11/28/2014 11/28/2014 202645229526065 -3 6065-3 11/28/2014 11/28/2014 202645229526065 -4 6065-4 11/28/2014 11/28/2014 202645229526065 -5 6065-5 11/28/2014 11/28/2014 202645229526065 -6 6065-6 11/28/2014 11/28/2014 202645229526065 -7 6065-7 11/28/2014 11/28/2014 202645229526065 -8 6065-8 11/28/2014 11/28/2014 202645229526065 -9 6065-9 11/28/2014 11/28/2014 202645229526065 -10 6065-10 11/28/2014 11/28/2014 202645229526066 -1 6066-1 11/28/2014 11/28/2014 202645229526066 -2 6066-2 11/28/2014 11/28/2014 202645229526066 -3 6066-3 11/28/2014 11/28/2014 202645229526066 -4 6066-4 11/28/2014 11/28/2014 202645229526066 -5 6066-5 11/28/2014 11/28/2014 202645229526066 -6 6066-6 11/28/2014 11/28/2014 202645229526066 -7 6066-7 11/28/2014 11/28/2014 202645229526066 -8 6066-8 11/28/2014 11/28/2014 202645229526066 -9 6066-9 11/28/2014 11/28/2014 202645229526066 -10 6066-10 11/28/2014 11/28/2014 202645229526067 -1 6067-1 11/28/2014 11/28/2014 202645229526067 -2 6067-2 11/28/2014 11/28/2014 202645229526067 -3 6067-3 11/28/2014 11/28/2014 202645229526067 -4 6067-4 11/28/2014 11/28/2014 202645229526067 -5 6067-5 11/28/2014 11/28/2014 202645229526067 -6 6067-6 11/28/2014 11/28/2014 20264522952

6067 -7 6067-7 11/28/2014 11/28/2014 202645229526068 -1 6068-1 11/28/2014 11/28/2014 201253565176069 -1 6069-1 11/28/2014 11/28/2014 204199083056069 -2 6069-2 11/28/2014 11/28/2014 204199083056069 -3 6069-3 11/28/2014 11/28/2014 204199083056069 -4 6069-4 11/28/2014 11/28/2014 204199083056070 -1 6070-1 11/28/2014 11/28/2014 205529502686071 -1 6071-1 11/28/2014 11/28/2014 205561283846071 -2 6071-2 11/28/2014 11/28/2014 205561283846072 -1 6072-1 11/28/2014 11/28/2014 201276498726073 -1 6073-1 11/28/2014 11/28/2014 204676235506073 -2 6073-2 11/28/2014 11/28/2014 204676235506074 -1 6074-16075 -1 6075-1 11/28/2014 11/28/2014 205132158876076 -1 6076-16077 -1 6077-16078 -1 6078-16079 -1 6079-1 11/28/2014 11/28/2014 101061646446079 -2 6079-2 11/28/2014 11/28/2014 101061646446080 -1 6080-1 11/28/2014 11/28/2014 205386186506080 -2 6080-2 11/28/2014 11/28/2014 205386186506080 -3 6080-3 11/28/2014 11/28/2014 205386186506081 -1 6081-1 11/28/2014 10/1/2014 20511341761 6082 -1 6082-1 11/28/2014 11/14/2014 202517151916082 -2 6082-2 11/28/2014 11/14/2014 202517151916082 -3 6082-3 11/28/2014 11/14/2014 202517151916082 -4 6082-4 11/28/2014 11/14/2014 202517151916082 -5 6082-5 11/28/2014 11/14/2014 202517151916082 -6 6082-6 11/28/2014 11/14/2014 202517151916082 -7 6082-7 11/28/2014 11/14/2014 202517151916082 -8 6082-8 11/28/2014 11/14/2014 202517151916082 -9 6082-9 11/28/2014 11/14/2014 202517151916082 -10 6082-10 11/28/2014 11/14/2014 202517151916083 -1 6083-1 11/28/2014 11/7/2014 205124501656083 -2 6083-2 11/28/2014 11/7/2014 205124501656083 -3 6083-3 11/28/2014 11/7/2014 205124501656084 -1 6084-1 11/28/2014 11/14/2014 202645229526084 -2 6084-2 11/28/2014 11/14/2014 202645229526084 -3 6084-3 11/28/2014 11/14/2014 202645229526084 -4 6084-4 11/28/2014 11/14/2014 202645229526084 -5 6084-5 11/28/2014 11/14/2014 202645229526084 -6 6084-6 11/28/2014 11/14/2014 202645229526084 -7 6084-7 11/28/2014 11/14/2014 202645229526084 -8 6084-8 11/28/2014 11/14/2014 202645229526084 -9 6084-9 11/28/2014 11/14/2014 202645229526084 -10 6084-10 11/28/2014 11/14/2014 202645229526085 -1 6085-1 11/28/2014 11/14/2014 202645229526085 -2 6085-2 11/28/2014 11/14/2014 20264522952

6085 -3 6085-3 11/28/2014 11/14/2014 202645229526085 -4 6085-4 11/28/2014 11/14/2014 202645229526085 -5 6085-5 11/28/2014 11/14/2014 202645229526085 -6 6085-6 11/28/2014 11/14/2014 202645229526085 -7 6085-7 11/28/2014 11/14/2014 202645229526086 -1 6086-1 28/11/14 28/11/14 20264522952 6087 -1 6087-1 30/11/14 30/11/14 20556128384

Proveedor Doc

ANULADOGREENANDES PERU S.A.C. 01ANULADOSOCIEDAD DE DESARROLO DE HOTELES PERUANOS S.A. 01SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01INVERSIONES ALDANA S.A.C. 01TECNOLOGIAS VISUALES S.A. 01ANULADOR. DOY INDUSTRIAL S.A.C. 01GRUPO LECCA S.A.C. 01ANULADOTECNOESTRUCTURAS SOCIEDAD ANONIMA CERRADA 01ANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOESQUIVEL CONSULTORES S.A. 01COMPANY OF BUSINESSES AND INTERNATIONAL TRADE JOSC 01COMPANY OF BUSINESSES AND INTERNATIONAL TRADE JOSC 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01A.HARTRODT PERU S.A.C 01ANULADOINVERSIONES ALDANA S.A.C. 01GLOBAL FURNITURE S.A.C. 01DRAMA S R LTDA 01PETROPACK S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01MUEBLERIA Y TRANSPORTE JVM S.A.C. 01MUEBLERIA Y TRANSPORTE JVM S.A.C. 01INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C. 01GLASSTEK SAC 01MANDARIN CORPORATION S.A.C. 01

ANULADOANULADOANULADOANULADOANULADOANULADOSERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01CORPORACION EMACIN S.A.C 01CORPORACION EMACIN S.A.C 01ANULADOANULADOQ.P. HOTELS S.A.C. 01ANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOCORREO PRIVADO S.A.C. 01INGENIERIA METALICA YEDEL S.A.C 01ELECTRO CAUTI S. A. 01SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01AMAZONAS MERCANTIL S.A.C 01AMAZONAS MERCANTIL S.A.C 01AMAZONAS MERCANTIL S.A.C 01AMAZONAS MERCANTIL S.A.C 01AMAZONAS MERCANTIL S.A.C 01AMAZONAS MERCANTIL S.A.C 01AMAZONAS MERCANTIL S.A.C 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01MUEBLERIA Y TRANSPORTE JVM S.A.C. 01MUEBLERIA Y TRANSPORTE JVM S.A.C. 01O & H SAFETY PERU S.A.C. 01EXPERT RUBBER SAC 01TECNOLOGIAS VISUALES S.A. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01MUEBLERIA Y TRANSPORTE JVM S.A.C. 01MUEBLERIA Y TRANSPORTE JVM S.A.C. 01MUEBLERIA Y TRANSPORTE JVM S.A.C. 01

INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C. 01ANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOSERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01AMAZONAS MERCANTIL S.A.C 01O & H SAFETY PERU S.A.C. 01SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01MUEBLERIA Y TRANSPORTE JVM S.A.C. 01INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C. 01ANULADOVANGUARD LOGISTICS SERVICES PERU S.A.C 01VANGUARD LOGISTICS SERVICES PERU S.A.C 01SOTO ZAMORA AMANCIO RODRIGO 01INCA LINES S.A.C. 01ANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADOANULADO

ANULADOANULADOANULADOQ.P. HOTELS S.A.C. 01ANULADOMAESTRANZA PERUANA PASTOR S.A.C 01ANULADOANULADOANULADOANULADOW. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01ANULADOW. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01ANULADOANULADOANULADOINVERSIONES ALDANA S.A.C. 01AFRIL SERVICE EIRL 01MASVIDRIO E.I.R.L. 01MASVIDRIO E.I.R.L. 01

ANULADOCHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01CHACHAPOYAS INDUSTRIAL COMERCIAL S.A.C. 01ANIXTER JORVEX S.A.C. 01ANIXTER JORVEX S.A.C. 01ANIXTER JORVEX S.A.C. 01ANIXTER JORVEX S.A.C. 01ANULADOANULADOANULADOANULADOINCA LINES S.A.C. 01INCA LINES S.A.C. 01CORPORACION WORLD IMPORT EIRL 01CABANILLAS MARCAVILLACA JOSE LUIS 01CABANILLAS MARCAVILLACA JOSE LUIS 01CABANILLAS MARCAVILLACA JOSE LUIS 01CABANILLAS MARCAVILLACA JOSE LUIS 01INDUSTRIAS ELECTROMECANICAS TERRY EIRL 01INDUSTRIAS ELECTROMECANICAS TERRY EIRL 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01ANTIS REPRESENTACIONES S.A.C 01CAPITAL FREIGHT SURCURSAL DEL PERU 01CAPITAL FREIGHT SURCURSAL DEL PERU 01MAESTRANZA PERUANA PASTOR S.A.C 01MAESTRANZA PERUANA PASTOR S.A.C 01MAESTRANZA PERUANA PASTOR S.A.C 01SERVICIOS GENERALES WEF DEL PERU SOCIEDAD ANONIMA 01O & H SAFETY PERU S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01

UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01ANULADOUNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01UNIVERSO S.A.C AGENTE DE ADUANA 01CABANILLAS MARCAVILLACA JOSE LUIS 01CABANILLAS MARCAVILLACA JOSE LUIS 01PRINSE S. A. 01INDUSTRIAS ELECTROMECANICAS TERRY EIRL 01INDUSTRIAS ELECTROMECANICAS TERRY EIRL 01ANULADOCAPITAL FREIGHT SURCURSAL DEL PERU 01CAPITAL FREIGHT SURCURSAL DEL PERU 01

DHL EXPRESS ADUANAS PERU S.A.C. 01DHL EXPRESS ADUANAS PERU S.A.C. 01DHL EXPRESS ADUANAS PERU S.A.C. 01DHL EXPRESS ADUANAS PERU S.A.C. 01DHL EXPRESS ADUANAS PERU S.A.C. 01DHL EXPRESS ADUANAS PERU S.A.C. 01C Y M PROTECCION INDUSTRIAL S. A. C. 01CORPORACION WORLD IMPORT EIRL 01PROCESOS INDUSTRIALES DACORT S.A.C. 01FORKLIFT & SERVICE S.A.C. 01FORKLIFT & SERVICE S.A.C. 01ANULADOW. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01ANULADOUPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01INSUR S.A. COMPAÑIA DE SEGUROS 01INSUR S.A. COMPAÑIA DE SEGUROS 01DISEÑO FABRICACION Y TECNOLOGIA DEL PERU S.R.L. 01SERVICIOS GENERALES WEF DEL PERU SOCIEDAD ANONIMA 01SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01ANULADOPROVEEDORES ASOCIADOS FABRICANTES SOCIEDAD ANONIMA CERRADA 01PROVEEDORES ASOCIADOS FABRICANTES SOCIEDAD ANONIMA CERRADA 01PROVEEDORES ASOCIADOS FABRICANTES SOCIEDAD ANONIMA CERRADA 01PROVEEDORES ASOCIADOS FABRICANTES SOCIEDAD ANONIMA CERRADA 01MADERERA VILLASOL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMI 01MAESTRANZA PERUANA PASTOR S.A.C 01CABANILLAS MARCAVILLACA JOSE LUIS 01CABANILLAS MARCAVILLACA JOSE LUIS 01CUADROS SACSARA DONATO ALBINO 01DELGADO ROJAS AIDA GLORIA 01SARGATEX SOCIEDAD ANONIMA CERRADA 01ANULADOSTRUMET INGENIERIA Y PROYECTOS MECANICOS SAC 01STRUMET INGENIERIA Y PROYECTOS MECANICOS SAC 01

STRUMET INGENIERIA Y PROYECTOS MECANICOS SAC 01INDUSTRIAS ELECTROMECANICAS TERRY EIRL 01INDUSTRIAS ELECTROMECANICAS TERRY EIRL 01INDUSTRIAS ELECTROMECANICAS TERRY EIRL 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01JARA RAMIREZ JONSON 01MECANICA INDUSTRIAL VETOVAR S.R.L. 01SERVICIOS GENERALES WEF DEL PERU SOCIEDAD ANONIMA 01TECNIFAJAS S.A. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01RESISTENCIAS INDUSTRIALES ALFA SRL 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01CABANILLAS MARCAVILLACA JOSE LUIS 01CABANILLAS MARCAVILLACA JOSE LUIS 01CABANILLAS MARCAVILLACA JOSE LUIS 01

CABANILLAS MARCAVILLACA JOSE LUIS 01CABANILLAS MARCAVILLACA JOSE LUIS 01ALMACENES DE DEPOSITO S.A. ALDESA 01RODDY ENRIQUE CIENFUEGOS SUAREZ 01INDUSTRIAS ELECTROMECANICAS TERRY EIRL 01S.M.A.F. ROBELLO EIRL 01S.M.A.F. ROBELLO EIRL 01DHL EXPRESS ADUANAS PERU S.A.C. 01DHL EXPRESS ADUANAS PERU S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORPORACION EMACIN S.A.C 01ESPUMAS DE POLIMEROS S.A.C. 01MECHANICAL WORLD S.A.C. 01BECCO SUMINISTROS MINEROS S.A.C. 01CORPORACION WORLD IMPORT EIRL 01PROCESOS INDUSTRIALES DACORT S.A.C. 01PROCESOS INDUSTRIALES DACORT S.A.C. 01PROCESOS INDUSTRIALES DACORT S.A.C. 01MASVIDRIO E.I.R.L. 01BUSINESS SOLUTIONS S.A.C. 01SERVICIOS Y FABRICACIONES INDUSTRIALES LA ROSA E.I 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01

W. MERCHOR S.A.C. 01COMPUTADORAS Y TELECOMUNICACIONES S.A 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01UPS SCS (PERU) S.R.L. 01SOLUEX PERU SOCIEDAD ANONIMA CERRAD 01INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C. 01INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C. 01INDUSTRIA DE SEGURIDAD EL PROGRESO S.A.C 01LA PERUVIANA LOGISTIC S.A. 01LA PERUVIANA LOGISTIC S.A. 01ANULADOSOCIEDAD DE DESARROLO DE HOTELES PERUANOS S.A. 01ANULADOANULADOANULADOCUADROS SACSARA DONATO ALBINO 01CUADROS SACSARA DONATO ALBINO 01MAESTRANZA PERUANA PASTOR S.A.C 01MAESTRANZA PERUANA PASTOR S.A.C 01MAESTRANZA PERUANA PASTOR S.A.C 01TECNO INGENIERIA INDUSTRIAL S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01CORREO PRIVADO S.A.C. 01INVERSIONES ALDANA S.A.C. 01INVERSIONES ALDANA S.A.C. 01INVERSIONES ALDANA S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01

W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01W. MERCHOR S.A.C. 01INDUSTRIA NACIONAL DEL POLIESTIRENO S.A.C. 01

Numero Doc SOLES DOLARES

PARA IMPRESIÓN DE CAPITA FREIGHT045-0004232 10/20/2014 737.50 22.13

003-0089800 11/2/2014 1,905.28 57.16 0001-0000548 8/4/2014 24,780.00 743.40 0002-014361 11/5/2014 286.50 25.17 8.59 0001-0009252 8/8/2014 3,329.37 99.88

0008-0004699 06/11/14 1,125.00 33.750001-0002187 10/2/2014 8,910.07 267.30

0001-0000640 10/24/2014 52,375.16 4,606.92 1,571.25

0001-0111375 9/12/2014 908.06 79.87 27.24 0001-0003770 10/13/2014 1,817.20 54.52 0001-0003773 10/14/2014 2,891.00 86.73 0001-0002560 9/8/2014 352.82 10.58 0001-0002559 9/8/2014 1,066.66 32.00 0001-0002563 9/8/2014 4,454.26 133.63 0002-0002933 11/10/2014 277.30 24.36 8.32

0002-014429 11/11/2014 240.00 21.10 7.20 0001-0001394 11/11/2014 4,425.03 132.75 0005-0012169 10/18/2014 2,792.97 83.79 0001-0008839 9/15/2014 1,330.76 116.97 39.92 0001-0002572 9/12/2014 778.80 23.36 0001-0002573 9/12/2014 2,146.42 64.39 0001-0002577 9/12/2014 1,738.28 52.15 0001-0000581 8/20/2014 10,133.84 304.02 0001-0000582 8/20/2014 673.78 20.21 0020-0002830 8/28/2014 4,936.60 148.10 0001-0004490 10/29/2014 3,113.00 274.10 93.39 001-0032071 11/14/2014 2,181.50 65.45

Fecha Emision

Saldo Exp. Soles

Saldo Exp. Dolares

0001-0000566 10/14/2014 3,068.00 92.04 0002-0033666 10/13/2014 3,717.00 111.51 0002-0033699 10/16/2014 3,717.00 111.51

0001-0021694 11/4/2014 913.00 27.39

0046-0035278 10/13/2014 581.50 51.20 17.45 0001-0000455 11/21/2014 383.50 11.50 0001-0019199 9/19/2014 1,651.41 49.54 0001-0000557 9/17/2014 6,645.48 199.36 0001-0008178 9/16/2014 877.33 26.32 0001-0008180 9/16/2014 862.34 25.87 0001-0008182 9/16/2014 798.91 23.97 0001-0008184 9/16/2014 533.36 16.00 0001-0008181 9/16/2014 2,254.63 67.64 0001-0008183 9/16/2014 200.60 6.02 0001-0008179 9/16/2014 324.50 9.74 0001-0002585 9/17/2014 135.70 4.07 0001-0002589 9/17/2014 57.70 1.73 0001-0002591 9/17/2014 139.71 4.19 0001-0002593 9/17/2014 122.39 3.67 0001-0002594 9/17/2014 1,888.00 56.64 0001-0000583 8/23/2014 7,608.64 228.26 0001-0000584 8/23/2014 4,027.34 120.82 0001-0001973 9/16/2014 3,317.69 99.53 0001-0010217 10/1/2014 2,410.15 72.30 0001-0009270 8/21/2014 8,208.43 246.25 0001-0002597 9/18/2014 315.82 9.47 0001-0002598 9/18/2014 2,010.72 60.32 0001-0002596 9/18/2014 571.24 17.14 0001-0000585 8/28/2014 8,396.88 251.91 0001-0000586 8/28/2014 6,957.28 208.72 0001-0000587 8/28/2014 8,514.88 255.45

0020-0003033 9/9/2014 3,628.13 108.84

0001-0000560 9/23/2014 7,578.63 227.36 0001-0008198 9/23/2014 2,025.00 60.75 0001-0002003 9/26/2014 2,436.22 73.09 0001-0000549 8/26/2014 3,149.89 94.50 0001-0000552 8/26/2014 3,148.74 94.46 0001-0000551 8/26/2014 1,982.40 59.47 0001-0002601 9/25/2014 516.84 15.51 0001-0002607 9/25/2014 1,380.60 41.42 0001-0002608 9/25/2014 651.48 19.54 0001-0000588 8/29/2014 1,498.60 44.96 0020-0003153 9/13/2014 2,504.56 75.14

001-0011533 11/24/2014 1,286.20 38.59 001-0011613 11/27/2014 1,286.20 38.59 0001-0001263 11/27/2014 3,770.00 113.1001-0123862 10/29/2014 35.40 3.09 1.06

