banco nuevo mundo - provisiones al 30 nov2000

Banco Nuevo Mundo 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 PROV. CONSTITUIDAGARANTIAS GARANTIAS MUY RAP. AL 2000.11.30

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

CREDITOS HIPOTECARIOS CPP

1 AMES TINEO ANA DEL ROCIO 0.00 39,300.67 0.00 39,300.67 0.00 491.262 ANAYA HERNANDEZ JORGE LUIS 0.00 12,661.31 0.00 0.00 0.00 474.803 ANTICONA AGUILAR MANUEL ROSARIO 0.00 27,218.27 0.00 26,347.00 0.00 362.014 ARRISUEÑO CORDON MARIA PIA DEL ROSA 0.00 55,887.44 0.00 55,887.44 0.00 698.595 BARRETO TAVERA JORGE EDUARDO 0.00 14,301.22 0.00 0.00 0.00 536.306 BAUER CHABANEIX EDUARDO 0.00 77,019.98 0.00 77,019.98 0.00 962.757 BRAVO VILLARAN OSCAR MANUEL 0.00 8,157.36 0.00 0.00 0.00 305.908 BULLARD GONZALEZ GONZALO ARTURO 0.00 15,746.59 0.00 15,746.59 0.00 196.839 CALDERON FLORES OLGA BERTHA 0.00 4,716.96 0.00 0.00 0.00 176.89

10 CARLOS DEXTRE, OSMUNDO ALBERTO 0.00 114,605.46 0.00 114,605.46 0.00 1,432.5711 CARRION IPARRAGUIRRE JAIME ENRIQUE 0.00 165,424.24 0.00 165,424.24 0.00 2,067.8012 CASTILLO CACHO JORGE 0.00 38,144.58 0.00 38,144.58 0.00 476.8113 CERNA VALENCIA JULIO CESAR 0.00 22,134.59 0.00 22,134.59 0.00 276.6814 CHAU RIVAS JOSE ENRIQUE 0.00 14,426.87 0.00 0.00 0.00 541.0115 CHAVEZ LOBATON FRANCISCO JESUS 0.00 25,386.50 0.00 0.00 0.00 951.9916 CHU RUBIO LUIS ALBERTO 0.00 23,261.12 0.00 0.00 0.00 872.2917 CICUREL CUCI VDA. DE BENDJOUIA JULIA 0.00 0.00 0.00 0.00 0.00 0.0018 CRUZ SARAVIA, JAIME NICANOR 0.00 15,835.76 0.00 0.00 0.00 593.8419 CUCHO ANTON LUIS RICARDO 0.00 30,095.05 0.00 20,717.03 0.00 610.6420 DE MARIA MESTANZA CESAR AUGUSTO 0.00 14,224.48 0.00 14,224.48 0.00 177.8121 DEL CASTILLO BURGA MARIA EDELMIRA 0.00 7,141.30 0.00 0.00 0.00 267.8022 ESCOBEDO FERRADAS CESAR ROMAN 0.00 53,246.12 0.00 50,423.00 0.00 736.1523 GALLETTI DUCCI FRANCESCO GUIDO 0.00 24,381.55 0.00 0.00 0.00 914.3124 GAMARRA ARANA CARLOS ALBERTO 0.00 17,529.78 0.00 17,529.78 0.00 219.1225 GARCIA MONTERO DENEGRI GONZALO 0.00 32,623.19 0.00 32,623.19 0.00 407.7926 GONZALEZ VERASTEGUI, BERTHA CECILIA 0.00 21,464.90 0.00 0.00 0.00 804.9327 GUERRA CARRASCO, HECTOR FRANCISCO 0.00 43,747.74 0.00 25,599.93 0.00 1,000.5428 GUZMAN FLORES HUGO HERNAN 0.00 187,684.72 0.00 187,684.72 0.00 2,346.0629 KAHAN NOVOA ALDO FERNANDO 0.00 10,074.29 0.00 0.00 0.00 377.7930 KOU CAMPOS, JOSE YU WING 0.00 149,620.61 0.00 149,620.61 0.00 1,870.2631 LEE VDA. DE LAM, SIL YOK 0.00 63,143.04 0.00 0.00 0.00 2,367.8632 LEON PARRA JUAN ALEJANDRO 0.00 40,758.48 0.00 40,758.48 0.00 509.4833 LOLI WILSON, EDUARDO AUGUSTO 0.00 4,975.58 0.00 0.00 0.00 186.5834 LOPEZ LEGENDRE CESAR ELEAZAR 0.00 27,965.91 0.00 0.00 0.00 1,048.7235 MAESTRE OLCESE ROBERT LUIS 0.00 7,306.74 0.00 0.00 0.00 274.0036 MANGARIELLO DE PLATERO DALILA AIDA 0.00 42,049.88 0.00 42,049.88 0.00 525.6237 MEDINA RAGGIO FERNANDO MARIO 0.00 16,922.03 0.00 0.00 0.00 634.5838 MEJIA ORLANDINI CESAR 0.00 10,280.59 0.00 0.00 0.00 385.5239 MELGAR LIZARRAGA MICHELE 0.00 65,172.65 0.00 65,172.65 0.00 814.6640 MENDIOLA MANSILLA ALFONSO JAIME 0.00 8,231.41 0.00 0.00 0.00 308.6841 MIRO QUESADA VALEGA LUIS JOSE 0.00 30,889.34 0.00 0.00 0.00 1,158.3542 MONDO#EDO JORDAN, LUIS MANUEL 0.00 11,307.04 0.00 0.00 0.00 424.0143 MOROMIZATO SHIRONOSHITA JULIO CESAR 0.00 13,594.44 0.00 0.00 0.00 509.7944 MOULDEN THOMPSON, STANLEY JEREMY 0.00 80,395.75 0.00 0.00 0.00 3,014.8445 NARVARTE DELGADO LUIS FERNANDO 0.00 24,729.54 0.00 0.00 0.00 927.3646 NEWTON JAUREGUY SANTIAGO MIGUEL MAR 0.00 53,227.86 0.00 42,039.23 0.00 945.0647 NORIEGA CABRERA ERICKA KATIUSKA 0.00 80,949.67 0.00 80,949.67 0.00 1,011.8748 PALACIN PRADO ELMER PARKER 0.00 26,668.19 0.00 0.00 0.00 1,000.0649 PALMISANO COLUCCELLI, GUGLIELMO MAR 0.00 6,793.15 0.00 0.00 0.00 254.7450 PASCO LOPEZ VICTOR ALBERTO 0.00 14,592.13 0.00 0.00 0.00 547.2051 PEÑA SERRANO PIERO 0.00 11,681.89 0.00 0.00 0.00 438.0752 PONCE CHAMORRO HECTOR RAUL 0.00 15,678.19 0.00 0.00 0.00 587.9353 PRUDENCIO MEZA, JORGE ANTONIO 0.00 67,169.98 0.00 67,169.98 0.00 839.6254 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 23,244.56 0.00 0.00 0.00 871.6755 QUIÑONES NUÑEZ MIGUEL ALBERTO 0.00 50,976.87 0.00 50,950.00 0.00 637.8856 REVILLA PALOMINO JAVIER MANUEL 0.00 21,795.41 0.00 0.00 0.00 817.3357 RODRIGUEZ BEST CARLOS JAVIER 0.00 44,602.13 0.00 44,602.13 0.00 557.5358 RUIZ DILLON KUOWENG 0.00 3,009.44 0.00 0.00 0.00 112.8559 SALAZAR ARRASCUE, GERMAN 0.00 12,598.79 0.00 12,598.79 0.00 157.4860 SAMANEZ LOECHLE BEATRIZ 0.00 67,517.80 0.00 67,517.80 0.00 843.97

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BANCO NUEVO MUNDO




61 SAMESHIMA YOSHIDA SARA CARMEN 0.00 75,189.04 0.00 75,189.04 0.00 939.8662 SHIMIDZU AYARZA JOSE ANTONIO 0.00 23,130.13 0.00 0.00 0.00 867.3863 TASSARA DEMICHELIS LORENZO 0.00 98,415.30 0.00 98,415.30 0.00 1,230.1964 TENORIO CURITOMAI GLADYS MARLENE 0.00 3,228.81 0.00 0.00 0.00 121.0865 VARGAS DIAZ, MARIO CARLOS 0.00 109,423.47 0.00 109,423.47 0.00 1,367.7966 VASQUEZ ARMAS RENATO ADRIANO 0.00 22,588.83 0.00 22,588.83 0.00 282.3667 YAÑEZ WENDORFF, RODOLFO EUGENIO 0.00 21,845.66 0.00 0.00 0.00 819.21

TOTAL CREDITOS HIPOTECARIOS CPP 0.00 2,568,112.37 0.00 1,872,458.54 0.00 0.00 0.00 49,492.75

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BANCO NUEVO MUNDO




CREDITOS HIPOTECARIOS DEFICIENTE

1 ACHA AGUSTIN GUILLERMO ARTURO 0.00 14,059.23 0.00 0.00 0.00 3,514.812 AROSEMENA CEVASCO LEOPOLDO 0.00 30,096.00 0.00 0.00 0.00 7,524.003 CAMPOVERDE AYRES CARLOS ALBERTO 0.00 82,325.55 0.00 71,230.00 0.00 11,677.644 DAVILA REVOREDO DANIEL 0.00 20,327.91 0.00 20,327.91 0.00 2,540.995 DELGADO MAYO HUGO ALEJANDRO 0.00 63,311.64 0.00 63,311.64 0.00 7,913.966 DELLEPIANE MALDONADO JOSE RENATO 0.00 9,942.44 0.00 0.00 0.00 2,485.617 ESPINOZA HUERTA CARMEN MARITZA 0.00 22,782.60 0.00 22,782.60 0.00 2,847.838 FRANCO CONCHA PEDRO PATRICIO 0.00 10,848.52 0.00 0.00 0.00 2,712.139 GAMARRA AGUIRRE JESUS ALFREDO 0.00 26,268.51 0.00 26,268.51 0.00 3,283.56

10 GOMEZ DIAZ OCTAVIO/PORTUGAL ROSA 0.00 50,469.40 0.00 0.00 0.00 12,617.3511 HERRERA DE SARMIENTO, MARIA ROSARIO 0.00 10,962.32 0.00 10,612.80 0.00 1,413.9812 HERRERA MARTINEZ ENRIQUE MARTIN 0.00 55,502.36 0.00 55,502.36 0.00 6,937.8013 IRRIBARREN URETA ZARELA ROSALBA 0.00 1,713.09 0.00 0.00 0.00 428.2714 JIMENEZ CARRION SEGUNDO 0.00 44,202.43 0.00 44,202.43 0.00 5,525.3015 JIMENO NIETO JULIO MANUEL 0.00 108,552.98 0.00 67,053.56 0.00 18,756.5516 LEON EYZAGUIRRE JAVIER 0.00 252,968.76 0.00 252,968.76 0.00 31,621.1017 MONTOYA ARAUJO CESAR VICTOR 0.00 52,283.87 0.00 52,283.87 0.00 6,535.4818 NU#EZ MELGAR ARTEAGA 0.00 71,280.57 0.00 0.00 0.00 17,820.1419 OBREGON SEVILLANO, TULIO MAXIMO 0.00 22,458.94 0.00 0.00 0.00 5,614.7420 OSSIO SAL Y ROSAS, CARLOS 0.00 66,295.26 0.00 45,000.00 0.00 10,948.8221 PAJUELO ESCOBAR ENRIQUE ANTONIO 0.00 83,511.18 0.00 0.00 0.00 20,877.8022 RIVERA NOA EDUARDO CIRIACO 0.00 2,539.55 0.00 0.00 0.00 634.8923 RODRIGUEZ ARNAIZ GHIBELLINI JOSE 0.00 85,572.47 0.00 85,572.47 0.00 10,696.5624 TUESTA RODRIGUEZ MIRKO PAUL 0.00 878.65 0.00 0.00 0.00 219.6625 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 34,311.30 0.00 33,538.78 0.00 4,385.4826 VALENZUELA CUELLAR, JUAN 0.00 1,284.96 0.00 0.00 0.00 321.2427 VALVERDE BERNAL GUSTAVO CAMILO 0.00 20,340.52 0.00 0.00 0.00 5,085.1328 VEGA MORI HUBERT EMILCE 0.00 3,087.30 0.00 0.00 0.00 771.8329 ZAPATA LAZO SERGIO AUGUSTO 0.00 23,662.96 0.00 0.00 0.00 5,915.74

TOTAL CREDITOS HIPOTECARIOS DEFICIENTE 0.00 1,271,841.27 0.00 850,655.69 0.00 0.00 0.00 211,628.36

CREDITOS HIPOTECARIOS DUDOSO

1 ADARO RUEDA MONICA EDITH 0.00 3,984.24 0.00 0.00 0.00 2,390.542 ALARCON SALAS CIRA LILA 0.00 3,818.96 0.00 0.00 0.00 2,291.383 ANTONIOLI LEVANO, TERESA ISABEL 0.00 3,543.82 0.00 0.00 0.00 2,126.294 AREVALO ZORRILLA BETSY YVONNE 0.00 3,121.46 0.00 0.00 0.00 1,872.885 ASPAUZA GAMARRA, JAVIER ERNESTO 0.00 306,618.52 0.00 306,618.52 0.00 91,985.566 BERTTINI VERIAU, ESTHER LEONOR 0.00 3,525.98 0.00 0.00 0.00 2,115.597 BURGA DE LA PUENTE, SERGIO ENRIQUE 0.00 5,042.61 0.00 0.00 0.00 3,025.578 CARRANZA SANCHEZ ROMELIA 0.00 3,946.18 0.00 0.00 0.00 2,367.719 CASTRO ACEVEDO JESUS NELLY 0.00 2,567.33 0.00 0.00 0.00 1,540.40

10 CRUZ AGUILAR NELLY ROSARIO 0.00 3,599.03 0.00 0.00 0.00 2,159.4211 CUSIPAUCAR FUENTES, RUTH MARTINA 0.00 3,246.23 0.00 0.00 0.00 1,947.7412 DAVILA CHOCANO CARLOS MANUEL MARTIN 0.00 17,212.52 0.00 0.00 0.00 10,327.5113 DAVILA TARAZONA JORGE FELIPE 0.00 1,996.00 0.00 0.00 0.00 1,197.6014 DUFOUR CATTANEO OSCAR ENRIQUE 0.00 168,312.77 0.00 0.00 0.00 100,987.6615 ESPINOZA ANDRADE VICTOR ANDRES 0.00 3,952.59 0.00 0.00 0.00 2,371.5516 GALARCEP ESCOBEDO JORGE AUGUSTO 0.00 26,036.55 0.00 0.00 0.00 15,621.9317 GAMBOA VERANO LOURDES 0.00 1,879.99 0.00 0.00 0.00 1,127.9918 HERRERA ESPINOZA, CECILIA 0.00 2,814.56 0.00 0.00 0.00 1,688.7419 IBARRA JAYO RUTH 0.00 57,193.00 0.00 42,018.40 0.00 21,710.2820 LAU KONG, JORGE 0.00 191,344.74 0.00 167,532.58 0.00 64,547.0721 LAY LAU HUMBERTO 0.00 132,308.60 0.00 132,308.60 0.00 39,692.5822 LOYOLA PAJUELO TERESA ISABEL 0.00 2,774.91 0.00 0.00 0.00 1,664.9523 LUNA DEL CASTILLO EDUARDO 0.00 6,651.38 0.00 0.00 0.00 3,990.8324 MALAGA CUADROS, MANUEL REYNALDO 0.00 2,727.34 0.00 0.00 0.00 1,636.4025 MAMUD VENEGAS ALEX JORGE 0.00 6,354.31 0.00 0.00 0.00 3,812.5926 MANRIQUE UGARTE MANUEL REYNALDO 0.00 23,789.92 0.00 0.00 0.00 14,273.95

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BANCO NUEVO MUNDO




27 MARTINEZ CORTEZ, LAURENCIO VICTOR 0.00 258,961.65 0.00 230,000.00 0.00 86,376.9928 MONTOYA MACEDO, AURELIO 0.00 7,616.73 0.00 0.00 0.00 4,570.0429 MU#OZ MU#ANTE SOFIA MAGDALENA 0.00 1,747.95 0.00 0.00 0.00 1,048.7730 MUÑOZ QUINCHO FLORENCIO 0.00 4,002.10 0.00 0.00 0.00 2,401.2631 NARVAEZ SOLIS TANIA ALICIA 0.00 3,253.66 0.00 0.00 0.00 1,952.2032 NOVOA LARRAGAN FERNANDO IVAN 0.00 4,243.07 0.00 0.00 0.00 2,545.8433 OPORTO RONDON JANET MARCELA 0.00 42,460.56 0.00 42,460.56 0.00 12,738.1734 PADILLA TRINIDAD PABLO 0.00 572,057.03 0.00 122,880.00 0.00 306,370.2235 PALAO MARIACA ADOLFO HERNANDO 0.00 15,860.93 0.00 0.00 0.00 9,516.5636 PALOMINO PRADO DEMETRIO 0.00 12,838.96 0.00 0.00 0.00 7,703.3837 PARODI DUARTE, JORGE 0.00 5,318.75 0.00 0.00 0.00 3,191.2538 PERALTA MELENDEZ, MARIA VIRGINIA 0.00 4,185.86 0.00 0.00 0.00 2,511.5239 QUISPE HUAMAN, ISABEL DORIS 0.00 3,713.29 0.00 0.00 0.00 2,227.9740 RAMIREZ MANDUJANO LUIS ALBERTO 0.00 53,767.62 0.00 53,767.62 0.00 16,130.2941 ROBLEDO MORENO, OLGA 0.00 15,660.76 0.00 0.00 0.00 9,396.4642 RODRIGUEZ AGUIRRE VICTOR 0.00 1,351.78 0.00 1,351.78 0.00 405.5343 SANCHEZ ANDUEZA, HIPOLITO 0.00 2,863.21 0.00 0.00 0.00 1,717.9344 SCHIAFFINO SALAZAR JOSE ANTONIO 0.00 99,972.71 0.00 99,972.71 0.00 29,991.8145 SCHIAFFINO SALAZAR PEDRO MIGUEL 0.00 51,829.05 0.00 37,266.00 0.00 19,917.6346 SILVA PRADO HUMBERTO 0.00 3,637.68 0.00 0.00 0.00 2,182.6147 SUSACH CAMPALANS FERNANDO 0.00 38,500.00 0.00 38,500.00 0.00 11,550.0048 VELASQUEZ JACHA, HUGO LUCIO 0.00 4,985.24 0.00 0.00 0.00 2,991.1449 VICENTE MANCILLA GLADYS RUTH 0.00 3,410.87 0.00 0.00 0.00 2,046.5250 VILLANUEVA MONTALVO NILCE A. 0.00 3,770.08 0.00 0.00 0.00 2,262.0551 VOYSEST SECADA NESTOR EDUARDO 0.00 60,566.99 0.00 0.00 0.00 36,340.1952 YAMAGUCHI SAITO ENRIQUE 0.00 64,005.84 0.00 64,005.84 0.00 19,201.75

TOTAL CREDITOS HIPOTECARIOS DUDOSO 0.00 2,328,945.91 0.00 1,338,682.61 0.00 0.00 0.00 995,762.76

CREDITOS HIPOTECARIOS PERDIDA

1 ARENAS NAKAZAKI GABRIEL GUILLERMO 0.00 92,333.58 0.00 86,753.69 0.00 57,632.102 BALARIN BENAVIDES DANILO 0.00 74,388.08 0.00 74,388.08 0.00 44,632.85

3 BERROCAL BULEJE CARLOS ANTONIO 0.00 55,665.96 0.00 45,000.00 0.00 37,665.964 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 151,436.53 0.00 88,194.00 0.00 116,158.935 CAYO TRAVERSO JOSE ALFREDO 0.00 123,772.67 0.00 123,772.67 0.00 74,263.606 CHIRINOS FERNANDEZ JORGE ANTONIO 0.00 22,158.29 0.00 0.00 0.00 22,158.297 CHONG LAY FERNANDO 0.00 11,482.66 0.00 0.00 0.00 11,482.668 DE LA PUENTE MARTINI AGUSTIN ERNEST 0.00 11,584.05 0.00 0.00 0.00 11,584.059 GIANNONI VASQUEZ, JUAN BERNARDO 0.00 2,508.42 0.00 0.00 0.00 2,508.42

10 GONZALES URRUTIA, NICANOR 0.00 208,991.88 0.00 208,991.88 0.00 125,395.1311 GONZALEZ CORNEJO IÑIGO ROQUE 0.00 78,281.52 0.00 78,281.52 0.00 46,968.9112 MANNUCCI LAZO ALICIA GLADYS 0.00 70,202.41 0.00 66,613.60 0.00 43,556.9713 SALINAS SEMINARIO, PABLO PEDRO 0.00 149,804.61 0.00 149,804.61 0.00 89,882.7714 SANTIVA#EZ BRAVO, WILLY ANTONIO 0.00 69,680.94 0.00 0.00 0.00 69,680.9415 SCHIAFFINO CEBRIAN, JOSE ANTONIO 0.00 73,958.02 0.00 73,958.02 0.00 44,374.81

TOTAL CREDITOS HIPOTECARIOS PERDIDA 0.00 1,196,249.62 0.00 995,758.07 0.00 0.00 0.00 797,946.39

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BANCO NUEVO MUNDO




CREDITOS COMERCIALES CPP

1 A & D CONSTRUCTORES GENERALES S.A. 18.15 373,231.17 0.00 230,329.03 0.68 8,237.942 A. QUEIROLO M. S.A. AGENCIA DE ADUAN 8,861.76 84.33 0.79 0.00 332.30 3.163 A-1 SERVICIO AUTOMOTRIZ OSCAR S.A. 83.16 33.67 0.00 0.03 3.12 1.264 ABAD TARRILLO SEGUNDO 17,500.00 0.00 17,500.00 0.00 218.75 0.005 ACEROS DANY S.A. 0.00 155,512.92 0.00 155,512.92 0.00 1,943.916 ACUACULTURA Y PESCA S.A.C. 0.00 48,750.30 0.00 0.00 0.00 1,828.147 AFUHI E.I.R.L. 100.28 50,238.67 100.28 50,238.67 1.25 627.988 AGRICOLA LM S.A.C. 0.00 194,023.34 0.00 194,023.34 0.00 2,425.299 ALAYA DE CHAFLOQUE INOCENTA FLORINDA 29,976.51 0.00 29,976.51 0.00 374.71 0.00

10 ALCATEL DEL PERU S.A. 0.00 0.00 0.00 0.00 0.00 0.0011 ALVAREZ TERAN CONSUELO ESPERANZA 4,243.12 0.00 4,243.12 0.00 53.04 0.0012 AMERICA TELEKOM S.A. 125.05 2,713.13 0.00 0.76 4.69 101.7213 AMERICAN AUTOS S.A. 54,061.03 144,009.72 54,061.03 144,009.72 675.76 1,800.1214 ANDIT S.A. 0.00 67,000.00 0.00 67,000.00 0.00 837.5015 APROCALZA E.I.R.L 1,775.24 145.99 1,775.24 145.99 22.19 1.8216 ARAMSA CONTRATISTAS GENERALES 988,315.56 45,102.71 0.00 0.00 34,263.28 37,061.83 663.4517 ARCE VALLEJOS SEBASTIAN 27,725.56 0.00 27,725.56 0.00 346.57 0.0018 ARCINIEGA SALAS CORNEJO, JOSE ALBERT 0.00 2,492.12 0.00 2,492.12 0.00 31.1519 ARRIVASPLATA DEZA ROSARIO 31,660.00 0.00 31,660.00 0.00 395.75 0.0020 ATLANTIC INGENIERIA Y SISTEMAS S.A. 347.08 51.98 0.00 0.97 13.02 1.9321 AUSTRAL GROUP S.A.A. 584,053.84 1,463,522.30 0.64 741,270.30 280,000.00 21,902.00 27,950.3322 AUTO MOTORS IMPORT S.A. 40.98 41,858.14 40.98 41,858.14 0.51 523.2323 AUTOMOTRIZ PANAMERICANA S.A. 0.00 75,259.46 0.00 75,259.46 0.00 940.7424 B Y B -GESSA PROIME.ASOCIADOS 4,003,122.75 0.00 0.10 0.00 150,117.10 0.0025 BALAREZO CORTEZ ANIBAL MANUEL 22,324.62 0.00 22,324.62 0.00 279.06 0.0026 BARRERA BRINGAS ROBERTO 30,862.14 0.00 30,862.14 0.00 385.78 0.0027 BAZAN VILLANUEVA HECTOR VICENTE 13,720.74 0.00 13,720.74 0.00 171.51 0.0028 BENTEL S.A. 0.00 15,034.72 0.00 15,034.72 0.00 187.9329 BERNAOLA MORAS ESPERANZA MARTA 0.00 48,388.98 0.00 35,300.00 0.00 932.0930 BEVERAGE TRADING S.A. 0.00 2,281.53 0.00 0.00 0.00 85.5631 BIT KRAFT S.A. 0.00 5,229.55 0.00 5,229.55 0.00 65.3732 BLEST ROJAS ROSSANA 0.00 348.48 0.00 0.00 0.00 13.0733 BOBADILLA TERRONES SEGUNDO FORTUNATO 14,012.56 0.00 14,012.56 0.00 175.16 0.0034 BORGO CHAMORRO MIGUEL ANGEL ANATOLIO 0.00 7,728.67 0.00 0.00 0.00 289.8335 BOROBIO & ASOCIADOS S.A. 24,746.36 61,421.12 23,575.32 56,752.86 338.61 884.4736 BOSQUE MADERAS S.A. 0.00 92,012.09 0.00 92,012.09 0.00 1,150.1537 BRIONES TORRES JUAN JOSE 3,899.81 0.00 3,899.81 0.00 48.75 0.0038 BRUCE S.A. CONTRATISTAS GENERALES 3,185,308.30 68,372.87 555,060.83 68,372.87 105,572.54 854.6639 BURGOS CORREA AQUILINO GONZALO 23,000.00 0.00 23,000.00 0.00 287.50 0.0040 C.D.L. TRADING E.I.R.L. 0.00 8,570.93 0.00 0.00 0.00 321.4141 CABALLERO CABALLERO LEONARDO 3,293.32 0.00 3,293.32 0.00 41.17 0.0042 CABANILLAS BRINGAS AUGUSTO ALFONSO 12,667.85 0.00 12,667.85 0.00 158.35 0.0043 CABANILLAS MARIN MARIA ELISIA 34,334.86 0.00 34,334.86 0.00 429.19 0.0044 CABANILLAS PRADO EDILBRANDO 27,500.00 0.00 27,500.00 0.00 343.75 0.0045 CABREJOS PAZ BELISARIO ARTURO 0.00 4,791.67 0.00 0.00 0.00 179.6946 CAICO S.A. 0.00 11,589.58 0.00 11,589.58 0.00 144.8747 CALDERON ALVARADO OSCAR ALBERTO 13,148.51 0.00 13,148.51 0.00 164.36 0.0048 CALDERON LOZANO JOSE WASHINGTON 12,901.15 0.00 12,901.15 0.00 161.26 0.0049 CANDADOS PERUANOS S.A. 17.99 409,637.38 17.99 409,637.38 0.22 5,120.4750 CARDENAS VALVERDE PABLO JACOB 0.00 34,583.38 0.00 34,583.38 0.00 432.2951 CARRERA PORTILLA OSCAR AGUSTIN 5,472.11 0.00 5,472.11 0.00 68.40 0.0052 CASABONNE RASSELET NUMA 0.00 0.00 0.00 0.00 0.00 0.0053 CASTILLO MARIÑAS DOMINGO 14,763.66 0.00 14,763.66 0.00 184.55 0.0054 CASTILLO VIGO SANTOS 29,000.00 0.00 29,000.00 0.00 362.50 0.0055 CENTROS COMERCIALES DEL PERU S.A. 0.00 1,128,350.68 0.00 6,660.24 0.00 42,146.6456 CERNA DAVILA JOSE ELIAS 13,449.86 0.00 13,449.86 0.00 168.12 0.0057 CERNA LLIQUE TELMO DOMINGO 17,961.45 0.00 17,961.45 0.00 224.52 0.0058 CERNAQUE CHANGANAQUE FAUSTINO 48,337.22 0.00 48,337.22 0.00 604.22 0.0059 CERVANTES CERNA JUAN YSAIAS 3,880.97 0.00 3,880.97 0.00 48.51 0.0060 CHANDUVI DELGADO JOSE MIGUEL 17,852.36 0.00 17,852.36 0.00 223.15 0.00

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61 CHAVEZ ALARCON, WALTER 0.00 31,602.80 0.00 31,602.80 0.00 395.0462 CIA. DISTRIBUIDORA DEL REPUESTO POPU 0.00 328,487.83 0.00 49,000.64 0.00 11,093.2863 CIA. HOTELERA LIMA S.A 244.00 1,577,695.29 0.00 1,265,397.58 9.15 27,528.6364 CIA.CONTRATISTA DE EQUIPOS Y OBRAS S 0.00 541,634.62 0.00 325,826.18 0.00 12,165.6465 CIEZA MIRANDA MAURO 23,284.98 0.00 23,284.98 0.00 291.06 0.0066 CMRR S.A. 7,441.30 229,888.85 0.00 23,768.01 279.05 8,026.6367 CODECENTRO S.R.LTDA 0.00 281,404.19 0.00 281,404.19 0.00 3,517.5568 CODIGRAF S.A. 1,523.21 779.39 0.00 0.00 57.12 29.2369 COLCHAO MONTENEGRO COSME MIGUEL 9,726.53 0.00 9,726.53 0.00 121.58 0.0070 COLLADO DEGREGORI OSCAR JAVIER 0.00 22,906.49 0.00 22,906.49 0.00 286.3371 COMERCIAL AGRICOLA DEL PERU S.A.C. 0.00 230,198.75 0.00 156,018.31 0.00 4,732.0072 COMERCIAL LA GAVIOTA S.A BAÑICENTRO 3,891.41 0.00 0.00 0.00 145.93 0.0073 COMERCIAL MADERERA SANTA FE E.I.R.L. 0.00 53,007.00 0.00 53,007.00 0.00 662.5974 COMPAÑIA INDUSTRIAL MADERERA SAN PAU 45,225.84 0.00 45,225.84 0.00 565.32 0.0075 COMPAÑIA POLIMEROS GENERALES S.A. 0.00 7,274.08 0.00 0.00 0.00 272.7876 CONDUCTORES ELECTRICOS PERUANOS S.A. 27,530.62 588,002.14 0.94 0.60 1,032.37 22,050.0777 CONSORCIO DE PRODUCTOS PERUANOS S.A. 234,660.68 8,152.29 234,660.68 8,152.29 2,933.26 101.9078 CONSORCIO FILAMER YRUPAILLA SA CONF 75.70 41,131.61 0.00 41,131.61 2.84 514.1579 CONSTRUCCIONES Y TRANSPORTES VIALIBE 325.89 0.00 325.89 0.00 4.07 0.0080 CONSTRUCTORA E INMOBILIARIA TAMMUZ S 0.00 57,207.85 0.00 52,294.82 0.00 837.9281 CONSTRUCTORA EL ALAMO S.A.C. 0.00 74.64 0.00 74.64 0.00 0.9382 CONTINENTAL S.A. 0.00 3,681,123.06 0.00 1,076,923.80 205,552.49 0.00 104,952.4583 CONTRATISTAS PERUANOS S.A. 2,109,845.96 119,909.42 370,749.44 119,909.42 69,850.49 1,498.8784 CORPORACION DE INDUSTRIAS CERAMICAS 0.00 5,543.21 0.00 0.00 0.00 207.8785 COUTO S.A. 0.00 160,149.70 0.00 21,715.32 0.00 5,462.7386 CREMER S.A 14,808.54 251,893.36 0.81 165,645.71 555.30 5,304.8687 CRUZ QUITO ALVARO 0.00 7,600.00 0.00 7,600.00 0.00 95.0088 CUCHO ANTON LUIS RICARDO 0.00 55.77 0.00 0.00 0.00 2.0989 CUNNINGHAM GOREGLIAD ISABEL ELENA 0.00 28,964.05 0.00 28,964.05 0.00 362.0590 D'TODO S.A. REPRESENTACIONES 0.00 120,139.05 0.00 120,139.05 0.00 1,501.7491 DE FABRICA S.A. 0.00 547,036.47 0.00 21,142.52 0.00 19,985.3092 DE LA CRUZ PINGLO FRANCISCO 29,500.00 0.00 29,500.00 0.00 368.75 0.0093 DE PIANTE SALVETTI SILVANA ANTONIA 0.00 273,434.04 0.00 273,434.04 0.00 3,417.9394 DEL PILAR MIRAFLORES HOTEL S.A. 0.00 4,556,454.96 0.00 4,556,454.96 0.00 56,955.6995 DEL SUR CONTRATISTAS GENERALES S.R.L 0.00 70.30 0.00 70.30 0.00 0.8896 DEPOSITO DEL SUR EIRL 0.00 64,567.22 0.00 64,567.22 0.00 807.0997 DESPACHOS ADUANALES S.A. 126.24 156,499.80 0.00 0.28 4.73 5,868.7498 DIAZ NEIRA, RAFAEL 0.00 84,760.00 0.00 84,760.00 0.00 1,059.5099 DIESTRA S.A. 392,376.09 368,393.97 392,376.09 368,393.97 4,904.70 4,604.92

