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UNIVERSIDAD NACIONAL DE SAN A

CUSCO
FACULTAD DE CIENCIAS ADMINISTRATIVAS
ECONOMICAS Y TURISMO

ESCUELA PROFESIONAL D
CONTABILIDAD

CONTABILIDAD
COMPUTARIZADA II
DOCENTE:
DR. C.P.C.C. RENN WILFREDO PREZ VILLA

Ingrid L. Vivanco Capcha


NAL DE SAN ANTONIO ABAD DEL
CUSCO
S ADMINISTRATIVAS, CONTABLES,
MICAS Y TURISMO

ROFESIONAL DE
TABILIDAD

NTABILIDAD
PUTARIZADA II
DOCENTE:
REDO PREZ VILLAFUERTE
PLAN CONTABLE GENERAL EMPRESARIA
10
101
102
103
104
1041
1041.1
1041.2
1042
105
1051
106
1061
1062
107
1071
11
111
1111
11111
11112
1112
11121
11122
1113
11131
11132
1114
11141
11142
1115
11151
11152
112
1121
11211
11212
1122
11221
11222
1123
11231
11232
1124
11241
11242
113
1131
11311
11312
1132
11321
11322
12
121
1211
1212
1213
1214
122
123
1231
1232
1233
13
131
1311
13111
13112
13113
13114
13115
1312
13121
13122
13123
13124
13125
1313
13131
13132
13133
13134
13135
1314
13141
13142
13143
13144
13145
132
1321
13211
13212
13213
13214
13215
133
1331
13311
13312
13313
13314
13115
1332
13321
13322
13323
13324
13325
1333
13331
13332
13333
13334
13335
14
141
1411
1412
1413
1419
142
1421
1422
143
1431
1432
1433
144
1441
1442
1443
148
16
161
1611
1612
162
1621
1622
1623
1624
1629
163
1631
1632
1633
164
1641
1642
1644
1649
165
1651
1652
1653
1654
1655
166
1661
1662
16621
16622
168
1681
1682
17
171
1711
17111
17112
17113
17114
17115
1712
17121
17122
17123
17124
17125
173
1731
17311
17312
17313
17314
17315
1732
17321
17322
17323
17324
17325
1733
17331
17332
17333
17334
174
175
1751
1752
1753
1754
1755
176
178
18
181
182
183
184
185
189
19
191
1911
1913
192
1921
1922
193
1931
1932
1933
1934
1938
194
1941
1942
1943
1944
1945
1946
1949
195
1951
1953
1954
1955
1956
1958
20
201
2011
20111
20112
202
203
2031
2032
204
208
21
211
212
213
2131
21311
21312
2132
21321
21322
214
215
217
218
22
221
222
23
231
232
233
2331
23311
23312
2332
23321
23322
234
235
237
238
24
241
242
243
244
25
251
252
2521
2522
2523
2524
253
26
261
262
27
271
2711
27111
27112
27113
2712
27121
27122
27123
27124
272
2721
27211
27212
27213
2722
27221
27222
27223
2723
27231
27232
27233
2724
27241
27242
2725
27251
27252
2726
27261
27262
2727
27271
27272
273
2731
27311
27312
2732
27321
27322
2733
27331
27332
2734
27341
27342
2735
27351
27352
2736
27361
27362
2739
27391
27392
274
2741
27411
27412
27413
2742
27421
27422
27423
275
2752
27521
27522
27523
276
2762
27621
27622
27623
2763
27631
27632
27633
2764
27641
27642
2765
27651
27652
2766
27661
27662
2767
27671
27672
277
2771
27711
27712
2772
27721
27722
2773
27731
27732
2774
27741
27742
2775
27751
27752
2776
27761
27762
2779
27791
27792
278
2781
27812
2782
27822
279
2791
27911
27912
2793
27931
27932
27933
27934
27935
27936
27937
2794
27941
27942
27943
27944
27945
27946
27949
2795
27951
27952
28
281
284
285
286
29
291
2911
2912
2913
2914
2918
292
2921
2922
2923
2924
2925
2927
2928
293
2931
2932
294
2941
2942
2943
2944
2945
2947
2948
295
2951
2952
2953
2954
296
2961
2962
2963
297
2971
2972
298
2981
2982
2983
2984
30
301
3011
30111
30112
30113
30114
302
3021
3022
30221
30222
30223
3023
30231
30232
30233
3024
30241
30242
30243
3025
30251
30252
3026
30261
30262
3027
30271
30272
30273
3028
30281
30282
308
3081
3082
31
311
3111
31111
31112
31113
3112
31121
31122
31123
312
3121
31211
31212
31213
31214
32
321
3211
3212
322
3221
3222
3223
3224
3225
3226
3227
33
331
3311
33111
33112
332
3321
33211
33212
33213
3322
33221
33222
33223
3323
33231
33232
33233
3324
33241
33242
33243
333
3331
33311
33312
33313
334
3341
33411
33412
3342
33421
33422
335
3351
33511
33512
3352
33521
33522
336
3361
33611
33612
3362
33621
33622
3363
33631
33632
3369
33691
33692
337
3371
33711
33712
3372
33721
33722
338
3381
3382
3383
3386
3387
339
3391
3392
3393
3394
3397
33971
3398
33981
33982
3399
34
341
3411
34111
34112
3412
34121
34122
3419
34191
34192
342
3421
34211
34212
3422
34221
34222
343
3431
34311
34312
344
3441
34411
34412
34413
3442
34421
34422
34423
345
3451
34511
34512
3452
34521
34522
346
3461
34611
34612
3462
34621
34622
3463
34631
34632
3469
34691
34692
347
3471
349
3491
34911
34912
35
351
3511
35111
35112
35113
3512
35121
35122
35123
352
3521
35211
35212
35213
3522
35221
35222
35223
36
361
3611
3612
36121
36122
363
3631
3632
36321
36322
3633
36331
36332
3634
3635
3636
3637
364
3641
3642
3643
3644
36441
36442
3645
3647
3649
365
3651
36511
36512
3652
36521
36522
366
3661
3662
37
371
3711
3712
372
3721
3722
373
3731
3732
38
381
3811
3812
3813
382
3821
3822
3823
3829
39
391
3911
39111
39112
39113
3912
39121
39122
39123
39124
39126
3913
39131
39132
39133
39134
39135
39136
3914
39141
39142
39143
39144
39145
39146
3915
39151
39152
3916
39161
39162
3917
39171
39172
392
3921
39211
39212
39213
39214
39215
39219
3922
39221
39222
39223
39224
39225
39229
3923
39234
393
3931
40
401
4011
40111
40112
40113
40114
4012
4015
40151
40152
4017
40171
40172
40173
40174
40175
4018
40181
40182
40183
40184
40185
40186
40189
402
403
4031
4032
4033
4034
4039
405
406
4061
40611
40612
40613
40614
40615
40616
4062
4063
40631
40632
40633
40634
40635
407
408
4081
4082
409
41
411
4111
4112
4113
4114
4115
413
415
4151
4152
4153
419
42
421
4211
4212
422
423
424
43
431
4311
43111
43112
43113
43114
43115
4312
43121
43122
43123
43124
43125
432
4321
43211
43212
43213
43214
43215
433
4331
43311
43312
43313
43314
43315
434
4341
43411
43412
43413
43414
43415
44
441
4411
4412
4419
442
4421
4429
443
45
451
4511
4512
452
453
4531
4532
4533
4539
454
4541
4542
4543
4544
4545
4549
455
4551
45511
45512
4552
4553
45531
45532
45533
45539
4554
45541
45542
45543
45544
45545
45549
456
46
461
464
4641
4642
46421
46422
465
4651
4652
4653
4654
4655
4656
467
469
4691
4692
4699
47
471
4711
4712
4713
4714
4715
472
4721
4722
4723
4724
4725
473
4731
4732
4733
4734
4735
474
4741
4742
4743
4744
4745
475
4751
4752
4753
4754
4755
477
4771
47711
47712
47713
47714
47715
4772
47721
47722
47723
47724
47725
4773
47731
47732
47733
47734
47735
4774
47741
47742
47743
47744
47745
4775
47751
47752
47753
47754
47755
4776
47761
47762
47763
47764
47765
479
4791
47911
47912
47913
47914
47915
48
481
482
483
484
485
486
489
49
491
4911
4912
492
4291
4292
493
4931
4932
494
495
496
497
50
501
5011
5012
502
51
511
512
52
521
522
5221
5222
5223
5224
523
56
561
562
563
5631
5632

564

5641
5642
57
571
5711
5712
5713
572
573
58
581
582
583
584
585
589
59
591
5911
5912
592
5921
5922
60
601
6011
6012
6013
6014
6018
602
6021
6022
6023
6024
603
6031
6032
6033
604
6041
6042
609
6091
60911
60912
60913
60914
60919
6092
60921
60922
60923
60924
60925
6093
60931
60932
60933
60934
60935
6094
60941
60942
60943
60944
60945
61
611
6111
6112
6113
6114
6115
612
6121
6122
6123
6124
613
6131
6132
6133
614
6141
6142
62
621
6211
6212
6213
6214
6215
622
623
624
625
626
627
6271
6272
6273
6274
6275
6276
6277
628
629
6291
6292
6293
63
631
6311
63111
63112
6312
6313
6314
6315
632
6321
6322
6323
6324
6325
6326
6327
6329
633
634
6341
6342
6343
6344
6345
635
6351
6352
6353
6354
6356
636
6361
6362
6363
6364
6365
6366
6367
637
6371
6372
6373
638
639
6391
6392
64
641
6411
6412
6413
6414
6415
6416
6419
642
643
6431
6432
6433
6434
6439
644
6441
6442
6443
65
651
652
653
654
655
6551
65511
65512
65513
65514
65515
6552
65521
65522
65523
65524
65525
656
658
659
6591
6592
66
661
6611
6612
6613
66131
66132
66133
66134
662
6621
6622
663
67
671
6711
6712
6713
6714
672
673
6731
67311
67312
6732
6733
6734
6735
6736
674
6741
675
676
677
6771
6772
6773
678
6781
6782
679
6791
6792
68
681
6811
68111
68112
68113
6812
68121
6813
68131
68132
68133
68134
6814
68141
68142
68143
68144
68145
68146
6815
68151
68152
68153
68154
68155
68156
6816
68161
68162
6817
68171
68172
6818
68181
68182
682
6821
68211
68212
68213
68214
68215
68219
6822
68221
68222
68223
68224
68225
68229
6823
68231
68232
68233
68234
68235
68239
6824
68241
68242
68243
68244
68245
68249
683
6831
684
6841
68411
68412
68413
68414
68415
6843
685
6851
68511
6852
68521
68522
68523
68524
68525
68526
6853
68531
68532
68533
68534
68535
68536
6854
68541
68542
686
6861
68621
68622
6863
6864
6865
6869
69
691
6911
69111
69112
6912
69121
69122
6913
69131
69132
6914
69141
69142
6915
69151
69152
692
6921
69211
69212
6922
69221
69222
6923
69231
69232
6924
69241
69242
6925
69251
69252
6926
69261
69262
6927
6928
693
6931
69311
69312
6932
69321
69322
694
6941
6942
695
6951
6952
6953
6954
6955
6956
6957
6958
70
701
7011
70111
70112
7012
70121
70122
7013
70131
70132
7014
70141
70142
7015
70151
70152
702
7021
70211
70212
7022
70221
70222
7023
70231
70232
7024
70241
70242
7025
70251
70252
703
7031
70311
70312
7032
70321
70322
704
7041
7042
709
7091
70911
70912
70913
70914
70915
7092
70921
70922
70923
70924
70925
7093
70931
70932
70933
70934
70935
7094
70941
70942
70943
70944
70945
7095
70951
70952
7096
70961
70962
71
711
7111
7112
7113
7114
7115
712
7121
7122
713
7131
7132
7133
7134
7135
7138
714
7141
7142
715
72
721
7211
722
7221
7222
7223
7224
7225
723
7231
7232
7233
724
7241
7242
725
7251
72511
7252
72521
72522
7253
7254
72541
72542
73
731
7311
7312
74
741
7411
7412
75
751
752
753
754
7541
7542
7543
7544
7545
755
7551
7552
7553
756
7561
7562
7563
7564
7565
7566
757
7571
7572
7573
7574
759
7591
7592
7593
7599
76
761
7611
7612
7613
76131
76132
76133
76134
762
7621
7622
763
77
771
772
7721
7722
7723
7724
7725
773
774
775
776
777
7771
7772
7773
778
7781
7782
779
7792
78
781
79
791
792
80
801
81
811
812
813
82
821
83
831
84
841
85
851
87
871
872
88
881
882
89
891
892
90
91
92
93
94
941
95
97
PLAN CONTABLE GENERAL EMPRESARIAL
EFECTIVO Y EQUIVALENTES DE EFECTIVO
Caja
Fondos Fijos
Efectivo en trnsito
Cuentas corrientes
Cuentas corrientes operativas
Banco Cusco
Banco Sur
Cuentas corrientes para fines especficos
Otros equivalentes de efectivo
Otros equivalentes de efectivo
Depsitos en instituciones financieras
Depsitos de ahorro
Depsitos a plazo
Fondos sujetos a restriccin
Fondos sujetos a restriccin
INVERSIONES FINANCIERAS
Inversiones mantenidas para negociacin
Valores emitidos o garantizados por el Estado
Costo
Valor Razonable
Valores emitidos por el sistema financiero
Costo
Valor Razonable
Valores emitidos por empresas
Costo
Valor Razonable
Otros ttulos representativos de deuda
Costo
Valor Razonable
Participaciones en entidades controladas
Costo
Valor Razonable
Inversiones disponibles para la venta
Valores emitidos o garantizados por el Estado
Costo
Valor Razonable
Valores emitidos por el sistema financiero
Costo
Valor Razonable
Valores emitidos por empresas
Costo
Valor Razonable
Otros ttulos representativos de deuda
Costo
Valor Razonable
Activos financieros - Acuerdo de compra
Inversiones mantenidas para negociacin Acuerdo de compra
Costo
Valor Razonable
Inversiones disponibles para la venta Acuerdo de compra
Costo
Valor Razonable
CUENTAS POR COBRAR COMERCIALES - TERCEROS
Facturas, boletas y otros comprobantes por cobrar
No emitidas
Emitidas en cartera
En cobranza
En descuento
Anticipos de clientes
Letras por cobrar
En cartera
En cobranza
En descuento
CUENTAS POR COBRAR COMERCIALES - RELACIONADOS
Facturas, boletas y otros comprobantes por cobrar
No emitidas
Matriz
Subsidiarias
Asociadas
Sucursal
Otros
Emitidas Cartera
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
En Cobranza
Matriz
Subsidiarias
Asociadas
Sucursal
Otros
En Descuento
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Anticipos recibidos
Anticipos recibidos
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Letras por cobrar
En Cartera
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
En Cobranza
Matriz
Subsidiarias
Asociadas
Sucursal
Otros
En Descuento
Matriz
Subsidiarias
Asociadas
Sucursal
Otros
CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS), DIRECTORES Y GERENTES
Personal
Prstamos
Adelanto de remuneraciones
Entregas a rendir cuenta
Otras cuentas por cobrar al personal
Accionistas (o socios)
Suscripciones por cobrar a socios o accionistas
Prstamos
Directores
Prstamos
Adelanto de dietas
Entregas a rendir cuenta
Gerentes
Prstamos
Adelanto de remuneraciones
Entregas a rendir cuenta
Diversas
CUENTAS POR COBRAR DIVERSAS - TERCEROS
Prstamos
Con garanta
Sin garanta
Reclamaciones a terceros
Compaas aseguradoras
Transportadoras
Servicios pblicos
Tributos
Otras
Intereses, regalas y dividendos
Intereses
Regalas
Dividendos
Depsitos otorgados en garanta
Prstamos de instituciones no financieras
Prstamos de instituciones financieras
Depsitos en garanta por alquileres
1649 Otros depsitos en garanta
Venta de activos inmovilizados
Inversion mobiliaria
Inversin inmobiliaria
Inmuebles, maquinaria y equipo
Intangibles
Activos biolgicos
Activos por instrumentos financieros
Instrumentos financieros primarios
Instrumentos financieros derivados
Cartera de negociacin
Instrumentos de cobertura
Otras cuentas por cobrar diversas
Entregas a rendir cuenta a terceros
Otras cuentas por cobrar diversas
CUENTAS POR COBRAR DIVERSAS - RELACIONADAS
Prstamos
Con garanta
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Sin garanta
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Intereses, regalas y dividendos
Intereses
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Regalas
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Dividendos
Matriz
Subsidiarias
Asociadas
Otros
Depsitos otorgados en garanta
Venta de activos inmovilizados
Inversin mobiliaria
Inversin inmobiliaria
Inmuebles, maquinaria y equipo
Intangibles
Activos biolgicos
Activos por instrumentos financieros
Otras cuentas por cobrar diversas
SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO
Costos financieros
Seguros
Alquileres
Primas pagadas por opciones
Mantenimiento de activo inmovilizado
Otros gastos contratados por anticipado
ESTIMACIN DE CUENTAS DE COBRANZA DUDOSA
Cuentas por cobrar comerciales - Terceros
Facturas, boletas y otros comprobantes por cobrar
Letras por cobrar
Cuentas por cobrar relacionadas
Facturas, boletas y otros comprobantes por cobrar
Letras por cobrar
Cuentas por cobrar personal, a los accionistas (socios), directores y gerentes.
Personal
Accionistas
Directores
Gerentes
Diversas
Cuentas por cobrar diversas - terceros
Prstamos
Reclamaciones a terceros
Intereses, regalas y dividendos
Depsitos otorgados en garanta
Venta de activos inmovilizados
Activos por instrumentos financieros
Otras cuentas por cobrar diversas
Cuentas por cobrar diversas Relacionadas
Prstamos
Intereses, regalas y dividendos
Depsitos otorgados en garanta
Venta de activo inmovilizado
Activos por instrumentos financieros
Otras cuentas por cobrar diversas
MERCADERAS
Mercadera manufacturadas
Mercaderas manufacturadas
Costo
Valor razonable
Mercaderas de extraccin
Mercaderas agropecuarios y pisccolas
De origen animal
De origen vegetal
Mercaderas Inmuebles
Otras mercaderas
PRODUCTOS TERMINADOS
Productos manufacturados
Productos de extraccin terminados
Productos agropecuarios y pisccolas terminados
De origen animal
Costo
Valor razonable
De origen vegetal
Costo
Valor razonable
Productos Inmuebles
Existencias de servicios terminados
Otros productos terminados
Costos de financiacin - Productos terminados
SUB-PRODUCTOS, DESECHOS Y DESPERDICIOS
Sub Productos
Desechos y desperdicios
PRODUCTOS EN PROCESO
Productos en proceso de manufactura
Productos extrados en proceso de transformacin
Productos agropecuarios y pisccolas en proceso
De origen animal
Costo
Valor razonable
De origen vegetal
Costo
Valor razonable
Producto Inmuebles en proceso
Existencias de servicios en proceso
Otros productos en proceso
Costos de Financiacin - Productos en proceso
MATERIAS PRIMAS
Materias primas para productos manufacturados
Materias primas para productos de extraccin
Materias primas para productos agropecuarios y piscicolas
Materias primas para productos inmuebles
MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS
Materiales auxiliares
Suministros
Combustibles
Lubricantes
Energa
Otros suministros
Repuestos
ENVASES Y EMBALAJES
Envases
Embalajes
ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA
Inversiones inmobiliarias
Terrenos
Valor razonable
Costo
Revaluacin
Edificaciones
Valor razonable
Costo
Revaluacin
Costo de financiacin
Inmuebles, maquinaria y equipo
Terrenos
Valor razonable
Costo
Revaluacin
Edificaciones
Costo de adquisicin o construccin
Revaluacin
Costo de financiacin
Maquinaria y equipos de explotacin
Costo de adquisicin o construccin
Revaluacin
Costo de financiacin
Equipo de transporte
Costo
Revaluacin
Muebles y enseres
Costo
Revaluacin
Equipos diversos
Costo
Revaluacin
Herramientas y unidades de reemplazo
Costo
Revaluacin
Intangibles
Concesiones, licencias y derechos
Costo
Revaluacin
Patentes y propiedad industrial
Costo
Revaluacin
Programas de computadora (software)
Costo
Revaluacin
Costos de exploracin y desarrollo
Costo
Revaluacin
Formulas, diseos y prototipos
Costo
Revaluacin
Reservas de recursos extrables
Costo
Revaluacin
Otros activos intangibles
Costo
Revaluacin
Activos biolgicos
Activos biolgicos en produccin
Valor razonable
Costo
Costos de financiacin
Activos biolgicos en desarrollo
Valor razonable
Costo
Costos de financiacin
Depreciacin acumulada Inversin inmobiliaria
Edificaciones
Valor razonable
Costo
Revaluacin
Depreciacin acumulada Inmuebles, maquinaria y equipo
Edificaciones
Costo de adquisicin o construccin
Revaluacin
Costo de financiacin
Maquinarias y equipos de explotacin
Costo de adquisicin o construccin
Revaluacin
Costo de financiacin
Equipo de transporte
Costo
Revaluacin
Muebles y enseres
Costo
Revaluacin
Equipos diversos
Costo
Revaluacin
Herramientas y unidades de reemplazo
Costo
Revaluacin
Amortizacin acumulada Intangibles
Concesiones, licencias y derechos
Costo
Revaluacin
Patentes y propiedad industrial
Costo
Revaluacin
Programas de computadora (software)
Costo
Revaluacin
Costos de exploracin y desarrollo
Costo
Revaluacin
Frmulas, diseos y prototipos
Costo
Revaluacin
Reservas de recursos extrables
Costo
Revaluacin
Otros activos intangibles
Costo
Revaluacin
Depreciacin acumulada Activos biolgicos
Activos biolgicos en produccin
Costo
Activos biolgicos en desarrollo
Costo
Desvalorizacin acumulada
Inversin inmobiliaria
Terrenos
Edificaciones
Inmuebles, maquinaria y equipo
Terrenos
Edificaciones
Maquinarias y equipos de explotacin
Equipo de transporte
Muebles y enseres
Equipos diversos
Herramientas y unidades de reemplazo
Intangibles
Concesiones, licencias y otros derechos
Patentes y propiedad industrial
Programas de computadora (software)
Costos de exploracin y desarrollo
Frmulas, diseos y prototipos
Reservas de recursos extrables
Frmulas, diseos y prototipos
Activos biolgicos
Activos biolgicos en produccin
Activos biolgicos en desarrollo
EXISTENCIAS POR RECIBIR
mercaderas
Materias primas
Materiales auxiliares, suministros y repuestos
Envases y embalajes
DESVALORIZACIN DE ACTIVOS REALIZABLES
Mercaderas
Mercaderas manufacturados
Mercaderas de extraccin
Mercaderas agropecuarias y pisccolas
Mercaderas inmuebles
Otras Mercaderas
Productos terminados
Productos manufacturados
Productos de extraccin terminados
Productos agropecuarias y pisccolas terminados
Productos Inmuebles
Existencias de servicios terminados
Otros Productos terminados
Costos de financiacin - Productos Terminados
Sub-productos, desechos y desperdicios
Sub productos
Desechos y desperdicios
Productos en proceso
Productos en proceso de manufactura
Productos extrados en proceso de transformacin
Productos agropecuarios y pisccolas en proceso
Productos inmuebles en proceso
Existencias de servicios en proceso
Otros productos en proceso
Costos de financiacin - Productos en proceso
Materias primas
Materias primas para productos manufacturados
Materias primas para productos de extraccin
Materias primas para productos agropecuarios y piscicolas
Materias primas para productos inmuebles
Materias auxiliares, suministros y repuestos
Materiales auxiliares
Suministros
Repuestos
Envases y embalajes
Envases
Embalajes
Existencias por recibir
Mercaderas
Materias primas
Materiales auxiliares, suministros y repuestos
Envases y embalajes
INVERSIONES MOBILIARIAS
Inversiones a ser mantenidas hasta el vencimiento
Instrumentos financieros representativos de deuda
Valores emitidos o garantizados por el Estado
Valores emitidos por el sistema financiero
Valores emitidos por las empresas
Valores emitidos por otras entidades
Instrumentos financieros representativos de derecho patrimonial
Certificados de suscripcin preferente
Acciones representativas de capital social Comunes
Costo
Valor razonable
Participacin patrimonial
Acciones representativas de capital social Preferentes
Costo
Valor razonable
Participacin patrimonial
Acciones de inversin
Costo
Valor razonable
Participacin patrimonial
Certificados de participacin de fondos de inversin
Costo
Valor razonable
Certificados de participacin de fondos mutuos
Costo
Valor razonable
Participaciones en asociaciones en participacin y consorcios
Costo
Valor razonable
Participacin patrimonial
Otros ttulos representativos de patrimonio
Costo
Valor razonable
Inversiones mobiliarias Acuerdos de compra
Inversiones a ser mantenidas hasta el vencimiento - Acuerdo de compra
Instrumentos financieros representativos de derecho patrimonial - Acuerdo de compra
INVERSIONES INMOBILIARIAS
Terrenos
Urbanos
Valor razonable
Costo
Revaluacin
Rurales
Valor razonable
Costo
Revaluacin
Edificaciones
Edificaciones
Valor razonable
Costo
Revaluacin
Costos de Financiacin - Inversiones inmobiliarias
ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO
Inversiones inmobiliarias
Terrenos
Edificaciones
Inmuebles, maquinaria y equipo
Terrenos
Edificaciones
Maquinaria y equipo de explotacin
Equipo de transporte
Muebles y enseres
Equipos diversos
Herramientas y unidades de reemplazo
INMUEBLES, MAQUINARIA Y EQUIPO
Terrenos
Terrenos
Costo
Revaluacin
Edificaciones
Edificaciones administrativas
Costo de adquisicin o construccin
Revaluacin
Costo de financiacin - Edificaciones
Almacenes
Costo de adquisicin o construccin
Revaluacin
Costo de financiacin - almacenes
Edificaciones para produccin
Costo de adquisicin o construccin
Revaluacin
Costo de financiacin - edificaciones para produccion
Instalaciones
Costo de adquisicin o construccin
Revaluacin
Costo de financiacin - instalaciones
Maquinarias y equipos de explotacin
Maquinarias y equipos de explotacin
Costo de adquisicin o produccin
Revaluacin
Costo de financiacin - maquinarias y equipos de explotacion
Unidades de transporte
Vehculos motorizados
Costo
Revaluacin
Vehculos no motorizados
Costo
Revaluacin
Muebles y Enseres
Muebles
Costo
Revaluacin
Enseres
Costo
Revaluacin
Equipos diversos
Equipo para procesamiento de informacin (de computo)
Costo
Revaluacin
Equipo de comunicacin
Costo
Revaluacin
Equipo de seguridad
Costo
Revaluacin
Otros equipos
Costo
Revaluacin
Herramientas y unidades de reemplazo
Herramientas
Costo
Revaluacin
Unidades de reemplazo
Costo
Revaluacin
Unidades por recibir
Maquinarias y equipos de explotacin
Equipo de transporte
Muebles y enseres
Equipos diversos
Herramientas y unidades de reemplazo
Construcciones y obras en curso
Adaptacin de terrenos
Construcciones en curso
Maquinaria en montaje
Inversin inmobiliaria en curso
Costo de financiacin - Inversiones inmobilbiarias
Costo de financiacin - Edificaciones
Costo de financiacin - Inmuebles, maquinaria y equipos
Costo de financiacin - Edificaciones
Costo de financiacin - Maquinarias y equipos de explotacion
Otros activos en curso
INTANGIBLES
Concesiones, licencias y otros derechos
Concesiones
Costo
Revaluacin
Licencias
Costo
Revaluacin
Otros derechos
Costo
Revaluacin
Patentes y propiedades industrial
Patentes
Costo
Revaluacin
Marcas
Costo
Revaluacin
Programas de computadora (software)
Aplicaciones informticas
Costo
Revaluacin
Costos de exploracin y desarrollo
Costos de exploracin
Costo
Revaluacin
Costo de financiacin
Costos de desarrollo
Costo
Revaluacin
Costo de financiacin
Formulas, diseos y prototipos
Formulas
Costo
Revaluacin
Diseos y prototipos
Costo
Revaluacin
Reservas de recursos extrables
Minerales
Costo
Revaluacin
Petrleo y gas
Costo
Revaluacin
Madera
Costo
Revaluacin
Otros recursos extrables
Costo
Revaluacin
Plusvala mercantil
Plusvala mercantil
Otros activos intangibles
Otros activos intangibles
Costo
Revaluacin
ACTIVOS BIOLGICOS
Activos biolgicos en produccin
De origen animal
Valor razonable
Costo
Costo de financiacin
De origen vegetal
Valor razonable
Costo
Costo de financiacin
Activos biolgicos en desarrollo
De origen animal
Valor razonable
Costo
Costo de financiacin
De origen vegetal
Valor razonable
Costo
Costo de financiacin
DESVALORIZACIN DE ACTIVOS INMOVILIZADOS
Desvalorizacin de inversiones inmobiliarias
Terrenos
Edificaciones
Edificaciones Costo de adquisicin o construccin
Edificaciones - Costo de Financiacin
Desvalorizacin de inmuebles, maquinaria y equipo
Terrenos
Edificaciones
Edificaciones - Costo de adquisicin o construccin
Edificaciones - Costo de Financiacin
Maquinarias y equipos de explotacin
Maquinarias y equipos de explotacin Costo de adquisicin o construccin
Maquinarias y equipos de explotacin Costo de financiacin
Equipo de transporte
Muebles y enseres
Equipos diversos
Herramientas y unidades de reemplazo
Desvalorizacin de intangibles
Concesiones, licencias y otros derechos
Patentes y propiedad industrial
Programas de computadora (software)
Costos de exploracin y desarrollo
Costo
Costo de financiacin
Formulas, diseos y prototipos
Plusvala mercantil
Otros activos intangibles
Desvalorizacin de activos biolgicos
Activos biolgicos en produccin
Costo
Costo de financiacin
Activos biolgicos en desarrollo
Costo
Costo de financiacin
Desvalorizacin de inversiones mobiliarias
Inversiones a ser mantenidas hasta el vencimiento
Inversiones financieras representativas de derecho patrimonial
ACTIVO DIFERIDO
Impuesto a la renta diferido
Impuesto a la renta diferido Patrimonio
Impuesto a la renta diferido Resultados
Participaciones de los trabajadores diferidas
Participaciones de los trabajadores diferidas Patrimonio
Participaciones de los trabajadores diferidas Resultados
Intereses diferidos
Intereses no devengados en transacciones con terceros
Intereses no devengados en medicin a valor descontado
OTROS ACTIVOS
Bienes de arte y cultura
Obras de arte
Biblioteca
Otros
Diversos
Monedas y joyas
Bienes entregados en comodato
Bienes recibidos en pago (adjudicados y realizables)
Otros
DEPRECIACIN, AMORTIZACIN Y AGOTAMIENTO ACUMULADOS
Depreciacin acumulada
Inversiones Inmobiliarias
Edificaciones Costo de adquisicin o construccin
Edificaciones - Revaluacin
Edificaciones Costo de financiacin
Activos adquiridos en arrendamiento financiero
Inversiones inmobiliarias - Edificaciones
Inmuebles, maquinaria y equipo - Edificaciones
Inmuebles, maquinaria y equipo - Maquinarias y equipo de explotacin
Inmuebles, maquinaria y equipo - Equipo de transporte
Inmuebles, maquinaria y equipo - Equipos diversos
Inmuebles, maquinaria y equipo - Costo
Edificaciones
Maquinarias y equipos de explotacin
Equipo de transporte
Muebles y enseres
Equipos diversos
Herramientas y unidades de reemplazo
Inmuebles, maquinaria y equipo - Revaluacin
Edificaciones
Maquinaria y equipo de explotacin
Equipo de transporte
Muebles y enseres
Equipos diversos
Herramientas y unidades de reemplazo
Inmuebles, maquinaria y equipo - Costo de financiacin
Edificaciones
Maquinaria y equipo de explotacin
Activos biolgicos en produccin - Costo
Activos biolgicos de origen animal
Activos biolgicos de origen vegetal
Activos biolgicos en produccin - Costo de financiacin
Activos biolgicos de origen animal
Activos biolgicos de origen vegetal
Amortizacin acumulada
Intangibles - Costo
Concesiones, licencias y otros derechos
Patentes y propiedad industrial
Programas de computadora (software)
Costos de exploracin y desarrollo
Formulas, diseos y prototipos
Otros activos intangibles
Intangibles - Revaluacin
Concesiones, licencias y otros derechos
Patentes y propiedad industrial
Programas de computadoras (software)
Costos de exploracin y desarrollo
Formulas, diseos y prototipos
Otros activos intangibles
Intangibles Costos de financiacin
Costos de exploracin y desarrollo
Agotamiento acumulado
Agotamiento de reservas de recursos extrables
TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA DE PENSIONES Y DE SALUD POR PAGAR
Gobierno Central
Impuesto general a las ventas
IGV Cuenta propia
IGV Servicios prestados por no domiciliados
IGV Rgimen de percepciones
IGV Rgimen de retenciones
Impuesto selectivo al consumo
Derechos aduaneros
Derechos arancelarios
Derechos aduaneros por ventas
Impuesto a la renta
Renta de tercera categora
Renta de cuarta categora
Renta de quinta categora
Renta de no domiciliados
Otras retenciones
Otros impuestos y contraprestaciones
Impuesto a las transacciones financieras
Impuesto a los juegos de casino y tragamonedas
Tasas por la prestacin de servicios pblicos
Regalas
Impuesto a los dividendos
Impuesto temporal a los activos netos
Otros impuestos
Certificados tributarios
Instituciones publicas
SNP. 13%
RPS 13%
Contribucin al SENATI
Contribucin al SENCICO
Otras instituciones
Gobiernos regionales
Gobiernos locales
Impuestos
Impuesto al patrimonio vehicular
Impuesto a las apuestas
Impuesto a los juegos
Impuesto de alcabala
Impuesto predial
Impuesto a los espectculos pblicos no deportivos
Contribuciones
Tasas
Licencia de apertura de establecimientos
Transporte pblico
Estacionamiento de vehculos
Servicios pblicos o arbitrios
Servicios administrativos o derechos
Administradoras de fondos de pensiones
Empresas prestadoras de salud
Cuentas propia
Cuentas de terceros
Otros costos administrativos e intereses
REMUNERACIONES Y PARTICIPACIONES POR PAGAR
Remuneraciones por pagar
Sueldos y salarios por pagar
Comisiones por pagar
Remuneraciones en especie por pagar
Gratificaciones por pagar
Vacaciones por pagar
Participacin de los trabajadores por pagar
Beneficios sociales de los trabajadores por pagar
Compensacin por tiempo de servicios
Adelanto de compensacin por tiempo de servicios
Pensiones y jubilaciones
Otras remuneraciones y participaciones por pagar
CUENTAS POR PAGAR COMERCIALES - TERCEROS
Facturas, boletas y comprobantes por pagar
No emitidas
Emitidas
Anticipos a proveedores
Letras por pagar
Honorarios por pagar
CUENTAS POR PAGAR COMERCIALES - RELACIONADAS
Facturas, boletas y otros comprobantes por pagar
No emitidas
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Emitidas
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Anticipos otorgados
Anticipos otorgados
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Letras por pagar
Letras por pagar
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
Honorarios por pagar
Honorarios por pagar
Matriz
Subsidiarias
Asociadas
Sucursales
Otros
CUENTAS POR PAGAR A LOS ACCIONISTAS, DIRECTORES Y GERENTES
Accionistas (o Socios)
Prstamos
Dividendos
Otras cuentas por pagar
Directores
Dietas
Otras cuentas por pagar
Gerentes
OBLIGACIONES FINANCIERAS
Prstamos de instituciones financieras y otras entidades
Instituciones financieras
Otras entidades
Contratos de arrendamientos financiero
Obligaciones emitidas
Bonos emitidos
Bonos titulizados
Papeles comerciales
Otras obligaciones
Otros Instrumentos financieros por pagar
Letras
Papeles comerciales
Bonos
Pagars
Facturas conformadas
Otras obligaciones financieras
Costos de financiacin por pagar
Prstamos de instituciones financieras y otras entidades
Instituciones financieras
Otras entidades
Contratos de arrendamiento financiero
Obligaciones emitidas
Bonos emitidos
Bonos titulizados
Papeles comerciales
Otras obligaciones
Otros instrumentos financieros por pagar
Letras
Papeles comerciales
Bonos
Pagars
Facturas conformadas
Otras obligaciones financieras
Prstamos con compromiso de recompra
CUENTAS POR PAGAR DIVERSAS - TERCEROS
Reclamaciones de terceros
Pasivos por instrumentos financieros derivados
Instrumentos financieros primarios
Instrumentos financieros derivados
Cartera de negociacin
Instrumentos de cobertura
Pasivo por compra de Activo Inmovilizado
Inversiones mobiliarias
Inversiones inmobiliarias
Activos adquiridos en arrendamiento financiero
Inmuebles, maquinaria y equipo
Intangibles
Activos biolgicos
Depsitos recibidos en garanta
Otras cuentas por pagar diversas
Subsidios Gubernamentales
Donaciones condicionadas
Otras cuentas por pagar
CUENTAS POR PAGAR DIVERSAS - RELACIONADAS
Prstamos
Matriz
Subsidiarias
Asociadas
Sucursal
Otras
Costos de financiacin
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Anticipados recibidos
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Regalas
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Dividendos
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Pasivo por compra de Activo Inmovilizado
Inversiones mobiliarias
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Inversiones inmobiliarias
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Activos adquiridos en arrendamiento financiero
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Inmuebles, maquinaria y equipo
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Intangibles
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Activos biolgicos
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
Otras cuentas por pagar diversas
Otras cuentas por pagar diversas
Matriz
Subsidiarias
Asociadas
Sucursales
Otras
PROVISIONES
Provisiones para litigios
Provisin por desmantelamiento, retiro o rehabilitacin del inmovilizado.
Provisin para reestructuraciones
Provisin para proteccin y remediacin del medio ambiente
Provisin para gastos de responsabilidad social
Provisin para garantas
Otras provisiones
PASIVO DIFERIDO
Impuesto a la renta diferido
Impuesto a la renta diferido - Patrimonio
Impuesto a la renta diferido - Resultados
Participaciones de los trabajadores diferidas
Participaciones de los trabajadores diferido - Patrimonio
Participaciones de los trabajadores diferido - Resultados
Intereses diferidos
Intereses no devengados en transacciones con terceros
Intereses no devengados en medicin a valor descontado
Ganancia en venta con arrendamiento financiero paralelo
Subsidios recibidos diferidos
Ingresos diferidos
Costos diferidos
CAPITAL
Capital social
Acciones
Participaciones
Acciones en tesorera
ACCIONES DE INVERSIN
Acciones de inversin
Acciones de Inversiones tesorera
CAPITAL ADICIONAL
Primas (descuento) de acciones
Capitalizacin en tramite
Aportes
Reservas
Acreencias
Utilidades
Reducciones de capital pendientes de formalizacin
RESULTADOS NO REALIZADOS
Diferencia en cambio de inversiones permanentes en entidades extranjeras
Instrumentos financieros - cobertura de flujo de efectivo
Ganancia o perdida en activos y pasivos financieros disponibles para la venta
Ganancias
Perdida

Ganancia o prdida en activos o pasivos financieros disponibles para la venta - Compra o venta convencional fecha de liquidacin
Ganancia
Perdida
EXCEDENTE DE REVALUACION
Excedente de Revaluacin
Inversiones Inmobiliarias
Inmuebles, maquinaria y equipo
Intangibles
Excedente de Revaluacin - Acciones liberadas recibidas
Participacin en excedente de revaluacin - Inversiones en entidades relacionadas
RESERVAS
Reinversin
Legal
Contractuales
Estatutarias
Facultativas
Otras reservas
RESULTADOS ACUMULADOS
Utilidades no distribuidas
Utilidades acumuladas
Ingresos de aos anteriores
Prdidas acumuladas
Prdidas acumuladas
Gastos de aos anteriores
COMPRAS
Mercaderas
Mercaderas manufacturadas
Mercaderas de extraccin
Mercaderas agropecuarias y pisccolas
Mercaderas Inmuebles
Otras mercaderas
Materias primas
Materias primas para productos manufacturados
Materias primas para productos de extraccin
Materias primas para productos agropecuarios y pisccolas
Materias primas para productos Inmuebles
Materiales auxiliares y suministros y repuestos
Materiales auxiliares
Suministros
Repuesto
Envases y embalajes
Envases
Embalajes
Costos vinculados con las compras
Costos vinculados con las compras de mercaderas
Transporte
Seguros
Derechos aduaneros
Comisiones
Otros costos vinculados con las compras de mercaderas
Costos vinculados con las compras de materias primas
Transporte
Seguros
Derechos aduaneros
Comisiones
Otros costos vinculados con las compras de materias primas
Costos vinculados con las compras de materiales, suministros y repuestos
Transporte
Seguros
Derechos aduaneros
Comisiones
Otros costos vinculados con las compras de materiales, suministros y repuestos
Costos vinculados con las compras de envases y embalajes
Transporte
Seguros
Derechos aduaneros
Comisiones
Otros costos vinculados con las compras de envases y embalajes
VARIACIN DE EXISTENCIAS
Mercaderas
Mercaderas manufacturadas
Mercaderas de extraccin
Mercaderas agropecuarias y pisccolas
Mercaderas inmuebles
Otras mercaderas
Materias primas
Materias primas para productos manufacturados
Materias primas para productos de extraccin
Materias primas para productos para productos agropecuarios y pisccolas
Materias primas para productos inmuebles
Materiales auxiliares y suministros y repuestos
Materiales auxiliares
Suministros
Repuestos
Envases y embalajes
Envases
Embalajes
GASTOS DE PERSONAL, DIRECTORES Y GERENTES
Remuneraciones
Sueldos y salarios
Comisiones
Remuneraciones en especie
Gratificaciones
Vacaciones
Otras remuneraciones
Indemnizaciones al personal
Capacitacin
Atencin al personal
Gerentes
Seguridad y previsin social
Rgimen de prestaciones de salud
Rgimen de pensiones
Seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales
Seguro de vida
Seguros particulares de prestaciones de salud EPS y otras particulares
Caja de beneficios de seguridad social del pescador
Contribuciones al SENCICO y el SENATI
Retribuciones al directorio
Beneficios sociales de los trabajadores
Compensacin por tiempo de servicio
Pensiones y jubilaciones
Otros beneficios post-empleo
GASTOS POR SERVICIOS PRESTADOS POR TERCEROS
Transporte, correos y gastos de viaje
Transporte
De carga
De pasajeros
Correos
Alojamiento
Alimentacin
Otros gastos de viaje
Asesora y consultora
Administrativa
Legal y tributaria
Auditora y contable
Mercadotecnia
Medioambiental
Investigacin y desarrollo
Produccin
Otros
Produccin encargada a terceros
Mantenimiento y reparaciones
Inversin inmobiliaria
Activos adquiridos en arrendamiento financiero
Inmuebles, maquinaria y equipo
Intangibles
Activos biolgicos
Alquileres
Terrenos
Edificaciones
Maquinarias y equipos de explotacin
Equipo de transporte
Equipos diversos
Servicios bsicos
Energa Elctrica
Gas
Agua
Telfono
Internet
Radio
Cable
Publicidad, publicaciones, relaciones pblicas
Publicidad
Publicaciones
Relaciones pblicas
Servicios de contratistas
Otros servicios prestados por terceros
Gastos Bancarios
Gastos de laboratorio
GASTOS POR TRIBUTOS
Gobierno central
Impuesto general a las ventas y selectivo al consumo
Impuesto a las transacciones financieras
Impuesto temporal a los activos netos
Impuesto a los juegos de casino y mquinas tragamonedas
Regalas mineras
Cnones
Otros
Gobierno regional
Gobierno local
Impuesto predial
Arbitrios municipales y seguridad ciudadana
Impuesto al patrimonio vehicular
Licencia de funcionamiento
Otros
Otros gastos por tributos
Contribucin al SENATI
Contribucin al SENCICO
Otros
OTROS GASTOS DE GESTIN
Seguros
Regalas
Suscripciones y cotizaciones
Licencias y derechos de vigencia
Costo neto de enajenacin de activos inmovilizados y operaciones discontinuadas
Costo neto de enajenacin de activos inmovilizados
Inversiones inmobiliarias
Activos adquiridos en arrendamiento financiero
Inmuebles, maquinarias y equipo
Intangibles
Activos biolgicos
Operaciones discontinuadas - Abandono de activos
Inversiones inmobiliarias
Activos adquiridos en arrendamiento financiero
Inmuebles, maquinarias y equipo
Intangibles
Activos biolgicos
Suministros
Gestin medioambiental
Otros gastos de gestin
Donaciones
Sanciones administrativas
PERDIDA POR MEDICIN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE
Activo realizable
Mercaderas
Productos en proceso
Activos no corrientes mantenidos para la venta
Inversin inmobiliaria
Inmuebles, maquinaria y equipo
Intangibles
Activos biolgicos
Activo inmovilizado
Inversiones inmobiliarias
Activos biolgicos
costo enajenacion
GASTOS FINANCIEROS
Gastos en operaciones de endeudamiento y otros
Prstamos de instituciones financieras y otras entidades
Contratos de Arrendamiento Financiero
Emisin y colocacin de instrumentos representativos de deuda y patrimonio.
Documentos vendidos o descontados
Perdida por instrumentos financieros derivados
Intereses por prstamos y otras obligaciones
Prstamos de instituciones financieras y otras entidades
Instituciones Financieras
Otras entidades
Contratos de arrendamiento financiero
Otros instrumentos financieros por pagar
Documentos vendidos o descontados
Obligaciones emitidas
Obligaciones comerciales
Gastos en operaciones de factoraje (factoring)
Gastos por menor valor
Descuentos concedidos por pronto pago
Diferencia de cambio
Prdida por medicin de activos y pasivos al valor razonable
Inversiones para negociacin
Inversiones disponibles para la venta
Otros
Participacin en resultados de entidades relacionadas
Participacin en los resultados de subsidiarias y asociadas bajo el mtodo del valor patrimonial
Participaciones en negocios conjuntos
Otros gastos financieros
Primas por opciones
Gastos financieros en medicin a valor descontado
VALUACIN Y DETERIORO DE ACTIVOS Y PROVISIONES
Depreciacin
Depreciacin de inversiones inmobiliarias
Edificaciones - Costo
Edificaciones - revaluacin
Edificaciones - Costo de financiacin
Depreciacin de activos adquiridos en arrendamiento financiero - inversiones inmobiliarias
Edificaciones
Depreciacin de activos adquiridos en arrendamiento financiero - inmuebles, maquinaria y equipos
Edificaciones
Maquinarias y equipos de explotacin
Equipo de transporte
Equipos diversos
Depreciacin de inmuebles, maquinaria y equipo - Costo
Edificaciones
Maquinarias y equipos de explotacin
Equipo de transporte
Muebles y enseres
Equipos diversos
Herramientas y unidades de reemplazo
Depreciacin de inmuebles, maquinaria y equipo - revaluacin
Edificaciones
Maquinarias y equipos de explotacin
Equipo de transporte
Muebles y enseres
Equipos diversos
Herramientas y unidades de reemplazo
Depreciacin de inmuebles, maquinaria y equipo - Costos de financiacin
Edificaciones
Maquinarias y equipos de explotacin
Depreciacin de activos biolgicos en produccin - Costo
Activos biolgicos de origen animal
Activos biolgicos de origen vegetal
Depreciacin de activos biolgicos en produccin - Costo
Activos biolgicos de origen animal
Activos biolgicos de origen vegetal
Amortizacin de intangibles
Amortizacin de intangibles adquiridos - Costo
Concesiones, licencias y otros derechos
Patentes y propiedad industrial
Programas de computadoras (software)
Costos de exploracin y desarrollo
Formulas, diseos y prototipos
Otros activos intangibles
Amortizacin de intangibles adquiridos - revaluacin
Concesiones, licencias y otros derechos
Patentes y propiedad industrial
Programas de computadoras (software)
Costos de exploracin y desarrollo
Formulas, diseos y prototipos
Otros activos intangibles
Amortizacin de intangibles generados internamente - Costo
Concesiones, licencias y otros derechos
Patentes y propiedad industrial
Programas de computadoras (software)
Costos de exploracin y desarrollo
Formulas, diseos y prototipos
Otros activos intangibles
Amortizacin de intangibles generados internamente - revaluacin
Concesiones, licencias y otros derechos
Patentes y propiedad industrial
Programas de computadoras (software)
Costos de exploracin y desarrollo
Formulas, diseos y prototipos
Otros activos intangibles
Agotamiento
Agotamiento de recursos naturales adquiridos
Valuacin de activos
Estimacin de cuentas de cobranza dudosa
Cuentas por cobrar comerciales - Terceros
Cuentas por cobrar comerciales - Relacionadas
Cuentas por cobrar al personal, a los accionistas (socios), directors y gerentes
Cuentas por cobrar diversas - Terceros
Cuentas por cobrara diversas - Relacionadas
Desvalorizacin de inversiones mobiliarias
Deterioro del valor de los activos
Desvalorizacin de inversiones inmobiliarias
Edificaciones
Desvalorizacin de inmuebles maquinaria y equipos
Edificaciones
Maquinarias y equipos de explotacin
Equipo de transporte
Muebles y enseres
Equipos diversos
Herramientas y unidades de reemplazo
Desvalorizacin de intangibles
Concesiones, licencias y otros derechos
Patentes y propiedad industrial
Programas de computadoras (software)
Costos de exploracin y desarrollo
Formulas, diseos y prototipos
Otros activos intangibles
Desvalorizacin de activos biolgicos en produccin
Activos biolgicos de origen animal
Activos biolgicos de origen vegetal
Provisiones
Provisin para litigios
Provisin por desmantelamiento, retiro, rehabilitacin del inmovilizado - Costo
Provisin por desmantelamiento, retiro, rehabilitacin del inmovilizado - Actualizacin Financiera
Provisin para reestructuraciones
Provisin para proteccin y remediacin del medio ambiente
Provisin para gastos de responsabilidad social
Otras provisiones
COSTO DE VENTAS
Mercaderas
Mercaderas manufacturadas
Terceros
Relacionadas
Mercaderas de extraccin
Terceros
Relacionadas
Mercaderas agropecuarias y pisccolas
Terceros
Relacionadas
Mercaderas inmuebles
Terceros
Relacionadas
Otras Mercaderas
Terceros
Relacionadas
Productos terminados
Productos Manufacturados
Terceros
Relacionadas
Productos de extraccin terminados
Terceros
Relacionadas
Productos agropecuarios y pisccolas terminados
Terceros
Relacionadas
Productos inmuebles terminados
Terceros
Relacionadas
Existencias de servicios terminados
Terceros
Relacionadas
Costos de financiacin - Productos terminados
Terceros
Relacionadas
Costos de produccin no absorbido Productos terminados
Costo de ineficiencia Productos terminados
Subproductos, desechos y desperdicios
Subproductos
Terceros
Relacionadas
Desechos y desperdicios
Terceros
Relacionadas
Servicios
Terceros
Relacionadas
Gastos por desvalorizacin de existencias
Mercaderas
Productos terminados
Subproductos, desechos y desperdicios
Productos en proceso
Materias primas
Materiales auxiliares, suministros y repuestos
Envases y embalajes
Existencias por recibir
VENTAS
Mercaderas
Mercaderas manufacturadas
Terceros
Relacionadas
Mercaderas de extraccin
Terceros
Relacionadas
Mercaderas agropecuarias y pisccolas
Terceros
Relacionadas
Mercaderas inmuebles
Terceros
Relacionadas
Mercaderas - Otras
Terceros
Relacionadas
Productos terminados
Productos Manufacturados
Terceros
Relacionadas
Productos de extraccin terminados
Terceros
Relacionadas
Productos agropecuarios y pisccolas terminados
Terceros
Relacionadas
Productos inmuebles terminados
Terceros
Relacionadas
Existencias de servicios terminados
Terceros
Relacionadas
Subproductos, desechos y desperdicios
Subproductos
Terceros
Relacionadas
Desechos y desperdicios
Terceros
Relacionadas
Prestacin de servicios
Terceros
Relacionadas
Devolucin sobre ventas
Mercaderas - terceros
Mercaderas Manufacturadas
Mercaderas de extraccin
Mercaderas agropecuarias y pisccolas
Mercaderas inmuebles
Mercaderas - Otras
Mercaderas - Relacionadas
Mercaderas Manufacturadas
Mercaderas de extraccin
Mercaderas agropecuarias y pisccolas
Mercaderas inmuebles
Mercaderas - Otras
Productos terminados - terceros
Productos manufacturados
Productos de extraccin terminados
Productos agropecuarios y pisccolas terminados
Productos inmuebles terminados
Existencias de servicios terminados
Productos terminados - relacionadas
Productos manufacturados
Productos de extraccin terminados
Productos agropecuarios y pisccolas terminados
Productos inmuebles terminados
Existencias de servicios terminados
Subproductos, desechos y desperdicios - Terceros
Subproductos
Desechos y desperdicios
Subproductos, desechos y desperdicios - Relacionadas
Subproductos
Desechos y desperdicios
VARIACIN DE LA PRODUCCIN ALMACENADA
Variacin de productos terminados
Productos manufacturados
Productos de extraccin terminados
Productos agropecuarios y pisccolas terminados
Productos inmuebles terminados
Existencias de servicios terminados
Variacin de subproductos, desechos y desperdicios
Subproductos
Desechos y desperdicios
Variacin de productos en proceso
Productos en proceso de manufactura
Productos extrados en proceso de transformacin
Productos agropecuarios y pisccolas en proceso
Productos inmuebles en proceso
Existencias de servicios en proceso
Otros productos en proceso
Variacin de envases y embalajes
Envases
Embalajes
Variacin de existencias de servicios
PRODUCCIN DE ACTIVO INMOVILIZADO
Inversiones inmobiliarias
Edificaciones
Inmuebles, maquinaria y equipo
Edificaciones
Maquinarias y otros equipos de explotacin
Equipo de transportes
Muebles y enseres
Equipos diversos
Activos intangibles
Programas de computadora (software)
Costos de exploracin y desarrollo
Frmulas, diseos y prototipos
Activos biolgicos
Activos biolgicos en desarrollo de origen animal
Activos biolgicos en desarrollo de origen vegetal
Costos de financiacin capitalizados
Costos de financiacin - Inversiones inmobiliarias
Edificaciones
Costos de financiacin inmuebles.maquinaria y equipo
Edificaciones
Maquinarias y otros equipos de explotacin
Costos de financiacin - Intangibles
Costos de financiacin - Activos biolgicos en desarrollo
Activos biolgicos de origen animal
Activos biolgicos de origen vegetal
DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS
Descuentos, rebajas y bonificaciones obtenidos
Terceros
Relacionadas
DESCUENTOS, REBAJAS Y BONIFICACIONES CONCEDIDOS
Descuentos, rebajas y bonificaciones concedidos
Terceros
Relacionadas
OTROS INGRESOS DE GESTIN
Servicios en beneficio del personal
Comisiones y corretajes
Regalas
Alquileres
Terrenos
Edificaciones
Maquinarias y equipos de explotacin
Equipo de transporte
Equipos diversos
Recuperacin de cuentas de valuacin
Recuperacin - Cuentas de cobranza dudosa
Recuperacin - Desvalorizacin de existencias
Recuperacin - Desvalorizacin de inversiones mobiliarias
Enajenacin de activos inmovilizados
Inversiones mobiliarias
Inversiones inmobiliarias
Activos adquiridos en arrendamiento financiero
Inmuebles, maquinaria y equipo
Intangibles
Activos biolgicos
Recuperacin de deterioro de cuentas de activos inmovilizados
Recuperacin de deterioro de inversiones inmobiliarias
Recuperacin de deterioro de inmuebles, maquinaria y equipo
Recuperacin de deterioro de intangibles
Recuperacin de deterioro de activos biolgicos
Otros ingresos de gestin
Subsidios gubernamentales
Reclamos al seguro
Donaciones
Otros ingresos de gestin
GANANCIA POR MEDICIN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE
Activo realizable
Mercaderas
Productos en proceso
Activos no corrientes mantenidos para la venta
Inversiones inmobiliarias
Inmuebles, maquinaria y equipo
Intangibles
Activos biolgicos
Activo inmovilizado
Inversiones inmobiliarias
Activos biolgicos
enajenacion marca
INGRESOS FINANCIEROS
Ganancia por instrumento financiero derivado
Rendimientos ganados
Depsitos en Instituciones Financieras
Cuentas por cobrar comerciales
Prstamos otorgados
Inversiones a ser mantenidas hasta el vencimiento
Instrumentos financieros representativos derecho patrimonial
Dividendos
Ingresos en operaciones de factoraje (factoring)
Descuentos obtenidos por pronto pago
Diferencia en cambio
Ganancia por medicin de activos y pasivos financieros al valor razonable.
Inversiones mantenidas para negociacin
Inversiones disponibles para la venta
Otras
Participacin en resultados de entidades relacionadas
Participacin en los resultados de subsidiarias y asociadas bajo el mtodo del valor patrimonial
Ingresos por participaciones en negocios conjuntos
Otros ingreso financieros
Ingresos financieros en medicin a valor descontado
CARGAS CUBIERTAS POR PROVISIONES
Gastos cubiertos por provisiones
CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS
Cargas Imputables a cuentas de costos y gastos
Gastos financieros imputables a cuentas de existencias
MARGEN COMERCIAL
Margen comercial
PRODUCCIN DEL EJERCICIO
Produccin de bienes
Produccin de servicios
Produccin de activo inmovilizado
VALOR AGREGADO
Valor agregado
EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIN
Excedente bruto (insuficiencia bruta) de explotacin
RESULTADO DE EXPLOTACIN
Resultado de explotacin
RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS
Resultado antes de participaciones e impuestos
PARTICIPACIN DE LOS TRABAJADORES
Participacin de los trabajadores - corrientes
Participacin de los trabajadores - diferidas
IMPUESTO A LA RENTA
Impuesto a la renta - corriente
Impuesto a la renta - diferido
DETERMINACIN DEL RESULTADO DEL EJERCICIO
Utilidad
Prdida
PRODUCTOS EN PROCESO MATERIA PRIMA
COSTOS POR DISTRIBUIR
COSTOS DE PRODUCCION
CENTRO DE COSTOS
GASTOS DE ADMINISTRACION
gastos administrativos
GASTOS DE VENTAS
GASTOS FINANCIEROS
FORMATO 3.1 : "LIBRO DE INVENTARIOS Y BALANCES - BALANCE

EJERCICIO:
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

ACTIVO

ACTIVO CORRIENTE
Caja y Bancos
Valores Negociables
Cuentas por Cobrar Comerciales
Cuentas por Cobrar a Vinculadas
Otras Cuentas por Cobrar
Existencias
Gastos Pagados por Anticipado
TOTAL ACTIVO CORRIENTE

ACTIVO NO CORRIENTE
Cuentas por Cobrar a Largo Plazo
Cuentas por Cobrar a Vinculadas a Largo Plazo
Otras Cuentas por Cobrar a Largo Plazo
Inversiones Permanentes
Inmuebles, Maquinaria y Equipo (neto de depreciacin acumu
Activos Intangibles (neto de amortizacin acumulada)
Impuesto a la Renta y Participaciones Diferidos Activo
Otros Activos
TOTAL ACTIVO NO CORRIENTE
TOTAL ACTIVO
IOS Y BALANCES - BALANCE GENERAL" (1)

O RAZN SOCIAL:

EJERCICIO O
PERIODO

9000

20000

7800

4000
46600
900
88300
EJERCICIO O
PERIODO

PASIVO Y PATRIMONIO

PASIVO CORRIENTE
Sobregiros y Pagars Bancarios
Cuentas por Pagar Comerciales 8299.61
Cuentas por Pagar a Vinculadas
Otras Cuentas por Pagar 11689.73
Parte Corriente de las Deudas a Largo Plazo
TOTAL PASIVO CORRIENTE 19989.34

PASIVO NO CORRIENTE
Deudas a Largo Plazo
Cuentas por Pagar a Vinculadas
Ingresos Diferidos
Impuesto a la Renta y Participaciones Diferidos Pasivo
TOTAL PASIVO NO CORRIENTE 0

TOTAL PASIVO

Contingencias
Inters minoritario

PATRIMONIO NETO
Capital 56700
Capital Adicional 10000
Acciones de Inversin
Excedentes de Revaluacin
Reservas Legales 400
Otras Reservas
Resultados Acumulados 1210.66
TOTAL PATRIMONIO NETO 68310.66
TOTAL PASIVO Y PATRIMONIO NETO 88300
PLAN
RMV AFP
850.00 APORTE OBLIGATORIO
A. Familiar COMISIN % SOBRE R.A.
10% PRIMA SEGURO

PERIODO: 1/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:

APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA
CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 2/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN
NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
'--------------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111
----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 3/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 4/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:

APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 5/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES
1 VCI VIVANCO CAPCHA INGRID
2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 6/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 7/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:

APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 8/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 9/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 10/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:

APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 11/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 12/1/2014
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 1/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:

APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 2/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 3/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 4/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:

APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 5/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES
1 VCI VIVANCO CAPCHA INGRID
2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 6/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 7/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:

APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 8/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 9/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 10/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:

APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 11/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN
NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791

PERIODO: 12/1/2015
RUC:
DENOMINACIN O RAZN SOCIAL:
APELLIDO

APELLIDO
MATERNO
PATERNO
CDIGO
ORDEN

NOMBRES

1 VCI VIVANCO CAPCHA INGRID


2 RYK ROMAN YLLA KAREN
3 SYA SOLIS YAAC ANGELA GIAN
4 IRM IBARRA RODRIGUEZ MARY CARMEN
5 SMV SEGUNDO MENDOZA VANESA
6 PSC PARDO SOTO CARLOS
7 RAK RODRIGUEZ ALVAREZ KARLA
8 SVJ SOTO VARGAS JULIAN
9 VQM VILLAFUERTE QUISPE MARIO
10 GGA GONZALES GUISADO ALEJANDRA
11 AHD ARRAMBIDE HERRERA DENIS
12 PPL PINEDO PEA LUCIA
13 SOE SUMA ORTIZ EDGAR
14 MST MUOZ SANDOVAL TANIA
15 ZSM ZEGARRA SEGOVIA MARCELINA
16 DPJ DALENS PUMA JUAN PABLO
17 RCG ROJAS CHAVEZ GUSTAVO
18 AAS ALARCON ARIAS SUSANA
19 AGF ALVAREZ GAMARRA FIORELA
20 MPA MANZANILLA PERLACIO ANA MARIA
21 GOH GARCIA OLMEDA HUGO
22 CVJ CAMPANA VILLEGAS JUANA
23 ATM AYALA TAIRO MERCEDES
24 EVM ESTRADA VENEGAS MISAEL
25 DLA DELGADO LAURA ANA SOFIA

CODIGO
----------------------------------- X ------------------------
62111
62161
6221
62711
40173
4031
4032
4071
4072
4073
4074
4111

----------------------------------- X ----------
941
951
791
----------------------------------- X ----------
4111
1011
----------------------------------- X ----------
6214
6215
6222
6271
6291
4031
4114
4115
4151
----------------------------------- X ----------
941
951
791
PLANILLA DE REMUNERACIONES
SNP/ ONP PROFUTURO INTEGRA PRIMA HABITAT
13% 10.00% 10.00% 10.00% 10.00%
1.69% 1.55% 1.60% 1.47%
1.33% 1.33% 1.33% 1.33%

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00
DENOMINACION DEBE HABER
-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP
EXTRAS
N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


'----------------------------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR
GERENTE N HABITAT 2,500.00 -
SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR
GERENTE N HABITAT 2,500.00 -
SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR
N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68

INGRESOS DEL TRABAJADOR


N HORAS
CARGO U OCUPACIN ASIG FAMILIAR AFP ASIGNACIN
EXTRAS SUELDO BSICO
FAMILIAR

GERENTE N HABITAT 2,500.00 -


SUB GERENTE N INTEGRA 2,300.00 -
CONTADOR S PROFUTURO 2,200.00 85.00
ADMINISTRADOR N PRIMA 2,000.00 -
CAJERO S ONP 1,000.00 85.00
ALMACEN 2 S PRIMA 1,000.00 85.00
VENTAS 2 N PROFUTURO 850.00 -
VENTAS 2 S INTEGRA 850.00 85.00
VENTAS 2 S HABITAT 850.00 85.00
CONSERGE 2 N ONP 850.00 -
ALMACEN N HABITAT 1,000.00 -
VENTAS S PROFUTURO 850.00 85.00
SEGURIDAD S INTEGRA 1,000.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CAJERO S ONP 1,000.00 85.00
SEGURIDAD 2 S ONP 1,000.00 85.00
EMPACADOR 2 N HABITAT 850.00 -
EMPACADOR 2 N INTEGRA 850.00 -
EMPACADOR N PROFUTURO 850.00 -
VENTAS S INTEGRA 850.00 85.00
VENTAS S HABITAT 850.00 85.00
EMPACADOR N INTEGRA 850.00 -
VENTAS S HABITAT 850.00 85.00
EMPACADOR N PROFUTURO 850.00 -
CONSERGE S ONP 850.00 85.00
TOTAL 27,750.00 1,105.00

DENOMINACION DEBE HABER


-------------- X -------------------------------------
Sueldos de gtos directos hospedaje 27,750.00
Asignacion Familiar de gtos directos hospedaje 1,105.00
Horas Extras 73.96
Rgimen de prestaciones de gtos directos hospedaje 2,603.61
Renta de quinta categora 218.94
Essalud 2,603.61
Onp 657.71
AFP Integra 898.08
AFP Horizonte 918.11
AFP Prima 400.24
AFP Profuturo 863.08
Sueldos y salarios por pagar 24,972.81
31,532.56 31,532.56
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 15,766.28
GASTOS VENTAS TRABAJADORES 15,766.28
Cargas imputables a cuentas de costos y gastos 31,532.56
----------------------------- X -------------------------------------
Sueldos y salarios por pagar 1,105.00
Caja Moneda Nacional 1,105.00
----------------------------- X -------------------------------------
Gratificaciones 4,821.49
Vacaciones 2,410.75
Bonificacion Extraordinaria 9% 433.93
Rgimen de prestaciones de salud 216.97
Compensacin por tiempo de servicio 2,812.54
Essalud 216.97
Gratificaciones por pagar 5,255.43
Vacaciones por pagar 2,410.75
Compensacin por tiempo de servicios 2,812.54
----------------------------- X -------------------------------------
GASTOS DE TRABAJADORES 5,347.84
GASTOS VENTAS TRABAJADORES 5,347.84
Cargas imputables a cuentas de costos y gastos 10,695.68
S
ESSALUD
9%
SCTR
1.25%

S DEL TRABAJADOR RETENCIONES A CARGO DEL T


TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97
-

S DEL TRABAJADOR RETENCIONES A CARGO DEL T


TOTAL
REMUNERACION
BRUTA
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97
-

S DEL TRABAJADOR RETENCIONES A CARGO DEL T


TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97
-

S DEL TRABAJADOR RETENCIONES A CARGO DEL T


TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97
-

S DEL TRABAJADOR RETENCIONES A CARGO DEL T


TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97
-

S DEL TRABAJADOR RETENCIONES A CARGO DEL T


TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97
-

S DEL TRABAJADOR RETENCIONES A CARGO DEL T


TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97
-

S DEL TRABAJADOR RETENCIONES A CARGO DEL T


TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97
-

S DEL TRABAJADOR RETENCIONES A CARGO DEL T


TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP
TOTAL
TOTAL
HORAS EXTRAS REMUNERACION
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
S DEL TRABAJADOR RETENCIONES A CARGO DEL T
TOTAL
REMUNERACION SISTEMA PRIVADO DE PENSIONES
HORAS EXTRAS
BRUTA SNP / ONP APORTE
TOTAL APF
OBLIGATORIO
S/. 2,500.00 NO - HABITAT 250.00
S/. 2,300.00 NO - INTEGRA 230.00
S/. 2,285.00 NO - PROFUTURO 228.50
S/. 2,000.00 NO - PRIMA 200.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 NO - PRIMA 109.54
8.85 S/. 858.85 NO - PROFUTURO 85.89
8.85 S/. 943.85 NO - INTEGRA 94.39
8.85 S/. 943.85 NO - HABITAT 94.39
8.85 S/. 858.85 SI 111.65 - -
S/. 1,000.00 NO - HABITAT 100.00
S/. 935.00 NO - PROFUTURO 93.50
S/. 1,085.00 NO - INTEGRA 108.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 1,085.00 SI 141.05 - -
10.42 S/. 1,095.42 SI 142.40 - -
8.85 S/. 858.85 NO - HABITAT 85.89
8.85 S/. 858.85 NO - INTEGRA 85.89
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 NO - INTEGRA 93.50
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - INTEGRA 85.00
S/. 935.00 NO - HABITAT 93.50
S/. 850.00 NO - PROFUTURO 85.00
S/. 935.00 SI 121.55 - -
73.96 S/. 28,928.96 S/. 657.71 S/. 2,386.97

-
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR

REMUNERACIN NETA
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
RENTA DE 5TA CAT.
TOTAL DESCUENTO
IMPUESTO A LA REMUNERACIN NETA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
ONES A CARGO DEL TRABAJADOR
PRIVADO DE PENSIONES - AFP REMUNERACIN NETA
IMPUESTO A LA
COMISIN % PRIMA DE RENTA DE 5TA CAT.
TOTAL DESCUENTO
SOBRE R.A. SEGURO
36.75 33.25 97.50 417.50 S/. 2,082.50
35.65 30.59 62.05 358.29 S/. 1,941.71
38.62 30.39 59.39 356.90 S/. 1,928.10
32.00 26.60 258.60 S/. 1,741.40
- - 141.05 S/. 943.95
17.53 14.57 141.64 S/. 953.78
14.51 11.42 111.82 S/. 747.03
14.63 12.55 121.57 S/. 822.29
13.87 12.55 120.81 S/. 823.04
- - 111.65 S/. 747.20
14.70 13.30 128.00 S/. 872.00
15.80 12.44 121.74 S/. 813.26
16.82 14.43 139.75 S/. 945.25
14.37 11.31 110.67 S/. 739.33
- - 141.05 S/. 943.95
- - 142.40 S/. 953.01
12.63 11.42 109.93 S/. 748.92
13.31 11.42 110.62 S/. 748.23
14.37 11.31 110.67 S/. 739.33
14.49 12.44 120.43 S/. 814.57
13.74 12.44 119.68 S/. 815.32
13.18 11.31 109.48 S/. 740.52
13.74 12.44 119.68 S/. 815.32
14.37 11.31 110.67 S/. 739.33
- - 121.55 S/. 813.45
S/. 375.07 S/. 317.47 S/. 218.94 S/. 3,956.15 S/. 24,972.81
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%
S/. 225.00 S/. 225.00 416.67 37.50 243.06
S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%
S/. 225.00 S/. 225.00 416.67 37.50 243.06
S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
APORTACIONES DEL EMPLEADOR DEVENGADO MENSUAL
BONIFICACION
ESSALUD TOTAL APORTES GRATIFICACION CTS
EXTRAORDINARIA 9%

S/. 225.00 S/. 225.00 416.67 37.50 243.06


S/. 207.00 S/. 207.00 383.33 34.50 223.61
S/. 205.65 S/. 205.65 380.83 34.28 222.15
S/. 180.00 S/. 180.00 333.33 30.00 194.44
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 84.95 S/. 84.95 157.31 14.16 91.76
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 90.00 S/. 90.00 166.67 15.00 97.22
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 97.65 S/. 97.65 180.83 16.28 105.49
S/. 98.59 S/. 98.59 182.57 16.43 106.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 77.30 S/. 77.30 143.14 12.88 83.50
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 76.50 S/. 76.50 141.67 12.75 82.64
S/. 84.15 S/. 84.15 155.83 14.03 90.90
S/. 2,603.61 S/. 2,603.61 S/. 4,821.49 S/. 433.93 S/. 2,812.54
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL
VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD
208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD
208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD
VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
MENSUAL

VACACIONES ESSALUD

208.33 18.75
191.67 17.25
190.42 17.14
166.67 15.00
90.42 8.14
91.28 8.22
71.57 6.44
78.65 7.08
78.65 7.08
71.57 6.44
83.33 7.50
77.92 7.01
90.42 8.14
70.83 6.38
90.42 8.14
91.28 8.22
71.57 6.44
71.57 6.44
70.83 6.38
77.92 7.01
77.92 7.01
70.83 6.38
77.92 7.01
70.83 6.38
77.92 7.01
S/. 2,410.75 S/. 216.97
REGISTRO DE C
FORMATO 8.1: REGISTRO DE COMPRAS
PERIODO: 1-1-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO O CODIGO
NICO O DOCUMENTO Y/O PAGO DEL
DE LA TIPO SERIE NUMERO
PROVEED
OPERACIN
OR
1 1-ene 1-ene 01 0001 21 0001
2 2-ene 2-ene 01 0001 22 0001
3 3-ene 3-ene 01 0001 23 0001
4 4-ene 4-ene 01 0001 24 0001
5 5-ene 5-ene 01 0001 25 0001
6 6-ene 6-ene 01 0001 26 0001
7 7-ene 7-ene 01 0001 27 0001
8 8-ene 8-ene 01 0001 28 0001
9 9-ene 9-ene 01 0001 29 0001
10 10-ene 10-ene 01 0001 30 0001
11 11-ene 11-ene 01 0001 21 0002
12 12-ene 12-ene 01 0001 22 0002
13 13-ene 13-ene 01 0001 23 0002
14 14-ene 14-ene 01 0001 24 0002
15 15-ene 15-ene 01 0001 25 0002
16 16-ene 16-ene 01 0001 26 0002
17 17-ene 17-ene 01 0001 27 0002
18 18-ene 18-ene 01 0001 28 0002
19 19-ene 19-ene 01 0001 29 0002
20 20-ene 20-ene 01 0001 30 0002
21 21-ene 21-ene 01 0001 19 0003
22 22-ene 22-ene 01 0001 20 0003
23 23-ene 23-ene 01 0001 21 0003
24 24-ene 24-ene 01 0001 22 0003
25 25-ene 25-ene 01 0001 23 0003
26 26-ene 26-ene 01 0001 24 0003
27 27-ene 27-ene 01 0001 25 0003
28 28-ene 28-ene 01 0001 26 0003
29 29-ene 29-ene 01 0001 27 0003
30 30-ene 30-ene 01 0001 33 0004
31 31-ene 31-ene 01 0001 34 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37

FORMATO 8.1: REGISTRO DE COMPRAS


PERIODO: 1-2-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-feb 1-feb 01 0001 21 0001
2 2-feb 2-feb 01 0001 22 0001
3 3-feb 3-feb 01 0001 23 0001
4 4-feb 4-feb 01 0001 24 0001
5 5-feb 5-feb 01 0001 25 0001
6 6-feb 6-feb 01 0001 26 0001
7 7-feb 7-feb 01 0001 27 0001
8 8-feb 8-feb 01 0001 28 0001
9 9-feb 9-feb 01 0001 29 0001
10 10-feb 10-feb 01 0001 30 0001
11 11-feb 11-feb 01 0001 21 0002
12 12-feb 12-feb 01 0001 22 0002
13 13-feb 13-feb 01 0001 23 0002
14 14-feb 14-feb 01 0001 24 0002
15 15-feb 15-feb 01 0001 25 0002
16 16-feb 16-feb 01 0001 26 0002
17 17-feb 17-feb 01 0001 27 0002
18 18-feb 18-feb 01 0001 28 0002
19 19-feb 19-feb 01 0001 29 0002
20 20-feb 20-feb 01 0001 30 0002
21 21-feb 21-feb 01 0001 19 0003
22 22-feb 22-feb 01 0001 20 0003
23 23-feb 23-feb 01 0001 21 0003
24 24-feb 24-feb 01 0001 22 0003
25 25-feb 25-feb 01 0001 23 0003
26 26-feb 26-feb 01 0001 24 0003
27 27-feb 27-feb 01 0001 25 0003
28 28-feb 28-feb 01 0001 26 0003
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37
FORMATO 8.1: REGISTRO DE COMPRAS
PERIODO: 1-3-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-mar 1-mar 01 0001 21 0001
2 2-mar 2-mar 01 0001 22 0001
3 3-mar 3-mar 01 0001 23 0001
4 4-mar 4-mar 01 0001 24 0001
5 5-mar 5-mar 01 0001 25 0001
6 6-mar 6-mar 01 0001 26 0001
7 7-mar 7-mar 01 0001 27 0001
8 8-mar 8-mar 01 0001 28 0001
9 9-mar 9-mar 01 0001 29 0001
10 10-mar 10-mar 01 0001 30 0001
11 11-mar 11-mar 01 0001 21 0002
12 12-mar 12-mar 01 0001 22 0002
13 13-mar 13-mar 01 0001 23 0002
14 14-mar 14-mar 01 0001 24 0002
15 15-mar 15-mar 01 0001 25 0002
16 16-mar 16-mar 01 0001 26 0002
17 17-mar 17-mar 01 0001 27 0002
18 18-mar 18-mar 01 0001 28 0002
19 19-mar 19-mar 01 0001 29 0002
20 20-mar 20-mar 01 0001 30 0002
21 21-mar 21-mar 01 0001 19 0003
22 22-mar 22-mar 01 0001 20 0003
23 23-mar 23-mar 01 0001 21 0003
24 24-mar 24-mar 01 0001 22 0003
25 25-mar 25-mar 01 0001 23 0003
26 26-mar 26-mar 01 0001 24 0003
27 27-mar 27-mar 01 0001 25 0003
28 28-mar 28-mar 01 0001 26 0003
29 29-mar 29-mar 01 0001 27 0003
30 30-mar 30-mar 01 0001 33 0004
31 31-mar 31-mar 01 0001 34 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37

FORMATO 8.1: REGISTRO DE COMPRAS


PERIODO: 1-4-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-abr 1-abr 01 0001 21 0001
2 2-abr 2-abr 01 0001 22 0001
3 3-abr 3-abr 01 0001 23 0001
4 4-abr 4-abr 01 0001 24 0001
5 5-abr 5-abr 01 0001 25 0001
6 6-abr 6-abr 01 0001 26 0001
7 7-abr 7-abr 01 0001 27 0001
8 8-abr 8-abr 01 0001 28 0001
9 9-abr 9-abr 01 0001 29 0001
10 10-abr 10-abr 01 0001 30 0001
11 11-abr 11-abr 01 0001 21 0002
12 12-abr 12-abr 01 0001 22 0002
13 13-abr 13-abr 01 0001 23 0002
14 14-abr 14-abr 01 0001 24 0002
15 15-abr 15-abr 01 0001 25 0002
16 16-abr 16-abr 01 0001 26 0002
17 17-abr 17-abr 01 0001 27 0002
18 18-abr 18-abr 01 0001 28 0002
19 19-abr 19-abr 01 0001 29 0002
20 20-abr 20-abr 01 0001 30 0002
21 21-abr 21-abr 01 0001 19 0003
22 22-abr 22-abr 01 0001 20 0003
23 23-abr 23-abr 01 0001 21 0003
24 24-abr 24-abr 01 0001 22 0003
25 25-abr 25-abr 01 0001 23 0003
26 26-abr 26-abr 01 0001 24 0003
27 27-abr 27-abr 01 0001 25 0003
28 28-abr 28-abr 01 0001 26 0003
29 29-abr 29-abr 01 0001 27 0003
30 30-abr 30-abr 01 0001 33 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37

FORMATO 8.1: REGISTRO DE COMPRAS


PERIODO: 1-5-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-may 1-may 01 0001 21 0001
2 2-may 2-may 01 0001 22 0001
3 3-may 3-may 01 0001 23 0001
4 4-may 4-may 01 0001 24 0001
5 5-may 5-may 01 0001 25 0001
6 6-may 6-may 01 0001 26 0001
7 7-may 7-may 01 0001 27 0001
8 8-may 8-may 01 0001 28 0001
9 9-may 9-may 01 0001 29 0001
10 10-may 10-may 01 0001 30 0001
11 11-may 11-may 01 0001 21 0002
12 12-may 12-may 01 0001 22 0002
13 13-may 13-may 01 0001 23 0002
14 14-may 14-may 01 0001 24 0002
15 15-may 15-may 01 0001 25 0002
16 16-may 16-may 01 0001 26 0002
17 17-may 17-may 01 0001 27 0002
18 18-may 18-may 01 0001 28 0002
19 19-may 19-may 01 0001 29 0002
20 20-may 20-may 01 0001 30 0002
21 21-may 21-may 01 0001 19 0003
22 22-may 22-may 01 0001 20 0003
23 23-may 23-may 01 0001 21 0003
24 24-may 24-may 01 0001 22 0003
25 25-may 25-may 01 0001 23 0003
26 26-may 26-may 01 0001 24 0003
27 27-may 27-may 01 0001 25 0003
28 28-may 28-may 01 0001 26 0003
29 29-may 29-may 01 0001 27 0003
30 30-may 30-may 01 0001 33 0004
31 31-may 31-may 01 0001 34 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37
FORMATO 8.1: REGISTRO DE COMPRAS
PERIODO: 1-6-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-jun 1-jun 01 0001 21 0001
2 2-jun 2-jun 01 0001 22 0001
3 3-jun 3-jun 01 0001 23 0001
4 4-jun 4-jun 01 0001 24 0001
5 5-jun 5-jun 01 0001 25 0001
6 6-jun 6-jun 01 0001 26 0001
7 7-jun 7-jun 01 0001 27 0001
8 8-jun 8-jun 01 0001 28 0001
9 9-jun 9-jun 01 0001 29 0001
10 10-jun 10-jun 01 0001 30 0001
11 11-jun 11-jun 01 0001 21 0002
12 12-jun 12-jun 01 0001 22 0002
13 13-jun 13-jun 01 0001 23 0002
14 14-jun 14-jun 01 0001 24 0002
15 15-jun 15-jun 01 0001 25 0002
16 16-jun 16-jun 01 0001 26 0002
17 17-jun 17-jun 01 0001 27 0002
18 18-jun 18-jun 01 0001 28 0002
19 19-jun 19-jun 01 0001 29 0002
20 20-jun 20-jun 01 0001 30 0002
21 21-jun 21-jun 01 0001 19 0003
22 22-jun 22-jun 01 0001 20 0003
23 23-jun 23-jun 01 0001 21 0003
24 24-jun 24-jun 01 0001 22 0003
25 25-jun 25-jun 01 0001 23 0003
26 26-jun 26-jun 01 0001 24 0003
27 27-jun 27-jun 01 0001 25 0003
28 28-jun 28-jun 01 0001 26 0003
29 29-jun 29-jun 01 0001 27 0003
30 30-jun 30-jun 01 0001 33 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37

FORMATO 8.1: REGISTRO DE COMPRAS


PERIODO: 1-7-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO O
NICO O DOCUMENTO Y/O PAGO
DE LA
OPERACIN
NMERO
CORRELATIV
O FECHA DE FECHA
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-jul 1-jul 01 0001 21 0001
2 2-jul 2-jul 01 0001 22 0001
3 3-jul 3-jul 01 0001 23 0001
4 4-jul 4-jul 01 0001 24 0001
5 5-jul 5-jul 01 0001 25 0001
6 6-jul 6-jul 01 0001 26 0001
7 7-jul 7-jul 01 0001 27 0001
8 8-jul 8-jul 01 0001 28 0001
9 9-jul 9-jul 01 0001 29 0001
10 10-jul 10-jul 01 0001 30 0001
11 11-jul 11-jul 01 0001 21 0002
12 12-jul 12-jul 01 0001 22 0002
13 13-jul 13-jul 01 0001 23 0002
14 14-jul 14-jul 01 0001 24 0002
15 15-jul 15-jul 01 0001 25 0002
16 16-jul 16-jul 01 0001 26 0002
17 17-jul 17-jul 01 0001 27 0002
18 18-jul 18-jul 01 0001 28 0002
19 19-jul 19-jul 01 0001 29 0002
20 20-jul 20-jul 01 0001 30 0002
21 21-jul 21-jul 01 0001 19 0003
22 22-jul 22-jul 01 0001 20 0003
23 23-jul 23-jul 01 0001 21 0003
24 24-jul 24-jul 01 0001 22 0003
25 25-jul 25-jul 01 0001 23 0003
26 26-jul 26-jul 01 0001 24 0003
27 27-jul 27-jul 01 0001 25 0003
28 28-jul 28-jul 01 0001 26 0003
29 29-jul 29-jul 01 0001 27 0003
30 30-jul 30-jul 01 0001 33 0004
31 31-jul 31-jul 01 0001 34 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37
FORMATO 8.1: REGISTRO DE COMPRAS
PERIODO: 1-8-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-ago 1-ago 01 0001 21 0001
2 2-ago 2-ago 01 0001 22 0001
3 3-ago 3-ago 01 0001 23 0001
4 4-ago 4-ago 01 0001 24 0001
5 5-ago 5-ago 01 0001 25 0001
6 6-ago 6-ago 01 0001 26 0001
7 7-ago 7-ago 01 0001 27 0001
8 8-ago 8-ago 01 0001 28 0001
9 9-ago 9-ago 01 0001 29 0001
10 10-ago 10-ago 01 0001 30 0001
11 11-ago 11-ago 01 0001 21 0002
12 12-ago 12-ago 01 0001 22 0002
13 13-ago 13-ago 01 0001 23 0002
14 14-ago 14-ago 01 0001 24 0002
15 15-ago 15-ago 01 0001 25 0002
16 16-ago 16-ago 01 0001 26 0002
17 17-ago 17-ago 01 0001 27 0002
18 18-ago 18-ago 01 0001 28 0002
19 19-ago 19-ago 01 0001 29 0002
20 20-ago 20-ago 01 0001 30 0002
21 21-ago 21-ago 01 0001 19 0003
22 22-ago 22-ago 01 0001 20 0003
23 23-ago 23-ago 01 0001 21 0003
24 24-ago 24-ago 01 0001 22 0003
25 25-ago 25-ago 01 0001 23 0003
26 26-ago 26-ago 01 0001 24 0003
27 27-ago 27-ago 01 0001 25 0003
28 28-ago 28-ago 01 0001 26 0003
29 29-ago 29-ago 01 0001 27 0003
30 30-ago 30-ago 01 0001 33 0004
31 31-ago 31-ago 01 0001 34 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37

FORMATO 8.1: REGISTRO DE COMPRAS


PERIODO: 1-9-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-sep 1-sep 01 0001 21 0001
2 2-sep 2-sep 01 0001 22 0001
3 3-sep 3-sep 01 0001 23 0001
4 4-sep 4-sep 01 0001 24 0001
5 5-sep 5-sep 01 0001 25 0001
6 6-sep 6-sep 01 0001 26 0001
7 7-sep 7-sep 01 0001 27 0001
8 8-sep 8-sep 01 0001 28 0001
9 9-sep 9-sep 01 0001 29 0001
10 10-sep 10-sep 01 0001 30 0001
11 11-sep 11-sep 01 0001 21 0002
12 12-sep 12-sep 01 0001 22 0002
13 13-sep 13-sep 01 0001 23 0002
14 14-sep 14-sep 01 0001 24 0002
15 15-sep 15-sep 01 0001 25 0002
16 16-sep 16-sep 01 0001 26 0002
17 17-sep 17-sep 01 0001 27 0002
18 18-sep 18-sep 01 0001 28 0002
19 19-sep 19-sep 01 0001 29 0002
20 20-sep 20-sep 01 0001 30 0002
21 21-sep 21-sep 01 0001 19 0003
22 22-sep 22-sep 01 0001 20 0003
23 23-sep 23-sep 01 0001 21 0003
24 24-sep 24-sep 01 0001 22 0003
25 25-sep 25-sep 01 0001 23 0003
26 26-sep 26-sep 01 0001 24 0003
27 27-sep 27-sep 01 0001 25 0003
28 28-sep 28-sep 01 0001 26 0003
29 29-sep 29-sep 01 0001 27 0003
30 30-sep 30-sep 01 0001 33 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37
FORMATO 8.1: REGISTRO DE COMPRAS
PERIODO: 1-10-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-oct 1-oct 01 0001 21 0001
2 2-oct 2-oct 01 0001 22 0001
3 3-oct 3-oct 01 0001 23 0001
4 4-oct 4-oct 01 0001 24 0001
5 5-oct 5-oct 01 0001 25 0001
6 6-oct 6-oct 01 0001 26 0001
7 7-oct 7-oct 01 0001 27 0001
8 8-oct 8-oct 01 0001 28 0001
9 9-oct 9-oct 01 0001 29 0001
10 10-oct 10-oct 01 0001 30 0001
11 11-oct 11-oct 01 0001 21 0002
12 12-oct 12-oct 01 0001 22 0002
13 13-oct 13-oct 01 0001 23 0002
14 14-oct 14-oct 01 0001 24 0002
15 15-oct 15-oct 01 0001 25 0002
16 16-oct 16-oct 01 0001 26 0002
17 17-oct 17-oct 01 0001 27 0002
18 18-oct 18-oct 01 0001 28 0002
19 19-oct 19-oct 01 0001 29 0002
20 20-oct 20-oct 01 0001 30 0002
21 21-oct 21-oct 01 0001 19 0003
22 22-oct 22-oct 01 0001 20 0003
23 23-oct 23-oct 01 0001 21 0003
24 24-oct 24-oct 01 0001 22 0003
25 25-oct 25-oct 01 0001 23 0003
26 26-oct 26-oct 01 0001 24 0003
27 27-oct 27-oct 01 0001 25 0003
28 28-oct 28-oct 01 0001 26 0003
29 29-oct 29-oct 01 0001 27 0003
30 30-oct 30-oct 01 0001 33 0004
31 31-oct 31-oct 01 0001 34 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37

FORMATO 8.1: REGISTRO DE COMPRAS


PERIODO: 1-11-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-nov 1-nov 01 0001 21 0001
2 2-nov 2-nov 01 0001 22 0001
3 3-nov 3-nov 01 0001 23 0001
4 4-nov 4-nov 01 0001 24 0001
5 5-nov 5-nov 01 0001 25 0001
6 6-nov 6-nov 01 0001 26 0001
7 7-nov 7-nov 01 0001 27 0001
8 8-nov 8-nov 01 0001 28 0001
9 9-nov 9-nov 01 0001 29 0001
10 10-nov 10-nov 01 0001 30 0001
11 11-nov 11-nov 01 0001 21 0002
12 12-nov 12-nov 01 0001 22 0002
13 13-nov 13-nov 01 0001 23 0002
14 14-nov 14-nov 01 0001 24 0002
15 15-nov 15-nov 01 0001 25 0002
16 16-nov 16-nov 01 0001 26 0002
17 17-nov 17-nov 01 0001 27 0002
18 18-nov 18-nov 01 0001 28 0002
19 19-nov 19-nov 01 0001 29 0002
20 20-nov 20-nov 01 0001 30 0002
21 21-nov 21-nov 01 0001 19 0003
22 22-nov 22-nov 01 0001 20 0003
23 23-nov 23-nov 01 0001 21 0003
24 24-nov 24-nov 01 0001 22 0003
25 25-nov 25-nov 01 0001 23 0003
26 26-nov 26-nov 01 0001 24 0003
27 27-nov 27-nov 01 0001 25 0003
28 28-nov 28-nov 01 0001 26 0003
29 29-nov 29-nov 01 0001 27 0003
30 30-nov 30-nov 01 0001 33 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37
FORMATO 8.1: REGISTRO DE COMPRAS
PERIODO: 1-12-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-dic 1-dic 01 0001 21 0001
2 2-dic 2-dic 01 0001 22 0001
3 3-dic 3-dic 01 0001 23 0001
4 4-dic 4-dic 01 0001 24 0001
5 5-dic 5-dic 01 0001 25 0001
6 6-dic 6-dic 01 0001 26 0001
7 7-dic 7-dic 01 0001 27 0001
8 8-dic 8-dic 01 0001 28 0001
9 9-dic 9-dic 01 0001 29 0001
10 10-dic 10-dic 01 0001 30 0001
11 11-dic 11-dic 01 0001 21 0002
12 12-dic 12-dic 01 0001 22 0002
13 13-dic 13-dic 01 0001 23 0002
14 14-dic 14-dic 01 0001 24 0002
15 15-dic 15-dic 01 0001 25 0002
16 16-dic 16-dic 01 0001 26 0002
17 17-dic 17-dic 01 0001 27 0002
18 18-dic 18-dic 01 0001 28 0002
19 19-dic 19-dic 01 0001 29 0002
20 20-dic 20-dic 01 0001 30 0002
21 21-dic 21-dic 01 0001 19 0003
22 22-dic 22-dic 01 0001 20 0003
23 23-dic 23-dic 01 0001 21 0003
24 24-dic 24-dic 01 0001 22 0003
25 25-dic 25-dic 01 0001 23 0003
26 26-dic 26-dic 01 0001 24 0003
27 27-dic 27-dic 01 0001 25 0003
28 28-dic 28-dic 01 0001 26 0003
29 29-dic 29-dic 01 0001 27 0003
30 30-dic 30-dic 01 0001 33 0004
31 31-dic 31-dic 01 0001 34 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37

FORMATO 8.1: REGISTRO DE COMPRAS


PERIODO: 1-ene
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-ene 1-ene 01 0001 21 0001
2 2-ene 2-ene 01 0001 22 0001
3 3-ene 3-ene 01 0001 23 0001
4 4-ene 4-ene 01 0001 24 0001
5 5-ene 5-ene 01 0001 25 0001
6 6-ene 6-ene 01 0001 26 0001
7 7-ene 7-ene 01 0001 27 0001
8 8-ene 8-ene 01 0001 28 0001
9 9-ene 9-ene 01 0001 29 0001
10 10-ene 10-ene 01 0001 30 0001
11 11-ene 11-ene 01 0001 21 0002
12 12-ene 12-ene 01 0001 22 0002
13 13-ene 13-ene 01 0001 23 0002
14 14-ene 14-ene 01 0001 24 0002
15 15-ene 15-ene 01 0001 25 0002
16 16-ene 16-ene 01 0001 26 0002
17 17-ene 17-ene 01 0001 27 0002
18 18-ene 18-ene 01 0001 28 0002
19 19-ene 19-ene 01 0001 29 0002
20 20-ene 20-ene 01 0001 30 0002
21 21-ene 21-ene 01 0001 19 0003
22 22-ene 22-ene 01 0001 20 0003
23 23-ene 23-ene 01 0001 21 0003
24 24-ene 24-ene 01 0001 22 0003
25 25-ene 25-ene 01 0001 23 0003
26 26-ene 26-ene 01 0001 24 0003
27 27-ene 27-ene 01 0001 25 0003
28 28-ene 28-ene 01 0001 26 0003
29 29-ene 29-ene 01 0001 27 0003
30 30-ene 30-ene 01 0001 33 0004
31 31-ene 31-ene 01 0001 34 0004
32 31-ene 31-ene 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37

FORMATO 8.1: REGISTRO DE COMPRAS


PERIODO: 1-feb
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-feb 1-feb 01 0001 21 0001
2 2-feb 2-feb 01 0001 22 0001
3 3-feb 3-feb 01 0001 23 0001
4 4-feb 4-feb 01 0001 24 0001
5 5-feb 5-feb 01 0001 25 0001
6 6-feb 6-feb 01 0001 26 0001
7 7-feb 7-feb 01 0001 27 0001
8 8-feb 8-feb 01 0001 28 0001
9 9-feb 9-feb 01 0001 29 0001
10 10-feb 10-feb 01 0001 30 0001
11 11-feb 11-feb 01 0001 21 0002
12 12-feb 12-feb 01 0001 22 0002
13 13-feb 13-feb 01 0001 23 0002
14 14-feb 14-feb 01 0001 24 0002
15 15-feb 15-feb 01 0001 25 0002
16 16-feb 16-feb 01 0001 26 0002
17 17-feb 17-feb 01 0001 27 0002
18 18-feb 18-feb 01 0001 28 0002
19 19-feb 19-feb 01 0001 29 0002
20 20-feb 20-feb 01 0001 30 0002
21 21-feb 21-feb 01 0001 19 0003
22 22-feb 22-feb 01 0001 20 0003
23 23-feb 23-feb 01 0001 21 0003
24 24-feb 24-feb 01 0001 22 0003
25 25-feb 25-feb 01 0001 23 0003
26 26-feb 26-feb 01 0001 24 0003
27 27-feb 27-feb 01 0001 25 0003
28 28-feb 28-feb 01 0001 26 0003
32 28-feb 28-feb 01 0001 35
33 28-feb 28-feb 01 0001 36
34 28-feb 28-feb 01 0001 37
FORMATO 8.1: REGISTRO DE COMPRAS
PERIODO: 1-mar
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-mar 1-mar 01 0001 21 0001
2 2-mar 2-mar 01 0001 22 0001
3 3-mar 3-mar 01 0001 23 0001
4 4-mar 4-mar 01 0001 24 0001
5 5-mar 5-mar 01 0001 25 0001
6 6-mar 6-mar 01 0001 26 0001
7 7-mar 7-mar 01 0001 27 0001
8 8-mar 8-mar 01 0001 28 0001
9 9-mar 9-mar 01 0001 29 0001
10 10-mar 10-mar 01 0001 30 0001
11 11-mar 11-mar 01 0001 21 0002
12 12-mar 12-mar 01 0001 22 0002
13 13-mar 13-mar 01 0001 23 0002
14 14-mar 14-mar 01 0001 24 0002
15 15-mar 15-mar 01 0001 25 0002
16 16-mar 16-mar 01 0001 26 0002
17 17-mar 17-mar 01 0001 27 0002
18 18-mar 18-mar 01 0001 28 0002
19 19-mar 19-mar 01 0001 29 0002
20 20-mar 20-mar 01 0001 30 0002
21 21-mar 21-mar 01 0001 19 0003
22 22-mar 22-mar 01 0001 20 0003
23 23-mar 23-mar 01 0001 21 0003
24 24-mar 24-mar 01 0001 22 0003
25 25-mar 25-mar 01 0001 23 0003
26 26-mar 26-mar 01 0001 24 0003
27 27-mar 27-mar 01 0001 25 0003
28 28-mar 28-mar 01 0001 26 0003
29 29-mar 29-mar 01 0001 27 0003
30 30-mar 30-mar 01 0001 33 0004
31 31-mar 31-mar 01 0001 34 0004
32 31-mar 31-mar 01 0001 35
33 31-mar 31-mar 01 0001 36
34 31-mar 31-mar 01 0001 37

FORMATO 8.1: REGISTRO DE COMPRAS


PERIODO: 1-abr
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-abr 1-abr 01 0001 21 0001
2 2-abr 2-abr 01 0001 22 0001
3 3-abr 3-abr 01 0001 23 0001
4 4-abr 4-abr 01 0001 24 0001
5 5-abr 5-abr 01 0001 25 0001
6 6-abr 6-abr 01 0001 26 0001
7 7-abr 7-abr 01 0001 27 0001
8 8-abr 8-abr 01 0001 28 0001
9 9-abr 9-abr 01 0001 29 0001
10 10-abr 10-abr 01 0001 30 0001
11 11-abr 11-abr 01 0001 21 0002
12 12-abr 12-abr 01 0001 22 0002
13 13-abr 13-abr 01 0001 23 0002
14 14-abr 14-abr 01 0001 24 0002
15 15-abr 15-abr 01 0001 25 0002
16 16-abr 16-abr 01 0001 26 0002
17 17-abr 17-abr 01 0001 27 0002
18 18-abr 18-abr 01 0001 28 0002
19 19-abr 19-abr 01 0001 29 0002
20 20-abr 20-abr 01 0001 30 0002
21 21-abr 21-abr 01 0001 19 0003
22 22-abr 22-abr 01 0001 20 0003
23 23-abr 23-abr 01 0001 21 0003
24 24-abr 24-abr 01 0001 22 0003
25 25-abr 25-abr 01 0001 23 0003
26 26-abr 26-abr 01 0001 24 0003
27 27-abr 27-abr 01 0001 25 0003
28 28-abr 28-abr 01 0001 26 0003
29 29-abr 29-abr 01 0001 27 0003
30 30-abr 30-abr 01 0001 33 0004
32 30-abr 30-abr 01 0001 35
33 30-abr 30-abr 01 0001 36
34 30-abr 30-abr 01 0001 37
FORMATO 8.1: REGISTRO DE COMPRAS
PERIODO: 1-may
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-may 1-may 01 0001 21 0001
2 2-may 2-may 01 0001 22 0001
3 3-may 3-may 01 0001 23 0001
4 4-may 4-may 01 0001 24 0001
5 5-may 5-may 01 0001 25 0001
6 6-may 6-may 01 0001 26 0001
7 7-may 7-may 01 0001 27 0001
8 8-may 8-may 01 0001 28 0001
9 9-may 9-may 01 0001 29 0001
10 10-may 10-may 01 0001 30 0001
11 11-may 11-may 01 0001 21 0002
12 12-may 12-may 01 0001 22 0002
13 13-may 13-may 01 0001 23 0002
14 14-may 14-may 01 0001 24 0002
15 15-may 15-may 01 0001 25 0002
16 16-may 16-may 01 0001 26 0002
17 17-may 17-may 01 0001 27 0002
18 18-may 18-may 01 0001 28 0002
19 19-may 19-may 01 0001 29 0002
20 20-may 20-may 01 0001 30 0002
21 21-may 21-may 01 0001 19 0003
22 22-may 22-may 01 0001 20 0003
23 23-may 23-may 01 0001 21 0003
24 24-may 24-may 01 0001 22 0003
25 25-may 25-may 01 0001 23 0003
26 26-may 26-may 01 0001 24 0003
27 27-may 27-may 01 0001 25 0003
28 28-may 28-may 01 0001 26 0003
29 29-may 29-may 01 0001 27 0003
30 30-may 30-may 01 0001 33 0004
31 31-may 31-may 01 0001 34 0004
32 31-may 31-may 01 0001 35
33 31-may 31-may 01 0001 36
34 31-may 31-may 01 0001 37

PERIODO: 1-jun
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-jun 1-jun 01 0001 21 0001
2 2-jun 2-jun 01 0001 22 0001
3 3-jun 3-jun 01 0001 23 0001
4 4-jun 4-jun 01 0001 24 0001
5 5-jun 5-jun 01 0001 25 0001
6 6-jun 6-jun 01 0001 26 0001
7 7-jun 7-jun 01 0001 27 0001
8 8-jun 8-jun 01 0001 28 0001
9 9-jun 9-jun 01 0001 29 0001
10 10-jun 10-jun 01 0001 30 0001
11 11-jun 11-jun 01 0001 21 0002
12 12-jun 12-jun 01 0001 22 0002
13 13-jun 13-jun 01 0001 23 0002
14 14-jun 14-jun 01 0001 24 0002
15 15-jun 15-jun 01 0001 25 0002
16 16-jun 16-jun 01 0001 26 0002
17 17-jun 17-jun 01 0001 27 0002
18 18-jun 18-jun 01 0001 28 0002
19 19-jun 19-jun 01 0001 29 0002
20 20-jun 20-jun 01 0001 30 0002
21 21-jun 21-jun 01 0001 19 0003
22 22-jun 22-jun 01 0001 20 0003
23 23-jun 23-jun 01 0001 21 0003
24 24-jun 24-jun 01 0001 22 0003
25 25-jun 25-jun 01 0001 23 0003
26 26-jun 26-jun 01 0001 24 0003
27 27-jun 27-jun 01 0001 25 0003
28 28-jun 28-jun 01 0001 26 0003
29 29-jun 29-jun 01 0001 27 0003
30 30-jun 30-jun 01 0001 33 0004
32 30-jun 30-jun 01 0001 35
33 30-jun 30-jun 01 0001 36
34 30-jun 30-jun 01 0001 37

NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO O
NICO O DOCUMENTO Y/O PAGO
DE LA
OPERACIN
NMERO
CORRELATIV
O FECHA DE FECHA
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-jul 1-jul 01 0001 21 0001
2 2-jul 2-jul 01 0001 22 0001
3 3-jul 3-jul 01 0001 23 0001
4 4-jul 4-jul 01 0001 24 0001
5 5-jul 5-jul 01 0001 25 0001
6 6-jul 6-jul 01 0001 26 0001
7 7-jul 7-jul 01 0001 27 0001
8 8-jul 8-jul 01 0001 28 0001
9 9-jul 9-jul 01 0001 29 0001
10 10-jul 10-jul 01 0001 30 0001
11 11-jul 11-jul 01 0001 21 0002
12 12-jul 12-jul 01 0001 22 0002
13 13-jul 13-jul 01 0001 23 0002
14 14-jul 14-jul 01 0001 24 0002
15 15-jul 15-jul 01 0001 25 0002
16 16-jul 16-jul 01 0001 26 0002
17 17-jul 17-jul 01 0001 27 0002
18 18-jul 18-jul 01 0001 28 0002
19 19-jul 19-jul 01 0001 29 0002
20 20-jul 20-jul 01 0001 30 0002
21 21-jul 21-jul 01 0001 19 0003
22 22-jul 22-jul 01 0001 20 0003
23 23-jul 23-jul 01 0001 21 0003
24 24-jul 24-jul 01 0001 22 0003
25 25-jul 25-jul 01 0001 23 0003
26 26-jul 26-jul 01 0001 24 0003
27 27-jul 27-jul 01 0001 25 0003
28 28-jul 28-jul 01 0001 26 0003
29 29-jul 29-jul 01 0001 27 0003
30 30-jul 30-jul 01 0001 33 0004
31 31-jul 31-jul 01 0001 34 0004
32 31-jul 31-jul 01 0001 35
33 31-jul 31-jul 01 0001 36
34 31-jul 31-jul 01 0001 37
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-ago 1-ago 01 0001 21 0001
2 2-ago 2-ago 01 0001 22 0001
3 3-ago 3-ago 01 0001 23 0001
4 4-ago 4-ago 01 0001 24 0001
5 5-ago 5-ago 01 0001 25 0001
6 6-ago 6-ago 01 0001 26 0001
7 7-ago 7-ago 01 0001 27 0001
8 8-ago 8-ago 01 0001 28 0001
9 9-ago 9-ago 01 0001 29 0001
10 10-ago 10-ago 01 0001 30 0001
11 11-ago 11-ago 01 0001 21 0002
12 12-ago 12-ago 01 0001 22 0002
13 13-ago 13-ago 01 0001 23 0002
14 14-ago 14-ago 01 0001 24 0002
15 15-ago 15-ago 01 0001 25 0002
16 16-ago 16-ago 01 0001 26 0002
17 17-ago 17-ago 01 0001 27 0002
18 18-ago 18-ago 01 0001 28 0002
19 19-ago 19-ago 01 0001 29 0002
20 20-ago 20-ago 01 0001 30 0002
21 21-ago 21-ago 01 0001 19 0003
22 22-ago 22-ago 01 0001 20 0003
23 23-ago 23-ago 01 0001 21 0003
24 24-ago 24-ago 01 0001 22 0003
25 25-ago 25-ago 01 0001 23 0003
26 26-ago 26-ago 01 0001 24 0003
27 27-ago 27-ago 01 0001 25 0003
28 28-ago 28-ago 01 0001 26 0003
29 29-ago 29-ago 01 0001 27 0003
30 30-ago 30-ago 01 0001 33 0004
31 31-ago 31-ago 01 0001 34 0004
32 31-ago 31-ago 01 0001 35
33 31-ago 31-ago 01 0001 36
34 31-ago 31-ago 01 0001 37

10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-sep 1-sep 01 0001 21 0001
2 2-sep 2-sep 01 0001 22 0001
3 3-sep 3-sep 01 0001 23 0001
4 4-sep 4-sep 01 0001 24 0001
5 5-sep 5-sep 01 0001 25 0001
6 6-sep 6-sep 01 0001 26 0001
7 7-sep 7-sep 01 0001 27 0001
8 8-sep 8-sep 01 0001 28 0001
9 9-sep 9-sep 01 0001 29 0001
10 10-sep 10-sep 01 0001 30 0001
11 11-sep 11-sep 01 0001 21 0002
12 12-sep 12-sep 01 0001 22 0002
13 13-sep 13-sep 01 0001 23 0002
14 14-sep 14-sep 01 0001 24 0002
15 15-sep 15-sep 01 0001 25 0002
16 16-sep 16-sep 01 0001 26 0002
17 17-sep 17-sep 01 0001 27 0002
18 18-sep 18-sep 01 0001 28 0002
19 19-sep 19-sep 01 0001 29 0002
20 20-sep 20-sep 01 0001 30 0002
21 21-sep 21-sep 01 0001 19 0003
22 22-sep 22-sep 01 0001 20 0003
23 23-sep 23-sep 01 0001 21 0003
24 24-sep 24-sep 01 0001 22 0003
25 25-sep 25-sep 01 0001 23 0003
26 26-sep 26-sep 01 0001 24 0003
27 27-sep 27-sep 01 0001 25 0003
28 28-sep 28-sep 01 0001 26 0003
29 29-sep 29-sep 01 0001 27 0003
30 30-sep 30-sep 01 0001 33 0004
32 30-sep 30-sep 01 0001 35
33 30-sep 30-sep 01 0001 36
34 30-sep 30-sep 01 0001 37

10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-oct 1-oct 01 0001 21 0001
2 2-oct 2-oct 01 0001 22 0001
3 3-oct 3-oct 01 0001 23 0001
4 4-oct 4-oct 01 0001 24 0001
5 5-oct 5-oct 01 0001 25 0001
6 6-oct 6-oct 01 0001 26 0001
7 7-oct 7-oct 01 0001 27 0001
8 8-oct 8-oct 01 0001 28 0001
9 9-oct 9-oct 01 0001 29 0001
10 10-oct 10-oct 01 0001 30 0001
11 11-oct 11-oct 01 0001 21 0002
12 12-oct 12-oct 01 0001 22 0002
13 13-oct 13-oct 01 0001 23 0002
14 14-oct 14-oct 01 0001 24 0002
15 15-oct 15-oct 01 0001 25 0002
16 16-oct 16-oct 01 0001 26 0002
17 17-oct 17-oct 01 0001 27 0002
18 18-oct 18-oct 01 0001 28 0002
19 19-oct 19-oct 01 0001 29 0002
20 20-oct 20-oct 01 0001 30 0002
21 21-oct 21-oct 01 0001 19 0003
22 22-oct 22-oct 01 0001 20 0003
23 23-oct 23-oct 01 0001 21 0003
24 24-oct 24-oct 01 0001 22 0003
25 25-oct 25-oct 01 0001 23 0003
26 26-oct 26-oct 01 0001 24 0003
27 27-oct 27-oct 01 0001 25 0003
28 28-oct 28-oct 01 0001 26 0003
29 29-oct 29-oct 01 0001 27 0003
30 30-oct 30-oct 01 0001 33 0004
31 31-oct 31-oct 01 0001 34 0004
32 31-oct 31-oct 01 0001 35
33 31-oct 31-oct 01 0001 36
34 31-oct 31-oct 01 0001 37
10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-nov 1-nov 01 0001 21 0001
2 2-nov 2-nov 01 0001 22 0001
3 3-nov 3-nov 01 0001 23 0001
4 4-nov 4-nov 01 0001 24 0001
5 5-nov 5-nov 01 0001 25 0001
6 6-nov 6-nov 01 0001 26 0001
7 7-nov 7-nov 01 0001 27 0001
8 8-nov 8-nov 01 0001 28 0001
9 9-nov 9-nov 01 0001 29 0001
10 10-nov 10-nov 01 0001 30 0001
11 11-nov 11-nov 01 0001 21 0002
12 12-nov 12-nov 01 0001 22 0002
13 13-nov 13-nov 01 0001 23 0002
14 14-nov 14-nov 01 0001 24 0002
15 15-nov 15-nov 01 0001 25 0002
16 16-nov 16-nov 01 0001 26 0002
17 17-nov 17-nov 01 0001 27 0002
18 18-nov 18-nov 01 0001 28 0002
19 19-nov 19-nov 01 0001 29 0002
20 20-nov 20-nov 01 0001 30 0002
21 21-nov 21-nov 01 0001 19 0003
22 22-nov 22-nov 01 0001 20 0003
23 23-nov 23-nov 01 0001 21 0003
24 24-nov 24-nov 01 0001 22 0003
25 25-nov 25-nov 01 0001 23 0003
26 26-nov 26-nov 01 0001 24 0003
27 27-nov 27-nov 01 0001 25 0003
28 28-nov 28-nov 01 0001 26 0003
29 29-nov 29-nov 01 0001 27 0003
30 30-nov 30-nov 01 0001 33 0004
32 30-nov 30-nov 01 0001 35
33 30-nov 30-nov 01 0001 36
34 30-nov 30-nov 01 0001 37

10
NMERO
CORRELATIV
FECHA INFORM
O FECHA DE
DEL EMISIN DEL DE
REGISTRO O COMPROBANTE VENCIMIENT
CDIGO DE PAGO CODIGO
O
NICO O DOCUMENTO DEL
Y/O PAGO TIPO SERIE NUMERO
DE LA PROVEED
OPERACIN OR
1 1-dic 1-dic 01 0001 21 0001
2 2-dic 2-dic 01 0001 22 0001
3 3-dic 3-dic 01 0001 23 0001
4 4-dic 4-dic 01 0001 24 0001
5 5-dic 5-dic 01 0001 25 0001
6 6-dic 6-dic 01 0001 26 0001
7 7-dic 7-dic 01 0001 27 0001
8 8-dic 8-dic 01 0001 28 0001
9 9-dic 9-dic 01 0001 29 0001
10 10-dic 10-dic 01 0001 30 0001
11 11-dic 11-dic 01 0001 21 0002
12 12-dic 12-dic 01 0001 22 0002
13 13-dic 13-dic 01 0001 23 0002
14 14-dic 14-dic 01 0001 24 0002
15 15-dic 15-dic 01 0001 25 0002
16 16-dic 16-dic 01 0001 26 0002
17 17-dic 17-dic 01 0001 27 0002
18 18-dic 18-dic 01 0001 28 0002
19 19-dic 19-dic 01 0001 29 0002
20 20-dic 20-dic 01 0001 30 0002
21 21-dic 21-dic 01 0001 19 0003
22 22-dic 22-dic 01 0001 20 0003
23 23-dic 23-dic 01 0001 21 0003
24 24-dic 24-dic 01 0001 22 0003
25 25-dic 25-dic 01 0001 23 0003
26 26-dic 26-dic 01 0001 24 0003
27 27-dic 27-dic 01 0001 25 0003
28 28-dic 28-dic 01 0001 26 0003
29 29-dic 29-dic 01 0001 27 0003
30 30-dic 30-dic 01 0001 33 0004
31 31-dic 31-dic 01 0001 34 0004
32 31-dic 31-dic 01 0001 35
33 31-ene 31-ene 01 0001 36
34 31-ene 31-ene 01 0001 37
TRO DE COMPRAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas
INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N8
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N8
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas
INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN
CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA


APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121233455 YURA S.A CEMENTO YURA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20302020134 SIDER PERU S.A ALAMBRE N8
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas
INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA
20302020134 SIDER PERU S.A ALAMBRE N8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2"
20121234567 TECNO CUSCO S.R.L TECNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20576453210 SEDA CUSCO S.A AGUA
20645318965 ELECTRO SUR ESTE ELECTRICIDAD
20576433810 TELEFONICA DEL PERU S.A TELEFONIA FIJA

ASIENTO RESUMEN

CTA DENOMINACION
6011 Mercaderas manufacturadas
6363 Agua
6361 Energa elctrica
6364 Telfono
40111 Igv cuenta propia
4212 Emitidas
4699 Otras cuentas por pagar
2011 Mercaderas manufacturadas
6111 Mercaderas manufacturadas

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS
INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 A=SUMAR.SI($O$873:$O$906,$I$911,$N873:$N906)
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA


APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS

INFORMACIN DEL PROVEEDOR CONCEPTO DE MERCADERIA

APELLIDOS
Y NOMBRES,
NMERO DENOMINACIN MERCADERIA
O RAZN
SOCIAL
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20121234567 TECNO CUSCO S.R.L TEKNOPOR N 16
20202034560 EL TREBOL S.A.C MAYOLICA CELIMA
20121233455 YURA S.A CEMENTO YURA 42.5 kg
20302020134 SIDER PERU S.A ALAMBRE N 8
20232212234 ACEROS AREQUIPA S.A. FIERRO 1/2."
20576453210 SEDA CUSCO SERVICIO DE AGUA
20645318965 ELECTRO SURESTE SERVICIO DE LUZ
20576433810 TELEFONICA DEL PERU S.A. SERVICIO DE INTERNET

ASIENTO RESUMEN

CTA DENOMINACION
6011 MERCADERAS MANUFACTURADAS
6361 ENERGA ELCTRICA
6363 AGUA
6364 TELFONO
40111 IGV - CUENTA PROPIA
4212 EMITIDAS
4699 OTRAS CUENTAS POR PAGAR
2011 MERCADERAS MANUFACTURADAS
6111 MERCADERAS MANUFACTURADAS
ADQUISICIONES GRAVADAS DESTINADAS A
CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

100 S/. 19.90 S/. 1,686.44 6011 S/. 303.56


350 S/. 22.80 S/. 6,762.71 6011 S/. 1,217.29
234 S/. 22.80 S/. 4,521.36 6011 S/. 813.84
400 S/. 3.80 S/. 1,288.14 6011 S/. 231.86
561 S/. 27.50 S/. 13,074.15 6011 S/. 2,353.35
1000 S/. 22.80 S/. 19,322.03 6011 S/. 3,477.97
3506 S/. 19.90 S/. 59,126.61 6011 S/. 10,642.79
2105 S/. 43.90 S/. 78,313.14 6011 S/. 14,096.36
4000 S/. 22.80 S/. 77,288.14 6011 S/. 13,911.86
2501 S/. 3.80 S/. 8,054.07 6011 S/. 1,449.73
3456 S/. 27.50 S/. 80,542.37 6011 S/. 14,497.63
500 S/. 19.90 S/. 8,432.20 6011 S/. 1,517.80
760 S/. 43.90 S/. 28,274.58 6011 S/. 5,089.42
664 S/. 22.80 S/. 12,829.83 6011 S/. 2,309.37
754 S/. 22.80 S/. 14,568.81 6011 S/. 2,622.39
2445 S/. 3.80 S/. 7,873.73 6011 S/. 1,417.27
150 S/. 27.50 S/. 3,495.76 6011 S/. 629.24
3454 S/. 19.90 S/. 58,249.66 6011 S/. 10,484.94
3534 S/. 43.90 S/. 131,476.78 6011 S/. 23,665.82
2352 S/. 27.50 S/. 54,813.56 6011 S/. 9,866.44
5465 S/. 22.80 S/. 105,594.92 6011 S/. 19,007.08
300 S/. 19.90 S/. 5,059.32 6011 S/. 910.68
1000 S/. 43.90 S/. 37,203.39 6011 S/. 6,696.61
1980 S/. 22.80 S/. 38,257.63 6011 S/. 6,886.37
321 S/. 3.80 S/. 1,033.73 6011 S/. 186.07
1230 S/. 27.50 S/. 28,665.25 6011 S/. 5,159.75
1353 S/. 19.90 S/. 22,817.54 6011 S/. 4,107.16
2033 S/. 43.90 S/. 75,634.49 6011 S/. 13,614.21
300 S/. 19.90 S/. 5,059.32 6011 S/. 910.68
400 S/. 43.90 S/. 14,881.36 6011 S/. 2,678.64
900 S/. 22.80 S/. 17,389.83 6011 S/. 3,130.17
1 S/. - S/. 102.82 6363 S/. 22.57
1 S/. - S/. 351.90 6361 S/. 77.25
1 S/. - S/. 57.32 6364 S/. 12.58

DEBE HABER
1,021,590.85
102.82
351.90
57.32
183,998.75
1,205,477.20
624.44
1,021,590.85
1,021,590.85
2,227,692.49 2,227,692.49

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

169 S/. 19.90 S/. 2,850.08 6011 S/. 513.02


254 S/. 43.90 S/. 9,449.66 6011 S/. 1,700.94
3474 S/. 22.80 S/. 67,124.75 6011 S/. 12,082.45
5545 S/. 3.80 S/. 17,856.78 6011 S/. 3,214.22
753 S/. 27.50 S/. 17,548.73 6011 S/. 3,158.77
7544 S/. 19.90 S/. 127,225.08 6011 S/. 22,900.52
643 S/. 43.90 S/. 23,921.78 6011 S/. 4,305.92
564 S/. 22.80 S/. 10,897.63 6011 S/. 1,961.57
236 S/. 3.80 S/. 760.00 6011 S/. 136.80
2353 S/. 27.50 S/. 54,836.86 6011 S/. 9,870.64
5434 S/. 27.50 S/. 126,639.83 6011 S/. 22,795.17
345 S/. 19.90 S/. 5,818.22 6011 S/. 1,047.28
867 S/. 3.80 S/. 2,792.03 6011 S/. 502.57
769 S/. 43.90 S/. 28,609.41 6011 S/. 5,149.69
890 S/. 22.80 S/. 17,196.61 6011 S/. 3,095.39
100 S/. 3.80 S/. 322.03 6011 S/. 57.97
769 S/. 27.50 S/. 17,921.61 6011 S/. 3,225.89
8796 S/. 19.90 S/. 148,339.32 6011 S/. 26,701.08
678 S/. 43.90 S/. 25,223.90 6011 S/. 4,540.30
345 S/. 22.80 S/. 6,666.10 6011 S/. 1,199.90
977 S/. 3.80 S/. 3,146.27 6011 S/. 566.33
974 S/. 27.50 S/. 22,699.15 6011 S/. 4,085.85
100 S/. 22.80 S/. 1,932.20 6011 S/. 347.80
1000 S/. 19.90 S/. 16,864.41 6011 S/. 3,035.59
5676 S/. 43.90 S/. 211,166.44 6011 S/. 38,009.96
675 S/. 22.80 S/. 13,042.37 6011 S/. 2,347.63
234 S/. 3.80 S/. 753.56 6011 S/. 135.64
300 S/. 27.50 S/. 6,991.53 6011 S/. 1,258.47
1 S/. - S/. 118.30 6363 S/. 21.29
1 S/. - S/. 414.70 6361 S/. 74.65
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
988,596.36
118.30
414.70
59.24
178,053.95
1,166,543.70
698.84
988,596.36
988,596.36
2,155,838.90 2,155,838.90
ADQUISICIONES GRAVADAS DESTINADAS A
CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

1002 S/. 22.80 S/. 19,360.68 6011 S/. 3,484.92


43634 S/. 3.80 S/. 140,516.27 6011 S/. 25,292.93
2343 S/. 22.80 S/. 45,271.53 6011 S/. 8,148.87
784 S/. 19.90 S/. 13,221.69 6011 S/. 2,379.91
874 S/. 43.90 S/. 32,515.76 6011 S/. 5,852.84
235 S/. 22.80 S/. 4,540.68 6011 S/. 817.32
658 S/. 22.80 S/. 12,713.90 6011 S/. 2,288.50
987 S/. 3.80 S/. 3,178.47 6011 S/. 572.13
76 S/. 19.90 S/. 1,281.69 6011 S/. 230.71
867 S/. 43.90 S/. 32,255.34 6011 S/. 5,805.96
8567 S/. 22.80 S/. 165,531.86 6011 S/. 29,795.74
686 S/. 3.80 S/. 2,209.15 6011 S/. 397.65
2356 S/. 3.80 S/. 7,587.12 6011 S/. 1,365.68
300 S/. 43.90 S/. 11,161.02 6011 S/. 2,008.98
6454 S/. 19.90 S/. 108,842.88 6011 S/. 19,591.72
745 S/. 43.90 S/. 27,716.53 6011 S/. 4,988.97
7564 S/. 22.80 S/. 146,151.86 6011 S/. 26,307.34
345 S/. 3.80 S/. 1,111.02 6011 S/. 199.98
1234 S/. 27.50 S/. 28,758.47 6011 S/. 5,176.53
1002 S/. 22.80 S/. 19,360.68 6011 S/. 3,484.92
20540 S/. 3.80 S/. 66,145.76 6011 S/. 11,906.24
500 S/. 22.80 S/. 9,661.02 6011 S/. 1,738.98
23435 S/. 3.80 S/. 75,468.64 6011 S/. 13,584.36
2364 S/. 43.90 S/. 87,948.81 6011 S/. 15,830.79
7564 S/. 19.90 S/. 127,562.37 6011 S/. 22,961.23
650 S/. 43.90 S/. 24,182.20 6011 S/. 4,352.80
656 S/. 22.80 S/. 12,675.25 6011 S/. 2,281.55
3456 S/. 3.80 S/. 11,129.49 6011 S/. 2,003.31
745 S/. 27.50 S/. 17,362.29 6011 S/. 3,125.21
177 S/. 22.80 S/. 3,420.00 6011 S/. 615.60
900 S/. 3.80 S/. 2,898.31 6011 S/. 521.69
1 S/. - S/. 92.93 6363 S/. 16.73
1 S/. - S/. 339.72 6361 S/. 61.15
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
1,261,740.76
92.93
339.72
59.24
227,201.88
1,488,854.10
580.43
1,261,740.76
1,261,740.76
2,751,175.29 2,751,175.29

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

39000 S/. 3.80 S/. 125,593.22 6011 S/. 22,606.78


4345 S/. 27.50 S/. 101,260.59 6011 S/. 18,226.91
235 S/. 19.90 S/. 3,963.14 6011 S/. 713.36
3253 S/. 22.80 S/. 62,854.58 6011 S/. 11,313.82
4532 S/. 3.80 S/. 14,594.58 6011 S/. 2,627.02
6543 S/. 27.50 S/. 152,485.17 6011 S/. 27,447.33
600 S/. 19.90 S/. 10,118.64 6011 S/. 1,821.36
435 S/. 43.90 S/. 16,183.47 6011 S/. 2,913.03
967 S/. 22.80 S/. 18,684.41 6011 S/. 3,363.19
4565 S/. 22.80 S/. 88,205.08 6011 S/. 15,876.92
657 S/. 3.80 S/. 2,115.76 6011 S/. 380.84
456 S/. 27.50 S/. 10,627.12 6011 S/. 1,912.88
4564 S/. 22.80 S/. 88,185.76 6011 S/. 15,873.44
345 S/. 19.90 S/. 5,818.22 6011 S/. 1,047.28
4642 S/. 43.90 S/. 172,698.14 6011 S/. 31,085.66
7634 S/. 22.80 S/. 147,504.41 6011 S/. 26,550.79
23457 S/. 3.80 S/. 75,539.49 6011 S/. 13,597.11
4523 S/. 19.90 S/. 76,277.71 6011 S/. 13,729.99
234 S/. 43.90 S/. 8,705.59 6011 S/. 1,567.01
532 S/. 22.80 S/. 10,279.32 6011 S/. 1,850.28
735 S/. 3.80 S/. 2,366.95 6011 S/. 426.05
200 S/. 27.50 S/. 4,661.02 6011 S/. 838.98
2363 S/. 22.80 S/. 45,657.97 6011 S/. 8,218.43
354 S/. 19.90 S/. 5,970.00 6011 S/. 1,074.60
1244 S/. 43.90 S/. 46,281.02 6011 S/. 8,330.58
1000 S/. 22.80 S/. 19,322.03 6011 S/. 3,477.97
3453 S/. 3.80 S/. 11,119.83 6011 S/. 2,001.57
456 S/. 27.50 S/. 10,627.12 6011 S/. 1,912.88
3453 S/. 19.90 S/. 58,232.80 6011 S/. 10,481.90
456 S/. 43.90 S/. 16,964.75 6011 S/. 3,053.65
1 S/. - S/. 101.96 6363 S/. 18.35
1 S/. - S/. 341.89 6361 S/. 61.54
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
1,412,897.88
101.96
341.89
59.24
254,412.17
1,667,219.50
593.64
1,412,897.88
1,412,897.88
3,080,711.02 3,080,711.02
ADQUISICIONES GRAVADAS DESTINADAS A
CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

780 S/. 22.80 S/. 15,071.19 6011 S/. 2,712.81


8644 S/. 3.80 S/. 27,836.61 6011 S/. 5,010.59
875 S/. 27.50 S/. 20,391.95 6011 S/. 3,670.55
835 S/. 22.80 S/. 16,133.90 6011 S/. 2,904.10
235 S/. 19.90 S/. 3,963.14 6011 S/. 713.36
6435 S/. 43.90 S/. 239,403.81 6011 S/. 43,092.69
754 S/. 22.80 S/. 14,568.81 6011 S/. 2,622.39
7645 S/. 22.80 S/. 147,716.95 6011 S/. 26,589.05
7563 S/. 3.80 S/. 24,355.42 6011 S/. 4,383.98
464 S/. 27.50 S/. 10,813.56 6011 S/. 1,946.44
754 S/. 27.50 S/. 17,572.03 6011 S/. 3,162.97
876 S/. 19.90 S/. 14,773.22 6011 S/. 2,659.18
988 S/. 3.80 S/. 3,181.69 6011 S/. 572.71
890 S/. 43.90 S/. 33,111.02 6011 S/. 5,959.98
897 S/. 22.80 S/. 17,331.86 6011 S/. 3,119.74
7800 S/. 3.80 S/. 25,118.64 6011 S/. 4,521.36
9887 S/. 27.50 S/. 230,417.37 6011 S/. 41,475.13
8789 S/. 19.90 S/. 148,221.27 6011 S/. 26,679.83
987 S/. 43.90 S/. 36,719.75 6011 S/. 6,609.55
767 S/. 22.80 S/. 14,820.00 6011 S/. 2,667.60
978 S/. 3.80 S/. 3,149.49 6011 S/. 566.91
900 S/. 27.50 S/. 20,974.58 6011 S/. 3,775.42
800 S/. 22.80 S/. 15,457.63 6011 S/. 2,782.37
679 S/. 43.90 S/. 25,261.10 6011 S/. 4,547.00
6789 S/. 22.80 S/. 131,177.29 6011 S/. 23,611.91
978 S/. 3.80 S/. 3,149.49 6011 S/. 566.91
800 S/. 27.50 S/. 18,644.07 6011 S/. 3,355.93
679 S/. 19.90 S/. 11,450.93 6011 S/. 2,061.17
700 S/. 43.90 S/. 26,042.37 6011 S/. 4,687.63
700 S/. 22.80 S/. 13,525.42 6011 S/. 2,434.58
890 S/. 3.80 S/. 2,866.10 6011 S/. 515.90
1 S/. - S/. 94.72 6363 S/. 17.05
1 S/. - S/. 356.87 6361 S/. 64.24
1 S/. - S/. 59.24 6364 S/. 10.66
DEBE HABER
1,333,220.68
94.72
356.87
59.24
240,071.67
1,573,200.40
602.78
1,333,220.68
1,333,220.68
2,907,023.86 2,907,023.86

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

1901 S/. 27.50 S/. 44,302.97 6011 S/. 7,974.53


543 S/. 27.50 S/. 12,654.66 6011 S/. 2,277.84
2345 S/. 19.90 S/. 39,547.03 6011 S/. 7,118.47
353 S/. 3.80 S/. 1,136.78 6011 S/. 204.62
653 S/. 43.90 S/. 24,293.81 6011 S/. 4,372.89
3463 S/. 22.80 S/. 66,912.20 6011 S/. 12,044.20
3245 S/. 3.80 S/. 10,450.00 6011 S/. 1,881.00
452 S/. 27.50 S/. 10,533.90 6011 S/. 1,896.10
756 S/. 19.90 S/. 12,749.49 6011 S/. 2,294.91
8975 S/. 43.90 S/. 333,900.42 6011 S/. 60,102.08
978 S/. 22.80 S/. 18,896.95 6011 S/. 3,401.45
987 S/. 3.80 S/. 3,178.47 6011 S/. 572.13
978 S/. 27.50 S/. 22,792.37 6011 S/. 4,102.63
865 S/. 22.80 S/. 16,713.56 6011 S/. 3,008.44
923 S/. 19.90 S/. 15,565.85 6011 S/. 2,801.85
1236 S/. 43.90 S/. 45,983.39 6011 S/. 8,277.01
234 S/. 22.80 S/. 4,521.36 6011 S/. 813.84
24684 S/. 3.80 S/. 79,490.85 6011 S/. 14,308.35
342 S/. 27.50 S/. 7,970.34 6011 S/. 1,434.66
452 S/. 19.90 S/. 7,622.71 6011 S/. 1,372.09
300 S/. 43.90 S/. 11,161.02 6011 S/. 2,008.98
500 S/. 27.50 S/. 11,652.54 6011 S/. 2,097.46
890 S/. 22.80 S/. 17,196.61 6011 S/. 3,095.39
341 S/. 22.80 S/. 6,588.81 6011 S/. 1,185.99
12324 S/. 3.80 S/. 39,687.46 6011 S/. 7,143.74
2125 S/. 27.50 S/. 49,523.31 6011 S/. 8,914.19
124 S/. 19.90 S/. 2,091.19 6011 S/. 376.41
245 S/. 43.90 S/. 9,114.83 6011 S/. 1,640.67
245 S/. 27.50 S/. 5,709.75 6011 S/. 1,027.75
700 S/. 22.80 S/. 13,525.42 6011 S/. 2,434.58
1 S/. - S/. 114.27 6363 S/. 20.57
1 S/. - S/. 394.25 6361 S/. 70.97
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
945,468.05
114.27
394.25
59.24
170,286.45
1,115,652.30
669.96
945,468.05
945,468.05
2,061,790.31 2,061,790.31

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN
CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

900 S/. 22.80 S/. 17,389.83 6011 S/. 3,130.17


23343 S/. 3.80 S/. 75,172.37 6011 S/. 13,531.03
532 S/. 27.50 S/. 12,398.31 6011 S/. 2,231.69
235 S/. 22.80 S/. 4,540.68 6011 S/. 817.32
2363 S/. 19.90 S/. 39,850.59 6011 S/. 7,173.11
3565 S/. 43.90 S/. 132,630.08 6011 S/. 23,873.42
2364 S/. 22.80 S/. 45,677.29 6011 S/. 8,221.91
465 S/. 19.90 S/. 7,841.95 6011 S/. 1,411.55
354 S/. 43.90 S/. 13,170.00 6011 S/. 2,370.60
600 S/. 22.80 S/. 11,593.22 6011 S/. 2,086.78
346 S/. 3.80 S/. 1,114.24 6011 S/. 200.56
324 S/. 27.50 S/. 7,550.85 6011 S/. 1,359.15
1235 S/. 22.80 S/. 23,862.71 6011 S/. 4,295.29
345 S/. 19.90 S/. 5,818.22 6011 S/. 1,047.28
234 S/. 43.90 S/. 8,705.59 6011 S/. 1,567.01
2354 S/. 22.80 S/. 45,484.07 6011 S/. 8,187.13
2345 S/. 19.90 S/. 39,547.03 6011 S/. 7,118.47
974 S/. 43.90 S/. 36,236.10 6011 S/. 6,522.50
1000 S/. 22.80 S/. 19,322.03 6011 S/. 3,477.97
2334 S/. 3.80 S/. 7,516.27 6011 S/. 1,352.93
123 S/. 27.50 S/. 2,866.53 6011 S/. 515.97
2345 S/. 19.90 S/. 39,547.03 6011 S/. 7,118.47
342 S/. 43.90 S/. 12,723.56 6011 S/. 2,290.24
3451 S/. 22.80 S/. 66,680.34 6011 S/. 12,002.46
1234 S/. 43.90 S/. 45,908.98 6011 S/. 8,263.62
1234 S/. 22.80 S/. 23,843.39 6011 S/. 4,291.81
7564 S/. 3.80 S/. 24,358.64 6011 S/. 4,384.56
6092 S/. 27.50 S/. 141,974.58 6011 S/. 25,555.42
386 S/. 19.90 S/. 6,509.66 6011 S/. 1,171.74
2346 S/. 43.90 S/. 87,279.15 6011 S/. 15,710.25
345 S/. 22.80 S/. 6,666.10 6011 S/. 1,199.90
1 S/. - S/. 122.77 6363 S/. 22.10
1 S/. - S/. 351.90 6361 S/. 63.34
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
1,013,779.41
122.77
351.90
59.24
182,576.40
1,196,259.70
630.01
1,013,779.41
1,013,779.41
2,210,669.12 2,210,669.12

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

8732 S/. 27.50 S/. 203,500.00 6011 S/. 36,630.00


235 S/. 22.80 S/. 4,540.68 6011 S/. 817.32
2342 S/. 19.90 S/. 39,496.44 6011 S/. 7,109.36
2356 S/. 43.90 S/. 87,651.19 6011 S/. 15,777.21
235 S/. 22.80 S/. 4,540.68 6011 S/. 817.32
760 S/. 3.80 S/. 2,447.46 6011 S/. 440.54
464 S/. 27.50 S/. 10,813.56 6011 S/. 1,946.44
456 S/. 19.90 S/. 7,690.17 6011 S/. 1,384.23
346 S/. 43.90 S/. 12,872.37 6011 S/. 2,317.03
867 S/. 22.80 S/. 16,752.20 6011 S/. 3,015.40
878 S/. 3.80 S/. 2,827.46 6011 S/. 508.94
457 S/. 27.50 S/. 10,650.42 6011 S/. 1,917.08
4567 S/. 19.90 S/. 77,019.75 6011 S/. 13,863.55
231 S/. 43.90 S/. 8,593.98 6011 S/. 1,546.92
831 S/. 22.80 S/. 16,056.61 6011 S/. 2,890.19
353 S/. 3.80 S/. 1,136.78 6011 S/. 204.62
1235 S/. 27.50 S/. 28,781.78 6011 S/. 5,180.72
234 S/. 19.90 S/. 3,946.27 6011 S/. 710.33
734 S/. 43.90 S/. 27,307.29 6011 S/. 4,915.31
866 S/. 22.80 S/. 16,732.88 6011 S/. 3,011.92
365 S/. 3.80 S/. 1,175.42 6011 S/. 211.58
756 S/. 27.50 S/. 17,618.64 6011 S/. 3,171.36
3457 S/. 22.80 S/. 66,796.27 6011 S/. 12,023.33
345 S/. 19.90 S/. 5,818.22 6011 S/. 1,047.28
978 S/. 43.90 S/. 36,384.92 6011 S/. 6,549.28
456 S/. 22.80 S/. 8,810.85 6011 S/. 1,585.95
900 S/. 19.90 S/. 15,177.97 6011 S/. 2,732.03
567 S/. 43.90 S/. 21,094.32 6011 S/. 3,796.98
809 S/. 22.80 S/. 15,631.53 6011 S/. 2,813.67
18000 S/. 3.80 S/. 57,966.10 6011 S/. 10,433.90
7890 S/. 22.80 S/. 152,450.85 6011 S/. 27,441.15
1 S/. - S/. 96.69 6363 S/. 17.41
1 S/. - S/. 401.04 6361 S/. 72.19
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
982,283.05
96.69
401.04
59.24
176,911.20
1,159,094.00
657.23
982,283.05
982,283.05
2,142,034.28 2,142,034.28

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE
978 S/. 3.80 S/. 3,149.49 6011 S/. 566.91
97 S/. 43.90 S/. 3,608.73 6011 S/. 649.57
588 S/. 22.80 S/. 11,361.36 6011 S/. 2,045.04
754 S/. 3.80 S/. 2,428.14 6011 S/. 437.06
888 S/. 27.50 S/. 20,694.92 6011 S/. 3,725.08
987 S/. 19.90 S/. 16,645.17 6011 S/. 2,996.13
987 S/. 43.90 S/. 36,719.75 6011 S/. 6,609.55
1346 S/. 22.80 S/. 26,007.46 6011 S/. 4,681.34
9753 S/. 3.80 S/. 31,407.97 6011 S/. 5,653.43
1347 S/. 27.50 S/. 31,391.95 6011 S/. 5,650.55
646 S/. 22.80 S/. 12,482.03 6011 S/. 2,246.77
987 S/. 19.90 S/. 16,645.17 6011 S/. 2,996.13
1487 S/. 43.90 S/. 55,321.44 6011 S/. 9,957.86
987 S/. 22.80 S/. 19,070.85 6011 S/. 3,432.75
12456 S/. 3.80 S/. 40,112.54 6011 S/. 7,220.26
985 S/. 27.50 S/. 22,955.51 6011 S/. 4,131.99
289 S/. 27.50 S/. 6,735.17 6011 S/. 1,212.33
1000 S/. 19.90 S/. 16,864.41 6011 S/. 3,035.59
325 S/. 43.90 S/. 12,091.10 6011 S/. 2,176.40
985 S/. 22.80 S/. 19,032.20 6011 S/. 3,425.80
1346 S/. 3.80 S/. 4,334.58 6011 S/. 780.22
468 S/. 27.50 S/. 10,906.78 6011 S/. 1,963.22
100 S/. 22.80 S/. 1,932.20 6011 S/. 347.80
200 S/. 3.80 S/. 644.07 6011 S/. 115.93
234 S/. 27.50 S/. 5,453.39 6011 S/. 981.61
6342 S/. 27.50 S/. 147,800.85 6011 S/. 26,604.15
2346 S/. 19.90 S/. 39,563.90 6011 S/. 7,121.50
7500 S/. 43.90 S/. 279,025.42 6011 S/. 50,224.58
235 S/. 22.80 S/. 4,540.68 6011 S/. 817.32
445 S/. 3.80 S/. 1,433.05 6011 S/. 257.95
1 S/. - S/. 107.06 6363 S/. 19.27
1 S/. - S/. 414.07 6361 S/. 74.53
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
900,360.25
107.06
414.07
59.24
162,169.31
1,062,425.10
684.83
900,360.25
900,360.25
1,963,470.18 1,963,470.18

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

12453 S/. 43.90 S/. 463,293.81 6011 S/. 83,392.89


13446 S/. 22.80 S/. 259,804.07 6011 S/. 46,764.73
553 S/. 3.80 S/. 1,780.85 6011 S/. 320.55
3456 S/. 27.50 S/. 80,542.37 6011 S/. 14,497.63
2346 S/. 27.50 S/. 54,673.73 6011 S/. 9,841.27
450 S/. 19.90 S/. 7,588.98 6011 S/. 1,366.02
4574 S/. 3.80 S/. 14,729.83 6011 S/. 2,651.37
355 S/. 43.90 S/. 13,207.20 6011 S/. 2,377.30
4645 S/. 22.80 S/. 89,750.85 6011 S/. 16,155.15
454 S/. 3.80 S/. 1,462.03 6011 S/. 263.17
5453 S/. 3.80 S/. 17,560.51 6011 S/. 3,160.89
3462 S/. 27.50 S/. 80,682.20 6011 S/. 14,522.80
654 S/. 22.80 S/. 12,636.61 6011 S/. 2,274.59
9876 S/. 19.90 S/. 166,552.88 6011 S/. 29,979.52
568 S/. 43.90 S/. 21,131.53 6011 S/. 3,803.67
568 S/. 22.80 S/. 10,974.92 6011 S/. 1,975.48
461 S/. 3.80 S/. 1,484.58 6011 S/. 267.22
5682 S/. 27.50 S/. 132,419.49 6011 S/. 23,835.51
3445 S/. 43.90 S/. 128,165.68 6011 S/. 23,069.82
324 S/. 22.80 S/. 6,260.34 6011 S/. 1,126.86
465 S/. 3.80 S/. 1,497.46 6011 S/. 269.54
466 S/. 27.50 S/. 10,860.17 6011 S/. 1,954.83
3462 S/. 22.80 S/. 66,892.88 6011 S/. 12,040.72
2356 S/. 19.90 S/. 39,732.54 6011 S/. 7,151.86
346 S/. 43.90 S/. 12,872.37 6011 S/. 2,317.03
1000 S/. 22.80 S/. 19,322.03 6011 S/. 3,477.97
2136 S/. 3.80 S/. 6,878.64 6011 S/. 1,238.16
2157 S/. 27.50 S/. 50,269.07 6011 S/. 9,048.43
863 S/. 19.90 S/. 14,553.98 6011 S/. 2,619.72
1235 S/. 43.90 S/. 45,946.19 6011 S/. 8,270.31
874 S/. 22.80 S/. 16,887.46 6011 S/. 3,039.74
1 S/. - S/. 118.34 6363 S/. 21.30
1 S/. - S/. 415.35 6361 S/. 74.76
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
1,850,415.25
118.34
415.35
59.24
333,181.47
2,183,490.00
699.65
1,850,415.25
1,850,415.25
4,034,604.90 4,034,604.90

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

3000 S/. 19.90 S/. 50,593.22 6011 S/. 9,106.78


635 S/. 22.80 S/. 12,269.49 6011 S/. 2,208.51
2346 S/. 3.80 S/. 7,554.92 6011 S/. 1,359.88
234 S/. 27.50 S/. 5,453.39 6011 S/. 981.61
754 S/. 19.90 S/. 12,715.76 6011 S/. 2,288.84
236 S/. 43.90 S/. 8,780.00 6011 S/. 1,580.40
876 S/. 22.80 S/. 16,926.10 6011 S/. 3,046.70
8654 S/. 3.80 S/. 27,868.81 6011 S/. 5,016.39
4578 S/. 27.50 S/. 106,690.68 6011 S/. 19,204.32
5675 S/. 43.90 S/. 211,129.24 6011 S/. 38,003.26
566 S/. 22.80 S/. 10,936.27 6011 S/. 1,968.53
999 S/. 3.80 S/. 3,217.12 6011 S/. 579.08
5678 S/. 27.50 S/. 132,326.27 6011 S/. 23,818.73
887 S/. 22.80 S/. 17,138.64 6011 S/. 3,084.96
457 S/. 19.90 S/. 7,707.03 6011 S/. 1,387.27
889 S/. 3.80 S/. 2,862.88 6011 S/. 515.32
2457 S/. 27.50 S/. 57,260.59 6011 S/. 10,306.91
3457 S/. 19.90 S/. 58,300.25 6011 S/. 10,494.05
892 S/. 43.90 S/. 33,185.42 6011 S/. 5,973.38
347 S/. 22.80 S/. 6,704.75 6011 S/. 1,206.85
3457 S/. 3.80 S/. 11,132.71 6011 S/. 2,003.89
545 S/. 27.50 S/. 12,701.27 6011 S/. 2,286.23
896 S/. 22.80 S/. 17,312.54 6011 S/. 3,116.26
3472 S/. 19.90 S/. 58,553.22 6011 S/. 10,539.58
2346 S/. 19.90 S/. 39,563.90 6011 S/. 7,121.50
4554 S/. 43.90 S/. 169,424.24 6011 S/. 30,496.36
600 S/. 22.80 S/. 11,593.22 6011 S/. 2,086.78
3246 S/. 3.80 S/. 10,453.22 6011 S/. 1,881.58
756 S/. 27.50 S/. 17,618.64 6011 S/. 3,171.36
566 S/. 43.90 S/. 21,057.12 6011 S/. 3,790.28
1 S/. - S/. 122.03 6363 S/. 21.96
1 S/. - S/. 365.43 6361 S/. 65.78
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
1,159,030.93
122.03
365.43
59.24
208,723.97
1,367,656.50
645.10
1,159,030.93
1,159,030.93
2,527,332.53 2,527,332.53
ADQUISICIONES GRAVADAS DESTINADAS A
CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

1245 S/. 19.90 S/. 20,996.19 6011 S/. 3,779.31


3454 S/. 3.80 S/. 11,123.05 6011 S/. 2,002.15
345 S/. 43.90 S/. 12,835.17 6011 S/. 2,310.33
3453 S/. 22.80 S/. 66,718.98 6011 S/. 12,009.42
563 S/. 3.80 S/. 1,813.05 6011 S/. 326.35
5634 S/. 27.50 S/. 131,300.85 6011 S/. 23,634.15
5645 S/. 19.90 S/. 95,199.58 6011 S/. 17,135.92
4573 S/. 43.90 S/. 170,131.10 6011 S/. 30,623.60
5635 S/. 22.80 S/. 108,879.66 6011 S/. 19,598.34
4634 S/. 27.50 S/. 107,995.76 6011 S/. 19,439.24
465 S/. 27.50 S/. 10,836.86 6011 S/. 1,950.64
5768 S/. 19.90 S/. 97,273.90 6011 S/. 17,509.30
578 S/. 3.80 S/. 1,861.36 6011 S/. 335.04
579 S/. 43.90 S/. 21,540.76 6011 S/. 3,877.34
800 S/. 22.80 S/. 15,457.63 6011 S/. 2,782.37
797 S/. 3.80 S/. 2,566.61 6011 S/. 461.99
582 S/. 27.50 S/. 13,563.56 6011 S/. 2,441.44
3534 S/. 19.90 S/. 59,598.81 6011 S/. 10,727.79
600 S/. 43.90 S/. 22,322.03 6011 S/. 4,017.97
3463 S/. 22.80 S/. 66,912.20 6011 S/. 12,044.20
5767 S/. 3.80 S/. 18,571.69 6011 S/. 3,342.91
807 S/. 27.50 S/. 18,807.20 6011 S/. 3,385.30
567 S/. 22.80 S/. 10,955.59 6011 S/. 1,972.01
3458 S/. 22.80 S/. 66,815.59 6011 S/. 12,026.81
786 S/. 3.80 S/. 2,531.19 6011 S/. 455.61
700 S/. 27.50 S/. 16,313.56 6011 S/. 2,936.44
456 S/. 19.90 S/. 7,690.17 6011 S/. 1,384.23
454 S/. 43.90 S/. 16,890.34 6011 S/. 3,040.26
476 S/. 22.80 S/. 9,197.29 6011 S/. 1,655.51
676 S/. 3.80 S/. 2,176.95 6011 S/. 391.85
596 S/. 27.50 S/. 13,889.83 6011 S/. 2,500.17
1 S/. - S/. 101.13 6363 S/. 18.20
1 S/. - S/. 347.18 6361 S/. 62.49
1 S/. - S/. 59.24 6364 S/. 10.66

DEBE HABER
1,222,766.53
101.13
347.18
59.24
220,189.33
1,442,864.50
598.90
1,222,766.53
1,222,766.53
2,666,229.93 2,666,229.93

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

600 S/. 19.90 S/. 10,118.64 6011 S/. 1,821.36


7345 S/. 43.90 S/. 273,258.90 6011 S/. 49,186.60
700 S/. 22.80 S/. 13,525.42 6011 S/. 2,434.58
1000 S/. 3.80 S/. 3,220.34 6011 S/. 579.66
3569 S/. 27.50 S/. 83,175.85 6011 S/. 14,971.65
1250 S/. 19.90 S/. 21,080.51 6011 S/. 3,794.49
1010 S/. 43.90 S/. 37,575.42 6011 S/. 6,763.58
900 S/. 22.80 S/. 17,389.83 6011 S/. 3,130.17
568 S/. 3.80 S/. 1,829.15 6011 S/. 329.25
980 S/. 27.50 S/. 22,838.98 6011 S/. 4,111.02
1005 S/. 27.50 S/. 23,421.61 6011 S/. 4,215.89
7558 S/. 19.90 S/. 127,461.19 6011 S/. 22,943.01
6548 S/. 3.80 S/. 21,086.78 6011 S/. 3,795.62
500 S/. 43.90 S/. 18,601.69 6011 S/. 3,348.31
674 S/. 22.80 S/. 13,023.05 6011 S/. 2,344.15
780 S/. 3.80 S/. 2,511.86 6011 S/. 452.14
900 S/. 27.50 S/. 20,974.58 6011 S/. 3,775.42
556 S/. 19.90 S/. 9,376.61 6011 S/. 1,687.79
700 S/. 43.90 S/. 26,042.37 6011 S/. 4,687.63
400 S/. 22.80 S/. 7,728.81 6011 S/. 1,391.19
1500 S/. 3.80 S/. 4,830.51 6011 S/. 869.49
689 S/. 27.50 S/. 16,057.20 6011 S/. 2,890.30
545 S/. 22.80 S/. 10,530.51 6011 S/. 1,895.49
600 S/. 19.90 S/. 10,118.64 6011 S/. 1,821.36
1000 S/. 43.90 S/. 37,203.39 6011 S/. 6,696.61
980 S/. 22.80 S/. 18,935.59 6011 S/. 3,408.41
980 S/. 3.80 S/. 3,155.93 6011 S/. 568.07
866 S/. 27.50 S/. 20,182.20 6011 S/. 3,632.80
1200 S/. 19.90 S/. 20,237.29 6011 S/. 3,642.71
750 S/. 43.90 S/. 27,902.54 6011 S/. 5,022.46
3594 S/. 22.80 S/. 69,443.39 6011 S/. 12,499.81
1 S/. 115.00 S/. 97.46 6363 S/. 17.54
1 S/. 456.00 S/. 386.44 6361 S/. 69.56
1 S/. 69.60 S/. 58.98 6364 S/. 10.62

DEBE HABER
992,838.81
386.44
97.46
58.98
178,808.71
1,171,549.80
640.60
992,838.81
992,838.81
2,165,029.21 2,165,029.21
ADQUISICIONES GRAVADAS DESTINADAS A
CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

350 S/. 19.90 S/. 6,965.00 6011 S/. 1,253.70


545 S/. 43.90 S/. 23,925.50 6011 S/. 4,306.59
548 S/. 22.80 S/. 12,494.40 6011 S/. 2,248.99
478 S/. 3.80 S/. 1,816.40 6011 S/. 326.95
778 S/. 27.50 S/. 21,395.00 6011 S/. 3,851.10
554 S/. 19.90 S/. 11,024.60 6011 S/. 1,984.43
878 S/. 43.90 S/. 38,544.20 6011 S/. 6,937.96
545 S/. 22.80 S/. 12,426.00 6011 S/. 2,236.68
5457 S/. 3.80 S/. 20,736.60 6011 S/. 3,732.59
4558 S/. 27.50 S/. 125,345.00 6011 S/. 22,562.10
457 S/. 27.50 S/. 12,567.50 6011 S/. 2,262.15
5447 S/. 19.90 S/. 108,395.30 6011 S/. 19,511.15
5878 S/. 3.80 S/. 22,336.40 6011 S/. 4,020.55
5445 S/. 43.90 S/. 239,035.50 6011 S/. 43,026.39
5484 S/. 22.80 S/. 125,035.20 6011 S/. 22,506.34
3562 S/. 3.80 S/. 13,535.60 6011 S/. 2,436.41
3155 S/. 27.50 S/. 86,762.50 6011 S/. 15,617.25
225 S/. 19.90 S/. 4,477.50 6011 S/. 805.95
2456 S/. 43.90 S/. 107,818.40 6011 S/. 19,407.31
2155 S/. 22.80 S/. 49,134.00 6011 S/. 8,844.12
2155 S/. 3.80 S/. 8,189.00 6011 S/. 1,474.02
3215 S/. 27.50 S/. 88,412.50 6011 S/. 15,914.25
2315 S/. 22.80 S/. 52,782.00 6011 S/. 9,500.76
215 S/. 19.90 S/. 4,278.50 6011 S/. 770.13
235 S/. 43.90 S/. 10,316.50 6011 S/. 1,856.97
139 S/. 22.80 S/. 3,169.20 6011 S/. 570.46
123 S/. 3.80 S/. 467.40 6011 S/. 84.13
155 S/. 27.50 S/. 4,262.50 6011 S/. 767.25
1 S/. 118.00 S/. 118.00 6363 S/. 21.24
1 S/. 465.00 S/. 465.00 6361 S/. 83.70
1 S/. 69.90 S/. 69.90 6364 S/. 12.58

DEBE HABER
1,215,648.20
465.00
118.00
69.90
218,934.20
1,434,464.88
770.42
1,215,648.20
1,215,648.20
2,650,883.50 2,650,883.50

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

5345 S/. 19.90 S/. 90,140.25 6011 S/. 16,225.25


2344 S/. 43.90 S/. 87,204.75 6011 S/. 15,696.85
5646 S/. 22.80 S/. 109,092.20 6011 S/. 19,636.60
3435 S/. 3.80 S/. 11,061.86 6011 S/. 1,991.14
6456 S/. 27.50 S/. 150,457.63 6011 S/. 27,082.37
4576 S/. 19.90 S/. 77,171.53 6011 S/. 13,890.87
5647 S/. 43.90 S/. 210,087.54 6011 S/. 37,815.76
4345 S/. 22.80 S/. 83,954.24 6011 S/. 15,111.76
566 S/. 3.80 S/. 1,822.71 6011 S/. 328.09
754 S/. 27.50 S/. 17,572.03 6011 S/. 3,162.97
643 S/. 27.50 S/. 14,985.17 6011 S/. 2,697.33
3569 S/. 19.90 S/. 60,189.07 6011 S/. 10,834.03
3560 S/. 3.80 S/. 11,464.41 6011 S/. 2,063.59
3453 S/. 43.90 S/. 128,463.31 6011 S/. 23,123.39
2344 S/. 22.80 S/. 45,290.85 6011 S/. 8,152.35
2645 S/. 3.80 S/. 8,517.80 6011 S/. 1,533.20
657 S/. 27.50 S/. 15,311.44 6011 S/. 2,756.06
785 S/. 19.90 S/. 13,238.56 6011 S/. 2,382.94
6765 S/. 43.90 S/. 251,680.93 6011 S/. 45,302.57
645 S/. 22.80 S/. 12,462.71 6011 S/. 2,243.29
343 S/. 3.80 S/. 1,104.58 6011 S/. 198.82
234 S/. 27.50 S/. 5,453.39 6011 S/. 981.61
786 S/. 22.80 S/. 15,187.12 6011 S/. 2,733.68
865 S/. 19.90 S/. 14,587.71 6011 S/. 2,625.79
345 S/. 43.90 S/. 12,835.17 6011 S/. 2,310.33
676 S/. 22.80 S/. 13,061.69 6011 S/. 2,351.11
453 S/. 3.80 S/. 1,458.81 6011 S/. 262.59
23 S/. 27.50 S/. 536.02 6011 S/. 96.48
43 S/. 19.90 S/. 725.17 6011 S/. 130.53
211 S/. 43.90 S/. 7,849.92 6011 S/. 1,412.98
987 S/. 22.80 S/. 19,070.85 6011 S/. 3,432.75
1 S/. 113.00 S/. 95.76 6363 S/. 17.24
1 S/. 459.00 S/. 388.98 6361 S/. 70.02
1 S/. 69.90 S/. 59.24 6364 S/. 10.66

