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
F. VOU. F. DOC. F. VENC.
14143 DESCUENTOS CAFETERIA
08071092 CARRION VILLA DANILO ARTURO
31/12/2012 31/12/2012 31/12/2012
F. VOU. F. DOC. F. VENC.
14149 OTROS DESCUENTOS
08071092 CARRION VILLA DANILO ARTURO
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
10162407 MARIN GUEVARA IRENE
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
41212868 MEJIA MORENO JACQUELINE ELIZABETH
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
F. VOU. F. DOC. F. VENC.
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
F. VOU. F. DOC. F. VENC.
16122 ADELANTO QUINC.HONORARIOS
10464408776 REYES VASQUEZ MARIANA VICTORIA
31/05/2012 31/05/2012 31/05/2012
F. VOU. F. DOC. F. VENC.
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
F. VOU. F. DOC. F. VENC.
16811 ENTREGAS RENDIR CTA TERCEROS
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
28/12/2012 28/12/2012 28/12/2012
F. VOU. F. DOC. F. VENC.
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
10404794863 RAMIREZ CASTILLO CHRISTIAN MIGUELITO
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
F. VOU. F. DOC. F. VENC.
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
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 08/11/2011
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
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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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01/01/2012 28/02/2011 07/01/2012
31/01/2012 28/02/2011 31/01/2012
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31/12/2012 28/02/2011 31/12/2012
F. VOU. F. DOC. F. VENC.
18911 SERVICIOS POR DEVENGAR
15510064027 VELASQUEZ ESCOBAR FERNANDO ARTURO
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
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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
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01/08/2012 01/06/2012 01/06/2012
01/08/2012 01/06/2012 01/06/2012
31/08/2012 01/06/2012 31/08/2012
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31/12/2012 01/06/2012 31/12/2012
02/11/2012 02/11/2012 02/11/2012
01/11/2012 02/11/2012 02/11/2012
31/12/2012 02/11/2012 02/11/2012
30/11/2012 02/11/2012 30/11/2012
30/11/2012 02/11/2012 30/11/2012
31/12/2012 02/11/2012 31/12/2012
31/12/2012 02/11/2012 31/12/2012
31/12/2012 02/11/2012 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
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
30/06/2012 23/01/2012 23/01/2012
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
31/07/2012 09/05/2012 09/05/2012
31/08/2012 09/05/2012 09/05/2012
30/09/2012 09/05/2012 09/05/2012
31/10/2012 09/05/2012 09/05/2012
30/11/2012 09/05/2012 09/05/2012
31/12/2012 09/05/2012 09/05/2012
08/02/2012 08/02/2012 08/02/2012
30/04/2012 08/02/2012 08/02/2012
30/04/2012 08/02/2012 08/02/2012
30/04/2012 08/02/2012 08/02/2012
30/05/2012 08/02/2012 08/02/2012
30/06/2012 08/02/2012 08/02/2012
31/07/2012 08/02/2012 08/02/2012
31/08/2012 08/02/2012 08/02/2012
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
F. VOU. F. DOC. F. VENC.
18913 INTERESES POR DEVENGAR
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
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
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 01/09/2012 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
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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
29/02/2012 29/02/2012 29/02/2012
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31/03/2012 31/03/2012 31/03/2012
31/03/2012 31/03/2012 31/03/2012
31/03/2012 31/03/2012 31/03/2012
30/04/2012 01/01/2012 01/01/2012
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30/04/2012 01/01/2012 01/01/2012
31/05/2012 01/01/2012 01/01/2012
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30/06/2012 01/01/2012 01/01/2012
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
31/08/2012 01/01/2012 01/01/2012
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30/09/2012 30/09/2012 30/09/2012
30/09/2012 30/09/2012 30/09/2012
30/09/2012 30/09/2012 30/09/2012
31/10/2012 31/10/2012 31/10/2012
31/10/2012 31/10/2012 31/10/2012
31/10/2012 31/10/2012 31/10/2012
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
F. VOU. F. DOC. F. VENC.
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
30/06/2012 22/05/2012 22/05/2012
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
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30/06/2012 31/01/2012 31/01/2012
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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30/04/2012 31/01/2012 31/01/2012
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30/06/2012 31/01/2012 31/01/2012
31/07/2012 31/01/2012 31/01/2012
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
F. VOU. F. DOC. F. VENC.
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
08071092 CARRION VILLA DANILO ARTURO
31/12/2012 31/12/2012 31/12/2012
08106376 CASTRO CASTRO CARLOS ULISES
31/12/2012 31/12/2012 31/12/2012
08148663 CHAVEZ BARBOZA VILMA LILIANA
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
08669433 VELARDE QUINTO WALTER HERNAN
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
09403200 ESCOBAL RAMIREZ JENNY ROCIO
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
09657833 RAMOS CANDIA WALTER JACINTO
31/12/2012 31/12/2012 31/12/2012
09775195 TORRE OLARTE EFRAIN
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
10026700 GONZALES FLORES ROBERT
31/12/2012 31/12/2012 31/12/2012
10049065 SODANI PAREDES RUDDY AUGUSTO
31/12/2012 31/12/2012 31/12/2012
10159654 VALENZUELA MARINOS CHRISTIAN ALEX
31/12/2012 31/12/2012 31/12/2012
10162407 MARIN GUEVARA IRENE
31/12/2012 31/12/2012 31/12/2012
10217756 RODRIGUEZ ESCOBAL JEANETTE MAGALI
31/12/2012 31/12/2012 31/12/2012
10217978 NOVELLA ROJAS ROXANA VERONICA
31/12/2012 31/12/2012 31/12/2012
10309522 VALLEJO CORTEZ ROLANDO AUGUSTO
31/12/2012 31/12/2012 31/12/2012
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
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
10399897 MENESES TORRES CARLOS RAUL
31/12/2012 31/12/2012 31/12/2012
10620267 SANDOVAL ALVARADO ENRIQUE RAPHAEL
31/12/2012 31/12/2012 31/12/2012
10620526 ESPINOZA IPANAQUE VANESSA URSULA
31/12/2012 31/12/2012 31/12/2012
10686986 PORRAS CARRION PAOLA PATRICIA
31/12/2012 31/12/2012 31/12/2012
10725955 INGA QUEVEDO MAGALY DE LA FLOR
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
18129869 CALDERON RUIZ HUIDOBRO MARIA TERESA
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
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
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
40240994 REVILLA RODRIGUEZ ANALIS LISET
31/12/2012 31/12/2012 31/12/2012
40663107 BARRERA ROMERO CESAR JOSEPH
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
41212868 MEJIA MORENO JACQUELINE ELIZABETH
31/12/2012 31/12/2012 31/12/2012
41213667 GONZALEZ PIEDRA ERICKA TATIANA
31/12/2012 31/12/2012 31/12/2012
41252832 FIGUEROA CRUZ GIAN NILS
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
42778214 ALAYO GONZALES LUIS ENRIQUE
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
44560302 CRUZ MENDOZA RENE
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
45631348 FERNANDEZ MORENO JUSIMAR
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
F. VOU. F. DOC. F. VENC.
40302 SNP
06694890 GUZMAN MORALES FERNANDO FEDERICO
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
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
08023901 CARRION VILLA CARLA VICTORIA
31/12/2012 31/12/2012 31/12/2012
08213724 PUCCIO AVALOS JAIME MOISES
31/12/2012 31/12/2012 31/12/2012
08669433 VELARDE QUINTO WALTER HERNAN
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
09403200 ESCOBAL RAMIREZ JENNY ROCIO
31/12/2012 31/12/2012 31/12/2012
09789625 OLANO LOAYZA CARLOS ALBERTO
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
10049065 SODANI PAREDES RUDDY AUGUSTO
31/12/2012 31/12/2012 31/12/2012
10162407 MARIN GUEVARA IRENE
31/12/2012 31/12/2012 31/12/2012
10217756 RODRIGUEZ ESCOBAL JEANETTE MAGALI
31/12/2012 31/12/2012 31/12/2012
10399897 MENESES TORRES CARLOS RAUL
31/12/2012 31/12/2012 31/12/2012
10725955 INGA QUEVEDO MAGALY DE LA FLOR
31/12/2012 31/12/2012 31/12/2012
10742633 MARCELO AQUINO JUAN PABLO
31/12/2012 31/12/2012 31/12/2012
23538561 RIVERA CHOQUE EVERGISTO
31/12/2012 31/12/2012 31/12/2012
40176502 PALOMINO VELAPATIÑO KARIN YVETH
31/12/2012 31/12/2012 31/12/2012
40875916 BENITES ARIAS RICARDO RENE
31/12/2012 31/12/2012 31/12/2012
41025732 ARANA ERAZO DONNA PRISCILA
31/12/2012 31/12/2012 31/12/2012
41146809 ALVARADO ESPINOZA MIGUEL ANGEL
31/12/2012 31/12/2012 31/12/2012
41213667 GONZALEZ PIEDRA ERICKA TATIANA
31/12/2012 31/12/2012 31/12/2012
41344484 CURAHUA ASCONA WALTER
31/12/2012 31/12/2012 31/12/2012
41896078 BARBA GARCIA JORGE LUIS
31/12/2012 31/12/2012 31/12/2012
41927811 BENAVENTE DE ROSARIO CARMEN ROSA
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
42815195 VARGAS VALDEZ TOMMY
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
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
45631348 FERNANDEZ MORENO JUSIMAR
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
F. VOU. F. DOC. F. VENC.
40701 AFP INTEGRA
06792903 MARCO EFFIO ANGEL ALEXANDER
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
07862320 TABRA CASTILLO RAUL EDGARDO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
08106376 CASTRO CASTRO CARLOS ULISES
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
08148663 CHAVEZ BARBOZA VILMA LILIANA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
08786663 IZAGUIRRE SEMINARIO CHRISTIAN GENARO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
09791214 ANDRADE ALVAREZ ANGEL ALEXANDER
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10026700 GONZALES FLORES ROBERT
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10159654 VALENZUELA MARINOS CHRISTIAN ALEX
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10309522 VALLEJO CORTEZ ROLANDO AUGUSTO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10383541 SANTIAGO PEREZ MARIA LUISA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10620267 SANDOVAL ALVARADO ENRIQUE RAPHAEL
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10728000 ALVA TELLO VICTOR HUGO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
25612711 VALLEJO CORTEZ CARMEN MARIA DEL ROSARIO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
25701646 PEREZ SEGURA JUAN JUSTO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
41103493 SEMINARIO MORALES CATHERINE HELEN
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
41212868 MEJIA MORENO JACQUELINE ELIZABETH
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
41393666 MONTEZA VALLEJOS EBER YONI
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
41772356 HUAMANI ARBIETO NIKE
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
42058048 PRADO SACCSA JULIA PAOLA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
44560302 CRUZ MENDOZA RENE
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
F. VOU. F. DOC. F. VENC.
40702 AFP PROFUTURO
08071092 CARRION VILLA DANILO ARTURO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
30/11/2012 30/11/2012 30/11/2012
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
41925819 TORNO FLORES CARLA FIORELLA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
F. VOU. F. DOC. F. VENC.
40703 AFP PRIMA
06057987 TORRES GONZALES MARIA DEL CARMEN
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
07639989 GONZALES VICTORIA ROSA ELVIRA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
07703799 RAMOS HERNANDEZ MANUEL FERNANDO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
09429219 IBARRA CONDORI PABLO ALBERTO
31/12/2012 31/12/2012 31/12/2012
10217978 NOVELLA ROJAS ROXANA VERONICA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10620526 ESPINOZA IPANAQUE VANESSA URSULA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10734745 PEÑALOZA SOTOMAYOR JHENY
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
18129869 CALDERON RUIZ HUIDOBRO MARIA TERESA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
26687997 MURILLO GONZALES CARLOS
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
40134913 CLAVIJO MARQUEZ CLAVIJO GIOVANNI
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
40240994 REVILLA RODRIGUEZ ANALIS LISET
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
40663107 BARRERA ROMERO CESAR JOSEPH
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
41866759 AYRA YALICIO YEIMI VERONICA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
42778214 ALAYO GONZALES LUIS ENRIQUE
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
42878382 MEDINA SARZO CARLOS
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
44132313 PAREDES DONAYRE REBECA ANTONIETA
31/12/2012 31/12/2012 31/12/2012
F. VOU. F. DOC. F. VENC.
40704 AFP HORIZONTE
08229264 RODRIGUEZ CHAVARRI GRACIELA ESTHER
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
08660331 CABALLERO GUERRERO ROSALINA VICTORIA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
09452638 ORTIZ FALCONI MARIELA ANGELICA
31/12/2012 31/12/2012 31/12/2012
09657833 RAMOS CANDIA WALTER JACINTO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
09775195 TORRE OLARTE EFRAIN
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10309656 JEANETH MONTERO GUEVARA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
