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El Pacífico Vida Date : 12/01/2018

GROUP MANAGEMENT DIVISION Page : 1

GROUP PRODUCTION REPORT MONEDA SOLES


Mapa17

NEW ANNUALIZED PREMIUM

COUNTRY : PERU MONTH OF : 1 / 2018 EXCHANGE RAT S/. 3.241000

Policy Client Issue Date Eff. Date Assessor Number of A. Premium Annualized
Lives Per Capita Premium
EJECUTIVO : AVELARDEA 148 168.96

Canal : 003 SMALL BROKERS 148 168.96


Broker : 8784 GOTUZZO BALTA MARIO GUSTAVO 1 1,200.00
Plan : 620 WORKERS COMPENSATION 1 1,200.00
62059560 ASEPTIC PERUVIAN FRUIT SA 11/01/2018 01/12/2017 1 1,200.00
Broker : 8802 OLIVARES ROMERO, JOSE JULIAN 12 200.00
Plan : 620 WORKERS COMPENSATION 12 200.00
62059889 CJR CONSTRUCCIONES S.A.C. 10/01/2018 01/01/2018 10 120.00
62059773 GATEWAY PERU S.A.C. 10/01/2018 01/01/2018 2 600.00
Broker : 10543 FP ASESORES Y CORREDORES DE SEGUROS SCRL 11 148.58
Plan : 620 WORKERS COMPENSATION 11 148.58
62058904 STHENAROS S.A.C. 09/01/2018 01/11/2017 11 148.58
Broker : 14221 CONSULTORA NORTE ASESORES & CORREDORES D 8 150.00
Plan : 620 WORKERS COMPENSATION 8 150.00
62059736 CORPORACION HERRERA S.A.C. 08/01/2018 01/01/2018 8 150.00
Broker : 15202 SANTA MARIA SAC CORREDORES DE SEGUROS 27 177.60
Plan : 620 WORKERS COMPENSATION 27 177.60
62059865 FAMEDRO S R LTDA 09/01/2018 01/01/2018 8 150.00
62059599 MARTICONSA SOCIEDAD ANONIMA CERRADA 02/01/2018 01/01/2018 19 189.23
Broker : 20108 TUESTA GOGNY KARINA ADRIANA 8 64.26
Plan : 130 VL WORKERS 8 64.26
58343 JADALC S.A.C. 09/01/2018 01/01/2018 8 64.26
Broker : 20123 SWISS CORP CORREDORES DE SEGUROS SAC 5 240.00
Plan : 620 WORKERS COMPENSATION 5 240.00
62059992 QHAPAC CONSULTING SOCIEDAD ANONIMA CERRADA 11/01/2018 01/12/2017 5 240.00
Broker : 21060 DEL AGUILA REATEGUI CHRISTIAN LUIS 15 80.00
Plan : 620 WORKERS COMPENSATION 15 80.00
62059663 BUSINESS MANAGEMENT AND CONSULTING SAC 08/01/2018 01/01/2018 15 80.00
Broker : 21791 KALLPA CORREDORES DE SEGUROS S.A.C. 3 400.00
Plan : 620 WORKERS COMPENSATION 3 400.00
62059623 C & T HOLDINGS S.A. 10/01/2018 01/12/2017 3 400.00
Broker : 22682 INNOVA CORREDORES DE SEGUROS SAC 6 200.00
Plan : 620 WORKERS COMPENSATION 6 200.00
62059896 G & A CONSULTORES Y CONTRATISTAS S.A.C. 10/01/2018 01/01/2018 6 200.00
Broker : 23108 LATINA BROKER ASESORES Y CORREDORES DE S 1 1,200.00
Plan : 620 WORKERS COMPENSATION 1 1,200.00
62058946 FORTLANE PROPERTIES S.A. SUCURSAL DEL PERU 02/01/2018 01/11/2017 1 1,200.00
Broker : 303600 PEREZ ALBELA, LUIS DANTE 2 697.32
Plan : 620 WORKERS COMPENSATION 2 697.32
62059828 MIRANDA ARQUITECTOS S.A.C. 08/01/2018 01/01/2018 2 697.32
Broker : 304119 ZOLID BROKERS CORREDORES DE SEGUROS S.A. 42 102.00
Plan : 620 WORKERS COMPENSATION 42 102.00
62059304 ALFET CONTRATISTAS GENERALES S.A.C. 10/01/2018 01/12/2017 42 102.00
Broker : 304204 MIGESA CORREDORES DE SEGUROS S.A. 6 200.00
Plan : 620 WORKERS COMPENSATION 6 200.00
62059571 TOMASA SOLUCIONES AUDIOVISUALES S.A.C. 05/01/2018 01/12/2017 6 200.00
Broker : 7109886 CONZA BLANCO, MIRIAN MERCEDES 1 384.00
Plan : 11 VL EMPLOYEES 1 384.00
57930 GYRODATA DEL PERU S.R.L. 09/01/2018 01/12/2017 1 384.00
EJECUTIVO : CASPILLAGAC 82 114.43

Canal : 003 SMALL BROKERS 75 109.11


Broker : 11903 FACHO FLORES GERVE ANTONIO 31 50.48
Plan : 620 WORKERS COMPENSATION 31 50.48
62058960 CONSORCIO SAN JERONIMO 10/01/2018 01/11/2017 31 50.48
Broker : 14221 CONSULTORA NORTE ASESORES & CORREDORES D 11 109.09
Plan : 620 WORKERS COMPENSATION 11 109.09
62059809 CONSTRUCTORA Y SERVICIOS LUJAM S.R.L. 08/01/2018 01/01/2018 11 109.09
Broker : 20046 CAMPOS BRAVO GAVIT CONSUELO 12 100.00
Plan : 620 WORKERS COMPENSATION 12 100.00
62059744 EMPRESA DE SUMINISTROS Y SERVICIOS FABENSA E.I.R.L. 04/01/2018 01/01/2018 12 100.00
Broker : 20223 CONSULTOR CORREDORES DE SEGUROS SAC 2 100.80
Plan : 11 VL EMPLOYEES 2 100.80
57881 BURGOS DIESEL E.I.R.L. 11/01/2018 01/11/2017 2 100.80
Broker : 402946 ACSL SRL CORREDORES DE SEGUROS 19 211.41
Plan : 620 WORKERS COMPENSATION 19 211.41
62058301 METAL INDUSTRIA HVA S.R.L. 02/01/2018 01/11/2017 18 156.49
62055878 PADILLA MOTTA CESAR RICARDO 11/01/2018 01/07/2017 1 1,200.00
Canal : 006 DIRECT SALES 7 171.43
Broker : 300800 SIN INTERMEDIACION - NORTE 7 171.43
Plan : 620 WORKERS COMPENSATION 7 171.43
62059777 CONSTRUCTORA E INVERSIONES RANDALL SOCIEDAD ANONIMA 05/01/2018 01/01/2018 7 171.43
EJECUTIVO : CLEZAMETAP 198 291.51