DEBE HABER
1,492,039.41
388.98
95.76
59.24
268,665.01
1,760,606.50
641.90
1,492,039.41
1,492,039.41
3,253,287.81 3,253,287.81

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE
985 S/. 19.90 S/. 16,611.44 6011 S/. 2,990.06
265 S/. 43.90 S/. 9,858.90 6011 S/. 1,774.60
215 S/. 22.80 S/. 4,154.24 6011 S/. 747.76
245 S/. 3.80 S/. 788.98 6011 S/. 142.02
2462 S/. 27.50 S/. 57,377.12 6011 S/. 10,327.88
1155 S/. 19.90 S/. 19,478.39 6011 S/. 3,506.11
2453 S/. 43.90 S/. 91,259.92 6011 S/. 16,426.78
245 S/. 22.80 S/. 4,733.90 6011 S/. 852.10
256 S/. 3.80 S/. 824.41 6011 S/. 148.39
155 S/. 27.50 S/. 3,612.29 6011 S/. 650.21
654 S/. 27.50 S/. 15,241.53 6011 S/. 2,743.47
456 S/. 19.90 S/. 7,690.17 6011 S/. 1,384.23
1242 S/. 3.80 S/. 3,999.66 6011 S/. 719.94
957 S/. 43.90 S/. 35,603.64 6011 S/. 6,408.66
456 S/. 22.80 S/. 8,810.85 6011 S/. 1,585.95
852 S/. 3.80 S/. 2,743.73 6011 S/. 493.87
1542 S/. 27.50 S/. 35,936.44 6011 S/. 6,468.56
695 S/. 19.90 S/. 11,720.76 6011 S/. 2,109.74
6454 S/. 43.90 S/. 240,110.68 6011 S/. 43,219.92
1575 S/. 22.80 S/. 30,432.20 6011 S/. 5,477.80
5644 S/. 3.80 S/. 18,175.59 6011 S/. 3,271.61
548 S/. 27.50 S/. 12,771.19 6011 S/. 2,298.81
4878 S/. 22.80 S/. 94,252.88 6011 S/. 16,965.52
1235 S/. 19.90 S/. 20,827.54 6011 S/. 3,748.96
980 S/. 43.90 S/. 36,459.32 6011 S/. 6,562.68
1567 S/. 22.80 S/. 30,277.63 6011 S/. 5,449.97
4152 S/. 3.80 S/. 13,370.85 6011 S/. 2,406.75
1243 S/. 27.50 S/. 28,968.22 6011 S/. 5,214.28
3691 S/. 19.90 S/. 62,246.53 6011 S/. 11,204.37
4687 S/. 43.90 S/. 174,372.29 6011 S/. 31,387.01
1 S/. 112.00 S/. 94.92 6363 S/. 17.08
1 S/. 458.00 S/. 388.14 6361 S/. 69.86
1 S/. 69.90 S/. 59.24 6364 S/. 10.66
S/. 1,093,253.56 ###

DEBE HABER
S/. 1,092,711.27
S/. 388.14
S/. 94.92
S/. 59.24
S/. 196,785.64
S/. 1,289,399.30
S/. 639.90
S/. 1,092,711.27
S/. 1,092,711.27
S/. 2,382,750.47 S/. 2,382,750.47

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

1345 S/. 19.90 S/. 22,682.63 6011 S/. 4,082.87


129 S/. 43.90 S/. 4,799.24 6011 S/. 863.86
2345 S/. 22.80 S/. 45,310.17 6011 S/. 8,155.83
343 S/. 3.80 S/. 1,104.58 6011 S/. 198.82
2324 S/. 27.50 S/. 54,161.02 6011 S/. 9,748.98
2010 S/. 19.90 S/. 33,897.46 6011 S/. 6,101.54
223 S/. 43.90 S/. 8,296.36 6011 S/. 1,493.34
2323 S/. 22.80 S/. 44,885.08 6011 S/. 8,079.32
1356 S/. 3.80 S/. 4,366.78 6011 S/. 786.02
234 S/. 27.50 S/. 5,453.39 6011 S/. 981.61
678 S/. 27.50 S/. 15,800.85 6011 S/. 2,844.15
4500 S/. 19.90 S/. 75,889.83 6011 S/. 13,660.17
3421 S/. 3.80 S/. 11,016.78 6011 S/. 1,983.02
1353 S/. 43.90 S/. 50,336.19 6011 S/. 9,060.51
264 S/. 22.80 S/. 5,101.02 6011 S/. 918.18
6867 S/. 3.80 S/. 22,114.07 6011 S/. 3,980.53
7895 S/. 27.50 S/. 183,993.64 6011 S/. 33,118.86
580 S/. 19.90 S/. 9,781.36 6011 S/. 1,760.64
457 S/. 43.90 S/. 17,001.95 6011 S/. 3,060.35
4353 S/. 22.80 S/. 84,108.81 6011 S/. 15,139.59
2342 S/. 3.80 S/. 7,542.03 6011 S/. 1,357.57
568 S/. 27.50 S/. 13,237.29 6011 S/. 2,382.71
2462 S/. 22.80 S/. 47,570.85 6011 S/. 8,562.75
5643 S/. 19.90 S/. 95,165.85 6011 S/. 17,129.85
676 S/. 43.90 S/. 25,149.49 6011 S/. 4,526.91
1394 S/. 22.80 S/. 26,934.92 6011 S/. 4,848.28
1045 S/. 3.80 S/. 3,365.25 6011 S/. 605.75
2342 S/. 27.50 S/. 54,580.51 6011 S/. 9,824.49
986 S/. 19.90 S/. 16,628.31 6011 S/. 2,993.09
1253 S/. 43.90 S/. 46,615.85 6011 S/. 8,390.85
2344 S/. 22.80 S/. 45,290.85 6011 S/. 8,152.35
1 S/. 111.00 S/. 94.07 6363 S/. 16.93
1 S/. 467.00 S/. 395.76 6361 S/. 71.24
1 S/. 69.90 S/. 59.24 6364 S/. 10.66

DEBE HABER
1,082,182.37
395.76
94.07
59.24
194,891.66
1,276,975.20
647.90
1,082,182.37
1,082,182.37
2,359,805.47 2,359,805.47

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

1233 S/. 19.90 S/. 20,793.81 6011 S/. 3,742.89


3242 S/. 43.90 S/. 120,613.39 6011 S/. 21,710.41
1234 S/. 22.80 S/. 23,843.39 6011 S/. 4,291.81
234 S/. 3.80 S/. 753.56 6011 S/. 135.64
900 S/. 27.50 S/. 20,974.58 6011 S/. 3,775.42
656 S/. 19.90 S/. 11,063.05 6011 S/. 1,991.35
342 S/. 43.90 S/. 12,723.56 6011 S/. 2,290.24
2009 S/. 22.80 S/. 38,817.97 6011 S/. 6,987.23
4543 S/. 3.80 S/. 14,630.00 6011 S/. 2,633.40
450 S/. 27.50 S/. 10,487.29 6011 S/. 1,887.71
1564 S/. 27.50 S/. 36,449.15 6011 S/. 6,560.85
205 S/. 19.90 S/. 3,457.20 6011 S/. 622.30
100 S/. 3.80 S/. 322.03 6011 S/. 57.97
234 S/. 43.90 S/. 8,705.59 6011 S/. 1,567.01
565 S/. 22.80 S/. 10,916.95 6011 S/. 1,965.05
5645 S/. 3.80 S/. 18,178.81 6011 S/. 3,272.19
345 S/. 27.50 S/. 8,040.25 6011 S/. 1,447.25
563 S/. 19.90 S/. 9,494.66 6011 S/. 1,709.04
2097 S/. 43.90 S/. 78,015.51 6011 S/. 14,042.79
345 S/. 22.80 S/. 6,666.10 6011 S/. 1,199.90
3425 S/. 3.80 S/. 11,029.66 6011 S/. 1,985.34
2535 S/. 27.50 S/. 59,078.39 6011 S/. 10,634.11
2356 S/. 22.80 S/. 45,522.71 6011 S/. 8,194.09
453 S/. 19.90 S/. 7,639.58 6011 S/. 1,375.12
5466 S/. 43.90 S/. 203,353.73 6011 S/. 36,603.67
456 S/. 22.80 S/. 8,810.85 6011 S/. 1,585.95
564 S/. 3.80 S/. 1,816.27 6011 S/. 326.93
5645 S/. 27.50 S/. 131,557.20 6011 S/. 23,680.30
564 S/. 19.90 S/. 9,511.53 6011 S/. 1,712.07
2004 S/. 43.90 S/. 74,555.59 6011 S/. 13,420.01
1 S/. 101.00 S/. 85.59 6363 S/. 15.41
1 S/. 428.00 S/. 362.71 6361 S/. 65.29
1 S/. 69.90 S/. 59.24 6364 S/. 10.66

DEBE HABER
1,007,822.37
362.71
85.59
59.24
181,499.38
1,189,230.40
598.90
1,007,822.37
1,007,822.37
2,197,651.67 2,197,651.67

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN
CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

2345 S/. 19.90 S/. 39,547.03 6011 S/. 7,118.47


8765 S/. 43.90 S/. 326,087.71 6011 S/. 58,695.79
456 S/. 22.80 S/. 8,810.85 6011 S/. 1,585.95
100 S/. 3.80 S/. 322.03 6011 S/. 57.97
284 S/. 27.50 S/. 6,618.64 6011 S/. 1,191.36
532 S/. 19.90 S/. 8,971.86 6011 S/. 1,614.94
5332 S/. 43.90 S/. 198,368.47 6011 S/. 35,706.33
566 S/. 22.80 S/. 10,936.27 6011 S/. 1,968.53
5756 S/. 3.80 S/. 18,536.27 6011 S/. 3,336.53
4563 S/. 27.50 S/. 106,341.10 6011 S/. 19,141.40
1234 S/. 27.50 S/. 28,758.47 6011 S/. 5,176.53
2342 S/. 19.90 S/. 39,496.44 6011 S/. 7,109.36
5452 S/. 3.80 S/. 17,557.29 6011 S/. 3,160.31
203 S/. 43.90 S/. 7,552.29 6011 S/. 1,359.41
3421 S/. 22.80 S/. 66,100.68 6011 S/. 11,898.12
5342 S/. 3.80 S/. 17,203.05 6011 S/. 3,096.55
435 S/. 27.50 S/. 10,137.71 6011 S/. 1,824.79
23 S/. 19.90 S/. 387.88 6011 S/. 69.82
653 S/. 43.90 S/. 24,293.81 6011 S/. 4,372.89
786 S/. 22.80 S/. 15,187.12 6011 S/. 2,733.68
34 S/. 3.80 S/. 109.49 6011 S/. 19.71
23 S/. 27.50 S/. 536.02 6011 S/. 96.48
467 S/. 22.80 S/. 9,023.39 6011 S/. 1,624.21
1345 S/. 19.90 S/. 22,682.63 6011 S/. 4,082.87
765 S/. 43.90 S/. 28,460.59 6011 S/. 5,122.91
34 S/. 22.80 S/. 656.95 6011 S/. 118.25
213 S/. 3.80 S/. 685.93 6011 S/. 123.47
5654 S/. 27.50 S/. 131,766.95 6011 S/. 23,718.05
768 S/. 19.90 S/. 12,951.86 6011 S/. 2,331.34
454 S/. 43.90 S/. 16,890.34 6011 S/. 3,040.26
768 S/. 22.80 S/. 14,839.32 6011 S/. 2,671.08
1 S/. 102.00 S/. 86.44 6363 S/. 15.56
1 S/. 471.00 S/. 399.15 6361 S/. 71.85
1 S/. 69.90 S/. 59.24 6364 S/. 10.66

DEBE HABER
1,189,818.47
399.15
86.44
59.24
214,265.39
1,403,985.80
642.90
1,189,818.47
1,189,818.47
2,594,447.17 2,594,447.17

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

2344 S/. 19.90 S/. 39,530.17 6011 S/. 7,115.43


1224 S/. 43.90 S/. 45,536.95 6011 S/. 8,196.65
2342 S/. 22.80 S/. 45,252.20 6011 S/. 8,145.40
242 S/. 3.80 S/. 779.32 6011 S/. 140.28
593 S/. 27.50 S/. 13,819.92 6011 S/. 2,487.58
2342 S/. 19.90 S/. 39,496.44 6011 S/. 7,109.36
573 S/. 43.90 S/. 21,317.54 6011 S/. 3,837.16
2045 S/. 22.80 S/. 39,513.56 6011 S/. 7,112.44
2424 S/. 3.80 S/. 7,806.10 6011 S/. 1,405.10
1034 S/. 27.50 S/. 24,097.46 6011 S/. 4,337.54
1003 S/. 27.50 S/. 23,375.00 6011 S/. 4,207.50
3452 S/. 19.90 S/. 58,215.93 6011 S/. 10,478.87
2509 S/. 3.80 S/. 8,079.83 6011 S/. 1,454.37
325 S/. 43.90 S/. 12,091.10 6011 S/. 2,176.40
450 S/. 22.80 S/. 8,694.92 6011 S/. 1,565.08
4500 S/. 3.80 S/. 14,491.53 6011 S/. 2,608.47
2604 S/. 27.50 S/. 60,686.44 6011 S/. 10,923.56
453 S/. 19.90 S/. 7,639.58 6011 S/. 1,375.12
1500 S/. 43.90 S/. 55,805.08 6011 S/. 10,044.92
1322 S/. 22.80 S/. 25,543.73 6011 S/. 4,597.87
4534 S/. 3.80 S/. 14,601.02 6011 S/. 2,628.18
2342 S/. 27.50 S/. 54,580.51 6011 S/. 9,824.49
950 S/. 22.80 S/. 18,355.93 6011 S/. 3,304.07
1002 S/. 19.90 S/. 16,898.14 6011 S/. 3,041.66
4830 S/. 43.90 S/. 179,692.37 6011 S/. 32,344.63
1097 S/. 22.80 S/. 21,196.27 6011 S/. 3,815.33
960 S/. 3.80 S/. 3,091.53 6011 S/. 556.47
3453 S/. 27.50 S/. 80,472.46 6011 S/. 14,485.04
6456 S/. 19.90 S/. 108,876.61 6011 S/. 19,597.79
345 S/. 43.90 S/. 12,835.17 6011 S/. 2,310.33
2324 S/. 22.80 S/. 44,904.41 6011 S/. 8,082.79
1 S/. 106.00 S/. 89.83 6363 S/. 16.17
1 S/. 428.00 S/. 362.71 6361 S/. 65.29
1 S/. 69.90 S/. 59.24 6364 S/. 10.66

DEBE HABER
1,107,277.20
362.71
89.83
59.24
199,402.02
1,306,587.10
603.90
1,107,277.20
1,107,277.20
2,414,468.20 2,414,468.20

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

908 S/. 19.90 S/. 927.90 6011 S/. 167.02


722 S/. 43.90 S/. 765.90 6011 S/. 137.86
9084 S/. 22.80 S/. 9,106.80 6011 S/. 1,639.22
5232 S/. 3.80 S/. 5,235.80 6011 S/. 942.44
4324 S/. 27.50 S/. 4,351.50 6011 S/. 783.27
534 S/. 19.90 S/. 553.90 6011 S/. 99.70
508 S/. 43.90 S/. 551.90 6011 S/. 99.34
674 S/. 22.80 S/. 696.80 6011 S/. 125.42
1087 S/. 3.80 S/. 1,090.80 6011 S/. 196.34
10873 S/. 27.50 S/. 10,900.50 6011 S/. 1,962.09
32423 S/. 27.50 S/. 32,450.50 6011 S/. 5,841.09
8723 S/. 19.90 S/. 8,742.90 6011 S/. 1,573.72
4534 S/. 3.80 S/. 4,537.80 6011 S/. 816.80
235 S/. 43.90 S/. 278.90 6011 S/. 50.20
704 S/. 22.80 S/. 726.80 6011 S/. 130.82
5235 S/. 3.80 S/. 5,238.80 6011 S/. 942.98
10937 S/. 27.50 S/. 10,964.50 6011 S/. 1,973.61
523 S/. 19.90 S/. 542.90 6011 S/. 97.72
325 S/. 43.90 S/. 368.90 6011 S/. 66.40
4533 S/. 22.80 S/. 4,555.80 6011 S/. 820.04
5235 S/. 3.80 S/. 5,238.80 6011 S/. 942.98
5325 S/. 27.50 S/. 5,352.50 6011 S/. 963.45
2342 S/. 22.80 S/. 2,364.80 6011 S/. 425.66
2789 S/. 19.90 S/. 2,808.90 6011 S/. 505.60
535 S/. 43.90 S/. 578.90 6011 S/. 104.20
10874 S/. 22.80 S/. 10,896.80 6011 S/. 1,961.42
4595 S/. 3.80 S/. 4,598.80 6011 S/. 827.78
9876 S/. 27.50 S/. 9,903.50 6011 S/. 1,782.63
5083 S/. 19.90 S/. 5,102.90 6011 S/. 918.52
1093 S/. 43.90 S/. 1,136.90 6011 S/. 204.64
1 S/. 110.00 S/. 93.22 6363 S/. 16.78
1 S/. 450.00 S/. 381.36 6361 S/. 68.64
1 S/. 69.90 S/. 59.24 6364 S/. 10.66

DEBE HABER
150,572.40
381.36
93.22
59.24
27,199.12
177,675.43
629.90
150,572.40
150,572.40
328,877.73 328,877.73

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE
1432 S/. 19.90 S/. 24,149.83 6011 S/. 4,346.97
573 S/. 43.90 S/. 21,317.54 6011 S/. 3,837.16
509 S/. 22.80 S/. 9,834.92 6011 S/. 1,770.28
1630 S/. 3.80 S/. 5,249.15 6011 S/. 944.85
1034 S/. 27.50 S/. 24,097.46 6011 S/. 4,337.54
367 S/. 19.90 S/. 6,189.24 6011 S/. 1,114.06
2311 S/. 43.90 S/. 85,977.03 6011 S/. 15,475.87
530 S/. 22.80 S/. 10,240.68 6011 S/. 1,843.32
325 S/. 3.80 S/. 1,046.61 6011 S/. 188.39
450 S/. 27.50 S/. 10,487.29 6011 S/. 1,887.71
1253 S/. 27.50 S/. 29,201.27 6011 S/. 5,256.23
2604 S/. 19.90 S/. 43,914.92 6011 S/. 7,904.68
453 S/. 3.80 S/. 1,458.81 6011 S/. 262.59
769 S/. 43.90 S/. 28,609.41 6011 S/. 5,149.69
5420 S/. 22.80 S/. 104,725.42 6011 S/. 18,850.58
765 S/. 3.80 S/. 2,463.56 6011 S/. 443.44
5032 S/. 27.50 S/. 117,271.19 6011 S/. 21,108.81
253 S/. 19.90 S/. 4,266.69 6011 S/. 768.01
1543 S/. 43.90 S/. 57,404.83 6011 S/. 10,332.87
2423 S/. 22.80 S/. 46,817.29 6011 S/. 8,427.11
1322 S/. 3.80 S/. 4,257.29 6011 S/. 766.31
1234 S/. 27.50 S/. 28,758.47 6011 S/. 5,176.53
2342 S/. 22.80 S/. 45,252.20 6011 S/. 8,145.40
950 S/. 19.90 S/. 16,021.19 6011 S/. 2,883.81
5009 S/. 43.90 S/. 186,351.78 6011 S/. 33,543.32
975 S/. 22.80 S/. 18,838.98 6011 S/. 3,391.02
1097 S/. 3.80 S/. 3,532.71 6011 S/. 635.89
960 S/. 27.50 S/. 22,372.88 6011 S/. 4,027.12
3453 S/. 19.90 S/. 58,232.80 6011 S/. 10,481.90
197 S/. 43.90 S/. 7,329.07 6011 S/. 1,319.23
345 S/. 22.80 S/. 6,666.10 6011 S/. 1,199.90
1 S/. 101.00 S/. 85.59 6363 S/. 15.41
1 S/. 435.00 S/. 368.64 6361 S/. 66.36
1 S/. 69.90 S/. 59.24 6364 S/. 10.66

DEBE HABER
1,032,336.61
368.64
85.59
59.24
185,913.02
1,218,157.20
605.90
1,032,336.61
1,032,336.61
2,251,099.71 2,251,099.71

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

4532 S/. 19.90 S/. 76,429.49 6011 S/. 13,757.31


423 S/. 43.90 S/. 15,737.03 6011 S/. 2,832.67
535 S/. 22.80 S/. 10,337.29 6011 S/. 1,860.71
235 S/. 3.80 S/. 756.78 6011 S/. 136.22
3242 S/. 27.50 S/. 75,555.08 6011 S/. 13,599.92
756 S/. 19.90 S/. 12,749.49 6011 S/. 2,294.91
2342 S/. 43.90 S/. 87,130.34 6011 S/. 15,683.46
573 S/. 22.80 S/. 11,071.53 6011 S/. 1,992.87
2045 S/. 3.80 S/. 6,585.59 6011 S/. 1,185.41
2424 S/. 27.50 S/. 56,491.53 6011 S/. 10,168.47
1034 S/. 27.50 S/. 24,097.46 6011 S/. 4,337.54
1003 S/. 19.90 S/. 16,915.00 6011 S/. 3,044.70
3452 S/. 3.80 S/. 11,116.61 6011 S/. 2,000.99
2509 S/. 43.90 S/. 93,343.31 6011 S/. 16,801.79
325 S/. 22.80 S/. 6,279.66 6011 S/. 1,130.34
450 S/. 3.80 S/. 1,449.15 6011 S/. 260.85
232 S/. 27.50 S/. 5,406.78 6011 S/. 973.22
2604 S/. 19.90 S/. 43,914.92 6011 S/. 7,904.68
453 S/. 43.90 S/. 16,853.14 6011 S/. 3,033.56
9834 S/. 22.80 S/. 190,012.88 6011 S/. 34,202.32
234 S/. 3.80 S/. 753.56 6011 S/. 135.64
432 S/. 27.50 S/. 10,067.80 6011 S/. 1,812.20
324 S/. 22.80 S/. 6,260.34 6011 S/. 1,126.86
324 S/. 19.90 S/. 5,464.07 6011 S/. 983.53
5343 S/. 43.90 S/. 198,777.71 6011 S/. 35,779.99
233 S/. 22.80 S/. 4,502.03 6011 S/. 810.37
2344 S/. 3.80 S/. 7,548.47 6011 S/. 1,358.73
345 S/. 27.50 S/. 8,040.25 6011 S/. 1,447.25
2345 S/. 19.90 S/. 39,547.03 6011 S/. 7,118.47
243 S/. 43.90 S/. 9,040.42 6011 S/. 1,627.28
1 S/. 110.00 S/. 93.22 6363 S/. 16.78
1 S/. 450.00 S/. 381.36 6361 S/. 68.64
1 S/. 69.90 S/. 59.24 6364 S/. 10.66
S/. 1,052,768.56 S/. 189,498.34
S/. 533.81 S/. 96.09
S/. 1,052,234.75 S/. 189,402.25
DEBE HABER
1,052,234.75
381.36
93.22
59.24
189,498.34
1,241,637.00
629.90
1,052,234.75
1,052,234.75
2,294,501.65 2,294,501.65

ADQUISICIONES GRAVADAS DESTINADAS A


CONCEPTO DE MERCADERIA
OPERACIONES GRAVADAS Y/O DE EXPORTACIN

CTA
CANTIDAD PRECIO UNITARIO BASE IMPONIBLE IGV
PCGE

2402 S/. 19.90 S/. 40,508.31 6011 S/. 7,291.49


500 S/. 43.90 S/. 18,601.69 6011 S/. 3,348.31
1452 S/. 22.80 S/. 28,055.59 6011 S/. 5,050.01
1092 S/. 3.80 S/. 3,516.61 6011 S/. 632.99
965 S/. 27.50 S/. 22,489.41 6011 S/. 4,048.09
231 S/. 19.90 S/. 3,895.68 6011 S/. 701.22
100 S/. 43.90 S/. 3,720.34 6011 S/. 669.66
234 S/. 22.80 S/. 4,521.36 6011 S/. 813.84
565 S/. 3.80 S/. 1,819.49 6011 S/. 327.51
765 S/. 27.50 S/. 17,828.39 6011 S/. 3,209.11
345 S/. 27.50 S/. 8,040.25 6011 S/. 1,447.25
563 S/. 19.90 S/. 9,494.66 6011 S/. 1,709.04
234 S/. 3.80 S/. 753.56 6011 S/. 135.64
345 S/. 43.90 S/. 12,835.17 6011 S/. 2,310.33
146 S/. 22.80 S/. 2,821.02 6011 S/. 507.78
654 S/. 3.80 S/. 2,106.10 6011 S/. 379.10
674 S/. 27.50 S/. 15,707.63 6011 S/. 2,827.37
453 S/. 19.90 S/. 7,639.58 6011 S/. 1,375.12
762 S/. 43.90 S/. 28,348.98 6011 S/. 5,102.82
456 S/. 22.80 S/. 8,810.85 6011 S/. 1,585.95
564 S/. 3.80 S/. 1,816.27 6011 S/. 326.93
453 S/. 27.50 S/. 10,557.20 6011 S/. 1,900.30
564 S/. 22.80 S/. 10,897.63 6011 S/. 1,961.57
532 S/. 19.90 S/. 8,971.86 6011 S/. 1,614.94
5453 S/. 43.90 S/. 202,870.08 6011 S/. 36,516.62
7083 S/. 22.80 S/. 136,857.97 6011 S/. 24,634.43
643 S/. 3.80 S/. 2,070.68 6011 S/. 372.72
1093 S/. 27.50 S/. 25,472.46 6011 S/. 4,585.04
5456 S/. 19.90 S/. 92,012.20 6011 S/. 16,562.20
4234 S/. 43.90 S/. 157,519.15 6011 S/. 28,353.45
2094 S/. 22.80 S/. 40,460.34 6011 S/. 7,282.86
1 S/. 107.00 S/. 90.68 6363 S/. 16.32
1 S/. 430.00 S/. 364.41 6361 S/. 65.59
1 S/. 69.90 S/. 59.24 6364 S/. 10.66
S/. 931,534.83 S/. 167,676.27
S/. 514.32
S/. 931,020.51
DEBE HABER
931,020.51
364.41
90.68
59.24
167,676.27
1,098,604.20
606.90
931,020.51
931,020.51
2,030,231.61 2,030,231.61
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 1,990.00


40111 4212 S/. 7,980.00
40111 4212 S/. 5,335.20
40111 4212 S/. 1,520.00
40111 4212 S/. 15,427.50
40111 4212 S/. 22,800.00
40111 4212 S/. 69,769.40
40111 4212 S/. 92,409.50
40111 4212 S/. 91,200.00
40111 4212 S/. 9,503.80
40111 4212 S/. 95,040.00
40111 4212 S/. 9,950.00
40111 4212 S/. 33,364.00
40111 4212 S/. 15,139.20
40111 4212 S/. 17,191.20
40111 4212 S/. 9,291.00
40111 4212 S/. 4,125.00
40111 4212 S/. 68,734.60
40111 4212 S/. 155,142.60
40111 4212 S/. 64,680.00
40111 4212 S/. 124,602.00
40111 4212 S/. 5,970.00
40111 4212 S/. 43,900.00
40111 4212 S/. 45,144.00
40111 4212 S/. 1,219.80
40111 4212 S/. 33,825.00
40111 4212 S/. 26,924.70
40111 4212 S/. 89,248.70
40111 4212 S/. 5,970.00
40111 4212 S/. 17,560.00
40111 4212 S/. 20,520.00
40111 4699 S/. 125.39
40111 4699 S/. 429.15
40111 4699 S/. 69.90

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 3,363.10


40111 4212 S/. 11,150.60
40111 4212 S/. 79,207.20
40111 4212 S/. 21,071.00
40111 4212 S/. 20,707.50
40111 4212 S/. 150,125.60
40111 4212 S/. 28,227.70
40111 4212 S/. 12,859.20
40111 4212 S/. 896.80
40111 4212 S/. 64,707.50
40111 4212 S/. 149,435.00
40111 4212 S/. 6,865.50
40111 4212 S/. 3,294.60
40111 4212 S/. 33,759.10
40111 4212 S/. 20,292.00
40111 4212 S/. 380.00
40111 4212 S/. 21,147.50
40111 4212 S/. 175,040.40
40111 4212 S/. 29,764.20
40111 4212 S/. 7,866.00
40111 4212 S/. 3,712.60
40111 4212 S/. 26,785.00
40111 4212 S/. 2,280.00
40111 4212 S/. 19,900.00
40111 4212 S/. 249,176.40
40111 4212 S/. 15,390.00
40111 4212 S/. 889.20
40111 4212 S/. 8,250.00
40111 4699 S/. 139.59
40111 4699 S/. 489.35
40111 4699 S/. 69.90
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 22,845.60


40111 4212 S/. 165,809.20
40111 4212 S/. 53,420.40
40111 4212 S/. 15,601.60
40111 4212 S/. 38,368.60
40111 4212 S/. 5,358.00
40111 4212 S/. 15,002.40
40111 4212 S/. 3,750.60
40111 4212 S/. 1,512.40
40111 4212 S/. 38,061.30
40111 4212 S/. 195,327.60
40111 4212 S/. 2,606.80
40111 4212 S/. 8,952.80
40111 4212 S/. 13,170.00
40111 4212 S/. 128,434.60
40111 4212 S/. 32,705.50
40111 4212 S/. 172,459.20
40111 4212 S/. 1,311.00
40111 4212 S/. 33,935.00
40111 4212 S/. 22,845.60
40111 4212 S/. 78,052.00
40111 4212 S/. 11,400.00
40111 4212 S/. 89,053.00
40111 4212 S/. 103,779.60
40111 4212 S/. 150,523.60
40111 4212 S/. 28,535.00
40111 4212 S/. 14,956.80
40111 4212 S/. 13,132.80
40111 4212 S/. 20,487.50
40111 4212 S/. 4,035.60
40111 4212 S/. 3,420.00
40111 4699 S/. 109.66
40111 4699 S/. 400.87
40111 4699 S/. 69.90

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 148,200.00


40111 4212 S/. 119,487.50
40111 4212 S/. 4,676.50
40111 4212 S/. 74,168.40
40111 4212 S/. 17,221.60
40111 4212 S/. 179,932.50
40111 4212 S/. 11,940.00
40111 4212 S/. 19,096.50
40111 4212 S/. 22,047.60
40111 4212 S/. 104,082.00
40111 4212 S/. 2,496.60
40111 4212 S/. 12,540.00
40111 4212 S/. 104,059.20
40111 4212 S/. 6,865.50
40111 4212 S/. 203,783.80
40111 4212 S/. 174,055.20
40111 4212 S/. 89,136.60
40111 4212 S/. 90,007.70
40111 4212 S/. 10,272.60
40111 4212 S/. 12,129.60
40111 4212 S/. 2,793.00
40111 4212 S/. 5,500.00
40111 4212 S/. 53,876.40
40111 4212 S/. 7,044.60
40111 4212 S/. 54,611.60
40111 4212 S/. 22,800.00
40111 4212 S/. 13,121.40
40111 4212 S/. 12,540.00
40111 4212 S/. 68,714.70
40111 4212 S/. 20,018.40
40111 4699 S/. 120.31
40111 4699 S/. 403.43
40111 4699 S/. 69.90
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 17,784.00


40111 4212 S/. 32,847.20
40111 4212 S/. 24,062.50
40111 4212 S/. 19,038.00
40111 4212 S/. 4,676.50
40111 4212 S/. 282,496.50
40111 4212 S/. 17,191.20
40111 4212 S/. 174,306.00
40111 4212 S/. 28,739.40
40111 4212 S/. 12,760.00
40111 4212 S/. 20,735.00
40111 4212 S/. 17,432.40
40111 4212 S/. 3,754.40
40111 4212 S/. 39,071.00
40111 4212 S/. 20,451.60
40111 4212 S/. 29,640.00
40111 4212 S/. 271,892.50
40111 4212 S/. 174,901.10
40111 4212 S/. 43,329.30
40111 4212 S/. 17,487.60
40111 4212 S/. 3,716.40
40111 4212 S/. 24,750.00
40111 4212 S/. 18,240.00
40111 4212 S/. 29,808.10
40111 4212 S/. 154,789.20
40111 4212 S/. 3,716.40
40111 4212 S/. 22,000.00
40111 4212 S/. 13,512.10
40111 4212 S/. 30,730.00
40111 4212 S/. 15,960.00
40111 4212 S/. 3,382.00
40111 4699 S/. 111.77
40111 4699 S/. 421.11
40111 4699 S/. 69.90
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 52,277.50


40111 4212 S/. 14,932.50
40111 4212 S/. 46,665.50
40111 4212 S/. 1,341.40
40111 4212 S/. 28,666.70
40111 4212 S/. 78,956.40
40111 4212 S/. 12,331.00
40111 4212 S/. 12,430.00
40111 4212 S/. 15,044.40
40111 4212 S/. 394,002.50
40111 4212 S/. 22,298.40
40111 4212 S/. 3,750.60
40111 4212 S/. 26,895.00
40111 4212 S/. 19,722.00
40111 4212 S/. 18,367.70
40111 4212 S/. 54,260.40
40111 4212 S/. 5,335.20
40111 4212 S/. 93,799.20
40111 4212 S/. 9,405.00
40111 4212 S/. 8,994.80
40111 4212 S/. 13,170.00
40111 4212 S/. 13,750.00
40111 4212 S/. 20,292.00
40111 4212 S/. 7,774.80
40111 4212 S/. 46,831.20
40111 4212 S/. 58,437.50
40111 4212 S/. 2,467.60
40111 4212 S/. 10,755.50
40111 4212 S/. 6,737.50
40111 4212 S/. 15,960.00
40111 4699 S/. 134.84
40111 4699 S/. 465.22
40111 4699 S/. 69.90

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 20,520.00


40111 4212 S/. 88,703.40
40111 4212 S/. 14,630.00
40111 4212 S/. 5,358.00
40111 4212 S/. 47,023.70
40111 4212 S/. 156,503.50
40111 4212 S/. 53,899.20
40111 4212 S/. 9,253.50
40111 4212 S/. 15,540.60
40111 4212 S/. 13,680.00
40111 4212 S/. 1,314.80
40111 4212 S/. 8,910.00
40111 4212 S/. 28,158.00
40111 4212 S/. 6,865.50
40111 4212 S/. 10,272.60
40111 4212 S/. 53,671.20
40111 4212 S/. 46,665.50
40111 4212 S/. 42,758.60
40111 4212 S/. 22,800.00
40111 4212 S/. 8,869.20
40111 4212 S/. 3,382.50
40111 4212 S/. 46,665.50
40111 4212 S/. 15,013.80
40111 4212 S/. 78,682.80
40111 4212 S/. 54,172.60
40111 4212 S/. 28,135.20
40111 4212 S/. 28,743.20
40111 4212 S/. 167,530.00
40111 4212 S/. 7,681.40
40111 4212 S/. 102,989.40
40111 4212 S/. 7,866.00
40111 4699 S/. 144.87
40111 4699 S/. 415.24
40111 4699 S/. 69.90
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 240,130.00


40111 4212 S/. 5,358.00
40111 4212 S/. 46,605.80
40111 4212 S/. 103,428.40
40111 4212 S/. 5,358.00
40111 4212 S/. 2,888.00
40111 4212 S/. 12,760.00
40111 4212 S/. 9,074.40
40111 4212 S/. 15,189.40
40111 4212 S/. 19,767.60
40111 4212 S/. 3,336.40
40111 4212 S/. 12,567.50
40111 4212 S/. 90,883.30
40111 4212 S/. 10,140.90
40111 4212 S/. 18,946.80
40111 4212 S/. 1,341.40
40111 4212 S/. 33,962.50
40111 4212 S/. 4,656.60
40111 4212 S/. 32,222.60
40111 4212 S/. 19,744.80
40111 4212 S/. 1,387.00
40111 4212 S/. 20,790.00
40111 4212 S/. 78,819.60
40111 4212 S/. 6,865.50
40111 4212 S/. 42,934.20
40111 4212 S/. 10,396.80
40111 4212 S/. 17,910.00
40111 4212 S/. 24,891.30
40111 4212 S/. 18,445.20
40111 4212 S/. 68,400.00
40111 4212 S/. 179,892.00
40111 4699 S/. 114.10
40111 4699 S/. 473.23
40111 4699 S/. 69.90

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE
40111 4212 S/. 3,716.40
40111 4212 S/. 4,258.30
40111 4212 S/. 13,406.40
40111 4212 S/. 2,865.20
40111 4212 S/. 24,420.00
40111 4212 S/. 19,641.30
40111 4212 S/. 43,329.30
40111 4212 S/. 30,688.80
40111 4212 S/. 37,061.40
40111 4212 S/. 37,042.50
40111 4212 S/. 14,728.80
40111 4212 S/. 19,641.30
40111 4212 S/. 65,279.30
40111 4212 S/. 22,503.60
40111 4212 S/. 47,332.80
40111 4212 S/. 27,087.50
40111 4212 S/. 7,947.50
40111 4212 S/. 19,900.00
40111 4212 S/. 14,267.50
40111 4212 S/. 22,458.00
40111 4212 S/. 5,114.80
40111 4212 S/. 12,870.00
40111 4212 S/. 2,280.00
40111 4212 S/. 760.00
40111 4212 S/. 6,435.00
40111 4212 S/. 174,405.00
40111 4212 S/. 46,685.40
40111 4212 S/. 329,250.00
40111 4212 S/. 5,358.00
40111 4212 S/. 1,691.00
40111 4699 S/. 126.33
40111 4699 S/. 488.60
40111 4699 S/. 69.90
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 546,686.70


40111 4212 S/. 306,568.80
40111 4212 S/. 2,101.40
40111 4212 S/. 95,040.00
40111 4212 S/. 64,515.00
40111 4212 S/. 8,955.00
40111 4212 S/. 17,381.20
40111 4212 S/. 15,584.50
40111 4212 S/. 105,906.00
40111 4212 S/. 1,725.20
40111 4212 S/. 20,721.40
40111 4212 S/. 95,205.00
40111 4212 S/. 14,911.20
40111 4212 S/. 196,532.40
40111 4212 S/. 24,935.20
40111 4212 S/. 12,950.40
40111 4212 S/. 1,751.80
40111 4212 S/. 156,255.00
40111 4212 S/. 151,235.50
40111 4212 S/. 7,387.20
40111 4212 S/. 1,767.00
40111 4212 S/. 12,815.00
40111 4212 S/. 78,933.60
40111 4212 S/. 46,884.40
40111 4212 S/. 15,189.40
40111 4212 S/. 22,800.00
40111 4212 S/. 8,116.80
40111 4212 S/. 59,317.50
40111 4212 S/. 17,173.70
40111 4212 S/. 54,216.50
40111 4212 S/. 19,927.20
40111 4699 S/. 139.64
40111 4699 S/. 490.11
40111 4699 S/. 69.90

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 59,700.00


40111 4212 S/. 14,478.00
40111 4212 S/. 8,914.80
40111 4212 S/. 6,435.00
40111 4212 S/. 15,004.60
40111 4212 S/. 10,360.40
40111 4212 S/. 19,972.80
40111 4212 S/. 32,885.20
40111 4212 S/. 125,895.00
40111 4212 S/. 249,132.50
40111 4212 S/. 12,904.80
40111 4212 S/. 3,796.20
40111 4212 S/. 156,145.00
40111 4212 S/. 20,223.60
40111 4212 S/. 9,094.30
40111 4212 S/. 3,378.20
40111 4212 S/. 67,567.50
40111 4212 S/. 68,794.30
40111 4212 S/. 39,158.80
40111 4212 S/. 7,911.60
40111 4212 S/. 13,136.60
40111 4212 S/. 14,987.50
40111 4212 S/. 20,428.80
40111 4212 S/. 69,092.80
40111 4212 S/. 46,685.40
40111 4212 S/. 199,920.60
40111 4212 S/. 13,680.00
40111 4212 S/. 12,334.80
40111 4212 S/. 20,790.00
40111 4212 S/. 24,847.40
40111 4699 S/. 143.99
40111 4699 S/. 431.21
40111 4699 S/. 69.90
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 24,775.50


40111 4212 S/. 13,125.20
40111 4212 S/. 15,145.50
40111 4212 S/. 78,728.40
40111 4212 S/. 2,139.40
40111 4212 S/. 154,935.00
40111 4212 S/. 112,335.50
40111 4212 S/. 200,754.70
40111 4212 S/. 128,478.00
40111 4212 S/. 127,435.00
40111 4212 S/. 12,787.50
40111 4212 S/. 114,783.20
40111 4212 S/. 2,196.40
40111 4212 S/. 25,418.10
40111 4212 S/. 18,240.00
40111 4212 S/. 3,028.60
40111 4212 S/. 16,005.00
40111 4212 S/. 70,326.60
40111 4212 S/. 26,340.00
40111 4212 S/. 78,956.40
40111 4212 S/. 21,914.60
40111 4212 S/. 22,192.50
40111 4212 S/. 12,927.60
40111 4212 S/. 78,842.40
40111 4212 S/. 2,986.80
40111 4212 S/. 19,250.00
40111 4212 S/. 9,074.40
40111 4212 S/. 19,930.60
40111 4212 S/. 10,852.80
40111 4212 S/. 2,568.80
40111 4212 S/. 16,390.00
40111 4699 S/. 119.33
40111 4699 S/. 409.67
40111 4699 S/. 69.90

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 11,940.00


40111 4212 S/. 322,445.50
40111 4212 S/. 15,960.00
40111 4212 S/. 3,800.00
40111 4212 S/. 98,147.50
40111 4212 S/. 24,875.00
40111 4212 S/. 44,339.00
40111 4212 S/. 20,520.00
40111 4212 S/. 2,158.40
40111 4212 S/. 26,950.00
40111 4212 S/. 27,637.50
40111 4212 S/. 150,404.20
40111 4212 S/. 24,882.40
40111 4212 S/. 21,950.00
40111 4212 S/. 15,367.20
40111 4212 S/. 2,964.00
40111 4212 S/. 24,750.00
40111 4212 S/. 11,064.40
40111 4212 S/. 30,730.00
40111 4212 S/. 9,120.00
40111 4212 S/. 5,700.00
40111 4212 S/. 18,947.50
40111 4212 S/. 12,426.00
40111 4212 S/. 11,940.00
40111 4212 S/. 43,900.00
40111 4212 S/. 22,344.00
40111 4212 S/. 3,724.00
40111 4212 S/. 23,815.00
40111 4212 S/. 23,880.00
40111 4212 S/. 32,925.00
40111 4212 S/. 81,943.20
40111 4699 S/. 115.00
40111 4699 S/. 456.00
40111 4699 S/. 69.60
S/. 1,172,190.40
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 8,218.70


40111 4212 S/. 28,232.09
40111 4212 S/. 14,743.39
40111 4212 S/. 2,143.35
40111 4212 S/. 25,246.10
40111 4212 S/. 13,009.03
40111 4212 S/. 45,482.16
40111 4212 S/. 14,662.68
40111 4212 S/. 24,469.19
40111 4212 S/. 147,907.10
40111 4212 S/. 14,829.65
40111 4212 S/. 127,906.45
40111 4212 S/. 26,356.95
40111 4212 S/. 282,061.89
40111 4212 S/. 147,541.54
40111 4212 S/. 15,972.01
40111 4212 S/. 102,379.75
40111 4212 S/. 5,283.45
40111 4212 S/. 127,225.71
40111 4212 S/. 57,978.12
40111 4212 S/. 9,663.02
40111 4212 S/. 104,326.75
40111 4212 S/. 62,282.76
40111 4212 S/. 5,048.63
40111 4212 S/. 12,173.47
40111 4212 S/. 3,739.66
40111 4212 S/. 551.53
40111 4212 S/. 5,029.75
40111 4699 S/. 139.24
40111 4699 S/. 548.70
40111 4699 S/. 82.48
S/. 1,435,235.30
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 106,365.50


40111 4212 S/. 102,901.60
40111 4212 S/. 128,728.80
40111 4212 S/. 13,053.00
40111 4212 S/. 177,540.00
40111 4212 S/. 91,062.40
40111 4212 S/. 247,903.30
40111 4212 S/. 99,066.00
40111 4212 S/. 2,150.80
40111 4212 S/. 20,735.00
40111 4212 S/. 17,682.50
40111 4212 S/. 71,023.10
40111 4212 S/. 13,528.00
40111 4212 S/. 151,586.70
40111 4212 S/. 53,443.20
40111 4212 S/. 10,051.00
40111 4212 S/. 18,067.50
40111 4212 S/. 15,621.50
40111 4212 S/. 296,983.50
40111 4212 S/. 14,706.00
40111 4212 S/. 1,303.40
40111 4212 S/. 6,435.00
40111 4212 S/. 17,920.80
40111 4212 S/. 17,213.50
40111 4212 S/. 15,145.50
40111 4212 S/. 15,412.80
40111 4212 S/. 1,721.40
40111 4212 S/. 632.50
40111 4212 S/. 855.70
40111 4212 S/. 9,262.90
40111 4212 S/. 22,503.60
40111 4699 S/. 113.00
40111 4699 S/. 459.00
40111 4699 S/. 69.90
S/. 1,761,248.40

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE
40111 4212 S/. 19,601.50
40111 4212 S/. 11,633.50
40111 4212 S/. 4,902.00
40111 4212 S/. 931.00
40111 4212 S/. 67,705.00
40111 4212 S/. 22,984.50
40111 4212 S/. 107,686.70
40111 4212 S/. 5,586.00
40111 4212 S/. 972.80
40111 4212 S/. 4,262.50
40111 4212 S/. 17,985.00
40111 4212 S/. 9,074.40
40111 4212 S/. 4,719.60
40111 4212 S/. 42,012.30
40111 4212 S/. 10,396.80
40111 4212 S/. 3,237.60
40111 4212 S/. 42,405.00
40111 4212 S/. 13,830.50
40111 4212 S/. 283,330.60
40111 4212 S/. 35,910.00
40111 4212 S/. 21,447.20
40111 4212 S/. 15,070.00
40111 4212 S/. 111,218.40
40111 4212 S/. 24,576.50
40111 4212 S/. 43,022.00
40111 4212 S/. 35,727.60
40111 4212 S/. 15,777.60
40111 4212 S/. 34,182.50
40111 4212 S/. 73,450.90
40111 4212 S/. 205,759.30
40111 4699 S/. 112.00
40111 4699 S/. 458.00
40111 4699 S/. 69.90
S/. 1,290,039.20
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 26,765.50


40111 4212 S/. 5,663.10
40111 4212 S/. 53,466.00
40111 4212 S/. 1,303.40
40111 4212 S/. 63,910.00
40111 4212 S/. 39,999.00
40111 4212 S/. 9,789.70
40111 4212 S/. 52,964.40
40111 4212 S/. 5,152.80
40111 4212 S/. 6,435.00
40111 4212 S/. 18,645.00
40111 4212 S/. 89,550.00
40111 4212 S/. 12,999.80
40111 4212 S/. 59,396.70
40111 4212 S/. 6,019.20
40111 4212 S/. 26,094.60
40111 4212 S/. 217,112.50
40111 4212 S/. 11,542.00
40111 4212 S/. 20,062.30
40111 4212 S/. 99,248.40
40111 4212 S/. 8,899.60
40111 4212 S/. 15,620.00
40111 4212 S/. 56,133.60
40111 4212 S/. 112,295.70
40111 4212 S/. 29,676.40
40111 4212 S/. 31,783.20
40111 4212 S/. 3,971.00
40111 4212 S/. 64,405.00
40111 4212 S/. 19,621.40
40111 4212 S/. 55,006.70
40111 4212 S/. 53,443.20
40111 4699 S/. 111.00
40111 4699 S/. 467.00
40111 4699 S/. 69.90
S/. 1,277,623.10

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 24,536.70


40111 4212 S/. 142,323.80
40111 4212 S/. 28,135.20
40111 4212 S/. 889.20
40111 4212 S/. 24,750.00
40111 4212 S/. 13,054.40
40111 4212 S/. 15,013.80
40111 4212 S/. 45,805.20
40111 4212 S/. 17,263.40
40111 4212 S/. 12,375.00
40111 4212 S/. 43,010.00
40111 4212 S/. 4,079.50
40111 4212 S/. 380.00
40111 4212 S/. 10,272.60
40111 4212 S/. 12,882.00
40111 4212 S/. 21,451.00
40111 4212 S/. 9,487.50
40111 4212 S/. 11,203.70
40111 4212 S/. 92,058.30
40111 4212 S/. 7,866.00
40111 4212 S/. 13,015.00
40111 4212 S/. 69,712.50
40111 4212 S/. 53,716.80
40111 4212 S/. 9,014.70
40111 4212 S/. 239,957.40
40111 4212 S/. 10,396.80
40111 4212 S/. 2,143.20
40111 4212 S/. 155,237.50
40111 4212 S/. 11,223.60
40111 4212 S/. 87,975.60
40111 4699 S/. 101.00
40111 4699 S/. 428.00
40111 4699 S/. 69.90
S/. 1,189,829.30

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 46,665.50


40111 4212 S/. 384,783.50
40111 4212 S/. 10,396.80
40111 4212 S/. 380.00
40111 4212 S/. 7,810.00
40111 4212 S/. 10,586.80
40111 4212 S/. 234,074.80
40111 4212 S/. 12,904.80
40111 4212 S/. 21,872.80
40111 4212 S/. 125,482.50
40111 4212 S/. 33,935.00
40111 4212 S/. 46,605.80
40111 4212 S/. 20,717.60
40111 4212 S/. 8,911.70
40111 4212 S/. 77,998.80
40111 4212 S/. 20,299.60
40111 4212 S/. 11,962.50
40111 4212 S/. 457.70
40111 4212 S/. 28,666.70
40111 4212 S/. 17,920.80
40111 4212 S/. 129.20
40111 4212 S/. 632.50
40111 4212 S/. 10,647.60
40111 4212 S/. 26,765.50
40111 4212 S/. 33,583.50
40111 4212 S/. 775.20
40111 4212 S/. 809.40
40111 4212 S/. 155,485.00
40111 4212 S/. 15,283.20
40111 4212 S/. 19,930.60
40111 4212 S/. 17,510.40
40111 4699 S/. 102.00
40111 4699 S/. 471.00
40111 4699 S/. 69.90
S/. 1,404,628.70
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 46,645.60


40111 4212 S/. 53,733.60
40111 4212 S/. 53,397.60
40111 4212 S/. 919.60
40111 4212 S/. 16,307.50
40111 4212 S/. 46,605.80
40111 4212 S/. 25,154.70
40111 4212 S/. 46,626.00
40111 4212 S/. 9,211.20
40111 4212 S/. 28,435.00
40111 4212 S/. 27,582.50
40111 4212 S/. 68,694.80
40111 4212 S/. 9,534.20
40111 4212 S/. 14,267.50
40111 4212 S/. 10,260.00
40111 4212 S/. 17,100.00
40111 4212 S/. 71,610.00
40111 4212 S/. 9,014.70
40111 4212 S/. 65,850.00
40111 4212 S/. 30,141.60
40111 4212 S/. 17,229.20
40111 4212 S/. 64,405.00
40111 4212 S/. 21,660.00
40111 4212 S/. 19,939.80
40111 4212 S/. 212,037.00
40111 4212 S/. 25,011.60
40111 4212 S/. 3,648.00
40111 4212 S/. 94,957.50
40111 4212 S/. 128,474.40
40111 4212 S/. 15,145.50
40111 4212 S/. 52,987.20
40111 4699 S/. 106.00
40111 4699 S/. 428.00
40111 4699 S/. 69.90
S/. 1,306,587.10

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 1,094.92


40111 4212 S/. 903.76
40111 4212 S/. 10,746.02
40111 4212 S/. 6,178.24
40111 4212 S/. 5,134.77
40111 4212 S/. 653.60
40111 4212 S/. 651.24
40111 4212 S/. 822.22
40111 4212 S/. 1,287.14
40111 4212 S/. 12,862.59
40111 4212 S/. 38,291.59
40111 4212 S/. 10,316.62
40111 4212 S/. 5,354.60
40111 4212 S/. 329.10
40111 4212 S/. 857.62
40111 4212 S/. 6,181.78
40111 4212 S/. 12,938.11
40111 4212 S/. 640.62
40111 4212 S/. 435.30
40111 4212 S/. 5,375.84
40111 4212 S/. 6,181.78
40111 4212 S/. 6,315.95
40111 4212 S/. 2,790.46
40111 4212 S/. 3,314.50
40111 4212 S/. 683.10
40111 4212 S/. 12,858.22
40111 4212 S/. 5,426.58
40111 4212 S/. 11,686.13
40111 4212 S/. 6,021.42
40111 4212 S/. 1,341.54
40111 4699 S/. 110.00
40111 4699 S/. 450.00
40111 4699 S/. 69.90
S/.178,305

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE
40111 4212 S/. 28,496.80
40111 4212 S/. 25,154.70
40111 4212 S/. 11,605.20
40111 4212 S/. 6,194.00
40111 4212 S/. 28,435.00
40111 4212 S/. 7,303.30
40111 4212 S/. 101,452.90
40111 4212 S/. 12,084.00
40111 4212 S/. 1,235.00
40111 4212 S/. 12,375.00
40111 4212 S/. 34,457.50
40111 4212 S/. 51,819.60
40111 4212 S/. 1,721.40
40111 4212 S/. 33,759.10
40111 4212 S/. 123,576.00
40111 4212 S/. 2,907.00
40111 4212 S/. 138,380.00
40111 4212 S/. 5,034.70
40111 4212 S/. 67,737.70
40111 4212 S/. 55,244.40
40111 4212 S/. 5,023.60
40111 4212 S/. 33,935.00
40111 4212 S/. 53,397.60
40111 4212 S/. 18,905.00
40111 4212 S/. 219,895.10
40111 4212 S/. 22,230.00
40111 4212 S/. 4,168.60
40111 4212 S/. 26,400.00
40111 4212 S/. 68,714.70
40111 4212 S/. 8,648.30
40111 4212 S/. 7,866.00
40111 4699 S/. 101.00
40111 4699 S/. 435.00
40111 4699 S/. 69.90
S/. 1,218,763.10
DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 90,186.80


40111 4212 S/. 18,569.70
40111 4212 S/. 12,198.00
40111 4212 S/. 893.00
40111 4212 S/. 89,155.00
40111 4212 S/. 15,044.40
40111 4212 S/. 102,813.80
40111 4212 S/. 13,064.40
40111 4212 S/. 7,771.00
40111 4212 S/. 66,660.00
40111 4212 S/. 28,435.00
40111 4212 S/. 19,959.70
40111 4212 S/. 13,117.60
40111 4212 S/. 110,145.10
40111 4212 S/. 7,410.00
40111 4212 S/. 1,710.00
40111 4212 S/. 6,380.00
40111 4212 S/. 51,819.60
40111 4212 S/. 19,886.70
40111 4212 S/. 224,215.20
40111 4212 S/. 889.20
40111 4212 S/. 11,880.00
40111 4212 S/. 7,387.20
40111 4212 S/. 6,447.60
40111 4212 S/. 234,557.70
40111 4212 S/. 5,312.40
40111 4212 S/. 8,907.20
40111 4212 S/. 9,487.50
40111 4212 S/. 46,665.50
40111 4212 S/. 10,667.70
40111 4699 S/. 110.00
40111 4699 S/. 450.00
40111 4699 S/. 69.90
S/.1,242,267

DESTINADAS A
DE EXPORTACIN
IMPORTE
CTA PCGE
TOTAL

CTA PCGE

40111 4212 S/. 47,799.80


40111 4212 S/. 21,950.00
40111 4212 S/. 33,105.60
40111 4212 S/. 4,149.60
40111 4212 S/. 26,537.50
40111 4212 S/. 4,596.90
40111 4212 S/. 4,390.00
40111 4212 S/. 5,335.20
40111 4212 S/. 2,147.00
40111 4212 S/. 21,037.50
40111 4212 S/. 9,487.50
40111 4212 S/. 11,203.70
40111 4212 S/. 889.20
40111 4212 S/. 15,145.50
40111 4212 S/. 3,328.80
40111 4212 S/. 2,485.20
40111 4212 S/. 18,535.00
40111 4212 S/. 9,014.70
40111 4212 S/. 33,451.80
40111 4212 S/. 10,396.80
40111 4212 S/. 2,143.20
40111 4212 S/. 12,457.50
40111 4212 S/. 12,859.20
40111 4212 S/. 10,586.80
40111 4212 S/. 239,386.70
40111 4212 S/. 161,492.40
40111 4212 S/. 2,443.40
40111 4212 S/. 30,057.50
40111 4212 S/. 108,574.40
40111 4212 S/. 185,872.60
40111 4212 S/. 47,743.20
40111 4699 S/. 107.00
40111 4699 S/. 430.00
40111 4699 S/. 69.90
S/. 1,099,211.10
S/. 606.90
S/. 1,098,604.20
PROVEEDORES

N DENOMINACION
20121233455 YURA S.A
20302020134 SIDER PERU S.A
20232212234 ACEROS AREQUIPA S.A.
20121234567 TECNO CUSCO S.R.L
20202034560 EL TREBOL S.A.C
20576453210 SEDA CUSCO S.A
20645318965 ELECTRO SUR ESTE
20576433810 TELEFONICA DEL PERU S.A
PROVEEDORES

N DENOMINACION
20121233455 YURA S.A
20302020134 SIDER PERU S.A
20232212234 ACEROS AREQUIPA S.A.
20121234567 TECNO CUSCO S.R.L
20202034560 EL TREBOL S.A.C
20576453210 SEDA CUSCO
20645318965 ELECTRO SURESTE
20576433810 TELEFONICA DEL PERU S.A.
PRODUCTO PRECIO UNITARIO
CEMENTO YURA S/. 19.90
ALAMBRE N8 S/. 43.90
FIERRO 1/2" S/. 22.80
TECNOPOR N 16 S/. 3.80
MAYOLICA CELIMA S/. 27.50
AGUA S/. -
ELECTRICIDAD S/. -
TELEFONIA FIJA S/. -
MATERIALES

PRODUCTO PRECIO UNITARIO


CEMENTO YURA 42.5 kg S/. 19.90
ALAMBRE N 8 S/. 43.90
FIERRO 1/2." S/. 22.80
TEKNOPOR N 16 S/. 3.80
MAYOLICA CELIMA S/. 27.50
SERVICIO DE AGUA S/. 106.00
SERVICIO DE LUZ S/. 428.00
SERVICIO DE INTERNET S/. 69.90
REGISTRO DE VENTAS
EJERCICO: Jan-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

COMPROBANTE DE PAGO O DOCUMENTO


numero FECHA DE EMISION
correlativo de DEL FECHA DE N SERIE O
registro o codigo COMPROBANTE DE VENCIMIENTO N DE SERIE
unico de la PAGO O Y/O PAGO TIPO (TABLA DE LA
NMERO
operacin DOCUMENTO 10) MAQUINA
REGISTRADO
RA
1 1/1/2014 1/1/2014 01 001 000001
2 1/1/2014 1/1/2014 01 001 000002
3 1/1/2014 1/1/2014 01 001 000003
4 1/1/2014 1/1/2014 01 001 000004
5 1/1/2014 1/1/2014 01 001 000005
6 1/1/2014 1/1/2014 01 001 000006
7 1/1/2014 1/1/2014 01 001 000007
8 1/1/2014 1/1/2014 01 001 000008
9 1/1/2014 1/1/2014 01 001 000009
10 1/1/2014 1/1/2014 01 001 000010

01 001 000011
11 1/2/2014 1/2/2014

01 001 000012
12 1/2/2014 1/2/2014

01 001 000013
13 1/2/2014 1/2/2014
14 1/2/2014 1/2/2014 01 001 000014
15 1/2/2014 1/2/2014 01 001 000015
16 1/2/2014 1/2/2014 01 001 000016
17 1/2/2014 1/2/2014 01 001 000017
18 1/2/2014 1/2/2014 01 001 000018
19 1/2/2014 1/2/2014 01 001 000019
20 1/2/2014 1/2/2014 01 001 000020
21 1/3/2014 1/3/2014 01 001 000021
22 1/3/2014 1/3/2014 01 001 000022
23 1/3/2014 1/3/2014 01 001 000023
24 1/3/2014 1/3/2014 01 001 000024
25 1/3/2014 1/3/2014 01 001 000025

01 001 000026
26 1/3/2014 1/3/2014

01 001 000027
27 1/3/2014 1/3/2014

01 001 000028
28 1/3/2014 1/3/2014
29 1/3/2014 1/3/2014 01 001 000029
30 1/3/2014 1/3/2014 01 001 000030
31 1/4/2014 1/4/2014 01 001 000031
32 1/4/2014 1/4/2014 01 001 000032
33 1/4/2014 1/4/2014 01 001 000033
34 1/4/2014 1/4/2014 01 001 000034
1 35 1/4/2014 1/4/2014 01 001 000035
36 1/4/2014 1/4/2014 01 001 000036
37 1/4/2014 1/4/2014 01 001 000037
38 1/4/2014 1/4/2014 01 001 000038
39 1/4/2014 1/4/2014 01 001 000039
40 1/4/2014 1/4/2014 01 001 000040

01 001 000041
41 1/5/2014 1/5/2014

01 001 000042
42 1/5/2014 1/5/2014

01 001 000043
43 1/5/2014 1/5/2014
44 1/5/2014 1/5/2014 01 001 000044
45 1/5/2014 1/5/2014 01 001 000045
46 1/5/2014 1/5/2014 01 001 000046
47 1/5/2014 1/5/2014 01 001 000047
48 1/5/2014 1/5/2014 01 001 000048
49 1/5/2014 1/5/2014 01 001 000049
50 1/5/2014 1/5/2014 01 001 000050
51 1/6/2014 1/6/2014 01 001 000051
52 1/6/2014 1/6/2014 01 001 000052
53 1/6/2014 1/6/2014 01 001 000053
54 1/6/2014 1/6/2014 01 001 000054
55 1/6/2014 1/6/2014 01 001 000055

01 001 000056
56 1/6/2014 1/6/2014

01 001 000057
57 1/6/2014 1/6/2014

01 001 000058
58 1/6/2014 1/6/2014
59 1/6/2014 1/6/2014 01 001 000059
60 1/6/2014 1/6/2014 01 001 000060
61 1/7/2014 1/7/2014 01 001 000061
62 1/7/2014 1/7/2014 01 001 000062
63 1/7/2014 1/7/2014 01 001 000063
64 1/7/2014 1/7/2014 01 001 000064
65 1/7/2014 1/7/2014 01 001 000065
66 1/7/2014 1/7/2014 01 001 000066
67 1/7/2014 1/7/2014 01 001 000067
68 1/7/2014 1/7/2014 01 001 000068
69 1/7/2014 1/7/2014 01 001 000069
70 1/7/2014 1/7/2014 01 001 000070

01 001 000071
71 1/8/2014 1/8/2014

01 001 000072
72 1/8/2014 1/8/2014
01 001 000073
73 1/8/2014 1/8/2014
74 1/8/2014 1/8/2014 01 001 000074
75 1/8/2014 1/8/2014 01 001 000075
76 1/8/2014 1/8/2014 01 001 000076
77 1/8/2014 1/8/2014 01 001 000077
78 1/8/2014 1/8/2014 01 001 000078
79 1/8/2014 1/8/2014 01 001 000079
80 1/8/2014 1/8/2014 01 001 000080
81 1/9/2014 1/9/2014 01 001 000081
2 82 1/9/2014 1/9/2014 01 001 000082
83 1/9/2014 1/9/2014 01 001 000083
84 1/9/2014 1/9/2014 01 001 000084
85 1/9/2014 1/9/2014 01 001 000085

01 001 000086
86 1/9/2014 1/9/2014

01 001 000087
87 1/9/2014 1/9/2014

01 001 000088
88 1/9/2014 1/9/2014
89 1/9/2014 1/9/2014 01 001 000089
90 1/9/2014 1/9/2014 01 001 000090
91 1/10/2014 1/10/2014 01 001 000091
92 1/10/2014 1/10/2014 01 001 000092
93 1/10/2014 1/10/2014 01 001 000093
94 1/10/2014 1/10/2014 01 001 000094
95 1/10/2014 1/10/2014 01 001 000095
96 1/10/2014 1/10/2014 01 001 000096
97 1/10/2014 1/10/2014 01 001 000097
98 1/10/2014 1/10/2014 1 001 000098
99 1/10/2014 1/10/2014 01 001 000099
100 1/10/2014 1/10/2014 01 001 000100
101 1/11/2014 1/11/2014 01 001 000101
102 1/11/2014 1/11/2014 01 001 000102
103 1/11/2014 1/11/2014 01 001 000103
104 1/11/2014 1/11/2014 01 001 000104
105 1/11/2014 1/11/2014 01 001 000105

01 001 000106
106 1/11/2014 1/11/2014
107 1/11/2014 1/11/2014 01 001 000107
108 1/11/2014 1/11/2014 01 001 000108
109 1/11/2014 1/11/2014 01 001 000109
110 1/11/2014 1/11/2014 01 001 000110
111 1/12/2014 1/12/2014 01 001 000111
112 1/12/2014 1/12/2014 01 001 000112
113 1/12/2014 1/12/2014 01 001 000113
114 1/12/2014 1/12/2014 01 001 000114
115 1/12/2014 1/12/2014 01 001 000115
116 1/12/2014 1/12/2014 01 001 000116
117 1/12/2014 1/12/2014 01 001 000117
01 001 000118
118 1/12/2014 1/12/2014

01 001 000119
119 1/12/2014 1/12/2014

01 001 000120
120 1/12/2014 1/12/2014
121 1/13/2014 1/13/2014 01 001 000121
122 1/13/2014 1/13/2014 01 001 000122
123 1/13/2014 1/13/2014 01 001 000123
124 1/13/2014 1/13/2014 01 001 000124
125 1/13/2014 1/13/2014 01 001 000125

01 001 000126
126 1/13/2014 1/13/2014

01 001 000127
127 1/13/2014 1/13/2014

01 001 000128
128 1/13/2014 1/13/2014
129 1/13/2014 1/13/2014 01 001 000129
130 1/13/2014 1/13/2014 01 001 000130
131 1/14/2014 1/14/2014 01 001 000131
132 1/14/2014 1/14/2014 01 001 000132

01 001 000133
133 1/14/2014 1/14/2014

01 001 000134
134 1/14/2014 1/14/2014

01 001 000135
135 1/14/2014 1/14/2014
136 1/14/2014 1/14/2014 01 001 000136
137 1/14/2014 1/14/2014 01 001 000137
138 1/14/2014 1/14/2014 01 001 000138
139 1/14/2014 1/14/2014 01 001 000139
140 1/14/2014 1/14/2014 01 001 000140
141 1/15/2014 1/15/2014 01 001 000141
142 1/15/2014 1/15/2014 01 001 000142
143 1/15/2014 1/15/2014 01 001 000143
144 1/15/2014 1/15/2014 01 001 000144
145 1/15/2014 1/15/2014 01 001 000145
146 1/15/2014 1/15/2014 01 001 000146
147 1/15/2014 1/15/2014 01 001 000147
148 1/15/2014 1/15/2014 01 001 000148
149 1/15/2014 1/15/2014 01 001 000149
150 1/15/2014 1/15/2014 01 001 000150
151 1/16/2014 1/16/2014 01 001 000151
152 1/16/2014 1/16/2014 01 001 000152
153 1/16/2014 1/16/2014 01 001 000153
154 1/16/2014 1/16/2014 01 001 000154
155 1/16/2014 1/16/2014 01 001 000155

01 001 000156
156 1/16/2014 1/16/2014

01 001 000157
157 1/16/2014 1/16/2014

01 001 000158
158 1/16/2014 1/16/2014
159 1/16/2014 1/16/2014 01 001 000159
3 160 1/16/2014 1/16/2014 01 001 000160
161 1/17/2014 1/17/2014 01 001 000161
162 1/17/2014 1/17/2014 01 001 000162
163 1/17/2014 1/17/2014 01 001 000163
164 1/17/2014 1/17/2014 01 001 000164
165 1/17/2014 1/17/2014 01 001 000165
166 1/17/2014 1/17/2014 01 001 000166
167 1/17/2014 1/17/2014 01 001 000167
168 1/17/2014 1/17/2014 01 001 000168
169 1/17/2014 1/17/2014 01 001 000169
170 1/17/2014 1/17/2014 01 001 000170

01 001 000171
171 1/18/2014 1/18/2014

01 001 000172
172 1/18/2014 1/18/2014

01 001 000173
173 1/18/2014 1/18/2014
174 1/18/2014 1/18/2014 01 001 000174
175 1/18/2014 1/18/2014 01 001 000175
176 1/18/2014 1/18/2014 01 001 000176
177 1/18/2014 1/18/2014 01 001 000177
178 1/18/2014 1/18/2014 01 001 000178
179 1/18/2014 1/18/2014 01 001 000179
180 1/18/2014 1/18/2014 01 001 000180
181 1/19/2014 1/19/2014 01 001 000181
182 1/19/2014 1/19/2014 01 001 000182
183 1/19/2014 1/19/2014 01 001 000183
184 1/19/2014 1/19/2014 01 001 000184
185 1/19/2014 1/19/2014 01 001 000185

01 001 000186
186 1/19/2014 1/19/2014

01 001 000187
187 1/19/2014 1/19/2014

01 001 000188
188 1/19/2014 1/19/2014
189 1/19/2014 1/19/2014 01 001 000189
190 1/19/2014 1/19/2014 01 001 000190
191 1/20/2014 1/20/2014 01 001 000191
192 1/20/2014 1/20/2014 01 001 000192
193 1/20/2014 1/20/2014 01 001 000193
194 1/20/2014 1/20/2014 01 001 000194
195 1/20/2014 1/20/2014 01 001 000195
196 1/20/2014 1/20/2014 01 001 000196

01 001 000197
197 1/20/2014 1/20/2014

01 001 000198
198 1/20/2014 1/20/2014

01 001 000199
199 1/20/2014 1/20/2014
200 1/20/2014 1/20/2014 01 001 000200
201 1/21/2014 1/21/2014 01 001 000201
01 001 000202
202 1/21/2014 1/21/2014

01 001 000203
203 1/21/2014 1/21/2014

01 001 000204
204 1/21/2014 1/21/2014
205 1/21/2014 1/21/2014 01 001 000205
206 1/21/2014 1/21/2014 01 001 000206
207 1/21/2014 1/21/2014 01 001 000207
208 1/21/2014 1/21/2014 01 001 000208
209 1/21/2014 1/21/2014 01 001 000209
210 1/21/2014 1/21/2014 01 001 000210
211 1/22/2014 1/22/2014 01 001 000211
212 1/22/2014 1/22/2014 01 001 000212
213 1/22/2015 1/22/2015 01 001 000213
214 1/22/2016 1/22/2016 01 001 000214
215 1/22/2017 1/22/2017 01 001 000215
216 1/22/2018 1/22/2018 01 001 000216
217 1/22/2019 1/22/2019 01 001 000217
218 1/22/2020 1/22/2020 01 001 000218
219 1/22/2021 1/22/2021 01 001 000219
220 1/22/2022 1/22/2022 01 001 000220
221 1/23/2014 1/23/2014 01 001 000221
4 222 1/23/2014 1/23/2014 01 001 000222
223 1/23/2014 1/23/2014 01 001 000223
224 1/23/2014 1/23/2014 01 001 000224
225 1/23/2014 1/23/2014 01 001 000225

01 001 000226
226 1/23/2014 1/23/2014

01 001 000227
227 1/23/2014 1/23/2014

01 001 000228
228 1/23/2014 1/23/2014
229 1/23/2014 1/23/2014 01 001 000229
230 1/23/2014 1/23/2014 01 001 000230
231 1/24/2014 1/24/2014 01 001 000231
232 1/24/2014 1/24/2014 01 001 000232
233 1/24/2014 1/24/2014 01 001 000233
234 1/24/2014 1/24/2014 01 001 000234
235 1/24/2014 1/24/2014 01 001 000235
236 1/24/2014 1/24/2014 01 001 000236
237 1/24/2014 1/24/2014 01 001 000237
238 1/24/2014 1/24/2014 01 001 000238
239 1/24/2014 1/24/2014 01 001 000239
240 1/24/2014 1/24/2014 01 001 000240

01 001 000241
241 1/25/2014 1/25/2014

01 001 000242
242 1/25/2014 1/25/2014

01 001 000243
243 1/25/2014 1/25/2014
244 1/25/2014 1/25/2014 01 001 000244
245 1/25/2014 1/25/2014 01 001 000245
246 1/25/2014 1/25/2014 01 001 000246
247 1/25/2014 1/25/2014 01 001 000247
248 1/25/2014 1/25/2014 01 001 000248
249 1/25/2014 1/25/2014 01 001 000249
250 1/25/2014 1/25/2014 01 001 000250
251 1/26/2014 1/26/2014 01 001 000251
5 252 1/26/2014 1/26/2014 01 001 000252
253 1/26/2014 1/26/2014 01 001 000253
254 1/26/2014 1/26/2014 01 001 000254
255 1/26/2014 1/26/2014 01 001 000255

01 001 000256
256 1/26/2014 1/26/2014

01 001 000257
257 1/26/2014 1/26/2014

01 001 000258
258 1/26/2014 1/26/2014
259 1/26/2014 1/26/2014 01 001 000259
260 1/26/2014 1/26/2014 01 001 000260
261 1/27/2014 1/27/2014 01 001 000261
262 1/27/2014 1/27/2014 01 001 000262
263 1/27/2014 1/27/2014 01 001 000263
264 1/27/2014 1/27/2014 01 001 000264
265 1/27/2014 1/27/2014 01 001 000265
266 1/27/2014 1/27/2014 01 001 000266
267 1/27/2014 1/27/2014 01 001 000267
268 1/27/2014 1/27/2014 01 001 000268
269 1/27/2014 1/27/2014 01 001 000269
270 1/27/2014 1/27/2014 01 001 000270
271 1/28/2014 1/28/2014 01 001 000271
272 1/28/2014 1/28/2014 01 001 000272
273 1/28/2014 1/28/2014 01 001 000273
274 1/28/2014 1/28/2014 01 001 000274
275 1/28/2014 1/28/2014 01 001 000275

01 001 000276
276 1/28/2014 1/28/2014

01 001 000277
277 1/28/2014 1/28/2014

01 001 000278
278 1/28/2014 1/28/2014
279 1/28/2014 1/28/2014 01 001 000279
280 1/28/2014 1/28/2014 01 001 000280
281 1/29/2014 1/29/2014 01 001 000281
282 1/29/2014 1/29/2014 01 001 000282
283 1/29/2014 1/29/2014 01 001 000283
284 1/29/2014 1/29/2014 01 001 000284
285 1/29/2014 1/29/2014 01 001 000285

01 001 000286
286 1/29/2014 1/29/2014

01 001 000287
287 1/29/2014 1/29/2014
288 1/29/2014 1/29/2014 01 001 000288
289 1/29/2014 1/29/2014 01 001 000289
290 1/29/2014 1/29/2014 01 001 000290
291 1/30/2014 1/30/2014 01 001 000291
292 1/30/2014 1/30/2014 01 001 000292
293 1/30/2014 1/30/2014 01 001 000293
294 1/31/2014 1/31/2014 01 001 000294

01 001 000295
295 1/31/2014 1/31/2014

01 001 000296
296 1/31/2014 1/31/2014

01 001 000297
297 1/31/2014 1/31/2014
298 1/31/2014 1/31/2014 01 001 000298
299 1/31/2014 1/31/2014 01 001 000299
300 1/31/2014 1/31/2014 01 001 000300

REGISTRO DE VENTAS
EJERCICO: Feb-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 2/1/2014 2/1/2014 01 001 000301
2 2/1/2014 2/1/2014 01 001 000302
3 2/1/2014 2/1/2014 01 001 000303
4 2/1/2014 2/1/2014 01 001 000304
5 2/1/2014 2/1/2014 01 001 000305
6 2/1/2014 2/1/2014 01 001 000306
7 2/1/2014 2/1/2014 01 001 000307
8 2/1/2014 2/1/2014 01 001 000308
9 2/1/2014 2/1/2014 01 001 000309
10 2/1/2014 2/1/2014 01 001 000310
11 2/1/2014 2/1/2014 01 001 000311
12 2/2/2014 2/2/2014 01 001 000312
13 2/2/2014 2/2/2014 01 001 000313
14 2/2/2014 2/2/2014 01 001 000314
15 2/2/2014 2/2/2014 01 001 000315
16 2/2/2014 2/2/2014 01 001 000316
17 2/2/2014 2/2/2014 01 001 000317
18 2/2/2014 2/2/2014 01 001 000318
19 2/2/2014 2/2/2014 01 001 000319
20 2/2/2014 2/2/2014 01 001 000320
21 2/2/2014 2/2/2014 01 001 000321
22 2/2/2014 2/2/2014 01 001 000322
23 2/3/2014 2/3/2014 01 001 000323
24 2/3/2014 2/3/2014 01 001 000324
25 2/3/2014 2/3/2014 01 001 000325
26 2/3/2014 2/3/2014 01 001 000326
27 2/3/2014 2/3/2014 01 001 000327
28 2/3/2014 2/3/2014 01 001 000328
29 2/3/2014 2/3/2014 01 001 000329
30 2/3/2014 2/3/2014 01 001 000330
31 2/3/2014 2/3/2014 01 001 000331
32 2/3/2014 2/3/2014 01 001 000332
33 2/3/2014 2/3/2014 01 001 000333
34 2/4/2014 2/4/2014 01 001 000334
35 2/4/2014 2/4/2014 01 001 000335
36 2/4/2014 2/4/2014 01 001 000336
37 2/4/2014 2/4/2014 01 001 000337
38 2/4/2014 2/4/2014 01 001 000338
39 2/4/2014 2/4/2014 01 001 000339
40 2/4/2014 2/4/2014 01 001 000340
41 2/4/2014 2/4/2014 01 001 000341
42 2/4/2014 2/4/2014 01 001 000342
43 2/4/2014 2/4/2014 01 001 000343
44 2/4/2014 2/4/2014 01 001 000344
45 2/5/2014 2/5/2014 01 001 000345
46 2/5/2014 2/5/2014 01 001 000346
47 2/5/2014 2/5/2014 01 001 000347
48 2/5/2014 2/5/2014 01 001 000348
49 2/5/2014 2/5/2014 01 001 000349
50 2/5/2014 2/5/2014 01 001 000350
51 2/5/2014 2/5/2014 01 001 000351
52 2/5/2014 2/5/2014 01 001 000352
53 2/5/2014 2/5/2014 01 001 000353
54 2/5/2014 2/5/2014 01 001 000354
55 2/5/2014 2/5/2014 01 001 000355
56 2/6/2014 2/6/2014 01 001 000356
57 2/6/2014 2/6/2014 01 001 000357
58 2/6/2014 2/6/2014 01 001 000358
59 2/6/2014 2/6/2014 01 001 000359
60 2/6/2014 2/6/2014 01 001 000360
61 2/6/2014 2/6/2014 01 001 000361
62 2/6/2014 2/6/2014 01 001 000362
63 2/6/2014 2/6/2014 01 001 000363
64 2/6/2014 2/6/2014 01 001 000364
65 2/6/2014 2/6/2014 01 001 000365
66 2/6/2014 2/6/2014 01 001 000366
67 2/7/2014 2/7/2014 01 001 000367
68 2/7/2014 2/7/2014 01 001 000368
69 2/7/2014 2/7/2014 01 001 000369
70 2/7/2014 2/7/2014 01 001 000370
71 2/7/2014 2/7/2014 01 001 000371
72 2/7/2014 2/7/2014 01 001 000372
73 2/7/2014 2/7/2014 01 001 000373
74 2/7/2014 2/7/2014 01 001 000374
75 2/7/2014 2/7/2014 01 001 000375
76 2/7/2014 2/7/2014 01 001 000376
77 2/7/2014 2/7/2014 01 001 000377
78 2/8/2014 2/8/2014 01 001 000378
79 2/8/2014 2/8/2014 01 001 000379
80 2/8/2014 2/8/2014 01 001 000380
81 2/8/2014 2/8/2014 01 001 000381
82 2/8/2014 2/8/2014 01 001 000382
83 2/8/2014 2/8/2014 01 001 000383
84 2/8/2014 2/8/2014 01 001 000384
85 2/8/2014 2/8/2014 01 001 000385
86 2/8/2014 2/8/2014 01 001 000386
87 2/8/2014 2/8/2014 01 001 000387
88 2/8/2014 2/8/2014 01 001 000388
89 2/9/2014 2/9/2014 01 001 000389
90 2/9/2014 2/9/2014 01 001 000390
91 2/9/2014 2/9/2014 01 001 000391
92 2/9/2014 2/9/2014 01 001 000392
93 2/9/2014 2/9/2014 01 001 000393
94 2/9/2014 2/9/2014 01 001 000394
95 2/9/2014 2/9/2014 01 001 000395
96 2/9/2014 2/9/2014 01 001 000396
97 2/9/2014 2/9/2014 01 001 000397
98 2/9/2014 2/9/2014 1 001 000398
99 2/9/2014 2/9/2014 01 001 000399
100 2/10/2014 2/10/2014 01 001 000400
101 2/10/2014 2/10/2014 01 001 000401
102 2/10/2014 2/10/2014 01 001 000402
103 2/10/2014 2/10/2014 01 001 000403
104 2/10/2014 2/10/2014 01 001 000404
105 2/10/2014 2/10/2014 01 001 000405
106 2/10/2014 2/10/2014 01 001 000406
107 2/10/2014 2/10/2014 01 001 000407
108 2/10/2014 2/10/2014 01 001 000408
109 2/10/2014 2/10/2014 01 001 000409
110 2/10/2014 2/10/2014 01 001 000410
111 2/11/2014 2/11/2014 01 001 000411
112 2/11/2014 2/11/2014 01 001 000412
113 2/11/2014 2/11/2014 01 001 000413
114 2/11/2014 2/11/2014 01 001 000414
115 2/11/2014 2/11/2014 01 001 000415
116 2/11/2014 2/11/2014 01 001 000416
117 2/11/2014 2/11/2014 01 001 000417
118 2/11/2014 2/11/2014 01 001 000418
119 2/11/2014 2/11/2014 01 001 000419
120 2/11/2014 2/11/2014 01 001 000420
121 2/11/2014 2/11/2014 01 001 000421
122 2/12/2014 2/12/2014 01 001 000422
123 2/12/2014 2/12/2014 01 001 000423
124 2/12/2014 2/12/2014 01 001 000424
125 2/12/2014 2/12/2014 01 001 000425
126 2/12/2014 2/12/2014 01 001 000426
127 2/12/2014 2/12/2014 01 001 000427
128 2/12/2014 2/12/2014 01 001 000428
129 2/12/2014 2/12/2014 01 001 000429
130 2/12/2014 2/12/2014 01 001 000430
131 2/12/2014 2/12/2014 01 001 000431
132 2/12/2014 2/12/2014 01 001 000432
133 2/13/2014 2/13/2014 01 001 000433
134 2/13/2014 2/13/2014 01 001 000434
135 2/13/2014 2/13/2014 01 001 000435
136 2/13/2014 2/13/2014 01 001 000436
137 2/13/2014 2/13/2014 01 001 000437
138 2/13/2014 2/13/2014 01 001 000438
139 2/13/2014 2/13/2014 01 001 000439
140 2/13/2014 2/13/2014 01 001 000440
141 2/13/2014 2/13/2014 01 001 000441
142 2/13/2014 2/13/2014 01 001 000442
143 2/13/2014 2/13/2014 01 001 000443
144 2/14/2014 2/14/2014 01 001 000444
145 2/14/2014 2/14/2014 01 001 000445
146 2/14/2014 2/14/2014 01 001 000446
147 2/14/2014 2/14/2014 01 001 000447
148 2/14/2014 2/14/2014 01 001 000448
149 2/14/2014 2/14/2014 01 001 000449
150 2/14/2014 2/14/2014 01 001 000450
151 2/14/2014 2/14/2014 01 001 000451
152 2/14/2014 2/14/2014 01 001 000452
153 2/14/2014 2/14/2014 01 001 000453
154 2/14/2014 2/14/2014 01 001 000454
155 2/15/2014 2/15/2014 01 001 000455
156 2/15/2014 2/15/2014 01 001 000456
157 2/15/2014 2/15/2014 01 001 000457
158 2/15/2014 2/15/2014 01 001 000458
159 2/15/2014 2/15/2014 01 001 000459
160 2/15/2014 2/15/2014 01 001 000460
161 2/15/2014 2/15/2014 01 001 000461
162 2/15/2014 2/15/2014 01 001 000462
163 2/15/2014 2/15/2014 01 001 000463
164 2/15/2014 2/15/2014 01 001 000464
165 2/15/2014 2/15/2014 01 001 000465
166 2/16/2014 2/16/2014 01 001 000466
167 2/16/2014 2/16/2014 01 001 000467
168 2/16/2014 2/16/2014 01 001 000468
169 2/16/2014 2/16/2014 01 001 000469
170 2/16/2014 2/16/2014 01 001 000470
171 2/16/2014 2/16/2014 01 001 000471
172 2/16/2014 2/16/2014 01 001 000472
173 2/16/2014 2/16/2014 01 001 000473
174 2/16/2014 2/16/2014 01 001 000474
175 2/16/2014 2/16/2014 01 001 000475
176 2/16/2014 2/16/2014 01 001 000476
177 2/17/2014 2/17/2014 01 001 000477
178 2/17/2014 2/17/2014 01 001 000478
179 2/17/2014 2/17/2014 01 001 000479
180 2/17/2014 2/17/2014 01 001 000480
181 2/17/2014 2/17/2014 01 001 000481
182 2/17/2014 2/17/2014 01 001 000482
183 2/17/2014 2/17/2014 01 001 000483
184 2/17/2014 2/17/2014 01 001 000484
185 2/17/2014 2/17/2014 01 001 000485
186 2/17/2014 2/17/2014 01 001 000486
187 2/17/2014 2/17/2014 01 001 000487
188 2/18/2014 2/18/2014 01 001 000488
189 2/18/2014 2/18/2014 01 001 000489
190 2/18/2014 2/18/2014 01 001 000490
191 2/18/2014 2/18/2014 01 001 000491
192 2/18/2014 2/18/2014 01 001 000492
193 2/18/2014 2/18/2014 01 001 000493
194 2/18/2014 2/18/2014 01 001 000494
195 2/18/2014 2/18/2014 01 001 000495
196 2/18/2014 2/18/2014 01 001 000496
197 2/18/2014 2/18/2014 01 001 000497
198 2/18/2014 2/18/2014 01 001 000498
199 2/19/2014 2/19/2014 01 001 000499
200 2/19/2014 2/19/2014 01 001 000500
201 2/19/2014 2/19/2014 01 001 000501
202 2/19/2014 2/19/2014 01 001 000502
203 2/19/2014 2/19/2014 01 001 000503
204 2/19/2014 2/19/2014 01 001 000504
205 2/19/2014 2/19/2014 01 001 000505
206 2/19/2014 2/19/2014 01 001 000506
207 2/19/2014 2/19/2014 01 001 000507
208 2/19/2014 2/19/2014 01 001 000508
209 2/19/2014 2/19/2014 01 001 000509
210 2/20/2014 2/20/2014 01 001 000510
211 2/20/2014 2/20/2014 01 001 000511
212 2/20/2014 2/20/2014 01 001 000512
213 2/20/2014 2/20/2014 01 001 000513
214 2/20/2014 2/20/2014 01 001 000514
215 2/20/2014 2/20/2014 01 001 000515
216 2/20/2014 2/20/2014 01 001 000516
217 2/20/2014 2/20/2014 01 001 000517
218 2/20/2014 2/20/2014 01 001 000518
219 2/20/2014 2/20/2014 01 001 000519
220 2/20/2014 2/20/2014 01 001 000520
221 2/21/2014 2/21/2014 01 001 000521
222 2/21/2014 2/21/2014 01 001 000522
223 2/21/2014 2/21/2014 01 001 000523
224 2/21/2014 2/21/2014 01 001 000524
225 2/21/2014 2/21/2014 01 001 000525
226 2/21/2014 2/21/2014 01 001 000526
227 2/21/2014 2/21/2014 01 001 000527
228 2/21/2014 2/21/2014 01 001 000528
229 2/21/2014 2/21/2014 01 001 000529
230 2/21/2014 2/21/2014 01 001 000530
231 2/22/2014 2/22/2014 01 001 000531
232 2/22/2014 2/22/2014 01 001 000532
233 2/22/2014 2/22/2014 01 001 000533
234 2/22/2014 2/22/2014 01 001 000534
235 2/22/2014 2/22/2014 01 001 000535
236 2/22/2014 2/22/2014 01 001 000536
237 2/22/2014 2/22/2014 01 001 000537
238 2/22/2014 2/22/2014 01 001 000538
239 2/22/2014 2/22/2014 01 001 000539
240 2/22/2014 2/22/2014 01 001 000540
241 2/23/2014 2/23/2014 01 001 000541
242 2/23/2014 2/23/2014 01 001 000542
243 2/23/2014 2/23/2014 01 001 000543
244 2/23/2014 2/23/2014 01 001 000544
245 2/23/2014 2/23/2014 01 001 000545
246 2/23/2014 2/23/2014 01 001 000546
247 2/23/2014 2/23/2014 01 001 000547
248 2/23/2014 2/23/2014 01 001 000548
249 2/23/2014 2/23/2014 01 001 000549
250 2/23/2014 2/23/2014 01 001 000550
251 2/24/2014 2/24/2014 01 001 000551
252 2/24/2014 2/24/2014 01 001 000552
253 2/24/2014 2/24/2014 01 001 000553
254 2/24/2014 2/24/2014 01 001 000554
255 2/24/2014 2/24/2014 01 001 000555
256 2/24/2014 2/24/2014 01 001 000556
257 2/24/2014 2/24/2014 01 001 000557
258 2/24/2014 2/24/2014 01 001 000558
259 2/24/2014 2/24/2014 01 001 000559
260 2/24/2014 2/24/2014 01 001 000560
261 2/25/2014 2/25/2014 01 001 000561
262 2/25/2014 2/25/2014 01 001 000562
263 2/25/2014 2/25/2014 01 001 000563
264 2/25/2014 2/25/2014 01 001 000564
265 2/25/2014 2/25/2014 01 001 000565
266 2/25/2014 2/25/2014 01 001 000566
267 2/25/2014 2/25/2014 01 001 000567
268 2/25/2014 2/25/2014 01 001 000568
269 2/25/2014 2/25/2014 01 001 000569
270 2/25/2014 2/25/2014 01 001 000570
271 2/26/2014 2/26/2014 01 001 000571
272 2/26/2014 2/26/2014 01 001 000572
273 2/26/2014 2/26/2014 01 001 000573
274 2/26/2014 2/26/2014 01 001 000574
275 2/26/2014 2/26/2014 01 001 000575
276 2/26/2014 2/26/2014 01 001 000576
277 2/26/2014 2/26/2014 01 001 000577
278 2/26/2014 2/26/2014 01 001 000578
279 2/26/2014 2/26/2014 01 001 000579
280 2/26/2014 2/26/2014 01 001 000580
281 2/27/2014 2/27/2014 01 001 000581
282 2/27/2014 2/27/2014 01 001 000582
283 2/27/2014 2/27/2014 01 001 000583
284 2/27/2014 2/27/2014 01 001 000584
285 2/27/2014 2/27/2014 01 001 000585
286 2/27/2014 2/27/2014 01 001 000586
287 2/27/2014 2/27/2014 01 001 000587
288 2/27/2014 2/27/2014 01 001 000588
289 2/27/2014 2/27/2014 01 001 000589
290 2/27/2014 2/27/2014 01 001 000590
291 2/28/2014 2/28/2014 01 001 000591
292 2/28/2014 2/28/2014 01 001 000592
293 2/28/2014 2/28/2014 01 001 000593
294 2/28/2014 2/28/2014 01 001 000594
295 2/28/2014 2/28/2014 01 001 000595
296 2/28/2014 2/28/2014 01 001 000596
297 2/28/2014 2/28/2014 01 001 000597
298 2/28/2014 2/28/2014 01 001 000598
299 2/28/2014 2/28/2014 01 001 000599
300 2/28/2014 2/28/2014 01 001 000600

REGISTRO DE VENTAS
EJERCICO: Mar-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 3/1/2014 3/1/2014 01 001 000601
2 3/1/2014 3/1/2014 01 001 000602
3 3/1/2014 3/1/2014 01 001 000603
4 3/1/2014 3/1/2014 01 001 000604
5 3/1/2014 3/1/2014 01 001 000605
6 3/1/2014 3/1/2014 01 001 000606
7 3/1/2014 3/1/2014 01 001 000607
8 3/1/2014 3/1/2014 01 001 000608
9 3/1/2014 3/1/2014 01 001 000609
10 3/1/2014 3/1/2014 01 001 000610
11 3/2/2014 3/2/2014 01 001 000611
12 3/2/2014 3/2/2014 01 001 000612
13 3/2/2014 3/2/2014 01 001 000613
14 3/2/2014 3/2/2014 01 001 000614
15 3/2/2014 3/2/2014 01 001 000615
16 3/2/2014 3/2/2014 01 001 000616
17 3/2/2014 3/2/2014 01 001 000617
18 3/2/2014 3/2/2014 01 001 000618
19 3/2/2014 3/2/2014 01 001 000619
20 3/2/2014 3/2/2014 01 001 000620
21 3/3/2014 3/3/2014 01 001 000621
22 3/3/2014 3/3/2014 01 001 000622
23 3/3/2014 3/3/2014 01 001 000623
24 3/3/2014 3/3/2014 01 001 000624
25 3/3/2014 3/3/2014 01 001 000625
26 3/3/2014 3/3/2014 01 001 000626
27 3/3/2014 3/3/2014 01 001 000627
28 3/3/2014 3/3/2014 01 001 000628
29 3/3/2014 3/3/2014 01 001 000629
30 3/3/2014 3/3/2014 01 001 000630
31 3/4/2014 3/4/2014 01 001 000631
32 3/4/2014 3/4/2014 01 001 000632
33 3/4/2014 3/4/2014 01 001 000633
34 3/4/2014 3/4/2014 01 001 000634
35 3/4/2014 3/4/2014 01 001 000635
36 3/4/2014 3/4/2014 01 001 000636
37 3/4/2014 3/4/2014 01 001 000637
38 3/4/2014 3/4/2014 01 001 000638
39 3/4/2014 3/4/2014 01 001 000639
40 3/4/2014 3/4/2014 01 001 000640
41 3/5/2014 3/5/2014 01 001 000641
42 3/5/2014 3/5/2014 01 001 000642
43 3/5/2014 3/5/2014 01 001 000643
44 3/5/2014 3/5/2014 01 001 000644
45 3/5/2014 3/5/2014 01 001 000645
46 3/5/2014 3/5/2014 01 001 000646
47 3/5/2014 3/5/2014 01 001 000647
48 3/5/2014 3/5/2014 01 001 000648
49 3/5/2014 3/5/2014 01 001 000649
50 3/5/2014 3/5/2014 01 001 000650
51 3/6/2014 3/6/2014 01 001 000651
52 3/6/2014 3/6/2014 01 001 000652
53 3/6/2014 3/6/2014 01 001 000653
54 3/6/2014 3/6/2014 01 001 000654
55 3/6/2014 3/6/2014 01 001 000655
56 3/6/2014 3/6/2014 01 001 000656
57 3/6/2014 3/6/2014 01 001 000657
58 3/6/2014 3/6/2014 01 001 000658
59 3/6/2014 3/6/2014 01 001 000659
60 3/6/2014 3/6/2014 01 001 000660
61 3/7/2014 3/7/2014 01 001 000661
62 3/7/2014 3/7/2014 01 001 000662
63 3/7/2014 3/7/2014 01 001 000663
64 3/7/2014 3/7/2014 01 001 000664
65 3/7/2014 3/7/2014 01 001 000665
66 3/7/2014 3/7/2014 01 001 000666
67 3/7/2014 3/7/2014 01 001 000667
68 3/7/2014 3/7/2014 01 001 000668
69 3/7/2014 3/7/2014 01 001 000669
70 3/7/2014 3/7/2014 01 001 000670
71 3/8/2014 3/8/2014 01 001 000671
72 3/8/2014 3/8/2014 01 001 000672
73 3/8/2014 3/8/2014 01 001 000673
74 3/8/2014 3/8/2014 01 001 000674
75 3/8/2014 3/8/2014 01 001 000675
76 3/8/2014 3/8/2014 01 001 000676
77 3/8/2014 3/8/2014 01 001 000677
78 3/8/2014 3/8/2014 01 001 000678
79 3/8/2014 3/8/2014 01 001 000679
80 3/8/2014 3/8/2014 01 001 000680
81 3/9/2014 3/9/2014 01 001 000681
82 3/9/2014 3/9/2014 01 001 000682
83 3/9/2014 3/9/2014 01 001 000683
84 3/9/2014 3/9/2014 01 001 000684
85 3/9/2014 3/9/2014 01 001 000685
86 3/9/2014 3/9/2014 01 001 000686
87 3/9/2014 3/9/2014 01 001 000687
88 3/9/2014 3/9/2014 01 001 000688
89 3/9/2014 3/9/2014 01 001 000689
90 3/9/2014 3/9/2014 01 001 000690
91 3/10/2014 3/10/2014 01 001 000691
92 3/10/2014 3/10/2014 01 001 000692
93 3/10/2014 3/10/2014 01 001 000693
94 3/10/2014 3/10/2014 01 001 000694
95 3/10/2014 3/10/2014 01 001 000695
96 3/10/2014 3/10/2014 01 001 000696
97 3/10/2014 3/10/2014 01 001 000697
98 3/10/2014 3/10/2014 1 001 000698
99 3/10/2014 3/10/2014 01 001 000699
100 3/10/2014 3/10/2014 01 001 000700
101 3/11/2014 3/11/2014 01 001 000701
102 3/11/2014 3/11/2014 01 001 000702
103 3/11/2014 3/11/2014 01 001 000703
104 3/11/2014 3/11/2014 01 001 000704
105 3/11/2014 3/11/2014 01 001 000705
106 3/11/2014 3/11/2014 01 001 000706
107 3/11/2014 3/11/2014 01 001 000707
108 3/11/2014 3/11/2014 01 001 000708
109 3/11/2014 3/11/2014 01 001 000709
110 3/11/2014 3/11/2014 01 001 000710
111 3/12/2014 3/12/2014 01 001 000711
112 3/12/2014 3/12/2014 01 001 000712
113 3/12/2014 3/12/2014 01 001 000713
114 3/12/2014 3/12/2014 01 001 000714
115 3/12/2014 3/12/2014 01 001 000715
116 3/12/2014 3/12/2014 01 001 000716
117 3/12/2014 3/12/2014 01 001 000717
118 3/12/2014 3/12/2014 01 001 000718
119 3/12/2014 3/12/2014 01 001 000719
120 3/12/2014 3/12/2014 01 001 000720
121 3/13/2014 3/13/2014 01 001 000721
122 3/13/2014 3/13/2014 01 001 000722
123 3/13/2014 3/13/2014 01 001 000723
124 3/13/2014 3/13/2014 01 001 000724
125 3/13/2014 3/13/2014 01 001 000725
126 3/13/2014 3/13/2014 01 001 000726
127 3/13/2014 3/13/2014 01 001 000727
128 3/13/2014 3/13/2014 01 001 000728
129 3/13/2014 3/13/2014 01 001 000729
130 3/13/2014 3/13/2014 01 001 000730
131 3/14/2014 3/14/2014 01 001 000731
132 3/14/2014 3/14/2014 01 001 000732
133 3/14/2014 3/14/2014 01 001 000733
134 3/14/2014 3/14/2014 01 001 000734
135 3/14/2014 3/14/2014 01 001 000735
136 3/14/2014 3/14/2014 01 001 000736
137 3/14/2014 3/14/2014 01 001 000737
138 3/14/2014 3/14/2014 01 001 000738
139 3/14/2014 3/14/2014 01 001 000739
140 3/14/2014 3/14/2014 01 001 000740
141 3/15/2014 3/15/2014 01 001 000741
142 3/15/2014 3/15/2014 01 001 000742
143 3/15/2014 3/15/2014 01 001 000743
144 3/15/2014 3/15/2014 01 001 000744
145 3/15/2014 3/15/2014 01 001 000745
146 3/15/2014 3/15/2014 01 001 000746
147 3/15/2014 3/15/2014 01 001 000747
148 3/15/2014 3/15/2014 01 001 000748
149 3/15/2014 3/15/2014 01 001 000749
150 3/15/2014 3/15/2014 01 001 000750
151 3/16/2014 3/16/2014 01 001 000751
152 3/16/2014 3/16/2014 01 001 000752
153 3/16/2014 3/16/2014 01 001 000753
154 3/16/2014 3/16/2014 01 001 000754
155 3/16/2014 3/16/2014 01 001 000755
156 3/16/2014 3/16/2014 01 001 000756
157 3/16/2014 3/16/2014 01 001 000757
158 3/16/2014 3/16/2014 01 001 000758
159 3/16/2014 3/16/2014 01 001 000759
160 3/16/2014 3/16/2014 01 001 000760
161 3/17/2014 3/17/2014 01 001 000761
162 3/17/2014 3/17/2014 01 001 000762
163 3/17/2014 3/17/2014 01 001 000763
164 3/17/2014 3/17/2014 01 001 000764
165 3/17/2014 3/17/2014 01 001 000765
166 3/17/2014 3/17/2014 01 001 000766
167 3/17/2014 3/17/2014 01 001 000767
168 3/17/2014 3/17/2014 01 001 000768
169 3/17/2014 3/17/2014 01 001 000769
170 3/17/2014 3/17/2014 01 001 000770
171 3/18/2014 3/18/2014 01 001 000771
172 3/18/2014 3/18/2014 01 001 000772
173 3/18/2014 3/18/2014 01 001 000773
174 3/18/2014 3/18/2014 01 001 000774
175 3/18/2014 3/18/2014 01 001 000775
176 3/18/2014 3/18/2014 01 001 000776
177 3/18/2014 3/18/2014 01 001 000777
178 3/18/2014 3/18/2014 01 001 000778
179 3/18/2014 3/18/2014 01 001 000779
180 3/18/2014 3/18/2014 01 001 000780
181 3/19/2014 3/19/2014 01 001 000781
182 3/19/2014 3/19/2014 01 001 000782
183 3/19/2014 3/19/2014 01 001 000783
184 3/19/2014 3/19/2014 01 001 000784
185 3/19/2014 3/19/2014 01 001 000785
186 3/19/2014 3/19/2014 01 001 000786
187 3/19/2014 3/19/2014 01 001 000787
188 3/19/2014 3/19/2014 01 001 000788
189 3/19/2014 3/19/2014 01 001 000789
190 3/19/2014 3/19/2014 01 001 000790
191 3/20/2014 3/20/2014 01 001 000791
192 3/20/2014 3/20/2014 01 001 000792
193 3/20/2014 3/20/2014 01 001 000793
194 3/20/2014 3/20/2014 01 001 000794
195 3/20/2014 3/20/2014 01 001 000795
196 3/20/2014 3/20/2014 01 001 000796
197 3/20/2014 3/20/2014 01 001 000797
198 3/20/2014 3/20/2014 01 001 000798
199 3/20/2014 3/20/2014 01 001 000799
200 3/20/2014 3/20/2014 01 001 000800
201 3/21/2014 3/21/2014 01 001 000801
202 3/21/2014 3/21/2014 01 001 000802
203 3/21/2014 3/21/2014 01 001 000803
204 3/21/2014 3/21/2014 01 001 000804
205 3/21/2014 3/21/2014 01 001 000805
206 3/21/2014 3/21/2014 01 001 000806
207 3/21/2014 3/21/2014 01 001 000807
208 3/21/2014 3/21/2014 01 001 000808
209 3/21/2014 3/21/2014 01 001 000809
210 3/21/2014 3/21/2014 01 001 000810
211 3/22/2014 3/22/2014 01 001 000811
212 3/22/2014 3/22/2014 01 001 000812
213 3/22/2014 3/22/2014 01 001 000813
214 3/22/2014 3/22/2014 01 001 000814
215 3/22/2014 3/22/2014 01 001 000815
216 3/22/2014 3/22/2014 01 001 000816
217 3/22/2014 3/22/2014 01 001 000817
218 3/22/2014 3/22/2014 01 001 000818
219 3/22/2014 3/22/2014 01 001 000819
220 3/23/2014 3/23/2014 01 001 000820
221 3/23/2014 3/23/2014 01 001 000821
222 3/23/2014 3/23/2014 01 001 000822
223 3/23/2014 3/23/2014 01 001 000823
224 3/23/2014 3/23/2014 01 001 000824
225 3/23/2014 3/23/2014 01 001 000825
226 3/23/2014 3/23/2014 01 001 000826
227 3/23/2014 3/23/2014 01 001 000827
228 3/23/2014 3/23/2014 01 001 000828
229 3/24/2014 3/24/2014 01 001 000829
230 3/24/2014 3/24/2014 01 001 000830
231 3/24/2014 3/24/2014 01 001 000831
232 3/24/2014 3/24/2014 01 001 000832
233 3/24/2014 3/24/2014 01 001 000833
234 3/24/2014 3/24/2014 01 001 000834
235 3/24/2014 3/24/2014 01 001 000835
236 3/24/2014 3/24/2014 01 001 000836
237 3/24/2014 3/24/2014 01 001 000837
238 3/25/2014 3/25/2014 01 001 000838
239 3/25/2014 3/25/2014 01 001 000839
240 3/25/2014 3/25/2014 01 001 000840
241 3/25/2014 3/25/2014 01 001 000841
242 3/25/2014 3/25/2014 01 001 000842
243 3/25/2014 3/25/2014 01 001 000843
244 3/25/2014 3/25/2014 01 001 000844
245 3/25/2014 3/25/2014 01 001 000845
246 3/25/2014 3/25/2014 01 001 000846
247 3/26/2014 3/26/2014 01 001 000847
248 3/26/2014 3/26/2014 01 001 000848
249 3/26/2014 3/26/2014 01 001 000849
250 3/26/2014 3/26/2014 01 001 000850
251 3/26/2014 3/26/2014 01 001 000851
252 3/26/2014 3/26/2014 01 001 000852
253 3/26/2014 3/26/2014 01 001 000853
254 3/26/2014 3/26/2014 01 001 000854
255 3/26/2014 3/26/2014 01 001 000855
256 3/27/2014 3/27/2014 01 001 000856
257 3/27/2014 3/27/2014 01 001 000857
258 3/27/2014 3/27/2014 01 001 000858
259 3/27/2014 3/27/2014 01 001 000859
260 3/27/2014 3/27/2014 01 001 000860
261 3/27/2014 3/27/2014 01 001 000861
262 3/27/2014 3/27/2014 01 001 000862
263 3/27/2014 3/27/2014 01 001 000863
264 3/27/2014 3/27/2014 01 001 000864
265 3/28/2014 3/28/2014 01 001 000865
266 3/28/2014 3/28/2014 01 001 000866
267 3/28/2014 3/28/2014 01 001 000867
268 3/28/2014 3/28/2014 01 001 000868
269 3/28/2014 3/28/2014 01 001 000869
270 3/28/2014 3/28/2014 01 001 000870
271 3/28/2014 3/28/2014 01 001 000871
272 3/28/2014 3/28/2014 01 001 000872
273 3/28/2014 3/28/2014 01 001 000873
274 3/29/2014 3/29/2014 01 001 000874
275 3/29/2014 3/29/2014 01 001 000875
276 3/29/2014 3/29/2014 01 001 000876
277 3/29/2014 3/29/2014 01 001 000877
278 3/29/2014 3/29/2014 01 001 000878
279 3/29/2014 3/29/2014 01 001 000879
280 3/29/2014 3/29/2014 01 001 000880
281 3/29/2014 3/29/2014 01 001 000881
282 3/29/2014 3/29/2014 01 001 000882
283 3/30/2014 3/30/2014 01 001 000883
284 3/30/2014 3/30/2014 01 001 000884
285 3/30/2014 3/30/2014 01 001 000885
286 3/30/2014 3/30/2014 01 001 000886
287 3/30/2014 3/30/2014 01 001 000887
288 3/30/2014 3/30/2014 01 001 000888
289 3/30/2014 3/30/2014 01 001 000889
290 3/30/2014 3/30/2014 01 001 000890
291 3/30/2014 3/30/2014 01 001 000891
292 3/31/2014 3/31/2014 01 001 000892
293 3/31/2014 3/31/2014 01 001 000893
294 3/31/2014 3/31/2014 01 001 000894
295 3/31/2014 3/31/2014 01 001 000895
296 3/31/2014 3/31/2014 01 001 000896
297 3/31/2014 3/31/2014 01 001 000897
298 3/31/2014 3/31/2014 01 001 000898
299 3/31/2014 3/31/2014 01 001 000899
300 3/31/2014 3/31/2014 01 001 000900
REGISTRO DE VENTAS
EJERCICO: Apr-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 4/1/2014 4/1/2014 01 001 000901
2 4/1/2014 4/1/2014 01 001 000902
3 4/1/2014 4/1/2014 01 001 000903
4 4/1/2014 4/1/2014 01 001 000904
5 4/1/2014 4/1/2014 01 001 000905
6 4/1/2014 4/1/2014 01 001 000906
7 4/1/2014 4/1/2014 01 001 000907
8 4/1/2014 4/1/2014 01 001 000908
9 4/1/2014 4/1/2014 01 001 000909
10 4/1/2014 4/1/2014 01 001 000910

01 001 000911
11 4/2/2014 4/2/2014

01 001 000912
12 4/2/2014 4/2/2014

01 001 000913
13 4/2/2014 4/2/2014
14 4/2/2014 4/2/2014 01 001 000914
15 4/2/2014 4/2/2014 01 001 000915
16 4/2/2014 4/2/2014 01 001 000916
17 4/2/2014 4/2/2014 01 001 000917
18 4/2/2014 4/2/2014 01 001 000918
19 4/2/2014 4/2/2014 01 001 000919
20 4/2/2014 4/2/2014 01 001 000920
21 4/3/2014 4/3/2014 01 001 000921
22 4/3/2014 4/3/2014 01 001 000922
23 4/3/2014 4/3/2014 01 001 000923
24 4/3/2014 4/3/2014 01 001 000924
25 4/3/2014 4/3/2014 01 001 000925

01 001 000926
26 4/3/2014 4/3/2014

01 001 000927
27 4/3/2014 4/3/2014

01 001 000928
28 4/3/2014 4/3/2014
29 4/3/2014 4/3/2014 01 001 000929
30 4/3/2014 4/3/2014 01 001 000930
31 4/4/2014 4/4/2014 01 001 000931
32 4/4/2014 4/4/2014 01 001 000932
33 4/4/2014 4/4/2014 01 001 000933
34 4/4/2014 4/4/2014 01 001 000934
35 4/4/2014 4/4/2014 01 001 000935
36 4/4/2014 4/4/2014 01 001 000936
37 4/4/2014 4/4/2014 01 001 000937
38 4/4/2014 4/4/2014 01 001 000938
39 4/4/2014 4/4/2014 01 001 000939
40 4/4/2014 4/4/2014 01 001 000940

01 001 000941
41 4/5/2014 4/5/2014

01 001 000942
42 4/5/2014 4/5/2014

01 001 000943
43 4/5/2014 4/5/2014
44 4/5/2014 4/5/2014 01 001 000944
45 4/5/2014 4/5/2014 01 001 000945
46 4/5/2014 4/5/2014 01 001 000946
47 4/5/2014 4/5/2014 01 001 000947
48 4/5/2014 4/5/2014 01 001 000948
49 4/5/2014 4/5/2014 01 001 000949
50 4/5/2014 4/5/2014 01 001 000950
51 4/6/2014 4/6/2014 01 001 000951
52 4/6/2014 4/6/2014 01 001 000952
53 4/6/2014 4/6/2014 01 001 000953
54 4/6/2014 4/6/2014 01 001 000954
55 4/6/2014 4/6/2014 01 001 000955

01 001 000956
56 4/6/2014 4/6/2014

01 001 000957
57 4/6/2014 4/6/2014

01 001 000958
58 4/6/2014 4/6/2014
59 4/6/2014 4/6/2014 01 001 000959
60 4/6/2014 4/6/2014 01 001 000960
61 4/7/2014 4/7/2014 01 001 000961
62 4/7/2014 4/7/2014 01 001 000962
63 4/7/2014 4/7/2014 01 001 000963
64 4/7/2014 4/7/2014 01 001 000964
65 4/7/2014 4/7/2014 01 001 000965
66 4/7/2014 4/7/2014 01 001 000966
67 4/7/2014 4/7/2014 01 001 000967
68 4/7/2014 4/7/2014 01 001 000968
69 4/7/2014 4/7/2014 01 001 000969
70 4/7/2014 4/7/2014 01 001 000970

01 001 000971
71 4/8/2014 4/8/2014

01 001 000972
72 4/8/2014 4/8/2014

01 001 000973
73 4/8/2014 4/8/2014
74 4/8/2014 4/8/2014 01 001 000974
75 4/8/2014 4/8/2014 01 001 000975
76 4/8/2014 4/8/2014 01 001 000976
77 4/8/2014 4/8/2014 01 001 000977
78 4/8/2014 4/8/2014 01 001 000978
79 4/8/2014 4/8/2014 01 001 000979
80 4/8/2014 4/8/2014 01 001 000980
81 4/9/2014 4/9/2014 01 001 000981
82 4/9/2014 4/9/2014 01 001 000982
83 4/9/2014 4/9/2014 01 001 000983
84 4/9/2014 4/9/2014 01 001 000984
85 4/9/2014 4/9/2014 01 001 000985

01 001 000986
86 4/9/2014 4/9/2014

01 001 000987
87 4/9/2014 4/9/2014

01 001 000988
88 4/9/2014 4/9/2014
89 4/9/2014 4/9/2014 01 001 000989
90 4/9/2014 4/9/2014 01 001 000990
91 4/10/2014 4/10/2014 01 001 000991
92 4/10/2014 4/10/2014 01 001 000992
93 4/10/2014 4/10/2014 01 001 000993
94 4/10/2014 4/10/2014 01 001 000994
95 4/10/2014 4/10/2014 01 001 000995
96 4/10/2014 4/10/2014 01 001 000996
97 4/10/2014 4/10/2014 01 001 000997
98 4/10/2014 4/10/2014 1 001 000998
99 4/10/2014 4/10/2014 01 001 000999
100 4/10/2014 4/10/2014 01 001 001000
101 4/11/2014 4/11/2014 01 001 001001
102 4/11/2014 4/11/2014 01 001 001002
103 4/11/2014 4/11/2014 01 001 001003
104 4/11/2014 4/11/2014 01 001 001004
105 4/11/2014 4/11/2014 01 001 001005

01 001 001006
106 4/11/2014 4/11/2014
107 4/11/2014 4/11/2014 01 001 001007
108 4/11/2014 4/11/2014 01 001 001008
109 4/11/2014 4/11/2014 01 001 001009
110 4/11/2014 4/11/2014 01 001 001010
111 4/12/2014 4/12/2014 01 001 001011
112 4/12/2014 4/12/2014 01 001 001012
113 4/12/2014 4/12/2014 01 001 001013
114 4/12/2014 4/12/2014 01 001 001014
115 4/12/2014 4/12/2014 01 001 001015
116 4/12/2014 4/12/2014 01 001 001016
117 4/12/2014 4/12/2014 01 001 001017

01 001 001018
118 4/12/2014 4/12/2014

01 001 001019
119 4/12/2014 4/12/2014
01 001 001020
120 4/12/2014 4/12/2014
121 4/13/2014 4/13/2014 01 001 001021
122 4/13/2014 4/13/2014 01 001 001022
123 4/13/2014 4/13/2014 01 001 001023
124 4/13/2014 4/13/2014 01 001 001024
125 4/13/2014 4/13/2014 01 001 001025

01 001 001026
126 4/13/2014 4/13/2014

01 001 001027
127 4/13/2014 4/13/2014

01 001 001028
128 4/13/2014 4/13/2014
129 4/13/2014 4/13/2014 01 001 001029
130 4/13/2014 4/13/2014 01 001 001030
131 4/14/2014 4/14/2014 01 001 001031
132 4/14/2014 4/14/2014 01 001 001032

01 001 001033
133 4/14/2014 4/14/2014

01 001 001034
134 4/14/2014 4/14/2014

01 001 001035
135 4/14/2014 4/14/2014
136 4/14/2014 4/14/2014 01 001 001036
137 4/14/2014 4/14/2014 01 001 001037
138 4/14/2014 4/14/2014 01 001 001038
139 4/14/2014 4/14/2014 01 001 001039
140 4/14/2014 4/14/2014 01 001 001040
141 4/15/2014 4/15/2014 01 001 001041
142 4/15/2014 4/15/2014 01 001 001042
143 4/15/2014 4/15/2014 01 001 001043
144 4/15/2014 4/15/2014 01 001 001044
145 4/15/2014 4/15/2014 01 001 001045
146 4/15/2014 4/15/2014 01 001 001046
147 4/15/2014 4/15/2014 01 001 001047
148 4/15/2014 4/15/2014 01 001 001048
149 4/15/2014 4/15/2014 01 001 001049
150 4/15/2014 4/15/2014 01 001 001050
151 4/16/2014 4/16/2014 01 001 001051
152 4/16/2014 4/16/2014 01 001 001052
153 4/16/2014 4/16/2014 01 001 001053
154 4/16/2014 4/16/2014 01 001 001054
155 4/16/2014 4/16/2014 01 001 001055

01 001 001056
156 4/16/2014 4/16/2014

01 001 001057
157 4/16/2014 4/16/2014

01 001 001058
158 4/16/2014 4/16/2014
159 4/16/2014 4/16/2014 01 001 001059
160 4/16/2014 4/16/2014 01 001 001060
161 4/17/2014 4/17/2014 01 001 001061
162 4/17/2014 4/17/2014 01 001 001062
163 4/17/2014 4/17/2014 01 001 001063
164 4/17/2014 4/17/2014 01 001 001064
165 4/17/2014 4/17/2014 01 001 001065
166 4/17/2014 4/17/2014 01 001 001066
167 4/17/2014 4/17/2014 01 001 001067
168 4/17/2014 4/17/2014 01 001 001068
169 4/17/2014 4/17/2014 01 001 001069
170 4/17/2014 4/17/2014 01 001 001070

01 001 001071
171 4/18/2014 4/18/2014

01 001 001072
172 4/18/2014 4/18/2014

01 001 001073
173 4/18/2014 4/18/2014
174 4/18/2014 4/18/2014 01 001 001074
175 4/18/2014 4/18/2014 01 001 001075
176 4/18/2014 4/18/2014 01 001 001076
177 4/18/2014 4/18/2014 01 001 001077
178 4/18/2014 4/18/2014 01 001 001078
179 4/18/2014 4/18/2014 01 001 001079
180 4/18/2014 4/18/2014 01 001 001080
181 4/19/2014 4/19/2014 01 001 001081
182 4/19/2014 4/19/2014 01 001 001082
183 4/19/2014 4/19/2014 01 001 001083
184 4/19/2014 4/19/2014 01 001 001084
185 4/19/2014 4/19/2014 01 001 001085

01 001 001086
186 4/19/2014 4/19/2014

01 001 001087
187 4/19/2014 4/19/2014

01 001 001088
188 4/19/2014 4/19/2014
189 4/19/2014 4/19/2014 01 001 001089
190 4/19/2014 4/19/2014 01 001 001090
191 4/20/2014 4/20/2014 01 001 001091
192 4/20/2014 4/20/2014 01 001 001092
193 4/20/2014 4/20/2014 01 001 001093
194 4/20/2014 4/20/2014 01 001 001094
195 4/20/2014 4/20/2014 01 001 001095
196 4/20/2014 4/20/2014 01 001 001096

01 001 001097
197 4/20/2014 4/20/2014

01 001 001098
198 4/20/2014 4/20/2014

01 001 001099
199 4/20/2014 4/20/2014
200 4/20/2014 4/20/2014 01 001 001100
201 4/21/2014 4/21/2014 01 001 001101

01 001 001102
202 4/21/2014 4/21/2014

01 001 001103
203 4/21/2014 4/21/2014
01 001 001104
204 4/21/2014 4/21/2014
205 4/21/2014 4/21/2014 01 001 001105
206 4/21/2014 4/21/2014 01 001 001106
207 4/21/2014 4/21/2014 01 001 001107
208 4/21/2014 4/21/2014 01 001 001108
209 4/21/2014 4/21/2014 01 001 001109
210 4/21/2014 4/21/2014 01 001 001110
211 4/22/2014 4/22/2014 01 001 001111
212 4/22/2014 4/22/2014 01 001 001112
213 4/22/2014 4/22/2014 01 001 001113
214 4/22/2014 4/22/2014 01 001 001114
215 4/22/2014 4/22/2014 01 001 001115
216 4/22/2014 4/22/2014 01 001 001116
217 4/22/2014 4/22/2014 01 001 001117
218 4/22/2014 4/22/2014 01 001 001118
219 4/22/2014 4/22/2014 01 001 001119
220 4/22/2014 4/22/2014 01 001 001120
221 4/23/2014 4/23/2014 01 001 001121
222 4/23/2014 4/23/2014 01 001 001122
223 4/23/2014 4/23/2014 01 001 001123
224 4/23/2014 4/23/2014 01 001 001124
225 4/23/2014 4/23/2014 01 001 001125

01 001 001126
226 4/23/2014 4/23/2014

01 001 001127
227 4/23/2014 4/23/2014

01 001 001128
228 4/23/2014 4/23/2014
229 4/23/2014 4/23/2014 01 001 001129
230 4/23/2014 4/23/2014 01 001 001130
231 4/24/2014 4/24/2014 01 001 001131
232 4/24/2014 4/24/2014 01 001 001132
233 4/24/2014 4/24/2014 01 001 001133
234 4/24/2014 4/24/2014 01 001 001134
235 4/24/2014 4/24/2014 01 001 001135
236 4/24/2014 4/24/2014 01 001 001136
237 4/24/2014 4/24/2014 01 001 001137
238 4/24/2014 4/24/2014 01 001 001138
239 4/24/2014 4/24/2014 01 001 001139
240 4/24/2014 4/24/2014 01 001 001140

01 001 001141
241 4/25/2014 4/25/2014

01 001 001142
242 4/25/2014 4/25/2014

01 001 001143
243 4/25/2014 4/25/2014
244 4/25/2014 4/25/2014 01 001 001144
245 4/25/2014 4/25/2014 01 001 001145
246 4/25/2014 4/25/2014 01 001 001146
247 4/25/2014 4/25/2014 01 001 001147
248 4/25/2014 4/25/2014 01 001 001148
249 4/25/2014 4/25/2014 01 001 001149
250 4/25/2014 4/25/2014 01 001 001150
251 4/26/2014 4/26/2014 01 001 001151
252 4/26/2014 4/26/2014 01 001 001152
253 4/26/2014 4/26/2014 01 001 001153
254 4/26/2014 4/26/2014 01 001 001154
255 4/26/2014 4/26/2014 01 001 001155

01 001 001156
256 4/26/2014 4/26/2014

01 001 001157
257 4/26/2014 4/26/2014

01 001 001158
258 4/26/2014 4/26/2014
259 4/26/2014 4/26/2014 01 001 001159
260 4/26/2014 4/26/2014 01 001 001160
261 4/27/2014 4/27/2014 01 001 001161
262 4/27/2014 4/27/2014 01 001 001162
263 4/27/2014 4/27/2014 01 001 001163
264 4/27/2014 4/27/2014 01 001 001164
265 4/27/2014 4/27/2014 01 001 001165
266 4/27/2014 4/27/2014 01 001 001166
267 4/27/2014 4/27/2014 01 001 001167
268 4/27/2014 4/27/2014 01 001 001168
269 4/27/2014 4/27/2014 01 001 001169
270 4/27/2014 4/27/2014 01 001 001170
271 4/28/2014 4/28/2014 01 001 001171
272 4/28/2014 4/28/2014 01 001 001172
273 4/28/2014 4/28/2014 01 001 001173
274 4/28/2014 4/28/2014 01 001 001174
275 4/28/2014 4/28/2014 01 001 001175

01 001 001176
276 4/28/2014 4/28/2014

01 001 001177
277 4/28/2014 4/28/2014

01 001 001178
278 4/28/2014 4/28/2014
279 4/28/2014 4/28/2014 01 001 001179
280 4/28/2014 4/28/2014 01 001 001180
281 4/29/2014 4/29/2014 01 001 001181
282 4/29/2014 4/29/2014 01 001 001182
283 4/29/2014 4/29/2014 01 001 001183
284 4/29/2014 4/29/2014 01 001 001184
285 4/29/2014 4/29/2014 01 001 001185

01 001 001186
286 4/29/2014 4/29/2014

01 001 001187
287 4/29/2014 4/29/2014
288 4/29/2014 4/29/2014 01 001 001188
289 4/29/2014 4/29/2014 01 001 001189
290 4/29/2014 4/29/2014 01 001 001190
291 4/30/2014 4/30/2014 01 001 001191
292 4/30/2014 4/30/2014 01 001 001192
293 4/30/2014 4/30/2014 01 001 001193
294 4/30/2014 4/30/2014 01 001 001194

01 001 001195
295 4/30/2014 4/30/2014

01 001 001196
296 4/30/2014 4/30/2014

01 001 001197
297 4/30/2014 4/30/2014
298 4/30/2014 4/30/2014 01 001 001198
299 4/30/2014 4/30/2014 01 001 001199
300 4/30/2014 4/30/2014 01 001 001200

REGISTRO DE VENTAS
EJERCICO: May-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 5/1/2014 5/1/2014 01 001 001201
2 5/1/2014 5/1/2014 01 001 001202
3 5/1/2014 5/1/2014 01 001 001203
4 5/1/2014 5/1/2014 01 001 001204
5 5/1/2014 5/1/2014 01 001 001205
6 5/1/2014 5/1/2014 01 001 001206
7 5/1/2014 5/1/2014 01 001 001207
8 5/1/2014 5/1/2014 01 001 001208
9 5/1/2014 5/1/2014 01 001 001209
10 5/1/2014 5/1/2014 01 001 001210
11 5/2/2014 5/2/2014 01 001 001211
12 5/2/2014 5/2/2014 01 001 001212
13 5/2/2014 5/2/2014 01 001 001213
14 5/2/2014 5/2/2014 01 001 001214
15 5/2/2014 5/2/2014 01 001 001215
16 5/2/2014 5/2/2014 01 001 001216
17 5/2/2014 5/2/2014 01 001 001217
18 5/2/2014 5/2/2014 01 001 001218
19 5/2/2014 5/2/2014 01 001 001219
20 5/2/2014 5/2/2014 01 001 001220
21 5/3/2014 5/3/2014 01 001 001221
22 5/3/2014 5/3/2014 01 001 001222
23 5/3/2014 5/3/2014 01 001 001223
24 5/3/2014 5/3/2014 01 001 001224
25 5/3/2014 5/3/2014 01 001 001225
26 5/3/2014 5/3/2014 01 001 001226
27 5/3/2014 5/3/2014 01 001 001227
28 5/3/2014 5/3/2014 01 001 001228
29 5/3/2014 5/3/2014 01 001 001229
30 5/3/2014 5/3/2014 01 001 001230
31 5/4/2014 5/4/2014 01 001 001231
32 5/4/2014 5/4/2014 01 001 001232
33 5/4/2014 5/4/2014 01 001 001233
34 5/4/2014 5/4/2014 01 001 001234
35 5/4/2014 5/4/2014 01 001 001235
36 5/4/2014 5/4/2014 01 001 001236
37 5/4/2014 5/4/2014 01 001 001237
38 5/4/2014 5/4/2014 01 001 001238
39 5/4/2014 5/4/2014 01 001 001239
40 5/4/2014 5/4/2014 01 001 001240
41 5/5/2014 5/5/2014 01 001 001241
42 5/5/2014 5/5/2014 01 001 001242
43 5/5/2014 5/5/2014 01 001 001243
44 5/5/2014 5/5/2014 01 001 001244
45 5/5/2014 5/5/2014 01 001 001245
46 5/5/2014 5/5/2014 01 001 001246
47 5/5/2014 5/5/2014 01 001 001247
48 5/5/2014 5/5/2014 01 001 001248
49 5/5/2014 5/5/2014 01 001 001249
50 5/5/2014 5/5/2014 01 001 001250
51 5/6/2014 5/6/2014 01 001 001251
52 5/6/2014 5/6/2014 01 001 001252
53 5/6/2014 5/6/2014 01 001 001253
54 5/6/2014 5/6/2014 01 001 001254
55 5/6/2014 5/6/2014 01 001 001255
56 5/6/2014 5/6/2014 01 001 001256
57 5/6/2014 5/6/2014 01 001 001257
58 5/6/2014 5/6/2014 01 001 001258
59 5/6/2014 5/6/2014 01 001 001259
60 5/6/2014 5/6/2014 01 001 001260
61 5/7/2014 5/7/2014 01 001 001261
62 5/7/2014 5/7/2014 01 001 001262
63 5/7/2014 5/7/2014 01 001 001263
64 5/7/2014 5/7/2014 01 001 001264
65 5/7/2014 5/7/2014 01 001 001265
66 5/7/2014 5/7/2014 01 001 001266
67 5/7/2014 5/7/2014 01 001 001267
68 5/7/2014 5/7/2014 01 001 001268
69 5/7/2014 5/7/2014 01 001 001269
70 5/7/2014 5/7/2014 01 001 001270
71 5/8/2014 5/8/2014 01 001 001271
72 5/8/2014 5/8/2014 01 001 001272
73 5/8/2014 5/8/2014 01 001 001273
74 5/8/2014 5/8/2014 01 001 001274
75 5/8/2014 5/8/2014 01 001 001275
76 5/8/2014 5/8/2014 01 001 001276
77 5/8/2014 5/8/2014 01 001 001277
78 5/8/2014 5/8/2014 01 001 001278
79 5/8/2014 5/8/2014 01 001 001279
80 5/8/2014 5/8/2014 01 001 001280
81 5/9/2014 5/9/2014 01 001 001281
82 5/9/2014 5/9/2014 01 001 001282
83 5/9/2014 5/9/2014 01 001 001283
84 5/9/2014 5/9/2014 01 001 001284
85 5/9/2014 5/9/2014 01 001 001285
86 5/9/2014 5/9/2014 01 001 001286
87 5/9/2014 5/9/2014 01 001 001287
88 5/9/2014 5/9/2014 01 001 001288
89 5/9/2014 5/9/2014 01 001 001289
90 5/9/2014 5/9/2014 01 001 001290
91 5/10/2014 5/10/2014 01 001 001291
92 5/10/2014 5/10/2014 01 001 001292
93 5/10/2014 5/10/2014 01 001 001293
94 5/10/2014 5/10/2014 01 001 001294
95 5/10/2014 5/10/2014 01 001 001295
96 5/10/2014 5/10/2014 01 001 001296
97 5/10/2014 5/10/2014 01 001 001297
98 5/10/2014 5/10/2014 1 001 001298
99 5/10/2014 5/10/2014 01 001 001299
100 5/10/2014 5/10/2014 01 001 001300
101 5/11/2014 5/11/2014 01 001 001301
102 5/11/2014 5/11/2014 01 001 001302
103 5/11/2014 5/11/2014 01 001 001303
104 5/11/2014 5/11/2014 01 001 001304
105 5/11/2014 5/11/2014 01 001 001305
106 5/11/2014 5/11/2014 01 001 001306
107 5/11/2014 5/11/2014 01 001 001307
108 5/11/2014 5/11/2014 01 001 001308
109 5/11/2014 5/11/2014 01 001 001309
110 5/11/2014 5/11/2014 01 001 001310
111 5/12/2014 5/12/2014 01 001 001311
112 5/12/2014 5/12/2014 01 001 001312
113 5/12/2014 5/12/2014 01 001 001313
114 5/12/2014 5/12/2014 01 001 001314
115 5/12/2014 5/12/2014 01 001 001315
116 5/12/2014 5/12/2014 01 001 001316
117 5/12/2014 5/12/2014 01 001 001317
118 5/12/2014 5/12/2014 01 001 001318
119 5/12/2014 5/12/2014 01 001 001319
120 5/12/2014 5/12/2014 01 001 001320
121 5/13/2014 5/13/2014 01 001 001321
122 5/13/2014 5/13/2014 01 001 001322
123 5/13/2014 5/13/2014 01 001 001323
124 5/13/2014 5/13/2014 01 001 001324
125 5/13/2014 5/13/2014 01 001 001325
126 5/13/2014 5/13/2014 01 001 001326
127 5/13/2014 5/13/2014 01 001 001327
128 5/13/2014 5/13/2014 01 001 001328
129 5/13/2014 5/13/2014 01 001 001329
130 5/13/2014 5/13/2014 01 001 001330
131 5/14/2014 5/14/2014 01 001 001331
132 5/14/2014 5/14/2014 01 001 001332
133 5/14/2014 5/14/2014 01 001 001333
134 5/14/2014 5/14/2014 01 001 001334
135 5/14/2014 5/14/2014 01 001 001335
136 5/14/2014 5/14/2014 01 001 001336
137 5/14/2014 5/14/2014 01 001 001337
138 5/14/2014 5/14/2014 01 001 001338
139 5/14/2014 5/14/2014 01 001 001339
140 5/14/2014 5/14/2014 01 001 001340
141 5/15/2014 5/15/2014 01 001 001341
142 5/15/2014 5/15/2014 01 001 001342
143 5/15/2014 5/15/2014 01 001 001343
144 5/15/2014 5/15/2014 01 001 001344
145 5/15/2014 5/15/2014 01 001 001345
146 5/15/2014 5/15/2014 01 001 001346
147 5/15/2014 5/15/2014 01 001 001347
148 5/15/2014 5/15/2014 01 001 001348
149 5/15/2014 5/15/2014 01 001 001349
150 5/15/2014 5/15/2014 01 001 001350
151 5/16/2014 5/16/2014 01 001 001351
152 5/16/2014 5/16/2014 01 001 001352
153 5/16/2014 5/16/2014 01 001 001353
154 5/16/2014 5/16/2014 01 001 001354
155 5/16/2014 5/16/2014 01 001 001355
156 5/16/2014 5/16/2014 01 001 001356
157 5/16/2014 5/16/2014 01 001 001357
158 5/16/2014 5/16/2014 01 001 001358
159 5/16/2014 5/16/2014 01 001 001359
160 5/16/2014 5/16/2014 01 001 001360
161 5/17/2014 5/17/2014 01 001 001361
162 5/17/2014 5/17/2014 01 001 001362
163 5/17/2014 5/17/2014 01 001 001363
164 5/17/2014 5/17/2014 01 001 001364
165 5/17/2014 5/17/2014 01 001 001365
166 5/17/2014 5/17/2014 01 001 001366
167 5/17/2014 5/17/2014 01 001 001367
168 5/17/2014 5/17/2014 01 001 001368
169 5/17/2014 5/17/2014 01 001 001369
170 5/17/2014 5/17/2014 01 001 001370
171 5/18/2014 5/18/2014 01 001 001371
172 5/18/2014 5/18/2014 01 001 001372
173 5/18/2014 5/18/2014 01 001 001373
174 5/18/2014 5/18/2014 01 001 001374
175 5/18/2014 5/18/2014 01 001 001375
176 5/18/2014 5/18/2014 01 001 001376
177 5/18/2014 5/18/2014 01 001 001377
178 5/18/2014 5/18/2014 01 001 001378
179 5/18/2014 5/18/2014 01 001 001379
180 5/18/2014 5/18/2014 01 001 001380
181 5/19/2014 5/19/2014 01 001 001381
182 5/19/2014 5/19/2014 01 001 001382
183 5/19/2014 5/19/2014 01 001 001383
184 5/19/2014 5/19/2014 01 001 001384
185 5/19/2014 5/19/2014 01 001 001385
186 5/19/2014 5/19/2014 01 001 001386
187 5/19/2014 5/19/2014 01 001 001387
188 5/19/2014 5/19/2014 01 001 001388
189 5/19/2014 5/19/2014 01 001 001389
190 5/19/2014 5/19/2014 01 001 001390
191 5/20/2014 5/20/2014 01 001 001391
192 5/20/2014 5/20/2014 01 001 001392
193 5/20/2014 5/20/2014 01 001 001393
194 5/20/2014 5/20/2014 01 001 001394
195 5/20/2014 5/20/2014 01 001 001395
196 5/20/2014 5/20/2014 01 001 001396
197 5/20/2014 5/20/2014 01 001 001397
198 5/20/2014 5/20/2014 01 001 001398
199 5/20/2014 5/20/2014 01 001 001399
200 5/20/2014 5/20/2014 01 001 001400
201 5/21/2014 5/21/2014 01 001 001401
202 5/21/2014 5/21/2014 01 001 001402
203 5/21/2014 5/21/2014 01 001 001403
204 5/21/2014 5/21/2014 01 001 001404
205 5/21/2014 5/21/2014 01 001 001405
206 5/21/2014 5/21/2014 01 001 001406
207 5/21/2014 5/21/2014 01 001 001407
208 5/21/2014 5/21/2014 01 001 001408
209 5/21/2014 5/21/2014 01 001 001409
210 5/21/2014 5/21/2014 01 001 001410
211 5/22/2014 5/22/2014 01 001 001411
212 5/22/2014 5/22/2014 01 001 001412
213 5/22/2014 5/22/2014 01 001 001413
214 5/22/2014 5/22/2014 01 001 001414
215 5/22/2014 5/22/2014 01 001 001415
216 5/22/2014 5/22/2014 01 001 001416
217 5/22/2014 5/22/2014 01 001 001417
218 5/22/2014 5/22/2014 01 001 001418
219 5/22/2014 5/22/2014 01 001 001419
220 5/23/2014 5/23/2014 01 001 001420
221 5/23/2014 5/23/2014 01 001 001421
222 5/23/2014 5/23/2014 01 001 001422
223 5/23/2014 5/23/2014 01 001 001423
224 5/23/2014 5/23/2014 01 001 001424
225 5/23/2014 5/23/2014 01 001 001425
226 5/23/2014 5/23/2014 01 001 001426
227 5/23/2014 5/23/2014 01 001 001427
228 5/23/2014 5/23/2014 01 001 001428
229 5/24/2014 5/24/2014 01 001 001429
230 5/24/2014 5/24/2014 01 001 001430
231 5/24/2014 5/24/2014 01 001 001431
232 5/24/2014 5/24/2014 01 001 001432
233 5/24/2014 5/24/2014 01 001 001433
234 5/24/2014 5/24/2014 01 001 001434
235 5/24/2014 5/24/2014 01 001 001435
236 5/24/2014 5/24/2014 01 001 001436
237 5/24/2014 5/24/2014 01 001 001437
238 5/25/2014 5/25/2014 01 001 001438
239 5/25/2014 5/25/2014 01 001 001439
240 5/25/2014 5/25/2014 01 001 001440
241 5/25/2014 5/25/2014 01 001 001441
242 5/25/2014 5/25/2014 01 001 001442
243 5/25/2014 5/25/2014 01 001 001443
244 5/25/2014 5/25/2014 01 001 001444
245 5/25/2014 5/25/2014 01 001 001445
246 5/25/2014 5/25/2014 01 001 001446
247 5/26/2014 5/26/2014 01 001 001447
248 5/26/2014 5/26/2014 01 001 001448
249 5/26/2014 5/26/2014 01 001 001449
250 5/26/2014 5/26/2014 01 001 001450
251 5/26/2014 5/26/2014 01 001 001451
252 5/26/2014 5/26/2014 01 001 001452
253 5/26/2014 5/26/2014 01 001 001453
254 5/26/2014 5/26/2014 01 001 001454
255 5/26/2014 5/26/2014 01 001 001455
256 5/27/2014 5/27/2014 01 001 001456
257 5/27/2014 5/27/2014 01 001 001457
258 5/27/2014 5/27/2014 01 001 001458
259 5/27/2014 5/27/2014 01 001 001459
260 5/27/2014 5/27/2014 01 001 001460
261 5/27/2014 5/27/2014 01 001 001461
262 5/27/2014 5/27/2014 01 001 001462
263 5/27/2014 5/27/2014 01 001 001463
264 5/27/2014 5/27/2014 01 001 001464
265 5/28/2014 5/28/2014 01 001 001465
266 5/28/2014 5/28/2014 01 001 001466
267 5/28/2014 5/28/2014 01 001 001467
268 5/28/2014 5/28/2014 01 001 001468
269 5/28/2014 5/28/2014 01 001 001469
270 5/28/2014 5/28/2014 01 001 001470
271 5/28/2014 5/28/2014 01 001 001471
272 5/28/2014 5/28/2014 01 001 001472
273 5/28/2014 5/28/2014 01 001 001473
274 5/29/2014 5/29/2014 01 001 001474
275 5/29/2014 5/29/2014 01 001 001475
276 5/29/2014 5/29/2014 01 001 001476
277 5/29/2014 5/29/2014 01 001 001477
278 5/29/2014 5/29/2014 01 001 001478
279 5/29/2014 5/29/2014 01 001 001479
280 5/29/2014 5/29/2014 01 001 001480
281 5/29/2014 5/29/2014 01 001 001481
282 5/29/2014 5/29/2014 01 001 001482
283 5/30/2014 5/30/2014 01 001 001483
284 5/30/2014 5/30/2014 01 001 001484
285 5/30/2014 5/30/2014 01 001 001485
286 5/30/2014 5/30/2014 01 001 001486
287 5/30/2014 5/30/2014 01 001 001487
288 5/30/2014 5/30/2014 01 001 001488
289 5/30/2014 5/30/2014 01 001 001489
290 5/30/2014 5/30/2014 01 001 001490
291 5/30/2014 5/30/2014 01 001 001491
292 5/31/2014 5/31/2014 01 001 001492
293 5/31/2014 5/31/2014 01 001 001493
294 5/31/2014 5/31/2014 01 001 001494
295 5/31/2014 5/31/2014 01 001 001495
296 5/31/2014 5/31/2014 01 001 001496
297 5/31/2014 5/31/2014 01 001 001497
298 5/31/2014 5/31/2014 01 001 001498
299 5/31/2014 5/31/2014 01 001 001499
300 5/31/2014 5/31/2014 01 001 001500
REGISTRO DE VENTAS
EJERCICO: Jun-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

COMPROBANTE DE PAGO O DOCUMENTO


numero FECHA DE EMISION N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 6/1/2014 6/1/2014 01 001 001501
2 6/1/2014 6/1/2014 01 001 001502
3 6/1/2014 6/1/2014 01 001 001503
4 6/1/2014 6/1/2014 01 001 001504
5 6/1/2014 6/1/2014 01 001 001505
6 6/1/2014 6/1/2014 01 001 001506
7 6/1/2014 6/1/2014 01 001 001507
8 6/1/2014 6/1/2014 01 001 001508
9 6/1/2014 6/1/2014 01 001 001509
10 6/1/2014 6/1/2014 01 001 001510
11 6/2/2014 6/2/2014 01 001 001511
12 6/2/2014 6/2/2014 01 001 001512
13 6/2/2014 6/2/2014 01 001 001513
14 6/2/2014 6/2/2014 01 001 001514
15 6/2/2014 6/2/2014 01 001 001515
16 6/2/2014 6/2/2014 01 001 001516
17 6/2/2014 6/2/2014 01 001 001517
18 6/2/2014 6/2/2014 01 001 001518
19 6/2/2014 6/2/2014 01 001 001519
20 6/2/2014 6/2/2014 01 001 001520
21 6/3/2014 6/3/2014 01 001 001521
22 6/3/2014 6/3/2014 01 001 001522
23 6/3/2014 6/3/2014 01 001 001523
24 6/3/2014 6/3/2014 01 001 001524
25 6/3/2014 6/3/2014 01 001 001525
26 6/3/2014 6/3/2014 01 001 001526
27 6/3/2014 6/3/2014 01 001 001527
28 6/3/2014 6/3/2014 01 001 001528
29 6/3/2014 6/3/2014 01 001 001529
30 6/3/2014 6/3/2014 01 001 001530
31 6/4/2014 6/4/2014 01 001 001531
32 6/4/2014 6/4/2014 01 001 001532
33 6/4/2014 6/4/2014 01 001 001533
34 6/4/2014 6/4/2014 01 001 001534
35 6/4/2014 6/4/2014 01 001 001535
36 6/4/2014 6/4/2014 01 001 001536
37 6/4/2014 6/4/2014 01 001 001537
38 6/4/2014 6/4/2014 01 001 001538
39 6/4/2014 6/4/2014 01 001 001539
40 6/4/2014 6/4/2014 01 001 001540
41 6/5/2014 6/5/2014 01 001 001541
42 6/5/2014 6/5/2014 01 001 001542
43 6/5/2014 6/5/2014 01 001 001543
44 6/5/2014 6/5/2014 01 001 001544
45 6/5/2014 6/5/2014 01 001 001545
46 6/5/2014 6/5/2014 01 001 001546
47 6/5/2014 6/5/2014 01 001 001547
48 6/5/2014 6/5/2014 01 001 001548
49 6/5/2014 6/5/2014 01 001 001549
50 6/5/2014 6/5/2014 01 001 001550
51 6/6/2014 6/6/2014 01 001 001551
52 6/6/2014 6/6/2014 01 001 001552
53 6/6/2014 6/6/2014 01 001 001553
54 6/6/2014 6/6/2014 01 001 001554
55 6/6/2014 6/6/2014 01 001 001555
56 6/6/2014 6/6/2014 01 001 001556
57 6/6/2014 6/6/2014 01 001 001557
58 6/6/2014 6/6/2014 01 001 001558
59 6/6/2014 6/6/2014 01 001 001559
60 6/6/2014 6/6/2014 01 001 001560
61 6/7/2014 6/7/2014 01 001 001561
62 6/7/2014 6/7/2014 01 001 001562
63 6/7/2014 6/7/2014 01 001 001563
64 6/7/2014 6/7/2014 01 001 001564
65 6/7/2014 6/7/2014 01 001 001565
66 6/7/2014 6/7/2014 01 001 001566
67 6/7/2014 6/7/2014 01 001 001567
68 6/7/2014 6/7/2014 01 001 001568
69 6/7/2014 6/7/2014 01 001 001569
70 6/7/2014 6/7/2014 01 001 001570
71 6/8/2014 6/8/2014 01 001 001571
72 6/8/2014 6/8/2014 01 001 001572
73 6/8/2014 6/8/2014 01 001 001573
74 6/8/2014 6/8/2014 01 001 001574
75 6/8/2014 6/8/2014 01 001 001575
76 6/8/2014 6/8/2014 01 001 001576
77 6/8/2014 6/8/2014 01 001 001577
78 6/8/2014 6/8/2014 01 001 001578
79 6/8/2014 6/8/2014 01 001 001579
80 6/8/2014 6/8/2014 01 001 001580
81 6/9/2014 6/9/2014 01 001 001581
82 6/9/2014 6/9/2014 01 001 001582
83 6/9/2014 6/9/2014 01 001 001583
84 6/9/2014 6/9/2014 01 001 001584
85 6/9/2014 6/9/2014 01 001 001585
86 6/9/2014 6/9/2014 01 001 001586
87 6/9/2014 6/9/2014 01 001 001587
88 6/9/2014 6/9/2014 01 001 001588
89 6/9/2014 6/9/2014 01 001 001589
90 6/9/2014 6/9/2014 01 001 001590
91 6/10/2014 6/10/2014 01 001 001591
92 6/10/2014 6/10/2014 01 001 001592
93 6/10/2014 6/10/2014 01 001 001593
94 6/10/2014 6/10/2014 01 001 001594
95 6/10/2014 6/10/2014 01 001 001595
96 6/10/2014 6/10/2014 01 001 001596
97 6/10/2014 6/10/2014 01 001 001597
98 6/10/2014 6/10/2014 1 001 001598
99 6/10/2014 6/10/2014 01 001 001599
100 6/10/2014 6/10/2014 01 001 001600
101 6/11/2014 6/11/2014 01 001 001601
102 6/11/2014 6/11/2014 01 001 001602
103 6/11/2014 6/11/2014 01 001 001603
104 6/11/2014 6/11/2014 01 001 001604
105 6/11/2014 6/11/2014 01 001 001605
106 6/11/2014 6/11/2014 01 001 001606
107 6/11/2014 6/11/2014 01 001 001607
108 6/11/2014 6/11/2014 01 001 001608
109 6/11/2014 6/11/2014 01 001 001609
110 6/11/2014 6/11/2014 01 001 001610
111 6/12/2014 6/12/2014 01 001 001611
112 6/12/2014 6/12/2014 01 001 001612
113 6/12/2014 6/12/2014 01 001 001613
114 6/12/2014 6/12/2014 01 001 001614
115 6/12/2014 6/12/2014 01 001 001615
116 6/12/2014 6/12/2014 01 001 001616
117 6/12/2014 6/12/2014 01 001 001617
118 6/12/2014 6/12/2014 01 001 001618
119 6/12/2014 6/12/2014 01 001 001619
120 6/12/2014 6/12/2014 01 001 001620
121 6/13/2014 6/13/2014 01 001 001621
122 6/13/2014 6/13/2014 01 001 001622
123 6/13/2014 6/13/2014 01 001 001623
124 6/13/2014 6/13/2014 01 001 001624
125 6/13/2014 6/13/2014 01 001 001625
126 6/13/2014 6/13/2014 01 001 001626
127 6/13/2014 6/13/2014 01 001 001627
128 6/13/2014 6/13/2014 01 001 001628
129 6/13/2014 6/13/2014 01 001 001629
130 6/13/2014 6/13/2014 01 001 001630
131 6/14/2014 6/14/2014 01 001 001631
132 6/14/2014 6/14/2014 01 001 001632
133 6/14/2014 6/14/2014 01 001 001633
134 6/14/2014 6/14/2014 01 001 001634
135 6/14/2014 6/14/2014 01 001 001635
136 6/14/2014 6/14/2014 01 001 001636
137 6/14/2014 6/14/2014 01 001 001637
138 6/14/2014 6/14/2014 01 001 001638
139 6/14/2014 6/14/2014 01 001 001639
140 6/14/2014 6/14/2014 01 001 001640
141 6/15/2014 6/15/2014 01 001 001641
142 6/15/2014 6/15/2014 01 001 001642
143 6/15/2014 6/15/2014 01 001 001643
144 6/15/2014 6/15/2014 01 001 001644
145 6/15/2014 6/15/2014 01 001 001645
146 6/15/2014 6/15/2014 01 001 001646
147 6/15/2014 6/15/2014 01 001 001647
148 6/15/2014 6/15/2014 01 001 001648
149 6/15/2014 6/15/2014 01 001 001649
150 6/15/2014 6/15/2014 01 001 001650
151 6/16/2014 6/16/2014 01 001 001651
152 6/16/2014 6/16/2014 01 001 001652
153 6/16/2014 6/16/2014 01 001 001653
154 6/16/2014 6/16/2014 01 001 001654
155 6/16/2014 6/16/2014 01 001 001655
156 6/16/2014 6/16/2014 01 001 001656
157 6/16/2014 6/16/2014 01 001 001657
158 6/16/2014 6/16/2014 01 001 001658
159 6/16/2014 6/16/2014 01 001 001659
160 6/16/2014 6/16/2014 01 001 001660
161 6/17/2014 6/17/2014 01 001 001661
162 6/17/2014 6/17/2014 01 001 001662
163 6/17/2014 6/17/2014 01 001 001663
164 6/17/2014 6/17/2014 01 001 001664
165 6/17/2014 6/17/2014 01 001 001665
166 6/17/2014 6/17/2014 01 001 001666
167 6/17/2014 6/17/2014 01 001 001667
168 6/17/2014 6/17/2014 01 001 001668
169 6/17/2014 6/17/2014 01 001 001669
170 6/17/2014 6/17/2014 01 001 001670
171 6/18/2014 6/18/2014 01 001 001671
172 6/18/2014 6/18/2014 01 001 001672
173 6/18/2014 6/18/2014 01 001 001673
174 6/18/2014 6/18/2014 01 001 001674
175 6/18/2014 6/18/2014 01 001 001675
176 6/18/2014 6/18/2014 01 001 001676
177 6/18/2014 6/18/2014 01 001 001677
178 6/18/2014 6/18/2014 01 001 001678
179 6/18/2014 6/18/2014 01 001 001679
180 6/18/2014 6/18/2014 01 001 001680
181 6/19/2014 6/19/2014 01 001 001681
182 6/19/2014 6/19/2014 01 001 001682
183 6/19/2014 6/19/2014 01 001 001683
184 6/19/2014 6/19/2014 01 001 001684
185 6/19/2014 6/19/2014 01 001 001685
186 6/19/2014 6/19/2014 01 001 001686
187 6/19/2014 6/19/2014 01 001 001687
188 6/19/2014 6/19/2014 01 001 001688
189 6/19/2014 6/19/2014 01 001 001689
190 6/19/2014 6/19/2014 01 001 001690
191 6/20/2014 6/20/2014 01 001 001691
192 6/20/2014 6/20/2014 01 001 001692
193 6/20/2014 6/20/2014 01 001 001693
194 6/20/2014 6/20/2014 01 001 001694
195 6/20/2014 6/20/2014 01 001 001695
196 6/20/2014 6/20/2014 01 001 001696
197 6/20/2014 6/20/2014 01 001 001697
198 6/20/2014 6/20/2014 01 001 001698
199 6/20/2014 6/20/2014 01 001 001699
200 6/20/2014 6/20/2014 01 001 001700
201 6/21/2014 6/21/2014 01 001 001701
202 6/21/2014 6/21/2014 01 001 001702
203 6/21/2014 6/21/2014 01 001 001703
204 6/21/2014 6/21/2014 01 001 001704
205 6/21/2014 6/21/2014 01 001 001705
206 6/21/2014 6/21/2014 01 001 001706
207 6/21/2014 6/21/2014 01 001 001707
208 6/21/2014 6/21/2014 01 001 001708
209 6/21/2014 6/21/2014 01 001 001709
210 6/21/2014 6/21/2014 01 001 001710
211 6/22/2014 6/22/2014 01 001 001711
212 6/22/2014 6/22/2014 01 001 001712
213 6/22/2014 6/22/2014 01 001 001713
214 6/22/2014 6/22/2014 01 001 001714
215 6/22/2014 6/22/2014 01 001 001715
216 6/22/2014 6/22/2014 01 001 001716
217 6/22/2014 6/22/2014 01 001 001717
218 6/22/2014 6/22/2014 01 001 001718
219 6/22/2014 6/22/2014 01 001 001719
220 6/22/2014 6/22/2014 01 001 001720
221 6/23/2014 6/23/2014 01 001 001721
222 6/23/2014 6/23/2014 01 001 001722
223 6/23/2014 6/23/2014 01 001 001723
224 6/23/2014 6/23/2014 01 001 001724
225 6/23/2014 6/23/2014 01 001 001725
226 6/23/2014 6/23/2014 01 001 001726
227 6/23/2014 6/23/2014 01 001 001727
228 6/23/2014 6/23/2014 01 001 001728
229 6/23/2014 6/23/2014 01 001 001729
230 6/23/2014 6/23/2014 01 001 001730
231 6/24/2014 6/24/2014 01 001 001731
232 6/24/2014 6/24/2014 01 001 001732
233 6/24/2014 6/24/2014 01 001 001733
234 6/24/2014 6/24/2014 01 001 001734
235 6/24/2014 6/24/2014 01 001 001735
236 6/24/2014 6/24/2014 01 001 001736
237 6/24/2014 6/24/2014 01 001 001737
238 6/24/2014 6/24/2014 01 001 001738
239 6/24/2014 6/24/2014 01 001 001739
240 6/24/2014 6/24/2014 01 001 001740
241 6/25/2014 6/25/2014 01 001 001741
242 6/25/2014 6/25/2014 01 001 001742
243 6/25/2014 6/25/2014 01 001 001743
244 6/25/2014 6/25/2014 01 001 001744
245 6/25/2014 6/25/2014 01 001 001745
246 6/25/2014 6/25/2014 01 001 001746
247 6/25/2014 6/25/2014 01 001 001747
248 6/25/2014 6/25/2014 01 001 001748
249 6/25/2014 6/25/2014 01 001 001749
250 6/25/2014 6/25/2014 01 001 001750
251 6/26/2014 6/26/2014 01 001 001751
252 6/26/2014 6/26/2014 01 001 001752
253 6/26/2014 6/26/2014 01 001 001753
254 6/26/2014 6/26/2014 01 001 001754
255 6/26/2014 6/26/2014 01 001 001755
256 6/26/2014 6/26/2014 01 001 001756
257 6/26/2014 6/26/2014 01 001 001757
258 6/26/2014 6/26/2014 01 001 001758
259 6/26/2014 6/26/2014 01 001 001759
260 6/26/2014 6/26/2014 01 001 001760
261 6/27/2014 6/27/2014 01 001 001761
262 6/27/2014 6/27/2014 01 001 001762
263 6/27/2014 6/27/2014 01 001 001763
264 6/27/2014 6/27/2014 01 001 001764
265 6/27/2014 6/27/2014 01 001 001765
266 6/27/2014 6/27/2014 01 001 001766
267 6/27/2014 6/27/2014 01 001 001767
268 6/27/2014 6/27/2014 01 001 001768
269 6/27/2014 6/27/2014 01 001 001769
270 6/27/2014 6/27/2014 01 001 001770
271 6/28/2014 6/28/2014 01 001 001771
272 6/28/2014 6/28/2014 01 001 001772
273 6/28/2014 6/28/2014 01 001 001773
274 6/28/2014 6/28/2014 01 001 001774
275 6/28/2014 6/28/2014 01 001 001775
276 6/28/2014 6/28/2014 01 001 001776
277 6/28/2014 6/28/2014 01 001 001777
278 6/28/2014 6/28/2014 01 001 001778
279 6/28/2014 6/28/2014 01 001 001779
280 6/28/2014 6/28/2014 01 001 001780
281 6/29/2014 6/29/2014 01 001 001781
282 6/29/2014 6/29/2014 01 001 001782
283 6/29/2014 6/29/2014 01 001 001783
284 6/29/2014 6/29/2014 01 001 001784
285 6/29/2014 6/29/2014 01 001 001785
286 6/29/2014 6/29/2014 01 001 001786
287 6/29/2014 6/29/2014 01 001 001787
288 6/29/2014 6/29/2014 01 001 001788
289 6/29/2014 6/29/2014 01 001 001789
290 6/29/2014 6/29/2014 01 001 001790
291 6/30/2014 6/30/2014 01 001 001791
292 6/30/2014 6/30/2014 01 001 001792
293 6/30/2014 6/30/2014 01 001 001793
294 6/30/2014 6/30/2014 01 001 001794
295 6/30/2014 6/30/2014 01 001 001795
296 6/30/2014 6/30/2014 01 001 001796
297 6/30/2014 6/30/2014 01 001 001797
298 6/30/2014 6/30/2014 01 001 001798
299 6/30/2014 6/30/2014 01 001 001799
300 6/30/2014 6/30/2014 01 001 001800

