saldo de cuentas

ASOCIACION CULTURAL SUDAMERICAAV. LA MARINA 1429SAN MIGUEL

*** ANALISIS DE DOCUMENTOS DEL MES DE DICIEMBRE***

20504653570

F. VOU. F. DOC. F. VENC.

14131 ENTREGAS A RENDIR

10026700 GONZALES FLORES ROBERT

27/12/2012 27/12/2012 27/12/2012

10085186316 MIRANDA MERINO JOSE LUIS

20/04/2012 20/04/2012 20/04/2012

05/10/2012 05/10/2012 05/10/2012

10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO

27/12/2012 27/12/2012 27/12/2012

31/12/2012 27/12/2012 31/12/2012

10162407 MARIN GUEVARA IRENE

27/12/2012 28/12/2012 28/12/2012

10217978 NOVELLA ROJAS ROXANA VERONICA

31/12/2012 02/01/2013 02/01/2013

10309523 RODRIGUEZ CHAVARRI GLADYS EDITH

30/10/2012 30/10/2012 30/10/2012

10404794863 RAMIREZ CASTILLO CHRISTIAN MIGUELITO

05/12/2012 06/12/2012 06/12/2012

05/12/2012 31/12/2012 31/12/2012

10410469567 CUZQUEN SALAS AURA DEL PILAR

31/12/2012 31/12/2012 31/12/2012

10471534931 JAMANCA DOMINGUEZ KARLA MERCEDES

30/11/2012 30/11/2012 30/11/2012

10620526 ESPINOZA IPANAQUE VANESSA URSULA

27/12/2012 27/12/2012 27/12/2012

27/12/2012 27/12/2012 27/12/2012

06/11/2012 06/11/2012 06/11/2012

06/11/2012 06/11/2012 06/11/2012

01/12/2012 10/12/2012 10/12/2012

40240994 REVILLA RODRIGUEZ ANALIS LISET

29/08/2012 29/08/2012 29/08/2012

26/10/2012 26/10/2012 26/10/2012

26/10/2012 26/10/2012 26/10/2012

27/12/2012 27/12/2012 27/12/2012

41212868 MEJIA MORENO JACQUELINE ELIZABETH

31/12/2012 07/01/2013 07/01/2013

89125253921 FLORIAN VICENTE GLADYS ESTHER

31/12/2012 31/12/2012 31/12/2012


14143 DESCUENTOS CAFETERIA

08071092 CARRION VILLA DANILO ARTURO

31/12/2012 31/12/2012 31/12/2012


14149 OTROS DESCUENTOS


31/12/2012 31/12/2012 31/12/2012

08148663 CHAVEZ BARBOZA VILMA LILIANA

31/12/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

31/12/2012 31/12/2012 31/12/2012

28/12/2012 29/01/2013 29/01/2013

05/12/2012 06/12/2012 06/12/2012

08669433 VELARDE QUINTO WALTER HERNAN

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

09657833 RAMOS CANDIA WALTER JACINTO

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

09775195 TORRE OLARTE EFRAIN

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

10159654 VALENZUELA MARINOS CHRISTIAN ALEX

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012


30/11/2012 28/10/2012 26/12/2012

31/12/2012 31/12/2012 31/12/2012

10399897 MENESES TORRES CARLOS RAUL

31/10/2012 31/10/2012 31/10/2012

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

10725955 INGA QUEVEDO MAGALY DE LA FLOR

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

18129869 CALDERON RUIZ HUIDOBRO MARIA TERESA

31/12/2012 31/12/2012 31/12/2012

05/12/2012 06/12/2012 06/12/2012

32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL

31/12/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

40663107 BARRERA ROMERO CESAR JOSEPH

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 06/12/2012 06/12/2012


31/12/2012 31/12/2012 31/12/2012

41252832 FIGUEROA CRUZ GIAN NILS

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

42778214 ALAYO GONZALES LUIS ENRIQUE

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 06/12/2012 06/12/2012

44560302 CRUZ MENDOZA RENE

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

31/12/2012 31/12/2012 31/12/2012

28/12/2012 29/01/2013 29/01/2013

05/12/2012 06/12/2012 06/12/2012

45631348 FERNANDEZ MORENO JUSIMAR

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012


16121 PRESTAMOS PERSONAL HONORARIOS

10094032003 ESCOBAL RAMIREZ JENNY ROCIO

30/04/2012 30/04/2012 30/04/2012

31/05/2012 31/05/2012 31/05/2012

30/06/2012 30/06/2012 30/06/2012

04/04/2012 04/04/2012 04/04/2012

31/08/2012 04/04/2012 04/04/2012

10099709702 CAPILLO ROJAS ISAAC

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

29/10/2012 29/10/2012 29/10/2012


16122 ADELANTO QUINC.HONORARIOS

10464408776 REYES VASQUEZ MARIANA VICTORIA

31/05/2012 31/05/2012 31/05/2012


16411 GARANTIA POR ALQUILERES MN

07985229 VELASQUEZ ESCOBAR DE ELIAS SARA BEATRIZ

01/01/2012 01/01/2012 01/01/2012

10099808395 CHINCHAY COLLAHUA ROMINA MADAN

01/01/2012 01/01/2012 01/01/2012

10102172090 MIÑOPE BALLENA SEGUNDO

25/01/2012 25/01/2012 25/01/2012

10155924999 HELENA YASSUKO OKUMA DE SAMPEI

01/01/2012 01/01/2012 01/01/2012

15510064027 VELASQUEZ ESCOBAR FERNANDO ARTURO

01/06/2012 01/06/2012 01/06/2012

01/06/2012 01/06/2012 01/06/2012

20509815411 GRUPO S.S. & J.S.R.L

01/01/2012 01/01/2012 01/01/2012


16811 ENTREGAS RENDIR CTA TERCEROS


28/12/2012 28/12/2012 28/12/2012


16829 OTROS DESCUENTOS

10080238237 CARRION VILLA GIULIETTA PAOLA

31/12/2012 31/12/2012 31/12/2012

10086723421 ALARCON BERROCAL YNGRID

31/12/2012 31/12/2012 31/12/2012

05/12/2012 06/12/2012 06/12/2012

10108701531 AGUILAR AGUILAR EDNA

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 06/12/2012 06/12/2012

10401318033 LA ROSA PERALTA KAREN EDITH

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012


31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

10418074677 MERINO NARANJO PEDRO JOSE

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

10426850961 MORALES ARAUJO FREDDY ORLANDO

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

10446570591 RAMOS JIMENEZ JESUS RIGGS

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

10447326014 CHAFLOQUE CHIMOY LUISA KARINA

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

10448061707 FIGUEROA MARIN SUSANA DEBORAH

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 05/12/2012 05/12/2012

10449349453 POMA MIRANDA JUAN CARLOS

29/02/2012 29/02/2012 29/02/2012

13/02/2012 13/02/2012 13/02/2012

31/03/2012 31/03/2012 31/03/2012

30/04/2012 30/04/2012 30/04/2012

31/05/2012 31/05/2012 31/05/2012

30/06/2012 30/06/2012 30/06/2012

10450552131 ROSASCO NOBLECILLA ROCIO FIORELLA

19/10/2012 19/10/2012 19/10/2012

31/10/2012 31/10/2012 31/10/2012

31/12/2012 31/12/2012 31/12/2012

10456224534 BUENO CISNEROS CECILIA JENNIFER

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

05/12/2012 06/12/2012 06/12/2012


16831 CTAS POR COBRAR DIVERSAS ME

10079801271 FRISANCHO PILLCO MELCHOR

01/01/2012 28/02/2011 08/08/2011

31/01/2012 28/02/2011 31/01/2012

29/02/2012 28/02/2011 29/02/2012

31/03/2012 28/02/2011 31/03/2012

30/04/2012 28/02/2011 30/04/2012

30/06/2012 28/02/2011 30/06/2012

31/07/2012 28/02/2011 31/07/2012

31/08/2012 28/02/2011 31/08/2012

30/09/2012 28/02/2011 30/09/2012

30/11/2012 28/02/2011 30/11/2012

31/12/2012 28/02/2011 31/12/2012

01/01/2012 28/02/2011 08/09/2011

31/01/2012 28/02/2011 31/01/2012

29/02/2012 28/02/2011 29/02/2012

31/03/2012 28/02/2011 31/03/2012

30/04/2012 28/02/2011 30/04/2012

30/06/2012 28/02/2011 30/06/2012

31/07/2012 28/02/2011 31/07/2012

31/08/2012 28/02/2011 31/08/2012

30/09/2012 28/02/2011 30/09/2012

30/11/2012 28/02/2011 30/11/2012

31/12/2012 28/02/2011 31/12/2012

01/01/2012 28/02/2011 07/10/2011

31/01/2012 28/02/2011 31/01/2012

29/02/2012 28/02/2011 29/02/2012

31/03/2012 28/02/2011 31/03/2012

30/04/2012 28/02/2011 30/04/2012

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31/07/2012 28/02/2011 31/07/2012

31/08/2012 28/02/2011 31/08/2012

30/09/2012 28/02/2011 30/09/2012

30/11/2012 28/02/2011 30/11/2012

31/12/2012 28/02/2011 31/12/2012

01/01/2012 28/02/2011 08/11/2011

31/01/2012 28/02/2011 31/01/2012

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31/08/2012 28/02/2011 31/08/2012

30/09/2012 28/02/2011 30/09/2012

30/11/2012 28/02/2011 30/11/2012

31/12/2012 28/02/2011 31/12/2012

01/01/2012 28/02/2011 07/12/2011

31/01/2012 28/02/2011 31/01/2012

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31/12/2012 28/02/2011 31/12/2012

01/01/2012 28/02/2011 07/01/2012

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31/12/2012 28/02/2011 31/12/2012

01/01/2012 28/02/2011 08/11/2012

31/01/2012 28/02/2011 31/01/2012

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31/12/2012 28/02/2011 31/12/2012

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31/01/2012 28/02/2011 31/01/2012

29/02/2012 28/02/2011 29/02/2012

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01/01/2012 28/02/2011 08/01/2013

31/01/2012 28/02/2011 31/01/2012

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01/01/2012 28/02/2011 08/03/2013

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30/11/2012 28/02/2011 30/11/2012

31/12/2012 28/02/2011 31/12/2012


18911 SERVICIOS POR DEVENGAR


03/12/2012 03/12/2012 03/12/2012

03/12/2012 03/12/2012 03/12/2012

20100016681 IMPORTACIONES HIRAOKA S.A.C.

19/03/2012 19/03/2012 19/03/2012

16/03/2012 30/04/2012 30/04/2012

30/04/2012 30/04/2012 30/04/2012

30/05/2012 30/05/2012 30/05/2012

30/06/2012 30/06/2012 30/06/2012

31/07/2012 19/03/2012 19/03/2012

25/08/2012 19/03/2012 19/03/2012

30/09/2012 19/03/2012 19/03/2012

31/10/2012 19/03/2012 19/03/2012

30/11/2012 19/03/2012 19/03/2012

31/12/2012 19/03/2012 19/03/2012

20100366151 SANTILLANA SA

11/12/2012 11/12/2012 11/12/2012

20100924260 CARBECHZ PERU SRL

02/05/2012 02/05/2012 02/05/2012

11/05/2012 02/05/2012 02/05/2012

30/06/2012 02/05/2012 02/05/2012

30/06/2012 02/05/2012 30/06/2012

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31/12/2012 01/06/2012 31/12/2012

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02/11/2012 02/11/2012 02/11/2012

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31/12/2012 02/11/2012 31/12/2012

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31/12/2012 01/12/2012 31/12/2012

31/12/2012 01/12/2012 31/12/2012

01/12/2012 01/12/2012 01/12/2012

31/12/2012 01/12/2012 01/12/2012

31/12/2012 01/12/2012 31/12/2012

31/12/2012 01/12/2012 31/12/2012

20153395943 ALBEMARCO S.A.C.

13/11/2012 13/11/2012 13/11/2012

20221558902 MUNICIPALIDAD DISTRITAL DE COMAS

30/09/2012 30/09/2012 30/09/2012

20522248704 MULTIMUEBLES E.I.R.L.

23/01/2012 23/01/2012 23/01/2012

30/04/2012 23/01/2012 23/01/2012

30/04/2012 23/01/2012 23/01/2012

30/04/2012 23/01/2012 23/01/2012

30/05/2012 23/01/2012 23/01/2012

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31/07/2012 23/01/2012 23/01/2012

31/08/2012 23/01/2012 23/01/2012

30/09/2012 23/01/2012 23/01/2012

31/10/2012 23/01/2012 23/01/2012

30/11/2012 23/01/2012 23/01/2012

31/12/2012 23/01/2012 23/01/2012

09/05/2012 09/05/2012 09/05/2012

11/05/2012 09/05/2012 09/05/2012

30/06/2012 09/05/2012 09/05/2012

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30/09/2012 08/02/2012 08/02/2012

31/10/2012 08/02/2012 08/02/2012

30/11/2012 08/02/2012 08/02/2012

31/12/2012 08/02/2012 08/02/2012

20543725073 ESSA GAS S.A.C.

17/11/2012 17/11/2012 17/11/2012

30/11/2012 17/11/2012 17/11/2012

30/12/2012 17/11/2012 17/11/2012


18913 INTERESES POR DEVENGAR


01/01/2012 01/01/2012 01/01/2012

31/01/2012 01/01/2012 01/01/2012

29/02/2012 01/02/2012 01/02/2012

31/03/2012 01/03/2012 01/03/2012

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31/07/2012 01/07/2012 01/07/2012

31/08/2012 01/08/2012 01/08/2012

30/09/2012 01/09/2012 01/09/2012

31/10/2012 01/10/2012 01/10/2012

30/11/2012 01/01/2012 01/01/2012

31/12/2012 01/01/2012 01/01/2012

31/12/2012 01/09/2012 01/09/2012

31/12/2012 01/10/2012 01/10/2012

31/12/2012 01/01/2012 01/01/2012

31/12/2012 01/01/2012 01/01/2012

31/12/2012 01/09/2012 01/09/2012

31/12/2012 01/10/2012 01/10/2012

31/12/2012 01/01/2012 01/01/2012

31/12/2012 01/01/2012 01/01/2012

01/01/2012 01/01/2012 01/01/2012

31/03/2012 01/01/2012 01/01/2012

31/01/2012 01/01/2012 01/01/2012

29/02/2012 01/01/2012 01/01/2012

30/04/2012 01/01/2012 01/01/2012

31/05/2012 01/01/2012 01/01/2012

30/06/2012 01/06/2012 01/06/2012

31/07/2012 01/07/2012 01/07/2012

31/08/2012 01/08/2012 01/08/2012

30/09/2012 01/09/2012 01/09/2012

31/10/2012 01/10/2012 01/10/2012

30/11/2012 01/01/2012 01/01/2012

31/12/2012 01/01/2012 01/01/2012

31/12/2012 01/08/2012 31/08/2012

31/12/2012 31/12/2012 31/12/2012

31/12/2012 31/08/2012 31/08/2012

31/12/2012 31/08/2012 30/09/2012

31/12/2012 31/08/2012 31/10/2012

31/12/2012 31/08/2012 30/11/2012

20425034104 SOPORTE TECNOLÓGICO SAC

01/01/2012 01/01/2012 01/01/2012

31/01/2012 31/01/2012 31/01/2012

31/01/2012 31/01/2012 31/01/2012

31/01/2012 31/01/2012 31/01/2012

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30/06/2012 01/01/2012 01/01/2012

30/06/2012 01/01/2012 01/01/2012

31/07/2012 31/07/2012 31/07/2012

31/07/2012 31/07/2012 31/07/2012

31/07/2012 31/07/2012 31/07/2012

31/08/2012 01/01/2012 01/01/2012

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30/11/2012 01/01/2012 01/01/2012

30/11/2012 01/01/2012 01/01/2012

30/11/2012 01/01/2012 01/01/2012

31/12/2012 01/01/2012 01/01/2012

31/12/2012 01/01/2012 01/01/2012

31/12/2012 01/01/2012 01/01/2012

01/02/2012 01/02/2012 29/02/2012

01/02/2012 01/02/2012 31/03/2012

01/02/2012 01/02/2012 30/04/2012

01/02/2012 01/02/2012 31/05/2012

01/02/2012 01/02/2012 30/06/2012

01/02/2012 01/02/2012 31/07/2012

01/02/2012 01/02/2012 31/08/2012

01/02/2012 01/02/2012 30/09/2012

01/02/2012 01/02/2012 31/10/2012

01/02/2012 01/02/2012 30/11/2012

01/02/2012 01/02/2012 31/12/2012

01/02/2012 01/02/2012 31/01/2013

01/02/2012 01/02/2012 28/02/2013

31/05/2012 01/02/2012 31/03/2012

30/04/2012 01/02/2012 29/02/2012

31/05/2012 01/02/2012 30/04/2012

30/06/2012 01/02/2012 31/05/2012

31/07/2012 01/02/2012 30/06/2012

31/08/2012 01/02/2012 31/07/2012

30/09/2012 01/02/2012 31/08/2012

31/10/2012 01/02/2012 30/09/2012

30/11/2012 01/02/2012 01/02/2012

31/12/2012 31/12/2012 31/12/2012

20508243490 MULTISERVICIOS INFORMATICOS SAC

01/01/2012 01/01/2012 01/01/2012

31/01/2012 01/01/2012 01/01/2012

29/02/2012 01/01/2012 01/01/2012

31/03/2012 01/01/2012 01/01/2012

20515300121 PROYECTOS INDUSTRIALES JR SAC

17/04/2012 17/04/2012 17/04/2012

01/05/2012 17/04/2012 17/04/2012

01/06/2012 17/04/2012 17/04/2012

01/07/2012 17/04/2012 17/04/2012

31/08/2012 17/04/2012 17/04/2012

30/09/2012 17/04/2012 17/04/2012

31/10/2012 17/04/2012 17/04/2012

30/11/2012 17/04/2012 17/04/2012

31/12/2012 17/04/2012 17/04/2012


18931 REVALIDACION DE FRANQUICIA

10078320929 DEXTRE CHACON JOSE CARLOS

31/07/2012 22/05/2012 22/05/2012

31/08/2012 31/08/2012 31/08/2012

30/09/2012 30/09/2012 30/09/2012

22/05/2012 22/05/2012 22/05/2012

31/05/2012 22/05/2012 22/05/2012

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31/08/2012 31/08/2012 31/08/2012

31/12/2012 31/12/2012 31/12/2012

30/10/2012 30/10/2012 30/10/2012

31/08/2012 31/08/2012 31/08/2012

30/09/2012 30/09/2012 30/09/2012

30/11/2012 30/11/2012 30/11/2012

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31/07/2012 31/01/2012 31/01/2012

31/12/2012 31/12/2012 31/12/2012

30/09/2012 30/09/2012 30/09/2012

30/11/2012 30/11/2012 30/11/2012

30/10/2012 30/10/2012 30/10/2012

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31/12/2012 31/12/2012 31/12/2012

30/10/2012 30/10/2012 30/10/2012

30/11/2012 30/11/2012 30/11/2012


40301 ESSALUD

06057987 TORRES GONZALES MARIA DEL CARMEN

31/12/2012 31/12/2012 31/12/2012

06694890 GUZMAN MORALES FERNANDO FEDERICO

31/12/2012 31/12/2012 31/12/2012

06792903 MARCO EFFIO ANGEL ALEXANDER

31/12/2012 31/12/2012 31/12/2012

06850583 DAVILA LA TORRE WALTER CESAR

31/12/2012 31/12/2012 31/12/2012

07624848 CASTRO SALAZAR ELIDA ALICIA

31/12/2012 31/12/2012 31/12/2012

07639989 GONZALES VICTORIA ROSA ELVIRA

31/12/2012 31/12/2012 31/12/2012

07643840 GIL LOPEZ JOSE MARTIN

31/12/2012 31/12/2012 31/12/2012

07647549 ARAUJO RIMACHE ADOILA MARISOL

31/12/2012 31/12/2012 31/12/2012

07703799 RAMOS HERNANDEZ MANUEL FERNANDO

31/12/2012 31/12/2012 31/12/2012

07862320 TABRA CASTILLO RAUL EDGARDO

31/12/2012 31/12/2012 31/12/2012

08023901 CARRION VILLA CARLA VICTORIA

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

08106376 CASTRO CASTRO CARLOS ULISES

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

08213724 PUCCIO AVALOS JAIME MOISES

31/12/2012 31/12/2012 31/12/2012

08229264 RODRIGUEZ CHAVARRI GRACIELA ESTHER

31/12/2012 31/12/2012 31/12/2012

08660331 CABALLERO GUERRERO ROSALINA VICTORIA

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

08721129 DE LA CRUZ MARTINEZ CARLOS ALCEDO

31/12/2012 31/12/2012 31/12/2012

08786663 IZAGUIRRE SEMINARIO CHRISTIAN GENARO

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

09429219 IBARRA CONDORI PABLO ALBERTO

31/12/2012 31/12/2012 31/12/2012

09452638 ORTIZ FALCONI MARIELA ANGELICA

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

09789625 OLANO LOAYZA CARLOS ALBERTO

31/12/2012 31/12/2012 31/12/2012

09791214 ANDRADE ALVAREZ ANGEL ALEXANDER

31/12/2012 31/12/2012 31/12/2012

09906282 PRADO SACCSA FREDY

31/12/2012 31/12/2012 31/12/2012

09917560 FUENTES RIVAS KATIA

31/12/2012 31/12/2012 31/12/2012

09983388 CATALINO VICTORIO FREDY ROLANDO

31/12/2012 31/12/2012 31/12/2012

09990693 TREJO CHAVEZ JENIFER JUBEL

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10049065 SODANI PAREDES RUDDY AUGUSTO

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10217756 RODRIGUEZ ESCOBAL JEANETTE MAGALI

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10309656 JEANETH MONTERO GUEVARA

31/12/2012 31/12/2012 31/12/2012

10383541 SANTIAGO PEREZ MARIA LUISA

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10620267 SANDOVAL ALVARADO ENRIQUE RAPHAEL

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10686986 PORRAS CARRION PAOLA PATRICIA

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10728000 ALVA TELLO VICTOR HUGO

31/12/2012 31/12/2012 31/12/2012

10734745 PEÑALOZA SOTOMAYOR JHENY

31/12/2012 31/12/2012 31/12/2012

10742633 MARCELO AQUINO JUAN PABLO

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

23538561 RIVERA CHOQUE EVERGISTO

31/12/2012 31/12/2012 31/12/2012

25612711 VALLEJO CORTEZ CARMEN MARIA DEL ROSARIO

31/12/2012 31/12/2012 31/12/2012

25701646 PEREZ SEGURA JUAN JUSTO

31/12/2012 31/12/2012 31/12/2012

26687997 MURILLO GONZALES CARLOS

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

40134913 CLAVIJO MARQUEZ CLAVIJO GIOVANNI

31/12/2012 31/12/2012 31/12/2012

40176502 PALOMINO VELAPATIÑO KARIN YVETH

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

40748977 MORAS CHAIÑA FIDENCIO

31/12/2012 31/12/2012 31/12/2012

40875916 BENITES ARIAS RICARDO RENE

31/12/2012 31/12/2012 31/12/2012

40991515 PACHECO COLAN JOAN LIZBET

31/12/2012 31/12/2012 31/12/2012

41025732 ARANA ERAZO DONNA PRISCILA

31/12/2012 31/12/2012 31/12/2012

41103493 SEMINARIO MORALES CATHERINE HELEN

31/12/2012 31/12/2012 31/12/2012

41146809 ALVARADO ESPINOZA MIGUEL ANGEL

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

41213667 GONZALEZ PIEDRA ERICKA TATIANA

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

41344484 CURAHUA ASCONA WALTER

31/12/2012 31/12/2012 31/12/2012

41393666 MONTEZA VALLEJOS EBER YONI

31/12/2012 31/12/2012 31/12/2012

41772356 HUAMANI ARBIETO NIKE

31/12/2012 31/12/2012 31/12/2012

41866759 AYRA YALICIO YEIMI VERONICA

31/12/2012 31/12/2012 31/12/2012

41896078 BARBA GARCIA JORGE LUIS

31/12/2012 31/12/2012 31/12/2012

41925819 TORNO FLORES CARLA FIORELLA

31/12/2012 31/12/2012 31/12/2012

41927811 BENAVENTE DE ROSARIO CARMEN ROSA

31/12/2012 31/12/2012 31/12/2012

42058048 PRADO SACCSA JULIA PAOLA

31/12/2012 31/12/2012 31/12/2012

42149397 VILLAFRANCA MARCHAND DANIEL ALEJANDRO

31/12/2012 31/12/2012 31/12/2012

42522789 BARRENECHEA GARCIA NERI ZABDI

31/12/2012 31/12/2012 31/12/2012

42604991 ZUÑIGA AGUILAR JESSICA DIANA

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

42815195 VARGAS VALDEZ TOMMY

31/12/2012 31/12/2012 31/12/2012

42878382 MEDINA SARZO CARLOS

31/12/2012 31/12/2012 31/12/2012

43020974 ROMAN CAVIDES WILFREDO

31/12/2012 31/12/2012 31/12/2012

43022535 GOYCOCHEA QUILLUYA FIORELLA

31/12/2012 31/12/2012 31/12/2012

43420959 GUTIERREZ SALCEDO JEAN CARLOS

31/12/2012 31/12/2012 31/12/2012

43923894 URBINA FARRO SANDRA

31/12/2012 31/12/2012 31/12/2012

44132313 PAREDES DONAYRE REBECA ANTONIETA

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

44796658 CHONG INUMA YOLANDA KATHERINE

31/12/2012 31/12/2012 31/12/2012

45193372 RAMOS VILLALTA PEDRO FRANCISCO

31/12/2012 31/12/2012 31/12/2012

45300573 PABLO DAVILA MARLON JERRY

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

45709683 MILLA CASTILLO SILVIA ERIKA

31/12/2012 31/12/2012 31/12/2012

45860543 PAREDES ROCA ANDREA

31/12/2012 31/12/2012 31/12/2012

46145311 ARANA VILLARREAL BARBARA CRISTINA

31/12/2012 31/12/2012 31/12/2012

46550012 TORRES CRUZADO MARIA EUGENIA

31/12/2012 31/12/2012 31/12/2012

80675390 LIZONDO FALCON AURELIA RUFINA

31/12/2012 31/12/2012 31/12/2012


40302 SNP


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


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31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


40701 AFP INTEGRA


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


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31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


40702 AFP PROFUTURO


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


40703 AFP PRIMA


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


40704 AFP HORIZONTE


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012


41111 SUELDOS


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


30/11/2012 30/11/2012 30/11/2012

30/11/2012 30/11/2012 30/11/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/07/2012 31/07/2012 31/07/2012

07/08/2012 31/07/2012 31/07/2012

31/08/2012 31/08/2012 31/08/2012

06/09/2012 31/08/2012 31/08/2012

04/10/2012 04/10/2012 04/10/2012

30/09/2012 30/09/2012 30/09/2012

31/10/2012 31/10/2012 31/10/2012

06/11/2012 31/10/2012 31/10/2012

30/11/2012 30/11/2012 30/11/2012

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

20/12/2012 31/12/2012 31/12/2012


30/09/2012 30/09/2012 30/09/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012


20/12/2012 31/12/2012 31/12/2012

31/12/2012 31/12/2012 31/12/2012

45476405 SOLIS CARDENAS KATHERIN

14/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

14/12/2012 31/12/2012 31/12/2012

27/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

20/12/2012 31/12/2012 31/12/2012


42111 NO EMITIDAS M/N


31/12/2012 31/12/2012 31/12/2012

10079852291 VELASQUEZ ESCOBAR SARA BEATRIZ

30/12/2012 30/12/2012 30/12/2012

30/12/2012 30/12/2012 30/12/2013


30/11/2012 24/11/2012 24/11/2012

20100152356 SERV AGUA POTAB Y ALCANT DE LIMA

23/12/2012 23/12/2012 23/12/2012

20269985900 EMP.DE DISTRIB.ELECT.DE LIMA NORTE S.A.A

31/07/2012 31/07/2012 31/07/2012

21/12/2012 21/12/2012 21/12/2012

21/12/2012 21/12/2012 21/12/2012

21/12/2012 21/12/2012 21/12/2012

20332940008 MACMILLAN PUBLISHERS S.A

08/06/2012 08/06/2012 08/06/2012

08/06/2012 08/06/2012 08/06/2012

08/06/2012 08/06/2012 08/06/2012

04/12/2012 04/12/2012 04/12/2012

04/12/2012 04/12/2012 04/12/2012

20334403166 SPECIAL BOOK SERVICE S.A

28/06/2012 28/06/2012 13/07/2012

28/06/2012 28/06/2012 13/07/2012

28/06/2012 28/06/2012 13/07/2012

28/06/2012 28/06/2012 28/06/2012

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

20/12/2012 17/12/2012 17/01/2013

31/12/2012 17/12/2012 31/12/2012

20/12/2012 17/12/2012 17/01/2013

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

20/12/2012 17/12/2012 17/01/2013

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2013 17/01/2013

20/12/2012 20/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

31/10/2012 31/10/2012 31/10/2012

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

30/04/2012 30/04/2012 30/04/2012

31/05/2012 31/05/2012 31/05/2012

30/06/2012 30/06/2012 30/06/2012

31/07/2012 31/07/2012 31/07/2012

31/08/2012 31/08/2012 31/08/2012

30/09/2012 30/09/2012 30/09/2012

31/01/2012 31/01/2012 31/01/2012

23/04/2012 31/01/2012 31/01/2012

23/04/2012 31/01/2012 31/01/2012

23/04/2012 31/01/2012 31/01/2012

30/04/2012 31/01/2012 30/04/2012

30/04/2012 31/01/2012 30/04/2012

30/06/2012 31/01/2012 30/06/2012

30/06/2012 31/01/2012 30/06/2012

31/07/2012 31/01/2012 31/07/2012

31/07/2012 31/01/2012 31/07/2012

31/08/2012 31/01/2012 31/08/2012

31/08/2012 31/01/2012 31/08/2012

30/09/2012 31/01/2012 30/09/2012

30/09/2012 31/01/2012 30/09/2012

30/11/2012 31/01/2012 30/11/2012

30/11/2012 31/01/2012 30/11/2012

31/12/2012 31/01/2012 31/12/2012

31/12/2012 31/01/2012 31/12/2012

31/12/2012 31/12/2012 31/12/2012

31/05/2012 31/05/2012 31/05/2012

30/06/2012 30/06/2012 30/06/2012

31/07/2012 31/07/2012 31/07/2012

31/08/2012 31/08/2012 31/08/2012

30/09/2012 30/09/2012 30/09/2012

30/11/2012 30/11/2012 30/11/2012

31/10/2012 31/10/2012 31/10/2012

30/03/2012 30/03/2012 30/03/2012

30/04/2012 30/04/2012 30/04/2012

30/03/2012 30/03/2012 30/03/2012

30/04/2012 30/04/2012 30/04/2012

31/05/2012 31/05/2012 31/05/2012

30/06/2012 30/06/2012 30/06/2012

31/07/2012 31/07/2012 31/07/2012

30/04/2012 30/04/2012 30/04/2012

31/05/2012 31/05/2012 31/05/2012

30/06/2012 30/06/2012 30/06/2012

31/07/2012 31/07/2012 31/07/2012

31/08/2012 31/08/2012 31/08/2012

30/09/2012 30/09/2012 30/09/2012

31/10/2012 31/10/2012 31/10/2012

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

20392924087 CONF. VULCANO E.I.R.L.

06/12/2012 06/12/2012 06/12/2012

20431115825 PACIFICO S.A. ENT. PRESTADORA DE SALUD

31/12/2012 31/12/2012 31/12/2012

20549714782 RESTAURANT TURISTICO PESCADITO DE RIO

31/12/2012 30/12/2012 30/12/2012

31/12/2012 30/12/2012 30/12/2012


42112 NO EMITIDAS M/E


01/01/2012 01/01/2012 01/01/2012

09/02/2012 01/01/2012 01/01/2012

31/01/2012 01/01/2012 31/01/2012

29/02/2012 29/02/2012 29/02/2012

29/02/2012 01/01/2012 29/02/2012

29/02/2012 01/01/2012 29/02/2012

31/03/2012 30/03/2012 30/03/2012

31/03/2012 01/01/2012 31/03/2012

31/03/2012 01/01/2012 31/03/2012

30/04/2012 01/01/2012 30/04/2012

30/04/2012 01/01/2012 30/04/2012

30/06/2012 01/01/2012 30/06/2012

30/06/2012 01/01/2012 30/06/2012

31/07/2012 01/01/2012 31/07/2012

31/07/2012 01/01/2012 31/07/2012

31/08/2012 01/01/2012 31/08/2012

31/08/2012 01/01/2012 31/08/2012

30/09/2012 01/01/2012 30/09/2012

30/09/2012 01/01/2012 30/09/2012

30/12/2012 01/01/2012 01/01/2012

30/12/2012 01/01/2012 01/01/2012

30/11/2012 01/01/2012 30/11/2012

30/11/2012 01/01/2012 30/11/2012

31/12/2012 01/01/2012 31/12/2012

31/12/2012 01/01/2012 31/12/2012

01/01/2012 01/01/2012 01/01/2012

09/02/2012 01/01/2012 01/01/2012

31/01/2012 01/01/2012 31/01/2012

29/02/2012 29/02/2012 29/02/2012

29/02/2012 01/01/2012 29/02/2012

29/02/2012 01/01/2012 29/02/2012

31/03/2012 30/03/2012 30/03/2012

31/03/2012 01/01/2012 31/03/2012

31/03/2012 01/01/2012 31/03/2012

30/04/2012 01/01/2012 30/04/2012

30/04/2012 01/01/2012 30/04/2012

30/06/2012 01/01/2012 30/06/2012

30/06/2012 01/01/2012 30/06/2012

31/07/2012 01/01/2012 31/07/2012

31/07/2012 01/01/2012 31/07/2012

31/08/2012 01/01/2012 31/08/2012

31/08/2012 01/01/2012 31/08/2012

30/09/2012 01/01/2012 30/09/2012

30/09/2012 01/01/2012 30/09/2012

30/12/2012 01/01/2012 01/01/2012

30/12/2012 01/01/2012 01/01/2012

30/11/2012 01/01/2012 30/11/2012

30/11/2012 01/01/2012 30/11/2012

31/12/2012 01/01/2012 31/12/2012

31/12/2012 01/01/2012 31/12/2012


42121 EMITIDAS M/N


10/12/2012 16/01/2013 16/01/2013

10/12/2012 10/12/2012 10/12/2012

10092786795 MUSAYON RODRIGUEZ GEORGINA

11/12/2012 11/12/2012 03/01/2013

10292994716 LAGOS ARIAS MAURO DANIEL

03/12/2012 03/12/2012 03/12/2012

28/11/2012 03/12/2012 03/12/2012

10407209198 RODRIGUEZ RIVERA GILMER PERCY

10/12/2012 10/12/2012 03/01/2013

10475141747 TITO CARBAJAL KATHERINNE

10/12/2012 10/12/2012 10/12/2012

10/12/2012 10/12/2012 03/01/2013

20/12/2012 20/12/2012 03/01/2013

20100017491 TELEFONICA DEL PERU SAA

28/12/2012 28/12/2012 09/01/2013

28/12/2012 28/12/2012 09/01/2013

28/12/2012 28/12/2012 09/01/2013

28/12/2012 28/12/2012 09/01/2013

28/12/2012 28/12/2012 09/01/2012

28/12/2012 28/12/2012 09/01/2013

28/12/2012 28/12/2012 09/01/2013

28/12/2012 28/12/2012 09/01/2013

28/12/2012 28/12/2012 09/01/2013

28/12/2012 28/12/2012 28/12/2012

28/12/2012 28/12/2012 08/01/2013

28/12/2012 28/12/2012 09/01/2013

20100038146 CONTINENTAL SAC

31/12/2012 31/12/2012 31/12/2012

31/12/2012 31/12/2012 31/12/2012

31/12/2012 31/12/2012 31/12/2012

31/12/2012 31/12/2012 31/12/2012

31/12/2012 31/12/2012 31/12/2012

31/12/2012 31/12/2012 31/12/2012


14/12/2012 14/12/2012 02/01/2012

14/12/2012 14/12/2012 02/01/2012

19/12/2012 19/12/2012 07/01/2013

19/12/2012 19/12/2012 07/01/2012

21/12/2012 21/12/2012 09/01/2013

28/12/2012 28/12/2012 16/01/2013


11/12/2012 11/12/2012 11/12/2012

20107840266 OFICENTRO SAC

14/12/2012 14/12/2012 13/01/2013

20/12/2012 20/12/2012 19/01/2013

20145906254 ASOCIACION CULTURAL LATINOAMERICANA

18/12/2012 18/12/2012 18/12/2012


15/12/2012 15/12/2012 31/12/2012

22/12/2012 22/12/2012 07/01/2013


08/06/2012 08/06/2012 08/06/2012

08/06/2012 08/06/2012 08/06/2012

08/06/2012 08/06/2012 08/06/2012

04/12/2012 04/12/2012 04/12/2012

04/12/2012 04/12/2012 04/12/2012


28/06/2012 28/06/2012 13/07/2012

28/06/2012 28/06/2012 13/07/2012

28/06/2012 28/06/2012 13/07/2012

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

31/12/2012 28/08/2012 19/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 17/12/2012 17/01/2013

