Cuentas Por Cobrar 05.02.14

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DISTRIBUIDORA LAYNE S.A.C RUC: 20131341386 REPORTE DE CUENTAS POR COBRAR AL 05 DE FE VENDEDOR F_EMIS F_VENC CARLOS FLOREZ 7/18/2012 9/1/2012 CARLOS FLOREZ 1/8/2013 2/7/2013 CARLOS FLOREZ 11/18/2013 12/18/2013 CARLOS FLOREZ 1/7/2014 1/7/2014 CARLOS FLOREZ 1/21/2014 2/20/2014 CARLOS FLOREZ 5/27/2013 5/28/2013 CARLOS FLOREZ 11/22/2013 12/22/2013 CARLOS FLOREZ 11/29/2013 12/29/2013 CARLOS FLOREZ 1/21/2014 1/21/2014 CARLOS FLOREZ 1/27/2014 2/26/2014 CARLOS FLOREZ 12/9/2013 1/8/2014 CARLOS FLOREZ 1/8/2013 3/9/2013 CARLOS FLOREZ 2/7/2013 2/8/2013 CARLOS FLOREZ 7/4/2013 9/2/2013 CARLOS FLOREZ 9/20/2013 10/20/2013 CARLOS FLOREZ 11/12/2013 12/12/2013 CARLOS FLOREZ 11/20/2013 12/20/2013 CARLOS FLOREZ 11/14/2013 12/14/2013 CARLOS FLOREZ 10/10/2013 10/20/2013 CARLOS FLOREZ 11/22/2013 12/22/2013 CARLOS FLOREZ 12/5/2013 12/5/2013 CARLOS FLOREZ 10/2/2013 11/1/2013 CARLOS FLOREZ 10/29/2013 11/28/2013 CARLOS FLOREZ 11/7/2013 12/7/2013 CARLOS FLOREZ 11/20/2013 12/20/2013 CARLOS FLOREZ 12/2/2013 1/1/2014 CARLOS FLOREZ 1/22/2014 1/22/2014 CARLOS FLOREZ 10/31/2011 12/15/2011 CARLOS FLOREZ 12/21/2011 1/20/2012 CARLOS FLOREZ 1/23/2014 1/23/2014 CARLOS FLOREZ 11/29/2013 12/29/2013 CARLOS FLOREZ 12/2/2013 1/1/2014 CARLOS FLOREZ 1/7/2014 1/7/2014 CARLOS FLOREZ 5/27/2010 6/3/2010 CARLOS FLOREZ 3/27/2013 4/26/2013 CARLOS FLOREZ 4/3/2013 5/3/2013 CARLOS FLOREZ 11/29/2013 12/29/2013 CARLOS FLOREZ 11/29/2013 12/29/2013 CARLOS FLOREZ 2/6/2014 CARLOS FLOREZ 5/23/2012 6/7/2012 CARLOS FLOREZ 5/23/2012 6/7/2012

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CXC

Transcript of Cuentas Por Cobrar 05.02.14

CXC05DISTRIBUIDORA LAYNE S.A.CRUC: 20131341386

REPORTE DE CUENTAS POR COBRAR AL 05 DE FEBRERO DEL 2014

VENDEDORF_EMISF_VENCCLIENTEDOCUMENTOTOTALSALDOCARLOS FLOREZ7/18/129/1/12ADEC JUNIOR E.I.R.L.FV 001-0053429196.78196.78CARLOS FLOREZ1/8/132/7/13ADEC JUNIOR E.I.R.L.FV 001-00553461,170.090.13CARLOS FLOREZ11/18/1312/18/13ADEC JUNIOR E.I.R.L.FV 001-0059060406.56406.56CARLOS FLOREZ1/7/141/7/14ALARCON ARTEAGA DEYSI SANDRAFV 001-00596542,640.212,640.21CARLOS FLOREZ1/21/142/20/14ALFA & OMEGA DENT E.I.R.L.FV 001-0059805315.00315.00CARLOS FLOREZ5/27/135/28/13AS DENT E.I.R.L.FV 001-0057028650.100.08CARLOS FLOREZ11/22/1312/22/13AYB REPRESENTACIONES MEDICAL S.R.L.FV 001-00591303,193.451,193.45CARLOS FLOREZ11/29/1312/29/13BETHEL DENTAL E.I.R.L.FV 001-00592223,233.263,083.26CARLOS FLOREZ1/21/141/21/14BLANCSAC IMPORT SACFV 001-0059820152.01152.01CARLOS FLOREZ1/27/142/26/14BOTICA DENTAL EBEN-EZER EIRLFV 001-00598923,233.263,233.26CARLOS FLOREZ12/9/131/8/14COMERCIALIZ.DE PROD.DENTALES Y AFINES ELKA DENTALFV 001-00593427,149.104,441.50CARLOS FLOREZ1/8/133/9/13COMERCIALIZADORA Y REPRESENTACIONES AKY S.R.L.FV 001-00553651,076.161,076.16CARLOS FLOREZ2/7/132/8/13COMERCIALIZADORA Y REPRESENTACIONES AKY S.R.L.FV 001-0055767374.99374.99CARLOS FLOREZ7/4/139/2/13COMERCIALIZADORA Y REPRESENTACIONES AKY S.R.L.FV 001-0057432627.76627.76CARLOS FLOREZ9/20/1310/20/13COMERCIALIZADORA Y REPRESENTACIONES AKY S.R.L.FV 001-0058349470.82470.82CARLOS FLOREZ11/12/1312/12/13COMERCIALIZADORA Y REPRESENTACIONES AKY S.R.L.FV 001-00589991,008.901,008.90CARLOS FLOREZ11/20/1312/20/13COMERCIALIZADORA Y REPRESENTACIONES AKY S.R.L.FV 001-0059118941.64941.64CARLOS FLOREZ11/14/1312/14/13CUCHO PIRCA YOLANDAFV 001-0059032684.00400.90CARLOS FLOREZ10/10/1310/20/13DENTAL PAYLOC E.I.R.L.FV 001-00586022,297.301,071.50CARLOS FLOREZ11/22/1312/22/13DENTAL PAYLOC E.I.R.L.FV 001-00591285,742.725,742.72CARLOS FLOREZ12/5/1312/5/13DENTAL TAYLOC S.A.C.FV 001-00592981,284.031,284.03CARLOS FLOREZ10/2/1311/1/13DIMMSAFV 001-00585013,834.003,834.00CARLOS FLOREZ10/29/1311/28/13DIMMSAFV 001-00588393,834.003,834.00CARLOS FLOREZ11/7/1312/7/13DIMMSAFV 001-00589363,834.003,834.00CARLOS FLOREZ11/20/1312/20/13DIMMSAFV 001-00591043,834.003,834.00CARLOS FLOREZ12/2/131/1/14DIMMSAFV 001-00592463,833.993,833.99CARLOS FLOREZ1/22/141/22/14DIOMI MEDIC ASOCIADOS SACFV 001-0059840403.56403.56CARLOS FLOREZ10/31/1112/15/11DISTRIBUIDORA COMERCIAL SALUD S.A.C.FV 001-00506286,128.511,128.51CARLOS FLOREZ12/21/111/20/12DISTRIBUIDORA COMERCIAL SALUD S.A.C.FV 001-00511821,380.001,380.00CARLOS FLOREZ1/23/141/23/14DISTRIBUIDORA MOGOLLON EIRLFV 001-00598631,368.001,368.00CARLOS FLOREZ11/29/1312/29/13DROGUERIA E IMPORTADORA MELY GIN S.R.L.FV 001-00592193,740.183,740.18CARLOS FLOREZ12/2/131/1/14DROGUERIA E IMPORTADORA MELY GIN S.R.L.FV 001-005924913,823.9613,823.96CARLOS FLOREZ1/7/141/7/14DROGUERIA E IMPORTADORA MELY GIN S.R.L.FV 001-0059655700.81700.81CARLOS FLOREZ5/27/106/3/10DROGUERIA E IMPORTADORA MELY GIN S.R.L.LT 077-00014171,411.550.05CARLOS FLOREZ3/27/134/26/13DURAN CESPEDES JORDAN EDINSONFV 001-00563543,565.913,565.91CARLOS FLOREZ4/3/135/3/13DURAN CESPEDES JORDAN EDINSONFV 001-0056405505.38505.38CARLOS FLOREZ11/29/1312/29/13ELIKAR MEDIC E.I.R.L.FV 001-00592382,568.062,568.06CARLOS FLOREZ11/29/1312/29/13ELIKAR MEDIC E.I.R.L.FV 001-00592392,568.062,568.06CARLOS FLOREZ2/6/14ERIO REPRESENTACIONES S.A.C.CH 087-0155470630.00630.00CARLOS FLOREZ5/23/126/7/12FAILOC CUSTODIO EDISON GUILLERMOFV 001-00528015,280.00299.74CARLOS FLOREZ5/23/126/7/12FAILOC CUSTODIO EDISON GUILLERMOFV 001-00528041,056.011,056.01CARLOS FLOREZ5/30/126/6/12FAILOC CUSTODIO EDISON GUILLERMOFV 001-0052889264.00264.00CARLOS FLOREZ7/31/138/30/13HEDASILT MEDIC E.I.R.L.FV 001-00577111,396.561,396.56CARLOS FLOREZ9/9/1310/9/13HEDASILT MEDIC E.I.R.L.FV 001-00581992,556.002,556.00CARLOS FLOREZ11/22/1312/22/13HEDASILT MEDIC E.I.R.L.FV 001-00591312,556.002,556.00CARLOS FLOREZ11/25/1311/25/13HEDASILT MEDIC E.I.R.L.FV 001-00591412,555.992,555.99CARLOS FLOREZ6/28/136/29/13INVERSIONES HP MEDIC E.I.R.L.FV 001-00573693,852.001,757.30CARLOS FLOREZ10/1/1310/31/13INVERSIONES HP MEDIC E.I.R.L.FV 001-0058481744.72744.72CARLOS FLOREZ2/21/132/22/13JK PERU IMPORT SOCIEDAD SACFV 001-00559215,329.49369.49CARLOS FLOREZ3/5/134/4/13JK PERU IMPORT SOCIEDAD SACFV 001-00560864,154.70654.70CARLOS FLOREZ3/8/133/9/13JK PERU IMPORT SOCIEDAD SACFV 001-00561345,778.00778.00CARLOS FLOREZ3/15/134/14/13JK PERU IMPORT SOCIEDAD SACFV 001-00562103,746.70246.70CARLOS FLOREZ3/25/134/24/13JK PERU IMPORT SOCIEDAD SACFV 001-00563054,470.011,419.51CARLOS FLOREZ4/3/134/4/13JK PERU IMPORT SOCIEDAD SACFV 001-00564066,281.70131.95CARLOS FLOREZ4/12/134/13/13JK PERU IMPORT SOCIEDAD SACFV 001-00565406,534.001,534.00CARLOS FLOREZ4/16/135/16/13JK PERU IMPORT SOCIEDAD SACFV 001-00565562,616.001,086.00CARLOS FLOREZ4/22/134/23/13JK PERU IMPORT SOCIEDAD SACFV 001-00566283,264.00389.00CARLOS FLOREZ4/23/134/24/13JK PERU IMPORT SOCIEDAD SACFV 001-00566534,740.001,334.00CARLOS FLOREZ4/25/134/26/13JK PERU IMPORT SOCIEDAD SACFV 001-00566793,321.5921.59CARLOS FLOREZ5/8/135/9/13JK PERU IMPORT SOCIEDAD SACFV 001-00568403,924.00244.00CARLOS FLOREZ5/15/135/16/13JK PERU IMPORT SOCIEDAD SACFV 001-00568993,924.00622.00CARLOS FLOREZ5/30/136/29/13JK PERU IMPORT SOCIEDAD SACFV 001-00570603,924.00924.00CARLOS FLOREZ6/12/136/13/13JK PERU IMPORT SOCIEDAD SACFV 001-00571803,659.23659.23CARLOS FLOREZ6/12/136/13/13JK PERU IMPORT SOCIEDAD SACFV 001-00571834,507.08507.08CARLOS FLOREZ6/17/136/18/13JK PERU IMPORT SOCIEDAD SACFV 001-00572524,093.1797.87CARLOS FLOREZ6/21/136/22/13JK PERU IMPORT SOCIEDAD SACFV 001-00572864,796.401,792.55CARLOS FLOREZ7/2/137/3/13JK PERU IMPORT SOCIEDAD SACFV 001-00574033,797.39797.39CARLOS FLOREZ7/5/137/6/13JK PERU IMPORT SOCIEDAD SACFV 001-00574423,924.001,100.90CARLOS FLOREZ7/10/138/9/13JK PERU IMPORT SOCIEDAD SACFV 001-00574753,924.001,029.00CARLOS FLOREZ7/22/137/23/13JK PERU IMPORT SOCIEDAD SACFV 001-00576145,305.491,405.49CARLOS FLOREZ7/22/137/23/13JK PERU IMPORT SOCIEDAD SACFV 001-00576154,521.57521.57CARLOS FLOREZ8/14/138/14/13JK PERU IMPORT SOCIEDAD SACFV 001-00578944,180.68180.68CARLOS FLOREZ8/23/138/23/13JK PERU IMPORT SOCIEDAD SACFV 001-00580152,715.901,215.90CARLOS FLOREZ9/2/1310/2/13JK PERU IMPORT SOCIEDAD SACFV 001-00581102,715.901,215.90CARLOS FLOREZ9/2/139/2/13JK PERU IMPORT SOCIEDAD SACFV 001-00581142,389.54889.54CARLOS FLOREZ9/13/139/13/13JK PERU IMPORT SOCIEDAD SACFV 001-00582502,823.48623.48CARLOS FLOREZ9/20/139/21/13JK PERU IMPORT SOCIEDAD SACFV 001-00583432,596.02596.02CARLOS FLOREZ9/30/1310/1/13JK PERU IMPORT SOCIEDAD SACFV 001-00584592,495.87495.87CARLOS FLOREZ10/14/1310/15/13JK PERU IMPORT SOCIEDAD SACFV 001-00586462,169.482,169.48CARLOS FLOREZ10/22/1311/21/13JK PERU IMPORT SOCIEDAD SACFV 001-00587453,439.203,439.20CARLOS FLOREZ10/23/1310/23/13JK PERU IMPORT SOCIEDAD SACFV 001-005876820,619.5720,619.57CARLOS FLOREZ11/19/1311/19/13JK PERU IMPORT SOCIEDAD SACFV 001-00590865,232.005,232.00CARLOS FLOREZ12/5/1312/5/13JK PERU IMPORT SOCIEDAD SACFV 001-00592965,809.215,809.21CARLOS FLOREZ7/30/11JK PERU IMPORT SOCIEDAD SACLE 000-00022911,149.601,149.60CARLOS FLOREZ3/15/12JK PERU IMPORT SOCIEDAD SACLT 066-00000843,888.013,888.01CARLOS FLOREZ3/1/12JK PERU IMPORT SOCIEDAD SACLT 066-00000852,616.002,616.00CARLOS FLOREZ1/15/14JK PERU IMPORT SOCIEDAD SACLT 074-00001066,200.006,200.00CARLOS FLOREZ12/31/13JK PERU IMPORT SOCIEDAD SACLT 078-00000773,000.003,000.00CARLOS FLOREZ3/22/134/27/13JK PERU IMPORT SOCIEDAD SACCH 085-00000291,000.001,000.00CARLOS FLOREZ3/30/12JK PERU IMPORT SOCIEDAD SACCH 088-00000839,707.399,707.39CARLOS FLOREZ12/16/13JK PERU IMPORT SOCIEDAD SACLT 090-00000734,000.004,000.00CARLOS FLOREZ12/28/13JK PERU IMPORT SOCIEDAD SACLT 097-00000765,500.005,500.00CARLOS FLOREZ5/27/136/26/13JOR MEDIC E.I.R.L.FV 001-0057016273.59273.59CARLOS FLOREZ11/29/1311/29/13LITA DENT S.A.C.FV 001-0059227195.84195.84CARLOS FLOREZ12/2/1312/2/13MAFARM S.A.C.FV 001-00592515,112.355,112.35CARLOS FLOREZ1/23/141/23/14MAFARM S.A.C.FV 001-00598624,120.474,120.47CARLOS FLOREZ11/19/1311/19/13MARCOS GUIMAS GERMAN FRANCISCOFV 001-0059088589.75189.75CARLOS FLOREZ12/5/131/4/14MEDICAL CHANNEL S.A.C.FV 001-005929710,272.2310,272.23CARLOS FLOREZ1/10/142/9/14MEDICO DENTAL TAYLOC S.A.C.FV 001-0059704144.66144.66CARLOS FLOREZ7/24/129/7/12NICLAB MEDIC E.I.R.L.FV 001-0053527196.78196.78CARLOS FLOREZ7/10/138/9/13NICLAB