Bnm - Provisiones Al 30NOV2000

BANCO NUEVO MUNDO

PROVISIONES AL 30 DE NOVIEMRE DEL 2000

CLIENTES OBLIG. TOTALES 2000.11.30 VALUACION REAL DE VALUACION REAL DE DIFERENCIAS DEFICIT EXCESOSGARANTIAS GARANTIAS MUY RAP.

M.N. M.E M.N M.E. M.N M.E. M.N. M.E. M.N M.E. M.N M.E.

CREDITOS HIPOTECARIOS CPP

108709516 H 1 1 AMES TINEO ANA DEL ROCIO 0.00 39,300.67 0.00 39,300.67 0.00 3,952.64 0.00 0.00 0.00 -3,952.64110553318 H 1 2 ANAYA HERNANDEZ JORGE LUIS 0.00 12,661.31 0.00 0.00 0.00 -150.74 0.00 150.74 0.00 0.00117923978 H 1 3 ANTICONA AGUILAR MANUEL ROSARIO 0.00 27,218.27 0.00 26,347.00 0.00 -702.24 0.00 702.24 0.00 0.00107878816 H 1 4 ARRISUEÑO CORDON MARIA PIA DEL ROSA 0.00 55,887.44 0.00 55,887.44 0.00 -697.09 0.00 697.09 0.00 0.00107829423 H 1 5 BARRETO TAVERA JORGE EDUARDO 0.00 14,301.22 0.00 0.00 0.00 -175.16 0.00 175.16 0.00 0.00108215349 H 1 6 BAUER CHABANEIX EDUARDO 0.00 77,019.98 0.00 77,019.98 0.00 -960.78 0.00 960.78 0.00 0.00107271177 H 1 7 BRAVO VILLARAN OSCAR MANUEL 0.00 8,157.36 0.00 0.00 0.00 -91.18 0.00 91.18 0.00 0.00107821539 H 1 8 BULLARD GONZALEZ GONZALO ARTURO 0.00 15,746.59 0.00 15,746.59 0.00 -195.66 0.00 195.66 0.00 0.00106171940 H 1 9 CALDERON FLORES OLGA BERTHA 0.00 4,716.96 0.00 0.00 0.00 -58.96 0.00 58.96 0.00 0.00107931269 H 1 10 CARLOS DEXTRE, OSMUNDO ALBERTO 0.00 114,605.46 0.00 114,605.46 0.00 -2,865.14 0.00 2,865.14 0.00 0.00117903326 H 1 11 CARRION IPARRAGUIRRE JAIME ENRIQUE 0.00 165,424.24 0.00 165,424.24 0.00 -2,054.04 0.00 2,054.04 0.00 0.00108265728 H 1 12 CASTILLO CACHO JORGE 0.00 38,144.58 0.00 38,144.58 0.00 -953.61 0.00 953.61 0.00 0.00108734429 H 1 13 CERNA VALENCIA JULIO CESAR 0.00 22,134.59 0.00 22,134.59 0.00 -275.48 0.00 275.48 0.00 0.00108199446 H 1 14 CHAU RIVAS JOSE ENRIQUE 0.00 14,426.87 0.00 0.00 0.00 -721.34 0.00 721.34 0.00 0.00108306432 H 1 15 CHAVEZ LOBATON FRANCISCO JESUS 0.00 25,386.50 0.00 0.00 0.00 -317.34 0.00 317.34 0.00 0.00132785850 H 1 16 CHU RUBIO LUIS ALBERTO 0.00 23,261.12 0.00 0.00 0.00 -283.67 0.00 283.67 0.00 0.00325584-B H 1 17 CICUREL CUCI VDA. DE BENDJOUIA JULIA 0.00 0.00 0.00 0.00 0.00 1,812.78 0.00 0.00 0.00 -1,812.78107544087 H 1 18 CRUZ SARAVIA, JAIME NICANOR 0.00 15,835.76 0.00 0.00 0.00 -197.95 0.00 197.95 0.00 0.00109596898 H 1 19 CUCHO ANTON LUIS RICARDO 0.00 30,095.05 0.00 20,717.03 0.00 -375.01 0.00 375.01 0.00 0.00106003961 H 1 20 DE MARIA MESTANZA CESAR AUGUSTO 0.00 14,224.48 0.00 14,224.48 0.00 -171.27 0.00 171.27 0.00 0.00108253099 H 1 21 DEL CASTILLO BURGA MARIA EDELMIRA 0.00 7,141.30 0.00 0.00 0.00 -357.07 0.00 357.07 0.00 0.00132794312 H 1 22 ESCOBEDO FERRADAS CESAR ROMAN 0.00 53,246.12 0.00 50,423.00 0.00 -1,401.73 0.00 1,401.73 0.00 0.00107844797 H 1 23 GALLETTI DUCCI FRANCESCO GUIDO 0.00 24,381.55 0.00 0.00 0.00 -300.07 0.00 300.07 0.00 0.00117884367 H 1 24 GAMARRA ARANA CARLOS ALBERTO 0.00 17,529.78 0.00 17,529.78 0.00 -438.24 0.00 438.24 0.00 0.00108242226 H 1 25 GARCIA MONTERO DENEGRI GONZALO 0.00 32,623.19 0.00 32,623.19 0.00 -404.96 0.00 404.96 0.00 0.00108241188 H 1 26 GONZALEZ VERASTEGUI, BERTHA CECILIA 0.00 21,464.90 0.00 0.00 0.00 -1,073.25 0.00 1,073.25 0.00 0.00107775699 H 1 27 GUERRA CARRASCO, HECTOR FRANCISCO 0.00 43,747.74 0.00 25,599.93 0.00 -531.00 0.00 531.00 0.00 0.00107972776 H 1 28 GUZMAN FLORES HUGO HERNAN 0.00 187,684.72 0.00 187,684.72 0.00 -4,692.12 0.00 4,692.12 0.00 0.00107831652 H 1 29 KAHAN NOVOA ALDO FERNANDO 0.00 10,074.29 0.00 0.00 0.00 -101.39 0.00 101.39 0.00 0.00109295652 H 1 30 KOU CAMPOS, JOSE YU WING 0.00 149,620.61 0.00 149,620.61 0.00 -1,897.30 0.00 1,897.30 0.00 0.00125625175 H 1 31 LEE VDA. DE LAM, SIL YOK 0.00 63,143.04 0.00 0.00 0.00 -3,157.15 0.00 3,157.15 0.00 0.00107784245 H 1 32 LEON PARRA JUAN ALEJANDRO 0.00 40,758.48 0.00 40,758.48 0.00 -509.48 0.00 509.48 0.00 0.00108252657 H 1 33 LOLI WILSON, EDUARDO AUGUSTO 0.00 4,975.58 0.00 0.00 0.00 -42.84 0.00 42.84 0.00 0.00108268309 H 1 34 LOPEZ LEGENDRE CESAR ELEAZAR 0.00 27,965.91 0.00 0.00 0.00 -344.04 0.00 344.04 0.00 0.00109993364 H 1 35 MAESTRE OLCESE ROBERT LUIS 0.00 7,306.74 0.00 0.00 0.00 -89.38 0.00 89.38 0.00 0.003104939 H 1 36 MANGARIELLO DE PLATERO DALILA AIDA 0.00 42,049.88 0.00 42,049.88 0.00 -525.63 0.00 525.63 0.00 0.00107606243 H 1 37 MEDINA RAGGIO FERNANDO MARIO 0.00 16,922.03 0.00 0.00 0.00 3,582.21 0.00 0.00 0.00 -3,582.21110272432 H 1 38 MEJIA ORLANDINI CESAR 0.00 10,280.59 0.00 0.00 0.00 -118.16 0.00 118.16 0.00 0.00110555970 H 1 39 MELGAR LIZARRAGA MICHELE 0.00 65,172.65 0.00 65,172.65 0.00 -1,629.32 0.00 1,629.32 0.00 0.00110473164 H 1 40 MENDIOLA MANSILLA ALFONSO JAIME 0.00 8,231.41 0.00 0.00 0.00 -82.99 0.00 82.99 0.00 0.00108236843 H 1 41 MIRO QUESADA VALEGA LUIS JOSE 0.00 30,889.34 0.00 0.00 0.00 -378.14 0.00 378.14 0.00 0.00109395591 H 1 42 MONDO#EDO JORDAN, LUIS MANUEL 0.00 11,307.04 0.00 0.00 0.00 -141.34 0.00 141.34 0.00 0.00108238487 H 1 43 MOROMIZATO SHIRONOSHITA JULIO CESAR 0.00 13,594.44 0.00 0.00 0.00 -679.72 0.00 679.72 0.00 0.003N39871 H 1 44 MOULDEN THOMPSON, STANLEY JEREMY 0.00 80,395.75 0.00 0.00 0.00 -870.39 0.00 870.39 0.00 0.00107799023 H 1 45 NARVARTE DELGADO LUIS FERNANDO 0.00 24,729.54 0.00 0.00 0.00 -302.38 0.00 302.38 0.00 0.00107860760 H 1 46 NEWTON JAUREGUY SANTIAGO MIGUEL MAR 0.00 53,227.86 0.00 42,039.23 0.00 -654.22 0.00 654.22 0.00 0.00108186559 H 1 47 NORIEGA CABRERA ERICKA KATIUSKA 0.00 80,949.67 0.00 80,949.67 0.00 -2,023.74 0.00 2,023.74 0.00 0.00109183884 H 1 48 PALACIN PRADO ELMER PARKER 0.00 26,668.19 0.00 0.00 0.00 -314.48 0.00 314.48 0.00 0.00108250893 H 1 49 PALMISANO COLUCCELLI, GUGLIELMO MAR 0.00 6,793.15 0.00 0.00 0.00 -339.66 0.00 339.66 0.00 0.00109078824 H 1 50 PASCO LOPEZ VICTOR ALBERTO 0.00 14,592.13 0.00 0.00 0.00 -729.61 0.00 729.61 0.00 0.00109868440 H 1 51 PEÑA SERRANO PIERO 0.00 11,681.89 0.00 0.00 0.00 -129.96 0.00 129.96 0.00 0.00109269950 H 1 52 PONCE CHAMORRO HECTOR RAUL 0.00 15,678.19 0.00 0.00 0.00 -171.70 0.00 171.70 0.00 0.00109388943 H 1 53 PRUDENCIO MEZA, JORGE ANTONIO 0.00 67,169.98 0.00 67,169.98 0.00 -1,679.25 0.00 1,679.25 0.00 0.00108229052 H 1 54 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 23,244.56 0.00 0.00 0.00 -1,162.23 0.00 1,162.23 0.00 0.00106189201 H 1 55 QUIÑONES NUÑEZ MIGUEL ALBERTO 0.00 50,976.87 0.00 50,950.00 0.00 -635.60 0.00 635.60 0.00 0.00107704427 H 1 56 REVILLA PALOMINO JAVIER MANUEL 0.00 21,795.41 0.00 0.00 0.00 -1,089.77 0.00 1,089.77 0.00 0.00

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BANCO NUEVO MUNDO




107305465 H 1 57 RODRIGUEZ BEST CARLOS JAVIER 0.00 44,602.13 0.00 44,602.13 0.00 -556.28 0.00 556.28 0.00 0.00107214106 H 1 58 RUIZ DILLON KUOWENG 0.00 3,009.44 0.00 0.00 0.00 -32.80 0.00 32.80 0.00 0.00110225846 H 1 59 SALAZAR ARRASCUE, GERMAN 0.00 12,598.79 0.00 12,598.79 0.00 -314.97 0.00 314.97 0.00 0.00110320452 H 1 60 SAMANEZ LOECHLE BEATRIZ 0.00 67,517.80 0.00 67,517.80 0.00 -843.98 0.00 843.98 0.00 0.00106043733 H 1 61 SAMESHIMA YOSHIDA SARA CARMEN 0.00 75,189.04 0.00 75,189.04 0.00 -1,879.73 0.00 1,879.73 0.00 0.00107243458 H 1 62 SHIMIDZU AYARZA JOSE ANTONIO 0.00 23,130.13 0.00 0.00 0.00 -1,156.51 0.00 1,156.51 0.00 0.00108241315 H 1 63 TASSARA DEMICHELIS LORENZO 0.00 98,415.30 0.00 98,415.30 0.00 -2,460.38 0.00 2,460.38 0.00 0.00108891520 H 1 64 TENORIO CURITOMAI GLADYS MARLENE 0.00 3,228.81 0.00 0.00 0.00 -40.36 0.00 40.36 0.00 0.00108268801 H 1 65 VARGAS DIAZ, MARIO CARLOS 0.00 109,423.47 0.00 109,423.47 0.00 -1,360.49 0.00 1,360.49 0.00 0.00118149066 H 1 66 VASQUEZ ARMAS RENATO ADRIANO 0.00 22,588.83 0.00 22,588.83 0.00 -282.36 0.00 282.36 0.00 0.00109814157 H 1 67 YAÑEZ WENDORFF, RODOLFO EUGENIO 0.00 21,845.66 0.00 0.00 0.00 -1,092.28 0.00 1,092.28 0.00 0.00

TOTAL CREDITOS HIPOTECARIOS CPP 0.00 2,568,112.37 0.00 1,872,458.54 0.00 0.00 0.00 -25,830.71 0.00 50,265.07 0.00 -24,434.36

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BANCO NUEVO MUNDO




CREDITOS HIPOTECARIOS DEFICIENTE

108777508 H 2 1 ACHA AGUSTIN GUILLERMO ARTURO 0.00 14,059.23 0.00 0.00 0.00 78.88 0.00 0.00 0.00 -78.88108270135 H 2 2 AROSEMENA CEVASCO LEOPOLDO 0.00 30,096.00 0.00 0.00 0.00 -6,395.40 0.00 6,395.40 0.00 0.00108200692 H 2 3 CAMPOVERDE AYRES CARLOS ALBERTO 0.00 82,325.55 0.00 71,230.00 0.00 66.68 0.00 0.00 0.00 -66.68107788816 H 2 4 DAVILA REVOREDO DANIEL 0.00 20,327.91 0.00 20,327.91 0.00 3,720.50 0.00 0.00 0.00 -3,720.50108227271 H 2 5 DELGADO MAYO HUGO ALEJANDRO 0.00 63,311.64 0.00 63,311.64 0.00 -7,143.10 0.00 7,143.10 0.00 0.00108247703 H 2 6 DELLEPIANE MALDONADO JOSE RENATO 0.00 9,942.44 0.00 0.00 0.00 56.35 0.00 0.00 0.00 -56.35108106333 H 2 7 ESPINOZA HUERTA CARMEN MARITZA 0.00 22,782.60 0.00 22,782.60 0.00 -2,562.09 0.00 2,562.09 0.00 0.00106479386 H 2 8 FRANCO CONCHA PEDRO PATRICIO 0.00 10,848.52 0.00 0.00 0.00 -2,305.31 0.00 2,305.31 0.00 0.00125665147 H 2 9 GAMARRA AGUIRRE JESUS ALFREDO 0.00 26,268.51 0.00 26,268.51 0.00 10.26 0.00 0.00 0.00 -10.26129222502 H 2 10 GOMEZ DIAZ OCTAVIO/PORTUGAL ROSA 0.00 50,469.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108740997 H 2 11 HERRERA DE SARMIENTO, MARIA ROSARIO 0.00 10,962.32 0.00 10,612.80 0.00 -1,268.21 0.00 1,268.21 0.00 0.00108772644 H 2 12 HERRERA MARTINEZ ENRIQUE MARTIN 0.00 55,502.36 0.00 55,502.36 0.00 17.10 0.00 0.00 0.00 -17.10108874124 H 2 13 IRRIBARREN URETA ZARELA ROSALBA 0.00 1,713.09 0.00 0.00 0.00 23.93 0.00 0.00 0.00 -23.93107545619 H 2 14 JIMENEZ CARRION SEGUNDO 0.00 44,202.43 0.00 44,202.43 0.00 23.59 0.00 0.00 0.00 -23.59108797584 H 2 15 JIMENO NIETO JULIO MANUEL 0.00 108,552.98 0.00 67,053.56 0.00 143.55 0.00 0.00 0.00 -143.55106971746 H 2 16 LEON EYZAGUIRRE JAVIER 0.00 252,968.76 0.00 252,968.76 0.00 0.00 0.00 0.00 0.00 0.00107555456 H 2 17 MONTOYA ARAUJO CESAR VICTOR 0.00 52,283.87 0.00 52,283.87 0.00 -5,881.93 0.00 5,881.93 0.00 0.00121796213 H 2 18 NU#EZ MELGAR ARTEAGA 0.00 71,280.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110276911 H 2 19 OBREGON SEVILLANO, TULIO MAXIMO 0.00 22,458.94 0.00 0.00 0.00 94.92 0.00 0.00 0.00 -94.92108273794 H 2 20 OSSIO SAL Y ROSAS, CARLOS 0.00 66,295.26 0.00 45,000.00 0.00 74.17 0.00 0.00 0.00 -74.17109399787 H 2 21 PAJUELO ESCOBAR ENRIQUE ANTONIO 0.00 83,511.18 0.00 0.00 0.00 217.46 0.00 0.00 0.00 -217.46108205859 H 2 22 RIVERA NOA EDUARDO CIRIACO 0.00 2,539.55 0.00 0.00 0.00 29.91 0.00 0.00 0.00 -29.91107791924 H 2 23 RODRIGUEZ ARNAIZ GHIBELLINI JOSE 0.00 85,572.47 0.00 85,572.47 0.00 61.35 0.00 0.00 0.00 -61.35109870589 H 2 24 TUESTA RODRIGUEZ MIRKO PAUL 0.00 878.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107843314 H 2 25 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 34,311.30 0.00 33,538.78 0.00 14.65 0.00 0.00 0.00 -14.65131680765 H 2 26 VALENZUELA CUELLAR, JUAN 0.00 1,284.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109148241 H 2 27 VALVERDE BERNAL GUSTAVO CAMILO 0.00 20,340.52 0.00 0.00 0.00 31.25 0.00 0.00 0.00 -31.25110474449 H 2 28 VEGA MORI HUBERT EMILCE 0.00 3,087.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107210443 H 2 29 ZAPATA LAZO SERGIO AUGUSTO 0.00 23,662.96 0.00 0.00 0.00 8,398.05 0.00 0.00 0.00 -8,398.05

TOTAL CREDITOS HIPOTECARIOS DEFICIENTE 0.00 1,271,841.27 0.00 850,655.69 0.00 0.00 0.00 -12,493.44 0.00 25,556.04 0.00 -13,062.60

CREDITOS HIPOTECARIOS DUDOSO

110134063 H 3 1 ADARO RUEDA MONICA EDITH 0.00 3,984.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00120537994 H 3 2 ALARCON SALAS CIRA LILA 0.00 3,818.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109166462 H 3 3 ANTONIOLI LEVANO, TERESA ISABEL 0.00 3,543.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108868559 H 3 4 AREVALO ZORRILLA BETSY YVONNE 0.00 3,121.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108268203 H 3 5 ASPAUZA GAMARRA, JAVIER ERNESTO 0.00 306,618.52 0.00 306,618.52 0.00 0.00 0.00 0.00 0.00 0.00108840385 H 3 6 BERTTINI VERIAU, ESTHER LEONOR 0.00 3,525.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106622179 H 3 7 BURGA DE LA PUENTE, SERGIO ENRIQUE 0.00 5,042.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106055887 H 3 8 CARRANZA SANCHEZ ROMELIA 0.00 3,946.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108550703 H 3 9 CASTRO ACEVEDO JESUS NELLY 0.00 2,567.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109572930 H 3 10 CRUZ AGUILAR NELLY ROSARIO 0.00 3,599.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125440230 H 3 11 CUSIPAUCAR FUENTES, RUTH MARTINA 0.00 3,246.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106968671 H 3 12 DAVILA CHOCANO CARLOS MANUEL MARTIN 0.00 17,212.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108803845 H 3 13 DAVILA TARAZONA JORGE FELIPE 0.00 1,996.00 0.00 0.00 0.00 67.60 0.00 0.00 0.00 -67.60109394682 H 3 14 DUFOUR CATTANEO OSCAR ENRIQUE 0.00 168,312.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108268239 H 3 15 ESPINOZA ANDRADE VICTOR ANDRES 0.00 3,952.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108266037 H 3 16 GALARCEP ESCOBEDO JORGE AUGUSTO 0.00 26,036.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108743489 H 3 17 GAMBOA VERANO LOURDES 0.00 1,879.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108606040 H 3 18 HERRERA ESPINOZA, CECILIA 0.00 2,814.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109594831 H 3 19 IBARRA JAYO RUTH 0.00 57,193.00 0.00 42,018.40 0.00 2,293.46 0.00 0.00 0.00 -2,293.46108239680 H 3 20 LAU KONG, JORGE 0.00 191,344.74 0.00 167,532.58 0.00 0.00 0.00 0.00 0.00 0.00108212078 H 3 21 LAY LAU HUMBERTO 0.00 132,308.60 0.00 132,308.60 0.00 0.00 0.00 0.00 0.00 0.00108650776 H 3 22 LOYOLA PAJUELO TERESA ISABEL 0.00 2,774.91 0.00 0.00 0.00 66.96 0.00 0.00 0.00 -66.96

3

BANCO NUEVO MUNDO




108800988 H 3 23 LUNA DEL CASTILLO EDUARDO 0.00 6,651.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110735290 H 3 24 MALAGA CUADROS, MANUEL REYNALDO 0.00 2,727.34 0.00 0.00 0.00 63.74 0.00 0.00 0.00 -63.74116481537 H 3 25 MAMUD VENEGAS ALEX JORGE 0.00 6,354.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108785222 H 3 26 MANRIQUE UGARTE MANUEL REYNALDO 0.00 23,789.92 0.00 0.00 0.00 87.74 0.00 0.00 0.00 -87.74107169228 H 3 27 MARTINEZ CORTEZ, LAURENCIO VICTOR 0.00 258,961.65 0.00 230,000.00 0.00 0.00 0.00 0.00 0.00 0.00122271321 H 3 28 MONTOYA MACEDO, AURELIO 0.00 7,616.73 0.00 0.00 0.00 66.36 0.00 0.00 0.00 -66.36108832985 H 3 29 MU#OZ MU#ANTE SOFIA MAGDALENA 0.00 1,747.95 0.00 0.00 0.00 58.72 0.00 0.00 0.00 -58.72108315691 H 3 30 MUÑOZ QUINCHO FLORENCIO 0.00 4,002.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110419532 H 3 31 NARVAEZ SOLIS TANIA ALICIA 0.00 3,253.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108270997 H 3 32 NOVOA LARRAGAN FERNANDO IVAN 0.00 4,243.07 0.00 0.00 0.00 267.44 0.00 0.00 0.00 -267.44106642784 H 3 33 OPORTO RONDON JANET MARCELA 0.00 42,460.56 0.00 42,460.56 0.00 0.00 0.00 0.00 0.00 0.00110609103 H 3 34 PADILLA TRINIDAD PABLO 0.00 572,057.03 0.00 122,880.00 0.00 0.00 0.00 0.00 0.00 0.00108219859 H 3 35 PALAO MARIACA ADOLFO HERNANDO 0.00 15,860.93 0.00 0.00 0.00 65.21 0.00 0.00 0.00 -65.21106550965 H 3 36 PALOMINO PRADO DEMETRIO 0.00 12,838.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107802421 H 3 37 PARODI DUARTE, JORGE 0.00 5,318.75 0.00 0.00 0.00 227.42 0.00 0.00 0.00 -227.42132933330 H 3 38 PERALTA MELENDEZ, MARIA VIRGINIA 0.00 4,185.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00102420697 H 3 39 QUISPE HUAMAN, ISABEL DORIS 0.00 3,713.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107215502 H 3 40 RAMIREZ MANDUJANO LUIS ALBERTO 0.00 53,767.62 0.00 53,767.62 0.00 44.60 0.00 0.00 0.00 -44.60110224685 H 3 41 ROBLEDO MORENO, OLGA 0.00 15,660.76 0.00 0.00 0.00 830.12 0.00 0.00 0.00 -830.12132737362 H 3 42 RODRIGUEZ AGUIRRE VICTOR 0.00 1,351.78 0.00 1,351.78 0.00 -236.56 0.00 236.56 0.00 0.00107956404 H 3 43 SANCHEZ ANDUEZA, HIPOLITO 0.00 2,863.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110219235 H 3 44 SCHIAFFINO SALAZAR JOSE ANTONIO 0.00 99,972.71 0.00 99,972.71 0.00 0.00 0.00 0.00 0.00 0.00110542269 H 3 45 SCHIAFFINO SALAZAR PEDRO MIGUEL 0.00 51,829.05 0.00 37,266.00 0.00 0.00 0.00 0.00 0.00 0.00109272226 H 3 46 SILVA PRADO HUMBERTO 0.00 3,637.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003N-87619 H 3 47 SUSACH CAMPALANS FERNANDO 0.00 38,500.00 0.00 38,500.00 0.00 0.00 0.00 0.00 0.00 0.00110789096 H 3 48 VELASQUEZ JACHA, HUGO LUCIO 0.00 4,985.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109109277 H 3 49 VICENTE MANCILLA GLADYS RUTH 0.00 3,410.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106130615 H 3 50 VILLANUEVA MONTALVO NILCE A. 0.00 3,770.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110272886 H 3 51 VOYSEST SECADA NESTOR EDUARDO 0.00 60,566.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106099251 H 3 52 YAMAGUCHI SAITO ENRIQUE 0.00 64,005.84 0.00 64,005.84 0.00 65.42 0.00 0.00 0.00 -65.42

TOTAL CREDITOS HIPOTECARIOS DUDOSO 0.00 2,328,945.91 0.00 1,338,682.61 0.00 0.00 0.00 3,968.26 0.00 236.60 0.00 -4,204.86

CREDITOS HIPOTECARIOS PERDIDA

118114696 H 4 1 ARENAS NAKAZAKI GABRIEL GUILLERMO 0.00 92,333.58 0.00 86,753.69 0.00 -28,258.06 0.00 28,258.06 0.00 0.00107806825 H 4 2 BALARIN BENAVIDES DANILO 0.00 74,388.08 0.00 74,388.08 0.00 0.00 0.00 0.00 0.00 0.00108743798 H 4 3 BERROCAL BULEJE CARLOS ANTONIO 0.00 55,665.96 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00108232920 H 4 4 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 151,436.53 0.00 88,194.00 0.00 0.00 0.00 0.00 0.00 0.00108225217 H 4 5 CAYO TRAVERSO JOSE ALFREDO 0.00 123,772.67 0.00 123,772.67 0.00 0.00 0.00 0.00 0.00 0.00110222832 H 4 6 CHIRINOS FERNANDEZ JORGE ANTONIO 0.00 22,158.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108804122 H 4 7 CHONG LAY FERNANDO 0.00 11,482.66 0.00 0.00 0.00 549.32 0.00 0.00 0.00 -549.32106581133 H 4 8 DE LA PUENTE MARTINI AGUSTIN ERNEST 0.00 11,584.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107864759 H 4 9 GIANNONI VASQUEZ, JUAN BERNARDO 0.00 2,508.42 0.00 0.00 0.00 342.13 0.00 0.00 0.00 -342.13107833339 H 4 10 GONZALES URRUTIA, NICANOR 0.00 208,991.88 0.00 208,991.88 0.00 -62,697.57 0.00 62,697.57 0.00 0.00110219695 H 4 11 GONZALEZ CORNEJO IÑIGO ROQUE 0.00 78,281.52 0.00 78,281.52 0.00 0.00 0.00 0.00 0.00 0.00125546877 H 4 12 MANNUCCI LAZO ALICIA GLADYS 0.00 70,202.41 0.00 66,613.60 0.00 0.00 0.00 0.00 0.00 0.00108237659 H 4 13 SALINAS SEMINARIO, PABLO PEDRO 0.00 149,804.61 0.00 149,804.61 0.00 0.00 0.00 0.00 0.00 0.00107960981 H 4 14 SANTIVA#EZ BRAVO, WILLY ANTONIO 0.00 69,680.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108227050 H 4 15 SCHIAFFINO CEBRIAN, JOSE ANTONIO 0.00 73,958.02 0.00 73,958.02 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CREDITOS HIPOTECARIOS PERDIDA 0.00 1,196,249.62 0.00 995,758.07 0.00 0.00 0.00 -90,064.18 0.00 90,955.64 0.00 -891.46

4

BANCO NUEVO MUNDO




CREDITOS COMERCIALES CPP

216905712 J 1 1 A & D CONSTRUCTORES GENERALES S.A. 18.15 373,231.17 0.00 230,329.03 -0.91 -4,760.77 0.91 4,760.77 0.00 0.00210138370 J 1 2 A. QUEIROLO M. S.A. AGENCIA DE ADUAN 8,861.76 84.33 0.79 0.00 -113.14 -1.21 113.14 1.21 0.00 0.00211196462 J 1 3 A-1 SERVICIO AUTOMOTRIZ OSCAR S.A. 83.16 33.67 0.00 0.03 -4.16 2.75 4.16 0.00 0.00 -2.75119225439 J 1 4 ABAD TARRILLO SEGUNDO 17,500.00 0.00 17,500.00 0.00 -218.75 0.00 218.75 0.00 0.00 0.00210122333 J 1 5 ACEROS DANY S.A. 0.00 155,512.92 0.00 155,512.92 0.00 -1,945.79 0.00 1,945.79 0.00 0.00213674035 J 1 6 ACUACULTURA Y PESCA S.A.C. 0.00 48,750.30 0.00 0.00 0.00 -243.76 0.00 243.76 0.00 0.00229573182 J 1 7 AFUHI E.I.R.L. 100.28 50,238.67 100.28 50,238.67 -2.04 -622.01 2.04 622.01 0.00 0.00239695197 J 1 8 AGRICOLA LM S.A.C. 0.00 194,023.34 0.00 194,023.34 0.00 -2,406.19 0.00 2,406.19 0.00 0.00116653911 J 1 9 ALAYA DE CHAFLOQUE INOCENTA FLORINDA 29,976.51 0.00 29,976.51 0.00 -374.70 0.00 374.70 0.00 0.00 0.00213702101 J 1 10 ALCATEL DEL PERU S.A. 0.00 0.00 0.00 0.00 0.00 266.59 0.00 0.00 0.00 -266.59119236040 J 1 11 ALVAREZ TERAN CONSUELO ESPERANZA 4,243.12 0.00 4,243.12 0.00 -53.04 0.00 53.04 0.00 0.00 0.00233969554 J 1 12 AMERICA TELEKOM S.A. 125.05 2,713.13 0.00 0.76 -3.91 -9.43 3.91 9.43 0.00 0.00222662112 J 1 13 AMERICAN AUTOS S.A. 54,061.03 144,009.72 54,061.03 144,009.72 -574.17 -1,712.60 574.17 1,712.60 0.00 0.00241816872 J 1 14 ANDIT S.A. 0.00 67,000.00 0.00 67,000.00 1.27 -859.33 0.00 859.33 -1.27 0.00233729642 J 1 15 APROCALZA E.I.R.L 1,775.24 145.99 1,775.24 145.99 -23.20 -3.65 23.20 3.65 0.00 0.00210200806 J 1 16 ARAMSA CONTRATISTAS GENERALES 988,315.56 45,102.71 0.00 0.00 34,263.28 -11,628.51 955.15 11,628.51 0.00 0.00 -955.15119217075 J 1 17 ARCE VALLEJOS SEBASTIAN 27,725.56 0.00 27,725.56 0.00 -346.57 0.00 346.57 0.00 0.00 0.00107575510 J 1 18 ARCINIEGA SALAS CORNEJO, JOSE ALBERT 0.00 2,492.12 0.00 2,492.12 0.00 -28.49 0.00 28.49 0.00 0.00119241905 J 1 19 ARRIVASPLATA DEZA ROSARIO 31,660.00 0.00 31,660.00 0.00 -395.75 0.00 395.75 0.00 0.00 0.00210876591 J 1 20 ATLANTIC INGENIERIA Y SISTEMAS S.A. 347.08 51.98 0.00 0.97 -7.37 -1.32 7.37 1.32 0.00 0.00233805411 J 1 21 AUSTRAL GROUP S.A.A. 584,053.84 1,463,522.30 0.64 741,270.30 280,000.00 -2,661.33 -3,479.24 2,661.33 3,479.24 0.00 0.00213229325 J 1 22 AUTO MOTORS IMPORT S.A. 40.98 41,858.14 40.98 41,858.14 -1.02 -475.95 1.02 475.95 0.00 0.00212210191 J 1 23 AUTOMOTRIZ PANAMERICANA S.A. 0.00 75,259.46 0.00 75,259.46 0.00 -944.04 0.00 944.04 0.00 0.00242496219 J 1 24 B Y B -GESSA PROIME.ASOCIADOS 4,003,122.75 0.00 0.10 0.00 -51,148.65 0.00 51,148.65 0.00 0.00 0.00119224380 J 1 25 BALAREZO CORTEZ ANIBAL MANUEL 22,324.62 0.00 22,324.62 0.00 -279.06 0.00 279.06 0.00 0.00 0.00119214505 J 1 26 BARRERA BRINGAS ROBERTO 30,862.14 0.00 30,862.14 0.00 -385.77 0.00 385.77 0.00 0.00 0.00119208736 J 1 27 BAZAN VILLANUEVA HECTOR VICENTE 13,720.74 0.00 13,720.74 0.00 -171.51 0.00 171.51 0.00 0.00 0.00210194539 J 1 28 BENTEL S.A. 0.00 15,034.72 0.00 15,034.72 0.00 -216.63 0.00 216.63 0.00 0.00110417450 J 1 29 BERNAOLA MORAS ESPERANZA MARTA 0.00 48,388.98 0.00 35,300.00 0.00 -614.01 0.00 614.01 0.00 0.00234488100 J 1 30 BEVERAGE TRADING S.A. 0.00 2,281.53 0.00 0.00 0.00 -7.84 0.00 7.84 0.00 0.00210094917 J 1 31 BIT KRAFT S.A. 0.00 5,229.55 0.00 5,229.55 0.00 -67.71 0.00 67.71 0.00 0.00125667674 J 1 32 BLEST ROJAS ROSSANA 0.00 348.48 0.00 0.00 0.00 -17.42 0.00 17.42 0.00 0.00119193561 J 1 33 BOBADILLA TERRONES SEGUNDO FORTUNATO 14,012.56 0.00 14,012.56 0.00 -175.15 0.00 175.15 0.00 0.00 0.00125609578 J 1 34 BORGO CHAMORRO MIGUEL ANGEL ANATOLIO 0.00 7,728.67 0.00 0.00 0.00 -88.00 0.00 88.00 0.00 0.00210195446 J 1 35 BOROBIO & ASOCIADOS S.A. 24,746.36 61,421.12 23,575.32 56,752.86 -202.38 -918.99 202.38 918.99 0.00 0.00226040230 J 1 36 BOSQUE MADERAS S.A. 0.00 92,012.09 0.00 92,012.09 0.00 -1,124.99 0.00 1,124.99 0.00 0.00119247368 J 1 37 BRIONES TORRES JUAN JOSE 3,899.81 0.00 3,899.81 0.00 -48.75 0.00 48.75 0.00 0.00 0.00210129079 J 1 38 BRUCE S.A. CONTRATISTAS GENERALES 3,185,308.30 68,372.87 555,060.83 68,372.87 -40,234.18 -929.61 40,234.18 929.61 0.00 0.00119245151 J 1 39 BURGOS CORREA AQUILINO GONZALO 23,000.00 0.00 23,000.00 0.00 -287.50 0.00 287.50 0.00 0.00 0.00218530074 J 1 40 C.D.L. TRADING E.I.R.L. 0.00 8,570.93 0.00 0.00 0.00 -107.92 0.00 107.92 0.00 0.00127964114 J 1 41 CABALLERO CABALLERO LEONARDO 3,293.32 0.00 3,293.32 0.00 -41.16 0.00 41.16 0.00 0.00 0.00119192276 J 1 42 CABANILLAS BRINGAS AUGUSTO ALFONSO 12,667.85 0.00 12,667.85 0.00 -158.35 0.00 158.35 0.00 0.00 0.00127552402 J 1 43 CABANILLAS MARIN MARIA ELISIA 34,334.86 0.00 34,334.86 0.00 -429.18 0.00 429.18 0.00 0.00 0.00119245237 J 1 44 CABANILLAS PRADO EDILBRANDO 27,500.00 0.00 27,500.00 0.00 -343.75 0.00 343.75 0.00 0.00 0.00117838213 J 1 45 CABREJOS PAZ BELISARIO ARTURO 0.00 4,791.67 0.00 0.00 0.00 -52.08 0.00 52.08 0.00 0.00233811969 J 1 46 CAICO S.A. 0.00 11,589.58 0.00 11,589.58 0.00 -145.38 0.00 145.38 0.00 0.00119183907 J 1 47 CALDERON ALVARADO OSCAR ALBERTO 13,148.51 0.00 13,148.51 0.00 -164.35 0.00 164.35 0.00 0.00 0.00120403490 J 1 48 CALDERON LOZANO JOSE WASHINGTON 12,901.15 0.00 12,901.15 0.00 -187.42 0.00 187.42 0.00 0.00 0.00210014549 J 1 49 CANDADOS PERUANOS S.A. 17.99 409,637.38 17.99 409,637.38 -0.45 -4,973.67 0.45 4,973.67 0.00 0.00119531884 J 1 50 CARDENAS VALVERDE PABLO JACOB 0.00 34,583.38 0.00 34,583.38 0.00 -369.79 0.00 369.79 0.00 0.00119215170 J 1 51 CARRERA PORTILLA OSCAR AGUSTIN 5,472.11 0.00 5,472.11 0.00 -68.40 0.00 68.40 0.00 0.00 0.00108748167 J 1 52 CASABONNE RASSELET NUMA 0.00 0.00 0.00 0.00 0.00 1,352.52 0.00 0.00 0.00 -1,352.52126634757 J 1 53 CASTILLO MARIÑAS DOMINGO 14,763.66 0.00 14,763.66 0.00 -184.54 0.00 184.54 0.00 0.00 0.00127142983 J 1 54 CASTILLO VIGO SANTOS 29,000.00 0.00 29,000.00 0.00 -471.12 0.00 471.12 0.00 0.00 0.00229475156 J 1 55 CENTROS COMERCIALES DEL PERU S.A. 0.00 1,128,350.68 0.00 6,660.24 0.00 -14,432.30 0.00 14,432.30 0.00 0.00119207644 J 1 56 CERNA DAVILA JOSE ELIAS 13,449.86 0.00 13,449.86 0.00 -168.13 0.00 168.13 0.00 0.00 0.00

5

BANCO NUEVO MUNDO




119194452 J 1 57 CERNA LLIQUE TELMO DOMINGO 17,961.45 0.00 17,961.45 0.00 -224.52 0.00 224.52 0.00 0.00 0.00119225488 J 1 58 CERNAQUE CHANGANAQUE FAUSTINO 48,337.22 0.00 48,337.22 0.00 -604.21 0.00 604.21 0.00 0.00 0.00119192887 J 1 59 CERVANTES CERNA JUAN YSAIAS 3,880.97 0.00 3,880.97 0.00 -48.51 0.00 48.51 0.00 0.00 0.00119203870 J 1 60 CHANDUVI DELGADO JOSE MIGUEL 17,852.36 0.00 17,852.36 0.00 -223.16 0.00 223.16 0.00 0.00 0.00108739134 J 1 61 CHAVEZ ALARCON, WALTER 0.00 31,602.80 0.00 31,602.80 0.00 -395.03 0.00 395.03 0.00 0.00210029406 J 1 62 CIA. DISTRIBUIDORA DEL REPUESTO POPU 0.00 328,487.83 0.00 49,000.64 0.56 -4,048.28 0.00 4,048.28 -0.56 0.00210032229 J 1 63 CIA. HOTELERA LIMA S.A 244.00 1,577,695.29 0.00 1,265,397.58 -5.77 -20,112.18 5.77 20,112.18 0.00 0.00227577296 J 1 64 CIA.CONTRATISTA DE EQUIPOS Y OBRAS S 0.00 541,634.62 0.00 325,826.18 22.24 -9,214.98 0.00 9,214.98 -22.24 0.00119214616 J 1 65 CIEZA MIRANDA MAURO 23,284.98 0.00 23,284.98 0.00 -291.06 0.00 291.06 0.00 0.00 0.00233920512 J 1 66 CMRR S.A. 7,441.30 229,888.85 0.00 23,768.01 633.35 -2,423.57 0.00 2,423.57 -633.35 0.00225690729 J 1 67 CODECENTRO S.R.LTDA 0.00 281,404.19 0.00 281,404.19 0.00 -3,623.73 0.00 3,623.73 0.00 0.00216253103 J 1 68 CODIGRAF S.A. 1,523.21 779.39 0.00 0.00 -29.79 136.84 29.79 0.00 0.00 -136.84119224747 J 1 69 COLCHAO MONTENEGRO COSME MIGUEL 9,726.53 0.00 9,726.53 0.00 -121.58 0.00 121.58 0.00 0.00 0.00108195182 J 1 70 COLLADO DEGREGORI OSCAR JAVIER 0.00 22,906.49 0.00 22,906.49 0.00 -294.32 0.00 294.32 0.00 0.00210001153 J 1 71 COMERCIAL AGRICOLA DEL PERU S.A.C. 0.00 230,198.75 0.00 156,018.31 0.00 -2,914.37 0.00 2,914.37 0.00 0.00211799035 J 1 72 COMERCIAL LA GAVIOTA S.A BAÑICENTRO 3,891.41 0.00 0.00 0.00 21.60 0.00 0.00 0.00 -21.60 0.00212702949 J 1 73 COMERCIAL MADERERA SANTA FE E.I.R.L. 0.00 53,007.00 0.00 53,007.00 0.00 -542.14 0.00 542.14 0.00 0.00234703361 J 1 74 COMPAÑIA INDUSTRIAL MADERERA SAN PAU 45,225.84 0.00 45,225.84 0.00 -565.33 0.00 565.33 0.00 0.00 0.00213793042 J 1 75 COMPAÑIA POLIMEROS GENERALES S.A. 0.00 7,274.08 0.00 0.00 0.00 4,701.81 0.00 0.00 0.00 -4,701.81210018161 J 1 76 CONDUCTORES ELECTRICOS PERUANOS S.A. 27,530.62 588,002.14 0.94 0.60 -398.51 -5,155.37 398.51 5,155.37 0.00 0.00233773331 J 1 77 CONSORCIO DE PRODUCTOS PERUANOS S.A. 234,660.68 8,152.29 234,660.68 8,152.29 -2,933.39 -101.91 2,933.39 101.91 0.00 0.00210968283 J 1 78 CONSORCIO FILAMER YRUPAILLA SA CONF 75.70 41,131.61 0.00 41,131.61 -0.91 -437.04 0.91 437.04 0.00 0.00218687186 J 1 79 CONSTRUCCIONES Y TRANSPORTES VIALIBE 325.89 0.00 325.89 0.00 -8.15 0.00 8.15 0.00 0.00 0.00234046743 J 1 80 CONSTRUCTORA E INMOBILIARIA TAMMUZ S 0.00 57,207.85 0.00 52,294.82 0.00 -767.27 0.00 767.27 0.00 0.00229583382 J 1 81 CONSTRUCTORA EL ALAMO S.A.C. 0.00 74.64 0.00 74.64 0.00 -1.78 0.00 1.78 0.00 0.00210003814 J 1 82 CONTINENTAL S.A. 0.00 3,681,123.06 0.00 1,076,923.80 205,552.49 0.00 -62,039.02 0.00 62,039.02 0.00 0.00210011515 J 1 83 CONTRATISTAS PERUANOS S.A. 2,109,845.96 119,909.42 370,749.44 119,909.42 -26,294.30 -1,498.87 26,294.30 1,498.87 0.00 0.00234040095 J 1 84 CORPORACION DE INDUSTRIAS CERAMICAS 0.00 5,543.21 0.00 0.00 0.00 -70.65 0.00 70.65 0.00 0.00233816367 J 1 85 COUTO S.A. 0.00 160,149.70 0.00 21,715.32 0.00 -2,004.37 0.00 2,004.37 0.00 0.00213118680 J 1 86 CREMER S.A 14,808.54 251,893.36 0.81 165,645.71 -351.43 -3,385.38 351.43 3,385.38 0.00 0.00127172222 J 1 87 CRUZ QUITO ALVARO 0.00 7,600.00 0.00 7,600.00 0.00 -60.00 0.00 60.00 0.00 0.00109596898 J 1 88 CUCHO ANTON LUIS RICARDO 0.00 55.77 0.00 0.00 0.00 -2.79 0.00 2.79 0.00 0.00107817604 J 1 89 CUNNINGHAM GOREGLIAD ISABEL ELENA 0.00 28,964.05 0.00 28,964.05 0.00 -363.42 0.00 363.42 0.00 0.00226554586 J 1 90 D'TODO S.A. REPRESENTACIONES 0.00 120,139.05 0.00 120,139.05 0.00 -1,555.75 0.00 1,555.75 0.00 0.00226618720 J 1 91 DE FABRICA S.A. 0.00 547,036.47 0.00 21,142.52 0.00 -7,226.30 0.00 7,226.30 0.00 0.00119214639 J 1 92 DE LA CRUZ PINGLO FRANCISCO 29,500.00 0.00 29,500.00 0.00 -368.75 0.00 368.75 0.00 0.00 0.00141109084 J 1 93 DE PIANTE SALVETTI SILVANA ANTONIA 0.00 273,434.04 0.00 273,434.04 0.00 -3,698.08 0.00 3,698.08 0.00 0.00233479913 J 1 94 DEL PILAR MIRAFLORES HOTEL S.A. 0.00 4,556,454.96 0.00 4,556,454.96 123.73 -57,456.91 0.00 57,456.91 -123.73 0.00212576633 J 1 95 DEL SUR CONTRATISTAS GENERALES S.R.L 0.00 70.30 0.00 70.30 0.00 0.20 0.00 0.00 0.00 -0.20213791520 J 1 96 DEPOSITO DEL SUR EIRL 0.00 64,567.22 0.00 64,567.22 0.00 -766.58 0.00 766.58 0.00 0.00210046785 J 1 97 DESPACHOS ADUANALES S.A. 126.24 156,499.80 0.00 0.28 -3.93 -1,823.40 3.93 1,823.40 0.00 0.00106180510 J 1 98 DIAZ NEIRA, RAFAEL 0.00 84,760.00 0.00 84,760.00 0.00 -2,119.00 0.00 2,119.00 0.00 0.00210131731 J 1 99 DIESTRA S.A. 392,376.09 368,393.97 392,376.09 368,393.97 -5,410.73 -4,424.35 5,410.73 4,424.35 0.00 0.00237547646 J 1 100 DISTRI. DE MATERIALES DE CONSTRUCCIO 0.00 20,855.94 0.00 20,855.94 0.00 -521.40 0.00 521.40 0.00 0.00243873881 J 1 101 DISTRIBUCIONES E IMPORTACIONES LAVAD 800.00 114,423.06 0.00 110,939.00 -10.00 -1,503.93 10.00 1,503.93 0.00 0.00210008255 J 1 102 DISTRIBUIDORA DE LUBRICANTES S.A. 0.00 12,127.78 0.00 0.00 0.00 -103.35 0.00 103.35 0.00 0.00212229615 J 1 103 DISTRIBUIDORA DE MADERAS VILLA RICA 62.87 69.81 62.87 69.81 -1.50 -1.72 1.50 1.72 0.00 0.00211259766 J 1 104 DISTRIBUIDORA ML S.A 865.95 0.00 865.95 0.00 295.85 0.00 0.00 0.00 -295.85 0.00212540981 J 1 105 DISTRIBUIDORA TORA S.R.L. 0.00 93,002.89 0.00 90,000.00 0.00 -1,169.63 0.00 1,169.63 0.00 0.00210139864 J 1 106 DITEC S.A.C. 0.00 6,728.97 0.00 6,370.01 0.00 -75.32 0.00 75.32 0.00 0.00238173626 J 1 107 E.E. TEJIDOS S.A.C. 0.00 30,125.80 0.00 30,125.80 0.00 -369.92 0.00 369.92 0.00 0.00210058139 J 1 108 EDITORA ARGENTINA S.R.LTDA 261.12 57,108.56 0.00 43,640.00 -6.11 -717.93 6.11 717.93 0.00 0.00229251916 J 1 109 EDITORES E IMPRESORES SURCO S.A. 0.00 22,000.08 0.00 22,000.08 0.00 -253.74 0.00 253.74 0.00 0.00107336031 J 1 110 EFFIO CHAVARRI JOSE ANTONIO 0.00 0.00 0.00 0.00 0.00 116.30 0.00 0.00 0.00 -116.30226535140 J 1 111 EL RASTRO AUTOPARTS S.A. 0.00 47,336.74 0.00 0.00 0.00 -596.66 0.00 596.66 0.00 0.00211335667 J 1 112 ELECTROLUVE S.A. 303.56 44,455.40 303.56 44,455.40 -4.76 -575.30 4.76 575.30 0.00 0.00212540388 J 1 113 ELECTRONIC SERVICE INDUSTRIAL S.R.L. 32,991.60 0.00 0.00 0.00 -1,636.85 0.00 1,636.85 0.00 0.00 0.00210060010 J 1 114 ELECTRONICA TIN S.A. 0.00 9,278.01 0.00 9,278.01 0.00 -110.77 0.00 110.77 0.00 0.00211735282 J 1 115 EMPRESA DE TRANSPORTES ATAHUALPA S.A 31,087.74 1,810,590.28 29,000.00 1,810,590.28 -435.22 -22,638.87 435.22 22,638.87 0.00 0.00

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231496128 J 1 116 EMPRESA DE TRANSPORTES Y SERV.AMERIC 0.00 3,389.14 0.00 439.60 0.00 -56.27 0.00 56.27 0.00 0.00241588250 J 1 117 EMPRESA PESQUERA SAN FERMIN S.A. 0.00 26,794.08 0.00 0.00 0.00 2,492.98 0.00 0.00 0.00 -2,492.98211036686 J 1 118 EMPRESA TURISTICA LA ESPERANZA S.A. 1.95 30,072.93 1.95 30,072.93 0.33 -355.36 0.00 355.36 -0.33 0.00220722304 J 1 119 ENERGIAS PERUANAS S.A. 0.00 98,685.28 0.00 14,723.07 0.00 128.17 0.00 0.00 0.00 -128.17230618220 J 1 120 EQUIPOS Y OBRAS S.A. 45,050.26 61.44 45,050.26 61.44 -499.69 -1.54 499.69 1.54 0.00 0.00119254342 J 1 121 ESPINOZA RODRIGUEZ CECILIA INES 132,296.38 0.00 132,296.38 0.00 -1,653.71 0.00 1,653.71 0.00 0.00 0.00227577261 J 1 122 ESTACION DE SERVICIOS LA PERLA SRL 7,500.00 0.00 7,500.00 0.00 -93.75 0.00 93.75 0.00 0.00 0.00210028663 J 1 123 ETICOM 500 ETIQUETAS ADHESIVAS S.A. 9,854.45 39,727.87 0.00 33,407.18 9.91 -289.85 0.00 289.85 -9.91 0.00214202757 J 1 124 EXIQUIM S.A. 0.00 38,090.67 0.00 0.00 0.00 -445.27 0.00 445.27 0.00 0.00225318161 J 1 125 EXPORTACIONES E IMPORTACIONES MAC S. 0.00 0.00 0.00 0.00 0.00 8.80 0.00 0.00 0.00 -8.80225897587 J 1 126 FABRICA DE ALUMINIO Y METALES DEL PE 0.00 59,053.25 0.00 197.45 0.00 -676.80 0.00 676.80 0.00 0.00119184864 J 1 127 FELIPE DE LLICAN SANTOS NICOLASA 7,824.37 0.00 7,824.37 0.00 -97.81 0.00 97.81 0.00 0.00 0.00210120080 J 1 128 FERRETERIA SUMINISTROS GENERALES S.A 0.00 1,590.30 0.00 0.00 0.00 -79.52 0.00 79.52 0.00 0.00210067731 J 1 129 FIEM INGENIEROS S.A. 0.00 3,715.00 0.00 3,715.00 0.00 -46.44 0.00 46.44 0.00 0.00210002907 J 1 130 FIJESA S.A.C. 0.00 3,207,097.33 0.00 2,212,682.00 0.00 -42,723.40 0.00 42,723.40 0.00 0.00219662900 J 1 131 FIMA S.A. 0.00 1,441,819.22 0.00 850.11 0.00 -13,000.29 0.00 13,000.29 0.00 0.00110138009 J 1 132 FLORES NAVARRO MARCELINO TELESFORO 0.00 137,099.14 0.00 137,099.14 0.00 -3,427.48 0.00 3,427.48 0.00 0.0036402 J 1 133 FRANCO STRUGO, MARDOCHEO 0.00 1,607,568.87 0.00 0.00 0.00 -20,094.61 0.00 20,094.61 0.00 0.00210001480 J 1 134 FUNDICION VENTANILLA S.A. 9.80 6,500.00 0.00 0.40 -0.49 -81.25 0.49 81.25 0.00 0.00210015375 J 1 135 G.M.D. S.A. 120,826.62 160,168.57 0.00 0.00 -1,510.33 -651.84 1,510.33 651.84 0.00 0.00216101524 J 1 136 G.S. DESPACHOS S.A.C. 0.00 6.95 0.00 0.00 0.00 -0.35 0.00 0.35 0.00 0.00119212541 J 1 137 GALLARDO LLANOS AUGUSTO ABRAHAM 27,000.00 0.00 27,000.00 0.00 -337.50 0.00 337.50 0.00 0.00 0.00119198213 J 1 138 GALLARDO PALACIOS SANTOS 11,150.00 0.00 11,150.00 0.00 -139.37 0.00 139.37 0.00 0.00 0.00210015901 J 1 139 GENERAL PRODUCTS CO S.A. 61,119.60 117,711.07 61,119.60 117,711.07 -712.18 -1,454.67 712.18 1,454.67 0.00 0.00210035368 J 1 140 GIFE S.A 0.00 3,570.00 0.00 0.00 0.00 -178.50 0.00 178.50 0.00 0.00227438130 J 1 141 GONURSA 50.47 402,811.38 50.47 402,811.38 -0.32 -5,055.60 0.32 5,055.60 0.00 0.00117843385 J 1 142 GONZALEZ UGAS NARDA CARIDAD 7,927.90 0.00 7,927.90 0.00 -80.35 0.00 80.35 0.00 0.00 0.00119182139 J 1 143 GRADOS ISLA NICOLAS 15,737.92 0.00 15,737.92 0.00 -196.73 0.00 196.73 0.00 0.00 0.00239021439 J 1 144 GRAN HOTEL SAVOY S.A. 2,605.66 2,284,687.87 2,605.66 2,284,687.87 -63.29 -29,154.91 63.29 29,154.91 0.00 0.00233590695 J 1 145 GRAZZIA COLLEZIONE S.A. 0.00 3,197.19 0.00 0.00 0.00 -43.89 0.00 43.89 0.00 0.00239639386 J 1 146 GRUPO EDUCATIVO INTEGRAL S.R.LTDA. 0.00 166,001.86 0.00 158,661.56 0.00 -2,204.29 0.00 2,204.29 0.00 0.00237710016 J 1 147 GRUPO IWAMMG SA 0.00 15,030.63 0.00 15,030.63 0.00 -173.83 0.00 173.83 0.00 0.00241990171 J 1 148 GRUPO R: ESTRATEGIA E INNOVACION EMP 0.00 5,772.24 0.00 4,072.35 0.00 -107.43 0.00 107.43 0.00 0.00229728216 J 1 149 GSC INVERSIONES S.A. 880,115.15 4,000.00 868,380.00 4,000.00 -11,166.94 -99.81 11,166.94 99.81 0.00 0.00117848251 J 1 150 GUTIERREZ VEGA GONZALO 0.00 17,000.00 0.00 17,000.00 0.00 -212.50 0.00 212.50 0.00 0.00229225290 J 1 151 H.Q.S.R.LTDA. 0.00 8,046.46 0.00 0.00 0.00 -100.58 0.00 100.58 0.00 0.00238872567 J 1 152 HERALCORP S.A.C. 67.63 14.49 0.00 0.00 7.99 2.84 0.00 0.00 -7.99 -2.84116549517 J 1 153 HERNANDEZ CUBAS WALTER 29,110.89 0.00 29,110.89 0.00 -363.88 0.00 363.88 0.00 0.00 0.00238697030 J 1 154 HERSERIN S. R. L. 193,098.85 0.00 1.27 0.00 2,379.62 93.95 0.00 0.00 -2,379.62 -93.95119198875 J 1 155 IBARROLA SANCHEZ EMERITO 29,940.50 0.00 29,940.50 0.00 -374.25 0.00 374.25 0.00 0.00 0.00218886464 J 1 156 IMPORTACIONES SANTA BARBARA S.A. 374.74 10,107.46 374.74 10,107.46 -7.76 -129.31 7.76 129.31 0.00 0.00213165203 J 1 157 IMPORTADORA EXPORTADORA TRUJILLO S.A 0.00 35,076.78 0.00 35,076.78 0.00 -435.54 0.00 435.54 0.00 0.00210007453 J 1 158 INDUSTRIA TUBULAR DEL ACERO S.A. 117.96 3,358,846.79 0.00 3,055,225.30 -3.80 -43,735.53 3.80 43,735.53 0.00 0.00210049059 J 1 159 INDUSTRIAL MONTEANDINO S.A. 0.00 4,709.62 0.00 0.00 0.00 -46.18 0.00 46.18 0.00 0.00226078121 J 1 160 INDUSTRIAS DEPORTIVAS KILLTEC S.A. 0.00 95,500.00 0.00 6,496.22 0.00 -1,558.83 0.00 1,558.83 0.00 0.00234739498 J 1 161 INDUSTRIAS MINERAS MAGAL S.R.LTDA 0.00 64,733.94 0.00 64,733.94 0.00 -809.18 0.00 809.18 0.00 0.00220355255 J 1 162 INDUSTRIAS RR S.A. 0.00 19,529.88 0.00 19,529.88 0.00 -244.13 0.00 244.13 0.00 0.00233502869 J 1 163 INMOBILIARIA SABRITA S.A. 0.00 68,433.00 0.00 64,956.61 0.00 -857.57 0.00 857.57 0.00 0.00212575041 J 1 164 INMOBILIARIA Y CONSTRUCTORA FEDORA S 0.00 44,449.86 0.00 0.00 0.00 -603.16 0.00 603.16 0.00 0.00214152318 J 1 165 INMOBILIARIA ZONA FRANCA S.A. 0.00 8,050.88 0.00 8,050.88 0.00 -103.43 0.00 103.43 0.00 0.00210755603 J 1 166 INSTITUTO DE REHABILITACION Y FISIOT 7,000.00 0.00 7,000.00 0.00 -175.00 0.00 175.00 0.00 0.00 0.00233160437 J 1 167 INTERNACIONAL SAN MIGUEL EMPRESA DE 4,923.77 0.00 4,923.77 0.00 -46.61 0.00 46.61 0.00 0.00 0.00241895446 J 1 168 INTERPLAZA S.A. 0.00 134,799.93 0.00 125,000.00 0.47 -1,675.68 0.00 1,675.68 -0.47 0.00237170682 J 1 169 INVERSIONES AYCACHI YANA S.R.L. 14,441.61 0.00 0.00 0.00 -175.45 0.00 175.45 0.00 0.00 0.00233074425 J 1 170 INVERSIONES BOGART'S S.A. 0.00 67,301.41 0.00 59,789.89 0.00 -1,870.32 0.00 1,870.32 0.00 0.00230493761 J 1 171 INVERSIONES EL GALLITO S.A. 57.66 985.69 0.00 0.00 -0.71 24.17 0.71 0.00 0.00 -24.17226847044 J 1 172 INVERSIONES HELENICAS S.A 0.00 1,542,559.46 0.00 777,000.22 0.00 -19,331.22 0.00 19,331.22 0.00 0.00229358320 J 1 173 INVERSIONES INMOBILIARIAS EUGENIE S. 0.00 287,656.01 0.00 287,656.01 0.00 -3,596.61 0.00 3,596.61 0.00 0.00221520527 J 1 174 INVERSIONES KENDALL E.I.R.L. 0.00 27,167.77 0.00 21,021.00 0.00 -343.10 0.00 343.10 0.00 0.00

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233453914 J 1 175 INVERSIONES MALECON DE LA RESERVA S. 0.00 389,585.88 0.00 202,122.84 0.00 -4,313.43 0.00 4,313.43 0.00 0.00210125871 J 1 176 INVERSIONES PARTENON S.A. 2,629,654.81 297,775.96 0.52 0.00 -38,243.79 -3,932.39 38,243.79 3,932.39 0.00 0.00212436785 J 1 177 INVERSIONES TRANSPORTES Y SERVICIOS 20,064.85 23,555.59 0.00 0.00 -250.81 -265.49 250.81 265.49 0.00 0.00210944279 J 1 178 INVERSIONES VILLA RICA S.A. 0.00 211,094.98 0.00 163,069.86 0.00 -2,647.49 0.00 2,647.49 0.00 0.00229702721 J 1 179 INVERSIONES Z Y C S.A. 0.00 99,696.84 0.00 99,696.84 0.00 -1,236.14 0.00 1,236.14 0.00 0.00217150570 J 1 180 J G & A. REPRESENTACIONES GEN. S.R.L 1,287.87 199,012.52 0.00 0.00 -19.39 -2,488.31 19.39 2,488.31 0.00 0.00210873665 J 1 181 J.C. CONTRATISTAS GENERALES E.I.R.L. 3,850,108.88 1,308,753.82 0.77 1,162,321.91 74,500.78 -71,250.06 -14,911.28 71,250.06 14,911.28 0.00 0.00119181628 J 1 182 JAVIER VENTURA JUSTO EUSEBIO 8,100.00 0.00 8,100.00 0.00 -101.25 0.00 101.25 0.00 0.00 0.00210001625 J 1 183 JEAN EXPORT CORPORATION S.A.C. 0.00 1,927,820.69 0.00 1,569,901.33 154,538.89 158.13 -16,829.61 0.00 16,829.61 -158.13 0.00210033730 J 1 184 JECY S.A.C. 58,293.03 16,772.71 0.00 0.28 -762.69 -448.86 762.69 448.86 0.00 0.00233970455 J 1 185 JOYCE INVERSIONES SRL 47.78 400,911.34 0.00 290,347.05 -1.47 -5,028.77 1.47 5,028.77 0.00 0.00107831652 J 1 186 KAHAN NOVOA ALDO FERNANDO 0.00 100,000.00 0.00 0.00 0.00 -1,250.00 0.00 1,250.00 0.00 0.00210084962 J 1 187 KEROMETALIC CONTRATISTAS GENERALES S 3.65 164,772.29 3.65 164,772.29 4.15 -2,066.25 0.00 2,066.25 -4.15 0.00213999864 J 1 188 LAMINADOS Y PLASTIFICADOS ORONA S.A. 118.06 24,886.40 118.06 24,886.40 -2.25 -241.92 2.25 241.92 0.00 0.00226262887 J 1 189 LEON TRADE S.A. 0.00 14,337.65 0.00 14,337.65 0.00 -180.10 0.00 180.10 0.00 0.00233421907 J 1 190 LIBERO S.A. 103.10 81,064.19 9.64 10,738.84 -3.57 -1,033.06 3.57 1,033.06 0.00 0.00210131251 J 1 191 LIMA BANDAG S.A. 0.00 218,024.81 0.00 0.00 0.00 -2,597.51 0.00 2,597.51 0.00 0.00210204640 J 1 192 LIMA SERVICIOS ADUANEROS S.A.-SALIMA 109.48 0.00 0.00 0.00 -3.67 0.00 3.67 0.00 0.00 0.00119224346 J 1 193 LINGAN GIL MARIO 18,560.00 0.00 18,560.00 0.00 -232.00 0.00 232.00 0.00 0.00 0.00233328575 J 1 194 LIVERSA S.A.C. 2,107.96 378,193.91 0.00 296,842.08 -34.87 -4,569.30 34.87 4,569.30 0.00 0.00119185197 J 1 195 LLANOS MUÑOZ JOSE MANUEL 8,213.88 0.00 8,213.88 0.00 -133.93 0.00 133.93 0.00 0.00 0.00211272827 J 1 196 LLANTAS MARIMON S.A 0.00 39,940.96 0.00 39,940.96 0.00 -471.52 0.00 471.52 0.00 0.00215472995 J 1 197 LONDON HOUSE E.I.R.LTDA. 0.00 28,213.54 0.00 28,213.54 0.00 -341.23 0.00 341.23 0.00 0.00117841572 J 1 198 LOPEZ QUIJANO GREGORIO FLORIANO 0.00 28,065.33 0.00 28,065.33 0.00 -332.73 0.00 332.73 0.00 0.00223106612 J 1 199 LOS CONQUISTADORES HOTEL S.A. 0.00 599,609.39 0.00 569,628.92 0.00 -7,486.79 0.00 7,486.79 0.00 0.00219330958 J 1 200 LOS FRUTALES S.A.C. DEPOSITO DE ADUA 0.00 190,132.21 0.00 597.20 0.00 -2,139.58 0.00 2,139.58 0.00 0.00210039851 J 1 201 LUIS FELIPE ELIAS Y CIA S.A. 0.00 38.12 0.00 0.00 0.00 -1.14 0.00 1.14 0.00 0.00229777969 J 1 202 LUIS VALERA CONTRATISTAS GENERALES S 29,500.00 30,400.00 29,500.00 30,400.00 28.47 -286.32 0.00 286.32 -28.47 0.00225266935 J 1 203 MADERERA SAN JOSE EIRL 31,261.51 0.00 0.00 0.00 -317.03 0.00 317.03 0.00 0.00 0.00210158397 J 1 204 MAG IMPORT S.A. 0.00 46,806.84 0.00 28,000.00 0.00 -591.20 0.00 591.20 0.00 0.00210899168 J 1 205 MAJIH IMPORT S.A. 0.00 176,901.77 0.00 163,091.94 0.00 -2,363.09 0.00 2,363.09 0.00 0.00107718854 J 1 206 MALCA REYNAGA, JORGE LUIS 0.00 228,447.19 0.00 183,425.20 0.00 -2,822.09 0.00 2,822.09 0.00 0.00210168848 J 1 207 MANUFACTURAS PLAY BOY S.R.L. 6,373.26 9,404.57 0.00 0.00 -79.66 -117.56 79.66 117.56 0.00 0.00108798640 J 1 208 MARIN DE GALDO, LIDA 0.00 398.87 0.00 0.00 0.00 2.34 0.00 0.00 0.00 -2.34127078158 J 1 209 MEDINA ZAFRA JUAN 12,243.63 0.00 12,243.63 0.00 -153.04 0.00 153.04 0.00 0.00 0.00119192053 J 1 210 MELENDEZ ABANTO CRESANCIO 24,314.44 0.00 24,314.44 0.00 -303.93 0.00 303.93 0.00 0.00 0.00229688796 J 1 211 MELLON PARK S.A.C. 226,892.79 1,869,490.85 1,831.88 1,456,289.04 28,590.07 -925.92 -22,811.60 925.92 22,811.60 0.00 0.00119217306 J 1 212 MENDOZA CHAVEZ FAUSTINO 29,550.00 0.00 29,550.00 0.00 -369.37 0.00 369.37 0.00 0.00 0.00119225585 J 1 213 MENDOZA RODRIGUEZ MARIA ISIDORA 29,791.93 0.00 29,791.93 0.00 -372.40 0.00 372.40 0.00 0.00 0.00242465038 J 1 214 MESSINA INVERSIONES S.A.C 0.00 7,753.10 0.00 7,753.10 0.00 -100.38 0.00 100.38 0.00 0.00210115256 J 1 215 METALMATIC S.A 270.33 31,922.81 0.00 14,888.00 -6.18 -354.00 6.18 354.00 0.00 0.00230843045 J 1 216 METALPACK S.A. 0.00 403,154.39 0.00 0.00 403,154.39 0.00 -2,031.36 0.00 2,031.36 0.00 0.00213540624 J 1 217 MINAS ARIRAHUA S.A. 0.00 10,654.30 0.00 10,121.58 0.00 -123.18 0.00 123.18 0.00 0.00210010225 J 1 218 MINERA LIZANDRO PROAÑO S.A. 149,680.18 228,507.15 0.00 5,500.00 -2,338.92 -3,088.55 2,338.92 3,088.55 0.00 0.00210012279 J 1 219 MINOL PERU CORPORATION S.A. 0.00 64,943.13 0.00 0.00 0.00 -699.29 0.00 699.29 0.00 0.00222899384 J 1 220 MOLINERA KUENNEN Y DUANNE S.A. 0.00 1,237,473.75 0.00 940,364.23 0.00 -16,533.88 0.00 16,533.88 0.00 0.00210003512 J 1 221 MOLINO ITALIA S.A. 0.00 0.00 0.00 0.00 0.00 156.60 0.00 0.00 0.00 -156.603N39871 J 1 222 MOULDEN THOMPSON, STANLEY JEREMY 1,540,000.00 457,750.00 1,540,000.00 457,750.00 -19,250.00 -5,721.87 19,250.00 5,721.87 0.00 0.00237472735 J 1 223 MOVIMIENTO DE TIERRAS S.A.C. 0.00 91,390.47 0.00 80,161.17 0.00 -1,234.62 0.00 1,234.62 0.00 0.00231480051 J 1 224 MR CONTRATISTA GENERAL E.I.R.L. 0.00 82,077.84 0.00 69,600.00 907.46 -598.61 0.00 598.61 -907.46 0.00226879108 J 1 225 MULTICINES S.A. 4,800.28 3,082,970.75 0.00 2,083,000.00 -109.33 -39,810.23 109.33 39,810.23 0.00 0.00212287836 J 1 226 MULTISERVICE PROMOTORES DE EVENTOS 81.77 123,274.71 81.77 123,274.71 -2.02 -1,535.36 2.02 1,535.36 0.00 0.00210108128 J 1 227 MUNDO ADUANERO S.A. 0.00 83,485.18 0.00 68,216.96 1.30 -1,035.52 0.00 1,035.52 -1.30 0.00237316881 J 1 228 NIKEIPLAST S.A.C. 0.00 84,598.21 0.00 84,598.21 0.00 -1,067.42 0.00 1,067.42 0.00 0.00127167041 J 1 229 NINATANTA HORNA MANUEL 13,950.00 0.00 13,950.00 0.00 -174.37 0.00 174.37 0.00 0.00 0.00218889609 J 1 230 NORANDINA BIENES RAICES S.A.C. 23,111.09 31,446.07 0.00 14,972.24 -182.89 -530.13 182.89 530.13 0.00 0.00210054079 J 1 231 OPERACIONES NACIONALES S.A. 0.00 341,756.21 0.00 199,455.11 0.00 -4,301.54 0.00 4,301.54 0.00 0.00218474590 J 1 232 OPTIMA REPRESENTACIONES S.A. 0.00 598.40 0.00 0.00 5.87 129.43 0.00 0.00 -5.87 -129.43225264398 J 1 233 ORCO INTERNATIONAL S.A. 0.00 29,836.18 0.00 29,836.18 0.00 -360.42 0.00 360.42 0.00 0.00