20/12/2012 20/12/2012 17/01/2013


05/12/2012 06/12/2012 06/12/2012


03/12/2012 03/12/2012 03/12/2012

12/12/2012 12/12/2012 12/12/2012

20467534026 AMERICA MOVIL PERU SAC

27/12/2012 27/12/2012 02/01/2013

28/12/2012 28/12/2012 28/12/2012

20511604282 CORMORAN SECURITY SAC

20/12/2012 20/12/2012 20/12/2012

20/12/2012 20/12/2012 20/12/2012

28/12/2012 20/12/2012 20/12/2012

20/12/2012 20/12/2012 20/12/2012

20/12/2012 20/12/2012 20/12/2012

20514738255 MULTISERVICIOS Y LIBRERIAS S.A.C. -

20/12/2012 20/12/2012 03/01/2013


27/04/2012 17/04/2012 11/02/2013

27/04/2012 17/04/2012 13/03/2013

27/04/2012 17/04/2012 12/04/2013

27/04/2012 17/04/2012 14/10/2012

27/04/2012 17/04/2012 13/11/2012

27/04/2012 17/04/2012 13/12/2012

27/04/2012 17/04/2012 12/01/2013

01/01/2012 01/01/2012 01/01/2012

20524949319 DISTRIBUIDORA ELECTRICA INDUSTRIAL S.A.C

29/12/2012 29/12/2012 29/12/2012

20536951670 FM GESTIONES PRINT E.I.R.L.

11/12/2012 05/12/2012 05/12/2012

06/12/2012 06/12/2012 06/12/2012

06/12/2012 06/12/2012 06/12/2012


31/12/2012 30/12/2012 30/12/2012

31/12/2012 30/12/2012 30/12/2012


42311 LETRAS POR PAGAR MN

20100340438 REPRODATA S.A.C.

31/12/2012 14/12/2012 29/01/2013

31/12/2012 14/12/2012 28/02/2013

31/12/2012 14/12/2012 30/03/2013

31/12/2012 14/12/2012 29/04/2013

31/12/2012 14/12/2012 29/05/2013

31/12/2012 14/12/2012 28/06/2013


01/02/2012 01/02/2012 31/12/2012

01/02/2012 01/02/2012 31/01/2013

01/02/2012 01/02/2012 28/02/2013


27/04/2012 17/04/2012 13/12/2012

27/04/2012 17/04/2012 12/01/2013

27/04/2012 17/04/2012 11/02/2013

27/04/2012 17/04/2012 13/03/2013

27/04/2012 17/04/2012 12/04/2013


42413 HONOR X PAGAR NO EMITIDA MN

10005157141 AGUILAR ALCAIDE CARLOS ENRIQUE

31/12/2012 31/12/2012 31/12/2012

10008383737 CORREA ARRUNATEGUI MAGNO NICOLAS

31/12/2012 31/12/2012 31/12/2012

10048280914 ROMERO MERMA OSCAR

31/08/2012 31/08/2012 31/08/2012

10060482051 HORNA MENDOZA MANUEL JORGE

31/12/2012 31/12/2012 31/12/2012

10061282161 SIRVAS ROJAS MARTHA NELLY

31/12/2012 31/12/2012 31/12/2012

10061430542 ESPINOZA NEYRA CARLOS ANTONIO

31/12/2012 31/12/2012 31/12/2012

10061783496 SANCHEZ MENDEZ JUAN LEONEL

31/12/2012 31/12/2012 31/12/2012

10068054511 ROJAS SANCHEZ SUSSAN CAROL

31/08/2012 31/08/2012 31/08/2012

10068259270 LOPEZ TELLO GUSTAVO ADOLFO

31/12/2012 31/12/2012 31/12/2012

10069362716 CORDOVA ARGUELLES OLGA ANGELICA

31/12/2012 31/12/2012 31/12/2012

10072038571 CORNEJO PALACIOS JULIO CESAR

31/12/2012 31/12/2012 31/12/2012

10073038265 CERVANTES RUIZ FELIPE GASTON

31/12/2012 31/12/2012 31/12/2012

10073700723 CANO SALAZAR MARCO ANTONIO

31/12/2012 31/12/2012 31/12/2012

10075581829 TADDEY CHACALTANA OSCAR ALBERTO

31/12/2012 31/12/2012 31/12/2012

10076348389 VELEZ CUBAS OSCAR ENRIQUE

31/12/2012 31/12/2012 31/12/2012

10077614660 SERNA FERNANDEZ JORGE MELCHOR

31/12/2012 31/12/2012 31/12/2012

10077653932 PEDREROS BALTA JAIME JOSE

31/12/2012 31/12/2012 31/12/2012

10079084439 DESME BRUMMERT GUSTAVO ENRIQUE

31/12/2012 31/12/2012 31/12/2012

10079529970 VALDEZ VELASQUEZ LOPEZ GLORIA YMELDA

31/12/2012 31/12/2012 31/12/2012

10079550791 DAVEY TALLEDO LESLIE JOHN

30/06/2012 30/06/2012 30/06/2012


31/12/2012 31/12/2012 31/12/2012

10081798708 ZAMBRANO LOAYZA GISSELLE ELENA

31/12/2012 31/12/2012 31/12/2012

10084431643 MASIAS INFANTES RAMIRO EDGAR

30/06/2012 30/06/2012 30/06/2012

31/12/2012 31/12/2012 31/12/2012

28/12/2012 31/12/2012 31/12/2012

10085347972 PALOMINO ALCA JULIA TERESA

31/12/2012 31/12/2012 31/12/2012

10086048090 CASTRO CARBALLIDO LUIS ENRIQUE

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10087218304 UGARTE GALLO GASTON GUIDO

31/12/2012 31/12/2012 31/12/2012

10087478632 ACHON PANAYJO MARIA ELENA

31/08/2012 31/08/2012 31/08/2012

10090797749 MANCILLA RAMIREZ ENRIQUE FELIX

31/12/2012 31/12/2012 31/12/2012

10091787917 GALVEZ MANNUCCI JOSE LUIS

31/12/2012 31/12/2012 31/12/2012

10093212555 UGARTE DAÑOVEITIA TEOFILO HIPOLITO

31/12/2012 31/12/2012 31/12/2012

10094031881 QUISPE VELASQUEZ ANDRES

31/05/2012 31/05/2012 31/05/2012

10094313304 GONZALES GUZMAN OSCAR JAIME

31/05/2012 31/05/2012 31/05/2012

10094381865 CORDOVA MEYAN ANGEL MARTIN

31/08/2012 31/08/2012 31/08/2012

10094459694 SANCHEZ MENDEZ CALIXTA

31/12/2012 31/12/2012 31/12/2012

10094840908 RODRIGUEZ REVOLLAR RICHARD ROBERTO

30/11/2012 30/11/2012 30/11/2012

10095315670 ALVA MERIK LIZANDRO FERNANDO

31/12/2012 31/12/2012 31/12/2012

10095415470 CONTRERAS SATALAYA JOSE

31/12/2012 31/12/2012 31/12/2012

10095815974 GARCIA DONAYRES CHARLES WALTER

31/12/2012 31/12/2012 31/12/2012

10095977184 LOAYZA HERRERA DANIEL IVAN

31/12/2012 31/12/2012 31/12/2012

10097358571 ONOFRE YAURI ADELFA

31/12/2012 31/12/2012 31/12/2012

10097433131 ALVA CELIZ HERNAN RUBEN

31/12/2012 31/12/2012 31/12/2012

10097907141 TORRES LLANOS JAEL DORCAS

31/12/2012 31/12/2012 31/12/2012

10098416809 REYES VILLALOBOS ROY CARLOS

31/12/2012 31/12/2012 31/12/2012

10098827493 CARI MULLISACA LUIS ALEJANDRO

31/12/2012 31/12/2012 31/12/2012

10099316000 EVANGELISTA GAMARRA MARIO JOSE

31/12/2012 31/12/2012 31/12/2012

10099411363 HONORIO ARIAS PAULINA MERCEDES

31/12/2012 31/12/2012 31/12/2012

10100377441 MENDIVIL JIMENEZ JHONNY GILBERTO

31/12/2012 31/12/2012 31/12/2012

10100687831 GAMERO TAIPE LUZ MARIA

31/07/2012 31/07/2012 31/07/2012

10101593652 GUERRERO CHAVEZ JOSE CARLOS

31/12/2012 31/12/2012 31/12/2012

10102940381 RAMIREZ VICENTE JUAN CARLOS

31/12/2012 31/12/2012 31/12/2012

10103560131 ORTIZ PINEDO NERY RAQUEL

31/12/2012 31/12/2012 31/12/2012

10106814037 LUGO SORIA MOISES RICARDO

31/12/2012 31/12/2012 31/12/2012

10106909712 CALDERON PACHECO JOSE MARCOS

31/12/2012 31/12/2012 31/12/2012

10108103111 GUEVARA REYES JULISSA CONCEPCION

31/12/2012 31/12/2012 31/12/2012

10158473599 HUAMAN CASTILLO VICTOR FELICIANO

31/12/2012 31/12/2012 31/12/2012

10180379598 ULLOA VALDERRAMA JORGE CESAR

31/12/2012 31/12/2012 31/12/2012

10181193960 PAREDES CASTILLO ALVARO LUIS

31/12/2012 31/12/2012 31/12/2012

10257709448 MINAYA DIAZ DANIEL FRANCISCO

31/12/2012 31/12/2012 31/12/2012

10257713763 ELIAS TEJADA ROSA AMELIA

30/04/2012 30/04/2012 30/04/2012

10257925388 ALLER ROJAS CARMEN ROSA

31/12/2012 31/12/2012 31/12/2012

10257972254 GALVEZ MILLONES JESSICA

31/12/2012 31/12/2012 31/12/2012

10400953592 RETAMOZO CASTILLO NANCY LISSET

31/12/2012 31/12/2012 31/12/2012

10402035787 SOLIS MENDIOLA RAUL RICARDO

31/12/2012 31/12/2012 31/12/2012

10402771238 COCCHI GUERRERO HANS PAUL

31/12/2012 31/12/2012 31/12/2012

10403811501 SEGURA CESPEDES LILIANA MILAGROS

31/12/2012 31/12/2012 31/12/2012

10404160139 TANTA HUAMACCTO WALTER MANUEL

31/12/2012 31/12/2012 31/12/2012

10405273531 TAPIA VALDEZ ANA CECILIA

31/12/2012 31/12/2012 31/12/2012

10405786031 ARAUJO CALLIRGOS CARLOS

31/12/2012 31/12/2012 31/12/2012

10406508876 CABANILLAS MOROCHO NILER ALEXANDER

31/12/2012 31/12/2012 31/12/2012

10408614452 PRIVAT PANDO RAUL ENRIQUE

31/12/2012 31/12/2012 31/12/2012

10410697713 SOLIS VIDAL SOTELO SANTIAGO

31/12/2012 31/12/2012 31/12/2012

10412333611 CERNA PANTIZONCO YESSICA JAQUELINA

31/12/2012 31/12/2012 31/12/2012

10413343441 SILVA MENDOZA LIZBETH FANNY

30/11/2012 30/11/2012 30/11/2012

31/12/2012 31/12/2012 31/12/2012

10413609343 HUAMAN LIZONDO NILDA FRANCISCA

31/07/2012 31/07/2012 31/07/2012

10413744089 SEMINARIO ESCOBAR MARTIN ENRIQUE

31/12/2012 31/12/2012 31/12/2012

10414489899 CHAVEZ GARCIA JULISSA ELIZABETH

31/07/2012 31/07/2012 31/07/2012

10417384851 QUISPE QUISPE NANCY

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10418090737 FLORES RAMIREZ ALFREDO MARTIN

31/12/2012 31/12/2012 31/12/2012

10418179924 DEZA MANRIQUE PEDRO RICARDO

31/12/2012 31/12/2012 31/12/2012

10419490852 OYOLA DE LA CRUZ JOSE LUIS

30/04/2012 30/04/2012 30/04/2012

31/05/2012 31/05/2012 31/05/2012

10419736851 HIDALGO SANABRIA CARMEN DELIA

31/12/2012 31/12/2012 31/12/2012

10420130941 ZAPATA MENDEZ EDGAR KERMIT

31/12/2012 31/12/2012 31/12/2012

10422143624 NAVARRETE MARTINEZ HENRY IVAN

31/12/2012 31/12/2012 31/12/2012

10423113575 CABALLERO PACHECO MICHAEL ARTURO

31/12/2012 31/12/2012 31/12/2012

10423382151 TORRES MARTINEZ KAREN GISELLE

31/12/2012 31/12/2012 31/12/2012

10424347006 ZAPATA FARIAS LUIS ORLANDO

31/12/2012 31/12/2012 31/12/2012

10425907412 PASTOR ROMERO JESUS

30/06/2012 30/06/2012 30/06/2012

10427113570 RAMOS MENDOZA FRANCI MARIBEL

31/12/2012 31/12/2012 31/12/2012

10427794372 PEÑA ROJAS MARIVEL

30/04/2012 30/04/2012 30/04/2012

10428181803 YARO GOMEZ MANUEL EDUARDO

31/12/2012 31/12/2012 31/12/2012

10428829960 CASTRO ALIAGA RAUL MARTIN

31/12/2012 31/12/2012 31/12/2012

10428974528 GONZALES DAVALOS KARINA DENIS

31/05/2012 31/05/2012 31/05/2012

10431036431 ACOSTA PORTOCARRERO ANDRES IVAN

31/10/2012 31/10/2012 31/10/2012

10434194763 ORTIZ ROJAS BENITO ALONZO

31/12/2012 31/12/2012 31/12/2012

10434838172 VEGA CARPIO RAM JONATHAN

31/12/2012 31/12/2012 31/12/2012

10436804160 BRACAMONTE ERAUSQUIN RODRIGO ERNESTO

31/12/2012 31/12/2012 31/12/2012

10437811780 REQUEJO GRANADOS DANY JIMMY

31/12/2012 31/12/2012 31/12/2012

10439833411 MARREROS ACOSTA EDSON MANUEL

31/07/2012 31/07/2012 31/07/2012

10443964172 HINOSTROZA ZAMORA JUAN ALBERTO

31/12/2012 31/12/2012 31/12/2012

10445778031 DE LA CRUZ CHUMBES DAVID DANIEL

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10449425681 BELLINA LUNA BIANCA ROSA

30/09/2012 30/09/2012 30/09/2012

10449452793 GALVAN CARHUACHIN BETZABE LEONOR

31/12/2012 31/12/2012 31/12/2012

10452975128 RAMIREZ CAUTI SANDRA FIORELLA

31/12/2012 31/12/2012 31/12/2012


31/12/2012 31/12/2012 31/12/2012

10457550010 FARFAN ISMIÑO CESAR ARTURO

31/12/2012 31/12/2012 31/12/2012

10458183649 TINOCO CABALLERO MARY ANN

31/12/2012 31/12/2012 31/12/2012

10458517211 GUZMAN VILLENA MIGUEL ANGEL

31/12/2012 31/12/2012 31/12/2012

10459772486 CHERO ZAPATA DARWIN DOMINGO

31/05/2012 31/05/2012 31/05/2012

10460844997 MORALES FERNANDEZ SAUL

31/12/2012 31/12/2012 31/12/2012

10460855913 MOSQUERA OLIVARES PAMELA

31/12/2012 31/12/2012 31/12/2012

10462382478 RIOS TRUJILLO JOHEL EDUARDO

31/12/2012 31/12/2012 31/12/2012

10462877426 MELGAR TAPULLIMA DULCE CORAZON

30/06/2012 30/06/2012 30/06/2012


31/05/2012 31/05/2012 31/05/2012

10464576326 HUACHALLANQUI RIVERA THALIA MARGARITA

31/12/2012 31/12/2012 31/12/2012

10466568185 ESPINOZA RAMIREZ PILAR EVELYN

30/04/2012 30/04/2012 30/04/2012

10467793964 ESQUIVEL HUAPAYA BRENDA FATIMA

30/04/2012 30/04/2012 30/04/2012

10473102469 DURAN SAUCEDO CESAR LUIS

31/10/2012 31/10/2012 31/10/2012

10475411914 SAN MIGUEL MARQUEZ DAVID ROGER

30/06/2012 30/06/2012 30/06/2012

10480879223 RODRIGUEZ CALDERON RICARDO MARINO MAR

31/12/2012 31/12/2012 31/12/2012

10768568354 RODRIGUEZ INFANTES DIANA CAROLINA

31/12/2012 31/12/2012 31/12/2012

15306176576 GARDELLA TERAN PATRICIA

31/12/2012 31/12/2012 31/12/2012

15524680863 TURRIAGO GONZALEZ OSCAR EDUARDO

31/12/2012 31/12/2012 31/12/2012


46909 PRESTAMOS DE TERCEROS MN


31/12/2012 31/08/2012 31/12/2012

31/12/2012 31/08/2012 31/01/2013

31/12/2012 31/08/2012 28/02/2013

31/12/2012 31/08/2012 31/03/2013

31/12/2012 31/08/2012 30/04/2013

31/12/2012 31/08/2012 31/05/2013

31/12/2012 31/08/2012 30/06/2013

31/12/2012 31/08/2012 31/07/2013

31/12/2012 31/08/2012 31/08/2013

31/12/2012 31/08/2012 30/09/2013

31/12/2012 31/08/2012 31/10/2013

31/12/2012 31/08/2012 30/11/2013

31/12/2012 31/08/2012 31/12/2013

31/12/2012 31/08/2012 31/01/2014

31/12/2012 31/08/2012 28/02/2014

31/12/2012 31/08/2012 30/04/2014

31/12/2012 31/08/2012 30/04/2014

31/12/2012 31/08/2012 31/05/2014

31/12/2012 31/08/2012 30/06/2014


46922 OTRAS CTAS POR PAG TERCEROS ME

10086359869 BARRETO VILLARREAL GLADYS

31/12/2012 02/07/2012 02/07/2012

31/12/2012 02/07/2012 31/12/2012

31/12/2012 25/07/2012 25/07/2012

31/12/2012 25/07/2012 31/12/2012

31/12/2012 03/09/2012 03/09/2012

31/12/2012 03/09/2012 31/12/2012

31/12/2012 27/09/2012 27/09/2012

31/12/2012 27/09/2012 31/12/2012

31/12/2012 03/12/2012 03/12/2012

31/12/2012 03/12/2012 31/12/2012

31/12/2012 02/11/2012 02/11/2012

31/12/2012 02/11/2012 31/12/2012

10090174547 VILLARREAL ADULFO DE MENDOZA, MARIA

31/12/2012 02/07/2012 02/07/2012

31/12/2012 02/07/2012 31/12/2012

31/12/2012 27/09/2012 27/09/2012

31/12/2012 27/09/2012 31/12/2012

31/12/2012 03/12/2012 03/12/2012

31/12/2012 03/12/2012 31/12/2012


31/12/2012 03/12/2012 03/12/2012

31/12/2012 03/12/2012 31/12/2012


03/12/2012 03/12/2012 03/12/2012

31/12/2012 03/12/2012 31/12/2012

10105773507 SANTOS NAVARRO AURORA SEGUNDINA

31/12/2012 02/07/2012 02/07/2012

31/12/2012 02/07/2012 31/12/2012

31/12/2012 25/07/2012 25/07/2012

31/12/2012 25/07/2012 31/12/2012

31/12/2012 03/12/2012 03/12/2012

31/12/2012 03/12/2012 31/12/2012

20108225484 CRAC MEDIOS PUBLICITARIOS SA

03/12/2012 03/12/2012 03/12/2012

03/12/2012 03/12/2012 03/12/2012

31/12/2012 03/12/2012 31/12/2012

31/12/2012 03/12/2012 31/12/2012

20202380621 MAPFRE PERU CIA DE SEG Y RESEG SA

31/12/2012 31/10/2012 31/10/2012

31/12/2012 31/10/2012 31/12/2012

31/12/2012 31/10/2012 31/10/2012

31/12/2012 31/10/2012 31/12/2012

31/12/2012 31/10/2012 31/10/2012

31/12/2012 31/10/2012 31/12/2012

31/12/2012 31/10/2012 31/10/2012

31/12/2012 31/10/2012 31/12/2012

31/12/2012 02/10/2012 02/10/2012

ASOCIACION CULTURAL SUDAMERICAAV. LA MARINA 1429SAN MIGUEL


ORG. N° VOU. T/D NÚMERO

ENTREGAS A RENDIR


05 115 SC 0009767696


05 106 SC 000000809

05 3 SC 003-05-10-2012


05 111 SC 0003800269

99 1 SC 0003800269


05 291 SC 291-27-12-2012


05 189 DP 050-001-0078


10 93 SC 001087


05 299 SC 299-05-12-2012

05 288 SC U13875


05 317 SC 0009767720


05 345 BP 001-0000112012


05 119 SC 0009767700

05 123 SC 0009767704

05 5 SC 005-05-06-11-2012

05 5 SC 005-05-06-11-2012

05 292 SC 292-01-12-2012


05 113 SC 0000001092

05 128 SC 0009767555

05 131 SC 0009767558

05 121 SC 0009767702


05 179 DP 050-001-0137


05 318 SC 0009767727


DESCUENTOS CAFETERIA


05 317 BP 001-0000122012


OTROS DESCUENTOS


06 1 BP 001-0000122012


05 441 BP 001-0000112012-1

06 1 BP 001-0000122012

06 1 BP 001-0000122012

01 580 SC 01-580-28-12-2012

05 300 SC DSCTO-VALE-CANASTA


06 1 BP 001-0000122012



06 1 BP 001-0000122012



06 1 BP 001-0000112012

06 1 BP 001-0000122012



06 1 BP 001-0000122012



05 309 14 T001-94613845

06 1 BP 001-0000122012


06 1 BP 001-0000102012

06 1 BP 001-0000112012

06 1 BP 001-0000122012



06 1 BP 001-0000112012

06 1 BP 001-0000122012



06 1 BP 001-0000122012



05 430 BP 001-0000112012

06 1 BP 001-0000122012



06 1 BP 001-0000112012

06 1 BP 001-0000122012



05 467 SC PROY-TUPAC-12


06 1 BP 001-0000112012

06 1 BP 001-0000122012



06 1 BP 001-0000112012

06 1 BP 001-0000122012



06 1 BP 001-0000112012

06 1 BP 001-0000122012

06 1 BP 001-0000122012

01 580 SC 01-580-28-12-2012



06 1 BP 001-0000112012

06 1 BP 001-0000122012



PRESTAMOS PERSONAL HONORARIOS


22 1 02 1204/0001-000031

22 1 02 1205/

22 1 02 1206/0001-000036

05 24 SC 0005400617

05 327 SC 0005400617


22 1 02 1211/0001-000455

22 1 02 1212/0001-000458

05 134 SC 05-134-29-10-2012


ADELANTO QUINC.HONORARIOS


22 1 02 1205/


GARANTIA POR ALQUILERES MN


00 4 CH 0000000434


00 4 SC 0098668898


05 210 SC 0003800374


00 4 SC 0022-03-2011


05 7 SC 0000000884

05 7 SC 0000000884

20509815411 GRUPO S.S. & J.S.R.L

00 4 CH 0098668745


ENTREGAS RENDIR CTA TERCEROS


01 580 14 T001-98549674


OTROS DESCUENTOS


22 2 02 1212/


22 2 02 1212/0001-000070



22 1 02 1211/0001-000017

22 1 02 1212/0001-000018



22 1 02 1211/0002-0000033

22 1 02 1212/0002-0000034



22 1 02 1212/0001-000235



22 2 02 1211/E001-4

22 2 02 1212/E001-6



22 1 02 1211/0001-0000100

22 1 02 1212/0001-0000029



22 1 02 1212/E001-12



22 1 02 1211/0001-000074

22 1 02 1212/111 -11111



22 1 02 1211/0001-0000047

22 1 02 1212/0001-0000050



22 2 02 001-0000022012

05 253 02 001-RENTA2011

22 2 02 1203/0001-000030

22 2 02 1204/0001-000031

22 2 02 1205/0001-000032

22 2 02 1206/0001-000045


01 410 01 053-0180701

22 1 02 1210/0001-000021

22 1 02 1212/0001-000031


22 2 02 1211/0001-000003

22 2 02 1212/0001-000005



CTAS POR COBRAR DIVERSAS ME


00 4 ZZ MFP-05/24

99 1 ZZ MFP-05/24

99 6 ZZ MFP-05/24

99 1 ZZ MFP-05/24

99 1 ZZ MFP-05/24

99 1 ZZ MFP-05/24

99 1 ZZ MFP-05/24

99 1 ZZ MFP-05/24

99 1 ZZ MFP-05/24

99 1 ZZ MFP-05/24

99 1 ZZ MFP-05/24

00 4 ZZ MFP-06/24

99 1 ZZ MFP-06/24

99 6 ZZ MFP-06/24

99 1 ZZ MFP-06/24

99 1 ZZ MFP-06/24

99 1 ZZ MFP-06/24

99 1 ZZ MFP-06/24

99 1 ZZ MFP-06/24

99 1 ZZ MFP-06/24

99 1 ZZ MFP-06/24

99 1 ZZ MFP-06/24

00 4 ZZ MFP-07/24

99 1 ZZ MFP-07/24

99 6 ZZ MFP-07/24

99 1 ZZ MFP-07/24

99 1 ZZ MFP-07/24

99 1 ZZ MFP-07/24

99 1 ZZ MFP-07/24

99 1 ZZ MFP-07/24

99 1 ZZ MFP-07/24

99 1 ZZ MFP-07/24

99 1 ZZ MFP-07/24

00 4 ZZ MFP-08/24

99 1 ZZ MFP-08/24

99 6 ZZ MFP-08/24

99 1 ZZ MFP-08/24

99 1 ZZ MFP-08/24

99 1 ZZ MFP-08/24

99 1 ZZ MFP-08/24

99 1 ZZ MFP-08/24

99 1 ZZ MFP-08/24

99 1 ZZ MFP-08/24

99 1 ZZ MFP-08/24

00 4 ZZ MFP-09/24

99 1 ZZ MFP-09/24

99 6 ZZ MFP-09/24

99 1 ZZ MFP-09/24

99 1 ZZ MFP-09/24

99 1 ZZ MFP-09/24

99 1 ZZ MFP-09/24

99 1 ZZ MFP-09/24

99 1 ZZ MFP-09/24

99 1 ZZ MFP-09/24

99 1 ZZ MFP-09/24

00 4 ZZ MFP-10/24

99 1 ZZ MFP-10/24

99 6 ZZ MFP-10/24

99 1 ZZ MFP-10/24

99 1 ZZ MFP-10/24

99 1 ZZ MFP-10/24

99 1 ZZ MFP-10/24

99 1 ZZ MFP-10/24

99 1 ZZ MFP-10/24

99 1 ZZ MFP-10/24

99 1 ZZ MFP-10/24

00 4 ZZ MFP-11/24

99 1 ZZ MFP-11/24

99 6 ZZ MFP-11/24

99 1 ZZ MFP-11/24

99 1 ZZ MFP-11/24

99 1 ZZ MFP-11/24

99 1 ZZ MFP-11/24

99 1 ZZ MFP-11/24

99 1 ZZ MFP-11/24

99 1 ZZ MFP-11/24

99 1 ZZ MFP-11/24

00 4 ZZ MFP-12/24

99 1 ZZ MFP-12/24

99 6 ZZ MFP-12/24

99 1 ZZ MFP-12/24

99 1 ZZ MFP-12/24

99 1 ZZ MFP-12/24

99 1 ZZ MFP-12/24

99 1 ZZ MFP-12/24

99 1 ZZ MFP-12/24

99 1 ZZ MFP-12/24

99 1 ZZ MFP-12/24

00 4 ZZ MFP-13/24

99 1 ZZ MFP-13/24

99 6 ZZ MFP-13/24

99 1 ZZ MFP-13/24

99 1 ZZ MFP-13/24

99 1 ZZ MFP-13/24

99 1 ZZ MFP-13/24

99 1 ZZ MFP-13/24

99 1 ZZ MFP-13/24

99 1 ZZ MFP-13/24

99 1 ZZ MFP-13/24

00 4 ZZ MFP-14/24

99 1 ZZ MFP-14/24

99 6 ZZ MFP-14/24

99 1 ZZ MFP-14/24

99 1 ZZ MFP-14/24

99 1 ZZ MFP-14/24

99 1 ZZ MFP-14/24

99 1 ZZ MFP-14/24

99 1 ZZ MFP-14/24

99 1 ZZ MFP-14/24

99 1 ZZ MFP-14/24

00 4 ZZ MFP-15/24

99 1 ZZ MFP-15/24

99 6 ZZ MFP-15/24

99 1 ZZ MFP-15/24

99 1 ZZ MFP-15/24

99 1 ZZ MFP-15/24

99 1 ZZ MFP-15/24

99 1 ZZ MFP-15/24

99 1 ZZ MFP-15/24

99 1 ZZ MFP-15/24

99 1 ZZ MFP-15/24

00 4 ZZ MFP-16/24

99 1 ZZ MFP-16/24

99 6 ZZ MFP-16/24

99 1 ZZ MFP-16/24

99 1 ZZ MFP-16/24

99 1 ZZ MFP-16/24

99 1 ZZ MFP-16/24

99 1 ZZ MFP-16/24

99 1 ZZ MFP-16/24

99 1 ZZ MFP-16/24

99 1 ZZ MFP-16/24

00 4 ZZ MFP-17/24

99 1 ZZ MFP-17/24

99 6 ZZ MFP-17/24

99 1 ZZ MFP-17/24

99 1 ZZ MFP-17/24

99 1 ZZ MFP-17/24

99 1 ZZ MFP-17/24

99 1 ZZ MFP-17/24

99 1 ZZ MFP-17/24

99 1 ZZ MFP-17/24

99 1 ZZ MFP-17/24

00 4 ZZ MFP-18/24

99 1 ZZ MFP-18/24

99 6 ZZ MFP-18/24

99 1 ZZ MFP-18/24

99 1 ZZ MFP-18/24

99 1 ZZ MFP-18/24

99 1 ZZ MFP-18/24

99 1 ZZ MFP-18/24

99 1 ZZ MFP-18/24

99 1 ZZ MFP-18/24

99 1 ZZ MFP-18/24

00 4 ZZ MFP-19/24

99 1 ZZ MFP-19/24

99 6 ZZ MFP-19/24

99 1 ZZ MFP-19/24

99 1 ZZ MFP-19/24

99 1 ZZ MFP-19/24

99 1 ZZ MFP-19/24

99 1 ZZ MFP-19/24

99 1 ZZ MFP-19/24

99 1 ZZ MFP-19/24

99 1 ZZ MFP-19/24

00 4 ZZ MFP-20/24

99 1 ZZ MFP-20/24

99 6 ZZ MFP-20/24

99 1 ZZ MFP-20/24

99 1 ZZ MFP-20/24

99 1 ZZ MFP-20/24

99 1 ZZ MFP-20/24

99 1 ZZ MFP-20/24

99 1 ZZ MFP-20/24

99 1 ZZ MFP-20/24

99 1 ZZ MFP-20/24

00 4 ZZ MFP-21/24

99 1 ZZ MFP-21/24

99 6 ZZ MFP-21/24

99 1 ZZ MFP-21/24

99 1 ZZ MFP-21/24

99 1 ZZ MFP-21/24

99 1 ZZ MFP-21/24

99 1 ZZ MFP-21/24

99 1 ZZ MFP-21/24

99 1 ZZ MFP-21/24

99 1 ZZ MFP-21/24

00 4 ZZ MFP-22/24

99 1 ZZ MFP-22/24

99 6 ZZ MFP-22/24

99 1 ZZ MFP-22/24

99 1 ZZ MFP-22/24

99 1 ZZ MFP-22/24

99 1 ZZ MFP-22/24

99 1 ZZ MFP-22/24

99 1 ZZ MFP-22/24

99 1 ZZ MFP-22/24

99 1 ZZ MFP-22/24

00 4 ZZ MFP-23/24

99 1 ZZ MFP-23/24

99 6 ZZ MFP-23/24

99 1 ZZ MFP-23/24

99 1 ZZ MFP-23/24

99 1 ZZ MFP-23/24

99 1 ZZ MFP-23/24

99 1 ZZ MFP-23/24

99 1 ZZ MFP-23/24

99 1 ZZ MFP-23/24

99 1 ZZ MFP-23/24

00 4 ZZ MFP-24/24

99 1 ZZ MFP-24/24

99 6 ZZ MFP-24/24

99 1 ZZ MFP-24/24

99 1 ZZ MFP-24/24

99 1 ZZ MFP-24/24

99 1 ZZ MFP-24/24

99 1 ZZ MFP-24/24

99 1 ZZ MFP-24/24

99 1 ZZ MFP-24/24

99 1 ZZ MFP-24/24


SERVICIOS POR DEVENGAR


05 17 SC AGUA-01-2013

05 17 SC ALQ-01-2013


01 265 01 044-0115590

05 175 01 044-0115590

05 284 01 044-0115590

05 195 01 044-0115590

05 228 01 044-0115590

05 234 01 044-0115590

05 295 01 044-0115590

05 247 01 044-0115590

05 78 01 044-0115590

05 135 01 044-0115590

05 212 01 044-0115590


01 479 01 219-0021835


01 64 01 003-0280038

05 87 01 003-0280038

05 289 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

05 274 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

05 263 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

05 356 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

99 1 01 003-0280038

01 6 01 003-0282426

05 30 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

05 279 01 003-0282426

05 280 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

05 356 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

99 1 01 003-0282426

01 4 01 003-0294038

05 171 01 003-0294038

05 358 01 003-0294038

99 1 01 003-0294038

99 1 01 003-0294038

99 1 01 003-0294038

99 1 01 003-0294038

99 1 01 003-0294038

01 9 01 003-0296452

05 359 01 003-0296452

99 1 01 003-0296452

99 1 01 003-0296452

01 10 01 003-0296454

05 360 01 003-0296454

99 1 01 003-0296454

99 1 01 003-0296454


01 184 01 005-0007641


05 243 SC AB-GBV-2012


01 321 01 001-000738

05 285 01 001-000738

05 286 01 001-000738

05 287 01 001-000738

05 198 01 001-000738

05 223 01 001-000738

05 235 01 001-000738

05 283 01 001-000738

05 246 01 001-000738

05 75 01 001-000738

05 133 01 001-000738

05 210 01 001-000738

01 37 01 001-000878

05 80 01 001-000878

05 224 01 001-000878

05 236 01 001-000878

05 284 01 001-000878

05 250 01 001-000878

05 77 01 001-000878

05 134 01 001-000878

05 211 01 001-000878

01 20 01 001-750

05 288 01 001-750

05 289 01 001-750

05 290 01 001-750

05 199 01 001-750

05 225 01 001-750

05 237 01 001-750

05 285 01 001-750

05 245 01 001-750

05 73 01 001-750

05 132 01 001-750

05 209 01 001-750

20543725073 ESSA GAS S.A.C.

01 121 01 001-002307

05 137 01 001-002307

05 283 01 001-002307


INTERESES POR DEVENGAR


00 4 DP PREST_001_2011

05 337 DP PREST_001_2011

05 314 DP PREST_001_2011

05 228 DP PREST_001_2011

05 303 DP PREST_001_2011

05 213 DP PREST_001_2011

05 261 DP PREST_001_2011

05 228 DP PREST_001_2011

05 225 DP PREST_001_2011

05 180 DP PREST_001_2011

05 68 DP PREST_001_2011

05 127 DP PREST_001_2011

05 177 DP PREST_001_2011

05 379 DP PREST_001_2011

05 379 DP PREST_001_2011

05 379 DP PREST_001_2011

05 379 DP PREST_001_2011

05 380 DP PREST_002-2011

05 380 DP PREST_002-2011

05 380 DP PREST_002-2011

05 380 DP PREST_002-2011

00 4 DP PREST_002_2011

05 229 DP PREST_002_2011

05 339 DP PREST_002_2011

05 320 DP PREST_002_2011

05 304 DP PREST_002_2011

05 214 DP PREST_002_2011

05 262 DP PREST_002_2011

05 229 DP PREST_002_2011

05 226 DP PREST_002_2011

05 181 DP PREST_002_2011

05 69 DP PREST_002_2011

05 128 DP PREST_002_2011

05 178 DP PREST_002_2011

05 377 SC PREST 02 2C

05 382 SC PREST 03

05 419 SC PREST 03 02/24

05 419 SC PREST 03 03/24

05 419 SC PREST 03 04/24

05 419 SC PREST 03 05/24


00 4 08 001-000073

05 325 08 001-000073

05 325 08 001-000073

05 325 08 001-000073

05 312 08 001-000073

05 312 08 001-000073

05 312 08 001-000073

05 210 08 001-000073

05 210 08 001-000073

05 210 08 001-000073

05 312 08 001-000073

05 312 08 001-000073

05 312 08 001-000073

05 217 08 001-000073

05 217 08 001-000073

05 217 08 001-000073

05 264 08 001-000073

05 264 08 001-000073

05 264 08 001-000073

05 225 08 001-000073

05 225 08 001-000073

05 225 08 001-000073

05 238 08 001-000073

05 238 08 001-000073

05 238 08 001-000073

05 178 08 001-000073

05 178 08 001-000073

05 178 08 001-000073

05 71 08 001-000073

05 71 08 001-000073

05 71 08 001-000073

05 129 08 001-000073

05 129 08 001-000073

05 129 08 001-000073

05 180 08 001-000073

05 180 08 001-000073

05 180 08 001-000073

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 105 08 001-000074

05 225 08 001-000074

05 329 08 001-000074

05 300 08 001-000074

05 219 08 001-000074

05 227 08 001-000074

05 241 08 001-000074

05 179 08 001-000074

05 72 08 001-000074

05 130 08 001-000074

05 181 08 001-000074


00 4 08 001-000004

05 341 08 001-00004

05 322 08 001-00004

05 231 08 001-00004


01 425 08 001-000020

05 296 08 001-000020

05 128 08 001-000020

05 231 08 001-000020

05 242 08 001-000020

05 249 08 001-000020

05 47 08 001-000020

05 138 08 001-000020

05 182 08 001-000020


REVALIDACION DE FRANQUICIA


05 339 FR FRANQ-PTE/31-07

05 324 FR FRANQUI PTE

05 356 FR FRANQUI PTE

05 143 FR FRANQ_PTE_2012



05 323 SC AB REVALID FRANQUI

05 321 SC AA REV FRAN 2012

05 277 SC AA REVALID FRANQUCIA

05 322 SC AA REVALID FRANQUI

05 354 SC AA REVALID FRANQUI

05 287 SC AA REVALID FRANQUICI

05 354 SC AA REVALID2012




05 322 SC AB REV FRA 2012

05 355 SC AB REVALID FRANQUI

05 288 SC AB REVALID FRANQUICI

05 278 SC AB REVALID FRNAQUICI

05 328 SC AB REVALID12








05 323 SC AD REVA FRA 2460

05 279 SC AD REVALI FRAN

05 289 SC AD REVALID FRANQ


ESSALUD


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


SNP


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


AFP INTEGRA


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


AFP PROFUTURO


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


AFP PRIMA


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000122012


AFP HORIZONTE


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


06 1 BP 001-0000112012

06 1 BP 001-0000122012


SUELDOS


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000112012

25 33 BP 001-0000112012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000072012