100 DISTRI. DE MATERIALES DE CONSTRUCCIO 0.00 20,855.94 0.00 20,855.94 0.00 260.70101 DISTRIBUCIONES E IMPORTACIONES LAVAD 800.00 114,423.06 0.00 110,939.00 30.00 1,517.39102 DISTRIBUIDORA DE LUBRICANTES S.A. 0.00 12,127.78 0.00 0.00 0.00 454.79103 DISTRIBUIDORA DE MADERAS VILLA RICA 62.87 69.81 62.87 69.81 0.79 0.87104 DISTRIBUIDORA ML S.A 865.95 0.00 865.95 0.00 10.82 0.00105 DISTRIBUIDORA TORA S.R.L. 0.00 93,002.89 0.00 90,000.00 0.00 1,237.61106 DITEC S.A.C. 0.00 6,728.97 0.00 6,370.01 0.00 93.09107 E.E. TEJIDOS S.A.C. 0.00 30,125.80 0.00 30,125.80 0.00 376.57108 EDITORA ARGENTINA S.R.LTDA 261.12 57,108.56 0.00 43,640.00 9.79 1,050.57109 EDITORES E IMPRESORES SURCO S.A. 0.00 22,000.08 0.00 22,000.08 0.00 275.00110 EFFIO CHAVARRI JOSE ANTONIO 0.00 0.00 0.00 0.00 0.00 0.00111 EL RASTRO AUTOPARTS S.A. 0.00 47,336.74 0.00 0.00 0.00 1,775.13112 ELECTROLUVE S.A. 303.56 44,455.40 303.56 44,455.40 3.79 555.69113 ELECTRONIC SERVICE INDUSTRIAL S.R.L. 32,991.60 0.00 0.00 0.00 1,237.19 0.00114 ELECTRONICA TIN S.A. 0.00 9,278.01 0.00 9,278.01 0.00 115.98115 EMPRESA DE TRANSPORTES ATAHUALPA S.A 31,087.74 1,810,590.28 29,000.00 1,810,590.28 440.79 22,632.38116 EMPRESA DE TRANSPORTES Y SERV.AMERIC 0.00 3,389.14 0.00 439.60 0.00 116.10117 EMPRESA PESQUERA SAN FERMIN S.A. 0.00 26,794.08 0.00 0.00 0.00 1,004.78118 EMPRESA TURISTICA LA ESPERANZA S.A. 1.95 30,072.93 1.95 30,072.93 0.02 375.91119 ENERGIAS PERUANAS S.A. 0.00 98,685.28 0.00 14,723.07 0.00 3,332.62120 EQUIPOS Y OBRAS S.A. 45,050.26 61.44 45,050.26 61.44 563.13 0.77121 ESPINOZA RODRIGUEZ CECILIA INES 132,296.38 0.00 132,296.38 0.00 1,653.70 0.00122 ESTACION DE SERVICIOS LA PERLA SRL 7,500.00 0.00 7,500.00 0.00 93.75 0.00123 ETICOM 500 ETIQUETAS ADHESIVAS S.A. 9,854.45 39,727.87 0.00 33,407.18 369.54 654.62

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124 EXIQUIM S.A. 0.00 38,090.67 0.00 0.00 0.00 1,428.40125 EXPORTACIONES E IMPORTACIONES MAC S. 0.00 0.00 0.00 0.00 0.00 0.00126 FABRICA DE ALUMINIO Y METALES DEL PE 0.00 59,053.25 0.00 197.45 0.00 2,209.56127 FELIPE DE LLICAN SANTOS NICOLASA 7,824.37 0.00 7,824.37 0.00 97.80 0.00128 FERRETERIA SUMINISTROS GENERALES S.A 0.00 1,590.30 0.00 0.00 0.00 59.64129 FIEM INGENIEROS S.A. 0.00 3,715.00 0.00 3,715.00 0.00 46.44130 FIJESA S.A.C. 0.00 3,207,097.33 0.00 2,212,682.00 0.00 64,949.10131 FIMA S.A. 0.00 1,441,819.22 0.00 850.11 0.00 54,046.97132 FLORES NAVARRO MARCELINO TELESFORO 0.00 137,099.14 0.00 137,099.14 0.00 1,713.74133 FRANCO STRUGO, MARDOCHEO 0.00 1,607,568.87 0.00 0.00 0.00 60,283.83134 FUNDICION VENTANILLA S.A. 9.80 6,500.00 0.00 0.40 0.37 243.74135 G.M.D. S.A. 120,826.62 160,168.57 0.00 0.00 4,531.00 6,006.32136 G.S. DESPACHOS S.A.C. 0.00 6.95 0.00 0.00 0.00 0.26137 GALLARDO LLANOS AUGUSTO ABRAHAM 27,000.00 0.00 27,000.00 0.00 337.50 0.00138 GALLARDO PALACIOS SANTOS 11,150.00 0.00 11,150.00 0.00 139.38 0.00139 GENERAL PRODUCTS CO S.A. 61,119.60 117,711.07 61,119.60 117,711.07 764.00 1,471.39140 GIFE S.A 0.00 3,570.00 0.00 0.00 0.00 133.88141 GONURSA 50.47 402,811.38 50.47 402,811.38 0.63 5,035.14142 GONZALEZ UGAS NARDA CARIDAD 7,927.90 0.00 7,927.90 0.00 99.10 0.00143 GRADOS ISLA NICOLAS 15,737.92 0.00 15,737.92 0.00 196.72 0.00144 GRAN HOTEL SAVOY S.A. 2,605.66 2,284,687.87 2,605.66 2,284,687.87 32.57 28,558.60145 GRAZZIA COLLEZIONE S.A. 0.00 3,197.19 0.00 0.00 0.00 119.89146 GRUPO EDUCATIVO INTEGRAL S.R.LTDA. 0.00 166,001.86 0.00 158,661.56 0.00 2,258.53147 GRUPO IWAMMG SA 0.00 15,030.63 0.00 15,030.63 0.00 187.88148 GRUPO R: ESTRATEGIA E INNOVACION EMP 0.00 5,772.24 0.00 4,072.35 0.00 114.65149 GSC INVERSIONES S.A. 880,115.15 4,000.00 868,380.00 4,000.00 11,294.82 50.00150 GUTIERREZ VEGA GONZALO 0.00 17,000.00 0.00 17,000.00 0.00 212.50151 H.Q.S.R.LTDA. 0.00 8,046.46 0.00 0.00 0.00 301.74152 HERALCORP S.A.C. 67.63 14.49 0.00 0.00 2.54 0.54153 HERNANDEZ CUBAS WALTER 29,110.89 0.00 29,110.89 0.00 363.89 0.00154 HERSERIN S. R. L. 193,098.85 0.00 1.27 0.00 7,241.18 0.00155 IBARROLA SANCHEZ EMERITO 29,940.50 0.00 29,940.50 0.00 374.26 0.00156 IMPORTACIONES SANTA BARBARA S.A. 374.74 10,107.46 374.74 10,107.46 4.68 126.34157 IMPORTADORA EXPORTADORA TRUJILLO S.A 0.00 35,076.78 0.00 35,076.78 0.00 438.46158 INDUSTRIA TUBULAR DEL ACERO S.A. 117.96 3,358,846.79 0.00 3,055,225.30 4.42 49,576.12159 INDUSTRIAL MONTEANDINO S.A. 0.00 4,709.62 0.00 0.00 0.00 176.61160 INDUSTRIAS DEPORTIVAS KILLTEC S.A. 0.00 95,500.00 0.00 6,496.22 0.00 3,418.84161 INDUSTRIAS MINERAS MAGAL S.R.LTDA 0.00 64,733.94 0.00 64,733.94 0.00 809.17162 INDUSTRIAS RR S.A. 0.00 19,529.88 0.00 19,529.88 0.00 244.12163 INMOBILIARIA SABRITA S.A. 0.00 68,433.00 0.00 64,956.61 0.00 942.32164 INMOBILIARIA Y CONSTRUCTORA FEDORA S 0.00 44,449.86 0.00 0.00 0.00 1,666.87165 INMOBILIARIA ZONA FRANCA S.A. 0.00 8,050.88 0.00 8,050.88 0.00 100.64166 INSTITUTO DE REHABILITACION Y FISIOT 7,000.00 0.00 7,000.00 0.00 87.50 0.00167 INTERNACIONAL SAN MIGUEL EMPRESA DE 4,923.77 0.00 4,923.77 0.00 61.55 0.00168 INTERPLAZA S.A. 0.00 134,799.93 0.00 125,000.00 0.00 1,930.00169 INVERSIONES AYCACHI YANA S.R.L. 14,441.61 0.00 0.00 0.00 541.56 0.00170 INVERSIONES BOGART'S S.A. 0.00 67,301.41 0.00 59,789.89 0.00 1,029.06171 INVERSIONES EL GALLITO S.A. 57.66 985.69 0.00 0.00 2.16 36.96172 INVERSIONES HELENICAS S.A 0.00 1,542,559.46 0.00 777,000.22 0.00 38,420.97173 INVERSIONES INMOBILIARIAS EUGENIE S. 0.00 287,656.01 0.00 287,656.01 0.00 3,595.70174 INVERSIONES KENDALL E.I.R.L. 0.00 27,167.77 0.00 21,021.00 0.00 493.27175 INVERSIONES MALECON DE LA RESERVA S. 0.00 389,585.88 0.00 202,122.84 0.00 9,556.40176 INVERSIONES PARTENON S.A. 2,629,654.81 297,775.96 0.52 0.00 98,612.04 11,166.60177 INVERSIONES TRANSPORTES Y SERVICIOS 20,064.85 23,555.59 0.00 0.00 752.43 883.33178 INVERSIONES VILLA RICA S.A. 0.00 211,094.98 0.00 163,069.86 0.00 3,839.32179 INVERSIONES Z Y C S.A. 0.00 99,696.84 0.00 99,696.84 0.00 1,246.21180 J G & A. REPRESENTACIONES GEN. S.R.L 1,287.87 199,012.52 0.00 0.00 48.30 7,462.97181 J.C. CONTRATISTAS GENERALES E.I.R.L. 3,850,108.88 1,308,753.82 0.77 1,162,321.91 74,500.78 142,144.04 20,020.22182 JAVIER VENTURA JUSTO EUSEBIO 8,100.00 0.00 8,100.00 0.00 101.25 0.00183 JEAN EXPORT CORPORATION S.A.C. 0.00 1,927,820.69 0.00 1,569,901.33 154,538.89 0.00 28,409.58184 JECY S.A.C. 58,293.03 16,772.71 0.00 0.28 2,185.99 628.97185 JOYCE INVERSIONES SRL 47.78 400,911.34 0.00 290,347.05 1.79 7,775.50186 KAHAN NOVOA ALDO FERNANDO 0.00 100,000.00 0.00 0.00 0.00 3,750.00

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187 KEROMETALIC CONTRATISTAS GENERALES S 3.65 164,772.29 3.65 164,772.29 0.05 2,059.65188 LAMINADOS Y PLASTIFICADOS ORONA S.A. 118.06 24,886.40 118.06 24,886.40 1.48 311.08189 LEON TRADE S.A. 0.00 14,337.65 0.00 14,337.65 0.00 179.22190 LIBERO S.A. 103.10 81,064.19 9.64 10,738.84 3.63 2,771.44191 LIMA BANDAG S.A. 0.00 218,024.81 0.00 0.00 0.00 8,175.93192 LIMA SERVICIOS ADUANEROS S.A.-SALIMA 109.48 0.00 0.00 0.00 4.11 0.00193 LINGAN GIL MARIO 18,560.00 0.00 18,560.00 0.00 232.00 0.00194 LIVERSA S.A.C. 2,107.96 378,193.91 0.00 296,842.08 79.05 6,761.22195 LLANOS MUÑOZ JOSE MANUEL 8,213.88 0.00 8,213.88 0.00 102.67 0.00196 LLANTAS MARIMON S.A 0.00 39,940.96 0.00 39,940.96 0.00 499.26197 LONDON HOUSE E.I.R.LTDA. 0.00 28,213.54 0.00 28,213.54 0.00 352.67198 LOPEZ QUIJANO GREGORIO FLORIANO 0.00 28,065.33 0.00 28,065.33 0.00 350.82199 LOS CONQUISTADORES HOTEL S.A. 0.00 599,609.39 0.00 569,628.92 0.00 8,244.63200 LOS FRUTALES S.A.C. DEPOSITO DE ADUA 0.00 190,132.21 0.00 597.20 0.00 7,115.03201 LUIS FELIPE ELIAS Y CIA S.A. 0.00 38.12 0.00 0.00 0.00 1.43202 LUIS VALERA CONTRATISTAS GENERALES S 29,500.00 30,400.00 29,500.00 30,400.00 368.75 380.00203 MADERERA SAN JOSE EIRL 31,261.51 0.00 0.00 0.00 1,172.31 0.00204 MAG IMPORT S.A. 0.00 46,806.84 0.00 28,000.00 0.00 1,055.26205 MAJIH IMPORT S.A. 0.00 176,901.77 0.00 163,091.94 0.00 2,556.52206 MALCA REYNAGA, JORGE LUIS 0.00 228,447.19 0.00 183,425.20 0.00 3,981.14207 MANUFACTURAS PLAY BOY S.R.L. 6,373.26 9,404.57 0.00 0.00 239.00 352.67208 MARIN DE GALDO, LIDA 0.00 398.87 0.00 0.00 0.00 14.96209 MEDINA ZAFRA JUAN 12,243.63 0.00 12,243.63 0.00 153.05 0.00210 MELENDEZ ABANTO CRESANCIO 24,314.44 0.00 24,314.44 0.00 303.93 0.00211 MELLON PARK S.A.C. 226,892.79 1,869,490.85 1,831.88 1,456,289.04 28,590.07 8,462.68 32,840.98212 MENDOZA CHAVEZ FAUSTINO 29,550.00 0.00 29,550.00 0.00 369.38 0.00213 MENDOZA RODRIGUEZ MARIA ISIDORA 29,791.93 0.00 29,791.93 0.00 372.40 0.00214 MESSINA INVERSIONES S.A.C 0.00 7,753.10 0.00 7,753.10 0.00 96.91215 METALMATIC S.A 270.33 31,922.81 0.00 14,888.00 10.14 824.91216 METALPACK S.A. 0.00 403,154.39 0.00 0.00 403,154.39 0.00 3,023.66217 MINAS ARIRAHUA S.A. 0.00 10,654.30 0.00 10,121.58 0.00 146.50218 MINERA LIZANDRO PROAÑO S.A. 149,680.18 228,507.15 0.00 5,500.00 5,613.01 8,431.52219 MINOL PERU CORPORATION S.A. 0.00 64,943.13 0.00 0.00 0.00 2,435.37220 MOLINERA KUENNEN Y DUANNE S.A. 0.00 1,237,473.75 0.00 940,364.23 0.00 22,896.16221 MOLINO ITALIA S.A. 0.00 0.00 0.00 0.00 0.00 0.00222 MOULDEN THOMPSON, STANLEY JEREMY 1,540,000.00 457,750.00 1,540,000.00 457,750.00 19,250.00 5,721.88223 MOVIMIENTO DE TIERRAS S.A.C. 0.00 91,390.47 0.00 80,161.17 0.00 1,423.11224 MR CONTRATISTA GENERAL E.I.R.L. 0.00 82,077.84 0.00 69,600.00 0.00 1,337.92225 MULTICINES S.A. 4,800.28 3,082,970.75 0.00 2,083,000.00 180.01 63,536.40226 MULTISERVICE PROMOTORES DE EVENTOS 81.77 123,274.71 81.77 123,274.71 1.02 1,540.93227 MUNDO ADUANERO S.A. 0.00 83,485.18 0.00 68,216.96 0.00 1,425.27228 NIKEIPLAST S.A.C. 0.00 84,598.21 0.00 84,598.21 0.00 1,057.48229 NINATANTA HORNA MANUEL 13,950.00 0.00 13,950.00 0.00 174.38 0.00230 NORANDINA BIENES RAICES S.A.C. 23,111.09 31,446.07 0.00 14,972.24 866.67 804.92231 OPERACIONES NACIONALES S.A. 0.00 341,756.21 0.00 199,455.11 0.00 7,829.48232 OPTIMA REPRESENTACIONES S.A. 0.00 598.40 0.00 0.00 0.00 22.44233 ORCO INTERNATIONAL S.A. 0.00 29,836.18 0.00 29,836.18 0.00 372.95234 ORMEÑO CARGO SERVICES S.A. 0.00 62,005.25 0.00 0.00 0.00 2,325.20235 OSCAR REVILLA INGENIEROS S.R.L. 17.46 0.00 0.00 0.00 0.65 0.00236 P & L MOTORS S.A. 0.00 217,212.26 0.00 0.00 0.00 8,145.46237 P & T CONTRATISTAS S.A. 0.00 39.81 0.00 0.00 0.00 1.49238 P.T.& H INGENIEROS CONTRATISTAS S.A. 0.00 13,437.41 0.00 9,217.93 0.00 273.45239 PACIFIC ENTERPRISE SOUTH AMERICA S.A 918.97 60,034.19 0.00 49,002.17 34.46 1,026.23240 PAGE OUT S.R.L. 0.00 32,150.92 0.00 22,841.98 0.00 634.61241 PANIFICADORA BAGUETERA FRANCESA S.A. 0.00 48,337.22 0.00 0.00 0.00 1,812.65242 PAPELERA NACIONAL S.A. 0.00 32,951.56 0.00 32,951.56 0.00 411.89243 PAUCAR COTRINA CARLOS MIGUEL 27,000.00 0.00 27,000.00 0.00 337.50 0.00244 PAZ CRUZADO FELIPE ROSAS 13,080.77 0.00 13,080.77 0.00 163.51 0.00245 PEDRO MARTINTO S.A. 0.00 1,920.00 0.00 0.00 0.00 72.00246 PEREZ BARRUETO, CESAR AUGUSTO 64,300.00 0.00 64,300.00 0.00 803.75 0.00247 PEREZ QUIROZ LEILA FLOR 36,540.85 0.00 36,540.85 0.00 456.76 0.00248 PEREZ TEJADA VICTOR ERNESTO 2,162.57 0.00 0.00 0.00 81.10 0.00249 PESQUERA CAPRICORNIO S.A. 0.00 364,414.03 0.00 0.00 0.00 13,665.53

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250 PESQUERA CASABLANCA S.A. 0.00 173,920.36 0.00 0.00 0.00 6,522.01251 PESQUERA COLONIAL S.A. 0.00 3,664,079.75 0.00 448,731.00 27,300.00 0.00 125,365.72252 PINILLOS MORENO ROSA MERCEDES 0.00 9,861.58 0.00 0.00 0.00 369.81253 PISOPAK PERU S.A.C. 0.00 1,872.00 0.00 0.00 0.00 70.20254 PLAGOS TRANSPORTS S.A.C. 182.00 188,300.38 182.00 188,300.38 2.28 2,353.75255 PLASTICOS FORT S.A. 328,034.69 1,774.56 0.00 0.00 12,301.30 66.55256 PLASTICOS SAM S.A. 0.00 17,637.46 0.00 0.00 0.00 661.40257 POLICEL DEL PERU S.A. 19,218.60 475,916.86 0.89 406,501.01 720.68 7,684.36258 POLINDUSTRIA S.A. 123,659.58 812.25 123,659.58 812.25 1,545.74 10.15259 POST MAR S.A. 0.00 127,940.45 0.00 0.00 0.00 4,797.77260 PRECISION PERU S.A. 0.00 4,412.22 0.00 4,191.60 0.00 60.67261 PRODUCTOS PLASTICOS S.A. 0.00 26,231.09 0.00 0.45 0.00 983.65262 PROFISH S.A. 94.17 1,334,910.38 0.00 1,248,379.53 3.53 18,849.65263 PROIME CONTRATISTAS GENERALES S.A. 1,193,657.95 392.07 0.00 0.00 106,967.75 392.07 41,553.14 2.94264 PROTECCION Y SERVICIOS S.R.L. 19.43 0.00 0.00 0.00 0.73 0.00265 PROYEC S.A. 93,677.49 3,307.76 93,677.49 3,307.76 1,170.97 41.35266 PUBLICIS ASOCIADOS S.A.C. 0.00 4,282.63 0.00 4,068.49 0.00 58.89267 PUNTO CORPORATIVO S.A. 272.52 3,185.86 0.00 0.00 10.22 119.47268 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 6,864.33 0.00 0.00 0.00 257.41269 RACSA INTERNACIONAL S.A. 0.00 251,505.20 0.00 234,000.75 0.00 3,581.43270 REA#O HORNA VICTOR MANUEL 0.00 10,963.95 0.00 0.00 0.00 411.15271 REACTIVOS NACIONALES S.A. 1,331.26 713.43 0.00 0.00 49.92 26.75272 RECINES CONTRATISTAS MINEROS S.A. 0.00 428,001.90 0.00 313,900.00 0.00 8,202.57273 REDONDOS S.A. 54,670.00 0.00 54,670.00 0.00 683.38 0.00274 REFRIGERACION OLIVEROS S.R.L. 0.00 1,940.40 0.00 1,940.40 0.00 24.26275 REPRESENTACIONES G&M S.R.L. 0.00 35,783.85 0.00 35,783.85 0.00 447.30276 REPUESTOS PARTES Y MOTORES S.A. 7.98 45.00 0.00 0.00 0.30 1.69277 RESTAURANT TURISTICO LOS OLIVOS S.R. 0.00 49,496.19 0.00 49,496.19 0.00 618.70278 REYES CHAYGUAQUE PABLO PEDRO 6,879.16 0.00 6,879.16 0.00 85.99 0.00279 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE 0.00 46,040.70 0.00 0.00 0.00 1,726.53280 RIOS TIRADO JOEL 12,750.00 0.00 12,750.00 0.00 159.38 0.00281 ROBAS ROJAS LETO MANUEL 0.00 0.00 0.00 0.00 0.00 0.00282 ROCHA MUJICA JAVIER FERNANDO 14,000.00 0.00 14,000.00 0.00 175.00 0.00283 RODAS MENDOZA, JOAB 0.00 15.76 0.00 0.00 0.00 0.59284 RODELCH'S PERUANA S.A. 0.00 12,948.99 0.00 12,948.99 0.00 161.86285 RODOLFO BUSTAMANTE S.A. 117.80 34,027.65 0.00 0.00 4.42 1,276.04286 RODRIGUEZ CABOS OSCAR PABLO 6,765.57 0.00 6,765.57 0.00 84.57 0.00287 RODRIGUEZ RAZZETO RICARDO CESAR 761,764.00 0.00 761,764.00 0.00 9,522.05 0.00288 ROMAN ROBLES, FLAVIO BENJAMIN 0.00 10,616.91 0.00 0.00 0.00 398.13289 ROSS-FINLAY (PERU) S.A.C. 78.46 297,675.39 0.00 0.00 2.94 11,162.83290 RUIZ CARRERA WALTER FERNANDO 6,748.82 0.00 6,748.82 0.00 84.36 0.00291 S Y D TRANSPORTES S.C.R.L. 0.00 22,332.41 0.00 0.00 0.00 837.47292 S Y P INGENIEROS S.A. 13,218.23 7,513.51 13,218.23 7,513.51 165.23 93.92293 SAKANA DEL PERU S.A. 0.00 36,701.75 0.00 0.00 0.00 1,376.32294 SALDAÑA BAZAN ELEODORO 19,131.04 0.00 19,131.04 0.00 239.14 0.00295 SALDAÑA REYES VICTOR EDGARDO 25,483.58 0.00 15,885.00 0.00 558.51 0.00296 SANTA BARBARA EXPORT S.R.L. 172.39 107,264.20 0.00 6,722.97 6.46 3,854.33297 SCHANG DEVOTO, RAFAEL ARTURO 0.00 28.67 0.00 0.00 0.00 1.08298 SEGURIDAD INDUSTRIAL S.A. 7,729.89 518.55 7,729.89 518.55 96.62 6.48299 SERAPER S.R.L. 184,737.20 0.00 184,737.20 0.00 2,309.22 0.00300 SERVICIO PARTICULAR DE SEGURIDAD S.A 18,155.78 9,746.65 17,455.56 9,093.94 244.45 138.15301 SERVICIOS MINEROS CONTRATISTAS E.I.R 8,625.57 461,680.72 0.00 396,291.97 323.46 7,405.73302 SERVINTER INTERNACIONAL DE MADERAS S 0.00 0.00 0.00 0.00 0.00 0.00303 SERVIS COMPANY S.A. 462,387.85 7,931.59 26,598.58 0.00 71,595.46 7,931.59 14,526.72 59.49304 SIFUENTES ALFARO NICANOR JULIAN 0.00 26,000.08 0.00 26,000.08 0.00 325.00305 SISTEMA SUKIYAKI S.A 0.00 6,856.16 0.00 0.00 0.00 257.11306 SOCIEDAD AGRICOLA DON GONZALO S.A. 0.00 46,171.56 0.00 0.00 0.00 1,731.43307 SOLIS PADILLA, VILMA 5,000.00 0.00 5,000.00 0.00 62.50 0.00308 SORIANO ARCE OLGA VIOLETA 43,700.00 0.00 43,700.00 0.00 546.25 0.00309 SULLON MACALUPU ANDREA 23,519.53 0.00 23,519.53 0.00 293.99 0.00310 SUMINISTROS ELECTRICOS INDUSTRIALES 0.00 422.33 0.00 0.76 0.00 15.82311 SUPERFLEX S.A. 0.00 26,222.42 0.00 26,222.42 0.00 327.78312 TAVERA SALAZAR ARTURO 26,220.00 0.00 26,220.00 0.00 327.75 0.00

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313 TERAN SALDAÑA ALBERTO 6,561.35 0.00 6,561.35 0.00 82.02 0.00314 TEXCOLOR S.A.C. 475.46 8,142.75 0.00 0.00 17.83 305.35315 TEXTILES SANTA MARTHA S.A.C. 0.00 112,810.95 0.00 0.00 0.00 4,230.41316 TIRADO VASQUEZ VICTOR WILFREDO 19,450.00 0.00 19,450.00 0.00 243.13 0.00317 TIRADO VASQUEZ, LUIS FEDERICO 18,248.87 0.00 18,248.87 0.00 228.11 0.00318 TORRES CHAVEZ CARLOS VITAL 5,555.68 0.00 5,555.68 0.00 69.45 0.00319 TORRES DRAGO HNOS. S.A. 0.00 332,924.63 0.00 268,351.00 0.00 5,775.90320 TORRES GILIAN EDILBERTO 19,623.52 0.00 19,623.52 0.00 245.29 0.00321 TRANSFORMADORA AGRICOLA S.A.C. 0.00 81,671.85 0.00 0.00 0.00 3,062.69322 TRANSPORTES CARRANZA S.A. 11,102.57 2,431.75 11,102.57 2,431.75 138.78 30.40323 TRANSPORTES EQUUS S.A 3,674.51 0.00 3,674.51 0.00 45.93 0.00324 TRANSPORTES MILGUSHER S.A. 397,033.68 5,599.26 397,033.68 5,599.26 4,962.92 69.99325 TRAVEC CONTRATISTAS GENERALES S.A 0.00 129,927.12 0.00 122,943.24 0.00 1,798.69326 TUVALCO IMPORTADORA S.A.C. 0.00 10,129.44 0.00 0.00 0.00 379.85327 URQUIZO GONZALES, ROMAN 10,750.34 0.00 10,750.34 0.00 134.38 0.00328 V & S IMPORTACIONES S.A. 0.00 59,952.88 0.00 13,409.16 0.00 1,913.00329 VAN'T HOFF QUIMICA S.A. 0.00 5,260.30 0.00 5,260.30 0.00 65.75330 VASQUEZ CORREA TELMO 7,800.00 0.00 7,800.00 0.00 97.50 0.00331 VASQUEZ MEDINA VICTOR 54,492.19 0.00 54,492.19 0.00 681.15 0.00332 VASQUEZ MONDRAGON, CELINDA 18,073.11 0.00 18,073.11 0.00 225.91 0.00333 VEINTEMILLA HIDALGO EDMUNDO 0.00 22,236.20 0.00 22,236.20 0.00 277.95334 VENTA DE LLANTAS ARROYO S.R.L. 15,273.36 0.00 15,273.36 0.00 190.92 0.00335 VFV S.A 24,905.68 72,129.39 24,905.68 72,129.39 311.32 901.62336 VIAJES LASER S.A. 0.00 290,810.53 0.00 263,698.91 0.00 4,312.92337 VIZCARRA HUBY CESAR FRANCISCO 0.00 12,381.31 0.00 6,750.00 0.00 295.55338 W. Y S. ASOCIADOS CORREDORES DE SEGU 0.00 24,062.70 0.00 24,062.70 0.00 300.78339 XILO INDUSTRIA S.A 259.83 8,843.14 0.00 0.00 9.74 331.62340 YABAR UMERES RONALD FERNANDO 54,250.00 0.00 54,250.00 0.00 678.13 0.00341 YEPEZ PRETELL JOSE ANTERO 4,375.90 0.00 4,375.90 0.00 54.70 0.00342 ZELADA BOLAÑOS FRANCISCO 25,870.00 0.00 25,870.00 0.00 323.38 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 1,141,722.78 813,966.12 1,334,136.77

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BANCO NUEVO MUNDO




CREDITOS COMERCIALES DEFICIENTE

1 A.C. INDUSTRIA S.A. 0.00 82,666.60 0.00 82,666.60 0.00 10,333.332 AB CHIMICA LABORATORIOS S.A. 129,889.14 8,457.06 0.00 3,882.19 32,472.29 1,628.993 ADITIVOS Y RESINAS PARA LA CONSTRUCC 352.76 16,017.20 0.00 8,985.00 88.19 2,881.184 AGUAYO RAMON WILFREDO 0.00 2,597.53 0.00 0.00 0.00 649.385 ALEACIONES ESPECIALES S.A - ALEPSA 73.36 941,984.45 0.00 631,466.00 18.34 156,562.866 ALMACENERA Y DISTRIBUIDORA JESUS DE 15,798.10 0.00 0.00 0.00 3,949.53 0.007 ALMACENES Y LOGISTICA S. A. 0.00 264,868.78 0.00 0.00 0.00 66,217.208 ALMAGESTO S.A. 0.00 222,955.99 0.00 222,955.99 0.00 27,869.509 ALPHA CONSULT S.A. 234,874.47 58,468.47 39,987.46 47,227.27 9,979.13 11,241.20 51,849.10 6,605.98