MEDIC E.I.R.L.FV 001-0057477819.84288.84CARLOS FLOREZ10/21/1311/20/13NICLAB MEDIC E.I.R.L.FV 001-0058729949.44949.44CARLOS FLOREZ1/22/141/22/14ODONTHOMIRIAN S.A.CFV 001-005984165.2865.28CARLOS FLOREZ1/23/142/22/14ODONTHOMIRIAN S.A.CFV 001-0059861749.28749.28CARLOS FLOREZ11/29/1312/29/13PERU MEDICAL S.A.C.FV 001-00592294,387.204,387.20CARLOS FLOREZ1/3/142/2/14PERU MEDICAL S.A.C.FV 001-00596353,780.723,780.72CARLOS FLOREZ11/29/131/13/14PRADA HUERTAS HERLESS DAMIANFV 001-00592317,236.215,412.19CARLOS FLOREZ12/9/131/8/14REPRESENTACIONES NICOLE E.I.R.L.FV 001-005934035,279.9828,279.98CARLOS FLOREZ1/30/14RISMED S.A.C.LE 000-00040723,316.373,316.37CARLOS FLOREZ2/10/14RISMED S.A.C.LE 000-00040733,316.373,316.37CARLOS FLOREZ2/20/14RISMED S.A.C.LE 000-00040743,316.403,316.40CARLOS FLOREZ11/13/1312/13/13ROSIMED PERU E.I.R.L.FV 001-005901512,839.9912,839.99CARLOS FLOREZ11/19/1311/19/13TAFUR LA RIVA ELVITA ISAMARFV 001-0059090134.88134.88CARLOS FLOREZ7/5/137/6/13UNIVERSAL MEDIC DENTAL EIRLFV 001-0057444292.45292.45Total CARLOS FLOREZ278,249.38JORGE LUIS DELG12/18/131/17/14ARIAS CACERES JOHNNY ANDRESFV 001-0059490260.45260.45JORGE LUIS DELG12/18/131/17/14ARIAS CACERES JOHNNY ANDRESFV 001-0059491358.83358.83JORGE LUIS DELG12/18/131/17/14ARIAS CACERES JOHNNY ANDRESFV 001-005949238.4638.46JORGE LUIS DELG11/25/1312/25/13BOTICA VIRGEN DEL CARMEN SACFV 001-0059158534.06534.06JORGE LUIS DELG11/25/1312/25/13BOTICA VIRGEN DEL CARMEN SACFV 001-0059168162.79162.79JORGE LUIS DELG1/21/142/20/14BOTICA VIRGEN DEL CARMEN SACFV 001-0059830579.70579.70JORGE LUIS DELG1/13/142/12/14CAMIUCH E.I.R.L.FV 001-0059721726.02726.02JORGE LUIS DELG1/13/142/12/14CAMIUCH E.I.R.L.FV 001-0059722253.68253.68JORGE LUIS DELG1/23/142/22/14CANDY MARKET CAMPOY S.R.L.FV 001-00598651,413.051,413.05JORGE LUIS DELG1/24/142/23/14CANDY MARKET CAMPOY S.R.L.FV 001-0059875701.05701.05JORGE LUIS DELG11/4/1312/4/13CARMEN VIRGINIA CORDERO MOLFINOFV 001-0058890222.00222.00JORGE LUIS DELG11/11/1312/11/13CARMEN VIRGINIA CORDERO MOLFINOFV 001-0058984495.24495.24JORGE LUIS DELG1/22/142/21/14CARMEN VIRGINIA CORDERO MOLFINOFV 001-0059842490.46490.46JORGE LUIS DELG1/22/142/21/14CARMEN VIRGINIA CORDERO MOLFINOFV 001-0059843134.99134.99JORGE LUIS DELG12/11/131/10/14CARPIO TAPIA CLEOFEFV 001-0059387524.64400.86JORGE LUIS DELG12/11/131/10/14CARPIO TAPIA CLEOFEFV 001-0059388288.43288.43JORGE LUIS DELG5/20/136/19/13CARRASCO PALOMINO LUIS ANTONIOFV 001-005694969.0169.01JORGE LUIS DELG1/16/142/15/14CARRASCO PALOMINO LUIS ANTONIOFV 001-0059760301.67301.67JORGE LUIS DELG1/16/142/15/14CARRASCO PALOMINO LUIS ANTONIOFV 001-0059761103.44103.44JORGE LUIS DELG12/19/131/18/14CASA YAMASHIRO S.A.FV 001-0059501440.93440.93JORGE LUIS DELG12/19/131/18/14CASA YAMASHIRO S.A.FV 001-0059502468.00468.00JORGE LUIS DELG1/22/142/21/14CASA YAMASHIRO S.A.FV 001-0059852508.36508.36JORGE LUIS DELG1/22/142/21/14CASA YAMASHIRO S.A.FV 001-0059854253.79253.79JORGE LUIS DELG1/14/142/13/14CHAVEZ MIRANDA SONIABV 001-0014125415.86415.86JORGE LUIS DELG12/19/131/18/14CLAYDA S.A.C.FV 001-0059517442.78376.78JORGE LUIS DELG1/15/142/14/14CLAYDA S.A.C.FV 001-0059753277.67277.67JORGE LUIS DELG1/15/142/14/14CLAYDA S.A.C.FV 001-0059754387.35387.35JORGE LUIS DELG1/15/142/14/14CLAYDA S.A.C.FV 001-0059755432.73432.73JORGE LUIS DELG1/15/142/14/14CLAYDA S.A.C.FV 001-0059757496.54496.54JORGE LUIS DELG1/15/142/14/14CLAYDA S.A.C.FV 001-0059758384.99384.99JORGE LUIS DELG2/1/14CLAYDA S.A.C.CH 089-00000821,040.151,040.15JORGE LUIS DELG1/17/141/24/14COMERCIAL GENY E.I.R.L.FV 001-0059796932.64932.64JORGE LUIS DELG10/23/1311/22/13COMERCIAL MAGIA E.I.R.L.FV 001-00587771,361.606.56JORGE LUIS DELG12/11/131/10/14CONSORCIO DE INVERSIONES FARMASALUD S.A.C.FV 001-0059377649.80649.80JORGE LUIS DELG12/11/131/10/14CONSORCIO DE INVERSIONES FARMASALUD S.A.C.FV 001-005938194.1494.14JORGE LUIS DELG12/27/131/26/14CONSORCIO DE INVERSIONES FARMASALUD S.A.C.FV 001-0059598124.16124.16JORGE LUIS DELG2/3/143/5/14CONSORCIO DE INVERSIONES FARMASALUD S.A.C.FV 001-0059980355.76355.76JORGE LUIS DELG11/4/1312/4/13CONSORCIO DE SALUD JOSE MARIA S.A.C.FV 001-005887463.8663.86JORGE LUIS DELG12/10/131/9/14CONSORCIO DE SALUD JOSE MARIA S.A.C.FV 001-0059357364.36364.36JORGE LUIS DELG12/10/131/9/14CONSORCIO DE SALUD JOSE MARIA S.A.C.FV 001-0059364448.98448.98JORGE LUIS DELG12/20/131/19/14CONSORCIO DE SALUD JOSE MARIA S.A.C.FV 001-0059552371.20371.20JORGE LUIS DELG1/16/142/15/14CONSORCIO DE SALUD JOSE MARIA S.A.C.FV 001-0059759350.39332.95JORGE LUIS DELG10/22/1311/21/13CORPORACION BOTICA FARMA AHORRO S.A.C.FV 001-00587431,650.291,650.29JORGE LUIS DELG1/21/142/20/14CORPORACION BOTICA FARMA AHORRO S.A.C.FV 001-0059831800.36627.32JORGE LUIS DELG1/21/142/20/14CORPORACION BOTICA FARMA AHORRO S.A.C.FV 001-0059832197.13197.13JORGE LUIS DELG1/23/142/22/14CORPORACION BOTICA FARMA AHORRO S.A.C.FV 001-0059858165.91165.91JORGE LUIS DELG12/26/132/24/14CORPORACION MARVAL S.A.C.FV 001-00595811,496.881,496.88JORGE LUIS DELG12/26/131/25/14CORPORACION MARVAL S.A.C.FV 001-00595822,883.062,883.06JORGE LUIS DELG1/24/143/25/14CORPORACION MARVAL S.A.C.FV 001-00598773,133.383,133.38JORGE LUIS DELG7/3/138/21/13CORPORACION MARVAL S.A.C.LE 000-0003035902.69902.69JORGE LUIS DELG7/3/1310/2/13CORPORACION MARVAL S.A.C.LE 000-0003041902.69902.69JORGE LUIS DELG7/3/1310/9/13CORPORACION MARVAL S.A.C.LE 000-0003042902.66902.66JORGE LUIS DELG12/11/13CORPORACION MARVAL S.A.C.LE 000-0004048777.10777.10JORGE LUIS DELG1/1/14CORPORACION MARVAL S.A.C.LE 000-0004051777.12777.12JORGE LUIS DELG1/29/14CORPORACION MARVAL S.A.C.LE 000-0004089579.12579.12JORGE LUIS DELG2/5/14CORPORACION MARVAL S.A.C.LE 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001-0059949268.33268.33JORGE LUIS DELG1/17/141/17/14MARY ROMERO QUISPEBV 001-0014126275.34275.34JORGE LUIS DELG11/11/1312/11/13MEGAFARMACIA EIRLFV 001-005897860.7560.75JORGE LUIS DELG10/14/1312/13/13MONTALVO ARTIAGA NIDIA MARIBELFV 001-0058666763.68763.68JORGE LUIS DELG1/22/143/23/14MONTALVO ARTIAGA NIDIA MARIBELFV 001-00598441,550.401,550.40JORGE LUIS DELG1/22/143/23/14MONTALVO ARTIAGA NIDIA MARIBELFV 001-0059845669.25669.25JORGE LUIS DELG1/22/143/23/14MONTALVO ARTIAGA NIDIA MARIBELFV 001-0059846479.46479.46JORGE LUIS DELG12/2/131/31/14NOEMA SALUD EIRLFV 001-00592442,055.912,055.91JORGE LUIS DELG12/16/131/30/14NOEMA SALUD EIRLFV 001-0059445500.39500.39JORGE LUIS DELG1/21/143/22/14NOEMA SALUD EIRLFV 001-0059825875.28875.28JORGE LUIS DELG12/27/1112/27/11NOEMA SALUD EIRLNC 001-0003028-135.24-135.24JORGE LUIS DELG1/18/121/18/12NOEMA SALUD EIRLNC 001-0003050-5.88-5.88JORGE LUIS DELG11/13/1312/28/13NORIEGA RAMOS NELSON RICARDOFV 001-00590221,075.161,075.16JORGE LUIS DELG12/19/131/18/14NORIEGA RAMOS NELSON RICARDOFV 001-0059494690.48690.48JORGE LUIS DELG12/19/131/18/14NORIEGA RAMOS NELSON RICARDOFV 001-00594951,013.531,013.53JORGE LUIS DELG12/19/131/18/14NORIEGA RAMOS NELSON RICARDOFV 001-0059496475.21475.21JORGE LUIS DELG1/27/142/26/14NORIEGA RAMOS NELSON RICARDOFV 001-0059895393.79393.79JORGE LUIS DELG12/9/131/8/14NOVAFARMA D&M E.I.R.L.FV 001-0059326174.81174.81JORGE LUIS DELG12/9/131/8/14NOVAFARMA D&M E.I.R.L.FV 001-0059327293.51293.51JORGE LUIS DELG1/3/142/2/14NOVAFARMA D&M E.I.R.L.FV 001-00596281,121.001,121.00JORGE LUIS DELG1/7/142/6/14NOVAFARMA D&M E.I.R.L.FV 001-0059642105.89105.89JORGE LUIS DELG1/7/142/6/14NOVAFARMA D&M E.I.R.L.FV 001-0059658529.76529.76JORGE LUIS DELG1/28/142/27/14NOVAFARMA D&M E.I.R.L.FV 001-00599012,640.692,640.69JORGE LUIS DELG1/28/142/27/14NOVAFARMA D&M E.I.R.L.FV 001-005990295.0795.07JORGE LUIS DELG12/12/131/11/14OBREGON CHAVEZ GLORIA MARIAFV 001-0059418330.82330.82JORGE LUIS DELG12/12/131/11/14OBREGON CHAVEZ GLORIA MARIAFV 001-00594196.306.30JORGE LUIS DELG1/21/142/20/14OBREGON CHAVEZ GLORIA MARIAFV 001-0059833284.78284.78JORGE LUIS DELG12/27/131/26/14PEREYRA RAMIREZ MILTON EDBERFV 001-0059590544.07544.07JORGE LUIS DELG12/27/131/26/14PEREYRA RAMIREZ MILTON EDBERFV 001-0059591109.34109.34JORGE LUIS DELG10/22/1210/22/12POWER ETERNITY S.A.C.NC 001-0003320-237.60-237.60JORGE LUIS DELG11/11/1312/26/13REPRESENTACIONES Y COMERCIALIZADORA ARSAFV 001-0058976208.32108.32JORGE LUIS DELG12/16/131/30/14REPRESENTACIONES Y COMERCIALIZADORA ARSAFV 001-0059444244.00244.00JORGE LUIS DELG10/22/1311/21/13REVOLLEDO PAICO JUAN ALBERTOFV 001-0058752254.16254.16JORGE LUIS DELG12/19/131/18/14SANTIBAEZ CARPIO JAMES FRANCISCOFV 001-0059530198.85113.03JORGE LUIS DELG7/31/138/1/13UNION ESMERALDA Y HERMANOS EIRLFV 001-0057703665.64665.64JORGE LUIS DELG1/16/141/16/14UNION ESMERALDA Y HERMANOS EIRLFV 001-00597682,278.692,278.69JORGE LUIS DELG2/3/142/3/14UNION ESMERALDA Y HERMANOS EIRLFV 001-0059983784.66784.66JORGE LUIS DELG2/3/142/3/14UNION ESMERALDA Y HERMANOS EIRLFV 001-0059984546.01546.01JORGE LUIS DELG9/9/139/9/13WALAG S.A.C.FV 001-00582011,416.001,416.00JORGE LUIS DELG12/11/131/10/14WALAG S.A.C.FV 001-00593821,316.401,316.40JORGE LUIS DELG1/15/142/14/14WALAG S.A.C.FV 001-00597561,271.991,271.99JORGE LUIS DELG12/11/131/10/14YOLA ARIAS ARROYOFV 001-00593841,458.171,458.17JORGE LUIS DELG12/26/132/24/14ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.FV 001-0059583786.20786.20JORGE LUIS DELG12/26/132/24/14ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.FV 001-0059584977.58977.58JORGE LUIS DELG12/26/132/24/14ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.FV 001-0059585262.61262.61JORGE LUIS DELG1/28/143/29/14ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.FV 001-0059897817.37817.37JORGE LUIS DELG1/28/143/29/14ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.FV 001-00598981,033.611,033.61JORGE LUIS DELG1/28/143/29/14ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.FV 001-0059899518.04518.04JORGE LUIS DELG1/28/143/29/14ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.FV 001-00599001,076.681,076.68JORGE LUIS DELG9/23/13ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.LE 000-0003072800.81800.81JORGE LUIS DELG12/30/13ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.LE 000-0004045727.48727.48JORGE LUIS DELG11/30/1111/30/11ZAFIRO'S COSMETICA Y PERFUMERIA S.A.C.NC 001-0002992-128.40-128.40Total