Canal : 002 MEDIUM BROKERS 198 291.51


Broker : 8217 ITAL SEGUROS SA CORRED DE SEGUROS 1 4,474.32
Plan : 620 WORKERS COMPENSATION 1 4,474.32
62059830 BRICEÑO CAMARENA HEVER HERNAN 10/01/2018 01/01/2018 1 4,474.32
Broker : 10073 FLORES ATENCIO, MAGDA JESSICA 9 133.33
Plan : 620 WORKERS COMPENSATION 9 133.33
62059526 CONSTRUCTORA BALTA S.R.L. 04/01/2018 01/01/2018 9 133.33
Broker : 11070 SEVILLA ACHICAHUALA JOSE LUIS 9 133.33
Plan : 620 WORKERS COMPENSATION 9 133.33
62059802 EMPRESA DE TRANSPORTES JESSICA TOURS SAC 08/01/2018 01/01/2018 9 133.33
Broker : 17507 RB CORREDORES DE SEGUROS SAC 12 933.14
Plan : 620 WORKERS COMPENSATION 12 933.14
62059374 ESCONTECH DEL PERU S.A.C. 03/01/2018 01/12/2017 12 933.14
Broker : 18398 EMPRISE CORREDORES DE SEGUROS 15 354.06
Plan : 620 WORKERS COMPENSATION 15 354.06
62059924 OFICINA DE INGENIERIA Y SERVICIOS TECNICOS S.A. 11/01/2018 01/01/2018 15 354.06
Broker : 19052 BL CORREDORES DE SEGUROS SAC 14 153.00
Plan : 620 WORKERS COMPENSATION 14 153.00
62059688 GRUPO FYN VERSADO S.R.L. 04/01/2018 01/01/2018 14 153.00
Broker : 19169 JTC & ASOCIADOS CORREDORES DE SEGUROS S. 19 126.32
Plan : 620 WORKERS COMPENSATION 19 126.32
62059439 ALMACENES HIDRAULICOS SAC 03/01/2018 01/12/2017 11 109.09
62059438 GRUPO FOOD SOLUTIONS S.A.C. 09/01/2018 01/12/2017 8 150.00
Broker : 20197 ATLANTIC CORREDORES DE SEGUROS SAC 3 101.66
Plan : 11 VL EMPLOYEES 3 101.66
58048 ARUBA NAUTICAL CORP SOCIEDAD ANONIMA CERRADA 08/01/2018 01/11/2017 3 101.66
Broker : 22765 ARTHUR J. GALLAGHER PERU CORREDORES DE SEGUROS S.A 6 413.10
Plan : 620 WORKERS COMPENSATION 6 413.10
62058551 CELERITECH SOLUTIONS S.A.C. 08/01/2018 01/11/2017 6 413.10
Broker : 304118 RUSKA Y ASOCIADOS CORREDORES DE SEGUROS S.A. 16 150.00
Plan : 620 WORKERS COMPENSATION 16 150.00
62059209 ACECORP INGENIEROS SOCIEDAD ANONIMA CERRADA 02/01/2018 01/12/2017 5 240.00
62059780 CONSORCIO QUENAC 04/01/2018 01/01/2018 11 109.09
Broker : 402566 CORREDORES DE SEGUROS MUNDO ASESORES SRL 93 251.73
Plan : 620 WORKERS COMPENSATION 93 251.73
62059813 EDIFICACIONES JK S.A.C. 11/01/2018 01/01/2018 48 265.32
62059835 EDIFICACIONES JK S.A.C. 11/01/2018 01/01/2018 11 150.71
62059857 EDIFICACIONES JK S.A.C. 11/01/2018 01/01/2018 34 265.24
Broker : 402980 HERMES ASESORES DE SEGUROS SA 1 1,200.00
Plan : 620 WORKERS COMPENSATION 1 1,200.00
62059231 INTEGRAL S A 04/01/2018 01/12/2017 1 1,200.00
EJECUTIVO : ECAYCHO 485 146.64

Canal : 013 DISTRIBUCION DIRECTA MIX 485 146.64


Broker : 10705 UMBRELLA ASESORES Y CORREDORES DE SEGURO 27 102.00
Plan : 620 WORKERS COMPENSATION 27 102.00
62058339 BISETEL S.A.C. 04/01/2018 01/11/2017 19376 GOMEZ 27 102.00
Broker : 12137 ARC ASESORES Y CORREDORES DE SEGUROS S.A 11 437.24
Plan : 620 WORKERS COMPENSATION 11 437.24
62058753 ALUCONS S.A.C 11/01/2018 01/01/2018 21795 FLORES 2 600.00
62058757 INTERNATIONAL FREIGHT LOGISTIC S.A.C. 11/01/2018 01/01/2018 21795 FLORES 2 600.00
62058754 INTERNATIONAL FREIGHT SHIPPING S.A.C. 11/01/2018 01/01/2018 21795 FLORES 5 241.92
62058760 LOGIS LOGISTICS SOCIEDAD ANONIMA CERRADA 11/01/2018 01/01/2018 21795 FLORES 2 600.00
Broker : 300500 SIN INTERMEDIACION . 357 135.88
Plan : 11 VL EMPLOYEES 27 127.58
58041 SISCOTEC DEL PERU S.A.C. 09/01/2018 01/12/2017 22873 GALDOS 2 232.83
58312 TECHNICAL AUTOMATION SERVICE SA 04/01/2018 01/01/2018 20389 AREVALO 25 119.16
Plan : 12 VL WORKERS 70 104.55
58294 INDUSTRIA PROCESADORA DEL PLASTICO SAC. 08/01/2018 01/01/2018 21660 INGA 70 104.55
Plan : 130 VL WORKERS 9 180.72
58121 BUILDING AND MECHATRONIC PROJECTS SAC 02/01/2018 01/12/2017 22763 CARRANZA 1 200.00
58310 C&M CONSTRUCC MONTAJES Y MANTEN INDUS SA 10/01/2018 01/01/2018 11494 DOMENACK 8 178.31
Plan : 620 WORKERS COMPENSATION 251 143.90
62059687 CORPORACION LOGISTICA EMPRESARIAL SAC 11/01/2018 01/01/2018 20552 MONTALVO 55 117.30
62059817 CYARA C & R EDIFICACIONES S.A.C. 08/01/2018 01/01/2018 17068 JUAREZ 12 149.76
62059643 EKONO DRYWALL SAC 04/01/2018 01/01/2018 11494 DOMENACK 34 71.40
62059467 FLUX Y AFINES SOCIEDAD ANONIMA CERRADA - FLUX Y AFINES S. 05/01/2018 01/12/2017 11494 DOMENACK 1 1,200.00
62059223 HINOSTROZA CANCHARI ALCIDES NARCISO 02/01/2018 01/12/2017 19376 GOMEZ 61 162.18
62059906 OPEN COMB SYSTEMS E.I.R.L 11/01/2018 01/01/2018 20552 MONTALVO 5 360.02
62059728 PRODACERO SAC 03/01/2018 01/01/2018 20652 ROMERO 14 107.46
62059756 PROYECTOS CONSTRUCCION INDUSTRIALES Y CIVILES SAC 04/01/2018 01/01/2018 20652 ROMERO 7 171.43
62059312 SERVICIOS MULTIPLES SARMIENTO 05/01/2018 01/12/2017 19376 GOMEZ 7 257.14
62059102 T & F INTERNATIONAL TRADING SRL 03/01/2018 01/12/2017 11154 CORDOVA 21 85.71
62057783 TECHNICAL AUTOMATION SERVICE SA 03/01/2018 01/10/2017 20389 AREVALO 25 105.79
62059724 TINCO TOCAS JOHANN JULIAN 03/01/2018 01/01/2018 20389 AREVALO 3 600.00
62059601 WI-NET TELECOM SAC 08/01/2018 01/01/2018 22031 ROJAS 6 300.00
Broker : 303123 CORDOVA CARRANZA, GABRIEL 9 253.73
Plan : 620 WORKERS COMPENSATION 9 253.73
62059381 INCA LINES S.A.C 08/01/2018 01/12/2017 21795 FLORES 9 253.73
Broker : 303151 BALDUCCI FOSCHI, ALBERTO 4 300.00
Plan : 620 WORKERS COMPENSATION 4 300.00
62059722 NEGOCIAR VETERINARIA S.A.C. 09/01/2018 01/01/2018 22763 CARRANZA 4 300.00
Broker : 403793 JUAN MANUEL HIDALGO CHAVEZ EIRL CORREDOR 48 107.75
Plan : 620 WORKERS COMPENSATION 48 107.75
62059305 DIESTRA S.A.C. 05/01/2018 01/12/2017 11154 CORDOVA 48 107.75
Broker : 403823 F & F DARUICH CORREDORES DE SEGUROS SAC 29 220.49
Plan : 620 WORKERS COMPENSATION 29 220.49
62059011 SERVICIOS GENERALES JEMAJU S.A.C. 05/01/2018 01/12/2017 22458 PUPPI 29 220.49
EJECUTIVO : EPS-GLORESG 1 1,200.00