10 ALTAMIRANO VELA CANDY LOEDRIN 30,648.71 0.00 0.00 0.00 7,662.18 0.0011 ALUMINIO Y TECNOLOGIA S.A. 2,616.64 875,686.09 0.00 218,296.36 654.16 191,634.4812 ANGULOS RANURADOS ELTON S.R.L. 0.00 21,198.66 0.00 21,198.66 0.00 2,649.8313 ANGULOS RANURADOS VELARDE S.A. 0.00 18,933.80 0.00 18,933.80 0.00 2,366.7314 ANM REPRESENTACIONES E.I.R.L. 0.00 6,200.46 0.00 5,890.43 0.00 813.8115 ARAMAYO DIAZ JOSE ADOLFO 4,218.33 0.00 0.00 0.00 1,054.58 0.0016 ARC ELECTRIC S.R.L. 0.00 386,400.41 0.00 168,540.13 0.00 75,532.5917 AUDI S.A. 0.00 56,196.88 0.00 0.00 0.00 14,049.2218 AUDIO MOVIL S.A. 0.00 46,882.91 0.00 46,882.91 0.00 5,860.3619 AURORA QUARRYING PERU S.A.C. 0.00 45,781.95 0.00 0.00 0.00 11,445.4920 AUTOMOTORES ARENALES S.A. 17,964.00 118,778.49 0.00 0.00 4,491.00 29,694.6221 AUTOMOTORES MARCELO SERVICIOS AFINES 88,039.06 67,700.61 0.00 15,854.00 22,009.77 14,943.4022 BAKELITA Y ANEXOS S.A. 73,633.97 1,711,936.67 0.00 773,181.18 18,408.49 331,336.5223 BELLIDO ÑACARI LUIS PABLO 19,837.57 0.00 0.00 0.00 4,959.39 0.0024 BELLINO PELLE S.A. 425.14 248,014.93 0.00 146,862.31 106.29 43,645.9425 BINGO PLAYMATE S.A. 32,827.58 433,406.27 0.00 411,735.95 8,206.90 56,884.5726 BREMAQ & CIA SRL 0.00 4,166.58 0.00 0.00 0.00 1,041.6527 CANTERA SUR S.A. 0.00 37,247.86 0.00 37,247.86 0.00 4,655.9828 CARGUEROS SRL 0.00 376,738.86 0.00 376,738.86 0.00 47,092.3629 CARRILLO E HIJOS S.R. LTDA. 54,340.88 5,252.18 54,340.88 5,252.18 6,792.61 656.5230 CASA BISSANZ DEL PERU S.A. 0.00 3,593.64 0.00 3,593.64 0.00 449.2131 CASSINO REAL HOTEL S.A. 0.00 693,452.98 0.00 457,505.73 0.00 116,175.0332 CEL IMPORTADORES S.A. 0.00 369,332.54 0.00 268,714.02 0.00 58,743.8833 CENTRO DE VIDEO ENDOSCOPIA INTEGRAL 0.00 47,709.68 0.00 47,709.68 0.00 5,963.7134 CERAMICOS MOCHICA S.A. 13.93 420,428.96 0.00 362,832.51 3.48 59,753.1835 CHANG NISHIYAMA, ANTONIO 2,250.00 0.00 0.00 0.00 562.50 0.0036 CHAVEZ RAMIREZ WIL 45,609.67 0.00 0.00 0.00 11,402.42 0.0037 CIA. INDUSTRIAL TEXTIL SAN MART S.A. 0.00 55,627.87 0.00 0.00 0.00 13,906.9738 CIA. LUBRIFILM S.A. 0.00 40,672.17 0.00 0.00 0.00 10,168.0439 CIA. MINERA CAUDALOSA S.A. 0.00 15,500.00 0.00 0.00 0.00 3,875.0040 CIA. MINERA CONDESTABLE S.A. 1,924.91 997,714.21 0.00 579,507.50 481.23 176,990.1241 CIRUGIA PERUANA S.A.C. 360,612.86 418,613.93 67.56 8.43 90,144.77 104,652.4342 CLARO S.C.R.L. 0.00 2,154.13 0.00 0.00 0.00 538.5343 CM TOURS & REPRESENTACIONES S.A 0.00 46,019.40 0.00 7,500.00 0.00 10,567.3544 CODEPSAN PERU S.A.C. 3,575.09 102,749.71 0.00 0.00 893.77 25,687.4345 COMERCIAL ARTURO S.A 0.00 155,346.61 0.00 0.00 0.00 38,836.6546 COMERCIAL FERRETERA IND EDHEC EIRL 6,075.96 3,457.75 6,075.96 3,457.75 759.50 432.2247 COMERCIAL PERUANDINA S.A. 0.00 8,600.00 0.00 0.00 0.00 2,150.0048 COMERCIAL SAC S.A. 0.00 427,644.49 0.00 90,341.13 0.00 95,618.4849 COMPAÑIA AGRICOLA SAN CARLOS S.A.C. 0.00 10,100.21 0.00 0.00 0.00 2,525.0550 CONSORCIO HIDROELECTRICO S.A. 314,580.99 29,555.88 0.00 0.00 78,645.25 7,388.9751 CONSORCIO PESQUERO CAROLINA S.A. 2,138,984.48 5,306.40 763,364.05 5,306.40 439,325.61 663.3052 CONSORCIO SUDAMERICANO S.A. CONTRATI 146,391.73 100,041.93 0.00 0.00 36,597.93 25,010.4853 CONSTRUCTORA ALIANZA BURSATIL DE ING 137,653.85 12,511.28 137,653.85 12,511.28 17,206.73 1,563.9154 CONSTRUCTORA DISA S.A. 0.00 20,650.82 0.00 0.00 0.00 5,162.7155 CORPORACION AVICOLA S.A. 0.00 637.39 0.00 0.00 0.00 159.3556 CORPORACION DE SERVICIOS GENERALES S 62,016.20 0.00 62,016.20 0.00 7,752.03 0.0057 CORPORACION DEL MAR S.A. 0.00 5,071.72 0.00 1,343.02 0.00 1,100.0558 CORPORACION INCA SUR S.A.C. 109,707.96 1,121,624.91 0.00 578,089.65 27,426.99 208,145.0259 CORPORACION INDUSTRIAL SANTOYO E.I.R 54,198.66 196,672.41 0.00 29,701.49 13,549.67 45,455.4260 CORPORACION INTERNACIONAL DEL DENIM 0.00 437,610.04 0.00 0.00 0.00 109,402.51

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61 CORPORACION LEALHA S.A. 0.00 35,536.33 0.00 0.00 0.00 8,884.0862 CORPORACION PACIFICO TRADE S.A. 0.00 4,886.43 0.00 0.00 0.00 1,221.6163 CORPORACION PESQUERA SAN ANTONIO S.A 0.00 2,641,481.51 0.00 2,509,407.43 0.00 346,694.4564 CORPORACION PROGRESO S.R.L. 80.26 27,988.37 0.00 0.00 20.07 6,997.0965 CORPORACION TRANSCONTINENTAL DEL PER 0.00 376,462.74 0.00 160,000.00 0.00 74,115.6966 CORTEZ MIÑOPE CARMEN ELENA 13,763.64 0.00 13,763.64 0.00 1,720.46 0.0067 CUBAS TENA, RUBEN GERARDO 0.00 20,384.71 0.00 4,976.00 0.00 4,474.1868 CYBER SECURITY S.A. 0.00 2,713.30 0.00 0.00 0.00 678.3369 DISCOVERY S.A 0.00 344,698.16 0.00 224,376.00 0.00 58,127.5470 DISEÑOS Y FABRICACIONES TEXTILES S.A 0.00 97,725.86 0.00 97,725.86 0.00 12,215.7371 DISTRIBUIDORA CINEMATOGRAFICA S.A. 54.16 462,405.29 54.16 462,405.29 6.77 57,800.6672 DISTRIBUIDORA LAS FLORES S.R.L. 0.00 45,654.91 0.00 45,654.91 0.00 5,706.8673 DROGUERIA QUIROFANO S.A. 106.08 0.00 0.00 0.00 26.52 0.0074 E. LAU CHUN S.A. 0.00 79,680.67 0.00 79,680.67 0.00 9,960.0875 E.W.G. SERVICE S.A. 0.00 600.00 0.00 0.00 0.00 150.0076 ECO AGRO E.I.R.L 0.00 632.98 0.00 0.00 0.00 158.2577 EMPRESA DE TRANSPORTES JULIO CESAR S 5.31 47,833.89 5.31 47,833.89 0.66 5,979.2478 EMPRESA EDIT. VIRGEN DE LA ASUNCION 69.74 12,608.14 0.00 7,976.03 17.44 2,155.0379 ENGINEERING RESEARCH GOOD OPTION S.A 0.00 6,488.94 0.00 0.00 0.00 1,622.2480 ENVASES GRAFICOS SILVANA S.A. 129.20 35.57 0.00 0.00 32.30 8.8981 ENVASES NISHII S.R.L. 0.30 0.35 0.27 0.00 0.04 0.0982 ESCAJADILLO ESPINOZA ANGEL 39,657.20 0.00 39,657.20 0.00 4,957.15 0.0083 ESPINOZA ALLPOC, LUCIO 0.00 2,200.00 0.00 2,200.00 0.00 275.0084 ETIO REPRESENTACIONES S.A 0.00 16.75 0.00 0.00 0.00 4.1985 EXECUTIVE'S AIDE S.R.L. 0.00 47,229.01 0.00 47,229.01 0.00 5,903.6386 EXIVA S.A 491,450.08 62,174.48 0.00 35,000.00 122,862.52 11,168.6287 FAA INGENIERIA Y SERVICIOS ELECTRICO 70,387.59 53.24 0.00 0.00 17,596.90 13.3188 FABRICA DE HERRAMIENTAS NACIONALES S 98.01 11,381.13 98.01 11,381.13 12.25 1,422.6489 FABRITEX PERUANA S.A. 0.00 580,015.80 0.00 580,015.80 0.00 72,501.9890 FACTORIA INDUSTRIAL S.R.L. 2,141.21 1,087.53 0.00 0.00 535.30 271.8891 FAMIA INDUSTRIAL S.A. 0.00 696,798.61 0.00 696,798.61 0.00 87,099.8392 FAXIMPORT MACHINERY S.A. 0.00 5,746.54 0.00 0.00 0.00 1,436.6493 FERNANDEZ CELIS CARLOS AGUSTIN 0.00 5,454.20 0.00 5,454.20 0.00 681.7894 FERRADAS LORA, MARIA ANTONIETA 0.00 2,822.13 0.00 0.00 0.00 705.5395 FERRO CONTRATISTAS GENERALES S.R.LTD 1,456.54 117,502.94 0.00 116,470.91 364.14 14,816.8796 FLEXO PLAST S.A. 0.00 940,997.15 0.00 940,997.15 0.00 117,624.6497 FLEXOMATIC S.A.C. 22.00 13,838.50 0.00 0.00 5.50 3,459.6398 FLORES NAVARRO CECILIA 0.00 324,028.86 0.00 291,083.66 0.00 44,621.7699 FOTO TRES S.R.L. 4,743.09 0.00 0.00 0.00 1,185.77 0.00

100 GALLEGOS MATOS, HERNAN MARTIN 4,125.56 0.00 0.00 0.00 1,031.39 0.00101 GALTOR S.R.L. 118,206.85 0.00 74,130.00 0.00 20,285.46 0.00102 GARCIA CABRERA JUANA FABIOLA 14,893.23 0.00 0.00 0.00 3,723.31 0.00103 GARCIA ESCAMILO FRANCISCO DE SALES 18,114.11 0.00 0.00 0.00 4,528.53 0.00104 GARCIA NORIEGA WILFREDO 59.93 0.00 0.00 0.00 14.98 0.00105 GEREDA GARCIA JOSE 29,858.73 0.00 0.00 0.00 7,464.68 0.00106 GESSA INGENIEROS S.A. 123,375.24 18,273.93 26,411.35 18,273.93 27,542.39 2,284.24107 GMT S.A.C. CONTRATISTAS GENERALES 145.65 323,756.30 145.65 323,756.30 18.21 40,469.54108 GRUPO ELECTROTECNICO PERUANO S.R. LT 99.12 13,655.08 0.00 7,999.49 24.78 2,413.83109 GUN FISCHMAN DANIEL 0.00 7.92 0.00 0.00 0.00 1.98110 HERNANDEZ S.A CONTRATISTAS GENERALES 25,973.90 2,077,408.23 0.00 1,952,215.50 6,493.48 275,325.12111 HILADOS AMERICA S.A. - EN LIQUIDACIO 179.22 45.69 0.00 0.00 44.81 11.42112 HILANDERIA SANTA LETICIA S.A. 0.00 157,058.97 0.00 0.00 0.00 39,264.74113 IBARRA DE LA TORRE, JORGE LUIS 0.00 1,801.34 0.00 0.00 0.00 450.34114 IMEXA S.A. AGENCIA DE ADUANA 0.00 379,764.78 0.00 141,000.00 0.00 77,316.20115 INDELEC S.A. 0.00 72,071.06 0.00 0.00 0.00 18,017.77116 INDUSTRIA ALIMENTICIA FESTIVAL S.A 0.00 78,433.26 0.00 78,433.26 0.00 9,804.16117 INDUSTRIAL AISA S.A. 21.65 91,661.99 21.65 91,661.99 2.71 11,457.75118 INDUSTRIAS ALFA S.A. 0.00 0.00 0.00 0.00 0.00 0.00119 INDUSTRIAS FERHEL E.I.R.L. 101,327.16 0.00 101,327.16 0.00 12,665.90 0.00120 INDUSTRIAS MIDEL S.A. 44,116.39 55.82 0.00 0.00 11,029.10 13.96121 INDUSTRIAS TEXTILES GRANIER S.A. 279.42 21.91 0.00 0.00 69.86 5.48122 INGENIEROS PROYECTISTAS EJECUTORES Y 0.00 3,824.70 0.00 3,633.46 0.00 501.99123 INSOLGAR EXIMPORT S.R.LTDA. 0.00 55,309.69 0.00 55,309.69 0.00 6,913.71

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124 INSTITUTO SUPERIOR TELEMATIC 65,681.99 18.35 0.00 0.00 16,420.50 4.59125 INVERSIONES CIMARRON S.R.L. 288.50 196,190.70 0.00 141,600.00 72.13 31,347.68126 INVERSIONES COSTA LINDA S.A. 4,578.66 770,516.41 0.00 497,000.00 1,144.67 130,504.10127 INVERSIONES LOS EUCALIPTOS S.A. 0.00 291,947.57 0.00 143,474.20 0.00 55,052.62128 INVERSIONES TECNOLOGIA Y SUMINISTROS 0.00 21,631.72 0.00 0.00 0.00 5,407.93129 INVERSIONES UNION HNOS. S.A. 0.00 12,131.78 0.00 12,131.78 0.00 1,516.47130 INVERSIONES 7 DE AGOSTO S.A. 0.00 892,493.75 0.00 892,493.75 0.00 111,561.72131 ISO S.A. 0.00 222,638.58 0.00 222,638.58 0.00 27,829.82132 ISOSANPLAST S.A. 0.00 81,465.21 0.00 81,465.21 0.00 10,183.15133 J.T. KOHATSU S.A. 0.00 90,686.03 0.00 0.00 0.00 22,671.51134 JAVI S.A. CONTRATISTAS GENERALES 5,015.21 0.00 0.00 0.00 1,253.80 0.00135 JAYO MENDEZ CESAR MARTIN 28,858.72 0.00 28,858.72 0.00 3,607.34 0.00136 JORMAN SOCIEDAD CONSTRUCTORA S.A. 13,150.82 173,776.66 13,150.82 173,776.66 1,643.85 21,722.08137 JUAN GAMARRA Y CIA. S.R.L. 0.00 27,274.30 0.00 21,427.46 0.00 4,140.14138 KATTY IMPORT E.I.R.L. 0.00 7,362.09 0.00 0.00 0.00 1,840.52139 LABORATORIO INPER S.A. 65,758.87 43,206.07 0.00 23,800.00 16,439.72 7,826.52140 LEON EYZAGUIRRE JAVIER 0.00 42,500.00 0.00 0.00 0.00 10,625.00141 LE MONDE S.A. 0.00 4,160.62 0.00 0.00 0.00 1,040.16142 LEON CORNELIO FRESIA SUSANA 0.00 126,315.76 0.00 126,315.76 0.00 15,789.47143 LUCAR FIGUEROA ROSA MARIA 3,667.66 0.00 0.00 0.00 916.92 0.00144 MADERERA ORIENTE Y ASOCIADOS S.A. 0.00 62,000.90 0.00 62,000.90 0.00 7,750.11145 MANESCAR TEXTIL S.A. 2,382.35 13,706.62 0.00 0.00 595.59 3,426.66146 MANGUERAS Y ACCESORIOS S.A. 0.00 17,476.68 0.00 0.00 0.00 4,369.17147 MANUFACTURAS & COTTON S.A. 0.00 79,771.63 0.00 79,771.63 0.00 9,971.45148 MARQUEZ CABRERA JORGE 0.00 15,321.88 0.00 0.00 0.00 3,830.47149 MASTER FINE E.I.R.L. 0.00 85,881.25 0.00 85,881.25 0.00 10,735.16150 MATERIALES DE CONSTRUCCION SODNOR S. 4,302.19 182,896.18 4,302.19 182,896.18 537.77 22,862.02151 MAVILA HERMANOS S.A. 0.00 1,149,325.65 0.00 1,026,649.73 0.00 159,000.20152 MAYORISTA DE COMBUSTIBLES S.A. 184.59 107,794.50 0.00 0.00 46.15 26,948.63153 MEJIA SAMILLAN, VICTOR FERNANDO 5,413.51 0.00 0.00 0.00 1,353.38 0.00154 MERCAPRINT S.A. 29,605.85 0.00 0.00 0.00 7,401.46 0.00155 MICRO AGE S.A. 44,698.73 489,371.74 0.00 210,000.00 11,174.68 96,092.94156 MICROLAND S.A. 0.00 43.11 0.00 0.00 0.00 10.78157 MILANOPLAST Y PORTOFINO INDUSTRIAS S 719.15 38,718.23 0.00 0.00 179.79 9,679.56158 MIRANDA BRICEÑO JUAN FRANCISCO 2,350.04 0.00 0.00 0.00 587.51 0.00159 MOLINERA PROGRESO S.A 2,656.80 13,908.91 0.00 0.00 664.20 3,477.23160 MONTES CUEVA VICTOR RAUL 0.00 254,800.00 0.00 207,527.32 0.00 37,759.09161 MUÑICO BALBIN DE BALBIN CATALINA 44,589.27 0.00 44,589.27 0.00 5,573.66 0.00162 MUBARAK RUBIO RICHARD 0.00 5,250.00 0.00 0.00 0.00 1,312.50163 MULTIFLEX S.A. 0.00 4,761.61 0.00 1,138.22 0.00 1,048.13164 NEGOCIACIONES MEGO E.I.R.L. 1,364,532.81 3,411.54 349,404.55 3,411.54 297,457.63 426.44165 NEGUSA CORP. S.A. 28,362.66 609,732.71 0.00 254,279.02 7,090.67 120,648.30166 NEOTECNIC EIRL 0.00 98,980.84 0.00 98,980.84 0.00 12,372.61167 NEWS GRAF S.A. 0.00 55,000.00 0.00 0.00 0.00 13,750.00168 NORTE REPRESENTACIONES S.A. NOREPSA 0.00 420,079.34 0.00 0.00 0.00 105,019.84169 NUEVO OCEANOS S.A. 295.35 52.01 0.00 0.00 73.84 13.00170 OPTIK S.A. 50.67 58,744.50 50.67 58,744.50 6.33 7,343.06171 ORE HUARANGA CARLOS ALBERTO 0.00 31,105.71 0.00 0.00 0.00 7,776.43172 ORGANIZACION SILVA S.R.LTDA. 0.00 199,459.56 0.00 199,459.56 0.00 24,932.45173 OSWER'S E.I.R.L. 106,219.67 0.00 106,219.67 0.00 13,277.46 0.00174 PALACIOS Y CIA. S.A. 0.00 12,880.07 0.00 12,880.07 0.00 1,610.01175 PERU MANAGEMENT S.A. 0.00 224,183.98 0.00 0.00 0.00 56,046.00176 PESQUERA OLIMPO S.R.L. 0.00 903,786.14 0.00 690,261.07 0.00 139,663.90177 PIAGGIO RUIZ HUGO 0.00 101,545.89 0.00 0.00 0.00 25,386.47178 PIZARRO ORTIZ, DORA C. 2,849.93 0.00 0.00 0.00 712.48 0.00179 PLASTICA S.A. 0.00 17,720.05 0.00 0.00 0.00 4,430.01180 POLIMEROS GRAFICOS S.A. 0.00 18,534.52 0.00 18,534.52 0.00 2,316.82181 PRIMAC S.A. 0.00 273,105.44 0.00 273,105.44 0.00 34,138.18182 PRODINSA IMPORT S.A. 0.00 51,165.68 0.00 51,165.68 0.00 6,395.71183 PRODUCTOS AGRICOLAS DE LA SELVA S.A. 0.00 938,488.09 0.00 47,015.56 0.00 228,745.08184 PROEXPO S.A. 0.00 0.00 0.00 0.00 0.00 0.00185 QUIMICA DEL SUR S.A. 0.00 253.19 0.00 0.00 0.00 63.30186 R.A. MADERERA E.I.R.L. 6,300.00 0.00 0.00 0.00 1,575.00 0.00

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187 R.M.G. E.I.R.LTDA. 111.17 142,001.91 0.00 0.09 27.79 35,500.47188 RAUCO CONTRATISTAS GENERALES S.A. 0.00 22,345.69 0.00 0.00 0.00 5,586.42189 REDIPA EIRL 0.00 4,736.45 0.00 0.00 0.00 1,184.11190 REPRESENTACIONES ANCAJIMA S.A. 113,570.23 0.00 113,570.23 0.00 14,196.28 0.00191 REPRESENTACIONES Y SERVICIOS RODFAL 0.00 72.35 0.00 0.00 0.00 18.09192 REYES RAMOS, EMILIO FABUSTINO 13,109.44 0.00 0.00 0.00 3,277.36 0.00193 SAMY IMPORT ENTERPRISE S.R.LTDA. 0.00 2,238.77 0.00 2,238.77 0.00 279.85194 SAN BORJA AUTOS SELECCIONADOS S.A. 0.00 57,698.36 0.00 1,498.54 0.00 14,237.27195 SANS FRONTIERES IMPORT S.A. 0.00 57,405.78 0.00 30,580.92 0.00 10,528.83196 SEGRIPLAST S.A. 0.00 3,137.40 0.00 0.00 0.00 784.35197 SERVICIOS EQUIPOS Y SUMINISTROS 22.00 40,881.10 22.00 40,881.10 2.75 5,110.14198 SERVICIOS INTERNACIONALES AGENTES DE 0.00 25,018.80 0.00 0.00 0.00 6,254.70199 SINERGIA EMPRESARIAL CORPORATIVA S.A 1,159.54 3,017.31 0.00 0.00 289.89 754.33200 SINERGIA Y SISTEMAS S.A. 0.00 11,222.79 0.00 4,700.00 0.00 2,218.20201 SING DESING S.A. 0.00 3,704.09 0.00 2,171.25 0.00 654.62202 SOCIEDAD AGRICOLA JEQUETEPEQUE S.R.L 0.00 544,683.33 0.00 544,683.33 0.00 68,085.42203 SOCIEDAD POMALCA VDA. DE PIEDRA S.A. 0.00 0.00 0.00 0.00 0.00 0.00204 SOLDEVILLA CALDERON NELLY 0.00 23,713.04 0.00 23,713.04 0.00 2,964.13205 STEEL INDUSTRY S.A. 0.00 186,665.42 0.00 186,665.42 0.00 23,333.18206 STRUTTURA S.A. CONTRATISTAS GENERALE 226,073.75 0.00 226,073.75 0.00 28,259.22 0.00207 SULLON CHIROQUE JOAQUIN 13,385.55 0.00 13,385.55 0.00 1,673.19 0.00208 SUTTNER & VISCHER S.A. 0.00 231,099.71 0.00 231,099.71 0.00 28,887.46209 SZEJER RECK ARMANDO DANIEL 0.00 5,130.72 0.00 0.00 0.00 1,282.68210 TALLEDO ORTIZ THULIO RENATTO 12,300.62 4,923.98 0.00 0.00 3,075.16 1,231.00211 TECNIOBRA CONSTRUCCIONES S.A. 2,146.57 13,981.09 2,146.57 13,981.09 268.32 1,747.64212 TECNOMALLA S.R.L. 0.00 22,355.31 0.00 0.00 0.00 5,588.83213 TEJADA NORIEGA YVAN ERNESTO 0.00 0.00 0.00 0.00 0.00 0.00214 TERRAZOS Y LOSETAS S.A. 0.00 6,635.04 0.00 0.00 0.00 1,658.76215 TEXTILES FRUTO DEL TELAR S.A 21.10 342,514.81 0.00 0.00 5.28 85,628.70216 TEXTILES SAN JOSE S.A. 0.00 149,276.40 0.00 104,000.00 0.00 24,319.10217 THORSEN GUARDIA, JOHN 0.00 247,749.66 0.00 0.41 0.00 61,937.36218 TOP TECH S.A. 0.00 85,652.58 0.00 0.00 0.00 21,413.15219 TRANSGLOBE S.A. 0.00 4,539.82 0.00 0.00 0.00 1,134.96220 TRANSMINA INTERNACIONAL S.A. 167,780.95 83,499.07 167,780.95 83,499.07 20,972.62 10,437.38221 TRANSPORTADORA DEL PACIFICO S.A. 0.00 520,568.02 0.00 348,300.00 0.00 86,604.51222 TRANSPORTES MR AGREDA ASOCIADOS S.A. 0.00 111,664.19 0.00 105,509.69 0.00 14,727.34223 TRIPIERRE E.I.R.L. 0.00 28,370.42 0.00 28,370.42 0.00 3,546.30224 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 0.00 0.00 0.00 0.00 0.00225 UCHILLAN PEREZ, VICTORIANO 28,819.87 0.00 28,819.87 0.00 3,602.48 0.00226 VALERA SUZUKI DAVID WENCESLAO 0.00 5,179.03 0.00 0.00 0.00 1,294.76227 VAUCOLOR S.R.L. 0.00 306.13 0.00 0.00 0.00 76.53228 VEGA FERNANDEZ PEDRO 0.00 1,600.00 0.00 0.00 0.00 400.00229 VIDRIERIA YAMAMOTO S.R.L. 0.00 302.61 0.00 0.00 0.00 75.65230 WHOLESALE CELLULAR LATINA DEL PERU S 0.00 430,907.95 0.00 167,536.00 0.00 86,784.99231 WILFREDO AGUIRRE BOY Y HNOS. S.R.L. 0.00 0.00 0.00 0.00 0.00 0.00232 YARLEQUE SILVA MIGUEL 15,500.00 0.00 15,500.00 0.00 1,937.50 0.00233 YOVERA GONZALES SEGUNDO JORGE 29,077.54 492.54 29,077.54 492.54 3,634.69 61.57

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 1,602,787.05 5,946,095.50

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CREDITOS COMERCIALES DUDOSO

1 A. Y P. INMUEBLES S.R.L. 0.00 412,163.08 0.00 412,163.08 0.00 123,648.922 AGUIRRE HERNANDEZ MANUEL 0.00 42,500.00 0.00 28,114.00 0.00 17,065.803 ABC CORPORATION S.A. 0.00 70,000.00 0.00 40,000.00 0.00 30,000.004 ABICAL MOTORS S.A. 0.00 14,951.64 0.00 0.00 0.00 8,970.985 ACUÑA Y PERALTA S.A. 2.72 238,547.08 2.72 169,446.68 0.82 92,294.246 ADUANAS, SERVICIOS E INTERNAMIENTOS 0.00 36,388.56 0.00 0.00 0.00 21,833.147 AEREOMAR S.A. 0.00 9,440.61 0.00 9,440.61 0.00 2,832.188 AGENCIA DE PUBLICIDAD SERGA S.R.L. 4,517.96 0.00 0.00 0.00 2,710.78 0.009 ALCAZAR VIACCAVA JUAN ENRIQUE 0.00 0.00 0.00 0.00 0.00 0.00

10 ALDO'S S.A 35,619.42 210,963.39 0.00 0.00 21,371.65 126,578.0311 ALIMENTOS PASTARAZZO S.R.L. 38,920.93 0.00 0.00 0.00 23,352.56 0.0012 ALKYL DEL PERU S.A. 0.00 17,569.66 0.00 0.00 0.00 10,541.8013 AMAUTA INDUSTRIAL S.A. 0.00 86,668.56 0.00 86,668.56 0.00 26,000.5714 AMSATEX S.A. 19,247.31 0.00 0.00 0.00 11,548.39 0.0015 ANDEAN TRADING S.A.C. 0.00 16,320.39 0.00 13,065.11 0.00 5,872.7016 APIVER CONTRATISTAS GENERALES S.A. 17,865.07 50,217.02 0.77 0.00 10,718.81 30,130.2117 ARENAS & ASOCIADOS S.R.L 0.00 4,957.19 0.00 0.00 0.00 2,974.3118 ARTESANOS MARICULTORES S.A. 0.00 41,519.42 0.00 41,519.42 0.00 12,455.8319 ASOCIACION VIA ECOLOGICA LATINOAMERI 59,753.29 0.00 0.00 0.00 35,851.97 0.0020 ATLANTIDA DISTRIBUCIONES GENERALES S 0.00 1,000.93 0.00 0.00 0.00 600.5621 AUTO SHOW INTERNATIONAL S.A. 0.00 838.28 0.00 0.00 0.00 502.9722 AUTODIESEL PERUANA S.R.L. 0.00 11,988.97 0.00 0.00 0.00 7,193.3823 AUTOMOTRIZ DEL PACIFICO S.A. 2,583.57 13,545.77 0.00 0.00 1,550.14 8,127.4624 B. Y E. MALACHOWSKI S.A. 0.00 1,505.16 0.00 0.00 0.00 903.1025 BANDEL S.A 0.00 1,710.00 0.00 0.00 0.00 1,026.0026 BARRENECHEA APRAIZ & LOPEZ RISTHER 43,238.20 150.84 0.00 0.00 25,942.92 90.5027 BENAVIDES & CIA. S.A. 0.00 286,352.38 0.00 134,722.00 0.00 131,394.8328 BETELIM S.R. LTDA. 1,511.57 11,491.97 0.00 0.00 906.94 6,895.1829 BOPP PERU S.A. 0.00 7.00 0.00 7.00 0.00 2.1030 C.D. Y V. IMPORTACIONES S.A. 521.48 698,257.17 0.00 0.00 312.89 418,954.3031 CADILLO VILLANUEVA, WALTER HUGO 12.00 0.00 0.00 0.00 7.20 0.0032 CANTABRICA S.A. 0.00 20,920.76 0.00 0.00 0.00 12,552.4633 CAPDEVILA CASSANA, JOSE LUIS 3,670.03 0.00 0.00 0.00 2,202.02 0.0034 CAR CHECK MOTORS S.A. 0.00 5,876.32 0.00 5,876.32 0.00 1,762.9035 CARBONELL CISNEROS GUADALUPE ROSA 25,790.17 0.00 0.00 0.00 15,474.10 0.0036 CARLOS A. MANNUCCI S.A. 0.00 45,000.00 0.00 0.00 0.00 27,000.0037 CARLOS VELEZ ACOSTA S.R.LTDA. 700,186.53 441,836.57 700,186.53 441,836.57 210,055.96 132,550.9738 CARRERA MORALES, JOSE JOAQUIN 918.71 779.31 0.00 0.00 551.23 467.5939 CAYCHO HUAPAYA ROLANDO OCTAVIO 59.86 183,057.74 0.00 120,000.00 35.92 73,834.6440 CENTRO FERRETERO S.A. 0.00 4,322.54 0.00 0.00 0.00 2,593.5241 CHAVARRI SERRANO JUANA MARIA 18,995.69 0.00 18,995.69 0.00 5,698.71 0.0042 CHEMSA S.A. 0.00 3,391.41 0.00 3,221.83 0.00 1,068.3043 CHUNG WA IMPORT S.R.L. 0.00 3,856.50 0.00 0.00 0.00 2,313.9044 CHUQUILLANQUI PAREDES, LUIS RODRIGO 0.00 1,730.99 0.00 0.00 0.00 1,038.5945 CIA. MINERA PERU BENTEL SA 0.00 13,069.34 0.00 0.00 0.00 7,841.6046 CODIEM ASESORES EIRL. 17,715.26 0.00 0.00 0.00 10,629.16 0.0047 CODIMAFPA S.A. 51,079.68 0.00 0.00 0.00 30,647.81 0.0048 COLONIAL PLASTIC SA 0.00 27,946.35 0.00 5,051.24 0.00 15,252.4449 COMERCIAL BONANZA TEXTIL S.A. 0.00 33,568.86 0.00 0.00 0.00 20,141.3250 COMERCIAL FERRETERA DE PRODUCT IND E 9,824.00 0.00 0.00 0.00 5,894.40 0.0051 COMERCIAL FORMOSA S.A. 0.00 757,995.33 0.00 360,000.00 0.00 346,797.2052 COMERCIAL IMPORTADORA MARCIETIERR EI 0.00 14,407.67 0.00 14,407.67 0.00 4,322.3053 COMERCIAL MABETCE E.I.R.L. 31,780.24 0.00 0.00 0.00 19,068.14 0.0054 COMERCIAL TEXTIL YUPANQUI EIRL 2,331.63 9,502.20 0.00 0.00 1,398.98 5,701.3255 COMERCIAL WISAROCO S.R.L. 62,295.38 0.00 62,295.38 0.00 18,688.61 0.0056 COMERCIAL Y DISTRIBUIDORA DE ACEROS 1,627.13 2,660.18 1,627.13 2,660.18 488.14 798.0557 COMPAÑIA CARBONIFERA SAN ANTONIO S.R 1,670.38 10,646.36 0.00 0.00 1,002.23 6,387.8258 COMPAÑIA INSOFER S.A. 0.00 3,420.27 0.00 0.00 0.00 2,052.1659 COMPAÑIA MINERA ALIANZA S.A. 84.37 14,353.58 0.00 0.95 50.62 8,611.8660 COMPUTER OPTIMEC S.A. 58,542.48 670.83 58,542.48 670.83 17,562.74 201.25