JORGE LUIS DELG158,118.96MARGARITA CAMPO11/18/1312/18/13AGUIRRE QUISPE WILFREDO GILMERFV 001-0059074474.48474.48MARGARITA CAMPO12/5/131/4/14AGUIRRE QUISPE WILFREDO GILMERFV 001-0059287500.64500.64MARGARITA CAMPO12/12/131/11/14AGUIRRE QUISPE WILFREDO GILMERFV 001-0059421821.16821.16MARGARITA CAMPO12/19/131/18/14AGUIRRE QUISPE WILFREDO GILMERFV 001-0059513803.82803.82MARGARITA CAMPO1/27/142/26/14AGUIRRE QUISPE WILFREDO GILMERFV 001-0059889758.16758.16MARGARITA CAMPO12/19/131/18/14AGUIRRE RODRIGUEZ LISSETE AZUCENAFV 001-0059514366.12366.12MARGARITA CAMPO1/23/122/22/12ALANOCA HUALLA ANGELFV 001-00514981,038.941,038.94MARGARITA CAMPO12/4/131/3/14ALANOCA HUALLA ANGELFV 001-0059280188.61188.61MARGARITA CAMPO12/4/131/3/14ALANOCA HUALLA ANGELFV 001-0059282505.90505.90MARGARITA CAMPO1/16/142/15/14ALANOCA HUALLA ANGELFV 001-0059770973.91973.91MARGARITA CAMPO1/20/142/19/14ALVAREZ CAMPOS ROLANDOFV 001-0059800216.00216.00MARGARITA CAMPO8/16/1110/15/11ANDRES JUSTO JOCHABETHFV 001-00497181,642.161,642.16MARGARITA CAMPO8/16/1110/15/11ANDRES JUSTO JOCHABETHFV 001-004971953.5453.54MARGARITA CAMPO8/18/1110/17/11ANDRES JUSTO JOCHABETHFV 001-0049754245.12245.12MARGARITA CAMPO9/6/1111/5/11ANDRES JUSTO JOCHABETHFV 001-0049932193.26193.26MARGARITA CAMPO10/17/1310/17/13ARREDONDO CONDOR DE PALACIOS REDINAFV 001-0058718309.06211.50MARGARITA CAMPO10/17/1311/16/13ARREDONDO CONDOR DE PALACIOS REDINAFV 001-0058719216.46205.46MARGARITA CAMPO10/17/1311/16/13ARREDONDO CONDOR DE PALACIOS REDINAFV 001-0058720201.96201.96MARGARITA CAMPO12/26/131/25/14ARREDONDO CONDOR DE PALACIOS REDINAFV 001-0059573219.04219.04MARGARITA CAMPO12/26/131/25/14ARREDONDO CONDOR DE PALACIOS REDINAFV 001-0059574152.59126.97MARGARITA CAMPO12/26/131/25/14ARREDONDO CONDOR DE PALACIOS REDINAFV 001-0059575164.72164.72MARGARITA CAMPO12/26/131/25/14ARREDONDO CONDOR DE PALACIOS REDINAFV 001-0059576174.82174.82MARGARITA CAMPO1/20/142/19/14ARREDONDO CONDOR DE PALACIOS REDINAFV 001-0059801230.60230.60MARGARITA CAMPO1/20/142/19/14ARREDONDO CONDOR DE PALACIOS REDINAFV 001-0059802142.77142.77MARGARITA CAMPO1/20/142/19/14ARREDONDO CONDOR DE PALACIOS REDINAFV 001-005980375.5075.50MARGARITA CAMPO11/11/1311/11/13ARREDONDO CONDOR DE PALACIOS REDINANC 001-0003670-7.40-7.40MARGARITA CAMPO1/10/133/11/13AUGUSTO F. CRUZ CHAVEZFV 001-00553902,158.321,708.32MARGARITA CAMPO1/10/133/11/13AUGUSTO F. CRUZ CHAVEZFV 001-0055393656.13656.13MARGARITA CAMPO8/24/129/23/12BOTICAS VILLEGAS E.I.R.L.FV 001-0053863413.09133.09MARGARITA CAMPO11/7/1312/7/13CASARIEGO FLORES PAULO RAFAELFV 001-0058948329.93329.93MARGARITA CAMPO12/12/131/11/14CASARIEGO FLORES PAULO RAFAELFV 001-00594231,065.601,065.60MARGARITA CAMPO12/12/131/11/14CASARIEGO FLORES PAULO RAFAELFV 001-0059424870.49870.49MARGARITA CAMPO11/18/1312/18/13CASTILLO BARTOLO PEDRO/PERFUMERIA REGALO CASTILLOFV 001-0059067831.12831.12MARGARITA CAMPO11/18/1312/18/13CASTILLO BARTOLO PEDRO/PERFUMERIA REGALO CASTILLOFV 001-0059068128.76128.76MARGARITA CAMPO11/19/1312/19/13CASTILLO BARTOLO PEDRO/PERFUMERIA REGALO CASTILLOFV 001-0059084128.76128.76MARGARITA CAMPO1/16/142/15/14CASTILLO BARTOLO PEDRO/PERFUMERIA REGALO CASTILLOFV 001-0059767409.99409.99MARGARITA CAMPO6/23/116/23/11CASTILLO BARTOLO PEDRO/PERFUMERIA REGALO CASTILLONC 001-0002841-3.14-3.14MARGARITA CAMPO11/29/131/28/14CASTILLO GARCIA ADA CINTIAFV 001-0059214982.17982.17MARGARITA CAMPO12/4/131/3/14CASTILLO GARCIA ADA CINTIAFV 001-0059278410.89410.89MARGARITA CAMPO12/12/132/10/14CASTILLO GARCIA ADA CINTIAFV 001-0059427680.40680.40MARGARITA CAMPO1/27/142/26/14CASTILLO GARCIA ADA CINTIAFV 001-00598861,228.831,228.83MARGARITA CAMPO1/27/141/27/14CASTILLO GARCIA ADA CINTIAFV 001-00598911,074.851,074.85MARGARITA CAMPO6/15/117/15/11CCAHUANCAMA CHIARA DACIO MANRIQUEFV 001-0049181680.74355.39MARGARITA CAMPO2/9/123/10/12CHAMPI SILVA CAROLINAFV 001-0051706233.31224.27MARGARITA CAMPO9/23/1110/23/11CHOCANO MURRIETA ZOILA ELVIRABV 001-0011273102.52102.52MARGARITA CAMPO9/22/119/22/11CHOCANO MURRIETA ZOILA ELVIRANC 001-0002919-174.35-174.35MARGARITA CAMPO9/19/1110/19/11CHOCONO MURRIETA ZOILABV 001-00112641,162.32362.32MARGARITA CAMPO10/9/1312/8/13COMERCIAL REAL SALAMANCA S.A.FV 001-0058592748.89748.89MARGARITA CAMPO11/20/131/19/14COMERCIAL REAL SALAMANCA S.A.FV 001-00590981,483.761,483.76MARGARITA CAMPO11/20/131/19/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059099384.60384.60MARGARITA CAMPO11/20/131/19/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059101697.88569.12MARGARITA CAMPO11/20/131/19/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059103942.49942.49MARGARITA CAMPO11/20/131/19/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059108259.75259.75MARGARITA CAMPO11/20/1312/20/13COMERCIAL REAL SALAMANCA S.A.FV 001-0059109702.45702.45MARGARITA CAMPO11/20/131/19/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059110833.72833.72MARGARITA CAMPO11/20/131/19/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059114530.13530.13MARGARITA CAMPO11/20/131/19/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059115784.91767.92MARGARITA CAMPO11/20/131/19/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059121192.01192.01MARGARITA CAMPO12/12/132/10/14COMERCIAL REAL SALAMANCA S.A.FV 001-00594261,000.381,000.38MARGARITA CAMPO12/18/131/17/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059483626.98626.98MARGARITA CAMPO1/7/142/6/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059639448.61448.61MARGARITA CAMPO1/13/142/12/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059723297.48297.48MARGARITA CAMPO1/13/142/12/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059724142.14142.14MARGARITA CAMPO1/17/143/18/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059787313.27313.27MARGARITA CAMPO1/17/143/18/14COMERCIAL REAL SALAMANCA S.A.FV 001-0059788297.45297.45MARGARITA CAMPO1/17/142/16/14CONDOR ORNETA EMAFV 001-0059795297.62297.62MARGARITA CAMPO9/18/1210/18/12CONQUISTADORES FARMA S.A.CFV 001-0054149720.76320.76MARGARITA CAMPO2/20/134/21/13CORPORACION BOTICAS PERU S.A.C.FV 001-0055913608.70608.70MARGARITA CAMPO5/10/137/9/13CORPORACION BOTICAS PERU S.A.C.FV 001-00568713,060.182,980.41MARGARITA CAMPO6/18/136/19/13CORPORACION BOTICAS PERU S.A.C.FV 001-0057265781.82778.79MARGARITA CAMPO9/18/1311/17/13CORPORACION BOTICAS PERU S.A.C.FV 001-0058300897.45887.55MARGARITA CAMPO9/18/1311/17/13CORPORACION BOTICAS PERU S.A.C.FV 001-0058301412.49300.38MARGARITA CAMPO10/16/1312/15/13CORPORACION BOTICAS PERU S.A.C.FV 001-0058701547.65547.65MARGARITA CAMPO11/18/131/17/14CORPORACION BOTICAS PERU S.A.C.FV 001-00590812,686.752,227.42MARGARITA CAMPO12/17/132/15/14CORPORACION BOTICAS PERU S.A.C.FV 001-00594751,579.771,579.77MARGARITA CAMPO1/20/143/21/14CORPORACION BOTICAS PERU S.A.C.FV 001-00597983,202.133,202.13MARGARITA CAMPO1/20/143/21/14CORPORACION BOTICAS PERU S.A.C.FV 001-0059799925.45925.45MARGARITA CAMPO5/23/125/23/12CORPORACION BOTICAS PERU S.A.C.NC 001-0003162-19.00-19.00MARGARITA CAMPO5/23/125/23/12CORPORACION BOTICAS PERU S.A.C.NC 001-0003164-3.00-3.00MARGARITA CAMPO7/10/127/10/12CORPORACION BOTICAS PERU S.A.C.NC 001-0003210-309.80-309.80MARGARITA CAMPO11/13/1312/13/13CORPORACION ESTEFANO'S EIRLFV 001-0059005391.90391.90MARGARITA CAMPO11/13/1312/13/13CORPORACION ESTEFANO'S EIRLFV 001-0059006211.74211.74MARGARITA CAMPO11/13/1312/13/13CORPORACION ESTEFANO'S EIRLFV 001-0059007227.26227.26MARGARITA CAMPO11/13/1312/13/13CORPORACION ESTEFANO'S EIRLFV 001-0059008114.06114.06MARGARITA CAMPO1/8/142/7/14CORPORACION ESTEFANO'S EIRLFV 001-005966841.6041.60MARGARITA CAMPO9/13/139/13/13CORPORACION MINERVA S.A.C.NC 001-0003618-82.07-82.07MARGARITA CAMPO1/21/141/21/14CORPORACION PHARMA CENTER S.A.C.FV 001-0059812555.43555.43MARGARITA CAMPO12/17/131/16/14DE LA VILLA DELAVEAUX OLGAFV 001-0059481831.36207.36MARGARITA CAMPO1/8/142/7/14DE LA VILLA DELAVEAUX OLGAFV 001-00596761,967.801,967.80MARGARITA CAMPO1/8/142/7/14DE LA VILLA DELAVEAUX OLGAFV 001-0059677762.85762.85MARGARITA CAMPO1/17/142/16/14DE LA VILLA DELAVEAUX OLGAFV 001-0059792311.05311.05MARGARITA CAMPO1/31/143/2/14DE LA VILLA DELAVEAUX OLGAFV 001-00599641,059.471,059.47MARGARITA CAMPO1/9/142/8/14DIAZ CARRERA LUISA ANTIAFV 001-0059697216.45216.45MARGARITA CAMPO1/10/142/9/14DIAZ CARRERA LUISA ANTIAFV 001-0059708261.70261.70MARGARITA CAMPO3/1/133/31/13DIAZ DIAZ MANUELFV 001-0056050351.31351.31MARGARITA CAMPO4/9/135/9/13DIAZ DIAZ MANUELFV 001-0056475833.55833.55MARGARITA CAMPO4/17/136/16/13DIAZ DIAZ MANUELFV 001-0056583589.85589.85MARGARITA CAMPO4/17/136/16/13DIAZ DIAZ MANUELFV 001-0056584170.23170.23MARGARITA CAMPO6/10/138/9/13DIAZ DIAZ MANUELFV 001-0057145576.24576.24MARGARITA CAMPO6/10/138/9/13DIAZ DIAZ MANUELFV 001-0057146430.04430.04MARGARITA CAMPO6/12/138/11/13DIAZ DIAZ MANUELFV 001-0057197198.51198.51MARGARITA CAMPO6/12/138/11/13DIAZ DIAZ MANUELFV 001-0057198308.83308.83MARGARITA CAMPO7/8/138/7/13DIAZ DIAZ MANUELFV 001-0057449315.72315.72MARGARITA CAMPO7/8/138/7/13DIAZ DIAZ MANUELFV 001-0057450244.38244.38MARGARITA CAMPO7/24/138/23/13DIAZ DIAZ MANUELFV 001-0057638535.37535.37MARGARITA CAMPO7/24/138/23/13DIAZ DIAZ MANUELFV 001-0057639222.97222.97MARGARITA CAMPO9/23/1310/23/13DIAZ DIAZ MANUELFV 001-0058373155.54155.54MARGARITA CAMPO10/24/1312/23/13DIAZ DIAZ MANUELFV 001-0058788581.10581.10MARGARITA CAMPO10/24/1312/23/13DIAZ DIAZ MANUELFV 001-0058789292.77292.77MARGARITA CAMPO12/19/131/18/14DIAZ DIAZ MANUELFV 001-0059536728.13728.13MARGARITA CAMPO12/19/131/18/14DIAZ DIAZ MANUELFV 001-0059537410.89410.89MARGARITA CAMPO12/19/131/18/14DIAZ DIAZ MANUELFV 001-0059538355.81355.81MARGARITA CAMPO12/20/131/19/14DIAZ DIAZ MANUELFV 001-0059541186.73186.73MARGARITA CAMPO1/15/142/14/14DIAZ DIAZ MANUELFV 001-0059742328.39328.39MARGARITA CAMPO1/15/142/14/14DIAZ DIAZ MANUELFV 001-0059743339.06339.06MARGARITA CAMPO12/14/092/12/10DISTRIBUIDORA REPRESENTACIONES VICKVEN E.I.R.L.FV 001-004372881.6981.69MARGARITA CAMPO11/18/131/17/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00590736,444.006,444.00MARGARITA CAMPO12/3/132/1/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-005927211,966.4211,966.42MARGARITA