10686986 PORRAS CARRION PAOLA PATRICIA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
31/12/2012 31/12/2012 31/12/2012
40748977 MORAS CHAIÑA FIDENCIO
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
40991515 PACHECO COLAN JOAN LIZBET
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
44796658 CHONG INUMA YOLANDA KATHERINE
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
45709683 MILLA CASTILLO SILVIA ERIKA
30/11/2012 30/11/2012 30/11/2012
31/12/2012 31/12/2012 31/12/2012
F. VOU. F. DOC. F. VENC.
41111 SUELDOS
06057987 TORRES GONZALES MARIA DEL CARMEN
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
06694890 GUZMAN MORALES FERNANDO FEDERICO
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
06792903 MARCO EFFIO ANGEL ALEXANDER
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
06850583 DAVILA LA TORRE WALTER CESAR
30/11/2012 30/11/2012 30/11/2012
30/11/2012 30/11/2012 30/11/2012
07624848 CASTRO SALAZAR ELIDA ALICIA
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
07639989 GONZALES VICTORIA ROSA ELVIRA
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
07703799 RAMOS HERNANDEZ MANUEL FERNANDO
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
07862320 TABRA CASTILLO RAUL EDGARDO
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
08023901 CARRION VILLA CARLA VICTORIA
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
08071092 CARRION VILLA DANILO ARTURO
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
08106376 CASTRO CASTRO CARLOS ULISES
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
08660331 CABALLERO GUERRERO ROSALINA VICTORIA
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
08669433 VELARDE QUINTO WALTER HERNAN
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
08721129 DE LA CRUZ MARTINEZ CARLOS ALCEDO
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
08786663 IZAGUIRRE SEMINARIO CHRISTIAN GENARO
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
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
09775195 TORRE OLARTE EFRAIN
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
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
31/12/2012 31/12/2012 31/12/2012
20/12/2012 31/12/2012 31/12/2012
40991515 PACHECO COLAN JOAN LIZBET
30/09/2012 30/09/2012 30/09/2012
41103493 SEMINARIO MORALES CATHERINE HELEN
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
42149397 VILLAFRANCA MARCHAND DANIEL ALEJANDRO
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
43022535 GOYCOCHEA QUILLUYA FIORELLA
31/12/2012 31/12/2012 31/12/2012
44132313 PAREDES DONAYRE REBECA ANTONIETA
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
45631348 FERNANDEZ MORENO JUSIMAR
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
46550012 TORRES CRUZADO MARIA EUGENIA
31/12/2012 31/12/2012 31/12/2012
20/12/2012 31/12/2012 31/12/2012
F. VOU. F. DOC. F. VENC.
42111 NO EMITIDAS M/N
10078320929 DEXTRE CHACON JOSE CARLOS
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
10620526 ESPINOZA IPANAQUE VANESSA URSULA
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
F. VOU. F. DOC. F. VENC.
42112 NO EMITIDAS M/E
20334403166 SPECIAL BOOK SERVICE S.A
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
F. VOU. F. DOC. F. VENC.
42121 EMITIDAS M/N
10078320929 DEXTRE CHACON JOSE CARLOS
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
20100152356 SERV AGUA POTAB Y ALCANT DE LIMA
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
20100366151 SANTILLANA SA
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
20269985900 EMP.DE DISTRIB.ELECT.DE LIMA NORTE S.A.A
15/12/2012 15/12/2012 31/12/2012
22/12/2012 22/12/2012 07/01/2013
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
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
20392924087 CONF. VULCANO E.I.R.L.
05/12/2012 06/12/2012 06/12/2012
20425034104 SOPORTE TECNOLÓGICO SAC
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
20515300121 PROYECTOS INDUSTRIALES JR SAC
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
20549714782 RESTAURANT TURISTICO PESCADITO DE RIO
31/12/2012 30/12/2012 30/12/2012
31/12/2012 30/12/2012 30/12/2012
F. VOU. F. DOC. F. VENC.
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
20425034104 SOPORTE TECNOLÓGICO SAC
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
20515300121 PROYECTOS INDUSTRIALES JR SAC
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
F. VOU. F. DOC. F. VENC.
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
10080238237 CARRION VILLA GIULIETTA PAOLA
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
10086723421 ALARCON BERROCAL YNGRID
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
10418074677 MERINO NARANJO PEDRO JOSE
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
10449349453 POMA MIRANDA JUAN CARLOS
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
10456224534 BUENO CISNEROS CECILIA JENNIFER
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
10464408776 REYES VASQUEZ MARIANA VICTORIA
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
F. VOU. F. DOC. F. VENC.
46909 PRESTAMOS DE TERCEROS MN
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
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
F. VOU. F. DOC. F. VENC.
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
10099808395 CHINCHAY COLLAHUA ROMINA MADAN
31/12/2012 03/12/2012 03/12/2012
31/12/2012 03/12/2012 31/12/2012
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
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
*** ANALISIS DE DOCUMENTOS DEL MES DE DICIEMBRE***
ORG. N° VOU. T/D NÚMERO
ENTREGAS A RENDIR
10026700 GONZALES FLORES ROBERT
05 115 SC 0009767696
10085186316 MIRANDA MERINO JOSE LUIS
05 106 SC 000000809
05 3 SC 003-05-10-2012
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
05 111 SC 0003800269
99 1 SC 0003800269
10162407 MARIN GUEVARA IRENE
05 291 SC 291-27-12-2012
10217978 NOVELLA ROJAS ROXANA VERONICA
05 189 DP 050-001-0078
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
10 93 SC 001087
10404794863 RAMIREZ CASTILLO CHRISTIAN MIGUELITO
05 299 SC 299-05-12-2012
05 288 SC U13875
10410469567 CUZQUEN SALAS AURA DEL PILAR
05 317 SC 0009767720
10471534931 JAMANCA DOMINGUEZ KARLA MERCEDES
05 345 BP 001-0000112012
10620526 ESPINOZA IPANAQUE VANESSA URSULA
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
40240994 REVILLA RODRIGUEZ ANALIS LISET
05 113 SC 0000001092
05 128 SC 0009767555
05 131 SC 0009767558
05 121 SC 0009767702
41212868 MEJIA MORENO JACQUELINE ELIZABETH
05 179 DP 050-001-0137
89125253921 FLORIAN VICENTE GLADYS ESTHER
05 318 SC 0009767727
ORG. N° VOU. T/D NÚMERO
DESCUENTOS CAFETERIA
08071092 CARRION VILLA DANILO ARTURO
05 317 BP 001-0000122012
ORG. N° VOU. T/D NÚMERO
OTROS DESCUENTOS
08071092 CARRION VILLA DANILO ARTURO
06 1 BP 001-0000122012
08148663 CHAVEZ BARBOZA VILMA LILIANA
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
08669433 VELARDE QUINTO WALTER HERNAN
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
09657833 RAMOS CANDIA WALTER JACINTO
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
09775195 TORRE OLARTE EFRAIN
06 1 BP 001-0000112012
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
10159654 VALENZUELA MARINOS CHRISTIAN ALEX
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
10162407 MARIN GUEVARA IRENE
05 309 14 T001-94613845
06 1 BP 001-0000122012
10399897 MENESES TORRES CARLOS RAUL
06 1 BP 001-0000102012
06 1 BP 001-0000112012
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
10725955 INGA QUEVEDO MAGALY DE LA FLOR
06 1 BP 001-0000112012
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
18129869 CALDERON RUIZ HUIDOBRO MARIA TERESA
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
05 430 BP 001-0000112012
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
40663107 BARRERA ROMERO CESAR JOSEPH
06 1 BP 001-0000112012
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
41212868 MEJIA MORENO JACQUELINE ELIZABETH
05 467 SC PROY-TUPAC-12
41252832 FIGUEROA CRUZ GIAN NILS
06 1 BP 001-0000112012
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
42778214 ALAYO GONZALES LUIS ENRIQUE
06 1 BP 001-0000112012
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
44560302 CRUZ MENDOZA RENE
06 1 BP 001-0000112012
06 1 BP 001-0000122012
06 1 BP 001-0000122012
01 580 SC 01-580-28-12-2012
05 300 SC DSCTO-VALE-CANASTA
45631348 FERNANDEZ MORENO JUSIMAR
06 1 BP 001-0000112012
06 1 BP 001-0000122012
05 300 SC DSCTO-VALE-CANASTA
ORG. N° VOU. T/D NÚMERO
PRESTAMOS PERSONAL HONORARIOS
10094032003 ESCOBAL RAMIREZ JENNY ROCIO
22 1 02 1204/0001-000031
22 1 02 1205/
22 1 02 1206/0001-000036
05 24 SC 0005400617
05 327 SC 0005400617
10099709702 CAPILLO ROJAS ISAAC
22 1 02 1211/0001-000455
22 1 02 1212/0001-000458
05 134 SC 05-134-29-10-2012
ORG. N° VOU. T/D NÚMERO
ADELANTO QUINC.HONORARIOS
10464408776 REYES VASQUEZ MARIANA VICTORIA
22 1 02 1205/
ORG. N° VOU. T/D NÚMERO
GARANTIA POR ALQUILERES MN
07985229 VELASQUEZ ESCOBAR DE ELIAS SARA BEATRIZ
00 4 CH 0000000434
10099808395 CHINCHAY COLLAHUA ROMINA MADAN
00 4 SC 0098668898
10102172090 MIÑOPE BALLENA SEGUNDO
05 210 SC 0003800374
10155924999 HELENA YASSUKO OKUMA DE SAMPEI
00 4 SC 0022-03-2011
15510064027 VELASQUEZ ESCOBAR FERNANDO ARTURO
05 7 SC 0000000884
05 7 SC 0000000884
20509815411 GRUPO S.S. & J.S.R.L
00 4 CH 0098668745
ORG. N° VOU. T/D NÚMERO
ENTREGAS RENDIR CTA TERCEROS
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
01 580 14 T001-98549674
ORG. N° VOU. T/D NÚMERO
OTROS DESCUENTOS
10080238237 CARRION VILLA GIULIETTA PAOLA
22 2 02 1212/
10086723421 ALARCON BERROCAL YNGRID
22 2 02 1212/0001-000070
05 300 SC DSCTO-VALE-CANASTA
10108701531 AGUILAR AGUILAR EDNA
22 1 02 1211/0001-000017
22 1 02 1212/0001-000018
05 300 SC DSCTO-VALE-CANASTA
10401318033 LA ROSA PERALTA KAREN EDITH
22 1 02 1211/0002-0000033
22 1 02 1212/0002-0000034
05 300 SC DSCTO-VALE-CANASTA
10404794863 RAMIREZ CASTILLO CHRISTIAN MIGUELITO
22 1 02 1212/0001-000235
05 300 SC DSCTO-VALE-CANASTA
10418074677 MERINO NARANJO PEDRO JOSE
22 2 02 1211/E001-4
22 2 02 1212/E001-6
05 300 SC DSCTO-VALE-CANASTA
10426850961 MORALES ARAUJO FREDDY ORLANDO
22 1 02 1211/0001-0000100
22 1 02 1212/0001-0000029
05 300 SC DSCTO-VALE-CANASTA
10446570591 RAMOS JIMENEZ JESUS RIGGS
22 1 02 1212/E001-12
05 300 SC DSCTO-VALE-CANASTA
10447326014 CHAFLOQUE CHIMOY LUISA KARINA
22 1 02 1211/0001-000074
22 1 02 1212/111 -11111
05 300 SC DSCTO-VALE-CANASTA
10448061707 FIGUEROA MARIN SUSANA DEBORAH
22 1 02 1211/0001-0000047
22 1 02 1212/0001-0000050
05 300 SC DSCTO-VALE-CANASTA
10449349453 POMA MIRANDA JUAN CARLOS
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
10450552131 ROSASCO NOBLECILLA ROCIO FIORELLA
01 410 01 053-0180701
22 1 02 1210/0001-000021
22 1 02 1212/0001-000031
10456224534 BUENO CISNEROS CECILIA JENNIFER
22 2 02 1211/0001-000003
22 2 02 1212/0001-000005
05 300 SC DSCTO-VALE-CANASTA
ORG. N° VOU. T/D NÚMERO
CTAS POR COBRAR DIVERSAS ME
10079801271 FRISANCHO PILLCO MELCHOR
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
ORG. N° VOU. T/D NÚMERO
SERVICIOS POR DEVENGAR
15510064027 VELASQUEZ ESCOBAR FERNANDO ARTURO
05 17 SC AGUA-01-2013
05 17 SC ALQ-01-2013
20100016681 IMPORTACIONES HIRAOKA S.A.C.
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
20100366151 SANTILLANA SA
01 479 01 219-0021835
20100924260 CARBECHZ PERU SRL
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
20153395943 ALBEMARCO S.A.C.
01 184 01 005-0007641
20221558902 MUNICIPALIDAD DISTRITAL DE COMAS
05 243 SC AB-GBV-2012
20522248704 MULTIMUEBLES E.I.R.L.
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
ORG. N° VOU. T/D NÚMERO
INTERESES POR DEVENGAR
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
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
20425034104 SOPORTE TECNOLÓGICO SAC
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
20508243490 MULTISERVICIOS INFORMATICOS SAC
00 4 08 001-000004
05 341 08 001-00004
05 322 08 001-00004
05 231 08 001-00004
20515300121 PROYECTOS INDUSTRIALES JR SAC
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
ORG. N° VOU. T/D NÚMERO
REVALIDACION DE FRANQUICIA
10078320929 DEXTRE CHACON JOSE CARLOS
05 339 FR FRANQ-PTE/31-07
05 324 FR FRANQUI PTE
05 356 FR FRANQUI PTE
05 143 FR FRANQ_PTE_2012
05 357 FR FRANQ_PTE_2012
05 299 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
05 355 SC AA REVALID2012
05 301 SC AA REVALID2012
05 341 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
05 329 SC AB REVALID12
05 459 SC AB REVALID12
05 364 SC AB REVALID12
05 316 SC AB REVALID12
05 356 SC AB REVALID12
05 300 SC AB REVALID12
05 340 SC AB REVALID2012
05 323 SC AD REVA FRA 2460
05 279 SC AD REVALI FRAN
05 289 SC AD REVALID FRANQ
ORG. N° VOU. T/D NÚMERO
ESSALUD
06057987 TORRES GONZALES MARIA DEL CARMEN
06 1 BP 001-0000122012
06694890 GUZMAN MORALES FERNANDO FEDERICO
06 1 BP 001-0000122012
06792903 MARCO EFFIO ANGEL ALEXANDER
06 1 BP 001-0000122012
06850583 DAVILA LA TORRE WALTER CESAR
06 1 BP 001-0000122012
07624848 CASTRO SALAZAR ELIDA ALICIA
06 1 BP 001-0000122012
07639989 GONZALES VICTORIA ROSA ELVIRA
06 1 BP 001-0000122012
07643840 GIL LOPEZ JOSE MARTIN
06 1 BP 001-0000122012
07647549 ARAUJO RIMACHE ADOILA MARISOL
06 1 BP 001-0000122012
07703799 RAMOS HERNANDEZ MANUEL FERNANDO
06 1 BP 001-0000122012
07862320 TABRA CASTILLO RAUL EDGARDO
06 1 BP 001-0000122012
08023901 CARRION VILLA CARLA VICTORIA
06 1 BP 001-0000122012
08071092 CARRION VILLA DANILO ARTURO
06 1 BP 001-0000122012
08106376 CASTRO CASTRO CARLOS ULISES
06 1 BP 001-0000122012
08148663 CHAVEZ BARBOZA VILMA LILIANA
06 1 BP 001-0000122012
08213724 PUCCIO AVALOS JAIME MOISES
06 1 BP 001-0000122012
08229264 RODRIGUEZ CHAVARRI GRACIELA ESTHER
06 1 BP 001-0000122012
08660331 CABALLERO GUERRERO ROSALINA VICTORIA
06 1 BP 001-0000122012
08669433 VELARDE QUINTO WALTER HERNAN
06 1 BP 001-0000122012
08721129 DE LA CRUZ MARTINEZ CARLOS ALCEDO
06 1 BP 001-0000122012
08786663 IZAGUIRRE SEMINARIO CHRISTIAN GENARO
06 1 BP 001-0000122012
09403200 ESCOBAL RAMIREZ JENNY ROCIO
06 1 BP 001-0000122012
09429219 IBARRA CONDORI PABLO ALBERTO
06 1 BP 001-0000122012
09452638 ORTIZ FALCONI MARIELA ANGELICA
06 1 BP 001-0000122012
09657833 RAMOS CANDIA WALTER JACINTO
06 1 BP 001-0000122012
09775195 TORRE OLARTE EFRAIN
06 1 BP 001-0000122012
09789625 OLANO LOAYZA CARLOS ALBERTO
06 1 BP 001-0000122012
09791214 ANDRADE ALVAREZ ANGEL ALEXANDER
06 1 BP 001-0000122012
09906282 PRADO SACCSA FREDY
06 1 BP 001-0000122012
09917560 FUENTES RIVAS KATIA
06 1 BP 001-0000122012
09983388 CATALINO VICTORIO FREDY ROLANDO
06 1 BP 001-0000122012
09990693 TREJO CHAVEZ JENIFER JUBEL
06 1 BP 001-0000122012
10026700 GONZALES FLORES ROBERT
06 1 BP 001-0000122012
10049065 SODANI PAREDES RUDDY AUGUSTO
06 1 BP 001-0000122012
10159654 VALENZUELA MARINOS CHRISTIAN ALEX
06 1 BP 001-0000122012
10162407 MARIN GUEVARA IRENE
06 1 BP 001-0000122012
10217756 RODRIGUEZ ESCOBAL JEANETTE MAGALI
06 1 BP 001-0000122012
10217978 NOVELLA ROJAS ROXANA VERONICA
06 1 BP 001-0000122012
10309522 VALLEJO CORTEZ ROLANDO AUGUSTO
06 1 BP 001-0000122012
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
06 1 BP 001-0000122012
10309656 JEANETH MONTERO GUEVARA
06 1 BP 001-0000122012
10383541 SANTIAGO PEREZ MARIA LUISA
06 1 BP 001-0000122012
10399897 MENESES TORRES CARLOS RAUL
06 1 BP 001-0000122012
10620267 SANDOVAL ALVARADO ENRIQUE RAPHAEL
06 1 BP 001-0000122012
10620526 ESPINOZA IPANAQUE VANESSA URSULA
06 1 BP 001-0000122012
10686986 PORRAS CARRION PAOLA PATRICIA
06 1 BP 001-0000122012
10725955 INGA QUEVEDO MAGALY DE LA FLOR
06 1 BP 001-0000122012
10728000 ALVA TELLO VICTOR HUGO
06 1 BP 001-0000122012
10734745 PEÑALOZA SOTOMAYOR JHENY
06 1 BP 001-0000122012
10742633 MARCELO AQUINO JUAN PABLO
06 1 BP 001-0000122012
18129869 CALDERON RUIZ HUIDOBRO MARIA TERESA
06 1 BP 001-0000122012
23538561 RIVERA CHOQUE EVERGISTO
06 1 BP 001-0000122012
25612711 VALLEJO CORTEZ CARMEN MARIA DEL ROSARIO
06 1 BP 001-0000122012
25701646 PEREZ SEGURA JUAN JUSTO
06 1 BP 001-0000122012
26687997 MURILLO GONZALES CARLOS
06 1 BP 001-0000122012
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
06 1 BP 001-0000122012
40134913 CLAVIJO MARQUEZ CLAVIJO GIOVANNI
06 1 BP 001-0000122012
40176502 PALOMINO VELAPATIÑO KARIN YVETH
06 1 BP 001-0000122012
40240994 REVILLA RODRIGUEZ ANALIS LISET
06 1 BP 001-0000122012
40663107 BARRERA ROMERO CESAR JOSEPH
06 1 BP 001-0000122012
40748977 MORAS CHAIÑA FIDENCIO
06 1 BP 001-0000122012
40875916 BENITES ARIAS RICARDO RENE
06 1 BP 001-0000122012
40991515 PACHECO COLAN JOAN LIZBET
06 1 BP 001-0000122012
41025732 ARANA ERAZO DONNA PRISCILA
06 1 BP 001-0000122012
41103493 SEMINARIO MORALES CATHERINE HELEN
06 1 BP 001-0000122012
41146809 ALVARADO ESPINOZA MIGUEL ANGEL
06 1 BP 001-0000122012
41212868 MEJIA MORENO JACQUELINE ELIZABETH
06 1 BP 001-0000122012
41213667 GONZALEZ PIEDRA ERICKA TATIANA
06 1 BP 001-0000122012
41252832 FIGUEROA CRUZ GIAN NILS
06 1 BP 001-0000122012
41344484 CURAHUA ASCONA WALTER
06 1 BP 001-0000122012
41393666 MONTEZA VALLEJOS EBER YONI
06 1 BP 001-0000122012
41772356 HUAMANI ARBIETO NIKE
06 1 BP 001-0000122012
41866759 AYRA YALICIO YEIMI VERONICA
06 1 BP 001-0000122012
41896078 BARBA GARCIA JORGE LUIS
06 1 BP 001-0000122012
41925819 TORNO FLORES CARLA FIORELLA
06 1 BP 001-0000122012
41927811 BENAVENTE DE ROSARIO CARMEN ROSA
06 1 BP 001-0000122012
42058048 PRADO SACCSA JULIA PAOLA
06 1 BP 001-0000122012
42149397 VILLAFRANCA MARCHAND DANIEL ALEJANDRO
06 1 BP 001-0000122012
42522789 BARRENECHEA GARCIA NERI ZABDI
06 1 BP 001-0000122012
42604991 ZUÑIGA AGUILAR JESSICA DIANA
06 1 BP 001-0000122012
42778214 ALAYO GONZALES LUIS ENRIQUE
06 1 BP 001-0000122012
42815195 VARGAS VALDEZ TOMMY
06 1 BP 001-0000122012
42878382 MEDINA SARZO CARLOS
06 1 BP 001-0000122012
43020974 ROMAN CAVIDES WILFREDO
06 1 BP 001-0000122012
43022535 GOYCOCHEA QUILLUYA FIORELLA
06 1 BP 001-0000122012
43420959 GUTIERREZ SALCEDO JEAN CARLOS
06 1 BP 001-0000122012
43923894 URBINA FARRO SANDRA
06 1 BP 001-0000122012
44132313 PAREDES DONAYRE REBECA ANTONIETA
06 1 BP 001-0000122012
44560302 CRUZ MENDOZA RENE
06 1 BP 001-0000122012
44796658 CHONG INUMA YOLANDA KATHERINE
06 1 BP 001-0000122012
45193372 RAMOS VILLALTA PEDRO FRANCISCO
06 1 BP 001-0000122012
45300573 PABLO DAVILA MARLON JERRY
06 1 BP 001-0000122012
45631348 FERNANDEZ MORENO JUSIMAR
06 1 BP 001-0000122012
45709683 MILLA CASTILLO SILVIA ERIKA
06 1 BP 001-0000122012
45860543 PAREDES ROCA ANDREA
06 1 BP 001-0000122012
46145311 ARANA VILLARREAL BARBARA CRISTINA
06 1 BP 001-0000122012
46550012 TORRES CRUZADO MARIA EUGENIA
06 1 BP 001-0000122012
80675390 LIZONDO FALCON AURELIA RUFINA
06 1 BP 001-0000122012
ORG. N° VOU. T/D NÚMERO
SNP
06694890 GUZMAN MORALES FERNANDO FEDERICO
06 1 BP 001-0000122012
06850583 DAVILA LA TORRE WALTER CESAR
06 1 BP 001-0000122012
07624848 CASTRO SALAZAR ELIDA ALICIA
06 1 BP 001-0000122012
07643840 GIL LOPEZ JOSE MARTIN
06 1 BP 001-0000122012
07647549 ARAUJO RIMACHE ADOILA MARISOL
06 1 BP 001-0000122012
08023901 CARRION VILLA CARLA VICTORIA
06 1 BP 001-0000122012
08213724 PUCCIO AVALOS JAIME MOISES
06 1 BP 001-0000122012
08669433 VELARDE QUINTO WALTER HERNAN
06 1 BP 001-0000122012
08721129 DE LA CRUZ MARTINEZ CARLOS ALCEDO
06 1 BP 001-0000122012
09403200 ESCOBAL RAMIREZ JENNY ROCIO
06 1 BP 001-0000122012
09789625 OLANO LOAYZA CARLOS ALBERTO
06 1 BP 001-0000122012
09906282 PRADO SACCSA FREDY
06 1 BP 001-0000122012
09917560 FUENTES RIVAS KATIA
06 1 BP 001-0000122012
09983388 CATALINO VICTORIO FREDY ROLANDO
06 1 BP 001-0000122012
09990693 TREJO CHAVEZ JENIFER JUBEL
06 1 BP 001-0000122012
10049065 SODANI PAREDES RUDDY AUGUSTO
06 1 BP 001-0000122012
10162407 MARIN GUEVARA IRENE
06 1 BP 001-0000122012
10217756 RODRIGUEZ ESCOBAL JEANETTE MAGALI
06 1 BP 001-0000122012
10399897 MENESES TORRES CARLOS RAUL
06 1 BP 001-0000122012
10725955 INGA QUEVEDO MAGALY DE LA FLOR
06 1 BP 001-0000122012
10742633 MARCELO AQUINO JUAN PABLO
06 1 BP 001-0000122012
23538561 RIVERA CHOQUE EVERGISTO
06 1 BP 001-0000122012
40176502 PALOMINO VELAPATIÑO KARIN YVETH
06 1 BP 001-0000122012
40875916 BENITES ARIAS RICARDO RENE
06 1 BP 001-0000122012
41025732 ARANA ERAZO DONNA PRISCILA
06 1 BP 001-0000122012
41146809 ALVARADO ESPINOZA MIGUEL ANGEL
06 1 BP 001-0000122012
41213667 GONZALEZ PIEDRA ERICKA TATIANA
06 1 BP 001-0000122012
41344484 CURAHUA ASCONA WALTER
06 1 BP 001-0000122012
41896078 BARBA GARCIA JORGE LUIS
06 1 BP 001-0000122012
41927811 BENAVENTE DE ROSARIO CARMEN ROSA
06 1 BP 001-0000122012
42149397 VILLAFRANCA MARCHAND DANIEL ALEJANDRO
06 1 BP 001-0000122012
42522789 BARRENECHEA GARCIA NERI ZABDI
06 1 BP 001-0000122012
42604991 ZUÑIGA AGUILAR JESSICA DIANA
06 1 BP 001-0000122012
42815195 VARGAS VALDEZ TOMMY
06 1 BP 001-0000122012
43020974 ROMAN CAVIDES WILFREDO
06 1 BP 001-0000122012
43022535 GOYCOCHEA QUILLUYA FIORELLA
06 1 BP 001-0000122012
43420959 GUTIERREZ SALCEDO JEAN CARLOS
06 1 BP 001-0000122012
43923894 URBINA FARRO SANDRA
06 1 BP 001-0000122012
45193372 RAMOS VILLALTA PEDRO FRANCISCO
06 1 BP 001-0000122012
45300573 PABLO DAVILA MARLON JERRY
06 1 BP 001-0000122012
45631348 FERNANDEZ MORENO JUSIMAR
06 1 BP 001-0000122012
45860543 PAREDES ROCA ANDREA
06 1 BP 001-0000122012
46145311 ARANA VILLARREAL BARBARA CRISTINA
06 1 BP 001-0000122012
46550012 TORRES CRUZADO MARIA EUGENIA
06 1 BP 001-0000122012
80675390 LIZONDO FALCON AURELIA RUFINA
06 1 BP 001-0000122012
ORG. N° VOU. T/D NÚMERO
AFP INTEGRA
06792903 MARCO EFFIO ANGEL ALEXANDER
06 1 BP 001-0000112012
06 1 BP 001-0000122012
07862320 TABRA CASTILLO RAUL EDGARDO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
08106376 CASTRO CASTRO CARLOS ULISES
06 1 BP 001-0000112012
06 1 BP 001-0000122012
08148663 CHAVEZ BARBOZA VILMA LILIANA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
08786663 IZAGUIRRE SEMINARIO CHRISTIAN GENARO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
09791214 ANDRADE ALVAREZ ANGEL ALEXANDER
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10026700 GONZALES FLORES ROBERT
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10159654 VALENZUELA MARINOS CHRISTIAN ALEX
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10309522 VALLEJO CORTEZ ROLANDO AUGUSTO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10383541 SANTIAGO PEREZ MARIA LUISA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10620267 SANDOVAL ALVARADO ENRIQUE RAPHAEL
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10728000 ALVA TELLO VICTOR HUGO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
25612711 VALLEJO CORTEZ CARMEN MARIA DEL ROSARIO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
25701646 PEREZ SEGURA JUAN JUSTO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
41103493 SEMINARIO MORALES CATHERINE HELEN
06 1 BP 001-0000112012
06 1 BP 001-0000122012
41212868 MEJIA MORENO JACQUELINE ELIZABETH
06 1 BP 001-0000112012
06 1 BP 001-0000122012
41393666 MONTEZA VALLEJOS EBER YONI
06 1 BP 001-0000112012
06 1 BP 001-0000122012
41772356 HUAMANI ARBIETO NIKE
06 1 BP 001-0000112012
06 1 BP 001-0000122012
42058048 PRADO SACCSA JULIA PAOLA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
44560302 CRUZ MENDOZA RENE
06 1 BP 001-0000112012
06 1 BP 001-0000122012
ORG. N° VOU. T/D NÚMERO
AFP PROFUTURO
08071092 CARRION VILLA DANILO ARTURO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
06 1 BP 001-0000112012
06 1 BP 001-0000122012
41252832 FIGUEROA CRUZ GIAN NILS
06 1 BP 001-0000112012
06 1 BP 001-0000122012
41925819 TORNO FLORES CARLA FIORELLA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
ORG. N° VOU. T/D NÚMERO
AFP PRIMA
06057987 TORRES GONZALES MARIA DEL CARMEN
06 1 BP 001-0000112012
06 1 BP 001-0000122012
07639989 GONZALES VICTORIA ROSA ELVIRA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
07703799 RAMOS HERNANDEZ MANUEL FERNANDO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
09429219 IBARRA CONDORI PABLO ALBERTO
06 1 BP 001-0000122012
10217978 NOVELLA ROJAS ROXANA VERONICA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10620526 ESPINOZA IPANAQUE VANESSA URSULA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10734745 PEÑALOZA SOTOMAYOR JHENY
06 1 BP 001-0000112012
06 1 BP 001-0000122012
18129869 CALDERON RUIZ HUIDOBRO MARIA TERESA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
26687997 MURILLO GONZALES CARLOS
06 1 BP 001-0000112012
06 1 BP 001-0000122012
40134913 CLAVIJO MARQUEZ CLAVIJO GIOVANNI
06 1 BP 001-0000112012
06 1 BP 001-0000122012
40240994 REVILLA RODRIGUEZ ANALIS LISET
06 1 BP 001-0000112012
06 1 BP 001-0000122012
40663107 BARRERA ROMERO CESAR JOSEPH
06 1 BP 001-0000112012
06 1 BP 001-0000122012
41866759 AYRA YALICIO YEIMI VERONICA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
42778214 ALAYO GONZALES LUIS ENRIQUE
06 1 BP 001-0000112012
06 1 BP 001-0000122012
42878382 MEDINA SARZO CARLOS
06 1 BP 001-0000112012
06 1 BP 001-0000122012
44132313 PAREDES DONAYRE REBECA ANTONIETA
06 1 BP 001-0000122012
ORG. N° VOU. T/D NÚMERO
AFP HORIZONTE
08229264 RODRIGUEZ CHAVARRI GRACIELA ESTHER
06 1 BP 001-0000112012
06 1 BP 001-0000122012
08660331 CABALLERO GUERRERO ROSALINA VICTORIA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
09452638 ORTIZ FALCONI MARIELA ANGELICA
06 1 BP 001-0000122012
09657833 RAMOS CANDIA WALTER JACINTO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
09775195 TORRE OLARTE EFRAIN
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10309656 JEANETH MONTERO GUEVARA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
10686986 PORRAS CARRION PAOLA PATRICIA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
06 1 BP 001-0000122012
40748977 MORAS CHAIÑA FIDENCIO
06 1 BP 001-0000112012
06 1 BP 001-0000122012
40991515 PACHECO COLAN JOAN LIZBET