REGISTRO DE VENTAS
EJERCICO: Jul-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 7/1/2014 7/1/2014 01 001 000001
2 7/1/2014 7/1/2014 01 001 000002
3 7/1/2014 7/1/2014 01 001 000003
4 7/1/2014 7/1/2014 01 001 000004
5 7/1/2014 7/1/2014 01 001 000005
6 7/1/2014 7/1/2014 01 001 000006
7 7/1/2014 7/1/2014 01 001 000007
8 7/1/2014 7/1/2014 01 001 000008
9 7/1/2014 7/1/2014 01 001 000009
10 7/1/2014 7/1/2014 01 001 000010
11 7/2/2014 7/2/2014 01 001 000011
12 7/2/2014 7/2/2014 01 001 000012
13 7/2/2014 7/2/2014 01 001 000013
14 7/2/2014 7/2/2014 01 001 000014
15 7/2/2014 7/2/2014 01 001 000015
16 7/2/2014 7/2/2014 01 001 000016
17 7/2/2014 7/2/2014 01 001 000017
18 7/2/2014 7/2/2014 01 001 000018
19 7/2/2014 7/2/2014 01 001 000019
20 7/2/2014 7/2/2014 01 001 000020
21 7/3/2014 7/3/2014 01 001 000021
22 7/3/2014 7/3/2014 01 001 000022
23 7/3/2014 7/3/2014 01 001 000023
24 7/3/2014 7/3/2014 01 001 000024
25 7/3/2014 7/3/2014 01 001 000025
26 7/3/2014 7/3/2014 01 001 000026
27 7/3/2014 7/3/2014 01 001 000027
28 7/3/2014 7/3/2014 01 001 000028
29 7/3/2014 7/3/2014 01 001 000029
30 7/3/2014 7/3/2014 01 001 000030
31 7/4/2014 7/4/2014 01 001 000031
32 7/4/2014 7/4/2014 01 001 000032
33 7/4/2014 7/4/2014 01 001 000033
34 7/4/2014 7/4/2014 01 001 000034
35 7/4/2014 7/4/2014 01 001 000035
36 7/4/2014 7/4/2014 01 001 000036
37 7/4/2014 7/4/2014 01 001 000037
38 7/4/2014 7/4/2014 01 001 000038
39 7/4/2014 7/4/2014 01 001 000039
40 7/4/2014 7/4/2014 01 001 000040
41 7/5/2014 7/5/2014 01 001 000041
42 7/5/2014 7/5/2014 01 001 000042
43 7/5/2014 7/5/2014 01 001 000043
44 7/5/2014 7/5/2014 01 001 000044
45 7/5/2014 7/5/2014 01 001 000045
46 7/5/2014 7/5/2014 01 001 000046
47 7/5/2014 7/5/2014 01 001 000047
48 7/5/2014 7/5/2014 01 001 000048
49 7/5/2014 7/5/2014 01 001 000049
50 7/5/2014 7/5/2014 01 001 000050
51 7/6/2014 7/6/2014 01 001 000051
52 7/6/2014 7/6/2014 01 001 000052
53 7/6/2014 7/6/2014 01 001 000053
54 7/6/2014 7/6/2014 01 001 000054
55 7/6/2014 7/6/2014 01 001 000055
56 7/6/2014 7/6/2014 01 001 000056
57 7/6/2014 7/6/2014 01 001 000057
58 7/6/2014 7/6/2014 01 001 000058
59 7/6/2014 7/6/2014 01 001 000059
60 7/6/2014 7/6/2014 01 001 000060
61 7/7/2014 7/7/2014 01 001 000061
62 7/7/2014 7/7/2014 01 001 000062
63 7/7/2014 7/7/2014 01 001 000063
64 7/7/2014 7/7/2014 01 001 000064
65 7/7/2014 7/7/2014 01 001 000065
66 7/7/2014 7/7/2014 01 001 000066
67 7/7/2014 7/7/2014 01 001 000067
68 7/7/2014 7/7/2014 01 001 000068
69 7/7/2014 7/7/2014 01 001 000069
70 7/7/2014 7/7/2014 01 001 000070
71 7/8/2014 7/8/2014 01 001 000071
72 7/8/2014 7/8/2014 01 001 000072
73 7/8/2014 7/8/2014 01 001 000073
74 7/8/2014 7/8/2014 01 001 000074
75 7/8/2014 7/8/2014 01 001 000075
76 7/8/2014 7/8/2014 01 001 000076
77 7/8/2014 7/8/2014 01 001 000077
78 7/8/2014 7/8/2014 01 001 000078
79 7/8/2014 7/8/2014 01 001 000079
80 7/8/2014 7/8/2014 01 001 000080
81 7/9/2014 7/9/2014 01 001 000081
82 7/9/2014 7/9/2014 01 001 000082
83 7/9/2014 7/9/2014 01 001 000083
84 7/9/2014 7/9/2014 01 001 000084
85 7/9/2014 7/9/2014 01 001 000085
86 7/9/2014 7/9/2014 01 001 000086
87 7/9/2014 7/9/2014 01 001 000087
88 7/9/2014 7/9/2014 01 001 000088
89 7/9/2014 7/9/2014 01 001 000089
90 7/9/2014 7/9/2014 01 001 000090
91 7/10/2014 7/10/2014 01 001 000091
92 7/10/2014 7/10/2014 01 001 000092
93 7/10/2014 7/10/2014 01 001 000093
94 7/10/2014 7/10/2014 01 001 000094
95 7/10/2014 7/10/2014 01 001 000095
96 7/10/2014 7/10/2014 01 001 000096
97 7/10/2014 7/10/2014 01 001 000097
98 7/10/2014 7/10/2014 1 001 000098
99 7/10/2014 7/10/2014 01 001 000099
100 7/10/2014 7/10/2014 01 001 000100
101 7/11/2014 7/11/2014 01 001 000101
102 7/11/2014 7/11/2014 01 001 000102
103 7/11/2014 7/11/2014 01 001 000103
104 7/11/2014 7/11/2014 01 001 000104
105 7/11/2014 7/11/2014 01 001 000105
106 7/11/2014 7/11/2014 01 001 000106
107 7/11/2014 7/11/2014 01 001 000107

108 7/11/2014 7/11/2014 01 001 000108

109 7/11/2014 7/11/2014 01 001 000109


110 7/11/2014 7/11/2014 01 001 000110
111 7/12/2014 7/12/2014 01 001 000111
112 7/12/2014 7/12/2014 01 001 000112

113 7/12/2014 7/12/2014 01 001 000113


114 7/12/2014 7/12/2014 01 001 000114
115 7/12/2014 7/12/2014 01 001 000115
116 7/12/2014 7/12/2014 01 001 000116
117 7/12/2014 7/12/2014 01 001 000117
118 7/12/2014 7/12/2014 01 001 000118
119 7/12/2014 7/12/2014 01 001 000119
120 7/12/2014 7/12/2014 01 001 000120
121 7/13/2014 7/13/2014 01 001 000121
122 7/13/2014 7/13/2014 01 001 000122
123 7/13/2014 7/13/2014 01 001 000123
124 7/13/2014 7/13/2014 01 001 000124
125 7/13/2014 7/13/2014 01 001 000125
126 7/13/2014 7/13/2014 01 001 000126
127 7/13/2014 7/13/2014 01 001 000127
128 7/13/2014 7/13/2014 01 001 000128
129 7/13/2014 7/13/2014 01 001 000129
130 7/13/2014 7/13/2014 01 001 000130
131 7/14/2014 7/14/2014 01 001 000131
132 7/14/2014 7/14/2014 01 001 000132
133 7/14/2014 7/14/2014 01 001 000133
134 7/14/2014 7/14/2014 01 001 000134
135 7/14/2014 7/14/2014 01 001 000135
136 7/14/2014 7/14/2014 01 001 000136
137 7/14/2014 7/14/2014 01 001 000137
138 7/14/2014 7/14/2014 01 001 000138
139 7/14/2014 7/14/2014 01 001 000139
140 7/14/2014 7/14/2014 01 001 000140
141 7/15/2014 7/15/2014 01 001 000141
142 7/15/2014 7/15/2014 01 001 000142
143 7/15/2014 7/15/2014 01 001 000143
144 7/15/2014 7/15/2014 01 001 000144
145 7/15/2014 7/15/2014 01 001 000145
146 7/15/2014 7/15/2014 01 001 000146
147 7/15/2014 7/15/2014 01 001 000147
148 7/15/2014 7/15/2014 01 001 000148
149 7/15/2014 7/15/2014 01 001 000149
150 7/15/2014 7/15/2014 01 001 000150
151 7/16/2014 7/16/2014 01 001 000151
152 7/16/2014 7/16/2014 01 001 000152
153 7/16/2014 7/16/2014 01 001 000153
154 7/16/2014 7/16/2014 01 001 000154
155 7/16/2014 7/16/2014 01 001 000155
156 7/16/2014 7/16/2014 01 001 000156
157 7/16/2014 7/16/2014 01 001 000157
158 7/16/2014 7/16/2014 01 001 000158
159 7/16/2014 7/16/2014 01 001 000159
160 7/16/2014 7/16/2014 01 001 000160
161 7/17/2014 7/17/2014 01 001 000161
162 7/17/2014 7/17/2014 01 001 000162
163 7/17/2014 7/17/2014 01 001 000163
164 7/17/2014 7/17/2014 01 001 000164
165 7/17/2014 7/17/2014 01 001 000165
166 7/17/2014 7/17/2014 01 001 000166
167 7/17/2014 7/17/2014 01 001 000167
168 7/17/2014 7/17/2014 01 001 000168
169 7/17/2014 7/17/2014 01 001 000169
170 7/17/2014 7/17/2014 01 001 000170
171 7/18/2014 7/18/2014 01 001 000171
172 7/18/2014 7/18/2014 01 001 000172
173 7/18/2014 7/18/2014 01 001 000173
174 7/18/2014 7/18/2014 01 001 000174
175 7/18/2014 7/18/2014 01 001 000175
176 7/18/2014 7/18/2014 01 001 000176
177 7/18/2014 7/18/2014 01 001 000177
178 7/18/2014 7/18/2014 01 001 000178
179 7/18/2014 7/18/2014 01 001 000179
180 7/18/2014 7/18/2014 01 001 000180
181 7/19/2014 7/19/2014 01 001 000181
182 7/19/2014 7/19/2014 01 001 000182
183 7/19/2014 7/19/2014 01 001 000183
184 7/19/2014 7/19/2014 01 001 000184
185 7/19/2014 7/19/2014 01 001 000185
186 7/19/2014 7/19/2014 01 001 000186
187 7/19/2014 7/19/2014 01 001 000187
188 7/19/2014 7/19/2014 01 001 000188
189 7/19/2014 7/19/2014 01 001 000189
190 7/19/2014 7/19/2014 01 001 000190
191 7/20/2014 7/20/2014 01 001 000191
192 7/20/2014 7/20/2014 01 001 000192
193 7/20/2014 7/20/2014 01 001 000193
194 7/20/2014 7/20/2014 01 001 000194
195 7/20/2014 7/20/2014 01 001 000195
196 7/20/2014 7/20/2014 01 001 000196
197 7/20/2014 7/20/2014 01 001 000197
198 7/20/2014 7/20/2014 01 001 000198
199 7/20/2014 7/20/2014 01 001 000199
200 7/20/2014 7/20/2014 01 001 000200
201 7/21/2014 7/21/2014 01 001 000201
202 7/21/2014 7/21/2014 01 001 000202
203 7/21/2014 7/21/2014 01 001 000203
204 7/21/2014 7/21/2014 01 001 000204
205 7/21/2014 7/21/2014 01 001 000205
206 7/21/2014 7/21/2014 01 001 000206
207 7/21/2014 7/21/2014 01 001 000207
208 7/21/2014 7/21/2014 01 001 000208
209 7/21/2014 7/21/2014 01 001 000209
210 7/21/2014 7/21/2014 01 001 000210
211 7/22/2014 7/22/2014 01 001 000211
212 7/22/2014 7/22/2014 01 001 000212
213 7/22/2014 7/22/2014 01 001 000213
214 7/22/2014 7/22/2014 01 001 000214
215 7/22/2014 7/22/2014 01 001 000215
216 7/22/2014 7/22/2014 01 001 000216
217 7/22/2014 7/22/2014 01 001 000217
218 7/22/2014 7/22/2014 01 001 000218
219 7/22/2014 7/22/2014 01 001 000219
220 7/23/2014 7/23/2014 01 001 000220
221 7/23/2014 7/23/2014 01 001 000221
222 7/23/2014 7/23/2014 01 001 000222
223 7/23/2014 7/23/2014 01 001 000223
224 7/23/2014 7/23/2014 01 001 000224
225 7/23/2014 7/23/2014 01 001 000225
226 7/23/2014 7/23/2014 01 001 000226
227 7/23/2014 7/23/2014 01 001 000227
228 7/23/2014 7/23/2014 01 001 000228
229 7/24/2014 7/24/2014 01 001 000229
230 7/24/2014 7/24/2014 01 001 000230
231 7/24/2014 7/24/2014 01 001 000231
232 7/24/2014 7/24/2014 01 001 000232
233 7/24/2014 7/24/2014 01 001 000233
234 7/24/2014 7/24/2014 01 001 000234
235 7/24/2014 7/24/2014 01 001 000235
236 7/24/2014 7/24/2014 01 001 000236
237 7/24/2014 7/24/2014 01 001 000237
238 7/25/2014 7/25/2014 01 001 000238
239 7/25/2014 7/25/2014 01 001 000239
240 7/25/2014 7/25/2014 01 001 000240
241 7/25/2014 7/25/2014 01 001 000241
242 7/25/2014 7/25/2014 01 001 000242
243 7/25/2014 7/25/2014 01 001 000243
244 7/25/2014 7/25/2014 01 001 000244
245 7/25/2014 7/25/2014 01 001 000245
246 7/25/2014 7/25/2014 01 001 000246
247 7/26/2014 7/26/2014 01 001 000247
248 7/26/2014 7/26/2014 01 001 000248
249 7/26/2014 7/26/2014 01 001 000249
250 7/26/2014 7/26/2014 01 001 000250
251 7/26/2014 7/26/2014 01 001 000251
252 7/26/2014 7/26/2014 01 001 000252
253 7/26/2014 7/26/2014 01 001 000253
254 7/26/2014 7/26/2014 01 001 000254
255 7/26/2014 7/26/2014 01 001 000255
256 7/27/2014 7/27/2014 01 001 000256
257 7/27/2014 7/27/2014 01 001 000257
258 7/27/2014 7/27/2014 01 001 000258
259 7/27/2014 7/27/2014 01 001 000259
260 7/27/2014 7/27/2014 01 001 000260
261 7/27/2014 7/27/2014 01 001 000261
262 7/27/2014 7/27/2014 01 001 000262
263 7/27/2014 7/27/2014 01 001 000263
264 7/27/2014 7/27/2014 01 001 000264
265 7/28/2014 7/28/2014 01 001 000265
266 7/28/2014 7/28/2014 01 001 000266
267 7/28/2014 7/28/2014 01 001 000267
268 7/28/2014 7/28/2014 01 001 000268
269 7/28/2014 7/28/2014 01 001 000269
270 7/28/2014 7/28/2014 01 001 000270
271 7/28/2014 7/28/2014 01 001 000271
272 7/28/2014 7/28/2014 01 001 000272
273 7/28/2014 7/28/2014 01 001 000273
274 7/29/2014 7/29/2014 01 001 000274
275 7/29/2014 7/29/2014 01 001 000275
276 7/29/2014 7/29/2014 01 001 000276
277 7/29/2014 7/29/2014 01 001 000277
278 7/29/2014 7/29/2014 01 001 000278
279 7/29/2014 7/29/2014 01 001 000279
280 7/29/2014 7/29/2014 01 001 000280
281 7/29/2014 7/29/2014 01 001 000281
282 7/29/2014 7/29/2014 01 001 000282
283 7/30/2014 7/30/2014 01 001 000283
284 7/30/2014 7/30/2014 01 001 000284
285 7/30/2014 7/30/2014 01 001 000285
286 7/30/2014 7/30/2014 01 001 000286
287 7/30/2014 7/30/2014 01 001 000287
288 7/30/2014 7/30/2014 01 001 000288
289 7/30/2014 7/30/2014 01 001 000289
290 7/30/2014 7/30/2014 01 001 000290
291 7/30/2014 7/30/2014 01 001 000291
292 7/31/2014 7/31/2014 01 001 000292
293 7/31/2014 7/31/2014 01 001 000293
294 7/31/2014 7/31/2014 01 001 000294
295 7/31/2014 7/31/2014 01 001 000295
296 7/31/2014 7/31/2014 01 001 000296
297 7/31/2014 7/31/2014 01 001 000297
298 7/31/2014 7/31/2014 01 001 000298
299 7/31/2014 7/31/2014 01 001 000299
300 7/31/2014 7/31/2014 01 001 000300

REGISTRO DE VENTAS
EJERCICO: Aug-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 8/1/2014 8/1/2014 01 001 000301
2 8/1/2014 8/1/2014 01 001 000302
3 8/1/2014 8/1/2014 01 001 000303
4 8/1/2014 8/1/2014 01 001 000304
5 8/1/2014 8/1/2014 01 001 000305
6 8/1/2014 8/1/2014 01 001 000306
7 8/1/2014 8/1/2014 01 001 000307
8 8/1/2014 8/1/2014 01 001 000308
9 8/1/2014 8/1/2014 01 001 000309
10 8/1/2014 8/1/2014 01 001 000310
11 8/2/2014 8/2/2014 01 001 000311
12 8/2/2014 8/2/2014 01 001 000312
13 8/2/2014 8/2/2014 01 001 000313
14 8/2/2014 8/2/2014 01 001 000314
15 8/2/2014 8/2/2014 01 001 000315
16 8/2/2014 8/2/2014 01 001 000316
17 8/2/2014 8/2/2014 01 001 000317
18 8/2/2014 8/2/2014 01 001 000318
19 8/2/2014 8/2/2014 01 001 000319
20 8/2/2014 8/2/2014 01 001 000320
21 8/3/2014 8/3/2014 01 001 000321
22 8/3/2014 8/3/2014 01 001 000322
23 8/3/2014 8/3/2014 01 001 000323
24 8/3/2014 8/3/2014 01 001 000324
25 8/3/2014 8/3/2014 01 001 000325
26 8/3/2014 8/3/2014 01 001 000326
27 8/3/2014 8/3/2014 01 001 000327
28 8/3/2014 8/3/2014 01 001 000328
29 8/3/2014 8/3/2014 01 001 000329
30 8/3/2014 8/3/2014 01 001 000330
31 8/4/2014 8/4/2014 01 001 000331
32 8/4/2014 8/4/2014 01 001 000332
33 8/4/2014 8/4/2014 01 001 000333
34 8/4/2014 8/4/2014 01 001 000334
35 8/4/2014 8/4/2014 01 001 000335
36 8/4/2014 8/4/2014 01 001 000336
37 8/4/2014 8/4/2014 01 001 000337
38 8/4/2014 8/4/2014 01 001 000338
39 8/4/2014 8/4/2014 01 001 000339
40 8/4/2014 8/4/2014 01 001 000340
41 8/5/2014 8/5/2014 01 001 000341
42 8/5/2014 8/5/2014 01 001 000342
43 8/5/2014 8/5/2014 01 001 000343
44 8/5/2014 8/5/2014 01 001 000344
45 8/5/2014 8/5/2014 01 001 000345
46 8/5/2014 8/5/2014 01 001 000346
47 8/5/2014 8/5/2014 01 001 000347
48 8/5/2014 8/5/2014 01 001 000348
49 8/5/2014 8/5/2014 01 001 000349
50 8/5/2014 8/5/2014 01 001 000350
51 8/6/2014 8/6/2014 01 001 000351
52 8/6/2014 8/6/2014 01 001 000352
53 8/6/2014 8/6/2014 01 001 000353
54 8/6/2014 8/6/2014 01 001 000354
55 8/6/2014 8/6/2014 01 001 000355
56 8/6/2014 8/6/2014 01 001 000356
57 8/6/2014 8/6/2014 01 001 000357
58 8/6/2014 8/6/2014 01 001 000358
59 8/6/2014 8/6/2014 01 001 000359
60 8/6/2014 8/6/2014 01 001 000360
61 8/7/2014 8/7/2014 01 001 000361
62 8/7/2014 8/7/2014 01 001 000362
63 8/7/2014 8/7/2014 01 001 000363
64 8/7/2014 8/7/2014 01 001 000364
65 8/7/2014 8/7/2014 01 001 000365
66 8/7/2014 8/7/2014 01 001 000366
67 8/7/2014 8/7/2014 01 001 000367
68 8/7/2014 8/7/2014 01 001 000368
69 8/7/2014 8/7/2014 01 001 000369
70 8/7/2014 8/7/2014 01 001 000370
71 8/8/2014 8/8/2014 01 001 000371
72 8/8/2014 8/8/2014 01 001 000372
73 8/8/2014 8/8/2014 01 001 000373
74 8/8/2014 8/8/2014 01 001 000374
75 8/8/2014 8/8/2014 01 001 000375
76 8/8/2014 8/8/2014 01 001 000376
77 8/8/2014 8/8/2014 01 001 000377
78 8/8/2014 8/8/2014 01 001 000378
79 8/8/2014 8/8/2014 01 001 000379
80 8/8/2014 8/8/2014 01 001 000380
81 8/9/2014 8/9/2014 01 001 000381
82 8/9/2014 8/9/2014 01 001 000382
83 8/9/2014 8/9/2014 01 001 000383
84 8/9/2014 8/9/2014 01 001 000384
85 8/9/2014 8/9/2014 01 001 000385
86 8/9/2014 8/9/2014 01 001 000386
87 8/9/2014 8/9/2014 01 001 000387
88 8/9/2014 8/9/2014 01 001 000388
89 8/9/2014 8/9/2014 01 001 000389
90 8/9/2014 8/9/2014 01 001 000390
91 8/10/2014 8/10/2014 01 001 000391
92 8/10/2014 8/10/2014 01 001 000392
93 8/10/2014 8/10/2014 01 001 000393
94 8/10/2014 8/10/2014 01 001 000394
95 8/10/2014 8/10/2014 01 001 000395
96 8/10/2014 8/10/2014 01 001 000396
97 8/10/2014 8/10/2014 01 001 000397
98 8/10/2014 8/10/2014 1 001 000398
99 8/10/2014 8/10/2014 01 001 000399
100 8/10/2014 8/10/2014 01 001 000400
101 8/11/2014 8/11/2014 01 001 000401
102 8/11/2014 8/11/2014 01 001 000402
103 8/11/2014 8/11/2014 01 001 000403
104 8/11/2014 8/11/2014 01 001 000404
105 8/11/2014 8/11/2014 01 001 000405
106 8/11/2014 8/11/2014 01 001 000406
107 8/11/2014 8/11/2014 01 001 000407
108 8/11/2014 8/11/2014 01 001 000408
109 8/11/2014 8/11/2014 01 001 000409
110 8/11/2014 8/11/2014 01 001 000410
111 8/12/2014 8/12/2014 01 001 000411
112 8/12/2014 8/12/2014 01 001 000412
113 8/12/2014 8/12/2014 01 001 000413
114 8/12/2014 8/12/2014 01 001 000414
115 8/12/2014 8/12/2014 01 001 000415
116 8/12/2014 8/12/2014 01 001 000416
117 8/12/2014 8/12/2014 01 001 000417
118 8/12/2014 8/12/2014 01 001 000418
119 8/12/2014 8/12/2014 01 001 000419
120 8/12/2014 8/12/2014 01 001 000420
121 8/13/2014 8/13/2014 01 001 000421
122 8/13/2014 8/13/2014 01 001 000422
123 8/13/2014 8/13/2014 01 001 000423
124 8/13/2014 8/13/2014 01 001 000424
125 8/13/2014 8/13/2014 01 001 000425
126 8/13/2014 8/13/2014 01 001 000426
127 8/13/2014 8/13/2014 01 001 000427
128 8/13/2014 8/13/2014 01 001 000428
129 8/13/2014 8/13/2014 01 001 000429
130 8/13/2014 8/13/2014 01 001 000430
131 8/14/2014 8/14/2014 01 001 000431
132 8/14/2014 8/14/2014 01 001 000432
133 8/14/2014 8/14/2014 01 001 000433
134 8/14/2014 8/14/2014 01 001 000434
135 8/14/2014 8/14/2014 01 001 000435
136 8/14/2014 8/14/2014 01 001 000436
137 8/14/2014 8/14/2014 01 001 000437
138 8/14/2014 8/14/2014 01 001 000438
139 8/14/2014 8/14/2014 01 001 000439
140 8/14/2014 8/14/2014 01 001 000440
141 8/15/2014 8/15/2014 01 001 000441
142 8/15/2014 8/15/2014 01 001 000442
143 8/15/2014 8/15/2014 01 001 000443
144 8/15/2014 8/15/2014 01 001 000444
145 8/15/2014 8/15/2014 01 001 000445
146 8/15/2014 8/15/2014 01 001 000446
147 8/15/2014 8/15/2014 01 001 000447
148 8/15/2014 8/15/2014 01 001 000448
149 8/15/2014 8/15/2014 01 001 000449
150 8/15/2014 8/15/2014 01 001 000450
151 8/16/2014 8/16/2014 01 001 000451
152 8/16/2014 8/16/2014 01 001 000452
153 8/16/2014 8/16/2014 01 001 000453
154 8/16/2014 8/16/2014 01 001 000454
155 8/16/2014 8/16/2014 01 001 000455
156 8/16/2014 8/16/2014 01 001 000456
157 8/16/2014 8/16/2014 01 001 000457
158 8/16/2014 8/16/2014 01 001 000458
159 8/16/2014 8/16/2014 01 001 000459
160 8/16/2014 8/16/2014 01 001 000460
161 8/17/2014 8/17/2014 01 001 000461
162 8/17/2014 8/17/2014 01 001 000462
163 8/17/2014 8/17/2014 01 001 000463
164 8/17/2014 8/17/2014 01 001 000464
165 8/17/2014 8/17/2014 01 001 000465
166 8/17/2014 8/17/2014 01 001 000466
167 8/17/2014 8/17/2014 01 001 000467
168 8/17/2014 8/17/2014 01 001 000468
169 8/17/2014 8/17/2014 01 001 000469
170 8/17/2014 8/17/2014 01 001 000470
171 8/18/2014 8/18/2014 01 001 000471
172 8/18/2014 8/18/2014 01 001 000472
173 8/18/2014 8/18/2014 01 001 000473
174 8/18/2014 8/18/2014 01 001 000474
175 8/18/2014 8/18/2014 01 001 000475
176 8/18/2014 8/18/2014 01 001 000476
177 8/18/2014 8/18/2014 01 001 000477
178 8/18/2014 8/18/2014 01 001 000478
179 8/18/2014 8/18/2014 01 001 000479
180 8/18/2014 8/18/2014 01 001 000480
181 8/19/2014 8/19/2014 01 001 000481
182 8/19/2014 8/19/2014 01 001 000482
183 8/19/2014 8/19/2014 01 001 000483
184 8/19/2014 8/19/2014 01 001 000484
185 8/19/2014 8/19/2014 01 001 000485
186 8/19/2014 8/19/2014 01 001 000486
187 8/19/2014 8/19/2014 01 001 000487
188 8/19/2014 8/19/2014 01 001 000488
189 8/19/2014 8/19/2014 01 001 000489
190 8/19/2014 8/19/2014 01 001 000490
191 8/20/2014 8/20/2014 01 001 000491
192 8/20/2014 8/20/2014 01 001 000492
193 8/20/2014 8/20/2014 01 001 000493
194 8/20/2014 8/20/2014 01 001 000494
195 8/20/2014 8/20/2014 01 001 000495
196 8/20/2014 8/20/2014 01 001 000496

197 8/20/2014 8/20/2014 01 001 000497


198 8/20/2014 8/20/2014 01 001 000498
199 8/20/2014 8/20/2014 01 001 000499
200 8/20/2014 8/20/2014 01 001 000500
201 8/21/2014 8/21/2014 01 001 000501
202 8/21/2014 8/21/2014 01 001 000502
203 8/21/2014 8/21/2014 01 001 000503
204 8/21/2014 8/21/2014 01 001 000504
205 8/21/2014 8/21/2014 01 001 000505
206 8/21/2014 8/21/2014 01 001 000506
207 8/21/2014 8/21/2014 01 001 000507
208 8/21/2014 8/21/2014 01 001 000508
209 8/21/2014 8/21/2014 01 001 000509
210 8/21/2014 8/21/2014 01 001 000510
211 8/22/2014 8/22/2014 01 001 000511
212 8/22/2014 8/22/2014 01 001 000512
213 8/22/2014 8/22/2014 01 001 000513
214 8/22/2014 8/22/2014 01 001 000514
215 8/22/2014 8/22/2014 01 001 000515
216 8/22/2014 8/22/2014 01 001 000516
217 8/22/2014 8/22/2014 01 001 000517
218 8/22/2014 8/22/2014 01 001 000518
219 8/22/2014 8/22/2014 01 001 000519
220 8/23/2014 8/23/2014 01 001 000520
221 8/23/2014 8/23/2014 01 001 000521
222 8/23/2014 8/23/2014 01 001 000522
223 8/23/2014 8/23/2014 01 001 000523
224 8/23/2014 8/23/2014 01 001 000524
225 8/23/2014 8/23/2014 01 001 000525
226 8/23/2014 8/23/2014 01 001 000526
227 8/23/2014 8/23/2014 01 001 000527
228 8/23/2014 8/23/2014 01 001 000528
229 8/24/2014 8/24/2014 01 001 000529
230 8/24/2014 8/24/2014 01 001 000530
231 8/24/2014 8/24/2014 01 001 000531
232 8/24/2014 8/24/2014 01 001 000532
233 8/24/2014 8/24/2014 01 001 000533
234 8/24/2014 8/24/2014 01 001 000534
235 8/24/2014 8/24/2014 01 001 000535
236 8/24/2014 8/24/2014 01 001 000536
237 8/24/2014 8/24/2014 01 001 000537
238 8/25/2014 8/25/2014 01 001 000538
239 8/25/2014 8/25/2014 01 001 000539
240 8/25/2014 8/25/2014 01 001 000540
241 8/25/2014 8/25/2014 01 001 000541
242 8/25/2014 8/25/2014 01 001 000542
243 8/25/2014 8/25/2014 01 001 000543
244 8/25/2014 8/25/2014 01 001 000544
245 8/25/2014 8/25/2014 01 001 000545
246 8/25/2014 8/25/2014 01 001 000546
247 8/26/2014 8/26/2014 01 001 000547
248 8/26/2014 8/26/2014 01 001 000548
249 8/26/2014 8/26/2014 01 001 000549
250 8/26/2014 8/26/2014 01 001 000550
251 8/26/2014 8/26/2014 01 001 000551
252 8/26/2014 8/26/2014 01 001 000552
253 8/26/2014 8/26/2014 01 001 000553
254 8/26/2014 8/26/2014 01 001 000554
255 8/26/2014 8/26/2014 01 001 000555
256 8/27/2014 8/27/2014 01 001 000556
257 8/27/2014 8/27/2014 01 001 000557
258 8/27/2014 8/27/2014 01 001 000558
259 8/27/2014 8/27/2014 01 001 000559
260 8/27/2014 8/27/2014 01 001 000560
261 8/27/2014 8/27/2014 01 001 000561
262 8/27/2014 8/27/2014 01 001 000562
263 8/27/2014 8/27/2014 01 001 000563
264 8/27/2014 8/27/2014 01 001 000564
265 8/28/2014 8/28/2014 01 001 000565
266 8/28/2014 8/28/2014 01 001 000566
267 8/28/2014 8/28/2014 01 001 000567
268 8/28/2014 8/28/2014 01 001 000568
269 8/28/2014 8/28/2014 01 001 000569
270 8/28/2014 8/28/2014 01 001 000570
271 8/28/2014 8/28/2014 01 001 000571
272 8/28/2014 8/28/2014 01 001 000572
273 8/28/2014 8/28/2014 01 001 000573
274 8/29/2014 8/29/2014 01 001 000574
275 8/29/2014 8/29/2014 01 001 000575
276 8/29/2014 8/29/2014 01 001 000576
277 8/29/2014 8/29/2014 01 001 000577
278 8/29/2014 8/29/2014 01 001 000578
279 8/29/2014 8/29/2014 01 001 000579
280 8/29/2014 8/29/2014 01 001 000580
281 8/29/2014 8/29/2014 01 001 000581
282 8/29/2014 8/29/2014 01 001 000582
283 8/30/2014 8/30/2014 01 001 000583
284 8/30/2014 8/30/2014 01 001 000584
285 8/30/2014 8/30/2014 01 001 000585
286 8/30/2014 8/30/2014 01 001 000586
287 8/30/2014 8/30/2014 01 001 000587
288 8/30/2014 8/30/2014 01 001 000588
289 8/30/2014 8/30/2014 01 001 000589
290 8/30/2014 8/30/2014 01 001 000590
291 8/30/2014 8/30/2014 01 001 000591
292 8/31/2014 8/31/2014 01 001 000592
293 8/31/2014 8/31/2014 01 001 000593
294 8/31/2014 8/31/2014 01 001 000594
295 8/31/2014 8/31/2014 01 001 000595
296 8/31/2014 8/31/2014 01 001 000596
297 8/31/2014 8/31/2014 01 001 000597
298 8/31/2014 8/31/2014 01 001 000598
299 8/31/2014 8/31/2014 01 001 000599
300 8/31/2014 8/31/2014 01 001 000600

REGISTRO DE VENTAS
EJERCICO: Sep-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 9/1/2014 9/1/2014 01 001 000601
2 9/1/2014 9/1/2014 01 001 000602
3 9/1/2014 9/1/2014 01 001 000603
4 9/1/2014 9/1/2014 01 001 000604
5 9/1/2014 9/1/2014 01 001 000605
6 9/1/2014 9/1/2014 01 001 000606
7 9/1/2014 9/1/2014 01 001 000607
8 9/1/2014 9/1/2014 01 001 000608
9 9/1/2014 9/1/2014 01 001 000609
10 9/1/2014 9/1/2014 01 001 000610
11 9/2/2014 9/2/2014 01 001 000611
12 9/2/2014 9/2/2014 01 001 000612
13 9/2/2014 9/2/2014 01 001 000613
14 9/2/2014 9/2/2014 01 001 000614
15 9/2/2014 9/2/2014 01 001 000615
16 9/2/2014 9/2/2014 01 001 000616
17 9/2/2014 9/2/2014 01 001 000617
18 9/2/2014 9/2/2014 01 001 000618
19 9/2/2014 9/2/2014 01 001 000619
20 9/2/2014 9/2/2014 01 001 000620
21 9/3/2014 9/3/2014 01 001 000621
22 9/3/2014 9/3/2014 01 001 000622
23 9/3/2014 9/3/2014 01 001 000623
24 9/3/2014 9/3/2014 01 001 000624
25 9/3/2014 9/3/2014 01 001 000625
26 9/3/2014 9/3/2014 01 001 000626
27 9/3/2014 9/3/2014 01 001 000627
28 9/3/2014 9/3/2014 01 001 000628
29 9/3/2014 9/3/2014 01 001 000629
30 9/3/2014 9/3/2014 01 001 000630
31 9/4/2014 9/4/2014 01 001 000631
32 9/4/2014 9/4/2014 01 001 000632
33 9/4/2014 9/4/2014 01 001 000633
34 9/4/2014 9/4/2014 01 001 000634
35 9/4/2014 9/4/2014 01 001 000635
36 9/4/2014 9/4/2014 01 001 000636
37 9/4/2014 9/4/2014 01 001 000637
38 9/4/2014 9/4/2014 01 001 000638
39 9/4/2014 9/4/2014 01 001 000639
40 9/4/2014 9/4/2014 01 001 000640
41 9/5/2014 9/5/2014 01 001 000641
42 9/5/2014 9/5/2014 01 001 000642
43 9/5/2014 9/5/2014 01 001 000643
44 9/5/2014 9/5/2014 01 001 000644
45 9/5/2014 9/5/2014 01 001 000645
46 9/5/2014 9/5/2014 01 001 000646
47 9/5/2014 9/5/2014 01 001 000647
48 9/5/2014 9/5/2014 01 001 000648
49 9/5/2014 9/5/2014 01 001 000649
50 9/5/2014 9/5/2014 01 001 000650
51 9/6/2014 9/6/2014 01 001 000651
52 9/6/2014 9/6/2014 01 001 000652
53 9/6/2014 9/6/2014 01 001 000653
54 9/6/2014 9/6/2014 01 001 000654
55 9/6/2014 9/6/2014 01 001 000655
56 9/6/2014 9/6/2014 01 001 000656
57 9/6/2014 9/6/2014 01 001 000657
58 9/6/2014 9/6/2014 01 001 000658
59 9/6/2014 9/6/2014 01 001 000659
60 9/6/2014 9/6/2014 01 001 000660
61 9/7/2014 9/7/2014 01 001 000661
62 9/7/2014 9/7/2014 01 001 000662
63 9/7/2014 9/7/2014 01 001 000663
64 9/7/2014 9/7/2014 01 001 000664
65 9/7/2014 9/7/2014 01 001 000665
66 9/7/2014 9/7/2014 01 001 000666
67 9/7/2014 9/7/2014 01 001 000667
68 9/7/2014 9/7/2014 01 001 000668
69 9/7/2014 9/7/2014 01 001 000669
70 9/7/2014 9/7/2014 01 001 000670
71 9/8/2014 9/8/2014 01 001 000671
72 9/8/2014 9/8/2014 01 001 000672
73 9/8/2014 9/8/2014 01 001 000673
74 9/8/2014 9/8/2014 01 001 000674
75 9/8/2014 9/8/2014 01 001 000675
76 9/8/2014 9/8/2014 01 001 000676
77 9/8/2014 9/8/2014 01 001 000677
78 9/8/2014 9/8/2014 01 001 000678
79 9/8/2014 9/8/2014 01 001 000679
80 9/8/2014 9/8/2014 01 001 000680
81 9/9/2014 9/9/2014 01 001 000681
82 9/9/2014 9/9/2014 01 001 000682
83 9/9/2014 9/9/2014 01 001 000683
84 9/9/2014 9/9/2014 01 001 000684
85 9/9/2014 9/9/2014 01 001 000685
86 9/9/2014 9/9/2014 01 001 000686
87 9/9/2014 9/9/2014 01 001 000687
88 9/9/2014 9/9/2014 01 001 000688
89 9/9/2014 9/9/2014 01 001 000689
90 9/9/2014 9/9/2014 01 001 000690
91 9/10/2014 9/10/2014 01 001 000691
92 9/10/2014 9/10/2014 01 001 000692
93 9/10/2014 9/10/2014 01 001 000693
94 9/10/2014 9/10/2014 01 001 000694
95 9/10/2014 9/10/2014 01 001 000695
96 9/10/2014 9/10/2014 01 001 000696
97 9/10/2014 9/10/2014 01 001 000697
98 9/10/2014 9/10/2014 1 001 000698
99 9/10/2014 9/10/2014 01 001 000699
100 9/10/2014 9/10/2014 01 001 000700
101 9/11/2014 9/11/2014 01 001 000701
102 9/11/2014 9/11/2014 01 001 000702
103 9/11/2014 9/11/2014 01 001 000703
104 9/11/2014 9/11/2014 01 001 000704
105 9/11/2014 9/11/2014 01 001 000705
106 9/11/2014 9/11/2014 01 001 000706
107 9/11/2014 9/11/2014 01 001 000707
108 9/11/2014 9/11/2014 01 001 000708
109 9/11/2014 9/11/2014 01 001 000709
110 9/11/2014 9/11/2014 01 001 000710
111 9/12/2014 9/12/2014 01 001 000711
112 9/12/2014 9/12/2014 01 001 000712
113 9/12/2014 9/12/2014 01 001 000713
114 9/12/2014 9/12/2014 01 001 000714
115 9/12/2014 9/12/2014 01 001 000715
116 9/12/2014 9/12/2014 01 001 000716
117 9/12/2014 9/12/2014 01 001 000717
118 9/12/2014 9/12/2014 01 001 000718
119 9/12/2014 9/12/2014 01 001 000719
120 9/12/2014 9/12/2014 01 001 000720
121 9/13/2014 9/13/2014 01 001 000721
122 9/13/2014 9/13/2014 01 001 000722
123 9/13/2014 9/13/2014 01 001 000723
124 9/13/2014 9/13/2014 01 001 000724
125 9/13/2014 9/13/2014 01 001 000725
126 9/13/2014 9/13/2014 01 001 000726
127 9/13/2014 9/13/2014 01 001 000727
128 9/13/2014 9/13/2014 01 001 000728
129 9/13/2014 9/13/2014 01 001 000729
130 9/13/2014 9/13/2014 01 001 000730
131 9/14/2014 9/14/2014 01 001 000731
132 9/14/2014 9/14/2014 01 001 000732
133 9/14/2014 9/14/2014 01 001 000733
134 9/14/2014 9/14/2014 01 001 000734
135 9/14/2014 9/14/2014 01 001 000735
136 9/14/2014 9/14/2014 01 001 000736
137 9/14/2014 9/14/2014 01 001 000737
138 9/14/2014 9/14/2014 01 001 000738
139 9/14/2014 9/14/2014 01 001 000739
140 9/14/2014 9/14/2014 01 001 000740
141 9/15/2014 9/15/2014 01 001 000741
142 9/15/2014 9/15/2014 01 001 000742
143 9/15/2014 9/15/2014 01 001 000743
144 9/15/2014 9/15/2014 01 001 000744
145 9/15/2014 9/15/2014 01 001 000745
146 9/15/2014 9/15/2014 01 001 000746
147 9/15/2014 9/15/2014 01 001 000747
148 9/15/2014 9/15/2014 01 001 000748
149 9/15/2014 9/15/2014 01 001 000749
150 9/15/2014 9/15/2014 01 001 000750
151 9/16/2014 9/16/2014 01 001 000751
152 9/16/2014 9/16/2014 01 001 000752
153 9/16/2014 9/16/2014 01 001 000753
154 9/16/2014 9/16/2014 01 001 000754
155 9/16/2014 9/16/2014 01 001 000755
156 9/16/2014 9/16/2014 01 001 000756
157 9/16/2014 9/16/2014 01 001 000757
158 9/16/2014 9/16/2014 01 001 000758
159 9/16/2014 9/16/2014 01 001 000759
160 9/16/2014 9/16/2014 01 001 000760
161 9/17/2014 9/17/2014 01 001 000761
162 9/17/2014 9/17/2014 01 001 000762
163 9/17/2014 9/17/2014 01 001 000763
164 9/17/2014 9/17/2014 01 001 000764
165 9/17/2014 9/17/2014 01 001 000765
166 9/17/2014 9/17/2014 01 001 000766
167 9/17/2014 9/17/2014 01 001 000767
168 9/17/2014 9/17/2014 01 001 000768
169 9/17/2014 9/17/2014 01 001 000769
170 9/17/2014 9/17/2014 01 001 000770
171 9/18/2014 9/18/2014 01 001 000771
172 9/18/2014 9/18/2014 01 001 000772
173 9/18/2014 9/18/2014 01 001 000773
174 9/18/2014 9/18/2014 01 001 000774
175 9/18/2014 9/18/2014 01 001 000775
176 9/18/2014 9/18/2014 01 001 000776
177 9/18/2014 9/18/2014 01 001 000777
178 9/18/2014 9/18/2014 01 001 000778
179 9/18/2014 9/18/2014 01 001 000779
180 9/18/2014 9/18/2014 01 001 000780
181 9/19/2014 9/19/2014 01 001 000781
182 9/19/2014 9/19/2014 01 001 000782
183 9/19/2014 9/19/2014 01 001 000783
184 9/19/2014 9/19/2014 01 001 000784
185 9/19/2014 9/19/2014 01 001 000785
186 9/19/2014 9/19/2014 01 001 000786
187 9/19/2014 9/19/2014 01 001 000787
188 9/19/2014 9/19/2014 01 001 000788
189 9/19/2014 9/19/2014 01 001 000789
190 9/19/2014 9/19/2014 01 001 000790
191 9/20/2014 9/20/2014 01 001 000791
192 9/20/2014 9/20/2014 01 001 000792
193 9/20/2014 9/20/2014 01 001 000793
194 9/20/2014 9/20/2014 01 001 000794
195 9/20/2014 9/20/2014 01 001 000795
196 9/20/2014 9/20/2014 01 001 000796
197 9/20/2014 9/20/2014 01 001 000797
198 9/20/2014 9/20/2014 01 001 000798
199 9/20/2014 9/20/2014 01 001 000799
200 9/20/2014 9/20/2014 01 001 000800
201 9/21/2014 9/21/2014 01 001 000801
202 9/21/2014 9/21/2014 01 001 000802
203 9/21/2014 9/21/2014 01 001 000803
204 9/21/2014 9/21/2014 01 001 000804
205 9/21/2014 9/21/2014 01 001 000805
206 9/21/2014 9/21/2014 01 001 000806
207 9/21/2014 9/21/2014 01 001 000807
208 9/21/2014 9/21/2014 01 001 000808
209 9/21/2014 9/21/2014 01 001 000809
210 9/21/2014 9/21/2014 01 001 000810
211 9/22/2014 9/22/2014 01 001 000811
212 9/22/2014 9/22/2014 01 001 000812
213 9/22/2014 9/22/2014 01 001 000813
214 9/22/2014 9/22/2014 01 001 000814
215 9/22/2014 9/22/2014 01 001 000815
216 9/22/2014 9/22/2014 01 001 000816
217 9/22/2014 9/22/2014 01 001 000817
218 9/22/2014 9/22/2014 01 001 000818
219 9/22/2014 9/22/2014 01 001 000819
220 9/22/2014 9/22/2014 01 001 000820
221 9/23/2014 9/23/2014 01 001 000821
222 9/23/2014 9/23/2014 01 001 000822
223 9/23/2014 9/23/2014 01 001 000823
224 9/23/2014 9/23/2014 01 001 000824
225 9/23/2014 9/23/2014 01 001 000825
226 9/23/2014 9/23/2014 01 001 000826
227 9/23/2014 9/23/2014 01 001 000827
228 9/23/2014 9/23/2014 01 001 000828
229 9/23/2014 9/23/2014 01 001 000829
230 9/23/2014 9/23/2014 01 001 000830
231 9/24/2014 9/24/2014 01 001 000831
232 9/24/2014 9/24/2014 01 001 000832
233 9/24/2014 9/24/2014 01 001 000833
234 9/24/2014 9/24/2014 01 001 000834
235 9/24/2014 9/24/2014 01 001 000835
236 9/24/2014 9/24/2014 01 001 000836
237 9/24/2014 9/24/2014 01 001 000837
238 9/24/2014 9/24/2014 01 001 000838
239 9/24/2014 9/24/2014 01 001 000839
240 9/24/2014 9/24/2014 01 001 000840
241 9/25/2014 9/25/2014 01 001 000841
242 9/25/2014 9/25/2014 01 001 000842
243 9/25/2014 9/25/2014 01 001 000843
244 9/25/2014 9/25/2014 01 001 000844
245 9/25/2014 9/25/2014 01 001 000845
246 9/25/2014 9/25/2014 01 001 000846
247 9/25/2014 9/25/2014 01 001 000847
248 9/25/2014 9/25/2014 01 001 000848
249 9/25/2014 9/25/2014 01 001 000849
250 9/25/2014 9/25/2014 01 001 000850
251 9/26/2014 9/26/2014 01 001 000851
252 9/26/2014 9/26/2014 01 001 000852
253 9/26/2014 9/26/2014 01 001 000853
254 9/26/2014 9/26/2014 01 001 000854
255 9/26/2014 9/26/2014 01 001 000855
256 9/26/2014 9/26/2014 01 001 000856
257 9/26/2014 9/26/2014 01 001 000857
258 9/26/2014 9/26/2014 01 001 000858
259 9/26/2014 9/26/2014 01 001 000859
260 9/26/2014 9/26/2014 01 001 000860
261 9/27/2014 9/27/2014 01 001 000861
262 9/27/2014 9/27/2014 01 001 000862
263 9/27/2014 9/27/2014 01 001 000863
264 9/27/2014 9/27/2014 01 001 000864
265 9/27/2014 9/27/2014 01 001 000865
266 9/27/2014 9/27/2014 01 001 000866
267 9/27/2014 9/27/2014 01 001 000867
268 9/27/2014 9/27/2014 01 001 000868
269 9/27/2014 9/27/2014 01 001 000869
270 9/27/2014 9/27/2014 01 001 000870
271 9/28/2014 9/28/2014 01 001 000871
272 9/28/2014 9/28/2014 01 001 000872
273 9/28/2014 9/28/2014 01 001 000873
274 9/28/2014 9/28/2014 01 001 000874
275 9/28/2014 9/28/2014 01 001 000875
276 9/28/2014 9/28/2014 01 001 000876
277 9/28/2014 9/28/2014 01 001 000877
278 9/28/2014 9/28/2014 01 001 000878
279 9/28/2014 9/28/2014 01 001 000879
280 9/28/2014 9/28/2014 01 001 000880
281 9/29/2014 9/29/2014 01 001 000881
282 9/29/2014 9/29/2014 01 001 000882
283 9/29/2014 9/29/2014 01 001 000883
284 9/29/2014 9/29/2014 01 001 000884
285 9/29/2014 9/29/2014 01 001 000885
286 9/29/2014 9/29/2014 01 001 000886
287 9/29/2014 9/29/2014 01 001 000887
288 9/29/2014 9/29/2014 01 001 000888
289 9/29/2014 9/29/2014 01 001 000889
290 9/29/2014 9/29/2014 01 001 000890
291 9/30/2014 9/30/2014 01 001 000891
292 9/30/2014 9/30/2014 01 001 000892
293 9/30/2014 9/30/2014 01 001 000893
294 9/30/2014 9/30/2014 01 001 000894
295 9/30/2014 9/30/2014 01 001 000895
296 9/30/2014 9/30/2014 01 001 000896
297 9/30/2014 9/30/2014 01 001 000897
298 9/30/2014 9/30/2014 01 001 000898
299 9/30/2014 9/30/2014 01 001 000899
300 9/30/2014 9/30/2014 01 001 000900
REGISTRO DE VENTAS
EJERCICO: Oct-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 10/1/2014 10/1/2014 01 001 000901
2 10/1/2014 10/1/2014 01 001 000902
3 10/1/2014 10/1/2014 01 001 000903
4 10/1/2014 10/1/2014 01 001 000904
5 10/1/2014 10/1/2014 01 001 000905
6 10/1/2014 10/1/2014 01 001 000906
7 10/1/2014 10/1/2014 01 001 000907
8 10/1/2014 10/1/2014 01 001 000908
9 10/1/2014 10/1/2014 01 001 000909
10 10/1/2014 10/1/2014 01 001 000910
11 10/2/2014 10/2/2014 01 001 000911
12 10/2/2014 10/2/2014 01 001 000912
13 10/2/2014 10/2/2014 01 001 000913
14 10/2/2014 10/2/2014 01 001 000914
15 10/2/2014 10/2/2014 01 001 000915
16 10/2/2014 10/2/2014 01 001 000916
17 10/2/2014 10/2/2014 01 001 000917
18 10/2/2014 10/2/2014 01 001 000918
19 10/2/2014 10/2/2014 01 001 000919
20 10/2/2014 10/2/2014 01 001 000920
21 10/3/2014 10/3/2014 01 001 000921
22 10/3/2014 10/3/2014 01 001 000922
23 10/3/2014 10/3/2014 01 001 000923
24 10/3/2014 10/3/2014 01 001 000924
25 10/3/2014 10/3/2014 01 001 000925
26 10/3/2014 10/3/2014 01 001 000926
27 10/3/2014 10/3/2014 01 001 000927
28 10/3/2014 10/3/2014 01 001 000928
29 10/3/2014 10/3/2014 01 001 000929
30 10/3/2014 10/3/2014 01 001 000930
31 10/4/2014 10/4/2014 01 001 000931
32 10/4/2014 10/4/2014 01 001 000932
33 10/4/2014 10/4/2014 01 001 000933
34 10/4/2014 10/4/2014 01 001 000934
35 10/4/2014 10/4/2014 01 001 000935
36 10/4/2014 10/4/2014 01 001 000936
37 10/4/2014 10/4/2014 01 001 000937
38 10/4/2014 10/4/2014 01 001 000938
39 10/4/2014 10/4/2014 01 001 000939
40 10/4/2014 10/4/2014 01 001 000940
41 10/5/2014 10/5/2014 01 001 000941
42 10/5/2014 10/5/2014 01 001 000942
43 10/5/2014 10/5/2014 01 001 000943
44 10/5/2014 10/5/2014 01 001 000944
45 10/5/2014 10/5/2014 01 001 000945
46 10/5/2014 10/5/2014 01 001 000946
47 10/5/2014 10/5/2014 01 001 000947
48 10/5/2014 10/5/2014 01 001 000948
49 10/5/2014 10/5/2014 01 001 000949
50 10/5/2014 10/5/2014 01 001 000950
51 10/6/2014 10/6/2014 01 001 000951
52 10/6/2014 10/6/2014 01 001 000952
53 10/6/2014 10/6/2014 01 001 000953
54 10/6/2014 10/6/2014 01 001 000954
55 10/6/2014 10/6/2014 01 001 000955
56 10/6/2014 10/6/2014 01 001 000956
57 10/6/2014 10/6/2014 01 001 000957
58 10/6/2014 10/6/2014 01 001 000958
59 10/6/2014 10/6/2014 01 001 000959
60 10/6/2014 10/6/2014 01 001 000960
61 10/7/2014 10/7/2014 01 001 000961
62 10/7/2014 10/7/2014 01 001 000962
63 10/7/2014 10/7/2014 01 001 000963
64 10/7/2014 10/7/2014 01 001 000964
65 10/7/2014 10/7/2014 01 001 000965
66 10/7/2014 10/7/2014 01 001 000966
67 10/7/2014 10/7/2014 01 001 000967
68 10/7/2014 10/7/2014 01 001 000968
69 10/7/2014 10/7/2014 01 001 000969
70 10/7/2014 10/7/2014 01 001 000970
71 10/8/2014 10/8/2014 01 001 000971
72 10/8/2014 10/8/2014 01 001 000972
73 10/8/2014 10/8/2014 01 001 000973
74 10/8/2014 10/8/2014 01 001 000974
75 10/8/2014 10/8/2014 01 001 000975
76 10/8/2014 10/8/2014 01 001 000976
77 10/8/2014 10/8/2014 01 001 000977
78 10/8/2014 10/8/2014 01 001 000978
79 10/8/2014 10/8/2014 01 001 000979
80 10/8/2014 10/8/2014 01 001 000980
81 10/9/2014 10/9/2014 01 001 000981
82 10/9/2014 10/9/2014 01 001 000982
83 10/9/2014 10/9/2014 01 001 000983
84 10/9/2014 10/9/2014 01 001 000984
85 10/9/2014 10/9/2014 01 001 000985
86 10/9/2014 10/9/2014 01 001 000986
87 10/9/2014 10/9/2014 01 001 000987
88 10/9/2014 10/9/2014 01 001 000988
89 10/9/2014 10/9/2014 01 001 000989
90 10/9/2014 10/9/2014 01 001 000990
91 10/10/2014 10/10/2014 01 001 000991
92 10/10/2014 10/10/2014 01 001 000992
93 10/10/2014 10/10/2014 01 001 000993
94 10/10/2014 10/10/2014 01 001 000994
95 10/10/2014 10/10/2014 01 001 000995
96 10/10/2014 10/10/2014 01 001 000996
97 10/10/2014 10/10/2014 01 001 000997
98 10/10/2014 10/10/2014 1 001 000998
99 10/10/2014 10/10/2014 01 001 000999
100 10/10/2014 10/10/2014 01 001 001000
101 10/11/2014 10/11/2014 01 001 001001
102 10/11/2014 10/11/2014 01 001 001002
103 10/11/2014 10/11/2014 01 001 001003
104 10/11/2014 10/11/2014 01 001 001004
105 10/11/2014 10/11/2014 01 001 001005
106 10/11/2014 10/11/2014 01 001 001006
107 10/11/2014 10/11/2014 01 001 001007
108 10/11/2014 10/11/2014 01 001 001008
109 10/11/2014 10/11/2014 01 001 001009
110 10/11/2014 10/11/2014 01 001 001010
111 10/12/2014 10/12/2014 01 001 001011
112 10/12/2014 10/12/2014 01 001 001012
113 10/12/2014 10/12/2014 01 001 001013
114 10/12/2014 10/12/2014 01 001 001014
115 10/12/2014 10/12/2014 01 001 001015
116 10/12/2014 10/12/2014 01 001 001016
117 10/12/2014 10/12/2014 01 001 001017
118 10/12/2014 10/12/2014 01 001 001018
119 10/12/2014 10/12/2014 01 001 001019
120 10/12/2014 10/12/2014 01 001 001020
121 10/13/2014 10/13/2014 01 001 001021
122 10/13/2014 10/13/2014 01 001 001022
123 10/13/2014 10/13/2014 01 001 001023
124 10/13/2014 10/13/2014 01 001 001024
125 10/13/2014 10/13/2014 01 001 001025
126 10/13/2014 10/13/2014 01 001 001026
127 10/13/2014 10/13/2014 01 001 001027
128 10/13/2014 10/13/2014 01 001 001028
129 10/13/2014 10/13/2014 01 001 001029
130 10/13/2014 10/13/2014 01 001 001030
131 10/14/2014 10/14/2014 01 001 001031
132 10/14/2014 10/14/2014 01 001 001032
133 10/14/2014 10/14/2014 01 001 001033
134 10/14/2014 10/14/2014 01 001 001034
135 10/14/2014 10/14/2014 01 001 001035
136 10/14/2014 10/14/2014 01 001 001036
137 10/14/2014 10/14/2014 01 001 001037
138 10/14/2014 10/14/2014 01 001 001038
139 10/14/2014 10/14/2014 01 001 001039
140 10/14/2014 10/14/2014 01 001 001040
141 10/15/2014 10/15/2014 01 001 001041
142 10/15/2014 10/15/2014 01 001 001042
143 10/15/2014 10/15/2014 01 001 001043
144 10/15/2014 10/15/2014 01 001 001044
145 10/15/2014 10/15/2014 01 001 001045
146 10/15/2014 10/15/2014 01 001 001046
147 10/15/2014 10/15/2014 01 001 001047
148 10/15/2014 10/15/2014 01 001 001048
149 10/15/2014 10/15/2014 01 001 001049
150 10/15/2014 10/15/2014 01 001 001050
151 10/16/2014 10/16/2014 01 001 001051
152 10/16/2014 10/16/2014 01 001 001052
153 10/16/2014 10/16/2014 01 001 001053
154 10/16/2014 10/16/2014 01 001 001054
155 10/16/2014 10/16/2014 01 001 001055
156 10/16/2014 10/16/2014 01 001 001056
157 10/16/2014 10/16/2014 01 001 001057
158 10/16/2014 10/16/2014 01 001 001058
159 10/16/2014 10/16/2014 01 001 001059
160 10/16/2014 10/16/2014 01 001 001060
161 10/17/2014 10/17/2014 01 001 001061
162 10/17/2014 10/17/2014 01 001 001062
163 10/17/2014 10/17/2014 01 001 001063
164 10/17/2014 10/17/2014 01 001 001064
165 10/17/2014 10/17/2014 01 001 001065
166 10/17/2014 10/17/2014 01 001 001066
167 10/17/2014 10/17/2014 01 001 001067
168 10/17/2014 10/17/2014 01 001 001068
169 10/17/2014 10/17/2014 01 001 001069
170 10/17/2014 10/17/2014 01 001 001070
171 10/18/2014 10/18/2014 01 001 001071
172 10/18/2014 10/18/2014 01 001 001072
173 10/18/2014 10/18/2014 01 001 001073
174 10/18/2014 10/18/2014 01 001 001074
175 10/18/2014 10/18/2014 01 001 001075
176 10/18/2014 10/18/2014 01 001 001076
177 10/18/2014 10/18/2014 01 001 001077
178 10/18/2014 10/18/2014 01 001 001078
179 10/18/2014 10/18/2014 01 001 001079
180 10/18/2014 10/18/2014 01 001 001080
181 10/19/2014 10/19/2014 01 001 001081
182 10/19/2014 10/19/2014 01 001 001082
183 10/19/2014 10/19/2014 01 001 001083
184 10/19/2014 10/19/2014 01 001 001084
185 10/19/2014 10/19/2014 01 001 001085
186 10/19/2014 10/19/2014 01 001 001086
187 10/19/2014 10/19/2014 01 001 001087
188 10/19/2014 10/19/2014 01 001 001088
189 10/19/2014 10/19/2014 01 001 001089
190 10/19/2014 10/19/2014 01 001 001090
191 10/20/2014 10/20/2014 01 001 001091
192 10/20/2014 10/20/2014 01 001 001092
193 10/20/2014 10/20/2014 01 001 001093
194 10/20/2014 10/20/2014 01 001 001094
195 10/20/2014 10/20/2014 01 001 001095
196 10/20/2014 10/20/2014 01 001 001096
197 10/20/2014 10/20/2014 01 001 001097
198 10/20/2014 10/20/2014 01 001 001098
199 10/20/2014 10/20/2014 01 001 001099
200 10/20/2014 10/20/2014 01 001 001100
201 10/21/2014 10/21/2014 01 001 001101
202 10/21/2014 10/21/2014 01 001 001102
203 10/21/2014 10/21/2014 01 001 001103
204 10/21/2014 10/21/2014 01 001 001104
205 10/21/2014 10/21/2014 01 001 001105
206 10/21/2014 10/21/2014 01 001 001106
207 10/21/2014 10/21/2014 01 001 001107
208 10/21/2014 10/21/2014 01 001 001108
209 10/21/2014 10/21/2014 01 001 001109
210 10/21/2014 10/21/2014 01 001 001110
211 10/22/2014 10/22/2014 01 001 001111
212 10/22/2014 10/22/2014 01 001 001112
213 10/22/2014 10/22/2014 01 001 001113
214 10/22/2014 10/22/2014 01 001 001114
215 10/22/2014 10/22/2014 01 001 001115
216 10/22/2014 10/22/2014 01 001 001116
217 10/22/2014 10/22/2014 01 001 001117
218 10/22/2014 10/22/2014 01 001 001118
219 10/22/2014 10/22/2014 01 001 001119
220 10/23/2014 10/23/2014 01 001 001120
221 10/23/2014 10/23/2014 01 001 001121
222 10/23/2014 10/23/2014 01 001 001122
223 10/23/2014 10/23/2014 01 001 001123
224 10/23/2014 10/23/2014 01 001 001124
225 10/23/2014 10/23/2014 01 001 001125
226 10/23/2014 10/23/2014 01 001 001126
227 10/23/2014 10/23/2014 01 001 001127
228 10/23/2014 10/23/2014 01 001 001128
229 10/24/2014 10/24/2014 01 001 001129
230 10/24/2014 10/24/2014 01 001 001130
231 10/24/2014 10/24/2014 01 001 001131
232 10/24/2014 10/24/2014 01 001 001132
233 10/24/2014 10/24/2014 01 001 001133
234 10/24/2014 10/24/2014 01 001 001134
235 10/24/2014 10/24/2014 01 001 001135
236 10/24/2014 10/24/2014 01 001 001136
237 10/24/2014 10/24/2014 01 001 001137
238 10/25/2014 10/25/2014 01 001 001138
239 10/25/2014 10/25/2014 01 001 001139
240 10/25/2014 10/25/2014 01 001 001140
241 10/25/2014 10/25/2014 01 001 001141
242 10/25/2014 10/25/2014 01 001 001142
243 10/25/2014 10/25/2014 01 001 001143
244 10/25/2014 10/25/2014 01 001 001144
245 10/25/2014 10/25/2014 01 001 001145
246 10/25/2014 10/25/2014 01 001 001146
247 10/26/2014 10/26/2014 01 001 001147
248 10/26/2014 10/26/2014 01 001 001148
249 10/26/2014 10/26/2014 01 001 001149
250 10/26/2014 10/26/2014 01 001 001150
251 10/26/2014 10/26/2014 01 001 001151
252 10/26/2014 10/26/2014 01 001 001152
253 10/26/2014 10/26/2014 01 001 001153
254 10/26/2014 10/26/2014 01 001 001154
255 10/26/2014 10/26/2014 01 001 001155
256 10/27/2014 10/27/2014 01 001 001156
257 10/27/2014 10/27/2014 01 001 001157
258 10/27/2014 10/27/2014 01 001 001158
259 10/27/2014 10/27/2014 01 001 001159
260 10/27/2014 10/27/2014 01 001 001160
261 10/27/2014 10/27/2014 01 001 001161
262 10/27/2014 10/27/2014 01 001 001162
263 10/27/2014 10/27/2014 01 001 001163
264 10/27/2014 10/27/2014 01 001 001164
265 10/28/2014 10/28/2014 01 001 001165
266 10/28/2014 10/28/2014 01 001 001166
267 10/28/2014 10/28/2014 01 001 001167
268 10/28/2014 10/28/2014 01 001 001168
269 10/28/2014 10/28/2014 01 001 001169
270 10/28/2014 10/28/2014 01 001 001170
271 10/28/2014 10/28/2014 01 001 001171
272 10/28/2014 10/28/2014 01 001 001172
273 10/28/2014 10/28/2014 01 001 001173
274 10/29/2014 10/29/2014 01 001 001174
275 10/29/2014 10/29/2014 01 001 001175
276 10/29/2014 10/29/2014 01 001 001176
277 10/29/2014 10/29/2014 01 001 001177
278 10/29/2014 10/29/2014 01 001 001178
279 10/29/2014 10/29/2014 01 001 001179
280 10/29/2014 10/29/2014 01 001 001180
281 10/29/2014 10/29/2014 01 001 001181
282 10/29/2014 10/29/2014 01 001 001182
283 10/30/2014 10/30/2014 01 001 001183
284 10/30/2014 10/30/2014 01 001 001184
285 10/30/2014 10/30/2014 01 001 001185
286 10/30/2014 10/30/2014 01 001 001186
287 10/30/2014 10/30/2014 01 001 001187
288 10/30/2014 10/30/2014 01 001 001188
289 10/30/2014 10/30/2014 01 001 001189
290 10/30/2014 10/30/2014 01 001 001190
291 10/30/2014 10/30/2014 01 001 001191
292 10/31/2014 10/31/2014 01 001 001192
293 10/31/2014 10/31/2014 01 001 001193
294 10/31/2014 10/31/2014 01 001 001194
295 10/31/2014 10/31/2014 01 001 001195
296 10/31/2014 10/31/2014 01 001 001196
297 10/31/2014 10/31/2014 01 001 001197
298 10/31/2014 10/31/2014 01 001 001198
299 10/31/2014 10/31/2014 01 001 001199
300 10/31/2014 10/31/2014 01 001 001200

REGISTRO DE VENTAS
EJERCICO: Nov-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


correlativo de DEL FECHA DE N SERIE O
registro o codigo COMPROBANTE DE VENCIMIENTO N DE SERIE
unico de la PAGO O Y/O PAGO TIPO (TABLA DE LA
NMERO
operacin DOCUMENTO 10) MAQUINA
REGISTRADO
RA
numero FECHA DE EMISION
correlativo de DEL FECHA DE N SERIE O
registro o codigo COMPROBANTE DE VENCIMIENTO N DE SERIE
unico de la PAGO O Y/O PAGO TIPO (TABLA DE LA
NMERO
operacin DOCUMENTO 10) MAQUINA
REGISTRADO
RA
1 11/1/2014 11/1/2014 01 001 001201
2 11/1/2014 11/1/2014 01 001 001202
3 11/1/2014 11/1/2014 01 001 001203
4 11/1/2014 11/1/2014 01 001 001204
5 11/1/2014 11/1/2014 01 001 001205
6 11/1/2014 11/1/2014 01 001 001206
7 11/1/2014 11/1/2014 01 001 001207
8 11/1/2014 11/1/2014 01 001 001208
9 11/1/2014 11/1/2014 01 001 001209
10 11/1/2014 11/1/2014 01 001 001210
11 11/2/2014 11/2/2014 01 001 001211
12 11/2/2014 11/2/2014 01 001 001212
13 11/2/2014 11/2/2014 01 001 001213
14 11/2/2014 11/2/2014 01 001 001214
15 11/2/2014 11/2/2014 01 001 001215
16 11/2/2014 11/2/2014 01 001 001216
17 11/2/2014 11/2/2014 01 001 001217
18 11/2/2014 11/2/2014 01 001 001218
19 11/2/2014 11/2/2014 01 001 001219
20 11/2/2014 11/2/2014 01 001 001220
21 11/3/2014 11/3/2014 01 001 001221
22 11/3/2014 11/3/2014 01 001 001222
23 11/3/2014 11/3/2014 01 001 001223
24 11/3/2014 11/3/2014 01 001 001224
25 11/3/2014 11/3/2014 01 001 001225
26 11/3/2014 11/3/2014 01 001 001226
27 11/3/2014 11/3/2014 01 001 001227
28 11/3/2014 11/3/2014 01 001 001228
29 11/3/2014 11/3/2014 01 001 001229
30 11/3/2014 11/3/2014 01 001 001230
31 11/4/2014 11/4/2014 01 001 001231
32 11/4/2014 11/4/2014 01 001 001232
33 11/4/2014 11/4/2014 01 001 001233
34 11/4/2014 11/4/2014 01 001 001234
35 11/4/2014 11/4/2014 01 001 001235
36 11/4/2014 11/4/2014 01 001 001236
37 11/4/2014 11/4/2014 01 001 001237
38 11/4/2014 11/4/2014 01 001 001238
39 11/4/2014 11/4/2014 01 001 001239
40 11/4/2014 11/4/2014 01 001 001240
41 11/5/2014 11/5/2014 01 001 001241
42 11/5/2014 11/5/2014 01 001 001242
43 11/5/2014 11/5/2014 01 001 001243
44 11/5/2014 11/5/2014 01 001 001244
45 11/5/2014 11/5/2014 01 001 001245
46 11/5/2014 11/5/2014 01 001 001246
47 11/5/2014 11/5/2014 01 001 001247
48 11/5/2014 11/5/2014 01 001 001248
49 11/5/2014 11/5/2014 01 001 001249
50 11/5/2014 11/5/2014 01 001 001250
51 11/6/2014 11/6/2014 01 001 001251
52 11/6/2014 11/6/2014 01 001 001252
53 11/6/2014 11/6/2014 01 001 001253
54 11/6/2014 11/6/2014 01 001 001254
55 11/6/2014 11/6/2014 01 001 001255
56 11/6/2014 11/6/2014 01 001 001256
57 11/6/2014 11/6/2014 01 001 001257
58 11/6/2014 11/6/2014 01 001 001258
59 11/6/2014 11/6/2014 01 001 001259
60 11/6/2014 11/6/2014 01 001 001260
61 11/7/2014 11/7/2014 01 001 001261
62 11/7/2014 11/7/2014 01 001 001262
63 11/7/2014 11/7/2014 01 001 001263
64 11/7/2014 11/7/2014 01 001 001264
65 11/7/2014 11/7/2014 01 001 001265
66 11/7/2014 11/7/2014 01 001 001266
67 11/7/2014 11/7/2014 01 001 001267
68 11/7/2014 11/7/2014 01 001 001268
69 11/7/2014 11/7/2014 01 001 001269
70 11/7/2014 11/7/2014 01 001 001270
71 11/8/2014 11/8/2014 01 001 001271
72 11/8/2014 11/8/2014 01 001 001272
73 11/8/2014 11/8/2014 01 001 001273
74 11/8/2014 11/8/2014 01 001 001274
75 11/8/2014 11/8/2014 01 001 001275
76 11/8/2014 11/8/2014 01 001 001276
77 11/8/2014 11/8/2014 01 001 001277
78 11/8/2014 11/8/2014 01 001 001278
79 11/8/2014 11/8/2014 01 001 001279
80 11/8/2014 11/8/2014 01 001 001280
81 11/9/2014 11/9/2014 01 001 001281
82 11/9/2014 11/9/2014 01 001 001282
83 11/9/2014 11/9/2014 01 001 001283
84 11/9/2014 11/9/2014 01 001 001284
85 11/9/2014 11/9/2014 01 001 001285
86 11/9/2014 11/9/2014 01 001 001286
87 11/9/2014 11/9/2014 01 001 001287
88 11/9/2014 11/9/2014 01 001 001288
89 11/9/2014 11/9/2014 01 001 001289
90 11/9/2014 11/9/2014 01 001 001290
91 11/10/2014 11/10/2014 01 001 001291
92 11/10/2014 11/10/2014 01 001 001292
93 11/10/2014 11/10/2014 01 001 001293
94 11/10/2014 11/10/2014 01 001 001294
95 11/10/2014 11/10/2014 01 001 001295
96 11/10/2014 11/10/2014 01 001 001296
97 11/10/2014 11/10/2014 01 001 001297
98 11/10/2014 11/10/2014 1 001 001298
99 11/10/2014 11/10/2014 01 001 001299
100 11/10/2014 11/10/2014 01 001 001300
101 11/11/2014 11/11/2014 01 001 001301
102 11/11/2014 11/11/2014 01 001 001302
103 11/11/2014 11/11/2014 01 001 001303
104 11/11/2014 11/11/2014 01 001 001304
105 11/11/2014 11/11/2014 01 001 001305
106 11/11/2014 11/11/2014 01 001 001306
107 11/11/2014 11/11/2014 01 001 001307
108 11/11/2014 11/11/2014 01 001 001308
109 11/11/2014 11/11/2014 01 001 001309
110 11/11/2014 11/11/2014 01 001 001310
111 11/12/2014 11/12/2014 01 001 001311
112 11/12/2014 11/12/2014 01 001 001312
113 11/12/2014 11/12/2014 01 001 001313
114 11/12/2014 11/12/2014 01 001 001314
115 11/12/2014 11/12/2014 01 001 001315
116 11/12/2014 11/12/2014 01 001 001316
117 11/12/2014 11/12/2014 01 001 001317
118 11/12/2014 11/12/2014 01 001 001318
119 11/12/2014 11/12/2014 01 001 001319
120 11/12/2014 11/12/2014 01 001 001320
121 11/13/2014 11/13/2014 01 001 001321
122 11/13/2014 11/13/2014 01 001 001322
123 11/13/2014 11/13/2014 01 001 001323
124 11/13/2014 11/13/2014 01 001 001324
125 11/13/2014 11/13/2014 01 001 001325
126 11/13/2014 11/13/2014 01 001 001326
127 11/13/2014 11/13/2014 01 001 001327
128 11/13/2014 11/13/2014 01 001 001328
129 11/13/2014 11/13/2014 01 001 001329
130 11/13/2014 11/13/2014 01 001 001330
131 11/14/2014 11/14/2014 01 001 001331
132 11/14/2014 11/14/2014 01 001 001332
133 11/14/2014 11/14/2014 01 001 001333
134 11/14/2014 11/14/2014 01 001 001334
135 11/14/2014 11/14/2014 01 001 001335
136 11/14/2014 11/14/2014 01 001 001336
137 11/14/2014 11/14/2014 01 001 001337
138 11/14/2014 11/14/2014 01 001 001338
139 11/14/2014 11/14/2014 01 001 001339
140 11/14/2014 11/14/2014 01 001 001340
141 11/15/2014 11/15/2014 01 001 001341
142 11/15/2014 11/15/2014 01 001 001342
143 11/15/2014 11/15/2014 01 001 001343
144 11/15/2014 11/15/2014 01 001 001344
145 11/15/2014 11/15/2014 01 001 001345
146 11/15/2014 11/15/2014 01 001 001346
147 11/15/2014 11/15/2014 01 001 001347
148 11/15/2014 11/15/2014 01 001 001348
149 11/15/2014 11/15/2014 01 001 001349
150 11/15/2014 11/15/2014 01 001 001350
151 11/16/2014 11/16/2014 01 001 001351
152 11/16/2014 11/16/2014 01 001 001352
153 11/16/2014 11/16/2014 01 001 001353
154 11/16/2014 11/16/2014 01 001 001354
155 11/16/2014 11/16/2014 01 001 001355
156 11/16/2014 11/16/2014 01 001 001356
157 11/16/2014 11/16/2014 01 001 001357
158 11/16/2014 11/16/2014 01 001 001358
159 11/16/2014 11/16/2014 01 001 001359
160 11/16/2014 11/16/2014 01 001 001360
161 11/17/2014 11/17/2014 01 001 001361
162 11/17/2014 11/17/2014 01 001 001362
163 11/17/2014 11/17/2014 01 001 001363
164 11/17/2014 11/17/2014 01 001 001364
165 11/17/2014 11/17/2014 01 001 001365
166 11/17/2014 11/17/2014 01 001 001366
167 11/17/2014 11/17/2014 01 001 001367
168 11/17/2014 11/17/2014 01 001 001368
169 11/17/2014 11/17/2014 01 001 001369
170 11/17/2014 11/17/2014 01 001 001370
171 11/18/2014 11/18/2014 01 001 001371
172 11/18/2014 11/18/2014 01 001 001372
173 11/18/2014 11/18/2014 01 001 001373
174 11/18/2014 11/18/2014 01 001 001374
175 11/18/2014 11/18/2014 01 001 001375
176 11/18/2014 11/18/2014 01 001 001376
177 11/18/2014 11/18/2014 01 001 001377
178 11/18/2014 11/18/2014 01 001 001378
179 11/18/2014 11/18/2014 01 001 001379
180 11/18/2014 11/18/2014 01 001 001380
181 11/19/2014 11/19/2014 01 001 001381
182 11/19/2014 11/19/2014 01 001 001382
183 11/19/2014 11/19/2014 01 001 001383
184 11/19/2014 11/19/2014 01 001 001384
185 11/19/2014 11/19/2014 01 001 001385
186 11/19/2014 11/19/2014 01 001 001386
187 11/19/2014 11/19/2014 01 001 001387
188 11/19/2014 11/19/2014 01 001 001388
189 11/19/2014 11/19/2014 01 001 001389
190 11/19/2014 11/19/2014 01 001 001390
191 11/20/2014 11/20/2014 01 001 001391
192 11/20/2014 11/20/2014 01 001 001392
193 11/20/2014 11/20/2014 01 001 001393
194 11/20/2014 11/20/2014 01 001 001394
195 11/20/2014 11/20/2014 01 001 001395
196 11/20/2014 11/20/2014 01 001 001396
197 11/20/2014 11/20/2014 01 001 001397
198 11/20/2014 11/20/2014 01 001 001398
199 11/20/2014 11/20/2014 01 001 001399
200 11/20/2014 11/20/2014 01 001 001400
201 11/21/2014 11/21/2014 01 001 001401
202 11/21/2014 11/21/2014 01 001 001402
203 11/21/2014 11/21/2014 01 001 001403
204 11/21/2014 11/21/2014 01 001 001404
205 11/21/2014 11/21/2014 01 001 001405
206 11/21/2014 11/21/2014 01 001 001406
207 11/21/2014 11/21/2014 01 001 001407
208 11/21/2014 11/21/2014 01 001 001408
209 11/21/2014 11/21/2014 01 001 001409
210 11/21/2014 11/21/2014 01 001 001410
211 11/22/2014 11/22/2014 01 001 001411
212 11/22/2014 11/22/2014 01 001 001412
213 11/22/2014 11/22/2014 01 001 001413
214 11/22/2014 11/22/2014 01 001 001414
215 11/22/2014 11/22/2014 01 001 001415
216 11/22/2014 11/22/2014 01 001 001416
217 11/22/2014 11/22/2014 01 001 001417
218 11/22/2014 11/22/2014 01 001 001418
219 11/22/2014 11/22/2014 01 001 001419
220 11/22/2014 11/22/2014 01 001 001420
221 11/23/2014 11/23/2014 01 001 001421
222 11/23/2014 11/23/2014 01 001 001422
223 11/23/2014 11/23/2014 01 001 001423
224 11/23/2014 11/23/2014 01 001 001424
225 11/23/2014 11/23/2014 01 001 001425
226 11/23/2014 11/23/2014 01 001 001426
227 11/23/2014 11/23/2014 01 001 001427
228 11/23/2014 11/23/2014 01 001 001428
229 11/23/2014 11/23/2014 01 001 001429
230 11/23/2014 11/23/2014 01 001 001430
231 11/24/2014 11/24/2014 01 001 001431
232 11/24/2014 11/24/2014 01 001 001432
233 11/24/2014 11/24/2014 01 001 001433
234 11/24/2014 11/24/2014 01 001 001434
235 11/24/2014 11/24/2014 01 001 001435
236 11/24/2014 11/24/2014 01 001 001436
237 11/24/2014 11/24/2014 01 001 001437
238 11/24/2014 11/24/2014 01 001 001438
239 11/24/2014 11/24/2014 01 001 001439
240 11/24/2014 11/24/2014 01 001 001440
241 11/25/2014 11/25/2014 01 001 001441
242 11/25/2014 11/25/2014 01 001 001442
243 11/25/2014 11/25/2014 01 001 001443
244 11/25/2014 11/25/2014 01 001 001444
245 11/25/2014 11/25/2014 01 001 001445
246 11/25/2014 11/25/2014 01 001 001446
247 11/25/2014 11/25/2014 01 001 001447
248 11/25/2014 11/25/2014 01 001 001448
249 11/25/2014 11/25/2014 01 001 001449
250 11/25/2014 11/25/2014 01 001 001450
251 11/26/2014 11/26/2014 01 001 001451
252 11/26/2014 11/26/2014 01 001 001452
253 11/26/2014 11/26/2014 01 001 001453
254 11/26/2014 11/26/2014 01 001 001454
255 11/26/2014 11/26/2014 01 001 001455
256 11/26/2014 11/26/2014 01 001 001456
257 11/26/2014 11/26/2014 01 001 001457
258 11/26/2014 11/26/2014 01 001 001458
259 11/26/2014 11/26/2014 01 001 001459
260 11/26/2014 11/26/2014 01 001 001460
261 11/27/2014 11/27/2014 01 001 001461
262 11/27/2014 11/27/2014 01 001 001462
263 11/27/2014 11/27/2014 01 001 001463
264 11/27/2014 11/27/2014 01 001 001464
265 11/27/2014 11/27/2014 01 001 001465
266 11/27/2014 11/27/2014 01 001 001466
267 11/27/2014 11/27/2014 01 001 001467
268 11/27/2014 11/27/2014 01 001 001468
269 11/27/2014 11/27/2014 01 001 001469
270 11/27/2014 11/27/2014 01 001 001470
271 11/28/2014 11/28/2014 01 001 001471
272 11/28/2014 11/28/2014 01 001 001472
273 11/28/2014 11/28/2014 01 001 001473
274 11/28/2014 11/28/2014 01 001 001474
275 11/28/2014 11/28/2014 01 001 001475
276 11/28/2014 11/28/2014 01 001 001476
277 11/28/2014 11/28/2014 01 001 001477
278 11/28/2014 11/28/2014 01 001 001478
279 11/28/2014 11/28/2014 01 001 001479
280 11/28/2014 11/28/2014 01 001 001480
281 11/29/2014 11/29/2014 01 001 001481
282 11/29/2014 11/29/2014 01 001 001482
283 11/29/2014 11/29/2014 01 001 001483
284 11/29/2014 11/29/2014 01 001 001484
285 11/29/2014 11/29/2014 01 001 001485
286 11/29/2014 11/29/2014 01 001 001486
287 11/29/2014 11/29/2014 01 001 001487
288 11/29/2014 11/29/2014 01 001 001488
289 11/29/2014 11/29/2014 01 001 001489
290 11/29/2014 11/29/2014 01 001 001490
291 11/30/2014 11/30/2014 01 001 001491
292 11/30/2014 11/30/2014 01 001 001492
293 11/30/2014 11/30/2014 01 001 001493
294 11/30/2014 11/30/2014 01 001 001494
295 11/30/2014 11/30/2014 01 001 001495
296 11/30/2014 11/30/2014 01 001 001496
297 11/30/2014 11/30/2014 01 001 001497
298 11/30/2014 11/30/2014 01 001 001498
299 11/30/2014 11/30/2014 01 001 001499
300 11/30/2014 11/30/2014 01 001 001500

REGISTRO DE VENTAS
EJERCICO: Dec-14
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO TIPO (TABLA DE LA
unico de la PAGO O Y/O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 12/1/2014 12/1/2014 01 001 001501
2 12/1/2014 12/1/2014 01 001 001502
3 12/1/2014 12/1/2014 01 001 001503
4 12/1/2014 12/1/2014 01 001 001504
5 12/1/2014 12/1/2014 01 001 001505
6 12/1/2014 12/1/2014 01 001 001506
7 12/1/2014 12/1/2014 01 001 001507
8 12/1/2014 12/1/2014 01 001 001508
9 12/1/2014 12/1/2014 01 001 001509
10 12/2/2014 12/2/2014 01 001 001510
11 12/2/2014 12/2/2014 01 001 001511
12 12/2/2014 12/2/2014 01 001 001512
13 12/2/2014 12/2/2014 01 001 001513
14 12/2/2014 12/2/2014 01 001 001514
15 12/2/2014 12/2/2014 01 001 001515
16 12/2/2014 12/2/2014 01 001 001516
17 12/2/2014 12/2/2014 01 001 001517
18 12/2/2014 12/2/2014 01 001 001518
19 12/2/2014 12/2/2014 01 001 001519
20 12/2/2014 12/2/2014 01 001 001520
21 12/3/2014 12/3/2014 01 001 001521
22 12/3/2014 12/3/2014 01 001 001522
23 12/3/2014 12/3/2014 01 001 001523
24 12/3/2014 12/3/2014 01 001 001524
25 12/3/2014 12/3/2014 01 001 001525
26 12/3/2014 12/3/2014 01 001 001526
27 12/3/2014 12/3/2014 01 001 001527
28 12/3/2014 12/3/2014 01 001 001528
29 12/3/2014 12/3/2014 01 001 001529
30 12/3/2014 12/3/2014 01 001 001530
31 12/3/2014 12/3/2014 01 001 001531
32 12/4/2014 12/4/2014 01 001 001532
33 12/4/2014 12/4/2014 01 001 001533
34 12/4/2014 12/4/2014 01 001 001534
35 12/4/2014 12/4/2014 01 001 001535
36 12/4/2014 12/4/2014 01 001 001536
37 12/4/2014 12/4/2014 01 001 001537
38 12/4/2014 12/4/2014 01 001 001538
39 12/4/2014 12/4/2014 01 001 001539
40 12/4/2014 12/4/2014 01 001 001540
41 12/4/2014 12/4/2014 01 001 001541
42 12/4/2014 12/4/2014 01 001 001542
43 12/5/2014 12/5/2014 01 001 001543
44 12/5/2014 12/5/2014 01 001 001544
45 12/5/2014 12/5/2014 01 001 001545
46 12/5/2014 12/5/2014 01 001 001546
47 12/5/2014 12/5/2014 01 001 001547
48 12/5/2014 12/5/2014 01 001 001548
49 12/5/2014 12/5/2014 01 001 001549
50 12/5/2014 12/5/2014 01 001 001550
51 12/5/2014 12/5/2014 01 001 001551
52 12/5/2014 12/5/2014 01 001 001552
53 12/5/2014 12/5/2014 01 001 001553
54 12/5/2014 12/5/2014 01 001 001554
55 12/6/2014 12/6/2014 01 001 001555
56 12/6/2014 12/6/2014 01 001 001556
57 12/6/2014 12/6/2014 01 001 001557
58 12/6/2014 12/6/2014 01 001 001558
59 12/6/2014 12/6/2014 01 001 001559
60 12/6/2014 12/6/2014 01 001 001560
61 12/6/2014 12/6/2014 01 001 001561
62 12/6/2014 12/6/2014 01 001 001562
63 12/6/2014 12/6/2014 01 001 001563
64 12/6/2014 12/6/2014 01 001 001564
65 12/6/2014 12/6/2014 01 001 001565
66 12/6/2014 12/6/2014 01 001 001566
67 12/7/2014 12/7/2014 01 001 001567
68 12/7/2014 12/7/2014 01 001 001568
69 12/7/2014 12/7/2014 01 001 001569
70 12/7/2014 12/7/2014 01 001 001570
71 12/7/2014 12/7/2014 01 001 001571
72 12/7/2014 12/7/2014 01 001 001572
73 12/7/2014 12/7/2014 01 001 001573
74 12/7/2014 12/7/2014 01 001 001574
75 12/7/2014 12/7/2014 01 001 001575
76 12/7/2014 12/7/2014 01 001 001576
77 12/7/2014 12/7/2014 01 001 001577
78 12/7/2014 12/7/2014 01 001 001578
79 12/8/2014 12/8/2014 01 001 001579
80 12/8/2014 12/8/2014 01 001 001580
81 12/8/2014 12/8/2014 01 001 001581
82 12/8/2014 12/8/2014 01 001 001582
83 12/8/2014 12/8/2014 01 001 001583
84 12/8/2014 12/8/2014 01 001 001584
85 12/8/2014 12/8/2014 01 001 001585
86 12/8/2014 12/8/2014 01 001 001586
87 12/8/2014 12/8/2014 01 001 001587
88 12/8/2014 12/8/2014 01 001 001588
89 12/8/2014 12/8/2014 01 001 001589
90 12/8/2014 12/8/2014 01 001 001590
91 12/9/2014 12/9/2014 01 001 001591
92 12/9/2014 12/9/2014 01 001 001592
93 12/9/2014 12/9/2014 01 001 001593
94 12/9/2014 12/9/2014 01 001 001594
95 12/9/2014 12/9/2014 01 001 001595
96 12/9/2014 12/9/2014 01 001 001596
97 12/9/2014 12/9/2014 01 001 001597
98 12/9/2014 12/9/2014 1 001 001598
99 12/9/2014 12/9/2014 01 001 001599
100 12/9/2014 12/9/2014 01 001 001600
101 12/9/2014 12/9/2014 01 001 001601
102 12/9/2014 12/9/2014 01 001 001602
103 12/10/2014 12/10/2014 01 001 001603
104 12/10/2014 12/10/2014 01 001 001604
105 12/10/2014 12/10/2014 01 001 001605
106 12/10/2014 12/10/2014 01 001 001606
107 12/10/2014 12/10/2014 01 001 001607
108 12/10/2014 12/10/2014 01 001 001608
109 12/10/2014 12/10/2014 01 001 001609
110 12/10/2014 12/10/2014 01 001 001610
111 12/10/2014 12/10/2014 01 001 001611
112 12/11/2014 12/11/2014 01 001 001612
113 12/11/2014 12/11/2014 01 001 001613
114 12/11/2014 12/11/2014 01 001 001614
115 12/11/2014 12/11/2014 01 001 001615
116 12/11/2014 12/11/2014 01 001 001616
117 12/11/2014 12/11/2014 01 001 001617
118 12/11/2014 12/11/2014 01 001 001618
119 12/11/2014 12/11/2014 01 001 001619
120 12/11/2014 12/11/2014 01 001 001620
121 12/12/2014 12/12/2014 01 001 001621
122 12/12/2014 12/12/2014 01 001 001622
123 12/12/2014 12/12/2014 01 001 001623
124 12/12/2014 12/12/2014 01 001 001624
125 12/12/2014 12/12/2014 01 001 001625
126 12/12/2014 12/12/2014 01 001 001626
127 12/12/2014 12/12/2014 01 001 001627
128 12/12/2014 12/12/2014 01 001 001628
129 12/12/2014 12/12/2014 01 001 001629
130 12/13/2014 12/13/2014 01 001 001630
131 12/13/2014 12/13/2014 01 001 001631
132 12/13/2014 12/13/2014 01 001 001632
133 12/13/2014 12/13/2014 01 001 001633
134 12/13/2014 12/13/2014 01 001 001634
135 12/13/2014 12/13/2014 01 001 001635
136 12/13/2014 12/13/2014 01 001 001636
137 12/13/2014 12/13/2014 01 001 001637
138 12/13/2014 12/13/2014 01 001 001638
139 12/14/2014 12/14/2014 01 001 001639
140 12/14/2014 12/14/2014 01 001 001640
141 12/14/2014 12/14/2014 01 001 001641
142 12/14/2014 12/14/2014 01 001 001642
143 12/14/2014 12/14/2014 01 001 001643
144 12/14/2014 12/14/2014 01 001 001644
145 12/14/2014 12/14/2014 01 001 001645
146 12/14/2014 12/14/2014 01 001 001646
147 12/14/2014 12/14/2014 01 001 001647
148 12/15/2014 12/15/2014 01 001 001648
149 12/15/2014 12/15/2014 01 001 001649
150 12/15/2014 12/15/2014 01 001 001650
151 12/15/2014 12/15/2014 01 001 001651
152 12/15/2014 12/15/2014 01 001 001652
153 12/15/2014 12/15/2014 01 001 001653
154 12/15/2014 12/15/2014 01 001 001654
155 12/15/2014 12/15/2014 01 001 001655
156 12/15/2014 12/15/2014 01 001 001656
157 12/16/2014 12/16/2014 01 001 001657
158 12/16/2014 12/16/2014 01 001 001658
159 12/16/2014 12/16/2014 01 001 001659
160 12/16/2014 12/16/2014 01 001 001660
161 12/16/2014 12/16/2014 01 001 001661
162 12/16/2014 12/16/2014 01 001 001662
163 12/16/2014 12/16/2014 01 001 001663
164 12/16/2014 12/16/2014 01 001 001664
165 12/16/2014 12/16/2014 01 001 001665
166 12/17/2014 12/17/2014 01 001 001666
167 12/17/2014 12/17/2014 01 001 001667
168 12/17/2014 12/17/2014 01 001 001668
169 12/17/2014 12/17/2014 01 001 001669
170 12/17/2014 12/17/2014 01 001 001670
171 12/17/2014 12/17/2014 01 001 001671
172 12/17/2014 12/17/2014 01 001 001672
173 12/17/2014 12/17/2014 01 001 001673
174 12/17/2014 12/17/2014 01 001 001674
175 12/18/2014 12/18/2014 01 001 001675
176 12/18/2014 12/18/2014 01 001 001676
177 12/18/2014 12/18/2014 01 001 001677
178 12/18/2014 12/18/2014 01 001 001678
179 12/18/2014 12/18/2014 01 001 001679
180 12/18/2014 12/18/2014 01 001 001680
181 12/18/2014 12/18/2014 01 001 001681
182 12/18/2014 12/18/2014 01 001 001682
183 12/18/2014 12/18/2014 01 001 001683
184 12/19/2014 12/19/2014 01 001 001684
185 12/19/2014 12/19/2014 01 001 001685
186 12/19/2014 12/19/2014 01 001 001686
187 12/19/2014 12/19/2014 01 001 001687
188 12/19/2014 12/19/2014 01 001 001688
189 12/19/2014 12/19/2014 01 001 001689
190 12/19/2014 12/19/2014 01 001 001690
191 12/19/2014 12/19/2014 01 001 001691
192 12/19/2014 12/19/2014 01 001 001692
193 12/20/2014 12/20/2014 01 001 001693
194 12/20/2014 12/20/2014 01 001 001694
195 12/20/2014 12/20/2014 01 001 001695
196 12/20/2014 12/20/2014 01 001 001696
197 12/20/2014 12/20/2014 01 001 001697
198 12/20/2014 12/20/2014 01 001 001698
199 12/20/2014 12/20/2014 01 001 001699
200 12/20/2014 12/20/2014 01 001 001700
201 12/20/2014 12/20/2014 01 001 001701
202 12/21/2014 12/21/2014 01 001 001702
203 12/21/2014 12/21/2014 01 001 001703
204 12/21/2014 12/21/2014 01 001 001704
205 12/21/2014 12/21/2014 01 001 001705
206 12/21/2014 12/21/2014 01 001 001706
207 12/21/2014 12/21/2014 01 001 001707
208 12/21/2014 12/21/2014 01 001 001708
209 12/21/2014 12/21/2014 01 001 001709
210 12/21/2014 12/21/2014 01 001 001710
211 12/22/2014 12/22/2014 01 001 001711
212 12/22/2014 12/22/2014 01 001 001712
213 12/22/2014 12/22/2014 01 001 001713
214 12/22/2014 12/22/2014 01 001 001714
215 12/22/2014 12/22/2014 01 001 001715
216 12/22/2014 12/22/2014 01 001 001716
217 12/22/2014 12/22/2014 01 001 001717
218 12/22/2014 12/22/2014 01 001 001718
219 12/22/2014 12/22/2014 01 001 001719
220 12/23/2014 12/23/2014 01 001 001720
221 12/23/2014 12/23/2014 01 001 001721
222 12/23/2014 12/23/2014 01 001 001722
223 12/23/2014 12/23/2014 01 001 001723
224 12/23/2014 12/23/2014 01 001 001724
225 12/23/2014 12/23/2014 01 001 001725
226 12/23/2014 12/23/2014 01 001 001726
227 12/23/2014 12/23/2014 01 001 001727
228 12/23/2014 12/23/2014 01 001 001728
229 12/24/2014 12/24/2014 01 001 001729
230 12/24/2014 12/24/2014 01 001 001730
231 12/24/2014 12/24/2014 01 001 001731
232 12/24/2014 12/24/2014 01 001 001732
233 12/24/2014 12/24/2014 01 001 001733
234 12/24/2014 12/24/2014 01 001 001734
235 12/24/2014 12/24/2014 01 001 001735

236 12/24/2014 12/24/2014 01 001 001736

237 12/24/2014 12/24/2014 01 001 001737


238 12/25/2014 12/25/2014 01 001 001738
239 12/25/2014 12/25/2014 01 001 001739
240 12/25/2014 12/25/2014 01 001 001740
241 12/25/2014 12/25/2014 01 001 001741

242 12/25/2014 12/25/2014 01 001 001742


243 12/25/2014 12/25/2014 01 001 001743
244 12/25/2014 12/25/2014 01 001 001744
245 12/25/2014 12/25/2014 01 001 001745
246 12/25/2014 12/25/2014 01 001 001746
247 12/26/2014 12/26/2014 01 001 001747
248 12/26/2014 12/26/2014 01 001 001748
249 12/26/2014 12/26/2014 01 001 001749
250 12/26/2014 12/26/2014 01 001 001750
251 12/26/2014 12/26/2014 01 001 001751
252 12/26/2014 12/26/2014 01 001 001752
253 12/26/2014 12/26/2014 01 001 001753
254 12/26/2014 12/26/2014 01 001 001754
255 12/26/2014 12/26/2014 01 001 001755
256 12/27/2014 12/27/2014 01 001 001756
257 12/27/2014 12/27/2014 01 001 001757
258 12/27/2014 12/27/2014 01 001 001758
259 12/27/2014 12/27/2014 01 001 001759
260 12/27/2014 12/27/2014 01 001 001760
261 12/27/2014 12/27/2014 01 001 001761
262 12/27/2014 12/27/2014 01 001 001762
263 12/27/2014 12/27/2014 01 001 001763
264 12/27/2014 12/27/2014 01 001 001764
265 12/28/2014 12/28/2014 01 001 001765
266 12/28/2014 12/28/2014 01 001 001766
267 12/28/2014 12/28/2014 01 001 001767
268 12/28/2014 12/28/2014 01 001 001768
269 12/28/2014 12/28/2014 01 001 001769
270 12/28/2014 12/28/2014 01 001 001770
271 12/28/2014 12/28/2014 01 001 001771
272 12/28/2014 12/28/2014 01 001 001772
273 12/28/2014 12/28/2014 01 001 001773
274 12/29/2014 12/29/2014 01 001 001774
275 12/29/2014 12/29/2014 01 001 001775
276 12/29/2014 12/29/2014 01 001 001776
277 12/29/2014 12/29/2014 01 001 001777
278 12/29/2014 12/29/2014 01 001 001778
279 12/29/2014 12/29/2014 01 001 001779
280 12/29/2014 12/29/2014 01 001 001780
281 12/29/2014 12/29/2014 01 001 001781
282 12/29/2014 12/29/2014 01 001 001782
283 12/30/2014 12/30/2014 01 001 001783
284 12/30/2014 12/30/2014 01 001 001784
285 12/30/2014 12/30/2014 01 001 001785
286 12/30/2014 12/30/2014 01 001 001786
287 12/30/2014 12/30/2014 01 001 001787
288 12/30/2014 12/30/2014 01 001 001788
289 12/30/2014 12/30/2014 01 001 001789
290 12/30/2014 12/30/2014 01 001 001790
291 12/30/2014 12/30/2014 01 001 001791
292 12/31/2014 12/31/2014 01 001 001792
293 12/31/2014 12/31/2014 01 001 001793
294 12/31/2014 12/31/2014 01 001 001794
295 12/31/2014 12/31/2014 01 001 001795
296 12/31/2014 12/31/2014 01 001 001796
297 12/31/2014 12/31/2014 01 001 001797
298 12/31/2014 12/31/2014 01 001 001798
299 12/31/2014 12/31/2014 01 001 001799
300 12/31/2014 12/31/2014 01 001 001800
REGISTRO DE VENTAS 2014

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)

6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301
YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 10954889632 CRUZ RAMOS CARMEN
PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros
TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301
YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301
YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)

6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros
INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20154689301 CONSDECA

6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR

6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros
TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
SOCIAL
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA

6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST

6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL
AS 2014

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 199 25


1212 40111 70111 150 25
1212 40111 70111 200 25
1212 40111 70111 430 25
1212 40111 70111 199 45
1212 40111 70111 199 45
1212 40111 70111 199 45
1212 40111 70111 89 26
1212 40111 70111 135 26
1212 40111 70111 135 26

1212 40111 70111 32 5

1212 40111 70111 32 5

1212 40111 70111 32 5


1212 40111 70111 300 30
1212 40111 70111 199 45
1212 40111 70111 100 25
1212 40111 70111 150 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 26
1212 40111 70111 200 26
1212 40111 70111 166 26

1212 40111 70111 32 5

1212 40111 70111 32 5

1212 40111 70111 32 5


1212 40111 70111 300 30
1212 40111 70111 145 45
1212 40111 70111 141 25
1212 40111 70111 121 25
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 45
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 26
1212 40111 70111 135 26
1212 40111 70111 200 26

1212 40111 70111 32 5

1212 40111 70111 145 5

1212 40111 70111 125 5


1212 40111 70111 300 30
1212 40111 70111 121 45
1212 40111 70111 145 25
1212 40111 70111 141 25
1212 40111 70111 121 25
1212 40111 70111 123 25
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 200 26
1212 40111 70111 200 26
1212 40111 70111 200 26

1212 40111 70111 45 5

1212 40111 70111 45 5

1212 40111 70111 45 5


1212 40111 70111 300 30
1212 40111 70111 121 45
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 25
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 45
1212 40111 70111 166 26
1212 40111 70111 145 26
1212 40111 70111 125 26

1212 40111 70111 45 5

1212 40111 70111 45 5


1212 40111 70111 145 5
1212 40111 70111 320 30
1212 40111 70111 121 45
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 26
1212 40111 70111 166 26
1212 40111 70111 145 26

1212 40111 70111 125 5

1212 40111 70111 123 5

1212 40111 70111 121 5


1212 40111 70111 320 30
1212 40111 70111 141 45
1212 40111 70111 121 25
1212 40111 70111 98 25
1212 40111 70111 120 25
1212 40111 70111 90 25
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 26
1212 40111 70111 200 26
1212 40111 70111 166 26
1212 40111 70111 145 45
1212 40111 70111 125 45
1212 40111 70111 123 26
1212 40111 70111 121 26
1212 40111 70111 145 26

1212 40111 70111 141 5


1212 40111 70111 121 45
1212 40111 70111 123 25
1212 40111 70111 16 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 24 45
1212 40111 70111 200 26
1212 40111 70111 166 26
1212 40111 70111 145 26
1212 40111 70111 125 5

1212 40111 70111 123 5

1212 40111 70111 121 5


1212 40111 70111 320 30
1212 40111 70111 24 45
1212 40111 70111 121 26
1212 40111 70111 123 26
1212 40111 70111 125 26

1212 40111 70111 127 5

1212 40111 70111 129 5

1212 40111 70111 131 5


1212 40111 70111 133 30
1212 40111 70111 24 45
1212 40111 70111 120 25
1212 40111 70111 130 26

1212 40111 70111 63 5

1212 40111 70111 95 5

1212 40111 70111 24 5


1212 40111 70111 458 30
1212 40111 70111 200 45
1212 40111 70111 166 25
1212 40111 70111 145 25
1212 40111 70111 125 25
1212 40111 70111 123 25
1212 40111 70111 121 45
1212 40111 70111 145 45
1212 40111 70111 141 45
1212 40111 70111 121 45
1212 40111 70111 12 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 26
1212 40111 70111 166 26
1212 40111 70111 145 26

1212 40111 70111 125 5

1212 40111 70111 123 5

1212 40111 70111 121 5


1212 40111 70111 457 30
1212 40111 70111 141 45
1212 40111 70111 121 25
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 26
1212 40111 70111 200 26
1212 40111 70111 166 26

1212 40111 70111 145 5

1212 40111 70111 125 5

1212 40111 70111 123 5


1212 40111 70111 121 30
1212 40111 70111 145 45
1212 40111 70111 114 25
1212 40111 70111 121 25
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 45
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 26
1212 40111 70111 135 26
1212 40111 70111 200 26

1212 40111 70111 166 5

1212 40111 70111 145 5

1212 40111 70111 90 5


1212 40111 70111 520 30
1212 40111 70111 121 45
1212 40111 70111 145 25
1212 40111 70111 141 25
1212 40111 70111 121 45
1212 40111 70111 200 26
1212 40111 70111 200 26
1212 40111 70111 200 26

1212 40111 70111 90 5

1212 40111 70111 90 5

1212 40111 70111 90 5


1212 40111 70111 420 30
1212 40111 70111 150 26
1212 40111 70111 120 5

1212 40111 70111 110 5

1212 40111 70111 110 5


1212 40111 70111 200 30
1212 40111 70111 121 45
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 25
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 45
1212 40111 70111 166 26
1212 40111 70111 145 26
1212 40111 70111 125 26
1212 40111 70111 123 25
1212 40111 70111 121 25
1212 40111 70111 100 25
1212 40111 70111 141 45
1212 40111 70111 121 45
1212 40111 70111 123 45
1212 40111 70111 120 26
1212 40111 70111 130 26
1212 40111 70111 63 26

1212 40111 70111 95 5

1212 40111 70111 24 5

1212 40111 70111 135 5


1212 40111 70111 200 30
1212 40111 70111 166 45
1212 40111 70111 14 25
1212 40111 70111 125 25
1212 40111 70111 123 25
1212 40111 70111 121 25
1212 40111 70111 145 45
1212 40111 70111 141 45
1212 40111 70111 141 45
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 123 26

1212 40111 70111 34 5

1212 40111 70111 34 5

1212 40111 70111 34 5


1212 40111 70111 123 30
1212 40111 70111 141 45
1212 40111 70111 120 25
1212 40111 70111 13 25
1212 40111 70111 63 25
1212 40111 70111 95 25
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 45
1212 40111 70111 166 26
1212 40111 70111 145 26
1212 40111 70111 125 26

1212 40111 70111 34 5

1212 40111 70111 34 5

1212 40111 70111 145 5


1212 40111 70111 141 30
1212 40111 70111 121 45
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 26
1212 40111 70111 166 25
1212 40111 70111 145 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 121 26
1212 40111 70111 145 26
1212 40111 70111 141 26

1212 40111 70111 60 5

1212 40111 70111 60 5

1212 40111 70111 60 5


1212 40111 70111 150 25
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 141 26
1212 40111 70111 141 26
1212 40111 70111 141 26

1212 40111 70111 60 5

1212 40111 70111 60 5


1212 40111 70111 140 25
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 141 26
1212 40111 70111 141 26
1212 40111 70111 141 26

1212 40111 70111 60 5

1212 40111 70111 148 5

1212 40111 70111 125 5


1212 40111 70111 123 26
1212 40111 70111 156 26
1212 40111 70111 100 26

DEBE HABER
1,066,483.00
162,683.85
903,799.15

1,066,483.00 1,066,483.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 200 25


1212 40111 70111 230 25
1212 40111 70111 260 25
1212 40111 70111 290 25
1212 40111 70111 25 45
1212 40111 70111 35 45
1212 40111 70111 26 45
1212 40111 70111 25 26
1212 40111 70111 440 25
1212 40111 70111 45 45
1212 40111 70111 56 45
1212 40111 70111 43 45
1212 40111 70111 23 26
1212 40111 70111 54 26
1212 40111 70111 63 26
1212 40111 70111 53 26
1212 40111 70111 109 25
1212 40111 70111 111 25
1212 40111 70111 113 25
1212 40111 70111 89 45
1212 40111 70111 92 45
1212 40111 70111 26 45
1212 40111 70111 42 26
1212 40111 70111 81 26
1212 40111 70111 63 26
1212 40111 70111 127 5
1212 40111 70111 129 5
1212 40111 70111 131 5
1212 40111 70111 132 30
1212 40111 70111 135 45
1212 40111 70111 137 25
1212 40111 70111 139 25
1212 40111 70111 141 25
1212 40111 70111 143 45
1212 40111 70111 145 45
1212 40111 70111 24 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 23 26
1212 40111 70111 155 25
1212 40111 70111 12 26
1212 40111 70111 45 26
1212 40111 70111 65 26
1212 40111 70111 52 26
1212 40111 70111 166 25
1212 40111 70111 167 25
1212 40111 70111 168 25
1212 40111 70111 169 45
1212 40111 70111 170 25
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 51 26
1212 40111 70111 95 26
1212 40111 70111 96 26
1212 40111 70111 97 5
1212 40111 70111 98 5
1212 40111 70111 99 5
1212 40111 70111 254 30
1212 40111 70111 21 26
1212 40111 70111 20 26
1212 40111 70111 61 26
1212 40111 70111 25 26
1212 40111 70111 105 25
1212 40111 70111 106 25
1212 40111 70111 107 25
1212 40111 70111 108 45
1212 40111 70111 300 25
1212 40111 70111 301 25
1212 40111 70111 111 45
1212 40111 70111 112 45
1212 40111 70111 113 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 117 5
1212 40111 70111 118 5
1212 40111 70111 119 5
1212 40111 70111 302 25
1212 40111 70111 121 45
1212 40111 70111 122 45
1212 40111 70111 86 26
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 320 25
1212 40111 70111 128 25
1212 40111 70111 400 25
1212 40111 70111 130 45
1212 40111 70111 131 45
1212 40111 70111 132 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 136 5
1212 40111 70111 137 5
1212 40111 70111 138 5
1212 40111 70111 11 26
1212 40111 70111 56 26
1212 40111 70111 141 26
1212 40111 70111 142 45
1212 40111 70111 143 45
1212 40111 70111 144 45
1212 40111 70111 145 26
1212 40111 70111 400 25
1212 40111 70111 400 25
1212 40111 70111 148 45
1212 40111 70111 149 45
1212 40111 70111 85 45
1212 40111 70111 151 26
1212 40111 70111 152 26
1212 40111 70111 153 26
1212 40111 70111 154 5
1212 40111 70111 155 5
1212 40111 70111 156 5
1212 40111 70111 124 30
1212 40111 70111 32 45
1212 40111 70111 400 25
1212 40111 70111 160 25
1212 40111 70111 161 25
1212 40111 70111 10 45
1212 40111 70111 21 45
1212 40111 70111 164 26
1212 40111 70111 165 26
1212 40111 70111 166 26
1212 40111 70111 167 5
1212 40111 70111 168 5
1212 40111 70111 169 5
1212 40111 70111 98 30
1212 40111 70111 48 45
1212 40111 70111 172 25
1212 40111 70111 173 25
1212 40111 70111 174 25
1212 40111 70111 175 25
1212 40111 70111 47 45
1212 40111 70111 32 45
1212 40111 70111 56 45
1212 40111 70111 179 26
1212 40111 70111 180 26
1212 40111 70111 181 26
1212 40111 70111 182 5
1212 40111 70111 183 5
1212 40111 70111 184 5
1212 40111 70111 92 30
1212 40111 70111 46 45
1212 40111 70111 185 25
1212 40111 70111 185 25
1212 40111 70111 185 25
1212 40111 70111 185 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 21 45
1212 40111 70111 145 26
1212 40111 70111 145 26
1212 40111 70111 145 26
1212 40111 70111 145 5
1212 40111 70111 125 5
1212 40111 70111 125 5
1212 40111 70111 78 30
1212 40111 70111 25 45
1212 40111 70111 125 25
1212 40111 70111 125 25
1212 40111 70111 125 25
1212 40111 70111 145 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 121 45
1212 40111 70111 20 26
1212 40111 70111 141 25
1212 40111 70111 121 45
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 90 26
1212 40111 70111 63 26
1212 40111 70111 95 26
1212 40111 70111 24 5
1212 40111 70111 135 5
1212 40111 70111 200 5
1212 40111 70111 166 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 123 45
1212 40111 70111 12 26
1212 40111 70111 145 26
1212 40111 70111 14 26
1212 40111 70111 121 5
1212 40111 70111 123 45
1212 40111 70111 16 45
1212 40111 70111 130 45
1212 40111 70111 63 26
1212 40111 70111 95 45
1212 40111 70111 24 26
1212 40111 70111 24 26
1212 40111 70111 28 26
1212 40111 70111 166 5
1212 40111 70111 145 5
1212 40111 70111 125 5
1212 40111 70111 123 26
1212 40111 70111 121 26
1212 40111 70111 36 26
1212 40111 70111 24 45
1212 40111 70111 121 45
1212 40111 70111 96 26
1212 40111 70111 78 26
1212 40111 70111 65 26
1212 40111 70111 129 5
1212 40111 70111 131 5
1212 40111 70111 85 26
1212 40111 70111 24 45
1212 40111 70111 35 26
1212 40111 70111 130 26
1212 40111 70111 63 26
1212 40111 70111 95 5
1212 40111 70111 24 5
1212 40111 70111 458 5
1212 40111 70111 99 30
1212 40111 70111 166 45
1212 40111 70111 145 25
1212 40111 70111 125 25
1212 40111 70111 123 25
1212 40111 70111 121 45
1212 40111 70111 145 45
1212 40111 70111 141 26
1212 40111 70111 98 26
1212 40111 70111 12 26
1212 40111 70111 120 5
1212 40111 70111 130 5
1212 40111 70111 63 5
1212 40111 70111 95 30
1212 40111 70111 24 45
1212 40111 70111 135 25
1212 40111 70111 200 25
1212 40111 70111 166 25
1212 40111 70111 145 25
1212 40111 70111 85 45
1212 40111 70111 85 45
1212 40111 70111 86 45
1212 40111 70111 13 26
1212 40111 70111 35 26
1212 40111 70111 32 26
1212 40111 70111 123 5
1212 40111 70111 120 5
1212 40111 70111 130 5
1212 40111 70111 63 30
1212 40111 70111 86 45
1212 40111 70111 24 25
1212 40111 70111 135 25
1212 40111 70111 200 25
1212 40111 70111 166 25
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 21 26
1212 40111 70111 11 26
1212 40111 70111 26 26
1212 40111 70111 121 5
1212 40111 70111 123 5
1212 40111 70111 120 5
1212 40111 70111 98 30
1212 40111 70111 63 45
1212 40111 70111 400 25
1212 40111 70111 380 25
1212 40111 70111 135 25
1212 40111 70111 200 25
1212 40111 70111 166 45
1212 40111 70111 145 45
1212 40111 70111 28 26
1212 40111 70111 23 26
1212 40111 70111 24 26
1212 40111 70111 145 5
1212 40111 70111 141 5
1212 40111 70111 121 5
1212 40111 70111 200 25
1212 40111 70111 200 45
1212 40111 70111 21 26
1212 40111 70111 90 5
1212 40111 70111 90 5
1212 40111 70111 90 5
1212 40111 70111 420 25
1212 40111 70111 150 45
1212 40111 70111 120 45
1212 40111 70111 110 45
1212 40111 70111 38 26
1212 40111 70111 26 26
1212 40111 70111 35 26
1212 40111 70111 120 5
1212 40111 70111 130 45
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 26
1212 40111 70111 135 45
1212 40111 70111 54 26
1212 40111 70111 57 26
1212 40111 70111 65 26
1212 40111 70111 125 5
1212 40111 70111 123 5
1212 40111 70111 121 5
1212 40111 70111 21 26
1212 40111 70111 52 26
1212 40111 70111 14 26

DEBE HABER
861,211.00
131,371.17
729,839.83

861,211.00 861,211.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 116 45


1212 40111 70111 125 45
1212 40111 70111 56 45
1212 40111 70111 290 26
1212 40111 70111 225 26
1212 40111 70111 320 25
1212 40111 70111 112 45
1212 40111 70111 113 45
1212 40111 70111 114 45
1212 40111 70111 245 26
1212 40111 70111 256 26
1212 40111 70111 343 26
1212 40111 70111 989 5
1212 40111 70111 989 5
1212 40111 70111 989 5
1212 40111 70111 156 30
1212 40111 70111 109 45
1212 40111 70111 420 25
1212 40111 70111 350 25
1212 40111 70111 320 25
1212 40111 70111 92 45
1212 40111 70111 96 45
1212 40111 70111 251 26
1212 40111 70111 81 26
1212 40111 70111 63 26
1212 40111 70111 989 5
1212 40111 70111 989 5
1212 40111 70111 989 5
1212 40111 70111 132 30
1212 40111 70111 135 45
1212 40111 70111 245 25
1212 40111 70111 350 25
1212 40111 70111 220 25
1212 40111 70111 230 25
1212 40111 70111 53 45
1212 40111 70111 24 45
1212 40111 70111 56 45
1212 40111 70111 56 26
1212 40111 70111 423 26
1212 40111 70111 155 26
1212 40111 70111 1000 5
1212 40111 70111 1000 5
1212 40111 70111 1000 5
1212 40111 70111 145 30
1212 40111 70111 57 45
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 235 25
1212 40111 70111 345 25
1212 40111 70111 65 45
1212 40111 70111 52 45
1212 40111 70111 125 45
1212 40111 70111 251 26
1212 40111 70111 95 26
1212 40111 70111 96 26
1212 40111 70111 1000 5
1212 40111 70111 1000 5
1212 40111 70111 1000 5
1212 40111 70111 254 30
1212 40111 70111 98 45
1212 40111 70111 320 25
1212 40111 70111 450 25
1212 40111 70111 200 25
1212 40111 70111 280 25
1212 40111 70111 106 45
1212 40111 70111 53 45
1212 40111 70111 56 45
1212 40111 70111 300 26
1212 40111 70111 301 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 102 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 1500 5
1212 40111 70111 1500 5
1212 40111 70111 1500 5
1212 40111 70111 302 25
1212 40111 70111 35 45
1212 40111 70111 56 45
1212 40111 70111 86 45
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 1500 5
1212 40111 70111 63 45
1212 40111 70111 45 45
1212 40111 70111 63 45
1212 40111 70111 131 26
1212 40111 70111 52 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 1500 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 250 26
1212 40111 70111 56 26
1212 40111 70111 141 26
1212 40111 70111 99 45
1212 40111 70111 143 26
1212 40111 70111 144 26
1212 40111 70111 145 26
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 980 5
1212 40111 70111 149 26
1212 40111 70111 85 26
1212 40111 70111 151 26
1212 40111 70111 152 26
1212 40111 70111 153 26
1212 40111 70111 98 45
1212 40111 70111 155 26
1212 40111 70111 156 26
1212 40111 70111 124 26
1212 40111 70111 980 5
1212 40111 70111 980 5
1212 40111 70111 990 5
1212 40111 70111 161 26
1212 40111 70111 280 26
1212 40111 70111 221 26
1212 40111 70111 300 26
1212 40111 70111 320 26
1212 40111 70111 321 26
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 190 30
1212 40111 70111 48 45
1212 40111 70111 420 25
1212 40111 70111 320 25
1212 40111 70111 250 25
1212 40111 70111 35 45
1212 40111 70111 325 26
1212 40111 70111 425 26
1212 40111 70111 423 26
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 310 26
1212 40111 70111 248 26
1212 40111 70111 364 26
1212 40111 70111 190 30
1212 40111 70111 46 45
1212 40111 70111 222 25
1212 40111 70111 228 25
1212 40111 70111 316 25
1212 40111 70111 285 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 21 45
1212 40111 70111 385 26
1212 40111 70111 290 26
1212 40111 70111 350 26
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 200 30
1212 40111 70111 25 45
1212 40111 70111 260 25
1212 40111 70111 220 25
1212 40111 70111 345 25
1212 40111 70111 230 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 56 45
1212 40111 70111 460 26
1212 40111 70111 280 25
1212 40111 70111 54 45
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 485 26
1212 40111 70111 490 26
1212 40111 70111 460 26
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 210 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 520 26
1212 40111 70111 240 26
1212 40111 70111 296 26
1212 40111 70111 1500 5
1212 40111 70111 32 45
1212 40111 70111 95 45
1212 40111 70111 50 45
1212 40111 70111 63 26
1212 40111 70111 95 45
1212 40111 70111 240 26
1212 40111 70111 325 26
1212 40111 70111 320 26
1212 40111 70111 1500 5
1212 40111 70111 1500 5
1212 40111 70111 1500 5
1212 40111 70111 123 26
1212 40111 70111 325 26
1212 40111 70111 436 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 96 45
1212 40111 70111 420 26
1212 40111 70111 230 25
1212 40111 70111 229 25
1212 40111 70111 21 45
1212 40111 70111 85 45
1212 40111 70111 24 45
1212 40111 70111 400 26
1212 40111 70111 130 26
1212 40111 70111 463 26
1212 40111 70111 1500 5
1212 40111 70111 1500 5
1212 40111 70111 1489 5
1212 40111 70111 185 30
1212 40111 70111 20 45
1212 40111 70111 245 25
1212 40111 70111 235 25
1212 40111 70111 244 25
1212 40111 70111 84 45
1212 40111 70111 45 45
1212 40111 70111 141 26
1212 40111 70111 365 26
1212 40111 70111 450 26
1212 40111 70111 1489 5
1212 40111 70111 1489 5
1212 40111 70111 1489 5
1212 40111 70111 180 30
1212 40111 70111 24 45
1212 40111 70111 280 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 450 25
1212 40111 70111 85 45
1212 40111 70111 85 45
1212 40111 70111 86 45
1212 40111 70111 420 26
1212 40111 70111 359 26
1212 40111 70111 320 26
1212 40111 70111 1489 5
1212 40111 70111 1489 5
1212 40111 70111 1489 5
1212 40111 70111 120 30
1212 40111 70111 86 45
1212 40111 70111 340 25
1212 40111 70111 320 25
1212 40111 70111 200 25
1212 40111 70111 266 25
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 380 26
1212 40111 70111 300 26
1212 40111 70111 26 26
1212 40111 70111 1230 5
1212 40111 70111 1230 5
1212 40111 70111 1230 5
1212 40111 70111 220 30
1212 40111 70111 63 45
1212 40111 70111 400 25
1212 40111 70111 380 25
1212 40111 70111 210 25
1212 40111 70111 200 25
1212 40111 70111 84 45
1212 40111 70111 96 45
1212 40111 70111 28 45
1212 40111 70111 23 26
1212 40111 70111 310 25
1212 40111 70111 81 45
1212 40111 70111 82 45
1212 40111 70111 83 45
1212 40111 70111 200 26
1212 40111 70111 200 26
1212 40111 70111 21 26
1212 40111 70111 1230 5
1212 40111 70111 1230 5
1212 40111 70111 1230 5
1212 40111 70111 420 25
1212 40111 70111 74 45
1212 40111 70111 100 45
1212 40111 70111 23 45
1212 40111 70111 452 26
1212 40111 70111 200 26
1212 40111 70111 212 26
1212 40111 70111 1230 5
1212 40111 70111 41 45
1212 40111 70111 63 45
1212 40111 70111 53 45
1212 40111 70111 211 26
1212 40111 70111 64 45
1212 40111 70111 212 26
1212 40111 70111 153 26
1212 40111 70111 98 26
1212 40111 70111 1230 5
1212 40111 70111 1230 5
1212 40111 70111 745 5
1212 40111 70111 450 26
1212 40111 70111 412 26
1212 40111 70111 417 26

DEBE HABER
1,607,320.00
245,184.41
1,362,135.59
1,607,320.00 1,607,320.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 116 25


1212 40111 70111 125 25
1212 40111 70111 56 25
1212 40111 70111 65 25
1212 40111 70111 95 45
1212 40111 70111 120 45
1212 40111 70111 96 45
1212 40111 70111 113 26
1212 40111 70111 114 26
1212 40111 70111 245 26

1212 40111 70111 1584 5

1212 40111 70111 1352 5

1212 40111 70111 1986 5


1212 40111 70111 980 30
1212 40111 70111 120 45
1212 40111 70111 23 25
1212 40111 70111 109 25
1212 40111 70111 150 25
1212 40111 70111 240 25
1212 40111 70111 98 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 251 26
1212 40111 70111 320 26
1212 40111 70111 210 26

1212 40111 70111 989 5

1212 40111 70111 989 5

1212 40111 70111 1986 5


1212 40111 70111 980 30
1212 40111 70111 120 45
1212 40111 70111 245 25
1212 40111 70111 213 25
1212 40111 70111 220 25
1212 40111 70111 230 25
1212 40111 70111 120 45
1212 40111 70111 24 45
1212 40111 70111 56 45
1212 40111 70111 325 26
1212 40111 70111 423 26
1212 40111 70111 155 26

1212 40111 70111 1000 5

1212 40111 70111 1000 5

1212 40111 70111 1000 5


1212 40111 70111 520 30
1212 40111 70111 57 45
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 235 25
1212 40111 70111 210 25
1212 40111 70111 65 45
1212 40111 70111 52 45
1212 40111 70111 125 45
1212 40111 70111 251 26
1212 40111 70111 156 26
1212 40111 70111 123 26

1212 40111 70111 1000 5

1212 40111 70111 1000 5

1212 40111 70111 1000 5


1212 40111 70111 850 30
1212 40111 70111 98 45
1212 40111 70111 162 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 140 25
1212 40111 70111 106 45
1212 40111 70111 53 45
1212 40111 70111 56 45
1212 40111 70111 300 26
1212 40111 70111 301 26
1212 40111 70111 450 26

1212 40111 70111 1230 5

1212 40111 70111 1602 5

1212 40111 70111 980 5


1212 40111 70111 850 30
1212 40111 70111 89 45
1212 40111 70111 120 25
1212 40111 70111 89 25
1212 40111 70111 46 25
1212 40111 70111 89 25
1212 40111 70111 89 45
1212 40111 70111 89 45
1212 40111 70111 89 45
1212 40111 70111 530 26
1212 40111 70111 320 26
1212 40111 70111 360 26

1212 40111 70111 1500 5

1212 40111 70111 1532 5

1212 40111 70111 980 5


1212 40111 70111 850 30
1212 40111 70111 131 45
1212 40111 70111 52 25
1212 40111 70111 65 25
1212 40111 70111 44 25
1212 40111 70111 32 25
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 98 45
1212 40111 70111 250 26
1212 40111 70111 260 26
1212 40111 70111 141 26
1212 40111 70111 99 45
1212 40111 70111 65 45
1212 40111 70111 144 26
1212 40111 70111 145 26
1212 40111 70111 400 26

1212 40111 70111 990 5


1212 40111 70111 36 45
1212 40111 70111 86 25
1212 40111 70111 85 25
1212 40111 70111 151 25
1212 40111 70111 152 25
1212 40111 70111 153 45
1212 40111 70111 98 45
1212 40111 70111 95 45
1212 40111 70111 156 26
1212 40111 70111 124 26
1212 40111 70111 980 26

1212 40111 70111 980 5

1212 40111 70111 990 5


1212 40111 70111 161 5
1212 40111 70111 950 30
1212 40111 70111 62 45
1212 40111 70111 300 26
1212 40111 70111 320 26
1212 40111 70111 321 26

1212 40111 70111 990 5

1212 40111 70111 990 5

1212 40111 70111 990 5


1212 40111 70111 650 30
1212 40111 70111 48 45
1212 40111 70111 120 25
1212 40111 70111 320 26

1212 40111 70111 1250 5

1212 40111 70111 1236 5

1212 40111 70111 980 5


1212 40111 70111 752 30
1212 40111 70111 98 45
1212 40111 70111 96 25
1212 40111 70111 150 25
1212 40111 70111 150 25
1212 40111 70111 120 25
1212 40111 70111 110 45
1212 40111 70111 101 45
1212 40111 70111 98 45
1212 40111 70111 46 45
1212 40111 70111 96 25
1212 40111 70111 93 25
1212 40111 70111 150 25
1212 40111 70111 180 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 21 45
1212 40111 70111 385 26
1212 40111 70111 290 26
1212 40111 70111 350 26

1212 40111 70111 985 5

1212 40111 70111 985 5

1212 40111 70111 985 5


1212 40111 70111 650 30
1212 40111 70111 25 45
1212 40111 70111 142 25
1212 40111 70111 143 25
1212 40111 70111 189 25
1212 40111 70111 175 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 56 45
1212 40111 70111 460 26
1212 40111 70111 280 26
1212 40111 70111 120 26

1212 40111 70111 1500 5

1212 40111 70111 1500 5

1212 40111 70111 485 5


1212 40111 70111 651 30
1212 40111 70111 56 45
1212 40111 70111 240 25
1212 40111 70111 210 25
1212 40111 70111 235 25
1212 40111 70111 210 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 520 26
1212 40111 70111 240 26
1212 40111 70111 296 26

1212 40111 70111 1500 5

1212 40111 70111 1236 5

1212 40111 70111 1263 5


1212 40111 70111 753 30
1212 40111 70111 63 45
1212 40111 70111 95 25
1212 40111 70111 240 25
1212 40111 70111 120 45
1212 40111 70111 320 26
1212 40111 70111 1500 26
1212 40111 70111 1500 26

1212 40111 70111 1500 5

1212 40111 70111 123 5

1212 40111 70111 325 5


1212 40111 70111 436 30
1212 40111 70111 24 26

1212 40111 70111 1232 5

1212 40111 70111 196 5


1212 40111 70111 1420 5
1212 40111 70111 185 30
1212 40111 70111 96 45
1212 40111 70111 21 25
1212 40111 70111 85 25
1212 40111 70111 24 25
1212 40111 70111 123 25
1212 40111 70111 65 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 1500 26
1212 40111 70111 800 26
1212 40111 70111 185 26
1212 40111 70111 20 25
1212 40111 70111 120 25
1212 40111 70111 56 25
1212 40111 70111 130 45
1212 40111 70111 84 45
1212 40111 70111 45 45
1212 40111 70111 141 26
1212 40111 70111 365 26
1212 40111 70111 450 26

1212 40111 70111 1489 5

1212 40111 70111 1489 5

1212 40111 70111 1489 5


1212 40111 70111 523 30
1212 40111 70111 24 45
1212 40111 70111 150 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 150 25
1212 40111 70111 85 45
1212 40111 70111 85 45
1212 40111 70111 86 45
1212 40111 70111 420 26
1212 40111 70111 359 26
1212 40111 70111 320 26

1212 40111 70111 1489 5

1212 40111 70111 1489 5

1212 40111 70111 1489 5


1212 40111 70111 456 30
1212 40111 70111 86 45
1212 40111 70111 120 25
1212 40111 70111 120 25
1212 40111 70111 89 25
1212 40111 70111 120 25
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 380 26
1212 40111 70111 300 26
1212 40111 70111 280 26

1212 40111 70111 1230 5

1212 40111 70111 1230 5

1212 40111 70111 1230 5


1212 40111 70111 895 30
1212 40111 70111 63 45
1212 40111 70111 150 25
1212 40111 70111 160 25
1212 40111 70111 86 25
1212 40111 70111 54 25
1212 40111 70111 84 45
1212 40111 70111 96 45
1212 40111 70111 28 45
1212 40111 70111 320 26
1212 40111 70111 56 25
1212 40111 70111 125 45
1212 40111 70111 130 45
1212 40111 70111 45 45
1212 40111 70111 200 26
1212 40111 70111 200 26
1212 40111 70111 160 26

1212 40111 70111 1230 5

1212 40111 70111 1230 5

1212 40111 70111 1230 5


1212 40111 70111 25 25
1212 40111 70111 74 45
1212 40111 70111 100 45
1212 40111 70111 80 45
1212 40111 70111 452 26
1212 40111 70111 200 26
1212 40111 70111 212 26

1212 40111 70111 1230 5

1212 40111 70111 1230 5


1212 40111 70111 63 25
1212 40111 70111 180 45
1212 40111 70111 95 45
1212 40111 70111 210 45
1212 40111 70111 212 26
1212 40111 70111 153 26
1212 40111 70111 260 26

1212 40111 70111 1230 5

1212 40111 70111 1230 5

1212 40111 70111 1745 5


1212 40111 70111 250 26
1212 40111 70111 412 26
1212 40111 70111 417 26

DEBE HABER
1,884,896.00
287,526.51
1,597,369.49

1,884,896.00 1,884,896.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 116 25


1212 40111 70111 125 25
1212 40111 70111 56 25
1212 40111 70111 290 25
1212 40111 70111 225 45
1212 40111 70111 320 45
1212 40111 70111 112 45
1212 40111 70111 113 26
1212 40111 70111 114 25
1212 40111 70111 245 45
1212 40111 70111 256 45
1212 40111 70111 98 45
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 156 26
1212 40111 70111 109 25
1212 40111 70111 98 25
1212 40111 70111 56 25
1212 40111 70111 98 45
1212 40111 70111 92 45
1212 40111 70111 96 45
1212 40111 70111 251 26
1212 40111 70111 81 26
1212 40111 70111 150 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 1461 30
1212 40111 70111 135 45
1212 40111 70111 245 25
1212 40111 70111 26 25
1212 40111 70111 120 25
1212 40111 70111 230 45
1212 40111 70111 53 45
1212 40111 70111 150 26
1212 40111 70111 250 26
1212 40111 70111 250 26
1212 40111 70111 423 26
1212 40111 70111 155 25
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 98 26
1212 40111 70111 145 26
1212 40111 70111 57 25
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 235 45
1212 40111 70111 96 25
1212 40111 70111 65 45
1212 40111 70111 52 45
1212 40111 70111 125 45
1212 40111 70111 251 26
1212 40111 70111 95 26
1212 40111 70111 96 26
1212 40111 70111 520 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 1461 30
1212 40111 70111 98 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 280 25
1212 40111 70111 106 25
1212 40111 70111 53 25
1212 40111 70111 56 45
1212 40111 70111 56 25
1212 40111 70111 56 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 102 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 56 25
1212 40111 70111 35 45
1212 40111 70111 56 45
1212 40111 70111 86 26
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 56 25
1212 40111 70111 63 25
1212 40111 70111 45 25
1212 40111 70111 63 45
1212 40111 70111 131 45
1212 40111 70111 52 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 1500 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 250 26
1212 40111 70111 56 26
1212 40111 70111 141 26
1212 40111 70111 99 45
1212 40111 70111 143 45
1212 40111 70111 144 45
1212 40111 70111 145 26
1212 40111 70111 190 25
1212 40111 70111 190 25
1212 40111 70111 150 45
1212 40111 70111 149 45
1212 40111 70111 85 45
1212 40111 70111 151 26
1212 40111 70111 152 26
1212 40111 70111 153 26
1212 40111 70111 98 5
1212 40111 70111 155 5
1212 40111 70111 156 5
1212 40111 70111 1461 30
1212 40111 70111 980 45
1212 40111 70111 190 25
1212 40111 70111 190 25
1212 40111 70111 161 25
1212 40111 70111 280 45
1212 40111 70111 221 45
1212 40111 70111 300 26
1212 40111 70111 320 26
1212 40111 70111 321 26
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 1523 30
1212 40111 70111 48 45
1212 40111 70111 420 25
1212 40111 70111 320 25
1212 40111 70111 250 25
1212 40111 70111 35 25
1212 40111 70111 325 45
1212 40111 70111 425 45
1212 40111 70111 423 45
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 310 5
1212 40111 70111 248 5
1212 40111 70111 364 5
1212 40111 70111 1523 30
1212 40111 70111 46 45
1212 40111 70111 222 25
1212 40111 70111 228 25
1212 40111 70111 316 25
1212 40111 70111 285 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 21 45
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 1532 30
1212 40111 70111 25 45
1212 40111 70111 260 25
1212 40111 70111 220 25
1212 40111 70111 345 25
1212 40111 70111 230 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 56 45
1212 40111 70111 165 26
1212 40111 70111 280 25
1212 40111 70111 54 45
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 165 26
1212 40111 70111 490 26
1212 40111 70111 460 26
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 210 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 520 26
1212 40111 70111 240 26
1212 40111 70111 296 26
1212 40111 70111 98 5
1212 40111 70111 32 45
1212 40111 70111 95 45
1212 40111 70111 50 45
1212 40111 70111 63 26
1212 40111 70111 95 45
1212 40111 70111 240 26
1212 40111 70111 325 26
1212 40111 70111 320 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 123 26
1212 40111 70111 325 26
1212 40111 70111 436 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 96 26
1212 40111 70111 420 26
1212 40111 70111 230 26
1212 40111 70111 229 5
1212 40111 70111 21 5
1212 40111 70111 85 26
1212 40111 70111 24 45
1212 40111 70111 400 26
1212 40111 70111 130 26
1212 40111 70111 463 26
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 1852 30
1212 40111 70111 20 45
1212 40111 70111 245 25
1212 40111 70111 235 25
1212 40111 70111 63 25
1212 40111 70111 84 45
1212 40111 70111 45 45
1212 40111 70111 141 26
1212 40111 70111 365 26
1212 40111 70111 450 26
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 1452 30
1212 40111 70111 24 45
1212 40111 70111 56 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 84 25
1212 40111 70111 85 45
1212 40111 70111 85 45
1212 40111 70111 86 45
1212 40111 70111 420 26
1212 40111 70111 359 26
1212 40111 70111 320 26
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 1052 30
1212 40111 70111 86 45
1212 40111 70111 97 25
1212 40111 70111 320 25
1212 40111 70111 200 25
1212 40111 70111 266 25
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 380 26
1212 40111 70111 300 26
1212 40111 70111 150 26
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 1230 5
1212 40111 70111 220 30
1212 40111 70111 63 45
1212 40111 70111 95 25
1212 40111 70111 100 25
1212 40111 70111 210 25
1212 40111 70111 100 25
1212 40111 70111 84 45
1212 40111 70111 96 45
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 310 26
1212 40111 70111 250 5
1212 40111 70111 289 5
1212 40111 70111 560 5
1212 40111 70111 200 25
1212 40111 70111 200 45
1212 40111 70111 21 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 96 25
1212 40111 70111 74 45
1212 40111 70111 100 45
1212 40111 70111 23 45
1212 40111 70111 452 26
1212 40111 70111 200 26
1212 40111 70111 212 26
1212 40111 70111 230 5
1212 40111 70111 41 45
1212 40111 70111 63 45
1212 40111 70111 53 45
1212 40111 70111 211 26
1212 40111 70111 64 45
1212 40111 70111 212 26
1212 40111 70111 153 26
1212 40111 70111 98 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 745 5
1212 40111 70111 450 26
1212 40111 70111 412 26
1212 40111 70111 417 26

DEBE HABER
1,709,010.00
260,696.44
1,448,313.56

1,709,010.00 1,709,010.00

CANTIDAD PRECIO
CTA DEUDORA CTA H1 CTA H2

UNITARIO

1212 40111 70111 116 45


1212 40111 70111 125 45
1212 40111 70111 56 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 135 25
1212 40111 70111 112 45
1212 40111 70111 113 45
1212 40111 70111 114 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 980 5
1212 40111 70111 980 5
1212 40111 70111 980 5
1212 40111 70111 980 30
1212 40111 70111 109 45
1212 40111 70111 135 25
1212 40111 70111 135 25
1212 40111 70111 35 25
1212 40111 70111 192 45
1212 40111 70111 192 45
1212 40111 70111 96 26
1212 40111 70111 81 26
1212 40111 70111 96 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 990 30
1212 40111 70111 135 45
1212 40111 70111 35 25
1212 40111 70111 35 25
1212 40111 70111 35 25
1212 40111 70111 35 25
1212 40111 70111 53 45
1212 40111 70111 150 45
1212 40111 70111 250 45
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 897 5
1212 40111 70111 897 5
1212 40111 70111 897 5
1212 40111 70111 345 30
1212 40111 70111 57 45
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 110 45
1212 40111 70111 110 45
1212 40111 70111 110 45
1212 40111 70111 251 26
1212 40111 70111 95 26
1212 40111 70111 96 26
1212 40111 70111 897 5
1212 40111 70111 897 5
1212 40111 70111 897 5
1212 40111 70111 461 30
1212 40111 70111 98 45
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 110 25
1212 40111 70111 106 45
1212 40111 70111 100 45
1212 40111 70111 100 45
1212 40111 70111 56 26
1212 40111 70111 65 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 102 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 694 5
1212 40111 70111 694 5
1212 40111 70111 694 5
1212 40111 70111 65 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 694 5
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 131 26
1212 40111 70111 120 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 1010 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 65 26
1212 40111 70111 56 26
1212 40111 70111 35 26
1212 40111 70111 120 45
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 960 5
1212 40111 70111 960 5
1212 40111 70111 150 5
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 120 45
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 980 5
1212 40111 70111 190 5
1212 40111 70111 190 5
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 523 30
1212 40111 70111 120 45
1212 40111 70111 65 25
1212 40111 70111 36 25
1212 40111 70111 36 25
1212 40111 70111 120 45
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 98 26
1212 40111 70111 165 5
1212 40111 70111 165 5
1212 40111 70111 165 5
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 523 30
1212 40111 70111 46 45
1212 40111 70111 36 25
1212 40111 70111 36 25
1212 40111 70111 36 25
1212 40111 70111 98 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 98 45
1212 40111 70111 98 26
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 532 30
1212 40111 70111 98 45
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 75 26
1212 40111 70111 98 25
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 985 5
1212 40111 70111 98 25
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 94 26
1212 40111 70111 965 5
1212 40111 70111 32 45
1212 40111 70111 95 45
1212 40111 70111 50 45
1212 40111 70111 94 26
1212 40111 70111 95 45
1212 40111 70111 94 26
1212 40111 70111 94 26
1212 40111 70111 94 26
1212 40111 70111 965 5
1212 40111 70111 965 5
1212 40111 70111 965 5
1212 40111 70111 94 26
1212 40111 70111 94 26
1212 40111 70111 94 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 96 45
1212 40111 70111 87 26
1212 40111 70111 98 25
1212 40111 70111 102 25
1212 40111 70111 21 45
1212 40111 70111 85 45
1212 40111 70111 24 45
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 852 30
1212 40111 70111 20 45
1212 40111 70111 102 25
1212 40111 70111 102 25
1212 40111 70111 63 25
1212 40111 70111 84 45
1212 40111 70111 45 45
1212 40111 70111 87 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 585 30
1212 40111 70111 24 45
1212 40111 70111 56 25
1212 40111 70111 36 25
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 85 45
1212 40111 70111 85 45
1212 40111 70111 86 45
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 950 30
1212 40111 70111 86 45
1212 40111 70111 89 25
1212 40111 70111 53 25
1212 40111 70111 53 25
1212 40111 70111 53 25
1212 40111 70111 186 45
1212 40111 70111 186 45
1212 40111 70111 186 45
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 630 5
1212 40111 70111 220 30
1212 40111 70111 186 45
1212 40111 70111 53 25
1212 40111 70111 100 25
1212 40111 70111 210 25
1212 40111 70111 100 25
1212 40111 70111 186 45
1212 40111 70111 96 45
1212 40111 70111 150 45
1212 40111 70111 56 26
1212 40111 70111 310 25
1212 40111 70111 250 45
1212 40111 70111 289 45
1212 40111 70111 560 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 230 5
1212 40111 70111 530 5
1212 40111 70111 230 5
1212 40111 70111 96 25
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 230 5
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 65 26
1212 40111 70111 350 45
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 745 5
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 75 26

DEBE HABER
1,200,539.00
183,133.07
1,017,405.93

1,200,539.00 1,200,539.00
CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 199 25


1212 40111 70111 150 25
1212 40111 70111 100 25
1212 40111 70111 130 25
1212 40111 70111 199 45
1212 40111 70111 199 45
1212 40111 70111 199 45
1212 40111 70111 600 26
1212 40111 70111 135 26
1212 40111 70111 135 26
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 520 5
1212 40111 70111 450 30
1212 40111 70111 130 45
1212 40111 70111 100 25
1212 40111 70111 150 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 26
1212 40111 70111 200 26
1212 40111 70111 166 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 450 30
1212 40111 70111 145 45
1212 40111 70111 141 25
1212 40111 70111 121 25
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 45
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 450 26
1212 40111 70111 135 26
1212 40111 70111 120 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 620 5
1212 40111 70111 450 30
1212 40111 70111 121 45
1212 40111 70111 145 25
1212 40111 70111 141 25
1212 40111 70111 121 25
1212 40111 70111 123 25
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 65 26
1212 40111 70111 620 5
1212 40111 70111 620 5
1212 40111 70111 620 5
1212 40111 70111 450 30
1212 40111 70111 121 45
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 25
1212 40111 70111 90 45
1212 40111 70111 135 45
1212 40111 70111 200 45
1212 40111 70111 65 26
1212 40111 70111 145 26
1212 40111 70111 125 26
1212 40111 70111 620 5
1212 40111 70111 620 5
1212 40111 70111 540 5
1212 40111 70111 450 30
1212 40111 70111 121 45
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 26
1212 40111 70111 250 26
1212 40111 70111 150 26
1212 40111 70111 540 5
1212 40111 70111 540 5
1212 40111 70111 540 5
1212 40111 70111 320 30
1212 40111 70111 141 45
1212 40111 70111 121 25
1212 40111 70111 98 25
1212 40111 70111 120 25
1212 40111 70111 90 25
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 80 26
1212 40111 70111 145 45
1212 40111 70111 125 45
1212 40111 70111 150 26
1212 40111 70111 450 26
1212 40111 70111 145 26
1212 40111 70111 600 5
1212 40111 70111 121 45

1212 40111 70111 123 25


1212 40111 70111 16 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45

1212 40111 70111 24 45


1212 40111 70111 24 45
1212 40111 70111 200 26
1212 40111 70111 166 26
1212 40111 70111 145 26
1212 40111 70111 540 5
1212 40111 70111 540 5
1212 40111 70111 540 5
1212 40111 70111 320 30
1212 40111 70111 24 45
1212 40111 70111 121 26
1212 40111 70111 123 26
1212 40111 70111 125 26
1212 40111 70111 540 5
1212 40111 70111 540 5
1212 40111 70111 540 5
1212 40111 70111 452 30
1212 40111 70111 24 45
1212 40111 70111 120 25
1212 40111 70111 130 26
1212 40111 70111 540 5
1212 40111 70111 560 5
1212 40111 70111 560 5
1212 40111 70111 458 30
1212 40111 70111 200 45
1212 40111 70111 166 25
1212 40111 70111 145 25
1212 40111 70111 125 25
1212 40111 70111 123 25
1212 40111 70111 121 45
1212 40111 70111 145 45
1212 40111 70111 141 45
1212 40111 70111 121 45
1212 40111 70111 12 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 26
1212 40111 70111 166 26
1212 40111 70111 145 26
1212 40111 70111 560 5
1212 40111 70111 560 5
1212 40111 70111 560 5
1212 40111 70111 457 30
1212 40111 70111 141 45
1212 40111 70111 121 25
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 26
1212 40111 70111 87 26
1212 40111 70111 166 26
1212 40111 70111 560 5
1212 40111 70111 570 5
1212 40111 70111 570 5
1212 40111 70111 650 30
1212 40111 70111 145 45
1212 40111 70111 114 25
1212 40111 70111 121 25
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 45
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 26
1212 40111 70111 135 26
1212 40111 70111 200 26
1212 40111 70111 570 5
1212 40111 70111 570 5
1212 40111 70111 530 5
1212 40111 70111 520 30
1212 40111 70111 121 45
1212 40111 70111 145 25
1212 40111 70111 141 25
1212 40111 70111 121 45
1212 40111 70111 200 26
1212 40111 70111 200 26
1212 40111 70111 98 26
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 420 30
1212 40111 70111 98 26
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 200 30
1212 40111 70111 121 45
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 25
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 100 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 123 25
1212 40111 70111 121 25
1212 40111 70111 100 25
1212 40111 70111 141 45
1212 40111 70111 121 45
1212 40111 70111 123 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 200 30
1212 40111 70111 166 45
1212 40111 70111 14 25
1212 40111 70111 125 25
1212 40111 70111 123 25
1212 40111 70111 121 25
1212 40111 70111 145 45
1212 40111 70111 141 45
1212 40111 70111 141 45
1212 40111 70111 350 26
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 530 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 300 30
1212 40111 70111 141 45
1212 40111 70111 120 25
1212 40111 70111 13 25
1212 40111 70111 63 25
1212 40111 70111 95 25
1212 40111 70111 98 45
1212 40111 70111 135 45
1212 40111 70111 100 45
1212 40111 70111 166 26
1212 40111 70111 145 26
1212 40111 70111 125 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 500 30
1212 40111 70111 121 45
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45
1212 40111 70111 60 45
1212 40111 70111 135 45
1212 40111 70111 300 26
1212 40111 70111 166 25
1212 40111 70111 145 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 121 26
1212 40111 70111 64 26
1212 40111 70111 350 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 53 25
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 670 26
1212 40111 70111 670 26
1212 40111 70111 670 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 140 25
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 670 26
1212 40111 70111 141 26
1212 40111 70111 141 26
1212 40111 70111 520 5
1212 40111 70111 600 5
1212 40111 70111 600 5
1212 40111 70111 123 26
1212 40111 70111 156 26
1212 40111 70111 100 26

DEBE HABER
1,327,136.00
202,444.47
1,124,691.53

1,327,136.00 1,327,136.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 200 25


1212 40111 70111 230 25
1212 40111 70111 260 25
1212 40111 70111 290 25
1212 40111 70111 25 45
1212 40111 70111 35 45
1212 40111 70111 26 45
1212 40111 70111 173 26
1212 40111 70111 240 25
1212 40111 70111 45 45
1212 40111 70111 56 45
1212 40111 70111 43 45
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 109 25
1212 40111 70111 111 25
1212 40111 70111 113 25
1212 40111 70111 89 45
1212 40111 70111 92 45
1212 40111 70111 26 45
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 1150 30
1212 40111 70111 15 45
1212 40111 70111 137 25
1212 40111 70111 139 25
1212 40111 70111 141 25
1212 40111 70111 15 45
1212 40111 70111 15 45
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 155 25
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 173 26
1212 40111 70111 166 25
1212 40111 70111 167 25
1212 40111 70111 168 25
1212 40111 70111 15 45
1212 40111 70111 170 25
1212 40111 70111 15 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 180 26
1212 40111 70111 180 26
1212 40111 70111 180 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 1151 30
1212 40111 70111 180 26
1212 40111 70111 180 26
1212 40111 70111 180 26
1212 40111 70111 180 26
1212 40111 70111 105 25
1212 40111 70111 106 25
1212 40111 70111 107 25
1212 40111 70111 108 45
1212 40111 70111 45 25
1212 40111 70111 45 25
1212 40111 70111 54 45
1212 40111 70111 54 45
1212 40111 70111 54 45
1212 40111 70111 180 26
1212 40111 70111 180 26
1212 40111 70111 156 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 45 25
1212 40111 70111 54 45
1212 40111 70111 54 45
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 45 25
1212 40111 70111 128 25
1212 40111 70111 54 25
1212 40111 70111 54 45
1212 40111 70111 24 45
1212 40111 70111 24 45
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 360 5
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 24 45
1212 40111 70111 24 45
1212 40111 70111 124 45
1212 40111 70111 165 26
1212 40111 70111 54 25
1212 40111 70111 54 25
1212 40111 70111 124 45
1212 40111 70111 149 45
1212 40111 70111 85 45
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 1152 30
1212 40111 70111 32 45
1212 40111 70111 54 25
1212 40111 70111 54 25
1212 40111 70111 161 25
1212 40111 70111 10 45
1212 40111 70111 21 45
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 1153 30
1212 40111 70111 48 45
1212 40111 70111 172 25
1212 40111 70111 173 25
1212 40111 70111 174 25
1212 40111 70111 175 25
1212 40111 70111 47 45
1212 40111 70111 32 45
1212 40111 70111 56 45
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 1154 30
1212 40111 70111 46 45
1212 40111 70111 185 25
1212 40111 70111 185 25
1212 40111 70111 185 25
1212 40111 70111 185 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 21 45
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 360 5
1212 40111 70111 640 5
1212 40111 70111 230 5
1212 40111 70111 1155 30
1212 40111 70111 25 45
1212 40111 70111 125 25
1212 40111 70111 125 25
1212 40111 70111 125 25
1212 40111 70111 145 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 21 45
1212 40111 70111 165 26
1212 40111 70111 141 25
1212 40111 70111 14 45
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 172 26
1212 40111 70111 172 26
1212 40111 70111 172 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 166 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 123 45
1212 40111 70111 172 26
1212 40111 70111 172 26
1212 40111 70111 172 26
1212 40111 70111 230 5
1212 40111 70111 123 45
1212 40111 70111 16 45
1212 40111 70111 130 45
1212 40111 70111 172 26
1212 40111 70111 95 45
1212 40111 70111 172 26
1212 40111 70111 172 26
1212 40111 70111 172 26
1212 40111 70111 230 5
1212 40111 70111 230 5

1212 40111 70111 230 5


1212 40111 70111 172 26
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 24 45
1212 40111 70111 121 45
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 150 26
1212 40111 70111 24 45
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 148 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 1156 30
1212 40111 70111 166 45
1212 40111 70111 145 25
1212 40111 70111 125 25
1212 40111 70111 123 25
1212 40111 70111 21 45
1212 40111 70111 145 45
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 1157 30
1212 40111 70111 24 45
1212 40111 70111 135 25
1212 40111 70111 200 25
1212 40111 70111 166 25
1212 40111 70111 145 25
1212 40111 70111 85 45
1212 40111 70111 85 45
1212 40111 70111 86 45
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 230 5
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 1158 30
1212 40111 70111 86 45
1212 40111 70111 24 25
1212 40111 70111 135 25
1212 40111 70111 200 25
1212 40111 70111 166 25
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 1159 30
1212 40111 70111 63 45
1212 40111 70111 35 25
1212 40111 70111 38 25
1212 40111 70111 135 25
1212 40111 70111 200 25
1212 40111 70111 53 45
1212 40111 70111 53 45
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 169 26
1212 40111 70111 430 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 200 25
1212 40111 70111 53 45
1212 40111 70111 169 26
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 420 25
1212 40111 70111 153 45
1212 40111 70111 53 45
1212 40111 70111 110 45
1212 40111 70111 169 26
1212 40111 70111 169 26
1212 40111 70111 169 26
1212 40111 70111 650 5
1212 40111 70111 130 45
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 169 26
1212 40111 70111 135 45
1212 40111 70111 169 26
1212 40111 70111 169 26
1212 40111 70111 169 26
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 768 5
1212 40111 70111 169 26
1212 40111 70111 169 26
1212 40111 70111 169 26

