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    VENTAS COMPRAS

    31,815,434.00 5,726,778.12 37,542,212.12 31,949,078.00 5,761,247.04 37,699,912.04 309,495.00

    MES BASE IMP. IGV TOTAL BASE IMP. IGV TOTAL PERCEP COMP

    10,413.00 139,797.00

    M01 726,588.00 130,785.84 857,373.84 3,995,844.00 719,251.92 4,715,095.92 21,939.0M02 651,363.00 117,245.34 768,608.34 3,597,789.00 647,602.02 4,245,391.02 19,238.0

    M03 509,330.00 91,679.40 601,009.40 2,490,342.00 448,261.56 2,938,603.56 14,257.0M4 921,781.00 165,920.58 1,087,701.58 2,677,445.00 481,940.10 3,159,385.10 14,383.0

    M5 3,317,089.00 597,076.02 3,914,165.02 2,797,608.00 503,569.44 3,301,177.44 14,356.0

    M6 3,985,561.00 717,400.98 4,702,961.98 2,415,919.00 434,865.42 2,850,784.42 11,791.0

    M7 3,531,943.00 635,749.74 4,167,692.74 1,814,680.00 326,642.40 2,141,322.40 9,864.0

    M8 4,368,558.00 786,340.44 5,154,898.44 2,128,375.00 383,107.50 2,511,482.50 10,573.0

    M9 3,424,482.00 616,406.76 4,040,888.76 2,071,384.00 372,849.12 2,444,233.12 10,712.0

    M10 3,221,386.00 579,849.48 3,801,235.48 2,552,900.00 459,522.00 3,012,422.00 13,588.0

    M11 3,514,270.00 632,568.60 4,146,838.60 2,767,206.00 498,097.08 3,265,303.08 14,944.0

    M12 3,643,083.00 655,754.94 4,298,837.94 2,639,586.00 475,125.48 3,114,711.48 14,053.0

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    117,196.00 101,266.00 2,180.00 3,149.00 191,830.00

    IR 3ra CAT.BALANCE JLIO COE! COMP INT ESSAL" ONP PERCEP VTA

    1.5000 10,899.00 10,899.00 22.00 142.00 205.00 17,072.001.5000 9,770.00 142.00 205.00 11,094.00

    82,884.00 1.5000 7,640.00 142.00 205.00 11,125.001.5000 13,827.00 142.00 205.00 10,675.00

    0.0016 5,307.00 142.00 205.00 30,251.00

    0.0016 6,377.00 216.00 312.00 15,149.00

    0.0016 5,651.00 209.00 302.00 16,891.00

    34,312.00 0.0023 10,048.00 209.00 302.00 10,301.00

    0.0023 7,876.00 209.00 302.00 8,669.00

    0.0023 7,409.00 209.00 302.00 10,098.00

    0.0023 8,083.00 209.00 302.00 10,316.00

    0.0023 8,379.00 209.00 302.00 40,189.00

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    DECLARACION IGV SEGÚN COFESURVENTAS COMPRAS

    33,797,448.00 6,083,540.64 39,880,988.64 34,587,017.00 6,225,663.06 40,812,680.0

    "ETALLE BASE IMP. IGV TOTAL BASE IMP. IGV TOTAL

    SAL"O PERIO"O ANTERIOR

    a#$14 726,588.00 130,785.84 857,373.84 3,995,844.00 719,251.92 4,715,095.

    !%&$14 651,363.00 117,245.34 768,608.34 3,597,789.00 647,602.02 4,245,391.Mar$14 509,330.00 91,679.40 601,009.40 2,490,342.00 448,261.56 2,938,603.

    A'r$14 921,781.00 165,920.58 1,087,701.58 2,677,445.00 481,940.10 3,159,385.

    Ma($14 3,317,089.00 597,076.02 3,914,165.02 2,797,608.00 503,569.44 3,301,177.)#$14 3,985,561.00 717,400.98 4,702,961.98 2,415,919.00 434,865.42 2,850,784.

    )*$14 3,531,943.00 635,749.74 4,167,692.74 1,814,680.00 326,642.40 2,141,322.

    A)+$14 4,368,558.00 786,340.44 5,154,898.44 2,128,375.00 383,107.50 2,511,482.

    S%'$14 3,424,482.00 616,406.76 4,040,888.76 2,071,384.00 372,849.12 2,444,233.

    O-$14 3,221,386.00 579,849.48 3,801,235.48 2,552,900.00 459,522.00 3,012,422.

    N/$14 3,514,270.00 632,568.60 4,146,838.60 2,767,206.00 498,097.08 3,265,303.

    "%$14 3,643,083.00 655,754.94 4,298,837.94 2,639,586.00 475,125.48 3,114,711.a#$15 1,982,014.00 356,762.52 2,338,776.52 2,637,939.00 474,829.02 3,112,768.

    DECLARACION IGV SEGÚN CONTADOR

    VENTAS COMPRAS

    33,797,448.00 6,083,540.64 39,880,988.64 34,587,017.00 6,225,663.06 40,812,680.0

    "ETALLE BASE IMP. IGV TOTAL BASE IMP. IGV TOTAL

    SAL"O PERIO"O ANTERIOR

    a#$14 726,588.00 130,785.84 857,373.84 3,995,844.00 719,251.92 4,715,095.

    !%&$14 651,363.00 117,245.34 768,608.34 3,597,789.00 647,602.02 4,245,391.

    Mar$14 509,330.00 91,679.40 601,009.40 2,490,342.00 448,261.56 2,938,603.

    A'r$14 921,781.00 165,920.58 1,087,701.58 2,677,445.00 481,940.10 3,159,385.

    Ma($14 3,317,089.00 597,076.02 3,914,165.02 2,797,608.00 503,569.44 3,301,177.

    )#$14 3,985,561.00 717,400.98 4,702,961.98 2,415,919.00 434,865.42 2,850,784.

    )*$14 3,531,943.00 635,749.74 4,167,692.74 1,814,680.00 326,642.40 2,141,322.A)+$14 4,368,558.00 786,340.44 5,154,898.44 2,128,375.00 383,107.50 2,511,482.

    S%'$14 3,424,482.00 616,406.76 4,040,888.76 2,071,384.00 372,849.12 2,444,233.

    O-$14 3,221,386.00 579,849.48 3,801,235.48 2,552,900.00 459,522.00 3,012,422.N/$14 3,514,270.00 632,568.60 4,146,838.60 2,767,206.00 498,097.08 3,265,303.

    "%$14 3,643,083.00 655,754.94 4,298,837.94 2,639,586.00 475,125.48 3,114,711.

    a#$15 1,982,014.00 356,762.52 2,338,776.52 2,637,939.00 474,829.02 3,112,768.

    OBSERVACION: SEGÚN CUADRO COMPARATIVO DE COFESUR NUESTRO CREDITO FISCAL O DE S/. 121.,534.50, EISTIENDO UNA DIFERENCIA DE S/. 31,000.00 A NUESTRO FAVOR

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    ÚN EL CONTADOR ES

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    DECLARACION DE IR SEGÚN COFESURVENTAS

    33,797,448.00 82,884.00 130,996.00

    "ETALLE BASE IMP. SAL"O A !AVOR SAL"O A PAGAR SAL"OS OBSERVACION

    SAL"O PERIO"O ANTERIOR 0.00

    a#$14 726,588.00 10,899.00 0.00 COMPENSA"O

    RENTA ANAL 2013 82,884.00 82,884.00

    !%&$14 651,363.00 9,770.00 73,114.00

    Mar$14 509,330.00 7,640.00 65,474.00

    A'r$14 921,781.00 13,827.00 51,647.00

    Ma($14 3,317,089.00 5,307.00 46,340.00

    )#$14 3,985,561.00 6,377.00 39,963.00

    )*$14 3,531,943.00 5,651.00 34,312.00

    A)+$14 4,368,558.00 10,048.00 34,312.00 SE COMPENSO

    S%'$14 3,424,482.00 7,876.00 26,436.00

    O-$14 3,221,386.00 7,409.00 26,436.00 SE COMPENSO

    N/$14 3,514,270.00 8,083.00 26,436.00 SE COMPENSO

    "%$14 3,643,083.00 8,379.00 26,436.00 SE COMPENSO

    a#$15 1,982,014.00 29,730.00 26,436.00 POR COMPENSAR

    DECLARACION DE PERCEPCION SEGÚN CONTVENTAS33,797,448.00 82,884.00 130,996.00

    "ETALLE BASE IMP. SAL"O A !AVOR SAL"O A PAGAR SAL"OS OBSERVACION

    SAL"O PERIO"O ANTERIOR 0.00

    a#$14 726,588.00 10,899.00 0.00 COMPENSA"O

    RENTA ANAL 2013 82,884.00 82,884.00 NO RE!LEJA EN E

    !%&$14 651,363.00 9,770.00 73,114.00

    Mar$14 509,330.00 7,640.00 65,474.00

    A'r$14 921,781.00 13,827.00 51,647.00

    Ma($14 3,317,089.00 5,307.00 46,340.00

    )#$14 3,985,561.00 6,377.00 39,963.00

    )*$14 3,531,943.00 5,651.00 34,312.00 RECIEN RE!LEJA

    A)+$14 4,368,558.00 10,048.00 24,264.00 SE COMPENSO

    S%'$14 3,424,482.00 7,876.00 16,388.00O-$14 3,221,386.00 7,409.00 8,979.00 SE COMPENSO

    N/$14 3,514,270.00 8,083.00 0.00 SE COMPENSO

    "%$14 3,643,083.00 8,379.00 0.00 SE COMPENSO

    a#$15 1,982,014.00 29,730.00 0.00 SE COMPENSO

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    DECLARACION PERCEPCIONES SEGÚN CVENTAS

    31,815,434.00 169,698.00 47,445.00 133.00 44,951.00

    "ETALLE BASE IMP. PERCEPCION IR INT TOTAL SAL"OSSAL"O PERIO"O ANTERIOR 139,797.00E"A "EL 25022014 2,627.00 139,797.00

    #$14 726,588.00 21,939.00 10,899.00 10,899.00 150,837.00%&$14 651,363.00 19,238.00 0.00 170,075.00

    ar$14 509,330.00 14,257.00 0.00 184,332.00'r$14 921,781.00 14,383.00 0.00 198,715.00a($14 3,317,089.00 14,356.00 0.00 213,071.00#$14 3,985,561.00 11,791.00 0.00 224,862.00

    *$14 3,531,943.00 9,864.00 0.00 234,726.00)+$14 4,368,558.00 10,573.00 10,048.00 133.00 10,181.00 235,118.00

    %'$14 3,424,482.00 10,712.00 0.00 245,830.00-$14 3,221,386.00 13,588.00 7,409.00 7,409.00 252,009.00

    /$14 3,514,270.00 14,944.00 8,083.00 8,083.00 258,870.00%$14 3,643,083.00 14,053.00 8,379.00 8,379.00 264,544.00

    DECLARACION IR SEGÚN COFESUVENTAS

    33,797,448.00 169,698.00 37,285.00 0.00 37,285.00

    "ETALLE BASE IMP. PERCEPCION IR INT TOTAL SAL"OSSAL"O PERIO"O ANTERIOR 139,797.00

    E"A "EL 25022014 0.00 139,797.00#$14 726,588.00 21,939.00 10,899.00 10,899.00 99,000.00

    %&$14 651,363.00 19,238.00 0.00 118,238.00ar$14 509,330.00 14,257.00 0.00 132,495.00'r$14 921,781.00 14,383.00 0.00 146,878.00

    a($14 3,317,089.00 14,356.00 0.00 161,234.00#$14 3,985,561.00 11,791.00 0.00 173,025.00*$14 3,531,943.00 9,864.00 0.00 182,889.00

    )+$14 4,368,558.00 10,573.00 10,213.00 10,213.00 183,249.00%'$14 3,424,482.00 10,712.00 0.00 193,961.00-$14 3,221,386.00 13,588.00 8,000.00 8,000.00 199,549.00

    /$14 3,514,270.00 14,944.00 8,173.00 8,173.00 206,320.00

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    %$14 3,643,083.00 14,053.00 0.00 220,373.00

    #$15 1,982,014.00 0.00 220,373.00

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    ESUR

    BSERVACION

    OMPENSA"O 2110230001641 28022014

    OMPENSA"O 2110230002085 28102014

    OMPENSA"O 2110230002161 05122014

    OMPENSA"O 2110230002227 16012015OMPENSA"O 2110230002265 30012015

    BSERVACION

    OMPENSA"O 2110230002085 28102014 NO SE "ESCENTA EN EL ANEO S. 2,627.00OMPENSA"O 2110230001641 28022014 MAL ARRASTRE EN ANEO

    OMPENSA"O 2110230002161 05122014 MAL ARRASTRE EN EL ANEO "EBE SER S. 7,409.00

    OMPENSA"O 2110230002227 16012015

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    OMPENSA"O 2110230002265 30012015 NO SE "ESCENTA EN EL ANEO S. 8,379.00

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    11,840,174.17 11,808,442.33

    ITM MES !ECA "ESCRIPCION NRO. COMP INGRESO SALI"A

    M01 SAL"O ANT

    M01 122014 INGR. E!ECT 15,988.50

    M01 122014 IT!

    M01 122014 INGR. E!ECT 31,725.00

    M01 122014 IT!

    M01 132014 RET. E!ECT 4,848.07

    M01 132014 IT! 0.20M01 132014 COM 10.00

    M01 132014 RET. E!ECT 10,000.00

    M01 132014 IT!

    M01 132014 RET. E!ECT 10,000.00

    M01 132014 IT!

    M01 132014 RET. E!ECT 10,000.00

    M01 132014 IT!

    M01 132014 RET. E!ECT 10,000.00

    M01 132014 IT!

    M01 132014 INGR. E!ECT 15,918.75

    M01 132014 IT!

    M01 132014 RET. E!ECT 19,100.00

    M01 132014 IT!

    M01 132014 20448312870 15,473.00

    M01 132014 IT!

    M01 142014 RET. E!ECT 10,000.00

    M01 142014 IT!

    M01 142014 RET. E!ECT 5,690.00

    M01 142014 IT!