25 1 BP 001-0000072012

06 1 BP 001-0000082012

25 2 BP 001-0000082012

25 1 BP 001-0000092012

06 1 BP 001-0000092012

06 1 BP 001-0000102012

25 3 BP 001-0000102012

06 1 BP 001-0000112012

25 33 BP 001-0000112012

06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

26 9 BP 001-0000122012


06 1 BP 001-0000092012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012


05 150 BP 001-0000122012

06 1 BP 001-0000122012


25 6 BP 001-0000122012


06 1 BP 001-0000122012

25 6 BP 001-0000122012

25 8 BP 001-0000122012


06 1 BP 001-0000122012

26 9 BP 001-0000122012


NO EMITIDAS M/N


05 324 SC FRAN DIC 2012


05 294 SC 291-30-12-2012

05 293 SC 293-30-12-2012


05 231 RE 30-11-2012


05 296 SC 296-23-12-2012


05 318 14 Nº 1963204

05 295 SC 295-21-12-2012

05 297 SC 297-21-12-2012

05 298 SC 298-21-12-2012


01 194 01 003-0063365

01 191 01 003-0063366

01 190 01 003-0063367

01 435 01 003-0064679

01 436 01 003-0064680


01 253 01 002-0047028

01 254 01 002-0047029

01 255 01 002-0047030

01 256 01 002-0047031

01 558 01 002-48591

01 554 01 002-48605

01 573 SC 002-58092

01 577 SC 002-61743

01 567 SC 002-61750

99 1 SC 002-61750

01 555 SC 002-62169

01 575 SC 002-62377

01 578 SC 002-64755

01 574 SC 002-65151

01 568 SC 002-66244

01 576 SC 002-66244

01 579 SC 002-67239

01 556 SC 002-67743

01 554 SC 002-67746

01 544 SC 002-67747

01 563 SC 002-68412

01 553 SC 002-68455

01 562 SC 002-68456

01 561 SC 002-68678

01 552 SC 002-68764

01 569 SC 002-69042

01 570 SC 002-69482

01 551 SC 002-69484

01 560 SC 002-69486

01 571 SC 002-69510

01 549 SC 002-69552

01 545 SC 002-69609

01 548 SC 002-69609

01 566 SC 002-69610

01 559 SC 002-69617

01 550 SC 002-69827

01 558 SC 002-69921

01 557 SC 002-69995

01 547 SC 002-70142

01 564 SC 002-70143

01 546 SC 002-70145

01 565 SC 002-70223

24 2 SC C IDIOMAS 10-2012

24 2 SC CIDIO 11-2012

24 2 SC CIDIO 12-2012

24 1 SC CIDIOMAS 004-12






24 1 SC CIDIOMAS-001-2012

01 376 SC CIDIOMAS-001-2012

01 377 SC CIDIOMAS-001-2012

01 378 SC CIDIOMAS-001-2012















24 2 SC P.PTE 12-2012

24 1 SC PP 005-2012

24 1 SC PP 006-2012

24 2 SC PP 007-2012

24 2 SC PP 008-2012

24 2 SC PP 009-2012

24 2 SC PPTE 11-2012

24 2 SC PPTE10-2012

24 1 SC PTE 003-2012

24 1 SC PTE 004-2012

24 1 SC SM 003-2012

24 1 SC SM 004-2012

24 1 SC SM 005-2012

24 1 SC SM 006-2012

24 2 SC SM 007-2012

24 1 SC TUPAC 004-2012

24 1 SC TUPAC 005-2012

24 1 SC TUPAC 006-2012

24 2 SC TUPAC 007-2012

24 2 SC TUPAC 008-2012

24 2 SC TUPAC 009-2012

24 2 SC TUPAC 10-2012

24 2 SC TUPAC 11-2012

24 2 SC TUPAC 12-2012


05 342 01 0001-000267


05 440 SC 0000001465


05 369 01 001-0000179

05 370 03 001-000343


NO EMITIDAS M/E


00 1 SC CI_011_2011

01 155 SC CI_011_2011

99 1 SC CI_011_2011

05 456 SC CI_011_2011

99 6 SC CI_011_2011

99 6 SC CI_011_2011

05 312 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

05 447 SC CI_011_2011

05 447 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

99 1 SC CI_011_2011

00 1 SC PTE_011_2011

01 156 SC PTE_011_2011

99 1 SC PTE_011_2011

05 456 SC PTE_011_2011

99 6 SC PTE_011_2011

99 6 SC PTE_011_2011

05 312 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

05 447 SC PTE_011_2011

05 447 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011

99 1 SC PTE_011_2011


EMITIDAS M/N


01 541 01 001-0000333

01 542 01 001-0000334


01 303 03 002-002035


01 6 01 0002-000518

05 184 01 0002-000518


01 307 03 001-004796


01 305 03 001-000127

01 304 03 001-000128

01 306 03 001-000146


01 453 14 0004-842937781

01 452 14 0004-843315406

01 450 14 0004-843447292

01 454 14 0004-843447293

01 455 14 0004-843447294

01 451 14 0004-843447295

01 458 14 0004-843470549

01 456 14 0004-843470550

01 449 14 0004-843470551

01 448 14 0004-843857636

01 457 14 0004-843936698

01 459 14 004-843470552


01 472 01 099-0014435

01 471 01 099-0014436

01 470 01 099-0014437

01 468 01 099-0014438

01 469 01 099-0014439

01 473 01 099-0014519


01 58 14 16602444-12211201212

01 89 14 16602817-12211201212

01 248 14 17008263-12211201212

01 105 14 17008281-12211201212

01 271 14 17163035-12211201212

01 447 14 17335228-12211201212


01 479 01 219-0021835


01 308 01 018-0044339

01 309 01 018-0044429


01 496 01 001-0010741


01 272 14 C-08253835

01 273 14 C-08578751


01 194 01 003-0063365

01 191 01 003-0063366

01 190 01 003-0063367

01 435 01 003-0064679

01 436 01 003-0064680


01 253 01 002-0047028

01 254 01 002-0047029

01 255 01 002-0047030

01 573 01 002-47628

01 574 01 002-47629

01 575 01 002-47634

01 576 01 002-47635

01 577 01 002-47636

01 578 01 002-47637

01 579 01 002-47639

01 564 01 002-48538

01 565 01 002-48539

01 544 01 002-48540

01 557 01 002-48590

01 559 01 002-48592

01 560 01 002-48593

01 561 01 002-48594

01 562 01 002-48595

01 563 01 002-48596

01 546 01 002-48597

01 547 01 002-48598

01 550 01 002-48599

01 548 01 002-48600

01 549 01 002-48601

01 551 01 002-48602

01 552 01 002-48603

01 553 01 002-48604

01 555 01 002-48606

01 571 01 002-48607

01 570 01 002-48608

01 569 01 002-48609

01 568 01 002-48610

01 556 01 002-48630

01 566 01 002-48631

01 545 01 002-48632


05 343 01 0001-000267


01 7 01 0001-001274

10 37 01 0001-001274


01 325 14 0050-05012640

01 580 14 T001-98549674


01 267 01 001-000391

26 3 01 001-000391

26 4 01 001-000391

01 266 01 001-000392

01 265 01 001-000393


01 302 03 001-017093


05 176 01 0001-02787_10/12

05 176 01 0001-02787_11/12

05 176 01 0001-02787_12/12

05 176 01 0001-02787_6/12

05 176 01 0001-02787_7/12

05 176 01 0001-02787_8/12

05 176 01 0001-02787_9/12

00 1 01 001-002575


01 503 01 002-002453


01 18 01 001-000560

01 268 01 001-000564

01 502 01 001-000565


05 371 01 001-0000179

05 371 03 001-000343


LETRAS POR PAGAR MN


05 320 01 10030109-01

05 320 01 10030109-02

05 320 01 10030109-03

05 320 01 10030109-04

05 320 01 10030109-05

05 320 01 10030109-06


05 106 LE CUOTA-10/12

05 106 LE CUOTA-11/12

05 106 LE CUOTA-12/12


05 176 LE 2012-08/12

05 176 LE 2012-09/12

05 176 LE 2012-10/12

05 176 LE 2012-11/12

05 176 LE 2012-12/12


HONOR X PAGAR NO EMITIDA MN


22 2 02 1212/0001-000157


22 2 02 1212/0001-000108


22 1 02 1208/


22 2 02 1212/0001-001386


22 2 02 1212/0001-000464


22 2 02 1212/


22 2 02 1212/0001-000645


22 1 02 1208/


22 2 02 1212/0001-000070


22 2 02 1212/0001-0000011


22 2 02 1212/0001-00155


22 2 02 1212/0001-000082


22 2 02 1212/


22 2 02 1212/0002-000011


22 2 02 1212/


22 2 02 1212/


22 2 02 1212/


22 2 02 1212/E001-10


22 2 02 1212/0001-000218


22 2 02 1206/


22 2 02 1212/


22 2 02 1212/E001-62


22 2 02 1206/

22 2 02 1212/0001-000301

05 315 02 1212/0001-000301


22 2 02 1212/0001-000481


22 2 02 1212/0001-000374


22 2 02 1212/0001-000070


22 2 02 1212/0001-000034


22 2 02 1208/


22 2 02 1212/0001-000333


22 2 02 1212/0001-000071


22 2 02 1212/0002-000008


22 1 02 1205/


22 2 02 1205/


22 2 02 1208/


22 2 02 1212/E001-2


22 2 02 1211/


22 2 02 1212/0002-000290


22 2 02 1212/0001-000601


22 2 02 1212/0001-000207


22 2 02 1212/0001-000565


22 2 02 1212/0001-001172


22 2 02 1212/0001-000072


22 2 02 1212/0001-0000281


22 2 02 1212/E001-10


22 2 02 1212/


22 2 02 1212/0002-000017


22 2 02 1212/0001-000053


22 2 02 1212/0001-000296


22 1 02 1207/


22 2 02 1212/0001-0000296


22 2 02 1212/0001-000229


22 2 02 1212/


22 2 02 1212/0001-000330


22 2 02 1212/0001-000106


22 2 02 1212/0001-000230


22 2 02 1212/0001-000109


22 2 02 1212/0001-000153


22 2 02 1212/E001-44


22 2 02 1212/0002-000037


22 2 02 1204/


22 2 02 1212/0001-000131


22 2 02 1212/E001-58


22 2 02 1212/0001-000059


22 2 02 1212/0001-000365


22 2 02 1212/0001-000357


22 2 02 1212/0001-000098


22 2 02 1212/0001-000050


22 2 02 1212/0001-0000131


22 2 02 1212/0001-000028


22 2 02 1212/0001-000125


22 2 02 1212/0001-000186


22 2 02 1212/0001-000364


22 2 02 1212/0001-000067


22 2 02 1211/

22 2 02 1212/


22 1 02 1207/0001-000047


22 2 02 1212/


22 1 02 1207/


22 2 02 1212/0001-000218


22 2 02 1212/E001-6


22 2 02 1212/0002-000064


22 2 02 1212/0001-000118


22 1 02 1204/

22 1 02 1205/


22 2 02 1212/0001-000047


22 2 02 1212/


22 2 02 1212/


22 2 02 1212/0001-000129


22 2 02 1212/0001-000040


22 2 02 1212/


22 2 02 1206/


22 2 02 1212/0001-00024


22 1 02 1204/


22 2 02 1212/0001-000032


22 2 02 1212/0001-000055


22 1 02 1205/


22 1 02 1210/


22 2 02 1212/


22 2 02 1212/0001-000088


22 2 02 1212/


22 2 02 1212/0001-000085


22 1 02 1207/


22 2 02 1212/0001-000058


22 2 02 1212/0001-000027


22 2 02 1212/0001-000057


22 1 02 1209/


22 2 02 1212/0001-000068


22 2 02 1212/0001-000055


22 2 02 1212/0001-000005


22 2 02 1212/E001-29


22 2 02 1212/0001-000003


22 2 02 1212/0001-000080


22 1 02 1205/


22 2 02 1212/0001-000020


22 2 02 1212/0001-000016


22 2 02 1212/0001-000029


22 1 02 1206/


22 1 02 1205/


22 2 02 1212/0001-000022


22 1 02 1204/


22 1 02 1204/


22 1 02 1210/


22 1 02 1206/


22 2 02 1212/0001-000052


22 2 02 1212/0001-000001


22 2 02 1212/0001-000448


22 2 02 1212/0001-000072


PRESTAMOS DE TERCEROS MN


05 382 SC PREST 03 06/24

05 382 SC PREST 03 07/24

05 382 SC PREST 03 08/24

05 382 SC PREST 03 09/24

05 382 SC PREST 03 10/24

05 382 SC PREST 03 11/24

05 382 SC PREST 03 12/24

05 382 SC PREST 03 13/24

05 382 SC PREST 03 14/24

05 382 SC PREST 03 15/24

05 382 SC PREST 03 16/24

05 382 SC PREST 03 17/24

05 382 SC PREST 03 18/24

05 382 SC PREST 03 19/24

05 382 SC PREST 03 20/24

05 382 SC PREST 03 21/24

05 382 SC PREST 03 22/24

05 382 SC PREST 03 23/24

05 382 SC PREST 03 24/24


OTRAS CTAS POR PAG TERCEROS ME


05 408 10 007-2012-1

99 1 10 007-2012-1

05 408 10 008-2012-1

99 1 10 008-2012-1

05 408 10 009-2012-1

99 1 10 009-2012-1

05 408 10 010-2012-1

99 1 10 010-2012-1

05 408 SC ALQ-12-2012-1

99 1 SC ALQ-12-2012-1

05 408 SC NOVIEMBRE 2012-1

99 1 SC NOVIEMBRE 2012-1


05 409 10 007-2012-1

99 1 10 007-2012-1

05 409 10 010-2012-1

99 1 10 010-2012-1

05 409 SC ALQ-12-2012-1

99 1 SC ALQ-12-2012-1


05 410 SC ALQ-12-2012-1

99 1 SC ALQ-12-2012-1


05 1 SC VEH-12-2012

99 1 SC VEH-12-2012


05 412 10 007-2012-1

99 1 10 007-2012-1

05 412 10 008-2012-1

99 1 10 008-2012-1

05 412 SC ALQ-12-2012-1

99 1 SC ALQ-12-2012-1


05 1 SC ALQ-12-2012

09 6 SC ALQ-12-2012

99 1 SC ALQ-12-2012

99 1 SC ALQ-12-2012


05 458 99 AA POL-2701212500124

99 1 99 AA POL-2701212500124

05 458 99 AB POL-2701212500125

99 1 99 AB POL-2701212500125

05 458 99 AC POL-2701212500127

99 1 99 AC POL-2701212500127

05 458 99 AD POL-2701212500126

99 1 99 AD POL-2701212500126

05 458 99 POL-3011010107203-

ASOCIACION CULTURAL SUDAMERICAAV. LA MARINA 1429


GLOSA DEBE S/. HABER S/. SALDO T/C


REND/PINTADO INGLES PP RONNY. 1 392.00 0.00 1 392.00 2.557


PAGO TRAMITES INDECI 1 500.00 0.00 1 500.00 2.654

RENDIR INSPECC TECNICA INDECI 4 000.00 0.00 5 500.00 2.597


SEGURO DE VIDA RVC ENERO 2013 421.91 0.00 421.91 2.557

DCP SEGURO DE VIDA RVC ENERO 2 0.00 1.32 420.59 0.000


IMPORTE A DEPOSITAR ENERO 2013 1 415.00 0.00 1 415.00 2.557


DEP A SCOTIA MN 02-01-2013 INS 157.00 0.00 157.00 2.551


RETEN JUDICIAL RCGE OCT2012 2 313.00 0.00 2 313.00 2.602


IMPORTE DEPOSITAR ENERO 2013 65.40 0.00 65.40 2.580

IMPORTE POR DEPOSITAR 2013 28.50 0.00 93.90 2.580


CANCEL/DSCTO CAFETERIA DICIEMB 0.00 2 867.70 -2 867.70 2.551


CANCEL/PLANILLA OCTUBRE 340.00 0.00 340.00 2.583


CANC/VOL_CAMPAÑA NAVIDEÑA PTE 200.00 0.00 200.00 2.557

PERSONAL_APOYO VACUTI 2012 PTE 2 175.00 0.00 2 375.00 2.557

PINTADO/SUMINI CENTRO IDIOMAS 1 021.00 0.00 3 396.00 2.604

PINTADO/SUMINI CENTRO IDIOMAS 854.00 0.00 4 250.00 2.604

IMPORTE A DEPOSITAR ENERO 2013 10.00 0.00 4 260.00 2.579


PAGO DIFERENCIA ING MIRANDA 1 500.00 0.00 1 500.00 2.612

TALLER/GESTION/CASI/SECRET UNI 800.00 0.00 2 300.00 2.586

SISEMATCH/GESTI/CASI/COMUN UNI 1 000.00 0.00 3 300.00 2.586

PERSONAL_APOYO VACUTI 2012 UNI 2 175.00 0.00 5 475.00 2.557


AC DEP SCOTIA S N° CTA 0292362 1 140.00 0.00 1 140.00 2.551


CANCEL/DSCTO CAFETERIA DICIEMB 0.00 907.05 - 907.05 2.551

TOTAL GENERAL: 22 507.81 3 776.07



CANCEL/DSCTO CAFETERIA DICIEMB 55.50 0.00 55.50 2.551

TOTAL GENERAL: 55.50 0.00



PLANILLA DICIEMBRE 2012 0.00 10.00 - 10.00 2.551


CANCEL/OTROS DSCTOS LILIANA CH 0.00 89.78 - 89.78 2.551



EQUIPO CLARO LILIANA DSCTO PLA 289.00 0.00 51.90 2.551

PROVISION DSCTO VALES/CANASTA 187.45 0.00 239.35 2.580








PLANILLA NOVIEMBRE 2012 0.00 66.67 - 66.67 2.583







AA DESC POR CELULARES RPM 200.00 0.00 200.00 2.583

PLANILLA DICIEMBRE 2012 0.00 66.67 133.33 2.551


PLANILLA OCTUBRE 2012 0.00 33.33 - 33.33 2.598












RECLASIFICACION/DSCTO VALES 0.00 33.33 - 33.33 2.551








PERDIDA PROYECTOR TUPAC 2012 1 074.00 0.00 1 074.00 2.551













EQUIPO CLARO RENE CRUZ DSCTO 399.00 0.00 240.33 2.551






TOTAL GENERAL: 4 579.01 1 964.16



HONORARIOS ABRIL 2012 0.00 200.00 - 200.00 2.641

HONORARIOS MAYO 2012 0.00 200.00 - 400.00 2.706

HONORARIOS JUNIO 2012 0.00 150.00 - 550.00 2.662

PRESTAMOS 02 CUOTA 700.00 0.00 150.00 2.668

CANCEL/HONORARIO MAYO/DEUDA 0.00 77.02 72.98 2.610


HONORARIOS NOVIEMBRE 2012 0.00 200.00 - 200.00 2.583

HONORARIOS DICIEMBRE 2012 0.00 200.00 - 400.00 2.551

ADELAN SUELDO ISAAC CAPILLO 600.00 0.00 200.00 2.599

TOTAL GENERAL: 1 300.00 1 027.02



HONORARIOS MAYO 2012 0.00 20.00 - 20.00 2.706




GARANTIA 2011 - LOCAL PTE PDRA 1 200.00 0.00 1 200.00 2.695


GARANTIA 2010 3 800.00 0.00 3 800.00 2.695


GARANTIA PANEL TUPAC 300.00 0.00 300.00 2.692


GARANTIA 2011 - LOCAL SM ANEXO 14 000.00 0.00 14 000.00 2.695


LOCAL ANEXO C.LA VENEZUELA 202 650.00 0.00 650.00 2.710

LOCAL ANEXO C.LA VICTORIA 505 650.00 0.00 1 300.00 2.710

20509815411 GRUPO S.S. & J.S.R.L

GARANTIA 2011 - LOCAL UNI ANEX 6 300.00 0.00 6 300.00 2.695

TOTAL GENERAL: 26 900.00 0.00



SERVCLARO RPC DICIEMBRE 2012 128.90 0.00 128.90 2.551







































HONORARIOS FEBRERO 2012 0.00 120.86 - 120.86 2.679

DESCTO OMISION RENTA 4TA 2011 604.32 0.00 483.46 2.685

HONORARIOS MARZO 2012 0.00 120.86 362.60 2.668

HONORAROS ABRIL 2012 0.00 120.86 241.74 2.641

HONORARIOS MAYO 2012 0.00 120.87 120.87 2.706

HONORARIOS JUNIO 2012 0.00 78.00 42.87 2.662


AA REPOSICION_CAMARA 299.00 0.00 299.00 2.579

HONORARIOS OCTUBRE 2012 0.00 100.00 199.00 2.598

HONORARIOS DICIEMBRE 2012 0.00 100.00 99.00 2.551





TOTAL GENERAL: 2 424.99 2 051.07



AD COMPRA VTA FRISANCHO 05/24 269.50 0.00 269.50 2.695

DCP AD COMPRA VTA FRISANCHO 05 0.00 0.60 268.90 0.000
































AD COMPRA VTA FRISANCHO 08/24 269.50 0.00 1 015.00 2.695

DCP AD COMPRA VTA FRISANCHO 08 0.00 0.60 1 014.40 0.000










































TOTAL GENERAL: 5 390.00 420.00



SERV AGUA VELASQUEZ ENERO 2013 250.00 0.00 250.00 2.579

ALQUILER ADELANTADO ENERO 2013 1 300.00 0.00 1 550.00 2.579


30 CALCULADOR CASIOHR-Dev 1AÑO 3 570.00 0.00 3 570.00 2.671

30 CALCULADOR 01/12 DEVEN 1AÑO 0.00 297.50 3 272.50 2.672





AA CALCULADOR 06/12 1 AÑO 0.00 297.50 1 785.00 2.614



30 CALCULADOR 09/12 DEVEN 1AÑO 0.00 297.50 892.50 2.583

30 CALCULADOR 10/12 DEVEN 1AÑO 0.00 297.50 595.00 2.551


AA KIDS WEB 3 STUDENS BOOK 14 220.00 0.00 14 220.00 2.575


AB SERV MONITOREO MAY-JUL/2012 235.68 0.00 235.68 2.641

AB SERV MONITOREO MAY-JUL-1/3 0.00 78.78 156.90 2.648

AB SERV MONITOREO MAY-JUL-2/3 0.00 79.19 77.71 2.662

DCP AB SERV MONITOREO MAY-JUL/ 0.00 3.84 73.87 0.000

DCP AB SERV MONITOREO MAY-JUL- 1.27 0.00 75.14 0.000





AB SERV MONITOREO MAY-JUL-3/3/ 0.00 72.43 1.71 2.610





AB REGULARIZACION_MONITOREO 0.00 5.22 - 3.94 2.610

DCP AB SERV MONITOREO MAY-JUL/ 0.00 1.07 - 5.01 0.000

DCP AB SERV MONITOREO MAY-JUL- 0.36 0.00 - 4.65 0.000



DCP AB REGULARIZACION_MONITORE 0.03 0.00 - 3.93 0.000

AA REDONDEO DE ARBITRIOS 3.92 0.00 - 0.01 2.551





DCP AB REGULARIZACION_MONITORE 0.03 0.00 0.00 0.000





DCP AB REGULARIZACION_MONITORE 0.06 0.00 - 0.01 0.000

AD SERV MONITOREO JUN-AGO 2012 241.84 0.00 241.83 2.710

AD SERV MONITOREO 1/3 2012 0.00 80.60 161.23 2.710

DCP AD SERV MONITOREO JUN-AGO 0.00 4.46 156.77 0.000

DCP AD SERV MONITOREO 1/3 2012 1.49 0.00 158.26 0.000

DCP AD SERV MONITOREO JUN-AGO 0.00 3.21 155.05 0.000


AD SERV MONITOREO 2/3 2012 0.00 78.19 77.93 2.629

AD SERV MONITOREO 3/3 2012 0.00 78.19 - 0.26 2.629

DCP AD SERV MONITOREO JUN-AGO 0.00 1.34 - 1.60 0.000

DCP AD SERV MONITOREO 1/3 2012 0.45 0.00 - 1.15 0.000







AA REDONDEO DE ARBITRIOS 0.00 0.05 0.01 2.551









AB SERV MONITOREO NOVIEMB 2012 231.31 0.00 231.29 2.592

AB SERV MONITOREO 1/3 2012 0.00 77.29 154.00 2.598

AB SERV MONITOREO 2/3 2012 0.00 75.89 78.11 2.551

DCP AB SERV MONITOREO NOVIEMB 0.00 0.89 77.22 0.000

DCP AB SERV MONITOREO 1/3 2012 0.48 0.00 77.70 0.000

DCP AB SERV MONITOREO NOVIEMB 0.00 2.95 74.75 0.000



SERV MONITOREO DIC12-FEB13 230.15 0.00 305.94 2.579

AC SERV MONITOREO 1/3 DIC-2012 0.00 75.89 230.05 2.551

DCP SERV MONITOREO DIC12-FEB13 0.00 2.68 227.37 0.000

DCP AC SERV MONITOREO 1/3 DIC- 0.06 0.00 227.43 0.000

SERV MONITOREO DIC12-FEBR13 230.15 0.00 457.58 2.579

AD SERV MONITOREO 1/3 DIC-2012 0.00 75.89 381.69 2.551

DCP SERV MONITOREO DIC12-FEBR1 0.00 2.68 379.01 0.000

DCP AD SERV MONITOREO 1/3 DIC- 0.06 0.00 379.07 0.000


PAVOS AGASAJO TRABAJADORES 2 293.05 0.00 2 293.05 2.613


AB ARBITRIOS BARRETO VILLARREA 651.24 0.00 651.24 2.598


AB 100 CARPETAS UNIPERSONALES 6 750.00 0.00 6 750.00 2.693

AB DIST.50 CARP UNIP 01/12 FE 0.00 562.50 6 187.50 2.641

AB DIST.50 CARP UNIP 02/12 MAR 0.00 562.50 5 625.00 2.641

AB DIST.50 CARP UNIP 03/12 ABR 0.00 562.50 5 062.50 2.641

AB DIST.50 CARP UNIP 04/12 MYO 0.00 562.50 4 500.00 2.701

AB DIST.50 CARP UNIP 05/12 JUN 0.00 562.50 3 937.50 2.662

AB DIST.50 CARP UNIP 06/12 JUL 0.00 562.50 3 375.00 2.625

AB DIST.50 CARP UNIP 07/12 AGO 0.00 562.50 2 812.50 2.610

AB DIST.50 CARP UNIP 09/12 SEP 0.00 562.50 2 250.00 2.598

AB DIST.50 CARP UNIP 10/12 OCT 0.00 562.50 1 687.50 1.000

AB DIST.50 CARP UNIP 11/12 NOV 0.00 562.50 1 125.00 2.583

AB DIST.50 CARP UNIP 12/12 DIC 0.00 562.50 562.50 2.551

AD 50 CARPETAS UNIPERSO-1AÑO 6 750.00 0.00 7 312.50 2.643

AD DISTRI 50 CARPETAS 1/12 0.00 562.50 6 750.00 2.648




AD DISTRIB 50 CARPETAS 5/12 0.00 562.50 4 500.00 2.598




CARPETAS UNIPERSONALES 6 750.00 0.00 9 562.50 2.688

AB DIST.50 CARP UNIP 01/12 FEB 0.00 562.50 9 000.00 2.641

AB DIST.50 CARP UNIP 02/12 MAR 0.00 562.50 8 437.50 2.641

AB DIST.50 CARP UNIP 03/12 ABR 0.00 562.50 7 875.00 2.641

AB DIST.50 CARP UNIP 04/12 MYO 0.00 562.50 7 312.50 2.701

AB DIST.50 CARP UNIP 05/12 JUN 0.00 562.50 6 750.00 2.662

AB DIST.50 CARP UNI 06/12 JUL 0.00 562.50 6 187.50 2.625

AB DIST.50 CARP UNI 07/12 AGO 0.00 562.50 5 625.00 2.610

AB DIST.50 CARP UNIP 09/12 SEP 0.00 562.50 5 062.50 2.598

AB DIST.50 CARP UNIP 10/12 OCT 0.00 562.50 4 500.00 1.000

AB DIST.50 CARP UNIP 11/12 NOV 0.00 562.50 3 937.50 2.583

AB DIST.50 CARP UNIP 12/12 DIC 0.00 562.50 3 375.00 2.551

20543725073 ESSA GAS S.A.C.

AG 200 GALONES GLP GASTRONOMIA 1 310.00 0.00 1 310.00 2.607

AG RECARGA GAS NOV-ENE 01/03 0.00 436.67 873.33 2.583

AG RECARGA GAS NOV-ENE 02/03 0.00 436.67 436.66 2.551

TOTAL GENERAL: 45 038.29 21 538.27



AA INTERES PRESTA RVC 001 3 566.41 0.00 3 566.41 2.695

AA INTERES PREST RVC 001-07/12 0.00 363.43 3 202.98 2.695








AA INTERES PREST RVC 001-15/24 0.00 211.26 971.00 2.598




AA INTERES RVC 001-15/24 211.26 0.00 669.62 2.551

AA INTERES PREST 001-16/24 191.23 0.00 860.85 2.551

AA INTERES PREST TVC 001-17/24 170.96 0.00 1 031.81 2.551


AA INTERES PREST RVC 002-15/24 1 980.61 0.00 3 162.87 2.551




AA INTERES PRESTA RVC 002 33 435.04 0.00 41 403.85 2.695

AA INTERES PREST RVC 002-09/12 0.00 3 062.86 38 340.99 2.668












CANCELACION PREST 02 0.00 12 265.87 0.00 2.551

PRESTAMOS 03 RVC 66 660.00 0.00 66 660.00 2.551

INTERESES PREST 03 RVC AGO 0.00 5 297.00 61 363.00 2.551

PREST 03 RVC SET 0.00 5 099.00 56 264.00 2.551

PREST 03 RVC OCT 0.00 4 898.00 51 366.00 2.551

PREST 03 RVC NOV 0.00 4 694.00 46 672.00 2.551


INTERESES POR FT 001-1228 4 052.25 0.00 4 052.25 2.695

AD INTER 17 PC SOP.TEC.02/13 0.00 449.35 3 602.90 2.691

AA INTER 1 PC SOP.TEC.02/13 0.00 26.43 3 576.47 2.691

AB INTER 5 PC SOP.TEC.02/13 0.00 132.16 3 444.31 2.691

AD INTER 17 PC SOP.TECN 02/13 0.00 414.70 3 029.61 2.679

AD INTER 1 PC SOP.TECN 02/13 0.00 24.39 3 005.22 2.679

AB INTER 5 PC SOP.TECN 02/13 0.00 121.97 2 883.25 2.679

AD INTER17 PC SOP.TECN 03/13 0.00 379.56 2 503.69 1.000

AA INTER 1 PC SOP.TECN 03/13 0.00 22.33 2 481.36 1.000











AD INTER17 PC SOP. TECN 07/13 0.00 234.04 887.03 2.625

AA INTER17 PC SOP. TECN 07/13 0.00 13.77 873.26 2.625

AB INTER17 PC SOP. TECN 07/13 0.00 68.83 804.43 2.625
















INTERES POR 20 PC´S LETRAS 527.98 0.00 528.17 2.691

INTERES POR 20 PC´S LETRAS 527.98 0.00 1 056.15 2.691












INTERES LETRA 02/12_ 20-PC 0.00 527.98 3 519.48 2.706

INTERES LETRA 01/12_ 20-PC 0.00 527.98 2 991.50 2.641

INTERES LETRA 03/12_ 20-PC 0.00 487.27 2 504.23 2.706

INTERES LETRA 04/12_ 20-PC 0.00 445.98 2 058.25 2.662

INTERES LETRA 05/12_20-PC 0.00 404.12 1 654.13 2.625

INTERES LETRAS 06/12_20-PC 0.00 361.68 1 292.45 2.610

INTERES LETRAS 07/12_20-PC 0.00 318.64 973.81 2.598

INTERESES LETARS 08/12_20-PC 0.00 274.99 698.82 1.000

INTERESES LETRAS 09/12_20-PC 0.00 230.74 468.08 2.583

INTERESES LETRAS 10/12_20-PC 0.00 185.87 282.21 2.551


AA INTERESES ND/1-4MINFOR 345.25 0.00 345.25 2.695

AA INTERES ND/1-4 MINFOR 10/12 0.00 171.84 173.41 2.691




INTERES FT/1-2787 REMODELACION 11 430.69 0.00 11 430.69 2.657

INTER N/D 1-20 PROYECT 01/120 0.00 95.26 11 335.43 1.000

INTER N/D 1-20 PROYECT 02/120 0.00 95.26 11 240.17 2.710

INTER N/D 1-20 PROYECT 03/120 0.00 95.26 11 144.91 2.662

INTER N/D 1-20 PROYECT 04/120 0.00 95.26 11 049.65 2.610

INTER N/D 1-20 PROYECT 05/120 0.00 95.26 10 954.39 2.598

INTER N/D 1-20 PROYECT 06/120 0.00 95.26 10 859.13 1.000

INTER N/D 1-20 PROYECT 07/120 0.00 95.26 10 763.87 2.584

INTER N/D 1-20 PROYECT 08/120 0.00 95.26 10 668.61 2.551

TOTAL GENERAL: 131 047.36 73 424.54



AD REVALID FRANQUICIA 03/60 0.00 406.25 - 406.25 2.625

AD REVALID FRANQUICIA 03/60 0.00 406.25 - 812.50 2.610

AD REVALID FRANQUICIA 09/60 0.00 406.25 -1 218.75 2.598

RENOVACION CONTRA/PTE PDRA 24 375.00 0.00 23 156.25 2.670

AD REVALID FRANQUICIA 01/60 0.00 406.25 22 750.00 2.706


AB REVALID FRANQUICIA 07/60 0.00 406.25 21 937.50 2.610

AA REVLIADACION FRAN 24/60 0.00 1 477.53 20 459.97 2.551

AA REVALID FRANQUICIA 22/60 0.00 1 477.53 18 982.44 2.602



AA REVALIDA FRANQUICIA 23/60 0.00 1 477.53 14 549.85 2.583

AA REVALID FRANQUICIA 17/60 65 010.90 0.00 79 560.75 2.706




AB REVILACION DE FRAN 24/60 0.00 406.25 74 721.91 2.551


AB REVALIDA FRANQUICIA 23/60 0.00 406.25 73 909.41 2.583


REVALIDACION FRANQUICIA COMAS 24 375.00 0.00 97 878.16 2.691








AD REVALIDACION FRAN 24/60 0.00 406.25 94 628.16 2.551


AD REVALIDA FRANQUICIA 23/60 0.00 406.25 93 815.66 2.583

TOTAL GENERAL: 113 760.90 19 945.24

TOTAL GENERAL: 113 760.90 19 945.24




















































TOTAL GENERAL: 0.00 8 173.16












































































PLANILLA DICIEMBRE 2012 0.00 1 283.84 -1 283.84 2.551

CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 216.34 2.565

CANCEL/PLANILLA DICIEMBRE 12 386.94 0.00 - 829.40 2.557




CANCEL/PLANILLA DICIEMBRE 12 522.03 0.00 -1 176.51 2.557