06 1 BP 001-0000112012
06 1 BP 001-0000122012
44796658 CHONG INUMA YOLANDA KATHERINE
06 1 BP 001-0000112012
06 1 BP 001-0000122012
45709683 MILLA CASTILLO SILVIA ERIKA
06 1 BP 001-0000112012
06 1 BP 001-0000122012
ORG. N° VOU. T/D NÚMERO
SUELDOS
06057987 TORRES GONZALES MARIA DEL CARMEN
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
06694890 GUZMAN MORALES FERNANDO FEDERICO
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
06792903 MARCO EFFIO ANGEL ALEXANDER
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
06850583 DAVILA LA TORRE WALTER CESAR
06 1 BP 001-0000112012
25 33 BP 001-0000112012
07624848 CASTRO SALAZAR ELIDA ALICIA
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
07639989 GONZALES VICTORIA ROSA ELVIRA
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
07703799 RAMOS HERNANDEZ MANUEL FERNANDO
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
07862320 TABRA CASTILLO RAUL EDGARDO
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
08023901 CARRION VILLA CARLA VICTORIA
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
08071092 CARRION VILLA DANILO ARTURO
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
08106376 CASTRO CASTRO CARLOS ULISES
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
08660331 CABALLERO GUERRERO ROSALINA VICTORIA
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
08669433 VELARDE QUINTO WALTER HERNAN
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
08721129 DE LA CRUZ MARTINEZ CARLOS ALCEDO
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
08786663 IZAGUIRRE SEMINARIO CHRISTIAN GENARO
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
09429219 IBARRA CONDORI PABLO ALBERTO
06 1 BP 001-0000122012
09452638 ORTIZ FALCONI MARIELA ANGELICA
06 1 BP 001-0000122012
09775195 TORRE OLARTE EFRAIN
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
06 1 BP 001-0000122012
26 9 BP 001-0000122012
40991515 PACHECO COLAN JOAN LIZBET
06 1 BP 001-0000092012
41103493 SEMINARIO MORALES CATHERINE HELEN
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
42149397 VILLAFRANCA MARCHAND DANIEL ALEJANDRO
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
43022535 GOYCOCHEA QUILLUYA FIORELLA
06 1 BP 001-0000122012
44132313 PAREDES DONAYRE REBECA ANTONIETA
05 150 BP 001-0000122012
06 1 BP 001-0000122012
45476405 SOLIS CARDENAS KATHERIN
25 6 BP 001-0000122012
45631348 FERNANDEZ MORENO JUSIMAR
06 1 BP 001-0000122012
25 6 BP 001-0000122012
25 8 BP 001-0000122012
46550012 TORRES CRUZADO MARIA EUGENIA
06 1 BP 001-0000122012
26 9 BP 001-0000122012
ORG. N° VOU. T/D NÚMERO
NO EMITIDAS M/N
10078320929 DEXTRE CHACON JOSE CARLOS
05 324 SC FRAN DIC 2012
10079852291 VELASQUEZ ESCOBAR SARA BEATRIZ
05 294 SC 291-30-12-2012
05 293 SC 293-30-12-2012
10620526 ESPINOZA IPANAQUE VANESSA URSULA
05 231 RE 30-11-2012
20100152356 SERV AGUA POTAB Y ALCANT DE LIMA
05 296 SC 296-23-12-2012
20269985900 EMP.DE DISTRIB.ELECT.DE LIMA NORTE S.A.A
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
20332940008 MACMILLAN PUBLISHERS S.A
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
20334403166 SPECIAL BOOK SERVICE S.A
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
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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 005-2012
24 1 SC CIDIOMAS 006-2012
24 2 SC CIDIOMAS 007-2012
24 2 SC CIDIOMAS 008-2012
24 2 SC CIDIOMAS 009-2012
24 1 SC CIDIOMAS-001-2012
01 376 SC CIDIOMAS-001-2012
01 377 SC CIDIOMAS-001-2012
01 378 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 SC CIDIOMAS-001-2012
99 1 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
20392924087 CONF. VULCANO E.I.R.L.
05 342 01 0001-000267
20431115825 PACIFICO S.A. ENT. PRESTADORA DE SALUD
05 440 SC 0000001465
20549714782 RESTAURANT TURISTICO PESCADITO DE RIO
05 369 01 001-0000179
05 370 03 001-000343
ORG. N° VOU. T/D NÚMERO
NO EMITIDAS M/E
20334403166 SPECIAL BOOK SERVICE S.A
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
ORG. N° VOU. T/D NÚMERO
EMITIDAS M/N
10078320929 DEXTRE CHACON JOSE CARLOS
01 541 01 001-0000333
01 542 01 001-0000334
10092786795 MUSAYON RODRIGUEZ GEORGINA
01 303 03 002-002035
10292994716 LAGOS ARIAS MAURO DANIEL
01 6 01 0002-000518
05 184 01 0002-000518
10407209198 RODRIGUEZ RIVERA GILMER PERCY
01 307 03 001-004796
10475141747 TITO CARBAJAL KATHERINNE
01 305 03 001-000127
01 304 03 001-000128
01 306 03 001-000146
20100017491 TELEFONICA DEL PERU SAA
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
20100038146 CONTINENTAL SAC
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
20100152356 SERV AGUA POTAB Y ALCANT DE LIMA
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
20100366151 SANTILLANA SA
01 479 01 219-0021835
20107840266 OFICENTRO SAC
01 308 01 018-0044339
01 309 01 018-0044429
20145906254 ASOCIACION CULTURAL LATINOAMERICANA
01 496 01 001-0010741
20269985900 EMP.DE DISTRIB.ELECT.DE LIMA NORTE S.A.A
01 272 14 C-08253835
01 273 14 C-08578751
20332940008 MACMILLAN PUBLISHERS S.A
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
20334403166 SPECIAL BOOK SERVICE S.A
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
20392924087 CONF. VULCANO E.I.R.L.
05 343 01 0001-000267
20425034104 SOPORTE TECNOLÓGICO SAC
01 7 01 0001-001274
10 37 01 0001-001274
20467534026 AMERICA MOVIL PERU SAC
01 325 14 0050-05012640
01 580 14 T001-98549674
20511604282 CORMORAN SECURITY SAC
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
20514738255 MULTISERVICIOS Y LIBRERIAS S.A.C. -
01 302 03 001-017093
20515300121 PROYECTOS INDUSTRIALES JR SAC
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
20524949319 DISTRIBUIDORA ELECTRICA INDUSTRIAL S.A.C
01 503 01 002-002453
20536951670 FM GESTIONES PRINT E.I.R.L.
01 18 01 001-000560
01 268 01 001-000564
01 502 01 001-000565
20549714782 RESTAURANT TURISTICO PESCADITO DE RIO
05 371 01 001-0000179
05 371 03 001-000343
ORG. N° VOU. T/D NÚMERO
LETRAS POR PAGAR MN
20100340438 REPRODATA S.A.C.
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
20425034104 SOPORTE TECNOLÓGICO SAC
05 106 LE CUOTA-10/12
05 106 LE CUOTA-11/12
05 106 LE CUOTA-12/12
20515300121 PROYECTOS INDUSTRIALES JR SAC
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
ORG. N° VOU. T/D NÚMERO
HONOR X PAGAR NO EMITIDA MN
10005157141 AGUILAR ALCAIDE CARLOS ENRIQUE
22 2 02 1212/0001-000157
10008383737 CORREA ARRUNATEGUI MAGNO NICOLAS
22 2 02 1212/0001-000108
10048280914 ROMERO MERMA OSCAR
22 1 02 1208/
10060482051 HORNA MENDOZA MANUEL JORGE
22 2 02 1212/0001-001386
10061282161 SIRVAS ROJAS MARTHA NELLY
22 2 02 1212/0001-000464
10061430542 ESPINOZA NEYRA CARLOS ANTONIO
22 2 02 1212/
10061783496 SANCHEZ MENDEZ JUAN LEONEL
22 2 02 1212/0001-000645
10068054511 ROJAS SANCHEZ SUSSAN CAROL
22 1 02 1208/
10068259270 LOPEZ TELLO GUSTAVO ADOLFO
22 2 02 1212/0001-000070
10069362716 CORDOVA ARGUELLES OLGA ANGELICA
22 2 02 1212/0001-0000011
10072038571 CORNEJO PALACIOS JULIO CESAR
22 2 02 1212/0001-00155
10073038265 CERVANTES RUIZ FELIPE GASTON
22 2 02 1212/0001-000082
10073700723 CANO SALAZAR MARCO ANTONIO
22 2 02 1212/
10075581829 TADDEY CHACALTANA OSCAR ALBERTO
22 2 02 1212/0002-000011
10076348389 VELEZ CUBAS OSCAR ENRIQUE
22 2 02 1212/
10077614660 SERNA FERNANDEZ JORGE MELCHOR
22 2 02 1212/
10077653932 PEDREROS BALTA JAIME JOSE
22 2 02 1212/
10079084439 DESME BRUMMERT GUSTAVO ENRIQUE
22 2 02 1212/E001-10
10079529970 VALDEZ VELASQUEZ LOPEZ GLORIA YMELDA
22 2 02 1212/0001-000218
10079550791 DAVEY TALLEDO LESLIE JOHN
22 2 02 1206/
10080238237 CARRION VILLA GIULIETTA PAOLA
22 2 02 1212/
10081798708 ZAMBRANO LOAYZA GISSELLE ELENA
22 2 02 1212/E001-62
10084431643 MASIAS INFANTES RAMIRO EDGAR
22 2 02 1206/
22 2 02 1212/0001-000301
05 315 02 1212/0001-000301
10085347972 PALOMINO ALCA JULIA TERESA
22 2 02 1212/0001-000481
10086048090 CASTRO CARBALLIDO LUIS ENRIQUE
22 2 02 1212/0001-000374
10086723421 ALARCON BERROCAL YNGRID
22 2 02 1212/0001-000070
10087218304 UGARTE GALLO GASTON GUIDO
22 2 02 1212/0001-000034
10087478632 ACHON PANAYJO MARIA ELENA
22 2 02 1208/
10090797749 MANCILLA RAMIREZ ENRIQUE FELIX
22 2 02 1212/0001-000333
10091787917 GALVEZ MANNUCCI JOSE LUIS
22 2 02 1212/0001-000071
10093212555 UGARTE DAÑOVEITIA TEOFILO HIPOLITO
22 2 02 1212/0002-000008
10094031881 QUISPE VELASQUEZ ANDRES
22 1 02 1205/
10094313304 GONZALES GUZMAN OSCAR JAIME
22 2 02 1205/
10094381865 CORDOVA MEYAN ANGEL MARTIN
22 2 02 1208/
10094459694 SANCHEZ MENDEZ CALIXTA
22 2 02 1212/E001-2
10094840908 RODRIGUEZ REVOLLAR RICHARD ROBERTO
22 2 02 1211/
10095315670 ALVA MERIK LIZANDRO FERNANDO
22 2 02 1212/0002-000290
10095415470 CONTRERAS SATALAYA JOSE
22 2 02 1212/0001-000601
10095815974 GARCIA DONAYRES CHARLES WALTER
22 2 02 1212/0001-000207
10095977184 LOAYZA HERRERA DANIEL IVAN
22 2 02 1212/0001-000565
10097358571 ONOFRE YAURI ADELFA
22 2 02 1212/0001-001172
10097433131 ALVA CELIZ HERNAN RUBEN
22 2 02 1212/0001-000072
10097907141 TORRES LLANOS JAEL DORCAS
22 2 02 1212/0001-0000281
10098416809 REYES VILLALOBOS ROY CARLOS
22 2 02 1212/E001-10
10098827493 CARI MULLISACA LUIS ALEJANDRO
22 2 02 1212/
10099316000 EVANGELISTA GAMARRA MARIO JOSE
22 2 02 1212/0002-000017
10099411363 HONORIO ARIAS PAULINA MERCEDES
22 2 02 1212/0001-000053
10100377441 MENDIVIL JIMENEZ JHONNY GILBERTO
22 2 02 1212/0001-000296
10100687831 GAMERO TAIPE LUZ MARIA
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10101593652 GUERRERO CHAVEZ JOSE CARLOS
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10102940381 RAMIREZ VICENTE JUAN CARLOS
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10106814037 LUGO SORIA MOISES RICARDO
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10106909712 CALDERON PACHECO JOSE MARCOS
22 2 02 1212/0001-000106
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10158473599 HUAMAN CASTILLO VICTOR FELICIANO
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10180379598 ULLOA VALDERRAMA JORGE CESAR
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10181193960 PAREDES CASTILLO ALVARO LUIS
22 2 02 1212/E001-44
10257709448 MINAYA DIAZ DANIEL FRANCISCO
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10257713763 ELIAS TEJADA ROSA AMELIA
22 2 02 1204/
10257925388 ALLER ROJAS CARMEN ROSA
22 2 02 1212/0001-000131
10257972254 GALVEZ MILLONES JESSICA
22 2 02 1212/E001-58
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22 2 02 1212/0001-000059
10402035787 SOLIS MENDIOLA RAUL RICARDO
22 2 02 1212/0001-000365
10402771238 COCCHI GUERRERO HANS PAUL
22 2 02 1212/0001-000357
10403811501 SEGURA CESPEDES LILIANA MILAGROS
22 2 02 1212/0001-000098
10404160139 TANTA HUAMACCTO WALTER MANUEL
22 2 02 1212/0001-000050
10405273531 TAPIA VALDEZ ANA CECILIA
22 2 02 1212/0001-0000131
10405786031 ARAUJO CALLIRGOS CARLOS
22 2 02 1212/0001-000028
10406508876 CABANILLAS MOROCHO NILER ALEXANDER
22 2 02 1212/0001-000125
10408614452 PRIVAT PANDO RAUL ENRIQUE
22 2 02 1212/0001-000186
10410697713 SOLIS VIDAL SOTELO SANTIAGO
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10412333611 CERNA PANTIZONCO YESSICA JAQUELINA
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10413343441 SILVA MENDOZA LIZBETH FANNY
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10413609343 HUAMAN LIZONDO NILDA FRANCISCA
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10414489899 CHAVEZ GARCIA JULISSA ELIZABETH
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10417384851 QUISPE QUISPE NANCY
22 2 02 1212/0001-000218
10418074677 MERINO NARANJO PEDRO JOSE
22 2 02 1212/E001-6
10418090737 FLORES RAMIREZ ALFREDO MARTIN
22 2 02 1212/0002-000064
10418179924 DEZA MANRIQUE PEDRO RICARDO
22 2 02 1212/0001-000118
10419490852 OYOLA DE LA CRUZ JOSE LUIS
22 1 02 1204/
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10419736851 HIDALGO SANABRIA CARMEN DELIA
22 2 02 1212/0001-000047
10420130941 ZAPATA MENDEZ EDGAR KERMIT
22 2 02 1212/
10422143624 NAVARRETE MARTINEZ HENRY IVAN
22 2 02 1212/
10423113575 CABALLERO PACHECO MICHAEL ARTURO
22 2 02 1212/0001-000129
10423382151 TORRES MARTINEZ KAREN GISELLE
22 2 02 1212/0001-000040
10424347006 ZAPATA FARIAS LUIS ORLANDO
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10425907412 PASTOR ROMERO JESUS
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10427113570 RAMOS MENDOZA FRANCI MARIBEL
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10427794372 PEÑA ROJAS MARIVEL
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10428181803 YARO GOMEZ MANUEL EDUARDO
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10428829960 CASTRO ALIAGA RAUL MARTIN
22 2 02 1212/0001-000055
10428974528 GONZALES DAVALOS KARINA DENIS
22 1 02 1205/
10431036431 ACOSTA PORTOCARRERO ANDRES IVAN
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10434194763 ORTIZ ROJAS BENITO ALONZO
22 2 02 1212/
10434838172 VEGA CARPIO RAM JONATHAN
22 2 02 1212/0001-000088
10436804160 BRACAMONTE ERAUSQUIN RODRIGO ERNESTO
22 2 02 1212/
10437811780 REQUEJO GRANADOS DANY JIMMY
22 2 02 1212/0001-000085
10439833411 MARREROS ACOSTA EDSON MANUEL
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10443964172 HINOSTROZA ZAMORA JUAN ALBERTO
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10445778031 DE LA CRUZ CHUMBES DAVID DANIEL
22 2 02 1212/0001-000027
10449349453 POMA MIRANDA JUAN CARLOS
22 2 02 1212/0001-000057
10449425681 BELLINA LUNA BIANCA ROSA
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10449452793 GALVAN CARHUACHIN BETZABE LEONOR
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10456224534 BUENO CISNEROS CECILIA JENNIFER
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10457550010 FARFAN ISMIÑO CESAR ARTURO
22 2 02 1212/E001-29
10458183649 TINOCO CABALLERO MARY ANN
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10458517211 GUZMAN VILLENA MIGUEL ANGEL
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10459772486 CHERO ZAPATA DARWIN DOMINGO
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10460844997 MORALES FERNANDEZ SAUL
22 2 02 1212/0001-000020
10460855913 MOSQUERA OLIVARES PAMELA
22 2 02 1212/0001-000016
10462382478 RIOS TRUJILLO JOHEL EDUARDO
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10462877426 MELGAR TAPULLIMA DULCE CORAZON
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10464576326 HUACHALLANQUI RIVERA THALIA MARGARITA
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10466568185 ESPINOZA RAMIREZ PILAR EVELYN
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10467793964 ESQUIVEL HUAPAYA BRENDA FATIMA
22 1 02 1204/
10473102469 DURAN SAUCEDO CESAR LUIS
22 1 02 1210/
10475411914 SAN MIGUEL MARQUEZ DAVID ROGER
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10480879223 RODRIGUEZ CALDERON RICARDO MARINO MAR
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10768568354 RODRIGUEZ INFANTES DIANA CAROLINA
22 2 02 1212/0001-000001
15306176576 GARDELLA TERAN PATRICIA
22 2 02 1212/0001-000448
15524680863 TURRIAGO GONZALEZ OSCAR EDUARDO
22 2 02 1212/0001-000072
ORG. N° VOU. T/D NÚMERO
PRESTAMOS DE TERCEROS MN
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
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
ORG. N° VOU. T/D NÚMERO
OTRAS CTAS POR PAG TERCEROS ME
10086359869 BARRETO VILLARREAL GLADYS
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
10090174547 VILLARREAL ADULFO DE MENDOZA, MARIA
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
10099808395 CHINCHAY COLLAHUA ROMINA MADAN
05 410 SC ALQ-12-2012-1
99 1 SC ALQ-12-2012-1
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
05 1 SC VEH-12-2012
99 1 SC VEH-12-2012
10105773507 SANTOS NAVARRO AURORA SEGUNDINA
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
20108225484 CRAC MEDIOS PUBLICITARIOS SA
05 1 SC ALQ-12-2012
09 6 SC ALQ-12-2012
99 1 SC ALQ-12-2012
99 1 SC ALQ-12-2012
20202380621 MAPFRE PERU CIA DE SEG Y RESEG SA
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
*** ANALISIS DE DOCUMENTOS DEL MES DE DICIEMBRE***
GLOSA DEBE S/. HABER S/. SALDO T/C
10026700 GONZALES FLORES ROBERT
REND/PINTADO INGLES PP RONNY. 1 392.00 0.00 1 392.00 2.557
10085186316 MIRANDA MERINO JOSE LUIS
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
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
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
10162407 MARIN GUEVARA IRENE
IMPORTE A DEPOSITAR ENERO 2013 1 415.00 0.00 1 415.00 2.557
10217978 NOVELLA ROJAS ROXANA VERONICA
DEP A SCOTIA MN 02-01-2013 INS 157.00 0.00 157.00 2.551
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
RETEN JUDICIAL RCGE OCT2012 2 313.00 0.00 2 313.00 2.602
10404794863 RAMIREZ CASTILLO CHRISTIAN MIGUELITO
IMPORTE DEPOSITAR ENERO 2013 65.40 0.00 65.40 2.580
IMPORTE POR DEPOSITAR 2013 28.50 0.00 93.90 2.580
10410469567 CUZQUEN SALAS AURA DEL PILAR
CANCEL/DSCTO CAFETERIA DICIEMB 0.00 2 867.70 -2 867.70 2.551
10471534931 JAMANCA DOMINGUEZ KARLA MERCEDES
CANCEL/PLANILLA OCTUBRE 340.00 0.00 340.00 2.583
10620526 ESPINOZA IPANAQUE VANESSA URSULA
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
40240994 REVILLA RODRIGUEZ ANALIS LISET
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
41212868 MEJIA MORENO JACQUELINE ELIZABETH
AC DEP SCOTIA S N° CTA 0292362 1 140.00 0.00 1 140.00 2.551
89125253921 FLORIAN VICENTE GLADYS ESTHER
CANCEL/DSCTO CAFETERIA DICIEMB 0.00 907.05 - 907.05 2.551
TOTAL GENERAL: 22 507.81 3 776.07
GLOSA DEBE S/. HABER S/. SALDO T/C
08071092 CARRION VILLA DANILO ARTURO
CANCEL/DSCTO CAFETERIA DICIEMB 55.50 0.00 55.50 2.551
TOTAL GENERAL: 55.50 0.00
GLOSA DEBE S/. HABER S/. SALDO T/C
08071092 CARRION VILLA DANILO ARTURO
PLANILLA DICIEMBRE 2012 0.00 10.00 - 10.00 2.551
08148663 CHAVEZ BARBOZA VILMA LILIANA
CANCEL/OTROS DSCTOS LILIANA CH 0.00 89.78 - 89.78 2.551
PLANILLA DICIEMBRE 2012 0.00 51.99 - 141.77 2.551
PLANILLA DICIEMBRE 2012 0.00 95.33 - 237.10 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
08669433 VELARDE QUINTO WALTER HERNAN
PLANILLA DICIEMBRE 2012 0.00 100.00 - 100.00 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 100.00 2.580
09657833 RAMOS CANDIA WALTER JACINTO
PLANILLA DICIEMBRE 2012 0.00 100.00 - 100.00 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 100.00 2.580
09775195 TORRE OLARTE EFRAIN
PLANILLA NOVIEMBRE 2012 0.00 66.67 - 66.67 2.583
PLANILLA DICIEMBRE 2012 0.00 66.67 - 133.34 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 66.66 2.580
10159654 VALENZUELA MARINOS CHRISTIAN ALEX
PLANILLA DICIEMBRE 2012 0.00 19.00 - 19.00 2.551
PROVISION DSCTO VALES/CANASTA 38.00 0.00 19.00 2.580
10162407 MARIN GUEVARA IRENE
AA DESC POR CELULARES RPM 200.00 0.00 200.00 2.583
PLANILLA DICIEMBRE 2012 0.00 66.67 133.33 2.551
10399897 MENESES TORRES CARLOS RAUL
PLANILLA OCTUBRE 2012 0.00 33.33 - 33.33 2.598
PLANILLA NOVIEMBRE 2012 0.00 33.33 - 66.66 2.583
PLANILLA DICIEMBRE 2012 0.00 83.34 - 150.00 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 50.00 2.580
10725955 INGA QUEVEDO MAGALY DE LA FLOR
PLANILLA NOVIEMBRE 2012 0.00 25.19 - 25.19 2.583
PLANILLA DICIEMBRE 2012 0.00 25.19 - 50.38 2.551
PROVISION DSCTO VALES/CANASTA 75.56 0.00 25.18 2.580
18129869 CALDERON RUIZ HUIDOBRO MARIA TERESA
PLANILLA DICIEMBRE 2012 0.00 39.00 - 39.00 2.551
PROVISION DSCTO VALES/CANASTA 78.00 0.00 39.00 2.580
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
RECLASIFICACION/DSCTO VALES 0.00 33.33 - 33.33 2.551
PLANILLA DICIEMBRE 2012 0.00 33.33 - 66.66 2.551
PROVISION DSCTO VALES/CANASTA 100.00 0.00 33.34 2.580
40663107 BARRERA ROMERO CESAR JOSEPH
PLANILLA NOVIEMBRE 2012 0.00 200.00 - 200.00 2.583
PLANILLA DICIEMBRE 2012 0.00 200.00 - 400.00 2.551
PROVISION DSCTO VALES/CANASTA 600.00 0.00 200.00 2.580
41212868 MEJIA MORENO JACQUELINE ELIZABETH
PERDIDA PROYECTOR TUPAC 2012 1 074.00 0.00 1 074.00 2.551
41252832 FIGUEROA CRUZ GIAN NILS
PLANILLA NOVIEMBRE 2012 0.00 33.33 - 33.33 2.583
PLANILLA DICIEMBRE 2012 0.00 66.67 - 100.00 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 100.00 2.580
42778214 ALAYO GONZALES LUIS ENRIQUE
PLANILLA NOVIEMBRE 2012 0.00 66.67 - 66.67 2.583
PLANILLA DICIEMBRE 2012 0.00 66.67 - 133.34 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 66.66 2.580
44560302 CRUZ MENDOZA RENE
PLANILLA NOVIEMBRE 2012 0.00 12.67 - 12.67 2.583
PLANILLA DICIEMBRE 2012 0.00 133.33 - 146.00 2.551
PLANILLA DICIEMBRE 2012 0.00 12.67 - 158.67 2.551
EQUIPO CLARO RENE CRUZ DSCTO 399.00 0.00 240.33 2.551
PROVISION DSCTO VALES/CANASTA 38.00 0.00 278.33 2.580
45631348 FERNANDEZ MORENO JUSIMAR
PLANILLA NOVIEMBRE 2012 0.00 100.00 - 100.00 2.583
PLANILLA DICIEMBRE 2012 0.00 100.00 - 200.00 2.551
PROVISION DSCTO VALES/CANASTA 300.00 0.00 100.00 2.580
TOTAL GENERAL: 4 579.01 1 964.16
GLOSA DEBE S/. HABER S/. SALDO T/C
10094032003 ESCOBAL RAMIREZ JENNY ROCIO
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
10099709702 CAPILLO ROJAS ISAAC
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
GLOSA DEBE S/. HABER S/. SALDO T/C
10464408776 REYES VASQUEZ MARIANA VICTORIA
HONORARIOS MAYO 2012 0.00 20.00 - 20.00 2.706
TOTAL GENERAL: 0.00 20.00
GLOSA DEBE S/. HABER S/. SALDO T/C
07985229 VELASQUEZ ESCOBAR DE ELIAS SARA BEATRIZ
GARANTIA 2011 - LOCAL PTE PDRA 1 200.00 0.00 1 200.00 2.695
10099808395 CHINCHAY COLLAHUA ROMINA MADAN
GARANTIA 2010 3 800.00 0.00 3 800.00 2.695
10102172090 MIÑOPE BALLENA SEGUNDO
GARANTIA PANEL TUPAC 300.00 0.00 300.00 2.692
10155924999 HELENA YASSUKO OKUMA DE SAMPEI
GARANTIA 2011 - LOCAL SM ANEXO 14 000.00 0.00 14 000.00 2.695
15510064027 VELASQUEZ ESCOBAR FERNANDO ARTURO
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
GLOSA DEBE S/. HABER S/. SALDO T/C
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
SERVCLARO RPC DICIEMBRE 2012 128.90 0.00 128.90 2.551
TOTAL GENERAL: 128.90 0.00
GLOSA DEBE S/. HABER S/. SALDO T/C
10080238237 CARRION VILLA GIULIETTA PAOLA
HONORARIOS DICIEMBRE 2012 0.00 360.00 - 360.00 2.551
10086723421 ALARCON BERROCAL YNGRID
HONORARIOS DICIEMBRE 2012 0.00 100.00 - 100.00 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 100.00 2.580
10108701531 AGUILAR AGUILAR EDNA
HONORARIOS NOVIEMBRE 2012 0.00 33.33 - 33.33 2.583
HONORARIOS DICIEMBRE 2012 0.00 33.33 - 66.66 2.551
PROVISION DSCTO VALES/CANASTA 100.00 0.00 33.34 2.580
10401318033 LA ROSA PERALTA KAREN EDITH
HONORARIOS NOVIEMBRE 2012 0.00 66.67 - 66.67 2.583
HONORARIOS DICIEMBRE 2012 0.00 66.67 - 133.34 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 66.66 2.580
10404794863 RAMIREZ CASTILLO CHRISTIAN MIGUELITO
HONORARIOS DICIEMBRE 2012 0.00 66.50 - 66.50 2.551
PROVISION DSCTO VALES/CANASTA 133.00 0.00 66.50 2.580
10418074677 MERINO NARANJO PEDRO JOSE
HONORARIOS NOVIEMBRE 2012 0.00 44.89 - 44.89 2.583
HONORARIOS DICIEMBRE 2012 0.00 44.89 - 89.78 2.551
PROVISION DSCTO VALES/CANASTA 134.67 0.00 44.89 2.580
10426850961 MORALES ARAUJO FREDDY ORLANDO
HONORARIOS NOVIEMBRE 2012 0.00 66.67 - 66.67 2.583
HONORARIOS DICIEMBRE 2012 0.00 66.67 - 133.34 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 66.66 2.580
10446570591 RAMOS JIMENEZ JESUS RIGGS
HONORARIOS DICIEMBRE 2012 0.00 38.00 - 38.00 2.551
PROVISION DSCTO VALES/CANASTA 76.00 0.00 38.00 2.580
10447326014 CHAFLOQUE CHIMOY LUISA KARINA
HONORARIOS NOVIEMBRE 2012 0.00 66.67 - 66.67 2.583
HONORARIOS DICIEMBRE 2012 0.00 66.67 - 133.34 2.551
PROVISION DSCTO VALES/CANASTA 200.00 0.00 66.66 2.580
10448061707 FIGUEROA MARIN SUSANA DEBORAH
HONORARIOS NOVIEMBRE 2012 0.00 26.00 - 26.00 2.583
HONORARIOS DICIEMBRE 2012 0.00 76.00 - 102.00 2.551
PROVISION DSCTO VALES/CANASTA 178.00 0.00 76.00 2.580
10449349453 POMA MIRANDA JUAN CARLOS
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
10450552131 ROSASCO NOBLECILLA ROCIO FIORELLA
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
10456224534 BUENO CISNEROS CECILIA JENNIFER
HONORARIOS NOVIEMBRE 2012 0.00 33.33 - 33.33 2.583
HONORARIOS DICIEMBRE 2012 0.00 33.33 - 66.66 2.551
PROVISION DSCTO VALES/CANASTA 100.00 0.00 33.34 2.580
TOTAL GENERAL: 2 424.99 2 051.07
GLOSA DEBE S/. HABER S/. SALDO T/C
10079801271 FRISANCHO PILLCO MELCHOR
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
DCP AD COMPRA VTA FRISANCHO 05 0.00 1.20 267.70 0.000
DCP AD COMPRA VTA FRISANCHO 05 0.00 1.10 266.60 0.000
DCP AD COMPRA VTA FRISANCHO 05 0.00 2.70 263.90 0.000
DCP AD COMPRA VTA FRISANCHO 05 0.00 4.30 259.60 0.000
DCP AD COMPRA VTA FRISANCHO 05 0.00 3.60 256.00 0.000
DCP AD COMPRA VTA FRISANCHO 05 0.00 1.50 254.50 0.000
DCP AD COMPRA VTA FRISANCHO 05 0.00 1.20 253.30 0.000
DCP AD COMPRA VTA FRISANCHO 05 0.00 1.50 251.80 0.000
DCP AD COMPRA VTA FRISANCHO 05 0.00 3.30 248.50 0.000
AD COMPRA VTA FRISANCHO 06/24 269.50 0.00 518.00 2.695
DCP AD COMPRA VTA FRISANCHO 06 0.00 0.60 517.40 0.000
DCP AD COMPRA VTA FRISANCHO 06 0.00 1.20 516.20 0.000
DCP AD COMPRA VTA FRISANCHO 06 0.00 1.10 515.10 0.000
DCP AD COMPRA VTA FRISANCHO 06 0.00 2.70 512.40 0.000
DCP AD COMPRA VTA FRISANCHO 06 0.00 4.30 508.10 0.000
DCP AD COMPRA VTA FRISANCHO 06 0.00 3.60 504.50 0.000
DCP AD COMPRA VTA FRISANCHO 06 0.00 1.50 503.00 0.000
DCP AD COMPRA VTA FRISANCHO 06 0.00 1.20 501.80 0.000
DCP AD COMPRA VTA FRISANCHO 06 0.00 1.50 500.30 0.000
DCP AD COMPRA VTA FRISANCHO 06 0.00 3.30 497.00 0.000
AD COMPRA VTA FRISANCHO 07/24 269.50 0.00 766.50 2.695
DCP AD COMPRA VTA FRISANCHO 07 0.00 0.60 765.90 0.000
DCP AD COMPRA VTA FRISANCHO 07 0.00 1.20 764.70 0.000
DCP AD COMPRA VTA FRISANCHO 07 0.00 1.10 763.60 0.000
DCP AD COMPRA VTA FRISANCHO 07 0.00 2.70 760.90 0.000
DCP AD COMPRA VTA FRISANCHO 07 0.00 4.30 756.60 0.000
DCP AD COMPRA VTA FRISANCHO 07 0.00 3.60 753.00 0.000
DCP AD COMPRA VTA FRISANCHO 07 0.00 1.50 751.50 0.000
DCP AD COMPRA VTA FRISANCHO 07 0.00 1.20 750.30 0.000
DCP AD COMPRA VTA FRISANCHO 07 0.00 1.50 748.80 0.000
DCP AD COMPRA VTA FRISANCHO 07 0.00 3.30 745.50 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