    M01 142014 INGR. E!ECT 14,295.00

    M01 142014 IT!

    M01 142014 RET. E!ECT 14,010.29

    M01 142014 IT!

    M01 162014 INGR. E!ECT 10,750.00

    M01 162014 IT!

    M01 162014 INGR. E!ECT 15,682.50

    M01 162014 IT!M01 162014 COM 25.00

    M01 162014 INGR. E!ECT 14,658.00

    M01 162014 IT!

    M01 162014 COM 25.00

    M01 162014 INGR. E!ECT 65,000.00

    M01 162014 IT!

    M01 162014 RET. E!ECT 105,336.46

    M01 162014 IT!

    M01 172014 20448696082 14,000.00

    M01 172014 IT!

    M01 172014 RET. E!ECT 14,000.00

    M01 172014 IT!

    M01 172014 INGR. E!ECT 15.90M01 172014 INGR. E!ECT 14,485.60

    M01 172014 IT!

    M01 172014 INGR. E!ECT 57,000.00

    M01 172014 IT!

    M01 172014 RET. E!ECT 71,078.82

    M01 172014 IT!

    M01 172014 INGR. E!ECT 16,677.00

    M01 172014 IT!

    M01 172014 INGR. E!ECT 17,788.80

    M01 172014 IT!

    M01 172014 INGR. E!ECT 17,788.80

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    M01 172014 IT!

    M01 172014 INGR. E!ECT 16,677.00

    M01 172014 IT!

    M01 172014 INGR. E!ECT 71,155.20

    M01 172014 IT!

    M01 172014 INGR. E!ECT 14,295.00

    M01 172014 IT!

    M01 182014 INGR. E!ECT 31,950.00

    M01 182014 IT!M01 182014 RET. E!ECT 14,280.70

    M01 182014 IT!

    M01 182014 RET. E!ECT 14,000.00

    M01 182014 IT!

    M01 182014 INGR. E!ECT 15,682.50

    M01 182014 IT!

    M01 182014 COM 25.00

    M01 182014 INGR. E!ECT 13,530.30

    M01 182014 IT!

    M01 182014 COM 25.00

    M01 182014 INGR. E!ECT 1,073.80

    M01 182014 IT!

    M01 182014 INGR. E!ECT 10,500.00

    M01 182014 IT!

    M01 182014 INGR. E!ECT 3,102.40

    M01 182014 IT!

    M01 182014 20448696082 14,295.00

    M01 182014 IT!

    M01 182014 RET. E!ECT 203,000.00

    M01 182014 IT!

    M01 182014 INGR. E!ECT 1,605.00

    M01 182014 IT!

    M01 182014 INGR. E!ECT 12,690.00

    M01 182014 IT!

    M01 192014 INGR. E!ECT 14,009.10

    M01 192014 IT!

    M01 192014 INGR. E!ECT 14,485.60M01 192014 IT!

    M01 192014 INGR. E!ECT 87,300.00

    M01 192014 IT!

    M01 192014 RET. E!ECT 144,300.50

    M01 192014 IT!

    M01 192014 INGR. E!ECT 55,000.00

    M01 192014 IT!

    M01 1102014 INGR. E!ECT 11,500.00

    M01 1102014 IT!

    M01 1102014 INGR. E!ECT 75,000.00

    M01 1102014 IT!

    M01 1102014 INGR. E!ECT 3,176.20

    M01 1102014 IT!M01 1102014 INGR. E!ECT 35,000.00

    M01 1102014 IT!

    M01 1102014 RET. E!ECT 179,959.52

    M01 1102014 IT!

    M01 1102014 INGR. E!ECT 4,676.40

    M01 1102014 IT!

    M01 1102014 INGR. E!ECT 68,418.70

    M01 1102014 IT!

    M01 1102014 RET. E!ECT 14,000.00

    M01 1102014 IT!

    M01 1102014 RET. E!ECT 14,000.00

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    M01 1102014 IT!

    M01 1102014 RET. E!ECT 14,000.00

    M01 1102014 IT!

    M01 1102014 RET. E!ECT 14,000.00

    M01 1102014 IT!

    M01 1102014 RET. E!ECT 14,247.01

    M01 1102014 IT!

    M01 1102014 RET. E!ECT 2,057.31

    M01 1102014 IT!M01 1102014 20448696082 14,000.00

    M01 1102014 IT!

    M01 1112014 INGR. E!ECT 30,000.00

    M01 1112014 IT!

    M01 1112014 INGR. E!ECT 25,000.00

    M01 1112014 IT!

    M01 1132014 INGR. E!ECT 4,260.00

    M01 1132014 IT!

    M01 1132014 INGR. E!ECT 10,054.70

    M01 1132014 IT!

    M01 1132014 COM 25.00

    M01 1132014 "EP N 08680530 555.23

    M01 1132014 INGR. E!ECT 130,000.00

    M01 1132014 IT!

    M01 1132014 RET. E!ECT 203,837.72

    M01 1132014 IT!

    M01 1142014 INGR. E!ECT 31,950.00

    M01 1142014 IT!

    M01 1142014 INGR. E!ECT 14,485.60

    M01 1142014 IT!

    M01 1142014 INGR. E!ECT 14,576.20

    M01 1142014 IT!

    M01 1142014 INGR. E!ECT 17,467.50

    M01 1142014 IT!

    M01 1142014 INGR. E!ECT 15,988.50

    M01 1142014 IT!

    M01 1142014 INGR. E!ECT 48,000.00M01 1142014 IT!

    M01 1142014 RET. E!ECT 136,366.44

    M01 1142014 IT!

    M01 1152014 20448312870 15,473.40

    M01 1152014 IT!

    M01 1152014 INGR. E!ECT 1,917.20

    M01 1152014 IT!

    M01 1152014 INGR. E!ECT 12,759.00

    M01 1152014 IT!

    M01 1152014 INGR. E!ECT 14,485.60

    M01 1152014 IT!

    M01 1152014 INGR. E!ECT 4,900.00

    M01 1152014 IT!M01 1152014 INGR. E!ECT 30,000.00

    M01 1152014 IT!

    M01 1152014 INGR. E!ECT 9,585.20

    M01 1152014 IT!

    M01 1152014 INGR. E!ECT 11,514.80

    M01 1152014 IT!

    M01 1152014 RET. E!ECT 116,247.75

    M01 1152014 IT!

    M01 1162014 INGR. E!ECT 35,000.00

    M01 1162014 IT!

    M01 1162014 INGR. E!ECT 14,295.00

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    M01 1162014 IT!

    M01 1162014 INGR. E!ECT 70,000.00

    M01 1162014 IT!

    M01 1162014 RET. E!ECT 119,985.59

    M01 1162014 IT!

    M01 1172014 INGR. E!ECT 31,737.00

    M01 1172014 IT!

    M01 1172014 INGR. E!ECT 13,913.80

    M01 1172014 IT!M01 1172014 INGR. E!ECT 14,295.00

    M01 1172014 IT!

    M01 1172014 INGR. E!ECT 14,485.60

    M01 1172014 IT!

    M01 1172014 INGR. E!ECT 59,000.00

    M01 1172014 IT!

    M01 1172014 INGR. E!ECT 17,467.50

    M01 1172014 IT!

    M01 1172014 RET. E!ECT 131,582.64

    M01 1172014 IT!

    M01 1172014 RET. E!ECT 14,328.89

    M01 1172014 IT!

    M01 1182014 INGR. E!ECT 14,295.00

    M01 1182014 IT!

    M01 1182014 INGR. E!ECT 14,295.00

    M01 1182014 IT!

    M01 1182014 COM 25.00

    M01 1182014 INGR. E!ECT 14,485.60

    M01 1182014 IT!

    M01 1182014 INGR. E!ECT 14,000.00

    M01 1182014 IT!

    M01 1182014 INGR. E!ECT 17,510.00

    M01 1182014 IT!

    M01 1202014 INGR. E!ECT 13,916.90

    M01 1202014 IT!

    M01 1202014 COM 25.00

    M01 1202014 RET. E!ECT 93,869.00M01 1202014 IT!

    M01 1202014 RET. E!ECT 100.00

    M01 1202014 INGR. E!ECT 14,295.00

    M01 1202014 IT!

    M01 1202014 INGR. E!ECT 14,485.60

    M01 1202014 IT!

    M01 1202014 RET. E!ECT 14,000.00

    M01 1202014 IT!

    M01 1202014 RET. E!ECT 11,219.18

    M01 1212014 IT!

    M01 1212014 INGR. E!ECT 14,676.20

    M01 1212014 IT!

    M01 1212014 INGR. E!ECT 10,000.00M01 1212014 IT!

    M01 1222014 RET. E!ECT 8,000.00

    M01 1222014 IT!

    M01 1222014 RET. E!ECT 14,000.00

    M01 1222014 IT!

    M01 1222014 INGR. E!ECT 14,485.60

    M01 1222014 IT!

    M01 1222014 INGR. E!ECT 14,295.00

    M01 1222014 IT!

    M01 1222014 COM 25.00

    M01 1222014 RET. E!ECT 14,000.00

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    M01 1222014 IT!

    M01 1222014 RET. E!ECT 14,000.00

    M01 1222014 IT!

    M01 1222014 COM 2.00

    M01 1222014 RET. E!ECT 14,140.35

    M01 1222014 IT!

    M01 1232014 INGR. E!ECT 5,467.50

    M01 1232014 IT!

    M01 1232014 COM 25.00M01 1232014 INGR. E!ECT 14,295.00

    M01 1232014 IT!

    M01 1232014 INGR. E!ECT 14,485.60

    M01 1232014 IT!

    M01 1232014 RET. E!ECT 14,000.00

    M01 1232014 IT!

    M01 1232014 RET. E!ECT 10,000.00

    M01 1232014 IT!

    M01 1232014 RET. E!ECT 10,000.00

    M01 1232014 IT!

    M01 1232014 INGR. E!ECT 14,295.00

    M01 1232014 IT!

    M01 1232014 INGR. E!ECT 14,676.20

    M01 1232014 IT!

    M01 1232014 INGR. E!ECT 11,715.00

    M01 1232014 IT!

    M01 1232014 COM 25.00

    M01 1232014 RET. E!ECT 10,000.00

    M01 1232014 IT!

    M01 1232014 RET. E!ECT 18,657.78

    M01 1242014 IT!

    M01 1242014 INGR. E!ECT 31,950.00

    M01 1242014 IT!

    M01 1242014 RET. E!ECT 10,000.00

    M01 1242014 IT!

    M01 1242014 RET. E!ECT 10,000.00

    M01 1242014 IT!M01 1242014 RET. E!ECT 10,000.00

    M01 1242014 IT!

    M01 1242014 RET. E!ECT 14,000.00

    M01 1242014 IT!

    M01 1242014 INGR. E!ECT 5,264.30

    M01 1242014 IT!

    M01 1242014 COM 25.00

    M01 1242014 INGR. E!ECT 14,000.00

    M01 1242014 IT!

    M01 1242014 INGR. E!ECT 15,473.40

    M01 1242014 IT!

    M01 1252014 RET. E!ECT 10,000.00

    M01 1252014 IT!M01 1252014 RET. E!ECT 10,000.00

    M01 1252014 IT!

    M01 1252014 INGR. E!ECT 14,295.00

    M01 1252014 IT!

    M01 1252014 RET. E!ECT 15,000.00

    M01 1252014 IT!

    M01 1252014 INGR. E!ECT 15,988.50

    M01 1252014 IT!

    M01 1252014 RET. E!ECT 10,000.00

    M01 1252014 IT!

    M01 1252014 RET. E!ECT 10,000.00

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  • 8/16/2019 Caja Bancos 2014

    16/75

    M01 1302014 INGR. E!ECT 17,121.72

    M01 1302014 IT!

    M01 1302014 INGR. E!ECT 16,899.36

    M01 1302014 IT!

    M01 1302014 INGR. E!ECT 16,899.36

    M01 1302014 IT!

    M01 1302014 INGR. E!ECT 17,788.80

    M01 1302014 IT!

    M01 1302014 INGR. E!ECT 17,121.72M01 1302014 IT!

    M01 1302014 RET. E!ECT 10,000.00

    M01 1302014 IT!

    M01 1302014 RET. E!ECT 10,000.00

    M01 1302014 IT!

    M01 1302014 RET. E!ECT 10,000.00

    M01 1302014 IT!

    M01 1302014 RET. E!ECT 10,000.00

    M01 1302014 IT!

    M01 1302014 RET. E!ECT 10,000.00

    M01 1302014 IT!

    M01 1302014 RET. E!ECT 10,000.00

    M01 1302014 IT!

    M01 1302014 RET. E!ECT 10,000.00

    M01 1302014 IT!

    M01 1302014 RET. E!ECT 10,000.00

    M01 1302014 IT!

    M01 1302014 RET. E!ECT 4,842.10

    M01 1302014 IT!

    M01 1302014 INGR. E!ECT 14,295.00

    M01 1302014 IT!

    M01 1312014 INGR. E!ECT 31,950.00

    M01 1312014 IT!

    M01 1312014 20406531121 14,485.60

    M01 1312014 IT!

    M01 1312014 RET. E!ECT 47,078.83

    M01 1312014 IT!M01 1312014 INGR. E!ECT 7,785.00

    M01 1312014 IT!

    M01 1312014 INGR. E!ECT 6,215.00

    M01 1312014 IT!

    M01 1312014 RET. E!ECT 10,000.00

    M01 1312014 IT!

    M01 1312014 RET. E!ECT 10,000.00

    M01 1312014 IT!

    M01 1312014 RET. E!ECT 9,000.00

    M01 1312014 IT!

    M01 1312014 INGR. E!ECT 29,745.00

    M01 1312014 IT!

    M01 1312014 COM 25.00M01 1312014 CONSORCIO A. 1,023.40

    M01 1312014 IT!

    M01 1312014 COM 24.00

    M01 1312014 ENVIO ETRAC. 3.50

    M01 1312014 COM. OPERAC. 236.50

    M03

    M03 332014 20490355864 15,264.30

    M03 332014 IT!

    M03 332014 COM 25.00

    M03 342014 RET. E!ECT 10,000.00

    M03 342014 IT!