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61 CONSORCIO FERRETERO SR DE LUREN SRL 48,508.02 0.00 0.00 0.00 29,104.81 0.0062 CONSORCIO INTERNACIONAL H P SRL 68,221.03 0.00 0.00 0.00 40,932.62 0.0063 CONSTRUCTORA G&H CONTRATISTAS 37,903.18 0.00 37,903.18 0.00 11,370.95 0.0064 CONSTRUCTORA SIPER S.R.LTDA 0.00 375,219.15 0.00 98,000.00 0.00 195,731.4965 CONTABILIDAD AGRICOLA MECANIZADA S.A 0.00 25,671.46 0.00 0.00 0.00 15,402.8866 CORPORACION ADUANERA S.A. 0.00 25,676.79 0.00 0.00 0.00 15,406.0767 CORPORACION ANDINA DE DISTRIBUCION S 0.00 50,624.72 0.00 0.00 0.00 30,374.8368 CORPORACION COMEK S.A. 1,511,906.52 1,527.12 1,343,138.13 1,527.12 504,202.47 458.1469 CORPORACION DE PESCA S.A 6,599.76 168.46 0.00 0.00 3,959.86 101.0870 CORPORACION DE TRANSPORTES INTERNAC 1,173.91 5,863.96 0.00 0.00 704.35 3,518.3871 CORPORACION EMPRESARIAL E INDUSTRIAL 0.00 25,662.47 0.00 12,635.00 0.00 11,606.9872 CORPORACION GANADERA S.A. 0.00 50,646.59 0.00 0.00 0.00 30,387.9573 CORPORACION MECATRON S.A.C. 341.80 17,657.70 0.00 0.00 205.08 10,594.6274 CORPORACION MOLINERA S.A.C. 0.00 180,469.05 0.00 180,469.05 0.00 54,140.7275 CORPORACION NAGAL S.A. 0.00 17,554.93 0.00 0.00 0.00 10,532.9676 CORPORACION WEST S.A. 0.00 15,649.99 0.00 0.00 0.00 9,389.9977 COSTA SUR S.A. AGENCIA DE ADUANAS 1,791.12 5,200.00 0.00 0.00 1,074.67 3,120.0078 COTTON EXPORT S.A. 0.00 5,711.83 0.00 3,628.45 0.00 2,338.5679 CREACIONES MAJESVA S.R.L. 144.52 73,528.21 144.52 73,528.21 43.36 22,058.4680 CREACIONES ORBELL S.A. 6,482.45 216,239.15 0.00 0.00 3,889.47 129,743.4981 CREACIONES TITA E.I.RLTDA 0.00 324,474.06 0.00 296,089.49 0.00 105,857.5982 CRONOS SERVICIOS DE MARKETING S.R.LT 0.00 1,412.03 0.00 0.00 0.00 847.2283 CRUZADO MANTILLA JUAN ANTONIO 0.00 720.61 0.00 0.00 0.00 432.3784 DAFISA CONTRATISTAS GENERALES S.A. 10,598.83 677.38 10,598.83 677.38 3,179.65 203.2185 DANESSI ARDILES GUILLERMO 0.00 14,600.00 0.00 0.00 0.00 8,760.0086 DAROVASA COMERCIALIZADORA E IMPORTAD 4,163.29 50,274.56 0.00 25,000.00 2,497.97 22,664.7487 DE TABOADA RIZO PATRON JOSE 8,658.67 771.77 0.00 0.00 5,195.20 463.0688 DECORACIONES & ACABADOS EIRL 55,195.98 0.00 0.00 0.00 33,117.59 0.0089 DELTA S.A. CORPORACION DE CALZADO 27,717.90 0.00 0.00 0.00 16,630.74 0.0090 DESPACHOS INTERNACIONALES PACIFICO S 4,167.32 48,247.33 0.00 0.00 2,500.39 28,948.4091 DEXION GENERAL SERVICES IMPORT 461.02 50,697.23 0.00 0.00 276.61 30,418.3492 DIAZ OLARTE CESAR AUGUSTO 2,883.38 2,017.89 0.00 0.00 1,730.03 1,210.7393 DIAZ SALAZAR ALEJANDRO LUCIO 0.00 1,357.03 0.00 0.00 0.00 814.2294 DIBOS CAUVI ENRIQUE 0.00 6,565.68 0.00 0.00 0.00 3,939.4195 DICOFESA 43,699.77 0.00 0.00 0.00 26,219.86 0.0096 DISCARBON S.A. 1,337.10 0.00 0.00 0.00 802.26 0.0097 DISCOS HISPANOS DEL PERU S.A. 0.00 68,911.54 0.00 0.00 0.00 41,346.9298 DISTRIBUCIONES GENERALES EL SOL S.A. 0.00 43,964.82 0.00 0.00 0.00 26,378.8999 DISTRIBUCIONES IMPORTACIONES EXP KAR 9,155.13 5,401.19 0.00 0.00 5,493.08 3,240.71

100 DISTRIBUIDORA CATALANES SRL 528.28 25,185.59 0.00 0.00 316.97 15,111.35101 DISTRIBUIDORA CLAUMEL S.A. 867.13 53,982.24 0.00 0.00 520.28 32,389.34102 DISTRIBUIDORA DE SISTEMAS DE 0.00 31,451.18 0.00 31,451.18 0.00 9,435.35103 DISTRIBUIDORA MEXICANA S.A. 0.00 23,799.43 0.00 0.00 0.00 14,279.66104 DISTRIBUIDORA OLIMPICO SAN MARTIN S. 0.00 8,535.97 0.00 0.00 0.00 5,121.58105 DISTRIBUIDORA VITARTE S.A. 56,195.67 343.79 56,195.67 343.79 16,858.70 103.14106 DISTRIBUIDORA Y COMERCIALIZADORA SAE 0.00 507.95 0.00 507.95 0.00 152.39107 DISTRIBUIDORA Y SERVICIOS INTEGRALES 0.00 25,338.58 0.00 0.00 0.00 15,203.15108 DORETTI INTERNACIONAL S.R.L. 58,018.46 63.27 0.00 0.00 34,811.08 37.96109 DUFOUR CATTANEO OSCAR ENRIQUE 0.00 21.14 0.00 0.00 0.00 12.68110 DURAND TORRE NELLY 52,500.00 0.00 52,500.00 0.00 15,750.00 0.00111 ELECTRO ARTILUZ S.A. 0.00 861.45 0.00 0.00 0.00 516.87112 ELECTRONICA LATINOAMERICANA S.A. 0.00 3,693.70 0.00 0.00 0.00 2,216.22113 ELECTROPLASA S.R.L. 0.00 4,871.93 0.00 0.00 0.00 2,923.16114 ELERA GARCIA MANUEL MARTIN 4,484.94 77.38 0.00 0.00 2,690.96 46.43115 ELMER LUIS TAY CORREDORES DE 0.00 14,867.91 0.00 0.00 0.00 8,920.75116 EMBARQUES PORTUARIOS S.A. 0.00 56,748.28 0.00 56,748.28 0.00 17,024.48117 EMPRESA DE TRANSPORTES BALDEON S.R.L 9,015.14 0.00 0.00 0.00 5,409.08 0.00118 EMPRESA DE TRANSPORTES PACIFICO S.A. 0.00 5,663.09 0.00 0.00 0.00 3,397.85119 EMPRESA INDUSTRIAL METALICA PERUANA 0.00 1,391.54 0.00 0.00 0.00 834.92120 EMPRESA PERUANA DE ADUANAS S.A. 0.00 210.14 0.00 0.00 0.00 126.08121 EQUIPANDO S.A. 0.00 11,278.64 0.00 0.00 0.00 6,767.18122 EQUIPO MAQUINARIA & TRANSPORTE S.A. 68.40 39,356.84 0.00 0.00 41.04 23,614.10123 ESCALA CISNEROS JORGE CARLOS 0.00 5,598.38 0.00 0.00 0.00 3,359.03

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124 ESTACION DE SERVICIOS LOS ROBLES S.R 0.00 0.00 0.00 0.00 0.00 0.00125 EUROMUNDO S.R.LTDA 28,533.06 158,185.98 28,533.06 158,185.98 8,559.92 47,455.79126 EVEREST ELECTRONICS S.A. 0.00 5,832.77 0.00 0.00 0.00 3,499.66127 EZEQUIEL S.A.C. 0.00 11,322.82 0.00 0.00 0.00 6,793.69128 FABRICA DE ARTICULOS EN CUERO SINTET 98,073.71 0.00 42,360.00 0.00 46,136.23 0.00129 FABRICA DE MUEBLES KATYA MILAGROS S. 45,727.58 0.00 0.00 0.00 27,436.55 0.00130 FABRICA DE RADIADORES Y ANEXOS S.A. 0.00 25,093.40 0.00 0.09 0.00 15,056.01131 FABRICA DE REFRACTARIOS INDUSTRIALES 0.00 30,544.65 0.00 28,160.00 0.00 9,878.79132 FABRICA S.A. 0.00 31,819.91 0.00 4,905.60 0.00 17,620.27133 FABRICACIONES METALICAS APLICADAS S. 0.00 4,200.19 0.00 0.00 0.00 2,520.11134 FABRICANTES INTERNACIONALES S.A. 0.00 18,015.57 0.00 0.00 0.00 10,809.34135 FABRICANTES PERUANOS DE COLCHONES S. 15,431.18 0.00 0.00 0.00 9,258.71 0.00136 FABRICANTES Y DISTRIBUIDORES S.A. 14,284.78 10,988.92 0.00 0.00 8,570.87 6,593.35137 FANOLA ECHAGÜE PERCY 0.00 11,263.53 0.00 0.00 0.00 6,758.12138 FEVAPLAST S.R.L. 0.00 3,126.85 0.00 0.00 0.00 1,876.11139 FIERRO CEMENTO S.A. 0.00 21,783.40 0.00 0.00 0.00 13,070.04140 FIORI S S.A. 0.00 7.44 0.00 0.00 0.00 4.46141 FRIGORIFICO SAN HILARION S.A. 6,512.45 330,192.25 6,512.45 330,192.25 1,953.74 99,057.68142 FULLMARK S.A. 0.00 0.00 0.00 0.00 0.00 0.00143 FUNCKE SCAMARONE WALTER 0.00 31.09 0.00 0.00 0.00 18.65144 FUNDICION MORENO S.A. 0.00 20,881.62 0.00 20,881.62 0.00 6,264.49145 G & C S.A. 570,424.84 0.00 0.00 0.00 342,254.90 0.00146 GALANA S.A 0.00 13,691.50 0.00 0.00 0.00 8,214.90147 GALVANOTECNIA EL PACIFICO SA GEPSA 476.77 919.68 0.00 0.00 286.06 551.81148 GALVEZ CABANILLAS ROGER 13,700.00 0.00 13,700.00 0.00 4,110.00 0.00149 GAMA Y ASOCIADOS S.A. 0.00 58,252.06 0.00 0.00 0.00 34,951.24150 GARESA EIRL 48,500.00 14,800.69 0.00 0.00 29,100.00 8,880.41151 GEMA S.R.L. 146,000.00 547.83 74,596.56 547.83 65,221.03 164.35152 GESSA DATA S.A. 0.00 23,668.57 0.00 0.00 0.00 14,201.14153 GONZALES CASTRO VICTOR MANUEL 69,370.00 138,876.09 0.00 56,043.00 41,622.00 66,512.75154 GRAFINAL S.A. 0.00 16.53 0.00 0.00 0.00 9.92155 GUICONSA EMPRESA CONSTRUCTORA 158,514.98 75,541.60 0.00 37,000.00 95,108.99 34,224.96156 GUSTOS S.A. 0.00 10,679.09 0.00 6,558.00 0.00 4,440.05157 H. F. IMPRESORES S.R.L. 61,837.72 10,269.59 0.00 0.00 37,102.63 6,161.75158 HAMIDEH HAMIDEH EMAD 0.00 30,000.00 0.00 0.00 0.00 18,000.00159 HILLINGDON INVESTMENTS DEL PERU S.A. 0.00 27,783.72 0.00 0.00 0.00 16,670.23160 HOGAR S.A. 0.00 81,970.31 0.00 0.00 0.00 49,182.19161 HONORES SANDOVAL, JORGE BLAS 5,450.11 0.00 0.00 0.00 3,270.07 0.00162 HU XIE, GUANG YUAN 6,354.81 215.71 0.00 0.00 3,812.89 129.43163 HUARANGA ROBLES, GEORGINA 14,773.38 0.00 14,773.38 0.00 4,432.01 0.00164 I. R. SOCIEDAD COMERCIAL S.R.LTDA. 0.00 29,825.85 0.00 0.00 0.00 17,895.51165 IMPORTACIONES E INVERSIONES ROJAS EI 52,096.46 0.00 0.00 0.00 31,257.88 0.00166 IMPORTACIONES EL TRIUNFO S.R.L. 2,975.52 2,636.40 0.00 0.00 1,785.31 1,581.84167 IMPORTACIONES VIZA S.A. INVISA 0.00 22,661.04 0.00 0.00 0.00 13,596.62168 IMPORTACIONES Y DISTRIBUCIONES PINET 0.00 36,668.90 0.00 36,668.90 0.00 11,000.67169 IMPRESIONES SIFRA E.I.R.L. 0.00 14,755.28 0.00 0.00 0.00 8,853.17170 IMPRESOS GRAFICAL S.A. 0.00 2,412.69 0.00 0.00 0.00 1,447.61171 INDUSTRIAL MACHE S.R.L. 0.00 31,624.00 0.00 0.00 0.00 18,974.40172 INDUSTRIAL NESSER EIRL 0.00 32,539.38 0.00 0.00 0.00 19,523.63173 INDUSTRIAL SELVA S.A. 0.00 37,326.77 0.00 32,330.72 0.00 12,696.85174 INDUSTRIAS SERVICIOS ASESORES SA 0.00 2,497.02 0.00 0.00 0.00 1,498.21175 INDUSTRIAS SURGE PERUANAS S.A.- EN 142.37 39.68 0.00 0.00 85.42 23.81176 INDUSTRIAS TEXTILES EL TRIUNFO S.R.L 0.00 4,555.23 0.00 0.00 0.00 2,733.14177 INFOX TRADING S.A. 4,222.20 19,862.03 0.00 0.00 2,533.32 11,917.22178 INMOBILIARIA CANARIAS S.A. 0.00 40,838.00 0.00 0.00 0.00 24,502.80179 INMOBILIARIA D'GIANMAR & ASOCIADOS S 445.78 462,945.18 0.00 450,000.00 267.47 142,767.11180 INMOBILIARIA LA CORUÑA S.A.C. 0.00 353,349.28 0.00 195,000.00 0.00 153,509.57181 INMOBILIARIA Y CONSTRUCTORA GALERIAS 0.00 191,378.80 0.00 191,378.80 0.00 57,413.64182 INTER EMPRESAS S.A. 0.00 16,481.59 0.00 0.00 0.00 9,888.95183 INVERSIONES AGRARIA ISASOPPAX S.A. 0.00 29,129.20 0.00 29,129.20 0.00 8,738.76184 INVERSIONES AGROPECUARIAS SANLUCAR S 31,240.04 851.58 0.00 0.00 18,744.02 510.95185 INVERSIONES CASTRO VALDEZ S.A. 16.12 2.97 0.00 0.00 9.67 1.78186 INVERSIONES CHIMBOTE S.R.L. 13,200.00 0.00 0.00 0.00 7,920.00 0.00

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187 INVERSIONES LEX S.A. 0.00 24,923.16 0.00 24,923.16 0.00 7,476.95188 INVERSIONES MARIA DEL CARMEN S.R.L. 0.00 137,578.41 0.00 0.00 0.00 82,547.05189 INVERSUD S.A. 13,641.14 10,198.05 0.00 0.00 8,184.68 6,118.83190 J.& M. INVERSIONES S.A 41,583.68 15,212.39 0.00 0.00 24,950.21 9,127.43191 JAUREGUI OREJUELA CARMEN C. ARACELI 0.00 9,931.19 0.00 1,500.00 0.00 5,508.71192 JORGE CHANG PUNCHIN S.R.L. 85,678.96 0.00 0.00 0.00 51,407.38 0.00193 KAMI GENERAL BUSINESS EIRL 133,190.08 0.00 0.00 0.00 79,914.05 0.00194 KARDUM GONZALEZ MIRKO JORGE 0.00 3,267.27 0.00 0.00 0.00 1,960.36195 KEOPS CONTRATISTAS GENERALES S.A. 0.00 127,605.97 0.00 105,292.98 0.00 44,975.69196 KID'S SUPERSTORE S.A. 4,316.36 0.00 0.00 0.00 2,589.82 0.00197 KLASS S.A. 13,163.11 30,549.06 0.00 0.00 7,897.87 18,329.44198 KLG INTERNATIONAL CARGO & MOVERS S.A 0.00 9,342.99 0.00 0.00 0.00 5,605.79199 KRUM S.A. 178,555.63 10,058.90 37,091.68 10,058.90 96,005.87 3,017.67200 KUELAP S.A. CONTRATISTAS CONSULTORES 0.00 43,986.89 0.00 43,986.89 0.00 13,196.07201 LATIN AMERICAN IMPORTS S.A. 1,018.73 373.43 0.00 0.00 611.24 224.06202 LAVA SERVICE S.A. 0.00 19,502.49 0.00 0.00 0.00 11,701.49203 LEM S.A. 0.00 24,303.29 0.00 0.00 0.00 14,581.97204 LEON CENTENO, JUAN EDILBERTO 3,067.08 0.00 3,067.08 0.00 920.12 0.00205 LEONCIO AGUIRRE Y HNOS. S.R.LTDA. 94,362.50 88,851.97 94,362.50 88,851.97 28,308.75 26,655.59206 LEREAUX S.A. 0.00 32,305.50 0.00 0.00 0.00 19,383.30207 LEY ELIAS, CARLOS ANTONIO 7,849.84 0.00 0.00 0.00 4,709.90 0.00208 LEYLA HERMANOS E.I.R.L. 9,761.76 40,196.57 0.00 0.00 5,857.06 24,117.94209 LIGHT & HARDWARE S.A. 0.00 3,466.79 0.00 0.00 0.00 2,080.07210 LIMACO DE CLEMENTE MERCEDES OLIVIA 0.00 2.83 0.00 0.00 0.00 1.70211 LIMAPLAST S.A. 0.00 27,630.81 0.00 0.00 0.00 16,578.49212 LINEA ITALIANA S.A. 0.00 2,490.83 0.00 0.00 0.00 1,494.50213 LOGISTOS INDUSTRIALES S.A 0.00 4,341.50 0.00 0.00 0.00 2,604.90214 LOGISYS S.A. 0.00 3,997.28 0.00 0.00 0.00 2,398.37215 LUQUE POSADA, ENRIQUE MARTIN 4,950.64 0.00 0.00 0.00 2,970.38 0.00216 M V PLASTIC SA 9,077.26 6,833.68 0.00 0.00 5,446.36 4,100.21217 M.S.M. TRADING S.A.C. 27,473.14 8,199.18 0.00 6,314.00 16,483.88 3,025.31218 MANA MOVIL SA 0.00 2,501.15 0.00 0.00 0.00 1,500.69219 MANA TRADING S.A. 0.00 9,055.90 0.00 0.00 0.00 5,433.54220 MANTILLA ANDIA PEDRO 25,654.62 0.00 0.00 0.00 15,392.77 0.00221 MANUEL A. MUÑOZ NAJAR IMPORT. IND. S 0.00 148,135.44 0.00 148,135.44 0.00 44,440.63222 MANUFACTURAS LOZANO S.R.L. 828.10 16,051.31 0.00 0.00 496.86 9,630.79223 MAX TRADING S.A. 0.00 950.86 0.00 0.00 0.00 570.52224 MAZARREDO PAMPLO JUAN JOSE 0.00 1,020.17 0.00 0.00 0.00 612.10225 MECANICA INDUSTRIAL HERRERA E.I.R.L. 12,210.99 14,246.73 12,210.99 14,246.73 3,663.30 4,274.02226 MERPEL TRADING S.A. 0.00 3,441.10 0.00 0.00 0.00 2,064.66227 METROCOMP S.A. 0.00 5,375.32 0.00 0.00 0.00 3,225.19228 METROPOLITAN SERVICE ASOCIADOS S.A. 15,134.15 0.00 0.00 0.00 9,080.49 0.00229 MISPIRETA VALDIVIA, ERNESTO 0.00 1,415.56 0.00 0.00 0.00 849.34230 MOLINO LA PROVIDENCIA S.A. 44,109.73 0.00 0.00 0.00 26,465.84 0.00231 MONCADA VILLOSLADA GERMAN 138.95 0.00 0.00 0.00 83.37 0.00232 MONVAR S.A. AGENTES DE ADUANA 0.00 20,215.00 0.00 0.00 0.00 12,129.00233 MORALES CALERO, JORGE JULIO 0.00 31,748.86 0.00 31,748.86 0.00 9,524.66234 MORENO ANDRADE ZENOBIA 0.00 43,317.95 0.00 16,000.00 0.00 21,190.77235 MOY'S BUTTON E.I.R.L. 10,871.16 3,095.00 0.00 0.00 6,522.70 1,857.00236 MUÑOZ NAJAR PEREA JUAN CARLOS 0.00 3,610.15 0.00 0.00 0.00 2,166.09237 MUNDI DIPLOMAT S.A. 0.00 2,597.57 0.00 0.00 0.00 1,558.54238 MUNDO GRAFICO S.A. EMPRESA EDITORA 0.00 74,051.20 0.00 74,051.20 0.00 22,215.36239 MUZAURIETA LUJAN ALBERTO PEDRO 0.00 2,669.07 0.00 750.00 0.00 1,376.44240 N Z SERVICE EIRL 262,027.14 48,503.22 231,092.96 48,503.22 87,888.40 14,550.97241 NADRAMIA DEDO BLAS 0.00 3,901.80 0.00 0.00 0.00 2,341.08242 NAVAS MENA JORGE 3,822.15 0.00 0.00 0.00 2,293.29 0.00243 NEGRO CADENAS, ANDRES 0.00 841.54 0.00 0.00 0.00 504.92244 NEGRON MIRANDA GENARO AUGUSTO 371.07 0.00 0.00 0.00 222.64 0.00245 NIEGO ZILBERMAN, DAVID 0.00 24,000.00 0.00 0.00 0.00 14,400.00246 NOR PACIFIC TRADING SOCIEDAD ANONIMA 0.00 1,571.53 0.00 0.00 0.00 942.92247 OKI CONSTRUCCIONES S.A. 0.00 50,000.00 0.00 50,000.00 0.00 15,000.00248 OLIVO PACHECO CARLOS ENRIQUE 0.00 14,138.97 0.00 0.00 0.00 8,483.38249 OLIVOS RX S.A. 18,826.51 172,561.90 18,826.51 172,561.90 5,647.95 51,768.57

18


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250 OM FRANCO S.A. 28,743.30 3,052.87 0.00 0.00 17,245.98 1,831.72251 OMIS S.A.C. 0.00 2,050.86 0.00 2,050.86 0.00 615.26252 ORBEGOSO LINARES ERNESTO RAFAEL 0.00 45,195.00 0.00 0.00 0.00 27,117.00253 ORBEZO SUAREZ GERMAN FORTUNATO 8,836.11 0.00 0.00 0.00 5,301.67 0.00254 ORION DEL PACIFICO AGENTES MARITIMOS 0.00 40,877.25 0.00 0.00 0.00 24,526.35255 ORION REPRESENTACIONES S.A. 0.00 4,150.56 0.00 0.00 0.00 2,490.34256 PADILLA TRINIDAD PABLO 0.00 66,867.65 0.00 0.00 0.00 40,120.59257 PALACIOS RODRIGUEZ RAFAEL 0.00 3,200.00 0.00 0.00 0.00 1,920.00258 PALOMINO CRUZADO VICTOR RAUL 0.00 3,143.82 0.00 0.00 0.00 1,886.29259 PALOMINO VALDIVIA LEONIDAS 0.00 4,998.06 0.00 0.00 0.00 2,998.84260 PANORAMA TEXTIL E.I.R.L. 6,608.21 0.00 0.00 0.00 3,964.93 0.00261 PAPELES INDUSTRIALES S.A. 0.00 5,264.46 0.00 0.00 0.00 3,158.68262 PARRAVICINI VELASQUEZ, CARLOS 0.00 6,694.84 0.00 0.00 0.00 4,016.90263 PASARELLA E.I.R.L. 45,983.43 693.33 0.00 0.00 27,590.06 416.00264 PATRICIA DE MADALENGOITIA Y CIA. E.I 113.57 93,890.83 113.57 93,890.83 34.07 28,167.25265 PC PRICES S.A.C. 0.00 4,167.12 0.00 0.00 0.00 2,500.27266 PE#A PALACIO, RICHARD FELIPE 0.00 13,800.00 0.00 0.00 0.00 8,280.00267 PEDRO DONGO SORIA S.A. AGENTES DE AD 0.00 19,260.33 0.00 0.00 0.00 11,556.20268 PENSUR S.A. 0.00 108.99 0.00 0.00 0.00 65.39269 PERCY S.A. 95.17 41,896.74 0.00 41,450.00 57.10 12,703.04270 PETROLINE S.A. 615.69 73,780.48 615.69 73,780.48 184.71 22,134.14271 PISAC S.A. 0.00 23,200.00 0.00 0.00 0.00 13,920.00272 PLUMAS Y LENTEJUELAS S.R.L. 135,296.02 0.00 135,296.02 0.00 40,588.81 0.00273 POLYFLEX S.A. 2,086.64 441.61 0.00 0.00 1,251.98 264.97274 PONCE PIMINCHUMO MERARDO 0.00 64,929.39 0.00 50,277.79 0.00 23,874.30275 PRADO KITCHIN, MANUEL 0.00 4,313.05 0.00 0.00 0.00 2,587.83276 PREMIS S.R.L. 0.00 0.00 0.00 0.00 0.00 0.00277 PRISMA DI LUCE S.A. 1,024.21 0.00 0.00 0.00 614.53 0.00278 PRO SHOW S.A 0.00 114,807.35 0.00 74,120.30 0.00 46,648.32279 PRODUCTOS METALURGICOS S.A.C. 0.00 244,208.36 0.00 0.00 0.00 146,525.02280 PRODUCTOS PESQUEROS PERUANOS S.A. 0.00 1.13 0.00 0.00 0.00 0.68281 PROJECT INTERAMERICAN COMPUTER 0.00 9,033.02 0.00 0.00 0.00 5,419.81282 PROMAHYD S.R.LTDA. 6,356.38 0.00 0.00 0.00 3,813.83 0.00283 PROMETAL INGENIEROS S.A. 0.00 6,250.00 0.00 0.00 0.00 3,750.00284 PROMOTORA INDUSTRIAL Y COMERCIAL S.A 0.00 24,601.58 0.00 24,601.58 0.00 7,380.47285 PROVEEDORES INTERNACIONALES E.I.R.L. 0.00 10,514.04 0.00 0.00 0.00 6,308.42286 PROYECTOS Y OBRAS DE INGENIERIA S.A. 0.00 60,254.43 0.00 16,000.00 0.00 31,352.66287 PUGA POMAREDA IVAN FERNANDO 0.00 4,706.31 0.00 0.00 0.00 2,823.79288 PULL TEXTIL S.A 0.00 924.00 0.00 0.00 0.00 554.40289 QUIMICA INDUSTRIAL VILLANUEVA S.A. 0.00 4,082.72 0.00 0.00 0.00 2,449.63290 R. BOURONCLE Y ASOCIADOS S.A. 298.13 13,232.96 0.00 0.00 178.88 7,939.78291 RADO MACAVILCA GELFER DANIEL 66,839.68 0.00 0.00 0.00 40,103.81 0.00292 RAMIREZ PALMA, SERGIO 0.00 783.63 0.00 0.00 0.00 470.18293 RAMSEY S.A AGENTES DE ADUANA 0.00 45,974.66 0.00 0.00 0.00 27,584.80294 REGAL S.A. 0.00 46,471.48 0.00 0.00 0.00 27,882.89295 REPRESENTACIONES BALDEON SRL. 47,089.37 8,881.12 0.00 0.00 28,253.62 5,328.67296 REPRESENTACIONES JEAN CHRIS EIRL 64,877.15 0.00 0.00 0.00 38,926.29 0.00297 REPRESENTACIONES Y DISTRIBUCIONES IS 811.40 36,341.19 0.00 27,615.84 486.84 13,519.96298 RIOS ABANTO RAFAEL 13,500.00 0.00 13,500.00 0.00 4,050.00 0.00299 ROAL INTERNATIONAL S.A. 0.00 76,513.19 0.00 66,089.00 0.00 26,081.21300 ROMERO BECERRA ARMANDO 8,650.00 0.00 0.00 0.00 5,190.00 0.00301 ROMERO BECERRA RAUL 8,050.00 0.00 0.00 0.00 4,830.00 0.00302 RSL COMERCIAL S.R.LTDA. 77,778.28 9,437.55 77,778.28 9,437.55 23,333.48 2,831.27303 RUEDA VASQUEZ JOSE LUIS 3,581.14 0.00 0.00 0.00 2,148.68 0.00304 S. A. MINERA REGINA 0.00 27,358.30 0.00 0.00 0.00 16,414.98305 SABOGAL S.A. AGENCIA AFIANZADA DE AD 3,463.02 636.89 0.00 0.00 2,077.81 382.13306 SAENZ LEIVA JESSICA SUSANA 0.00 0.00 0.00 0.00 0.00 0.00307 SAKATA INGENIEROS S.A. 2,081.50 91,520.76 0.00 71,236.50 1,248.90 33,541.51308 SANCHEZ FERRER VALLE LUCIO 0.00 13,937.87 0.00 0.00 0.00 8,362.72309 SANTOLALLA ESTELA ALBERTO HECTOR 0.00 15,397.12 0.00 0.00 0.00 9,238.27310 SATTLER ORME#O, FRANZ 0.00 6,066.59 0.00 0.00 0.00 3,639.95311 SCORPIO SOCIEDAD PROVEEDORA S.A.C. 177,105.99 48,700.73 46,385.01 48,700.73 92,348.09 14,610.22312 SEDAC S.A. 0.00 7,580.93 0.00 0.00 0.00 4,548.56