DCP AD COMPRA VTA FRISANCHO 08 0.00 1.20 1 013.20 0.000
DCP AD COMPRA VTA FRISANCHO 08 0.00 1.10 1 012.10 0.000
DCP AD COMPRA VTA FRISANCHO 08 0.00 2.70 1 009.40 0.000
DCP AD COMPRA VTA FRISANCHO 08 0.00 4.30 1 005.10 0.000
DCP AD COMPRA VTA FRISANCHO 08 0.00 3.60 1 001.50 0.000
DCP AD COMPRA VTA FRISANCHO 08 0.00 1.50 1 000.00 0.000
DCP AD COMPRA VTA FRISANCHO 08 0.00 1.20 998.80 0.000
DCP AD COMPRA VTA FRISANCHO 08 0.00 1.50 997.30 0.000
DCP AD COMPRA VTA FRISANCHO 08 0.00 3.30 994.00 0.000
AD COMPRA VTA FRISANCHO 09/24 269.50 0.00 1 263.50 2.695
DCP AD COMPRA VTA FRISANCHO 09 0.00 0.60 1 262.90 0.000
DCP AD COMPRA VTA FRISANCHO 09 0.00 1.20 1 261.70 0.000
DCP AD COMPRA VTA FRISANCHO 09 0.00 1.10 1 260.60 0.000
DCP AD COMPRA VTA FRISANCHO 09 0.00 2.70 1 257.90 0.000
DCP AD COMPRA VTA FRISANCHO 09 0.00 4.30 1 253.60 0.000
DCP AD COMPRA VTA FRISANCHO 09 0.00 3.60 1 250.00 0.000
DCP AD COMPRA VTA FRISANCHO 09 0.00 1.50 1 248.50 0.000
DCP AD COMPRA VTA FRISANCHO 09 0.00 1.20 1 247.30 0.000
DCP AD COMPRA VTA FRISANCHO 09 0.00 1.50 1 245.80 0.000
DCP AD COMPRA VTA FRISANCHO 09 0.00 3.30 1 242.50 0.000
AD COMPRA VTA FRISANCHO 10/24 269.50 0.00 1 512.00 2.695
DCP AD COMPRA VTA FRISANCHO 10 0.00 0.60 1 511.40 0.000
DCP AD COMPRA VTA FRISANCHO 10 0.00 1.20 1 510.20 0.000
DCP AD COMPRA VTA FRISANCHO 10 0.00 1.10 1 509.10 0.000
DCP AD COMPRA VTA FRISANCHO 10 0.00 2.70 1 506.40 0.000
DCP AD COMPRA VTA FRISANCHO 10 0.00 4.30 1 502.10 0.000
DCP AD COMPRA VTA FRISANCHO 10 0.00 3.60 1 498.50 0.000
DCP AD COMPRA VTA FRISANCHO 10 0.00 1.50 1 497.00 0.000
DCP AD COMPRA VTA FRISANCHO 10 0.00 1.20 1 495.80 0.000
DCP AD COMPRA VTA FRISANCHO 10 0.00 1.50 1 494.30 0.000
DCP AD COMPRA VTA FRISANCHO 10 0.00 3.30 1 491.00 0.000
AD COMPRA VTA FRISANCHO 11/24 269.50 0.00 1 760.50 2.695
DCP AD COMPRA VTA FRISANCHO 11 0.00 0.60 1 759.90 0.000
DCP AD COMPRA VTA FRISANCHO 11 0.00 1.20 1 758.70 0.000
DCP AD COMPRA VTA FRISANCHO 11 0.00 1.10 1 757.60 0.000
DCP AD COMPRA VTA FRISANCHO 11 0.00 2.70 1 754.90 0.000
DCP AD COMPRA VTA FRISANCHO 11 0.00 4.30 1 750.60 0.000
DCP AD COMPRA VTA FRISANCHO 11 0.00 3.60 1 747.00 0.000
DCP AD COMPRA VTA FRISANCHO 11 0.00 1.50 1 745.50 0.000
DCP AD COMPRA VTA FRISANCHO 11 0.00 1.20 1 744.30 0.000
DCP AD COMPRA VTA FRISANCHO 11 0.00 1.50 1 742.80 0.000
DCP AD COMPRA VTA FRISANCHO 11 0.00 3.30 1 739.50 0.000
AD COMPRA VTA FRISANCHO 12/24 269.50 0.00 2 009.00 2.695
DCP AD COMPRA VTA FRISANCHO 12 0.00 0.60 2 008.40 0.000
DCP AD COMPRA VTA FRISANCHO 12 0.00 1.20 2 007.20 0.000
DCP AD COMPRA VTA FRISANCHO 12 0.00 1.10 2 006.10 0.000
DCP AD COMPRA VTA FRISANCHO 12 0.00 2.70 2 003.40 0.000
DCP AD COMPRA VTA FRISANCHO 12 0.00 4.30 1 999.10 0.000
DCP AD COMPRA VTA FRISANCHO 12 0.00 3.60 1 995.50 0.000
DCP AD COMPRA VTA FRISANCHO 12 0.00 1.50 1 994.00 0.000
DCP AD COMPRA VTA FRISANCHO 12 0.00 1.20 1 992.80 0.000
DCP AD COMPRA VTA FRISANCHO 12 0.00 1.50 1 991.30 0.000
DCP AD COMPRA VTA FRISANCHO 12 0.00 3.30 1 988.00 0.000
AD COMPRA VTA FRISANCHO 13/24 269.50 0.00 2 257.50 2.695
DCP AD COMPRA VTA FRISANCHO 13 0.00 0.60 2 256.90 0.000
DCP AD COMPRA VTA FRISANCHO 13 0.00 1.20 2 255.70 0.000
DCP AD COMPRA VTA FRISANCHO 13 0.00 1.10 2 254.60 0.000
DCP AD COMPRA VTA FRISANCHO 13 0.00 2.70 2 251.90 0.000
DCP AD COMPRA VTA FRISANCHO 13 0.00 4.30 2 247.60 0.000
DCP AD COMPRA VTA FRISANCHO 13 0.00 3.60 2 244.00 0.000
DCP AD COMPRA VTA FRISANCHO 13 0.00 1.50 2 242.50 0.000
DCP AD COMPRA VTA FRISANCHO 13 0.00 1.20 2 241.30 0.000
DCP AD COMPRA VTA FRISANCHO 13 0.00 1.50 2 239.80 0.000
DCP AD COMPRA VTA FRISANCHO 13 0.00 3.30 2 236.50 0.000
AD COMPRA VTA FRISANCHO 14/24 269.50 0.00 2 506.00 2.695
DCP AD COMPRA VTA FRISANCHO 14 0.00 0.60 2 505.40 0.000
DCP AD COMPRA VTA FRISANCHO 14 0.00 1.20 2 504.20 0.000
DCP AD COMPRA VTA FRISANCHO 14 0.00 1.10 2 503.10 0.000
DCP AD COMPRA VTA FRISANCHO 14 0.00 2.70 2 500.40 0.000
DCP AD COMPRA VTA FRISANCHO 14 0.00 4.30 2 496.10 0.000
DCP AD COMPRA VTA FRISANCHO 14 0.00 3.60 2 492.50 0.000
DCP AD COMPRA VTA FRISANCHO 14 0.00 1.50 2 491.00 0.000
DCP AD COMPRA VTA FRISANCHO 14 0.00 1.20 2 489.80 0.000
DCP AD COMPRA VTA FRISANCHO 14 0.00 1.50 2 488.30 0.000
DCP AD COMPRA VTA FRISANCHO 14 0.00 3.30 2 485.00 0.000
AD COMPRA VTA FRISANCHO 15/24 269.50 0.00 2 754.50 2.695
DCP AD COMPRA VTA FRISANCHO 15 0.00 0.60 2 753.90 0.000
DCP AD COMPRA VTA FRISANCHO 15 0.00 1.20 2 752.70 0.000
DCP AD COMPRA VTA FRISANCHO 15 0.00 1.10 2 751.60 0.000
DCP AD COMPRA VTA FRISANCHO 15 0.00 2.70 2 748.90 0.000
DCP AD COMPRA VTA FRISANCHO 15 0.00 4.30 2 744.60 0.000
DCP AD COMPRA VTA FRISANCHO 15 0.00 3.60 2 741.00 0.000
DCP AD COMPRA VTA FRISANCHO 15 0.00 1.50 2 739.50 0.000
DCP AD COMPRA VTA FRISANCHO 15 0.00 1.20 2 738.30 0.000
DCP AD COMPRA VTA FRISANCHO 15 0.00 1.50 2 736.80 0.000
DCP AD COMPRA VTA FRISANCHO 15 0.00 3.30 2 733.50 0.000
AD COMPRA VTA FRISANCHO 16/24 269.50 0.00 3 003.00 2.695
DCP AD COMPRA VTA FRISANCHO 16 0.00 0.60 3 002.40 0.000
DCP AD COMPRA VTA FRISANCHO 16 0.00 1.20 3 001.20 0.000
DCP AD COMPRA VTA FRISANCHO 16 0.00 1.10 3 000.10 0.000
DCP AD COMPRA VTA FRISANCHO 16 0.00 2.70 2 997.40 0.000
DCP AD COMPRA VTA FRISANCHO 16 0.00 4.30 2 993.10 0.000
DCP AD COMPRA VTA FRISANCHO 16 0.00 3.60 2 989.50 0.000
DCP AD COMPRA VTA FRISANCHO 16 0.00 1.50 2 988.00 0.000
DCP AD COMPRA VTA FRISANCHO 16 0.00 1.20 2 986.80 0.000
DCP AD COMPRA VTA FRISANCHO 16 0.00 1.50 2 985.30 0.000
DCP AD COMPRA VTA FRISANCHO 16 0.00 3.30 2 982.00 0.000
AD COMPRA VTA FRISANCHO 17/24 269.50 0.00 3 251.50 2.695
DCP AD COMPRA VTA FRISANCHO 17 0.00 0.60 3 250.90 0.000
DCP AD COMPRA VTA FRISANCHO 17 0.00 1.20 3 249.70 0.000
DCP AD COMPRA VTA FRISANCHO 17 0.00 1.10 3 248.60 0.000
DCP AD COMPRA VTA FRISANCHO 17 0.00 2.70 3 245.90 0.000
DCP AD COMPRA VTA FRISANCHO 17 0.00 4.30 3 241.60 0.000
DCP AD COMPRA VTA FRISANCHO 17 0.00 3.60 3 238.00 0.000
DCP AD COMPRA VTA FRISANCHO 17 0.00 1.50 3 236.50 0.000
DCP AD COMPRA VTA FRISANCHO 17 0.00 1.20 3 235.30 0.000
DCP AD COMPRA VTA FRISANCHO 17 0.00 1.50 3 233.80 0.000
DCP AD COMPRA VTA FRISANCHO 17 0.00 3.30 3 230.50 0.000
AD COMPRA VTA FRISANCHO 18/24 269.50 0.00 3 500.00 2.695
DCP AD COMPRA VTA FRISANCHO 18 0.00 0.60 3 499.40 0.000
DCP AD COMPRA VTA FRISANCHO 18 0.00 1.20 3 498.20 0.000
DCP AD COMPRA VTA FRISANCHO 18 0.00 1.10 3 497.10 0.000
DCP AD COMPRA VTA FRISANCHO 18 0.00 2.70 3 494.40 0.000
DCP AD COMPRA VTA FRISANCHO 18 0.00 4.30 3 490.10 0.000
DCP AD COMPRA VTA FRISANCHO 18 0.00 3.60 3 486.50 0.000
DCP AD COMPRA VTA FRISANCHO 18 0.00 1.50 3 485.00 0.000
DCP AD COMPRA VTA FRISANCHO 18 0.00 1.20 3 483.80 0.000
DCP AD COMPRA VTA FRISANCHO 18 0.00 1.50 3 482.30 0.000
DCP AD COMPRA VTA FRISANCHO 18 0.00 3.30 3 479.00 0.000
AD COMPRA VTA FRISANCHO 19/24 269.50 0.00 3 748.50 2.695
DCP AD COMPRA VTA FRISANCHO 19 0.00 0.60 3 747.90 0.000
DCP AD COMPRA VTA FRISANCHO 19 0.00 1.20 3 746.70 0.000
DCP AD COMPRA VTA FRISANCHO 19 0.00 1.10 3 745.60 0.000
DCP AD COMPRA VTA FRISANCHO 19 0.00 2.70 3 742.90 0.000
DCP AD COMPRA VTA FRISANCHO 19 0.00 4.30 3 738.60 0.000
DCP AD COMPRA VTA FRISANCHO 19 0.00 3.60 3 735.00 0.000
DCP AD COMPRA VTA FRISANCHO 19 0.00 1.50 3 733.50 0.000
DCP AD COMPRA VTA FRISANCHO 19 0.00 1.20 3 732.30 0.000
DCP AD COMPRA VTA FRISANCHO 19 0.00 1.50 3 730.80 0.000
DCP AD COMPRA VTA FRISANCHO 19 0.00 3.30 3 727.50 0.000
AD COMPRA VTA FRISANCHO 20/24 269.50 0.00 3 997.00 2.695
DCP AD COMPRA VTA FRISANCHO 20 0.00 0.60 3 996.40 0.000
DCP AD COMPRA VTA FRISANCHO 20 0.00 1.20 3 995.20 0.000
DCP AD COMPRA VTA FRISANCHO 20 0.00 1.10 3 994.10 0.000
DCP AD COMPRA VTA FRISANCHO 20 0.00 2.70 3 991.40 0.000
DCP AD COMPRA VTA FRISANCHO 20 0.00 4.30 3 987.10 0.000
DCP AD COMPRA VTA FRISANCHO 20 0.00 3.60 3 983.50 0.000
DCP AD COMPRA VTA FRISANCHO 20 0.00 1.50 3 982.00 0.000
DCP AD COMPRA VTA FRISANCHO 20 0.00 1.20 3 980.80 0.000
DCP AD COMPRA VTA FRISANCHO 20 0.00 1.50 3 979.30 0.000
DCP AD COMPRA VTA FRISANCHO 20 0.00 3.30 3 976.00 0.000
AD COMPRA VTA FRISANCHO 21/24 269.50 0.00 4 245.50 2.695
DCP AD COMPRA VTA FRISANCHO 21 0.00 0.60 4 244.90 0.000
DCP AD COMPRA VTA FRISANCHO 21 0.00 1.20 4 243.70 0.000
DCP AD COMPRA VTA FRISANCHO 21 0.00 1.10 4 242.60 0.000
DCP AD COMPRA VTA FRISANCHO 21 0.00 2.70 4 239.90 0.000
DCP AD COMPRA VTA FRISANCHO 21 0.00 4.30 4 235.60 0.000
DCP AD COMPRA VTA FRISANCHO 21 0.00 3.60 4 232.00 0.000
DCP AD COMPRA VTA FRISANCHO 21 0.00 1.50 4 230.50 0.000
DCP AD COMPRA VTA FRISANCHO 21 0.00 1.20 4 229.30 0.000
DCP AD COMPRA VTA FRISANCHO 21 0.00 1.50 4 227.80 0.000
DCP AD COMPRA VTA FRISANCHO 21 0.00 3.30 4 224.50 0.000
AD COMPRA VTA FRISANCHO 22/24 269.50 0.00 4 494.00 2.695
DCP AD COMPRA VTA FRISANCHO 22 0.00 0.60 4 493.40 0.000
DCP AD COMPRA VTA FRISANCHO 22 0.00 1.20 4 492.20 0.000
DCP AD COMPRA VTA FRISANCHO 22 0.00 1.10 4 491.10 0.000
DCP AD COMPRA VTA FRISANCHO 22 0.00 2.70 4 488.40 0.000
DCP AD COMPRA VTA FRISANCHO 22 0.00 4.30 4 484.10 0.000
DCP AD COMPRA VTA FRISANCHO 22 0.00 3.60 4 480.50 0.000
DCP AD COMPRA VTA FRISANCHO 22 0.00 1.50 4 479.00 0.000
DCP AD COMPRA VTA FRISANCHO 22 0.00 1.20 4 477.80 0.000
DCP AD COMPRA VTA FRISANCHO 22 0.00 1.50 4 476.30 0.000
DCP AD COMPRA VTA FRISANCHO 22 0.00 3.30 4 473.00 0.000
AD COMPRA VTA FRISANCHO 23/24 269.50 0.00 4 742.50 2.695
DCP AD COMPRA VTA FRISANCHO 23 0.00 0.60 4 741.90 0.000
DCP AD COMPRA VTA FRISANCHO 23 0.00 1.20 4 740.70 0.000
DCP AD COMPRA VTA FRISANCHO 23 0.00 1.10 4 739.60 0.000
DCP AD COMPRA VTA FRISANCHO 23 0.00 2.70 4 736.90 0.000
DCP AD COMPRA VTA FRISANCHO 23 0.00 4.30 4 732.60 0.000
DCP AD COMPRA VTA FRISANCHO 23 0.00 3.60 4 729.00 0.000
DCP AD COMPRA VTA FRISANCHO 23 0.00 1.50 4 727.50 0.000
DCP AD COMPRA VTA FRISANCHO 23 0.00 1.20 4 726.30 0.000
DCP AD COMPRA VTA FRISANCHO 23 0.00 1.50 4 724.80 0.000
DCP AD COMPRA VTA FRISANCHO 23 0.00 3.30 4 721.50 0.000
AD COMPRA VTA FRISANCHO 24/24 269.50 0.00 4 991.00 2.695
DCP AD COMPRA VTA FRISANCHO 24 0.00 0.60 4 990.40 0.000
DCP AD COMPRA VTA FRISANCHO 24 0.00 1.20 4 989.20 0.000
DCP AD COMPRA VTA FRISANCHO 24 0.00 1.10 4 988.10 0.000
DCP AD COMPRA VTA FRISANCHO 24 0.00 2.70 4 985.40 0.000
DCP AD COMPRA VTA FRISANCHO 24 0.00 4.30 4 981.10 0.000
DCP AD COMPRA VTA FRISANCHO 24 0.00 3.60 4 977.50 0.000
DCP AD COMPRA VTA FRISANCHO 24 0.00 1.50 4 976.00 0.000
DCP AD COMPRA VTA FRISANCHO 24 0.00 1.20 4 974.80 0.000
DCP AD COMPRA VTA FRISANCHO 24 0.00 1.50 4 973.30 0.000
DCP AD COMPRA VTA FRISANCHO 24 0.00 3.30 4 970.00 0.000
TOTAL GENERAL: 5 390.00 420.00
GLOSA DEBE S/. HABER S/. SALDO T/C
15510064027 VELASQUEZ ESCOBAR FERNANDO ARTURO
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
20100016681 IMPORTACIONES HIRAOKA S.A.C.
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
30 CALCULADOR 02/12 DEVEN 1AÑO 0.00 297.50 2 975.00 2.641
30 CALCULADOR 03/12 DEVEN 1AÑO 0.00 297.50 2 677.50 2.701
30 CALCULADOR 04/12 DEVEN 1AÑO 0.00 297.50 2 380.00 2.662
30 CALCULADOR 05/12 DEVEN 1AÑO 0.00 297.50 2 082.50 2.625
AA CALCULADOR 06/12 1 AÑO 0.00 297.50 1 785.00 2.614
30 CALCULADOR 07/12 DEVEN 1AÑO 0.00 297.50 1 487.50 2.598
30 CALCULADOR 08/12 DEVEN 1AÑO 0.00 297.50 1 190.00 1.000
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
20100366151 SANTILLANA SA
AA KIDS WEB 3 STUDENS BOOK 14 220.00 0.00 14 220.00 2.575
20100924260 CARBECHZ PERU SRL
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
DCP AB SERV MONITOREO MAY-JUL- 0.05 0.00 75.19 0.000
DCP AB SERV MONITOREO MAY-JUL/ 0.00 3.21 71.98 0.000
DCP AB SERV MONITOREO MAY-JUL- 1.08 0.00 73.06 0.000
DCP AB SERV MONITOREO MAY-JUL- 1.08 0.00 74.14 0.000
AB SERV MONITOREO MAY-JUL-3/3/ 0.00 72.43 1.71 2.610
DCP AB SERV MONITOREO MAY-JUL/ 0.00 1.34 0.37 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.44 0.00 0.81 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.44 0.00 1.25 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.03 0.00 1.28 0.000
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 SERV MONITOREO MAY-JUL- 0.36 0.00 - 4.29 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.33 0.00 - 3.96 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 SERV MONITOREO MAY-JUL/ 0.00 1.34 - 1.35 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.45 0.00 - 0.90 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.45 0.00 - 0.45 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.42 0.00 - 0.03 0.000
DCP AB REGULARIZACION_MONITORE 0.03 0.00 0.00 0.000
DCP AB SERV MONITOREO MAY-JUL/ 0.00 2.95 - 2.95 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.98 0.00 - 1.97 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.98 0.00 - 0.99 0.000
DCP AB SERV MONITOREO MAY-JUL- 0.92 0.00 - 0.07 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
DCP AD SERV MONITOREO 1/3 2012 1.07 0.00 156.12 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
DCP AD SERV MONITOREO 2/3 2012 0.60 0.00 - 0.55 0.000
DCP AD SERV MONITOREO 3/3 2012 0.60 0.00 0.05 0.000
DCP AD SERV MONITOREO JUN-AGO 0.00 1.07 - 1.02 0.000
DCP AD SERV MONITOREO 1/3 2012 0.36 0.00 - 0.66 0.000
DCP AD SERV MONITOREO 2/3 2012 0.36 0.00 - 0.30 0.000
DCP AD SERV MONITOREO 3/3 2012 0.36 0.00 0.06 0.000
AA REDONDEO DE ARBITRIOS 0.00 0.05 0.01 2.551
DCP AD SERV MONITOREO JUN-AGO 0.00 1.34 - 1.33 0.000
DCP AD SERV MONITOREO 1/3 2012 0.44 0.00 - 0.89 0.000
DCP AD SERV MONITOREO 2/3 2012 0.44 0.00 - 0.45 0.000
DCP AD SERV MONITOREO 3/3 2012 0.44 0.00 - 0.01 0.000
DCP AD SERV MONITOREO JUN-AGO 0.00 2.95 - 2.96 0.000
DCP AD SERV MONITOREO 1/3 2012 0.98 0.00 - 1.98 0.000
DCP AD SERV MONITOREO 2/3 2012 0.98 0.00 - 1.00 0.000
DCP AD SERV MONITOREO 3/3 2012 0.98 0.00 - 0.02 0.000
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
DCP AB SERV MONITOREO 1/3 2012 0.98 0.00 75.73 0.000
DCP AB SERV MONITOREO 2/3 2012 0.06 0.00 75.79 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
20153395943 ALBEMARCO S.A.C.
PAVOS AGASAJO TRABAJADORES 2 293.05 0.00 2 293.05 2.613
20221558902 MUNICIPALIDAD DISTRITAL DE COMAS
AB ARBITRIOS BARRETO VILLARREA 651.24 0.00 651.24 2.598
20522248704 MULTIMUEBLES E.I.R.L.
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 DISTRI 50 CARPETAS 2/12 0.00 562.50 6 187.50 2.662
AD DISTRI 50 CARPETAS 3/12 0.00 562.50 5 625.00 2.625
AD DISTRI 50 CARPETAS 4/12 0.00 562.50 5 062.50 2.610
AD DISTRIB 50 CARPETAS 5/12 0.00 562.50 4 500.00 2.598
AD DISTRIB 50 CARPETAS 6/12 0.00 562.50 3 937.50 1.000
AD DISTRIB 50 CARPETAS 7/12 0.00 562.50 3 375.00 2.583
AD DISTRIB 50 CARPETAS 8/12 0.00 562.50 2 812.50 2.551
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
GLOSA DEBE S/. HABER S/. SALDO T/C
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
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 001-08/12 0.00 345.17 2 857.81 2.679
AA INTERES PREST RVC 001-09/12 0.00 326.71 2 531.10 2.668
AA INTERES PREST RVC 001-10/12 0.00 308.02 2 223.08 2.641
AA INTERES PREST RVC 001-11/12 0.00 289.12 1 933.96 2.706
AA INTERES PREST RVC 001-12/12 0.00 269.99 1 663.97 2.662
AA INTERES PREST RVC 001-13/24 0.00 250.64 1 413.33 2.625
AA INTERES PREST RVC 001-14/24 0.00 231.07 1 182.26 2.610
AA INTERES PREST RVC 001-15/24 0.00 211.26 971.00 2.598
AA INTERES PREST RVC 001-16/24 0.00 191.23 779.77 1.000
AA INTERES PREST RVC 001-17/24 0.00 170.96 608.81 2.583
AA INTERES PREST RVC 001-18/24 0.00 150.45 458.36 2.551
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 001-18/24 150.45 0.00 1 182.26 2.551
AA INTERES PREST RVC 002-15/24 1 980.61 0.00 3 162.87 2.551
AA INTERES PREST RVC 002-16/24 1 792.77 0.00 4 955.64 2.551
AA INTERES PREST RVC 002-17/24 1 602.72 0.00 6 558.36 2.551
AA INTERES PREST RVC 002-18/24 1 410.45 0.00 7 968.81 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
AA INTERES PREST RVC 002-07/12 0.00 3 407.13 34 933.86 2.691
AA INTERES PREST RVC 002-08/12 0.00 3 236.00 31 697.86 2.679
AA INTERES PREST RVC 002-10/12 0.00 2 887.70 28 810.16 2.641
AA INTERES PREST RVC 002-11/12 0.00 2 710.48 26 099.68 2.706
AA INTERES PREST RVC 002-12/12 0.00 2 531.19 23 568.49 2.662
AA INTERES PREST RVC 002-13/24 0.00 2 349.79 21 218.70 2.625
AA INTERES PREST RVC 002-14/24 0.00 2 166.28 19 052.42 2.610
AA INTERES PREST RVC 002-15/24 0.00 1 980.61 17 071.81 2.598
AA INTERES PREST RVC 002-16/24 0.00 1 792.77 15 279.04 1.000
AA INTERES PREST RVC 002-17/24 0.00 1 602.72 13 676.32 2.583
AA INTERES PREST RVC 002-18/24 0.00 1 410.45 12 265.87 2.551
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
20425034104 SOPORTE TECNOLÓGICO SAC
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
AB INTER 5 PC SOP.TECN 03/13 0.00 111.63 2 369.73 1.000
AD INTER17 PC SOP.TECN 04/13 0.00 343.93 2 025.80 2.641
AA INTER 1 PC SOP.TECN 04/13 0.00 20.23 2 005.57 2.641
AB INTER 5 PC SOP.TECN 04/13 0.00 101.16 1 904.41 2.641
AD INTER17 PC SOP.TECN 05/13 0.00 307.81 1 596.60 2.706
AA INTER 1 PC SOP.TECN 05/13 0.00 18.11 1 578.49 2.706
AB INTER 5 PC SOP.TECN 05/13 0.00 90.53 1 487.96 2.706
AD INTER17 PC SOP.TECN 06/13 0.00 271.18 1 216.78 2.662
AA INTER 1 PC SOP.TECN 06/13 0.00 15.95 1 200.83 2.662
AB INTER 5 PC SOP.TECN 06/13 0.00 79.76 1 121.07 2.662
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
AD INTER17 PC SOP. TECN 08/13 0.00 196.37 608.06 2.610
AA INTER17 PC SOP. TECN 08/13 0.00 11.35 596.71 2.610
AB INTER17 PC SOP. TECN 08/13 0.00 57.76 538.95 2.610
AD INTER17 PC SOP. TECN 09/13 0.00 158.18 380.77 2.598
AA INTER17 PC SOP. TECN 09/13 0.00 9.31 371.46 2.598
AB INTER17 PC SOP. TECN 09/13 0.00 46.52 324.94 2.598
AD INTER17 PC SOP. TECN 10/13 0.00 119.46 205.48 1.000
AA INTER17 PC SOP. TECN 10/13 0.00 7.03 198.45 1.000
AB INTER17 PC SOP. TECN 10/13 0.00 35.13 163.32 1.000
AD INTER17 PC SOP. TECN 11/13 0.00 80.19 83.13 2.583
AA INTER17 PC SOP. TECN 11/13 0.00 4.72 78.41 2.583
AB INTER17 PC SOP. TECN 11/13 0.00 23.58 54.83 2.583
AD INTER17 PC SOP. TECN 12/13 0.00 40.38 14.45 2.551
AA INTER17 PC SOP. TECN 12/13 0.00 2.38 12.07 2.551
AB INTER17 PC SOP. TECN 12/13 0.00 11.88 0.19 2.551
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 POR 20 PC´S LETRAS 487.27 0.00 1 543.42 2.691
INTERES POR 20 PC´S LETRAS 445.98 0.00 1 989.40 2.691
INTERES POR 20 PC´S LETRAS 404.12 0.00 2 393.52 2.691
INTERES POR 20 PC´S LETRAS 361.68 0.00 2 755.20 2.691
INTERES POR 20 PC´S LETRAS 318.64 0.00 3 073.84 2.691
INTERES POR 20 PC´S LETRAS 274.99 0.00 3 348.83 2.691
INTERES POR 20 PC´S LETRAS 230.74 0.00 3 579.57 2.691
INTERES POR 20 PC´S LETRAS 185.87 0.00 3 765.44 2.691
INTERES POR 20 PC´S LETRAS 140.36 0.00 3 905.80 2.691
INTERES POR 20 PC´S LETRAS 94.22 0.00 4 000.02 2.691
INTERES POR 20 PC´S LETRAS 47.44 0.00 4 047.46 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
20508243490 MULTISERVICIOS INFORMATICOS SAC
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
AA INTERES ND/1-4 MINFOR 11/12 0.00 115.36 58.05 2.679
AA INTERES ND/1-4 MINFOR 12/12 0.00 58.05 0.00 2.668
20515300121 PROYECTOS INDUSTRIALES JR SAC
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
GLOSA DEBE S/. HABER S/. SALDO T/C
10078320929 DEXTRE CHACON JOSE CARLOS
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
AD REVALID FRANQUICIA 02/60 0.00 406.25 22 343.75 2.662
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 REVALID FRANQUICIA 20/60 0.00 1 477.53 17 504.91 2.610
AA REVALID FRANQUICIA 21/60 0.00 1 477.53 16 027.38 2.598
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
AA REVALID FRANQUICIA 17/60 0.00 1 477.53 78 083.22 2.706
AA REVALID FRANQUICIA 18/60 0.00 1 477.53 76 605.69 2.662
AA REVALID FRANQUICIA 19/60 0.00 1 477.53 75 128.16 2.625
AB REVILACION DE FRAN 24/60 0.00 406.25 74 721.91 2.551
AB REVALID FRANQUICIA 09/60 0.00 406.25 74 315.66 2.598
AB REVALIDA FRANQUICIA 23/60 0.00 406.25 73 909.41 2.583
AB REVALID FRANQUICIA 10/60 0.00 406.25 73 503.16 2.602
REVALIDACION FRANQUICIA COMAS 24 375.00 0.00 97 878.16 2.691
AB REVALID FRANQUICIA 01/60 0.00 406.25 97 471.91 2.691
AB REVALID FRANQUICIA 02/60 0.00 406.25 97 065.66 2.679
AB REVALID FRANQUICIA 03/60 0.00 406.25 96 659.41 2.668
AB REVALID FRANQUICIA 04/60 0.00 406.25 96 253.16 2.641
AB REVALID FRANQUICIA 05/60 0.00 406.25 95 846.91 2.706
AB REVALID FRANQUICIA 06/60 0.00 406.25 95 440.66 2.662
AB REVALID FRANQUICIA 07/60 0.00 406.25 95 034.41 2.625
AD REVALIDACION FRAN 24/60 0.00 406.25 94 628.16 2.551
AD REVALID FRANQUICIA 10/60 0.00 406.25 94 221.91 2.602
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
GLOSA DEBE S/. HABER S/. SALDO T/C
06057987 TORRES GONZALES MARIA DEL CARMEN
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
06694890 GUZMAN MORALES FERNANDO FEDERICO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
06792903 MARCO EFFIO ANGEL ALEXANDER
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
06850583 DAVILA LA TORRE WALTER CESAR
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
07624848 CASTRO SALAZAR ELIDA ALICIA
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
07639989 GONZALES VICTORIA ROSA ELVIRA
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
07643840 GIL LOPEZ JOSE MARTIN
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
07647549 ARAUJO RIMACHE ADOILA MARISOL
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
07703799 RAMOS HERNANDEZ MANUEL FERNANDO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
07862320 TABRA CASTILLO RAUL EDGARDO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
08023901 CARRION VILLA CARLA VICTORIA
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
08071092 CARRION VILLA DANILO ARTURO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
08106376 CASTRO CASTRO CARLOS ULISES
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
08148663 CHAVEZ BARBOZA VILMA LILIANA
PLANILLA DICIEMBRE 2012 0.00 91.77 - 91.77 2.551
08213724 PUCCIO AVALOS JAIME MOISES
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
08229264 RODRIGUEZ CHAVARRI GRACIELA ESTHER
PLANILLA DICIEMBRE 2012 0.00 77.14 - 77.14 2.551
08660331 CABALLERO GUERRERO ROSALINA VICTORIA
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
08669433 VELARDE QUINTO WALTER HERNAN
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
08721129 DE LA CRUZ MARTINEZ CARLOS ALCEDO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
08786663 IZAGUIRRE SEMINARIO CHRISTIAN GENARO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
09403200 ESCOBAL RAMIREZ JENNY ROCIO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
09429219 IBARRA CONDORI PABLO ALBERTO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
09452638 ORTIZ FALCONI MARIELA ANGELICA
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
09657833 RAMOS CANDIA WALTER JACINTO
PLANILLA DICIEMBRE 2012 0.00 79.19 - 79.19 2.551
09775195 TORRE OLARTE EFRAIN
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
09789625 OLANO LOAYZA CARLOS ALBERTO
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
09791214 ANDRADE ALVAREZ ANGEL ALEXANDER
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
09906282 PRADO SACCSA FREDY
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
09917560 FUENTES RIVAS KATIA
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
09983388 CATALINO VICTORIO FREDY ROLANDO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
09990693 TREJO CHAVEZ JENIFER JUBEL