Canal : 001 LARGE BROKERS 1 1,200.00


Broker : 403114 GABEL CORREDORES DE SEGUROS S.A. 1 1,200.00
Plan : 620 WORKERS COMPENSATION 1 1,200.00
62057303 TANCO S.A.C. 02/01/2018 01/09/2017 1 1,200.00
EJECUTIVO : GBOHORQUEZR 133 155.81

Canal : 002 MEDIUM BROKERS 133 155.81


Broker : 1211 MN & ASOCIADOS SA 26 82.08
Plan : 11 VL EMPLOYEES 26 82.08
58289 SOLPACK SOCIEDAD ANONIMA CERRADA 09/01/2018 01/01/2018 26 82.08
Broker : 8242 BECERRA BROKERS S.R.L. CORREDORES DE SEG 14 131.40
Plan : 620 WORKERS COMPENSATION 14 131.40
62059378 GSP INGENIERIA Y CONSTRUCCION SAC 03/01/2018 01/12/2017 14 131.40
Broker : 9315 GARCIA & BAZALAR CORREDORES DE SEGUROS S 3 400.00
Plan : 620 WORKERS COMPENSATION 3 400.00
62059627 COOL SERVICE S.A.C. 09/01/2018 01/01/2018 3 400.00
Broker : 9425 ASESORES DE SEG INDIVIDUALES ASOCIADOS SAC CORRED. 7 171.43
Plan : 620 WORKERS COMPENSATION 7 171.43
62059002 J & J DISEÑO S.A.C. 08/01/2018 01/11/2017 7 171.43
Broker : 21164 MIRANDA CORREDORES DE SEGUROS SAC 35 145.60
Plan : 11 VL EMPLOYEES 1 200.00
58273 CABLEVISION PERU PRODUCCIONES S.A.C 10/01/2018 01/01/2018 1 200.00
Plan : 620 WORKERS COMPENSATION 34 144.00
62059866 CEP MARIA REINA-MARIANISTAS 08/01/2018 01/01/2018 34 144.00
Broker : 303575 PROTTO ZAVALA FIORELLA VIVIANA 12 200.00
Plan : 620 WORKERS COMPENSATION 12 200.00
62058937 DESARROLLADORA VISTA NEVADO S.A.C. 02/01/2018 01/12/2017 3 400.00
62058733 FBR INDUSTRIAL SOCIEDAD ANONIMA CERRADA 02/01/2018 01/11/2017 9 133.33
Broker : 303719 ANGULO RIEDNER, RICARDO 15 76.09
Plan : 11 VL EMPLOYEES 15 76.09
58149 PROFIT CORP S.A. 11/01/2018 01/01/2018 15 76.09
Broker : 304050 RIOS SUAREZ, VICTOR SANTIAGO 3 400.00
Plan : 620 WORKERS COMPENSATION 3 400.00
62059370 REIVAJ EIRL 10/01/2018 01/12/2017 3 400.00
Broker : 402794 MERCANDISA SA ASES Y CORRED DE SEGUROS 3 414.73
Plan : 11 VL EMPLOYEES 1 44.20
58291 CORPORACION PI SA 03/01/2018 01/01/2018 1 44.20
Plan : 620 WORKERS COMPENSATION 2 600.00
62059243 WORLD PHARMA S.A.C. 04/01/2018 01/12/2017 2 600.00
Broker : 402879 ALLEMANT & ASOCIADOS CORREDORES DE SEGUROS SRL 10 206.76
Plan : 620 WORKERS COMPENSATION 10 206.76
62059714 GLOBAL ADUANA SOCIEDAD ANONIMA CERRADA 05/01/2018 01/01/2018 10 206.76
Broker : 402906 AUBRAS & ASOCIADOS SAC 5 240.00
Plan : 620 WORKERS COMPENSATION 5 240.00
62059739 ANIMALPOST S.A.C. 04/01/2018 01/01/2018 5 240.00
EJECUTIVO : KHUERTASL 219 152.71
Canal : 004 ORDINARY LIFE AGENTS SALES 219 152.71
Broker : 22765 ARTHUR J. GALLAGHER PERU CORREDORES DE SEGUROS S.A 3 631.40
Plan : 620 WORKERS COMPENSATION 3 631.40
62058433 EQUIPOS Y OBRAS S.A 10/01/2018 01/11/2017 21340 RENGIFO 3 631.40
Broker : 300500 SIN INTERMEDIACION . 216 146.06
Plan : 11 VL EMPLOYEES 17 155.78
58352 COMERCIAL JCG SA 10/01/2018 01/01/2018 12321 HAMADA 6 92.71
58316 CR PERU E.I.R.L. 04/01/2018 01/01/2018 8539 FUCHIGAMI 5 119.47
58045 EMPRESA DE SERVICIOS T & M S.A.C. - T & M S.A.C. 08/01/2018 01/12/2017 15262 SOTIL 1 48.00
58313 JUNTA DE PROPIETARIOS EDIFICIO EL SENADOR 09/01/2018 01/01/2018 11116 LUJAN 3 147.62
58317 LIGHT COMPUTER S.A.C. 04/01/2018 01/01/2018 101381 REVILLA 1 504.00
58304 NIETO RAMOS IVAN GUSTAVO 04/01/2018 01/12/2017 8944 CASTRO 1 499.80
Plan : 620 WORKERS COMPENSATION 199 145.23
62059886 BERNYF SOCIEDAD ANONIMA CERRADA - BERNYF S.A.C. 11/01/2018 01/01/2018 100839 HUAYLLA 28 92.74
62059878 BOB CONSTRUYE S.A.C. 11/01/2018 01/01/2018 23877 ESTEBAN 20 71.40
62059822 ESTILOS EN MADERA SEMINARIO EIRL 09/01/2018 01/01/2018 11116 LUJAN 5 240.00
62059897 MB FERROSUR HNOS Y CIA. S.A.C. 11/01/2018 01/01/2018 100839 HUAYLLA 40 90.36
62059770 NTM PERU S.A.C. 04/01/2018 01/01/2018 10931 OROPEZA 22 91.80
62059893 OBRAS SUBTERRANEAS SA SUCURSAL EN LA REPU DEL PERU 10/01/2018 01/01/2018 11826 CASAS 7 917.71
62059914 OPERADOR LOGISTICA GLARS SOCIEDAD ANONIMA CERRADA 10/01/2018 01/01/2018 16691 GRANDA 19 256.88
62059807 TACTICO MKT S.A.C. 05/01/2018 01/01/2018 10154 SANTILLAN 20 91.80
62059762 TECH INDUSTRIAS GLOBALES S.R.L. 04/01/2018 01/01/2018 23444 LLERENA 7 239.66
62059782 TOLDOS PALOMARES S.A.C. 05/01/2018 01/01/2018 11826 CASAS 31 103.97
EJECUTIVO : MARAUCO 752 170.11