DEBE HABER
1,292,135.00
197,105.34
1,095,029.66

1,292,135.00 1,292,135.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 116 45


1212 40111 70111 125 45
1212 40111 70111 56 45
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 98 25
1212 40111 70111 112 45
1212 40111 70111 113 45
1212 40111 70111 114 45
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 420 5
1212 40111 70111 400 5
1212 40111 70111 420 5
1212 40111 70111 980 30
1212 40111 70111 109 45
1212 40111 70111 76 25
1212 40111 70111 98 25
1212 40111 70111 93 25
1212 40111 70111 220 45
1212 40111 70111 220 45
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 990 30
1212 40111 70111 220 45
1212 40111 70111 100 25
1212 40111 70111 250 25
1212 40111 70111 150 25
1212 40111 70111 98 25
1212 40111 70111 220 45
1212 40111 70111 220 45
1212 40111 70111 220 45
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 560 30
1212 40111 70111 220 45
1212 40111 70111 110 25
1212 40111 70111 150 25
1212 40111 70111 192 25
1212 40111 70111 250 25
1212 40111 70111 220 45
1212 40111 70111 220 45
1212 40111 70111 125 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 96 26
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 990 30
1212 40111 70111 98 45
1212 40111 70111 150 25
1212 40111 70111 120 25
1212 40111 70111 98 25
1212 40111 70111 120 25
1212 40111 70111 106 45
1212 40111 70111 53 45
1212 40111 70111 56 45
1212 40111 70111 300 26
1212 40111 70111 180 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 102 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 450 5
1212 40111 70111 450 5
1212 40111 70111 450 5
1212 40111 70111 254 25
1212 40111 70111 35 45
1212 40111 70111 56 45
1212 40111 70111 86 45
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 450 5
1212 40111 70111 63 45
1212 40111 70111 45 45
1212 40111 70111 63 45
1212 40111 70111 131 26
1212 40111 70111 52 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 450 5
1212 40111 70111 120 5
1212 40111 70111 220 5
1212 40111 70111 21 26
1212 40111 70111 56 26
1212 40111 70111 32 26
1212 40111 70111 99 45
1212 40111 70111 32 26
1212 40111 70111 32 26
1212 40111 70111 32 26
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 32 26
1212 40111 70111 32 26
1212 40111 70111 32 26
1212 40111 70111 32 26
1212 40111 70111 32 26
1212 40111 70111 98 45
1212 40111 70111 32 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 999 30
1212 40111 70111 48 45
1212 40111 70111 320 25
1212 40111 70111 150 25
1212 40111 70111 90 25
1212 40111 70111 35 45
1212 40111 70111 67 26
1212 40111 70111 67 26
1212 40111 70111 67 26
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 520 5
1212 40111 70111 67 26
1212 40111 70111 67 26
1212 40111 70111 67 26
1212 40111 70111 1010 30
1212 40111 70111 46 45
1212 40111 70111 90 25
1212 40111 70111 90 25
1212 40111 70111 90 25
1212 40111 70111 90 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 21 45
1212 40111 70111 67 26
1212 40111 70111 67 26
1212 40111 70111 67 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 1002 30
1212 40111 70111 25 45
1212 40111 70111 90 25
1212 40111 70111 90 25
1212 40111 70111 90 25
1212 40111 70111 90 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 56 45
1212 40111 70111 58 26
1212 40111 70111 78 25
1212 40111 70111 54 45
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 58 26
1212 40111 70111 58 26
1212 40111 70111 58 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 78 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 58 26
1212 40111 70111 58 26
1212 40111 70111 58 26
1212 40111 70111 320 5
1212 40111 70111 32 45
1212 40111 70111 95 45
1212 40111 70111 50 45
1212 40111 70111 89 26
1212 40111 70111 95 45
1212 40111 70111 89 26
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 96 45
1212 40111 70111 52 26
1212 40111 70111 78 25
1212 40111 70111 78 25
1212 40111 70111 21 45
1212 40111 70111 85 45
1212 40111 70111 24 45
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 31 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 960 30
1212 40111 70111 20 45
1212 40111 70111 78 25
1212 40111 70111 78 25
1212 40111 70111 78 25
1212 40111 70111 84 45
1212 40111 70111 45 45
1212 40111 70111 31 26
1212 40111 70111 31 26
1212 40111 70111 31 26
1212 40111 70111 320 5
1212 40111 70111 520 5
1212 40111 70111 440 5
1212 40111 70111 970 30
1212 40111 70111 24 45
1212 40111 70111 78 25
1212 40111 70111 56 25
1212 40111 70111 56 25
1212 40111 70111 56 25
1212 40111 70111 110 45
1212 40111 70111 110 45
1212 40111 70111 110 45
1212 40111 70111 31 26
1212 40111 70111 31 26
1212 40111 70111 31 26
1212 40111 70111 440 5
1212 40111 70111 440 5
1212 40111 70111 440 5
1212 40111 70111 1020 30
1212 40111 70111 110 45
1212 40111 70111 56 25
1212 40111 70111 56 25
1212 40111 70111 56 25
1212 40111 70111 56 25
1212 40111 70111 110 45
1212 40111 70111 110 45
1212 40111 70111 280 45
1212 40111 70111 31 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 440 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 756 30
1212 40111 70111 280 45
1212 40111 70111 45 25
1212 40111 70111 45 25
1212 40111 70111 45 25
1212 40111 70111 45 25
1212 40111 70111 280 45
1212 40111 70111 280 45
1212 40111 70111 320 45
1212 40111 70111 56 26
1212 40111 70111 45 25
1212 40111 70111 320 45
1212 40111 70111 320 45
1212 40111 70111 320 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 45 25
1212 40111 70111 320 45
1212 40111 70111 320 45
1212 40111 70111 250 45
1212 40111 70111 98 26
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 420 5
1212 40111 70111 250 45
1212 40111 70111 250 45
1212 40111 70111 53 45
1212 40111 70111 45 26
1212 40111 70111 64 45
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 545 5
1212 40111 70111 45 26
1212 40111 70111 45 26
1212 40111 70111 45 26

DEBE HABER
1,142,170.00
174,229.32
967,940.68
1,142,170.00 1,142,170.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 116 25


1212 40111 70111 125 25
1212 40111 70111 56 25
1212 40111 70111 65 25
1212 40111 70111 300 45
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 113 26
1212 40111 70111 114 26
1212 40111 70111 245 26
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 1123 30
1212 40111 70111 350 45
1212 40111 70111 23 25
1212 40111 70111 109 25
1212 40111 70111 150 25
1212 40111 70111 240 25
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 251 26
1212 40111 70111 320 26
1212 40111 70111 210 26
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 1123 30
1212 40111 70111 350 45
1212 40111 70111 245 25
1212 40111 70111 213 25
1212 40111 70111 220 25
1212 40111 70111 230 25
1212 40111 70111 150 45
1212 40111 70111 350 45
1212 40111 70111 520 45
1212 40111 70111 325 26
1212 40111 70111 423 26
1212 40111 70111 155 26
1212 40111 70111 250 5
1212 40111 70111 250 5
1212 40111 70111 250 5
1212 40111 70111 984 30
1212 40111 70111 520 45
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 235 25
1212 40111 70111 210 25
1212 40111 70111 520 45
1212 40111 70111 520 45
1212 40111 70111 520 45
1212 40111 70111 251 26
1212 40111 70111 156 26
1212 40111 70111 123 26
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 984 30
1212 40111 70111 520 45
1212 40111 70111 162 25
1212 40111 70111 350 25
1212 40111 70111 350 25
1212 40111 70111 350 25
1212 40111 70111 520 45
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 300 26
1212 40111 70111 301 26
1212 40111 70111 450 26
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 984 30
1212 40111 70111 121 45
1212 40111 70111 350 25
1212 40111 70111 350 25
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 530 26
1212 40111 70111 320 26
1212 40111 70111 360 26
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 123 5
1212 40111 70111 984 30
1212 40111 70111 121 45
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 350 45
1212 40111 70111 250 26
1212 40111 70111 260 26
1212 40111 70111 141 26
1212 40111 70111 350 45
1212 40111 70111 180 45
1212 40111 70111 144 26
1212 40111 70111 145 26
1212 40111 70111 400 26
1212 40111 70111 123 5
1212 40111 70111 180 45
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 151 25
1212 40111 70111 152 25
1212 40111 70111 180 45
1212 40111 70111 180 45
1212 40111 70111 180 45
1212 40111 70111 156 26
1212 40111 70111 124 26
1212 40111 70111 980 26
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 120 5
1212 40111 70111 1023 30
1212 40111 70111 180 45
1212 40111 70111 300 26
1212 40111 70111 320 26
1212 40111 70111 321 26
1212 40111 70111 250 5
1212 40111 70111 250 5
1212 40111 70111 250 5
1212 40111 70111 1023 30
1212 40111 70111 180 45
1212 40111 70111 120 25
1212 40111 70111 320 26
1212 40111 70111 250 5
1212 40111 70111 250 5
1212 40111 70111 250 5
1212 40111 70111 1023 30
1212 40111 70111 180 45
1212 40111 70111 96 25
1212 40111 70111 150 25
1212 40111 70111 150 25
1212 40111 70111 120 25
1212 40111 70111 180 45
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 96 25
1212 40111 70111 93 25
1212 40111 70111 150 25
1212 40111 70111 180 25
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 385 26
1212 40111 70111 290 26
1212 40111 70111 350 26
1212 40111 70111 250 5
1212 40111 70111 250 5
1212 40111 70111 120 5
1212 40111 70111 1023 30
1212 40111 70111 128 45
1212 40111 70111 142 25
1212 40111 70111 143 25
1212 40111 70111 189 25
1212 40111 70111 175 25
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 460 26
1212 40111 70111 280 26
1212 40111 70111 120 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 1023 30
1212 40111 70111 128 45
1212 40111 70111 240 25
1212 40111 70111 210 25
1212 40111 70111 235 25
1212 40111 70111 210 25
1212 40111 70111 128 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 520 26
1212 40111 70111 240 26
1212 40111 70111 296 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 978 30
1212 40111 70111 120 45
1212 40111 70111 95 25
1212 40111 70111 240 25
1212 40111 70111 120 45
1212 40111 70111 320 26
1212 40111 70111 1500 26
1212 40111 70111 1500 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 978 30
1212 40111 70111 24 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 978 30
1212 40111 70111 120 45
1212 40111 70111 21 25
1212 40111 70111 85 25
1212 40111 70111 24 25
1212 40111 70111 123 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 1500 26
1212 40111 70111 800 26
1212 40111 70111 185 26
1212 40111 70111 20 25
1212 40111 70111 120 25
1212 40111 70111 56 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 141 26
1212 40111 70111 365 26
1212 40111 70111 450 26
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 978 30
1212 40111 70111 120 45
1212 40111 70111 150 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 150 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 420 26
1212 40111 70111 359 26
1212 40111 70111 320 26
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 978 30
1212 40111 70111 120 45
1212 40111 70111 120 25
1212 40111 70111 120 25
1212 40111 70111 89 25
1212 40111 70111 120 25
1212 40111 70111 763 45
1212 40111 70111 763 45
1212 40111 70111 698 45
1212 40111 70111 380 26
1212 40111 70111 300 26
1212 40111 70111 280 26
1212 40111 70111 120 5
1212 40111 70111 248 5
1212 40111 70111 248 5
1212 40111 70111 978 30
1212 40111 70111 763 45
1212 40111 70111 150 25
1212 40111 70111 160 25
1212 40111 70111 350 25
1212 40111 70111 350 25
1212 40111 70111 124 45
1212 40111 70111 124 45
1212 40111 70111 124 45
1212 40111 70111 320 26
1212 40111 70111 350 25
1212 40111 70111 124 45
1212 40111 70111 124 45
1212 40111 70111 124 45
1212 40111 70111 200 26
1212 40111 70111 200 26
1212 40111 70111 160 26
1212 40111 70111 248 5
1212 40111 70111 248 5
1212 40111 70111 248 5
1212 40111 70111 350 25
1212 40111 70111 145 45
1212 40111 70111 145 45
1212 40111 70111 145 45
1212 40111 70111 452 26
1212 40111 70111 200 26
1212 40111 70111 212 26
1212 40111 70111 150 5
1212 40111 70111 320 5
1212 40111 70111 350 25
1212 40111 70111 145 45
1212 40111 70111 145 45
1212 40111 70111 145 45
1212 40111 70111 212 26
1212 40111 70111 153 26
1212 40111 70111 260 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 250 26
1212 40111 70111 412 26
1212 40111 70111 417 26

DEBE HABER
2,370,671.00
361,627.78
2,009,043.22

2,370,671.00 2,370,671.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO


CTA DEUDORA CTA H1 CTA H2

UNITARIO

1212 40111 70111 116 25


1212 40111 70111 125 25
1212 40111 70111 56 25
1212 40111 70111 290 25
1212 40111 70111 225 45
1212 40111 70111 320 45
1212 40111 70111 112 45
1212 40111 70111 113 26
1212 40111 70111 114 25
1212 40111 70111 245 45
1212 40111 70111 256 45
1212 40111 70111 98 45
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 156 26
1212 40111 70111 109 25
1212 40111 70111 98 25
1212 40111 70111 56 25
1212 40111 70111 98 45
1212 40111 70111 92 45
1212 40111 70111 96 45
1212 40111 70111 251 26
1212 40111 70111 81 26
1212 40111 70111 23 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 1461 30
1212 40111 70111 135 45
1212 40111 70111 245 25
1212 40111 70111 26 25
1212 40111 70111 120 25
1212 40111 70111 230 45
1212 40111 70111 53 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 155 25
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 57 25
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 235 45
1212 40111 70111 96 25
1212 40111 70111 65 45
1212 40111 70111 52 45
1212 40111 70111 125 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 96 26
1212 40111 70111 320 5
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 1461 30
1212 40111 70111 98 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 280 25
1212 40111 70111 106 25
1212 40111 70111 410 25
1212 40111 70111 56 45
1212 40111 70111 410 25
1212 40111 70111 350 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 102 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 350 5
1212 40111 70111 410 25
1212 40111 70111 35 45
1212 40111 70111 56 45
1212 40111 70111 86 26
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 410 25
1212 40111 70111 410 25
1212 40111 70111 410 25
1212 40111 70111 63 45
1212 40111 70111 131 45
1212 40111 70111 52 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 1500 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 250 26
1212 40111 70111 56 26
1212 40111 70111 23 26
1212 40111 70111 99 45
1212 40111 70111 143 45
1212 40111 70111 144 45
1212 40111 70111 63 26
1212 40111 70111 410 25
1212 40111 70111 190 25
1212 40111 70111 150 45
1212 40111 70111 149 45
1212 40111 70111 85 45
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 98 5
1212 40111 70111 155 5
1212 40111 70111 156 5
1212 40111 70111 1461 30
1212 40111 70111 980 45
1212 40111 70111 190 25
1212 40111 70111 190 25
1212 40111 70111 161 25
1212 40111 70111 280 45
1212 40111 70111 221 45
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 1523 30
1212 40111 70111 48 45
1212 40111 70111 420 25
1212 40111 70111 320 25
1212 40111 70111 250 25
1212 40111 70111 35 25
1212 40111 70111 325 45
1212 40111 70111 425 45
1212 40111 70111 423 45
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 1523 30
1212 40111 70111 46 45
1212 40111 70111 222 25
1212 40111 70111 228 25
1212 40111 70111 316 25
1212 40111 70111 285 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 280 45
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 1532 30
1212 40111 70111 280 45
1212 40111 70111 260 25
1212 40111 70111 220 25
1212 40111 70111 345 25
1212 40111 70111 230 25
1212 40111 70111 280 45
1212 40111 70111 280 45
1212 40111 70111 280 45
1212 40111 70111 165 26
1212 40111 70111 280 25
1212 40111 70111 280 45
1212 40111 70111 280 45
1212 40111 70111 280 45
1212 40111 70111 165 26
1212 40111 70111 25 26
1212 40111 70111 25 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 210 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 25 26
1212 40111 70111 25 26
1212 40111 70111 25 26
1212 40111 70111 212 5
1212 40111 70111 32 45
1212 40111 70111 95 45
1212 40111 70111 50 45
1212 40111 70111 25 26
1212 40111 70111 95 45
1212 40111 70111 25 26
1212 40111 70111 25 26
1212 40111 70111 25 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 98 5
1212 40111 70111 25 26
1212 40111 70111 25 26
1212 40111 70111 25 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 12 26
1212 40111 70111 12 26
1212 40111 70111 12 26
1212 40111 70111 229 5
1212 40111 70111 21 5
1212 40111 70111 12 26
1212 40111 70111 24 45
1212 40111 70111 12 26
1212 40111 70111 12 26
1212 40111 70111 12 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 1852 30
1212 40111 70111 20 45
1212 40111 70111 245 25
1212 40111 70111 235 25
1212 40111 70111 63 25
1212 40111 70111 84 45
1212 40111 70111 150 45
1212 40111 70111 12 26
1212 40111 70111 12 26
1212 40111 70111 12 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 1452 30
1212 40111 70111 150 45
1212 40111 70111 56 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 310 25
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 12 26
1212 40111 70111 12 26
1212 40111 70111 26 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 1052 30
1212 40111 70111 150 45
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 86 45
1212 40111 70111 26 26
1212 40111 70111 26 26
1212 40111 70111 26 26
1212 40111 70111 550 5
1212 40111 70111 550 5
1212 40111 70111 1230 5
1212 40111 70111 870 30
1212 40111 70111 63 45
1212 40111 70111 96 25
1212 40111 70111 100 25
1212 40111 70111 210 25
1212 40111 70111 100 25
1212 40111 70111 84 45
1212 40111 70111 96 45
1212 40111 70111 26 26
1212 40111 70111 26 26
1212 40111 70111 26 26
1212 40111 70111 250 5
1212 40111 70111 289 5
1212 40111 70111 560 5
1212 40111 70111 200 25
1212 40111 70111 200 45
1212 40111 70111 26 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 96 25
1212 40111 70111 74 45
1212 40111 70111 100 45
1212 40111 70111 23 45
1212 40111 70111 26 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 220 5
1212 40111 70111 41 45
1212 40111 70111 63 45
1212 40111 70111 53 45
1212 40111 70111 35 26
1212 40111 70111 64 45
1212 40111 70111 35 26
1212 40111 70111 15 26
1212 40111 70111 15 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 15 26
1212 40111 70111 15 26
1212 40111 70111 15 26

DEBE HABER
1,498,353.00
228,562.32
1,269,790.68

1,498,353.00 1,498,353.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 98 45


1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 290 26
1212 40111 70111 225 26
1212 40111 70111 320 25
1212 40111 70111 98 45
1212 40111 70111 113 45
1212 40111 70111 114 45
1212 40111 70111 245 26
1212 40111 70111 256 26
1212 40111 70111 98 26
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 156 30
1212 40111 70111 109 45
1212 40111 70111 950 25
1212 40111 70111 56 25
1212 40111 70111 98 25
1212 40111 70111 92 45
1212 40111 70111 96 45
1212 40111 70111 251 26
1212 40111 70111 81 26
1212 40111 70111 150 26
1212 40111 70111 320 5
1212 40111 70111 220 5
1212 40111 70111 520 5
1212 40111 70111 1461 30
1212 40111 70111 135 45
1212 40111 70111 245 25
1212 40111 70111 26 25
1212 40111 70111 120 25
1212 40111 70111 230 25
1212 40111 70111 53 45
1212 40111 70111 150 45
1212 40111 70111 250 45
1212 40111 70111 250 26
1212 40111 70111 423 26
1212 40111 70111 155 26
1212 40111 70111 150 5
1212 40111 70111 150 5
1212 40111 70111 98 5
1212 40111 70111 145 30
1212 40111 70111 57 45
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 235 25
1212 40111 70111 520 25
1212 40111 70111 65 45
1212 40111 70111 52 45
1212 40111 70111 125 45
1212 40111 70111 251 26
1212 40111 70111 95 26
1212 40111 70111 96 26
1212 40111 70111 520 5
1212 40111 70111 430 5
1212 40111 70111 530 5
1212 40111 70111 1461 30
1212 40111 70111 98 45
1212 40111 70111 520 25
1212 40111 70111 520 25
1212 40111 70111 520 25
1212 40111 70111 280 25
1212 40111 70111 106 45
1212 40111 70111 53 45
1212 40111 70111 56 45
1212 40111 70111 56 26
1212 40111 70111 56 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 102 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 56 25
1212 40111 70111 35 45
1212 40111 70111 56 45
1212 40111 70111 86 45
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 530 5
1212 40111 70111 63 45
1212 40111 70111 45 45
1212 40111 70111 63 45
1212 40111 70111 131 26
1212 40111 70111 52 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 250 26
1212 40111 70111 56 26
1212 40111 70111 141 26
1212 40111 70111 99 45
1212 40111 70111 143 26
1212 40111 70111 144 26
1212 40111 70111 145 26
1212 40111 70111 530 5
1212 40111 70111 530 5
1212 40111 70111 120 5
1212 40111 70111 149 26
1212 40111 70111 85 26
1212 40111 70111 151 26
1212 40111 70111 152 26
1212 40111 70111 153 26
1212 40111 70111 98 45
1212 40111 70111 155 26
1212 40111 70111 156 26
1212 40111 70111 1461 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 53 5
1212 40111 70111 161 26
1212 40111 70111 280 26
1212 40111 70111 221 26
1212 40111 70111 300 26
1212 40111 70111 320 26
1212 40111 70111 321 26
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 1523 30
1212 40111 70111 48 45
1212 40111 70111 420 25
1212 40111 70111 320 25
1212 40111 70111 250 25
1212 40111 70111 35 45
1212 40111 70111 325 26
1212 40111 70111 425 26
1212 40111 70111 423 26
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 310 26
1212 40111 70111 248 26
1212 40111 70111 364 26
1212 40111 70111 1523 30
1212 40111 70111 46 45
1212 40111 70111 222 25
1212 40111 70111 228 25
1212 40111 70111 316 25
1212 40111 70111 285 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 21 45
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 1532 30
1212 40111 70111 25 45
1212 40111 70111 260 25
1212 40111 70111 220 25
1212 40111 70111 345 25
1212 40111 70111 520 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 56 45
1212 40111 70111 165 26
1212 40111 70111 520 25
1212 40111 70111 54 45
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 165 26
1212 40111 70111 490 26
1212 40111 70111 460 26
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 120 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 520 26
1212 40111 70111 240 26
1212 40111 70111 296 26
1212 40111 70111 53 5
1212 40111 70111 32 45
1212 40111 70111 95 45
1212 40111 70111 50 45
1212 40111 70111 63 26
1212 40111 70111 95 45
1212 40111 70111 240 26
1212 40111 70111 325 26
1212 40111 70111 320 26
1212 40111 70111 53 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 123 26
1212 40111 70111 325 26
1212 40111 70111 120 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 96 45
1212 40111 70111 121 26
1212 40111 70111 520 25
1212 40111 70111 520 25
1212 40111 70111 21 45
1212 40111 70111 85 45
1212 40111 70111 24 45
1212 40111 70111 121 26
1212 40111 70111 121 26
1212 40111 70111 121 26
1212 40111 70111 90 5
1212 40111 70111 90 5
1212 40111 70111 90 5
1212 40111 70111 1852 30
1212 40111 70111 20 45
1212 40111 70111 520 25
1212 40111 70111 520 25
1212 40111 70111 520 25
1212 40111 70111 84 45
1212 40111 70111 45 45
1212 40111 70111 121 26
1212 40111 70111 121 26
1212 40111 70111 121 26
1212 40111 70111 90 5
1212 40111 70111 90 5
1212 40111 70111 90 5
1212 40111 70111 1452 30
1212 40111 70111 24 45
1212 40111 70111 56 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 780 25
1212 40111 70111 85 45

1212 40111 70111 85 45


1212 40111 70111 86 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 90 5

1212 40111 70111 32 5


1212 40111 70111 32 5
1212 40111 70111 1052 30
1212 40111 70111 86 45
1212 40111 70111 780 25
1212 40111 70111 780 25
1212 40111 70111 780 25
1212 40111 70111 266 25
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 56 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 63 5
1212 40111 70111 550 5
1212 40111 70111 230 5
1212 40111 70111 1220 30
1212 40111 70111 63 45
1212 40111 70111 95 25
1212 40111 70111 100 25
1212 40111 70111 210 25
1212 40111 70111 100 25
1212 40111 70111 84 45
1212 40111 70111 96 45
1212 40111 70111 150 45
1212 40111 70111 98 26
1212 40111 70111 310 25
1212 40111 70111 250 45
1212 40111 70111 98 45
1212 40111 70111 260 45
1212 40111 70111 98 26
1212 40111 70111 200 26
1212 40111 70111 21 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 96 25
1212 40111 70111 74 45
1212 40111 70111 100 45
1212 40111 70111 23 45
1212 40111 70111 76 26
1212 40111 70111 76 26
1212 40111 70111 76 26
1212 40111 70111 230 5
1212 40111 70111 41 45
1212 40111 70111 63 45
1212 40111 70111 53 45
1212 40111 70111 76 26
1212 40111 70111 64 45
1212 40111 70111 76 26
1212 40111 70111 153 26
1212 40111 70111 98 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 150 5
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 75 26

DEBE HABER
1,616,848.00
246,637.83
1,370,210.17

1,616,848.00 1,616,848.00
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN
TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA EXONER INAFECT PARTE DE LA
ADA A BASE
IMPONIBLE

S/. 4,216.10 S/. 758.90


S/. 3,177.97 S/. 572.03
S/. 4,237.29 S/. 762.71
S/. 9,110.17 S/. 1,639.83
S/. 7,588.98 S/. 1,366.02
S/. 7,588.98 S/. 1,366.02
S/. 7,588.98 S/. 1,366.02
S/. 1,961.02 S/. 352.98
S/. 2,974.58 S/. 535.42
S/. 2,974.58 S/. 535.42

S/. 135.59 S/. 24.41

S/. 135.59 S/. 24.41

S/. 135.59 S/. 24.41


S/. 7,627.12 S/. 1,372.88
S/. 7,588.98 S/. 1,366.02
S/. 2,118.64 S/. 381.36
S/. 3,177.97 S/. 572.03
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37

S/. 135.59 S/. 24.41

S/. 135.59 S/. 24.41

S/. 135.59 S/. 24.41


S/. 7,627.12 S/. 1,372.88
S/. 5,529.66 S/. 995.34
S/. 2,987.29 S/. 537.71
S/. 2,563.56 S/. 461.44
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 4,957.63 S/. 892.37
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 528.81 S/. 95.19
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22

S/. 135.59 S/. 24.41

S/. 614.41 S/. 110.59

S/. 529.66 S/. 95.34


S/. 7,627.12 S/. 1,372.88
S/. 4,614.41 S/. 830.59
S/. 3,072.03 S/. 552.97
S/. 2,987.29 S/. 537.71
S/. 2,563.56 S/. 461.44
S/. 2,605.93 S/. 469.07
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 4,406.78 S/. 793.22
S/. 4,406.78 S/. 793.22
S/. 4,406.78 S/. 793.22

S/. 190.68 S/. 34.32

S/. 190.68 S/. 34.32

S/. 190.68 S/. 34.32


S/. 7,627.12 S/. 1,372.88
S/. 4,614.41 S/. 830.59
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 2,012.71 S/. 362.29
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 7,627.12 S/. 1,372.88
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08
S/. 2,754.24 S/. 495.76

S/. 190.68 S/. 34.32

S/. 190.68 S/. 34.32


S/. 614.41 S/. 110.59
S/. 8,135.59 S/. 1,464.41
S/. 4,614.41 S/. 830.59
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08

S/. 529.66 S/. 95.34

S/. 521.19 S/. 93.81

S/. 512.71 S/. 92.29


S/. 8,135.59 S/. 1,464.41
S/. 5,377.12 S/. 967.88
S/. 2,563.56 S/. 461.44
S/. 2,076.27 S/. 373.73
S/. 2,542.37 S/. 457.63
S/. 1,906.78 S/. 343.22
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37
S/. 5,529.66 S/. 995.34
S/. 4,766.95 S/. 858.05
S/. 2,710.17 S/. 487.83
S/. 2,666.10 S/. 479.90
S/. 3,194.92 S/. 575.08

S/. 597.46 S/. 107.54


S/. 4,614.41 S/. 830.59
S/. 2,605.93 S/. 469.07
S/. 338.98 S/. 61.02
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 915.25 S/. 164.75
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08
S/. 529.66 S/. 95.34

S/. 521.19 S/. 93.81

S/. 512.71 S/. 92.29


S/. 8,135.59 S/. 1,464.41
S/. 915.25 S/. 164.75
S/. 2,666.10 S/. 479.90
S/. 2,710.17 S/. 487.83
S/. 2,754.24 S/. 495.76

S/. 538.14 S/. 96.86

S/. 546.61 S/. 98.39

S/. 555.08 S/. 99.92


S/. 3,381.36 S/. 608.64
S/. 915.25 S/. 164.75
S/. 2,542.37 S/. 457.63
S/. 2,864.41 S/. 515.59

S/. 266.95 S/. 48.05

S/. 402.54 S/. 72.46

S/. 101.69 S/. 18.31


S/. 11,644.07 S/. 2,095.93
S/. 7,627.12 S/. 1,372.88
S/. 3,516.95 S/. 633.05
S/. 3,072.03 S/. 552.97
S/. 2,648.31 S/. 476.69
S/. 2,605.93 S/. 469.07
S/. 4,614.41 S/. 830.59
S/. 5,529.66 S/. 995.34
S/. 5,377.12 S/. 967.88
S/. 4,614.41 S/. 830.59
S/. 254.24 S/. 45.76
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08

S/. 529.66 S/. 95.34

S/. 521.19 S/. 93.81

S/. 512.71 S/. 92.29


S/. 11,618.64 S/. 2,091.36
S/. 5,377.12 S/. 967.88
S/. 2,563.56 S/. 461.44
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37

S/. 614.41 S/. 110.59

S/. 529.66 S/. 95.34

S/. 521.19 S/. 93.81


S/. 3,076.27 S/. 553.73
S/. 5,529.66 S/. 995.34
S/. 2,415.25 S/. 434.75
S/. 2,563.56 S/. 461.44
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 4,957.63 S/. 892.37
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 528.81 S/. 95.19
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22

S/. 703.39 S/. 126.61

S/. 614.41 S/. 110.59

S/. 381.36 S/. 68.64


S/. 13,220.34 S/. 2,379.66
S/. 4,614.41 S/. 830.59
S/. 3,072.03 S/. 552.97
S/. 2,987.29 S/. 537.71
S/. 4,614.41 S/. 830.59
S/. 4,406.78 S/. 793.22
S/. 4,406.78 S/. 793.22
S/. 4,406.78 S/. 793.22

S/. 381.36 S/. 68.64

S/. 381.36 S/. 68.64

S/. 381.36 S/. 68.64


S/. 10,677.97 S/. 1,922.03
S/. 3,305.08 S/. 594.92
S/. 508.47 S/. 91.53

S/. 466.10 S/. 83.90

S/. 466.10 S/. 83.90


S/. 5,084.75 S/. 915.25
S/. 4,614.41 S/. 830.59
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 2,012.71 S/. 362.29
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 7,627.12 S/. 1,372.88
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08
S/. 2,754.24 S/. 495.76
S/. 2,605.93 S/. 469.07
S/. 2,563.56 S/. 461.44
S/. 2,118.64 S/. 381.36
S/. 5,377.12 S/. 967.88
S/. 4,614.41 S/. 830.59
S/. 4,690.68 S/. 844.32
S/. 2,644.07 S/. 475.93
S/. 2,864.41 S/. 515.59
S/. 1,388.14 S/. 249.86

S/. 402.54 S/. 72.46

S/. 101.69 S/. 18.31

S/. 572.03 S/. 102.97


S/. 5,084.75 S/. 915.25
S/. 6,330.51 S/. 1,139.49
S/. 296.61 S/. 53.39
S/. 2,648.31 S/. 476.69
S/. 2,605.93 S/. 469.07
S/. 2,563.56 S/. 461.44
S/. 5,529.66 S/. 995.34
S/. 5,377.12 S/. 967.88
S/. 5,377.12 S/. 967.88
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83

S/. 144.07 S/. 25.93

S/. 144.07 S/. 25.93

S/. 144.07 S/. 25.93


S/. 3,127.12 S/. 562.88
S/. 5,377.12 S/. 967.88
S/. 2,542.37 S/. 457.63
S/. 275.42 S/. 49.58
S/. 1,334.75 S/. 240.25
S/. 2,012.71 S/. 362.29
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 7,627.12 S/. 1,372.88
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08
S/. 2,754.24 S/. 495.76

S/. 144.07 S/. 25.93

S/. 144.07 S/. 25.93

S/. 614.41 S/. 110.59


S/. 3,584.75 S/. 645.25
S/. 4,614.41 S/. 830.59
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 4,406.78 S/. 793.22
S/. 3,516.95 S/. 633.05
S/. 5,529.66 S/. 995.34
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 2,666.10 S/. 479.90
S/. 3,194.92 S/. 575.08
S/. 3,106.78 S/. 559.22

S/. 254.24 S/. 45.76

S/. 254.24 S/. 45.76

S/. 254.24 S/. 45.76


S/. 3,177.97 S/. 572.03
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 3,106.78 S/. 559.22
S/. 3,106.78 S/. 559.22
S/. 3,106.78 S/. 559.22

S/. 254.24 S/. 45.76

S/. 254.24 S/. 45.76


S/. 2,966.10 S/. 533.90
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 3,106.78 S/. 559.22
S/. 3,106.78 S/. 559.22
S/. 3,106.78 S/. 559.22

S/. 254.24 S/. 45.76

S/. 627.12 S/. 112.88

S/. 529.66 S/. 95.34


S/. 2,710.17 S/. 487.83
S/. 3,437.29 S/. 618.71
S/. 2,203.39 S/. 396.61
S/. 903,799.15 S/. 162,683.85

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 5,508.47 S/. 991.53
S/. 6,144.07 S/. 1,105.93
S/. 953.39 S/. 171.61
S/. 1,334.75 S/. 240.25
S/. 991.53 S/. 178.47
S/. 550.85 S/. 99.15
S/. 9,322.03 S/. 1,677.97
S/. 1,716.10 S/. 308.90
S/. 2,135.59 S/. 384.41
S/. 1,639.83 S/. 295.17
S/. 506.78 S/. 91.22
S/. 1,189.83 S/. 214.17
S/. 1,388.14 S/. 249.86
S/. 1,167.80 S/. 210.20
S/. 2,309.32 S/. 415.68
S/. 2,351.69 S/. 423.31
S/. 2,394.07 S/. 430.93
S/. 3,394.07 S/. 610.93
S/. 3,508.47 S/. 631.53
S/. 991.53 S/. 178.47
S/. 925.42 S/. 166.58
S/. 1,784.75 S/. 321.25
S/. 1,388.14 S/. 249.86
S/. 538.14 S/. 96.86
S/. 546.61 S/. 98.39
S/. 555.08 S/. 99.92
S/. 3,355.93 S/. 604.07
S/. 5,148.31 S/. 926.69
S/. 2,902.54 S/. 522.46
S/. 2,944.92 S/. 530.08
S/. 2,987.29 S/. 537.71
S/. 5,453.39 S/. 981.61
S/. 5,529.66 S/. 995.34
S/. 528.81 S/. 95.19
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 506.78 S/. 91.22
S/. 3,283.90 S/. 591.10
S/. 264.41 S/. 47.59
S/. 991.53 S/. 178.47
S/. 1,432.20 S/. 257.80
S/. 1,145.76 S/. 206.24
S/. 3,516.95 S/. 633.05
S/. 3,538.14 S/. 636.86
S/. 3,559.32 S/. 640.68
S/. 6,444.92 S/. 1,160.08
S/. 3,601.69 S/. 648.31
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 1,123.73 S/. 202.27
S/. 2,093.22 S/. 376.78
S/. 2,115.25 S/. 380.75
S/. 411.02 S/. 73.98
S/. 415.25 S/. 74.75
S/. 419.49 S/. 75.51
S/. 6,457.63 S/. 1,162.37
S/. 462.71 S/. 83.29
S/. 440.68 S/. 79.32
S/. 1,344.07 S/. 241.93
S/. 550.85 S/. 99.15
S/. 2,224.58 S/. 400.42
S/. 2,245.76 S/. 404.24
S/. 2,266.95 S/. 408.05
S/. 4,118.64 S/. 741.36
S/. 6,355.93 S/. 1,144.07
S/. 6,377.12 S/. 1,147.88
S/. 4,233.05 S/. 761.95
S/. 4,271.19 S/. 768.81
S/. 4,309.32 S/. 775.68
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 495.76 S/. 89.24
S/. 500.00 S/. 90.00
S/. 504.24 S/. 90.76
S/. 6,398.31 S/. 1,151.69
S/. 4,614.41 S/. 830.59
S/. 4,652.54 S/. 837.46
S/. 1,894.92 S/. 341.08
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 6,779.66 S/. 1,220.34
S/. 2,711.86 S/. 488.14
S/. 8,474.58 S/. 1,525.42
S/. 4,957.63 S/. 892.37
S/. 4,995.76 S/. 899.24
S/. 5,033.90 S/. 906.10
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 576.27 S/. 103.73
S/. 580.51 S/. 104.49
S/. 584.75 S/. 105.25
S/. 242.37 S/. 43.63
S/. 1,233.90 S/. 222.10
S/. 3,106.78 S/. 559.22
S/. 5,415.25 S/. 974.75
S/. 5,453.39 S/. 981.61
S/. 5,491.53 S/. 988.47
S/. 3,194.92 S/. 575.08
S/. 8,474.58 S/. 1,525.42
S/. 8,474.58 S/. 1,525.42
S/. 5,644.07 S/. 1,015.93
S/. 5,682.20 S/. 1,022.80
S/. 3,241.53 S/. 583.47
S/. 3,327.12 S/. 598.88
S/. 3,349.15 S/. 602.85
S/. 3,371.19 S/. 606.81
S/. 652.54 S/. 117.46
S/. 656.78 S/. 118.22
S/. 661.02 S/. 118.98
S/. 3,152.54 S/. 567.46
S/. 1,220.34 S/. 219.66
S/. 8,474.58 S/. 1,525.42
S/. 3,389.83 S/. 610.17
S/. 3,411.02 S/. 613.98
S/. 381.36 S/. 68.64
S/. 800.85 S/. 144.15
S/. 3,613.56 S/. 650.44
S/. 3,635.59 S/. 654.41
S/. 3,657.63 S/. 658.37
S/. 707.63 S/. 127.37
S/. 711.86 S/. 128.14
S/. 716.10 S/. 128.90
S/. 2,491.53 S/. 448.47
S/. 1,830.51 S/. 329.49
S/. 3,644.07 S/. 655.93
S/. 3,665.25 S/. 659.75
S/. 3,686.44 S/. 663.56
S/. 3,707.63 S/. 667.37
S/. 1,792.37 S/. 322.63
S/. 1,220.34 S/. 219.66
S/. 2,135.59 S/. 384.41
S/. 3,944.07 S/. 709.93
S/. 3,966.10 S/. 713.90
S/. 3,988.14 S/. 717.86
S/. 771.19 S/. 138.81
S/. 775.42 S/. 139.58
S/. 779.66 S/. 140.34
S/. 2,338.98 S/. 421.02
S/. 1,754.24 S/. 315.76
S/. 3,919.49 S/. 705.51
S/. 3,919.49 S/. 705.51
S/. 3,919.49 S/. 705.51
S/. 3,919.49 S/. 705.51
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 800.85 S/. 144.15
S/. 3,194.92 S/. 575.08
S/. 3,194.92 S/. 575.08
S/. 3,194.92 S/. 575.08
S/. 614.41 S/. 110.59
S/. 529.66 S/. 95.34
S/. 529.66 S/. 95.34
S/. 1,983.05 S/. 356.95
S/. 953.39 S/. 171.61
S/. 2,648.31 S/. 476.69
S/. 2,648.31 S/. 476.69
S/. 2,648.31 S/. 476.69
S/. 3,072.03 S/. 552.97
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 4,614.41 S/. 830.59
S/. 440.68 S/. 79.32
S/. 2,987.29 S/. 537.71
S/. 4,614.41 S/. 830.59
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 1,983.05 S/. 356.95
S/. 1,388.14 S/. 249.86
S/. 2,093.22 S/. 376.78
S/. 101.69 S/. 18.31
S/. 572.03 S/. 102.97
S/. 847.46 S/. 152.54
S/. 3,516.95 S/. 633.05
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 4,690.68 S/. 844.32
S/. 264.41 S/. 47.59
S/. 3,194.92 S/. 575.08
S/. 308.47 S/. 55.53
S/. 512.71 S/. 92.29
S/. 4,690.68 S/. 844.32
S/. 610.17 S/. 109.83
S/. 4,957.63 S/. 892.37
S/. 1,388.14 S/. 249.86
S/. 3,622.88 S/. 652.12
S/. 528.81 S/. 95.19
S/. 528.81 S/. 95.19
S/. 616.95 S/. 111.05
S/. 703.39 S/. 126.61
S/. 614.41 S/. 110.59
S/. 529.66 S/. 95.34
S/. 2,710.17 S/. 487.83
S/. 2,666.10 S/. 479.90
S/. 793.22 S/. 142.78
S/. 915.25 S/. 164.75
S/. 4,614.41 S/. 830.59
S/. 2,115.25 S/. 380.75
S/. 1,718.64 S/. 309.36
S/. 1,432.20 S/. 257.80
S/. 546.61 S/. 98.39
S/. 555.08 S/. 99.92
S/. 1,872.88 S/. 337.12
S/. 915.25 S/. 164.75
S/. 771.19 S/. 138.81
S/. 2,864.41 S/. 515.59
S/. 1,388.14 S/. 249.86
S/. 402.54 S/. 72.46
S/. 101.69 S/. 18.31
S/. 1,940.68 S/. 349.32
S/. 2,516.95 S/. 453.05
S/. 6,330.51 S/. 1,139.49
S/. 3,072.03 S/. 552.97
S/. 2,648.31 S/. 476.69
S/. 2,605.93 S/. 469.07
S/. 4,614.41 S/. 830.59
S/. 5,529.66 S/. 995.34
S/. 3,106.78 S/. 559.22
S/. 2,159.32 S/. 388.68
S/. 264.41 S/. 47.59
S/. 508.47 S/. 91.53
S/. 550.85 S/. 99.15
S/. 266.95 S/. 48.05
S/. 2,415.25 S/. 434.75
S/. 915.25 S/. 164.75
S/. 2,860.17 S/. 514.83
S/. 4,237.29 S/. 762.71
S/. 3,516.95 S/. 633.05
S/. 3,072.03 S/. 552.97
S/. 3,241.53 S/. 583.47
S/. 3,241.53 S/. 583.47
S/. 3,279.66 S/. 590.34
S/. 286.44 S/. 51.56
S/. 771.19 S/. 138.81
S/. 705.08 S/. 126.92
S/. 521.19 S/. 93.81
S/. 508.47 S/. 91.53
S/. 550.85 S/. 99.15
S/. 1,601.69 S/. 288.31
S/. 3,279.66 S/. 590.34
S/. 508.47 S/. 91.53
S/. 2,860.17 S/. 514.83
S/. 4,237.29 S/. 762.71
S/. 3,516.95 S/. 633.05
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 462.71 S/. 83.29
S/. 242.37 S/. 43.63
S/. 572.88 S/. 103.12
S/. 512.71 S/. 92.29
S/. 521.19 S/. 93.81
S/. 508.47 S/. 91.53
S/. 2,491.53 S/. 448.47
S/. 2,402.54 S/. 432.46
S/. 8,474.58 S/. 1,525.42
S/. 8,050.85 S/. 1,449.15
S/. 2,860.17 S/. 514.83
S/. 4,237.29 S/. 762.71
S/. 6,330.51 S/. 1,139.49
S/. 5,529.66 S/. 995.34
S/. 616.95 S/. 111.05
S/. 506.78 S/. 91.22
S/. 528.81 S/. 95.19
S/. 614.41 S/. 110.59
S/. 597.46 S/. 107.54
S/. 512.71 S/. 92.29
S/. 4,237.29 S/. 762.71
S/. 7,627.12 S/. 1,372.88
S/. 462.71 S/. 83.29
S/. 381.36 S/. 68.64
S/. 381.36 S/. 68.64
S/. 381.36 S/. 68.64
S/. 8,898.31 S/. 1,601.69
S/. 5,720.34 S/. 1,029.66
S/. 4,576.27 S/. 823.73
S/. 4,194.92 S/. 755.08
S/. 837.29 S/. 150.71
S/. 572.88 S/. 103.12
S/. 771.19 S/. 138.81
S/. 508.47 S/. 91.53
S/. 4,957.63 S/. 892.37
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 528.81 S/. 95.19
S/. 5,148.31 S/. 926.69
S/. 1,189.83 S/. 214.17
S/. 1,255.93 S/. 226.07
S/. 1,432.20 S/. 257.80
S/. 529.66 S/. 95.34
S/. 521.19 S/. 93.81
S/. 512.71 S/. 92.29
S/. 462.71 S/. 83.29
S/. 1,145.76 S/. 206.24
S/. 308.47 S/. 55.53
S/. 729,839.83 S/. 131,371.17

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 4,423.73 S/. 796.27
S/. 4,766.95 S/. 858.05
S/. 2,135.59 S/. 384.41
S/. 6,389.83 S/. 1,150.17
S/. 4,957.63 S/. 892.37
S/. 6,779.66 S/. 1,220.34
S/. 4,271.19 S/. 768.81
S/. 4,309.32 S/. 775.68
S/. 4,347.46 S/. 782.54
S/. 5,398.31 S/. 971.69
S/. 5,640.68 S/. 1,015.32
S/. 7,557.63 S/. 1,360.37
S/. 4,190.68 S/. 754.32
S/. 4,190.68 S/. 754.32
S/. 4,190.68 S/. 754.32
S/. 3,966.10 S/. 713.90
S/. 4,156.78 S/. 748.22
S/. 8,898.31 S/. 1,601.69
S/. 7,415.25 S/. 1,334.75
S/. 6,779.66 S/. 1,220.34
S/. 3,508.47 S/. 631.53
S/. 3,661.02 S/. 658.98
S/. 5,530.51 S/. 995.49
S/. 1,784.75 S/. 321.25
S/. 1,388.14 S/. 249.86
S/. 4,190.68 S/. 754.32
S/. 4,190.68 S/. 754.32
S/. 4,190.68 S/. 754.32
S/. 3,355.93 S/. 604.07
S/. 5,148.31 S/. 926.69
S/. 5,190.68 S/. 934.32
S/. 7,415.25 S/. 1,334.75
S/. 4,661.02 S/. 838.98
S/. 4,872.88 S/. 877.12
S/. 2,021.19 S/. 363.81
S/. 915.25 S/. 164.75
S/. 2,135.59 S/. 384.41
S/. 1,233.90 S/. 222.10
S/. 9,320.34 S/. 1,677.66
S/. 3,415.25 S/. 614.75
S/. 4,237.29 S/. 762.71
S/. 4,237.29 S/. 762.71
S/. 4,237.29 S/. 762.71
S/. 3,686.44 S/. 663.56
S/. 2,173.73 S/. 391.27
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 4,978.81 S/. 896.19
S/. 7,309.32 S/. 1,315.68
S/. 2,478.81 S/. 446.19
S/. 1,983.05 S/. 356.95
S/. 4,766.95 S/. 858.05
S/. 5,530.51 S/. 995.49
S/. 2,093.22 S/. 376.78
S/. 2,115.25 S/. 380.75
S/. 4,237.29 S/. 762.71
S/. 4,237.29 S/. 762.71
S/. 4,237.29 S/. 762.71
S/. 6,457.63 S/. 1,162.37
S/. 3,737.29 S/. 672.71
S/. 6,779.66 S/. 1,220.34
S/. 9,533.90 S/. 1,716.10
S/. 4,237.29 S/. 762.71
S/. 5,932.20 S/. 1,067.80
S/. 4,042.37 S/. 727.63
S/. 2,021.19 S/. 363.81
S/. 2,135.59 S/. 384.41
S/. 6,610.17 S/. 1,189.83
S/. 6,377.12 S/. 1,147.88
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 3,889.83 S/. 700.17
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 6,355.93 S/. 1,144.07
S/. 6,355.93 S/. 1,144.07
S/. 6,355.93 S/. 1,144.07
S/. 6,398.31 S/. 1,151.69
S/. 1,334.75 S/. 240.25
S/. 2,135.59 S/. 384.41
S/. 3,279.66 S/. 590.34
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 6,355.93 S/. 1,144.07
S/. 2,402.54 S/. 432.46
S/. 1,716.10 S/. 308.90
S/. 2,402.54 S/. 432.46
S/. 2,886.44 S/. 519.56
S/. 1,983.05 S/. 356.95
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 6,355.93 S/. 1,144.07
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 5,508.47 S/. 991.53
S/. 1,233.90 S/. 222.10
S/. 3,106.78 S/. 559.22
S/. 3,775.42 S/. 679.58
S/. 3,150.85 S/. 567.15
S/. 3,172.88 S/. 571.12
S/. 3,194.92 S/. 575.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,152.54 S/. 747.46
S/. 3,283.05 S/. 590.95
S/. 1,872.88 S/. 337.12
S/. 3,327.12 S/. 598.88
S/. 3,349.15 S/. 602.85
S/. 3,371.19 S/. 606.81
S/. 3,737.29 S/. 672.71
S/. 3,415.25 S/. 614.75
S/. 3,437.29 S/. 618.71
S/. 2,732.20 S/. 491.80
S/. 4,152.54 S/. 747.46
S/. 4,152.54 S/. 747.46
S/. 4,194.92 S/. 755.08
S/. 3,547.46 S/. 638.54
S/. 6,169.49 S/. 1,110.51
S/. 4,869.49 S/. 876.51
S/. 6,610.17 S/. 1,189.83
S/. 7,050.85 S/. 1,269.15
S/. 7,072.88 S/. 1,273.12
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,830.51 S/. 869.49
S/. 1,830.51 S/. 329.49
S/. 8,898.31 S/. 1,601.69
S/. 6,779.66 S/. 1,220.34
S/. 5,296.61 S/. 953.39
S/. 1,334.75 S/. 240.25
S/. 7,161.02 S/. 1,288.98
S/. 9,364.41 S/. 1,685.59
S/. 9,320.34 S/. 1,677.66
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 6,830.51 S/. 1,229.49
S/. 5,464.41 S/. 983.59
S/. 8,020.34 S/. 1,443.66
S/. 4,830.51 S/. 869.49
S/. 1,754.24 S/. 315.76
S/. 4,703.39 S/. 846.61
S/. 4,830.51 S/. 869.49
S/. 6,694.92 S/. 1,205.08
S/. 6,038.14 S/. 1,086.86
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 800.85 S/. 144.15
S/. 8,483.05 S/. 1,526.95
S/. 6,389.83 S/. 1,150.17
S/. 7,711.86 S/. 1,388.14
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 5,084.75 S/. 915.25
S/. 953.39 S/. 171.61
S/. 5,508.47 S/. 991.53
S/. 4,661.02 S/. 838.98
S/. 7,309.32 S/. 1,315.68
S/. 4,872.88 S/. 877.12
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 2,135.59 S/. 384.41
S/. 10,135.59 S/. 1,824.41
S/. 5,932.20 S/. 1,067.80
S/. 2,059.32 S/. 370.68
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 10,686.44 S/. 1,923.56
S/. 10,796.61 S/. 1,943.39
S/. 10,135.59 S/. 1,824.41
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 4,449.15 S/. 800.85
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 11,457.63 S/. 2,062.37
S/. 5,288.14 S/. 951.86
S/. 6,522.03 S/. 1,173.97
S/. 6,355.93 S/. 1,144.07
S/. 1,220.34 S/. 219.66
S/. 3,622.88 S/. 652.12
S/. 1,906.78 S/. 343.22
S/. 1,388.14 S/. 249.86
S/. 3,622.88 S/. 652.12
S/. 5,288.14 S/. 951.86
S/. 7,161.02 S/. 1,288.98
S/. 7,050.85 S/. 1,269.15
S/. 6,355.93 S/. 1,144.07
S/. 6,355.93 S/. 1,144.07
S/. 6,355.93 S/. 1,144.07
S/. 2,710.17 S/. 487.83
S/. 7,161.02 S/. 1,288.98
S/. 9,606.78 S/. 1,729.22
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 3,661.02 S/. 658.98
S/. 9,254.24 S/. 1,665.76
S/. 4,872.88 S/. 877.12
S/. 4,851.69 S/. 873.31
S/. 800.85 S/. 144.15
S/. 3,241.53 S/. 583.47
S/. 915.25 S/. 164.75
S/. 8,813.56 S/. 1,586.44
S/. 2,864.41 S/. 515.59
S/. 10,201.69 S/. 1,836.31
S/. 6,355.93 S/. 1,144.07
S/. 6,355.93 S/. 1,144.07
S/. 6,309.32 S/. 1,135.68
S/. 4,703.39 S/. 846.61
S/. 762.71 S/. 137.29
S/. 5,190.68 S/. 934.32
S/. 4,978.81 S/. 896.19
S/. 5,169.49 S/. 930.51
S/. 3,203.39 S/. 576.61
S/. 1,716.10 S/. 308.90
S/. 3,106.78 S/. 559.22
S/. 8,042.37 S/. 1,447.63
S/. 9,915.25 S/. 1,784.75
S/. 6,309.32 S/. 1,135.68
S/. 6,309.32 S/. 1,135.68
S/. 6,309.32 S/. 1,135.68
S/. 4,576.27 S/. 823.73
S/. 915.25 S/. 164.75
S/. 5,932.20 S/. 1,067.80
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 9,533.90 S/. 1,716.10
S/. 3,241.53 S/. 583.47
S/. 3,241.53 S/. 583.47
S/. 3,279.66 S/. 590.34
S/. 9,254.24 S/. 1,665.76
S/. 7,910.17 S/. 1,423.83
S/. 7,050.85 S/. 1,269.15
S/. 6,309.32 S/. 1,135.68
S/. 6,309.32 S/. 1,135.68
S/. 6,309.32 S/. 1,135.68
S/. 3,050.85 S/. 549.15
S/. 3,279.66 S/. 590.34
S/. 7,203.39 S/. 1,296.61
S/. 6,779.66 S/. 1,220.34
S/. 4,237.29 S/. 762.71
S/. 5,635.59 S/. 1,014.41
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 8,372.88 S/. 1,507.12
S/. 6,610.17 S/. 1,189.83
S/. 572.88 S/. 103.12
S/. 5,211.86 S/. 938.14
S/. 5,211.86 S/. 938.14
S/. 5,211.86 S/. 938.14
S/. 5,593.22 S/. 1,006.78
S/. 2,402.54 S/. 432.46
S/. 8,474.58 S/. 1,525.42
S/. 8,050.85 S/. 1,449.15
S/. 4,449.15 S/. 800.85
S/. 4,237.29 S/. 762.71
S/. 3,203.39 S/. 576.61
S/. 3,661.02 S/. 658.98
S/. 1,067.80 S/. 192.20
S/. 506.78 S/. 91.22
S/. 6,567.80 S/. 1,182.20
S/. 3,088.98 S/. 556.02
S/. 3,127.12 S/. 562.88
S/. 3,165.25 S/. 569.75
S/. 4,406.78 S/. 793.22
S/. 4,406.78 S/. 793.22
S/. 462.71 S/. 83.29
S/. 5,211.86 S/. 938.14
S/. 5,211.86 S/. 938.14
S/. 5,211.86 S/. 938.14
S/. 8,898.31 S/. 1,601.69
S/. 2,822.03 S/. 507.97
S/. 3,813.56 S/. 686.44
S/. 877.12 S/. 157.88
S/. 9,959.32 S/. 1,792.68
S/. 4,406.78 S/. 793.22
S/. 4,671.19 S/. 840.81
S/. 5,211.86 S/. 938.14
S/. 1,563.56 S/. 281.44
S/. 2,402.54 S/. 432.46
S/. 2,021.19 S/. 363.81
S/. 4,649.15 S/. 836.85
S/. 2,440.68 S/. 439.32
S/. 4,671.19 S/. 840.81
S/. 3,371.19 S/. 606.81
S/. 2,159.32 S/. 388.68
S/. 5,211.86 S/. 938.14
S/. 5,211.86 S/. 938.14
S/. 3,156.78 S/. 568.22
S/. 9,915.25 S/. 1,784.75
S/. 9,077.97 S/. 1,634.03
S/. 9,188.14 S/. 1,653.86
S/. 1,362,135.59 S/. 245,184.41
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 2,457.63 S/. 442.37
S/. 2,648.31 S/. 476.69
S/. 1,186.44 S/. 213.56
S/. 1,377.12 S/. 247.88
S/. 3,622.88 S/. 652.12
S/. 4,576.27 S/. 823.73
S/. 3,661.02 S/. 658.98
S/. 2,489.83 S/. 448.17
S/. 2,511.86 S/. 452.14
S/. 5,398.31 S/. 971.69

S/. 6,711.86 S/. 1,208.14

S/. 5,728.81 S/. 1,031.19

S/. 8,415.25 S/. 1,514.75


S/. 24,915.25 S/. 4,484.75
S/. 4,576.27 S/. 823.73
S/. 487.29 S/. 87.71
S/. 2,309.32 S/. 415.68
S/. 3,177.97 S/. 572.03
S/. 5,084.75 S/. 915.25
S/. 3,737.29 S/. 672.71
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 5,530.51 S/. 995.49
S/. 7,050.85 S/. 1,269.15
S/. 4,627.12 S/. 832.88

S/. 4,190.68 S/. 754.32

S/. 4,190.68 S/. 754.32

S/. 8,415.25 S/. 1,514.75


S/. 24,915.25 S/. 4,484.75
S/. 4,576.27 S/. 823.73
S/. 5,190.68 S/. 934.32
S/. 4,512.71 S/. 812.29
S/. 4,661.02 S/. 838.98
S/. 4,872.88 S/. 877.12
S/. 4,576.27 S/. 823.73
S/. 915.25 S/. 164.75
S/. 2,135.59 S/. 384.41
S/. 7,161.02 S/. 1,288.98
S/. 9,320.34 S/. 1,677.66
S/. 3,415.25 S/. 614.75

S/. 4,237.29 S/. 762.71

S/. 4,237.29 S/. 762.71

S/. 4,237.29 S/. 762.71


S/. 13,220.34 S/. 2,379.66
S/. 2,173.73 S/. 391.27
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 4,978.81 S/. 896.19
S/. 4,449.15 S/. 800.85
S/. 2,478.81 S/. 446.19
S/. 1,983.05 S/. 356.95
S/. 4,766.95 S/. 858.05
S/. 5,530.51 S/. 995.49
S/. 3,437.29 S/. 618.71
S/. 2,710.17 S/. 487.83

S/. 4,237.29 S/. 762.71

S/. 4,237.29 S/. 762.71

S/. 4,237.29 S/. 762.71


S/. 21,610.17 S/. 3,889.83
S/. 3,737.29 S/. 672.71
S/. 3,432.20 S/. 617.80
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 2,966.10 S/. 533.90
S/. 4,042.37 S/. 727.63
S/. 2,021.19 S/. 363.81
S/. 2,135.59 S/. 384.41
S/. 6,610.17 S/. 1,189.83
S/. 6,632.20 S/. 1,193.80
S/. 9,915.25 S/. 1,784.75

S/. 5,211.86 S/. 938.14

S/. 6,788.14 S/. 1,221.86

S/. 4,152.54 S/. 747.46


S/. 21,610.17 S/. 3,889.83
S/. 3,394.07 S/. 610.93
S/. 2,542.37 S/. 457.63
S/. 1,885.59 S/. 339.41
S/. 974.58 S/. 175.42
S/. 1,885.59 S/. 339.41
S/. 3,394.07 S/. 610.93
S/. 3,394.07 S/. 610.93
S/. 3,394.07 S/. 610.93
S/. 11,677.97 S/. 2,102.03
S/. 7,050.85 S/. 1,269.15
S/. 7,932.20 S/. 1,427.80

S/. 6,355.93 S/. 1,144.07

S/. 6,491.53 S/. 1,168.47

S/. 4,152.54 S/. 747.46


S/. 21,610.17 S/. 3,889.83
S/. 4,995.76 S/. 899.24
S/. 1,101.69 S/. 198.31
S/. 1,377.12 S/. 247.88
S/. 932.20 S/. 167.80
S/. 677.97 S/. 122.03
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 3,737.29 S/. 672.71
S/. 5,508.47 S/. 991.53
S/. 5,728.81 S/. 1,031.19
S/. 3,106.78 S/. 559.22
S/. 3,775.42 S/. 679.58
S/. 2,478.81 S/. 446.19
S/. 3,172.88 S/. 571.12
S/. 3,194.92 S/. 575.08
S/. 8,813.56 S/. 1,586.44

S/. 4,194.92 S/. 755.08


S/. 1,372.88 S/. 247.12
S/. 1,822.03 S/. 327.97
S/. 1,800.85 S/. 324.15
S/. 3,199.15 S/. 575.85
S/. 3,220.34 S/. 579.66
S/. 5,834.75 S/. 1,050.25
S/. 3,737.29 S/. 672.71
S/. 3,622.88 S/. 652.12
S/. 3,437.29 S/. 618.71
S/. 2,732.20 S/. 491.80
S/. 21,593.22 S/. 3,886.78

S/. 4,152.54 S/. 747.46

S/. 4,194.92 S/. 755.08


S/. 682.20 S/. 122.80
S/. 24,152.54 S/. 4,347.46
S/. 2,364.41 S/. 425.59
S/. 6,610.17 S/. 1,189.83
S/. 7,050.85 S/. 1,269.15
S/. 7,072.88 S/. 1,273.12

S/. 4,194.92 S/. 755.08

S/. 4,194.92 S/. 755.08

S/. 4,194.92 S/. 755.08


S/. 16,525.42 S/. 2,974.58
S/. 1,830.51 S/. 329.49
S/. 2,542.37 S/. 457.63
S/. 7,050.85 S/. 1,269.15

S/. 5,296.61 S/. 953.39

S/. 5,237.29 S/. 942.71

S/. 4,152.54 S/. 747.46


S/. 19,118.64 S/. 3,441.36
S/. 3,737.29 S/. 672.71
S/. 2,033.90 S/. 366.10
S/. 3,177.97 S/. 572.03
S/. 3,177.97 S/. 572.03
S/. 2,542.37 S/. 457.63
S/. 4,194.92 S/. 755.08
S/. 3,851.69 S/. 693.31
S/. 3,737.29 S/. 672.71
S/. 1,754.24 S/. 315.76
S/. 2,033.90 S/. 366.10
S/. 1,970.34 S/. 354.66
S/. 3,177.97 S/. 572.03
S/. 3,813.56 S/. 686.44
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 800.85 S/. 144.15
S/. 8,483.05 S/. 1,526.95
S/. 6,389.83 S/. 1,150.17
S/. 7,711.86 S/. 1,388.14

S/. 4,173.73 S/. 751.27

S/. 4,173.73 S/. 751.27

S/. 4,173.73 S/. 751.27


S/. 16,525.42 S/. 2,974.58
S/. 953.39 S/. 171.61
S/. 3,008.47 S/. 541.53
S/. 3,029.66 S/. 545.34
S/. 4,004.24 S/. 720.76
S/. 3,707.63 S/. 667.37
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 2,135.59 S/. 384.41
S/. 10,135.59 S/. 1,824.41
S/. 6,169.49 S/. 1,110.51
S/. 2,644.07 S/. 475.93

S/. 6,355.93 S/. 1,144.07

S/. 6,355.93 S/. 1,144.07

S/. 2,055.08 S/. 369.92


S/. 16,550.85 S/. 2,979.15
S/. 2,135.59 S/. 384.41
S/. 5,084.75 S/. 915.25
S/. 4,449.15 S/. 800.85
S/. 4,978.81 S/. 896.19
S/. 4,449.15 S/. 800.85
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 11,457.63 S/. 2,062.37
S/. 5,288.14 S/. 951.86
S/. 6,522.03 S/. 1,173.97

S/. 6,355.93 S/. 1,144.07

S/. 5,237.29 S/. 942.71

S/. 5,351.69 S/. 963.31


S/. 19,144.07 S/. 3,445.93
S/. 2,402.54 S/. 432.46
S/. 2,012.71 S/. 362.29
S/. 5,084.75 S/. 915.25
S/. 4,576.27 S/. 823.73
S/. 7,050.85 S/. 1,269.15
S/. 33,050.85 S/. 5,949.15
S/. 33,050.85 S/. 5,949.15

S/. 6,355.93 S/. 1,144.07

S/. 521.19 S/. 93.81

S/. 1,377.12 S/. 247.88


S/. 11,084.75 S/. 1,995.25
S/. 528.81 S/. 95.19

S/. 5,220.34 S/. 939.66

S/. 830.51 S/. 149.49


S/. 6,016.95 S/. 1,083.05
S/. 4,703.39 S/. 846.61
S/. 3,661.02 S/. 658.98
S/. 444.92 S/. 80.08
S/. 1,800.85 S/. 324.15
S/. 508.47 S/. 91.53
S/. 2,605.93 S/. 469.07
S/. 2,478.81 S/. 446.19
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 33,050.85 S/. 5,949.15
S/. 17,627.12 S/. 3,172.88
S/. 4,076.27 S/. 733.73
S/. 423.73 S/. 76.27
S/. 2,542.37 S/. 457.63
S/. 1,186.44 S/. 213.56
S/. 4,957.63 S/. 892.37
S/. 3,203.39 S/. 576.61
S/. 1,716.10 S/. 308.90
S/. 3,106.78 S/. 559.22
S/. 8,042.37 S/. 1,447.63
S/. 9,915.25 S/. 1,784.75

S/. 6,309.32 S/. 1,135.68

S/. 6,309.32 S/. 1,135.68

S/. 6,309.32 S/. 1,135.68


S/. 13,296.61 S/. 2,393.39
S/. 915.25 S/. 164.75
S/. 3,177.97 S/. 572.03
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 3,177.97 S/. 572.03
S/. 3,241.53 S/. 583.47
S/. 3,241.53 S/. 583.47
S/. 3,279.66 S/. 590.34
S/. 9,254.24 S/. 1,665.76
S/. 7,910.17 S/. 1,423.83
S/. 7,050.85 S/. 1,269.15

S/. 6,309.32 S/. 1,135.68

S/. 6,309.32 S/. 1,135.68

S/. 6,309.32 S/. 1,135.68


S/. 11,593.22 S/. 2,086.78
S/. 3,279.66 S/. 590.34
S/. 2,542.37 S/. 457.63
S/. 2,542.37 S/. 457.63
S/. 1,885.59 S/. 339.41
S/. 2,542.37 S/. 457.63
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 8,372.88 S/. 1,507.12
S/. 6,610.17 S/. 1,189.83
S/. 6,169.49 S/. 1,110.51

S/. 5,211.86 S/. 938.14

S/. 5,211.86 S/. 938.14

S/. 5,211.86 S/. 938.14


S/. 22,754.24 S/. 4,095.76
S/. 2,402.54 S/. 432.46
S/. 3,177.97 S/. 572.03
S/. 3,389.83 S/. 610.17
S/. 1,822.03 S/. 327.97
S/. 1,144.07 S/. 205.93
S/. 3,203.39 S/. 576.61
S/. 3,661.02 S/. 658.98
S/. 1,067.80 S/. 192.20
S/. 7,050.85 S/. 1,269.15
S/. 1,186.44 S/. 213.56
S/. 4,766.95 S/. 858.05
S/. 4,957.63 S/. 892.37
S/. 1,716.10 S/. 308.90
S/. 4,406.78 S/. 793.22
S/. 4,406.78 S/. 793.22
S/. 3,525.42 S/. 634.58

S/. 5,211.86 S/. 938.14

S/. 5,211.86 S/. 938.14

S/. 5,211.86 S/. 938.14


S/. 529.66 S/. 95.34
S/. 2,822.03 S/. 507.97
S/. 3,813.56 S/. 686.44
S/. 3,050.85 S/. 549.15
S/. 9,959.32 S/. 1,792.68
S/. 4,406.78 S/. 793.22
S/. 4,671.19 S/. 840.81

S/. 5,211.86 S/. 938.14

S/. 5,211.86 S/. 938.14


S/. 1,334.75 S/. 240.25
S/. 6,864.41 S/. 1,235.59
S/. 3,622.88 S/. 652.12
S/. 8,008.47 S/. 1,441.53
S/. 4,671.19 S/. 840.81
S/. 3,371.19 S/. 606.81
S/. 5,728.81 S/. 1,031.19

S/. 5,211.86 S/. 938.14

S/. 5,211.86 S/. 938.14

S/. 7,394.07 S/. 1,330.93


S/. 5,508.47 S/. 991.53
S/. 9,077.97 S/. 1,634.03
S/. 9,188.14 S/. 1,653.86
S/. 1,592,263.56 S/. 286,607.44

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 2,457.63 S/. 442.37
S/. 2,648.31 S/. 476.69
S/. 1,186.44 S/. 213.56
S/. 6,144.07 S/. 1,105.93
S/. 8,580.51 S/. 1,544.49
S/. 12,203.39 S/. 2,196.61
S/. 4,271.19 S/. 768.81
S/. 2,489.83 S/. 448.17
S/. 2,415.25 S/. 434.75
S/. 9,343.22 S/. 1,681.78
S/. 9,762.71 S/. 1,757.29
S/. 3,737.29 S/. 672.71
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 3,437.29 S/. 618.71
S/. 2,309.32 S/. 415.68
S/. 2,076.27 S/. 373.73
S/. 1,186.44 S/. 213.56
S/. 3,737.29 S/. 672.71
S/. 3,508.47 S/. 631.53
S/. 3,661.02 S/. 658.98
S/. 5,530.51 S/. 995.49
S/. 1,784.75 S/. 321.25
S/. 3,305.08 S/. 594.92
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 37,144.07 S/. 6,685.93
S/. 5,148.31 S/. 926.69
S/. 5,190.68 S/. 934.32
S/. 550.85 S/. 99.15
S/. 2,542.37 S/. 457.63
S/. 8,771.19 S/. 1,578.81
S/. 2,021.19 S/. 363.81
S/. 3,305.08 S/. 594.92
S/. 5,508.47 S/. 991.53
S/. 5,508.47 S/. 991.53
S/. 9,320.34 S/. 1,677.66
S/. 3,283.90 S/. 591.10
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 2,159.32 S/. 388.68
S/. 3,194.92 S/. 575.08
S/. 1,207.63 S/. 217.37
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 8,961.86 S/. 1,613.14
S/. 2,033.90 S/. 366.10
S/. 2,478.81 S/. 446.19
S/. 1,983.05 S/. 356.95
S/. 4,766.95 S/. 858.05
S/. 5,530.51 S/. 995.49
S/. 2,093.22 S/. 376.78
S/. 2,115.25 S/. 380.75
S/. 2,203.39 S/. 396.61
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 37,144.07 S/. 6,685.93
S/. 2,159.32 S/. 388.68
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 5,932.20 S/. 1,067.80
S/. 2,245.76 S/. 404.24
S/. 1,122.88 S/. 202.12
S/. 2,135.59 S/. 384.41
S/. 1,186.44 S/. 213.56
S/. 1,186.44 S/. 213.56
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 3,889.83 S/. 700.17
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 1,186.44 S/. 213.56
S/. 1,334.75 S/. 240.25
S/. 2,135.59 S/. 384.41
S/. 1,894.92 S/. 341.08
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 1,186.44 S/. 213.56
S/. 1,334.75 S/. 240.25
S/. 953.39 S/. 171.61
S/. 2,402.54 S/. 432.46
S/. 4,995.76 S/. 899.24
S/. 1,983.05 S/. 356.95
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 6,355.93 S/. 1,144.07
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 5,508.47 S/. 991.53
S/. 1,233.90 S/. 222.10
S/. 3,106.78 S/. 559.22
S/. 3,775.42 S/. 679.58
S/. 5,453.39 S/. 981.61
S/. 5,491.53 S/. 988.47
S/. 3,194.92 S/. 575.08
S/. 4,025.42 S/. 724.58
S/. 4,025.42 S/. 724.58
S/. 5,720.34 S/. 1,029.66
S/. 5,682.20 S/. 1,022.80
S/. 3,241.53 S/. 583.47
S/. 3,327.12 S/. 598.88
S/. 3,349.15 S/. 602.85
S/. 3,371.19 S/. 606.81
S/. 415.25 S/. 74.75
S/. 656.78 S/. 118.22
S/. 661.02 S/. 118.98
S/. 37,144.07 S/. 6,685.93
S/. 37,372.88 S/. 6,727.12
S/. 4,025.42 S/. 724.58
S/. 4,025.42 S/. 724.58
S/. 3,411.02 S/. 613.98
S/. 10,677.97 S/. 1,922.03
S/. 8,427.97 S/. 1,517.03
S/. 6,610.17 S/. 1,189.83
S/. 7,050.85 S/. 1,269.15
S/. 7,072.88 S/. 1,273.12
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 38,720.34 S/. 6,969.66
S/. 1,830.51 S/. 329.49
S/. 8,898.31 S/. 1,601.69
S/. 6,779.66 S/. 1,220.34
S/. 5,296.61 S/. 953.39
S/. 741.53 S/. 133.47
S/. 12,394.07 S/. 2,230.93
S/. 16,207.63 S/. 2,917.37
S/. 16,131.36 S/. 2,903.64
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 1,313.56 S/. 236.44
S/. 1,050.85 S/. 189.15
S/. 1,542.37 S/. 277.63
S/. 38,720.34 S/. 6,969.66
S/. 1,754.24 S/. 315.76
S/. 4,703.39 S/. 846.61
S/. 4,830.51 S/. 869.49
S/. 6,694.92 S/. 1,205.08
S/. 6,038.14 S/. 1,086.86
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 800.85 S/. 144.15
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 38,949.15 S/. 7,010.85
S/. 953.39 S/. 171.61
S/. 5,508.47 S/. 991.53
S/. 4,661.02 S/. 838.98
S/. 7,309.32 S/. 1,315.68
S/. 4,872.88 S/. 877.12
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 2,135.59 S/. 384.41
S/. 3,635.59 S/. 654.41
S/. 5,932.20 S/. 1,067.80
S/. 2,059.32 S/. 370.68
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 3,635.59 S/. 654.41
S/. 10,796.61 S/. 1,943.39
S/. 10,135.59 S/. 1,824.41
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 4,449.15 S/. 800.85
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 11,457.63 S/. 2,062.37
S/. 5,288.14 S/. 951.86
S/. 6,522.03 S/. 1,173.97
S/. 415.25 S/. 74.75
S/. 1,220.34 S/. 219.66
S/. 3,622.88 S/. 652.12
S/. 1,906.78 S/. 343.22
S/. 1,388.14 S/. 249.86
S/. 3,622.88 S/. 652.12
S/. 5,288.14 S/. 951.86
S/. 7,161.02 S/. 1,288.98
S/. 7,050.85 S/. 1,269.15
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 2,710.17 S/. 487.83
S/. 7,161.02 S/. 1,288.98
S/. 9,606.78 S/. 1,729.22
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 2,115.25 S/. 380.75
S/. 9,254.24 S/. 1,665.76
S/. 5,067.80 S/. 912.20
S/. 970.34 S/. 174.66
S/. 88.98 S/. 16.02
S/. 1,872.88 S/. 337.12
S/. 915.25 S/. 164.75
S/. 8,813.56 S/. 1,586.44
S/. 2,864.41 S/. 515.59
S/. 10,201.69 S/. 1,836.31
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 47,084.75 S/. 8,475.25
S/. 762.71 S/. 137.29
S/. 5,190.68 S/. 934.32
S/. 4,978.81 S/. 896.19
S/. 1,334.75 S/. 240.25
S/. 3,203.39 S/. 576.61
S/. 1,716.10 S/. 308.90
S/. 3,106.78 S/. 559.22
S/. 8,042.37 S/. 1,447.63
S/. 9,915.25 S/. 1,784.75
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 36,915.25 S/. 6,644.75
S/. 915.25 S/. 164.75
S/. 1,186.44 S/. 213.56
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 1,779.66 S/. 320.34
S/. 3,241.53 S/. 583.47
S/. 3,241.53 S/. 583.47
S/. 3,279.66 S/. 590.34
S/. 9,254.24 S/. 1,665.76
S/. 7,910.17 S/. 1,423.83
S/. 7,050.85 S/. 1,269.15
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 26,745.76 S/. 4,814.24
S/. 3,279.66 S/. 590.34
S/. 2,055.08 S/. 369.92
S/. 6,779.66 S/. 1,220.34
S/. 4,237.29 S/. 762.71
S/. 5,635.59 S/. 1,014.41
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 8,372.88 S/. 1,507.12
S/. 6,610.17 S/. 1,189.83
S/. 3,305.08 S/. 594.92
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 5,211.86 S/. 938.14
S/. 5,593.22 S/. 1,006.78
S/. 2,402.54 S/. 432.46
S/. 2,012.71 S/. 362.29
S/. 2,118.64 S/. 381.36
S/. 4,449.15 S/. 800.85
S/. 2,118.64 S/. 381.36
S/. 3,203.39 S/. 576.61
S/. 3,661.02 S/. 658.98
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 6,830.51 S/. 1,229.49
S/. 1,059.32 S/. 190.68
S/. 1,224.58 S/. 220.42
S/. 2,372.88 S/. 427.12
S/. 4,237.29 S/. 762.71
S/. 7,627.12 S/. 1,372.88
S/. 462.71 S/. 83.29
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 2,033.90 S/. 366.10
S/. 2,822.03 S/. 507.97
S/. 3,813.56 S/. 686.44
S/. 877.12 S/. 157.88
S/. 9,959.32 S/. 1,792.68
S/. 4,406.78 S/. 793.22
S/. 4,671.19 S/. 840.81
S/. 974.58 S/. 175.42
S/. 1,563.56 S/. 281.44
S/. 2,402.54 S/. 432.46
S/. 2,021.19 S/. 363.81
S/. 4,649.15 S/. 836.85
S/. 2,440.68 S/. 439.32
S/. 4,671.19 S/. 840.81
S/. 3,371.19 S/. 606.81
S/. 2,159.32 S/. 388.68
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 3,156.78 S/. 568.22
S/. 9,915.25 S/. 1,784.75
S/. 9,077.97 S/. 1,634.03
S/. 9,188.14 S/. 1,653.86
S/. 1,448,313.56 S/. 260,696.44
70111 40111
IMPORTE TOTAL DE LA OPERACIN OTROS
TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 4,423.73 S/. 796.27
S/. 4,766.95 S/. 858.05
S/. 2,135.59 S/. 384.41
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,860.17 S/. 514.83
S/. 4,271.19 S/. 768.81
S/. 4,309.32 S/. 775.68
S/. 4,347.46 S/. 782.54
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 4,152.54 S/. 747.46
S/. 4,152.54 S/. 747.46
S/. 4,152.54 S/. 747.46
S/. 24,915.25 S/. 4,484.75
S/. 4,156.78 S/. 748.22
S/. 2,860.17 S/. 514.83
S/. 2,860.17 S/. 514.83
S/. 741.53 S/. 133.47
S/. 7,322.03 S/. 1,317.97
S/. 7,322.03 S/. 1,317.97
S/. 2,115.25 S/. 380.75
S/. 1,784.75 S/. 321.25
S/. 2,115.25 S/. 380.75
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 25,169.49 S/. 4,530.51
S/. 5,148.31 S/. 926.69
S/. 741.53 S/. 133.47
S/. 741.53 S/. 133.47
S/. 741.53 S/. 133.47
S/. 741.53 S/. 133.47
S/. 2,021.19 S/. 363.81
S/. 5,720.34 S/. 1,029.66
S/. 9,533.90 S/. 1,716.10
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 3,800.85 S/. 684.15
S/. 3,800.85 S/. 684.15
S/. 3,800.85 S/. 684.15
S/. 8,771.19 S/. 1,578.81
S/. 2,173.73 S/. 391.27
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 5,530.51 S/. 995.49
S/. 2,093.22 S/. 376.78
S/. 2,115.25 S/. 380.75
S/. 3,800.85 S/. 684.15
S/. 3,800.85 S/. 684.15
S/. 3,800.85 S/. 684.15
S/. 11,720.34 S/. 2,109.66
S/. 3,737.29 S/. 672.71
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 2,330.51 S/. 419.49
S/. 4,042.37 S/. 727.63
S/. 3,813.56 S/. 686.44
S/. 3,813.56 S/. 686.44
S/. 1,233.90 S/. 222.10
S/. 1,377.12 S/. 247.88
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 3,889.83 S/. 700.17
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 2,940.68 S/. 529.32
S/. 2,940.68 S/. 529.32
S/. 2,940.68 S/. 529.32
S/. 1,377.12 S/. 247.88
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 2,940.68 S/. 529.32
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 2,886.44 S/. 519.56
S/. 4,576.27 S/. 823.73
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 4,279.66 S/. 770.34
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 1,432.20 S/. 257.80
S/. 1,233.90 S/. 222.10
S/. 771.19 S/. 138.81
S/. 4,576.27 S/. 823.73
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 4,067.80 S/. 732.20
S/. 4,067.80 S/. 732.20
S/. 635.59 S/. 114.41
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 4,576.27 S/. 823.73
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 4,152.54 S/. 747.46
S/. 805.08 S/. 144.92
S/. 805.08 S/. 144.92
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 13,296.61 S/. 2,393.39
S/. 4,576.27 S/. 823.73
S/. 1,377.12 S/. 247.88
S/. 762.71 S/. 137.29
S/. 762.71 S/. 137.29
S/. 4,576.27 S/. 823.73
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 2,159.32 S/. 388.68
S/. 699.15 S/. 125.85
S/. 699.15 S/. 125.85
S/. 699.15 S/. 125.85
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 13,296.61 S/. 2,393.39
S/. 1,754.24 S/. 315.76
S/. 762.71 S/. 137.29
S/. 762.71 S/. 137.29
S/. 762.71 S/. 137.29
S/. 2,076.27 S/. 373.73
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 3,737.29 S/. 672.71
S/. 2,159.32 S/. 388.68
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 13,525.42 S/. 2,434.58
S/. 3,737.29 S/. 672.71
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 1,652.54 S/. 297.46
S/. 2,076.27 S/. 373.73
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 4,173.73 S/. 751.27
S/. 2,076.27 S/. 373.73
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 2,071.19 S/. 372.81
S/. 4,088.98 S/. 736.02
S/. 1,220.34 S/. 219.66
S/. 3,622.88 S/. 652.12
S/. 1,906.78 S/. 343.22
S/. 2,071.19 S/. 372.81
S/. 3,622.88 S/. 652.12
S/. 2,071.19 S/. 372.81
S/. 2,071.19 S/. 372.81
S/. 2,071.19 S/. 372.81
S/. 4,088.98 S/. 736.02
S/. 4,088.98 S/. 736.02
S/. 4,088.98 S/. 736.02
S/. 2,071.19 S/. 372.81
S/. 2,071.19 S/. 372.81
S/. 2,071.19 S/. 372.81
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 3,661.02 S/. 658.98
S/. 1,916.95 S/. 345.05
S/. 2,076.27 S/. 373.73
S/. 2,161.02 S/. 388.98
S/. 800.85 S/. 144.15
S/. 3,241.53 S/. 583.47
S/. 915.25 S/. 164.75
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 21,661.02 S/. 3,898.98
S/. 762.71 S/. 137.29
S/. 2,161.02 S/. 388.98
S/. 2,161.02 S/. 388.98
S/. 1,334.75 S/. 240.25
S/. 3,203.39 S/. 576.61
S/. 1,716.10 S/. 308.90
S/. 1,916.95 S/. 345.05
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 14,872.88 S/. 2,677.12
S/. 915.25 S/. 164.75
S/. 1,186.44 S/. 213.56
S/. 762.71 S/. 137.29
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 3,241.53 S/. 583.47
S/. 3,241.53 S/. 583.47
S/. 3,279.66 S/. 590.34
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 24,152.54 S/. 4,347.46
S/. 3,279.66 S/. 590.34
S/. 1,885.59 S/. 339.41
S/. 1,122.88 S/. 202.12
S/. 1,122.88 S/. 202.12
S/. 1,122.88 S/. 202.12
S/. 7,093.22 S/. 1,276.78
S/. 7,093.22 S/. 1,276.78
S/. 7,093.22 S/. 1,276.78
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 2,669.49 S/. 480.51
S/. 5,593.22 S/. 1,006.78
S/. 7,093.22 S/. 1,276.78
S/. 1,122.88 S/. 202.12
S/. 2,118.64 S/. 381.36
S/. 4,449.15 S/. 800.85
S/. 2,118.64 S/. 381.36
S/. 7,093.22 S/. 1,276.78
S/. 3,661.02 S/. 658.98
S/. 5,720.34 S/. 1,029.66
S/. 1,233.90 S/. 222.10
S/. 6,567.80 S/. 1,182.20
S/. 9,533.90 S/. 1,716.10
S/. 11,021.19 S/. 1,983.81
S/. 21,355.93 S/. 3,844.07
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 974.58 S/. 175.42
S/. 2,245.76 S/. 404.24
S/. 974.58 S/. 175.42
S/. 2,033.90 S/. 366.10
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 974.58 S/. 175.42
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 1,432.20 S/. 257.80
S/. 13,347.46 S/. 2,402.54
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 3,156.78 S/. 568.22
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,652.54 S/. 297.46
S/. 1,017,405.93 S/. 183,133.07
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 4,216.10 S/. 758.90
S/. 3,177.97 S/. 572.03
S/. 2,118.64 S/. 381.36
S/. 2,754.24 S/. 495.76
S/. 7,588.98 S/. 1,366.02
S/. 7,588.98 S/. 1,366.02
S/. 7,588.98 S/. 1,366.02
S/. 13,220.34 S/. 2,379.66
S/. 2,974.58 S/. 535.42
S/. 2,974.58 S/. 535.42
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 2,203.39 S/. 396.61
S/. 11,440.68 S/. 2,059.32
S/. 4,957.63 S/. 892.37
S/. 2,118.64 S/. 381.36
S/. 3,177.97 S/. 572.03
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 11,440.68 S/. 2,059.32
S/. 5,529.66 S/. 995.34
S/. 2,987.29 S/. 537.71
S/. 2,563.56 S/. 461.44
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 4,957.63 S/. 892.37
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 9,915.25 S/. 1,784.75
S/. 2,974.58 S/. 535.42
S/. 2,644.07 S/. 475.93
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,627.12 S/. 472.88
S/. 11,440.68 S/. 2,059.32
S/. 4,614.41 S/. 830.59
S/. 3,072.03 S/. 552.97
S/. 2,987.29 S/. 537.71
S/. 2,563.56 S/. 461.44
S/. 2,605.93 S/. 469.07
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 1,432.20 S/. 257.80
S/. 2,627.12 S/. 472.88
S/. 2,627.12 S/. 472.88
S/. 2,627.12 S/. 472.88
S/. 11,440.68 S/. 2,059.32
S/. 4,614.41 S/. 830.59
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 2,012.71 S/. 362.29
S/. 3,432.20 S/. 617.80
S/. 5,148.31 S/. 926.69
S/. 7,627.12 S/. 1,372.88
S/. 1,432.20 S/. 257.80
S/. 3,194.92 S/. 575.08
S/. 2,754.24 S/. 495.76
S/. 2,627.12 S/. 472.88
S/. 2,627.12 S/. 472.88
S/. 2,288.14 S/. 411.86
S/. 11,440.68 S/. 2,059.32
S/. 4,614.41 S/. 830.59
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 4,406.78 S/. 793.22
S/. 5,508.47 S/. 991.53
S/. 3,305.08 S/. 594.92
S/. 2,288.14 S/. 411.86
S/. 2,288.14 S/. 411.86
S/. 2,288.14 S/. 411.86
S/. 8,135.59 S/. 1,464.41
S/. 5,377.12 S/. 967.88
S/. 2,563.56 S/. 461.44
S/. 2,076.27 S/. 373.73
S/. 2,542.37 S/. 457.63
S/. 1,906.78 S/. 343.22
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 1,762.71 S/. 317.29
S/. 5,529.66 S/. 995.34
S/. 4,766.95 S/. 858.05
S/. 3,305.08 S/. 594.92
S/. 9,915.25 S/. 1,784.75
S/. 3,194.92 S/. 575.08
S/. 2,542.37 S/. 457.63
S/. 4,614.41 S/. 830.59

S/. 2,605.93 S/. 469.07


S/. 338.98 S/. 61.02
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12

S/. 915.25 S/. 164.75


S/. 915.25 S/. 164.75
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08
S/. 2,288.14 S/. 411.86
S/. 2,288.14 S/. 411.86
S/. 2,288.14 S/. 411.86
S/. 8,135.59 S/. 1,464.41
S/. 915.25 S/. 164.75
S/. 2,666.10 S/. 479.90
S/. 2,710.17 S/. 487.83
S/. 2,754.24 S/. 495.76
S/. 2,288.14 S/. 411.86
S/. 2,288.14 S/. 411.86
S/. 2,288.14 S/. 411.86
S/. 11,491.53 S/. 2,068.47
S/. 915.25 S/. 164.75
S/. 2,542.37 S/. 457.63
S/. 2,864.41 S/. 515.59
S/. 2,288.14 S/. 411.86
S/. 2,372.88 S/. 427.12
S/. 2,372.88 S/. 427.12
S/. 11,644.07 S/. 2,095.93
S/. 7,627.12 S/. 1,372.88
S/. 3,516.95 S/. 633.05
S/. 3,072.03 S/. 552.97
S/. 2,648.31 S/. 476.69
S/. 2,605.93 S/. 469.07
S/. 4,614.41 S/. 830.59
S/. 5,529.66 S/. 995.34
S/. 5,377.12 S/. 967.88
S/. 4,614.41 S/. 830.59
S/. 254.24 S/. 45.76
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08
S/. 2,372.88 S/. 427.12
S/. 2,372.88 S/. 427.12
S/. 2,372.88 S/. 427.12
S/. 11,618.64 S/. 2,091.36
S/. 5,377.12 S/. 967.88
S/. 2,563.56 S/. 461.44
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 2,974.58 S/. 535.42
S/. 1,916.95 S/. 345.05
S/. 3,657.63 S/. 658.37
S/. 2,372.88 S/. 427.12
S/. 2,415.25 S/. 434.75
S/. 2,415.25 S/. 434.75
S/. 16,525.42 S/. 2,974.58
S/. 5,529.66 S/. 995.34
S/. 2,415.25 S/. 434.75
S/. 2,563.56 S/. 461.44
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 4,957.63 S/. 892.37
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 528.81 S/. 95.19
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22
S/. 2,415.25 S/. 434.75
S/. 2,415.25 S/. 434.75
S/. 2,245.76 S/. 404.24
S/. 13,220.34 S/. 2,379.66
S/. 4,614.41 S/. 830.59
S/. 3,072.03 S/. 552.97
S/. 2,987.29 S/. 537.71
S/. 4,614.41 S/. 830.59
S/. 4,406.78 S/. 793.22
S/. 4,406.78 S/. 793.22
S/. 2,159.32 S/. 388.68
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 10,677.97 S/. 1,922.03
S/. 2,159.32 S/. 388.68
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 5,084.75 S/. 915.25
S/. 4,614.41 S/. 830.59
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 2,012.71 S/. 362.29
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 3,813.56 S/. 686.44
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,605.93 S/. 469.07
S/. 2,563.56 S/. 461.44
S/. 2,118.64 S/. 381.36
S/. 5,377.12 S/. 967.88
S/. 4,614.41 S/. 830.59
S/. 4,690.68 S/. 844.32
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 5,084.75 S/. 915.25
S/. 6,330.51 S/. 1,139.49
S/. 296.61 S/. 53.39
S/. 2,648.31 S/. 476.69
S/. 2,605.93 S/. 469.07
S/. 2,563.56 S/. 461.44
S/. 5,529.66 S/. 995.34
S/. 5,377.12 S/. 967.88
S/. 5,377.12 S/. 967.88
S/. 7,711.86 S/. 1,388.14
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 2,245.76 S/. 404.24
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 7,627.12 S/. 1,372.88
S/. 5,377.12 S/. 967.88
S/. 2,542.37 S/. 457.63
S/. 275.42 S/. 49.58
S/. 1,334.75 S/. 240.25
S/. 2,012.71 S/. 362.29
S/. 3,737.29 S/. 672.71
S/. 5,148.31 S/. 926.69
S/. 3,813.56 S/. 686.44
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08
S/. 2,754.24 S/. 495.76
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 12,711.86 S/. 2,288.14
S/. 4,614.41 S/. 830.59
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12
S/. 2,288.14 S/. 411.86
S/. 5,148.31 S/. 926.69
S/. 6,610.17 S/. 1,189.83
S/. 3,516.95 S/. 633.05
S/. 5,529.66 S/. 995.34
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 2,666.10 S/. 479.90
S/. 1,410.17 S/. 253.83
S/. 7,711.86 S/. 1,388.14
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 1,122.88 S/. 202.12
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 14,762.71 S/. 2,657.29
S/. 14,762.71 S/. 2,657.29
S/. 14,762.71 S/. 2,657.29
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,966.10 S/. 533.90
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 14,762.71 S/. 2,657.29
S/. 3,106.78 S/. 559.22
S/. 3,106.78 S/. 559.22
S/. 2,203.39 S/. 396.61
S/. 2,542.37 S/. 457.63
S/. 2,542.37 S/. 457.63
S/. 2,710.17 S/. 487.83
S/. 3,437.29 S/. 618.71
S/. 2,203.39 S/. 396.61
S/. 1,124,691.53 S/. 202,444.47

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 5,508.47 S/. 991.53
S/. 6,144.07 S/. 1,105.93
S/. 953.39 S/. 171.61
S/. 1,334.75 S/. 240.25
S/. 991.53 S/. 178.47
S/. 3,811.86 S/. 686.14
S/. 5,084.75 S/. 915.25
S/. 1,716.10 S/. 308.90
S/. 2,135.59 S/. 384.41
S/. 1,639.83 S/. 295.17
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 2,309.32 S/. 415.68
S/. 2,351.69 S/. 423.31
S/. 2,394.07 S/. 430.93
S/. 3,394.07 S/. 610.93
S/. 3,508.47 S/. 631.53
S/. 991.53 S/. 178.47
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 29,237.29 S/. 5,262.71
S/. 572.03 S/. 102.97
S/. 2,902.54 S/. 522.46
S/. 2,944.92 S/. 530.08
S/. 2,987.29 S/. 537.71
S/. 572.03 S/. 102.97
S/. 572.03 S/. 102.97
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 3,283.90 S/. 591.10
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 3,811.86 S/. 686.14
S/. 3,516.95 S/. 633.05
S/. 3,538.14 S/. 636.86
S/. 3,559.32 S/. 640.68
S/. 572.03 S/. 102.97
S/. 3,601.69 S/. 648.31
S/. 572.03 S/. 102.97
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 3,966.10 S/. 713.90
S/. 3,966.10 S/. 713.90
S/. 3,966.10 S/. 713.90
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 29,262.71 S/. 5,267.29
S/. 3,966.10 S/. 713.90
S/. 3,966.10 S/. 713.90
S/. 3,966.10 S/. 713.90
S/. 3,966.10 S/. 713.90
S/. 2,224.58 S/. 400.42
S/. 2,245.76 S/. 404.24
S/. 2,266.95 S/. 408.05
S/. 4,118.64 S/. 741.36
S/. 953.39 S/. 171.61
S/. 953.39 S/. 171.61
S/. 2,059.32 S/. 370.68
S/. 2,059.32 S/. 370.68
S/. 2,059.32 S/. 370.68
S/. 3,966.10 S/. 713.90
S/. 3,966.10 S/. 713.90
S/. 3,437.29 S/. 618.71
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 953.39 S/. 171.61
S/. 2,059.32 S/. 370.68
S/. 2,059.32 S/. 370.68
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 953.39 S/. 171.61
S/. 2,711.86 S/. 488.14
S/. 1,144.07 S/. 205.93
S/. 2,059.32 S/. 370.68
S/. 915.25 S/. 164.75
S/. 915.25 S/. 164.75
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,525.42 S/. 274.58
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 915.25 S/. 164.75
S/. 915.25 S/. 164.75
S/. 4,728.81 S/. 851.19
S/. 3,635.59 S/. 654.41
S/. 1,144.07 S/. 205.93
S/. 1,144.07 S/. 205.93
S/. 4,728.81 S/. 851.19
S/. 5,682.20 S/. 1,022.80
S/. 3,241.53 S/. 583.47
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 29,288.14 S/. 5,271.86
S/. 1,220.34 S/. 219.66
S/. 1,144.07 S/. 205.93
S/. 1,144.07 S/. 205.93
S/. 3,411.02 S/. 613.98
S/. 381.36 S/. 68.64
S/. 800.85 S/. 144.15
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 29,313.56 S/. 5,276.44
S/. 1,830.51 S/. 329.49
S/. 3,644.07 S/. 655.93
S/. 3,665.25 S/. 659.75
S/. 3,686.44 S/. 663.56
S/. 3,707.63 S/. 667.37
S/. 1,792.37 S/. 322.63
S/. 1,220.34 S/. 219.66
S/. 2,135.59 S/. 384.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 29,338.98 S/. 5,281.02
S/. 1,754.24 S/. 315.76
S/. 3,919.49 S/. 705.51
S/. 3,919.49 S/. 705.51
S/. 3,919.49 S/. 705.51
S/. 3,919.49 S/. 705.51
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 800.85 S/. 144.15
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 1,525.42 S/. 274.58
S/. 2,711.86 S/. 488.14
S/. 974.58 S/. 175.42
S/. 29,364.41 S/. 5,285.59
S/. 953.39 S/. 171.61
S/. 2,648.31 S/. 476.69
S/. 2,648.31 S/. 476.69
S/. 2,648.31 S/. 476.69
S/. 3,072.03 S/. 552.97
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 800.85 S/. 144.15
S/. 3,635.59 S/. 654.41
S/. 2,987.29 S/. 537.71
S/. 533.90 S/. 96.10
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 3,789.83 S/. 682.17
S/. 3,789.83 S/. 682.17
S/. 3,789.83 S/. 682.17
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 3,516.95 S/. 633.05
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 4,690.68 S/. 844.32
S/. 3,789.83 S/. 682.17
S/. 3,789.83 S/. 682.17
S/. 3,789.83 S/. 682.17
S/. 974.58 S/. 175.42
S/. 4,690.68 S/. 844.32
S/. 610.17 S/. 109.83
S/. 4,957.63 S/. 892.37
S/. 3,789.83 S/. 682.17
S/. 3,622.88 S/. 652.12
S/. 3,789.83 S/. 682.17
S/. 3,789.83 S/. 682.17
S/. 3,789.83 S/. 682.17
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42

S/. 974.58 S/. 175.42


S/. 3,789.83 S/. 682.17
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 915.25 S/. 164.75
S/. 4,614.41 S/. 830.59
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 3,305.08 S/. 594.92
S/. 915.25 S/. 164.75
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 3,261.02 S/. 586.98
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 29,389.83 S/. 5,290.17
S/. 6,330.51 S/. 1,139.49
S/. 3,072.03 S/. 552.97
S/. 2,648.31 S/. 476.69
S/. 2,605.93 S/. 469.07
S/. 800.85 S/. 144.15
S/. 5,529.66 S/. 995.34
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 29,415.25 S/. 5,294.75
S/. 915.25 S/. 164.75
S/. 2,860.17 S/. 514.83
S/. 4,237.29 S/. 762.71
S/. 3,516.95 S/. 633.05
S/. 3,072.03 S/. 552.97
S/. 3,241.53 S/. 583.47
S/. 3,241.53 S/. 583.47
S/. 3,279.66 S/. 590.34
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 974.58 S/. 175.42
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 29,440.68 S/. 5,299.32
S/. 3,279.66 S/. 590.34
S/. 508.47 S/. 91.53
S/. 2,860.17 S/. 514.83
S/. 4,237.29 S/. 762.71
S/. 3,516.95 S/. 633.05
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 29,466.10 S/. 5,303.90
S/. 2,402.54 S/. 432.46
S/. 741.53 S/. 133.47
S/. 805.08 S/. 144.92
S/. 2,860.17 S/. 514.83
S/. 4,237.29 S/. 762.71
S/. 2,021.19 S/. 363.81
S/. 2,021.19 S/. 363.81
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 3,723.73 S/. 670.27
S/. 1,822.03 S/. 327.97
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 4,237.29 S/. 762.71
S/. 2,021.19 S/. 363.81
S/. 3,723.73 S/. 670.27
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 8,898.31 S/. 1,601.69
S/. 5,834.75 S/. 1,050.25
S/. 2,021.19 S/. 363.81
S/. 4,194.92 S/. 755.08
S/. 3,723.73 S/. 670.27
S/. 3,723.73 S/. 670.27
S/. 3,723.73 S/. 670.27
S/. 2,754.24 S/. 495.76
S/. 4,957.63 S/. 892.37
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 3,723.73 S/. 670.27
S/. 5,148.31 S/. 926.69
S/. 3,723.73 S/. 670.27
S/. 3,723.73 S/. 670.27
S/. 3,723.73 S/. 670.27
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 3,254.24 S/. 585.76
S/. 3,723.73 S/. 670.27
S/. 3,723.73 S/. 670.27
S/. 3,723.73 S/. 670.27

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 4,423.73 S/. 796.27
S/. 4,766.95 S/. 858.05
S/. 2,135.59 S/. 384.41
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 2,076.27 S/. 373.73
S/. 4,271.19 S/. 768.81
S/. 4,309.32 S/. 775.68
S/. 4,347.46 S/. 782.54
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 1,779.66 S/. 320.34
S/. 1,694.92 S/. 305.08
S/. 1,779.66 S/. 320.34
S/. 24,915.25 S/. 4,484.75
S/. 4,156.78 S/. 748.22
S/. 1,610.17 S/. 289.83
S/. 2,076.27 S/. 373.73
S/. 1,970.34 S/. 354.66
S/. 8,389.83 S/. 1,510.17
S/. 8,389.83 S/. 1,510.17
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 25,169.49 S/. 4,530.51
S/. 8,389.83 S/. 1,510.17
S/. 2,118.64 S/. 381.36
S/. 5,296.61 S/. 953.39
S/. 3,177.97 S/. 572.03
S/. 2,076.27 S/. 373.73
S/. 8,389.83 S/. 1,510.17
S/. 8,389.83 S/. 1,510.17
S/. 8,389.83 S/. 1,510.17
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 14,237.29 S/. 2,562.71
S/. 8,389.83 S/. 1,510.17
S/. 2,330.51 S/. 419.49
S/. 3,177.97 S/. 572.03
S/. 4,067.80 S/. 732.20
S/. 5,296.61 S/. 953.39
S/. 8,389.83 S/. 1,510.17
S/. 8,389.83 S/. 1,510.17
S/. 4,766.95 S/. 858.05
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 2,115.25 S/. 380.75
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 25,169.49 S/. 4,530.51
S/. 3,737.29 S/. 672.71
S/. 3,177.97 S/. 572.03
S/. 2,542.37 S/. 457.63
S/. 2,076.27 S/. 373.73
S/. 2,542.37 S/. 457.63
S/. 4,042.37 S/. 727.63
S/. 2,021.19 S/. 363.81
S/. 2,135.59 S/. 384.41
S/. 6,610.17 S/. 1,189.83
S/. 3,813.56 S/. 686.44
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 3,889.83 S/. 700.17
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 5,381.36 S/. 968.64
S/. 1,334.75 S/. 240.25
S/. 2,135.59 S/. 384.41
S/. 3,279.66 S/. 590.34
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 1,906.78 S/. 343.22
S/. 2,402.54 S/. 432.46
S/. 1,716.10 S/. 308.90
S/. 2,402.54 S/. 432.46
S/. 2,886.44 S/. 519.56
S/. 1,983.05 S/. 356.95
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 1,906.78 S/. 343.22
S/. 508.47 S/. 91.53
S/. 932.20 S/. 167.80
S/. 462.71 S/. 83.29
S/. 1,233.90 S/. 222.10
S/. 705.08 S/. 126.92
S/. 3,775.42 S/. 679.58
S/. 705.08 S/. 126.92
S/. 705.08 S/. 126.92
S/. 705.08 S/. 126.92
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 705.08 S/. 126.92
S/. 705.08 S/. 126.92
S/. 705.08 S/. 126.92
S/. 705.08 S/. 126.92
S/. 705.08 S/. 126.92
S/. 3,737.29 S/. 672.71
S/. 705.08 S/. 126.92
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 25,398.31 S/. 4,571.69
S/. 1,830.51 S/. 329.49
S/. 6,779.66 S/. 1,220.34
S/. 3,177.97 S/. 572.03
S/. 1,906.78 S/. 343.22
S/. 1,334.75 S/. 240.25
S/. 1,476.27 S/. 265.73
S/. 1,476.27 S/. 265.73
S/. 1,476.27 S/. 265.73
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 2,203.39 S/. 396.61
S/. 1,476.27 S/. 265.73
S/. 1,476.27 S/. 265.73
S/. 1,476.27 S/. 265.73
S/. 25,677.97 S/. 4,622.03
S/. 1,754.24 S/. 315.76
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 800.85 S/. 144.15
S/. 1,476.27 S/. 265.73
S/. 1,476.27 S/. 265.73
S/. 1,476.27 S/. 265.73
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 25,474.58 S/. 4,585.42
S/. 953.39 S/. 171.61
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 2,135.59 S/. 384.41
S/. 1,277.97 S/. 230.03
S/. 1,652.54 S/. 297.46
S/. 2,059.32 S/. 370.68
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 1,277.97 S/. 230.03
S/. 1,277.97 S/. 230.03
S/. 1,277.97 S/. 230.03
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 1,652.54 S/. 297.46
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 1,277.97 S/. 230.03
S/. 1,277.97 S/. 230.03
S/. 1,277.97 S/. 230.03
S/. 1,355.93 S/. 244.07
S/. 1,220.34 S/. 219.66
S/. 3,622.88 S/. 652.12
S/. 1,906.78 S/. 343.22
S/. 1,961.02 S/. 352.98
S/. 3,622.88 S/. 652.12
S/. 1,961.02 S/. 352.98
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 3,661.02 S/. 658.98
S/. 1,145.76 S/. 206.24
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 800.85 S/. 144.15
S/. 3,241.53 S/. 583.47
S/. 915.25 S/. 164.75
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 683.05 S/. 122.95
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 24,406.78 S/. 4,393.22
S/. 762.71 S/. 137.29
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 3,203.39 S/. 576.61
S/. 1,716.10 S/. 308.90
S/. 683.05 S/. 122.95
S/. 683.05 S/. 122.95
S/. 683.05 S/. 122.95
S/. 1,355.93 S/. 244.07
S/. 2,203.39 S/. 396.61
S/. 1,864.41 S/. 335.59
S/. 24,661.02 S/. 4,438.98
S/. 915.25 S/. 164.75
S/. 1,652.54 S/. 297.46
S/. 1,186.44 S/. 213.56
S/. 1,186.44 S/. 213.56
S/. 1,186.44 S/. 213.56
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 683.05 S/. 122.95
S/. 683.05 S/. 122.95
S/. 683.05 S/. 122.95
S/. 1,864.41 S/. 335.59
S/. 1,864.41 S/. 335.59
S/. 1,864.41 S/. 335.59
S/. 25,932.20 S/. 4,667.80
S/. 4,194.92 S/. 755.08
S/. 1,186.44 S/. 213.56
S/. 1,186.44 S/. 213.56
S/. 1,186.44 S/. 213.56
S/. 1,186.44 S/. 213.56
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 10,677.97 S/. 1,922.03
S/. 683.05 S/. 122.95
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,864.41 S/. 335.59
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 19,220.34 S/. 3,459.66
S/. 10,677.97 S/. 1,922.03
S/. 953.39 S/. 171.61
S/. 953.39 S/. 171.61
S/. 953.39 S/. 171.61
S/. 953.39 S/. 171.61
S/. 10,677.97 S/. 1,922.03
S/. 10,677.97 S/. 1,922.03
S/. 12,203.39 S/. 2,196.61
S/. 1,233.90 S/. 222.10
S/. 953.39 S/. 171.61
S/. 12,203.39 S/. 2,196.61
S/. 12,203.39 S/. 2,196.61
S/. 12,203.39 S/. 2,196.61
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 953.39 S/. 171.61
S/. 12,203.39 S/. 2,196.61
S/. 12,203.39 S/. 2,196.61
S/. 9,533.90 S/. 1,716.10
S/. 2,159.32 S/. 388.68
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 1,779.66 S/. 320.34
S/. 9,533.90 S/. 1,716.10
S/. 9,533.90 S/. 1,716.10
S/. 2,021.19 S/. 363.81
S/. 991.53 S/. 178.47
S/. 2,440.68 S/. 439.32
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 2,309.32 S/. 415.68
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 967,940.68 S/. 174,229.32
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 2,457.63 S/. 442.37
S/. 2,648.31 S/. 476.69
S/. 1,186.44 S/. 213.56
S/. 1,377.12 S/. 247.88
S/. 11,440.68 S/. 2,059.32
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 2,489.83 S/. 448.17
S/. 2,511.86 S/. 452.14
S/. 5,398.31 S/. 971.69
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 28,550.85 S/. 5,139.15
S/. 13,347.46 S/. 2,402.54
S/. 487.29 S/. 87.71
S/. 2,309.32 S/. 415.68
S/. 3,177.97 S/. 572.03
S/. 5,084.75 S/. 915.25
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 5,530.51 S/. 995.49
S/. 7,050.85 S/. 1,269.15
S/. 4,627.12 S/. 832.88
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 28,550.85 S/. 5,139.15
S/. 13,347.46 S/. 2,402.54
S/. 5,190.68 S/. 934.32
S/. 4,512.71 S/. 812.29
S/. 4,661.02 S/. 838.98
S/. 4,872.88 S/. 877.12
S/. 5,720.34 S/. 1,029.66
S/. 13,347.46 S/. 2,402.54
S/. 19,830.51 S/. 3,569.49
S/. 7,161.02 S/. 1,288.98
S/. 9,320.34 S/. 1,677.66
S/. 3,415.25 S/. 614.75
S/. 1,059.32 S/. 190.68
S/. 1,059.32 S/. 190.68
S/. 1,059.32 S/. 190.68
S/. 25,016.95 S/. 4,503.05
S/. 19,830.51 S/. 3,569.49
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 4,978.81 S/. 896.19
S/. 4,449.15 S/. 800.85
S/. 19,830.51 S/. 3,569.49
S/. 19,830.51 S/. 3,569.49
S/. 19,830.51 S/. 3,569.49
S/. 5,530.51 S/. 995.49
S/. 3,437.29 S/. 618.71
S/. 2,710.17 S/. 487.83
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 25,016.95 S/. 4,503.05
S/. 19,830.51 S/. 3,569.49
S/. 3,432.20 S/. 617.80
S/. 7,415.25 S/. 1,334.75
S/. 7,415.25 S/. 1,334.75
S/. 7,415.25 S/. 1,334.75
S/. 19,830.51 S/. 3,569.49
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 6,610.17 S/. 1,189.83
S/. 6,632.20 S/. 1,193.80
S/. 9,915.25 S/. 1,784.75
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 25,016.95 S/. 4,503.05
S/. 4,614.41 S/. 830.59
S/. 7,415.25 S/. 1,334.75
S/. 7,415.25 S/. 1,334.75
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 11,677.97 S/. 2,102.03
S/. 7,050.85 S/. 1,269.15
S/. 7,932.20 S/. 1,427.80
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 521.19 S/. 93.81
S/. 25,016.95 S/. 4,503.05
S/. 4,614.41 S/. 830.59
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 13,347.46 S/. 2,402.54
S/. 5,508.47 S/. 991.53
S/. 5,728.81 S/. 1,031.19
S/. 3,106.78 S/. 559.22
S/. 13,347.46 S/. 2,402.54
S/. 6,864.41 S/. 1,235.59
S/. 3,172.88 S/. 571.12
S/. 3,194.92 S/. 575.08
S/. 8,813.56 S/. 1,586.44
S/. 521.19 S/. 93.81
S/. 6,864.41 S/. 1,235.59
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 3,199.15 S/. 575.85
S/. 3,220.34 S/. 579.66
S/. 6,864.41 S/. 1,235.59
S/. 6,864.41 S/. 1,235.59
S/. 6,864.41 S/. 1,235.59
S/. 3,437.29 S/. 618.71
S/. 2,732.20 S/. 491.80
S/. 21,593.22 S/. 3,886.78
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 508.47 S/. 91.53
S/. 26,008.47 S/. 4,681.53
S/. 6,864.41 S/. 1,235.59
S/. 6,610.17 S/. 1,189.83
S/. 7,050.85 S/. 1,269.15
S/. 7,072.88 S/. 1,273.12
S/. 1,059.32 S/. 190.68
S/. 1,059.32 S/. 190.68
S/. 1,059.32 S/. 190.68
S/. 26,008.47 S/. 4,681.53
S/. 6,864.41 S/. 1,235.59
S/. 2,542.37 S/. 457.63
S/. 7,050.85 S/. 1,269.15
S/. 1,059.32 S/. 190.68
S/. 1,059.32 S/. 190.68
S/. 1,059.32 S/. 190.68
S/. 26,008.47 S/. 4,681.53
S/. 6,864.41 S/. 1,235.59
S/. 2,033.90 S/. 366.10
S/. 3,177.97 S/. 572.03
S/. 3,177.97 S/. 572.03
S/. 2,542.37 S/. 457.63
S/. 6,864.41 S/. 1,235.59
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 2,033.90 S/. 366.10
S/. 1,970.34 S/. 354.66
S/. 3,177.97 S/. 572.03
S/. 3,813.56 S/. 686.44
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 8,483.05 S/. 1,526.95
S/. 6,389.83 S/. 1,150.17
S/. 7,711.86 S/. 1,388.14
S/. 1,059.32 S/. 190.68
S/. 1,059.32 S/. 190.68
S/. 508.47 S/. 91.53
S/. 26,008.47 S/. 4,681.53
S/. 4,881.36 S/. 878.64
S/. 3,008.47 S/. 541.53
S/. 3,029.66 S/. 545.34
S/. 4,004.24 S/. 720.76
S/. 3,707.63 S/. 667.37
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 10,135.59 S/. 1,824.41
S/. 6,169.49 S/. 1,110.51
S/. 2,644.07 S/. 475.93
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 26,008.47 S/. 4,681.53
S/. 4,881.36 S/. 878.64
S/. 5,084.75 S/. 915.25
S/. 4,449.15 S/. 800.85
S/. 4,978.81 S/. 896.19
S/. 4,449.15 S/. 800.85
S/. 4,881.36 S/. 878.64
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 11,457.63 S/. 2,062.37
S/. 5,288.14 S/. 951.86
S/. 6,522.03 S/. 1,173.97
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 24,864.41 S/. 4,475.59
S/. 4,576.27 S/. 823.73
S/. 2,012.71 S/. 362.29
S/. 5,084.75 S/. 915.25
S/. 4,576.27 S/. 823.73
S/. 7,050.85 S/. 1,269.15
S/. 33,050.85 S/. 5,949.15
S/. 33,050.85 S/. 5,949.15
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 24,864.41 S/. 4,475.59
S/. 528.81 S/. 95.19
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 24,864.41 S/. 4,475.59
S/. 4,576.27 S/. 823.73
S/. 444.92 S/. 80.08
S/. 1,800.85 S/. 324.15
S/. 508.47 S/. 91.53
S/. 2,605.93 S/. 469.07
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 33,050.85 S/. 5,949.15
S/. 17,627.12 S/. 3,172.88
S/. 4,076.27 S/. 733.73
S/. 423.73 S/. 76.27
S/. 2,542.37 S/. 457.63
S/. 1,186.44 S/. 213.56
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 3,106.78 S/. 559.22
S/. 8,042.37 S/. 1,447.63
S/. 9,915.25 S/. 1,784.75
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 24,864.41 S/. 4,475.59
S/. 4,576.27 S/. 823.73
S/. 3,177.97 S/. 572.03
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 3,177.97 S/. 572.03
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 9,254.24 S/. 1,665.76
S/. 7,910.17 S/. 1,423.83
S/. 7,050.85 S/. 1,269.15
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 24,864.41 S/. 4,475.59
S/. 4,576.27 S/. 823.73
S/. 2,542.37 S/. 457.63
S/. 2,542.37 S/. 457.63
S/. 1,885.59 S/. 339.41
S/. 2,542.37 S/. 457.63
S/. 29,097.46 S/. 5,237.54
S/. 29,097.46 S/. 5,237.54
S/. 26,618.64 S/. 4,791.36
S/. 8,372.88 S/. 1,507.12
S/. 6,610.17 S/. 1,189.83
S/. 6,169.49 S/. 1,110.51
S/. 508.47 S/. 91.53
S/. 1,050.85 S/. 189.15
S/. 1,050.85 S/. 189.15
S/. 24,864.41 S/. 4,475.59
S/. 29,097.46 S/. 5,237.54
S/. 3,177.97 S/. 572.03
S/. 3,389.83 S/. 610.17
S/. 7,415.25 S/. 1,334.75
S/. 7,415.25 S/. 1,334.75
S/. 4,728.81 S/. 851.19
S/. 4,728.81 S/. 851.19
S/. 4,728.81 S/. 851.19
S/. 7,050.85 S/. 1,269.15
S/. 7,415.25 S/. 1,334.75
S/. 4,728.81 S/. 851.19
S/. 4,728.81 S/. 851.19
S/. 4,728.81 S/. 851.19
S/. 4,406.78 S/. 793.22
S/. 4,406.78 S/. 793.22
S/. 3,525.42 S/. 634.58
S/. 1,050.85 S/. 189.15
S/. 1,050.85 S/. 189.15
S/. 1,050.85 S/. 189.15
S/. 7,415.25 S/. 1,334.75
S/. 5,529.66 S/. 995.34
S/. 5,529.66 S/. 995.34
S/. 5,529.66 S/. 995.34
S/. 9,959.32 S/. 1,792.68
S/. 4,406.78 S/. 793.22
S/. 4,671.19 S/. 840.81
S/. 635.59 S/. 114.41
S/. 1,355.93 S/. 244.07
S/. 7,415.25 S/. 1,334.75
S/. 5,529.66 S/. 995.34
S/. 5,529.66 S/. 995.34
S/. 5,529.66 S/. 995.34
S/. 4,671.19 S/. 840.81
S/. 3,371.19 S/. 606.81
S/. 5,728.81 S/. 1,031.19
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 5,508.47 S/. 991.53
S/. 9,077.97 S/. 1,634.03
S/. 9,188.14 S/. 1,653.86

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA EXONER INAFECT PARTE DE LA
ADA A BASE
IMPONIBLE
OTROS
TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA EXONER INAFECT PARTE DE LA
ADA A BASE
IMPONIBLE
S/. 2,457.63 S/. 442.37
S/. 2,648.31 S/. 476.69
S/. 1,186.44 S/. 213.56
S/. 6,144.07 S/. 1,105.93
S/. 8,580.51 S/. 1,544.49
S/. 12,203.39 S/. 2,196.61
S/. 4,271.19 S/. 768.81
S/. 2,489.83 S/. 448.17
S/. 2,415.25 S/. 434.75
S/. 9,343.22 S/. 1,681.78
S/. 9,762.71 S/. 1,757.29
S/. 3,737.29 S/. 672.71
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 3,437.29 S/. 618.71
S/. 2,309.32 S/. 415.68
S/. 2,076.27 S/. 373.73
S/. 1,186.44 S/. 213.56
S/. 3,737.29 S/. 672.71
S/. 3,508.47 S/. 631.53
S/. 3,661.02 S/. 658.98
S/. 5,530.51 S/. 995.49
S/. 1,784.75 S/. 321.25
S/. 506.78 S/. 91.22
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 37,144.07 S/. 6,685.93
S/. 5,148.31 S/. 926.69
S/. 5,190.68 S/. 934.32
S/. 550.85 S/. 99.15
S/. 2,542.37 S/. 457.63
S/. 8,771.19 S/. 1,578.81
S/. 2,021.19 S/. 363.81
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 3,283.90 S/. 591.10
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 1,207.63 S/. 217.37
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 8,961.86 S/. 1,613.14
S/. 2,033.90 S/. 366.10
S/. 2,478.81 S/. 446.19
S/. 1,983.05 S/. 356.95
S/. 4,766.95 S/. 858.05
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 2,115.25 S/. 380.75
S/. 1,355.93 S/. 244.07
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 37,144.07 S/. 6,685.93
S/. 2,159.32 S/. 388.68
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 5,932.20 S/. 1,067.80
S/. 2,245.76 S/. 404.24
S/. 8,686.44 S/. 1,563.56
S/. 2,135.59 S/. 384.41
S/. 8,686.44 S/. 1,563.56
S/. 7,415.25 S/. 1,334.75
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 3,889.83 S/. 700.17
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 1,483.05 S/. 266.95
S/. 8,686.44 S/. 1,563.56
S/. 1,334.75 S/. 240.25
S/. 2,135.59 S/. 384.41
S/. 1,894.92 S/. 341.08
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 8,686.44 S/. 1,563.56
S/. 8,686.44 S/. 1,563.56
S/. 8,686.44 S/. 1,563.56
S/. 2,402.54 S/. 432.46
S/. 4,995.76 S/. 899.24
S/. 1,983.05 S/. 356.95
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 6,355.93 S/. 1,144.07
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 5,508.47 S/. 991.53
S/. 1,233.90 S/. 222.10
S/. 506.78 S/. 91.22
S/. 3,775.42 S/. 679.58
S/. 5,453.39 S/. 981.61
S/. 5,491.53 S/. 988.47
S/. 1,388.14 S/. 249.86
S/. 8,686.44 S/. 1,563.56
S/. 4,025.42 S/. 724.58
S/. 5,720.34 S/. 1,029.66
S/. 5,682.20 S/. 1,022.80
S/. 3,241.53 S/. 583.47
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 415.25 S/. 74.75
S/. 656.78 S/. 118.22
S/. 661.02 S/. 118.98
S/. 37,144.07 S/. 6,685.93
S/. 37,372.88 S/. 6,727.12
S/. 4,025.42 S/. 724.58
S/. 4,025.42 S/. 724.58
S/. 3,411.02 S/. 613.98
S/. 10,677.97 S/. 1,922.03
S/. 8,427.97 S/. 1,517.03
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 38,720.34 S/. 6,969.66
S/. 1,830.51 S/. 329.49
S/. 8,898.31 S/. 1,601.69
S/. 6,779.66 S/. 1,220.34
S/. 5,296.61 S/. 953.39
S/. 741.53 S/. 133.47
S/. 12,394.07 S/. 2,230.93
S/. 16,207.63 S/. 2,917.37
S/. 16,131.36 S/. 2,903.64
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 38,720.34 S/. 6,969.66
S/. 1,754.24 S/. 315.76
S/. 4,703.39 S/. 846.61
S/. 4,830.51 S/. 869.49
S/. 6,694.92 S/. 1,205.08
S/. 6,038.14 S/. 1,086.86
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 10,677.97 S/. 1,922.03
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 38,949.15 S/. 7,010.85
S/. 10,677.97 S/. 1,922.03
S/. 5,508.47 S/. 991.53
S/. 4,661.02 S/. 838.98
S/. 7,309.32 S/. 1,315.68
S/. 4,872.88 S/. 877.12
S/. 10,677.97 S/. 1,922.03
S/. 10,677.97 S/. 1,922.03
S/. 10,677.97 S/. 1,922.03
S/. 3,635.59 S/. 654.41
S/. 5,932.20 S/. 1,067.80
S/. 10,677.97 S/. 1,922.03
S/. 10,677.97 S/. 1,922.03
S/. 10,677.97 S/. 1,922.03
S/. 3,635.59 S/. 654.41
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 4,449.15 S/. 800.85
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 898.31 S/. 161.69
S/. 1,220.34 S/. 219.66
S/. 3,622.88 S/. 652.12
S/. 1,906.78 S/. 343.22
S/. 550.85 S/. 99.15
S/. 3,622.88 S/. 652.12
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 415.25 S/. 74.75
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 264.41 S/. 47.59
S/. 264.41 S/. 47.59
S/. 264.41 S/. 47.59
S/. 970.34 S/. 174.66
S/. 88.98 S/. 16.02
S/. 264.41 S/. 47.59
S/. 915.25 S/. 164.75
S/. 264.41 S/. 47.59
S/. 264.41 S/. 47.59
S/. 264.41 S/. 47.59
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 47,084.75 S/. 8,475.25
S/. 762.71 S/. 137.29
S/. 5,190.68 S/. 934.32
S/. 4,978.81 S/. 896.19
S/. 1,334.75 S/. 240.25
S/. 3,203.39 S/. 576.61
S/. 5,720.34 S/. 1,029.66
S/. 264.41 S/. 47.59
S/. 264.41 S/. 47.59
S/. 264.41 S/. 47.59
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 36,915.25 S/. 6,644.75
S/. 5,720.34 S/. 1,029.66
S/. 1,186.44 S/. 213.56
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 6,567.80 S/. 1,182.20
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 264.41 S/. 47.59
S/. 264.41 S/. 47.59
S/. 572.88 S/. 103.12
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 26,745.76 S/. 4,814.24
S/. 5,720.34 S/. 1,029.66
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 3,279.66 S/. 590.34
S/. 572.88 S/. 103.12
S/. 572.88 S/. 103.12
S/. 572.88 S/. 103.12
S/. 2,330.51 S/. 419.49
S/. 2,330.51 S/. 419.49
S/. 5,211.86 S/. 938.14
S/. 22,118.64 S/. 3,981.36
S/. 2,402.54 S/. 432.46
S/. 2,033.90 S/. 366.10
S/. 2,118.64 S/. 381.36
S/. 4,449.15 S/. 800.85
S/. 2,118.64 S/. 381.36
S/. 3,203.39 S/. 576.61
S/. 3,661.02 S/. 658.98
S/. 572.88 S/. 103.12
S/. 572.88 S/. 103.12
S/. 572.88 S/. 103.12
S/. 1,059.32 S/. 190.68
S/. 1,224.58 S/. 220.42
S/. 2,372.88 S/. 427.12
S/. 4,237.29 S/. 762.71
S/. 7,627.12 S/. 1,372.88
S/. 572.88 S/. 103.12
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 2,033.90 S/. 366.10
S/. 2,822.03 S/. 507.97
S/. 3,813.56 S/. 686.44
S/. 877.12 S/. 157.88
S/. 572.88 S/. 103.12
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 932.20 S/. 167.80
S/. 1,563.56 S/. 281.44
S/. 2,402.54 S/. 432.46
S/. 2,021.19 S/. 363.81
S/. 771.19 S/. 138.81
S/. 2,440.68 S/. 439.32
S/. 771.19 S/. 138.81
S/. 330.51 S/. 59.49
S/. 330.51 S/. 59.49
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 330.51 S/. 59.49
S/. 330.51 S/. 59.49
S/. 330.51 S/. 59.49
S/. 1,269,790.68 S/. 228,562.32

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 6,389.83 S/. 1,150.17
S/. 4,957.63 S/. 892.37
S/. 6,779.66 S/. 1,220.34
S/. 3,737.29 S/. 672.71
S/. 4,309.32 S/. 775.68
S/. 4,347.46 S/. 782.54
S/. 5,398.31 S/. 971.69
S/. 5,640.68 S/. 1,015.32
S/. 2,159.32 S/. 388.68
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 3,966.10 S/. 713.90
S/. 4,156.78 S/. 748.22
S/. 20,127.12 S/. 3,622.88
S/. 1,186.44 S/. 213.56
S/. 2,076.27 S/. 373.73
S/. 3,508.47 S/. 631.53
S/. 3,661.02 S/. 658.98
S/. 5,530.51 S/. 995.49
S/. 1,784.75 S/. 321.25
S/. 3,305.08 S/. 594.92
S/. 1,355.93 S/. 244.07
S/. 932.20 S/. 167.80
S/. 2,203.39 S/. 396.61
S/. 37,144.07 S/. 6,685.93
S/. 5,148.31 S/. 926.69
S/. 5,190.68 S/. 934.32
S/. 550.85 S/. 99.15
S/. 2,542.37 S/. 457.63
S/. 4,872.88 S/. 877.12
S/. 2,021.19 S/. 363.81
S/. 5,720.34 S/. 1,029.66
S/. 9,533.90 S/. 1,716.10
S/. 5,508.47 S/. 991.53
S/. 9,320.34 S/. 1,677.66
S/. 3,415.25 S/. 614.75
S/. 635.59 S/. 114.41
S/. 635.59 S/. 114.41
S/. 415.25 S/. 74.75
S/. 3,686.44 S/. 663.56
S/. 2,173.73 S/. 391.27
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 4,978.81 S/. 896.19
S/. 11,016.95 S/. 1,983.05
S/. 2,478.81 S/. 446.19
S/. 1,983.05 S/. 356.95
S/. 4,766.95 S/. 858.05
S/. 5,530.51 S/. 995.49
S/. 2,093.22 S/. 376.78
S/. 2,115.25 S/. 380.75
S/. 2,203.39 S/. 396.61
S/. 1,822.03 S/. 327.97
S/. 2,245.76 S/. 404.24
S/. 37,144.07 S/. 6,685.93
S/. 3,737.29 S/. 672.71
S/. 11,016.95 S/. 1,983.05
S/. 11,016.95 S/. 1,983.05
S/. 11,016.95 S/. 1,983.05
S/. 5,932.20 S/. 1,067.80
S/. 4,042.37 S/. 727.63
S/. 2,021.19 S/. 363.81
S/. 2,135.59 S/. 384.41
S/. 1,233.90 S/. 222.10
S/. 1,186.44 S/. 213.56
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 3,889.83 S/. 700.17
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 1,186.44 S/. 213.56
S/. 1,334.75 S/. 240.25
S/. 2,135.59 S/. 384.41
S/. 3,279.66 S/. 590.34
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 2,245.76 S/. 404.24
S/. 2,402.54 S/. 432.46
S/. 1,716.10 S/. 308.90
S/. 2,402.54 S/. 432.46
S/. 2,886.44 S/. 519.56
S/. 1,983.05 S/. 356.95
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 5,508.47 S/. 991.53
S/. 1,233.90 S/. 222.10
S/. 3,106.78 S/. 559.22
S/. 3,775.42 S/. 679.58
S/. 3,150.85 S/. 567.15
S/. 3,172.88 S/. 571.12
S/. 3,194.92 S/. 575.08
S/. 2,245.76 S/. 404.24
S/. 2,245.76 S/. 404.24
S/. 508.47 S/. 91.53
S/. 3,283.05 S/. 590.95
S/. 1,872.88 S/. 337.12
S/. 3,327.12 S/. 598.88
S/. 3,349.15 S/. 602.85
S/. 3,371.19 S/. 606.81
S/. 3,737.29 S/. 672.71
S/. 3,415.25 S/. 614.75
S/. 3,437.29 S/. 618.71
S/. 32,191.53 S/. 5,794.47
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 224.58 S/. 40.42
S/. 3,547.46 S/. 638.54
S/. 6,169.49 S/. 1,110.51
S/. 4,869.49 S/. 876.51
S/. 6,610.17 S/. 1,189.83
S/. 7,050.85 S/. 1,269.15
S/. 7,072.88 S/. 1,273.12
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 38,720.34 S/. 6,969.66
S/. 1,830.51 S/. 329.49
S/. 8,898.31 S/. 1,601.69
S/. 6,779.66 S/. 1,220.34
S/. 5,296.61 S/. 953.39
S/. 1,334.75 S/. 240.25
S/. 7,161.02 S/. 1,288.98
S/. 9,364.41 S/. 1,685.59
S/. 9,320.34 S/. 1,677.66
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 6,830.51 S/. 1,229.49
S/. 5,464.41 S/. 983.59
S/. 8,020.34 S/. 1,443.66
S/. 38,720.34 S/. 6,969.66
S/. 1,754.24 S/. 315.76
S/. 4,703.39 S/. 846.61
S/. 4,830.51 S/. 869.49
S/. 6,694.92 S/. 1,205.08
S/. 6,038.14 S/. 1,086.86
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 800.85 S/. 144.15
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 38,949.15 S/. 7,010.85
S/. 953.39 S/. 171.61
S/. 5,508.47 S/. 991.53
S/. 4,661.02 S/. 838.98
S/. 7,309.32 S/. 1,315.68
S/. 11,016.95 S/. 1,983.05
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 2,135.59 S/. 384.41
S/. 3,635.59 S/. 654.41
S/. 11,016.95 S/. 1,983.05
S/. 2,059.32 S/. 370.68
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 3,635.59 S/. 654.41
S/. 10,796.61 S/. 1,943.39
S/. 10,135.59 S/. 1,824.41
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 2,542.37 S/. 457.63
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 11,457.63 S/. 2,062.37
S/. 5,288.14 S/. 951.86
S/. 6,522.03 S/. 1,173.97
S/. 224.58 S/. 40.42
S/. 1,220.34 S/. 219.66
S/. 3,622.88 S/. 652.12
S/. 1,906.78 S/. 343.22
S/. 1,388.14 S/. 249.86
S/. 3,622.88 S/. 652.12
S/. 5,288.14 S/. 951.86
S/. 7,161.02 S/. 1,288.98
S/. 7,050.85 S/. 1,269.15
S/. 224.58 S/. 40.42
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 2,710.17 S/. 487.83
S/. 7,161.02 S/. 1,288.98
S/. 2,644.07 S/. 475.93
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 3,661.02 S/. 658.98
S/. 2,666.10 S/. 479.90
S/. 11,016.95 S/. 1,983.05
S/. 11,016.95 S/. 1,983.05
S/. 800.85 S/. 144.15
S/. 3,241.53 S/. 583.47
S/. 915.25 S/. 164.75
S/. 2,666.10 S/. 479.90
S/. 2,666.10 S/. 479.90
S/. 2,666.10 S/. 479.90
S/. 381.36 S/. 68.64
S/. 381.36 S/. 68.64
S/. 381.36 S/. 68.64
S/. 47,084.75 S/. 8,475.25
S/. 762.71 S/. 137.29
S/. 11,016.95 S/. 1,983.05
S/. 11,016.95 S/. 1,983.05
S/. 11,016.95 S/. 1,983.05
S/. 3,203.39 S/. 576.61
S/. 1,716.10 S/. 308.90
S/. 2,666.10 S/. 479.90
S/. 2,666.10 S/. 479.90
S/. 2,666.10 S/. 479.90
S/. 381.36 S/. 68.64
S/. 381.36 S/. 68.64
S/. 381.36 S/. 68.64
S/. 36,915.25 S/. 6,644.75
S/. 915.25 S/. 164.75
S/. 1,186.44 S/. 213.56
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 16,525.42 S/. 2,974.58
S/. 3,241.53 S/. 583.47

S/. 3,241.53 S/. 583.47


S/. 3,279.66 S/. 590.34
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 381.36 S/. 68.64

S/. 135.59 S/. 24.41


S/. 135.59 S/. 24.41
S/. 26,745.76 S/. 4,814.24
S/. 3,279.66 S/. 590.34
S/. 16,525.42 S/. 2,974.58
S/. 16,525.42 S/. 2,974.58
S/. 16,525.42 S/. 2,974.58
S/. 5,635.59 S/. 1,014.41
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 1,233.90 S/. 222.10
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 266.95 S/. 48.05
S/. 2,330.51 S/. 419.49
S/. 974.58 S/. 175.42
S/. 31,016.95 S/. 5,583.05
S/. 2,402.54 S/. 432.46
S/. 2,012.71 S/. 362.29
S/. 2,118.64 S/. 381.36
S/. 4,449.15 S/. 800.85
S/. 2,118.64 S/. 381.36
S/. 3,203.39 S/. 576.61
S/. 3,661.02 S/. 658.98
S/. 5,720.34 S/. 1,029.66
S/. 2,159.32 S/. 388.68
S/. 6,567.80 S/. 1,182.20
S/. 9,533.90 S/. 1,716.10
S/. 3,737.29 S/. 672.71
S/. 9,915.25 S/. 1,784.75
S/. 2,159.32 S/. 388.68
S/. 4,406.78 S/. 793.22
S/. 462.71 S/. 83.29
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 2,033.90 S/. 366.10
S/. 2,822.03 S/. 507.97
S/. 3,813.56 S/. 686.44
S/. 877.12 S/. 157.88
S/. 1,674.58 S/. 301.42
S/. 1,674.58 S/. 301.42
S/. 1,674.58 S/. 301.42
S/. 974.58 S/. 175.42
S/. 1,563.56 S/. 281.44
S/. 2,402.54 S/. 432.46
S/. 2,021.19 S/. 363.81
S/. 1,674.58 S/. 301.42
S/. 2,440.68 S/. 439.32
S/. 1,674.58 S/. 301.42
S/. 3,371.19 S/. 606.81
S/. 2,159.32 S/. 388.68
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 635.59 S/. 114.41
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 1,370,210.17 S/. 246,637.83
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE
COMPROBANTE DE COMPROBAN
CAMBIO TIPO (TABLA
PAGO FECHA SERIE TE DE PAGO
10)
O
DOCUMENTO
S/. 4,975.00
S/. 3,750.00
S/. 5,000.00
S/. 10,750.00
S/. 8,955.00
S/. 8,955.00
S/. 8,955.00
S/. 2,314.00
S/. 3,510.00
S/. 3,510.00

S/. 160.00

S/. 160.00

S/. 160.00
S/. 9,000.00
S/. 8,955.00
S/. 2,500.00
S/. 3,750.00
S/. 3,000.00
S/. 3,250.00
S/. 2,835.00
S/. 4,275.00
S/. 1,080.00
S/. 3,510.00
S/. 5,200.00
S/. 4,316.00

S/. 160.00

S/. 160.00

S/. 160.00
S/. 9,000.00
S/. 6,525.00
S/. 3,525.00
S/. 3,025.00
S/. 3,075.00
S/. 3,000.00
S/. 5,850.00
S/. 2,835.00
S/. 4,275.00
S/. 624.00
S/. 3,510.00
S/. 5,200.00

S/. 160.00

S/. 725.00

S/. 625.00
S/. 9,000.00
S/. 5,445.00
S/. 3,625.00
S/. 3,525.00
S/. 3,025.00
S/. 3,075.00
S/. 5,445.00
S/. 5,445.00
S/. 5,445.00
S/. 5,200.00
S/. 5,200.00
S/. 5,200.00

S/. 225.00

S/. 225.00

S/. 225.00
S/. 9,000.00
S/. 5,445.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 2,375.00
S/. 1,080.00
S/. 6,075.00
S/. 9,000.00
S/. 4,316.00
S/. 3,770.00
S/. 3,250.00

S/. 225.00

S/. 225.00
S/. 725.00
S/. 9,600.00
S/. 5,445.00
S/. 3,075.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 6,075.00
S/. 5,200.00
S/. 4,316.00
S/. 3,770.00

S/. 625.00

S/. 615.00

S/. 605.00
S/. 9,600.00
S/. 6,345.00
S/. 3,025.00
S/. 2,450.00
S/. 3,000.00
S/. 2,250.00
S/. 2,835.00
S/. 4,275.00
S/. 1,080.00
S/. 3,510.00
S/. 5,200.00
S/. 4,316.00
S/. 6,525.00
S/. 5,625.00
S/. 3,198.00
S/. 3,146.00
S/. 3,770.00

S/. 705.00
S/. 5,445.00
S/. 3,075.00
S/. 400.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 1,080.00
S/. 5,200.00
S/. 4,316.00
S/. 3,770.00
S/. 625.00

S/. 615.00

S/. 605.00
S/. 9,600.00
S/. 1,080.00
S/. 3,146.00
S/. 3,198.00
S/. 3,250.00

S/. 635.00

S/. 645.00

S/. 655.00
S/. 3,990.00
S/. 1,080.00
S/. 3,000.00
S/. 3,380.00

S/. 315.00

S/. 475.00

S/. 120.00
S/. 13,740.00
S/. 9,000.00
S/. 4,150.00
S/. 3,625.00
S/. 3,125.00
S/. 3,075.00
S/. 5,445.00
S/. 6,525.00
S/. 6,345.00
S/. 5,445.00
S/. 300.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 6,075.00
S/. 5,200.00
S/. 4,316.00
S/. 3,770.00

S/. 625.00

S/. 615.00

S/. 605.00
S/. 13,710.00
S/. 6,345.00
S/. 3,025.00
S/. 3,075.00
S/. 3,000.00
S/. 3,250.00
S/. 2,835.00
S/. 4,275.00
S/. 1,080.00
S/. 3,510.00
S/. 5,200.00
S/. 4,316.00

S/. 725.00

S/. 625.00

S/. 615.00
S/. 3,630.00
S/. 6,525.00
S/. 2,850.00
S/. 3,025.00
S/. 3,075.00
S/. 3,000.00
S/. 5,850.00
S/. 2,835.00
S/. 4,275.00
S/. 624.00
S/. 3,510.00
S/. 5,200.00

S/. 830.00

S/. 725.00

S/. 450.00
S/. 15,600.00
S/. 5,445.00
S/. 3,625.00
S/. 3,525.00
S/. 5,445.00
S/. 5,200.00
S/. 5,200.00
S/. 5,200.00

S/. 450.00

S/. 450.00

S/. 450.00
S/. 12,600.00
S/. 3,900.00
S/. 600.00

S/. 550.00

S/. 550.00
S/. 6,000.00
S/. 5,445.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 2,375.00
S/. 1,080.00
S/. 6,075.00
S/. 9,000.00
S/. 4,316.00
S/. 3,770.00
S/. 3,250.00
S/. 3,075.00
S/. 3,025.00
S/. 2,500.00
S/. 6,345.00
S/. 5,445.00
S/. 5,535.00
S/. 3,120.00
S/. 3,380.00
S/. 1,638.00

S/. 475.00

S/. 120.00

S/. 675.00
S/. 6,000.00
S/. 7,470.00
S/. 350.00
S/. 3,125.00
S/. 3,075.00
S/. 3,025.00
S/. 6,525.00
S/. 6,345.00
S/. 6,345.00
S/. 3,198.00
S/. 3,198.00
S/. 3,198.00

S/. 170.00

S/. 170.00

S/. 170.00
S/. 3,690.00
S/. 6,345.00
S/. 3,000.00
S/. 325.00
S/. 1,575.00
S/. 2,375.00
S/. 1,080.00
S/. 6,075.00
S/. 9,000.00
S/. 4,316.00
S/. 3,770.00
S/. 3,250.00

S/. 170.00

S/. 170.00

S/. 725.00
S/. 4,230.00
S/. 5,445.00
S/. 3,075.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 6,075.00
S/. 5,200.00
S/. 4,150.00
S/. 6,525.00
S/. 5,625.00
S/. 5,625.00
S/. 3,146.00
S/. 3,770.00
S/. 3,666.00

S/. 300.00

S/. 300.00

S/. 300.00
S/. 3,750.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 3,666.00
S/. 3,666.00
S/. 3,666.00

S/. 300.00

S/. 300.00
S/. 3,500.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 3,666.00
S/. 3,666.00
S/. 3,666.00

S/. 300.00

S/. 740.00

S/. 625.00
S/. 3,198.00
S/. 4,056.00
S/. 2,600.00
S/. 1,066,483.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 5,000.00
S/. 5,750.00
S/. 6,500.00
S/. 7,250.00
S/. 1,125.00
S/. 1,575.00
S/. 1,170.00
S/. 650.00
S/. 11,000.00
S/. 2,025.00
S/. 2,520.00
S/. 1,935.00
S/. 598.00
S/. 1,404.00
S/. 1,638.00
S/. 1,378.00
S/. 2,725.00
S/. 2,775.00
S/. 2,825.00
S/. 4,005.00
S/. 4,140.00
S/. 1,170.00
S/. 1,092.00
S/. 2,106.00
S/. 1,638.00
S/. 635.00
S/. 645.00
S/. 655.00
S/. 3,960.00
S/. 6,075.00
S/. 3,425.00
S/. 3,475.00
S/. 3,525.00
S/. 6,435.00
S/. 6,525.00
S/. 624.00
S/. 1,456.00
S/. 1,456.00
S/. 598.00
S/. 3,875.00
S/. 312.00
S/. 1,170.00
S/. 1,690.00
S/. 1,352.00
S/. 4,150.00
S/. 4,175.00
S/. 4,200.00
S/. 7,605.00
S/. 4,250.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 1,326.00
S/. 2,470.00
S/. 2,496.00
S/. 485.00
S/. 490.00
S/. 495.00
S/. 7,620.00
S/. 546.00
S/. 520.00
S/. 1,586.00
S/. 650.00
S/. 2,625.00
S/. 2,650.00
S/. 2,675.00
S/. 4,860.00
S/. 7,500.00
S/. 7,525.00
S/. 4,995.00
S/. 5,040.00
S/. 5,085.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 585.00
S/. 590.00
S/. 595.00
S/. 7,550.00
S/. 5,445.00
S/. 5,490.00
S/. 2,236.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 8,000.00
S/. 3,200.00
S/. 10,000.00
S/. 5,850.00
S/. 5,895.00
S/. 5,940.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 680.00
S/. 685.00
S/. 690.00
S/. 286.00
S/. 1,456.00
S/. 3,666.00
S/. 6,390.00
S/. 6,435.00
S/. 6,480.00
S/. 3,770.00
S/. 10,000.00
S/. 10,000.00
S/. 6,660.00
S/. 6,705.00
S/. 3,825.00
S/. 3,926.00
S/. 3,952.00
S/. 3,978.00
S/. 770.00
S/. 775.00
S/. 780.00
S/. 3,720.00
S/. 1,440.00
S/. 10,000.00
S/. 4,000.00
S/. 4,025.00
S/. 450.00
S/. 945.00
S/. 4,264.00
S/. 4,290.00
S/. 4,316.00
S/. 835.00
S/. 840.00
S/. 845.00
S/. 2,940.00
S/. 2,160.00
S/. 4,300.00
S/. 4,325.00
S/. 4,350.00
S/. 4,375.00
S/. 2,115.00
S/. 1,440.00
S/. 2,520.00
S/. 4,654.00
S/. 4,680.00
S/. 4,706.00
S/. 910.00
S/. 915.00
S/. 920.00
S/. 2,760.00
S/. 2,070.00
S/. 4,625.00
S/. 4,625.00
S/. 4,625.00
S/. 4,625.00
S/. 4,050.00
S/. 1,350.00
S/. 945.00
S/. 3,770.00
S/. 3,770.00
S/. 3,770.00
S/. 725.00
S/. 625.00
S/. 625.00
S/. 2,340.00
S/. 1,125.00
S/. 3,125.00
S/. 3,125.00
S/. 3,125.00
S/. 3,625.00
S/. 1,395.00
S/. 900.00
S/. 5,445.00
S/. 520.00
S/. 3,525.00
S/. 5,445.00
S/. 4,410.00
S/. 1,575.00
S/. 2,340.00
S/. 1,638.00
S/. 2,470.00
S/. 120.00
S/. 675.00
S/. 1,000.00
S/. 4,150.00
S/. 1,620.00
S/. 1,575.00
S/. 5,535.00
S/. 312.00
S/. 3,770.00
S/. 364.00
S/. 605.00
S/. 5,535.00
S/. 720.00
S/. 5,850.00
S/. 1,638.00
S/. 4,275.00
S/. 624.00
S/. 624.00
S/. 728.00
S/. 830.00
S/. 725.00
S/. 625.00
S/. 3,198.00
S/. 3,146.00
S/. 936.00
S/. 1,080.00
S/. 5,445.00
S/. 2,496.00
S/. 2,028.00
S/. 1,690.00
S/. 645.00
S/. 655.00
S/. 2,210.00
S/. 1,080.00
S/. 910.00
S/. 3,380.00
S/. 1,638.00
S/. 475.00
S/. 120.00
S/. 2,290.00
S/. 2,970.00
S/. 7,470.00
S/. 3,625.00
S/. 3,125.00
S/. 3,075.00
S/. 5,445.00
S/. 6,525.00
S/. 3,666.00
S/. 2,548.00
S/. 312.00
S/. 600.00
S/. 650.00
S/. 315.00
S/. 2,850.00
S/. 1,080.00
S/. 3,375.00
S/. 5,000.00
S/. 4,150.00
S/. 3,625.00
S/. 3,825.00
S/. 3,825.00
S/. 3,870.00
S/. 338.00
S/. 910.00
S/. 832.00
S/. 615.00
S/. 600.00
S/. 650.00
S/. 1,890.00
S/. 3,870.00
S/. 600.00
S/. 3,375.00
S/. 5,000.00
S/. 4,150.00
S/. 3,870.00
S/. 3,870.00
S/. 3,870.00
S/. 546.00
S/. 286.00
S/. 676.00
S/. 605.00
S/. 615.00
S/. 600.00
S/. 2,940.00
S/. 2,835.00
S/. 10,000.00
S/. 9,500.00
S/. 3,375.00
S/. 5,000.00
S/. 7,470.00
S/. 6,525.00
S/. 728.00
S/. 598.00
S/. 624.00
S/. 725.00
S/. 705.00
S/. 605.00
S/. 5,000.00
S/. 9,000.00
S/. 546.00
S/. 450.00
S/. 450.00
S/. 450.00
S/. 10,500.00
S/. 6,750.00
S/. 5,400.00
S/. 4,950.00
S/. 988.00
S/. 676.00
S/. 910.00
S/. 600.00
S/. 5,850.00
S/. 2,835.00
S/. 4,275.00
S/. 624.00
S/. 6,075.00
S/. 1,404.00
S/. 1,482.00
S/. 1,690.00
S/. 625.00
S/. 615.00
S/. 605.00
S/. 546.00
S/. 1,352.00
S/. 364.00
S/. 861,211.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 5,220.00
S/. 5,625.00
S/. 2,520.00
S/. 7,540.00
S/. 5,850.00
S/. 8,000.00
S/. 5,040.00
S/. 5,085.00
S/. 5,130.00
S/. 6,370.00
S/. 6,656.00
S/. 8,918.00
S/. 4,945.00
S/. 4,945.00
S/. 4,945.00
S/. 4,680.00
S/. 4,905.00
S/. 10,500.00
S/. 8,750.00
S/. 8,000.00
S/. 4,140.00
S/. 4,320.00
S/. 6,526.00
S/. 2,106.00
S/. 1,638.00
S/. 4,945.00
S/. 4,945.00
S/. 4,945.00
S/. 3,960.00
S/. 6,075.00
S/. 6,125.00
S/. 8,750.00
S/. 5,500.00
S/. 5,750.00
S/. 2,385.00
S/. 1,080.00
S/. 2,520.00
S/. 1,456.00
S/. 10,998.00
S/. 4,030.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 4,350.00
S/. 2,565.00
S/. 4,000.00
S/. 5,625.00
S/. 5,875.00
S/. 8,625.00
S/. 2,925.00
S/. 2,340.00
S/. 5,625.00
S/. 6,526.00
S/. 2,470.00
S/. 2,496.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 7,620.00
S/. 4,410.00
S/. 8,000.00
S/. 11,250.00
S/. 5,000.00
S/. 7,000.00
S/. 4,770.00
S/. 2,385.00
S/. 2,520.00
S/. 7,800.00
S/. 7,525.00
S/. 2,025.00
S/. 4,635.00
S/. 4,590.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 7,500.00
S/. 7,500.00
S/. 7,500.00
S/. 7,550.00
S/. 1,575.00
S/. 2,520.00
S/. 3,870.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 7,500.00
S/. 2,835.00
S/. 2,025.00
S/. 2,835.00
S/. 3,406.00
S/. 2,340.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 7,500.00
S/. 4,950.00
S/. 4,950.00
S/. 6,500.00
S/. 1,456.00
S/. 3,666.00
S/. 4,455.00
S/. 3,718.00
S/. 3,744.00
S/. 3,770.00
S/. 4,950.00
S/. 4,950.00
S/. 4,900.00
S/. 3,874.00
S/. 2,210.00
S/. 3,926.00
S/. 3,952.00
S/. 3,978.00
S/. 4,410.00
S/. 4,030.00
S/. 4,056.00
S/. 3,224.00
S/. 4,900.00
S/. 4,900.00
S/. 4,950.00
S/. 4,186.00
S/. 7,280.00
S/. 5,746.00
S/. 7,800.00
S/. 8,320.00
S/. 8,346.00
S/. 4,950.00
S/. 4,950.00
S/. 4,950.00
S/. 5,700.00
S/. 2,160.00
S/. 10,500.00
S/. 8,000.00
S/. 6,250.00
S/. 1,575.00
S/. 8,450.00
S/. 11,050.00
S/. 10,998.00
S/. 4,950.00
S/. 4,950.00
S/. 4,950.00
S/. 8,060.00
S/. 6,448.00
S/. 9,464.00
S/. 5,700.00
S/. 2,070.00
S/. 5,550.00
S/. 5,700.00
S/. 7,900.00
S/. 7,125.00
S/. 4,050.00
S/. 1,350.00
S/. 945.00
S/. 10,010.00
S/. 7,540.00
S/. 9,100.00
S/. 4,925.00
S/. 4,925.00
S/. 4,925.00
S/. 6,000.00
S/. 1,125.00
S/. 6,500.00
S/. 5,500.00
S/. 8,625.00
S/. 5,750.00
S/. 1,395.00
S/. 900.00
S/. 2,520.00
S/. 11,960.00
S/. 7,000.00
S/. 2,430.00
S/. 4,410.00
S/. 1,575.00
S/. 12,610.00
S/. 12,740.00
S/. 11,960.00
S/. 4,925.00
S/. 4,925.00
S/. 4,925.00
S/. 5,250.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 13,520.00
S/. 6,240.00
S/. 7,696.00
S/. 7,500.00
S/. 1,440.00
S/. 4,275.00
S/. 2,250.00
S/. 1,638.00
S/. 4,275.00
S/. 6,240.00
S/. 8,450.00
S/. 8,320.00
S/. 7,500.00
S/. 7,500.00
S/. 7,500.00
S/. 3,198.00
S/. 8,450.00
S/. 11,336.00
S/. 1,080.00
S/. 1,440.00
S/. 4,320.00
S/. 10,920.00
S/. 5,750.00
S/. 5,725.00
S/. 945.00
S/. 3,825.00
S/. 1,080.00
S/. 10,400.00
S/. 3,380.00
S/. 12,038.00
S/. 7,500.00
S/. 7,500.00
S/. 7,445.00
S/. 5,550.00
S/. 900.00
S/. 6,125.00
S/. 5,875.00
S/. 6,100.00
S/. 3,780.00
S/. 2,025.00
S/. 3,666.00
S/. 9,490.00
S/. 11,700.00
S/. 7,445.00
S/. 7,445.00
S/. 7,445.00
S/. 5,400.00
S/. 1,080.00
S/. 7,000.00
S/. 5,000.00
S/. 5,750.00
S/. 11,250.00
S/. 3,825.00
S/. 3,825.00
S/. 3,870.00
S/. 10,920.00
S/. 9,334.00
S/. 8,320.00
S/. 7,445.00
S/. 7,445.00
S/. 7,445.00
S/. 3,600.00
S/. 3,870.00
S/. 8,500.00
S/. 8,000.00
S/. 5,000.00
S/. 6,650.00
S/. 3,870.00
S/. 3,870.00
S/. 3,870.00
S/. 9,880.00
S/. 7,800.00
S/. 676.00
S/. 6,150.00
S/. 6,150.00
S/. 6,150.00
S/. 6,600.00
S/. 2,835.00
S/. 10,000.00
S/. 9,500.00
S/. 5,250.00
S/. 5,000.00
S/. 3,780.00
S/. 4,320.00
S/. 1,260.00
S/. 598.00
S/. 7,750.00
S/. 3,645.00
S/. 3,690.00
S/. 3,735.00
S/. 5,200.00
S/. 5,200.00
S/. 546.00
S/. 6,150.00
S/. 6,150.00
S/. 6,150.00
S/. 10,500.00
S/. 3,330.00
S/. 4,500.00
S/. 1,035.00
S/. 11,752.00
S/. 5,200.00
S/. 5,512.00
S/. 6,150.00
S/. 1,845.00
S/. 2,835.00
S/. 2,385.00
S/. 5,486.00
S/. 2,880.00
S/. 5,512.00
S/. 3,978.00
S/. 2,548.00
S/. 6,150.00
S/. 6,150.00
S/. 3,725.00
S/. 11,700.00
S/. 10,712.00
S/. 10,842.00
S/. 1,607,320.00
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 2,900.00
S/. 3,125.00
S/. 1,400.00
S/. 1,625.00
S/. 4,275.00
S/. 5,400.00
S/. 4,320.00
S/. 2,938.00
S/. 2,964.00
S/. 6,370.00