PLANILLA DICIEMBRE 2012 0.00 130.90 - 130.90 2.551
10026700 GONZALES FLORES ROBERT
PLANILLA DICIEMBRE 2012 0.00 105.08 - 105.08 2.551
10049065 SODANI PAREDES RUDDY AUGUSTO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
10159654 VALENZUELA MARINOS CHRISTIAN ALEX
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
10162407 MARIN GUEVARA IRENE
PLANILLA DICIEMBRE 2012 0.00 156.27 - 156.27 2.551
10217756 RODRIGUEZ ESCOBAL JEANETTE MAGALI
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
10217978 NOVELLA ROJAS ROXANA VERONICA
PLANILLA DICIEMBRE 2012 0.00 109.22 - 109.22 2.551
10309522 VALLEJO CORTEZ ROLANDO AUGUSTO
PLANILLA DICIEMBRE 2012 0.00 244.71 - 244.71 2.551
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
PLANILLA DICIEMBRE 2012 0.00 241.59 - 241.59 2.551
10309656 JEANETH MONTERO GUEVARA
PLANILLA DICIEMBRE 2012 0.00 117.55 - 117.55 2.551
10383541 SANTIAGO PEREZ MARIA LUISA
PLANILLA DICIEMBRE 2012 0.00 78.94 - 78.94 2.551
10399897 MENESES TORRES CARLOS RAUL
PLANILLA DICIEMBRE 2012 0.00 78.18 - 78.18 2.551
10620267 SANDOVAL ALVARADO ENRIQUE RAPHAEL
PLANILLA DICIEMBRE 2012 0.00 97.88 - 97.88 2.551
10620526 ESPINOZA IPANAQUE VANESSA URSULA
PLANILLA DICIEMBRE 2012 0.00 156.33 - 156.33 2.551
10686986 PORRAS CARRION PAOLA PATRICIA
PLANILLA DICIEMBRE 2012 0.00 87.08 - 87.08 2.551
10725955 INGA QUEVEDO MAGALY DE LA FLOR
PLANILLA DICIEMBRE 2012 0.00 84.02 - 84.02 2.551
10728000 ALVA TELLO VICTOR HUGO
PLANILLA DICIEMBRE 2012 0.00 186.38 - 186.38 2.551
10734745 PEÑALOZA SOTOMAYOR JHENY
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
10742633 MARCELO AQUINO JUAN PABLO
PLANILLA DICIEMBRE 2012 0.00 78.81 - 78.81 2.551
18129869 CALDERON RUIZ HUIDOBRO MARIA TERESA
PLANILLA DICIEMBRE 2012 0.00 130.02 - 130.02 2.551
23538561 RIVERA CHOQUE EVERGISTO
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
25612711 VALLEJO CORTEZ CARMEN MARIA DEL ROSARIO
PLANILLA DICIEMBRE 2012 0.00 77.14 - 77.14 2.551
25701646 PEREZ SEGURA JUAN JUSTO
PLANILLA DICIEMBRE 2012 0.00 88.51 - 88.51 2.551
26687997 MURILLO GONZALES CARLOS
PLANILLA DICIEMBRE 2012 0.00 104.69 - 104.69 2.551
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
PLANILLA DICIEMBRE 2012 0.00 81.00 - 81.00 2.551
40134913 CLAVIJO MARQUEZ CLAVIJO GIOVANNI
PLANILLA DICIEMBRE 2012 0.00 73.68 - 73.68 2.551
40176502 PALOMINO VELAPATIÑO KARIN YVETH
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
40240994 REVILLA RODRIGUEZ ANALIS LISET
PLANILLA DICIEMBRE 2012 0.00 167.70 - 167.70 2.551
40663107 BARRERA ROMERO CESAR JOSEPH
PLANILLA DICIEMBRE 2012 0.00 104.22 - 104.22 2.551
40748977 MORAS CHAIÑA FIDENCIO
PLANILLA DICIEMBRE 2012 0.00 76.63 - 76.63 2.551
40875916 BENITES ARIAS RICARDO RENE
PLANILLA DICIEMBRE 2012 0.00 69.86 - 69.86 2.551
40991515 PACHECO COLAN JOAN LIZBET
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
41025732 ARANA ERAZO DONNA PRISCILA
PLANILLA DICIEMBRE 2012 0.00 86.82 - 86.82 2.551
41103493 SEMINARIO MORALES CATHERINE HELEN
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
41146809 ALVARADO ESPINOZA MIGUEL ANGEL
PLANILLA DICIEMBRE 2012 0.00 76.40 - 76.40 2.551
41212868 MEJIA MORENO JACQUELINE ELIZABETH
PLANILLA DICIEMBRE 2012 0.00 77.14 - 77.14 2.551
41213667 GONZALEZ PIEDRA ERICKA TATIANA
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
41252832 FIGUEROA CRUZ GIAN NILS
PLANILLA DICIEMBRE 2012 0.00 102.77 - 102.77 2.551
41344484 CURAHUA ASCONA WALTER
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
41393666 MONTEZA VALLEJOS EBER YONI
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
41772356 HUAMANI ARBIETO NIKE
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
41866759 AYRA YALICIO YEIMI VERONICA
PLANILLA DICIEMBRE 2012 0.00 78.01 - 78.01 2.551
41896078 BARBA GARCIA JORGE LUIS
PLANILLA DICIEMBRE 2012 0.00 78.75 - 78.75 2.551
41925819 TORNO FLORES CARLA FIORELLA
PLANILLA DICIEMBRE 2012 0.00 92.57 - 92.57 2.551
41927811 BENAVENTE DE ROSARIO CARMEN ROSA
PLANILLA DICIEMBRE 2012 0.00 73.29 - 73.29 2.551
42058048 PRADO SACCSA JULIA PAOLA
PLANILLA DICIEMBRE 2012 0.00 77.72 - 77.72 2.551
42149397 VILLAFRANCA MARCHAND DANIEL ALEJANDRO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
42522789 BARRENECHEA GARCIA NERI ZABDI
PLANILLA DICIEMBRE 2012 0.00 76.40 - 76.40 2.551
42604991 ZUÑIGA AGUILAR JESSICA DIANA
PLANILLA DICIEMBRE 2012 0.00 77.14 - 77.14 2.551
42778214 ALAYO GONZALES LUIS ENRIQUE
PLANILLA DICIEMBRE 2012 0.00 86.68 - 86.68 2.551
42815195 VARGAS VALDEZ TOMMY
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
42878382 MEDINA SARZO CARLOS
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
43020974 ROMAN CAVIDES WILFREDO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
43022535 GOYCOCHEA QUILLUYA FIORELLA
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
43420959 GUTIERREZ SALCEDO JEAN CARLOS
PLANILLA DICIEMBRE 2012 0.00 78.14 - 78.14 2.551
43923894 URBINA FARRO SANDRA
PLANILLA DICIEMBRE 2012 0.00 77.15 - 77.15 2.551
44132313 PAREDES DONAYRE REBECA ANTONIETA
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
44560302 CRUZ MENDOZA RENE
PLANILLA DICIEMBRE 2012 0.00 86.82 - 86.82 2.551
44796658 CHONG INUMA YOLANDA KATHERINE
PLANILLA DICIEMBRE 2012 0.00 78.37 - 78.37 2.551
45193372 RAMOS VILLALTA PEDRO FRANCISCO
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
45300573 PABLO DAVILA MARLON JERRY
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
45631348 FERNANDEZ MORENO JUSIMAR
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
45709683 MILLA CASTILLO SILVIA ERIKA
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
45860543 PAREDES ROCA ANDREA
PLANILLA DICIEMBRE 2012 0.00 90.00 - 90.00 2.551
46145311 ARANA VILLARREAL BARBARA CRISTINA
PLANILLA DICIEMBRE 2012 0.00 67.50 - 67.50 2.551
46550012 TORRES CRUZADO MARIA EUGENIA
PLANILLA DICIEMBRE 2012 0.00 81.00 - 81.00 2.551
80675390 LIZONDO FALCON AURELIA RUFINA
PLANILLA DICIEMBRE 2012 0.00 74.25 - 74.25 2.551
TOTAL GENERAL: 0.00 8 173.16
GLOSA DEBE S/. HABER S/. SALDO T/C
06694890 GUZMAN MORALES FERNANDO FEDERICO
PLANILLA DICIEMBRE 2012 0.00 65.46 - 65.46 2.551
06850583 DAVILA LA TORRE WALTER CESAR
PLANILLA DICIEMBRE 2012 0.00 36.99 - 36.99 2.551
07624848 CASTRO SALAZAR ELIDA ALICIA
PLANILLA DICIEMBRE 2012 0.00 51.26 - 51.26 2.551
07643840 GIL LOPEZ JOSE MARTIN
PLANILLA DICIEMBRE 2012 0.00 57.94 - 57.94 2.551
07647549 ARAUJO RIMACHE ADOILA MARISOL
PLANILLA DICIEMBRE 2012 0.00 107.25 - 107.25 2.551
08023901 CARRION VILLA CARLA VICTORIA
PLANILLA DICIEMBRE 2012 0.00 54.21 - 54.21 2.551
08213724 PUCCIO AVALOS JAIME MOISES
PLANILLA DICIEMBRE 2012 0.00 87.75 - 87.75 2.551
08669433 VELARDE QUINTO WALTER HERNAN
PLANILLA DICIEMBRE 2012 0.00 77.46 - 77.46 2.551
08721129 DE LA CRUZ MARTINEZ CARLOS ALCEDO
PLANILLA DICIEMBRE 2012 0.00 65.52 - 65.52 2.551
09403200 ESCOBAL RAMIREZ JENNY ROCIO
PLANILLA DICIEMBRE 2012 0.00 97.50 - 97.50 2.551
09789625 OLANO LOAYZA CARLOS ALBERTO
PLANILLA DICIEMBRE 2012 0.00 107.25 - 107.25 2.551
09906282 PRADO SACCSA FREDY
PLANILLA DICIEMBRE 2012 0.00 107.25 - 107.25 2.551
09917560 FUENTES RIVAS KATIA
PLANILLA DICIEMBRE 2012 0.00 107.25 - 107.25 2.551
09983388 CATALINO VICTORIO FREDY ROLANDO
PLANILLA DICIEMBRE 2012 0.00 93.60 - 93.60 2.551
09990693 TREJO CHAVEZ JENIFER JUBEL
PLANILLA DICIEMBRE 2012 0.00 189.08 - 189.08 2.551
10049065 SODANI PAREDES RUDDY AUGUSTO
PLANILLA DICIEMBRE 2012 0.00 81.23 - 81.23 2.551
10162407 MARIN GUEVARA IRENE
PLANILLA DICIEMBRE 2012 0.00 225.72 - 225.72 2.551
10217756 RODRIGUEZ ESCOBAL JEANETTE MAGALI
PLANILLA DICIEMBRE 2012 0.00 107.25 - 107.25 2.551
10399897 MENESES TORRES CARLOS RAUL
PLANILLA DICIEMBRE 2012 0.00 112.92 - 112.92 2.551
10725955 INGA QUEVEDO MAGALY DE LA FLOR
PLANILLA DICIEMBRE 2012 0.00 121.36 - 121.36 2.551
10742633 MARCELO AQUINO JUAN PABLO
PLANILLA DICIEMBRE 2012 0.00 113.84 - 113.84 2.551
23538561 RIVERA CHOQUE EVERGISTO
PLANILLA DICIEMBRE 2012 0.00 107.25 - 107.25 2.551
40176502 PALOMINO VELAPATIÑO KARIN YVETH
PLANILLA DICIEMBRE 2012 0.00 97.50 - 97.50 2.551
40875916 BENITES ARIAS RICARDO RENE
PLANILLA DICIEMBRE 2012 0.00 100.90 - 100.90 2.551
41025732 ARANA ERAZO DONNA PRISCILA
PLANILLA DICIEMBRE 2012 0.00 125.40 - 125.40 2.551
41146809 ALVARADO ESPINOZA MIGUEL ANGEL
PLANILLA DICIEMBRE 2012 0.00 110.35 - 110.35 2.551
41213667 GONZALEZ PIEDRA ERICKA TATIANA
PLANILLA DICIEMBRE 2012 0.00 107.25 - 107.25 2.551
41344484 CURAHUA ASCONA WALTER
PLANILLA DICIEMBRE 2012 0.00 107.25 - 107.25 2.551
41896078 BARBA GARCIA JORGE LUIS
PLANILLA DICIEMBRE 2012 0.00 113.75 - 113.75 2.551
41927811 BENAVENTE DE ROSARIO CARMEN ROSA
PLANILLA DICIEMBRE 2012 0.00 105.86 - 105.86 2.551
42149397 VILLAFRANCA MARCHAND DANIEL ALEJANDRO
PLANILLA DICIEMBRE 2012 0.00 87.75 - 87.75 2.551
42522789 BARRENECHEA GARCIA NERI ZABDI
PLANILLA DICIEMBRE 2012 0.00 110.36 - 110.36 2.551
42604991 ZUÑIGA AGUILAR JESSICA DIANA
PLANILLA DICIEMBRE 2012 0.00 111.43 - 111.43 2.551
42815195 VARGAS VALDEZ TOMMY
PLANILLA DICIEMBRE 2012 0.00 85.23 - 85.23 2.551
43020974 ROMAN CAVIDES WILFREDO
PLANILLA DICIEMBRE 2012 0.00 97.50 - 97.50 2.551
43022535 GOYCOCHEA QUILLUYA FIORELLA
PLANILLA DICIEMBRE 2012 0.00 81.14 - 81.14 2.551
43420959 GUTIERREZ SALCEDO JEAN CARLOS
PLANILLA DICIEMBRE 2012 0.00 112.86 - 112.86 2.551
43923894 URBINA FARRO SANDRA
PLANILLA DICIEMBRE 2012 0.00 111.43 - 111.43 2.551
45193372 RAMOS VILLALTA PEDRO FRANCISCO
PLANILLA DICIEMBRE 2012 0.00 96.54 - 96.54 2.551
45300573 PABLO DAVILA MARLON JERRY
PLANILLA DICIEMBRE 2012 0.00 93.40 - 93.40 2.551
45631348 FERNANDEZ MORENO JUSIMAR
PLANILLA DICIEMBRE 2012 0.00 58.50 - 58.50 2.551
45860543 PAREDES ROCA ANDREA
PLANILLA DICIEMBRE 2012 0.00 130.00 - 130.00 2.551
46145311 ARANA VILLARREAL BARBARA CRISTINA
PLANILLA DICIEMBRE 2012 0.00 97.50 - 97.50 2.551
46550012 TORRES CRUZADO MARIA EUGENIA
PLANILLA DICIEMBRE 2012 0.00 117.00 - 117.00 2.551
80675390 LIZONDO FALCON AURELIA RUFINA
PLANILLA DICIEMBRE 2012 0.00 107.25 - 107.25 2.551
TOTAL GENERAL: 0.00 4 541.49
GLOSA DEBE S/. HABER S/. SALDO T/C
06792903 MARCO EFFIO ANGEL ALEXANDER
PLANILLA NOVIEMBRE 2012 0.00 64.96 - 64.96 2.583
PLANILLA DICIEMBRE 2012 0.00 64.96 - 129.92 2.551
07862320 TABRA CASTILLO RAUL EDGARDO
PLANILLA NOVIEMBRE 2012 0.00 26.87 - 26.87 2.583
PLANILLA DICIEMBRE 2012 0.00 26.87 - 53.74 2.551
08106376 CASTRO CASTRO CARLOS ULISES
PLANILLA NOVIEMBRE 2012 0.00 55.29 - 55.29 2.583
PLANILLA DICIEMBRE 2012 0.00 55.29 - 110.58 2.551
08148663 CHAVEZ BARBOZA VILMA LILIANA
PLANILLA NOVIEMBRE 2012 0.00 175.39 - 175.39 2.583
PLANILLA DICIEMBRE 2012 0.00 175.39 - 350.78 2.551
08786663 IZAGUIRRE SEMINARIO CHRISTIAN GENARO
PLANILLA NOVIEMBRE 2012 0.00 27.64 - 27.64 2.583
PLANILLA DICIEMBRE 2012 0.00 27.64 - 55.28 2.551
09791214 ANDRADE ALVAREZ ANGEL ALEXANDER
PLANILLA NOVIEMBRE 2012 0.00 63.12 - 63.12 2.583
PLANILLA DICIEMBRE 2012 0.00 63.12 - 126.24 2.551
10026700 GONZALES FLORES ROBERT
PLANILLA NOVIEMBRE 2012 0.00 150.61 - 150.61 2.583
PLANILLA DICIEMBRE 2012 0.00 150.61 - 301.22 2.551
10159654 VALENZUELA MARINOS CHRISTIAN ALEX
PLANILLA NOVIEMBRE 2012 0.00 106.43 - 106.43 2.583
PLANILLA DICIEMBRE 2012 0.00 106.43 - 212.86 2.551
10309522 VALLEJO CORTEZ ROLANDO AUGUSTO
PLANILLA NOVIEMBRE 2012 0.00 350.76 - 350.76 2.583
PLANILLA DICIEMBRE 2012 0.00 350.76 - 701.52 2.551
10383541 SANTIAGO PEREZ MARIA LUISA
PLANILLA NOVIEMBRE 2012 0.00 113.15 - 113.15 2.583
PLANILLA DICIEMBRE 2012 0.00 113.15 - 226.30 2.551
10620267 SANDOVAL ALVARADO ENRIQUE RAPHAEL
PLANILLA NOVIEMBRE 2012 0.00 187.05 - 187.05 2.583
PLANILLA DICIEMBRE 2012 0.00 187.05 - 374.10 2.551
10728000 ALVA TELLO VICTOR HUGO
PLANILLA NOVIEMBRE 2012 0.00 267.15 - 267.15 2.583
PLANILLA DICIEMBRE 2012 0.00 267.15 - 534.30 2.551
25612711 VALLEJO CORTEZ CARMEN MARIA DEL ROSARIO
PLANILLA NOVIEMBRE 2012 0.00 110.57 - 110.57 2.583
PLANILLA DICIEMBRE 2012 0.00 110.57 - 221.14 2.551
25701646 PEREZ SEGURA JUAN JUSTO
PLANILLA NOVIEMBRE 2012 0.00 126.86 - 126.86 2.583
PLANILLA DICIEMBRE 2012 0.00 126.86 - 253.72 2.551
41103493 SEMINARIO MORALES CATHERINE HELEN
PLANILLA NOVIEMBRE 2012 0.00 49.54 - 49.54 2.583
PLANILLA DICIEMBRE 2012 0.00 49.54 - 99.08 2.551
41212868 MEJIA MORENO JACQUELINE ELIZABETH
PLANILLA NOVIEMBRE 2012 0.00 110.57 - 110.57 2.583
PLANILLA DICIEMBRE 2012 0.00 110.57 - 221.14 2.551
41393666 MONTEZA VALLEJOS EBER YONI
PLANILLA NOVIEMBRE 2012 0.00 96.75 - 96.75 2.583
PLANILLA DICIEMBRE 2012 0.00 96.75 - 193.50 2.551
41772356 HUAMANI ARBIETO NIKE
PLANILLA NOVIEMBRE 2012 0.00 106.43 - 106.43 2.583
PLANILLA DICIEMBRE 2012 0.00 106.43 - 212.86 2.551
42058048 PRADO SACCSA JULIA PAOLA
PLANILLA NOVIEMBRE 2012 0.00 111.40 - 111.40 2.583
PLANILLA DICIEMBRE 2012 0.00 111.40 - 222.80 2.551
44560302 CRUZ MENDOZA RENE
PLANILLA NOVIEMBRE 2012 0.00 124.44 - 124.44 2.583
PLANILLA DICIEMBRE 2012 0.00 124.44 - 248.88 2.551
TOTAL GENERAL: 0.00 4 849.96
GLOSA DEBE S/. HABER S/. SALDO T/C
08071092 CARRION VILLA DANILO ARTURO
PLANILLA NOVIEMBRE 2012 0.00 68.08 - 68.08 2.583
PLANILLA DICIEMBRE 2012 0.00 68.08 - 136.16 2.551
10309523 RODRIGUEZ CHAVARRI GLADYS EDITH
PLANILLA NOVIEMBRE 2012 0.00 362.92 - 362.92 2.583
PLANILLA DICIEMBRE 2012 0.00 362.92 - 725.84 2.551
41252832 FIGUEROA CRUZ GIAN NILS
PLANILLA NOVIEMBRE 2012 0.00 197.59 - 197.59 2.583
PLANILLA DICIEMBRE 2012 0.00 154.38 - 351.97 2.551
41925819 TORNO FLORES CARLA FIORELLA
PLANILLA NOVIEMBRE 2012 0.00 139.07 - 139.07 2.583
PLANILLA DICIEMBRE 2012 0.00 139.07 - 278.14 2.551
TOTAL GENERAL: 0.00 1 492.11
GLOSA DEBE S/. HABER S/. SALDO T/C
06057987 TORRES GONZALES MARIA DEL CARMEN
PLANILLA NOVIEMBRE 2012 0.00 48.06 - 48.06 2.583
PLANILLA DICIEMBRE 2012 0.00 48.06 - 96.12 2.551
07639989 GONZALES VICTORIA ROSA ELVIRA
PLANILLA NOVIEMBRE 2012 0.00 55.24 - 55.24 2.583
PLANILLA DICIEMBRE 2012 0.00 55.24 - 110.48 2.551
07703799 RAMOS HERNANDEZ MANUEL FERNANDO
PLANILLA NOVIEMBRE 2012 0.00 87.01 - 87.01 2.583
PLANILLA DICIEMBRE 2012 0.00 87.01 - 174.02 2.551
09429219 IBARRA CONDORI PABLO ALBERTO
PLANILLA DICIEMBRE 2012 0.00 11.60 - 11.60 2.551
10217978 NOVELLA ROJAS ROXANA VERONICA
PLANILLA NOVIEMBRE 2012 0.00 156.43 - 156.43 2.583
PLANILLA DICIEMBRE 2012 0.00 156.43 - 312.86 2.551
10620526 ESPINOZA IPANAQUE VANESSA URSULA
PLANILLA NOVIEMBRE 2012 0.00 223.90 - 223.90 2.583
PLANILLA DICIEMBRE 2012 0.00 223.90 - 447.80 2.551
10734745 PEÑALOZA SOTOMAYOR JHENY
PLANILLA NOVIEMBRE 2012 0.00 96.68 - 96.68 2.583
PLANILLA DICIEMBRE 2012 0.00 96.68 - 193.36 2.551
18129869 CALDERON RUIZ HUIDOBRO MARIA TERESA
PLANILLA NOVIEMBRE 2012 0.00 186.22 - 186.22 2.583
PLANILLA DICIEMBRE 2012 0.00 186.22 - 372.44 2.551
26687997 MURILLO GONZALES CARLOS
PLANILLA NOVIEMBRE 2012 0.00 149.95 - 149.95 2.583
PLANILLA DICIEMBRE 2012 0.00 149.95 - 299.90 2.551
40134913 CLAVIJO MARQUEZ CLAVIJO GIOVANNI
PLANILLA NOVIEMBRE 2012 0.00 105.53 - 105.53 2.583
PLANILLA DICIEMBRE 2012 0.00 105.53 - 211.06 2.551
40240994 REVILLA RODRIGUEZ ANALIS LISET
PLANILLA NOVIEMBRE 2012 0.00 240.18 - 240.18 2.583
PLANILLA DICIEMBRE 2012 0.00 240.18 - 480.36 2.551
40663107 BARRERA ROMERO CESAR JOSEPH
PLANILLA NOVIEMBRE 2012 0.00 149.27 - 149.27 2.583
PLANILLA DICIEMBRE 2012 0.00 149.27 - 298.54 2.551
41866759 AYRA YALICIO YEIMI VERONICA
PLANILLA NOVIEMBRE 2012 0.00 111.73 - 111.73 2.583
PLANILLA DICIEMBRE 2012 0.00 111.73 - 223.46 2.551
42778214 ALAYO GONZALES LUIS ENRIQUE
PLANILLA NOVIEMBRE 2012 0.00 124.15 - 124.15 2.583
PLANILLA DICIEMBRE 2012 0.00 124.15 - 248.30 2.551
42878382 MEDINA SARZO CARLOS
PLANILLA NOVIEMBRE 2012 0.00 96.68 - 96.68 2.583
PLANILLA DICIEMBRE 2012 0.00 96.68 - 193.36 2.551
44132313 PAREDES DONAYRE REBECA ANTONIETA
PLANILLA DICIEMBRE 2012 0.00 96.68 - 96.68 2.551
TOTAL GENERAL: 0.00 3 770.34
TOTAL GENERAL: 0.00 3 770.34
GLOSA DEBE S/. HABER S/. SALDO T/C
08229264 RODRIGUEZ CHAVARRI GRACIELA ESTHER
PLANILLA NOVIEMBRE 2012 0.00 113.57 - 113.57 2.583
PLANILLA DICIEMBRE 2012 0.00 113.57 - 227.14 2.551
08660331 CABALLERO GUERRERO ROSALINA VICTORIA
PLANILLA NOVIEMBRE 2012 0.00 28.39 - 28.39 2.583
PLANILLA DICIEMBRE 2012 0.00 28.39 - 56.78 2.551
09452638 ORTIZ FALCONI MARIELA ANGELICA
PLANILLA DICIEMBRE 2012 0.00 90.04 - 90.04 2.551
09657833 RAMOS CANDIA WALTER JACINTO
PLANILLA NOVIEMBRE 2012 0.00 116.58 - 116.58 2.583
PLANILLA DICIEMBRE 2012 0.00 116.58 - 233.16 2.551
09775195 TORRE OLARTE EFRAIN
PLANILLA NOVIEMBRE 2012 0.00 56.79 - 56.79 2.583
PLANILLA DICIEMBRE 2012 0.00 56.79 - 113.58 2.551
10309656 JEANETH MONTERO GUEVARA
PLANILLA NOVIEMBRE 2012 0.00 230.75 - 230.75 2.583
PLANILLA DICIEMBRE 2012 0.00 230.75 - 461.50 2.551
10686986 PORRAS CARRION PAOLA PATRICIA
PLANILLA NOVIEMBRE 2012 0.00 128.20 - 128.20 2.583
PLANILLA DICIEMBRE 2012 0.00 128.20 - 256.40 2.551
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
PLANILLA DICIEMBRE 2012 0.00 119.25 - 119.25 2.551
40748977 MORAS CHAIÑA FIDENCIO
PLANILLA NOVIEMBRE 2012 0.00 112.81 - 112.81 2.583
PLANILLA DICIEMBRE 2012 0.00 112.81 - 225.62 2.551
40991515 PACHECO COLAN JOAN LIZBET
PLANILLA NOVIEMBRE 2012 0.00 18.81 - 18.81 2.583
PLANILLA DICIEMBRE 2012 0.00 81.77 - 100.58 2.551
44796658 CHONG INUMA YOLANDA KATHERINE
PLANILLA NOVIEMBRE 2012 0.00 115.38 - 115.38 2.583
PLANILLA DICIEMBRE 2012 0.00 115.38 - 230.76 2.551
45709683 MILLA CASTILLO SILVIA ERIKA
PLANILLA NOVIEMBRE 2012 0.00 109.31 - 109.31 2.583
PLANILLA DICIEMBRE 2012 0.00 109.31 - 218.62 2.551
TOTAL GENERAL: 0.00 2 333.43
GLOSA DEBE S/. HABER S/. SALDO T/C
06057987 TORRES GONZALES MARIA DEL CARMEN
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
06694890 GUZMAN MORALES FERNANDO FEDERICO
PLANILLA DICIEMBRE 2012 0.00 1 766.04 -1 766.04 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 698.54 2.565
CANCEL/PLANILLA DICIEMBRE 12 522.03 0.00 -1 176.51 2.557
06792903 MARCO EFFIO ANGEL ALEXANDER
PLANILLA DICIEMBRE 2012 0.00 1 590.29 -1 590.29 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 522.79 2.565
CANCEL/PLANILLA DICIEMBRE 12 522.54 0.00 -1 000.25 2.557
06850583 DAVILA LA TORRE WALTER CESAR
PLANILLA NOVIEMBRE 2012 0.00 635.01 - 635.01 2.583
CANCEL/PLANILLA NOV 2012 295.01 0.00 - 340.00 2.583
07624848 CASTRO SALAZAR ELIDA ALICIA
PLANILLA DICIEMBRE 2012 0.00 1 140.24 -1 140.24 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 072.74 2.565
CANCEL/PLANILLA DICIEMBRE 12 382.74 0.00 - 690.00 2.557
07639989 GONZALES VICTORIA ROSA ELVIRA
PLANILLA DICIEMBRE 2012 0.00 1 378.26 -1 378.26 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 310.76 2.565
CANCEL/PLANILLA DICIEMBRE 12 444.76 0.00 - 866.00 2.557
07703799 RAMOS HERNANDEZ MANUEL FERNANDO
PLANILLA DICIEMBRE 2012 0.00 1 848.75 -1 848.75 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 781.25 2.565
CANCEL/PLANILLA DICIEMBRE 12 700.49 0.00 -1 080.76 2.557
07862320 TABRA CASTILLO RAUL EDGARDO
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
PLANILLA NOVIEMBRE 2012 0.00 418.13 - 805.93 2.583
CANCEL/PLANILLA NOV 2012 216.18 0.00 - 589.75 2.583
PLANILLA DICIEMBRE 2012 0.00 295.63 - 885.38 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 - 817.88 2.565
CANCEL/PLANILLA DICIEMBRE 12 216.18 0.00 - 601.70 2.557
08023901 CARRION VILLA CARLA VICTORIA
PLANILLA DICIEMBRE 2012 0.00 1 022.21 -1 022.21 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 - 954.71 2.565
CANCEL/PLANILLA DICIEMBRE 12 432.29 0.00 - 522.42 2.557
08071092 CARRION VILLA DANILO ARTURO
PLANILLA DICIEMBRE 2012 0.00 1 535.42 -1 535.42 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 467.92 2.565
CANCEL/PLANILLA DICIEMBRE 12 519.42 0.00 - 948.50 2.557
08106376 CASTRO CASTRO CARLOS ULISES
PLANILLA DICIEMBRE 2012 0.00 1 478.21 -1 478.21 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 410.71 2.565
CANCEL/PLANILLA DICIEMBRE 12 444.71 0.00 - 966.00 2.557
08660331 CABALLERO GUERRERO ROSALINA VICTORIA
PLANILLA DICIEMBRE 2012 0.00 2 441.11 -2 441.11 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -2 373.61 2.565
CANCEL/PLANILLA DICIEMBRE 12 221.61 0.00 -2 152.00 2.557
08669433 VELARDE QUINTO WALTER HERNAN
PLANILLA DICIEMBRE 2012 0.00 1 599.24 -1 599.24 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 531.74 2.565
CANCEL/PLANILLA DICIEMBRE 12 517.66 0.00 -1 014.08 2.557
08721129 DE LA CRUZ MARTINEZ CARLOS ALCEDO
PLANILLA DICIEMBRE 2012 0.00 1 651.98 -1 651.98 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 584.48 2.565
CANCEL/PLANILLA DICIEMBRE 12 522.48 0.00 -1 062.00 2.557
08786663 IZAGUIRRE SEMINARIO CHRISTIAN GENARO
PLANILLA DICIEMBRE 2012 0.00 1 551.61 -1 551.61 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 484.11 2.565
CANCEL/PLANILLA DICIEMBRE 12 222.36 0.00 -1 261.75 2.557
09429219 IBARRA CONDORI PABLO ALBERTO
PLANILLA DICIEMBRE 2012 0.00 93.40 - 93.40 2.551
09452638 ORTIZ FALCONI MARIELA ANGELICA
PLANILLA DICIEMBRE 2012 0.00 668.23 - 668.23 2.551
09775195 TORRE OLARTE EFRAIN
PLANILLA DICIEMBRE 2012 0.00 1 441.74 -1 441.74 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 374.24 2.565
CANCEL/PLANILLA DICIEMBRE 12 443.21 0.00 - 931.03 2.557
32644361 VILLANUEVA ALVARADO FRANCISCO MANUEL
PLANILLA DICIEMBRE 2012 0.00 627.42 - 627.42 2.551
CANCEL/HONORARIOS DICIEMBRE 12 596.67 0.00 - 30.75 2.564
40991515 PACHECO COLAN JOAN LIZBET
PLANILLA SEPTIEMBRE 0.00 0.00 0.00 2.598
41103493 SEMINARIO MORALES CATHERINE HELEN
PLANILLA DICIEMBRE 2012 0.00 646.96 - 646.96 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 - 579.46 2.565
CANCEL/PLANILLA DICIEMBRE 12 398.46 0.00 - 181.00 2.557
42149397 VILLAFRANCA MARCHAND DANIEL ALEJANDRO
PLANILLA DICIEMBRE 2012 0.00 2 169.75 -2 169.75 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -2 102.25 2.565
CANCEL/PLANILLA DICIEMBRE 12 699.75 0.00 -1 402.50 2.557
43022535 GOYCOCHEA QUILLUYA FIORELLA
PLANILLA DICIEMBRE 2012 0.00 647.06 - 647.06 2.551
44132313 PAREDES DONAYRE REBECA ANTONIETA
CANCEL/HONORARIOS DICIEMBRE 12 716.67 0.00 716.67 2.564
PLANILLA DICIEMBRE 2012 0.00 744.99 - 28.32 2.551
45476405 SOLIS CARDENAS KATHERIN
CANCEL/BONIFICACION DICIEMBRE 72.00 0.00 72.00 2.565
45631348 FERNANDEZ MORENO JUSIMAR
PLANILLA DICIEMBRE 2012 0.00 1 225.60 -1 225.60 2.551
CANCEL/BONIFICACION DICIEMBRE 67.50 0.00 -1 158.10 2.565
CANCEL/PLANILLA DICIEMBRE 12 366.50 0.00 - 791.60 2.557
46550012 TORRES CRUZADO MARIA EUGENIA
PLANILLA DICIEMBRE 2012 0.00 663.00 - 663.00 2.551
CANCEL/HONORARIOS DICIEMBRE 12 630.00 0.00 - 33.00 2.564
TOTAL GENERAL: 12 569.99 31 816.25
GLOSA DEBE S/. HABER S/. SALDO T/C
10078320929 DEXTRE CHACON JOSE CARLOS
FRANQUICIA DICIEMBRE 2012 0.00 25 838.64 -25 838.64 2.551
10079852291 VELASQUEZ ESCOBAR SARA BEATRIZ
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
10620526 ESPINOZA IPANAQUE VANESSA URSULA
CANCEL REP. CAMPEONATO 0.00 340.50 - 340.50 2.583
20100152356 SERV AGUA POTAB Y ALCANT DE LIMA
AC 3687542 SEDAPAL 12/12 0.00 137.74 - 137.74 2.564
20269985900 EMP.DE DISTRIB.ELECT.DE LIMA NORTE S.A.A
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
20332940008 MACMILLAN PUBLISHERS S.A
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
20334403166 SPECIAL BOOK SERVICE S.A
AMERICAN ENGLISH FILE 1A 3 245.00 0.00 3 245.00 2.662
AMERICAN ENGLISH FILE 1A 5 355.00 0.00 8 600.00 2.662
AMERICAN ENGLISH FILE 1A 1 390.00 0.00 9 990.00 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