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313 SEGURIDAD Y PROTECCION S.A. 31,200.00 0.00 0.00 0.00 18,720.00 0.00314 SEINER KERTMAN, DOW HERS 0.00 49,500.00 0.00 39,000.00 0.00 18,000.00315 SEMAEUL CORPORATION S.A. 8,168.60 560.08 0.00 0.00 4,901.16 336.05316 SEPROFILE S.A. 0.00 657,313.11 0.00 542,419.07 0.00 231,662.15317 SEPROSA VALORES S.A. 0.00 314,287.32 0.00 204,507.77 0.00 127,220.06318 SERV. NAC. DE VIGILANCIA INDUSTRIAL 3,666.73 141,298.17 0.00 135,119.44 2,200.04 44,243.07319 SERVICE TEXTIL E.I.R.L. 0.00 24,195.12 0.00 0.00 0.00 14,517.07320 SERVICIOS ADUANEROS DE INTEGRACION 0.00 2,572.34 0.00 2,572.34 0.00 771.70321 SERVICIOS ADUANEROS INTEGRADOS S.A. 986.19 4,725.05 0.00 0.00 591.71 2,835.03322 SERVICIOS DE APLICACIONES S.R.L. 0.00 2,289.68 0.00 0.00 0.00 1,373.81323 SERVICIOS DE CONGELADO NOR PACIFICO 0.00 12,792.43 0.00 0.00 0.00 7,675.46324 SERVICIOS GRAFICOS DANY EIRL 21,270.32 4,916.12 21,270.32 4,916.12 6,381.10 1,474.84325 SERVICIOS GRAFICOS SANTA MICAELA S.R 131,643.07 16,072.68 0.00 10,000.00 78,985.84 6,643.61326 SERVICIOS INVERSIONES Y COMERCIO GEN 0.00 4,298.82 0.00 0.00 0.00 2,579.29327 SERVICIOS MADERERA ZEA GUERRA EIRL 5,376.09 0.00 0.00 0.00 3,225.65 0.00328 SERVICIOS QUIMICOS E.I.R.L. 0.00 20,595.48 0.00 0.00 0.00 12,357.29329 SERVICIOS TEXTILES Y DIVERSOS S.A. 0.00 16,816.62 0.00 16,816.62 0.00 5,044.99330 SERVICIOS Y REPRESENTACIONES MASALIA 0.00 122,022.75 0.00 101,508.30 0.00 42,761.16331 SIPAN CONSTRUCTORES S.R.L. 765.51 1,075.42 0.00 0.55 459.31 645.09332 SOCIEDAD INDUSTRIAL TEXTIL S.A. 0.00 47,426.94 0.00 47,426.94 0.00 14,228.08333 SOTO S.A. AGENTES DE ADUANA 0.00 21,968.83 0.00 0.00 0.00 13,181.30334 SOUTHERN SKY TRADING S.A. 0.00 129,786.67 0.00 79,151.18 0.00 54,126.65335 STARFISH S.A. 0.00 17,889.57 0.00 0.00 0.00 10,733.74336 STARVISION S.A. 0.00 187,953.69 0.00 185,578.80 0.00 57,098.57337 STIMGRAF S.A.C. 69,042.86 20,681.64 0.00 0.58 41,425.72 12,408.81338 SUAREZ DISTRIBUIDORES Y SERVICIOS GE 1,447.49 0.00 0.00 0.00 868.49 0.00339 SUAREZ ROMERO ELDER 19,350.00 0.00 19,350.00 0.00 5,805.00 0.00340 SUMILECTRA S.A. 8,911.84 7,216.06 0.00 0.00 5,347.10 4,329.64341 SUNSET S.A. 0.00 4,089.94 0.00 0.00 0.00 2,453.96342 TALLERES REAL FELIPE S.A.-FORTAULIC 16,950.45 245,778.62 14,901.47 245,778.62 5,699.83 73,733.59343 TEAMWORK INTEGRADORES DE SISTEMAS S. 0.00 8,948.45 0.00 0.00 0.00 5,369.07344 TECHIC S.A. 0.00 14,008.60 0.00 0.00 0.00 8,405.16345 TECHNOLOGY ORSA SHOES E.I.R.L. 8,019.01 64,199.69 8,019.01 64,199.69 2,405.70 19,259.91346 TECNOLOGIA INTEGRADA S.A. 0.00 108,937.08 0.00 0.00 0.00 65,362.25347 TECNOLOGIA Y SOLDADURA TECNOSOLD E.I 7,315.46 5,851.28 0.00 0.00 4,389.28 3,510.77348 TEJIDOS Y ACABADOS SABA S.A. 0.00 2,324.52 0.00 0.00 0.00 1,394.71349 TENMINSTE S.R.L. 63.90 22.14 63.90 22.14 19.17 6.64350 TERMINALES Y SERVICIOS S.A. 0.00 44,096.16 0.00 0.00 0.00 26,457.70351 TEX CAPRI S.A.C. 0.00 13,766.30 0.00 0.00 0.00 8,259.78352 TEXTIL KORAL S.R.L. 0.00 16.00 0.00 0.00 0.00 9.60353 TEXTIL ROAN S.A. 65,581.34 0.00 0.00 0.00 39,348.80 0.00354 TEXTIL SAN FRANCISCO S.A. 14,361.91 49,887.66 0.00 0.00 8,617.15 29,932.60355 TEXTILES INCA S.A. 0.00 244,635.70 0.00 0.00 0.00 146,781.42356 TINTORERIA MONACO S.A. 0.00 17,158.04 0.00 17,158.04 0.00 5,147.41357 TORRES AYALA GUILLERMO 0.00 9,862.00 0.00 0.00 0.00 5,917.20358 TOSCANA MUEBLES S.A. 0.00 2,808.54 0.00 0.00 0.00 1,685.12359 TRANSAMERICA AGENTES DE ADUANA S.A. 0.00 5,934.47 0.00 0.00 0.00 3,560.68360 TRANSFORMACIONES PLASTICAS Y METALIC 1,352,089.11 4,782.79 215,935.64 4,782.79 746,472.77 1,434.84361 TRANSPORTES BACA EIRL 0.00 942.27 0.00 0.00 0.00 565.36362 TRANSPORTES VISTA ALEGRE S.A. 0.00 0.00 0.00 0.00 0.00 0.00363 TURISMO SUDAMERICANO S.A. 0.00 9,397.40 0.00 0.00 0.00 5,638.44364 URIARTE VERA CESAR AUGUSTO-PERUVIAN 0.00 33,918.65 0.00 0.00 0.00 20,351.19365 UTILES ESCOLARES S. A. 0.00 18,186.50 0.00 18,186.50 0.00 5,455.95366 VASQUEZ REBAZA CESAR AUGUSTO Y/O 0.00 10,863.92 0.00 0.00 0.00 6,518.35367 VILLA SANTISTEBAN LUIS ALBERTO 76,541.68 0.00 0.00 0.00 45,925.01 0.00368 VOYSEST SECADA NESTOR EDUARDO 0.00 0.00 0.00 0.00 0.00 0.00369 W & M CORPORACION INDUSTRIAL TRANSME 0.00 3,624.80 0.00 3,624.80 0.00 1,087.44370 WARD INTERNACIONAL S.A. 0.00 4,548.32 0.00 0.00 0.00 2,728.99371 WONG MONTOYA JORGE AUGUSTO 57,242.21 0.00 57,242.21 0.00 17,172.66 0.00372 WONG MOYOLI, ENRIQUE 0.00 40,000.00 0.00 0.00 0.00 24,000.00373 WOODWORKING MACHINES S.R.L. 0.00 278.58 0.00 0.00 0.00 167.15374 YAHUARCANI ELIZABETH 12,700.00 0.00 0.00 0.00 7,620.00 0.00375 ZAKRZEWSKI ZIMMER JERZY 0.00 505,238.32 0.00 400,000.00 0.00 183,142.99

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376 ZAPATA RIVAS ARNALDO 0.00 486.29 0.00 0.00 0.00 291.77377 ZEVALLOS CONDE JOSE 0.00 1,174.80 0.00 0.00 0.00 704.88378 3D DESARROLLO DEL DENIM S.A. 0.00 1,326.18 0.00 1,326.18 0.00 397.85

TOTAL CREDITOS COMERCIALES DUDOSO 8,295,720.28 14,551,697.01 3,529,729.32 7,806,733.12 0.00 0.00 3,918,513.37 6,388,998.27

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CREDITOS COMERCIALES PERDIDA

1 AGENTRIZ S.A. 4,840.44 18,582.17 0.00 0.00 4,840.44 18,582.172 AMAZON LUMBER CO. S.A. 0.00 561.85 0.00 0.00 0.00 561.853 ARCE MORALES MARIA LUISA 7,430.85 0.00 0.00 0.00 7,430.85 0.004 ATENCIO RAMIREZ FRANCISCO ANTONIO 0.00 11,250.00 0.00 11,250.00 0.00 6,750.005 AUTO RENT PERUANA S.R.LTDA. 0.00 16,150.96 0.00 0.00 0.00 16,150.966 BAZO Y BAZO CONSTRUCTORES S.A. 0.00 793,192.40 0.00 17,500.00 0.00 786,192.407 BERROCAL BULEJE CARLOS ANTONIO 0.00 227.80 0.00 0.00 0.00 227.808 BROCKER'S TRUST S.R.L. 0.00 38,412.79 0.00 0.00 0.00 38,412.799 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 41.74 0.00 0.00 0.00 41.74

10 CARRANZA SCHABAS, ANDRES NICOLAS 5,897.06 153,372.15 0.00 0.00 5,897.06 153,372.1511 CARVAJAL SARDI, MELITON 0.00 204.41 0.00 0.00 0.00 204.4112 CASSANA MARTINEZ LUIS ALFREDO 0.00 149.12 0.00 149.12 0.00 89.4713 CELLUPHONE S.A. 0.00 20,110.24 0.00 0.00 0.00 20,110.2414 CHARUN FARFAN FELIPE GUILLERMO 0.00 140,000.00 0.00 140,000.00 0.00 84,000.0015 CHAVEZ ARELLANO, VILMA AMANDA 4,358.22 2,040.25 0.00 0.00 4,358.22 2,040.2516 CHAVEZ RAZURI, DANIEL ANTONIO 0.00 2,553.03 0.00 0.00 0.00 2,553.0317 CHU LEON, LUIS 0.00 1,250.58 0.00 0.00 0.00 1,250.5818 CHUNG WA S.A. 0.00 29,895.48 0.00 0.00 0.00 29,895.4819 CIEZA URRELLO CARLOS ANDRES 0.00 29,870.27 0.00 29,870.27 0.00 17,922.1620 CONSERVERA EL PILAR S.A. 0.00 233,810.76 0.00 0.00 0.00 233,810.7621 CONSTRUCTORA VITOR S.A. CONTRATISTAS 272,880.70 0.00 0.00 0.00 272,880.70 0.0022 CORI & PELOSI S.A. 2,237.65 1,299.95 0.00 0.48 2,237.65 1,299.7623 CREARTEX S.A. 0.00 7,676.25 0.00 0.00 0.00 7,676.2524 CUADROS TENORIO ERNESTO FERNANDO 119.38 48.32 0.00 0.00 119.38 48.3225 DIAZ LUYO ALCIBIADES 0.00 1,000.00 0.00 0.00 0.00 1,000.0026 DISCOVERY PERU S.A. 0.00 206,290.77 0.00 0.00 0.00 206,290.7727 DUOTEX S.A. 347.18 42,223.65 0.00 0.00 347.18 42,223.6528 EMPAQUES PLASTICOS S.A. 0.00 149,507.55 0.00 0.00 0.00 149,507.5529 ESTILOS EXCLUSIVOS S.A. 0.00 3.69 0.00 0.00 0.00 3.6930 FABRICA DE TEJIDOS LA UNION LTDA. S. 0.00 0.00 0.00 0.00 0.00 0.0031 FACEL S.A. 4,500.00 62,448.39 0.00 0.00 4,500.00 62,448.3932 FACELSA COMERCIAL S.A. 0.00 1,541.62 0.00 0.00 0.00 1,541.6233 FIORI COMPA#IA INDUSTRIAL S.A. 0.00 195.25 0.00 0.00 0.00 195.2534 GIHA DE DALMAU CECILIA DESIREE 10,690.00 106.55 0.00 0.00 10,690.00 106.5535 GRAFICA INDUSTRIAL SAN ANTONIO S.A. 0.00 24,197.03 0.00 0.00 0.00 24,197.0336 HERNANDEZ SALAZAR JORGE 0.00 30,396.86 0.00 0.00 0.00 30,396.8637 HORNA SERRA, ERWIN 3,000.00 0.00 0.00 0.00 3,000.00 0.0038 IMPORTACIONES COMANDO S.R.L. 0.00 2,954.85 0.00 0.00 0.00 2,954.8539 INMOBILIARIA MITO S.A. 2,530.30 0.00 0.00 0.00 2,530.30 0.0040 J.A TEXTIL INTERNATIONAL 0.00 264,191.57 0.00 264,191.57 0.00 158,514.9441 JORGE O.PETTERSON S.A. AGENCIA DE AD 0.00 6.18 0.00 0.00 0.00 6.1842 JUAN VICENTE CUZCANO JVC E.I.R.L. 0.00 284,278.57 0.00 0.00 0.00 284,278.5743 LABORATORIOS DELRRO PERU S.A. 0.00 23,807.06 0.00 0.00 0.00 23,807.0644 LATINOAMERICANA DE REPUESTOS S.A. 0.00 14,891.41 0.00 0.00 0.00 14,891.4145 MANNUCCI LAZO ALICIA GLADYS 12.00 0.00 0.00 0.00 12.00 0.0046 NU#EZ DE TASSARA MARIA MICAELA 2,823.36 864.04 0.00 0.00 2,823.36 864.0447 OPERACIONES Y SERVICIOS MINEROS S.A. 0.00 210,325.80 0.00 0.00 0.00 210,325.8048 PELAEZ RODRIGUEZ JORGE 141.50 234.10 0.00 0.00 141.50 234.1049 QUISPE MEZA, FERNANDO 231.32 0.00 0.00 0.00 231.32 0.0050 RAMIREZ BLAS CESAR AUGUSTO 16,069.94 0.00 0.00 0.00 16,069.94 0.0051 RISCO ESCOBAR WILLIAM ANTONIO 4,327.49 21,072.66 4,327.49 21,072.66 2,596.49 12,643.6052 RODRIGUEZ MORANO, JULIO IGNACIO 0.00 3,099.57 0.00 0.00 0.00 3,099.5753 SALAZAR BARBAGELATA, MANUEL EDUARDO 5,307.75 0.00 0.00 0.00 5,307.75 0.0054 SALINAS SEMINARIO, PABLO PEDRO 0.00 34.22 0.00 0.00 0.00 34.2255 SARRIES CABRERA, WALTER LAVALLEJA 0.00 24,128.02 0.00 0.00 0.00 24,128.0256 SERVICIO DE ALQUILER DE FLOTAS S.A. 0.00 32,340.52 0.00 0.00 0.00 32,340.5257 SERVICIOS E IMPORTACIONES ELECTRICAS 0.00 98,185.80 0.00 93,090.00 0.00 60,949.8058 TEXTIL ANDINA S.A. 20,574.33 167,366.88 0.00 88,000.00 20,574.33 132,166.8859 TEXTILES ELLIOT SRL 0.00 7,046.65 0.00 0.00 0.00 7,046.6560 THE NORTH FACE OF PERU S.A. 0.00 72,856.83 0.00 0.00 0.00 72,856.83

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61 TITANO S.A. 1,516.09 384.65 0.00 0.00 1,516.09 384.6562 TRADING J. V. S.A. 0.00 9,362.10 0.00 0.00 0.00 9,362.1063 UBIDIA ORELLANO, ANTONIETA 5,661.22 0.00 0.00 0.00 5,661.22 0.0064 VALDIVIESO CUEVA, FRANCISCO 0.00 4,362.64 0.00 0.00 0.00 4,362.6465 WALESA S.A. 0.00 21,766.91 0.00 0.00 0.00 21,766.9166 YAMASAKI KCAMT LUIS AUGUSTO 0.00 12,329.11 0.00 0.00 0.00 12,329.1167 ZAMUDIO GARCIA RICARDO CARLOS 0.00 5,403.53 0.00 0.00 0.00 5,403.5368 TUMBA NOE, MARGARITA LUCIA 0.00 45,107.64 0.00 43,400.00 0.00 27,747.64

TOTAL CREDITOS COMERCIALES PERDIDA 375,496.78 3,345,013.19 4,327.49 708,524.10 0.00 0.00 373,765.78 3,061,603.55

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CREDITOS DE CONSUMO CPP

1 ABRILL CISNEROS PABLO JAVIER 0.00 512.87 0.00 0.00 0.00 19.232 ACOSTA CHAVEZ ANDRES 3,258.89 0.00 0.00 0.00 122.21 0.003 AGUIRRE RUIZ CONEJO JHONY ANGEL 1,668.54 0.00 0.00 0.00 62.57 0.004 ALARCON FORONDA JOSE LUIS 0.00 1,324.35 0.00 0.00 0.00 49.665 ALARCON LUNA REGULO JORGE 2,088.71 0.00 0.00 0.00 78.33 0.006 ALBARRACIN REYES VDA.DE SORADOS LAUR 0.00 55.00 0.00 0.00 0.00 2.067 ALCANDRE PAYAT GIOVANNA PATRICIA 4,397.80 0.00 0.00 0.00 164.92 0.008 ALVAREZ BENAVENTE JULIAN RICARDO 11,441.85 0.00 0.00 0.00 429.07 0.009 ALVAREZ CISNEROS, ERNESTO RAFAEL 2,992.21 6.34 0.00 0.00 112.21 0.24

10 AMES TINEO ANA DEL ROCIO 0.00 7,365.70 0.00 0.00 0.00 276.2111 ANDRES ROLDAN MARTHA VDA DE NEGRILLO 3,374.51 0.00 0.00 0.00 126.54 0.0012 ANDRICH MUÑOZ, GLADYS GRACE 180.12 1.00 0.00 0.00 6.75 0.0413 ANTICONA AGUILAR MANUEL ROSARIO 7,020.00 329.02 0.00 0.00 263.25 12.3414 ARANDIA PALOMINO MARIO 2,033.40 0.00 0.00 0.00 76.25 0.0015 ARCE TELLEZ MIGUEL ANGEL 3,753.12 176.60 0.00 0.00 140.74 6.6216 ARCE VALLEJOS SEBASTIAN 376.03 0.00 0.00 0.00 14.10 0.0017 ARCINIEGA SALAS CORNEJO, JOSE ALBERT 0.00 16.85 0.00 0.00 0.00 0.6318 ARIAS GONZALEZ CARLOS LIZANDRO 0.00 55.00 0.00 0.00 0.00 2.0619 ARRIZ BECERRA MARIA ELENA 12,744.01 0.00 0.00 0.00 477.90 0.0020 AZAÑA HERRERA, ANDREA DANILA 0.00 1,899.87 0.00 0.00 0.00 71.2521 BACA ALFARO MIGUEL MARIANO ENRIQUE 136.89 1,748.64 0.00 0.00 5.13 65.5722 BARBOSA FONSECA, LUIS ALBERTO 2,808.85 31.19 0.00 0.00 105.33 1.1723 BARON ALARCON, MARIA ELIZABETH 3,918.35 0.03 0.00 0.00 146.94 0.0024 BARRA CERDE#A, HELARD RAFAEL MARTIN 1,296.30 1.00 0.00 0.00 48.61 0.0425 BASAURI PARRA NESTOR ENRIQUE 0.00 11,161.20 0.00 0.00 0.00 418.5526 BAUER CHABANEIX EDUARDO 35,288.85 0.00 0.00 0.00 1,323.33 0.0027 BAZAN VILLANUEVA HECTOR VICENTE 199.02 0.00 0.00 0.00 7.46 0.0028 BELLATIN GALDOS, PEDRO ALEJANDRO 4,671.56 1.00 0.00 0.00 175.18 0.0429 BELLO RODRIGUEZ NELLY CATALINA VD.GA 3,418.65 0.00 0.00 0.00 128.20 0.0030 BENAVENTE SUCLLA, MANUEL ELMER 15,378.88 0.00 0.00 0.00 576.71 0.0031 BETALLELUZ MURILLO, ALFREDO ERNESTO 33,342.91 0.20 0.00 0.00 1,250.36 0.0132 BIBOLINI PICON, MARIO VINCO 0.00 1.00 0.00 0.00 0.00 0.0433 BISBAL SANZ ALBERTO EDUARDO 0.00 1,076.17 0.00 0.00 0.00 40.3634 BLEST ROJAS ROSSANA 0.00 0.00 0.00 0.00 0.00 0.0035 BRAVO LUNA JUAN CARLOS 2,162.84 0.00 0.00 0.00 81.11 0.0036 BRAVO MEZA VIRGINIA GRACIELA 951.10 92.38 0.00 0.00 35.67 3.4637 BRESCIANI BONILLA CLAUDIA MARIELLA 0.00 4,717.65 0.00 0.00 0.00 176.9138 BRUNSTEIN DE MOLDAUER ROSA 0.00 1,007.10 0.00 0.00 0.00 37.7739 BRYSON HIDALGO WILLIAM RENE 0.00 34.00 0.00 0.00 0.00 1.2840 BULLARD GONZALEZ GONZALO ARTURO 0.00 0.00 0.00 0.00 0.00 0.0041 BURGOS CORREA AQUILINO GONZALO 64.42 0.00 0.00 0.00 2.42 0.0042 BURNEO VALDERRAMA MARIA PATRICIA 0.00 4,605.67 0.00 0.00 0.00 172.7143 CABALLERO PALOMINO ANDRES NARCISO 496.53 0.00 0.00 0.00 18.62 0.0044 CALDERON CALDERON ELVIA MARINA 10,144.00 0.00 0.00 0.00 380.40 0.0045 CALDERON CALDERON MARIO WENSESLAO 5,314.30 0.00 0.00 0.00 199.29 0.0046 CALDERON ELIAS GUILLERMO F. 1,503.43 0.00 0.00 0.00 56.38 0.0047 CALLE SUAREZ PEDRO ERNESTO 13,523.43 0.00 0.00 0.00 507.13 0.0048 CAM RODRIGUEZ JUAN CARLOS 7,842.79 4,518.65 0.00 0.00 294.10 169.4549 CAMPOS HORNES JORGE WASHINGTON 274.91 0.00 0.00 0.00 10.31 0.0050 CAMUS ALTAMIRANO MANUEL 2,381.84 0.00 0.00 0.00 89.32 0.0051 CANDELA PEREZ LUIS ALBERTO 325.84 0.00 0.00 0.00 12.22 0.0052 CARDENAS VALVERDE PABLO JACOB 0.00 28,968.56 0.00 0.00 0.00 1,086.3253 CARHUAMACA ADAUTO RUBEN 1,244.91 0.00 0.00 0.00 46.68 0.0054 CARLOS DEXTRE, OSMUNDO ALBERTO 2,736.66 2,684.15 0.00 0.00 102.62 100.6655 CARRION ACUÑA ISAIAS 482.15 0.00 0.00 0.00 18.08 0.0056 CARTAGENA ESCALAYA VICTOR FERMIN 4,407.27 0.00 0.00 0.00 165.27 0.0057 CASTILLO CACHO JORGE 22.14 25.05 0.00 0.00 0.83 0.9458 CASTILLO VIGO SANTOS 494.93 0.00 0.00 0.00 18.56 0.0059 CASTRO QUISPE, IRMA LUZ 1,166.69 0.00 0.00 0.00 43.75 0.0060 CASTRO RODRIGUEZ AUGUSTO 0.00 10,561.61 0.00 0.00 0.00 396.06

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61 CELIS NEYRA ROGER 3,160.94 0.00 0.00 0.00 118.54 0.0062 CERNA VALENCIA JULIO CESAR 4,282.73 0.00 0.00 0.00 160.60 0.0063 CHAMORRO PUENTES JOSE EDEE 2,079.79 0.00 0.00 0.00 77.99 0.0064 CHANG DE OLIVA, ELSA SABINA 5,147.09 699.66 0.00 0.00 193.02 26.2465 CHANG MENDOZA ADOLFO ENRIQUE 320.95 1.00 0.00 0.00 12.04 0.0466 CHAVEZ CARDENAS JULIO 4,863.92 0.00 0.00 0.00 182.40 0.0067 CHILQUE REGALADO JULIO CESAR 1,751.89 0.00 0.00 0.00 65.70 0.0068 CHUAN VALDIVIA HUGO EDIL 1,625.03 0.00 0.00 0.00 60.94 0.0069 CHUMBIRAY GINETT CESAR ARTURO 0.00 981.49 0.00 0.00 0.00 36.8170 CHUON LEE ROBERTO 2,049.97 0.00 0.00 0.00 76.87 0.0071 CORBELLA MAC KEE GIOVANNA ESTHER 6,723.38 0.00 0.00 0.00 252.13 0.0072 CORDOVA LOPEZ DELIA ROSA 17,432.43 0.00 0.00 0.00 653.72 0.0073 CROUSILLAT GODOY HUGO EDUARDO 1,629.65 601.78 0.00 0.00 61.11 22.5774 CRUZ BECERRA MANUELA E. VDA. DE INFA 1,415.16 0.00 0.00 0.00 53.07 0.0075 CRUZ QUITO ALVARO 160.29 58.09 0.00 0.00 6.01 2.1876 CRUZ SARAVIA, JAIME NICANOR 3,859.82 0.00 0.00 0.00 144.74 0.0077 CUCHO ANTON LUIS RICARDO 0.00 0.00 0.00 0.00 0.00 0.0078 CUSIHUAMAN QUISPE ALCIDES 0.00 3,009.29 0.00 0.00 0.00 112.8579 CUSTODIO LLOSA MANUEL JAVIER 0.00 4,594.96 0.00 0.00 0.00 172.3180 DE LA TORE AGUAYO ROBERTO EMILIO 6,778.84 3,709.56 0.00 0.00 254.21 139.1181 DE LAMA LOSSIO LUIS GUSTAVO 0.00 1.00 0.00 0.00 0.00 0.0482 DE PIANTE SALVETTI SILVANA ANTONIA 0.00 686.58 0.00 0.00 0.00 25.7583 DEL CASTILLO BURGA MARIA EDELMIRA 11,345.43 0.00 0.00 0.00 425.45 0.0084 DELMAR LISSA JOSE ANTONIO 0.00 10,206.72 0.00 0.00 0.00 382.7585 DESMAISON CORNEJO, JEAN PAUL 1,335.87 678.31 0.00 0.00 50.10 25.4486 DIAZ DE LA VEGA RIVERA JAVIER ANIBAL 1,686.60 0.00 0.00 0.00 63.25 0.0087 DIAZ NEIRA, RAFAEL 0.00 5,672.15 0.00 0.00 0.00 212.7188 DIAZ VASQUEZ MANUEL 1,702.62 0.00 0.00 0.00 63.85 0.0089 DONGO AGUIRRE HECTOR ROBERTO 9,500.79 0.00 0.00 0.00 356.28 0.0090 DOZA MANIHUARI RISTER 807.06 0.00 0.00 0.00 30.26 0.0091 DURAN CARRERA FELIX 1,237.24 0.00 0.00 0.00 46.40 0.0092 DURAND CA#AMERO, CARMEN MATILDE 4,647.13 645.34 0.00 0.00 174.27 24.2093 EFFIO CHAVARRI JOSE ANTONIO 0.00 0.00 0.00 0.00 0.00 0.0094 ELIAS PODESTA, JORGE ALBERTO 401.69 0.00 0.00 0.00 15.06 0.0095 ESPADIN GRADOS HENRY 7,142.10 0.00 0.00 0.00 267.83 0.0096 EYZAGUIRRE GARCIA, LUIS ALBERTO 0.00 338.86 0.00 0.00 0.00 12.7197 FELIPE DE LLICAN SANTOS NICOLASA 199.02 0.00 0.00 0.00 7.46 0.0098 FIGUEROA ZEVALLOS DE FLORES ALMIRA D 1,267.37 1.00 0.00 0.00 47.53 0.0499 FLORES AVALOS ROSA NERIDA 268.74 0.00 0.00 0.00 10.08 0.00

100 FLORES LAZO JENNY MILAGROS 2,005.25 35.00 0.00 0.00 75.20 1.31101 FLORES NAVARRO MARCELINO TELESFORO 0.00 20,417.56 0.00 0.00 0.00 765.66102 FLORES RONDON ESTEBAN EDGAR 4,126.56 0.00 0.00 0.00 154.75 0.00103 FRYDMAN PRIZANT HEIDI 0.00 2,849.01 0.00 0.00 0.00 106.84104 GALDO MARIN MARCO ANTONIO 0.00 1,938.90 0.00 0.00 0.00 72.71105 GALINDO AMAUT MIGUEL ANGEL 13,041.18 0.00 0.00 0.00 489.04 0.00106 GALINDO MONTENEGRO HERNANDO 1,764.26 0.00 0.00 0.00 66.16 0.00107 GALVEZ MARTINEZ, MARIA ROSA INES 3,300.96 0.00 0.00 0.00 123.79 0.00108 GAMEZ BOCANEGRA LUISA LILIANA 55.64 0.00 0.00 0.00 2.09 0.00109 GANOZA CARMONA KARLA 0.00 35.00 0.00 0.00 0.00 1.31110 GARCIA AGREDA CELIA ESTELA 655.69 0.00 0.00 0.00 24.59 0.00111 GARCIA BRAVO PRIMITIVO VALENTIN 2,459.26 0.00 0.00 0.00 92.22 0.00112 GARCIA CAMPANA JAVIER MARTIN 0.00 1,443.22 0.00 0.00 0.00 54.12113 GARCIA MONTERO DENEGRI GONZALO 0.00 14,038.97 0.00 0.00 0.00 526.46114 GARCIA SORIA CARLOS ANTONIO 0.00 3,744.47 0.00 0.00 0.00 140.42115 GENSOLLEN REVILLA JAIME JAVIER 0.00 6,824.56 0.00 0.00 0.00 255.92116 GLEISER SCHREIBER ALEXANDER 147.00 0.00 0.00 0.00 5.51 0.00117 GONZALES CALDERON CARLOS ALBERTO 4,239.00 0.00 0.00 0.00 158.96 0.00118 GONZALES GUZMAN CARLOS ENRIQUE 6,672.61 0.00 0.00 0.00 250.22 0.00119 GONZALEZ VERASTEGUI, BERTHA CECILIA 3,499.15 441.61 0.00 0.00 131.22 16.56120 GORDILLO GONZALES, JULIO CESAR 0.00 1,343.45 0.00 0.00 0.00 50.38121 GRADOS ISLA NICOLAS 129.81 0.00 0.00 0.00 4.87 0.00122 GUIULFO VERA CARLOS ALFREDO 3,638.60 991.64 0.00 0.00 136.45 37.19123 GUN FISCHMAN RUBEN ABRAHAM 996.40 2,639.38 0.00 0.00 37.37 98.98

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124 GUTIERREZ VEGA GONZALO 0.00 3,679.31 0.00 0.00 0.00 137.97125 HUAMANCHUMO ARAY JUAN ALBERTO 0.00 1.00 0.00 0.00 0.00 0.04126 HUANUCO POCCO PEDRO ROBERTO 4,953.97 0.00 0.00 0.00 185.77 0.00127 HUAPAYA RAYGADA RICARDO VICTOR LUIS 0.00 3,065.04 0.00 0.00 0.00 114.94128 IDIAQUEZ VERGARA VICTOR 0.00 225.37 0.00 0.00 0.00 8.45129 INFANTAS ITURRIAGA ALEJANDRINA 1,340.40 0.00 0.00 0.00 50.27 0.00130 ITURRIAGA ZU#IGA, OSCAR ENRIQUE 14,565.68 1,386.92 0.00 0.00 546.21 52.01131 JIMENEZ YAGER JOSE LEONCIO 0.00 9,838.10 0.00 0.00 0.00 368.93132 JULCA PEREZ GILBERTO 967.47 5.00 0.00 0.00 36.28 0.19133 KAHAN NOVOA ALDO FERNANDO 1,654.90 20,752.04 0.00 0.00 62.06 778.20134 KEIL ROJAS LUIS ROBERTO 0.00 0.00 0.00 0.00 0.00 0.00135 KOU CAMPOS, JOSE YU WING 0.00 0.00 0.00 0.00 0.00 0.00136 LA TORRE CABANILLAS MARTHA FANNY 2,802.80 118.06 0.00 0.00 105.11 4.43137 LABAN RIVERA WALTER ARMANDO 377.19 0.00 0.00 0.00 14.14 0.00138 LARA ORTIZ JAVIER WALDIMIRO 3,446.85 120.43 0.00 0.00 129.26 4.52139 LEE VDA. DE LAM, SIL YOK 1,419.35 217.96 0.00 0.00 53.23 8.17140 LEIVA CORNEJO ABRAHAM DAVID 0.00 52.98 0.00 0.00 0.00 1.99141 LINARES JABILES RUTH ADELAIDA 803.43 0.00 0.00 0.00 30.13 0.00142 LINO SANCHEZ, ORLANDO ELMER 1,655.53 25.58 0.00 0.00 62.08 0.96143 LUNA TORIBIO, BEATRIZ SOFIA 0.00 1,874.21 0.00 0.00 0.00 70.28144 MALASQUEZ CALAGUA FELIX CARLOS 4,397.80 0.00 0.00 0.00 164.92 0.00145 MALCA REYNAGA, JORGE LUIS 0.00 57.47 0.00 0.00 0.00 2.16146 MALDONADO ROSAS JUAN ALBERTO 5,487.81 28.68 0.00 0.00 205.79 1.08147 MANGARIELLO DE PLATERO DALILA AIDA R 11,809.49 14,403.19 0.00 0.00 442.86 540.12148 MANSILLA ALTAMIRANO EDWIN 3,684.80 0.00 0.00 0.00 138.18 0.00149 MARCOS ORTEGA ALFREDO FORTUNATO 0.00 10,322.60 0.00 0.00 0.00 387.10150 MARTINEZ SAAVEDRA NORMA MARITA 189.94 0.00 0.00 0.00 7.12 0.00151 MARTINEZ VALVERDE JORGE LUIS 10,391.94 0.00 0.00 0.00 389.70 0.00152 MARTINS GUZMAN, GWENDOLINE ELIZABETH 2,103.34 987.87 0.00 0.00 78.88 37.05153 MASIAS ASTENGO JAVIER MIGUEL 0.00 13,646.94 0.00 0.00 0.00 511.76154 MASLUCAN BATISTA JAIME 1,374.61 0.00 0.00 0.00 51.55 0.00155 MEDINA RAGGIO FERNANDO MARIO 5,851.78 0.00 0.00 0.00 219.44 0.00156 MEDINA ZAFRA JUAN 110.90 0.00 0.00 0.00 4.16 0.00157 MELGAR LIZARRAGA MICHELE 4,571.94 0.00 0.00 0.00 171.45 0.00158 MENDOZA GAMARRA RAUL GABRIEL 2,436.05 0.00 0.00 0.00 91.35 0.00159 MERES DE KAHAN FARIDY 0.00 8,990.37 0.00 0.00 0.00 337.14160 MEZA QUISPE LUIS 1,837.65 0.00 0.00 0.00 68.91 0.00161 MILLA CASTILLO RUBEN AUGUSTO 391.45 1.00 0.00 0.00 14.68 0.04162 MINANO LUZURIAGA, LUIS LUJAN 660.79 601.08 0.00 0.00 24.78 22.54163 MIRANDA ASPAJO SOCORRO DEL ROSARIO 1,409.53 0.00 0.00 0.00 52.86 0.00164 MIU WONG, ANGEL EUGENIO 2,645.66 268.62 0.00 0.00 99.21 10.07165 MONTERO ZU#IGA, GINA LOURDES 247.57 0.00 0.00 0.00 9.28 0.00166 MONTES MOROTE, LUCY CECILIA 213.28 0.00 0.00 0.00 8.00 0.00167 MONTOYA BELLO, VICTOR RAUL 17,625.88 0.00 0.00 0.00 660.97 0.00168 MORALES OSPINO GIOVANNA 4,712.63 740.07 0.00 0.00 176.72 27.75169 MORELLI ZAVALA CARLOS ENRIQUE 3,815.69 28,111.30 0.00 0.00 143.09 1,054.17170 MORENO COLLAZOS JOSE NILS 0.00 5,196.38 0.00 0.00 0.00 194.86171 MOROMIZATO SHIRONOSHITA JULIO CESAR 4,368.96 0.00 0.00 0.00 163.84 0.00172 MOTTA PRECIADO JORGE A 1,702.39 0.00 0.00 0.00 63.84 0.00173 MOULDEN THOMPSON, STANLEY JEREMY 22.35 1,118.14 0.00 0.00 0.84 41.93174 MUBARAK MANNEH NADER JOSE 0.00 350.96 0.00 0.00 0.00 13.16175 NAVARRO DURAN ELOY TEOFILO 7,336.69 0.00 0.00 0.00 275.13 0.00176 NAVARRO DURAND VICENTE GODOFREDO 7,336.69 0.00 0.00 0.00 275.13 0.00177 NEWTON JAUREGUY SANTIAGO MIGUEL MART 16,881.40 0.00 0.00 0.00 633.05 0.00178 NIÑO DE GUZMAN BERROCAL JAVIER J 4,850.70 0.00 0.00 0.00 181.90 0.00179 NORIEGA CABRERA ERICKA KATIUSKA 11,072.64 0.00 0.00 0.00 415.22 0.00180 OCHOA GARCIA OLLIVER 2,158.05 0.00 0.00 0.00 80.93 0.00181 OLANO BUSTIOS STEFANO PAOLO 2,763.65 28.22 0.00 0.00 103.64 1.06182 OLORTEGUI NEGRON, MARIO CARLOS 28,628.72 748.99 0.00 0.00 1,073.58 28.09183 ORTIZ FLORES VICTOR 171.13 0.00 0.00 0.00 6.42 0.00184 OSORIO DELGADO CARLOS RUBEN 0.00 16,253.38 0.00 0.00 0.00 609.50185 OYARCE VILLANUEVA SUSANA 105.00 35.00 0.00 0.00 3.94 1.31186 PACHAS BONIFACIO CIRILO ALEJANDRO 5,229.65 0.00 0.00 0.00 196.11 0.00