S/. 7,920.00

S/. 6,760.00

S/. 9,930.00
S/. 29,400.00
S/. 5,400.00
S/. 575.00
S/. 2,725.00
S/. 3,750.00
S/. 6,000.00
S/. 4,410.00
S/. 5,400.00
S/. 5,400.00
S/. 6,526.00
S/. 8,320.00
S/. 5,460.00

S/. 4,945.00

S/. 4,945.00

S/. 9,930.00
S/. 29,400.00
S/. 5,400.00
S/. 6,125.00
S/. 5,325.00
S/. 5,500.00
S/. 5,750.00
S/. 5,400.00
S/. 1,080.00
S/. 2,520.00
S/. 8,450.00
S/. 10,998.00
S/. 4,030.00

S/. 5,000.00

S/. 5,000.00

S/. 5,000.00
S/. 15,600.00
S/. 2,565.00
S/. 4,000.00
S/. 5,625.00
S/. 5,875.00
S/. 5,250.00
S/. 2,925.00
S/. 2,340.00
S/. 5,625.00
S/. 6,526.00
S/. 4,056.00
S/. 3,198.00

S/. 5,000.00

S/. 5,000.00

S/. 5,000.00
S/. 25,500.00
S/. 4,410.00
S/. 4,050.00
S/. 3,000.00
S/. 3,250.00
S/. 3,500.00
S/. 4,770.00
S/. 2,385.00
S/. 2,520.00
S/. 7,800.00
S/. 7,826.00
S/. 11,700.00

S/. 6,150.00

S/. 8,010.00

S/. 4,900.00
S/. 25,500.00
S/. 4,005.00
S/. 3,000.00
S/. 2,225.00
S/. 1,150.00
S/. 2,225.00
S/. 4,005.00
S/. 4,005.00
S/. 4,005.00
S/. 13,780.00
S/. 8,320.00
S/. 9,360.00

S/. 7,500.00

S/. 7,660.00

S/. 4,900.00
S/. 25,500.00
S/. 5,895.00
S/. 1,300.00
S/. 1,625.00
S/. 1,100.00
S/. 800.00
S/. 6,750.00
S/. 6,750.00
S/. 4,410.00
S/. 6,500.00
S/. 6,760.00
S/. 3,666.00
S/. 4,455.00
S/. 2,925.00
S/. 3,744.00
S/. 3,770.00
S/. 10,400.00

S/. 4,950.00
S/. 1,620.00
S/. 2,150.00
S/. 2,125.00
S/. 3,775.00
S/. 3,800.00
S/. 6,885.00
S/. 4,410.00
S/. 4,275.00
S/. 4,056.00
S/. 3,224.00
S/. 25,480.00

S/. 4,900.00

S/. 4,950.00
S/. 805.00
S/. 28,500.00
S/. 2,790.00
S/. 7,800.00
S/. 8,320.00
S/. 8,346.00

S/. 4,950.00

S/. 4,950.00

S/. 4,950.00
S/. 19,500.00
S/. 2,160.00
S/. 3,000.00
S/. 8,320.00

S/. 6,250.00

S/. 6,180.00

S/. 4,900.00
S/. 22,560.00
S/. 4,410.00
S/. 2,400.00
S/. 3,750.00
S/. 3,750.00
S/. 3,000.00
S/. 4,950.00
S/. 4,545.00
S/. 4,410.00
S/. 2,070.00
S/. 2,400.00
S/. 2,325.00
S/. 3,750.00
S/. 4,500.00
S/. 4,050.00
S/. 1,350.00
S/. 945.00
S/. 10,010.00
S/. 7,540.00
S/. 9,100.00

S/. 4,925.00

S/. 4,925.00

S/. 4,925.00
S/. 19,500.00
S/. 1,125.00
S/. 3,550.00
S/. 3,575.00
S/. 4,725.00
S/. 4,375.00
S/. 1,395.00
S/. 900.00
S/. 2,520.00
S/. 11,960.00
S/. 7,280.00
S/. 3,120.00

S/. 7,500.00

S/. 7,500.00

S/. 2,425.00
S/. 19,530.00
S/. 2,520.00
S/. 6,000.00
S/. 5,250.00
S/. 5,875.00
S/. 5,250.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 13,520.00
S/. 6,240.00
S/. 7,696.00

S/. 7,500.00

S/. 6,180.00

S/. 6,315.00
S/. 22,590.00
S/. 2,835.00
S/. 2,375.00
S/. 6,000.00
S/. 5,400.00
S/. 8,320.00
S/. 39,000.00
S/. 39,000.00

S/. 7,500.00

S/. 615.00

S/. 1,625.00
S/. 13,080.00
S/. 624.00

S/. 6,160.00

S/. 980.00
S/. 7,100.00
S/. 5,550.00
S/. 4,320.00
S/. 525.00
S/. 2,125.00
S/. 600.00
S/. 3,075.00
S/. 2,925.00
S/. 5,400.00
S/. 5,400.00
S/. 39,000.00
S/. 20,800.00
S/. 4,810.00
S/. 500.00
S/. 3,000.00
S/. 1,400.00
S/. 5,850.00
S/. 3,780.00
S/. 2,025.00
S/. 3,666.00
S/. 9,490.00
S/. 11,700.00

S/. 7,445.00

S/. 7,445.00

S/. 7,445.00
S/. 15,690.00
S/. 1,080.00
S/. 3,750.00
S/. 5,000.00
S/. 5,750.00
S/. 3,750.00
S/. 3,825.00
S/. 3,825.00
S/. 3,870.00
S/. 10,920.00
S/. 9,334.00
S/. 8,320.00

S/. 7,445.00

S/. 7,445.00

S/. 7,445.00
S/. 13,680.00
S/. 3,870.00
S/. 3,000.00
S/. 3,000.00
S/. 2,225.00
S/. 3,000.00
S/. 3,870.00
S/. 3,870.00
S/. 3,870.00
S/. 9,880.00
S/. 7,800.00
S/. 7,280.00

S/. 6,150.00

S/. 6,150.00

S/. 6,150.00
S/. 26,850.00
S/. 2,835.00
S/. 3,750.00
S/. 4,000.00
S/. 2,150.00
S/. 1,350.00
S/. 3,780.00
S/. 4,320.00
S/. 1,260.00
S/. 8,320.00
S/. 1,400.00
S/. 5,625.00
S/. 5,850.00
S/. 2,025.00
S/. 5,200.00
S/. 5,200.00
S/. 4,160.00

S/. 6,150.00

S/. 6,150.00

S/. 6,150.00
S/. 625.00
S/. 3,330.00
S/. 4,500.00
S/. 3,600.00
S/. 11,752.00
S/. 5,200.00
S/. 5,512.00

S/. 6,150.00

S/. 6,150.00
S/. 1,575.00
S/. 8,100.00
S/. 4,275.00
S/. 9,450.00
S/. 5,512.00
S/. 3,978.00
S/. 6,760.00

S/. 6,150.00

S/. 6,150.00

S/. 8,725.00
S/. 6,500.00
S/. 10,712.00
S/. 10,842.00
S/. 1,878,871.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 2,900.00
S/. 3,125.00
S/. 1,400.00
S/. 7,250.00
S/. 10,125.00
S/. 14,400.00
S/. 5,040.00
S/. 2,938.00
S/. 2,850.00
S/. 11,025.00
S/. 11,520.00
S/. 4,410.00
S/. 3,198.00
S/. 3,198.00
S/. 3,198.00
S/. 4,056.00
S/. 2,725.00
S/. 2,450.00
S/. 1,400.00
S/. 4,410.00
S/. 4,140.00
S/. 4,320.00
S/. 6,526.00
S/. 2,106.00
S/. 3,900.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 43,830.00
S/. 6,075.00
S/. 6,125.00
S/. 650.00
S/. 3,000.00
S/. 10,350.00
S/. 2,385.00
S/. 3,900.00
S/. 6,500.00
S/. 6,500.00
S/. 10,998.00
S/. 3,875.00
S/. 3,900.00
S/. 3,900.00
S/. 2,548.00
S/. 3,770.00
S/. 1,425.00
S/. 4,000.00
S/. 5,625.00
S/. 10,575.00
S/. 2,400.00
S/. 2,925.00
S/. 2,340.00
S/. 5,625.00
S/. 6,526.00
S/. 2,470.00
S/. 2,496.00
S/. 2,600.00
S/. 490.00
S/. 490.00
S/. 43,830.00
S/. 2,548.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 7,000.00
S/. 2,650.00
S/. 1,325.00
S/. 2,520.00
S/. 1,400.00
S/. 1,400.00
S/. 2,025.00
S/. 4,635.00
S/. 4,590.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 1,400.00
S/. 1,575.00
S/. 2,520.00
S/. 2,236.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 1,400.00
S/. 1,575.00
S/. 1,125.00
S/. 2,835.00
S/. 5,895.00
S/. 2,340.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 7,500.00
S/. 4,950.00
S/. 4,950.00
S/. 6,500.00
S/. 1,456.00
S/. 3,666.00
S/. 4,455.00
S/. 6,435.00
S/. 6,480.00
S/. 3,770.00
S/. 4,750.00
S/. 4,750.00
S/. 6,750.00
S/. 6,705.00
S/. 3,825.00
S/. 3,926.00
S/. 3,952.00
S/. 3,978.00
S/. 490.00
S/. 775.00
S/. 780.00
S/. 43,830.00
S/. 44,100.00
S/. 4,750.00
S/. 4,750.00
S/. 4,025.00
S/. 12,600.00
S/. 9,945.00
S/. 7,800.00
S/. 8,320.00
S/. 8,346.00
S/. 4,950.00
S/. 4,950.00
S/. 4,950.00
S/. 45,690.00
S/. 2,160.00
S/. 10,500.00
S/. 8,000.00
S/. 6,250.00
S/. 875.00
S/. 14,625.00
S/. 19,125.00
S/. 19,035.00
S/. 4,290.00
S/. 4,290.00
S/. 4,290.00
S/. 1,550.00
S/. 1,240.00
S/. 1,820.00
S/. 45,690.00
S/. 2,070.00
S/. 5,550.00
S/. 5,700.00
S/. 7,900.00
S/. 7,125.00
S/. 4,050.00
S/. 1,350.00
S/. 945.00
S/. 4,290.00
S/. 4,290.00
S/. 4,290.00
S/. 4,925.00
S/. 4,925.00
S/. 4,925.00
S/. 45,960.00
S/. 1,125.00
S/. 6,500.00
S/. 5,500.00
S/. 8,625.00
S/. 5,750.00
S/. 1,395.00
S/. 900.00
S/. 2,520.00
S/. 4,290.00
S/. 7,000.00
S/. 2,430.00
S/. 4,410.00
S/. 1,575.00
S/. 4,290.00
S/. 12,740.00
S/. 11,960.00
S/. 4,925.00
S/. 4,925.00
S/. 4,925.00
S/. 5,250.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 13,520.00
S/. 6,240.00
S/. 7,696.00
S/. 490.00
S/. 1,440.00
S/. 4,275.00
S/. 2,250.00
S/. 1,638.00
S/. 4,275.00
S/. 6,240.00
S/. 8,450.00
S/. 8,320.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 3,198.00
S/. 8,450.00
S/. 11,336.00
S/. 1,080.00
S/. 1,440.00
S/. 2,496.00
S/. 10,920.00
S/. 5,980.00
S/. 1,145.00
S/. 105.00
S/. 2,210.00
S/. 1,080.00
S/. 10,400.00
S/. 3,380.00
S/. 12,038.00
S/. 2,750.00
S/. 2,750.00
S/. 2,750.00
S/. 55,560.00
S/. 900.00
S/. 6,125.00
S/. 5,875.00
S/. 1,575.00
S/. 3,780.00
S/. 2,025.00
S/. 3,666.00
S/. 9,490.00
S/. 11,700.00
S/. 2,750.00
S/. 2,750.00
S/. 2,750.00
S/. 43,560.00
S/. 1,080.00
S/. 1,400.00
S/. 5,000.00
S/. 5,750.00
S/. 2,100.00
S/. 3,825.00
S/. 3,825.00
S/. 3,870.00
S/. 10,920.00
S/. 9,334.00
S/. 8,320.00
S/. 2,750.00
S/. 2,750.00
S/. 2,750.00
S/. 31,560.00
S/. 3,870.00
S/. 2,425.00
S/. 8,000.00
S/. 5,000.00
S/. 6,650.00
S/. 3,870.00
S/. 3,870.00
S/. 3,870.00
S/. 9,880.00
S/. 7,800.00
S/. 3,900.00
S/. 2,750.00
S/. 2,750.00
S/. 6,150.00
S/. 6,600.00
S/. 2,835.00
S/. 2,375.00
S/. 2,500.00
S/. 5,250.00
S/. 2,500.00
S/. 3,780.00
S/. 4,320.00
S/. 3,900.00
S/. 3,900.00
S/. 8,060.00
S/. 1,250.00
S/. 1,445.00
S/. 2,800.00
S/. 5,000.00
S/. 9,000.00
S/. 546.00
S/. 1,150.00
S/. 1,150.00
S/. 1,150.00
S/. 2,400.00
S/. 3,330.00
S/. 4,500.00
S/. 1,035.00
S/. 11,752.00
S/. 5,200.00
S/. 5,512.00
S/. 1,150.00
S/. 1,845.00
S/. 2,835.00
S/. 2,385.00
S/. 5,486.00
S/. 2,880.00
S/. 5,512.00
S/. 3,978.00
S/. 2,548.00
S/. 1,150.00
S/. 1,150.00
S/. 3,725.00
S/. 11,700.00
S/. 10,712.00
S/. 10,842.00
S/. 1,709,010.00
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 5,220.00
S/. 5,625.00
S/. 2,520.00
S/. 2,496.00
S/. 2,496.00
S/. 3,375.00
S/. 5,040.00
S/. 5,085.00
S/. 5,130.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 4,900.00
S/. 4,900.00
S/. 4,900.00
S/. 29,400.00
S/. 4,905.00
S/. 3,375.00
S/. 3,375.00
S/. 875.00
S/. 8,640.00
S/. 8,640.00
S/. 2,496.00
S/. 2,106.00
S/. 2,496.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 29,700.00
S/. 6,075.00
S/. 875.00
S/. 875.00
S/. 875.00
S/. 875.00
S/. 2,385.00
S/. 6,750.00
S/. 11,250.00
S/. 2,262.00
S/. 2,262.00
S/. 2,262.00
S/. 4,485.00
S/. 4,485.00
S/. 4,485.00
S/. 10,350.00
S/. 2,565.00
S/. 2,225.00
S/. 2,225.00
S/. 2,225.00
S/. 2,225.00
S/. 4,950.00
S/. 4,950.00
S/. 4,950.00
S/. 6,526.00
S/. 2,470.00
S/. 2,496.00
S/. 4,485.00
S/. 4,485.00
S/. 4,485.00
S/. 13,830.00
S/. 4,410.00
S/. 2,225.00
S/. 2,225.00
S/. 2,225.00
S/. 2,750.00
S/. 4,770.00
S/. 4,500.00
S/. 4,500.00
S/. 1,456.00
S/. 1,625.00
S/. 2,025.00
S/. 4,635.00
S/. 4,590.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 3,470.00
S/. 3,470.00
S/. 3,470.00
S/. 1,625.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 3,470.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 3,406.00
S/. 5,400.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 5,050.00
S/. 4,950.00
S/. 4,950.00
S/. 1,690.00
S/. 1,456.00
S/. 910.00
S/. 5,400.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 4,800.00
S/. 4,800.00
S/. 750.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 1,352.00
S/. 1,352.00
S/. 5,400.00
S/. 1,352.00
S/. 1,352.00
S/. 1,352.00
S/. 4,900.00
S/. 950.00
S/. 950.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 4,950.00
S/. 4,950.00
S/. 4,950.00
S/. 15,690.00
S/. 5,400.00
S/. 1,625.00
S/. 900.00
S/. 900.00
S/. 5,400.00
S/. 1,690.00
S/. 1,690.00
S/. 2,548.00
S/. 825.00
S/. 825.00
S/. 825.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 15,690.00
S/. 2,070.00
S/. 900.00
S/. 900.00
S/. 900.00
S/. 2,450.00
S/. 4,050.00
S/. 1,350.00
S/. 4,410.00
S/. 2,548.00
S/. 1,950.00
S/. 1,950.00
S/. 4,925.00
S/. 4,925.00
S/. 4,925.00
S/. 15,960.00
S/. 4,410.00
S/. 2,450.00
S/. 2,450.00
S/. 2,450.00
S/. 2,450.00
S/. 4,410.00
S/. 4,410.00
S/. 4,410.00
S/. 1,950.00
S/. 2,450.00
S/. 4,410.00
S/. 4,410.00
S/. 4,410.00
S/. 1,950.00
S/. 1,950.00
S/. 1,950.00
S/. 4,925.00
S/. 4,925.00
S/. 4,925.00
S/. 2,450.00
S/. 4,410.00
S/. 1,575.00
S/. 4,230.00
S/. 1,950.00
S/. 1,950.00
S/. 2,444.00
S/. 4,825.00
S/. 1,440.00
S/. 4,275.00
S/. 2,250.00
S/. 2,444.00
S/. 4,275.00
S/. 2,444.00
S/. 2,444.00
S/. 2,444.00
S/. 4,825.00
S/. 4,825.00
S/. 4,825.00
S/. 2,444.00
S/. 2,444.00
S/. 2,444.00
S/. 1,080.00
S/. 1,440.00
S/. 4,320.00
S/. 2,262.00
S/. 2,450.00
S/. 2,550.00
S/. 945.00
S/. 3,825.00
S/. 1,080.00
S/. 2,262.00
S/. 2,262.00
S/. 2,262.00
S/. 2,750.00
S/. 2,750.00
S/. 2,750.00
S/. 25,560.00
S/. 900.00
S/. 2,550.00
S/. 2,550.00
S/. 1,575.00
S/. 3,780.00
S/. 2,025.00
S/. 2,262.00
S/. 2,574.00
S/. 2,574.00
S/. 2,750.00
S/. 2,750.00
S/. 2,750.00
S/. 17,550.00
S/. 1,080.00
S/. 1,400.00
S/. 900.00
S/. 2,225.00
S/. 2,225.00
S/. 3,825.00
S/. 3,825.00
S/. 3,870.00
S/. 2,574.00
S/. 2,574.00
S/. 2,574.00
S/. 2,750.00
S/. 2,750.00
S/. 2,750.00
S/. 28,500.00
S/. 3,870.00
S/. 2,225.00
S/. 1,325.00
S/. 1,325.00
S/. 1,325.00
S/. 8,370.00
S/. 8,370.00
S/. 8,370.00
S/. 2,574.00
S/. 2,574.00
S/. 2,574.00
S/. 2,750.00
S/. 2,750.00
S/. 3,150.00
S/. 6,600.00
S/. 8,370.00
S/. 1,325.00
S/. 2,500.00
S/. 5,250.00
S/. 2,500.00
S/. 8,370.00
S/. 4,320.00
S/. 6,750.00
S/. 1,456.00
S/. 7,750.00
S/. 11,250.00
S/. 13,005.00
S/. 25,200.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 1,150.00
S/. 2,650.00
S/. 1,150.00
S/. 2,400.00
S/. 15,750.00
S/. 15,750.00
S/. 15,750.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 1,150.00
S/. 15,750.00
S/. 15,750.00
S/. 15,750.00
S/. 1,690.00
S/. 15,750.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 1,150.00
S/. 1,150.00
S/. 3,725.00
S/. 1,690.00
S/. 1,690.00
S/. 1,950.00
S/. 1,200,539.00
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 4,975.00
S/. 3,750.00
S/. 2,500.00
S/. 3,250.00
S/. 8,955.00
S/. 8,955.00
S/. 8,955.00
S/. 15,600.00
S/. 3,510.00
S/. 3,510.00
S/. 2,650.00
S/. 2,650.00
S/. 2,600.00
S/. 13,500.00
S/. 5,850.00
S/. 2,500.00
S/. 3,750.00
S/. 3,000.00
S/. 3,250.00
S/. 2,835.00
S/. 4,275.00
S/. 1,080.00
S/. 3,510.00
S/. 5,200.00
S/. 4,316.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 13,500.00
S/. 6,525.00
S/. 3,525.00
S/. 3,025.00
S/. 3,075.00
S/. 3,000.00
S/. 5,850.00
S/. 2,835.00
S/. 4,275.00
S/. 11,700.00
S/. 3,510.00
S/. 3,120.00
S/. 2,600.00
S/. 2,600.00
S/. 3,100.00
S/. 13,500.00
S/. 5,445.00
S/. 3,625.00
S/. 3,525.00
S/. 3,025.00
S/. 3,075.00
S/. 5,445.00
S/. 5,445.00
S/. 5,445.00
S/. 3,120.00
S/. 3,120.00
S/. 1,690.00
S/. 3,100.00
S/. 3,100.00
S/. 3,100.00
S/. 13,500.00
S/. 5,445.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 2,375.00
S/. 4,050.00
S/. 6,075.00
S/. 9,000.00
S/. 1,690.00
S/. 3,770.00
S/. 3,250.00
S/. 3,100.00
S/. 3,100.00
S/. 2,700.00
S/. 13,500.00
S/. 5,445.00
S/. 3,075.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 6,075.00
S/. 5,200.00
S/. 6,500.00
S/. 3,900.00
S/. 2,700.00
S/. 2,700.00
S/. 2,700.00
S/. 9,600.00
S/. 6,345.00
S/. 3,025.00
S/. 2,450.00
S/. 3,000.00
S/. 2,250.00
S/. 2,835.00
S/. 4,275.00
S/. 1,080.00
S/. 3,900.00
S/. 3,900.00
S/. 2,080.00
S/. 6,525.00
S/. 5,625.00
S/. 3,900.00
S/. 11,700.00
S/. 3,770.00
S/. 3,000.00
S/. 5,445.00

S/. 3,075.00
S/. 400.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00

S/. 1,080.00
S/. 1,080.00
S/. 5,200.00
S/. 4,316.00
S/. 3,770.00
S/. 2,700.00
S/. 2,700.00
S/. 2,700.00
S/. 9,600.00
S/. 1,080.00
S/. 3,146.00
S/. 3,198.00
S/. 3,250.00
S/. 2,700.00
S/. 2,700.00
S/. 2,700.00
S/. 13,560.00
S/. 1,080.00
S/. 3,000.00
S/. 3,380.00
S/. 2,700.00
S/. 2,800.00
S/. 2,800.00
S/. 13,740.00
S/. 9,000.00
S/. 4,150.00
S/. 3,625.00
S/. 3,125.00
S/. 3,075.00
S/. 5,445.00
S/. 6,525.00
S/. 6,345.00
S/. 5,445.00
S/. 300.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 6,075.00
S/. 5,200.00
S/. 4,316.00
S/. 3,770.00
S/. 2,800.00
S/. 2,800.00
S/. 2,800.00
S/. 13,710.00
S/. 6,345.00
S/. 3,025.00
S/. 3,075.00
S/. 3,000.00
S/. 3,250.00
S/. 2,835.00
S/. 4,275.00
S/. 1,080.00
S/. 3,510.00
S/. 2,262.00
S/. 4,316.00
S/. 2,800.00
S/. 2,850.00
S/. 2,850.00
S/. 19,500.00
S/. 6,525.00
S/. 2,850.00
S/. 3,025.00
S/. 3,075.00
S/. 3,000.00
S/. 5,850.00
S/. 2,835.00
S/. 4,275.00
S/. 624.00
S/. 3,510.00
S/. 5,200.00
S/. 2,850.00
S/. 2,850.00
S/. 2,650.00
S/. 15,600.00
S/. 5,445.00
S/. 3,625.00
S/. 3,525.00
S/. 5,445.00
S/. 5,200.00
S/. 5,200.00
S/. 2,548.00
S/. 2,650.00
S/. 2,650.00
S/. 2,650.00
S/. 12,600.00
S/. 2,548.00
S/. 2,650.00
S/. 2,650.00
S/. 2,650.00
S/. 6,000.00
S/. 5,445.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 2,375.00
S/. 1,080.00
S/. 6,075.00
S/. 4,500.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 3,075.00
S/. 3,025.00
S/. 2,500.00
S/. 6,345.00
S/. 5,445.00
S/. 5,535.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 2,650.00
S/. 2,650.00
S/. 2,650.00
S/. 6,000.00
S/. 7,470.00
S/. 350.00
S/. 3,125.00
S/. 3,075.00
S/. 3,025.00
S/. 6,525.00
S/. 6,345.00
S/. 6,345.00
S/. 9,100.00
S/. 3,198.00
S/. 3,198.00
S/. 2,650.00
S/. 2,600.00
S/. 2,600.00
S/. 9,000.00
S/. 6,345.00
S/. 3,000.00
S/. 325.00
S/. 1,575.00
S/. 2,375.00
S/. 4,410.00
S/. 6,075.00
S/. 4,500.00
S/. 4,316.00
S/. 3,770.00
S/. 3,250.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 15,000.00
S/. 5,445.00
S/. 3,075.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00
S/. 2,700.00
S/. 6,075.00
S/. 7,800.00
S/. 4,150.00
S/. 6,525.00
S/. 5,625.00
S/. 5,625.00
S/. 3,146.00
S/. 1,664.00
S/. 9,100.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 1,325.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 17,420.00
S/. 17,420.00
S/. 17,420.00
S/. 2,600.00
S/. 2,600.00
S/. 3,500.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 17,420.00
S/. 3,666.00
S/. 3,666.00
S/. 2,600.00
S/. 3,000.00
S/. 3,000.00
S/. 3,198.00
S/. 4,056.00
S/. 2,600.00
S/. 1,327,136.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 5,000.00
S/. 5,750.00
S/. 6,500.00
S/. 7,250.00
S/. 1,125.00
S/. 1,575.00
S/. 1,170.00
S/. 4,498.00
S/. 6,000.00
S/. 2,025.00
S/. 2,520.00
S/. 1,935.00
S/. 4,498.00
S/. 4,498.00
S/. 4,498.00
S/. 4,498.00
S/. 2,725.00
S/. 2,775.00
S/. 2,825.00
S/. 4,005.00
S/. 4,140.00
S/. 1,170.00
S/. 4,498.00
S/. 4,498.00
S/. 4,498.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 34,500.00
S/. 675.00
S/. 3,425.00
S/. 3,475.00
S/. 3,525.00
S/. 675.00
S/. 675.00
S/. 4,498.00
S/. 4,498.00
S/. 4,498.00
S/. 4,498.00
S/. 3,875.00
S/. 4,498.00
S/. 4,498.00
S/. 4,498.00
S/. 4,498.00
S/. 4,150.00
S/. 4,175.00
S/. 4,200.00
S/. 675.00
S/. 4,250.00
S/. 675.00
S/. 5,625.00
S/. 5,625.00
S/. 4,680.00
S/. 4,680.00
S/. 4,680.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 34,530.00
S/. 4,680.00
S/. 4,680.00
S/. 4,680.00
S/. 4,680.00
S/. 2,625.00
S/. 2,650.00
S/. 2,675.00
S/. 4,860.00
S/. 1,125.00
S/. 1,125.00
S/. 2,430.00
S/. 2,430.00
S/. 2,430.00
S/. 4,680.00
S/. 4,680.00
S/. 4,056.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 1,125.00
S/. 2,430.00
S/. 2,430.00
S/. 4,056.00
S/. 4,056.00
S/. 4,056.00
S/. 4,056.00
S/. 1,125.00
S/. 3,200.00
S/. 1,350.00
S/. 2,430.00
S/. 1,080.00
S/. 1,080.00
S/. 4,056.00
S/. 4,056.00
S/. 4,056.00
S/. 2,100.00
S/. 2,100.00
S/. 1,800.00
S/. 4,056.00
S/. 4,056.00
S/. 4,056.00
S/. 1,080.00
S/. 1,080.00
S/. 5,580.00
S/. 4,290.00
S/. 1,350.00
S/. 1,350.00
S/. 5,580.00
S/. 6,705.00
S/. 3,825.00
S/. 4,290.00
S/. 4,290.00
S/. 4,290.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 34,560.00
S/. 1,440.00
S/. 1,350.00
S/. 1,350.00
S/. 4,025.00
S/. 450.00
S/. 945.00
S/. 4,290.00
S/. 4,290.00
S/. 4,290.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 34,590.00
S/. 2,160.00
S/. 4,300.00
S/. 4,325.00
S/. 4,350.00
S/. 4,375.00
S/. 2,115.00
S/. 1,440.00
S/. 2,520.00
S/. 4,290.00
S/. 4,290.00
S/. 4,290.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 34,620.00
S/. 2,070.00
S/. 4,625.00
S/. 4,625.00
S/. 4,625.00
S/. 4,625.00
S/. 4,050.00
S/. 1,350.00
S/. 945.00
S/. 4,290.00
S/. 4,290.00
S/. 4,290.00
S/. 1,800.00
S/. 3,200.00
S/. 1,150.00
S/. 34,650.00
S/. 1,125.00
S/. 3,125.00
S/. 3,125.00
S/. 3,125.00
S/. 3,625.00
S/. 1,395.00
S/. 900.00
S/. 945.00
S/. 4,290.00
S/. 3,525.00
S/. 630.00
S/. 4,410.00
S/. 1,575.00
S/. 4,472.00
S/. 4,472.00
S/. 4,472.00
S/. 1,150.00
S/. 1,150.00
S/. 1,150.00
S/. 4,150.00
S/. 1,620.00
S/. 1,575.00
S/. 5,535.00
S/. 4,472.00
S/. 4,472.00
S/. 4,472.00
S/. 1,150.00
S/. 5,535.00
S/. 720.00
S/. 5,850.00
S/. 4,472.00
S/. 4,275.00
S/. 4,472.00
S/. 4,472.00
S/. 4,472.00
S/. 1,150.00
S/. 1,150.00

S/. 1,150.00
S/. 4,472.00
S/. 3,900.00
S/. 3,900.00
S/. 1,080.00
S/. 5,445.00
S/. 3,900.00
S/. 3,900.00
S/. 3,900.00
S/. 1,150.00
S/. 1,150.00
S/. 3,900.00
S/. 1,080.00
S/. 3,900.00
S/. 3,900.00
S/. 3,848.00
S/. 1,150.00
S/. 1,150.00
S/. 1,150.00
S/. 34,680.00
S/. 7,470.00
S/. 3,625.00
S/. 3,125.00
S/. 3,075.00
S/. 945.00
S/. 6,525.00
S/. 3,848.00
S/. 3,848.00
S/. 3,848.00
S/. 1,150.00
S/. 1,150.00
S/. 1,150.00
S/. 34,710.00
S/. 1,080.00
S/. 3,375.00
S/. 5,000.00
S/. 4,150.00
S/. 3,625.00
S/. 3,825.00
S/. 3,825.00
S/. 3,870.00
S/. 3,848.00
S/. 3,848.00
S/. 3,848.00
S/. 1,150.00
S/. 2,150.00
S/. 2,150.00
S/. 34,740.00
S/. 3,870.00
S/. 600.00
S/. 3,375.00
S/. 5,000.00
S/. 4,150.00
S/. 3,870.00
S/. 3,870.00
S/. 3,870.00
S/. 3,848.00
S/. 3,848.00
S/. 3,848.00
S/. 2,150.00
S/. 2,150.00
S/. 2,150.00
S/. 34,770.00
S/. 2,835.00
S/. 875.00
S/. 950.00
S/. 3,375.00
S/. 5,000.00
S/. 2,385.00
S/. 2,385.00
S/. 3,848.00
S/. 3,848.00
S/. 4,394.00
S/. 2,150.00
S/. 1,150.00
S/. 1,150.00
S/. 5,000.00
S/. 2,385.00
S/. 4,394.00
S/. 2,150.00
S/. 2,150.00
S/. 2,150.00
S/. 10,500.00
S/. 6,885.00
S/. 2,385.00
S/. 4,950.00
S/. 4,394.00
S/. 4,394.00
S/. 4,394.00
S/. 3,250.00
S/. 5,850.00
S/. 2,835.00
S/. 4,275.00
S/. 4,394.00
S/. 6,075.00
S/. 4,394.00
S/. 4,394.00
S/. 4,394.00
S/. 3,250.00
S/. 3,250.00
S/. 3,840.00
S/. 4,394.00
S/. 4,394.00
S/. 4,394.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 5,220.00
S/. 5,625.00
S/. 2,520.00
S/. 1,170.00
S/. 1,170.00
S/. 2,450.00
S/. 5,040.00
S/. 5,085.00
S/. 5,130.00
S/. 1,170.00
S/. 1,170.00
S/. 1,170.00
S/. 2,100.00
S/. 2,000.00
S/. 2,100.00
S/. 29,400.00
S/. 4,905.00
S/. 1,900.00
S/. 2,450.00
S/. 2,325.00
S/. 9,900.00
S/. 9,900.00
S/. 1,170.00
S/. 1,170.00
S/. 1,170.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 29,700.00
S/. 9,900.00
S/. 2,500.00
S/. 6,250.00
S/. 3,750.00
S/. 2,450.00
S/. 9,900.00
S/. 9,900.00
S/. 9,900.00
S/. 1,170.00
S/. 1,170.00
S/. 1,170.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 16,800.00
S/. 9,900.00
S/. 2,750.00
S/. 3,750.00
S/. 4,800.00
S/. 6,250.00
S/. 9,900.00
S/. 9,900.00
S/. 5,625.00
S/. 1,456.00
S/. 1,456.00
S/. 2,496.00
S/. 3,250.00
S/. 3,250.00
S/. 3,250.00
S/. 29,700.00
S/. 4,410.00
S/. 3,750.00
S/. 3,000.00
S/. 2,450.00
S/. 3,000.00
S/. 4,770.00
S/. 2,385.00
S/. 2,520.00
S/. 7,800.00
S/. 4,500.00
S/. 2,025.00
S/. 4,635.00
S/. 4,590.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 2,250.00
S/. 2,250.00
S/. 2,250.00
S/. 6,350.00
S/. 1,575.00
S/. 2,520.00
S/. 3,870.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 2,250.00
S/. 2,835.00
S/. 2,025.00
S/. 2,835.00
S/. 3,406.00
S/. 2,340.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 2,250.00
S/. 600.00
S/. 1,100.00
S/. 546.00
S/. 1,456.00
S/. 832.00
S/. 4,455.00
S/. 832.00
S/. 832.00
S/. 832.00
S/. 1,100.00
S/. 1,100.00
S/. 1,100.00
S/. 832.00
S/. 832.00
S/. 832.00
S/. 832.00
S/. 832.00
S/. 4,410.00
S/. 832.00
S/. 910.00
S/. 910.00
S/. 1,100.00
S/. 1,100.00
S/. 1,100.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 3,250.00
S/. 3,250.00
S/. 3,250.00
S/. 29,970.00
S/. 2,160.00
S/. 8,000.00
S/. 3,750.00
S/. 2,250.00
S/. 1,575.00
S/. 1,742.00
S/. 1,742.00
S/. 1,742.00
S/. 3,250.00
S/. 3,250.00
S/. 2,600.00
S/. 1,742.00
S/. 1,742.00
S/. 1,742.00
S/. 30,300.00
S/. 2,070.00
S/. 2,250.00
S/. 2,250.00
S/. 2,250.00
S/. 2,250.00
S/. 4,050.00
S/. 1,350.00
S/. 945.00
S/. 1,742.00
S/. 1,742.00
S/. 1,742.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 30,060.00
S/. 1,125.00
S/. 2,250.00
S/. 2,250.00
S/. 2,250.00
S/. 2,250.00
S/. 1,395.00
S/. 900.00
S/. 2,520.00
S/. 1,508.00
S/. 1,950.00
S/. 2,430.00
S/. 4,410.00
S/. 1,575.00
S/. 1,508.00
S/. 1,508.00
S/. 1,508.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 1,950.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 1,508.00
S/. 1,508.00
S/. 1,508.00
S/. 1,600.00
S/. 1,440.00
S/. 4,275.00
S/. 2,250.00
S/. 2,314.00
S/. 4,275.00
S/. 2,314.00
S/. 1,352.00
S/. 1,352.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 1,352.00
S/. 1,352.00
S/. 1,352.00
S/. 1,080.00
S/. 1,440.00
S/. 4,320.00
S/. 1,352.00
S/. 1,950.00
S/. 1,950.00
S/. 945.00
S/. 3,825.00
S/. 1,080.00
S/. 1,352.00
S/. 1,352.00
S/. 806.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 28,800.00
S/. 900.00
S/. 1,950.00
S/. 1,950.00
S/. 1,950.00
S/. 3,780.00
S/. 2,025.00
S/. 806.00
S/. 806.00
S/. 806.00
S/. 1,600.00
S/. 2,600.00
S/. 2,200.00
S/. 29,100.00
S/. 1,080.00
S/. 1,950.00
S/. 1,400.00
S/. 1,400.00
S/. 1,400.00
S/. 4,950.00
S/. 4,950.00
S/. 4,950.00
S/. 806.00
S/. 806.00
S/. 806.00
S/. 2,200.00
S/. 2,200.00
S/. 2,200.00
S/. 30,600.00
S/. 4,950.00
S/. 1,400.00
S/. 1,400.00
S/. 1,400.00
S/. 1,400.00
S/. 4,950.00
S/. 4,950.00
S/. 12,600.00
S/. 806.00
S/. 1,456.00
S/. 1,456.00
S/. 2,200.00
S/. 2,600.00
S/. 2,600.00
S/. 22,680.00
S/. 12,600.00
S/. 1,125.00
S/. 1,125.00
S/. 1,125.00
S/. 1,125.00
S/. 12,600.00
S/. 12,600.00
S/. 14,400.00
S/. 1,456.00
S/. 1,125.00
S/. 14,400.00
S/. 14,400.00
S/. 14,400.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 1,125.00
S/. 14,400.00
S/. 14,400.00
S/. 11,250.00
S/. 2,548.00
S/. 1,170.00
S/. 1,170.00
S/. 2,100.00
S/. 11,250.00
S/. 11,250.00
S/. 2,385.00
S/. 1,170.00
S/. 2,880.00
S/. 1,170.00
S/. 1,170.00
S/. 1,170.00
S/. 2,100.00
S/. 2,100.00
S/. 2,725.00
S/. 1,170.00
S/. 1,170.00
S/. 1,170.00
S/. 1,142,170.00
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 2,900.00
S/. 3,125.00
S/. 1,400.00
S/. 1,625.00
S/. 13,500.00
S/. 15,750.00
S/. 15,750.00
S/. 2,938.00
S/. 2,964.00
S/. 6,370.00
S/. 1,100.00
S/. 1,100.00
S/. 1,100.00
S/. 33,690.00
S/. 15,750.00
S/. 575.00
S/. 2,725.00
S/. 3,750.00
S/. 6,000.00
S/. 15,750.00
S/. 15,750.00
S/. 15,750.00
S/. 6,526.00
S/. 8,320.00
S/. 5,460.00
S/. 1,100.00
S/. 1,100.00
S/. 1,100.00
S/. 33,690.00
S/. 15,750.00
S/. 6,125.00
S/. 5,325.00
S/. 5,500.00
S/. 5,750.00
S/. 6,750.00
S/. 15,750.00
S/. 23,400.00
S/. 8,450.00
S/. 10,998.00
S/. 4,030.00
S/. 1,250.00
S/. 1,250.00
S/. 1,250.00
S/. 29,520.00
S/. 23,400.00
S/. 4,000.00
S/. 5,625.00
S/. 5,875.00
S/. 5,250.00
S/. 23,400.00
S/. 23,400.00
S/. 23,400.00
S/. 6,526.00
S/. 4,056.00
S/. 3,198.00
S/. 1,750.00
S/. 1,750.00
S/. 1,750.00
S/. 29,520.00
S/. 23,400.00
S/. 4,050.00
S/. 8,750.00
S/. 8,750.00
S/. 8,750.00
S/. 23,400.00
S/. 5,445.00
S/. 5,445.00
S/. 7,800.00
S/. 7,826.00
S/. 11,700.00
S/. 1,750.00
S/. 1,750.00
S/. 1,750.00
S/. 29,520.00
S/. 5,445.00
S/. 8,750.00
S/. 8,750.00
S/. 5,750.00
S/. 5,750.00
S/. 5,445.00
S/. 5,445.00
S/. 5,445.00
S/. 13,780.00
S/. 8,320.00
S/. 9,360.00
S/. 1,750.00
S/. 1,750.00
S/. 615.00
S/. 29,520.00
S/. 5,445.00
S/. 5,750.00
S/. 5,750.00
S/. 5,750.00
S/. 5,750.00
S/. 5,445.00
S/. 5,445.00
S/. 15,750.00
S/. 6,500.00
S/. 6,760.00
S/. 3,666.00
S/. 15,750.00
S/. 8,100.00
S/. 3,744.00
S/. 3,770.00
S/. 10,400.00
S/. 615.00
S/. 8,100.00
S/. 5,750.00
S/. 5,750.00
S/. 3,775.00
S/. 3,800.00
S/. 8,100.00
S/. 8,100.00
S/. 8,100.00
S/. 4,056.00
S/. 3,224.00
S/. 25,480.00
S/. 615.00
S/. 615.00
S/. 600.00
S/. 30,690.00
S/. 8,100.00
S/. 7,800.00
S/. 8,320.00
S/. 8,346.00
S/. 1,250.00
S/. 1,250.00
S/. 1,250.00
S/. 30,690.00
S/. 8,100.00
S/. 3,000.00
S/. 8,320.00
S/. 1,250.00
S/. 1,250.00
S/. 1,250.00
S/. 30,690.00
S/. 8,100.00
S/. 2,400.00
S/. 3,750.00
S/. 3,750.00
S/. 3,000.00
S/. 8,100.00
S/. 5,760.00
S/. 5,760.00
S/. 5,760.00
S/. 2,400.00
S/. 2,325.00
S/. 3,750.00
S/. 4,500.00
S/. 5,760.00
S/. 5,760.00
S/. 5,760.00
S/. 10,010.00
S/. 7,540.00
S/. 9,100.00
S/. 1,250.00
S/. 1,250.00
S/. 600.00
S/. 30,690.00
S/. 5,760.00
S/. 3,550.00
S/. 3,575.00
S/. 4,725.00
S/. 4,375.00
S/. 5,760.00
S/. 5,760.00
S/. 5,760.00
S/. 11,960.00
S/. 7,280.00
S/. 3,120.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 30,690.00
S/. 5,760.00
S/. 6,000.00
S/. 5,250.00
S/. 5,875.00
S/. 5,250.00
S/. 5,760.00
S/. 5,400.00
S/. 5,400.00
S/. 13,520.00
S/. 6,240.00
S/. 7,696.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 29,340.00
S/. 5,400.00
S/. 2,375.00
S/. 6,000.00
S/. 5,400.00
S/. 8,320.00
S/. 39,000.00
S/. 39,000.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 29,340.00
S/. 624.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 29,340.00
S/. 5,400.00
S/. 525.00
S/. 2,125.00
S/. 600.00
S/. 3,075.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 39,000.00
S/. 20,800.00
S/. 4,810.00
S/. 500.00
S/. 3,000.00
S/. 1,400.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 3,666.00
S/. 9,490.00
S/. 11,700.00
S/. 1,750.00
S/. 1,750.00
S/. 1,750.00
S/. 29,340.00
S/. 5,400.00
S/. 3,750.00
S/. 5,000.00
S/. 5,750.00
S/. 3,750.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 10,920.00
S/. 9,334.00
S/. 8,320.00
S/. 1,750.00
S/. 1,750.00
S/. 1,750.00
S/. 29,340.00
S/. 5,400.00
S/. 3,000.00
S/. 3,000.00
S/. 2,225.00
S/. 3,000.00
S/. 34,335.00
S/. 34,335.00
S/. 31,410.00
S/. 9,880.00
S/. 7,800.00
S/. 7,280.00
S/. 600.00
S/. 1,240.00
S/. 1,240.00
S/. 29,340.00
S/. 34,335.00
S/. 3,750.00
S/. 4,000.00
S/. 8,750.00
S/. 8,750.00
S/. 5,580.00
S/. 5,580.00
S/. 5,580.00
S/. 8,320.00
S/. 8,750.00
S/. 5,580.00
S/. 5,580.00
S/. 5,580.00
S/. 5,200.00
S/. 5,200.00
S/. 4,160.00
S/. 1,240.00
S/. 1,240.00
S/. 1,240.00
S/. 8,750.00
S/. 6,525.00
S/. 6,525.00
S/. 6,525.00
S/. 11,752.00
S/. 5,200.00
S/. 5,512.00
S/. 750.00
S/. 1,600.00
S/. 8,750.00
S/. 6,525.00
S/. 6,525.00
S/. 6,525.00
S/. 5,512.00
S/. 3,978.00
S/. 6,760.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 6,500.00
S/. 10,712.00
S/. 10,842.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE
COMPROBANTE DE COMPROBAN
CAMBIO TIPO (TABLA
PAGO FECHA SERIE TE DE PAGO
10)
O
DOCUMENTO
IMPORTE TOTAL DEL N DEL
TIPO DE
COMPROBANTE DE COMPROBAN
CAMBIO TIPO (TABLA
PAGO FECHA SERIE TE DE PAGO
10)
O
DOCUMENTO
S/. 2,900.00
S/. 3,125.00
S/. 1,400.00
S/. 7,250.00
S/. 10,125.00
S/. 14,400.00
S/. 5,040.00
S/. 2,938.00
S/. 2,850.00
S/. 11,025.00
S/. 11,520.00
S/. 4,410.00
S/. 3,198.00
S/. 3,198.00
S/. 3,198.00
S/. 4,056.00
S/. 2,725.00
S/. 2,450.00
S/. 1,400.00
S/. 4,410.00
S/. 4,140.00
S/. 4,320.00
S/. 6,526.00
S/. 2,106.00
S/. 598.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 43,830.00
S/. 6,075.00
S/. 6,125.00
S/. 650.00
S/. 3,000.00
S/. 10,350.00
S/. 2,385.00
S/. 598.00
S/. 598.00
S/. 598.00
S/. 598.00
S/. 3,875.00
S/. 598.00
S/. 598.00
S/. 598.00
S/. 598.00
S/. 1,425.00
S/. 4,000.00
S/. 5,625.00
S/. 10,575.00
S/. 2,400.00
S/. 2,925.00
S/. 2,340.00
S/. 5,625.00
S/. 598.00
S/. 598.00
S/. 2,496.00
S/. 1,600.00
S/. 1,750.00
S/. 1,750.00
S/. 43,830.00
S/. 2,548.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 7,000.00
S/. 2,650.00
S/. 10,250.00
S/. 2,520.00
S/. 10,250.00
S/. 8,750.00
S/. 2,025.00
S/. 4,635.00
S/. 4,590.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 1,750.00
S/. 1,750.00
S/. 1,750.00
S/. 10,250.00
S/. 1,575.00
S/. 2,520.00
S/. 2,236.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 10,250.00
S/. 10,250.00
S/. 10,250.00
S/. 2,835.00
S/. 5,895.00
S/. 2,340.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 7,500.00
S/. 4,950.00
S/. 4,950.00
S/. 6,500.00
S/. 1,456.00
S/. 598.00
S/. 4,455.00
S/. 6,435.00
S/. 6,480.00
S/. 1,638.00
S/. 10,250.00
S/. 4,750.00
S/. 6,750.00
S/. 6,705.00
S/. 3,825.00
S/. 1,638.00
S/. 1,638.00
S/. 1,638.00
S/. 490.00
S/. 775.00
S/. 780.00
S/. 43,830.00
S/. 44,100.00
S/. 4,750.00
S/. 4,750.00
S/. 4,025.00
S/. 12,600.00
S/. 9,945.00
S/. 1,638.00
S/. 1,638.00
S/. 1,638.00
S/. 1,060.00
S/. 1,060.00
S/. 1,060.00
S/. 45,690.00
S/. 2,160.00
S/. 10,500.00
S/. 8,000.00
S/. 6,250.00
S/. 875.00
S/. 14,625.00
S/. 19,125.00
S/. 19,035.00
S/. 1,638.00
S/. 1,638.00
S/. 1,638.00
S/. 1,060.00
S/. 1,060.00
S/. 1,060.00
S/. 45,690.00
S/. 2,070.00
S/. 5,550.00
S/. 5,700.00
S/. 7,900.00
S/. 7,125.00
S/. 4,050.00
S/. 1,350.00
S/. 12,600.00
S/. 1,638.00
S/. 1,638.00
S/. 1,638.00
S/. 1,060.00
S/. 1,060.00
S/. 1,060.00
S/. 45,960.00
S/. 12,600.00
S/. 6,500.00
S/. 5,500.00
S/. 8,625.00
S/. 5,750.00
S/. 12,600.00
S/. 12,600.00
S/. 12,600.00
S/. 4,290.00
S/. 7,000.00
S/. 12,600.00
S/. 12,600.00
S/. 12,600.00
S/. 4,290.00
S/. 650.00
S/. 650.00
S/. 1,060.00
S/. 1,060.00
S/. 1,060.00
S/. 5,250.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 1,060.00
S/. 1,440.00
S/. 4,275.00
S/. 2,250.00
S/. 650.00
S/. 4,275.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 1,060.00
S/. 1,060.00
S/. 490.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 1,080.00
S/. 1,440.00
S/. 312.00
S/. 312.00
S/. 312.00
S/. 1,145.00
S/. 105.00
S/. 312.00
S/. 1,080.00
S/. 312.00
S/. 312.00
S/. 312.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 55,560.00
S/. 900.00
S/. 6,125.00
S/. 5,875.00
S/. 1,575.00
S/. 3,780.00
S/. 6,750.00
S/. 312.00
S/. 312.00
S/. 312.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 43,560.00
S/. 6,750.00
S/. 1,400.00
S/. 5,000.00
S/. 5,750.00
S/. 7,750.00
S/. 6,750.00
S/. 6,750.00
S/. 6,750.00
S/. 312.00
S/. 312.00
S/. 676.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 31,560.00
S/. 6,750.00
S/. 7,750.00
S/. 7,750.00
S/. 7,750.00
S/. 7,750.00
S/. 6,750.00
S/. 6,750.00
S/. 3,870.00
S/. 676.00
S/. 676.00
S/. 676.00
S/. 2,750.00
S/. 2,750.00
S/. 6,150.00
S/. 26,100.00
S/. 2,835.00
S/. 2,400.00
S/. 2,500.00
S/. 5,250.00
S/. 2,500.00
S/. 3,780.00
S/. 4,320.00
S/. 676.00
S/. 676.00
S/. 676.00
S/. 1,250.00
S/. 1,445.00
S/. 2,800.00
S/. 5,000.00
S/. 9,000.00
S/. 676.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 2,400.00
S/. 3,330.00
S/. 4,500.00
S/. 1,035.00
S/. 676.00
S/. 910.00
S/. 910.00
S/. 1,100.00
S/. 1,845.00
S/. 2,835.00
S/. 2,385.00
S/. 910.00
S/. 2,880.00
S/. 910.00
S/. 390.00
S/. 390.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 390.00
S/. 390.00
S/. 390.00
S/. 1,498,353.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 4,410.00
S/. 4,410.00
S/. 4,410.00
S/. 7,540.00
S/. 5,850.00
S/. 8,000.00
S/. 4,410.00
S/. 5,085.00
S/. 5,130.00
S/. 6,370.00
S/. 6,656.00
S/. 2,548.00
S/. 615.00
S/. 615.00
S/. 615.00
S/. 4,680.00
S/. 4,905.00
S/. 23,750.00
S/. 1,400.00
S/. 2,450.00
S/. 4,140.00
S/. 4,320.00
S/. 6,526.00
S/. 2,106.00
S/. 3,900.00
S/. 1,600.00
S/. 1,100.00
S/. 2,600.00
S/. 43,830.00
S/. 6,075.00
S/. 6,125.00
S/. 650.00
S/. 3,000.00
S/. 5,750.00
S/. 2,385.00
S/. 6,750.00
S/. 11,250.00
S/. 6,500.00
S/. 10,998.00
S/. 4,030.00
S/. 750.00
S/. 750.00
S/. 490.00
S/. 4,350.00
S/. 2,565.00
S/. 4,000.00
S/. 5,625.00
S/. 5,875.00
S/. 13,000.00
S/. 2,925.00
S/. 2,340.00
S/. 5,625.00
S/. 6,526.00
S/. 2,470.00
S/. 2,496.00
S/. 2,600.00
S/. 2,150.00
S/. 2,650.00
S/. 43,830.00
S/. 4,410.00
S/. 13,000.00
S/. 13,000.00
S/. 13,000.00
S/. 7,000.00
S/. 4,770.00
S/. 2,385.00
S/. 2,520.00
S/. 1,456.00
S/. 1,400.00
S/. 2,025.00
S/. 4,635.00
S/. 4,590.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 2,650.00
S/. 2,650.00
S/. 2,650.00
S/. 1,400.00
S/. 1,575.00
S/. 2,520.00
S/. 3,870.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 2,650.00
S/. 2,835.00
S/. 2,025.00
S/. 2,835.00
S/. 3,406.00
S/. 2,340.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 2,650.00
S/. 2,650.00
S/. 2,650.00
S/. 6,500.00
S/. 1,456.00
S/. 3,666.00
S/. 4,455.00
S/. 3,718.00
S/. 3,744.00
S/. 3,770.00
S/. 2,650.00
S/. 2,650.00
S/. 600.00
S/. 3,874.00
S/. 2,210.00
S/. 3,926.00
S/. 3,952.00
S/. 3,978.00
S/. 4,410.00
S/. 4,030.00
S/. 4,056.00
S/. 37,986.00
S/. 600.00
S/. 600.00
S/. 265.00
S/. 4,186.00
S/. 7,280.00
S/. 5,746.00
S/. 7,800.00
S/. 8,320.00
S/. 8,346.00
S/. 265.00
S/. 265.00
S/. 265.00
S/. 45,690.00
S/. 2,160.00
S/. 10,500.00
S/. 8,000.00
S/. 6,250.00
S/. 1,575.00
S/. 8,450.00
S/. 11,050.00
S/. 10,998.00
S/. 265.00
S/. 265.00
S/. 265.00
S/. 8,060.00
S/. 6,448.00
S/. 9,464.00
S/. 45,690.00
S/. 2,070.00
S/. 5,550.00
S/. 5,700.00
S/. 7,900.00
S/. 7,125.00
S/. 4,050.00
S/. 1,350.00
S/. 945.00
S/. 4,290.00
S/. 4,290.00
S/. 4,290.00
S/. 265.00
S/. 265.00
S/. 265.00
S/. 45,960.00
S/. 1,125.00
S/. 6,500.00
S/. 5,500.00
S/. 8,625.00
S/. 13,000.00
S/. 1,395.00
S/. 900.00
S/. 2,520.00
S/. 4,290.00
S/. 13,000.00
S/. 2,430.00
S/. 4,410.00
S/. 1,575.00
S/. 4,290.00
S/. 12,740.00
S/. 11,960.00
S/. 265.00
S/. 265.00
S/. 265.00
S/. 3,000.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 13,520.00
S/. 6,240.00
S/. 7,696.00
S/. 265.00
S/. 1,440.00
S/. 4,275.00
S/. 2,250.00
S/. 1,638.00
S/. 4,275.00
S/. 6,240.00
S/. 8,450.00
S/. 8,320.00
S/. 265.00
S/. 490.00
S/. 490.00
S/. 3,198.00
S/. 8,450.00
S/. 3,120.00
S/. 1,080.00
S/. 1,440.00
S/. 4,320.00
S/. 3,146.00
S/. 13,000.00
S/. 13,000.00
S/. 945.00
S/. 3,825.00
S/. 1,080.00
S/. 3,146.00
S/. 3,146.00
S/. 3,146.00
S/. 450.00
S/. 450.00
S/. 450.00
S/. 55,560.00
S/. 900.00
S/. 13,000.00
S/. 13,000.00
S/. 13,000.00
S/. 3,780.00
S/. 2,025.00
S/. 3,146.00
S/. 3,146.00
S/. 3,146.00
S/. 450.00
S/. 450.00
S/. 450.00
S/. 43,560.00
S/. 1,080.00
S/. 1,400.00
S/. 5,000.00
S/. 5,750.00
S/. 19,500.00
S/. 3,825.00

S/. 3,825.00
S/. 3,870.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 450.00

S/. 160.00
S/. 160.00
S/. 31,560.00
S/. 3,870.00
S/. 19,500.00
S/. 19,500.00
S/. 19,500.00
S/. 6,650.00
S/. 3,870.00
S/. 3,870.00
S/. 3,870.00
S/. 1,456.00
S/. 2,548.00
S/. 2,548.00
S/. 315.00
S/. 2,750.00
S/. 1,150.00
S/. 36,600.00
S/. 2,835.00
S/. 2,375.00
S/. 2,500.00
S/. 5,250.00
S/. 2,500.00
S/. 3,780.00
S/. 4,320.00
S/. 6,750.00
S/. 2,548.00
S/. 7,750.00
S/. 11,250.00
S/. 4,410.00
S/. 11,700.00
S/. 2,548.00
S/. 5,200.00
S/. 546.00
S/. 1,150.00
S/. 1,150.00
S/. 1,150.00
S/. 2,400.00
S/. 3,330.00
S/. 4,500.00
S/. 1,035.00
S/. 1,976.00
S/. 1,976.00
S/. 1,976.00
S/. 1,150.00
S/. 1,845.00
S/. 2,835.00
S/. 2,385.00
S/. 1,976.00
S/. 2,880.00
S/. 1,976.00
S/. 3,978.00
S/. 2,548.00
S/. 1,150.00
S/. 1,150.00
S/. 750.00
S/. 1,950.00
S/. 1,950.00
S/. 1,950.00
S/. 1,616,848.00
SE VENDE CEMENTO TIPO NOMBRE DEL
SE VENDE CEMENTO 6 RUC
SE VENDE CEMENTO 6 RUC
SE VENDE CEMENTO 6 RUC
SE VENDE ALAMBRE 6 RUC
SE VENDE ALAMBRE 6 RUC
SE VENDE ALAMBRE 6 RUC
SE VENDE FIERRO 6 RUC
SE VENDE FIERRO 6 RUC
SE VENDE FIERRO 6 RUC
SE VENDE TECNOPOR
6 RUC
SE VENDE TECNOPOR
6 RUC
SE VENDE TECNOPOR
6 RUC
SE VENDE MAYOLICA 6 RUC
SE VENDE ALAMBRE 6 RUC
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR
SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE FIERRO
SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR
SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR
SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE

SE VENDE CEMENTO

SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE

SE VENDE ALAMBRE

SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR

SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO

SE VENDE CEMENTO

SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE TECNOPOR
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SE VENDE ALAMBRE
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
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SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
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SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
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SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
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SE VENDE CEMENTO
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SE VENDE FIERRO

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SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
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SE VENDE ALAMBRE
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SE VENDE ALAMBRE
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NUMERO NOMBRE DENOMINACION O RAZON SOCIAL
20824568974 PROMASA SA
20347014935 LA PROVEEDORA
20341523645 FERUSA
20145698743 COVERSA
20154689301 CONSDECA
20145784125 BARDALES CONST
10851478985 PAREDES CACERES MARTIN
10320124578 VARGAS ALVARADO CESAR
10954889632 CRUZ RAMOS CARMEN

20124578950 PROMOTCONST

20456987301 CUNSTUSUR

20345784369 YOURHOUSE
20154687951 EASYBUILD
20154689301 FERREIRITOS DEL PERU

PROVEEDORES
N DENOMINACION
20121233455 YURA S.A
20302020134 SIDER PERU S.A
20232212234 ACEROS AREQUIPA S.A.

20121234567 TECNO CUSCO S.R.L

20202034560 EL TREBOL S.A.C

20576453210 SEDA CUSCO S.A


20645318965 ELECTRO SUR ESTE
20576433810 TELEFONICA DEL PERU S.A
CEMENTO
CEMENTO
CEMENTO
ALAMBRE
ALAMBRE
ALAMBRE
FIERRO
FIERRO
FIERRO

TECNOPOR

TECNOPOR

TECNOPOR
MAYOLICA
MAYOLICA

PRODUCTO PRECIO UNITARIO


CEMENTO YURA S/. 19.90
ALAMBRE N8 S/. 43.90
FIERRO 1/2" S/. 22.80

TECNOPOR N 16 S/. 3.80

MAYOLICA CELIMA S/. 27.50

AGUA S/. -
ELECTRICIDAD S/. -
TELEFONIA FIJA S/. -
REGISTRO DE VENTAS
EJERCICO: Jan-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

COMPROBANTE DE PAGO O DOCUMENTO


numero FECHA DE EMISION
correlativo de DEL FECHA DE N SERIE O
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O N DE SERIE
unico de la PAGO O PAGO TIPO (TABLA DE LA
NMERO
operacin DOCUMENTO 10) MAQUINA
REGISTRADO
RA
1 1/1/2015 1/1/2015 01 001 000001
2 1/1/2015 1/1/2015 01 001 000002
3 1/1/2015 1/1/2015 01 001 000003

01 001 000004
4 1/1/2015 1/1/2015
5 1/1/2015 1/1/2015 01 001 000005
6 1/1/2015 1/1/2015 01 001 000006
7 1/1/2015 1/1/2015 01 001 000007
8 1/1/2015 1/1/2015 01 001 000008
9 1/1/2015 1/1/2015 01 001 000009
10 1/1/2015 1/1/2015 01 001 000010

01 001 000011
11 1/2/2015 1/2/2015

01 001 000012
12 1/2/2015 1/2/2015

01 001 000013
13 1/2/2015 1/2/2015
14 1/2/2015 1/2/2015 01 001 000014
15 1/2/2015 1/2/2015 01 001 000015

01 001 000016
16 1/2/2015 1/2/2015

01 001 000017
17 1/2/2015 1/2/2015

01 001 000018
18 1/2/2015 1/2/2015

01 001 000019
19 1/2/2015 1/2/2015
20 1/2/2015 1/2/2015 01 001 000020
21 1/3/2015 1/3/2015 01 001 000021
22 1/3/2015 1/3/2015 01 001 000022
23 1/3/2015 1/3/2015 01 001 000023
24 1/3/2015 1/3/2015 01 001 000024
25 1/3/2015 1/3/2015 01 001 000025

01 001 000026
26 1/3/2015 1/3/2015
01 001 000027
27 1/3/2015 1/3/2015

01 001 000028
28 1/3/2015 1/3/2015
29 1/3/2015 1/3/2015 01 001 000029
30 1/3/2015 1/3/2015 01 001 000030

01 001 000031
31 1/4/2015 1/4/2015

01 001 000032
32 1/4/2015 1/4/2015

01 001 000033
33 1/4/2015 1/4/2015

01 001 000034
34 1/4/2015 1/4/2015
35 1/4/2015 1/4/2015 01 001 000035
36 1/4/2015 1/4/2015 01 001 000036
37 1/4/2015 1/4/2015 01 001 000037
38 1/4/2015 1/4/2015 01 001 000038
39 1/4/2015 1/4/2015 01 001 000039
40 1/4/2015 1/4/2015 01 001 000040

01 001 000041
41 1/5/2015 1/5/2015

01 001 000042
42 1/5/2015 1/5/2015

01 001 000043
43 1/5/2015 1/5/2015
44 1/5/2015 1/5/2015 01 001 000044
45 1/5/2015 1/5/2015 01 001 000045

01 001 000046
46 1/5/2015 1/5/2015

01 001 000047
47 1/5/2015 1/5/2015

01 001 000048
48 1/5/2015 1/5/2015

01 001 000049
49 1/5/2015 1/5/2015
50 1/5/2015 1/5/2015 01 001 000050
51 1/6/2015 1/6/2015 01 001 000051
52 1/6/2015 1/6/2015 01 001 000052
53 1/6/2015 1/6/2015 01 001 000053
54 1/6/2015 1/6/2015 01 001 000054
55 1/6/2015 1/6/2015 01 001 000055

01 001 000056
56 1/6/2015 1/6/2015

01 001 000057
57 1/6/2015 1/6/2015

01 001 000058
58 1/6/2015 1/6/2015
59 1/6/2015 1/6/2015 01 001 000059
60 1/6/2015 1/6/2015 01 001 000060

01 001 000061
61 1/7/2015 1/7/2015

01 001 000062
62 1/7/2015 1/7/2015

01 001 000063
63 1/7/2015 1/7/2015
01 001 000064
64 1/7/2015 1/7/2015
65 1/7/2015 1/7/2015 01 001 000065
66 1/7/2015 1/7/2015 01 001 000066
67 1/7/2015 1/7/2015 01 001 000067
68 1/7/2015 1/7/2015 01 001 000068
69 1/7/2015 1/7/2015 01 001 000069
70 1/7/2015 1/7/2015 01 001 000070

01 001 000071
71 1/8/2015 1/8/2015

01 001 000072
72 1/8/2015 1/8/2015

01 001 000073
73 1/8/2015 1/8/2015
74 1/8/2015 1/8/2015 01 001 000074
75 1/8/2015 1/8/2015 01 001 000075

01 001 000076
76 1/8/2015 1/8/2015

01 001 000077
77 1/8/2015 1/8/2015

01 001 000078
78 1/8/2015 1/8/2015

01 001 000079
79 1/8/2015 1/8/2015
80 1/8/2015 1/8/2015 01 001 000080
81 1/9/2015 1/9/2015 01 001 000081
82 1/9/2015 1/9/2015 01 001 000082
83 1/9/2015 1/9/2015 01 001 000083
84 1/9/2015 1/9/2015 01 001 000084
85 1/9/2015 1/9/2015 01 001 000085

01 001 000086
86 1/9/2015 1/9/2015

01 001 000087
87 1/9/2015 1/9/2015

01 001 000088
88 1/9/2015 1/9/2015
89 1/9/2015 1/9/2015 01 001 000089
90 1/9/2015 1/9/2015 01 001 000090

01 001 000091
91 1/10/2015 1/10/2015

01 001 000092
92 1/10/2015 1/10/2015

01 001 000093
93 1/10/2015 1/10/2015

01 001 000094
94 1/10/2015 1/10/2015
95 1/10/2015 1/10/2015 01 001 000095
96 1/10/2015 1/10/2015 01 001 000096
97 1/10/2015 1/10/2015 01 001 000097
98 1/10/2015 1/10/2015 1 001 000098
99 1/10/2015 1/10/2015 01 001 000099
100 1/10/2015 1/10/2015 01 001 000100
101 1/11/2015 1/11/2015 01 001 000101
102 1/11/2015 1/11/2015 01 001 000102
103 1/11/2015 1/11/2015 01 001 000103
104 1/11/2015 1/11/2015 01 001 000104
105 1/11/2015 1/11/2015 01 001 000105

01 001 000106
106 1/11/2015 1/11/2015
107 1/11/2015 1/11/2015 01 001 000107

01 001 000108
108 1/11/2015 1/11/2015

01 001 000109
109 1/11/2015 1/11/2015

01 001 000110
110 1/11/2015 1/11/2015

01 001 000111
111 1/11/2015 1/11/2015
112 1/12/2015 1/12/2015 01 001 000112
113 1/12/2015 1/12/2015 01 001 000113
114 1/12/2015 1/12/2015 01 001 000114
115 1/12/2015 1/12/2015 01 001 000115
116 1/12/2015 1/12/2015 01 001 000116
117 1/12/2015 1/12/2015 01 001 000117

01 001 000118
118 1/12/2015 1/12/2015

01 001 000119
119 1/12/2015 1/12/2015

01 001 000120
120 1/12/2015 1/12/2015
121 1/12/2015 1/12/2015 01 001 000121
122 1/12/2015 1/12/2015 01 001 000122
123 1/12/2015 1/12/2015 01 001 000123
124 1/13/2015 1/13/2015 01 001 000124
125 1/13/2015 1/13/2015 01 001 000125

01 001 000126
126 1/13/2015 1/13/2015

01 001 000127
127 1/13/2015 1/13/2015

01 001 000128
128 1/13/2015 1/13/2015
129 1/13/2015 1/13/2015 01 001 000129
130 1/13/2015 1/13/2015 01 001 000130

01 001 000131
131 1/13/2015 1/13/2015
132 1/13/2015 1/13/2015 01 001 000132

01 001 000133
133 1/13/2015 1/13/2015

01 001 000134
134 1/13/2015 1/13/2015

01 001 000135
135 1/13/2015 1/13/2015
136 1/14/2015 1/14/2015 01 001 000136
137 1/14/2015 1/14/2015 01 001 000137

01 001 000138
138 1/14/2015 1/14/2015

01 001 000139
139 1/14/2015 1/14/2015

01 001 000140
140 1/14/2015 1/14/2015
01 001 000141
141 1/14/2015 1/14/2015
142 1/14/2015 1/14/2015 01 001 000142
143 1/14/2015 1/14/2015 01 001 000143
144 1/14/2015 1/14/2015 01 001 000144
145 1/14/2015 1/14/2015 01 001 000145

01 001 000146
146 1/14/2015 1/14/2015

01 001 000147
147 1/14/2015 1/14/2015

01 001 000148
148 1/15/2015 1/15/2015

01 001 000149
149 1/15/2015 1/15/2015
150 1/15/2015 1/15/2015 01 001 000150
151 1/15/2015 1/15/2015 01 001 000151
152 1/15/2015 1/15/2015 01 001 000152
153 1/15/2015 1/15/2015 01 001 000153
154 1/15/2015 1/15/2015 01 001 000154
155 1/15/2015 1/15/2015 01 001 000155

01 001 000156
156 1/15/2015 1/15/2015

01 001 000157
157 1/16/2015 1/16/2015

01 001 000158
158 1/16/2015 1/16/2015
159 1/16/2015 1/16/2015 01 001 000159
160 1/16/2015 1/16/2015 01 001 000160

01 001 000161
161 1/16/2015 1/16/2015

01 001 000162
162 1/16/2015 1/16/2015

01 001 000163
163 1/16/2015 1/16/2015

01 001 000164
164 1/16/2015 1/16/2015
165 1/16/2015 1/16/2015 01 001 000165
166 1/17/2015 1/17/2015 01 001 000166
167 1/17/2015 1/17/2015 01 001 000167
168 1/17/2015 1/17/2015 01 001 000168
169 1/17/2015 1/17/2015 01 001 000169
170 1/17/2015 1/17/2015 01 001 000170

01 001 000171
171 1/17/2015 1/17/2015

01 001 000172
172 1/17/2015 1/17/2015

01 001 000173
173 1/17/2015 1/17/2015
174 1/17/2015 1/17/2015 01 001 000174
175 1/18/2015 1/18/2015 01 001 000175

01 001 000176
176 1/18/2015 1/18/2015

01 001 000177
177 1/18/2015 1/18/2015

01 001 000178
178 1/18/2015 1/18/2015
01 001 000179
179 1/18/2015 1/18/2015
180 1/18/2015 1/18/2015 01 001 000180
181 1/18/2015 1/18/2015 01 001 000181
182 1/18/2015 1/18/2015 01 001 000182
183 1/18/2015 1/18/2015 01 001 000183
184 1/19/2015 1/19/2015 01 001 000184
185 1/19/2015 1/19/2015 01 001 000185

01 001 000186
186 1/19/2015 1/19/2015

01 001 000187
187 1/19/2015 1/19/2015

01 001 000188
188 1/19/2015 1/19/2015
189 1/19/2015 1/19/2015 01 001 000189
190 1/19/2015 1/19/2015 01 001 000190

01 001 000191
191 1/19/2015 1/19/2015

01 001 000192
192 1/19/2015 1/19/2015
193 1/20/2015 1/20/2015 01 001 000193
194 1/20/2015 1/20/2015 01 001 000194
195 1/20/2015 1/20/2015 01 001 000195
196 1/20/2015 1/20/2015 01 001 000196

01 001 000197
197 1/20/2015 1/20/2015

01 001 000198
198 1/20/2015 1/20/2015

01 001 000199
199 1/20/2015 1/20/2015
200 1/20/2015 1/20/2015 01 001 000200
201 1/20/2015 1/20/2015 01 001 000201

01 001 000202
202 1/21/2015 1/21/2015

01 001 000203
203 1/21/2015 1/21/2015

01 001 000204
204 1/21/2015 1/21/2015
205 1/21/2015 1/21/2015 01 001 000205
206 1/21/2015 1/21/2015 01 001 000206

01 001 000207
207 1/21/2015 1/21/2015

01 001 000208
208 1/21/2015 1/21/2015

01 001 000209
209 1/21/2015 1/21/2015

01 001 000210
210 1/21/2015 1/21/2015
211 1/22/2015 1/22/2015 01 001 000211
212 1/22/2015 1/22/2015 01 001 000212
213 1/22/2015 1/22/2015 01 001 000213
214 1/22/2015 1/22/2015 01 001 000214
215 1/22/2015 1/22/2015 01 001 000215
216 1/22/2015 1/22/2015 01 001 000216
01 001 000217
217 1/22/2015 1/22/2015

01 001 000218
218 1/22/2015 1/22/2015

01 001 000219
219 1/22/2015 1/22/2015
220 1/23/2015 1/23/2015 01 001 000220
221 1/23/2015 1/23/2015 01 001 000221
222 1/23/2015 1/23/2015 01 001 000222
223 1/23/2015 1/23/2015 01 001 000223
224 1/23/2015 1/23/2015 01 001 000224
225 1/23/2015 1/23/2015 01 001 000225

01 001 000226
226 1/23/2015 1/23/2015

01 001 000227
227 1/23/2015 1/23/2015

01 001 000228
228 1/23/2015 1/23/2015
229 1/24/2015 1/24/2015 01 001 000229
230 1/24/2015 1/24/2015 01 001 000230

01 001 000231
231 1/24/2015 1/24/2015

01 001 000232
232 1/24/2015 1/24/2015

01 001 000233
233 1/24/2015 1/24/2015

01 001 000234
234 1/24/2015 1/24/2015
235 1/24/2015 1/24/2015 01 001 000235
236 1/24/2015 1/24/2015 01 001 000236
237 1/24/2015 1/24/2015 01 001 000237
238 1/25/2015 1/25/2015 01 001 000238
239 1/25/2015 1/25/2015 01 001 000239
240 1/25/2015 1/25/2015 01 001 000240

01 001 000241
241 1/25/2015 1/25/2015

01 001 000242
242 1/25/2015 1/25/2015

01 001 000243
243 1/25/2015 1/25/2015
244 1/25/2015 1/25/2015 01 001 000244
245 1/25/2015 1/25/2015 01 001 000245

01 001 000246
246 1/25/2015 1/25/2015

01 001 000247
247 1/26/2015 1/26/2015

01 001 000248
248 1/26/2015 1/26/2015

01 001 000249
249 1/26/2015 1/26/2015
250 1/26/2015 1/26/2015 01 001 000250
251 1/26/2015 1/26/2015 01 001 000251
252 1/26/2015 1/26/2015 01 001 000252
253 1/26/2015 1/26/2015 01 001 000253
254 1/26/2015 1/26/2015 01 001 000254
255 1/26/2015 1/26/2015 01 001 000255

01 001 000256
256 1/27/2015 1/27/2015

01 001 000257
257 1/27/2015 1/27/2015

01 001 000258
258 1/27/2015 1/27/2015
259 1/27/2015 1/27/2015 01 001 000259
260 1/27/2015 1/27/2015 01 001 000260

01 001 000261
261 1/27/2015 1/27/2015

01 001 000262
262 1/27/2015 1/27/2015

01 001 000263
263 1/27/2015 1/27/2015

01 001 000264
264 1/27/2015 1/27/2015
265 1/28/2015 1/28/2015 01 001 000265
266 1/28/2015 1/28/2015 01 001 000266
267 1/28/2015 1/28/2015 01 001 000267
268 1/28/2015 1/28/2015 01 001 000268

01 001 000269
269 1/28/2015 1/28/2015
270 1/28/2015 1/28/2015 01 001 000270
271 1/28/2015 1/28/2015 01 001 000271
272 1/28/2015 1/28/2015 01 001 000272
273 1/28/2015 1/28/2015 01 001 000273
274 1/29/2015 1/29/2015 01 001 000274
275 1/29/2015 1/29/2015 01 001 000275

01 001 000276
276 1/29/2015 1/29/2015

01 001 000277
277 1/29/2015 1/29/2015

01 001 000278
278 1/29/2015 1/29/2015

01 001 000279
279 1/29/2015 1/29/2015
280 1/29/2015 1/29/2015 01 001 000280
281 1/29/2015 1/29/2015 01 001 000281
282 1/29/2015 1/29/2015 01 001 000282
283 1/30/2015 1/30/2015 01 001 000283
284 1/30/2015 1/30/2015 01 001 000284
285 1/30/2015 1/30/2015 01 001 000285

01 001 000286
286 1/30/2015 1/30/2015

01 001 000287
287 1/30/2015 1/30/2015

01 001 000288
288 1/30/2015 1/30/2015
289 1/30/2015 1/30/2015 01 001 000289
290 1/30/2015 1/30/2015 01 001 000290
291 1/30/2015 1/30/2015 01 001 000291
292 1/31/2015 1/31/2015 01 001 000292
293 1/31/2015 1/31/2015 01 001 000293
294 1/31/2015 1/31/2015 01 001 000294

01 001 000295
295 1/31/2015 1/31/2015

01 001 000296
296 1/31/2015 1/31/2015

01 001 000297
297 1/31/2015 1/31/2015
298 1/31/2015 1/31/2015 01 001 000298
299 1/31/2015 1/31/2015 01 001 000299
300 1/31/2015 1/31/2015 01 001 000300

REGISTRO DE VENTAS
EJERCICO: Feb-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 2/1/2015 2/1/2015 01 001 000301
2 2/1/2015 2/1/2015 01 001 000302
3 2/1/2015 2/1/2015 01 001 000303
4 2/1/2015 2/1/2015 01 001 000304
5 2/1/2015 2/1/2015 01 001 000305
6 2/1/2015 2/1/2015 01 001 000306
7 2/1/2015 2/1/2015 01 001 000307
8 2/1/2015 2/1/2015 01 001 000308
9 2/1/2015 2/1/2015 01 001 000309
10 2/1/2015 2/1/2015 01 001 000310
11 2/1/2015 2/1/2015 01 001 000311
12 2/2/2015 2/2/2015 01 001 000312
13 2/2/2015 2/2/2015 01 001 000313
14 2/2/2015 2/2/2015 01 001 000314
15 2/2/2015 2/2/2015 01 001 000315
16 2/2/2015 2/2/2015 01 001 000316
17 2/2/2015 2/2/2015 01 001 000317
18 2/2/2015 2/2/2015 01 001 000318
19 2/2/2015 2/2/2015 01 001 000319
20 2/2/2015 2/2/2015 01 001 000320
21 2/2/2015 2/2/2015 01 001 000321
22 2/2/2015 2/2/2015 01 001 000322
23 2/3/2015 2/3/2015 01 001 000323
24 2/3/2015 2/3/2015 01 001 000324
25 2/3/2015 2/3/2015 01 001 000325
26 2/3/2015 2/3/2015 01 001 000326
27 2/3/2015 2/3/2015 01 001 000327
28 2/3/2015 2/3/2015 01 001 000328
29 2/3/2015 2/3/2015 01 001 000329
30 2/3/2015 2/3/2015 01 001 000330
31 2/3/2015 2/3/2015 01 001 000331
32 2/3/2015 2/3/2015 01 001 000332
33 2/3/2015 2/3/2015 01 001 000333
34 2/4/2015 2/4/2015 01 001 000334
35 2/4/2015 2/4/2015 01 001 000335
36 2/4/2015 2/4/2015 01 001 000336
37 2/4/2015 2/4/2015 01 001 000337
38 2/4/2015 2/4/2015 01 001 000338
39 2/4/2015 2/4/2015 01 001 000339
40 2/4/2015 2/4/2015 01 001 000340
41 2/4/2015 2/4/2015 01 001 000341
42 2/4/2015 2/4/2015 01 001 000342
43 2/4/2015 2/4/2015 01 001 000343
44 2/4/2015 2/4/2015 01 001 000344
45 2/5/2015 2/5/2015 01 001 000345
46 2/5/2015 2/5/2015 01 001 000346
47 2/5/2015 2/5/2015 01 001 000347
48 2/5/2015 2/5/2015 01 001 000348
49 2/5/2015 2/5/2015 01 001 000349
50 2/5/2015 2/5/2015 01 001 000350
51 2/5/2015 2/5/2015 01 001 000351
52 2/5/2015 2/5/2015 01 001 000352
53 2/5/2015 2/5/2015 01 001 000353
54 2/5/2015 2/5/2015 01 001 000354
55 2/5/2015 2/5/2015 01 001 000355
56 2/6/2015 2/6/2015 01 001 000356
57 2/6/2015 2/6/2015 01 001 000357
58 2/6/2015 2/6/2015 01 001 000358
59 2/6/2015 2/6/2015 01 001 000359
60 2/6/2015 2/6/2015 01 001 000360
61 2/6/2015 2/6/2015 01 001 000361
62 2/6/2015 2/6/2015 01 001 000362
63 2/6/2015 2/6/2015 01 001 000363
64 2/6/2015 2/6/2015 01 001 000364
65 2/6/2015 2/6/2015 01 001 000365
66 2/6/2015 2/6/2015 01 001 000366
67 2/7/2015 2/7/2015 01 001 000367
68 2/7/2015 2/7/2015 01 001 000368
69 2/7/2015 2/7/2015 01 001 000369
70 2/7/2015 2/7/2015 01 001 000370
71 2/7/2015 2/7/2015 01 001 000371
72 2/7/2015 2/7/2015 01 001 000372
73 2/7/2015 2/7/2015 01 001 000373
74 2/7/2015 2/7/2015 01 001 000374
75 2/7/2015 2/7/2015 01 001 000375
76 2/7/2015 2/7/2015 01 001 000376
77 2/7/2015 2/7/2015 01 001 000377
78 2/8/2015 2/8/2015 01 001 000378
79 2/8/2015 2/8/2015 01 001 000379
80 2/8/2015 2/8/2015 01 001 000380
81 2/8/2015 2/8/2015 01 001 000381
82 2/8/2015 2/8/2015 01 001 000382
83 2/8/2015 2/8/2015 01 001 000383
84 2/8/2015 2/8/2015 01 001 000384
85 2/8/2015 2/8/2015 01 001 000385
86 2/8/2015 2/8/2015 01 001 000386
87 2/8/2015 2/8/2015 01 001 000387
88 2/8/2015 2/8/2015 01 001 000388
89 2/9/2015 2/9/2015 01 001 000389
90 2/9/2015 2/9/2015 01 001 000390
91 2/9/2015 2/9/2015 01 001 000391
92 2/9/2015 2/9/2015 01 001 000392
93 2/9/2015 2/9/2015 01 001 000393
94 2/9/2015 2/9/2015 01 001 000394
95 2/9/2015 2/9/2015 01 001 000395
96 2/9/2015 2/9/2015 01 001 000396
97 2/9/2015 2/9/2015 01 001 000397
98 2/9/2015 2/9/2015 1 001 000398
99 2/9/2015 2/9/2015 01 001 000399
100 2/10/2015 2/10/2015 01 001 000400
101 2/10/2015 2/10/2015 01 001 000401
102 2/10/2015 2/10/2015 01 001 000402
103 2/10/2015 2/10/2015 01 001 000403
104 2/10/2015 2/10/2015 01 001 000404
105 2/10/2015 2/10/2015 01 001 000405
106 2/10/2015 2/10/2015 01 001 000406
107 2/10/2015 2/10/2015 01 001 000407
108 2/10/2015 2/10/2015 01 001 000408
109 2/10/2015 2/10/2015 01 001 000409
110 2/10/2015 2/10/2015 01 001 000410
111 2/11/2015 2/11/2015 01 001 000411
112 2/11/2015 2/11/2015 01 001 000412
113 2/11/2015 2/11/2015 01 001 000413
114 2/11/2015 2/11/2015 01 001 000414
115 2/11/2015 2/11/2015 01 001 000415
116 2/11/2015 2/11/2015 01 001 000416
117 2/11/2015 2/11/2015 01 001 000417
118 2/11/2015 2/11/2015 01 001 000418
119 2/11/2015 2/11/2015 01 001 000419
120 2/11/2015 2/11/2015 01 001 000420
121 2/11/2015 2/11/2015 01 001 000421
122 2/12/2015 2/12/2015 01 001 000422
123 2/12/2015 2/12/2015 01 001 000423
124 2/12/2015 2/12/2015 01 001 000424
125 2/12/2015 2/12/2015 01 001 000425
126 2/12/2015 2/12/2015 01 001 000426
127 2/12/2015 2/12/2015 01 001 000427
128 2/12/2015 2/12/2015 01 001 000428
129 2/12/2015 2/12/2015 01 001 000429
130 2/12/2015 2/12/2015 01 001 000430
131 2/12/2015 2/12/2015 01 001 000431
132 2/12/2015 2/12/2015 01 001 000432
133 2/13/2015 2/13/2015 01 001 000433
134 2/13/2015 2/13/2015 01 001 000434
135 2/13/2015 2/13/2015 01 001 000435
136 2/13/2015 2/13/2015 01 001 000436
137 2/13/2015 2/13/2015 01 001 000437
138 2/13/2015 2/13/2015 01 001 000438
139 2/13/2015 2/13/2015 01 001 000439
140 2/13/2015 2/13/2015 01 001 000440
141 2/13/2015 2/13/2015 01 001 000441
142 2/13/2015 2/13/2015 01 001 000442
143 2/13/2015 2/13/2015 01 001 000443
144 2/14/2015 2/14/2015 01 001 000444
145 2/14/2015 2/14/2015 01 001 000445
146 2/14/2015 2/14/2015 01 001 000446
147 2/14/2015 2/14/2015 01 001 000447
148 2/14/2015 2/14/2015 01 001 000448
149 2/14/2015 2/14/2015 01 001 000449
150 2/14/2015 2/14/2015 01 001 000450
151 2/14/2015 2/14/2015 01 001 000451
152 2/14/2015 2/14/2015 01 001 000452
153 2/14/2015 2/14/2015 01 001 000453
154 2/14/2015 2/14/2015 01 001 000454
155 2/15/2015 2/15/2015 01 001 000455
156 2/15/2015 2/15/2015 01 001 000456
157 2/15/2015 2/15/2015 01 001 000457
158 2/15/2015 2/15/2015 01 001 000458
159 2/15/2015 2/15/2015 01 001 000459
160 2/15/2015 2/15/2015 01 001 000460
161 2/15/2015 2/15/2015 01 001 000461
162 2/15/2015 2/15/2015 01 001 000462
163 2/15/2015 2/15/2015 01 001 000463
164 2/15/2015 2/15/2015 01 001 000464
165 2/15/2015 2/15/2015 01 001 000465
166 2/16/2015 2/16/2015 01 001 000466
167 2/16/2015 2/16/2015 01 001 000467
168 2/16/2015 2/16/2015 01 001 000468
169 2/16/2015 2/16/2015 01 001 000469
170 2/16/2015 2/16/2015 01 001 000470
171 2/16/2015 2/16/2015 01 001 000471
172 2/16/2015 2/16/2015 01 001 000472
173 2/16/2015 2/16/2015 01 001 000473
174 2/16/2015 2/16/2015 01 001 000474
175 2/16/2015 2/16/2015 01 001 000475
176 2/16/2015 2/16/2015 01 001 000476
177 2/17/2015 2/17/2015 01 001 000477
178 2/17/2015 2/17/2015 01 001 000478
179 2/17/2015 2/17/2015 01 001 000479
180 2/17/2015 2/17/2015 01 001 000480
181 2/17/2015 2/17/2015 01 001 000481
182 2/17/2015 2/17/2015 01 001 000482
183 2/17/2015 2/17/2015 01 001 000483
184 2/17/2015 2/17/2015 01 001 000484
185 2/17/2015 2/17/2015 01 001 000485
186 2/17/2015 2/17/2015 01 001 000486
187 2/17/2015 2/17/2015 01 001 000487
188 2/18/2015 2/18/2015 01 001 000488
189 2/18/2015 2/18/2015 01 001 000489
190 2/18/2015 2/18/2015 01 001 000490
191 2/18/2015 2/18/2015 01 001 000491
192 2/18/2015 2/18/2015 01 001 000492
193 2/18/2015 2/18/2015 01 001 000493
194 2/18/2015 2/18/2015 01 001 000494
195 2/18/2015 2/18/2015 01 001 000495
196 2/18/2015 2/18/2015 01 001 000496
197 2/18/2015 2/18/2015 01 001 000497
198 2/18/2015 2/18/2015 01 001 000498
199 2/19/2015 2/19/2015 01 001 000499
200 2/19/2015 2/19/2015 01 001 000500
201 2/19/2015 2/19/2015 01 001 000501
202 2/19/2015 2/19/2015 01 001 000502
203 2/19/2015 2/19/2015 01 001 000503
204 2/19/2015 2/19/2015 01 001 000504
205 2/19/2015 2/19/2015 01 001 000505
206 2/19/2015 2/19/2015 01 001 000506
207 2/19/2015 2/19/2015 01 001 000507
208 2/19/2015 2/19/2015 01 001 000508
209 2/19/2015 2/19/2015 01 001 000509
210 2/20/2015 2/20/2015 01 001 000510
211 2/20/2015 2/20/2015 01 001 000511
212 2/20/2015 2/20/2015 01 001 000512
213 2/20/2015 2/20/2015 01 001 000513
214 2/20/2015 2/20/2015 01 001 000514
215 2/20/2015 2/20/2015 01 001 000515
216 2/20/2015 2/20/2015 01 001 000516
217 2/20/2015 2/20/2015 01 001 000517
218 2/20/2015 2/20/2015 01 001 000518
219 2/20/2015 2/20/2015 01 001 000519
220 2/20/2015 2/20/2015 01 001 000520
221 2/21/2015 2/21/2015 01 001 000521
222 2/21/2015 2/21/2015 01 001 000522
223 2/21/2015 2/21/2015 01 001 000523
224 2/21/2015 2/21/2015 01 001 000524
225 2/21/2015 2/21/2015 01 001 000525
226 2/21/2015 2/21/2015 01 001 000526
227 2/21/2015 2/21/2015 01 001 000527
228 2/21/2015 2/21/2015 01 001 000528
229 2/21/2015 2/21/2015 01 001 000529
230 2/21/2015 2/21/2015 01 001 000530
231 2/22/2015 2/22/2015 01 001 000531
232 2/22/2015 2/22/2015 01 001 000532
233 2/22/2015 2/22/2015 01 001 000533
234 2/22/2015 2/22/2015 01 001 000534
235 2/22/2015 2/22/2015 01 001 000535
236 2/22/2015 2/22/2015 01 001 000536
237 2/22/2015 2/22/2015 01 001 000537
238 2/22/2015 2/22/2015 01 001 000538
239 2/22/2015 2/22/2015 01 001 000539
240 2/22/2015 2/22/2015 01 001 000540
241 2/23/2015 2/23/2015 01 001 000541
242 2/23/2015 2/23/2015 01 001 000542
243 2/23/2015 2/23/2015 01 001 000543
244 2/23/2015 2/23/2015 01 001 000544
245 2/23/2015 2/23/2015 01 001 000545
246 2/23/2015 2/23/2015 01 001 000546
247 2/23/2015 2/23/2015 01 001 000547
248 2/23/2015 2/23/2015 01 001 000548
249 2/23/2015 2/23/2015 01 001 000549
250 2/23/2015 2/23/2015 01 001 000550
251 2/24/2015 2/24/2015 01 001 000551
252 2/24/2015 2/24/2015 01 001 000552
253 2/24/2015 2/24/2015 01 001 000553
254 2/24/2015 2/24/2015 01 001 000554
255 2/24/2015 2/24/2015 01 001 000555
256 2/24/2015 2/24/2015 01 001 000556
257 2/24/2015 2/24/2015 01 001 000557
258 2/24/2015 2/24/2015 01 001 000558
259 2/24/2015 2/24/2015 01 001 000559
260 2/24/2015 2/24/2015 01 001 000560
261 2/25/2015 2/25/2015 01 001 000561
262 2/25/2015 2/25/2015 01 001 000562
263 2/25/2015 2/25/2015 01 001 000563
264 2/25/2015 2/25/2015 01 001 000564
265 2/25/2015 2/25/2015 01 001 000565
266 2/25/2015 2/25/2015 01 001 000566
267 2/25/2015 2/25/2015 01 001 000567
268 2/25/2015 2/25/2015 01 001 000568
269 2/25/2015 2/25/2015 01 001 000569
270 2/25/2015 2/25/2015 01 001 000570
271 2/26/2015 2/26/2015 01 001 000571
272 2/26/2015 2/26/2015 01 001 000572
273 2/26/2015 2/26/2015 01 001 000573
274 2/26/2015 2/26/2015 01 001 000574
275 2/26/2015 2/26/2015 01 001 000575
276 2/26/2015 2/26/2015 01 001 000576
277 2/26/2015 2/26/2015 01 001 000577
278 2/26/2015 2/26/2015 01 001 000578
279 2/26/2015 2/26/2015 01 001 000579
280 2/26/2015 2/26/2015 01 001 000580
281 2/27/2015 2/27/2015 01 001 000581
282 2/27/2015 2/27/2015 01 001 000582
283 2/27/2015 2/27/2015 01 001 000583
284 2/27/2015 2/27/2015 01 001 000584
285 2/27/2015 2/27/2015 01 001 000585
286 2/27/2015 2/27/2015 01 001 000586
287 2/27/2015 2/27/2015 01 001 000587
288 2/27/2015 2/27/2015 01 001 000588
289 2/27/2015 2/27/2015 01 001 000589
290 2/27/2015 2/27/2015 01 001 000590
291 2/28/2015 2/28/2015 01 001 000591
292 2/28/2015 2/28/2015 01 001 000592
293 2/28/2015 2/28/2015 01 001 000593
294 2/28/2015 2/28/2015 01 001 000594
295 2/28/2015 2/28/2015 01 001 000595
296 2/28/2015 2/28/2015 01 001 000596
297 2/28/2015 2/28/2015 01 001 000597
298 2/28/2015 2/28/2015 01 001 000598
299 2/28/2015 2/28/2015 01 001 000599
300 2/28/2015 2/28/2015 01 001 000600
REGISTRO DE VENTAS
EJERCICO: Mar-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 3/1/2015 3/1/2015 01 001 000601
2 3/1/2015 3/1/2015 01 001 000602
3 3/1/2015 3/1/2015 01 001 000603
4 3/1/2015 3/1/2015 01 001 000604
5 3/1/2015 3/1/2015 01 001 000605
6 3/1/2015 3/1/2015 01 001 000606
7 3/1/2015 3/1/2015 01 001 000607
8 3/1/2015 3/1/2015 01 001 000608
9 3/1/2015 3/1/2015 01 001 000609
10 3/1/2015 3/1/2015 01 001 000610
11 3/2/2015 3/2/2015 01 001 000611
12 3/2/2015 3/2/2015 01 001 000612
13 3/2/2015 3/2/2015 01 001 000613
14 3/2/2015 3/2/2015 01 001 000614
15 3/2/2015 3/2/2015 01 001 000615
16 3/2/2015 3/2/2015 01 001 000616
17 3/2/2015 3/2/2015 01 001 000617
18 3/2/2015 3/2/2015 01 001 000618
19 3/2/2015 3/2/2015 01 001 000619
20 3/2/2015 3/2/2015 01 001 000620
21 3/3/2015 3/3/2015 01 001 000621
22 3/3/2015 3/3/2015 01 001 000622
23 3/3/2015 3/3/2015 01 001 000623
24 3/3/2015 3/3/2015 01 001 000624
25 3/3/2015 3/3/2015 01 001 000625
26 3/3/2015 3/3/2015 01 001 000626
27 3/3/2015 3/3/2015 01 001 000627
28 3/3/2015 3/3/2015 01 001 000628
29 3/3/2015 3/3/2015 01 001 000629
30 3/3/2015 3/3/2015 01 001 000630
31 3/4/2015 3/4/2015 01 001 000631
32 3/4/2015 3/4/2015 01 001 000632
33 3/4/2015 3/4/2015 01 001 000633
34 3/4/2015 3/4/2015 01 001 000634
35 3/4/2015 3/4/2015 01 001 000635
36 3/4/2015 3/4/2015 01 001 000636
37 3/4/2015 3/4/2015 01 001 000637
38 3/4/2015 3/4/2015 01 001 000638
39 3/4/2015 3/4/2015 01 001 000639
40 3/4/2015 3/4/2015 01 001 000640
41 3/5/2015 3/5/2015 01 001 000641
42 3/5/2015 3/5/2015 01 001 000642
43 3/5/2015 3/5/2015 01 001 000643
44 3/5/2015 3/5/2015 01 001 000644
45 3/5/2015 3/5/2015 01 001 000645
46 3/5/2015 3/5/2015 01 001 000646
47 3/5/2015 3/5/2015 01 001 000647
48 3/5/2015 3/5/2015 01 001 000648
49 3/5/2015 3/5/2015 01 001 000649
50 3/5/2015 3/5/2015 01 001 000650
51 3/6/2015 3/6/2015 01 001 000651
52 3/6/2015 3/6/2015 01 001 000652
53 3/6/2015 3/6/2015 01 001 000653
54 3/6/2015 3/6/2015 01 001 000654
55 3/6/2015 3/6/2015 01 001 000655
56 3/6/2015 3/6/2015 01 001 000656
57 3/6/2015 3/6/2015 01 001 000657
58 3/6/2015 3/6/2015 01 001 000658
59 3/6/2015 3/6/2015 01 001 000659
60 3/6/2015 3/6/2015 01 001 000660
61 3/7/2015 3/7/2015 01 001 000661
62 3/7/2015 3/7/2015 01 001 000662
63 3/7/2015 3/7/2015 01 001 000663
64 3/7/2015 3/7/2015 01 001 000664
65 3/7/2015 3/7/2015 01 001 000665
66 3/7/2015 3/7/2015 01 001 000666
67 3/7/2015 3/7/2015 01 001 000667
68 3/7/2015 3/7/2015 01 001 000668
69 3/7/2015 3/7/2015 01 001 000669
70 3/7/2015 3/7/2015 01 001 000670
71 3/8/2015 3/8/2015 01 001 000671
72 3/8/2015 3/8/2015 01 001 000672
73 3/8/2015 3/8/2015 01 001 000673
74 3/8/2015 3/8/2015 01 001 000674
75 3/8/2015 3/8/2015 01 001 000675
76 3/8/2015 3/8/2015 01 001 000676
77 3/8/2015 3/8/2015 01 001 000677
78 3/8/2015 3/8/2015 01 001 000678
79 3/8/2015 3/8/2015 01 001 000679
80 3/8/2015 3/8/2015 01 001 000680
81 3/9/2015 3/9/2015 01 001 000681
82 3/9/2015 3/9/2015 01 001 000682
83 3/9/2015 3/9/2015 01 001 000683
84 3/9/2015 3/9/2015 01 001 000684
85 3/9/2015 3/9/2015 01 001 000685
86 3/9/2015 3/9/2015 01 001 000686
87 3/9/2015 3/9/2015 01 001 000687
88 3/9/2015 3/9/2015 01 001 000688
89 3/9/2015 3/9/2015 01 001 000689
90 3/9/2015 3/9/2015 01 001 000690
91 3/10/2015 3/10/2015 01 001 000691
92 3/10/2015 3/10/2015 01 001 000692
93 3/10/2015 3/10/2015 01 001 000693
94 3/10/2015 3/10/2015 01 001 000694
95 3/10/2015 3/10/2015 01 001 000695
96 3/10/2015 3/10/2015 01 001 000696
97 3/10/2015 3/10/2015 01 001 000697
98 3/10/2015 3/10/2015 1 001 000698
99 3/10/2015 3/10/2015 01 001 000699
100 3/10/2015 3/10/2015 01 001 000700
101 3/11/2015 3/11/2015 01 001 000701
102 3/11/2015 3/11/2015 01 001 000702
103 3/11/2015 3/11/2015 01 001 000703
104 3/11/2015 3/11/2015 01 001 000704
105 3/11/2015 3/11/2015 01 001 000705
106 3/11/2015 3/11/2015 01 001 000706
107 3/11/2015 3/11/2015 01 001 000707
108 3/11/2015 3/11/2015 01 001 000708
109 3/11/2015 3/11/2015 01 001 000709
110 3/11/2015 3/11/2015 01 001 000710
111 3/12/2015 3/12/2015 01 001 000711
112 3/12/2015 3/12/2015 01 001 000712
113 3/12/2015 3/12/2015 01 001 000713
114 3/12/2015 3/12/2015 01 001 000714
115 3/12/2015 3/12/2015 01 001 000715
116 3/12/2015 3/12/2015 01 001 000716
117 3/12/2015 3/12/2015 01 001 000717
118 3/12/2015 3/12/2015 01 001 000718
119 3/12/2015 3/12/2015 01 001 000719
120 3/12/2015 3/12/2015 01 001 000720
121 3/13/2015 3/13/2015 01 001 000721
122 3/13/2015 3/13/2015 01 001 000722
123 3/13/2015 3/13/2015 01 001 000723
124 3/13/2015 3/13/2015 01 001 000724
125 3/13/2015 3/13/2015 01 001 000725
126 3/13/2015 3/13/2015 01 001 000726
127 3/13/2015 3/13/2015 01 001 000727
128 3/13/2015 3/13/2015 01 001 000728
129 3/13/2015 3/13/2015 01 001 000729
130 3/13/2015 3/13/2015 01 001 000730
131 3/14/2015 3/14/2015 01 001 000731
132 3/14/2015 3/14/2015 01 001 000732
133 3/14/2015 3/14/2015 01 001 000733
134 3/14/2015 3/14/2015 01 001 000734
135 3/14/2015 3/14/2015 01 001 000735
136 3/14/2015 3/14/2015 01 001 000736
137 3/14/2015 3/14/2015 01 001 000737
138 3/14/2015 3/14/2015 01 001 000738
139 3/14/2015 3/14/2015 01 001 000739
140 3/14/2015 3/14/2015 01 001 000740
141 3/15/2015 3/15/2015 01 001 000741
142 3/15/2015 3/15/2015 01 001 000742
143 3/15/2015 3/15/2015 01 001 000743
144 3/15/2015 3/15/2015 01 001 000744
145 3/15/2015 3/15/2015 01 001 000745
146 3/15/2015 3/15/2015 01 001 000746
147 3/15/2015 3/15/2015 01 001 000747
148 3/15/2015 3/15/2015 01 001 000748
149 3/15/2015 3/15/2015 01 001 000749
150 3/15/2015 3/15/2015 01 001 000750
151 3/16/2015 3/16/2015 01 001 000751
152 3/16/2015 3/16/2015 01 001 000752
153 3/16/2015 3/16/2015 01 001 000753
154 3/16/2015 3/16/2015 01 001 000754
155 3/16/2015 3/16/2015 01 001 000755
156 3/16/2015 3/16/2015 01 001 000756
157 3/16/2015 3/16/2015 01 001 000757
158 3/16/2015 3/16/2015 01 001 000758
159 3/16/2015 3/16/2015 01 001 000759
160 3/16/2015 3/16/2015 01 001 000760
161 3/17/2015 3/17/2015 01 001 000761
162 3/17/2015 3/17/2015 01 001 000762
163 3/17/2015 3/17/2015 01 001 000763
164 3/17/2015 3/17/2015 01 001 000764
165 3/17/2015 3/17/2015 01 001 000765
166 3/17/2015 3/17/2015 01 001 000766
167 3/17/2015 3/17/2015 01 001 000767
168 3/17/2015 3/17/2015 01 001 000768
169 3/17/2015 3/17/2015 01 001 000769
170 3/17/2015 3/17/2015 01 001 000770
171 3/18/2015 3/18/2015 01 001 000771
172 3/18/2015 3/18/2015 01 001 000772
173 3/18/2015 3/18/2015 01 001 000773
174 3/18/2015 3/18/2015 01 001 000774
175 3/18/2015 3/18/2015 01 001 000775
176 3/18/2015 3/18/2015 01 001 000776
177 3/18/2015 3/18/2015 01 001 000777
178 3/18/2015 3/18/2015 01 001 000778
179 3/18/2015 3/18/2015 01 001 000779
180 3/18/2015 3/18/2015 01 001 000780
181 3/19/2015 3/19/2015 01 001 000781
182 3/19/2015 3/19/2015 01 001 000782
183 3/19/2015 3/19/2015 01 001 000783
184 3/19/2015 3/19/2015 01 001 000784
185 3/19/2015 3/19/2015 01 001 000785
186 3/19/2015 3/19/2015 01 001 000786
187 3/19/2015 3/19/2015 01 001 000787
188 3/19/2015 3/19/2015 01 001 000788
189 3/19/2015 3/19/2015 01 001 000789
190 3/19/2015 3/19/2015 01 001 000790
191 3/20/2015 3/20/2015 01 001 000791
192 3/20/2015 3/20/2015 01 001 000792
193 3/20/2015 3/20/2015 01 001 000793
194 3/20/2015 3/20/2015 01 001 000794
195 3/20/2015 3/20/2015 01 001 000795
196 3/20/2015 3/20/2015 01 001 000796
197 3/20/2015 3/20/2015 01 001 000797
198 3/20/2015 3/20/2015 01 001 000798
199 3/20/2015 3/20/2015 01 001 000799
200 3/20/2015 3/20/2015 01 001 000800
201 3/21/2015 3/21/2015 01 001 000801
202 3/21/2015 3/21/2015 01 001 000802
203 3/21/2015 3/21/2015 01 001 000803
204 3/21/2015 3/21/2015 01 001 000804
205 3/21/2015 3/21/2015 01 001 000805
206 3/21/2015 3/21/2015 01 001 000806
207 3/21/2015 3/21/2015 01 001 000807
208 3/21/2015 3/21/2015 01 001 000808
209 3/21/2015 3/21/2015 01 001 000809
210 3/21/2015 3/21/2015 01 001 000810
211 3/22/2015 3/22/2015 01 001 000811
212 3/22/2015 3/22/2015 01 001 000812
213 3/22/2015 3/22/2015 01 001 000813
214 3/22/2015 3/22/2015 01 001 000814
215 3/22/2015 3/22/2015 01 001 000815
216 3/22/2015 3/22/2015 01 001 000816
217 3/22/2015 3/22/2015 01 001 000817
218 3/22/2015 3/22/2015 01 001 000818
219 3/22/2015 3/22/2015 01 001 000819
220 3/23/2015 3/23/2015 01 001 000820
221 3/23/2015 3/23/2015 01 001 000821
222 3/23/2015 3/23/2015 01 001 000822
223 3/23/2015 3/23/2015 01 001 000823
224 3/23/2015 3/23/2015 01 001 000824
225 3/23/2015 3/23/2015 01 001 000825
226 3/23/2015 3/23/2015 01 001 000826
227 3/23/2015 3/23/2015 01 001 000827
228 3/23/2015 3/23/2015 01 001 000828
229 3/24/2015 3/24/2015 01 001 000829
230 3/24/2015 3/24/2015 01 001 000830
231 3/24/2015 3/24/2015 01 001 000831
232 3/24/2015 3/24/2015 01 001 000832
233 3/24/2015 3/24/2015 01 001 000833
234 3/24/2015 3/24/2015 01 001 000834
235 3/24/2015 3/24/2015 01 001 000835
236 3/24/2015 3/24/2015 01 001 000836
237 3/24/2015 3/24/2015 01 001 000837
238 3/25/2015 3/25/2015 01 001 000838
239 3/25/2015 3/25/2015 01 001 000839
240 3/25/2015 3/25/2015 01 001 000840
241 3/25/2015 3/25/2015 01 001 000841
242 3/25/2015 3/25/2015 01 001 000842
243 3/25/2015 3/25/2015 01 001 000843
244 3/25/2015 3/25/2015 01 001 000844
245 3/25/2015 3/25/2015 01 001 000845
246 3/25/2015 3/25/2015 01 001 000846
247 3/26/2015 3/26/2015 01 001 000847
248 3/26/2015 3/26/2015 01 001 000848
249 3/26/2015 3/26/2015 01 001 000849
250 3/26/2015 3/26/2015 01 001 000850
251 3/26/2015 3/26/2015 01 001 000851
252 3/26/2015 3/26/2015 01 001 000852
253 3/26/2015 3/26/2015 01 001 000853
254 3/26/2015 3/26/2015 01 001 000854
255 3/26/2015 3/26/2015 01 001 000855
256 3/27/2015 3/27/2015 01 001 000856
257 3/27/2015 3/27/2015 01 001 000857
258 3/27/2015 3/27/2015 01 001 000858
259 3/27/2015 3/27/2015 01 001 000859
260 3/27/2015 3/27/2015 01 001 000860
261 3/27/2015 3/27/2015 01 001 000861
262 3/27/2015 3/27/2015 01 001 000862
263 3/27/2015 3/27/2015 01 001 000863
264 3/27/2015 3/27/2015 01 001 000864
265 3/28/2015 3/28/2015 01 001 000865
266 3/28/2015 3/28/2015 01 001 000866
267 3/28/2015 3/28/2015 01 001 000867
268 3/28/2015 3/28/2015 01 001 000868
269 3/28/2015 3/28/2015 01 001 000869
270 3/28/2015 3/28/2015 01 001 000870
271 3/28/2015 3/28/2015 01 001 000871
272 3/28/2015 3/28/2015 01 001 000872
273 3/28/2015 3/28/2015 01 001 000873
274 3/29/2015 3/29/2015 01 001 000874
275 3/29/2015 3/29/2015 01 001 000875
276 3/29/2015 3/29/2015 01 001 000876
277 3/29/2015 3/29/2015 01 001 000877
278 3/29/2015 3/29/2015 01 001 000878
279 3/29/2015 3/29/2015 01 001 000879
280 3/29/2015 3/29/2015 01 001 000880
281 3/29/2015 3/29/2015 01 001 000881
282 3/29/2015 3/29/2015 01 001 000882
283 3/30/2015 3/30/2015 01 001 000883
284 3/30/2015 3/30/2015 01 001 000884
285 3/30/2015 3/30/2015 01 001 000885
286 3/30/2015 3/30/2015 01 001 000886
287 3/30/2015 3/30/2015 01 001 000887
288 3/30/2015 3/30/2015 01 001 000888
289 3/30/2015 3/30/2015 01 001 000889
290 3/30/2015 3/30/2015 01 001 000890
291 3/30/2015 3/30/2015 01 001 000891
292 3/31/2015 3/31/2015 01 001 000892
293 3/31/2015 3/31/2015 01 001 000893
294 3/31/2015 3/31/2015 01 001 000894
295 3/31/2015 3/31/2015 01 001 000895
296 3/31/2015 3/31/2015 01 001 000896
297 3/31/2015 3/31/2015 01 001 000897
298 3/31/2015 3/31/2015 01 001 000898
299 3/31/2015 3/31/2015 01 001 000899
300 3/31/2015 3/31/2015 01 001 000900

REGISTRO DE VENTAS
EJERCICO: Apr-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 4/1/2015 4/1/2015 01 001 000901
2 4/1/2015 4/1/2015 01 001 000902
3 4/1/2015 4/1/2015 01 001 000903
4 4/1/2015 4/1/2015 01 001 000904
5 4/1/2015 4/1/2015 01 001 000905
6 4/1/2015 4/1/2015 01 001 000906
7 4/1/2015 4/1/2015 01 001 000907
8 4/1/2015 4/1/2015 01 001 000908
9 4/1/2015 4/1/2015 01 001 000909
10 4/1/2015 4/1/2015 01 001 000910
11 4/2/2015 4/2/2015 01 001 000911
12 4/2/2015 4/2/2015 01 001 000912
13 4/2/2015 4/2/2015 01 001 000913
14 4/2/2015 4/2/2015 01 001 000914
15 4/2/2015 4/2/2015 01 001 000915
16 4/2/2015 4/2/2015 01 001 000916
17 4/2/2015 4/2/2015 01 001 000917
18 4/2/2015 4/2/2015 01 001 000918
19 4/2/2015 4/2/2015 01 001 000919
20 4/2/2015 4/2/2015 01 001 000920
21 4/3/2015 4/3/2015 01 001 000921
22 4/3/2015 4/3/2015 01 001 000922
23 4/3/2015 4/3/2015 01 001 000923
24 4/3/2015 4/3/2015 01 001 000924
25 4/3/2015 4/3/2015 01 001 000925
26 4/3/2015 4/3/2015 01 001 000926
27 4/3/2015 4/3/2015 01 001 000927
28 4/3/2015 4/3/2015 01 001 000928
29 4/3/2015 4/3/2015 01 001 000929
30 4/3/2015 4/3/2015 01 001 000930
31 4/4/2015 4/4/2015 01 001 000931
32 4/4/2015 4/4/2015 01 001 000932
33 4/4/2015 4/4/2015 01 001 000933
34 4/4/2015 4/4/2015 01 001 000934
35 4/4/2015 4/4/2015 01 001 000935
36 4/4/2015 4/4/2015 01 001 000936
37 4/4/2015 4/4/2015 01 001 000937
38 4/4/2015 4/4/2015 01 001 000938
39 4/4/2015 4/4/2015 01 001 000939
40 4/4/2015 4/4/2015 01 001 000940
41 4/5/2015 4/5/2015 01 001 000941
42 4/5/2015 4/5/2015 01 001 000942
43 4/5/2015 4/5/2015 01 001 000943
44 4/5/2015 4/5/2015 01 001 000944
45 4/5/2015 4/5/2015 01 001 000945
46 4/5/2015 4/5/2015 01 001 000946
47 4/5/2015 4/5/2015 01 001 000947
48 4/5/2015 4/5/2015 01 001 000948
49 4/5/2015 4/5/2015 01 001 000949
50 4/5/2015 4/5/2015 01 001 000950
51 4/6/2015 4/6/2015 01 001 000951
52 4/6/2015 4/6/2015 01 001 000952
53 4/6/2015 4/6/2015 01 001 000953
54 4/6/2015 4/6/2015 01 001 000954
55 4/6/2015 4/6/2015 01 001 000955
56 4/6/2015 4/6/2015 01 001 000956
57 4/6/2015 4/6/2015 01 001 000957
58 4/6/2015 4/6/2015 01 001 000958
59 4/6/2015 4/6/2015 01 001 000959
60 4/6/2015 4/6/2015 01 001 000960
61 4/7/2015 4/7/2015 01 001 000961
62 4/7/2015 4/7/2015 01 001 000962
63 4/7/2015 4/7/2015 01 001 000963
64 4/7/2015 4/7/2015 01 001 000964
65 4/7/2015 4/7/2015 01 001 000965
66 4/7/2015 4/7/2015 01 001 000966
67 4/7/2015 4/7/2015 01 001 000967
68 4/7/2015 4/7/2015 01 001 000968
69 4/7/2015 4/7/2015 01 001 000969
70 4/7/2015 4/7/2015 01 001 000970
71 4/8/2015 4/8/2015 01 001 000971
72 4/8/2015 4/8/2015 01 001 000972
73 4/8/2015 4/8/2015 01 001 000973
74 4/8/2015 4/8/2015 01 001 000974
75 4/8/2015 4/8/2015 01 001 000975
76 4/8/2015 4/8/2015 01 001 000976
77 4/8/2015 4/8/2015 01 001 000977
78 4/8/2015 4/8/2015 01 001 000978
79 4/8/2015 4/8/2015 01 001 000979
80 4/8/2015 4/8/2015 01 001 000980
81 4/9/2015 4/9/2015 01 001 000981
82 4/9/2015 4/9/2015 01 001 000982
83 4/9/2015 4/9/2015 01 001 000983
84 4/9/2015 4/9/2015 01 001 000984
85 4/9/2015 4/9/2015 01 001 000985
86 4/9/2015 4/9/2015 01 001 000986
87 4/9/2015 4/9/2015 01 001 000987
88 4/9/2015 4/9/2015 01 001 000988
89 4/9/2015 4/9/2015 01 001 000989
90 4/9/2015 4/9/2015 01 001 000990
91 4/10/2015 4/10/2015 01 001 000991
92 4/10/2015 4/10/2015 01 001 000992
93 4/10/2015 4/10/2015 01 001 000993
94 4/10/2015 4/10/2015 01 001 000994
95 4/10/2015 4/10/2015 01 001 000995
96 4/10/2015 4/10/2015 01 001 000996
97 4/10/2015 4/10/2015 01 001 000997
98 4/10/2015 4/10/2015 1 001 000998
99 4/10/2015 4/10/2015 01 001 000999
100 4/10/2015 4/10/2015 01 001 001000
101 4/11/2015 4/11/2015 01 001 001001
102 4/11/2015 4/11/2015 01 001 001002
103 4/11/2015 4/11/2015 01 001 001003
104 4/11/2015 4/11/2015 01 001 001004
105 4/11/2015 4/11/2015 01 001 001005
106 4/11/2015 4/11/2015 01 001 001006
107 4/11/2015 4/11/2015 01 001 001007
108 4/11/2015 4/11/2015 01 001 001008
109 4/11/2015 4/11/2015 01 001 001009
110 4/11/2015 4/11/2015 01 001 001010
111 4/12/2015 4/12/2015 01 001 001011
112 4/12/2015 4/12/2015 01 001 001012
113 4/12/2015 4/12/2015 01 001 001013
114 4/12/2015 4/12/2015 01 001 001014
115 4/12/2015 4/12/2015 01 001 001015
116 4/12/2015 4/12/2015 01 001 001016
117 4/12/2015 4/12/2015 01 001 001017
118 4/12/2015 4/12/2015 01 001 001018
119 4/12/2015 4/12/2015 01 001 001019
120 4/12/2015 4/12/2015 01 001 001020
121 4/13/2015 4/13/2015 01 001 001021
122 4/13/2015 4/13/2015 01 001 001022
123 4/13/2015 4/13/2015 01 001 001023
124 4/13/2015 4/13/2015 01 001 001024
125 4/13/2015 4/13/2015 01 001 001025
126 4/13/2015 4/13/2015 01 001 001026
127 4/13/2015 4/13/2015 01 001 001027
128 4/13/2015 4/13/2015 01 001 001028
129 4/13/2015 4/13/2015 01 001 001029
130 4/13/2015 4/13/2015 01 001 001030
131 4/14/2015 4/14/2015 01 001 001031
132 4/14/2015 4/14/2015 01 001 001032
133 4/14/2015 4/14/2015 01 001 001033
134 4/14/2015 4/14/2015 01 001 001034
135 4/14/2015 4/14/2015 01 001 001035
136 4/14/2015 4/14/2015 01 001 001036
137 4/14/2015 4/14/2015 01 001 001037
138 4/14/2015 4/14/2015 01 001 001038
139 4/14/2015 4/14/2015 01 001 001039
140 4/14/2015 4/14/2015 01 001 001040
141 4/15/2015 4/15/2015 01 001 001041
142 4/15/2015 4/15/2015 01 001 001042
143 4/15/2015 4/15/2015 01 001 001043
144 4/15/2015 4/15/2015 01 001 001044
145 4/15/2015 4/15/2015 01 001 001045
146 4/15/2015 4/15/2015 01 001 001046
147 4/15/2015 4/15/2015 01 001 001047
148 4/15/2015 4/15/2015 01 001 001048
149 4/15/2015 4/15/2015 01 001 001049
150 4/15/2015 4/15/2015 01 001 001050
151 4/16/2015 4/16/2015 01 001 001051
152 4/16/2015 4/16/2015 01 001 001052
153 4/16/2015 4/16/2015 01 001 001053
154 4/16/2015 4/16/2015 01 001 001054
155 4/16/2015 4/16/2015 01 001 001055
156 4/16/2015 4/16/2015 01 001 001056
157 4/16/2015 4/16/2015 01 001 001057
158 4/16/2015 4/16/2015 01 001 001058
159 4/16/2015 4/16/2015 01 001 001059
160 4/16/2015 4/16/2015 01 001 001060
161 4/17/2015 4/17/2015 01 001 001061
162 4/17/2015 4/17/2015 01 001 001062
163 4/17/2015 4/17/2015 01 001 001063
164 4/17/2015 4/17/2015 01 001 001064
165 4/17/2015 4/17/2015 01 001 001065
166 4/17/2015 4/17/2015 01 001 001066
167 4/17/2015 4/17/2015 01 001 001067
168 4/17/2015 4/17/2015 01 001 001068
169 4/17/2015 4/17/2015 01 001 001069
170 4/17/2015 4/17/2015 01 001 001070
171 4/18/2015 4/18/2015 01 001 001071
172 4/18/2015 4/18/2015 01 001 001072
173 4/18/2015 4/18/2015 01 001 001073
174 4/18/2015 4/18/2015 01 001 001074
175 4/18/2015 4/18/2015 01 001 001075
176 4/18/2015 4/18/2015 01 001 001076
177 4/18/2015 4/18/2015 01 001 001077
178 4/18/2015 4/18/2015 01 001 001078
179 4/18/2015 4/18/2015 01 001 001079
180 4/18/2015 4/18/2015 01 001 001080
181 4/19/2015 4/19/2015 01 001 001081
182 4/19/2015 4/19/2015 01 001 001082
183 4/19/2015 4/19/2015 01 001 001083
184 4/19/2015 4/19/2015 01 001 001084
185 4/19/2015 4/19/2015 01 001 001085
186 4/19/2015 4/19/2015 01 001 001086
187 4/19/2015 4/19/2015 01 001 001087
188 4/19/2015 4/19/2015 01 001 001088
189 4/19/2015 4/19/2015 01 001 001089
190 4/19/2015 4/19/2015 01 001 001090
191 4/20/2015 4/20/2015 01 001 001091
192 4/20/2015 4/20/2015 01 001 001092
193 4/20/2015 4/20/2015 01 001 001093
194 4/20/2015 4/20/2015 01 001 001094
195 4/20/2015 4/20/2015 01 001 001095
196 4/20/2015 4/20/2015 01 001 001096
197 4/20/2015 4/20/2015 01 001 001097
198 4/20/2015 4/20/2015 01 001 001098
199 4/20/2015 4/20/2015 01 001 001099
200 4/20/2015 4/20/2015 01 001 001100
201 4/21/2015 4/21/2015 01 001 001101
202 4/21/2015 4/21/2015 01 001 001102
203 4/21/2015 4/21/2015 01 001 001103
204 4/21/2015 4/21/2015 01 001 001104
205 4/21/2015 4/21/2015 01 001 001105
206 4/21/2015 4/21/2015 01 001 001106
207 4/21/2015 4/21/2015 01 001 001107
208 4/21/2015 4/21/2015 01 001 001108
209 4/21/2015 4/21/2015 01 001 001109
210 4/21/2015 4/21/2015 01 001 001110
211 4/22/2015 4/22/2015 01 001 001111
212 4/22/2015 4/22/2015 01 001 001112
213 4/22/2015 4/22/2015 01 001 001113
214 4/22/2015 4/22/2015 01 001 001114
215 4/22/2015 4/22/2015 01 001 001115
216 4/22/2015 4/22/2015 01 001 001116
217 4/22/2015 4/22/2015 01 001 001117
218 4/22/2015 4/22/2015 01 001 001118
219 4/22/2015 4/22/2015 01 001 001119
220 4/22/2015 4/22/2015 01 001 001120
221 4/23/2015 4/23/2015 01 001 001121
222 4/23/2015 4/23/2015 01 001 001122
223 4/23/2015 4/23/2015 01 001 001123
224 4/23/2015 4/23/2015 01 001 001124
225 4/23/2015 4/23/2015 01 001 001125
226 4/23/2015 4/23/2015 01 001 001126
227 4/23/2015 4/23/2015 01 001 001127
228 4/23/2015 4/23/2015 01 001 001128
229 4/23/2015 4/23/2015 01 001 001129
230 4/23/2015 4/23/2015 01 001 001130
231 4/24/2015 4/24/2015 01 001 001131
232 4/24/2015 4/24/2015 01 001 001132
233 4/24/2015 4/24/2015 01 001 001133
234 4/24/2015 4/24/2015 01 001 001134
235 4/24/2015 4/24/2015 01 001 001135
236 4/24/2015 4/24/2015 01 001 001136
237 4/24/2015 4/24/2015 01 001 001137
238 4/24/2015 4/24/2015 01 001 001138
239 4/24/2015 4/24/2015 01 001 001139
240 4/24/2015 4/24/2015 01 001 001140
241 4/25/2015 4/25/2015 01 001 001141
242 4/25/2015 4/25/2015 01 001 001142
243 4/25/2015 4/25/2015 01 001 001143
244 4/25/2015 4/25/2015 01 001 001144
245 4/25/2015 4/25/2015 01 001 001145
246 4/25/2015 4/25/2015 01 001 001146
247 4/25/2015 4/25/2015 01 001 001147
248 4/25/2015 4/25/2015 01 001 001148
249 4/25/2015 4/25/2015 01 001 001149
250 4/25/2015 4/25/2015 01 001 001150
251 4/26/2015 4/26/2015 01 001 001151
252 4/26/2015 4/26/2015 01 001 001152
253 4/26/2015 4/26/2015 01 001 001153
254 4/26/2015 4/26/2015 01 001 001154
255 4/26/2015 4/26/2015 01 001 001155
256 4/26/2015 4/26/2015 01 001 001156
257 4/26/2015 4/26/2015 01 001 001157
258 4/26/2015 4/26/2015 01 001 001158
259 4/26/2015 4/26/2015 01 001 001159
260 4/26/2015 4/26/2015 01 001 001160
261 4/27/2015 4/27/2015 01 001 001161
262 4/27/2015 4/27/2015 01 001 001162
263 4/27/2015 4/27/2015 01 001 001163
264 4/27/2015 4/27/2015 01 001 001164
265 4/27/2015 4/27/2015 01 001 001165
266 4/27/2015 4/27/2015 01 001 001166
267 4/27/2015 4/27/2015 01 001 001167
268 4/27/2015 4/27/2015 01 001 001168
269 4/27/2015 4/27/2015 01 001 001169
270 4/27/2015 4/27/2015 01 001 001170
271 4/28/2015 4/28/2015 01 001 001171
272 4/28/2015 4/28/2015 01 001 001172
273 4/28/2015 4/28/2015 01 001 001173
274 4/28/2015 4/28/2015 01 001 001174
275 4/28/2015 4/28/2015 01 001 001175
276 4/28/2015 4/28/2015 01 001 001176
277 4/28/2015 4/28/2015 01 001 001177
278 4/28/2015 4/28/2015 01 001 001178
279 4/28/2015 4/28/2015 01 001 001179
280 4/28/2015 4/28/2015 01 001 001180
281 4/29/2015 4/29/2015 01 001 001181
282 4/29/2015 4/29/2015 01 001 001182
283 4/29/2015 4/29/2015 01 001 001183
284 4/29/2015 4/29/2015 01 001 001184
285 4/29/2015 4/29/2015 01 001 001185
286 4/29/2015 4/29/2015 01 001 001186
287 4/29/2015 4/29/2015 01 001 001187
288 4/29/2015 4/29/2015 01 001 001188
289 4/29/2015 4/29/2015 01 001 001189
290 4/29/2015 4/29/2015 01 001 001190
291 4/30/2015 4/30/2015 01 001 001191
292 4/30/2015 4/30/2015 01 001 001192
293 4/30/2015 4/30/2015 01 001 001193
294 4/30/2015 4/30/2015 01 001 001194
295 4/30/2015 4/30/2015 01 001 001195
296 4/30/2015 4/30/2015 01 001 001196
297 4/30/2015 4/30/2015 01 001 001197
298 4/30/2015 4/30/2015 01 001 001198
299 4/30/2015 4/30/2015 01 001 001199
300 4/30/2015 4/30/2015 01 001 001200

REGISTRO DE VENTAS
EJERCICO: May-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 5/1/2015 5/1/2015 01 001 001201
2 5/1/2015 5/1/2015 01 001 001202
3 5/1/2015 5/1/2015 01 001 001203
4 5/1/2015 5/1/2015 01 001 001204
5 5/1/2015 5/1/2015 01 001 001205
6 5/1/2015 5/1/2015 01 001 001206
7 5/1/2015 5/1/2015 01 001 001207
8 5/1/2015 5/1/2015 01 001 001208
9 5/1/2015 5/1/2015 01 001 001209
10 5/1/2015 5/1/2015 01 001 001210
11 5/2/2015 5/2/2015 01 001 001211
12 5/2/2015 5/2/2015 01 001 001212
13 5/2/2015 5/2/2015 01 001 001213
14 5/2/2015 5/2/2015 01 001 001214
15 5/2/2015 5/2/2015 01 001 001215
16 5/2/2015 5/2/2015 01 001 001216
17 5/2/2015 5/2/2015 01 001 001217
18 5/2/2015 5/2/2015 01 001 001218
19 5/2/2015 5/2/2015 01 001 001219
20 5/2/2015 5/2/2015 01 001 001220
21 5/3/2015 5/3/2015 01 001 001221
22 5/3/2015 5/3/2015 01 001 001222
23 5/3/2015 5/3/2015 01 001 001223
24 5/3/2015 5/3/2015 01 001 001224
25 5/3/2015 5/3/2015 01 001 001225
26 5/3/2015 5/3/2015 01 001 001226
27 5/3/2015 5/3/2015 01 001 001227
28 5/3/2015 5/3/2015 01 001 001228
29 5/3/2015 5/3/2015 01 001 001229
30 5/3/2015 5/3/2015 01 001 001230
31 5/4/2015 5/4/2015 01 001 001231
32 5/4/2015 5/4/2015 01 001 001232
33 5/4/2015 5/4/2015 01 001 001233
34 5/4/2015 5/4/2015 01 001 001234
35 5/4/2015 5/4/2015 01 001 001235
36 5/4/2015 5/4/2015 01 001 001236
37 5/4/2015 5/4/2015 01 001 001237
38 5/4/2015 5/4/2015 01 001 001238
39 5/4/2015 5/4/2015 01 001 001239
40 5/4/2015 5/4/2015 01 001 001240
41 5/5/2015 5/5/2015 01 001 001241
42 5/5/2015 5/5/2015 01 001 001242
43 5/5/2015 5/5/2015 01 001 001243
44 5/5/2015 5/5/2015 01 001 001244
45 5/5/2015 5/5/2015 01 001 001245
46 5/5/2015 5/5/2015 01 001 001246
47 5/5/2015 5/5/2015 01 001 001247
48 5/5/2015 5/5/2015 01 001 001248
49 5/5/2015 5/5/2015 01 001 001249
50 5/5/2015 5/5/2015 01 001 001250
51 5/6/2015 5/6/2015 01 001 001251
52 5/6/2015 5/6/2015 01 001 001252
53 5/6/2015 5/6/2015 01 001 001253
54 5/6/2015 5/6/2015 01 001 001254
55 5/6/2015 5/6/2015 01 001 001255
56 5/6/2015 5/6/2015 01 001 001256
57 5/6/2015 5/6/2015 01 001 001257
58 5/6/2015 5/6/2015 01 001 001258
59 5/6/2015 5/6/2015 01 001 001259
60 5/6/2015 5/6/2015 01 001 001260
61 5/7/2015 5/7/2015 01 001 001261
62 5/7/2015 5/7/2015 01 001 001262
63 5/7/2015 5/7/2015 01 001 001263
64 5/7/2015 5/7/2015 01 001 001264
65 5/7/2015 5/7/2015 01 001 001265
66 5/7/2015 5/7/2015 01 001 001266
67 5/7/2015 5/7/2015 01 001 001267
68 5/7/2015 5/7/2015 01 001 001268
69 5/7/2015 5/7/2015 01 001 001269
70 5/7/2015 5/7/2015 01 001 001270
71 5/8/2015 5/8/2015 01 001 001271
72 5/8/2015 5/8/2015 01 001 001272
73 5/8/2015 5/8/2015 01 001 001273
74 5/8/2015 5/8/2015 01 001 001274
75 5/8/2015 5/8/2015 01 001 001275
76 5/8/2015 5/8/2015 01 001 001276
77 5/8/2015 5/8/2015 01 001 001277
78 5/8/2015 5/8/2015 01 001 001278
79 5/8/2015 5/8/2015 01 001 001279
80 5/8/2015 5/8/2015 01 001 001280
81 5/9/2015 5/9/2015 01 001 001281
82 5/9/2015 5/9/2015 01 001 001282
83 5/9/2015 5/9/2015 01 001 001283
84 5/9/2015 5/9/2015 01 001 001284
85 5/9/2015 5/9/2015 01 001 001285
86 5/9/2015 5/9/2015 01 001 001286
87 5/9/2015 5/9/2015 01 001 001287
88 5/9/2015 5/9/2015 01 001 001288
89 5/9/2015 5/9/2015 01 001 001289
90 5/9/2015 5/9/2015 01 001 001290
91 5/10/2015 5/10/2015 01 001 001291
92 5/10/2015 5/10/2015 01 001 001292
93 5/10/2015 5/10/2015 01 001 001293
94 5/10/2015 5/10/2015 01 001 001294
95 5/10/2015 5/10/2015 01 001 001295
96 5/10/2015 5/10/2015 01 001 001296
97 5/10/2015 5/10/2015 01 001 001297
98 5/10/2015 5/10/2015 1 001 001298
99 5/10/2015 5/10/2015 01 001 001299
100 5/10/2015 5/10/2015 01 001 001300
101 5/11/2015 5/11/2015 01 001 001301
102 5/11/2015 5/11/2015 01 001 001302
103 5/11/2015 5/11/2015 01 001 001303
104 5/11/2015 5/11/2015 01 001 001304
105 5/11/2015 5/11/2015 01 001 001305
106 5/11/2015 5/11/2015 01 001 001306
107 5/11/2015 5/11/2015 01 001 001307
108 5/11/2015 5/11/2015 01 001 001308
109 5/11/2015 5/11/2015 01 001 001309
110 5/11/2015 5/11/2015 01 001 001310
111 5/12/2015 5/12/2015 01 001 001311
112 5/12/2015 5/12/2015 01 001 001312
113 5/12/2015 5/12/2015 01 001 001313
114 5/12/2015 5/12/2015 01 001 001314
115 5/12/2015 5/12/2015 01 001 001315
116 5/12/2015 5/12/2015 01 001 001316
117 5/12/2015 5/12/2015 01 001 001317
118 5/12/2015 5/12/2015 01 001 001318
119 5/12/2015 5/12/2015 01 001 001319
120 5/12/2015 5/12/2015 01 001 001320
121 5/13/2015 5/13/2015 01 001 001321
122 5/13/2015 5/13/2015 01 001 001322
123 5/13/2015 5/13/2015 01 001 001323
124 5/13/2015 5/13/2015 01 001 001324
125 5/13/2015 5/13/2015 01 001 001325
126 5/13/2015 5/13/2015 01 001 001326
127 5/13/2015 5/13/2015 01 001 001327
128 5/13/2015 5/13/2015 01 001 001328
129 5/13/2015 5/13/2015 01 001 001329
130 5/13/2015 5/13/2015 01 001 001330
131 5/14/2015 5/14/2015 01 001 001331
132 5/14/2015 5/14/2015 01 001 001332
133 5/14/2015 5/14/2015 01 001 001333
134 5/14/2015 5/14/2015 01 001 001334
135 5/14/2015 5/14/2015 01 001 001335
136 5/14/2015 5/14/2015 01 001 001336
137 5/14/2015 5/14/2015 01 001 001337
138 5/14/2015 5/14/2015 01 001 001338
139 5/14/2015 5/14/2015 01 001 001339
140 5/14/2015 5/14/2015 01 001 001340
141 5/15/2015 5/15/2015 01 001 001341
142 5/15/2015 5/15/2015 01 001 001342
143 5/15/2015 5/15/2015 01 001 001343
144 5/15/2015 5/15/2015 01 001 001344
145 5/15/2015 5/15/2015 01 001 001345
146 5/15/2015 5/15/2015 01 001 001346
147 5/15/2015 5/15/2015 01 001 001347
148 5/15/2015 5/15/2015 01 001 001348
149 5/15/2015 5/15/2015 01 001 001349
150 5/15/2015 5/15/2015 01 001 001350
151 5/16/2015 5/16/2015 01 001 001351
152 5/16/2015 5/16/2015 01 001 001352
153 5/16/2015 5/16/2015 01 001 001353
154 5/16/2015 5/16/2015 01 001 001354
155 5/16/2015 5/16/2015 01 001 001355
156 5/16/2015 5/16/2015 01 001 001356
157 5/16/2015 5/16/2015 01 001 001357
158 5/16/2015 5/16/2015 01 001 001358
159 5/16/2015 5/16/2015 01 001 001359
160 5/16/2015 5/16/2015 01 001 001360
161 5/17/2015 5/17/2015 01 001 001361
162 5/17/2015 5/17/2015 01 001 001362
163 5/17/2015 5/17/2015 01 001 001363
164 5/17/2015 5/17/2015 01 001 001364
165 5/17/2015 5/17/2015 01 001 001365
166 5/17/2015 5/17/2015 01 001 001366
167 5/17/2015 5/17/2015 01 001 001367
168 5/17/2015 5/17/2015 01 001 001368
169 5/17/2015 5/17/2015 01 001 001369
170 5/17/2015 5/17/2015 01 001 001370
171 5/18/2015 5/18/2015 01 001 001371
172 5/18/2015 5/18/2015 01 001 001372
173 5/18/2015 5/18/2015 01 001 001373
174 5/18/2015 5/18/2015 01 001 001374
175 5/18/2015 5/18/2015 01 001 001375
176 5/18/2015 5/18/2015 01 001 001376
177 5/18/2015 5/18/2015 01 001 001377
178 5/18/2015 5/18/2015 01 001 001378
179 5/18/2015 5/18/2015 01 001 001379
180 5/18/2015 5/18/2015 01 001 001380
181 5/19/2015 5/19/2015 01 001 001381
182 5/19/2015 5/19/2015 01 001 001382
183 5/19/2015 5/19/2015 01 001 001383
184 5/19/2015 5/19/2015 01 001 001384
185 5/19/2015 5/19/2015 01 001 001385
186 5/19/2015 5/19/2015 01 001 001386
187 5/19/2015 5/19/2015 01 001 001387
188 5/19/2015 5/19/2015 01 001 001388
189 5/19/2015 5/19/2015 01 001 001389
190 5/19/2015 5/19/2015 01 001 001390
191 5/20/2015 5/20/2015 01 001 001391
192 5/20/2015 5/20/2015 01 001 001392
193 5/20/2015 5/20/2015 01 001 001393
194 5/20/2015 5/20/2015 01 001 001394
195 5/20/2015 5/20/2015 01 001 001395
196 5/20/2015 5/20/2015 01 001 001396
197 5/20/2015 5/20/2015 01 001 001397
198 5/20/2015 5/20/2015 01 001 001398
199 5/20/2015 5/20/2015 01 001 001399
200 5/20/2015 5/20/2015 01 001 001400
201 5/21/2015 5/21/2015 01 001 001401
202 5/21/2015 5/21/2015 01 001 001402
203 5/21/2015 5/21/2015 01 001 001403
204 5/21/2015 5/21/2015 01 001 001404
205 5/21/2015 5/21/2015 01 001 001405
206 5/21/2015 5/21/2015 01 001 001406
207 5/21/2015 5/21/2015 01 001 001407
208 5/21/2015 5/21/2015 01 001 001408
209 5/21/2015 5/21/2015 01 001 001409
210 5/21/2015 5/21/2015 01 001 001410
211 5/22/2015 5/22/2015 01 001 001411
212 5/22/2015 5/22/2015 01 001 001412
213 5/22/2015 5/22/2015 01 001 001413
214 5/22/2015 5/22/2015 01 001 001414
215 5/22/2015 5/22/2015 01 001 001415
216 5/22/2015 5/22/2015 01 001 001416
217 5/22/2015 5/22/2015 01 001 001417
218 5/22/2015 5/22/2015 01 001 001418
219 5/22/2015 5/22/2015 01 001 001419
220 5/23/2015 5/23/2015 01 001 001420
221 5/23/2015 5/23/2015 01 001 001421
222 5/23/2015 5/23/2015 01 001 001422
223 5/23/2015 5/23/2015 01 001 001423
224 5/23/2015 5/23/2015 01 001 001424
225 5/23/2015 5/23/2015 01 001 001425
226 5/23/2015 5/23/2015 01 001 001426
227 5/23/2015 5/23/2015 01 001 001427
228 5/23/2015 5/23/2015 01 001 001428
229 5/24/2015 5/24/2015 01 001 001429
230 5/24/2015 5/24/2015 01 001 001430
231 5/24/2015 5/24/2015 01 001 001431
232 5/24/2015 5/24/2015 01 001 001432
233 5/24/2015 5/24/2015 01 001 001433
234 5/24/2015 5/24/2015 01 001 001434
235 5/24/2015 5/24/2015 01 001 001435
236 5/24/2015 5/24/2015 01 001 001436
237 5/24/2015 5/24/2015 01 001 001437
238 5/25/2015 5/25/2015 01 001 001438
239 5/25/2015 5/25/2015 01 001 001439
240 5/25/2015 5/25/2015 01 001 001440
241 5/25/2015 5/25/2015 01 001 001441
242 5/25/2015 5/25/2015 01 001 001442
243 5/25/2015 5/25/2015 01 001 001443
244 5/25/2015 5/25/2015 01 001 001444
245 5/25/2015 5/25/2015 01 001 001445
246 5/25/2015 5/25/2015 01 001 001446
247 5/26/2015 5/26/2015 01 001 001447
248 5/26/2015 5/26/2015 01 001 001448
249 5/26/2015 5/26/2015 01 001 001449
250 5/26/2015 5/26/2015 01 001 001450
251 5/26/2015 5/26/2015 01 001 001451
252 5/26/2015 5/26/2015 01 001 001452
253 5/26/2015 5/26/2015 01 001 001453
254 5/26/2015 5/26/2015 01 001 001454
255 5/26/2015 5/26/2015 01 001 001455
256 5/27/2015 5/27/2015 01 001 001456
257 5/27/2015 5/27/2015 01 001 001457
258 5/27/2015 5/27/2015 01 001 001458
259 5/27/2015 5/27/2015 01 001 001459
260 5/27/2015 5/27/2015 01 001 001460
261 5/27/2015 5/27/2015 01 001 001461
262 5/27/2015 5/27/2015 01 001 001462
263 5/27/2015 5/27/2015 01 001 001463
264 5/27/2015 5/27/2015 01 001 001464
265 5/28/2015 5/28/2015 01 001 001465
266 5/28/2015 5/28/2015 01 001 001466
267 5/28/2015 5/28/2015 01 001 001467
268 5/28/2015 5/28/2015 01 001 001468
269 5/28/2015 5/28/2015 01 001 001469
270 5/28/2015 5/28/2015 01 001 001470
271 5/28/2015 5/28/2015 01 001 001471
272 5/28/2015 5/28/2015 01 001 001472
273 5/28/2015 5/28/2015 01 001 001473
274 5/29/2015 5/29/2015 01 001 001474
275 5/29/2015 5/29/2015 01 001 001475
276 5/29/2015 5/29/2015 01 001 001476
277 5/29/2015 5/29/2015 01 001 001477
278 5/29/2015 5/29/2015 01 001 001478
279 5/29/2015 5/29/2015 01 001 001479
280 5/29/2015 5/29/2015 01 001 001480
281 5/29/2015 5/29/2015 01 001 001481
282 5/29/2015 5/29/2015 01 001 001482
283 5/30/2015 5/30/2015 01 001 001483
284 5/30/2015 5/30/2015 01 001 001484
285 5/30/2015 5/30/2015 01 001 001485
286 5/30/2015 5/30/2015 01 001 001486
287 5/30/2015 5/30/2015 01 001 001487
288 5/30/2015 5/30/2015 01 001 001488
289 5/30/2015 5/30/2015 01 001 001489
290 5/30/2015 5/30/2015 01 001 001490
291 5/30/2015 5/30/2015 01 001 001491
292 5/31/2015 5/31/2015 01 001 001492
293 5/31/2015 5/31/2015 01 001 001493
294 5/31/2015 5/31/2015 01 001 001494
295 5/31/2015 5/31/2015 01 001 001495
296 5/31/2015 5/31/2015 01 001 001496
297 5/31/2015 5/31/2015 01 001 001497
298 5/31/2015 5/31/2015 01 001 001498
299 5/31/2015 5/31/2015 01 001 001499
300 5/31/2015 5/31/2015 01 001 001500

REGISTRO DE VENTAS
EJERCICO: Jun-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

COMPROBANTE DE PAGO O DOCUMENTO


numero FECHA DE EMISION N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 6/1/2015 6/1/2015 01 001 001501
2 6/1/2015 6/1/2015 01 001 001502
3 6/1/2015 6/1/2015 01 001 001503
4 6/1/2015 6/1/2015 01 001 001504
5 6/1/2015 6/1/2015 01 001 001505
6 6/1/2015 6/1/2015 01 001 001506
7 6/1/2015 6/1/2015 01 001 001507
8 6/1/2015 6/1/2015 01 001 001508
9 6/1/2015 6/1/2015 01 001 001509
10 6/1/2015 6/1/2015 01 001 001510
11 6/2/2015 6/2/2015 01 001 001511
12 6/2/2015 6/2/2015 01 001 001512
13 6/2/2015 6/2/2015 01 001 001513
14 6/2/2015 6/2/2015 01 001 001514
15 6/2/2015 6/2/2015 01 001 001515
16 6/2/2015 6/2/2015 01 001 001516
17 6/2/2015 6/2/2015 01 001 001517
18 6/2/2015 6/2/2015 01 001 001518
19 6/2/2015 6/2/2015 01 001 001519
20 6/2/2015 6/2/2015 01 001 001520
21 6/3/2015 6/3/2015 01 001 001521
22 6/3/2015 6/3/2015 01 001 001522
23 6/3/2015 6/3/2015 01 001 001523
24 6/3/2015 6/3/2015 01 001 001524
25 6/3/2015 6/3/2015 01 001 001525
26 6/3/2015 6/3/2015 01 001 001526
27 6/3/2015 6/3/2015 01 001 001527
28 6/3/2015 6/3/2015 01 001 001528
29 6/3/2015 6/3/2015 01 001 001529
30 6/3/2015 6/3/2015 01 001 001530
31 6/4/2015 6/4/2015 01 001 001531
32 6/4/2015 6/4/2015 01 001 001532
33 6/4/2015 6/4/2015 01 001 001533
34 6/4/2015 6/4/2015 01 001 001534
35 6/4/2015 6/4/2015 01 001 001535
36 6/4/2015 6/4/2015 01 001 001536
37 6/4/2015 6/4/2015 01 001 001537
38 6/4/2015 6/4/2015 01 001 001538
39 6/4/2015 6/4/2015 01 001 001539
40 6/4/2015 6/4/2015 01 001 001540
41 6/5/2015 6/5/2015 01 001 001541
42 6/5/2015 6/5/2015 01 001 001542
43 6/5/2015 6/5/2015 01 001 001543
44 6/5/2015 6/5/2015 01 001 001544
45 6/5/2015 6/5/2015 01 001 001545
46 6/5/2015 6/5/2015 01 001 001546
47 6/5/2015 6/5/2015 01 001 001547
48 6/5/2015 6/5/2015 01 001 001548
49 6/5/2015 6/5/2015 01 001 001549
50 6/5/2015 6/5/2015 01 001 001550
51 6/6/2015 6/6/2015 01 001 001551
52 6/6/2015 6/6/2015 01 001 001552
53 6/6/2015 6/6/2015 01 001 001553
54 6/6/2015 6/6/2015 01 001 001554
55 6/6/2015 6/6/2015 01 001 001555
56 6/6/2015 6/6/2015 01 001 001556
57 6/6/2015 6/6/2015 01 001 001557
58 6/6/2015 6/6/2015 01 001 001558
59 6/6/2015 6/6/2015 01 001 001559
60 6/6/2015 6/6/2015 01 001 001560
61 6/7/2015 6/7/2015 01 001 001561
62 6/7/2015 6/7/2015 01 001 001562
63 6/7/2015 6/7/2015 01 001 001563
64 6/7/2015 6/7/2015 01 001 001564
65 6/7/2015 6/7/2015 01 001 001565
66 6/7/2015 6/7/2015 01 001 001566
67 6/7/2015 6/7/2015 01 001 001567
68 6/7/2015 6/7/2015 01 001 001568
69 6/7/2015 6/7/2015 01 001 001569
70 6/7/2015 6/7/2015 01 001 001570
71 6/8/2015 6/8/2015 01 001 001571
72 6/8/2015 6/8/2015 01 001 001572
73 6/8/2015 6/8/2015 01 001 001573
74 6/8/2015 6/8/2015 01 001 001574
75 6/8/2015 6/8/2015 01 001 001575
76 6/8/2015 6/8/2015 01 001 001576
77 6/8/2015 6/8/2015 01 001 001577
78 6/8/2015 6/8/2015 01 001 001578
79 6/8/2015 6/8/2015 01 001 001579
80 6/8/2015 6/8/2015 01 001 001580
81 6/9/2015 6/9/2015 01 001 001581
82 6/9/2015 6/9/2015 01 001 001582
83 6/9/2015 6/9/2015 01 001 001583
84 6/9/2015 6/9/2015 01 001 001584
85 6/9/2015 6/9/2015 01 001 001585
86 6/9/2015 6/9/2015 01 001 001586
87 6/9/2015 6/9/2015 01 001 001587
88 6/9/2015 6/9/2015 01 001 001588
89 6/9/2015 6/9/2015 01 001 001589
90 6/9/2015 6/9/2015 01 001 001590
91 6/10/2015 6/10/2015 01 001 001591
92 6/10/2015 6/10/2015 01 001 001592
93 6/10/2015 6/10/2015 01 001 001593
94 6/10/2015 6/10/2015 01 001 001594
95 6/10/2015 6/10/2015 01 001 001595
96 6/10/2015 6/10/2015 01 001 001596
97 6/10/2015 6/10/2015 01 001 001597
98 6/10/2015 6/10/2015 1 001 001598
99 6/10/2015 6/10/2015 01 001 001599
100 6/10/2015 6/10/2015 01 001 001600
101 6/11/2015 6/11/2015 01 001 001601
102 6/11/2015 6/11/2015 01 001 001602
103 6/11/2015 6/11/2015 01 001 001603
104 6/11/2015 6/11/2015 01 001 001604
105 6/11/2015 6/11/2015 01 001 001605
106 6/11/2015 6/11/2015 01 001 001606
107 6/11/2015 6/11/2015 01 001 001607
108 6/11/2015 6/11/2015 01 001 001608
109 6/11/2015 6/11/2015 01 001 001609
110 6/11/2015 6/11/2015 01 001 001610
111 6/12/2015 6/12/2015 01 001 001611
112 6/12/2015 6/12/2015 01 001 001612
113 6/12/2015 6/12/2015 01 001 001613
114 6/12/2015 6/12/2015 01 001 001614
115 6/12/2015 6/12/2015 01 001 001615
116 6/12/2015 6/12/2015 01 001 001616
117 6/12/2015 6/12/2015 01 001 001617
118 6/12/2015 6/12/2015 01 001 001618
119 6/12/2015 6/12/2015 01 001 001619
120 6/12/2015 6/12/2015 01 001 001620
121 6/13/2015 6/13/2015 01 001 001621
122 6/13/2015 6/13/2015 01 001 001622
123 6/13/2015 6/13/2015 01 001 001623
124 6/13/2015 6/13/2015 01 001 001624
125 6/13/2015 6/13/2015 01 001 001625
126 6/13/2015 6/13/2015 01 001 001626
127 6/13/2015 6/13/2015 01 001 001627
128 6/13/2015 6/13/2015 01 001 001628
129 6/13/2015 6/13/2015 01 001 001629
130 6/13/2015 6/13/2015 01 001 001630
131 6/14/2015 6/14/2015 01 001 001631
132 6/14/2015 6/14/2015 01 001 001632
133 6/14/2015 6/14/2015 01 001 001633
134 6/14/2015 6/14/2015 01 001 001634
135 6/14/2015 6/14/2015 01 001 001635
136 6/14/2015 6/14/2015 01 001 001636
137 6/14/2015 6/14/2015 01 001 001637
138 6/14/2015 6/14/2015 01 001 001638
139 6/14/2015 6/14/2015 01 001 001639
140 6/14/2015 6/14/2015 01 001 001640
141 6/15/2015 6/15/2015 01 001 001641
142 6/15/2015 6/15/2015 01 001 001642
143 6/15/2015 6/15/2015 01 001 001643
144 6/15/2015 6/15/2015 01 001 001644
145 6/15/2015 6/15/2015 01 001 001645
146 6/15/2015 6/15/2015 01 001 001646
147 6/15/2015 6/15/2015 01 001 001647
148 6/15/2015 6/15/2015 01 001 001648
149 6/15/2015 6/15/2015 01 001 001649
150 6/15/2015 6/15/2015 01 001 001650
151 6/16/2015 6/16/2015 01 001 001651
152 6/16/2015 6/16/2015 01 001 001652
153 6/16/2015 6/16/2015 01 001 001653
154 6/16/2015 6/16/2015 01 001 001654
155 6/16/2015 6/16/2015 01 001 001655
156 6/16/2015 6/16/2015 01 001 001656
157 6/16/2015 6/16/2015 01 001 001657
158 6/16/2015 6/16/2015 01 001 001658
159 6/16/2015 6/16/2015 01 001 001659
160 6/16/2015 6/16/2015 01 001 001660
161 6/17/2015 6/17/2015 01 001 001661
162 6/17/2015 6/17/2015 01 001 001662
163 6/17/2015 6/17/2015 01 001 001663
164 6/17/2015 6/17/2015 01 001 001664
165 6/17/2015 6/17/2015 01 001 001665
166 6/17/2015 6/17/2015 01 001 001666
167 6/17/2015 6/17/2015 01 001 001667
168 6/17/2015 6/17/2015 01 001 001668
169 6/17/2015 6/17/2015 01 001 001669
170 6/17/2015 6/17/2015 01 001 001670
171 6/18/2015 6/18/2015 01 001 001671
172 6/18/2015 6/18/2015 01 001 001672
173 6/18/2015 6/18/2015 01 001 001673
174 6/18/2015 6/18/2015 01 001 001674
175 6/18/2015 6/18/2015 01 001 001675
176 6/18/2015 6/18/2015 01 001 001676
177 6/18/2015 6/18/2015 01 001 001677
178 6/18/2015 6/18/2015 01 001 001678
179 6/18/2015 6/18/2015 01 001 001679
180 6/18/2015 6/18/2015 01 001 001680
181 6/19/2015 6/19/2015 01 001 001681
182 6/19/2015 6/19/2015 01 001 001682
183 6/19/2015 6/19/2015 01 001 001683
184 6/19/2015 6/19/2015 01 001 001684
185 6/19/2015 6/19/2015 01 001 001685
186 6/19/2015 6/19/2015 01 001 001686
187 6/19/2015 6/19/2015 01 001 001687
188 6/19/2015 6/19/2015 01 001 001688
189 6/19/2015 6/19/2015 01 001 001689
190 6/19/2015 6/19/2015 01 001 001690
191 6/20/2015 6/20/2015 01 001 001691
192 6/20/2015 6/20/2015 01 001 001692
193 6/20/2015 6/20/2015 01 001 001693
194 6/20/2015 6/20/2015 01 001 001694
195 6/20/2015 6/20/2015 01 001 001695
196 6/20/2015 6/20/2015 01 001 001696
197 6/20/2015 6/20/2015 01 001 001697
198 6/20/2015 6/20/2015 01 001 001698
199 6/20/2015 6/20/2015 01 001 001699
200 6/20/2015 6/20/2015 01 001 001700
201 6/21/2015 6/21/2015 01 001 001701
202 6/21/2015 6/21/2015 01 001 001702
203 6/21/2015 6/21/2015 01 001 001703
204 6/21/2015 6/21/2015 01 001 001704
205 6/21/2015 6/21/2015 01 001 001705
206 6/21/2015 6/21/2015 01 001 001706
207 6/21/2015 6/21/2015 01 001 001707
208 6/21/2015 6/21/2015 01 001 001708
209 6/21/2015 6/21/2015 01 001 001709
210 6/21/2015 6/21/2015 01 001 001710
211 6/22/2015 6/22/2015 01 001 001711
212 6/22/2015 6/22/2015 01 001 001712
213 6/22/2015 6/22/2015 01 001 001713
214 6/22/2015 6/22/2015 01 001 001714
215 6/22/2015 6/22/2015 01 001 001715
216 6/22/2015 6/22/2015 01 001 001716
217 6/22/2015 6/22/2015 01 001 001717
218 6/22/2015 6/22/2015 01 001 001718
219 6/22/2015 6/22/2015 01 001 001719
220 6/22/2015 6/22/2015 01 001 001720
221 6/23/2015 6/23/2015 01 001 001721
222 6/23/2015 6/23/2015 01 001 001722
223 6/23/2015 6/23/2015 01 001 001723
224 6/23/2015 6/23/2015 01 001 001724
225 6/23/2015 6/23/2015 01 001 001725
226 6/23/2015 6/23/2015 01 001 001726
227 6/23/2015 6/23/2015 01 001 001727
228 6/23/2015 6/23/2015 01 001 001728
229 6/23/2015 6/23/2015 01 001 001729
230 6/23/2015 6/23/2015 01 001 001730
231 6/24/2015 6/24/2015 01 001 001731
232 6/24/2015 6/24/2015 01 001 001732
233 6/24/2015 6/24/2015 01 001 001733
234 6/24/2015 6/24/2015 01 001 001734
235 6/24/2015 6/24/2015 01 001 001735
236 6/24/2015 6/24/2015 01 001 001736
237 6/24/2015 6/24/2015 01 001 001737
238 6/24/2015 6/24/2015 01 001 001738
239 6/24/2015 6/24/2015 01 001 001739
240 6/24/2015 6/24/2015 01 001 001740
241 6/25/2015 6/25/2015 01 001 001741
242 6/25/2015 6/25/2015 01 001 001742
243 6/25/2015 6/25/2015 01 001 001743
244 6/25/2015 6/25/2015 01 001 001744
245 6/25/2015 6/25/2015 01 001 001745
246 6/25/2015 6/25/2015 01 001 001746
247 6/25/2015 6/25/2015 01 001 001747
248 6/25/2015 6/25/2015 01 001 001748
249 6/25/2015 6/25/2015 01 001 001749
250 6/25/2015 6/25/2015 01 001 001750
251 6/26/2015 6/26/2015 01 001 001751
252 6/26/2015 6/26/2015 01 001 001752
253 6/26/2015 6/26/2015 01 001 001753
254 6/26/2015 6/26/2015 01 001 001754
255 6/26/2015 6/26/2015 01 001 001755
256 6/26/2015 6/26/2015 01 001 001756
257 6/26/2015 6/26/2015 01 001 001757
258 6/26/2015 6/26/2015 01 001 001758
259 6/26/2015 6/26/2015 01 001 001759
260 6/26/2015 6/26/2015 01 001 001760
261 6/27/2015 6/27/2015 01 001 001761
262 6/27/2015 6/27/2015 01 001 001762
263 6/27/2015 6/27/2015 01 001 001763
264 6/27/2015 6/27/2015 01 001 001764
265 6/27/2015 6/27/2015 01 001 001765
266 6/27/2015 6/27/2015 01 001 001766
267 6/27/2015 6/27/2015 01 001 001767
268 6/27/2015 6/27/2015 01 001 001768
269 6/27/2015 6/27/2015 01 001 001769
270 6/27/2015 6/27/2015 01 001 001770
271 6/28/2015 6/28/2015 01 001 001771
272 6/28/2015 6/28/2015 01 001 001772
273 6/28/2015 6/28/2015 01 001 001773
274 6/28/2015 6/28/2015 01 001 001774
275 6/28/2015 6/28/2015 01 001 001775
276 6/28/2015 6/28/2015 01 001 001776
277 6/28/2015 6/28/2015 01 001 001777
278 6/28/2015 6/28/2015 01 001 001778
279 6/28/2015 6/28/2015 01 001 001779
280 6/28/2015 6/28/2015 01 001 001780
281 6/29/2015 6/29/2015 01 001 001781
282 6/29/2015 6/29/2015 01 001 001782
283 6/29/2015 6/29/2015 01 001 001783
284 6/29/2015 6/29/2015 01 001 001784
285 6/29/2015 6/29/2015 01 001 001785
286 6/29/2015 6/29/2015 01 001 001786
287 6/29/2015 6/29/2015 01 001 001787
288 6/29/2015 6/29/2015 01 001 001788
289 6/29/2015 6/29/2015 01 001 001789
290 6/29/2015 6/29/2015 01 001 001790
291 6/30/2015 6/30/2015 01 001 001791
292 6/30/2015 6/30/2015 01 001 001792
293 6/30/2015 6/30/2015 01 001 001793
294 6/30/2015 6/30/2015 01 001 001794
295 6/30/2015 6/30/2015 01 001 001795
296 6/30/2015 6/30/2015 01 001 001796
297 6/30/2015 6/30/2015 01 001 001797
298 6/30/2015 6/30/2015 01 001 001798
299 6/30/2015 6/30/2015 01 001 001799
300 6/30/2015 6/30/2015 01 001 001800
REGISTRO DE VENTAS
EJERCICO: Jul-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 7/1/2015 7/1/2015 01 001 000001
2 7/1/2015 7/1/2015 01 001 000002
3 7/1/2015 7/1/2015 01 001 000003
4 7/1/2015 7/1/2015 01 001 000004
5 7/1/2015 7/1/2015 01 001 000005
6 7/1/2015 7/1/2015 01 001 000006
7 7/1/2015 7/1/2015 01 001 000007
8 7/1/2015 7/1/2015 01 001 000008
9 7/1/2015 7/1/2015 01 001 000009
10 7/1/2015 7/1/2015 01 001 000010
11 7/2/2015 7/2/2015 01 001 000011
12 7/2/2015 7/2/2015 01 001 000012
13 7/2/2015 7/2/2015 01 001 000013
14 7/2/2015 7/2/2015 01 001 000014
15 7/2/2015 7/2/2015 01 001 000015
16 7/2/2015 7/2/2015 01 001 000016
17 7/2/2015 7/2/2015 01 001 000017
18 7/2/2015 7/2/2015 01 001 000018
19 7/2/2015 7/2/2015 01 001 000019
20 7/2/2015 7/2/2015 01 001 000020
21 7/3/2015 7/3/2015 01 001 000021
22 7/3/2015 7/3/2015 01 001 000022
23 7/3/2015 7/3/2015 01 001 000023
24 7/3/2015 7/3/2015 01 001 000024
25 7/3/2015 7/3/2015 01 001 000025
26 7/3/2015 7/3/2015 01 001 000026
27 7/3/2015 7/3/2015 01 001 000027
28 7/3/2015 7/3/2015 01 001 000028
29 7/3/2015 7/3/2015 01 001 000029
30 7/3/2015 7/3/2015 01 001 000030
31 7/4/2015 7/4/2015 01 001 000031
32 7/4/2015 7/4/2015 01 001 000032
33 7/4/2015 7/4/2015 01 001 000033
34 7/4/2015 7/4/2015 01 001 000034
35 7/4/2015 7/4/2015 01 001 000035
36 7/4/2015 7/4/2015 01 001 000036
37 7/4/2015 7/4/2015 01 001 000037
38 7/4/2015 7/4/2015 01 001 000038
39 7/4/2015 7/4/2015 01 001 000039
40 7/4/2015 7/4/2015 01 001 000040
41 7/5/2015 7/5/2015 01 001 000041
42 7/5/2015 7/5/2015 01 001 000042
43 7/5/2015 7/5/2015 01 001 000043
44 7/5/2015 7/5/2015 01 001 000044
45 7/5/2015 7/5/2015 01 001 000045
46 7/5/2015 7/5/2015 01 001 000046
47 7/5/2015 7/5/2015 01 001 000047
48 7/5/2015 7/5/2015 01 001 000048
49 7/5/2015 7/5/2015 01 001 000049
50 7/5/2015 7/5/2015 01 001 000050
51 7/6/2015 7/6/2015 01 001 000051
52 7/6/2015 7/6/2015 01 001 000052
53 7/6/2015 7/6/2015 01 001 000053
54 7/6/2015 7/6/2015 01 001 000054
55 7/6/2015 7/6/2015 01 001 000055
56 7/6/2015 7/6/2015 01 001 000056
57 7/6/2015 7/6/2015 01 001 000057
58 7/6/2015 7/6/2015 01 001 000058
59 7/6/2015 7/6/2015 01 001 000059
60 7/6/2015 7/6/2015 01 001 000060
61 7/7/2015 7/7/2015 01 001 000061
62 7/7/2015 7/7/2015 01 001 000062
63 7/7/2015 7/7/2015 01 001 000063
64 7/7/2015 7/7/2015 01 001 000064
65 7/7/2015 7/7/2015 01 001 000065
66 7/7/2015 7/7/2015 01 001 000066
67 7/7/2015 7/7/2015 01 001 000067
68 7/7/2015 7/7/2015 01 001 000068
69 7/7/2015 7/7/2015 01 001 000069
70 7/7/2015 7/7/2015 01 001 000070
71 7/8/2015 7/8/2015 01 001 000071
72 7/8/2015 7/8/2015 01 001 000072
73 7/8/2015 7/8/2015 01 001 000073
74 7/8/2015 7/8/2015 01 001 000074
75 7/8/2015 7/8/2015 01 001 000075
76 7/8/2015 7/8/2015 01 001 000076
77 7/8/2015 7/8/2015 01 001 000077
78 7/8/2015 7/8/2015 01 001 000078
79 7/8/2015 7/8/2015 01 001 000079
80 7/8/2015 7/8/2015 01 001 000080
81 7/9/2015 7/9/2015 01 001 000081
82 7/9/2015 7/9/2015 01 001 000082
83 7/9/2015 7/9/2015 01 001 000083
84 7/9/2015 7/9/2015 01 001 000084
85 7/9/2015 7/9/2015 01 001 000085
86 7/9/2015 7/9/2015 01 001 000086
87 7/9/2015 7/9/2015 01 001 000087
88 7/9/2015 7/9/2015 01 001 000088
89 7/9/2015 7/9/2015 01 001 000089
90 7/9/2015 7/9/2015 01 001 000090
91 7/10/2015 7/10/2015 01 001 000091
92 7/10/2015 7/10/2015 01 001 000092
93 7/10/2015 7/10/2015 01 001 000093
94 7/10/2015 7/10/2015 01 001 000094
95 7/10/2015 7/10/2015 01 001 000095
96 7/10/2015 7/10/2015 01 001 000096
97 7/10/2015 7/10/2015 01 001 000097
98 7/10/2015 7/10/2015 1 001 000098
99 7/10/2015 7/10/2015 01 001 000099
100 7/10/2015 7/10/2015 01 001 000100
101 7/11/2015 7/11/2015 01 001 000101
102 7/11/2015 7/11/2015 01 001 000102
103 7/11/2015 7/11/2015 01 001 000103
104 7/11/2015 7/11/2015 01 001 000104
105 7/11/2015 7/11/2015 01 001 000105
106 7/11/2015 7/11/2015 01 001 000106
107 7/11/2015 7/11/2015 01 001 000107