CANCEL/PLANILLA NOV 2012 295.01 0.00 - 340.00 2.583














PLANILLA JULIO 0.00 253.00 - 253.00 2.625

CANCEL/PLANILLA JULIO 2012 216.05 0.00 - 36.95 2.619

PLANILLA AGOSTO 0.00 253.00 - 289.95 2.610

CANCEL/PLANILLA AGOSTO 2012 216.05 0.00 - 73.90 2.611

CANCEL/PLANILLA SETIEMB 2012 216.05 0.00 142.15 2.599

PLANILLA SEPTIEMBRE 0.00 373.00 - 230.85 2.598

PLANILLA OCTUBRE 2012 0.00 373.13 - 603.98 2.598

CANCEL/PLANILLA OCTUBRE 2012 216.18 0.00 - 387.80 2.604


CANCEL/PLANILLA NOV 2012 216.18 0.00 - 589.75 2.583


CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 - 817.88 2.565








































CANCEL/HONORARIOS DICIEMBRE 12 596.67 0.00 - 30.75 2.564


PLANILLA SEPTIEMBRE 0.00 0.00 0.00 2.598












CANCEL/HONORARIOS DICIEMBRE 12 716.67 0.00 716.67 2.564



CANCEL/BONIFICACION DICIEMBRE 72.00 0.00 72.00 2.565







CANCEL/HONORARIOS DICIEMBRE 12 630.00 0.00 - 33.00 2.564

TOTAL GENERAL: 12 569.99 31 816.25



FRANQUICIA DICIEMBRE 2012 0.00 25 838.64 -25 838.64 2.551


AD AGUA VENEZUELA 202 DIC_ANEX 0.00 125.00 - 125.00 2.551

AD AGUA VICTORIA 508 DIC_ANEXO 0.00 125.00 - 250.00 2.551


CANCEL REP. CAMPEONATO 0.00 340.50 - 340.50 2.583


AC 3687542 SEDAPAL 12/12 0.00 137.74 - 137.74 2.564


AD 1963204 EDELNOR 07/12 0.00 162.00 - 162.00 2.625

AB 0690849 EDELNOR 12/12 0.00 1 615.00 -1 777.00 2.563

AG 0832813 EDELNOR 12/12 0.00 618.00 -2 395.00 2.563

AH 0690847 EDELNOR 12/12 0.00 764.00 -3 159.00 2.563


1 NEXT STOP TEACHERS BOOK 3 0.00 0.00 0.00 2.675

7 CORTESIA NEXT STOP WORKBOOK 0.00 0.00 0.00 2.675

8 CORTESIA NEXTSTOP STUDENT 0.00 0.00 0.00 2.675

14 TOPICS CONSUMERS INTERMEDIA 364.00 0.00 364.00 2.579

7 TOPICS CONSUMERS INTERMEDIAT 136.50 0.00 500.50 2.579


AMERICAN ENGLISH FILE 1A 3 245.00 0.00 3 245.00 2.662



AMERICAN ENGLISH FILE 1A 105.00 0.00 10 095.00 2.662

CIDIOM AEF 2A SB+WB/CON 2ED. 0.00 1 850.00 8 245.00 2.564

PP CONNECT 2ED. 2SB / 2WB 0.00 480.00 7 765.00 2.564

CIDIO AEF / CONNECT 8 295.00 0.00 16 060.00 2.551

CIDIO AEF / CONNECT / DIC 4 355.00 0.00 20 415.00 2.551

TUPAC CONNECT 2ED. 1SB / 1WB 277.68 0.00 20 692.68 2.564

DCP TUPAC CONNECT 2ED. 1SB / 1 0.00 1.41 20 691.27 0.000

PP DICCIONARIO OXFORD 35.00 0.00 20 726.27 2.564




TUPAC CONNECT 2ED. 1SB / 1WB 64.00 0.00 52 755.27 2.564


CIDIO AEF 5 705.00 0.00 65 495.27 2.551

CIDIOM CONNECT 2ED. 2SB/2WB 160.00 0.00 65 655.27 2.564

PP CONNECT 2ED. 2SB / 2WB 480.00 0.00 66 135.27 2.564

SM AEF 1B SB+WB 35.00 0.00 66 170.27 2.564

CIDIOM CONNECT 2ED. 1SB/ 1WB 160.00 0.00 66 330.27 2.564

PP LONGMAN DICCIONARIO 60.00 0.00 66 390.27 2.564

CIDIOM DICCION OXFORD 105.00 0.00 66 495.27 2.564

CIDIOM AEF 2A/3A/CONE 3SB/3WB 260.00 0.00 66 755.27 2.564

PP AEF 3B SB+WB 35.00 0.00 66 790.27 2.564

TUPAC AEF 1A SB+WB 525.00 0.00 67 315.27 2.564

TUPAC AEF 1B/2B 385.00 0.00 67 700.27 2.564

PP CONNECT 2 ED. 1SB/ 1WB/AEF 2 929.30 0.00 70 629.57 2.564

CIDIOM AEF 1A/1B/2B/3B 3 185.00 0.00 73 814.57 2.564

TUPAC AEF/CONET/DIC OX/DIC LON 1 110.00 0.00 74 924.57 2.564

PP AEF 4B SB+WB 175.00 0.00 75 099.57 2.564

PP AEF 1B SB+WB/CONECT 1 835.00 0.00 76 934.57 2.564

PP AEF 1B, 2A, 3A, 3B, 4A, 4B 2 205.00 0.00 79 139.57 2.564

TUPAC AEF 1A/2A 980.00 0.00 80 119.57 2.564

CIDIOM AEF / CONNEC/DICCIO 6 390.00 0.00 86 509.57 2.564

PP CONNECT 2 ED. 1SB / 1 WB 800.00 0.00 87 309.57 2.564

CIDIOM AEF 2A SB+WB/CON 2ED. 1 850.00 0.00 89 159.57 2.564

CIDIOM AME ENG FILE 4A SB+WB 140.00 0.00 89 299.57 2.564

PP CONECT 2ED. 2 SB WSELF Y WB 160.00 0.00 89 459.57 2.564

CIDIOM AEF 1B SB+WB/CONNECT 915.00 0.00 90 374.57 2.564

PP AEF 2A SB+WB 700.00 0.00 91 074.57 2.564

CIDIOM AEF 1A/2B/3A /3B 315.00 0.00 91 389.57 2.564

PROVISION DE COMPRA OCT 2012 0.00 5 840.00 85 549.57 2.598

PROVISION DE COMPRA NOV 2012 0.00 4 480.00 81 069.57 2.583

PROV DE COMPRA DIC 2012 0.00 2 120.00 78 949.57 2.551

PROVISION COMPRA 04 2012 0.00 5 400.00 73 549.57 2.641

PROVISION COMPRA MAYO 2012 0.00 5 685.00 67 864.57 2.706

PROVISION COMPRA JUNIO 2012 0.00 3 730.00 64 134.57 2.662

PROVISION COMPRA JULIO 2012 0.00 4 670.00 59 464.57 2.625

PROVICION COMPRA AGOSTO 2012 0.00 4 095.00 55 369.57 2.610

PROVISION DE COMPRA SET 2012 0.00 4 625.00 50 744.57 2.598

PROVISION LIBROS 01 2012 0.00 10 875.00 39 869.57 2.691

AMERICAN ENGLISH FILE 2B 7 805.00 0.00 47 674.57 2.652

AMERICAN ENGLISH FILE 4B SB 456.98 0.00 48 131.55 3.130

AMERICAN ENGLISH STARTER 2 612.30 0.00 50 743.85 3.130

DCP AMERICAN ENGLISH FILE 4B S 0.00 71.39 50 672.46 0.000

DCP AMERICAN ENGLISH STARTER 0.00 408.12 50 264.34 0.000













PROV DE COMPRA DIC 2012 0.00 875.00 49 237.34 2.551






PROVISION DE COMPRA NOV 2012 0.00 3 045.00 31 912.34 2.583




PROVISION COMPRA 03 2012 0.00 140.00 24 192.34 2.669




PROVISION COMPRA JULIO 2012 0.00 105.00 18 417.34 2.625








PROVISION DE COMPRA NOV 2012 0.00 765.00 4 401.09 2.583

PROV DE COMPRA DIC 2012 0.00 175.00 4 226.09 2.551


700 BOLSAS PLAYERAS VACUTI 0.00 5 530.00 -5 530.00 2.581


CANCEL/EPS SEGURO VIDA DIC-12 0.00 1 252.98 -1 252.98 2.551


AA CONSUMO_ALMUERZO FIN DE AÑO 0.00 3 200.00 -3 200.00 2.551

AA CONSUMO_ALMUERZO FIN DE AÑO 0.00 96.00 -3 296.00 2.551

TOTAL GENERAL: 105 095.76 140 174.03



POR EL APERTURA AÑO 2012 0.00 4 926.44 -4 926.44 2.697

CANGE POR FACTURAS EMITIDAS 4 911.46 0.00 - 14.98 2.689

DCP POR EL APERTURA AÑO 2012 10.96 0.00 - 4.02 0.000

PERDIDA POR DIFERENCIA DE CAMB 4.02 0.00 0.00 2.679

DCP POR EL APERTURA AÑO 2012 21.92 0.00 21.92 0.000

DCP CANGE POR FACTURAS EMITIDA 0.00 18.27 3.65 0.000

Ajuste diferencia de cambio 0.00 3.65 0.00 0.000













REDONDEO X DIFERENCIA DE CAM 4 659.40 0.00 4 659.40 2.551

REDONDEO X DIFERENCIA DE CAM 0.00 4 659.40 0.00 2.551





POR EL APERTURA AÑO 2012 0.00 1 196.66 -1 196.66 2.697

CANGE POR FACTURAS EMITIDAS 1 193.11 0.00 - 3.55 2.689

DCP POR EL APERTURA AÑO 2012 2.66 0.00 - 0.89 0.000

PERDIDA POR DIFERENCIA DE CAMB 0.89 0.00 0.00 2.679



Ajuste diferencia de cambio 0.00 0.89 0.00 0.000













REDONDEO X DIFERENCIA DE CAM 1 131.88 0.00 1 131.88 2.551

REDONDEO X DIFERENCIA DE CAM 0.00 1 131.88 0.00 2.551





TOTAL GENERAL: 12 379.77 12 379.77

TOTAL GENERAL: 12 379.77 12 379.77



AB DERECHO FRANQUICIA NOVIEMBR 0.00 20 948.12 -20 948.12 2.575

AA DERECHO FRANQUICIA NOVIEMBR 0.00 10 521.10 -31 469.22 2.575


AA RECARGA BLACK-SIST Y PROYEC 0.00 7.00 - 7.00 2.575


ATRILES COMPUTADORAS/AULAS MUL 0.00 9 432.00 -9 432.00 2.579

CANCEL:FT_2-518 JUEGOS DANIEL 4 716.00 0.00 -4 716.00 2.588


AA RECARGAS DE TONERS-SIST Y P 0.00 193.00 - 193.00 2.575


AA RECARGA TONER-SIST Y PROYEC 0.00 320.00 - 320.00 2.575

AA TINTA IMPSON-SIST Y PROYECT 0.00 60.00 - 380.00 2.575

AA RECARGA DE TONES-SIST Y PRO 0.00 160.00 - 540.00 2.564


AB 5373711 TELEFONICA 12/12 0.00 69.00 - 69.00 2.551

AB 5375706 TELEFONICA 12/12 0.00 285.70 - 354.70 2.551

AA 2630269 TELEFONICA 12/12 0.00 182.05 - 536.75 2.551

ABTELEFONICA 5364631 12/12 0.00 201.25 - 738.00 2.551

AB TELEFONICA 5364836 12/12 0.00 156.65 - 894.65 2.551

AA TELEFONICA 4607995 12/12 0.00 98.20 - 992.85 2.551

AD 5867283 TELEFONICA 12/12 0.00 272.35 -1 265.20 2.551

AC TELEFONICA 5251013 12/12 0.00 637.90 -1 903.10 2.551

AA 2626591 INTERNET 12/12 0.00 535.65 -2 438.75 2.551

AB 5376090 TELEFONICA 12/12 0.00 38.85 -2 477.60 2.551

AD 5488782 TELEFONICA 12/12 0.00 73.30 -2 550.90 2.551

AD 5480733 TELEFONICA 12/12 0.00 607.80 -3 158.70 2.551


COMPRAS UTILES OFICINA DICIEMB 0.00 734.65 - 734.65 2.551

COMPRAS UTILES OFICINA DICIEMB 0.00 306.79 -1 041.44 2.551






AG 3752726 SEDAPAL 12/12 0.00 2 028.24 -2 028.24 2.565

AC 3612027 SEDAPAL 12/12 0.00 1 068.30 -3 096.54 2.565

AD 3633883 SEDAPAL 12/12 0.00 504.06 -3 600.60 2.563

AD 5375799 SEDAPAL 12/12 0.00 131.19 -3 731.79 2.563

AB 3752723 SEDAPAL 12/12 0.00 5.77 -3 737.56 2.563

AH 3752721-5 SEDAPAL 12/12 0.00 1 280.00 -5 017.56 2.551


AA KIDS WEB 3 STUDENS BOOK 0.00 14 220.00 -14 220.00 2.575


AA CINTA EPSON-SIST Y PROYECTO 0.00 87.08 - 87.08 2.565

AA CINTA EPSON-SIST Y PROYECTO 0.00 87.08 - 174.16 2.564


AA CURSOS EXCEL AUSA/SISE CENT 0.00 1 470.00 -1 470.00 2.562


AB 2448604 EDELNOR 12/12 0.00 450.00 - 450.00 2.564

AD EDELNOR 1963204 12/12 0.00 175.00 - 625.00 2.564


1 NEXT STOP TEACHERS BOOK 3 0.00 0.00 0.00 2.675

7 CORTESIA NEXT STOP WORKBOOK 0.00 0.00 0.00 2.675

8 CORTESIA NEXTSTOP STUDENT 0.00 0.00 0.00 2.675

14 TOPICS CONSUMERS INTERMEDIA 0.00 364.00 - 364.00 2.579

7 TOPICS CONSUMERS INTERMEDIAT 0.00 136.50 - 500.50 2.579


AMERICAN ENGLISH FILE 1A 0.00 3 245.00 -3 245.00 2.662



CIDIO AEF / CONNECT 0.00 8 295.00 -18 285.00 2.551

CIDIO AEF / CONNECT / DIC 0.00 21 655.00 -39 940.00 2.551





CIDIO AEF 0.00 5 705.00 -67 345.00 2.551

CIDIOM AEF 1B SB+WB/CONNECT 0.00 915.00 -68 260.00 2.564

CIDIOM AEF 1A/2B/3A /3B 0.00 315.00 -68 575.00 2.564

SM AEF 1B SB+WB 0.00 35.00 -68 610.00 2.564

CIDIOM AME ENG FILE 4A SB+WB 0.00 140.00 -68 750.00 2.564

CIDIOM AEF / CONNEC/DICCIO 0.00 6 390.00 -75 140.00 2.564

CIDIOM AEF 1A/1B/2B/3B 0.00 3 185.00 -78 325.00 2.564

CIDIOM AEF 2A/3A/CONE 3SB/3WB 0.00 260.00 -78 585.00 2.564

CIDIOM DICCION OXFORD 0.00 105.00 -78 690.00 2.564

CIDIOM CONNECT 2ED. 1SB/ 1WB 0.00 160.00 -78 850.00 2.564

PP AEF 2A SB+WB 0.00 700.00 -79 550.00 2.564

PP CONECT 2ED. 2 SB WSELF Y WB 0.00 160.00 -79 710.00 2.564

PP CONNECT 2 ED. 1SB / 1 WB 0.00 800.00 -80 510.00 2.564

PP AEF 1B, 2A, 3A, 3B, 4A, 4B 0.00 2 205.00 -82 715.00 2.564

PP AEF 4B SB+WB 0.00 175.00 -82 890.00 2.564

PP CONNECT 2 ED. 1SB/ 1WB/AEF 0.00 2 929.30 -85 819.30 2.564

PP AEF 3B SB+WB 0.00 35.00 -85 854.30 2.564

PP LONGMAN DICCIONARIO 0.00 60.00 -85 914.30 2.564

PP DICCIONARIO OXFORD 0.00 35.00 -85 949.30 2.564

TUPAC AEF/CONET/DIC OX/DIC LON 0.00 1 110.00 -87 059.30 2.564

TUPAC AEF 1B/2B 0.00 385.00 -87 444.30 2.564

TUPAC AEF 1A SB+WB 0.00 525.00 -87 969.30 2.564

TUPAC CONNECT 2ED. 1SB / 1WB 0.00 64.00 -88 033.30 2.564

CIDIOM CONNECT 2ED. 2SB/2WB 0.00 160.00 -88 193.30 2.564

TUPAC AEF 1A/2A 0.00 980.00 -89 173.30 2.564

PP AEF 1B SB+WB/CONECT 0.00 1 835.00 -91 008.30 2.564


CANCEL_FT_1-267 CONF VULCANO 5 530.00 0.00 5 530.00 2.580


18 COMPUTADORAS CORE I5 0.00 30 118.32 -30 118.32 2.579

PAGO CON CHEQUE #0000001433 244.88 0.00 -29 873.44 2.573


AD SERV RPM-COD:00274824 12/12 0.00 131.89 - 131.89 2.557

SERVCLARO RPC DICIEMBRE 2012 0.00 2 240.53 -2 372.42 2.551


SEGURIDAD CORMORAN DICIEMBRE12 0.00 17 395.56 -17 395.56 2.564

CANCEL_FT_1-391 CORMORAN SECUR 3 000.00 0.00 -14 395.56 2.564

CANCEL_FT_1-391 CORMORAN SECUR 10 000.00 0.00 -4 395.56 2.551

SEGURIDAD CORMORAN DICIEMBRE12 0.00 2 126.08 -6 521.64 2.564

SEGURIDAD CORMORAN DICIEMBRE12 0.00 236.00 -6 757.64 2.564


AA DVD PRINCO SISTEMAS 0.00 1.50 - 1.50 2.564


DETRACCION X FT REMODELACION 0.00 719.41 - 719.41 2.647

DETRACCION X FT REMODELACION 0.00 719.41 -1 438.82 2.647






08-EQUIPOS -08 CHIPS CLARO 0.00 9 230.10 -14 268.39 2.697


AD EQUIPOS PARED PERIMETRAL 0.00 4 265.00 -4 265.00 2.551


SEDES DIPTICOS_VAC.UTIL A5 0.00 1 260.03 -1 260.03 2.580

100 MIL VOLANTES VACUTI 2013 0.00 4 860.42 -6 120.45 2.581

IMPRESION DIPTICOS OFFICE 0.00 345.00 -6 465.45 2.581


AA CONSUMO_ALMUERZO FIN DE AÑO 3 200.00 0.00 3 200.00 2.551

AA CONSUMO_ALMUERZO FIN DE AÑO 96.00 0.00 3 296.00 2.551

TOTAL GENERAL: 26 786.88 236 898.66



CANJE POR LETRAS X PAGAR REPRO 0.00 5 160.00 -5 160.00 2.551







CANGE POR LETRAS POR PAGAR 0.00 3 436.01 -3 436.01 2.691




CANGE LETRAS X FT REMOD PROYEC 0.00 14 625.19 -14 625.19 2.647








HONORARIOS DICIEMBRE 2012 0.00 1 463.00 -1 463.00 2.551




HONORARIOS AGOSTO 2011 0.00 0.00 0.00 2.610










HONORARIOS AGOSTO 2011 0.00 231.90 - 231.90 2.610


























HONORARIOS DICIEMBRE 2012 0.00 0.00 0.00 2.551






CANC/RENDIR CH 09767709 MASIAS 300.00 0.00 - 780.00 2.551


















HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706


HONORARIOS MAYO 2012 0.00 52.00 - 52.00 2.706
































HONORARIOS JULIO 2012 0.00 0.00 0.00 2.625






















HONORAROS ABRIL 2012 0.00 0.00 0.00 2.641













































HONORARIOS ABRIL 2012 0.00 0.00 0.00 2.641

HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706


















HONORARIOS ABRIL 2012 0.00 0.00 0.00 2.641






HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706




















HONORARIOS SEPTIEMBRE 2012 0.00 0.00 0.00 2.598














HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706










HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706



















TOTAL GENERAL: 300.00 69 297.18



PRESTAMOS 03 RVC 0.00 20 089.00 -20 089.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -40 178.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -60 267.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -80 356.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -100 445.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -120 534.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -140 623.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -160 712.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -180 801.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -200 890.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -220 979.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -241 068.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -261 157.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -281 246.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -301 335.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -321 424.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -341 513.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -361 602.00 2.551

PRESTAMOS 03 RVC 0.00 20 089.00 -381 691.00 2.551




CANCEL/OTRAS CTAS POR PAGAR 12 0.00 175.69 - 175.69 2.662

DCP CANCEL/OTRAS CTAS POR PAGA 7.32 0.00 - 168.37 0.000









CANCEL/OTRAS CTAS POR PAGAR 12 0.00 171.07 -1 012.92 2.592

DCP CANCEL/OTRAS CTAS POR PAGA 2.70 0.00 -1 010.22 0.000












ALQUILER DICIEMBRE 2012 0.00 116.06 - 116.06 2.579

DCP ALQUILER DICIEMBRE 2012 1.26 0.00 - 114.80 0.000









ALQUILER DICIEMBRE 2012 0.00 3 739.55 -3 739.55 2.579

PAGO CON CHEQUE #0003800259 3 290.80 0.00 - 448.75 2.579

DCP ALQUILER DICIEMBRE 2012 40.60 0.00 - 408.15 0.000

DCP PAGO CON CHEQUE #000380025 0.00 35.72 - 443.87 0.000


CLASIFICACION OTRAS CTAS M/E 0.00 484.98 - 484.98 2.583

DCP CLASIFICACION OTRAS CTAS M 6.00 0.00 - 478.98 0.000

CLASIFICACION OTRAS CTAS M/E 0.00 473.13 - 952.11 2.583

DCP CLASIFICACION OTRAS CTAS M 5.86 0.00 - 946.25 0.000

CLASIFICACION OTRAS CTAS M/E 0.00 190.11 -1 136.36 2.583

DCP CLASIFICACION OTRAS CTAS M 2.36 0.00 -1 134.00 0.000


DCP CLASIFICACION OTRAS CTAS M 3.77 0.00 -1 433.84 0.000


TOTAL GENERAL: 3 420.01 8 758.30

*** ANALISIS DE DOCUMENTOS DEL MES DE DICIEMBRE***07/03/2013

T/C DEBE US$ HABER US$ SALDO

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

165.00 0.00 165.00

0.00 0.00 165.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

165.00 0.00


0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00

0.00 0.00


100.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

0.00 0.00 100.00

100.00 0.00 200.00

0.00 0.00 200.00

0.00 0.00 200.00

0.00 0.00 200.00

0.00 0.00 200.00

0.00 0.00 200.00

0.00 0.00 200.00

0.00 0.00 200.00

0.00 0.00 200.00

0.00 0.00 200.00

0.00 0.00 200.00

100.00 0.00 300.00

0.00 0.00 300.00

0.00 0.00 300.00

0.00 0.00 300.00

0.00 0.00 300.00

0.00 0.00 300.00

0.00 0.00 300.00

0.00 0.00 300.00

0.00 0.00 300.00

0.00 0.00 300.00

0.00 0.00 300.00

100.00 0.00 400.00

0.00 0.00 400.00

0.00 0.00 400.00

0.00 0.00 400.00

0.00 0.00 400.00

0.00 0.00 400.00

0.00 0.00 400.00

0.00 0.00 400.00

0.00 0.00 400.00

0.00 0.00 400.00

0.00 0.00 400.00

100.00 0.00 500.00

0.00 0.00 500.00

0.00 0.00 500.00

0.00 0.00 500.00

0.00 0.00 500.00

0.00 0.00 500.00

0.00 0.00 500.00

0.00 0.00 500.00

0.00 0.00 500.00

0.00 0.00 500.00

0.00 0.00 500.00

100.00 0.00 600.00

0.00 0.00 600.00

0.00 0.00 600.00

0.00 0.00 600.00

0.00 0.00 600.00

0.00 0.00 600.00

0.00 0.00 600.00

0.00 0.00 600.00

0.00 0.00 600.00

0.00 0.00 600.00

0.00 0.00 600.00

100.00 0.00 700.00

0.00 0.00 700.00

0.00 0.00 700.00

0.00 0.00 700.00

0.00 0.00 700.00

0.00 0.00 700.00

0.00 0.00 700.00

0.00 0.00 700.00

0.00 0.00 700.00

0.00 0.00 700.00

0.00 0.00 700.00

100.00 0.00 800.00

0.00 0.00 800.00

0.00 0.00 800.00

0.00 0.00 800.00

0.00 0.00 800.00

0.00 0.00 800.00

0.00 0.00 800.00

0.00 0.00 800.00

0.00 0.00 800.00

0.00 0.00 800.00

0.00 0.00 800.00

100.00 0.00 900.00

0.00 0.00 900.00

0.00 0.00 900.00

0.00 0.00 900.00

0.00 0.00 900.00

0.00 0.00 900.00

0.00 0.00 900.00

0.00 0.00 900.00

0.00 0.00 900.00

0.00 0.00 900.00

0.00 0.00 900.00

100.00 0.00 1 000.00

0.00 0.00 1 000.00

0.00 0.00 1 000.00

0.00 0.00 1 000.00

0.00 0.00 1 000.00

0.00 0.00 1 000.00

0.00 0.00 1 000.00

0.00 0.00 1 000.00

0.00 0.00 1 000.00

0.00 0.00 1 000.00

0.00 0.00 1 000.00

100.00 0.00 1 100.00

0.00 0.00 1 100.00

0.00 0.00 1 100.00

0.00 0.00 1 100.00

0.00 0.00 1 100.00

0.00 0.00 1 100.00

0.00 0.00 1 100.00

0.00 0.00 1 100.00

0.00 0.00 1 100.00

0.00 0.00 1 100.00

0.00 0.00 1 100.00

100.00 0.00 1 200.00

0.00 0.00 1 200.00

0.00 0.00 1 200.00

0.00 0.00 1 200.00

0.00 0.00 1 200.00

0.00 0.00 1 200.00

0.00 0.00 1 200.00

0.00 0.00 1 200.00

0.00 0.00 1 200.00

0.00 0.00 1 200.00

0.00 0.00 1 200.00

100.00 0.00 1 300.00

0.00 0.00 1 300.00

0.00 0.00 1 300.00

0.00 0.00 1 300.00

0.00 0.00 1 300.00

0.00 0.00 1 300.00

0.00 0.00 1 300.00

0.00 0.00 1 300.00

0.00 0.00 1 300.00

0.00 0.00 1 300.00

0.00 0.00 1 300.00

100.00 0.00 1 400.00

0.00 0.00 1 400.00

0.00 0.00 1 400.00

0.00 0.00 1 400.00

0.00 0.00 1 400.00

0.00 0.00 1 400.00

0.00 0.00 1 400.00

0.00 0.00 1 400.00

0.00 0.00 1 400.00

0.00 0.00 1 400.00

0.00 0.00 1 400.00

100.00 0.00 1 500.00

0.00 0.00 1 500.00

0.00 0.00 1 500.00

0.00 0.00 1 500.00

0.00 0.00 1 500.00

0.00 0.00 1 500.00

0.00 0.00 1 500.00

0.00 0.00 1 500.00

0.00 0.00 1 500.00

0.00 0.00 1 500.00

0.00 0.00 1 500.00

100.00 0.00 1 600.00

0.00 0.00 1 600.00

0.00 0.00 1 600.00

0.00 0.00 1 600.00

0.00 0.00 1 600.00

0.00 0.00 1 600.00

0.00 0.00 1 600.00

0.00 0.00 1 600.00

0.00 0.00 1 600.00

0.00 0.00 1 600.00

0.00 0.00 1 600.00

100.00 0.00 1 700.00

0.00 0.00 1 700.00

0.00 0.00 1 700.00

0.00 0.00 1 700.00

0.00 0.00 1 700.00

0.00 0.00 1 700.00

0.00 0.00 1 700.00

0.00 0.00 1 700.00

0.00 0.00 1 700.00

0.00 0.00 1 700.00

0.00 0.00 1 700.00

100.00 0.00 1 800.00

0.00 0.00 1 800.00

0.00 0.00 1 800.00

0.00 0.00 1 800.00

0.00 0.00 1 800.00

0.00 0.00 1 800.00

0.00 0.00 1 800.00

0.00 0.00 1 800.00

0.00 0.00 1 800.00

0.00 0.00 1 800.00

0.00 0.00 1 800.00

100.00 0.00 1 900.00

0.00 0.00 1 900.00

0.00 0.00 1 900.00

0.00 0.00 1 900.00

0.00 0.00 1 900.00

0.00 0.00 1 900.00

0.00 0.00 1 900.00

0.00 0.00 1 900.00

0.00 0.00 1 900.00

0.00 0.00 1 900.00

0.00 0.00 1 900.00

100.00 0.00 2 000.00

0.00 0.00 2 000.00

0.00 0.00 2 000.00

0.00 0.00 2 000.00

0.00 0.00 2 000.00

0.00 0.00 2 000.00

0.00 0.00 2 000.00

0.00 0.00 2 000.00

0.00 0.00 2 000.00

0.00 0.00 2 000.00

0.00 0.00 2 000.00

2 000.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

89.24 0.00 89.24

0.00 29.75 59.49

0.00 29.75 29.74

0.00 0.00 29.74

0.00 0.00 29.74

0.00 0.00 29.74

0.00 0.00 29.74

0.00 0.00 29.74

0.00 0.00 29.74

0.00 27.75 1.99

0.00 0.00 1.99

0.00 0.00 1.99

0.00 0.00 1.99

0.00 0.00 1.99

0.00 2.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

0.00 0.00 - 0.01

89.24 0.00 89.23

0.00 29.74 59.49

0.00 0.00 59.49

0.00 0.00 59.49

0.00 0.00 59.49

0.00 0.00 59.49

0.00 29.74 29.75

0.00 29.74 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

0.00 0.00 0.01

89.24 0.00 89.25

0.00 29.75 59.50

0.00 29.75 29.75

0.00 0.00 29.75

0.00 0.00 29.75

0.00 0.00 29.75

0.00 0.00 29.75

0.00 0.00 29.75

89.24 0.00 118.99

0.00 29.75 89.24

0.00 0.00 89.24

0.00 0.00 89.24

89.24 0.00 178.48

0.00 29.75 148.73

0.00 0.00 148.73

0.00 0.00 148.73

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

446.20 297.47


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

108.30 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

0.00 0.00 108.30

146.00 0.00 254.30

834.60 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 1 088.90

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

1 088.90 0.00


0.00 1 826.50 -1 826.50

1 826.50 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

1 826.50 0.00 1 826.50

0.00 1 826.50 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 443.70 - 443.70

443.70 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

443.70 0.00 443.70

0.00 443.70 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

4 540.40 4 540.40


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00


0.00 66.00 - 66.00

0.00 0.00 - 66.00

0.00 66.00 - 132.00

0.00 0.00 - 132.00

0.00 66.00 - 198.00

0.00 0.00 - 198.00

0.00 66.00 - 264.00

0.00 0.00 - 264.00

0.00 66.00 - 330.00

0.00 0.00 - 330.00

0.00 66.00 - 396.00

0.00 0.00 - 396.00

0.00 77.00 - 77.00

0.00 0.00 - 77.00

0.00 77.00 - 154.00

0.00 0.00 - 154.00

0.00 77.00 - 231.00

0.00 0.00 - 231.00

0.00 57.50 - 57.50

0.00 0.00 - 57.50

0.00 45.00 - 45.00

0.00 0.00 - 45.00

0.00 125.00 - 125.00

0.00 0.00 - 125.00

0.00 125.00 - 250.00

0.00 0.00 - 250.00

0.00 125.00 - 375.00

0.00 0.00 - 375.00

0.00 1 450.00 -1 450.00

1 276.00 0.00 - 174.00

0.00 0.00 - 174.00

0.00 0.00 - 174.00

0.00 187.76 - 187.76

0.00 0.00 - 187.76

0.00 183.17 - 370.93

0.00 0.00 - 370.93

0.00 73.60 - 444.53

0.00 0.00 - 444.53

0.00 117.54 - 562.07

0.00 0.00 - 562.07

0.00 252.04 - 814.11

1 276.00 3 368.61

*** ANALISIS DE DOCUMENTOS DEL MES DE DICIEMBRE***07/03/2013

CAN.

CAN.

CAN.

CAN.

CAN.

CAN.

CAN.

CAN.

CAN.

Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou

14131 10026700 GONZALES FLOSC 0009767696 05 115 41270

14131 10085186316MIRANDA MERINSC 000000809 05 106 41019

14131 10085186316MIRANDA MERINSC 003-05-10-20105 3 41187

14131 10103095226VALLEJO CORSC 0003800269 05 111 41270

14131 10103095226VALLEJO CORSC 0003800269 99 1 41274

14131 10162407 MARIN GUEVARASC 291-27-12-20105 291 41270

14131 10217978 NOVELLA ROJDP 050-001-0078 05 189 41274

14131 10309523 RODRIGUEZ CSC 001087 10 93 41212

14131 10404794863RAMIREZ CASSC 299-05-12-20105 299 41248

14131 10404794863RAMIREZ CASSC U13875 05 288 41248

14131 10410469567CUZQUEN SALASC 0009767720 05 317 41274

14131 10471534931JAMANCA DOBP 001-00001120105 345 41243

14131 10620526 ESPINOZA IPSC 0009767700 05 119 41270

14131 10620526 ESPINOZA IPSC 0009767704 05 123 41270

14131 10620526 ESPINOZA IPSC 005-05-06-11-05 5 41219

14131 10620526 ESPINOZA IPSC 005-05-06-11-05 5 41219

14131 10620526 ESPINOZA IPSC 292-01-12-20105 292 41244

14131 40240994 REVILLA RODRSC 0000001092 05 113 41150

14131 40240994 REVILLA RODRSC 0009767555 05 128 41208

14131 40240994 REVILLA RODRSC 0009767558 05 131 41208

14131 40240994 REVILLA RODRSC 0009767702 05 121 41270

14131 41212868 MEJIA MORENDP 050-001-0137 05 179 41274

14131 89125253921FLORIAN VICESC 0009767727 05 318 41274


14143 08071092 CARRION VILLBP 001-00001220105 317 41274


14149 08071092 CARRION VILLBP 001-00001220106 1 41274

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18913 20425034104SOPORTE TECN08 001-000073 05 217 41060