CIDIO AEF / CONNECT / DIC 2 520.00 0.00 23 246.27 2.551
CIDIO AEF / CONNECT / DIC 7 790.00 0.00 31 036.27 2.551
CIDIO AEF / CONNECT / DIC 21 655.00 0.00 52 691.27 2.551
TUPAC CONNECT 2ED. 1SB / 1WB 64.00 0.00 52 755.27 2.564
CIDIO AEF / CONNECT / DIC 7 035.00 0.00 59 790.27 2.551
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
DCP AMERICAN ENGLISH FILE 4B S 0.00 6.43 50 257.91 0.000
DCP AMERICAN ENGLISH STARTER 0.00 36.72 50 221.19 0.000
DCP AMERICAN ENGLISH FILE 4B S 0.00 5.40 50 215.79 0.000
DCP AMERICAN ENGLISH STARTER 0.00 30.88 50 184.91 0.000
DCP AMERICAN ENGLISH FILE 4B S 0.00 2.19 50 182.72 0.000
DCP AMERICAN ENGLISH STARTER 0.00 12.52 50 170.20 0.000
DCP AMERICAN ENGLISH FILE 4B S 0.00 1.75 50 168.45 0.000
DCP AMERICAN ENGLISH STARTER 0.00 10.02 50 158.43 0.000
DCP AMERICAN ENGLISH FILE 4B S 0.00 2.19 50 156.24 0.000
DCP AMERICAN ENGLISH STARTER 0.00 12.52 50 143.72 0.000
DCP AMERICAN ENGLISH FILE 4B S 0.00 4.67 50 139.05 0.000
DCP AMERICAN ENGLISH STARTER 0.00 26.71 50 112.34 0.000
PROV DE COMPRA DIC 2012 0.00 875.00 49 237.34 2.551
PROVISION COMPRA MAYO 2012 0.00 2 700.00 46 537.34 2.706
PROVISION COMPRA JUNIO 2012 0.00 3 600.00 42 937.34 2.662
PROVISION COMPRA JULIO 2012 0.00 2 595.00 40 342.34 2.625
PROVICION COMPRA AGOSTO 2012 0.00 1 905.00 38 437.34 2.610
PROVISION DE COMPRA SET 2012 0.00 3 480.00 34 957.34 2.598
PROVISION DE COMPRA NOV 2012 0.00 3 045.00 31 912.34 2.583
PROVISION DE COMPRA OCT 2012 0.00 3 125.00 28 787.34 2.598
PROVISION COMPRA 03 2012 0.00 3 245.00 25 542.34 2.669
PROVISION COMPRA 04 2012 0.00 1 210.00 24 332.34 2.641
PROVISION COMPRA 03 2012 0.00 140.00 24 192.34 2.669
PROVISION COMPRA 04 2012 0.00 1 365.00 22 827.34 2.641
PROVISION COMPRA MAYO 2012 0.00 3 220.00 19 607.34 2.706
PROVISION COMPRA JUNIO 2012 0.00 1 085.00 18 522.34 2.662
PROVISION COMPRA JULIO 2012 0.00 105.00 18 417.34 2.625
PROVISION COMPRA 04 2012 0.00 2 900.00 15 517.34 2.641
PROVISION COMPRA MAYO 2012 0.00 1 955.00 13 562.34 2.706
PROVISION COMPRA JUNIO 2012 0.00 1 685.00 11 877.34 2.662
PROVISION COMPRA JULIO 2012 0.00 2 250.00 9 627.34 2.625
PROVICION COMPRA AGOSTO 2012 0.00 1 986.25 7 641.09 2.610
PROVISION DE COMPRA SET 2012 0.00 1 465.00 6 176.09 2.598
PROVISION DE COMPRA OCT 2012 0.00 1 010.00 5 166.09 2.598
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
20392924087 CONF. VULCANO E.I.R.L.
700 BOLSAS PLAYERAS VACUTI 0.00 5 530.00 -5 530.00 2.581
20431115825 PACIFICO S.A. ENT. PRESTADORA DE SALUD
CANCEL/EPS SEGURO VIDA DIC-12 0.00 1 252.98 -1 252.98 2.551
20549714782 RESTAURANT TURISTICO PESCADITO DE RIO
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
GLOSA DEBE S/. HABER S/. SALDO T/C
20334403166 SPECIAL BOOK SERVICE S.A
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
DCP POR EL APERTURA AÑO 2012 20.09 0.00 20.09 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 20.09 0.00 0.000
DCP POR EL APERTURA AÑO 2012 49.31 0.00 49.31 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 49.31 0.00 0.000
DCP POR EL APERTURA AÑO 2012 80.37 0.00 80.37 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 80.37 0.00 0.000
DCP POR EL APERTURA AÑO 2012 67.58 0.00 67.58 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 67.58 0.00 0.000
DCP POR EL APERTURA AÑO 2012 27.39 0.00 27.39 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 27.39 0.00 0.000
DCP POR EL APERTURA AÑO 2012 21.92 0.00 21.92 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 21.92 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
DCP POR EL APERTURA AÑO 2012 27.40 0.00 27.40 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 27.40 0.00 0.000
DCP POR EL APERTURA AÑO 2012 58.45 0.00 58.45 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 58.45 0.00 0.000
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
DCP POR EL APERTURA AÑO 2012 5.33 0.00 5.33 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 4.44 0.89 0.000
Ajuste diferencia de cambio 0.00 0.89 0.00 0.000
DCP POR EL APERTURA AÑO 2012 4.88 0.00 4.88 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 4.88 0.00 0.000
DCP POR EL APERTURA AÑO 2012 11.98 0.00 11.98 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 11.98 0.00 0.000
DCP POR EL APERTURA AÑO 2012 19.52 0.00 19.52 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 19.52 0.00 0.000
DCP POR EL APERTURA AÑO 2012 16.42 0.00 16.42 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 16.42 0.00 0.000
DCP POR EL APERTURA AÑO 2012 6.65 0.00 6.65 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 6.65 0.00 0.000
DCP POR EL APERTURA AÑO 2012 5.33 0.00 5.33 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 5.33 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
DCP POR EL APERTURA AÑO 2012 6.65 0.00 6.65 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 6.65 0.00 0.000
DCP POR EL APERTURA AÑO 2012 14.20 0.00 14.20 0.000
DCP CANGE POR FACTURAS EMITIDA 0.00 14.20 0.00 0.000
TOTAL GENERAL: 12 379.77 12 379.77
TOTAL GENERAL: 12 379.77 12 379.77
GLOSA DEBE S/. HABER S/. SALDO T/C
10078320929 DEXTRE CHACON JOSE CARLOS
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
10092786795 MUSAYON RODRIGUEZ GEORGINA
AA RECARGA BLACK-SIST Y PROYEC 0.00 7.00 - 7.00 2.575
10292994716 LAGOS ARIAS MAURO DANIEL
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
10407209198 RODRIGUEZ RIVERA GILMER PERCY
AA RECARGAS DE TONERS-SIST Y P 0.00 193.00 - 193.00 2.575
10475141747 TITO CARBAJAL KATHERINNE
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
20100017491 TELEFONICA DEL PERU SAA
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
20100038146 CONTINENTAL SAC
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
COMPRAS UTILES OFICINA DICIEMB 0.00 158.31 -1 199.75 2.551
COMPRAS UTILES OFICINA DICIEMB 0.00 306.09 -1 505.84 2.551
COMPRAS UTILES OFICINA DICIEMB 0.00 13.40 -1 519.24 2.551
COMPRAS UTILES OFICINA DICIEMB 0.00 315.26 -1 834.50 2.551
20100152356 SERV AGUA POTAB Y ALCANT DE LIMA
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
20100366151 SANTILLANA SA
AA KIDS WEB 3 STUDENS BOOK 0.00 14 220.00 -14 220.00 2.575
20107840266 OFICENTRO SAC
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
20145906254 ASOCIACION CULTURAL LATINOAMERICANA
AA CURSOS EXCEL AUSA/SISE CENT 0.00 1 470.00 -1 470.00 2.562
20269985900 EMP.DE DISTRIB.ELECT.DE LIMA NORTE S.A.A
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
20332940008 MACMILLAN PUBLISHERS S.A
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
20334403166 SPECIAL BOOK SERVICE S.A
AMERICAN ENGLISH FILE 1A 0.00 3 245.00 -3 245.00 2.662
AMERICAN ENGLISH FILE 1A 0.00 5 355.00 -8 600.00 2.662
AMERICAN ENGLISH FILE 1A 0.00 1 390.00 -9 990.00 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 / CONNECT / DIC 0.00 2 520.00 -42 460.00 2.551
CIDIO AEF / CONNECT / DIC 0.00 7 035.00 -49 495.00 2.551
CIDIO AEF / CONNECT / DIC 0.00 4 355.00 -53 850.00 2.551
CIDIO AEF / CONNECT / DIC 0.00 7 790.00 -61 640.00 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
20392924087 CONF. VULCANO E.I.R.L.
CANCEL_FT_1-267 CONF VULCANO 5 530.00 0.00 5 530.00 2.580
20425034104 SOPORTE TECNOLÓGICO SAC
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
20467534026 AMERICA MOVIL PERU SAC
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
20511604282 CORMORAN SECURITY SAC
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
20514738255 MULTISERVICIOS Y LIBRERIAS S.A.C. -
AA DVD PRINCO SISTEMAS 0.00 1.50 - 1.50 2.564
20515300121 PROYECTOS INDUSTRIALES JR SAC
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
DETRACCION X FT REMODELACION 0.00 721.83 -2 160.65 2.646
DETRACCION X FT REMODELACION 0.00 719.41 -2 880.06 2.647
DETRACCION X FT REMODELACION 0.00 719.41 -3 599.47 2.647
DETRACCION X FT REMODELACION 0.00 719.41 -4 318.88 2.647
DETRACCION X FT REMODELACION 0.00 719.41 -5 038.29 2.647
08-EQUIPOS -08 CHIPS CLARO 0.00 9 230.10 -14 268.39 2.697
20524949319 DISTRIBUIDORA ELECTRICA INDUSTRIAL S.A.C
AD EQUIPOS PARED PERIMETRAL 0.00 4 265.00 -4 265.00 2.551
20536951670 FM GESTIONES PRINT E.I.R.L.
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
20549714782 RESTAURANT TURISTICO PESCADITO DE RIO
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
GLOSA DEBE S/. HABER S/. SALDO T/C
20100340438 REPRODATA S.A.C.
CANJE POR LETRAS X PAGAR REPRO 0.00 5 160.00 -5 160.00 2.551
CANJE POR LETRAS X PAGAR REPRO 0.00 5 160.00 -10 320.00 2.551
CANJE POR LETRAS X PAGAR REPRO 0.00 5 160.00 -15 480.00 2.551
CANJE POR LETRAS X PAGAR REPRO 0.00 5 160.00 -20 640.00 2.551
CANJE POR LETRAS X PAGAR REPRO 0.00 5 160.00 -25 800.00 2.551
CANJE POR LETRAS X PAGAR REPRO 0.00 5 160.00 -30 960.00 2.551
20425034104 SOPORTE TECNOLÓGICO SAC
CANGE POR LETRAS POR PAGAR 0.00 3 436.01 -3 436.01 2.691
CANGE POR LETRAS POR PAGAR 0.00 3 436.01 -6 872.02 2.691
CANGE POR LETRAS POR PAGAR 0.00 3 436.01 -10 308.03 2.691
20515300121 PROYECTOS INDUSTRIALES JR SAC
CANGE LETRAS X FT REMOD PROYEC 0.00 14 625.19 -14 625.19 2.647
CANGE LETRAS X FT REMOD PROYEC 0.00 14 625.19 -29 250.38 2.647
CANGE LETRAS X FT REMOD PROYEC 0.00 14 625.19 -43 875.57 2.647
CANGE LETRAS X FT REMOD PROYEC 0.00 14 625.19 -58 500.76 2.647
CANGE LETRAS X FT REMOD PROYEC 0.00 14 625.19 -73 125.95 2.647
TOTAL GENERAL: 0.00 114 393.98
GLOSA DEBE S/. HABER S/. SALDO T/C
10005157141 AGUILAR ALCAIDE CARLOS ENRIQUE
HONORARIOS DICIEMBRE 2012 0.00 1 463.00 -1 463.00 2.551
10008383737 CORREA ARRUNATEGUI MAGNO NICOLAS
HONORARIOS DICIEMBRE 2012 0.00 1 098.00 -1 098.00 2.551
10048280914 ROMERO MERMA OSCAR
HONORARIOS AGOSTO 2011 0.00 0.00 0.00 2.610
10060482051 HORNA MENDOZA MANUEL JORGE
HONORARIOS DICIEMBRE 2012 0.00 540.00 - 540.00 2.551
10061282161 SIRVAS ROJAS MARTHA NELLY
HONORARIOS DICIEMBRE 2012 0.00 1 546.00 -1 546.00 2.551
10061430542 ESPINOZA NEYRA CARLOS ANTONIO
HONORARIOS DICIEMBRE 2012 0.00 296.25 - 296.25 2.551
10061783496 SANCHEZ MENDEZ JUAN LEONEL
HONORARIOS DICIEMBRE 2012 0.00 440.00 - 440.00 2.551
10068054511 ROJAS SANCHEZ SUSSAN CAROL
HONORARIOS AGOSTO 2011 0.00 231.90 - 231.90 2.610
10068259270 LOPEZ TELLO GUSTAVO ADOLFO
HONORARIOS DICIEMBRE 2012 0.00 540.00 - 540.00 2.551
10069362716 CORDOVA ARGUELLES OLGA ANGELICA
HONORARIOS DICIEMBRE 2012 0.00 866.40 - 866.40 2.551
10072038571 CORNEJO PALACIOS JULIO CESAR
HONORARIOS DICIEMBRE 2012 0.00 1 306.00 -1 306.00 2.551
10073038265 CERVANTES RUIZ FELIPE GASTON
HONORARIOS DICIEMBRE 2012 0.00 1 472.30 -1 472.30 2.551
10073700723 CANO SALAZAR MARCO ANTONIO
HONORARIOS DICIEMBRE 2012 0.00 240.00 - 240.00 2.551
10075581829 TADDEY CHACALTANA OSCAR ALBERTO
HONORARIOS DICIEMBRE 2012 0.00 360.00 - 360.00 2.551
10076348389 VELEZ CUBAS OSCAR ENRIQUE
HONORARIOS DICIEMBRE 2012 0.00 468.00 - 468.00 2.551
10077614660 SERNA FERNANDEZ JORGE MELCHOR
HONORARIOS DICIEMBRE 2012 0.00 156.00 - 156.00 2.551
10077653932 PEDREROS BALTA JAIME JOSE
HONORARIOS DICIEMBRE 2012 0.00 540.00 - 540.00 2.551
10079084439 DESME BRUMMERT GUSTAVO ENRIQUE
HONORARIOS DICIEMBRE 2012 0.00 216.00 - 216.00 2.551
10079529970 VALDEZ VELASQUEZ LOPEZ GLORIA YMELDA
HONORARIOS DICIEMBRE 2012 0.00 485.10 - 485.10 2.551
10079550791 DAVEY TALLEDO LESLIE JOHN
HONORARIOS JUNIO 2012 0.00 180.00 - 180.00 2.662
10080238237 CARRION VILLA GIULIETTA PAOLA
HONORARIOS DICIEMBRE 2012 0.00 0.00 0.00 2.551
10081798708 ZAMBRANO LOAYZA GISSELLE ELENA
HONORARIOS DICIEMBRE 2012 0.00 487.25 - 487.25 2.551
10084431643 MASIAS INFANTES RAMIRO EDGAR
HONORARIOS JUNIO 2012 0.00 30.00 - 30.00 2.662
HONORARIOS DICIEMBRE 2012 0.00 1 050.00 -1 080.00 2.551
CANC/RENDIR CH 09767709 MASIAS 300.00 0.00 - 780.00 2.551
10085347972 PALOMINO ALCA JULIA TERESA
HONORARIOS DICIEMBRE 2012 0.00 432.00 - 432.00 2.551
10086048090 CASTRO CARBALLIDO LUIS ENRIQUE
HONORARIOS DICIEMBRE 2012 0.00 1 006.00 -1 006.00 2.551
10086723421 ALARCON BERROCAL YNGRID
HONORARIOS DICIEMBRE 2012 0.00 416.40 - 416.40 2.551
10087218304 UGARTE GALLO GASTON GUIDO
HONORARIOS DICIEMBRE 2012 0.00 850.25 - 850.25 2.551
10087478632 ACHON PANAYJO MARIA ELENA
HONORARIOS AGOSTO 2011 0.00 21.10 - 21.10 2.610
10090797749 MANCILLA RAMIREZ ENRIQUE FELIX
HONORARIOS DICIEMBRE 2012 0.00 752.00 - 752.00 2.551
10091787917 GALVEZ MANNUCCI JOSE LUIS
HONORARIOS DICIEMBRE 2012 0.00 534.00 - 534.00 2.551
10093212555 UGARTE DAÑOVEITIA TEOFILO HIPOLITO
HONORARIOS DICIEMBRE 2012 0.00 1 493.00 -1 493.00 2.551
10094031881 QUISPE VELASQUEZ ANDRES
HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706
10094313304 GONZALES GUZMAN OSCAR JAIME
HONORARIOS MAYO 2012 0.00 52.00 - 52.00 2.706
10094381865 CORDOVA MEYAN ANGEL MARTIN
HONORARIOS AGOSTO 2011 0.00 480.37 - 480.37 2.610
10094459694 SANCHEZ MENDEZ CALIXTA
HONORARIOS DICIEMBRE 2012 0.00 996.00 - 996.00 2.551
10094840908 RODRIGUEZ REVOLLAR RICHARD ROBERTO
HONORARIOS NOVIEMBRE 2012 0.00 838.33 - 838.33 2.583
10095315670 ALVA MERIK LIZANDRO FERNANDO
HONORARIOS DICIEMBRE 2012 0.00 780.00 - 780.00 2.551
10095415470 CONTRERAS SATALAYA JOSE
HONORARIOS DICIEMBRE 2012 0.00 534.00 - 534.00 2.551
10095815974 GARCIA DONAYRES CHARLES WALTER
HONORARIOS DICIEMBRE 2012 0.00 1 391.30 -1 391.30 2.551
10095977184 LOAYZA HERRERA DANIEL IVAN
HONORARIOS DICIEMBRE 2012 0.00 240.00 - 240.00 2.551
10097358571 ONOFRE YAURI ADELFA
HONORARIOS DICIEMBRE 2012 0.00 828.20 - 828.20 2.551
10097433131 ALVA CELIZ HERNAN RUBEN
HONORARIOS DICIEMBRE 2012 0.00 616.00 - 616.00 2.551
10097907141 TORRES LLANOS JAEL DORCAS
HONORARIOS DICIEMBRE 2012 0.00 1 048.40 -1 048.40 2.551
10098416809 REYES VILLALOBOS ROY CARLOS
HONORARIOS DICIEMBRE 2012 0.00 264.00 - 264.00 2.551
10098827493 CARI MULLISACA LUIS ALEJANDRO
HONORARIOS DICIEMBRE 2012 0.00 200.00 - 200.00 2.551
10099316000 EVANGELISTA GAMARRA MARIO JOSE
HONORARIOS DICIEMBRE 2012 0.00 696.00 - 696.00 2.551
10099411363 HONORIO ARIAS PAULINA MERCEDES
HONORARIOS DICIEMBRE 2012 0.00 1 341.00 -1 341.00 2.551
10100377441 MENDIVIL JIMENEZ JHONNY GILBERTO
HONORARIOS DICIEMBRE 2012 0.00 672.90 - 672.90 2.551
10100687831 GAMERO TAIPE LUZ MARIA
HONORARIOS JULIO 2012 0.00 0.00 0.00 2.625
10101593652 GUERRERO CHAVEZ JOSE CARLOS
HONORARIOS DICIEMBRE 2012 0.00 660.00 - 660.00 2.551
10102940381 RAMIREZ VICENTE JUAN CARLOS
HONORARIOS DICIEMBRE 2012 0.00 327.33 - 327.33 2.551
10103560131 ORTIZ PINEDO NERY RAQUEL
HONORARIOS DICIEMBRE 2012 0.00 50.00 - 50.00 2.551
10106814037 LUGO SORIA MOISES RICARDO
HONORARIOS DICIEMBRE 2012 0.00 1 631.58 -1 631.58 2.551
10106909712 CALDERON PACHECO JOSE MARCOS
HONORARIOS DICIEMBRE 2012 0.00 1 312.33 -1 312.33 2.551
10108103111 GUEVARA REYES JULISSA CONCEPCION
HONORARIOS DICIEMBRE 2012 0.00 350.00 - 350.00 2.551
10158473599 HUAMAN CASTILLO VICTOR FELICIANO
HONORARIOS DICIEMBRE 2012 0.00 390.00 - 390.00 2.551
10180379598 ULLOA VALDERRAMA JORGE CESAR
HONORARIOS DICIEMBRE 2012 0.00 920.00 - 920.00 2.551
10181193960 PAREDES CASTILLO ALVARO LUIS
HONORARIOS DICIEMBRE 2012 0.00 596.00 - 596.00 2.551
10257709448 MINAYA DIAZ DANIEL FRANCISCO
HONORARIOS DICIEMBRE 2012 0.00 745.81 - 745.81 2.551
10257713763 ELIAS TEJADA ROSA AMELIA
HONORAROS ABRIL 2012 0.00 0.00 0.00 2.641
10257925388 ALLER ROJAS CARMEN ROSA
HONORARIOS DICIEMBRE 2012 0.00 340.00 - 340.00 2.551
10257972254 GALVEZ MILLONES JESSICA
HONORARIOS DICIEMBRE 2012 0.00 1 186.40 -1 186.40 2.551
10400953592 RETAMOZO CASTILLO NANCY LISSET
HONORARIOS DICIEMBRE 2012 0.00 695.27 - 695.27 2.551
10402035787 SOLIS MENDIOLA RAUL RICARDO
HONORARIOS DICIEMBRE 2012 0.00 1 000.00 -1 000.00 2.551
10402771238 COCCHI GUERRERO HANS PAUL
HONORARIOS DICIEMBRE 2012 0.00 433.73 - 433.73 2.551
10403811501 SEGURA CESPEDES LILIANA MILAGROS
HONORARIOS DICIEMBRE 2012 0.00 198.20 - 198.20 2.551
10404160139 TANTA HUAMACCTO WALTER MANUEL
HONORARIOS DICIEMBRE 2012 0.00 874.00 - 874.00 2.551
10405273531 TAPIA VALDEZ ANA CECILIA
HONORARIOS DICIEMBRE 2012 0.00 470.00 - 470.00 2.551
10405786031 ARAUJO CALLIRGOS CARLOS
HONORARIOS DICIEMBRE 2012 0.00 472.00 - 472.00 2.551
10406508876 CABANILLAS MOROCHO NILER ALEXANDER
HONORARIOS DICIEMBRE 2012 0.00 582.80 - 582.80 2.551
10408614452 PRIVAT PANDO RAUL ENRIQUE
HONORARIOS DICIEMBRE 2012 0.00 848.98 - 848.98 2.551
10410697713 SOLIS VIDAL SOTELO SANTIAGO
HONORARIOS DICIEMBRE 2012 0.00 855.00 - 855.00 2.551
10412333611 CERNA PANTIZONCO YESSICA JAQUELINA
HONORARIOS DICIEMBRE 2012 0.00 145.50 - 145.50 2.551
10413343441 SILVA MENDOZA LIZBETH FANNY
HONORARIOS NOVIEMBRE 2012 0.00 480.00 - 480.00 2.583
HONORARIOS DICIEMBRE 2012 0.00 360.00 - 840.00 2.551
10413609343 HUAMAN LIZONDO NILDA FRANCISCA
HONORARIOS JULIO 2012 0.00 0.00 0.00 2.625
10413744089 SEMINARIO ESCOBAR MARTIN ENRIQUE
HONORARIOS DICIEMBRE 2012 0.00 147.80 - 147.80 2.551
10414489899 CHAVEZ GARCIA JULISSA ELIZABETH
HONORARIOS JULIO 2012 0.00 0.00 0.00 2.625
10417384851 QUISPE QUISPE NANCY
HONORARIOS DICIEMBRE 2012 0.00 496.40 - 496.40 2.551
10418074677 MERINO NARANJO PEDRO JOSE
HONORARIOS DICIEMBRE 2012 0.00 1 266.61 -1 266.61 2.551
10418090737 FLORES RAMIREZ ALFREDO MARTIN
HONORARIOS DICIEMBRE 2012 0.00 1 017.50 -1 017.50 2.551
10418179924 DEZA MANRIQUE PEDRO RICARDO
HONORARIOS DICIEMBRE 2012 0.00 979.00 - 979.00 2.551
10419490852 OYOLA DE LA CRUZ JOSE LUIS
HONORARIOS ABRIL 2012 0.00 0.00 0.00 2.641
HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706
10419736851 HIDALGO SANABRIA CARMEN DELIA
HONORARIOS DICIEMBRE 2012 0.00 1 210.40 -1 210.40 2.551
10420130941 ZAPATA MENDEZ EDGAR KERMIT
HONORARIOS DICIEMBRE 2012 0.00 288.00 - 288.00 2.551
10422143624 NAVARRETE MARTINEZ HENRY IVAN
HONORARIOS DICIEMBRE 2012 0.00 450.00 - 450.00 2.551
10423113575 CABALLERO PACHECO MICHAEL ARTURO
HONORARIOS DICIEMBRE 2012 0.00 145.50 - 145.50 2.551
10423382151 TORRES MARTINEZ KAREN GISELLE
HONORARIOS DICIEMBRE 2012 0.00 546.60 - 546.60 2.551
10424347006 ZAPATA FARIAS LUIS ORLANDO
HONORARIOS DICIEMBRE 2012 0.00 788.00 - 788.00 2.551
10425907412 PASTOR ROMERO JESUS
HONORARIOS JUNIO 2012 0.00 216.00 - 216.00 2.662
10427113570 RAMOS MENDOZA FRANCI MARIBEL
HONORARIOS DICIEMBRE 2012 0.00 678.40 - 678.40 2.551
10427794372 PEÑA ROJAS MARIVEL
HONORARIOS ABRIL 2012 0.00 0.00 0.00 2.641
10428181803 YARO GOMEZ MANUEL EDUARDO
HONORARIOS DICIEMBRE 2012 0.00 126.10 - 126.10 2.551
10428829960 CASTRO ALIAGA RAUL MARTIN
HONORARIOS DICIEMBRE 2012 0.00 862.40 - 862.40 2.551
10428974528 GONZALES DAVALOS KARINA DENIS
HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706
10431036431 ACOSTA PORTOCARRERO ANDRES IVAN
HONORARIOS OCTUBRE 2012 0.00 0.00 0.00 2.598
10434194763 ORTIZ ROJAS BENITO ALONZO
HONORARIOS DICIEMBRE 2012 0.00 796.50 - 796.50 2.551
10434838172 VEGA CARPIO RAM JONATHAN
HONORARIOS DICIEMBRE 2012 0.00 330.00 - 330.00 2.551
10436804160 BRACAMONTE ERAUSQUIN RODRIGO ERNESTO
HONORARIOS DICIEMBRE 2012 0.00 289.20 - 289.20 2.551
10437811780 REQUEJO GRANADOS DANY JIMMY
HONORARIOS DICIEMBRE 2012 0.00 252.00 - 252.00 2.551
10439833411 MARREROS ACOSTA EDSON MANUEL
HONORARIOS JULIO 2012 0.00 0.00 0.00 2.625
10443964172 HINOSTROZA ZAMORA JUAN ALBERTO
HONORARIOS DICIEMBRE 2012 0.00 240.00 - 240.00 2.551
10445778031 DE LA CRUZ CHUMBES DAVID DANIEL
HONORARIOS DICIEMBRE 2012 0.00 533.00 - 533.00 2.551
10449349453 POMA MIRANDA JUAN CARLOS
HONORARIOS DICIEMBRE 2012 0.00 292.80 - 292.80 2.551
10449425681 BELLINA LUNA BIANCA ROSA
HONORARIOS SEPTIEMBRE 2012 0.00 0.00 0.00 2.598
10449452793 GALVAN CARHUACHIN BETZABE LEONOR
HONORARIOS DICIEMBRE 2012 0.00 350.00 - 350.00 2.551
10452975128 RAMIREZ CAUTI SANDRA FIORELLA
HONORARIOS DICIEMBRE 2012 0.00 866.40 - 866.40 2.551
10456224534 BUENO CISNEROS CECILIA JENNIFER
HONORARIOS DICIEMBRE 2012 0.00 761.67 - 761.67 2.551
10457550010 FARFAN ISMIÑO CESAR ARTURO
HONORARIOS DICIEMBRE 2012 0.00 911.60 - 911.60 2.551
10458183649 TINOCO CABALLERO MARY ANN
HONORARIOS DICIEMBRE 2012 0.00 791.40 - 791.40 2.551
10458517211 GUZMAN VILLENA MIGUEL ANGEL
HONORARIOS DICIEMBRE 2012 0.00 789.90 - 789.90 2.551
10459772486 CHERO ZAPATA DARWIN DOMINGO
HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706
10460844997 MORALES FERNANDEZ SAUL
HONORARIOS DICIEMBRE 2012 0.00 1 305.00 -1 305.00 2.551
10460855913 MOSQUERA OLIVARES PAMELA
HONORARIOS DICIEMBRE 2012 0.00 1 125.50 -1 125.50 2.551
10462382478 RIOS TRUJILLO JOHEL EDUARDO
HONORARIOS DICIEMBRE 2012 0.00 574.50 - 574.50 2.551
10462877426 MELGAR TAPULLIMA DULCE CORAZON
HONORARIOS JUNIO 2012 0.00 0.00 0.00 2.662
10464408776 REYES VASQUEZ MARIANA VICTORIA
HONORARIOS MAYO 2012 0.00 0.00 0.00 2.706
10464576326 HUACHALLANQUI RIVERA THALIA MARGARITA
HONORARIOS DICIEMBRE 2012 0.00 865.80 - 865.80 2.551
10466568185 ESPINOZA RAMIREZ PILAR EVELYN
HONORARIOS ABRIL 2012 0.00 170.00 - 170.00 2.641
10467793964 ESQUIVEL HUAPAYA BRENDA FATIMA
HONORARIOS ABRIL 2012 0.00 106.67 - 106.67 2.641
10473102469 DURAN SAUCEDO CESAR LUIS
HONORARIOS OCTUBRE 2012 0.00 0.00 0.00 2.598
10475411914 SAN MIGUEL MARQUEZ DAVID ROGER
HONORARIOS JUNIO 2012 0.00 0.00 0.00 2.662
10480879223 RODRIGUEZ CALDERON RICARDO MARINO MAR
HONORARIOS DICIEMBRE 2012 0.00 579.30 - 579.30 2.551
10768568354 RODRIGUEZ INFANTES DIANA CAROLINA
HONORARIOS DICIEMBRE 2012 0.00 619.00 - 619.00 2.551
15306176576 GARDELLA TERAN PATRICIA
HONORARIOS DICIEMBRE 2012 0.00 400.00 - 400.00 2.551
15524680863 TURRIAGO GONZALEZ OSCAR EDUARDO
HONORARIOS DICIEMBRE 2012 0.00 707.85 - 707.85 2.551
TOTAL GENERAL: 300.00 69 297.18
GLOSA DEBE S/. HABER S/. SALDO T/C
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
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
TOTAL GENERAL: 0.00 381 691.00
GLOSA DEBE S/. HABER S/. SALDO T/C
10086359869 BARRETO VILLARREAL GLADYS
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 0.00 174.37 - 342.74 2.642
DCP CANCEL/OTRAS CTAS POR PAGA 6.00 0.00 - 336.74 0.000
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 172.26 - 509.00 2.610
DCP CANCEL/OTRAS CTAS POR PAGA 3.89 0.00 - 505.11 0.000
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 171.40 - 676.51 2.597
DCP CANCEL/OTRAS CTAS POR PAGA 3.03 0.00 - 673.48 0.000
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 170.21 - 843.69 2.579
DCP CANCEL/OTRAS CTAS POR PAGA 1.84 0.00 - 841.85 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
10090174547 VILLARREAL ADULFO DE MENDOZA, MARIA
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 204.97 - 204.97 2.662
DCP CANCEL/OTRAS CTAS POR PAGA 8.54 0.00 - 196.43 0.000
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 199.97 - 396.40 2.597
DCP CANCEL/OTRAS CTAS POR PAGA 3.54 0.00 - 392.86 0.000
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 198.58 - 591.44 2.579
DCP CANCEL/OTRAS CTAS POR PAGA 2.15 0.00 - 589.29 0.000
10099808395 CHINCHAY COLLAHUA ROMINA MADAN
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 148.29 - 148.29 2.579
DCP CANCEL/OTRAS CTAS POR PAGA 1.61 0.00 - 146.68 0.000
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
ALQUILER DICIEMBRE 2012 0.00 116.06 - 116.06 2.579
DCP ALQUILER DICIEMBRE 2012 1.26 0.00 - 114.80 0.000
10105773507 SANTOS NAVARRO AURORA SEGUNDINA
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 332.75 - 332.75 2.662
DCP CANCEL/OTRAS CTAS POR PAGA 13.87 0.00 - 318.88 0.000
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 330.25 - 649.13 2.642
DCP CANCEL/OTRAS CTAS POR PAGA 11.37 0.00 - 637.76 0.000
CANCEL/OTRAS CTAS POR PAGAR 12 0.00 322.38 - 960.14 2.579
DCP CANCEL/OTRAS CTAS POR PAGA 3.50 0.00 - 956.64 0.000
20108225484 CRAC MEDIOS PUBLICITARIOS SA
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
20202380621 MAPFRE PERU CIA DE SEG Y RESEG SA
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
CLASIFICACION OTRAS CTAS M/E 0.00 303.61 -1 437.61 2.583
DCP CLASIFICACION OTRAS CTAS M 3.77 0.00 -1 433.84 0.000
CLASIFICACION OTRAS CTAS M/E 0.00 642.95 -2 076.79 2.551
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
T/C DEBE US$ HABER US$ SALDO
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
T/C DEBE US$ HABER US$ SALDO
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
T/C DEBE US$ HABER US$ SALDO
0.00 0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
T/C DEBE US$ HABER US$ SALDO
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
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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
T/C DEBE US$ HABER US$ SALDO
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
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
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
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
T/C DEBE US$ HABER US$ SALDO
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
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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
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Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou
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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
Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou
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 CHACOFR FRANQ_PTE_205 357 41060
18931 10078320929DEXTRE CHACOFR FRANQ_PTE_205 299 41090
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 AA REVALID05 287 41243
18931 10078320929DEXTRE CHACOSC AA REVALID2005 354 41060
18931 10078320929DEXTRE CHACOSC AA REVALID2005 355 41060
18931 10078320929DEXTRE CHACOSC AA REVALID2005 301 41090
18931 10078320929DEXTRE CHACOSC AA REVALID2005 341 41121
18931 10078320929DEXTRE CHACOSC AB REV FRA 205 322 41274
18931 10078320929DEXTRE CHACOSC AB REVALID 05 355 41182
18931 10078320929DEXTRE CHACOSC AB REVALID05 288 41243
18931 10078320929DEXTRE CHACOSC AB REVALID05 278 41212
18931 10078320929DEXTRE CHACOSC AB REVALID12 05 328 40939
18931 10078320929DEXTRE CHACOSC AB REVALID12 05 329 40939
18931 10078320929DEXTRE CHACOSC AB REVALID12 05 459 40968
18931 10078320929DEXTRE CHACOSC AB REVALID12 05 364 40999