CAMPO12/6/132/4/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00593182,263.592,263.59MARGARITA CAMPO12/9/131/8/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00593474,039.974,039.97MARGARITA CAMPO12/12/132/10/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-0059422680.40680.40MARGARITA CAMPO12/12/132/10/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00594254,330.104,330.10MARGARITA CAMPO12/20/131/19/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00595512,882.032,882.03MARGARITA CAMPO1/3/142/2/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00596323,721.143,721.14MARGARITA CAMPO1/8/142/7/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00596793,143.893,143.89MARGARITA CAMPO1/8/142/7/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00596801,590.491,590.49MARGARITA CAMPO1/16/143/17/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00597692,601.122,601.12MARGARITA CAMPO1/16/142/15/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00597711,186.251,186.25MARGARITA CAMPO1/31/144/1/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.FV 001-00599656,426.756,426.75MARGARITA CAMPO1/28/14DISTRIBUIDORA Y NEGOCIACIONES SEBASTIAN E.I.R.L.LE 000-00040869,029.429,029.42MARGARITA CAMPO1/21/142/20/14EDUARDO DIAZ DIAZFV 001-0059813328.39328.39MARGARITA CAMPO1/21/142/20/14EDUARDO DIAZ DIAZFV 001-0059814339.06339.06MARGARITA CAMPO10/24/1311/23/13FARMABCO S.A.C.FV 001-0058787503.10503.10MARGARITA CAMPO11/13/1312/13/13FARMABCO S.A.C.FV 001-0059001170.84170.84MARGARITA CAMPO12/12/131/11/14FARMABCO S.A.C.FV 001-0059415291.20291.20MARGARITA CAMPO1/31/143/2/14FARMABCO S.A.C.FV 001-0059961154.73154.73MARGARITA CAMPO1/31/143/2/14FARMACIA FRANCO S.A.CFV 001-00599621,096.641,096.64MARGARITA CAMPO2/14/14FARMACIA FRANCO S.A.CCH 087-96239222,687.472,687.47MARGARITA CAMPO7/7/119/5/11FARMACIA LA CLINICA S.A.C.FV 001-0049377943.49943.49MARGARITA CAMPO8/16/1110/15/11FARMACIA LA CLINICA S.A.C.FV 001-0049715663.05663.05MARGARITA CAMPO8/16/1110/15/11FARMACIA LA CLINICA S.A.C.FV 001-00497161,134.901,134.90MARGARITA CAMPO11/25/1312/25/13FARMADESA S.R.L.FV 001-00591512,269.652,269.65MARGARITA CAMPO11/25/1312/25/13FARMADESA S.R.L.FV 001-0059152961.37961.37MARGARITA CAMPO11/16/1212/16/12GALVEZ VILLAR MIRIAM LILYBV 001-00127881,385.78-368.80MARGARITA CAMPO11/20/1212/20/12GALVEZ VILLAR MIRIAM LILYBV 001-0012821368.80368.80MARGARITA CAMPO12/28/121/27/13GALVEZ VILLAR MIRIAM LILYBV 001-0013033922.06922.06MARGARITA CAMPO12/28/121/27/13GALVEZ VILLAR MIRIAM LILYBV 001-00130341,282.441,282.44MARGARITA CAMPO12/28/121/27/13GALVEZ VILLAR MIRIAM LILYBV 001-0013035926.81926.81MARGARITA CAMPO12/28/121/27/13GALVEZ VILLAR MIRIAM LILYBV 001-0013036368.22368.22MARGARITA CAMPO2/15/133/17/13GALVEZ VILLAR MIRIAM LILYBV 001-0013159224.54224.54MARGARITA CAMPO12/20/1312/20/13GALVEZ VILLAR MIRIAM LILYBV 001-0013984921.19921.19MARGARITA CAMPO12/20/1312/20/13GALVEZ VILLAR MIRIAM LILYBV 001-0013985192.51130.56MARGARITA CAMPO4/10/136/9/13GOMEZ ALBORNOZ JULIANFV 001-00564901,145.46845.46MARGARITA CAMPO8/20/1310/19/13GOMEZ ALBORNOZ JULIANFV 001-0057977952.44952.44MARGARITA CAMPO12/9/132/7/14GOMEZ ALBORNOZ JULIANFV 001-00593481,556.461,556.46MARGARITA CAMPO1/8/142/7/14GOMEZ ALBORNOZ MILKERFV 001-0059682969.58969.58MARGARITA CAMPO1/8/142/7/14GOMEZ ALBORNOZ MILKERFV 001-005968394.1594.15MARGARITA CAMPO12/23/132/21/14GRUPO FAMEZA S.A.C.FV 001-00595681,390.061,390.06MARGARITA CAMPO12/23/132/21/14GRUPO FAMEZA S.A.C.FV 001-00595692,549.912,549.91MARGARITA CAMPO1/13/143/14/14GRUPO FAMEZA S.A.C.FV 001-00597251,845.381,845.38MARGARITA CAMPO1/15/143/16/14GRUPO FAMEZA S.A.C.FV 001-00597411,075.661,075.66MARGARITA CAMPO10/29/1010/30/10HUAYAS TICSE MIRTHOFV 001-00467201,275.72555.72MARGARITA CAMPO12/4/131/3/14INVERSIONES CASARIEGO S.A.C.FV 001-00592841,064.931,064.93MARGARITA CAMPO12/4/131/3/14INVERSIONES CASARIEGO S.A.C.FV 001-00592851,065.471,065.47MARGARITA CAMPO12/12/131/11/14INVERSIONES CASARIEGO S.A.C.FV 001-00594141,063.811,063.81MARGARITA CAMPO1/16/133/17/13INVERSIONES DR.JAMPI S.A.C.FV 001-0055483478.36478.36MARGARITA CAMPO1/16/133/17/13INVERSIONES DR.JAMPI S.A.C.FV 001-0055484310.63310.63MARGARITA CAMPO1/16/133/17/13INVERSIONES DR.JAMPI S.A.C.FV 001-0055486516.05516.05MARGARITA CAMPO1/16/133/17/13INVERSIONES DR.JAMPI S.A.C.FV 001-0055487228.94228.94MARGARITA CAMPO2/15/133/17/13INVERSIONES FARMACOM S.A.FV 001-005587792.8392.83MARGARITA CAMPO2/21/133/23/13INVERSIONES FARMACOM S.A.FV 001-0055924811.91811.91MARGARITA CAMPO3/11/134/10/13INVERSIONES FARMACOM S.A.FV 001-0056139203.92203.92MARGARITA CAMPO3/19/134/18/13INVERSIONES FARMACOM S.A.FV 001-0056236162.98162.98MARGARITA CAMPO4/19/135/19/13INVERSIONES FARMACOM S.A.FV 001-0056605383.46383.46MARGARITA CAMPO5/6/136/5/13INVERSIONES FARMACOM S.A.FV 001-005677231.5031.50MARGARITA CAMPO5/6/136/5/13INVERSIONES FARMACOM S.A.FV 001-0056773886.96886.96MARGARITA CAMPO6/12/137/12/13INVERSIONES FARMACOM S.A.FV 001-0057195620.15542.87MARGARITA CAMPO7/26/138/25/13INVERSIONES FARMACOM S.A.FV 001-0057662477.94477.94MARGARITA CAMPO7/26/138/25/13INVERSIONES FARMACOM S.A.FV 001-0057663205.20205.20MARGARITA CAMPO9/9/119/9/11INVERSIONES FARMACOM S.A.NC 001-0002909-49.14-49.14MARGARITA CAMPO5/16/125/16/12INVERSIONES FARMACOM S.A.NC 001-0003156-38.62-38.62MARGARITA CAMPO10/24/1311/23/13JIMENEZ VILA ELADIOFV 001-0058786235.68235.68MARGARITA CAMPO12/9/131/8/14JIMENEZ VILA ELADIOFV 001-0059346188.63188.63MARGARITA CAMPO12/12/131/11/14JIMENEZ VILA ELADIOFV 001-0059428939.13939.13MARGARITA CAMPO12/19/131/18/14JIMENEZ VILA ELADIOFV 001-0059515522.48522.48MARGARITA CAMPO1/27/142/26/14JIMENEZ VILA ELADIOFV 001-0059887330.54330.54MARGARITA CAMPO7/16/128/15/12JUAREZ ALLCCA MARIA DEL PILARFV 001-005341382.9382.93MARGARITA CAMPO9/27/1310/27/13L3 LA MOLINA S.A.C.FV 001-0058427311.1610.25MARGARITA CAMPO12/20/131/19/14L3 LA MOLINA S.A.C.FV 001-0059549250.87250.87MARGARITA CAMPO12/20/131/19/14L3 LA MOLINA S.A.C.FV 001-005955054.8054.80MARGARITA CAMPO5/9/135/9/13L3 LA MOLINA S.A.C.NC 001-0003489-10.25-10.25MARGARITA CAMPO8/26/119/25/11LARREA HUAROTO RUBEN ANDRESBV 001-0011157813.44413.44MARGARITA CAMPO1/17/122/16/12LUZ FARMA S.A.C.FV 001-0051430448.58448.58MARGARITA CAMPO1/17/122/16/12LUZ FARMA S.A.C.FV 001-0051431335.32335.32MARGARITA CAMPO12/20/131/19/14MAGDA ELVA VIDAL TARAZONA DE AGUEROFV 001-0059553259.45259.45MARGARITA CAMPO12/20/131/19/14MAGDA ELVA VIDAL TARAZONA DE AGUEROFV 001-0059554309.44309.44MARGARITA CAMPO12/20/131/19/14MAGDA ELVA VIDAL TARAZONA DE AGUEROFV 001-005955578.0078.00MARGARITA CAMPO1/8/142/7/14MAGDA ELVA VIDAL TARAZONA DE AGUEROFV 001-005967279.6779.67MARGARITA CAMPO1/26/102/2/10MARGARITA CAMPOS CIPRIANOBV 001-000952169.2320.32MARGARITA CAMPO3/7/113/8/11MARGARITA CAMPOS CIPRIANOBV 001-001059635.5635.56MARGARITA CAMPO10/31/1112/30/11MARTINEZ LETURIA MIRIAM MARIBELFV 001-0050584948.21538.31MARGARITA CAMPO7/16/128/15/12MEDICAL NUTRICION S.A.C.FV 001-005340693.6393.63MARGARITA CAMPO10/24/1310/24/13MENDOZA JUAREZ KATTYBV 001-0013843345.26345.26MARGARITA CAMPO12/19/131/18/14MENDOZA JUAREZ KATTYBV 001-0013982161.40161.40MARGARITA CAMPO8/24/128/25/12MIRIAM LILY GALVEZ VILLARBV 001-0012488626.86548.15MARGARITA CAMPO9/26/1210/11/12NUEZ BENDEZU CARLOS MANUELFV 001-005426587.2387.23MARGARITA CAMPO9/9/1310/9/13OLCAR GROUP EIRLFV 001-0058184771.784.33MARGARITA CAMPO1/17/142/16/14OLCAR GROUP EIRLFV 001-0059793644.88644.88MARGARITA CAMPO1/17/142/16/14OLCAR GROUP EIRLFV 001-0059794271.73271.73MARGARITA CAMPO5/31/127/30/12ORTIZ HUARAC SIMEON ALEJANDROFV 001-00528982,038.441,138.44MARGARITA CAMPO7/12/129/10/12ORTIZ HUARAC SIMEON ALEJANDROFV 001-00533691,243.401,243.40MARGARITA CAMPO12/21/122/19/13PEREZ GONZALES DE CARLIN NELLY BERTHAFV 001-00552601,034.44515.04MARGARITA CAMPO12/30/1312/30/13PEREZ GONZALES DE CARLIN NELLY BERTHANC 001-0003725-499.21-499.21MARGARITA CAMPO9/7/1111/6/11PEREZ NUEZ TEOFILOFV 001-0049961690.22690.22MARGARITA CAMPO11/6/1312/6/13PERFUMERIA EDALSE E.I.R.LFV 001-0058922686.22686.22MARGARITA CAMPO12/12/132/10/14PERFUMERIA EDALSE E.I.R.LFV 001-00594161,769.781,769.78MARGARITA CAMPO12/12/132/10/14PERFUMERIA EDALSE E.I.R.LFV 001-0059417896.40896.40MARGARITA CAMPO12/17/132/15/14PERFUMERIA EDALSE E.I.R.LFV 001-00594762,332.322,332.32MARGARITA CAMPO12/4/131/3/14PERFUMERIA Y REGALOS ESMERALDA SCRLFV 001-00592813,240.013,240.01MARGARITA CAMPO10/18/1112/17/11POVIS LOZANO JUAN CARLOSFV 001-00503981,015.011,015.01MARGARITA CAMPO10/18/1112/17/11POVIS LOZANO JUAN CARLOSFV 001-0050399688.06688.06MARGARITA CAMPO3/25/113/26/11QUISPE CUEVA REBECA ZULEMAFV 001-0048329436.1018.55MARGARITA CAMPO11/21/1212/21/12QUISPE CUEVA REBECA ZULEMAFV 001-0054837553.8031.00MARGARITA CAMPO12/6/131/5/14QUISPE CUEVA REBECA ZULEMAFV 001-00593131,065.851,065.85MARGARITA CAMPO12/6/131/5/14QUISPE CUEVA REBECA ZULEMAFV 001-0059314417.00417.00MARGARITA CAMPO12/6/131/5/14QUISPE CUEVA REBECA ZULEMAFV 001-0059315611.35611.35MARGARITA CAMPO1/16/142/15/14QUISPE CUEVA REBECA ZULEMAFV 001-0059772331.26331.26MARGARITA CAMPO1/21/142/20/14QUISPE CUEVA REBECA ZULEMAFV 001-0059809662.03662.03MARGARITA CAMPO1/21/142/20/14QUISPE CUEVA REBECA ZULEMAFV 001-0059810737.04737.04MARGARITA CAMPO1/21/142/20/14QUISPE CUEVA REBECA ZULEMAFV 001-005981194.1494.14MARGARITA CAMPO6/23/116/23/11QUISPE CUEVA REBECA ZULEMANC 001-0002842-3.41-3.41MARGARITA CAMPO12/19/1312/19/13REVILLA NUEZ MANUEL LEONCIOFV 001-0059534719.99719.99MARGARITA CAMPO10/24/1312/23/13RODRIGUEZ SALAZAR AZUCENA EMPERATRIZFV 001-0058791237.24237.24MARGARITA CAMPO11/18/1312/18/13RODRIGUEZ SALAZAR AZUCENA EMPERATRIZFV 001-0059069294.78294.78MARGARITA CAMPO12/4/131/3/14RODRIGUEZ SALAZAR AZUCENA EMPERATRIZFV 001-005927691.3391.33MARGARITA CAMPO1/8/142/7/14RODRIGUEZ SALAZAR AZUCENA EMPERATRIZFV 001-0059670544.50544.50MARGARITA CAMPO1/21/143/22/14ROJAS SARMIENTO HAYDEE GLADYSFV 001-0059815978.85978.85MARGARITA CAMPO1/21/143/22/14ROJAS SARMIENTO HAYDEE GLADYSFV 001-0059816756.26756.26MARGARITA CAMPO1/21/143/22/14ROJAS SARMIENTO HAYDEE GLADYSFV 001-00598171,620.061,615.66MARGARITA CAMPO1/21/143/22/14ROJAS SARMIENTO HAYDEE GLADYSFV 001-0059818834.07834.07MARGARITA