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226569362 J 1 234 ORMEÑO CARGO SERVICES S.A. 0.00 62,005.25 0.00 0.00 0.00 -560.95 0.00 560.95 0.00 0.00213839735 J 1 235 OSCAR REVILLA INGENIEROS S.R.L. 17.46 0.00 0.00 0.00 -0.87 0.00 0.87 0.00 0.00 0.00237253812 J 1 236 P & L MOTORS S.A. 0.00 217,212.26 0.00 0.00 0.00 -2,715.15 0.00 2,715.15 0.00 0.00215475811 J 1 237 P & T CONTRATISTAS S.A. 0.00 39.81 0.00 0.00 0.00 -1.16 0.00 1.16 0.00 0.00234310424 J 1 238 P.T.& H INGENIEROS CONTRATISTAS S.A. 0.00 13,437.41 0.00 9,217.93 0.00 -190.14 0.00 190.14 0.00 0.00217541838 J 1 239 PACIFIC ENTERPRISE SOUTH AMERICA S.A 918.97 60,034.19 0.00 49,002.17 -38.33 -701.28 38.33 701.28 0.00 0.00211133754 J 1 240 PAGE OUT S.R.L. 0.00 32,150.92 0.00 22,841.98 1.60 -441.86 0.00 441.86 -1.60 0.00211043208 J 1 241 PANIFICADORA BAGUETERA FRANCESA S.A. 0.00 48,337.22 0.00 0.00 0.00 -610.68 0.00 610.68 0.00 0.00210004764 J 1 242 PAPELERA NACIONAL S.A. 0.00 32,951.56 0.00 32,951.56 0.00 477.33 0.00 0.00 0.00 -477.33119190697 J 1 243 PAUCAR COTRINA CARLOS MIGUEL 27,000.00 0.00 27,000.00 0.00 -337.50 0.00 337.50 0.00 0.00 0.00119202011 J 1 244 PAZ CRUZADO FELIPE ROSAS 13,080.77 0.00 13,080.77 0.00 -163.51 0.00 163.51 0.00 0.00 0.00210007216 J 1 245 PEDRO MARTINTO S.A. 0.00 1,920.00 0.00 0.00 0.00 61.81 0.00 0.00 0.00 -61.81119241296 J 1 246 PEREZ BARRUETO, CESAR AUGUSTO 64,300.00 0.00 64,300.00 0.00 -803.75 0.00 803.75 0.00 0.00 0.00119241966 J 1 247 PEREZ QUIROZ LEILA FLOR 36,540.85 0.00 36,540.85 0.00 -456.76 0.00 456.76 0.00 0.00 0.00106654736 J 1 248 PEREZ TEJADA VICTOR ERNESTO 2,162.57 0.00 0.00 0.00 -108.13 0.00 108.13 0.00 0.00 0.00210038812 J 1 249 PESQUERA CAPRICORNIO S.A. 0.00 364,414.03 0.00 0.00 0.00 -4,238.26 0.00 4,238.26 0.00 0.00230332822 J 1 250 PESQUERA CASABLANCA S.A. 0.00 173,920.36 0.00 0.00 0.00 -1,567.37 0.00 1,567.37 0.00 0.00225368991 J 1 251 PESQUERA COLONIAL S.A. 0.00 3,664,079.75 0.00 448,731.00 27,300.00 0.00 -48,458.38 0.00 48,458.38 0.00 0.00117892439 J 1 252 PINILLOS MORENO ROSA MERCEDES 0.00 9,861.58 0.00 0.00 0.00 -123.27 0.00 123.27 0.00 0.00230149459 J 1 253 PISOPAK PERU S.A.C. 0.00 1,872.00 0.00 0.00 0.00 361.00 0.00 0.00 0.00 -361.00238709089 J 1 254 PLAGOS TRANSPORTS S.A.C. 182.00 188,300.38 182.00 188,300.38 -3.12 -2,249.75 3.12 2,249.75 0.00 0.00210006619 J 1 255 PLASTICOS FORT S.A. 328,034.69 1,774.56 0.00 0.00 -4,100.43 -25.80 4,100.43 25.80 0.00 0.00210005396 J 1 256 PLASTICOS SAM S.A. 0.00 17,637.46 0.00 0.00 1.91 -240.33 0.00 240.33 -1.91 0.00210005744 J 1 257 POLICEL DEL PERU S.A. 19,218.60 475,916.86 0.89 406,501.01 -289.31 -5,999.13 289.31 5,999.13 0.00 0.00210040116 J 1 258 POLINDUSTRIA S.A. 123,659.58 812.25 123,659.58 812.25 -1,685.88 -20.06 1,685.88 20.06 0.00 0.00212234414 J 1 259 POST MAR S.A. 0.00 127,940.45 0.00 0.00 90.51 -774.89 0.00 774.89 -90.51 0.00229333106 J 1 260 PRECISION PERU S.A. 0.00 4,412.22 0.00 4,191.60 0.00 -48.67 0.00 48.67 0.00 0.00210002656 J 1 261 PRODUCTOS PLASTICOS S.A. 0.00 26,231.09 0.00 0.45 0.00 -328.05 0.00 328.05 0.00 0.00229790795 J 1 262 PROFISH S.A. 94.17 1,334,910.38 0.00 1,248,379.53 -3.43 -15,608.86 3.43 15,608.86 0.00 0.00210333512 J 1 263 PROIME CONTRATISTAS GENERALES S.A. 1,193,657.95 392.07 0.00 0.00 106,967.75 392.07 -14,214.19 -1.96 14,214.19 1.96 0.00 0.00210009847 J 1 264 PROTECCION Y SERVICIOS S.R.L. 19.43 0.00 0.00 0.00 -0.97 0.00 0.97 0.00 0.00 0.00210845602 J 1 265 PROYEC S.A. 93,677.49 3,307.76 93,677.49 3,307.76 -1,170.97 -41.34 1,170.97 41.34 0.00 0.00210033560 J 1 266 PUBLICIS ASOCIADOS S.A.C. 0.00 4,282.63 0.00 4,068.49 0.00 -49.57 0.00 49.57 0.00 0.00239091755 J 1 267 PUNTO CORPORATIVO S.A. 272.52 3,185.86 0.00 0.00 -6.22 -40.48 6.22 40.48 0.00 0.00108229052 J 1 268 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 6,864.33 0.00 0.00 0.00 -343.22 0.00 343.22 0.00 0.00210073855 J 1 269 RACSA INTERNACIONAL S.A. 0.00 251,505.20 0.00 234,000.75 0.00 -3,033.21 0.00 3,033.21 0.00 0.00108205201 J 1 270 REA#O HORNA VICTOR MANUEL 0.00 10,963.95 0.00 0.00 0.00 -130.55 0.00 130.55 0.00 0.00210000556 J 1 271 REACTIVOS NACIONALES S.A. 1,331.26 713.43 0.00 0.00 -0.11 -19.27 0.11 19.27 0.00 0.00237839370 J 1 272 RECINES CONTRATISTAS MINEROS S.A. 0.00 428,001.90 0.00 313,900.00 0.00 -5,522.16 0.00 5,522.16 0.00 0.00222108468 J 1 273 REDONDOS S.A. 54,670.00 0.00 54,670.00 0.00 -435.02 0.00 435.02 0.00 0.00 0.00210113547 J 1 274 REFRIGERACION OLIVEROS S.R.L. 0.00 1,940.40 0.00 1,940.40 0.00 -1.29 0.00 1.29 0.00 0.00212661266 J 1 275 REPRESENTACIONES G&M S.R.L. 0.00 35,783.85 0.00 35,783.85 0.00 -438.96 0.00 438.96 0.00 0.00210201519 J 1 276 REPUESTOS PARTES Y MOTORES S.A. 7.98 45.00 0.00 0.00 -0.40 -1.23 0.40 1.23 0.00 0.00217076558 J 1 277 RESTAURANT TURISTICO LOS OLIVOS S.R. 0.00 49,496.19 0.00 49,496.19 0.00 -638.22 0.00 638.22 0.00 0.00119186106 J 1 278 REYES CHAYGUAQUE PABLO PEDRO 6,879.16 0.00 6,879.16 0.00 -85.99 0.00 85.99 0.00 0.00 0.00107731649 J 1 279 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE 0.00 46,040.70 0.00 0.00 0.00 -693.62 0.00 693.62 0.00 0.00119217983 J 1 280 RIOS TIRADO JOEL 12,750.00 0.00 12,750.00 0.00 -159.37 0.00 159.37 0.00 0.00 0.00117802941 J 1 281 ROBAS ROJAS LETO MANUEL 0.00 0.00 0.00 0.00 0.00 12.50 0.00 0.00 0.00 -12.50107862922 J 1 282 ROCHA MUJICA JAVIER FERNANDO 14,000.00 0.00 14,000.00 0.00 -175.00 0.00 175.00 0.00 0.00 0.00107833468 J 1 283 RODAS MENDOZA, JOAB 0.00 15.76 0.00 0.00 0.00 -0.53 0.00 0.53 0.00 0.00210120250 J 1 284 RODELCH'S PERUANA S.A. 0.00 12,948.99 0.00 12,948.99 0.00 -144.86 0.00 144.86 0.00 0.00210056764 J 1 285 RODOLFO BUSTAMANTE S.A. 117.80 34,027.65 0.00 0.00 -3.87 -204.75 3.87 204.75 0.00 0.00119197867 J 1 286 RODRIGUEZ CABOS OSCAR PABLO 6,765.57 0.00 6,765.57 0.00 -84.57 0.00 84.57 0.00 0.00 0.00119219494 J 1 287 RODRIGUEZ RAZZETO RICARDO CESAR 761,764.00 0.00 761,764.00 0.00 -6,885.55 0.00 6,885.55 0.00 0.00 0.00107971371 J 1 288 ROMAN ROBLES, FLAVIO BENJAMIN 0.00 10,616.91 0.00 0.00 0.00 -144.18 0.00 144.18 0.00 0.00242019119 J 1 289 ROSS-FINLAY (PERU) S.A.C. 78.46 297,675.39 0.00 0.00 -0.98 -6,902.74 0.98 6,902.74 0.00 0.00119215288 J 1 290 RUIZ CARRERA WALTER FERNANDO 6,748.82 0.00 6,748.82 0.00 -84.36 0.00 84.36 0.00 0.00 0.00238134787 J 1 291 S Y D TRANSPORTES S.C.R.L. 0.00 22,332.41 0.00 0.00 0.00 -347.54 0.00 347.54 0.00 0.00210125286 J 1 292 S Y P INGENIEROS S.A. 13,218.23 7,513.51 13,218.23 7,513.51 -166.40 -67.19 166.40 67.19 0.00 0.00

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229375577 J 1 293 SAKANA DEL PERU S.A. 0.00 36,701.75 0.00 0.00 0.00 -1,835.09 0.00 1,835.09 0.00 0.00119244089 J 1 294 SALDAÑA BAZAN ELEODORO 19,131.04 0.00 19,131.04 0.00 -239.14 0.00 239.14 0.00 0.00 0.00119201617 J 1 295 SALDAÑA REYES VICTOR EDGARDO 25,483.58 0.00 15,885.00 0.00 -315.17 0.00 315.17 0.00 0.00 0.00229234345 J 1 296 SANTA BARBARA EXPORT S.R.L. 172.39 107,264.20 0.00 6,722.97 -4.65 -1,323.00 4.65 1,323.00 0.00 0.00108216129 J 1 297 SCHANG DEVOTO, RAFAEL ARTURO 0.00 28.67 0.00 0.00 0.00 -0.69 0.00 0.69 0.00 0.00210009448 J 1 298 SEGURIDAD INDUSTRIAL S.A. 7,729.89 518.55 7,729.89 518.55 73.63 -7.48 0.00 7.48 -73.63 0.00233507810 J 1 299 SERAPER S.R.L. 184,737.20 0.00 184,737.20 0.00 -2,344.11 0.00 2,344.11 0.00 0.00 0.00211798616 J 1 300 SERVICIO PARTICULAR DE SEGURIDAD S.A 18,155.78 9,746.65 17,455.56 9,093.94 -296.87 -118.48 296.87 118.48 0.00 0.00214784934 J 1 301 SERVICIOS MINEROS CONTRATISTAS E.I.R 8,625.57 461,680.72 0.00 396,291.97 -136.63 -5,920.45 136.63 5,920.45 0.00 0.00226238927 J 1 302 SERVINTER INTERNACIONAL DE MADERAS S 0.00 0.00 0.00 0.00 0.00 1.24 0.00 0.00 0.00 -1.24210031699 J 1 303 SERVIS COMPANY S.A. 462,387.85 7,931.59 26,598.58 0.00 71,595.46 7,931.59 8,642.23 -17.18 0.00 17.18 -8,642.23 0.00117905956 J 1 304 SIFUENTES ALFARO NICANOR JULIAN 0.00 26,000.08 0.00 26,000.08 0.00 -297.92 0.00 297.92 0.00 0.00210038944 J 1 305 SISTEMA SUKIYAKI S.A 0.00 6,856.16 0.00 0.00 0.00 -74.47 0.00 74.47 0.00 0.00226733910 J 1 306 SOCIEDAD AGRICOLA DON GONZALO S.A. 0.00 46,171.56 0.00 0.00 0.00 -46.61 0.00 46.61 0.00 0.00109188170 J 1 307 SOLIS PADILLA, VILMA 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00119203425 J 1 308 SORIANO ARCE OLGA VIOLETA 43,700.00 0.00 43,700.00 0.00 -546.25 0.00 546.25 0.00 0.00 0.00119212018 J 1 309 SULLON MACALUPU ANDREA 23,519.53 0.00 23,519.53 0.00 -294.00 0.00 294.00 0.00 0.00 0.00210215765 J 1 310 SUMINISTROS ELECTRICOS INDUSTRIALES 0.00 422.33 0.00 0.76 0.00 -6.41 0.00 6.41 0.00 0.00213651329 J 1 311 SUPERFLEX S.A. 0.00 26,222.42 0.00 26,222.42 0.00 -370.16 0.00 370.16 0.00 0.00119214694 J 1 312 TAVERA SALAZAR ARTURO 26,220.00 0.00 26,220.00 0.00 -327.75 0.00 327.75 0.00 0.00 0.00119244453 J 1 313 TERAN SALDAÑA ALBERTO 6,561.35 0.00 6,561.35 0.00 -82.01 0.00 82.01 0.00 0.00 0.00221304824 J 1 314 TEXCOLOR S.A.C. 475.46 8,142.75 0.00 0.00 -9.38 -102.55 9.38 102.55 0.00 0.00242124109 J 1 315 TEXTILES SANTA MARTHA S.A.C. 0.00 112,810.95 0.00 0.00 0.00 -1,399.75 0.00 1,399.75 0.00 0.00119244951 J 1 316 TIRADO VASQUEZ VICTOR WILFREDO 19,450.00 0.00 19,450.00 0.00 -243.12 0.00 243.12 0.00 0.00 0.00119245122 J 1 317 TIRADO VASQUEZ, LUIS FEDERICO 18,248.87 0.00 18,248.87 0.00 -228.11 0.00 228.11 0.00 0.00 0.00109181168 J 1 318 TORRES CHAVEZ CARLOS VITAL 5,555.68 0.00 5,555.68 0.00 -52.08 0.00 52.08 0.00 0.00 0.00211563864 J 1 319 TORRES DRAGO HNOS. S.A. 0.00 332,924.63 0.00 268,351.00 0.00 -4,141.29 0.00 4,141.29 0.00 0.00119224125 J 1 320 TORRES GILIAN EDILBERTO 19,623.52 0.00 19,623.52 0.00 -245.30 0.00 245.30 0.00 0.00 0.00237697346 J 1 321 TRANSFORMADORA AGRICOLA S.A.C. 0.00 81,671.85 0.00 0.00 0.00 -164.20 0.00 164.20 0.00 0.00213170703 J 1 322 TRANSPORTES CARRANZA S.A. 11,102.57 2,431.75 11,102.57 2,431.75 -105.23 -60.79 105.23 60.79 0.00 0.00234792194 J 1 323 TRANSPORTES EQUUS S.A 3,674.51 0.00 3,674.51 0.00 -62.69 0.00 62.69 0.00 0.00 0.00213235058 J 1 324 TRANSPORTES MILGUSHER S.A. 397,033.68 5,599.26 397,033.68 5,599.26 -4,942.92 -72.12 4,942.92 72.12 0.00 0.00210187044 J 1 325 TRAVEC CONTRATISTAS GENERALES S.A 0.00 129,927.12 0.00 122,943.24 0.00 650.49 0.00 0.00 0.00 -650.49213415340 J 1 326 TUVALCO IMPORTADORA S.A.C. 0.00 10,129.44 0.00 0.00 0.00 -126.62 0.00 126.62 0.00 0.00127165264 J 1 327 URQUIZO GONZALES, ROMAN 10,750.34 0.00 10,750.34 0.00 -134.38 0.00 134.38 0.00 0.00 0.00238972286 J 1 328 V & S IMPORTACIONES S.A. 0.00 59,952.88 0.00 13,409.16 9.51 -738.40 0.00 738.40 -9.51 0.00212238061 J 1 329 VAN'T HOFF QUIMICA S.A. 0.00 5,260.30 0.00 5,260.30 6.14 -66.12 0.00 66.12 -6.14 0.00119245111 J 1 330 VASQUEZ CORREA TELMO 7,800.00 0.00 7,800.00 0.00 -97.50 0.00 97.50 0.00 0.00 0.00119201084 J 1 331 VASQUEZ MEDINA VICTOR 54,492.19 0.00 54,492.19 0.00 -681.15 0.00 681.15 0.00 0.00 0.00119200674 J 1 332 VASQUEZ MONDRAGON, CELINDA 18,073.11 0.00 18,073.11 0.00 -225.92 0.00 225.92 0.00 0.00 0.00110042118 J 1 333 VEINTEMILLA HIDALGO EDMUNDO 0.00 22,236.20 0.00 22,236.20 0.00 -269.68 0.00 269.68 0.00 0.00238362593 J 1 334 VENTA DE LLANTAS ARROYO S.R.L. 15,273.36 0.00 15,273.36 0.00 -192.67 0.00 192.67 0.00 0.00 0.00213380708 J 1 335 VFV S.A 24,905.68 72,129.39 24,905.68 72,129.39 -338.55 -773.32 338.55 773.32 0.00 0.00210942497 J 1 336 VIAJES LASER S.A. 0.00 290,810.53 0.00 263,698.91 0.00 -3,516.91 0.00 3,516.91 0.00 0.00125697880 J 1 337 VIZCARRA HUBY CESAR FRANCISCO 0.00 12,381.31 0.00 6,750.00 0.00 -210.12 0.00 210.12 0.00 0.00210106303 J 1 338 W. Y S. ASOCIADOS CORREDORES DE SEGU 0.00 24,062.70 0.00 24,062.70 0.00 -312.22 0.00 312.22 0.00 0.00213433780 J 1 339 XILO INDUSTRIA S.A 259.83 8,843.14 0.00 0.00 -6.02 -111.23 6.02 111.23 0.00 0.00118088282 J 1 340 YABAR UMERES RONALD FERNANDO 54,250.00 0.00 54,250.00 0.00 -678.12 0.00 678.12 0.00 0.00 0.00119202739 J 1 341 YEPEZ PRETELL JOSE ANTERO 4,375.90 0.00 4,375.90 0.00 -54.70 0.00 54.70 0.00 0.00 0.00119216053 J 1 342 ZELADA BOLAÑOS FRANCISCO 25,870.00 0.00 25,870.00 0.00 -323.37 0.00 323.37 0.00 0.00 0.00

TOTAL CREDITOS COMERCIALES CPP 26,922,031.65 62,410,095.44 7,520,725.93 38,879,605.01 253,063.99 1,141,722.78 -335,989.82 -750,606.94 349,534.35 773,466.81 -13,544.53 -22,859.87

10

BANCO NUEVO MUNDO




CREDITOS COMERCIALES DEFICIENTE

211301177 J 2 1 A.C. INDUSTRIA S.A. 0.00 82,666.60 0.00 82,666.60 0.00 -21.00 0.00 21.00 0.00 0.00211820352 J 2 2 AB CHIMICA LABORATORIOS S.A. 129,889.14 8,457.06 0.00 3,882.19 80.01 -29.24 0.00 29.24 -80.01 0.00238203355 J 2 3 ADITIVOS Y RESINAS PARA LA CONSTRUCC 352.76 16,017.20 0.00 8,985.00 -20.39 -3.60 20.39 3.60 0.00 0.00110236898 J 2 4 AGUAYO RAMON WILFREDO 0.00 2,597.53 0.00 0.00 0.00 -19.95 0.00 19.95 0.00 0.00210016622 J 2 5 ALEACIONES ESPECIALES S.A - ALEPSA 73.36 941,984.45 0.00 631,466.00 -14.59 -368.47 14.59 368.47 0.00 0.00233639376 J 2 6 ALMACENERA Y DISTRIBUIDORA JESUS DE 15,798.10 0.00 0.00 0.00 -340.94 0.00 340.94 0.00 0.00 0.00234453918 J 2 7 ALMACENES Y LOGISTICA S. A. 0.00 264,868.78 0.00 0.00 0.00 -845.98 0.00 845.98 0.00 0.00237803723 J 2 8 ALMAGESTO S.A. 0.00 222,955.99 0.00 222,955.99 0.00 0.00 0.00 0.00 0.00 0.00210700744 J 2 9 ALPHA CONSULT S.A. 234,874.47 58,468.47 39,987.46 47,227.27 9,979.13 11,241.20 -22,585.08 -6,105.98 22,585.08 6,105.98 0.00 0.00140201226 J 2 10 ALTAMIRANO VELA CANDY LOEDRIN 30,648.71 0.00 0.00 0.00 -641.11 0.00 641.11 0.00 0.00 0.00233213557 J 2 11 ALUMINIO Y TECNOLOGIA S.A. 2,616.64 875,686.09 0.00 218,296.36 -71.54 -2,143.36 71.54 2,143.36 0.00 0.00229528152 J 2 12 ANGULOS RANURADOS ELTON S.R.L. 0.00 21,198.66 0.00 21,198.66 0.00 98.09 0.00 0.00 0.00 -98.09218186136 J 2 13 ANGULOS RANURADOS VELARDE S.A. 0.00 18,933.80 0.00 18,933.80 0.00 116.65 0.00 0.00 0.00 -116.65213388164 J 2 14 ANM REPRESENTACIONES E.I.R.L. 0.00 6,200.46 0.00 5,890.43 0.00 55.44 0.00 0.00 0.00 -55.44108688688 J 2 15 ARAMAYO DIAZ JOSE ADOLFO 4,218.33 0.00 0.00 0.00 -1,054.58 0.00 1,054.58 0.00 0.00 0.00215328886 J 2 16 ARC ELECTRIC S.R.L. 0.00 386,400.41 0.00 168,540.13 0.00 -2,975.05 0.00 2,975.05 0.00 0.00210020948 J 2 17 AUDI S.A. 0.00 56,196.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00229645434 J 2 18 AUDIO MOVIL S.A. 0.00 46,882.91 0.00 46,882.91 0.00 -7.53 0.00 7.53 0.00 0.00228833172 J 2 19 AURORA QUARRYING PERU S.A.C. 0.00 45,781.95 0.00 0.00 0.00 345.54 0.00 0.00 0.00 -345.54210099218 J 2 20 AUTOMOTORES ARENALES S.A. 17,964.00 118,778.49 0.00 0.00 0.00 50.00 0.00 0.00 0.00 -50.00213099537 J 2 21 AUTOMOTORES MARCELO SERVICIOS AFINES 88,039.06 67,700.61 0.00 15,854.00 0.01 0.00 0.00 0.00 -0.01 0.00210016878 J 2 22 BAKELITA Y ANEXOS S.A. 73,633.97 1,711,936.67 0.00 773,181.18 0.00 24,800.67 0.00 0.00 0.00 -24,800.67109775124 J 2 23 BELLIDO ÑACARI LUIS PABLO 19,837.57 0.00 0.00 0.00 -60.29 0.00 60.29 0.00 0.00 0.00210084202 J 2 24 BELLINO PELLE S.A. 425.14 248,014.93 0.00 146,862.31 0.01 0.00 0.00 0.00 -0.01 0.00210097223 J 2 25 BINGO PLAYMATE S.A. 32,827.58 433,406.27 0.00 411,735.95 -5,861.22 450.36 5,861.22 0.00 0.00 -450.36214384740 J 2 26 BREMAQ & CIA SRL 0.00 4,166.58 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -0.01229339295 J 2 27 CANTERA SUR S.A. 0.00 37,247.86 0.00 37,247.86 0.00 447.73 0.00 0.00 0.00 -447.73230379551 J 2 28 CARGUEROS SRL 0.00 376,738.86 0.00 376,738.86 0.00 228.33 0.00 0.00 0.00 -228.33210217776 J 2 29 CARRILLO E HIJOS S.R. LTDA. 54,340.88 5,252.18 54,340.88 5,252.18 -138.39 -21.98 138.39 21.98 0.00 0.00234858152 J 2 30 CASA BISSANZ DEL PERU S.A. 0.00 3,593.64 0.00 3,593.64 0.00 0.00 0.00 0.00 0.00 0.00222620479 J 2 31 CASSINO REAL HOTEL S.A. 0.00 693,452.98 0.00 457,505.73 0.00 -1,898.58 0.00 1,898.58 0.00 0.00210007895 J 2 32 CEL IMPORTADORES S.A. 0.00 369,332.54 0.00 268,714.02 0.00 7,102.90 0.00 0.00 0.00 -7,102.90233757301 J 2 33 CENTRO DE VIDEO ENDOSCOPIA INTEGRAL 0.00 47,709.68 0.00 47,709.68 0.00 6.07 0.00 0.00 0.00 -6.07227465137 J 2 34 CERAMICOS MOCHICA S.A. 13.93 420,428.96 0.00 362,832.51 229.92 -5,134.72 0.00 5,134.72 -229.92 0.00106014674 J 2 35 CHANG NISHIYAMA, ANTONIO 2,250.00 0.00 0.00 0.00 187.50 0.00 0.00 0.00 -187.50 0.00110234237 J 2 36 CHAVEZ RAMIREZ WIL 45,609.67 0.00 0.00 0.00 -277.54 0.00 277.54 0.00 0.00 0.00241608323 J 2 37 CIA. INDUSTRIAL TEXTIL SAN MART S.A. 0.00 55,627.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210029805 J 2 38 CIA. LUBRIFILM S.A. 0.00 40,672.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210011680 J 2 39 CIA. MINERA CAUDALOSA S.A. 0.00 15,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210005680 J 2 40 CIA. MINERA CONDESTABLE S.A. 1,924.91 997,714.21 0.00 579,507.50 -173.87 14,974.06 173.87 0.00 0.00 -14,974.06210002346 J 2 41 CIRUGIA PERUANA S.A.C. 360,612.86 418,613.93 67.56 8.43 -4,586.95 3,785.98 4,586.95 0.00 0.00 -3,785.98210208661 J 2 42 CLARO S.C.R.L. 0.00 2,154.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00217240099 J 2 43 CM TOURS & REPRESENTACIONES S.A 0.00 46,019.40 0.00 7,500.00 0.00 6,184.58 0.00 0.00 0.00 -6,184.58231397065 J 2 44 CODEPSAN PERU S.A.C. 3,575.09 102,749.71 0.00 0.00 -42.79 0.00 42.79 0.00 0.00 0.00210719950 J 2 45 COMERCIAL ARTURO S.A 0.00 155,346.61 0.00 0.00 0.00 -190.12 0.00 190.12 0.00 0.00212320027 J 2 46 COMERCIAL FERRETERA IND EDHEC EIRL 6,075.96 3,457.75 6,075.96 3,457.75 0.00 0.00 0.00 0.00 0.00 0.00210003857 J 2 47 COMERCIAL PERUANDINA S.A. 0.00 8,600.00 0.00 0.00 0.00 265.00 0.00 0.00 0.00 -265.00211936890 J 2 48 COMERCIAL SAC S.A. 0.00 427,644.49 0.00 90,341.13 0.00 0.00 0.00 0.00 0.00 0.00210458838 J 2 49 COMPAÑIA AGRICOLA SAN CARLOS S.A.C. 0.00 10,100.21 0.00 0.00 0.00 2.34 0.00 0.00 0.00 -2.34210028019 J 2 50 CONSORCIO HIDROELECTRICO S.A. 314,580.99 29,555.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00220619503 J 2 51 CONSORCIO PESQUERO CAROLINA S.A. 2,138,984.48 5,306.40 763,364.05 5,306.40 -1,510.61 -663.30 1,510.61 663.30 0.00 0.00211280269 J 2 52 CONSORCIO SUDAMERICANO S.A. CONTRATI 146,391.73 100,041.93 0.00 0.00 35,479.93 -11,733.39 0.00 11,733.39 -35,479.93 0.00210197635 J 2 53 CONSTRUCTORA ALIANZA BURSATIL DE ING 137,653.85 12,511.28 137,653.85 12,511.28 0.00 0.00 0.00 0.00 0.00 0.00210157188 J 2 54 CONSTRUCTORA DISA S.A. 0.00 20,650.82 0.00 0.00 0.00 -4.51 0.00 4.51 0.00 0.00226723833 J 2 55 CORPORACION AVICOLA S.A. 0.00 637.39 0.00 0.00 0.00 75.22 0.00 0.00 0.00 -75.22220156708 J 2 56 CORPORACION DE SERVICIOS GENERALES S 62,016.20 0.00 62,016.20 0.00 -224.18 0.00 224.18 0.00 0.00 0.00

11

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219302202 J 2 57 CORPORACION DEL MAR S.A. 0.00 5,071.72 0.00 1,343.02 56.37 22,365.37 0.00 0.00 -56.37 -22,365.37217546317 J 2 58 CORPORACION INCA SUR S.A.C. 109,707.96 1,121,624.91 0.00 578,089.65 -21,112.80 1,947.43 21,112.80 0.00 0.00 -1,947.43238334875 J 2 59 CORPORACION INDUSTRIAL SANTOYO E.I.R 54,198.66 196,672.41 0.00 29,701.49 -17.19 -353.73 17.19 353.73 0.00 0.00238291696 J 2 60 CORPORACION INTERNACIONAL DEL DENIM 0.00 437,610.04 0.00 0.00 0.00 4,250.00 0.00 0.00 0.00 -4,250.00230563344 J 2 61 CORPORACION LEALHA S.A. 0.00 35,536.33 0.00 0.00 0.00 630.06 0.00 0.00 0.00 -630.06230142497 J 2 62 CORPORACION PACIFICO TRADE S.A. 0.00 4,886.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00237618691 J 2 63 CORPORACION PESQUERA SAN ANTONIO S.A 0.00 2,641,481.51 0.00 2,509,407.43 0.00 0.00 0.00 0.00 0.00 0.00210131278 J 2 64 CORPORACION PROGRESO S.R.L. 80.26 27,988.37 0.00 0.00 -14.74 -28.11 14.74 28.11 0.00 0.00239132338 J 2 65 CORPORACION TRANSCONTINENTAL DEL PER 0.00 376,462.74 0.00 160,000.00 3.14 2,246.51 0.00 0.00 -3.14 -2,246.51119241915 J 2 66 CORTEZ MIÑOPE CARMEN ELENA 13,763.64 0.00 13,763.64 0.00 0.01 0.00 0.00 0.00 -0.01 0.00107796335 J 2 67 CUBAS TENA, RUBEN GERARDO 0.00 20,384.71 0.00 4,976.00 0.00 0.00 0.00 0.00 0.00 0.00242563846 J 2 68 CYBER SECURITY S.A. 0.00 2,713.30 0.00 0.00 0.00 -678.33 0.00 678.33 0.00 0.00210131286 J 2 69 DISCOVERY S.A 0.00 344,698.16 0.00 224,376.00 0.00 -12.50 0.00 12.50 0.00 0.00226423333 J 2 70 DISEÑOS Y FABRICACIONES TEXTILES S.A 0.00 97,725.86 0.00 97,725.86 0.00 -345.18 0.00 345.18 0.00 0.00212221681 J 2 71 DISTRIBUIDORA CINEMATOGRAFICA S.A. 54.16 462,405.29 54.16 462,405.29 3,104.49 -2,132.07 0.00 2,132.07 -3,104.49 0.00225312295 J 2 72 DISTRIBUIDORA LAS FLORES S.R.L. 0.00 45,654.91 0.00 45,654.91 0.00 -19.61 0.00 19.61 0.00 0.00210048982 J 2 73 DROGUERIA QUIROFANO S.A. 106.08 0.00 0.00 0.00 -26.52 0.00 26.52 0.00 0.00 0.00210011841 J 2 74 E. LAU CHUN S.A. 0.00 79,680.67 0.00 79,680.67 0.00 31,431.95 0.00 0.00 0.00 -31,431.95211783180 J 2 75 E.W.G. SERVICE S.A. 0.00 600.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 -150.00210449847 J 2 76 ECO AGRO E.I.R.L 0.00 632.98 0.00 0.00 0.00 -8.50 0.00 8.50 0.00 0.00210873703 J 2 77 EMPRESA DE TRANSPORTES JULIO CESAR S 5.31 47,833.89 5.31 47,833.89 -0.66 433.19 0.66 0.00 0.00 -433.19212425716 J 2 78 EMPRESA EDIT. VIRGEN DE LA ASUNCION 69.74 12,608.14 0.00 7,976.03 -14.52 1,018.01 14.52 0.00 0.00 -1,018.01210103673 J 2 79 ENGINEERING RESEARCH GOOD OPTION S.A 0.00 6,488.94 0.00 0.00 0.00 -14.53 0.00 14.53 0.00 0.00241608277 J 2 80 ENVASES GRAFICOS SILVANA S.A. 129.20 35.57 0.00 0.00 -15.75 -4.37 15.75 4.37 0.00 0.00210026598 J 2 81 ENVASES NISHII S.R.L. 0.30 0.35 0.27 0.00 0.00 -0.09 0.00 0.09 0.00 0.00110609199 J 2 82 ESCAJADILLO ESPINOZA ANGEL 39,657.20 0.00 39,657.20 0.00 -61.04 0.00 61.04 0.00 0.00 0.00107153107 J 2 83 ESPINOZA ALLPOC, LUCIO 0.00 2,200.00 0.00 2,200.00 0.00 -19.77 0.00 19.77 0.00 0.00211008887 J 2 84 ETIO REPRESENTACIONES S.A 0.00 16.75 0.00 0.00 0.00 -1.33 0.00 1.33 0.00 0.00211234623 J 2 85 EXECUTIVE'S AIDE S.R.L. 0.00 47,229.01 0.00 47,229.01 2.43 33.07 0.00 0.00 -2.43 -33.07210938392 J 2 86 EXIVA S.A 491,450.08 62,174.48 0.00 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00233599803 J 2 87 FAA INGENIERIA Y SERVICIOS ELECTRICO 70,387.59 53.24 0.00 0.00 -17,596.90 -13.31 17,596.90 13.31 0.00 0.00210128641 J 2 88 FABRICA DE HERRAMIENTAS NACIONALES S 98.01 11,381.13 98.01 11,381.13 -7.55 564.44 7.55 0.00 0.00 -564.44211713050 J 2 89 FABRITEX PERUANA S.A. 0.00 580,015.80 0.00 580,015.80 0.00 19,674.50 0.00 0.00 0.00 -19,674.50212215452 J 2 90 FACTORIA INDUSTRIAL S.R.L. 2,141.21 1,087.53 0.00 0.00 -57.50 -7.60 57.50 7.60 0.00 0.00210006341 J 2 91 FAMIA INDUSTRIAL S.A. 0.00 696,798.61 0.00 696,798.61 0.00 -1,399.21 0.00 1,399.21 0.00 0.00213422664 J 2 92 FAXIMPORT MACHINERY S.A. 0.00 5,746.54 0.00 0.00 0.00 109.48 0.00 0.00 0.00 -109.48100250148 J 2 93 FERNANDEZ CELIS CARLOS AGUSTIN 0.00 5,454.20 0.00 5,454.20 0.00 13.87 0.00 0.00 0.00 -13.87117839765 J 2 94 FERRADAS LORA, MARIA ANTONIETA 0.00 2,822.13 0.00 0.00 0.00 2.07 0.00 0.00 0.00 -2.07217325043 J 2 95 FERRO CONTRATISTAS GENERALES S.R.LTD 1,456.54 117,502.94 0.00 116,470.91 -83.88 -132.17 83.88 132.17 0.00 0.00210024528 J 2 96 FLEXO PLAST S.A. 0.00 940,997.15 0.00 940,997.15 0.00 1,704.50 0.00 0.00 0.00 -1,704.50241472367 J 2 97 FLEXOMATIC S.A.C. 22.00 13,838.50 0.00 0.00 69.17 -2,937.33 0.00 2,937.33 -69.17 0.00107214894 J 2 98 FLORES NAVARRO CECILIA 0.00 324,028.86 0.00 291,083.66 0.00 734.37 0.00 0.00 0.00 -734.37237565440 J 2 99 FOTO TRES S.R.L. 4,743.09 0.00 0.00 0.00 -15.90 0.00 15.90 0.00 0.00 0.00110543910 J 2 100 GALLEGOS MATOS, HERNAN MARTIN 4,125.56 0.00 0.00 0.00 -1,031.39 0.00 1,031.39 0.00 0.00 0.00212386079 J 2 101 GALTOR S.R.L. 118,206.85 0.00 74,130.00 0.00 78.75 0.00 0.00 0.00 -78.75 0.00117851699 J 2 102 GARCIA CABRERA JUANA FABIOLA 14,893.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106024826 J 2 103 GARCIA ESCAMILO FRANCISCO DE SALES 18,114.11 0.00 0.00 0.00 -380.98 0.00 380.98 0.00 0.00 0.00108245719 J 2 104 GARCIA NORIEGA WILFREDO 59.93 0.00 0.00 0.00 -6.28 1,861.08 6.28 0.00 0.00 -1,861.08115410922 J 2 105 GEREDA GARCIA JOSE 29,858.73 0.00 0.00 0.00 -624.71 0.00 624.71 0.00 0.00 0.00210013534 J 2 106 GESSA INGENIEROS S.A. 123,375.24 18,273.93 26,411.35 18,273.93 2,800.71 -8.26 0.00 8.26 -2,800.71 0.00220235101 J 2 107 GMT S.A.C. CONTRATISTAS GENERALES 145.65 323,756.30 145.65 323,756.30 -9.34 1,034.78 9.34 0.00 0.00 -1,034.78229967920 J 2 108 GRUPO ELECTROTECNICO PERUANO S.R. LT 99.12 13,655.08 0.00 7,999.49 -15.12 -141.22 15.12 141.22 0.00 0.00109337379 J 2 109 GUN FISCHMAN DANIEL 0.00 7.92 0.00 0.00 0.00 -1.74 0.00 1.74 0.00 0.00213599807 J 2 110 HERNANDEZ S.A CONTRATISTAS GENERALES 25,973.90 2,077,408.23 0.00 1,952,215.50 0.00 -1,476.85 0.00 1,476.85 0.00 0.00210006155 J 2 111 HILADOS AMERICA S.A. - EN LIQUIDACIO 179.22 45.69 0.00 0.00 -16.79 -4.44 16.79 4.44 0.00 0.00210161061 J 2 112 HILANDERIA SANTA LETICIA S.A. 0.00 157,058.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107864883 J 2 113 IBARRA DE LA TORRE, JORGE LUIS 0.00 1,801.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213562962 J 2 114 IMEXA S.A. AGENCIA DE ADUANA 0.00 379,764.78 0.00 141,000.00 0.00 0.00 0.00 0.00 0.00 0.00213383154 J 2 115 INDELEC S.A. 0.00 72,071.06 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -0.01

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218241480 J 2 116 INDUSTRIA ALIMENTICIA FESTIVAL S.A 0.00 78,433.26 0.00 78,433.26 0.00 -38.52 0.00 38.52 0.00 0.00210066751 J 2 117 INDUSTRIAL AISA S.A. 21.65 91,661.99 21.65 91,661.99 -2.71 -942.37 2.71 942.37 0.00 0.00210057337 J 2 118 INDUSTRIAS ALFA S.A. 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -1.00217444433 J 2 119 INDUSTRIAS FERHEL E.I.R.L. 101,327.16 0.00 101,327.16 0.00 464.11 0.00 0.00 0.00 -464.11 0.00230818792 J 2 120 INDUSTRIAS MIDEL S.A. 44,116.39 55.82 0.00 0.00 410.43 -4.52 0.00 4.52 -410.43 0.00210017530 J 2 121 INDUSTRIAS TEXTILES GRANIER S.A. 279.42 21.91 0.00 0.00 -18.87 -4.28 18.87 4.28 0.00 0.00211268145 J 2 122 INGENIEROS PROYECTISTAS EJECUTORES Y 0.00 3,824.70 0.00 3,633.46 0.00 61.39 0.00 0.00 0.00 -61.39221356352 J 2 123 INSOLGAR EXIMPORT S.R.LTDA. 0.00 55,309.69 0.00 55,309.69 0.00 -14.12 0.00 14.12 0.00 0.00215862998 J 2 124 INSTITUTO SUPERIOR TELEMATIC 65,681.99 18.35 0.00 0.00 1,411.06 753.39 0.00 0.00 -1,411.06 -753.39238237764 J 2 125 INVERSIONES CIMARRON S.R.L. 288.50 196,190.70 0.00 141,600.00 1,400.88 60,186.08 0.00 0.00 -1,400.88 -60,186.08225499735 J 2 126 INVERSIONES COSTA LINDA S.A. 4,578.66 770,516.41 0.00 497,000.00 -1,144.67 0.00 1,144.67 0.00 0.00 0.00210863376 J 2 127 INVERSIONES LOS EUCALIPTOS S.A. 0.00 291,947.57 0.00 143,474.20 0.00 -241.36 0.00 241.36 0.00 0.00225735404 J 2 128 INVERSIONES TECNOLOGIA Y SUMINISTROS 0.00 21,631.72 0.00 0.00 0.00 2,659.55 0.00 0.00 0.00 -2,659.55229740798 J 2 129 INVERSIONES UNION HNOS. S.A. 0.00 12,131.78 0.00 12,131.78 0.00 64.91 0.00 0.00 0.00 -64.91233194986 J 2 130 INVERSIONES 7 DE AGOSTO S.A. 0.00 892,493.75 0.00 892,493.75 0.00 30.75 0.00 0.00 0.00 -30.75210153522 J 2 131 ISO S.A. 0.00 222,638.58 0.00 222,638.58 0.00 124.04 0.00 0.00 0.00 -124.04210215536 J 2 132 ISOSANPLAST S.A. 0.00 81,465.21 0.00 81,465.21 0.00 201.63 0.00 0.00 0.00 -201.63210053137 J 2 133 J.T. KOHATSU S.A. 0.00 90,686.03 0.00 0.00 0.00 -136.01 0.00 136.01 0.00 0.00213135495 J 2 134 JAVI S.A. CONTRATISTAS GENERALES 5,015.21 0.00 0.00 0.00 -117.15 0.00 117.15 0.00 0.00 0.00106816685 J 2 135 JAYO MENDEZ CESAR MARTIN 28,858.72 0.00 28,858.72 0.00 752.55 0.00 0.00 0.00 -752.55 0.00229057028 J 2 136 JORMAN SOCIEDAD CONSTRUCTORA S.A. 13,150.82 173,776.66 13,150.82 173,776.66 11,044.32 -1,870.52 0.00 1,870.52 -11,044.32 0.00219401464 J 2 137 JUAN GAMARRA Y CIA. S.R.L. 0.00 27,274.30 0.00 21,427.46 0.00 323.46 0.00 0.00 0.00 -323.46225315294 J 2 138 KATTY IMPORT E.I.R.L. 0.00 7,362.09 0.00 0.00 0.00 231.82 0.00 0.00 0.00 -231.82210162653 J 2 139 LABORATORIO INPER S.A. 65,758.87 43,206.07 0.00 23,800.00 6,302.61 -542.20 0.00 542.20 -6,302.61 0.00106971746 J 2 140 LEON EYZAGUIRRE JAVIER 0.00 42,500.00 0.00 0.00 0.00 -9,031.25 0.00 9,031.25 0.00 0.00216455393 J 2 141 LE MONDE S.A. 0.00 4,160.62 0.00 0.00 0.00 -37.27 0.00 37.27 0.00 0.00117938805 J 2 142 LEON CORNELIO FRESIA SUSANA 0.00 126,315.76 0.00 126,315.76 0.00 0.00 0.00 0.00 0.00 0.00107579728 J 2 143 LUCAR FIGUEROA ROSA MARIA 3,667.66 0.00 0.00 0.00 134.30 0.00 0.00 0.00 -134.30 0.00229188742 J 2 144 MADERERA ORIENTE Y ASOCIADOS S.A. 0.00 62,000.90 0.00 62,000.90 0.00 61.06 0.00 0.00 0.00 -61.06238062069 J 2 145 MANESCAR TEXTIL S.A. 2,382.35 13,706.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210080487 J 2 146 MANGUERAS Y ACCESORIOS S.A. 0.00 17,476.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00234003785 J 2 147 MANUFACTURAS & COTTON S.A. 0.00 79,771.63 0.00 79,771.63 0.00 172.67 0.00 0.00 0.00 -172.67107945891 J 2 148 MARQUEZ CABRERA JORGE 0.00 15,321.88 0.00 0.00 0.00 -2.90 0.00 2.90 0.00 0.00214092609 J 2 149 MASTER FINE E.I.R.L. 0.00 85,881.25 0.00 85,881.25 0.00 236.26 0.00 0.00 0.00 -236.26220051949 J 2 150 MATERIALES DE CONSTRUCCION SODNOR S. 4,302.19 182,896.18 4,302.19 182,896.18 -537.77 -1,488.98 537.77 1,488.98 0.00 0.00210013127 J 2 151 MAVILA HERMANOS S.A. 0.00 1,149,325.65 0.00 1,026,649.73 42.43 -3,610.79 0.00 3,610.79 -42.43 0.00238414143 J 2 152 MAYORISTA DE COMBUSTIBLES S.A. 184.59 107,794.50 0.00 0.00 198.46 1,010.94 0.00 0.00 -198.46 -1,010.94110790619 J 2 153 MEJIA SAMILLAN, VICTOR FERNANDO 5,413.51 0.00 0.00 0.00 -1,353.38 0.00 1,353.38 0.00 0.00 0.00229992886 J 2 154 MERCAPRINT S.A. 29,605.85 0.00 0.00 0.00 200.79 0.00 0.00 0.00 -200.79 0.00212344481 J 2 155 MICRO AGE S.A. 44,698.73 489,371.74 0.00 210,000.00 0.00 0.01 0.00 0.00 0.00 -0.01210012554 J 2 156 MICROLAND S.A. 0.00 43.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00239143020 J 2 157 MILANOPLAST Y PORTOFINO INDUSTRIAS S 719.15 38,718.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109410273 J 2 158 MIRANDA BRICEÑO JUAN FRANCISCO 2,350.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210885809 J 2 159 MOLINERA PROGRESO S.A 2,656.80 13,908.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00117856869 J 2 160 MONTES CUEVA VICTOR RAUL 0.00 254,800.00 0.00 207,527.32 0.00 -1,700.00 0.00 1,700.00 0.00 0.00108933021 J 2 161 MUÑICO BALBIN DE BALBIN CATALINA 44,589.27 0.00 44,589.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00110789567 J 2 162 MUBARAK RUBIO RICHARD 0.00 5,250.00 0.00 0.00 0.00 437.50 0.00 0.00 0.00 -437.50210024650 J 2 163 MULTIFLEX S.A. 0.00 4,761.61 0.00 1,138.22 0.00 -140.24 0.00 140.24 0.00 0.00212314019 J 2 164 NEGOCIACIONES MEGO E.I.R.L. 1,364,532.81 3,411.54 349,404.55 3,411.54 361.81 -1.25 0.00 1.25 -361.81 0.00213538956 J 2 165 NEGUSA CORP. S.A. 28,362.66 609,732.71 0.00 254,279.02 0.01 -87.81 0.00 87.81 -0.01 0.00210217873 J 2 166 NEOTECNIC EIRL 0.00 98,980.84 0.00 98,980.84 0.00 250.48 0.00 0.00 0.00 -250.48210084997 J 2 167 NEWS GRAF S.A. 0.00 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00211743269 J 2 168 NORTE REPRESENTACIONES S.A. NOREPSA 0.00 420,079.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00233383738 J 2 169 NUEVO OCEANOS S.A. 295.35 52.01 0.00 0.00 -19.20 -4.49 19.20 4.49 0.00 0.00210939356 J 2 170 OPTIK S.A. 50.67 58,744.50 50.67 58,744.50 -0.40 89.92 0.40 0.00 0.00 -89.92106517417 J 2 171 ORE HUARANGA CARLOS ALBERTO 0.00 31,105.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210035198 J 2 172 ORGANIZACION SILVA S.R.LTDA. 0.00 199,459.56 0.00 199,459.56 0.00 24,916.59 0.00 0.00 0.00 -24,916.59212799586 J 2 173 OSWER'S E.I.R.L. 106,219.67 0.00 106,219.67 0.00 323.61 0.00 0.00 0.00 -323.61 0.00230515684 J 2 174 PALACIOS Y CIA. S.A. 0.00 12,880.07 0.00 12,880.07 0.00 231.36 0.00 0.00 0.00 -231.36

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211003494 J 2 175 PERU MANAGEMENT S.A. 0.00 224,183.98 0.00 0.00 0.00 129.79 0.00 0.00 0.00 -129.79214208399 J 2 176 PESQUERA OLIMPO S.R.L. 0.00 903,786.14 0.00 690,261.07 0.00 -10,142.40 0.00 10,142.40 0.00 0.00110608184 J 2 177 PIAGGIO RUIZ HUGO 0.00 101,545.89 0.00 0.00 37.24 114.64 0.00 0.00 -37.24 -114.64108211004 J 2 178 PIZARRO ORTIZ, DORA C. 2,849.93 0.00 0.00 0.00 91.53 0.00 0.00 0.00 -91.53 0.00210014590 J 2 179 PLASTICA S.A. 0.00 17,720.05 0.00 0.00 0.00 197.53 0.00 0.00 0.00 -197.53210050898 J 2 180 POLIMEROS GRAFICOS S.A. 0.00 18,534.52 0.00 18,534.52 0.00 -2,316.82 0.00 2,316.82 0.00 0.00214337954 J 2 181 PRIMAC S.A. 0.00 273,105.44 0.00 273,105.44 0.00 -133.15 0.00 133.15 0.00 0.00210064848 J 2 182 PRODINSA IMPORT S.A. 0.00 51,165.68 0.00 51,165.68 0.25 -5,756.14 0.00 5,756.14 -0.25 0.00226244048 J 2 183 PRODUCTOS AGRICOLAS DE LA SELVA S.A. 0.00 938,488.09 0.00 47,015.56 0.00 -169.77 0.00 169.77 0.00 0.00221564354 J 2 184 PROEXPO S.A. 0.00 0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 -250.00221607541 J 2 185 QUIMICA DEL SUR S.A. 0.00 253.19 0.00 0.00 0.00 -5.88 0.00 5.88 0.00 0.00234703248 J 2 186 R.A. MADERERA E.I.R.L. 6,300.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 -50.00 0.00217179543 J 2 187 R.M.G. E.I.R.LTDA. 111.17 142,001.91 0.00 0.09 1,925.13 140.10 0.00 0.00 -1,925.13 -140.10238711679 J 2 188 RAUCO CONTRATISTAS GENERALES S.A. 0.00 22,345.69 0.00 0.00 0.00 -14.35 0.00 14.35 0.00 0.00213097755 J 2 189 REDIPA EIRL 0.00 4,736.45 0.00 0.00 0.00 -36.75 0.00 36.75 0.00 0.00210075319 J 2 190 REPRESENTACIONES ANCAJIMA S.A. 113,570.23 0.00 113,570.23 0.00 -227.65 0.00 227.65 0.00 0.00 0.00229072671 J 2 191 REPRESENTACIONES Y SERVICIOS RODFAL 0.00 72.35 0.00 0.00 0.00 -4.63 0.00 4.63 0.00 0.00108410971 J 2 192 REYES RAMOS, EMILIO FABUSTINO 13,109.44 0.00 0.00 0.00 -14.97 0.00 14.97 0.00 0.00 0.00233546548 J 2 193 SAMY IMPORT ENTERPRISE S.R.LTDA. 0.00 2,238.77 0.00 2,238.77 0.00 94.64 0.00 0.00 0.00 -94.64210017912 J 2 194 SAN BORJA AUTOS SELECCIONADOS S.A. 0.00 57,698.36 0.00 1,498.54 0.00 0.00 0.00 0.00 0.00 0.00226097452 J 2 195 SANS FRONTIERES IMPORT S.A. 0.00 57,405.78 0.00 30,580.92 0.00 -142.59 0.00 142.59 0.00 0.00229780617 J 2 196 SEGRIPLAST S.A. 0.00 3,137.40 0.00 0.00 0.00 -198.93 0.00 198.93 0.00 0.00242495123 J 2 197 SERVICIOS EQUIPOS Y SUMINISTROS 22.00 40,881.10 22.00 40,881.10 -2.75 -5,110.14 2.75 5,110.14 0.00 0.00210140587 J 2 198 SERVICIOS INTERNACIONALES AGENTES DE 0.00 25,018.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00245976319 J 2 199 SINERGIA EMPRESARIAL CORPORATIVA S.A 1,159.54 3,017.31 0.00 0.00 -289.89 -754.33 289.89 754.33 0.00 0.00226473233 J 2 200 SINERGIA Y SISTEMAS S.A. 0.00 11,222.79 0.00 4,700.00 0.00 -6.53 0.00 6.53 0.00 0.00230073860 J 2 201 SING DESING S.A. 0.00 3,704.09 0.00 2,171.25 0.00 -42.12 0.00 42.12 0.00 0.00227509134 J 2 202 SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.L 0.00 544,683.33 0.00 544,683.33 0.00 0.00 0.00 0.00 0.00 0.00211596487 J 2 203 SOCIEDAD POMALCA VDA. DE PIEDRA S.A. 0.00 0.00 0.00 0.00 0.00 0.31 0.00 0.00 0.00 -0.31109767570 J 2 204 SOLDEVILLA CALDERON NELLY 0.00 23,713.04 0.00 23,713.04 0.00 -1.08 0.00 1.08 0.00 0.00210078423 J 2 205 STEEL INDUSTRY S.A. 0.00 186,665.42 0.00 186,665.42 0.00 555.96 0.00 0.00 0.00 -555.96229822760 J 2 206 STRUTTURA S.A. CONTRATISTAS GENERALE 226,073.75 0.00 226,073.75 0.00 -5,967.90 0.00 5,967.90 0.00 0.00 0.00119241201 J 2 207 SULLON CHIROQUE JOAQUIN 13,385.55 0.00 13,385.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00221418617 J 2 208 SUTTNER & VISCHER S.A. 0.00 231,099.71 0.00 231,099.71 0.00 155.91 0.00 0.00 0.00 -155.91394071 J 2 209 SZEJER RECK ARMANDO DANIEL 0.00 5,130.72 0.00 0.00 0.00 -1,092.91 0.00 1,092.91 0.00 0.00110302055 J 2 210 TALLEDO ORTIZ THULIO RENATTO 12,300.62 4,923.98 0.00 0.00 3,190.23 2,171.95 0.00 0.00 -3,190.23 -2,171.95213108765 J 2 211 TECNIOBRA CONSTRUCCIONES S.A. 2,146.57 13,981.09 2,146.57 13,981.09 -32.09 99.64 32.09 0.00 0.00 -99.64212526644 J 2 212 TECNOMALLA S.R.L. 0.00 22,355.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107852672 J 2 213 TEJADA NORIEGA YVAN ERNESTO 0.00 0.00 0.00 0.00 0.00 30.04 0.00 0.00 0.00 -30.04210040663 J 2 214 TERRAZOS Y LOSETAS S.A. 0.00 6,635.04 0.00 0.00 0.00 -49.82 0.00 49.82 0.00 0.00210004420 J 2 215 TEXTILES FRUTO DEL TELAR S.A 21.10 342,514.81 0.00 0.00 -5.28 21,209.73 5.28 0.00 0.00 -21,209.73210005337 J 2 216 TEXTILES SAN JOSE S.A. 0.00 149,276.40 0.00 104,000.00 7,125.00 21.69 0.00 0.00 -7,125.00 -21.69108804693 J 2 217 THORSEN GUARDIA, JOHN 0.00 247,749.66 0.00 0.41 0.00 0.00 0.00 0.00 0.00 0.00233881851 J 2 218 TOP TECH S.A. 0.00 85,652.58 0.00 0.00 0.00 -15.30 0.00 15.30 0.00 0.00210178797 J 2 219 TRANSGLOBE S.A. 0.00 4,539.82 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -0.01213684782 J 2 220 TRANSMINA INTERNACIONAL S.A. 167,780.95 83,499.07 167,780.95 83,499.07 0.00 -1,458.83 0.00 1,458.83 0.00 0.00210025095 J 2 221 TRANSPORTADORA DEL PACIFICO S.A. 0.00 520,568.02 0.00 348,300.00 0.00 2,830.38 0.00 0.00 0.00 -2,830.38227461719 J 2 222 TRANSPORTES MR AGREDA ASOCIADOS S.A. 0.00 111,664.19 0.00 105,509.69 0.00 9,371.68 0.00 0.00 0.00 -9,371.68233681496 J 2 223 TRIPIERRE E.I.R.L. 0.00 28,370.42 0.00 28,370.42 0.00 48.47 0.00 0.00 0.00 -48.47107843314 J 2 224 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 0.00 0.00 0.00 0.00 11.21 0.00 0.00 0.00 -11.21119213365 J 2 225 UCHILLAN PEREZ, VICTORIANO 28,819.87 0.00 28,819.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00106604044 J 2 226 VALERA SUZUKI DAVID WENCESLAO 0.00 5,179.03 0.00 0.00 0.00 55.10 0.00 0.00 0.00 -55.10210189390 J 2 227 VAUCOLOR S.R.L. 0.00 306.13 0.00 0.00 0.00 -6.24 0.00 6.24 0.00 0.00106058204 J 2 228 VEGA FERNANDEZ PEDRO 0.00 1,600.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 -50.00212839057 J 2 229 VIDRIERIA YAMAMOTO S.R.L. 0.00 302.61 0.00 0.00 0.00 -66.41 0.00 66.41 0.00 0.00226448450 J 2 230 WHOLESALE CELLULAR LATINA DEL PERU S 0.00 430,907.95 0.00 167,536.00 0.00 0.00 0.00 0.00 0.00 0.00220497068 J 2 231 WILFREDO AGUIRRE BOY Y HNOS. S.R.L. 0.00 0.00 0.00 0.00 0.00 3,504.70 0.00 0.00 0.00 -3,504.70108344314 J 2 232 YARLEQUE SILVA MIGUEL 15,500.00 0.00 15,500.00 0.00 -73.39 0.00 73.39 0.00 0.00 0.00109934862 J 2 233 YOVERA GONZALES SEGUNDO JORGE 29,077.54 492.54 29,077.54 492.54 0.00 -2.73 0.00 2.73 0.00 0.00

14

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TOTAL CREDITOS COMERCIALES DEFICIENTE 7,649,668.90 35,068,121.86 2,462,072.71 22,550,617.90 9,979.13 11,241.20 -10,962.51 192,948.21 88,521.68 89,333.71 -77,559.17 -282,281.92

15

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CREDITOS COMERCIALES DUDOSO

210936446 J 3 1 A. Y P. INMUEBLES S.R.L. 0.00 412,163.08 0.00 412,163.08 0.00 15,351.59 0.00 0.00 0.00 -15,351.59107858061 H 3 2 AGUIRRE HERNANDEZ MANUEL 0.00 42,500.00 0.00 28,114.00 0.00 0.00 0.00 0.00 0.00 0.00210128234 J 3 3 ABC CORPORATION S.A. 0.00 70,000.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00213809054 J 3 4 ABICAL MOTORS S.A. 0.00 14,951.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00211367500 J 3 5 ACUÑA Y PERALTA S.A. 2.72 238,547.08 2.72 169,446.68 21.24 714.17 0.00 0.00 -21.24 -714.17212383622 J 3 6 ADUANAS, SERVICIOS E INTERNAMIENTOS 0.00 36,388.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210041180 J 3 7 AEREOMAR S.A. 0.00 9,440.61 0.00 9,440.61 0.00 0.00 0.00 0.00 0.00 0.00211827446 J 3 8 AGENCIA DE PUBLICIDAD SERGA S.R.L. 4,517.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108206402 J 3 9 ALCAZAR VIACCAVA JUAN ENRIQUE 0.00 0.00 0.00 0.00 0.00 439.77 0.00 0.00 0.00 -439.77214331069 J 3 10 ALDO'S S.A 35,619.42 210,963.39 0.00 0.00 -1,805.51 -1,765.57 1,805.51 1,765.57 0.00 0.00229848386 J 3 11 ALIMENTOS PASTARAZZO S.R.L. 38,920.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00214493387 J 3 12 ALKYL DEL PERU S.A. 0.00 17,569.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210034612 J 3 13 AMAUTA INDUSTRIAL S.A. 0.00 86,668.56 0.00 86,668.56 0.00 113.90 0.00 0.00 0.00 -113.90230358783 J 3 14 AMSATEX S.A. 19,247.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210011604 J 3 15 ANDEAN TRADING S.A.C. 0.00 16,320.39 0.00 13,065.11 0.00 -266.54 0.00 266.54 0.00 0.00237545783 J 3 16 APIVER CONTRATISTAS GENERALES S.A. 17,865.07 50,217.02 0.77 0.00 -10,718.81 -30,130.21 10,718.81 30,130.21 0.00 0.00211163408 J 3 17 ARENAS & ASOCIADOS S.R.L 0.00 4,957.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00217513362 J 3 18 ARTESANOS MARICULTORES S.A. 0.00 41,519.42 0.00 41,519.42 0.00 0.00 0.00 0.00 0.00 0.00226908833 J 3 19 ASOCIACION VIA ECOLOGICA LATINOAMERI 59,753.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210877997 J 3 20 ATLANTIDA DISTRIBUCIONES GENERALES S 0.00 1,000.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00221168459 J 3 21 AUTO SHOW INTERNATIONAL S.A. 0.00 838.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210035694 J 3 22 AUTODIESEL PERUANA S.R.L. 0.00 11,988.97 0.00 0.00 0.00 -24.35 0.00 24.35 0.00 0.00210012759 J 3 23 AUTOMOTRIZ DEL PACIFICO S.A. 2,583.57 13,545.77 0.00 0.00 0.00 127.80 0.00 0.00 0.00 -127.80210095450 J 3 24 B. Y E. MALACHOWSKI S.A. 0.00 1,505.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00211038409 J 3 25 BANDEL S.A 0.00 1,710.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210895855 J 3 26 BARRENECHEA APRAIZ & LOPEZ RISTHER 43,238.20 150.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210198372 J 3 27 BENAVIDES & CIA. S.A. 0.00 286,352.38 0.00 134,722.00 0.00 2,819.64 0.00 0.00 0.00 -2,819.64226151376 J 3 28 BETELIM S.R. LTDA. 1,511.57 11,491.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213413576 J 3 29 BOPP PERU S.A. 0.00 7.00 0.00 7.00 0.00 87,243.24 0.00 0.00 0.00 -87,243.24239105667 J 3 30 C.D. Y V. IMPORTACIONES S.A. 521.48 698,257.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109159918 J 3 31 CADILLO VILLANUEVA, WALTER HUGO 12.00 0.00 0.00 0.00 10,000.24 0.00 0.00 0.00 -10,000.24 0.00211222170 J 3 32 CANTABRICA S.A. 0.00 20,920.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106729431 J 3 33 CAPDEVILA CASSANA, JOSE LUIS 3,670.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00237710423 J 3 34 CAR CHECK MOTORS S.A. 0.00 5,876.32 0.00 5,876.32 0.00 60.78 0.00 0.00 0.00 -60.78108254282 J 3 35 CARBONELL CISNEROS GUADALUPE ROSA 25,790.17 0.00 0.00 0.00 -329.18 0.00 329.18 0.00 0.00 0.00213206155 J 3 36 CARLOS A. MANNUCCI S.A. 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210030137 J 3 37 CARLOS VELEZ ACOSTA S.R.LTDA. 700,186.53 441,836.57 700,186.53 441,836.57 -4,304.43 -358.21 4,304.43 358.21 0.00 0.00388441 J 3 38 CARRERA MORALES, JOSE JOAQUIN 918.71 779.31 0.00 0.00 -551.23 -467.59 551.23 467.59 0.00 0.00109154114 J 3 39 CAYCHO HUAPAYA ROLANDO OCTAVIO 59.86 183,057.74 0.00 120,000.00 -15.09 -22.44 15.09 22.44 0.00 0.00225388160 J 3 40 CENTRO FERRETERO S.A. 0.00 4,322.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108053091 J 3 41 CHAVARRI SERRANO JUANA MARIA 18,995.69 0.00 18,995.69 0.00 -118.02 0.00 118.02 0.00 0.00 0.00210084148 J 3 42 CHEMSA S.A. 0.00 3,391.41 0.00 3,221.83 0.00 332.32 0.00 0.00 0.00 -332.32220512644 J 3 43 CHUNG WA IMPORT S.R.L. 0.00 3,856.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109120999 J 3 44 CHUQUILLANQUI PAREDES, LUIS RODRIGO 0.00 1,730.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225370112 J 3 45 CIA. MINERA PERU BENTEL SA 0.00 13,069.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210699533 J 3 46 CODIEM ASESORES EIRL. 17,715.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00234720886 J 3 47 CODIMAFPA S.A. 51,079.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210079136 J 3 48 COLONIAL PLASTIC SA 0.00 27,946.35 0.00 5,051.24 0.00 0.00 0.00 0.00 0.00 0.00210186960 J 3 49 COMERCIAL BONANZA TEXTIL S.A. 0.00 33,568.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00214331301 J 3 50 COMERCIAL FERRETERA DE PRODUCT IND E 9,824.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210009111 J 3 51 COMERCIAL FORMOSA S.A. 0.00 757,995.33 0.00 360,000.00 0.00 0.00 0.00 0.00 0.00 0.00226363683 J 3 52 COMERCIAL IMPORTADORA MARCIETIERR EI 0.00 14,407.67 0.00 14,407.67 0.00 33.08 0.00 0.00 0.00 -33.08216900907 J 3 53 COMERCIAL MABETCE E.I.R.L. 31,780.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00211803628 J 3 54 COMERCIAL TEXTIL YUPANQUI EIRL 2,331.63 9,502.20 0.00 0.00 0.00 20.72 0.00 0.00 0.00 -20.72220081686 J 3 55 COMERCIAL WISAROCO S.R.L. 62,295.38 0.00 62,295.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00237992798 J 3 56 COMERCIAL Y DISTRIBUIDORA DE ACEROS 1,627.13 2,660.18 1,627.13 2,660.18 0.00 0.00 0.00 0.00 0.00 0.00