108 7/11/2015 7/11/2015 01 001 000108

109 7/11/2015 7/11/2015 01 001 000109


110 7/11/2015 7/11/2015 01 001 000110
111 7/12/2015 7/12/2015 01 001 000111
112 7/12/2015 7/12/2015 01 001 000112

113 7/12/2015 7/12/2015 01 001 000113


114 7/12/2015 7/12/2015 01 001 000114
115 7/12/2015 7/12/2015 01 001 000115
116 7/12/2015 7/12/2015 01 001 000116
117 7/12/2015 7/12/2015 01 001 000117
118 7/12/2015 7/12/2015 01 001 000118
119 7/12/2015 7/12/2015 01 001 000119
120 7/12/2015 7/12/2015 01 001 000120
121 7/13/2015 7/13/2015 01 001 000121
122 7/13/2015 7/13/2015 01 001 000122
123 7/13/2015 7/13/2015 01 001 000123
124 7/13/2015 7/13/2015 01 001 000124
125 7/13/2015 7/13/2015 01 001 000125
126 7/13/2015 7/13/2015 01 001 000126
127 7/13/2015 7/13/2015 01 001 000127
128 7/13/2015 7/13/2015 01 001 000128
129 7/13/2015 7/13/2015 01 001 000129
130 7/13/2015 7/13/2015 01 001 000130
131 7/14/2015 7/14/2015 01 001 000131
132 7/14/2015 7/14/2015 01 001 000132
133 7/14/2015 7/14/2015 01 001 000133
134 7/14/2015 7/14/2015 01 001 000134
135 7/14/2015 7/14/2015 01 001 000135
136 7/14/2015 7/14/2015 01 001 000136
137 7/14/2015 7/14/2015 01 001 000137
138 7/14/2015 7/14/2015 01 001 000138
139 7/14/2015 7/14/2015 01 001 000139
140 7/14/2015 7/14/2015 01 001 000140
141 7/15/2015 7/15/2015 01 001 000141
142 7/15/2015 7/15/2015 01 001 000142
143 7/15/2015 7/15/2015 01 001 000143
144 7/15/2015 7/15/2015 01 001 000144
145 7/15/2015 7/15/2015 01 001 000145
146 7/15/2015 7/15/2015 01 001 000146
147 7/15/2015 7/15/2015 01 001 000147
148 7/15/2015 7/15/2015 01 001 000148
149 7/15/2015 7/15/2015 01 001 000149
150 7/15/2015 7/15/2015 01 001 000150
151 7/16/2015 7/16/2015 01 001 000151
152 7/16/2015 7/16/2015 01 001 000152
153 7/16/2015 7/16/2015 01 001 000153
154 7/16/2015 7/16/2015 01 001 000154
155 7/16/2015 7/16/2015 01 001 000155
156 7/16/2015 7/16/2015 01 001 000156
157 7/16/2015 7/16/2015 01 001 000157
158 7/16/2015 7/16/2015 01 001 000158
159 7/16/2015 7/16/2015 01 001 000159
160 7/16/2015 7/16/2015 01 001 000160
161 7/17/2015 7/17/2015 01 001 000161
162 7/17/2015 7/17/2015 01 001 000162
163 7/17/2015 7/17/2015 01 001 000163
164 7/17/2015 7/17/2015 01 001 000164
165 7/17/2015 7/17/2015 01 001 000165
166 7/17/2015 7/17/2015 01 001 000166
167 7/17/2015 7/17/2015 01 001 000167
168 7/17/2015 7/17/2015 01 001 000168
169 7/17/2015 7/17/2015 01 001 000169
170 7/17/2015 7/17/2015 01 001 000170
171 7/18/2015 7/18/2015 01 001 000171
172 7/18/2015 7/18/2015 01 001 000172
173 7/18/2015 7/18/2015 01 001 000173
174 7/18/2015 7/18/2015 01 001 000174
175 7/18/2015 7/18/2015 01 001 000175
176 7/18/2015 7/18/2015 01 001 000176
177 7/18/2015 7/18/2015 01 001 000177
178 7/18/2015 7/18/2015 01 001 000178
179 7/18/2015 7/18/2015 01 001 000179
180 7/18/2015 7/18/2015 01 001 000180
181 7/19/2015 7/19/2015 01 001 000181
182 7/19/2015 7/19/2015 01 001 000182
183 7/19/2015 7/19/2015 01 001 000183
184 7/19/2015 7/19/2015 01 001 000184
185 7/19/2015 7/19/2015 01 001 000185
186 7/19/2015 7/19/2015 01 001 000186
187 7/19/2015 7/19/2015 01 001 000187
188 7/19/2015 7/19/2015 01 001 000188
189 7/19/2015 7/19/2015 01 001 000189
190 7/19/2015 7/19/2015 01 001 000190
191 7/20/2015 7/20/2015 01 001 000191
192 7/20/2015 7/20/2015 01 001 000192
193 7/20/2015 7/20/2015 01 001 000193
194 7/20/2015 7/20/2015 01 001 000194
195 7/20/2015 7/20/2015 01 001 000195
196 7/20/2015 7/20/2015 01 001 000196
197 7/20/2015 7/20/2015 01 001 000197
198 7/20/2015 7/20/2015 01 001 000198
199 7/20/2015 7/20/2015 01 001 000199
200 7/20/2015 7/20/2015 01 001 000200
201 7/21/2015 7/21/2015 01 001 000201
202 7/21/2015 7/21/2015 01 001 000202
203 7/21/2015 7/21/2015 01 001 000203
204 7/21/2015 7/21/2015 01 001 000204
205 7/21/2015 7/21/2015 01 001 000205
206 7/21/2015 7/21/2015 01 001 000206
207 7/21/2015 7/21/2015 01 001 000207
208 7/21/2015 7/21/2015 01 001 000208
209 7/21/2015 7/21/2015 01 001 000209
210 7/21/2015 7/21/2015 01 001 000210
211 7/22/2015 7/22/2015 01 001 000211
212 7/22/2015 7/22/2015 01 001 000212
213 7/22/2015 7/22/2015 01 001 000213
214 7/22/2015 7/22/2015 01 001 000214
215 7/22/2015 7/22/2015 01 001 000215
216 7/22/2015 7/22/2015 01 001 000216
217 7/22/2015 7/22/2015 01 001 000217
218 7/22/2015 7/22/2015 01 001 000218
219 7/22/2015 7/22/2015 01 001 000219
220 7/23/2015 7/23/2015 01 001 000220
221 7/23/2015 7/23/2015 01 001 000221
222 7/23/2015 7/23/2015 01 001 000222
223 7/23/2015 7/23/2015 01 001 000223
224 7/23/2015 7/23/2015 01 001 000224
225 7/23/2015 7/23/2015 01 001 000225
226 7/23/2015 7/23/2015 01 001 000226
227 7/23/2015 7/23/2015 01 001 000227
228 7/23/2015 7/23/2015 01 001 000228
229 7/24/2015 7/24/2015 01 001 000229
230 7/24/2015 7/24/2015 01 001 000230
231 7/24/2015 7/24/2015 01 001 000231
232 7/24/2015 7/24/2015 01 001 000232
233 7/24/2015 7/24/2015 01 001 000233
234 7/24/2015 7/24/2015 01 001 000234
235 7/24/2015 7/24/2015 01 001 000235
236 7/24/2015 7/24/2015 01 001 000236
237 7/24/2015 7/24/2015 01 001 000237
238 7/25/2015 7/25/2015 01 001 000238
239 7/25/2015 7/25/2015 01 001 000239
240 7/25/2015 7/25/2015 01 001 000240
241 7/25/2015 7/25/2015 01 001 000241
242 7/25/2015 7/25/2015 01 001 000242
243 7/25/2015 7/25/2015 01 001 000243
244 7/25/2015 7/25/2015 01 001 000244
245 7/25/2015 7/25/2015 01 001 000245
246 7/25/2015 7/25/2015 01 001 000246
247 7/26/2015 7/26/2015 01 001 000247
248 7/26/2015 7/26/2015 01 001 000248
249 7/26/2015 7/26/2015 01 001 000249
250 7/26/2015 7/26/2015 01 001 000250
251 7/26/2015 7/26/2015 01 001 000251
252 7/26/2015 7/26/2015 01 001 000252
253 7/26/2015 7/26/2015 01 001 000253
254 7/26/2015 7/26/2015 01 001 000254
255 7/26/2015 7/26/2015 01 001 000255
256 7/27/2015 7/27/2015 01 001 000256
257 7/27/2015 7/27/2015 01 001 000257
258 7/27/2015 7/27/2015 01 001 000258
259 7/27/2015 7/27/2015 01 001 000259
260 7/27/2015 7/27/2015 01 001 000260
261 7/27/2015 7/27/2015 01 001 000261
262 7/27/2015 7/27/2015 01 001 000262
263 7/27/2015 7/27/2015 01 001 000263
264 7/27/2015 7/27/2015 01 001 000264
265 7/28/2015 7/28/2015 01 001 000265
266 7/28/2015 7/28/2015 01 001 000266
267 7/28/2015 7/28/2015 01 001 000267
268 7/28/2015 7/28/2015 01 001 000268
269 7/28/2015 7/28/2015 01 001 000269
270 7/28/2015 7/28/2015 01 001 000270
271 7/28/2015 7/28/2015 01 001 000271
272 7/28/2015 7/28/2015 01 001 000272
273 7/28/2015 7/28/2015 01 001 000273
274 7/29/2015 7/29/2015 01 001 000274
275 7/29/2015 7/29/2015 01 001 000275
276 7/29/2015 7/29/2015 01 001 000276
277 7/29/2015 7/29/2015 01 001 000277
278 7/29/2015 7/29/2015 01 001 000278
279 7/29/2015 7/29/2015 01 001 000279
280 7/29/2015 7/29/2015 01 001 000280
281 7/29/2015 7/29/2015 01 001 000281
282 7/29/2015 7/29/2015 01 001 000282
283 7/30/2015 7/30/2015 01 001 000283
284 7/30/2015 7/30/2015 01 001 000284
285 7/30/2015 7/30/2015 01 001 000285
286 7/30/2015 7/30/2015 01 001 000286
287 7/30/2015 7/30/2015 01 001 000287
288 7/30/2015 7/30/2015 01 001 000288
289 7/30/2015 7/30/2015 01 001 000289
290 7/30/2015 7/30/2015 01 001 000290
291 7/30/2015 7/30/2015 01 001 000291
292 7/31/2015 7/31/2015 01 001 000292
293 7/31/2015 7/31/2015 01 001 000293
294 7/31/2015 7/31/2015 01 001 000294
295 7/31/2015 7/31/2015 01 001 000295
296 7/31/2015 7/31/2015 01 001 000296
297 7/31/2015 7/31/2015 01 001 000297
298 7/31/2015 7/31/2015 01 001 000298
299 7/31/2015 7/31/2015 01 001 000299
300 7/31/2015 7/31/2015 01 001 000300

REGISTRO DE VENTAS
EJERCICO: Aug-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO
N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 8/1/2015 8/1/2015 01 001 000301
2 8/1/2015 8/1/2015 01 001 000302
3 8/1/2015 8/1/2015 01 001 000303
4 8/1/2015 8/1/2015 01 001 000304
5 8/1/2015 8/1/2015 01 001 000305
6 8/1/2015 8/1/2015 01 001 000306
7 8/1/2015 8/1/2015 01 001 000307
8 8/1/2015 8/1/2015 01 001 000308
9 8/1/2015 8/1/2015 01 001 000309
10 8/1/2015 8/1/2015 01 001 000310
11 8/2/2015 8/2/2015 01 001 000311
12 8/2/2015 8/2/2015 01 001 000312
13 8/2/2015 8/2/2015 01 001 000313
14 8/2/2015 8/2/2015 01 001 000314
15 8/2/2015 8/2/2015 01 001 000315
16 8/2/2015 8/2/2015 01 001 000316
17 8/2/2015 8/2/2015 01 001 000317
18 8/2/2015 8/2/2015 01 001 000318
19 8/2/2015 8/2/2015 01 001 000319
20 8/2/2015 8/2/2015 01 001 000320
21 8/3/2015 8/3/2015 01 001 000321
22 8/3/2015 8/3/2015 01 001 000322
23 8/3/2015 8/3/2015 01 001 000323
24 8/3/2015 8/3/2015 01 001 000324
25 8/3/2015 8/3/2015 01 001 000325
26 8/3/2015 8/3/2015 01 001 000326
27 8/3/2015 8/3/2015 01 001 000327
28 8/3/2015 8/3/2015 01 001 000328
29 8/3/2015 8/3/2015 01 001 000329
30 8/3/2015 8/3/2015 01 001 000330
31 8/4/2015 8/4/2015 01 001 000331
32 8/4/2015 8/4/2015 01 001 000332
33 8/4/2015 8/4/2015 01 001 000333
34 8/4/2015 8/4/2015 01 001 000334
35 8/4/2015 8/4/2015 01 001 000335
36 8/4/2015 8/4/2015 01 001 000336
37 8/4/2015 8/4/2015 01 001 000337
38 8/4/2015 8/4/2015 01 001 000338
39 8/4/2015 8/4/2015 01 001 000339
40 8/4/2015 8/4/2015 01 001 000340
41 8/5/2015 8/5/2015 01 001 000341
42 8/5/2015 8/5/2015 01 001 000342
43 8/5/2015 8/5/2015 01 001 000343
44 8/5/2015 8/5/2015 01 001 000344
45 8/5/2015 8/5/2015 01 001 000345
46 8/5/2015 8/5/2015 01 001 000346
47 8/5/2015 8/5/2015 01 001 000347
48 8/5/2015 8/5/2015 01 001 000348
49 8/5/2015 8/5/2015 01 001 000349
50 8/5/2015 8/5/2015 01 001 000350
51 8/6/2015 8/6/2015 01 001 000351
52 8/6/2015 8/6/2015 01 001 000352
53 8/6/2015 8/6/2015 01 001 000353
54 8/6/2015 8/6/2015 01 001 000354
55 8/6/2015 8/6/2015 01 001 000355
56 8/6/2015 8/6/2015 01 001 000356
57 8/6/2015 8/6/2015 01 001 000357
58 8/6/2015 8/6/2015 01 001 000358
59 8/6/2015 8/6/2015 01 001 000359
60 8/6/2015 8/6/2015 01 001 000360
61 8/7/2015 8/7/2015 01 001 000361
62 8/7/2015 8/7/2015 01 001 000362
63 8/7/2015 8/7/2015 01 001 000363
64 8/7/2015 8/7/2015 01 001 000364
65 8/7/2015 8/7/2015 01 001 000365
66 8/7/2015 8/7/2015 01 001 000366
67 8/7/2015 8/7/2015 01 001 000367
68 8/7/2015 8/7/2015 01 001 000368
69 8/7/2015 8/7/2015 01 001 000369
70 8/7/2015 8/7/2015 01 001 000370
71 8/8/2015 8/8/2015 01 001 000371
72 8/8/2015 8/8/2015 01 001 000372
73 8/8/2015 8/8/2015 01 001 000373
74 8/8/2015 8/8/2015 01 001 000374
75 8/8/2015 8/8/2015 01 001 000375
76 8/8/2015 8/8/2015 01 001 000376
77 8/8/2015 8/8/2015 01 001 000377
78 8/8/2015 8/8/2015 01 001 000378
79 8/8/2015 8/8/2015 01 001 000379
80 8/8/2015 8/8/2015 01 001 000380
81 8/9/2015 8/9/2015 01 001 000381
82 8/9/2015 8/9/2015 01 001 000382
83 8/9/2015 8/9/2015 01 001 000383
84 8/9/2015 8/9/2015 01 001 000384
85 8/9/2015 8/9/2015 01 001 000385
86 8/9/2015 8/9/2015 01 001 000386
87 8/9/2015 8/9/2015 01 001 000387
88 8/9/2015 8/9/2015 01 001 000388
89 8/9/2015 8/9/2015 01 001 000389
90 8/9/2015 8/9/2015 01 001 000390
91 8/10/2015 8/10/2015 01 001 000391
92 8/10/2015 8/10/2015 01 001 000392
93 8/10/2015 8/10/2015 01 001 000393
94 8/10/2015 8/10/2015 01 001 000394
95 8/10/2015 8/10/2015 01 001 000395
96 8/10/2015 8/10/2015 01 001 000396
97 8/10/2015 8/10/2015 01 001 000397
98 8/10/2015 8/10/2015 1 001 000398
99 8/10/2015 8/10/2015 01 001 000399
100 8/10/2015 8/10/2015 01 001 000400
101 8/11/2015 8/11/2015 01 001 000401
102 8/11/2015 8/11/2015 01 001 000402
103 8/11/2015 8/11/2015 01 001 000403
104 8/11/2015 8/11/2015 01 001 000404
105 8/11/2015 8/11/2015 01 001 000405
106 8/11/2015 8/11/2015 01 001 000406
107 8/11/2015 8/11/2015 01 001 000407
108 8/11/2015 8/11/2015 01 001 000408
109 8/11/2015 8/11/2015 01 001 000409
110 8/11/2015 8/11/2015 01 001 000410
111 8/12/2015 8/12/2015 01 001 000411
112 8/12/2015 8/12/2015 01 001 000412
113 8/12/2015 8/12/2015 01 001 000413
114 8/12/2015 8/12/2015 01 001 000414
115 8/12/2015 8/12/2015 01 001 000415
116 8/12/2015 8/12/2015 01 001 000416
117 8/12/2015 8/12/2015 01 001 000417
118 8/12/2015 8/12/2015 01 001 000418
119 8/12/2015 8/12/2015 01 001 000419
120 8/12/2015 8/12/2015 01 001 000420
121 8/13/2015 8/13/2015 01 001 000421
122 8/13/2015 8/13/2015 01 001 000422
123 8/13/2015 8/13/2015 01 001 000423
124 8/13/2015 8/13/2015 01 001 000424
125 8/13/2015 8/13/2015 01 001 000425
126 8/13/2015 8/13/2015 01 001 000426
127 8/13/2015 8/13/2015 01 001 000427
128 8/13/2015 8/13/2015 01 001 000428
129 8/13/2015 8/13/2015 01 001 000429
130 8/13/2015 8/13/2015 01 001 000430
131 8/14/2015 8/14/2015 01 001 000431
132 8/14/2015 8/14/2015 01 001 000432
133 8/14/2015 8/14/2015 01 001 000433
134 8/14/2015 8/14/2015 01 001 000434
135 8/14/2015 8/14/2015 01 001 000435
136 8/14/2015 8/14/2015 01 001 000436
137 8/14/2015 8/14/2015 01 001 000437
138 8/14/2015 8/14/2015 01 001 000438
139 8/14/2015 8/14/2015 01 001 000439
140 8/14/2015 8/14/2015 01 001 000440
141 8/15/2015 8/15/2015 01 001 000441
142 8/15/2015 8/15/2015 01 001 000442
143 8/15/2015 8/15/2015 01 001 000443
144 8/15/2015 8/15/2015 01 001 000444
145 8/15/2015 8/15/2015 01 001 000445
146 8/15/2015 8/15/2015 01 001 000446
147 8/15/2015 8/15/2015 01 001 000447
148 8/15/2015 8/15/2015 01 001 000448
149 8/15/2015 8/15/2015 01 001 000449
150 8/15/2015 8/15/2015 01 001 000450
151 8/16/2015 8/16/2015 01 001 000451
152 8/16/2015 8/16/2015 01 001 000452
153 8/16/2015 8/16/2015 01 001 000453
154 8/16/2015 8/16/2015 01 001 000454
155 8/16/2015 8/16/2015 01 001 000455
156 8/16/2015 8/16/2015 01 001 000456
157 8/16/2015 8/16/2015 01 001 000457
158 8/16/2015 8/16/2015 01 001 000458
159 8/16/2015 8/16/2015 01 001 000459
160 8/16/2015 8/16/2015 01 001 000460
161 8/17/2015 8/17/2015 01 001 000461
162 8/17/2015 8/17/2015 01 001 000462
163 8/17/2015 8/17/2015 01 001 000463
164 8/17/2015 8/17/2015 01 001 000464
165 8/17/2015 8/17/2015 01 001 000465
166 8/17/2015 8/17/2015 01 001 000466
167 8/17/2015 8/17/2015 01 001 000467
168 8/17/2015 8/17/2015 01 001 000468
169 8/17/2015 8/17/2015 01 001 000469
170 8/17/2015 8/17/2015 01 001 000470
171 8/18/2015 8/18/2015 01 001 000471
172 8/18/2015 8/18/2015 01 001 000472
173 8/18/2015 8/18/2015 01 001 000473
174 8/18/2015 8/18/2015 01 001 000474
175 8/18/2015 8/18/2015 01 001 000475
176 8/18/2015 8/18/2015 01 001 000476
177 8/18/2015 8/18/2015 01 001 000477
178 8/18/2015 8/18/2015 01 001 000478
179 8/18/2015 8/18/2015 01 001 000479
180 8/18/2015 8/18/2015 01 001 000480
181 8/19/2015 8/19/2015 01 001 000481
182 8/19/2015 8/19/2015 01 001 000482
183 8/19/2015 8/19/2015 01 001 000483
184 8/19/2015 8/19/2015 01 001 000484
185 8/19/2015 8/19/2015 01 001 000485
186 8/19/2015 8/19/2015 01 001 000486
187 8/19/2015 8/19/2015 01 001 000487
188 8/19/2015 8/19/2015 01 001 000488
189 8/19/2015 8/19/2015 01 001 000489
190 8/19/2015 8/19/2015 01 001 000490
191 8/20/2015 8/20/2015 01 001 000491
192 8/20/2015 8/20/2015 01 001 000492
193 8/20/2015 8/20/2015 01 001 000493
194 8/20/2015 8/20/2015 01 001 000494
195 8/20/2015 8/20/2015 01 001 000495
196 8/20/2015 8/20/2015 01 001 000496

197 8/20/2015 8/20/2015 01 001 000497


198 8/20/2015 8/20/2015 01 001 000498
199 8/20/2015 8/20/2015 01 001 000499
200 8/20/2015 8/20/2015 01 001 000500
201 8/21/2015 8/21/2015 01 001 000501
202 8/21/2015 8/21/2015 01 001 000502
203 8/21/2015 8/21/2015 01 001 000503
204 8/21/2015 8/21/2015 01 001 000504
205 8/21/2015 8/21/2015 01 001 000505
206 8/21/2015 8/21/2015 01 001 000506
207 8/21/2015 8/21/2015 01 001 000507
208 8/21/2015 8/21/2015 01 001 000508
209 8/21/2015 8/21/2015 01 001 000509
210 8/22/2015 8/22/2015 01 001 000510
211 8/22/2015 8/22/2015 01 001 000511
212 8/22/2015 8/22/2015 01 001 000512
213 8/22/2015 8/22/2015 01 001 000513
214 8/22/2015 8/22/2015 01 001 000514
215 8/22/2015 8/22/2015 01 001 000515
216 8/22/2015 8/22/2015 01 001 000516
217 8/22/2015 8/22/2015 01 001 000517
218 8/22/2015 8/22/2015 01 001 000518
219 8/23/2015 8/23/2015 01 001 000519
220 8/23/2015 8/23/2015 01 001 000520
221 8/23/2015 8/23/2015 01 001 000521
222 8/23/2015 8/23/2015 01 001 000522
223 8/23/2015 8/23/2015 01 001 000523
224 8/23/2015 8/23/2015 01 001 000524
225 8/23/2015 8/23/2015 01 001 000525
226 8/23/2015 8/23/2015 01 001 000526
227 8/23/2015 8/23/2015 01 001 000527
228 8/24/2015 8/24/2015 01 001 000528
229 8/24/2015 8/24/2015 01 001 000529
230 8/24/2015 8/24/2015 01 001 000530
231 8/24/2015 8/24/2015 01 001 000531
232 8/24/2015 8/24/2015 01 001 000532
233 8/24/2015 8/24/2015 01 001 000533
234 8/24/2015 8/24/2015 01 001 000534
235 8/24/2015 8/24/2015 01 001 000535
236 8/24/2015 8/24/2015 01 001 000536
237 8/25/2015 8/25/2015 01 001 000537
238 8/25/2015 8/25/2015 01 001 000538
239 8/25/2015 8/25/2015 01 001 000539
240 8/25/2015 8/25/2015 01 001 000540
241 8/25/2015 8/25/2015 01 001 000541
242 8/25/2015 8/25/2015 01 001 000542
243 8/25/2015 8/25/2015 01 001 000543
244 8/25/2015 8/25/2015 01 001 000544
245 8/25/2015 8/25/2015 01 001 000545
246 8/26/2015 8/26/2015 01 001 000546
247 8/26/2015 8/26/2015 01 001 000547
248 8/26/2015 8/26/2015 01 001 000548
249 8/26/2015 8/26/2015 01 001 000549
250 8/26/2015 8/26/2015 01 001 000550
251 8/26/2015 8/26/2015 01 001 000551
252 8/26/2015 8/26/2015 01 001 000552
253 8/26/2015 8/26/2015 01 001 000553
254 8/26/2015 8/26/2015 01 001 000554
255 8/27/2015 8/27/2015 01 001 000555
256 8/27/2015 8/27/2015 01 001 000556
257 8/27/2015 8/27/2015 01 001 000557
258 8/27/2015 8/27/2015 01 001 000558
259 8/27/2015 8/27/2015 01 001 000559
260 8/27/2015 8/27/2015 01 001 000560
261 8/27/2015 8/27/2015 01 001 000561
262 8/27/2015 8/27/2015 01 001 000562
263 8/27/2015 8/27/2015 01 001 000563
264 8/28/2015 8/28/2015 01 001 000564
265 8/28/2015 8/28/2015 01 001 000565
266 8/28/2015 8/28/2015 01 001 000566
267 8/28/2015 8/28/2015 01 001 000567
268 8/28/2015 8/28/2015 01 001 000568
269 8/28/2015 8/28/2015 01 001 000569
270 8/28/2015 8/28/2015 01 001 000570
271 8/28/2015 8/28/2015 01 001 000571
272 8/28/2015 8/28/2015 01 001 000572
273 8/29/2015 8/29/2015 01 001 000573
274 8/29/2015 8/29/2015 01 001 000574
275 8/29/2015 8/29/2015 01 001 000575
276 8/29/2015 8/29/2015 01 001 000576
277 8/29/2015 8/29/2015 01 001 000577
278 8/29/2015 8/29/2015 01 001 000578
279 8/29/2015 8/29/2015 01 001 000579
280 8/29/2015 8/29/2015 01 001 000580
281 8/29/2015 8/29/2015 01 001 000581
282 8/30/2015 8/30/2015 01 001 000582
283 8/30/2015 8/30/2015 01 001 000583
284 8/30/2015 8/30/2015 01 001 000584
285 8/30/2015 8/30/2015 01 001 000585
286 8/30/2015 8/30/2015 01 001 000586
287 8/30/2015 8/30/2015 01 001 000587
288 8/30/2015 8/30/2015 01 001 000588
289 8/30/2015 8/30/2015 01 001 000589
290 8/30/2015 8/30/2015 01 001 000590
291 8/31/2015 8/31/2015 01 001 000591
292 8/31/2015 8/31/2015 01 001 000592
293 8/31/2015 8/31/2015 01 001 000593
294 8/31/2015 8/31/2015 01 001 000594
295 8/31/2015 8/31/2015 01 001 000595
296 8/31/2015 8/31/2015 01 001 000596
297 8/31/2015 8/31/2015 01 001 000597
298 8/31/2015 8/31/2015 01 001 000598
299 8/31/2015 8/31/2015 01 001 000599
300 8/31/2015 8/31/2015 01 001 000600

REGISTRO DE VENTAS
EJERCICO: Sep-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 9/1/2015 9/1/2015 01 001 000601
2 9/1/2015 9/1/2015 01 001 000602
3 9/1/2015 9/1/2015 01 001 000603
4 9/1/2015 9/1/2015 01 001 000604
5 9/1/2015 9/1/2015 01 001 000605
6 9/1/2015 9/1/2015 01 001 000606
7 9/1/2015 9/1/2015 01 001 000607
8 9/1/2015 9/1/2015 01 001 000608
9 9/1/2015 9/1/2015 01 001 000609
10 9/1/2015 9/1/2015 01 001 000610
11 9/2/2015 9/2/2015 01 001 000611
12 9/2/2015 9/2/2015 01 001 000612
13 9/2/2015 9/2/2015 01 001 000613
14 9/2/2015 9/2/2015 01 001 000614
15 9/2/2015 9/2/2015 01 001 000615
16 9/2/2015 9/2/2015 01 001 000616
17 9/2/2015 9/2/2015 01 001 000617
18 9/2/2015 9/2/2015 01 001 000618
19 9/2/2015 9/2/2015 01 001 000619
20 9/2/2015 9/2/2015 01 001 000620
21 9/3/2015 9/3/2015 01 001 000621
22 9/3/2015 9/3/2015 01 001 000622
23 9/3/2015 9/3/2015 01 001 000623
24 9/3/2015 9/3/2015 01 001 000624
25 9/3/2015 9/3/2015 01 001 000625
26 9/3/2015 9/3/2015 01 001 000626
27 9/3/2015 9/3/2015 01 001 000627
28 9/3/2015 9/3/2015 01 001 000628
29 9/3/2015 9/3/2015 01 001 000629
30 9/3/2015 9/3/2015 01 001 000630
31 9/4/2015 9/4/2015 01 001 000631
32 9/4/2015 9/4/2015 01 001 000632
33 9/4/2015 9/4/2015 01 001 000633
34 9/4/2015 9/4/2015 01 001 000634
35 9/4/2015 9/4/2015 01 001 000635
36 9/4/2015 9/4/2015 01 001 000636
37 9/4/2015 9/4/2015 01 001 000637
38 9/4/2015 9/4/2015 01 001 000638
39 9/4/2015 9/4/2015 01 001 000639
40 9/4/2015 9/4/2015 01 001 000640
41 9/5/2015 9/5/2015 01 001 000641
42 9/5/2015 9/5/2015 01 001 000642
43 9/5/2015 9/5/2015 01 001 000643
44 9/5/2015 9/5/2015 01 001 000644
45 9/5/2015 9/5/2015 01 001 000645
46 9/5/2015 9/5/2015 01 001 000646
47 9/5/2015 9/5/2015 01 001 000647
48 9/5/2015 9/5/2015 01 001 000648
49 9/5/2015 9/5/2015 01 001 000649
50 9/5/2015 9/5/2015 01 001 000650
51 9/6/2015 9/6/2015 01 001 000651
52 9/6/2015 9/6/2015 01 001 000652
53 9/6/2015 9/6/2015 01 001 000653
54 9/6/2015 9/6/2015 01 001 000654
55 9/6/2015 9/6/2015 01 001 000655
56 9/6/2015 9/6/2015 01 001 000656
57 9/6/2015 9/6/2015 01 001 000657
58 9/6/2015 9/6/2015 01 001 000658
59 9/6/2015 9/6/2015 01 001 000659
60 9/6/2015 9/6/2015 01 001 000660
61 9/7/2015 9/7/2015 01 001 000661
62 9/7/2015 9/7/2015 01 001 000662
63 9/7/2015 9/7/2015 01 001 000663
64 9/7/2015 9/7/2015 01 001 000664
65 9/7/2015 9/7/2015 01 001 000665
66 9/7/2015 9/7/2015 01 001 000666
67 9/7/2015 9/7/2015 01 001 000667
68 9/7/2015 9/7/2015 01 001 000668
69 9/7/2015 9/7/2015 01 001 000669
70 9/7/2015 9/7/2015 01 001 000670
71 9/8/2015 9/8/2015 01 001 000671
72 9/8/2015 9/8/2015 01 001 000672
73 9/8/2015 9/8/2015 01 001 000673
74 9/8/2015 9/8/2015 01 001 000674
75 9/8/2015 9/8/2015 01 001 000675
76 9/8/2015 9/8/2015 01 001 000676
77 9/8/2015 9/8/2015 01 001 000677
78 9/8/2015 9/8/2015 01 001 000678
79 9/8/2015 9/8/2015 01 001 000679
80 9/8/2015 9/8/2015 01 001 000680
81 9/9/2015 9/9/2015 01 001 000681
82 9/9/2015 9/9/2015 01 001 000682
83 9/9/2015 9/9/2015 01 001 000683
84 9/9/2015 9/9/2015 01 001 000684
85 9/9/2015 9/9/2015 01 001 000685
86 9/9/2015 9/9/2015 01 001 000686
87 9/9/2015 9/9/2015 01 001 000687
88 9/9/2015 9/9/2015 01 001 000688
89 9/9/2015 9/9/2015 01 001 000689
90 9/9/2015 9/9/2015 01 001 000690
91 9/10/2015 9/10/2015 01 001 000691
92 9/10/2015 9/10/2015 01 001 000692
93 9/10/2015 9/10/2015 01 001 000693
94 9/10/2015 9/10/2015 01 001 000694
95 9/10/2015 9/10/2015 01 001 000695
96 9/10/2015 9/10/2015 01 001 000696
97 9/10/2015 9/10/2015 01 001 000697
98 9/10/2015 9/10/2015 1 001 000698
99 9/10/2015 9/10/2015 01 001 000699
100 9/10/2015 9/10/2015 01 001 000700
101 9/11/2015 9/11/2015 01 001 000701
102 9/11/2015 9/11/2015 01 001 000702
103 9/11/2015 9/11/2015 01 001 000703
104 9/11/2015 9/11/2015 01 001 000704
105 9/11/2015 9/11/2015 01 001 000705
106 9/11/2015 9/11/2015 01 001 000706
107 9/11/2015 9/11/2015 01 001 000707
108 9/11/2015 9/11/2015 01 001 000708
109 9/11/2015 9/11/2015 01 001 000709
110 9/11/2015 9/11/2015 01 001 000710
111 9/12/2015 9/12/2015 01 001 000711
112 9/12/2015 9/12/2015 01 001 000712
113 9/12/2015 9/12/2015 01 001 000713
114 9/12/2015 9/12/2015 01 001 000714
115 9/12/2015 9/12/2015 01 001 000715
116 9/12/2015 9/12/2015 01 001 000716
117 9/12/2015 9/12/2015 01 001 000717
118 9/12/2015 9/12/2015 01 001 000718
119 9/12/2015 9/12/2015 01 001 000719
120 9/12/2015 9/12/2015 01 001 000720
121 9/13/2015 9/13/2015 01 001 000721
122 9/13/2015 9/13/2015 01 001 000722
123 9/13/2015 9/13/2015 01 001 000723
124 9/13/2015 9/13/2015 01 001 000724
125 9/13/2015 9/13/2015 01 001 000725
126 9/13/2015 9/13/2015 01 001 000726
127 9/13/2015 9/13/2015 01 001 000727
128 9/13/2015 9/13/2015 01 001 000728
129 9/13/2015 9/13/2015 01 001 000729
130 9/13/2015 9/13/2015 01 001 000730
131 9/14/2015 9/14/2015 01 001 000731
132 9/14/2015 9/14/2015 01 001 000732
133 9/14/2015 9/14/2015 01 001 000733
134 9/14/2015 9/14/2015 01 001 000734
135 9/14/2015 9/14/2015 01 001 000735
136 9/14/2015 9/14/2015 01 001 000736
137 9/14/2015 9/14/2015 01 001 000737
138 9/14/2015 9/14/2015 01 001 000738
139 9/14/2015 9/14/2015 01 001 000739
140 9/14/2015 9/14/2015 01 001 000740
141 9/15/2015 9/15/2015 01 001 000741
142 9/15/2015 9/15/2015 01 001 000742
143 9/15/2015 9/15/2015 01 001 000743
144 9/15/2015 9/15/2015 01 001 000744
145 9/15/2015 9/15/2015 01 001 000745
146 9/15/2015 9/15/2015 01 001 000746
147 9/15/2015 9/15/2015 01 001 000747
148 9/15/2015 9/15/2015 01 001 000748
149 9/15/2015 9/15/2015 01 001 000749
150 9/15/2015 9/15/2015 01 001 000750
151 9/16/2015 9/16/2015 01 001 000751
152 9/16/2015 9/16/2015 01 001 000752
153 9/16/2015 9/16/2015 01 001 000753
154 9/16/2015 9/16/2015 01 001 000754
155 9/16/2015 9/16/2015 01 001 000755
156 9/16/2015 9/16/2015 01 001 000756
157 9/16/2015 9/16/2015 01 001 000757
158 9/16/2015 9/16/2015 01 001 000758
159 9/16/2015 9/16/2015 01 001 000759
160 9/16/2015 9/16/2015 01 001 000760
161 9/17/2015 9/17/2015 01 001 000761
162 9/17/2015 9/17/2015 01 001 000762
163 9/17/2015 9/17/2015 01 001 000763
164 9/17/2015 9/17/2015 01 001 000764
165 9/17/2015 9/17/2015 01 001 000765
166 9/17/2015 9/17/2015 01 001 000766
167 9/17/2015 9/17/2015 01 001 000767
168 9/17/2015 9/17/2015 01 001 000768
169 9/17/2015 9/17/2015 01 001 000769
170 9/17/2015 9/17/2015 01 001 000770
171 9/18/2015 9/18/2015 01 001 000771
172 9/18/2015 9/18/2015 01 001 000772
173 9/18/2015 9/18/2015 01 001 000773
174 9/18/2015 9/18/2015 01 001 000774
175 9/18/2015 9/18/2015 01 001 000775
176 9/18/2015 9/18/2015 01 001 000776
177 9/18/2015 9/18/2015 01 001 000777
178 9/18/2015 9/18/2015 01 001 000778
179 9/18/2015 9/18/2015 01 001 000779
180 9/18/2015 9/18/2015 01 001 000780
181 9/19/2015 9/19/2015 01 001 000781
182 9/19/2015 9/19/2015 01 001 000782
183 9/19/2015 9/19/2015 01 001 000783
184 9/19/2015 9/19/2015 01 001 000784
185 9/19/2015 9/19/2015 01 001 000785
186 9/19/2015 9/19/2015 01 001 000786
187 9/19/2015 9/19/2015 01 001 000787
188 9/19/2015 9/19/2015 01 001 000788
189 9/19/2015 9/19/2015 01 001 000789
190 9/19/2015 9/19/2015 01 001 000790
191 9/20/2015 9/20/2015 01 001 000791
192 9/20/2015 9/20/2015 01 001 000792
193 9/20/2015 9/20/2015 01 001 000793
194 9/20/2015 9/20/2015 01 001 000794
195 9/20/2015 9/20/2015 01 001 000795
196 9/20/2015 9/20/2015 01 001 000796
197 9/20/2015 9/20/2015 01 001 000797
198 9/20/2015 9/20/2015 01 001 000798
199 9/20/2015 9/20/2015 01 001 000799
200 9/20/2015 9/20/2015 01 001 000800
201 9/21/2015 9/21/2015 01 001 000801
202 9/21/2015 9/21/2015 01 001 000802
203 9/21/2015 9/21/2015 01 001 000803
204 9/21/2015 9/21/2015 01 001 000804
205 9/21/2015 9/21/2015 01 001 000805
206 9/21/2015 9/21/2015 01 001 000806
207 9/21/2015 9/21/2015 01 001 000807
208 9/21/2015 9/21/2015 01 001 000808
209 9/21/2015 9/21/2015 01 001 000809
210 9/21/2015 9/21/2015 01 001 000810
211 9/22/2015 9/22/2015 01 001 000811
212 9/22/2015 9/22/2015 01 001 000812
213 9/22/2015 9/22/2015 01 001 000813
214 9/22/2015 9/22/2015 01 001 000814
215 9/22/2015 9/22/2015 01 001 000815
216 9/22/2015 9/22/2015 01 001 000816
217 9/22/2015 9/22/2015 01 001 000817
218 9/22/2015 9/22/2015 01 001 000818
219 9/22/2015 9/22/2015 01 001 000819
220 9/22/2015 9/22/2015 01 001 000820
221 9/23/2015 9/23/2015 01 001 000821
222 9/23/2015 9/23/2015 01 001 000822
223 9/23/2015 9/23/2015 01 001 000823
224 9/23/2015 9/23/2015 01 001 000824
225 9/23/2015 9/23/2015 01 001 000825
226 9/23/2015 9/23/2015 01 001 000826
227 9/23/2015 9/23/2015 01 001 000827
228 9/23/2015 9/23/2015 01 001 000828
229 9/23/2015 9/23/2015 01 001 000829
230 9/23/2015 9/23/2015 01 001 000830
231 9/24/2015 9/24/2015 01 001 000831
232 9/24/2015 9/24/2015 01 001 000832
233 9/24/2015 9/24/2015 01 001 000833
234 9/24/2015 9/24/2015 01 001 000834
235 9/24/2015 9/24/2015 01 001 000835
236 9/24/2015 9/24/2015 01 001 000836
237 9/24/2015 9/24/2015 01 001 000837
238 9/24/2015 9/24/2015 01 001 000838
239 9/24/2015 9/24/2015 01 001 000839
240 9/24/2015 9/24/2015 01 001 000840
241 9/25/2015 9/25/2015 01 001 000841
242 9/25/2015 9/25/2015 01 001 000842
243 9/25/2015 9/25/2015 01 001 000843
244 9/25/2015 9/25/2015 01 001 000844
245 9/25/2015 9/25/2015 01 001 000845
246 9/25/2015 9/25/2015 01 001 000846
247 9/25/2015 9/25/2015 01 001 000847
248 9/25/2015 9/25/2015 01 001 000848
249 9/25/2015 9/25/2015 01 001 000849
250 9/25/2015 9/25/2015 01 001 000850
251 9/26/2015 9/26/2015 01 001 000851
252 9/26/2015 9/26/2015 01 001 000852
253 9/26/2015 9/26/2015 01 001 000853
254 9/26/2015 9/26/2015 01 001 000854
255 9/26/2015 9/26/2015 01 001 000855
256 9/26/2015 9/26/2015 01 001 000856
257 9/26/2015 9/26/2015 01 001 000857
258 9/26/2015 9/26/2015 01 001 000858
259 9/26/2015 9/26/2015 01 001 000859
260 9/26/2015 9/26/2015 01 001 000860
261 9/27/2015 9/27/2015 01 001 000861
262 9/27/2015 9/27/2015 01 001 000862
263 9/27/2015 9/27/2015 01 001 000863
264 9/27/2015 9/27/2015 01 001 000864
265 9/27/2015 9/27/2015 01 001 000865
266 9/27/2015 9/27/2015 01 001 000866
267 9/27/2015 9/27/2015 01 001 000867
268 9/27/2015 9/27/2015 01 001 000868
269 9/27/2015 9/27/2015 01 001 000869
270 9/27/2015 9/27/2015 01 001 000870
271 9/28/2015 9/28/2015 01 001 000871
272 9/28/2015 9/28/2015 01 001 000872
273 9/28/2015 9/28/2015 01 001 000873
274 9/28/2015 9/28/2015 01 001 000874
275 9/28/2015 9/28/2015 01 001 000875
276 9/28/2015 9/28/2015 01 001 000876
277 9/28/2015 9/28/2015 01 001 000877
278 9/28/2015 9/28/2015 01 001 000878
279 9/28/2015 9/28/2015 01 001 000879
280 9/28/2015 9/28/2015 01 001 000880
281 9/29/2015 9/29/2015 01 001 000881
282 9/29/2015 9/29/2015 01 001 000882
283 9/29/2015 9/29/2015 01 001 000883
284 9/29/2015 9/29/2015 01 001 000884
285 9/29/2015 9/29/2015 01 001 000885
286 9/29/2015 9/29/2015 01 001 000886
287 9/29/2015 9/29/2015 01 001 000887
288 9/29/2015 9/29/2015 01 001 000888
289 9/29/2015 9/29/2015 01 001 000889
290 9/29/2015 9/29/2015 01 001 000890
291 9/30/2015 9/30/2015 01 001 000891
292 9/30/2015 9/30/2015 01 001 000892
293 9/30/2015 9/30/2015 01 001 000893
294 9/30/2015 9/30/2015 01 001 000894
295 9/30/2015 9/30/2015 01 001 000895
296 9/30/2015 9/30/2015 01 001 000896
297 9/30/2015 9/30/2015 01 001 000897
298 9/30/2015 9/30/2015 01 001 000898
299 9/30/2015 9/30/2015 01 001 000899
300 9/30/2015 9/30/2015 01 001 000900

REGISTRO DE VENTAS
EJERCICO: Oct-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

COMPROBANTE DE PAGO O DOCUMENTO


numero FECHA DE EMISION N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 10/1/2015 10/1/2015 01 001 000901
2 10/1/2015 10/1/2015 01 001 000902

3 10/1/2015 10/1/2015 01 001 000903

4 10/1/2015 10/1/2015 01 001 000904


5 10/1/2015 10/1/2015 01 001 000905
6 10/1/2015 10/1/2015 01 001 000906
7 10/1/2015 10/1/2015 01 001 000907
8 10/1/2015 10/1/2015 01 001 000908
9 10/1/2015 10/1/2015 01 001 000909
10 10/1/2015 10/1/2015 01 001 000910
11 10/2/2015 10/2/2015 01 001 000911
12 10/2/2015 10/2/2015 01 001 000912
13 10/2/2015 10/2/2015 01 001 000913
14 10/2/2015 10/2/2015 01 001 000914
15 10/2/2015 10/2/2015 01 001 000915
16 10/2/2015 10/2/2015 01 001 000916
17 10/2/2015 10/2/2015 01 001 000917
18 10/2/2015 10/2/2015 01 001 000918
19 10/2/2015 10/2/2015 01 001 000919
20 10/2/2015 10/2/2015 01 001 000920
21 10/3/2015 10/3/2015 01 001 000921
22 10/3/2015 10/3/2015 01 001 000922
23 10/3/2015 10/3/2015 01 001 000923
24 10/3/2015 10/3/2015 01 001 000924
25 10/3/2015 10/3/2015 01 001 000925
26 10/3/2015 10/3/2015 01 001 000926
27 10/3/2015 10/3/2015 01 001 000927
28 10/3/2015 10/3/2015 01 001 000928
29 10/3/2015 10/3/2015 01 001 000929
30 10/3/2015 10/3/2015 01 001 000930
31 10/4/2015 10/4/2015 01 001 000931
32 10/4/2015 10/4/2015 01 001 000932
33 10/4/2015 10/4/2015 01 001 000933
34 10/4/2015 10/4/2015 01 001 000934
35 10/4/2015 10/4/2015 01 001 000935
36 10/4/2015 10/4/2015 01 001 000936
37 10/4/2015 10/4/2015 01 001 000937
38 10/4/2015 10/4/2015 01 001 000938
39 10/4/2015 10/4/2015 01 001 000939
40 10/4/2015 10/4/2015 01 001 000940
41 10/5/2015 10/5/2015 01 001 000941
42 10/5/2015 10/5/2015 01 001 000942
43 10/5/2015 10/5/2015 01 001 000943
44 10/5/2015 10/5/2015 01 001 000944
45 10/5/2015 10/5/2015 01 001 000945
46 10/5/2015 10/5/2015 01 001 000946
47 10/5/2015 10/5/2015 01 001 000947
48 10/5/2015 10/5/2015 01 001 000948
49 10/5/2015 10/5/2015 01 001 000949
50 10/5/2015 10/5/2015 01 001 000950
51 10/6/2015 10/6/2015 01 001 000951
52 10/6/2015 10/6/2015 01 001 000952
53 10/6/2015 10/6/2015 01 001 000953
54 10/6/2015 10/6/2015 01 001 000954
55 10/6/2015 10/6/2015 01 001 000955
56 10/6/2015 10/6/2015 01 001 000956
57 10/6/2015 10/6/2015 01 001 000957
58 10/6/2015 10/6/2015 01 001 000958
59 10/6/2015 10/6/2015 01 001 000959
60 10/6/2015 10/6/2015 01 001 000960
61 10/7/2015 10/7/2015 01 001 000961
62 10/7/2015 10/7/2015 01 001 000962
63 10/7/2015 10/7/2015 01 001 000963
64 10/7/2015 10/7/2015 01 001 000964
65 10/7/2015 10/7/2015 01 001 000965
66 10/7/2015 10/7/2015 01 001 000966
67 10/7/2015 10/7/2015 01 001 000967
68 10/7/2015 10/7/2015 01 001 000968
69 10/7/2015 10/7/2015 01 001 000969
70 10/7/2015 10/7/2015 01 001 000970
71 10/8/2015 10/8/2015 01 001 000971
72 10/8/2015 10/8/2015 01 001 000972
73 10/8/2015 10/8/2015 01 001 000973
74 10/8/2015 10/8/2015 01 001 000974
75 10/8/2015 10/8/2015 01 001 000975
76 10/8/2015 10/8/2015 01 001 000976
77 10/8/2015 10/8/2015 01 001 000977
78 10/8/2015 10/8/2015 01 001 000978
79 10/8/2015 10/8/2015 01 001 000979
80 10/8/2015 10/8/2015 01 001 000980
81 10/9/2015 10/9/2015 01 001 000981
82 10/9/2015 10/9/2015 01 001 000982
83 10/9/2015 10/9/2015 01 001 000983
84 10/9/2015 10/9/2015 01 001 000984
85 10/9/2015 10/9/2015 01 001 000985
86 10/9/2015 10/9/2015 01 001 000986
87 10/9/2015 10/9/2015 01 001 000987
88 10/9/2015 10/9/2015 01 001 000988
89 10/9/2015 10/9/2015 01 001 000989
90 10/9/2015 10/9/2015 01 001 000990
91 10/10/2015 10/10/2015 01 001 000991
92 10/10/2015 10/10/2015 01 001 000992
93 10/10/2015 10/10/2015 01 001 000993
94 10/10/2015 10/10/2015 01 001 000994
95 10/10/2015 10/10/2015 01 001 000995
96 10/10/2015 10/10/2015 01 001 000996
97 10/10/2015 10/10/2015 01 001 000997
98 10/10/2015 10/10/2015 1 001 000998
99 10/10/2015 10/10/2015 01 001 000999
100 10/10/2015 10/10/2015 01 001 001000
101 10/11/2015 10/11/2015 01 001 001001
102 10/11/2015 10/11/2015 01 001 001002
103 10/11/2015 10/11/2015 01 001 001003
104 10/11/2015 10/11/2015 01 001 001004
105 10/11/2015 10/11/2015 01 001 001005
106 10/11/2015 10/11/2015 01 001 001006
107 10/11/2015 10/11/2015 01 001 001007
108 10/11/2015 10/11/2015 01 001 001008
109 10/11/2015 10/11/2015 01 001 001009
110 10/11/2015 10/11/2015 01 001 001010
111 10/12/2015 10/12/2015 01 001 001011
112 10/12/2015 10/12/2015 01 001 001012
113 10/12/2015 10/12/2015 01 001 001013
114 10/12/2015 10/12/2015 01 001 001014
115 10/12/2015 10/12/2015 01 001 001015
116 10/12/2015 10/12/2015 01 001 001016
117 10/12/2015 10/12/2015 01 001 001017
118 10/12/2015 10/12/2015 01 001 001018
119 10/12/2015 10/12/2015 01 001 001019
120 10/12/2015 10/12/2015 01 001 001020
121 10/13/2015 10/13/2015 01 001 001021
122 10/13/2015 10/13/2015 01 001 001022
123 10/13/2015 10/13/2015 01 001 001023
124 10/13/2015 10/13/2015 01 001 001024
125 10/13/2015 10/13/2015 01 001 001025
126 10/13/2015 10/13/2015 01 001 001026
127 10/13/2015 10/13/2015 01 001 001027
128 10/13/2015 10/13/2015 01 001 001028
129 10/13/2015 10/13/2015 01 001 001029
130 10/13/2015 10/13/2015 01 001 001030
131 10/14/2015 10/14/2015 01 001 001031
132 10/14/2015 10/14/2015 01 001 001032
133 10/14/2015 10/14/2015 01 001 001033
134 10/14/2015 10/14/2015 01 001 001034
135 10/14/2015 10/14/2015 01 001 001035
136 10/14/2015 10/14/2015 01 001 001036
137 10/14/2015 10/14/2015 01 001 001037
138 10/14/2015 10/14/2015 01 001 001038
139 10/14/2015 10/14/2015 01 001 001039
140 10/14/2015 10/14/2015 01 001 001040
141 10/15/2015 10/15/2015 01 001 001041
142 10/15/2015 10/15/2015 01 001 001042
143 10/15/2015 10/15/2015 01 001 001043
144 10/15/2015 10/15/2015 01 001 001044
145 10/15/2015 10/15/2015 01 001 001045
146 10/15/2015 10/15/2015 01 001 001046
147 10/15/2015 10/15/2015 01 001 001047
148 10/15/2015 10/15/2015 01 001 001048
149 10/15/2015 10/15/2015 01 001 001049
150 10/15/2015 10/15/2015 01 001 001050
151 10/16/2015 10/16/2015 01 001 001051
152 10/16/2015 10/16/2015 01 001 001052
153 10/16/2015 10/16/2015 01 001 001053
154 10/16/2015 10/16/2015 01 001 001054
155 10/16/2015 10/16/2015 01 001 001055
156 10/16/2015 10/16/2015 01 001 001056
157 10/16/2015 10/16/2015 01 001 001057
158 10/16/2015 10/16/2015 01 001 001058
159 10/16/2015 10/16/2015 01 001 001059
160 10/16/2015 10/16/2015 01 001 001060
161 10/17/2015 10/17/2015 01 001 001061
162 10/17/2015 10/17/2015 01 001 001062
163 10/17/2015 10/17/2015 01 001 001063
164 10/17/2015 10/17/2015 01 001 001064
165 10/17/2015 10/17/2015 01 001 001065
166 10/17/2015 10/17/2015 01 001 001066
167 10/17/2015 10/17/2015 01 001 001067
168 10/17/2015 10/17/2015 01 001 001068
169 10/17/2015 10/17/2015 01 001 001069
170 10/17/2015 10/17/2015 01 001 001070
171 10/18/2015 10/18/2015 01 001 001071
172 10/18/2015 10/18/2015 01 001 001072
173 10/18/2015 10/18/2015 01 001 001073
174 10/18/2015 10/18/2015 01 001 001074
175 10/18/2015 10/18/2015 01 001 001075
176 10/18/2015 10/18/2015 01 001 001076
177 10/18/2015 10/18/2015 01 001 001077
178 10/18/2015 10/18/2015 01 001 001078
179 10/18/2015 10/18/2015 01 001 001079
180 10/18/2015 10/18/2015 01 001 001080
181 10/19/2015 10/19/2015 01 001 001081
182 10/19/2015 10/19/2015 01 001 001082
183 10/19/2015 10/19/2015 01 001 001083
184 10/19/2015 10/19/2015 01 001 001084
185 10/19/2015 10/19/2015 01 001 001085
186 10/19/2015 10/19/2015 01 001 001086
187 10/19/2015 10/19/2015 01 001 001087
188 10/19/2015 10/19/2015 01 001 001088
189 10/19/2015 10/19/2015 01 001 001089
190 10/19/2015 10/19/2015 01 001 001090
191 10/20/2015 10/20/2015 01 001 001091
192 10/20/2015 10/20/2015 01 001 001092
193 10/20/2015 10/20/2015 01 001 001093
194 10/20/2015 10/20/2015 01 001 001094
195 10/20/2015 10/20/2015 01 001 001095
196 10/20/2015 10/20/2015 01 001 001096
197 10/20/2015 10/20/2015 01 001 001097
198 10/20/2015 10/20/2015 01 001 001098
199 10/20/2015 10/20/2015 01 001 001099
200 10/20/2015 10/20/2015 01 001 001100
201 10/21/2015 10/21/2015 01 001 001101
202 10/21/2015 10/21/2015 01 001 001102
203 10/21/2015 10/21/2015 01 001 001103
204 10/21/2015 10/21/2015 01 001 001104
205 10/21/2015 10/21/2015 01 001 001105
206 10/21/2015 10/21/2015 01 001 001106
207 10/21/2015 10/21/2015 01 001 001107
208 10/21/2015 10/21/2015 01 001 001108
209 10/21/2015 10/21/2015 01 001 001109
210 10/21/2015 10/21/2015 01 001 001110
211 10/22/2015 10/22/2015 01 001 001111
212 10/22/2015 10/22/2015 01 001 001112
213 10/22/2015 10/22/2015 01 001 001113
214 10/22/2015 10/22/2015 01 001 001114
215 10/22/2015 10/22/2015 01 001 001115
216 10/22/2015 10/22/2015 01 001 001116
217 10/22/2015 10/22/2015 01 001 001117
218 10/22/2015 10/22/2015 01 001 001118
219 10/22/2015 10/22/2015 01 001 001119
220 10/23/2015 10/23/2015 01 001 001120
221 10/23/2015 10/23/2015 01 001 001121
222 10/23/2015 10/23/2015 01 001 001122
223 10/23/2015 10/23/2015 01 001 001123
224 10/23/2015 10/23/2015 01 001 001124
225 10/23/2015 10/23/2015 01 001 001125
226 10/23/2015 10/23/2015 01 001 001126
227 10/23/2015 10/23/2015 01 001 001127
228 10/23/2015 10/23/2015 01 001 001128
229 10/24/2015 10/24/2015 01 001 001129
230 10/24/2015 10/24/2015 01 001 001130
231 10/24/2015 10/24/2015 01 001 001131
232 10/24/2015 10/24/2015 01 001 001132
233 10/24/2015 10/24/2015 01 001 001133
234 10/24/2015 10/24/2015 01 001 001134
235 10/24/2015 10/24/2015 01 001 001135
236 10/24/2015 10/24/2015 01 001 001136
237 10/24/2015 10/24/2015 01 001 001137
238 10/25/2015 10/25/2015 01 001 001138
239 10/25/2015 10/25/2015 01 001 001139
240 10/25/2015 10/25/2015 01 001 001140
241 10/25/2015 10/25/2015 01 001 001141
242 10/25/2015 10/25/2015 01 001 001142
243 10/25/2015 10/25/2015 01 001 001143
244 10/25/2015 10/25/2015 01 001 001144
245 10/25/2015 10/25/2015 01 001 001145
246 10/25/2015 10/25/2015 01 001 001146
247 10/26/2015 10/26/2015 01 001 001147
248 10/26/2015 10/26/2015 01 001 001148
249 10/26/2015 10/26/2015 01 001 001149
250 10/26/2015 10/26/2015 01 001 001150
251 10/26/2015 10/26/2015 01 001 001151
252 10/26/2015 10/26/2015 01 001 001152
253 10/26/2015 10/26/2015 01 001 001153
254 10/26/2015 10/26/2015 01 001 001154
255 10/26/2015 10/26/2015 01 001 001155
256 10/27/2015 10/27/2015 01 001 001156
257 10/27/2015 10/27/2015 01 001 001157
258 10/27/2015 10/27/2015 01 001 001158
259 10/27/2015 10/27/2015 01 001 001159
260 10/27/2015 10/27/2015 01 001 001160
261 10/27/2015 10/27/2015 01 001 001161
262 10/27/2015 10/27/2015 01 001 001162
263 10/27/2015 10/27/2015 01 001 001163
264 10/27/2015 10/27/2015 01 001 001164
265 10/28/2015 10/28/2015 01 001 001165
266 10/28/2015 10/28/2015 01 001 001166
267 10/28/2015 10/28/2015 01 001 001167
268 10/28/2015 10/28/2015 01 001 001168
269 10/28/2015 10/28/2015 01 001 001169
270 10/28/2015 10/28/2015 01 001 001170
271 10/28/2015 10/28/2015 01 001 001171
272 10/28/2015 10/28/2015 01 001 001172
273 10/28/2015 10/28/2015 01 001 001173
274 10/29/2015 10/29/2015 01 001 001174
275 10/29/2015 10/29/2015 01 001 001175
276 10/29/2015 10/29/2015 01 001 001176
277 10/29/2015 10/29/2015 01 001 001177
278 10/29/2015 10/29/2015 01 001 001178
279 10/29/2015 10/29/2015 01 001 001179
280 10/29/2015 10/29/2015 01 001 001180
281 10/29/2015 10/29/2015 01 001 001181
282 10/29/2015 10/29/2015 01 001 001182
283 10/30/2015 10/30/2015 01 001 001183
284 10/30/2015 10/30/2015 01 001 001184
285 10/30/2015 10/30/2015 01 001 001185
286 10/30/2015 10/30/2015 01 001 001186
287 10/30/2015 10/30/2015 01 001 001187
288 10/30/2015 10/30/2015 01 001 001188
289 10/30/2015 10/30/2015 01 001 001189
290 10/30/2015 10/30/2015 01 001 001190
291 10/30/2015 10/30/2015 01 001 001191
292 10/31/2015 10/31/2015 01 001 001192
293 10/31/2015 10/31/2015 01 001 001193
294 10/31/2015 10/31/2015 01 001 001194
295 10/31/2015 10/31/2015 01 001 001195
296 10/31/2015 10/31/2015 01 001 001196
297 10/31/2015 10/31/2015 01 001 001197
298 10/31/2015 10/31/2015 01 001 001198
299 10/31/2015 10/31/2015 01 001 001199
300 10/31/2015 10/31/2015 01 001 001200
REGISTRO DE VENTAS
EJERCICO: Nov-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


correlativo de DEL FECHA DE N SERIE O
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O N DE SERIE
unico de la PAGO O PAGO TIPO (TABLA DE LA
NMERO
operacin DOCUMENTO 10) MAQUINA
REGISTRADO
RA
1 11/1/2015 11/1/2015 01 001 001201
2 11/1/2015 11/1/2015 01 001 001202
3 11/1/2015 11/1/2015 01 001 001203
4 11/1/2015 11/1/2015 01 001 001204
5 11/1/2015 11/1/2015 01 001 001205
6 11/1/2015 11/1/2015 01 001 001206
7 11/1/2015 11/1/2015 01 001 001207
8 11/1/2015 11/1/2015 01 001 001208
9 11/1/2015 11/1/2015 01 001 001209
10 11/1/2015 11/1/2015 01 001 001210
11 11/2/2015 11/2/2015 01 001 001211
12 11/2/2015 11/2/2015 01 001 001212
13 11/2/2015 11/2/2015 01 001 001213
14 11/2/2015 11/2/2015 01 001 001214
15 11/2/2015 11/2/2015 01 001 001215
16 11/2/2015 11/2/2015 01 001 001216
17 11/2/2015 11/2/2015 01 001 001217
18 11/2/2015 11/2/2015 01 001 001218
19 11/2/2015 11/2/2015 01 001 001219
20 11/2/2015 11/2/2015 01 001 001220
21 11/3/2015 11/3/2015 01 001 001221
22 11/3/2015 11/3/2015 01 001 001222
23 11/3/2015 11/3/2015 01 001 001223
24 11/3/2015 11/3/2015 01 001 001224
25 11/3/2015 11/3/2015 01 001 001225
26 11/3/2015 11/3/2015 01 001 001226
27 11/3/2015 11/3/2015 01 001 001227
28 11/3/2015 11/3/2015 01 001 001228
29 11/3/2015 11/3/2015 01 001 001229
30 11/3/2015 11/3/2015 01 001 001230
31 11/4/2015 11/4/2015 01 001 001231
32 11/4/2015 11/4/2015 01 001 001232
33 11/4/2015 11/4/2015 01 001 001233
34 11/4/2015 11/4/2015 01 001 001234
35 11/4/2015 11/4/2015 01 001 001235
36 11/4/2015 11/4/2015 01 001 001236
37 11/4/2015 11/4/2015 01 001 001237
38 11/4/2015 11/4/2015 01 001 001238
39 11/4/2015 11/4/2015 01 001 001239
40 11/4/2015 11/4/2015 01 001 001240
41 11/5/2015 11/5/2015 01 001 001241
42 11/5/2015 11/5/2015 01 001 001242
43 11/5/2015 11/5/2015 01 001 001243
44 11/5/2015 11/5/2015 01 001 001244
45 11/5/2015 11/5/2015 01 001 001245
46 11/5/2015 11/5/2015 01 001 001246
47 11/5/2015 11/5/2015 01 001 001247
48 11/5/2015 11/5/2015 01 001 001248
49 11/5/2015 11/5/2015 01 001 001249
50 11/5/2015 11/5/2015 01 001 001250
51 11/6/2015 11/6/2015 01 001 001251
52 11/6/2015 11/6/2015 01 001 001252
53 11/6/2015 11/6/2015 01 001 001253
54 11/6/2015 11/6/2015 01 001 001254
55 11/6/2015 11/6/2015 01 001 001255
56 11/6/2015 11/6/2015 01 001 001256
57 11/6/2015 11/6/2015 01 001 001257
58 11/6/2015 11/6/2015 01 001 001258
59 11/6/2015 11/6/2015 01 001 001259
60 11/6/2015 11/6/2015 01 001 001260
61 11/7/2015 11/7/2015 01 001 001261
62 11/7/2015 11/7/2015 01 001 001262
63 11/7/2015 11/7/2015 01 001 001263
64 11/7/2015 11/7/2015 01 001 001264
65 11/7/2015 11/7/2015 01 001 001265
66 11/7/2015 11/7/2015 01 001 001266
67 11/7/2015 11/7/2015 01 001 001267
68 11/7/2015 11/7/2015 01 001 001268
69 11/7/2015 11/7/2015 01 001 001269
70 11/7/2015 11/7/2015 01 001 001270
71 11/8/2015 11/8/2015 01 001 001271
72 11/8/2015 11/8/2015 01 001 001272
73 11/8/2015 11/8/2015 01 001 001273
74 11/8/2015 11/8/2015 01 001 001274
75 11/8/2015 11/8/2015 01 001 001275
76 11/8/2015 11/8/2015 01 001 001276
77 11/8/2015 11/8/2015 01 001 001277
78 11/8/2015 11/8/2015 01 001 001278
79 11/8/2015 11/8/2015 01 001 001279
80 11/8/2015 11/8/2015 01 001 001280
81 11/9/2015 11/9/2015 01 001 001281
82 11/9/2015 11/9/2015 01 001 001282
83 11/9/2015 11/9/2015 01 001 001283
84 11/9/2015 11/9/2015 01 001 001284
85 11/9/2015 11/9/2015 01 001 001285
86 11/9/2015 11/9/2015 01 001 001286
87 11/9/2015 11/9/2015 01 001 001287
88 11/9/2015 11/9/2015 01 001 001288
89 11/9/2015 11/9/2015 01 001 001289
90 11/9/2015 11/9/2015 01 001 001290
91 11/10/2015 11/10/2015 01 001 001291
92 11/10/2015 11/10/2015 01 001 001292
93 11/10/2015 11/10/2015 01 001 001293
94 11/10/2015 11/10/2015 01 001 001294
95 11/10/2015 11/10/2015 01 001 001295
96 11/10/2015 11/10/2015 01 001 001296
97 11/10/2015 11/10/2015 01 001 001297
98 11/10/2015 11/10/2015 1 001 001298
99 11/10/2015 11/10/2015 01 001 001299
100 11/10/2015 11/10/2015 01 001 001300
101 11/11/2015 11/11/2015 01 001 001301
102 11/11/2015 11/11/2015 01 001 001302
103 11/11/2015 11/11/2015 01 001 001303
104 11/11/2015 11/11/2015 01 001 001304
105 11/11/2015 11/11/2015 01 001 001305
106 11/11/2015 11/11/2015 01 001 001306
107 11/11/2015 11/11/2015 01 001 001307
108 11/11/2015 11/11/2015 01 001 001308
109 11/11/2015 11/11/2015 01 001 001309
110 11/11/2015 11/11/2015 01 001 001310
111 11/12/2015 11/12/2015 01 001 001311
112 11/12/2015 11/12/2015 01 001 001312
113 11/12/2015 11/12/2015 01 001 001313
114 11/12/2015 11/12/2015 01 001 001314
115 11/12/2015 11/12/2015 01 001 001315
116 11/12/2015 11/12/2015 01 001 001316
117 11/12/2015 11/12/2015 01 001 001317
118 11/12/2015 11/12/2015 01 001 001318
119 11/12/2015 11/12/2015 01 001 001319
120 11/12/2015 11/12/2015 01 001 001320
121 11/13/2015 11/13/2015 01 001 001321
122 11/13/2015 11/13/2015 01 001 001322
123 11/13/2015 11/13/2015 01 001 001323
124 11/13/2015 11/13/2015 01 001 001324
125 11/13/2015 11/13/2015 01 001 001325
126 11/13/2015 11/13/2015 01 001 001326
127 11/13/2015 11/13/2015 01 001 001327
128 11/13/2015 11/13/2015 01 001 001328
129 11/13/2015 11/13/2015 01 001 001329
130 11/13/2015 11/13/2015 01 001 001330
131 11/14/2015 11/14/2015 01 001 001331
132 11/14/2015 11/14/2015 01 001 001332
133 11/14/2015 11/14/2015 01 001 001333
134 11/14/2015 11/14/2015 01 001 001334
135 11/14/2015 11/14/2015 01 001 001335
136 11/14/2015 11/14/2015 01 001 001336
137 11/14/2015 11/14/2015 01 001 001337
138 11/14/2015 11/14/2015 01 001 001338
139 11/14/2015 11/14/2015 01 001 001339
140 11/14/2015 11/14/2015 01 001 001340
141 11/15/2015 11/15/2015 01 001 001341
142 11/15/2015 11/15/2015 01 001 001342
143 11/15/2015 11/15/2015 01 001 001343
144 11/15/2015 11/15/2015 01 001 001344
145 11/15/2015 11/15/2015 01 001 001345
146 11/15/2015 11/15/2015 01 001 001346
147 11/15/2015 11/15/2015 01 001 001347
148 11/15/2015 11/15/2015 01 001 001348
149 11/15/2015 11/15/2015 01 001 001349
150 11/15/2015 11/15/2015 01 001 001350
151 11/16/2015 11/16/2015 01 001 001351
152 11/16/2015 11/16/2015 01 001 001352
153 11/16/2015 11/16/2015 01 001 001353
154 11/16/2015 11/16/2015 01 001 001354
155 11/16/2015 11/16/2015 01 001 001355
156 11/16/2015 11/16/2015 01 001 001356
157 11/16/2015 11/16/2015 01 001 001357
158 11/16/2015 11/16/2015 01 001 001358
159 11/16/2015 11/16/2015 01 001 001359
160 11/16/2015 11/16/2015 01 001 001360
161 11/17/2015 11/17/2015 01 001 001361
162 11/17/2015 11/17/2015 01 001 001362
163 11/17/2015 11/17/2015 01 001 001363
164 11/17/2015 11/17/2015 01 001 001364
165 11/17/2015 11/17/2015 01 001 001365
166 11/17/2015 11/17/2015 01 001 001366
167 11/17/2015 11/17/2015 01 001 001367
168 11/17/2015 11/17/2015 01 001 001368
169 11/17/2015 11/17/2015 01 001 001369
170 11/17/2015 11/17/2015 01 001 001370
171 11/18/2015 11/18/2015 01 001 001371
172 11/18/2015 11/18/2015 01 001 001372
173 11/18/2015 11/18/2015 01 001 001373
174 11/18/2015 11/18/2015 01 001 001374
175 11/18/2015 11/18/2015 01 001 001375
176 11/18/2015 11/18/2015 01 001 001376
177 11/18/2015 11/18/2015 01 001 001377
178 11/18/2015 11/18/2015 01 001 001378
179 11/18/2015 11/18/2015 01 001 001379
180 11/18/2015 11/18/2015 01 001 001380
181 11/19/2015 11/19/2015 01 001 001381
182 11/19/2015 11/19/2015 01 001 001382
183 11/19/2015 11/19/2015 01 001 001383
184 11/19/2015 11/19/2015 01 001 001384
185 11/19/2015 11/19/2015 01 001 001385
186 11/19/2015 11/19/2015 01 001 001386
187 11/19/2015 11/19/2015 01 001 001387
188 11/19/2015 11/19/2015 01 001 001388
189 11/19/2015 11/19/2015 01 001 001389
190 11/19/2015 11/19/2015 01 001 001390
191 11/20/2015 11/20/2015 01 001 001391
192 11/20/2015 11/20/2015 01 001 001392
193 11/20/2015 11/20/2015 01 001 001393
194 11/20/2015 11/20/2015 01 001 001394
195 11/20/2015 11/20/2015 01 001 001395
196 11/20/2015 11/20/2015 01 001 001396
197 11/20/2015 11/20/2015 01 001 001397
198 11/20/2015 11/20/2015 01 001 001398
199 11/20/2015 11/20/2015 01 001 001399
200 11/20/2015 11/20/2015 01 001 001400
201 11/21/2015 11/21/2015 01 001 001401
202 11/21/2015 11/21/2015 01 001 001402
203 11/21/2015 11/21/2015 01 001 001403
204 11/21/2015 11/21/2015 01 001 001404
205 11/21/2015 11/21/2015 01 001 001405
206 11/21/2015 11/21/2015 01 001 001406
207 11/21/2015 11/21/2015 01 001 001407
208 11/21/2015 11/21/2015 01 001 001408
209 11/21/2015 11/21/2015 01 001 001409
210 11/21/2015 11/21/2015 01 001 001410
211 11/22/2015 11/22/2015 01 001 001411
212 11/22/2015 11/22/2015 01 001 001412
213 11/22/2015 11/22/2015 01 001 001413
214 11/22/2015 11/22/2015 01 001 001414
215 11/22/2015 11/22/2015 01 001 001415
216 11/22/2015 11/22/2015 01 001 001416
217 11/22/2015 11/22/2015 01 001 001417
218 11/22/2015 11/22/2015 01 001 001418
219 11/22/2015 11/22/2015 01 001 001419
220 11/22/2015 11/22/2015 01 001 001420
221 11/23/2015 11/23/2015 01 001 001421
222 11/23/2015 11/23/2015 01 001 001422
223 11/23/2015 11/23/2015 01 001 001423
224 11/23/2015 11/23/2015 01 001 001424
225 11/23/2015 11/23/2015 01 001 001425
226 11/23/2015 11/23/2015 01 001 001426
227 11/23/2015 11/23/2015 01 001 001427
228 11/23/2015 11/23/2015 01 001 001428
229 11/23/2015 11/23/2015 01 001 001429
230 11/23/2015 11/23/2015 01 001 001430
231 11/24/2015 11/24/2015 01 001 001431
232 11/24/2015 11/24/2015 01 001 001432
233 11/24/2015 11/24/2015 01 001 001433
234 11/24/2015 11/24/2015 01 001 001434
235 11/24/2015 11/24/2015 01 001 001435
236 11/24/2015 11/24/2015 01 001 001436
237 11/24/2015 11/24/2015 01 001 001437
238 11/24/2015 11/24/2015 01 001 001438
239 11/24/2015 11/24/2015 01 001 001439
240 11/24/2015 11/24/2015 01 001 001440
241 11/25/2015 11/25/2015 01 001 001441
242 11/25/2015 11/25/2015 01 001 001442
243 11/25/2015 11/25/2015 01 001 001443
244 11/25/2015 11/25/2015 01 001 001444
245 11/25/2015 11/25/2015 01 001 001445
246 11/25/2015 11/25/2015 01 001 001446
247 11/25/2015 11/25/2015 01 001 001447
248 11/25/2015 11/25/2015 01 001 001448
249 11/25/2015 11/25/2015 01 001 001449
250 11/25/2015 11/25/2015 01 001 001450
251 11/26/2015 11/26/2015 01 001 001451
252 11/26/2015 11/26/2015 01 001 001452
253 11/26/2015 11/26/2015 01 001 001453
254 11/26/2015 11/26/2015 01 001 001454
255 11/26/2015 11/26/2015 01 001 001455
256 11/26/2015 11/26/2015 01 001 001456
257 11/26/2015 11/26/2015 01 001 001457
258 11/26/2015 11/26/2015 01 001 001458
259 11/26/2015 11/26/2015 01 001 001459
260 11/26/2015 11/26/2015 01 001 001460
261 11/27/2015 11/27/2015 01 001 001461
262 11/27/2015 11/27/2015 01 001 001462
263 11/27/2015 11/27/2015 01 001 001463
264 11/27/2015 11/27/2015 01 001 001464
265 11/27/2015 11/27/2015 01 001 001465
266 11/27/2015 11/27/2015 01 001 001466
267 11/27/2015 11/27/2015 01 001 001467
268 11/27/2015 11/27/2015 01 001 001468
269 11/27/2015 11/27/2015 01 001 001469
270 11/27/2015 11/27/2015 01 001 001470
271 11/28/2015 11/28/2015 01 001 001471
272 11/28/2015 11/28/2015 01 001 001472
273 11/28/2015 11/28/2015 01 001 001473
274 11/28/2015 11/28/2015 01 001 001474
275 11/28/2015 11/28/2015 01 001 001475
276 11/28/2015 11/28/2015 01 001 001476
277 11/28/2015 11/28/2015 01 001 001477
278 11/28/2015 11/28/2015 01 001 001478
279 11/28/2015 11/28/2015 01 001 001479
280 11/28/2015 11/28/2015 01 001 001480
281 11/29/2015 11/29/2015 01 001 001481
282 11/29/2015 11/29/2015 01 001 001482
283 11/29/2015 11/29/2015 01 001 001483
284 11/29/2015 11/29/2015 01 001 001484
285 11/29/2015 11/29/2015 01 001 001485
286 11/29/2015 11/29/2015 01 001 001486
287 11/29/2015 11/29/2015 01 001 001487
288 11/29/2015 11/29/2015 01 001 001488
289 11/29/2015 11/29/2015 01 001 001489
290 11/29/2015 11/29/2015 01 001 001490
291 11/30/2015 11/30/2015 01 001 001491
292 11/30/2015 11/30/2015 01 001 001492
293 11/30/2015 11/30/2015 01 001 001493
294 11/30/2015 11/30/2015 01 001 001494
295 11/30/2015 11/30/2015 01 001 001495
296 11/30/2015 11/30/2015 01 001 001496
297 11/30/2015 11/30/2015 01 001 001497
298 11/30/2015 11/30/2015 01 001 001498
299 11/30/2015 11/30/2015 01 001 001499
300 11/30/2015 11/30/2015 01 001 001500

REGISTRO DE VENTAS
EJERCICO: Dec-15
RUC: 201021021
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:

numero FECHA DE EMISION COMPROBANTE DE PAGO O DOCUMENTO


N SERIE O
correlativo de DEL FECHA DE N DE SERIE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA DE LA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO
numero FECHA DE EMISION
correlativo de DEL FECHA DE
registro o codigo COMPROBANTE DE VENCIMIENTO Y/O TIPO (TABLA
unico de la PAGO O PAGO NMERO
10) MAQUINA
operacin DOCUMENTO REGISTRADO
RA
1 12/1/2015 12/1/2015 01 001 001501
2 12/2/2015 12/2/2015 01 001 001502
3 12/3/2015 12/3/2015 01 001 001503
4 12/4/2015 12/4/2015 01 001 001504
5 12/5/2015 12/5/2015 01 001 001505
6 12/6/2015 12/6/2015 01 001 001506
7 12/7/2015 12/7/2015 01 001 001507
8 12/8/2015 12/8/2015 01 001 001508
9 12/9/2015 12/9/2015 01 001 001509
10 12/10/2015 12/10/2015 01 001 001510
11 12/11/2015 12/11/2015 01 001 001511
12 12/12/2015 12/12/2015 01 001 001512
13 12/13/2015 12/13/2015 01 001 001513
14 12/14/2015 12/14/2015 01 001 001514
15 12/15/2015 12/15/2015 01 001 001515
16 12/16/2015 12/16/2015 01 001 001516
17 12/17/2015 12/17/2015 01 001 001517
18 12/18/2015 12/18/2015 01 001 001518
19 12/19/2015 12/19/2015 01 001 001519
20 12/20/2015 12/20/2015 01 001 001520
21 12/21/2015 12/21/2015 01 001 001521
22 12/22/2015 12/22/2015 01 001 001522
23 12/23/2015 12/23/2015 01 001 001523
24 12/24/2015 12/24/2015 01 001 001524
25 12/25/2015 12/25/2015 01 001 001525
26 12/26/2015 12/26/2015 01 001 001526
27 12/27/2015 12/27/2015 01 001 001527
28 12/28/2015 12/28/2015 01 001 001528
29 12/29/2015 12/29/2015 01 001 001529
30 12/30/2015 12/30/2015 01 001 001530
31 12/31/2015 12/31/2015 01 001 001531
32 12/1/2015 12/1/2015 01 001 001532
33 12/2/2015 12/2/2015 01 001 001533
34 12/3/2015 12/3/2015 01 001 001534
35 12/4/2015 12/4/2015 01 001 001535
36 12/5/2015 12/5/2015 01 001 001536
37 12/6/2015 12/6/2015 01 001 001537
38 12/7/2015 12/7/2015 01 001 001538
39 12/8/2015 12/8/2015 01 001 001539
40 12/9/2015 12/9/2015 01 001 001540
41 12/10/2015 12/10/2015 01 001 001541
42 12/11/2015 12/11/2015 01 001 001542
43 12/12/2015 12/12/2015 01 001 001543
44 12/13/2015 12/13/2015 01 001 001544
45 12/14/2015 12/14/2015 01 001 001545
46 12/15/2015 12/15/2015 01 001 001546
47 12/16/2015 12/16/2015 01 001 001547
48 12/17/2015 12/17/2015 01 001 001548
49 12/18/2015 12/18/2015 01 001 001549
50 12/19/2015 12/19/2015 01 001 001550
51 12/20/2015 12/20/2015 01 001 001551
52 12/21/2015 12/21/2015 01 001 001552
53 12/22/2015 12/22/2015 01 001 001553
54 12/23/2015 12/23/2015 01 001 001554
55 12/24/2015 12/24/2015 01 001 001555
56 12/25/2015 12/25/2015 01 001 001556
57 12/26/2015 12/26/2015 01 001 001557
58 12/27/2015 12/27/2015 01 001 001558
59 12/28/2015 12/28/2015 01 001 001559
60 12/29/2015 12/29/2015 01 001 001560
61 12/30/2015 12/30/2015 01 001 001561
62 12/31/2015 12/31/2015 01 001 001562
63 12/1/2015 12/1/2015 01 001 001563
64 12/2/2015 12/2/2015 01 001 001564
65 12/3/2015 12/3/2015 01 001 001565
66 12/4/2015 12/4/2015 01 001 001566
67 12/5/2015 12/5/2015 01 001 001567
68 12/6/2015 12/6/2015 01 001 001568
69 12/7/2015 12/7/2015 01 001 001569
70 12/8/2015 12/8/2015 01 001 001570
71 12/9/2015 12/9/2015 01 001 001571
72 12/10/2015 12/10/2015 01 001 001572
73 12/11/2015 12/11/2015 01 001 001573
74 12/12/2015 12/12/2015 01 001 001574
75 12/13/2015 12/13/2015 01 001 001575
76 12/14/2015 12/14/2015 01 001 001576
77 12/15/2015 12/15/2015 01 001 001577
78 12/16/2015 12/16/2015 01 001 001578
79 12/17/2015 12/17/2015 01 001 001579
80 12/18/2015 12/18/2015 01 001 001580
81 12/19/2015 12/19/2015 01 001 001581
82 12/20/2015 12/20/2015 01 001 001582
83 12/21/2015 12/21/2015 01 001 001583
84 12/22/2015 12/22/2015 01 001 001584
85 12/23/2015 12/23/2015 01 001 001585
86 12/24/2015 12/24/2015 01 001 001586
87 12/25/2015 12/25/2015 01 001 001587
88 12/26/2015 12/26/2015 01 001 001588
89 12/27/2015 12/27/2015 01 001 001589
90 12/28/2015 12/28/2015 01 001 001590
91 12/29/2015 12/29/2015 01 001 001591
92 12/30/2015 12/30/2015 01 001 001592
93 12/31/2015 12/31/2015 01 001 001593
94 12/1/2015 12/1/2015 01 001 001594
95 12/2/2015 12/2/2015 01 001 001595
96 12/3/2015 12/3/2015 01 001 001596
97 12/4/2015 12/4/2015 01 001 001597
98 12/5/2015 12/5/2015 1 001 001598
99 12/6/2015 12/6/2015 01 001 001599
100 12/7/2015 12/7/2015 01 001 001600
101 12/8/2015 12/8/2015 01 001 001601
102 12/9/2015 12/9/2015 01 001 001602
103 12/10/2015 12/10/2015 01 001 001603
104 12/11/2015 12/11/2015 01 001 001604
105 12/12/2015 12/12/2015 01 001 001605
106 12/13/2015 12/13/2015 01 001 001606
107 12/14/2015 12/14/2015 01 001 001607
108 12/15/2015 12/15/2015 01 001 001608
109 12/16/2015 12/16/2015 01 001 001609
110 12/17/2015 12/17/2015 01 001 001610
111 12/18/2015 12/18/2015 01 001 001611
112 12/19/2015 12/19/2015 01 001 001612
113 12/20/2015 12/20/2015 01 001 001613
114 12/21/2015 12/21/2015 01 001 001614
115 12/22/2015 12/22/2015 01 001 001615
116 12/23/2015 12/23/2015 01 001 001616
117 12/24/2015 12/24/2015 01 001 001617
118 12/25/2015 12/25/2015 01 001 001618
119 12/26/2015 12/26/2015 01 001 001619
120 12/27/2015 12/27/2015 01 001 001620
121 12/28/2015 12/28/2015 01 001 001621
122 12/29/2015 12/29/2015 01 001 001622
123 12/30/2015 12/30/2015 01 001 001623
124 12/31/2015 12/31/2015 01 001 001624
125 12/1/2015 12/1/2015 01 001 001625
126 12/2/2015 12/2/2015 01 001 001626
127 12/3/2015 12/3/2015 01 001 001627
128 12/4/2015 12/4/2015 01 001 001628
129 12/5/2015 12/5/2015 01 001 001629
130 12/6/2015 12/6/2015 01 001 001630
131 12/7/2015 12/7/2015 01 001 001631
132 12/8/2015 12/8/2015 01 001 001632
133 12/9/2015 12/9/2015 01 001 001633
134 12/10/2015 12/10/2015 01 001 001634
135 12/11/2015 12/11/2015 01 001 001635
136 12/12/2015 12/12/2015 01 001 001636
137 12/13/2015 12/13/2015 01 001 001637
138 12/14/2015 12/14/2015 01 001 001638
139 12/15/2015 12/15/2015 01 001 001639
140 12/16/2015 12/16/2015 01 001 001640
141 12/17/2015 12/17/2015 01 001 001641
142 12/18/2015 12/18/2015 01 001 001642
143 12/19/2015 12/19/2015 01 001 001643
144 12/20/2015 12/20/2015 01 001 001644
145 12/21/2015 12/21/2015 01 001 001645
146 12/22/2015 12/22/2015 01 001 001646
147 12/23/2015 12/23/2015 01 001 001647
148 12/24/2015 12/24/2015 01 001 001648
149 12/25/2015 12/25/2015 01 001 001649
150 12/26/2015 12/26/2015 01 001 001650
151 12/27/2015 12/27/2015 01 001 001651
152 12/28/2015 12/28/2015 01 001 001652
153 12/29/2015 12/29/2015 01 001 001653
154 12/30/2015 12/30/2015 01 001 001654
155 12/31/2015 12/31/2015 01 001 001655
156 12/1/2015 12/1/2015 01 001 001656
157 12/2/2015 12/2/2015 01 001 001657
158 12/3/2015 12/3/2015 01 001 001658
159 12/4/2015 12/4/2015 01 001 001659
160 12/5/2015 12/5/2015 01 001 001660
161 12/6/2015 12/6/2015 01 001 001661
162 12/7/2015 12/7/2015 01 001 001662
163 12/8/2015 12/8/2015 01 001 001663
164 12/9/2015 12/9/2015 01 001 001664
165 12/10/2015 12/10/2015 01 001 001665
166 12/11/2015 12/11/2015 01 001 001666
167 12/12/2015 12/12/2015 01 001 001667
168 12/13/2015 12/13/2015 01 001 001668
169 12/14/2015 12/14/2015 01 001 001669
170 12/15/2015 12/15/2015 01 001 001670
171 12/16/2015 12/16/2015 01 001 001671
172 12/17/2015 12/17/2015 01 001 001672
173 12/18/2015 12/18/2015 01 001 001673
174 12/19/2015 12/19/2015 01 001 001674
175 12/20/2015 12/20/2015 01 001 001675
176 12/21/2015 12/21/2015 01 001 001676
177 12/22/2015 12/22/2015 01 001 001677
178 12/23/2015 12/23/2015 01 001 001678
179 12/24/2015 12/24/2015 01 001 001679
180 12/25/2015 12/25/2015 01 001 001680
181 12/26/2015 12/26/2015 01 001 001681
182 12/27/2015 12/27/2015 01 001 001682
183 12/28/2015 12/28/2015 01 001 001683
184 12/29/2015 12/29/2015 01 001 001684
185 12/30/2015 12/30/2015 01 001 001685
186 12/31/2015 12/31/2015 01 001 001686
187 12/1/2015 12/1/2015 01 001 001687
188 12/2/2015 12/2/2015 01 001 001688
189 12/3/2015 12/3/2015 01 001 001689
190 12/4/2015 12/4/2015 01 001 001690
191 12/5/2015 12/5/2015 01 001 001691
192 12/6/2015 12/6/2015 01 001 001692
193 12/7/2015 12/7/2015 01 001 001693
194 12/8/2015 12/8/2015 01 001 001694
195 12/9/2015 12/9/2015 01 001 001695
196 12/10/2015 12/10/2015 01 001 001696
197 12/11/2015 12/11/2015 01 001 001697
198 12/12/2015 12/12/2015 01 001 001698
199 12/13/2015 12/13/2015 01 001 001699
200 12/14/2015 12/14/2015 01 001 001700
201 12/15/2015 12/15/2015 01 001 001701
202 12/16/2015 12/16/2015 01 001 001702
203 12/17/2015 12/17/2015 01 001 001703
204 12/18/2015 12/18/2015 01 001 001704
205 12/19/2015 12/19/2015 01 001 001705
206 12/20/2015 12/20/2015 01 001 001706
207 12/21/2015 12/21/2015 01 001 001707
208 12/22/2015 12/22/2015 01 001 001708
209 12/23/2015 12/23/2015 01 001 001709
210 12/24/2015 12/24/2015 01 001 001710
211 12/25/2015 12/25/2015 01 001 001711
212 12/26/2015 12/26/2015 01 001 001712
213 12/27/2015 12/27/2015 01 001 001713
214 12/28/2015 12/28/2015 01 001 001714
215 12/29/2015 12/29/2015 01 001 001715
216 12/30/2015 12/30/2015 01 001 001716
217 12/31/2015 12/31/2015 01 001 001717
218 12/1/2015 12/1/2015 01 001 001718
219 12/2/2015 12/2/2015 01 001 001719
220 12/3/2015 12/3/2015 01 001 001720
221 12/4/2015 12/4/2015 01 001 001721
222 12/5/2015 12/5/2015 01 001 001722
223 12/6/2015 12/6/2015 01 001 001723
224 12/7/2015 12/7/2015 01 001 001724
225 12/8/2015 12/8/2015 01 001 001725
226 12/9/2015 12/9/2015 01 001 001726
227 12/10/2015 12/10/2015 01 001 001727
228 12/11/2015 12/11/2015 01 001 001728
229 12/12/2015 12/12/2015 01 001 001729
230 12/13/2015 12/13/2015 01 001 001730
231 12/14/2015 12/14/2015 01 001 001731
232 12/15/2015 12/15/2015 01 001 001732
233 12/16/2015 12/16/2015 01 001 001733
234 12/17/2015 12/17/2015 01 001 001734
235 12/18/2015 12/18/2015 01 001 001735

236 12/19/2015 12/19/2015 01 001 001736

237 12/20/2015 12/20/2015 01 001 001737


238 12/21/2015 12/21/2015 01 001 001738
239 12/22/2015 12/22/2015 01 001 001739
240 12/23/2015 12/23/2015 01 001 001740
241 12/24/2015 12/24/2015 01 001 001741

242 12/25/2015 12/25/2015 01 001 001742


243 12/26/2015 12/26/2015 01 001 001743
244 12/27/2015 12/27/2015 01 001 001744
245 12/28/2015 12/28/2015 01 001 001745
246 12/29/2015 12/29/2015 01 001 001746
247 12/30/2015 12/30/2015 01 001 001747
248 12/31/2015 12/31/2015 01 001 001748
249 12/1/2015 12/1/2015 01 001 001749
250 12/2/2015 12/2/2015 01 001 001750
251 12/3/2015 12/3/2015 01 001 001751
252 12/4/2015 12/4/2015 01 001 001752
253 12/5/2015 12/5/2015 01 001 001753
254 12/6/2015 12/6/2015 01 001 001754
255 12/7/2015 12/7/2015 01 001 001755
256 12/8/2015 12/8/2015 01 001 001756
257 12/9/2015 12/9/2015 01 001 001757
258 12/10/2015 12/10/2015 01 001 001758
259 12/11/2015 12/11/2015 01 001 001759
260 12/12/2015 12/12/2015 01 001 001760
261 12/13/2015 12/13/2015 01 001 001761
262 12/14/2015 12/14/2015 01 001 001762
263 12/15/2015 12/15/2015 01 001 001763
264 12/16/2015 12/16/2015 01 001 001764
265 12/17/2015 12/17/2015 01 001 001765
266 12/18/2015 12/18/2015 01 001 001766
267 12/19/2015 12/19/2015 01 001 001767
268 12/20/2015 12/20/2015 01 001 001768
269 12/21/2015 12/21/2015 01 001 001769
270 12/22/2015 12/22/2015 01 001 001770
271 12/23/2015 12/23/2015 01 001 001771
272 12/24/2015 12/24/2015 01 001 001772
273 12/25/2015 12/25/2015 01 001 001773
274 12/26/2015 12/26/2015 01 001 001774
275 12/27/2015 12/27/2015 01 001 001775
276 12/28/2015 12/28/2015 01 001 001776
277 12/29/2015 12/29/2015 01 001 001777
278 12/30/2015 12/30/2015 01 001 001778
279 12/31/2015 12/31/2015 01 001 001779
280 12/1/2015 12/1/2015 01 001 001780
281 12/2/2015 12/2/2015 01 001 001781
282 12/3/2015 12/3/2015 01 001 001782
283 12/4/2015 12/4/2015 01 001 001783
284 12/5/2015 12/5/2015 01 001 001784
285 12/6/2015 12/6/2015 01 001 001785
286 12/7/2015 12/7/2015 01 001 001786
287 12/8/2015 12/8/2015 01 001 001787
288 12/9/2015 12/9/2015 01 001 001788
289 12/10/2015 12/10/2015 01 001 001789
290 12/11/2015 12/11/2015 01 001 001790
291 12/12/2015 12/12/2015 01 001 001791
292 12/13/2015 12/13/2015 01 001 001792
293 12/14/2015 12/14/2015 01 001 001793
294 12/15/2015 12/15/2015 01 001 001794
295 12/16/2015 12/16/2015 01 001 001795
296 12/17/2015 12/17/2015 01 001 001796
297 12/18/2015 12/18/2015 01 001 001797
298 12/19/2015 12/19/2015 01 001 001798
299 12/20/2015 12/20/2015 01 001 001799
300 12/21/2015 12/21/2015 01 001 001800
REGISTRO DE VENTAS 2015

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)

6 10851478985 PAREDES CACERES MARTIN


6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
PROMOTCONST
6 20124578950
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950
CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935
FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935
FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935
FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 20154687951 EASYBUILD
6 20154689301 CONSDECA

LA PROVEEDORA
6 20347014935

PROMASA SA
6 20824568974

LA PROVEEDORA
6 20347014935

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

FERUSA
6 20341523645
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

PROMOTCONST
6 20124578950

CUNSTUSUR
6 20456987301

YOURHOUSE
6 20345784369
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL
INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)

6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20154689301 CONSDECA

6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL
INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR

6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)

6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros
TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros

TOTAL

INFORMACIN DEL CLIENTE

DOCUMENTO DE IDENTIDAD
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
SOCIAL
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN
TIPO (TABLA SOCIAL
NMERO
2)
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA

6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST

6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20154687951 EASYBUILD
6 20154689301 CONSDECA
6 20347014935 LA PROVEEDORA
6 20824568974 PROMASA SA
6 20347014935 LA PROVEEDORA
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 20341523645 FERUSA
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20145698743 COVERSA
6 20154689301 CONSDECA
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 20145784125 BARDALES CONST
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
6 20124578950 PROMOTCONST
6 20456987301 CUNSTUSUR
6 20345784369 YOURHOUSE
6 10851478985 PAREDES CACERES MARTIN
6 10320124578 VARGAS ALVARADO CESAR
6 10954889632 CRUZ RAMOS CARMEN
TOTAL

CUENTA RESUMEN:
1212 Emitidas en cartera
40111 IGV Cuenta propia
70111 Terceros
6911 Mercaderas manufacturadas
2011 Mercaderas manufacturadas

TOTAL
AS 2015

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 199 26


1212 40111 70111 150 26
1212 40111 70111 200 26

1212 40111 70111 430 5


1212 40111 70111 220 45
1212 40111 70111 220 45
1212 40111 70111 220 45
1212 40111 70111 89 26
1212 40111 70111 135 26
1212 40111 70111 135 26

1212 40111 70111 320 5

1212 40111 70111 320 5

1212 40111 70111 320 5


1212 40111 70111 360 30
1212 40111 70111 220 45

1212 40111 70111 350 25

1212 40111 70111 350 25

1212 40111 70111 350 25

1212 40111 70111 350 25


1212 40111 70111 220 45
1212 40111 70111 220 45
1212 40111 70111 520 45
1212 40111 70111 135 26
1212 40111 70111 200 26
1212 40111 70111 166 26

1212 40111 70111 320 5


1212 40111 70111 32 5

1212 40111 70111 32 5


1212 40111 70111 300 30
1212 40111 70111 320 45

1212 40111 70111 350 25

1212 40111 70111 450 25

1212 40111 70111 450 25

1212 40111 70111 450 25


1212 40111 70111 130 45
1212 40111 70111 210 45
1212 40111 70111 95 45
1212 40111 70111 24 26
1212 40111 70111 135 26
1212 40111 70111 23 26

1212 40111 70111 32 5

1212 40111 70111 145 5

1212 40111 70111 125 5


1212 40111 70111 300 30
1212 40111 70111 121 45

1212 40111 70111 450 25

1212 40111 70111 450 25

1212 40111 70111 121 25

1212 40111 70111 123 25


1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 23 26

1212 40111 70111 45 5

1212 40111 70111 45 5

1212 40111 70111 45 5


1212 40111 70111 300 30
1212 40111 70111 121 45

1212 40111 70111 120 25

1212 40111 70111 130 25

1212 40111 70111 63 25


1212 40111 70111 95 25
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 125 26

1212 40111 70111 45 5

1212 40111 70111 45 5

1212 40111 70111 145 5


1212 40111 70111 320 30
1212 40111 70111 121 45

1212 40111 70111 123 25

1212 40111 70111 120 25

1212 40111 70111 130 25

1212 40111 70111 63 25


1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 26
1212 40111 70111 166 26
1212 40111 70111 145 26

1212 40111 70111 125 5

1212 40111 70111 123 5

1212 40111 70111 121 5


1212 40111 70111 320 30
1212 40111 70111 141 45

1212 40111 70111 121 25

1212 40111 70111 98 25

1212 40111 70111 120 25

1212 40111 70111 90 25


1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 26
1212 40111 70111 200 26
1212 40111 70111 166 26
1212 40111 70111 145 45
1212 40111 70111 125 45
1212 40111 70111 123 26
1212 40111 70111 121 26
1212 40111 70111 25 26

1212 40111 70111 141 5


1212 40111 70111 121 45

1212 40111 70111 123 25

1212 40111 70111 16 25

1212 40111 70111 130 25

1212 40111 70111 63 25


1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 24 45
1212 40111 70111 25 26
1212 40111 70111 25 26
1212 40111 70111 25 26

1212 40111 70111 125 5

1212 40111 70111 123 5

1212 40111 70111 121 5


1212 40111 70111 320 30
1212 40111 70111 24 45
1212 40111 70111 25 26
1212 40111 70111 123 26
1212 40111 70111 125 26

1212 40111 70111 127 5

1212 40111 70111 129 5

1212 40111 70111 131 5


1212 40111 70111 485 30
1212 40111 70111 24 45

1212 40111 70111 120 25


1212 40111 70111 130 26

1212 40111 70111 63 5

1212 40111 70111 95 5

1212 40111 70111 24 5


1212 40111 70111 458 30
1212 40111 70111 200 45

1212 40111 70111 166 25

1212 40111 70111 145 25

1212 40111 70111 125 25


1212 40111 70111 123 25
1212 40111 70111 121 45
1212 40111 70111 145 45
1212 40111 70111 141 45
1212 40111 70111 121 45

1212 40111 70111 12 25

1212 40111 70111 120 25

1212 40111 70111 130 25

1212 40111 70111 63 25


1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 20 26
1212 40111 70111 166 26
1212 40111 70111 145 26

1212 40111 70111 125 5

1212 40111 70111 123 5

1212 40111 70111 121 5


1212 40111 70111 390 30
1212 40111 70111 141 45

1212 40111 70111 121 25

1212 40111 70111 123 25

1212 40111 70111 120 25

1212 40111 70111 130 25


1212 40111 70111 210 45
1212 40111 70111 190 45
1212 40111 70111 24 45
1212 40111 70111 135 26
1212 40111 70111 20 26
1212 40111 70111 166 26

1212 40111 70111 145 5

1212 40111 70111 125 5

1212 40111 70111 123 5


1212 40111 70111 121 30
1212 40111 70111 145 45

1212 40111 70111 114 25

1212 40111 70111 121 25

1212 40111 70111 123 25


1212 40111 70111 120 25
1212 40111 70111 130 45
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 26
1212 40111 70111 135 26
1212 40111 70111 200 26

1212 40111 70111 166 5

1212 40111 70111 145 5

1212 40111 70111 90 5


1212 40111 70111 520 30
1212 40111 70111 121 45

1212 40111 70111 145 25

1212 40111 70111 141 25


1212 40111 70111 121 45
1212 40111 70111 32 26
1212 40111 70111 32 26
1212 40111 70111 32 26

1212 40111 70111 90 5

1212 40111 70111 90 5

1212 40111 70111 90 5


1212 40111 70111 750 30
1212 40111 70111 32 26

1212 40111 70111 120 5

1212 40111 70111 110 5

1212 40111 70111 110 5


1212 40111 70111 950 30
1212 40111 70111 121 45

1212 40111 70111 120 25

1212 40111 70111 130 25

1212 40111 70111 63 25

1212 40111 70111 95 25


1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 45
1212 40111 70111 32 26
1212 40111 70111 145 26
1212 40111 70111 125 26
1212 40111 70111 123 25

1212 40111 70111 121 25

1212 40111 70111 100 25


1212 40111 70111 141 45
1212 40111 70111 121 45
1212 40111 70111 123 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 23 26

1212 40111 70111 95 5

1212 40111 70111 340 5

1212 40111 70111 340 5


1212 40111 70111 950 30
1212 40111 70111 166 45

1212 40111 70111 14 25

1212 40111 70111 125 25

1212 40111 70111 123 25

1212 40111 70111 121 25


1212 40111 70111 145 45
1212 40111 70111 141 45
1212 40111 70111 141 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 123 26

1212 40111 70111 340 5

1212 40111 70111 340 5

1212 40111 70111 340 5


1212 40111 70111 740 30
1212 40111 70111 141 45

1212 40111 70111 120 25

1212 40111 70111 240 25

1212 40111 70111 240 25

1212 40111 70111 240 25


1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 200 45
1212 40111 70111 166 26
1212 40111 70111 145 26
1212 40111 70111 125 26

1212 40111 70111 340 5

1212 40111 70111 340 5

1212 40111 70111 340 5


1212 40111 70111 380 30
1212 40111 70111 121 45

1212 40111 70111 240 25

1212 40111 70111 240 25

1212 40111 70111 240 25

1212 40111 70111 240 25


1212 40111 70111 320 45
1212 40111 70111 320 45
1212 40111 70111 135 45
1212 40111 70111 200 26

1212 40111 70111 166 25


1212 40111 70111 145 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 121 26
1212 40111 70111 145 26
1212 40111 70111 141 26

1212 40111 70111 420 5

1212 40111 70111 420 5

1212 40111 70111 420 5

1212 40111 70111 150 25


1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 141 26
1212 40111 70111 141 26
1212 40111 70111 141 26

1212 40111 70111 420 5

1212 40111 70111 420 5

1212 40111 70111 140 25


1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 141 26
1212 40111 70111 141 26
1212 40111 70111 141 26

1212 40111 70111 60 5

1212 40111 70111 148 5

1212 40111 70111 125 5


1212 40111 70111 123 26
1212 40111 70111 156 26
1212 40111 70111 100 26

DEBE HABER
1,274,707.00
194,446.83
1,080,260.17

1,274,707.00 1,274,707.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 140 25


1212 40111 70111 140 25
1212 40111 70111 140 25
1212 40111 70111 140 25
1212 40111 70111 25 45
1212 40111 70111 35 45
1212 40111 70111 26 45
1212 40111 70111 99 26
1212 40111 70111 140 25
1212 40111 70111 45 45
1212 40111 70111 56 45
1212 40111 70111 43 45
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 99 25
1212 40111 70111 89 45
1212 40111 70111 92 45
1212 40111 70111 26 45
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 450 5
1212 40111 70111 450 5
1212 40111 70111 450 5
1212 40111 70111 980 30
1212 40111 70111 135 45
1212 40111 70111 99 25
1212 40111 70111 99 25
1212 40111 70111 99 25
1212 40111 70111 143 45
1212 40111 70111 145 45
1212 40111 70111 99 26
1212 40111 70111 101 26
1212 40111 70111 101 26
1212 40111 70111 101 26
1212 40111 70111 99 25
1212 40111 70111 101 26
1212 40111 70111 132 26
1212 40111 70111 132 26
1212 40111 70111 132 26
1212 40111 70111 99 25
1212 40111 70111 123 25
1212 40111 70111 123 25
1212 40111 70111 169 45
1212 40111 70111 123 25
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 132 26
1212 40111 70111 132 26
1212 40111 70111 132 26
1212 40111 70111 450 5
1212 40111 70111 450 5
1212 40111 70111 450 5
1212 40111 70111 1025 30
1212 40111 70111 132 26
1212 40111 70111 132 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 123 25
1212 40111 70111 123 25
1212 40111 70111 123 25
1212 40111 70111 108 45
1212 40111 70111 123 25
1212 40111 70111 95 25
1212 40111 70111 111 45
1212 40111 70111 112 45
1212 40111 70111 113 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 117 5
1212 40111 70111 118 5
1212 40111 70111 119 5
1212 40111 70111 95 25
1212 40111 70111 121 45
1212 40111 70111 122 45
1212 40111 70111 120 26
1212 40111 70111 123 26
1212 40111 70111 124 26
1212 40111 70111 130 26
1212 40111 70111 95 25
1212 40111 70111 95 25
1212 40111 70111 95 25
1212 40111 70111 130 45
1212 40111 70111 131 45
1212 40111 70111 132 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 136 5
1212 40111 70111 137 5
1212 40111 70111 320 5
1212 40111 70111 11 26
1212 40111 70111 56 26
1212 40111 70111 141 26
1212 40111 70111 142 45
1212 40111 70111 143 45
1212 40111 70111 144 45
1212 40111 70111 145 26
1212 40111 70111 95 25
1212 40111 70111 101 25
1212 40111 70111 148 45
1212 40111 70111 149 45
1212 40111 70111 120 45
1212 40111 70111 151 26
1212 40111 70111 152 26
1212 40111 70111 153 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 1540 30
1212 40111 70111 120 45
1212 40111 70111 101 25
1212 40111 70111 101 25
1212 40111 70111 101 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 164 26
1212 40111 70111 165 26
1212 40111 70111 166 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 1027 30
1212 40111 70111 120 45
1212 40111 70111 101 25
1212 40111 70111 101 25
1212 40111 70111 120 25
1212 40111 70111 120 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 179 26
1212 40111 70111 180 26
1212 40111 70111 181 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 1654 30
1212 40111 70111 120 45
1212 40111 70111 120 25
1212 40111 70111 120 25
1212 40111 70111 74 25
1212 40111 70111 74 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 21 45
1212 40111 70111 145 26
1212 40111 70111 145 26
1212 40111 70111 145 26
1212 40111 70111 413 5
1212 40111 70111 413 5
1212 40111 70111 413 5
1212 40111 70111 1234 30
1212 40111 70111 25 45
1212 40111 70111 74 25
1212 40111 70111 74 25
1212 40111 70111 74 25
1212 40111 70111 74 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 121 45
1212 40111 70111 20 26
1212 40111 70111 96 25
1212 40111 70111 121 45
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 90 26
1212 40111 70111 63 26
1212 40111 70111 95 26
1212 40111 70111 413 5
1212 40111 70111 413 5
1212 40111 70111 413 5
1212 40111 70111 96 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 123 45
1212 40111 70111 12 26
1212 40111 70111 145 26
1212 40111 70111 130 26
1212 40111 70111 121 5
1212 40111 70111 123 45
1212 40111 70111 16 45
1212 40111 70111 130 45
1212 40111 70111 124 26
1212 40111 70111 95 45
1212 40111 70111 110 26
1212 40111 70111 150 26
1212 40111 70111 28 26
1212 40111 70111 166 5
1212 40111 70111 145 5
1212 40111 70111 125 5
1212 40111 70111 123 26
1212 40111 70111 121 26
1212 40111 70111 36 26
1212 40111 70111 99 45
1212 40111 70111 121 45
1212 40111 70111 96 26
1212 40111 70111 78 26
1212 40111 70111 65 26
1212 40111 70111 129 5
1212 40111 70111 131 5
1212 40111 70111 85 26
1212 40111 70111 99 45
1212 40111 70111 35 26
1212 40111 70111 130 26
1212 40111 70111 63 26
1212 40111 70111 320 5
1212 40111 70111 350 5
1212 40111 70111 458 5
1212 40111 70111 1535 30
1212 40111 70111 166 45
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 121 45
1212 40111 70111 145 45
1212 40111 70111 141 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 650 5
1212 40111 70111 450 5
1212 40111 70111 230 5
1212 40111 70111 1054 30
1212 40111 70111 99 45
1212 40111 70111 29 25
1212 40111 70111 78 25
1212 40111 70111 78 25
1212 40111 70111 78 25
1212 40111 70111 135 45
1212 40111 70111 135 45
1212 40111 70111 135 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 123 5
1212 40111 70111 120 5
1212 40111 70111 130 5
1212 40111 70111 1230 30
1212 40111 70111 135 45
1212 40111 70111 78 25
1212 40111 70111 78 25
1212 40111 70111 99 25
1212 40111 70111 99 25
1212 40111 70111 135 45
1212 40111 70111 135 45
1212 40111 70111 135 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 121 5
1212 40111 70111 123 5
1212 40111 70111 120 5
1212 40111 70111 1010 30
1212 40111 70111 135 45
1212 40111 70111 99 25
1212 40111 70111 99 25
1212 40111 70111 99 25
1212 40111 70111 93 25
1212 40111 70111 166 45
1212 40111 70111 145 45
1212 40111 70111 102 26
1212 40111 70111 102 26
1212 40111 70111 102 26
1212 40111 70111 145 5
1212 40111 70111 141 5
1212 40111 70111 121 5
1212 40111 70111 93 25
1212 40111 70111 200 45
1212 40111 70111 102 26
1212 40111 70111 487 5
1212 40111 70111 487 5
1212 40111 70111 487 5
1212 40111 70111 93 25
1212 40111 70111 150 45
1212 40111 70111 120 45
1212 40111 70111 110 45
1212 40111 70111 102 26
1212 40111 70111 220 26
1212 40111 70111 220 26
1212 40111 70111 487 5
1212 40111 70111 130 45
1212 40111 70111 200 45
1212 40111 70111 195 45
1212 40111 70111 220 26
1212 40111 70111 135 45
1212 40111 70111 220 26
1212 40111 70111 220 26
1212 40111 70111 220 26
1212 40111 70111 487 5
1212 40111 70111 487 5
1212 40111 70111 121 5
1212 40111 70111 220 26
1212 40111 70111 120 26
1212 40111 70111 325 26

DEBE HABER
1,299,212.00
198,184.88
1,101,027.12

1,299,212.00 1,299,212.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 116 45


1212 40111 70111 125 45
1212 40111 70111 56 45
1212 40111 70111 290 26
1212 40111 70111 225 26
1212 40111 70111 320 25
1212 40111 70111 112 45
1212 40111 70111 113 45
1212 40111 70111 114 45
1212 40111 70111 245 26
1212 40111 70111 256 26
1212 40111 70111 343 26
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 890 30
1212 40111 70111 124 45
1212 40111 70111 420 25
1212 40111 70111 350 25
1212 40111 70111 320 25
1212 40111 70111 124 45
1212 40111 70111 124 45
1212 40111 70111 251 26
1212 40111 70111 81 26
1212 40111 70111 63 26
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 650 30
1212 40111 70111 124 45
1212 40111 70111 245 25
1212 40111 70111 350 25
1212 40111 70111 220 25
1212 40111 70111 230 25
1212 40111 70111 124 45
1212 40111 70111 320 45
1212 40111 70111 220 45
1212 40111 70111 56 26
1212 40111 70111 423 26
1212 40111 70111 155 26
1212 40111 70111 123 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 572 30
1212 40111 70111 220 45
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 235 25
1212 40111 70111 345 25
1212 40111 70111 220 45
1212 40111 70111 220 45
1212 40111 70111 220 45
1212 40111 70111 251 26
1212 40111 70111 95 26
1212 40111 70111 96 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 980 30
1212 40111 70111 220 45
1212 40111 70111 320 25
1212 40111 70111 450 25
1212 40111 70111 200 25
1212 40111 70111 280 25
1212 40111 70111 541 45
1212 40111 70111 254 45
1212 40111 70111 254 45
1212 40111 70111 300 26
1212 40111 70111 301 25
1212 40111 70111 254 45
1212 40111 70111 254 45
1212 40111 70111 254 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 302 25
1212 40111 70111 254 45
1212 40111 70111 254 45
1212 40111 70111 254 45
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 320 5
1212 40111 70111 254 45
1212 40111 70111 254 45
1212 40111 70111 254 45
1212 40111 70111 131 26
1212 40111 70111 230 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 320 5
1212 40111 70111 98 5
1212 40111 70111 76 5
1212 40111 70111 250 26
1212 40111 70111 56 26
1212 40111 70111 141 26
1212 40111 70111 230 45
1212 40111 70111 143 26
1212 40111 70111 144 26
1212 40111 70111 145 26
1212 40111 70111 76 5
1212 40111 70111 76 5
1212 40111 70111 76 5
1212 40111 70111 149 26
1212 40111 70111 85 26
1212 40111 70111 151 26
1212 40111 70111 152 26
1212 40111 70111 153 26
1212 40111 70111 230 45
1212 40111 70111 155 26
1212 40111 70111 156 26
1212 40111 70111 124 26
1212 40111 70111 76 5
1212 40111 70111 76 5
1212 40111 70111 76 5
1212 40111 70111 161 26
1212 40111 70111 280 26
1212 40111 70111 221 26
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 321 26
1212 40111 70111 76 5
1212 40111 70111 83 5
1212 40111 70111 120 5
1212 40111 70111 978 30
1212 40111 70111 230 45
1212 40111 70111 420 25
1212 40111 70111 320 25
1212 40111 70111 250 25
1212 40111 70111 230 45
1212 40111 70111 325 26
1212 40111 70111 425 26
1212 40111 70111 423 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 310 26
1212 40111 70111 248 26
1212 40111 70111 125 26
1212 40111 70111 621 30
1212 40111 70111 230 45
1212 40111 70111 222 25
1212 40111 70111 228 25
1212 40111 70111 316 25
1212 40111 70111 285 25
1212 40111 70111 123 45
1212 40111 70111 123 45
1212 40111 70111 123 45
1212 40111 70111 134 26
1212 40111 70111 101 26
1212 40111 70111 350 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 83 5
1212 40111 70111 541 30
1212 40111 70111 123 45
1212 40111 70111 260 25
1212 40111 70111 220 25
1212 40111 70111 345 25
1212 40111 70111 230 25
1212 40111 70111 123 45
1212 40111 70111 123 45
1212 40111 70111 123 45
1212 40111 70111 98 26
1212 40111 70111 280 25
1212 40111 70111 123 45
1212 40111 70111 153 45
1212 40111 70111 153 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 101 5
1212 40111 70111 101 5
1212 40111 70111 101 5
1212 40111 70111 210 25
1212 40111 70111 153 45
1212 40111 70111 153 45
1212 40111 70111 153 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 101 5
1212 40111 70111 153 45
1212 40111 70111 153 45
1212 40111 70111 153 45
1212 40111 70111 98 26
1212 40111 70111 530 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 320 26
1212 40111 70111 101 5
1212 40111 70111 99 5
1212 40111 70111 99 5
1212 40111 70111 123 26
1212 40111 70111 325 26
1212 40111 70111 97 26
1212 40111 70111 410 45
1212 40111 70111 410 45
1212 40111 70111 410 45
1212 40111 70111 97 26
1212 40111 70111 230 25
1212 40111 70111 229 25
1212 40111 70111 410 45
1212 40111 70111 410 45
1212 40111 70111 410 45
1212 40111 70111 97 26
1212 40111 70111 97 26
1212 40111 70111 97 26
1212 40111 70111 99 5
1212 40111 70111 99 5
1212 40111 70111 99 5
1212 40111 70111 251 30
1212 40111 70111 410 45
1212 40111 70111 245 25
1212 40111 70111 235 25
1212 40111 70111 244 25
1212 40111 70111 180 45
1212 40111 70111 180 45
1212 40111 70111 97 26
1212 40111 70111 97 26
1212 40111 70111 97 26
1212 40111 70111 99 5
1212 40111 70111 75 5
1212 40111 70111 125 5
1212 40111 70111 987 30
1212 40111 70111 180 45
1212 40111 70111 280 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 450 25
1212 40111 70111 180 45
1212 40111 70111 180 45
1212 40111 70111 180 45
1212 40111 70111 97 26
1212 40111 70111 101 26
1212 40111 70111 101 26
1212 40111 70111 125 5
1212 40111 70111 125 5
1212 40111 70111 125 5
1212 40111 70111 687 30
1212 40111 70111 120 45
1212 40111 70111 340 25
1212 40111 70111 320 25
1212 40111 70111 200 25
1212 40111 70111 266 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 101 26
1212 40111 70111 101 26
1212 40111 70111 101 26
1212 40111 70111 125 5
1212 40111 70111 125 5
1212 40111 70111 430 5
1212 40111 70111 891 30
1212 40111 70111 120 45
1212 40111 70111 400 25
1212 40111 70111 380 25
1212 40111 70111 210 25
1212 40111 70111 200 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 101 26
1212 40111 70111 310 25
1212 40111 70111 120 45
1212 40111 70111 82 45
1212 40111 70111 83 45
1212 40111 70111 101 26
1212 40111 70111 101 26
1212 40111 70111 21 26
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 420 25
1212 40111 70111 74 45
1212 40111 70111 100 45
1212 40111 70111 23 45
1212 40111 70111 69 26
1212 40111 70111 78 26
1212 40111 70111 67 26
1212 40111 70111 430 5
1212 40111 70111 41 45
1212 40111 70111 63 45
1212 40111 70111 53 45
1212 40111 70111 211 26
1212 40111 70111 64 45
1212 40111 70111 212 26
1212 40111 70111 153 26
1212 40111 70111 98 26
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 450 26
1212 40111 70111 412 26
1212 40111 70111 417 26

DEBE HABER
1,753,290.00
267,451.02
1,485,838.98

1,753,290.00 1,753,290.00
CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 116 25


1212 40111 70111 125 25
1212 40111 70111 56 25
1212 40111 70111 65 25
1212 40111 70111 95 45
1212 40111 70111 120 45
1212 40111 70111 96 45
1212 40111 70111 113 26
1212 40111 70111 114 26
1212 40111 70111 245 26
1212 40111 70111 152 5
1212 40111 70111 152 5
1212 40111 70111 152 5
1212 40111 70111 120 30
1212 40111 70111 120 45
1212 40111 70111 23 25
1212 40111 70111 109 25
1212 40111 70111 150 25
1212 40111 70111 45 25
1212 40111 70111 98 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 251 26
1212 40111 70111 320 26
1212 40111 70111 210 26
1212 40111 70111 152 5
1212 40111 70111 152 5
1212 40111 70111 152 5
1212 40111 70111 120 30
1212 40111 70111 120 45
1212 40111 70111 45 25
1212 40111 70111 45 25
1212 40111 70111 45 25
1212 40111 70111 230 25
1212 40111 70111 120 45
1212 40111 70111 24 45
1212 40111 70111 56 45
1212 40111 70111 325 26
1212 40111 70111 423 26
1212 40111 70111 155 26
1212 40111 70111 152 5
1212 40111 70111 152 5
1212 40111 70111 99 5
1212 40111 70111 120 30
1212 40111 70111 57 45
1212 40111 70111 160 25
1212 40111 70111 32 25
1212 40111 70111 32 25
1212 40111 70111 32 25
1212 40111 70111 65 45
1212 40111 70111 52 45
1212 40111 70111 125 45
1212 40111 70111 251 26
1212 40111 70111 156 26
1212 40111 70111 35 26
1212 40111 70111 99 5
1212 40111 70111 99 5
1212 40111 70111 99 5
1212 40111 70111 120 30
1212 40111 70111 98 45
1212 40111 70111 32 25
1212 40111 70111 32 25
1212 40111 70111 32 25
1212 40111 70111 32 25
1212 40111 70111 106 45
1212 40111 70111 650 45
1212 40111 70111 650 45
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 99 5
1212 40111 70111 99 5
1212 40111 70111 99 5
1212 40111 70111 120 30
1212 40111 70111 650 45
1212 40111 70111 120 25
1212 40111 70111 89 25
1212 40111 70111 46 25
1212 40111 70111 89 25
1212 40111 70111 650 45
1212 40111 70111 650 45
1212 40111 70111 650 45
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 99 5
1212 40111 70111 99 5
1212 40111 70111 99 5
1212 40111 70111 850 30
1212 40111 70111 131 45
1212 40111 70111 52 25
1212 40111 70111 65 25
1212 40111 70111 44 25
1212 40111 70111 32 25
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 98 45
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 42 26
1212 40111 70111 99 45
1212 40111 70111 65 45
1212 40111 70111 42 26
1212 40111 70111 42 26
1212 40111 70111 42 26
1212 40111 70111 101 5
1212 40111 70111 36 45
1212 40111 70111 86 25
1212 40111 70111 85 25
1212 40111 70111 151 25
1212 40111 70111 152 25
1212 40111 70111 153 45
1212 40111 70111 320 45
1212 40111 70111 320 45
1212 40111 70111 42 26
1212 40111 70111 42 26
1212 40111 70111 42 26
1212 40111 70111 101 5
1212 40111 70111 101 5
1212 40111 70111 101 5
1212 40111 70111 950 30
1212 40111 70111 320 45
1212 40111 70111 42 26
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 101 5
1212 40111 70111 101 5
1212 40111 70111 130 5
1212 40111 70111 650 30
1212 40111 70111 320 45
1212 40111 70111 120 25
1212 40111 70111 23 26
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 752 30
1212 40111 70111 320 45
1212 40111 70111 96 25
1212 40111 70111 150 25
1212 40111 70111 150 25
1212 40111 70111 120 25
1212 40111 70111 110 45
1212 40111 70111 101 45
1212 40111 70111 98 45
1212 40111 70111 46 45
1212 40111 70111 96 25
1212 40111 70111 93 25
1212 40111 70111 150 25
1212 40111 70111 180 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 21 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 98 30
1212 40111 70111 25 45
1212 40111 70111 142 25
1212 40111 70111 143 25
1212 40111 70111 189 25
1212 40111 70111 175 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 56 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 98 30
1212 40111 70111 56 45
1212 40111 70111 240 25
1212 40111 70111 210 25
1212 40111 70111 235 25
1212 40111 70111 210 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 296 26
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 98 30
1212 40111 70111 63 45
1212 40111 70111 95 25
1212 40111 70111 240 25
1212 40111 70111 120 45
1212 40111 70111 320 26
1212 40111 70111 45 26
1212 40111 70111 65 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 436 30
1212 40111 70111 24 26
1212 40111 70111 86 5
1212 40111 70111 86 5
1212 40111 70111 86 5
1212 40111 70111 185 30
1212 40111 70111 96 45
1212 40111 70111 21 25
1212 40111 70111 85 25
1212 40111 70111 24 25
1212 40111 70111 123 25
1212 40111 70111 65 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 32 26
1212 40111 70111 32 26
1212 40111 70111 185 26
1212 40111 70111 20 25
1212 40111 70111 120 25
1212 40111 70111 56 25
1212 40111 70111 130 45
1212 40111 70111 84 45
1212 40111 70111 45 45
1212 40111 70111 141 26
1212 40111 70111 365 26
1212 40111 70111 56 26
1212 40111 70111 86 5
1212 40111 70111 86 5
1212 40111 70111 86 5
1212 40111 70111 523 30
1212 40111 70111 24 45
1212 40111 70111 150 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 150 25
1212 40111 70111 462 45
1212 40111 70111 462 45
1212 40111 70111 462 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 86 5
1212 40111 70111 102 5
1212 40111 70111 102 5
1212 40111 70111 456 30
1212 40111 70111 462 45
1212 40111 70111 120 25
1212 40111 70111 120 25
1212 40111 70111 89 25
1212 40111 70111 120 25
1212 40111 70111 462 45
1212 40111 70111 462 45
1212 40111 70111 462 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 102 5
1212 40111 70111 102 5
1212 40111 70111 520 5
1212 40111 70111 895 30
1212 40111 70111 462 45
1212 40111 70111 150 25
1212 40111 70111 160 25
1212 40111 70111 86 25
1212 40111 70111 54 25
1212 40111 70111 84 45
1212 40111 70111 96 45
1212 40111 70111 28 45
1212 40111 70111 56 26
1212 40111 70111 56 25
1212 40111 70111 125 45
1212 40111 70111 130 45
1212 40111 70111 45 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 160 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 25 25
1212 40111 70111 74 45
1212 40111 70111 100 45
1212 40111 70111 80 45
1212 40111 70111 452 26
1212 40111 70111 200 26
1212 40111 70111 212 26
1212 40111 70111 520 5
1212 40111 70111 720 5
1212 40111 70111 63 25
1212 40111 70111 180 45
1212 40111 70111 95 45
1212 40111 70111 210 45
1212 40111 70111 212 26
1212 40111 70111 153 26
1212 40111 70111 260 26
1212 40111 70111 720 5
1212 40111 70111 720 5
1212 40111 70111 720 5
1212 40111 70111 250 26
1212 40111 70111 412 26
1212 40111 70111 417 26

DEBE HABER
1,320,030.00
201,360.51
1,118,669.49

1,320,030.00 1,320,030.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 116 25


1212 40111 70111 125 25
1212 40111 70111 420 25
1212 40111 70111 290 25
1212 40111 70111 13 45
1212 40111 70111 65 45
1212 40111 70111 112 45
1212 40111 70111 113 26
1212 40111 70111 114 25
1212 40111 70111 21 45
1212 40111 70111 25 45
1212 40111 70111 98 45
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 156 26
1212 40111 70111 109 25
1212 40111 70111 98 25
1212 40111 70111 56 25
1212 40111 70111 42 45
1212 40111 70111 92 45
1212 40111 70111 96 45
1212 40111 70111 251 26
1212 40111 70111 81 26
1212 40111 70111 150 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 1461 30
1212 40111 70111 135 45
1212 40111 70111 245 25
1212 40111 70111 26 25
1212 40111 70111 120 25
1212 40111 70111 32 45
1212 40111 70111 53 45
1212 40111 70111 150 26
1212 40111 70111 250 26
1212 40111 70111 250 26
1212 40111 70111 423 26
1212 40111 70111 155 25
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 98 26
1212 40111 70111 145 26
1212 40111 70111 680 25
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 41 45
1212 40111 70111 96 25
1212 40111 70111 65 45
1212 40111 70111 52 45
1212 40111 70111 125 45
1212 40111 70111 251 26
1212 40111 70111 95 26
1212 40111 70111 96 26
1212 40111 70111 520 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 1461 30
1212 40111 70111 98 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 280 25
1212 40111 70111 106 25
1212 40111 70111 220 25
1212 40111 70111 56 45
1212 40111 70111 220 25
1212 40111 70111 220 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 23 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 220 25
1212 40111 70111 35 45
1212 40111 70111 56 45
1212 40111 70111 86 26
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 220 25
1212 40111 70111 220 25
1212 40111 70111 220 25
1212 40111 70111 63 45
1212 40111 70111 24 45
1212 40111 70111 52 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 250 26
1212 40111 70111 56 26
1212 40111 70111 72 26
1212 40111 70111 99 45
1212 40111 70111 143 45
1212 40111 70111 54 45
1212 40111 70111 72 26
1212 40111 70111 320 25
1212 40111 70111 190 25
1212 40111 70111 68 45
1212 40111 70111 75 45
1212 40111 70111 85 45
1212 40111 70111 72 26
1212 40111 70111 72 26
1212 40111 70111 72 26
1212 40111 70111 32 5
1212 40111 70111 155 5
1212 40111 70111 156 5
1212 40111 70111 1461 30
1212 40111 70111 32 45
1212 40111 70111 190 25
1212 40111 70111 190 25
1212 40111 70111 161 25
1212 40111 70111 12 45
1212 40111 70111 35 45
1212 40111 70111 72 26
1212 40111 70111 72 26
1212 40111 70111 72 26
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 1523 30
1212 40111 70111 48 45
1212 40111 70111 420 25
1212 40111 70111 320 25
1212 40111 70111 250 25
1212 40111 70111 35 25
1212 40111 70111 32 45
1212 40111 70111 32 45
1212 40111 70111 32 45
1212 40111 70111 72 26
1212 40111 70111 72 26
1212 40111 70111 72 26
1212 40111 70111 310 5
1212 40111 70111 248 5
1212 40111 70111 364 5
1212 40111 70111 1523 30
1212 40111 70111 46 45
1212 40111 70111 222 25
1212 40111 70111 228 25
1212 40111 70111 316 25
1212 40111 70111 285 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 21 45
1212 40111 70111 72 26
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 1532 30
1212 40111 70111 25 45
1212 40111 70111 260 25
1212 40111 70111 220 25
1212 40111 70111 345 25
1212 40111 70111 230 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 56 45
1212 40111 70111 23 26
1212 40111 70111 280 25
1212 40111 70111 54 45
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 23 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 210 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 23 26
1212 40111 70111 240 26
1212 40111 70111 296 26
1212 40111 70111 98 5
1212 40111 70111 32 45
1212 40111 70111 95 45
1212 40111 70111 50 45
1212 40111 70111 63 26
1212 40111 70111 95 45
1212 40111 70111 240 26
1212 40111 70111 325 26
1212 40111 70111 320 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 123 26
1212 40111 70111 325 26
1212 40111 70111 436 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 96 26
1212 40111 70111 420 26
1212 40111 70111 230 26
1212 40111 70111 229 5
1212 40111 70111 21 5
1212 40111 70111 85 26
1212 40111 70111 24 45
1212 40111 70111 400 26
1212 40111 70111 130 26
1212 40111 70111 463 26
1212 40111 70111 87 5
1212 40111 70111 87 5
1212 40111 70111 87 5
1212 40111 70111 1852 30
1212 40111 70111 20 45
1212 40111 70111 245 25
1212 40111 70111 235 25
1212 40111 70111 240 25
1212 40111 70111 12 45
1212 40111 70111 45 45
1212 40111 70111 141 26
1212 40111 70111 365 26
1212 40111 70111 450 26
1212 40111 70111 87 5
1212 40111 70111 87 5
1212 40111 70111 87 5
1212 40111 70111 1452 30
1212 40111 70111 24 45
1212 40111 70111 260 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 284 25
1212 40111 70111 13 45
1212 40111 70111 13 45
1212 40111 70111 21 45
1212 40111 70111 420 26
1212 40111 70111 359 26
1212 40111 70111 132 26
1212 40111 70111 87 5
1212 40111 70111 87 5
1212 40111 70111 87 5
1212 40111 70111 1052 30
1212 40111 70111 21 45
1212 40111 70111 321 25
1212 40111 70111 320 25
1212 40111 70111 200 25
1212 40111 70111 266 25
1212 40111 70111 21 45
1212 40111 70111 21 45
1212 40111 70111 21 45
1212 40111 70111 132 26
1212 40111 70111 132 26
1212 40111 70111 132 26
1212 40111 70111 87 5
1212 40111 70111 123 5
1212 40111 70111 230 5
1212 40111 70111 220 30
1212 40111 70111 21 45
1212 40111 70111 95 25
1212 40111 70111 100 25
1212 40111 70111 210 25
1212 40111 70111 100 25
1212 40111 70111 21 45
1212 40111 70111 21 45
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 310 26
1212 40111 70111 250 5
1212 40111 70111 289 5
1212 40111 70111 560 5
1212 40111 70111 200 25
1212 40111 70111 31 45
1212 40111 70111 21 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 120 25
1212 40111 70111 74 45
1212 40111 70111 32 45
1212 40111 70111 23 45
1212 40111 70111 452 26
1212 40111 70111 200 26
1212 40111 70111 212 26
1212 40111 70111 230 5
1212 40111 70111 41 45
1212 40111 70111 63 45
1212 40111 70111 53 45
1212 40111 70111 211 26
1212 40111 70111 64 45
1212 40111 70111 212 26
1212 40111 70111 153 26
1212 40111 70111 98 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 745 5
1212 40111 70111 121 26
1212 40111 70111 412 26
1212 40111 70111 417 26

DEBE HABER
1,374,921.00
209,733.71
1,165,187.29

1,374,921.00 1,374,921.00

CANTIDAD PRECIO
CTA DEUDORA CTA H1 CTA H2

UNITARIO

1212 40111 70111 116 45


1212 40111 70111 125 45
1212 40111 70111 56 45
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 135 25
1212 40111 70111 112 45
1212 40111 70111 113 45
1212 40111 70111 114 45
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 37 5
1212 40111 70111 38 5
1212 40111 70111 980 5
1212 40111 70111 1234 30
1212 40111 70111 109 45
1212 40111 70111 135 25
1212 40111 70111 135 25
1212 40111 70111 35 25
1212 40111 70111 192 45
1212 40111 70111 192 45
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 96 26
1212 40111 70111 36 5
1212 40111 70111 54 5
1212 40111 70111 520 5
1212 40111 70111 983 30
1212 40111 70111 135 45
1212 40111 70111 35 25
1212 40111 70111 35 25
1212 40111 70111 35 25
1212 40111 70111 35 25
1212 40111 70111 53 45
1212 40111 70111 150 45
1212 40111 70111 250 45
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 897 5
1212 40111 70111 897 5
1212 40111 70111 897 5
1212 40111 70111 760 30
1212 40111 70111 57 45
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 110 45
1212 40111 70111 110 45
1212 40111 70111 110 45
1212 40111 70111 251 26
1212 40111 70111 95 26
1212 40111 70111 96 26
1212 40111 70111 210 5
1212 40111 70111 210 5
1212 40111 70111 210 5
1212 40111 70111 1011 30
1212 40111 70111 98 45
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 89 25
1212 40111 70111 110 25
1212 40111 70111 106 45
1212 40111 70111 100 45
1212 40111 70111 100 45
1212 40111 70111 56 26
1212 40111 70111 65 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 102 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 210 5
1212 40111 70111 694 5
1212 40111 70111 694 5
1212 40111 70111 65 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 694 5
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 131 26
1212 40111 70111 120 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 64 5
1212 40111 70111 150 5
1212 40111 70111 150 5
1212 40111 70111 65 26
1212 40111 70111 56 26
1212 40111 70111 35 26
1212 40111 70111 120 45
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 150 5
1212 40111 70111 150 5
1212 40111 70111 150 5
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 35 26
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 120 45
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 52 26
1212 40111 70111 150 5
1212 40111 70111 190 5
1212 40111 70111 190 5
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 1003 30
1212 40111 70111 120 45
1212 40111 70111 65 25
1212 40111 70111 36 25
1212 40111 70111 36 25
1212 40111 70111 120 45
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 98 26
1212 40111 70111 165 5
1212 40111 70111 165 5
1212 40111 70111 165 5
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 1003 30
1212 40111 70111 46 45
1212 40111 70111 36 25
1212 40111 70111 36 25
1212 40111 70111 36 25
1212 40111 70111 98 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 98 45
1212 40111 70111 98 26
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 44 5
1212 40111 70111 44 5
1212 40111 70111 44 5
1212 40111 70111 1003 30
1212 40111 70111 98 45
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 75 26
1212 40111 70111 98 25
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 44 5
1212 40111 70111 44 5
1212 40111 70111 44 5
1212 40111 70111 98 25
1212 40111 70111 98 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 94 26
1212 40111 70111 44 5
1212 40111 70111 32 45
1212 40111 70111 95 45
1212 40111 70111 50 45
1212 40111 70111 94 26
1212 40111 70111 95 45
1212 40111 70111 94 26
1212 40111 70111 94 26
1212 40111 70111 94 26
1212 40111 70111 44 5
1212 40111 70111 44 5
1212 40111 70111 44 5
1212 40111 70111 94 26
1212 40111 70111 94 26
1212 40111 70111 94 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 96 45
1212 40111 70111 87 26
1212 40111 70111 98 25
1212 40111 70111 35 25
1212 40111 70111 21 45
1212 40111 70111 85 45
1212 40111 70111 24 45
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 852 30
1212 40111 70111 20 45
1212 40111 70111 35 25
1212 40111 70111 35 25
1212 40111 70111 35 25
1212 40111 70111 84 45
1212 40111 70111 45 45
1212 40111 70111 87 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 32 5
1212 40111 70111 988 30
1212 40111 70111 24 45
1212 40111 70111 35 25
1212 40111 70111 35 25
1212 40111 70111 25 25
1212 40111 70111 25 25
1212 40111 70111 85 45
1212 40111 70111 85 45
1212 40111 70111 86 45
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 950 30
1212 40111 70111 86 45
1212 40111 70111 25 25
1212 40111 70111 25 25
1212 40111 70111 25 25
1212 40111 70111 25 25
1212 40111 70111 186 45
1212 40111 70111 186 45
1212 40111 70111 186 45
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 26 5
1212 40111 70111 980 30
1212 40111 70111 186 45
1212 40111 70111 25 25
1212 40111 70111 100 25
1212 40111 70111 210 25
1212 40111 70111 100 25
1212 40111 70111 186 45
1212 40111 70111 96 45
1212 40111 70111 150 45
1212 40111 70111 56 26
1212 40111 70111 210 25
1212 40111 70111 250 45
1212 40111 70111 289 45
1212 40111 70111 560 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 26 5
1212 40111 70111 26 5
1212 40111 70111 26 5
1212 40111 70111 96 25
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 26 5
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 350 45
1212 40111 70111 65 26
1212 40111 70111 350 45
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 26 5
1212 40111 70111 26 5
1212 40111 70111 65 5
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 75 26

DEBE HABER
1,147,822.00
175,091.49
972,730.51

1,147,822.00 1,147,822.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 99 25


1212 40111 70111 84 25
1212 40111 70111 99 25
1212 40111 70111 98 25
1212 40111 70111 500 45
1212 40111 70111 456 45
1212 40111 70111 398 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 650 30
1212 40111 70111 654 45
1212 40111 70111 96 25
1212 40111 70111 97 25
1212 40111 70111 96 25
1212 40111 70111 97 25
1212 40111 70111 120 45
1212 40111 70111 230 45
1212 40111 70111 250 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 650 30
1212 40111 70111 230 45
1212 40111 70111 98 25
1212 40111 70111 99 25
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 45
1212 40111 70111 654 45
1212 40111 70111 325 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 320 5
1212 40111 70111 650 30
1212 40111 70111 320 45
1212 40111 70111 145 25
1212 40111 70111 141 25
1212 40111 70111 121 25
1212 40111 70111 123 25
1212 40111 70111 123 45
1212 40111 70111 121 45
1212 40111 70111 121 45
1212 40111 70111 98 26
1212 40111 70111 53 26
1212 40111 70111 53 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 650 30
1212 40111 70111 121 45
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 25
1212 40111 70111 152 45
1212 40111 70111 152 45
1212 40111 70111 200 45
1212 40111 70111 53 26
1212 40111 70111 53 26
1212 40111 70111 53 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 650 30
1212 40111 70111 121 45
1212 40111 70111 123 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 53 26
1212 40111 70111 53 26
1212 40111 70111 53 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 680 30
1212 40111 70111 141 45
1212 40111 70111 121 25
1212 40111 70111 98 25
1212 40111 70111 120 25
1212 40111 70111 90 25
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 53 26
1212 40111 70111 53 26
1212 40111 70111 53 26
1212 40111 70111 145 45
1212 40111 70111 125 45
1212 40111 70111 53 26
1212 40111 70111 53 26
1212 40111 70111 65 26
1212 40111 70111 98 5
1212 40111 70111 121 45

1212 40111 70111 123 25


1212 40111 70111 16 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45

1212 40111 70111 24 45


1212 40111 70111 24 45
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 680 30
1212 40111 70111 24 45
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 680 30
1212 40111 70111 24 45
1212 40111 70111 120 25
1212 40111 70111 65 26
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 750 30
1212 40111 70111 200 45
1212 40111 70111 166 25
1212 40111 70111 145 25
1212 40111 70111 125 25
1212 40111 70111 123 25
1212 40111 70111 121 45
1212 40111 70111 145 45
1212 40111 70111 141 45
1212 40111 70111 121 45
1212 40111 70111 12 25
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 45
1212 40111 70111 24 45
1212 40111 70111 135 45
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 750 30
1212 40111 70111 141 45
1212 40111 70111 99 25
1212 40111 70111 89 25
1212 40111 70111 90 25
1212 40111 70111 85 25
1212 40111 70111 520 45
1212 40111 70111 168 45
1212 40111 70111 298 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 130 5
1212 40111 70111 480 5
1212 40111 70111 480 5
1212 40111 70111 750 30
1212 40111 70111 630 45
1212 40111 70111 65 25
1212 40111 70111 78 25
1212 40111 70111 85 25
1212 40111 70111 120 25
1212 40111 70111 130 45
1212 40111 70111 150 45
1212 40111 70111 95 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 480 5
1212 40111 70111 480 5
1212 40111 70111 480 5
1212 40111 70111 680 30
1212 40111 70111 121 45
1212 40111 70111 145 25
1212 40111 70111 141 25
1212 40111 70111 121 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 480 5
1212 40111 70111 480 5
1212 40111 70111 530 5
1212 40111 70111 680 30
1212 40111 70111 98 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 680 30
1212 40111 70111 121 45
1212 40111 70111 120 25
1212 40111 70111 130 25
1212 40111 70111 63 25
1212 40111 70111 95 25
1212 40111 70111 150 45
1212 40111 70111 135 45
1212 40111 70111 100 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 123 25
1212 40111 70111 121 25
1212 40111 70111 100 25
1212 40111 70111 141 45
1212 40111 70111 121 45
1212 40111 70111 123 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 680 30
1212 40111 70111 166 45
1212 40111 70111 51 25
1212 40111 70111 96 25
1212 40111 70111 98 25
1212 40111 70111 76 25
1212 40111 70111 145 45
1212 40111 70111 141 45
1212 40111 70111 141 45
1212 40111 70111 350 26
1212 40111 70111 123 26
1212 40111 70111 96 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 450 30
1212 40111 70111 141 45
1212 40111 70111 85 25
1212 40111 70111 13 25
1212 40111 70111 63 25
1212 40111 70111 95 25
1212 40111 70111 560 45
1212 40111 70111 452 45
1212 40111 70111 350 45
1212 40111 70111 95 26
1212 40111 70111 63 26
1212 40111 70111 21 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 250 5
1212 40111 70111 450 30
1212 40111 70111 210 45
1212 40111 70111 123 25
1212 40111 70111 23 25
1212 40111 70111 45 25
1212 40111 70111 63 25
1212 40111 70111 350 45
1212 40111 70111 541 45
1212 40111 70111 396 45
1212 40111 70111 54 26
1212 40111 70111 66 25
1212 40111 70111 541 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 36 26
1212 40111 70111 64 26
1212 40111 70111 120 26
1212 40111 70111 250 5
1212 40111 70111 250 5
1212 40111 70111 250 5
1212 40111 70111 53 25
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 520 5
1212 40111 70111 130 5
1212 40111 70111 140 25
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 130 5
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 100 26

DEBE HABER
1,459,826.00
222,685.32
1,237,140.68

1,459,826.00 1,459,826.00
CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 200 25


1212 40111 70111 230 25
1212 40111 70111 260 25
1212 40111 70111 290 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 98 26
1212 40111 70111 240 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 109 25
1212 40111 70111 111 25
1212 40111 70111 113 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 990 30
1212 40111 70111 15 45
1212 40111 70111 137 25
1212 40111 70111 139 25
1212 40111 70111 141 25
1212 40111 70111 15 45
1212 40111 70111 15 45
1212 40111 70111 98 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 155 25
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 166 25
1212 40111 70111 167 25
1212 40111 70111 168 25
1212 40111 70111 15 45
1212 40111 70111 170 25
1212 40111 70111 15 45
1212 40111 70111 125 45
1212 40111 70111 125 45
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 65 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 990 30
1212 40111 70111 180 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 105 25
1212 40111 70111 106 25
1212 40111 70111 107 25
1212 40111 70111 108 45
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 54 45
1212 40111 70111 54 45
1212 40111 70111 54 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 310 25
1212 40111 70111 54 45
1212 40111 70111 54 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 156 26
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 54 45
1212 40111 70111 24 45
1212 40111 70111 24 45
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 360 5
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 156 26
1212 40111 70111 24 45
1212 40111 70111 24 45
1212 40111 70111 124 45
1212 40111 70111 165 26
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 124 45
1212 40111 70111 149 45
1212 40111 70111 150 45
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 1152 30
1212 40111 70111 150 45
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 165 26
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 1153 30
1212 40111 70111 150 45
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 360 5
1212 40111 70111 1154 30
1212 40111 70111 150 45
1212 40111 70111 340 25
1212 40111 70111 340 25
1212 40111 70111 340 25
1212 40111 70111 340 25
1212 40111 70111 90 45
1212 40111 70111 160 45
1212 40111 70111 160 45
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 99 26
1212 40111 70111 360 5
1212 40111 70111 640 5
1212 40111 70111 230 5
1212 40111 70111 980 30
1212 40111 70111 160 45
1212 40111 70111 340 25
1212 40111 70111 340 25
1212 40111 70111 280 25
1212 40111 70111 280 25
1212 40111 70111 160 45
1212 40111 70111 160 45
1212 40111 70111 160 45
1212 40111 70111 99 26
1212 40111 70111 280 25
1212 40111 70111 160 45
1212 40111 70111 160 45
1212 40111 70111 160 45
1212 40111 70111 99 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 280 25
1212 40111 70111 160 45
1212 40111 70111 160 45
1212 40111 70111 123 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 230 5
1212 40111 70111 123 45
1212 40111 70111 16 45
1212 40111 70111 130 45
1212 40111 70111 96 26
1212 40111 70111 95 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 230 5
1212 40111 70111 230 5