62059578 G & O PLASTICOS SOCIEDAD ANONIMA CERRADA 03/01/2018 01/01/2018 20829 CHAVEZ 12 135.14
62059423 FRIONOX S.A.C. 02/01/2018 01/12/2017 14117 TOVAR 5 345.60
58283 ANTENAS CABLE VISION SATELITE S.A. 10/01/2018 01/01/2018 20830 MENDOZA 31 71.83
58285 EMPRESA DE TELECOMUNICACIONES MULTIMEDIA ALFA SAC 10/01/2018 01/01/2018 20830 MENDOZA 20 90.78
58287 SUPER CANAL S.A.C. 10/01/2018 01/01/2018 20830 MENDOZA 11 65.28
58284 TELEMUNDO INTERNACIONAL S.A.C. 10/01/2018 01/01/2018 20830 MENDOZA 12 72.76
58228 ELECTRO CLIMA SERVICE S.R.L 09/01/2018 01/01/2018 20830 MENDOZA 4 94.40
58286 INVERSIONES EDUCATIVAS SANTA ROSA DE HUACHIPA S.A.C. 02/01/2018 01/12/2017 23423 AVILA 13 123.70
58060 APM CONTRATISTAS GENERALES SAC 05/01/2018 01/12/2017 20393 MENDOZA 6 243.32
58307 COMPAÑIA D & L INGENIEROS S.A.C. 02/01/2018 01/01/2018 16788 SERPA 28 392.79
58361 CORPORACION FRUTOS DEL MAR S.A.C. 11/01/2018 01/01/2018 21967 BENDEZU 77 94.59
58331 M & J CONSTRUCCION E INGENIERIA S.R.L - M &J S.R.L. 09/01/2018 01/01/2018 17831 GOMEZ 10 253.78
62059735 ALVAREZ MOGOLLON LUIS ENRIQUE 05/01/2018 01/01/2018 21909 BUSTAMANTE 6 249.60
62059249 APM CONTRATISTAS GENERALES SAC 05/01/2018 01/12/2017 20393 MENDOZA 17 204.06
62059108 APM CONTRATISTAS GENERALES SAC 05/01/2018 01/12/2017 20393 MENDOZA 21 403.33
62059130 APM CONTRATISTAS GENERALES SAC 05/01/2018 01/12/2017 20393 MENDOZA 14 185.89
62059633 APM CONTRATISTAS GENERALES SAC 05/01/2018 01/12/2017 20393 MENDOZA 2 600.00
62059637 CAVASER S.A.C. 03/01/2018 01/01/2018 23779 LIZARRAGA 4 300.00
62059549 CONSORCIO SUPERVISOR AREQUIPA 03/01/2018 01/12/2017 16788 SERPA 9 187.20
62059588 CONSORCIO SUPERVISOR PUCALLPA 08/01/2018 01/01/2018 17831 GOMEZ 5 499.61
62058981 CONSORCIO SUPERVISOR PUERTO INCA 05/01/2018 01/12/2017 17831 GOMEZ 44 235.75
62058970 CORPORACION CESARO MODUTRUCK SAC 03/01/2018 01/12/2017 21183 LATURE 18 141.33
62059474 CORPORACION NET COM SOCIEDAD ANONIMA CERRADA 02/01/2018 01/12/2017 10631 HERRERA 36 173.72
62059862 ETERNA PERU S.A.C. 10/01/2018 01/01/2018 21666 VERA 8 490.56
62059758 GRUPO LOGISTICO VELCAR S.A.C. 04/01/2018 01/01/2018 22762 ANGELES 5 240.00
62059706 HCV SERVICIOS GENERALES E.I.R.L 02/01/2018 01/01/2018 22271 MELGAREJO 23 109.20
62059598 INDUSTRIAS SLANCH EIRL 02/01/2018 01/01/2018 20829 CHAVEZ 30 81.60
62059701 LABORATORIO FARMACEUTICO PERUANO S.R.L. 02/01/2018 01/12/2017 10631 HERRERA 25 285.82
62059880 MAGA IMPORT S.R.LTDA. 10/01/2018 01/01/2018 23423 AVILA 15 102.00
62059779 MANIVE ESTRUCTURAS METALICAS S.A.C 09/01/2018 01/01/2018 21666 VERA 4 300.00
62058411 METALES ACEROS FABRICADOS E.I.R.L. 04/01/2018 01/11/2017 20829 CHAVEZ 9 133.33
62059593 PIERO Y ANDRE S.A.C. 03/01/2018 01/12/2017 21666 VERA 6 240.00
62059265 PRISJOND SOCIEDAD ANONIMA CERRADA 05/01/2018 01/12/2017 10631 HERRERA 9 224.40
62059251 RIVAS SOLANO CHRISTIAN RAMON 08/01/2018 01/12/2017 20830 MENDOZA 10 156.60
62059753 RODIKA S.A.C. 10/01/2018 01/01/2018 22271 MELGAREJO 59 45.90
62058263 ROMERO VICENTE MERLY DEL CARMEN 02/01/2018 01/10/2017 16788 SERPA 6 297.00
62059522 SALIMSER E.I.R.L. 02/01/2018 01/12/2017 14117 TOVAR 7 171.43
62059043 SEDANO JANAMPA RUBEN DAMASO 05/01/2018 01/12/2017 21967 BENDEZU 7 171.43
62059681 TAKANO ONOJIMA LUIS EMILIO 02/01/2018 01/01/2018 16788 SERPA 1 1,728.00
62059041 VAGS PERU S.A.C. 05/01/2018 01/12/2017 21967 BENDEZU 5 240.00
62059720 VIGMON SERVICIOS GENERALES S.A.C. 10/01/2018 01/01/2018 21793 ACHA 10 120.00
62059696 YEDA SERVICIOS INTEGRALES S.A.C. 02/01/2018 01/01/2018 21666 VERA 8 150.00
62059047 DELGADO LIRA SA CONTRATISTAS GRALES 02/01/2018 01/12/2017 21909 BUSTAMANTE 12 160.65
62059741 TRAZZO ILUMINACION S.A. 08/01/2018 01/01/2018 21796 PALOMINO 88 142.59
EJECUTIVO : MGUTIERREZR 248 173.80

Canal : 013 DISTRIBUCION DIRECTA MIX 248 173.80


Broker : 6937 KUKURELO ROSENTHAL, JUAN CARLOS 11 167.30
Plan : 620 WORKERS COMPENSATION 11 167.30
62059707 CORPORACION TECNICA DEL PERU S.A.C 03/01/2018 01/01/2018 22874 TELLO 11 167.30
Broker : 17345 CENTRA CORREDORES DE SEGUROS SAC 44 104.77
Plan : 620 WORKERS COMPENSATION 44 104.77
62059675 ESTACION GASOLINERA S.R.LTDA 05/01/2018 01/01/2018 23646 RODRIGUEZ 21 82.49
62059684 SCI SOLUTIONS PERU S.A.C. 05/01/2018 01/01/2018 23646 RODRIGUEZ 4 300.00
62059682 TRIGAM S.A.C. 04/01/2018 01/01/2018 23646 RODRIGUEZ 19 88.29
Broker : 18418 ARENAS RAYME MIGUEL GUIDO 29 223.75
Plan : 620 WORKERS COMPENSATION 29 223.75
62059219 CONSTRUCTORA R Y L ABANTO S.A.C. 11/01/2018 01/12/2017 23744 PEREDA 29 223.75
Broker : 300500 SIN INTERMEDIACION . 43 56.10
Plan : 620 WORKERS COMPENSATION 43 56.10
62059708 DINAVE CONTRATISTAS GENERALES SOCIEDAD ANONIMA CERR 03/01/2018 01/01/2018 23744 PEREDA 43 56.10
Broker : 304074 CASTILLO CARPELLA, ARMANDO 36 107.91
Plan : 11 VL EMPLOYEES 36 107.91
58254 TRADEL SERVICE S.R.L. 10/01/2018 01/01/2018 23090 AREVALO 36 107.91
Broker : 402946 ACSL SRL CORREDORES DE SEGUROS 85 280.78
Plan : 620 WORKERS COMPENSATION 85 280.78
62058992 EECOL ELECTRIC PERU S.A.C. 08/01/2018 01/12/2017 23646 RODRIGUEZ 85 280.78
EJECUTIVO : MJCIPRIANI 255 172.33