26


BANCO NUEVO MUNDO




187 PACHECO ORTIZ BERNARDO ABAD 0.00 1,300.82 0.00 0.00 0.00 48.78188 PAJARES DEL CARPIO CARMEN CAROLINA 0.00 1.00 0.00 0.00 0.00 0.04189 PALMISANO COLUCCELLI, GUGLIELMO MARZ 2,682.08 0.00 0.00 0.00 100.58 0.00190 PALOMINO PENALOZA SOFIA VDA.DE SOBEN 4,433.12 0.00 0.00 0.00 166.24 0.00191 PAREDES ESPIRITU ROSA VDA.DE GARCIA 4,424.00 0.00 0.00 0.00 165.90 0.00192 PAREDES LANATTA, CARLOS EDUARDO 0.00 21,029.63 0.00 0.00 0.00 788.61193 PAZ CRUZADO FELIPE ROSAS 143.33 0.00 0.00 0.00 5.37 0.00194 PAZOS IPARRAGUIRRE, GUSTAVO ALFREDO 3,090.51 253.53 0.00 0.00 115.89 9.51195 PEÑALOZA ROJAS RICARDO MAXIMO 6,753.69 407.59 0.00 0.00 253.26 15.28196 PERALTA ARRISUEÑO NIDIA NORKA 0.00 13,425.75 0.00 0.00 0.00 503.47197 PERALTA SOLIS CARLOS EDUARDO 0.00 17,034.33 0.00 0.00 0.00 638.79198 PEREZ BARRUETO, CESAR AUGUSTO 729.47 0.00 0.00 0.00 27.36 0.00199 PESTANA LEGUIA, IVAN SANTIAGO 600.18 1.00 0.00 0.00 22.51 0.04200 PILCO BAZAN RICARDO 21,524.67 0.00 0.00 0.00 807.18 0.00201 POLO PEINADO JAIME 418.19 0.00 0.00 0.00 15.68 0.00202 PRADO PASTOR CELSO 0.00 8,480.23 0.00 0.00 0.00 318.01203 QUEVEDO TAMAYO GUSTAVO ADOLFO 0.00 6,591.03 0.00 0.00 0.00 247.16204 QUEZADA MACCHIAVELLO HECTOR AUGUSTO 0.00 30.54 0.00 0.00 0.00 1.15205 QUINTANILLA CUBA CELESTINO 1,351.58 0.00 0.00 0.00 50.68 0.00206 QUISPE SORIA VICTOR TORIBIO 418.50 0.00 0.00 0.00 15.69 0.00207 RAMIREZ GASTON ROSENTHAL LUIS JORGE 11,381.31 0.00 0.00 0.00 426.80 0.00208 RAMIREZ PACHECO NICANOR EMILIO 741.21 0.00 0.00 0.00 27.80 0.00209 RAMOS CAMPOS MARIA LUISA 4,101.19 0.00 0.00 0.00 153.79 0.00210 RAZA AMANCIO EDSON ANGEL 1,387.60 0.00 0.00 0.00 52.04 0.00211 REGAL GALLEGOS LUIS OSWALDO 0.00 383.64 0.00 0.00 0.00 14.39212 REVILLA PALOMINO JAVIER MANUEL 6,463.49 0.00 0.00 0.00 242.38 0.00213 REYES JUSCAMAITA DANIEL RAFAEL 0.00 12,518.84 0.00 0.00 0.00 469.46214 REYNAGA RODRIGUEZ, SANTIAGO ENRIQUE 0.00 5,636.95 0.00 0.00 0.00 211.39215 RIOS BERMUDEZ FAVIO ALFREDO 0.00 35.00 0.00 0.00 0.00 1.31216 RIVADENEYRA CARRERA DAVID 700.00 0.00 0.00 0.00 26.25 0.00217 ROBAS ROJAS LETO MANUEL 0.00 48.84 0.00 0.00 0.00 1.83218 ROCHA MUJICA JAVIER FERNANDO 9,596.15 29,382.43 0.00 0.00 359.86 1,101.84219 RODRIGUEZ POGGI ROSALIA P 4,433.12 0.00 0.00 0.00 166.24 0.00220 RODRIGUEZ RAZZETO RICARDO CESAR 225,873.90 5,655.14 0.00 0.00 8,470.27 212.07221 ROJAS CARRASCO GENARO LUMBER 0.00 0.00 0.00 0.00 0.00 0.00222 ROJAS TORRES JUANITA AURELIA 10,201.75 0.00 0.00 0.00 382.57 0.00223 ROJAS VARGAS BERNARDINO 1,666.26 0.00 0.00 0.00 62.48 0.00224 ROMERO BONILLA JAIME FRANCISCO 2,851.98 1,191.34 0.00 0.00 106.95 44.68225 ROMERO MOREYRA WENCESLAO ULICES 468.26 0.00 0.00 0.00 17.56 0.00226 RONCAL VERGARA ARMENCIA FREDESVINDA 0.00 1,652.70 0.00 0.00 0.00 61.98227 RUBIO VASQUEZ ROSA RAQUEL 451.45 0.00 0.00 0.00 16.93 0.00228 RUIZ AGUILAR JULIO C 518.11 0.00 0.00 0.00 19.43 0.00229 RUIZ VASQUEZ SANDRA GABRIELA 0.00 1,154.78 0.00 0.00 0.00 43.30230 SAAVEDRA NINA ANALY 2,922.29 1,660.31 0.00 0.00 109.59 62.26231 SALAS MELLA MARCELA 113,517.04 0.00 0.00 0.00 4,256.89 0.00232 SALAZAR ARRASCUE, GERMAN 4,324.01 571.31 0.00 0.00 162.15 21.42233 SALAZAR DE MARIATEGUI MARIA ISABEL 8,597.19 1,006.12 0.00 0.00 322.39 37.73234 SALAZAR VILLACORTA MARCO ANTONIO 391.16 0.00 0.00 0.00 14.67 0.00235 SALDAÑA BAZAN ELEODORO 143.30 0.00 0.00 0.00 5.37 0.00236 SALDAÑA REYES VICTOR EDGARDO 124.80 0.00 0.00 0.00 4.68 0.00237 SAMESHIMA YOSHIDA SARA CARMEN 5,993.45 1,151.64 0.00 0.00 224.75 43.19238 SANCHEZ LUQUE HUGO 0.00 5,699.76 0.00 0.00 0.00 213.74239 SANCHEZ QUINTANA MARCO ANTONIO 0.00 6,665.61 0.00 0.00 0.00 249.96240 SANCHEZ VASQUEZ YOVER WILDER 4,147.26 0.00 0.00 0.00 155.52 0.00241 SANCHEZ VELANDO ALVARO 6,458.15 283.07 0.00 0.00 242.18 10.62242 SANDOVAL VARGAS, OSCAR ANDRES 181.92 0.00 0.00 0.00 6.82 0.00243 SANGUINETI SKINNER HELEN SUSAN 734.93 1,983.08 0.00 0.00 27.56 74.37244 SCHMIDT BROMBERG PAUL WALTER 25,114.19 0.00 0.00 0.00 941.78 0.00245 SEGURA SUAREZ JOSE LUIS 4,102.05 0.01 0.00 0.00 153.83 0.00246 SELVAGGIO DE CASTAGNOLA, ROSA MARTIN 366.24 0.00 0.00 0.00 13.73 0.00247 SHIROMA GONGORA DINO 1,979.74 0.00 0.00 0.00 74.24 0.00248 SIFUENTES ALFARO NICANOR JULIAN 0.00 2,876.99 0.00 0.00 0.00 107.89249 SILVA HUAMANCIZA MIGUEL ANGEL 3,457.73 0.00 0.00 0.00 129.66 0.00

27


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250 SVEC CRESPO, JULIO CARLOS F. 0.00 142.87 0.00 0.00 0.00 5.36251 TASSARA DEMICHELIS LORENZO 0.00 9,908.59 0.00 0.00 0.00 371.57252 TIMARCHI GARCIA LUIS FRANCISCO 2,514.75 0.00 0.00 0.00 94.30 0.00253 TORRES CHAVEZ CARLOS VITAL 676.72 0.00 0.00 0.00 25.38 0.00254 TORRES GONZALEZ, ROSARIO LAURA 20,080.55 884.50 0.00 0.00 753.02 33.17255 TORRES LLOSA VILLACORTA JOSE ENRIQUE 25,660.33 0.00 0.00 0.00 962.26 0.00256 TORRES NUÑEZ MANUEL N 4,433.12 0.00 0.00 0.00 166.24 0.00257 TUESTA MADUEÑO ARTURO HERNAN 0.00 9,999.49 0.00 0.00 0.00 374.98258 UMPIRE CUEVA TEOFILA NATIVIDAD 1,972.48 0.00 0.00 0.00 73.97 0.00259 URTEAGA DONAYRE VDA. SOLSOL MIRSA MA 1,247.55 0.00 0.00 0.00 46.78 0.00260 VALDEZ VELASQUEZ ALCIDES LIONEL 313.92 0.00 0.00 0.00 11.77 0.00261 VALDIVIA LA PAZ ANGEL YONER 404.33 0.00 0.00 0.00 15.16 0.00262 VALENCIA BARCENA JAIME OSWALDO 279.58 0.01 0.00 0.00 10.48 0.00263 VALENZUELA TAMAYO JAVIER VICTOR 4,230.02 120.00 0.00 0.00 158.63 4.50264 VALLENAS MELENDEZ VICTOR RAUL 1,724.27 0.00 0.00 0.00 64.66 0.00265 VARGAS AMICO FABIOLA ANAHI 917.19 0.00 0.00 0.00 34.39 0.00266 VARGAS DIAZ, MARIO CARLOS 11,626.21 1,844.14 0.00 0.00 435.98 69.16267 VARGAS RAMOS ALVARO J. 4,400.51 0.00 0.00 0.00 165.02 0.00268 VASQUEZ CORREA TELMO 140.85 0.00 0.00 0.00 5.28 0.00269 VASQUEZ PORTILLA CESAR ANTONIO 1,365.37 0.00 0.00 0.00 51.20 0.00270 VASSI BARRIOS, LUIS ALFREDO 9,830.32 0.00 0.00 0.00 368.64 0.00271 VELA RODRIGUEZ LEOVIGILDO 5,755.03 0.00 0.00 0.00 215.81 0.00272 VELARDE ALVAREZ BUSTAMANTE ANA MARIA 0.00 2,830.24 0.00 0.00 0.00 106.13273 VELARDE FLORES ROSA ELENA VDA. DE HU 1,878.28 0.00 0.00 0.00 70.44 0.00274 VELARDE RONDON, CESAR AUGUSTO 2,426.43 3,006.58 0.00 0.00 90.99 112.75275 VELEZ BARDALES JULIO CESAR 0.00 5,799.25 0.00 0.00 0.00 217.47276 VERGIU CANTO JORGE LUIS 369.17 1.00 0.00 0.00 13.84 0.04277 VILCA MELENDEZ JOSE LUIS 0.00 7,474.74 0.00 0.00 0.00 280.30278 VILLACORTA OSTOLAZA MARTIN EDUARDO 0.00 3,681.90 0.00 0.00 0.00 138.07279 VILLACORTA VILLACREZ JORGE 200.47 0.00 0.00 0.00 7.52 0.00280 VILLANUEVA RONDON, SILVIA PATRICIA 4,099.17 1.00 0.00 0.00 153.72 0.04281 VITERI FALCON JORGE ARTURO 0.00 4,907.25 0.00 0.00 0.00 184.02282 VIZCARRA HUBY CESAR FRANCISCO 0.00 0.00 0.00 0.00 0.00 0.00283 WOLL DE PETROZZI DUCELIA 0.00 7,712.32 0.00 0.00 0.00 289.21284 YANQUI LAIME DANIEL DAVID 7,094.86 1.00 0.00 0.00 266.06 0.04285 YGLESIAS BEDOYA, ARTURO MARCIANO 1,945.17 328.22 0.00 0.00 72.94 12.31286 ZAPATA ROBATTI JUDITH ROSSANA 591.11 0.00 0.00 0.00 22.17 0.00287 ZEVALLOS ALVAREZ JORGE MARTIN 1,880.56 417.30 0.00 0.00 70.52 15.65

TOTAL CREDITOS DE CONSUMO CPP 1,203,489.53 522,032.08 0.00 0.00 0.00 0.00 45,130.86 19,576.20

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BANCO NUEVO MUNDO




CREDITOS DE CONSUMO DEFICIENTE

1 ACOSTA DIAZ GLORIA MARLENE 4,881.45 0.00 0.00 0.00 1,464.44 0.002 AGUILAR CRUZ JULIO 0.00 2,589.52 0.00 0.00 0.00 776.863 AGUILAR ZAMBRANO FRANCISCO TEODORICO 1,807.95 3,846.17 0.00 0.00 542.39 1,153.854 ALEXANDER DAVILA BETTY 894.32 1.01 0.00 0.00 268.30 0.305 AMAYA MORE VDA DE DIAZ GABY ESTHER 4,540.76 0.00 0.00 0.00 1,362.23 0.006 ARAMAYO DIAZ JOSE ADOLFO 0.00 0.00 0.00 0.00 0.00 0.007 ARAUJO HUAROTO ALFREDO 13,107.61 0.00 0.00 0.00 3,932.28 0.008 AREVALO RAMIREZ ROGER 8,890.25 9,279.06 0.00 0.00 2,667.08 2,783.729 ARMAS PEREZ CRISTOBAL 3,844.87 0.00 0.00 0.00 1,153.46 0.00

10 AROSEMENA CEVASCO LEOPOLDO 2,072.35 196.17 0.00 0.00 621.71 58.8511 BALAREZO FORTTINI JUAN RAMON 0.00 808.23 0.00 0.00 0.00 242.4712 BENFENATI PIERANTONI GIANCARLO 0.00 3,065.54 0.00 0.00 0.00 919.6613 BRAVO DE RUEDA RAMIREZ MERCEDES CORI 1,752.76 0.00 0.00 0.00 525.83 0.0014 BURGA VASQUEZ FILADELFIO 2,545.20 0.00 0.00 0.00 763.56 0.0015 CAMPOS NOLE ERNESTO 93.38 0.00 0.00 0.00 28.01 0.0016 CARMONA BELLIDO NICANOR ENRIQUE 0.00 46.12 0.00 0.00 0.00 13.8417 CARRENO MALDONADO, JULIO CESAR 2,118.00 0.00 0.00 0.00 635.40 0.0018 CARVALLO JUAREZ, SILVIA 5,548.29 0.00 0.00 0.00 1,664.49 0.0019 CASIANO GOMEZ, WILFREDO 11,769.85 2.00 0.00 0.00 3,530.96 0.6020 CASTA#EDA BARRUETO RAUL JAVIER 0.00 3,954.40 0.00 0.00 0.00 1,186.3221 CASTILLA HERRADA LUIS HUMBERTO 1,276.27 0.00 0.00 0.00 382.88 0.0022 CASTILLO MENDOZA CARLOS MANUEL 11,598.43 0.00 0.00 0.00 3,479.53 0.0023 CHANG NISHIYAMA, ANTONIO 1,566.17 0.00 0.00 0.00 469.85 0.0024 CHANG WONG, JAVIER MARTIN 459.69 0.00 0.00 0.00 137.91 0.0025 CHAVEZ RAMIREZ WIL 11,257.47 0.00 0.00 0.00 3,377.24 0.0026 COHEN COHEN, MIRIAM ELENA 0.00 2.00 0.00 0.00 0.00 0.6027 CONDOR VILLANUEVA BRISEIDA 7,564.92 0.00 0.00 0.00 2,269.48 0.0028 CONTRERAS ZAVALETA LUIS GERMAN 0.00 285.40 0.00 0.00 0.00 85.6229 CORONADO RIOS, MARTIN FRANCISCO 23,110.78 9,986.97 0.00 0.00 6,933.23 2,996.0930 CORONEL AQUINO JORGE RICARDO 2,481.80 0.00 0.00 0.00 744.54 0.0031 CUBAS TENA, RUBEN GERARDO 0.00 976.79 0.00 0.00 0.00 293.0432 DAMAZO SEGURA NESTOR SAUL 0.00 1,710.33 0.00 0.00 0.00 513.1033 DEL CASTILLO BUENO CLAUDIO 0.00 8,301.08 0.00 0.00 0.00 2,490.3234 DEL CASTILLO CARRASCO, ROSSANA HORTE 0.00 1,537.92 0.00 0.00 0.00 461.3835 DEL CASTILLO GUARDAMINO CARLOS ANTON 0.00 394.39 0.00 0.00 0.00 118.3236 DELBOY GONZALES MARIA ISABEL 2,824.28 0.00 0.00 0.00 847.28 0.0037 DELGADO DE GONZALES ENMA 0.00 282.86 0.00 0.00 0.00 84.8638 DELGADO PRADELL, ANDREI 0.00 1,552.06 0.00 0.00 0.00 465.6239 DIAZ RIOS DIOGENES JESUS 0.00 15,790.14 0.00 0.00 0.00 4,737.0440 DOMINGUEZ HURTADO VDA.DE LEON CECILI 1,702.04 0.00 0.00 0.00 510.61 0.0041 DOSHI ISHIKI LUIS ALBERTO 0.00 2.00 0.00 0.00 0.00 0.6042 ELIAS CAROL, GONZALO GUILLERMO 8,461.15 0.00 0.00 0.00 2,538.35 0.0043 ESPINOZA GUIDO MARIA HILDA 0.00 1.00 0.00 0.00 0.00 0.3044 ESPINOZA HUERTA CARMEN MARITZA 19.90 39.08 0.00 0.00 5.97 11.7245 FERNANDEZ CELIS CARLOS AGUSTIN 0.00 56.18 0.00 0.00 0.00 16.8546 FERNANDEZ RONCAGLIOLO JORGE 0.00 2,122.82 0.00 0.00 0.00 636.8547 FERNANDEZ SOLORZANO VIRGILIO 2,124.47 0.00 0.00 0.00 637.34 0.0048 FLORES BARREDA JUAN FRANCISCO 1,311.93 1.00 0.00 0.00 393.58 0.3049 FLORES IBARCE#A WILLIAM ALFONSO 3,618.18 0.00 0.00 0.00 1,085.45 0.0050 FLORES NAVARRO CECILIA 0.00 3,374.93 0.00 0.00 0.00 1,012.4851 FORTUNIC MONTOYA ANA SOFIA 5,352.31 0.00 0.00 0.00 1,605.69 0.0052 GALLEGOS MATOS, HERNAN MARTIN 0.00 0.00 0.00 0.00 0.00 0.0053 GAMARRA AGUIRRE JESUS ALFREDO 0.00 574.95 0.00 0.00 0.00 172.4954 GARCIA CALLAN DANIEL ARTURO 3,816.46 0.00 0.00 0.00 1,144.94 0.0055 GARCIA MONTEVERDE, CLAUDIA VICTORIA 0.00 8,047.72 0.00 0.00 0.00 2,414.3256 GARCIA NORIEGA WILFREDO 0.00 42,600.67 0.00 0.00 0.00 12,780.2057 GIRALDO LIMO, MARTHA ELENA 5,469.33 0.00 0.00 0.00 1,640.80 0.0058 GOMEZ CHOCANO RAFAEL 4,533.53 0.00 0.00 0.00 1,360.06 0.0059 GUN FISCHMAN DANIEL 185.49 376.73 0.00 0.00 55.65 113.0260 HERRERA MARTINEZ ENRIQUE MARTIN 0.00 291.50 0.00 0.00 0.00 87.45

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61 HIDALGO PEREZ PERCY 1,299.67 0.00 0.00 0.00 389.90 0.0062 JAYO MENDEZ CESAR MARTIN 2,172.69 0.00 0.00 0.00 651.81 0.0063 JIMENEZ CARRION SEGUNDO 0.00 1,233.06 0.00 0.00 0.00 369.9264 JIMENO NIETO JULIO MANUEL 0.00 9.34 0.00 0.00 0.00 2.8065 KOEHNE ARANA CARLOS 0.00 2,550.56 0.00 0.00 0.00 765.1766 LAMADRID IBAÑEZ JUAN MIGUEL 0.00 4,880.25 0.00 0.00 0.00 1,464.0867 LAZARTE LAZO JUAN MARIO 4,588.92 0.00 0.00 0.00 1,376.68 0.0068 LEON CORNELIO FRESIA SUSANA 0.00 79.80 0.00 0.00 0.00 23.9469 LEON EYZAGUIRRE JAVIER 0.00 1,565.99 0.00 0.00 0.00 469.8070 LOPEZ SANCHEZ GUILLERMO R 61.75 0.00 0.00 0.00 18.53 0.0071 LUY PEREZ CARLOS AUGUSTO 0.00 3,154.79 0.00 0.00 0.00 946.4472 MALCA JAUREGUI, LUIS ALBERTO 4,909.74 488.17 0.00 0.00 1,472.92 146.4573 MARAVI ZEGARRA RONALD ENRIQUE 0.00 1,688.70 0.00 0.00 0.00 506.6174 MARQUINA CALLACNA RODOLFO RICARDO 13,220.98 0.00 0.00 0.00 3,966.29 0.0075 MAYOR NORIEGA CARLOS ALBERTO 2,255.67 0.00 0.00 0.00 676.70 0.0076 MEJIA SAMILLAN, VICTOR FERNANDO 0.00 0.00 0.00 0.00 0.00 0.0077 MENA SANTANA JULIO CESAR 0.00 5,464.13 0.00 0.00 0.00 1,639.2478 MENDEZ BURGOS LUZ JUSTINA 0.00 3,100.11 0.00 0.00 0.00 930.0379 MONTALVAN ARTETA, CARLOS EDUARDO 1,460.27 0.00 0.00 0.00 438.08 0.0080 MONTES CHAVEZ DE BONILLA ELSA LILIAN 0.00 197.88 0.00 0.00 0.00 59.3681 MONTES CUEVA VICTOR RAUL 0.00 190.44 0.00 0.00 0.00 57.1382 MONTES LAZO JOSE MANUEL 277.07 0.00 0.00 0.00 83.12 0.0083 MORALES HUAYTA HIPOLITO 94.16 0.00 0.00 0.00 28.25 0.0084 MORALES RUIZ JEAN PAUL 0.00 2,899.36 0.00 0.00 0.00 869.8185 MORALES SALMON JOSE ANTONIO 4,160.10 0.00 0.00 0.00 1,248.03 0.0086 MORALES SAMANE VICTOR MANUEL 3,633.73 0.00 0.00 0.00 1,090.12 0.0087 MU#OZ CARRANZA JULIO CESAR 293.13 0.00 0.00 0.00 87.94 0.0088 NAPA PUQUIO HECTOR 2,610.66 0.00 0.00 0.00 783.20 0.0089 NEGRON MONTESTRUQUE JULIO CESAR 0.00 6,776.67 0.00 0.00 0.00 2,033.0090 NUÑEZ FIGUEROA SEBASTIAN LEOPOLDO 1,272.34 0.00 0.00 0.00 381.70 0.0091 ORE HUARANGA CARLOS ALBERTO 0.00 69.34 0.00 0.00 0.00 20.8092 ORTEGA MOLINARI BLANCA MARGARITA 3,983.99 0.00 0.00 0.00 1,195.20 0.0093 OSSIO SAL Y ROSAS, CARLOS 285.33 0.00 0.00 0.00 85.60 0.0094 PAJUELO ESCOBAR ENRIQUE ANTONIO 0.00 0.00 0.00 0.00 0.00 0.0095 PASACHE CARBAJAL MIRTHA 0.00 6,410.56 0.00 0.00 0.00 1,923.1796 PEREZ NOMBERA KELLY 0.00 0.00 0.00 0.00 0.00 0.0097 PEREZ SALDARRIAGA GENARO 1,209.89 0.00 0.00 0.00 362.97 0.0098 PIAZZE GARNICA GUSTAVO JAVIER 0.00 12,696.47 0.00 0.00 0.00 3,808.9499 PIZARRO CAMPOS ROMULO 0.00 4,370.79 0.00 0.00 0.00 1,311.24

100 PIZARRO ORTIZ, DORA C. 36.81 0.00 0.00 0.00 11.04 0.00101 PLATH RAMOS, LUIS P. 0.00 2,475.98 0.00 0.00 0.00 742.79102 QUIROZ SILVA HUMBERTO A 208.23 0.00 0.00 0.00 62.47 0.00103 RAMIREZ GASTON GARCIA EDUARDO 0.00 5,058.90 0.00 0.00 0.00 1,517.67104 RAMOS BREÑA DANIEL RODNY 1,272.40 0.00 0.00 0.00 381.72 0.00105 REATEGUI VILLACORTA DANIEL FERNANDO 0.00 11,038.65 0.00 0.00 0.00 3,311.60106 REVES VARGAS JORGE EMILIO 2,468.24 0.00 0.00 0.00 740.47 0.00107 RINAVI TUANAMA RAUL 2,435.86 0.00 0.00 0.00 730.76 0.00108 RODAS DELGADO CARLOS JAVIER 866.44 0.00 0.00 0.00 259.93 0.00109 RODRIGUEZ ARNAIZ GHIBELLINI JOSE 0.00 3,013.06 0.00 0.00 0.00 903.92110 RODRIGUEZ PRKUT, DARIO EFRAIN 0.00 363.60 0.00 0.00 0.00 109.08111 RODRIGUEZ RODRIGUEZ OMAR ULISES 1,866.62 0.00 0.00 0.00 559.99 0.00112 ROSSI SALINAS HUGO CESAR 0.00 1,048.53 0.00 0.00 0.00 314.56113 RUIZ CASTRO, BETTY 324.75 0.00 0.00 0.00 97.43 0.00114 RUIZ TAPIA, PAMELA 2,034.21 2.00 0.00 0.00 610.26 0.60115 RUIZ TOLENTINO, WALTER 7,298.86 1,004.74 0.00 0.00 2,189.66 301.42116 SALAZAR TORREZ JIMMY GUZMAN 0.00 5,016.81 0.00 0.00 0.00 1,505.04117 SALCEDO HUARACHI, DERIS ELSA 2,537.78 0.00 0.00 0.00 761.33 0.00118 SALINAS ASCENCIO JOSE LUIS 0.00 3,300.96 0.00 0.00 0.00 990.29119 SANGUINETI BUSTIOS DELIA ALIDA 0.00 6,278.71 0.00 0.00 0.00 1,883.61120 SCACCABARROZZI COHN RENZO 0.00 4,937.76 0.00 0.00 0.00 1,481.33121 SCHOPPL GRUND EDMUND 0.00 2.00 0.00 0.00 0.00 0.60122 SEGURA CALLO ROSSANA MARITZA 8,025.67 0.00 0.00 0.00 2,407.70 0.00123 SIFUENTES DEL CASTILLO HEYNER EGBERT 1,543.55 0.00 0.00 0.00 463.07 0.00

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124 SZEJER RECK ARMANDO DANIEL 13,255.63 0.00 0.00 0.00 3,976.69 0.00125 TALLEDO ORTIZ THULIO RENATTO 0.00 0.00 0.00 0.00 0.00 0.00126 TEJADA NORIEGA YVAN ERNESTO 2,940.64 152.64 0.00 0.00 882.19 45.79127 THORSEN GUARDIA, JOHN 0.00 41.38 0.00 0.00 0.00 12.41128 TIJERO CAMINO JOSE FRANCISCO 0.00 5,357.74 0.00 0.00 0.00 1,607.32129 UBIDIA BARRANTES ADOLFO 3,406.68 0.00 0.00 0.00 1,022.00 0.00130 UBILLUS RAMIREZ CARLOS ALBERTO 0.00 34.36 0.00 0.00 0.00 10.31131 VALVERDE BERNAL GUSTAVO CAMILO 0.00 0.00 0.00 0.00 0.00 0.00132 VARGAS SANCHEZ, IRMA ESTELA 369.07 0.00 0.00 0.00 110.72 0.00133 VIDAL MALDONADO ALBERTO MARTIN 0.00 1.00 0.00 0.00 0.00 0.30134 VILELA ROMERO, FLORESNILDA 1,314.41 0.00 0.00 0.00 394.32 0.00135 VILLALOBOS GARAY MARIO 1,702.04 0.00 0.00 0.00 510.61 0.00136 VILLANUEVA SANCHEZ FRANCISCO ELIAS 0.00 1,933.24 0.00 0.00 0.00 579.97137 WESTON CORDERO JUAN CARLOS 2,918.62 0.00 0.00 0.00 875.59 0.00138 YAIPEN OTAROLA, OSCAR 0.00 3,373.84 0.00 0.00 0.00 1,012.15139 YARLEQUE SILVA MIGUEL 771.87 0.00 0.00 0.00 231.56 0.00140 YOVERA GONZALES SEGUNDO JORGE 198.77 0.00 0.00 0.00 59.63 0.00141 ZAMBRANO BELTRAN JORGE EDMUNDO 2,645.65 0.00 0.00 0.00 793.70 0.00142 ZAPATA LAZO SERGIO AUGUSTO 8,395.97 1,160.24 0.00 0.00 2,518.79 348.07