0001-0021839 11/17/2014 937.00 28.11

0001-0000279 11/4/2014 4,012.00 120.36

0001-0051222 10/31/2014 59.00 5.16 1.77 0001-0051223 10/31/2014 59.00 5.16 1.77 0001-0051224 10/31/2014 59.00 5.16 1.77 0001-0051225 10/31/2014 59.00 5.16 1.77 0001-0051226 10/31/2014 59.00 5.16 1.77 0001-0051227 10/31/2014 59.00 5.16 1.77 0001-0051228 10/31/2014 59.00 5.16 1.77 0001-0051229 10/31/2014 59.00 5.16 1.77 0001-0051230 10/31/2014 59.00 5.16 1.77 0001-0051231 10/31/2014 59.00 5.16 1.77 0001-0051232 10/31/2014 59.00 5.16 1.77 0001-0051233 10/31/2014 59.00 5.16 1.77 0001-0051234 10/31/2014 59.00 5.16 1.77 0001-0051235 10/31/2014 59.00 5.16 1.77 0001-0051236 10/31/2014 59.00 5.16 1.77 0001-0051237 10/31/2014 59.00 5.16 1.77 0001-0051238 10/31/2014 59.00 5.16 1.77 0001-0051239 10/31/2014 59.00 5.16 1.77 0001-0051240 10/31/2014 59.00 5.16 1.77 0001-0051241 10/31/2014 59.00 5.16 1.77

0001-0051263 10/31/2014 59.00 5.16 1.77 0001-0051264 10/31/2014 59.00 5.16 1.77 0001-0051265 10/31/2014 59.00 5.16 1.77 0001-0051266 10/31/2014 59.00 5.16 1.77 0001-0051267 10/31/2014 59.00 5.16 1.77 0001-0051268 10/31/2014 59.00 5.16 1.77 0001-0051269 10/31/2014 59.00 5.16 1.77 0001-0051270 10/31/2014 59.00 5.16 1.77 0001-0051271 10/31/2014 59.00 5.16 1.77 0001-0051272 10/31/2014 59.00 5.16 1.77

0001-0020817 11/20/2014 160.00 13.98 4.80 0001-0001832 10/6/2014 1,570.00 137.20 47.10 E001-0000326 10/30/2014 60.00 5.24 1.80 E001-0000327 10/30/2014 4,320.00 377.52 129.60

0001-0002619 9/29/2014 5,433.90 163.02 0001-0002620 9/29/2014 106.20 3.19 0001-0002621 9/30/2014 9,583.96 287.52 0001-0002622 9/30/2014 2,421.36 72.64 0001-0002623 9/30/2014 560.50 16.81 0702-0019747 10/16/2014 452.92 39.58 13.59 0702-0019797 10/16/2014 17.77 1.55 0.53 0702-0019798 10/16/2014 80.36 7.02 2.41 0702-0019746 10/16/2014 2,819.26 246.38 84.58

001-0123863 10/29/2014 737.50 22.13 001-0123864 10/29/2014 179.12 5.37 0001-0040838 9/9/2014 1,402.41 42.07 0001-0027053 8/11/2014 2,312.80 69.38 0001-0027054 8/11/2014 2,449.68 73.49 0001-0027273 9/4/2014 507.40 15.22 0001-0027325 9/9/2014 507.40 15.22 0001-0049048 9/9/2014 6,022.15 180.66 0001-0049248 9/20/2014 384.02 11.52 0046-0035114 10/7/2014 1,936.92 58.11 0046-0035238 10/10/2014 1,671.06 50.13 0006-0026918 10/7/2014 2,794.24 83.83 0002-0073109 9/22/2014 525.63 15.77 0002-0073225 10/1/2014 468.33 14.05 0001-0000264 10/1/2014 601.80 18.05 0001-0000269 10/6/2014 165.20 4.96 0001-0000270 10/10/2014 2,761.20 82.84 0001-0001146 10/9/2014 786.51 23.60 0001-0001948 9/10/2014 4,512.50 135.38 0001-0050950 10/3/2014 89.68 7.89 2.69 0001-0050951 10/3/2014 89.68 7.89 2.69 0001-0050952 10/3/2014 140.51 12.37 4.22 0001-0050953 10/3/2014 89.68 7.89 2.69 0001-0050954 10/3/2014 91.01 8.00 2.73 0001-0050975 10/6/2014 89.68 7.89 2.69 0001-0050977 10/7/2014 89.68 7.89 2.69 0001-0050980 10/7/2014 59.00 5.19 1.77 0001-0050985 10/9/2014 240.93 21.20 7.23 0001-0051002 10/10/2014 59.00 5.19 1.77 0001-0051003 10/10/2014 59.00 5.19 1.77 0007-0062678 9/2/2014 82.60 7.27 2.48 0007-0062783 9/9/2014 12.39 1.08 0.37 0007-0062784 9/9/2014 591.52 52.04 17.75 0007-0062785 9/9/2014 4.13 0.36 0.12

0007-0062786 9/9/2014 2,696.36 237.17 80.89 0007-0062809 9/10/2014 14,418.89 1,268.30 432.57 0007-0062810 9/10/2014 1,149.50 101.12 34.49 0007-0062811 9/10/2014 16.52 1.47 0.50 0007-0062812 9/10/2014 27.73 2.43 0.83 0007-0062838 9/10/2014 185.00 16.27 5.55 0007-0063338 10/9/2014 64.90 5.72 1.95 007-0062825 9/10/2014 112.10 9.85 3.36

0001-0000086042 6/12/2014 472.71 41.58 14.18 0001-0000086119 6/16/2014 100.37 8.83 3.01 0001-0000086179 6/18/2014 202.33 17.80 6.07 0001-0000086182 6/18/2014 100.38 8.83 3.01 0001-0000086216 6/19/2014 100.41 8.83 3.01 0001-0000086225 6/20/2014 109.79 9.65 3.29 0001-0000086264 6/23/2014 483.69 42.54 14.51 0001-0000086318 6/24/2014 100.34 8.83 3.01 0001-0000086561 7/8/2014 140.01 12.31 4.20 0001-0000086593 7/9/2014 133.87 11.79 4.02 0001-0000086633 7/11/2014 391.06 34.39 11.73 0001-0000086872 7/21/2014 109.93 9.68 3.30 0001-0000087051 7/30/2014 100.41 8.83 3.01 0001-0000087052 7/30/2014 100.41 8.83 3.01 0001-0000087099 7/31/2014 100.34 8.83 3.01 0001-0087115 7/31/2014 100.32 8.83 3.01 0001-0087116 7/31/2014 100.37 8.83 3.01 0001-0087613 8/25/2014 100.39 8.83 3.01 0001-0087648 8/26/2014 106.91 9.41 3.21 0001-0087906 9/8/2014 329.46 28.97 9.88 0005-0000009461 6/3/2014 100.34 8.83 3.01 0005-0000009542 7/3/2014 107.64 9.47 3.23 0005-0009593 7/7/2014 100.54 8.85 3.02 0005-0009668 8/5/2014 100.43 8.83 3.01 0005-0009680 8/5/2014 100.35 8.83 3.01 0005-0009681 8/5/2014 100.35 8.83 3.01 0005-0009711 8/6/2014 152.04 13.37 4.56 0005-0009718 8/6/2014 211.92 18.65 6.36 0005-0009819 9/3/2014 100.32 8.83 3.01 0005-0009848 9/4/2014 100.36 8.83 3.01 001-0087550 8/22/2014 579.64 50.99 17.39 0001-0027370 9/13/2014 507.40 15.22 0001-0027408 9/17/2014 507.40 15.22 0002-0031963 9/29/2014 1,019.52 30.59 0001-0049105 9/13/2014 2,320.18 69.61 0001-0049185 9/18/2014 11,287.47 338.62

0002-0073231 10/2/2014 440.40 13.21 0002-0073241 10/6/2014 403.69 12.11

0004-0167170 10/13/2014 641.92 19.26 0004-0167242 10/14/2014 306.80 9.20 0004-0167290 10/15/2014 453.12 13.59 0004-0167324 10/16/2014 306.80 9.20 0004-0167325 10/16/2014 113.28 3.40 0004-0167441 10/21/2014 306.80 9.20 0001-0014991 9/29/2014 988.84 29.67 0001-0041111 9/19/2014 1,095.41 32.86 0001-0003917 10/29/2014 731.60 21.95 0001-0004662 10/20/2014 542.80 16.28 0001-0004672 10/23/2014 401.20 12.04

0001-0051043 10/14/2014 89.68 7.90 2.69 0001-0051044 10/15/2014 59.00 5.19 1.77 0001-0051045 10/15/2014 59.00 5.19 1.77 0001-0051046 10/15/2014 59.00 5.19 1.77 0001-0051047 10/15/2014 59.00 5.19 1.77 0001-0051048 10/15/2014 59.00 5.19 1.77 0001-0051049 10/15/2014 59.00 5.19 1.77 0001-0051050 10/15/2014 59.00 5.19 1.77 0001-0051051 10/15/2014 71.98 6.34 2.16 0001-0051053 10/16/2014 59.00 5.19 1.77

0007-0062851 9/11/2014 1,032.20 90.90 30.97 0007-0062852 9/11/2014 64.90 5.72 1.95 0007-0062894 9/15/2014 112.10 9.86 3.36 0001-0014038 10/13/2014 1,505.28 132.54 45.16 0001-0014039 10/13/2014 70.80 6.22 2.12 0001-0001577 10/17/2014 271.40 23.89 8.14 0001-0001154 10/14/2014 482.01 42.44 14.46 0001-0000574 10/16/2014 371.70 11.15 0001-0000559 9/19/2014 1,788.29 53.65 0001-0000571 10/16/2014 7,965.00 238.95

0001-0010564 10/23/2014 580.04 17.40 0001-0010541 10/16/2014 10,652.92 319.59 0001-0010540 10/16/2014 275.05 8.25 0001-0010527 10/13/2014 5,532.88 165.99 0001-0004879 11/12/2014 1,095.04 32.85 0001-0000265 10/2/2014 3,504.60 105.14 0001-0027439 9/20/2014 507.40 15.22 0001-0027464 9/23/2014 507.40 15.22 0004-0000347 10/29/2014 1,024.24 30.73 0001-0001374 10/21/2014 1,100.01 33.00 0001-0004039 10/20/2014 1,965.64 58.97