16

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216410276 J 3 57 COMPAÑIA CARBONIFERA SAN ANTONIO S.R 1,670.38 10,646.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00226082889 J 3 58 COMPAÑIA INSOFER S.A. 0.00 3,420.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210108225 J 3 59 COMPAÑIA MINERA ALIANZA S.A. 84.37 14,353.58 0.00 0.95 -17.41 -30.42 17.41 30.42 0.00 0.00210201900 J 3 60 COMPUTER OPTIMEC S.A. 58,542.48 670.83 58,542.48 670.83 0.00 0.00 0.00 0.00 0.00 0.00234940274 J 3 61 CONSORCIO FERRETERO SR DE LUREN SRL 48,508.02 0.00 0.00 0.00 300.00 0.00 0.00 0.00 -300.00 0.00212380275 J 3 62 CONSORCIO INTERNACIONAL H P SRL 68,221.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213660964 J 3 63 CONSTRUCTORA G&H CONTRATISTAS 37,903.18 0.00 37,903.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00210099536 J 3 64 CONSTRUCTORA SIPER S.R.LTDA 0.00 375,219.15 0.00 98,000.00 0.00 -3,292.18 0.00 3,292.18 0.00 0.00211281923 J 3 65 CONTABILIDAD AGRICOLA MECANIZADA S.A 0.00 25,671.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212795696 J 3 66 CORPORACION ADUANERA S.A. 0.00 25,676.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225360443 J 3 67 CORPORACION ANDINA DE DISTRIBUCION S 0.00 50,624.72 0.00 0.00 0.00 -5.51 0.00 5.51 0.00 0.00234301352 J 3 68 CORPORACION COMEK S.A. 1,511,906.52 1,527.12 1,343,138.13 1,527.12 3,424.43 0.00 0.00 0.00 -3,424.43 0.00210008646 J 3 69 CORPORACION DE PESCA S.A 6,599.76 168.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225816021 J 3 70 CORPORACION DE TRANSPORTES INTERNAC 1,173.91 5,863.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00230830806 J 3 71 CORPORACION EMPRESARIAL E INDUSTRIAL 0.00 25,662.47 0.00 12,635.00 0.00 0.00 0.00 0.00 0.00 0.00210679826 J 3 72 CORPORACION GANADERA S.A. 0.00 50,646.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00238615700 J 3 73 CORPORACION MECATRON S.A.C. 341.80 17,657.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210464714 J 3 74 CORPORACION MOLINERA S.A.C. 0.00 180,469.05 0.00 180,469.05 92.15 -184.34 0.00 184.34 -92.15 0.00237725285 J 3 75 CORPORACION NAGAL S.A. 0.00 17,554.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213381925 J 3 76 CORPORACION WEST S.A. 0.00 15,649.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00230702662 J 3 77 COSTA SUR S.A. AGENCIA DE ADUANAS 1,791.12 5,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00237962163 J 3 78 COTTON EXPORT S.A. 0.00 5,711.83 0.00 3,628.45 0.00 0.00 0.00 0.00 0.00 0.00213406391 J 3 79 CREACIONES MAJESVA S.R.L. 144.52 73,528.21 144.52 73,528.21 -43.36 30.95 43.36 0.00 0.00 -30.95214421637 J 3 80 CREACIONES ORBELL S.A. 6,482.45 216,239.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210125553 J 3 81 CREACIONES TITA E.I.RLTDA 0.00 324,474.06 0.00 296,089.49 0.00 -6.00 0.00 6.00 0.00 0.00234709998 J 3 82 CRONOS SERVICIOS DE MARKETING S.R.LT 0.00 1,412.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108795418 J 3 83 CRUZADO MANTILLA JUAN ANTONIO 0.00 720.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00215335076 J 3 84 DAFISA CONTRATISTAS GENERALES S.A. 10,598.83 677.38 10,598.83 677.38 1,425.68 -10.55 0.00 10.55 -1,425.68 0.00125597461 J 3 85 DANESSI ARDILES GUILLERMO 0.00 14,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225782488 J 3 86 DAROVASA COMERCIALIZADORA E IMPORTAD 4,163.29 50,274.56 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00107773347 J 3 87 DE TABOADA RIZO PATRON JOSE 8,658.67 771.77 0.00 0.00 -5,195.20 -463.06 5,195.20 463.06 0.00 0.00229428158 J 3 88 DECORACIONES & ACABADOS EIRL 55,195.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213662304 J 3 89 DELTA S.A. CORPORACION DE CALZADO 27,717.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210857627 J 3 90 DESPACHOS INTERNACIONALES PACIFICO S 4,167.32 48,247.33 0.00 0.00 -12.00 -6.00 12.00 6.00 0.00 0.00212350929 J 3 91 DEXION GENERAL SERVICES IMPORT 461.02 50,697.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109033524 J 3 92 DIAZ OLARTE CESAR AUGUSTO 2,883.38 2,017.89 0.00 0.00 -1,730.03 -1,210.73 1,730.03 1,210.73 0.00 0.00107837945 J 3 93 DIAZ SALAZAR ALEJANDRO LUCIO 0.00 1,357.03 0.00 0.00 0.00 -10.53 0.00 10.53 0.00 0.00108232500 J 3 94 DIBOS CAUVI ENRIQUE 0.00 6,565.68 0.00 0.00 0.00 -7.27 0.00 7.27 0.00 0.00210231175 J 3 95 DICOFESA 43,699.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225664965 J 3 96 DISCARBON S.A. 1,337.10 0.00 0.00 0.00 -97.96 0.00 97.96 0.00 0.00 0.00210033209 J 3 97 DISCOS HISPANOS DEL PERU S.A. 0.00 68,911.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00230410998 J 3 98 DISTRIBUCIONES GENERALES EL SOL S.A. 0.00 43,964.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212330456 J 3 99 DISTRIBUCIONES IMPORTACIONES EXP KAR 9,155.13 5,401.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210167108 J 3 100 DISTRIBUIDORA CATALANES SRL 528.28 25,185.59 0.00 0.00 -57.67 82,305.35 57.67 0.00 0.00 -82,305.35210119111 J 3 101 DISTRIBUIDORA CLAUMEL S.A. 867.13 53,982.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00226440904 J 3 102 DISTRIBUIDORA DE SISTEMAS DE 0.00 31,451.18 0.00 31,451.18 0.00 0.00 0.00 0.00 0.00 0.00221840998 J 3 103 DISTRIBUIDORA MEXICANA S.A. 0.00 23,799.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00233589999 J 3 104 DISTRIBUIDORA OLIMPICO SAN MARTIN S. 0.00 8,535.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210161193 J 3 105 DISTRIBUIDORA VITARTE S.A. 56,195.67 343.79 56,195.67 343.79 0.00 0.00 0.00 0.00 0.00 0.00210226945 J 3 106 DISTRIBUIDORA Y COMERCIALIZADORA SAE 0.00 507.95 0.00 507.95 0.00 0.00 0.00 0.00 0.00 0.00216871079 J 3 107 DISTRIBUIDORA Y SERVICIOS INTEGRALES 0.00 25,338.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00238166638 J 3 108 DORETTI INTERNACIONAL S.R.L. 58,018.46 63.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109394682 J 3 109 DUFOUR CATTANEO OSCAR ENRIQUE 0.00 21.14 0.00 0.00 0.00 -5.31 0.00 5.31 0.00 0.00108950013 J 3 110 DURAND TORRE NELLY 52,500.00 0.00 52,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210112664 J 3 111 ELECTRO ARTILUZ S.A. 0.00 861.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210663580 J 3 112 ELECTRONICA LATINOAMERICANA S.A. 0.00 3,693.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00211147160 J 3 113 ELECTROPLASA S.R.L. 0.00 4,871.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107505810 J 3 114 ELERA GARCIA MANUEL MARTIN 4,484.94 77.38 0.00 0.00 -235.48 -6.24 235.48 6.24 0.00 0.00211093990 J 3 115 ELMER LUIS TAY CORREDORES DE 0.00 14,867.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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237261670 J 3 116 EMBARQUES PORTUARIOS S.A. 0.00 56,748.28 0.00 56,748.28 0.00 0.00 0.00 0.00 0.00 0.00210136067 J 3 117 EMPRESA DE TRANSPORTES BALDEON S.R.L 9,015.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00235577793 J 3 118 EMPRESA DE TRANSPORTES PACIFICO S.A. 0.00 5,663.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00229260311 J 3 119 EMPRESA INDUSTRIAL METALICA PERUANA 0.00 1,391.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212385781 J 3 120 EMPRESA PERUANA DE ADUANAS S.A. 0.00 210.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213716773 J 3 121 EQUIPANDO S.A. 0.00 11,278.64 0.00 0.00 0.00 -196.33 0.00 196.33 0.00 0.00217806491 J 3 122 EQUIPO MAQUINARIA & TRANSPORTE S.A. 68.40 39,356.84 0.00 0.00 -34.76 494.11 34.76 0.00 0.00 -494.11107547981 J 3 123 ESCALA CISNEROS JORGE CARLOS 0.00 5,598.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00231075629 J 3 124 ESTACION DE SERVICIOS LOS ROBLES S.R 0.00 0.00 0.00 0.00 2,959.33 152.44 0.00 0.00 -2,959.33 -152.44210659205 J 3 125 EUROMUNDO S.R.LTDA 28,533.06 158,185.98 28,533.06 158,185.98 0.00 0.00 0.00 0.00 0.00 0.00210157749 J 3 126 EVEREST ELECTRONICS S.A. 0.00 5,832.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00241999420 J 3 127 EZEQUIEL S.A.C. 0.00 11,322.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00234893373 J 3 128 FABRICA DE ARTICULOS EN CUERO SINTET 98,073.71 0.00 42,360.00 0.00 108.00 0.00 0.00 0.00 -108.00 0.00234893462 J 3 129 FABRICA DE MUEBLES KATYA MILAGROS S. 45,727.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210016592 J 3 130 FABRICA DE RADIADORES Y ANEXOS S.A. 0.00 25,093.40 0.00 0.09 980.74 543.99 0.00 0.00 -980.74 -543.99210156114 J 3 131 FABRICA DE REFRACTARIOS INDUSTRIALES 0.00 30,544.65 0.00 28,160.00 0.00 6,409.44 0.00 0.00 0.00 -6,409.44210103665 J 3 132 FABRICA S.A. 0.00 31,819.91 0.00 4,905.60 0.00 0.00 0.00 0.00 0.00 0.00210128706 J 3 133 FABRICACIONES METALICAS APLICADAS S. 0.00 4,200.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00217302167 J 3 134 FABRICANTES INTERNACIONALES S.A. 0.00 18,015.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210193559 J 3 135 FABRICANTES PERUANOS DE COLCHONES S. 15,431.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210042577 J 3 136 FABRICANTES Y DISTRIBUIDORES S.A. 14,284.78 10,988.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108240522 J 3 137 FANOLA ECHAGÜE PERCY 0.00 11,263.53 0.00 0.00 0.00 523.62 0.00 0.00 0.00 -523.62229282692 J 3 138 FEVAPLAST S.R.L. 0.00 3,126.85 0.00 0.00 0.00 -61.60 0.00 61.60 0.00 0.00226611563 J 3 139 FIERRO CEMENTO S.A. 0.00 21,783.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210716829 J 3 140 FIORI S S.A. 0.00 7.44 0.00 0.00 0.00 393.34 0.00 0.00 0.00 -393.34214803530 J 3 141 FRIGORIFICO SAN HILARION S.A. 6,512.45 330,192.25 6,512.45 330,192.25 -88.82 0.00 88.82 0.00 0.00 0.00233238193 J 3 142 FULLMARK S.A. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107829204 J 3 143 FUNCKE SCAMARONE WALTER 0.00 31.09 0.00 0.00 0.00 -5.47 0.00 5.47 0.00 0.00210166632 J 3 144 FUNDICION MORENO S.A. 0.00 20,881.62 0.00 20,881.62 0.00 495.73 0.00 0.00 0.00 -495.73227464297 J 3 145 G & C S.A. 570,424.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210093864 J 3 146 GALANA S.A 0.00 13,691.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210143675 J 3 147 GALVANOTECNIA EL PACIFICO SA GEPSA 476.77 919.68 0.00 0.00 -55.11 -13.59 55.11 13.59 0.00 0.00132863539 J 3 148 GALVEZ CABANILLAS ROGER 13,700.00 0.00 13,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212536259 J 3 149 GAMA Y ASOCIADOS S.A. 0.00 58,252.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00222537814 J 3 150 GARESA EIRL 48,500.00 14,800.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210142407 J 3 151 GEMA S.R.L. 146,000.00 547.83 74,596.56 547.83 190.19 0.00 0.00 0.00 -190.19 0.00210032792 J 3 152 GESSA DATA S.A. 0.00 23,668.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107803169 J 3 153 GONZALES CASTRO VICTOR MANUEL 69,370.00 138,876.09 0.00 56,043.00 0.00 -300.93 0.00 300.93 0.00 0.00210002427 J 3 154 GRAFINAL S.A. 0.00 16.53 0.00 0.00 200.11 -9.92 0.00 9.92 -200.11 0.00214140018 J 3 155 GUICONSA EMPRESA CONSTRUCTORA 158,514.98 75,541.60 0.00 37,000.00 -55,480.24 -19,964.56 55,480.24 19,964.56 0.00 0.00217779494 J 3 156 GUSTOS S.A. 0.00 10,679.09 0.00 6,558.00 0.00 0.00 0.00 0.00 0.00 0.00210166551 J 3 157 H. F. IMPRESORES S.R.L. 61,837.72 10,269.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107919183 J 3 158 HAMIDEH HAMIDEH EMAD 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00215676116 J 3 159 HILLINGDON INVESTMENTS DEL PERU S.A. 0.00 27,783.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210008948 J 3 160 HOGAR S.A. 0.00 81,970.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109997152 J 3 161 HONORES SANDOVAL, JORGE BLAS 5,450.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109342929 J 3 162 HU XIE, GUANG YUAN 6,354.81 215.71 0.00 0.00 -3,812.89 72.07 3,812.89 0.00 0.00 -72.07109175016 J 3 163 HUARANGA ROBLES, GEORGINA 14,773.38 0.00 14,773.38 0.00 -267.48 0.00 267.48 0.00 0.00 0.00225489942 J 3 164 I. R. SOCIEDAD COMERCIAL S.R.LTDA. 0.00 29,825.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00237181773 J 3 165 IMPORTACIONES E INVERSIONES ROJAS EI 52,096.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225038169 J 3 166 IMPORTACIONES EL TRIUNFO S.R.L. 2,975.52 2,636.40 0.00 0.00 -179.57 0.00 179.57 0.00 0.00 0.00210073367 J 3 167 IMPORTACIONES VIZA S.A. INVISA 0.00 22,661.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00215499613 J 3 168 IMPORTACIONES Y DISTRIBUCIONES PINET 0.00 36,668.90 0.00 36,668.90 0.00 0.00 0.00 0.00 0.00 0.00210191173 J 3 169 IMPRESIONES SIFRA E.I.R.L. 0.00 14,755.28 0.00 0.00 0.00 -147.93 0.00 147.93 0.00 0.00210212464 J 3 170 IMPRESOS GRAFICAL S.A. 0.00 2,412.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210162815 J 3 171 INDUSTRIAL MACHE S.R.L. 0.00 31,624.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210005515 J 3 172 INDUSTRIAL NESSER EIRL 0.00 32,539.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212889291 J 3 173 INDUSTRIAL SELVA S.A. 0.00 37,326.77 0.00 32,330.72 0.00 0.00 0.00 0.00 0.00 0.00228291167 J 3 174 INDUSTRIAS SERVICIOS ASESORES SA 0.00 2,497.02 0.00 0.00 0.00 -19.10 0.00 19.10 0.00 0.00

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210006066 J 3 175 INDUSTRIAS SURGE PERUANAS S.A.- EN 142.37 39.68 0.00 0.00 -38.45 -10.58 38.45 10.58 0.00 0.00212302088 J 3 176 INDUSTRIAS TEXTILES EL TRIUNFO S.R.L 0.00 4,555.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210084458 J 3 177 INFOX TRADING S.A. 4,222.20 19,862.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00238009508 J 3 178 INMOBILIARIA CANARIAS S.A. 0.00 40,838.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00230211952 J 3 179 INMOBILIARIA D'GIANMAR & ASOCIADOS S 445.78 462,945.18 0.00 450,000.00 0.00 -655.62 0.00 655.62 0.00 0.00242277649 J 3 180 INMOBILIARIA LA CORUÑA S.A.C. 0.00 353,349.28 0.00 195,000.00 0.00 -154.89 0.00 154.89 0.00 0.00210700469 J 3 181 INMOBILIARIA Y CONSTRUCTORA GALERIAS 0.00 191,378.80 0.00 191,378.80 0.00 0.00 0.00 0.00 0.00 0.00211033555 J 3 182 INTER EMPRESAS S.A. 0.00 16,481.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00233229968 J 3 183 INVERSIONES AGRARIA ISASOPPAX S.A. 0.00 29,129.20 0.00 29,129.20 0.00 -165.73 0.00 165.73 0.00 0.00226665698 J 3 184 INVERSIONES AGROPECUARIAS SANLUCAR S 31,240.04 851.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00234584419 J 3 185 INVERSIONES CASTRO VALDEZ S.A. 16.12 2.97 0.00 0.00 -9.67 -1.78 9.67 1.78 0.00 0.00222124595 J 3 186 INVERSIONES CHIMBOTE S.R.L. 13,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00229253315 J 3 187 INVERSIONES LEX S.A. 0.00 24,923.16 0.00 24,923.16 0.00 -31.43 0.00 31.43 0.00 0.00228307110 J 3 188 INVERSIONES MARIA DEL CARMEN S.R.L. 0.00 137,578.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212551096 J 3 189 INVERSUD S.A. 13,641.14 10,198.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210051185 J 3 190 J.& M. INVERSIONES S.A 41,583.68 15,212.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107555048 J 3 191 JAUREGUI OREJUELA CARMEN C. ARACELI 0.00 9,931.19 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00213384355 J 3 192 JORGE CHANG PUNCHIN S.R.L. 85,678.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00226963052 J 3 193 KAMI GENERAL BUSINESS EIRL 133,190.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125498677 J 3 194 KARDUM GONZALEZ MIRKO JORGE 0.00 3,267.27 0.00 0.00 0.00 228.22 0.00 0.00 0.00 -228.22229913234 J 3 195 KEOPS CONTRATISTAS GENERALES S.A. 0.00 127,605.97 0.00 105,292.98 0.00 711.66 0.00 0.00 0.00 -711.66229990506 J 3 196 KID'S SUPERSTORE S.A. 4,316.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210182743 J 3 197 KLASS S.A. 13,163.11 30,549.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00230794621 J 3 198 KLG INTERNATIONAL CARGO & MOVERS S.A 0.00 9,342.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212246196 J 3 199 KRUM S.A. 178,555.63 10,058.90 37,091.68 10,058.90 304.38 0.00 0.00 0.00 -304.38 0.00213723893 J 3 200 KUELAP S.A. CONTRATISTAS CONSULTORES 0.00 43,986.89 0.00 43,986.89 0.00 0.00 0.00 0.00 0.00 0.00211282857 J 3 201 LATIN AMERICAN IMPORTS S.A. 1,018.73 373.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212826800 J 3 202 LAVA SERVICE S.A. 0.00 19,502.49 0.00 0.00 0.00 777.18 0.00 0.00 0.00 -777.18217587943 J 3 203 LEM S.A. 0.00 24,303.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110520323 J 3 204 LEON CENTENO, JUAN EDILBERTO 3,067.08 0.00 3,067.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00213153426 J 3 205 LEONCIO AGUIRRE Y HNOS. S.R.LTDA. 94,362.50 88,851.97 94,362.50 88,851.97 0.00 0.00 0.00 0.00 0.00 0.00212700938 J 3 206 LEREAUX S.A. 0.00 32,305.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110143489 J 3 207 LEY ELIAS, CARLOS ANTONIO 7,849.84 0.00 0.00 0.00 213.28 0.00 0.00 0.00 -213.28 0.00229363765 J 3 208 LEYLA HERMANOS E.I.R.L. 9,761.76 40,196.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210989060 J 3 209 LIGHT & HARDWARE S.A. 0.00 3,466.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107826981 J 3 210 LIMACO DE CLEMENTE MERCEDES OLIVIA 0.00 2.83 0.00 0.00 0.00 37.41 0.00 0.00 0.00 -37.41210052114 J 3 211 LIMAPLAST S.A. 0.00 27,630.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00226525942 J 3 212 LINEA ITALIANA S.A. 0.00 2,490.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00218577658 J 3 213 LOGISTOS INDUSTRIALES S.A 0.00 4,341.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210118824 J 3 214 LOGISYS S.A. 0.00 3,997.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125739477 J 3 215 LUQUE POSADA, ENRIQUE MARTIN 4,950.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00226536812 J 3 216 M V PLASTIC SA 9,077.26 6,833.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00233181574 J 3 217 M.S.M. TRADING S.A.C. 27,473.14 8,199.18 0.00 6,314.00 -387.93 -145.44 387.93 145.44 0.00 0.00230173953 J 3 218 MANA MOVIL SA 0.00 2,501.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00221972819 J 3 219 MANA TRADING S.A. 0.00 9,055.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108654142 J 3 220 MANTILLA ANDIA PEDRO 25,654.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210022096 J 3 221 MANUEL A. MUÑOZ NAJAR IMPORT. IND. S 0.00 148,135.44 0.00 148,135.44 0.00 845.96 0.00 0.00 0.00 -845.96233714882 J 3 222 MANUFACTURAS LOZANO S.R.L. 828.10 16,051.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225271181 J 3 223 MAX TRADING S.A. 0.00 950.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.005119 J 3 224 MAZARREDO PAMPLO JUAN JOSE 0.00 1,020.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210149797 J 3 225 MECANICA INDUSTRIAL HERRERA E.I.R.L. 12,210.99 14,246.73 12,210.99 14,246.73 0.00 0.00 0.00 0.00 0.00 0.00212545673 J 3 226 MERPEL TRADING S.A. 0.00 3,441.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00229073112 J 3 227 METROCOMP S.A. 0.00 5,375.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00229984930 J 3 228 METROPOLITAN SERVICE ASOCIADOS S.A. 15,134.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108796611 J 3 229 MISPIRETA VALDIVIA, ERNESTO 0.00 1,415.56 0.00 0.00 0.00 -849.34 0.00 849.34 0.00 0.00225351754 J 3 230 MOLINO LA PROVIDENCIA S.A. 44,109.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110227977 J 3 231 MONCADA VILLOSLADA GERMAN 138.95 0.00 0.00 0.00 -19.03 0.00 19.03 0.00 0.00 0.00218853680 J 3 232 MONVAR S.A. AGENTES DE ADUANA 0.00 20,215.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109263709 J 3 233 MORALES CALERO, JORGE JULIO 0.00 31,748.86 0.00 31,748.86 0.00 165.86 0.00 0.00 0.00 -165.86

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108204237 J 3 234 MORENO ANDRADE ZENOBIA 0.00 43,317.95 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00235511644 J 3 235 MOY'S BUTTON E.I.R.L. 10,871.16 3,095.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107704678 J 3 236 MUÑOZ NAJAR PEREA JUAN CARLOS 0.00 3,610.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210777461 J 3 237 MUNDI DIPLOMAT S.A. 0.00 2,597.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210027772 J 3 238 MUNDO GRAFICO S.A. EMPRESA EDITORA 0.00 74,051.20 0.00 74,051.20 0.00 -24.94 0.00 24.94 0.00 0.00106767841 J 3 239 MUZAURIETA LUJAN ALBERTO PEDRO 0.00 2,669.07 0.00 750.00 0.00 80.38 0.00 0.00 0.00 -80.38217943405 J 3 240 N Z SERVICE EIRL 262,027.14 48,503.22 231,092.96 48,503.22 589.18 0.00 0.00 0.00 -589.18 0.00110225425 J 3 241 NADRAMIA DEDO BLAS 0.00 3,901.80 0.00 0.00 0.00 -69.45 0.00 69.45 0.00 0.00107029374 J 3 242 NAVAS MENA JORGE 3,822.15 0.00 0.00 0.00 -2,293.29 0.00 2,293.29 0.00 0.00 0.00109160858 J 3 243 NEGRO CADENAS, ANDRES 0.00 841.54 0.00 0.00 0.00 -18.87 0.00 18.87 0.00 0.00107867782 J 3 244 NEGRON MIRANDA GENARO AUGUSTO 371.07 0.00 0.00 0.00 97.45 0.00 0.00 0.00 -97.45 0.00108256785 J 3 245 NIEGO ZILBERMAN, DAVID 0.00 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00226569974 J 3 246 NOR PACIFIC TRADING SOCIEDAD ANONIMA 0.00 1,571.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210793327 J 3 247 OKI CONSTRUCCIONES S.A. 0.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00108051692 J 3 248 OLIVO PACHECO CARLOS ENRIQUE 0.00 14,138.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210071356 J 3 249 OLIVOS RX S.A. 18,826.51 172,561.90 18,826.51 172,561.90 120.00 77.10 0.00 0.00 -120.00 -77.10234677727 J 3 250 OM FRANCO S.A. 28,743.30 3,052.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210867401 J 3 251 OMIS S.A.C. 0.00 2,050.86 0.00 2,050.86 0.00 11.01 0.00 0.00 0.00 -11.01108545214 J 3 252 ORBEGOSO LINARES ERNESTO RAFAEL 0.00 45,195.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109144392 J 3 253 ORBEZO SUAREZ GERMAN FORTUNATO 8,836.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00221649139 J 3 254 ORION DEL PACIFICO AGENTES MARITIMOS 0.00 40,877.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212358920 J 3 255 ORION REPRESENTACIONES S.A. 0.00 4,150.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110609103 J 3 256 PADILLA TRINIDAD PABLO 0.00 66,867.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00117933333 J 3 257 PALACIOS RODRIGUEZ RAFAEL 0.00 3,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110493641 J 3 258 PALOMINO CRUZADO VICTOR RAUL 0.00 3,143.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109167847 J 3 259 PALOMINO VALDIVIA LEONIDAS 0.00 4,998.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212774184 J 3 260 PANORAMA TEXTIL E.I.R.L. 6,608.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210006520 J 3 261 PAPELES INDUSTRIALES S.A. 0.00 5,264.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107834230 J 3 262 PARRAVICINI VELASQUEZ, CARLOS 0.00 6,694.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00216036323 J 3 263 PASARELLA E.I.R.L. 45,983.43 693.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00239652846 J 3 264 PATRICIA DE MADALENGOITIA Y CIA. E.I 113.57 93,890.83 113.57 93,890.83 -18.51 -65.33 18.51 65.33 0.00 0.00234727759 J 3 265 PC PRICES S.A.C. 0.00 4,167.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107464035 J 3 266 PE#A PALACIO, RICHARD FELIPE 0.00 13,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210141974 J 3 267 PEDRO DONGO SORIA S.A. AGENTES DE AD 0.00 19,260.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210108624 J 3 268 PENSUR S.A. 0.00 108.99 0.00 0.00 0.00 -50.92 0.00 50.92 0.00 0.00210059836 J 3 269 PERCY S.A. 95.17 41,896.74 0.00 41,450.00 466.27 621.96 0.00 0.00 -466.27 -621.96230700716 J 3 270 PETROLINE S.A. 615.69 73,780.48 615.69 73,780.48 -31.02 -53.59 31.02 53.59 0.00 0.00210032369 J 3 271 PISAC S.A. 0.00 23,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00229965528 J 3 272 PLUMAS Y LENTEJUELAS S.R.L. 135,296.02 0.00 135,296.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00221653071 J 3 273 POLYFLEX S.A. 2,086.64 441.61 0.00 0.00 -135.29 -17.22 135.29 17.22 0.00 0.00117936094 J 3 274 PONCE PIMINCHUMO MERARDO 0.00 64,929.39 0.00 50,277.79 0.00 0.00 0.00 0.00 0.00 0.00107475186 J 3 275 PRADO KITCHIN, MANUEL 0.00 4,313.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210127114 J 3 276 PREMIS S.R.L. 0.00 0.00 0.00 0.00 62.39 0.00 0.00 0.00 -62.39 0.00229275661 J 3 277 PRISMA DI LUCE S.A. 1,024.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225664507 J 3 278 PRO SHOW S.A 0.00 114,807.35 0.00 74,120.30 0.00 -362.41 0.00 362.41 0.00 0.00210002010 J 3 279 PRODUCTOS METALURGICOS S.A.C. 0.00 244,208.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213616973 J 3 280 PRODUCTOS PESQUEROS PERUANOS S.A. 0.00 1.13 0.00 0.00 0.00 -0.68 0.00 0.68 0.00 0.00210096812 J 3 281 PROJECT INTERAMERICAN COMPUTER 0.00 9,033.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225218256 J 3 282 PROMAHYD S.R.LTDA. 6,356.38 0.00 0.00 0.00 11,400.00 0.00 0.00 0.00 -11,400.00 0.00211206140 J 3 283 PROMETAL INGENIEROS S.A. 0.00 6,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00211069541 J 3 284 PROMOTORA INDUSTRIAL Y COMERCIAL S.A 0.00 24,601.58 0.00 24,601.58 0.00 -10.60 0.00 10.60 0.00 0.00229197997 J 3 285 PROVEEDORES INTERNACIONALES E.I.R.L. 0.00 10,514.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210125715 J 3 286 PROYECTOS Y OBRAS DE INGENIERIA S.A. 0.00 60,254.43 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00107235319 J 3 287 PUGA POMAREDA IVAN FERNANDO 0.00 4,706.31 0.00 0.00 0.00 25.30 0.00 0.00 0.00 -25.30212730985 J 3 288 PULL TEXTIL S.A 0.00 924.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210138132 J 3 289 QUIMICA INDUSTRIAL VILLANUEVA S.A. 0.00 4,082.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225756860 J 3 290 R. BOURONCLE Y ASOCIADOS S.A. 298.13 13,232.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106193849 J 3 291 RADO MACAVILCA GELFER DANIEL 66,839.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110268733 J 3 292 RAMIREZ PALMA, SERGIO 0.00 783.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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210040868 J 3 293 RAMSEY S.A AGENTES DE ADUANA 0.00 45,974.66 0.00 0.00 0.00 -13,003.67 0.00 13,003.67 0.00 0.00211805647 J 3 294 REGAL S.A. 0.00 46,471.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00228371381 J 3 295 REPRESENTACIONES BALDEON SRL. 47,089.37 8,881.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00237499838 J 3 296 REPRESENTACIONES JEAN CHRIS EIRL 64,877.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00237261858 J 3 297 REPRESENTACIONES Y DISTRIBUCIONES IS 811.40 36,341.19 0.00 27,615.84 -88.79 0.00 88.79 0.00 0.00 0.00119224748 J 3 298 RIOS ABANTO RAFAEL 13,500.00 0.00 13,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00229596859 J 3 299 ROAL INTERNATIONAL S.A. 0.00 76,513.19 0.00 66,089.00 0.00 -351.84 0.00 351.84 0.00 0.00108897198 J 3 300 ROMERO BECERRA ARMANDO 8,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108895514 J 3 301 ROMERO BECERRA RAUL 8,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213805601 J 3 302 RSL COMERCIAL S.R.LTDA. 77,778.28 9,437.55 77,778.28 9,437.55 0.00 0.01 0.00 0.00 0.00 -0.01125550573 J 3 303 RUEDA VASQUEZ JOSE LUIS 3,581.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210017882 J 3 304 S. A. MINERA REGINA 0.00 27,358.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212722303 J 3 305 SABOGAL S.A. AGENCIA AFIANZADA DE AD 3,463.02 636.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110001976 J 3 306 SAENZ LEIVA JESSICA SUSANA 0.00 0.00 0.00 0.00 0.00 2,928.54 0.00 0.00 0.00 -2,928.54210031630 J 3 307 SAKATA INGENIEROS S.A. 2,081.50 91,520.76 0.00 71,236.50 0.00 0.00 0.00 0.00 0.00 0.00118036493 J 3 308 SANCHEZ FERRER VALLE LUCIO 0.00 13,937.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106691040 J 3 309 SANTOLALLA ESTELA ALBERTO HECTOR 0.00 15,397.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110148934 J 3 310 SATTLER ORME#O, FRANZ 0.00 6,066.59 0.00 0.00 0.00 -2.62 0.00 2.62 0.00 0.00227500978 J 3 311 SCORPIO SOCIEDAD PROVEEDORA S.A.C. 177,105.99 48,700.73 46,385.01 48,700.73 118.26 0.00 0.00 0.00 -118.26 0.00211125999 J 3 312 SEDAC S.A. 0.00 7,580.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210009197 J 3 313 SEGURIDAD Y PROTECCION S.A. 31,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00215014989 J 3 314 SEINER KERTMAN, DOW HERS 0.00 49,500.00 0.00 39,000.00 0.00 -10,500.00 0.00 10,500.00 0.00 0.00226472067 J 3 315 SEMAEUL CORPORATION S.A. 8,168.60 560.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00234744637 J 3 316 SEPROFILE S.A. 0.00 657,313.11 0.00 542,419.07 0.00 -3,763.06 0.00 3,763.06 0.00 0.00234522251 J 3 317 SEPROSA VALORES S.A. 0.00 314,287.32 0.00 204,507.77 0.00 -1,686.60 0.00 1,686.60 0.00 0.00210016193 J 3 318 SERV. NAC. DE VIGILANCIA INDUSTRIAL 3,666.73 141,298.17 0.00 135,119.44 0.00 0.00 0.00 0.00 0.00 0.00221103870 J 3 319 SERVICE TEXTIL E.I.R.L. 0.00 24,195.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00238524356 J 3 320 SERVICIOS ADUANEROS DE INTEGRACION 0.00 2,572.34 0.00 2,572.34 0.00 34.39 0.00 0.00 0.00 -34.39233099762 J 3 321 SERVICIOS ADUANEROS INTEGRADOS S.A. 986.19 4,725.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210112257 J 3 322 SERVICIOS DE APLICACIONES S.R.L. 0.00 2,289.68 0.00 0.00 0.00 -10.16 0.00 10.16 0.00 0.00230128575 J 3 323 SERVICIOS DE CONGELADO NOR PACIFICO 0.00 12,792.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00225298926 J 3 324 SERVICIOS GRAFICOS DANY EIRL 21,270.32 4,916.12 21,270.32 4,916.12 0.00 0.00 0.00 0.00 0.00 0.00212250444 J 3 325 SERVICIOS GRAFICOS SANTA MICAELA S.R 131,643.07 16,072.68 0.00 10,000.00 -4,857.26 0.00 4,857.26 0.00 0.00 0.00215476451 J 3 326 SERVICIOS INVERSIONES Y COMERCIO GEN 0.00 4,298.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00238048953 J 3 327 SERVICIOS MADERERA ZEA GUERRA EIRL 5,376.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213407398 J 3 328 SERVICIOS QUIMICOS E.I.R.L. 0.00 20,595.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00234763364 J 3 329 SERVICIOS TEXTILES Y DIVERSOS S.A. 0.00 16,816.62 0.00 16,816.62 0.00 0.00 0.00 0.00 0.00 0.00211311466 J 3 330 SERVICIOS Y REPRESENTACIONES MASALIA 0.00 122,022.75 0.00 101,508.30 0.00 -1,091.08 0.00 1,091.08 0.00 0.00226717949 J 3 331 SIPAN CONSTRUCTORES S.R.L. 765.51 1,075.42 0.00 0.55 -69.50 -27.70 69.50 27.70 0.00 0.00210002028 J 3 332 SOCIEDAD INDUSTRIAL TEXTIL S.A. 0.00 47,426.94 0.00 47,426.94 0.00 -5.78 0.00 5.78 0.00 0.00210140595 J 3 333 SOTO S.A. AGENTES DE ADUANA 0.00 21,968.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00233212593 J 3 334 SOUTHERN SKY TRADING S.A. 0.00 129,786.67 0.00 79,151.18 0.00 2,321.97 0.00 0.00 0.00 -2,321.97211617859 J 3 335 STARFISH S.A. 0.00 17,889.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00226878624 J 3 336 STARVISION S.A. 0.00 187,953.69 0.00 185,578.80 0.00 0.00 0.00 0.00 0.00 0.00210032890 J 3 337 STIMGRAF S.A.C. 69,042.86 20,681.64 0.00 0.58 0.00 -12.92 0.00 12.92 0.00 0.00225426886 J 3 338 SUAREZ DISTRIBUIDORES Y SERVICIOS GE 1,447.49 0.00 0.00 0.00 11,565.76 480.30 0.00 0.00 -11,565.76 -480.30106254546 J 3 339 SUAREZ ROMERO ELDER 19,350.00 0.00 19,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00237902063 J 3 340 SUMILECTRA S.A. 8,911.84 7,216.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210033853 J 3 341 SUNSET S.A. 0.00 4,089.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210143926 J 3 342 TALLERES REAL FELIPE S.A.-FORTAULIC 16,950.45 245,778.62 14,901.47 245,778.62 -1,052.51 -274.03 1,052.51 274.03 0.00 0.00230159373 J 3 343 TEAMWORK INTEGRADORES DE SISTEMAS S. 0.00 8,948.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210006406 J 3 344 TECHIC S.A. 0.00 14,008.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00222027948 J 3 345 TECHNOLOGY ORSA SHOES E.I.R.L. 8,019.01 64,199.69 8,019.01 64,199.69 0.00 -12.35 0.00 12.35 0.00 0.00211228739 J 3 346 TECNOLOGIA INTEGRADA S.A. 0.00 108,937.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00211159761 J 3 347 TECNOLOGIA Y SOLDADURA TECNOSOLD E.I 7,315.46 5,851.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210004659 J 3 348 TEJIDOS Y ACABADOS SABA S.A. 0.00 2,324.52 0.00 0.00 0.00 -25.95 0.00 25.95 0.00 0.00210823684 J 3 349 TENMINSTE S.R.L. 63.90 22.14 63.90 22.14 -17.27 -5.14 17.27 5.14 0.00 0.00229603430 J 3 350 TERMINALES Y SERVICIOS S.A. 0.00 44,096.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00242193470 J 3 351 TEX CAPRI S.A.C. 0.00 13,766.30 0.00 0.00 0.00 -11.35 0.00 11.35 0.00 0.00

21

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210061725 J 3 352 TEXTIL KORAL S.R.L. 0.00 16.00 0.00 0.00 0.00 -9.00 0.00 9.00 0.00 0.00237689211 J 3 353 TEXTIL ROAN S.A. 65,581.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00218069431 J 3 354 TEXTIL SAN FRANCISCO S.A. 14,361.91 49,887.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210223717 J 3 355 TEXTILES INCA S.A. 0.00 244,635.70 0.00 0.00 0.00 -86.54 0.00 86.54 0.00 0.00210050871 J 3 356 TINTORERIA MONACO S.A. 0.00 17,158.04 0.00 17,158.04 0.00 490.98 0.00 0.00 0.00 -490.98107722344 J 3 357 TORRES AYALA GUILLERMO 0.00 9,862.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00229014949 J 3 358 TOSCANA MUEBLES S.A. 0.00 2,808.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00216548022 J 3 359 TRANSAMERICA AGENTES DE ADUANA S.A. 0.00 5,934.47 0.00 0.00 0.00 -9.23 0.00 9.23 0.00 0.00212443528 J 3 360 TRANSFORMACIONES PLASTICAS Y METALIC 1,352,089.11 4,782.79 215,935.64 4,782.79 -12,985.57 -1,086.01 12,985.57 1,086.01 0.00 0.00210066093 J 3 361 TRANSPORTES BACA EIRL 0.00 942.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210064970 J 3 362 TRANSPORTES VISTA ALEGRE S.A. 0.00 0.00 0.00 0.00 0.00 5,680.18 0.00 0.00 0.00 -5,680.18210185602 J 3 363 TURISMO SUDAMERICANO S.A. 0.00 9,397.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106274232 J 3 364 URIARTE VERA CESAR AUGUSTO-PERUVIAN 0.00 33,918.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210797101 J 3 365 UTILES ESCOLARES S. A. 0.00 18,186.50 0.00 18,186.50 0.00 119.34 0.00 0.00 0.00 -119.34210990793 J 3 366 VASQUEZ REBAZA CESAR AUGUSTO Y/O 0.00 10,863.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108397764 J 3 367 VILLA SANTISTEBAN LUIS ALBERTO 76,541.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110272886 J 3 368 VOYSEST SECADA NESTOR EDUARDO 0.00 0.00 0.00 0.00 0.00 238.79 0.00 0.00 0.00 -238.79210037093 J 3 369 W & M CORPORACION INDUSTRIAL TRANSME 0.00 3,624.80 0.00 3,624.80 0.00 0.00 0.00 0.00 0.00 0.00214042822 J 3 370 WARD INTERNACIONAL S.A. 0.00 4,548.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00119250069 J 3 371 WONG MONTOYA JORGE AUGUSTO 57,242.21 0.00 57,242.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00109147869 J 3 372 WONG MOYOLI, ENRIQUE 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210206286 J 3 373 WOODWORKING MACHINES S.R.L. 0.00 278.58 0.00 0.00 0.00 -8.82 0.00 8.82 0.00 0.00109189552 J 3 374 YAHUARCANI ELIZABETH 12,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110478561 J 3 375 ZAKRZEWSKI ZIMMER JERZY 0.00 505,238.32 0.00 400,000.00 0.00 0.00 0.00 0.00 0.00 0.00110608287 J 3 376 ZAPATA RIVAS ARNALDO 0.00 486.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109295379 J 3 377 ZEVALLOS CONDE JOSE 0.00 1,174.80 0.00 0.00 0.00 -5.39 0.00 5.39 0.00 0.00213665290 J 3 378 3D DESARROLLO DEL DENIM S.A. 0.00 1,326.18 0.00 1,326.18 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CREDITOS COMERCIALES DUDOSO 8,295,720.28 14,551,697.01 3,529,729.32 7,806,733.12 0.00 0.00 -62,515.24 120,884.01 107,154.45 93,670.79 -44,639.21 -214,554.80

22

BANCO NUEVO MUNDO




CREDITOS COMERCIALES PERDIDA

210140471 J 4 1 AGENTRIZ S.A. 4,840.44 18,582.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00213504946 J 4 2 AMAZON LUMBER CO. S.A. 0.00 561.85 0.00 0.00 0.00 -437.41 0.00 437.41 0.00 0.00132845926 J 4 3 ARCE MORALES MARIA LUISA 7,430.85 0.00 0.00 0.00 -278.56 0.00 278.56 0.00 0.00 0.00107570736 J 4 4 ATENCIO RAMIREZ FRANCISCO ANTONIO 0.00 11,250.00 0.00 11,250.00 0.00 0.00 0.00 0.00 0.00 0.00210184550 J 4 5 AUTO RENT PERUANA S.R.LTDA. 0.00 16,150.96 0.00 0.00 0.00 -76.39 0.00 76.39 0.00 0.00210805660 J 4 6 BAZO Y BAZO CONSTRUCTORES S.A. 0.00 793,192.40 0.00 17,500.00 0.00 -3,827.65 0.00 3,827.65 0.00 0.00108743798 J 4 7 BERROCAL BULEJE CARLOS ANTONIO 0.00 227.80 0.00 0.00 0.00 -14.54 0.00 14.54 0.00 0.00233422067 J 4 8 BROCKER'S TRUST S.R.L. 0.00 38,412.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108232920 J 4 9 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 41.74 0.00 0.00 0.00 -9.42 0.00 9.42 0.00 0.00109377489 J 4 10 CARRANZA SCHABAS, ANDRES NICOLAS 5,897.06 153,372.15 0.00 0.00 -509.71 -273.01 509.71 273.01 0.00 0.00108235004 J 4 11 CARVAJAL SARDI, MELITON 0.00 204.41 0.00 0.00 0.00 -202.38 0.00 202.38 0.00 0.00108193685 J 4 12 CASSANA MARTINEZ LUIS ALFREDO 0.00 149.12 0.00 149.12 0.00 -7.42 0.00 7.42 0.00 0.00210091713 J 4 13 CELLUPHONE S.A. 0.00 20,110.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106623244 J 4 14 CHARUN FARFAN FELIPE GUILLERMO 0.00 140,000.00 0.00 140,000.00 0.00 0.00 0.00 0.00 0.00 0.00109162777 J 4 15 CHAVEZ ARELLANO, VILMA AMANDA 4,358.22 2,040.25 0.00 0.00 -4,358.22 -2,040.25 4,358.22 2,040.25 0.00 0.00106607857 J 4 16 CHAVEZ RAZURI, DANIEL ANTONIO 0.00 2,553.03 0.00 0.00 0.00 -2,553.03 0.00 2,553.03 0.00 0.00109165182 J 4 17 CHU LEON, LUIS 0.00 1,250.58 0.00 0.00 0.00 -42.71 0.00 42.71 0.00 0.00210025427 J 4 18 CHUNG WA S.A. 0.00 29,895.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00117812677 J 4 19 CIEZA URRELLO CARLOS ANDRES 0.00 29,870.27 0.00 29,870.27 0.00 0.00 0.00 0.00 0.00 0.00229435502 J 4 20 CONSERVERA EL PILAR S.A. 0.00 233,810.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212425929 J 4 21 CONSTRUCTORA VITOR S.A. CONTRATISTAS 272,880.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210140765 J 4 22 CORI & PELOSI S.A. 2,237.65 1,299.95 0.00 0.48 -238.02 -52.34 238.02 52.34 0.00 0.00234203920 J 4 23 CREARTEX S.A. 0.00 7,676.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106722331 J 4 24 CUADROS TENORIO ERNESTO FERNANDO 119.38 48.32 0.00 0.00 -30.09 -9.60 30.09 9.60 0.00 0.00110471869 J 4 25 DIAZ LUYO ALCIBIADES 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00229850003 J 4 26 DISCOVERY PERU S.A. 0.00 206,290.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210002877 J 4 27 DUOTEX S.A. 347.18 42,223.65 0.00 0.00 -81.09 3,593.13 81.09 0.00 0.00 -3,593.13210066786 J 4 28 EMPAQUES PLASTICOS S.A. 0.00 149,507.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210071844 J 4 29 ESTILOS EXCLUSIVOS S.A. 0.00 3.69 0.00 0.00 0.00 -0.10 0.00 0.10 0.00 0.00210683386 J 4 30 FABRICA DE TEJIDOS LA UNION LTDA. S. 0.00 0.00 0.00 0.00 271.83 0.00 0.00 0.00 -271.83 0.00210171687 J 4 31 FACEL S.A. 4,500.00 62,448.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210220513 J 4 32 FACELSA COMERCIAL S.A. 0.00 1,541.62 0.00 0.00 0.00 -59.00 0.00 59.00 0.00 0.00210088488 J 4 33 FIORI COMPA#IA INDUSTRIAL S.A. 0.00 195.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107708549 J 4 34 GIHA DE DALMAU CECILIA DESIREE 10,690.00 106.55 0.00 0.00 0.00 -11.20 0.00 11.20 0.00 0.00226974836 J 4 35 GRAFICA INDUSTRIAL SAN ANTONIO S.A. 0.00 24,197.03 0.00 0.00 0.00 -1,784.37 0.00 1,784.37 0.00 0.00106717357 J 4 36 HERNANDEZ SALAZAR JORGE 0.00 30,396.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110471899 J 4 37 HORNA SERRA, ERWIN 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00234536309 J 4 38 IMPORTACIONES COMANDO S.R.L. 0.00 2,954.85 0.00 0.00 0.00 -97.93 0.00 97.93 0.00 0.00210163480 J 4 39 INMOBILIARIA MITO S.A. 2,530.30 0.00 0.00 0.00 -262.32 0.00 262.32 0.00 0.00 0.00215474262 J 4 40 J.A TEXTIL INTERNATIONAL 0.00 264,191.57 0.00 264,191.57 0.00 0.00 0.00 0.00 0.00 0.00210039720 J 4 41 JORGE O.PETTERSON S.A. AGENCIA DE AD 0.00 6.18 0.00 0.00 0.00 -6.18 0.00 6.18 0.00 0.00211038131 J 4 42 JUAN VICENTE CUZCANO JVC E.I.R.L. 0.00 284,278.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00210121434 J 4 43 LABORATORIOS DELRRO PERU S.A. 0.00 23,807.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00226717361 J 4 44 LATINOAMERICANA DE REPUESTOS S.A. 0.00 14,891.41 0.00 0.00 0.00 -226.16 0.00 226.16 0.00 0.00125546877 J 4 45 MANNUCCI LAZO ALICIA GLADYS 12.00 0.00 0.00 0.00 -12.00 0.00 12.00 0.00 0.00 0.00108198001 J 4 46 NU#EZ DE TASSARA MARIA MICAELA 2,823.36 864.04 0.00 0.00 -2,823.36 -864.04 2,823.36 864.04 0.00 0.00229156760 J 4 47 OPERACIONES Y SERVICIOS MINEROS S.A. 0.00 210,325.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106256301 J 4 48 PELAEZ RODRIGUEZ JORGE 141.50 234.10 0.00 0.00 -31.92 -14.71 31.92 14.71 0.00 0.00109993566 J 4 49 QUISPE MEZA, FERNANDO 231.32 0.00 0.00 0.00 -39.38 0.00 39.38 0.00 0.00 0.00109701450 J 4 50 RAMIREZ BLAS CESAR AUGUSTO 16,069.94 0.00 0.00 0.00 -1,354.21 0.00 1,354.21 0.00 0.00 0.00117893970 J 4 51 RISCO ESCOBAR WILLIAM ANTONIO 4,327.49 21,072.66 4,327.49 21,072.66 -227.65 -6.17 227.65 6.17 0.00 0.003N82780 J 4 52 RODRIGUEZ MORANO, JULIO IGNACIO 0.00 3,099.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110476831 J 4 53 SALAZAR BARBAGELATA, MANUEL EDUARDO 5,307.75 0.00 0.00 0.00 -5,307.75 0.00 5,307.75 0.00 0.00 0.00108237659 J 4 54 SALINAS SEMINARIO, PABLO PEDRO 0.00 34.22 0.00 0.00 0.00 -9.21 0.00 9.21 0.00 0.003B-305203 J 4 55 SARRIES CABRERA, WALTER LAVALLEJA 0.00 24,128.02 0.00 0.00 0.00 -672.92 0.00 672.92 0.00 0.00234218064 J 4 56 SERVICIO DE ALQUILER DE FLOTAS S.A. 0.00 32,340.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23

BANCO NUEVO MUNDO




210110645 J 4 57 SERVICIOS E IMPORTACIONES ELECTRICAS 0.00 98,185.80 0.00 93,090.00 0.00 0.00 0.00 0.00 0.00 0.00212531567 J 4 58 TEXTIL ANDINA S.A. 20,574.33 167,366.88 0.00 88,000.00 0.00 0.00 0.00 0.00 0.00 0.00228882262 J 4 59 TEXTILES ELLIOT SRL 0.00 7,046.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00226249520 J 4 60 THE NORTH FACE OF PERU S.A. 0.00 72,856.83 0.00 0.00 0.00 -601.33 0.00 601.33 0.00 0.00211019625 J 4 61 TITANO S.A. 1,516.09 384.65 0.00 0.00 -178.13 -27.13 178.13 27.13 0.00 0.00211977472 J 4 62 TRADING J. V. S.A. 0.00 9,362.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125538553 J 4 63 UBIDIA ORELLANO, ANTONIETA 5,661.22 0.00 0.00 0.00 -5,661.22 0.00 5,661.22 0.00 0.00 0.00108570476 J 4 64 VALDIVIESO CUEVA, FRANCISCO 0.00 4,362.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212402040 J 4 65 WALESA S.A. 0.00 21,766.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109303974 J 4 66 YAMASAKI KCAMT LUIS AUGUSTO 0.00 12,329.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106684126 J 4 67 ZAMUDIO GARCIA RICARDO CARLOS 0.00 5,403.53 0.00 0.00 0.00 -15.25 0.00 15.25 0.00 0.00107944893 J 4 68 TUMBA NOE, MARGARITA LUCIA 0.00 45,107.64 0.00 43,400.00 0.00 141.01 0.00 0.00 0.00 -141.01

TOTAL CREDITOS COMERCIALES PERDIDA 375,496.78 3,345,013.19 4,327.49 708,524.10 0.00 0.00 -21,121.80 -10,207.71 21,393.63 13,941.85 -271.83 -3,734.14

24

BANCO NUEVO MUNDO




CREDITOS DE CONSUMO CPP

106204481 N 1 1 ABRILL CISNEROS PABLO JAVIER 0.00 512.87 0.00 0.00 0.00 -25.64 0.00 25.64 0.00 0.00448214153 N 1 2 ACOSTA CHAVEZ ANDRES 3,258.89 0.00 0.00 0.00 -162.94 0.00 162.94 0.00 0.00 0.004389005012 N 1 3 AGUIRRE RUIZ CONEJO JHONY ANGEL 1,668.54 0.00 0.00 0.00 -83.43 0.00 83.43 0.00 0.00 0.00107278524 N 1 4 ALARCON FORONDA JOSE LUIS 0.00 1,324.35 0.00 0.00 0.00 17.84 0.00 0.00 0.00 -17.84488715043 N 1 5 ALARCON LUNA REGULO JORGE 2,088.71 0.00 0.00 0.00 -104.44 0.00 104.44 0.00 0.00 0.00110006758 N 1 6 ALBARRACIN REYES VDA.DE SORADOS LAUR 0.00 55.00 0.00 0.00 0.00 -2.75 0.00 2.75 0.00 0.00430403466 N 1 7 ALCANDRE PAYAT GIOVANNA PATRICIA 4,397.80 0.00 0.00 0.00 -219.89 0.00 219.89 0.00 0.00 0.00108612144 N 1 8 ALVAREZ BENAVENTE JULIAN RICARDO 11,441.85 0.00 0.00 0.00 -117.31 0.00 117.31 0.00 0.00 0.00107206463 N 1 9 ALVAREZ CISNEROS, ERNESTO RAFAEL 2,992.21 6.34 0.00 0.00 -149.61 -0.32 149.61 0.32 0.00 0.00108709516 N 1 10 AMES TINEO ANA DEL ROCIO 0.00 7,365.70 0.00 0.00 0.00 2,001.99 0.00 0.00 0.00 -2,001.9949447181 N 1 11 ANDRES ROLDAN MARTHA VDA DE NEGRILLO 3,374.51 0.00 0.00 0.00 -168.73 0.00 168.73 0.00 0.00 0.00108251517 N 1 12 ANDRICH MUÑOZ, GLADYS GRACE 180.12 1.00 0.00 0.00 -9.01 -0.05 9.01 0.05 0.00 0.00117923978 N 1 13 ANTICONA AGUILAR MANUEL ROSARIO 7,020.00 329.02 0.00 0.00 -351.00 -16.45 351.00 16.45 0.00 0.00430545302 N 1 14 ARANDIA PALOMINO MARIO 2,033.40 0.00 0.00 0.00 -101.67 0.00 101.67 0.00 0.00 0.00110542273 N 1 15 ARCE TELLEZ MIGUEL ANGEL 3,753.12 176.60 0.00 0.00 -187.66 -8.83 187.66 8.83 0.00 0.00119217075 N 1 16 ARCE VALLEJOS SEBASTIAN 376.03 0.00 0.00 0.00 -18.80 0.00 18.80 0.00 0.00 0.00107575510 N 1 17 ARCINIEGA SALAS CORNEJO, JOSE ALBERT 0.00 16.85 0.00 0.00 0.00 -0.84 0.00 0.84 0.00 0.004106680300 N 1 18 ARIAS GONZALEZ CARLOS LIZANDRO 0.00 55.00 0.00 0.00 0.00 -2.75 0.00 2.75 0.00 0.00109151059 N 1 19 ARRIZ BECERRA MARIA ELENA 12,744.01 0.00 0.00 0.00 -637.20 0.00 637.20 0.00 0.00 0.00107992782 N 1 20 AZAÑA HERRERA, ANDREA DANILA 0.00 1,899.87 0.00 0.00 0.00 15.55 0.00 0.00 0.00 -15.55110833937 N 1 21 BACA ALFARO MIGUEL MARIANO ENRIQUE 136.89 1,748.64 0.00 0.00 -6.84 -87.43 6.84 87.43 0.00 0.00106246391 N 1 22 BARBOSA FONSECA, LUIS ALBERTO 2,808.85 31.19 0.00 0.00 -140.44 -1.56 140.44 1.56 0.00 0.00110491406 N 1 23 BARON ALARCON, MARIA ELIZABETH 3,918.35 0.03 0.00 0.00 -33.54 0.05 33.54 0.00 0.00 -0.05108762369 N 1 24 BARRA CERDE#A, HELARD RAFAEL MARTIN 1,296.30 1.00 0.00 0.00 -11.73 0.00 11.73 0.00 0.00 0.00109397591 N 1 25 BASAURI PARRA NESTOR ENRIQUE 0.00 11,161.20 0.00 0.00 0.00 -9.15 0.00 9.15 0.00 0.00108215349 N 1 26 BAUER CHABANEIX EDUARDO 35,288.85 0.00 0.00 0.00 -374.40 0.00 374.40 0.00 0.00 0.00119208736 N 1 27 BAZAN VILLANUEVA HECTOR VICENTE 199.02 0.00 0.00 0.00 -9.95 0.00 9.95 0.00 0.00 0.00108228932 N 1 28 BELLATIN GALDOS, PEDRO ALEJANDRO 4,671.56 1.00 0.00 0.00 -233.58 -0.05 233.58 0.05 0.00 0.00478529522 N 1 29 BELLO RODRIGUEZ NELLY CATALINA VD.GA 3,418.65 0.00 0.00 0.00 -170.93 0.00 170.93 0.00 0.00 0.00109996232 N 1 30 BENAVENTE SUCLLA, MANUEL ELMER 15,378.88 0.00 0.00 0.00 -119.55 0.00 119.55 0.00 0.00 0.00140694815 N 1 31 BETALLELUZ MURILLO, ALFREDO ERNESTO 33,342.91 0.20 0.00 0.00 -1,667.15 -0.01 1,667.15 0.01 0.00 0.00109726525 N 1 32 BIBOLINI PICON, MARIO VINCO 0.00 1.00 0.00 0.00 0.00 -0.05 0.00 0.05 0.00 0.00107252421 N 1 33 BISBAL SANZ ALBERTO EDUARDO 0.00 1,076.17 0.00 0.00 0.00 -53.81 0.00 53.81 0.00 0.00125667674 N 1 34 BLEST ROJAS ROSSANA 0.00 0.00 0.00 0.00 0.00 16.53 0.00 0.00 0.00 -16.5345460022 N 1 35 BRAVO LUNA JUAN CARLOS 2,162.84 0.00 0.00 0.00 -24.59 0.00 24.59 0.00 0.00 0.00108213958 N 1 36 BRAVO MEZA VIRGINIA GRACIELA 951.10 92.38 0.00 0.00 -8.65 0.46 8.65 0.00 0.00 -0.46109648854 N 1 37 BRESCIANI BONILLA CLAUDIA MARIELLA 0.00 4,717.65 0.00 0.00 0.00 -235.88 0.00 235.88 0.00 0.00107731328 N 1 38 BRUNSTEIN DE MOLDAUER ROSA 0.00 1,007.10 0.00 0.00 0.00 -50.36 0.00 50.36 0.00 0.00108715016 N 1 39 BRYSON HIDALGO WILLIAM RENE 0.00 34.00 0.00 0.00 0.00 -1.70 0.00 1.70 0.00 0.00107821539 N 1 40 BULLARD GONZALEZ GONZALO ARTURO 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 -0.02119245151 N 1 41 BURGOS CORREA AQUILINO GONZALO 64.42 0.00 0.00 0.00 -3.22 0.00 3.22 0.00 0.00 0.00107907037 N 1 42 BURNEO VALDERRAMA MARIA PATRICIA 0.00 4,605.67 0.00 0.00 0.00 11.10 0.00 0.00 0.00 -11.10106596670 N 1 43 CABALLERO PALOMINO ANDRES NARCISO 496.53 0.00 0.00 0.00 -24.83 0.00 24.83 0.00 0.00 0.00106056693 N 1 44 CALDERON CALDERON ELVIA MARINA 10,144.00 0.00 0.00 0.00 2,718.97 0.76 0.00 0.00 -2,718.97 -0.76106031598 N 1 45 CALDERON CALDERON MARIO WENSESLAO 5,314.30 0.00 0.00 0.00 -265.72 0.00 265.72 0.00 0.00 0.004597001301 N 1 46 CALDERON ELIAS GUILLERMO F. 1,503.43 0.00 0.00 0.00 -75.17 0.00 75.17 0.00 0.00 0.00110273023 N 1 47 CALLE SUAREZ PEDRO ERNESTO 13,523.43 0.00 0.00 0.00 -676.17 0.00 676.17 0.00 0.00 0.00108056832 N 1 48 CAM RODRIGUEZ JUAN CARLOS 7,842.79 4,518.65 0.00 0.00 -392.14 -225.93 392.14 225.93 0.00 0.004002825611 N 1 49 CAMPOS HORNES JORGE WASHINGTON 274.91 0.00 0.00 0.00 -13.75 0.00 13.75 0.00 0.00 0.0047064822 N 1 50 CAMUS ALTAMIRANO MANUEL 2,381.84 0.00 0.00 0.00 -119.09 0.00 119.09 0.00 0.00 0.0048473131 N 1 51 CANDELA PEREZ LUIS ALBERTO 325.84 0.00 0.00 0.00 -16.29 0.00 16.29 0.00 0.00 0.00119531884 N 1 52 CARDENAS VALVERDE PABLO JACOB 0.00 28,968.56 0.00 0.00 0.00 21.90 0.00 0.00 0.00 -21.904389000301 N 1 53 CARHUAMACA ADAUTO RUBEN 1,244.91 0.00 0.00 0.00 -62.25 0.00 62.25 0.00 0.00 0.00107931269 N 1 54 CARLOS DEXTRE, OSMUNDO ALBERTO 2,736.66 2,684.15 0.00 0.00 -136.83 -134.21 136.83 134.21 0.00 0.004002859431 N 1 55 CARRION ACUÑA ISAIAS 482.15 0.00 0.00 0.00 -24.11 0.00 24.11 0.00 0.00 0.004283502 N 1 56 CARTAGENA ESCALAYA VICTOR FERMIN 4,407.27 0.00 0.00 0.00 -51.90 0.00 51.90 0.00 0.00 0.00

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108265728 N 1 57 CASTILLO CACHO JORGE 22.14 25.05 0.00 0.00 -1.11 -1.25 1.11 1.25 0.00 0.00127142983 N 1 58 CASTILLO VIGO SANTOS 494.93 0.00 0.00 0.00 -24.75 0.00 24.75 0.00 0.00 0.00107305003 N 1 59 CASTRO QUISPE, IRMA LUZ 1,166.69 0.00 0.00 0.00 -58.33 0.00 58.33 0.00 0.00 0.00119421214 N 1 60 CASTRO RODRIGUEZ AUGUSTO 0.00 10,561.61 0.00 0.00 0.00 23.55 0.00 0.00 0.00 -23.554103929554 N 1 61 CELIS NEYRA ROGER 3,160.94 0.00 0.00 0.00 -35.54 0.00 35.54 0.00 0.00 0.00108734429 N 1 62 CERNA VALENCIA JULIO CESAR 4,282.73 0.00 0.00 0.00 -49.64 0.00 49.64 0.00 0.00 0.004101526011 N 1 63 CHAMORRO PUENTES JOSE EDEE 2,079.79 0.00 0.00 0.00 -103.99 0.00 103.99 0.00 0.00 0.00110470392 N 1 64 CHANG DE OLIVA, ELSA SABINA 5,147.09 699.66 0.00 0.00 -48.38 0.00 48.38 0.00 0.00 0.00110273093 N 1 65 CHANG MENDOZA ADOLFO ENRIQUE 320.95 1.00 0.00 0.00 -16.05 -0.05 16.05 0.05 0.00 0.0049224852 N 1 66 CHAVEZ CARDENAS JULIO 4,863.92 0.00 0.00 0.00 -56.34 0.00 56.34 0.00 0.00 0.00431017762 N 1 67 CHILQUE REGALADO JULIO CESAR 1,751.89 0.00 0.00 0.00 456.64 0.00 0.00 0.00 -456.64 0.004100447441 N 1 68 CHUAN VALDIVIA HUGO EDIL 1,625.03 0.00 0.00 0.00 -81.25 0.00 81.25 0.00 0.00 0.00107036982 N 1 69 CHUMBIRAY GINETT CESAR ARTURO 0.00 981.49 0.00 0.00 0.00 -49.07 0.00 49.07 0.00 0.00109431192 N 1 70 CHUON LEE ROBERTO 2,049.97 0.00 0.00 0.00 -102.50 0.00 102.50 0.00 0.00 0.00108259318 N 1 71 CORBELLA MAC KEE GIOVANNA ESTHER 6,723.38 0.00 0.00 0.00 2,123.53 0.00 0.00 0.00 -2,123.53 0.00110282532 N 1 72 CORDOVA LOPEZ DELIA ROSA 17,432.43 0.00 0.00 0.00 -206.06 0.00 206.06 0.00 0.00 0.00109299132 N 1 73 CROUSILLAT GODOY HUGO EDUARDO 1,629.65 601.78 0.00 0.00 -81.48 -30.09 81.48 30.09 0.00 0.004010237801 N 1 74 CRUZ BECERRA MANUELA E. VDA. DE INFA 1,415.16 0.00 0.00 0.00 -70.76 0.00 70.76 0.00 0.00 0.00127172222 N 1 75 CRUZ QUITO ALVARO 160.29 58.09 0.00 0.00 -8.01 -2.90 8.01 2.90 0.00 0.00107544087 N 1 76 CRUZ SARAVIA, JAIME NICANOR 3,859.82 0.00 0.00 0.00 -29.85 0.00 29.85 0.00 0.00 0.00109596898 N 1 77 CUCHO ANTON LUIS RICARDO 0.00 0.00 0.00 0.00 0.00 2.30 0.00 0.00 0.00 -2.30123853390 N 1 78 CUSIHUAMAN QUISPE ALCIDES 0.00 3,009.29 0.00 0.00 0.00 -150.46 0.00 150.46 0.00 0.00107256318 N 1 79 CUSTODIO LLOSA MANUEL JAVIER 0.00 4,594.96 0.00 0.00 0.00 1,271.96 0.00 0.00 0.00 -1,271.96107202882 N 1 80 DE LA TORE AGUAYO ROBERTO EMILIO 6,778.84 3,709.56 0.00 0.00 -64.66 77.18 64.66 0.00 0.00 -77.18107867903 N 1 81 DE LAMA LOSSIO LUIS GUSTAVO 0.00 1.00 0.00 0.00 0.00 -0.05 0.00 0.05 0.00 0.00141109084 N 1 82 DE PIANTE SALVETTI SILVANA ANTONIA 0.00 686.58 0.00 0.00 0.00 -34.33 0.00 34.33 0.00 0.00108253099 N 1 83 DEL CASTILLO BURGA MARIA EDELMIRA 11,345.43 0.00 0.00 0.00 -567.27 0.00 567.27 0.00 0.00 0.00109338519 N 1 84 DELMAR LISSA JOSE ANTONIO 0.00 10,206.72 0.00 0.00 0.00 14.90 0.00 0.00 0.00 -14.90109729918 N 1 85 DESMAISON CORNEJO, JEAN PAUL 1,335.87 678.31 0.00 0.00 -27.02 2.41 27.02 0.00 0.00 -2.414104043844 N 1 86 DIAZ DE LA VEGA RIVERA JAVIER ANIBAL 1,686.60 0.00 0.00 0.00 -84.33 0.00 84.33 0.00 0.00 0.00106180510 N 1 87 DIAZ NEIRA, RAFAEL 0.00 5,672.15 0.00 0.00 0.00 -283.61 0.00 283.61 0.00 0.004003059791 N 1 88 DIAZ VASQUEZ MANUEL 1,702.62 0.00 0.00 0.00 -85.13 0.00 85.13 0.00 0.00 0.00110319013 N 1 89 DONGO AGUIRRE HECTOR ROBERTO 9,500.79 0.00 0.00 0.00 -475.04 0.00 475.04 0.00 0.00 0.004103927344 N 1 90 DOZA MANIHUARI RISTER 807.06 0.00 0.00 0.00 -40.35 0.00 40.35 0.00 0.00 0.004002150581 N 1 91 DURAN CARRERA FELIX 1,237.24 0.00 0.00 0.00 -61.86 0.00 61.86 0.00 0.00 0.00115950111 N 1 92 DURAND CA#AMERO, CARMEN MATILDE 4,647.13 645.34 0.00 0.00 -44.70 2.80 44.70 0.00 0.00 -2.80107336031 N 1 93 EFFIO CHAVARRI JOSE ANTONIO 0.00 0.00 0.00 0.00 0.00 33.72 0.00 0.00 0.00 -33.72107742549 N 1 94 ELIAS PODESTA, JORGE ALBERTO 401.69 0.00 0.00 0.00 -20.08 0.00 20.08 0.00 0.00 0.00107560761 N 1 95 ESPADIN GRADOS HENRY 7,142.10 0.00 0.00 0.00 2,147.77 0.00 0.00 0.00 -2,147.77 0.00108035912 N 1 96 EYZAGUIRRE GARCIA, LUIS ALBERTO 0.00 338.86 0.00 0.00 0.00 5.45 0.00 0.00 0.00 -5.45119184864 N 1 97 FELIPE DE LLICAN SANTOS NICOLASA 199.02 0.00 0.00 0.00 -9.95 0.00 9.95 0.00 0.00 0.00110321272 N 1 98 FIGUEROA ZEVALLOS DE FLORES ALMIRA D 1,267.37 1.00 0.00 0.00 -63.37 -0.05 63.37 0.05 0.00 0.00108331026 N 1 99 FLORES AVALOS ROSA NERIDA 268.74 0.00 0.00 0.00 -2.45 0.00 2.45 0.00 0.00 0.00109441294 N 1 100 FLORES LAZO JENNY MILAGROS 2,005.25 35.00 0.00 0.00 -100.26 -1.75 100.26 1.75 0.00 0.00110138009 N 1 101 FLORES NAVARRO MARCELINO TELESFORO 0.00 20,417.56 0.00 0.00 0.00 -1,020.88 0.00 1,020.88 0.00 0.004101787401 N 1 102 FLORES RONDON ESTEBAN EDGAR 4,126.56 0.00 0.00 0.00 -206.33 0.00 206.33 0.00 0.00 0.00107712351 N 1 103 FRYDMAN PRIZANT HEIDI 0.00 2,849.01 0.00 0.00 0.00 -142.45 0.00 142.45 0.00 0.00109377666 N 1 104 GALDO MARIN MARCO ANTONIO 0.00 1,938.90 0.00 0.00 0.00 8.79 0.00 0.00 0.00 -8.79108740065 N 1 105 GALINDO AMAUT MIGUEL ANGEL 13,041.18 0.00 0.00 0.00 -652.06 0.00 652.06 0.00 0.00 0.00419021313 N 1 106 GALINDO MONTENEGRO HERNANDO 1,764.26 0.00 0.00 0.00 -88.21 0.00 88.21 0.00 0.00 0.00108255952 N 1 107 GALVEZ MARTINEZ, MARIA ROSA INES 3,300.96 0.00 0.00 0.00 -30.01 0.10 30.01 0.00 0.00 -0.1048507923 N 1 108 GAMEZ BOCANEGRA LUISA LILIANA 55.64 0.00 0.00 0.00 -2.78 0.00 2.78 0.00 0.00 0.00110275158 N 1 109 GANOZA CARMONA KARLA 0.00 35.00 0.00 0.00 0.00 -1.75 0.00 1.75 0.00 0.00109395630 N 1 110 GARCIA AGREDA CELIA ESTELA 655.69 0.00 0.00 0.00 -32.78 0.00 32.78 0.00 0.00 0.0046886002 N 1 111 GARCIA BRAVO PRIMITIVO VALENTIN 2,459.26 0.00 0.00 0.00 -27.65 0.00 27.65 0.00 0.00 0.00108185856 N 1 112 GARCIA CAMPANA JAVIER MARTIN 0.00 1,443.22 0.00 0.00 0.00 984.37 0.00 0.00 0.00 -984.37108242226 N 1 113 GARCIA MONTERO DENEGRI GONZALO 0.00 14,038.97 0.00 0.00 0.00 22.49 0.00 0.00 0.00 -22.49118135826 N 1 114 GARCIA SORIA CARLOS ANTONIO 0.00 3,744.47 0.00 0.00 0.00 -187.22 0.00 187.22 0.00 0.00107735034 N 1 115 GENSOLLEN REVILLA JAIME JAVIER 0.00 6,824.56 0.00 0.00 0.00 1,847.59 0.00 0.00 0.00 -1,847.59