Canal : 006 DIRECT SALES 255 172.33


Broker : 300500 SIN INTERMEDIACION . 255 172.33
Plan : 11 VL EMPLOYEES 6 66.67
58306 CORPORACION KFS S.A.C 04/01/2018 01/01/2018 2 100.00
58332 JUNTA DE PROPIETARIOS EDIFICIO EL MONITOR 08/01/2018 01/01/2018 4 50.00
Plan : 620 WORKERS COMPENSATION 249 174.87
62059768 ACABADOS DE LA CONSTRUCCION WILSAN S.A.C. 04/01/2018 01/01/2018 28 91.80
62059915 CACERES CARRASCO KATHERINE JOBANA 10/01/2018 01/01/2018 8 150.00
62059927 D & L SERVICE S.A.C. 11/01/2018 01/01/2018 3 400.00
62059843 DATA & VIDEO S.R.L. 09/01/2018 01/01/2018 8 150.00
62059757 DIBASERV CONSULTORIA Y SERVICIOS GENERALES S.A.C. 04/01/2018 01/01/2018 2 600.00
62059946 DOCUMENTO Y PUNTO S.A.C. 11/01/2018 01/01/2018 4 300.00
62059814 EFFIO Y ASOCIADOS S.A.C. 08/01/2018 01/01/2018 12 100.00
62059713 EXTREME SERVICES SAC. 02/01/2018 01/01/2018 13 92.31
62059818 FIC PROYECTOS FABRICACIONES Y MONTAJES E.I.R.L. 05/01/2018 01/01/2018 6 200.00
62059870 FJC BUILDINGS S.A.C. 10/01/2018 01/01/2018 8 150.00
62059723 FLAMATECH E.I.R.L. 02/01/2018 01/01/2018 4 300.00
62059785 FRIO COOL S.A.C. 04/01/2018 01/01/2018 22 91.80
62059968 GM-PRO ENGINEERING E.I.R.L. 11/01/2018 01/01/2018 4 300.00
62059967 GRELCONPERU E. I. R. L. 11/01/2018 01/01/2018 10 165.78
62059726 HECTOR MARIANO CUARESMA HUAMAN 03/01/2018 01/01/2018 10 120.00
62059858 HENUX SMART INDUSTRY S.A.C. 09/01/2018 01/01/2018 7 171.43
62059717 INGENIERIA Y SERVICIOS GENERALES AHA S.A.C. 02/01/2018 01/01/2018 8 150.00
62059942 INVERSIONES FERRETERA MENDOZA S.A.C. 11/01/2018 01/01/2018 1 1,200.00
62059734 INVERSIONES QALI S.A.C. 02/01/2018 01/01/2018 3 400.00
62059789 J. G. DIESA E.I.R.L 04/01/2018 01/01/2018 8 150.00
62059919 KOMBA PROYECTOS INTEGRALES E.I.R.L. 11/01/2018 01/01/2018 4 300.00
62059850 MARGORY JOSHELYN ALFARO AGUIRRE 09/01/2018 01/01/2018 3 400.00
62059691 MONCADA BERNAL ERIC ABDUL 02/01/2018 01/01/2018 3 400.00
62059959 NOVOLITE SCREEN & LIGHT S.A.C. 11/01/2018 01/01/2018 5 240.00
62059860 PERUVIAN RESOURCES & TALENTS EIRL 09/01/2018 01/01/2018 4 300.00
62059937 PROYECTOS MULTIMEDIA S.A.C 11/01/2018 01/01/2018 11 117.82
62059930 RENASCIS S.A.C. 11/01/2018 01/01/2018 1 1,200.00
62059923 SANCHEZ MENDOZA CARLA BETTY 11/01/2018 01/01/2018 5 240.00
62059810 ST VICTORIA SOCIEDAD ANONIMA CERRADA 05/01/2018 01/01/2018 9 133.33
62059934 STORAGE & BACKUP DATA SERVICE E.I.R.L. 11/01/2018 01/01/2018 1 1,200.00
62059832 TACURI GALLEGOS NICASIO 08/01/2018 01/01/2018 6 200.00
62059961 TECNICA EN MANTENIMIENTO Y MONTAJES SRL 11/01/2018 01/01/2018 11 109.09
62059794 TRANSPORTES AVANTI SOCIEDAD ANONIMA CERRADA 05/01/2018 01/01/2018 10 120.00
62059882 YARIN ZAGA RAI DAVID 10/01/2018 01/01/2018 7 171.43
EJECUTIVO : NCHIALCHIAA 91 141.45

Canal : 004 ORDINARY LIFE AGENTS SALES 91 141.45


Broker : 300500 SIN INTERMEDIACION . 60 152.03
Plan : 11 VL EMPLOYEES 4 125.72
58349 ASOCIACION CIVIL CLUB DE PLAYA PUERTO NUEVO 10/01/2018 01/01/2018 101134 CARRASCO 4 125.72
Plan : 620 WORKERS COMPENSATION 56 153.91
62059905 COOP DE AHOR Y CRED CRL F.BOLOGNESI LTDA 10/01/2018 01/01/2018 101960 DIAZ 15 285.60
62059727 FRIOMASS S.A.C 03/01/2018 01/01/2018 22700 TABJA 23 99.78
62059963 TRANSPORTES Y SERVICIOS GENERALES SOFIA TAVARIN E.I.R.L. 11/01/2018 01/01/2018 10372 ALBURQUEQUE 18 113.33
Broker : 403809 VISION CORREDORES DE SEGUROS S.A. 31 120.98
Plan : 11 VL EMPLOYEES 31 120.98
58293 DISTRIBUIDORA DROGUERIA LAS AMERICAS S.A.C. 05/01/2018 01/12/2017 12723 ALVARADO 31 120.98
EJECUTIVO : PPS-ACARRASCOB 27 148.53

Canal : 003 SMALL BROKERS 27 148.53


Broker : 18383 AREVALO VEINTIMILLA FRANCISCO 14 172.80
Plan : 620 WORKERS COMPENSATION 14 172.80
62059805 INGENIEROS ASOCIADOS S.R.L. 09/01/2018 01/01/2018 14 172.80
Broker : 23003 CRESPO CESPEDES, MARIA TERESA 13 122.40
Plan : 620 WORKERS COMPENSATION 13 122.40
62059737 SAFETY, ENVIRONMENT AND QUALITY S.A.C. - SEAQ S.A.C. 04/01/2018 01/01/2018 13 122.40
EJECUTIVO : PPS-ACERNAL 5 240.00

Canal : 003 SMALL BROKERS 5 240.00


Broker : 17204 CHIROQUE SANDOVAL, ALEJANDRINA 5 240.00
Plan : 620 WORKERS COMPENSATION 5 240.00
62059825 CENTRO DE APOYO RURAL 08/01/2018 01/01/2018 5 240.00
EJECUTIVO : PPS-CVELARDES 51 271.98

Canal : 001 LARGE BROKERS 51 271.98


Broker : 402071 MARSH REHDER SA CORREDORES DE SEGUROS 29 352.59
Plan : 11 VL EMPLOYEES 13 77.44
58298 TRG ASOCIADOS S.A.C 05/01/2018 01/01/2018 13 77.44
Plan : 620 WORKERS COMPENSATION 16 576.15
62058884 RESITER PERU S.A.C. 03/01/2018 01/11/2017 7 1,231.20
62059848 TRANS FAN SAC 09/01/2018 01/01/2018 9 66.67
Broker : 403487 DETEC SA ASESORES Y CORREDORES DE SEGURO 22 165.73
Plan : 620 WORKERS COMPENSATION 22 165.73
62058888 INVERSIONES SCHERMA S.A.C. 10/01/2018 01/11/2017 17 188.70
62059425 MANUFACTURERA Y DISTRIBUIDORA REGIONAL SA 05/01/2018 01/12/2017 5 87.60
EJECUTIVO : PPS-FCASTILLOP 8 150.00

Canal : 001 LARGE BROKERS 8 150.00


Broker : 403299 CONTACTO CORREDORES DE SEGUROS S.A. 8 150.00
Plan : 620 WORKERS COMPENSATION 8 150.00
62059730 HOME DESIGN SAC 08/01/2018 01/01/2018 8 150.00
EJECUTIVO : PPS-MKOCZ 135 205.69