0001-0000068 10/23/2014 3,068.00 92.04 0001-0000071 10/23/2014 814.20 24.43

0001-0000072 10/23/2014 3,304.00 99.12 0001-0049278 9/23/2014 318.60 9.56 0001-0049327 9/25/2014 965.25 28.96 0001-0049359 9/26/2014 31,419.86 942.60 0045-0032632 10/20/2014 92.81 2.78 0046-0035525 10/20/2014 1,387.89 41.64 0046-0035611 10/21/2014 1,263.89 37.92 0046-0035665 10/22/2014 4,205.80 126.17 0001-0000464 10/9/2014 2,029.60 178.04 60.89 0002-0002618 11/6/2014 2,407.20 211.17 72.22 0001-0001170 10/24/2014 604.16 52.98 18.12 0004-0396424 10/22/2014 374.59 32.87 11.24 0007-0062932 9/17/2014 112.10 9.82 3.36 0007-0062994 9/22/2014 679.47 59.59 20.38 0007-0062995 9/22/2014 8.26 0.73 0.25 0007-0063017 9/22/2014 876.83 76.90 26.30 0007-0063018 9/22/2014 23.60 2.08 0.71 0007-0063049 9/24/2014 1,018.88 89.39 30.57 0007-0063063 9/25/2014 16.52 1.46 0.50 0007-0063064 9/25/2014 1,176.84 103.25 35.31 0007-0063065 9/25/2014 1,163.08 102.02 34.89 0007-0063216 10/2/2014 23.60 2.08 0.71 0001-0005089 9/22/2014 8,899.92 780.71 267.00 0001-0051084 10/18/2014 89.68 7.87 2.69 0001-0051091 10/20/2014 114.46 10.03 3.43 0001-0051092 10/20/2014 114.46 10.03 3.43 0001-0051093 10/20/2014 71.98 6.32 2.16 0001-0051094 10/20/2014 59.00 5.18 1.77 0001-0051111 10/22/2014 71.98 6.32 2.16 0001-0051114 10/22/2014 59.00 5.18 1.77 0001-0051115 10/22/2014 59.00 5.18 1.77 0001-0051116 10/22/2014 59.00 5.18 1.77 0001-0051117 10/22/2014 59.00 5.18 1.77 0001-0051118 10/22/2014 59.00 5.18 1.77 0001-0051119 10/22/2014 59.00 5.18 1.77 0001-0051120 10/22/2014 59.00 5.18 1.77 0001-0051121 10/22/2014 59.00 5.18 1.77 0001-0051122 10/22/2014 59.00 5.18 1.77 0001-0051123 10/22/2014 89.68 7.87 2.69 0001-0051124 10/22/2014 89.68 7.87 2.69 0001-0051125 10/22/2014 89.68 7.87 2.69 0001-0051151 10/24/2014 89.68 7.87 2.69 0001-0051152 10/24/2014 89.68 7.87 2.69 0001-0051159 10/24/2014 241.55 21.20 7.25 0001-0051166 10/25/2014 59.00 5.18 1.77 0001-0027225 8/29/2014 2,312.80 69.38 0001-0027226 8/29/2014 3,818.48 114.55 0001-0027431 9/19/2014 2,548.80 76.46

0001-0027505 9/27/2014 507.40 15.22 0001-0027545 10/1/2014 507.40 15.22 0007-0000921 10/28/2014 77.88 2.34 0001-0000455 9/29/2014 991.20 29.74 0001-0049455 10/2/2014 2,542.13 76.26 0002-0019902 10/13/2014 4,264.52 127.94 0002-0019931 10/17/2014 1,325.38 39.76 0004-0167737 10/29/2014 306.80 9.20 0004-0167959 11/5/2014 306.80 9.20 0003-0283908 10/27/2014 357.58 10.73 0046-0035612 10/21/2014 3,656.89 109.71 0002-0033883 10/31/2014 3,717.00 111.51 0051-0010551 10/16/2014 1,518.66 45.56 0001-0030298 10/30/2014 790.52 23.72 0001-0002595 9/25/2014 3,270.96 98.13 0001-0041443 10/3/2014 1,391.01 41.73 0001-0003929 11/4/2014 731.60 21.95 0001-0003940 11/7/2014 731.60 21.95 0001-0003943 11/10/2014 1,097.40 32.92 E001-0000314 10/26/2014 2,336.40 70.09 0001-0000019 11/5/2014 643.10 19.29 0001-0000568 10/15/2014 2,718.25 81.55 0001-0051164 10/25/2014 59.00 5.16 1.77 0001-0051165 10/25/2014 59.00 5.16 1.77 0001-0051175 10/27/2014 207.90 18.18 6.24 0001-0051179 10/27/2014 114.46 9.99 3.43 0001-0051180 10/27/2014 114.46 9.99 3.43 0001-0051181 10/27/2014 114.46 9.99 3.43 0001-0051192 10/28/2014 89.68 7.84 2.69 0001-0051219 10/31/2014 59.00 5.16 1.77 0001-0051220 10/31/2014 59.00 5.16 1.77 0001-0051221 10/31/2014 59.00 5.16 1.77 0001-0051252 10/31/2014 71.98 6.29 2.16 0001-0051253 10/31/2014 114.46 9.99 3.43 0001-0051255 10/31/2014 59.00 5.16 1.77 0001-0051256 10/31/2014 59.00 5.16 1.77 0001-0051257 10/31/2014 59.00 5.16 1.77 0001-0051258 10/31/2014 59.00 5.16 1.77 0001-0051259 10/31/2014 59.00 5.16 1.77 0001-0051260 10/30/2014 59.00 5.16 1.77 0001-0051261 10/31/2014 59.00 5.16 1.77 0001-0051262 10/31/2014 59.00 5.16 1.77 0001-0051273 10/31/2014 59.00 5.16 1.77 0001-0051274 10/31/2014 59.00 5.16 1.77 0001-0051275 10/31/2014 59.00 5.16 1.77 0001-0051276 10/31/2014 59.00 5.16 1.77 0001-0051277 10/31/2014 59.00 5.16 1.77 0001-0051278 10/31/2014 59.00 5.16 1.77

0001-0051279 10/31/2014 125.08 10.92 3.75 0001-0055096 10/22/2014 413.85 36.18 12.42 0007-0063038 9/23/2014 112.10 9.76 3.36 0007-0063095 9/26/2014 835.75 73.03 25.07 0007-0063149 9/29/2014 233.13 20.36 6.99 0007-0063253 10/6/2014 4,573.85 399.72 137.22 0001-0000870 10/27/2014 384.50 33.65 11.54 0020-0003206 9/15/2014 1,211.15 36.33 0020-0003219 9/16/2014 1,020.99 30.63 0001-0094116 10/30/2014 972.32 29.17 0001-0000545 10/29/2014 1,362.90 40.89 0001-0000546 10/29/2014 820.10 24.60

003-0089719 10/31/2014 973.61 29.21

0004-0000328 9/29/2014 44.25 1.33 0004-0000339 10/28/2014 619.50 18.59 0001-0000273 10/14/2014 1,659.08 49.77 0001-0000274 10/14/2014 4,728.38 141.85 0001-0000276 10/23/2014 1,368.80 41.06 0001-000998 11/26/2014 47,436.41 4,115.58 1,423.09 0045-0032411 10/13/2014 144.59 4.34 0045-0032449 10/13/2014 56.40 1.69 0045-0032482 10/14/2014 92.81 2.78 0045-0032604 10/17/2014 56.40 1.69 0046-0035268 10/13/2014 535.90 16.08 0046-0035284 10/13/2014 620.75 18.62 0046-0035319 10/14/2014 3,424.30 102.73 0046-0035353 10/15/2014 282.07 8.46 0046-0035492 10/17/2014 1,331.51 39.95 0045-0032402 10/11/2014 73.21 2.20 0001-0020140 10/3/2014 480.00 42.22 14.40 0001-0020317 10/16/2014 320.00 28.15 9.60 0001-0020338 10/17/2014 448.50 39.45 13.46 0001-0051014 10/11/2014 59.00 5.19 1.77 0001-0051015 10/11/2014 59.00 5.19 1.77 0001-0051016 10/11/2014 59.00 5.19 1.77 0001-0051017 10/11/2014 59.00 5.19 1.77 0001-0051018 10/11/2014 59.00 5.19 1.77 0001-0051019 10/13/2014 89.68 7.90 2.69 0001-0051023 10/13/2014 59.00 5.19 1.77 0001-0051024 10/13/2014 59.00 5.19 1.77 0001-0051025 10/13/2014 59.00 5.19 1.77 0001-0051042 10/14/2014 532.39 46.88 15.97 0001-0051054 10/16/2014 59.00 5.19 1.77 0001-0051056 10/16/2014 59.00 5.19 1.77

0001-0051062 10/16/2014 89.68 7.90 2.69 0001-0051063 10/16/2014 89.68 7.90 2.69 0001-0051072 10/17/2014 71.98 6.34 2.16 0001-0051083 10/18/2014 89.68 7.90 2.69 0001-0051085 10/18/2014 98.24 8.65 2.95 0001-0051163 10/25/2014 59.00 5.16 1.77 0020-0003218 9/16/2014 586.01 17.58