1212 40111 70111 230 5


1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 24 45
1212 40111 70111 121 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 96 26
1212 40111 70111 24 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 980 30
1212 40111 70111 166 45
1212 40111 70111 280 25
1212 40111 70111 280 25
1212 40111 70111 280 25
1212 40111 70111 21 45
1212 40111 70111 145 45
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 1157 30
1212 40111 70111 24 45
1212 40111 70111 280 25
1212 40111 70111 200 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 85 45
1212 40111 70111 85 45
1212 40111 70111 86 45
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 230 5
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 1158 30
1212 40111 70111 86 45
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 1159 30
1212 40111 70111 63 45
1212 40111 70111 230 25
1212 40111 70111 189 25
1212 40111 70111 230 25
1212 40111 70111 200 25
1212 40111 70111 53 45
1212 40111 70111 53 45
1212 40111 70111 148 26
1212 40111 70111 148 26
1212 40111 70111 169 26
1212 40111 70111 430 5
1212 40111 70111 230 5
1212 40111 70111 230 5
1212 40111 70111 200 25
1212 40111 70111 53 45
1212 40111 70111 89 26
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 430 5
1212 40111 70111 420 25
1212 40111 70111 153 45
1212 40111 70111 53 45
1212 40111 70111 110 45
1212 40111 70111 89 26
1212 40111 70111 89 26
1212 40111 70111 89 26
1212 40111 70111 120 5
1212 40111 70111 130 45
1212 40111 70111 63 45
1212 40111 70111 95 45
1212 40111 70111 89 26
1212 40111 70111 135 45
1212 40111 70111 89 26
1212 40111 70111 89 26
1212 40111 70111 89 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 89 26
1212 40111 70111 169 26
1212 40111 70111 169 26

DEBE HABER
1,426,818.00
217,650.20
1,209,167.80

1,426,818.00 1,426,818.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 23 45


1212 40111 70111 23 45
1212 40111 70111 23 45
1212 40111 70111 210 26
1212 40111 70111 210 26
1212 40111 70111 210 25
1212 40111 70111 23 45
1212 40111 70111 23 45
1212 40111 70111 23 45
1212 40111 70111 210 26
1212 40111 70111 210 26
1212 40111 70111 210 26
1212 40111 70111 420 5
1212 40111 70111 400 5
1212 40111 70111 420 5
1212 40111 70111 5891 30
1212 40111 70111 16 45
1212 40111 70111 210 25
1212 40111 70111 210 25
1212 40111 70111 210 25
1212 40111 70111 38 45
1212 40111 70111 38 45
1212 40111 70111 210 26
1212 40111 70111 210 26
1212 40111 70111 210 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 5891 30
1212 40111 70111 38 45
1212 40111 70111 210 25
1212 40111 70111 210 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 38 45
1212 40111 70111 38 45
1212 40111 70111 38 45
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 5891 30
1212 40111 70111 38 45
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 250 25
1212 40111 70111 68 45
1212 40111 70111 68 45
1212 40111 70111 26 45
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 7801 30
1212 40111 70111 26 45
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 26 45
1212 40111 70111 26 45
1212 40111 70111 26 45
1212 40111 70111 123 26
1212 40111 70111 310 25
1212 40111 70111 26 45
1212 40111 70111 26 45
1212 40111 70111 26 45
1212 40111 70111 210 26
1212 40111 70111 210 26
1212 40111 70111 210 26
1212 40111 70111 450 5
1212 40111 70111 450 5
1212 40111 70111 450 5
1212 40111 70111 310 25
1212 40111 70111 35 45
1212 40111 70111 56 45
1212 40111 70111 86 45
1212 40111 70111 210 26
1212 40111 70111 210 26
1212 40111 70111 160 26
1212 40111 70111 450 5
1212 40111 70111 63 45
1212 40111 70111 45 45
1212 40111 70111 63 45
1212 40111 70111 160 26
1212 40111 70111 52 45
1212 40111 70111 160 26
1212 40111 70111 160 26
1212 40111 70111 160 26
1212 40111 70111 450 5
1212 40111 70111 120 5
1212 40111 70111 220 5
1212 40111 70111 190 26
1212 40111 70111 190 26
1212 40111 70111 190 26
1212 40111 70111 99 45
1212 40111 70111 190 26
1212 40111 70111 190 26
1212 40111 70111 190 26
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 190 26
1212 40111 70111 230 26
1212 40111 70111 230 26
1212 40111 70111 230 26
1212 40111 70111 230 26
1212 40111 70111 98 45
1212 40111 70111 230 26
1212 40111 70111 230 26
1212 40111 70111 230 26
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 220 5
1212 40111 70111 230 26
1212 40111 70111 590 26
1212 40111 70111 510 26
1212 40111 70111 510 26
1212 40111 70111 510 26
1212 40111 70111 510 26
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 7801 30
1212 40111 70111 48 45
1212 40111 70111 320 25
1212 40111 70111 350 25
1212 40111 70111 350 25
1212 40111 70111 35 45
1212 40111 70111 510 26
1212 40111 70111 510 26
1212 40111 70111 680 26
1212 40111 70111 650 5
1212 40111 70111 650 5
1212 40111 70111 520 5
1212 40111 70111 670 26
1212 40111 70111 670 26
1212 40111 70111 670 26
1212 40111 70111 7801 30
1212 40111 70111 46 45
1212 40111 70111 350 25
1212 40111 70111 350 25
1212 40111 70111 350 25
1212 40111 70111 350 25
1212 40111 70111 13 45
1212 40111 70111 23 45
1212 40111 70111 21 45
1212 40111 70111 670 26
1212 40111 70111 670 26
1212 40111 70111 670 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 9854 30
1212 40111 70111 25 45
1212 40111 70111 350 25
1212 40111 70111 280 25
1212 40111 70111 280 25
1212 40111 70111 280 25
1212 40111 70111 31 45
1212 40111 70111 20 45
1212 40111 70111 56 45
1212 40111 70111 230 26
1212 40111 70111 380 25
1212 40111 70111 54 45
1212 40111 70111 16 45
1212 40111 70111 35 45
1212 40111 70111 230 26
1212 40111 70111 230 26
1212 40111 70111 230 26
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 380 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 230 26
1212 40111 70111 230 26
1212 40111 70111 230 26
1212 40111 70111 320 5
1212 40111 70111 32 45
1212 40111 70111 25 45
1212 40111 70111 25 45
1212 40111 70111 654 26
1212 40111 70111 25 45
1212 40111 70111 654 26
1212 40111 70111 654 26
1212 40111 70111 654 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 654 26
1212 40111 70111 654 26
1212 40111 70111 654 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 32 45
1212 40111 70111 654 26
1212 40111 70111 380 25
1212 40111 70111 380 25
1212 40111 70111 21 45
1212 40111 70111 25 45
1212 40111 70111 24 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 320 5
1212 40111 70111 5601 30
1212 40111 70111 20 45
1212 40111 70111 380 25
1212 40111 70111 380 25
1212 40111 70111 380 25
1212 40111 70111 84 45
1212 40111 70111 45 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 320 5
1212 40111 70111 520 5
1212 40111 70111 440 5
1212 40111 70111 5601 30
1212 40111 70111 24 45
1212 40111 70111 380 25
1212 40111 70111 560 25
1212 40111 70111 560 25
1212 40111 70111 560 25
1212 40111 70111 23 45
1212 40111 70111 23 45
1212 40111 70111 23 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 440 5
1212 40111 70111 440 5
1212 40111 70111 440 5
1212 40111 70111 5601 30
1212 40111 70111 23 45
1212 40111 70111 560 25
1212 40111 70111 560 25
1212 40111 70111 560 25
1212 40111 70111 560 25
1212 40111 70111 23 45
1212 40111 70111 23 45
1212 40111 70111 23 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 440 5
1212 40111 70111 520 5
1212 40111 70111 520 5
1212 40111 70111 5698 30
1212 40111 70111 53 45
1212 40111 70111 560 25
1212 40111 70111 560 25
1212 40111 70111 450 25
1212 40111 70111 450 25
1212 40111 70111 53 45
1212 40111 70111 53 45
1212 40111 70111 53 45
1212 40111 70111 120 26
1212 40111 70111 450 25
1212 40111 70111 53 45
1212 40111 70111 53 45
1212 40111 70111 56 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 450 25
1212 40111 70111 56 45
1212 40111 70111 56 45
1212 40111 70111 56 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 420 5
1212 40111 70111 39 45
1212 40111 70111 39 45
1212 40111 70111 53 45
1212 40111 70111 120 26
1212 40111 70111 64 45
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 420 5
1212 40111 70111 420 5
1212 40111 70111 545 5
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 126 26

DEBE HABER
3,614,584.00
551,377.22
3,063,206.78

3,614,584.00 3,614,584.00

CANTIDAD PRECIO
CTA DEUDORA CTA H1 CTA H2

UNITARIO

1212 40111 70111 116 25


1212 40111 70111 125 25
1212 40111 70111 56 25
1212 40111 70111 65 25
1212 40111 70111 102 45
1212 40111 70111 102 45
1212 40111 70111 102 45
1212 40111 70111 113 26
1212 40111 70111 114 26
1212 40111 70111 245 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 420 5
1212 40111 70111 1123 30
1212 40111 70111 102 45
1212 40111 70111 23 25
1212 40111 70111 109 25
1212 40111 70111 150 25
1212 40111 70111 97 25
1212 40111 70111 102 45
1212 40111 70111 102 45
1212 40111 70111 102 45
1212 40111 70111 251 26
1212 40111 70111 320 26
1212 40111 70111 210 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 520 5
1212 40111 70111 1123 30
1212 40111 70111 103 45
1212 40111 70111 97 25
1212 40111 70111 97 25
1212 40111 70111 97 25
1212 40111 70111 97 25
1212 40111 70111 78 45
1212 40111 70111 78 45
1212 40111 70111 78 45
1212 40111 70111 325 26
1212 40111 70111 423 26
1212 40111 70111 155 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 520 5
1212 40111 70111 984 30
1212 40111 70111 78 45
1212 40111 70111 97 25
1212 40111 70111 97 25
1212 40111 70111 97 25
1212 40111 70111 97 25
1212 40111 70111 78 45
1212 40111 70111 78 45
1212 40111 70111 78 45
1212 40111 70111 251 26
1212 40111 70111 156 26
1212 40111 70111 123 26
1212 40111 70111 56 5
1212 40111 70111 56 5
1212 40111 70111 520 5
1212 40111 70111 984 30
1212 40111 70111 56 45
1212 40111 70111 162 25
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 56 45
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 56 5
1212 40111 70111 56 5
1212 40111 70111 520 5
1212 40111 70111 984 30
1212 40111 70111 98 45
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 56 5
1212 40111 70111 56 5
1212 40111 70111 520 5
1212 40111 70111 984 30
1212 40111 70111 98 45
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 98 45
1212 40111 70111 121 45
1212 40111 70111 350 45
1212 40111 70111 98 26
1212 40111 70111 260 26
1212 40111 70111 141 26
1212 40111 70111 350 45
1212 40111 70111 180 45
1212 40111 70111 144 26
1212 40111 70111 145 26
1212 40111 70111 400 26
1212 40111 70111 123 5
1212 40111 70111 180 45
1212 40111 70111 230 25
1212 40111 70111 230 25
1212 40111 70111 151 25
1212 40111 70111 152 25
1212 40111 70111 180 45
1212 40111 70111 180 45
1212 40111 70111 180 45
1212 40111 70111 156 26
1212 40111 70111 124 26
1212 40111 70111 120 26
1212 40111 70111 123 5
1212 40111 70111 123 5
1212 40111 70111 460 5
1212 40111 70111 1023 30
1212 40111 70111 180 45
1212 40111 70111 300 26
1212 40111 70111 320 26
1212 40111 70111 321 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 460 5
1212 40111 70111 1023 30
1212 40111 70111 180 45
1212 40111 70111 120 25
1212 40111 70111 320 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 460 5
1212 40111 70111 1023 30
1212 40111 70111 180 45
1212 40111 70111 96 25
1212 40111 70111 150 25
1212 40111 70111 150 25
1212 40111 70111 120 25
1212 40111 70111 180 45
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 96 25
1212 40111 70111 93 25
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 385 26
1212 40111 70111 290 26
1212 40111 70111 350 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 460 5
1212 40111 70111 1023 30
1212 40111 70111 128 45
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 128 45
1212 40111 70111 100 26
1212 40111 70111 280 26
1212 40111 70111 120 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 260 5
1212 40111 70111 1023 30
1212 40111 70111 128 45
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 128 45
1212 40111 70111 74 45
1212 40111 70111 74 45
1212 40111 70111 520 26
1212 40111 70111 240 26
1212 40111 70111 296 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 260 5
1212 40111 70111 978 30
1212 40111 70111 74 45
1212 40111 70111 95 25
1212 40111 70111 240 25
1212 40111 70111 74 45
1212 40111 70111 320 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 260 5
1212 40111 70111 978 30
1212 40111 70111 24 26
1212 40111 70111 120 5
1212 40111 70111 120 5
1212 40111 70111 420 5
1212 40111 70111 978 30
1212 40111 70111 74 45
1212 40111 70111 21 25
1212 40111 70111 85 25
1212 40111 70111 24 25
1212 40111 70111 123 25
1212 40111 70111 74 45
1212 40111 70111 74 45
1212 40111 70111 74 45
1212 40111 70111 423 26
1212 40111 70111 320 26
1212 40111 70111 185 26
1212 40111 70111 20 25
1212 40111 70111 120 25
1212 40111 70111 56 25
1212 40111 70111 74 45
1212 40111 70111 74 45
1212 40111 70111 74 45
1212 40111 70111 141 26
1212 40111 70111 365 26
1212 40111 70111 56 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 420 5
1212 40111 70111 978 30
1212 40111 70111 74 45
1212 40111 70111 150 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 150 25
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 420 5
1212 40111 70111 978 30
1212 40111 70111 120 45
1212 40111 70111 120 25
1212 40111 70111 120 25
1212 40111 70111 89 25
1212 40111 70111 120 25
1212 40111 70111 130 45
1212 40111 70111 130 45
1212 40111 70111 130 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 120 5
1212 40111 70111 65 5
1212 40111 70111 620 5
1212 40111 70111 978 30
1212 40111 70111 130 45
1212 40111 70111 150 25
1212 40111 70111 160 25
1212 40111 70111 101 25
1212 40111 70111 101 25
1212 40111 70111 124 45
1212 40111 70111 124 45
1212 40111 70111 124 45
1212 40111 70111 56 26
1212 40111 70111 101 25
1212 40111 70111 124 45
1212 40111 70111 124 45
1212 40111 70111 124 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 26 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 620 5
1212 40111 70111 101 25
1212 40111 70111 145 45
1212 40111 70111 145 45
1212 40111 70111 145 45
1212 40111 70111 53 26
1212 40111 70111 58 26
1212 40111 70111 58 26
1212 40111 70111 150 5
1212 40111 70111 24 5
1212 40111 70111 101 25
1212 40111 70111 145 45
1212 40111 70111 145 45
1212 40111 70111 145 45
1212 40111 70111 58 26
1212 40111 70111 58 26
1212 40111 70111 58 26
1212 40111 70111 24 5
1212 40111 70111 24 5
1212 40111 70111 620 5
1212 40111 70111 58 26
1212 40111 70111 58 26
1212 40111 70111 417 26

DEBE HABER
1,551,829.00
236,719.68
1,315,109.32
1,551,829.00 1,551,829.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO

UNITARIO

1212 40111 70111 116 25


1212 40111 70111 125 25
1212 40111 70111 56 25
1212 40111 70111 290 25
1212 40111 70111 225 45
1212 40111 70111 320 45
1212 40111 70111 112 45
1212 40111 70111 113 26
1212 40111 70111 114 25
1212 40111 70111 245 45
1212 40111 70111 256 45
1212 40111 70111 98 45
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 123 26
1212 40111 70111 156 26
1212 40111 70111 109 25
1212 40111 70111 98 25
1212 40111 70111 56 25
1212 40111 70111 98 45
1212 40111 70111 92 45
1212 40111 70111 96 45
1212 40111 70111 251 26
1212 40111 70111 81 26
1212 40111 70111 78 26
1212 40111 70111 56 5
1212 40111 70111 56 5
1212 40111 70111 56 5
1212 40111 70111 120 30
1212 40111 70111 135 45
1212 40111 70111 245 25
1212 40111 70111 26 25
1212 40111 70111 120 25
1212 40111 70111 230 45
1212 40111 70111 53 45
1212 40111 70111 78 26
1212 40111 70111 78 26
1212 40111 70111 78 26
1212 40111 70111 78 26
1212 40111 70111 155 25
1212 40111 70111 78 26
1212 40111 70111 78 26
1212 40111 70111 78 26
1212 40111 70111 78 26
1212 40111 70111 57 25
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 235 45
1212 40111 70111 96 25
1212 40111 70111 65 45
1212 40111 70111 52 45
1212 40111 70111 125 45
1212 40111 70111 78 26
1212 40111 70111 78 26
1212 40111 70111 96 26
1212 40111 70111 56 5
1212 40111 70111 56 5
1212 40111 70111 98 5
1212 40111 70111 120 30
1212 40111 70111 98 26
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 280 25
1212 40111 70111 106 25
1212 40111 70111 98 25
1212 40111 70111 56 45
1212 40111 70111 98 25
1212 40111 70111 98 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 102 45
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 25
1212 40111 70111 35 45
1212 40111 70111 56 45
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 150 26
1212 40111 70111 96 26
1212 40111 70111 410 25
1212 40111 70111 410 25
1212 40111 70111 410 25
1212 40111 70111 63 45
1212 40111 70111 131 45
1212 40111 70111 52 45
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 96 26
1212 40111 70111 98 5
1212 40111 70111 990 5
1212 40111 70111 990 5
1212 40111 70111 250 26
1212 40111 70111 160 26
1212 40111 70111 160 26
1212 40111 70111 99 45
1212 40111 70111 143 45
1212 40111 70111 144 45
1212 40111 70111 87 26
1212 40111 70111 410 25
1212 40111 70111 190 25
1212 40111 70111 150 45
1212 40111 70111 149 45
1212 40111 70111 85 45
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 98 5
1212 40111 70111 155 5
1212 40111 70111 156 5
1212 40111 70111 120 30
1212 40111 70111 980 45
1212 40111 70111 190 25
1212 40111 70111 190 25
1212 40111 70111 161 25
1212 40111 70111 280 45
1212 40111 70111 221 45
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 120 30
1212 40111 70111 48 45
1212 40111 70111 420 25
1212 40111 70111 320 25
1212 40111 70111 250 25
1212 40111 70111 35 25
1212 40111 70111 325 45
1212 40111 70111 425 45
1212 40111 70111 423 45
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 980 30
1212 40111 70111 46 45
1212 40111 70111 222 25
1212 40111 70111 228 25
1212 40111 70111 99 25
1212 40111 70111 99 25
1212 40111 70111 90 45
1212 40111 70111 30 45
1212 40111 70111 280 45
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 87 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 980 30
1212 40111 70111 280 45
1212 40111 70111 99 25
1212 40111 70111 99 25
1212 40111 70111 99 25
1212 40111 70111 230 25
1212 40111 70111 280 45
1212 40111 70111 280 45
1212 40111 70111 280 45
1212 40111 70111 165 26
1212 40111 70111 280 25
1212 40111 70111 280 45
1212 40111 70111 280 45
1212 40111 70111 280 45
1212 40111 70111 165 26
1212 40111 70111 25 26
1212 40111 70111 98 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 210 25
1212 40111 70111 36 45
1212 40111 70111 35 45
1212 40111 70111 94 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 212 5
1212 40111 70111 32 45
1212 40111 70111 95 45
1212 40111 70111 50 45
1212 40111 70111 98 26
1212 40111 70111 95 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 212 5
1212 40111 70111 212 5
1212 40111 70111 98 5
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 24 45
1212 40111 70111 32 45
1212 40111 70111 102 26
1212 40111 70111 102 26
1212 40111 70111 102 26
1212 40111 70111 229 5
1212 40111 70111 21 5
1212 40111 70111 102 26
1212 40111 70111 24 45
1212 40111 70111 102 26
1212 40111 70111 102 26
1212 40111 70111 102 26
1212 40111 70111 69 5
1212 40111 70111 69 5
1212 40111 70111 69 5
1212 40111 70111 980 30
1212 40111 70111 20 45
1212 40111 70111 245 25
1212 40111 70111 235 25
1212 40111 70111 63 25
1212 40111 70111 84 45
1212 40111 70111 63 45
1212 40111 70111 102 26
1212 40111 70111 102 26
1212 40111 70111 102 26
1212 40111 70111 69 5
1212 40111 70111 69 5
1212 40111 70111 69 5
1212 40111 70111 980 30
1212 40111 70111 63 45
1212 40111 70111 56 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 310 25
1212 40111 70111 63 45
1212 40111 70111 63 45
1212 40111 70111 63 45
1212 40111 70111 102 26
1212 40111 70111 102 26
1212 40111 70111 120 26
1212 40111 70111 69 5
1212 40111 70111 69 5
1212 40111 70111 69 5
1212 40111 70111 1052 30
1212 40111 70111 63 45
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 310 25
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 86 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 23 5
1212 40111 70111 23 5
1212 40111 70111 23 5
1212 40111 70111 870 30
1212 40111 70111 63 45
1212 40111 70111 96 25
1212 40111 70111 100 25
1212 40111 70111 210 25
1212 40111 70111 100 25
1212 40111 70111 84 45
1212 40111 70111 96 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 23 5
1212 40111 70111 23 5
1212 40111 70111 23 5
1212 40111 70111 200 25
1212 40111 70111 200 45
1212 40111 70111 98 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 96 25
1212 40111 70111 74 45
1212 40111 70111 100 45
1212 40111 70111 23 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 5
1212 40111 70111 41 45
1212 40111 70111 63 45
1212 40111 70111 53 45
1212 40111 70111 98 26
1212 40111 70111 64 45
1212 40111 70111 98 26
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 120 26
1212 40111 70111 120 26
1212 40111 70111 120 26

DEBE HABER
1,276,460.00
194,714.24
1,081,745.76

1,276,460.00 1,276,460.00

CTA DEUDORA CTA H1 CTA H2 CANTIDAD PRECIO


CTA DEUDORA CTA H1 CTA H2

UNITARIO

1212 40111 70111 98 45


1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 320 25
1212 40111 70111 98 45
1212 40111 70111 113 45
1212 40111 70111 114 45
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 64 5
1212 40111 70111 64 5
1212 40111 70111 64 5
1212 40111 70111 156 30
1212 40111 70111 109 45
1212 40111 70111 950 25
1212 40111 70111 56 25
1212 40111 70111 98 25
1212 40111 70111 92 45
1212 40111 70111 96 45
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 64 5
1212 40111 70111 64 5
1212 40111 70111 64 5
1212 40111 70111 450 30
1212 40111 70111 135 45
1212 40111 70111 245 25
1212 40111 70111 26 25
1212 40111 70111 120 25
1212 40111 70111 230 25
1212 40111 70111 53 45
1212 40111 70111 150 45
1212 40111 70111 250 45
1212 40111 70111 63 26
1212 40111 70111 63 26
1212 40111 70111 155 26
1212 40111 70111 64 5
1212 40111 70111 64 5
1212 40111 70111 64 5
1212 40111 70111 145 30
1212 40111 70111 57 45
1212 40111 70111 160 25
1212 40111 70111 225 25
1212 40111 70111 235 25
1212 40111 70111 95 25
1212 40111 70111 320 45
1212 40111 70111 120 45
1212 40111 70111 120 45
1212 40111 70111 251 26
1212 40111 70111 95 26
1212 40111 70111 96 26
1212 40111 70111 64 5
1212 40111 70111 64 5
1212 40111 70111 64 5
1212 40111 70111 187 30
1212 40111 70111 120 45
1212 40111 70111 95 25
1212 40111 70111 95 25
1212 40111 70111 95 25
1212 40111 70111 95 25
1212 40111 70111 320 45
1212 40111 70111 53 45
1212 40111 70111 56 45
1212 40111 70111 56 26
1212 40111 70111 56 25
1212 40111 70111 45 45
1212 40111 70111 103 45
1212 40111 70111 102 45
1212 40111 70111 13 26
1212 40111 70111 23 26
1212 40111 70111 25 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 56 25
1212 40111 70111 260 45
1212 40111 70111 260 45
1212 40111 70111 260 45
1212 40111 70111 19 26
1212 40111 70111 29 26
1212 40111 70111 24 26
1212 40111 70111 65 5
1212 40111 70111 260 45
1212 40111 70111 260 45
1212 40111 70111 260 45
1212 40111 70111 131 26
1212 40111 70111 260 45
1212 40111 70111 65 26
1212 40111 70111 44 26
1212 40111 70111 32 26
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 65 5
1212 40111 70111 250 26
1212 40111 70111 56 26
1212 40111 70111 141 26
1212 40111 70111 260 45
1212 40111 70111 143 26
1212 40111 70111 144 26
1212 40111 70111 145 26
1212 40111 70111 65 5
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 149 26
1212 40111 70111 85 26
1212 40111 70111 151 26
1212 40111 70111 152 26
1212 40111 70111 153 26
1212 40111 70111 98 45
1212 40111 70111 155 26
1212 40111 70111 156 26
1212 40111 70111 1461 26
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 161 26
1212 40111 70111 280 26
1212 40111 70111 221 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 32 5
1212 40111 70111 187 30
1212 40111 70111 150 45
1212 40111 70111 65 25
1212 40111 70111 65 25
1212 40111 70111 65 25
1212 40111 70111 150 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 76 26
1212 40111 70111 76 26
1212 40111 70111 76 26
1212 40111 70111 187 30
1212 40111 70111 150 45
1212 40111 70111 65 25
1212 40111 70111 228 25
1212 40111 70111 85 25
1212 40111 70111 85 25
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 150 45
1212 40111 70111 76 26
1212 40111 70111 76 26
1212 40111 70111 76 26
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 187 30
1212 40111 70111 150 45
1212 40111 70111 85 25
1212 40111 70111 85 25
1212 40111 70111 85 25
1212 40111 70111 85 25
1212 40111 70111 150 45
1212 40111 70111 20 45
1212 40111 70111 56 45
1212 40111 70111 165 26
1212 40111 70111 420 25
1212 40111 70111 54 45
1212 40111 70111 130 45
1212 40111 70111 130 45
1212 40111 70111 165 26
1212 40111 70111 69 26
1212 40111 70111 69 26
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 53 5
1212 40111 70111 120 25
1212 40111 70111 130 45
1212 40111 70111 130 45
1212 40111 70111 130 45
1212 40111 70111 69 26
1212 40111 70111 69 26
1212 40111 70111 69 26
1212 40111 70111 53 5
1212 40111 70111 130 45
1212 40111 70111 130 45
1212 40111 70111 130 45
1212 40111 70111 69 26
1212 40111 70111 130 45
1212 40111 70111 69 26
1212 40111 70111 325 26
1212 40111 70111 320 26
1212 40111 70111 53 5
1212 40111 70111 98 5
1212 40111 70111 98 5
1212 40111 70111 123 26
1212 40111 70111 325 26
1212 40111 70111 98 26
1212 40111 70111 130 45
1212 40111 70111 130 45
1212 40111 70111 130 45
1212 40111 70111 98 26
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 90 5
1212 40111 70111 26 5
1212 40111 70111 26 5
1212 40111 70111 187 30
1212 40111 70111 98 45
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 96 25
1212 40111 70111 98 45
1212 40111 70111 98 45
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 26 5
1212 40111 70111 26 5
1212 40111 70111 26 5
1212 40111 70111 720 30
1212 40111 70111 98 45
1212 40111 70111 56 25
1212 40111 70111 200 25
1212 40111 70111 230 25
1212 40111 70111 320 25
1212 40111 70111 85 45

1212 40111 70111 85 45


1212 40111 70111 86 45
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 56 26
1212 40111 70111 26 5

1212 40111 70111 32 5


1212 40111 70111 32 5
1212 40111 70111 720 30
1212 40111 70111 86 45
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 320 25
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 86 45
1212 40111 70111 56 26
1212 40111 70111 98 26
1212 40111 70111 98 26
1212 40111 70111 63 5
1212 40111 70111 74 5
1212 40111 70111 74 5
1212 40111 70111 720 30
1212 40111 70111 63 45
1212 40111 70111 320 25
1212 40111 70111 100 25
1212 40111 70111 210 25
1212 40111 70111 100 25
1212 40111 70111 84 45
1212 40111 70111 96 45
1212 40111 70111 150 45
1212 40111 70111 98 26
1212 40111 70111 310 25
1212 40111 70111 250 45
1212 40111 70111 98 45
1212 40111 70111 260 45
1212 40111 70111 98 26
1212 40111 70111 200 26
1212 40111 70111 21 26
1212 40111 70111 74 5
1212 40111 70111 74 5
1212 40111 70111 74 5
1212 40111 70111 96 25
1212 40111 70111 74 45
1212 40111 70111 100 45
1212 40111 70111 96 45
1212 40111 70111 76 26
1212 40111 70111 76 26
1212 40111 70111 76 26
1212 40111 70111 74 5
1212 40111 70111 96 45
1212 40111 70111 96 45
1212 40111 70111 96 45
1212 40111 70111 76 26
1212 40111 70111 96 45
1212 40111 70111 76 26
1212 40111 70111 153 26
1212 40111 70111 98 26
1212 40111 70111 74 5
1212 40111 70111 74 5
1212 40111 70111 74 5
1212 40111 70111 75 26
1212 40111 70111 75 26
1212 40111 70111 75 26

DEBE HABER
1,125,363.00
171,665.54
953,697.46

1,125,363.00 1,125,363.00
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN
TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA EXONER INAFECT PARTE DE LA
ADA A BASE
IMPONIBLE

S/. 4,384.75 S/. 789.25


S/. 3,305.08 S/. 594.92
S/. 4,406.78 S/. 793.22

S/. 1,822.03 S/. 327.97


S/. 8,389.83 S/. 1,510.17
S/. 8,389.83 S/. 1,510.17
S/. 8,389.83 S/. 1,510.17
S/. 1,961.02 S/. 352.98
S/. 2,974.58 S/. 535.42
S/. 2,974.58 S/. 535.42

S/. 1,355.93 S/. 244.07

S/. 1,355.93 S/. 244.07

S/. 1,355.93 S/. 244.07


S/. 9,152.54 S/. 1,647.46
S/. 8,389.83 S/. 1,510.17

S/. 7,415.25 S/. 1,334.75

S/. 7,415.25 S/. 1,334.75

S/. 7,415.25 S/. 1,334.75

S/. 7,415.25 S/. 1,334.75


S/. 8,389.83 S/. 1,510.17
S/. 8,389.83 S/. 1,510.17
S/. 19,830.51 S/. 3,569.49
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37

S/. 1,355.93 S/. 244.07


S/. 135.59 S/. 24.41

S/. 135.59 S/. 24.41


S/. 7,627.12 S/. 1,372.88
S/. 12,203.39 S/. 2,196.61

S/. 7,415.25 S/. 1,334.75

S/. 9,533.90 S/. 1,716.10

S/. 9,533.90 S/. 1,716.10

S/. 9,533.90 S/. 1,716.10


S/. 4,957.63 S/. 892.37
S/. 8,008.47 S/. 1,441.53
S/. 3,622.88 S/. 652.12
S/. 528.81 S/. 95.19
S/. 2,974.58 S/. 535.42
S/. 506.78 S/. 91.22

S/. 135.59 S/. 24.41

S/. 614.41 S/. 110.59

S/. 529.66 S/. 95.34


S/. 7,627.12 S/. 1,372.88
S/. 4,614.41 S/. 830.59

S/. 9,533.90 S/. 1,716.10

S/. 9,533.90 S/. 1,716.10

S/. 2,563.56 S/. 461.44

S/. 2,605.93 S/. 469.07


S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22

S/. 190.68 S/. 34.32

S/. 190.68 S/. 34.32

S/. 190.68 S/. 34.32


S/. 7,627.12 S/. 1,372.88
S/. 4,614.41 S/. 830.59

S/. 2,542.37 S/. 457.63

S/. 2,754.24 S/. 495.76

S/. 1,334.75 S/. 240.25


S/. 2,012.71 S/. 362.29
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 7,627.12 S/. 1,372.88
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 2,754.24 S/. 495.76

S/. 190.68 S/. 34.32

S/. 190.68 S/. 34.32

S/. 614.41 S/. 110.59


S/. 8,135.59 S/. 1,464.41
S/. 4,614.41 S/. 830.59

S/. 2,605.93 S/. 469.07

S/. 2,542.37 S/. 457.63

S/. 2,754.24 S/. 495.76

S/. 1,334.75 S/. 240.25


S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08

S/. 529.66 S/. 95.34

S/. 521.19 S/. 93.81

S/. 512.71 S/. 92.29


S/. 8,135.59 S/. 1,464.41
S/. 5,377.12 S/. 967.88

S/. 2,563.56 S/. 461.44

S/. 2,076.27 S/. 373.73

S/. 2,542.37 S/. 457.63

S/. 1,906.78 S/. 343.22


S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22
S/. 3,657.63 S/. 658.37
S/. 5,529.66 S/. 995.34
S/. 4,766.95 S/. 858.05
S/. 2,710.17 S/. 487.83
S/. 2,666.10 S/. 479.90
S/. 550.85 S/. 99.15

S/. 597.46 S/. 107.54


S/. 4,614.41 S/. 830.59

S/. 2,605.93 S/. 469.07

S/. 338.98 S/. 61.02

S/. 2,754.24 S/. 495.76

S/. 1,334.75 S/. 240.25


S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 915.25 S/. 164.75
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15

S/. 529.66 S/. 95.34

S/. 521.19 S/. 93.81

S/. 512.71 S/. 92.29


S/. 8,135.59 S/. 1,464.41
S/. 915.25 S/. 164.75
S/. 550.85 S/. 99.15
S/. 2,710.17 S/. 487.83
S/. 2,754.24 S/. 495.76

S/. 538.14 S/. 96.86

S/. 546.61 S/. 98.39

S/. 555.08 S/. 99.92


S/. 12,330.51 S/. 2,219.49
S/. 915.25 S/. 164.75

S/. 2,542.37 S/. 457.63


S/. 2,864.41 S/. 515.59

S/. 266.95 S/. 48.05

S/. 402.54 S/. 72.46

S/. 101.69 S/. 18.31


S/. 11,644.07 S/. 2,095.93
S/. 7,627.12 S/. 1,372.88

S/. 3,516.95 S/. 633.05

S/. 3,072.03 S/. 552.97

S/. 2,648.31 S/. 476.69


S/. 2,605.93 S/. 469.07
S/. 4,614.41 S/. 830.59
S/. 5,529.66 S/. 995.34
S/. 5,377.12 S/. 967.88
S/. 4,614.41 S/. 830.59

S/. 254.24 S/. 45.76

S/. 2,542.37 S/. 457.63

S/. 2,754.24 S/. 495.76

S/. 1,334.75 S/. 240.25


S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 440.68 S/. 79.32
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08

S/. 529.66 S/. 95.34

S/. 521.19 S/. 93.81

S/. 512.71 S/. 92.29


S/. 9,915.25 S/. 1,784.75
S/. 5,377.12 S/. 967.88

S/. 2,563.56 S/. 461.44

S/. 2,605.93 S/. 469.07

S/. 2,542.37 S/. 457.63

S/. 2,754.24 S/. 495.76


S/. 8,008.47 S/. 1,441.53
S/. 7,245.76 S/. 1,304.24
S/. 915.25 S/. 164.75
S/. 2,974.58 S/. 535.42
S/. 440.68 S/. 79.32
S/. 3,657.63 S/. 658.37

S/. 614.41 S/. 110.59

S/. 529.66 S/. 95.34

S/. 521.19 S/. 93.81


S/. 3,076.27 S/. 553.73
S/. 5,529.66 S/. 995.34

S/. 2,415.25 S/. 434.75

S/. 2,563.56 S/. 461.44

S/. 2,605.93 S/. 469.07


S/. 2,542.37 S/. 457.63
S/. 4,957.63 S/. 892.37
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 528.81 S/. 95.19
S/. 2,974.58 S/. 535.42
S/. 4,406.78 S/. 793.22

S/. 703.39 S/. 126.61

S/. 614.41 S/. 110.59

S/. 381.36 S/. 68.64


S/. 13,220.34 S/. 2,379.66
S/. 4,614.41 S/. 830.59

S/. 3,072.03 S/. 552.97

S/. 2,987.29 S/. 537.71


S/. 4,614.41 S/. 830.59
S/. 705.08 S/. 126.92
S/. 705.08 S/. 126.92
S/. 705.08 S/. 126.92

S/. 381.36 S/. 68.64

S/. 381.36 S/. 68.64

S/. 381.36 S/. 68.64


S/. 19,067.80 S/. 3,432.20
S/. 705.08 S/. 126.92

S/. 508.47 S/. 91.53

S/. 466.10 S/. 83.90

S/. 466.10 S/. 83.90


S/. 24,152.54 S/. 4,347.46
S/. 4,614.41 S/. 830.59

S/. 2,542.37 S/. 457.63

S/. 2,754.24 S/. 495.76

S/. 1,334.75 S/. 240.25

S/. 2,012.71 S/. 362.29


S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 7,627.12 S/. 1,372.88
S/. 705.08 S/. 126.92
S/. 3,194.92 S/. 575.08
S/. 2,754.24 S/. 495.76
S/. 2,605.93 S/. 469.07

S/. 2,563.56 S/. 461.44

S/. 2,118.64 S/. 381.36


S/. 5,377.12 S/. 967.88
S/. 4,614.41 S/. 830.59
S/. 4,690.68 S/. 844.32
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22

S/. 402.54 S/. 72.46

S/. 1,440.68 S/. 259.32

S/. 1,440.68 S/. 259.32


S/. 24,152.54 S/. 4,347.46
S/. 6,330.51 S/. 1,139.49

S/. 296.61 S/. 53.39

S/. 2,648.31 S/. 476.69

S/. 2,605.93 S/. 469.07

S/. 2,563.56 S/. 461.44


S/. 5,529.66 S/. 995.34
S/. 5,377.12 S/. 967.88
S/. 5,377.12 S/. 967.88
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 2,710.17 S/. 487.83

S/. 1,440.68 S/. 259.32

S/. 1,440.68 S/. 259.32

S/. 1,440.68 S/. 259.32


S/. 18,813.56 S/. 3,386.44
S/. 5,377.12 S/. 967.88

S/. 2,542.37 S/. 457.63

S/. 5,084.75 S/. 915.25

S/. 5,084.75 S/. 915.25

S/. 5,084.75 S/. 915.25


S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 7,627.12 S/. 1,372.88
S/. 3,657.63 S/. 658.37
S/. 3,194.92 S/. 575.08
S/. 2,754.24 S/. 495.76

S/. 1,440.68 S/. 259.32

S/. 1,440.68 S/. 259.32

S/. 1,440.68 S/. 259.32


S/. 9,661.02 S/. 1,738.98
S/. 4,614.41 S/. 830.59

S/. 5,084.75 S/. 915.25

S/. 5,084.75 S/. 915.25

S/. 5,084.75 S/. 915.25

S/. 5,084.75 S/. 915.25


S/. 12,203.39 S/. 2,196.61
S/. 12,203.39 S/. 2,196.61
S/. 5,148.31 S/. 926.69
S/. 4,406.78 S/. 793.22

S/. 3,516.95 S/. 633.05


S/. 5,529.66 S/. 995.34
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 2,666.10 S/. 479.90
S/. 3,194.92 S/. 575.08
S/. 3,106.78 S/. 559.22

S/. 1,779.66 S/. 320.34

S/. 1,779.66 S/. 320.34

S/. 1,779.66 S/. 320.34

S/. 3,177.97 S/. 572.03


S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 3,106.78 S/. 559.22
S/. 3,106.78 S/. 559.22
S/. 3,106.78 S/. 559.22

S/. 1,779.66 S/. 320.34

S/. 1,779.66 S/. 320.34

S/. 2,966.10 S/. 533.90


S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 3,106.78 S/. 559.22
S/. 3,106.78 S/. 559.22
S/. 3,106.78 S/. 559.22

S/. 254.24 S/. 45.76

S/. 627.12 S/. 112.88

S/. 529.66 S/. 95.34


S/. 2,710.17 S/. 487.83
S/. 3,437.29 S/. 618.71
S/. 2,203.39 S/. 396.61
S/. 1,080,260.17 S/. 194,446.83

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 2,966.10 S/. 533.90
S/. 2,966.10 S/. 533.90
S/. 2,966.10 S/. 533.90
S/. 2,966.10 S/. 533.90
S/. 953.39 S/. 171.61
S/. 1,334.75 S/. 240.25
S/. 991.53 S/. 178.47
S/. 2,181.36 S/. 392.64
S/. 2,966.10 S/. 533.90
S/. 1,716.10 S/. 308.90
S/. 2,135.59 S/. 384.41
S/. 1,639.83 S/. 295.17
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 2,097.46 S/. 377.54
S/. 3,394.07 S/. 610.93
S/. 3,508.47 S/. 631.53
S/. 991.53 S/. 178.47
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 24,915.25 S/. 4,484.75
S/. 5,148.31 S/. 926.69
S/. 2,097.46 S/. 377.54
S/. 2,097.46 S/. 377.54
S/. 2,097.46 S/. 377.54
S/. 5,453.39 S/. 981.61
S/. 5,529.66 S/. 995.34
S/. 2,181.36 S/. 392.64
S/. 2,225.42 S/. 400.58
S/. 2,225.42 S/. 400.58
S/. 2,225.42 S/. 400.58
S/. 2,097.46 S/. 377.54
S/. 2,225.42 S/. 400.58
S/. 2,908.47 S/. 523.53
S/. 2,908.47 S/. 523.53
S/. 2,908.47 S/. 523.53
S/. 2,097.46 S/. 377.54
S/. 2,605.93 S/. 469.07
S/. 2,605.93 S/. 469.07
S/. 6,444.92 S/. 1,160.08
S/. 2,605.93 S/. 469.07
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 2,908.47 S/. 523.53
S/. 2,908.47 S/. 523.53
S/. 2,908.47 S/. 523.53
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 26,059.32 S/. 4,690.68
S/. 2,908.47 S/. 523.53
S/. 2,908.47 S/. 523.53
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,605.93 S/. 469.07
S/. 2,605.93 S/. 469.07
S/. 2,605.93 S/. 469.07
S/. 4,118.64 S/. 741.36
S/. 2,605.93 S/. 469.07
S/. 2,012.71 S/. 362.29
S/. 4,233.05 S/. 761.95
S/. 4,271.19 S/. 768.81
S/. 4,309.32 S/. 775.68
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 495.76 S/. 89.24
S/. 500.00 S/. 90.00
S/. 504.24 S/. 90.76
S/. 2,012.71 S/. 362.29
S/. 4,614.41 S/. 830.59
S/. 4,652.54 S/. 837.46
S/. 2,644.07 S/. 475.93
S/. 2,710.17 S/. 487.83
S/. 2,732.20 S/. 491.80
S/. 2,864.41 S/. 515.59
S/. 2,012.71 S/. 362.29
S/. 2,012.71 S/. 362.29
S/. 2,012.71 S/. 362.29
S/. 4,957.63 S/. 892.37
S/. 4,995.76 S/. 899.24
S/. 5,033.90 S/. 906.10
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 576.27 S/. 103.73
S/. 580.51 S/. 104.49
S/. 1,355.93 S/. 244.07
S/. 242.37 S/. 43.63
S/. 1,233.90 S/. 222.10
S/. 3,106.78 S/. 559.22
S/. 5,415.25 S/. 974.75
S/. 5,453.39 S/. 981.61
S/. 5,491.53 S/. 988.47
S/. 3,194.92 S/. 575.08
S/. 2,012.71 S/. 362.29
S/. 2,139.83 S/. 385.17
S/. 5,644.07 S/. 1,015.93
S/. 5,682.20 S/. 1,022.80
S/. 4,576.27 S/. 823.73
S/. 3,327.12 S/. 598.88
S/. 3,349.15 S/. 602.85
S/. 3,371.19 S/. 606.81
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 39,152.54 S/. 7,047.46
S/. 4,576.27 S/. 823.73
S/. 2,139.83 S/. 385.17
S/. 2,139.83 S/. 385.17
S/. 2,139.83 S/. 385.17
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 3,613.56 S/. 650.44
S/. 3,635.59 S/. 654.41
S/. 3,657.63 S/. 658.37
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 26,110.17 S/. 4,699.83
S/. 4,576.27 S/. 823.73
S/. 2,139.83 S/. 385.17
S/. 2,139.83 S/. 385.17
S/. 2,542.37 S/. 457.63
S/. 2,542.37 S/. 457.63
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 3,944.07 S/. 709.93
S/. 3,966.10 S/. 713.90
S/. 3,988.14 S/. 717.86
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 42,050.85 S/. 7,569.15
S/. 4,576.27 S/. 823.73
S/. 2,542.37 S/. 457.63
S/. 2,542.37 S/. 457.63
S/. 1,567.80 S/. 282.20
S/. 1,567.80 S/. 282.20
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 800.85 S/. 144.15
S/. 3,194.92 S/. 575.08
S/. 3,194.92 S/. 575.08
S/. 3,194.92 S/. 575.08
S/. 1,750.00 S/. 315.00
S/. 1,750.00 S/. 315.00
S/. 1,750.00 S/. 315.00
S/. 31,372.88 S/. 5,647.12
S/. 953.39 S/. 171.61
S/. 1,567.80 S/. 282.20
S/. 1,567.80 S/. 282.20
S/. 1,567.80 S/. 282.20
S/. 1,567.80 S/. 282.20
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 4,614.41 S/. 830.59
S/. 440.68 S/. 79.32
S/. 2,033.90 S/. 366.10
S/. 4,614.41 S/. 830.59
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 1,983.05 S/. 356.95
S/. 1,388.14 S/. 249.86
S/. 2,093.22 S/. 376.78
S/. 1,750.00 S/. 315.00
S/. 1,750.00 S/. 315.00
S/. 1,750.00 S/. 315.00
S/. 2,033.90 S/. 366.10
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 4,690.68 S/. 844.32
S/. 264.41 S/. 47.59
S/. 3,194.92 S/. 575.08
S/. 2,864.41 S/. 515.59
S/. 512.71 S/. 92.29
S/. 4,690.68 S/. 844.32
S/. 610.17 S/. 109.83
S/. 4,957.63 S/. 892.37
S/. 2,732.20 S/. 491.80
S/. 3,622.88 S/. 652.12
S/. 2,423.73 S/. 436.27
S/. 3,305.08 S/. 594.92
S/. 616.95 S/. 111.05
S/. 703.39 S/. 126.61
S/. 614.41 S/. 110.59
S/. 529.66 S/. 95.34
S/. 2,710.17 S/. 487.83
S/. 2,666.10 S/. 479.90
S/. 793.22 S/. 142.78
S/. 3,775.42 S/. 679.58
S/. 4,614.41 S/. 830.59
S/. 2,115.25 S/. 380.75
S/. 1,718.64 S/. 309.36
S/. 1,432.20 S/. 257.80
S/. 546.61 S/. 98.39
S/. 555.08 S/. 99.92
S/. 1,872.88 S/. 337.12
S/. 3,775.42 S/. 679.58
S/. 771.19 S/. 138.81
S/. 2,864.41 S/. 515.59
S/. 1,388.14 S/. 249.86
S/. 1,355.93 S/. 244.07
S/. 1,483.05 S/. 266.95
S/. 1,940.68 S/. 349.32
S/. 39,025.42 S/. 7,024.58
S/. 6,330.51 S/. 1,139.49
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 4,614.41 S/. 830.59
S/. 5,529.66 S/. 995.34
S/. 3,106.78 S/. 559.22
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,754.24 S/. 495.76
S/. 1,906.78 S/. 343.22
S/. 974.58 S/. 175.42
S/. 26,796.61 S/. 4,823.39
S/. 3,775.42 S/. 679.58
S/. 614.41 S/. 110.59
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 5,148.31 S/. 926.69
S/. 5,148.31 S/. 926.69
S/. 5,148.31 S/. 926.69
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 521.19 S/. 93.81
S/. 508.47 S/. 91.53
S/. 550.85 S/. 99.15
S/. 31,271.19 S/. 5,628.81
S/. 5,148.31 S/. 926.69
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 2,097.46 S/. 377.54
S/. 2,097.46 S/. 377.54
S/. 5,148.31 S/. 926.69
S/. 5,148.31 S/. 926.69
S/. 5,148.31 S/. 926.69
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 512.71 S/. 92.29
S/. 521.19 S/. 93.81
S/. 508.47 S/. 91.53
S/. 25,677.97 S/. 4,622.03
S/. 5,148.31 S/. 926.69
S/. 2,097.46 S/. 377.54
S/. 2,097.46 S/. 377.54
S/. 2,097.46 S/. 377.54
S/. 1,970.34 S/. 354.66
S/. 6,330.51 S/. 1,139.49
S/. 5,529.66 S/. 995.34
S/. 2,247.46 S/. 404.54
S/. 2,247.46 S/. 404.54
S/. 2,247.46 S/. 404.54
S/. 614.41 S/. 110.59
S/. 597.46 S/. 107.54
S/. 512.71 S/. 92.29
S/. 1,970.34 S/. 354.66
S/. 7,627.12 S/. 1,372.88
S/. 2,247.46 S/. 404.54
S/. 2,063.56 S/. 371.44
S/. 2,063.56 S/. 371.44
S/. 2,063.56 S/. 371.44
S/. 1,970.34 S/. 354.66
S/. 5,720.34 S/. 1,029.66
S/. 4,576.27 S/. 823.73
S/. 4,194.92 S/. 755.08
S/. 2,247.46 S/. 404.54
S/. 4,847.46 S/. 872.54
S/. 4,847.46 S/. 872.54
S/. 2,063.56 S/. 371.44
S/. 4,957.63 S/. 892.37
S/. 7,627.12 S/. 1,372.88
S/. 7,436.44 S/. 1,338.56
S/. 4,847.46 S/. 872.54
S/. 5,148.31 S/. 926.69
S/. 4,847.46 S/. 872.54
S/. 4,847.46 S/. 872.54
S/. 4,847.46 S/. 872.54
S/. 2,063.56 S/. 371.44
S/. 2,063.56 S/. 371.44
S/. 512.71 S/. 92.29
S/. 4,847.46 S/. 872.54
S/. 2,644.07 S/. 475.93
S/. 7,161.02 S/. 1,288.98
S/. 1,101,027.12 S/. 198,184.88
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 4,423.73 S/. 796.27
S/. 4,766.95 S/. 858.05
S/. 2,135.59 S/. 384.41
S/. 6,389.83 S/. 1,150.17
S/. 4,957.63 S/. 892.37
S/. 6,779.66 S/. 1,220.34
S/. 4,271.19 S/. 768.81
S/. 4,309.32 S/. 775.68
S/. 4,347.46 S/. 782.54
S/. 5,398.31 S/. 971.69
S/. 5,640.68 S/. 1,015.32
S/. 7,557.63 S/. 1,360.37
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 22,627.12 S/. 4,072.88
S/. 4,728.81 S/. 851.19
S/. 8,898.31 S/. 1,601.69
S/. 7,415.25 S/. 1,334.75
S/. 6,779.66 S/. 1,220.34
S/. 4,728.81 S/. 851.19
S/. 4,728.81 S/. 851.19
S/. 5,530.51 S/. 995.49
S/. 1,784.75 S/. 321.25
S/. 1,388.14 S/. 249.86
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 16,525.42 S/. 2,974.58
S/. 4,728.81 S/. 851.19
S/. 5,190.68 S/. 934.32
S/. 7,415.25 S/. 1,334.75
S/. 4,661.02 S/. 838.98
S/. 4,872.88 S/. 877.12
S/. 4,728.81 S/. 851.19
S/. 12,203.39 S/. 2,196.61
S/. 8,389.83 S/. 1,510.17
S/. 1,233.90 S/. 222.10
S/. 9,320.34 S/. 1,677.66
S/. 3,415.25 S/. 614.75
S/. 521.19 S/. 93.81
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 14,542.37 S/. 2,617.63
S/. 8,389.83 S/. 1,510.17
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 4,978.81 S/. 896.19
S/. 7,309.32 S/. 1,315.68
S/. 8,389.83 S/. 1,510.17
S/. 8,389.83 S/. 1,510.17
S/. 8,389.83 S/. 1,510.17
S/. 5,530.51 S/. 995.49
S/. 2,093.22 S/. 376.78
S/. 2,115.25 S/. 380.75
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 24,915.25 S/. 4,484.75
S/. 8,389.83 S/. 1,510.17
S/. 6,779.66 S/. 1,220.34
S/. 9,533.90 S/. 1,716.10
S/. 4,237.29 S/. 762.71
S/. 5,932.20 S/. 1,067.80
S/. 20,631.36 S/. 3,713.64
S/. 9,686.44 S/. 1,743.56
S/. 9,686.44 S/. 1,743.56
S/. 6,610.17 S/. 1,189.83
S/. 6,377.12 S/. 1,147.88
S/. 9,686.44 S/. 1,743.56
S/. 9,686.44 S/. 1,743.56
S/. 9,686.44 S/. 1,743.56
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 6,398.31 S/. 1,151.69
S/. 9,686.44 S/. 1,743.56
S/. 9,686.44 S/. 1,743.56
S/. 9,686.44 S/. 1,743.56
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 1,355.93 S/. 244.07
S/. 9,686.44 S/. 1,743.56
S/. 9,686.44 S/. 1,743.56
S/. 9,686.44 S/. 1,743.56
S/. 2,886.44 S/. 519.56
S/. 8,771.19 S/. 1,578.81
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 1,355.93 S/. 244.07
S/. 415.25 S/. 74.75
S/. 322.03 S/. 57.97
S/. 5,508.47 S/. 991.53
S/. 1,233.90 S/. 222.10
S/. 3,106.78 S/. 559.22
S/. 8,771.19 S/. 1,578.81
S/. 3,150.85 S/. 567.15
S/. 3,172.88 S/. 571.12
S/. 3,194.92 S/. 575.08
S/. 322.03 S/. 57.97
S/. 322.03 S/. 57.97
S/. 322.03 S/. 57.97
S/. 3,283.05 S/. 590.95
S/. 1,872.88 S/. 337.12
S/. 3,327.12 S/. 598.88
S/. 3,349.15 S/. 602.85
S/. 3,371.19 S/. 606.81
S/. 8,771.19 S/. 1,578.81
S/. 3,415.25 S/. 614.75
S/. 3,437.29 S/. 618.71
S/. 2,732.20 S/. 491.80
S/. 322.03 S/. 57.97
S/. 322.03 S/. 57.97
S/. 322.03 S/. 57.97
S/. 3,547.46 S/. 638.54
S/. 6,169.49 S/. 1,110.51
S/. 4,869.49 S/. 876.51
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 7,072.88 S/. 1,273.12
S/. 322.03 S/. 57.97
S/. 351.69 S/. 63.31
S/. 508.47 S/. 91.53
S/. 24,864.41 S/. 4,475.59
S/. 8,771.19 S/. 1,578.81
S/. 8,898.31 S/. 1,601.69
S/. 6,779.66 S/. 1,220.34
S/. 5,296.61 S/. 953.39
S/. 8,771.19 S/. 1,578.81
S/. 7,161.02 S/. 1,288.98
S/. 9,364.41 S/. 1,685.59
S/. 9,320.34 S/. 1,677.66
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 6,830.51 S/. 1,229.49
S/. 5,464.41 S/. 983.59
S/. 2,754.24 S/. 495.76
S/. 15,788.14 S/. 2,841.86
S/. 8,771.19 S/. 1,578.81
S/. 4,703.39 S/. 846.61
S/. 4,830.51 S/. 869.49
S/. 6,694.92 S/. 1,205.08
S/. 6,038.14 S/. 1,086.86
S/. 4,690.68 S/. 844.32
S/. 4,690.68 S/. 844.32
S/. 4,690.68 S/. 844.32
S/. 2,952.54 S/. 531.46
S/. 2,225.42 S/. 400.58
S/. 7,711.86 S/. 1,388.14
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 351.69 S/. 63.31
S/. 13,754.24 S/. 2,475.76
S/. 4,690.68 S/. 844.32
S/. 5,508.47 S/. 991.53
S/. 4,661.02 S/. 838.98
S/. 7,309.32 S/. 1,315.68
S/. 4,872.88 S/. 877.12
S/. 4,690.68 S/. 844.32
S/. 4,690.68 S/. 844.32
S/. 4,690.68 S/. 844.32
S/. 2,159.32 S/. 388.68
S/. 5,932.20 S/. 1,067.80
S/. 4,690.68 S/. 844.32
S/. 5,834.75 S/. 1,050.25
S/. 5,834.75 S/. 1,050.25
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 427.97 S/. 77.03
S/. 427.97 S/. 77.03
S/. 427.97 S/. 77.03
S/. 4,449.15 S/. 800.85
S/. 5,834.75 S/. 1,050.25
S/. 5,834.75 S/. 1,050.25
S/. 5,834.75 S/. 1,050.25
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 427.97 S/. 77.03
S/. 5,834.75 S/. 1,050.25
S/. 5,834.75 S/. 1,050.25
S/. 5,834.75 S/. 1,050.25
S/. 2,159.32 S/. 388.68
S/. 20,211.86 S/. 3,638.14
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 7,050.85 S/. 1,269.15
S/. 427.97 S/. 77.03
S/. 419.49 S/. 75.51
S/. 419.49 S/. 75.51
S/. 2,710.17 S/. 487.83
S/. 7,161.02 S/. 1,288.98
S/. 2,137.29 S/. 384.71
S/. 15,635.59 S/. 2,814.41
S/. 15,635.59 S/. 2,814.41
S/. 15,635.59 S/. 2,814.41
S/. 2,137.29 S/. 384.71
S/. 4,872.88 S/. 877.12
S/. 4,851.69 S/. 873.31
S/. 15,635.59 S/. 2,814.41
S/. 15,635.59 S/. 2,814.41
S/. 15,635.59 S/. 2,814.41
S/. 2,137.29 S/. 384.71
S/. 2,137.29 S/. 384.71
S/. 2,137.29 S/. 384.71
S/. 419.49 S/. 75.51
S/. 419.49 S/. 75.51
S/. 419.49 S/. 75.51
S/. 6,381.36 S/. 1,148.64
S/. 15,635.59 S/. 2,814.41
S/. 5,190.68 S/. 934.32
S/. 4,978.81 S/. 896.19
S/. 5,169.49 S/. 930.51
S/. 6,864.41 S/. 1,235.59
S/. 6,864.41 S/. 1,235.59
S/. 2,137.29 S/. 384.71
S/. 2,137.29 S/. 384.71
S/. 2,137.29 S/. 384.71
S/. 419.49 S/. 75.51
S/. 317.80 S/. 57.20
S/. 529.66 S/. 95.34
S/. 25,093.22 S/. 4,516.78
S/. 6,864.41 S/. 1,235.59
S/. 5,932.20 S/. 1,067.80
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 9,533.90 S/. 1,716.10
S/. 6,864.41 S/. 1,235.59
S/. 6,864.41 S/. 1,235.59
S/. 6,864.41 S/. 1,235.59
S/. 2,137.29 S/. 384.71
S/. 2,225.42 S/. 400.58
S/. 2,225.42 S/. 400.58
S/. 529.66 S/. 95.34
S/. 529.66 S/. 95.34
S/. 529.66 S/. 95.34
S/. 17,466.10 S/. 3,143.90
S/. 4,576.27 S/. 823.73
S/. 7,203.39 S/. 1,296.61
S/. 6,779.66 S/. 1,220.34
S/. 4,237.29 S/. 762.71
S/. 5,635.59 S/. 1,014.41
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 2,225.42 S/. 400.58
S/. 2,225.42 S/. 400.58
S/. 2,225.42 S/. 400.58
S/. 529.66 S/. 95.34
S/. 529.66 S/. 95.34
S/. 1,822.03 S/. 327.97
S/. 22,652.54 S/. 4,077.46
S/. 4,576.27 S/. 823.73
S/. 8,474.58 S/. 1,525.42
S/. 8,050.85 S/. 1,449.15
S/. 4,449.15 S/. 800.85
S/. 4,237.29 S/. 762.71
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 2,225.42 S/. 400.58
S/. 6,567.80 S/. 1,182.20
S/. 4,576.27 S/. 823.73
S/. 3,127.12 S/. 562.88
S/. 3,165.25 S/. 569.75
S/. 2,225.42 S/. 400.58
S/. 2,225.42 S/. 400.58
S/. 462.71 S/. 83.29
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 8,898.31 S/. 1,601.69
S/. 2,822.03 S/. 507.97
S/. 3,813.56 S/. 686.44
S/. 877.12 S/. 157.88
S/. 1,520.34 S/. 273.66
S/. 1,718.64 S/. 309.36
S/. 1,476.27 S/. 265.73
S/. 1,822.03 S/. 327.97
S/. 1,563.56 S/. 281.44
S/. 2,402.54 S/. 432.46
S/. 2,021.19 S/. 363.81
S/. 4,649.15 S/. 836.85
S/. 2,440.68 S/. 439.32
S/. 4,671.19 S/. 840.81
S/. 3,371.19 S/. 606.81
S/. 2,159.32 S/. 388.68
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 9,915.25 S/. 1,784.75
S/. 9,077.97 S/. 1,634.03
S/. 9,188.14 S/. 1,653.86
S/. 1,485,838.98 S/. 267,451.02
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 2,457.63 S/. 442.37
S/. 2,648.31 S/. 476.69
S/. 1,186.44 S/. 213.56
S/. 1,377.12 S/. 247.88
S/. 3,622.88 S/. 652.12
S/. 4,576.27 S/. 823.73
S/. 3,661.02 S/. 658.98
S/. 2,489.83 S/. 448.17
S/. 2,511.86 S/. 452.14
S/. 5,398.31 S/. 971.69
S/. 644.07 S/. 115.93
S/. 644.07 S/. 115.93
S/. 644.07 S/. 115.93
S/. 3,050.85 S/. 549.15
S/. 4,576.27 S/. 823.73
S/. 487.29 S/. 87.71
S/. 2,309.32 S/. 415.68
S/. 3,177.97 S/. 572.03
S/. 953.39 S/. 171.61
S/. 3,737.29 S/. 672.71
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 5,530.51 S/. 995.49
S/. 7,050.85 S/. 1,269.15
S/. 4,627.12 S/. 832.88
S/. 644.07 S/. 115.93
S/. 644.07 S/. 115.93
S/. 644.07 S/. 115.93
S/. 3,050.85 S/. 549.15
S/. 4,576.27 S/. 823.73
S/. 953.39 S/. 171.61
S/. 953.39 S/. 171.61
S/. 953.39 S/. 171.61
S/. 4,872.88 S/. 877.12
S/. 4,576.27 S/. 823.73
S/. 915.25 S/. 164.75
S/. 2,135.59 S/. 384.41
S/. 7,161.02 S/. 1,288.98
S/. 9,320.34 S/. 1,677.66
S/. 3,415.25 S/. 614.75
S/. 644.07 S/. 115.93
S/. 644.07 S/. 115.93
S/. 419.49 S/. 75.51
S/. 3,050.85 S/. 549.15
S/. 2,173.73 S/. 391.27
S/. 3,389.83 S/. 610.17
S/. 677.97 S/. 122.03
S/. 677.97 S/. 122.03
S/. 677.97 S/. 122.03
S/. 2,478.81 S/. 446.19
S/. 1,983.05 S/. 356.95
S/. 4,766.95 S/. 858.05
S/. 5,530.51 S/. 995.49
S/. 3,437.29 S/. 618.71
S/. 771.19 S/. 138.81
S/. 419.49 S/. 75.51
S/. 419.49 S/. 75.51
S/. 419.49 S/. 75.51
S/. 3,050.85 S/. 549.15
S/. 3,737.29 S/. 672.71
S/. 677.97 S/. 122.03
S/. 677.97 S/. 122.03
S/. 677.97 S/. 122.03
S/. 677.97 S/. 122.03
S/. 4,042.37 S/. 727.63
S/. 24,788.14 S/. 4,461.86
S/. 24,788.14 S/. 4,461.86
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 419.49 S/. 75.51
S/. 419.49 S/. 75.51
S/. 419.49 S/. 75.51
S/. 3,050.85 S/. 549.15
S/. 24,788.14 S/. 4,461.86
S/. 2,542.37 S/. 457.63
S/. 1,885.59 S/. 339.41
S/. 974.58 S/. 175.42
S/. 1,885.59 S/. 339.41
S/. 24,788.14 S/. 4,461.86
S/. 24,788.14 S/. 4,461.86
S/. 24,788.14 S/. 4,461.86
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 419.49 S/. 75.51
S/. 419.49 S/. 75.51
S/. 419.49 S/. 75.51
S/. 21,610.17 S/. 3,889.83
S/. 4,995.76 S/. 899.24
S/. 1,101.69 S/. 198.31
S/. 1,377.12 S/. 247.88
S/. 932.20 S/. 167.80
S/. 677.97 S/. 122.03
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 3,737.29 S/. 672.71
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 925.42 S/. 166.58
S/. 3,775.42 S/. 679.58
S/. 2,478.81 S/. 446.19
S/. 925.42 S/. 166.58
S/. 925.42 S/. 166.58
S/. 925.42 S/. 166.58
S/. 427.97 S/. 77.03
S/. 1,372.88 S/. 247.12
S/. 1,822.03 S/. 327.97
S/. 1,800.85 S/. 324.15
S/. 3,199.15 S/. 575.85
S/. 3,220.34 S/. 579.66
S/. 5,834.75 S/. 1,050.25
S/. 12,203.39 S/. 2,196.61
S/. 12,203.39 S/. 2,196.61
S/. 925.42 S/. 166.58
S/. 925.42 S/. 166.58
S/. 925.42 S/. 166.58
S/. 427.97 S/. 77.03
S/. 427.97 S/. 77.03
S/. 427.97 S/. 77.03
S/. 24,152.54 S/. 4,347.46
S/. 12,203.39 S/. 2,196.61
S/. 925.42 S/. 166.58
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 427.97 S/. 77.03
S/. 427.97 S/. 77.03
S/. 550.85 S/. 99.15
S/. 16,525.42 S/. 2,974.58
S/. 12,203.39 S/. 2,196.61
S/. 2,542.37 S/. 457.63
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 19,118.64 S/. 3,441.36
S/. 12,203.39 S/. 2,196.61
S/. 2,033.90 S/. 366.10
S/. 3,177.97 S/. 572.03
S/. 3,177.97 S/. 572.03
S/. 2,542.37 S/. 457.63
S/. 4,194.92 S/. 755.08
S/. 3,851.69 S/. 693.31
S/. 3,737.29 S/. 672.71
S/. 1,754.24 S/. 315.76
S/. 2,033.90 S/. 366.10
S/. 1,970.34 S/. 354.66
S/. 3,177.97 S/. 572.03
S/. 3,813.56 S/. 686.44
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 800.85 S/. 144.15
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 2,491.53 S/. 448.47
S/. 953.39 S/. 171.61
S/. 3,008.47 S/. 541.53
S/. 3,029.66 S/. 545.34
S/. 4,004.24 S/. 720.76
S/. 3,707.63 S/. 667.37
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 2,135.59 S/. 384.41
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 2,491.53 S/. 448.47
S/. 2,135.59 S/. 384.41
S/. 5,084.75 S/. 915.25
S/. 4,449.15 S/. 800.85
S/. 4,978.81 S/. 896.19
S/. 4,449.15 S/. 800.85
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 6,522.03 S/. 1,173.97
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 2,491.53 S/. 448.47
S/. 2,402.54 S/. 432.46
S/. 2,012.71 S/. 362.29
S/. 5,084.75 S/. 915.25
S/. 4,576.27 S/. 823.73
S/. 7,050.85 S/. 1,269.15
S/. 991.53 S/. 178.47
S/. 1,432.20 S/. 257.80
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 11,084.75 S/. 1,995.25
S/. 528.81 S/. 95.19
S/. 364.41 S/. 65.59
S/. 364.41 S/. 65.59
S/. 364.41 S/. 65.59
S/. 4,703.39 S/. 846.61
S/. 3,661.02 S/. 658.98
S/. 444.92 S/. 80.08
S/. 1,800.85 S/. 324.15
S/. 508.47 S/. 91.53
S/. 2,605.93 S/. 469.07
S/. 2,478.81 S/. 446.19
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 705.08 S/. 126.92
S/. 705.08 S/. 126.92
S/. 4,076.27 S/. 733.73
S/. 423.73 S/. 76.27
S/. 2,542.37 S/. 457.63
S/. 1,186.44 S/. 213.56
S/. 4,957.63 S/. 892.37
S/. 3,203.39 S/. 576.61
S/. 1,716.10 S/. 308.90
S/. 3,106.78 S/. 559.22
S/. 8,042.37 S/. 1,447.63
S/. 1,233.90 S/. 222.10
S/. 364.41 S/. 65.59
S/. 364.41 S/. 65.59
S/. 364.41 S/. 65.59
S/. 13,296.61 S/. 2,393.39
S/. 915.25 S/. 164.75
S/. 3,177.97 S/. 572.03
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 3,177.97 S/. 572.03
S/. 17,618.64 S/. 3,171.36
S/. 17,618.64 S/. 3,171.36
S/. 17,618.64 S/. 3,171.36
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 364.41 S/. 65.59
S/. 432.20 S/. 77.80
S/. 432.20 S/. 77.80
S/. 11,593.22 S/. 2,086.78
S/. 17,618.64 S/. 3,171.36
S/. 2,542.37 S/. 457.63
S/. 2,542.37 S/. 457.63
S/. 1,885.59 S/. 339.41
S/. 2,542.37 S/. 457.63
S/. 17,618.64 S/. 3,171.36
S/. 17,618.64 S/. 3,171.36
S/. 17,618.64 S/. 3,171.36
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 432.20 S/. 77.80
S/. 432.20 S/. 77.80
S/. 2,203.39 S/. 396.61
S/. 22,754.24 S/. 4,095.76
S/. 17,618.64 S/. 3,171.36
S/. 3,177.97 S/. 572.03
S/. 3,389.83 S/. 610.17
S/. 1,822.03 S/. 327.97
S/. 1,144.07 S/. 205.93
S/. 3,203.39 S/. 576.61
S/. 3,661.02 S/. 658.98
S/. 1,067.80 S/. 192.20
S/. 1,233.90 S/. 222.10
S/. 1,186.44 S/. 213.56
S/. 4,766.95 S/. 858.05
S/. 4,957.63 S/. 892.37
S/. 1,716.10 S/. 308.90
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 3,525.42 S/. 634.58
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 529.66 S/. 95.34
S/. 2,822.03 S/. 507.97
S/. 3,813.56 S/. 686.44
S/. 3,050.85 S/. 549.15
S/. 9,959.32 S/. 1,792.68
S/. 4,406.78 S/. 793.22
S/. 4,671.19 S/. 840.81
S/. 2,203.39 S/. 396.61
S/. 3,050.85 S/. 549.15
S/. 1,334.75 S/. 240.25
S/. 6,864.41 S/. 1,235.59
S/. 3,622.88 S/. 652.12
S/. 8,008.47 S/. 1,441.53
S/. 4,671.19 S/. 840.81
S/. 3,371.19 S/. 606.81
S/. 5,728.81 S/. 1,031.19
S/. 3,050.85 S/. 549.15
S/. 3,050.85 S/. 549.15
S/. 3,050.85 S/. 549.15
S/. 5,508.47 S/. 991.53
S/. 9,077.97 S/. 1,634.03
S/. 9,188.14 S/. 1,653.86
S/. 1,113,563.56 S/. 200,441.44

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 2,457.63 S/. 442.37
S/. 2,648.31 S/. 476.69
S/. 8,898.31 S/. 1,601.69
S/. 6,144.07 S/. 1,105.93
S/. 495.76 S/. 89.24
S/. 2,478.81 S/. 446.19
S/. 4,271.19 S/. 768.81
S/. 2,489.83 S/. 448.17
S/. 2,415.25 S/. 434.75
S/. 800.85 S/. 144.15
S/. 953.39 S/. 171.61
S/. 3,737.29 S/. 672.71
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 3,437.29 S/. 618.71
S/. 2,309.32 S/. 415.68
S/. 2,076.27 S/. 373.73
S/. 1,186.44 S/. 213.56
S/. 1,601.69 S/. 288.31
S/. 3,508.47 S/. 631.53
S/. 3,661.02 S/. 658.98
S/. 5,530.51 S/. 995.49
S/. 1,784.75 S/. 321.25
S/. 3,305.08 S/. 594.92
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 37,144.07 S/. 6,685.93
S/. 5,148.31 S/. 926.69
S/. 5,190.68 S/. 934.32
S/. 550.85 S/. 99.15
S/. 2,542.37 S/. 457.63
S/. 1,220.34 S/. 219.66
S/. 2,021.19 S/. 363.81
S/. 3,305.08 S/. 594.92
S/. 5,508.47 S/. 991.53
S/. 5,508.47 S/. 991.53
S/. 9,320.34 S/. 1,677.66
S/. 3,283.90 S/. 591.10
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 2,159.32 S/. 388.68
S/. 3,194.92 S/. 575.08
S/. 14,406.78 S/. 2,593.22
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 1,563.56 S/. 281.44
S/. 2,033.90 S/. 366.10
S/. 2,478.81 S/. 446.19
S/. 1,983.05 S/. 356.95
S/. 4,766.95 S/. 858.05
S/. 5,530.51 S/. 995.49
S/. 2,093.22 S/. 376.78
S/. 2,115.25 S/. 380.75
S/. 2,203.39 S/. 396.61
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 37,144.07 S/. 6,685.93
S/. 2,159.32 S/. 388.68
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 5,932.20 S/. 1,067.80
S/. 2,245.76 S/. 404.24
S/. 4,661.02 S/. 838.98
S/. 2,135.59 S/. 384.41
S/. 4,661.02 S/. 838.98
S/. 4,661.02 S/. 838.98
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 877.12 S/. 157.88
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 4,661.02 S/. 838.98
S/. 1,334.75 S/. 240.25
S/. 2,135.59 S/. 384.41
S/. 1,894.92 S/. 341.08
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 4,661.02 S/. 838.98
S/. 4,661.02 S/. 838.98
S/. 4,661.02 S/. 838.98
S/. 2,402.54 S/. 432.46
S/. 915.25 S/. 164.75
S/. 1,983.05 S/. 356.95
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 5,508.47 S/. 991.53
S/. 1,233.90 S/. 222.10
S/. 1,586.44 S/. 285.56
S/. 3,775.42 S/. 679.58
S/. 5,453.39 S/. 981.61
S/. 2,059.32 S/. 370.68
S/. 1,586.44 S/. 285.56
S/. 6,779.66 S/. 1,220.34
S/. 4,025.42 S/. 724.58
S/. 2,593.22 S/. 466.78
S/. 2,860.17 S/. 514.83
S/. 3,241.53 S/. 583.47
S/. 1,586.44 S/. 285.56
S/. 1,586.44 S/. 285.56
S/. 1,586.44 S/. 285.56
S/. 135.59 S/. 24.41
S/. 656.78 S/. 118.22
S/. 661.02 S/. 118.98
S/. 37,144.07 S/. 6,685.93
S/. 1,220.34 S/. 219.66
S/. 4,025.42 S/. 724.58
S/. 4,025.42 S/. 724.58
S/. 3,411.02 S/. 613.98
S/. 457.63 S/. 82.37
S/. 1,334.75 S/. 240.25
S/. 1,586.44 S/. 285.56
S/. 1,586.44 S/. 285.56
S/. 1,586.44 S/. 285.56
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 38,720.34 S/. 6,969.66
S/. 1,830.51 S/. 329.49
S/. 8,898.31 S/. 1,601.69
S/. 6,779.66 S/. 1,220.34
S/. 5,296.61 S/. 953.39
S/. 741.53 S/. 133.47
S/. 1,220.34 S/. 219.66
S/. 1,220.34 S/. 219.66
S/. 1,220.34 S/. 219.66
S/. 1,586.44 S/. 285.56
S/. 1,586.44 S/. 285.56
S/. 1,586.44 S/. 285.56
S/. 1,313.56 S/. 236.44
S/. 1,050.85 S/. 189.15
S/. 1,542.37 S/. 277.63
S/. 38,720.34 S/. 6,969.66
S/. 1,754.24 S/. 315.76
S/. 4,703.39 S/. 846.61
S/. 4,830.51 S/. 869.49
S/. 6,694.92 S/. 1,205.08
S/. 6,038.14 S/. 1,086.86
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 800.85 S/. 144.15
S/. 1,586.44 S/. 285.56
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 38,949.15 S/. 7,010.85
S/. 953.39 S/. 171.61
S/. 5,508.47 S/. 991.53
S/. 4,661.02 S/. 838.98
S/. 7,309.32 S/. 1,315.68
S/. 4,872.88 S/. 877.12
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 2,135.59 S/. 384.41
S/. 506.78 S/. 91.22
S/. 5,932.20 S/. 1,067.80
S/. 2,059.32 S/. 370.68
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 506.78 S/. 91.22
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 4,449.15 S/. 800.85
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 506.78 S/. 91.22
S/. 5,288.14 S/. 951.86
S/. 6,522.03 S/. 1,173.97
S/. 415.25 S/. 74.75
S/. 1,220.34 S/. 219.66
S/. 3,622.88 S/. 652.12
S/. 1,906.78 S/. 343.22
S/. 1,388.14 S/. 249.86
S/. 3,622.88 S/. 652.12
S/. 5,288.14 S/. 951.86
S/. 7,161.02 S/. 1,288.98
S/. 7,050.85 S/. 1,269.15
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 2,710.17 S/. 487.83
S/. 7,161.02 S/. 1,288.98
S/. 9,606.78 S/. 1,729.22
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 2,115.25 S/. 380.75
S/. 9,254.24 S/. 1,665.76
S/. 5,067.80 S/. 912.20
S/. 970.34 S/. 174.66
S/. 88.98 S/. 16.02
S/. 1,872.88 S/. 337.12
S/. 915.25 S/. 164.75
S/. 8,813.56 S/. 1,586.44
S/. 2,864.41 S/. 515.59
S/. 10,201.69 S/. 1,836.31
S/. 368.64 S/. 66.36
S/. 368.64 S/. 66.36
S/. 368.64 S/. 66.36
S/. 47,084.75 S/. 8,475.25
S/. 762.71 S/. 137.29
S/. 5,190.68 S/. 934.32
S/. 4,978.81 S/. 896.19
S/. 5,084.75 S/. 915.25
S/. 457.63 S/. 82.37
S/. 1,716.10 S/. 308.90
S/. 3,106.78 S/. 559.22
S/. 8,042.37 S/. 1,447.63
S/. 9,915.25 S/. 1,784.75
S/. 368.64 S/. 66.36
S/. 368.64 S/. 66.36
S/. 368.64 S/. 66.36
S/. 36,915.25 S/. 6,644.75
S/. 915.25 S/. 164.75
S/. 5,508.47 S/. 991.53
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 6,016.95 S/. 1,083.05
S/. 495.76 S/. 89.24
S/. 495.76 S/. 89.24
S/. 800.85 S/. 144.15
S/. 9,254.24 S/. 1,665.76
S/. 7,910.17 S/. 1,423.83
S/. 2,908.47 S/. 523.53
S/. 368.64 S/. 66.36
S/. 368.64 S/. 66.36
S/. 368.64 S/. 66.36
S/. 26,745.76 S/. 4,814.24
S/. 800.85 S/. 144.15
S/. 6,800.85 S/. 1,224.15
S/. 6,779.66 S/. 1,220.34
S/. 4,237.29 S/. 762.71
S/. 5,635.59 S/. 1,014.41
S/. 800.85 S/. 144.15
S/. 800.85 S/. 144.15
S/. 800.85 S/. 144.15
S/. 2,908.47 S/. 523.53
S/. 2,908.47 S/. 523.53
S/. 2,908.47 S/. 523.53
S/. 368.64 S/. 66.36
S/. 521.19 S/. 93.81
S/. 974.58 S/. 175.42
S/. 5,593.22 S/. 1,006.78
S/. 800.85 S/. 144.15
S/. 2,012.71 S/. 362.29
S/. 2,118.64 S/. 381.36
S/. 4,449.15 S/. 800.85
S/. 2,118.64 S/. 381.36
S/. 800.85 S/. 144.15
S/. 800.85 S/. 144.15
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 6,830.51 S/. 1,229.49
S/. 1,059.32 S/. 190.68
S/. 1,224.58 S/. 220.42
S/. 2,372.88 S/. 427.12
S/. 4,237.29 S/. 762.71
S/. 1,182.20 S/. 212.80
S/. 462.71 S/. 83.29
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 2,542.37 S/. 457.63
S/. 2,822.03 S/. 507.97
S/. 1,220.34 S/. 219.66
S/. 877.12 S/. 157.88
S/. 9,959.32 S/. 1,792.68
S/. 4,406.78 S/. 793.22
S/. 4,671.19 S/. 840.81
S/. 974.58 S/. 175.42
S/. 1,563.56 S/. 281.44
S/. 2,402.54 S/. 432.46
S/. 2,021.19 S/. 363.81
S/. 4,649.15 S/. 836.85
S/. 2,440.68 S/. 439.32
S/. 4,671.19 S/. 840.81
S/. 3,371.19 S/. 606.81
S/. 2,159.32 S/. 388.68
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 3,156.78 S/. 568.22
S/. 2,666.10 S/. 479.90
S/. 9,077.97 S/. 1,634.03
S/. 9,188.14 S/. 1,653.86
S/. 1,165,187.29 S/. 209,733.71

70111 40111
IMPORTE TOTAL DE LA OPERACIN OTROS
TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 4,423.73 S/. 796.27
S/. 4,766.95 S/. 858.05
S/. 2,135.59 S/. 384.41
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 2,860.17 S/. 514.83
S/. 4,271.19 S/. 768.81
S/. 4,309.32 S/. 775.68
S/. 4,347.46 S/. 782.54
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 156.78 S/. 28.22
S/. 161.02 S/. 28.98
S/. 4,152.54 S/. 747.46
S/. 31,372.88 S/. 5,647.12
S/. 4,156.78 S/. 748.22
S/. 2,860.17 S/. 514.83
S/. 2,860.17 S/. 514.83
S/. 741.53 S/. 133.47
S/. 7,322.03 S/. 1,317.97
S/. 7,322.03 S/. 1,317.97
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 2,115.25 S/. 380.75
S/. 152.54 S/. 27.46
S/. 228.81 S/. 41.19
S/. 2,203.39 S/. 396.61
S/. 24,991.53 S/. 4,498.47
S/. 5,148.31 S/. 926.69
S/. 741.53 S/. 133.47
S/. 741.53 S/. 133.47
S/. 741.53 S/. 133.47
S/. 741.53 S/. 133.47
S/. 2,021.19 S/. 363.81
S/. 5,720.34 S/. 1,029.66
S/. 9,533.90 S/. 1,716.10
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 3,800.85 S/. 684.15
S/. 3,800.85 S/. 684.15
S/. 3,800.85 S/. 684.15
S/. 19,322.03 S/. 3,477.97
S/. 2,173.73 S/. 391.27
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 5,530.51 S/. 995.49
S/. 2,093.22 S/. 376.78
S/. 2,115.25 S/. 380.75
S/. 889.83 S/. 160.17
S/. 889.83 S/. 160.17
S/. 889.83 S/. 160.17
S/. 25,703.39 S/. 4,626.61
S/. 3,737.29 S/. 672.71
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 1,885.59 S/. 339.41
S/. 2,330.51 S/. 419.49
S/. 4,042.37 S/. 727.63
S/. 3,813.56 S/. 686.44
S/. 3,813.56 S/. 686.44
S/. 1,233.90 S/. 222.10
S/. 1,377.12 S/. 247.88
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 3,889.83 S/. 700.17
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 889.83 S/. 160.17
S/. 2,940.68 S/. 529.32
S/. 2,940.68 S/. 529.32
S/. 1,377.12 S/. 247.88
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 2,940.68 S/. 529.32
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 2,886.44 S/. 519.56
S/. 4,576.27 S/. 823.73
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 271.19 S/. 48.81
S/. 635.59 S/. 114.41
S/. 635.59 S/. 114.41
S/. 1,432.20 S/. 257.80
S/. 1,233.90 S/. 222.10
S/. 771.19 S/. 138.81
S/. 4,576.27 S/. 823.73
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 635.59 S/. 114.41
S/. 635.59 S/. 114.41
S/. 635.59 S/. 114.41
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 771.19 S/. 138.81
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 4,576.27 S/. 823.73
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 1,145.76 S/. 206.24
S/. 635.59 S/. 114.41
S/. 805.08 S/. 144.92
S/. 805.08 S/. 144.92
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 25,500.00 S/. 4,590.00
S/. 4,576.27 S/. 823.73
S/. 1,377.12 S/. 247.88
S/. 762.71 S/. 137.29
S/. 762.71 S/. 137.29
S/. 4,576.27 S/. 823.73
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 2,159.32 S/. 388.68
S/. 699.15 S/. 125.85
S/. 699.15 S/. 125.85
S/. 699.15 S/. 125.85
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 25,500.00 S/. 4,590.00
S/. 1,754.24 S/. 315.76
S/. 762.71 S/. 137.29
S/. 762.71 S/. 137.29
S/. 762.71 S/. 137.29
S/. 2,076.27 S/. 373.73
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 3,737.29 S/. 672.71
S/. 2,159.32 S/. 388.68
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 186.44 S/. 33.56
S/. 186.44 S/. 33.56
S/. 186.44 S/. 33.56
S/. 25,500.00 S/. 4,590.00
S/. 3,737.29 S/. 672.71
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 1,652.54 S/. 297.46
S/. 2,076.27 S/. 373.73
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 186.44 S/. 33.56
S/. 186.44 S/. 33.56
S/. 186.44 S/. 33.56
S/. 2,076.27 S/. 373.73
S/. 3,737.29 S/. 672.71
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 2,071.19 S/. 372.81
S/. 186.44 S/. 33.56
S/. 1,220.34 S/. 219.66
S/. 3,622.88 S/. 652.12
S/. 1,906.78 S/. 343.22
S/. 2,071.19 S/. 372.81
S/. 3,622.88 S/. 652.12
S/. 2,071.19 S/. 372.81
S/. 2,071.19 S/. 372.81
S/. 2,071.19 S/. 372.81
S/. 186.44 S/. 33.56
S/. 186.44 S/. 33.56
S/. 186.44 S/. 33.56
S/. 2,071.19 S/. 372.81
S/. 2,071.19 S/. 372.81
S/. 2,071.19 S/. 372.81
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 3,661.02 S/. 658.98
S/. 1,916.95 S/. 345.05
S/. 2,076.27 S/. 373.73
S/. 741.53 S/. 133.47
S/. 800.85 S/. 144.15
S/. 3,241.53 S/. 583.47
S/. 915.25 S/. 164.75
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 21,661.02 S/. 3,898.98
S/. 762.71 S/. 137.29
S/. 741.53 S/. 133.47
S/. 741.53 S/. 133.47
S/. 741.53 S/. 133.47
S/. 3,203.39 S/. 576.61
S/. 1,716.10 S/. 308.90
S/. 1,916.95 S/. 345.05
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 135.59 S/. 24.41
S/. 25,118.64 S/. 4,521.36
S/. 915.25 S/. 164.75
S/. 741.53 S/. 133.47
S/. 741.53 S/. 133.47
S/. 529.66 S/. 95.34
S/. 529.66 S/. 95.34
S/. 3,241.53 S/. 583.47
S/. 3,241.53 S/. 583.47
S/. 3,279.66 S/. 590.34
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 24,152.54 S/. 4,347.46
S/. 3,279.66 S/. 590.34
S/. 529.66 S/. 95.34
S/. 529.66 S/. 95.34
S/. 529.66 S/. 95.34
S/. 529.66 S/. 95.34
S/. 7,093.22 S/. 1,276.78
S/. 7,093.22 S/. 1,276.78
S/. 7,093.22 S/. 1,276.78
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 110.17 S/. 19.83
S/. 24,915.25 S/. 4,484.75
S/. 7,093.22 S/. 1,276.78
S/. 529.66 S/. 95.34
S/. 2,118.64 S/. 381.36
S/. 4,449.15 S/. 800.85
S/. 2,118.64 S/. 381.36
S/. 7,093.22 S/. 1,276.78
S/. 3,661.02 S/. 658.98
S/. 5,720.34 S/. 1,029.66
S/. 1,233.90 S/. 222.10
S/. 4,449.15 S/. 800.85
S/. 9,533.90 S/. 1,716.10
S/. 11,021.19 S/. 1,983.81
S/. 21,355.93 S/. 3,844.07
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 110.17 S/. 19.83
S/. 110.17 S/. 19.83
S/. 110.17 S/. 19.83
S/. 2,033.90 S/. 366.10
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 110.17 S/. 19.83
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 13,347.46 S/. 2,402.54
S/. 1,432.20 S/. 257.80
S/. 13,347.46 S/. 2,402.54
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 110.17 S/. 19.83
S/. 110.17 S/. 19.83
S/. 275.42 S/. 49.58
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,652.54 S/. 297.46
S/. 972,730.51 S/. 175,091.49
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 2,097.46 S/. 377.54
S/. 1,779.66 S/. 320.34
S/. 2,097.46 S/. 377.54
S/. 2,076.27 S/. 373.73
S/. 19,067.80 S/. 3,432.20
S/. 17,389.83 S/. 3,130.17
S/. 15,177.97 S/. 2,732.03
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 16,525.42 S/. 2,974.58
S/. 24,940.68 S/. 4,489.32
S/. 2,033.90 S/. 366.10
S/. 2,055.08 S/. 369.92
S/. 2,033.90 S/. 366.10
S/. 2,055.08 S/. 369.92
S/. 4,576.27 S/. 823.73
S/. 8,771.19 S/. 1,578.81
S/. 9,533.90 S/. 1,716.10
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 16,525.42 S/. 2,974.58
S/. 8,771.19 S/. 1,578.81
S/. 2,076.27 S/. 373.73
S/. 2,097.46 S/. 377.54
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 4,957.63 S/. 892.37
S/. 24,940.68 S/. 4,489.32
S/. 12,394.07 S/. 2,230.93
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 1,355.93 S/. 244.07
S/. 16,525.42 S/. 2,974.58
S/. 12,203.39 S/. 2,196.61
S/. 3,072.03 S/. 552.97
S/. 2,987.29 S/. 537.71
S/. 2,563.56 S/. 461.44
S/. 2,605.93 S/. 469.07
S/. 4,690.68 S/. 844.32
S/. 4,614.41 S/. 830.59
S/. 4,614.41 S/. 830.59
S/. 2,159.32 S/. 388.68
S/. 1,167.80 S/. 210.20
S/. 1,167.80 S/. 210.20
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 16,525.42 S/. 2,974.58
S/. 4,614.41 S/. 830.59
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 2,012.71 S/. 362.29
S/. 5,796.61 S/. 1,043.39
S/. 5,796.61 S/. 1,043.39
S/. 7,627.12 S/. 1,372.88
S/. 1,167.80 S/. 210.20
S/. 1,167.80 S/. 210.20
S/. 1,167.80 S/. 210.20
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 16,525.42 S/. 2,974.58
S/. 4,614.41 S/. 830.59
S/. 2,605.93 S/. 469.07
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 1,167.80 S/. 210.20
S/. 1,167.80 S/. 210.20
S/. 1,167.80 S/. 210.20
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 17,288.14 S/. 3,111.86
S/. 5,377.12 S/. 967.88
S/. 2,563.56 S/. 461.44
S/. 2,076.27 S/. 373.73
S/. 2,542.37 S/. 457.63
S/. 1,906.78 S/. 343.22
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 1,167.80 S/. 210.20
S/. 1,167.80 S/. 210.20
S/. 1,167.80 S/. 210.20
S/. 5,529.66 S/. 995.34
S/. 4,766.95 S/. 858.05
S/. 1,167.80 S/. 210.20
S/. 1,167.80 S/. 210.20
S/. 1,432.20 S/. 257.80
S/. 415.25 S/. 74.75
S/. 4,614.41 S/. 830.59

S/. 2,605.93 S/. 469.07


S/. 338.98 S/. 61.02
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12

S/. 915.25 S/. 164.75


S/. 915.25 S/. 164.75
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 17,288.14 S/. 3,111.86
S/. 915.25 S/. 164.75
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 17,288.14 S/. 3,111.86
S/. 915.25 S/. 164.75
S/. 2,542.37 S/. 457.63
S/. 1,432.20 S/. 257.80
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 19,067.80 S/. 3,432.20
S/. 7,627.12 S/. 1,372.88
S/. 3,516.95 S/. 633.05
S/. 3,072.03 S/. 552.97
S/. 2,648.31 S/. 476.69
S/. 2,605.93 S/. 469.07
S/. 4,614.41 S/. 830.59
S/. 5,529.66 S/. 995.34
S/. 5,377.12 S/. 967.88
S/. 4,614.41 S/. 830.59
S/. 254.24 S/. 45.76
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 3,622.88 S/. 652.12
S/. 915.25 S/. 164.75
S/. 5,148.31 S/. 926.69
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 19,067.80 S/. 3,432.20
S/. 5,377.12 S/. 967.88
S/. 2,097.46 S/. 377.54
S/. 1,885.59 S/. 339.41
S/. 1,906.78 S/. 343.22
S/. 1,800.85 S/. 324.15
S/. 19,830.51 S/. 3,569.49
S/. 6,406.78 S/. 1,153.22
S/. 11,364.41 S/. 2,045.59
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 550.85 S/. 99.15
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 19,067.80 S/. 3,432.20
S/. 24,025.42 S/. 4,324.58
S/. 1,377.12 S/. 247.88
S/. 1,652.54 S/. 297.46
S/. 1,800.85 S/. 324.15
S/. 2,542.37 S/. 457.63
S/. 4,957.63 S/. 892.37
S/. 5,720.34 S/. 1,029.66
S/. 3,622.88 S/. 652.12
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 17,288.14 S/. 3,111.86
S/. 4,614.41 S/. 830.59
S/. 3,072.03 S/. 552.97
S/. 2,987.29 S/. 537.71
S/. 4,614.41 S/. 830.59
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 2,245.76 S/. 404.24
S/. 17,288.14 S/. 3,111.86
S/. 2,159.32 S/. 388.68
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 17,288.14 S/. 3,111.86
S/. 4,614.41 S/. 830.59
S/. 2,542.37 S/. 457.63
S/. 2,754.24 S/. 495.76
S/. 1,334.75 S/. 240.25
S/. 2,012.71 S/. 362.29
S/. 5,720.34 S/. 1,029.66
S/. 5,148.31 S/. 926.69
S/. 3,813.56 S/. 686.44
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,605.93 S/. 469.07
S/. 2,563.56 S/. 461.44
S/. 2,118.64 S/. 381.36
S/. 5,377.12 S/. 967.88
S/. 4,614.41 S/. 830.59
S/. 4,690.68 S/. 844.32
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 17,288.14 S/. 3,111.86
S/. 6,330.51 S/. 1,139.49
S/. 1,080.51 S/. 194.49
S/. 2,033.90 S/. 366.10
S/. 2,076.27 S/. 373.73
S/. 1,610.17 S/. 289.83
S/. 5,529.66 S/. 995.34
S/. 5,377.12 S/. 967.88
S/. 5,377.12 S/. 967.88
S/. 7,711.86 S/. 1,388.14
S/. 2,710.17 S/. 487.83
S/. 2,115.25 S/. 380.75
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 11,440.68 S/. 2,059.32
S/. 5,377.12 S/. 967.88
S/. 1,800.85 S/. 324.15
S/. 275.42 S/. 49.58
S/. 1,334.75 S/. 240.25
S/. 2,012.71 S/. 362.29
S/. 21,355.93 S/. 3,844.07
S/. 17,237.29 S/. 3,102.71
S/. 13,347.46 S/. 2,402.54
S/. 2,093.22 S/. 376.78
S/. 1,388.14 S/. 249.86
S/. 462.71 S/. 83.29
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,059.32 S/. 190.68
S/. 11,440.68 S/. 2,059.32
S/. 8,008.47 S/. 1,441.53
S/. 2,605.93 S/. 469.07
S/. 487.29 S/. 87.71
S/. 953.39 S/. 171.61
S/. 1,334.75 S/. 240.25
S/. 13,347.46 S/. 2,402.54
S/. 20,631.36 S/. 3,713.64
S/. 15,101.69 S/. 2,718.31
S/. 1,189.83 S/. 214.17
S/. 1,398.31 S/. 251.69
S/. 20,631.36 S/. 3,713.64
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 793.22 S/. 142.78
S/. 1,410.17 S/. 253.83
S/. 2,644.07 S/. 475.93
S/. 1,059.32 S/. 190.68
S/. 1,059.32 S/. 190.68
S/. 1,059.32 S/. 190.68
S/. 1,122.88 S/. 202.12
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,203.39 S/. 396.61
S/. 550.85 S/. 99.15
S/. 2,966.10 S/. 533.90
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 550.85 S/. 99.15
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,203.39 S/. 396.61
S/. 1,237,140.68 S/. 222,685.32
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 5,508.47 S/. 991.53
S/. 6,144.07 S/. 1,105.93
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 2,159.32 S/. 388.68
S/. 5,084.75 S/. 915.25
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,309.32 S/. 415.68
S/. 2,351.69 S/. 423.31
S/. 2,394.07 S/. 430.93
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 25,169.49 S/. 4,530.51
S/. 572.03 S/. 102.97
S/. 2,902.54 S/. 522.46
S/. 2,944.92 S/. 530.08
S/. 2,987.29 S/. 537.71
S/. 572.03 S/. 102.97
S/. 572.03 S/. 102.97
S/. 2,159.32 S/. 388.68
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 3,283.90 S/. 591.10
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 3,516.95 S/. 633.05
S/. 3,538.14 S/. 636.86
S/. 3,559.32 S/. 640.68
S/. 572.03 S/. 102.97
S/. 3,601.69 S/. 648.31
S/. 572.03 S/. 102.97
S/. 4,766.95 S/. 858.05
S/. 4,766.95 S/. 858.05
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 1,432.20 S/. 257.80
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 25,169.49 S/. 4,530.51
S/. 3,966.10 S/. 713.90
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,224.58 S/. 400.42
S/. 2,245.76 S/. 404.24
S/. 2,266.95 S/. 408.05
S/. 4,118.64 S/. 741.36
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 2,059.32 S/. 370.68
S/. 2,059.32 S/. 370.68
S/. 2,059.32 S/. 370.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 6,567.80 S/. 1,182.20
S/. 2,059.32 S/. 370.68
S/. 2,059.32 S/. 370.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 3,437.29 S/. 618.71
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 2,059.32 S/. 370.68
S/. 915.25 S/. 164.75
S/. 915.25 S/. 164.75
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 1,525.42 S/. 274.58
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 3,437.29 S/. 618.71
S/. 915.25 S/. 164.75
S/. 915.25 S/. 164.75
S/. 4,728.81 S/. 851.19
S/. 3,635.59 S/. 654.41
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 4,728.81 S/. 851.19
S/. 5,682.20 S/. 1,022.80
S/. 5,720.34 S/. 1,029.66
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 29,288.14 S/. 5,271.86
S/. 5,720.34 S/. 1,029.66
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 3,635.59 S/. 654.41
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 29,313.56 S/. 5,276.44
S/. 5,720.34 S/. 1,029.66
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 1,525.42 S/. 274.58
S/. 29,338.98 S/. 5,281.02
S/. 5,720.34 S/. 1,029.66
S/. 7,203.39 S/. 1,296.61
S/. 7,203.39 S/. 1,296.61
S/. 7,203.39 S/. 1,296.61
S/. 7,203.39 S/. 1,296.61
S/. 3,432.20 S/. 617.80
S/. 6,101.69 S/. 1,098.31
S/. 6,101.69 S/. 1,098.31
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 2,181.36 S/. 392.64
S/. 1,525.42 S/. 274.58
S/. 2,711.86 S/. 488.14
S/. 974.58 S/. 175.42
S/. 24,915.25 S/. 4,484.75
S/. 6,101.69 S/. 1,098.31
S/. 7,203.39 S/. 1,296.61
S/. 7,203.39 S/. 1,296.61
S/. 5,932.20 S/. 1,067.80
S/. 5,932.20 S/. 1,067.80
S/. 6,101.69 S/. 1,098.31
S/. 6,101.69 S/. 1,098.31
S/. 6,101.69 S/. 1,098.31
S/. 2,181.36 S/. 392.64
S/. 5,932.20 S/. 1,067.80
S/. 6,101.69 S/. 1,098.31
S/. 6,101.69 S/. 1,098.31
S/. 6,101.69 S/. 1,098.31
S/. 2,181.36 S/. 392.64
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 5,932.20 S/. 1,067.80
S/. 6,101.69 S/. 1,098.31
S/. 6,101.69 S/. 1,098.31
S/. 4,690.68 S/. 844.32
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 974.58 S/. 175.42
S/. 4,690.68 S/. 844.32
S/. 610.17 S/. 109.83
S/. 4,957.63 S/. 892.37
S/. 2,115.25 S/. 380.75
S/. 3,622.88 S/. 652.12
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42

S/. 974.58 S/. 175.42


S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 915.25 S/. 164.75
S/. 4,614.41 S/. 830.59
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 2,115.25 S/. 380.75
S/. 915.25 S/. 164.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 24,915.25 S/. 4,484.75
S/. 6,330.51 S/. 1,139.49
S/. 5,932.20 S/. 1,067.80
S/. 5,932.20 S/. 1,067.80
S/. 5,932.20 S/. 1,067.80
S/. 800.85 S/. 144.15
S/. 5,529.66 S/. 995.34
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 29,415.25 S/. 5,294.75
S/. 915.25 S/. 164.75
S/. 5,932.20 S/. 1,067.80
S/. 4,237.29 S/. 762.71
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 3,241.53 S/. 583.47
S/. 3,241.53 S/. 583.47
S/. 3,279.66 S/. 590.34
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 974.58 S/. 175.42
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 29,440.68 S/. 5,299.32
S/. 3,279.66 S/. 590.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 29,466.10 S/. 5,303.90
S/. 2,402.54 S/. 432.46
S/. 4,872.88 S/. 877.12
S/. 4,004.24 S/. 720.76
S/. 4,872.88 S/. 877.12
S/. 4,237.29 S/. 762.71
S/. 2,021.19 S/. 363.81
S/. 2,021.19 S/. 363.81
S/. 3,261.02 S/. 586.98
S/. 3,261.02 S/. 586.98
S/. 3,723.73 S/. 670.27
S/. 1,822.03 S/. 327.97
S/. 974.58 S/. 175.42
S/. 974.58 S/. 175.42
S/. 4,237.29 S/. 762.71
S/. 2,021.19 S/. 363.81
S/. 1,961.02 S/. 352.98
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 1,822.03 S/. 327.97
S/. 8,898.31 S/. 1,601.69
S/. 5,834.75 S/. 1,050.25
S/. 2,021.19 S/. 363.81
S/. 4,194.92 S/. 755.08
S/. 1,961.02 S/. 352.98
S/. 1,961.02 S/. 352.98
S/. 1,961.02 S/. 352.98
S/. 508.47 S/. 91.53
S/. 4,957.63 S/. 892.37
S/. 2,402.54 S/. 432.46
S/. 3,622.88 S/. 652.12
S/. 1,961.02 S/. 352.98
S/. 5,148.31 S/. 926.69
S/. 1,961.02 S/. 352.98
S/. 1,961.02 S/. 352.98
S/. 1,961.02 S/. 352.98
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 1,961.02 S/. 352.98
S/. 3,723.73 S/. 670.27
S/. 3,723.73 S/. 670.27
1209167.79661017 217650.2033898

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 877.12 S/. 157.88
S/. 877.12 S/. 157.88
S/. 877.12 S/. 157.88
S/. 4,627.12 S/. 832.88
S/. 4,627.12 S/. 832.88
S/. 4,449.15 S/. 800.85
S/. 877.12 S/. 157.88
S/. 877.12 S/. 157.88
S/. 877.12 S/. 157.88
S/. 4,627.12 S/. 832.88
S/. 4,627.12 S/. 832.88
S/. 4,627.12 S/. 832.88
S/. 1,779.66 S/. 320.34
S/. 1,694.92 S/. 305.08
S/. 1,779.66 S/. 320.34
S/. 149,771.19 S/. 26,958.81
S/. 610.17 S/. 109.83
S/. 4,449.15 S/. 800.85
S/. 4,449.15 S/. 800.85
S/. 4,449.15 S/. 800.85
S/. 1,449.15 S/. 260.85
S/. 1,449.15 S/. 260.85
S/. 4,627.12 S/. 832.88
S/. 4,627.12 S/. 832.88
S/. 4,627.12 S/. 832.88
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 149,771.19 S/. 26,958.81
S/. 1,449.15 S/. 260.85
S/. 4,449.15 S/. 800.85
S/. 4,449.15 S/. 800.85
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 1,449.15 S/. 260.85
S/. 1,449.15 S/. 260.85
S/. 1,449.15 S/. 260.85
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 149,771.19 S/. 26,958.81
S/. 1,449.15 S/. 260.85
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 5,296.61 S/. 953.39
S/. 2,593.22 S/. 466.78
S/. 2,593.22 S/. 466.78
S/. 991.53 S/. 178.47
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 198,330.51 S/. 35,699.49
S/. 991.53 S/. 178.47
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 2,710.17 S/. 487.83
S/. 6,567.80 S/. 1,182.20
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 991.53 S/. 178.47
S/. 4,627.12 S/. 832.88
S/. 4,627.12 S/. 832.88
S/. 4,627.12 S/. 832.88
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 1,906.78 S/. 343.22
S/. 6,567.80 S/. 1,182.20
S/. 1,334.75 S/. 240.25
S/. 2,135.59 S/. 384.41
S/. 3,279.66 S/. 590.34
S/. 4,627.12 S/. 832.88
S/. 4,627.12 S/. 832.88
S/. 3,525.42 S/. 634.58
S/. 1,906.78 S/. 343.22
S/. 2,402.54 S/. 432.46
S/. 1,716.10 S/. 308.90
S/. 2,402.54 S/. 432.46
S/. 3,525.42 S/. 634.58
S/. 1,983.05 S/. 356.95
S/. 3,525.42 S/. 634.58
S/. 3,525.42 S/. 634.58
S/. 3,525.42 S/. 634.58
S/. 1,906.78 S/. 343.22
S/. 508.47 S/. 91.53
S/. 932.20 S/. 167.80
S/. 4,186.44 S/. 753.56
S/. 4,186.44 S/. 753.56
S/. 4,186.44 S/. 753.56
S/. 3,775.42 S/. 679.58
S/. 4,186.44 S/. 753.56
S/. 4,186.44 S/. 753.56
S/. 4,186.44 S/. 753.56
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 4,186.44 S/. 753.56
S/. 5,067.80 S/. 912.20
S/. 5,067.80 S/. 912.20
S/. 5,067.80 S/. 912.20
S/. 5,067.80 S/. 912.20
S/. 3,737.29 S/. 672.71
S/. 5,067.80 S/. 912.20
S/. 5,067.80 S/. 912.20
S/. 5,067.80 S/. 912.20
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 932.20 S/. 167.80
S/. 5,067.80 S/. 912.20
S/. 13,000.00 S/. 2,340.00
S/. 11,237.29 S/. 2,022.71
S/. 11,237.29 S/. 2,022.71
S/. 11,237.29 S/. 2,022.71
S/. 11,237.29 S/. 2,022.71
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 198,330.51 S/. 35,699.49
S/. 1,830.51 S/. 329.49
S/. 6,779.66 S/. 1,220.34
S/. 7,415.25 S/. 1,334.75
S/. 7,415.25 S/. 1,334.75
S/. 1,334.75 S/. 240.25
S/. 11,237.29 S/. 2,022.71
S/. 11,237.29 S/. 2,022.71
S/. 14,983.05 S/. 2,696.95
S/. 2,754.24 S/. 495.76
S/. 2,754.24 S/. 495.76
S/. 2,203.39 S/. 396.61
S/. 14,762.71 S/. 2,657.29
S/. 14,762.71 S/. 2,657.29
S/. 14,762.71 S/. 2,657.29
S/. 198,330.51 S/. 35,699.49
S/. 1,754.24 S/. 315.76
S/. 7,415.25 S/. 1,334.75
S/. 7,415.25 S/. 1,334.75
S/. 7,415.25 S/. 1,334.75
S/. 7,415.25 S/. 1,334.75
S/. 495.76 S/. 89.24
S/. 877.12 S/. 157.88
S/. 800.85 S/. 144.15
S/. 14,762.71 S/. 2,657.29
S/. 14,762.71 S/. 2,657.29
S/. 14,762.71 S/. 2,657.29
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 250,525.42 S/. 45,094.58
S/. 953.39 S/. 171.61
S/. 7,415.25 S/. 1,334.75
S/. 5,932.20 S/. 1,067.80
S/. 5,932.20 S/. 1,067.80
S/. 5,932.20 S/. 1,067.80
S/. 1,182.20 S/. 212.80
S/. 762.71 S/. 137.29
S/. 2,135.59 S/. 384.41
S/. 5,067.80 S/. 912.20
S/. 8,050.85 S/. 1,449.15
S/. 2,059.32 S/. 370.68
S/. 610.17 S/. 109.83
S/. 1,334.75 S/. 240.25
S/. 5,067.80 S/. 912.20
S/. 5,067.80 S/. 912.20
S/. 5,067.80 S/. 912.20
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 8,050.85 S/. 1,449.15
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 5,067.80 S/. 912.20
S/. 5,067.80 S/. 912.20
S/. 5,067.80 S/. 912.20
S/. 1,355.93 S/. 244.07
S/. 1,220.34 S/. 219.66
S/. 953.39 S/. 171.61
S/. 953.39 S/. 171.61
S/. 14,410.17 S/. 2,593.83
S/. 953.39 S/. 171.61
S/. 14,410.17 S/. 2,593.83
S/. 14,410.17 S/. 2,593.83
S/. 14,410.17 S/. 2,593.83
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 14,410.17 S/. 2,593.83
S/. 14,410.17 S/. 2,593.83
S/. 14,410.17 S/. 2,593.83
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 1,220.34 S/. 219.66
S/. 14,410.17 S/. 2,593.83
S/. 8,050.85 S/. 1,449.15
S/. 8,050.85 S/. 1,449.15
S/. 800.85 S/. 144.15
S/. 953.39 S/. 171.61
S/. 915.25 S/. 164.75
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 1,355.93 S/. 244.07
S/. 142,398.31 S/. 25,631.69
S/. 762.71 S/. 137.29
S/. 8,050.85 S/. 1,449.15
S/. 8,050.85 S/. 1,449.15
S/. 8,050.85 S/. 1,449.15
S/. 3,203.39 S/. 576.61
S/. 1,716.10 S/. 308.90
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 1,355.93 S/. 244.07
S/. 2,203.39 S/. 396.61
S/. 1,864.41 S/. 335.59
S/. 142,398.31 S/. 25,631.69
S/. 915.25 S/. 164.75
S/. 8,050.85 S/. 1,449.15
S/. 11,864.41 S/. 2,135.59
S/. 11,864.41 S/. 2,135.59
S/. 11,864.41 S/. 2,135.59
S/. 877.12 S/. 157.88
S/. 877.12 S/. 157.88
S/. 877.12 S/. 157.88
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 1,864.41 S/. 335.59
S/. 1,864.41 S/. 335.59
S/. 1,864.41 S/. 335.59
S/. 142,398.31 S/. 25,631.69
S/. 877.12 S/. 157.88
S/. 11,864.41 S/. 2,135.59
S/. 11,864.41 S/. 2,135.59
S/. 11,864.41 S/. 2,135.59
S/. 11,864.41 S/. 2,135.59
S/. 877.12 S/. 157.88
S/. 877.12 S/. 157.88
S/. 877.12 S/. 157.88
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 1,864.41 S/. 335.59
S/. 2,203.39 S/. 396.61
S/. 2,203.39 S/. 396.61
S/. 144,864.41 S/. 26,075.59
S/. 2,021.19 S/. 363.81
S/. 11,864.41 S/. 2,135.59
S/. 11,864.41 S/. 2,135.59
S/. 9,533.90 S/. 1,716.10
S/. 9,533.90 S/. 1,716.10
S/. 2,021.19 S/. 363.81
S/. 2,021.19 S/. 363.81
S/. 2,021.19 S/. 363.81
S/. 2,644.07 S/. 475.93
S/. 9,533.90 S/. 1,716.10
S/. 2,021.19 S/. 363.81
S/. 2,021.19 S/. 363.81
S/. 2,135.59 S/. 384.41
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 9,533.90 S/. 1,716.10
S/. 2,135.59 S/. 384.41
S/. 2,135.59 S/. 384.41
S/. 2,135.59 S/. 384.41
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 1,779.66 S/. 320.34
S/. 1,487.29 S/. 267.71
S/. 1,487.29 S/. 267.71
S/. 2,021.19 S/. 363.81
S/. 2,644.07 S/. 475.93
S/. 2,440.68 S/. 439.32
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 1,779.66 S/. 320.34
S/. 1,779.66 S/. 320.34
S/. 2,309.32 S/. 415.68
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,776.27 S/. 499.73
S/. 3,063,206.78 S/. 551,377.22

70111 40111
IMPORTE TOTAL DE LA OPERACIN OTROS
TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 2,457.63 S/. 442.37
S/. 2,648.31 S/. 476.69
S/. 1,186.44 S/. 213.56
S/. 1,377.12 S/. 247.88
S/. 3,889.83 S/. 700.17
S/. 3,889.83 S/. 700.17
S/. 3,889.83 S/. 700.17
S/. 2,489.83 S/. 448.17
S/. 2,511.86 S/. 452.14
S/. 5,398.31 S/. 971.69
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 1,779.66 S/. 320.34
S/. 28,550.85 S/. 5,139.15
S/. 3,889.83 S/. 700.17
S/. 487.29 S/. 87.71
S/. 2,309.32 S/. 415.68
S/. 3,177.97 S/. 572.03
S/. 2,055.08 S/. 369.92
S/. 3,889.83 S/. 700.17
S/. 3,889.83 S/. 700.17
S/. 3,889.83 S/. 700.17
S/. 5,530.51 S/. 995.49
S/. 7,050.85 S/. 1,269.15
S/. 4,627.12 S/. 832.88
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 2,203.39 S/. 396.61
S/. 28,550.85 S/. 5,139.15
S/. 3,927.97 S/. 707.03
S/. 2,055.08 S/. 369.92
S/. 2,055.08 S/. 369.92
S/. 2,055.08 S/. 369.92
S/. 2,055.08 S/. 369.92
S/. 2,974.58 S/. 535.42
S/. 2,974.58 S/. 535.42
S/. 2,974.58 S/. 535.42
S/. 7,161.02 S/. 1,288.98
S/. 9,320.34 S/. 1,677.66
S/. 3,415.25 S/. 614.75
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 2,203.39 S/. 396.61
S/. 25,016.95 S/. 4,503.05
S/. 2,974.58 S/. 535.42
S/. 2,055.08 S/. 369.92
S/. 2,055.08 S/. 369.92
S/. 2,055.08 S/. 369.92
S/. 2,055.08 S/. 369.92
S/. 2,974.58 S/. 535.42
S/. 2,974.58 S/. 535.42
S/. 2,974.58 S/. 535.42
S/. 5,530.51 S/. 995.49
S/. 3,437.29 S/. 618.71
S/. 2,710.17 S/. 487.83
S/. 237.29 S/. 42.71
S/. 237.29 S/. 42.71
S/. 2,203.39 S/. 396.61
S/. 25,016.95 S/. 4,503.05
S/. 2,135.59 S/. 384.41
S/. 3,432.20 S/. 617.80
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 2,135.59 S/. 384.41
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 237.29 S/. 42.71
S/. 237.29 S/. 42.71
S/. 2,203.39 S/. 396.61
S/. 25,016.95 S/. 4,503.05
S/. 3,737.29 S/. 672.71
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 237.29 S/. 42.71
S/. 237.29 S/. 42.71
S/. 2,203.39 S/. 396.61
S/. 25,016.95 S/. 4,503.05
S/. 3,737.29 S/. 672.71
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 3,737.29 S/. 672.71
S/. 4,614.41 S/. 830.59
S/. 13,347.46 S/. 2,402.54
S/. 2,159.32 S/. 388.68
S/. 5,728.81 S/. 1,031.19
S/. 3,106.78 S/. 559.22
S/. 13,347.46 S/. 2,402.54
S/. 6,864.41 S/. 1,235.59
S/. 3,172.88 S/. 571.12
S/. 3,194.92 S/. 575.08
S/. 8,813.56 S/. 1,586.44
S/. 521.19 S/. 93.81
S/. 6,864.41 S/. 1,235.59
S/. 4,872.88 S/. 877.12
S/. 4,872.88 S/. 877.12
S/. 3,199.15 S/. 575.85
S/. 3,220.34 S/. 579.66
S/. 6,864.41 S/. 1,235.59
S/. 6,864.41 S/. 1,235.59
S/. 6,864.41 S/. 1,235.59
S/. 3,437.29 S/. 618.71
S/. 2,732.20 S/. 491.80
S/. 2,644.07 S/. 475.93
S/. 521.19 S/. 93.81
S/. 521.19 S/. 93.81
S/. 1,949.15 S/. 350.85
S/. 26,008.47 S/. 4,681.53
S/. 6,864.41 S/. 1,235.59
S/. 6,610.17 S/. 1,189.83
S/. 7,050.85 S/. 1,269.15
S/. 7,072.88 S/. 1,273.12
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 1,949.15 S/. 350.85
S/. 26,008.47 S/. 4,681.53
S/. 6,864.41 S/. 1,235.59
S/. 2,542.37 S/. 457.63
S/. 7,050.85 S/. 1,269.15
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 1,949.15 S/. 350.85
S/. 26,008.47 S/. 4,681.53
S/. 6,864.41 S/. 1,235.59
S/. 2,033.90 S/. 366.10
S/. 3,177.97 S/. 572.03
S/. 3,177.97 S/. 572.03
S/. 2,542.37 S/. 457.63
S/. 6,864.41 S/. 1,235.59
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 2,033.90 S/. 366.10
S/. 1,970.34 S/. 354.66
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 8,483.05 S/. 1,526.95
S/. 6,389.83 S/. 1,150.17
S/. 7,711.86 S/. 1,388.14
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 1,949.15 S/. 350.85
S/. 26,008.47 S/. 4,681.53
S/. 4,881.36 S/. 878.64
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 4,881.36 S/. 878.64
S/. 2,203.39 S/. 396.61
S/. 6,169.49 S/. 1,110.51
S/. 2,644.07 S/. 475.93
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 1,101.69 S/. 198.31
S/. 26,008.47 S/. 4,681.53
S/. 4,881.36 S/. 878.64
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 4,881.36 S/. 878.64
S/. 2,822.03 S/. 507.97
S/. 2,822.03 S/. 507.97
S/. 11,457.63 S/. 2,062.37
S/. 5,288.14 S/. 951.86
S/. 6,522.03 S/. 1,173.97
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 1,101.69 S/. 198.31
S/. 24,864.41 S/. 4,475.59
S/. 2,822.03 S/. 507.97
S/. 2,012.71 S/. 362.29
S/. 5,084.75 S/. 915.25
S/. 2,822.03 S/. 507.97
S/. 7,050.85 S/. 1,269.15
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 1,101.69 S/. 198.31
S/. 24,864.41 S/. 4,475.59
S/. 528.81 S/. 95.19
S/. 508.47 S/. 91.53
S/. 508.47 S/. 91.53
S/. 1,779.66 S/. 320.34
S/. 24,864.41 S/. 4,475.59
S/. 2,822.03 S/. 507.97
S/. 444.92 S/. 80.08
S/. 1,800.85 S/. 324.15
S/. 508.47 S/. 91.53
S/. 2,605.93 S/. 469.07
S/. 2,822.03 S/. 507.97
S/. 2,822.03 S/. 507.97
S/. 2,822.03 S/. 507.97
S/. 9,320.34 S/. 1,677.66
S/. 7,050.85 S/. 1,269.15
S/. 4,076.27 S/. 733.73
S/. 423.73 S/. 76.27
S/. 2,542.37 S/. 457.63
S/. 1,186.44 S/. 213.56
S/. 2,822.03 S/. 507.97
S/. 2,822.03 S/. 507.97
S/. 2,822.03 S/. 507.97
S/. 3,106.78 S/. 559.22
S/. 8,042.37 S/. 1,447.63
S/. 1,233.90 S/. 222.10
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 1,779.66 S/. 320.34
S/. 24,864.41 S/. 4,475.59
S/. 2,822.03 S/. 507.97
S/. 3,177.97 S/. 572.03
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 3,177.97 S/. 572.03
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 1,779.66 S/. 320.34
S/. 24,864.41 S/. 4,475.59
S/. 4,576.27 S/. 823.73
S/. 2,542.37 S/. 457.63
S/. 2,542.37 S/. 457.63
S/. 1,885.59 S/. 339.41
S/. 2,542.37 S/. 457.63
S/. 4,957.63 S/. 892.37
S/. 4,957.63 S/. 892.37
S/. 4,957.63 S/. 892.37
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 508.47 S/. 91.53
S/. 275.42 S/. 49.58
S/. 2,627.12 S/. 472.88
S/. 24,864.41 S/. 4,475.59
S/. 4,957.63 S/. 892.37
S/. 3,177.97 S/. 572.03
S/. 3,389.83 S/. 610.17
S/. 2,139.83 S/. 385.17
S/. 2,139.83 S/. 385.17
S/. 4,728.81 S/. 851.19
S/. 4,728.81 S/. 851.19
S/. 4,728.81 S/. 851.19
S/. 1,233.90 S/. 222.10
S/. 2,139.83 S/. 385.17
S/. 4,728.81 S/. 851.19
S/. 4,728.81 S/. 851.19
S/. 4,728.81 S/. 851.19
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 572.88 S/. 103.12
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 2,627.12 S/. 472.88
S/. 2,139.83 S/. 385.17
S/. 5,529.66 S/. 995.34
S/. 5,529.66 S/. 995.34
S/. 5,529.66 S/. 995.34
S/. 1,167.80 S/. 210.20
S/. 1,277.97 S/. 230.03
S/. 1,277.97 S/. 230.03
S/. 635.59 S/. 114.41
S/. 101.69 S/. 18.31
S/. 2,139.83 S/. 385.17
S/. 5,529.66 S/. 995.34
S/. 5,529.66 S/. 995.34
S/. 5,529.66 S/. 995.34
S/. 1,277.97 S/. 230.03
S/. 1,277.97 S/. 230.03
S/. 1,277.97 S/. 230.03
S/. 101.69 S/. 18.31
S/. 101.69 S/. 18.31
S/. 2,627.12 S/. 472.88
S/. 1,277.97 S/. 230.03
S/. 1,277.97 S/. 230.03
S/. 9,188.14 S/. 1,653.86
70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA EXONER INAFECT PARTE DE LA
ADA A BASE
IMPONIBLE
S/. 2,457.63 S/. 442.37
S/. 2,648.31 S/. 476.69
S/. 1,186.44 S/. 213.56
S/. 6,144.07 S/. 1,105.93
S/. 8,580.51 S/. 1,544.49
S/. 12,203.39 S/. 2,196.61
S/. 4,271.19 S/. 768.81
S/. 2,489.83 S/. 448.17
S/. 2,415.25 S/. 434.75
S/. 9,343.22 S/. 1,681.78
S/. 9,762.71 S/. 1,757.29
S/. 3,737.29 S/. 672.71
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 2,710.17 S/. 487.83
S/. 3,437.29 S/. 618.71
S/. 2,309.32 S/. 415.68
S/. 2,076.27 S/. 373.73
S/. 1,186.44 S/. 213.56
S/. 3,737.29 S/. 672.71
S/. 3,508.47 S/. 631.53
S/. 3,661.02 S/. 658.98
S/. 5,530.51 S/. 995.49
S/. 1,784.75 S/. 321.25
S/. 1,718.64 S/. 309.36
S/. 237.29 S/. 42.71
S/. 237.29 S/. 42.71
S/. 237.29 S/. 42.71
S/. 3,050.85 S/. 549.15
S/. 5,148.31 S/. 926.69
S/. 5,190.68 S/. 934.32
S/. 550.85 S/. 99.15
S/. 2,542.37 S/. 457.63
S/. 8,771.19 S/. 1,578.81
S/. 2,021.19 S/. 363.81
S/. 1,718.64 S/. 309.36
S/. 1,718.64 S/. 309.36
S/. 1,718.64 S/. 309.36
S/. 1,718.64 S/. 309.36
S/. 3,283.90 S/. 591.10
S/. 1,718.64 S/. 309.36
S/. 1,718.64 S/. 309.36
S/. 1,718.64 S/. 309.36
S/. 1,718.64 S/. 309.36
S/. 1,207.63 S/. 217.37
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 8,961.86 S/. 1,613.14
S/. 2,033.90 S/. 366.10
S/. 2,478.81 S/. 446.19
S/. 1,983.05 S/. 356.95
S/. 4,766.95 S/. 858.05
S/. 1,718.64 S/. 309.36
S/. 1,718.64 S/. 309.36
S/. 2,115.25 S/. 380.75
S/. 237.29 S/. 42.71
S/. 237.29 S/. 42.71
S/. 415.25 S/. 74.75
S/. 3,050.85 S/. 549.15
S/. 2,159.32 S/. 388.68
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 5,932.20 S/. 1,067.80
S/. 2,245.76 S/. 404.24
S/. 2,076.27 S/. 373.73
S/. 2,135.59 S/. 384.41
S/. 2,076.27 S/. 373.73
S/. 2,076.27 S/. 373.73
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 3,889.83 S/. 700.17
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 2,076.27 S/. 373.73
S/. 1,334.75 S/. 240.25
S/. 2,135.59 S/. 384.41
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 3,305.08 S/. 594.92
S/. 2,115.25 S/. 380.75
S/. 8,686.44 S/. 1,563.56
S/. 8,686.44 S/. 1,563.56
S/. 8,686.44 S/. 1,563.56
S/. 2,402.54 S/. 432.46
S/. 4,995.76 S/. 899.24
S/. 1,983.05 S/. 356.95
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 2,115.25 S/. 380.75
S/. 415.25 S/. 74.75
S/. 4,194.92 S/. 755.08
S/. 4,194.92 S/. 755.08
S/. 5,508.47 S/. 991.53
S/. 3,525.42 S/. 634.58
S/. 3,525.42 S/. 634.58
S/. 3,775.42 S/. 679.58
S/. 5,453.39 S/. 981.61
S/. 5,491.53 S/. 988.47
S/. 1,916.95 S/. 345.05
S/. 8,686.44 S/. 1,563.56
S/. 4,025.42 S/. 724.58
S/. 5,720.34 S/. 1,029.66
S/. 5,682.20 S/. 1,022.80
S/. 3,241.53 S/. 583.47
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 415.25 S/. 74.75
S/. 656.78 S/. 118.22
S/. 661.02 S/. 118.98
S/. 3,050.85 S/. 549.15
S/. 37,372.88 S/. 6,727.12
S/. 4,025.42 S/. 724.58
S/. 4,025.42 S/. 724.58
S/. 3,411.02 S/. 613.98
S/. 10,677.97 S/. 1,922.03
S/. 8,427.97 S/. 1,517.03
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 3,050.85 S/. 549.15
S/. 1,830.51 S/. 329.49
S/. 8,898.31 S/. 1,601.69
S/. 6,779.66 S/. 1,220.34
S/. 5,296.61 S/. 953.39
S/. 741.53 S/. 133.47
S/. 12,394.07 S/. 2,230.93
S/. 16,207.63 S/. 2,917.37
S/. 16,131.36 S/. 2,903.64
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 24,915.25 S/. 4,484.75
S/. 1,754.24 S/. 315.76
S/. 4,703.39 S/. 846.61
S/. 4,830.51 S/. 869.49
S/. 2,097.46 S/. 377.54
S/. 2,097.46 S/. 377.54
S/. 3,432.20 S/. 617.80
S/. 1,144.07 S/. 205.93
S/. 10,677.97 S/. 1,922.03
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 1,916.95 S/. 345.05
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 24,915.25 S/. 4,484.75
S/. 10,677.97 S/. 1,922.03
S/. 2,097.46 S/. 377.54
S/. 2,097.46 S/. 377.54
S/. 2,097.46 S/. 377.54
S/. 4,872.88 S/. 877.12
S/. 10,677.97 S/. 1,922.03
S/. 10,677.97 S/. 1,922.03
S/. 10,677.97 S/. 1,922.03
S/. 3,635.59 S/. 654.41
S/. 5,932.20 S/. 1,067.80
S/. 10,677.97 S/. 1,922.03
S/. 10,677.97 S/. 1,922.03
S/. 10,677.97 S/. 1,922.03
S/. 3,635.59 S/. 654.41
S/. 550.85 S/. 99.15
S/. 2,159.32 S/. 388.68
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 4,449.15 S/. 800.85
S/. 1,372.88 S/. 247.12
S/. 1,334.75 S/. 240.25
S/. 3,584.75 S/. 645.25
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 898.31 S/. 161.69
S/. 1,220.34 S/. 219.66
S/. 3,622.88 S/. 652.12
S/. 1,906.78 S/. 343.22
S/. 2,159.32 S/. 388.68
S/. 3,622.88 S/. 652.12
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 898.31 S/. 161.69
S/. 898.31 S/. 161.69
S/. 415.25 S/. 74.75
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 915.25 S/. 164.75
S/. 1,220.34 S/. 219.66
S/. 2,247.46 S/. 404.54
S/. 2,247.46 S/. 404.54
S/. 2,247.46 S/. 404.54
S/. 970.34 S/. 174.66
S/. 88.98 S/. 16.02
S/. 2,247.46 S/. 404.54
S/. 915.25 S/. 164.75
S/. 2,247.46 S/. 404.54
S/. 2,247.46 S/. 404.54
S/. 2,247.46 S/. 404.54
S/. 292.37 S/. 52.63
S/. 292.37 S/. 52.63
S/. 292.37 S/. 52.63
S/. 24,915.25 S/. 4,484.75
S/. 762.71 S/. 137.29
S/. 5,190.68 S/. 934.32
S/. 4,978.81 S/. 896.19
S/. 1,334.75 S/. 240.25
S/. 3,203.39 S/. 576.61
S/. 2,402.54 S/. 432.46
S/. 2,247.46 S/. 404.54
S/. 2,247.46 S/. 404.54
S/. 2,247.46 S/. 404.54
S/. 292.37 S/. 52.63
S/. 292.37 S/. 52.63
S/. 292.37 S/. 52.63
S/. 24,915.25 S/. 4,484.75
S/. 2,402.54 S/. 432.46
S/. 1,186.44 S/. 213.56
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 6,567.80 S/. 1,182.20
S/. 2,402.54 S/. 432.46
S/. 2,402.54 S/. 432.46
S/. 2,402.54 S/. 432.46
S/. 2,247.46 S/. 404.54
S/. 2,247.46 S/. 404.54
S/. 2,644.07 S/. 475.93
S/. 292.37 S/. 52.63
S/. 292.37 S/. 52.63
S/. 292.37 S/. 52.63
S/. 26,745.76 S/. 4,814.24
S/. 2,402.54 S/. 432.46
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 6,567.80 S/. 1,182.20
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 3,279.66 S/. 590.34
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 97.46 S/. 17.54
S/. 97.46 S/. 17.54
S/. 97.46 S/. 17.54
S/. 22,118.64 S/. 3,981.36
S/. 2,402.54 S/. 432.46
S/. 2,033.90 S/. 366.10
S/. 2,118.64 S/. 381.36
S/. 4,449.15 S/. 800.85
S/. 2,118.64 S/. 381.36
S/. 3,203.39 S/. 576.61
S/. 3,661.02 S/. 658.98
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 97.46 S/. 17.54
S/. 97.46 S/. 17.54
S/. 97.46 S/. 17.54
S/. 4,237.29 S/. 762.71
S/. 7,627.12 S/. 1,372.88
S/. 2,159.32 S/. 388.68
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 2,033.90 S/. 366.10
S/. 2,822.03 S/. 507.97
S/. 3,813.56 S/. 686.44
S/. 877.12 S/. 157.88
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 415.25 S/. 74.75
S/. 1,563.56 S/. 281.44
S/. 2,402.54 S/. 432.46
S/. 2,021.19 S/. 363.81
S/. 2,159.32 S/. 388.68
S/. 2,440.68 S/. 439.32
S/. 2,159.32 S/. 388.68
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 2,644.07 S/. 475.93
S/. 1,081,745.76 S/. 194,714.24

70111 40111
OTROS
IMPORTE TOTAL DE LA OPERACIN TRIBUTOS Y
CARGOS QUE
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM NO FORMAN
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE IMPONIBLE DE LA
EXONER INAFECT ISC IGV Y/O IPM
OPERACIN GRAVADA
ADA A PARTE DE LA
BASE
IMPONIBLE
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 6,779.66 S/. 1,220.34
S/. 3,737.29 S/. 672.71
S/. 4,309.32 S/. 775.68
S/. 4,347.46 S/. 782.54
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 271.19 S/. 48.81
S/. 271.19 S/. 48.81
S/. 271.19 S/. 48.81
S/. 3,966.10 S/. 713.90
S/. 4,156.78 S/. 748.22
S/. 20,127.12 S/. 3,622.88
S/. 1,186.44 S/. 213.56
S/. 2,076.27 S/. 373.73
S/. 3,508.47 S/. 631.53
S/. 3,661.02 S/. 658.98
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 271.19 S/. 48.81
S/. 271.19 S/. 48.81
S/. 271.19 S/. 48.81
S/. 11,440.68 S/. 2,059.32
S/. 5,148.31 S/. 926.69
S/. 5,190.68 S/. 934.32
S/. 550.85 S/. 99.15
S/. 2,542.37 S/. 457.63
S/. 4,872.88 S/. 877.12
S/. 2,021.19 S/. 363.81
S/. 5,720.34 S/. 1,029.66
S/. 9,533.90 S/. 1,716.10
S/. 1,388.14 S/. 249.86
S/. 1,388.14 S/. 249.86
S/. 3,415.25 S/. 614.75
S/. 271.19 S/. 48.81
S/. 271.19 S/. 48.81
S/. 271.19 S/. 48.81
S/. 3,686.44 S/. 663.56
S/. 2,173.73 S/. 391.27
S/. 3,389.83 S/. 610.17
S/. 4,766.95 S/. 858.05
S/. 4,978.81 S/. 896.19
S/. 2,012.71 S/. 362.29
S/. 12,203.39 S/. 2,196.61
S/. 4,576.27 S/. 823.73
S/. 4,576.27 S/. 823.73
S/. 5,530.51 S/. 995.49
S/. 2,093.22 S/. 376.78
S/. 2,115.25 S/. 380.75
S/. 271.19 S/. 48.81
S/. 271.19 S/. 48.81
S/. 271.19 S/. 48.81
S/. 4,754.24 S/. 855.76
S/. 4,576.27 S/. 823.73
S/. 2,012.71 S/. 362.29
S/. 2,012.71 S/. 362.29
S/. 2,012.71 S/. 362.29
S/. 2,012.71 S/. 362.29
S/. 12,203.39 S/. 2,196.61
S/. 2,021.19 S/. 363.81
S/. 2,135.59 S/. 384.41
S/. 1,233.90 S/. 222.10
S/. 1,186.44 S/. 213.56
S/. 1,716.10 S/. 308.90
S/. 3,927.97 S/. 707.03
S/. 3,889.83 S/. 700.17
S/. 286.44 S/. 51.56
S/. 506.78 S/. 91.22
S/. 550.85 S/. 99.15
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 1,186.44 S/. 213.56
S/. 9,915.25 S/. 1,784.75
S/. 9,915.25 S/. 1,784.75
S/. 9,915.25 S/. 1,784.75
S/. 418.64 S/. 75.36
S/. 638.98 S/. 115.02
S/. 528.81 S/. 95.19
S/. 275.42 S/. 49.58
S/. 9,915.25 S/. 1,784.75
S/. 9,915.25 S/. 1,784.75
S/. 9,915.25 S/. 1,784.75
S/. 2,886.44 S/. 519.56
S/. 9,915.25 S/. 1,784.75
S/. 1,432.20 S/. 257.80
S/. 969.49 S/. 174.51
S/. 705.08 S/. 126.92
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 275.42 S/. 49.58
S/. 5,508.47 S/. 991.53
S/. 1,233.90 S/. 222.10
S/. 3,106.78 S/. 559.22
S/. 9,915.25 S/. 1,784.75
S/. 3,150.85 S/. 567.15
S/. 3,172.88 S/. 571.12
S/. 3,194.92 S/. 575.08
S/. 275.42 S/. 49.58
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 3,283.05 S/. 590.95
S/. 1,872.88 S/. 337.12
S/. 3,327.12 S/. 598.88
S/. 3,349.15 S/. 602.85
S/. 3,371.19 S/. 606.81
S/. 3,737.29 S/. 672.71
S/. 3,415.25 S/. 614.75
S/. 3,437.29 S/. 618.71
S/. 32,191.53 S/. 5,794.47
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 3,547.46 S/. 638.54
S/. 6,169.49 S/. 1,110.51
S/. 4,869.49 S/. 876.51
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 135.59 S/. 24.41
S/. 4,754.24 S/. 855.76
S/. 5,720.34 S/. 1,029.66
S/. 1,377.12 S/. 247.88
S/. 1,377.12 S/. 247.88
S/. 1,377.12 S/. 247.88
S/. 5,720.34 S/. 1,029.66
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 1,674.58 S/. 301.42
S/. 1,674.58 S/. 301.42
S/. 1,674.58 S/. 301.42
S/. 4,754.24 S/. 855.76
S/. 5,720.34 S/. 1,029.66
S/. 1,377.12 S/. 247.88
S/. 4,830.51 S/. 869.49
S/. 1,800.85 S/. 324.15
S/. 1,800.85 S/. 324.15
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 5,720.34 S/. 1,029.66
S/. 1,674.58 S/. 301.42
S/. 1,674.58 S/. 301.42
S/. 1,674.58 S/. 301.42
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 4,754.24 S/. 855.76
S/. 5,720.34 S/. 1,029.66
S/. 1,800.85 S/. 324.15
S/. 1,800.85 S/. 324.15
S/. 1,800.85 S/. 324.15
S/. 1,800.85 S/. 324.15
S/. 5,720.34 S/. 1,029.66
S/. 762.71 S/. 137.29
S/. 2,135.59 S/. 384.41
S/. 3,635.59 S/. 654.41
S/. 8,898.31 S/. 1,601.69
S/. 2,059.32 S/. 370.68
S/. 4,957.63 S/. 892.37
S/. 4,957.63 S/. 892.37
S/. 3,635.59 S/. 654.41
S/. 1,520.34 S/. 273.66
S/. 1,520.34 S/. 273.66
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 224.58 S/. 40.42
S/. 2,542.37 S/. 457.63
S/. 4,957.63 S/. 892.37
S/. 4,957.63 S/. 892.37
S/. 4,957.63 S/. 892.37
S/. 1,520.34 S/. 273.66
S/. 1,520.34 S/. 273.66
S/. 1,520.34 S/. 273.66
S/. 224.58 S/. 40.42
S/. 4,957.63 S/. 892.37
S/. 4,957.63 S/. 892.37
S/. 4,957.63 S/. 892.37
S/. 1,520.34 S/. 273.66
S/. 4,957.63 S/. 892.37
S/. 1,520.34 S/. 273.66
S/. 7,161.02 S/. 1,288.98
S/. 7,050.85 S/. 1,269.15
S/. 224.58 S/. 40.42
S/. 415.25 S/. 74.75
S/. 415.25 S/. 74.75
S/. 2,710.17 S/. 487.83
S/. 7,161.02 S/. 1,288.98
S/. 2,159.32 S/. 388.68
S/. 4,957.63 S/. 892.37
S/. 4,957.63 S/. 892.37
S/. 4,957.63 S/. 892.37
S/. 2,159.32 S/. 388.68
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 381.36 S/. 68.64
S/. 110.17 S/. 19.83
S/. 110.17 S/. 19.83
S/. 4,754.24 S/. 855.76
S/. 3,737.29 S/. 672.71
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 2,033.90 S/. 366.10
S/. 3,737.29 S/. 672.71
S/. 3,737.29 S/. 672.71
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 110.17 S/. 19.83
S/. 110.17 S/. 19.83
S/. 110.17 S/. 19.83
S/. 18,305.08 S/. 3,294.92
S/. 3,737.29 S/. 672.71
S/. 1,186.44 S/. 213.56
S/. 4,237.29 S/. 762.71
S/. 4,872.88 S/. 877.12
S/. 6,779.66 S/. 1,220.34
S/. 3,241.53 S/. 583.47

S/. 3,241.53 S/. 583.47


S/. 3,279.66 S/. 590.34
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 1,233.90 S/. 222.10
S/. 110.17 S/. 19.83

S/. 135.59 S/. 24.41


S/. 135.59 S/. 24.41
S/. 18,305.08 S/. 3,294.92
S/. 3,279.66 S/. 590.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 6,779.66 S/. 1,220.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 3,279.66 S/. 590.34
S/. 1,233.90 S/. 222.10
S/. 2,159.32 S/. 388.68
S/. 2,159.32 S/. 388.68
S/. 266.95 S/. 48.05
S/. 313.56 S/. 56.44
S/. 313.56 S/. 56.44
S/. 18,305.08 S/. 3,294.92
S/. 2,402.54 S/. 432.46
S/. 6,779.66 S/. 1,220.34
S/. 2,118.64 S/. 381.36
S/. 4,449.15 S/. 800.85
S/. 2,118.64 S/. 381.36
S/. 3,203.39 S/. 576.61
S/. 3,661.02 S/. 658.98
S/. 5,720.34 S/. 1,029.66
S/. 2,159.32 S/. 388.68
S/. 6,567.80 S/. 1,182.20
S/. 9,533.90 S/. 1,716.10
S/. 3,737.29 S/. 672.71
S/. 9,915.25 S/. 1,784.75
S/. 2,159.32 S/. 388.68
S/. 4,406.78 S/. 793.22
S/. 462.71 S/. 83.29
S/. 313.56 S/. 56.44
S/. 313.56 S/. 56.44
S/. 313.56 S/. 56.44
S/. 2,033.90 S/. 366.10
S/. 2,822.03 S/. 507.97
S/. 3,813.56 S/. 686.44
S/. 3,661.02 S/. 658.98
S/. 1,674.58 S/. 301.42
S/. 1,674.58 S/. 301.42
S/. 1,674.58 S/. 301.42
S/. 313.56 S/. 56.44
S/. 3,661.02 S/. 658.98
S/. 3,661.02 S/. 658.98
S/. 3,661.02 S/. 658.98
S/. 1,674.58 S/. 301.42
S/. 3,661.02 S/. 658.98
S/. 1,674.58 S/. 301.42
S/. 3,371.19 S/. 606.81
S/. 2,159.32 S/. 388.68
S/. 313.56 S/. 56.44
S/. 313.56 S/. 56.44
S/. 313.56 S/. 56.44
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 1,652.54 S/. 297.46
S/. 953,697.46 S/. 171,665.54
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE
COMPROBANTE DE COMPROBAN
CAMBIO TIPO (TABLA
PAGO FECHA SERIE TE DE PAGO
10)
O
DOCUMENTO
S/. 5,174.00
S/. 3,900.00
S/. 5,200.00

S/. 2,150.00
S/. 9,900.00
S/. 9,900.00
S/. 9,900.00
S/. 2,314.00
S/. 3,510.00
S/. 3,510.00

S/. 1,600.00

S/. 1,600.00

S/. 1,600.00
S/. 10,800.00
S/. 9,900.00

S/. 8,750.00

S/. 8,750.00

S/. 8,750.00

S/. 8,750.00
S/. 9,900.00
S/. 9,900.00
S/. 23,400.00
S/. 3,510.00
S/. 5,200.00
S/. 4,316.00

S/. 1,600.00
S/. 160.00

S/. 160.00
S/. 9,000.00
S/. 14,400.00

S/. 8,750.00

S/. 11,250.00

S/. 11,250.00

S/. 11,250.00
S/. 5,850.00
S/. 9,450.00
S/. 4,275.00
S/. 624.00
S/. 3,510.00
S/. 598.00

S/. 160.00

S/. 725.00

S/. 625.00
S/. 9,000.00
S/. 5,445.00

S/. 11,250.00

S/. 11,250.00

S/. 3,025.00

S/. 3,075.00
S/. 5,445.00
S/. 5,445.00
S/. 5,445.00
S/. 598.00
S/. 598.00
S/. 598.00

S/. 225.00

S/. 225.00

S/. 225.00
S/. 9,000.00
S/. 5,445.00

S/. 3,000.00

S/. 3,250.00

S/. 1,575.00
S/. 2,375.00
S/. 1,080.00
S/. 6,075.00
S/. 9,000.00
S/. 598.00
S/. 598.00
S/. 3,250.00

S/. 225.00

S/. 225.00

S/. 725.00
S/. 9,600.00
S/. 5,445.00

S/. 3,075.00

S/. 3,000.00

S/. 3,250.00

S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 6,075.00
S/. 5,200.00
S/. 4,316.00
S/. 3,770.00

S/. 625.00

S/. 615.00

S/. 605.00
S/. 9,600.00
S/. 6,345.00

S/. 3,025.00

S/. 2,450.00

S/. 3,000.00

S/. 2,250.00
S/. 2,835.00
S/. 4,275.00
S/. 1,080.00
S/. 3,510.00
S/. 5,200.00
S/. 4,316.00
S/. 6,525.00
S/. 5,625.00
S/. 3,198.00
S/. 3,146.00
S/. 650.00

S/. 705.00
S/. 5,445.00

S/. 3,075.00

S/. 400.00

S/. 3,250.00

S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 1,080.00
S/. 650.00
S/. 650.00
S/. 650.00

S/. 625.00

S/. 615.00

S/. 605.00
S/. 9,600.00
S/. 1,080.00
S/. 650.00
S/. 3,198.00
S/. 3,250.00

S/. 635.00

S/. 645.00

S/. 655.00
S/. 14,550.00
S/. 1,080.00

S/. 3,000.00
S/. 3,380.00

S/. 315.00

S/. 475.00

S/. 120.00
S/. 13,740.00
S/. 9,000.00

S/. 4,150.00

S/. 3,625.00

S/. 3,125.00
S/. 3,075.00
S/. 5,445.00
S/. 6,525.00
S/. 6,345.00
S/. 5,445.00

S/. 300.00

S/. 3,000.00

S/. 3,250.00

S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 6,075.00
S/. 520.00
S/. 4,316.00
S/. 3,770.00

S/. 625.00

S/. 615.00

S/. 605.00
S/. 11,700.00
S/. 6,345.00

S/. 3,025.00

S/. 3,075.00

S/. 3,000.00

S/. 3,250.00
S/. 9,450.00
S/. 8,550.00
S/. 1,080.00
S/. 3,510.00
S/. 520.00
S/. 4,316.00

S/. 725.00

S/. 625.00

S/. 615.00
S/. 3,630.00
S/. 6,525.00

S/. 2,850.00

S/. 3,025.00

S/. 3,075.00
S/. 3,000.00
S/. 5,850.00
S/. 2,835.00
S/. 4,275.00
S/. 624.00
S/. 3,510.00
S/. 5,200.00

S/. 830.00

S/. 725.00

S/. 450.00
S/. 15,600.00
S/. 5,445.00

S/. 3,625.00

S/. 3,525.00
S/. 5,445.00
S/. 832.00
S/. 832.00
S/. 832.00

S/. 450.00

S/. 450.00

S/. 450.00
S/. 22,500.00
S/. 832.00

S/. 600.00

S/. 550.00

S/. 550.00
S/. 28,500.00
S/. 5,445.00

S/. 3,000.00

S/. 3,250.00

S/. 1,575.00

S/. 2,375.00
S/. 1,080.00
S/. 6,075.00
S/. 9,000.00
S/. 832.00
S/. 3,770.00
S/. 3,250.00
S/. 3,075.00

S/. 3,025.00

S/. 2,500.00
S/. 6,345.00
S/. 5,445.00
S/. 5,535.00
S/. 598.00
S/. 598.00
S/. 598.00

S/. 475.00

S/. 1,700.00

S/. 1,700.00
S/. 28,500.00
S/. 7,470.00

S/. 350.00

S/. 3,125.00

S/. 3,075.00

S/. 3,025.00
S/. 6,525.00
S/. 6,345.00
S/. 6,345.00
S/. 598.00
S/. 598.00
S/. 3,198.00

S/. 1,700.00

S/. 1,700.00

S/. 1,700.00
S/. 22,200.00
S/. 6,345.00

S/. 3,000.00

S/. 6,000.00

S/. 6,000.00

S/. 6,000.00
S/. 1,080.00
S/. 6,075.00
S/. 9,000.00
S/. 4,316.00
S/. 3,770.00
S/. 3,250.00

S/. 1,700.00

S/. 1,700.00

S/. 1,700.00
S/. 11,400.00
S/. 5,445.00

S/. 6,000.00

S/. 6,000.00

S/. 6,000.00

S/. 6,000.00
S/. 14,400.00
S/. 14,400.00
S/. 6,075.00
S/. 5,200.00

S/. 4,150.00
S/. 6,525.00
S/. 5,625.00
S/. 5,625.00
S/. 3,146.00
S/. 3,770.00
S/. 3,666.00

S/. 2,100.00

S/. 2,100.00

S/. 2,100.00

S/. 3,750.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 3,666.00
S/. 3,666.00
S/. 3,666.00

S/. 2,100.00

S/. 2,100.00

S/. 3,500.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 3,666.00
S/. 3,666.00
S/. 3,666.00