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    M03 342014 RET. E!ECT 5,000.00

    M03 342014 IT!

    M03 352014 INGR. E!ECT 14,485.60

    M03 352014 IT!

    M03 352014 RET. E!ECT 14,000.00

    M03 352014 IT!

    M03 352014 RET. E!ECT 500.00

    M03 362014 INGR. E!ECT 31,950.00

    M03 362014 IT!M03 362014 RET. E!ECT 14,180.00

    M03 362014 IT!

    M03 362014 RET. E!ECT 14,100.00

    M03 362014 IT!

    M03 362014 INGR. E!ECT 16,964.64

    M03 362014 IT!

    M03 362014 INGR. E!ECT 16,964.64

    M03 362014 IT!

    M03 362014 RET. E!ECT 10,000.00

    M03 362014 IT!

    M03 362014 RET. E!ECT 10,000.00

    M03 362014 IT!

    M03 362014 RET. E!ECT 9,441.48

    M03 362014 IT!

    M03 362014 CORP.!ERR. "EL SR 22,997.60

    M03 362014 IT!

    M03 372014 RET. E!ECT 10,000.00

    M03 372014 IT!

    M03 372014 RET. E!ECT 10,000.00

    M03 372014 IT!

    M03 372014 RET. E!ECT 11,400.00

    M03 372014 IT!

    M03 372014 INGR. E!ECT 14,485.60

    M03 372014 IT!

    M03 372014 RET. E!ECT 14,318.98

    M03 372014 IT!

    M03 372014 INGR. E!ECT 16,524.00M03 372014 IT!

    M03 372014 INGR. E!ECT 45,341.00

    M03 372014 IT!

    M03 372014 RET. E!ECT 62,000.00

    M03 372014 IT!

    M03 372014 INGR. E!ECT 14,100.00

    M03 372014 IT!

    M03 3102014 COM 10.00

    M03 382014 INGR. E!ECT 15,998.50

    M03 382014 IT!

    M03 382014 INGR. E!ECT 14,485.60

    M03 382014 IT!

    M03 382014 RET. E!ECT 10,000.00M03 382014 IT!

    M03 382014 RET. E!ECT 10,000.00

    M03 382014 IT!

    M03 382014 RET. E!ECT 10,500.00

    M03 382014 IT!

    M03 382014 RET. E!ECT 14,000.00

    M03 382014 IT!

    M03 3112014 INGR. E!ECT 15,412.50

    M03 3112014 IT!

    M03 3112014 20448312870 15,473.40

    M03 3112014 IT!

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    M03 3112014 RET. E!ECT 10,000.00

    M03 3112014 IT!

    M03 3112014 RET. E!ECT 10,000.00

    M03 3112014 IT!

    M03 3112014 RET. E!ECT 10,000.00

    M03 3112014 IT!

    M03 3112014 INGR. E!ECT 14,485.60

    M03 3112014 IT!

    M03 3122014 RET. E!ECT 10,000.00M03 3122014 IT!

    M03 3122014 RET. E!ECT 5,000.00

    M03 3122014 IT!

    M03 3122014 INGR. E!ECT 13,870.00

    M03 3122014 IT!

    M03 3122014 INGR. E!ECT 14,295.00

    M03 3122014 IT!

    M03 3122014 INGR. E!ECT 18,540.00

    M03 3122014 IT!

    M03 3122014 INGR. E!ECT 14,295.00

    M03 3122014 IT!

    M03 3122014 INGR. E!ECT 10,863.00

    M03 3122014 IT!

    M03 3122014 RET. E!ECT 72,300.00

    M03 3122014 IT!

    M03 3132014 INGR. E!ECT 15,685.00

    M03 3132014 IT!

    M03 3132014 COM 25.00

    M03 3132014 RET. E!ECT 10,000.00

    M03 3132014 IT!

    M03 3132014 RET. E!ECT 5,000.00

    M03 3132014 IT!

    M03 3132014 INGR. E!ECT 10,300.00

    M03 3132014 IT!

    M03 3132014 COM 25.00

    M03 3132014 INGR. E!ECT 14,295.00

    M03 3132014 IT!M03 3132014 RET. E!ECT 10,000.00

    M03 3132014 IT!

    M03 3132014 RET. E!ECT 10,000.00

    M03 3132014 IT!

    M03 3132014 RET. E!ECT 5,000.00

    M03 3132014 IT!

    M03 3142014 INGR. E!ECT 14,485.60

    M03 3142014 IT!

    M03 3142014 INGR. E!ECT 16,964.64

    M03 3142014 IT!

    M03 3142014 INGR. E!ECT 11,905.30

    M03 3142014 IT!

    M03 3142014 RET. E!ECT 41,154.18M03 3142014 IT!

    M03 3152014 INGR. E!ECT 14,295.00

    M03 3152014 IT!

    M03 3152014 INGR. E!ECT 14,295.00

    M03 3152014 IT!

    M03 3152014 COM 25.00

    M03 3152014 RET. E!ECT 10,000.00

    M03 3152014 IT!

    M03 3152014 RET. E!ECT 10,000.00

    M03 3152014 IT!

    M03 3152014 RET. E!ECT 10,214.73

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    M03 3152014 IT!

    M03 3172014 INGR. E!ECT 18,495.00

    M03 3172014 IT!

    M03 3172014 INGR. E!ECT 14,485.60

    M03 3172014 IT!

    M03 3172014 RET. E!ECT 10,000.00

    M03 3172014 IT!

    M03 3172014 RET. E!ECT 10,000.00

    M03 3172014 IT!M03 3172014 RET. E!ECT 13,600.00

    M03 3172014 IT!

    M03 3172014 INGR. E!ECT 13,913.80

    M03 3172014 IT!

    M03 3172014 RET. E!ECT 13,763.27

    M03 3172014 IT!

    M03 3182014 INGR. E!ECT 14,295.00

    M03 3182014 IT!

    M03 3182014 RET. E!ECT 10,000.00

    M03 3182014 IT!

    M03 3182014 RET. E!ECT 4,600.00

    M03 3182014 IT!

    M03 3192014 INGR. E!ECT 16,524.00

    M03 3192014 IT!

    M03 3192014 INGR. E!ECT 16,524.00

    M03 3192014 IT!

    M03 3192014 INGR. E!ECT 28,780.60

    M03 3192014 IT!

    M03 3192014 RET. E!ECT 10,000.00

    M03 3192014 IT!

    M03 3192014 RET. E!ECT 10,000.00

    M03 3192014 IT!

    M03 3192014 RET. E!ECT 10,000.00

    M03 3192014 IT!

    M03 3192014 RET. E!ECT 10,000.00

    M03 3192014 IT!

    M03 3192014 RET. E!ECT 10,000.00M03 3192014 IT!

    M03 3192014 RET. E!ECT 11,700.00

    M03 3192014 IT!

    M03 3192014 INGR. E!ECT 28,971.20

    M03 3192014 IT!

    M03 3192014 INGR. E!ECT 14,295.00

    M03 3192014 IT!

    M03 3192014 RET. E!ECT 10,000.00

    M03 3192014 IT!

    M03 3192014 RET. E!ECT 10,000.00

    M03 3192014 IT!

    M03 3192014 RET. E!ECT 10,000.00

    M03 3192014 IT!M03 3192014 RET. E!ECT 13,000.00

    M03 3192014 IT!

    M03 3202014 INGR. E!ECT 15,412.50

    M03 3202014 IT!

    M03 3202014 INGR. E!ECT 16,303.68

    M03 3202014 IT!

    M03 3202014 INGR. E!ECT 14,295.00

    M03 3202014 IT!

    M03 3202014 "ISTR. MAPECONST 8,000.00

    M03 3202014 IT!

    M03 3202014 INGR. E!ECT 14,295.00

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    M03 3202014 IT!

    M03 3202014 RET. E!ECT 68,451.75

    M03 3202014 IT!

    M03 3212014 "ISTR. MAPECONST 14,676.20

    M03 3212014 IT!

    M03 3212014 INGR. E!ECT 14,485.60

    M03 3212014 IT!

    M03 3212014 CONSORCIO A. 5,263.20

    M03 3212014 IT!M03 3212014 INGR. E!ECT 14,295.00

    M03 3212014 IT!

    M03 3212014 INGR. E!ECT 14,866.80

    M03 3212014 IT!

    M03 3212014 RET. E!ECT 63,538.94

    M03 3212014 IT!

    M03 3222014 "ISTR. MAPECONST 5,000.00

    M03 3222014 IT!

    M03 3222014 INGR. E!ECT 15,988.50

    M03 3222014 IT!

    M03 3242014 RET. E!ECT 10,000.00

    M03 3242014 IT!

    M03 3242014 RET. E!ECT 11,000.00

    M03 3242014 IT!

    M03 3252014 INGR. E!ECT 14,295.00

    M03 3252014 IT!

    M03 3252014 COM 25.00

    M03 3252014 INGR. E!ECT 14,295.00

    M03 3252014 IT!

    M03 3252014 INGR. E!ECT 14,295.00

    M03 3252014 IT!

    M03 3252014 RET. E!ECT 10,000.00

    M03 3252014 IT!

    M03 3252014 RET. E!ECT 10,000.00

    M03 3252014 IT!

    M03 3252014 RET. E!ECT 10,000.00

    M03 3252014 IT!M03 3252014 RET. E!ECT 12,640.35

    M03 3252014 IT!

    M03 3272014 INGR. E!ECT 1,850.69

    M03 3272014 IT!

    M03 3272014 INGR. E!ECT 14,295.00

    M03 3272014 IT!

    M03 3272014 RET. E!ECT 15,974.97

    M03 3272014 IT!

    M03 3282014 INGR. E!ECT 31,950.00

    M03 3282014 IT!

    M03 3282014 20448312870 15,473.40

    M03 3282014 IT!

    M03 3282014 RET. E!ECT 10,000.00M03 3282014 IT!

    M03 3282014 RET. E!ECT 10,000.00

    M03 3282014 IT!

    M03 3282014 RET. E!ECT 12,500.00

    M03 3282014 IT!

    M03 3282014 RET. E!ECT 2,398.24

    M03 3282014 IT!

    M03 3282014 INGR. E!ECT 28,590.00

    M03 3282014 IT!

    M03 3282014 INGR. E!ECT 29,733.60

    M03 3282014 IT!

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    M03 3282014 RET. E!ECT 14,000.00

    M03 3282014 IT!

    M03 3282014 RET. E!ECT 14,000.00

    M03 3282014 IT!

    M03 3282014 RET. E!ECT 14,000.00

    M03 3282014 IT!

    M03 3282014 RET. E!ECT 14,000.00

    M03 3282014 IT!

    M03 3282014 RET. E!ECT 8,261.93M03 3282014 IT!

    M03 3282014 CONSORCIO A. 13,687.38

    M03 3282014 IT!

    M03 3292014 RET. E!ECT 10,000.00

    M03 3292014 IT!

    M03 3292014 RET. E!ECT 10,500.00

    M03 3292014 IT!

    M03 3292014 INGR. E!ECT 14,866.80

    M03 3292014 IT!

    M03 3312014 RET. E!ECT 2,809.56

    M03 3312014 IT!

    M03 3312014 INGR. E!ECT 14,866.80

    M03 3312014 IT!

    M03 3312014 INGR. E!ECT 14,295.00

    M03 3312014 IT!

    M03 3312014 RET. E!ECT 12,000.00

    M03 3312014 IT!

    M03 3312014 RET. E!ECT 12,000.00

    M03 3312014 IT!

    M03 3312014 RET. E!ECT 10,536.84

    M03 3312014 IT!

    M03 3312014 INGR. E!ECT 14,295.00

    M03 3312014 IT!

    M03 3312014 COM 24.00

    M03 3312014 ENVIO ETRAC. 3.50

    M03 3312014 COM.OPERACIONE 154.00

    M04 412014 INGR. E!ECT 96,809.12M04 412014 IT!

    M04 412014 INGR. E!ECT 4,345.20

    M04 412014 IT!

    M04 412014 RET. E!ECT 122,350.00

    M04 412014 IT!

    M04 412014 INGR. E!ECT 14,295.00

    M04 412014 IT!

    M04 412014 RET. E!ECT 14,000.00

    M04 412014 IT!

    M04 422014 COM 10.00

    M04 422014 INGR. E!ECT 14,295.00

    M04 422014 IT!

    M04 422014 RET. E!ECT 14,121.40M04 422014 IT!

    M04 422014 INGR. E!ECT 8,156.40

    M04 422014 IT!

    M04 422014 INGR. E!ECT 8,156.40

    M04 422014 IT!

    M04 422014 INGR. E!ECT 13,420.80

    M04 422014 IT!

    M04 422014 RET. E!ECT 10,000.00

    M04 422014 IT!

    M04 422014 RET. E!ECT 10,000.00

    M04 422014 IT!

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    M04 422014 RET. E!ECT 9,681.40

    M04 422014 IT!

    M04 432014 INGR. E!ECT 14,295.00

    M04 432014 IT!

    M04 432014 INGR. E!ECT 16,524.00

    M04 432014 IT!

    M04 432014 INGR. E!ECT 17,467.50

    M04 432014 IT!

    M04 432014 RET. E!ECT 48,000.00M04 432014 IT!

    M04 432014 INGR. E!ECT 11,839.20

    M04 432014 IT!

    M04 432014 INGR. E!ECT 757.80

    M04 432014 INGR. E!ECT 757.80

    M04 432014 INGR. E!ECT 502.20

    M04 432014 INGR. E!ECT 1,009.80

    M04 432014 IT!

    M04 432014 RET. E!ECT 10,000.00

    M04 432014 IT!

    M04 432014 RET. E!ECT 5,000.00

    M04 432014 IT!

    M04 442014 INGR. E!ECT 14,295.00

    M04 442014 IT!

    M04 442014 RET. E!ECT 14,800.00

    M04 442014 IT!

    M04 442014 INGR. E!ECT 14,866.80

    M04 442014 IT!

    M04 442014 RET. E!ECT 10,000.00

    M04 442014 IT!

    M04 442014 RET. E!ECT 4,546.31

    M04 442014 IT!

    M04 452014 INGR. E!ECT 15,988.50

    M04 452014 IT!