TOTAL CREDITOS DE CONSUMO DEFICIENTE 279,230.50 235,519.29 0.00 0.00 0.00 0.00 83,769.15 70,655.79

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CREDITOS DE CONSUMO DUDOSO

1 ACEVEDO DE PICCO CARMEN LUCILA 3,154.76 0.00 0.00 0.00 1,892.86 0.002 AGUILAR GARTNER CARLOS ERWIN 2,044.60 947.26 0.00 0.00 1,226.76 568.363 ALAYZA PINTO JOSE ALBERTO 1,483.84 0.00 0.00 0.00 890.30 0.004 ALCAZAR VIACCAVA JUAN ENRIQUE 0.00 752.57 0.00 0.00 0.00 451.545 ALDANA ARIAS MANUEL ANTONIO 22,964.25 0.00 0.00 0.00 13,778.55 0.006 ALFARO MARCIAL DANTE MARTIN 3,288.97 41.62 0.00 0.00 1,973.38 24.977 ALVARADO ARECHUA ALI DANIEL 5,697.92 0.00 0.00 0.00 3,418.75 0.008 ANGULO BUSTAMANTE, GUILLERMO GERARDO 22,702.71 0.00 0.00 0.00 13,621.63 0.009 ANTUNEZ DE ARANA, ECILDA BLANCA 18,748.88 0.00 0.00 0.00 11,249.33 0.00

10 APESTEGUIA MOYANO JUAN 22,828.60 0.00 0.00 0.00 13,697.16 0.0011 ARANDA LA MADRID JOSE EDUARDO 0.00 106,444.03 0.00 0.00 0.00 63,866.4212 ARANDA TAMAYO JOSE ANTONIO MARTIN 1,653.63 0.00 0.00 0.00 992.18 0.0013 ARBAIZA ACOSTA CARLOS FRANCISCO 18,975.07 0.00 0.00 0.00 11,385.04 0.0014 ARTOLA DE DIAZ YOLANDA CECILIA 11,702.00 806.00 0.00 0.00 7,021.20 483.6015 ASPAUZA GAMARRA, JAVIER ERNESTO 41,953.02 33,088.93 0.00 0.00 25,171.81 19,853.3616 AVILA VELASQUEZ, JOSE ANTONIO 4,693.83 0.00 0.00 0.00 2,816.30 0.0017 BACIGALUPO DE RAMIREZ MARIA ANTONIET 22,020.32 0.00 0.00 0.00 13,212.19 0.0018 BALLON JORDAN JUAN GENARO 0.00 15,212.80 0.00 0.00 0.00 9,127.6819 BARRIGA SANCHEZ GUILLERMO ADRIAN 4,728.15 0.00 0.00 0.00 2,836.89 0.0020 BEJARANO ZEGARRA CARMEN MARIA 4,871.34 0.00 0.00 0.00 2,922.80 0.0021 BELLATIN O'HARA LUIS FELIPE 0.00 378.22 0.00 0.00 0.00 226.9322 BENEL GOMEZ, MILUSKA GINA 5,435.96 0.00 0.00 0.00 3,261.58 0.0023 BERAUN TAMAYO, JUAN DE LA CRUZ EMILI 5,310.36 0.00 0.00 0.00 3,186.22 0.0024 BLUME FORTINI JOSE MIGUEL 564.42 0.00 0.00 0.00 338.65 0.0025 BUTTERS RIVADENEIRA, PHILLIP 0.00 252.05 0.00 0.00 0.00 151.2326 CABALLERO CHAVEZ VICTOR GUSTAVO 29,575.45 0.00 0.00 0.00 17,745.27 0.0027 CABREJO NOLI RONNIE MIRKO 4,443.22 0.00 0.00 0.00 2,665.93 0.0028 CADILLO VILLANUEVA, WALTER HUGO 18,195.76 0.00 0.00 0.00 10,917.46 0.0029 CALVO ESPINOZA WILMAN ROLANDO 0.00 3,897.04 0.00 0.00 0.00 2,338.2230 CANALES REINOSO MARIO ENRIQUE 0.00 4,569.22 0.00 0.00 0.00 2,741.5331 CANEPA BEUSAN AGOSTINO 12,691.24 0.00 0.00 0.00 7,614.74 0.0032 CAPDEVILA CASSANA, JOSE LUIS 5,955.48 0.00 0.00 0.00 3,573.29 0.0033 CARBAJAL MEDINA ROBERTO EMILIO 0.00 5,173.24 0.00 0.00 0.00 3,103.9434 CARCAMO ANDRADE, ANA MARIA 9,517.06 0.00 0.00 0.00 5,710.24 0.0035 CARNERO TALLEDO JORGE LUIS 1,139.83 0.00 0.00 0.00 683.90 0.0036 CARRERA MORALES, JOSE JOAQUIN 0.00 0.00 0.00 0.00 0.00 0.0037 CASTILLO CHUMPITAZ ORLANDO LEONIDAS 4,156.45 0.00 0.00 0.00 2,493.87 0.0038 CASTILLO CORNEJO, ALEX MANUEL 0.00 7,676.92 0.00 0.00 0.00 4,606.1539 CASTRO GROSSI, CARLOS 21,964.84 0.00 0.00 0.00 13,178.90 0.0040 CASTRO NARVAEZ ALBERTO CESAR 15,488.91 0.00 0.00 0.00 9,293.35 0.0041 CAVERO GONZALES JOSE ALFONSO 3,584.61 0.00 0.00 0.00 2,150.77 0.0042 CAVERO SILVA, GILBERTO RICARDO 15,167.02 0.00 0.00 0.00 9,100.21 0.0043 CHAPARRO UGARTE, MARIA DEL CARMEN 3,177.78 0.00 0.00 0.00 1,906.67 0.0044 CHAVEZ MU#OZ MANUEL ALBERTO 5,736.97 0.00 0.00 0.00 3,442.18 0.0045 CHAVEZ SUMARY, CARMEN ROSA 0.00 941.99 0.00 0.00 0.00 565.1946 CHIRI GUTIERREZ LILIANA 0.00 5,897.32 0.00 0.00 0.00 3,538.3947 CHIRINOS SATTLER BORKA 1,220.98 0.00 0.00 0.00 732.59 0.0048 CHIRINOS VIVAR, ROBERTO ERNESTO 777.54 0.00 0.00 0.00 466.52 0.0049 CHUQUILLANQUI PAREDES, LUIS RODRIGO 0.00 523.76 0.00 0.00 0.00 314.2650 COLMENARES VASCONES CARLOS MANUEL 0.00 1,441.02 0.00 0.00 0.00 864.6151 CONCHA MAURA, EDUARDO ERNESTO 0.00 1,287.60 0.00 0.00 0.00 772.5652 CONSOLI LA ROSA, JEAN FLAVIO 10,182.30 0.00 0.00 0.00 6,109.38 0.0053 CORNEJO PORTOCARRERO GUSTAVO IGNACIO 9,563.58 2,450.43 0.00 0.00 5,738.15 1,470.2654 CORNEJO SEBASTIANI GIOVANNI JORGE 0.00 3,554.51 0.00 0.00 0.00 2,132.7155 CORREA MIRANDA-SOUSA, RAUL FERNANDO 0.00 10,336.26 0.00 0.00 0.00 6,201.7656 CRUZ CASTAÑEDA YVONNE DEL CARMEN 0.00 7,808.59 0.00 0.00 0.00 4,685.1557 CRUZ RUIDIAS JAVIER ROLANDO 0.00 13,097.57 0.00 0.00 0.00 7,858.5458 CRUZ SOTO LUIS ENRIQUE 1,015.95 0.00 0.00 0.00 609.57 0.0059 CRUZADO MANTILLA JUAN ANTONIO 0.00 1,661.58 0.00 0.00 0.00 996.9560 CUBAS HUAMANCAYO JUAN MIGUEL 10,307.05 0.00 0.00 0.00 6,184.23 0.00

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61 CUSICANQUI LAMAS, GERARDO ANTONIO 2,557.04 0.00 0.00 0.00 1,534.22 0.0062 DE SOUSA ZUÑIGA JORGE 9,742.31 11,596.64 0.00 0.00 5,845.39 6,957.9863 DE TABOADA RIZO PATRON JOSE 0.00 0.00 0.00 0.00 0.00 0.0064 DEL CASTILLO GERVASI ROMAN AUGUSTO 7,617.46 3,747.50 0.00 0.00 4,570.48 2,248.5065 DEL POZO REATEGUI, ANTENOR JOSE 2,803.24 0.00 0.00 0.00 1,681.94 0.0066 DEL RIO BAY CARLOS ERICO 6,569.27 0.00 0.00 0.00 3,941.56 0.0067 DEL RIO LOPEZ, GLORIA 367.58 0.00 0.00 0.00 220.55 0.0068 DEL RIO PEREZ CIRO 0.00 13,552.85 0.00 0.00 0.00 8,131.7169 DEL SOLAR GARCIA JORGE 0.00 6,423.56 0.00 0.00 0.00 3,854.1470 DELGADO MORENO LILA SOFIA 0.00 4,225.95 0.00 0.00 0.00 2,535.5771 DELGADO PAZOS CECILIA 8,308.76 0.00 0.00 0.00 4,985.26 0.0072 DIAZ LA ROSA, ALEJANDRO LUIS 2,922.20 0.00 0.00 0.00 1,753.32 0.0073 DIAZ OLARTE CESAR AUGUSTO 0.00 0.00 0.00 0.00 0.00 0.0074 DIAZ PAREDES, JUAN ENRIQUE 959.58 0.00 0.00 0.00 575.75 0.0075 DIAZ VASQUEZ DE CATACORA, MARIA ELEN 1,134.92 0.00 0.00 0.00 680.95 0.0076 DURAND TORRE NELLY 4,772.07 0.00 0.00 0.00 2,863.24 0.0077 ESCALA CISNEROS JORGE CARLOS 4,999.61 0.00 0.00 0.00 2,999.77 0.0078 ESCOBAR CAPARO, MARIA DEL CARMEN 343.51 0.00 0.00 0.00 206.11 0.0079 ESCUDERO WHU CHING JULIO RODOLFO 20,104.42 0.00 0.00 0.00 12,062.65 0.0080 ESPINOZA PICOY, LILIANA 1,933.40 0.00 0.00 0.00 1,160.04 0.0081 ESPINOZA VILLASANTE, RUBEN FELIX 16,306.95 0.00 0.00 0.00 9,784.17 0.0082 FAJARDO ABREGU, ROSARIO LILIAM 1,646.46 0.00 0.00 0.00 987.88 0.0083 FANOLA ECHAGÜE PERCY 0.00 898.29 0.00 0.00 0.00 538.9784 FERRER ZAPATA ANDRES ESTUARDO 6,618.94 960.00 0.00 0.00 3,971.36 576.0085 FIERRO PALMA WENDY LORENA 8,749.03 0.00 0.00 0.00 5,249.42 0.0086 FILOMENO PE#A, ALDO RENATO 3,417.24 0.00 0.00 0.00 2,050.34 0.0087 FLORES CASTAÑEYRA DANIEL 0.00 720.92 0.00 0.00 0.00 432.5588 FLORES GONZALES DE NAKAMURA HAYDEE 0.00 4,095.28 0.00 0.00 0.00 2,457.1789 FLORIAN ALVARADO, JUAN 28,063.71 0.00 0.00 0.00 16,838.23 0.0090 FOROCA LEON RICHARDS 10,525.08 0.00 0.00 0.00 6,315.05 0.0091 FULLER DA COSTA EDUARDO 0.00 25,155.78 0.00 0.00 0.00 15,093.4792 FUNCKE SCAMARONE WALTER 0.00 2,031.50 0.00 0.00 0.00 1,218.9093 GALARCEP ESCOBEDO JORGE AUGUSTO 0.00 4,551.31 0.00 0.00 0.00 2,730.7994 GALLO NUÑEZ DEL ARCO ROCIO MARIA GAB 0.00 729.95 0.00 0.00 0.00 437.9795 GAMBINI RAMIREZ MARGARITA DEL CARMEN 0.00 8,312.13 0.00 0.00 0.00 4,987.2896 GARCIA ARELLANO KELLY YACKELINE 565.98 0.00 0.00 0.00 339.59 0.0097 GARCIA GODOS MENESES EDUARDO 0.00 1.00 0.00 0.00 0.00 0.6098 GARCIA PACHECO JUSCAMAYTA, LUIS MANU 0.00 1,710.84 0.00 0.00 0.00 1,026.5099 GERECZ MOSCOSO, NELLY ENIKO 10,964.48 0.00 0.00 0.00 6,578.69 0.00

100 GEREZ URQUIZADE REBATA, OLGA ESTELA 4,610.21 0.00 0.00 0.00 2,766.13 0.00101 GERVASI LLAQUE, SERGIO FIDEL 1,949.02 0.00 0.00 0.00 1,169.41 0.00102 GOMEZ SMITH, LUIS 12,452.62 0.00 0.00 0.00 7,471.57 0.00103 GUANILO GARCIA FERNANDO 17,611.21 0.00 0.00 0.00 10,566.73 0.00104 HAMANN MAZURE MARIA FELISCAR 13,336.46 898.25 0.00 0.00 8,001.88 538.95105 HAMIDEH HAMIDEH OMAR 0.00 1,972.92 0.00 0.00 0.00 1,183.75106 HAUYON RAMIREZ WILLY MIGUEL 8,475.10 0.00 0.00 0.00 5,085.06 0.00107 HERMOZA ALVARADO, RAFAEL JAIME 3,330.94 0.00 0.00 0.00 1,998.56 0.00108 HERRERA MEDINA EDUARDO FELIPE 0.00 7,296.92 0.00 0.00 0.00 4,378.15109 HIGA SAKURAGUI JULIO 0.00 1,424.54 0.00 0.00 0.00 854.72110 HONORES SANDOVAL, JORGE BLAS 1,253.54 0.00 0.00 0.00 752.12 0.00111 HU XIE, GUANG YUAN 0.00 0.00 0.00 0.00 0.00 0.00112 HUACHO HIDALGO CLETO MARCELINO 12,334.25 0.00 0.00 0.00 7,400.55 0.00113 HUASASQUICHE CUBILLAS JOSE CARLOS 0.00 2,996.37 0.00 0.00 0.00 1,797.82114 INGAR WETTSTEIN, ROCIO JESUS 9,770.16 739.81 0.00 0.00 5,862.10 443.89115 ISA INAMINE, JUAN 4,339.96 864.01 0.00 0.00 2,603.98 518.41116 JAIME GONZALES ARTURO DACIO 7,197.92 0.00 0.00 0.00 4,318.75 0.00117 JAUREGUI OREJUELA CARMEN C. ARACELI 0.00 1,107.95 0.00 0.00 0.00 664.77118 JIMENEZ BRUZZON, VICTOR MANUEL 40,031.01 0.00 0.00 0.00 24,018.61 0.00119 JIMENEZ DEL AGUILA CARLOS 0.00 16,010.62 0.00 0.00 0.00 9,606.37120 JUAREZ MARQUEZ, JAIME LUIS 8,327.32 0.00 0.00 0.00 4,996.39 0.00121 LAU KONG, JORGE 556.73 31,726.99 0.00 0.00 334.04 19,036.19122 LAY LAU HUMBERTO 0.00 27,533.42 0.00 0.00 0.00 16,520.05123 LEGUIA DRAGO NINO ALBERTO 0.00 2.00 0.00 0.00 0.00 1.20

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124 LEI SANTA GADEA, ALBERTO 21,142.32 311.45 0.00 0.00 12,685.39 186.87125 LEON CENTENO, JUAN EDILBERTO 13,661.79 0.00 0.00 0.00 8,197.07 0.00126 LEON ORDOÑEZ RICARDO JORGE 0.00 28,680.12 0.00 0.00 0.00 17,208.07127 LIAO YUAN WEN 0.00 8,391.97 0.00 0.00 0.00 5,035.18128 LLAQUE PADILLA, EZEQUIEL RODOLFO 8,729.95 0.00 0.00 0.00 5,237.97 0.00129 LLERENA LUCERO, JULIA MERCEDES 1,834.10 0.00 0.00 0.00 1,100.46 0.00130 LOAYZA ZAVALA FRANCISCO GUILLERMO 7,232.22 0.00 0.00 0.00 4,339.33 0.00131 LOPEZ CERVERA, ROMEO EDUARDO 0.00 1,763.72 0.00 0.00 0.00 1,058.23132 LUQUE POSADA, ENRIQUE MARTIN 9,476.31 0.00 0.00 0.00 5,685.79 0.00133 MALDONADO FUENTES RIGOBERTO SERGIO 0.00 7,665.06 0.00 0.00 0.00 4,599.04134 MANTILLA ANDIA PEDRO 12,939.84 0.00 0.00 0.00 7,763.90 0.00135 MARIN ALVARADO ABDEL ADIB 2,112.83 0.00 0.00 0.00 1,267.70 0.00136 MARTINEZ CORTEZ DIMAS WILFREDO 0.00 1,541.02 0.00 0.00 0.00 924.61137 MARTINEZ CORTEZ, LAURENCIO VICTOR 0.00 1,585.07 0.00 0.00 0.00 951.04138 MARTINEZ VIDAL VICTOR MANUEL 7,068.18 1,624.33 0.00 0.00 4,240.91 974.60139 MARTINEZ VIDAL, MARIA DEL PILAR 0.00 521.57 0.00 0.00 0.00 312.94140 MATALLANA LEON, CARLOS JAVIER 6,017.73 0.00 0.00 0.00 3,610.64 0.00141 MATUTE MEJIA GENARO 0.00 2,102.51 0.00 0.00 0.00 1,261.51142 MAURICCI ROCHA RAFAEL IGNACIO 4,961.64 2,021.51 0.00 0.00 2,976.98 1,212.91143 MELENDEZ SALAZAR FIORELLA 12,303.37 0.00 0.00 0.00 7,382.02 0.00144 MENESES RIVERA RICARDO ALFREDO 1,055.59 1,964.12 0.00 0.00 633.35 1,178.47145 MERA IPARRAGUIRRE MARCO ANTONIO 0.00 2,526.38 0.00 0.00 0.00 1,515.83146 MIGALE PICCOLO JULIO CESAR 14,185.26 1,299.12 0.00 0.00 8,511.16 779.47147 MIRES ASPILLAGA, LUZ MARIA 291.94 0.00 0.00 0.00 175.16 0.00148 MISPIRETA VALDIVIA, ERNESTO 0.00 0.00 0.00 0.00 0.00 0.00149 MONCADA VILLOSLADA GERMAN 56,450.13 0.00 0.00 0.00 33,870.08 0.00150 MONTES DE SORIA CESAR 0.00 5,136.30 0.00 0.00 0.00 3,081.78151 MONTOYA MACEDO, AURELIO 0.00 10,159.06 0.00 0.00 0.00 6,095.44152 MORALES CALERO, JORGE JULIO 0.00 3,098.56 0.00 0.00 0.00 1,859.14153 MORALES OLAECHEA ADA ELISA 1,698.14 2.01 0.00 0.00 1,018.88 1.21154 MORENO ANDRADE ZENOBIA 0.00 332.92 0.00 0.00 0.00 199.75155 MORENO ZUÑIGA, MARIO 0.00 20,775.47 0.00 0.00 0.00 12,465.28156 MORON ORTEGA, MIRTHA 7,369.98 0.00 0.00 0.00 4,421.99 0.00157 MU#OZ-NAJAR MU#OZ ALVARO LUIS 7,806.54 0.00 0.00 0.00 4,683.92 0.00158 NAKASONE CHINEN, TERESA 0.00 178.26 0.00 0.00 0.00 106.96159 NATHAN BRAUN ROLF GERTH 180.50 0.00 0.00 0.00 108.30 0.00160 NAVAS MENA JORGE 0.00 0.00 0.00 0.00 0.00 0.00161 NEGRON MIRANDA GENARO AUGUSTO 26,750.53 0.00 0.00 0.00 16,050.32 0.00162 NEIRA AGUIRRE PABLO 10,079.20 0.00 0.00 0.00 6,047.52 0.00163 NEUFUSS GANDOLFO KAREN 19,144.07 0.00 0.00 0.00 11,486.44 0.00164 NEUMANN BALAREZO EDUARDO 2,400.21 0.00 0.00 0.00 1,440.13 0.00165 NIEGO ZILBERMAN, DAVID 0.00 317.07 0.00 0.00 0.00 190.24166 NOEL RUBINI ROBERTO ANDRES 4,302.45 0.00 0.00 0.00 2,581.47 0.00167 NOLE GIRON ROSA IRMA 8,197.89 0.00 0.00 0.00 4,918.73 0.00168 ORE FIGUEROA, EDUARDO 0.00 8,217.84 0.00 0.00 0.00 4,930.70169 ORE TIPPE JULIO ALEJANDRO 21,132.63 0.00 0.00 0.00 12,679.58 0.00170 ORMEZZANO PICCARRETA, ALBERTO 1,322.19 0.00 0.00 0.00 793.31 0.00171 PADILLA TRINIDAD PABLO 0.00 750.79 0.00 0.00 0.00 450.47172 PALACIOS RODRIGUEZ RAFAEL 0.00 115.20 0.00 0.00 0.00 69.12173 PALACIOS ZELAYA JUAN 43,550.42 0.00 0.00 0.00 26,130.25 0.00174 PALMA BAZALAR CARMEN ROSA 0.00 8,426.78 0.00 0.00 0.00 5,056.07175 PALOMINO MENENDEZ, LUIS FELIPE 10,952.18 0.00 0.00 0.00 6,571.31 0.00176 PALOMINO VALDIVIA LEONIDAS 0.00 641.17 0.00 0.00 0.00 384.70177 PAREDES ESTRADA HERNAN ERNESTO 0.00 5,304.87 0.00 0.00 0.00 3,182.92178 PARRAVICINI VELASQUEZ, CARLOS 0.00 306.01 0.00 0.00 0.00 183.61179 PE#A PALACIO, RICHARD FELIPE 11,064.67 0.00 0.00 0.00 6,638.80 0.00180 PEÑA CAYETANO ELISEO APOLINARIO 0.00 2,062.78 0.00 0.00 0.00 1,237.67181 PERALES ESPINOZA CARLOS MANUEL 0.00 128.23 0.00 0.00 0.00 76.94182 PEREZ GUADALUPE MANUEL MARTIN 11.90 1,990.13 0.00 0.00 7.14 1,194.08183 PEREZ OLIVOS JORGE LUIS 7,936.77 0.00 0.00 0.00 4,762.06 0.00184 PFLUCKER LEON, MARIO ANDRES 0.00 2,351.93 0.00 0.00 0.00 1,411.16185 PONCE RODRIGUEZ, JAVIER ARTURO 9,820.30 0.00 0.00 0.00 5,892.18 0.00186 PORRAS CARRERA, JEAN RAFAEL 23,226.13 0.00 0.00 0.00 13,935.68 0.00

34


BANCO NUEVO MUNDO




187 PORTUONDO MATOS, ALFONSO ALEJANDRO 4,830.02 0.00 0.00 0.00 2,898.01 0.00188 POTENCIANO POTENCIANO, EDINSON LOREN 4,309.23 0.00 0.00 0.00 2,585.54 0.00189 PRIETO URTECHO, OSCAR AUGUSTO 43,584.14 0.00 0.00 0.00 26,150.48 0.00190 PUGA POMAREDA IVAN FERNANDO 0.00 0.00 0.00 0.00 0.00 0.00191 QUIÑONES DE MUGUERZA ROSA 8,076.77 0.00 0.00 0.00 4,846.06 0.00192 RADO MACAVILCA GELFER DANIEL 0.00 5,704.77 0.00 0.00 0.00 3,422.86193 RAMIREZ PALMA, SERGIO 19,726.55 0.00 0.00 0.00 11,835.93 0.00194 RAMIREZ MANDUJANO LUIS ALBERTO 0.00 13,299.02 0.00 0.00 0.00 7,979.41195 RAMIREZ RETAMOZO JUAN MANUEL 228.14 0.00 0.00 0.00 136.88 0.00196 REA ALVAREZ NICANOR GONZALO 15,666.28 0.00 0.00 0.00 9,399.77 0.00197 REATEGUI WONG EDGAR HUMBERTO 9,259.19 0.00 0.00 0.00 5,555.51 0.00198 REMY RAMIS YSABEL MARIA DEL CARMEN 23,002.22 714.24 0.00 0.00 13,801.33 428.54199 REYES GRAOS, CESAR DANIEL 3,305.22 0.00 0.00 0.00 1,983.13 0.00200 RIO HUAMANHORQUE MARIANO 31,528.12 0.00 0.00 0.00 18,916.87 0.00201 RIO SALAS WALTER DAVID 17,533.23 0.00 0.00 0.00 10,519.94 0.00202 RIVAS PASCO BERTHA CIRA 10,394.22 0.00 0.00 0.00 6,236.53 0.00203 RIVERA CALDERON LUIS JUVENAL 0.00 10,144.68 0.00 0.00 0.00 6,086.81204 ROJAS BOLTAN, ELIAS AUGUSTO 404.15 0.00 0.00 0.00 242.49 0.00205 ROJAS FUENTES FERNANDO JAVIER 0.00 8,035.14 0.00 0.00 0.00 4,821.08206 ROJAS JUAPE MARIO 397.62 0.00 0.00 0.00 238.57 0.00207 ROJAS REVOREDO JORGE LUIS 9,133.71 0.00 0.00 0.00 5,480.23 0.00208 ROMAÑA ARROYO PATRICIA 9,538.72 1,409.10 0.00 0.00 5,723.23 845.46209 ROMERO ALVA JULIO DANIEL 10,054.83 0.00 0.00 0.00 6,032.90 0.00210 ROMERO BECERRA ARMANDO 2,229.60 0.00 0.00 0.00 1,337.76 0.00211 ROMERO BECERRA RAUL 1,759.06 0.00 0.00 0.00 1,055.44 0.00212 ROMERO FERNANDEZ, DANIEL ARQUIMEDES 11,812.80 0.00 0.00 0.00 7,087.68 0.00213 ROY ROMERO DANIEL 757.09 0.00 0.00 0.00 454.25 0.00214 RUEDA VASQUEZ JOSE LUIS 1,017.54 0.00 0.00 0.00 610.52 0.00215 SACO VERTIZ CRUZADO, LUIS MIGUEL 895.06 0.00 0.00 0.00 537.04 0.00216 SAENZ LEIVA JESSICA SUSANA 0.00 4,959.61 0.00 0.00 0.00 2,975.77217 SALAS BRACAMONTE, OSCAR ERNESTO 607.47 3.00 0.00 0.00 364.48 1.80218 SALAS HUMMEL, MARIELLA GISELLE TANIA 9,403.08 1,399.43 0.00 0.00 5,641.85 839.66219 SALAS RODRIGUEZ RICARDO CORPUS 14,987.91 0.00 0.00 0.00 8,992.75 0.00220 SALHUANA QUIROZ FERNANDO 0.00 0.00 0.00 0.00 0.00 0.00221 SANCHEZ VELARDE ARTURO 0.00 1,170.54 0.00 0.00 0.00 702.32222 SCAMARONE DIAZ, RICHARD EDUARDO 3,596.42 0.00 0.00 0.00 2,157.85 0.00223 SCAVINO PINTO, SANDRA TATIANA 3,951.34 0.00 0.00 0.00 2,370.80 0.00224 SEGURA ACUÑA OLGA 0.00 17,844.02 0.00 0.00 0.00 10,706.41225 SEINER KERTMAN, DOW HERS 0.00 19,068.67 0.00 0.00 0.00 11,441.20226 SEVILLA BRAVO CARLOS ENRIQUE 10,404.10 6,159.03 0.00 0.00 6,242.46 3,695.42227 SILVA HURTADO ATILIO FERNANDO 0.00 8,146.38 0.00 0.00 0.00 4,887.83228 SOLDEVILA CHARUN JOSE ALBERTO 9,293.59 0.00 0.00 0.00 5,576.15 0.00229 SUSACH CAMPALANS FERNANDO 0.00 32.18 0.00 0.00 0.00 19.31230 TALI HAMIDEH BITAR JORGE LUIS 0.00 0.00 0.00 0.00 0.00 0.00231 TAM FOX, ENRIQUE 12,959.94 0.00 0.00 0.00 7,775.96 0.00232 TANG HSUEH WU 0.00 1,214.01 0.00 0.00 0.00 728.41233 TORREJON CATTANEO, TITTO RENZO 7,710.04 0.00 0.00 0.00 4,626.02 0.00234 TOWNSEND FORSYTH MARIA 8,178.92 0.00 0.00 0.00 4,907.35 0.00235 TRUCIOS ESTRADA RICHARDS POLK 0.00 24,727.06 0.00 0.00 0.00 14,836.24236 TUDELA GARCIA LEONARDO 20,290.37 0.00 0.00 0.00 12,174.22 0.00237 URIARTE VERA CESAR AUGUSTO-PERUVIAN 0.00 1,518.95 0.00 0.00 0.00 911.37238 VALDIVIA VARGAS ULISES FELIX 0.00 1,005.93 0.00 0.00 0.00 603.56239 VARGAS GALLEGOS HUGO ARMANDO 0.00 105.64 0.00 0.00 0.00 63.38240 VARON ESKENAZI, JAIME 64,471.25 4,285.25 0.00 0.00 38,682.75 2,571.15241 VASQUEZ CAMPOS CARLOS GUILLERMO 9,819.21 0.00 0.00 0.00 5,891.53 0.00242 VERA TERAN MOISES 3,867.82 0.00 0.00 0.00 2,320.69 0.00243 VICENTE CUZCANO JUAN 0.00 1,291.74 0.00 0.00 0.00 775.04244 VILLA SANTISTEBAN LUIS ALBERTO 3,681.59 0.00 0.00 0.00 2,208.95 0.00245 VILLANUEVA FRIGOLA, CARLOS MANUEL 0.00 13,468.65 0.00 0.00 0.00 8,081.19246 VILLARAN ROKOVICH, JUAN ANTONIO 430.54 0.00 0.00 0.00 258.32 0.00247 VOYSEST SECADA NESTOR EDUARDO 0.00 13,529.58 0.00 0.00 0.00 8,117.75248 WONG MOYOLI, ENRIQUE 0.00 58.55 0.00 0.00 0.00 35.13249 YAHUARCANI ELIZABETH 1,914.99 0.00 0.00 0.00 1,148.99 0.00

35


BANCO NUEVO MUNDO




250 YLIQUIN CUZCO JUAN JOSE 7,503.64 0.00 0.00 0.00 4,502.18 0.00251 ZAKRZEWSKI ZIMMER JERZY 0.00 9,251.92 0.00 0.00 0.00 5,551.15252 ZAMBRANO RAMOS JOSE ANTONIO 8,728.50 0.00 0.00 0.00 5,237.10 0.00253 ZAVALETA MATOS ROGER 13,537.27 0.00 0.00 0.00 8,122.36 0.00254 ZEVALLOS ORTIZ NOVOA LAURA MILAGRO 6,196.35 0.00 0.00 0.00 3,717.81 0.00255 ZU#IGA ENCARNACION, RUBEN DARIO 11,537.13 0.00 0.00 0.00 6,922.28 0.00

TOTAL CREDITOS DE CONSUMO DUDOSO 1,585,179.22 710,368.25 0.00 0.00 0.00 0.00 951,107.53 426,220.95

36


BANCO NUEVO MUNDO




CREDITOS DE CONSUMO PERDIDA

1 ABAD SARMIENTO GUADALUPE ZUMILDA 313.28 0.00 0.00 0.00 313.28 0.002 ACARLEY QUIROZ CAROLA ARACELI 615.95 0.00 0.00 0.00 615.95 0.003 ACEVEDO CARRANZA LUIS ABEL 1,251.82 0.00 0.00 0.00 1,251.82 0.004 ACOSTA GAMARRA BRUNO ENRIQUE 3,800.55 0.00 0.00 0.00 3,800.55 0.005 ACUÑA GOMEZ MABEL BEATRIZ 1,240.25 0.00 0.00 0.00 1,240.25 0.006 ADUVIRI AGUILAR LUZ ANGELICA 758.38 0.00 0.00 0.00 758.38 0.007 ALBURQUERQUE VERAMENDI AMERICO JAVIE 760.69 0.00 0.00 0.00 760.69 0.008 ALCANTARA OYOLA ROBERTO FERNANDO 1,900.00 0.00 0.00 0.00 1,900.00 0.009 ALIAGA GARFIAS ALFONSO JAVIER 0.00 341.99 0.00 0.00 0.00 341.99