CAMPO11/22/1212/22/12S B TRADING S.R.L.FV 001-00548631,031.141,031.14MARGARITA CAMPO8/29/139/28/13S B TRADING S.R.L.FV 001-0058089939.01939.01MARGARITA CAMPO12/23/131/22/14S B TRADING S.R.L.FV 001-0059563649.25649.25MARGARITA CAMPO12/23/131/22/14S B TRADING S.R.L.FV 001-0059564937.00937.00MARGARITA CAMPO10/30/1210/31/12SALI RROSAS CORAS FERNANDO MANUELBV 001-0012742243.00243.00MARGARITA CAMPO12/19/1312/19/13SANCHEZ REATEGUI ROSARIO ESTELAFV 001-0059532196.18196.18MARGARITA CAMPO1/8/142/7/14SANCHEZ REATEGUI ROSARIO ESTELAFV 001-005967477.9777.97MARGARITA CAMPO12/19/1312/19/13SANTIBAEZ CARPIO JAMES FRANCISCOFV 001-0059529191.55191.55MARGARITA CAMPO12/19/131/18/14SANTIBAEZ CARPIO JAMES FRANCISCOFV 001-0059531106.94106.94MARGARITA CAMPO10/16/1311/15/13TAIPE LAURA CHARLESFV 001-00587001,500.431,500.43MARGARITA CAMPO11/7/1312/7/13TAIPE LAURA CHARLESFV 001-00589511,212.681,212.68MARGARITA CAMPO11/28/1312/28/13TAIPE LAURA CHARLESFV 001-0059199715.91715.91MARGARITA CAMPO11/28/1312/28/13TAIPE LAURA CHARLESFV 001-0059205156.00156.00MARGARITA CAMPO12/19/131/18/14TAIPE LAURA CHARLESFV 001-0059527769.75769.75MARGARITA CAMPO12/19/1312/19/13TAIPE LAURA CHARLESFV 001-00595281,176.641,176.64MARGARITA CAMPO12/20/131/19/14TAIPE LAURA CHARLESFV 001-0059544336.60336.60MARGARITA CAMPO1/8/142/7/14TAIPE LAURA CHARLESFV 001-00596781,564.001,564.00MARGARITA CAMPO11/22/1112/22/11TAIPE LAURA ELIZABETHFV 001-00508272,342.432,342.43MARGARITA CAMPO11/5/1312/5/13TAMANAHA YAMANIJA BERTHA - FARMACIA BLIPP SFV 001-0058916206.25206.25MARGARITA CAMPO11/6/1312/6/13TAMANAHA YAMANIJA BERTHA - FARMACIA BLIPP SFV 001-0058919175.94175.94MARGARITA CAMPO11/6/1312/6/13TAMANAHA YAMANIJA BERTHA - FARMACIA BLIPP SFV 001-005892032.5832.58MARGARITA CAMPO11/6/1312/6/13TAMANAHA YAMANIJA BERTHA - FARMACIA BLIPP SFV 001-005892314.8814.88MARGARITA CAMPO12/9/131/8/14TAMANAHA YAMANIJA BERTHA - FARMACIA BLIPP SFV 001-0059355500.30500.30MARGARITA CAMPO12/9/131/8/14TAMANAHA YAMANIJA BERTHA - FARMACIA BLIPP SFV 001-0059356149.20149.20MARGARITA CAMPO1/29/143/30/14VICFARMA EIRLFV 001-0059936272.67272.67MARGARITA CAMPO1/29/143/30/14VICFARMA EIRLFV 001-0059938175.93175.93MARGARITA CAMPO1/29/143/30/14VICFARMA EIRLFV 001-0059939743.14743.14MARGARITA CAMPO1/29/143/30/14VICFARMA EIRLFV 001-0059940281.06281.06MARGARITA CAMPO1/4/122/3/12VICTORIAMG SACFV 001-00512681,097.48338.24MARGARITA CAMPO10/17/1311/16/13VICTORIAMG SACFV 001-0058721690.23690.23MARGARITA CAMPO12/19/131/18/14VICTORIAMG SACFV 001-00595121,353.001,353.00MARGARITA CAMPO3/11/135/10/13VITA SALUD VIDA E.I.R.L.FV 001-0056154321.87321.87MARGARITA CAMPO3/11/135/10/13VITA SALUD VIDA E.I.R.L.FV 001-0056155366.21366.21MARGARITA CAMPO3/11/135/10/13VITA SALUD VIDA E.I.R.L.FV 001-0056156379.75379.75MARGARITA CAMPO3/11/135/10/13VITA SALUD VIDA E.I.R.L.FV 001-005615778.1578.15MARGARITA CAMPO3/27/133/28/13VITA SALUD VIDA E.I.R.L.FV 001-005637365.4165.41MARGARITA CAMPO4/3/134/4/13VITA SALUD VIDA E.I.R.L.FV 001-005641699.4099.40MARGARITA CAMPO4/11/134/12/13VITA SALUD VIDA E.I.R.L.FV 001-005649678.5178.51MARGARITA CAMPO6/12/138/11/13VITA SALUD VIDA E.I.R.L.FV 001-0057203176.39176.39MARGARITA CAMPO6/12/138/11/13VITA SALUD VIDA E.I.R.L.FV 001-0057204228.28228.28MARGARITA CAMPO6/12/138/11/13VITA SALUD VIDA E.I.R.L.FV 001-0057205388.75388.75MARGARITA CAMPO6/12/138/11/13VITA SALUD VIDA E.I.R.L.FV 001-0057206410.62410.62MARGARITA CAMPO6/12/138/11/13VITA SALUD VIDA E.I.R.L.FV 001-0057207452.62452.62MARGARITA CAMPO6/12/138/11/13VITA SALUD VIDA E.I.R.L.FV 001-0057208126.00126.00MARGARITA CAMPO7/18/138/17/13VITA SALUD VIDA E.I.R.L.FV 001-0057579340.18340.18MARGARITA CAMPO7/18/138/17/13VITA SALUD VIDA E.I.R.L.FV 001-0057580156.58156.58MARGARITA CAMPO9/30/1310/30/13VITA SALUD VIDA E.I.R.L.FV 001-0058447288.28288.28MARGARITA CAMPO10/9/1310/9/13VITA SALUD VIDA E.I.R.L.FV 001-0058588115.08115.08MARGARITA CAMPO11/19/1312/19/13YENY VIRGINIA AGUILAR VILLANUEVAFV 001-00590934,484.604,484.60MARGARITA CAMPO1/28/142/27/14YENY VIRGINIA AGUILAR VILLANUEVAFV 001-00599071,142.761,142.76MARGARITA CAMPO1/28/142/27/14YENY VIRGINIA AGUILAR VILLANUEVAFV 001-00599131,670.791,670.79MARGARITA CAMPO1/28/142/27/14YENY VIRGINIA AGUILAR VILLANUEVAFV 001-00599161,368.011,368.01MARGARITA CAMPO1/28/142/27/14YENY VIRGINIA AGUILAR VILLANUEVAFV 001-00599252,734.302,734.30Total MARGARITA CAMPO223,869.27PAOLA VALLADARE4/14/114/24/11ACUA TAPIA ISABEL ILDAURAFV 001-004856757.6157.61PAOLA VALLADARE12/2/131/1/14ALFA DISTRIBUIDORES S.A.FV 001-00592591,294.671,294.67PAOLA VALLADARE12/17/1312/17/13ALFA DISTRIBUIDORES S.A.FV 001-00594623,912.463,912.46PAOLA VALLADARE12/19/131/18/14ALFA DISTRIBUIDORES S.A.FV 001-00595031,963.051,963.05PAOLA VALLADARE12/19/131/18/14ALFA DISTRIBUIDORES S.A.FV 001-00595041,256.491,256.49PAOLA VALLADARE12/19/131/18/14ALFA DISTRIBUIDORES S.A.FV 001-00595052,171.552,171.55PAOLA VALLADARE12/19/131/18/14ALFA DISTRIBUIDORES S.A.FV 001-00595062,716.862,716.86PAOLA VALLADARE12/19/131/18/14ALFA DISTRIBUIDORES S.A.FV 001-00595073,140.073,140.07PAOLA VALLADARE12/19/131/18/14ALFA DISTRIBUIDORES S.A.FV 001-00595083,754.083,754.08PAOLA VALLADARE12/19/131/18/14ALFA DISTRIBUIDORES S.A.FV 001-0059509352.44352.44PAOLA VALLADARE1/8/142/7/14ALFA DISTRIBUIDORES S.A.FV 001-00596621,126.661,126.66PAOLA VALLADARE1/8/142/7/14ALFA DISTRIBUIDORES S.A.FV 001-00596631,392.011,392.01PAOLA VALLADARE1/8/142/7/14ALFA DISTRIBUIDORES S.A.FV 001-00596641,496.041,496.04PAOLA VALLADARE1/8/142/7/14ALFA DISTRIBUIDORES S.A.FV 001-00596652,068.092,068.09PAOLA VALLADARE1/8/142/7/14ALFA DISTRIBUIDORES S.A.FV 001-0059667798.97798.97PAOLA VALLADARE1/8/142/7/14ALFA DISTRIBUIDORES S.A.FV 001-0059675957.11957.11PAOLA VALLADARE1/9/142/8/14ALFA DISTRIBUIDORES S.A.FV 001-00596922,351.432,351.43PAOLA VALLADARE1/24/141/24/14ALFA DISTRIBUIDORES S.A.FV 001-00598739,362.699,362.69PAOLA VALLADARE1/24/142/23/14ALFA DISTRIBUIDORES S.A.FV 001-00598781,385.461,385.46PAOLA VALLADARE1/24/142/23/14ALFA DISTRIBUIDORES S.A.FV 001-0059879880.49880.49PAOLA VALLADARE1/24/142/23/14ALFA DISTRIBUIDORES S.A.FV 001-0059880905.99905.99PAOLA VALLADARE1/24/142/23/14ALFA DISTRIBUIDORES S.A.FV 001-00598811,638.601,638.60PAOLA VALLADARE1/24/142/23/14ALFA DISTRIBUIDORES S.A.FV 001-00598821,378.561,378.56PAOLA VALLADARE1/24/142/23/14ALFA DISTRIBUIDORES S.A.FV 001-00598832,607.592,607.59PAOLA VALLADARE1/24/142/23/14ALFA DISTRIBUIDORES S.A.FV 001-0059884699.83699.83PAOLA VALLADARE1/30/143/1/14ALFA DISTRIBUIDORES S.A.FV 001-00599561,649.221,649.22PAOLA VALLADARE12/14/13ALFA DISTRIBUIDORES S.A.CH 087-09181775,769.305,769.30PAOLA VALLADARE12/21/13ALFA DISTRIBUIDORES S.A.CH 087-091819513,800.3013,800.30PAOLA VALLADARE3/20/133/20/13ALFA DISTRIBUIDORES S.A.NC 001-0003460-56.08-56.08PAOLA VALLADARE12/30/1312/30/13ALFA DISTRIBUIDORES S.A.NC 001-0003739-7.98-7.98PAOLA VALLADARE12/30/1312/30/13ALFA DISTRIBUIDORES S.A.NC 001-0003747-12.20-12.20PAOLA VALLADARE1/8/141/8/14BAZAR PERFUMERIA JAZMINFV 001-00596843,330.111,630.11PAOLA VALLADARE1/7/141/7/14BEAUTY PRODUCT S.A.C.FV 001-0059645131.99131.99PAOLA VALLADARE11/11/1312/11/13BELCORP PERU S.A.C.FV 001-0058960597.60597.60PAOLA VALLADARE8/20/129/19/12CASIMIRO SOLORZANO JENNY MARGOTFV 001-0053788367.95267.95PAOLA VALLADARE12/30/131/29/14CCORIMANYA BELLOTA IVAN JESUSFV 001-00595993,936.013,936.01PAOLA VALLADARE5/25/127/9/12CHU LAU Y CIA S.A.FV 001-00528203,765.593,765.59PAOLA VALLADARE9/30/139/30/13CHU LAU Y CIA S.A.FV 001-00584614,239.864,239.86PAOLA VALLADARE11/29/1311/29/13CHU LAU Y CIA S.A.FV 001-00592154,683.024,640.42PAOLA VALLADARE12/19/131/18/14CHU LAU Y CIA S.A.FV 001-0059499748.82748.82PAOLA VALLADARE5/29/135/30/13CHUQUILLANQUE HUAMAN SHEILLABV 001-0013416432.34206.49PAOLA VALLADARE7/17/138/16/13CHUQUILLANQUE HUAMAN SHEILLABV 001-0013621761.52293.61PAOLA VALLADARE9/18/1310/18/13CHUQUILLANQUE HUAMAN SHEILLABV 001-0013761535.92535.92PAOLA VALLADARE9/18/1310/18/13CHUQUILLANQUE HUAMAN SHEILLABV 001-00137652,228.761,439.00PAOLA VALLADARE10/9/1311/8/13CHUQUILLANQUE HUAMAN SHEILLABV 001-0013805114.24114.24PAOLA VALLADARE1/24/14COMERCIAL IMPORTADORA SOTO S.A.CH 089-00008105,797.895,797.89PAOLA VALLADARE2/16/123/17/12COMERCIAL J & G ZARUB S.A.C.FV 001-0051791422.773.00PAOLA VALLADARE7/23/128/22/12COMERCIAL J & G ZARUB S.A.C.FV 001-00534901,116.9513.33PAOLA VALLADARE11/28/1212/28/12COMERCIAL J & G ZARUB S.A.C.FV 001-00549431,357.6535.62PAOLA VALLADARE12/17/121/16/13COMERCIAL J & G ZARUB S.A.C.FV 001-0055177149.88149.88PAOLA VALLADARE1/9/132/8/13COMERCIAL J & G ZARUB S.A.C.FV 001-0055386875.09-0.57PAOLA VALLADARE10/21/1312/5/13COMERCIAL J & G ZARUB S.A.C.FV 001-00587391,223.001,187.78PAOLA VALLADARE11/12/1312/27/13COMERCIAL J & G ZARUB S.A.C.FV 001-0058998970.14970.14PAOLA VALLADARE11/25/131/9/14COMERCIAL J & G ZARUB S.A.C.FV 001-0059164688.78688.78PAOLA VALLADARE1/17/142/16/14COMERCIAL J & G ZARUB S.A.C.FV 001-0059781519.24519.24PAOLA VALLADARE1/17/141/17/14COMERCIAL J & G ZARUB S.A.C.FV 001-0059782402.00270.01PAOLA VALLADARE1/28/141/28/14COMERCIAL J & G ZARUB S.A.C.FV 001-0059911131.99131.99PAOLA VALLADARE9/25/129/25/12COMERCIAL J & G ZARUB S.A.C.NC 001-0003292-232.55-232.55PAOLA VALLADARE1/23/141/23/14COMERCIAL LUCERITO DEL CARMEN E.I.R.L.FV 001-0059857468.01468.01PAOLA VALLADARE1/23/141/23/14COMERCIAL PACOSA E.I.R.L.FV 001-00598601,872.541,872.54PAOLA VALLADARE1/27/142/26/14COMERCIALIZADORA Y DISTRIBUIDORA SOTO S.C.R.L.FV 001-00598854,492.834,492.83PAOLA VALLADARE1/7/141/7/14CORPORACION PHARMA CENTER S.A.C.FV 001-00596473,936.013,936.01PAOLA VALLADARE6/5/127/5/12CORPORACION PHARMA CENTRO S.A.C.FV 001-00529541,189.8192.20PAOLA VALLADARE8/5/139/4/13COSMETICOS ALICE'S S.A.C.FV 001-0057771422.77422.77PAOLA VALLADARE1/28/141/28/14COSMETICOS ALICE'S S.A.C.FV 001-00599093,369.583,369.58PAOLA VALLADARE1/13/141/13/14COUNTRY TRADING S.A.C.FV 001-0059709290.55213.80PAOLA VALLADARE11/15/13COUNTRY TRADING S.A.C.LT 077-0008007674.69674.69PAOLA VALLADARE2/3/142/3/14DIAZ RIOS WALTERBV 001-0014188339.19339.19PAOLA VALLADARE1/17/142/16/14DISTRIBUIDORA DAN S.R.L.FV 001-0059780468.00468.00PAOLA VALLADARE1/17/141/17/14DISTRIBUIDORA DAN S.R.L.FV 001-0059785998.58998.58PAOLA