    M04 452014 "EP. OB. 009 17,994.50

    M04 452014 IT!

    M04 452014 "EP. OB. 009 17,994.50M04 452014 IT!

    M04 452014 INGR. E!ECT 14,866.80

    M04 452014 IT!

    M04 452014 INGR. E!ECT 14,295.00

    M04 452014 IT!

    M04 452014 INGR. E!ECT 14,866.80

    M04 452014 IT!

    M04 452014 RET. E!ECT 10,000.00

    M04 452014 IT!

    M04 452014 RET. E!ECT 10,000.00

    M04 452014 IT!

    M04 452014 RET. E!ECT 10,000.00

    M04 452014 IT!M04 452014 RET. E!ECT 10,000.00

    M04 452014 IT!

    M04 452014 RET. E!ECT 5,500.00

    M04 452014 IT!

    M04 452014 RET. E!ECT 10,000.00

    M04 452014 IT!

    M04 452014 RET. E!ECT 4,705.96

    M04 452014 IT!

    M04 452014 INGR. E!ECT 13,000.00

    M04 452014 IT!

    M04 472014 RET. E!ECT 13,000.00

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    M04 472014 IT!

    M04 472014 INGR. E!ECT 14,485.60

    M04 472014 IT!

    M04 472014 INGR. E!ECT 15,720.75

    M04 472014 IT!

    M04 472014 COM 25.00

    M04 472014 INGR. E!ECT 16,440.00

    M04 472014 IT!

    M04 472014 RET. E!ECT 46,774.16M04 472014 IT!

    M04 482014 INGR. E!ECT 16,744.32

    M04 482014 IT!

    M04 482014 INGR. E!ECT 16,964.64

    M04 482014 IT!

    M04 482014 RET. E!ECT 10,000.00

    M04 482014 IT!

    M04 482014 RET. E!ECT 10,000.00

    M04 482014 IT!

    M04 482014 RET. E!ECT 13,028.48

    M04 482014 IT!

    M04 482014 INGR. E!ECT 14,866.80

    M04 482014 IT!

    M04 482014 RET. E!ECT 10,000.00

    M04 482014 IT!

    M04 482014 RET. E!ECT 4,705.96

    M04 482014 IT!

    M04 482014 COM.OB.OP.CP 179.94

    M04 482014 PORTES CANJE 3.50

    M04 482014 COM.OB.OP.CP 179.94

    M04 482014 PORTES CANJE 3.50

    M04 492014 INGR. E!ECT 14,810.00

    M04 492014 IT!

    M04 492014 COM 25.00

    M04 492014 INGR. E!ECT 16,440.00

    M04 492014 IT!

    M04 492014 INGR. E!ECT 29,733.60M04 492014 IT!

    M04 492014 RET. E!ECT 96,911.93

    M04 492014 IT!

    M04 4102014 INGR. E!ECT 14,543.00

    M04 4102014 IT!

    M04 4102014 COM 25.00

    M04 4102014 INGR. E!ECT 15,975.00

    M04 4102014 IT!

    M04 4102014 COM 25.00

    M04 4102014 INGR. E!ECT 28,780.60

    M04 4102014 IT!

    M04 4102014 INGR. E!ECT 44,908.00

    M04 4102014 IT!M04 4102014 COM 25.00

    M04 4102014 INGR. E!ECT 14,866.80

    M04 4102014 IT!

    M04 4102014 RET. E!ECT 114,937.08

    M04 4102014 IT!

    M04 4102014 RET. E!ECT 3,000.00

    M04 4102014 IT!

    M04 4112014 "ISTR. MAPECONST 9,500.00

    M04 4112014 IT!

    M04 4112014 INGR. E!ECT 16,964.64

    M04 4112014 IT!

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    M04 4112014 RET. E!ECT 10,000.00

    M04 4112014 IT!

    M04 4112014 RET. E!ECT 6,749.94

    M04 4112014 IT!

    M04 4122014 INGR. E!ECT 14,485.60

    M04 4122014 IT!

    M04 4122014 RET. E!ECT 13,000.00

    M04 4122014 IT!

    M04 4122014 RET. E!ECT 12,798.13M04 4122014 IT!

    M04 4122014 "EP. OB. 038 20,155.20

    M04 4122014 IT!

    M04 4142014 INGR. E!ECT 14,295.00

    M04 4142014 IT!

    M04 4142014 INGR. E!ECT 4,996.98

    M04 4142014 IT!

    M04 4142014 INGR. E!ECT 6,083.28

    M04 4142014 IT!

    M04 4142014 INGR. E!ECT 4,345.20

    M04 4142014 IT!

    M04 4142014 INGR. E!ECT 14,574.54

    M04 4142014 IT!

    M04 4142014 INGR. E!ECT 14,866.80

    M04 4142014 IT!

    M04 4142014 RET. E!ECT 58,521.52

    M04 4142014 IT!

    M04 4152014 INGR. E!ECT 16,524.00

    M04 4152014 IT!

    M04 4152014 RET. E!ECT 10,000.00

    M04 4152014 IT!

    M04 4152014 RET. E!ECT 7,000.00

    M04 4152014 IT!

    M04 4162014 INGR. E!ECT 14,485.60

    M04 4162014 IT!

    M04 4162014 "EP. OB. 009 17,994.50

    M04 4162014 IT!M04 4162014 INGR. E!ECT 14,866.80

    M04 4162014 IT!

    M04 4162014 "ISTR. MAPECONST 3,176.20

    M04 4162014 IT!

    M04 4162014 RET. E!ECT 49,642.56

    M04 4162014 IT!

    M04 4212014 INGR. E!ECT 12,198.00

    M04 4212014 IT!

    M04 4212014 "ISTR. MAPECONST 14,295.00

    M04 4212014 IT!

    M04 4212014 "ISTR. MAPECONST 1,200.00

    M04 4212014 IT!

    M04 4212014 RET. E!ECT 10,000.00M04 4212014 IT!

    M04 4212014 RET. E!ECT 5,000.00

    M04 4212014 IT!

    M04 4212014 INGR. E!ECT 14,866.80

    M04 4212014 IT!

    M04 4212014 RET. E!ECT 10,000.00

    M04 4212014 IT!

    M04 4212014 RET. E!ECT 4,705.96

    M04 4212014 IT!

    M04 4212014 COM.OB.OP.CP 179.94

    M04 4212014 PORTES CANJE 3.50

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    M04 4222014 INGR. E!ECT 14,866.80

    M04 4222014 IT!

    M04 4222014 RET. E!ECT 12,000.00

    M04 4222014 IT!

    M04 4222014 RET. E!ECT 12,000.00

    M04 4222014 IT!

    M04 4222014 RET. E!ECT 12,000.00

    M04 4222014 IT!

    M04 4222014 RET. E!ECT 12,500.00M04 4222014 IT!

    M04 4232014 INGR. E!ECT 14,866.80

    M04 4232014 IT!

    M04 4232014 RET. E!ECT 10,000.00

    M04 4232014 IT!

    M04 4232014 RET. E!ECT 5,000.00

    M04 4232014 IT!

    M04 4232014 INGR. E!ECT 16,524.00

    M04 4232014 IT!

    M04 4242014 RET. E!ECT 10,000.00

    M04 4242014 IT!

    M04 4242014 RET. E!ECT 6,500.00

    M04 4242014 IT!

    M04 4262014 INGR. E!ECT 16,854.48

    M04 4262014 IT!

    M04 4282014 RET. E!ECT 10,000.00

    M04 4282014 IT!

    M04 4282014 RET. E!ECT 6,000.00

    M04 4282014 IT!

    M04 4292014 INGR. E!ECT 13,342.00

    M04 4292014 IT!

    M04 4292014 RET. E!ECT 13,188.00

    M04 4292014 IT!

    M04 4292014 INGR. E!ECT 16,854.48

    M04 4292014 IT!

    M04 4292014 RET. E!ECT 10,000.00

    M04 4292014 IT!M04 4292014 RET. E!ECT 8,000.00

    M04 4292014 IT!

    M04 4302014 INGR. E!ECT 14,104.40

    M04 4302014 IT!

    M04 4302014 RET. E!ECT 14,000.00

    M04 4302014 IT!

    M04 4302014 INGR. E!ECT 16,524.00

    M04 4302014 IT!

    M04 4302014 CONSORCIO A. 4,495.65

    M04 4302014 IT!

    M04 4302014 COM 24.00

    M04 4302014 ENVIO ETRAC. 3.50

    M04 4302014 COM. OPERAC. 125.50M05 522014 RET. E!ECT 10,000.00

    M05 422014 IT!

    M05 522014 RET. E!ECT 11,000.00

    M05 522014 IT!

    M05 522014 INGR. E!ECT 13,342.00

    M05 522014 IT!

    M05 522014 INGR. E!ECT 97,458.76

    M05 522014 IT!

    M05 522014 RET. E!ECT 10,000.00

    M05 522014 IT!

    M05 522014 RET. E!ECT 10,000.00

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    M05 522014 IT!

    M05 522014 RET. E!ECT 10,000.00

    M05 522014 IT!

    M05 522014 RET. E!ECT 8,280.70

    M05 522014 IT!

    M05 552014 COM 10.00

    M05 532014 INGR. E!ECT 13,342.00

    M05 532014 IT!

    M05 552014 INGR. E!ECT 13,573.14M05 552014 COM 25.00

    M05 552014 IT!

    M05 552014 RET. E!ECT 98,980.70

    M05 552014 IT!

    M05 562014 INGR. E!ECT 16,524.00

    M05 562014 IT!

    M05 562014 RET. E!ECT 7,363.74

    M05 562014 IT!

    M05 572014 RET. E!ECT 9,170.99

    M05 572014 IT!

    M05 572014 INGR. E!ECT 14,295.00

    M05 572014 IT!

    M05 572014 RET. E!ECT 14,500.00

    M05 572014 IT!

    M05 572014 INGR. E!ECT 16,294.50

    M05 572014 RET. E!ECT 1,392.63

    M05 592014 RET. E!ECT 15,000.00

    M05 5122014 INGR. E!ECT 31,200.00

    M05 5122014 INGR. E!ECT 13,342.00

    M05 5122014 INGR. E!ECT 750.00

    M05 5122014 INGR. E!ECT 14,866.80

    M05 5122014 RET. E!ECT 45,154.38

    M05 5122014 RET. E!ECT 14,140.35

    M05 5142014 INGR. E!ECT 16,524.00

    M05 5142014 INGR. E!ECT 14,295.00

    M05 5142014 INGR. E!ECT 13,342.00

    M05 5142014 RET. E!ECT 40,000.00M05 5152014 RET. E!ECT 4,275.50

    M05 5152014 INGR. E!ECT 15,988.50

    M05 5162014 INGR. E!ECT 16,524.00

    M05 5162014 RET. E!ECT 33,001.75

    M05 5162014 "EP 20355329 "ISP 02 4,996.00

    M05 5162014 INGR. E!ECT 13,342.00

    M05 5162014 INGR. E!ECT 14,104.40

    M05 5162014 RET. E!ECT 27,149.47

    M05 5192014 INGR. E!ECT 14,199.70

    M05 5192014 INGR. E!ECT 13,342.00

    M05 5192014 RET. E!ECT 10,000.00

    M05 5192014 RET. E!ECT 10,000.00

    M05 5192014 RET. E!ECT 6,825.49M05 5192014 COM 49.96

    M05 5192014 PORTES CANJE 3.50

    M05 5202014 INGR. E!ECT 28,971.20

    M05 5202014 RET. E!ECT 34,986.66

    M05 5202014 INGR. E!ECT 16,524.00

    M05 5202014 INGR. E!ECT 16,524.00

    M05 5212014 RET. E!ECT 10,000.00

    M05 5212014 RET. E!ECT 10,000.00

    M05 5212014 RET. E!ECT 8,280.70

    M05 5212014 20448541470 14,866.80

    M05 5212014 INGR. E!ECT 13,342.00

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    M05 5212014 RET. E!ECT 33,000.00

    M05 5222014 INGR. E!ECT 13,573.14

    M05 5222014 COM 25.00

    M05 5222014 REMN"O B. "IA OLIVERA 10,000.00

    M05 5222014 COM. "EP.AREIPA 25.00

    M05 5222014 INGR. E!ECT 4,866.80

    M05 5222014 INGR. E!ECT 16,524.00

    M05 5222014 INGR. E!ECT 16,524.00

    M05 5222014 "ISTR. MAPECONST 12,000.00M05 5222014 INGR. E!ECT 15,095.00

    M05 5222014 COM. "EP. 25.00

    M05 5222014 RET. E!ECT 70,000.00

    M05 5222014 "EP. OB. 009 17,994.50

    M05 5232014 "ISTR. MAPECONST 5,440.00

    M05 5232014 RET. E!ECT 10,000.00

    M05 5232014 RET. E!ECT 8,000.00

    M05 5232014 COM.OB.OP.CP 179.94

    M05 5232014 PORTES CANJE 3.50

    M05 5242014 RET. E!ECT 24,000.00

    M05 5262014 INGR. E!ECT 14,104.40

    M05 5262014 INGR. E!ECT 14,199.70

    M05 5262014 RET. E!ECT 10,000.00

    M05 5262014 RET. E!ECT 10,000.00

    M05 5262014 RET. E!ECT 8,000.00

    M05 5272014 1700420 15,140.00

    M05 5272014 COM. "EP. 25.00

    M05 5272014 RET. E!ECT 10,000.00

    M05 5272014 RET. E!ECT 5,000.00

    M05 5272014 INGR. E!ECT 848.50

    M05 5272014 INGR. E!ECT 5,866.80

    M05 5282014 INGR. E!ECT 14,104.40

    M05 5282014 RET. E!ECT 10,000.00

    M05 5282014 RET. E!ECT 11,000.00

    M05 5282014 INGR. E!ECT 31,950.00

    M05 5282014 RET. E!ECT 10,000.00

    M05 5282014 RET. E!ECT 10,000.00M05 5282014 RET. E!ECT 12,000.00

    M05 5292014 "ISTR. MAPECONST 9,676.00

    M05 5292014 INGR. E!ECT 8,690.40

    M05 5292014 INGR. E!ECT 8,690.40

    M05 5292014 RET. E!ECT 13,000.00

    M05 5292014 RET. E!ECT 13,772.40

    M05 5292014 INGR. E!ECT 6,085.00

    M05 5292014 COM. "EP. 25.00

    M05 5302014 INGR. E!ECT 16,524.00

    M05 5302014 INGR. E!ECT 16,524.00

    M05 5302014 INGR. E!ECT 16,524.00

    M05 5302014 RET. E!ECT 12,000.00

    M05 5302014 RET. E!ECT 12,000.00M05 5302014 RET. E!ECT 12,000.00

    M05 5302014 RET. E!ECT 10,000.00

    M05 5302014 RET. E!ECT 10,000.00

    M05 5302014 "EP.OB 009 17,994.90

    M05 5302014 COM. MANTE. 24.00

    M05 5302014 ENVIO ETRAC. 3.50

    M05 5302014 COM. OPERAC. 98.75

    M06 622014 INGR. E!ECT 14,104.40

    M06 622014 RET. E!ECT 14,000.00

    M06 622014 COM.OB.OP.CP 179.94

    M06 632014 PORTES CANJE 3.50

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    M06 632014 COM. CONTINENTAL 10.00