18913 20425034104SOPORTE TECN08 001-000073 05 264 41090

18913 20425034104SOPORTE TECN08 001-000073 05 264 41090

18913 20425034104SOPORTE TECN08 001-000073 05 264 41090

18913 20425034104SOPORTE TECN08 001-000073 05 225 41121

18913 20425034104SOPORTE TECN08 001-000073 05 225 41121

18913 20425034104SOPORTE TECN08 001-000073 05 225 41121

18913 20425034104SOPORTE TECN08 001-000073 05 238 41152

18913 20425034104SOPORTE TECN08 001-000073 05 238 41152

18913 20425034104SOPORTE TECN08 001-000073 05 238 41152

18913 20425034104SOPORTE TECN08 001-000073 05 178 41182

18913 20425034104SOPORTE TECN08 001-000073 05 178 41182

18913 20425034104SOPORTE TECN08 001-000073 05 178 41182

18913 20425034104SOPORTE TECN08 001-000073 05 71 41213

18913 20425034104SOPORTE TECN08 001-000073 05 71 41213

18913 20425034104SOPORTE TECN08 001-000073 05 71 41213

18913 20425034104SOPORTE TECN08 001-000073 05 129 41243

18913 20425034104SOPORTE TECN08 001-000073 05 129 41243

18913 20425034104SOPORTE TECN08 001-000073 05 129 41243

18913 20425034104SOPORTE TECN08 001-000073 05 180 41274

18913 20425034104SOPORTE TECN08 001-000073 05 180 41274

18913 20425034104SOPORTE TECN08 001-000073 05 180 41274

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 105 40940

18913 20425034104SOPORTE TECN08 001-000074 05 225 41060

18913 20425034104SOPORTE TECN08 001-000074 05 329 41029

18913 20425034104SOPORTE TECN08 001-000074 05 300 41060

18913 20425034104SOPORTE TECN08 001-000074 05 219 41090

18913 20425034104SOPORTE TECN08 001-000074 05 227 41121

18913 20425034104SOPORTE TECN08 001-000074 05 241 41152

18913 20425034104SOPORTE TECN08 001-000074 05 179 41182

18913 20425034104SOPORTE TECN08 001-000074 05 72 41213

18913 20425034104SOPORTE TECN08 001-000074 05 130 41243

18913 20425034104SOPORTE TECN08 001-000074 05 181 41274

18913 20508243490MULTISERVIC08 001-000004 00 4 40909

18913 20508243490MULTISERVIC08 001-00004 05 341 40939

18913 20508243490MULTISERVIC08 001-00004 05 322 40968

18913 20508243490MULTISERVIC08 001-00004 05 231 40999

18913 20515300121PROYECTOS IN08 001-000020 01 425 41016

18913 20515300121PROYECTOS IN08 001-000020 05 296 41030

18913 20515300121PROYECTOS IN08 001-000020 05 128 41061

18913 20515300121PROYECTOS IN08 001-000020 05 231 41091

18913 20515300121PROYECTOS IN08 001-000020 05 242 41152

18913 20515300121PROYECTOS IN08 001-000020 05 249 41182

18913 20515300121PROYECTOS IN08 001-000020 05 47 41213

18913 20515300121PROYECTOS IN08 001-000020 05 138 41243

18913 20515300121PROYECTOS IN08 001-000020 05 182 41274


18931 10078320929DEXTRE CHACOFR FRANQ-PTE/3105 339 41121

18931 10078320929DEXTRE CHACOFR FRANQUI PTE 05 324 41152

18931 10078320929DEXTRE CHACOFR FRANQUI PTE 05 356 41182

18931 10078320929DEXTRE CHACOFR FRANQ_PTE_205 143 41051



18931 10078320929DEXTRE CHACOSC AB REVALID05 323 41152

18931 10078320929DEXTRE CHACOSC AA REV FRAN 05 321 41274

18931 10078320929DEXTRE CHACOSC AA REVALID05 277 41212

18931 10078320929DEXTRE CHACOSC AA REVALID 05 322 41152

18931 10078320929DEXTRE CHACOSC AA REVALID 05 354 41182






18931 10078320929DEXTRE CHACOSC AB REV FRA 205 322 41274

18931 10078320929DEXTRE CHACOSC AB REVALID 05 355 41182



18931 10078320929DEXTRE CHACOSC AB REVALID12 05 328 40939








18931 10078320929DEXTRE CHACOSC AD REVA FRA 05 323 41274

18931 10078320929DEXTRE CHACOSC AD REVALI FR05 279 41212

18931 10078320929DEXTRE CHACOSC AD REVALID 05 289 41243


40301 06057987 TORRES GONZBP 001-00001220106 1 41274

40301 06694890 GUZMAN MORBP 001-00001220106 1 41274

40301 06792903 MARCO EFFIO BP 001-00001220106 1 41274

40301 06850583 DAVILA LA TOBP 001-00001220106 1 41274

40301 07624848 CASTRO SALAZBP 001-00001220106 1 41274

40301 07639989 GONZALES VICBP 001-00001220106 1 41274

40301 07643840 GIL LOPEZ JOSEBP 001-00001220106 1 41274

40301 07647549 ARAUJO RIMACBP 001-00001220106 1 41274

40301 07703799 RAMOS HERNBP 001-00001220106 1 41274

40301 07862320 TABRA CASTILBP 001-00001220106 1 41274

40301 08023901 CARRION VILLBP 001-00001220106 1 41274

40301 08071092 CARRION VILLBP 001-00001220106 1 41274

40301 08106376 CASTRO CASTRBP 001-00001220106 1 41274

40301 08148663 CHAVEZ BARBOBP 001-00001220106 1 41274

40301 08213724 PUCCIO AVALOBP 001-00001220106 1 41274

40301 08229264 RODRIGUEZ CBP 001-00001220106 1 41274

40301 08660331 CABALLERO BP 001-00001220106 1 41274

40301 08669433 VELARDE QUIBP 001-00001220106 1 41274

40301 08721129 DE LA CRUZ BP 001-00001220106 1 41274

40301 08786663 IZAGUIRRE SBP 001-00001220106 1 41274

40301 09403200 ESCOBAL RAMIBP 001-00001220106 1 41274

40301 09429219 IBARRA CONDOBP 001-00001220106 1 41274

40301 09452638 ORTIZ FALCONBP 001-00001220106 1 41274

40301 09657833 RAMOS CANDIABP 001-00001220106 1 41274

40301 09775195 TORRE OLARTE BP 001-00001220106 1 41274

40301 09789625 OLANO LOAYZABP 001-00001220106 1 41274

40301 09791214 ANDRADE ALVBP 001-00001220106 1 41274

40301 09906282 PRADO SACCSA BP 001-00001220106 1 41274

40301 09917560 FUENTES RIVAS BP 001-00001220106 1 41274

40301 09983388 CATALINO VIBP 001-00001220106 1 41274

40301 09990693 TREJO CHAVEZBP 001-00001220106 1 41274

40301 10026700 GONZALES FLOBP 001-00001220106 1 41274

40301 10049065 SODANI PAREBP 001-00001220106 1 41274

40301 10159654 VALENZUELA BP 001-00001220106 1 41274

40301 10162407 MARIN GUEVARABP 001-00001220106 1 41274

40301 10217756 RODRIGUEZ EBP 001-00001220106 1 41274

40301 10217978 NOVELLA ROJBP 001-00001220106 1 41274

40301 10309522 VALLEJO CORBP 001-00001220106 1 41274

40301 10309523 RODRIGUEZ CBP 001-00001220106 1 41274

40301 10309656 JEANETH MONTBP 001-00001220106 1 41274

40301 10383541 SANTIAGO PERBP 001-00001220106 1 41274

40301 10399897 MENESES TORRBP 001-00001220106 1 41274

40301 10620267 SANDOVAL ABP 001-00001220106 1 41274

40301 10620526 ESPINOZA IPBP 001-00001220106 1 41274

40301 10686986 PORRAS CARRIBP 001-00001220106 1 41274

40301 10725955 INGA QUEVEDBP 001-00001220106 1 41274

40301 10728000 ALVA TELLO VIBP 001-00001220106 1 41274

40301 10734745 PEÑALOZA SOTBP 001-00001220106 1 41274

40301 10742633 MARCELO AQUIBP 001-00001220106 1 41274

40301 18129869 CALDERON RBP 001-00001220106 1 41274

40301 23538561 RIVERA CHOQUBP 001-00001220106 1 41274

40301 25612711 VALLEJO COBP 001-00001220106 1 41274

40301 25701646 PEREZ SEGURA BP 001-00001220106 1 41274

40301 26687997 MURILLO GONZBP 001-00001220106 1 41274

40301 32644361 VILLANUEVABP 001-00001220106 1 41274

40301 40134913 CLAVIJO MARBP 001-00001220106 1 41274

40301 40176502 PALOMINO VEBP 001-00001220106 1 41274

40301 40240994 REVILLA RODRBP 001-00001220106 1 41274

40301 40663107 BARRERA ROMBP 001-00001220106 1 41274

40301 40748977 MORAS CHAIÑA BP 001-00001220106 1 41274

40301 40875916 BENITES ARIABP 001-00001220106 1 41274

40301 40991515 PACHECO COLABP 001-00001220106 1 41274

40301 41025732 ARANA ERAZO BP 001-00001220106 1 41274

40301 41103493 SEMINARIO MBP 001-00001220106 1 41274

40301 41146809 ALVARADO ESBP 001-00001220106 1 41274

40301 41212868 MEJIA MORENBP 001-00001220106 1 41274

40301 41213667 GONZALEZ PIEBP 001-00001220106 1 41274

40301 41252832 FIGUEROA CRUZBP 001-00001220106 1 41274

40301 41344484 CURAHUA ASCOBP 001-00001220106 1 41274

40301 41393666 MONTEZA VALLBP 001-00001220106 1 41274

40301 41772356 HUAMANI ARBIETBP 001-00001220106 1 41274

40301 41866759 AYRA YALICIOBP 001-00001220106 1 41274

40301 41896078 BARBA GARCIA BP 001-00001220106 1 41274

40301 41925819 TORNO FLORESBP 001-00001220106 1 41274

40301 41927811 BENAVENTE DBP 001-00001220106 1 41274

40301 42058048 PRADO SACCSABP 001-00001220106 1 41274

40301 42149397 VILLAFRANCBP 001-00001220106 1 41274

40301 42522789 BARRENECHEA BP 001-00001220106 1 41274

40301 42604991 ZUÑIGA AGUIBP 001-00001220106 1 41274

40301 42778214 ALAYO GONZALBP 001-00001220106 1 41274

40301 42815195 VARGAS VALDEZBP 001-00001220106 1 41274

40301 42878382 MEDINA SARZO BP 001-00001220106 1 41274

40301 43020974 ROMAN CAVIDESBP 001-00001220106 1 41274

40301 43022535 GOYCOCHEA QUBP 001-00001220106 1 41274

40301 43420959 GUTIERREZ SBP 001-00001220106 1 41274

40301 43923894 URBINA FARRO BP 001-00001220106 1 41274

40301 44132313 PAREDES DONBP 001-00001220106 1 41274

40301 44560302 CRUZ MENDOZA RBP 001-00001220106 1 41274

40301 44796658 CHONG INUMABP 001-00001220106 1 41274

40301 45193372 RAMOS VILLABP 001-00001220106 1 41274

40301 45300573 PABLO DAVILABP 001-00001220106 1 41274

40301 45631348 FERNANDEZ MOBP 001-00001220106 1 41274

40301 45709683 MILLA CASTILLBP 001-00001220106 1 41274

40301 45860543 PAREDES ROCA BP 001-00001220106 1 41274

40301 46145311 ARANA VILLABP 001-00001220106 1 41274

40301 46550012 TORRES CRUZBP 001-00001220106 1 41274

40301 80675390 LIZONDO FALCBP 001-00001220106 1 41274


40302 06694890 GUZMAN MORBP 001-00001220106 1 41274

40302 06850583 DAVILA LA TOBP 001-00001220106 1 41274

40302 07624848 CASTRO SALAZBP 001-00001220106 1 41274

40302 07643840 GIL LOPEZ JOSEBP 001-00001220106 1 41274

40302 07647549 ARAUJO RIMACBP 001-00001220106 1 41274

40302 08023901 CARRION VILLBP 001-00001220106 1 41274

40302 08213724 PUCCIO AVALOBP 001-00001220106 1 41274

40302 08669433 VELARDE QUIBP 001-00001220106 1 41274

40302 08721129 DE LA CRUZ BP 001-00001220106 1 41274

40302 09403200 ESCOBAL RAMIBP 001-00001220106 1 41274

40302 09789625 OLANO LOAYZABP 001-00001220106 1 41274

40302 09906282 PRADO SACCSA BP 001-00001220106 1 41274

40302 09917560 FUENTES RIVAS BP 001-00001220106 1 41274

40302 09983388 CATALINO VIBP 001-00001220106 1 41274

40302 09990693 TREJO CHAVEZBP 001-00001220106 1 41274

40302 10049065 SODANI PAREBP 001-00001220106 1 41274

40302 10162407 MARIN GUEVARABP 001-00001220106 1 41274

40302 10217756 RODRIGUEZ EBP 001-00001220106 1 41274

40302 10399897 MENESES TORRBP 001-00001220106 1 41274

40302 10725955 INGA QUEVEDBP 001-00001220106 1 41274

40302 10742633 MARCELO AQUIBP 001-00001220106 1 41274

40302 23538561 RIVERA CHOQUBP 001-00001220106 1 41274

40302 40176502 PALOMINO VEBP 001-00001220106 1 41274

40302 40875916 BENITES ARIABP 001-00001220106 1 41274

40302 41025732 ARANA ERAZO BP 001-00001220106 1 41274

40302 41146809 ALVARADO ESBP 001-00001220106 1 41274

40302 41213667 GONZALEZ PIEBP 001-00001220106 1 41274

40302 41344484 CURAHUA ASCOBP 001-00001220106 1 41274

40302 41896078 BARBA GARCIA BP 001-00001220106 1 41274

40302 41927811 BENAVENTE DBP 001-00001220106 1 41274

40302 42149397 VILLAFRANCBP 001-00001220106 1 41274

40302 42522789 BARRENECHEA BP 001-00001220106 1 41274

40302 42604991 ZUÑIGA AGUIBP 001-00001220106 1 41274

40302 42815195 VARGAS VALDEZBP 001-00001220106 1 41274

40302 43020974 ROMAN CAVIDESBP 001-00001220106 1 41274

40302 43022535 GOYCOCHEA QUBP 001-00001220106 1 41274

40302 43420959 GUTIERREZ SBP 001-00001220106 1 41274

40302 43923894 URBINA FARRO BP 001-00001220106 1 41274

40302 45193372 RAMOS VILLABP 001-00001220106 1 41274

40302 45300573 PABLO DAVILABP 001-00001220106 1 41274

40302 45631348 FERNANDEZ MOBP 001-00001220106 1 41274

40302 45860543 PAREDES ROCA BP 001-00001220106 1 41274

40302 46145311 ARANA VILLABP 001-00001220106 1 41274

40302 46550012 TORRES CRUZBP 001-00001220106 1 41274

40302 80675390 LIZONDO FALCBP 001-00001220106 1 41274


40701 06792903 MARCO EFFIO BP 001-00001120106 1 41243

40701 06792903 MARCO EFFIO BP 001-00001220106 1 41274

40701 07862320 TABRA CASTILBP 001-00001120106 1 41243

40701 07862320 TABRA CASTILBP 001-00001220106 1 41274

40701 08106376 CASTRO CASTRBP 001-00001120106 1 41243

40701 08106376 CASTRO CASTRBP 001-00001220106 1 41274

40701 08148663 CHAVEZ BARBOBP 001-00001120106 1 41243

40701 08148663 CHAVEZ BARBOBP 001-00001220106 1 41274

40701 08786663 IZAGUIRRE SBP 001-00001120106 1 41243

40701 08786663 IZAGUIRRE SBP 001-00001220106 1 41274

40701 09791214 ANDRADE ALVBP 001-00001120106 1 41243

40701 09791214 ANDRADE ALVBP 001-00001220106 1 41274

40701 10026700 GONZALES FLOBP 001-00001120106 1 41243

40701 10026700 GONZALES FLOBP 001-00001220106 1 41274

40701 10159654 VALENZUELA BP 001-00001120106 1 41243

40701 10159654 VALENZUELA BP 001-00001220106 1 41274

40701 10309522 VALLEJO CORBP 001-00001120106 1 41243

40701 10309522 VALLEJO CORBP 001-00001220106 1 41274

40701 10383541 SANTIAGO PERBP 001-00001120106 1 41243

40701 10383541 SANTIAGO PERBP 001-00001220106 1 41274

40701 10620267 SANDOVAL ABP 001-00001120106 1 41243

40701 10620267 SANDOVAL ABP 001-00001220106 1 41274

40701 10728000 ALVA TELLO VIBP 001-00001120106 1 41243

40701 10728000 ALVA TELLO VIBP 001-00001220106 1 41274

40701 25612711 VALLEJO COBP 001-00001120106 1 41243

40701 25612711 VALLEJO COBP 001-00001220106 1 41274

40701 25701646 PEREZ SEGURA BP 001-00001120106 1 41243

40701 25701646 PEREZ SEGURA BP 001-00001220106 1 41274

40701 41103493 SEMINARIO MBP 001-00001120106 1 41243

40701 41103493 SEMINARIO MBP 001-00001220106 1 41274

40701 41212868 MEJIA MORENBP 001-00001120106 1 41243

40701 41212868 MEJIA MORENBP 001-00001220106 1 41274

40701 41393666 MONTEZA VALLBP 001-00001120106 1 41243

40701 41393666 MONTEZA VALLBP 001-00001220106 1 41274



40701 42058048 PRADO SACCSABP 001-00001120106 1 41243

40701 42058048 PRADO SACCSABP 001-00001220106 1 41274

40701 44560302 CRUZ MENDOZA RBP 001-00001120106 1 41243

40701 44560302 CRUZ MENDOZA RBP 001-00001220106 1 41274


40702 08071092 CARRION VILLBP 001-00001120106 1 41243

40702 08071092 CARRION VILLBP 001-00001220106 1 41274

40702 10309523 RODRIGUEZ CBP 001-00001120106 1 41243

40702 10309523 RODRIGUEZ CBP 001-00001220106 1 41274

40702 41252832 FIGUEROA CRUZBP 001-00001120106 1 41243

40702 41252832 FIGUEROA CRUZBP 001-00001220106 1 41274

40702 41925819 TORNO FLORESBP 001-00001120106 1 41243

40702 41925819 TORNO FLORESBP 001-00001220106 1 41274


40703 06057987 TORRES GONZBP 001-00001120106 1 41243

40703 06057987 TORRES GONZBP 001-00001220106 1 41274

40703 07639989 GONZALES VICBP 001-00001120106 1 41243

40703 07639989 GONZALES VICBP 001-00001220106 1 41274

40703 07703799 RAMOS HERNBP 001-00001120106 1 41243

40703 07703799 RAMOS HERNBP 001-00001220106 1 41274

40703 09429219 IBARRA CONDOBP 001-00001220106 1 41274

40703 10217978 NOVELLA ROJBP 001-00001120106 1 41243

40703 10217978 NOVELLA ROJBP 001-00001220106 1 41274

40703 10620526 ESPINOZA IPBP 001-00001120106 1 41243

40703 10620526 ESPINOZA IPBP 001-00001220106 1 41274

40703 10734745 PEÑALOZA SOTBP 001-00001120106 1 41243

40703 10734745 PEÑALOZA SOTBP 001-00001220106 1 41274

40703 18129869 CALDERON RBP 001-00001120106 1 41243

40703 18129869 CALDERON RBP 001-00001220106 1 41274

40703 26687997 MURILLO GONZBP 001-00001120106 1 41243

40703 26687997 MURILLO GONZBP 001-00001220106 1 41274

40703 40134913 CLAVIJO MARBP 001-00001120106 1 41243

40703 40134913 CLAVIJO MARBP 001-00001220106 1 41274

40703 40240994 REVILLA RODRBP 001-00001120106 1 41243

40703 40240994 REVILLA RODRBP 001-00001220106 1 41274

40703 40663107 BARRERA ROMBP 001-00001120106 1 41243

40703 40663107 BARRERA ROMBP 001-00001220106 1 41274

40703 41866759 AYRA YALICIOBP 001-00001120106 1 41243

40703 41866759 AYRA YALICIOBP 001-00001220106 1 41274

40703 42778214 ALAYO GONZALBP 001-00001120106 1 41243

40703 42778214 ALAYO GONZALBP 001-00001220106 1 41274

40703 42878382 MEDINA SARZO BP 001-00001120106 1 41243

40703 42878382 MEDINA SARZO BP 001-00001220106 1 41274

40703 44132313 PAREDES DONBP 001-00001220106 1 41274


40704 08229264 RODRIGUEZ CBP 001-00001120106 1 41243

40704 08229264 RODRIGUEZ CBP 001-00001220106 1 41274

40704 08660331 CABALLERO BP 001-00001120106 1 41243

40704 08660331 CABALLERO BP 001-00001220106 1 41274

40704 09452638 ORTIZ FALCONBP 001-00001220106 1 41274

40704 09657833 RAMOS CANDIABP 001-00001120106 1 41243

40704 09657833 RAMOS CANDIABP 001-00001220106 1 41274

40704 09775195 TORRE OLARTE BP 001-00001120106 1 41243

40704 09775195 TORRE OLARTE BP 001-00001220106 1 41274

40704 10309656 JEANETH MONTBP 001-00001120106 1 41243

40704 10309656 JEANETH MONTBP 001-00001220106 1 41274

40704 10686986 PORRAS CARRIBP 001-00001120106 1 41243

40704 10686986 PORRAS CARRIBP 001-00001220106 1 41274

40704 32644361 VILLANUEVABP 001-00001220106 1 41274

40704 40748977 MORAS CHAIÑA BP 001-00001120106 1 41243

40704 40748977 MORAS CHAIÑA BP 001-00001220106 1 41274

40704 40991515 PACHECO COLABP 001-00001120106 1 41243

40704 40991515 PACHECO COLABP 001-00001220106 1 41274

40704 44796658 CHONG INUMABP 001-00001120106 1 41243

40704 44796658 CHONG INUMABP 001-00001220106 1 41274

40704 45709683 MILLA CASTILLBP 001-00001120106 1 41243

40704 45709683 MILLA CASTILLBP 001-00001220106 1 41274


41111 06057987 TORRES GONZBP 001-00001220106 1 41274

41111 06057987 TORRES GONZBP 001-00001220125 6 41257

41111 06057987 TORRES GONZBP 001-00001220125 8 41270

41111 06694890 GUZMAN MORBP 001-00001220106 1 41274

41111 06694890 GUZMAN MORBP 001-00001220125 6 41257

41111 06694890 GUZMAN MORBP 001-00001220125 8 41270

41111 06792903 MARCO EFFIO BP 001-00001220106 1 41274

41111 06792903 MARCO EFFIO BP 001-00001220125 6 41257

41111 06792903 MARCO EFFIO BP 001-00001220125 8 41270

41111 06850583 DAVILA LA TOBP 001-00001120106 1 41243

41111 06850583 DAVILA LA TOBP 001-00001120125 33 41243

41111 07624848 CASTRO SALAZBP 001-00001220106 1 41274

41111 07624848 CASTRO SALAZBP 001-00001220125 6 41257

41111 07624848 CASTRO SALAZBP 001-00001220125 8 41270

41111 07639989 GONZALES VICBP 001-00001220106 1 41274

41111 07639989 GONZALES VICBP 001-00001220125 6 41257

41111 07639989 GONZALES VICBP 001-00001220125 8 41270

41111 07703799 RAMOS HERNBP 001-00001220106 1 41274

41111 07703799 RAMOS HERNBP 001-00001220125 6 41257

41111 07703799 RAMOS HERNBP 001-00001220125 8 41270

41111 07862320 TABRA CASTILBP 001-00000720106 1 41121

41111 07862320 TABRA CASTILBP 001-00000720125 1 41128

41111 07862320 TABRA CASTILBP 001-00000820106 1 41152

41111 07862320 TABRA CASTILBP 001-00000820125 2 41158

41111 07862320 TABRA CASTILBP 001-00000920125 1 41186

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40602 40999 0 1.1 2254.6 0 0 900

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40602 40939 0 0.6 2753.9 0 0 1100

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40602 40999 0 1.1 3000.1 0 0 1200

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40602 40999 0 1.1 3248.6 0 0 1300

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40602 41243 0 1.5 3233.8 0 0 1300

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40602 41160 269.5 0 3500 100 0 1400

40602 40939 0 0.6 3499.4 0 0 1400

40602 40968 0 1.2 3498.2 0 0 1400

40602 40999 0 1.1 3497.1 0 0 1400

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40602 41182 0 1.2 3483.8 0 0 1400

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40602 41274 0 3.3 3479 0 0 1400

40602 41190 269.5 0 3748.5 100 0 1500

40602 40939 0 0.6 3747.9 0 0 1500

40602 40968 0 1.2 3746.7 0 0 1500

40602 40999 0 1.1 3745.6 0 0 1500

40602 41029 0 2.7 3742.9 0 0 1500

40602 41090 0 4.3 3738.6 0 0 1500

40602 41121 0 3.6 3735 0 0 1500

40602 41152 0 1.5 3733.5 0 0 1500

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40602 40999 0 1.1 3994.1 0 0 1600

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40602 41243 0 1.5 4227.8 0 0 1700