VALLADARE1/28/141/28/14DISTRIBUIDORA DAN S.R.L.FV 001-0059921330.00330.00PAOLA VALLADARE10/15/1311/29/13DISTRIBUIDORA LARE S.A.C.FV 001-0058677575.27174.96PAOLA VALLADARE11/27/1311/27/13DISTRIBUIDORA LARE S.A.C.FV 001-00591852,138.222,138.22PAOLA VALLADARE12/5/131/19/14DISTRIBUIDORA LARE S.A.C.FV 001-00592901,231.071,231.07PAOLA VALLADARE12/5/131/19/14DISTRIBUIDORA LARE S.A.C.FV 001-00592932,135.022,135.02PAOLA VALLADARE12/5/131/19/14DISTRIBUIDORA LARE S.A.C.FV 001-00592941,189.691,189.69PAOLA VALLADARE12/9/131/8/14DISTRIBUIDORA LARE S.A.C.FV 001-0059322492.00492.00PAOLA VALLADARE12/19/132/2/14DISTRIBUIDORA LARE S.A.C.FV 001-0059523819.42819.42PAOLA VALLADARE12/19/132/2/14DISTRIBUIDORA LARE S.A.C.FV 001-00595241,941.581,723.19PAOLA VALLADARE1/7/142/6/14DISTRIBUIDORA LARE S.A.C.FV 001-00596481,476.001,476.00PAOLA VALLADARE1/16/143/2/14DISTRIBUIDORA LARE S.A.C.FV 001-0059774762.47762.47PAOLA VALLADARE1/16/143/2/14DISTRIBUIDORA LARE S.A.C.FV 001-00597782,095.691,969.69PAOLA VALLADARE1/27/142/26/14DISTRIBUIDORA LARE S.A.C.FV 001-0059888911.51911.51PAOLA VALLADARE10/1/11DISTRIBUIDORA LARE S.A.C.LE 000-0002373824.48624.20PAOLA VALLADARE10/26/13DISTRIBUIDORA LARE S.A.C.LE 000-0003085624.57624.57PAOLA VALLADARE12/6/13DISTRIBUIDORA LARE S.A.C.LE 000-0004029759.44759.44PAOLA VALLADARE12/10/13DISTRIBUIDORA LARE S.A.C.LE 000-0004030759.44759.44PAOLA VALLADARE12/14/13DISTRIBUIDORA LARE S.A.C.LE 000-0004032696.60696.60PAOLA VALLADARE12/19/13DISTRIBUIDORA LARE S.A.C.LE 000-0004057682.40682.40PAOLA VALLADARE1/27/14DISTRIBUIDORA LARE S.A.C.LE 000-0004063751.67751.67PAOLA VALLADARE12/2/13DISTRIBUIDORA LARE S.A.C.LE 000-0040541680.16680.16PAOLA VALLADARE12/28/1212/28/12DISTRIBUIDORA LARE S.A.C.NC 001-0003399-108.01-108.01PAOLA VALLADARE11/27/1311/27/13DISTRIBUIDORA LARE S.A.C.NC 001-0003685-77.88-77.88PAOLA VALLADARE11/27/1311/27/13DISTRIBUIDORA LARE S.A.C.NC 001-0003686-18.00-18.00PAOLA VALLADARE11/27/1311/27/13DISTRIBUIDORA LARE S.A.C.NC 001-0003687-19.00-19.00PAOLA VALLADARE9/26/139/27/13DISTRIBUIDORA OLIKAI S.A.C.FV 001-00584121,620.001,620.00PAOLA VALLADARE12/26/1312/26/13DROGUERIA DISTRIBUIDORA MEDCODENT E.I.R.LTDA.FV 001-00595785,342.435,342.43PAOLA VALLADARE12/27/1312/27/13DROGUERIA DISTRIBUIDORA MEDCODENT E.I.R.LTDA.FV 001-00595956,650.816,222.42PAOLA VALLADARE2/14/133/16/13FLORES BRAVO CECILIA ROSARIOFV 001-00558531,094.391,094.39PAOLA VALLADARE1/26/121/28/12HUARIPATA RAMOS SOFIAFV 001-0051549245.20145.20PAOLA VALLADARE12/11/1312/11/13INVERSIONES FIOVALE EIRLFV 001-00593711,195.401,195.40PAOLA VALLADARE4/14/114/24/11INVERSIONES PACALI S.A.C.FV 001-0048566180.4989.50PAOLA VALLADARE1/29/141/29/14INVERSIONES RADELZA S.A.C.FV 001-0059928695.99695.99PAOLA VALLADARE10/11/1210/31/12IRMA QUISPEBV 001-0012705118.6238.93PAOLA VALLADARE10/11/1311/10/13J.R. MERCANTIL S.A.C.FV 001-00586223,249.890.06PAOLA VALLADARE12/19/131/18/14J.R. MERCANTIL S.A.C.FV 001-00595251,505.071,370.92PAOLA VALLADARE12/12/1312/12/13JIMENEZ TORRES YECCIBV 001-00139488,987.868,987.86PAOLA VALLADARE4/23/126/7/12KIT-JON S.R.L.FV 001-0052457514.80514.80PAOLA VALLADARE12/6/1212/7/12KIT-JON S.R.L.FV 001-0055042410.64410.64PAOLA VALLADARE6/25/136/26/13KIT-JON S.R.L.FV 001-0057314348.01348.01PAOLA VALLADARE6/27/136/28/13KIT-JON S.R.L.FV 001-0057366751.27199.97PAOLA VALLADARE6/27/136/28/13KIT-JON S.R.L.FV 001-0057367859.72859.72PAOLA VALLADARE7/10/138/9/13KIT-JON S.R.L.FV 001-00574851,029.841,029.84PAOLA VALLADARE8/6/138/7/13KIT-JON S.R.L.FV 001-00577851,410.381,410.38PAOLA VALLADARE8/7/139/6/13KIT-JON S.R.L.FV 001-0057802561.00561.00PAOLA VALLADARE9/16/1310/31/13KIT-JON S.R.L.FV 001-00582681,615.491,615.49PAOLA VALLADARE9/16/1310/16/13KIT-JON S.R.L.FV 001-00582691,194.501,194.50PAOLA VALLADARE9/16/1310/16/13KIT-JON S.R.L.FV 001-0058270847.20847.20PAOLA VALLADARE11/27/1311/27/13KIT-JON S.R.L.NC 001-0003689-47.94-47.94PAOLA VALLADARE1/10/112/9/11LECARO BERNUY MARIA DEL ROSARIOFV 001-0047516495.60345.60PAOLA VALLADARE12/18/1312/18/13LIDER PHARMA SAFV 001-00594883,521.973,521.97PAOLA VALLADARE3/19/134/10/13MARIA HULVIA MONSALVE MERALE 000-00297211,090.441,090.44PAOLA VALLADARE9/9/1310/24/13MERCANTIL WENG SENG S.A.FV 001-0058191782.05782.05PAOLA VALLADARE9/9/139/9/13MERCANTIL WENG SENG S.A.FV 001-0058192547.19547.19PAOLA VALLADARE12/5/131/19/14MERCANTIL WENG SENG S.A.FV 001-00592882,098.312,098.31PAOLA VALLADARE12/5/131/19/14MERCANTIL WENG SENG S.A.FV 001-00592891,254.491,254.49PAOLA VALLADARE12/9/1312/9/13MERCANTIL WENG SENG S.A.FV 001-00593293,256.913,256.91PAOLA VALLADARE1/6/142/5/14MERCANTIL WENG SENG S.A.FV 001-0059637398.42398.42PAOLA VALLADARE1/8/142/7/14MERCANTIL WENG SENG S.A.FV 001-00596733,745.193,745.19PAOLA VALLADARE1/17/141/17/14MERCANTIL WENG SENG S.A.FV 001-00597864,256.674,256.67PAOLA VALLADARE2/3/143/5/14MERCANTIL WENG SENG S.A.FV 001-00599871,296.011,296.01PAOLA VALLADARE2/3/143/5/14MERCANTIL WENG SENG S.A.FV 001-00599881,266.491,266.49PAOLA VALLADARE2/3/143/5/14MERCANTIL WENG SENG S.A.FV 001-00599891,519.191,519.19PAOLA VALLADARE1/7/14MERCANTIL WENG SENG S.A.CH 088-00006904,018.754,018.75PAOLA VALLADARE6/20/127/5/12MERCEDES SILLO TICONAFV 001-005313498.4198.41PAOLA VALLADARE12/5/1312/5/13MORENO MILLA LUZMILAFV 001-00593001,599.51799.51PAOLA VALLADARE1/8/132/7/13MOSQUERA RAMIREZ HUGO HECTORFV 001-0055341430.08324.43PAOLA VALLADARE10/14/1311/13/13MOSQUERA RAMIREZ HUGO HECTORFV 001-00586472,091.601,191.60PAOLA VALLADARE12/30/131/29/14MOSQUERA RAMIREZ HUGO HECTORFV 001-00596014,800.034,800.03PAOLA VALLADARE4/8/114/9/11MUCHA ROSALES FIORELA STEFANYFV 001-0048523185.5485.54PAOLA VALLADARE1/11/111/26/11NEGOCIACIONES CARLOS ANDRES J&E E.I.R.L.FV 001-0047537495.60100.00PAOLA VALLADARE5/15/136/14/13NEGOCIACIONES RSB E.I.R.L.FV 001-00569061,088.49500.00PAOLA VALLADARE12/12/131/11/14NEGOCIACIONES RSB E.I.R.L.FV 001-0059412432.00432.00PAOLA VALLADARE12/30/131/29/14NEGOCIACIONES RSB E.I.R.L.FV 001-00596002,736.012,736.01PAOLA VALLADARE1/3/142/2/14NEGOCIACIONES RSB E.I.R.L.FV 001-00596332,400.012,400.01PAOLA VALLADARE1/31/143/2/14NEGOCIACIONES RSB E.I.R.L.FV 001-0059966949.43949.43PAOLA VALLADARE1/31/143/2/14NEGOCIACIONES RSB E.I.R.L.FV 001-00599673,391.193,391.19PAOLA VALLADARE2/6/132/7/13NEGOCIOS DISAN EIRLFV 001-0055747913.44150.01PAOLA VALLADARE12/9/1312/9/13ORMEO & ROCA DISTRIBUIDORES E.I.R.L.FV 001-0059351374.39374.39PAOLA VALLADARE2/16/132/26/13ORMEO & ROCA DISTRIBUIDORES E.I.R.L.LE 000-0000180861.85124.20PAOLA VALLADARE1/7/141/7/14PALOMINO GONZALES CARLOSFV 001-0059650491.99491.99PAOLA VALLADARE7/26/127/27/12PAOLA VALLADARESBV 001-0012395123.22123.22PAOLA VALLADARE12/9/101/23/11RAMIREZ ROCA MARY LUZFV 001-00471771,095.13200.00PAOLA VALLADARE3/26/125/10/12RAMIREZ ROCA MARY LUZFV 001-0052183660.20149.08PAOLA VALLADARE4/9/125/24/12RAMIREZ ROCA MARY LUZFV 001-00523231,247.9921.59PAOLA VALLADARE4/23/126/7/12RAMIREZ ROCA MARY LUZFV 001-0052456514.80514.80PAOLA VALLADARE8/24/1210/8/12RAMIREZ ROCA MARY LUZFV 001-0053872365.06365.06PAOLA VALLADARE11/7/1212/22/12RAMIREZ ROCA MARY LUZFV 001-0054698275.61275.00PAOLA VALLADARE6/15/11RAMIREZ ROCA MARY LUZLE 000-0002280729.90729.90PAOLA VALLADARE3/8/124/30/12RAMIREZ ROCA MARY LUZLE 000-0002619679.01679.01PAOLA VALLADARE9/13/1211/8/12RAMIREZ ROCA MARY LUZLE 000-0002798753.59753.59PAOLA VALLADARE9/13/1211/14/12RAMIREZ ROCA MARY LUZLE 000-0002800769.09769.09PAOLA VALLADARE12/27/131/26/14REPRESENTACIONES LIYOMA E.I.R.L.FV 001-00595891,968.001,968.00PAOLA VALLADARE1/8/141/8/14REPRESENTACIONES VIELI EIRLFV 001-00596711,476.00476.00PAOLA VALLADARE1/10/142/9/14ROCIO MATILDE VASQUEZ PALOMINOFV 001-005970212,000.0512,000.05PAOLA VALLADARE8/5/138/6/13ROJAS MUOZ JUANA FRANCISCAFV 001-0057767436.32436.32PAOLA VALLADARE1/14/141/14/14ROJAS MUOZ JUANA FRANCISCAFV 001-0059731589.94589.94PAOLA VALLADARE4/19/125/4/12ROJAS OLIVERA AMADORBV 001-0012017384.00384.00PAOLA VALLADARE12/5/1312/5/13ROJAS OLIVERA AMADORBV 001-0013932237.24237.24PAOLA VALLADARE12/30/1312/30/13ROJAS OLIVERA AMADORBV 001-0014007492.00492.00PAOLA VALLADARE3/25/134/14/13SANDRA MATILDE BLAS HERMOZAFV 001-0056300141.12141.12PAOLA VALLADARE1/21/122/20/12SILLO MECHEBV 001-00117634,956.0095.60PAOLA VALLADARE12/22/101/21/11SYDCOLE E.I.R.L.FV 001-0047358991.20543.15PAOLA VALLADARE1/4/111/19/11SYDCOLE E.I.R.L.FV 001-0047469991.20991.20PAOLA VALLADARE1/19/112/18/11SYDCOLE E.I.R.L.FV 001-00476231,746.791,746.79PAOLA VALLADARE7/24/137/25/13VARGAS JUANABV 001-00136303,363.1296.40PAOLA VALLADARE12/27/1312/27/13VARGAS JUANABV 001-00140054,680.003,880.00PAOLA VALLADARE8/21/138/21/13VICTORIAMG SACBV 001-001369510.0010.00PAOLA VALLADARE1/6/142/5/14WALLS GROUP S.A.C.FV 001-0059636398.42398.42PAOLA VALLADARE1/7/141/7/14WALLS GROUP S.A.C.FV 001-0059660853.53853.53PAOLA VALLADARE1/31/143/2/14WALLS GROUP S.A.C.FV 001-0059959249.59249.59PAOLA VALLADARE1/31/141/31/14WALLS GROUP S.A.C.FV 001-00599691,441.611,441.61PAOLA VALLADARE6/20/127/20/12WALTER DIAZBV 001-0012254147.605.43PAOLA VALLADARE5/27/136/26/13YIM CHEON S.A.FV 001-0057023309.60309.60PAOLA VALLADARE11/26/131/10/14YIM CHEON S.A.FV 001-0059169499.22499.22PAOLA VALLADARE12/12/131/11/14YIM CHEON S.A.FV 001-0059410648.00648.00PAOLA VALLADARE1/31/143/2/14YIM CHEON S.A.FV 001-0059958648.01648.01Total PAOLA VALLADARE258,765.24WALTER DIAZ RIO9/5/129/6/12ACUA CUICAPUZA FREDYBV 001-0012525420.00200.00WALTER DIAZ RIO12/3/1312/3/13ACUA TAPIA ISABEL ILDAURAFV 001-00592673,177.501,477.50WALTER DIAZ RIO12/20/1012/27/10AJ JENNLY S.A.CFV 001-00473257,673.44350.00WALTER DIAZ RIO2/28/133/1/13AJ JENNLY S.A.CFV 001-00560326,200.63700.63WALTER DIAZ RIO5/6/135/7/13AJ JENNLY S.A.CFV 001-00567848,500.318,500.31WALTER DIAZ RIO10/26/1210/27/12ALFA DISTRIBUIDORES S.A.FV 001-001272448.1048.10WALTER DIAZ RIO1/9/141/9/14ALVAREZ URIBE EDWIN SAMUELBV 001-0014116469.18469.18WALTER DIAZ RIO1/31/141/31/14ALVAREZ URIBE EDWIN SAMUELBV 001-0014171479.99479.99WALTER DIAZ RIO7/4/127/5/12ANA ISABEL NARVAEZ LLANCOCHAHUAFV 001-00532631,788.60100.00WALTER DIAZ RIO6/30/118/29/11ANGULO MEJIA EMILIO GUILLERMO JUNIORFV 001-004933624,450.00144.36WALTER DIAZ RIO10/4/1111/18/11ANGULO MEJIA EMILIO GUILLERMO JUNIORFV 001-005025315,120.0015,120.00WALTER