    M06 632014 RET. E!ECT 10,000.00

    M06 632014 RET. E!ECT 7,000.00

    M06 632014 INGR. E!ECT 14,199.70

    M06 632014 RET. E!ECT 10,000.00

    M06 632014 RET. E!ECT 4,500.00

    M06 642014 INGR. E!ECT 14,104.40

    M06 642014 RET. E!ECT 14,000.00

    M06 652014 INGR. E!ECT 16,524.00M06 652014 INGR. E!ECT 16,524.00

    M06 652014 INGR. E!ECT 16,524.00

    M06 652014 RET. E!ECT 10,000.00

    M06 652014 RET. E!ECT 10,000.00

    M06 652014 RET. E!ECT 10,000.00

    M06 652014 RET. E!ECT 12,421.05

    M06 652014 INGR. E!ECT 13,342.00

    M06 662014 INGR. E!ECT 14,104.40

    M06 662014 INGR. E!ECT 16,294.50

    M06 662014 INGR. E!ECT 54,315.00

    M06 662014 INGR. E!ECT 49,390.50

    M06 662014 RET. E!ECT 14,000.00

    M06 662014 RET. E!ECT 14,000.00

    M06 662014 RET. E!ECT 14,000.00

    M06 662014 RET. E!ECT 14,000.00

    M06 662014 RET. E!ECT 10,000.00

    M06 662014 RET. E!ECT 14,000.00

    M06 662014 RET. E!ECT 14,000.00

    M06 662014 RET. E!ECT 14,000.00

    M06 662014 RET. E!ECT 6,217.07

    M06 672014 RET. E!ECT 14,000.00

    M06 672014 RET. E!ECT 14,000.00

    M06 672014 RET. E!ECT 13,000.00

    M06 692014 INGR. E!ECT 4,345.20

    M06 692014 INGR. E!ECT 4,453.83

    M06 692014 RET. E!ECT 8,000.00

    M06 6102014 INGR. E!ECT 31,800.00M06 6102014 INGR. E!ECT 16,524.00

    M06 6102014 INGR. E!ECT 16,524.00

    M06 6102014 INGR. E!ECT 16,524.00

    M06 6102014 RET. E!ECT 82,000.00

    M06 6102014 INGR. E!ECT 9,525.40

    M06 6102014 INGR. E!ECT 15,208.20

    M06 6112014 INGR. E!ECT 65,000.00

    M06 6112014 INGR. E!ECT 14,295.00

    M06 6112014 RET. E!ECT 14,000.00

    M06 6112014 INGR. E!ECT 30,000.00

    M06 6112014 RET. E!ECT 14,000.00

    M06 6112014 RET. E!ECT 14,000.00

    M06 6112014 RET. E!ECT 14,000.00M06 6112014 RET. E!ECT 14,000.00

    M06 6112014 RET. E!ECT 14,000.00

    M06 6112014 RET. E!ECT 14,000.00

    M06 6112014 RET. E!ECT 6,000.00

    M06 6112014 INGR. E!ECT 15,733.60

    M06 6122014 INGR. E!ECT 27,000.00

    M06 6122014 "EP. PB 011 17,994.90

    M06 6122014 "EP. PB 011 3,500.00

    M06 6122014 RET. E!ECT 70,701.75

    M06 6122014 "EP. E!ECT. 5,000.00

    M06 6122014 "EP. OP. 003 12,160.60

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    M06 6132014 !ELICI"A" N. VARGAS S. 18,267.30

    M06 6132014 COM. "EP 25.00

    M06 6132014 INGR. E!ECT 25,000.00

    M06 6132014 RET. E!ECT 70,701.75

    M06 6142014 INGR. E!ECT 96,085.65

    M06 6142014 INGR. E!ECT 14,295.00

    M06 6142014 RET. E!ECT 10,000.00

    M06 6142014 RET. E!ECT 10,000.00

    M06 6142014 RET. E!ECT 7,360.58M06 6142014 RET. E!ECT 9,411.93

    M06 6162014 INGR. E!ECT 14,295.00

    M06 6162014 INGR. E!ECT 45,000.00

    M06 6162014 RET. E!ECT 146,092.97

    M06 6162014 INGR. E!ECT 14,866.80

    M06 6172014 INGR. E!ECT 31,800.00

    M06 6172014 INGR. E!ECT 15,000.00

    M06 6172014 RET. E!ECT 56,561.40

    M06 6172014 INGR. E!ECT 14,295.00

    M06 6172014 RET. E!ECT 18,902.23

    M06 6182014 INGR. E!ECT 30,000.00

    M06 6182014 RET. E!ECT 27,997.89

    M06 6192014 INGR. E!ECT 13,342.00

    M06 6192014 INGR. E!ECT 49,572.00

    M06 6192014 INGR. E!ECT 14,295.00

    M06 6192014 INGR. E!ECT 28,000.00

    M06 6192014 RET. E!ECT 98,228.30

    M06 6202014 INGR. E!ECT 54,315.00

    M06 6202014 RET. E!ECT 56,561.40

    M06 6202014 INGR. E!ECT 57,000.00

    M06 6202014 RET. E!ECT 56,561.40

    M06 6212014 "ISTR. MAPECONST 14,485.60

    M06 6212014 INGR. E!ECT 35,000.00

    M06 6212014 RET. E!ECT 56,749.94

    M06 6212014 INGR. E!ECT 29,000.00

    M06 6212014 RET. E!ECT 28,469.24

    M06 6212014 INGR. E!ECT 14,295.00M06 6232014 INGR. E!ECT 3,828.40

    M06 6232014 INGR. E!ECT 12,561.00

    M06 6232014 INGR. E!ECT 24,610.60

    M06 6232014 INGR. E!ECT 29,161.80

    M06 6232014 RET. E!ECT 14,000.00

    M06 6232014 RET. E!ECT 14,000.00

    M06 6232014 RET. E!ECT 14,000.00

    M06 6232014 RET. E!ECT 13,524.44

    M06 6232014 RET. E!ECT 14,000.00

    M06 6232014 RET. E!ECT 14,000.00

    M06 6232014 RET. E!ECT 846.32

    M06 6252014 INGR. E!ECT 35,000.00

    M06 6252014 RET. E!ECT 14,000.00M06 6252014 INGR. E!ECT 866.80

    M06 6252014 RET. E!ECT 13,338.01

    M06 6262014 INGR. E!ECT 14,104.40

    M06 6262014 INGR. E!ECT 16,524.00

    M06 6262014 INGR. E!ECT 16,524.00

    M06 6262014 INGR. E!ECT 16,524.00

    M06 6262014 INGR. E!ECT 14,866.80

    M06 6262014 INGR. E!ECT 7,000.00

    M06 6262014 INGR. E!ECT 10,000.00

    M06 6262014 RET. E!ECT 14,000.00

    M06 6262014 RET. E!ECT 14,000.00

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    M06 6262014 RET. E!ECT 14,000.00

    M06 6262014 RET. E!ECT 14,000.00

    M06 6262014 RET. E!ECT 14,000.00

    M06 6262014 RET. E!ECT 14,000.00

    M06 6262014 RET. E!ECT 14,000.00

    M06 6262014 RET. E!ECT 1,359.53

    M06 6272014 INGR. E!ECT 113,351.72

    M06 6272014 INGR. E!ECT 36,648.28

    M06 6272014 RET. E!ECT 14,000.00M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 1,403.50

    M06 6272014 INGR. E!ECT 14,866.80

    M06 6272014 INGR. E!ECT 25,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 14,000.00

    M06 6272014 RET. E!ECT 986.66

    M06 6282014 INGR. E!ECT 14,295.00

    M06 6282014 INGR. E!ECT 13,342.00

    M06 6282014 RET. E!ECT 14,000.00

    M06 6282014 RET. E!ECT 13,243.97

    M06 6302014 INGR. E!ECT 14,295.00

    M06 6302014 RET. E!ECT 12,280.70

    M06 6302014 RET. E!ECT 12,000.00

    M06 6302014 COM. MANTE. 24.00

    M06 6302014 ENVIO ETRAC. 3.50

    M06 6302014 COM. OPERAC. 185.50

    M07 712014 INGR. E!ECT 14,866.80M07 712014 INGR. E!ECT 16,294.50

    M07 712014 INGR. E!ECT 42,000.00

    M07 712014 RET. E!ECT 14,000.00

    M07 712014 RET. E!ECT 14,000.00

    M07 712014 RET. E!ECT 14,000.00

    M07 712014 RET. E!ECT 14,000.00

    M07 712014 RET. E!ECT 1,315.55

    M07 722014 COM. CONTINENTAL 10.00

    M07 722014 INGR. E!ECT 10,900.00

    M07 722014 RET. E!ECT 14,000.00

    M07 722014 RET. E!ECT 14,000.00

    M07 722014 RET. E!ECT 280.70

    M07 722014 INGR. E!ECT 44,000.00M07 722014 RET. E!ECT 14,000.00

    M07 722014 RET. E!ECT 14,000.00

    M07 722014 RET. E!ECT 14,000.00

    M07 722014 RET. E!ECT 515.32

    M07 732014 INGR. E!ECT 16,524.00

    M07 732014 INGR. E!ECT 16,524.00

    M07 732014 INGR. E!ECT 16,524.00

    M07 732014 INGR. E!ECT 13,961.00

    M07 732014 COM. "EP 25.00

    M07 732014 INGR. E!ECT 12,770.20

    M07 732014 COM. "EP 25.00

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    M07 732014 INGR. E!ECT 28,590.00

    M07 732014 INGR. E!ECT 23,700.00

    M07 732014 RET. E!ECT 14,000.00

    M07 732014 RET. E!ECT 14,000.00

    M07 732014 RET. E!ECT 14,000.00

    M07 732014 RET. E!ECT 14,000.00

    M07 732014 RET. E!ECT 14,000.00

    M07 732014 INGR. E!ECT 14,866.80

    M07 732014 RET. E!ECT 10,505.73M07 732014 RET. E!ECT 14,000.00

    M07 732014 RET. E!ECT 705.96

    M07 732014 RET. E!ECT 14,000.00

    M07 732014 RET. E!ECT 14,000.00

    M07 732014 RET. E!ECT 14,000.00

    M07 732014 RET. E!ECT 421.05

    M07 742014 INGR. E!ECT 31,800.00

    M07 742014 INGR. E!ECT 19,000.00

    M07 742014 RET. E!ECT 14,000.00

    M07 742014 RET. E!ECT 14,000.00

    M07 742014 RET. E!ECT 14,000.00

    M07 742014 RET. E!ECT 2,117.89

    M07 742014 INGR. E!ECT 14,485.60

    M07 742014 RET. E!ECT 14,000.00

    M07 742014 RET. E!ECT 157.78

    M07 752014 INGR. E!ECT 4,007.60

    M07 752014 INGR. E!ECT 1,030.00

    M07 752014 INGR. E!ECT 2,171.80

    M07 752014 INGR. E!ECT 1,298.80

    M07 752014 INGR. E!ECT 1,695.00

    M07 752014 INGR. E!ECT 4,202.00

    M07 752014 RET. E!ECT 14,000.00

    M07 752014 RET. E!ECT 140.35

    M07 752014 RET. E!ECT 14,000.00

    M07 752014 RET. E!ECT 140.35

    M07 752014 COM. MOVI 2.00

    M07 752014 INGR. E!ECT 14,295.00M07 752014 RET. E!ECT 14,000.00

    M07 752014 RET. E!ECT 140.35

    M07 772014 INGR. E!ECT 14,295.00

    M07 772014 INGR. E!ECT 50,148.40

    M07 772014 INGR. E!ECT 1,415.00

    M07 772014 INGR. E!ECT 2,344.72

    M07 772014 INGR. E!ECT 2,291.88

    M07 772014 RET. E!ECT 14,000.00

    M07 772014 RET. E!ECT 14,000.00

    M07 772014 RET. E!ECT 14,000.00

    M07 772014 RET. E!ECT 14,000.00

    M07 772014 RET. E!ECT 14,000.00

    M07 772014 RET. E!ECT 182.22M07 772014 COM. MOVI 2.00

    M07 792014 INGR. E!ECT 14,295.00

    M07 792014 COM. MOVI 2.00

    M07 792014 RET. E!ECT 14,000.00

    M07 792014 RET. E!ECT 250.35

    M07 7102014 INGR. E!ECT 15,975.00

    M07 7102014 INGR. E!ECT 12,913.68

    M07 7102014 RET. E!ECT 14,000.00

    M07 7102014 RET. E!ECT 14,000.00

    M07 7102014 RET. E!ECT 280.70

    M07 7112014 INGR. E!ECT 4,202.00

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    M07 7112014 INGR. E!ECT 4,202.00