Canal : 002 MEDIUM BROKERS 2 600.00


Broker : 22490 VIVA SEGUROS ASESORES Y CORREDORES DE SEGUROS 2 600.00
Plan : 620 WORKERS COMPENSATION 2 600.00
62059872 SERVICIOS Y PROMOCIONES ILIMITADAS S.A.C. 10/01/2018 01/01/2018 2 600.00
Canal : 003 SMALL BROKERS 126 208.88
Broker : 1093 ATENCIO ARQUE, ALEX 2 600.00
Plan : 620 WORKERS COMPENSATION 2 600.00
62059767 GLOBAL LIFT PERU S.A.C. 09/01/2018 01/01/2018 2 600.00
Broker : 8700 PREMIUM S.A CORREDORES DE SEGUROS 39 132.58
Plan : 620 WORKERS COMPENSATION 39 132.58
62059471 FIESTAS CORNETERO JUAN CARLOS 10/01/2018 01/12/2017 4 300.00
62059885 JW CONSTRUCTORES SOCIEDAD ANONIMA CERRADA 10/01/2018 01/01/2018 11 109.09
62059775 P & R DISEÑO PROYECTO Y GESTION E.I.R.L. 10/01/2018 01/01/2018 2 600.00
62059771 VIRU SERVICIOS GENERALES E.I.R.L. 10/01/2018 01/01/2018 22 71.40
Broker : 9792 UNTIVEROS CONTRERAS MARIA ANTONIA 8 300.00
Plan : 620 WORKERS COMPENSATION 8 300.00
62059709 RELMA CONSTRUCTORES S.A.C. 02/01/2018 01/01/2018 6 200.00
62059793 Z & M GAS DEL PERU S.A.C. 09/01/2018 01/01/2018 2 600.00
Broker : 15108 RAMIREZ Y ASOCIADOS SAC CORREDORES DE SEGUROS 0 0.00
Plan : 620 WORKERS COMPENSATION 0 0.00
62058712 INDUSTRIAS WILSON GW EIRL 08/01/2018 01/11/2017 0 0.00
Broker : 20967 CUENCA HERRERA, ROSARIO LEONOR 1 1,461.57
Plan : 620 WORKERS COMPENSATION 1 1,461.57
62059533 NIPPON KOEI LATIN AMERICA CARIBBEAN CO LTD SUCURSAL DE 09/01/2018 01/01/2018 1 1,461.57
Broker : 23675 E & L. ASESORES Y CORREDORES DE SEGUROS 7 171.43
Plan : 620 WORKERS COMPENSATION 7 171.43
62059910 SERVITEA E.I.R.L 10/01/2018 01/01/2018 7 171.43
Broker : 303873 CANDELA ORE, LUIS ANIBAL 5 240.00
Plan : 620 WORKERS COMPENSATION 5 240.00
62059952 CU SECURITY E.I.R.L. 11/01/2018 01/01/2018 5 240.00
Broker : 304126 ORTIZ GONZALES, JOSE ANTONIO 8 150.00
Plan : 620 WORKERS COMPENSATION 8 150.00
62059954 ZAVALA CHIRINOS RONALD EDMUNDO 11/01/2018 01/01/2018 8 150.00
Broker : 304135 EUROMUNDO CORREDORES DE SEGUROS SAC 12 100.00
Plan : 620 WORKERS COMPENSATION 12 100.00
62058610 INCRETE PERU SYSTEMS S.A.C. 09/01/2018 01/11/2017 12 100.00
Broker : 304207 HUACHILLO VILLACORTA, BERTHA CRISTINA 4 300.00
Plan : 620 WORKERS COMPENSATION 4 300.00
62059842 CALLE ZEVALLOS JULIO 09/01/2018 01/01/2018 4 300.00
Broker : 7107447 PICASSO GONZALES, ENRIQUE MIGUEL 7 171.43
Plan : 620 WORKERS COMPENSATION 7 171.43
62059710 VASQUEZ PEDRAZA FERNANDO 02/01/2018 01/01/2018 7 171.43
Broker : 7109962 PALMA REYES, ROSARIO AURORA 11 359.66
Plan : 620 WORKERS COMPENSATION 11 359.66
62059787 FASM S.A.C. 05/01/2018 01/01/2018 9 133.33
62058523 SERVIG XCVI S.A.C. 02/01/2018 01/11/2017 0 0.00
62059585 TERRA INGS S.A.C. 04/01/2018 01/01/2018 2 778.14
Broker : 7109964 CHIU CASTRO, FELIPE GUSTAVO 22 157.32
Plan : 620 WORKERS COMPENSATION 22 157.32
62059715 INVERSIONES BERMARC E.I.R.L. 03/01/2018 01/01/2018 19 119.00
62059786 JOSEPH AND MERY HIGH SCHOOL E.I.R.L. 05/01/2018 01/01/2018 3 400.00
Canal : 006 DIRECT SALES 7 35.70
Broker : 300900 SIN INTERMEDIACION - SUR 7 35.70
Plan : 11 VL EMPLOYEES 7 35.70
58308 ETRACOM S.A.C. 05/01/2018 01/01/2018 7 35.70
EJECUTIVO : PPS-STIMANAA 128 105.80

Canal : 003 SMALL BROKERS 100 97.65


Broker : 11048 F. REYES Y CIA. CORREDORES DE SEGUROS S. 67 82.23
Plan : 620 WORKERS COMPENSATION 67 82.23
62059647 ASOCIACION DE BANANEROS ORGANICOS SOLIDARIOS SALITRA 02/01/2018 01/01/2018 67 82.23
Broker : 13026 ABC CORREDORES DE SEGUROS SRL 14 85.71
Plan : 620 WORKERS COMPENSATION 14 85.71
62059912 LR ARQUITECTOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD 10/01/2018 01/01/2018 14 85.71
Broker : 303072 IPANAQUE AREVALO JAVIER 10 120.00
Plan : 620 WORKERS COMPENSATION 10 120.00
62059678 GRAJAM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 11/01/2018 01/01/2018 10 120.00
Broker : 7109954 ANDRADE LEON MIGUEL ANGEL 9 206.17
Plan : 620 WORKERS COMPENSATION 9 206.17
62059349 PEREZ Y CASTRO INGS. S. CIVIL DE R. L 02/01/2018 01/12/2017 9 206.17
Canal : 006 DIRECT SALES 28 134.89
Broker : 304190 SIN INTERMEDIACION - PIURA 28 134.89
Plan : 620 WORKERS COMPENSATION 28 134.89
62059640 DIVERSO BTL SOCIEDAD ANONIMA CERRADA 11/01/2018 01/01/2018 9 133.33
62059953 PROMEC VENTAS Y SERVICIOS S.R.L. 11/01/2018 01/01/2018 15 91.80
62059881 VALLEJO ALDANA OTTO VICTOR 10/01/2018 01/01/2018 4 300.00
EJECUTIVO : SDOMINGUEZA 25 91.53

Canal : 003 SMALL BROKERS 24 86.97


Broker : 403521 CONSEJEROS Y CORREDORES DE SEGUROS S.A. 24 86.97
Plan : 11 VL EMPLOYEES 4 134.86
58245 NEGOCIO SUR SANCHEZ SA 11/01/2018 01/01/2018 4 134.86
Plan : 12 VL WORKERS 7 49.68
58246 NEGOCIO SUR SANCHEZ SA 11/01/2018 01/01/2018 7 49.68
Plan : 620 WORKERS COMPENSATION 13 92.31
62059160 CASTILLO & ASOCIADOS SERVICIOS Y AFINES SOCIEDAD ANONI 02/01/2018 01/12/2017 13 92.31
Canal : 006 DIRECT SALES 1 201.00
Broker : 300900 SIN INTERMEDIACION - SUR 1 201.00
Plan : 12 VL WORKERS 1 201.00
58302 EMPRESA CUTEC PACHA S.A.C. 04/01/2018 01/01/2018 1 201.00
EJECUTIVO : TCASTANEDAV 305 158.30