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108272343 N 1 116 GLEISER SCHREIBER ALEXANDER 147.00 0.00 0.00 0.00 -7.35 0.00 7.35 0.00 0.00 0.00106175456 N 1 117 GONZALES CALDERON CARLOS ALBERTO 4,239.00 0.00 0.00 0.00 -41.34 0.00 41.34 0.00 0.00 0.00131654817 N 1 118 GONZALES GUZMAN CARLOS ENRIQUE 6,672.61 0.00 0.00 0.00 -333.63 0.00 333.63 0.00 0.00 0.00108241188 N 1 119 GONZALEZ VERASTEGUI, BERTHA CECILIA 3,499.15 441.61 0.00 0.00 -174.96 -22.08 174.96 22.08 0.00 0.00120103927 N 1 120 GORDILLO GONZALES, JULIO CESAR 0.00 1,343.45 0.00 0.00 0.00 -0.29 0.00 0.29 0.00 0.00119182139 N 1 121 GRADOS ISLA NICOLAS 129.81 0.00 0.00 0.00 -6.49 0.00 6.49 0.00 0.00 0.00108268396 N 1 122 GUIULFO VERA CARLOS ALFREDO 3,638.60 991.64 0.00 0.00 -117.24 4.73 117.24 0.00 0.00 -4.73109343256 N 1 123 GUN FISCHMAN RUBEN ABRAHAM 996.40 2,639.38 0.00 0.00 -49.82 -131.97 49.82 131.97 0.00 0.00117848251 N 1 124 GUTIERREZ VEGA GONZALO 0.00 3,679.31 0.00 0.00 0.00 -1.63 0.00 1.63 0.00 0.00118086718 N 1 125 HUAMANCHUMO ARAY JUAN ALBERTO 0.00 1.00 0.00 0.00 0.00 -0.05 0.00 0.05 0.00 0.004100827431 N 1 126 HUANUCO POCCO PEDRO ROBERTO 4,953.97 0.00 0.00 0.00 -58.35 0.00 58.35 0.00 0.00 0.00107349755 N 1 127 HUAPAYA RAYGADA RICARDO VICTOR LUIS 0.00 3,065.04 0.00 0.00 0.00 2,815.75 0.00 0.00 0.00 -2,815.75107248236 N 1 128 IDIAQUEZ VERGARA VICTOR 0.00 225.37 0.00 0.00 0.00 10.95 0.00 0.00 0.00 -10.9549076421 N 1 129 INFANTAS ITURRIAGA ALEJANDRINA 1,340.40 0.00 0.00 0.00 -67.02 0.00 67.02 0.00 0.00 0.00110315719 N 1 130 ITURRIAGA ZU#IGA, OSCAR ENRIQUE 14,565.68 1,386.92 0.00 0.00 -153.96 18.46 153.96 0.00 0.00 -18.46109868038 N 1 131 JIMENEZ YAGER JOSE LEONCIO 0.00 9,838.10 0.00 0.00 0.00 -491.91 0.00 491.91 0.00 0.00107741458 N 1 132 JULCA PEREZ GILBERTO 967.47 5.00 0.00 0.00 -48.37 -0.25 48.37 0.25 0.00 0.00107831652 N 1 133 KAHAN NOVOA ALDO FERNANDO 1,654.90 20,752.04 0.00 0.00 2.97 -12.86 0.00 12.86 -2.97 0.00108795256 N 1 134 KEIL ROJAS LUIS ROBERTO 0.00 0.00 0.00 0.00 0.00 23.83 0.00 0.00 0.00 -23.83109295652 N 1 135 KOU CAMPOS, JOSE YU WING 0.00 0.00 0.00 0.00 0.00 0.54 0.00 0.00 0.00 -0.54126629716 N 1 136 LA TORRE CABANILLAS MARTHA FANNY 2,802.80 118.06 0.00 0.00 -140.14 -5.90 140.14 5.90 0.00 0.004100728101 N 1 137 LABAN RIVERA WALTER ARMANDO 377.19 0.00 0.00 0.00 -18.86 0.00 18.86 0.00 0.00 0.00117851191 N 1 138 LARA ORTIZ JAVIER WALDIMIRO 3,446.85 120.43 0.00 0.00 -172.34 -6.02 172.34 6.02 0.00 0.00125625175 N 1 139 LEE VDA. DE LAM, SIL YOK 1,419.35 217.96 0.00 0.00 -70.97 -10.90 70.97 10.90 0.00 0.00129527611 N 1 140 LEIVA CORNEJO ABRAHAM DAVID 0.00 52.98 0.00 0.00 0.00 -2.65 0.00 2.65 0.00 0.00117862070 N 1 141 LINARES JABILES RUTH ADELAIDA 803.43 0.00 0.00 0.00 -40.17 0.00 40.17 0.00 0.00 0.00115588761 N 1 142 LINO SANCHEZ, ORLANDO ELMER 1,655.53 25.58 0.00 0.00 -82.78 -1.28 82.78 1.28 0.00 0.00110493510 N 1 143 LUNA TORIBIO, BEATRIZ SOFIA 0.00 1,874.21 0.00 0.00 0.00 7.25 0.00 0.00 0.00 -7.254005559612 N 1 144 MALASQUEZ CALAGUA FELIX CARLOS 4,397.80 0.00 0.00 0.00 -219.89 0.00 219.89 0.00 0.00 0.00107718854 N 1 145 MALCA REYNAGA, JORGE LUIS 0.00 57.47 0.00 0.00 0.00 -2.87 0.00 2.87 0.00 0.00109081111 N 1 146 MALDONADO ROSAS JUAN ALBERTO 5,487.81 28.68 0.00 0.00 -274.39 -1.43 274.39 1.43 0.00 0.003104939 N 1 147 MANGARIELLO DE PLATERO DALILA AIDA R 11,809.49 14,403.19 0.00 0.00 -107.35 40.09 107.35 0.00 0.00 -40.094009237622 N 1 148 MANSILLA ALTAMIRANO EDWIN 3,684.80 0.00 0.00 0.00 -184.24 0.00 184.24 0.00 0.00 0.00109273156 N 1 149 MARCOS ORTEGA ALFREDO FORTUNATO 0.00 10,322.60 0.00 0.00 0.00 15.24 0.00 0.00 0.00 -15.244009642981 N 1 150 MARTINEZ SAAVEDRA NORMA MARITA 189.94 0.00 0.00 0.00 -9.50 0.00 9.50 0.00 0.00 0.00109148090 N 1 151 MARTINEZ VALVERDE JORGE LUIS 10,391.94 0.00 0.00 0.00 -121.37 0.00 121.37 0.00 0.00 0.00107792534 N 1 152 MARTINS GUZMAN, GWENDOLINE ELIZABETH 2,103.34 987.87 0.00 0.00 -105.17 -49.39 105.17 49.39 0.00 0.00108756000 N 1 153 MASIAS ASTENGO JAVIER MIGUEL 0.00 13,646.94 0.00 0.00 0.00 -682.35 0.00 682.35 0.00 0.004103762244 N 1 154 MASLUCAN BATISTA JAIME 1,374.61 0.00 0.00 0.00 -68.73 0.00 68.73 0.00 0.00 0.00107606243 N 1 155 MEDINA RAGGIO FERNANDO MARIO 5,851.78 0.00 0.00 0.00 2,042.65 0.00 0.00 0.00 -2,042.65 0.00127078158 N 1 156 MEDINA ZAFRA JUAN 110.90 0.00 0.00 0.00 -5.55 0.00 5.55 0.00 0.00 0.00110555970 N 1 157 MELGAR LIZARRAGA MICHELE 4,571.94 0.00 0.00 0.00 -228.60 0.00 228.60 0.00 0.00 0.004101591421 N 1 158 MENDOZA GAMARRA RAUL GABRIEL 2,436.05 0.00 0.00 0.00 -27.21 0.00 27.21 0.00 0.00 0.00107783920 N 1 159 MERES DE KAHAN FARIDY 0.00 8,990.37 0.00 0.00 0.00 23.82 0.00 0.00 0.00 -23.824003476391 N 1 160 MEZA QUISPE LUIS 1,837.65 0.00 0.00 0.00 -91.88 0.00 91.88 0.00 0.00 0.00110470197 N 1 161 MILLA CASTILLO RUBEN AUGUSTO 391.45 1.00 0.00 0.00 -19.57 -0.05 19.57 0.05 0.00 0.00110265744 N 1 162 MINANO LUZURIAGA, LUIS LUJAN 660.79 601.08 0.00 0.00 -33.04 -30.05 33.04 30.05 0.00 0.004008918243 N 1 163 MIRANDA ASPAJO SOCORRO DEL ROSARIO 1,409.53 0.00 0.00 0.00 -70.48 0.00 70.48 0.00 0.00 0.00107274697 N 1 164 MIU WONG, ANGEL EUGENIO 2,645.66 268.62 0.00 0.00 -132.28 -13.43 132.28 13.43 0.00 0.00107261633 N 1 165 MONTERO ZU#IGA, GINA LOURDES 247.57 0.00 0.00 0.00 -12.38 0.00 12.38 0.00 0.00 0.00109388395 N 1 166 MONTES MOROTE, LUCY CECILIA 213.28 0.00 0.00 0.00 -10.66 0.00 10.66 0.00 0.00 0.00108755395 N 1 167 MONTOYA BELLO, VICTOR RAUL 17,625.88 0.00 0.00 0.00 -197.85 0.00 197.85 0.00 0.00 0.00109737696 N 1 168 MORALES OSPINO GIOVANNA 4,712.63 740.07 0.00 0.00 -235.63 -37.00 235.63 37.00 0.00 0.00108268137 N 1 169 MORELLI ZAVALA CARLOS ENRIQUE 3,815.69 28,111.30 0.00 0.00 -6.32 -382.63 6.32 382.63 0.00 0.00117928166 N 1 170 MORENO COLLAZOS JOSE NILS 0.00 5,196.38 0.00 0.00 0.00 -259.82 0.00 259.82 0.00 0.00108238487 N 1 171 MOROMIZATO SHIRONOSHITA JULIO CESAR 4,368.96 0.00 0.00 0.00 -218.45 0.00 218.45 0.00 0.00 0.004002217262 N 1 172 MOTTA PRECIADO JORGE A 1,702.39 0.00 0.00 0.00 -85.12 0.00 85.12 0.00 0.00 0.003N39871 N 1 173 MOULDEN THOMPSON, STANLEY JEREMY 22.35 1,118.14 0.00 0.00 14.47 -55.91 0.00 55.91 -14.47 0.00110474403 N 1 174 MUBARAK MANNEH NADER JOSE 0.00 350.96 0.00 0.00 0.00 -17.55 0.00 17.55 0.00 0.00

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106594816 N 1 175 NAVARRO DURAN ELOY TEOFILO 7,336.69 0.00 0.00 0.00 -366.83 0.00 366.83 0.00 0.00 0.00109355121 N 1 176 NAVARRO DURAND VICENTE GODOFREDO 7,336.69 0.00 0.00 0.00 -366.83 0.00 366.83 0.00 0.00 0.00107860760 N 1 177 NEWTON JAUREGUY SANTIAGO MIGUEL MART 16,881.40 0.00 0.00 0.00 -229.11 0.05 229.11 0.00 0.00 -0.054100744491 N 1 178 NIÑO DE GUZMAN BERROCAL JAVIER J 4,850.70 0.00 0.00 0.00 -55.83 0.00 55.83 0.00 0.00 0.00108186559 N 1 179 NORIEGA CABRERA ERICKA KATIUSKA 11,072.64 0.00 0.00 0.00 -553.63 0.00 553.63 0.00 0.00 0.00499002001 N 1 180 OCHOA GARCIA OLLIVER 2,158.05 0.00 0.00 0.00 -24.26 0.00 24.26 0.00 0.00 0.00110318593 N 1 181 OLANO BUSTIOS STEFANO PAOLO 2,763.65 28.22 0.00 0.00 -138.18 -1.41 138.18 1.41 0.00 0.00108735703 N 1 182 OLORTEGUI NEGRON, MARIO CARLOS 28,628.72 748.99 0.00 0.00 -347.08 3.40 347.08 0.00 0.00 -3.4041460805 N 1 183 ORTIZ FLORES VICTOR 171.13 0.00 0.00 0.00 -8.56 0.00 8.56 0.00 0.00 0.00107688495 N 1 184 OSORIO DELGADO CARLOS RUBEN 0.00 16,253.38 0.00 0.00 0.00 -812.67 0.00 812.67 0.00 0.00430404057 N 1 185 OYARCE VILLANUEVA SUSANA 105.00 35.00 0.00 0.00 -5.25 -1.75 5.25 1.75 0.00 0.004076749583 N 1 186 PACHAS BONIFACIO CIRILO ALEJANDRO 5,229.65 0.00 0.00 0.00 -261.48 0.00 261.48 0.00 0.00 0.00107149863 N 1 187 PACHECO ORTIZ BERNARDO ABAD 0.00 1,300.82 0.00 0.00 0.00 1,191.64 0.00 0.00 0.00 -1,191.64107551064 N 1 188 PAJARES DEL CARPIO CARMEN CAROLINA 0.00 1.00 0.00 0.00 0.00 -0.05 0.00 0.05 0.00 0.00108250893 N 1 189 PALMISANO COLUCCELLI, GUGLIELMO MARZ 2,682.08 0.00 0.00 0.00 -134.10 0.00 134.10 0.00 0.00 0.004009585061 N 1 190 PALOMINO PENALOZA SOFIA VDA.DE SOBEN 4,433.12 0.00 0.00 0.00 -221.66 0.00 221.66 0.00 0.00 0.004009238771 N 1 191 PAREDES ESPIRITU ROSA VDA.DE GARCIA 4,424.00 0.00 0.00 0.00 -221.20 0.00 221.20 0.00 0.00 0.00108234179 N 1 192 PAREDES LANATTA, CARLOS EDUARDO 0.00 21,029.63 0.00 0.00 0.00 -1,051.48 0.00 1,051.48 0.00 0.00119202011 N 1 193 PAZ CRUZADO FELIPE ROSAS 143.33 0.00 0.00 0.00 -7.17 0.00 7.17 0.00 0.00 0.00109388647 N 1 194 PAZOS IPARRAGUIRRE, GUSTAVO ALFREDO 3,090.51 253.53 0.00 0.00 -154.53 -12.68 154.53 12.68 0.00 0.00108716149 N 1 195 PEÑALOZA ROJAS RICARDO MAXIMO 6,753.69 407.59 0.00 0.00 -78.21 7.04 78.21 0.00 0.00 -7.04109297694 N 1 196 PERALTA ARRISUEÑO NIDIA NORKA 0.00 13,425.75 0.00 0.00 0.00 -671.29 0.00 671.29 0.00 0.00109643347 N 1 197 PERALTA SOLIS CARLOS EDUARDO 0.00 17,034.33 0.00 0.00 0.00 -851.72 0.00 851.72 0.00 0.00119241296 N 1 198 PEREZ BARRUETO, CESAR AUGUSTO 729.47 0.00 0.00 0.00 -36.47 0.00 36.47 0.00 0.00 0.00108234049 N 1 199 PESTANA LEGUIA, IVAN SANTIAGO 600.18 1.00 0.00 0.00 -30.01 -0.05 30.01 0.05 0.00 0.00109299336 N 1 200 PILCO BAZAN RICARDO 21,524.67 0.00 0.00 0.00 -215.01 0.00 215.01 0.00 0.00 0.00376312 N 1 201 POLO PEINADO JAIME 418.19 0.00 0.00 0.00 -20.91 0.00 20.91 0.00 0.00 0.00109178342 N 1 202 PRADO PASTOR CELSO 0.00 8,480.23 0.00 0.00 0.00 18.34 0.00 0.00 0.00 -18.34109446659 N 1 203 QUEVEDO TAMAYO GUSTAVO ADOLFO 0.00 6,591.03 0.00 0.00 0.00 33.52 0.00 0.00 0.00 -33.52108229052 N 1 204 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 30.54 0.00 0.00 0.00 -1.53 0.00 1.53 0.00 0.004006071771 N 1 205 QUINTANILLA CUBA CELESTINO 1,351.58 0.00 0.00 0.00 -67.58 0.00 67.58 0.00 0.00 0.004102035831 N 1 206 QUISPE SORIA VICTOR TORIBIO 418.50 0.00 0.00 0.00 -20.93 0.00 20.93 0.00 0.00 0.00107773664 N 1 207 RAMIREZ GASTON ROSENTHAL LUIS JORGE 11,381.31 0.00 0.00 0.00 -130.36 0.00 130.36 0.00 0.00 0.004005878691 N 1 208 RAMIREZ PACHECO NICANOR EMILIO 741.21 0.00 0.00 0.00 -37.06 0.00 37.06 0.00 0.00 0.004104147974 N 1 209 RAMOS CAMPOS MARIA LUISA 4,101.19 0.00 0.00 0.00 -205.06 0.00 205.06 0.00 0.00 0.004101811561 N 1 210 RAZA AMANCIO EDSON ANGEL 1,387.60 0.00 0.00 0.00 -69.38 0.00 69.38 0.00 0.00 0.00109540772 N 1 211 REGAL GALLEGOS LUIS OSWALDO 0.00 383.64 0.00 0.00 0.00 -19.18 0.00 19.18 0.00 0.00107704427 N 1 212 REVILLA PALOMINO JAVIER MANUEL 6,463.49 0.00 0.00 0.00 -323.17 0.00 323.17 0.00 0.00 0.00106775865 N 1 213 REYES JUSCAMAITA DANIEL RAFAEL 0.00 12,518.84 0.00 0.00 0.00 7,590.50 0.00 0.00 0.00 -7,590.50107731649 N 1 214 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE 0.00 5,636.95 0.00 0.00 0.00 -239.50 0.00 239.50 0.00 0.00107927725 N 1 215 RIOS BERMUDEZ FAVIO ALFREDO 0.00 35.00 0.00 0.00 0.00 -1.75 0.00 1.75 0.00 0.00107872436 N 1 216 RIVADENEYRA CARRERA DAVID 700.00 0.00 0.00 0.00 -5.00 0.00 5.00 0.00 0.00 0.00117802941 N 1 217 ROBAS ROJAS LETO MANUEL 0.00 48.84 0.00 0.00 0.00 -2.44 0.00 2.44 0.00 0.00107862922 N 1 218 ROCHA MUJICA JAVIER FERNANDO 9,596.15 29,382.43 0.00 0.00 -89.35 -19.49 89.35 19.49 0.00 0.004068489653 N 1 219 RODRIGUEZ POGGI ROSALIA P 4,433.12 0.00 0.00 0.00 -221.66 0.00 221.66 0.00 0.00 0.00119219494 N 1 220 RODRIGUEZ RAZZETO RICARDO CESAR 225,873.90 5,655.14 0.00 0.00 -11,117.10 -282.76 11,117.10 282.76 0.00 0.00116000791 N 1 221 ROJAS CARRASCO GENARO LUMBER 0.00 0.00 0.00 0.00 0.00 11.41 0.00 0.00 0.00 -11.41108030193 N 1 222 ROJAS TORRES JUANITA AURELIA 10,201.75 0.00 0.00 0.00 -510.09 0.00 510.09 0.00 0.00 0.004003843481 N 1 223 ROJAS VARGAS BERNARDINO 1,666.26 0.00 0.00 0.00 -83.31 0.00 83.31 0.00 0.00 0.00106991488 N 1 224 ROMERO BONILLA JAIME FRANCISCO 2,851.98 1,191.34 0.00 0.00 -25.91 -13.07 25.91 13.07 0.00 0.004047189873 N 1 225 ROMERO MOREYRA WENCESLAO ULICES 468.26 0.00 0.00 0.00 -23.41 0.00 23.41 0.00 0.00 0.00107226355 N 1 226 RONCAL VERGARA ARMENCIA FREDESVINDA 0.00 1,652.70 0.00 0.00 0.00 -82.64 0.00 82.64 0.00 0.004104098234 N 1 227 RUBIO VASQUEZ ROSA RAQUEL 451.45 0.00 0.00 0.00 -22.57 0.00 22.57 0.00 0.00 0.004003866931 N 1 228 RUIZ AGUILAR JULIO C 518.11 0.00 0.00 0.00 -25.91 0.00 25.91 0.00 0.00 0.00110804798 N 1 229 RUIZ VASQUEZ SANDRA GABRIELA 0.00 1,154.78 0.00 0.00 0.00 -57.74 0.00 57.74 0.00 0.00107864156 N 1 230 SAAVEDRA NINA ANALY 2,922.29 1,660.31 0.00 0.00 -146.11 -83.02 146.11 83.02 0.00 0.00107861085 N 1 231 SALAS MELLA MARCELA 113,517.04 0.00 0.00 0.00 -1,403.71 0.00 1,403.71 0.00 0.00 0.00110225846 N 1 232 SALAZAR ARRASCUE, GERMAN 4,324.01 571.31 0.00 0.00 -216.20 -28.57 216.20 28.57 0.00 0.00108244298 N 1 233 SALAZAR DE MARIATEGUI MARIA ISABEL 8,597.19 1,006.12 0.00 0.00 -81.82 10.40 81.82 0.00 0.00 -10.40

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BANCO NUEVO MUNDO




458674593 N 1 234 SALAZAR VILLACORTA MARCO ANTONIO 391.16 0.00 0.00 0.00 -19.56 0.00 19.56 0.00 0.00 0.00119244089 N 1 235 SALDAÑA BAZAN ELEODORO 143.30 0.00 0.00 0.00 -7.17 0.00 7.17 0.00 0.00 0.00119201617 N 1 236 SALDAÑA REYES VICTOR EDGARDO 124.80 0.00 0.00 0.00 -6.24 0.00 6.24 0.00 0.00 0.00106043733 N 1 237 SAMESHIMA YOSHIDA SARA CARMEN 5,993.45 1,151.64 0.00 0.00 -299.67 -57.58 299.67 57.58 0.00 0.00109179034 N 1 238 SANCHEZ LUQUE HUGO 0.00 5,699.76 0.00 0.00 0.00 -284.99 0.00 284.99 0.00 0.00109535121 N 1 239 SANCHEZ QUINTANA MARCO ANTONIO 0.00 6,665.61 0.00 0.00 0.00 -333.28 0.00 333.28 0.00 0.004000878231 N 1 240 SANCHEZ VASQUEZ YOVER WILDER 4,147.26 0.00 0.00 0.00 -207.36 0.00 207.36 0.00 0.00 0.00129281214 N 1 241 SANCHEZ VELANDO ALVARO 6,458.15 283.07 0.00 0.00 -322.91 -14.15 322.91 14.15 0.00 0.00109376452 N 1 242 SANDOVAL VARGAS, OSCAR ANDRES 181.92 0.00 0.00 0.00 -9.10 0.00 9.10 0.00 0.00 0.00108236926 N 1 243 SANGUINETI SKINNER HELEN SUSAN 734.93 1,983.08 0.00 0.00 -9.79 -24.44 9.79 24.44 0.00 0.00110492402 N 1 244 SCHMIDT BROMBERG PAUL WALTER 25,114.19 0.00 0.00 0.00 -1,255.71 0.00 1,255.71 0.00 0.00 0.00109381534 N 1 245 SEGURA SUAREZ JOSE LUIS 4,102.05 0.01 0.00 0.00 -181.34 0.10 181.34 0.00 0.00 -0.10108237772 N 1 246 SELVAGGIO DE CASTAGNOLA, ROSA MARTIN 366.24 0.00 0.00 0.00 -18.31 0.00 18.31 0.00 0.00 0.00106124508 N 1 247 SHIROMA GONGORA DINO 1,979.74 0.00 0.00 0.00 -98.99 0.00 98.99 0.00 0.00 0.00117905956 N 1 248 SIFUENTES ALFARO NICANOR JULIAN 0.00 2,876.99 0.00 0.00 0.00 -10.98 0.00 10.98 0.00 0.004102572411 N 1 249 SILVA HUAMANCIZA MIGUEL ANGEL 3,457.73 0.00 0.00 0.00 -172.89 0.00 172.89 0.00 0.00 0.00108786713 N 1 250 SVEC CRESPO, JULIO CARLOS F. 0.00 142.87 0.00 0.00 0.00 8.13 0.00 0.00 0.00 -8.13108241315 N 1 251 TASSARA DEMICHELIS LORENZO 0.00 9,908.59 0.00 0.00 0.00 -495.43 0.00 495.43 0.00 0.00118201528 N 1 252 TIMARCHI GARCIA LUIS FRANCISCO 2,514.75 0.00 0.00 0.00 -125.74 0.00 125.74 0.00 0.00 0.00109181168 N 1 253 TORRES CHAVEZ CARLOS VITAL 676.72 0.00 0.00 0.00 -17.41 0.00 17.41 0.00 0.00 0.00110268840 N 1 254 TORRES GONZALEZ, ROSARIO LAURA 20,080.55 884.50 0.00 0.00 -235.61 11.39 235.61 0.00 0.00 -11.39107779555 N 1 255 TORRES LLOSA VILLACORTA JOSE ENRIQUE 25,660.33 0.00 0.00 0.00 -1,283.02 0.00 1,283.02 0.00 0.00 0.004004037331 N 1 256 TORRES NUÑEZ MANUEL N 4,433.12 0.00 0.00 0.00 -221.66 0.00 221.66 0.00 0.00 0.00109393333 N 1 257 TUESTA MADUEÑO ARTURO HERNAN 0.00 9,999.49 0.00 0.00 0.00 39.10 0.00 0.00 0.00 -39.10497756513 N 1 258 UMPIRE CUEVA TEOFILA NATIVIDAD 1,972.48 0.00 0.00 0.00 -19.32 0.00 19.32 0.00 0.00 0.004592004704 N 1 259 URTEAGA DONAYRE VDA. SOLSOL MIRSA MA 1,247.55 0.00 0.00 0.00 -62.38 0.00 62.38 0.00 0.00 0.004000405612 N 1 260 VALDEZ VELASQUEZ ALCIDES LIONEL 313.92 0.00 0.00 0.00 -15.70 0.00 15.70 0.00 0.00 0.00106938019 N 1 261 VALDIVIA LA PAZ ANGEL YONER 404.33 0.00 0.00 0.00 -20.22 0.00 20.22 0.00 0.00 0.00109053174 N 1 262 VALENCIA BARCENA JAIME OSWALDO 279.58 0.01 0.00 0.00 -2.91 0.10 2.91 0.00 0.00 -0.10109727650 N 1 263 VALENZUELA TAMAYO JAVIER VICTOR 4,230.02 120.00 0.00 0.00 83.62 47.10 0.00 0.00 -83.62 -47.104000430281 N 1 264 VALLENAS MELENDEZ VICTOR RAUL 1,724.27 0.00 0.00 0.00 -86.21 0.00 86.21 0.00 0.00 0.004104170874 N 1 265 VARGAS AMICO FABIOLA ANAHI 917.19 0.00 0.00 0.00 -45.86 0.00 45.86 0.00 0.00 0.00108268801 N 1 266 VARGAS DIAZ, MARIO CARLOS 11,626.21 1,844.14 0.00 0.00 -214.67 8.43 214.67 0.00 0.00 -8.4343029252 N 1 267 VARGAS RAMOS ALVARO J. 4,400.51 0.00 0.00 0.00 -220.03 0.00 220.03 0.00 0.00 0.00119245111 N 1 268 VASQUEZ CORREA TELMO 140.85 0.00 0.00 0.00 -7.04 0.00 7.04 0.00 0.00 0.0045238062 N 1 269 VASQUEZ PORTILLA CESAR ANTONIO 1,365.37 0.00 0.00 0.00 -15.35 0.00 15.35 0.00 0.00 0.00109993023 N 1 270 VASSI BARRIOS, LUIS ALFREDO 9,830.32 0.00 0.00 0.00 -491.52 0.00 491.52 0.00 0.00 0.004102168631 N 1 271 VELA RODRIGUEZ LEOVIGILDO 5,755.03 0.00 0.00 0.00 -67.78 0.00 67.78 0.00 0.00 0.00108261928 N 1 272 VELARDE ALVAREZ BUSTAMANTE ANA MARIA 0.00 2,830.24 0.00 0.00 0.00 -141.51 0.00 141.51 0.00 0.004078119983 N 1 273 VELARDE FLORES ROSA ELENA VDA. DE HU 1,878.28 0.00 0.00 0.00 -93.91 0.00 93.91 0.00 0.00 0.00109389738 N 1 274 VELARDE RONDON, CESAR AUGUSTO 2,426.43 3,006.58 0.00 0.00 -121.32 -150.33 121.32 150.33 0.00 0.00106638836 N 1 275 VELEZ BARDALES JULIO CESAR 0.00 5,799.25 0.00 0.00 0.00 1,579.77 0.00 0.00 0.00 -1,579.77125673298 N 1 276 VERGIU CANTO JORGE LUIS 369.17 1.00 0.00 0.00 -18.46 -0.05 18.46 0.05 0.00 0.00107972699 N 1 277 VILCA MELENDEZ JOSE LUIS 0.00 7,474.74 0.00 0.00 0.00 -373.74 0.00 373.74 0.00 0.00109396176 N 1 278 VILLACORTA OSTOLAZA MARTIN EDUARDO 0.00 3,681.90 0.00 0.00 0.00 -184.10 0.00 184.10 0.00 0.004098401513 N 1 279 VILLACORTA VILLACREZ JORGE 200.47 0.00 0.00 0.00 -10.02 0.00 10.02 0.00 0.00 0.00109167809 N 1 280 VILLANUEVA RONDON, SILVIA PATRICIA 4,099.17 1.00 0.00 0.00 -204.96 -0.05 204.96 0.05 0.00 0.00117888001 N 1 281 VITERI FALCON JORGE ARTURO 0.00 4,907.25 0.00 0.00 0.00 -245.36 0.00 245.36 0.00 0.00125697880 N 1 282 VIZCARRA HUBY CESAR FRANCISCO 0.00 0.00 0.00 0.00 0.00 112.28 0.00 0.00 0.00 -112.28125677931 N 1 283 WOLL DE PETROZZI DUCELIA 0.00 7,712.32 0.00 0.00 0.00 -385.62 0.00 385.62 0.00 0.00109581891 N 1 284 YANQUI LAIME DANIEL DAVID 7,094.86 1.00 0.00 0.00 -354.74 -0.05 354.74 0.05 0.00 0.00110218945 N 1 285 YGLESIAS BEDOYA, ARTURO MARCIANO 1,945.17 328.22 0.00 0.00 -97.26 -16.41 97.26 16.41 0.00 0.00107443927 N 1 286 ZAPATA ROBATTI JUDITH ROSSANA 591.11 0.00 0.00 0.00 -29.56 0.00 29.56 0.00 0.00 0.00109998456 N 1 287 ZEVALLOS ALVAREZ JORGE MARTIN 1,880.56 417.30 0.00 0.00 -94.03 -20.87 94.03 20.87 0.00 0.00

TOTAL CREDITOS DE CONSUMO CPP 1,203,489.53 522,032.08 0.00 0.00 0.00 0.00 21,624.10 52,777.69 39,771.99 11,957.66 -61,396.09 -64,735.35

29

BANCO NUEVO MUNDO




CREDITOS DE CONSUMO DEFICIENTE

107235407 N 2 1 ACOSTA DIAZ GLORIA MARLENE 4,881.45 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -0.01 0.00110218538 N 2 2 AGUILAR CRUZ JULIO 0.00 2,589.52 0.00 0.00 0.00 30.25 0.00 0.00 0.00 -30.25132764474 N 2 3 AGUILAR ZAMBRANO FRANCISCO TEODORICO 1,807.95 3,846.17 0.00 0.00 198.44 219.89 0.00 0.00 -198.44 -219.89107844112 N 2 4 ALEXANDER DAVILA BETTY 894.32 1.01 0.00 0.00 -231.71 -0.25 231.71 0.25 0.00 0.004392000604 N 2 5 AMAYA MORE VDA DE DIAZ GABY ESTHER 4,540.76 0.00 0.00 0.00 -1,195.42 0.00 1,195.42 0.00 0.00 0.00108688688 N 2 6 ARAMAYO DIAZ JOSE ADOLFO 0.00 0.00 0.00 0.00 1,561.07 0.00 0.00 0.00 -1,561.07 0.00109004456 N 2 7 ARAUJO HUAROTO ALFREDO 13,107.61 0.00 0.00 0.00 150.82 0.00 0.00 0.00 -150.82 0.00109083969 N 2 8 AREVALO RAMIREZ ROGER 8,890.25 9,279.06 0.00 0.00 -2,667.08 -2,783.72 2,667.08 2,783.72 0.00 0.004037667923 N 2 9 ARMAS PEREZ CRISTOBAL 3,844.87 0.00 0.00 0.00 -1,012.22 0.00 1,012.22 0.00 0.00 0.00108270135 N 2 10 AROSEMENA CEVASCO LEOPOLDO 2,072.35 196.17 0.00 0.00 -545.07 -48.10 545.07 48.10 0.00 0.00118215326 N 2 11 BALAREZO FORTTINI JUAN RAMON 0.00 808.23 0.00 0.00 0.00 -242.47 0.00 242.47 0.00 0.00395413 N 2 12 BENFENATI PIERANTONI GIANCARLO 0.00 3,065.54 0.00 0.00 0.00 110.86 0.00 0.00 0.00 -110.86468479482 N 2 13 BRAVO DE RUEDA RAMIREZ MERCEDES CORI 1,752.76 0.00 0.00 0.00 -461.44 0.00 461.44 0.00 0.00 0.004103588114 N 2 14 BURGA VASQUEZ FILADELFIO 2,545.20 0.00 0.00 0.00 -670.06 0.00 670.06 0.00 0.00 0.004100320611 N 2 15 CAMPOS NOLE ERNESTO 93.38 0.00 0.00 0.00 -24.58 0.00 24.58 0.00 0.00 0.00109164343 N 2 16 CARMONA BELLIDO NICANOR ENRIQUE 0.00 46.12 0.00 0.00 0.00 -13.84 0.00 13.84 0.00 0.00125745304 N 2 17 CARRENO MALDONADO, JULIO CESAR 2,118.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109542107 N 2 18 CARVALLO JUAREZ, SILVIA 5,548.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109156808 N 2 19 CASIANO GOMEZ, WILFREDO 11,769.85 2.00 0.00 0.00 -3,089.59 -0.50 3,089.59 0.50 0.00 0.00107901684 N 2 20 CASTA#EDA BARRUETO RAUL JAVIER 0.00 3,954.40 0.00 0.00 0.00 31.42 0.00 0.00 0.00 -31.42107258950 N 2 21 CASTILLA HERRADA LUIS HUMBERTO 1,276.27 0.00 0.00 0.00 -382.88 0.00 382.88 0.00 0.00 0.00109167659 N 2 22 CASTILLO MENDOZA CARLOS MANUEL 11,598.43 0.00 0.00 0.00 187.21 0.00 0.00 0.00 -187.21 0.00106014674 N 2 23 CHANG NISHIYAMA, ANTONIO 1,566.17 0.00 0.00 0.00 -46.54 0.00 46.54 0.00 0.00 0.00107262582 N 2 24 CHANG WONG, JAVIER MARTIN 459.69 0.00 0.00 0.00 -98.78 0.00 98.78 0.00 0.00 0.00110234237 N 2 25 CHAVEZ RAMIREZ WIL 11,257.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108268655 N 2 26 COHEN COHEN, MIRIAM ELENA 0.00 2.00 0.00 0.00 0.00 -0.50 0.00 0.50 0.00 0.00107873834 N 2 27 CONDOR VILLANUEVA BRISEIDA 7,564.92 0.00 0.00 0.00 2,115.98 0.00 0.00 0.00 -2,115.98 0.00117923805 N 2 28 CONTRERAS ZAVALETA LUIS GERMAN 0.00 285.40 0.00 0.00 0.00 84.23 0.00 0.00 0.00 -84.23109159200 N 2 29 CORONADO RIOS, MARTIN FRANCISCO 23,110.78 9,986.97 0.00 0.00 -6,076.74 -2,472.91 6,076.74 2,472.91 0.00 0.0048271373 N 2 30 CORONEL AQUINO JORGE RICARDO 2,481.80 0.00 0.00 0.00 -653.37 0.00 653.37 0.00 0.00 0.00107796335 N 2 31 CUBAS TENA, RUBEN GERARDO 0.00 976.79 0.00 0.00 0.00 -80.50 0.00 80.50 0.00 0.00115728370 N 2 32 DAMAZO SEGURA NESTOR SAUL 0.00 1,710.33 0.00 0.00 0.00 -513.10 0.00 513.10 0.00 0.00107270876 N 2 33 DEL CASTILLO BUENO CLAUDIO 0.00 8,301.08 0.00 0.00 0.00 288.03 0.00 0.00 0.00 -288.03107959869 N 2 34 DEL CASTILLO CARRASCO, ROSSANA HORTE 0.00 1,537.92 0.00 0.00 0.00 1,011.98 0.00 0.00 0.00 -1,011.98108769068 N 2 35 DEL CASTILLO GUARDAMINO CARLOS ANTON 0.00 394.39 0.00 0.00 0.00 116.46 0.00 0.00 0.00 -116.4649672701 N 2 36 DELBOY GONZALES MARIA ISABEL 2,824.28 0.00 0.00 0.00 -743.53 0.00 743.53 0.00 0.00 0.00106742788 N 2 37 DELGADO DE GONZALES ENMA 0.00 282.86 0.00 0.00 0.00 83.07 0.00 0.00 0.00 -83.07109383713 N 2 38 DELGADO PRADELL, ANDREI 0.00 1,552.06 0.00 0.00 0.00 29.19 0.00 0.00 0.00 -29.19118098796 N 2 39 DIAZ RIOS DIOGENES JESUS 0.00 15,790.14 0.00 0.00 0.00 174.41 0.00 0.00 0.00 -174.414184000304 N 2 40 DOMINGUEZ HURTADO VDA.DE LEON CECILI 1,702.04 0.00 0.00 0.00 -448.08 0.00 448.08 0.00 0.00 0.00106116481 N 2 41 DOSHI ISHIKI LUIS ALBERTO 0.00 2.00 0.00 0.00 0.00 -0.50 0.00 0.50 0.00 0.00108211061 N 2 42 ELIAS CAROL, GONZALO GUILLERMO 8,461.15 0.00 0.00 0.00 -97.63 0.00 97.63 0.00 0.00 0.00109298062 N 2 43 ESPINOZA GUIDO MARIA HILDA 0.00 1.00 0.00 0.00 4.55 -0.25 0.00 0.25 -4.55 0.00108106333 N 2 44 ESPINOZA HUERTA CARMEN MARITZA 19.90 39.08 0.00 0.00 -5.22 -9.50 5.22 9.50 0.00 0.00100250148 N 2 45 FERNANDEZ CELIS CARLOS AGUSTIN 0.00 56.18 0.00 0.00 0.00 -16.85 0.00 16.85 0.00 0.00109395289 N 2 46 FERNANDEZ RONCAGLIOLO JORGE 0.00 2,122.82 0.00 0.00 0.00 -532.20 0.00 532.20 0.00 0.004003116771 N 2 47 FERNANDEZ SOLORZANO VIRGILIO 2,124.47 0.00 0.00 0.00 -637.34 0.00 637.34 0.00 0.00 0.00110322345 N 2 48 FLORES BARREDA JUAN FRANCISCO 1,311.93 1.00 0.00 0.00 -344.38 -0.25 344.38 0.25 0.00 0.00108656323 N 2 49 FLORES IBARCE#A WILLIAM ALFONSO 3,618.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107214894 N 2 50 FLORES NAVARRO CECILIA 0.00 3,374.93 0.00 0.00 0.00 -1,012.48 0.00 1,012.48 0.00 0.00107869843 N 2 51 FORTUNIC MONTOYA ANA SOFIA 5,352.31 0.00 0.00 0.00 2,645.72 0.00 0.00 0.00 -2,645.72 0.00110543910 N 2 52 GALLEGOS MATOS, HERNAN MARTIN 0.00 0.00 0.00 0.00 1,915.92 0.00 0.00 0.00 -1,915.92 0.00125665147 N 2 53 GAMARRA AGUIRRE JESUS ALFREDO 0.00 574.95 0.00 0.00 0.00 41.29 0.00 0.00 0.00 -41.2949630103 N 2 54 GARCIA CALLAN DANIEL ARTURO 3,816.46 0.00 0.00 0.00 -1,004.74 0.00 1,004.74 0.00 0.00 0.00109534878 N 2 55 GARCIA MONTEVERDE, CLAUDIA VICTORIA 0.00 8,047.72 0.00 0.00 0.00 90.40 0.00 0.00 0.00 -90.40108245719 N 2 56 GARCIA NORIEGA WILFREDO 0.00 42,600.67 0.00 0.00 0.00 -1,923.83 0.00 1,923.83 0.00 0.00

30

BANCO NUEVO MUNDO




108706446 N 2 57 GIRALDO LIMO, MARTHA ELENA 5,469.33 0.00 0.00 0.00 50.35 0.00 0.00 0.00 -50.35 0.00108271481 N 2 58 GOMEZ CHOCANO RAFAEL 4,533.53 0.00 0.00 0.00 236.66 0.00 0.00 0.00 -236.66 0.00109337379 N 2 59 GUN FISCHMAN DANIEL 185.49 376.73 0.00 0.00 -49.31 -94.61 49.31 94.61 0.00 0.00108772644 N 2 60 HERRERA MARTINEZ ENRIQUE MARTIN 0.00 291.50 0.00 0.00 0.00 -4.89 0.00 4.89 0.00 0.004102667551 N 2 61 HIDALGO PEREZ PERCY 1,299.67 0.00 0.00 0.00 -342.16 0.00 342.16 0.00 0.00 0.00106816685 N 2 62 JAYO MENDEZ CESAR MARTIN 2,172.69 0.00 0.00 0.00 -651.81 0.00 651.81 0.00 0.00 0.00107545619 N 2 63 JIMENEZ CARRION SEGUNDO 0.00 1,233.06 0.00 0.00 0.00 62.32 0.00 0.00 0.00 -62.32108797584 N 2 64 JIMENO NIETO JULIO MANUEL 0.00 9.34 0.00 0.00 0.00 -2.55 0.00 2.55 0.00 0.00107811632 N 2 65 KOEHNE ARANA CARLOS 0.00 2,550.56 0.00 0.00 0.00 -639.54 0.00 639.54 0.00 0.00117879444 N 2 66 LAMADRID IBAÑEZ JUAN MIGUEL 0.00 4,880.25 0.00 0.00 0.00 19.01 0.00 0.00 0.00 -19.0145204111 N 2 67 LAZARTE LAZO JUAN MARIO 4,588.92 0.00 0.00 0.00 -1,204.45 0.00 1,204.45 0.00 0.00 0.00117938805 N 2 68 LEON CORNELIO FRESIA SUSANA 0.00 79.80 0.00 0.00 0.00 -23.94 0.00 23.94 0.00 0.00106971746 N 2 69 LEON EYZAGUIRRE JAVIER 0.00 1,565.99 0.00 0.00 0.00 -450.80 0.00 450.80 0.00 0.00447835423 N 2 70 LOPEZ SANCHEZ GUILLERMO R 61.75 0.00 0.00 0.00 -16.26 0.00 16.26 0.00 0.00 0.00118226665 N 2 71 LUY PEREZ CARLOS AUGUSTO 0.00 3,154.79 0.00 0.00 0.00 1,408.67 0.00 0.00 0.00 -1,408.67106146937 N 2 72 MALCA JAUREGUI, LUIS ALBERTO 4,909.74 488.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106696779 N 2 73 MARAVI ZEGARRA RONALD ENRIQUE 0.00 1,688.70 0.00 0.00 0.00 78.54 0.00 0.00 0.00 -78.54110550435 N 2 74 MARQUINA CALLACNA RODOLFO RICARDO 13,220.98 0.00 0.00 0.00 105.42 0.00 0.00 0.00 -105.42 0.00107322006 N 2 75 MAYOR NORIEGA CARLOS ALBERTO 2,255.67 0.00 0.00 0.00 43.44 0.00 0.00 0.00 -43.44 0.00110790619 N 2 76 MEJIA SAMILLAN, VICTOR FERNANDO 0.00 0.00 0.00 0.00 2,100.44 0.00 0.00 0.00 -2,100.44 0.00108872063 N 2 77 MENA SANTANA JULIO CESAR 0.00 5,464.13 0.00 0.00 0.00 55.82 0.00 0.00 0.00 -55.82117924490 N 2 78 MENDEZ BURGOS LUZ JUSTINA 0.00 3,100.11 0.00 0.00 0.00 -775.71 0.00 775.71 0.00 0.00108228604 N 2 79 MONTALVAN ARTETA, CARLOS EDUARDO 1,460.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109178551 N 2 80 MONTES CHAVEZ DE BONILLA ELSA LILIAN 0.00 197.88 0.00 0.00 0.00 29.05 0.00 0.00 0.00 -29.05117856869 N 2 81 MONTES CUEVA VICTOR RAUL 0.00 190.44 0.00 0.00 0.00 1,953.14 0.00 0.00 0.00 -1,953.144102539201 N 2 82 MONTES LAZO JOSE MANUEL 277.07 0.00 0.00 0.00 -72.94 0.00 72.94 0.00 0.00 0.00107422831 N 2 83 MORALES HUAYTA HIPOLITO 94.16 0.00 0.00 0.00 -28.25 0.00 28.25 0.00 0.00 0.00109617276 N 2 84 MORALES RUIZ JEAN PAUL 0.00 2,899.36 0.00 0.00 0.00 137.58 0.00 0.00 0.00 -137.58107864925 N 2 85 MORALES SALMON JOSE ANTONIO 4,160.10 0.00 0.00 0.00 -48.00 0.00 48.00 0.00 0.00 0.004008735351 N 2 86 MORALES SAMANE VICTOR MANUEL 3,633.73 0.00 0.00 0.00 -1,090.12 0.00 1,090.12 0.00 0.00 0.00107255690 N 2 87 MU#OZ CARRANZA JULIO CESAR 293.13 0.00 0.00 0.00 -76.95 0.00 76.95 0.00 0.00 0.004101773961 N 2 88 NAPA PUQUIO HECTOR 2,610.66 0.00 0.00 0.00 -687.30 0.00 687.30 0.00 0.00 0.00107546944 N 2 89 NEGRON MONTESTRUQUE JULIO CESAR 0.00 6,776.67 0.00 0.00 0.00 44.78 0.00 0.00 0.00 -44.78478795073 N 2 90 NUÑEZ FIGUEROA SEBASTIAN LEOPOLDO 1,272.34 0.00 0.00 0.00 -334.96 0.00 334.96 0.00 0.00 0.00106517417 N 2 91 ORE HUARANGA CARLOS ALBERTO 0.00 69.34 0.00 0.00 0.00 -20.18 0.00 20.18 0.00 0.00125683765 N 2 92 ORTEGA MOLINARI BLANCA MARGARITA 3,983.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108273794 N 2 93 OSSIO SAL Y ROSAS, CARLOS 285.33 0.00 0.00 0.00 306.81 0.00 0.00 0.00 -306.81 0.00109399787 N 2 94 PAJUELO ESCOBAR ENRIQUE ANTONIO 0.00 0.00 0.00 0.00 0.00 0.84 0.00 0.00 0.00 -0.84108484870 N 2 95 PASACHE CARBAJAL MIRTHA 0.00 6,410.56 0.00 0.00 0.00 78.65 0.00 0.00 0.00 -78.65109538945 N 2 96 PEREZ NOMBERA KELLY 0.00 0.00 0.00 0.00 72.02 0.00 0.00 0.00 -72.02 0.00108193489 N 2 97 PEREZ SALDARRIAGA GENARO 1,209.89 0.00 0.00 0.00 -13.96 0.00 13.96 0.00 0.00 0.00129703043 N 2 98 PIAZZE GARNICA GUSTAVO JAVIER 0.00 12,696.47 0.00 0.00 0.00 3.54 0.00 0.00 0.00 -3.54108847080 N 2 99 PIZARRO CAMPOS ROMULO 0.00 4,370.79 0.00 0.00 0.00 61.30 0.00 0.00 0.00 -61.30108211004 N 2 100 PIZARRO ORTIZ, DORA C. 36.81 0.00 0.00 0.00 10.57 0.00 0.00 0.00 -10.57 0.00107574566 N 2 101 PLATH RAMOS, LUIS P. 0.00 2,475.98 0.00 0.00 0.00 18.42 0.00 0.00 0.00 -18.4247832052 N 2 102 QUIROZ SILVA HUMBERTO A 208.23 0.00 0.00 0.00 11.65 0.00 0.00 0.00 -11.65 0.00107856768 N 2 103 RAMIREZ GASTON GARCIA EDUARDO 0.00 5,058.90 0.00 0.00 0.00 79.11 0.00 0.00 0.00 -79.114103736324 N 2 104 RAMOS BREÑA DANIEL RODNY 1,272.40 0.00 0.00 0.00 -334.98 0.00 334.98 0.00 0.00 0.00108272084 N 2 105 REATEGUI VILLACORTA DANIEL FERNANDO 0.00 11,038.65 0.00 0.00 0.00 127.13 0.00 0.00 0.00 -127.13108200744 N 2 106 REVES VARGAS JORGE EMILIO 2,468.24 0.00 0.00 0.00 1,021.98 1.80 0.00 0.00 -1,021.98 -1.8046449941 N 2 107 RINAVI TUANAMA RAUL 2,435.86 0.00 0.00 0.00 -641.28 0.00 641.28 0.00 0.00 0.004009800553 N 2 108 RODAS DELGADO CARLOS JAVIER 866.44 0.00 0.00 0.00 -228.10 0.00 228.10 0.00 0.00 0.00107791924 N 2 109 RODRIGUEZ ARNAIZ GHIBELLINI JOSE 0.00 3,013.06 0.00 0.00 16.44 479.07 0.00 0.00 -16.44 -479.07108711980 N 2 110 RODRIGUEZ PRKUT, DARIO EFRAIN 0.00 363.60 0.00 0.00 0.00 -1.87 0.00 1.87 0.00 0.00419961373 N 2 111 RODRIGUEZ RODRIGUEZ OMAR ULISES 1,866.62 0.00 0.00 0.00 -491.42 0.00 491.42 0.00 0.00 0.00117931876 N 2 112 ROSSI SALINAS HUGO CESAR 0.00 1,048.53 0.00 0.00 0.00 -5.17 0.00 5.17 0.00 0.00106081112 N 2 113 RUIZ CASTRO, BETTY 324.75 0.00 0.00 0.00 192.16 0.00 0.00 0.00 -192.16 0.00100000010 N 2 114 RUIZ TAPIA, PAMELA 2,034.21 2.00 0.00 0.00 -533.98 -0.50 533.98 0.50 0.00 0.00109446314 N 2 115 RUIZ TOLENTINO, WALTER 7,298.86 1,004.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

31

BANCO NUEVO MUNDO




115634396 N 2 116 SALAZAR TORREZ JIMMY GUZMAN 0.00 5,016.81 0.00 0.00 0.00 1,835.48 0.00 0.00 0.00 -1,835.48107205773 N 2 117 SALCEDO HUARACHI, DERIS ELSA 2,537.78 0.00 0.00 0.00 15.36 0.00 0.00 0.00 -15.36 0.00118199967 N 2 118 SALINAS ASCENCIO JOSE LUIS 0.00 3,300.96 0.00 0.00 0.00 149.88 0.00 0.00 0.00 -149.88108264621 N 2 119 SANGUINETI BUSTIOS DELIA ALIDA 0.00 6,278.71 0.00 0.00 0.00 -1,574.81 0.00 1,574.81 0.00 0.00109344668 N 2 120 SCACCABARROZZI COHN RENZO 0.00 4,937.76 0.00 0.00 0.00 -24.35 0.00 24.35 0.00 0.003107164 N 2 121 SCHOPPL GRUND EDMUND 0.00 2.00 0.00 0.00 0.00 -0.50 0.00 0.50 0.00 0.00107565678 N 2 122 SEGURA CALLO ROSSANA MARITZA 8,025.67 0.00 0.00 0.00 60.83 0.00 0.00 0.00 -60.83 0.0048434821 N 2 123 SIFUENTES DEL CASTILLO HEYNER EGBERT 1,543.55 0.00 0.00 0.00 -406.37 0.00 406.37 0.00 0.00 0.00394071 N 2 124 SZEJER RECK ARMANDO DANIEL 13,255.63 0.00 0.00 0.00 -3,490.30 0.00 3,490.30 0.00 0.00 0.00110302055 N 2 125 TALLEDO ORTIZ THULIO RENATTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107852672 N 2 126 TEJADA NORIEGA YVAN ERNESTO 2,940.64 152.64 0.00 0.00 167.96 -39.00 0.00 39.00 -167.96 0.00108804693 N 2 127 THORSEN GUARDIA, JOHN 0.00 41.38 0.00 0.00 0.00 977.49 0.00 0.00 0.00 -977.49107876632 N 2 128 TIJERO CAMINO JOSE FRANCISCO 0.00 5,357.74 0.00 0.00 0.00 3.20 0.00 0.00 0.00 -3.20107427071 N 2 129 UBIDIA BARRANTES ADOLFO 3,406.68 0.00 0.00 0.00 45.39 0.00 0.00 0.00 -45.39 0.00107843314 N 2 130 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 34.36 0.00 0.00 0.00 -10.31 0.00 10.31 0.00 0.00109148241 N 2 131 VALVERDE BERNAL GUSTAVO CAMILO 0.00 0.00 0.00 0.00 0.00 1.11 0.00 0.00 0.00 -1.11110374347 N 2 132 VARGAS SANCHEZ, IRMA ESTELA 369.07 0.00 0.00 0.00 52.35 0.00 0.00 0.00 -52.35 0.00109298936 N 2 133 VIDAL MALDONADO ALBERTO MARTIN 0.00 1.00 0.00 0.00 0.00 -0.25 0.00 0.25 0.00 0.00109196948 N 2 134 VILELA ROMERO, FLORESNILDA 1,314.41 0.00 0.00 0.00 22.81 0.00 0.00 0.00 -22.81 0.004398003001 N 2 135 VILLALOBOS GARAY MARIO 1,702.04 0.00 0.00 0.00 -448.08 0.00 448.08 0.00 0.00 0.00117919472 N 2 136 VILLANUEVA SANCHEZ FRANCISCO ELIAS 0.00 1,933.24 0.00 0.00 0.00 138.52 0.00 0.00 0.00 -138.52125737798 N 2 137 WESTON CORDERO JUAN CARLOS 2,918.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107210516 N 2 138 YAIPEN OTAROLA, OSCAR 0.00 3,373.84 0.00 0.00 0.00 40.19 0.00 0.00 0.00 -40.19108344314 N 2 139 YARLEQUE SILVA MIGUEL 771.87 0.00 0.00 0.00 -231.56 0.00 231.56 0.00 0.00 0.00109934862 N 2 140 YOVERA GONZALES SEGUNDO JORGE 198.77 0.00 0.00 0.00 -59.63 0.00 59.63 0.00 0.00 0.00107211180 N 2 141 ZAMBRANO BELTRAN JORGE EDMUNDO 2,645.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107210443 N 2 142 ZAPATA LAZO SERGIO AUGUSTO 8,395.97 1,160.24 0.00 0.00 2,976.75 763.52 0.00 0.00 -2,976.75 -763.52

TOTAL CREDITOS DE CONSUMO DEFICIENTE 279,230.50 235,519.29 0.00 0.00 0.00 0.00 -15,629.45 -2,461.10 31,918.54 13,320.73 -16,289.09 -10,859.64

32

BANCO NUEVO MUNDO




CREDITOS DE CONSUMO DUDOSO

109147428 N 3 1 ACEVEDO DE PICCO CARMEN LUCILA 3,154.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109670720 N 3 2 AGUILAR GARTNER CARLOS ERWIN 2,044.60 947.26 0.00 0.00 375.05 229.08 0.00 0.00 -375.05 -229.08107855562 N 3 3 ALAYZA PINTO JOSE ALBERTO 1,483.84 0.00 0.00 0.00 123.27 0.00 0.00 0.00 -123.27 0.00108206402 N 3 4 ALCAZAR VIACCAVA JUAN ENRIQUE 0.00 752.57 0.00 0.00 0.00 -451.54 0.00 451.54 0.00 0.00106662268 N 3 5 ALDANA ARIAS MANUEL ANTONIO 22,964.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125590758 N 3 6 ALFARO MARCIAL DANTE MARTIN 3,288.97 41.62 0.00 0.00 52.60 0.00 0.00 0.00 -52.60 0.00108729088 N 3 7 ALVARADO ARECHUA ALI DANIEL 5,697.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108578313 N 3 8 ANGULO BUSTAMANTE, GUILLERMO GERARDO 22,702.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107584970 N 3 9 ANTUNEZ DE ARANA, ECILDA BLANCA 18,748.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108083651 N 3 10 APESTEGUIA MOYANO JUAN 22,828.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107836515 N 3 11 ARANDA LA MADRID JOSE EDUARDO 0.00 106,444.03 0.00 0.00 0.00 -960.10 0.00 960.10 0.00 0.00107874806 N 3 12 ARANDA TAMAYO JOSE ANTONIO MARTIN 1,653.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107702407 N 3 13 ARBAIZA ACOSTA CARLOS FRANCISCO 18,975.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107834024 N 3 14 ARTOLA DE DIAZ YOLANDA CECILIA 11,702.00 806.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108268203 N 3 15 ASPAUZA GAMARRA, JAVIER ERNESTO 41,953.02 33,088.93 0.00 0.00 19.77 47.52 0.00 0.00 -19.77 -47.52125603545 N 3 16 AVILA VELASQUEZ, JOSE ANTONIO 4,693.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107852522 N 3 17 BACIGALUPO DE RAMIREZ MARIA ANTONIET 22,020.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108270806 N 3 18 BALLON JORDAN JUAN GENARO 0.00 15,212.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125492052 N 3 19 BARRIGA SANCHEZ GUILLERMO ADRIAN 4,728.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125608860 N 3 20 BEJARANO ZEGARRA CARMEN MARIA 4,871.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107820982 N 3 21 BELLATIN O'HARA LUIS FELIPE 0.00 378.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107868805 N 3 22 BENEL GOMEZ, MILUSKA GINA 5,435.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107771945 N 3 23 BERAUN TAMAYO, JUAN DE LA CRUZ EMILI 5,310.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110378075 N 3 24 BLUME FORTINI JOSE MIGUEL 564.42 0.00 0.00 0.00 333.22 0.00 0.00 0.00 -333.22 0.00109151436 N 3 25 BUTTERS RIVADENEIRA, PHILLIP 0.00 252.05 0.00 0.00 0.00 -76.96 0.00 76.96 0.00 0.00106637347 N 3 26 CABALLERO CHAVEZ VICTOR GUSTAVO 29,575.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109492262 N 3 27 CABREJO NOLI RONNIE MIRKO 4,443.22 0.00 0.00 0.00 -1,052.36 0.00 1,052.36 0.00 0.00 0.00109159918 N 3 28 CADILLO VILLANUEVA, WALTER HUGO 18,195.76 0.00 0.00 0.00 -5,273.84 0.00 5,273.84 0.00 0.00 0.00109110522 N 3 29 CALVO ESPINOZA WILMAN ROLANDO 0.00 3,897.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108226313 N 3 30 CANALES REINOSO MARIO ENRIQUE 0.00 4,569.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107274180 N 3 31 CANEPA BEUSAN AGOSTINO 12,691.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106729431 N 3 32 CAPDEVILA CASSANA, JOSE LUIS 5,955.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107707417 N 3 33 CARBAJAL MEDINA ROBERTO EMILIO 0.00 5,173.24 0.00 0.00 0.00 -42.50 0.00 42.50 0.00 0.00109137969 N 3 34 CARCAMO ANDRADE, ANA MARIA 9,517.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0048747791 N 3 35 CARNERO TALLEDO JORGE LUIS 1,139.83 0.00 0.00 0.00 30.91 0.00 0.00 0.00 -30.91 0.00388441 N 3 36 CARRERA MORALES, JOSE JOAQUIN 0.00 0.00 0.00 0.00 224.96 326.20 0.00 0.00 -224.96 -326.20125627489 N 3 37 CASTILLO CHUMPITAZ ORLANDO LEONIDAS 4,156.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108270955 N 3 38 CASTILLO CORNEJO, ALEX MANUEL 0.00 7,676.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107789520 N 3 39 CASTRO GROSSI, CARLOS 21,964.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108107955 N 3 40 CASTRO NARVAEZ ALBERTO CESAR 15,488.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107930010 N 3 41 CAVERO GONZALES JOSE ALFONSO 3,584.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107188211 N 3 42 CAVERO SILVA, GILBERTO RICARDO 15,167.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107180490 N 3 43 CHAPARRO UGARTE, MARIA DEL CARMEN 3,177.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109396006 N 3 44 CHAVEZ MU#OZ MANUEL ALBERTO 5,736.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109079001 N 3 45 CHAVEZ SUMARY, CARMEN ROSA 0.00 941.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110613302 N 3 46 CHIRI GUTIERREZ LILIANA 0.00 5,897.32 0.00 0.00 0.00 -1,795.16 0.00 1,795.16 0.00 0.00108203444 N 3 47 CHIRINOS SATTLER BORKA 1,220.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106074100 N 3 48 CHIRINOS VIVAR, ROBERTO ERNESTO 777.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109120999 N 3 49 CHUQUILLANQUI PAREDES, LUIS RODRIGO 0.00 523.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109178526 N 3 50 COLMENARES VASCONES CARLOS MANUEL 0.00 1,441.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108200121 N 3 51 CONCHA MAURA, EDUARDO ERNESTO 0.00 1,287.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125464805 N 3 52 CONSOLI LA ROSA, JEAN FLAVIO 10,182.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108798428 N 3 53 CORNEJO PORTOCARRERO GUSTAVO IGNACIO 9,563.58 2,450.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109341278 N 3 54 CORNEJO SEBASTIANI GIOVANNI JORGE 0.00 3,554.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106453113 N 3 55 CORREA MIRANDA-SOUSA, RAUL FERNANDO 0.00 10,336.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109816929 N 3 56 CRUZ CASTAÑEDA YVONNE DEL CARMEN 0.00 7,808.59 0.00 0.00 0.00 -2,381.07 0.00 2,381.07 0.00 0.00

33

BANCO NUEVO MUNDO




116699936 N 3 57 CRUZ RUIDIAS JAVIER ROLANDO 0.00 13,097.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110305991 N 3 58 CRUZ SOTO LUIS ENRIQUE 1,015.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108795418 N 3 59 CRUZADO MANTILLA JUAN ANTONIO 0.00 1,661.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106121361 N 3 60 CUBAS HUAMANCAYO JUAN MIGUEL 10,307.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106470579 N 3 61 CUSICANQUI LAMAS, GERARDO ANTONIO 2,557.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00190335926 N 3 62 DE SOUSA ZUÑIGA JORGE 9,742.31 11,596.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107773347 N 3 63 DE TABOADA RIZO PATRON JOSE 0.00 0.00 0.00 0.00 4,938.82 369.17 0.00 0.00 -4,938.82 -369.17107234386 N 3 64 DEL CASTILLO GERVASI ROMAN AUGUSTO 7,617.46 3,747.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109531821 N 3 65 DEL POZO REATEGUI, ANTENOR JOSE 2,803.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107753013 N 3 66 DEL RIO BAY CARLOS ERICO 6,569.27 0.00 0.00 0.00 2,103.04 0.00 0.00 0.00 -2,103.04 0.00107814627 N 3 67 DEL RIO LOPEZ, GLORIA 367.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108190308 N 3 68 DEL RIO PEREZ CIRO 0.00 13,552.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108206380 N 3 69 DEL SOLAR GARCIA JORGE 0.00 6,423.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110004819 N 3 70 DELGADO MORENO LILA SOFIA 0.00 4,225.95 0.00 0.00 0.00 311.74 0.00 0.00 0.00 -311.74109532715 N 3 71 DELGADO PAZOS CECILIA 8,308.76 0.00 0.00 0.00 -139.20 0.00 139.20 0.00 0.00 0.00109083378 N 3 72 DIAZ LA ROSA, ALEJANDRO LUIS 2,922.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109033524 N 3 73 DIAZ OLARTE CESAR AUGUSTO 0.00 0.00 0.00 0.00 1,811.56 1,292.51 0.00 0.00 -1,811.56 -1,292.51109821472 N 3 74 DIAZ PAREDES, JUAN ENRIQUE 959.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109159782 N 3 75 DIAZ VASQUEZ DE CATACORA, MARIA ELEN 1,134.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108950013 N 3 76 DURAND TORRE NELLY 4,772.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107547981 N 3 77 ESCALA CISNEROS JORGE CARLOS 4,999.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107209327 N 3 78 ESCOBAR CAPARO, MARIA DEL CARMEN 343.51 0.00 0.00 0.00 19.29 0.00 0.00 0.00 -19.29 0.00108772936 N 3 79 ESCUDERO WHU CHING JULIO RODOLFO 20,104.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107794396 N 3 80 ESPINOZA PICOY, LILIANA 1,933.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110270328 N 3 81 ESPINOZA VILLASANTE, RUBEN FELIX 16,306.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106036778 N 3 82 FAJARDO ABREGU, ROSARIO LILIAM 1,646.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108240522 N 3 83 FANOLA ECHAGÜE PERCY 0.00 898.29 0.00 0.00 0.00 -538.97 0.00 538.97 0.00 0.00107818699 N 3 84 FERRER ZAPATA ANDRES ESTUARDO 6,618.94 960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109645533 N 3 85 FIERRO PALMA WENDY LORENA 8,749.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109538978 N 3 86 FILOMENO PE#A, ALDO RENATO 3,417.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107221634 N 3 87 FLORES CASTAÑEYRA DANIEL 0.00 720.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108041091 N 3 88 FLORES GONZALES DE NAKAMURA HAYDEE 0.00 4,095.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109532330 N 3 89 FLORIAN ALVARADO, JUAN 28,063.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107506065 N 3 90 FOROCA LEON RICHARDS 10,525.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107784994 N 3 91 FULLER DA COSTA EDUARDO 0.00 25,155.78 0.00 0.00 0.00 -246.69 0.00 246.69 0.00 0.00107829204 N 3 92 FUNCKE SCAMARONE WALTER 0.00 2,031.50 0.00 0.00 0.00 -21.65 0.00 21.65 0.00 0.00108266037 N 3 93 GALARCEP ESCOBEDO JORGE AUGUSTO 0.00 4,551.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107772674 N 3 94 GALLO NUÑEZ DEL ARCO ROCIO MARIA GAB 0.00 729.95 0.00 0.00 0.00 222.37 0.00 0.00 0.00 -222.37106654530 N 3 95 GAMBINI RAMIREZ MARGARITA DEL CARMEN 0.00 8,312.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125331473 N 3 96 GARCIA ARELLANO KELLY YACKELINE 565.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109492974 N 3 97 GARCIA GODOS MENESES EDUARDO 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125839447 N 3 98 GARCIA PACHECO JUSCAMAYTA, LUIS MANU 0.00 1,710.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110297860 N 3 99 GERECZ MOSCOSO, NELLY ENIKO 10,964.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110805065 N 3 100 GEREZ URQUIZADE REBATA, OLGA ESTELA 4,610.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108239870 N 3 101 GERVASI LLAQUE, SERGIO FIDEL 1,949.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107699684 N 3 102 GOMEZ SMITH, LUIS 12,452.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109136979 N 3 103 GUANILO GARCIA FERNANDO 17,611.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106656266 N 3 104 HAMANN MAZURE MARIA FELISCAR 13,336.46 898.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108259979 N 3 105 HAMIDEH HAMIDEH OMAR 0.00 1,972.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106083394 N 3 106 HAUYON RAMIREZ WILLY MIGUEL 8,475.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106766414 N 3 107 HERMOZA ALVARADO, RAFAEL JAIME 3,330.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107908476 N 3 108 HERRERA MEDINA EDUARDO FELIPE 0.00 7,296.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110490557 N 3 109 HIGA SAKURAGUI JULIO 0.00 1,424.54 0.00 0.00 0.00 518.74 0.00 0.00 0.00 -518.74109997152 N 3 110 HONORES SANDOVAL, JORGE BLAS 1,253.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109342929 N 3 111 HU XIE, GUANG YUAN 0.00 0.00 0.00 0.00 5,798.56 0.00 0.00 0.00 -5,798.56 0.00109111413 N 3 112 HUACHO HIDALGO CLETO MARCELINO 12,334.25 0.00 0.00 0.00 -175.67 0.00 175.67 0.00 0.00 0.00110277572 N 3 113 HUASASQUICHE CUBILLAS JOSE CARLOS 0.00 2,996.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109536297 N 3 114 INGAR WETTSTEIN, ROCIO JESUS 9,770.16 739.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125623445 N 3 115 ISA INAMINE, JUAN 4,339.96 864.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