DIAZ RIO9/29/11ANGULO MEJIA EMILIO GUILLERMO JUNIORLE 000-000238314,300.003,560.00WALTER DIAZ RIO10/31/11ANGULO MEJIA EMILIO GUILLERMO JUNIORLE 000-000238810,080.0010,080.00WALTER DIAZ RIO7/15/117/15/11ANGULO MEJIA EMILIO GUILLERMO JUNIORNC 001-0002860-150.00-150.00WALTER DIAZ RIO12/28/1212/29/12ANTONIO DE LA CRUZ ERNESTINABV 001-0013023764.1550.00WALTER DIAZ RIO3/11/133/12/13ANTONIO DE LA CRUZ ERNESTINABV 001-0013234901.62100.00WALTER DIAZ RIO6/10/136/11/13ANTONIO DE LA CRUZ ERNESTINABV 001-0013471845.1650.00WALTER DIAZ RIO10/4/1310/4/13ANTONIO DE LA CRUZ ERNESTINABV 001-0013794723.8473.84WALTER DIAZ RIO1/31/141/31/14ANTONIO DE LA CRUZ ERNESTINABV 001-0014169599.58599.58WALTER DIAZ RIO12/20/1012/21/10ASTO BOLAOS VILMA ROSAFV 001-00473192,150.001,250.00WALTER DIAZ RIO9/24/109/25/10ATAHUAMAN CHAVEZ, DAIVEN WILVERBV 001-00101192,441.942,441.94WALTER DIAZ RIO9/24/109/25/10ATAHUAMAN CHAVEZ, DAIVEN WILVERBV 001-00101201,661.021,661.02WALTER DIAZ RIO9/27/129/28/12AYALA AYALA ZAYDA SANTOSBV 001-00126545,040.0086.40WALTER DIAZ RIO11/8/1211/8/12AYALA AYALA ZAYDA SANTOSNC 001-0003343-86.40-86.40WALTER DIAZ RIO9/11/139/11/13BLAS HERMOZA SANDRA MATILDEFV 001-00582141,164.48704.48WALTER DIAZ RIO9/5/119/6/11BUITRON SANTOS NAHOMY MIRELLAFV 001-0049928839.9989.99WALTER DIAZ RIO11/22/1211/23/12CABRERA QUISPE JULIO CESARFV 001-00548461,101.60101.60WALTER DIAZ RIO7/19/137/20/13CABRERA QUISPE JULIO CESARFV 001-00576044,332.004,332.00WALTER DIAZ RIO7/19/137/20/13CABRERA QUISPE JULIO CESARFV 001-00576054,472.644,472.64WALTER DIAZ RIO7/19/137/20/13CABRERA QUISPE JULIO CESARFV 001-00576064,876.754,876.75WALTER DIAZ RIO7/19/137/20/13CABRERA QUISPE JULIO CESARFV 001-00576074,336.784,336.78WALTER DIAZ RIO7/19/137/20/13CABRERA QUISPE JULIO CESARFV 001-00576084,128.054,128.05WALTER DIAZ RIO9/18/139/19/13CABRERA QUISPE JULIO CESARFV 001-00582998,256.078,256.07WALTER DIAZ RIO10/25/1312/9/13CABRERA QUISPE JULIO CESARFV 001-00588033,597.573,597.57WALTER DIAZ RIO10/25/1310/25/13CABRERA QUISPE JULIO CESARFV 001-00588062,967.572,967.57WALTER DIAZ RIO10/25/1312/9/13CABRERA QUISPE JULIO CESARFV 001-00588072,967.572,967.57WALTER DIAZ RIO10/25/1312/9/13CABRERA QUISPE JULIO CESARFV 001-00588082,833.242,833.24WALTER DIAZ RIO10/25/1312/9/13CABRERA QUISPE JULIO CESARFV 001-00588094,166.774,166.77WALTER DIAZ RIO10/28/1312/12/13CABRERA QUISPE JULIO CESARFV 001-00588173,371.143,371.14WALTER DIAZ RIO1/29/141/29/14CALDERON GAMARRA MARIA ISABELFV 001-0059927724.67724.67WALTER DIAZ RIO6/12/136/13/13CANCHAS ARIAS HERNANBV 001-00134737,560.003,840.00WALTER DIAZ RIO1/14/141/14/14CANCHAS ARIAS HERNANBV 001-00141235,280.005,280.00WALTER DIAZ RIO11/15/1111/16/11CARLOS PALOMINOBV 001-0011436252.00252.00WALTER DIAZ RIO9/20/129/21/12CARLOS PALOMINO GONZALESFV 001-00541851,500.43200.00WALTER DIAZ RIO4/2/134/3/13CARLOS PALOMINO GONZALESFV 001-00563992,454.71299.99WALTER DIAZ RIO3/7/133/8/13CARRASCO AVENDAO ROSABV 001-00132286,720.00200.00WALTER DIAZ RIO6/18/136/19/13CAAHUARAY RETAMOZO LUISA BERTHAFV 001-00572624,017.900.29WALTER DIAZ RIO1/3/141/3/14CAAHUARAY RETAMOZO LUISA BERTHAFV 001-00596201,997.261,597.26WALTER DIAZ RIO12/30/1312/30/13CCORIMANYA BELLOTA IVAN JESUSFV 001-0059604950.88350.88WALTER DIAZ RIO7/2/137/3/13CELISA DISTRIBUCIONES EIRLFV 001-00573982,550.001,050.00WALTER DIAZ RIO1/7/141/7/14CEREZO CONDORI SILVIAFV 001-0059661519.9969.99WALTER DIAZ RIO5/28/126/27/12CHAVEZ SUAREZ JOSE LUISFV 001-00528504,775.454,775.45WALTER DIAZ RIO12/30/1312/30/13CHU LAU Y CIA S.A.NC 001-0003738-746.61-746.61WALTER DIAZ RIO7/9/127/10/12CHUQUILLANQUE HUAMAN SHEILLABV 001-00123061,007.0464.22WALTER DIAZ RIO5/21/125/22/12COMERCIAL J & G ZARUB S.A.C.FV 001-0052756422.43422.43WALTER DIAZ RIO9/5/129/7/12COMERCIAL SAILE S.A.C.FV 001-00539841,356.00400.00WALTER DIAZ RIO10/17/1210/18/12COMERCIAL SAILE S.A.C.FV 001-00544374,094.40294.40WALTER DIAZ RIO1/29/141/29/14COMERCIAL SAILE S.A.C.FV 001-00599312,996.312,996.31WALTER DIAZ RIO2/4/14COMERCIAL SAILE S.A.C.CH 087-00000604,099.904,099.90WALTER DIAZ RIO7/19/137/20/13CONDOR PONCE GRACIELAFV 001-00576031,067.6550.01WALTER DIAZ RIO11/25/1311/25/13CONDOR PONCE GRACIELAFV 001-00591401,010.99460.99WALTER DIAZ RIO9/5/119/12/11CONVERSION DE PAPELES VEGA S.A.C.FV 001-00499301,341.66840.00WALTER DIAZ RIO8/20/1310/4/13CORPORACION JHONFARMA S.A.C.FV 001-00579716,073.20-2,094.11WALTER DIAZ RIO11/5/1311/5/13CORPORACION JHONFARMA S.A.C.FV 001-00589027,686.977,686.97WALTER DIAZ RIO12/19/132/2/14CORPORACION JHONFARMA S.A.C.FV 001-00595113,436.143,136.62WALTER DIAZ RIO1/28/141/28/14COUNTRY TRADING S.A.C.FV 001-0059910326.14326.14WALTER DIAZ RIO3/21/113/28/11CRUZADO CARBAJAL ALICIA DEL PILARFV 001-00482801,674.82300.00WALTER DIAZ RIO8/24/118/25/11DARWIN HUERTA TORRESFV 001-00498231,602.97150.00WALTER DIAZ RIO6/27/136/28/13DIAZ GUEVARA DERLYFV 001-0057351839.99239.99WALTER DIAZ RIO7/25/137/26/13DIAZ RIOS WALTERBV 001-001363448.0048.00WALTER DIAZ RIO8/26/138/27/13DIAZ RIOS WALTERBV 001-0013717840.00406.22WALTER DIAZ RIO11/7/1311/7/13DIAZ RIOS WALTERBV 001-00138571,579.12129.12WALTER DIAZ RIO12/20/1312/20/13DIAZ RIOS WALTERBV 001-00139872,283.78214.26WALTER DIAZ RIO1/20/141/20/14DIAZ RIOS WALTERBV 001-00141351,599.97219.49WALTER DIAZ RIO1/24/141/24/14DIAZ RIOS WALTERBV 001-00141473,199.921,599.92WALTER DIAZ RIO1/29/141/29/14DIAZ RIOS WALTERBV 001-00141651,800.771,800.77WALTER DIAZ RIO1/31/141/31/14DIAZ RIOS WALTERBV 001-0014168660.28660.28WALTER DIAZ RIO10/18/10DISTRIBUIDORA AF SAENZ SCRLLT 099-00000583,715.893,014.74WALTER DIAZ RIO11/1/10DISTRIBUIDORA AF SAENZ SCRLLT 099-00000602,558.592,558.59WALTER DIAZ RIO11/8/10DISTRIBUIDORA AF SAENZ SCRLLT 099-00000612,338.062,338.06WALTER DIAZ RIO12/20/10DISTRIBUIDORA AF SAENZ SCRLLT 099-00000732,000.002,000.00WALTER DIAZ RIO1/8/11DISTRIBUIDORA AF SAENZ SCRLLT 099-00000742,000.002,000.00WALTER DIAZ RIO1/15/11DISTRIBUIDORA AF SAENZ SCRLLT 099-00000752,000.002,000.00WALTER DIAZ RIO1/25/11DISTRIBUIDORA AF SAENZ SCRLLT 099-00000792,000.002,000.00WALTER DIAZ RIO2/15/11DISTRIBUIDORA AF SAENZ SCRLLT 099-00000802,000.002,000.00WALTER DIAZ RIO3/5/11DISTRIBUIDORA AF SAENZ SCRLLT 099-00000822,000.002,000.00WALTER DIAZ RIO3/16/11DISTRIBUIDORA AF SAENZ SCRLLT 099-00000832,000.002,000.00WALTER DIAZ RIO3/27/11DISTRIBUIDORA AF SAENZ SCRLLT 099-00000842,000.002,000.00WALTER DIAZ RIO12/30/1312/30/13DISTRIBUIDORA CHARO E.I.R.L.FV 001-00596032,429.972,429.97WALTER DIAZ RIO12/19/1112/21/11DISTRIBUIDORA DAN S.R.L.FV 001-0051153545.7672.00WALTER DIAZ RIO7/26/118/10/11DISTRIBUIDORA OLIKAI S.A.C.FV 001-00495315,810.0038.78WALTER DIAZ RIO3/15/113/16/11DISTRIBUIDORA Y DROGUERIA KHILDA S.A.C.FV 001-0048225390.0050.00WALTER DIAZ RIO10/26/1011/25/10DROGUERIA CENTROLAB E.I.R.L.FV 001-00466712,019.13250.00WALTER DIAZ RIO4/30/115/30/11DROGUERIA CENTROLAB E.I.R.L.FV 001-00487053,000.00500.00WALTER DIAZ RIO12/9/131/8/14DROGUERIA DISTRIBUIDORA MEDCODENT E.I.R.LTDA.FV 001-00593241,470.031,470.03WALTER DIAZ RIO1/10/141/10/14DROGUERIA DISTRIBUIDORA MEDCODENT E.I.R.LTDA.FV 001-00597033,926.953,926.95WALTER DIAZ RIO1/17/141/17/14DROGUERIA JHERSON S.A.C.FV 001-0059783799.98799.98WALTER DIAZ RIO11/14/1111/15/11DROGUERIA SAYWA E.I.R.L.FV 001-0050734439.6850.00WALTER DIAZ RIO10/28/1010/29/10DROGUERIA VICKFARMA E.I.R.L.FV 001-0046706361.40100.00WALTER DIAZ RIO11/28/1111/29/11EDWIN SAMUEL ALVAREZBV 001-00114562,379.36200.00WALTER DIAZ RIO8/22/128/23/12EDWIN SAMUEL ALVAREZBV 001-0012484836.64124.24WALTER DIAZ RIO12/22/1112/23/11ESTHER ZORAIDA FLORIAN NAVAFV 001-0051204491.52491.52WALTER DIAZ RIO10/21/1110/22/11FARMAQUIMICA S.R.L.FV 001-00504641,386.727.86WALTER DIAZ RIO1/13/121/14/12FARMAQUIMICA S.R.L.FV 001-00513811,573.457.45WALTER DIAZ RIO2/14/132/15/13FLORES BRAVO CECILIA ROSARIOFV 001-00558583,129.311,165.31WALTER DIAZ RIO6/12/136/13/13GARCIA CHAUPIS ARMANDAFV 001-0057175835.31149.99WALTER DIAZ RIO1/15/141/15/14GARCIA CHAUPIS ARMANDAFV 001-0059750719.98719.98WALTER DIAZ RIO1/7/141/7/14GOMEZ CLAVERIANO CESAR BERNAVEFV 001-0059649534.39334.39WALTER DIAZ RIO8/21/128/22/12GRACIELA CONDOR PONCEFV 001-0053812556.32100.00WALTER DIAZ RIO12/17/1312/17/13GUEVARA CIEZA LADY DIANAFV 001-00594734,628.221,528.22WALTER DIAZ RIO5/13/115/28/11GUSTAVO LAVADO MORALESFV 001-00488763,156.00150.00WALTER DIAZ RIO11/15/1311/15/13HANCO ALVAREZ DOMITILAFV 001-005904670.0070.00WALTER DIAZ RIO3/1/123/2/12HERNAN CANCHAS ARIASBV 001-00118581,706.88321.44WALTER DIAZ RIO6/8/126/9/12HERNAN CANCHAS ARIASBV 001-00122372,560.322,560.32WALTER DIAZ RIO6/13/126/14/12HERNAN CANCHAS ARIASBV 001-00122422,600.642,600.64WALTER DIAZ RIO12/20/1312/20/13HUAMAN CANCHURICRA SAMUEL EDUARDOFV 001-0059556939.59589.59WALTER DIAZ RIO12/30/131/29/14HUAMAN CANCHURICRA SAMUEL EDUARDOFV 001-00596029,840.029,840.02WALTER DIAZ RIO4/11/134/12/13HUARSAYA QUISPE GUSTAVO EDWINFV 001-00565089,297.00699.97WALTER DIAZ RIO6/14/136/15/13HUERTA TORRES DARWINFV 001-00572141,680.001,000.00WALTER DIAZ RIO1/9/141/9/14HUERTA TORRES DARWINFV 001-00596941,599.971,599.97WALTER DIAZ RIO10/30/1210/31/12HUGO GARCIABV 001-0012743557.46157.46WALTER DIAZ RIO11/18/1112/3/11HUGO HECTOR MOSQUERA RAMIREZFV 001-00507862,714.89300.00WALTER DIAZ RIO11/2/1211/3/12HUGO HECTOR MOSQUERA RAMIREZFV 001-00546343,002.40500.00WALTER DIAZ RIO11/6/1212/6/12INVERSIONES BIOFARMA SCRLTDA.FV 001-005467912,546.3111,546.31WALTER DIAZ RIO6/4/136/5/13INVERSIONES DROGUMI EIRLFV 001-0057088440.6410.63WALTER DIAZ RIO8/28/138/28/13INVERSIONES DROGUMI EIRLFV 001-00580591,740.95119.98WALTER DIAZ RIO12/30/1312/30/13INVERSIONES DROGUMI EIRLFV 001-00596081,971.47951.47WALTER DIAZ RIO1/13/141/13/14INVERSIONES DROGUMI EIRLFV 001-0059714799.98799.98WALTER DIAZ RIO1/17/141/17/14INVERSIONES DROGUMI EIRLFV 001-0059784635.50635.50WALTER DIAZ RIO2/3/142/3/14INVERSIONES DROGUMI EIRLFV 001-0059985839.97839.97WALTER DIAZ RIO10/26/1210/27/12INVERSIONES FIOVALE EIRLFV 001-0054574759.00200.00WALTER DIAZ RIO1/12/112/11/11INVERSIONES HELFARMA S.A.C.FV 001-0047556544.3275.38WALTER DIAZ RIO3/21/123/22/12INVERSIONES HELFARMA S.A.C.FV 001-0052141965.76100.00WALTER DIAZ RIO6/27/138/11/13INVERSIONES NIKITA E.I.R.L.FV 001-00573503,812.123,812.12WALTER