18931 10078320929DEXTRE CHACOSC AB REVALID12 05 316 41029
18931 10078320929DEXTRE CHACOSC AB REVALID12 05 356 41060
18931 10078320929DEXTRE CHACOSC AB REVALID12 05 300 41090
18931 10078320929DEXTRE CHACOSC AB REVALID2005 340 41121
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
Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou
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
Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou
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
Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou
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 41772356 HUAMANI ARBIETBP 001-00001120106 1 41243
40701 41772356 HUAMANI ARBIETBP 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
Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou
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
Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou
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
Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou
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
Cuenta RUC Razon SocialDoc Numero T Voucher F.Vou
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
41111 07862320 TABRA CASTILBP 001-00000920106 1 41182
41111 07862320 TABRA CASTILBP 001-00001020106 1 41213
41111 07862320 TABRA CASTILBP 001-00001020125 3 41219
41111 07862320 TABRA CASTILBP 001-00001120106 1 41243
41111 07862320 TABRA CASTILBP 001-00001120125 33 41243
41111 07862320 TABRA CASTILBP 001-00001220106 1 41274
41111 07862320 TABRA CASTILBP 001-00001220125 6 41257
41111 07862320 TABRA CASTILBP 001-00001220125 8 41270
41111 08023901 CARRION VILLBP 001-00001220106 1 41274
41111 08023901 CARRION VILLBP 001-00001220125 6 41257
41111 08023901 CARRION VILLBP 001-00001220125 8 41270
41111 08071092 CARRION VILLBP 001-00001220106 1 41274
41111 08071092 CARRION VILLBP 001-00001220125 6 41257
41111 08071092 CARRION VILLBP 001-00001220125 8 41270
41111 08106376 CASTRO CASTRBP 001-00001220106 1 41274
41111 08106376 CASTRO CASTRBP 001-00001220125 6 41257
41111 08106376 CASTRO CASTRBP 001-00001220125 8 41270
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40602 41274 0 3.3 248.5 0 0 100
40602 40794 269.5 0 518 100 0 200
40602 40939 0 0.6 517.4 0 0 200
40602 40968 0 1.2 516.2 0 0 200
40602 40999 0 1.1 515.1 0 0 200
40602 41029 0 2.7 512.4 0 0 200
40602 41090 0 4.3 508.1 0 0 200
40602 41121 0 3.6 504.5 0 0 200
40602 41152 0 1.5 503 0 0 200
40602 41182 0 1.2 501.8 0 0 200
40602 41243 0 1.5 500.3 0 0 200
40602 41274 0 3.3 497 0 0 200
40602 40823 269.5 0 766.5 100 0 300
40602 40939 0 0.6 765.9 0 0 300
40602 40968 0 1.2 764.7 0 0 300
40602 40999 0 1.1 763.6 0 0 300
40602 41029 0 2.7 760.9 0 0 300
40602 41090 0 4.3 756.6 0 0 300
40602 41121 0 3.6 753 0 0 300
40602 41152 0 1.5 751.5 0 0 300
40602 41182 0 1.2 750.3 0 0 300
40602 41243 0 1.5 748.8 0 0 300
40602 41274 0 3.3 745.5 0 0 300
40602 40855 269.5 0 1015 100 0 400
40602 40939 0 0.6 1014.4 0 0 400
40602 40968 0 1.2 1013.2 0 0 400
40602 40999 0 1.1 1012.1 0 0 400
40602 41029 0 2.7 1009.4 0 0 400
40602 41090 0 4.3 1005.1 0 0 400
40602 41121 0 3.6 1001.5 0 0 400
40602 41152 0 1.5 1000 0 0 400
40602 41182 0 1.2 998.8 0 0 400
40602 41243 0 1.5 997.3 0 0 400
40602 41274 0 3.3 994 0 0 400
40602 40884 269.5 0 1263.5 100 0 500
40602 40939 0 0.6 1262.9 0 0 500
40602 40968 0 1.2 1261.7 0 0 500
40602 40999 0 1.1 1260.6 0 0 500
40602 41029 0 2.7 1257.9 0 0 500
40602 41090 0 4.3 1253.6 0 0 500
40602 41121 0 3.6 1250 0 0 500
40602 41152 0 1.5 1248.5 0 0 500
40602 41182 0 1.2 1247.3 0 0 500
40602 41243 0 1.5 1245.8 0 0 500
40602 41274 0 3.3 1242.5 0 0 500
40602 40915 269.5 0 1512 100 0 600
40602 40939 0 0.6 1511.4 0 0 600
40602 40968 0 1.2 1510.2 0 0 600
40602 40999 0 1.1 1509.1 0 0 600
40602 41029 0 2.7 1506.4 0 0 600
40602 41090 0 4.3 1502.1 0 0 600
40602 41121 0 3.6 1498.5 0 0 600
40602 41152 0 1.5 1497 0 0 600
40602 41182 0 1.2 1495.8 0 0 600
40602 41243 0 1.5 1494.3 0 0 600
40602 41274 0 3.3 1491 0 0 600
40602 40947 269.5 0 1760.5 100 0 700
40602 40939 0 0.6 1759.9 0 0 700
40602 40968 0 1.2 1758.7 0 0 700
40602 40999 0 1.1 1757.6 0 0 700
40602 41029 0 2.7 1754.9 0 0 700
40602 41090 0 4.3 1750.6 0 0 700
40602 41121 0 3.6 1747 0 0 700
40602 41152 0 1.5 1745.5 0 0 700
40602 41182 0 1.2 1744.3 0 0 700
40602 41243 0 1.5 1742.8 0 0 700
40602 41274 0 3.3 1739.5 0 0 700
40602 40976 269.5 0 2009 100 0 800
40602 40939 0 0.6 2008.4 0 0 800
40602 40968 0 1.2 2007.2 0 0 800
40602 40999 0 1.1 2006.1 0 0 800
40602 41029 0 2.7 2003.4 0 0 800
40602 41090 0 4.3 1999.1 0 0 800
40602 41121 0 3.6 1995.5 0 0 800
40602 41152 0 1.5 1994 0 0 800
40602 41182 0 1.2 1992.8 0 0 800
40602 41243 0 1.5 1991.3 0 0 800
40602 41274 0 3.3 1988 0 0 800
40602 41006 269.5 0 2257.5 100 0 900
40602 40939 0 0.6 2256.9 0 0 900
40602 40968 0 1.2 2255.7 0 0 900
40602 40999 0 1.1 2254.6 0 0 900
40602 41029 0 2.7 2251.9 0 0 900
40602 41090 0 4.3 2247.6 0 0 900
40602 41121 0 3.6 2244 0 0 900
40602 41152 0 1.5 2242.5 0 0 900
40602 41182 0 1.2 2241.3 0 0 900
40602 41243 0 1.5 2239.8 0 0 900
40602 41274 0 3.3 2236.5 0 0 900
40602 41037 269.5 0 2506 100 0 1000
40602 40939 0 0.6 2505.4 0 0 1000
40602 40968 0 1.2 2504.2 0 0 1000
40602 40999 0 1.1 2503.1 0 0 1000
40602 41029 0 2.7 2500.4 0 0 1000
40602 41090 0 4.3 2496.1 0 0 1000
40602 41121 0 3.6 2492.5 0 0 1000
40602 41152 0 1.5 2491 0 0 1000
40602 41182 0 1.2 2489.8 0 0 1000
40602 41243 0 1.5 2488.3 0 0 1000
40602 41274 0 3.3 2485 0 0 1000
40602 41068 269.5 0 2754.5 100 0 1100
40602 40939 0 0.6 2753.9 0 0 1100
40602 40968 0 1.2 2752.7 0 0 1100
40602 40999 0 1.1 2751.6 0 0 1100
40602 41029 0 2.7 2748.9 0 0 1100
40602 41090 0 4.3 2744.6 0 0 1100
40602 41121 0 3.6 2741 0 0 1100
40602 41152 0 1.5 2739.5 0 0 1100
40602 41182 0 1.2 2738.3 0 0 1100
40602 41243 0 1.5 2736.8 0 0 1100
40602 41274 0 3.3 2733.5 0 0 1100
40602 41097 269.5 0 3003 100 0 1200
40602 40939 0 0.6 3002.4 0 0 1200
40602 40968 0 1.2 3001.2 0 0 1200
40602 40999 0 1.1 3000.1 0 0 1200
40602 41029 0 2.7 2997.4 0 0 1200
40602 41090 0 4.3 2993.1 0 0 1200
40602 41121 0 3.6 2989.5 0 0 1200
40602 41152 0 1.5 2988 0 0 1200
40602 41182 0 1.2 2986.8 0 0 1200
40602 41243 0 1.5 2985.3 0 0 1200
40602 41274 0 3.3 2982 0 0 1200
40602 41129 269.5 0 3251.5 100 0 1300
40602 40939 0 0.6 3250.9 0 0 1300
40602 40968 0 1.2 3249.7 0 0 1300
40602 40999 0 1.1 3248.6 0 0 1300
40602 41029 0 2.7 3245.9 0 0 1300
40602 41090 0 4.3 3241.6 0 0 1300
40602 41121 0 3.6 3238 0 0 1300
40602 41152 0 1.5 3236.5 0 0 1300
40602 41182 0 1.2 3235.3 0 0 1300
40602 41243 0 1.5 3233.8 0 0 1300
40602 41274 0 3.3 3230.5 0 0 1300
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
40602 41029 0 2.7 3494.4 0 0 1400
40602 41090 0 4.3 3490.1 0 0 1400
40602 41121 0 3.6 3486.5 0 0 1400
40602 41152 0 1.5 3485 0 0 1400
40602 41182 0 1.2 3483.8 0 0 1400
40602 41243 0 1.5 3482.3 0 0 1400
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
40602 41182 0 1.2 3732.3 0 0 1500
40602 41243 0 1.5 3730.8 0 0 1500
40602 41274 0 3.3 3727.5 0 0 1500
40602 41221 269.5 0 3997 100 0 1600
40602 40939 0 0.6 3996.4 0 0 1600
40602 40968 0 1.2 3995.2 0 0 1600
40602 40999 0 1.1 3994.1 0 0 1600
40602 41029 0 2.7 3991.4 0 0 1600
40602 41090 0 4.3 3987.1 0 0 1600
40602 41121 0 3.6 3983.5 0 0 1600
40602 41152 0 1.5 3982 0 0 1600
40602 41182 0 1.2 3980.8 0 0 1600
40602 41243 0 1.5 3979.3 0 0 1600
40602 41274 0 3.3 3976 0 0 1600
40602 41251 269.5 0 4245.5 100 0 1700
40602 40939 0 0.6 4244.9 0 0 1700
40602 40968 0 1.2 4243.7 0 0 1700
40602 40999 0 1.1 4242.6 0 0 1700
40602 41029 0 2.7 4239.9 0 0 1700
40602 41090 0 4.3 4235.6 0 0 1700
40602 41121 0 3.6 4232 0 0 1700
40602 41152 0 1.5 4230.5 0 0 1700
40602 41182 0 1.2 4229.3 0 0 1700
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
F.Doc F.Ven Debe S/. Haber S/. Saldo S/. Debe US$ Haber US$ Saldo US$
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
F.Doc F.Ven Debe S/. Haber S/. Saldo S/. Debe US$ Haber US$ Saldo US$
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
41061 41274 0 2.95 -2.96 0 0 0.01
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
41182 41182 651.24 0 651.24 0 0 0
40931 40931 6750 0 6750 0 0 0
40931 40931 0 562.5 6187.5 0 0 0
40931 40931 0 562.5 5625 0 0 0
40931 40931 0 562.5 5062.5 0 0 0
40931 40931 0 562.5 4500 0 0 0
40931 40931 0 562.5 3937.5 0 0 0
40931 40931 0 562.5 3375 0 0 0
40931 40931 0 562.5 2812.5 0 0 0
40931 40931 0 562.5 2250 0 0 0
40931 40931 0 562.5 1687.5 0 0 0
40931 40931 0 562.5 1125 0 0 0
40931 40931 0 562.5 562.5 0 0 0
41038 41038 6750 0 7312.5 0 0 0
41038 41038 0 562.5 6750 0 0 0
41038 41038 0 562.5 6187.5 0 0 0
41038 41038 0 562.5 5625 0 0 0
41038 41038 0 562.5 5062.5 0 0 0
41038 41038 0 562.5 4500 0 0 0
41038 41038 0 562.5 3937.5 0 0 0
41038 41038 0 562.5 3375 0 0 0
41038 41038 0 562.5 2812.5 0 0 0
40947 40947 6750 0 9562.5 0 0 0
40947 40947 0 562.5 9000 0 0 0
40947 40947 0 562.5 8437.5 0 0 0
40947 40947 0 562.5 7875 0 0 0
40947 40947 0 562.5 7312.5 0 0 0
40947 40947 0 562.5 6750 0 0 0
40947 40947 0 562.5 6187.5 0 0 0
40947 40947 0 562.5 5625 0 0 0
40947 40947 0 562.5 5062.5 0 0 0
40947 40947 0 562.5 4500 0 0 0
40947 40947 0 562.5 3937.5 0 0 0
40947 40947 0 562.5 3375 0 0 0
41230 41230 1310 0 1310 0 0 0
41230 41230 0 436.67 873.33 0 0 0
41230 41230 0 436.67 436.66 0 0 0
F.Doc F.Ven Debe S/. Haber S/. Saldo S/. Debe US$ Haber US$ Saldo US$
40909 40909 40920.83 0 40920.83 0 0 0
40847 40847 0 341.01 40579.82 0 0 0
40847 40847 0 341.01 40238.81 0 0 0
40847 40847 0 341.01 39897.8 0 0 0
40909 40909 0 341.01 39556.79 0 0 0
40909 40909 0 341.01 39215.78 0 0 0
40909 40909 0 341.01 38874.77 0 0 0
40909 40909 0 341.01 38533.76 0 0 0
40909 40909 0 341.01 38192.75 0 0 0
40909 40909 0 341.01 37851.74 0 0 0
40909 40909 0 341.01 37510.73 0 0 0
40909 40909 0 341.01 37169.72 0 0 0
40909 40909 0 341.01 36828.71 0 0 0
40909 40909 0 110.52 -110.52 0 0 0
40908 40908 0 110.52 -221.04 0 0 0
40908 40908 0 110.52 -331.56 0 0 0
40908 40908 0 110.52 -442.08 0 0 0
40909 40909 0 110.52 -552.6 0 0 0
40909 40909 0 110.52 -663.12 0 0 0
40909 40909 0 110.52 -773.64 0 0 0
40909 40909 0 110.52 -884.16 0 0 0
40909 40909 0 110.52 -994.68 0 0 0
40909 40909 0 110.22 -1104.9 0 0 0
40909 40909 0 110.22 -1215.12 0 0 0
40909 40909 0 110.52 -1325.64 0 0 0
40908 40908 0 94.32 -1419.96 0 0 0
40908 40574 0 94.32 -1514.28 0 0 0
40908 40908 0 94.32 -1608.6 0 0 0
40909 40909 0 94.32 -1702.92 0 0 0
40909 40909 0 94.32 -1797.24 0 0 0
40909 40909 0 94.32 -1891.56 0 0 0
40909 40909 0 94.32 -1985.88 0 0 0
40909 40909 0 94.32 -2080.2 0 0 0
40909 40909 0 94.32 -2174.52 0 0 0
40909 40909 0 94.32 -2268.84 0 0 0
40909 40909 0 94.32 -2363.16 0 0 0
41283 41283 0 94.32 -2457.48 0 0 0
40909 40909 24579.91 0 22122.43 0 0 0
41273 41273 71743.82 0 93866.25 0 0 0
41273 41273 0 597.87 93268.38 0 0 0
41246 41246 14631.8 0 14631.8 0 0 0
41246 41246 56.08 0 14687.88 0 0 0
41016 41016 172706.93 0 172706.93 0 0 0
41016 41016 0 1439.22 171267.71 0 0 0
41016 41016 0 1439.22 169828.49 0 0 0
41016 41016 0 1439.22 168389.27 0 0 0
41016 41016 0 1439.22 166950.05 0 0 0
41016 41016 0 1439.22 165510.83 0 0 0
41016 41016 0 1439.22 164071.61 0 0 0
41016 41016 0 1439.22 162632.39 0 0 0
41016 41016 0 1439.22 161193.17 0 0 0
40909 40909 308738.37 0 469931.54 0 0 0
40909 40909 0 2572.82 467358.72 0 0 0
40909 40909 0 2572.82 464785.9 0 0 0
40909 40909 0 2572.82 462213.08 0 0 0
40909 40909 0 2572.82 459640.26 0 0 0
40909 40909 0 2572.82 457067.44 0 0 0
40909 40909 0 2572.82 454494.62 0 0 0
40909 40909 0 2572.82 451921.8 0 0 0
40909 40909 0 2572.82 449348.98 0 0 0
40909 40909 0 2572.82 446776.16 0 0 0
40909 40909 0 2572.82 444203.34 0 0 0
40909 40909 0 2572.82 441630.52 0 0 0
40909 40909 0 2572.82 439057.7 0 0 0
40909 40909 47209.23 0 486266.93 0 0 0
40909 40909 0 393.41 485873.52 0 0 0
40909 40909 0 393.41 485480.11 0 0 0
40909 40909 0 393.41 485086.7 0 0 0
40909 40909 0 393.41 484693.29 0 0 0
40909 40909 0 393.41 484299.88 0 0 0
40909 40909 0 393.41 483906.47 0 0 0
40909 40909 0 393.41 483513.06 0 0 0
40909 40909 0 393.41 483119.65 0 0 0
40909 40909 0 393.41 482726.24 0 0 0
40909 40909 0 393.41 482332.83 0 0 0
40909 40909 0 393.41 481939.42 0 0 0
40909 40909 0 393.41 481546.01 0 0 0
40909 40909 287105.48 0 768651.49 0 0 0
40909 40909 0 2392.55 766258.94 0 0 0
40909 40909 0 2392.55 763866.39 0 0 0
40909 40909 0 2392.55 761473.84 0 0 0
40909 40909 0 2392.55 759081.29 0 0 0
40909 40909 0 2392.55 756688.74 0 0 0
40909 40909 0 2392.55 754296.19 0 0 0
40909 40909 0 2392.55 751903.64 0 0 0
40909 40909 0 2392.55 749511.09 0 0 0
40909 40909 0 2392.55 747118.54 0 0 0
40909 40909 0 2392.55 744725.99 0 0 0
40909 40909 0 2392.55 742333.44 0 0 0
40909 40909 0 2392.55 739940.89 0 0 0
40914 40914 150 0 150 0 0 0
40914 40914 1020 0 1170 0 0 0
40909 40909 11110.69 0 11110.69 0 0 0
40544 40544 0 216.04 10894.65 0 0 0
40544 40544 0 216.04 10678.61 0 0 0
40544 40544 0 216.04 10462.57 0 0 0
40909 40909 0 216.04 10246.53 0 0 0
40909 40909 0 216.04 10030.49 0 0 0
40909 40909 0 216.04 9814.45 0 0 0
40909 40909 0 216.04 9598.41 0 0 0
40909 40909 0 216.04 9382.37 0 0 0
40909 40909 0 216.04 9166.33 0 0 0
40909 40909 0 216.04 8950.29 0 0 0
40909 40909 0 216.04 8734.25 0 0 0
40909 40909 0 216.04 8518.21 0 0 0
40909 40909 25925 0 34443.21 0 0 0
40544 40544 0 92.59 34350.62 0 0 0
40544 40544 0 92.59 34258.03 0 0 0
40544 40544 0 92.59 34165.44 0 0 0
40909 40909 0 92.59 34072.85 0 0 0
40909 40909 0 92.59 33980.26 0 0 0
40909 40909 0 92.59 33887.67 0 0 0
40909 40909 0 92.59 33795.08 0 0 0
40909 40909 0 92.59 33702.49 0 0 0
40909 40909 0 92.59 33609.9 0 0 0
40909 40909 0 92.59 33517.31 0 0 0
40909 40909 0 92.59 33424.72 0 0 0
40909 40909 0 92.59 33332.13 0 0 0
40909 40909 4975.68 0 4975.68 0 0 0
40544 40544 0 41.46 4934.22 0 0 0
40544 40544 0 41.46 4892.76 0 0 0
40544 40544 0 41.46 4851.3 0 0 0
40909 40909 0 41.46 4809.84 0 0 0
40909 40909 0 41.46 4768.38 0 0 0
40909 40909 0 41.46 4726.92 0 0 0
40909 40909 0 41.46 4685.46 0 0 0
40909 40909 0 41.46 4644 0 0 0
40909 40909 0 41.46 4602.54 0 0 0
40909 40909 0 41.46 4561.08 0 0 0
40909 40909 0 41.46 4519.62 0 0 0
40909 40909 0 41.46 4478.16 0 0 0
40909 40909 426000.71 0 430478.87 0 0 0
40909 40909 0 3472.83 427006.04 0 0 0
40909 40909 0 3472.83 423533.21 0 0 0
40909 40909 0 3472.83 420060.38 0 0 0
40909 40909 0 3472.83 416587.55 0 0 0
40909 40909 0 3472.83 413114.72 0 0 0
40909 40909 0 3472.83 409641.89 0 0 0
40909 40909 0 3472.83 406169.06 0 0 0
40909 40909 0 3472.83 402696.23 0 0 0
40909 40909 0 3472.83 399223.4 0 0 0
40909 40909 0 3472.83 395750.57 0 0 0
40909 40909 0 3472.83 392277.74 0 0 0
40909 40909 0 3472.83 388804.91 0 0 0
40909 40909 34922.06 0 34922.06 0 0 0
40909 40909 0 291.02 34631.04 0 0 0
40969 40969 0 291.02 34340.02 0 0 0
41000 41000 0 291.02 34049 0 0 0
40909 40909 0 291.02 33757.98 0 0 0
40909 40909 0 291.02 33466.96 0 0 0
40909 40909 0 291.02 33175.94 0 0 0
40909 40909 0 291.02 32884.92 0 0 0
40909 40909 0 291.02 32593.9 0 0 0
40909 40909 0 291.02 32302.88 0 0 0
40909 40909 0 291.02 32011.86 0 0 0
40909 40909 0 291.02 31720.84 0 0 0
F.Doc F.Ven Debe S/. Haber S/. Saldo S/. Debe US$ Haber US$ Saldo US$
40909 40909 3566.41 0 3566.41 0 0 0
40909 40909 0 363.43 3202.98 0 0 0
40940 40940 0 345.17 2857.81 0 0 0
40969 40969 0 326.71 2531.1 0 0 0
40909 40909 0 308.02 2223.08 0 0 0
40909 40909 0 289.12 1933.96 0 0 0
41061 41061 0 269.99 1663.97 0 0 0
41091 41091 0 250.64 1413.33 0 0 0
41122 41122 0 231.07 1182.26 0 0 0
41153 41153 0 211.26 971 0 0 0
41183 41183 0 191.23 779.77 0 0 0
40909 40909 0 170.96 608.81 0 0 0
40909 40909 0 150.45 458.36 0 0 0
41153 41153 211.26 0 669.62 0 0 0
41183 41183 191.23 0 860.85 0 0 0
40909 40909 170.96 0 1031.81 0 0 0
40909 40909 150.45 0 1182.26 0 0 0
41153 41153 1980.61 0 3162.87 0 0 0
41183 41183 1792.77 0 4955.64 0 0 0
40909 40909 1602.72 0 6558.36 0 0 0
40909 40909 1410.45 0 7968.81 0 0 0
40909 40909 33435.04 0 41403.85 0 0 0
40909 40909 0 3062.86 38340.99 0 0 0
40909 40909 0 3407.13 34933.86 0 0 0
40909 40909 0 3236 31697.86 0 0 0
40909 40909 0 2887.7 28810.16 0 0 0
40909 40909 0 2710.48 26099.68 0 0 0
41061 41061 0 2531.19 23568.49 0 0 0
41091 41091 0 2349.79 21218.7 0 0 0
41122 41122 0 2166.28 19052.42 0 0 0
41153 41153 0 1980.61 17071.81 0 0 0
41183 41183 0 1792.77 15279.04 0 0 0
40909 40909 0 1602.72 13676.32 0 0 0
40909 40909 0 1410.45 12265.87 0 0 0
41122 41152 0 12265.87 0 0 0 0
41274 41274 66660 0 66660 0 0 0
41152 41152 0 5297 61363 0 0 0
41152 41182 0 5099 56264 0 0 0
41152 41213 0 4898 51366 0 0 0
41152 41243 0 4694 46672 0 0 0
40909 40909 4052.25 0 4052.25 0 0 0
40939 40939 0 449.35 3602.9 0 0 0
40939 40939 0 26.43 3576.47 0 0 0
40939 40939 0 132.16 3444.31 0 0 0
40968 40968 0 414.7 3029.61 0 0 0
40968 40968 0 24.39 3005.22 0 0 0
40968 40968 0 121.97 2883.25 0 0 0
40999 40999 0 379.56 2503.69 0 0 0
40999 40999 0 22.33 2481.36 0 0 0
40999 40999 0 111.63 2369.73 0 0 0
40909 40909 0 343.93 2025.8 0 0 0
40909 40909 0 20.23 2005.57 0 0 0
40909 40909 0 101.16 1904.41 0 0 0
40909 40909 0 307.81 1596.6 0 0 0
40909 40909 0 18.11 1578.49 0 0 0
40909 40909 0 90.53 1487.96 0 0 0
40909 40909 0 271.18 1216.78 0 0 0
40909 40909 0 15.95 1200.83 0 0 0
40909 40909 0 79.76 1121.07 0 0 0
41121 41121 0 234.04 887.03 0 0 0
41121 41121 0 13.77 873.26 0 0 0
41121 41121 0 68.83 804.43 0 0 0
40909 40909 0 196.37 608.06 0 0 0
40909 40909 0 11.35 596.71 0 0 0
40909 40909 0 57.76 538.95 0 0 0
41182 41182 0 158.18 380.77 0 0 0
41182 41182 0 9.31 371.46 0 0 0
41182 41182 0 46.52 324.94 0 0 0
41213 41213 0 119.46 205.48 0 0 0
41213 41213 0 7.03 198.45 0 0 0
41213 41213 0 35.13 163.32 0 0 0
40909 40909 0 80.19 83.13 0 0 0
40909 40909 0 4.72 78.41 0 0 0
40909 40909 0 23.58 54.83 0 0 0
40909 40909 0 40.38 14.45 0 0 0
40909 40909 0 2.38 12.07 0 0 0
40909 40909 0 11.88 0.19 0 0 0
40940 40968 527.98 0 528.17 0 0 0
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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
Dif M TC Glosa Mes Can
* S 2.551 CANCEL/DSC12
Dif M TC Glosa Mes Can
* S 2.551 PLANILLA DIC12
S 2.551 CANCEL/OTR12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 EQUIPO CLA12
* S 2.58 PROVISION 12
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.583 AA DESC POR11
* S 2.551 PLANILLA DIC12
S 2.598 PLANILLA OCT10
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.551 RECLASIFIC12
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
* S 2.551 PERDIDA PR12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 EQUIPO CLA12
* S 2.58 PROVISION 12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
* S 2.58 PROVISION 12
Dif M TC Glosa Mes Can
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 2.551 HONORARIOS 12
* S 2.599 ADELAN SUEL10
Dif M TC Glosa Mes Can
* S 2.706 HONORARIOS M05
Dif M TC Glosa Mes Can
* 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
Dif M TC Glosa Mes Can
* S 2.551 SERVCLARO 12
Dif M TC Glosa Mes Can
* S 2.551 HONORARIOS 12
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
S 2.583 HONORARIOS 11
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
S 2.583 HONORARIOS 11
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
S 2.583 HONORARIOS 11
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
S 2.583 HONORARIOS 11
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
S 2.583 HONORARIOS 11
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
S 2.583 HONORARIOS 11
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
S 2.679 HONORARIOS 02
S 2.685 DESCTO OMI02
S 2.668 HONORARIOS 03
S 2.641 HONORAROS AB04
S 2.706 HONORARIOS M05
* S 2.662 HONORARIOS J06
S 2.579 AA REPOSICIO10
S 2.598 HONORARIOS 10
* S 2.551 HONORARIOS 12
S 2.583 HONORARIOS 11
S 2.551 HONORARIOS 12
* S 2.58 PROVISION 12
Dif M TC Glosa Mes Can
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Dif M TC Glosa Mes Can
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
D 2.61 AA DEVENG-S08
S 0 DCP AA SEG08
S 0 DCP AA DEV08
S 0 DCP AA DEV08
D 2.598 AA DEVENG-S09
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 2.583 AA DEVENG-S11
D 1 REVER. DEVE11
D 2.598 AA DEVENG-S11
S 0 DCP AA DEV10
D 2.551 AA DEVENG-S12
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
D 2.551 AA DEVENG-S12
D 2.551 AA DEVENG-S12
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
D 2.706 AA DEVENG-S05
D 2.653 AA DEVENG-S06
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
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
D 2.61 AB DEVENG-S08
S 0 DCP AB SEG08
S 0 DCP AB DEV08
D 1 AB DEVENG-S10
D 2.598 AB DEVENG-S09
S 0 DCP AB SEG09
S 0 DCP AB DEV09
S 0 DCP AB DEV09
D 2.583 AB DEVENG-S11
S 2.598 AB REVERSI10
D 2.598 AB DEVENG-10
D 1 REVER. DEVE11
D 2.598 AB DEVENG-S11
S 0 DCP AB DEV10
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 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
D 2.706 AB DEVENG-S05
D 2.653 AB DEVENG-S06
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
D 2.61 AC DEVENG-S08
S 0 DCP AC SEG08
S 0 DCP AC DEV08
S 0 DCP AC DEV08
D 2.598 AC DEVENG-S09
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 2.583 AC DEVENG-S11
D 1 REVER. DEVE11
D 2.598 AC DEVENG-S11
S 0 DCP AC DEV10
D 2.551 AC DEVENG-S12
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
D 2.551 AC DEVENG-S12
D 2.551 AC DEVENG-S12
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
D 2.706 AC DEVENG-S05
D 2.653 AC DEVENG-S06
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
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
D 2.694 AD DEVENG-S05
S 0 DCP AD SEG06
S 0 DCP AD DEV06
D 2.642 AD DEVENG-S07
S 0 DCP AD SEG07
S 0 DCP AD DEV07
S 0 DCP AD DEV07
D 2.61 AD DEVENG-S08
S 0 DCP AD SEG08
S 0 DCP AD DEV08
S 0 DCP AD DEV08
S 0 DCP AD DEV08
D 2.598 AD DEVENG-S09
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 2.583 AD DEVENG-S11
D 1 REVER. DEVE11
D 2.598 AD DEVENG-S11
S 0 DCP AD DEV10
D 2.551 AD DEVENG-S12
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
D 2.653 AD DEVENG-S06
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 12
D 2.551 AA DEVENG 12
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
D 2.641 AC DEVENG-S04
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
D 2.688 AC DEVENG-S02
D 2.774 AC DEVENG-S03
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
Dif M TC Glosa Mes Can
S 2.579 SERV AGUA 12
* S 2.579 ALQUILER A12
S 2.671 30 CALCULA03
S 2.672 30 CALCULA03
S 2.641 30 CALCULA04
S 2.701 30 CALCULA05
S 2.662 30 CALCULA06
S 2.625 30 CALCULA07
S 2.614 AA CALCULAD08
S 2.598 30 CALCULA09
S 1 30 CALCULA10
S 2.583 30 CALCULA11
* S 2.551 30 CALCULA12
* S 2.575 AA KIDS WEB12
D 2.641 AB SERV MO05
D 2.648 AB SERV MO05
D 2.662 AB SERV MO06
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
D 2.629 AD SERV MON08
D 2.629 AD SERV MON08
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 2.592 AB SERV MO11
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
D 2.551 AD SERV MON12
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 2.662 AD DISTRI 5006
S 2.625 AD DISTRI 5007
S 2.61 AD DISTRI 5008
S 2.598 AD DISTRIB 09
S 1 AD DISTRIB 10
S 2.583 AD DISTRIB 11
S 2.551 AD DISTRIB 12
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
Dif M TC Glosa Mes Can
S 2.695 AC REMODELA00
S 2.691 AC REMODE LO01
S 2.679 AC REMOD LOC02
S 2.668 AC REMOD LOC03
S 2.641 AC REMODE LO04
S 2.706 AC REMODE LO05
S 1 AC REMODE LO06
S 2.625 AC REMODE LO07
S 2.61 AC REMODE LO08
S 2.598 AC REMODE LO09
S 1 AC REMODE LO10
S 2.583 AC REMODE LO11
* S 2.551 AC REMODE LO12
S 2.598 AD REMOD R09
S 2.691 AD REMOD R01
S 2.679 AD REMOD R02
S 2.668 AD REMOD R03
S 2.641 AD REMOD R04
S 2.706 AD REMOD R05
S 1 AD REMOD R06
S 2.625 AD REMOD R07
S 2.61 AD REMOD R08
S 1 AD REMOD R10
S 2.583 AD REMOD R11
S 2.551 AD REMOD R12
S 2.691 AD REMOD SA01
S 2.679 AD REMOD SA02
S 2.668 AD REMOD SA03
S 2.641 AD REMOD SA04
S 2.706 AD REMOD SA05
S 1 AD REMOD SA06
S 2.625 AD REMOD SA07
S 2.61 AD REMOD SA08
S 2.598 AD REMOD SA09
S 1 AD REMOD SA10
S 2.583 AD REMOD SA11
S 2.551 AD REMOD SA12
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 2.657 REMODELACI04
S 1 REMOD FACHA05
S 2.71 REMOD FACHA06
S 2.66197 REMOD FACHA07
S 2.629 REMOD FACHA08
S 2.61003 REMOD FACHA09
S 2.598 REMOD FACHA10
S 2.583 REMOD FACHA11
S 2.57897 REMOD FACHA12
S 2.695 AA REMODEL00
S 2.691 AA REMOD ED01
S 2.679 AA REMOD ED02
S 2.668 AA REMOD ED03
S 2.641 AA REMOD ED04
S 2.706 AA REMOD ED05
S 1 AA REMOD ED06
S 2.625 AA REMOD ED07
S 2.61 AA REMOD ED08
S 2.598 AA REMOD ED09
S 1 AA REMOD ED10
S 2.583 AA REMOD ED11
S 2.551 AA REMOD ED12
S 2.695 AB REMODEL00
S 2.691 AB REMODEL 01
S 2.679 AB REMODEL 02
S 2.668 AB REMODEL 03
S 2.641 AB REMODEL 04
S 2.706 AB REMODEL 05
S 1 AB REMODEL 06
S 2.662 AB REMODEL 07
S 2.61 AB REMODEL 08
S 2.598 AB REMODEL 09
S 1 AB REMODEL 10
S 2.583 AB REMODEL 11
S 2.551 AB REMODEL 12
S 2.695 AD REMODEL E00
S 2.691 AD REMOD ED01
S 2.679 AD REMOD ED02
S 2.668 AD REMOD ED03
S 2.641 AD REMOD ED04
S 2.706 AD REMOD ED05
S 1 AD REMOD ED06
S 2.625 AD REMOD ED07
S 2.61 AD REMOD ED08
S 2.598 AD REMOD ED09
S 1 AD REMOD ED10
S 2.583 AD REMOD ED11
* S 2.551 AD REMOD ED12
S 2.706 AB RECLASI05
* S 2.706 AB RECLASI05
S 2.695 AB REMODEL 00
S 2.691 AB DISTR FT101
S 2.679 AB DISTRR F02
S 2.668 AB DISTR FT103
S 2.641 AB DISTRI FT04
S 2.706 AB DISTRI FT05
S 1 AB DISTRI FT06
S 2.662 AB DISTRI FT07
S 2.61 AB DISTRI FT08
S 2.598 AB DISTRI FT09
S 1 AB DISTR FT110
S 2.583 AB DISTR FT111
S 2.551 AB DISTRI FT12
S 2.695 AB REMODEL 00
S 2.691 AB DISTR FT101
S 2.679 AB DISTRR F02
S 2.668 AB DISTR FT103
S 2.641 AB DISTRI FT04
S 2.706 AB DISTRI FT05
S 1 AB DISTRI FT06
S 2.625 AB DISTRI FT07
S 2.61 AB DISTRI FT08
S 2.598 AB DISTRI FT09
S 1 AB DISTR FT110
S 2.583 AB DISTR FT111
* S 2.551 AB DISTRI FT12
S 2.695 AB REMODEL 00
S 2.691 AB DISTR FT01
S 2.679 AB DISTR FT02
S 2.668 AB DISTR FT03
S 2.641 AB DISTR FT04
S 2.706 AB DISTR FT05
S 1 AB DISTR FT06
S 2.625 AB DISTR FT07