Canal : 002 MEDIUM BROKERS 305 158.30


Broker : 9648 CORPASE SAC CORREDORES DE SEGUROS 30 144.60
Plan : 620 WORKERS COMPENSATION 30 144.60
62059795 4VM S.A.C. 05/01/2018 01/01/2018 18 107.67
62059926 O Y E SERVICIOS GENERALES S.R.L. 11/01/2018 01/01/2018 1 1,200.00
62059725 VASS INGENIEROS SOCIEDAD ANONIMA CERRADA 03/01/2018 01/01/2018 11 109.09
Broker : 10705 UMBRELLA ASESORES Y CORREDORES DE SEGURO 3 400.00
Plan : 620 WORKERS COMPENSATION 3 400.00
62059884 CK MULTISERVICIOS S.A.C. 11/01/2018 01/01/2018 3 400.00
Broker : 18564 ASEGURATEPERU CORREDORES DE SEGUROS S.A. 18 209.58
Plan : 620 WORKERS COMPENSATION 18 209.58
62059815 A&L COMPANY GAS DEL PERU E.I.R.L. 08/01/2018 01/01/2018 8 150.00
62058732 CONSTRUCCION Y ECOLOGIA CONTRATISTAS SAC 04/01/2018 01/11/2017 6 228.74
62058407 JOAR TRANSPORTE S.A.C. - JOART 02/01/2018 01/11/2017 4 300.00
Broker : 19558 MASTER SEGUROS CORREDORES DE SEGUROS SAC 18 200.00
Plan : 620 WORKERS COMPENSATION 18 200.00
62059918 CRIMETAL PERU S.A.C. 11/01/2018 01/01/2018 5 240.00
62059808 FORCAT PERU S.A.C. 11/01/2018 01/01/2018 1 1,200.00
62058547 MARMAT SERVICIOS ESPECIALES S.A.C 04/01/2018 01/11/2017 12 100.00
Broker : 19826 TORRES PALACIOS, JOSE CARLOS MANUEL 20 91.80
Plan : 620 WORKERS COMPENSATION 20 91.80
62059784 CONSORCIO T Y T SAC 04/01/2018 01/01/2018 20 91.80
Broker : 20547 ANTA ASESORES Y CORREDORES DE SEGUROS SAC 175 155.47
Plan : 620 WORKERS COMPENSATION 175 155.47
62059482 INDUSTRIAS WILLY BUSCH SA 03/01/2018 01/01/2018 75 151.79
62059479 WILLY BUSCH SCRL 02/01/2018 01/01/2018 100 158.24
Broker : 304072 TOSO STAGI, ALFREDO 4 204.83
Plan : 11 VL EMPLOYEES 4 204.83
58159 DISPLAYDESIGN SAC 02/01/2018 01/01/2018 4 204.83
Broker : 304117 JORDAN RABI ASOCIADOS 3 600.00
Plan : 620 WORKERS COMPENSATION 3 600.00
62059534 ORGANISMO NO GUBERNAMENTAL ORGANIZACION PARA EL DESA 08/01/2018 01/01/2018 3 600.00
Broker : 400130 INTACTO S.A. CORREDORES DE SEGUROS 3 128.00
Plan : 11 VL EMPLOYEES 3 128.00
58303 IBERICA DE MANTENIMIENTO S.A. SUCURSAL DEL PERU 11/01/2018 01/01/2018 3 128.00
Broker : 403248 TRANSPERUANA CORREDORES DE SEGUROS SA 21 101.17
Plan : 620 WORKERS COMPENSATION 21 101.17
62059861 TECNOLOGIA Y PROCESOS ALIMENTARIOS S.A.C. 10/01/2018 01/01/2018 21 101.17
Broker : 403823 F & F DARUICH CORREDORES DE SEGUROS SAC 10 120.00
Plan : 620 WORKERS COMPENSATION 10 120.00
62059483 PROYECTOS TECNOLOGICOS EN TELECOMUNICACIONES SOCIED 03/01/2018 01/12/2017 10 120.00

TOTAL 3,296 169.48


25,006.44

25,006.44
1,200.00
1,200.00
1,200.00
2,400.00
2,400.00
1,200.00
1,200.00
1,634.40
1,634.40
1,634.40
1,200.00
1,200.00
1,200.00
4,795.32
4,795.32
1,200.00
3,595.32
514.08
514.08
514.08
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,394.64
1,394.64
1,394.64
4,284.00
4,284.00
4,284.00
1,200.00
1,200.00
1,200.00
384.00
384.00
384.00
9,383.40

8,183.40
1,564.92
1,564.92
1,564.92
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
201.60
201.60
201.60
4,016.88
4,016.88
2,816.88
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
57,719.57

57,719.57
4,474.32
4,474.32
4,474.32
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
11,197.68
11,197.68
11,197.68
5,310.84
5,310.84
5,310.84
2,142.00
2,142.00
2,142.00
2,400.00
2,400.00
1,200.00
1,200.00
304.97
304.97
304.97
2,478.60
2,478.60
2,478.60
2,400.00
2,400.00
1,200.00
1,200.00
23,411.16
23,411.16
12,735.36
1,657.80
9,018.00
1,200.00
1,200.00
1,200.00
71,121.50

71,121.50
2,754.00
2,754.00
2,754.00
4,809.60
4,809.60
1,200.00
1,200.00
1,209.60
1,200.00
48,507.98
3,444.54
465.66
2,978.88
7,318.56
7,318.56
1,626.44
200.00
1,426.44
36,118.44
6,451.56
1,797.12
2,427.60
1,200.00
9,892.80
1,800.12
1,504.44
1,200.00
1,800.00
1,800.00
2,644.80
1,800.00
1,800.00
2,283.60
2,283.60
2,283.60
1,200.00
1,200.00
1,200.00
5,172.00
5,172.00
5,172.00
6,394.32
6,394.32
6,394.32
1,200.00

1,200.00
1,200.00
1,200.00
1,200.00
20,722.61

20,722.61
2,133.97
2,133.97
2,133.97
1,839.60
1,839.60
1,839.60
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
5,096.00
200.00
200.00
4,896.00
4,896.00
2,400.00
2,400.00
1,200.00
1,200.00
1,141.29
1,141.29
1,141.29
1,200.00
1,200.00
1,200.00
1,244.20
44.20
44.20
1,200.00
1,200.00
2,067.55
2,067.55
2,067.55
1,200.00
1,200.00
1,200.00
33,442.66
33,442.66
1,894.20
1,894.20
1,894.20
31,548.46
2,648.26
556.24
597.36
48.00
442.86
504.00
499.80
28,900.20
2,596.80
1,428.00
1,200.00
3,614.40
2,019.60
6,423.96
4,880.64
1,836.00
1,677.60
3,223.20
127,920.05

1,621.68
1,728.00
2,226.66
1,815.60
718.08
873.12
377.58
1,608.12
1,459.93
10,998.12
7,283.40
2,537.80
1,497.60
3,469.08
8,469.96
2,602.44
1,200.00
1,200.00
1,684.80
2,498.04
10,372.80
2,544.00
6,254.04
3,924.48
1,200.00
2,511.60
2,448.00
7,145.40
1,530.00
1,200.00
1,200.00
1,440.00
2,019.60
1,566.00
2,708.16
1,782.00
1,200.00
1,200.00
1,728.00
1,200.00
1,200.00
1,200.00
1,927.80
12,548.16
43,102.59

43,102.59
1,840.32
1,840.32
1,840.32
4,609.92
4,609.92
1,732.32
1,200.00
1,677.60
6,488.64
6,488.64
6,488.64
2,412.36
2,412.36
2,412.36
3,884.79
3,884.79
3,884.79
23,866.56
23,866.56
23,866.56
43,943.80

43,943.80
43,943.80
400.00
200.00
200.00
43,543.80
2,570.40
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
2,019.60
1,200.00
1,657.80
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,296.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
12,872.29

12,872.29
9,121.89
502.89
502.89
8,619.00
4,284.00
2,295.00
2,040.00
3,750.40
3,750.40
3,750.40
4,010.40

4,010.40
2,419.20
2,419.20
2,419.20
1,591.20
1,591.20
1,591.20
1,200.00

1,200.00
1,200.00
1,200.00
1,200.00
13,871.04

13,871.04
10,225.08
1,006.68
1,006.68
9,218.40
8,618.40
600.00
3,645.96
3,645.96
3,207.96
438.00
1,200.00