40602 41274 0 3.3 4224.5 0 0 1700

40602 41282 269.5 0 4494 100 0 1800

40602 40939 0 0.6 4493.4 0 0 1800

40602 40968 0 1.2 4492.2 0 0 1800

40602 40999 0 1.1 4491.1 0 0 1800

40602 41029 0 2.7 4488.4 0 0 1800

40602 41090 0 4.3 4484.1 0 0 1800

40602 41121 0 3.6 4480.5 0 0 1800

40602 41152 0 1.5 4479 0 0 1800

40602 41182 0 1.2 4477.8 0 0 1800

40602 41243 0 1.5 4476.3 0 0 1800

40602 41274 0 3.3 4473 0 0 1800

40602 41313 269.5 0 4742.5 100 0 1900

40602 40939 0 0.6 4741.9 0 0 1900

40602 40968 0 1.2 4740.7 0 0 1900

40602 40999 0 1.1 4739.6 0 0 1900

40602 41029 0 2.7 4736.9 0 0 1900

40602 41090 0 4.3 4732.6 0 0 1900

40602 41121 0 3.6 4729 0 0 1900

40602 41152 0 1.5 4727.5 0 0 1900

40602 41182 0 1.2 4726.3 0 0 1900

40602 41243 0 1.5 4724.8 0 0 1900

40602 41274 0 3.3 4721.5 0 0 1900

40602 41341 269.5 0 4991 100 0 2000

40602 40939 0 0.6 4990.4 0 0 2000

40602 40968 0 1.2 4989.2 0 0 2000

40602 40999 0 1.1 4988.1 0 0 2000

40602 41029 0 2.7 4985.4 0 0 2000

40602 41090 0 4.3 4981.1 0 0 2000

40602 41121 0 3.6 4977.5 0 0 2000

40602 41152 0 1.5 4976 0 0 2000

40602 41182 0 1.2 4974.8 0 0 2000

40602 41243 0 1.5 4973.3 0 0 2000

40602 41274 0 3.3 4970 0 0 2000


41040 41070 1270.73 0 1270.73 470.64 0 470.64

41040 41090 0 20.24 1250.49 0 0 470.64

41040 41070 0 103.62 1146.87 0 39.22 431.42

41040 41121 0 16.94 1129.93 0 0 431.42

41040 41121 0.71 0 1130.64 0 0 431.42

41040 41070 0 102.36 1028.28 0 39.22 392.2

41040 41152 0 7.06 1021.22 0 0 392.2

41040 41152 0.59 0 1021.81 0 0 392.2

41040 41152 0.04 0 1021.85 0 0 392.2

41040 41070 0 101.89 919.96 0 39.22 352.98

41040 41070 0 39.22 880.74 0 39.22 313.76

41040 41182 0 5.65 875.09 0 0 313.76

41040 41182 0.47 0 875.56 0 0 313.76

41040 41182 0.47 0 876.03 0 0 313.76

41040 41182 0.04 0 876.07 0 0 313.76

41040 41070 0 101.31 774.76 0 39.22 274.54

41040 41070 39.22 0 813.98 39.22 0 313.76

41040 41070 0 101.89 712.09 0 39.22 274.54

41040 41213 0 62.63 649.46 0 0 274.54

41040 41070 0 100.05 549.41 0 39.22 235.32

41040 41243 0 7.06 542.35 0 0 235.32

41040 41243 0.58 0 542.93 0 0 235.32

41040 41243 0.58 0 543.51 0 0 235.32

41040 41243 0.58 0 544.09 0 0 235.32

41040 41243 0.58 0 544.67 0 0 235.32

41040 41243 0.04 0 544.71 0 0 235.32

41040 41243 62.05 0 606.76 0 0 235.32

41040 41243 0.62 0 607.38 0 0 235.32

41040 41274 0 15.53 591.85 0 0 235.32

41040 41274 1.3 0 593.15 0 0 235.32

41040 41274 1.3 0 594.45 0 0 235.32

41040 41274 1.3 0 595.75 0 0 235.32

41040 41274 1.3 0 597.05 0 0 235.32

41040 41274 1.3 0 598.35 0 0 235.32

41040 41274 0 1.3 597.05 0 0 235.32

41040 41274 1.3 0 598.35 0 0 235.32

41040 41274 0.08 0 598.43 0 0 235.32

41213 41213 2010.62 0 2609.05 773.91 0 1009.23

41213 41213 0 502.64 2106.41 0 193.47 815.76

41213 41213 0 0.78 2105.63 0 0 815.76

41213 41213 0.2 0 2105.83 0 0 815.76

41213 41213 0 164.51 1941.32 0 64.49 751.27

41213 41213 0 164.51 1776.81 0 64.49 686.78

41213 41243 0 11.6 1765.21 0 0 686.78

41213 41243 2.9 0 1768.11 0 0 686.78

41213 41274 0 25.54 1742.57 0 0 686.78

41213 41274 6.38 0 1748.95 0 0 686.78

41213 41274 0.12 0 1749.07 0 0 686.78

41213 41274 0.12 0 1749.19 0 0 686.78

41058 41058 0 106.13 1643.06 0 39.22 647.56

41058 41058 0 104.05 1539.01 0 39.22 608.34

41058 41090 1.68 0 1540.69 0 0 608.34

41058 41090 0 0.28 1540.41 0 0 608.34

41058 41121 1.42 0 1541.83 0 0 608.34

41058 41121 1.42 0 1543.25 0 0 608.34

41058 41152 0.59 0 1543.84 0 0 608.34

41058 41152 0.59 0 1544.43 0 0 608.34

41058 41182 0.47 0 1544.9 0 0 608.34

41058 41182 0.47 0 1545.37 0 0 608.34

41058 41243 0.58 0 1545.95 0 0 608.34

41058 41243 0.58 0 1546.53 0 0 608.34

41058 41274 1.3 0 1547.83 0 0 608.34

41058 41274 1.3 0 1549.13 0 0 608.34

41213 41213 1961.33 0 3510.46 754.94 0 1363.28

41213 41213 0 490.32 3020.14 0 188.73 1174.55

41213 41213 0 0.75 3019.39 0 0 1174.55

41213 41213 0.19 0 3019.58 0 0 1174.55

41213 41213 0 160.48 2859.1 0 62.91 1111.64

41213 41213 0 160.48 2698.62 0 62.91 1048.73

41213 41243 0 11.32 2687.3 0 0 1048.73

41213 41243 2.83 0 2690.13 0 0 1048.73

41213 41274 0 24.92 2665.21 0 0 1048.73

41213 41274 6.23 0 2671.44 0 0 1048.73

41213 41274 0.12 0 2671.56 0 0 1048.73

41213 41274 0.12 0 2671.68 0 0 1048.73

41058 41070 1168.27 0 3839.95 441.19 0 1489.92

41058 41090 0 18.97 3820.98 0 0 1489.92

41058 41070 0 36.77 3784.21 0 0 1489.92

41058 41121 0 15.89 3768.32 0 0 1489.92

41058 41070 0 95.97 3672.35 0 36.77 1453.15

41058 41152 0 6.62 3665.73 0 0 1453.15

41058 41152 0.04 0 3665.77 0 0 1453.15

41058 41070 0 36.77 3629 0 36.77 1416.38

41058 41070 0 95.53 3533.47 0 36.77 1379.61

41058 41182 0 5.29 3528.18 0 0 1379.61

41058 41182 0.44 0 3528.62 0 0 1379.61

41058 41182 0.04 0 3528.66 0 0 1379.61

41058 41070 0 94.98 3433.68 0 36.77 1342.84

41058 41070 36.77 0 3470.45 0 0 1342.84

41058 41070 0 95.53 3374.92 0 36.77 1306.07

41058 41070 36.77 0 3411.69 36.77 0 1342.84

41058 41070 0 95.53 3316.16 0 36.77 1306.07

41058 41213 0 58.72 3257.44 0 0 1306.07

41058 41213 0.04 0 3257.48 0 0 1306.07

41058 41070 0 93.8 3163.68 0 36.77 1269.3

41058 41243 0 6.62 3157.06 0 0 1269.3

41058 41243 0.55 0 3157.61 0 0 1269.3

41058 41243 0.55 0 3158.16 0 0 1269.3

41058 41243 0.55 0 3158.71 0 0 1269.3

41058 41243 0.55 0 3159.26 0 0 1269.3

41058 41243 0.04 0 3159.3 0 0 1269.3

41058 41243 58.17 0 3217.47 0 0 1269.3

41058 41243 0.59 0 3218.06 0 0 1269.3

41058 41274 0 14.56 3203.5 0 0 1269.3

41058 41274 1.21 0 3204.71 0 0 1269.3

41058 41274 1.21 0 3205.92 0 0 1269.3

41058 41274 1.21 0 3207.13 0 0 1269.3

41058 41274 1.21 0 3208.34 0 0 1269.3

41058 41274 1.21 0 3209.55 0 0 1269.3

41058 41274 0 1.21 3208.34 0 0 1269.3

41058 41274 1.21 0 3209.55 0 0 1269.3

41058 41274 0.07 0 3209.62 0 0 1269.3

41058 41058 0 99.5 3110.12 0 36.77 1232.53

41058 41058 0 97.55 3012.57 0 36.77 1195.76

41058 41090 1.58 0 3014.15 0 0 1195.76

41058 41090 0 0.26 3013.89 0 0 1195.76

41058 41121 1.33 0 3015.22 0 0 1195.76

41058 41121 1.33 0 3016.55 0 0 1195.76

41058 41152 0.55 0 3017.1 0 0 1195.76

41058 41152 0.55 0 3017.65 0 0 1195.76

41058 41182 0.44 0 3018.09 0 0 1195.76

41058 41182 0.44 0 3018.53 0 0 1195.76

41058 41243 0.55 0 3019.08 0 0 1195.76

41058 41243 0.55 0 3019.63 0 0 1195.76

41058 41274 1.21 0 3020.84 0 0 1195.76

41058 41274 1.21 0 3022.05 0 0 1195.76

41040 41070 517.73 0 3539.78 191.75 0 1387.51

41040 41090 0 8.24 3531.54 0 0 1387.51

41040 41070 0 41.95 3489.59 0 15.98 1371.53

41040 41121 0 6.91 3482.68 0 0 1371.53

41040 41121 0.02 0 3482.7 0 0 1371.53

41040 41070 0 41.71 3440.99 0 15.98 1355.55

41040 41152 0 2.87 3438.12 0 0 1355.55

41040 41152 0.24 0 3438.36 0 0 1355.55

41040 41152 0.02 0 3438.38 0 0 1355.55

41040 41070 0 41.52 3396.86 0 15.98 1339.57

41040 41070 0 15.98 3380.88 0 15.98 1323.59

41040 41182 0 2.31 3378.57 0 0 1323.59

41040 41182 0.19 0 3378.76 0 0 1323.59

41040 41182 0.19 0 3378.95 0 0 1323.59

41040 41182 0.02 0 3378.97 0 0 1323.59

41040 41070 0 41.28 3337.69 0 15.98 1307.61

41040 41070 15.98 0 3353.67 15.98 0 1323.59

41040 41070 0 41.52 3312.15 0 15.98 1307.61

41040 41213 0 25.52 3286.63 0 0 1307.61

41040 41070 0 40.76 3245.87 0 15.98 1291.63

41040 41243 0 2.87 3243 0 0 1291.63

41040 41243 0.24 0 3243.24 0 0 1291.63

41040 41243 0.24 0 3243.48 0 0 1291.63

41040 41243 0.24 0 3243.72 0 0 1291.63

41040 41243 0.24 0 3243.96 0 0 1291.63

41040 41243 0.02 0 3243.98 0 0 1291.63

41040 41243 25.28 0 3269.26 0 0 1291.63

41040 41243 0.26 0 3269.52 0 0 1291.63

41040 41274 0 6.33 3263.19 0 0 1291.63

41040 41274 0.53 0 3263.72 0 0 1291.63

41040 41274 0.53 0 3264.25 0 0 1291.63

41040 41274 0.53 0 3264.78 0 0 1291.63

41040 41274 0.53 0 3265.31 0 0 1291.63

41040 41274 0.53 0 3265.84 0 0 1291.63

41040 41274 0 0.53 3265.31 0 0 1291.63

41040 41274 0.53 0 3265.84 0 0 1291.63

41040 41274 0.03 0 3265.87 0 0 1291.63

41213 41213 787.22 0 4053.09 303.01 0 1594.64

41213 41213 0 196.8 3856.29 0 75.75 1518.89

41213 41213 0 0.3 3855.99 0 0 1518.89

41213 41213 0.08 0 3856.07 0 0 1518.89

41213 41213 0 64.41 3791.66 0 25.25 1493.64

41213 41213 0 64.41 3727.25 0 25.25 1468.39

41213 41243 0 4.55 3722.7 0 0 1468.39

41213 41243 1.13 0 3723.83 0 0 1468.39

41213 41274 0 10 3713.83 0 0 1468.39

41213 41274 2.5 0 3716.33 0 0 1468.39

41213 41274 0.05 0 3716.38 0 0 1468.39

41213 41274 0.05 0 3716.43 0 0 1468.39

41058 41058 0 43.24 3673.19 0 15.98 1452.41

41058 41058 0 42.39 3630.8 0 15.98 1436.43

41058 41090 0.68 0 3631.48 0 0 1436.43

41058 41090 0 0.12 3631.36 0 0 1436.43

41058 41121 0.58 0 3631.94 0 0 1436.43

41058 41121 0.58 0 3632.52 0 0 1436.43

41058 41152 0.24 0 3632.76 0 0 1436.43

41058 41152 0.24 0 3633 0 0 1436.43

41058 41182 0.19 0 3633.19 0 0 1436.43

41058 41182 0.19 0 3633.38 0 0 1436.43

41058 41243 0.24 0 3633.62 0 0 1436.43

41058 41243 0.24 0 3633.86 0 0 1436.43

41058 41274 0.53 0 3634.39 0 0 1436.43

41058 41274 0.53 0 3634.92 0 0 1436.43

41213 41213 1257.72 0 4892.64 484.11 0 1920.54

41213 41213 0 314.41 4578.23 0 121.02 1799.52

41213 41213 0 0.49 4577.74 0 0 1799.52

41213 41213 0.12 0 4577.86 0 0 1799.52

41213 41213 0 102.91 4474.95 0 40.34 1759.18

41213 41213 0 102.91 4372.04 0 40.34 1718.84

41213 41243 0 7.26 4364.78 0 0 1718.84

41213 41243 1.82 0 4366.6 0 0 1718.84

41213 41274 0 15.97 4350.63 0 0 1718.84

41213 41274 3.99 0 4354.62 0 0 1718.84

41213 41274 0.08 0 4354.7 0 0 1718.84

41213 41274 0.08 0 4354.78 0 0 1718.84

41058 41058 553.8 0 4908.58 205.11 0 1923.95

41058 41058 0 46.04 4862.54 0 17.09 1906.86

41058 41090 0 8.82 4853.72 0 0 1906.86

41058 41090 0.73 0 4854.45 0 0 1906.86

41058 41058 0 45.15 4809.3 0 17.09 1889.77

41058 41121 0 7.38 4801.92 0 0 1889.77

41058 41121 0.62 0 4802.54 0 0 1889.77

41058 41121 0.31 0 4802.85 0 0 1889.77

41058 41058 0 44.6 4758.25 0 17.09 1872.68

41058 41152 0 3.08 4755.17 0 0 1872.68

41058 41152 0.25 0 4755.42 0 0 1872.68

41058 41152 0.25 0 4755.67 0 0 1872.68

41058 41152 0.01 0 4755.68 0 0 1872.68

41058 41058 0 44.4 4711.28 0 17.09 1855.59

41058 41058 0 17.09 4694.19 0 17.09 1838.5

41058 41182 0 2.46 4691.73 0 0 1838.5

41058 41182 0.21 0 4691.94 0 0 1838.5

41058 41182 0.21 0 4692.15 0 0 1838.5

41058 41182 0.21 0 4692.36 0 0 1838.5

41058 41182 0.02 0 4692.38 0 0 1838.5

41058 41058 0 44.14 4648.24 0 17.09 1821.41

41058 41058 17.09 0 4665.33 17.09 0 1838.5

41058 41058 0 44.4 4620.93 0 17.09 1821.41

41058 41213 0 27.29 4593.64 0 0 1821.41

41058 41058 0 43.6 4550.04 0 17.09 1804.32

41058 41243 0 3.08 4546.96 0 0 1804.32

41058 41243 0.25 0 4547.21 0 0 1804.32

41058 41243 0.25 0 4547.46 0 0 1804.32

41058 41243 0.25 0 4547.71 0 0 1804.32

41058 41243 0.25 0 4547.96 0 0 1804.32

41058 41243 0.25 0 4548.21 0 0 1804.32

41058 41243 0.01 0 4548.22 0 0 1804.32

41058 41243 27.04 0 4575.26 0 0 1804.32

41058 41243 0.27 0 4575.53 0 0 1804.32

41058 41274 0 6.76 4568.77 0 0 1804.32

41058 41274 0.57 0 4569.34 0 0 1804.32

41058 41274 0.57 0 4569.91 0 0 1804.32

41058 41274 0.57 0 4570.48 0 0 1804.32

41058 41274 0.57 0 4571.05 0 0 1804.32

41058 41274 0.57 0 4571.62 0 0 1804.32

41058 41274 0.57 0 4572.19 0 0 1804.32

41058 41274 0 0.57 4571.62 0 0 1804.32

41058 41274 0.57 0 4572.19 0 0 1804.32

41058 41274 0.04 0 4572.23 0 0 1804.32

41058 41058 0 45.34 4526.89 0 17.09 1787.23

41058 41090 0 0.12 4526.77 0 0 1787.23

41058 41121 0.62 0 4527.39 0 0 1787.23

41058 41152 0.25 0 4527.64 0 0 1787.23

41058 41182 0.21 0 4527.85 0 0 1787.23

41058 41243 0.25 0 4528.1 0 0 1787.23

41058 41274 0.57 0 4528.67 0 0 1787.23

40679 40939 0.1 0 4528.77 0 0 1787.23

40679 40968 0.2 0 4528.97 0 0 1787.23

40679 40999 0.19 0 4529.16 0 0 1787.23

41184 41184 4099.87 0 8629.03 1607.16 0 3394.39

41184 41184 0 884.38 7744.65 0 346.68 3047.71

41184 41184 0 643.13 7101.52 0 252.11 2795.6

41184 41184 0 643.13 6458.39 0 252.11 2543.49

41184 41184 0 643.13 5815.26 0 252.11 2291.38

41184 41184 0 643.13 5172.13 0 252.11 2039.27

41184 41274 0 3.22 5168.91 0 0 2039.27

41184 41274 0.69 0 5169.6 0 0 2039.27

41184 41274 0.5 0 5170.1 0 0 2039.27

41184 41274 0.5 0 5170.6 0 0 2039.27

41184 41274 0.5 0 5171.1 0 0 2039.27

41184 41274 0.5 0 5171.6 0 0 2039.27

40909 40909 92.82 0 5264.42 34.44 0 2073.71

40679 40679 0 23.2 5241.22 0 8.61 2065.1

40909 40939 0 0.21 5241.01 0 0 2065.1

40679 40939 0.05 0 5241.06 0 0 2065.1

40909 40968 0 0.41 5240.65 0 0 2065.1

40679 40968 0.1 0 5240.75 0 0 2065.1

40909 40999 0 0.38 5240.37 0 0 2065.1

40679 40999 0.1 0 5240.47 0 0 2065.1

40909 40909 0 22.74 5217.73 0 8.61 2056.49

40909 41029 0 0.93 5216.8 0 0 2056.49

40679 41029 0.23 0 5217.03 0 0 2056.49

40909 41029 0.02 0 5217.05 0 0 2056.49

40909 41090 0 1.48 5215.57 0 0 2056.49

40679 41090 0.37 0 5215.94 0 0 2056.49

40909 41090 0.37 0 5216.31 0 0 2056.49

40909 40909 0 0.14 5216.17 0 0 2056.49

40909 41121 0 1.24 5214.93 0 0 2056.49

40679 41121 0.31 0 5215.24 0 0 2056.49

40909 41121 0.31 0 5215.55 0 0 2056.49

40909 41152 0 0.52 5215.03 0 0 2056.49

40679 41152 0.13 0 5215.16 0 0 2056.49

40909 41152 0.13 0 5215.29 0 0 2056.49

40909 41182 0 0.41 5214.88 0 0 2056.49

40679 41182 0.1 0 5214.98 0 0 2056.49

40909 41182 0.1 0 5215.08 0 0 2056.49

40909 41243 0 0.52 5214.56 0 0 2056.49

40679 41243 0.13 0 5214.69 0 0 2056.49

40909 41243 0.13 0 5214.82 0 0 2056.49

40909 41274 0 1.13 5213.69 0 0 2056.49

40679 41274 0.28 0 5213.97 0 0 2056.49

40909 41274 0.28 0 5214.25 0 0 2056.49

40679 40679 0 23.14 5191.11 0 8.61 2047.88

40679 40679 0 23.88 5167.23 0 8.61 2039.27

40679 40968 0.09 0 5167.32 0 0 2039.27

40679 40999 0.1 0 5167.42 0 0 2039.27

40679 40999 0.93 0 5168.35 0 0 2039.27

40679 41029 0.23 0 5168.58 0 0 2039.27

40679 41029 0.23 0 5168.81 0 0 2039.27

40679 41090 0.37 0 5169.18 0 0 2039.27

40679 41090 0.37 0 5169.55 0 0 2039.27

40679 41121 0.31 0 5169.86 0 0 2039.27

40679 41121 0.31 0 5170.17 0 0 2039.27

40679 41152 0.13 0 5170.3 0 0 2039.27

40679 41152 0.13 0 5170.43 0 0 2039.27

40679 41182 0.1 0 5170.53 0 0 2039.27

40679 41182 0.1 0 5170.63 0 0 2039.27

40679 41243 0.13 0 5170.76 0 0 2039.27

40679 41243 0.13 0 5170.89 0 0 2039.27

40679 41274 0.28 0 5171.17 0 0 2039.27

40679 41274 0.28 0 5171.45 0 0 2039.27


41246 41246 250 0 250 0 0 0

41246 41246 1300 0 1550 0 0 0

40987 40987 3570 0 3570 0 0 0

41029 41029 0 297.5 3272.5 0 0 0

41029 41029 0 297.5 2975 0 0 0

41059 41059 0 297.5 2677.5 0 0 0

41090 41090 0 297.5 2380 0 0 0

40987 40987 0 297.5 2082.5 0 0 0

40987 40987 0 297.5 1785 0 0 0

40987 40987 0 297.5 1487.5 0 0 0

40987 40987 0 297.5 1190 0 0 0

40987 40987 0 297.5 892.5 0 0 0

40987 40987 0 297.5 595 0 0 0

41254 41254 14220 0 14220 0 0 0

41031 41031 235.68 0 235.68 89.24 0 89.24

41031 41031 0 78.78 156.9 0 29.75 59.49

41031 41031 0 79.19 77.71 0 29.75 29.74

41031 41090 0 3.84 73.87 0 0 29.74

41031 41090 1.27 0 75.14 0 0 29.74

41031 41090 0.05 0 75.19 0 0 29.74

41031 41121 0 3.21 71.98 0 0 29.74

41031 41121 1.08 0 73.06 0 0 29.74

41031 41121 1.08 0 74.14 0 0 29.74

41031 41031 0 72.43 1.71 0 27.75 1.99

41031 41152 0 1.34 0.37 0 0 1.99

41031 41152 0.44 0 0.81 0 0 1.99

41031 41152 0.44 0 1.25 0 0 1.99

41031 41152 0.03 0 1.28 0 0 1.99

41031 41031 0 5.22 -3.94 0 2 -0.01

41031 41182 0 1.07 -5.01 0 0 -0.01

41031 41182 0.36 0 -4.65 0 0 -0.01

41031 41182 0.36 0 -4.29 0 0 -0.01

41031 41182 0.33 0 -3.96 0 0 -0.01

41031 41182 0.03 0 -3.93 0 0 -0.01

41031 41031 3.92 0 -0.01 0 0 -0.01

41031 41243 0 1.34 -1.35 0 0 -0.01

41031 41243 0.45 0 -0.9 0 0 -0.01

41031 41243 0.45 0 -0.45 0 0 -0.01

41031 41243 0.42 0 -0.03 0 0 -0.01

41031 41243 0.03 0 0 0 0 -0.01

41031 41274 0 2.95 -2.95 0 0 -0.01

41031 41274 0.98 0 -1.97 0 0 -0.01

41031 41274 0.98 0 -0.99 0 0 -0.01

41031 41274 0.92 0 -0.07 0 0 -0.01

41031 41274 0.06 0 -0.01 0 0 -0.01

41061 41061 241.84 0 241.83 89.24 0 89.23

41061 41061 0 80.6 161.23 0 29.74 59.49

41061 41090 0 4.46 156.77 0 0 59.49

41061 41090 1.49 0 158.26 0 0 59.49

41061 41121 0 3.21 155.05 0 0 59.49

41061 41121 1.07 0 156.12 0 0 59.49

41061 41061 0 78.19 77.93 0 29.74 29.75

41061 41061 0 78.19 -0.26 0 29.74 0.01

41061 41152 0 1.34 -1.6 0 0 0.01

41061 41152 0.45 0 -1.15 0 0 0.01

41061 41152 0.6 0 -0.55 0 0 0.01

41061 41152 0.6 0 0.05 0 0 0.01

41061 41182 0 1.07 -1.02 0 0 0.01

41061 41182 0.36 0 -0.66 0 0 0.01

41061 41182 0.36 0 -0.3 0 0 0.01

41061 41182 0.36 0 0.06 0 0 0.01

41061 41061 0 0.05 0.01 0 0 0.01

41061 41243 0 1.34 -1.33 0 0 0.01

41061 41243 0.44 0 -0.89 0 0 0.01

41061 41243 0.44 0 -0.45 0 0 0.01

41061 41243 0.44 0 -0.01 0 0 0.01

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41061 41274 0.98 0 -1.98 0 0 0.01

41061 41274 0.98 0 -1 0 0 0.01

41061 41274 0.98 0 -0.02 0 0 0.01

41215 41215 231.31 0 231.29 89.24 0 89.25

41215 41215 0 77.29 154 0 29.75 59.5

41215 41215 0 75.89 78.11 0 29.75 29.75

41215 41243 0 0.89 77.22 0 0 29.75

41215 41243 0.48 0 77.7 0 0 29.75

41215 41274 0 2.95 74.75 0 0 29.75

41215 41274 0.98 0 75.73 0 0 29.75

41215 41274 0.06 0 75.79 0 0 29.75

41244 41244 230.15 0 305.94 89.24 0 118.99

41244 41244 0 75.89 230.05 0 29.75 89.24

41244 41274 0 2.68 227.37 0 0 89.24

41244 41274 0.06 0 227.43 0 0 89.24

41244 41244 230.15 0 457.58 89.24 0 178.48

41244 41244 0 75.89 381.69 0 29.75 148.73

41244 41274 0 2.68 379.01 0 0 148.73

41244 41274 0.06 0 379.07 0 0 148.73

41226 41226 2293.05 0 2293.05 0 0 0

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40909 40909 3566.41 0 3566.41 0 0 0

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41088 41103 3245 0 3245 0 0 0

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41088 41088 105 0 10095 0 0 0

41260 41291 0 1850 8245 0 0 0

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41260 41291 277.68 0 20692.68 108.3 0 108.3

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41149 41293 7790 0 31036.27 0 0 108.3

41149 41293 21655 0 52691.27 0 0 108.3

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41149 41293 5705 0 65495.27 0 0 108.3

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41260 41291 35 0 66170.27 0 0 108.3

41260 41291 160 0 66330.27 0 0 108.3

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41260 41291 260 0 66755.27 0 0 108.3

41260 41291 35 0 66790.27 0 0 108.3

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41260 41291 385 0 67700.27 0 0 108.3

41260 41291 2929.3 0 70629.57 0 0 108.3

41260 41291 3185 0 73814.57 0 0 108.3

41260 41291 1110 0 74924.57 0 0 108.3

41625 41291 175 0 75099.57 0 0 108.3

41263 41291 1835 0 76934.57 0 0 108.3

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41260 41291 980 0 80119.57 0 0 108.3

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41260 41291 915 0 90374.57 0 0 108.3

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40939 40939 7805 0 47674.57 0 0 108.3

40939 40939 456.98 0 48131.55 146 0 254.3

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41249 41249 0 5530 -5530 0 0 0

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40909 41121 67.58 0 67.58 0 0 0

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40909 41152 27.39 0 27.39 0 0 0

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40909 41182 21.92 0 21.92 0 0 0

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40909 40909 4659.4 0 4659.4 1826.5 0 1826.5

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40909 41274 58.45 0 58.45 0 0 0

40909 41274 0 58.45 0 0 0 0

40909 40909 0 1196.66 -1196.66 0 443.7 -443.7

40909 40909 1193.11 0 -3.55 443.7 0 0

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40909 41029 11.98 0 11.98 0 0 0

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40909 41121 16.42 0 16.42 0 0 0

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40909 41152 6.65 0 6.65 0 0 0

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40909 41182 5.33 0 5.33 0 0 0

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40909 40909 1131.88 0 1131.88 443.7 0 443.7

40909 40909 0 1131.88 0 0 443.7 0

40909 41243 6.65 0 6.65 0 0 0

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41260 41291 0 915 -68260 0 0 0

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41255 41255 244.88 0 -29873.44 0 0 0

41270 41276 0 131.89 -131.89 0 0 0

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41263 41277 0 1.5 -1.5 0 0 0

41016 41316 0 719.41 -719.41 0 0 0

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40909 40909 0 9230.1 -14268.39 0 0 0

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41248 41248 0 1260.03 -1260.03 0 0 0

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41249 41249 0 345 -6465.45 0 0 0

41273 41273 3200 0 3200 0 0 0

41273 41273 96 0 3296 0 0 0


41260 41291 0 277.68 -277.68 0 108.3 -108.3

41260 41274 1.41 0 -276.27 0 0 -108.3

41265 41265 0 4538.28 -4538.28 0 1770 -1770

41265 41274 23.01 0 -4515.27 0 0 -1770


41257 41303 0 5160 -5160 0 0 0

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41257 41363 0 5160 -15480 0 0 0

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41257 41423 0 5160 -25800 0 0 0

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41182 41182 488.43 0 -2391.05 0 0 0

41182 41182 0 651.24 -3042.29 0 0 0

41182 41182 55 0 -2987.29 0 0 0

41115 41115 0 6300 -6300 0 0 0

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41092 41092 0 175.69 -175.69 0 66 -66