34

BANCO NUEVO MUNDO




110867625 N 3 116 JAIME GONZALES ARTURO DACIO 7,197.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107555048 N 3 117 JAUREGUI OREJUELA CARMEN C. ARACELI 0.00 1,107.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108213324 N 3 118 JIMENEZ BRUZZON, VICTOR MANUEL 40,031.01 0.00 0.00 0.00 15,015.00 0.00 0.00 0.00 -15,015.00 0.00109153535 N 3 119 JIMENEZ DEL AGUILA CARLOS 0.00 16,010.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00101118439 N 3 120 JUAREZ MARQUEZ, JAIME LUIS 8,327.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108239680 N 3 121 LAU KONG, JORGE 556.73 31,726.99 0.00 0.00 235.56 -480.58 0.00 480.58 -235.56 0.00108212078 N 3 122 LAY LAU HUMBERTO 0.00 27,533.42 0.00 0.00 0.00 -460.04 0.00 460.04 0.00 0.00107963619 N 3 123 LEGUIA DRAGO NINO ALBERTO 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108273384 N 3 124 LEI SANTA GADEA, ALBERTO 21,142.32 311.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110520323 N 3 125 LEON CENTENO, JUAN EDILBERTO 13,661.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108774491 N 3 126 LEON ORDOÑEZ RICARDO JORGE 0.00 28,680.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00388835 N 3 127 LIAO YUAN WEN 0.00 8,391.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108801529 N 3 128 LLAQUE PADILLA, EZEQUIEL RODOLFO 8,729.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108818344 N 3 129 LLERENA LUCERO, JULIA MERCEDES 1,834.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107551515 N 3 130 LOAYZA ZAVALA FRANCISCO GUILLERMO 7,232.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107288861 N 3 131 LOPEZ CERVERA, ROMEO EDUARDO 0.00 1,763.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125739477 N 3 132 LUQUE POSADA, ENRIQUE MARTIN 9,476.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00388144 N 3 133 MALDONADO FUENTES RIGOBERTO SERGIO 0.00 7,665.06 0.00 0.00 0.00 111.87 0.00 0.00 0.00 -111.87108654142 N 3 134 MANTILLA ANDIA PEDRO 12,939.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109855288 N 3 135 MARIN ALVARADO ABDEL ADIB 2,112.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109169277 N 3 136 MARTINEZ CORTEZ DIMAS WILFREDO 0.00 1,541.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107169228 N 3 137 MARTINEZ CORTEZ, LAURENCIO VICTOR 0.00 1,585.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107971145 N 3 138 MARTINEZ VIDAL VICTOR MANUEL 7,068.18 1,624.33 0.00 0.00 -1,566.71 -191.38 1,566.71 191.38 0.00 0.00107963600 N 3 139 MARTINEZ VIDAL, MARIA DEL PILAR 0.00 521.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107600655 N 3 140 MATALLANA LEON, CARLOS JAVIER 6,017.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107722470 N 3 141 MATUTE MEJIA GENARO 0.00 2,102.51 0.00 0.00 0.00 -1,261.51 0.00 1,261.51 0.00 0.00107041641 N 3 142 MAURICCI ROCHA RAFAEL IGNACIO 4,961.64 2,021.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108343592 N 3 143 MELENDEZ SALAZAR FIORELLA 12,303.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108224002 N 3 144 MENESES RIVERA RICARDO ALFREDO 1,055.59 1,964.12 0.00 0.00 -287.73 -570.16 287.73 570.16 0.00 0.00106276214 N 3 145 MERA IPARRAGUIRRE MARCO ANTONIO 0.00 2,526.38 0.00 0.00 0.00 933.23 0.00 0.00 0.00 -933.233105753 N 3 146 MIGALE PICCOLO JULIO CESAR 14,185.26 1,299.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107862667 N 3 147 MIRES ASPILLAGA, LUZ MARIA 291.94 0.00 0.00 0.00 -87.58 0.00 87.58 0.00 0.00 0.00108796611 N 3 148 MISPIRETA VALDIVIA, ERNESTO 0.00 0.00 0.00 0.00 0.00 625.37 0.00 0.00 0.00 -625.37110227977 N 3 149 MONCADA VILLOSLADA GERMAN 56,450.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107232098 N 3 150 MONTES DE SORIA CESAR 0.00 5,136.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00122271321 N 3 151 MONTOYA MACEDO, AURELIO 0.00 10,159.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109263709 N 3 152 MORALES CALERO, JORGE JULIO 0.00 3,098.56 0.00 0.00 0.00 -802.01 0.00 802.01 0.00 0.00125466655 N 3 153 MORALES OLAECHEA ADA ELISA 1,698.14 2.01 0.00 0.00 92.63 1.19 0.00 0.00 -92.63 -1.19108204237 N 3 154 MORENO ANDRADE ZENOBIA 0.00 332.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106752499 N 3 155 MORENO ZUÑIGA, MARIO 0.00 20,775.47 0.00 0.00 0.00 -6,328.85 0.00 6,328.85 0.00 0.00106730857 N 3 156 MORON ORTEGA, MIRTHA 7,369.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108222580 N 3 157 MU#OZ-NAJAR MU#OZ ALVARO LUIS 7,806.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109158802 N 3 158 NAKASONE CHINEN, TERESA 0.00 178.26 0.00 0.00 0.00 -106.96 0.00 106.96 0.00 0.00116968757 N 3 159 NATHAN BRAUN ROLF GERTH 180.50 0.00 0.00 0.00 4,885.10 416.12 0.00 0.00 -4,885.10 -416.12107029374 N 3 160 NAVAS MENA JORGE 0.00 0.00 0.00 0.00 1,172.21 0.00 0.00 0.00 -1,172.21 0.00107867782 N 3 161 NEGRON MIRANDA GENARO AUGUSTO 26,750.53 0.00 0.00 0.00 8,642.87 0.00 0.00 0.00 -8,642.87 0.00109336018 N 3 162 NEIRA AGUIRRE PABLO 10,079.20 0.00 0.00 0.00 3,746.65 2,027.90 0.00 0.00 -3,746.65 -2,027.90109382307 N 3 163 NEUFUSS GANDOLFO KAREN 19,144.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109297249 N 3 164 NEUMANN BALAREZO EDUARDO 2,400.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108256785 N 3 165 NIEGO ZILBERMAN, DAVID 0.00 317.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109343585 N 3 166 NOEL RUBINI ROBERTO ANDRES 4,302.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107334622 N 3 167 NOLE GIRON ROSA IRMA 8,197.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106984284 N 3 168 ORE FIGUEROA, EDUARDO 0.00 8,217.84 0.00 0.00 0.00 305.55 0.00 0.00 0.00 -305.55107231347 N 3 169 ORE TIPPE JULIO ALEJANDRO 21,132.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107832926 N 3 170 ORMEZZANO PICCARRETA, ALBERTO 1,322.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110609103 N 3 171 PADILLA TRINIDAD PABLO 0.00 750.79 0.00 0.00 0.00 -100.96 0.00 100.96 0.00 0.00117933333 N 3 172 PALACIOS RODRIGUEZ RAFAEL 0.00 115.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107839451 N 3 173 PALACIOS ZELAYA JUAN 43,550.42 0.00 0.00 0.00 395.47 0.00 0.00 0.00 -395.47 0.00106086562 N 3 174 PALMA BAZALAR CARMEN ROSA 0.00 8,426.78 0.00 0.00 0.00 3,205.25 0.00 0.00 0.00 -3,205.25

35

BANCO NUEVO MUNDO




109442865 N 3 175 PALOMINO MENENDEZ, LUIS FELIPE 10,952.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109167847 N 3 176 PALOMINO VALDIVIA LEONIDAS 0.00 641.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107599156 N 3 177 PAREDES ESTRADA HERNAN ERNESTO 0.00 5,304.87 0.00 0.00 0.00 -1,617.61 0.00 1,617.61 0.00 0.00107834230 N 3 178 PARRAVICINI VELASQUEZ, CARLOS 0.00 306.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107464035 N 3 179 PE#A PALACIO, RICHARD FELIPE 11,064.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107831107 N 3 180 PEÑA CAYETANO ELISEO APOLINARIO 0.00 2,062.78 0.00 0.00 0.00 765.07 0.00 0.00 0.00 -765.07110270936 N 3 181 PERALES ESPINOZA CARLOS MANUEL 0.00 128.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107851773 N 3 182 PEREZ GUADALUPE MANUEL MARTIN 11.90 1,990.13 0.00 0.00 -7.14 5.22 7.14 0.00 0.00 -5.22107260211 N 3 183 PEREZ OLIVOS JORGE LUIS 7,936.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107779371 N 3 184 PFLUCKER LEON, MARIO ANDRES 0.00 2,351.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106624590 N 3 185 PONCE RODRIGUEZ, JAVIER ARTURO 9,820.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125697191 N 3 186 PORRAS CARRERA, JEAN RAFAEL 23,226.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109273973 N 3 187 PORTUONDO MATOS, ALFONSO ALEJANDRO 4,830.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107252269 N 3 188 POTENCIANO POTENCIANO, EDINSON LOREN 4,309.23 0.00 0.00 0.00 26.81 0.00 0.00 0.00 -26.81 0.00125720458 N 3 189 PRIETO URTECHO, OSCAR AUGUSTO 43,584.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107235319 N 3 190 PUGA POMAREDA IVAN FERNANDO 0.00 0.00 0.00 0.00 0.00 0.94 0.00 0.00 0.00 -0.94107825563 N 3 191 QUIÑONES DE MUGUERZA ROSA 8,076.77 0.00 0.00 0.00 2,708.94 0.00 0.00 0.00 -2,708.94 0.00106193849 N 3 192 RADO MACAVILCA GELFER DANIEL 0.00 5,704.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110268733 N 3 193 RAMIREZ PALMA, SERGIO 19,726.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107215502 N 3 194 RAMIREZ MANDUJANO LUIS ALBERTO 0.00 13,299.02 0.00 0.00 0.00 250.93 0.00 0.00 0.00 -250.93109033654 N 3 195 RAMIREZ RETAMOZO JUAN MANUEL 228.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107604382 N 3 196 REA ALVAREZ NICANOR GONZALO 15,666.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107855480 N 3 197 REATEGUI WONG EDGAR HUMBERTO 9,259.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107922139 N 3 198 REMY RAMIS YSABEL MARIA DEL CARMEN 23,002.22 714.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107632868 N 3 199 REYES GRAOS, CESAR DANIEL 3,305.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109105590 N 3 200 RIO HUAMANHORQUE MARIANO 31,528.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109722415 N 3 201 RIO SALAS WALTER DAVID 17,533.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107397073 N 3 202 RIVAS PASCO BERTHA CIRA 10,394.22 0.00 0.00 0.00 -3,243.95 0.00 3,243.95 0.00 0.00 0.00107269240 N 3 203 RIVERA CALDERON LUIS JUVENAL 0.00 10,144.68 0.00 0.00 0.00 -70.48 0.00 70.48 0.00 0.00107961592 N 3 204 ROJAS BOLTAN, ELIAS AUGUSTO 404.15 0.00 0.00 0.00 22.18 0.00 0.00 0.00 -22.18 0.00129541265 N 3 205 ROJAS FUENTES FERNANDO JAVIER 0.00 8,035.14 0.00 0.00 0.00 -2,444.40 0.00 2,444.40 0.00 0.00110273440 N 3 206 ROJAS JUAPE MARIO 397.62 0.00 0.00 0.00 -121.62 0.00 121.62 0.00 0.00 0.00107327158 N 3 207 ROJAS REVOREDO JORGE LUIS 9,133.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00115722868 N 3 208 ROMAÑA ARROYO PATRICIA 9,538.72 1,409.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107957300 N 3 209 ROMERO ALVA JULIO DANIEL 10,054.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108897198 N 3 210 ROMERO BECERRA ARMANDO 2,229.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108895514 N 3 211 ROMERO BECERRA RAUL 1,759.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107877050 N 3 212 ROMERO FERNANDEZ, DANIEL ARQUIMEDES 11,812.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125405897 N 3 213 ROY ROMERO DANIEL 757.09 0.00 0.00 0.00 -19.56 0.00 19.56 0.00 0.00 0.00125550573 N 3 214 RUEDA VASQUEZ JOSE LUIS 1,017.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107566940 N 3 215 SACO VERTIZ CRUZADO, LUIS MIGUEL 895.06 0.00 0.00 0.00 581.00 0.00 0.00 0.00 -581.00 0.00110001976 N 3 216 SAENZ LEIVA JESSICA SUSANA 0.00 4,959.61 0.00 0.00 0.00 -2,975.77 0.00 2,975.77 0.00 0.00110495595 N 3 217 SALAS BRACAMONTE, OSCAR ERNESTO 607.47 3.00 0.00 0.00 -182.24 -0.90 182.24 0.90 0.00 0.00107871567 N 3 218 SALAS HUMMEL, MARIELLA GISELLE TANIA 9,403.08 1,399.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107594702 N 3 219 SALAS RODRIGUEZ RICARDO CORPUS 14,987.91 0.00 0.00 0.00 5,491.25 0.00 0.00 0.00 -5,491.25 0.00107852394 N 3 220 SALHUANA QUIROZ FERNANDO 0.00 0.00 0.00 0.00 0.00 6.41 0.00 0.00 0.00 -6.41107213922 N 3 221 SANCHEZ VELARDE ARTURO 0.00 1,170.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107741584 N 3 222 SCAMARONE DIAZ, RICHARD EDUARDO 3,596.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110788418 N 3 223 SCAVINO PINTO, SANDRA TATIANA 3,951.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00117845002 N 3 224 SEGURA ACUÑA OLGA 0.00 17,844.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00215014989 N 3 225 SEINER KERTMAN, DOW HERS 0.00 19,068.67 0.00 0.00 0.00 -5,734.25 0.00 5,734.25 0.00 0.00108802604 N 3 226 SEVILLA BRAVO CARLOS ENRIQUE 10,404.10 6,159.03 0.00 0.00 -3,121.23 -1,847.71 3,121.23 1,847.71 0.00 0.00404836273 N 3 227 SILVA HURTADO ATILIO FERNANDO 0.00 8,146.38 0.00 0.00 0.00 222.67 0.00 0.00 0.00 -222.67107799323 N 3 228 SOLDEVILA CHARUN JOSE ALBERTO 9,293.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003N-87619 N 3 229 SUSACH CAMPALANS FERNANDO 0.00 32.18 0.00 0.00 0.00 -5.49 0.00 5.49 0.00 0.00109337586 N 3 230 TALI HAMIDEH BITAR JORGE LUIS 0.00 0.00 0.00 0.00 97.57 0.00 0.00 0.00 -97.57 0.00109153147 N 3 231 TAM FOX, ENRIQUE 12,959.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003105432 N 3 232 TANG HSUEH WU 0.00 1,214.01 0.00 0.00 0.00 188.26 0.00 0.00 0.00 -188.26110612879 N 3 233 TORREJON CATTANEO, TITTO RENZO 7,710.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36

BANCO NUEVO MUNDO




107810147 N 3 234 TOWNSEND FORSYTH MARIA 8,178.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125709766 N 3 235 TRUCIOS ESTRADA RICHARDS POLK 0.00 24,727.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109932749 N 3 236 TUDELA GARCIA LEONARDO 20,290.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106274232 N 3 237 URIARTE VERA CESAR AUGUSTO-PERUVIAN 0.00 1,518.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110050734 N 3 238 VALDIVIA VARGAS ULISES FELIX 0.00 1,005.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107882845 N 3 239 VARGAS GALLEGOS HUGO ARMANDO 0.00 105.64 0.00 0.00 0.00 -6.70 0.00 6.70 0.00 0.00215622008 N 3 240 VARON ESKENAZI, JAIME 64,471.25 4,285.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106061272 N 3 241 VASQUEZ CAMPOS CARLOS GUILLERMO 9,819.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107873800 N 3 242 VERA TERAN MOISES 3,867.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108429567 N 3 243 VICENTE CUZCANO JUAN 0.00 1,291.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108397764 N 3 244 VILLA SANTISTEBAN LUIS ALBERTO 3,681.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003N-55672 N 3 245 VILLANUEVA FRIGOLA, CARLOS MANUEL 0.00 13,468.65 0.00 0.00 0.00 -4,107.00 0.00 4,107.00 0.00 0.00108238560 N 3 246 VILLARAN ROKOVICH, JUAN ANTONIO 430.54 0.00 0.00 0.00 60.00 0.00 0.00 0.00 -60.00 0.00110272886 N 3 247 VOYSEST SECADA NESTOR EDUARDO 0.00 13,529.58 0.00 0.00 0.00 -248.15 0.00 248.15 0.00 0.00109147869 N 3 248 WONG MOYOLI, ENRIQUE 0.00 58.55 0.00 0.00 0.00 -35.13 0.00 35.13 0.00 0.00109189552 N 3 249 YAHUARCANI ELIZABETH 1,914.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106047104 N 3 250 YLIQUIN CUZCO JUAN JOSE 7,503.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110478561 N 3 251 ZAKRZEWSKI ZIMMER JERZY 0.00 9,251.92 0.00 0.00 0.00 -16.32 0.00 16.32 0.00 0.00106654999 N 3 252 ZAMBRANO RAMOS JOSE ANTONIO 8,728.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106238064 N 3 253 ZAVALETA MATOS ROGER 13,537.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108191821 N 3 254 ZEVALLOS ORTIZ NOVOA LAURA MILAGRO 6,196.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108849464 N 3 255 ZU#IGA ENCARNACION, RUBEN DARIO 11,537.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CREDITOS DE CONSUMO DUDOSO 1,585,179.22 710,368.25 0.00 0.00 0.00 0.00 43,725.43 -23,543.70 15,279.00 35,927.09 -59,004.43 -12,383.39

37

BANCO NUEVO MUNDO




CREDITOS DE CONSUMO PERDIDA

107859785 N 4 1 ABAD SARMIENTO GUADALUPE ZUMILDA 313.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106632327 N 4 2 ACARLEY QUIROZ CAROLA ARACELI 615.95 0.00 0.00 0.00 -20.83 0.00 20.83 0.00 0.00 0.00430633685 N 4 3 ACEVEDO CARRANZA LUIS ABEL 1,251.82 0.00 0.00 0.00 -1,251.82 0.00 1,251.82 0.00 0.00 0.00110309748 N 4 4 ACOSTA GAMARRA BRUNO ENRIQUE 3,800.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109668126 N 4 5 ACUÑA GOMEZ MABEL BEATRIZ 1,240.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109141174 N 4 6 ADUVIRI AGUILAR LUZ ANGELICA 758.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110648988 N 4 7 ALBURQUERQUE VERAMENDI AMERICO JAVIE 760.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108703404 N 4 8 ALCANTARA OYOLA ROBERTO FERNANDO 1,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106449623 N 4 9 ALIAGA GARFIAS ALFONSO JAVIER 0.00 341.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109721503 N 4 10 ALMEYDA FERREYRA MARCO 0.00 11,951.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109138135 N 4 11 ALVAREZ MONROY, ENRIQUE FEDERICO 2,637.98 323.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109356135 N 4 12 AMERI TREMOLADA, GUSTAVO FRANK 504.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106767630 N 4 13 ANAYA ORME#O, ANA PATRICIA 6,548.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00119082758 N 4 14 ANGELES RAMIREZ LILIANA VANESA 418.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125445459 N 4 15 ARANDA CASTRO, MARIA NELLY 4,088.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110274066 N 4 16 ARAUJO AZALDE EGO EDUARDO 31,513.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00118114696 N 4 17 ARENAS NAKAZAKI GABRIEL GUILLERMO 0.00 1,928.20 0.00 0.00 0.00 -771.28 0.00 771.28 0.00 0.00108634066 N 4 18 ARIAS LOMEN, DANIEL EDGARDO 5,205.53 287.72 0.00 0.00 -2,604.29 -175.42 2,604.29 175.42 0.00 0.00108248414 N 4 19 ARNILLAS PAVLICH CARMEN 1,091.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107570736 N 4 20 ATENCIO RAMIREZ FRANCISCO ANTONIO 0.00 28,183.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107541462 N 4 21 AUGUSTO LAOS, ROSA CARMITA 475.31 0.00 0.00 0.00 122.76 0.00 0.00 0.00 -122.76 0.00107822647 N 4 22 AYSANDA SECADA CELIA 0.00 0.00 0.00 0.00 0.00 29.59 0.00 0.00 0.00 -29.59108196871 N 4 23 BANDACH LA CRUZ JORGE SALVADOR 1,797.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108833230 N 4 24 BARDELLI GAMARRA CESAR ENRIQUE 0.00 162.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109855696 N 4 25 BASTO GALDOS SARA MILAGROS 649.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00121446416 N 4 26 BECERRA URIBE ROSARIO LILIANA 0.00 317,384.16 0.00 0.00 0.00 -112,044.81 0.00 112,044.81 0.00 0.00107963915 N 4 27 BUAMSCHE GURMENDI EUGENIO ALEJANDRO 544.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109880860 N 4 28 BURGOS FERREYROS, LINDA MILAGRITOS 4,651.24 0.00 0.00 0.00 0.00 18.00 0.00 0.00 0.00 -18.00108232920 N 4 29 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 50,409.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107859510 N 4 30 CABELLO ROJAS, LUISA FABIOLA 1,042.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109869277 N 4 31 CABRERA PARADIZO, SANDRA FABIOLA 1,173.18 160.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108191114 N 4 32 CACERES BUENO JORGE 955.46 0.00 0.00 0.00 27.70 0.00 0.00 0.00 -27.70 0.00109877577 N 4 33 CACERES UCEDA JULIO LUIS 1,013.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106972569 N 4 34 CAILLAUX PONCE, ALEJANDRO PABLO 0.00 541.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109684434 N 4 35 CALDERON FARFAN ADRIANO 1,661.69 0.00 0.00 0.00 -1,661.69 0.00 1,661.69 0.00 0.00 0.00109157225 N 4 36 CALDERON VASQUEZ, CARMEN JULIA 313.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108826850 N 4 37 CAMAC JOYA JOSE CESAR 2,646.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107922074 N 4 38 CAMANO DE LA TORRE, GINO CESAR 457.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110064125 N 4 39 CAMPOS MARROQUIN JULIA ROCIO 149.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125421060 N 4 40 CARDENAS GALLEGOS DE G, MARGARITA LI 2,527.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106661552 N 4 41 CARDENAS TAIPE, LUIS CARLOS 9,494.39 137.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108802414 N 4 42 CARRANZA ABENSUR, JOSE 0.00 105.65 0.00 0.00 0.00 -1.81 0.00 1.81 0.00 0.00109377489 N 4 43 CARRANZA SCHABAS, ANDRES NICOLAS 29,381.52 0.00 0.00 0.00 -811.39 0.00 811.39 0.00 0.00 0.00109155384 N 4 44 CARRASCO GRANDA, ROSA ANGELICA 1,489.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108269596 N 4 45 CARRASCO ZULOAGA EDUARDO ANGEL 1,211.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108797767 N 4 46 CARRE#O ECHEGARAY HUMBERTO ANDRES 138.31 302.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125664694 N 4 47 CARRILLO ESTRAVIDES, FERNANDO 750.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108235004 N 4 48 CARVAJAL SARDI, MELITON 184.02 0.00 0.00 0.00 -184.02 0.00 184.02 0.00 0.00 0.00109613826 N 4 49 CASAS RUBINA SOFIA CLORINDA 459.90 0.00 0.00 0.00 -459.90 0.00 459.90 0.00 0.00 0.00107227297 N 4 50 CASTILLO VASQUEZ, LUIS GERMAN 391.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106972596 N 4 51 CAUVI GAMBOA JORGE 0.00 21,687.94 0.00 0.00 0.00 659.43 0.00 0.00 0.00 -659.43109381756 N 4 52 CAVARELLO VELIT BRUNNO GIUSSEPPE 0.00 256.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109136183 N 4 53 CEBRIAN COBOS, FRANCISCO MARTIN 589.56 585.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106623244 N 4 54 CHARUN FARFAN FELIPE GUILLERMO 0.00 14,487.00 0.00 0.00 0.00 -5,824.80 0.00 5,824.80 0.00 0.00107917020 N 4 55 CHAVEZ AGUILAR, JOSE LUIS 2,454.08 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109162777 N 4 56 CHAVEZ ARELLANO, VILMA AMANDA 0.00 0.00 0.00 0.00 1,474.75 1,082.91 0.00 0.00 -1,474.75 -1,082.91

38

BANCO NUEVO MUNDO




108121004 N 4 57 CHAVEZ CHILET MIGUEL 794.57 154.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107708046 N 4 58 CHAVEZ OJEDA, EDDIE AUGUSTO 697.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107724672 N 4 59 CHAVEZ OJEDA, JORGE REYNALDO 322.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106607857 N 4 60 CHAVEZ RAZURI, DANIEL ANTONIO 0.00 0.00 0.00 0.00 150.00 1,406.69 0.00 0.00 -150.00 -1,406.69109607103 N 4 61 CHAVEZ TORRES JORGE 903.83 0.00 0.00 0.00 33.96 0.00 0.00 0.00 -33.96 0.00110222832 N 4 62 CHIRINOS FERNANDEZ JORGE ANTONIO 0.00 16,517.39 0.00 0.00 0.00 -213.54 0.00 213.54 0.00 0.00108804122 N 4 63 CHONG LAY FERNANDO 0.00 5,108.41 0.00 0.00 0.00 104.52 0.00 0.00 0.00 -104.52106500772 N 4 64 CHUNG LY JOSE LUIS 946.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107746119 N 4 65 CHUNG LY, FELIX MIGUEL 776.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109152156 N 4 66 CICCIA AYLLON CARMEN CAROLINA 620.60 164.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106524036 N 4 67 COLUNGE ROMERO JORGE ENRIQUE 270.21 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107826782 N 4 68 CONTRERAS ESPINOZA MIGUEL RICARDO 10,163.46 0.00 0.00 0.00 -4,299.92 0.00 4,299.92 0.00 0.00 0.00115723154 N 4 69 CORNEJO VARGAS CARLOS ALBERTO 0.00 448.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109862293 N 4 70 CROVETTO RUBIO, RENZO CIANCARLO 440.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106722331 N 4 71 CUADROS TENORIO ERNESTO FERNANDO 21,830.71 0.00 0.00 0.00 -839.64 0.00 839.64 0.00 0.00 0.00117875807 N 4 72 D'ANGLES HURTADO CARLOS ALDO 0.00 11,270.59 0.00 0.00 0.00 285.05 0.00 0.00 0.00 -285.05107222608 N 4 73 DAVILA BRAVO MIRTA VICTORIA 766.56 370.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106545318 N 4 74 DAVILA MELGAR MARIA DEL ROSARIO 4,504.38 0.00 0.00 0.00 -4,504.38 0.00 4,504.38 0.00 0.00 0.00109079794 N 4 75 DAVILA SERVAT CARLOS ENRIQUE 1,226.46 0.00 0.00 0.00 76.86 0.00 0.00 0.00 -76.86 0.00108650989 N 4 76 DE LA CRUZ VEGA, JOSE AUGUSTO 473.54 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109598414 N 4 77 DE LA GUARDA REYES ALFONSO RICARDO 380.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107634021 N 4 78 DE RIGLOS PAZ VANESSA 320.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125431174 N 4 79 DELGADO NEGRILLO, JORGE IVAN 110.93 235.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108712798 N 4 80 DELGADO TIPACTI, CESAR GUILLERMO 546.02 0.00 0.00 0.00 -18.46 0.00 18.46 0.00 0.00 0.00109671461 N 4 81 DEMARTINI MONTES, JULIO JAVIER 1,201.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108872502 N 4 82 DIAZ MUCHAYPINA, FREDDY ERNESTO 447.45 150.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108201325 N 4 83 DUARTE MASSA GUSTAVO 318.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108238090 N 4 84 DUPONT UGAS CARLOS HECTOR 302.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110224847 N 4 85 ELGUERA DE ACEVEDO, NANCY ENRIQUETA 8,157.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108742785 N 4 86 ESCOBEDO ABARCA LILIANA ROSA 15,149.88 1,198.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125681655 N 4 87 ESPEJO MIRANDA LUIS ALBERTO 1,289.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125538886 N 4 88 ESPINOZA RINCON, CECILIA FATIMA 1,038.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108826491 N 4 89 ESTRADA CORNEJO LUIS ALBERTO FREDY 564.12 0.00 0.00 0.00 -21.70 0.00 21.70 0.00 0.00 0.00108269124 N 4 90 FELDMAN BROITMAN JOHNY 8,474.37 0.00 0.00 0.00 -310.24 0.00 310.24 0.00 0.00 0.00108041844 N 4 91 FERNANDEZ SANCHEZ MOISES GASTON 422.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109384817 N 4 92 FLORIANO ZAVALETA ANGEL MARIO 267.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108261994 N 4 93 FOX SANCHEZ, LAURA TERESA 5,281.29 0.00 0.00 0.00 -1,060.38 0.00 1,060.38 0.00 0.00 0.00107877687 N 4 94 FREIRE DIEZ CANSECO, JOSE CARLOS 994.51 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107824602 N 4 95 GALARCEP MESIA CECILIA 17,119.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107841848 N 4 96 GALLI SALAS, BETSY MINERVA 343.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109062627 N 4 97 GAMBOA PASQUEL CARLOS YONEL 0.00 1,089.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106691456 N 4 98 GARCIA DE ORTIZ MARIA VICELINA 2,605.55 0.00 0.00 0.00 -56.09 0.00 56.09 0.00 0.00 0.00108877306 N 4 99 GARCIA URQUIAGA, LUIS FERNANDO 854.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108731458 N 4 100 GARRIDO BARNUEVO MARIA LIGIA ELIZABE 7,468.52 0.00 0.00 0.00 -73.20 0.00 73.20 0.00 0.00 0.00107700783 N 4 101 GARRIDO DE PEIRANO, ROSA MATILDE 1,356.00 3.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110065447 N 4 102 GATES LOLI DORA MARIA 0.00 7,002.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109530989 N 4 103 GELDRES HIDALGO, ROBERTO OMAR 1,077.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106056285 N 4 104 GIANNONI CASTILLO, LUIS ENRIQUE 8,149.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107708549 N 4 105 GIHA DE DALMAU CECILIA DESIREE 23,195.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00115345252 N 4 106 GIRIBALDI MENDOZA, JOSE LUIS 0.00 73.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107617333 N 4 107 GOMBEROFF SNAIDERMAN BORIS 281.92 321.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00103660677 N 4 108 GOMEZ GARCIA, EDUARDO MARTIN 2,139.99 0.00 0.00 0.00 -92.15 0.00 92.15 0.00 0.00 0.00107833339 N 4 109 GONZALES URRUTIA, NICANOR 0.00 270.09 0.00 0.00 0.00 -117.46 0.00 117.46 0.00 0.00431032366 N 4 110 GRANDEZ SALAS WIDMER 617.35 0.00 0.00 0.00 39.82 0.00 0.00 0.00 -39.82 0.00108245488 N 4 111 GUERRERO BUENO, JAVIER 16,404.79 57.03 0.00 0.00 -6,595.68 -53.03 6,595.68 53.03 0.00 0.00109993168 N 4 112 GUERRERO CAVAGNARO FERNANDO ANGEL 303.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110218563 N 4 113 GUGLIELMINO LOBATON, MARIA LUISA 567.65 7,146.42 0.00 0.00 0.00 -97.67 0.00 97.67 0.00 0.00108193150 N 4 114 GUSIEFF YEFFINO 671.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110002494 N 4 115 GUTIERREZ CARDENAS, JUAN PABLO 228.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39

BANCO NUEVO MUNDO




107338993 N 4 116 GUTIERREZ TERNERO LUCILA JUANA 0.00 193.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125720747 N 4 117 HAMM FIERRO MEDINA VICTOR MANUEL 225.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107204816 N 4 118 HELLER SOTOMAYOR RAUL 34,487.80 0.00 0.00 0.00 -952.41 0.00 952.41 0.00 0.00 0.00107871641 N 4 119 HERESI HUGGARD CAINE SANDRA MARCEA 280.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00430162807 N 4 120 HIDALGO BERNALES LUIS ENRIQUE 38.16 0.00 0.00 0.00 37.18 0.00 0.00 0.00 -37.18 0.00107870768 N 4 121 HIDALGO GALLEGOS KATHERINE 0.00 8,203.61 0.00 0.00 0.00 -123.70 0.00 123.70 0.00 0.00106285444 N 4 122 HUASASQUICHE DIAZ, HECTOR ANTONIO 606.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110354755 N 4 123 HUIZA RIOS DE CHAVEZ YULI MARINA 0.00 1,114.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107780680 N 4 124 IBARRA HUDTWALCKER, JUAN ALBERTO 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109387160 N 4 125 ICOCHEA REGINATO, CARLOS ALFONSO 326.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107113582 N 4 126 JOYO CHOQUECAHUA DIOMEDES ERASMO 16,012.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108714417 N 4 127 KU FU DE LU ARILDA CARLOTA 1,053.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0054582959-6 N 4 128 KUBLER BRUMMER ROBERTO EDUARDO 0.00 525.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110280702 N 4 129 LA MADRID CONTRERAS GERALDINE LUCIEN 751.99 0.00 0.00 0.00 194.69 0.00 0.00 0.00 -194.69 0.00107856880 N 4 130 LA ROSA ORTEGA, MARIA DEL CARMEN 675.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107846588 N 4 131 LARCO PEDRAZA JOSE IGNACIO 0.00 27,481.35 0.00 0.00 0.00 -1,372.29 0.00 1,372.29 0.00 0.00108711904 N 4 132 LARCO REATEGUI, MIGUEL ALFONSO 23,773.80 8,068.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109300089 N 4 133 LAVADO MACEDO, JAVIER FELIPE 29.90 308.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125755851 N 4 134 LAZO DE LA VEGA VERA JOSE LUIS 1,986.14 0.00 0.00 0.00 89.23 0.00 0.00 0.00 -89.23 0.00109154063 N 4 135 LECAROS CASTILLO ALFREDO 0.00 3,225.48 0.00 0.00 0.00 -46.42 0.00 46.42 0.00 0.00107771495 N 4 136 LEMOINE GALLARDAY ROSA ELENA 7,134.86 218.40 0.00 0.00 -3,188.00 -114.42 3,188.00 114.42 0.00 0.00107197086 N 4 137 LESCANO DE CARBAJAL, MARIA ANTONIETA 0.00 10,922.15 0.00 0.00 25,354.56 -10,202.75 0.00 10,202.75 -25,354.56 0.00106762397 N 4 138 LEON CARRASCO GUILLERMO FERMIN 3,824.91 0.00 0.00 0.00 -129.34 0.00 129.34 0.00 0.00 0.00109666213 N 4 139 LEVANO CERON, FREDY WILIAM 3,333.01 240.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00140926291 N 4 140 LORENZZI GOYCOCHEA LUIS FERNANDO 1,172.88 0.00 0.00 0.00 23.61 0.00 0.00 0.00 -23.61 0.00109297341 N 4 141 LOYER RUBIERA, EDMUNDO 717.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107561399 N 4 142 LOZANO LANDA, JOSE FERNANDO 6,537.89 1,124.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108796264 N 4 143 LUND OJEDA JUAN ANTONIO 0.00 6,858.20 0.00 0.00 0.00 68.88 0.00 0.00 0.00 -68.88109139030 N 4 144 MADUEÑO DIAZ RICARDO ARTURO 4,815.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125546877 N 4 145 MANNUCCI LAZO ALICIA GLADYS 1,240.44 2,271.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125678531 N 4 146 MANRIQUE VENTURA, MARTHA LUZ 86.72 0.00 0.00 0.00 30.00 0.00 0.00 0.00 -30.00 0.00107793657 N 4 147 MARADIEGUE FERNANDEZ, FRANCICO JAVIE 328.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125434416 N 4 148 MARCIANI WINSTANLEY ERNESTO GUILLERM 13,398.75 0.00 0.00 0.00 -411.46 0.00 411.46 0.00 0.00 0.00109167468 N 4 149 MARQUEZ MORI, RICARDO M. 299.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107778286 N 4 150 MARSANO DE LA ROSA, ENRIQUE TOMAS 4,217.45 128.54 0.00 0.00 0.00 10.64 0.00 0.00 0.00 -10.64107798139 N 4 151 MARTINEZ MERIZALDE ALVARADO THELMA 0.00 542.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107789986 N 4 152 MEDINA DURAN, OSCAR EDUARDO 526.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106746645 N 4 153 MEDINA MENDEZ GUADALUPE 3,655.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106670344 N 4 154 MEDINA MU#OZ JORGE CHRISTIAN 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109389976 N 4 155 MENDIETA ICOCHEA, PATRICIA FABIOLA 130.07 221.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00430156968 N 4 156 MENESES BRUNCE CESAR ERNESTO 2,039.24 0.00 0.00 0.00 86.43 0.00 0.00 0.00 -86.43 0.00107257075 N 4 157 MIANI CONDE, ROXANA MARIA 345.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108746624 N 4 158 MITRI SHIHADEH, ELEN 0.00 165.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00700000000095 N 4 159 MONTEVERDE CESAR 32,311.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106736765 N 4 160 MORA DEL BUSTO, ROBERTO 409.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107562843 N 4 161 MU#OZ DELGADO JUAN DANIEL 1,459.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108213279 N 4 162 NAMISATO NAMISATO, JORGE 0.00 14,455.67 0.00 0.00 0.00 -67.22 0.00 67.22 0.00 0.00106022156 N 4 163 NAPA SUMARIA, JULIO ERNESTO 0.00 191.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109337662 N 4 164 NATHAN LEVY, YAIR 0.00 6,427.22 0.00 0.00 17,321.98 -6,059.51 0.00 6,059.51 -17,321.98 0.00109643662 N 4 165 NAZARIO ALVAREZ, ROMAN 315.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108198001 N 4 166 NU#EZ DE TASSARA MARIA MICAELA 0.00 0.00 0.00 0.00 929.46 359.42 0.00 0.00 -929.46 -359.42108787333 N 4 167 NUÑEZ PIQUET ANDRES AUGUSTO 0.00 6,643.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00391891 N 4 168 NUÑEZ SANZ JOSE ADOLFO 0.00 3,723.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109359398 N 4 169 OCHANTE KEISO JULIO 1,340.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108730257 N 4 170 OLORTEGUI VASQUEZ, MARIO JUAN 0.00 258.26 0.00 0.00 0.00 -4.59 0.00 4.59 0.00 0.00110275109 N 4 171 OREZZOLI AICARDI ALBERTO LUIS 0.00 9.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00122514654 N 4 172 ORIZANO MATTOS JHON WALTER 2,139.11 0.00 0.00 0.00 -2,139.11 0.00 2,139.11 0.00 0.00 0.00107231064 N 4 173 ORTEGA VASQUEZ, GERMAN A. 10,994.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109338047 N 4 174 PALACIO ALVAN JOSE ANTONIO 330.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

40

BANCO NUEVO MUNDO




107857568 N 4 175 PASTOR BALLESTER ANA MARIA 59,830.02 0.00 0.00 0.00 -17,525.72 0.00 17,525.72 0.00 0.00 0.00108272862 N 4 176 PANIZO GIRALDO, JUAN LUIS 30.01 590.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109081206 N 4 177 PARETTO RAMOS, REYNALDO ENRIQUE 0.00 816.98 0.00 0.00 0.00 -12.32 0.00 12.32 0.00 0.00401890438 N 4 178 PARODI SUITO,HUMBERTO AUGUSTO 486.66 129.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109379672 N 4 179 PAZ VERA JOSE MANUEL 484.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108710172 N 4 180 PE#A ESPINOZA, GILBERTO 273.84 594.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106256301 N 4 181 PELAEZ RODRIGUEZ JORGE 3,501.96 1,593.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00117521362 N 4 182 PERALTA GUERRERO, JULIO RICARDO 0.00 24,629.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109155575 N 4 183 PEREZ CHAVERA, MARIA SOLEDAD 190.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107223417 N 4 184 PEREZ FERNANDEZ MARIA DEL CARMEN 0.00 30,757.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00431081752 N 4 185 PERONE GONZALES CHRISTIAN LUIS 207.11 0.00 0.00 0.00 65.85 0.00 0.00 0.00 -65.85 0.00108261862 N 4 186 PESCHIERA ASTENGO MARIA TERESA 0.00 85.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108272093 N 4 187 PIEDRA CALDERON, WALTHER MARTIN 710.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109299908 N 4 188 PISFIL GUTIERREZ JOSE GILBERTO 0.00 5,874.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106740663 N 4 189 PONCE DE LEON PARRA, MARTHA ESTHER 236.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106644492 N 4 190 QUERIA GARCIA, OSCAR MIGUEL 0.00 8,838.09 0.00 0.00 0.00 -102.76 0.00 102.76 0.00 0.00107949950 N 4 191 QUINTANILLA PARDO ABEL ANTONIO 1,410.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00430819394 N 4 192 QUISPE BARRIENTOS HUGO EDGAR 1,991.94 0.00 0.00 0.00 41.71 0.00 0.00 0.00 -41.71 0.00109993566 N 4 193 QUISPE MEZA, FERNANDO 1,180.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00430984764 N 4 194 QUISPE MUNIVE PABLO 1,660.22 0.00 0.00 0.00 58.87 0.00 0.00 0.00 -58.87 0.00110027942 N 4 195 QUISPE QUISPE EMILIO 151.79 0.00 0.00 0.00 -151.79 0.00 151.79 0.00 0.00 0.00109701450 N 4 196 RAMIREZ BLAS CESAR AUGUSTO 7,090.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109302310 N 4 197 RAMOS SOLDEVILLA, JULIO ARTURO 2,231.88 450.82 0.00 0.00 -1,529.90 -308.17 1,529.90 308.17 0.00 0.00110286785 N 4 198 REINOSO PEREZ HELMUT HERBERT 1,214.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107815648 N 4 199 REQUENA LAGORIO, JOSE AUGUSTO 2,764.31 4.00 0.00 0.00 -1,105.72 -1.60 1,105.72 1.60 0.00 0.004007142012 N 4 200 RETUERTO CHAUCA DOMINGO ANTONIO 184.85 0.00 0.00 0.00 -184.85 0.00 184.85 0.00 0.00 0.00109155316 N 4 201 RIOS DIAZ, CARLOS ANTENOR 139.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00103682307 N 4 202 RIOS JURADO SERGIO 1,201.20 0.00 0.00 0.00 -1,201.20 0.00 1,201.20 0.00 0.00 0.00117893970 N 4 203 RISCO ESCOBAR WILLIAM ANTONIO 0.00 23,730.34 0.00 0.00 0.00 -306.79 0.00 306.79 0.00 0.00430451831 N 4 204 RIVERA BENDEZU TIBERIO FELICIANO 326.03 0.00 0.00 0.00 28.87 0.00 0.00 0.00 -28.87 0.00107869529 N 4 205 RODRIGUEZ BORJA, DANIXSA DEL ROSARIO 300.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107774746 N 4 206 RODRIGUEZ FALCON, JOSE FERNANDO 3,077.54 189.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003N82780 N 4 207 RODRIGUEZ MORANO, JULIO IGNACIO 0.00 912.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108072492 N 4 208 RODRIGUEZ TAPIA ALIQUEZ MAYQUE 13,993.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107964644 N 4 209 ROJAS LAZARTE LEONARDO ANTONIO 162.63 228.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109407375 N 4 210 ROMERO GOMEZ, CARMEN 1,293.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110176901 N 4 211 ROSADO GUILLEN, IVANA ANGELUZ 705.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106600425 N 4 212 ROSALES CHEPE RAUL VICTOR 464.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106127725 N 4 213 ROSSELL ZU#IGA, JUAN MANUEL 1,575.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109152996 N 4 214 RUIZ DE SOMOCURCIO PARRA, MARIA EUGE 8,265.25 2,816.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109530806 N 4 215 SAAVEDRA ROLDAN, HERNAN ANTONIO 232.78 220.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110476831 N 4 216 SALAZAR BARBAGELATA, MANUEL EDUARDO 0.00 0.00 0.00 0.00 2,044.93 0.00 0.00 0.00 -2,044.93 0.00109508157 N 4 217 SALAZAR RIOS CARLOS 569.41 0.00 0.00 0.00 -20.85 0.00 20.85 0.00 0.00 0.00108237659 N 4 218 SALINAS SEMINARIO, PABLO PEDRO 0.00 20,507.39 0.00 0.00 0.00 -69.77 0.00 69.77 0.00 0.00108783668 N 4 219 SANCHEZ VINATEA DELIA MARGARITA 1,614.66 0.00 0.00 0.00 -62.10 0.00 62.10 0.00 0.00 0.00117554874 N 4 220 SANDOVAL SOLIS, VICTORIA 0.00 630.58 0.00 0.00 0.00 88.81 0.00 0.00 0.00 -88.81108248616 N 4 221 SANTANDER DA CUNHA, JOSE ANTONIO 544.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003105055 N 4 222 SANTIN, JORGE GUILLERMO 464.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108254505 N 4 223 SANTIVA#EZ ARIAS, JUANA PATRICIA 416.43 95.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003B-305203 N 4 224 SARRIES CABRERA, WALTER LAVALLEJA 0.00 3,915.60 0.00 0.00 0.00 -255.48 0.00 255.48 0.00 0.00109380608 N 4 225 SEMPERTEGUI DELGADO, JACQUELINE GLAD 878.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110475703 N 4 226 SERRUDO NORIEGA, OSCAR ALBERTO 2.01 13.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00110334462 N 4 227 SERVAT VARGAS NIVIS JESUS 412.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106767334 N 4 228 SILVA CARDENAS, VICTORIA 2,530.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00106430627 N 4 229 SIMON REGALADO, JOSE ANTONIO 3,251.56 2,046.78 0.00 0.00 -2,042.22 -841.47 2,042.22 841.47 0.00 0.00109541052 N 4 230 SZEJER ARAGONES PEDRO RICHARD 21,771.00 6,033.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109868665 N 4 231 TALAVERA MOSCA, GLENDA MARIETTA 317.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108747204 N 4 232 TALLEDO DE PODESTA, BERTHA ZOILA 725.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00431041705 N 4 233 TERAN VARGAS PERCY 1,934.94 0.00 0.00 0.00 81.88 0.00 0.00 0.00 -81.88 0.00

41

BANCO NUEVO MUNDO




125728774 N 4 234 TOCUNAGA MARQUEZ, LILIANA MERCEDES 437.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00121852314 N 4 235 TORRES TASAYCO, JOSE LUIS 1,729.61 0.00 0.00 0.00 -58.49 0.00 58.49 0.00 0.00 0.00108490384 N 4 236 TRUCILLOS LA ROSA DAVID DANIEL 402.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125538553 N 4 237 UBIDIA ORELLANO, ANTONIETA 0.00 0.00 0.00 0.00 2,217.13 0.00 0.00 0.00 -2,217.13 0.00110264994 N 4 238 URQUIAGA MENDOZA, MIRIAM VERONICA 1,182.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107569804 N 4 239 VALDIVIA DE UNYEN, MARIA ELIZABETH 454.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00430563859 N 4 240 VALLES CORDOVA ROGER 427.01 0.00 0.00 0.00 48.41 0.00 0.00 0.00 -48.41 0.00109153852 N 4 241 VALVERDE CARLOS, OSWALDO CESAR 0.00 0.00 0.00 0.00 182.39 0.00 0.00 0.00 -182.39 0.00107739653 N 4 242 VEGA CHECA, JUDITH NELLY 428.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00109546879 N 4 243 VELA JULCA MARTIN 4,119.26 0.00 0.00 0.00 107.44 0.00 0.00 0.00 -107.44 0.00106625983 N 4 244 VERA QUIJADA, JESUS FERNANDO 368.49 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00430108683 N 4 245 VIDAL FIGUEROA LUIS ARMANDO 1,904.73 0.00 0.00 0.00 -38.81 0.00 38.81 0.00 0.00 0.00108054957 N 4 246 VIGO RAMOS JESUS MIGUEL 671.94 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107888876 N 4 247 VILLACORTA MUSAYON, DALILA 1,140.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125839394 N 4 248 VILLALOBOS SANZ, GUSTAVO JORGE 28,788.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108182433 N 4 249 VILLANUEVA LETTONA MILAGROS 0.00 277.75 0.00 0.00 0.00 -8.01 0.00 8.01 0.00 0.00110060390 N 4 250 VILLORIO POLO, NANCY MARIA 7,361.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00116708626 N 4 251 VITALINO ECHEVARRIA, JOSE SANDRO MAR 0.00 4,757.40 0.00 0.00 0.00 -68.47 0.00 68.47 0.00 0.00107917396 N 4 252 VIZURRAGA REYES DE RAFFO LUZMILA 0.00 313.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107742365 N 4 253 WOOLCOTT RODRIGUEZ, HUGO ALBERTO 3,323.73 0.00 0.00 0.00 -143.13 0.00 143.13 0.00 0.00 0.00107186938 N 4 254 YAIPEN OTAROLA JOSE ANTONIO 20,164.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00107813059 N 4 255 ZAPLER DUBREUIL CECILIA 0.00 8,614.71 0.00 0.00 0.00 -3,056.95 0.00 3,056.95 0.00 0.00109274557 N 4 256 ZARAUZ MEYZEN JUAN DANIEL 4,640.84 0.00 0.00 0.00 -1,943.98 0.00 1,943.98 0.00 0.00 0.004O-9450181 N 4 257 ZEGARRA CASTRO, JAVIER ANTONIO 680.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00125671346 N 4 258 ZEGARRA PIZARRO, RUBEN ENRIQUE 888.52 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00108746115 N 4 259 ZUBIATE HENRICI, JORGE LUIS 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -1.00109676747 N 4 260 ZUNIGA MOURAO, CESAR NESTOR 276.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL CREDITOS DE CONSUMO PERDIDA 718,395.46 754,038.75 0.00 0.00 0.00 0.00 -6,824.39 -138,207.57 57,694.86 142,322.51 -50,870.47 -4,114.94

BANCO NUEVO MUNDO




TOTAL CREDITOS HIPOTECARIOS CPP 0.00 2,568,112.37 0.00 1,872,458.54 0.00 0.00 0.00 -25,830.71 0.00 50,265.07 0.00 -24,434.36

TOTAL CREDITOS HIPOTECARIOS DEFICIENTE 0.00 1,271,841.27 0.00 850,655.69 0.00 0.00 0.00 -12,493.44 0.00 25,556.04 0.00 -13,062.60

TOTAL CREDITOS HIPOTECARIOS DUDOSO 0.00 2,328,945.91 0.00 1,338,682.61 0.00 0.00 0.00 3,968.26 0.00 236.60 0.00 -4,204.86

TOTAL CREDITOS HIPOTECARIOS PERDIDA 0.00 1,196,249.62 0.00 995,758.07 0.00 0.00 0.00 -90,064.18 0.00 90,955.64 0.00 -891.46

TOTAL CREDITOS COMERCIALES CPP 26,922,031.65 62,410,095.44 7,520,725.93 38,879,605.01 253,063.99 1,141,722.78 -335,989.82 -750,606.94 349,534.35 773,466.81 -13,544.53 -22,859.87

TOTAL CREDITOS COMERCIALES DEFICIENTE 7,649,668.90 35,068,121.86 2,462,072.71 22,550,617.90 9,979.13 11,241.20 -10,962.51 192,948.21 88,521.68 89,333.71 -77,559.17 -282,281.92

TOTAL CREDITOS COMERCIALES DUDOSO 8,295,720.28 14,551,697.01 3,529,729.32 7,806,733.12 0.00 0.00 -62,515.24 120,884.01 107,154.45 93,670.79 -44,639.21 -214,554.80

42

BANCO NUEVO MUNDO




TOTAL CREDITOS COMERCIALES PERDIDA 375,496.78 3,345,013.19 4,327.49 708,524.10 0.00 0.00 -21,121.80 -10,207.71 21,393.63 13,941.85 -271.83 -3,734.14

TOTAL CREDITOS DE CONSUMO CPP 1,203,489.53 522,032.08 0.00 0.00 0.00 0.00 21,624.10 52,777.69 39,771.99 11,957.66 -61,396.09 -64,735.35

TOTAL CREDITOS DE CONSUMO DEFICIENTE 279,230.50 235,519.29 0.00 0.00 0.00 0.00 -15,629.45 -2,461.10 31,918.54 13,320.73 -16,289.09 -10,859.64

TOTAL CREDITOS DE CONSUMO DUDOSO 1,585,179.22 710,368.25 0.00 0.00 0.00 0.00 43,725.43 -23,543.70 15,279.00 35,927.09 -59,004.43 -12,383.39

TOTAL CREDITOS DE CONSUMO PERDIDA 718,395.46 754,038.75 0.00 0.00 0.00 0.00 -6,824.39 -138,207.57 57,694.86 142,322.51 -50,870.47 -4,114.94

TOTAL GENERAL 47,029,212.32 124,962,035.04 13,516,855.45 75,003,035.04 263,043.12 1,152,963.98 -387,693.69 -682,837.18 711,268.50 1,340,954.50 -323,574.81 -658,117.32387,693.69 682,837.18

TOT. GENERADOR 46,936,594.96 124,841,325.53 12,733,087.93 75,381,219.00 792,665.42DIFERENCIA X CLIENTES 92,617.36 120,709.51 -783,767.52 378,183.96

CHAVEZ MU#OZ MANUEL ALBERTO 5,736.97 NO TOMADO POR EL GENERADOR (TRANSACC. JUDICIAL )ASPAUZA GAMARRA, JAVIER ERNESTO 18,652.08 32,151.88 NO TOMADO POR EL GENERADOR (CTA.JUDICIAL SOB)PASTOR BALLESTER ANA MARIA 59,830.02 CLASIFICADO DE 0 A 4LESCANO DE CARBAJAL, MARIA ANTONIETA 10,922.15 CLASIFICADO DE 0 A 4NATHAN LEVY, YAIR 6,427.22 CLASIFICADO DE 0 A 4BOROBIO & ASOCIADOS S.A. 1,171.04 4,668.26 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)CONSORCIO FILAMER YRUPAILLA SA CONF 75.70 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)EMPRESA DE TRANSPORTES ATAHUALPA S.A 2,087.74 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)SERVICIO PARTICULAR DE SEGURIDAD S.A 668.48 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)ELECTRONIC SERVICE INDUSTRIAL S.R.L. 460.42 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)PACIFIC ENTERPRISE SOUTH AMERICA S.A 640.42 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)REACTIVOS NACIONALES S.A. 1,331.26 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)POLICEL DEL PERU S.A. 1,963.23 NO TOMADO POR EL GENERADOR (TARJETA DE CREDITO)LARCO PEDRAZA JOSE IGNACIO 27,481.35 CLASIFICADO DE 0 A 4QUERIA GARCIA, OSCAR MIGUEL 8,838.09 CLASIFICADO DE 0 A 4REYES JUSCAMAITA DANIEL RAFAEL 12,518.84 CLASIFICADO DE 0 A 1FULLMARK S.A. -181,686.35 importe tomado por el ganerador siendo vta. De carteraORGANIZACIÓN SILVA (NO TOMO EL P.COFUDE REFINANC.) 199,388.07 NO TOMADO POR EL GENERADOR ( PRESTAMO COFIDE)TOT. DIFERENCIAS 92,617.36 120,709.51

0.00 0.00

59,830.02 53,668.81

43

CLIENTES

CREDITOS HIPOTECARIOS CPP

108709516 H 1 1 AMES TINEO ANA DEL ROCIO110553318 H 1 2 ANAYA HERNANDEZ JORGE LUIS117923978 H 1 3 ANTICONA AGUILAR MANUEL ROSARIO107878816 H 1 4 ARRISUEÑO CORDON MARIA PIA DEL ROSA107829423 H 1 5 BARRETO TAVERA JORGE EDUARDO108215349 H 1 6 BAUER CHABANEIX EDUARDO107271177 H 1 7 BRAVO VILLARAN OSCAR MANUEL107821539 H 1 8 BULLARD GONZALEZ GONZALO ARTURO106171940 H 1 9 CALDERON FLORES OLGA BERTHA107931269 H 1 10 CARLOS DEXTRE, OSMUNDO ALBERTO117903326 H 1 11 CARRION IPARRAGUIRRE JAIME ENRIQUE108265728 H 1 12 CASTILLO CACHO JORGE108734429 H 1 13 CERNA VALENCIA JULIO CESAR108199446 H 1 14 CHAU RIVAS JOSE ENRIQUE108306432 H 1 15 CHAVEZ LOBATON FRANCISCO JESUS132785850 H 1 16 CHU RUBIO LUIS ALBERTO325584-B H 1 17 CICUREL CUCI VDA. DE BENDJOUIA JULIA107544087 H 1 18 CRUZ SARAVIA, JAIME NICANOR109596898 H 1 19 CUCHO ANTON LUIS RICARDO106003961 H 1 20 DE MARIA MESTANZA CESAR AUGUSTO108253099 H 1 21 DEL CASTILLO BURGA MARIA EDELMIRA132794312 H 1 22 ESCOBEDO FERRADAS CESAR ROMAN107844797 H 1 23 GALLETTI DUCCI FRANCESCO GUIDO117884367 H 1 24 GAMARRA ARANA CARLOS ALBERTO108242226 H 1 25 GARCIA MONTERO DENEGRI GONZALO108241188 H 1 26 GONZALEZ VERASTEGUI, BERTHA CECILIA107775699 H 1 27 GUERRA CARRASCO, HECTOR FRANCISCO107972776 H 1 28 GUZMAN FLORES HUGO HERNAN107831652 H 1 29 KAHAN NOVOA ALDO FERNANDO109295652 H 1 30 KOU CAMPOS, JOSE YU WING125625175 H 1 31 LEE VDA. DE LAM, SIL YOK107784245 H 1 32 LEON PARRA JUAN ALEJANDRO108252657 H 1 33 LOLI WILSON, EDUARDO AUGUSTO108268309 H 1 34 LOPEZ LEGENDRE CESAR ELEAZAR109993364 H 1 35 MAESTRE OLCESE ROBERT LUIS3104939 H 1 36 MANGARIELLO DE PLATERO DALILA AIDA107606243 H 1 37 MEDINA RAGGIO FERNANDO MARIO110272432 H 1 38 MEJIA ORLANDINI CESAR110555970 H 1 39 MELGAR LIZARRAGA MICHELE110473164 H 1 40 MENDIOLA MANSILLA ALFONSO JAIME108236843 H 1 41 MIRO QUESADA VALEGA LUIS JOSE109395591 H 1 42 MONDO#EDO JORDAN, LUIS MANUEL108238487 H 1 43 MOROMIZATO SHIRONOSHITA JULIO CESAR3N39871 H 1 44 MOULDEN THOMPSON, STANLEY JEREMY107799023 H 1 45 NARVARTE DELGADO LUIS FERNANDO107860760 H 1 46 NEWTON JAUREGUY SANTIAGO MIGUEL MAR108186559 H 1 47 NORIEGA CABRERA ERICKA KATIUSKA109183884 H 1 48 PALACIN PRADO ELMER PARKER108250893 H 1 49 PALMISANO COLUCCELLI, GUGLIELMO MAR109078824 H 1 50 PASCO LOPEZ VICTOR ALBERTO109868440 H 1 51 PEÑA SERRANO PIERO109269950 H 1 52 PONCE CHAMORRO HECTOR RAUL109388943 H 1 53 PRUDENCIO MEZA, JORGE ANTONIO108229052 H 1 54 QUEZADA MACCHIAVELLO HECTOR AUGUSTO106189201 H 1 55 QUIÑONES NUÑEZ MIGUEL ALBERTO107704427 H 1 56 REVILLA PALOMINO JAVIER MANUEL

PROV. FIJA PROV. VARIABLE PROV. CONSTITUIDAAL 2000.11.30

M.N. M.E. M.N. M.E. M.N. M.E.

0.00 491.26 0.00 491.26 0.00 491.260.00 474.80 0.00 158.27 0.00 474.800.00 362.01 0.00 340.23 0.00 362.010.00 698.59 0.00 698.59 0.00 698.590.00 536.30 0.00 178.77 0.00 536.300.00 962.75 0.00 962.75 0.00 962.750.00 305.90 0.00 101.97 0.00 305.900.00 196.83 0.00 196.83 0.00 196.830.00 176.89 0.00 58.96 0.00 176.890.00 1,432.57 0.00 1,432.57 0.00 1,432.570.00 2,067.80 0.00 2,067.80 0.00 2,067.800.00 476.81 0.00 476.81 0.00 476.810.00 276.68 0.00 276.68 0.00 276.680.00 541.01 0.00 180.34 0.00 541.010.00 951.99 0.00 317.33 0.00 951.990.00 872.29 0.00 290.76 0.00 872.290.00 0.00 0.00 0.00 0.00 0.000.00 593.84 0.00 197.95 0.00 593.840.00 610.64 0.00 376.19 0.00 610.640.00 177.81 0.00 177.81 0.00 177.810.00 267.80 0.00 89.27 0.00 267.800.00 736.15 0.00 665.58 0.00 736.150.00 914.31 0.00 304.77 0.00 914.310.00 219.12 0.00 219.12 0.00 219.120.00 407.79 0.00 407.79 0.00 407.790.00 804.93 0.00 268.31 0.00 804.930.00 1,000.54 0.00 546.85 0.00 1,000.540.00 2,346.06 0.00 2,346.06 0.00 2,346.060.00 377.79 0.00 125.93 0.00 377.790.00 1,870.26 0.00 1,870.26 0.00 1,870.260.00 2,367.86 0.00 789.29 0.00 2,367.860.00 509.48 0.00 509.48 0.00 509.480.00 186.58 0.00 62.19 0.00 186.580.00 1,048.72 0.00 349.57 0.00 1,048.720.00 274.00 0.00 91.33 0.00 274.000.00 525.62 0.00 525.62 0.00 525.620.00 634.58 0.00 211.53 0.00 634.580.00 385.52 0.00 128.51 0.00 385.520.00 814.66 0.00 814.66 0.00 814.660.00 308.68 0.00 102.89 0.00 308.680.00 1,158.35 0.00 386.12 0.00 1,158.350.00 424.01 0.00 141.34 0.00 424.010.00 509.79 0.00 169.93 0.00 509.790.00 3,014.84 0.00 1,004.95 0.00 3,014.840.00 927.36 0.00 309.12 0.00 927.360.00 945.06 0.00 665.35 0.00 945.060.00 1,011.87 0.00 1,011.87 0.00 1,011.870.00 1,000.06 0.00 333.35 0.00 1,000.060.00 254.74 0.00 84.91 0.00 254.740.00 547.20 0.00 182.40 0.00 547.200.00 438.07 0.00 146.02 0.00 438.070.00 587.93 0.00 195.98 0.00 587.930.00 839.62 0.00 839.62 0.00 839.620.00 871.67 0.00 290.56 0.00 871.670.00 637.88 0.00 637.21 0.00 637.880.00 817.33 0.00 272.44 0.00 817.33

REQUERIDA REQUERIDA

44

CLIENTES

107305465 H 1 57 RODRIGUEZ BEST CARLOS JAVIER107214106 H 1 58 RUIZ DILLON KUOWENG110225846 H 1 59 SALAZAR ARRASCUE, GERMAN110320452 H 1 60 SAMANEZ LOECHLE BEATRIZ106043733 H 1 61 SAMESHIMA YOSHIDA SARA CARMEN107243458 H 1 62 SHIMIDZU AYARZA JOSE ANTONIO108241315 H 1 63 TASSARA DEMICHELIS LORENZO108891520 H 1 64 TENORIO CURITOMAI GLADYS MARLENE108268801 H 1 65 VARGAS DIAZ, MARIO CARLOS118149066 H 1 66 VASQUEZ ARMAS RENATO ADRIANO109814157 H 1 67 YAÑEZ WENDORFF, RODOLFO EUGENIO

TOTAL CREDITOS HIPOTECARIOS CPP



REQUERIDA REQUERIDA

0.00 557.53 0.00 557.53 0.00 557.530.00 112.85 0.00 37.62 0.00 112.850.00 157.48 0.00 157.48 0.00 157.480.00 843.97 0.00 843.97 0.00 843.970.00 939.86 0.00 939.86 0.00 939.860.00 867.38 0.00 289.13 0.00 867.380.00 1,230.19 0.00 1,230.19 0.00 1,230.190.00 121.08 0.00 40.36 0.00 121.080.00 1,367.79 0.00 1,367.79 0.00 1,367.790.00 282.36 0.00 282.36 0.00 282.360.00 819.21 0.00 273.07 0.00 819.21

0.00 49,492.75 0.00 32,101.40 0.00 49,492.75

45

CLIENTES

CREDITOS HIPOTECARIOS DEFICIENTE

108777508 H 2 1 ACHA AGUSTIN GUILLERMO ARTURO108270135 H 2 2 AROSEMENA CEVASCO LEOPOLDO108200692 H 2 3 CAMPOVERDE AYRES CARLOS ALBERTO107788816 H 2 4 DAVILA REVOREDO DANIEL108227271 H 2 5 DELGADO MAYO HUGO ALEJANDRO108247703 H 2 6 DELLEPIANE MALDONADO JOSE RENATO108106333 H 2 7 ESPINOZA HUERTA CARMEN MARITZA106479386 H 2 8 FRANCO CONCHA PEDRO PATRICIO125665147 H 2 9 GAMARRA AGUIRRE JESUS ALFREDO129222502 H 2 10 GOMEZ DIAZ OCTAVIO/PORTUGAL ROSA108740997 H 2 11 HERRERA DE SARMIENTO, MARIA ROSARIO108772644 H 2 12 HERRERA MARTINEZ ENRIQUE MARTIN108874124 H 2 13 IRRIBARREN URETA ZARELA ROSALBA107545619 H 2 14 JIMENEZ CARRION SEGUNDO108797584 H 2 15 JIMENO NIETO JULIO MANUEL106971746 H 2 16 LEON EYZAGUIRRE JAVIER107555456 H 2 17 MONTOYA ARAUJO CESAR VICTOR121796213 H 2 18 NU#EZ MELGAR ARTEAGA110276911 H 2 19 OBREGON SEVILLANO, TULIO MAXIMO108273794 H 2 20 OSSIO SAL Y ROSAS, CARLOS109399787 H 2 21 PAJUELO ESCOBAR ENRIQUE ANTONIO108205859 H 2 22 RIVERA NOA EDUARDO CIRIACO107791924 H 2 23 RODRIGUEZ ARNAIZ GHIBELLINI JOSE109870589 H 2 24 TUESTA RODRIGUEZ MIRKO PAUL107843314 H 2 25 UBILLUS RAMIREZ CARLOS ALBERTO131680765 H 2 26 VALENZUELA CUELLAR, JUAN109148241 H 2 27 VALVERDE BERNAL GUSTAVO CAMILO110474449 H 2 28 VEGA MORI HUBERT EMILCE107210443 H 2 29 ZAPATA LAZO SERGIO AUGUSTO

TOTAL CREDITOS HIPOTECARIOS DEFICIENTE

CREDITOS HIPOTECARIOS DUDOSO

110134063 H 3 1 ADARO RUEDA MONICA EDITH120537994 H 3 2 ALARCON SALAS CIRA LILA109166462 H 3 3 ANTONIOLI LEVANO, TERESA ISABEL108868559 H 3 4 AREVALO ZORRILLA BETSY YVONNE108268203 H 3 5 ASPAUZA GAMARRA, JAVIER ERNESTO108840385 H 3 6 BERTTINI VERIAU, ESTHER LEONOR106622179 H 3 7 BURGA DE LA PUENTE, SERGIO ENRIQUE106055887 H 3 8 CARRANZA SANCHEZ ROMELIA108550703 H 3 9 CASTRO ACEVEDO JESUS NELLY109572930 H 3 10 CRUZ AGUILAR NELLY ROSARIO125440230 H 3 11 CUSIPAUCAR FUENTES, RUTH MARTINA106968671 H 3 12 DAVILA CHOCANO CARLOS MANUEL MARTIN108803845 H 3 13 DAVILA TARAZONA JORGE FELIPE109394682 H 3 14 DUFOUR CATTANEO OSCAR ENRIQUE108268239 H 3 15 ESPINOZA ANDRADE VICTOR ANDRES108266037 H 3 16 GALARCEP ESCOBEDO JORGE AUGUSTO108743489 H 3 17 GAMBOA VERANO LOURDES108606040 H 3 18 HERRERA ESPINOZA, CECILIA109594831 H 3 19 IBARRA JAYO RUTH108239680 H 3 20 LAU KONG, JORGE108212078 H 3 21 LAY LAU HUMBERTO108650776 H 3 22 LOYOLA PAJUELO TERESA ISABEL



REQUERIDA REQUERIDA

0.00 3,514.810.00 7,524.000.00 11,677.640.00 2,540.990.00 7,913.960.00 2,485.610.00 2,847.830.00 2,712.130.00 3,283.560.00 12,617.350.00 1,413.980.00 6,937.800.00 428.270.00 5,525.300.00 18,756.550.00 31,621.100.00 6,535.480.00 17,820.140.00 5,614.740.00 10,948.820.00 20,877.800.00 634.890.00 10,696.560.00 219.660.00 4,385.480.00 321.240.00 5,085.130.00 771.830.00 5,915.74

0.00 0.00 0.00 0.00 0.00 211,628.36

0.00 2,390.540.00 2,291.380.00 2,126.290.00 1,872.880.00 91,985.560.00 2,115.590.00 3,025.570.00 2,367.710.00 1,540.400.00 2,159.420.00 1,947.740.00 10,327.510.00 1,197.600.00 100,987.660.00 2,371.550.00 15,621.930.00 1,127.990.00 1,688.740.00 21,710.280.00 64,547.070.00 39,692.580.00 1,664.95

46

CLIENTES

108800988 H 3 23 LUNA DEL CASTILLO EDUARDO110735290 H 3 24 MALAGA CUADROS, MANUEL REYNALDO116481537 H 3 25 MAMUD VENEGAS ALEX JORGE108785222 H 3 26 MANRIQUE UGARTE MANUEL REYNALDO107169228 H 3 27 MARTINEZ CORTEZ, LAURENCIO VICTOR122271321 H 3 28 MONTOYA MACEDO, AURELIO108832985 H 3 29 MU#OZ MU#ANTE SOFIA MAGDALENA108315691 H 3 30 MUÑOZ QUINCHO FLORENCIO110419532 H 3 31 NARVAEZ SOLIS TANIA ALICIA108270997 H 3 32 NOVOA LARRAGAN FERNANDO IVAN106642784 H 3 33 OPORTO RONDON JANET MARCELA110609103 H 3 34 PADILLA TRINIDAD PABLO108219859 H 3 35 PALAO MARIACA ADOLFO HERNANDO106550965 H 3 36 PALOMINO PRADO DEMETRIO107802421 H 3 37 PARODI DUARTE, JORGE132933330 H 3 38 PERALTA MELENDEZ, MARIA VIRGINIA102420697 H 3 39 QUISPE HUAMAN, ISABEL DORIS107215502 H 3 40 RAMIREZ MANDUJANO LUIS ALBERTO110224685 H 3 41 ROBLEDO MORENO, OLGA132737362 H 3 42 RODRIGUEZ AGUIRRE VICTOR107956404 H 3 43 SANCHEZ ANDUEZA, HIPOLITO110219235 H 3 44 SCHIAFFINO SALAZAR JOSE ANTONIO110542269 H 3 45 SCHIAFFINO SALAZAR PEDRO MIGUEL109272226 H 3 46 SILVA PRADO HUMBERTO3N-87619 H 3 47 SUSACH CAMPALANS FERNANDO110789096 H 3 48 VELASQUEZ JACHA, HUGO LUCIO109109277 H 3 49 VICENTE MANCILLA GLADYS RUTH106130615 H 3 50 VILLANUEVA MONTALVO NILCE A.110272886 H 3 51 VOYSEST SECADA NESTOR EDUARDO106099251 H 3 52 YAMAGUCHI SAITO ENRIQUE

TOTAL CREDITOS HIPOTECARIOS DUDOSO

CREDITOS HIPOTECARIOS PERDIDA

118114696 H 4 1 ARENAS NAKAZAKI GABRIEL GUILLERMO107806825 H 4 2 BALARIN BENAVIDES DANILO108743798 H 4 3 BERROCAL BULEJE CARLOS ANTONIO108232920 H 4 4 BUSTAMANTE DONAYRE CARLOS ERNESTO108225217 H 4 5 CAYO TRAVERSO JOSE ALFREDO110222832 H 4 6 CHIRINOS FERNANDEZ JORGE ANTONIO108804122 H 4 7 CHONG LAY FERNANDO106581133 H 4 8 DE LA PUENTE MARTINI AGUSTIN ERNEST107864759 H 4 9 GIANNONI VASQUEZ, JUAN BERNARDO107833339 H 4 10 GONZALES URRUTIA, NICANOR110219695 H 4 11 GONZALEZ CORNEJO IÑIGO ROQUE125546877 H 4 12 MANNUCCI LAZO ALICIA GLADYS108237659 H 4 13 SALINAS SEMINARIO, PABLO PEDRO107960981 H 4 14 SANTIVA#EZ BRAVO, WILLY ANTONIO108227050 H 4 15 SCHIAFFINO CEBRIAN, JOSE ANTONIO

TOTAL CREDITOS HIPOTECARIOS PERDIDA



REQUERIDA REQUERIDA

0.00 3,990.830.00 1,636.400.00 3,812.590.00 14,273.950.00 86,376.990.00 4,570.040.00 1,048.770.00 2,401.260.00 1,952.200.00 2,545.840.00 12,738.170.00 306,370.220.00 9,516.560.00 7,703.380.00 3,191.250.00 2,511.520.00 2,227.970.00 16,130.290.00 9,396.460.00 405.530.00 1,717.930.00 29,991.810.00 19,917.630.00 2,182.610.00 11,550.000.00 2,991.140.00 2,046.520.00 2,262.050.00 36,340.190.00 19,201.75

0.00 0.00 0.00 0.00 0.00 995,762.76

0.00 57,632.100.00 44,632.850.00 37,665.960.00 116,158.930.00 74,263.600.00 22,158.290.00 11,482.660.00 11,584.050.00 2,508.420.00 125,395.130.00 46,968.910.00 43,556.970.00 89,882.770.00 69,680.940.00 44,374.81