DIAZ RIO1/3/141/3/14INVERSIONES NIKITA E.I.R.L.FV 001-00596212,799.942,799.94WALTER DIAZ RIO1/3/141/3/14INVERSIONES NIKITA E.I.R.L.FV 001-00596232,799.942,799.94WALTER DIAZ RIO1/3/141/3/14INVERSIONES NIKITA E.I.R.L.FV 001-00596242,399.952,399.95WALTER DIAZ RIO1/23/134/19/13INVERSIONES NIKITA E.I.R.L.LE 000-00029204,128.004,128.00WALTER DIAZ RIO2/6/14INVERSIONES NIKITA E.I.R.L.LE 000-00040913,753.453,753.45WALTER DIAZ RIO1/30/14INVERSIONES NIKITA E.I.R.L.LE 000-00040963,075.333,075.33WALTER DIAZ RIO1/30/14INVERSIONES NIKITA E.I.R.L.LE 000-00040973,075.413,075.41WALTER DIAZ RIO1/30/14INVERSIONES NIKITA E.I.R.L.LE 000-00040983,075.413,075.41WALTER DIAZ RIO1/30/14INVERSIONES NIKITA E.I.R.L.LE 000-00040993,075.413,075.41WALTER DIAZ RIO1/30/141/30/14INVERSIONES PACALI S.A.C.FV 001-0059954871.97871.97WALTER DIAZ RIO9/29/119/30/11INVERSIONES ZOSIMA E.I.R.L.FV 001-0050182425.0050.00WALTER DIAZ RIO10/20/1011/19/10IRMA QUISPEBV 001-0010174892.15892.15WALTER DIAZ RIO10/31/1111/1/11IVAN JESUS CCORIMANYA BELLOTAFV 001-0050618579.37200.00WALTER DIAZ RIO5/26/105/26/10JAVIER CONTRERAS CHACONBV 001-0009855770.00570.00WALTER DIAZ RIO5/26/105/26/10JAVIER CONTRERAS CHACONBV 001-0009856770.00770.00WALTER DIAZ RIO5/26/105/26/10JAVIER CONTRERAS CHACONBV 001-0009857770.00770.00WALTER DIAZ RIO6/13/126/20/12JIREH ASOCIADOS S.A.C.FV 001-0053059305.01100.00WALTER DIAZ RIO8/2/128/3/12JOSE HUARSAYA QUISPEFV 001-00536411,990.911,140.91WALTER DIAZ RIO3/27/133/28/13LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00563481,211.731,211.73WALTER DIAZ RIO4/9/134/10/13LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00564704,952.3599.96WALTER DIAZ RIO8/29/138/29/13LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00580695,015.3962.95WALTER DIAZ RIO1/7/141/7/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00596443,839.933,839.93WALTER DIAZ RIO1/7/141/7/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00596523,160.063,160.06WALTER DIAZ RIO1/7/141/7/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00596533,160.063,160.06WALTER DIAZ RIO1/22/141/22/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-0059838266.68266.68WALTER DIAZ RIO1/23/141/23/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00598593,313.393,313.39WALTER DIAZ RIO1/28/141/28/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00599183,160.063,160.06WALTER DIAZ RIO1/28/141/28/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00599193,160.063,160.06WALTER DIAZ RIO1/28/141/28/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00599203,160.063,160.06WALTER DIAZ RIO1/30/141/30/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00599551,198.141,198.14WALTER DIAZ RIO1/31/141/31/14LA CASA DE LOS BOTIQUINES S.A.C.FV 001-00599731,769.961,769.96WALTER DIAZ RIO3/16/113/23/11LECARO BERNUY MARIA DEL ROSARIOFV 001-00482321,279.361,279.36WALTER DIAZ RIO3/29/113/30/11LECARO BERNUY MARIA DEL ROSARIOFV 001-0048383128.04128.04WALTER DIAZ RIO5/3/135/4/13LIDER PHARMA SAFV 001-00567692,099.9848.96WALTER DIAZ RIO11/20/1311/20/13LIDER PHARMA SAFV 001-00591123,577.542,037.69WALTER DIAZ RIO1/10/141/10/14LIDER PHARMA SAFV 001-00597052,202.172,202.17WALTER DIAZ RIO1/22/141/22/14LIDER PHARMA SAFV 001-00598391,759.521,759.52WALTER DIAZ RIO1/31/141/31/14LOPEZ ROCA ELLIOT RUBENFV 001-0059968370.00370.00WALTER DIAZ RIO7/27/118/11/11LUISA BERTHA CAAHUARAY RETAMOZOFV 001-00495431,314.6980.00WALTER DIAZ RIO10/19/1210/20/12LUZMILA MORENO MILLAFV 001-00544643,327.36200.00WALTER DIAZ RIO3/27/134/26/13MARIA HULVIA MONSALVE MERAFV 001-00563496,102.19312.51WALTER DIAZ RIO4/5/135/5/13MARIA HULVIA MONSALVE MERAFV 001-00564412,846.76289.90WALTER DIAZ RIO1/27/12MARIA HULVIA MONSALVE MERALE 000-0002483972.88972.88WALTER DIAZ RIO1/30/12MARIA HULVIA MONSALVE MERALE 000-0002484972.88972.88WALTER DIAZ RIO4/23/124/30/12MARIA HULVIA MONSALVE MERALE 000-0002659754.77544.77WALTER DIAZ RIO5/6/136/19/13MARIA HULVIA MONSALVE MERALE 000-00030041,278.431,278.43WALTER DIAZ RIO10/28/13MARIA HULVIA MONSALVE MERALE 000-00040251,106.521,106.52WALTER DIAZ RIO3/26/134/5/13MARIA HULVIA MONSALVE MERALE 000-00297011,069.141,069.14WALTER DIAZ RIO8/27/109/26/10MARIA ISABEL CALDERON GAMARRAFV 001-0046111965.28100.00WALTER DIAZ RIO9/6/119/7/11MAXIMO CELESTINO MORENO MILLAFV 001-00499432,520.00200.00WALTER DIAZ RIO7/26/127/27/12MEGANEGOCIOS Y DIST. 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001-00507767,144.32350.00WALTER DIAZ RIO1/13/141/13/14NEGOCIACIONES VICTOR HUGO S.A.C.FV 001-00597152,079.961,879.96WALTER DIAZ RIO3/19/123/20/12NEGOCIOS DISAN EIRLFV 001-0052112830.6050.00WALTER DIAZ RIO6/24/136/25/13NEGOCIOS DISAN EIRLFV 001-0057301839.99199.99WALTER DIAZ RIO12/11/1312/11/13NEGOCIOS DISAN EIRLFV 001-0059368799.98219.98WALTER DIAZ RIO11/19/1211/20/12OLIVARI CUBAS CESAR AUGUSTOBV 001-00128181,680.00290.00WALTER DIAZ RIO1/7/131/8/13OLIVARI CUBAS CESAR AUGUSTOBV 001-00130436,540.471,596.70WALTER DIAZ RIO2/1/132/2/13OLIVARI CUBAS CESAR AUGUSTOBV 001-00131296,151.684,953.62WALTER DIAZ RIO2/15/132/16/13OLIVARI CUBAS CESAR AUGUSTOBV 001-0013160839.99839.99WALTER DIAZ RIO3/28/123/29/12ORELLANO ORTIZ TOMAS DE CANTORBERYFV 001-0052241420.0070.00WALTER DIAZ RIO3/12/133/13/13PACCHIONI MORON SHAMANTA STEFFANYFV 001-0056174219.6119.61WALTER DIAZ RIO4/8/134/9/13PACCHIONI MORON SHAMANTA STEFFANYFV 001-005645173.4450.00WALTER DIAZ RIO1/31/141/31/14PACCHIONI MORON SHAMANTA STEFFANYFV 001-0059972103.67103.67WALTER DIAZ RIO9/25/139/26/13PALOMINO GONZALES CARLOSFV 001-00583933,490.362,538.00WALTER DIAZ RIO11/29/1311/29/13PALOMINO GONZALES CARLOSFV 001-00592183,091.001,391.00WALTER DIAZ RIO9/23/139/24/13PIONERO NLD S.R.L.FV 001-00583662,687.402,687.40WALTER DIAZ RIO10/29/1310/29/13PIONERO NLD S.R.L.FV 001-00588471,800.001,800.00WALTER DIAZ RIO12/3/1312/3/13PIONERO NLD S.R.L.FV 001-00592664,799.904,799.90WALTER DIAZ RIO3/27/123/28/12PRIETO BERNUY SILVIA MONICAFV 001-00521931,176.00926.00WALTER DIAZ RIO4/24/124/25/12PRIETO BERNUY SILVIA MONICAFV 001-00524581,583.751,583.75WALTER DIAZ RIO6/5/136/6/13QUISPE AYBAR DE HUARCAYA MARIA NELLYFV 001-00571078,256.003,256.00WALTER DIAZ RIO6/20/136/21/13QUISPE AYBAR DE HUARCAYA MARIA NELLYFV 001-00572714,907.514,907.51WALTER DIAZ RIO9/19/139/20/13QUISPE AYBAR DE HUARCAYA MARIA NELLYFV 001-00583228,642.868,642.86WALTER DIAZ RIO1/31/141/31/14QUISPE AYBAR DE HUARCAYA MARIA NELLYFV 001-0059971899.97899.97WALTER DIAZ RIO3/5/133/6/13QUISPE SALDAA HECTORBV 001-00132222,532.02257.46WALTER DIAZ RIO9/13/1210/17/12RAMIREZ ROCA MARY LUZLE 000-0002772730.00730.00WALTER DIAZ RIO9/19/129/20/12RAMIRO HUALLPA CONDORIFV 001-00541651,651.20151.20WALTER DIAZ RIO2/22/113/9/11REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00480181,306.3849.98WALTER DIAZ RIO7/31/129/14/12REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00535925,615.2840.23WALTER DIAZ RIO10/19/1212/3/12REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00544699,660.00787.49WALTER DIAZ RIO1/3/142/17/14REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00596123,979.903,979.90WALTER DIAZ RIO1/3/142/17/14REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00596133,500.073,500.07WALTER DIAZ RIO1/3/142/17/14REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00596143,499.953,499.95WALTER DIAZ RIO1/3/142/17/14REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00596153,599.933,599.93WALTER DIAZ RIO1/3/142/17/14REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00596163,599.933,599.93WALTER DIAZ RIO1/3/142/17/14REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00596171,199.981,199.98WALTER DIAZ RIO1/3/142/17/14REPRESENTACIONES DIEGO Y DIANA E.I.R.L.FV 001-00596182,633.182,633.18WALTER DIAZ RIO1/3/14REPRESENTACIONES DIEGO Y DIANA E.I.R.L.LE 000-00040761,087.561,087.56WALTER DIAZ RIO1/6/14REPRESENTACIONES DIEGO Y DIANA E.I.R.L.LE 000-00040771,087.561,087.56WALTER DIAZ RIO11/6/1311/6/13REPRESENTACIONES JHOSEP SACFV 001-00589267,900.037,900.03WALTER DIAZ RIO12/9/1312/9/13REPRESENTACIONES JHOSEP SACFV 001-00593352,600.012,600.01WALTER DIAZ RIO12/9/1312/9/13REPRESENTACIONES JHOSEP SACFV 001-00593363,870.013,870.01WALTER DIAZ RIO12/9/1312/9/13REPRESENTACIONES JHOSEP SACFV 001-00593373,555.073,555.07WALTER DIAZ RIO12/9/1312/9/13REPRESENTACIONES JHOSEP SACFV 001-00593383,555.073,555.07WALTER DIAZ RIO12/9/1312/9/13REPRESENTACIONES JHOSEP SACFV 001-00593393,533.633,533.63WALTER DIAZ RIO1/8/141/8/14REPRESENTACIONES JHOSEP SACFV 001-00596871,333.401,333.40WALTER DIAZ RIO12/11/1312/11/13REPRESENTACIONES LIYOMA E.I.R.L.FV 001-00593671,599.971,599.97WALTER DIAZ RIO12/9/1312/9/13REPRESENTACIONES LYMDADO E.I.R.L.FV 001-0059328399.98199.98WALTER DIAZ RIO12/11/1312/11/13RIVERA ARIAS NELLY PAULINAFV 001-00593691,899.971,199.97WALTER DIAZ RIO1/13/141/13/14ROCIO MATILDE VASQUEZ PALOMINOFV 001-00597271,569.601,569.60WALTER DIAZ RIO1/13/141/13/14ROCIO MATILDE VASQUEZ PALOMINOFV 001-0059728689.99689.99WALTER DIAZ RIO1/13/141/13/14ROCIO MATILDE VASQUEZ PALOMINOFV 001-00597291,769.961,769.96WALTER DIAZ RIO1/14/141/14/14ROCIO MATILDE VASQUEZ PALOMINOFV 001-00597304,740.104,740.10WALTER DIAZ RIO10/27/1110/28/11ROJAS OLIVERA AMADORBV 001-0011375595.68100.00WALTER DIAZ RIO4/23/134/24/13ROJAS OLIVERA AMADORBV 001-0013297649.4399.99WALTER DIAZ RIO10/9/1310/9/13ROJAS OLIVERA AMADORBV 001-0013804757.9199.99WALTER DIAZ RIO12/12/1312/12/13ROJAS OLIVERA AMADORBV 001-0013949621.99621.99WALTER DIAZ RIO12/30/1312/30/13ROJAS OLIVERA AMADORNC 001-0003742-200.00-200.00WALTER DIAZ RIO1/10/121/17/12SALAZAR RETAMOZO JORGEFV 001-00513371,928.98100.00WALTER DIAZ RIO11/30/1212/1/12SALAZAR RETAMOZO JORGEFV 001-00549752,274.54674.54WALTER DIAZ RIO4/16/134/17/13SALAZAR RETAMOZO JORGEFV 001-00565512,274.521,256.08WALTER DIAZ RIO1/15/141/15/14SALAZAR RETAMOZO JORGEFV 001-00597462,509.152,509.15WALTER DIAZ RIO7/10/137/11/13SALDAA QUISPE JESUSBV 001-00135464,953.604,953.60WALTER DIAZ RIO7/11/137/12/13SALDAA QUISPE JESUSBV 001-00135731,990.061,199.99WALTER DIAZ RIO7/31/138/1/13SALDAA QUISPE JESUSBV 001-00136512,062.06864.00WALTER DIAZ RIO6/28/136/29/13SAMUEL


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