41092 41274 7.32 0 -168.37 0 0 -66

41115 41115 0 174.37 -342.74 0 66 -132

41115 41274 6 0 -336.74 0 0 -132

41155 41155 0 172.26 -509 0 66 -198

41155 41274 3.89 0 -505.11 0 0 -198

41179 41179 0 171.4 -676.51 0 66 -264

41179 41274 3.03 0 -673.48 0 0 -264

41246 41246 0 170.21 -843.69 0 66 -330

41246 41274 1.84 0 -841.85 0 0 -330

41215 41215 0 171.07 -1012.92 0 66 -396

41215 41274 2.7 0 -1010.22 0 0 -396

41092 41092 0 204.97 -204.97 0 77 -77

41092 41274 8.54 0 -196.43 0 0 -77

41179 41179 0 199.97 -396.4 0 77 -154

41179 41274 3.54 0 -392.86 0 0 -154

41246 41246 0 198.58 -591.44 0 77 -231

41246 41274 2.15 0 -589.29 0 0 -231

41246 41246 0 148.29 -148.29 0 57.5 -57.5

41246 41274 1.61 0 -146.68 0 0 -57.5

41246 41246 0 116.06 -116.06 0 45 -45

41246 41274 1.26 0 -114.8 0 0 -45

41092 41092 0 332.75 -332.75 0 125 -125

41092 41274 13.87 0 -318.88 0 0 -125

41115 41115 0 330.25 -649.13 0 125 -250

41115 41274 11.37 0 -637.76 0 0 -250

41246 41246 0 322.38 -960.14 0 125 -375

41246 41274 3.5 0 -956.64 0 0 -375

41246 41246 0 3739.55 -3739.55 0 1450 -1450

41246 41246 3290.8 0 -448.75 1276 0 -174

41246 41274 40.6 0 -408.15 0 0 -174

41246 41274 0 35.72 -443.87 0 0 -174

41213 41213 0 484.98 -484.98 0 187.76 -187.76

41213 41274 6 0 -478.98 0 0 -187.76

41213 41213 0 473.13 -952.11 0 183.17 -370.93

41213 41274 5.86 0 -946.25 0 0 -370.93

41213 41213 0 190.11 -1136.36 0 73.6 -444.53

41213 41274 2.36 0 -1134 0 0 -444.53

41213 41213 0 303.61 -1437.61 0 117.54 -562.07

41213 41274 3.77 0 -1433.84 0 0 -562.07

41184 41184 0 642.95 -2076.79 0 252.04 -814.11


40917 40917 0 546.1 -546.1 0 0 0

41276 41276 0 1008.36 -1554.46 0 0 0

41281 41281 0 1061.8 -2616.26 0 0 0

Dif M TC Glosa Mes Can

S 2.557 REND/PINTA12

S 2.654 PAGO TRAMITE04

* S 2.597 RENDIR INS 10

D 2.557 SEGURO DE 12

S 0 DCP SEGURO12

* S 2.557 IMPORTE A 12

S 2.551 DEP A SCOTI12

S 2.602 RETEN JUDIC10

S 2.58 IMPORTE DE12

* S 2.58 IMPORTE POR12

S 2.55111 CANCEL/DSC12

* S 2.583 CANCEL/PLAN11

S 2.557 CANC/VOL_C12

S 2.557 PERSONAL_A12

S 2.604 PINTADO/SU11

S 2.604 PINTADO/SU11

S 2.579 IMPORTE A 12

S 2.612 PAGO DIFERE08

S 2.586 TALLER/GES10

S 2.586 SISEMATCH/10

S 2.557 PERSONAL_A12

S 2.551 AC DEP SCOT12

* S 2.55119 CANCEL/DSC12


* S 2.551 CANCEL/DSC12


* S 2.551 PLANILLA DIC12

S 2.551 CANCEL/OTR12

S 2.551 PLANILLA DIC12


S 2.551 EQUIPO CLA12

* S 2.58 PROVISION 12





S 2.583 PLANILLA NOV11





S 2.583 AA DESC POR11


S 2.598 PLANILLA OCT10









S 2.551 RECLASIFIC12






* S 2.551 PERDIDA PR12










S 2.551 EQUIPO CLA12






S 2.641 HONORARIOS A04

S 2.706 HONORARIOS M05

S 2.662 HONORARIOS J06

S 2.668 PRESTAMOS 0204

* S 2.61 CANCEL/HON08

S 2.583 HONORARIOS 11


* S 2.599 ADELAN SUEL10


* S 2.706 HONORARIOS M05


* S 2.695 GARANTIA 2000

* S 2.695 GARANTIA 2010 00

* S 2.692 GARANTIA PAN01

* S 2.695 GARANTIA 200

S 2.71 LOCAL ANEX06

* S 2.71 LOCAL ANEXO06

* S 2.695 GARANTIA 2000


* S 2.551 SERVCLARO 12


* S 2.551 HONORARIOS 12


























S 2.685 DESCTO OMI02


S 2.641 HONORAROS AB04


* S 2.662 HONORARIOS J06

S 2.579 AA REPOSICIO10







D 2.695 AD COMPRA 00

S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

S 0 DCP AD COM12


S 0 DCP AD COM01

S 0 DCP AD COM02

S 0 DCP AD COM03

S 0 DCP AD COM04

S 0 DCP AD COM06

S 0 DCP AD COM07

S 0 DCP AD COM08

S 0 DCP AD COM09

S 0 DCP AD COM11

* S 0 DCP AD COM12


D 2.7 AA SEGURO 05

S 0 DCP AA SEG06

D 2.642 AA DEVENG-S07

S 0 DCP AA SEG07

S 0 DCP AA DEV07


S 0 DCP AA SEG08

S 0 DCP AA DEV08

S 0 DCP AA DEV08


D 1 AA DEVENG-S10

S 0 DCP AA SEG09

S 0 DCP AA DEV09

S 0 DCP AA DEV09

S 0 DCP AA DEV09


D 1 REVER. DEVE11


S 0 DCP AA DEV10


S 0 DCP AA SEG11

S 0 DCP AA DEV11

S 0 DCP AA DEV11

S 0 DCP AA DEV11

S 0 DCP AA DEV11

S 0 DCP AA DEV11

S 0 DCP REVER.11

S 0 DCP AA DEV11

S 0 DCP AA SEG12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

S 0 DCP REVER.12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

D 2.598 AA SEGURO A10

D 2.598 AA DEVENG10

S 0 DCP AA SEG10

S 0 DCP AA DEV10



S 0 DCP AA SEG11

S 0 DCP AA DEV11

S 0 DCP AA SEG12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

S 0 DCP AA DEV12



S 0 DCP AA DEV06

S 0 DCP AA DEV06

S 0 DCP AA DEV07

S 0 DCP AA DEV07

S 0 DCP AA DEV08

S 0 DCP AA DEV08

S 0 DCP AA DEV09

S 0 DCP AA DEV09

S 0 DCP AA DEV11

S 0 DCP AA DEV11

S 0 DCP AA DEV12

S 0 DCP AA DEV12

D 2.598 AB SEGURO A10

D 2.598 AB DEVENG10

S 0 DCP AB SEG10

S 0 DCP AB DEV10

D 2.551 AB DEVENG-S12


S 0 DCP AB SEG11

S 0 DCP AB DEV11

S 0 DCP AB SEG12

S 0 DCP AB DEV12

S 0 DCP AB DEV12

S 0 DCP AB DEV12

D 2.648 AB SEGURO 05

S 0 DCP AB SEG06

S 2.633 AB DEVENG-S07

S 0 DCP AB SEG07


S 0 DCP AB SEG08

S 0 DCP AB DEV08

D 1 AB DEVENG-S10


S 0 DCP AB SEG09

S 0 DCP AB DEV09

S 0 DCP AB DEV09


S 2.598 AB REVERSI10

D 2.598 AB DEVENG-10

D 1 REVER. DEVE11


S 0 DCP AB DEV10

S 0 DCP AB DEV10


S 0 DCP AB SEG11

S 0 DCP AB DEV11

S 0 DCP AB DEV11

S 0 DCP AB DEV11

S 0 DCP AB DEV11

S 0 DCP AB DEV11

S 0 DCP REVER.11

S 0 DCP AB DEV11

S 0 DCP AB SEG12

S 0 DCP AB DEV12

S 0 DCP AB DEV12

S 0 DCP AB DEV12

S 0 DCP AB DEV12

S 0 DCP AB DEV12

S 0 DCP REVER.12

S 0 DCP AB DEV12

S 0 DCP AB DEV12



S 0 DCP AB DEV06

S 0 DCP AB DEV06

S 0 DCP AB DEV07

S 0 DCP AB DEV07

S 0 DCP AB DEV08

S 0 DCP AB DEV08

S 0 DCP AB DEV09

S 0 DCP AB DEV09

S 0 DCP AB DEV11

S 0 DCP AB DEV11

S 0 DCP AB DEV12

S 0 DCP AB DEV12

D 2.7 AC SEGURO 05

S 0 DCP AC SEG06

D 2.625 AC DEVENG-S07

S 0 DCP AC SEG07

S 0 DCP AC DEV07


S 0 DCP AC SEG08

S 0 DCP AC DEV08

S 0 DCP AC DEV08


D 1 AC DEVENG-S10

S 0 DCP AC SEG09

S 0 DCP AC DEV09

S 0 DCP AC DEV09

S 0 DCP AC DEV09


D 1 REVER. DEVE11


S 0 DCP AC DEV10


S 0 DCP AC SEG11

S 0 DCP AC DEV11

S 0 DCP AC DEV11

S 0 DCP AC DEV11

S 0 DCP AC DEV11

S 0 DCP AC DEV11

S 0 DCP REVER.11

S 0 DCP AC DEV11

S 0 DCP AC SEG12

S 0 DCP AC DEV12

S 0 DCP AC DEV12

S 0 DCP AC DEV12

S 0 DCP AC DEV12

S 0 DCP AC DEV12

S 0 DCP REVER.12

S 0 DCP AC DEV12

S 0 DCP AC DEV12

D 2.598 AC SEGURO A10

D 2.598 AC DEVENG10

S 0 DCP AC SEG10

S 0 DCP AC DE 10



S 0 DCP AC SEG11

S 0 DCP AC DE 11

S 0 DCP AC SEG12

S 0 DCP AC DE 12

S 0 DCP AC DEV12

S 0 DCP AC DEV12



S 0 DCP AC DEV06

S 0 DCP AC DEV06

S 0 DCP AC DEV07

S 0 DCP AC DEV07

S 0 DCP AC DEV08

S 0 DCP AC DEV08

S 0 DCP AC DEV09

S 0 DCP AC DEV09

S 0 DCP AC DEV11

S 0 DCP AC DEV11

S 0 DCP AC DEV12

S 0 DCP AC DEV12

D 2.598 AD SEGURO A10

D 2.598 AD DEVENG10

S 0 DCP AD SEG10

S 0 DCP AD DE 10

D 2.551 AD DEVENG-S12


S 0 DCP AD SEG11

S 0 DCP AD DE 11

S 0 DCP AD SEG12

S 0 DCP AD DE 12

S 0 DCP AD DEV12

S 0 DCP AD DEV12

D 2.7 AD SEGURO 05


S 0 DCP AD SEG06

S 0 DCP AD DEV06


S 0 DCP AD SEG07

S 0 DCP AD DEV07

S 0 DCP AD DEV07


S 0 DCP AD SEG08

S 0 DCP AD DEV08

S 0 DCP AD DEV08

S 0 DCP AD DEV08


D 1 AD DEVENG-S10

S 0 DCP AD SEG09

S 0 DCP AD DEV09

S 0 DCP AD DEV09

S 0 DCP AD DEV09

S 0 DCP AD DEV09


D 1 REVER. DEVE11


S 0 DCP AD DEV10


S 0 DCP AD SEG11

S 0 DCP AD DEV11

S 0 DCP AD DEV11

S 0 DCP AD DEV11

S 0 DCP AD DEV11

S 0 DCP AD DEV11

S 0 DCP AD DEV11

S 0 DCP REVER.11

S 0 DCP AD DEV11

S 0 DCP AD SEG12

S 0 DCP AD DEV12

S 0 DCP AD DEV12

S 0 DCP AD DEV12

S 0 DCP AD DEV12

S 0 DCP AD DEV12

S 0 DCP AD DEV12

S 0 DCP REVER.12

S 0 DCP AD DEV12

S 0 DCP AD DEV12


S 0 DCP AD DEV06

S 0 DCP AD DEV07

S 0 DCP AD DEV08

S 0 DCP AD DEV09

S 0 DCP AD DEV11

S 0 DCP AD DEV12

S 0 DCP AD DEV01

S 0 DCP AD DEV02

S 0 DCP AD DEV03

D 2.551 AA SEG_VEH12

D 2.551 AA DEVENG 12




D 2.551 AA DEVENG M12

S 0 DCP AA SEG12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

S 0 DCP AA DEV12

D 2.695 AC DEVENG - 00

D 2.695 AC DEVENG-SE01

S 0 DCP AC DEVE01

S 0 DCP AC DEVE01

S 0 DCP AC DEVE02

S 0 DCP AC DEVE02

S 0 DCP AC DEVE03

S 0 DCP AC DEVE03


S 0 DCP AC DEVE04

S 0 DCP AC DEVE04

S 0 DCP AC DEV04

S 0 DCP AC DEVE06

S 0 DCP AC DEVE06

S 0 DCP AC DEV06

S 2.625 PERDIDA POR07

S 0 DCP AC DEVE07

S 0 DCP AC DEVE07

S 0 DCP AC DEV07

S 0 DCP AC DEVE08

S 0 DCP AC DEVE08

S 0 DCP AC DEV08

S 0 DCP AC DEVE09

S 0 DCP AC DEVE09

S 0 DCP AC DEV09

S 0 DCP AC DEVE11

S 0 DCP AC DEVE11

S 0 DCP AC DEV11

S 0 DCP AC DEVE12

S 0 DCP AC DEVE12

S 0 DCP AC DEV12



S 0 DCP AC DEV02

S 0 DCP AC DEV03

S 0 DCP AC DEV03

S 0 DCP AC DEV04

S 0 DCP AC DEV04

S 0 DCP AC DEV06

S 0 DCP AC DEV06

S 0 DCP AC DEV07

S 0 DCP AC DEV07

S 0 DCP AC DEV08

S 0 DCP AC DEV08

S 0 DCP AC DEV09

S 0 DCP AC DEV09

S 0 DCP AC DEV11

S 0 DCP AC DEV11

S 0 DCP AC DEV12

* S 0 DCP AC DEV12


S 2.579 SERV AGUA 12

* S 2.579 ALQUILER A12

S 2.671 30 CALCULA03






S 2.614 AA CALCULAD08


S 1 30 CALCULA10


* S 2.551 30 CALCULA12

* S 2.575 AA KIDS WEB12

D 2.641 AB SERV MO05



S 0 DCP AB SER06

S 0 DCP AB SER06

S 0 DCP AB SER06

S 0 DCP AB SER07

S 0 DCP AB SER07

S 0 DCP AB SER07

D 2.61 AB SERV MO08

S 0 DCP AB SER08

S 0 DCP AB SER08

S 0 DCP AB SER08

S 0 DCP AB SER08

D 2.61 AB REGULAR09

S 0 DCP AB SER09

S 0 DCP AB SER09

S 0 DCP AB SER09

S 0 DCP AB SER09

S 0 DCP AB REG09

S 2.551 AA REDONDEO12

S 0 DCP AB SER11

S 0 DCP AB SER11

S 0 DCP AB SER11

S 0 DCP AB SER11

S 0 DCP AB REG11

S 0 DCP AB SER12

S 0 DCP AB SER12

S 0 DCP AB SER12

S 0 DCP AB SER12

S 0 DCP AB REG12

D 2.71 AD SERV MO06

D 2.71 AD SERV MON06

S 0 DCP AD SER06

S 0 DCP AD SER06

S 0 DCP AD SER07

S 0 DCP AD SER07



S 0 DCP AD SER08

S 0 DCP AD SER08

S 0 DCP AD SER08

S 0 DCP AD SER08

S 0 DCP AD SER09

S 0 DCP AD SER09

S 0 DCP AD SER09

S 0 DCP AD SER09

S 2.551 AA REDONDEO12

S 0 DCP AD SER11

S 0 DCP AD SER11

S 0 DCP AD SER11

S 0 DCP AD SER11

S 0 DCP AD SER12

S 0 DCP AD SER12

S 0 DCP AD SER12

S 0 DCP AD SER12


D 2.598 AB SERV MON11

D 2.551 AB SERV MON12

S 0 DCP AB SER11

S 0 DCP AB SER11

S 0 DCP AB SER12

S 0 DCP AB SER12

S 0 DCP AB SER12

D 2.579 SERV MONITO12

D 2.551 AC SERV MON12

S 0 DCP SERV M12

S 0 DCP AC SER12

D 2.579 SERV MONIT12


S 0 DCP SERV M12

* S 0 DCP AD SER12

* S 2.613 PAVOS AGAS11

* S 2.598 AB ARBITRI 09

S 2.693 AB 100 CAR 01

S 2.641 AB DIST.50 04

S 2.641 AB DIST.50 04

S 2.641 AB DIST.50 04

S 2.701 AB DIST.50 05

S 2.662 AB DIST.50 06

S 2.625 AB DIST.50 07

S 2.61 AB DIST.50 08

S 2.598 AB DIST.50 09

S 1 AB DIST.50 10

S 2.583 AB DIST.50 11

S 2.551 AB DIST.50 12

S 2.643 AD 50 CARP05

S 2.648 AD DISTRI 5005




S 2.598 AD DISTRIB 09

S 1 AD DISTRIB 10



S 2.688 CARPETAS UN02

S 2.641 AB DIST.50 04

S 2.641 AB DIST.50 04

S 2.641 AB DIST.50 04

S 2.701 AB DIST.50 05

S 2.662 AB DIST.50 06

S 2.625 AB DIST.50 C07

S 2.61 AB DIST.50 08

S 2.598 AB DIST.50 09

S 1 AB DIST.50 10

S 2.583 AB DIST.50 11

S 2.551 AB DIST.50 12

S 2.607 AG 200 GAL 11

S 2.583 AG RECARGA11

* S 2.551 AG RECARGA12


S 2.695 AC REMODELA00

S 2.691 AC REMODE LO01

S 2.679 AC REMOD LOC02

S 2.668 AC REMOD LOC03



S 1 AC REMODE LO06




S 1 AC REMODE LO10


* S 2.551 AC REMODE LO12

S 2.598 AD REMOD R09






S 1 AD REMOD R06


S 2.61 AD REMOD R08

S 1 AD REMOD R10



S 2.691 AD REMOD SA01





S 1 AD REMOD SA06




S 1 AD REMOD SA10



S 2.695 AD REMDO J00

S 2.55101 REMODELACIO12

* S 2.551 AD REMODELAC12

S 2.551 REMODELACI12

* S 2.551 AB REMODELAC12


S 1 REMOD FACHA05

S 2.71 REMOD FACHA06







S 2.695 AA REMODEL00

S 2.691 AA REMOD ED01





S 1 AA REMOD ED06




S 1 AA REMOD ED10



S 2.695 AB REMODEL00

S 2.691 AB REMODEL 01





S 1 AB REMODEL 06




S 1 AB REMODEL 10



S 2.695 AD REMODEL E00

S 2.691 AD REMOD ED01





S 1 AD REMOD ED06




S 1 AD REMOD ED10


* S 2.551 AD REMOD ED12

S 2.706 AB RECLASI05

* S 2.706 AB RECLASI05


S 2.691 AB DISTR FT101

S 2.679 AB DISTRR F02


S 2.641 AB DISTRI FT04


S 1 AB DISTRI FT06




S 1 AB DISTR FT110





S 2.679 AB DISTRR F02




S 1 AB DISTRI FT06




S 1 AB DISTR FT110


* S 2.551 AB DISTRI FT12







S 1 AB DISTR FT06




S 1 AB DISTR FT10



S 2.695 AA REMODEL00

S 2.691 AA REMOD EDI01





S 1 AA REMOD EDI06




S 1 AA REMOD EDI10


* S 2.551 AA REMOD EDI12









S 2.598 AB REMODE L09

S 1 AB REMODEL 10


* S 2.551 AB REMODEL 12


S 2.695 AA INTERES 00










S 1 AA INTERES 10



S 2.551 AA INTERES R12

S 2.551 AA INTERES P12

















S 1 AA INTERES 10



S 2.551 CANCELACION 12

S 2.551 PRESTAMOS 03 12

S 2.551 INTERESES P12

S 2.551 PREST 03 RVC 12

S 2.551 PREST 03 RVC 12

* S 2.551 PREST 03 RVC 12

S 2.695 INTERESES PO00

S 2.691 AD INTER 1701

S 2.691 AA INTER 1 P01

S 2.691 AB INTER 5 P01

S 2.679 AD INTER 1702

S 2.679 AD INTER 1 02

S 2.679 AB INTER 5 02

S 1 AD INTER17 03

S 1 AA INTER 1 03

S 1 AB INTER 5 03

S 2.641 AD INTER17 04

S 2.641 AA INTER 1 04

S 2.641 AB INTER 5 04

S 2.706 AD INTER17 05

S 2.706 AA INTER 1 05

S 2.706 AB INTER 5 05

S 2.662 AD INTER17 06

S 2.662 AA INTER 1 06

S 2.662 AB INTER 5 06

S 2.625 AD INTER17 07

S 2.625 AA INTER17 07

S 2.625 AB INTER17 07

S 2.61 AD INTER17 08

S 2.61 AA INTER17 08

S 2.61 AB INTER17 08

S 2.598 AD INTER17 09

S 2.598 AA INTER17 09

S 2.598 AB INTER17 09

S 1 AD INTER17 10

S 1 AA INTER17 10

S 1 AB INTER17 10

S 2.583 AD INTER17 11

S 2.583 AA INTER17 11

S 2.583 AB INTER17 11

S 2.551 AD INTER17 12

S 2.551 AA INTER17 12

S 2.551 AB INTER17 12

S 2.691 INTERES POR02













S 2.706 INTERES LETR05





S 2.61 INTERES LET08

S 2.598 INTERES LET09

S 1 INTERESES L10

S 2.583 INTERESES L11

* S 2.551 INTERESES L12

S 2.695 AA INTERESE00




S 2.657 INTERES FT04

S 1 INTER N/D 105

S 2.71 INTER N/D 106

S 2.662 INTER N/D 107

S 2.61 INTER N/D 108

S 2.598 INTER N/D 109

S 1 INTER N/D 110

S 2.58367 INTER N/D 111

S 2.551 INTER N/D 112


S 2.625 AD REVALID 07



S 2.67 RENOVACION05



S 2.61 AB REVALID 08

S 2.551 AA REVLIADA12

S 2.602 AA REVALID 10



S 2.583 AA REVALIDA11





S 2.551 AB REVILACI12


S 2.583 AB REVALIDA11


S 2.691 REVALIDACI01








S 2.551 AD REVALIDA12


* S 2.583 AD REVALIDA11
































































S 2.565 CANCEL/BON12









S 2.583 CANCEL/PLAN11










S 2.625 PLANILLA JULIO07


S 2.61 PLANILLA AGOS08



S 2.598 PLANILLA SEP09

S 2.598 PLANILLA OCT10

S 2.604 CANCEL/PLA11


































S 2.598 PLANILLA SEP09








S 2.564 CANCEL/HON12


* S 2.565 CANCEL/BON12







S 2.551 FRANQUICIA 12

S 2.551 AD AGUA VE12

* S 2.551 AD AGUA VI 12

S 2.583 CANCEL REP.11

S 2.564 AC 3687542 S12

S 2.625 AD 1963204 E07

S 2.563 AB 0690849 E12

S 2.563 AG 0832813 E12

S 2.563 AH 0690847 E12

S 2.675 1 NEXT STOP06

S 2.675 7 CORTESIA06


S 2.579 14 TOPICS 12

S 2.579 7 TOPICS C 12

S 2.662 AMERICAN ENG06




S 2.564 CIDIOM AEF 12

S 2.564 PP CONNECT 12

S 2.551 CIDIO AEF / C12

S 2.551 CIDIO AEF / 12

D 2.564 TUPAC CONNE12

S 0 DCP TUPAC C12

S 2.564 PP DICCIONAR12




S 2.564 TUPAC CONNE12


S 2.551 CIDIO AEF 12

S 2.564 CIDIOM CONN12


S 2.564 SM AEF 1B SB+12


S 2.564 PP LONGMAN 12

S 2.564 CIDIOM DICCI12


S 2.564 PP AEF 3B SB+W12

S 2.564 TUPAC AEF 1A 12

S 2.564 TUPAC AEF 1B/212


S 2.564 CIDIOM AEF 1A12

S 2.564 TUPAC AEF/12


S 2.564 PP AEF 1B S12

S 2.564 PP AEF 1B, 212

S 2.564 TUPAC AEF 1A/212




S 2.564 CIDIOM AME 12

S 2.564 PP CONECT 12

S 2.564 CIDIOM AEF12

S 2.564 PP AEF 2A SB+W12


S 2.598 PROVISION 10


S 2.551 PROV DE COM12

S 2.641 PROVISION C04




S 2.61 PROVICION 08


S 2.691 PROVISION LI01


D 3.13 AMERICAN EN04

D 3.13 AMERICAN EN04

S 0 DCP AMERIC04

S 0 DCP AMERIC04

S 0 DCP AMERIC06

S 0 DCP AMERIC06

S 0 DCP AMERIC07

S 0 DCP AMERIC07

S 0 DCP AMERIC08

S 0 DCP AMERIC08

S 0 DCP AMERIC09

S 0 DCP AMERIC09

S 0 DCP AMERIC11

S 0 DCP AMERIC11

S 0 DCP AMERIC12

S 0 DCP AMERIC12





S 2.61 PROVICION 08















S 2.61 PROVICION 08





* S 2.581 700 BOLSAS 12

S 2.55117 CANCEL/EPS12

S 2.551 AA CONSUMO12

* S 2.551 AA CONSUMO12


D 2.6972 POR EL APER00

D 2.689 CANGE POR 02

S 0 DCP POR EL01

S 2.679 PERDIDA PO02

S 0 DCP POR EL02

S 0 DCP CANGE 02

S 0 Ajuste diferen03

S 0 DCP POR EL03

S 0 DCP CANGE 03

S 0 DCP POR EL04

S 0 DCP CANGE 04

S 0 DCP POR EL06

S 0 DCP CANGE 06

S 0 DCP POR EL07

S 0 DCP CANGE 07

S 0 DCP POR EL08

S 0 DCP CANGE 08

S 0 DCP POR EL09

S 0 DCP CANGE 09

D 2.551 REDONDEO X12


S 0 DCP POR EL11

S 0 DCP CANGE 11

S 0 DCP POR EL12

S 0 DCP CANGE 12

D 2.697 POR EL APER00

D 2.689 CANGE POR 02

S 0 DCP POR EL01

S 2.679 PERDIDA PO02

S 0 DCP POR EL02

S 0 DCP CANGE 02

S 0 Ajuste diferen03

S 0 DCP POR EL03

S 0 DCP CANGE 03

S 0 DCP POR EL04

S 0 DCP CANGE 04

S 0 DCP POR EL06

S 0 DCP CANGE 06

S 0 DCP POR EL07

S 0 DCP CANGE 07

S 0 DCP POR EL08

S 0 DCP CANGE 08

S 0 DCP POR EL09

S 0 DCP CANGE 09



S 0 DCP POR EL11

S 0 DCP CANGE 11

S 0 DCP POR EL12

S 0 DCP CANGE 12


S 2.575 AB DERECHO12

S 2.575 AA DERECHO12

* S 2.575 AA RECARGA12

S 2.57899 ATRILES CO12

S 2.588 CANCEL:FT_11

S 2.575 AA RECARGA12

S 2.575 AA RECARGA12

S 2.575 AA TINTA I 12

* S 2.564 AA RECARGA12

S 2.551 AB 5373711 12

S 2.551 AB 5375706 12

S 2.551 AA 2630269 12

S 2.551 ABTELEFONIC12

S 2.551 AB TELEFONI12

S 2.551 AA TELEFONI12

S 2.551 AD 5867283 12

S 2.551 AC TELEFON12

S 2.551 AA 2626591 I12

S 2.551 AB 5376090 12

S 2.551 AD 5488782 12

S 2.551 AD 5480733 12

S 2.551 COMPRAS UT12






S 2.565 AG 3752726 S12

S 2.565 AC 3612027 S12

S 2.563 AD 3633883 S12

S 2.563 AD 5375799 S12

S 2.563 AB 3752723 S12

S 2.551 AH 3752721-512

* S 2.575 AA KIDS WEB12

S 2.565 AA CINTA E 12

S 2.564 AA CINTA E 12

S 2.562 AA CURSOS 12

S 2.564 AB 2448604 E12

S 2.564 AD EDELNOR 112

S 2.675 1 NEXT STOP06



S 2.579 14 TOPICS 12

S 2.579 7 TOPICS C 12




S 2.551 CIDIO AEF / C12






S 2.551 CIDIO AEF 12

S 2.564 CIDIOM AEF12


S 2.564 SM AEF 1B SB+12

S 2.564 CIDIOM AME 12




S 2.564 CIDIOM DICCI12


S 2.564 PP AEF 2A SB+W12

S 2.564 PP CONECT 12


S 2.564 PP AEF 1B, 212




S 2.564 PP LONGMAN 12

S 2.564 PP DICCIONAR12

S 2.564 TUPAC AEF/12

S 2.564 TUPAC AEF 1B/212

S 2.564 TUPAC AEF 1A 12

S 2.564 TUPAC CONNE12


S 2.564 TUPAC AEF 1A/212

S 2.564 PP AEF 1B S12

* S 2.58 CANCEL_FT_12

S 2.579 18 COMPUTAD12

S 2.573 PAGO CON C12

S 2.557 AD SERV RPM12

* S 2.55098 SERVCLARO 12

S 2.564 SEGURIDAD12

S 2.564 CANCEL_FT_12

S 2.551 CANCEL_FT_12

S 2.564 SEGURIDAD12

* S 2.564 SEGURIDAD12

* S 2.564 AA DVD PRINC12

S 2.647 DETRACCION04







S 2.697 08-EQUIPOS 00

S 2.551 AD EQUIPOS12

S 2.57991 SEDES DIPTI12

S 2.58099 100 MIL VOL12

S 2.58079 IMPRESION D12

S 2.551 AA CONSUMO12

* S 2.551 AA CONSUMO12


D 2.564 TUPAC CONNE12

* S 0 DCP TUPAC C12

D 2.564 MESAS COUN12

* S 0 DCP MESAS 12


S 2.551 CANJE POR 12





* S 2.551 CANJE POR 12

S 2.691 CANGE POR 02

S 2.691 CANGE POR 02

* S 2.691 CANGE POR 02

S 2.647 CANGE LETR04




* S 2.647 CANGE LETR04

















S 2.564 CANC/RENDI12







S 0 HONORARIOS J06















* S 2.562 ASESORIA L12

* S 2.557 AD CANCEL_R12

S 2.557 AD CANCEL_R12

S 2.557 AD CANCEL_12

S 2.557 AD CANCEL_R12

S 2.598 SERV INVEN09

* S 2.599 PAGO CON C10


























* S 2.551 CANC/RENDI12










* S 2.706 HONORARIOS M05



























S 2.641 HONORAROS AB04














































S 2.598 HONORARIOS09














* S 2.641 HONORARIOS A04

* S 2.641 HONORARIOS A04




























S 2.579 ALQUILER DIC12



S 2.642 ALQUILER ME07

S 2.643 PAGO RENTA09






S 2.579 CANCEL/ALQ12

S 2.679 AD ARBITRI 02

S 2.701 CANC/RENDI05

S 2.691 AB ARBITRIO02

S 2.701 CANCEL ARB05

S 2.606 AB ARBITRI 09

S 2.589 CANCEL/ARB11

S 2.691 AC ARBITRI 02

S 2.691 AG ARBITRI 02



S 2.589 CANCEL/ARB11

S 2.691 AH ARBITRI 02




* S 2.589 CANCEL/ARB11

S 2.642 ALQUILER ME07





D 2.662 CANCEL/OTR12

S 0 DCP CANCEL12


S 0 DCP CANCEL12

D 2.61 CANCEL/OTR12

S 0 DCP CANCEL12


S 0 DCP CANCEL12


S 0 DCP CANCEL12


* S 0 DCP CANCEL12


S 0 DCP CANCEL12


S 0 DCP CANCEL12


S 0 DCP CANCEL12


S 0 DCP CANCEL12

D 2.579 ALQUILER DIC12

S 0 DCP ALQUILE12


S 0 DCP CANCEL12


S 0 DCP CANCEL12


S 0 DCP CANCEL12

D 2.579 ALQUILER DIC12

D 2.579 PAGO CON C12

S 0 DCP ALQUILE12

S 0 DCP PAGO C12

D 2.583 CLASIFICACI12

S 0 DCP CLASIF12


S 0 DCP CLASIF12


S 0 DCP CLASIF12


S 0 DCP CLASIF12



S 2.55092 FONDO FIJO 12



F. VOU. F. DOC. F. VENC. ORG. N° VOU. T/D

18211


29/05/2012 11/05/2012 10/06/2012 05 344 99

30/06/2012 11/05/2012 30/06/2012 99 1 99

25/07/2012 11/05/2012 10/06/2012 05 307 99

31/07/2012 11/05/2012 31/07/2012 99 1 99

31/07/2012 11/05/2012 31/07/2012 99 1 99

31/08/2012 11/05/2012 10/06/2012 05 306 99

31/08/2012 11/05/2012 31/08/2012 99 1 99

31/08/2012 11/05/2012 31/08/2012 99 1 99

31/08/2012 11/05/2012 31/08/2012 99 1 99

30/09/2012 11/05/2012 10/06/2012 05 304 99

31/10/2012 11/05/2012 10/06/2012 05 109 99

30/09/2012 11/05/2012 30/09/2012 99 1 99

30/09/2012 11/05/2012 30/09/2012 99 1 99

30/09/2012 11/05/2012 30/09/2012 99 1 99

30/09/2012 11/05/2012 30/09/2012 99 1 99

30/11/2012 11/05/2012 10/06/2012 05 174 99

30/11/2012 11/05/2012 10/06/2012 05 325 99

30/11/2012 11/05/2012 10/06/2012 05 326 99

31/10/2012 11/05/2012 31/10/2012 99 1 99

31/12/2012 11/05/2012 10/06/2012 05 236 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/10/2012 31/10/2012 31/10/2012 05 313 99

31/10/2012 31/10/2012 31/10/2012 05 317 99

31/10/2012 31/10/2012 31/10/2012 99 1 99

31/10/2012 31/10/2012 31/10/2012 99 1 99

31/12/2012 31/10/2012 31/10/2012 05 237 99

31/12/2012 31/10/2012 31/10/2012 05 346 99

30/11/2012 31/10/2012 30/11/2012 99 1 99

30/11/2012 31/10/2012 30/11/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/05/2012 29/05/2012 29/05/2012 05 350 99

25/06/2012 29/05/2012 29/05/2012 05 136 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/10/2012 31/10/2012 31/10/2012 05 314 99

31/10/2012 31/10/2012 31/10/2012 05 318 99

31/10/2012 31/10/2012 31/10/2012 99 1 99

31/10/2012 31/10/2012 31/10/2012 99 1 99

31/12/2012 31/10/2012 31/10/2012 05 239 99

31/12/2012 31/10/2012 31/10/2012 05 347 99

30/11/2012 31/10/2012 30/11/2012 99 1 99

30/11/2012 31/10/2012 30/11/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

11/05/2012 29/05/2012 10/06/2012 05 347 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

30/07/2012 29/05/2012 10/06/2012 05 308 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/08/2012 29/05/2012 10/06/2012 05 307 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

31/10/2012 29/05/2012 10/06/2012 05 111 99

30/09/2012 29/05/2012 10/06/2012 05 305 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/11/2012 29/05/2012 10/06/2012 05 175 99

31/10/2012 29/05/2012 10/06/2012 05 298 99

31/10/2012 29/05/2012 10/06/2012 05 299 99

30/11/2012 29/05/2012 10/06/2012 05 327 99

30/11/2012 29/05/2012 10/06/2012 05 328 99

31/10/2012 29/05/2012 31/10/2012 99 1 99

31/10/2012 29/05/2012 31/10/2012 99 1 99

31/12/2012 29/05/2012 10/06/2012 05 240 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/05/2012 29/05/2012 29/05/2012 05 353 99

25/06/2012 29/05/2012 29/05/2012 05 139 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

29/05/2012 11/05/2012 10/06/2012 05 345 99

30/06/2012 11/05/2012 30/06/2012 99 1 99

31/07/2012 11/05/2012 10/06/2012 05 306 99

31/07/2012 11/05/2012 31/07/2012 99 1 99

31/07/2012 11/05/2012 31/07/2012 99 1 99

31/08/2012 11/05/2012 10/06/2012 05 308 99

31/08/2012 11/05/2012 31/08/2012 99 1 99

31/08/2012 11/05/2012 31/08/2012 99 1 99

31/08/2012 11/05/2012 31/08/2012 99 1 99

30/09/2012 11/05/2012 10/06/2012 05 303 99

31/10/2012 11/05/2012 10/06/2012 05 108 99

30/09/2012 11/05/2012 30/09/2012 99 1 99

30/09/2012 11/05/2012 30/09/2012 99 1 99

30/09/2012 11/05/2012 30/09/2012 99 1 99

30/09/2012 11/05/2012 30/09/2012 99 1 99

30/11/2012 11/05/2012 10/06/2012 05 176 99

30/11/2012 11/05/2012 10/06/2012 05 329 99

30/11/2012 11/05/2012 10/06/2012 05 330 99

31/10/2012 11/05/2012 31/10/2012 99 1 99

31/12/2012 11/05/2012 10/06/2012 05 241 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

30/11/2012 11/05/2012 30/11/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/12/2012 11/05/2012 31/12/2012 99 1 99

31/10/2012 31/10/2012 31/10/2012 05 315 99

31/10/2012 31/10/2012 31/10/2012 05 319 99

31/10/2012 31/10/2012 31/10/2012 99 1 99

31/10/2012 31/10/2012 31/10/2012 99 1 99

31/12/2012 31/10/2012 31/10/2012 05 242 99

31/12/2012 31/10/2012 31/10/2012 05 348 99

30/11/2012 31/10/2012 30/11/2012 99 1 99

30/11/2012 31/10/2012 30/11/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/05/2012 29/05/2012 29/05/2012 05 351 99

25/06/2012 29/05/2012 29/05/2012 05 137 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/10/2012 31/10/2012 31/10/2012 05 316 99

31/10/2012 31/10/2012 31/10/2012 05 320 99

31/10/2012 31/10/2012 31/10/2012 99 1 99

31/10/2012 31/10/2012 31/10/2012 99 1 99

31/12/2012 31/10/2012 31/10/2012 05 243 99

31/12/2012 31/10/2012 31/10/2012 05 349 99

30/11/2012 31/10/2012 30/11/2012 99 1 99

30/11/2012 31/10/2012 30/11/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

29/05/2012 29/05/2012 29/05/2012 05 346 99

25/05/2012 29/05/2012 29/05/2012 05 352 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

25/07/2012 29/05/2012 29/05/2012 05 304 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/08/2012 29/05/2012 29/05/2012 05 309 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

30/09/2012 29/05/2012 29/05/2012 05 302 99

31/10/2012 29/05/2012 29/05/2012 05 107 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/11/2012 29/05/2012 29/05/2012 05 177 99

30/11/2012 29/05/2012 29/05/2012 05 331 99

30/11/2012 29/05/2012 29/05/2012 05 332 99

31/10/2012 29/05/2012 31/10/2012 99 1 99

31/12/2012 29/05/2012 29/05/2012 05 244 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

25/06/2012 29/05/2012 29/05/2012 05 138 99

30/06/2012 29/05/2012 30/06/2012 99 1 99

31/07/2012 29/05/2012 31/07/2012 99 1 99

31/08/2012 29/05/2012 31/08/2012 99 1 99

30/09/2012 29/05/2012 30/09/2012 99 1 99

30/11/2012 29/05/2012 30/11/2012 99 1 99

31/12/2012 29/05/2012 31/12/2012 99 1 99

31/01/2012 16/05/2011 31/01/2012 99 1 99

29/02/2012 16/05/2011 29/02/2012 99 6 99

31/03/2012 16/05/2011 31/03/2012 99 1 99

31/12/2012 02/10/2012 02/10/2012 05 245 99

31/12/2012 02/10/2012 02/10/2012 05 246 99

31/12/2012 02/10/2012 02/10/2012 05 247 99

31/12/2012 02/10/2012 02/10/2012 05 248 99

31/12/2012 02/10/2012 02/10/2012 05 249 99

31/12/2012 02/10/2012 02/10/2012 05 277 99

31/12/2012 02/10/2012 31/12/2012 99 1 99

31/12/2012 02/10/2012 31/12/2012 99 1 99

31/12/2012 02/10/2012 31/12/2012 99 1 99

31/12/2012 02/10/2012 31/12/2012 99 1 99

31/12/2012 02/10/2012 31/12/2012 99 1 99

31/12/2012 02/10/2012 31/12/2012 99 1 99

01/01/2012 01/01/2012 01/01/2012 00 4 ZZ

01/01/2012 16/05/2011 16/05/2011 05 335 ZZ

31/01/2012 01/01/2012 31/01/2012 99 1 ZZ

31/01/2012 16/05/2011 31/01/2012 99 1 ZZ

29/02/2012 01/01/2012 29/02/2012 99 6 ZZ

29/02/2012 16/05/2011 29/02/2012 99 6 ZZ

31/03/2012 01/01/2012 31/03/2012 99 1 ZZ

31/03/2012 16/05/2011 31/03/2012 99 1 ZZ

30/04/2012 01/01/2012 01/01/2012 05 337 ZZ

30/04/2012 01/01/2012 30/04/2012 99 1 ZZ

30/04/2012 16/05/2011 30/04/2012 99 1 ZZ

30/04/2012 01/01/2012 30/04/2012 99 1 ZZ

30/06/2012 01/01/2012 30/06/2012 99 1 ZZ

30/06/2012 16/05/2011 30/06/2012 99 1 ZZ

30/06/2012 01/01/2012 30/06/2012 99 1 ZZ

31/07/2012 01/01/2012 01/01/2012 05 309 ZZ

31/07/2012 01/01/2012 31/07/2012 99 1 ZZ

31/07/2012 16/05/2011 31/07/2012 99 1 ZZ

31/07/2012 01/01/2012 31/07/2012 99 1 ZZ

31/08/2012 01/01/2012 31/08/2012 99 1 ZZ

31/08/2012 16/05/2011 31/08/2012 99 1 ZZ

31/08/2012 01/01/2012 31/08/2012 99 1 ZZ

30/09/2012 01/01/2012 30/09/2012 99 1 ZZ

30/09/2012 16/05/2011 30/09/2012 99 1 ZZ

30/09/2012 01/01/2012 30/09/2012 99 1 ZZ

30/11/2012 01/01/2012 30/11/2012 99 1 ZZ

30/11/2012 16/05/2011 30/11/2012 99 1 ZZ

30/11/2012 01/01/2012 30/11/2012 99 1 ZZ

31/12/2012 01/01/2012 31/12/2012 99 1 ZZ

31/12/2012 16/05/2011 31/12/2012 99 1 ZZ

31/12/2012 01/01/2012 31/12/2012 99 1 ZZ

01/02/2012 16/05/2011 16/05/2011 05 318 ZZ

01/03/2012 16/05/2011 16/05/2011 05 225 ZZ

29/02/2012 16/05/2011 29/02/2012 99 6 ZZ

31/03/2012 16/05/2011 31/03/2012 99 1 ZZ

31/03/2012 16/05/2011 31/03/2012 99 1 ZZ

30/04/2012 16/05/2011 30/04/2012 99 1 ZZ

30/04/2012 16/05/2011 30/04/2012 99 1 ZZ

30/06/2012 16/05/2011 30/06/2012 99 1 ZZ

30/06/2012 16/05/2011 30/06/2012 99 1 ZZ

31/07/2012 16/05/2011 31/07/2012 99 1 ZZ

31/07/2012 16/05/2011 31/07/2012 99 1 ZZ

31/08/2012 16/05/2011 31/08/2012 99 1 ZZ

31/08/2012 16/05/2011 31/08/2012 99 1 ZZ

30/09/2012 16/05/2011 30/09/2012 99 1 ZZ

30/09/2012 16/05/2011 30/09/2012 99 1 ZZ

30/11/2012 16/05/2011 30/11/2012 99 1 ZZ

30/11/2012 16/05/2011 30/11/2012 99 1 ZZ

31/12/2012 16/05/2011 31/12/2012 99 1 ZZ

31/12/2012 16/05/2011 31/12/2012 99 1 ZZ


18912

10000000000 LOCAL TUPAC

01/01/2012 01/01/2012 01/01/2012 00 4 01

31/01/2012 31/10/2011 31/10/2011 05 363 01

29/02/2012 31/10/2011 31/10/2011 05 353 01

31/03/2012 31/10/2011 31/10/2011 05 271 01

30/04/2012 01/01/2012 01/01/2012 05 328 01

31/05/2012 01/01/2012 01/01/2012 05 220 01

30/06/2012 01/01/2012 01/01/2012 05 11 01

31/07/2012 01/01/2012 01/01/2012 05 292 01

31/08/2012 01/01/2012 01/01/2012 05 261 01

30/09/2012 01/01/2012 01/01/2012 05 258 01

31/10/2012 01/01/2012 01/01/2012 05 54 01

30/11/2012 01/01/2012 01/01/2012 05 147 01

31/12/2012 01/01/2012 01/01/2012 05 223 01

20000000000 REMODEL PUENTE PIEDRA

30/09/2012 01/01/2012 01/01/2012 05 260 AD

31/01/2012 31/12/2011 31/12/2011 05 362 AD

29/02/2012 31/12/2011 31/12/2011 05 352 AD

31/03/2012 31/12/2011 31/12/2011 05 270 AD

30/04/2012 01/01/2012 01/01/2012 05 344 AD

31/05/2012 01/01/2012 01/01/2012 05 242 AD

30/06/2012 01/01/2012 01/01/2012 05 27 AD

31/07/2012 01/01/2012 01/01/2012 05 294 AD

31/08/2012 01/01/2012 01/01/2012 05 262 AD

31/10/2012 01/01/2012 01/01/2012 05 56 AD

30/11/2012 01/01/2012 01/01/2012 05 149 AD

31/12/2012 01/01/2012 01/01/2012 05 225 AD

31/01/2012 31/12/2011 31/12/2011 05 361 AD

29/02/2012 31/12/2011 31/01/2011 05 351 AD

31/03/2012 31/12/2011 31/12/2011 05 269 AD

30/04/2012 01/01/2012 01/01/2012 05 345 AD

31/05/2012 01/01/2012 01/01/2012 05 244 AD

30/06/2012 01/01/2012 01/01/2012 05 29 AD

31/07/2012 01/01/2012 01/01/2012 05 296 AD

31/08/2012 01/01/2012 01/01/2012 05 263 AD

30/09/2012 01/01/2012 01/01/2012 05 261 AD

31/10/2012 01/01/2012 01/01/2012 05 57 AD

30/11/2012 01/01/2012 01/01/2012 05 150 AD

31/12/2012 09/01/2013 09/01/2013 05 226 AD

01/01/2012 01/01/2012 01/01/2012 00 4 AD

31/12/2012 30/12/2012 30/12/2012 05 461 SC

31/12/2012 30/12/2012 30/12/2012 05 464 SC

20000000001 REMODELACION UNIVERSITARIA

31/12/2012 03/12/2012 03/12/2012 05 462 SC

31/12/2012 03/12/2012 03/12/2012 05 465 SC


17/04/2012 17/04/2012 17/04/2012 01 424 01

01/05/2012 17/04/2012 17/04/2012 05 295 01

01/06/2012 17/04/2012 17/04/2012 05 127 01

01/07/2012 17/04/2012 17/04/2012 05 285 01

01/08/2012 17/04/2012 17/04/2012 05 265 01

01/09/2012 17/04/2012 17/04/2012 05 251 01

01/10/2012 17/04/2012 17/04/2012 05 46 01

30/11/2012 17/04/2012 17/04/2012 05 152 01

01/12/2012 17/04/2012 17/04/2012 05 216 01

01/01/2012 01/01/2012 01/01/2012 00 4 ZZ

31/01/2012 01/01/2012 01/01/2012 05 364 ZZ

29/02/2012 01/01/2012 01/01/2012 05 354 ZZ

31/03/2012 01/01/2012 01/01/2012 05 272 ZZ

30/04/2012 01/01/2012 01/01/2012 05 330 ZZ

31/05/2012 01/01/2012 01/01/2012 05 228 ZZ

30/06/2012 01/01/2012 01/01/2012 05 12 ZZ

31/07/2012 01/01/2012 01/01/2012 05 291 ZZ

31/08/2012 01/01/2012 01/01/2012 05 266 ZZ

30/09/2012 01/01/2012 01/01/2012 05 257 ZZ

31/10/2012 01/01/2012 01/01/2012 05 53 ZZ

30/11/2012 01/01/2012 01/01/2012 05 146 ZZ

31/12/2012 01/01/2012 01/01/2012 05 222 ZZ

01/01/2012 01/01/2012 01/01/2012 00 4 ZZ

31/01/2012 01/01/2012 01/01/2012 05 366 ZZ

29/02/2012 01/01/2012 01/01/2012 05 356 ZZ

31/03/2012 01/01/2012 01/01/2012 05 274 ZZ

30/04/2012 01/01/2012 01/01/2012 05 331 ZZ

31/05/2012 01/01/2012 01/01/2012 05 229 ZZ

30/06/2012 01/01/2012 01/01/2012 05 13 ZZ

01/07/2012 01/01/2012 01/01/2012 05 286 ZZ

31/08/2012 01/01/2012 01/01/2012 05 267 ZZ

30/09/2012 01/01/2012 01/01/2012 05 252 ZZ

31/10/2012 01/01/2012 01/01/2012 05 48 ZZ

30/11/2012 01/01/2012 01/01/2012 05 140 ZZ

31/12/2012 01/01/2012 01/01/2012 05 217 ZZ

01/01/2012 01/01/2012 01/01/2012 00 4 ZZ

31/01/2012 01/01/2012 01/01/2012 05 360 ZZ

29/02/2012 01/01/2012 01/01/2012 05 350 ZZ

31/03/2012 01/01/2012 01/01/2012 05 267 ZZ

30/04/2012 01/01/2012 01/01/2012 05 332 ZZ

31/05/2012 01/01/2012 01/01/2012 05 235 ZZ

30/06/2012 01/01/2012 01/01/2012 05 14 ZZ

31/07/2012 01/01/2012 01/01/2012 05 295 ZZ

31/08/2012 01/01/2012 01/01/2012 05 268 ZZ

30/09/2012 01/01/2012 01/01/2012 05 262 ZZ

31/10/2012 01/01/2012 01/01/2012 05 58 ZZ

30/11/2012 01/01/2012 01/01/2012 05 151 ZZ

31/12/2012 01/01/2012 01/01/2012 05 227 ZZ

20516199602 GRUPO C&C S.A.C.

31/05/2012 06/01/2012 06/01/2012 05 407 03

31/05/2012 06/01/2012 06/01/2012 05 407 03

20516650231 PERIFERIA SAC

01/01/2012 01/01/2012 01/01/2012 00 4 01

31/01/2012 01/01/2011 01/01/2011 05 367 01

29/02/2012 01/01/2011 01/01/2011 05 357 01

31/03/2012 01/01/2011 01/01/2011 05 275 01

30/04/2012 01/01/2012 01/01/2012 05 336 01

31/05/2012 01/01/2012 01/01/2012 05 236 01

30/06/2012 01/01/2012 01/01/2012 05 15 01

31/07/2012 01/01/2012 01/01/2012 05 288 01

31/08/2012 01/01/2012 01/01/2012 05 269 01

30/09/2012 01/01/2012 01/01/2012 05 253 01

31/10/2012 01/01/2012 01/01/2012 05 49 01

30/11/2012 01/01/2012 01/01/2012 05 142 01

31/12/2012 01/01/2012 01/01/2012 05 218 01

01/01/2012 01/01/2012 01/01/2012 00 4 01

31/01/2012 01/01/2011 01/01/2011 05 368 01

29/02/2012 01/01/2011 01/01/2011 05 358 01

31/03/2012 01/01/2011 01/01/2011 05 276 01

30/04/2012 01/01/2012 01/01/2012 05 338 01

31/05/2012 01/01/2012 01/01/2012 05 237 01

30/06/2012 01/01/2012 01/01/2012 05 16 01

31/07/2012 01/01/2012 01/01/2012 05 287 01

31/08/2012 01/01/2012 01/01/2012 05 270 01

30/09/2012 01/01/2012 01/01/2012 05 254 01

31/10/2012 01/01/2012 01/01/2012 05 50 01

30/11/2012 01/01/2012 01/01/2012 05 143 01

31/12/2012 01/01/2012 01/01/2012 05 219 01

20522863441 GRUPO PERIFERIA SAC

01/01/2012 01/01/2012 01/01/2012 00 4 01

31/01/2012 01/01/2011 01/01/2011 05 369 01

29/02/2012 01/01/2011 01/01/2011 05 359 01

31/03/2012 01/01/2011 01/01/2011 05 277 01

30/04/2012 01/01/2012 01/01/2012 05 340 01

31/05/2012 01/01/2012 01/01/2012 05 239 01

30/06/2012 01/01/2012 01/01/2012 05 18 01

31/07/2012 01/01/2012 01/01/2012 05 289 01

31/08/2012 01/01/2012 01/01/2012 05 271 01

30/09/2012 01/01/2012 01/01/2012 05 255 01

31/10/2012 01/01/2012 01/01/2012 05 51 01

30/11/2012 01/01/2012 01/01/2012 05 144 01

31/12/2012 01/01/2012 01/01/2012 05 220 01

01/01/2012 01/01/2012 01/01/2012 00 4 ZZ

31/01/2012 01/01/2012 01/01/2012 05 365 ZZ

29/02/2012 01/01/2012 01/01/2012 05 355 ZZ

31/03/2012 01/01/2012 01/01/2012 05 273 ZZ

30/04/2012 01/01/2012 01/01/2012 05 341 ZZ

31/05/2012 01/01/2012 01/01/2012 05 240 ZZ

30/06/2012 01/01/2012 01/01/2012 05 19 ZZ

31/07/2012 01/01/2012 01/01/2012 05 290 ZZ

31/08/2012 01/01/2012 01/01/2012 05 272 ZZ

30/09/2012 01/01/2012 01/01/2012 05 256 ZZ

31/10/2012 01/01/2012 01/01/2012 05 52 ZZ

30/11/2012 01/01/2012 01/01/2012 05 145 ZZ

31/12/2012 01/01/2012 01/01/2012 05 221 ZZ

30000000000 REMODEL UNIVERSITARIA

01/01/2012 01/01/2012 01/01/2012 00 4 AB

12/04/2012 01/01/2012 01/01/2012 05 48 AB

30/04/2012 01/03/2012 01/03/2012 05 319 AB

30/04/2012 01/04/2012 01/04/2012 05 321 AB

31/05/2012 01/01/2012 01/01/2012 05 219 AB

01/06/2012 01/01/2012 01/01/2012 05 10 AB

31/07/2012 01/01/2012 01/01/2012 05 293 AB

31/08/2012 01/01/2012 01/01/2012 05 273 AB

30/09/2012 01/01/2012 01/01/2012 05 259 AB

31/10/2012 01/01/2012 01/01/2012 05 55 AB

30/11/2012 01/01/2012 01/01/2012 05 148 AB

31/12/2012 01/01/2012 01/01/2012 05 224 AB


46922


31/12/2012 02/07/2012 02/07/2012 05 408 10

31/12/2012 02/07/2012 31/12/2012 99 1 10

31/12/2012 25/07/2012 25/07/2012 05 408 10

31/12/2012 25/07/2012 31/12/2012 99 1 10

31/12/2012 03/09/2012 03/09/2012 05 408 10

31/12/2012 03/09/2012 31/12/2012 99 1 10

31/12/2012 27/09/2012 27/09/2012 05 408 10

31/12/2012 27/09/2012 31/12/2012 99 1 10

31/12/2012 03/12/2012 03/12/2012 05 408 SC

31/12/2012 03/12/2012 31/12/2012 99 1 SC

31/12/2012 02/11/2012 02/11/2012 05 408 SC

31/12/2012 02/11/2012 31/12/2012 99 1 SC


31/12/2012 02/07/2012 02/07/2012 05 409 10

31/12/2012 02/07/2012 31/12/2012 99 1 10

31/12/2012 27/09/2012 27/09/2012 05 409 10

31/12/2012 27/09/2012 31/12/2012 99 1 10

31/12/2012 03/12/2012 03/12/2012 05 409 SC

31/12/2012 03/12/2012 31/12/2012 99 1 SC


31/12/2012 03/12/2012 03/12/2012 05 410 SC

31/12/2012 03/12/2012 31/12/2012 99 1 SC


03/12/2012 03/12/2012 03/12/2012 05 1 SC

31/12/2012 03/12/2012 31/12/2012 99 1 SC


31/12/2012 02/07/2012 02/07/2012 05 412 10

31/12/2012 02/07/2012 31/12/2012 99 1 10

31/12/2012 25/07/2012 25/07/2012 05 412 10

31/12/2012 25/07/2012 31/12/2012 99 1 10

31/12/2012 03/12/2012 03/12/2012 05 412 SC

31/12/2012 03/12/2012 31/12/2012 99 1 SC


03/12/2012 03/12/2012 03/12/2012 05 1 SC

03/12/2012 03/12/2012 03/12/2012 09 6 SC

31/12/2012 03/12/2012 31/12/2012 99 1 SC

31/12/2012 03/12/2012 31/12/2012 99 1 SC


31/12/2012 31/10/2012 31/10/2012 05 458 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/10/2012 05 458 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/10/2012 05 458 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 31/10/2012 31/10/2012 05 458 99

31/12/2012 31/10/2012 31/12/2012 99 1 99

31/12/2012 02/10/2012 02/10/2012 05 458 99

NÚMERO GLOSA DEBE S/. HABER S/.