    M07 7112014 COM. MOVI 2.00

    M07 7112014 RET. E!ECT 8,328.89

    M07 7112014 INGR. E!ECT 450.00

    M07 7112014 INGR. E!ECT 12,500.00

    M07 7112014 COM. MOVI 2.00

    M07 7112014 RET. E!ECT 13,951.81

    M07 7122014 INGR. E!ECT 8,023.12

    M07 7122014 INGR. E!ECT 19,776.88M07 7122014 RET. E!ECT 14,000.00

    M07 7122014 RET. E!ECT 14,000.00

    M07 7122014 RET. E!ECT 280.70

    M07 7142014 INGR. E!ECT 3,794.50

    M07 7142014 INGR. E!ECT 2,952.50

    M07 7142014 INGR. E!ECT 2,190.10

    M07 7142014 INGR. E!ECT 1,999.50

    M07 7142014 INGR. E!ECT 1,808.90

    M07 7142014 INGR. E!ECT 1,654.50

    M07 7142014 RET. E!ECT 13,951.81

    M07 7142014 INGR. E!ECT 345.00

    M07 7142014 INGR. E!ECT 16,294.50

    M07 7142014 INGR. E!ECT 16,294.50

    M07 7142014 INGR. E!ECT 66.00

    M07 7142014 RET. E!ECT 14,000.00

    M07 7142014 RET. E!ECT 14,000.00

    M07 7142014 RET. E!ECT 657.78

    M07 7142014 RET. E!ECT 4,140.35

    M07 7162014 INGR. E!ECT 4,202.00

    M07 7162014 INGR. E!ECT 4,202.00

    M07 7162014 COM. MOVI 2.00

    M07 7162014 RET. E!ECT 8,949.94

    M07 7172014 INGR. E!ECT 14,295.00

    M07 7172014 INGR. E!ECT 16,524.00

    M07 7172014 INGR. E!ECT 16,524.00

    M07 7172014 INGR. E!ECT 16,524.00

    M07 7172014 RET. E!ECT 14,090.66M07 7172014 RET. E!ECT 13,999.40

    M07 7172014 RET. E!ECT 14,000.00

    M07 7172014 RET. E!ECT 14,000.00

    M07 7182014 INGR. E!ECT 14,295.00

    M07 7182014 INGR. E!ECT 14,104.40

    M07 7182014 RET. E!ECT 14,092.16

    M07 7182014 RET. E!ECT 14,000.00

    M07 7192014 RET. E!ECT 7,280.70

    M07 7212014 INGR. E!ECT 31,800.00

    M07 7222014 INGR. E!ECT 14,104.40

    M07 7232014 INGR. E!ECT 12,000.00

    M07 7232014 COM. "EP 25.00

    M07 7232014 INGR. E!ECT 14,104.40M07 7242014 INGR. E!ECT 14,295.00

    M07 7242014 RET. E!ECT 84,180.11

    M07 7252014 INGR. E!ECT 14,104.40

    M07 7262014 RET. E!ECT 10,000.00

    M07 7262014 RET. E!ECT 5,000.00

    M07 7262014 INGR. E!ECT 14,104.40

    M07 7262014 RET. E!ECT 13,951.81

    M07 7302014 INGR. E!ECT 31,800.00

    M07 7302014 INGR. E!ECT 14,104.40

    M07 7302014 INGR. E!ECT 13,913.80

    M07 7302014 RET. E!ECT 55,524.44

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    M07 7302014 INGR. E!ECT 105,193.58

    M07 7312014 RET. E!ECT 35,000.00

    M07 7312014 INGR. E!ECT 7,568.55

    M07 7312014 RET. E!ECT 75,415.20

    M07 7312014 COM. MANTE. 24.00

    M07 7312014 ENVIO ETRAC. 3.50

    M07 7312014 COM. OPERAC. 169.00

    M08 812014 INGR. E!ECT 10,273.60

    M08 812014 INGR. E!ECT 4,212.00M08 812014 RET. E!ECT 8,000.00

    M08 812014 INGR. E!ECT 12,000.00

    M08 812014 COM. "EP 25.00

    M08 822014 RET. E!ECT 27,000.00

    M08 822014 INGR. E!ECT 27,922.90

    M08 822014 INGR. E!ECT 14,104.40

    M08 842014 INGR. E!ECT 29,257.10

    M08 842014 RET. E!ECT 70,701.75

    M08 842014 INGR. E!ECT 6,000.00

    M08 852014 INGR. E!ECT 40,851.00

    M08 852014 INGR. E!ECT 13,913.80

    M08 852014 RET. E!ECT 45,781.87

    M08 862014 INGR. E!ECT 7,169.60

    M08 862014 COM. MOVI 2.00

    M08 862014 INGR. E!ECT 14,485.60

    M08 862014 RET. E!ECT 10,000.00

    M08 862014 RET. E!ECT 12,807.84

    M08 862014 RET. E!ECT 14,328.89

    M08 872014 COM. CONTINENTAL 10.00

    M08 872014 INGR. E!ECT 31,800.00

    M08 872014 RET. E!ECT 28,280.70

    M08 872014 INGR. E!ECT 16,524.00

    M08 872014 INGR. E!ECT 16,524.00

    M08 872014 RET. E!ECT 3,500.00

    M08 872014 RET. E!ECT 28,469.24

    M08 882014 INGR. E!ECT 45,000.00

    M08 882014 RET. E!ECT 42,244.75M08 8112014 INGR. E!ECT 28,018.20

    M08 8112014 INGR. E!ECT 21,000.00

    M08 8112014 RET. E!ECT 55,901.52

    M08 8122014 INGR. E!ECT 43,000.00

    M08 8122014 RET. E!ECT 42,798.13

    M08 8132014 INGR. E!ECT 13,913.80

    M08 8132014 INGR. E!ECT 1,491.00

    M08 8132014 COM. "EP 7.45

    M08 8132014 INGR. E!ECT 16,524.00

    M08 8132014 INGR. E!ECT 16,524.00

    M08 8132014 INGR. E!ECT 6,517.80

    M08 8132014 INGR. E!ECT 37,482.20

    M08 8132014 RET. E!ECT 85,030.64M08 8142014 INGR. E!ECT 57,000.00

    M08 8142014 RET. E!ECT 56,561.40

    M08 8142014 INGR. E!ECT 28,018.20

    M08 8142014 INGR. E!ECT 31,800.00

    M08 8142014 RET. E!ECT 68,000.00

    M08 8162014 INGR. E!ECT 14,485.60

    M08 8162014 RET. E!ECT 14,328.89

    M08 7182014 INGR. E!ECT 16,524.00

    M08 7182014 INGR. E!ECT 16,524.00

    M08 7182014 INGR. E!ECT 28,208.80

    M08 7182014 INGR. E!ECT 13,156.20

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    M08 7182014 INGR. E!ECT 1,329.40

    M08 7182014 INGR. E!ECT 30,000.00

    M08 7182014 RET. E!ECT 99,076.72

    M08 8192014 INGR. E!ECT 40,000.00

    M08 8192014 RET. E!ECT 42,798.13

    M08 8192014 INGR. E!ECT 28,500.00

    M08 8192014 RET. E!ECT 28,469.24

    M08 8202014 INGR. E!ECT 14,104.40

    M08 8202014 INGR. E!ECT 24,406.76M08 8202014 INGR. E!ECT 28,000.00

    M08 8202014 RET. E!ECT 70,513.21

    M08 8212014 INGR. E!ECT 5,732.00

    M08 8212014 INGR. E!ECT 14,004.40

    M08 8212014 RET. E!ECT 5,970.06

    M08 8212014 RET. E!ECT 14,200.00

    M08 8212014 INGR. E!ECT 10,863.00

    M08 8222014 INGR. E!ECT 31,800.00

    M08 8222014 INGR. E!ECT 14,104.40

    M08 8222014 RET. E!ECT 56,372.86

    M08 8252014 INGR. E!ECT 14,295.00

    M08 8252014 RET. E!ECT 14,140.35

    M08 8262014 INGR. E!ECT 14,295.00

    M08 8262014 INGR. E!ECT 16,294.50

    M08 8262014 INGR. E!ECT 7,917.78

    M08 8262014 INGR. E!ECT 3,787.72

    M08 8262014 RET. E!ECT 42,986.66

    M08 8272014 INGR. E!ECT 16,524.00

    M08 8272014 INGR. E!ECT 16,524.00

    M08 8272014 INGR. E!ECT 13,160.91

    M08 8272014 INGR. E!ECT 26,963.80

    M08 8272014 INGR. E!ECT 25.29

    M08 8272014 RET. E!ECT 69,033.64

    M08 8272014 INGR. E!ECT 14,295.00

    M08 8272014 RET. E!ECT 14,140.35

    M08 8282014 INGR. E!ECT 1,400.00

    M08 8282014 COM. "EP 7.00M08 8282014 INGR. E!ECT 28,399.40

    M08 8282014 RET. E!ECT 34,000.00

    M08 8292014 INGR. E!ECT 16,524.00

    M08 8292014 INGR. E!ECT 16,524.00

    M08 8292014 INGR. E!ECT 31,800.00

    M08 8292014 RET. E!ECT 64,837.89

    M08 8292014 INGR. E!ECT 14,485.60

    M08 8292014 RET. E!ECT 14,328.89

    M08 8292014 COM. MANTE. 24.00

    M08 8292014 ENVIO ETRAC. 3.50

    M08 8292014 COM. OPERAC. 103.75

    M09 922014 ING.E!ECT. CTA 14,485.60

    M09 922014 IT!M09 922014 ING. E!ECT.CTA 7,961.20

    M09 922014 IT!

    M09 922014 ING. E!ECT.CTA 6,715.00

    M09 922014 IT!

    M09 922014 RET. CENTA 29,115.55

    M09 922014 IT!

    M09 942014 COM 10.00

    M09 942014 ING. E!ECT.CTA 28,399.40

    M09 942014 IT!

    M09 942014 RET. CENTA 28,170.99

    M09 942014 IT!

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    M09 952014 ING. E!ECT.CTA 16,524.00

    M09 952014 IT!

    M09 962014 RET. CENTA 16,000.00

    M09 962014 IT!

    M09 982014 ING. E!ECT.CTA 28,399.40

    M09 982014 IT!

    M09 982014 RET. CENTA 29,000.00

    M09 982014 IT!

    M09 992014 ING. E!ECT.CTA 14,485.60M09 992014 IT!

    M09 992014 RET. CENTA 14,328.89

    M09 992014 IT!

    M09 9102014 ING. E!ECT.CTA 16,524.00

    M09 9102014 IT!

    M09 9102014 ING. E!ECT.CTA 16,524.00

    M09 9102014 IT!

    M09 9102014 ING. E!ECT.CTA 16,524.00

    M09 9102014 IT!

    M09 9102014 ING. E!ECT.CTA 16,256.25

    M09 9102014 IT!

    M09 9112014 ING. E!ECT.CTA 5,261.80

    M09 9112014 IT!

    M09 9112014 RET. CENTA 71,267.36

    M09 9112014 IT!

    M09 9112014 ING. E!ECT.CTA 96,413.95

    M09 9112014 IT!

    M09 9112014 ING. E!ECT.CTA 14,295.00

    M09 9112014 IT!

    M09 9112014 ING. E!ECT.CTA 14,485.60

    M09 9112014 IT!

    M09 9112014 ING. E!ECT.CTA 620.00

    M09 9112014 ING. E!ECT.CTA 110.00

    M09 9112014 ING. E!ECT.CTA 8,400.72

    M09 9112014 IT!

    M09 9112014 ING. E!ECT.CTA 15,869.28

    M09 9112014 IT!M09 9112014 RET. CENTA 128,111.57

    M09 9112014 IT!

    M09 9112014 RET. CENTA 14,328.89

    M09 9112014 IT!

    M09 9112014 ING. E!ECT.CTA 5,512.50

    M09 9112014 IT!

    M09 9112014 ING. E!ECT.CTA 6,517.80

    M09 9112014 IT!

    M09 9122014 RET. CENTA 20,000.00

    M09 9122014 IT!

    M09 9132014 ING. E!ECT.CTA 31,800.00

    M09 9132014 IT!

    M09 9132014 RET. CENTA 31,850.00M09 9132014 IT!

    M09 9152014 ING. E!ECT.CTA 8,690.40

    M09 9152014 IT!

    M09 9162014 ING. E!ECT.CTA 9,834.72

    M09 9162014 IT!

    M09 9162014 ING. E!ECT.CTA 11,409.00

    M09 9162014 IT!

    M09 9162014 ING. E!ECT.CTA 69,256.28

    M09 9162014 IT!

    M09 9162014 RET. CENTA 98,982.45

    M09 9162014 IT!

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    M09 9172014 ING. E!ECT.CTA 14,485.60

    M09 9172014 IT!

    M09 9172014 RET. CENTA 14,328.89

    M09 9172014 IT!

    M09 9172014 ING. E!ECT.CTA 16,524.00

    M09 9172014 IT!

    M09 9172014 COM 25.00

    M09 9182014 ING. E!ECT.CTA 14,140.35

    M09 9182014 IT!M09 9182014 ING. E!ECT.CTA 6,574.40

    M09 9182014 IT!

    M09 9182014 ING. E!ECT.CTA 7,911.20

    M09 9182014 IT!

    M09 9182014 RET. CENTA 17,100.00

    M09 9182014 IT!

    M09 9202014 ING. E!ECT.CTA 15,859.98

    M09 9202014 IT!

    M09 9202014 COM 25.00

    M09 9202014 RET. CENTA 14,140.35

    M09 9202014 IT!

    M09 9222014 ING. E!ECT.CTA 14,485.60

    M09 9222014 IT!

    M09 9222014 RET. CENTA 10,000.00

    M09 9222014 IT!

    M09 9222014 RET. CENTA 6,000.00

    M09 9222014 IT!

    M09 9232014 ING. E!ECT.CTA 14,104.40

    M09 9232014 IT!

    M09 9232014 RET. CENTA 14,000.00

    M09 9232014 IT!

    M09 9242014 ING. E!ECT.CTA 16,524.00

    M09 9242014 IT!

    M09 9242014 COM 25.00

    M09 9252014 RET. CENTA 10,000.00

    M09 9252014 IT!

    M09 9252014 RET. CENTA 6,800.00M09 9252014 IT!

    M09 9262014 ING. E!ECT.CTA 4,345.20

    M09 9262014 IT!