Doc Sec Key RUC Proveedor Doc2

5854 -1 5854-1 11/1/2014 10/20/2014 20384083995 GREENANDES PERU S.A01

5856 -1 5856-1 11/2/2014 11/2/2014 20513215887 SOCIEDAD DE DES01

5857 -1 5857-1 11/4/2014 11/4/2014 20478195983 SERVICIOS Y FABRI01

5858 -1 5858-1 11/5/2014 11/5/2014 20512450165 INVERSIONES ALDA01

5859 -1 5859-1 11/5/2014 11/5/2014 20345148281 TECNOLOGIAS VISUALES S01

5861 -1 5861-1 11/6/2014 11/6/2014 20472687531 R. DOY INDUSTRIAL S.A.C01

5862 -1 5862-1 11/7/2014 11/7/2014 20521206242 GRUPO LECCA S.A.C. 01

5864 -1 5864-1 11/7/2014 11/7/2014 20521170205 TECNOESTRUCTURAS01

5879 -1 5879-1 11/7/2014 11/7/2014 20123301898 ESQUIVEL CONSULTORES 01

5880 -1 5880-1 11/7/2014 11/7/2014 20516333694 COMPANY OF BUSIN01

5880 -2 5880-2 11/7/2014 11/7/2014 20516333694 COMPANY OF BUSIN01

5881 -1 5881-1 11/7/2014 11/7/2014 20524044871 CHACHAPOYAS INDUST01



5882 -1 5882-1 11/10/2014 11/10/2014 20377066635 A.HARTRODT PERU S.01

5884 -1 5884-1 11/11/2014 11/11/2014 20512450165 INVERSIONES ALDA01

5885 -1 5885-1 11/11/2014 11/11/2014 20535751537 GLOBAL FURNITURE S.01

5886 -1 5886-1 11/11/2014 11/11/2014 20100867525 DRAMA S R LTDA 01

5887 -1 5887-1 11/11/2014 11/11/2014 20513017147 PETROPACK S.A.C. 01




5889 -1 5889-1 11/11/2014 11/11/2014 20546765815 MUEBLERIA Y TRANSPO01


5890 -1 5890-1 11/11/2014 11/11/2014 20556128384 INDUSTRIA NACIONAL01

5891 -1 5891-1 11/13/2014 11/13/2014 20337652744 GLASSTEK SAC 01

5892 -1 5892-1 11/14/2014 11/14/2014 20514505820 MANDARIN CORPORA01


5900 -1 5900-1 11/14/2014 11/14/2014 20505557477 CORPORACION EMACIN S.01


5903 -1 5903-1 11/14/2014 11/14/2014 20515298127 Q.P. HOTELS S.A.C. 01

5913 -1 5913-1 11/14/2014 11/14/2014 20251715191 CORREO PRIVADO S.A.C. 01

5914 -1 5914-1 11/14/2014 11/14/2014 20543802833 INGENIERIA METALICA 01

5915 -1 5915-1 11/14/2014 11/14/2014 20420187085 ELECTRO CAUTI S. A. 01


5917 -1 5917-1 11/14/2014 11/14/2014 20509838624 AMAZONAS MERCANTIL S.01










FECHA EMISION

COMPROBANTE

FECHA Pago TCAMBIO





5920 -1 5920-1 11/14/2014 11/14/2014 20549403949 O & H SAFETY PERU S.A.C01

5921 -1 5921-1 11/15/2014 11/15/2014 20509159212 EXPERT RUBBER SAC 01

5922 -1 5922-1 11/17/2014 11/17/2014 20345148281 TECNOLOGIAS VISUALES S01



















5955 -1 5955-1 11/27/2014 11/27/2014 20554008659 VANGUARD LOGISTI01

5955 -2 5955-2 11/27/2014 11/27/2014 20554008659 VANGUARD LOGISTI01

5956 -1 5956-1 11/27/2014 11/27/2014 10405778306 SOTO ZAMORA AMANCIO01

5971 -1 5971-1 11/28/2014 11/28/2014 20515298127 Q.P. HOTELS S.A.C. 01

5973 -1 5973-1 11/28/2014 11/28/2014 20538618650 MAESTRANZA PERUANA 01

5978 -1 5978-1 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5978 -2 5978-2 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5978 -3 5978-3 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5978 -4 5978-4 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5978 -5 5978-5 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5978 -6 5978-6 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5978 -7 5978-7 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5978 -8 5978-8 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5978 -9 5978-9 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5978 -10 5978-10 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -1 5979-1 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -2 5979-2 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -3 5979-3 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -4 5979-4 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -5 5979-5 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -6 5979-6 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -7 5979-7 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -8 5979-8 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -9 5979-9 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5979 -10 5979-10 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -1 5981-1 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -2 5981-2 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -3 5981-3 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -4 5981-4 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -5 5981-5 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -6 5981-6 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -7 5981-7 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -8 5981-8 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -9 5981-9 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5981 -10 5981-10 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

5985 -1 5985-1 11/28/2014 11/28/2014 20512450165 INVERSIONES ALDANA S.A01

5986 -1 5986-1 11/28/2014 11/28/2014 20514553123 AFRIL SERVICE EIRL 01

5987 -1 5987-1 11/28/2014 11/28/2014 20543729222 MASVIDRIO E.I.R.L. 01

5987 -2 5987-2 11/28/2014 11/28/2014 20543729222 MASVIDRIO E.I.R.L. 01






5990 -1 5990-1 11/28/2014 11/28/2014 20545135184 ANIXTER JORVEX S.A.C. 01




5995 -1 5995-1 11/28/2014 10/29/2014 20380324882 INCA LINES S.A.C. 01

5995 -2 5995-2 11/28/2014 10/29/2014 20380324882 INCA LINES S.A.C. 01

5996 -1 5996-1 11/28/2014 11/7/2014 20510716974 CORPORACION WORLD I01

5997 -1 5997-1 11/28/2014 11/7/2014 10097467671 CABANILLAS MARCAVIL01




5998 -1 5998-1 11/28/2014 11/7/2014 20110931248 INDUSTRIAS ELECTRO01




6000 -1 6000-1 11/28/2014 11/7/2014 20330263661 ANTIS REPRESENTACIONE01

6001 -1 6001-1 11/28/2014 11/7/2014 20334879837 CAPITAL FREIGHT SUR01





6003 -1 6003-1 11/28/2014 11/7/2014 20543208419 SERVICIOS GENERA01


6005 -1 6005-1 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -2 6005-2 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -3 6005-3 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -4 6005-4 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -5 6005-5 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -6 6005-6 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -7 6005-7 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -8 6005-8 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -9 6005-9 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -10 6005-10 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6005 -11 6005-11 11/28/2014 11/7/2014 20264522952 W. MERCHOR S.A.C. 01

6006 -1 6006-1 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -2 6006-2 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -3 6006-3 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -4 6006-4 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -5 6006-5 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -6 6006-6 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -7 6006-7 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -8 6006-8 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -9 6006-9 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -10 6006-10 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -11 6006-11 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6006 -12 6006-12 11/28/2014 11/7/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6008 -1 6008-1 11/28/2014 11/7/2014 20209791359 UNIVERSO S.A.C AGEN01

































6012 -1 6012-1 11/28/2014 11/14/2014 20101612156 PRINSE S. A. 01





6016 -1 6016-1 11/28/2014 11/14/2014 20385817836 DHL EXPRESS ADUANAS 01






6017 -1 6017-1 11/28/2014 11/14/2014 20508069368 C Y M PROTECCION IND01


6019 -1 6019-1 11/28/2014 11/14/2014 20522786196 PROCESOS INDUSTRIAL01

6020 -1 6020-1 11/28/2014 11/14/2014 20524038987 FORKLIFT & SERVICE S.A01

6020 -2 6020-2 11/28/2014 11/14/2014 20524038987 FORKLIFT & SERVICE S.A01

6022 -1 6022-1 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6022 -2 6022-2 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6022 -3 6022-3 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6022 -4 6022-4 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6022 -5 6022-5 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6022 -6 6022-6 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6022 -7 6022-7 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6022 -8 6022-8 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6022 -9 6022-9 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6022 -10 6022-10 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6024 -1 6024-1 11/28/2014 11/14/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6024 -2 6024-2 11/28/2014 11/14/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6024 -3 6024-3 11/28/2014 11/14/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6025 -1 6025-1 11/28/2014 11/14/2014 20492497721 INSUR S.A. COMPAÑIA 01

6025 -2 6025-2 11/28/2014 11/14/2014 20492497721 INSUR S.A. COMPAÑIA 01

6026 -1 6026-1 11/28/2014 11/14/2014 20519334781 DISEÑO FABRICACIO01





6030 -1 6030-1 11/28/2014 11/21/2014 20509133175 PROVEEDORES AS01

6030 -2 6030-2 11/28/2014 11/21/2014 20509133175 PROVEEDORES AS01

6030 -3 6030-3 11/28/2014 11/21/2014 20509133175 PROVEEDORES AS01

6030 -4 6030-4 11/28/2014 11/21/2014 20509133175 PROVEEDORES AS01

6031 -1 6031-1 11/28/2014 11/21/2014 20510354291 MADERERA VILLA01




6034 -1 6034-1 11/28/2014 11/21/2014 10106164644 CUADROS SACSARA DON01

6035 -1 6035-1 11/28/2014 11/21/2014 10461510596 DELGADO ROJAS AIDA GL01

6036 -1 6036-1 11/28/2014 11/21/2014 20510746539 SARGATEX SOCIEDAD 01

6038 -1 6038-1 11/28/2014 11/21/2014 20554851437 STRUMET INGENIERI01










6041 -1 6041-1 11/28/2014 11/21/2014 10281193282 JARA RAMIREZ JONSON 01

6042 -1 6042-1 11/28/2014 11/21/2014 20128274236 MECANICA INDUSTRIAL01


6044 -1 6044-1 11/28/2014 11/21/2014 20100244714 TECNIFAJAS S.A. 01

6045 -1 6045-1 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6045 -2 6045-2 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6045 -3 6045-3 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6045 -4 6045-4 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6045 -5 6045-5 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6045 -6 6045-6 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6045 -7 6045-7 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6045 -8 6045-8 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6045 -9 6045-9 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6045 -10 6045-10 11/28/2014 11/21/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6046 -1 6046-1 11/28/2014 11/21/2014 20330910101 RESISTENCIAS INDUSTR01

6047 -1 6047-1 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -2 6047-2 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -3 6047-3 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -4 6047-4 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -5 6047-5 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -6 6047-6 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -7 6047-7 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -8 6047-8 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -9 6047-9 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -10 6047-10 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6047 -11 6047-11 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -1 6048-1 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -2 6048-2 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -3 6048-3 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -4 6048-4 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -5 6048-5 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -6 6048-6 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -7 6048-7 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -8 6048-8 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -9 6048-9 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -10 6048-10 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01