0.00 0.00 0.00 0.00 0.00 797,946.39

47

CLIENTES

CREDITOS COMERCIALES CPP

216905712 J 1 1 A & D CONSTRUCTORES GENERALES S.A.210138370 J 1 2 A. QUEIROLO M. S.A. AGENCIA DE ADUAN211196462 J 1 3 A-1 SERVICIO AUTOMOTRIZ OSCAR S.A.119225439 J 1 4 ABAD TARRILLO SEGUNDO210122333 J 1 5 ACEROS DANY S.A.213674035 J 1 6 ACUACULTURA Y PESCA S.A.C.229573182 J 1 7 AFUHI E.I.R.L.239695197 J 1 8 AGRICOLA LM S.A.C.116653911 J 1 9 ALAYA DE CHAFLOQUE INOCENTA FLORINDA213702101 J 1 10 ALCATEL DEL PERU S.A.119236040 J 1 11 ALVAREZ TERAN CONSUELO ESPERANZA233969554 J 1 12 AMERICA TELEKOM S.A.222662112 J 1 13 AMERICAN AUTOS S.A.241816872 J 1 14 ANDIT S.A.233729642 J 1 15 APROCALZA E.I.R.L210200806 J 1 16 ARAMSA CONTRATISTAS GENERALES119217075 J 1 17 ARCE VALLEJOS SEBASTIAN107575510 J 1 18 ARCINIEGA SALAS CORNEJO, JOSE ALBERT119241905 J 1 19 ARRIVASPLATA DEZA ROSARIO210876591 J 1 20 ATLANTIC INGENIERIA Y SISTEMAS S.A.233805411 J 1 21 AUSTRAL GROUP S.A.A.213229325 J 1 22 AUTO MOTORS IMPORT S.A.212210191 J 1 23 AUTOMOTRIZ PANAMERICANA S.A.242496219 J 1 24 B Y B -GESSA PROIME.ASOCIADOS119224380 J 1 25 BALAREZO CORTEZ ANIBAL MANUEL119214505 J 1 26 BARRERA BRINGAS ROBERTO119208736 J 1 27 BAZAN VILLANUEVA HECTOR VICENTE210194539 J 1 28 BENTEL S.A.110417450 J 1 29 BERNAOLA MORAS ESPERANZA MARTA234488100 J 1 30 BEVERAGE TRADING S.A.210094917 J 1 31 BIT KRAFT S.A.125667674 J 1 32 BLEST ROJAS ROSSANA119193561 J 1 33 BOBADILLA TERRONES SEGUNDO FORTUNATO125609578 J 1 34 BORGO CHAMORRO MIGUEL ANGEL ANATOLIO210195446 J 1 35 BOROBIO & ASOCIADOS S.A.226040230 J 1 36 BOSQUE MADERAS S.A.119247368 J 1 37 BRIONES TORRES JUAN JOSE210129079 J 1 38 BRUCE S.A. CONTRATISTAS GENERALES119245151 J 1 39 BURGOS CORREA AQUILINO GONZALO218530074 J 1 40 C.D.L. TRADING E.I.R.L.127964114 J 1 41 CABALLERO CABALLERO LEONARDO119192276 J 1 42 CABANILLAS BRINGAS AUGUSTO ALFONSO127552402 J 1 43 CABANILLAS MARIN MARIA ELISIA119245237 J 1 44 CABANILLAS PRADO EDILBRANDO117838213 J 1 45 CABREJOS PAZ BELISARIO ARTURO233811969 J 1 46 CAICO S.A.119183907 J 1 47 CALDERON ALVARADO OSCAR ALBERTO120403490 J 1 48 CALDERON LOZANO JOSE WASHINGTON210014549 J 1 49 CANDADOS PERUANOS S.A.119531884 J 1 50 CARDENAS VALVERDE PABLO JACOB119215170 J 1 51 CARRERA PORTILLA OSCAR AGUSTIN108748167 J 1 52 CASABONNE RASSELET NUMA126634757 J 1 53 CASTILLO MARIÑAS DOMINGO127142983 J 1 54 CASTILLO VIGO SANTOS229475156 J 1 55 CENTROS COMERCIALES DEL PERU S.A.119207644 J 1 56 CERNA DAVILA JOSE ELIAS



REQUERIDA REQUERIDA

0.68 8,237.94 0.23 4,665.39 0.68 8,237.94332.30 3.16 110.77 1.05 332.30 3.16

3.12 1.26 1.04 0.42 3.12 1.26218.75 0.00 218.75 0.00 218.75 0.00

0.00 1,943.91 0.00 1,943.91 0.00 1,943.910.00 1,828.14 0.00 609.38 0.00 1,828.141.25 627.98 1.25 627.98 1.25 627.980.00 2,425.29 0.00 2,425.29 0.00 2,425.29

374.71 0.00 374.71 0.00 374.71 0.000.00 0.00 0.00 0.00 0.00 0.00

53.04 0.00 53.04 0.00 53.04 0.004.69 101.72 1.56 33.91 4.69 101.72

675.76 1,800.12 675.76 1,800.12 675.76 1,800.120.00 837.50 0.00 837.50 0.00 837.50

22.19 1.82 22.19 1.82 22.19 1.8237,061.83 663.45 12,353.94 306.81 37,061.83 663.45

346.57 0.00 346.57 0.00 346.57 0.000.00 31.15 0.00 31.15 0.00 31.15

395.75 0.00 395.75 0.00 395.75 0.0013.02 1.93 4.34 0.65 13.02 1.93

21,902.00 27,950.33 7,300.67 16,194.03 21,902.00 27,950.330.51 523.23 0.51 523.23 0.51 523.230.00 940.74 0.00 940.74 0.00 940.74

150,117.10 0.00 50,039.03 0.00 150,117.10 0.00279.06 0.00 279.06 0.00 279.06 0.00385.78 0.00 385.78 0.00 385.78 0.00171.51 0.00 171.51 0.00 171.51 0.00

0.00 187.93 0.00 187.93 0.00 187.930.00 932.09 0.00 604.86 0.00 932.090.00 85.56 0.00 28.52 0.00 85.560.00 65.37 0.00 65.37 0.00 65.370.00 13.07 0.00 4.36 0.00 13.07

175.16 0.00 175.16 0.00 175.16 0.000.00 289.83 0.00 96.61 0.00 289.83

338.61 884.47 309.33 767.76 338.61 884.470.00 1,150.15 0.00 1,150.15 0.00 1,150.15

48.75 0.00 48.75 0.00 48.75 0.00105,572.54 854.66 39,816.35 854.66 105,572.54 854.66

287.50 0.00 287.50 0.00 287.50 0.000.00 321.41 0.00 107.14 0.00 321.41

41.17 0.00 41.17 0.00 41.17 0.00158.35 0.00 158.35 0.00 158.35 0.00429.19 0.00 429.19 0.00 429.19 0.00343.75 0.00 343.75 0.00 343.75 0.00

0.00 179.69 0.00 59.90 0.00 179.690.00 144.87 0.00 144.87 0.00 144.87

164.36 0.00 164.36 0.00 164.36 0.00161.26 0.00 161.26 0.00 161.26 0.00

0.22 5,120.47 0.22 5,120.47 0.22 5,120.470.00 432.29 0.00 432.29 0.00 432.29

68.40 0.00 68.40 0.00 68.40 0.000.00 0.00 0.00 0.00 0.00 0.00

184.55 0.00 184.55 0.00 184.55 0.00362.50 0.00 362.50 0.00 362.50 0.00

0.00 42,146.64 0.00 14,104.38 0.00 42,146.64168.12 0.00 168.12 0.00 168.12 0.00

48

CLIENTES

119194452 J 1 57 CERNA LLIQUE TELMO DOMINGO119225488 J 1 58 CERNAQUE CHANGANAQUE FAUSTINO119192887 J 1 59 CERVANTES CERNA JUAN YSAIAS119203870 J 1 60 CHANDUVI DELGADO JOSE MIGUEL108739134 J 1 61 CHAVEZ ALARCON, WALTER210029406 J 1 62 CIA. DISTRIBUIDORA DEL REPUESTO POPU210032229 J 1 63 CIA. HOTELERA LIMA S.A227577296 J 1 64 CIA.CONTRATISTA DE EQUIPOS Y OBRAS S119214616 J 1 65 CIEZA MIRANDA MAURO233920512 J 1 66 CMRR S.A.225690729 J 1 67 CODECENTRO S.R.LTDA216253103 J 1 68 CODIGRAF S.A.119224747 J 1 69 COLCHAO MONTENEGRO COSME MIGUEL108195182 J 1 70 COLLADO DEGREGORI OSCAR JAVIER210001153 J 1 71 COMERCIAL AGRICOLA DEL PERU S.A.C.211799035 J 1 72 COMERCIAL LA GAVIOTA S.A BAÑICENTRO212702949 J 1 73 COMERCIAL MADERERA SANTA FE E.I.R.L.234703361 J 1 74 COMPAÑIA INDUSTRIAL MADERERA SAN PAU213793042 J 1 75 COMPAÑIA POLIMEROS GENERALES S.A.210018161 J 1 76 CONDUCTORES ELECTRICOS PERUANOS S.A.233773331 J 1 77 CONSORCIO DE PRODUCTOS PERUANOS S.A.210968283 J 1 78 CONSORCIO FILAMER YRUPAILLA SA CONF218687186 J 1 79 CONSTRUCCIONES Y TRANSPORTES VIALIBE234046743 J 1 80 CONSTRUCTORA E INMOBILIARIA TAMMUZ S229583382 J 1 81 CONSTRUCTORA EL ALAMO S.A.C.210003814 J 1 82 CONTINENTAL S.A.210011515 J 1 83 CONTRATISTAS PERUANOS S.A.234040095 J 1 84 CORPORACION DE INDUSTRIAS CERAMICAS233816367 J 1 85 COUTO S.A.213118680 J 1 86 CREMER S.A127172222 J 1 87 CRUZ QUITO ALVARO109596898 J 1 88 CUCHO ANTON LUIS RICARDO107817604 J 1 89 CUNNINGHAM GOREGLIAD ISABEL ELENA226554586 J 1 90 D'TODO S.A. REPRESENTACIONES226618720 J 1 91 DE FABRICA S.A.119214639 J 1 92 DE LA CRUZ PINGLO FRANCISCO141109084 J 1 93 DE PIANTE SALVETTI SILVANA ANTONIA233479913 J 1 94 DEL PILAR MIRAFLORES HOTEL S.A.212576633 J 1 95 DEL SUR CONTRATISTAS GENERALES S.R.L213791520 J 1 96 DEPOSITO DEL SUR EIRL210046785 J 1 97 DESPACHOS ADUANALES S.A.106180510 J 1 98 DIAZ NEIRA, RAFAEL210131731 J 1 99 DIESTRA S.A.237547646 J 1 100 DISTRI. DE MATERIALES DE CONSTRUCCIO243873881 J 1 101 DISTRIBUCIONES E IMPORTACIONES LAVAD210008255 J 1 102 DISTRIBUIDORA DE LUBRICANTES S.A.212229615 J 1 103 DISTRIBUIDORA DE MADERAS VILLA RICA211259766 J 1 104 DISTRIBUIDORA ML S.A212540981 J 1 105 DISTRIBUIDORA TORA S.R.L.210139864 J 1 106 DITEC S.A.C.238173626 J 1 107 E.E. TEJIDOS S.A.C.210058139 J 1 108 EDITORA ARGENTINA S.R.LTDA229251916 J 1 109 EDITORES E IMPRESORES SURCO S.A.107336031 J 1 110 EFFIO CHAVARRI JOSE ANTONIO226535140 J 1 111 EL RASTRO AUTOPARTS S.A.211335667 J 1 112 ELECTROLUVE S.A.212540388 J 1 113 ELECTRONIC SERVICE INDUSTRIAL S.R.L.210060010 J 1 114 ELECTRONICA TIN S.A.211735282 J 1 115 EMPRESA DE TRANSPORTES ATAHUALPA S.A



REQUERIDA REQUERIDA

224.52 0.00 224.52 0.00 224.52 0.00604.22 0.00 604.22 0.00 604.22 0.0048.51 0.00 48.51 0.00 48.51 0.00

223.15 0.00 223.15 0.00 223.15 0.000.00 395.04 0.00 395.04 0.00 395.040.00 11,093.28 0.00 4,106.10 0.00 11,093.289.15 27,528.63 3.05 19,721.19 9.15 27,528.630.00 12,165.64 0.00 6,770.43 0.00 12,165.64

291.06 0.00 291.06 0.00 291.06 0.00279.05 8,026.63 93.02 2,873.61 279.05 8,026.63

0.00 3,517.55 0.00 3,517.55 0.00 3,517.5557.12 29.23 19.04 9.74 57.12 29.23

121.58 0.00 121.58 0.00 121.58 0.000.00 286.33 0.00 286.33 0.00 286.330.00 4,732.00 0.00 2,877.48 0.00 4,732.00

145.93 0.00 48.64 0.00 145.93 0.000.00 662.59 0.00 662.59 0.00 662.59

565.32 0.00 565.32 0.00 565.32 0.000.00 272.78 0.00 90.93 0.00 272.78

1,032.37 22,050.07 344.13 7,350.03 1,032.37 22,050.072,933.26 101.90 2,933.26 101.90 2,933.26 101.90

2.84 514.15 0.95 514.15 2.84 514.154.07 0.00 4.07 0.00 4.07 0.000.00 837.92 0.00 715.10 0.00 837.920.00 0.93 0.00 0.93 0.00 0.930.00 104,952.45 0.00 44,472.39 0.00 104,952.45

69,850.49 1,498.87 26,373.07 1,498.87 69,850.49 1,498.870.00 207.87 0.00 69.29 0.00 207.870.00 5,462.73 0.00 2,001.87 0.00 5,462.73

555.30 5,304.86 185.11 3,148.67 555.30 5,304.860.00 95.00 0.00 95.00 0.00 95.000.00 2.09 0.00 0.70 0.00 2.090.00 362.05 0.00 362.05 0.00 362.050.00 1,501.74 0.00 1,501.74 0.00 1,501.740.00 19,985.30 0.00 6,837.96 0.00 19,985.30

368.75 0.00 368.75 0.00 368.75 0.000.00 3,417.93 0.00 3,417.93 0.00 3,417.930.00 56,955.69 0.00 56,955.69 0.00 56,955.690.00 0.88 0.00 0.88 0.00 0.880.00 807.09 0.00 807.09 0.00 807.094.73 5,868.74 1.58 1,956.25 4.73 5,868.740.00 1,059.50 0.00 1,059.50 0.00 1,059.50

4,904.70 4,604.92 4,904.70 4,604.92 4,904.70 4,604.920.00 260.70 0.00 260.70 0.00 260.70

30.00 1,517.39 10.00 1,430.29 30.00 1,517.390.00 454.79 0.00 151.60 0.00 454.790.79 0.87 0.79 0.87 0.79 0.87

10.82 0.00 10.82 0.00 10.82 0.000.00 1,237.61 0.00 1,162.54 0.00 1,237.610.00 93.09 0.00 84.11 0.00 93.090.00 376.57 0.00 376.57 0.00 376.579.79 1,050.57 3.26 713.86 9.79 1,050.570.00 275.00 0.00 275.00 0.00 275.000.00 0.00 0.00 0.00 0.00 0.000.00 1,775.13 0.00 591.71 0.00 1,775.133.79 555.69 3.79 555.69 3.79 555.69

1,237.19 0.00 412.40 0.00 1,237.19 0.000.00 115.98 0.00 115.98 0.00 115.98

440.79 22,632.38 388.60 22,632.38 440.79 22,632.38

49

CLIENTES

231496128 J 1 116 EMPRESA DE TRANSPORTES Y SERV.AMERIC241588250 J 1 117 EMPRESA PESQUERA SAN FERMIN S.A.211036686 J 1 118 EMPRESA TURISTICA LA ESPERANZA S.A.220722304 J 1 119 ENERGIAS PERUANAS S.A.230618220 J 1 120 EQUIPOS Y OBRAS S.A.119254342 J 1 121 ESPINOZA RODRIGUEZ CECILIA INES227577261 J 1 122 ESTACION DE SERVICIOS LA PERLA SRL210028663 J 1 123 ETICOM 500 ETIQUETAS ADHESIVAS S.A.214202757 J 1 124 EXIQUIM S.A.225318161 J 1 125 EXPORTACIONES E IMPORTACIONES MAC S.225897587 J 1 126 FABRICA DE ALUMINIO Y METALES DEL PE119184864 J 1 127 FELIPE DE LLICAN SANTOS NICOLASA210120080 J 1 128 FERRETERIA SUMINISTROS GENERALES S.A210067731 J 1 129 FIEM INGENIEROS S.A.210002907 J 1 130 FIJESA S.A.C.219662900 J 1 131 FIMA S.A.110138009 J 1 132 FLORES NAVARRO MARCELINO TELESFORO36402 J 1 133 FRANCO STRUGO, MARDOCHEO210001480 J 1 134 FUNDICION VENTANILLA S.A.210015375 J 1 135 G.M.D. S.A.216101524 J 1 136 G.S. DESPACHOS S.A.C.119212541 J 1 137 GALLARDO LLANOS AUGUSTO ABRAHAM119198213 J 1 138 GALLARDO PALACIOS SANTOS210015901 J 1 139 GENERAL PRODUCTS CO S.A.210035368 J 1 140 GIFE S.A227438130 J 1 141 GONURSA117843385 J 1 142 GONZALEZ UGAS NARDA CARIDAD119182139 J 1 143 GRADOS ISLA NICOLAS239021439 J 1 144 GRAN HOTEL SAVOY S.A.233590695 J 1 145 GRAZZIA COLLEZIONE S.A.239639386 J 1 146 GRUPO EDUCATIVO INTEGRAL S.R.LTDA.237710016 J 1 147 GRUPO IWAMMG SA241990171 J 1 148 GRUPO R: ESTRATEGIA E INNOVACION EMP229728216 J 1 149 GSC INVERSIONES S.A.117848251 J 1 150 GUTIERREZ VEGA GONZALO229225290 J 1 151 H.Q.S.R.LTDA.238872567 J 1 152 HERALCORP S.A.C.116549517 J 1 153 HERNANDEZ CUBAS WALTER238697030 J 1 154 HERSERIN S. R. L.119198875 J 1 155 IBARROLA SANCHEZ EMERITO218886464 J 1 156 IMPORTACIONES SANTA BARBARA S.A.213165203 J 1 157 IMPORTADORA EXPORTADORA TRUJILLO S.A210007453 J 1 158 INDUSTRIA TUBULAR DEL ACERO S.A.210049059 J 1 159 INDUSTRIAL MONTEANDINO S.A.226078121 J 1 160 INDUSTRIAS DEPORTIVAS KILLTEC S.A.234739498 J 1 161 INDUSTRIAS MINERAS MAGAL S.R.LTDA220355255 J 1 162 INDUSTRIAS RR S.A.233502869 J 1 163 INMOBILIARIA SABRITA S.A.212575041 J 1 164 INMOBILIARIA Y CONSTRUCTORA FEDORA S214152318 J 1 165 INMOBILIARIA ZONA FRANCA S.A.210755603 J 1 166 INSTITUTO DE REHABILITACION Y FISIOT233160437 J 1 167 INTERNACIONAL SAN MIGUEL EMPRESA DE241895446 J 1 168 INTERPLAZA S.A.237170682 J 1 169 INVERSIONES AYCACHI YANA S.R.L.233074425 J 1 170 INVERSIONES BOGART'S S.A.230493761 J 1 171 INVERSIONES EL GALLITO S.A.226847044 J 1 172 INVERSIONES HELENICAS S.A229358320 J 1 173 INVERSIONES INMOBILIARIAS EUGENIE S.221520527 J 1 174 INVERSIONES KENDALL E.I.R.L.



REQUERIDA REQUERIDA

0.00 116.10 0.00 42.36 0.00 116.100.00 1,004.78 0.00 334.93 0.00 1,004.780.02 375.91 0.02 375.91 0.02 375.910.00 3,332.62 0.00 1,233.57 0.00 3,332.62

563.13 0.77 563.13 0.77 563.13 0.771,653.70 0.00 1,653.70 0.00 1,653.70 0.00

93.75 0.00 93.75 0.00 93.75 0.00369.54 654.62 123.18 496.60 369.54 654.62

0.00 1,428.40 0.00 476.13 0.00 1,428.400.00 0.00 0.00 0.00 0.00 0.000.00 2,209.56 0.00 738.17 0.00 2,209.56

97.80 0.00 97.80 0.00 97.80 0.000.00 59.64 0.00 19.88 0.00 59.640.00 46.44 0.00 46.44 0.00 46.440.00 64,949.10 0.00 40,088.72 0.00 64,949.100.00 54,046.97 0.00 18,022.74 0.00 54,046.970.00 1,713.74 0.00 1,713.74 0.00 1,713.740.00 60,283.83 0.00 20,094.61 0.00 60,283.830.37 243.74 0.12 81.25 0.37 243.74

4,531.00 6,006.32 1,510.33 2,002.11 4,531.00 6,006.320.00 0.26 0.00 0.09 0.00 0.26

337.50 0.00 337.50 0.00 337.50 0.00139.38 0.00 139.38 0.00 139.38 0.00764.00 1,471.39 764.00 1,471.39 764.00 1,471.39

0.00 133.88 0.00 44.63 0.00 133.880.63 5,035.14 0.63 5,035.14 0.63 5,035.14

99.10 0.00 99.10 0.00 99.10 0.00196.72 0.00 196.72 0.00 196.72 0.0032.57 28,558.60 32.57 28,558.60 32.57 28,558.600.00 119.89 0.00 39.96 0.00 119.890.00 2,258.53 0.00 2,075.02 0.00 2,258.530.00 187.88 0.00 187.88 0.00 187.880.00 114.65 0.00 72.15 0.00 114.65

11,294.82 50.00 11,001.44 50.00 11,294.82 50.000.00 212.50 0.00 212.50 0.00 212.500.00 301.74 0.00 100.58 0.00 301.742.54 0.54 0.85 0.18 2.54 0.54

363.89 0.00 363.89 0.00 363.89 0.007,241.18 0.00 2,413.74 0.00 7,241.18 0.00

374.26 0.00 374.26 0.00 374.26 0.004.68 126.34 4.68 126.34 4.68 126.340.00 438.46 0.00 438.46 0.00 438.464.42 49,576.12 1.47 41,985.58 4.42 49,576.120.00 176.61 0.00 58.87 0.00 176.610.00 3,418.84 0.00 1,193.75 0.00 3,418.840.00 809.17 0.00 809.17 0.00 809.170.00 244.12 0.00 244.12 0.00 244.120.00 942.32 0.00 855.41 0.00 942.320.00 1,666.87 0.00 555.62 0.00 1,666.870.00 100.64 0.00 100.64 0.00 100.64

87.50 0.00 87.50 0.00 87.50 0.0061.55 0.00 61.55 0.00 61.55 0.000.00 1,930.00 0.00 1,685.00 0.00 1,930.00

541.56 0.00 180.52 0.00 541.56 0.000.00 1,029.06 0.00 841.27 0.00 1,029.062.16 36.96 0.72 12.32 2.16 36.960.00 38,420.97 0.00 19,281.99 0.00 38,420.970.00 3,595.70 0.00 3,595.70 0.00 3,595.700.00 493.27 0.00 339.60 0.00 493.27

50

CLIENTES

233453914 J 1 175 INVERSIONES MALECON DE LA RESERVA S.210125871 J 1 176 INVERSIONES PARTENON S.A.212436785 J 1 177 INVERSIONES TRANSPORTES Y SERVICIOS210944279 J 1 178 INVERSIONES VILLA RICA S.A.229702721 J 1 179 INVERSIONES Z Y C S.A.217150570 J 1 180 J G & A. REPRESENTACIONES GEN. S.R.L210873665 J 1 181 J.C. CONTRATISTAS GENERALES E.I.R.L.119181628 J 1 182 JAVIER VENTURA JUSTO EUSEBIO210001625 J 1 183 JEAN EXPORT CORPORATION S.A.C.210033730 J 1 184 JECY S.A.C.233970455 J 1 185 JOYCE INVERSIONES SRL107831652 J 1 186 KAHAN NOVOA ALDO FERNANDO210084962 J 1 187 KEROMETALIC CONTRATISTAS GENERALES S213999864 J 1 188 LAMINADOS Y PLASTIFICADOS ORONA S.A.226262887 J 1 189 LEON TRADE S.A.233421907 J 1 190 LIBERO S.A.210131251 J 1 191 LIMA BANDAG S.A.210204640 J 1 192 LIMA SERVICIOS ADUANEROS S.A.-SALIMA119224346 J 1 193 LINGAN GIL MARIO233328575 J 1 194 LIVERSA S.A.C.119185197 J 1 195 LLANOS MUÑOZ JOSE MANUEL211272827 J 1 196 LLANTAS MARIMON S.A215472995 J 1 197 LONDON HOUSE E.I.R.LTDA.117841572 J 1 198 LOPEZ QUIJANO GREGORIO FLORIANO223106612 J 1 199 LOS CONQUISTADORES HOTEL S.A.219330958 J 1 200 LOS FRUTALES S.A.C. DEPOSITO DE ADUA210039851 J 1 201 LUIS FELIPE ELIAS Y CIA S.A.229777969 J 1 202 LUIS VALERA CONTRATISTAS GENERALES S225266935 J 1 203 MADERERA SAN JOSE EIRL210158397 J 1 204 MAG IMPORT S.A.210899168 J 1 205 MAJIH IMPORT S.A.107718854 J 1 206 MALCA REYNAGA, JORGE LUIS210168848 J 1 207 MANUFACTURAS PLAY BOY S.R.L.108798640 J 1 208 MARIN DE GALDO, LIDA127078158 J 1 209 MEDINA ZAFRA JUAN119192053 J 1 210 MELENDEZ ABANTO CRESANCIO229688796 J 1 211 MELLON PARK S.A.C.119217306 J 1 212 MENDOZA CHAVEZ FAUSTINO119225585 J 1 213 MENDOZA RODRIGUEZ MARIA ISIDORA242465038 J 1 214 MESSINA INVERSIONES S.A.C210115256 J 1 215 METALMATIC S.A230843045 J 1 216 METALPACK S.A.213540624 J 1 217 MINAS ARIRAHUA S.A.210010225 J 1 218 MINERA LIZANDRO PROAÑO S.A.210012279 J 1 219 MINOL PERU CORPORATION S.A.222899384 J 1 220 MOLINERA KUENNEN Y DUANNE S.A.210003512 J 1 221 MOLINO ITALIA S.A.3N39871 J 1 222 MOULDEN THOMPSON, STANLEY JEREMY237472735 J 1 223 MOVIMIENTO DE TIERRAS S.A.C.231480051 J 1 224 MR CONTRATISTA GENERAL E.I.R.L.226879108 J 1 225 MULTICINES S.A.212287836 J 1 226 MULTISERVICE PROMOTORES DE EVENTOS210108128 J 1 227 MUNDO ADUANERO S.A.237316881 J 1 228 NIKEIPLAST S.A.C.127167041 J 1 229 NINATANTA HORNA MANUEL218889609 J 1 230 NORANDINA BIENES RAICES S.A.C.210054079 J 1 231 OPERACIONES NACIONALES S.A.218474590 J 1 232 OPTIMA REPRESENTACIONES S.A.225264398 J 1 233 ORCO INTERNATIONAL S.A.



REQUERIDA REQUERIDA

0.00 9,556.40 0.00 4,869.82 0.00 9,556.4098,612.04 11,166.60 32,870.69 3,722.20 98,612.04 11,166.60

752.43 883.33 250.81 294.44 752.43 883.330.00 3,839.32 0.00 2,638.69 0.00 3,839.320.00 1,246.21 0.00 1,246.21 0.00 1,246.21

48.30 7,462.97 16.10 2,487.66 48.30 7,462.97142,144.04 20,020.22 47,567.61 16,359.42 142,144.04 20,020.22

101.25 0.00 101.25 0.00 101.25 0.000.00 28,409.58 0.00 22,938.72 0.00 28,409.58

2,185.99 628.97 728.66 209.66 2,185.99 628.971.79 7,775.50 0.60 5,011.39 1.79 7,775.500.00 3,750.00 0.00 1,250.00 0.00 3,750.000.05 2,059.65 0.05 2,059.65 0.05 2,059.651.48 311.08 1.48 311.08 1.48 311.080.00 179.22 0.00 179.22 0.00 179.223.63 2,771.44 1.29 1,013.30 3.63 2,771.440.00 8,175.93 0.00 2,725.31 0.00 8,175.934.11 0.00 1.37 0.00 4.11 0.00

232.00 0.00 232.00 0.00 232.00 0.0079.05 6,761.22 26.35 4,727.42 79.05 6,761.22

102.67 0.00 102.67 0.00 102.67 0.000.00 499.26 0.00 499.26 0.00 499.260.00 352.67 0.00 352.67 0.00 352.670.00 350.82 0.00 350.82 0.00 350.820.00 8,244.63 0.00 7,495.12 0.00 8,244.630.00 7,115.03 0.00 2,376.65 0.00 7,115.030.00 1.43 0.00 0.48 0.00 1.43

368.75 380.00 368.75 380.00 368.75 380.001,172.31 0.00 390.77 0.00 1,172.31 0.00

0.00 1,055.26 0.00 585.09 0.00 1,055.260.00 2,556.52 0.00 2,211.27 0.00 2,556.520.00 3,981.14 0.00 2,855.59 0.00 3,981.14

239.00 352.67 79.67 117.56 239.00 352.670.00 14.96 0.00 4.99 0.00 14.96

153.05 0.00 153.05 0.00 153.05 0.00303.93 0.00 303.93 0.00 303.93 0.00

8,462.68 32,840.98 2,836.16 23,154.21 8,462.68 32,840.98369.38 0.00 369.38 0.00 369.38 0.00372.40 0.00 372.40 0.00 372.40 0.00

0.00 96.91 0.00 96.91 0.00 96.9110.14 824.91 3.38 399.04 10.14 824.910.00 3,023.66 0.00 2,015.77 0.00 3,023.660.00 146.50 0.00 133.18 0.00 146.50

5,613.01 8,431.52 1,871.00 2,856.34 5,613.01 8,431.520.00 2,435.37 0.00 811.79 0.00 2,435.370.00 22,896.16 0.00 15,468.42 0.00 22,896.160.00 0.00 0.00 0.00 0.00 0.00

19,250.00 5,721.88 19,250.00 5,721.88 19,250.00 5,721.880.00 1,423.11 0.00 1,142.38 0.00 1,423.110.00 1,337.92 0.00 1,025.97 0.00 1,337.92

180.01 63,536.40 60.00 38,537.13 180.01 63,536.401.02 1,540.93 1.02 1,540.93 1.02 1,540.930.00 1,425.27 0.00 1,043.56 0.00 1,425.270.00 1,057.48 0.00 1,057.48 0.00 1,057.48

174.38 0.00 174.38 0.00 174.38 0.00866.67 804.92 288.89 393.08 866.67 804.92

0.00 7,829.48 0.00 4,271.95 0.00 7,829.480.00 22.44 0.00 7.48 0.00 22.440.00 372.95 0.00 372.95 0.00 372.95

51

CLIENTES

226569362 J 1 234 ORMEÑO CARGO SERVICES S.A.213839735 J 1 235 OSCAR REVILLA INGENIEROS S.R.L.237253812 J 1 236 P & L MOTORS S.A.215475811 J 1 237 P & T CONTRATISTAS S.A.234310424 J 1 238 P.T.& H INGENIEROS CONTRATISTAS S.A.217541838 J 1 239 PACIFIC ENTERPRISE SOUTH AMERICA S.A211133754 J 1 240 PAGE OUT S.R.L.211043208 J 1 241 PANIFICADORA BAGUETERA FRANCESA S.A.210004764 J 1 242 PAPELERA NACIONAL S.A.119190697 J 1 243 PAUCAR COTRINA CARLOS MIGUEL119202011 J 1 244 PAZ CRUZADO FELIPE ROSAS210007216 J 1 245 PEDRO MARTINTO S.A.119241296 J 1 246 PEREZ BARRUETO, CESAR AUGUSTO119241966 J 1 247 PEREZ QUIROZ LEILA FLOR106654736 J 1 248 PEREZ TEJADA VICTOR ERNESTO210038812 J 1 249 PESQUERA CAPRICORNIO S.A.230332822 J 1 250 PESQUERA CASABLANCA S.A.225368991 J 1 251 PESQUERA COLONIAL S.A.117892439 J 1 252 PINILLOS MORENO ROSA MERCEDES230149459 J 1 253 PISOPAK PERU S.A.C.238709089 J 1 254 PLAGOS TRANSPORTS S.A.C.210006619 J 1 255 PLASTICOS FORT S.A.210005396 J 1 256 PLASTICOS SAM S.A.210005744 J 1 257 POLICEL DEL PERU S.A.210040116 J 1 258 POLINDUSTRIA S.A.212234414 J 1 259 POST MAR S.A.229333106 J 1 260 PRECISION PERU S.A.210002656 J 1 261 PRODUCTOS PLASTICOS S.A.229790795 J 1 262 PROFISH S.A.210333512 J 1 263 PROIME CONTRATISTAS GENERALES S.A.210009847 J 1 264 PROTECCION Y SERVICIOS S.R.L.210845602 J 1 265 PROYEC S.A.210033560 J 1 266 PUBLICIS ASOCIADOS S.A.C.239091755 J 1 267 PUNTO CORPORATIVO S.A.108229052 J 1 268 QUEZADA MACCHIAVELLO HECTOR AUGUSTO210073855 J 1 269 RACSA INTERNACIONAL S.A.108205201 J 1 270 REA#O HORNA VICTOR MANUEL210000556 J 1 271 REACTIVOS NACIONALES S.A.237839370 J 1 272 RECINES CONTRATISTAS MINEROS S.A.222108468 J 1 273 REDONDOS S.A.210113547 J 1 274 REFRIGERACION OLIVEROS S.R.L.212661266 J 1 275 REPRESENTACIONES G&M S.R.L.210201519 J 1 276 REPUESTOS PARTES Y MOTORES S.A.217076558 J 1 277 RESTAURANT TURISTICO LOS OLIVOS S.R.119186106 J 1 278 REYES CHAYGUAQUE PABLO PEDRO107731649 J 1 279 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE119217983 J 1 280 RIOS TIRADO JOEL117802941 J 1 281 ROBAS ROJAS LETO MANUEL107862922 J 1 282 ROCHA MUJICA JAVIER FERNANDO107833468 J 1 283 RODAS MENDOZA, JOAB210120250 J 1 284 RODELCH'S PERUANA S.A.210056764 J 1 285 RODOLFO BUSTAMANTE S.A.119197867 J 1 286 RODRIGUEZ CABOS OSCAR PABLO119219494 J 1 287 RODRIGUEZ RAZZETO RICARDO CESAR107971371 J 1 288 ROMAN ROBLES, FLAVIO BENJAMIN242019119 J 1 289 ROSS-FINLAY (PERU) S.A.C.119215288 J 1 290 RUIZ CARRERA WALTER FERNANDO238134787 J 1 291 S Y D TRANSPORTES S.C.R.L.210125286 J 1 292 S Y P INGENIEROS S.A.



REQUERIDA REQUERIDA

0.00 2,325.20 0.00 775.07 0.00 2,325.200.65 0.00 0.22 0.00 0.65 0.000.00 8,145.46 0.00 2,715.15 0.00 8,145.460.00 1.49 0.00 0.50 0.00 1.490.00 273.45 0.00 167.97 0.00 273.45

34.46 1,026.23 11.49 750.43 34.46 1,026.230.00 634.61 0.00 401.89 0.00 634.610.00 1,812.65 0.00 604.22 0.00 1,812.650.00 411.89 0.00 411.89 0.00 411.89

337.50 0.00 337.50 0.00 337.50 0.00163.51 0.00 163.51 0.00 163.51 0.00

0.00 72.00 0.00 24.00 0.00 72.00803.75 0.00 803.75 0.00 803.75 0.00456.76 0.00 456.76 0.00 456.76 0.0081.10 0.00 27.03 0.00 81.10 0.000.00 13,665.53 0.00 4,555.18 0.00 13,665.530.00 6,522.01 0.00 2,174.00 0.00 6,522.010.00 125,365.72 0.00 45,596.25 0.00 125,365.720.00 369.81 0.00 123.27 0.00 369.810.00 70.20 0.00 23.40 0.00 70.202.28 2,353.75 2.28 2,353.75 2.28 2,353.75

12,301.30 66.55 4,100.43 22.18 12,301.30 66.550.00 661.40 0.00 220.47 0.00 661.40

720.68 7,684.36 240.23 5,948.96 720.68 7,684.361,545.74 10.15 1,545.74 10.15 1,545.74 10.15

0.00 4,797.77 0.00 1,599.26 0.00 4,797.770.00 60.67 0.00 55.15 0.00 60.670.00 983.65 0.00 327.89 0.00 983.653.53 18,849.65 1.18 16,686.38 3.53 18,849.65

41,553.14 2.94 14,118.47 1.96 41,553.14 2.940.73 0.00 0.24 0.00 0.73 0.00

1,170.97 41.35 1,170.97 41.35 1,170.97 41.350.00 58.89 0.00 53.53 0.00 58.89

10.22 119.47 3.41 39.82 10.22 119.470.00 257.41 0.00 85.80 0.00 257.410.00 3,581.43 0.00 3,143.82 0.00 3,581.430.00 411.15 0.00 137.05 0.00 411.15

49.92 26.75 16.64 8.92 49.92 26.750.00 8,202.57 0.00 5,350.02 0.00 8,202.57

683.38 0.00 683.38 0.00 683.38 0.000.00 24.26 0.00 24.26 0.00 24.260.00 447.30 0.00 447.30 0.00 447.300.30 1.69 0.10 0.56 0.30 1.690.00 618.70 0.00 618.70 0.00 618.70

85.99 0.00 85.99 0.00 85.99 0.000.00 1,726.53 0.00 575.51 0.00 1,726.53

159.38 0.00 159.38 0.00 159.38 0.000.00 0.00 0.00 0.00 0.00 0.00

175.00 0.00 175.00 0.00 175.00 0.000.00 0.59 0.00 0.20 0.00 0.590.00 161.86 0.00 161.86 0.00 161.864.42 1,276.04 1.47 425.35 4.42 1,276.04

84.57 0.00 84.57 0.00 84.57 0.009,522.05 0.00 9,522.05 0.00 9,522.05 0.00

0.00 398.13 0.00 132.71 0.00 398.132.94 11,162.83 0.98 3,720.94 2.94 11,162.83

84.36 0.00 84.36 0.00 84.36 0.000.00 837.47 0.00 279.16 0.00 837.47

165.23 93.92 165.23 93.92 165.23 93.92

52

CLIENTES

229375577 J 1 293 SAKANA DEL PERU S.A.119244089 J 1 294 SALDAÑA BAZAN ELEODORO119201617 J 1 295 SALDAÑA REYES VICTOR EDGARDO229234345 J 1 296 SANTA BARBARA EXPORT S.R.L.108216129 J 1 297 SCHANG DEVOTO, RAFAEL ARTURO210009448 J 1 298 SEGURIDAD INDUSTRIAL S.A.233507810 J 1 299 SERAPER S.R.L.211798616 J 1 300 SERVICIO PARTICULAR DE SEGURIDAD S.A214784934 J 1 301 SERVICIOS MINEROS CONTRATISTAS E.I.R226238927 J 1 302 SERVINTER INTERNACIONAL DE MADERAS S210031699 J 1 303 SERVIS COMPANY S.A.117905956 J 1 304 SIFUENTES ALFARO NICANOR JULIAN210038944 J 1 305 SISTEMA SUKIYAKI S.A226733910 J 1 306 SOCIEDAD AGRICOLA DON GONZALO S.A.109188170 J 1 307 SOLIS PADILLA, VILMA119203425 J 1 308 SORIANO ARCE OLGA VIOLETA119212018 J 1 309 SULLON MACALUPU ANDREA210215765 J 1 310 SUMINISTROS ELECTRICOS INDUSTRIALES213651329 J 1 311 SUPERFLEX S.A.119214694 J 1 312 TAVERA SALAZAR ARTURO119244453 J 1 313 TERAN SALDAÑA ALBERTO221304824 J 1 314 TEXCOLOR S.A.C.242124109 J 1 315 TEXTILES SANTA MARTHA S.A.C.119244951 J 1 316 TIRADO VASQUEZ VICTOR WILFREDO119245122 J 1 317 TIRADO VASQUEZ, LUIS FEDERICO109181168 J 1 318 TORRES CHAVEZ CARLOS VITAL211563864 J 1 319 TORRES DRAGO HNOS. S.A.119224125 J 1 320 TORRES GILIAN EDILBERTO237697346 J 1 321 TRANSFORMADORA AGRICOLA S.A.C.213170703 J 1 322 TRANSPORTES CARRANZA S.A.234792194 J 1 323 TRANSPORTES EQUUS S.A213235058 J 1 324 TRANSPORTES MILGUSHER S.A.210187044 J 1 325 TRAVEC CONTRATISTAS GENERALES S.A213415340 J 1 326 TUVALCO IMPORTADORA S.A.C.127165264 J 1 327 URQUIZO GONZALES, ROMAN238972286 J 1 328 V & S IMPORTACIONES S.A.212238061 J 1 329 VAN'T HOFF QUIMICA S.A.119245111 J 1 330 VASQUEZ CORREA TELMO119201084 J 1 331 VASQUEZ MEDINA VICTOR119200674 J 1 332 VASQUEZ MONDRAGON, CELINDA110042118 J 1 333 VEINTEMILLA HIDALGO EDMUNDO238362593 J 1 334 VENTA DE LLANTAS ARROYO S.R.L.213380708 J 1 335 VFV S.A210942497 J 1 336 VIAJES LASER S.A.125697880 J 1 337 VIZCARRA HUBY CESAR FRANCISCO210106303 J 1 338 W. Y S. ASOCIADOS CORREDORES DE SEGU213433780 J 1 339 XILO INDUSTRIA S.A118088282 J 1 340 YABAR UMERES RONALD FERNANDO119202739 J 1 341 YEPEZ PRETELL JOSE ANTERO119216053 J 1 342 ZELADA BOLAÑOS FRANCISCO

TOTAL CREDITOS COMERCIALES CPP



REQUERIDA REQUERIDA

0.00 1,376.32 0.00 458.77 0.00 1,376.32239.14 0.00 239.14 0.00 239.14 0.00558.51 0.00 318.54 0.00 558.51 0.00

6.46 3,854.33 2.15 1,340.80 6.46 3,854.330.00 1.08 0.00 0.36 0.00 1.08

96.62 6.48 96.62 6.48 96.62 6.482,309.22 0.00 2,309.22 0.00 2,309.22 0.00

244.45 138.15 226.95 121.83 244.45 138.15323.46 7,405.73 107.82 5,771.01 323.46 7,405.73

0.00 0.00 0.00 0.00 0.00 0.0014,526.72 59.49 5,242.88 39.66 14,526.72 59.49

0.00 325.00 0.00 325.00 0.00 325.000.00 257.11 0.00 85.70 0.00 257.110.00 1,731.43 0.00 577.14 0.00 1,731.43

62.50 0.00 62.50 0.00 62.50 0.00546.25 0.00 546.25 0.00 546.25 0.00293.99 0.00 293.99 0.00 293.99 0.00

0.00 15.82 0.00 5.28 0.00 15.820.00 327.78 0.00 327.78 0.00 327.78

327.75 0.00 327.75 0.00 327.75 0.0082.02 0.00 82.02 0.00 82.02 0.0017.83 305.35 5.94 101.78 17.83 305.350.00 4,230.41 0.00 1,410.14 0.00 4,230.41

243.13 0.00 243.13 0.00 243.13 0.00228.11 0.00 228.11 0.00 228.11 0.0069.45 0.00 69.45 0.00 69.45 0.000.00 5,775.90 0.00 4,161.56 0.00 5,775.90

245.29 0.00 245.29 0.00 245.29 0.000.00 3,062.69 0.00 1,020.90 0.00 3,062.69

138.78 30.40 138.78 30.40 138.78 30.4045.93 0.00 45.93 0.00 45.93 0.00

4,962.92 69.99 4,962.92 69.99 4,962.92 69.990.00 1,798.69 0.00 1,624.09 0.00 1,798.690.00 379.85 0.00 126.62 0.00 379.85

134.38 0.00 134.38 0.00 134.38 0.000.00 1,913.00 0.00 749.41 0.00 1,913.000.00 65.75 0.00 65.75 0.00 65.75

97.50 0.00 97.50 0.00 97.50 0.00681.15 0.00 681.15 0.00 681.15 0.00225.91 0.00 225.91 0.00 225.91 0.00

0.00 277.95 0.00 277.95 0.00 277.95190.92 0.00 190.92 0.00 190.92 0.00311.32 901.62 311.32 901.62 311.32 901.62

0.00 4,312.92 0.00 3,635.13 0.00 4,312.920.00 295.55 0.00 154.77 0.00 295.550.00 300.78 0.00 300.78 0.00 300.789.74 331.62 3.25 110.54 9.74 331.62

678.13 0.00 678.13 0.00 678.13 0.0054.70 0.00 54.70 0.00 54.70 0.00

323.38 0.00 323.38 0.00 323.38 0.00

813,966.12 1,334,136.77 334,627.42 771,563.27 813,966.12 1,334,136.77

53

CLIENTES

CREDITOS COMERCIALES DEFICIENTE

211301177 J 2 1 A.C. INDUSTRIA S.A.211820352 J 2 2 AB CHIMICA LABORATORIOS S.A.238203355 J 2 3 ADITIVOS Y RESINAS PARA LA CONSTRUCC110236898 J 2 4 AGUAYO RAMON WILFREDO210016622 J 2 5 ALEACIONES ESPECIALES S.A - ALEPSA233639376 J 2 6 ALMACENERA Y DISTRIBUIDORA JESUS DE234453918 J 2 7 ALMACENES Y LOGISTICA S. A.237803723 J 2 8 ALMAGESTO S.A.210700744 J 2 9 ALPHA CONSULT S.A.140201226 J 2 10 ALTAMIRANO VELA CANDY LOEDRIN233213557 J 2 11 ALUMINIO Y TECNOLOGIA S.A.229528152 J 2 12 ANGULOS RANURADOS ELTON S.R.L.218186136 J 2 13 ANGULOS RANURADOS VELARDE S.A.213388164 J 2 14 ANM REPRESENTACIONES E.I.R.L.108688688 J 2 15 ARAMAYO DIAZ JOSE ADOLFO215328886 J 2 16 ARC ELECTRIC S.R.L.210020948 J 2 17 AUDI S.A.229645434 J 2 18 AUDIO MOVIL S.A.228833172 J 2 19 AURORA QUARRYING PERU S.A.C.210099218 J 2 20 AUTOMOTORES ARENALES S.A.213099537 J 2 21 AUTOMOTORES MARCELO SERVICIOS AFINES210016878 J 2 22 BAKELITA Y ANEXOS S.A.109775124 J 2 23 BELLIDO ÑACARI LUIS PABLO210084202 J 2 24 BELLINO PELLE S.A.210097223 J 2 25 BINGO PLAYMATE S.A.214384740 J 2 26 BREMAQ & CIA SRL229339295 J 2 27 CANTERA SUR S.A.230379551 J 2 28 CARGUEROS SRL210217776 J 2 29 CARRILLO E HIJOS S.R. LTDA.234858152 J 2 30 CASA BISSANZ DEL PERU S.A.222620479 J 2 31 CASSINO REAL HOTEL S.A.210007895 J 2 32 CEL IMPORTADORES S.A.233757301 J 2 33 CENTRO DE VIDEO ENDOSCOPIA INTEGRAL227465137 J 2 34 CERAMICOS MOCHICA S.A.106014674 J 2 35 CHANG NISHIYAMA, ANTONIO110234237 J 2 36 CHAVEZ RAMIREZ WIL241608323 J 2 37 CIA. INDUSTRIAL TEXTIL SAN MART S.A.210029805 J 2 38 CIA. LUBRIFILM S.A.210011680 J 2 39 CIA. MINERA CAUDALOSA S.A.210005680 J 2 40 CIA. MINERA CONDESTABLE S.A.210002346 J 2 41 CIRUGIA PERUANA S.A.C.210208661 J 2 42 CLARO S.C.R.L.217240099 J 2 43 CM TOURS & REPRESENTACIONES S.A231397065 J 2 44 CODEPSAN PERU S.A.C.210719950 J 2 45 COMERCIAL ARTURO S.A212320027 J 2 46 COMERCIAL FERRETERA IND EDHEC EIRL210003857 J 2 47 COMERCIAL PERUANDINA S.A.211936890 J 2 48 COMERCIAL SAC S.A.210458838 J 2 49 COMPAÑIA AGRICOLA SAN CARLOS S.A.C.210028019 J 2 50 CONSORCIO HIDROELECTRICO S.A.220619503 J 2 51 CONSORCIO PESQUERO CAROLINA S.A.211280269 J 2 52 CONSORCIO SUDAMERICANO S.A. CONTRATI210197635 J 2 53 CONSTRUCTORA ALIANZA BURSATIL DE ING210157188 J 2 54 CONSTRUCTORA DISA S.A.226723833 J 2 55 CORPORACION AVICOLA S.A.220156708 J 2 56 CORPORACION DE SERVICIOS GENERALES S



REQUERIDA REQUERIDA

0.00 10,333.3332,472.29 1,628.99

88.19 2,881.180.00 649.38

18.34 156,562.863,949.53 0.00

0.00 66,217.200.00 27,869.50

51,849.10 6,605.987,662.18 0.00

654.16 191,634.480.00 2,649.830.00 2,366.730.00 813.81

1,054.58 0.000.00 75,532.590.00 14,049.220.00 5,860.360.00 11,445.49

4,491.00 29,694.6222,009.77 14,943.4018,408.49 331,336.524,959.39 0.00

106.29 43,645.948,206.90 56,884.57

0.00 1,041.650.00 4,655.980.00 47,092.36

6,792.61 656.520.00 449.210.00 116,175.030.00 58,743.880.00 5,963.713.48 59,753.18

562.50 0.0011,402.42 0.00

0.00 13,906.970.00 10,168.040.00 3,875.00

481.23 176,990.1290,144.77 104,652.43

0.00 538.530.00 10,567.35

893.77 25,687.430.00 38,836.65

759.50 432.220.00 2,150.000.00 95,618.480.00 2,525.05

78,645.25 7,388.97439,325.61 663.3036,597.93 25,010.4817,206.73 1,563.91

0.00 5,162.710.00 159.35

7,752.03 0.00

54

CLIENTES

219302202 J 2 57 CORPORACION DEL MAR S.A.217546317 J 2 58 CORPORACION INCA SUR S.A.C.238334875 J 2 59 CORPORACION INDUSTRIAL SANTOYO E.I.R238291696 J 2 60 CORPORACION INTERNACIONAL DEL DENIM230563344 J 2 61 CORPORACION LEALHA S.A.230142497 J 2 62 CORPORACION PACIFICO TRADE S.A.237618691 J 2 63 CORPORACION PESQUERA SAN ANTONIO S.A210131278 J 2 64 CORPORACION PROGRESO S.R.L.239132338 J 2 65 CORPORACION TRANSCONTINENTAL DEL PER119241915 J 2 66 CORTEZ MIÑOPE CARMEN ELENA107796335 J 2 67 CUBAS TENA, RUBEN GERARDO242563846 J 2 68 CYBER SECURITY S.A.210131286 J 2 69 DISCOVERY S.A226423333 J 2 70 DISEÑOS Y FABRICACIONES TEXTILES S.A212221681 J 2 71 DISTRIBUIDORA CINEMATOGRAFICA S.A.225312295 J 2 72 DISTRIBUIDORA LAS FLORES S.R.L.210048982 J 2 73 DROGUERIA QUIROFANO S.A.210011841 J 2 74 E. LAU CHUN S.A.211783180 J 2 75 E.W.G. SERVICE S.A.210449847 J 2 76 ECO AGRO E.I.R.L210873703 J 2 77 EMPRESA DE TRANSPORTES JULIO CESAR S212425716 J 2 78 EMPRESA EDIT. VIRGEN DE LA ASUNCION210103673 J 2 79 ENGINEERING RESEARCH GOOD OPTION S.A241608277 J 2 80 ENVASES GRAFICOS SILVANA S.A.210026598 J 2 81 ENVASES NISHII S.R.L.110609199 J 2 82 ESCAJADILLO ESPINOZA ANGEL107153107 J 2 83 ESPINOZA ALLPOC, LUCIO211008887 J 2 84 ETIO REPRESENTACIONES S.A211234623 J 2 85 EXECUTIVE'S AIDE S.R.L.210938392 J 2 86 EXIVA S.A233599803 J 2 87 FAA INGENIERIA Y SERVICIOS ELECTRICO210128641 J 2 88 FABRICA DE HERRAMIENTAS NACIONALES S211713050 J 2 89 FABRITEX PERUANA S.A.212215452 J 2 90 FACTORIA INDUSTRIAL S.R.L.210006341 J 2 91 FAMIA INDUSTRIAL S.A.213422664 J 2 92 FAXIMPORT MACHINERY S.A.100250148 J 2 93 FERNANDEZ CELIS CARLOS AGUSTIN117839765 J 2 94 FERRADAS LORA, MARIA ANTONIETA217325043 J 2 95 FERRO CONTRATISTAS GENERALES S.R.LTD210024528 J 2 96 FLEXO PLAST S.A.241472367 J 2 97 FLEXOMATIC S.A.C.107214894 J 2 98 FLORES NAVARRO CECILIA237565440 J 2 99 FOTO TRES S.R.L.110543910 J 2 100 GALLEGOS MATOS, HERNAN MARTIN212386079 J 2 101 GALTOR S.R.L.117851699 J 2 102 GARCIA CABRERA JUANA FABIOLA106024826 J 2 103 GARCIA ESCAMILO FRANCISCO DE SALES108245719 J 2 104 GARCIA NORIEGA WILFREDO115410922 J 2 105 GEREDA GARCIA JOSE210013534 J 2 106 GESSA INGENIEROS S.A.220235101 J 2 107 GMT S.A.C. CONTRATISTAS GENERALES229967920 J 2 108 GRUPO ELECTROTECNICO PERUANO S.R. LT109337379 J 2 109 GUN FISCHMAN DANIEL213599807 J 2 110 HERNANDEZ S.A CONTRATISTAS GENERALES210006155 J 2 111 HILADOS AMERICA S.A. - EN LIQUIDACIO210161061 J 2 112 HILANDERIA SANTA LETICIA S.A.107864883 J 2 113 IBARRA DE LA TORRE, JORGE LUIS213562962 J 2 114 IMEXA S.A. AGENCIA DE ADUANA213383154 J 2 115 INDELEC S.A.



REQUERIDA REQUERIDA

0.00 1,100.0527,426.99 208,145.0213,549.67 45,455.42

0.00 109,402.510.00 8,884.080.00 1,221.610.00 346,694.45

20.07 6,997.090.00 74,115.69

1,720.46 0.000.00 4,474.180.00 678.330.00 58,127.540.00 12,215.736.77 57,800.660.00 5,706.86

26.52 0.000.00 9,960.080.00 150.000.00 158.250.66 5,979.24

17.44 2,155.030.00 1,622.24

32.30 8.890.04 0.09

4,957.15 0.000.00 275.000.00 4.190.00 5,903.63

122,862.52 11,168.6217,596.90 13.31

12.25 1,422.640.00 72,501.98

535.30 271.880.00 87,099.830.00 1,436.640.00 681.780.00 705.53

364.14 14,816.870.00 117,624.645.50 3,459.630.00 44,621.76

1,185.77 0.001,031.39 0.00

20,285.46 0.003,723.31 0.004,528.53 0.00

14.98 0.007,464.68 0.00

27,542.39 2,284.2418.21 40,469.5424.78 2,413.830.00 1.98

6,493.48 275,325.1244.81 11.420.00 39,264.740.00 450.340.00 77,316.200.00 18,017.77

55

CLIENTES

218241480 J 2 116 INDUSTRIA ALIMENTICIA FESTIVAL S.A210066751 J 2 117 INDUSTRIAL AISA S.A.210057337 J 2 118 INDUSTRIAS ALFA S.A.217444433 J 2 119 INDUSTRIAS FERHEL E.I.R.L.230818792 J 2 120 INDUSTRIAS MIDEL S.A.210017530 J 2 121 INDUSTRIAS TEXTILES GRANIER S.A.211268145 J 2 122 INGENIEROS PROYECTISTAS EJECUTORES Y221356352 J 2 123 INSOLGAR EXIMPORT S.R.LTDA.215862998 J 2 124 INSTITUTO SUPERIOR TELEMATIC238237764 J 2 125 INVERSIONES CIMARRON S.R.L.225499735 J 2 126 INVERSIONES COSTA LINDA S.A.210863376 J 2 127 INVERSIONES LOS EUCALIPTOS S.A.225735404 J 2 128 INVERSIONES TECNOLOGIA Y SUMINISTROS229740798 J 2 129 INVERSIONES UNION HNOS. S.A.233194986 J 2 130 INVERSIONES 7 DE AGOSTO S.A.210153522 J 2 131 ISO S.A.210215536 J 2 132 ISOSANPLAST S.A.210053137 J 2 133 J.T. KOHATSU S.A.213135495 J 2 134 JAVI S.A. CONTRATISTAS GENERALES106816685 J 2 135 JAYO MENDEZ CESAR MARTIN229057028 J 2 136 JORMAN SOCIEDAD CONSTRUCTORA S.A.219401464 J 2 137 JUAN GAMARRA Y CIA. S.R.L.225315294 J 2 138 KATTY IMPORT E.I.R.L.210162653 J 2 139 LABORATORIO INPER S.A.106971746 J 2 140 LEON EYZAGUIRRE JAVIER216455393 J 2 141 LE MONDE S.A.117938805 J 2 142 LEON CORNELIO FRESIA SUSANA107579728 J 2 143 LUCAR FIGUEROA ROSA MARIA229188742 J 2 144 MADERERA ORIENTE Y ASOCIADOS S.A.238062069 J 2 145 MANESCAR TEXTIL S.A.210080487 J 2 146 MANGUERAS Y ACCESORIOS S.A.234003785 J 2 147 MANUFACTURAS & COTTON S.A.107945891 J 2 148 MARQUEZ CABRERA JORGE214092609 J 2 149 MASTER FINE E.I.R.L.220051949 J 2 150 MATERIALES DE CONSTRUCCION SODNOR S.210013127 J 2 151 MAVILA HERMANOS S.A.238414143 J 2 152 MAYORISTA DE COMBUSTIBLES S.A.110790619 J 2 153 MEJIA SAMILLAN, VICTOR FERNANDO229992886 J 2 154 MERCAPRINT S.A.212344481 J 2 155 MICRO AGE S.A.210012554 J 2 156 MICROLAND S.A.239143020 J 2 157 MILANOPLAST Y PORTOFINO INDUSTRIAS S109410273 J 2 158 MIRANDA BRICEÑO JUAN FRANCISCO210885809 J 2 159 MOLINERA PROGRESO S.A117856869 J 2 160 MONTES CUEVA VICTOR RAUL108933021 J 2 161 MUÑICO BALBIN DE BALBIN CATALINA110789567 J 2 162 MUBARAK RUBIO RICHARD210024650 J 2 163 MULTIFLEX S.A.212314019 J 2 164 NEGOCIACIONES MEGO E.I.R.L.213538956 J 2 165 NEGUSA CORP. S.A.210217873 J 2 166 NEOTECNIC EIRL210084997 J 2 167 NEWS GRAF S.A.211743269 J 2 168 NORTE REPRESENTACIONES S.A. NOREPSA233383738 J 2 169 NUEVO OCEANOS S.A.210939356 J 2 170 OPTIK S.A.106517417 J 2 171 ORE HUARANGA CARLOS ALBERTO210035198 J 2 172 ORGANIZACION SILVA S.R.LTDA.212799586 J 2 173 OSWER'S E.I.R.L.230515684 J 2 174 PALACIOS Y CIA. S.A.



REQUERIDA REQUERIDA

0.00 9,804.162.71 11,457.750.00 0.00

12,665.90 0.0011,029.10 13.96

69.86 5.480.00 501.990.00 6,913.71

16,420.50 4.5972.13 31,347.68

1,144.67 130,504.100.00 55,052.620.00 5,407.930.00 1,516.470.00 111,561.720.00 27,829.820.00 10,183.150.00 22,671.51

1,253.80 0.003,607.34 0.001,643.85 21,722.08

0.00 4,140.140.00 1,840.52

16,439.72 7,826.520.00 10,625.000.00 1,040.160.00 15,789.47

916.92 0.000.00 7,750.11

595.59 3,426.660.00 4,369.170.00 9,971.450.00 3,830.470.00 10,735.16

537.77 22,862.020.00 159,000.20

46.15 26,948.631,353.38 0.007,401.46 0.00

11,174.68 96,092.940.00 10.78

179.79 9,679.56587.51 0.00664.20 3,477.23

0.00 37,759.095,573.66 0.00

0.00 1,312.500.00 1,048.13

297,457.63 426.447,090.67 120,648.30

0.00 12,372.610.00 13,750.000.00 105,019.84

73.84 13.006.33 7,343.060.00 7,776.430.00 24,932.45

13,277.46 0.000.00 1,610.01

56

CLIENTES

211003494 J 2 175 PERU MANAGEMENT S.A.214208399 J 2 176 PESQUERA OLIMPO S.R.L.110608184 J 2 177 PIAGGIO RUIZ HUGO108211004 J 2 178 PIZARRO ORTIZ, DORA C.210014590 J 2 179 PLASTICA S.A.210050898 J 2 180 POLIMEROS GRAFICOS S.A.214337954 J 2 181 PRIMAC S.A.210064848 J 2 182 PRODINSA IMPORT S.A.226244048 J 2 183 PRODUCTOS AGRICOLAS DE LA SELVA S.A.221564354 J 2 184 PROEXPO S.A.221607541 J 2 185 QUIMICA DEL SUR S.A.234703248 J 2 186 R.A. MADERERA E.I.R.L.217179543 J 2 187 R.M.G. E.I.R.LTDA.238711679 J 2 188 RAUCO CONTRATISTAS GENERALES S.A.213097755 J 2 189 REDIPA EIRL210075319 J 2 190 REPRESENTACIONES ANCAJIMA S.A.229072671 J 2 191 REPRESENTACIONES Y SERVICIOS RODFAL108410971 J 2 192 REYES RAMOS, EMILIO FABUSTINO233546548 J 2 193 SAMY IMPORT ENTERPRISE S.R.LTDA.210017912 J 2 194 SAN BORJA AUTOS SELECCIONADOS S.A.226097452 J 2 195 SANS FRONTIERES IMPORT S.A.229780617 J 2 196 SEGRIPLAST S.A.242495123 J 2 197 SERVICIOS EQUIPOS Y SUMINISTROS210140587 J 2 198 SERVICIOS INTERNACIONALES AGENTES DE245976319 J 2 199 SINERGIA EMPRESARIAL CORPORATIVA S.A226473233 J 2 200 SINERGIA Y SISTEMAS S.A.230073860 J 2 201 SING DESING S.A.227509134 J 2 202 SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.L211596487 J 2 203 SOCIEDAD POMALCA VDA. DE PIEDRA S.A.109767570 J 2 204 SOLDEVILLA CALDERON NELLY210078423 J 2 205 STEEL INDUSTRY S.A.229822760 J 2 206 STRUTTURA S.A. CONTRATISTAS GENERALE119241201 J 2 207 SULLON CHIROQUE JOAQUIN221418617 J 2 208 SUTTNER & VISCHER S.A.394071 J 2 209 SZEJER RECK ARMANDO DANIEL110302055 J 2 210 TALLEDO ORTIZ THULIO RENATTO213108765 J 2 211 TECNIOBRA CONSTRUCCIONES S.A.212526644 J 2 212 TECNOMALLA S.R.L.107852672 J 2 213 TEJADA NORIEGA YVAN ERNESTO210040663 J 2 214 TERRAZOS Y LOSETAS S.A.210004420 J 2 215 TEXTILES FRUTO DEL TELAR S.A210005337 J 2 216 TEXTILES SAN JOSE S.A.108804693 J 2 217 THORSEN GUARDIA, JOHN233881851 J 2 218 TOP TECH S.A.210178797 J 2 219 TRANSGLOBE S.A.213684782 J 2 220 TRANSMINA INTERNACIONAL S.A.210025095 J 2 221 TRANSPORTADORA DEL PACIFICO S.A.227461719 J 2 222 TRANSPORTES MR AGREDA ASOCIADOS S.A.233681496 J 2 223 TRIPIERRE E.I.R.L.107843314 J 2 224 UBILLUS RAMIREZ CARLOS ALBERTO119213365 J 2 225 UCHILLAN PEREZ, VICTORIANO106604044 J 2 226 VALERA SUZUKI DAVID WENCESLAO210189390 J 2 227 VAUCOLOR S.R.L.106058204 J 2 228 VEGA FERNANDEZ PEDRO212839057 J 2 229 VIDRIERIA YAMAMOTO S.R.L.226448450 J 2 230 WHOLESALE CELLULAR LATINA DEL PERU S220497068 J 2 231 WILFREDO AGUIRRE BOY Y HNOS. S.R.L.108344314 J 2 232 YARLEQUE SILVA MIGUEL109934862 J 2 233 YOVERA GONZALES SEGUNDO JORGE



REQUERIDA REQUERIDA

0.00 56,046.000.00 139,663.900.00 25,386.47

712.48 0.000.00 4,430.010.00 2,316.820.00 34,138.180.00 6,395.710.00 228,745.080.00 0.000.00 63.30

1,575.00 0.0027.79 35,500.470.00 5,586.420.00 1,184.11

14,196.28 0.000.00 18.09

3,277.36 0.000.00 279.850.00 14,237.270.00 10,528.830.00 784.352.75 5,110.140.00 6,254.70

289.89 754.330.00 2,218.200.00 654.620.00 68,085.420.00 0.000.00 2,964.130.00 23,333.18

28,259.22 0.001,673.19 0.00

0.00 28,887.460.00 1,282.68

3,075.16 1,231.00268.32 1,747.64

0.00 5,588.830.00 0.000.00 1,658.765.28 85,628.700.00 24,319.100.00 61,937.360.00 21,413.150.00 1,134.96

20,972.62 10,437.380.00 86,604.510.00 14,727.340.00 3,546.300.00 0.00

3,602.48 0.000.00 1,294.760.00 76.530.00 400.000.00 75.650.00 86,784.990.00 0.00

1,937.50 0.003,634.69 61.57

57

CLIENTES

TOTAL CREDITOS COMERCIALES DEFICIENTE



REQUERIDA REQUERIDA

0.00 0.00 0.00 0.00 1,602,787.05 5,946,095.50

58

CLIENTES

CREDITOS COMERCIALES DUDOSO

210936446 J 3 1 A. Y P. INMUEBLES S.R.L.107858061 H 3 2 AGUIRRE HERNANDEZ MANUEL210128234 J 3 3 ABC CORPORATION S.A.213809054 J 3 4 ABICAL MOTORS S.A.211367500 J 3 5 ACUÑA Y PERALTA S.A.212383622 J 3 6 ADUANAS, SERVICIOS E INTERNAMIENTOS210041180 J 3 7 AEREOMAR S.A.211827446 J 3 8 AGENCIA DE PUBLICIDAD SERGA S.R.L.108206402 J 3 9 ALCAZAR VIACCAVA JUAN ENRIQUE214331069 J 3 10 ALDO'S S.A229848386 J 3 11 ALIMENTOS PASTARAZZO S.R.L.214493387 J 3 12 ALKYL DEL PERU S.A.210034612 J 3 13 AMAUTA INDUSTRIAL S.A.230358783 J 3 14 AMSATEX S.A.210011604 J 3 15 ANDEAN TRADING S.A.C.237545783 J 3 16 APIVER CONTRATISTAS GENERALES S.A.211163408 J 3 17 ARENAS & ASOCIADOS S.R.L217513362 J 3 18 ARTESANOS MARICULTORES S.A.226908833 J 3 19 ASOCIACION VIA ECOLOGICA LATINOAMERI210877997 J 3 20 ATLANTIDA DISTRIBUCIONES GENERALES S221168459 J 3 21 AUTO SHOW INTERNATIONAL S.A.210035694 J 3 22 AUTODIESEL PERUANA S.R.L.210012759 J 3 23 AUTOMOTRIZ DEL PACIFICO S.A.210095450 J 3 24 B. Y E. MALACHOWSKI S.A.211038409 J 3 25 BANDEL S.A210895855 J 3 26 BARRENECHEA APRAIZ & LOPEZ RISTHER210198372 J 3 27 BENAVIDES & CIA. S.A.226151376 J 3 28 BETELIM S.R. LTDA.213413576 J 3 29 BOPP PERU S.A.239105667 J 3 30 C.D. Y V. IMPORTACIONES S.A.109159918 J 3 31 CADILLO VILLANUEVA, WALTER HUGO211222170 J 3 32 CANTABRICA S.A.106729431 J 3 33 CAPDEVILA CASSANA, JOSE LUIS237710423 J 3 34 CAR CHECK MOTORS S.A.108254282 J 3 35 CARBONELL CISNEROS GUADALUPE ROSA213206155 J 3 36 CARLOS A. MANNUCCI S.A.210030137 J 3 37 CARLOS VELEZ ACOSTA S.R.LTDA.388441 J 3 38 CARRERA MORALES, JOSE JOAQUIN109154114 J 3 39 CAYCHO HUAPAYA ROLANDO OCTAVIO225388160 J 3 40 CENTRO FERRETERO S.A.108053091 J 3 41 CHAVARRI SERRANO JUANA MARIA210084148 J 3 42 CHEMSA S.A.220512644 J 3 43 CHUNG WA IMPORT S.R.L.109120999 J 3 44 CHUQUILLANQUI PAREDES, LUIS RODRIGO225370112 J 3 45 CIA. MINERA PERU BENTEL SA210699533 J 3 46 CODIEM ASESORES EIRL.234720886 J 3 47 CODIMAFPA S.A.210079136 J 3 48 COLONIAL PLASTIC SA210186960 J 3 49 COMERCIAL BONANZA TEXTIL S.A.214331301 J 3 50 COMERCIAL FERRETERA DE PRODUCT IND E210009111 J 3 51 COMERCIAL FORMOSA S.A.226363683 J 3 52 COMERCIAL IMPORTADORA MARCIETIERR EI216900907 J 3 53 COMERCIAL MABETCE E.I.R.L.211803628 J 3 54 COMERCIAL TEXTIL YUPANQUI EIRL220081686 J 3 55 COMERCIAL WISAROCO S.R.L.237992798 J 3 56 COMERCIAL Y DISTRIBUIDORA DE ACEROS



REQUERIDA REQUERIDA

0.00 123,648.920.00 17,065.800.00 30,000.000.00 8,970.980.82 92,294.240.00 21,833.140.00 2,832.18