    M09 9262014 ING. E!ECT.CTA 12,654.80

    M09 9262014 IT!

    M09 9262014 RET. CENTA 14,140.35

    M09 9262014 IT!

    M09 9272014 RET. CENTA 2,500.00

    M09 9272014 IT!

    M09 9302014 COM 24.00

    M09 9302014 ETRACTO 3.50

    M09 9302014 COM ECESO "E OP 57.50

    M10 1022014 ING. E!ECT.CTA 14,295.00M10 1022014 IT!

    M10 1022014 COM 25.00

    M10 1022014 RET. CENTA 14,140.35

    M10 1022014 IT!

    M10 1022014 ING. E!ECT.CTA 16,524.00

    M10 1022014 IT!

    M10 1032014 RET. CENTA 17,000.00

    M10 1032014 IT!

    M10 1062014 COM 10.00

    M10 1062014 ING. E!ECT.CTA 31,800.00

    M10 1062014 IT!

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    M10 1062014 ING. E!ECT.CTA 13,800.00

    M10 1062014 IT!

    M10 1062014 RET. CENTA 42,609.59

    M10 1062014 IT!

    M10 1072014 RET. CENTA 2,900.00

    M10 1072014 IT!

    M10 1092014 ING. E!ECT.CTA 16,524.00

    M10 1092014 IT!

    M10 10102014 RET. CENTA 14,300.00M10 10102014 IT!

    M10 10102014 ING. E!ECT.CTA 14,295.00

    M10 10102014 IT!

    M10 10102014 ING. E!ECT.CTA 4,324.80

    M10 10102014 IT!

    M10 10102014 ING. E!ECT.CTA 20,413.06

    M10 10102014 IT!

    M10 10102014 ING. E!ECT.CTA 2,767.60

    M10 10102014 IT!

    M10 10102014 RET. CENTA 42,421.05

    M10 10102014 IT!

    M10 10102014 ING. E!ECT.CTA 10,000.00

    M10 10102014 IT!

    M10 10112014 RET. CENTA 11,100.00

    M10 10112014 IT!

    M10 10132014 ING. E!ECT.CTA 14,295.00

    M10 10132014 IT!

    M10 10132014 RET. CENTA 14,140.35

    M10 10132014 IT!

    M10 10132014 ING. E!ECT.CTA 14,295.00

    M10 10132014 IT!

    M10 10132014 COM 25.00

    M10 10132014 RET. CENTA 7,250.00

    M10 10132014 IT!

    M10 10132014 RET. CENTA 7,250.00

    M10 10132014 IT!

    M10 10142014 ING. E!ECT.CTA 16,524.00M10 10142014 IT!

    M10 10152014 RET. CENTA 16,561.40

    M10 10152014 IT!

    M10 10152014 ING. E!ECT.CTA 14,295.00

    M10 10152014 IT!

    M10 10162014 COM 25.00

    M10 10162014 RET. CENTA 3,280.70

    M10 10162014 IT!

    M10 10162014 ING. E!ECT.CTA 14,295.00

    M10 10162014 IT!

    M10 10162014 RET. CENTA 25,000.00

    M10 10162014 IT!

    M10 10172014 ING. E!ECT.CTA 16,524.00M10 10172014 IT!

    M10 10172014 RET. CENTA 14,121.05

    M10 10172014 IT!

    M10 10182014 ING. E!ECT.CTA 14,295.00

    M10 10182014 IT!

    M10 10182014 COM 25.00

    M10 10202014 ING. E!ECT.CTA 14,295.00

    M10 10202014 IT!

    M10 10202014 ING. E!ECT.CTA 31,800.00

    M10 10202014 IT!

    M10 10202014 RET. CENTA 63,000.00

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    M10 10202014 IT!

    M10 10212014 ING. E!ECT.CTA 13,000.00

    M10 10212014 IT!

    M10 10212014 ING. E!ECT.CTA 14,295.00

    M10 10212014 IT!

    M10 10212014 RET. CENTA 26,561.40

    M10 10212014 IT!

    M10 10222014 ING. E!ECT.CTA 16,524.00

    M10 10222014 IT!M10 10232014 RET. CENTA 10,000.00

    M10 10232014 IT!

    M10 10232014 RET. CENTA 7,000.00

    M10 10232014 IT!

    M10 10232014 ING. E!ECT.CTA 14,295.00

    M10 10232014 IT!

    M10 10232014 RET. CENTA 10,000.00

    M10 10232014 IT!

    M10 10232014 RET. CENTA 4,421.05

    M10 10232014 IT!

    M10 10242014 ING. E!ECT.CTA 3,700.00

    M10 10242014 IT!

    M10 10242014 COM 18.50

    M10 10242014 ING. E!ECT.CTA 7,000.00

    M10 10242014 IT!

    M10 10242014 COM 25.00

    M10 10252014 RET. CENTA 4,328.89

    M10 10252014 IT!

    M10 10272014 ING. E!ECT.CTA 14,295.00

    M10 10272014 IT!

    M10 10272014 ING. E!ECT.CTA 4,485.60

    M10 10272014 IT!

    M10 10272014 RET. CENTA 25,000.00

    M10 10272014 IT!

    M10 10272014 ING. E!ECT.CTA 14,295.00

    M10 10272014 IT!

    M10 10272014 COM 25.00M10 10282014 ING. E!ECT.CTA 16,524.00

    M10 10282014 IT!

    M10 10282014 ING. E!ECT.CTA 16,524.00

    M10 10282014 IT!

    M10 10282014 RET. CENTA 14,200.00

    M10 10282014 IT!

    M10 10282014 RET. CENTA 14,100.00

    M10 10282014 IT!

    M10 10282014 RET. CENTA 14,121.05

    M10 10282014 IT!

    M10 10282014 ING. E!ECT.CTA 14,485.60

    M10 10282014 IT!

    M10 10292014 ING. E!ECT.CTA 28,208.80M10 10292014 IT!

    M10 10292014 RET. CENTA 47,793.91

    M10 10292014 IT!

    M10 10292014 ING. E!ECT.CTA 8,690.40

    M10 10292014 IT!

    M10 10302014 COM 20.00

    M10 10302014 ING. E!ECT.CTA 5,604.60

    M10 10302014 IT!

    M10 10302014 RET. CENTA 14,500.00

    M10 10302014 IT!

    M10 10312014 ING. E!ECT.CTA 14,104.40

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    M10 10312014 IT!

    M10 10312014 RET. CENTA 13,588.00

    M10 10312014 IT!

    M10 10312014 COM 24.00

    M10 10312014 ETRACTO 3.50

    M10 10312014 COM ECESO "E OP 56.25

    M11 1132014 "ISTR. MAPECONST 12,618.80

    M11 1132014 "ISTR. MAPECONST 2,231.20

    M11 1132014 RET. E!ECT 12,701.75M11 1132014 INGR. E!ECT 14,295.00

    M11 1132014 COM. "EP 25.00

    M11 1142014 COM. CONTINENTAL 22.00

    M11 1142014 INGR. E!ECT 31,800.00

    M11 1142014 RET. E!ECT 33,361.40

    M11 1142014 RET. E!ECT 14,140.35

    M11 1142014 INGR. E!ECT 14,295.00

    M11 1142014 RET. E!ECT 15,000.00

    M11 1152014 INGR. E!ECT 14,295.00

    M11 1152014 RET. E!ECT 14,800.00

    M11 1152014 "ISTR. MAPECONST 12,000.00

    M11 1162014 RET. E!ECT 12,000.00

    M11 1162014 INGR. E!ECT 16,524.00

    M11 1162014 INGR. E!ECT 28,590.00

    M11 1162014 COM. "EP 25.00

    M11 1162014 RET. E!ECT 45,000.00

    M11 1172014 INGR. E!ECT 14,295.00

    M11 1172014 RET. E!ECT 14,300.00

    M11 1182014 INGR. E!ECT 14,295.00

    M11 11102014 INGR. E!ECT 71,392.86

    M11 11102014 INGR. E!ECT 13,607.14

    M11 11102014 RET. E!ECT 98,982.45

    M11 11102014 INGR. E!ECT 14,295.00

    M11 11102014 "ISTR. MAPECONST 14,485.60

    M11 11102014 INGR. E!ECT 16,524.00

    M11 11102014 INGR. E!ECT 15,422.40

    M11 11102014 RET. E!ECT 61,000.00M11 11102014 INGR. E!ECT 14,295.00

    M11 11102014 COM, "EP 25.00

    M11 11122014 "ISTR. MAPECONST 11,500.00

    M11 11122014 INGR. E!ECT 2,985.60

    M11 11122014 INGR. E!ECT 14,295.00

    M11 11122014 RET. E!ECT 42,421.05

    M11 11122014 INGR. E!ECT 14,295.00

    M11 11122014 COM. "EP 25.00

    M11 11122014 RET. E!ECT 14,280.70

    M11 11122014 RET. E!ECT 114.00

    M11 11122014 RET. E!ECT 50.00

    M11 11132014 INGR. E!ECT 14,295.00

    M11 11132014 RET. E!ECT 14,421.05M11 11152014 "ISTR. MAPECONST 14,485.60

    M11 11152014 INGR. E!ECT 31,800.00

    M11 11152014 INGR. E!ECT 4,424.96

    M11 11152014 INGR. E!ECT 4,281.30

    M11 11152014 INGR. E!ECT 2,043.74

    M11 11152014 RET. E!ECT 56,749.94

    M11 11152014 INGR. E!ECT 14,295.00

    M11 11172014 RET. E!ECT 13,842.10

    M11 11172014 INGR. E!ECT 14,295.00

    M11 11172014 COM. MOVI 2.00

    M11 11172014 RET. E!ECT 14,140.35

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    M11 11182014 INGR. E!ECT 14,771.50

    M11 11182014 INGR. E!ECT 14,295.00

    M11 11182014 RET. E!ECT 28,692.40

    M11 11182014 INGR. E!ECT 14,485.60

    M11 11182014 RET. E!ECT 15,000.00

    M11 11192014 INGR. E!ECT 16,524.00

    M11 11192014 INGR. E!ECT 16,524.00

    M11 11192014 INGR. E!ECT 14,295.00

    M11 11202014 RET. E!ECT 46,561.40M11 11202014 INGR. E!ECT 14,295.00

    M11 11202014 COM. "EP 25.00

    M11 11202014 "ISTR. MAPECONST 11,500.00

    M11 11202014 INGR. E!ECT 2,985.60

    M11 11202014 RET. E!ECT 30,000.00

    M11 11202014 INGR. E!ECT 14,295.00

    M11 11202014 INGR. E!ECT 14,771.50

    M11 11202014 RET. E!ECT 29,032.75

    M11 11202014 RET. E!ECT 100.00

    M11 11212014 INGR. E!ECT 14,295.00

    M11 11212014 COM. "EP 25.00

    M11 11212014 INGR. E!ECT 14,295.00

    M11 11222014 INGR. E!ECT 31,800.00

    M11 11222014 RET. E!ECT 61,000.00

    M11 11222014 INGR. E!ECT 14,295.00

    M11 11222014 COM. "EP 25.00

    M11 11222014 INGR. E!ECT 14,295.00

    M11 11242014 RET. E!ECT 28,000.00

    M11 11242014 INGR. E!ECT 14,295.00

    M11 11242014 RET. E!ECT 14,421.05

    M11 11252014 INGR. E!ECT 8,690.40

    M11 11252014 RET. E!ECT 8,690.40

    M11 11252014 "ISTR. MAPECONST 12,584.40

    M11 11252014 INGR. E!ECT 1,901.20

    M11 11252014 RET. E!ECT 15,000.00

    M11 11262014 INGR. E!ECT 14,295.00

    M11 11262014 RET. E!ECT 14,000.00M11 11262014 INGR. E!ECT 16,600.50

    M11 11262014 INGR. E!ECT 16,600.50

    M11 11262014 INGR. E!ECT 14,295.00

    M11 11262014 COM. "EP 25.00

    M11 11262014 RET. E!ECT 47,000.00

    M11 11272014 INGR. E!ECT 14,295.00

    M11 11272014 INGR. E!ECT 11,500.00

    M11 11272014 INGR. E!ECT 14,485.60

    M11 11272014 RET. E!ECT 40,328.89

    M11 11282014 INGR. E!ECT 14,295.00

    M11 11282014 RET. E!ECT 14,000.00

    M11 11282014 INGR. E!ECT 31,800.00

    M11 11282014 RET. E!ECT 32,500.00M11 11282014 RET. E!ECT 300.00

    M11 11282014 COM. MANTE. 24.00

    M11 11282014 ENVIO ETRAC. 3.50

    M11 11282014 COM. OPERAC. 86.98

    M12 1212014 COM. MOVI 2.00

    M12 1212014 INGR. E!ECT 28,590.00

    M12 1212014 COM.A"E.EC.OP.V. 0.52

    M12 1212014 COM. "EP 25.00

    M12 1212014 INGR. E!ECT 14,295.00

    M12 1212014 RET. E!ECT 42,421.05

    M12 1212014 INGR. E!ECT 16,524.00

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    M12 1212014 INGR. E!ECT 16,524.00