6048 -11 6048-11 11/28/2014 11/21/2014 20264522952 W. MERCHOR S.A.C. 01






6050 -1 6050-1 11/28/2014 11/28/2014 20100392403 ALMACENES DE DEPOSI01

6051 -1 6051-1 11/28/2014 11/28/2014 10417609721 RODDY ENRIQUE CIENF01


6053 -1 6053-1 11/28/2014 11/28/2014 20250048506 S.M.A.F. ROBELLO EIRL 01

6053 -2 6053-2 11/28/2014 11/28/2014 20250048506 S.M.A.F. ROBELLO EIRL 01






6057 -1 6057-1 11/28/2014 11/28/2014 20506840831 ESPUMAS DE POLIMEROS 01

6058 -1 6058-1 11/28/2014 11/28/2014 20506591431 MECHANICAL WORLD S.A.01

6059 -1 6059-1 11/28/2014 11/28/2014 20507539051 BECCO SUMINISTROS M01





6062 -1 6062-1 11/28/2014 11/28/2014 20543729222 MASVIDRIO E.I.R.L. 01

6063 -1 6063-1 11/28/2014 11/28/2014 20557765477 BUSINESS SOLUTIONS S.A01


6065 -1 6065-1 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6065 -2 6065-2 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6065 -3 6065-3 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6065 -4 6065-4 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6065 -5 6065-5 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6065 -6 6065-6 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6065 -7 6065-7 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6065 -8 6065-8 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6065 -9 6065-9 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6065 -10 6065-10 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -1 6066-1 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -2 6066-2 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -3 6066-3 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -4 6066-4 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -5 6066-5 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -6 6066-6 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -7 6066-7 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -8 6066-8 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -9 6066-9 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6066 -10 6066-10 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6067 -1 6067-1 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6067 -2 6067-2 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6067 -3 6067-3 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6067 -4 6067-4 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6067 -5 6067-5 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6067 -6 6067-6 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6067 -7 6067-7 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6068 -1 6068-1 11/28/2014 11/28/2014 20125356517 COMPUTADORAS Y TE01

6069 -1 6069-1 11/28/2014 11/28/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6069 -2 6069-2 11/28/2014 11/28/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6069 -3 6069-3 11/28/2014 11/28/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6069 -4 6069-4 11/28/2014 11/28/2014 20419908305 UPS SCS (PERU) S.R.L. 01

6070 -1 6070-1 11/28/2014 11/28/2014 20552950268 SOLUEX PERU SOCIED01



6072 -1 6072-1 11/28/2014 11/28/2014 20127649872 INDUSTRIA DE SEGUR01

6073 -1 6073-1 11/28/2014 11/28/2014 20467623550 LA PERUVIANA LOGISTIC 01

6073 -2 6073-2 11/28/2014 11/28/2014 20467623550 LA PERUVIANA LOGISTIC 01

6075 -1 6075-1 11/28/2014 11/28/2014 20513215887 SOCIEDAD DE DE 01






6081 -1 6081-1 11/28/2014 10/1/2014 20511341761 TECNO INGENIERIA 01














6084 -1 6084-1 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6084 -2 6084-2 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6084 -3 6084-3 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6084 -4 6084-4 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6084 -5 6084-5 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6084 -6 6084-6 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6084 -7 6084-7 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6084 -8 6084-8 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6084 -9 6084-9 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6084 -10 6084-10 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6085 -1 6086-1 11/28/2014 11/28/2014 20264522952 W. MERCHOR S.A.C. 01

6086 -1 6085-1 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6086 -2 6085-2 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6086 -3 6085-3 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6086 -4 6085-4 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6086 -5 6085-5 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6086 -6 6085-6 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6086 -7 6085-7 11/28/2014 11/14/2014 20264522952 W. MERCHOR S.A.C. 01

6088 -1 5957-1 11/28/2014 10/29/2014 20380324882 INCA LINES S.A.C. 01


Numero Doc Fecha Emision Saldo Exp. Soles SOLES

045-0004232 10/20/2014 737.5 22.125 22.13 737.50

003-0089800 11/2/2014 1905.28 57.1584 57.16 1,905.28

0001-0000548 8/4/2014 24780 743.4 743.40 24,780.00

0002-014361 11/5/2014 286.50 25.16616 25.17 838.87

0001-0009252 8/8/2014 3329.37 99.8811 99.88 3,329.37

0008-0004699 11/6/2014 1125 33.75 33.75 1,125.00

0001-0002187 10/2/2014 8910.07 267.3 267.30 8,910.07

0001-0000640 10/24/2014 52,375.16 4606.9190736 4,606.92 153,563.97

0001-0111375 9/12/2014 908.06 79.8729576 79.87 2,662.43

0001-0003770 10/13/2014 1817.2 54.516 54.52 1,817.20

0001-0003773 10/14/2014 2891 86.73 86.73 2,891.00

0001-0002560 9/8/2014 352.82 10.5846 10.58 352.82

0001-0002559 9/8/2014 1066.66 31.9998 32.00 1,066.66

0001-0002563 9/8/2014 4454.26 133.6278 133.63 4,454.26

0002-0002933 11/10/2014 277.30 24.358032 24.36 811.93

0002-014429 11/11/2014 240.00 21.096 21.10 703.20

0001-0001394 11/11/2014 4425.03 132.7509 132.75 4,425.03

0005-0012169 10/18/2014 2792.97 83.7891 83.79 2,792.97

0001-0008839 9/15/2014 1,330.76 116.973804 116.97 3,899.13

0001-0002572 9/12/2014 778.8 23.364 23.36 778.80

0001-0002573 9/12/2014 2146.42 64.3926 64.39 2,146.42

0001-0002577 9/12/2014 1738.28 52.1484 52.15 1,738.28

0001-0000581 8/20/2014 10133.84 304.0152 304.02 10,133.84

0001-0000582 8/20/2014 673.78 20.2134 20.21 673.78

0020-0002830 8/28/2014 4936.6 148.098 148.10 4,936.60

0001-0004490 10/29/2014 3,113.00 274.09965 274.10 9,136.66

001-0032071 11/14/2014 2181.5 65.445 65.45 2,181.50

0001-0000566 10/14/2014 3068 92.04 92.04 3,068.00

0002-0033666 10/13/2014 3717 111.51 111.51 3,717.00

0002-0033699 10/16/2014 3717 111.51 111.51 3,717.00

0001-0021694 11/4/2014 913 27.39 27.39 913.00

0046-0035278 10/13/2014 581.50 51.201075 51.20 1,706.70

0001-0000455 11/21/2014 383.5 11.505 11.51 383.50

0001-0019199 9/19/2014 1651.41 49.5423 49.54 1,651.41

0001-0000557 9/17/2014 6645.48 199.3644 199.36 6,645.48

0001-0008178 9/16/2014 877.33 26.3199 26.32 877.33

0001-0008180 9/16/2014 862.34 25.8702 25.87 862.34

0001-0008182 9/16/2014 798.91 23.9673 23.97 798.91

0001-0008184 9/16/2014 533.36 16.0008 16.00 533.36

0001-0008181 9/16/2014 2254.63 67.6389 67.64 2,254.63

0001-0008183 9/16/2014 200.6 6.018 6.02 200.60

0001-0008179 9/16/2014 324.5 9.735 9.74 324.50

0001-0002585 9/17/2014 135.7 4.071 4.07 135.70

0001-0002589 9/17/2014 57.7 1.731 1.73 57.70

0001-0002591 9/17/2014 139.71 4.1913 4.19 139.71

Saldo Exp. Dolares

Saldo Redondeado

Base Retenciones

0001-0002593 9/17/2014 122.39 3.6717 3.67 122.39

0001-0002594 9/17/2014 1888 56.64 56.64 1,888.00

0001-0000583 8/23/2014 7608.64 228.2592 228.26 7,608.64

0001-0000584 8/23/2014 4027.34 120.8202 120.82 4,027.34

0001-0001973 9/16/2014 3317.69 99.5307 99.53 3,317.69

0001-0010217 10/1/2014 2410.15 72.3045 72.30 2,410.15

0001-0009270 8/21/2014 8208.43 246.2529 246.25 8,208.43

0001-0002597 9/18/2014 315.82 9.4746 9.47 315.82

0001-0002598 9/18/2014 2010.72 60.3216 60.32 2,010.72

0001-0002596 9/18/2014 571.24 17.1372 17.14 571.24

0001-0000585 8/28/2014 8396.88 251.9064 251.91 8,396.88

0001-0000586 8/28/2014 6957.28 208.7184 208.72 6,957.28

0001-0000587 8/28/2014 8514.88 255.4464 255.45 8,514.88

0020-0003033 9/9/2014 3628.13 108.8439 108.84 3,628.13

0001-0000560 9/23/2014 7578.63 227.3589 227.36 7,578.63

0001-0008198 9/23/2014 2025 60.75 60.75 2,025.00

0001-0002003 9/26/2014 2436.22 73.0866 73.09 2,436.22

0001-0000549 8/26/2014 3149.89 94.4967 94.50 3,149.89

0001-0000552 8/26/2014 3148.74 94.4622 94.46 3,148.74

0001-0000551 8/26/2014 1982.4 59.472 59.47 1,982.40

0001-0002601 9/25/2014 516.84 15.5052 15.51 516.84

0001-0002607 9/25/2014 1380.6 41.418 41.42 1,380.60

0001-0002608 9/25/2014 651.48 19.5444 19.54 651.48

0001-0000588 8/29/2014 1498.6 44.958 44.96 1,498.60

0020-0003153 9/13/2014 2504.56 75.1368 75.14 2,504.56

001-0011533 11/24/2014 1286.2 38.586 38.59 1,286.20

001-0011613 11/27/2014 1286.2 38.586 38.59 1,286.20

0001-0001263 11/27/2014 3770 113.1 113.10 3,770.00

0001-0021839 11/17/2014 937 28.11 28.11 937.00

0001-0000279 11/4/2014 4012 120.36 120.36 4,012.00

0001-0051222 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051223 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051224 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051225 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051226 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051227 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051228 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051229 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051230 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051231 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051232 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051233 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051234 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051235 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051236 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051237 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051238 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051239 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051240 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051241 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051263 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051264 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051265 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051266 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051267 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051268 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051269 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051270 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051271 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051272 10/31/2014 59.00 5.15601 5.16 171.87