1,200.00
1,200.00
1,200.00
1,200.00
27,768.36

1,200.00
1,200.00
1,200.00
1,200.00
26,318.46
1,200.00
1,200.00
1,200.00
5,170.80
5,170.80
1,200.00
1,200.00
1,200.00
1,570.80
2,400.00
2,400.00
1,200.00
1,200.00
1,468.80
1,468.80
1,468.80
1,461.57
1,461.57
1,461.57
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
3,956.28
3,956.28
1,200.00
1,200.00
1,556.28
3,461.01
3,461.01
2,261.01
1,200.00
249.90
249.90
249.90
249.90
13,542.08

9,765.08
5,509.52
5,509.52
5,509.52
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,855.56
1,855.56
1,855.56
3,777.00
3,777.00
3,777.00
1,200.00
1,377.00
1,200.00
2,288.21

2,087.21
2,087.21
539.45
539.45
347.76
347.76
1,200.00
1,200.00
201.00
201.00
201.00
201.00
48,282.07

48,282.07
4,338.00
4,338.00
1,938.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
3,772.44
3,772.44
1,200.00
1,372.44
1,200.00
3,600.00
3,600.00
1,200.00
1,200.00
1,200.00
1,836.00
1,836.00
1,836.00
27,207.72
27,207.72
11,384.04
15,823.68
819.31
819.31
819.31
1,800.00
1,800.00
1,800.00
384.00
384.00
384.00
2,124.60
2,124.60
2,124.60
1,200.00
1,200.00
1,200.00

558,597.07
x x x xx x x x
62059423 FRIONOX S.A.C. 02/01/2018
58286 INVERSIONES EDUCATIVAS SANTA ROSA DE HUACHIPA S.A.C. 02/01/2018
58307 COMPAÑIA D & L INGENIEROS S.A.C. 02/01/2018
62059474 CORPORACION NET COM SOCIEDAD ANONIMA CERRADA 02/01/2018
62059706 HCV SERVICIOS GENERALES E.I.R.L 02/01/2018
62059598 INDUSTRIAS SLANCH EIRL 02/01/2018
62059701 LABORATORIO FARMACEUTICO PERUANO S.R.L. 02/01/2018
62058263 ROMERO VICENTE MERLY DEL CARMEN 02/01/2018
62059522 SALIMSER E.I.R.L. 02/01/2018
62059681 TAKANO ONOJIMA LUIS EMILIO 02/01/2018
62059696 YEDA SERVICIOS INTEGRALES S.A.C. 02/01/2018
62059047 DELGADO LIRA SA CONTRATISTAS GRALES 02/01/2018
62059578 G & O PLASTICOS SOCIEDAD ANONIMA CERRADA 03/01/2018
62059637 CAVASER S.A.C. 03/01/2018
62059549 CONSORCIO SUPERVISOR AREQUIPA 03/01/2018
62058970 CORPORACION CESARO MODUTRUCK SAC 03/01/2018
62059593 PIERO Y ANDRE S.A.C. 03/01/2018
62059758 GRUPO LOGISTICO VELCAR S.A.C. 04/01/2018
62058411 METALES ACEROS FABRICADOS E.I.R.L. 04/01/2018
58060 APM CONTRATISTAS GENERALES SAC 05/01/2018
62059735 ALVAREZ MOGOLLON LUIS ENRIQUE 05/01/2018
62059249 APM CONTRATISTAS GENERALES SAC 05/01/2018
62059108 APM CONTRATISTAS GENERALES SAC 05/01/2018
62059130 APM CONTRATISTAS GENERALES SAC 05/01/2018
62059633 APM CONTRATISTAS GENERALES SAC 05/01/2018
62058981 CONSORCIO SUPERVISOR PUERTO INCA 05/01/2018
62059265 PRISJOND SOCIEDAD ANONIMA CERRADA 05/01/2018
62059043 SEDANO JANAMPA RUBEN DAMASO 05/01/2018
62059041 VAGS PERU S.A.C. 05/01/2018
62059588 CONSORCIO SUPERVISOR PUCALLPA 08/01/2018
62059251 RIVAS SOLANO CHRISTIAN RAMON 08/01/2018
62059741 TRAZZO ILUMINACION S.A. 08/01/2018
58228 ELECTRO CLIMA SERVICE S.R.L 09/01/2018
58331 M & J CONSTRUCCION E INGENIERIA S.R.L - M &J S.R.L. 09/01/2018
62059779 MANIVE ESTRUCTURAS METALICAS S.A.C 09/01/2018
58283 ANTENAS CABLE VISION SATELITE S.A. 10/01/2018
58285 EMPRESA DE TELECOMUNICACIONES MULTIMEDIA ALFA SAC 10/01/2018
58287 SUPER CANAL S.A.C. 10/01/2018
58284 TELEMUNDO INTERNACIONAL S.A.C. 10/01/2018
62059862 ETERNA PERU S.A.C. 10/01/2018
62059880 MAGA IMPORT S.R.LTDA. 10/01/2018
62059753 RODIKA S.A.C. 10/01/2018
62059720 VIGMON SERVICIOS GENERALES S.A.C. 10/01/2018
58361 CORPORACION FRUTOS DEL MAR S.A.C. 11/01/2018
x x x x x x xx
01/12/2017 14117 TOVAR 5 345.60 1,728.00
01/12/2017 23423 AVILA 13 123.70 1,608.12
01/01/2018 16788 SERPA 28 392.79 10,998.12
01/12/2017 10631 HERRERA 36 173.72 6,254.04
01/01/2018 22271 MELGAREJO 23 109.20 2,511.60
01/01/2018 20829 CHAVEZ 30 81.60 2,448.00
01/12/2017 10631 HERRERA 25 285.82 7,145.40
01/10/2017 16788 SERPA 6 297.00 1,782.00
01/12/2017 14117 TOVAR 7 171.43 1,200.00
01/01/2018 16788 SERPA 1 1,728.00 1,728.00
01/01/2018 21666 VERA 8 150.00 1,200.00
01/12/2017 21909 BUSTAMANTE 12 160.65 1,927.80
01/01/2018 20829 CHAVEZ 12 135.14 1,621.68
01/01/2018 23779 LIZARRAGA 4 300.00 1,200.00
01/12/2017 16788 SERPA 9 187.20 1,684.80
01/12/2017 21183 LATURE 18 141.33 2,544.00
01/12/2017 21666 VERA 6 240.00 1,440.00
01/01/2018 22762 ANGELES 5 240.00 1,200.00
01/11/2017 20829 CHAVEZ 9 133.33 1,200.00
01/12/2017 20393 MENDOZA 6 243.32 1,459.93
01/01/2018 21909 BUSTAMANTE 6 249.60 1,497.60
01/12/2017 20393 MENDOZA 17 204.06 3,469.08
01/12/2017 20393 MENDOZA 21 403.33 8,469.96
01/12/2017 20393 MENDOZA 14 185.89 2,602.44
01/12/2017 20393 MENDOZA 2 600.00 1,200.00
01/12/2017 17831 GOMEZ 44 235.75 10,372.80
01/12/2017 10631 HERRERA 9 224.40 2,019.60
01/12/2017 21967 BENDEZU 7 171.43 1,200.00
01/12/2017 21967 BENDEZU 5 240.00 1,200.00
01/01/2018 17831 GOMEZ 5 499.61 2,498.04
01/12/2017 20830 MENDOZA 10 156.60 1,566.00
01/01/2018 21796 PALOMINO 88 142.59 12,548.16
01/01/2018 20830 MENDOZA 4 94.40 377.58
01/01/2018 17831 GOMEZ 10 253.78 2,537.80
01/01/2018 21666 VERA 4 300.00 1,200.00
01/01/2018 20830 MENDOZA 31 71.83 2,226.66
01/01/2018 20830 MENDOZA 20 90.78 1,815.60
01/01/2018 20830 MENDOZA 11 65.28 718.08
01/01/2018 20830 MENDOZA 12 72.76 873.12
01/01/2018 21666 VERA 8 490.56 3,924.48
01/01/2018 23423 AVILA 15 102.00 1,530.00
01/01/2018 22271 MELGAREJO 59 45.90 2,708.16
01/01/2018 21793 ACHA 10 120.00 1,200.00
01/01/2018 21967 BENDEZU 77 94.59 7,283.40

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