AA POL 2701042400003 AA SEGURO CONVENIO II-MAPFRE 1 270.73 0.00

AA POL 2701042400003 DCP AA SEGURO CONVENIO II-MAP 0.00 20.24

AA POL 2701042400003 AA DEVENG-SEG MAPFRE 03/12 0.00 103.62


AA POL 2701042400003 DCP AA DEVENG-SEG MAPFRE 03/12 0.71 0.00

AA POL 2701042400003 AA DEVENG-SEG MAPRE 04/12 0.00 102.36



AA POL 2701042400003 DCP AA DEVENG-SEG MAPRE 04/12 0.04 0.00








AA POL 2701042400003 REVER. DEVENG MAPFRE 06/12 39.22 0.00










AA POL 2701042400003 DCP REVER. DEVENG MAPFRE 06/12 62.05 0.00








AA POL 2701042400003 DCP REVER. DEVENG MAPFRE 06/12 0.00 1.30



AA POL 2701212500124 AA SEGURO ADENDO II MAPFRE 2 010.62 0.00

AA POL 2701212500124 AA DEVENG-ADEND MAPFRE AGO-OCT 0.00 502.64

AA POL 2701212500124 DCP AA SEGURO ADENDO II MAPFRE 0.00 0.78

AA POL 2701212500124 DCP AA DEVENG-ADEND MAPFRE AGO 0.20 0.00

AA POL 2701212500124 AA DEVENG-SEG MAPFRE II 04/12 0.00 164.51

AA POL 2701212500124 AA DEVENG-SEG MAPFRE II 05/12 0.00 164.51





AA POL 2701212500124 DCP AA DEVENG-SEG MAPFRE II 04 0.12 0.00

AA POL 2701212500124 DCP AA DEVENG-SEG MAPFRE II 05 0.12 0.00

AA SEG2012 AA DEVENG-SEG MAPFRE 01/12 0.00 106.13

AA SEG2012 AA DEVENG-SEG MAPFRE 02/12 0.00 104.05

AA SEG2012 DCP AA DEVENG-SEG MAPFRE 01/12 1.68 0.00












AB POL 2701212500125 AB SEGURO ADENDO II MAPFRE 1 961.33 0.00

AB POL 2701212500125 AB DEVENG-ADEND MAPFRE AGO-OCT 0.00 490.32

AB POL 2701212500125 DCP AB SEGURO ADENDO II MAPFRE 0.00 0.75

AB POL 2701212500125 DCP AB DEVENG-ADEND MAPFRE AGO 0.19 0.00

AB POL 2701212500125 AB DEVENG-SEG MAPFRE II 04/12 0.00 160.48

AB POL 2701212500125 AB DEVENG-SEG MAPFRE II 05/12 0.00 160.48





AB POL 2701212500125 DCP AB DEVENG-SEG MAPFRE II 04 0.12 0.00

AB POL 2701212500125 DCP AB DEVENG-SEG MAPFRE II 05 0.12 0.00

AB POLI 270104240005 AB SEGURO CONVENIO II-MAPFRE 1 168.27 0.00

AB POLI 270104240005 DCP AB SEGURO CONVENIO II-MAP 0.00 18.97

AB POLI 270104240005 AB DEVENG-SEG MAPFRE 03/12 0.00 36.77


AB POLI 270104240005 AB DEVENG-SEG MAPRE 04/12 0.00 95.97


AB POLI 270104240005 DCP AB DEVENG-SEG MAPRE 04/12 0.04 0.00







AB POLI 270104240005 AB REVERSION DEVENGADO JUL12 36.77 0.00

AB POLI 270104240005 AB DEVENG-SEG MAPFRE 03/12 REV 0.00 95.53

AB POLI 270104240005 REVER. DEVENG MAPFRE 06/12 36.77 0.00



AB POLI 270104240005 DCP AB DEVENG-SEG MAPFRE 03/12 0.04 0.00








AB POLI 270104240005 DCP REVER. DEVENG MAPFRE 06/12 58.17 0.00








AB POLI 270104240005 DCP REVER. DEVENG MAPFRE 06/12 0.00 1.21



AB SEG2012 AB DEVENG-SEG MAPFRE 01/12 0.00 99.50

AB SEG2012 AB DEVENG-SEG MAPFRE 02/12 0.00 97.55

AB SEG2012 DCP AB DEVENG-SEG MAPFRE 01/12 1.58 0.00












AC POL 2701042400005 AC SEGURO CONVENIO II-MAPFRE 517.73 0.00

AC POL 2701042400005 DCP AC SEGURO CONVENIO II-MAP 0.00 8.24

AC POL 2701042400005 AC DEVENG-SEG MAPFRE 03/12 0.00 41.95


AC POL 2701042400005 DCP AC DEVENG-SEG MAPFRE 03/12 0.02 0.00

AC POL 2701042400005 AC DEVENG-SEG MAPRE 04/12 0.00 41.71



AC POL 2701042400005 DCP AC DEVENG-SEG MAPRE 04/12 0.02 0.00








AC POL 2701042400005 REVER. DEVENG MAPFRE 06/12 15.98 0.00










AC POL 2701042400005 DCP REVER. DEVENG MAPFRE 06/12 25.28 0.00








AC POL 2701042400005 DCP REVER. DEVENG MAPFRE 06/12 0.00 0.53



AC POL 2701212500127 AC SEGURO ADENDO II MAPFRE 787.22 0.00

AC POL 2701212500127 AC DEVENG-ADEND MAPFRE AGO-OCT 0.00 196.80

AC POL 2701212500127 DCP AC SEGURO ADENDO II MAPFRE 0.00 0.30

AC POL 2701212500127 DCP AC DEVENG-ADEND MAPFRE AGO 0.08 0.00

AC POL 2701212500127 AC DEVENG-SEG MAPFRE II 04/12 0.00 64.41

AC POL 2701212500127 AC DEVENG-SEG MAPFRE II 05/12 0.00 64.41





AC POL 2701212500127 DCP AC DEVENG-SEG MAPFRE II 04 0.05 0.00

AC POL 2701212500127 DCP AC DEVENG-SEG MAPFRE II 05 0.05 0.00

AC SEG2012 AC DEVENG-SEG MAPFRE 01/12 0.00 43.24

AC SEG2012 AC DEVENG-SEG MAPFRE 02/12 0.00 42.39

AC SEG2012 DCP AC DEVENG-SEG MAPFRE 01/12 0.68 0.00












AD POL 2701212500126 AD SEGURO ADENDO II MAPFRE 1 257.72 0.00

AD POL 2701212500126 AD DEVENG-ADEND MAPFRE AGO-OCT 0.00 314.41

AD POL 2701212500126 DCP AD SEGURO ADENDO II MAPFRE 0.00 0.49

AD POL 2701212500126 DCP AD DEVENG-ADEND MAPFRE AGO 0.12 0.00

AD POL 2701212500126 AD DEVENG-SEG MAPFRE II 04/12 0.00 102.91

AD POL 2701212500126 AD DEVENG-SEG MAPFRE II 05/12 0.00 102.91





AD POL 2701212500126 DCP AD DEVENG-SEG MAPFRE II 04 0.08 0.00

AD POL 2701212500126 DCP AD DEVENG-SEG MAPFRE II 05 0.08 0.00

AD POLI 270104240004 AD SEGURO CONVENIO II-MAPFRE 553.80 0.00

AD POLI 270104240004 AD DEVENG-SEG MAPFRE 01/12 0.00 46.04

AD POLI 270104240004 DCP AD SEGURO CONVENIO II-MAP 0.00 8.82

AD POLI 270104240004 DCP AD DEVENG-SEG MAPFRE 01/12 0.73 0.00





AD POLI 270104240004 AD DEVENG-SEG MAPRE 04/12 0.00 44.60




AD POLI 270104240004 DCP AD DEVENG-SEG MAPRE 04/12 0.01 0.00









AD POLI 270104240004 REVER. DEVENG MAPFRE 06/12 17.09 0.00











AD POLI 270104240004 DCP REVER. DEVENG MAPFRE 06/12 27.04 0.00









AD POLI 270104240004 DCP REVER. DEVENG MAPFRE 06/12 0.00 0.57



AD SEG2012 AD DEVENG-SEG MAPFRE 02/12 0.00 45.34

AD SEG2012 DCP AD DEVENG-SEG MAPFRE 02/12 0.00 0.12






AD-SEG 2011 DCP AD DEVENG-SEG MAPFRE 09/12 0.10 0.00



POL 3011010107203 AA SEG_VEHICULAR MAPFRE RVC 4 099.87 0.00

POL 3011010107203 AA DEVENG MAPFRE RVC 1/6 AGO 0.00 884.38

POL 3011010107203 AA DEVENG MAPFRE RVC 2/6 SEP 0.00 643.13

POL 3011010107203 AA DEVENG MAPFRE RVC 3/6 OCT 0.00 643.13

POL 3011010107203 AA DEVENG MAPFRE RVC 4/6 NOV 0.00 643.13

POL 3011010107203 AA DEVENG MAPFRE RVC 5/6 DIC 0.00 643.13

POL 3011010107203 DCP AA SEG_VEHICULAR MAPFRE RV 0.00 3.22

POL 3011010107203 DCP AA DEVENG MAPFRE RVC 1/6 A 0.69 0.00

POL 3011010107203 DCP AA DEVENG MAPFRE RVC 2/6 S 0.50 0.00

POL 3011010107203 DCP AA DEVENG MAPFRE RVC 3/6 O 0.50 0.00

POL 3011010107203 DCP AA DEVENG MAPFRE RVC 4/6 N 0.50 0.00

POL 3011010107203 DCP AA DEVENG MAPFRE RVC 5/6 D 0.50 0.00

AC SEGURO ACS AC DEVENG - SEG MAPFRE 92.82 0.00

AC SEGURO ACS AC DEVENG-SEG MAPFRE 0.00 23.20

AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 0.21

AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.05 0.00





AC SEGURO ACS AC DEVENG-SEG MAPFRE 12/12 0.00 22.74



AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 12/12 0.02 0.00




AC SEGURO ACS PERDIDA POR DIF. DE CAMBIO 0.00 0.14
















AC-SEG2011 AC DEVENG-SEG MAPFRE 10/12 0.00 23.14

AC-SEG2011 AC DEVENG-SEG MAPFRE 11/12 0.00 23.88

AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 09/12 0.09 0.00

















TOTAL GENERAL: 14 141.82 8 970.37


10000000000 LOCAL TUPAC

AC-REMOD2011 AC REMODELACION LOCAL 2011 40 920.83 0.00

AC-REMOD2011 AC REMODE LOCAL 04/120 0.00 341.01

AC-REMOD2011 AC REMOD LOCAL 05/120 0.00 341.01

AC-REMOD2011 AC REMOD LOCAL 06/120 0.00 341.01










20000000000 REMODEL PUENTE PIEDRA

REMOD-JR201 AD REMOD RAMOS ESPEJO 10/120 0.00 110.52












REMOD-SV2011 AD REMOD SARA VELAS 02/120 0.00 94.32












REMODEL-2011 AD REMDO JUAN RAMOS ESPEJO 24 579.91 0.00

REMOD PTE PIEDRA REMODELACION DE PTE PIEDRA 71 743.82 0.00

REMOD PTE PIEDRA AD REMODELACION 01/120 0.00 597.87

20000000001 REMODELACION UNIVERSITARIA

REMOD UNIVERSITARIA REMODELACION DE UNIVERSITARIA 14 631.80 0.00

REMOD UNIVERSITARIA AB REMODELACION 01/120 56.08 0.00


0001-002787 REMODELACION UNIVERSITARIA 172 706.93 0.00

0001-002787 REMOD FACHADA AG-CH 1/120 0.00 1 439.22








REMOD-AA AA REMODEL EDIFICI PROYECTOS 308 738.37 0.00

REMOD-AA AA REMOD EDIFICIO PROY 08/120 0.00 2 572.82












REMOD-AB AB REMODEL EDIFICI PROYECTOS 47 209.23 0.00

REMOD-AB AB REMODEL EDIF PROY 08/120 0.00 393.41












REMOD-JRRE AD REMODEL EDIFICI JRRE 287 105.48 0.00

REMOD-JRRE AD REMOD EDIFICIO JRRE 13/120 0.00 2 392.55


REMOD-JRRE AD REMOD EDIFICIOO JRRE 15/120 0.00 2 392.55






REMOD-JRRE AD REMOD EDIFICO JRRE 21/120 0.00 2 392.55




20516199602 GRUPO C&C S.A.C.

001-006880 AB RECLASIFICACION/GSTOS REMOD 150.00 0.00

001-053464 AB RECLASIFICACION/GSTOS REMOD 1 020.00 0.00

20516650231 PERIFERIA SAC

001-000801 AB REMODEL EDIFICI PERIFERIA 11 110.69 0.00

001-000801 AB DISTR FT1-801 25/120 PERIF 0.00 216.04

001-000801 AB DISTRR FT1-801 26/120 PERIF 0.00 216.04

001-000801 AB DISTR FT1-801 27/120 PERF 0.00 216.04

001-000801 AB DISTRI FT1-801 28/120 PERIF 0.00 216.04






001-000801 AB DISTR FT1-801 34/120 PERIF 0.00 216.04

001-000801 AB DISTR FT1-801 35/120 PERIF 0.00 216.04



001-000802 AB DISTR FT1-802 25/120 PERIF 0.00 92.59

001-000802 AB DISTRR FT1-802 25/120 PERIF 0.00 92.59

001-000802 AB DISTR FT1-802 27/120 PERF 0.00 92.59







001-000802 AB DISTR FT1-802 34/120 PERIF 0.00 92.59

001-000802 AB DISTR FT1-802 35/120 PERIF 0.00 92.59


20522863441 GRUPO PERIFERIA SAC


001-000031 AB DISTR FT1-31 25/120 GPERIF 0.00 41.46

001-000031 AB DISTR FT1-31 26/120 G.PERIF 0.00 41.46

001-000031 AB DISTR FT1-31 27/120 G.PERF 0.00 41.46





001-000031 AB DISTRI FT1-31 32/120 G.PERI 0.00 41.46





REMOD-RVC AA REMODEL EDIF GRUPO PERIFERI 426 000.71 0.00

REMOD-RVC AA REMOD EDIFICIO 15/120 0.00 3 472.83












30000000000 REMODEL UNIVERSITARIA

REMOD-2011 REMODELACION ANEXO COMAS 34 922.06 0.00

REMOD-2011 AB REMODEL EDIFICIO 01/120-FEB 0.00 291.02

REMOD-2011 AB REMODEL EDIFICIO 02/120-MAR 0.00 291.02

REMOD-2011 AB REMODEL EDIFICIO 03/120-ABR 0.00 291.02

REMOD-2011 AB REMODEL EDIFICIO 04/120-MAY 0.00 291.02

REMOD-2011 AB REMODEL EDIFICIO 05/120-JUN 0.00 291.02

REMOD-2011 AB REMODEL EDIFICIO 06/120-JUL 0.00 291.02

REMOD-2011 AB REMODEL EDIFICIO 07/120-JUL 0.00 291.02

REMOD-2011 AB REMODE LOCAL 08/120-SEP 0.00 291.02

REMOD-2011 AB REMODEL EDICIFIO 09/120-OCT 0.00 291.02

REMOD-2011 AB REMODEL EDIFICIO 10/120-NOV 0.00 291.02

REMOD-2011 AB REMODEL EDIFICIO 11/120-DIC 0.00 291.02

TOTAL GENERAL: 1471 796.59 132 042.85



007-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 175.69

007-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 7.32 0.00







ALQ-12-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 170.21

ALQ-12-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 1.84 0.00

NOVIEMBRE 2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 171.07

NOVIEMBRE 2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 2.70 0.00












VEH-12-2012 ALQUILER DICIEMBRE 2012 0.00 116.06

VEH-12-2012 DCP ALQUILER DICIEMBRE 2012 1.26 0.00









ALQ-12-2012 ALQUILER DICIEMBRE 2012 0.00 3 739.55

ALQ-12-2012 PAGO CON CHEQUE #0003800259 3 290.80 0.00

ALQ-12-2012 DCP ALQUILER DICIEMBRE 2012 40.60 0.00

ALQ-12-2012 DCP PAGO CON CHEQUE #000380025 0.00 35.72


AA POL-2701212500124 CLASIFICACION OTRAS CTAS M/E 0.00 484.98

AA POL-2701212500124 DCP CLASIFICACION OTRAS CTAS M 6.00 0.00

AB POL-2701212500125 CLASIFICACION OTRAS CTAS M/E 0.00 473.13

AB POL-2701212500125 DCP CLASIFICACION OTRAS CTAS M 5.86 0.00

AC POL-2701212500127 CLASIFICACION OTRAS CTAS M/E 0.00 190.11

AC POL-2701212500127 DCP CLASIFICACION OTRAS CTAS M 2.36 0.00

AD POL-2701212500126 CLASIFICACION OTRAS CTAS M/E 0.00 303.61

AD POL-2701212500126 DCP CLASIFICACION OTRAS CTAS M 3.77 0.00

POL-3011010107203- CLASIFICACION OTRAS CTAS M/E 0.00 642.95

TOTAL GENERAL: 3 420.01 8 758.30

SALDO T/C DEBE US$ HABER US$ SALDO

1 270.73 2.700 470.64 0.00 470.64

1 250.49 0.000 0.00 0.00 470.64

1 146.87 2.642 0.00 39.22 431.42

1 129.93 0.000 0.00 0.00 431.42

1 130.64 0.000 0.00 0.00 431.42

1 028.28 2.610 0.00 39.22 392.20

1 021.22 0.000 0.00 0.00 392.20

1 021.81 0.000 0.00 0.00 392.20

1 021.85 0.000 0.00 0.00 392.20

919.96 2.598 0.00 39.22 352.98

880.74 1.000 0.00 39.22 313.76

875.09 0.000 0.00 0.00 313.76

875.56 0.000 0.00 0.00 313.76

876.03 0.000 0.00 0.00 313.76

876.07 0.000 0.00 0.00 313.76

774.76 2.583 0.00 39.22 274.54

813.98 1.000 39.22 0.00 313.76

712.09 2.598 0.00 39.22 274.54

649.46 0.000 0.00 0.00 274.54

549.41 2.551 0.00 39.22 235.32

542.35 0.000 0.00 0.00 235.32

542.93 0.000 0.00 0.00 235.32

543.51 0.000 0.00 0.00 235.32

544.09 0.000 0.00 0.00 235.32

544.67 0.000 0.00 0.00 235.32

544.71 0.000 0.00 0.00 235.32

606.76 0.000 0.00 0.00 235.32

607.38 0.000 0.00 0.00 235.32

591.85 0.000 0.00 0.00 235.32

593.15 0.000 0.00 0.00 235.32

594.45 0.000 0.00 0.00 235.32

595.75 0.000 0.00 0.00 235.32

597.05 0.000 0.00 0.00 235.32

598.35 0.000 0.00 0.00 235.32

597.05 0.000 0.00 0.00 235.32

598.35 0.000 0.00 0.00 235.32

598.43 0.000 0.00 0.00 235.32

2 609.05 2.598 773.91 0.00 1 009.23

2 106.41 2.598 0.00 193.47 815.76

2 105.63 0.000 0.00 0.00 815.76

2 105.83 0.000 0.00 0.00 815.76

1 941.32 2.551 0.00 64.49 751.27

1 776.81 2.551 0.00 64.49 686.78

1 765.21 0.000 0.00 0.00 686.78

1 768.11 0.000 0.00 0.00 686.78

1 742.57 0.000 0.00 0.00 686.78

1 748.95 0.000 0.00 0.00 686.78

1 749.07 0.000 0.00 0.00 686.78

1 749.19 0.000 0.00 0.00 686.78

1 643.06 2.706 0.00 39.22 647.56

1 539.01 2.653 0.00 39.22 608.34

1 540.69 0.000 0.00 0.00 608.34

1 540.41 0.000 0.00 0.00 608.34

1 541.83 0.000 0.00 0.00 608.34

1 543.25 0.000 0.00 0.00 608.34

1 543.84 0.000 0.00 0.00 608.34

1 544.43 0.000 0.00 0.00 608.34

1 544.90 0.000 0.00 0.00 608.34

1 545.37 0.000 0.00 0.00 608.34

1 545.95 0.000 0.00 0.00 608.34

1 546.53 0.000 0.00 0.00 608.34

1 547.83 0.000 0.00 0.00 608.34

1 549.13 0.000 0.00 0.00 608.34

3 510.46 2.598 754.94 0.00 1 363.28

3 020.14 2.598 0.00 188.73 1 174.55

3 019.39 0.000 0.00 0.00 1 174.55

3 019.58 0.000 0.00 0.00 1 174.55

2 859.10 2.551 0.00 62.91 1 111.64

2 698.62 2.551 0.00 62.91 1 048.73

2 687.30 0.000 0.00 0.00 1 048.73

2 690.13 0.000 0.00 0.00 1 048.73

2 665.21 0.000 0.00 0.00 1 048.73

2 671.44 0.000 0.00 0.00 1 048.73

2 671.56 0.000 0.00 0.00 1 048.73

2 671.68 0.000 0.00 0.00 1 048.73

3 839.95 2.648 441.19 0.00 1 489.92

3 820.98 0.000 0.00 0.00 1 489.92

3 784.21 2.633 0.00 0.00 1 489.92

3 768.32 0.000 0.00 0.00 1 489.92

3 672.35 2.610 0.00 36.77 1 453.15

3 665.73 0.000 0.00 0.00 1 453.15

3 665.77 0.000 0.00 0.00 1 453.15

3 629.00 1.000 0.00 36.77 1 416.38

3 533.47 2.598 0.00 36.77 1 379.61

3 528.18 0.000 0.00 0.00 1 379.61

3 528.62 0.000 0.00 0.00 1 379.61

3 528.66 0.000 0.00 0.00 1 379.61

3 433.68 2.583 0.00 36.77 1 342.84

3 470.45 2.598 0.00 0.00 1 342.84

3 374.92 2.598 0.00 36.77 1 306.07

3 411.69 1.000 36.77 0.00 1 342.84

3 316.16 2.598 0.00 36.77 1 306.07

3 257.44 0.000 0.00 0.00 1 306.07

3 257.48 0.000 0.00 0.00 1 306.07

3 163.68 2.551 0.00 36.77 1 269.30

3 157.06 0.000 0.00 0.00 1 269.30

3 157.61 0.000 0.00 0.00 1 269.30

3 158.16 0.000 0.00 0.00 1 269.30

3 158.71 0.000 0.00 0.00 1 269.30

3 159.26 0.000 0.00 0.00 1 269.30

3 159.30 0.000 0.00 0.00 1 269.30

3 217.47 0.000 0.00 0.00 1 269.30

3 218.06 0.000 0.00 0.00 1 269.30

3 203.50 0.000 0.00 0.00 1 269.30

3 204.71 0.000 0.00 0.00 1 269.30

3 205.92 0.000 0.00 0.00 1 269.30

3 207.13 0.000 0.00 0.00 1 269.30

3 208.34 0.000 0.00 0.00 1 269.30

3 209.55 0.000 0.00 0.00 1 269.30

3 208.34 0.000 0.00 0.00 1 269.30

3 209.55 0.000 0.00 0.00 1 269.30

3 209.62 0.000 0.00 0.00 1 269.30

3 110.12 2.706 0.00 36.77 1 232.53

3 012.57 2.653 0.00 36.77 1 195.76

3 014.15 0.000 0.00 0.00 1 195.76

3 013.89 0.000 0.00 0.00 1 195.76

3 015.22 0.000 0.00 0.00 1 195.76

3 016.55 0.000 0.00 0.00 1 195.76

3 017.10 0.000 0.00 0.00 1 195.76

3 017.65 0.000 0.00 0.00 1 195.76

3 018.09 0.000 0.00 0.00 1 195.76

3 018.53 0.000 0.00 0.00 1 195.76

3 019.08 0.000 0.00 0.00 1 195.76

3 019.63 0.000 0.00 0.00 1 195.76

3 020.84 0.000 0.00 0.00 1 195.76

3 022.05 0.000 0.00 0.00 1 195.76

3 539.78 2.700 191.75 0.00 1 387.51

3 531.54 0.000 0.00 0.00 1 387.51

3 489.59 2.625 0.00 15.98 1 371.53

3 482.68 0.000 0.00 0.00 1 371.53

3 482.70 0.000 0.00 0.00 1 371.53

3 440.99 2.610 0.00 15.98 1 355.55

3 438.12 0.000 0.00 0.00 1 355.55

3 438.36 0.000 0.00 0.00 1 355.55

3 438.38 0.000 0.00 0.00 1 355.55

3 396.86 2.598 0.00 15.98 1 339.57

3 380.88 1.000 0.00 15.98 1 323.59

3 378.57 0.000 0.00 0.00 1 323.59

3 378.76 0.000 0.00 0.00 1 323.59

3 378.95 0.000 0.00 0.00 1 323.59

3 378.97 0.000 0.00 0.00 1 323.59

3 337.69 2.583 0.00 15.98 1 307.61

3 353.67 1.000 15.98 0.00 1 323.59

3 312.15 2.598 0.00 15.98 1 307.61

3 286.63 0.000 0.00 0.00 1 307.61

3 245.87 2.551 0.00 15.98 1 291.63

3 243.00 0.000 0.00 0.00 1 291.63

3 243.24 0.000 0.00 0.00 1 291.63

3 243.48 0.000 0.00 0.00 1 291.63

3 243.72 0.000 0.00 0.00 1 291.63

3 243.96 0.000 0.00 0.00 1 291.63

3 243.98 0.000 0.00 0.00 1 291.63

3 269.26 0.000 0.00 0.00 1 291.63

3 269.52 0.000 0.00 0.00 1 291.63

3 263.19 0.000 0.00 0.00 1 291.63

3 263.72 0.000 0.00 0.00 1 291.63

3 264.25 0.000 0.00 0.00 1 291.63

3 264.78 0.000 0.00 0.00 1 291.63

3 265.31 0.000 0.00 0.00 1 291.63

3 265.84 0.000 0.00 0.00 1 291.63

3 265.31 0.000 0.00 0.00 1 291.63

3 265.84 0.000 0.00 0.00 1 291.63

3 265.87 0.000 0.00 0.00 1 291.63

4 053.09 2.598 303.01 0.00 1 594.64

3 856.29 2.598 0.00 75.75 1 518.89

3 855.99 0.000 0.00 0.00 1 518.89

3 856.07 0.000 0.00 0.00 1 518.89

3 791.66 2.551 0.00 25.25 1 493.64

3 727.25 2.551 0.00 25.25 1 468.39

3 722.70 0.000 0.00 0.00 1 468.39

3 723.83 0.000 0.00 0.00 1 468.39

3 713.83 0.000 0.00 0.00 1 468.39

3 716.33 0.000 0.00 0.00 1 468.39

3 716.38 0.000 0.00 0.00 1 468.39

3 716.43 0.000 0.00 0.00 1 468.39

3 673.19 2.706 0.00 15.98 1 452.41

3 630.80 2.653 0.00 15.98 1 436.43

3 631.48 0.000 0.00 0.00 1 436.43

3 631.36 0.000 0.00 0.00 1 436.43

3 631.94 0.000 0.00 0.00 1 436.43

3 632.52 0.000 0.00 0.00 1 436.43

3 632.76 0.000 0.00 0.00 1 436.43

3 633.00 0.000 0.00 0.00 1 436.43

3 633.19 0.000 0.00 0.00 1 436.43

3 633.38 0.000 0.00 0.00 1 436.43

3 633.62 0.000 0.00 0.00 1 436.43

3 633.86 0.000 0.00 0.00 1 436.43

3 634.39 0.000 0.00 0.00 1 436.43

3 634.92 0.000 0.00 0.00 1 436.43

4 892.64 2.598 484.11 0.00 1 920.54

4 578.23 2.598 0.00 121.02 1 799.52

4 577.74 0.000 0.00 0.00 1 799.52

4 577.86 0.000 0.00 0.00 1 799.52

4 474.95 2.551 0.00 40.34 1 759.18

4 372.04 2.551 0.00 40.34 1 718.84

4 364.78 0.000 0.00 0.00 1 718.84

4 366.60 0.000 0.00 0.00 1 718.84

4 350.63 0.000 0.00 0.00 1 718.84

4 354.62 0.000 0.00 0.00 1 718.84

4 354.70 0.000 0.00 0.00 1 718.84

4 354.78 0.000 0.00 0.00 1 718.84

4 908.58 2.700 205.11 0.00 1 923.95

4 862.54 2.694 0.00 17.09 1 906.86

4 853.72 0.000 0.00 0.00 1 906.86

4 854.45 0.000 0.00 0.00 1 906.86

4 809.30 2.642 0.00 17.09 1 889.77

4 801.92 0.000 0.00 0.00 1 889.77

4 802.54 0.000 0.00 0.00 1 889.77

4 802.85 0.000 0.00 0.00 1 889.77

4 758.25 2.610 0.00 17.09 1 872.68

4 755.17 0.000 0.00 0.00 1 872.68

4 755.42 0.000 0.00 0.00 1 872.68

4 755.67 0.000 0.00 0.00 1 872.68

4 755.68 0.000 0.00 0.00 1 872.68

4 711.28 2.598 0.00 17.09 1 855.59

4 694.19 1.000 0.00 17.09 1 838.50

4 691.73 0.000 0.00 0.00 1 838.50

4 691.94 0.000 0.00 0.00 1 838.50

4 692.15 0.000 0.00 0.00 1 838.50

4 692.36 0.000 0.00 0.00 1 838.50

4 692.38 0.000 0.00 0.00 1 838.50

4 648.24 2.583 0.00 17.09 1 821.41

4 665.33 1.000 17.09 0.00 1 838.50

4 620.93 2.598 0.00 17.09 1 821.41

4 593.64 0.000 0.00 0.00 1 821.41

4 550.04 2.551 0.00 17.09 1 804.32

4 546.96 0.000 0.00 0.00 1 804.32

4 547.21 0.000 0.00 0.00 1 804.32

4 547.46 0.000 0.00 0.00 1 804.32

4 547.71 0.000 0.00 0.00 1 804.32

4 547.96 0.000 0.00 0.00 1 804.32

4 548.21 0.000 0.00 0.00 1 804.32

4 548.22 0.000 0.00 0.00 1 804.32

4 575.26 0.000 0.00 0.00 1 804.32

4 575.53 0.000 0.00 0.00 1 804.32

4 568.77 0.000 0.00 0.00 1 804.32

4 569.34 0.000 0.00 0.00 1 804.32

4 569.91 0.000 0.00 0.00 1 804.32

4 570.48 0.000 0.00 0.00 1 804.32

4 571.05 0.000 0.00 0.00 1 804.32

4 571.62 0.000 0.00 0.00 1 804.32

4 572.19 0.000 0.00 0.00 1 804.32

4 571.62 0.000 0.00 0.00 1 804.32

4 572.19 0.000 0.00 0.00 1 804.32

4 572.23 0.000 0.00 0.00 1 804.32

4 526.89 2.653 0.00 17.09 1 787.23

4 526.77 0.000 0.00 0.00 1 787.23

4 527.39 0.000 0.00 0.00 1 787.23

4 527.64 0.000 0.00 0.00 1 787.23

4 527.85 0.000 0.00 0.00 1 787.23

4 528.10 0.000 0.00 0.00 1 787.23

4 528.67 0.000 0.00 0.00 1 787.23

4 528.77 0.000 0.00 0.00 1 787.23

4 528.97 0.000 0.00 0.00 1 787.23

4 529.16 0.000 0.00 0.00 1 787.23

8 629.03 2.551 1 607.16 0.00 3 394.39

7 744.65 2.551 0.00 346.68 3 047.71

7 101.52 2.551 0.00 252.11 2 795.60

6 458.39 2.551 0.00 252.11 2 543.49

5 815.26 2.551 0.00 252.11 2 291.38

5 172.13 2.551 0.00 252.11 2 039.27

5 168.91 0.000 0.00 0.00 2 039.27

5 169.60 0.000 0.00 0.00 2 039.27

5 170.10 0.000 0.00 0.00 2 039.27

5 170.60 0.000 0.00 0.00 2 039.27

5 171.10 0.000 0.00 0.00 2 039.27

5 171.60 0.000 0.00 0.00 2 039.27

5 264.42 2.695 34.44 0.00 2 073.71

5 241.22 2.695 0.00 8.61 2 065.10

5 241.01 0.000 0.00 0.00 2 065.10

5 241.06 0.000 0.00 0.00 2 065.10

5 240.65 0.000 0.00 0.00 2 065.10

5 240.75 0.000 0.00 0.00 2 065.10

5 240.37 0.000 0.00 0.00 2 065.10

5 240.47 0.000 0.00 0.00 2 065.10

5 217.73 2.641 0.00 8.61 2 056.49

5 216.80 0.000 0.00 0.00 2 056.49

5 217.03 0.000 0.00 0.00 2 056.49

5 217.05 0.000 0.00 0.00 2 056.49

5 215.57 0.000 0.00 0.00 2 056.49

5 215.94 0.000 0.00 0.00 2 056.49

5 216.31 0.000 0.00 0.00 2 056.49

5 216.17 2.625 0.00 0.00 2 056.49

5 214.93 0.000 0.00 0.00 2 056.49

5 215.24 0.000 0.00 0.00 2 056.49

5 215.55 0.000 0.00 0.00 2 056.49

5 215.03 0.000 0.00 0.00 2 056.49

5 215.16 0.000 0.00 0.00 2 056.49

5 215.29 0.000 0.00 0.00 2 056.49

5 214.88 0.000 0.00 0.00 2 056.49

5 214.98 0.000 0.00 0.00 2 056.49

5 215.08 0.000 0.00 0.00 2 056.49

5 214.56 0.000 0.00 0.00 2 056.49

5 214.69 0.000 0.00 0.00 2 056.49

5 214.82 0.000 0.00 0.00 2 056.49

5 213.69 0.000 0.00 0.00 2 056.49

5 213.97 0.000 0.00 0.00 2 056.49

5 214.25 0.000 0.00 0.00 2 056.49

5 191.11 2.688 0.00 8.61 2 047.88

5 167.23 2.774 0.00 8.61 2 039.27

5 167.32 0.000 0.00 0.00 2 039.27

5 167.42 0.000 0.00 0.00 2 039.27

5 168.35 0.000 0.00 0.00 2 039.27

5 168.58 0.000 0.00 0.00 2 039.27

5 168.81 0.000 0.00 0.00 2 039.27

5 169.18 0.000 0.00 0.00 2 039.27

5 169.55 0.000 0.00 0.00 2 039.27

5 169.86 0.000 0.00 0.00 2 039.27

5 170.17 0.000 0.00 0.00 2 039.27

5 170.30 0.000 0.00 0.00 2 039.27

5 170.43 0.000 0.00 0.00 2 039.27

5 170.53 0.000 0.00 0.00 2 039.27

5 170.63 0.000 0.00 0.00 2 039.27

5 170.76 0.000 0.00 0.00 2 039.27

5 170.89 0.000 0.00 0.00 2 039.27

5 171.17 0.000 0.00 0.00 2 039.27

5 171.45 0.000 0.00 0.00 2 039.27

3 336.05


40 920.83 2.695 0.00 0.00 0.00

40 579.82 2.691 0.00 0.00 0.00

40 238.81 2.679 0.00 0.00 0.00

39 897.80 2.668 0.00 0.00 0.00

39 556.79 2.641 0.00 0.00 0.00

39 215.78 2.706 0.00 0.00 0.00

38 874.77 1.000 0.00 0.00 0.00

38 533.76 2.625 0.00 0.00 0.00

38 192.75 2.610 0.00 0.00 0.00

37 851.74 2.598 0.00 0.00 0.00

37 510.73 1.000 0.00 0.00 0.00

37 169.72 2.583 0.00 0.00 0.00

36 828.71 2.551 0.00 0.00 0.00

- 110.52 2.598 0.00 0.00 0.00

- 221.04 2.691 0.00 0.00 0.00

- 331.56 2.679 0.00 0.00 0.00

- 442.08 2.668 0.00 0.00 0.00

- 552.60 2.641 0.00 0.00 0.00

- 663.12 2.706 0.00 0.00 0.00

- 773.64 1.000 0.00 0.00 0.00

- 884.16 2.625 0.00 0.00 0.00

- 994.68 2.610 0.00 0.00 0.00

-1 104.90 1.000 0.00 0.00 0.00

-1 215.12 2.583 0.00 0.00 0.00

-1 325.64 2.551 0.00 0.00 0.00

-1 419.96 2.691 0.00 0.00 0.00

-1 514.28 2.679 0.00 0.00 0.00

-1 608.60 2.668 0.00 0.00 0.00

-1 702.92 2.641 0.00 0.00 0.00

-1 797.24 2.706 0.00 0.00 0.00

-1 891.56 1.000 0.00 0.00 0.00

-1 985.88 2.625 0.00 0.00 0.00

-2 080.20 2.610 0.00 0.00 0.00

-2 174.52 2.598 0.00 0.00 0.00

-2 268.84 1.000 0.00 0.00 0.00

-2 363.16 2.583 0.00 0.00 0.00

-2 457.48 2.551 0.00 0.00 0.00

22 122.43 2.695 0.00 0.00 0.00

93 866.25 2.551 0.00 0.00 0.00

93 268.38 2.551 0.00 0.00 0.00

14 631.80 2.551 0.00 0.00 0.00

14 687.88 2.551 0.00 0.00 0.00

172 706.93 2.657 0.00 0.00 0.00

171 267.71 1.000 0.00 0.00 0.00

169 828.49 2.710 0.00 0.00 0.00

168 389.27 2.662 0.00 0.00 0.00

166 950.05 2.629 0.00 0.00 0.00

165 510.83 2.610 0.00 0.00 0.00

164 071.61 2.598 0.00 0.00 0.00

162 632.39 2.583 0.00 0.00 0.00

161 193.17 2.579 0.00 0.00 0.00

469 931.54 2.695 0.00 0.00 0.00

467 358.72 2.691 0.00 0.00 0.00

464 785.90 2.679 0.00 0.00 0.00

462 213.08 2.668 0.00 0.00 0.00

459 640.26 2.641 0.00 0.00 0.00

457 067.44 2.706 0.00 0.00 0.00

454 494.62 1.000 0.00 0.00 0.00

451 921.80 2.625 0.00 0.00 0.00

449 348.98 2.610 0.00 0.00 0.00

446 776.16 2.598 0.00 0.00 0.00

444 203.34 1.000 0.00 0.00 0.00

441 630.52 2.583 0.00 0.00 0.00

439 057.70 2.551 0.00 0.00 0.00

486 266.93 2.695 0.00 0.00 0.00

485 873.52 2.691 0.00 0.00 0.00

485 480.11 2.679 0.00 0.00 0.00

485 086.70 2.668 0.00 0.00 0.00

484 693.29 2.641 0.00 0.00 0.00

484 299.88 2.706 0.00 0.00 0.00

483 906.47 1.000 0.00 0.00 0.00

483 513.06 2.662 0.00 0.00 0.00

483 119.65 2.610 0.00 0.00 0.00

482 726.24 2.598 0.00 0.00 0.00

482 332.83 1.000 0.00 0.00 0.00

481 939.42 2.583 0.00 0.00 0.00

481 546.01 2.551 0.00 0.00 0.00

768 651.49 2.695 0.00 0.00 0.00

766 258.94 2.691 0.00 0.00 0.00

763 866.39 2.679 0.00 0.00 0.00

761 473.84 2.668 0.00 0.00 0.00

759 081.29 2.641 0.00 0.00 0.00

756 688.74 2.706 0.00 0.00 0.00

754 296.19 1.000 0.00 0.00 0.00

751 903.64 2.625 0.00 0.00 0.00

749 511.09 2.610 0.00 0.00 0.00

747 118.54 2.598 0.00 0.00 0.00

744 725.99 1.000 0.00 0.00 0.00

742 333.44 2.583 0.00 0.00 0.00

739 940.89 2.551 0.00 0.00 0.00

150.00 2.706 0.00 0.00 0.00

1 170.00 2.706 0.00 0.00 0.00

11 110.69 2.695 0.00 0.00 0.00

10 894.65 2.691 0.00 0.00 0.00

10 678.61 2.679 0.00 0.00 0.00

10 462.57 2.668 0.00 0.00 0.00

10 246.53 2.641 0.00 0.00 0.00

10 030.49 2.706 0.00 0.00 0.00

9 814.45 1.000 0.00 0.00 0.00

9 598.41 2.662 0.00 0.00 0.00

9 382.37 2.610 0.00 0.00 0.00

9 166.33 2.598 0.00 0.00 0.00

8 950.29 1.000 0.00 0.00 0.00

8 734.25 2.583 0.00 0.00 0.00

8 518.21 2.551 0.00 0.00 0.00

34 443.21 2.695 0.00 0.00 0.00

34 350.62 2.691 0.00 0.00 0.00

34 258.03 2.679 0.00 0.00 0.00

34 165.44 2.668 0.00 0.00 0.00

34 072.85 2.641 0.00 0.00 0.00

33 980.26 2.706 0.00 0.00 0.00

33 887.67 1.000 0.00 0.00 0.00

33 795.08 2.625 0.00 0.00 0.00

33 702.49 2.610 0.00 0.00 0.00

33 609.90 2.598 0.00 0.00 0.00

33 517.31 1.000 0.00 0.00 0.00

33 424.72 2.583 0.00 0.00 0.00

33 332.13 2.551 0.00 0.00 0.00

4 975.68 2.695 0.00 0.00 0.00

4 934.22 2.691 0.00 0.00 0.00

4 892.76 2.679 0.00 0.00 0.00

4 851.30 2.668 0.00 0.00 0.00

4 809.84 2.641 0.00 0.00 0.00

4 768.38 2.706 0.00 0.00 0.00

4 726.92 1.000 0.00 0.00 0.00

4 685.46 2.625 0.00 0.00 0.00

4 644.00 2.610 0.00 0.00 0.00

4 602.54 2.598 0.00 0.00 0.00

4 561.08 1.000 0.00 0.00 0.00

4 519.62 2.583 0.00 0.00 0.00

4 478.16 2.551 0.00 0.00 0.00

430 478.87 2.695 0.00 0.00 0.00

427 006.04 2.691 0.00 0.00 0.00

423 533.21 2.679 0.00 0.00 0.00

420 060.38 2.668 0.00 0.00 0.00

416 587.55 2.641 0.00 0.00 0.00

413 114.72 2.706 0.00 0.00 0.00

409 641.89 1.000 0.00 0.00 0.00

406 169.06 2.625 0.00 0.00 0.00

402 696.23 2.610 0.00 0.00 0.00

399 223.40 2.598 0.00 0.00 0.00

395 750.57 1.000 0.00 0.00 0.00

392 277.74 2.583 0.00 0.00 0.00

388 804.91 2.551 0.00 0.00 0.00

34 922.06 2.695 0.00 0.00 0.00

34 631.04 2.665 0.00 0.00 0.00

34 340.02 2.641 0.00 0.00 0.00

34 049.00 2.641 0.00 0.00 0.00

33 757.98 2.706 0.00 0.00 0.00

33 466.96 2.710 0.00 0.00 0.00

33 175.94 2.625 0.00 0.00 0.00

32 884.92 2.610 0.00 0.00 0.00

32 593.90 2.598 0.00 0.00 0.00

32 302.88 1.000 0.00 0.00 0.00

32 011.86 2.583 0.00 0.00 0.00

31 720.84 2.551 0.00 0.00 0.00

0.00


- 175.69 2.662 0.00 66.00 - 66.00

- 168.37 0.000 0.00 0.00 - 66.00

- 342.74 2.642 0.00 66.00 - 132.00

- 336.74 0.000 0.00 0.00 - 132.00

- 509.00 2.610 0.00 66.00 - 198.00

- 505.11 0.000 0.00 0.00 - 198.00

- 676.51 2.597 0.00 66.00 - 264.00

- 673.48 0.000 0.00 0.00 - 264.00

- 843.69 2.579 0.00 66.00 - 330.00

- 841.85 0.000 0.00 0.00 - 330.00

-1 012.92 2.592 0.00 66.00 - 396.00

-1 010.22 0.000 0.00 0.00 - 396.00

- 204.97 2.662 0.00 77.00 - 77.00

- 196.43 0.000 0.00 0.00 - 77.00

- 396.40 2.597 0.00 77.00 - 154.00

- 392.86 0.000 0.00 0.00 - 154.00

- 591.44 2.579 0.00 77.00 - 231.00

- 589.29 0.000 0.00 0.00 - 231.00

- 148.29 2.579 0.00 57.50 - 57.50

- 146.68 0.000 0.00 0.00 - 57.50

- 116.06 2.579 0.00 45.00 - 45.00

- 114.80 0.000 0.00 0.00 - 45.00

- 332.75 2.662 0.00 125.00 - 125.00

- 318.88 0.000 0.00 0.00 - 125.00

- 649.13 2.642 0.00 125.00 - 250.00

- 637.76 0.000 0.00 0.00 - 250.00

- 960.14 2.579 0.00 125.00 - 375.00

- 956.64 0.000 0.00 0.00 - 375.00

-3 739.55 2.579 0.00 1 450.00 -1 450.00

- 448.75 2.579 1 276.00 0.00 - 174.00

- 408.15 0.000 0.00 0.00 - 174.00

- 443.87 0.000 0.00 0.00 - 174.00

- 484.98 2.583 0.00 187.76 - 187.76

- 478.98 0.000 0.00 0.00 - 187.76

- 952.11 2.583 0.00 183.17 - 370.93

- 946.25 0.000 0.00 0.00 - 370.93

-1 136.36 2.583 0.00 73.60 - 444.53

-1 134.00 0.000 0.00 0.00 - 444.53

-1 437.61 2.583 0.00 117.54 - 562.07

-1 433.84 0.000 0.00 0.00 - 562.07

-2 076.79 2.551 0.00 252.04 - 814.11

3 368.61

CAN.

CAN.

saldo de cuentas

Documents