2,710.78 0.000.00 0.00

21,371.65 126,578.0323,352.56 0.00

0.00 10,541.800.00 26,000.57

11,548.39 0.000.00 5,872.70

10,718.81 30,130.210.00 2,974.310.00 12,455.83

35,851.97 0.000.00 600.560.00 502.970.00 7,193.38

1,550.14 8,127.460.00 903.100.00 1,026.00

25,942.92 90.500.00 131,394.83

906.94 6,895.180.00 2.10

312.89 418,954.307.20 0.000.00 12,552.46

2,202.02 0.000.00 1,762.90

15,474.10 0.000.00 27,000.00

210,055.96 132,550.97551.23 467.5935.92 73,834.640.00 2,593.52

5,698.71 0.000.00 1,068.300.00 2,313.900.00 1,038.590.00 7,841.60

10,629.16 0.0030,647.81 0.00

0.00 15,252.440.00 20,141.32

5,894.40 0.000.00 346,797.200.00 4,322.30

19,068.14 0.001,398.98 5,701.32

18,688.61 0.00488.14 798.05

59

CLIENTES

216410276 J 3 57 COMPAÑIA CARBONIFERA SAN ANTONIO S.R226082889 J 3 58 COMPAÑIA INSOFER S.A.210108225 J 3 59 COMPAÑIA MINERA ALIANZA S.A.210201900 J 3 60 COMPUTER OPTIMEC S.A.234940274 J 3 61 CONSORCIO FERRETERO SR DE LUREN SRL212380275 J 3 62 CONSORCIO INTERNACIONAL H P SRL213660964 J 3 63 CONSTRUCTORA G&H CONTRATISTAS210099536 J 3 64 CONSTRUCTORA SIPER S.R.LTDA211281923 J 3 65 CONTABILIDAD AGRICOLA MECANIZADA S.A212795696 J 3 66 CORPORACION ADUANERA S.A.225360443 J 3 67 CORPORACION ANDINA DE DISTRIBUCION S234301352 J 3 68 CORPORACION COMEK S.A.210008646 J 3 69 CORPORACION DE PESCA S.A225816021 J 3 70 CORPORACION DE TRANSPORTES INTERNAC230830806 J 3 71 CORPORACION EMPRESARIAL E INDUSTRIAL210679826 J 3 72 CORPORACION GANADERA S.A.238615700 J 3 73 CORPORACION MECATRON S.A.C.210464714 J 3 74 CORPORACION MOLINERA S.A.C.237725285 J 3 75 CORPORACION NAGAL S.A.213381925 J 3 76 CORPORACION WEST S.A.230702662 J 3 77 COSTA SUR S.A. AGENCIA DE ADUANAS237962163 J 3 78 COTTON EXPORT S.A.213406391 J 3 79 CREACIONES MAJESVA S.R.L.214421637 J 3 80 CREACIONES ORBELL S.A.210125553 J 3 81 CREACIONES TITA E.I.RLTDA234709998 J 3 82 CRONOS SERVICIOS DE MARKETING S.R.LT108795418 J 3 83 CRUZADO MANTILLA JUAN ANTONIO215335076 J 3 84 DAFISA CONTRATISTAS GENERALES S.A.125597461 J 3 85 DANESSI ARDILES GUILLERMO225782488 J 3 86 DAROVASA COMERCIALIZADORA E IMPORTAD107773347 J 3 87 DE TABOADA RIZO PATRON JOSE229428158 J 3 88 DECORACIONES & ACABADOS EIRL213662304 J 3 89 DELTA S.A. CORPORACION DE CALZADO210857627 J 3 90 DESPACHOS INTERNACIONALES PACIFICO S212350929 J 3 91 DEXION GENERAL SERVICES IMPORT109033524 J 3 92 DIAZ OLARTE CESAR AUGUSTO107837945 J 3 93 DIAZ SALAZAR ALEJANDRO LUCIO108232500 J 3 94 DIBOS CAUVI ENRIQUE210231175 J 3 95 DICOFESA225664965 J 3 96 DISCARBON S.A.210033209 J 3 97 DISCOS HISPANOS DEL PERU S.A.230410998 J 3 98 DISTRIBUCIONES GENERALES EL SOL S.A.212330456 J 3 99 DISTRIBUCIONES IMPORTACIONES EXP KAR210167108 J 3 100 DISTRIBUIDORA CATALANES SRL210119111 J 3 101 DISTRIBUIDORA CLAUMEL S.A.226440904 J 3 102 DISTRIBUIDORA DE SISTEMAS DE221840998 J 3 103 DISTRIBUIDORA MEXICANA S.A.233589999 J 3 104 DISTRIBUIDORA OLIMPICO SAN MARTIN S.210161193 J 3 105 DISTRIBUIDORA VITARTE S.A.210226945 J 3 106 DISTRIBUIDORA Y COMERCIALIZADORA SAE216871079 J 3 107 DISTRIBUIDORA Y SERVICIOS INTEGRALES238166638 J 3 108 DORETTI INTERNACIONAL S.R.L.109394682 J 3 109 DUFOUR CATTANEO OSCAR ENRIQUE108950013 J 3 110 DURAND TORRE NELLY210112664 J 3 111 ELECTRO ARTILUZ S.A.210663580 J 3 112 ELECTRONICA LATINOAMERICANA S.A.211147160 J 3 113 ELECTROPLASA S.R.L.107505810 J 3 114 ELERA GARCIA MANUEL MARTIN211093990 J 3 115 ELMER LUIS TAY CORREDORES DE



REQUERIDA REQUERIDA

1,002.23 6,387.820.00 2,052.16

50.62 8,611.8617,562.74 201.2529,104.81 0.0040,932.62 0.0011,370.95 0.00

0.00 195,731.490.00 15,402.880.00 15,406.070.00 30,374.83

504,202.47 458.143,959.86 101.08

704.35 3,518.380.00 11,606.980.00 30,387.95

205.08 10,594.620.00 54,140.720.00 10,532.960.00 9,389.99

1,074.67 3,120.000.00 2,338.56

43.36 22,058.463,889.47 129,743.49

0.00 105,857.590.00 847.220.00 432.37

3,179.65 203.210.00 8,760.00

2,497.97 22,664.745,195.20 463.06

33,117.59 0.0016,630.74 0.002,500.39 28,948.40

276.61 30,418.341,730.03 1,210.73

0.00 814.220.00 3,939.41

26,219.86 0.00802.26 0.00

0.00 41,346.920.00 26,378.89

5,493.08 3,240.71316.97 15,111.35520.28 32,389.34

0.00 9,435.350.00 14,279.660.00 5,121.58

16,858.70 103.140.00 152.390.00 15,203.15

34,811.08 37.960.00 12.68

15,750.00 0.000.00 516.870.00 2,216.220.00 2,923.16

2,690.96 46.430.00 8,920.75

60

CLIENTES

237261670 J 3 116 EMBARQUES PORTUARIOS S.A.210136067 J 3 117 EMPRESA DE TRANSPORTES BALDEON S.R.L235577793 J 3 118 EMPRESA DE TRANSPORTES PACIFICO S.A.229260311 J 3 119 EMPRESA INDUSTRIAL METALICA PERUANA212385781 J 3 120 EMPRESA PERUANA DE ADUANAS S.A.213716773 J 3 121 EQUIPANDO S.A.217806491 J 3 122 EQUIPO MAQUINARIA & TRANSPORTE S.A.107547981 J 3 123 ESCALA CISNEROS JORGE CARLOS231075629 J 3 124 ESTACION DE SERVICIOS LOS ROBLES S.R210659205 J 3 125 EUROMUNDO S.R.LTDA210157749 J 3 126 EVEREST ELECTRONICS S.A.241999420 J 3 127 EZEQUIEL S.A.C.234893373 J 3 128 FABRICA DE ARTICULOS EN CUERO SINTET234893462 J 3 129 FABRICA DE MUEBLES KATYA MILAGROS S.210016592 J 3 130 FABRICA DE RADIADORES Y ANEXOS S.A.210156114 J 3 131 FABRICA DE REFRACTARIOS INDUSTRIALES210103665 J 3 132 FABRICA S.A.210128706 J 3 133 FABRICACIONES METALICAS APLICADAS S.217302167 J 3 134 FABRICANTES INTERNACIONALES S.A.210193559 J 3 135 FABRICANTES PERUANOS DE COLCHONES S.210042577 J 3 136 FABRICANTES Y DISTRIBUIDORES S.A.108240522 J 3 137 FANOLA ECHAGÜE PERCY229282692 J 3 138 FEVAPLAST S.R.L.226611563 J 3 139 FIERRO CEMENTO S.A.210716829 J 3 140 FIORI S S.A.214803530 J 3 141 FRIGORIFICO SAN HILARION S.A.233238193 J 3 142 FULLMARK S.A.107829204 J 3 143 FUNCKE SCAMARONE WALTER210166632 J 3 144 FUNDICION MORENO S.A.227464297 J 3 145 G & C S.A.210093864 J 3 146 GALANA S.A210143675 J 3 147 GALVANOTECNIA EL PACIFICO SA GEPSA132863539 J 3 148 GALVEZ CABANILLAS ROGER212536259 J 3 149 GAMA Y ASOCIADOS S.A.222537814 J 3 150 GARESA EIRL210142407 J 3 151 GEMA S.R.L.210032792 J 3 152 GESSA DATA S.A.107803169 J 3 153 GONZALES CASTRO VICTOR MANUEL210002427 J 3 154 GRAFINAL S.A.214140018 J 3 155 GUICONSA EMPRESA CONSTRUCTORA217779494 J 3 156 GUSTOS S.A.210166551 J 3 157 H. F. IMPRESORES S.R.L.107919183 J 3 158 HAMIDEH HAMIDEH EMAD215676116 J 3 159 HILLINGDON INVESTMENTS DEL PERU S.A.210008948 J 3 160 HOGAR S.A.109997152 J 3 161 HONORES SANDOVAL, JORGE BLAS109342929 J 3 162 HU XIE, GUANG YUAN109175016 J 3 163 HUARANGA ROBLES, GEORGINA225489942 J 3 164 I. R. SOCIEDAD COMERCIAL S.R.LTDA.237181773 J 3 165 IMPORTACIONES E INVERSIONES ROJAS EI225038169 J 3 166 IMPORTACIONES EL TRIUNFO S.R.L.210073367 J 3 167 IMPORTACIONES VIZA S.A. INVISA215499613 J 3 168 IMPORTACIONES Y DISTRIBUCIONES PINET210191173 J 3 169 IMPRESIONES SIFRA E.I.R.L.210212464 J 3 170 IMPRESOS GRAFICAL S.A.210162815 J 3 171 INDUSTRIAL MACHE S.R.L.210005515 J 3 172 INDUSTRIAL NESSER EIRL212889291 J 3 173 INDUSTRIAL SELVA S.A.228291167 J 3 174 INDUSTRIAS SERVICIOS ASESORES SA



REQUERIDA REQUERIDA

0.00 17,024.485,409.08 0.00

0.00 3,397.850.00 834.920.00 126.080.00 6,767.18

41.04 23,614.100.00 3,359.030.00 0.00

8,559.92 47,455.790.00 3,499.660.00 6,793.69

46,136.23 0.0027,436.55 0.00

0.00 15,056.010.00 9,878.790.00 17,620.270.00 2,520.110.00 10,809.34

9,258.71 0.008,570.87 6,593.35

0.00 6,758.120.00 1,876.110.00 13,070.040.00 4.46

1,953.74 99,057.680.00 0.000.00 18.650.00 6,264.49

342,254.90 0.000.00 8,214.90

286.06 551.814,110.00 0.00

0.00 34,951.2429,100.00 8,880.4165,221.03 164.35

0.00 14,201.1441,622.00 66,512.75

0.00 9.9295,108.99 34,224.96

0.00 4,440.0537,102.63 6,161.75

0.00 18,000.000.00 16,670.230.00 49,182.19

3,270.07 0.003,812.89 129.434,432.01 0.00

0.00 17,895.5131,257.88 0.001,785.31 1,581.84

0.00 13,596.620.00 11,000.670.00 8,853.170.00 1,447.610.00 18,974.400.00 19,523.630.00 12,696.850.00 1,498.21

61

CLIENTES

210006066 J 3 175 INDUSTRIAS SURGE PERUANAS S.A.- EN212302088 J 3 176 INDUSTRIAS TEXTILES EL TRIUNFO S.R.L210084458 J 3 177 INFOX TRADING S.A.238009508 J 3 178 INMOBILIARIA CANARIAS S.A.230211952 J 3 179 INMOBILIARIA D'GIANMAR & ASOCIADOS S242277649 J 3 180 INMOBILIARIA LA CORUÑA S.A.C.210700469 J 3 181 INMOBILIARIA Y CONSTRUCTORA GALERIAS211033555 J 3 182 INTER EMPRESAS S.A.233229968 J 3 183 INVERSIONES AGRARIA ISASOPPAX S.A.226665698 J 3 184 INVERSIONES AGROPECUARIAS SANLUCAR S234584419 J 3 185 INVERSIONES CASTRO VALDEZ S.A.222124595 J 3 186 INVERSIONES CHIMBOTE S.R.L.229253315 J 3 187 INVERSIONES LEX S.A.228307110 J 3 188 INVERSIONES MARIA DEL CARMEN S.R.L.212551096 J 3 189 INVERSUD S.A.210051185 J 3 190 J.& M. INVERSIONES S.A107555048 J 3 191 JAUREGUI OREJUELA CARMEN C. ARACELI213384355 J 3 192 JORGE CHANG PUNCHIN S.R.L.226963052 J 3 193 KAMI GENERAL BUSINESS EIRL125498677 J 3 194 KARDUM GONZALEZ MIRKO JORGE229913234 J 3 195 KEOPS CONTRATISTAS GENERALES S.A.229990506 J 3 196 KID'S SUPERSTORE S.A.210182743 J 3 197 KLASS S.A.230794621 J 3 198 KLG INTERNATIONAL CARGO & MOVERS S.A212246196 J 3 199 KRUM S.A.213723893 J 3 200 KUELAP S.A. CONTRATISTAS CONSULTORES211282857 J 3 201 LATIN AMERICAN IMPORTS S.A.212826800 J 3 202 LAVA SERVICE S.A.217587943 J 3 203 LEM S.A.110520323 J 3 204 LEON CENTENO, JUAN EDILBERTO213153426 J 3 205 LEONCIO AGUIRRE Y HNOS. S.R.LTDA.212700938 J 3 206 LEREAUX S.A.110143489 J 3 207 LEY ELIAS, CARLOS ANTONIO229363765 J 3 208 LEYLA HERMANOS E.I.R.L.210989060 J 3 209 LIGHT & HARDWARE S.A.107826981 J 3 210 LIMACO DE CLEMENTE MERCEDES OLIVIA210052114 J 3 211 LIMAPLAST S.A.226525942 J 3 212 LINEA ITALIANA S.A.218577658 J 3 213 LOGISTOS INDUSTRIALES S.A210118824 J 3 214 LOGISYS S.A.125739477 J 3 215 LUQUE POSADA, ENRIQUE MARTIN226536812 J 3 216 M V PLASTIC SA233181574 J 3 217 M.S.M. TRADING S.A.C.230173953 J 3 218 MANA MOVIL SA221972819 J 3 219 MANA TRADING S.A.108654142 J 3 220 MANTILLA ANDIA PEDRO210022096 J 3 221 MANUEL A. MUÑOZ NAJAR IMPORT. IND. S233714882 J 3 222 MANUFACTURAS LOZANO S.R.L.225271181 J 3 223 MAX TRADING S.A.5119 J 3 224 MAZARREDO PAMPLO JUAN JOSE210149797 J 3 225 MECANICA INDUSTRIAL HERRERA E.I.R.L.212545673 J 3 226 MERPEL TRADING S.A.229073112 J 3 227 METROCOMP S.A.229984930 J 3 228 METROPOLITAN SERVICE ASOCIADOS S.A.108796611 J 3 229 MISPIRETA VALDIVIA, ERNESTO225351754 J 3 230 MOLINO LA PROVIDENCIA S.A.110227977 J 3 231 MONCADA VILLOSLADA GERMAN218853680 J 3 232 MONVAR S.A. AGENTES DE ADUANA109263709 J 3 233 MORALES CALERO, JORGE JULIO



REQUERIDA REQUERIDA

85.42 23.810.00 2,733.14

2,533.32 11,917.220.00 24,502.80

267.47 142,767.110.00 153,509.570.00 57,413.640.00 9,888.950.00 8,738.76

18,744.02 510.959.67 1.78

7,920.00 0.000.00 7,476.950.00 82,547.05

8,184.68 6,118.8324,950.21 9,127.43

0.00 5,508.7151,407.38 0.0079,914.05 0.00

0.00 1,960.360.00 44,975.69

2,589.82 0.007,897.87 18,329.44

0.00 5,605.7996,005.87 3,017.67

0.00 13,196.07611.24 224.06

0.00 11,701.490.00 14,581.97

920.12 0.0028,308.75 26,655.59

0.00 19,383.304,709.90 0.005,857.06 24,117.94

0.00 2,080.070.00 1.700.00 16,578.490.00 1,494.500.00 2,604.900.00 2,398.37

2,970.38 0.005,446.36 4,100.21

16,483.88 3,025.310.00 1,500.690.00 5,433.54

15,392.77 0.000.00 44,440.63

496.86 9,630.790.00 570.520.00 612.10

3,663.30 4,274.020.00 2,064.660.00 3,225.19

9,080.49 0.000.00 849.34

26,465.84 0.0083.37 0.000.00 12,129.000.00 9,524.66

62

CLIENTES

108204237 J 3 234 MORENO ANDRADE ZENOBIA235511644 J 3 235 MOY'S BUTTON E.I.R.L.107704678 J 3 236 MUÑOZ NAJAR PEREA JUAN CARLOS210777461 J 3 237 MUNDI DIPLOMAT S.A.210027772 J 3 238 MUNDO GRAFICO S.A. EMPRESA EDITORA106767841 J 3 239 MUZAURIETA LUJAN ALBERTO PEDRO217943405 J 3 240 N Z SERVICE EIRL110225425 J 3 241 NADRAMIA DEDO BLAS107029374 J 3 242 NAVAS MENA JORGE109160858 J 3 243 NEGRO CADENAS, ANDRES107867782 J 3 244 NEGRON MIRANDA GENARO AUGUSTO108256785 J 3 245 NIEGO ZILBERMAN, DAVID226569974 J 3 246 NOR PACIFIC TRADING SOCIEDAD ANONIMA210793327 J 3 247 OKI CONSTRUCCIONES S.A.108051692 J 3 248 OLIVO PACHECO CARLOS ENRIQUE210071356 J 3 249 OLIVOS RX S.A.234677727 J 3 250 OM FRANCO S.A.210867401 J 3 251 OMIS S.A.C.108545214 J 3 252 ORBEGOSO LINARES ERNESTO RAFAEL109144392 J 3 253 ORBEZO SUAREZ GERMAN FORTUNATO221649139 J 3 254 ORION DEL PACIFICO AGENTES MARITIMOS212358920 J 3 255 ORION REPRESENTACIONES S.A.110609103 J 3 256 PADILLA TRINIDAD PABLO117933333 J 3 257 PALACIOS RODRIGUEZ RAFAEL110493641 J 3 258 PALOMINO CRUZADO VICTOR RAUL109167847 J 3 259 PALOMINO VALDIVIA LEONIDAS212774184 J 3 260 PANORAMA TEXTIL E.I.R.L.210006520 J 3 261 PAPELES INDUSTRIALES S.A.107834230 J 3 262 PARRAVICINI VELASQUEZ, CARLOS216036323 J 3 263 PASARELLA E.I.R.L.239652846 J 3 264 PATRICIA DE MADALENGOITIA Y CIA. E.I234727759 J 3 265 PC PRICES S.A.C.107464035 J 3 266 PE#A PALACIO, RICHARD FELIPE210141974 J 3 267 PEDRO DONGO SORIA S.A. AGENTES DE AD210108624 J 3 268 PENSUR S.A.210059836 J 3 269 PERCY S.A.230700716 J 3 270 PETROLINE S.A.210032369 J 3 271 PISAC S.A.229965528 J 3 272 PLUMAS Y LENTEJUELAS S.R.L.221653071 J 3 273 POLYFLEX S.A.117936094 J 3 274 PONCE PIMINCHUMO MERARDO107475186 J 3 275 PRADO KITCHIN, MANUEL210127114 J 3 276 PREMIS S.R.L.229275661 J 3 277 PRISMA DI LUCE S.A.225664507 J 3 278 PRO SHOW S.A210002010 J 3 279 PRODUCTOS METALURGICOS S.A.C.213616973 J 3 280 PRODUCTOS PESQUEROS PERUANOS S.A.210096812 J 3 281 PROJECT INTERAMERICAN COMPUTER225218256 J 3 282 PROMAHYD S.R.LTDA.211206140 J 3 283 PROMETAL INGENIEROS S.A.211069541 J 3 284 PROMOTORA INDUSTRIAL Y COMERCIAL S.A229197997 J 3 285 PROVEEDORES INTERNACIONALES E.I.R.L.210125715 J 3 286 PROYECTOS Y OBRAS DE INGENIERIA S.A.107235319 J 3 287 PUGA POMAREDA IVAN FERNANDO212730985 J 3 288 PULL TEXTIL S.A210138132 J 3 289 QUIMICA INDUSTRIAL VILLANUEVA S.A.225756860 J 3 290 R. BOURONCLE Y ASOCIADOS S.A.106193849 J 3 291 RADO MACAVILCA GELFER DANIEL110268733 J 3 292 RAMIREZ PALMA, SERGIO



REQUERIDA REQUERIDA

0.00 21,190.776,522.70 1,857.00

0.00 2,166.090.00 1,558.540.00 22,215.360.00 1,376.44

87,888.40 14,550.970.00 2,341.08

2,293.29 0.000.00 504.92

222.64 0.000.00 14,400.000.00 942.920.00 15,000.000.00 8,483.38

5,647.95 51,768.5717,245.98 1,831.72

0.00 615.260.00 27,117.00

5,301.67 0.000.00 24,526.350.00 2,490.340.00 40,120.590.00 1,920.000.00 1,886.290.00 2,998.84

3,964.93 0.000.00 3,158.680.00 4,016.90

27,590.06 416.0034.07 28,167.250.00 2,500.270.00 8,280.000.00 11,556.200.00 65.39

57.10 12,703.04184.71 22,134.14

0.00 13,920.0040,588.81 0.001,251.98 264.97

0.00 23,874.300.00 2,587.830.00 0.00

614.53 0.000.00 46,648.320.00 146,525.020.00 0.680.00 5,419.81

3,813.83 0.000.00 3,750.000.00 7,380.470.00 6,308.420.00 31,352.660.00 2,823.790.00 554.400.00 2,449.63

178.88 7,939.7840,103.81 0.00

0.00 470.18

63

CLIENTES

210040868 J 3 293 RAMSEY S.A AGENTES DE ADUANA211805647 J 3 294 REGAL S.A.228371381 J 3 295 REPRESENTACIONES BALDEON SRL.237499838 J 3 296 REPRESENTACIONES JEAN CHRIS EIRL237261858 J 3 297 REPRESENTACIONES Y DISTRIBUCIONES IS119224748 J 3 298 RIOS ABANTO RAFAEL229596859 J 3 299 ROAL INTERNATIONAL S.A.108897198 J 3 300 ROMERO BECERRA ARMANDO108895514 J 3 301 ROMERO BECERRA RAUL213805601 J 3 302 RSL COMERCIAL S.R.LTDA.125550573 J 3 303 RUEDA VASQUEZ JOSE LUIS210017882 J 3 304 S. A. MINERA REGINA212722303 J 3 305 SABOGAL S.A. AGENCIA AFIANZADA DE AD110001976 J 3 306 SAENZ LEIVA JESSICA SUSANA210031630 J 3 307 SAKATA INGENIEROS S.A.118036493 J 3 308 SANCHEZ FERRER VALLE LUCIO106691040 J 3 309 SANTOLALLA ESTELA ALBERTO HECTOR110148934 J 3 310 SATTLER ORME#O, FRANZ227500978 J 3 311 SCORPIO SOCIEDAD PROVEEDORA S.A.C.211125999 J 3 312 SEDAC S.A.210009197 J 3 313 SEGURIDAD Y PROTECCION S.A.215014989 J 3 314 SEINER KERTMAN, DOW HERS226472067 J 3 315 SEMAEUL CORPORATION S.A.234744637 J 3 316 SEPROFILE S.A.234522251 J 3 317 SEPROSA VALORES S.A.210016193 J 3 318 SERV. NAC. DE VIGILANCIA INDUSTRIAL221103870 J 3 319 SERVICE TEXTIL E.I.R.L.238524356 J 3 320 SERVICIOS ADUANEROS DE INTEGRACION233099762 J 3 321 SERVICIOS ADUANEROS INTEGRADOS S.A.210112257 J 3 322 SERVICIOS DE APLICACIONES S.R.L.230128575 J 3 323 SERVICIOS DE CONGELADO NOR PACIFICO225298926 J 3 324 SERVICIOS GRAFICOS DANY EIRL212250444 J 3 325 SERVICIOS GRAFICOS SANTA MICAELA S.R215476451 J 3 326 SERVICIOS INVERSIONES Y COMERCIO GEN238048953 J 3 327 SERVICIOS MADERERA ZEA GUERRA EIRL213407398 J 3 328 SERVICIOS QUIMICOS E.I.R.L.234763364 J 3 329 SERVICIOS TEXTILES Y DIVERSOS S.A.211311466 J 3 330 SERVICIOS Y REPRESENTACIONES MASALIA226717949 J 3 331 SIPAN CONSTRUCTORES S.R.L.210002028 J 3 332 SOCIEDAD INDUSTRIAL TEXTIL S.A.210140595 J 3 333 SOTO S.A. AGENTES DE ADUANA233212593 J 3 334 SOUTHERN SKY TRADING S.A.211617859 J 3 335 STARFISH S.A.226878624 J 3 336 STARVISION S.A.210032890 J 3 337 STIMGRAF S.A.C.225426886 J 3 338 SUAREZ DISTRIBUIDORES Y SERVICIOS GE106254546 J 3 339 SUAREZ ROMERO ELDER237902063 J 3 340 SUMILECTRA S.A.210033853 J 3 341 SUNSET S.A.210143926 J 3 342 TALLERES REAL FELIPE S.A.-FORTAULIC230159373 J 3 343 TEAMWORK INTEGRADORES DE SISTEMAS S.210006406 J 3 344 TECHIC S.A.222027948 J 3 345 TECHNOLOGY ORSA SHOES E.I.R.L.211228739 J 3 346 TECNOLOGIA INTEGRADA S.A.211159761 J 3 347 TECNOLOGIA Y SOLDADURA TECNOSOLD E.I210004659 J 3 348 TEJIDOS Y ACABADOS SABA S.A.210823684 J 3 349 TENMINSTE S.R.L.229603430 J 3 350 TERMINALES Y SERVICIOS S.A.242193470 J 3 351 TEX CAPRI S.A.C.



REQUERIDA REQUERIDA

0.00 27,584.800.00 27,882.89

28,253.62 5,328.6738,926.29 0.00

486.84 13,519.964,050.00 0.00

0.00 26,081.215,190.00 0.004,830.00 0.00

23,333.48 2,831.272,148.68 0.00

0.00 16,414.982,077.81 382.13

0.00 0.001,248.90 33,541.51

0.00 8,362.720.00 9,238.270.00 3,639.95

92,348.09 14,610.220.00 4,548.56

18,720.00 0.000.00 18,000.00

4,901.16 336.050.00 231,662.150.00 127,220.06

2,200.04 44,243.070.00 14,517.070.00 771.70

591.71 2,835.030.00 1,373.810.00 7,675.46

6,381.10 1,474.8478,985.84 6,643.61

0.00 2,579.293,225.65 0.00

0.00 12,357.290.00 5,044.990.00 42,761.16

459.31 645.090.00 14,228.080.00 13,181.300.00 54,126.650.00 10,733.740.00 57,098.57

41,425.72 12,408.81868.49 0.00

5,805.00 0.005,347.10 4,329.64

0.00 2,453.965,699.83 73,733.59

0.00 5,369.070.00 8,405.16

2,405.70 19,259.910.00 65,362.25

4,389.28 3,510.770.00 1,394.71

19.17 6.640.00 26,457.700.00 8,259.78

64

CLIENTES

210061725 J 3 352 TEXTIL KORAL S.R.L.237689211 J 3 353 TEXTIL ROAN S.A.218069431 J 3 354 TEXTIL SAN FRANCISCO S.A.210223717 J 3 355 TEXTILES INCA S.A.210050871 J 3 356 TINTORERIA MONACO S.A.107722344 J 3 357 TORRES AYALA GUILLERMO229014949 J 3 358 TOSCANA MUEBLES S.A.216548022 J 3 359 TRANSAMERICA AGENTES DE ADUANA S.A.212443528 J 3 360 TRANSFORMACIONES PLASTICAS Y METALIC210066093 J 3 361 TRANSPORTES BACA EIRL210064970 J 3 362 TRANSPORTES VISTA ALEGRE S.A.210185602 J 3 363 TURISMO SUDAMERICANO S.A.106274232 J 3 364 URIARTE VERA CESAR AUGUSTO-PERUVIAN210797101 J 3 365 UTILES ESCOLARES S. A.210990793 J 3 366 VASQUEZ REBAZA CESAR AUGUSTO Y/O108397764 J 3 367 VILLA SANTISTEBAN LUIS ALBERTO110272886 J 3 368 VOYSEST SECADA NESTOR EDUARDO210037093 J 3 369 W & M CORPORACION INDUSTRIAL TRANSME214042822 J 3 370 WARD INTERNACIONAL S.A.119250069 J 3 371 WONG MONTOYA JORGE AUGUSTO109147869 J 3 372 WONG MOYOLI, ENRIQUE210206286 J 3 373 WOODWORKING MACHINES S.R.L.109189552 J 3 374 YAHUARCANI ELIZABETH110478561 J 3 375 ZAKRZEWSKI ZIMMER JERZY110608287 J 3 376 ZAPATA RIVAS ARNALDO109295379 J 3 377 ZEVALLOS CONDE JOSE213665290 J 3 378 3D DESARROLLO DEL DENIM S.A.

TOTAL CREDITOS COMERCIALES DUDOSO



REQUERIDA REQUERIDA

0.00 9.6039,348.80 0.008,617.15 29,932.60

0.00 146,781.420.00 5,147.410.00 5,917.200.00 1,685.120.00 3,560.68

746,472.77 1,434.840.00 565.360.00 0.000.00 5,638.440.00 20,351.190.00 5,455.950.00 6,518.35

45,925.01 0.000.00 0.000.00 1,087.440.00 2,728.99

17,172.66 0.000.00 24,000.000.00 167.15

7,620.00 0.000.00 183,142.990.00 291.770.00 704.880.00 397.85

0.00 0.00 0.00 0.00 3,918,513.37 6,388,998.27

65

CLIENTES

CREDITOS COMERCIALES PERDIDA

210140471 J 4 1 AGENTRIZ S.A.213504946 J 4 2 AMAZON LUMBER CO. S.A.132845926 J 4 3 ARCE MORALES MARIA LUISA107570736 J 4 4 ATENCIO RAMIREZ FRANCISCO ANTONIO210184550 J 4 5 AUTO RENT PERUANA S.R.LTDA.210805660 J 4 6 BAZO Y BAZO CONSTRUCTORES S.A.108743798 J 4 7 BERROCAL BULEJE CARLOS ANTONIO233422067 J 4 8 BROCKER'S TRUST S.R.L.108232920 J 4 9 BUSTAMANTE DONAYRE CARLOS ERNESTO109377489 J 4 10 CARRANZA SCHABAS, ANDRES NICOLAS108235004 J 4 11 CARVAJAL SARDI, MELITON108193685 J 4 12 CASSANA MARTINEZ LUIS ALFREDO210091713 J 4 13 CELLUPHONE S.A.106623244 J 4 14 CHARUN FARFAN FELIPE GUILLERMO109162777 J 4 15 CHAVEZ ARELLANO, VILMA AMANDA106607857 J 4 16 CHAVEZ RAZURI, DANIEL ANTONIO109165182 J 4 17 CHU LEON, LUIS210025427 J 4 18 CHUNG WA S.A.117812677 J 4 19 CIEZA URRELLO CARLOS ANDRES229435502 J 4 20 CONSERVERA EL PILAR S.A.212425929 J 4 21 CONSTRUCTORA VITOR S.A. CONTRATISTAS210140765 J 4 22 CORI & PELOSI S.A.234203920 J 4 23 CREARTEX S.A.106722331 J 4 24 CUADROS TENORIO ERNESTO FERNANDO110471869 J 4 25 DIAZ LUYO ALCIBIADES229850003 J 4 26 DISCOVERY PERU S.A.210002877 J 4 27 DUOTEX S.A.210066786 J 4 28 EMPAQUES PLASTICOS S.A.210071844 J 4 29 ESTILOS EXCLUSIVOS S.A.210683386 J 4 30 FABRICA DE TEJIDOS LA UNION LTDA. S.210171687 J 4 31 FACEL S.A.210220513 J 4 32 FACELSA COMERCIAL S.A.210088488 J 4 33 FIORI COMPA#IA INDUSTRIAL S.A.107708549 J 4 34 GIHA DE DALMAU CECILIA DESIREE226974836 J 4 35 GRAFICA INDUSTRIAL SAN ANTONIO S.A.106717357 J 4 36 HERNANDEZ SALAZAR JORGE110471899 J 4 37 HORNA SERRA, ERWIN234536309 J 4 38 IMPORTACIONES COMANDO S.R.L.210163480 J 4 39 INMOBILIARIA MITO S.A.215474262 J 4 40 J.A TEXTIL INTERNATIONAL210039720 J 4 41 JORGE O.PETTERSON S.A. AGENCIA DE AD211038131 J 4 42 JUAN VICENTE CUZCANO JVC E.I.R.L.210121434 J 4 43 LABORATORIOS DELRRO PERU S.A.226717361 J 4 44 LATINOAMERICANA DE REPUESTOS S.A.125546877 J 4 45 MANNUCCI LAZO ALICIA GLADYS108198001 J 4 46 NU#EZ DE TASSARA MARIA MICAELA229156760 J 4 47 OPERACIONES Y SERVICIOS MINEROS S.A.106256301 J 4 48 PELAEZ RODRIGUEZ JORGE109993566 J 4 49 QUISPE MEZA, FERNANDO109701450 J 4 50 RAMIREZ BLAS CESAR AUGUSTO117893970 J 4 51 RISCO ESCOBAR WILLIAM ANTONIO3N82780 J 4 52 RODRIGUEZ MORANO, JULIO IGNACIO110476831 J 4 53 SALAZAR BARBAGELATA, MANUEL EDUARDO108237659 J 4 54 SALINAS SEMINARIO, PABLO PEDRO3B-305203 J 4 55 SARRIES CABRERA, WALTER LAVALLEJA234218064 J 4 56 SERVICIO DE ALQUILER DE FLOTAS S.A.



REQUERIDA REQUERIDA

4,840.44 18,582.170.00 561.85

7,430.85 0.000.00 6,750.000.00 16,150.960.00 786,192.400.00 227.800.00 38,412.790.00 41.74

5,897.06 153,372.150.00 204.410.00 89.470.00 20,110.240.00 84,000.00

4,358.22 2,040.250.00 2,553.030.00 1,250.580.00 29,895.480.00 17,922.160.00 233,810.76

272,880.70 0.002,237.65 1,299.76

0.00 7,676.25119.38 48.32

0.00 1,000.000.00 206,290.77

347.18 42,223.650.00 149,507.550.00 3.690.00 0.00

4,500.00 62,448.390.00 1,541.620.00 195.25

10,690.00 106.550.00 24,197.030.00 30,396.86

3,000.00 0.000.00 2,954.85

2,530.30 0.000.00 158,514.940.00 6.180.00 284,278.570.00 23,807.060.00 14,891.41

12.00 0.002,823.36 864.04

0.00 210,325.80141.50 234.10231.32 0.00

16,069.94 0.002,596.49 12,643.60

0.00 3,099.575,307.75 0.00

0.00 34.220.00 24,128.020.00 32,340.52

66

CLIENTES

210110645 J 4 57 SERVICIOS E IMPORTACIONES ELECTRICAS212531567 J 4 58 TEXTIL ANDINA S.A.228882262 J 4 59 TEXTILES ELLIOT SRL226249520 J 4 60 THE NORTH FACE OF PERU S.A.211019625 J 4 61 TITANO S.A.211977472 J 4 62 TRADING J. V. S.A.125538553 J 4 63 UBIDIA ORELLANO, ANTONIETA108570476 J 4 64 VALDIVIESO CUEVA, FRANCISCO212402040 J 4 65 WALESA S.A.109303974 J 4 66 YAMASAKI KCAMT LUIS AUGUSTO106684126 J 4 67 ZAMUDIO GARCIA RICARDO CARLOS107944893 J 4 68 TUMBA NOE, MARGARITA LUCIA

TOTAL CREDITOS COMERCIALES PERDIDA



REQUERIDA REQUERIDA

0.00 60,949.8020,574.33 132,166.88

0.00 7,046.650.00 72,856.83

1,516.09 384.650.00 9,362.10

5,661.22 0.000.00 4,362.640.00 21,766.910.00 12,329.110.00 5,403.530.00 27,747.64

0.00 0.00 0.00 0.00 373,765.78 3,061,603.55

67

CLIENTES

CREDITOS DE CONSUMO CPP

106204481 N 1 1 ABRILL CISNEROS PABLO JAVIER448214153 N 1 2 ACOSTA CHAVEZ ANDRES4389005012 N 1 3 AGUIRRE RUIZ CONEJO JHONY ANGEL107278524 N 1 4 ALARCON FORONDA JOSE LUIS488715043 N 1 5 ALARCON LUNA REGULO JORGE110006758 N 1 6 ALBARRACIN REYES VDA.DE SORADOS LAUR430403466 N 1 7 ALCANDRE PAYAT GIOVANNA PATRICIA108612144 N 1 8 ALVAREZ BENAVENTE JULIAN RICARDO107206463 N 1 9 ALVAREZ CISNEROS, ERNESTO RAFAEL108709516 N 1 10 AMES TINEO ANA DEL ROCIO49447181 N 1 11 ANDRES ROLDAN MARTHA VDA DE NEGRILLO108251517 N 1 12 ANDRICH MUÑOZ, GLADYS GRACE117923978 N 1 13 ANTICONA AGUILAR MANUEL ROSARIO430545302 N 1 14 ARANDIA PALOMINO MARIO110542273 N 1 15 ARCE TELLEZ MIGUEL ANGEL119217075 N 1 16 ARCE VALLEJOS SEBASTIAN107575510 N 1 17 ARCINIEGA SALAS CORNEJO, JOSE ALBERT4106680300 N 1 18 ARIAS GONZALEZ CARLOS LIZANDRO109151059 N 1 19 ARRIZ BECERRA MARIA ELENA107992782 N 1 20 AZAÑA HERRERA, ANDREA DANILA110833937 N 1 21 BACA ALFARO MIGUEL MARIANO ENRIQUE106246391 N 1 22 BARBOSA FONSECA, LUIS ALBERTO110491406 N 1 23 BARON ALARCON, MARIA ELIZABETH108762369 N 1 24 BARRA CERDE#A, HELARD RAFAEL MARTIN109397591 N 1 25 BASAURI PARRA NESTOR ENRIQUE108215349 N 1 26 BAUER CHABANEIX EDUARDO119208736 N 1 27 BAZAN VILLANUEVA HECTOR VICENTE108228932 N 1 28 BELLATIN GALDOS, PEDRO ALEJANDRO478529522 N 1 29 BELLO RODRIGUEZ NELLY CATALINA VD.GA109996232 N 1 30 BENAVENTE SUCLLA, MANUEL ELMER140694815 N 1 31 BETALLELUZ MURILLO, ALFREDO ERNESTO109726525 N 1 32 BIBOLINI PICON, MARIO VINCO107252421 N 1 33 BISBAL SANZ ALBERTO EDUARDO125667674 N 1 34 BLEST ROJAS ROSSANA45460022 N 1 35 BRAVO LUNA JUAN CARLOS108213958 N 1 36 BRAVO MEZA VIRGINIA GRACIELA109648854 N 1 37 BRESCIANI BONILLA CLAUDIA MARIELLA107731328 N 1 38 BRUNSTEIN DE MOLDAUER ROSA108715016 N 1 39 BRYSON HIDALGO WILLIAM RENE107821539 N 1 40 BULLARD GONZALEZ GONZALO ARTURO119245151 N 1 41 BURGOS CORREA AQUILINO GONZALO107907037 N 1 42 BURNEO VALDERRAMA MARIA PATRICIA106596670 N 1 43 CABALLERO PALOMINO ANDRES NARCISO106056693 N 1 44 CALDERON CALDERON ELVIA MARINA106031598 N 1 45 CALDERON CALDERON MARIO WENSESLAO4597001301 N 1 46 CALDERON ELIAS GUILLERMO F.110273023 N 1 47 CALLE SUAREZ PEDRO ERNESTO108056832 N 1 48 CAM RODRIGUEZ JUAN CARLOS4002825611 N 1 49 CAMPOS HORNES JORGE WASHINGTON47064822 N 1 50 CAMUS ALTAMIRANO MANUEL48473131 N 1 51 CANDELA PEREZ LUIS ALBERTO119531884 N 1 52 CARDENAS VALVERDE PABLO JACOB4389000301 N 1 53 CARHUAMACA ADAUTO RUBEN107931269 N 1 54 CARLOS DEXTRE, OSMUNDO ALBERTO4002859431 N 1 55 CARRION ACUÑA ISAIAS4283502 N 1 56 CARTAGENA ESCALAYA VICTOR FERMIN



REQUERIDA REQUERIDA

0.00 19.23 0.00 6.41 0.00 19.23122.21 0.00 40.74 0.00 122.21 0.0062.57 0.00 20.86 0.00 62.57 0.000.00 49.66 0.00 16.55 0.00 49.66

78.33 0.00 26.11 0.00 78.33 0.000.00 2.06 0.00 0.69 0.00 2.06

164.92 0.00 54.97 0.00 164.92 0.00429.07 0.00 143.02 0.00 429.07 0.00112.21 0.24 37.40 0.08 112.21 0.24

0.00 276.21 0.00 92.07 0.00 276.21126.54 0.00 42.18 0.00 126.54 0.00

6.75 0.04 2.25 0.01 6.75 0.04263.25 12.34 87.75 4.11 263.25 12.3476.25 0.00 25.42 0.00 76.25 0.00

140.74 6.62 46.91 2.21 140.74 6.6214.10 0.00 4.70 0.00 14.10 0.000.00 0.63 0.00 0.21 0.00 0.630.00 2.06 0.00 0.69 0.00 2.06

477.90 0.00 159.30 0.00 477.90 0.000.00 71.25 0.00 23.75 0.00 71.255.13 65.57 1.71 21.86 5.13 65.57

105.33 1.17 35.11 0.39 105.33 1.17146.94 0.00 48.98 0.00 146.94 0.0048.61 0.04 16.20 0.01 48.61 0.040.00 418.55 0.00 139.52 0.00 418.55

1,323.33 0.00 441.11 0.00 1,323.33 0.007.46 0.00 2.49 0.00 7.46 0.00

175.18 0.04 58.39 0.01 175.18 0.04128.20 0.00 42.73 0.00 128.20 0.00576.71 0.00 192.24 0.00 576.71 0.00

1,250.36 0.01 416.79 0.00 1,250.36 0.010.00 0.04 0.00 0.01 0.00 0.040.00 40.36 0.00 13.45 0.00 40.360.00 0.00 0.00 0.00 0.00 0.00

81.11 0.00 27.04 0.00 81.11 0.0035.67 3.46 11.89 1.15 35.67 3.460.00 176.91 0.00 58.97 0.00 176.910.00 37.77 0.00 12.59 0.00 37.770.00 1.28 0.00 0.43 0.00 1.280.00 0.00 0.00 0.00 0.00 0.002.42 0.00 0.81 0.00 2.42 0.000.00 172.71 0.00 57.57 0.00 172.71

18.62 0.00 6.21 0.00 18.62 0.00380.40 0.00 126.80 0.00 380.40 0.00199.29 0.00 66.43 0.00 199.29 0.0056.38 0.00 18.79 0.00 56.38 0.00

507.13 0.00 169.04 0.00 507.13 0.00294.10 169.45 98.03 56.48 294.10 169.4510.31 0.00 3.44 0.00 10.31 0.0089.32 0.00 29.77 0.00 89.32 0.0012.22 0.00 4.07 0.00 12.22 0.000.00 1,086.32 0.00 362.11 0.00 1,086.32

46.68 0.00 15.56 0.00 46.68 0.00102.62 100.66 34.21 33.55 102.62 100.6618.08 0.00 6.03 0.00 18.08 0.00

165.27 0.00 55.09 0.00 165.27 0.00

68

CLIENTES

108265728 N 1 57 CASTILLO CACHO JORGE127142983 N 1 58 CASTILLO VIGO SANTOS107305003 N 1 59 CASTRO QUISPE, IRMA LUZ119421214 N 1 60 CASTRO RODRIGUEZ AUGUSTO4103929554 N 1 61 CELIS NEYRA ROGER108734429 N 1 62 CERNA VALENCIA JULIO CESAR4101526011 N 1 63 CHAMORRO PUENTES JOSE EDEE110470392 N 1 64 CHANG DE OLIVA, ELSA SABINA110273093 N 1 65 CHANG MENDOZA ADOLFO ENRIQUE49224852 N 1 66 CHAVEZ CARDENAS JULIO431017762 N 1 67 CHILQUE REGALADO JULIO CESAR4100447441 N 1 68 CHUAN VALDIVIA HUGO EDIL107036982 N 1 69 CHUMBIRAY GINETT CESAR ARTURO109431192 N 1 70 CHUON LEE ROBERTO108259318 N 1 71 CORBELLA MAC KEE GIOVANNA ESTHER110282532 N 1 72 CORDOVA LOPEZ DELIA ROSA109299132 N 1 73 CROUSILLAT GODOY HUGO EDUARDO4010237801 N 1 74 CRUZ BECERRA MANUELA E. VDA. DE INFA127172222 N 1 75 CRUZ QUITO ALVARO107544087 N 1 76 CRUZ SARAVIA, JAIME NICANOR109596898 N 1 77 CUCHO ANTON LUIS RICARDO123853390 N 1 78 CUSIHUAMAN QUISPE ALCIDES107256318 N 1 79 CUSTODIO LLOSA MANUEL JAVIER107202882 N 1 80 DE LA TORE AGUAYO ROBERTO EMILIO107867903 N 1 81 DE LAMA LOSSIO LUIS GUSTAVO141109084 N 1 82 DE PIANTE SALVETTI SILVANA ANTONIA108253099 N 1 83 DEL CASTILLO BURGA MARIA EDELMIRA109338519 N 1 84 DELMAR LISSA JOSE ANTONIO109729918 N 1 85 DESMAISON CORNEJO, JEAN PAUL4104043844 N 1 86 DIAZ DE LA VEGA RIVERA JAVIER ANIBAL106180510 N 1 87 DIAZ NEIRA, RAFAEL4003059791 N 1 88 DIAZ VASQUEZ MANUEL110319013 N 1 89 DONGO AGUIRRE HECTOR ROBERTO4103927344 N 1 90 DOZA MANIHUARI RISTER4002150581 N 1 91 DURAN CARRERA FELIX115950111 N 1 92 DURAND CA#AMERO, CARMEN MATILDE107336031 N 1 93 EFFIO CHAVARRI JOSE ANTONIO107742549 N 1 94 ELIAS PODESTA, JORGE ALBERTO107560761 N 1 95 ESPADIN GRADOS HENRY108035912 N 1 96 EYZAGUIRRE GARCIA, LUIS ALBERTO119184864 N 1 97 FELIPE DE LLICAN SANTOS NICOLASA110321272 N 1 98 FIGUEROA ZEVALLOS DE FLORES ALMIRA D108331026 N 1 99 FLORES AVALOS ROSA NERIDA109441294 N 1 100 FLORES LAZO JENNY MILAGROS110138009 N 1 101 FLORES NAVARRO MARCELINO TELESFORO4101787401 N 1 102 FLORES RONDON ESTEBAN EDGAR107712351 N 1 103 FRYDMAN PRIZANT HEIDI109377666 N 1 104 GALDO MARIN MARCO ANTONIO108740065 N 1 105 GALINDO AMAUT MIGUEL ANGEL419021313 N 1 106 GALINDO MONTENEGRO HERNANDO108255952 N 1 107 GALVEZ MARTINEZ, MARIA ROSA INES48507923 N 1 108 GAMEZ BOCANEGRA LUISA LILIANA110275158 N 1 109 GANOZA CARMONA KARLA109395630 N 1 110 GARCIA AGREDA CELIA ESTELA46886002 N 1 111 GARCIA BRAVO PRIMITIVO VALENTIN108185856 N 1 112 GARCIA CAMPANA JAVIER MARTIN108242226 N 1 113 GARCIA MONTERO DENEGRI GONZALO118135826 N 1 114 GARCIA SORIA CARLOS ANTONIO107735034 N 1 115 GENSOLLEN REVILLA JAIME JAVIER



REQUERIDA REQUERIDA

0.83 0.94 0.28 0.31 0.83 0.9418.56 0.00 6.19 0.00 18.56 0.0043.75 0.00 14.58 0.00 43.75 0.000.00 396.06 0.00 132.02 0.00 396.06

118.54 0.00 39.51 0.00 118.54 0.00160.60 0.00 53.53 0.00 160.60 0.0077.99 0.00 26.00 0.00 77.99 0.00

193.02 26.24 64.34 8.75 193.02 26.2412.04 0.04 4.01 0.01 12.04 0.04

182.40 0.00 60.80 0.00 182.40 0.0065.70 0.00 21.90 0.00 65.70 0.0060.94 0.00 20.31 0.00 60.94 0.000.00 36.81 0.00 12.27 0.00 36.81

76.87 0.00 25.62 0.00 76.87 0.00252.13 0.00 84.04 0.00 252.13 0.00653.72 0.00 217.91 0.00 653.72 0.0061.11 22.57 20.37 7.52 61.11 22.5753.07 0.00 17.69 0.00 53.07 0.006.01 2.18 2.00 0.73 6.01 2.18

144.74 0.00 48.25 0.00 144.74 0.000.00 0.00 0.00 0.00 0.00 0.000.00 112.85 0.00 37.62 0.00 112.850.00 172.31 0.00 57.44 0.00 172.31

254.21 139.11 84.74 46.37 254.21 139.110.00 0.04 0.00 0.01 0.00 0.040.00 25.75 0.00 8.58 0.00 25.75

425.45 0.00 141.82 0.00 425.45 0.000.00 382.75 0.00 127.58 0.00 382.75

50.10 25.44 16.70 8.48 50.10 25.4463.25 0.00 21.08 0.00 63.25 0.000.00 212.71 0.00 70.90 0.00 212.71

63.85 0.00 21.28 0.00 63.85 0.00356.28 0.00 118.76 0.00 356.28 0.0030.26 0.00 10.09 0.00 30.26 0.0046.40 0.00 15.47 0.00 46.40 0.00

174.27 24.20 58.09 8.07 174.27 24.200.00 0.00 0.00 0.00 0.00 0.00

15.06 0.00 5.02 0.00 15.06 0.00267.83 0.00 89.28 0.00 267.83 0.00

0.00 12.71 0.00 4.24 0.00 12.717.46 0.00 2.49 0.00 7.46 0.00

47.53 0.04 15.84 0.01 47.53 0.0410.08 0.00 3.36 0.00 10.08 0.0075.20 1.31 25.07 0.44 75.20 1.310.00 765.66 0.00 255.22 0.00 765.66

154.75 0.00 51.58 0.00 154.75 0.000.00 106.84 0.00 35.61 0.00 106.840.00 72.71 0.00 24.24 0.00 72.71

489.04 0.00 163.01 0.00 489.04 0.0066.16 0.00 22.05 0.00 66.16 0.00

123.79 0.00 41.26 0.00 123.79 0.002.09 0.00 0.70 0.00 2.09 0.000.00 1.31 0.00 0.44 0.00 1.31

24.59 0.00 8.20 0.00 24.59 0.0092.22 0.00 30.74 0.00 92.22 0.000.00 54.12 0.00 18.04 0.00 54.120.00 526.46 0.00 175.49 0.00 526.460.00 140.42 0.00 46.81 0.00 140.420.00 255.92 0.00 85.31 0.00 255.92

69

CLIENTES

108272343 N 1 116 GLEISER SCHREIBER ALEXANDER106175456 N 1 117 GONZALES CALDERON CARLOS ALBERTO131654817 N 1 118 GONZALES GUZMAN CARLOS ENRIQUE108241188 N 1 119 GONZALEZ VERASTEGUI, BERTHA CECILIA120103927 N 1 120 GORDILLO GONZALES, JULIO CESAR119182139 N 1 121 GRADOS ISLA NICOLAS108268396 N 1 122 GUIULFO VERA CARLOS ALFREDO109343256 N 1 123 GUN FISCHMAN RUBEN ABRAHAM117848251 N 1 124 GUTIERREZ VEGA GONZALO118086718 N 1 125 HUAMANCHUMO ARAY JUAN ALBERTO4100827431 N 1 126 HUANUCO POCCO PEDRO ROBERTO107349755 N 1 127 HUAPAYA RAYGADA RICARDO VICTOR LUIS107248236 N 1 128 IDIAQUEZ VERGARA VICTOR49076421 N 1 129 INFANTAS ITURRIAGA ALEJANDRINA110315719 N 1 130 ITURRIAGA ZU#IGA, OSCAR ENRIQUE109868038 N 1 131 JIMENEZ YAGER JOSE LEONCIO107741458 N 1 132 JULCA PEREZ GILBERTO107831652 N 1 133 KAHAN NOVOA ALDO FERNANDO108795256 N 1 134 KEIL ROJAS LUIS ROBERTO109295652 N 1 135 KOU CAMPOS, JOSE YU WING126629716 N 1 136 LA TORRE CABANILLAS MARTHA FANNY4100728101 N 1 137 LABAN RIVERA WALTER ARMANDO117851191 N 1 138 LARA ORTIZ JAVIER WALDIMIRO125625175 N 1 139 LEE VDA. DE LAM, SIL YOK129527611 N 1 140 LEIVA CORNEJO ABRAHAM DAVID117862070 N 1 141 LINARES JABILES RUTH ADELAIDA115588761 N 1 142 LINO SANCHEZ, ORLANDO ELMER110493510 N 1 143 LUNA TORIBIO, BEATRIZ SOFIA4005559612 N 1 144 MALASQUEZ CALAGUA FELIX CARLOS107718854 N 1 145 MALCA REYNAGA, JORGE LUIS109081111 N 1 146 MALDONADO ROSAS JUAN ALBERTO3104939 N 1 147 MANGARIELLO DE PLATERO DALILA AIDA R4009237622 N 1 148 MANSILLA ALTAMIRANO EDWIN109273156 N 1 149 MARCOS ORTEGA ALFREDO FORTUNATO4009642981 N 1 150 MARTINEZ SAAVEDRA NORMA MARITA109148090 N 1 151 MARTINEZ VALVERDE JORGE LUIS107792534 N 1 152 MARTINS GUZMAN, GWENDOLINE ELIZABETH108756000 N 1 153 MASIAS ASTENGO JAVIER MIGUEL4103762244 N 1 154 MASLUCAN BATISTA JAIME107606243 N 1 155 MEDINA RAGGIO FERNANDO MARIO127078158 N 1 156 MEDINA ZAFRA JUAN110555970 N 1 157 MELGAR LIZARRAGA MICHELE4101591421 N 1 158 MENDOZA GAMARRA RAUL GABRIEL107783920 N 1 159 MERES DE KAHAN FARIDY4003476391 N 1 160 MEZA QUISPE LUIS110470197 N 1 161 MILLA CASTILLO RUBEN AUGUSTO110265744 N 1 162 MINANO LUZURIAGA, LUIS LUJAN4008918243 N 1 163 MIRANDA ASPAJO SOCORRO DEL ROSARIO107274697 N 1 164 MIU WONG, ANGEL EUGENIO107261633 N 1 165 MONTERO ZU#IGA, GINA LOURDES109388395 N 1 166 MONTES MOROTE, LUCY CECILIA108755395 N 1 167 MONTOYA BELLO, VICTOR RAUL109737696 N 1 168 MORALES OSPINO GIOVANNA108268137 N 1 169 MORELLI ZAVALA CARLOS ENRIQUE117928166 N 1 170 MORENO COLLAZOS JOSE NILS108238487 N 1 171 MOROMIZATO SHIRONOSHITA JULIO CESAR4002217262 N 1 172 MOTTA PRECIADO JORGE A3N39871 N 1 173 MOULDEN THOMPSON, STANLEY JEREMY110474403 N 1 174 MUBARAK MANNEH NADER JOSE



REQUERIDA REQUERIDA

5.51 0.00 1.84 0.00 5.51 0.00158.96 0.00 52.99 0.00 158.96 0.00250.22 0.00 83.41 0.00 250.22 0.00131.22 16.56 43.74 5.52 131.22 16.56

0.00 50.38 0.00 16.79 0.00 50.384.87 0.00 1.62 0.00 4.87 0.00

136.45 37.19 45.48 12.40 136.45 37.1937.37 98.98 12.46 32.99 37.37 98.980.00 137.97 0.00 45.99 0.00 137.970.00 0.04 0.00 0.01 0.00 0.04

185.77 0.00 61.92 0.00 185.77 0.000.00 114.94 0.00 38.31 0.00 114.940.00 8.45 0.00 2.82 0.00 8.45

50.27 0.00 16.76 0.00 50.27 0.00546.21 52.01 182.07 17.34 546.21 52.01

0.00 368.93 0.00 122.98 0.00 368.9336.28 0.19 12.09 0.06 36.28 0.1962.06 778.20 20.69 259.40 62.06 778.200.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

105.11 4.43 35.04 1.48 105.11 4.4314.14 0.00 4.71 0.00 14.14 0.00

129.26 4.52 43.09 1.51 129.26 4.5253.23 8.17 17.74 2.72 53.23 8.170.00 1.99 0.00 0.66 0.00 1.99

30.13 0.00 10.04 0.00 30.13 0.0062.08 0.96 20.69 0.32 62.08 0.960.00 70.28 0.00 23.43 0.00 70.28

164.92 0.00 54.97 0.00 164.92 0.000.00 2.16 0.00 0.72 0.00 2.16

205.79 1.08 68.60 0.36 205.79 1.08442.86 540.12 147.62 180.04 442.86 540.12138.18 0.00 46.06 0.00 138.18 0.00

0.00 387.10 0.00 129.03 0.00 387.107.12 0.00 2.37 0.00 7.12 0.00

389.70 0.00 129.90 0.00 389.70 0.0078.88 37.05 26.29 12.35 78.88 37.050.00 511.76 0.00 170.59 0.00 511.76

51.55 0.00 17.18 0.00 51.55 0.00219.44 0.00 73.15 0.00 219.44 0.00

4.16 0.00 1.39 0.00 4.16 0.00171.45 0.00 57.15 0.00 171.45 0.0091.35 0.00 30.45 0.00 91.35 0.000.00 337.14 0.00 112.38 0.00 337.14

68.91 0.00 22.97 0.00 68.91 0.0014.68 0.04 4.89 0.01 14.68 0.0424.78 22.54 8.26 7.51 24.78 22.5452.86 0.00 17.62 0.00 52.86 0.0099.21 10.07 33.07 3.36 99.21 10.079.28 0.00 3.09 0.00 9.28 0.008.00 0.00 2.67 0.00 8.00 0.00

660.97 0.00 220.32 0.00 660.97 0.00176.72 27.75 58.91 9.25 176.72 27.75143.09 1,054.17 47.70 351.39 143.09 1,054.17

0.00 194.86 0.00 64.95 0.00 194.86163.84 0.00 54.61 0.00 163.84 0.0063.84 0.00 21.28 0.00 63.84 0.000.84 41.93 0.28 13.98 0.84 41.930.00 13.16 0.00 4.39 0.00 13.16

70

CLIENTES

106594816 N 1 175 NAVARRO DURAN ELOY TEOFILO109355121 N 1 176 NAVARRO DURAND VICENTE GODOFREDO107860760 N 1 177 NEWTON JAUREGUY SANTIAGO MIGUEL MART4100744491 N 1 178 NIÑO DE GUZMAN BERROCAL JAVIER J108186559 N 1 179 NORIEGA CABRERA ERICKA KATIUSKA499002001 N 1 180 OCHOA GARCIA OLLIVER110318593 N 1 181 OLANO BUSTIOS STEFANO PAOLO108735703 N 1 182 OLORTEGUI NEGRON, MARIO CARLOS41460805 N 1 183 ORTIZ FLORES VICTOR107688495 N 1 184 OSORIO DELGADO CARLOS RUBEN430404057 N 1 185 OYARCE VILLANUEVA SUSANA4076749583 N 1 186 PACHAS BONIFACIO CIRILO ALEJANDRO107149863 N 1 187 PACHECO ORTIZ BERNARDO ABAD107551064 N 1 188 PAJARES DEL CARPIO CARMEN CAROLINA108250893 N 1 189 PALMISANO COLUCCELLI, GUGLIELMO MARZ4009585061 N 1 190 PALOMINO PENALOZA SOFIA VDA.DE SOBEN4009238771 N 1 191 PAREDES ESPIRITU ROSA VDA.DE GARCIA108234179 N 1 192 PAREDES LANATTA, CARLOS EDUARDO119202011 N 1 193 PAZ CRUZADO FELIPE ROSAS109388647 N 1 194 PAZOS IPARRAGUIRRE, GUSTAVO ALFREDO108716149 N 1 195 PEÑALOZA ROJAS RICARDO MAXIMO109297694 N 1 196 PERALTA ARRISUEÑO NIDIA NORKA109643347 N 1 197 PERALTA SOLIS CARLOS EDUARDO119241296 N 1 198 PEREZ BARRUETO, CESAR AUGUSTO108234049 N 1 199 PESTANA LEGUIA, IVAN SANTIAGO109299336 N 1 200 PILCO BAZAN RICARDO376312 N 1 201 POLO PEINADO JAIME109178342 N 1 202 PRADO PASTOR CELSO109446659 N 1 203 QUEVEDO TAMAYO GUSTAVO ADOLFO108229052 N 1 204 QUEZADA MACCHIAVELLO HECTOR AUGUSTO4006071771 N 1 205 QUINTANILLA CUBA CELESTINO4102035831 N 1 206 QUISPE SORIA VICTOR TORIBIO107773664 N 1 207 RAMIREZ GASTON ROSENTHAL LUIS JORGE4005878691 N 1 208 RAMIREZ PACHECO NICANOR EMILIO4104147974 N 1 209 RAMOS CAMPOS MARIA LUISA4101811561 N 1 210 RAZA AMANCIO EDSON ANGEL109540772 N 1 211 REGAL GALLEGOS LUIS OSWALDO107704427 N 1 212 REVILLA PALOMINO JAVIER MANUEL106775865 N 1 213 REYES JUSCAMAITA DANIEL RAFAEL107731649 N 1 214 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE107927725 N 1 215 RIOS BERMUDEZ FAVIO ALFREDO107872436 N 1 216 RIVADENEYRA CARRERA DAVID117802941 N 1 217 ROBAS ROJAS LETO MANUEL107862922 N 1 218 ROCHA MUJICA JAVIER FERNANDO4068489653 N 1 219 RODRIGUEZ POGGI ROSALIA P119219494 N 1 220 RODRIGUEZ RAZZETO RICARDO CESAR116000791 N 1 221 ROJAS CARRASCO GENARO LUMBER108030193 N 1 222 ROJAS TORRES JUANITA AURELIA4003843481 N 1 223 ROJAS VARGAS BERNARDINO106991488 N 1 224 ROMERO BONILLA JAIME FRANCISCO4047189873 N 1 225 ROMERO MOREYRA WENCESLAO ULICES107226355 N 1 226 RONCAL VERGARA ARMENCIA FREDESVINDA4104098234 N 1 227 RUBIO VASQUEZ ROSA RAQUEL4003866931 N 1 228 RUIZ AGUILAR JULIO C110804798 N 1 229 RUIZ VASQUEZ SANDRA GABRIELA107864156 N 1 230 SAAVEDRA NINA ANALY107861085 N 1 231 SALAS MELLA MARCELA110225846 N 1 232 SALAZAR ARRASCUE, GERMAN108244298 N 1 233 SALAZAR DE MARIATEGUI MARIA ISABEL



REQUERIDA REQUERIDA

275.13 0.00 91.71 0.00 275.13 0.00275.13 0.00 91.71 0.00 275.13 0.00633.05 0.00 211.02 0.00 633.05 0.00181.90 0.00 60.63 0.00 181.90 0.00415.22 0.00 138.41 0.00 415.22 0.0080.93 0.00 26.98 0.00 80.93 0.00

103.64 1.06 34.55 0.35 103.64 1.061,073.58 28.09 357.86 9.36 1,073.58 28.09

6.42 0.00 2.14 0.00 6.42 0.000.00 609.50 0.00 203.17 0.00 609.503.94 1.31 1.31 0.44 3.94 1.31

196.11 0.00 65.37 0.00 196.11 0.000.00 48.78 0.00 16.26 0.00 48.780.00 0.04 0.00 0.01 0.00 0.04

100.58 0.00 33.53 0.00 100.58 0.00166.24 0.00 55.41 0.00 166.24 0.00165.90 0.00 55.30 0.00 165.90 0.00

0.00 788.61 0.00 262.87 0.00 788.615.37 0.00 1.79 0.00 5.37 0.00

115.89 9.51 38.63 3.17 115.89 9.51253.26 15.28 84.42 5.09 253.26 15.28

0.00 503.47 0.00 167.82 0.00 503.470.00 638.79 0.00 212.93 0.00 638.79

27.36 0.00 9.12 0.00 27.36 0.0022.51 0.04 7.50 0.01 22.51 0.04

807.18 0.00 269.06 0.00 807.18 0.0015.68 0.00 5.23 0.00 15.68 0.000.00 318.01 0.00 106.00 0.00 318.010.00 247.16 0.00 82.39 0.00 247.160.00 1.15 0.00 0.38 0.00 1.15

50.68 0.00 16.89 0.00 50.68 0.0015.69 0.00 5.23 0.00 15.69 0.00

426.80 0.00 142.27 0.00 426.80 0.0027.80 0.00 9.27 0.00 27.80 0.00

153.79 0.00 51.26 0.00 153.79 0.0052.04 0.00 17.35 0.00 52.04 0.000.00 14.39 0.00 4.80 0.00 14.39

242.38 0.00 80.79 0.00 242.38 0.000.00 469.46 0.00 156.49 0.00 469.460.00 211.39 0.00 70.46 0.00 211.390.00 1.31 0.00 0.44 0.00 1.31

26.25 0.00 8.75 0.00 26.25 0.000.00 1.83 0.00 0.61 0.00 1.83

359.86 1,101.84 119.95 367.28 359.86 1,101.84166.24 0.00 55.41 0.00 166.24 0.00

8,470.27 212.07 2,823.42 70.69 8,470.27 212.070.00 0.00 0.00 0.00 0.00 0.00

382.57 0.00 127.52 0.00 382.57 0.0062.48 0.00 20.83 0.00 62.48 0.00

106.95 44.68 35.65 14.89 106.95 44.6817.56 0.00 5.85 0.00 17.56 0.000.00 61.98 0.00 20.66 0.00 61.98

16.93 0.00 5.64 0.00 16.93 0.0019.43 0.00 6.48 0.00 19.43 0.000.00 43.30 0.00 14.43 0.00 43.30

109.59 62.26 36.53 20.75 109.59 62.264,256.89 0.00 1,418.96 0.00 4,256.89 0.00

162.15 21.42 54.05 7.14 162.15 21.42322.39 37.73 107.46 12.58 322.39 37.73

71

CLIENTES

458674593 N 1 234 SALAZAR VILLACORTA MARCO ANTONIO119244089 N 1 235 SALDAÑA BAZAN ELEODORO119201617 N 1 236 SALDAÑA REYES VICTOR EDGARDO106043733 N 1 237 SAMESHIMA YOSHIDA SARA CARMEN109179034 N 1 238 SANCHEZ LUQUE HUGO109535121 N 1 239 SANCHEZ QUINTANA MARCO ANTONIO4000878231 N 1 240 SANCHEZ VASQUEZ YOVER WILDER129281214 N 1 241 SANCHEZ VELANDO ALVARO109376452 N 1 242 SANDOVAL VARGAS, OSCAR ANDRES108236926 N 1 243 SANGUINETI SKINNER HELEN SUSAN110492402 N 1 244 SCHMIDT BROMBERG PAUL WALTER109381534 N 1 245 SEGURA SUAREZ JOSE LUIS108237772 N 1 246 SELVAGGIO DE CASTAGNOLA, ROSA MARTIN106124508 N 1 247 SHIROMA GONGORA DINO117905956 N 1 248 SIFUENTES ALFARO NICANOR JULIAN4102572411 N 1 249 SILVA HUAMANCIZA MIGUEL ANGEL108786713 N 1 250 SVEC CRESPO, JULIO CARLOS F.108241315 N 1 251 TASSARA DEMICHELIS LORENZO118201528 N 1 252 TIMARCHI GARCIA LUIS FRANCISCO109181168 N 1 253 TORRES CHAVEZ CARLOS VITAL110268840 N 1 254 TORRES GONZALEZ, ROSARIO LAURA107779555 N 1 255 TORRES LLOSA VILLACORTA JOSE ENRIQUE4004037331 N 1 256 TORRES NUÑEZ MANUEL N109393333 N 1 257 TUESTA MADUEÑO ARTURO HERNAN497756513 N 1 258 UMPIRE CUEVA TEOFILA NATIVIDAD4592004704 N 1 259 URTEAGA DONAYRE VDA. SOLSOL MIRSA MA4000405612 N 1 260 VALDEZ VELASQUEZ ALCIDES LIONEL106938019 N 1 261 VALDIVIA LA PAZ ANGEL YONER109053174 N 1 262 VALENCIA BARCENA JAIME OSWALDO109727650 N 1 263 VALENZUELA TAMAYO JAVIER VICTOR4000430281 N 1 264 VALLENAS MELENDEZ VICTOR RAUL4104170874 N 1 265 VARGAS AMICO FABIOLA ANAHI108268801 N 1 266 VARGAS DIAZ, MARIO CARLOS43029252 N 1 267 VARGAS RAMOS ALVARO J.119245111 N 1 268 VASQUEZ CORREA TELMO45238062 N 1 269 VASQUEZ PORTILLA CESAR ANTONIO109993023 N 1 270 VASSI BARRIOS, LUIS ALFREDO4102168631 N 1 271 VELA RODRIGUEZ LEOVIGILDO108261928 N 1 272 VELARDE ALVAREZ BUSTAMANTE ANA MARIA4078119983 N 1 273 VELARDE FLORES ROSA ELENA VDA. DE HU109389738 N 1 274 VELARDE RONDON, CESAR AUGUSTO106638836 N 1 275 VELEZ BARDALES JULIO CESAR125673298 N 1 276 VERGIU CANTO JORGE LUIS107972699 N 1 277 VILCA MELENDEZ JOSE LUIS109396176 N 1 278 VILLACORTA OSTOLAZA MARTIN EDUARDO4098401513 N 1 279 VILLACORTA VILLACREZ JORGE109167809 N 1 280 VILLANUEVA RONDON, SILVIA PATRICIA117888001 N 1 281 VITERI FALCON JORGE ARTURO125697880 N 1 282 VIZCARRA HUBY CESAR FRANCISCO125677931 N 1 283 WOLL DE PETROZZI DUCELIA109581891 N 1 284 YANQUI LAIME DANIEL DAVID110218945 N 1 285 YGLESIAS BEDOYA, ARTURO MARCIANO107443927 N 1 286 ZAPATA ROBATTI JUDITH ROSSANA109998456 N 1 287 ZEVALLOS ALVAREZ JORGE MARTIN