0001-0020817 11/20/2014 160.00 13.9824 13.98 466.08

0001-0001832 10/6/2014 1,570.00 137.2023 137.20 4,573.41

E001-0000326 10/30/2014 60.00 5.2434 5.24 174.78

E001-0000327 10/30/2014 4,320.00 377.5248 377.52 12,584.16

0001-0002619 9/29/2014 5433.9 163.017 163.02 5,433.90

0001-0002620 9/29/2014 106.2 3.186 3.19 106.20

0001-0002621 9/30/2014 9583.96 287.5188 287.52 9,583.96

0001-0002622 9/30/2014 2421.36 72.6408 72.64 2,421.36

0001-0002623 9/30/2014 560.5 16.815 16.82 560.50

0702-0019747 10/16/2014 452.92 39.5806788 39.58 1,319.36

0702-0019797 10/16/2014 17.77 1.5529203 1.55 51.76

0702-0019798 10/16/2014 80.36 7.0226604 7.02 234.09

0702-0019746 10/16/2014 2,819.26 246.3751314 246.38 8,212.50

001-0123863 10/29/2014 737.5 22.125 22.13 737.50

001-0123864 10/29/2014 179.12 5.3736 5.37 179.12

0001-0040838 9/9/2014 1402.41 42.0723 42.07 1,402.41

0001-0027053 8/11/2014 2312.8 69.384 69.38 2,312.80

0001-0027054 8/11/2014 2449.68 73.4904 73.49 2,449.68

0001-0027273 9/4/2014 507.4 15.222 15.22 507.40

0001-0027325 9/9/2014 507.4 15.222 15.22 507.40

0001-0049048 9/9/2014 6022.15 180.6645 180.66 6,022.15

0001-0049248 9/20/2014 384.02 11.5206 11.52 384.02

0046-0035114 10/7/2014 1936.92 58.1076 58.11 1,936.92

0046-0035238 10/10/2014 1671.06 50.1318 50.13 1,671.06

0006-0026918 10/7/2014 2794.24 83.8272 83.83 2,794.24

0002-0073109 9/22/2014 525.63 15.7689 15.77 525.63

0002-0073225 10/1/2014 468.33 14.0499 14.05 468.33

0001-0000264 10/1/2014 601.8 18.054 18.05 601.80

0001-0000269 10/6/2014 165.2 4.956 4.96 165.20

0001-0000270 10/10/2014 2761.2 82.836 82.84 2,761.20

0001-0001146 10/9/2014 786.51 23.5953 23.60 786.51

0001-0001948 9/10/2014 4512.5 135.375 135.38 4,512.50

0001-0050950 10/3/2014 89.68 7.8882528 7.89 262.94

0001-0050951 10/3/2014 89.68 7.88708 7.89 262.94

0001-0050952 10/3/2014 140.51 12.37304 12.37 411.98

0001-0050953 10/3/2014 89.68 7.88708 7.89 262.94

0001-0050954 10/3/2014 91.01 8.00436 8.00 266.84

0001-0050975 10/6/2014 89.68 7.88708 7.89 262.94

0001-0050977 10/7/2014 89.68 7.88708 7.89 262.94

0001-0050980 10/7/2014 59.00 5.18964 5.19 172.99

0001-0050985 10/9/2014 240.93 21.19836 21.20 706.41

0001-0051002 10/10/2014 59.00 5.18964 5.19 172.99

0001-0051003 10/10/2014 59.00 5.18964 5.19 172.99

0007-0062678 9/2/2014 82.60 7.27136 7.27 242.18

0007-0062783 9/9/2014 12.39 1.08484 1.08 36.33

0007-0062784 9/9/2014 591.52 52.043 52.04 1,734.34

0007-0062785 9/9/2014 4.13 0.363568 0.36 12.11

0007-0062786 9/9/2014 2,696.36 237.16948 237.17 7,905.73

0007-0062809 9/10/2014 14,418.89 1268.29524 1,268.30 42,276.19

0007-0062810 9/10/2014 1,149.50 101.12468 101.12 3,370.33

0007-0062811 9/10/2014 16.52 1.466 1.47 48.44

0007-0062812 9/10/2014 27.73 2.43356 2.43 81.30

0007-0062838 9/10/2014 185.00 16.2726 16.27 542.42

0007-0063338 10/9/2014 64.90 5.7174 5.72 190.29

007-0062825 9/10/2014 112.10 9.85152 9.85 328.68

0001-000008604 6/12/2014 472.71 41.57576 41.58 1,385.99

0001-000008611 6/16/2014 100.37 8.82532 8.83 294.28

0001-000008617 6/18/2014 202.33 17.79724 17.80 593.23

0001-000008618 6/18/2014 100.38 8.82532 8.83 294.31

0001-000008621 6/19/2014 100.41 8.82532 8.83 294.40

0001-000008622 6/20/2014 109.79 9.64628 9.65 321.90

0001-000008626 6/23/2014 483.69 42.54332 42.54 1,418.18

0001-000008631 6/24/2014 100.34 8.82532 8.83 294.20

0001-000008656 7/8/2014 140.01 12.3144 12.31 410.51

0001-000008659 7/9/2014 133.87 11.78664 11.79 392.51

0001-000008663 7/11/2014 391.06 34.39236 34.39 1,146.59

0001-000008687 7/21/2014 109.93 9.6756 9.68 322.31

0001-000008705 7/30/2014 100.41 8.82532 8.83 294.40

0001-000008705 7/30/2014 100.41 8.82532 8.83 294.40

0001-000008709 7/31/2014 100.34 8.82532 8.83 294.20

0001-0087115 7/31/2014 100.32 8.82532 8.83 294.14

0001-0087116 7/31/2014 100.37 8.82532 8.83 294.28

0001-0087613 8/25/2014 100.39 8.82532 8.83 294.34

0001-0087648 8/26/2014 106.91 9.41172 9.41 313.46

0001-0087906 9/8/2014 329.46 28.96816 28.97 965.98

0005-000000946 6/3/2014 100.34 8.82532 8.83 294.20

0005-000000954 7/3/2014 107.64 9.47036 9.47 315.60

0005-0009593 7/7/2014 100.54 8.85464 8.85 294.78

0005-0009668 8/5/2014 100.43 8.82532 8.83 294.46

0005-0009680 8/5/2014 100.35 8.82532 8.83 294.23

0005-0009681 8/5/2014 100.35 8.82532 8.83 294.23

0005-0009711 8/6/2014 152.04 13.36992 13.37 445.78

0005-0009718 8/6/2014 211.92 18.64752 18.65 621.35

0005-0009819 9/3/2014 100.32 8.82532 8.83 294.14

0005-0009848 9/4/2014 100.36 8.82532 8.83 294.26

001-0087550 8/22/2014 579.64 50.98748 50.99 1,699.50

0001-0027370 9/13/2014 507.4 15.222 15.22 507.40

0001-0027408 9/17/2014 507.4 15.222 15.22 507.40

0002-0031963 9/29/2014 1019.52 30.5856 30.59 1,019.52

0001-0049105 9/13/2014 2320.18 69.6054 69.61 2,320.18

0001-0049185 9/18/2014 11287.47 338.6241 338.62 11,287.47

0002-0073231 10/2/2014 440.4 13.212 13.21 440.40

0002-0073241 10/6/2014 403.69 12.1107 12.11 403.69

0004-0167170 10/13/2014 641.92 19.2576 19.26 641.92

0004-0167242 10/14/2014 306.8 9.204 9.20 306.80

0004-0167290 10/15/2014 453.12 13.5936 13.59 453.12

0004-0167324 10/16/2014 306.8 9.204 9.20 306.80

0004-0167325 10/16/2014 113.28 3.3984 3.40 113.28

0004-0167441 10/21/2014 306.8 9.204 9.20 306.80

0001-0014991 9/29/2014 988.84 29.6652 29.67 988.84

0001-0041111 9/19/2014 1095.41 32.8623 32.86 1,095.41

0001-0003917 10/29/2014 731.6 21.948 21.95 731.60

0001-0004662 10/20/2014 542.8 16.284 16.28 542.80

0001-0004672 10/23/2014 401.2 12.036 12.04 401.20

0001-0051043 10/14/2014 89.68 7.89515 7.90 263.21

0001-0051044 10/15/2014 59.00 5.19495 5.19 173.17

0001-0051045 10/15/2014 59.00 5.19495 5.19 173.17

0001-0051046 10/15/2014 59.00 5.19495 5.19 173.17

0001-0051047 10/15/2014 59.00 5.19495 5.19 173.17

0001-0051048 10/15/2014 59.00 5.19495 5.19 173.17

0001-0051049 10/15/2014 59.00 5.19495 5.19 173.17

0001-0051050 10/15/2014 59.00 5.19495 5.19 173.17

0001-0051051 10/15/2014 71.98 6.3396 6.34 211.26

0001-0051053 10/16/2014 59.00 5.19495 5.19 173.17

0007-0062851 9/11/2014 1,032.20 90.89695 90.90 3,029.51

0007-0062852 9/11/2014 64.90 5.72325 5.72 190.48

0007-0062894 9/15/2014 112.10 9.8616 9.86 329.01

0001-0014038 10/13/2014 1,505.28 132.5446 132.54 4,418.00

0001-0014039 10/13/2014 70.80 6.2222 6.22 207.80

0001-0001577 10/17/2014 271.40 23.8909 23.89 796.56

0001-0001154 10/14/2014 482.01 42.4401 42.44 1,414.70

0001-0000574 10/16/2014 371.7 11.151 11.15 371.70

0001-0000559 9/19/2014 1788.29 53.6487 53.65 1,788.29

0001-0000571 10/16/2014 7965 238.95 238.95 7,965.00

0001-0010564 10/23/2014 580.04 17.4012 17.40 580.04

0001-0010541 10/16/2014 10652.92 319.5876 319.59 10,652.92

0001-0010540 10/16/2014 275.05 8.2515 8.25 275.05

0001-0010527 10/13/2014 5532.88 165.9864 165.99 5,532.88

0001-0004879 11/12/2014 1095.04 32.8512 32.85 1,095.04

0001-0000265 10/2/2014 3504.6 105.138 105.14 3,504.60

0001-0027439 9/20/2014 507.4 15.222 15.22 507.40

0001-0027464 9/23/2014 507.4 15.222 15.22 507.40

0004-0000347 10/29/2014 1024.24 30.7272 30.73 1,024.24

0001-0001374 10/21/2014 1100.01 33.0003 33.00 1,100.01

0001-0004039 10/20/2014 1965.64 58.9692 58.97 1,965.64

0001-0000068 10/23/2014 3068 92.04 92.04 3,068.00

0001-0000071 10/23/2014 814.2 24.426 24.43 814.20

0001-0000072 10/23/2014 3304 99.12 99.12 3,304.00

0001-0049278 9/23/2014 318.6 9.558 9.56 318.60

0001-0049327 9/25/2014 965.25 28.9575 28.96 965.25

0001-0049359 9/26/2014 31419.86 942.5958 942.60 31,419.86

0045-0032632 10/20/2014 92.81 2.7843 2.78 92.81

0046-0035525 10/20/2014 1387.89 41.6367 41.64 1,387.89

0046-0035611 10/21/2014 1263.89 37.9167 37.92 1,263.89