10 ALMEYDA FERREYRA MARCO 0.00 11,951.80 0.00 0.00 0.00 11,951.8011 ALVAREZ MONROY, ENRIQUE FEDERICO 2,637.98 323.76 0.00 0.00 2,637.98 323.7612 AMERI TREMOLADA, GUSTAVO FRANK 504.78 0.00 0.00 0.00 504.78 0.0013 ANAYA ORME#O, ANA PATRICIA 6,548.23 0.00 0.00 0.00 6,548.23 0.0014 ANGELES RAMIREZ LILIANA VANESA 418.29 0.00 0.00 0.00 418.29 0.0015 ARANDA CASTRO, MARIA NELLY 4,088.78 0.00 0.00 0.00 4,088.78 0.0016 ARAUJO AZALDE EGO EDUARDO 31,513.02 0.00 0.00 0.00 31,513.02 0.0017 ARENAS NAKAZAKI GABRIEL GUILLERMO 0.00 1,928.20 0.00 0.00 0.00 1,928.2018 ARIAS LOMEN, DANIEL EDGARDO 5,205.53 287.72 0.00 0.00 5,205.53 287.7219 ARNILLAS PAVLICH CARMEN 1,091.50 0.00 0.00 0.00 1,091.50 0.0020 ATENCIO RAMIREZ FRANCISCO ANTONIO 0.00 28,183.15 0.00 0.00 0.00 28,183.1521 AUGUSTO LAOS, ROSA CARMITA 475.31 0.00 0.00 0.00 475.31 0.0022 AYSANDA SECADA CELIA 0.00 0.00 0.00 0.00 0.00 0.0023 BANDACH LA CRUZ JORGE SALVADOR 1,797.84 0.00 0.00 0.00 1,797.84 0.0024 BARDELLI GAMARRA CESAR ENRIQUE 0.00 162.63 0.00 0.00 0.00 162.6325 BASTO GALDOS SARA MILAGROS 649.94 0.00 0.00 0.00 649.94 0.0026 BECERRA URIBE ROSARIO LILIANA 0.00 317,384.16 0.00 0.00 0.00 317,384.1627 BUAMSCHE GURMENDI EUGENIO ALEJANDRO 544.46 0.00 0.00 0.00 544.46 0.0028 BURGOS FERREYROS, LINDA MILAGRITOS 4,651.24 0.00 0.00 0.00 4,651.24 0.0029 BUSTAMANTE DONAYRE CARLOS ERNESTO 0.00 50,409.25 0.00 0.00 0.00 50,409.2530 CABELLO ROJAS, LUISA FABIOLA 1,042.10 0.00 0.00 0.00 1,042.10 0.0031 CABRERA PARADIZO, SANDRA FABIOLA 1,173.18 160.72 0.00 0.00 1,173.18 160.7232 CACERES BUENO JORGE 955.46 0.00 0.00 0.00 955.46 0.0033 CACERES UCEDA JULIO LUIS 1,013.01 0.00 0.00 0.00 1,013.01 0.0034 CAILLAUX PONCE, ALEJANDRO PABLO 0.00 541.69 0.00 0.00 0.00 541.6935 CALDERON FARFAN ADRIANO 1,661.69 0.00 0.00 0.00 1,661.69 0.0036 CALDERON VASQUEZ, CARMEN JULIA 313.78 0.00 0.00 0.00 313.78 0.0037 CAMAC JOYA JOSE CESAR 2,646.75 0.00 0.00 0.00 2,646.75 0.0038 CAMANO DE LA TORRE, GINO CESAR 457.88 0.00 0.00 0.00 457.88 0.0039 CAMPOS MARROQUIN JULIA ROCIO 149.68 0.00 0.00 0.00 149.68 0.0040 CARDENAS GALLEGOS DE G, MARGARITA LI 2,527.66 0.00 0.00 0.00 2,527.66 0.0041 CARDENAS TAIPE, LUIS CARLOS 9,494.39 137.44 0.00 0.00 9,494.39 137.4442 CARRANZA ABENSUR, JOSE 0.00 105.65 0.00 0.00 0.00 105.6543 CARRANZA SCHABAS, ANDRES NICOLAS 29,381.52 0.00 0.00 0.00 29,381.52 0.0044 CARRASCO GRANDA, ROSA ANGELICA 1,489.89 0.00 0.00 0.00 1,489.89 0.0045 CARRASCO ZULOAGA EDUARDO ANGEL 1,211.93 0.00 0.00 0.00 1,211.93 0.0046 CARRE#O ECHEGARAY HUMBERTO ANDRES 138.31 302.12 0.00 0.00 138.31 302.1247 CARRILLO ESTRAVIDES, FERNANDO 750.82 0.00 0.00 0.00 750.82 0.0048 CARVAJAL SARDI, MELITON 184.02 0.00 0.00 0.00 184.02 0.0049 CASAS RUBINA SOFIA CLORINDA 459.90 0.00 0.00 0.00 459.90 0.0050 CASTILLO VASQUEZ, LUIS GERMAN 391.67 0.00 0.00 0.00 391.67 0.0051 CAUVI GAMBOA JORGE 0.00 21,687.94 0.00 0.00 0.00 21,687.9452 CAVARELLO VELIT BRUNNO GIUSSEPPE 0.00 256.12 0.00 0.00 0.00 256.1253 CEBRIAN COBOS, FRANCISCO MARTIN 589.56 585.97 0.00 0.00 589.56 585.9754 CHARUN FARFAN FELIPE GUILLERMO 0.00 14,487.00 0.00 0.00 0.00 14,487.0055 CHAVEZ AGUILAR, JOSE LUIS 2,454.08 4.00 0.00 0.00 2,454.08 4.0056 CHAVEZ ARELLANO, VILMA AMANDA 0.00 0.00 0.00 0.00 0.00 0.0057 CHAVEZ CHILET MIGUEL 794.57 154.08 0.00 0.00 794.57 154.0858 CHAVEZ OJEDA, EDDIE AUGUSTO 697.30 0.00 0.00 0.00 697.30 0.0059 CHAVEZ OJEDA, JORGE REYNALDO 322.17 0.00 0.00 0.00 322.17 0.0060 CHAVEZ RAZURI, DANIEL ANTONIO 0.00 0.00 0.00 0.00 0.00 0.00

37


BANCO NUEVO MUNDO




61 CHAVEZ TORRES JORGE 903.83 0.00 0.00 0.00 903.83 0.0062 CHIRINOS FERNANDEZ JORGE ANTONIO 0.00 16,517.39 0.00 0.00 0.00 16,517.3963 CHONG LAY FERNANDO 0.00 5,108.41 0.00 0.00 0.00 5,108.4164 CHUNG LY JOSE LUIS 946.30 0.00 0.00 0.00 946.30 0.0065 CHUNG LY, FELIX MIGUEL 776.57 0.00 0.00 0.00 776.57 0.0066 CICCIA AYLLON CARMEN CAROLINA 620.60 164.65 0.00 0.00 620.60 164.6567 COLUNGE ROMERO JORGE ENRIQUE 270.21 4.00 0.00 0.00 270.21 4.0068 CONTRERAS ESPINOZA MIGUEL RICARDO 10,163.46 0.00 0.00 0.00 10,163.46 0.0069 CORNEJO VARGAS CARLOS ALBERTO 0.00 448.63 0.00 0.00 0.00 448.6370 CROVETTO RUBIO, RENZO CIANCARLO 440.22 0.00 0.00 0.00 440.22 0.0071 CUADROS TENORIO ERNESTO FERNANDO 21,830.71 0.00 0.00 0.00 21,830.71 0.0072 D'ANGLES HURTADO CARLOS ALDO 0.00 11,270.59 0.00 0.00 0.00 11,270.5973 DAVILA BRAVO MIRTA VICTORIA 766.56 370.50 0.00 0.00 766.56 370.5074 DAVILA MELGAR MARIA DEL ROSARIO 4,504.38 0.00 0.00 0.00 4,504.38 0.0075 DAVILA SERVAT CARLOS ENRIQUE 1,226.46 0.00 0.00 0.00 1,226.46 0.0076 DE LA CRUZ VEGA, JOSE AUGUSTO 473.54 4.00 0.00 0.00 473.54 4.0077 DE LA GUARDA REYES ALFONSO RICARDO 380.45 0.00 0.00 0.00 380.45 0.0078 DE RIGLOS PAZ VANESSA 320.84 0.00 0.00 0.00 320.84 0.0079 DELGADO NEGRILLO, JORGE IVAN 110.93 235.28 0.00 0.00 110.93 235.2880 DELGADO TIPACTI, CESAR GUILLERMO 546.02 0.00 0.00 0.00 546.02 0.0081 DEMARTINI MONTES, JULIO JAVIER 1,201.32 0.00 0.00 0.00 1,201.32 0.0082 DIAZ MUCHAYPINA, FREDDY ERNESTO 447.45 150.64 0.00 0.00 447.45 150.6483 DUARTE MASSA GUSTAVO 318.41 0.00 0.00 0.00 318.41 0.0084 DUPONT UGAS CARLOS HECTOR 302.27 0.00 0.00 0.00 302.27 0.0085 ELGUERA DE ACEVEDO, NANCY ENRIQUETA 8,157.16 0.00 0.00 0.00 8,157.16 0.0086 ESCOBEDO ABARCA LILIANA ROSA 15,149.88 1,198.37 0.00 0.00 15,149.88 1,198.3787 ESPEJO MIRANDA LUIS ALBERTO 1,289.20 0.00 0.00 0.00 1,289.20 0.0088 ESPINOZA RINCON, CECILIA FATIMA 1,038.68 0.00 0.00 0.00 1,038.68 0.0089 ESTRADA CORNEJO LUIS ALBERTO FREDY 564.12 0.00 0.00 0.00 564.12 0.0090 FELDMAN BROITMAN JOHNY 8,474.37 0.00 0.00 0.00 8,474.37 0.0091 FERNANDEZ SANCHEZ MOISES GASTON 422.10 0.00 0.00 0.00 422.10 0.0092 FLORIANO ZAVALETA ANGEL MARIO 267.97 0.00 0.00 0.00 267.97 0.0093 FOX SANCHEZ, LAURA TERESA 5,281.29 0.00 0.00 0.00 5,281.29 0.0094 FREIRE DIEZ CANSECO, JOSE CARLOS 994.51 4.00 0.00 0.00 994.51 4.0095 GALARCEP MESIA CECILIA 17,119.33 0.00 0.00 0.00 17,119.33 0.0096 GALLI SALAS, BETSY MINERVA 343.80 0.00 0.00 0.00 343.80 0.0097 GAMBOA PASQUEL CARLOS YONEL 0.00 1,089.13 0.00 0.00 0.00 1,089.1398 GARCIA DE ORTIZ MARIA VICELINA 2,605.55 0.00 0.00 0.00 2,605.55 0.0099 GARCIA URQUIAGA, LUIS FERNANDO 854.00 0.00 0.00 0.00 854.00 0.00

100 GARRIDO BARNUEVO MARIA LIGIA ELIZABE 7,468.52 0.00 0.00 0.00 7,468.52 0.00101 GARRIDO DE PEIRANO, ROSA MATILDE 1,356.00 3.69 0.00 0.00 1,356.00 3.69102 GATES LOLI DORA MARIA 0.00 7,002.12 0.00 0.00 0.00 7,002.12103 GELDRES HIDALGO, ROBERTO OMAR 1,077.23 0.00 0.00 0.00 1,077.23 0.00104 GIANNONI CASTILLO, LUIS ENRIQUE 8,149.28 0.00 0.00 0.00 8,149.28 0.00105 GIHA DE DALMAU CECILIA DESIREE 23,195.01 0.00 0.00 0.00 23,195.01 0.00106 GIRIBALDI MENDOZA, JOSE LUIS 0.00 73.57 0.00 0.00 0.00 73.57107 GOMBEROFF SNAIDERMAN BORIS 281.92 321.45 0.00 0.00 281.92 321.45108 GOMEZ GARCIA, EDUARDO MARTIN 2,139.99 0.00 0.00 0.00 2,139.99 0.00109 GONZALES URRUTIA, NICANOR 0.00 270.09 0.00 0.00 0.00 270.09110 GRANDEZ SALAS WIDMER 617.35 0.00 0.00 0.00 617.35 0.00111 GUERRERO BUENO, JAVIER 16,404.79 57.03 0.00 0.00 16,404.79 57.03112 GUERRERO CAVAGNARO FERNANDO ANGEL 303.75 0.00 0.00 0.00 303.75 0.00113 GUGLIELMINO LOBATON, MARIA LUISA 567.65 7,146.42 0.00 0.00 567.65 7,146.42114 GUSIEFF YEFFINO 671.21 0.00 0.00 0.00 671.21 0.00115 GUTIERREZ CARDENAS, JUAN PABLO 228.65 0.00 0.00 0.00 228.65 0.00116 GUTIERREZ TERNERO LUCILA JUANA 0.00 193.12 0.00 0.00 0.00 193.12117 HAMM FIERRO MEDINA VICTOR MANUEL 225.46 0.00 0.00 0.00 225.46 0.00118 HELLER SOTOMAYOR RAUL 34,487.80 0.00 0.00 0.00 34,487.80 0.00119 HERESI HUGGARD CAINE SANDRA MARCEA 280.27 0.00 0.00 0.00 280.27 0.00120 HIDALGO BERNALES LUIS ENRIQUE 38.16 0.00 0.00 0.00 38.16 0.00121 HIDALGO GALLEGOS KATHERINE 0.00 8,203.61 0.00 0.00 0.00 8,203.61122 HUASASQUICHE DIAZ, HECTOR ANTONIO 606.50 0.00 0.00 0.00 606.50 0.00123 HUIZA RIOS DE CHAVEZ YULI MARINA 0.00 1,114.19 0.00 0.00 0.00 1,114.19

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BANCO NUEVO MUNDO




124 IBARRA HUDTWALCKER, JUAN ALBERTO 0.00 4.00 0.00 0.00 0.00 4.00125 ICOCHEA REGINATO, CARLOS ALFONSO 326.86 0.00 0.00 0.00 326.86 0.00126 JOYO CHOQUECAHUA DIOMEDES ERASMO 16,012.68 0.00 0.00 0.00 16,012.68 0.00127 KU FU DE LU ARILDA CARLOTA 1,053.82 0.00 0.00 0.00 1,053.82 0.00128 KUBLER BRUMMER ROBERTO EDUARDO 0.00 525.39 0.00 0.00 0.00 525.39129 LA MADRID CONTRERAS GERALDINE LUCIEN 751.99 0.00 0.00 0.00 751.99 0.00130 LA ROSA ORTEGA, MARIA DEL CARMEN 675.21 0.00 0.00 0.00 675.21 0.00131 LARCO PEDRAZA JOSE IGNACIO 0.00 27,481.35 0.00 0.00 0.00 27,481.35132 LARCO REATEGUI, MIGUEL ALFONSO 23,773.80 8,068.61 0.00 0.00 23,773.80 8,068.61133 LAVADO MACEDO, JAVIER FELIPE 29.90 308.92 0.00 0.00 29.90 308.92134 LAZO DE LA VEGA VERA JOSE LUIS 1,986.14 0.00 0.00 0.00 1,986.14 0.00135 LECAROS CASTILLO ALFREDO 0.00 3,225.48 0.00 0.00 0.00 3,225.48136 LEMOINE GALLARDAY ROSA ELENA 7,134.86 218.40 0.00 0.00 7,134.86 218.40137 LESCANO DE CARBAJAL, MARIA ANTONIETA 0.00 10,922.15 0.00 0.00 0.00 10,922.15138 LEON CARRASCO GUILLERMO FERMIN 3,824.91 0.00 0.00 0.00 3,824.91 0.00139 LEVANO CERON, FREDY WILIAM 3,333.01 240.10 0.00 0.00 3,333.01 240.10140 LORENZZI GOYCOCHEA LUIS FERNANDO 1,172.88 0.00 0.00 0.00 1,172.88 0.00141 LOYER RUBIERA, EDMUNDO 717.90 0.00 0.00 0.00 717.90 0.00142 LOZANO LANDA, JOSE FERNANDO 6,537.89 1,124.85 0.00 0.00 6,537.89 1,124.85143 LUND OJEDA JUAN ANTONIO 0.00 6,858.20 0.00 0.00 0.00 6,858.20144 MADUEÑO DIAZ RICARDO ARTURO 4,815.57 0.00 0.00 0.00 4,815.57 0.00145 MANNUCCI LAZO ALICIA GLADYS 1,240.44 2,271.26 0.00 0.00 1,240.44 2,271.26146 MANRIQUE VENTURA, MARTHA LUZ 86.72 0.00 0.00 0.00 86.72 0.00147 MARADIEGUE FERNANDEZ, FRANCICO JAVIE 328.15 0.00 0.00 0.00 328.15 0.00148 MARCIANI WINSTANLEY ERNESTO GUILLERM 13,398.75 0.00 0.00 0.00 13,398.75 0.00149 MARQUEZ MORI, RICARDO M. 299.24 0.00 0.00 0.00 299.24 0.00150 MARSANO DE LA ROSA, ENRIQUE TOMAS 4,217.45 128.54 0.00 0.00 4,217.45 128.54151 MARTINEZ MERIZALDE ALVARADO THELMA 0.00 542.41 0.00 0.00 0.00 542.41152 MEDINA DURAN, OSCAR EDUARDO 526.66 0.00 0.00 0.00 526.66 0.00153 MEDINA MENDEZ GUADALUPE 3,655.72 0.00 0.00 0.00 3,655.72 0.00154 MEDINA MU#OZ JORGE CHRISTIAN 0.00 1.00 0.00 0.00 0.00 1.00155 MENDIETA ICOCHEA, PATRICIA FABIOLA 130.07 221.65 0.00 0.00 130.07 221.65156 MENESES BRUNCE CESAR ERNESTO 2,039.24 0.00 0.00 0.00 2,039.24 0.00157 MIANI CONDE, ROXANA MARIA 345.73 0.00 0.00 0.00 345.73 0.00158 MITRI SHIHADEH, ELEN 0.00 165.87 0.00 0.00 0.00 165.87159 MONTEVERDE CESAR 32,311.72 0.00 0.00 0.00 32,311.72 0.00160 MORA DEL BUSTO, ROBERTO 409.69 0.00 0.00 0.00 409.69 0.00161 MU#OZ DELGADO JUAN DANIEL 1,459.84 0.00 0.00 0.00 1,459.84 0.00162 NAMISATO NAMISATO, JORGE 0.00 14,455.67 0.00 0.00 0.00 14,455.67163 NAPA SUMARIA, JULIO ERNESTO 0.00 191.76 0.00 0.00 0.00 191.76164 NATHAN LEVY, YAIR 0.00 6,427.22 0.00 0.00 0.00 6,427.22165 NAZARIO ALVAREZ, ROMAN 315.39 0.00 0.00 0.00 315.39 0.00166 NU#EZ DE TASSARA MARIA MICAELA 0.00 0.00 0.00 0.00 0.00 0.00167 NUÑEZ PIQUET ANDRES AUGUSTO 0.00 6,643.51 0.00 0.00 0.00 6,643.51168 NUÑEZ SANZ JOSE ADOLFO 0.00 3,723.86 0.00 0.00 0.00 3,723.86169 OCHANTE KEISO JULIO 1,340.67 0.00 0.00 0.00 1,340.67 0.00170 OLORTEGUI VASQUEZ, MARIO JUAN 0.00 258.26 0.00 0.00 0.00 258.26171 OREZZOLI AICARDI ALBERTO LUIS 0.00 9.20 0.00 0.00 0.00 9.20172 ORIZANO MATTOS JHON WALTER 2,139.11 0.00 0.00 0.00 2,139.11 0.00173 ORTEGA VASQUEZ, GERMAN A. 10,994.11 0.00 0.00 0.00 10,994.11 0.00174 PALACIO ALVAN JOSE ANTONIO 330.01 0.00 0.00 0.00 330.01 0.00175 PASTOR BALLESTER ANA MARIA 59,830.02 0.00 0.00 0.00 59,830.02 0.00176 PANIZO GIRALDO, JUAN LUIS 30.01 590.21 0.00 0.00 30.01 590.21177 PARETTO RAMOS, REYNALDO ENRIQUE 0.00 816.98 0.00 0.00 0.00 816.98178 PARODI SUITO,HUMBERTO AUGUSTO 486.66 129.39 0.00 0.00 486.66 129.39179 PAZ VERA JOSE MANUEL 484.19 0.00 0.00 0.00 484.19 0.00180 PE#A ESPINOZA, GILBERTO 273.84 594.93 0.00 0.00 273.84 594.93181 PELAEZ RODRIGUEZ JORGE 3,501.96 1,593.95 0.00 0.00 3,501.96 1,593.95182 PERALTA GUERRERO, JULIO RICARDO 0.00 24,629.47 0.00 0.00 0.00 24,629.47183 PEREZ CHAVERA, MARIA SOLEDAD 190.25 0.00 0.00 0.00 190.25 0.00184 PEREZ FERNANDEZ MARIA DEL CARMEN 0.00 30,757.46 0.00 0.00 0.00 30,757.46185 PERONE GONZALES CHRISTIAN LUIS 207.11 0.00 0.00 0.00 207.11 0.00186 PESCHIERA ASTENGO MARIA TERESA 0.00 85.85 0.00 0.00 0.00 85.85

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BANCO NUEVO MUNDO




187 PIEDRA CALDERON, WALTHER MARTIN 710.83 0.00 0.00 0.00 710.83 0.00188 PISFIL GUTIERREZ JOSE GILBERTO 0.00 5,874.72 0.00 0.00 0.00 5,874.72189 PONCE DE LEON PARRA, MARTHA ESTHER 236.80 0.00 0.00 0.00 236.80 0.00190 QUERIA GARCIA, OSCAR MIGUEL 0.00 8,838.09 0.00 0.00 0.00 8,838.09191 QUINTANILLA PARDO ABEL ANTONIO 1,410.28 0.00 0.00 0.00 1,410.28 0.00192 QUISPE BARRIENTOS HUGO EDGAR 1,991.94 0.00 0.00 0.00 1,991.94 0.00193 QUISPE MEZA, FERNANDO 1,180.18 0.00 0.00 0.00 1,180.18 0.00194 QUISPE MUNIVE PABLO 1,660.22 0.00 0.00 0.00 1,660.22 0.00195 QUISPE QUISPE EMILIO 151.79 0.00 0.00 0.00 151.79 0.00196 RAMIREZ BLAS CESAR AUGUSTO 7,090.97 0.00 0.00 0.00 7,090.97 0.00197 RAMOS SOLDEVILLA, JULIO ARTURO 2,231.88 450.82 0.00 0.00 2,231.88 450.82198 REINOSO PEREZ HELMUT HERBERT 1,214.28 0.00 0.00 0.00 1,214.28 0.00199 REQUENA LAGORIO, JOSE AUGUSTO 2,764.31 4.00 0.00 0.00 2,764.31 4.00200 RETUERTO CHAUCA DOMINGO ANTONIO 184.85 0.00 0.00 0.00 184.85 0.00201 RIOS DIAZ, CARLOS ANTENOR 139.78 0.00 0.00 0.00 139.78 0.00202 RIOS JURADO SERGIO 1,201.20 0.00 0.00 0.00 1,201.20 0.00203 RISCO ESCOBAR WILLIAM ANTONIO 0.00 23,730.34 0.00 0.00 0.00 23,730.34204 RIVERA BENDEZU TIBERIO FELICIANO 326.03 0.00 0.00 0.00 326.03 0.00205 RODRIGUEZ BORJA, DANIXSA DEL ROSARIO 300.42 0.00 0.00 0.00 300.42 0.00206 RODRIGUEZ FALCON, JOSE FERNANDO 3,077.54 189.18 0.00 0.00 3,077.54 189.18207 RODRIGUEZ MORANO, JULIO IGNACIO 0.00 912.24 0.00 0.00 0.00 912.24208 RODRIGUEZ TAPIA ALIQUEZ MAYQUE 13,993.50 0.00 0.00 0.00 13,993.50 0.00209 ROJAS LAZARTE LEONARDO ANTONIO 162.63 228.97 0.00 0.00 162.63 228.97210 ROMERO GOMEZ, CARMEN 1,293.99 0.00 0.00 0.00 1,293.99 0.00211 ROSADO GUILLEN, IVANA ANGELUZ 705.58 0.00 0.00 0.00 705.58 0.00212 ROSALES CHEPE RAUL VICTOR 464.55 0.00 0.00 0.00 464.55 0.00213 ROSSELL ZU#IGA, JUAN MANUEL 1,575.35 0.00 0.00 0.00 1,575.35 0.00214 RUIZ DE SOMOCURCIO PARRA, MARIA EUGE 8,265.25 2,816.36 0.00 0.00 8,265.25 2,816.36215 SAAVEDRA ROLDAN, HERNAN ANTONIO 232.78 220.15 0.00 0.00 232.78 220.15216 SALAZAR BARBAGELATA, MANUEL EDUARDO 0.00 0.00 0.00 0.00 0.00 0.00217 SALAZAR RIOS CARLOS 569.41 0.00 0.00 0.00 569.41 0.00218 SALINAS SEMINARIO, PABLO PEDRO 0.00 20,507.39 0.00 0.00 0.00 20,507.39219 SANCHEZ VINATEA DELIA MARGARITA 1,614.66 0.00 0.00 0.00 1,614.66 0.00220 SANDOVAL SOLIS, VICTORIA 0.00 630.58 0.00 0.00 0.00 630.58221 SANTANDER DA CUNHA, JOSE ANTONIO 544.44 0.00 0.00 0.00 544.44 0.00222 SANTIN, JORGE GUILLERMO 464.90 0.00 0.00 0.00 464.90 0.00223 SANTIVA#EZ ARIAS, JUANA PATRICIA 416.43 95.17 0.00 0.00 416.43 95.17224 SARRIES CABRERA, WALTER LAVALLEJA 0.00 3,915.60 0.00 0.00 0.00 3,915.60225 SEMPERTEGUI DELGADO, JACQUELINE GLAD 878.87 0.00 0.00 0.00 878.87 0.00226 SERRUDO NORIEGA, OSCAR ALBERTO 2.01 13.67 0.00 0.00 2.01 13.67227 SERVAT VARGAS NIVIS JESUS 412.01 0.00 0.00 0.00 412.01 0.00228 SILVA CARDENAS, VICTORIA 2,530.05 0.00 0.00 0.00 2,530.05 0.00229 SIMON REGALADO, JOSE ANTONIO 3,251.56 2,046.78 0.00 0.00 3,251.56 2,046.78230 SZEJER ARAGONES PEDRO RICHARD 21,771.00 6,033.69 0.00 0.00 21,771.00 6,033.69231 TALAVERA MOSCA, GLENDA MARIETTA 317.95 0.00 0.00 0.00 317.95 0.00232 TALLEDO DE PODESTA, BERTHA ZOILA 725.86 0.00 0.00 0.00 725.86 0.00233 TERAN VARGAS PERCY 1,934.94 0.00 0.00 0.00 1,934.94 0.00234 TOCUNAGA MARQUEZ, LILIANA MERCEDES 437.74 0.00 0.00 0.00 437.74 0.00235 TORRES TASAYCO, JOSE LUIS 1,729.61 0.00 0.00 0.00 1,729.61 0.00236 TRUCILLOS LA ROSA DAVID DANIEL 402.32 0.00 0.00 0.00 402.32 0.00237 UBIDIA ORELLANO, ANTONIETA 0.00 0.00 0.00 0.00 0.00 0.00238 URQUIAGA MENDOZA, MIRIAM VERONICA 1,182.81 0.00 0.00 0.00 1,182.81 0.00239 VALDIVIA DE UNYEN, MARIA ELIZABETH 454.90 0.00 0.00 0.00 454.90 0.00240 VALLES CORDOVA ROGER 427.01 0.00 0.00 0.00 427.01 0.00241 VALVERDE CARLOS, OSWALDO CESAR 0.00 0.00 0.00 0.00 0.00 0.00242 VEGA CHECA, JUDITH NELLY 428.34 0.00 0.00 0.00 428.34 0.00243 VELA JULCA MARTIN 4,119.26 0.00 0.00 0.00 4,119.26 0.00244 VERA QUIJADA, JESUS FERNANDO 368.49 4.00 0.00 0.00 368.49 4.00245 VIDAL FIGUEROA LUIS ARMANDO 1,904.73 0.00 0.00 0.00 1,904.73 0.00246 VIGO RAMOS JESUS MIGUEL 671.94 1.00 0.00 0.00 671.94 1.00247 VILLACORTA MUSAYON, DALILA 1,140.18 0.00 0.00 0.00 1,140.18 0.00248 VILLALOBOS SANZ, GUSTAVO JORGE 28,788.88 0.00 0.00 0.00 28,788.88 0.00249 VILLANUEVA LETTONA MILAGROS 0.00 277.75 0.00 0.00 0.00 277.75

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250 VILLORIO POLO, NANCY MARIA 7,361.59 0.00 0.00 0.00 7,361.59 0.00251 VITALINO ECHEVARRIA, JOSE SANDRO MAR 0.00 4,757.40 0.00 0.00 0.00 4,757.40252 VIZURRAGA REYES DE RAFFO LUZMILA 0.00 313.90 0.00 0.00 0.00 313.90253 WOOLCOTT RODRIGUEZ, HUGO ALBERTO 3,323.73 0.00 0.00 0.00 3,323.73 0.00254 YAIPEN OTAROLA JOSE ANTONIO 20,164.49 0.00 0.00 0.00 20,164.49 0.00255 ZAPLER DUBREUIL CECILIA 0.00 8,614.71 0.00 0.00 0.00 8,614.71256 ZARAUZ MEYZEN JUAN DANIEL 4,640.84 0.00 0.00 0.00 4,640.84 0.00257 ZEGARRA CASTRO, JAVIER ANTONIO 680.87 0.00 0.00 0.00 680.87 0.00258 ZEGARRA PIZARRO, RUBEN ENRIQUE 888.52 0.07 0.00 0.00 888.52 0.07259 ZUBIATE HENRICI, JORGE LUIS 0.00 0.00 0.00 0.00 0.00 0.00260 ZUNIGA MOURAO, CESAR NESTOR 276.85 0.00 0.00 0.00 276.85 0.00

TOTAL CREDITOS DE CONSUMO PERDIDA 718,395.46 754,038.75 0.00 0.00 0.00 0.00 718,395.46 754,038.75

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 49,492.75

TOTAL CREDITOS HIPOTECARIOS DEFICIENTE 0.00 1,271,841.27 0.00 850,655.69 0.00 0.00 0.00 211,628.36

TOTAL CREDITOS HIPOTECARIOS DUDOSO 0.00 2,328,945.91 0.00 1,338,682.61 0.00 0.00 0.00 995,762.76

TOTAL CREDITOS HIPOTECARIOS PERDIDA 0.00 1,196,249.62 0.00 995,758.07 0.00 0.00 0.00 797,946.39

TOTAL CREDITOS COMERCIALES CPP 26,922,031.65 62,410,095.44 7,520,725.93 38,879,605.01 253,063.99 1,141,722.78 813,966.12 1,334,136.77

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 1,602,787.05 5,946,095.50

TOTAL CREDITOS COMERCIALES DUDOSO 8,295,720.28 14,551,697.01 3,529,729.32 7,806,733.12 0.00 0.00 3,918,513.37 6,388,998.27

TOTAL CREDITOS COMERCIALES PERDIDA 375,496.78 3,345,013.19 4,327.49 708,524.10 0.00 0.00 373,765.78 3,061,603.55

TOTAL CREDITOS DE CONSUMO CPP 1,203,489.53 522,032.08 0.00 0.00 0.00 0.00 45,130.86 19,576.20

TOTAL CREDITOS DE CONSUMO DEFICIENTE 279,230.50 235,519.29 0.00 0.00 0.00 0.00 83,769.15 70,655.79

TOTAL CREDITOS DE CONSUMO DUDOSO 1,585,179.22 710,368.25 0.00 0.00 0.00 0.00 951,107.53 426,220.95

TOTAL CREDITOS DE CONSUMO PERDIDA 718,395.46 754,038.75 0.00 0.00 0.00 0.00 718,395.46 754,038.75

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 8,507,435.32 20,056,156.04

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

CHAVEZ MU#OZ MANUEL ALBERTO 5,736.97 NO TOMADO POR EL GENERADOR (TRANSACC. JUDICIAL )ASPAUZA GAMARRA, JAVIER ERNESTO 18,652.08 32,151.88 NO TOMADO POR EL GENERADOR (CTA.JUDICIAL SOB)PASTOR BALLESTER ANA MARIA 59,830.02 CLASIFICADO DE 0 A 4

41


BANCO NUEVO MUNDO




LESCANO 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) La suma de Prov. Procl. + Mov. Cartera = a Los ExcesosREACTIVOS 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) Prov. Proc + P. M.CartLARCO PEDRAZA JOSE IGNACIO 27,481.35 CLASIFICADO DE 0 A 4QUERIA GARCIA, OSCAR MIGUEL 8,838.09 CLASIFICADO DE 0 A 4 Excesos FinalesREYES 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

Totales0.00 0.00

59,830.02 53,668.81

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banco nuevo mundo - provisiones al 30 nov2000

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