S 2.61 AB DISTRI FT08
S 2.598 AB DISTR FT09
S 1 AB DISTR FT10
S 2.583 AB DISTR FT11
S 2.551 AB DISTR FT12
S 2.695 AA REMODEL00
S 2.691 AA REMOD EDI01
S 2.679 AA REMOD EDI02
S 2.668 AA REMOD EDI03
S 2.641 AA REMOD EDI04
S 2.706 AA REMOD EDI05
S 1 AA REMOD EDI06
S 2.625 AA REMOD EDI07
S 2.61 AA REMOD EDI08
S 2.598 AA REMOD EDI09
S 1 AA REMOD EDI10
S 2.583 AA REMOD EDI11
* S 2.551 AA REMOD EDI12
S 2.695 REMODELACI00
S 2.665 AB REMODEL 04
S 2.641 AB REMODEL 04
S 2.641 AB REMODEL 04
S 2.706 AB REMODEL 05
S 2.71 AB REMODEL 06
S 2.625 AB REMODEL 07
S 2.61 AB REMODEL 08
S 2.598 AB REMODE L09
S 1 AB REMODEL 10
S 2.583 AB REMODEL 11
* S 2.551 AB REMODEL 12
Dif M TC Glosa Mes Can
S 2.695 AA INTERES 00
S 2.695 AA INTERES 01
S 2.679 AA INTERES 02
S 2.668 AA INTERES 03
S 2.641 AA INTERES 04
S 2.706 AA INTERES 05
S 2.662 AA INTERES 06
S 2.625 AA INTERES 07
S 2.61 AA INTERES 08
S 2.598 AA INTERES 09
S 1 AA INTERES 10
S 2.583 AA INTERES 11
S 2.551 AA INTERES 12
S 2.551 AA INTERES R12
S 2.551 AA INTERES P12
S 2.551 AA INTERES 12
S 2.551 AA INTERES 12
S 2.551 AA INTERES 12
S 2.551 AA INTERES 12
S 2.551 AA INTERES 12
S 2.551 AA INTERES 12
S 2.695 AA INTERES 00
S 2.668 AA INTERES 03
S 2.691 AA INTERES 01
S 2.679 AA INTERES 02
S 2.641 AA INTERES 04
S 2.706 AA INTERES 05
S 2.662 AA INTERES 06
S 2.625 AA INTERES 07
S 2.61 AA INTERES 08
S 2.598 AA INTERES 09
S 1 AA INTERES 10
S 2.583 AA INTERES 11
S 2.551 AA INTERES 12
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 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.691 INTERES POR02
S 2.706 INTERES LETR05
S 2.641 INTERES LETR04
S 2.706 INTERES LETR05
S 2.662 INTERES LETR06
S 2.625 INTERES LETR07
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 2.691 AA INTERES 01
S 2.679 AA INTERES 02
S 2.668 AA INTERES 03
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
Dif M TC Glosa Mes Can
S 2.625 AD REVALID 07
S 2.61 AD REVALID 08
S 2.598 AD REVALID 09
S 2.67 RENOVACION05
S 2.706 AD REVALID 05
S 2.662 AD REVALID 06
S 2.61 AB REVALID 08
S 2.551 AA REVLIADA12
S 2.602 AA REVALID 10
S 2.61 AA REVALID 08
S 2.598 AA REVALID 09
S 2.583 AA REVALIDA11
S 2.706 AA REVALID 05
S 2.706 AA REVALID 05
S 2.662 AA REVALID 06
S 2.625 AA REVALID 07
S 2.551 AB REVILACI12
S 2.598 AB REVALID 09
S 2.583 AB REVALIDA11
S 2.602 AB REVALID 10
S 2.691 REVALIDACI01
S 2.691 AB REVALID 01
S 2.679 AB REVALID 02
S 2.668 AB REVALID 03
S 2.641 AB REVALID 04
S 2.706 AB REVALID 05
S 2.662 AB REVALID 06
S 2.625 AB REVALID 07
S 2.551 AD REVALIDA12
S 2.602 AD REVALID 10
* S 2.583 AD REVALIDA11
Dif M TC Glosa Mes Can
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
Dif M TC Glosa Mes Can
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
Dif M TC Glosa Mes Can
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
Dif M TC Glosa Mes Can
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
Dif M TC Glosa Mes Can
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
Dif M TC Glosa Mes Can
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
S 2.583 PLANILLA NOV11
* S 2.551 PLANILLA DIC12
Dif M TC Glosa Mes Can
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.583 PLANILLA NOV11
S 2.583 CANCEL/PLAN11
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.625 PLANILLA JULIO07
S 2.619 CANCEL/PLAN08
S 2.61 PLANILLA AGOS08
S 2.611 CANCEL/PLAN09
S 2.599 CANCEL/PLAN10
S 2.598 PLANILLA SEP09
S 2.598 PLANILLA OCT10
S 2.604 CANCEL/PLA11
S 2.583 PLANILLA NOV11
S 2.583 CANCEL/PLAN11
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
* S 2.551 PLANILLA DIC12
* S 2.551 PLANILLA DIC12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
* S 2.564 CANCEL/HON12
S 2.598 PLANILLA SEP09
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
* S 2.551 PLANILLA DIC12
S 2.564 CANCEL/HON12
* S 2.551 PLANILLA DIC12
* S 2.565 CANCEL/BON12
S 2.551 PLANILLA DIC12
S 2.565 CANCEL/BON12
* S 2.557 CANCEL/PLAN12
S 2.551 PLANILLA DIC12
* S 2.564 CANCEL/HON12
Dif M TC Glosa Mes Can
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 2.675 8 CORTESIA06
S 2.579 14 TOPICS 12
S 2.579 7 TOPICS C 12
S 2.662 AMERICAN ENG06
S 2.662 AMERICAN ENG06
S 2.662 AMERICAN ENG06
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 2.551 CIDIO AEF / 12
S 2.551 CIDIO AEF / 12
S 2.551 CIDIO AEF / 12
S 2.564 TUPAC CONNE12
S 2.551 CIDIO AEF / 12
S 2.551 CIDIO AEF 12
S 2.564 CIDIOM CONN12
S 2.564 PP CONNECT 12
S 2.564 SM AEF 1B SB+12
S 2.564 CIDIOM CONN12
S 2.564 PP LONGMAN 12
S 2.564 CIDIOM DICCI12
S 2.564 CIDIOM AEF 12
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 PP CONNECT 12
S 2.564 CIDIOM AEF 1A12
S 2.564 TUPAC AEF/12
S 2.564 PP AEF 4B SB+W12
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 AEF 12
S 2.564 PP CONNECT 12
S 2.564 CIDIOM AEF 12
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 2.564 CIDIOM AEF 1A12
S 2.598 PROVISION 10
S 2.583 PROVISION 11
S 2.551 PROV DE COM12
S 2.641 PROVISION C04
S 2.706 PROVISION C05
S 2.662 PROVISION C06
S 2.625 PROVISION C07
S 2.61 PROVICION 08
S 2.598 PROVISION 09
S 2.691 PROVISION LI01
S 2.652 AMERICAN ENG04
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 2.551 PROV DE COM12
S 2.706 PROVISION C05
S 2.662 PROVISION C06
S 2.625 PROVISION C07
S 2.61 PROVICION 08
S 2.598 PROVISION 09
S 2.583 PROVISION 11
S 2.598 PROVISION 10
S 2.669 PROVISION C03
S 2.641 PROVISION C04
S 2.669 PROVISION C03
S 2.641 PROVISION C04
S 2.706 PROVISION C05
S 2.662 PROVISION C06
S 2.625 PROVISION C07
S 2.641 PROVISION C04
S 2.706 PROVISION C05
S 2.662 PROVISION C06
S 2.625 PROVISION C07
S 2.61 PROVICION 08
S 2.598 PROVISION 09
S 2.598 PROVISION 10
S 2.583 PROVISION 11
S 2.551 PROV DE COM12
* S 2.581 700 BOLSAS 12
S 2.55117 CANCEL/EPS12
S 2.551 AA CONSUMO12
* S 2.551 AA CONSUMO12
Dif M TC Glosa Mes Can
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
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
D 2.551 REDONDEO X12
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
Dif M TC Glosa Mes Can
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 2.551 COMPRAS UT12
S 2.551 COMPRAS UT12
S 2.551 COMPRAS UT12
S 2.551 COMPRAS UT12
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 2.675 7 CORTESIA06
S 2.675 8 CORTESIA06
S 2.579 14 TOPICS 12
S 2.579 7 TOPICS C 12
S 2.662 AMERICAN ENG06
S 2.662 AMERICAN ENG06
S 2.662 AMERICAN ENG06
S 2.551 CIDIO AEF / C12
S 2.551 CIDIO AEF / 12
S 2.551 CIDIO AEF / 12
S 2.551 CIDIO AEF / 12
S 2.551 CIDIO AEF / 12
S 2.551 CIDIO AEF / 12
S 2.551 CIDIO AEF 12
S 2.564 CIDIOM AEF12
S 2.564 CIDIOM AEF 1A12
S 2.564 SM AEF 1B SB+12
S 2.564 CIDIOM AME 12
S 2.564 CIDIOM AEF 12
S 2.564 CIDIOM AEF 1A12
S 2.564 CIDIOM AEF 12
S 2.564 CIDIOM DICCI12
S 2.564 CIDIOM CONN12
S 2.564 PP AEF 2A SB+W12
S 2.564 PP CONECT 12
S 2.564 PP CONNECT 12
S 2.564 PP AEF 1B, 212
S 2.564 PP AEF 4B SB+W12
S 2.564 PP CONNECT 12
S 2.564 PP AEF 3B SB+W12
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 CIDIOM CONN12
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 2.647 DETRACCION04
S 2.6461 DETRACCION04
S 2.647 DETRACCION04
S 2.647 DETRACCION04
S 2.647 DETRACCION04
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
Dif M TC Glosa Mes Can
D 2.564 TUPAC CONNE12
* S 0 DCP TUPAC C12
D 2.564 MESAS COUN12
* S 0 DCP MESAS 12
Dif M TC Glosa Mes Can
S 2.551 CANJE POR 12
S 2.551 CANJE POR 12
S 2.551 CANJE POR 12
S 2.551 CANJE POR 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 2.647 CANGE LETR04
S 2.647 CANGE LETR04
* S 2.647 CANGE LETR04
Dif M TC Glosa Mes Can
S 2.668 HONORARIOS 03
* S 2.551 HONORARIOS 12
S 2.598 HONORARIOS 10
* S 2.583 HONORARIOS 11
* S 2.551 HONORARIOS 12
S 2.679 HONORARIOS 02
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.679 HONORARIOS 02
S 2.668 HONORARIOS 03
* S 2.625 HONORARIOS J07
S 2.583 HONORARIOS 11
S 2.668 HONORARIOS 03
S 2.641 HONORARIOS A04
* S 2.551 HONORARIOS 12
S 2.564 CANC/RENDI12
S 2.641 HONORARIOS A04
S 2.662 HONORARIOS J06
S 2.583 HONORARIOS 11
S 2.551 HONORARIOS 12
S 2.551 HONORARIOS 12
S 2.668 HONORARIOS 03
S 0 HONORARIOS J06
S 2.625 HONORARIOS J07
S 2.583 HONORARIOS 11
S 2.691 HONORARIOS 01
S 2.641 HONORARIOS A04
S 2.668 HONORARIOS 03
S 2.691 HONORARIOS 01
S 2.641 HONORARIOS A04
S 2.625 HONORARIOS J07
* S 2.583 HONORARIOS 11
S 2.668 HONORARIOS 03
S 2.625 HONORARIOS J07
S 2.679 HONORARIOS 02
S 2.641 HONORARIOS A04
Dif M TC Glosa Mes Can
* 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
Dif M TC Glosa Mes Can
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.61 HONORARIOS 08
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.61 HONORARIOS 08
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.662 HONORARIOS J06
S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.662 HONORARIOS J06
S 2.551 HONORARIOS 12
* S 2.551 CANC/RENDI12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.61 HONORARIOS 08
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.706 HONORARIOS M05
* S 2.706 HONORARIOS M05
* S 2.61 HONORARIOS 08
* S 2.551 HONORARIOS 12
* S 2.583 HONORARIOS 11
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.625 HONORARIOS J07
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.641 HONORAROS AB04
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.583 HONORARIOS 11
* S 2.551 HONORARIOS 12
S 2.625 HONORARIOS J07
* S 2.551 HONORARIOS 12
S 2.625 HONORARIOS J07
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.641 HONORARIOS A04
S 2.706 HONORARIOS M05
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.662 HONORARIOS J06
* S 2.551 HONORARIOS 12
S 2.641 HONORARIOS A04
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.706 HONORARIOS M05
S 2.598 HONORARIOS 10
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.625 HONORARIOS J07
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.598 HONORARIOS09
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.706 HONORARIOS M05
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
S 2.662 HONORARIOS J06
S 2.706 HONORARIOS M05
* S 2.551 HONORARIOS 12
* S 2.641 HONORARIOS A04
* S 2.641 HONORARIOS A04
S 2.598 HONORARIOS 10
S 2.662 HONORARIOS J06
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
* S 2.551 HONORARIOS 12
Dif M TC Glosa Mes Can
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
S 2.551 PRESTAMOS 03 12
Dif M TC Glosa Mes Can
S 2.579 ALQUILER DIC12
S 2.579 ALQUILER DIC12
S 2.579 PAGO CON C12
S 2.642 ALQUILER ME07
S 2.643 PAGO RENTA09
S 2.579 ALQUILER DIC12
S 2.579 ALQUILER DIC12
S 2.579 PAGO CON C12
S 2.579 ALQUILER DIC12
S 2.579 PAGO CON C12
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 2.701 CANCEL ARB05
S 2.606 AB ARBITRI 09
S 2.589 CANCEL/ARB11
S 2.691 AH ARBITRI 02
S 2.701 CANCEL ARB05
S 2.606 AB ARBITRI 09
S 2.598 AB ARBITRI 09
* S 2.589 CANCEL/ARB11
S 2.642 ALQUILER ME07
S 2.642 PAGO CON C07
S 2.579 ALQUILER DIC12
S 2.579 PAGO CON C12
Dif M TC Glosa Mes Can
D 2.662 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.642 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.61 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.597 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.579 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.592 CANCEL/OTR12
* S 0 DCP CANCEL12
D 2.662 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.597 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.579 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.579 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.579 ALQUILER DIC12
S 0 DCP ALQUILE12
D 2.662 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.642 CANCEL/OTR12
S 0 DCP CANCEL12
D 2.579 CANCEL/OTR12
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
D 2.583 CLASIFICACI12
S 0 DCP CLASIF12
D 2.583 CLASIFICACI12
S 0 DCP CLASIF12
D 2.583 CLASIFICACI12
S 0 DCP CLASIF12
D 2.551 CLASIFICACI12
Dif M TC Glosa Mes Can
S 2.55092 FONDO FIJO 12
S 2.56391 FONDO FIJO 12
S 2.55118 FONDO FIJO 12
F. VOU. F. DOC. F. VENC. ORG. N° VOU. T/D
18211
20202380621 MAPFRE PERU CIA DE SEG Y RESEG SA
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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
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30/09/2012 11/05/2012 10/06/2012 05 304 99
31/10/2012 11/05/2012 10/06/2012 05 109 99
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30/09/2012 11/05/2012 30/09/2012 99 1 99
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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
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31/12/2012 11/05/2012 31/12/2012 99 1 99
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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
F. VOU. F. DOC. F. VENC. ORG. N° VOU. T/D
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
20515300121 PROYECTOS INDUSTRIALES JR SAC
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
F. VOU. F. DOC. F. VENC. ORG. N° VOU. T/D
46922
10086359869 BARRETO VILLARREAL GLADYS
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
10090174547 VILLARREAL ADULFO DE MENDOZA, MARIA
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
10099808395 CHINCHAY COLLAHUA ROMINA MADAN
31/12/2012 03/12/2012 03/12/2012 05 410 SC
31/12/2012 03/12/2012 31/12/2012 99 1 SC
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
03/12/2012 03/12/2012 03/12/2012 05 1 SC
31/12/2012 03/12/2012 31/12/2012 99 1 SC
10105773507 SANTOS NAVARRO AURORA SEGUNDINA
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
20108225484 CRAC MEDIOS PUBLICITARIOS SA
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
20202380621 MAPFRE PERU CIA DE SEG Y RESEG SA
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/.
20202380621 MAPFRE PERU CIA DE SEG Y RESEG SA
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AD-SEG 2011 DCP AD DEVENG-SEG MAPFRE 09/12 0.20 0.00
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POL 3011010107203 AA SEG_VEHICULAR MAPFRE RVC 4 099.87 0.00
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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
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AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.05 0.00
AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 0.41
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.10 0.00
AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 0.38
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.10 0.00
AC SEGURO ACS AC DEVENG-SEG MAPFRE 12/12 0.00 22.74
AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 0.93
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.23 0.00
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 12/12 0.02 0.00
AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 1.48
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.37 0.00
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 12/12 0.37 0.00
AC SEGURO ACS PERDIDA POR DIF. DE CAMBIO 0.00 0.14
AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 1.24
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.31 0.00
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 12/12 0.31 0.00
AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 0.52
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.13 0.00
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 12/12 0.13 0.00
AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 0.41
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.10 0.00
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 12/12 0.10 0.00
AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 0.52
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.13 0.00
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 12/12 0.13 0.00
AC SEGURO ACS DCP AC DEVENG - SEG MAPFRE 0.00 1.13
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 0.28 0.00
AC SEGURO ACS DCP AC DEVENG-SEG MAPFRE 12/12 0.28 0.00
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
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 09/12 0.10 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 09/12 0.93 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 10/12 0.23 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 11/12 0.23 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 10/12 0.37 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 11/12 0.37 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 10/12 0.31 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 11/12 0.31 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 10/12 0.13 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 11/12 0.13 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 10/12 0.10 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 11/12 0.10 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 10/12 0.13 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 11/12 0.13 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 10/12 0.28 0.00
AC-SEG2011 DCP AC DEVENG-SEG MAPFRE 11/12 0.28 0.00
TOTAL GENERAL: 14 141.82 8 970.37
NÚMERO GLOSA DEBE S/. HABER S/.
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
AC-REMOD2011 AC REMODE LOCAL 07/120 0.00 341.01
AC-REMOD2011 AC REMODE LOCAL 08/120 0.00 341.01
AC-REMOD2011 AC REMODE LOCAL 09/120 0.00 341.01
AC-REMOD2011 AC REMODE LOCAL 10/120 0.00 341.01
AC-REMOD2011 AC REMODE LOCAL 11/120 0.00 341.01
AC-REMOD2011 AC REMODE LOCAL 12/120 0.00 341.01
AC-REMOD2011 AC REMODE LOCAL 13/120 0.00 341.01
AC-REMOD2011 AC REMODE LOCAL 14/120 0.00 341.01
AC-REMOD2011 AC REMODE LOCAL 15/120 0.00 341.01
20000000000 REMODEL PUENTE PIEDRA
REMOD-JR201 AD REMOD RAMOS ESPEJO 10/120 0.00 110.52
REMOD-JR2011 AD REMOD RAMOS ESPEJO 02/120 0.00 110.52
REMOD-JR2011 AD REMOD RAMOS ESPEJO 03/120 0.00 110.52
REMOD-JR2011 AD REMOD RAMOS ESPEJO 04/120 0.00 110.52
REMOD-JR2011 AD REMOD RAMOS ESPEJO 05/120 0.00 110.52
REMOD-JR2011 AD REMOD RAMOS ESPEJO 06/120 0.00 110.52
REMOD-JR2011 AD REMOD RAMOS ESPEJO 07/120 0.00 110.52
REMOD-JR2011 AD REMOD RAMOS ESPEJO 08/120 0.00 110.52
REMOD-JR2011 AD REMOD RAMOS ESPEJO 09/120 0.00 110.52
REMOD-JR2011 AD REMOD RAMOS ESPEJO 11/120 0.00 110.22
REMOD-JR2011 AD REMOD RAMOS ESPEJO 12/120 0.00 110.22
REMOD-JR2011 AD REMOD RAMOS ESPEJO 13/120 0.00 110.52
REMOD-SV2011 AD REMOD SARA VELAS 02/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 03/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 04/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 05/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 06/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 07/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 08/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 09/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 10/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 11/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 12/120 0.00 94.32
REMOD-SV2011 AD REMOD SARA VELAS 13/120 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
20515300121 PROYECTOS INDUSTRIALES JR SAC
0001-002787 REMODELACION UNIVERSITARIA 172 706.93 0.00
0001-002787 REMOD FACHADA AG-CH 1/120 0.00 1 439.22
0001-002787 REMOD FACHADA AG-CH 2/120 0.00 1 439.22
0001-002787 REMOD FACHADA AG-CH 3/120 0.00 1 439.22
0001-002787 REMOD FACHADA AG-CH 4/120 0.00 1 439.22
0001-002787 REMOD FACHADA AG-CH 5/120 0.00 1 439.22
0001-002787 REMOD FACHADA AG-CH 6/120 0.00 1 439.22
0001-002787 REMOD FACHADA AG-CH 7/120 0.00 1 439.22
0001-002787 REMOD FACHADA AG-CH 8/120 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-AA AA REMOD EDIFICIO PROY 09/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 10/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 11/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 12/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 13/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 14/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 15/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 16/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 17/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 18/120 0.00 2 572.82
REMOD-AA AA REMOD EDIFICIO PROY 19/120 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-AB AB REMODEL EDIF PROY 09/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 10/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 11/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 12/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 13/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 14/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 15/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 16/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 17/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 18/120 0.00 393.41
REMOD-AB AB REMODEL EDIF PROY 19/120 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 EDIFICIO JRRE 14/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICIOO JRRE 15/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICIO JRRE 16/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICIO JRRE 17/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICIO JRRE 18/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICIO JRRE 19/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICIO JRRE 20/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICO JRRE 21/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICIO JRRE 22/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICIO JRRE 23/120 0.00 2 392.55
REMOD-JRRE AD REMOD EDIFICIO JRRE 24/120 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 DISTRI FT1-801 29/120 PERIF 0.00 216.04
001-000801 AB DISTRI FT1-801 30/120 PERIF 0.00 216.04
001-000801 AB DISTRI FT1-801 31/120 PERIF 0.00 216.04
001-000801 AB DISTRI FT1-801 32/120 PERIF 0.00 216.04
001-000801 AB DISTRI FT1-801 33/120 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
001-000801 AB DISTRI FT1-801 36/120 PERIF 0.00 216.04
001-000802 AB REMODEL EDIFICI PERIFERIA 25 925.00 0.00
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 DISTRI FT1-802 28/120 PERIF 0.00 92.59
001-000802 AB DISTRI FT1-802 29/120 PERIF 0.00 92.59
001-000802 AB DISTRI FT1-802 30/120 PERIF 0.00 92.59
001-000802 AB DISTRI FT1-802 31/120 PERIF 0.00 92.59
001-000802 AB DISTRI FT1-802 32/120 PERIF 0.00 92.59
001-000802 AB DISTRI FT1-802 33/120 PERIF 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
001-000802 AB DISTRI FT1-802 36/120 PERIF 0.00 92.59
20522863441 GRUPO PERIFERIA SAC
001-000031 AB REMODEL EDIFICI PERIFERIA 4 975.68 0.00
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 DISTR FT1-31 28/120 G.PERIF 0.00 41.46
001-000031 AB DISTR FT1-31 29/120 G.PERIF 0.00 41.46
001-000031 AB DISTR FT1-31 30/120 G.PERIF 0.00 41.46
001-000031 AB DISTR FT1-31 31/120 G.PERIF 0.00 41.46
001-000031 AB DISTRI FT1-31 32/120 G.PERI 0.00 41.46
001-000031 AB DISTR FT1-31 33/120 G.PERIF 0.00 41.46
001-000031 AB DISTR FT1-31 34/120 G.PERIF 0.00 41.46
001-000031 AB DISTR FT1-31 35/120 G.PERIF 0.00 41.46
001-000031 AB DISTR FT1-31 36/120 G.PERIF 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
REMOD-RVC AA REMOD EDIFICIO 16/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 17/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 18/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 19/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 20/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 21/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 22/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 23/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 24/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 25/120 0.00 3 472.83
REMOD-RVC AA REMOD EDIFICIO 26/120 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
NÚMERO GLOSA DEBE S/. HABER S/.
10086359869 BARRETO VILLARREAL GLADYS
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
008-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 174.37
008-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 6.00 0.00
009-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 172.26
009-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 3.89 0.00
010-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 171.40
010-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 3.03 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
10090174547 VILLARREAL ADULFO DE MENDOZA, MARIA
007-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 204.97
007-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 8.54 0.00
010-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 199.97
010-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 3.54 0.00
ALQ-12-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 198.58
ALQ-12-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 2.15 0.00
10099808395 CHINCHAY COLLAHUA ROMINA MADAN
ALQ-12-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 148.29
ALQ-12-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 1.61 0.00
10103095226 VALLEJO CORTEZ ROLANDO AUGUSTO
VEH-12-2012 ALQUILER DICIEMBRE 2012 0.00 116.06
VEH-12-2012 DCP ALQUILER DICIEMBRE 2012 1.26 0.00
10105773507 SANTOS NAVARRO AURORA SEGUNDINA
007-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 332.75
007-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 13.87 0.00
008-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 330.25
008-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 11.37 0.00
ALQ-12-2012-1 CANCEL/OTRAS CTAS POR PAGAR 12 0.00 322.38
ALQ-12-2012-1 DCP CANCEL/OTRAS CTAS POR PAGA 3.50 0.00
20108225484 CRAC MEDIOS PUBLICITARIOS SA
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
20202380621 MAPFRE PERU CIA DE SEG Y RESEG SA
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
SALDO T/C DEBE US$ HABER US$ SALDO
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
SALDO T/C DEBE US$ HABER US$ SALDO
- 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.
CAN.
CAN.
CAN.
CAN.
CAN.
CAN.
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