0046-0035665 10/22/2014 4205.8 126.174 126.17 4,205.80

0001-0000464 10/9/2014 2,029.60 178.04236 178.04 5,934.55

0002-0002618 11/6/2014 2,407.20 211.17128 211.17 7,038.65

0001-0001170 10/24/2014 604.16 52.98288 52.98 1,766.56

0004-0396424 10/22/2014 374.59 32.86576 32.87 1,095.30

0007-0062932 9/17/2014 112.10 9.82464 9.82 327.78

0007-0062994 9/22/2014 679.47 59.59112 59.59 1,986.77

0007-0062995 9/22/2014 8.26 0.731 0.73 24.15

0007-0063017 9/22/2014 876.83 76.9012 76.90 2,563.85

0007-0063018 9/22/2014 23.60 2.07604 2.08 69.01

0007-0063049 9/24/2014 1,018.88 89.38668 89.39 2,979.21

0007-0063063 9/25/2014 16.52 1.462 1.46 48.30

0007-0063064 9/25/2014 1,176.84 103.24644 103.25 3,441.08

0007-0063065 9/25/2014 1,163.08 102.01836 102.02 3,400.85

0007-0063216 10/2/2014 23.60 2.07604 2.08 69.01

0001-0005089 9/22/2014 8,899.92 780.708 780.71 26,023.37

0001-0051084 10/18/2014 89.68 7.86556 7.87 262.22

0001-0051091 10/20/2014 114.46 10.02932 10.03 334.68

0001-0051092 10/20/2014 114.46 10.02932 10.03 334.68

0001-0051093 10/20/2014 71.98 6.31584 6.32 210.47

0001-0051094 10/20/2014 59.00 5.17548 5.18 172.52

0001-0051111 10/22/2014 71.98 6.31584 6.32 210.47

0001-0051114 10/22/2014 59.00 5.17548 5.18 172.52

0001-0051115 10/22/2014 59.00 5.17548 5.18 172.52

0001-0051116 10/22/2014 59.00 5.17548 5.18 172.52

0001-0051117 10/22/2014 59.00 5.17548 5.18 172.52

0001-0051118 10/22/2014 59.00 5.17548 5.18 172.52

0001-0051119 10/22/2014 59.00 5.17548 5.18 172.52

0001-0051120 10/22/2014 59.00 5.17548 5.18 172.52

0001-0051121 10/22/2014 59.00 5.17548 5.18 172.52

0001-0051122 10/22/2014 59.00 5.17548 5.18 172.52

0001-0051123 10/22/2014 89.68 7.86556 7.87 262.22

0001-0051124 10/22/2014 89.68 7.86556 7.87 262.22

0001-0051125 10/22/2014 89.68 7.86556 7.87 262.22

0001-0051151 10/24/2014 89.68 7.86556 7.87 262.22

0001-0051152 10/24/2014 89.68 7.86556 7.87 262.22

0001-0051159 10/24/2014 241.55 21.199 21.20 706.29

0001-0051166 10/25/2014 59.00 5.17548 5.18 172.52

0001-0027225 8/29/2014 2312.8 69.384 69.38 2,312.80

0001-0027226 8/29/2014 3818.48 114.5544 114.55 3,818.48

0001-0027431 9/19/2014 2548.8 76.464 76.46 2,548.80

0001-0027505 9/27/2014 507.4 15.222 15.22 507.40

0001-0027545 10/1/2014 507.4 15.222 15.22 507.40

0007-0000921 10/28/2014 77.88 2.3364 2.34 77.88

0001-0000455 9/29/2014 991.2 29.736 29.74 991.20

0001-0049455 10/2/2014 2542.13 76.2639 76.26 2,542.13

0002-0019902 10/13/2014 4264.52 127.9356 127.94 4,264.52

0002-0019931 10/17/2014 1325.38 39.7614 39.76 1,325.38

0004-0167737 10/29/2014 306.8 9.204 9.20 306.80

0004-0167959 11/5/2014 306.8 9.204 9.20 306.80

0003-0283908 10/27/2014 357.58 10.7274 10.73 357.58

0046-0035612 10/21/2014 3656.89 109.7067 109.71 3,656.89

0002-0033883 10/31/2014 3717 111.51 111.51 3,717.00

0051-0010551 10/16/2014 1518.66 45.5598 45.56 1,518.66

0001-0030298 10/30/2014 790.52 23.7156 23.72 790.52

0001-0002595 9/25/2014 3270.96 98.1288 98.13 3,270.96

0001-0041443 10/3/2014 1391.01 41.7303 41.73 1,391.01

0001-0003929 11/4/2014 731.6 21.948 21.95 731.60

0001-0003940 11/7/2014 731.6 21.948 21.95 731.60

0001-0003943 11/10/2014 1097.4 32.922 32.92 1,097.40

E001-0000314 10/26/2014 2336.4 70.092 70.09 2,336.40

0001-0000019 11/5/2014 643.1 19.293 19.29 643.10

0001-0000568 10/15/2014 2718.25 81.5475 81.55 2,718.25

0001-0051164 10/25/2014 59.00 5.15601 5.16 171.87

0001-0051165 10/25/2014 59.00 5.15601 5.16 171.87

0001-0051175 10/27/2014 207.90 18.17712 18.18 605.61

0001-0051179 10/27/2014 114.46 9.99159 9.99 333.42

0001-0051180 10/27/2014 114.46 9.99159 9.99 333.42

0001-0051181 10/27/2014 114.46 9.99159 9.99 333.42

0001-0051192 10/28/2014 89.68 7.83597 7.84 261.24

0001-0051219 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051220 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051221 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051252 10/31/2014 71.98 6.29208 6.29 209.68

0001-0051253 10/31/2014 114.46 9.99159 9.99 333.42

0001-0051255 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051256 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051257 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051258 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051259 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051260 10/30/2014 59.00 5.15601 5.16 171.87

0001-0051261 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051262 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051273 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051274 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051275 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051276 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051277 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051278 10/31/2014 59.00 5.15601 5.16 171.87

0001-0051279 10/31/2014 125.08 10.92375 10.92 364.36

0001-0055096 10/22/2014 413.85 36.17946 36.18 1,205.55

0007-0063038 9/23/2014 112.10 9.75855 9.76 326.55

0007-0063095 9/26/2014 835.75 73.02891 73.03 2,434.54

0007-0063149 9/29/2014 233.13 20.36187 20.36 679.11

0007-0063253 10/6/2014 4,573.85 399.72186 399.72 13,323.63

0001-0000870 10/27/2014 384.50 33.64515 33.65 1,120.05

0020-0003206 9/15/2014 1211.15 36.3345 36.33 1,211.15

0020-0003219 9/16/2014 1020.99 30.6297 30.63 1,020.99

0001-0094116 10/30/2014 972.32 29.1696 29.17 972.32

0001-0000545 10/29/2014 1362.9 40.887 40.89 1,362.90

0001-0000546 10/29/2014 820.1 24.603 24.60 820.10

003-0089719 10/31/2014 973.61 29.2083 29.21 973.61

0004-0000328 9/29/2014 44.25 1.3275 1.33 44.25

0004-0000339 10/28/2014 619.5 18.585 18.59 619.50

0001-0000273 10/14/2014 1659.08 49.7724 49.77 1,659.08

0001-0000274 10/14/2014 4728.38 141.8514 141.85 4,728.38

0001-0000276 10/23/2014 1368.8 41.064 41.06 1,368.80

0001-000998 11/26/2014 47,436.41 4115.5829316 4,115.58 137,186.10

0045-0032411 10/13/2014 144.59 4.3377 4.34 144.59

0045-0032449 10/13/2014 56.4 1.692 1.69 56.40

0045-0032482 10/14/2014 92.81 2.7843 2.78 92.81

0045-0032604 10/17/2014 56.4 1.692 1.69 56.40

0046-0035268 10/13/2014 535.9 16.077 16.08 535.90

0046-0035284 10/13/2014 620.75 18.6225 18.62 620.75

0046-0035319 10/14/2014 3424.3 102.729 102.73 3,424.30

0046-0035353 10/15/2014 282.07 8.4621 8.46 282.07

0046-0035492 10/17/2014 1331.51 39.9453 39.95 1,331.51

0045-0032402 10/11/2014 73.21 2.1963 2.20 73.21

0001-0020140 10/3/2014 480.00 42.2208 42.22 1,407.36

0001-0020317 10/16/2014 320.00 28.1472 28.15 938.24

0001-0020338 10/17/2014 448.50 39.45006 39.45 1,315.00

0001-0051014 10/11/2014 59.00 5.19495 5.19 173.17

0001-0051015 10/11/2014 59.00 5.19495 5.19 173.17

0001-0051016 10/11/2014 59.00 5.19495 5.19 173.17

0001-0051017 10/11/2014 59.00 5.19495 5.19 173.17

0001-0051018 10/11/2014 59.00 5.19495 5.19 173.17

0001-0051019 10/13/2014 89.68 7.896324 7.90 263.21

0001-0051023 10/13/2014 59.00 5.19495 5.19 173.17

0001-0051024 10/13/2014 59.00 5.19495 5.19 173.17

0001-0051025 10/13/2014 59.00 5.19495 5.19 173.17

0001-0051042 10/14/2014 532.39 46.8769395 46.88 1,562.56

0001-0051163 10/25/2014 59.00 5.15601 5.16 171.87

0001-0051054 10/16/2014 59.00 5.19495 5.19 173.17

0001-0051056 10/16/2014 59.00 5.19495 5.19 173.17

0001-0051062 10/16/2014 89.68 7.896324 7.90 263.21

0001-0051063 10/16/2014 89.68 7.896324 7.90 263.21

0001-0051072 10/17/2014 71.98 6.337839 6.34 211.26

0001-0051083 10/18/2014 89.68 7.896324 7.90 263.21

0001-0051085 10/18/2014 98.24 8.650032 8.65 288.33

001-0123862 10/29/2014 35.40 3.093606 3.09 103.23

0020-0003218 9/16/2014 586.01 17.5803 17.58 586.01

28,493.68 28,494.00 949,789.51

correccion retenciones nov-2014 carlos

Documents