    M12 1222014 INGR. E!ECT 35,000.00

    M12 1222014 RET. E!ECT 68,000.00

    M12 1222014 INGR. E!ECT 14,295.00

    M12 1222014 RET. E!ECT 14,000.00

    M12 1242014 INGR. E!ECT 14,295.00

    M12 1242014 RET. E!ECT 14,131.75

    M12 1242014 INGR. E!ECT 14,295.00

    M12 1242014 COM. "EP 25.00M12 1242014 RET. E!ECT 14,140.35

    M12 1252014 INGR. E!ECT 14,295.00

    M12 1252014 INGR. E!ECT 14,295.00

    M12 1252014 COM. "EP 25.00

    M12 1252014 INGR. E!ECT 16,524.00

    M12 1252014 INGR. E!ECT 16,524.00

    M12 1262014 INGR. E!ECT 1,392.40

    M12 1262014 INGR. E!ECT 13,093.20

    M12 1262014 RET. E!ECT 77,000.00

    M12 1292014 INGR. E!ECT 20,639.70

    M12 1292014 INGR. E!ECT 7,821.36

    M12 1292014 RET. E!ECT 28,461.06

    M12 1292014 INGR. E!ECT 14,485.60

    M12 12102014 RET. E!ECT 14,280.70

    M12 12102014 INGR. E!ECT 12,965.60

    M12 12102014 INGR. E!ECT 1,520.00

    M12 12102014 INGR. E!ECT 16,524.00

    M12 12102014 INGR. E!ECT 16,524.00

    M12 12112014 RET. E!ECT 10,000.00

    M12 12112014 RET. E!ECT 10,000.00

    M12 12112014 RET. E!ECT 10,000.00

    M12 12112014 RET. E!ECT 10,701.75

    M12 12112014 RET. E!ECT 5,853.33

    M12 12122014 INGR. E!ECT 14,295.00

    M12 12122014 INGR. E!ECT 15,120.00

    M12 12122014 RET. E!ECT 30,000.00

    M12 12152014 COM. CONTINENTAL 22.00M12 12152014 INGR. E!ECT 14,295.00

    M12 12152014 COM. "EP 25.00

    M12 12152014 INGR. E!ECT 14,295.00

    M12 12152014 INGR. E!ECT 6,517.80

    M12 12152014 INGR. E!ECT 16,524.00

    M12 12152014 INGR. E!ECT 16,524.00

    M12 12152014 RET. E!ECT 42,401.75

    M12 12152014 RET. E!ECT 14,140.35

    M12 12152014 INGR. E!ECT 31,800.00

    M12 12152014 INGR. E!ECT 29,257.10

    M12 12152014 RET. E!ECT 73,000.00

    M12 12162014 INGR. E!ECT 14,295.00

    M12 12162014 RET. E!ECT 14,000.00M12 12172014 INGR. E!ECT 14,295.00

    M12 12172014 RET. E!ECT 14,000.00

    M12 12182014 INGR. E!ECT 14,295.00

    M12 12182014 COM. "EP 25.00

    M12 12182014 INGR. E!ECT 14,485.60

    M12 12182014 RET. E!ECT 29,000.00

    M12 12192014 INGR. E!ECT 14,295.00

    M12 12192014 "ISTR. MAPECONST 14,485.60

    M12 12192014 RET. E!ECT 29,000.00

    M12 12192014 RET. E!ECT 100.00

    M12 12202014 INGR. E!ECT 5,424.96

  • 8/16/2019 Caja Bancos 2014

    42/75

    M12 12202014 INGR. E!ECT 5,424.96

    M12 12202014 INGR. E!ECT 5,446.38

    M12 12202014 RET. E!ECT 16,296.30

    M12 12222014 INGR. E!ECT 14,295.00

    M12 12222014 INGR. E!ECT 16,524.00

    M12 12222014 INGR. E!ECT 16,524.00

    M12 12222014 INGR. E!ECT 2,985.60

    M12 12222014 RET. E!ECT 47,000.00

    M12 12232014 INGR. E!ECT 14,295.00M12 12232014 COM. "EP 25.00

    M12 12232014 RET. E!ECT 14,140.35

    M12 12242014 TRAN!. VISTON COMP. 14,480.00

    M12 12262014 RET. E!ECT 18,000.00

    M12 12262014 INGR. E!ECT 14,485.60

    M12 12262014 RET. E!ECT 14,000.00

    M12 12272014 INGR. E!ECT 14,295.00

    M12 12292014 INGR. E!ECT 14,295.00

    M12 12292014 INGR. E!ECT 2,257.63

    M12 12292014 INGR. E!ECT 2,222.35

    M12 12292014 INGR. E!ECT 2,279.86

    M12 12292014 INGR. E!ECT 8,690.40

    M12 12292014 INGR. E!ECT 10,863.00

    M12 12292014 INGR. E!ECT 6,517.80

    M12 12292014 RET. E!ECT 61,805.65

    M12 12302014 INGR. E!ECT 81,200.00

    M12 12302014 RET. E!ECT 81,183.90

    M12 12302014 INGR. E!ECT 16,524.00

    M12 12302014 INGR. E!ECT 16,524.00

    M12 12302014 INGR. E!ECT 14,295.00

    M12 12302014 INGR. E!ECT 52,000.00

    M12 12302014 RET. E!ECT 98,982.45

    M12 12312014 COM. MANTE. 24.00

    M12 12312014 ENVIO ETRAC. 3.50

    M12 12312014 COM. OPERAC. 91.25

  • 8/16/2019 Caja Bancos 2014

    43/75

    1,161.15

    IT! SAL"O OBS

    554.48

    16,542.98

    0.75 16,542.23

    48,267.23

    1.55 48,265.68

    43,417.61 TARG

    43,417.4143,407.41

    33,407.41

    0.50 33,406.91

    23,406.91

    0.50 23,406.41

    13,406.41

    0.50 13,405.91

    3,405.91

    0.50 3,405.41

    19,324.16

    0.75 19,323.41

    223.41

    0.95 222.46

    15,695.46

    0.75 15,694.71

    5,694.71

    0.50 5,694.21

    4.21

    0.25 3.96

    14,298.96

    0.70 14,298.26

    287.97

    0.70 287.27

    11,037.27

    0.50 11,036.77

    26,719.27

    0.75 26,718.5226,693.52

    41,351.52

    0.70 41,350.82

    41,325.82

    106,325.82

    3.25 106,322.57

    986.11

    5.25 980.86

    14,980.86

    0.70 14,980.16

    980.16

    0.70 979.46

    995.3615,480.96

    0.70 15,480.26

    72,480.26

    2.85 72,477.41

    1,398.59

    3.55 1,395.04

    18,072.04

    0.80 18,071.24

    35,860.04

    0.85 35,859.19

    53,647.99

  • 8/16/2019 Caja Bancos 2014

    44/75

    0.85 53,647.14

    70,324.14

    0.80 70,323.34

    141,478.54

    3.55 141,474.99

    155,769.99

    0.70 155,769.29

    187,719.29

    1.55 187,717.74173,437.04

    0.70 173,436.34

    159,436.34

    0.70 159,435.64

    175,118.14

    0.75 175,117.39

    175,092.39

    188,622.69

    0.65 188,622.04

    188,597.04

    189,670.84

    0.05 189,670.79

    200,170.79

    0.50 200,170.29

    203,272.69

    0.15 203,272.54

    217,567.54

    0.70 217,566.84

    14,566.84

    10.15 14,556.69

    16,161.69

    0.05 16,161.64

    28,851.64

    0.60 28,851.04

    42,860.14

    0.70 42,859.44

    57,345.040.70 57,344.34

    144,644.34

    4.35 144,639.99

    339.49

    7.20 332.29

    55,332.29

    2.75 55,329.54

    66,829.54

    0.55 66,828.99

    141,828.99

    3.75 141,825.24

    145,001.44

    0.15 145,001.29180,001.29

    1.75 179,999.54

    40.02

    8.95 31.07

    4,707.47

    0.20 4,707.27

    73,125.97

    3.40 73,122.57

    59,122.57

    0.70 59,121.87

    45,121.87

  • 8/16/2019 Caja Bancos 2014

    45/75

    0.70 45,121.17

    31,121.17

    0.70 31,120.47

    17,120.47

    0.70 17,119.77

    2,872.76

    0.70 2,872.06

    814.75

    0.10 814.6514,814.65

    0.70 14,813.95

    44,813.95

    1.50 44,812.45

    69,812.45

    1.25 69,811.20

    74,071.20

    0.20 74,071.00

    84,125.70

    0.50 84,125.20

    84,100.20

    84,655.43

    214,655.43

    6.50 214,648.93

    10,811.21

    10.15 10,801.06

    42,751.06

    1.55 42,749.51

    57,235.11

    0.70 57,234.41

    71,810.61

    0.70 71,809.91

    89,277.41

    0.85 89,276.56

    105,265.06

    0.75 105,264.31

    153,264.312.40 153,261.91

    16,895.47

    6.80 16,888.67

    32,362.07

    0.75 32,361.32

    34,278.52

    0.05 34,278.47

    47,037.47

    0.60 47,036.87

    61,522.47

    0.70 61,521.77

    66,421.77

    0.20 66,421.5796,421.57

    1.50 96,420.07

    106,005.27

    0.45 106,004.82

    117,519.62

    0.55 117,519.07

    1,271.32

    5.80 1,265.52

    36,265.52

    1.75 36,263.77

    50,558.77

  • 8/16/2019 Caja Bancos 2014

    46/75

    0.70 50,558.07

    120,558.07

    3.50 120,554.57

    568.98

    5.95 563.03

    32,300.03

    1.55 32,298.48

    46,212.28

    0.65 46,211.6360,506.63

    0.70 60,505.93

    74,991.53

    0.70 74,990.83

    133,990.83

    2.95 133,987.88

    151,455.38

    0.85 151,454.53

    19,871.89

    6.55 19,865.34

    5,536.45

    0.70 5,535.75

    19,830.75

    0.70 19,830.05

    34,125.05

    0.70 34,124.35

    34,099.35

    48,584.95

    0.70 48,584.25

    62,584.25

    0.70 62,583.55

    80,093.55

    0.85 80,092.70

    94,009.60

    0.65 94,008.95

    93,983.95

    114.954.65 110.30

    10.30

    14,305.30

    0.70 14,304.60

    28,790.20

    0.70 28,789.50

    14,789.50

    0.70 14,788.80

    3,569.62

    0.55 3,569.07

    18,245.27

    0.70 18,244.57

    8,244.570.50 8,244.07

    244.07

    0.40 243.67

    14,243.67

    0.70 14,242.97

    28,728.57

    0.70 28,727.87

    43,022.87

    0.70 43,022.17

    42,997.17

    28,997.17

  • 8/16/2019 Caja Bancos 2014

    47/75

    0.70 28,996.47

    14,996.47

    0.70 14,995.77

    14,993.77

    853.42

    0.70 852.72

    6,320.22

    0.25 6,319.97

    6,294.9720,589.97

    0.70 20,589.27

    35,074.87

    0.70 35,074.17

    21,074.17

    0.70 21,073.47

    11,073.47

    0.50 11,072.97

    1,072.97

    0.50 1,072.47

    15,367.47

    0.70 15,366.77

    30,042.97

    0.70 30,042.27

    41,757.27

    0.55 41,756.72

    41,731.72

    31,731.72

    0.50 31,731.22

    13,073.44

    0.90 13,072.54

    45,022.54

    1.55 45,020.99

    35,020.99

    0.50 35,020.49

    25,020.49

    0.50 25,019.9915,019.99

    0.50 15,019.49

    1,019.49

    0.70 1,018.79

    6,283.09

    0.25 6,282.84

    6,257.84

    20,257.84

    0.70 20,257.14

    35,730.54

    0.75 35,729.79

    25,729.79

    0.50 25,729.2915,729.29

    0.50 15,728.79

    30,023.79

    0.70 30,023.09

    15,023.09

    0.75 15,022.34

    31,010.84

    0.75 31,010.09

    21,010.09

    0.50 21,009.59

    11,009.59

  • 8/16/2019 Caja Bancos 2014

    48/75

    0.50 11,009.09

    509.09

    0.50 508.59

    17,976.09

    0.85 17,975.24

    7,975.24

    0.50 7,974.74

    924.74

    0.35 924.3915,409.99

    0.70 15,409.29

    30,085.49

    0.70 30,084.79

    45,349.09

    0.75 45,348.34

    45,323.34

    35,323.34

    0.50 35,322.84

    30,229.00

    0.25 30,228.75

    44,714.35

    0.70 44,713.65

    59,008.65

    0.70 59,007.95

    58,982.95

    73,277.95

    0.70 73,277.25

    14,377.25

    2.90 14,374.35

    234.00

    0.70 233.30

    14,233.30

    0.70 14,232.60

    31,700.10

    0.85 31,699.25

    21,699.250.50 21,698.75

    11,698.75

    0.50 11,698.25

    698.25

    0.55 697.70

    11,662.70

    0.50 11,662.20

    662.20

    0.55 661.65

    14,578.55

    0.65 14,577.90

    14,552.90

    29,038.500.70 29,037.80

    44,532.05

    0.75 44,531.30

    34,531.30

    0.50 34,530.80

    24,530.80

    0.50 24,530.30

    14,530.30

    0.50 14,529.80

    529.80

    0.70 529.10

  • 8/16/2019 Caja Bancos 2014

    49/75

    17,650.82

    0.85 17,649.97

    34,549.33

    0.80 34,548.53

    51,447.89

    0.80 51,447.09

    69,235.89

    0.85 69,235.04

    86,356.760.85 86,355.91

    76,355.91

    0.50 76,355.41

    66,355.41

    0.50 66,354.91

    56,354.91

    0.50 56,354.41

    46,354.41

    0.50 46,353.91

    36,353.91

    0.50 36,353.41

    26,353.41

    0.50 26,352.91

    16,352.91

    0.50 16,352.41

    6,352.41

    0.50 6,351.91

    1,509.81

    0.20 1,509.61

    15,804.61

    0.70 15,803.91

    47,753.91

    1.55 47,752.36

    62,237.96

    0.70 62,237.26

    15,158.43

    2.35 15,156.0822,941.08

    0.35 22,940.73

    29,155.73

    0.30 29,155.43

    19,155.43

    0.50 19,154.93

    9,154.93

    0.50 9,154.43

    154.43

    0.45 153.98

    29,898.98

    1.45 29,897.53

    29,872.5330,895.93

    0.05 30,895.88

    30,871.88

    30,868.38

    30,631.88

    133.10

    15,397.40

    0.75 15,396.65

    15,371.65

    5,371.65

    0.50 5,371.15

  • 8/16/2019 Caja Bancos 2014

    50/75

    371.15

    0.25 370.90

    14,856.50

    0.70 14,855.80

    855.80

    0.70 855.10

    355.10

    32,305.10

    1.55 32,303.5518,123.55

    0.70 18,122.85

    4,022.85

    0.70 4,022.15

    20,986.79

    0.80 20,985.99

    37,950.63

    0.80 37,949.83

    27,949.83

    0.50 27,949.33

    17,949.33

    0.50 17,948.83

    8,507.35

    0