TOTAL CREDITOS DE CONSUMO CPP



REQUERIDA REQUERIDA

14.67 0.00 4.89 0.00 14.67 0.005.37 0.00 1.79 0.00 5.37 0.004.68 0.00 1.56 0.00 4.68 0.00

224.75 43.19 74.92 14.40 224.75 43.190.00 213.74 0.00 71.25 0.00 213.740.00 249.96 0.00 83.32 0.00 249.96

155.52 0.00 51.84 0.00 155.52 0.00242.18 10.62 80.73 3.54 242.18 10.62

6.82 0.00 2.27 0.00 6.82 0.0027.56 74.37 9.19 24.79 27.56 74.37

941.78 0.00 313.93 0.00 941.78 0.00153.83 0.00 51.28 0.00 153.83 0.0013.73 0.00 4.58 0.00 13.73 0.0074.24 0.00 24.75 0.00 74.24 0.000.00 107.89 0.00 35.96 0.00 107.89

129.66 0.00 43.22 0.00 129.66 0.000.00 5.36 0.00 1.79 0.00 5.360.00 371.57 0.00 123.86 0.00 371.57

94.30 0.00 31.43 0.00 94.30 0.0025.38 0.00 8.46 0.00 25.38 0.00

753.02 33.17 251.01 11.06 753.02 33.17962.26 0.00 320.75 0.00 962.26 0.00166.24 0.00 55.41 0.00 166.24 0.00

0.00 374.98 0.00 124.99 0.00 374.9873.97 0.00 24.66 0.00 73.97 0.0046.78 0.00 15.59 0.00 46.78 0.0011.77 0.00 3.92 0.00 11.77 0.0015.16 0.00 5.05 0.00 15.16 0.0010.48 0.00 3.49 0.00 10.48 0.00

158.63 4.50 52.88 1.50 158.63 4.5064.66 0.00 21.55 0.00 64.66 0.0034.39 0.00 11.46 0.00 34.39 0.00

435.98 69.16 145.33 23.05 435.98 69.16165.02 0.00 55.01 0.00 165.02 0.00

5.28 0.00 1.76 0.00 5.28 0.0051.20 0.00 17.07 0.00 51.20 0.00

368.64 0.00 122.88 0.00 368.64 0.00215.81 0.00 71.94 0.00 215.81 0.00

0.00 106.13 0.00 35.38 0.00 106.1370.44 0.00 23.48 0.00 70.44 0.0090.99 112.75 30.33 37.58 90.99 112.750.00 217.47 0.00 72.49 0.00 217.47

13.84 0.04 4.61 0.01 13.84 0.040.00 280.30 0.00 93.43 0.00 280.300.00 138.07 0.00 46.02 0.00 138.077.52 0.00 2.51 0.00 7.52 0.00

153.72 0.04 51.24 0.01 153.72 0.040.00 184.02 0.00 61.34 0.00 184.020.00 0.00 0.00 0.00 0.00 0.000.00 289.21 0.00 96.40 0.00 289.21

266.06 0.04 88.69 0.01 266.06 0.0472.94 12.31 24.31 4.10 72.94 12.3122.17 0.00 7.39 0.00 22.17 0.0070.52 15.65 23.51 5.22 70.52 15.65

45,130.86 19,576.20 15,043.62 6,525.40 45,130.86 19,576.20

72

CLIENTES

CREDITOS DE CONSUMO DEFICIENTE

107235407 N 2 1 ACOSTA DIAZ GLORIA MARLENE110218538 N 2 2 AGUILAR CRUZ JULIO132764474 N 2 3 AGUILAR ZAMBRANO FRANCISCO TEODORICO107844112 N 2 4 ALEXANDER DAVILA BETTY4392000604 N 2 5 AMAYA MORE VDA DE DIAZ GABY ESTHER108688688 N 2 6 ARAMAYO DIAZ JOSE ADOLFO109004456 N 2 7 ARAUJO HUAROTO ALFREDO109083969 N 2 8 AREVALO RAMIREZ ROGER4037667923 N 2 9 ARMAS PEREZ CRISTOBAL108270135 N 2 10 AROSEMENA CEVASCO LEOPOLDO118215326 N 2 11 BALAREZO FORTTINI JUAN RAMON395413 N 2 12 BENFENATI PIERANTONI GIANCARLO468479482 N 2 13 BRAVO DE RUEDA RAMIREZ MERCEDES CORI4103588114 N 2 14 BURGA VASQUEZ FILADELFIO4100320611 N 2 15 CAMPOS NOLE ERNESTO109164343 N 2 16 CARMONA BELLIDO NICANOR ENRIQUE125745304 N 2 17 CARRENO MALDONADO, JULIO CESAR109542107 N 2 18 CARVALLO JUAREZ, SILVIA109156808 N 2 19 CASIANO GOMEZ, WILFREDO107901684 N 2 20 CASTA#EDA BARRUETO RAUL JAVIER107258950 N 2 21 CASTILLA HERRADA LUIS HUMBERTO109167659 N 2 22 CASTILLO MENDOZA CARLOS MANUEL106014674 N 2 23 CHANG NISHIYAMA, ANTONIO107262582 N 2 24 CHANG WONG, JAVIER MARTIN110234237 N 2 25 CHAVEZ RAMIREZ WIL108268655 N 2 26 COHEN COHEN, MIRIAM ELENA107873834 N 2 27 CONDOR VILLANUEVA BRISEIDA117923805 N 2 28 CONTRERAS ZAVALETA LUIS GERMAN109159200 N 2 29 CORONADO RIOS, MARTIN FRANCISCO48271373 N 2 30 CORONEL AQUINO JORGE RICARDO107796335 N 2 31 CUBAS TENA, RUBEN GERARDO115728370 N 2 32 DAMAZO SEGURA NESTOR SAUL107270876 N 2 33 DEL CASTILLO BUENO CLAUDIO107959869 N 2 34 DEL CASTILLO CARRASCO, ROSSANA HORTE108769068 N 2 35 DEL CASTILLO GUARDAMINO CARLOS ANTON49672701 N 2 36 DELBOY GONZALES MARIA ISABEL106742788 N 2 37 DELGADO DE GONZALES ENMA109383713 N 2 38 DELGADO PRADELL, ANDREI118098796 N 2 39 DIAZ RIOS DIOGENES JESUS4184000304 N 2 40 DOMINGUEZ HURTADO VDA.DE LEON CECILI106116481 N 2 41 DOSHI ISHIKI LUIS ALBERTO108211061 N 2 42 ELIAS CAROL, GONZALO GUILLERMO109298062 N 2 43 ESPINOZA GUIDO MARIA HILDA108106333 N 2 44 ESPINOZA HUERTA CARMEN MARITZA100250148 N 2 45 FERNANDEZ CELIS CARLOS AGUSTIN109395289 N 2 46 FERNANDEZ RONCAGLIOLO JORGE4003116771 N 2 47 FERNANDEZ SOLORZANO VIRGILIO110322345 N 2 48 FLORES BARREDA JUAN FRANCISCO108656323 N 2 49 FLORES IBARCE#A WILLIAM ALFONSO107214894 N 2 50 FLORES NAVARRO CECILIA107869843 N 2 51 FORTUNIC MONTOYA ANA SOFIA110543910 N 2 52 GALLEGOS MATOS, HERNAN MARTIN125665147 N 2 53 GAMARRA AGUIRRE JESUS ALFREDO49630103 N 2 54 GARCIA CALLAN DANIEL ARTURO109534878 N 2 55 GARCIA MONTEVERDE, CLAUDIA VICTORIA108245719 N 2 56 GARCIA NORIEGA WILFREDO



REQUERIDA REQUERIDA

1,464.44 0.000.00 776.86

542.39 1,153.85268.30 0.30

1,362.23 0.000.00 0.00

3,932.28 0.002,667.08 2,783.721,153.46 0.00

621.71 58.850.00 242.470.00 919.66

525.83 0.00763.56 0.0028.01 0.000.00 13.84

635.40 0.001,664.49 0.003,530.96 0.60

0.00 1,186.32382.88 0.00

3,479.53 0.00469.85 0.00137.91 0.00

3,377.24 0.000.00 0.60

2,269.48 0.000.00 85.62

6,933.23 2,996.09744.54 0.00

0.00 293.040.00 513.100.00 2,490.320.00 461.380.00 118.32

847.28 0.000.00 84.860.00 465.620.00 4,737.04

510.61 0.000.00 0.60

2,538.35 0.000.00 0.305.97 11.720.00 16.850.00 636.85

637.34 0.00393.58 0.30

1,085.45 0.000.00 1,012.48

1,605.69 0.000.00 0.000.00 172.49

1,144.94 0.000.00 2,414.320.00 12,780.20

73

CLIENTES

108706446 N 2 57 GIRALDO LIMO, MARTHA ELENA108271481 N 2 58 GOMEZ CHOCANO RAFAEL109337379 N 2 59 GUN FISCHMAN DANIEL108772644 N 2 60 HERRERA MARTINEZ ENRIQUE MARTIN4102667551 N 2 61 HIDALGO PEREZ PERCY106816685 N 2 62 JAYO MENDEZ CESAR MARTIN107545619 N 2 63 JIMENEZ CARRION SEGUNDO108797584 N 2 64 JIMENO NIETO JULIO MANUEL107811632 N 2 65 KOEHNE ARANA CARLOS117879444 N 2 66 LAMADRID IBAÑEZ JUAN MIGUEL45204111 N 2 67 LAZARTE LAZO JUAN MARIO117938805 N 2 68 LEON CORNELIO FRESIA SUSANA106971746 N 2 69 LEON EYZAGUIRRE JAVIER447835423 N 2 70 LOPEZ SANCHEZ GUILLERMO R118226665 N 2 71 LUY PEREZ CARLOS AUGUSTO106146937 N 2 72 MALCA JAUREGUI, LUIS ALBERTO106696779 N 2 73 MARAVI ZEGARRA RONALD ENRIQUE110550435 N 2 74 MARQUINA CALLACNA RODOLFO RICARDO107322006 N 2 75 MAYOR NORIEGA CARLOS ALBERTO110790619 N 2 76 MEJIA SAMILLAN, VICTOR FERNANDO108872063 N 2 77 MENA SANTANA JULIO CESAR117924490 N 2 78 MENDEZ BURGOS LUZ JUSTINA108228604 N 2 79 MONTALVAN ARTETA, CARLOS EDUARDO109178551 N 2 80 MONTES CHAVEZ DE BONILLA ELSA LILIAN117856869 N 2 81 MONTES CUEVA VICTOR RAUL4102539201 N 2 82 MONTES LAZO JOSE MANUEL107422831 N 2 83 MORALES HUAYTA HIPOLITO109617276 N 2 84 MORALES RUIZ JEAN PAUL107864925 N 2 85 MORALES SALMON JOSE ANTONIO4008735351 N 2 86 MORALES SAMANE VICTOR MANUEL107255690 N 2 87 MU#OZ CARRANZA JULIO CESAR4101773961 N 2 88 NAPA PUQUIO HECTOR107546944 N 2 89 NEGRON MONTESTRUQUE JULIO CESAR478795073 N 2 90 NUÑEZ FIGUEROA SEBASTIAN LEOPOLDO106517417 N 2 91 ORE HUARANGA CARLOS ALBERTO125683765 N 2 92 ORTEGA MOLINARI BLANCA MARGARITA108273794 N 2 93 OSSIO SAL Y ROSAS, CARLOS109399787 N 2 94 PAJUELO ESCOBAR ENRIQUE ANTONIO108484870 N 2 95 PASACHE CARBAJAL MIRTHA109538945 N 2 96 PEREZ NOMBERA KELLY108193489 N 2 97 PEREZ SALDARRIAGA GENARO129703043 N 2 98 PIAZZE GARNICA GUSTAVO JAVIER108847080 N 2 99 PIZARRO CAMPOS ROMULO108211004 N 2 100 PIZARRO ORTIZ, DORA C.107574566 N 2 101 PLATH RAMOS, LUIS P.47832052 N 2 102 QUIROZ SILVA HUMBERTO A107856768 N 2 103 RAMIREZ GASTON GARCIA EDUARDO4103736324 N 2 104 RAMOS BREÑA DANIEL RODNY108272084 N 2 105 REATEGUI VILLACORTA DANIEL FERNANDO108200744 N 2 106 REVES VARGAS JORGE EMILIO46449941 N 2 107 RINAVI TUANAMA RAUL4009800553 N 2 108 RODAS DELGADO CARLOS JAVIER107791924 N 2 109 RODRIGUEZ ARNAIZ GHIBELLINI JOSE108711980 N 2 110 RODRIGUEZ PRKUT, DARIO EFRAIN419961373 N 2 111 RODRIGUEZ RODRIGUEZ OMAR ULISES117931876 N 2 112 ROSSI SALINAS HUGO CESAR106081112 N 2 113 RUIZ CASTRO, BETTY100000010 N 2 114 RUIZ TAPIA, PAMELA109446314 N 2 115 RUIZ TOLENTINO, WALTER



REQUERIDA REQUERIDA

1,640.80 0.001,360.06 0.00

55.65 113.020.00 87.45

389.90 0.00651.81 0.00

0.00 369.920.00 2.800.00 765.170.00 1,464.08

1,376.68 0.000.00 23.940.00 469.80

18.53 0.000.00 946.44

1,472.92 146.450.00 506.61

3,966.29 0.00676.70 0.00

0.00 0.000.00 1,639.240.00 930.03

438.08 0.000.00 59.360.00 57.13

83.12 0.0028.25 0.000.00 869.81

1,248.03 0.001,090.12 0.00

87.94 0.00783.20 0.00

0.00 2,033.00381.70 0.00

0.00 20.801,195.20 0.00

85.60 0.000.00 0.000.00 1,923.170.00 0.00

362.97 0.000.00 3,808.940.00 1,311.24

11.04 0.000.00 742.79

62.47 0.000.00 1,517.67

381.72 0.000.00 3,311.60

740.47 0.00730.76 0.00259.93 0.00

0.00 903.920.00 109.08

559.99 0.000.00 314.56

97.43 0.00610.26 0.60

2,189.66 301.42

74

CLIENTES

115634396 N 2 116 SALAZAR TORREZ JIMMY GUZMAN107205773 N 2 117 SALCEDO HUARACHI, DERIS ELSA118199967 N 2 118 SALINAS ASCENCIO JOSE LUIS108264621 N 2 119 SANGUINETI BUSTIOS DELIA ALIDA109344668 N 2 120 SCACCABARROZZI COHN RENZO3107164 N 2 121 SCHOPPL GRUND EDMUND107565678 N 2 122 SEGURA CALLO ROSSANA MARITZA48434821 N 2 123 SIFUENTES DEL CASTILLO HEYNER EGBERT394071 N 2 124 SZEJER RECK ARMANDO DANIEL110302055 N 2 125 TALLEDO ORTIZ THULIO RENATTO107852672 N 2 126 TEJADA NORIEGA YVAN ERNESTO108804693 N 2 127 THORSEN GUARDIA, JOHN107876632 N 2 128 TIJERO CAMINO JOSE FRANCISCO107427071 N 2 129 UBIDIA BARRANTES ADOLFO107843314 N 2 130 UBILLUS RAMIREZ CARLOS ALBERTO109148241 N 2 131 VALVERDE BERNAL GUSTAVO CAMILO110374347 N 2 132 VARGAS SANCHEZ, IRMA ESTELA109298936 N 2 133 VIDAL MALDONADO ALBERTO MARTIN109196948 N 2 134 VILELA ROMERO, FLORESNILDA4398003001 N 2 135 VILLALOBOS GARAY MARIO117919472 N 2 136 VILLANUEVA SANCHEZ FRANCISCO ELIAS125737798 N 2 137 WESTON CORDERO JUAN CARLOS107210516 N 2 138 YAIPEN OTAROLA, OSCAR108344314 N 2 139 YARLEQUE SILVA MIGUEL109934862 N 2 140 YOVERA GONZALES SEGUNDO JORGE107211180 N 2 141 ZAMBRANO BELTRAN JORGE EDMUNDO107210443 N 2 142 ZAPATA LAZO SERGIO AUGUSTO

TOTAL CREDITOS DE CONSUMO DEFICIENTE



REQUERIDA REQUERIDA

0.00 1,505.04761.33 0.00

0.00 990.290.00 1,883.610.00 1,481.330.00 0.60

2,407.70 0.00463.07 0.00

3,976.69 0.000.00 0.00

882.19 45.790.00 12.410.00 1,607.32

1,022.00 0.000.00 10.310.00 0.00

110.72 0.000.00 0.30

394.32 0.00510.61 0.00

0.00 579.97875.59 0.00

0.00 1,012.15231.56 0.0059.63 0.00

793.70 0.002,518.79 348.07

0.00 0.00 0.00 0.00 83,769.15 70,655.79

75

CLIENTES

CREDITOS DE CONSUMO DUDOSO

109147428 N 3 1 ACEVEDO DE PICCO CARMEN LUCILA109670720 N 3 2 AGUILAR GARTNER CARLOS ERWIN107855562 N 3 3 ALAYZA PINTO JOSE ALBERTO108206402 N 3 4 ALCAZAR VIACCAVA JUAN ENRIQUE106662268 N 3 5 ALDANA ARIAS MANUEL ANTONIO125590758 N 3 6 ALFARO MARCIAL DANTE MARTIN108729088 N 3 7 ALVARADO ARECHUA ALI DANIEL108578313 N 3 8 ANGULO BUSTAMANTE, GUILLERMO GERARDO107584970 N 3 9 ANTUNEZ DE ARANA, ECILDA BLANCA108083651 N 3 10 APESTEGUIA MOYANO JUAN107836515 N 3 11 ARANDA LA MADRID JOSE EDUARDO107874806 N 3 12 ARANDA TAMAYO JOSE ANTONIO MARTIN107702407 N 3 13 ARBAIZA ACOSTA CARLOS FRANCISCO107834024 N 3 14 ARTOLA DE DIAZ YOLANDA CECILIA108268203 N 3 15 ASPAUZA GAMARRA, JAVIER ERNESTO125603545 N 3 16 AVILA VELASQUEZ, JOSE ANTONIO107852522 N 3 17 BACIGALUPO DE RAMIREZ MARIA ANTONIET108270806 N 3 18 BALLON JORDAN JUAN GENARO125492052 N 3 19 BARRIGA SANCHEZ GUILLERMO ADRIAN125608860 N 3 20 BEJARANO ZEGARRA CARMEN MARIA107820982 N 3 21 BELLATIN O'HARA LUIS FELIPE107868805 N 3 22 BENEL GOMEZ, MILUSKA GINA107771945 N 3 23 BERAUN TAMAYO, JUAN DE LA CRUZ EMILI110378075 N 3 24 BLUME FORTINI JOSE MIGUEL109151436 N 3 25 BUTTERS RIVADENEIRA, PHILLIP106637347 N 3 26 CABALLERO CHAVEZ VICTOR GUSTAVO109492262 N 3 27 CABREJO NOLI RONNIE MIRKO109159918 N 3 28 CADILLO VILLANUEVA, WALTER HUGO109110522 N 3 29 CALVO ESPINOZA WILMAN ROLANDO108226313 N 3 30 CANALES REINOSO MARIO ENRIQUE107274180 N 3 31 CANEPA BEUSAN AGOSTINO106729431 N 3 32 CAPDEVILA CASSANA, JOSE LUIS107707417 N 3 33 CARBAJAL MEDINA ROBERTO EMILIO109137969 N 3 34 CARCAMO ANDRADE, ANA MARIA48747791 N 3 35 CARNERO TALLEDO JORGE LUIS388441 N 3 36 CARRERA MORALES, JOSE JOAQUIN125627489 N 3 37 CASTILLO CHUMPITAZ ORLANDO LEONIDAS108270955 N 3 38 CASTILLO CORNEJO, ALEX MANUEL107789520 N 3 39 CASTRO GROSSI, CARLOS108107955 N 3 40 CASTRO NARVAEZ ALBERTO CESAR107930010 N 3 41 CAVERO GONZALES JOSE ALFONSO107188211 N 3 42 CAVERO SILVA, GILBERTO RICARDO107180490 N 3 43 CHAPARRO UGARTE, MARIA DEL CARMEN109396006 N 3 44 CHAVEZ MU#OZ MANUEL ALBERTO109079001 N 3 45 CHAVEZ SUMARY, CARMEN ROSA110613302 N 3 46 CHIRI GUTIERREZ LILIANA108203444 N 3 47 CHIRINOS SATTLER BORKA106074100 N 3 48 CHIRINOS VIVAR, ROBERTO ERNESTO109120999 N 3 49 CHUQUILLANQUI PAREDES, LUIS RODRIGO109178526 N 3 50 COLMENARES VASCONES CARLOS MANUEL108200121 N 3 51 CONCHA MAURA, EDUARDO ERNESTO125464805 N 3 52 CONSOLI LA ROSA, JEAN FLAVIO108798428 N 3 53 CORNEJO PORTOCARRERO GUSTAVO IGNACIO109341278 N 3 54 CORNEJO SEBASTIANI GIOVANNI JORGE106453113 N 3 55 CORREA MIRANDA-SOUSA, RAUL FERNANDO109816929 N 3 56 CRUZ CASTAÑEDA YVONNE DEL CARMEN



REQUERIDA REQUERIDA

1,892.86 0.001,226.76 568.36

890.30 0.000.00 451.54

13,778.55 0.001,973.38 24.973,418.75 0.00

13,621.63 0.0011,249.33 0.0013,697.16 0.00

0.00 63,866.42992.18 0.00

11,385.04 0.007,021.20 483.60

25,171.81 19,853.362,816.30 0.00

13,212.19 0.000.00 9,127.68

2,836.89 0.002,922.80 0.00

0.00 226.933,261.58 0.003,186.22 0.00

338.65 0.000.00 151.23

17,745.27 0.002,665.93 0.00

10,917.46 0.000.00 2,338.220.00 2,741.53

7,614.74 0.003,573.29 0.00

0.00 3,103.945,710.24 0.00

683.90 0.000.00 0.00

2,493.87 0.000.00 4,606.15

13,178.90 0.009,293.35 0.002,150.77 0.009,100.21 0.001,906.67 0.003,442.18 0.00

0.00 565.190.00 3,538.39

732.59 0.00466.52 0.00

0.00 314.260.00 864.610.00 772.56

6,109.38 0.005,738.15 1,470.26

0.00 2,132.710.00 6,201.760.00 4,685.15

76

CLIENTES

116699936 N 3 57 CRUZ RUIDIAS JAVIER ROLANDO110305991 N 3 58 CRUZ SOTO LUIS ENRIQUE108795418 N 3 59 CRUZADO MANTILLA JUAN ANTONIO106121361 N 3 60 CUBAS HUAMANCAYO JUAN MIGUEL106470579 N 3 61 CUSICANQUI LAMAS, GERARDO ANTONIO190335926 N 3 62 DE SOUSA ZUÑIGA JORGE107773347 N 3 63 DE TABOADA RIZO PATRON JOSE107234386 N 3 64 DEL CASTILLO GERVASI ROMAN AUGUSTO109531821 N 3 65 DEL POZO REATEGUI, ANTENOR JOSE107753013 N 3 66 DEL RIO BAY CARLOS ERICO107814627 N 3 67 DEL RIO LOPEZ, GLORIA108190308 N 3 68 DEL RIO PEREZ CIRO108206380 N 3 69 DEL SOLAR GARCIA JORGE110004819 N 3 70 DELGADO MORENO LILA SOFIA109532715 N 3 71 DELGADO PAZOS CECILIA109083378 N 3 72 DIAZ LA ROSA, ALEJANDRO LUIS109033524 N 3 73 DIAZ OLARTE CESAR AUGUSTO109821472 N 3 74 DIAZ PAREDES, JUAN ENRIQUE109159782 N 3 75 DIAZ VASQUEZ DE CATACORA, MARIA ELEN108950013 N 3 76 DURAND TORRE NELLY107547981 N 3 77 ESCALA CISNEROS JORGE CARLOS107209327 N 3 78 ESCOBAR CAPARO, MARIA DEL CARMEN108772936 N 3 79 ESCUDERO WHU CHING JULIO RODOLFO107794396 N 3 80 ESPINOZA PICOY, LILIANA110270328 N 3 81 ESPINOZA VILLASANTE, RUBEN FELIX106036778 N 3 82 FAJARDO ABREGU, ROSARIO LILIAM108240522 N 3 83 FANOLA ECHAGÜE PERCY107818699 N 3 84 FERRER ZAPATA ANDRES ESTUARDO109645533 N 3 85 FIERRO PALMA WENDY LORENA109538978 N 3 86 FILOMENO PE#A, ALDO RENATO107221634 N 3 87 FLORES CASTAÑEYRA DANIEL108041091 N 3 88 FLORES GONZALES DE NAKAMURA HAYDEE109532330 N 3 89 FLORIAN ALVARADO, JUAN107506065 N 3 90 FOROCA LEON RICHARDS107784994 N 3 91 FULLER DA COSTA EDUARDO107829204 N 3 92 FUNCKE SCAMARONE WALTER108266037 N 3 93 GALARCEP ESCOBEDO JORGE AUGUSTO107772674 N 3 94 GALLO NUÑEZ DEL ARCO ROCIO MARIA GAB106654530 N 3 95 GAMBINI RAMIREZ MARGARITA DEL CARMEN125331473 N 3 96 GARCIA ARELLANO KELLY YACKELINE109492974 N 3 97 GARCIA GODOS MENESES EDUARDO125839447 N 3 98 GARCIA PACHECO JUSCAMAYTA, LUIS MANU110297860 N 3 99 GERECZ MOSCOSO, NELLY ENIKO110805065 N 3 100 GEREZ URQUIZADE REBATA, OLGA ESTELA108239870 N 3 101 GERVASI LLAQUE, SERGIO FIDEL107699684 N 3 102 GOMEZ SMITH, LUIS109136979 N 3 103 GUANILO GARCIA FERNANDO106656266 N 3 104 HAMANN MAZURE MARIA FELISCAR108259979 N 3 105 HAMIDEH HAMIDEH OMAR106083394 N 3 106 HAUYON RAMIREZ WILLY MIGUEL106766414 N 3 107 HERMOZA ALVARADO, RAFAEL JAIME107908476 N 3 108 HERRERA MEDINA EDUARDO FELIPE110490557 N 3 109 HIGA SAKURAGUI JULIO109997152 N 3 110 HONORES SANDOVAL, JORGE BLAS109342929 N 3 111 HU XIE, GUANG YUAN109111413 N 3 112 HUACHO HIDALGO CLETO MARCELINO110277572 N 3 113 HUASASQUICHE CUBILLAS JOSE CARLOS109536297 N 3 114 INGAR WETTSTEIN, ROCIO JESUS125623445 N 3 115 ISA INAMINE, JUAN



REQUERIDA REQUERIDA

0.00 7,858.54609.57 0.00

0.00 996.956,184.23 0.001,534.22 0.005,845.39 6,957.98

0.00 0.004,570.48 2,248.501,681.94 0.003,941.56 0.00

220.55 0.000.00 8,131.710.00 3,854.140.00 2,535.57

4,985.26 0.001,753.32 0.00

0.00 0.00575.75 0.00680.95 0.00

2,863.24 0.002,999.77 0.00

206.11 0.0012,062.65 0.001,160.04 0.009,784.17 0.00

987.88 0.000.00 538.97

3,971.36 576.005,249.42 0.002,050.34 0.00

0.00 432.550.00 2,457.17

16,838.23 0.006,315.05 0.00

0.00 15,093.470.00 1,218.900.00 2,730.790.00 437.970.00 4,987.28

339.59 0.000.00 0.600.00 1,026.50

6,578.69 0.002,766.13 0.001,169.41 0.007,471.57 0.00

10,566.73 0.008,001.88 538.95

0.00 1,183.755,085.06 0.001,998.56 0.00

0.00 4,378.150.00 854.72

752.12 0.000.00 0.00

7,400.55 0.000.00 1,797.82

5,862.10 443.892,603.98 518.41

77

CLIENTES

110867625 N 3 116 JAIME GONZALES ARTURO DACIO107555048 N 3 117 JAUREGUI OREJUELA CARMEN C. ARACELI108213324 N 3 118 JIMENEZ BRUZZON, VICTOR MANUEL109153535 N 3 119 JIMENEZ DEL AGUILA CARLOS101118439 N 3 120 JUAREZ MARQUEZ, JAIME LUIS108239680 N 3 121 LAU KONG, JORGE108212078 N 3 122 LAY LAU HUMBERTO107963619 N 3 123 LEGUIA DRAGO NINO ALBERTO108273384 N 3 124 LEI SANTA GADEA, ALBERTO110520323 N 3 125 LEON CENTENO, JUAN EDILBERTO108774491 N 3 126 LEON ORDOÑEZ RICARDO JORGE388835 N 3 127 LIAO YUAN WEN108801529 N 3 128 LLAQUE PADILLA, EZEQUIEL RODOLFO108818344 N 3 129 LLERENA LUCERO, JULIA MERCEDES107551515 N 3 130 LOAYZA ZAVALA FRANCISCO GUILLERMO107288861 N 3 131 LOPEZ CERVERA, ROMEO EDUARDO125739477 N 3 132 LUQUE POSADA, ENRIQUE MARTIN388144 N 3 133 MALDONADO FUENTES RIGOBERTO SERGIO108654142 N 3 134 MANTILLA ANDIA PEDRO109855288 N 3 135 MARIN ALVARADO ABDEL ADIB109169277 N 3 136 MARTINEZ CORTEZ DIMAS WILFREDO107169228 N 3 137 MARTINEZ CORTEZ, LAURENCIO VICTOR107971145 N 3 138 MARTINEZ VIDAL VICTOR MANUEL107963600 N 3 139 MARTINEZ VIDAL, MARIA DEL PILAR107600655 N 3 140 MATALLANA LEON, CARLOS JAVIER107722470 N 3 141 MATUTE MEJIA GENARO107041641 N 3 142 MAURICCI ROCHA RAFAEL IGNACIO108343592 N 3 143 MELENDEZ SALAZAR FIORELLA108224002 N 3 144 MENESES RIVERA RICARDO ALFREDO106276214 N 3 145 MERA IPARRAGUIRRE MARCO ANTONIO3105753 N 3 146 MIGALE PICCOLO JULIO CESAR107862667 N 3 147 MIRES ASPILLAGA, LUZ MARIA108796611 N 3 148 MISPIRETA VALDIVIA, ERNESTO110227977 N 3 149 MONCADA VILLOSLADA GERMAN107232098 N 3 150 MONTES DE SORIA CESAR122271321 N 3 151 MONTOYA MACEDO, AURELIO109263709 N 3 152 MORALES CALERO, JORGE JULIO125466655 N 3 153 MORALES OLAECHEA ADA ELISA108204237 N 3 154 MORENO ANDRADE ZENOBIA106752499 N 3 155 MORENO ZUÑIGA, MARIO106730857 N 3 156 MORON ORTEGA, MIRTHA108222580 N 3 157 MU#OZ-NAJAR MU#OZ ALVARO LUIS109158802 N 3 158 NAKASONE CHINEN, TERESA116968757 N 3 159 NATHAN BRAUN ROLF GERTH107029374 N 3 160 NAVAS MENA JORGE107867782 N 3 161 NEGRON MIRANDA GENARO AUGUSTO109336018 N 3 162 NEIRA AGUIRRE PABLO109382307 N 3 163 NEUFUSS GANDOLFO KAREN109297249 N 3 164 NEUMANN BALAREZO EDUARDO108256785 N 3 165 NIEGO ZILBERMAN, DAVID109343585 N 3 166 NOEL RUBINI ROBERTO ANDRES107334622 N 3 167 NOLE GIRON ROSA IRMA106984284 N 3 168 ORE FIGUEROA, EDUARDO107231347 N 3 169 ORE TIPPE JULIO ALEJANDRO107832926 N 3 170 ORMEZZANO PICCARRETA, ALBERTO110609103 N 3 171 PADILLA TRINIDAD PABLO117933333 N 3 172 PALACIOS RODRIGUEZ RAFAEL107839451 N 3 173 PALACIOS ZELAYA JUAN106086562 N 3 174 PALMA BAZALAR CARMEN ROSA



REQUERIDA REQUERIDA

4,318.75 0.000.00 664.77

24,018.61 0.000.00 9,606.37

4,996.39 0.00334.04 19,036.19

0.00 16,520.050.00 1.20

12,685.39 186.878,197.07 0.00

0.00 17,208.070.00 5,035.18

5,237.97 0.001,100.46 0.004,339.33 0.00

0.00 1,058.235,685.79 0.00

0.00 4,599.047,763.90 0.001,267.70 0.00

0.00 924.610.00 951.04

4,240.91 974.600.00 312.94

3,610.64 0.000.00 1,261.51

2,976.98 1,212.917,382.02 0.00

633.35 1,178.470.00 1,515.83

8,511.16 779.47175.16 0.00

0.00 0.0033,870.08 0.00

0.00 3,081.780.00 6,095.440.00 1,859.14

1,018.88 1.210.00 199.750.00 12,465.28

4,421.99 0.004,683.92 0.00

0.00 106.96108.30 0.00

0.00 0.0016,050.32 0.006,047.52 0.00

11,486.44 0.001,440.13 0.00

0.00 190.242,581.47 0.004,918.73 0.00

0.00 4,930.7012,679.58 0.00

793.31 0.000.00 450.470.00 69.12

26,130.25 0.000.00 5,056.07

78

CLIENTES

109442865 N 3 175 PALOMINO MENENDEZ, LUIS FELIPE109167847 N 3 176 PALOMINO VALDIVIA LEONIDAS107599156 N 3 177 PAREDES ESTRADA HERNAN ERNESTO107834230 N 3 178 PARRAVICINI VELASQUEZ, CARLOS107464035 N 3 179 PE#A PALACIO, RICHARD FELIPE107831107 N 3 180 PEÑA CAYETANO ELISEO APOLINARIO110270936 N 3 181 PERALES ESPINOZA CARLOS MANUEL107851773 N 3 182 PEREZ GUADALUPE MANUEL MARTIN107260211 N 3 183 PEREZ OLIVOS JORGE LUIS107779371 N 3 184 PFLUCKER LEON, MARIO ANDRES106624590 N 3 185 PONCE RODRIGUEZ, JAVIER ARTURO125697191 N 3 186 PORRAS CARRERA, JEAN RAFAEL109273973 N 3 187 PORTUONDO MATOS, ALFONSO ALEJANDRO107252269 N 3 188 POTENCIANO POTENCIANO, EDINSON LOREN125720458 N 3 189 PRIETO URTECHO, OSCAR AUGUSTO107235319 N 3 190 PUGA POMAREDA IVAN FERNANDO107825563 N 3 191 QUIÑONES DE MUGUERZA ROSA106193849 N 3 192 RADO MACAVILCA GELFER DANIEL110268733 N 3 193 RAMIREZ PALMA, SERGIO107215502 N 3 194 RAMIREZ MANDUJANO LUIS ALBERTO109033654 N 3 195 RAMIREZ RETAMOZO JUAN MANUEL107604382 N 3 196 REA ALVAREZ NICANOR GONZALO107855480 N 3 197 REATEGUI WONG EDGAR HUMBERTO107922139 N 3 198 REMY RAMIS YSABEL MARIA DEL CARMEN107632868 N 3 199 REYES GRAOS, CESAR DANIEL109105590 N 3 200 RIO HUAMANHORQUE MARIANO109722415 N 3 201 RIO SALAS WALTER DAVID107397073 N 3 202 RIVAS PASCO BERTHA CIRA107269240 N 3 203 RIVERA CALDERON LUIS JUVENAL107961592 N 3 204 ROJAS BOLTAN, ELIAS AUGUSTO129541265 N 3 205 ROJAS FUENTES FERNANDO JAVIER110273440 N 3 206 ROJAS JUAPE MARIO107327158 N 3 207 ROJAS REVOREDO JORGE LUIS115722868 N 3 208 ROMAÑA ARROYO PATRICIA107957300 N 3 209 ROMERO ALVA JULIO DANIEL108897198 N 3 210 ROMERO BECERRA ARMANDO108895514 N 3 211 ROMERO BECERRA RAUL107877050 N 3 212 ROMERO FERNANDEZ, DANIEL ARQUIMEDES125405897 N 3 213 ROY ROMERO DANIEL125550573 N 3 214 RUEDA VASQUEZ JOSE LUIS107566940 N 3 215 SACO VERTIZ CRUZADO, LUIS MIGUEL110001976 N 3 216 SAENZ LEIVA JESSICA SUSANA110495595 N 3 217 SALAS BRACAMONTE, OSCAR ERNESTO107871567 N 3 218 SALAS HUMMEL, MARIELLA GISELLE TANIA107594702 N 3 219 SALAS RODRIGUEZ RICARDO CORPUS107852394 N 3 220 SALHUANA QUIROZ FERNANDO107213922 N 3 221 SANCHEZ VELARDE ARTURO107741584 N 3 222 SCAMARONE DIAZ, RICHARD EDUARDO110788418 N 3 223 SCAVINO PINTO, SANDRA TATIANA117845002 N 3 224 SEGURA ACUÑA OLGA215014989 N 3 225 SEINER KERTMAN, DOW HERS108802604 N 3 226 SEVILLA BRAVO CARLOS ENRIQUE404836273 N 3 227 SILVA HURTADO ATILIO FERNANDO107799323 N 3 228 SOLDEVILA CHARUN JOSE ALBERTO3N-87619 N 3 229 SUSACH CAMPALANS FERNANDO109337586 N 3 230 TALI HAMIDEH BITAR JORGE LUIS109153147 N 3 231 TAM FOX, ENRIQUE3105432 N 3 232 TANG HSUEH WU110612879 N 3 233 TORREJON CATTANEO, TITTO RENZO



REQUERIDA REQUERIDA

6,571.31 0.000.00 384.700.00 3,182.920.00 183.61

6,638.80 0.000.00 1,237.670.00 76.947.14 1,194.08

4,762.06 0.000.00 1,411.16

5,892.18 0.0013,935.68 0.002,898.01 0.002,585.54 0.00

26,150.48 0.000.00 0.00

4,846.06 0.000.00 3,422.86

11,835.93 0.000.00 7,979.41

136.88 0.009,399.77 0.005,555.51 0.00

13,801.33 428.541,983.13 0.00

18,916.87 0.0010,519.94 0.006,236.53 0.00

0.00 6,086.81242.49 0.00

0.00 4,821.08238.57 0.00

5,480.23 0.005,723.23 845.466,032.90 0.001,337.76 0.001,055.44 0.007,087.68 0.00

454.25 0.00610.52 0.00537.04 0.00

0.00 2,975.77364.48 1.80

5,641.85 839.668,992.75 0.00

0.00 0.000.00 702.32

2,157.85 0.002,370.80 0.00

0.00 10,706.410.00 11,441.20

6,242.46 3,695.420.00 4,887.83

5,576.15 0.000.00 19.310.00 0.00

7,775.96 0.000.00 728.41

4,626.02 0.00

79

CLIENTES

107810147 N 3 234 TOWNSEND FORSYTH MARIA125709766 N 3 235 TRUCIOS ESTRADA RICHARDS POLK109932749 N 3 236 TUDELA GARCIA LEONARDO106274232 N 3 237 URIARTE VERA CESAR AUGUSTO-PERUVIAN110050734 N 3 238 VALDIVIA VARGAS ULISES FELIX107882845 N 3 239 VARGAS GALLEGOS HUGO ARMANDO215622008 N 3 240 VARON ESKENAZI, JAIME106061272 N 3 241 VASQUEZ CAMPOS CARLOS GUILLERMO107873800 N 3 242 VERA TERAN MOISES108429567 N 3 243 VICENTE CUZCANO JUAN108397764 N 3 244 VILLA SANTISTEBAN LUIS ALBERTO3N-55672 N 3 245 VILLANUEVA FRIGOLA, CARLOS MANUEL108238560 N 3 246 VILLARAN ROKOVICH, JUAN ANTONIO110272886 N 3 247 VOYSEST SECADA NESTOR EDUARDO109147869 N 3 248 WONG MOYOLI, ENRIQUE109189552 N 3 249 YAHUARCANI ELIZABETH106047104 N 3 250 YLIQUIN CUZCO JUAN JOSE110478561 N 3 251 ZAKRZEWSKI ZIMMER JERZY106654999 N 3 252 ZAMBRANO RAMOS JOSE ANTONIO106238064 N 3 253 ZAVALETA MATOS ROGER108191821 N 3 254 ZEVALLOS ORTIZ NOVOA LAURA MILAGRO108849464 N 3 255 ZU#IGA ENCARNACION, RUBEN DARIO

TOTAL CREDITOS DE CONSUMO DUDOSO



REQUERIDA REQUERIDA

4,907.35 0.000.00 14,836.24

12,174.22 0.000.00 911.370.00 603.560.00 63.38

38,682.75 2,571.155,891.53 0.002,320.69 0.00

0.00 775.042,208.95 0.00

0.00 8,081.19258.32 0.00

0.00 8,117.750.00 35.13

1,148.99 0.004,502.18 0.00

0.00 5,551.155,237.10 0.008,122.36 0.003,717.81 0.006,922.28 0.00

0.00 0.00 0.00 0.00 951,107.53 426,220.95

80

CLIENTES

CREDITOS DE CONSUMO PERDIDA

107859785 N 4 1 ABAD SARMIENTO GUADALUPE ZUMILDA106632327 N 4 2 ACARLEY QUIROZ CAROLA ARACELI430633685 N 4 3 ACEVEDO CARRANZA LUIS ABEL110309748 N 4 4 ACOSTA GAMARRA BRUNO ENRIQUE109668126 N 4 5 ACUÑA GOMEZ MABEL BEATRIZ109141174 N 4 6 ADUVIRI AGUILAR LUZ ANGELICA110648988 N 4 7 ALBURQUERQUE VERAMENDI AMERICO JAVIE108703404 N 4 8 ALCANTARA OYOLA ROBERTO FERNANDO106449623 N 4 9 ALIAGA GARFIAS ALFONSO JAVIER109721503 N 4 10 ALMEYDA FERREYRA MARCO109138135 N 4 11 ALVAREZ MONROY, ENRIQUE FEDERICO109356135 N 4 12 AMERI TREMOLADA, GUSTAVO FRANK106767630 N 4 13 ANAYA ORME#O, ANA PATRICIA119082758 N 4 14 ANGELES RAMIREZ LILIANA VANESA125445459 N 4 15 ARANDA CASTRO, MARIA NELLY110274066 N 4 16 ARAUJO AZALDE EGO EDUARDO118114696 N 4 17 ARENAS NAKAZAKI GABRIEL GUILLERMO108634066 N 4 18 ARIAS LOMEN, DANIEL EDGARDO108248414 N 4 19 ARNILLAS PAVLICH CARMEN107570736 N 4 20 ATENCIO RAMIREZ FRANCISCO ANTONIO107541462 N 4 21 AUGUSTO LAOS, ROSA CARMITA107822647 N 4 22 AYSANDA SECADA CELIA108196871 N 4 23 BANDACH LA CRUZ JORGE SALVADOR108833230 N 4 24 BARDELLI GAMARRA CESAR ENRIQUE109855696 N 4 25 BASTO GALDOS SARA MILAGROS121446416 N 4 26 BECERRA URIBE ROSARIO LILIANA107963915 N 4 27 BUAMSCHE GURMENDI EUGENIO ALEJANDRO109880860 N 4 28 BURGOS FERREYROS, LINDA MILAGRITOS108232920 N 4 29 BUSTAMANTE DONAYRE CARLOS ERNESTO107859510 N 4 30 CABELLO ROJAS, LUISA FABIOLA109869277 N 4 31 CABRERA PARADIZO, SANDRA FABIOLA108191114 N 4 32 CACERES BUENO JORGE109877577 N 4 33 CACERES UCEDA JULIO LUIS106972569 N 4 34 CAILLAUX PONCE, ALEJANDRO PABLO109684434 N 4 35 CALDERON FARFAN ADRIANO109157225 N 4 36 CALDERON VASQUEZ, CARMEN JULIA108826850 N 4 37 CAMAC JOYA JOSE CESAR107922074 N 4 38 CAMANO DE LA TORRE, GINO CESAR110064125 N 4 39 CAMPOS MARROQUIN JULIA ROCIO125421060 N 4 40 CARDENAS GALLEGOS DE G, MARGARITA LI106661552 N 4 41 CARDENAS TAIPE, LUIS CARLOS108802414 N 4 42 CARRANZA ABENSUR, JOSE109377489 N 4 43 CARRANZA SCHABAS, ANDRES NICOLAS109155384 N 4 44 CARRASCO GRANDA, ROSA ANGELICA108269596 N 4 45 CARRASCO ZULOAGA EDUARDO ANGEL108797767 N 4 46 CARRE#O ECHEGARAY HUMBERTO ANDRES125664694 N 4 47 CARRILLO ESTRAVIDES, FERNANDO108235004 N 4 48 CARVAJAL SARDI, MELITON109613826 N 4 49 CASAS RUBINA SOFIA CLORINDA107227297 N 4 50 CASTILLO VASQUEZ, LUIS GERMAN106972596 N 4 51 CAUVI GAMBOA JORGE109381756 N 4 52 CAVARELLO VELIT BRUNNO GIUSSEPPE109136183 N 4 53 CEBRIAN COBOS, FRANCISCO MARTIN106623244 N 4 54 CHARUN FARFAN FELIPE GUILLERMO107917020 N 4 55 CHAVEZ AGUILAR, JOSE LUIS109162777 N 4 56 CHAVEZ ARELLANO, VILMA AMANDA



REQUERIDA REQUERIDA

313.28 0.00615.95 0.00

1,251.82 0.003,800.55 0.001,240.25 0.00

758.38 0.00760.69 0.00

1,900.00 0.000.00 341.990.00 11,951.80

2,637.98 323.76504.78 0.00

6,548.23 0.00418.29 0.00

4,088.78 0.0031,513.02 0.00

0.00 1,928.205,205.53 287.721,091.50 0.00

0.00 28,183.15475.31 0.00

0.00 0.001,797.84 0.00

0.00 162.63649.94 0.00

0.00 317,384.16544.46 0.00

4,651.24 0.000.00 50,409.25

1,042.10 0.001,173.18 160.72

955.46 0.001,013.01 0.00

0.00 541.691,661.69 0.00

313.78 0.002,646.75 0.00

457.88 0.00149.68 0.00

2,527.66 0.009,494.39 137.44

0.00 105.6529,381.52 0.001,489.89 0.001,211.93 0.00

138.31 302.12750.82 0.00184.02 0.00459.90 0.00391.67 0.00

0.00 21,687.940.00 256.12

589.56 585.970.00 14,487.00

2,454.08 4.000.00 0.00

81

CLIENTES

108121004 N 4 57 CHAVEZ CHILET MIGUEL107708046 N 4 58 CHAVEZ OJEDA, EDDIE AUGUSTO107724672 N 4 59 CHAVEZ OJEDA, JORGE REYNALDO106607857 N 4 60 CHAVEZ RAZURI, DANIEL ANTONIO109607103 N 4 61 CHAVEZ TORRES JORGE110222832 N 4 62 CHIRINOS FERNANDEZ JORGE ANTONIO108804122 N 4 63 CHONG LAY FERNANDO106500772 N 4 64 CHUNG LY JOSE LUIS107746119 N 4 65 CHUNG LY, FELIX MIGUEL109152156 N 4 66 CICCIA AYLLON CARMEN CAROLINA106524036 N 4 67 COLUNGE ROMERO JORGE ENRIQUE107826782 N 4 68 CONTRERAS ESPINOZA MIGUEL RICARDO115723154 N 4 69 CORNEJO VARGAS CARLOS ALBERTO109862293 N 4 70 CROVETTO RUBIO, RENZO CIANCARLO106722331 N 4 71 CUADROS TENORIO ERNESTO FERNANDO117875807 N 4 72 D'ANGLES HURTADO CARLOS ALDO107222608 N 4 73 DAVILA BRAVO MIRTA VICTORIA106545318 N 4 74 DAVILA MELGAR MARIA DEL ROSARIO109079794 N 4 75 DAVILA SERVAT CARLOS ENRIQUE108650989 N 4 76 DE LA CRUZ VEGA, JOSE AUGUSTO109598414 N 4 77 DE LA GUARDA REYES ALFONSO RICARDO107634021 N 4 78 DE RIGLOS PAZ VANESSA125431174 N 4 79 DELGADO NEGRILLO, JORGE IVAN108712798 N 4 80 DELGADO TIPACTI, CESAR GUILLERMO109671461 N 4 81 DEMARTINI MONTES, JULIO JAVIER108872502 N 4 82 DIAZ MUCHAYPINA, FREDDY ERNESTO108201325 N 4 83 DUARTE MASSA GUSTAVO108238090 N 4 84 DUPONT UGAS CARLOS HECTOR110224847 N 4 85 ELGUERA DE ACEVEDO, NANCY ENRIQUETA108742785 N 4 86 ESCOBEDO ABARCA LILIANA ROSA125681655 N 4 87 ESPEJO MIRANDA LUIS ALBERTO125538886 N 4 88 ESPINOZA RINCON, CECILIA FATIMA108826491 N 4 89 ESTRADA CORNEJO LUIS ALBERTO FREDY108269124 N 4 90 FELDMAN BROITMAN JOHNY108041844 N 4 91 FERNANDEZ SANCHEZ MOISES GASTON109384817 N 4 92 FLORIANO ZAVALETA ANGEL MARIO108261994 N 4 93 FOX SANCHEZ, LAURA TERESA107877687 N 4 94 FREIRE DIEZ CANSECO, JOSE CARLOS107824602 N 4 95 GALARCEP MESIA CECILIA107841848 N 4 96 GALLI SALAS, BETSY MINERVA109062627 N 4 97 GAMBOA PASQUEL CARLOS YONEL106691456 N 4 98 GARCIA DE ORTIZ MARIA VICELINA108877306 N 4 99 GARCIA URQUIAGA, LUIS FERNANDO108731458 N 4 100 GARRIDO BARNUEVO MARIA LIGIA ELIZABE107700783 N 4 101 GARRIDO DE PEIRANO, ROSA MATILDE110065447 N 4 102 GATES LOLI DORA MARIA109530989 N 4 103 GELDRES HIDALGO, ROBERTO OMAR106056285 N 4 104 GIANNONI CASTILLO, LUIS ENRIQUE107708549 N 4 105 GIHA DE DALMAU CECILIA DESIREE115345252 N 4 106 GIRIBALDI MENDOZA, JOSE LUIS107617333 N 4 107 GOMBEROFF SNAIDERMAN BORIS103660677 N 4 108 GOMEZ GARCIA, EDUARDO MARTIN107833339 N 4 109 GONZALES URRUTIA, NICANOR431032366 N 4 110 GRANDEZ SALAS WIDMER108245488 N 4 111 GUERRERO BUENO, JAVIER109993168 N 4 112 GUERRERO CAVAGNARO FERNANDO ANGEL110218563 N 4 113 GUGLIELMINO LOBATON, MARIA LUISA108193150 N 4 114 GUSIEFF YEFFINO110002494 N 4 115 GUTIERREZ CARDENAS, JUAN PABLO



REQUERIDA REQUERIDA

794.57 154.08697.30 0.00322.17 0.00

0.00 0.00903.83 0.00

0.00 16,517.390.00 5,108.41

946.30 0.00776.57 0.00620.60 164.65270.21 4.00

10,163.46 0.000.00 448.63

440.22 0.0021,830.71 0.00

0.00 11,270.59766.56 370.50

4,504.38 0.001,226.46 0.00

473.54 4.00380.45 0.00320.84 0.00110.93 235.28546.02 0.00

1,201.32 0.00447.45 150.64318.41 0.00302.27 0.00

8,157.16 0.0015,149.88 1,198.371,289.20 0.001,038.68 0.00

564.12 0.008,474.37 0.00

422.10 0.00267.97 0.00

5,281.29 0.00994.51 4.00

17,119.33 0.00343.80 0.00

0.00 1,089.132,605.55 0.00

854.00 0.007,468.52 0.001,356.00 3.69

0.00 7,002.121,077.23 0.008,149.28 0.00

23,195.01 0.000.00 73.57

281.92 321.452,139.99 0.00

0.00 270.09617.35 0.00

16,404.79 57.03303.75 0.00567.65 7,146.42671.21 0.00228.65 0.00

82

CLIENTES

107338993 N 4 116 GUTIERREZ TERNERO LUCILA JUANA125720747 N 4 117 HAMM FIERRO MEDINA VICTOR MANUEL107204816 N 4 118 HELLER SOTOMAYOR RAUL107871641 N 4 119 HERESI HUGGARD CAINE SANDRA MARCEA430162807 N 4 120 HIDALGO BERNALES LUIS ENRIQUE107870768 N 4 121 HIDALGO GALLEGOS KATHERINE106285444 N 4 122 HUASASQUICHE DIAZ, HECTOR ANTONIO110354755 N 4 123 HUIZA RIOS DE CHAVEZ YULI MARINA107780680 N 4 124 IBARRA HUDTWALCKER, JUAN ALBERTO109387160 N 4 125 ICOCHEA REGINATO, CARLOS ALFONSO107113582 N 4 126 JOYO CHOQUECAHUA DIOMEDES ERASMO108714417 N 4 127 KU FU DE LU ARILDA CARLOTA54582959-6 N 4 128 KUBLER BRUMMER ROBERTO EDUARDO110280702 N 4 129 LA MADRID CONTRERAS GERALDINE LUCIEN107856880 N 4 130 LA ROSA ORTEGA, MARIA DEL CARMEN107846588 N 4 131 LARCO PEDRAZA JOSE IGNACIO108711904 N 4 132 LARCO REATEGUI, MIGUEL ALFONSO109300089 N 4 133 LAVADO MACEDO, JAVIER FELIPE125755851 N 4 134 LAZO DE LA VEGA VERA JOSE LUIS109154063 N 4 135 LECAROS CASTILLO ALFREDO107771495 N 4 136 LEMOINE GALLARDAY ROSA ELENA107197086 N 4 137 LESCANO DE CARBAJAL, MARIA ANTONIETA106762397 N 4 138 LEON CARRASCO GUILLERMO FERMIN109666213 N 4 139 LEVANO CERON, FREDY WILIAM140926291 N 4 140 LORENZZI GOYCOCHEA LUIS FERNANDO109297341 N 4 141 LOYER RUBIERA, EDMUNDO107561399 N 4 142 LOZANO LANDA, JOSE FERNANDO108796264 N 4 143 LUND OJEDA JUAN ANTONIO109139030 N 4 144 MADUEÑO DIAZ RICARDO ARTURO125546877 N 4 145 MANNUCCI LAZO ALICIA GLADYS125678531 N 4 146 MANRIQUE VENTURA, MARTHA LUZ107793657 N 4 147 MARADIEGUE FERNANDEZ, FRANCICO JAVIE125434416 N 4 148 MARCIANI WINSTANLEY ERNESTO GUILLERM109167468 N 4 149 MARQUEZ MORI, RICARDO M.107778286 N 4 150 MARSANO DE LA ROSA, ENRIQUE TOMAS107798139 N 4 151 MARTINEZ MERIZALDE ALVARADO THELMA107789986 N 4 152 MEDINA DURAN, OSCAR EDUARDO106746645 N 4 153 MEDINA MENDEZ GUADALUPE106670344 N 4 154 MEDINA MU#OZ JORGE CHRISTIAN109389976 N 4 155 MENDIETA ICOCHEA, PATRICIA FABIOLA430156968 N 4 156 MENESES BRUNCE CESAR ERNESTO107257075 N 4 157 MIANI CONDE, ROXANA MARIA108746624 N 4 158 MITRI SHIHADEH, ELEN700000000095 N 4 159 MONTEVERDE CESAR106736765 N 4 160 MORA DEL BUSTO, ROBERTO107562843 N 4 161 MU#OZ DELGADO JUAN DANIEL108213279 N 4 162 NAMISATO NAMISATO, JORGE106022156 N 4 163 NAPA SUMARIA, JULIO ERNESTO109337662 N 4 164 NATHAN LEVY, YAIR109643662 N 4 165 NAZARIO ALVAREZ, ROMAN108198001 N 4 166 NU#EZ DE TASSARA MARIA MICAELA108787333 N 4 167 NUÑEZ PIQUET ANDRES AUGUSTO391891 N 4 168 NUÑEZ SANZ JOSE ADOLFO109359398 N 4 169 OCHANTE KEISO JULIO108730257 N 4 170 OLORTEGUI VASQUEZ, MARIO JUAN110275109 N 4 171 OREZZOLI AICARDI ALBERTO LUIS122514654 N 4 172 ORIZANO MATTOS JHON WALTER107231064 N 4 173 ORTEGA VASQUEZ, GERMAN A.109338047 N 4 174 PALACIO ALVAN JOSE ANTONIO



REQUERIDA REQUERIDA

0.00 193.12225.46 0.00

34,487.80 0.00280.27 0.0038.16 0.000.00 8,203.61

606.50 0.000.00 1,114.190.00 4.00

326.86 0.0016,012.68 0.001,053.82 0.00

0.00 525.39751.99 0.00675.21 0.00

0.00 27,481.3523,773.80 8,068.61

29.90 308.921,986.14 0.00

0.00 3,225.487,134.86 218.40

0.00 10,922.153,824.91 0.003,333.01 240.101,172.88 0.00

717.90 0.006,537.89 1,124.85

0.00 6,858.204,815.57 0.001,240.44 2,271.26

86.72 0.00328.15 0.00

13,398.75 0.00299.24 0.00

4,217.45 128.540.00 542.41

526.66 0.003,655.72 0.00

0.00 1.00130.07 221.65

2,039.24 0.00345.73 0.00

0.00 165.8732,311.72 0.00

409.69 0.001,459.84 0.00

0.00 14,455.670.00 191.760.00 6,427.22

315.39 0.000.00 0.000.00 6,643.510.00 3,723.86

1,340.67 0.000.00 258.260.00 9.20

2,139.11 0.0010,994.11 0.00

330.01 0.00

83

CLIENTES

107857568 N 4 175 PASTOR BALLESTER ANA MARIA108272862 N 4 176 PANIZO GIRALDO, JUAN LUIS109081206 N 4 177 PARETTO RAMOS, REYNALDO ENRIQUE401890438 N 4 178 PARODI SUITO,HUMBERTO AUGUSTO109379672 N 4 179 PAZ VERA JOSE MANUEL108710172 N 4 180 PE#A ESPINOZA, GILBERTO106256301 N 4 181 PELAEZ RODRIGUEZ JORGE117521362 N 4 182 PERALTA GUERRERO, JULIO RICARDO109155575 N 4 183 PEREZ CHAVERA, MARIA SOLEDAD107223417 N 4 184 PEREZ FERNANDEZ MARIA DEL CARMEN431081752 N 4 185 PERONE GONZALES CHRISTIAN LUIS108261862 N 4 186 PESCHIERA ASTENGO MARIA TERESA108272093 N 4 187 PIEDRA CALDERON, WALTHER MARTIN109299908 N 4 188 PISFIL GUTIERREZ JOSE GILBERTO106740663 N 4 189 PONCE DE LEON PARRA, MARTHA ESTHER106644492 N 4 190 QUERIA GARCIA, OSCAR MIGUEL107949950 N 4 191 QUINTANILLA PARDO ABEL ANTONIO430819394 N 4 192 QUISPE BARRIENTOS HUGO EDGAR109993566 N 4 193 QUISPE MEZA, FERNANDO430984764 N 4 194 QUISPE MUNIVE PABLO110027942 N 4 195 QUISPE QUISPE EMILIO109701450 N 4 196 RAMIREZ BLAS CESAR AUGUSTO109302310 N 4 197 RAMOS SOLDEVILLA, JULIO ARTURO110286785 N 4 198 REINOSO PEREZ HELMUT HERBERT107815648 N 4 199 REQUENA LAGORIO, JOSE AUGUSTO4007142012 N 4 200 RETUERTO CHAUCA DOMINGO ANTONIO109155316 N 4 201 RIOS DIAZ, CARLOS ANTENOR103682307 N 4 202 RIOS JURADO SERGIO117893970 N 4 203 RISCO ESCOBAR WILLIAM ANTONIO430451831 N 4 204 RIVERA BENDEZU TIBERIO FELICIANO107869529 N 4 205 RODRIGUEZ BORJA, DANIXSA DEL ROSARIO107774746 N 4 206 RODRIGUEZ FALCON, JOSE FERNANDO3N82780 N 4 207 RODRIGUEZ MORANO, JULIO IGNACIO108072492 N 4 208 RODRIGUEZ TAPIA ALIQUEZ MAYQUE107964644 N 4 209 ROJAS LAZARTE LEONARDO ANTONIO109407375 N 4 210 ROMERO GOMEZ, CARMEN110176901 N 4 211 ROSADO GUILLEN, IVANA ANGELUZ106600425 N 4 212 ROSALES CHEPE RAUL VICTOR106127725 N 4 213 ROSSELL ZU#IGA, JUAN MANUEL109152996 N 4 214 RUIZ DE SOMOCURCIO PARRA, MARIA EUGE109530806 N 4 215 SAAVEDRA ROLDAN, HERNAN ANTONIO110476831 N 4 216 SALAZAR BARBAGELATA, MANUEL EDUARDO109508157 N 4 217 SALAZAR RIOS CARLOS108237659 N 4 218 SALINAS SEMINARIO, PABLO PEDRO108783668 N 4 219 SANCHEZ VINATEA DELIA MARGARITA117554874 N 4 220 SANDOVAL SOLIS, VICTORIA108248616 N 4 221 SANTANDER DA CUNHA, JOSE ANTONIO3105055 N 4 222 SANTIN, JORGE GUILLERMO108254505 N 4 223 SANTIVA#EZ ARIAS, JUANA PATRICIA3B-305203 N 4 224 SARRIES CABRERA, WALTER LAVALLEJA109380608 N 4 225 SEMPERTEGUI DELGADO, JACQUELINE GLAD110475703 N 4 226 SERRUDO NORIEGA, OSCAR ALBERTO110334462 N 4 227 SERVAT VARGAS NIVIS JESUS106767334 N 4 228 SILVA CARDENAS, VICTORIA106430627 N 4 229 SIMON REGALADO, JOSE ANTONIO109541052 N 4 230 SZEJER ARAGONES PEDRO RICHARD109868665 N 4 231 TALAVERA MOSCA, GLENDA MARIETTA108747204 N 4 232 TALLEDO DE PODESTA, BERTHA ZOILA431041705 N 4 233 TERAN VARGAS PERCY



REQUERIDA REQUERIDA

59,830.02 0.0030.01 590.210.00 816.98

486.66 129.39484.19 0.00273.84 594.93

3,501.96 1,593.950.00 24,629.47

190.25 0.000.00 30,757.46

207.11 0.000.00 85.85

710.83 0.000.00 5,874.72

236.80 0.000.00 8,838.09

1,410.28 0.001,991.94 0.001,180.18 0.001,660.22 0.00

151.79 0.007,090.97 0.002,231.88 450.821,214.28 0.002,764.31 4.00

184.85 0.00139.78 0.00

1,201.20 0.000.00 23,730.34

326.03 0.00300.42 0.00

3,077.54 189.180.00 912.24

13,993.50 0.00162.63 228.97

1,293.99 0.00705.58 0.00464.55 0.00

1,575.35 0.008,265.25 2,816.36

232.78 220.150.00 0.00

569.41 0.000.00 20,507.39

1,614.66 0.000.00 630.58

544.44 0.00464.90 0.00416.43 95.17

0.00 3,915.60878.87 0.00

2.01 13.67412.01 0.00

2,530.05 0.003,251.56 2,046.78

21,771.00 6,033.69317.95 0.00725.86 0.00

1,934.94 0.00

84

CLIENTES

125728774 N 4 234 TOCUNAGA MARQUEZ, LILIANA MERCEDES121852314 N 4 235 TORRES TASAYCO, JOSE LUIS108490384 N 4 236 TRUCILLOS LA ROSA DAVID DANIEL125538553 N 4 237 UBIDIA ORELLANO, ANTONIETA110264994 N 4 238 URQUIAGA MENDOZA, MIRIAM VERONICA107569804 N 4 239 VALDIVIA DE UNYEN, MARIA ELIZABETH430563859 N 4 240 VALLES CORDOVA ROGER109153852 N 4 241 VALVERDE CARLOS, OSWALDO CESAR107739653 N 4 242 VEGA CHECA, JUDITH NELLY109546879 N 4 243 VELA JULCA MARTIN106625983 N 4 244 VERA QUIJADA, JESUS FERNANDO430108683 N 4 245 VIDAL FIGUEROA LUIS ARMANDO108054957 N 4 246 VIGO RAMOS JESUS MIGUEL107888876 N 4 247 VILLACORTA MUSAYON, DALILA125839394 N 4 248 VILLALOBOS SANZ, GUSTAVO JORGE108182433 N 4 249 VILLANUEVA LETTONA MILAGROS110060390 N 4 250 VILLORIO POLO, NANCY MARIA116708626 N 4 251 VITALINO ECHEVARRIA, JOSE SANDRO MAR107917396 N 4 252 VIZURRAGA REYES DE RAFFO LUZMILA107742365 N 4 253 WOOLCOTT RODRIGUEZ, HUGO ALBERTO107186938 N 4 254 YAIPEN OTAROLA JOSE ANTONIO107813059 N 4 255 ZAPLER DUBREUIL CECILIA109274557 N 4 256 ZARAUZ MEYZEN JUAN DANIEL4O-9450181 N 4 257 ZEGARRA CASTRO, JAVIER ANTONIO125671346 N 4 258 ZEGARRA PIZARRO, RUBEN ENRIQUE108746115 N 4 259 ZUBIATE HENRICI, JORGE LUIS109676747 N 4 260 ZUNIGA MOURAO, CESAR NESTOR

TOTAL CREDITOS DE CONSUMO PERDIDA

CLIENTES

TOTAL CREDITOS HIPOTECARIOS CPP

TOTAL CREDITOS HIPOTECARIOS DEFICIENTE

TOTAL CREDITOS HIPOTECARIOS DUDOSO

TOTAL CREDITOS HIPOTECARIOS PERDIDA

TOTAL CREDITOS COMERCIALES CPP

TOTAL CREDITOS COMERCIALES DEFICIENTE

TOTAL CREDITOS COMERCIALES DUDOSO



REQUERIDA REQUERIDA

437.74 0.001,729.61 0.00

402.32 0.000.00 0.00

1,182.81 0.00454.90 0.00427.01 0.00

0.00 0.00428.34 0.00

4,119.26 0.00368.49 4.00

1,904.73 0.00671.94 1.00

1,140.18 0.0028,788.88 0.00

0.00 277.757,361.59 0.00

0.00 4,757.400.00 313.90

3,323.73 0.0020,164.49 0.00

0.00 8,614.714,640.84 0.00

680.87 0.00888.52 0.07

0.00 0.00276.85 0.00

0.00 0.00 0.00 0.00 718,395.46 754,038.75



0.00 49,492.75 0.00 32,101.40 0.00 49,492.75

0.00 0.00 0.00 0.00 0.00 211,628.36

0.00 0.00 0.00 0.00 0.00 995,762.76

0.00 0.00 0.00 0.00 0.00 797,946.39

813,966.12 1,334,136.77 334,627.42 771,563.27 813,966.12 1,334,136.77

0.00 0.00 0.00 0.00 1,602,787.05 5,946,095.50

0.00 0.00 0.00 0.00 3,918,513.37 6,388,998.27

REQUERIDA REQUERIDA

85

CLIENTES

TOTAL CREDITOS COMERCIALES PERDIDA

TOTAL CREDITOS DE CONSUMO CPP

TOTAL CREDITOS DE CONSUMO DEFICIENTE

TOTAL CREDITOS DE CONSUMO DUDOSO

TOTAL CREDITOS DE CONSUMO PERDIDA

TOTAL GENERAL

TOT. GENERADORDIFERENCIA X CLIENTES

CHAVEZ MU#OZ MANUEL ALBERTOASPAUZA GAMARRA, JAVIER ERNESTOPASTOR BALLESTER ANA MARIALESCANO DE CARBAJAL, MARIA ANTONIETANATHAN LEVY, YAIRBOROBIO & ASOCIADOS S.A.CONSORCIO FILAMER YRUPAILLA SA CONFEMPRESA DE TRANSPORTES ATAHUALPA S.ASERVICIO PARTICULAR DE SEGURIDAD S.AELECTRONIC SERVICE INDUSTRIAL S.R.L.PACIFIC ENTERPRISE SOUTH AMERICA S.AREACTIVOS NACIONALES S.A.POLICEL DEL PERU S.A.LARCO PEDRAZA JOSE IGNACIO QUERIA GARCIA, OSCAR MIGUEL REYES JUSCAMAITA DANIEL RAFAELFULLMARK S.A. ORGANIZACIÓN SILVA (NO TOMO EL P.COFUDE REFINANC.)TOT. DIFERENCIAS



REQUERIDA REQUERIDA

0.00 0.00 0.00 0.00 373,765.78 3,061,603.55

45,130.86 19,576.20 15,043.62 6,525.40 45,130.86 19,576.20

0.00 0.00 0.00 0.00 83,769.15 70,655.79

0.00 0.00 0.00 0.00 951,107.53 426,220.95

0.00 0.00 0.00 0.00 718,395.46 754,038.75

859,096.98 1,403,205.72 349,671.03 810,190.08 8,507,435.32 20,056,156.04

La suma de Prov. Procl. + Mov. Cartera = a Los Excesos

Prov. Proc + P. M.Cart

Excesos Finales

Totales

86

Bnm - Provisiones Al 30NOV2000

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