S/. 300.00

S/. 740.00

S/. 625.00
S/. 3,198.00
S/. 4,056.00
S/. 2,600.00
S/. 1,274,707.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 1,125.00
S/. 1,575.00
S/. 1,170.00
S/. 2,574.00
S/. 3,500.00
S/. 2,025.00
S/. 2,520.00
S/. 1,935.00
S/. 2,574.00
S/. 2,574.00
S/. 2,574.00
S/. 2,574.00
S/. 2,450.00
S/. 2,450.00
S/. 2,475.00
S/. 4,005.00
S/. 4,140.00
S/. 1,170.00
S/. 2,574.00
S/. 2,574.00
S/. 2,574.00
S/. 2,250.00
S/. 2,250.00
S/. 2,250.00
S/. 29,400.00
S/. 6,075.00
S/. 2,475.00
S/. 2,475.00
S/. 2,475.00
S/. 6,435.00
S/. 6,525.00
S/. 2,574.00
S/. 2,626.00
S/. 2,626.00
S/. 2,626.00
S/. 2,475.00
S/. 2,626.00
S/. 3,432.00
S/. 3,432.00
S/. 3,432.00
S/. 2,475.00
S/. 3,075.00
S/. 3,075.00
S/. 7,605.00
S/. 3,075.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 3,432.00
S/. 3,432.00
S/. 3,432.00
S/. 2,250.00
S/. 2,250.00
S/. 2,250.00
S/. 30,750.00
S/. 3,432.00
S/. 3,432.00
S/. 3,120.00
S/. 3,120.00
S/. 3,075.00
S/. 3,075.00
S/. 3,075.00
S/. 4,860.00
S/. 3,075.00
S/. 2,375.00
S/. 4,995.00
S/. 5,040.00
S/. 5,085.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 585.00
S/. 590.00
S/. 595.00
S/. 2,375.00
S/. 5,445.00
S/. 5,490.00
S/. 3,120.00
S/. 3,198.00
S/. 3,224.00
S/. 3,380.00
S/. 2,375.00
S/. 2,375.00
S/. 2,375.00
S/. 5,850.00
S/. 5,895.00
S/. 5,940.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 680.00
S/. 685.00
S/. 1,600.00
S/. 286.00
S/. 1,456.00
S/. 3,666.00
S/. 6,390.00
S/. 6,435.00
S/. 6,480.00
S/. 3,770.00
S/. 2,375.00
S/. 2,525.00
S/. 6,660.00
S/. 6,705.00
S/. 5,400.00
S/. 3,926.00
S/. 3,952.00
S/. 3,978.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 46,200.00
S/. 5,400.00
S/. 2,525.00
S/. 2,525.00
S/. 2,525.00
S/. 5,400.00
S/. 5,400.00
S/. 4,264.00
S/. 4,290.00
S/. 4,316.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 30,810.00
S/. 5,400.00
S/. 2,525.00
S/. 2,525.00
S/. 3,000.00
S/. 3,000.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 4,654.00
S/. 4,680.00
S/. 4,706.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 49,620.00
S/. 5,400.00
S/. 3,000.00
S/. 3,000.00
S/. 1,850.00
S/. 1,850.00
S/. 5,400.00
S/. 5,400.00
S/. 945.00
S/. 3,770.00
S/. 3,770.00
S/. 3,770.00
S/. 2,065.00
S/. 2,065.00
S/. 2,065.00
S/. 37,020.00
S/. 1,125.00
S/. 1,850.00
S/. 1,850.00
S/. 1,850.00
S/. 1,850.00
S/. 1,395.00
S/. 900.00
S/. 5,445.00
S/. 520.00
S/. 2,400.00
S/. 5,445.00
S/. 4,410.00
S/. 1,575.00
S/. 2,340.00
S/. 1,638.00
S/. 2,470.00
S/. 2,065.00
S/. 2,065.00
S/. 2,065.00
S/. 2,400.00
S/. 1,620.00
S/. 1,575.00
S/. 5,535.00
S/. 312.00
S/. 3,770.00
S/. 3,380.00
S/. 605.00
S/. 5,535.00
S/. 720.00
S/. 5,850.00
S/. 3,224.00
S/. 4,275.00
S/. 2,860.00
S/. 3,900.00
S/. 728.00
S/. 830.00
S/. 725.00
S/. 625.00
S/. 3,198.00
S/. 3,146.00
S/. 936.00
S/. 4,455.00
S/. 5,445.00
S/. 2,496.00
S/. 2,028.00
S/. 1,690.00
S/. 645.00
S/. 655.00
S/. 2,210.00
S/. 4,455.00
S/. 910.00
S/. 3,380.00
S/. 1,638.00
S/. 1,600.00
S/. 1,750.00
S/. 2,290.00
S/. 46,050.00
S/. 7,470.00
S/. 2,400.00
S/. 2,400.00
S/. 2,400.00
S/. 5,445.00
S/. 6,525.00
S/. 3,666.00
S/. 2,548.00
S/. 2,548.00
S/. 3,250.00
S/. 2,250.00
S/. 1,150.00
S/. 31,620.00
S/. 4,455.00
S/. 725.00
S/. 1,950.00
S/. 1,950.00
S/. 1,950.00
S/. 6,075.00
S/. 6,075.00
S/. 6,075.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 615.00
S/. 600.00
S/. 650.00
S/. 36,900.00
S/. 6,075.00
S/. 1,950.00
S/. 1,950.00
S/. 2,475.00
S/. 2,475.00
S/. 6,075.00
S/. 6,075.00
S/. 6,075.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 605.00
S/. 615.00
S/. 600.00
S/. 30,300.00
S/. 6,075.00
S/. 2,475.00
S/. 2,475.00
S/. 2,475.00
S/. 2,325.00
S/. 7,470.00
S/. 6,525.00
S/. 2,652.00
S/. 2,652.00
S/. 2,652.00
S/. 725.00
S/. 705.00
S/. 605.00
S/. 2,325.00
S/. 9,000.00
S/. 2,652.00
S/. 2,435.00
S/. 2,435.00
S/. 2,435.00
S/. 2,325.00
S/. 6,750.00
S/. 5,400.00
S/. 4,950.00
S/. 2,652.00
S/. 5,720.00
S/. 5,720.00
S/. 2,435.00
S/. 5,850.00
S/. 9,000.00
S/. 8,775.00
S/. 5,720.00
S/. 6,075.00
S/. 5,720.00
S/. 5,720.00
S/. 5,720.00
S/. 2,435.00
S/. 2,435.00
S/. 605.00
S/. 5,720.00
S/. 3,120.00
S/. 8,450.00
S/. 1,299,212.00
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 5,220.00
S/. 5,625.00
S/. 2,520.00
S/. 7,540.00
S/. 5,850.00
S/. 8,000.00
S/. 5,040.00
S/. 5,085.00
S/. 5,130.00
S/. 6,370.00
S/. 6,656.00
S/. 8,918.00
S/. 615.00
S/. 615.00
S/. 615.00
S/. 26,700.00
S/. 5,580.00
S/. 10,500.00
S/. 8,750.00
S/. 8,000.00
S/. 5,580.00
S/. 5,580.00
S/. 6,526.00
S/. 2,106.00
S/. 1,638.00
S/. 615.00
S/. 615.00
S/. 615.00
S/. 19,500.00
S/. 5,580.00
S/. 6,125.00
S/. 8,750.00
S/. 5,500.00
S/. 5,750.00
S/. 5,580.00
S/. 14,400.00
S/. 9,900.00
S/. 1,456.00
S/. 10,998.00
S/. 4,030.00
S/. 615.00
S/. 1,600.00
S/. 1,600.00
S/. 17,160.00
S/. 9,900.00
S/. 4,000.00
S/. 5,625.00
S/. 5,875.00
S/. 8,625.00
S/. 9,900.00
S/. 9,900.00
S/. 9,900.00
S/. 6,526.00
S/. 2,470.00
S/. 2,496.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 29,400.00
S/. 9,900.00
S/. 8,000.00
S/. 11,250.00
S/. 5,000.00
S/. 7,000.00
S/. 24,345.00
S/. 11,430.00
S/. 11,430.00
S/. 7,800.00
S/. 7,525.00
S/. 11,430.00
S/. 11,430.00
S/. 11,430.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 7,550.00
S/. 11,430.00
S/. 11,430.00
S/. 11,430.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 1,600.00
S/. 11,430.00
S/. 11,430.00
S/. 11,430.00
S/. 3,406.00
S/. 10,350.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 1,600.00
S/. 490.00
S/. 380.00
S/. 6,500.00
S/. 1,456.00
S/. 3,666.00
S/. 10,350.00
S/. 3,718.00
S/. 3,744.00
S/. 3,770.00
S/. 380.00
S/. 380.00
S/. 380.00
S/. 3,874.00
S/. 2,210.00
S/. 3,926.00
S/. 3,952.00
S/. 3,978.00
S/. 10,350.00
S/. 4,030.00
S/. 4,056.00
S/. 3,224.00
S/. 380.00
S/. 380.00
S/. 380.00
S/. 4,186.00
S/. 7,280.00
S/. 5,746.00
S/. 3,900.00
S/. 3,900.00
S/. 8,346.00
S/. 380.00
S/. 415.00
S/. 600.00
S/. 29,340.00
S/. 10,350.00
S/. 10,500.00
S/. 8,000.00
S/. 6,250.00
S/. 10,350.00
S/. 8,450.00
S/. 11,050.00
S/. 10,998.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 8,060.00
S/. 6,448.00
S/. 3,250.00
S/. 18,630.00
S/. 10,350.00
S/. 5,550.00
S/. 5,700.00
S/. 7,900.00
S/. 7,125.00
S/. 5,535.00
S/. 5,535.00
S/. 5,535.00
S/. 3,484.00
S/. 2,626.00
S/. 9,100.00
S/. 600.00
S/. 600.00
S/. 415.00
S/. 16,230.00
S/. 5,535.00
S/. 6,500.00
S/. 5,500.00
S/. 8,625.00
S/. 5,750.00
S/. 5,535.00
S/. 5,535.00
S/. 5,535.00
S/. 2,548.00
S/. 7,000.00
S/. 5,535.00
S/. 6,885.00
S/. 6,885.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 505.00
S/. 505.00
S/. 505.00
S/. 5,250.00
S/. 6,885.00
S/. 6,885.00
S/. 6,885.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 505.00
S/. 6,885.00
S/. 6,885.00
S/. 6,885.00
S/. 2,548.00
S/. 23,850.00
S/. 2,548.00
S/. 2,548.00
S/. 8,320.00
S/. 505.00
S/. 495.00
S/. 495.00
S/. 3,198.00
S/. 8,450.00
S/. 2,522.00
S/. 18,450.00
S/. 18,450.00
S/. 18,450.00
S/. 2,522.00
S/. 5,750.00
S/. 5,725.00
S/. 18,450.00
S/. 18,450.00
S/. 18,450.00
S/. 2,522.00
S/. 2,522.00
S/. 2,522.00
S/. 495.00
S/. 495.00
S/. 495.00
S/. 7,530.00
S/. 18,450.00
S/. 6,125.00
S/. 5,875.00
S/. 6,100.00
S/. 8,100.00
S/. 8,100.00
S/. 2,522.00
S/. 2,522.00
S/. 2,522.00
S/. 495.00
S/. 375.00
S/. 625.00
S/. 29,610.00
S/. 8,100.00
S/. 7,000.00
S/. 5,000.00
S/. 5,750.00
S/. 11,250.00
S/. 8,100.00
S/. 8,100.00
S/. 8,100.00
S/. 2,522.00
S/. 2,626.00
S/. 2,626.00
S/. 625.00
S/. 625.00
S/. 625.00
S/. 20,610.00
S/. 5,400.00
S/. 8,500.00
S/. 8,000.00
S/. 5,000.00
S/. 6,650.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 2,626.00
S/. 2,626.00
S/. 2,626.00
S/. 625.00
S/. 625.00
S/. 2,150.00
S/. 26,730.00
S/. 5,400.00
S/. 10,000.00
S/. 9,500.00
S/. 5,250.00
S/. 5,000.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 2,626.00
S/. 7,750.00
S/. 5,400.00
S/. 3,690.00
S/. 3,735.00
S/. 2,626.00
S/. 2,626.00
S/. 546.00
S/. 2,150.00
S/. 2,150.00
S/. 2,150.00
S/. 10,500.00
S/. 3,330.00
S/. 4,500.00
S/. 1,035.00
S/. 1,794.00
S/. 2,028.00
S/. 1,742.00
S/. 2,150.00
S/. 1,845.00
S/. 2,835.00
S/. 2,385.00
S/. 5,486.00
S/. 2,880.00
S/. 5,512.00
S/. 3,978.00
S/. 2,548.00
S/. 615.00
S/. 615.00
S/. 615.00
S/. 11,700.00
S/. 10,712.00
S/. 10,842.00
S/. 1,753,290.00
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 2,900.00
S/. 3,125.00
S/. 1,400.00
S/. 1,625.00
S/. 4,275.00
S/. 5,400.00
S/. 4,320.00
S/. 2,938.00
S/. 2,964.00
S/. 6,370.00
S/. 760.00
S/. 760.00
S/. 760.00
S/. 3,600.00
S/. 5,400.00
S/. 575.00
S/. 2,725.00
S/. 3,750.00
S/. 1,125.00
S/. 4,410.00
S/. 5,400.00
S/. 5,400.00
S/. 6,526.00
S/. 8,320.00
S/. 5,460.00
S/. 760.00
S/. 760.00
S/. 760.00
S/. 3,600.00
S/. 5,400.00
S/. 1,125.00
S/. 1,125.00
S/. 1,125.00
S/. 5,750.00
S/. 5,400.00
S/. 1,080.00
S/. 2,520.00
S/. 8,450.00
S/. 10,998.00
S/. 4,030.00
S/. 760.00
S/. 760.00
S/. 495.00
S/. 3,600.00
S/. 2,565.00
S/. 4,000.00
S/. 800.00
S/. 800.00
S/. 800.00
S/. 2,925.00
S/. 2,340.00
S/. 5,625.00
S/. 6,526.00
S/. 4,056.00
S/. 910.00
S/. 495.00
S/. 495.00
S/. 495.00
S/. 3,600.00
S/. 4,410.00
S/. 800.00
S/. 800.00
S/. 800.00
S/. 800.00
S/. 4,770.00
S/. 29,250.00
S/. 29,250.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 495.00
S/. 495.00
S/. 495.00
S/. 3,600.00
S/. 29,250.00
S/. 3,000.00
S/. 2,225.00
S/. 1,150.00
S/. 2,225.00
S/. 29,250.00
S/. 29,250.00
S/. 29,250.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 495.00
S/. 495.00
S/. 495.00
S/. 25,500.00
S/. 5,895.00
S/. 1,300.00
S/. 1,625.00
S/. 1,100.00
S/. 800.00
S/. 6,750.00
S/. 6,750.00
S/. 4,410.00
S/. 910.00
S/. 910.00
S/. 1,092.00
S/. 4,455.00
S/. 2,925.00
S/. 1,092.00
S/. 1,092.00
S/. 1,092.00
S/. 505.00
S/. 1,620.00
S/. 2,150.00
S/. 2,125.00
S/. 3,775.00
S/. 3,800.00
S/. 6,885.00
S/. 14,400.00
S/. 14,400.00
S/. 1,092.00
S/. 1,092.00
S/. 1,092.00
S/. 505.00
S/. 505.00
S/. 505.00
S/. 28,500.00
S/. 14,400.00
S/. 1,092.00
S/. 598.00
S/. 598.00
S/. 505.00
S/. 505.00
S/. 650.00
S/. 19,500.00
S/. 14,400.00
S/. 3,000.00
S/. 598.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 22,560.00
S/. 14,400.00
S/. 2,400.00
S/. 3,750.00
S/. 3,750.00
S/. 3,000.00
S/. 4,950.00
S/. 4,545.00
S/. 4,410.00
S/. 2,070.00
S/. 2,400.00
S/. 2,325.00
S/. 3,750.00
S/. 4,500.00
S/. 4,050.00
S/. 1,350.00
S/. 945.00
S/. 598.00
S/. 598.00
S/. 598.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 2,940.00
S/. 1,125.00
S/. 3,550.00
S/. 3,575.00
S/. 4,725.00
S/. 4,375.00
S/. 1,395.00
S/. 900.00
S/. 2,520.00
S/. 598.00
S/. 598.00
S/. 598.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 2,940.00
S/. 2,520.00
S/. 6,000.00
S/. 5,250.00
S/. 5,875.00
S/. 5,250.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 598.00
S/. 598.00
S/. 7,696.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 2,940.00
S/. 2,835.00
S/. 2,375.00
S/. 6,000.00
S/. 5,400.00
S/. 8,320.00
S/. 1,170.00
S/. 1,690.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 13,080.00
S/. 624.00
S/. 430.00
S/. 430.00
S/. 430.00
S/. 5,550.00
S/. 4,320.00
S/. 525.00
S/. 2,125.00
S/. 600.00
S/. 3,075.00
S/. 2,925.00
S/. 5,400.00
S/. 5,400.00
S/. 832.00
S/. 832.00
S/. 4,810.00
S/. 500.00
S/. 3,000.00
S/. 1,400.00
S/. 5,850.00
S/. 3,780.00
S/. 2,025.00
S/. 3,666.00
S/. 9,490.00
S/. 1,456.00
S/. 430.00
S/. 430.00
S/. 430.00
S/. 15,690.00
S/. 1,080.00
S/. 3,750.00
S/. 5,000.00
S/. 5,750.00
S/. 3,750.00
S/. 20,790.00
S/. 20,790.00
S/. 20,790.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 430.00
S/. 510.00
S/. 510.00
S/. 13,680.00
S/. 20,790.00
S/. 3,000.00
S/. 3,000.00
S/. 2,225.00
S/. 3,000.00
S/. 20,790.00
S/. 20,790.00
S/. 20,790.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 510.00
S/. 510.00
S/. 2,600.00
S/. 26,850.00
S/. 20,790.00
S/. 3,750.00
S/. 4,000.00
S/. 2,150.00
S/. 1,350.00
S/. 3,780.00
S/. 4,320.00
S/. 1,260.00
S/. 1,456.00
S/. 1,400.00
S/. 5,625.00
S/. 5,850.00
S/. 2,025.00
S/. 1,456.00
S/. 1,456.00
S/. 4,160.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 625.00
S/. 3,330.00
S/. 4,500.00
S/. 3,600.00
S/. 11,752.00
S/. 5,200.00
S/. 5,512.00
S/. 2,600.00
S/. 3,600.00
S/. 1,575.00
S/. 8,100.00
S/. 4,275.00
S/. 9,450.00
S/. 5,512.00
S/. 3,978.00
S/. 6,760.00
S/. 3,600.00
S/. 3,600.00
S/. 3,600.00
S/. 6,500.00
S/. 10,712.00
S/. 10,842.00
S/. 1,314,005.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 2,900.00
S/. 3,125.00
S/. 10,500.00
S/. 7,250.00
S/. 585.00
S/. 2,925.00
S/. 5,040.00
S/. 2,938.00
S/. 2,850.00
S/. 945.00
S/. 1,125.00
S/. 4,410.00
S/. 3,198.00
S/. 3,198.00
S/. 3,198.00
S/. 4,056.00
S/. 2,725.00
S/. 2,450.00
S/. 1,400.00
S/. 1,890.00
S/. 4,140.00
S/. 4,320.00
S/. 6,526.00
S/. 2,106.00
S/. 3,900.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 43,830.00
S/. 6,075.00
S/. 6,125.00
S/. 650.00
S/. 3,000.00
S/. 1,440.00
S/. 2,385.00
S/. 3,900.00
S/. 6,500.00
S/. 6,500.00
S/. 10,998.00
S/. 3,875.00
S/. 3,900.00
S/. 3,900.00
S/. 2,548.00
S/. 3,770.00
S/. 17,000.00
S/. 4,000.00
S/. 5,625.00
S/. 1,845.00
S/. 2,400.00
S/. 2,925.00
S/. 2,340.00
S/. 5,625.00
S/. 6,526.00
S/. 2,470.00
S/. 2,496.00
S/. 2,600.00
S/. 490.00
S/. 490.00
S/. 43,830.00
S/. 2,548.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 7,000.00
S/. 2,650.00
S/. 5,500.00
S/. 2,520.00
S/. 5,500.00
S/. 5,500.00
S/. 2,025.00
S/. 4,635.00
S/. 1,035.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 5,500.00
S/. 1,575.00
S/. 2,520.00
S/. 2,236.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 5,500.00
S/. 5,500.00
S/. 5,500.00
S/. 2,835.00
S/. 1,080.00
S/. 2,340.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 6,500.00
S/. 1,456.00
S/. 1,872.00
S/. 4,455.00
S/. 6,435.00
S/. 2,430.00
S/. 1,872.00
S/. 8,000.00
S/. 4,750.00
S/. 3,060.00
S/. 3,375.00
S/. 3,825.00
S/. 1,872.00
S/. 1,872.00
S/. 1,872.00
S/. 160.00
S/. 775.00
S/. 780.00
S/. 43,830.00
S/. 1,440.00
S/. 4,750.00
S/. 4,750.00
S/. 4,025.00
S/. 540.00
S/. 1,575.00
S/. 1,872.00
S/. 1,872.00
S/. 1,872.00
S/. 4,950.00
S/. 4,950.00
S/. 4,950.00
S/. 45,690.00
S/. 2,160.00
S/. 10,500.00
S/. 8,000.00
S/. 6,250.00
S/. 875.00
S/. 1,440.00
S/. 1,440.00
S/. 1,440.00
S/. 1,872.00
S/. 1,872.00
S/. 1,872.00
S/. 1,550.00
S/. 1,240.00
S/. 1,820.00
S/. 45,690.00
S/. 2,070.00
S/. 5,550.00
S/. 5,700.00
S/. 7,900.00
S/. 7,125.00
S/. 4,050.00
S/. 1,350.00
S/. 945.00
S/. 1,872.00
S/. 598.00
S/. 598.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 45,960.00
S/. 1,125.00
S/. 6,500.00
S/. 5,500.00
S/. 8,625.00
S/. 5,750.00
S/. 1,395.00
S/. 900.00
S/. 2,520.00
S/. 598.00
S/. 7,000.00
S/. 2,430.00
S/. 4,410.00
S/. 1,575.00
S/. 598.00
S/. 598.00
S/. 598.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 5,250.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 598.00
S/. 6,240.00
S/. 7,696.00
S/. 490.00
S/. 1,440.00
S/. 4,275.00
S/. 2,250.00
S/. 1,638.00
S/. 4,275.00
S/. 6,240.00
S/. 8,450.00
S/. 8,320.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 3,198.00
S/. 8,450.00
S/. 11,336.00
S/. 1,080.00
S/. 1,440.00
S/. 2,496.00
S/. 10,920.00
S/. 5,980.00
S/. 1,145.00
S/. 105.00
S/. 2,210.00
S/. 1,080.00
S/. 10,400.00
S/. 3,380.00
S/. 12,038.00
S/. 435.00
S/. 435.00
S/. 435.00
S/. 55,560.00
S/. 900.00
S/. 6,125.00
S/. 5,875.00
S/. 6,000.00
S/. 540.00
S/. 2,025.00
S/. 3,666.00
S/. 9,490.00
S/. 11,700.00
S/. 435.00
S/. 435.00
S/. 435.00
S/. 43,560.00
S/. 1,080.00
S/. 6,500.00
S/. 5,000.00
S/. 5,750.00
S/. 7,100.00
S/. 585.00
S/. 585.00
S/. 945.00
S/. 10,920.00
S/. 9,334.00
S/. 3,432.00
S/. 435.00
S/. 435.00
S/. 435.00
S/. 31,560.00
S/. 945.00
S/. 8,025.00
S/. 8,000.00
S/. 5,000.00
S/. 6,650.00
S/. 945.00
S/. 945.00
S/. 945.00
S/. 3,432.00
S/. 3,432.00
S/. 3,432.00
S/. 435.00
S/. 615.00
S/. 1,150.00
S/. 6,600.00
S/. 945.00
S/. 2,375.00
S/. 2,500.00
S/. 5,250.00
S/. 2,500.00
S/. 945.00
S/. 945.00
S/. 3,900.00
S/. 3,900.00
S/. 8,060.00
S/. 1,250.00
S/. 1,445.00
S/. 2,800.00
S/. 5,000.00
S/. 1,395.00
S/. 546.00
S/. 1,150.00
S/. 1,150.00
S/. 1,150.00
S/. 3,000.00
S/. 3,330.00
S/. 1,440.00
S/. 1,035.00
S/. 11,752.00
S/. 5,200.00
S/. 5,512.00
S/. 1,150.00
S/. 1,845.00
S/. 2,835.00
S/. 2,385.00
S/. 5,486.00
S/. 2,880.00
S/. 5,512.00
S/. 3,978.00
S/. 2,548.00
S/. 1,150.00
S/. 1,150.00
S/. 3,725.00
S/. 3,146.00
S/. 10,712.00
S/. 10,842.00
S/. 1,374,921.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 5,220.00
S/. 5,625.00
S/. 2,520.00
S/. 910.00
S/. 910.00
S/. 3,375.00
S/. 5,040.00
S/. 5,085.00
S/. 5,130.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 185.00
S/. 190.00
S/. 4,900.00
S/. 37,020.00
S/. 4,905.00
S/. 3,375.00
S/. 3,375.00
S/. 875.00
S/. 8,640.00
S/. 8,640.00
S/. 910.00
S/. 910.00
S/. 2,496.00
S/. 180.00
S/. 270.00
S/. 2,600.00
S/. 29,490.00
S/. 6,075.00
S/. 875.00
S/. 875.00
S/. 875.00
S/. 875.00
S/. 2,385.00
S/. 6,750.00
S/. 11,250.00
S/. 2,262.00
S/. 2,262.00
S/. 2,262.00
S/. 4,485.00
S/. 4,485.00
S/. 4,485.00
S/. 22,800.00
S/. 2,565.00
S/. 2,225.00
S/. 2,225.00
S/. 2,225.00
S/. 2,225.00
S/. 4,950.00
S/. 4,950.00
S/. 4,950.00
S/. 6,526.00
S/. 2,470.00
S/. 2,496.00
S/. 1,050.00
S/. 1,050.00
S/. 1,050.00
S/. 30,330.00
S/. 4,410.00
S/. 2,225.00
S/. 2,225.00
S/. 2,225.00
S/. 2,750.00
S/. 4,770.00
S/. 4,500.00
S/. 4,500.00
S/. 1,456.00
S/. 1,625.00
S/. 2,025.00
S/. 4,635.00
S/. 4,590.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 1,050.00
S/. 3,470.00
S/. 3,470.00
S/. 1,625.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 3,470.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 3,406.00
S/. 5,400.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 320.00
S/. 750.00
S/. 750.00
S/. 1,690.00
S/. 1,456.00
S/. 910.00
S/. 5,400.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 750.00
S/. 750.00
S/. 750.00
S/. 910.00
S/. 910.00
S/. 910.00
S/. 1,352.00
S/. 1,352.00
S/. 5,400.00
S/. 1,352.00
S/. 1,352.00
S/. 1,352.00
S/. 750.00
S/. 950.00
S/. 950.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 4,950.00
S/. 4,950.00
S/. 4,950.00
S/. 30,090.00
S/. 5,400.00
S/. 1,625.00
S/. 900.00
S/. 900.00
S/. 5,400.00
S/. 1,690.00
S/. 1,690.00
S/. 2,548.00
S/. 825.00
S/. 825.00
S/. 825.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 30,090.00
S/. 2,070.00
S/. 900.00
S/. 900.00
S/. 900.00
S/. 2,450.00
S/. 4,050.00
S/. 1,350.00
S/. 4,410.00
S/. 2,548.00
S/. 1,950.00
S/. 1,950.00
S/. 220.00
S/. 220.00
S/. 220.00
S/. 30,090.00
S/. 4,410.00
S/. 2,450.00
S/. 2,450.00
S/. 2,450.00
S/. 2,450.00
S/. 4,410.00
S/. 4,410.00
S/. 4,410.00
S/. 1,950.00
S/. 2,450.00
S/. 4,410.00
S/. 4,410.00
S/. 4,410.00
S/. 1,950.00
S/. 1,950.00
S/. 1,950.00
S/. 220.00
S/. 220.00
S/. 220.00
S/. 2,450.00
S/. 4,410.00
S/. 1,575.00
S/. 4,230.00
S/. 1,950.00
S/. 1,950.00
S/. 2,444.00
S/. 220.00
S/. 1,440.00
S/. 4,275.00
S/. 2,250.00
S/. 2,444.00
S/. 4,275.00
S/. 2,444.00
S/. 2,444.00
S/. 2,444.00
S/. 220.00
S/. 220.00
S/. 220.00
S/. 2,444.00
S/. 2,444.00
S/. 2,444.00
S/. 1,080.00
S/. 1,440.00
S/. 4,320.00
S/. 2,262.00
S/. 2,450.00
S/. 875.00
S/. 945.00
S/. 3,825.00
S/. 1,080.00
S/. 2,262.00
S/. 2,262.00
S/. 2,262.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 25,560.00
S/. 900.00
S/. 875.00
S/. 875.00
S/. 875.00
S/. 3,780.00
S/. 2,025.00
S/. 2,262.00
S/. 2,574.00
S/. 2,574.00
S/. 490.00
S/. 490.00
S/. 160.00
S/. 29,640.00
S/. 1,080.00
S/. 875.00
S/. 875.00
S/. 625.00
S/. 625.00
S/. 3,825.00
S/. 3,825.00
S/. 3,870.00
S/. 2,574.00
S/. 2,574.00
S/. 2,574.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 28,500.00
S/. 3,870.00
S/. 625.00
S/. 625.00
S/. 625.00
S/. 625.00
S/. 8,370.00
S/. 8,370.00
S/. 8,370.00
S/. 2,574.00
S/. 2,574.00
S/. 2,574.00
S/. 160.00
S/. 160.00
S/. 130.00
S/. 29,400.00
S/. 8,370.00
S/. 625.00
S/. 2,500.00
S/. 5,250.00
S/. 2,500.00
S/. 8,370.00
S/. 4,320.00
S/. 6,750.00
S/. 1,456.00
S/. 5,250.00
S/. 11,250.00
S/. 13,005.00
S/. 25,200.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 130.00
S/. 130.00
S/. 130.00
S/. 2,400.00
S/. 15,750.00
S/. 15,750.00
S/. 15,750.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 130.00
S/. 15,750.00
S/. 15,750.00
S/. 15,750.00
S/. 1,690.00
S/. 15,750.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 130.00
S/. 130.00
S/. 325.00
S/. 1,690.00
S/. 1,690.00
S/. 1,950.00
S/. 1,147,822.00
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 2,475.00
S/. 2,100.00
S/. 2,475.00
S/. 2,450.00
S/. 22,500.00
S/. 20,520.00
S/. 17,910.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 19,500.00
S/. 29,430.00
S/. 2,400.00
S/. 2,425.00
S/. 2,400.00
S/. 2,425.00
S/. 5,400.00
S/. 10,350.00
S/. 11,250.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 19,500.00
S/. 10,350.00
S/. 2,450.00
S/. 2,475.00
S/. 3,075.00
S/. 3,000.00
S/. 5,850.00
S/. 29,430.00
S/. 14,625.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 600.00
S/. 600.00
S/. 1,600.00
S/. 19,500.00
S/. 14,400.00
S/. 3,625.00
S/. 3,525.00
S/. 3,025.00
S/. 3,075.00
S/. 5,535.00
S/. 5,445.00
S/. 5,445.00
S/. 2,548.00
S/. 1,378.00
S/. 1,378.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 19,500.00
S/. 5,445.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 2,375.00
S/. 6,840.00
S/. 6,840.00
S/. 9,000.00
S/. 1,378.00
S/. 1,378.00
S/. 1,378.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 19,500.00
S/. 5,445.00
S/. 3,075.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 6,075.00
S/. 1,378.00
S/. 1,378.00
S/. 1,378.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 20,400.00
S/. 6,345.00
S/. 3,025.00
S/. 2,450.00
S/. 3,000.00
S/. 2,250.00
S/. 2,835.00
S/. 4,275.00
S/. 1,080.00
S/. 1,378.00
S/. 1,378.00
S/. 1,378.00
S/. 6,525.00
S/. 5,625.00
S/. 1,378.00
S/. 1,378.00
S/. 1,690.00
S/. 490.00
S/. 5,445.00

S/. 3,075.00
S/. 400.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00

S/. 1,080.00
S/. 1,080.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 20,400.00
S/. 1,080.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 20,400.00
S/. 1,080.00
S/. 3,000.00
S/. 1,690.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 22,500.00
S/. 9,000.00
S/. 4,150.00
S/. 3,625.00
S/. 3,125.00
S/. 3,075.00
S/. 5,445.00
S/. 6,525.00
S/. 6,345.00
S/. 5,445.00
S/. 300.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 4,275.00
S/. 1,080.00
S/. 6,075.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 22,500.00
S/. 6,345.00
S/. 2,475.00
S/. 2,225.00
S/. 2,250.00
S/. 2,125.00
S/. 23,400.00
S/. 7,560.00
S/. 13,410.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 650.00
S/. 2,400.00
S/. 2,400.00
S/. 22,500.00
S/. 28,350.00
S/. 1,625.00
S/. 1,950.00
S/. 2,125.00
S/. 3,000.00
S/. 5,850.00
S/. 6,750.00
S/. 4,275.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 2,400.00
S/. 2,400.00
S/. 2,400.00
S/. 20,400.00
S/. 5,445.00
S/. 3,625.00
S/. 3,525.00
S/. 5,445.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 2,400.00
S/. 2,400.00
S/. 2,650.00
S/. 20,400.00
S/. 2,548.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 20,400.00
S/. 5,445.00
S/. 3,000.00
S/. 3,250.00
S/. 1,575.00
S/. 2,375.00
S/. 6,750.00
S/. 6,075.00
S/. 4,500.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 3,075.00
S/. 3,025.00
S/. 2,500.00
S/. 6,345.00
S/. 5,445.00
S/. 5,535.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 20,400.00
S/. 7,470.00
S/. 1,275.00
S/. 2,400.00
S/. 2,450.00
S/. 1,900.00
S/. 6,525.00
S/. 6,345.00
S/. 6,345.00
S/. 9,100.00
S/. 3,198.00
S/. 2,496.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 13,500.00
S/. 6,345.00
S/. 2,125.00
S/. 325.00
S/. 1,575.00
S/. 2,375.00
S/. 25,200.00
S/. 20,340.00
S/. 15,750.00
S/. 2,470.00
S/. 1,638.00
S/. 546.00
S/. 1,600.00
S/. 1,600.00
S/. 1,250.00
S/. 13,500.00
S/. 9,450.00
S/. 3,075.00
S/. 575.00
S/. 1,125.00
S/. 1,575.00
S/. 15,750.00
S/. 24,345.00
S/. 17,820.00
S/. 1,404.00
S/. 1,650.00
S/. 24,345.00
S/. 5,625.00
S/. 5,625.00
S/. 936.00
S/. 1,664.00
S/. 3,120.00
S/. 1,250.00
S/. 1,250.00
S/. 1,250.00
S/. 1,325.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 2,600.00
S/. 650.00
S/. 3,500.00
S/. 5,625.00
S/. 5,625.00
S/. 5,625.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 650.00
S/. 650.00
S/. 650.00
S/. 3,120.00
S/. 3,120.00
S/. 2,600.00
S/. 1,459,826.00
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 5,000.00
S/. 5,750.00
S/. 6,500.00
S/. 7,250.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 2,548.00
S/. 6,000.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 2,725.00
S/. 2,775.00
S/. 2,825.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 29,700.00
S/. 675.00
S/. 3,425.00
S/. 3,475.00
S/. 3,525.00
S/. 675.00
S/. 675.00
S/. 2,548.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 3,875.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 4,150.00
S/. 4,175.00
S/. 4,200.00
S/. 675.00
S/. 4,250.00
S/. 675.00
S/. 5,625.00
S/. 5,625.00
S/. 1,690.00
S/. 1,690.00
S/. 1,690.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 29,700.00
S/. 4,680.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 2,625.00
S/. 2,650.00
S/. 2,675.00
S/. 4,860.00
S/. 7,750.00
S/. 7,750.00
S/. 2,430.00
S/. 2,430.00
S/. 2,430.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 7,750.00
S/. 2,430.00
S/. 2,430.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 4,056.00
S/. 7,750.00
S/. 7,750.00
S/. 7,750.00
S/. 2,430.00
S/. 1,080.00
S/. 1,080.00
S/. 4,056.00
S/. 4,056.00
S/. 4,056.00
S/. 600.00
S/. 600.00
S/. 1,800.00
S/. 4,056.00
S/. 4,056.00
S/. 4,056.00
S/. 1,080.00
S/. 1,080.00
S/. 5,580.00
S/. 4,290.00
S/. 7,750.00
S/. 7,750.00
S/. 5,580.00
S/. 6,705.00
S/. 6,750.00
S/. 4,290.00
S/. 4,290.00
S/. 4,290.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 34,560.00
S/. 6,750.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 6,750.00
S/. 6,750.00
S/. 4,290.00
S/. 4,290.00
S/. 4,290.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 34,590.00
S/. 6,750.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 6,750.00
S/. 6,750.00
S/. 6,750.00
S/. 2,574.00
S/. 2,574.00
S/. 2,574.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 34,620.00
S/. 6,750.00
S/. 8,500.00
S/. 8,500.00
S/. 8,500.00
S/. 8,500.00
S/. 4,050.00
S/. 7,200.00
S/. 7,200.00
S/. 2,574.00
S/. 2,574.00
S/. 2,574.00
S/. 1,800.00
S/. 3,200.00
S/. 1,150.00
S/. 29,400.00
S/. 7,200.00
S/. 8,500.00
S/. 8,500.00
S/. 7,000.00
S/. 7,000.00
S/. 7,200.00
S/. 7,200.00
S/. 7,200.00
S/. 2,574.00
S/. 7,000.00
S/. 7,200.00
S/. 7,200.00
S/. 7,200.00
S/. 2,574.00
S/. 2,496.00
S/. 2,496.00
S/. 1,150.00
S/. 1,150.00
S/. 1,150.00
S/. 7,000.00
S/. 7,200.00
S/. 7,200.00
S/. 5,535.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 1,150.00
S/. 5,535.00
S/. 720.00
S/. 5,850.00
S/. 2,496.00
S/. 4,275.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 1,150.00
S/. 1,150.00

S/. 1,150.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 1,080.00
S/. 5,445.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 1,150.00
S/. 1,150.00
S/. 2,496.00
S/. 1,080.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 1,150.00
S/. 1,150.00
S/. 1,150.00
S/. 29,400.00
S/. 7,470.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 945.00
S/. 6,525.00
S/. 3,848.00
S/. 3,848.00
S/. 3,848.00
S/. 1,150.00
S/. 1,150.00
S/. 1,150.00
S/. 34,710.00
S/. 1,080.00
S/. 7,000.00
S/. 5,000.00
S/. 8,000.00
S/. 8,000.00
S/. 3,825.00
S/. 3,825.00
S/. 3,870.00
S/. 3,848.00
S/. 3,848.00
S/. 3,848.00
S/. 1,150.00
S/. 2,150.00
S/. 2,150.00
S/. 34,740.00
S/. 3,870.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 3,870.00
S/. 3,870.00
S/. 3,870.00
S/. 3,848.00
S/. 3,848.00
S/. 3,848.00
S/. 2,150.00
S/. 2,150.00
S/. 2,150.00
S/. 34,770.00
S/. 2,835.00
S/. 5,750.00
S/. 4,725.00
S/. 5,750.00
S/. 5,000.00
S/. 2,385.00
S/. 2,385.00
S/. 3,848.00
S/. 3,848.00
S/. 4,394.00
S/. 2,150.00
S/. 1,150.00
S/. 1,150.00
S/. 5,000.00
S/. 2,385.00
S/. 2,314.00
S/. 2,150.00
S/. 2,150.00
S/. 2,150.00
S/. 10,500.00
S/. 6,885.00
S/. 2,385.00
S/. 4,950.00
S/. 2,314.00
S/. 2,314.00
S/. 2,314.00
S/. 600.00
S/. 5,850.00
S/. 2,835.00
S/. 4,275.00
S/. 2,314.00
S/. 6,075.00
S/. 2,314.00
S/. 2,314.00
S/. 2,314.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 2,314.00
S/. 4,394.00
S/. 4,394.00
1426818

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 1,035.00
S/. 1,035.00
S/. 1,035.00
S/. 5,460.00
S/. 5,460.00
S/. 5,250.00
S/. 1,035.00
S/. 1,035.00
S/. 1,035.00
S/. 5,460.00
S/. 5,460.00
S/. 5,460.00
S/. 2,100.00
S/. 2,000.00
S/. 2,100.00
S/. 176,730.00
S/. 720.00
S/. 5,250.00
S/. 5,250.00
S/. 5,250.00
S/. 1,710.00
S/. 1,710.00
S/. 5,460.00
S/. 5,460.00
S/. 5,460.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 176,730.00
S/. 1,710.00
S/. 5,250.00
S/. 5,250.00
S/. 8,000.00
S/. 8,000.00
S/. 1,710.00
S/. 1,710.00
S/. 1,710.00
S/. 3,198.00
S/. 3,198.00
S/. 3,198.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 176,730.00
S/. 1,710.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 6,250.00
S/. 3,060.00
S/. 3,060.00
S/. 1,170.00
S/. 3,198.00
S/. 3,198.00
S/. 3,198.00
S/. 3,250.00
S/. 3,250.00
S/. 3,250.00
S/. 234,030.00
S/. 1,170.00
S/. 7,750.00
S/. 7,750.00
S/. 7,750.00
S/. 7,750.00
S/. 1,170.00
S/. 1,170.00
S/. 1,170.00
S/. 3,198.00
S/. 7,750.00
S/. 1,170.00
S/. 1,170.00
S/. 1,170.00
S/. 5,460.00
S/. 5,460.00
S/. 5,460.00
S/. 2,250.00
S/. 2,250.00
S/. 2,250.00
S/. 7,750.00
S/. 1,575.00
S/. 2,520.00
S/. 3,870.00
S/. 5,460.00
S/. 5,460.00
S/. 4,160.00
S/. 2,250.00
S/. 2,835.00
S/. 2,025.00
S/. 2,835.00
S/. 4,160.00
S/. 2,340.00
S/. 4,160.00
S/. 4,160.00
S/. 4,160.00
S/. 2,250.00
S/. 600.00
S/. 1,100.00
S/. 4,940.00
S/. 4,940.00
S/. 4,940.00
S/. 4,455.00
S/. 4,940.00
S/. 4,940.00
S/. 4,940.00
S/. 1,100.00
S/. 1,100.00
S/. 1,100.00
S/. 4,940.00
S/. 5,980.00
S/. 5,980.00
S/. 5,980.00
S/. 5,980.00
S/. 4,410.00
S/. 5,980.00
S/. 5,980.00
S/. 5,980.00
S/. 1,100.00
S/. 1,100.00
S/. 1,100.00
S/. 5,980.00
S/. 15,340.00
S/. 13,260.00
S/. 13,260.00
S/. 13,260.00
S/. 13,260.00
S/. 3,250.00
S/. 3,250.00
S/. 3,250.00
S/. 234,030.00
S/. 2,160.00
S/. 8,000.00
S/. 8,750.00
S/. 8,750.00
S/. 1,575.00
S/. 13,260.00
S/. 13,260.00
S/. 17,680.00
S/. 3,250.00
S/. 3,250.00
S/. 2,600.00
S/. 17,420.00
S/. 17,420.00
S/. 17,420.00
S/. 234,030.00
S/. 2,070.00
S/. 8,750.00
S/. 8,750.00
S/. 8,750.00
S/. 8,750.00
S/. 585.00
S/. 1,035.00
S/. 945.00
S/. 17,420.00
S/. 17,420.00
S/. 17,420.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 295,620.00
S/. 1,125.00
S/. 8,750.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 1,395.00
S/. 900.00
S/. 2,520.00
S/. 5,980.00
S/. 9,500.00
S/. 2,430.00
S/. 720.00
S/. 1,575.00
S/. 5,980.00
S/. 5,980.00
S/. 5,980.00
S/. 2,600.00
S/. 2,600.00
S/. 2,600.00
S/. 9,500.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 5,980.00
S/. 5,980.00
S/. 5,980.00
S/. 1,600.00
S/. 1,440.00
S/. 1,125.00
S/. 1,125.00
S/. 17,004.00
S/. 1,125.00
S/. 17,004.00
S/. 17,004.00
S/. 17,004.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 17,004.00
S/. 17,004.00
S/. 17,004.00
S/. 1,080.00
S/. 1,440.00
S/. 1,440.00
S/. 17,004.00
S/. 9,500.00
S/. 9,500.00
S/. 945.00
S/. 1,125.00
S/. 1,080.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 1,600.00
S/. 1,600.00
S/. 1,600.00
S/. 168,030.00
S/. 900.00
S/. 9,500.00
S/. 9,500.00
S/. 9,500.00
S/. 3,780.00
S/. 2,025.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 1,600.00
S/. 2,600.00
S/. 2,200.00
S/. 168,030.00
S/. 1,080.00
S/. 9,500.00
S/. 14,000.00
S/. 14,000.00
S/. 14,000.00
S/. 1,035.00
S/. 1,035.00
S/. 1,035.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 2,200.00
S/. 2,200.00
S/. 2,200.00
S/. 168,030.00
S/. 1,035.00
S/. 14,000.00
S/. 14,000.00
S/. 14,000.00
S/. 14,000.00
S/. 1,035.00
S/. 1,035.00
S/. 1,035.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 2,200.00
S/. 2,600.00
S/. 2,600.00
S/. 170,940.00
S/. 2,385.00
S/. 14,000.00
S/. 14,000.00
S/. 11,250.00
S/. 11,250.00
S/. 2,385.00
S/. 2,385.00
S/. 2,385.00
S/. 3,120.00
S/. 11,250.00
S/. 2,385.00
S/. 2,385.00
S/. 2,520.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 2,100.00
S/. 2,100.00
S/. 2,100.00
S/. 11,250.00
S/. 2,520.00
S/. 2,520.00
S/. 2,520.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 2,100.00
S/. 1,755.00
S/. 1,755.00
S/. 2,385.00
S/. 3,120.00
S/. 2,880.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 2,100.00
S/. 2,100.00
S/. 2,725.00
S/. 3,120.00
S/. 3,120.00
S/. 3,276.00
S/. 3,614,584.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO

IMPORTE TOTAL DEL N DEL


TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO

S/. 2,900.00
S/. 3,125.00
S/. 1,400.00
S/. 1,625.00
S/. 4,590.00
S/. 4,590.00
S/. 4,590.00
S/. 2,938.00
S/. 2,964.00
S/. 6,370.00
S/. 325.00
S/. 325.00
S/. 2,100.00
S/. 33,690.00
S/. 4,590.00
S/. 575.00
S/. 2,725.00
S/. 3,750.00
S/. 2,425.00
S/. 4,590.00
S/. 4,590.00
S/. 4,590.00
S/. 6,526.00
S/. 8,320.00
S/. 5,460.00
S/. 325.00
S/. 325.00
S/. 2,600.00
S/. 33,690.00
S/. 4,635.00
S/. 2,425.00
S/. 2,425.00
S/. 2,425.00
S/. 2,425.00
S/. 3,510.00
S/. 3,510.00
S/. 3,510.00
S/. 8,450.00
S/. 10,998.00
S/. 4,030.00
S/. 325.00
S/. 325.00
S/. 2,600.00
S/. 29,520.00
S/. 3,510.00
S/. 2,425.00
S/. 2,425.00
S/. 2,425.00
S/. 2,425.00
S/. 3,510.00
S/. 3,510.00
S/. 3,510.00
S/. 6,526.00
S/. 4,056.00
S/. 3,198.00
S/. 280.00
S/. 280.00
S/. 2,600.00
S/. 29,520.00
S/. 2,520.00
S/. 4,050.00
S/. 2,450.00
S/. 2,450.00
S/. 2,450.00
S/. 2,520.00
S/. 4,410.00
S/. 4,410.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 280.00
S/. 280.00
S/. 2,600.00
S/. 29,520.00
S/. 4,410.00
S/. 2,450.00
S/. 2,450.00
S/. 5,750.00
S/. 5,750.00
S/. 4,410.00
S/. 4,410.00
S/. 4,410.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 280.00
S/. 280.00
S/. 2,600.00
S/. 29,520.00
S/. 4,410.00
S/. 5,750.00
S/. 5,750.00
S/. 5,750.00
S/. 5,750.00
S/. 4,410.00
S/. 5,445.00
S/. 15,750.00
S/. 2,548.00
S/. 6,760.00
S/. 3,666.00
S/. 15,750.00
S/. 8,100.00
S/. 3,744.00
S/. 3,770.00
S/. 10,400.00
S/. 615.00
S/. 8,100.00
S/. 5,750.00
S/. 5,750.00
S/. 3,775.00
S/. 3,800.00
S/. 8,100.00
S/. 8,100.00
S/. 8,100.00
S/. 4,056.00
S/. 3,224.00
S/. 3,120.00
S/. 615.00
S/. 615.00
S/. 2,300.00
S/. 30,690.00
S/. 8,100.00
S/. 7,800.00
S/. 8,320.00
S/. 8,346.00
S/. 325.00
S/. 325.00
S/. 2,300.00
S/. 30,690.00
S/. 8,100.00
S/. 3,000.00
S/. 8,320.00
S/. 325.00
S/. 325.00
S/. 2,300.00
S/. 30,690.00
S/. 8,100.00
S/. 2,400.00
S/. 3,750.00
S/. 3,750.00
S/. 3,000.00
S/. 8,100.00
S/. 5,760.00
S/. 5,760.00
S/. 5,760.00
S/. 2,400.00
S/. 2,325.00
S/. 2,400.00
S/. 2,400.00
S/. 5,760.00
S/. 5,760.00
S/. 5,760.00
S/. 10,010.00
S/. 7,540.00
S/. 9,100.00
S/. 325.00
S/. 325.00
S/. 2,300.00
S/. 30,690.00
S/. 5,760.00
S/. 2,400.00
S/. 2,400.00
S/. 2,400.00
S/. 2,400.00
S/. 5,760.00
S/. 5,760.00
S/. 5,760.00
S/. 2,600.00
S/. 7,280.00
S/. 3,120.00
S/. 600.00
S/. 600.00
S/. 1,300.00
S/. 30,690.00
S/. 5,760.00
S/. 2,400.00
S/. 2,400.00
S/. 2,400.00
S/. 2,400.00
S/. 5,760.00
S/. 3,330.00
S/. 3,330.00
S/. 13,520.00
S/. 6,240.00
S/. 7,696.00
S/. 600.00
S/. 600.00
S/. 1,300.00
S/. 29,340.00
S/. 3,330.00
S/. 2,375.00
S/. 6,000.00
S/. 3,330.00
S/. 8,320.00
S/. 3,120.00
S/. 3,120.00
S/. 600.00
S/. 600.00
S/. 1,300.00
S/. 29,340.00
S/. 624.00
S/. 600.00
S/. 600.00
S/. 2,100.00
S/. 29,340.00
S/. 3,330.00
S/. 525.00
S/. 2,125.00
S/. 600.00
S/. 3,075.00
S/. 3,330.00
S/. 3,330.00
S/. 3,330.00
S/. 10,998.00
S/. 8,320.00
S/. 4,810.00
S/. 500.00
S/. 3,000.00
S/. 1,400.00
S/. 3,330.00
S/. 3,330.00
S/. 3,330.00
S/. 3,666.00
S/. 9,490.00
S/. 1,456.00
S/. 325.00
S/. 325.00
S/. 2,100.00
S/. 29,340.00
S/. 3,330.00
S/. 3,750.00
S/. 5,000.00
S/. 5,750.00
S/. 3,750.00
S/. 5,400.00
S/. 5,400.00
S/. 5,400.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 325.00
S/. 325.00
S/. 2,100.00
S/. 29,340.00
S/. 5,400.00
S/. 3,000.00
S/. 3,000.00
S/. 2,225.00
S/. 3,000.00
S/. 5,850.00
S/. 5,850.00
S/. 5,850.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 600.00
S/. 325.00
S/. 3,100.00
S/. 29,340.00
S/. 5,850.00
S/. 3,750.00
S/. 4,000.00
S/. 2,525.00
S/. 2,525.00
S/. 5,580.00
S/. 5,580.00
S/. 5,580.00
S/. 1,456.00
S/. 2,525.00
S/. 5,580.00
S/. 5,580.00
S/. 5,580.00
S/. 1,456.00
S/. 1,456.00
S/. 676.00
S/. 325.00
S/. 325.00
S/. 3,100.00
S/. 2,525.00
S/. 6,525.00
S/. 6,525.00
S/. 6,525.00
S/. 1,378.00
S/. 1,508.00
S/. 1,508.00
S/. 750.00
S/. 120.00
S/. 2,525.00
S/. 6,525.00
S/. 6,525.00
S/. 6,525.00
S/. 1,508.00
S/. 1,508.00
S/. 1,508.00
S/. 120.00
S/. 120.00
S/. 3,100.00
S/. 1,508.00
S/. 1,508.00
S/. 10,842.00
1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE
COMPROBANTE DE COMPROBAN
CAMBIO TIPO (TABLA
PAGO FECHA SERIE TE DE PAGO
10)
O
DOCUMENTO
S/. 2,900.00
S/. 3,125.00
S/. 1,400.00
S/. 7,250.00
S/. 10,125.00
S/. 14,400.00
S/. 5,040.00
S/. 2,938.00
S/. 2,850.00
S/. 11,025.00
S/. 11,520.00
S/. 4,410.00
S/. 3,198.00
S/. 3,198.00
S/. 3,198.00
S/. 4,056.00
S/. 2,725.00
S/. 2,450.00
S/. 1,400.00
S/. 4,410.00
S/. 4,140.00
S/. 4,320.00
S/. 6,526.00
S/. 2,106.00
S/. 2,028.00
S/. 280.00
S/. 280.00
S/. 280.00
S/. 3,600.00
S/. 6,075.00
S/. 6,125.00
S/. 650.00
S/. 3,000.00
S/. 10,350.00
S/. 2,385.00
S/. 2,028.00
S/. 2,028.00
S/. 2,028.00
S/. 2,028.00
S/. 3,875.00
S/. 2,028.00
S/. 2,028.00
S/. 2,028.00
S/. 2,028.00
S/. 1,425.00
S/. 4,000.00
S/. 5,625.00
S/. 10,575.00
S/. 2,400.00
S/. 2,925.00
S/. 2,340.00
S/. 5,625.00
S/. 2,028.00
S/. 2,028.00
S/. 2,496.00
S/. 280.00
S/. 280.00
S/. 490.00
S/. 3,600.00
S/. 2,548.00
S/. 3,900.00
S/. 3,900.00
S/. 3,900.00
S/. 7,000.00
S/. 2,650.00
S/. 2,450.00
S/. 2,520.00
S/. 2,450.00
S/. 2,450.00
S/. 2,025.00
S/. 4,635.00
S/. 4,590.00
S/. 3,900.00
S/. 3,900.00
S/. 3,900.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 2,450.00
S/. 1,575.00
S/. 2,520.00
S/. 3,900.00
S/. 3,900.00
S/. 3,900.00
S/. 2,496.00
S/. 10,250.00
S/. 10,250.00
S/. 10,250.00
S/. 2,835.00
S/. 5,895.00
S/. 2,340.00
S/. 2,496.00
S/. 2,496.00
S/. 2,496.00
S/. 490.00
S/. 4,950.00
S/. 4,950.00
S/. 6,500.00
S/. 4,160.00
S/. 4,160.00
S/. 4,455.00
S/. 6,435.00
S/. 6,480.00
S/. 2,262.00
S/. 10,250.00
S/. 4,750.00
S/. 6,750.00
S/. 6,705.00
S/. 3,825.00
S/. 2,262.00
S/. 2,262.00
S/. 2,262.00
S/. 490.00
S/. 775.00
S/. 780.00
S/. 3,600.00
S/. 44,100.00
S/. 4,750.00
S/. 4,750.00
S/. 4,025.00
S/. 12,600.00
S/. 9,945.00
S/. 2,262.00
S/. 2,262.00
S/. 2,262.00
S/. 1,060.00
S/. 1,060.00
S/. 1,060.00
S/. 3,600.00
S/. 2,160.00
S/. 10,500.00
S/. 8,000.00
S/. 6,250.00
S/. 875.00
S/. 14,625.00
S/. 19,125.00
S/. 19,035.00
S/. 2,262.00
S/. 2,262.00
S/. 2,262.00
S/. 1,060.00
S/. 1,060.00
S/. 1,060.00
S/. 29,400.00
S/. 2,070.00
S/. 5,550.00
S/. 5,700.00
S/. 2,475.00
S/. 2,475.00
S/. 4,050.00
S/. 1,350.00
S/. 12,600.00
S/. 2,262.00
S/. 2,262.00
S/. 2,262.00
S/. 1,060.00
S/. 1,060.00
S/. 1,060.00
S/. 29,400.00
S/. 12,600.00
S/. 2,475.00
S/. 2,475.00
S/. 2,475.00
S/. 5,750.00
S/. 12,600.00
S/. 12,600.00
S/. 12,600.00
S/. 4,290.00
S/. 7,000.00
S/. 12,600.00
S/. 12,600.00
S/. 12,600.00
S/. 4,290.00
S/. 650.00
S/. 2,548.00
S/. 1,060.00
S/. 1,060.00
S/. 1,060.00
S/. 5,250.00
S/. 1,620.00
S/. 1,575.00
S/. 4,230.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 1,060.00
S/. 1,440.00
S/. 4,275.00
S/. 2,250.00
S/. 2,548.00
S/. 4,275.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 1,060.00
S/. 1,060.00
S/. 490.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 1,080.00
S/. 1,440.00
S/. 2,652.00
S/. 2,652.00
S/. 2,652.00
S/. 1,145.00
S/. 105.00
S/. 2,652.00
S/. 1,080.00
S/. 2,652.00
S/. 2,652.00
S/. 2,652.00
S/. 345.00
S/. 345.00
S/. 345.00
S/. 29,400.00
S/. 900.00
S/. 6,125.00
S/. 5,875.00
S/. 1,575.00
S/. 3,780.00
S/. 2,835.00
S/. 2,652.00
S/. 2,652.00
S/. 2,652.00
S/. 345.00
S/. 345.00
S/. 345.00
S/. 29,400.00
S/. 2,835.00
S/. 1,400.00
S/. 5,000.00
S/. 5,750.00
S/. 7,750.00
S/. 2,835.00
S/. 2,835.00
S/. 2,835.00
S/. 2,652.00
S/. 2,652.00
S/. 3,120.00
S/. 345.00
S/. 345.00
S/. 345.00
S/. 31,560.00
S/. 2,835.00
S/. 7,750.00
S/. 7,750.00
S/. 7,750.00
S/. 7,750.00
S/. 6,750.00
S/. 6,750.00
S/. 3,870.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 115.00
S/. 115.00
S/. 115.00
S/. 26,100.00
S/. 2,835.00
S/. 2,400.00
S/. 2,500.00
S/. 5,250.00
S/. 2,500.00
S/. 3,780.00
S/. 4,320.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 115.00
S/. 115.00
S/. 115.00
S/. 5,000.00
S/. 9,000.00
S/. 2,548.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 2,400.00
S/. 3,330.00
S/. 4,500.00
S/. 1,035.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 490.00
S/. 1,845.00
S/. 2,835.00
S/. 2,385.00
S/. 2,548.00
S/. 2,880.00
S/. 2,548.00
S/. 3,120.00
S/. 3,120.00
S/. 490.00
S/. 490.00
S/. 490.00
S/. 3,120.00
S/. 3,120.00
S/. 3,120.00
S/. 1,276,460.00

1212
REFERENCIA DEL COMPROBANTE DE PAGO
IMPORTE TOTAL DEL N DEL
TIPO DE COMPROBAN
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
IMPORTE TOTAL DEL
TIPO DE
COMPROBANTE DE TIPO (TABLA
CAMBIO FECHA SERIE TE DE PAGO
PAGO 10)
O
DOCUMENTO
S/. 4,410.00
S/. 4,410.00
S/. 4,410.00
S/. 1,638.00
S/. 1,638.00
S/. 8,000.00
S/. 4,410.00
S/. 5,085.00
S/. 5,130.00
S/. 1,638.00
S/. 1,638.00
S/. 1,638.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 4,680.00
S/. 4,905.00
S/. 23,750.00
S/. 1,400.00
S/. 2,450.00
S/. 4,140.00
S/. 4,320.00
S/. 1,638.00
S/. 1,638.00
S/. 1,638.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 13,500.00
S/. 6,075.00
S/. 6,125.00
S/. 650.00
S/. 3,000.00
S/. 5,750.00
S/. 2,385.00
S/. 6,750.00
S/. 11,250.00
S/. 1,638.00
S/. 1,638.00
S/. 4,030.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 4,350.00
S/. 2,565.00
S/. 4,000.00
S/. 5,625.00
S/. 5,875.00
S/. 2,375.00
S/. 14,400.00
S/. 5,400.00
S/. 5,400.00
S/. 6,526.00
S/. 2,470.00
S/. 2,496.00
S/. 320.00
S/. 320.00
S/. 320.00
S/. 5,610.00
S/. 5,400.00
S/. 2,375.00
S/. 2,375.00
S/. 2,375.00
S/. 2,375.00
S/. 14,400.00
S/. 2,385.00
S/. 2,520.00
S/. 1,456.00
S/. 1,400.00
S/. 2,025.00
S/. 4,635.00
S/. 4,590.00
S/. 338.00
S/. 598.00
S/. 650.00
S/. 325.00
S/. 325.00
S/. 325.00
S/. 1,400.00
S/. 11,700.00
S/. 11,700.00
S/. 11,700.00
S/. 494.00
S/. 754.00
S/. 624.00
S/. 325.00
S/. 11,700.00
S/. 11,700.00
S/. 11,700.00
S/. 3,406.00
S/. 11,700.00
S/. 1,690.00
S/. 1,144.00
S/. 832.00
S/. 325.00
S/. 325.00
S/. 325.00
S/. 6,500.00
S/. 1,456.00
S/. 3,666.00
S/. 11,700.00
S/. 3,718.00
S/. 3,744.00
S/. 3,770.00
S/. 325.00
S/. 160.00
S/. 160.00
S/. 3,874.00
S/. 2,210.00
S/. 3,926.00
S/. 3,952.00
S/. 3,978.00
S/. 4,410.00
S/. 4,030.00
S/. 4,056.00
S/. 37,986.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 4,186.00
S/. 7,280.00
S/. 5,746.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 160.00
S/. 160.00
S/. 160.00
S/. 5,610.00
S/. 6,750.00
S/. 1,625.00
S/. 1,625.00
S/. 1,625.00
S/. 6,750.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 265.00
S/. 265.00
S/. 265.00
S/. 1,976.00
S/. 1,976.00
S/. 1,976.00
S/. 5,610.00
S/. 6,750.00
S/. 1,625.00
S/. 5,700.00
S/. 2,125.00
S/. 2,125.00
S/. 6,750.00
S/. 6,750.00
S/. 6,750.00
S/. 1,976.00
S/. 1,976.00
S/. 1,976.00
S/. 265.00
S/. 265.00
S/. 265.00
S/. 5,610.00
S/. 6,750.00
S/. 2,125.00
S/. 2,125.00
S/. 2,125.00
S/. 2,125.00
S/. 6,750.00
S/. 900.00
S/. 2,520.00
S/. 4,290.00
S/. 10,500.00
S/. 2,430.00
S/. 5,850.00
S/. 5,850.00
S/. 4,290.00
S/. 1,794.00
S/. 1,794.00
S/. 265.00
S/. 265.00
S/. 265.00
S/. 3,000.00
S/. 5,850.00
S/. 5,850.00
S/. 5,850.00
S/. 1,794.00
S/. 1,794.00
S/. 1,794.00
S/. 265.00
S/. 5,850.00
S/. 5,850.00
S/. 5,850.00
S/. 1,794.00
S/. 5,850.00
S/. 1,794.00
S/. 8,450.00
S/. 8,320.00
S/. 265.00
S/. 490.00
S/. 490.00
S/. 3,198.00
S/. 8,450.00
S/. 2,548.00
S/. 5,850.00
S/. 5,850.00
S/. 5,850.00
S/. 2,548.00
S/. 2,400.00
S/. 2,400.00
S/. 4,410.00
S/. 4,410.00
S/. 4,410.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 450.00
S/. 130.00
S/. 130.00
S/. 5,610.00
S/. 4,410.00
S/. 2,400.00
S/. 2,400.00
S/. 2,400.00
S/. 4,410.00
S/. 4,410.00
S/. 2,548.00
S/. 2,548.00
S/. 2,548.00
S/. 130.00
S/. 130.00
S/. 130.00
S/. 21,600.00
S/. 4,410.00
S/. 1,400.00
S/. 5,000.00
S/. 5,750.00
S/. 8,000.00
S/. 3,825.00

S/. 3,825.00
S/. 3,870.00
S/. 1,456.00
S/. 1,456.00
S/. 1,456.00
S/. 130.00

S/. 160.00
S/. 160.00
S/. 21,600.00
S/. 3,870.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 3,870.00
S/. 3,870.00
S/. 3,870.00
S/. 1,456.00
S/. 2,548.00
S/. 2,548.00
S/. 315.00
S/. 370.00
S/. 370.00
S/. 21,600.00
S/. 2,835.00
S/. 8,000.00
S/. 2,500.00
S/. 5,250.00
S/. 2,500.00
S/. 3,780.00
S/. 4,320.00
S/. 6,750.00
S/. 2,548.00
S/. 7,750.00
S/. 11,250.00
S/. 4,410.00
S/. 11,700.00
S/. 2,548.00
S/. 5,200.00
S/. 546.00
S/. 370.00
S/. 370.00
S/. 370.00
S/. 2,400.00
S/. 3,330.00
S/. 4,500.00
S/. 4,320.00
S/. 1,976.00
S/. 1,976.00
S/. 1,976.00
S/. 370.00
S/. 4,320.00
S/. 4,320.00
S/. 4,320.00
S/. 1,976.00
S/. 4,320.00
S/. 1,976.00
S/. 3,978.00
S/. 2,548.00
S/. 370.00
S/. 370.00
S/. 370.00
S/. 1,950.00
S/. 1,950.00
S/. 1,950.00
S/. 1,125,363.00
SE VENDE FIERRO TIPO NOMBRE DEL
SE VENDE FIERRO 6 RUC
SE VENDE FIERRO 6 RUC
SE VENDE TECNOPOR
6 RUC
SE VENDE ALAMBRE 6 RUC
SE VENDE ALAMBRE 6 RUC
SE VENDE ALAMBRE 6 RUC
SE VENDE FIERRO 6 RUC
SE VENDE FIERRO 6 RUC
SE VENDE FIERRO 6 RUC
SE VENDE TECNOPOR
6 RUC
SE VENDE TECNOPOR
6 RUC
SE VENDE TECNOPOR
6 RUC
SE VENDE MAYOLICA 6 RUC
SE VENDE ALAMBRE 6 RUC
SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO
SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO
SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO
SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE MAYOLICA
SE VENDE ALAMBRE

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE COMPRA CEMENTO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE TECNOPOR

SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
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SE VENDE FIERRO
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SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE CEMENTO
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SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE TECNOPOR
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SE VENDE FIERRO
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
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SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE TECNOPOR
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE TECNOPOR
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SE VENDE FIERRO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
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SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
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SE VENDE CEMENTO
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
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SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE FIERRO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE FIERRO
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SE VENDE FIERRO
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
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SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE TECNOPOR
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SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE FIERRO
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SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE TECNOPOR
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
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SE VENDE FIERRO
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE

SE VENDE CEMENTO

SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE

SE VENDE ALAMBRE

SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR

SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
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SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR

SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE FIERRO
SE VENDE FIERRO

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SE VENDE CEMENTO

SE VENDE CEMENTO

SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE ALAMBRE
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SE VENDE CEMENTO
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SE VENDE CEMENTO
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SE VENDE FIERRO
SE VENDE FIERRO

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SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE FIERRO
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SE VENDE CEMENTO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
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SE VENDE CEMENTO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
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SE VENDE CEMENTO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE ALAMBRE
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SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
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SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE ALAMBRE
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SE VENDE ALAMBRE
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE ALAMBRE
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE ALAMBRE
SE VENDE CEMENTO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE ALAMBRE
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
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SE VENDE FIERRO
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SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE CEMENTO
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SE VENDE ALAMBRE
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SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE CEMENTO
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SE VENDE FIERRO
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SE VENDE TECNOPOR
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
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SE VENDE FIERRO
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SE VENDE ALAMBRE
SE VENDE ALAMBRE
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SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE

SE VENDE ALAMBRE

SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE MAYOLICA
SE VENDE ALAMBRE
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE CEMENTO
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE ALAMBRE
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO

SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE TECNOPOR
SE VENDE FIERRO
SE VENDE FIERRO
SE VENDE FIERRO
NUMERO NOMBRE DENOMINACION O RAZON SOCIAL
20824568974 PROMASA SA
20347014935 LA PROVEEDORA

20341523645 FERUSA
20145698743 COVERSA
20154689301 CONSDECA
20145784125 BARDALES CONST
10851478985 PAREDES CACERES MARTIN
10320124578 VARGAS ALVARADO CESAR
10954889632 CRUZ RAMOS CARMEN

20124578950 PROMOTCONST

20456987301 CUNSTUSUR

20345784369 YOURHOUSE
20154687951 EASYBUILD
20154689301 FERREIRITOS DEL PERU

PROVEEDORES
N DENOMINACION
20121233455 YURA S.A
20302020134 SIDER PERU S.A
20232212234 ACEROS AREQUIPA S.A.

20121234567 TECNO CUSCO S.R.L


20202034560 EL TREBOL S.A.C

20576453210 SEDA CUSCO S.A


20645318965 ELECTRO SUR ESTE
20576433810 TELEFONICA DEL PERU S.A
CEMENTO
CEMENTO

CEMENTO
ALAMBRE
ALAMBRE
ALAMBRE
FIERRO
FIERRO
FIERRO

TECNOPOR

TECNOPOR

TECNOPOR
MAYOLICA
MAYOLICA

PRODUCTO PRECIO UNITARIO


CEMENTO YURA S/. 19.90
ALAMBRE N8 S/. 43.90
FIERRO 1/2" S/. 22.80

TECNOPOR N 16 S/. 3.80


MAYOLICA CELIMA S/. 27.50

AGUA S/. -
ELECTRICIDAD S/. -
TELEFONIA FIJA S/. -
DATOS DE LA PLANILLA D

NUMERO CODIGO A.P. AM


4 VCI VIVANCO CAPCHA
3 RYK ROMAN YLLA
2 SYA SOLIS YAAC
1 IRM IBARRA RODRIGUEZ
5 SMV SEGUNDO MENDOZA
6 PSC PARDO SOTO
7 RAK RODRIGUEZ ALVAREZ
8 SVJ SOTO VARGAS
9 VQM VILLAFUERTE QUISPE
10 GGA GONZALES GUISADO
11 AHD ARRAMBIDE HERRERA
12 PPL PINEDO PEA
13 SOE SUMA ORTIZ
14 MST MUOZ SANDOVAL
15 ZSM ZEGARRA SEGOVIA
16 DPJ DALENS PUMA
17 RCG ROJAS CHAVEZ
18 AAS ALARCON ARIAS
19 AGF ALVAREZ GAMARRA
20 MPA MANZANILLA PERLACIO
21 GOH GARCIA OLMEDA
22 CVJ CAMPANA VILLEGAS
23 ATM AYALA TAIRO
24 EVM ESTRADA VENEGAS
25 DLA DELGADO LAURA
S DE LA PLANILLA DE REMUNERACIONES

NOMBRE OCUPACION RB HIJOS AFP


INGRID GERENTE S/. 2,500.00 N HABITAT
KAREN SUB GERENTE S/. 2,300.00 N INTEGRA
ANGELA GIANNELLA CONTADOR S/. 2,200.00 S PROFUTURO
MARY CARMEN ADMINISTRADOR S/. 2,000.00 N PRIMA
VANESA CAJERO S/. 1,000.00 S ONP
CARLOS ALMACEN S/. 1,000.00 S PRIMA
KARLA VENTAS S/. 850.00 N PROFUTURO
JULIAN VENTAS S/. 850.00 S INTEGRA
MARIO VENTAS S/. 850.00 S HABITAT
ALEJANDRA CONSERGE S/. 850.00 N ONP
DENIS ALMACEN S/. 1,000.00 N HABITAT
LUCIA VENTAS S/. 850.00 S PROFUTURO
EDGAR SEGURIDAD S/. 1,000.00 S INTEGRA
TANIA EMPACADOR S/. 850.00 N PROFUTURO
MARCELINA CAJERO S/. 1,000.00 S ONP
JUAN PABLO SEGURIDAD S/. 1,000.00 S ONP
GUSTAVO EMPACADOR S/. 850.00 N HABITAT
SUSANA EMPACADOR S/. 850.00 N INTEGRA
FIORELA EMPACADOR S/. 850.00 N PROFUTURO
ANA MARIA VENTAS S/. 850.00 S INTEGRA
HUGO VENTAS S/. 850.00 S HABITAT
JUANA EMPACADOR S/. 850.00 N INTEGRA
MERCEDES VENTAS S/. 850.00 S HABITAT
MISAEL EMPACADOR S/. 850.00 N PROFUTURO
ANA SOFIA CONSERGE S/. 850.00 S ONP
DNI NTELEFONO FECHA DE INGRESO
70369541 958371511 1/1/2014
70362356 953647812 1/1/2014
70362556 953642178 1/1/2014
70369556 958141226 1/1/2014
70369544 958371514 1/1/2014
70369547 958371517 1/1/2014
70369550 958371520 1/1/2014
70369553 958371523 1/1/2014
70369556 958371526 1/1/2014
70369559 958371529 1/1/2014
70867654 984324567 1/2/2014
54368976 973467655 1/3/2014
55345540 984685451 1/4/2014
34534532 984675356 1/5/2014
65465463 953456673 1/6/2014
23423421 937986580 1/7/2014
54243232 984357874 1/8/2014
34234239 953245690 1/9/2014
54645643 984236567 1/10/2014
32342341 984676779 1/11/2014
24353654 984687096 1/12/2014
66576576 984214580 1/13/2014
56424627 984357888 1/14/2014
56456348 936978706 1/15/2014
24563463 973578078 1/16/2014
CARDE

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION
Valor
Cantidad
Unitario

1/1/2014 compra de alambre N 8 2105 S/. 43.90


1/1/2014 venta de alambre N 8
1/1/2014 venta de alambre N 8
1/1/2014 venta de alambre N 8
1/2/2014 venta de alambre N 8
1/2/2014 venta de alambre N 8
1/3/2014 venta de alambre N 8
1/3/2014 venta de alambre N 8
1/3/2014 venta de alambre N 8
1/4/2014 venta de alambre N 8
1/4/2014 compra de alambre N 8 760 S/. 43.90
1/4/2014 venta de alambre N 8
1/4/2014 venta de alambre N 8
1/5/2014 venta de alambre N 8
1/5/2014 venta de alambre N 8
1/6/2014 venta de alambre N 8
1/6/2014 venta de alambre N 8
1/6/2014 venta de alambre N 8
1/7/2014 venta de alambre N 8
1/7/2014 venta de alambre N 8
1/7/2014 venta de alambre N 8
1/8/2014 venta de alambre N 8
1/8/2014 venta de alambre N 8
1/9/2014 venta de alambre N 8
1/9/2014 venta de alambre N 8
1/10/2014 compra de alambre N 8 3534 S/. 43.90
1/9/2014 venta de alambre N 8
1/10/2014 venta de alambre N 8
1/10/2014 venta de alambre N 8
1/10/2014 venta de alambre N 8
1/11/2014 venta de alambre N 8
1/11/2014 venta de alambre N 8
1/11/2014 venta de alambre N 8
1/12/2014 venta de alambre N 8
1/12/2014 venta de alambre N 8
1/12/2014 venta de alambre N 8
1/13/2014 venta de alambre N 8
1/13/2014 venta de alambre N 8
1/14/2014 venta de alambre N 8
1/15/2014 venta de alambre N 8
1/15/2014 venta de alambre N 8
1/15/2014 venta de alambre N 8
1/15/2014 venta de alambre N 8
1/15/2014 venta de alambre N 8
1/16/2014 venta de alambre N 8
1/16/2014 venta de alambre N 8
1/16/2014 venta de alambre N 8
1/17/2014 compra de alambre N 8 1000 S/. 43.90
1/17/2014 venta de alambre N 8
1/17/2014 venta de alambre N 8
1/17/2014 venta de alambre N 8
1/18/2014 venta de alambre N 8
1/18/2014 venta de alambre N 8
1/19/2014 venta de alambre N 8
1/19/2014 venta de alambre N 8
1/19/2014 venta de alambre N 8
1/20/2014 venta de alambre N 8
1/21/2014 venta de alambre N 8
1/22/2014 venta de alambre N 8
1/22/2014 venta de alambre N 8
1/22/2015 venta de alambre N 8
1/22/2022 venta de alambre N 8
1/23/2014 venta de alambre N 8
1/23/2014 venta de alambre N 8
1/23/2014 compra de alambre N 8 2033 S/. 43.90
1/23/2014 venta de alambre N 8
1/24/2014 venta de alambre N 8
1/24/2014 venta de alambre N 8
1/24/2014 venta de alambre N 8
1/25/2014 venta de alambre N 8
1/25/2014 venta de alambre N 8
1/26/2014 venta de alambre N 8
1/26/2014 venta de alambre N 8
1/26/2014 compra de alambre N 8 400 S/. 43.90
1/26/2014 venta de alambre N 8
1/27/2014 venta de alambre N 8
1/27/2014 venta de alambre N 8
1/27/2014 venta de alambre N 8
1/27/2014 venta de alambre N 8
1/28/2014 venta de alambre N 8
1/28/2014 venta de alambre N 8
1/28/2014 venta de alambre N 8
1/29/2014 venta de alambre N 8
1/29/2014 venta de alambre N 8
1/29/2014 venta de alambre N 8
1/29/2014 venta de alambre N 8
1/30/2014 venta de alambre N 8
9832

9832

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Feb-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

2/1/2014 compra de alambre N 8 254 S/. 43.90


2/1/2014 venta de alambre N 8
2/1/2014 venta de alambre N 8
2/1/2014 venta de alambre N 8
2/1/2014 venta de alambre N 8
2/1/2014 venta de alambre N 8
2/2/2014 venta de alambre N 8
2/2/2014 compra de alambre N 8 643 S/. 43.90
2/2/2014 venta de alambre N 8
2/2/2014 venta de alambre N 8
2/2/2014 venta de alambre N 8
2/3/2014 venta de alambre N 8
2/4/2014 venta de alambre N 8
2/4/2014 venta de alambre N 8
2/5/2014 compra de alambre N 8 769 S/. 43.90
2/5/2014 venta de alambre N 8
2/5/2014 venta de alambre N 8
2/5/2014 venta de alambre N 8
2/5/2014 venta de alambre N 8
2/7/2014 venta de alambre N 8
2/7/2014 venta de alambre N 8
2/14/2014 compra de alambre N 8 678 S/. 43.90
2/7/2014 venta de alambre N 8
2/7/2014 venta de alambre N 8
2/8/2014 venta de alambre N 8
2/8/2014 venta de alambre N 8
2/9/2014 venta de alambre N 8
2/9/2014 venta de alambre N 8
2/9/2014 venta de alambre N 8
2/10/2014 venta de alambre N 8
2/10/2014 venta de alambre N 8
2/10/2014 venta de alambre N 8
2/10/2014 venta de alambre N 8
2/10/2014 venta de alambre N 8
2/10/2014 venta de alambre N 8
2/11/2014 venta de alambre N 8
2/11/2014 venta de alambre N 8
2/12/2014 venta de alambre N 8
2/12/2014 venta de alambre N 8
2/13/2014 venta de alambre N 8
2/13/2014 venta de alambre N 8
2/13/2014 venta de alambre N 8
2/14/2014 compra de alambre N 8 5676 S/. 43.90
2/14/2014 venta de alambre N 8
2/14/2014 venta de alambre N 8
2/14/2014 venta de alambre N 8
2/14/2014 venta de alambre N 8
2/15/2014 venta de alambre N 8
2/15/2014 venta de alambre N 8
2/16/2014 venta de alambre N 8
2/16/2014 venta de alambre N 8
2/16/2014 venta de alambre N 8
2/16/2014 venta de alambre N 8
2/16/2014 venta de alambre N 8
2/17/2014 venta de alambre N 8
2/17/2014 venta de alambre N 8
2/17/2014 venta de alambre N 8
2/17/2014 venta de alambre N 8
2/18/2014 venta de alambre N 8
2/18/2014 venta de alambre N 8
2/18/2014 venta de alambre N 8
2/19/2014 venta de alambre N 8
2/19/2014 venta de alambre N 8
2/19/2014 venta de alambre N 8
2/20/2014 venta de alambre N 8
2/21/2014 venta de alambre N 8
2/21/2014 venta de alambre N 8
2/21/2014 venta de alambre N 8
2/22/2014 venta de alambre N 8
2/22/2014 venta de alambre N 8
2/22/2014 venta de alambre N 8
2/23/2014 venta de alambre N 8
2/23/2014 venta de alambre N 8
2/24/2014 venta de alambre N 8
2/24/2014 venta de alambre N 8
2/24/2014 venta de alambre N 8
2/25/2014 venta de alambre N 8
2/25/2014 venta de alambre N 8
2/26/2014 venta de alambre N 8
2/26/2014 venta de alambre N 8
2/27/2014 venta de alambre N 8
2/27/2014 venta de alambre N 8
2/27/2014 venta de alambre N 8
2/27/2014 venta de alambre N 8
2/27/2014 venta de alambre N 8
2/28/2014 venta de alambre N 8
8020

8020

RESUMEN
INVENTARIO INICIAL S/. 21,539.80
(+) COMPRAS S/. 352,078.00
(-) INVENTARIO FINAL S/. 43,362.80

COSTO DE VENTAS S/. 330,255.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Mar-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

3/1/2014 compra de alambre N 8 874 S/. 43.90


3/1/2014 venta de alambre N 8
3/1/2014 venta de alambre N 8
3/1/2014 venta de alambre N 8
3/1/2014 venta de alambre N 8
3/1/2014 venta de alambre N 8
3/1/2014 venta de alambre N 8
3/2/2014 venta de alambre N 8
3/3/2014 venta de alambre N 8
3/3/2014 compra de alambre N 8 867 S/. 43.90
3/3/2014 venta de alambre N 8
3/3/2014 venta de alambre N 8
3/4/2014 venta de alambre N 8
3/4/2014 venta de alambre N 8
3/4/2014 venta de alambre N 8
3/5/2014 venta de alambre N 8
3/5/2014 venta de alambre N 8
3/6/2014 venta de alambre N 8
3/6/2014 venta de alambre N 8
3/6/2014 venta de alambre N 8
3/7/2014 venta de alambre N 8
3/7/2014 compra de alambre N 8 300 S/. 43.90
3/7/2014 venta de alambre N 8
3/7/2014 venta de alambre N 8
3/7/2014 venta de alambre N 8
3/8/2014 compra de alambre N 8 745 S/. 43.90
3/8/2014 venta de alambre N 8
3/8/2014 venta de alambre N 8
3/9/2014 venta de alambre N 8
3/9/2014 venta de alambre N 8
3/9/2014 venta de alambre N 8
3/9/2014 venta de alambre N 8
3/9/2014 venta de alambre N 8
3/10/2014 venta de alambre N 8
3/11/2014 venta de alambre N 8
3/12/2014 venta de alambre N 8
3/13/2014 compra de alambre N 8 2364 S/. 43.90
3/13/2014 venta de alambre N 8
3/14/2014 venta de alambre N 8
3/15/2014 venta de alambre N 8
3/15/2014 venta de alambre N 8
3/16/2014 venta de alambre N 8
3/16/2014 venta de alambre N 8
3/16/2014 venta de alambre N 8
3/17/2014 venta de alambre N 8
3/17/2014 venta de alambre N 8
3/17/2014 venta de alambre N 8
3/17/2014 venta de alambre N 8
3/18/2014 venta de alambre N 8
3/18/2014 venta de alambre N 8
3/18/2014 venta de alambre N 8
3/19/2014 venta de alambre N 8
3/19/2014 venta de alambre N 8
3/19/2014 venta de alambre N 8
3/19/2014 venta de alambre N 8
3/19/2014 venta de alambre N 8
3/20/2014 venta de alambre N 8
3/21/2014 venta de alambre N 8
3/21/2014 venta de alambre N 8
3/21/2014 venta de alambre N 8
3/21/2014 venta de alambre N 8
3/21/2014 venta de alambre N 8
3/21/2014 venta de alambre N 8
3/22/2014 venta de alambre N 8
3/23/2014 venta de alambre N 8
3/23/2014 venta de alambre N 8
3/24/2014 venta de alambre N 8
3/24/2014 venta de alambre N 8
3/24/2014 venta de alambre N 8
3/24/2014 venta de alambre N 8
3/25/2014 venta de alambre N 8
3/26/2014 venta de alambre N 8
3/26/2014 venta de alambre N 8
3/26/2014 venta de alambre N 8
3/27/2014 venta de alambre N 8
3/27/2014 venta de alambre N 8
3/27/2014 venta de alambre N 8
3/27/2014 venta de alambre N 8
3/28/2014 compra de alambre N 8 2364 S/. 43.90
3/28/2014 venta de alambre N 8
3/28/2014 venta de alambre N 8
3/28/2014 venta de alambre N 8
3/29/2014 venta de alambre N 8
3/29/2014 venta de alambre N 8
3/29/2014 venta de alambre N 8
3/30/2014 venta de alambre N 8
3/30/2014 venta de alambre N 8
3/30/2014 venta de alambre N 8
3/30/2014 venta de alambre N 8
7514

RESUMEN
INVENTARIO INICIAL S/. 43,362.80
(+) COMPRAS S/. 329,864.60
(-) INVENTARIO FINAL S/. 122,217.40

COSTO DE VENTAS S/. 251,010.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Apr-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

3/1/2014 compra de alambre N 8 435 S/. 43.90


4/1/2014 venta de alambre N 8
4/1/2014 venta de alambre N 8
4/1/2014 venta de alambre N 8
4/2/2014 venta de alambre N 8
3/3/2014 compra de alambre N 8 4642 S/. 43.90
4/3/2014 venta de alambre N 8
4/3/2014 venta de alambre N 8
4/3/2014 venta de alambre N 8
4/3/2014 venta de alambre N 8
4/4/2014 venta de alambre N 8
4/4/2014 venta de alambre N 8
4/4/2014 venta de alambre N 8
4/5/2014 venta de alambre N 8
4/5/2014 venta de alambre N 8
4/6/2014 venta de alambre N 8
4/6/2014 venta de alambre N 8
4/6/2014 venta de alambre N 8
4/7/2014 venta de alambre N 8
4/7/2014 venta de alambre N 8
4/7/2014 venta de alambre N 8
4/8/2014 venta de alambre N 8
4/8/2014 venta de alambre N 8
4/9/2014 venta de alambre N 8
4/9/2014 venta de alambre N 8
4/9/2014 venta de alambre N 8
4/10/2014 venta de alambre N 8
4/10/2014 venta de alambre N 8
4/10/2014 venta de alambre N 8
4/11/2014 venta de alambre N 8
4/11/2014 venta de alambre N 8
4/11/2014 venta de alambre N 8
4/12/2014 venta de alambre N 8
4/12/2014 venta de alambre N 8
4/12/2014 venta de alambre N 8
4/13/2014 venta de alambre N 8
4/13/2014 venta de alambre N 8
4/14/2014 venta de alambre N 8
4/15/2014 venta de alambre N 8
4/15/2014 venta de alambre N 8
4/15/2014 venta de alambre N 8
4/15/2014 venta de alambre N 8
4/15/2014 venta de alambre N 8
4/16/2014 venta de alambre N 8
4/16/2014 venta de alambre N 8
4/16/2014 venta de alambre N 8
4/17/2014 venta de alambre N 8
4/17/2014 venta de alambre N 8
4/17/2014 venta de alambre N 8
4/18/2014 venta de alambre N 8
4/18/2014 venta de alambre N 8
4/19/2014 venta de alambre N 8
4/19/2014 venta de alambre N 8
4/19/2014 venta de alambre N 8
4/20/2014 venta de alambre N 8
4/21/2014 venta de alambre N 8
4/22/2014 venta de alambre N 8
4/22/2014 venta de alambre N 8
4/22/2014 venta de alambre N 8
4/22/2014 venta de alambre N 8
4/23/2014 venta de alambre N 8
4/23/2014 venta de alambre N 8
4/23/2014 venta de alambre N 8
3/24/2014 compra de alambre N 8 234 S/. 43.90
3/24/2014 venta de alambre N 8
3/24/2014 venta de alambre N 8
3/25/2014 compra de alambre N 8 1244 S/. 43.90
4/25/2014 venta de alambre N 8
4/25/2014 venta de alambre N 8
4/25/2014 venta de alambre N 8
4/26/2014 venta de alambre N 8
4/26/2014 venta de alambre N 8
4/26/2014 venta de alambre N 8
4/27/2014 venta de alambre N 8
4/27/2014 venta de alambre N 8
4/27/2014 venta de alambre N 8
4/27/2014 venta de alambre N 8
4/28/2014 venta de alambre N 8
4/28/2014 venta de alambre N 8
4/28/2014 venta de alambre N 8
4/28/2014 venta de alambre N 8
3/29/2014 compra de alambre N 8 456 S/. 43.90
4/29/2014 venta de alambre N 8
4/29/2014 venta de alambre N 8
4/29/2014 venta de alambre N 8
4/30/2014 venta de alambre N 8
7011

RESUMEN
INVENTARIO INICIAL S/. 122,217.40
(+) COMPRAS S/. 307,782.90
(-) INVENTARIO FINAL S/. 116,530.30
COSTO DE VENTAS S/. 313,470.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: May-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

3/1/2014 compra de alambre N 8 6435 S/. 43.90


5/1/2014 venta de alambre N 8
5/1/2014 venta de alambre N 8
5/1/2014 venta de alambre N 8
5/1/2014 venta de alambre N 8
5/2/2014 venta de alambre N 8
5/2/2014 venta de alambre N 8
5/2/2014 venta de alambre N 8
5/3/2014 venta de alambre N 8
5/3/2014 venta de alambre N 8
5/3/2014 venta de alambre N 8
5/4/2014 venta de alambre N 8
5/4/2014 venta de alambre N 8
5/5/2014 venta de alambre N 8
5/5/2014 venta de alambre N 8
5/6/2014 venta de alambre N 8
5/6/2014 venta de alambre N 8
5/7/2014 venta de alambre N 8
5/7/2014 venta de alambre N 8
5/8/2014 venta de alambre N 8
5/8/2014 venta de alambre N 8
5/8/2014 venta de alambre N 8
5/9/2014 venta de alambre N 8
5/9/2014 venta de alambre N 8
5/9/2014 venta de alambre N 8
5/10/2014 venta de alambre N 8
5/11/2014 venta de alambre N 8
5/11/2014 venta de alambre N 8
5/11/2014 venta de alambre N 8
5/11/2014 venta de alambre N 8
5/11/2014 venta de alambre N 8
5/11/2014 venta de alambre N 8
5/12/2014 venta de alambre N 8
5/13/2014 venta de alambre N 8
5/13/2014 venta de alambre N 8
5/13/2014 venta de alambre N 8
5/14/2014 venta de alambre N 8
5/14/2014 venta de alambre N 8
3/15/2014 compra de alambre N 8 890 S/. 43.90
5/15/2014 venta de alambre N 8
5/15/2014 venta de alambre N 8
5/15/2014 venta de alambre N 8
5/16/2014 venta de alambre N 8
5/16/2014 venta de alambre N 8
5/16/2014 venta de alambre N 8
5/17/2014 venta de alambre N 8
5/17/2014 venta de alambre N 8
5/17/2014 venta de alambre N 8
5/17/2014 venta de alambre N 8
3/18/2014 compra de alambre N 8 987 S/. 43.90
5/18/2014 venta de alambre N 8
5/18/2014 venta de alambre N 8
5/18/2014 venta de alambre N 8
5/19/2014 venta de alambre N 8
5/19/2014 venta de alambre N 8
5/19/2014 venta de alambre N 8
5/19/2014 venta de alambre N 8
5/19/2014 venta de alambre N 8
5/20/2014 venta de alambre N 8
5/21/2014 venta de alambre N 8
5/21/2014 venta de alambre N 8
5/21/2014 venta de alambre N 8
5/22/2014 venta de alambre N 8
5/23/2014 venta de alambre N 8
5/23/2014 venta de alambre N 8
5/23/2014 venta de alambre N 8
5/23/2014 venta de alambre N 8
3/24/2014 compra de alambre N 8 679 S/. 43.90
5/24/2014 venta de alambre N 8
5/24/2014 venta de alambre N 8
5/25/2014 venta de alambre N 8
5/26/2014 venta de alambre N 8
5/26/2014 venta de alambre N 8
5/26/2014 venta de alambre N 8
5/27/2014 venta de alambre N 8
5/27/2014 venta de alambre N 8
3/28/2014 compra de alambre N 8 700 S/. 43.90
5/28/2014 venta de alambre N 8
5/29/2014 venta de alambre N 8
5/29/2014 venta de alambre N 8
5/29/2014 venta de alambre N 8
5/29/2014 venta de alambre N 8
5/30/2014 venta de alambre N 8
5/30/2014 venta de alambre N 8
5/30/2014 venta de alambre N 8
5/30/2014 venta de alambre N 8
9691

RESUMEN
INVENTARIO INICIAL S/. 116,530.30
(+) COMPRAS S/. 425,434.90
(-) INVENTARIO FINAL S/. 127,560.20

COSTO DE VENTAS S/. 414,405.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Jun-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

6/1/2014 compra de alambre N 8 653 S/. 43.90


6/1/2014 venta de alambre N 8
6/1/2014 venta de alambre N 8
6/1/2014 venta de alambre N 8
6/1/2014 venta de alambre N 8
6/1/2014 venta de alambre N 8
6/1/2014 venta de alambre N 8
3/2/2014 compra de alambre N 8 8975 S/. 43.90
6/2/2014 venta de alambre N 8
6/3/2014 venta de alambre N 8
6/3/2014 venta de alambre N 8
6/3/2014 venta de alambre N 8
6/4/2014 venta de alambre N 8
6/4/2014 venta de alambre N 8
6/4/2014 venta de alambre N 8
6/5/2014 venta de alambre N 8
6/5/2014 venta de alambre N 8
6/6/2014 venta de alambre N 8
6/6/2014 venta de alambre N 8
6/6/2014 venta de alambre N 8
6/7/2014 venta de alambre N 8
6/7/2014 venta de alambre N 8
6/7/2014 venta de alambre N 8
6/7/2014 venta de alambre N 8
6/8/2014 venta de alambre N 8
6/8/2014 venta de alambre N 8
6/8/2014 venta de alambre N 8
6/9/2014 venta de alambre N 8
6/9/2014 venta de alambre N 8
6/9/2014 venta de alambre N 8
6/9/2014 venta de alambre N 8
6/9/2014 venta de alambre N 8
6/10/2014 venta de alambre N 8
6/11/2014 venta de alambre N 8
6/12/2014 venta de alambre N 8
6/13/2014 venta de alambre N 8
6/14/2014 venta de alambre N 8
6/15/2014 venta de alambre N 8
6/15/2014 venta de alambre N 8
6/16/2014 venta de alambre N 8
6/16/2014 venta de alambre N 8
6/16/2014 venta de alambre N 8
6/17/2014 venta de alambre N 8
6/17/2014 venta de alambre N 8
6/17/2014 venta de alambre N 8
6/17/2014 venta de alambre N 8
6/18/2014 venta de alambre N 8
6/18/2014 venta de alambre N 8
6/18/2014 venta de alambre N 8
6/19/2014 venta de alambre N 8
6/19/2014 venta de alambre N 8
6/19/2014 venta de alambre N 8
6/19/2014 venta de alambre N 8
6/19/2014 venta de alambre N 8
6/20/2014 venta de alambre N 8
6/21/2014 venta de alambre N 8
6/21/2014 venta de alambre N 8
6/21/2014 venta de alambre N 8
6/21/2014 venta de alambre N 8
6/21/2014 venta de alambre N 8
6/21/2014 venta de alambre N 8
6/22/2014 venta de alambre N 8
6/23/2014 venta de alambre N 8
6/23/2014 venta de alambre N 8
6/23/2014 venta de alambre N 8
6/24/2014 venta de alambre N 8
6/24/2014 venta de alambre N 8
6/24/2014 venta de alambre N 8
6/25/2014 venta de alambre N 8
6/25/2014 venta de alambre N 8
6/26/2014 venta de alambre N 8
6/26/2014 venta de alambre N 8
6/26/2014 venta de alambre N 8
6/27/2014 venta de alambre N 8
6/27/2014 venta de alambre N 8
6/27/2014 venta de alambre N 8
6/27/2014 venta de alambre N 8
6/27/2014 venta de alambre N 8
6/27/2014 venta de alambre N 8
6/27/2014 venta de alambre N 8
6/27/2014 venta de alambre N 8
6/28/2014 compra de alambre N 8 1236 S/. 43.90
6/28/2014 venta de alambre N 8
6/28/2014 venta de alambre N 8
6/28/2014 venta de alambre N 8
6/29/2014 compra de alambre N 8 300 S/. 43.90
5/29/2014 venta de alambre N 8
6/30/2014 compra de alambre N 8 245 S/. 43.90
6/30/2014 venta de alambre N 8
11409

RESUMEN
INVENTARIO INICIAL S/. 127,560.20
(+) COMPRAS S/. 500,855.10
(-) INVENTARIO FINAL S/. 131,210.30

COSTO DE VENTAS S/. 497,205.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Jul-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

7/1/2014 compra de alambre N 8 3565 S/. 43.90


7/1/2014 venta de alambre N 8
7/1/2014 venta de alambre N 8
7/1/2014 venta de alambre N 8
7/2/2014 venta de alambre N 8
7/2/2014 venta de alambre N 8
7/3/2014 venta de alambre N 8
7/3/2014 venta de alambre N 8
7/3/2014 venta de alambre N 8
7/4/2014 venta de alambre N 8
7/4/2014 venta de alambre N 8
7/4/2014 venta de alambre N 8
7/5/2014 venta de alambre N 8
7/5/2014 venta de alambre N 8
7/6/2014 venta de alambre N 8
7/6/2014 venta de alambre N 8
7/6/2014 venta de alambre N 8
7/7/2014 venta de alambre N 8
7/7/2014 venta de alambre N 8
7/7/2014 venta de alambre N 8
7/8/2014 venta de alambre N 8
7/8/2014 venta de alambre N 8
7/9/2014 venta de alambre N 8
7/9/2014 venta de alambre N 8
7/9/2014 venta de alambre N 8
7/10/2014 venta de alambre N 8
7/10/2014 venta de alambre N 8
7/10/2014 venta de alambre N 8
7/11/2014 venta de alambre N 8
7/11/2014 venta de alambre N 8
7/11/2014 venta de alambre N 8
7/11/2014 venta de alambre N 8
7/12/2014 compra de alambre N 8 354 S/. 43.90
7/12/2014 venta de alambre N 8
7/12/2014 venta de alambre N 8
7/13/2014 venta de alambre N 8
7/13/2014 venta de alambre N 8
7/14/2014 venta de alambre N 8
7/15/2014 compra de alambre N 8 234 S/. 43.90
7/15/2014 venta de alambre N 8
7/16/2014 compra de alambre N 8 974 S/. 43.90
7/16/2014 venta de alambre N 8
7/16/2014 venta de alambre N 8
7/16/2014 venta de alambre N 8
7/16/2014 venta de alambre N 8
7/16/2014 venta de alambre N 8
7/16/2014 venta de alambre N 8
7/16/2014 venta de alambre N 8
7/17/2014 venta de alambre N 8
7/17/2014 venta de alambre N 8
7/18/2014 compra de alambre N 8 342 S/. 43.90
7/18/2014 venta de alambre N 8
7/18/2014 venta de alambre N 8
7/18/2014 venta de alambre N 8
7/19/2014 compra de alambre N 8 1234 S/. 43.90
7/19/2014 venta de alambre N 8
7/19/2014 venta de alambre N 8
7/19/2014 venta de alambre N 8
7/20/2014 venta de alambre N 8
7/21/2014 venta de alambre N 8
7/22/2014 venta de alambre N 8
7/22/2014 venta de alambre N 8
7/22/2014 venta de alambre N 8
7/23/2014 venta de alambre N 8
7/23/2014 venta de alambre N 8
7/23/2014 venta de alambre N 8
3/28/2014 compra de alambre N 8 2346 S/. 43.90
7/24/2014 venta de alambre N 8
7/24/2014 venta de alambre N 8
7/24/2014 venta de alambre N 8
7/24/2014 venta de alambre N 8
7/25/2014 venta de alambre N 8
7/26/2014 venta de alambre N 8
7/26/2014 venta de alambre N 8
7/26/2014 venta de alambre N 8
7/27/2014 venta de alambre N 8
7/28/2014 venta de alambre N 8
7/28/2014 venta de alambre N 8
7/28/2014 venta de alambre N 8
7/28/2014 venta de alambre N 8
7/28/2014 venta de alambre N 8
7/28/2014 venta de alambre N 8
7/29/2014 venta de alambre N 8
7/29/2014 venta de alambre N 8
7/29/2014 venta de alambre N 8
7/30/2014 venta de alambre N 8
7/30/2014 venta de alambre N 8
7/30/2014 venta de alambre N 8
9049

RESUMEN
INVENTARIO INICIAL S/. 131,210.30
(+) COMPRAS S/. 397,251.10
(-) INVENTARIO FINAL S/. 122,561.40

COSTO DE VENTAS S/. 405,900.00


FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Aug-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

8/1/2014 compra de alambre N 8 2356 S/. 43.90


8/1/2014 venta de alambre N 8
8/1/2014 venta de alambre N 8
8/1/2014 venta de alambre N 8
8/1/2014 venta de alambre N 8
8/2/2014 venta de alambre N 8
8/2/2014 venta de alambre N 8
8/2/2014 venta de alambre N 8
8/3/2014 venta de alambre N 8
8/3/2014 venta de alambre N 8
8/3/2014 venta de alambre N 8
8/4/2014 venta de alambre N 8
8/4/2014 venta de alambre N 8
8/5/2014 venta de alambre N 8
8/5/2014 venta de alambre N 8
8/6/2014 venta de alambre N 8
8/6/2014 venta de alambre N 8
8/7/2014 venta de alambre N 8
8/7/2014 venta de alambre N 8
8/8/2014 venta de alambre N 8
8/8/2014 venta de alambre N 8
8/8/2014 venta de alambre N 8
8/9/2014 venta de alambre N 8
8/9/2014 venta de alambre N 8
8/9/2014 venta de alambre N 8
8/10/2014 venta de alambre N 8
8/11/2014 venta de alambre N 8
8/11/2014 venta de alambre N 8
8/11/2014 venta de alambre N 8
8/11/2014 venta de alambre N 8
8/11/2014 venta de alambre N 8
8/11/2014 venta de alambre N 8
8/13/2014 venta de alambre N 8
8/14/2014 venta de alambre N 8
8/14/2014 venta de alambre N 8
8/14/2014 venta de alambre N 8
8/15/2014 venta de alambre N 8
8/15/2014 venta de alambre N 8
8/16/2014 venta de alambre N 8
8/16/2014 venta de alambre N 8
8/16/2014 venta de alambre N 8
8/17/2014 venta de alambre N 8
8/17/2014 venta de alambre N 8
8/17/2014 venta de alambre N 8
8/17/2014 venta de alambre N 8
8/17/2014 venta de alambre N 8
7/18/2014 compra de alambre N 8 346 S/. 43.90
8/18/2014 venta de alambre N 8
8/18/2014 venta de alambre N 8
8/18/2014 venta de alambre N 8
8/18/2014 venta de alambre N 8
7/19/2014 compra de alambre N 8 231 S/. 43.90
8/19/2014 venta de alambre N 8
8/19/2014 venta de alambre N 8
7/20/2014 compra de alambre N 8 734 S/. 43.90
8/20/2014 venta de alambre N 8
8/20/2014 venta de alambre N 8
8/21/2014 venta de alambre N 8
8/21/2014 venta de alambre N 8
8/21/2014 venta de alambre N 8
8/22/2014 venta de alambre N 8
8/23/2014 venta de alambre N 8
8/23/2014 venta de alambre N 8
7/24/2014 compra de alambre N 8 978 S/. 43.90
8/24/2014 venta de alambre N 8
8/24/2014 venta de alambre N 8
8/24/2014 venta de alambre N 8
8/24/2014 venta de alambre N 8
8/25/2014 venta de alambre N 8
8/26/2014 venta de alambre N 8
8/26/2014 venta de alambre N 8
8/26/2014 venta de alambre N 8
8/27/2014 venta de alambre N 8
8/28/2014 venta de alambre N 8
8/28/2014 venta de alambre N 8
8/29/2014 venta de alambre N 8
7/30/2014 compra de alambre N 8 567 S/. 43.90
8/30/2014 venta de alambre N 8
8/30/2014 venta de alambre N 8
8/30/2014 venta de alambre N 8
8/30/2014 venta de alambre N 8
8/30/2014 venta de alambre N 8
8/30/2014 venta de alambre N 8
8/30/2014 venta de alambre N 8
5212

RESUMEN
INVENTARIO INICIAL S/. 122,561.40
(+) COMPRAS S/. 228,806.80
(-) INVENTARIO FINAL S/. 125,018.20

COSTO DE VENTAS S/. 226,350.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Sep-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

9/1/2014 compra de alambre N 8 97 S/. 43.90


9/1/2014 venta de alambre N 8
9/2/2014 compra de alambre N 8 987 S/. 43.90
9/2/2014 venta de alambre N 8
9/3/2014 compra de alambre N 8 1487 S/. 43.90
9/3/2014 venta de alambre N 8
9/3/2014 venta de alambre N 8
9/3/2014 venta de alambre N 8
9/3/2014 venta de alambre N 8
9/3/2014 venta de alambre N 8
9/3/2014 venta de alambre N 8
9/3/2014 venta de alambre N 8
9/3/2014 venta de alambre N 8
9/3/2014 venta de alambre N 8
7/4/2014 compra de alambre N 8 7500 S/. 43.90
9/4/2014 venta de alambre N 8
9/4/2014 venta de alambre N 8
9/4/2014 venta de alambre N 8
9/5/2014 venta de alambre N 8
9/5/2014 venta de alambre N 8
9/6/2014 venta de alambre N 8
9/6/2014 venta de alambre N 8
9/6/2014 venta de alambre N 8
9/7/2014 venta de alambre N 8
9/7/2014 venta de alambre N 8
9/7/2014 venta de alambre N 8
9/7/2014 venta de alambre N 8
9/8/2014 venta de alambre N 8
9/8/2014 venta de alambre N 8
9/8/2014 venta de alambre N 8
9/9/2014 venta de alambre N 8
9/9/2014 venta de alambre N 8
9/9/2014 venta de alambre N 8
9/9/2014 venta de alambre N 8
9/9/2014 venta de alambre N 8
9/10/2014 venta de alambre N 8
9/11/2014 venta de alambre N 8
9/12/2014 venta de alambre N 8
9/13/2014 venta de alambre N 8
9/14/2014 venta de alambre N 8
9/15/2014 venta de alambre N 8
9/15/2014 venta de alambre N 8
9/16/2014 venta de alambre N 8
9/16/2014 venta de alambre N 8
9/16/2014 venta de alambre N 8
9/17/2014 venta de alambre N 8
9/17/2014 venta de alambre N 8
9/17/2014 venta de alambre N 8
9/17/2014 venta de alambre N 8
9/18/2014 venta de alambre N 8
9/18/2014 venta de alambre N 8
9/18/2014 venta de alambre N 8
9/19/2014 venta de alambre N 8
9/19/2014 venta de alambre N 8
9/19/2014 venta de alambre N 8
9/19/2014 venta de alambre N 8
9/19/2014 venta de alambre N 8
9/20/2014 venta de alambre N 8
9/21/2014 venta de alambre N 8
9/21/2014 venta de alambre N 8
9/21/2014 venta de alambre N 8
9/21/2014 venta de alambre N 8
9/21/2014 venta de alambre N 8
9/21/2014 venta de alambre N 8
9/22/2014 venta de alambre N 8
9/23/2014 venta de alambre N 8
9/23/2014 venta de alambre N 8
9/23/2014 venta de alambre N 8
9/24/2014 venta de alambre N 8
9/24/2014 venta de alambre N 8
9/24/2014 venta de alambre N 8
9/25/2014 venta de alambre N 8
9/25/2014 venta de alambre N 8
9/26/2014 venta de alambre N 8
9/26/2014 venta de alambre N 8
9/26/2014 venta de alambre N 8
9/27/2014 venta de alambre N 8
9/27/2014 venta de alambre N 8
9/27/2014 venta de alambre N 8
9/27/2014 venta de alambre N 8
9/28/2014 venta de alambre N 8
9/28/2014 venta de alambre N 8
9/28/2014 venta de alambre N 8
9/29/2014 venta de alambre N 8
9/29/2014 venta de alambre N 8
9/29/2014 venta de alambre N 8
9/29/2014 venta de alambre N 8
9/29/2014 venta de alambre N 8
9/30/2014 venta de alambre N 8
10071

RESUMEN
INVENTARIO INICIAL S/. 125,018.20
(+) COMPRAS S/. 442,116.90
(-) INVENTARIO FINAL S/. 104,625.10

COSTO DE VENTAS S/. 462,510.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Oct-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

10/1/2014 compra de alambre N 8 12453 S/. 43.90


10/1/2014 venta de alambre N 8
10/1/2014 venta de alambre N 8
10/1/2014 venta de alambre N 8
10/2/2014 venta de alambre N 8
10/2/2014 venta de alambre N 8
10/3/2014 venta de alambre N 8
10/3/2014 venta de alambre N 8
10/3/2014 venta de alambre N 8
10/4/2014 venta de alambre N 8
10/4/2014 venta de alambre N 8
10/4/2014 venta de alambre N 8
10/5/2014 venta de alambre N 8
10/5/2014 venta de alambre N 8
10/6/2014 venta de alambre N 8
10/6/2014 venta de alambre N 8
10/6/2014 venta de alambre N 8
10/7/2014 venta de alambre N 8
10/7/2014 venta de alambre N 8
10/7/2014 venta de alambre N 8
10/8/2014 venta de alambre N 8
10/8/2014 venta de alambre N 8
10/9/2014 venta de alambre N 8
10/9/2014 venta de alambre N 8
10/9/2014 venta de alambre N 8
10/10/2014 venta de alambre N 8
10/10/2014 venta de alambre N 8
10/10/2014 venta de alambre N 8
10/11/2014 venta de alambre N 8
10/11/2014 venta de alambre N 8
10/11/2014 venta de alambre N 8
10/12/2014 venta de alambre N 8
10/12/2014 venta de alambre N 8
10/12/2014 venta de alambre N 8
10/13/2014 venta de alambre N 8
10/13/2014 venta de alambre N 8
10/14/2014 venta de alambre N 8
10/15/2014 venta de alambre N 8
10/15/2014 venta de alambre N 8
10/15/2014 venta de alambre N 8
10/15/2014 venta de alambre N 8
10/15/2014 venta de alambre N 8
10/16/2014 venta de alambre N 8
10/16/2014 venta de alambre N 8
10/16/2014 venta de alambre N 8
10/17/2014 venta de alambre N 8
10/17/2014 venta de alambre N 8
10/17/2014 venta de alambre N 8
10/18/2014 venta de alambre N 8
10/18/2014 venta de alambre N 8
10/19/2014 venta de alambre N 8
10/19/2014 venta de alambre N 8
10/19/2014 venta de alambre N 8
10/20/2014 venta de alambre N 8
10/21/2014 venta de alambre N 8
10/22/2014 compra de alambre N 8 355 S/. 43.90
10/22/2014 venta de alambre N 8
10/22/2014 venta de alambre N 8
10/23/2014 compra de alambre N 8 568 S/. 43.90
10/23/2014 venta de alambre N 8
10/23/2014 venta de alambre N 8
10/23/2014 venta de alambre N 8
10/23/2014 venta de alambre N 8
10/24/2014 compra de alambre N 8 3445 S/. 43.90
10/24/2014 venta de alambre N 8
10/24/2014 venta de alambre N 8
10/24/2014 venta de alambre N 8
10/24/2014 venta de alambre N 8
10/25/2014 venta de alambre N 8
10/26/2014 venta de alambre N 8
10/26/2014 venta de alambre N 8
10/26/2014 venta de alambre N 8
10/27/2014 compra de alambre N 8 346 S/. 43.90
10/27/2014 venta de alambre N 8
10/28/2014 compra de alambre N 8 1235 S/. 43.90
10/28/2014 venta de alambre N 8
10/28/2014 venta de alambre N 8
10/28/2014 venta de alambre N 8
10/28/2014 venta de alambre N 8
10/28/2014 venta de alambre N 8
10/28/2014 venta de alambre N 8
10/29/2014 venta de alambre N 8
10/29/2014 venta de alambre N 8
10/29/2014 venta de alambre N 8
10/30/2014 venta de alambre N 8
10/30/2014 venta de alambre N 8
10/30/2014 venta de alambre N 8
18402

RESUMEN
INVENTARIO INICIAL S/. 104,625.10
(+) COMPRAS S/. 807,847.80
(-) INVENTARIO FINAL S/. 86,452.90

COSTO DE VENTAS S/. 826,020.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Nov-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

11/1/2014 compra de alambre N 8 236 S/. 43.90


11/1/2014 venta de alambre N 8
11/2/2014 compra de alambre N 8 5675 S/. 43.90
11/2/2014 venta de alambre N 8
11/2/2014 venta de alambre N 8
11/2/2014 venta de alambre N 8
11/2/2014 venta de alambre N 8
11/2/2014 venta de alambre N 8
11/2/2014 venta de alambre N 8
11/3/2014 venta de alambre N 8
11/3/2014 venta de alambre N 8
11/3/2014 venta de alambre N 8
11/4/2014 venta de alambre N 8
11/4/2014 venta de alambre N 8
11/5/2014 venta de alambre N 8
11/5/2014 venta de alambre N 8
11/6/2014 venta de alambre N 8
11/6/2014 venta de alambre N 8
11/7/2014 venta de alambre N 8
11/7/2014 venta de alambre N 8
11/8/2014 venta de alambre N 8
11/8/2014 venta de alambre N 8
11/8/2014 venta de alambre N 8
11/9/2014 venta de alambre N 8
11/9/2014 venta de alambre N 8
11/9/2014 venta de alambre N 8
11/10/2014 venta de alambre N 8
11/11/2014 venta de alambre N 8
11/11/2014 venta de alambre N 8
11/11/2014 venta de alambre N 8
11/11/2014 venta de alambre N 8
11/11/2014 venta de alambre N 8
11/11/2014 venta de alambre N 8
11/12/2014 venta de alambre N 8
11/13/2014 venta de alambre N 8
11/13/2014 venta de alambre N 8
11/13/2014 venta de alambre N 8
11/13/2014 venta de alambre N 8
11/14/2014 compra de alambre N 8 892 S/. 43.90
11/14/2014 venta de alambre N 8
11/14/2014 venta de alambre N 8
11/15/2014 compra de alambre N 8 4554 S/. 43.90
11/15/2014 venta de alambre N 8
11/15/2014 venta de alambre N 8
11/16/2014 venta de alambre N 8
11/16/2014 venta de alambre N 8
11/16/2014 venta de alambre N 8
11/17/2014 venta de alambre N 8
11/17/2014 venta de alambre N 8
11/17/2014 venta de alambre N 8
11/17/2014 venta de alambre N 8
11/18/2014 venta de alambre N 8
11/18/2014 venta de alambre N 8
11/18/2014 venta de alambre N 8
11/19/2014 venta de alambre N 8
11/19/2014 venta de alambre N 8
11/19/2014 venta de alambre N 8
11/19/2014 venta de alambre N 8
11/19/2014 venta de alambre N 8
11/20/2014 venta de alambre N 8
11/21/2014 venta de alambre N 8
11/21/2014 venta de alambre N 8
11/21/2014 venta de alambre N 8
11/22/2014 venta de alambre N 8
11/23/2014 venta de alambre N 8
11/23/2014 venta de alambre N 8
11/23/2014 venta de alambre N 8
11/24/2014 venta de alambre N 8
11/24/2014 venta de alambre N 8
11/24/2014 venta de alambre N 8
11/25/2014 venta de alambre N 8
11/25/2014 venta de alambre N 8
11/26/2014 venta de alambre N 8
11/26/2014 venta de alambre N 8
11/26/2014 venta de alambre N 8
11/26/2014 venta de alambre N 8
11/27/2014 compra de alambre N 8 566 S/. 43.90
11/27/2014 venta de alambre N 8
11/28/2014 venta de alambre N 8
11/28/2014 venta de alambre N 8
11/29/2014 venta de alambre N 8
11/29/2014 venta de alambre N 8
11/29/2014 venta de alambre N 8
11/29/2014 venta de alambre N 8
11/29/2014 venta de alambre N 8
11/30/2014 venta de alambre N 8
11923

RESUMEN
INVENTARIO INICIAL S/. 86,452.90
(+) COMPRAS S/. 523,419.70
(-) INVENTARIO FINAL S/. 82,202.60

COSTO DE VENTAS S/. 527,670.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Dec-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

12/1/2014 compra de alambre N 8 345 S/. 43.90


12/1/2014 venta de alambre N 8
12/1/2014 venta de alambre N 8
12/1/2014 venta de alambre N 8
12/2/2014 compra de alambre N 8 4753 S/. 43.90
12/2/2014 venta de alambre N 8
12/2/2014 venta de alambre N 8
12/2/2014 venta de alambre N 8
12/2/2014 venta de alambre N 8
12/3/2014 venta de alambre N 8
12/3/2014 venta de alambre N 8
12/3/2014 venta de alambre N 8
12/4/2014 venta de alambre N 8
12/4/2014 venta de alambre N 8
12/4/2014 venta de alambre N 8
12/5/2014 venta de alambre N 8
12/5/2014 venta de alambre N 8
12/5/2014 venta de alambre N 8
12/5/2014 venta de alambre N 8
12/6/2014 venta de alambre N 8
12/6/2014 venta de alambre N 8
12/6/2014 venta de alambre N 8
12/7/2014 venta de alambre N 8
12/7/2014 venta de alambre N 8
12/7/2014 venta de alambre N 8
12/7/2014 venta de alambre N 8
12/8/2014 venta de alambre N 8
12/8/2014 venta de alambre N 8
12/8/2014 venta de alambre N 8
12/8/2014 venta de alambre N 8
12/8/2014 venta de alambre N 8
12/8/2014 venta de alambre N 8
12/9/2014 venta de alambre N 8
12/9/2014 venta de alambre N 8
12/11/2014 venta de alambre N 8
12/13/2014 venta de alambre N 8
12/13/2014 venta de alambre N 8
12/14/2014 venta de alambre N 8
12/15/2014 venta de alambre N 8
12/15/2014 venta de alambre N 8
12/15/2014 venta de alambre N 8
12/16/2014 venta de alambre N 8
12/16/2014 venta de alambre N 8
12/17/2014 venta de alambre N 8
12/17/2014 venta de alambre N 8
12/17/2014 venta de alambre N 8
12/17/2014 venta de alambre N 8
12/17/2014 venta de alambre N 8
12/18/2014 venta de alambre N 8
12/18/2014 venta de alambre N 8
12/18/2014 venta de alambre N 8
12/19/2014 venta de alambre N 8
12/19/2014 venta de alambre N 8
12/19/2014 venta de alambre N 8
12/19/2014 venta de alambre N 8
12/20/2014 venta de alambre N 8
12/21/2014 venta de alambre N 8
12/21/2014 venta de alambre N 8
12/21/2014 venta de alambre N 8
12/21/2014 venta de alambre N 8
12/21/2014 venta de alambre N 8
12/22/2014 venta de alambre N 8
12/23/2014 venta de alambre N 8
12/23/2014 venta de alambre N 8
12/24/2014 venta de alambre N 8
12/24/2014 venta de alambre N 8
12/24/2014 venta de alambre N 8
12/24/2014 venta de alambre N 8
12/25/2014 venta de alambre N 8
12/26/2014 venta de alambre N 8
12/26/2014 venta de alambre N 8
12/26/2014 venta de alambre N 8
12/27/2014 compra de alambre N 8 579 S/. 43.90
12/27/2014 venta de alambre N 8
12/28/2014 venta de alambre N 8
12/28/2014 venta de alambre N 8
12/28/2014 venta de alambre N 8
12/29/2014 compra de alambre N 8 600 S/. 43.90
12/29/2014 venta de alambre N 8
12/29/2014 venta de alambre N 8
12/30/2014 compra de alambre N 8 454 S/. 43.90
12/30/2014 venta de alambre N 8
12/30/2014 venta de alambre N 8
12/30/2014 venta de alambre N 8
12/30/2014 venta de alambre N 8
12/30/2014 venta de alambre N 8
12/30/2014 venta de alambre N 8
12/30/2014 venta de alambre N 8
12/30/2014 venta de alambre N 8
6731

RESUMEN
INVENTARIO INICIAL S/. 82,202.60
(+) COMPRAS S/. 295,490.90
(-) INVENTARIO FINAL S/. 86,858.50

COSTO DE VENTAS S/. 290,835.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Jan-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

1/1/2015 compra de alambre N 8 7345 S/. 43.90


1/1/2015 venta de alambre N 8
1/1/2015 venta de alambre N 8
1/1/2015 venta de alambre N 8
1/2/2015 venta de alambre N 8
1/2/2015 venta de alambre N 8
1/3/2015 venta de alambre N 8
1/3/2015 venta de alambre N 8
1/3/2015 venta de alambre N 8
1/4/2015 venta de alambre N 8
1/4/2015 venta de alambre N 8
1/4/2015 venta de alambre N 8
1/5/2015 venta de alambre N 8
1/5/2015 venta de alambre N 8
1/6/2015 venta de alambre N 8
1/6/2015 venta de alambre N 8
1/6/2015 venta de alambre N 8
1/7/2015 venta de alambre N 8
1/7/2015 venta de alambre N 8
1/7/2015 venta de alambre N 8
1/8/2015 venta de alambre N 8
1/8/2015 venta de alambre N 8
1/9/2015 venta de alambre N 8
1/9/2015 venta de alambre N 8
1/9/2015 venta de alambre N 8
1/10/2015 venta de alambre N 8
1/10/2015 venta de alambre N 8
1/10/2015 venta de alambre N 8
1/11/2015 venta de alambre N 8
1/11/2015 venta de alambre N 8
1/11/2015 venta de alambre N 8
1/12/2015 venta de alambre N 8
1/12/2015 venta de alambre N 8
1/12/2015 venta de alambre N 8
1/12/2015 venta de alambre N 8
1/13/2015 venta de alambre N 8
1/14/2015 venta de alambre N 8
1/14/2015 venta de alambre N 8
1/14/2015 venta de alambre N 8
1/14/2015 venta de alambre N 8
1/14/2015 venta de alambre N 8
1/15/2015 venta de alambre N 8
1/15/2015 venta de alambre N 8
1/15/2015 venta de alambre N 8
1/16/2015 venta de alambre N 8
1/16/2015 venta de alambre N 8
1/17/2015 venta de alambre N 8
1/17/2015 venta de alambre N 8
1/18/2015 venta de alambre N 8
1/18/2015 venta de alambre N 8
1/18/2015 venta de alambre N 8
1/18/2015 venta de alambre N 8
1/19/2015 venta de alambre N 8
1/20/2015 venta de alambre N 8
1/21/2015 venta de alambre N 8
1/22/2015 venta de alambre N 8
1/22/2015 venta de alambre N 8
12/23/2015 compra de alambre N 8 1010 S/. 43.90
1/23/2015 venta de alambre N 8
1/23/2015 venta de alambre N 8
1/23/2015 venta de alambre N 8
1/23/2015 venta de alambre N 8
1/24/2015 venta de alambre N 8
1/24/2015 venta de alambre N 8
1/25/2015 compra de alambre N 8 500 S/. 43.90
1/25/2015 venta de alambre N 8
1/25/2015 venta de alambre N 8
1/25/2015 venta de alambre N 8
1/25/2015 venta de alambre N 8
1/26/2015 compra de alambre N 8 700 S/. 43.90
1/26/2015 venta de alambre N 8
1/26/2015 venta de alambre N 8
1/26/2015 venta de alambre N 8
1/27/2015 compra de alambre N 8 1000 S/. 43.90
1/27/2015 venta de alambre N 8
1/27/2015 venta de alambre N 8
1/27/2015 venta de alambre N 8
1/27/2015 venta de alambre N 8
1/28/2015 compra de alambre N 8 750 S/. 43.90
1/28/2015 venta de alambre N 8
1/28/2015 venta de alambre N 8
1/29/2015 venta de alambre N 8
1/29/2015 venta de alambre N 8
1/29/2015 venta de alambre N 8
1/30/2015 venta de alambre N 8
1/30/2015 venta de alambre N 8
1/30/2015 venta de alambre N 8
11305

RESUMEN
INVENTARIO INICIAL S/. 86,858.50
(+) COMPRAS S/. 496,289.50
(-) INVENTARIO FINAL S/. 85,448.00

COSTO DE VENTAS S/. 497,700.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Feb-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
2/1/2015 compra de alambre N 8 545 S/. 43.90
2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/2/2015 venta de alambre N 8
2/2/2015 venta de alambre N 8
2/2/2015 venta de alambre N 8
2/2/2015 venta de alambre N 8
2/3/2015 compra de alambre N 8 878 S/. 43.90
2/3/2015 venta de alambre N 8
2/4/2015 venta de alambre N 8
2/4/2015 venta de alambre N 8
2/5/2015 venta de alambre N 8
2/5/2015 venta de alambre N 8
2/5/2015 venta de alambre N 8
2/6/2015 compra de alambre N 8 5456 S/. 43.90
2/6/2015 venta de alambre N 8
2/6/2015 venta de alambre N 8
2/6/2015 venta de alambre N 8
2/7/2015 venta de alambre N 8
2/7/2015 venta de alambre N 8
2/8/2015 venta de alambre N 8
2/8/2015 venta de alambre N 8
2/9/2015 venta de alambre N 8
2/9/2015 venta de alambre N 8
2/9/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/11/2015 venta de alambre N 8
2/11/2015 venta de alambre N 8
2/12/2015 venta de alambre N 8
2/12/2015 venta de alambre N 8
2/13/2015 venta de alambre N 8
2/13/2015 venta de alambre N 8
2/13/2015 venta de alambre N 8
2/14/2015 venta de alambre N 8
2/14/2015 venta de alambre N 8
2/14/2015 venta de alambre N 8
2/14/2015 venta de alambre N 8
2/15/2015 venta de alambre N 8
2/15/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/17/2015 venta de alambre N 8
2/17/2015 venta de alambre N 8
2/17/2015 venta de alambre N 8
2/17/2015 venta de alambre N 8
2/18/2015 venta de alambre N 8
2/18/2015 venta de alambre N 8
2/18/2015 venta de alambre N 8
2/19/2015 venta de alambre N 8
2/19/2015 venta de alambre N 8
2/19/2015 venta de alambre N 8
2/20/2015 venta de alambre N 8
2/21/2015 venta de alambre N 8
2/21/2015 venta de alambre N 8
2/21/2015 venta de alambre N 8
2/22/2015 venta de alambre N 8
1/23/2015 compra de alambre N 8 2456 S/. 43.90
2/22/2015 venta de alambre N 8
2/22/2015 venta de alambre N 8
2/23/2015 venta de alambre N 8
2/23/2015 venta de alambre N 8
2/24/2015 venta de alambre N 8
2/24/2015 venta de alambre N 8
2/24/2015 venta de alambre N 8
2/25/2015 venta de alambre N 8
2/25/2015 venta de alambre N 8
2/26/2015 venta de alambre N 8
2/26/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/28/2015 compra de alambre N 8 235 S/. 43.90
2/28/2015 venta de alambre N 8
9570

RESUMEN
INVENTARIO INICIAL S/. 85,448.00
(+) COMPRAS S/. 420,123.00
(-) INVENTARIO FINAL S/. 87,746.00
COSTO DE VENTAS S/. 417,825.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Mar-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

2/1/2015 compra de alambre N 8 545 S/. 43.90


2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/1/2015 venta de alambre N 8
2/2/2015 venta de alambre N 8
2/2/2015 venta de alambre N 8
2/2/2015 venta de alambre N 8
2/2/2015 venta de alambre N 8
2/3/2015 compra de alambre N 8 878 S/. 43.90
2/3/2015 venta de alambre N 8
2/4/2015 venta de alambre N 8
2/4/2015 venta de alambre N 8
2/5/2015 venta de alambre N 8
2/5/2015 venta de alambre N 8
2/5/2015 venta de alambre N 8
2/6/2015 compra de alambre N 8 5456 S/. 43.90
2/6/2015 venta de alambre N 8
2/6/2015 venta de alambre N 8
2/6/2015 venta de alambre N 8
2/7/2015 venta de alambre N 8
2/7/2015 venta de alambre N 8
2/8/2015 venta de alambre N 8
2/8/2015 venta de alambre N 8
2/9/2015 venta de alambre N 8
2/9/2015 venta de alambre N 8
2/9/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/10/2015 venta de alambre N 8
2/11/2015 venta de alambre N 8
2/11/2015 venta de alambre N 8
2/12/2015 venta de alambre N 8
2/12/2015 venta de alambre N 8
2/13/2015 venta de alambre N 8
2/13/2015 venta de alambre N 8
2/13/2015 venta de alambre N 8
2/14/2015 venta de alambre N 8
2/14/2015 venta de alambre N 8
2/14/2015 venta de alambre N 8
2/14/2015 venta de alambre N 8
2/15/2015 venta de alambre N 8
2/15/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/16/2015 venta de alambre N 8
2/17/2015 venta de alambre N 8
2/17/2015 venta de alambre N 8
2/17/2015 venta de alambre N 8
2/17/2015 venta de alambre N 8
2/18/2015 venta de alambre N 8
2/18/2015 venta de alambre N 8
2/18/2015 venta de alambre N 8
2/19/2015 venta de alambre N 8
2/19/2015 venta de alambre N 8
2/19/2015 venta de alambre N 8
2/20/2015 venta de alambre N 8
2/21/2015 venta de alambre N 8
2/21/2015 venta de alambre N 8
2/21/2015 venta de alambre N 8
2/22/2015 venta de alambre N 8
1/23/2015 compra de alambre N 8 2456 S/. 43.90
2/22/2015 venta de alambre N 8
2/22/2015 venta de alambre N 8
2/23/2015 venta de alambre N 8
2/23/2015 venta de alambre N 8
2/24/2015 venta de alambre N 8
2/24/2015 venta de alambre N 8
2/24/2015 venta de alambre N 8
2/25/2015 venta de alambre N 8
2/25/2015 venta de alambre N 8
2/26/2015 venta de alambre N 8
2/26/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/27/2015 venta de alambre N 8
2/28/2015 compra de alambre N 8 235 S/. 43.90
2/28/2015 venta de alambre N 8
9570

RESUMEN
INVENTARIO INICIAL S/. -
(+) COMPRAS S/. 420,123.00
(-) INVENTARIO FINAL S/. 2,298.00

COSTO DE VENTAS S/. 417,825.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Mar-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

3/1/2015 compra de alambre N 8 2344 S/. 43.90


3/1/2015 venta de alambre N 8
3/1/2015 venta de alambre N 8
3/1/2015 venta de alambre N 8
3/1/2015 venta de alambre N 8
3/1/2015 venta de alambre N 8
3/1/2015 venta de alambre N 8
3/2/2015 venta de alambre N 8
3/3/2015 venta de alambre N 8
3/3/2015 venta de alambre N 8
3/3/2015 venta de alambre N 8
3/4/2015 venta de alambre N 8
3/4/2015 venta de alambre N 8
3/4/2015 venta de alambre N 8
3/5/2015 venta de alambre N 8
3/5/2015 venta de alambre N 8
3/6/2015 compra de alambre N 8 5647 S/. 43.90
3/6/2015 venta de alambre N 8
3/6/2015 venta de alambre N 8
3/6/2015 venta de alambre N 8
3/7/2015 venta de alambre N 8
3/7/2015 venta de alambre N 8
3/7/2015 venta de alambre N 8
3/7/2015 venta de alambre N 8
3/8/2015 venta de alambre N 8
3/8/2015 venta de alambre N 8
3/8/2015 venta de alambre N 8
3/9/2015 venta de alambre N 8
3/9/2015 venta de alambre N 8
3/9/2015 venta de alambre N 8
3/9/2015 venta de alambre N 8
3/9/2015 venta de alambre N 8
3/10/2015 venta de alambre N 8
3/11/2015 venta de alambre N 8
3/12/2015 venta de alambre N 8
3/13/2015 venta de alambre N 8
3/14/2015 venta de alambre N 8
3/15/2015 venta de alambre N 8
3/15/2015 venta de alambre N 8
3/15/2015 venta de alambre N 8
3/16/2015 compra de alambre N 8 3453 S/. 43.90
3/16/2015 venta de alambre N 8
3/16/2015 venta de alambre N 8
3/17/2015 venta de alambre N 8
3/17/2015 venta de alambre N 8
3/17/2015 venta de alambre N 8
3/17/2015 venta de alambre N 8
3/18/2015 venta de alambre N 8
3/18/2015 venta de alambre N 8
3/18/2015 venta de alambre N 8
3/19/2015 venta de alambre N 8
3/19/2015 venta de alambre N 8
3/19/2015 venta de alambre N 8
3/19/2015 venta de alambre N 8
3/19/2015 venta de alambre N 8
3/20/2015 venta de alambre N 8
3/20/2015 venta de alambre N 8
3/20/2015 venta de alambre N 8
3/21/2015 compra de alambre N 8 6765 S/. 43.90
3/21/2015 venta de alambre N 8
3/21/2015 venta de alambre N 8
3/21/2015 venta de alambre N 8
3/21/2015 venta de alambre N 8
3/22/2015 venta de alambre N 8
3/23/2015 venta de alambre N 8
3/23/2015 venta de alambre N 8
3/24/2015 venta de alambre N 8
3/24/2015 venta de alambre N 8
3/24/2015 venta de alambre N 8
3/24/2015 venta de alambre N 8
3/25/2015 venta de alambre N 8
3/26/2015 venta de alambre N 8
3/26/2015 venta de alambre N 8
3/26/2015 venta de alambre N 8
3/27/2015 venta de alambre N 8
3/28/2015 venta de alambre N 8
3/28/2015 venta de alambre N 8
3/28/2015 venta de alambre N 8
3/28/2015 venta de alambre N 8
3/28/2015 venta de alambre N 8
3/28/2015 venta de alambre N 8
3/29/2015 venta de alambre N 8
3/29/2015 venta de alambre N 8
3/29/2015 venta de alambre N 8
3/29/2015 venta de alambre N 8
3/29/2015 compra de alambre N 8 345 S/. 43.90
3/30/2015 venta de alambre N 8
3/30/2015 compra de alambre N 8 211 S/. 43.90
3/30/2015 venta de alambre N 8
3/30/2015 venta de alambre N 8
18765

RESUMEN
INVENTARIO INICIAL S/. 2,298.00
(+) COMPRAS S/. 823,783.50
(-) INVENTARIO FINAL S/. 107,791.50

COSTO DE VENTAS S/. 718,290.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Apr-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

4/1/2015 compra de alambre N 8 265 S/. 43.90


4/1/2015 venta de alambre N 8
4/1/2015 venta de alambre N 8
4/2/2015 compra de alambre N 8 2453 S/. 43.90
4/2/2015 venta de alambre N 8
4/2/2015 venta de alambre N 8
4/2/2015 venta de alambre N 8
4/3/2015 venta de alambre N 8
4/3/2015 venta de alambre N 8
4/3/2015 venta de alambre N 8
4/4/2015 venta de alambre N 8
4/4/2015 venta de alambre N 8
4/4/2015 venta de alambre N 8
4/5/2015 venta de alambre N 8
4/5/2015 venta de alambre N 8
4/6/2015 venta de alambre N 8
4/6/2015 venta de alambre N 8
4/6/2015 venta de alambre N 8
4/6/2015 venta de alambre N 8
4/6/2015 venta de alambre N 8
4/7/2015 compra de alambre N 8 957 S/. 43.90
4/7/2015 venta de alambre N 8
4/8/2015 compra de alambre N 8 6454 S/. 43.90
4/8/2015 venta de alambre N 8
4/8/2015 venta de alambre N 8
4/9/2015 venta de alambre N 8
4/9/2015 venta de alambre N 8
4/9/2015 venta de alambre N 8
4/10/2015 venta de alambre N 8
4/10/2015 venta de alambre N 8
4/10/2015 venta de alambre N 8
4/11/2015 venta de alambre N 8
4/11/2015 venta de alambre N 8
4/11/2015 venta de alambre N 8
4/12/2015 venta de alambre N 8
4/12/2015 venta de alambre N 8
4/12/2015 venta de alambre N 8
4/13/2015 venta de alambre N 8
4/13/2015 venta de alambre N 8
4/14/2015 venta de alambre N 8
4/15/2015 venta de alambre N 8
4/15/2015 venta de alambre N 8
4/15/2015 venta de alambre N 8
4/15/2015 venta de alambre N 8
4/15/2015 venta de alambre N 8
4/16/2015 venta de alambre N 8
4/16/2015 venta de alambre N 8
4/16/2015 venta de alambre N 8
4/17/2015 venta de alambre N 8
4/17/2015 venta de alambre N 8
4/17/2015 venta de alambre N 8
4/18/2015 venta de alambre N 8
4/18/2015 venta de alambre N 8
4/19/2015 venta de alambre N 8
4/19/2015 venta de alambre N 8
4/19/2015 venta de alambre N 8
4/20/2015 venta de alambre N 8
4/21/2015 venta de alambre N 8
4/21/2015 venta de alambre N 8
4/21/2015 venta de alambre N 8
4/22/2015 compra de alambre N 8 980 S/. 43.90
4/22/2015 venta de alambre N 8
4/22/2015 venta de alambre N 8
4/23/2015 venta de alambre N 8
4/23/2015 venta de alambre N 8
4/23/2015 venta de alambre N 8
4/23/2015 venta de alambre N 8
4/24/2015 compra de alambre N 8 4687 S/. 43.90
4/24/2015 venta de alambre N 8
4/24/2015 venta de alambre N 8
4/25/2015 venta de alambre N 8
4/25/2015 venta de alambre N 8
4/26/2015 venta de alambre N 8
4/26/2015 venta de alambre N 8
4/26/2015 venta de alambre N 8
4/27/2015 venta de alambre N 8
4/27/2015 venta de alambre N 8
4/27/2015 venta de alambre N 8
4/27/2015 venta de alambre N 8
4/28/2015 venta de alambre N 8
4/28/2015 venta de alambre N 8
4/28/2015 venta de alambre N 8
4/29/2015 venta de alambre N 8
4/29/2015 venta de alambre N 8
4/29/2015 venta de alambre N 8
4/29/2015 venta de alambre N 8
4/30/2015 venta de alambre N 8
15796

RESUMEN
INVENTARIO INICIAL S/. 107,791.50
(+) COMPRAS S/. 693,444.40
(-) INVENTARIO FINAL S/. 142,750.90

COSTO DE VENTAS S/. 658,485.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: May-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

5/1/2015 compra de alambre N 8 129 S/. 43.90


5/1/2015 venta de alambre N 8
5/1/2015 venta de alambre N 8
5/2/2015 compra de alambre N 8 223 S/. 43.90
5/2/2015 venta de alambre N 8
5/2/2015 venta de alambre N 8
5/2/2015 venta de alambre N 8
7/3/2015 compra de alambre N 8 1353 S/. 43.90
5/3/2015 venta de alambre N 8
5/3/2015 venta de alambre N 8
5/3/2015 venta de alambre N 8
5/3/2015 venta de alambre N 8
5/3/2015 venta de alambre N 8
5/4/2015 venta de alambre N 8
5/4/2015 venta de alambre N 8
5/5/2015 venta de alambre N 8
5/5/2015 venta de alambre N 8
5/6/2015 venta de alambre N 8
5/6/2015 venta de alambre N 8
5/7/2015 venta de alambre N 8
5/7/2015 venta de alambre N 8
5/8/2015 venta de alambre N 8
5/8/2015 venta de alambre N 8
5/8/2015 venta de alambre N 8
5/9/2015 venta de alambre N 8
5/9/2015 venta de alambre N 8
5/9/2015 venta de alambre N 8
5/10/2015 venta de alambre N 8
5/11/2015 compra de alambre N 8 457 S/. 43.90
5/11/2015 venta de alambre N 8
5/11/2015 venta de alambre N 8
5/11/2015 venta de alambre N 8
5/11/2015 venta de alambre N 8
5/11/2015 venta de alambre N 8
5/12/2015 compra de alambre N 8 676 S/. 43.90
5/12/2015 venta de alambre N 8
5/12/2015 venta de alambre N 8
5/13/2015 venta de alambre N 8
5/13/2015 venta de alambre N 8
5/13/2015 venta de alambre N 8
5/14/2015 venta de alambre N 8
5/14/2015 venta de alambre N 8
5/14/2015 venta de alambre N 8
5/15/2015 venta de alambre N 8
5/15/2015 venta de alambre N 8
5/16/2015 venta de alambre N 8
5/16/2015 venta de alambre N 8
5/16/2015 venta de alambre N 8
5/17/2015 venta de alambre N 8
5/17/2015 venta de alambre N 8
5/17/2015 venta de alambre N 8
5/18/2015 compra de alambre N 8 1253 S/. 43.90
5/18/2015 venta de alambre N 8
5/18/2015 venta de alambre N 8
5/18/2015 venta de alambre N 8
5/18/2015 venta de alambre N 8
5/19/2015 venta de alambre N 8
5/19/2015 venta de alambre N 8
5/19/2015 venta de alambre N 8
5/19/2015 venta de alambre N 8
5/19/2015 venta de alambre N 8
5/20/2015 venta de alambre N 8
5/21/2015 venta de alambre N 8
5/21/2015 venta de alambre N 8
5/21/2015 venta de alambre N 8
5/22/2015 venta de alambre N 8
5/23/2015 venta de alambre N 8
5/23/2015 venta de alambre N 8
5/24/2015 venta de alambre N 8
5/24/2015 venta de alambre N 8
5/24/2015 venta de alambre N 8
5/24/2015 venta de alambre N 8
5/25/2015 venta de alambre N 8
5/26/2015 venta de alambre N 8
5/26/2015 venta de alambre N 8
5/26/2015 venta de alambre N 8
5/27/2015 venta de alambre N 8
5/28/2015 venta de alambre N 8
5/28/2015 venta de alambre N 8
5/29/2015 venta de alambre N 8
5/29/2015 venta de alambre N 8
5/29/2015 venta de alambre N 8
5/29/2015 venta de alambre N 8
5/30/2015 venta de alambre N 8
5/30/2015 venta de alambre N 8
5/30/2015 venta de alambre N 8
5/30/2015 venta de alambre N 8
4091

RESUMEN
INVENTARIO INICIAL S/. 344,395.90
(+) COMPRAS S/. 179,594.90
(-) INVENTARIO FINAL S/. 345,340.80

COSTO DE VENTAS S/. 178,650.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Jun-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

6/1/2015 compra de alambre N 8 3242 S/. 43.90


6/1/2015 venta de alambre N 8
6/1/2015 venta de alambre N 8
6/1/2015 venta de alambre N 8
6/1/2015 venta de alambre N 8
6/1/2015 venta de alambre N 8
6/1/2015 venta de alambre N 8
6/2/2015 venta de alambre N 8
6/3/2015 venta de alambre N 8
6/3/2015 venta de alambre N 8
6/3/2015 venta de alambre N 8
6/4/2015 venta de alambre N 8
6/4/2015 venta de alambre N 8
6/4/2015 venta de alambre N 8
6/5/2015 venta de alambre N 8
6/5/2015 venta de alambre N 8
6/6/2015 venta de alambre N 8
6/6/2015 venta de alambre N 8
6/6/2015 venta de alambre N 8
6/7/2015 venta de alambre N 8
6/7/2015 venta de alambre N 8
6/7/2015 venta de alambre N 8
6/7/2015 venta de alambre N 8
6/8/2015 venta de alambre N 8
6/8/2015 venta de alambre N 8
6/8/2015 venta de alambre N 8
6/8/2015 venta de alambre N 8
6/8/2015 venta de alambre N 8
6/8/2015 venta de alambre N 8
6/9/2015 compra de alambre N 8 3242 S/. 43.90
6/9/2015 venta de alambre N 8
6/9/2015 venta de alambre N 8
7/10/2015 compra de alambre N 8 3242 S/. 43.90
6/10/2015 venta de alambre N 8
7/11/2015 compra de alambre N 8 3242 S/. 43.90
6/11/2015 venta de alambre N 8
6/12/2015 venta de alambre N 8
6/13/2015 venta de alambre N 8
6/14/2015 venta de alambre N 8
6/15/2015 venta de alambre N 8
6/15/2015 venta de alambre N 8
6/16/2015 venta de alambre N 8
6/16/2015 venta de alambre N 8
6/16/2015 venta de alambre N 8
6/17/2015 venta de alambre N 8
6/17/2015 venta de alambre N 8
6/17/2015 venta de alambre N 8
6/17/2015 venta de alambre N 8
6/18/2015 venta de alambre N 8
6/18/2015 venta de alambre N 8
6/18/2015 venta de alambre N 8
6/19/2015 venta de alambre N 8
6/19/2015 venta de alambre N 8
6/19/2015 venta de alambre N 8
6/19/2015 venta de alambre N 8
6/19/2015 venta de alambre N 8
6/20/2015 venta de alambre N 8
6/20/2015 venta de alambre N 8
6/20/2015 venta de alambre N 8
6/20/2015 venta de alambre N 8
6/21/2015 compra de alambre N 8 3242 S/. 43.90
6/21/2015 venta de alambre N 8
6/21/2015 venta de alambre N 8
6/21/2015 venta de alambre N 8
6/22/2015 venta de alambre N 8
6/23/2015 venta de alambre N 8
6/23/2015 venta de alambre N 8
6/23/2015 venta de alambre N 8
6/24/2015 venta de alambre N 8
6/24/2015 venta de alambre N 8
6/24/2015 venta de alambre N 8
6/25/2015 venta de alambre N 8
6/25/2015 venta de alambre N 8
6/26/2015 venta de alambre N 8
6/26/2015 venta de alambre N 8
6/26/2015 venta de alambre N 8
6/27/2015 venta de alambre N 8
6/27/2015 venta de alambre N 8
6/27/2015 venta de alambre N 8
6/27/2015 venta de alambre N 8
6/28/2015 venta de alambre N 8
6/28/2015 venta de alambre N 8
6/28/2015 venta de alambre N 8
6/29/2015 venta de alambre N 8
6/29/2015 venta de alambre N 8
6/29/2015 venta de alambre N 8
6/29/2015 venta de alambre N 8
6/29/2015 venta de alambre N 8
6/30/2015 compra de alambre N 8 3242 S/. 43.90
6/30/2015 venta de alambre N 8
16210

RESUMEN
INVENTARIO INICIAL S/. 345,340.80
(+) COMPRAS S/. 853,942.80
(-) INVENTARIO FINAL S/. 702,078.60

COSTO DE VENTAS S/. 497,205.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Jul-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
DESCRIPCION
FECHA DESCRIPCION Valor
Cantidad
Unitario

2/1/2015 compra de alambre N 8 545 S/. 43.90


7/1/2015 venta de alambre N 8
7/1/2015 venta de alambre N 8
7/1/2015 venta de alambre N 8
7/2/2015 venta de alambre N 8
7/2/2015 venta de alambre N 8
7/3/2015 venta de alambre N 8
7/3/2015 venta de alambre N 8
7/3/2015 venta de alambre N 8
7/4/2015 venta de alambre N 8
7/4/2015 venta de alambre N 8
7/4/2015 venta de alambre N 8
7/5/2015 venta de alambre N 8
7/5/2015 venta de alambre N 8
7/6/2015 venta de alambre N 8
7/6/2015 venta de alambre N 8
7/6/2015 venta de alambre N 8
7/7/2015 venta de alambre N 8
7/7/2015 venta de alambre N 8
7/7/2015 venta de alambre N 8
7/8/2015 venta de alambre N 8
7/8/2015 venta de alambre N 8
7/9/2015 venta de alambre N 8
7/9/2015 venta de alambre N 8
7/9/2015 venta de alambre N 8
7/10/2015 venta de alambre N 8
7/10/2015 venta de alambre N 8
7/10/2015 venta de alambre N 8
7/11/2015 venta de alambre N 8
7/11/2015 venta de alambre N 8
7/11/2015 venta de alambre N 8
7/12/2015 venta de alambre N 8
7/12/2015 venta de alambre N 8
7/12/2015 venta de alambre N 8
7/13/2015 venta de alambre N 8
7/13/2015 venta de alambre N 8
7/14/2015 venta de alambre N 8
7/15/2015 venta de alambre N 8
7/15/2015 venta de alambre N 8
7/15/2015 venta de alambre N 8
7/15/2015 venta de alambre N 8
7/15/2015 venta de alambre N 8
7/16/2015 venta de alambre N 8
7/16/2015 venta de alambre N 8
7/16/2015 venta de alambre N 8
7/17/2015 venta de alambre N 8
7/17/2015 venta de alambre N 8
7/17/2015 venta de alambre N 8
7/18/2015 compra de alambre N 8 545 S/. 43.90
7/18/2015 venta de alambre N 8
7/18/2015 venta de alambre N 8
7/19/2015 venta de alambre N 8
7/19/2015 venta de alambre N 8
7/19/2015 venta de alambre N 8
7/20/2015 venta de alambre N 8
7/21/2015 venta de alambre N 8
7/22/2015 venta de alambre N 8
7/22/2015 venta de alambre N 8
7/22/2015 venta de alambre N 8
7/23/2015 venta de alambre N 8
7/23/2015 venta de alambre N 8
7/23/2015 venta de alambre N 8
7/24/2015 venta de alambre N 8
7/24/2015 venta de alambre N 8
7/24/2015 venta de alambre N 8
7/24/2015 venta de alambre N 8
7/25/2015 venta de alambre N 8
7/26/2015 venta de alambre N 8
7/26/2015 venta de alambre N 8
7/26/2015 venta de alambre N 8
7/26/2015 venta de alambre N 8
7/26/2015 venta de alambre N 8
7/27/2015 compra de alambre N 8 545 S/. 43.90
7/27/2015 venta de alambre N 8
7/28/2015 compra de alambre N 8 545 S/. 43.90
7/28/2015 venta de alambre N 8
7/29/2015 compra de alambre N 8 545 S/. 43.90
7/29/2015 venta de alambre N 8
7/29/2015 venta de alambre N 8
7/30/2015 compra de alambre N 8 545 S/. 43.90
7/30/2015 venta de alambre N 8
7/30/2015 venta de alambre N 8
7/30/2015 venta de alambre N 8
7/30/2015 venta de alambre N 8
7/30/2015 venta de alambre N 8
7/30/2015 venta de alambre N 8
7/30/2015 venta de alambre N 8
3270

RESUMEN
INVENTARIO INICIAL S/. 702,078.60
(+) COMPRAS S/. 143,553.00
(-) INVENTARIO FINAL S/. 129,321.60
COSTO DE VENTAS S/. 716,310.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Aug-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

8/1/2015 compra de alambre N 8 1224 S/. 43.90


8/1/2015 venta de alambre N 8
8/1/2015 venta de alambre N 8
8/1/2015 venta de alambre N 8
8/1/2015 venta de alambre N 8
8/2/2015 venta de alambre N 8
8/2/2015 venta de alambre N 8
8/2/2015 venta de alambre N 8
8/3/2015 venta de alambre N 8
8/3/2015 venta de alambre N 8
8/3/2015 venta de alambre N 8
8/4/2015 venta de alambre N 8
8/5/2015 compra de alambre N 8 573 S/. 43.90
8/5/2015 venta de alambre N 8
8/5/2015 venta de alambre N 8
8/5/2015 venta de alambre N 8
8/6/2015 venta de alambre N 8
8/6/2015 venta de alambre N 8
8/7/2015 venta de alambre N 8
8/7/2015 venta de alambre N 8
8/8/2015 venta de alambre N 8
8/8/2015 venta de alambre N 8
8/9/2015 compra de alambre N 8 325 S/. 43.90
8/9/2015 venta de alambre N 8
8/9/2015 venta de alambre N 8
8/9/2015 venta de alambre N 8
8/9/2015 venta de alambre N 8
8/10/2015 venta de alambre N 8
8/10/2015 venta de alambre N 8
8/10/2015 venta de alambre N 8
8/11/2015 compra de alambre N 8 1500 S/. 43.90
8/11/2015 venta de alambre N 8
8/11/2015 venta de alambre N 8
8/11/2015 venta de alambre N 8
8/11/2015 venta de alambre N 8
8/12/2015 venta de alambre N 8
8/13/2015 venta de alambre N 8
8/13/2015 venta de alambre N 8
8/13/2015 venta de alambre N 8
8/14/2015 venta de alambre N 8
8/14/2015 venta de alambre N 8
8/15/2015 compra de alambre N 8 4830 S/. 43.90
8/15/2015 venta de alambre N 8
8/15/2015 venta de alambre N 8
8/15/2015 venta de alambre N 8
8/16/2015 venta de alambre N 8
8/16/2015 venta de alambre N 8
8/16/2015 venta de alambre N 8
8/17/2015 venta de alambre N 8
8/17/2015 venta de alambre N 8
8/17/2015 venta de alambre N 8
8/17/2015 venta de alambre N 8
8/18/2015 venta de alambre N 8
8/18/2015 venta de alambre N 8
8/18/2015 venta de alambre N 8
8/19/2015 venta de alambre N 8
8/19/2015 venta de alambre N 8
8/19/2015 venta de alambre N 8
8/19/2015 venta de alambre N 8
8/19/2015 venta de alambre N 8
8/20/2015 venta de alambre N 8
8/21/2015 venta de alambre N 8
8/21/2015 venta de alambre N 8
8/21/2015 venta de alambre N 8
8/22/2015 venta de alambre N 8
8/23/2015 venta de alambre N 8
8/23/2015 venta de alambre N 8
8/24/2015 venta de alambre N 8
8/24/2015 venta de alambre N 8
8/24/2015 venta de alambre N 8
8/25/2015 venta de alambre N 8
8/25/2015 venta de alambre N 8
8/26/2015 venta de alambre N 8
8/26/2015 venta de alambre N 8
8/26/2015 venta de alambre N 8
8/27/2015 venta de alambre N 8
8/28/2015 venta de alambre N 8
8/28/2015 venta de alambre N 8
8/29/2015 venta de alambre N 8
8/29/2015 venta de alambre N 8
8/29/2015 venta de alambre N 8
8/30/2015 venta de alambre N 8
8/30/2015 venta de alambre N 8
8/30/2015 venta de alambre N 8
8/30/2015 venta de alambre N 8
8/31/2015 compra de alambre N 8 345 S/. 43.90
8/31/2015 venta de alambre N 8
8797

RESUMEN
INVENTARIO INICIAL S/. 129,321.60
(+) COMPRAS S/. 386,188.30
(-) INVENTARIO FINAL S/. 150,874.90

COSTO DE VENTAS S/. 364,635.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Sep-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

9/1/2015 compra de alambre N 8 722 S/. 43.90


9/1/2015 venta de alambre N 8
9/1/2015 venta de alambre N 8
9/1/2015 venta de alambre N 8
9/1/2015 venta de alambre N 8
9/1/2015 venta de alambre N 8
9/1/2015 venta de alambre N 8
9/2/2015 venta de alambre N 8
9/3/2015 venta de alambre N 8
9/3/2015 venta de alambre N 8
9/3/2015 venta de alambre N 8
9/4/2015 venta de alambre N 8
9/4/2015 venta de alambre N 8
9/4/2015 venta de alambre N 8
9/5/2015 venta de alambre N 8
9/5/2015 venta de alambre N 8
9/6/2015 venta de alambre N 8
9/6/2015 venta de alambre N 8
9/6/2015 venta de alambre N 8
9/7/2015 venta de alambre N 8
9/7/2015 venta de alambre N 8
9/7/2015 venta de alambre N 8
9/7/2015 venta de alambre N 8
9/8/2015 compra de alambre N 8 508 S/. 43.90
9/8/2015 venta de alambre N 8
9/8/2015 venta de alambre N 8
9/8/2015 venta de alambre N 8
9/9/2015 venta de alambre N 8
9/9/2015 venta de alambre N 8
9/9/2015 venta de alambre N 8
9/9/2015 venta de alambre N 8
9/9/2015 venta de alambre N 8
9/10/2015 venta de alambre N 8
9/12/2015 compra de alambre N 8 235 S/. 43.90
9/12/2015 venta de alambre N 8
9/12/2015 venta de alambre N 8
9/13/2015 compra de alambre N 8 325 S/. 43.90
9/13/2015 venta de alambre N 8
9/14/2015 venta de alambre N 8
9/14/2015 venta de alambre N 8
9/15/2015 venta de alambre N 8
9/16/2015 venta de alambre N 8
9/16/2015 venta de alambre N 8
9/16/2015 venta de alambre N 8
9/16/2015 venta de alambre N 8
9/16/2015 venta de alambre N 8
9/16/2015 venta de alambre N 8
9/17/2015 compra de alambre N 8 535 S/. 43.90
9/17/2015 venta de alambre N 8
9/17/2015 venta de alambre N 8
9/17/2015 venta de alambre N 8
9/18/2015 venta de alambre N 8
9/18/2015 venta de alambre N 8
9/18/2015 venta de alambre N 8
9/18/2015 venta de alambre N 8
9/18/2015 venta de alambre N 8
9/19/2015 compra de alambre N 8 1095 S/. 43.90
9/19/2015 venta de alambre N 8
9/20/2015 venta de alambre N 8
9/21/2015 venta de alambre N 8
9/21/2015 venta de alambre N 8
9/21/2015 venta de alambre N 8
9/21/2015 venta de alambre N 8
9/21/2015 venta de alambre N 8
9/21/2015 venta de alambre N 8
9/22/2015 venta de alambre N 8
9/22/2015 venta de alambre N 8
9/23/2015 venta de alambre N 8
9/23/2015 venta de alambre N 8
9/24/2015 venta de alambre N 8
9/24/2015 venta de alambre N 8
9/24/2015 venta de alambre N 8
9/25/2015 venta de alambre N 8
9/25/2015 venta de alambre N 8
9/26/2015 venta de alambre N 8
9/26/2015 venta de alambre N 8
9/26/2015 venta de alambre N 8
9/27/2015 venta de alambre N 8
9/27/2015 venta de alambre N 8
9/27/2015 venta de alambre N 8
9/27/2015 venta de alambre N 8
9/28/2015 venta de alambre N 8
9/28/2015 venta de alambre N 8
9/28/2015 venta de alambre N 8
9/29/2015 venta de alambre N 8
9/29/2015 venta de alambre N 8
9/29/2015 venta de alambre N 8
9/29/2015 venta de alambre N 8
9/29/2015 venta de alambre N 8
9/30/2015 venta de alambre N 8
3420

RESUMEN
INVENTARIO INICIAL S/. 150,874.90
(+) COMPRAS S/. 150,138.00
(-) INVENTARIO FINAL S/. 153,187.90

COSTO DE VENTAS S/. 147,825.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Oct-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
10/1/2015 compra de alambre N 8 573 S/. 43.90
10/1/2015 venta de alambre N 8
10/1/2015 venta de alambre N 8
10/1/2015 venta de alambre N 8
10/2/2015 venta de alambre N 8
10/2/2015 venta de alambre N 8
10/3/2015 compra de alambre N 8 573 S/. 43.90
10/3/2015 venta de alambre N 8
10/3/2015 venta de alambre N 8
10/3/2015 venta de alambre N 8
10/4/2015 venta de alambre N 8
10/4/2015 venta de alambre N 8
10/4/2015 venta de alambre N 8
10/5/2015 venta de alambre N 8
10/5/2015 venta de alambre N 8
10/6/2015 venta de alambre N 8
10/6/2015 venta de alambre N 8
10/6/2015 venta de alambre N 8
10/7/2015 venta de alambre N 8
10/7/2015 venta de alambre N 8
10/7/2015 venta de alambre N 8
10/8/2015 venta de alambre N 8
10/8/2015 venta de alambre N 8
10/9/2015 venta de alambre N 8
10/9/2015 venta de alambre N 8
10/9/2015 venta de alambre N 8
10/10/2015 venta de alambre N 8
10/10/2015 venta de alambre N 8
10/10/2015 venta de alambre N 8
10/11/2015 compra de alambre N 8 573 S/. 43.90
10/11/2015 venta de alambre N 8
10/11/2015 venta de alambre N 8
10/11/2015 venta de alambre N 8
10/12/2015 compra de alambre N 8 573 S/. 43.90
10/12/2015 venta de alambre N 8
10/12/2015 venta de alambre N 8
10/12/2015 venta de alambre N 8
10/13/2015 venta de alambre N 8
10/13/2015 venta de alambre N 8
10/14/2015 venta de alambre N 8
10/15/2015 venta de alambre N 8
10/15/2015 venta de alambre N 8
10/15/2015 venta de alambre N 8
10/15/2015 venta de alambre N 8
10/15/2015 venta de alambre N 8
10/16/2015 compra de alambre N 8 573 S/. 43.90
10/16/2015 venta de alambre N 8
10/16/2015 venta de alambre N 8
10/16/2015 venta de alambre N 8
10/17/2015 venta de alambre N 8
10/17/2015 venta de alambre N 8
10/17/2015 venta de alambre N 8
10/18/2015 venta de alambre N 8
10/18/2015 venta de alambre N 8
10/19/2015 venta de alambre N 8
10/19/2015 venta de alambre N 8
10/19/2015 venta de alambre N 8
10/20/2015 venta de alambre N 8
10/21/2015 venta de alambre N 8
10/22/2015 venta de alambre N 8
10/22/2015 venta de alambre N 8
10/22/2015 venta de alambre N 8
10/23/2015 venta de alambre N 8
10/23/2015 venta de alambre N 8
10/23/2015 venta de alambre N 8
10/24/2015 venta de alambre N 8
10/24/2015 venta de alambre N 8
10/24/2015 venta de alambre N 8
10/24/2015 venta de alambre N 8
10/25/2015 venta de alambre N 8
10/26/2015 venta de alambre N 8
10/26/2015 venta de alambre N 8
10/26/2015 venta de alambre N 8
10/27/2015 venta de alambre N 8
10/28/2015 venta de alambre N 8
10/28/2015 venta de alambre N 8
10/28/2015 venta de alambre N 8
10/28/2015 venta de alambre N 8
10/28/2015 venta de alambre N 8
10/28/2015 venta de alambre N 8
10/29/2015 venta de alambre N 8
10/29/2015 venta de alambre N 8
10/29/2015 venta de alambre N 8
10/30/2015 venta de alambre N 8
10/30/2015 venta de alambre N 8
10/30/2015 compra de alambre N 8 573 S/. 43.90
10/30/2015 venta de alambre N 8
3438

RESUMEN
INVENTARIO INICIAL S/. 153,187.90
(+) COMPRAS S/. 150,928.20
(-) INVENTARIO FINAL S/. -134,093.90

COSTO DE VENTAS S/. 438,210.00


FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Nov-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

2/1/2015 compra de alambre N 8 423 S/. 43.90


11/1/2015 venta de alambre N 8
11/2/2015 compra de alambre N 8 2342 S/. 43.90
11/2/2015 venta de alambre N 8
11/2/2015 venta de alambre N 8
11/2/2015 venta de alambre N 8
11/2/2015 venta de alambre N 8
11/2/2015 venta de alambre N 8
11/2/2015 venta de alambre N 8
11/3/2015 venta de alambre N 8
11/3/2015 venta de alambre N 8
11/3/2015 venta de alambre N 8
11/4/2015 venta de alambre N 8
11/4/2015 venta de alambre N 8
11/5/2015 venta de alambre N 8
11/5/2015 venta de alambre N 8
11/6/2015 venta de alambre N 8
11/6/2015 venta de alambre N 8
11/7/2015 venta de alambre N 8
11/7/2015 venta de alambre N 8
11/8/2015 compra de alambre N 8 2504 S/. 43.90
11/8/2015 venta de alambre N 8
11/8/2015 venta de alambre N 8
11/8/2015 venta de alambre N 8
11/9/2015 venta de alambre N 8
11/9/2015 venta de alambre N 8
11/9/2015 venta de alambre N 8
11/10/2015 venta de alambre N 8
11/11/2015 venta de alambre N 8
11/11/2015 venta de alambre N 8
11/11/2015 venta de alambre N 8
11/11/2015 venta de alambre N 8
11/11/2015 venta de alambre N 8
11/11/2015 venta de alambre N 8
11/12/2015 venta de alambre N 8
11/13/2015 compra de alambre N 8 453 S/. 43.90
11/13/2015 venta de alambre N 8
11/14/2015 compra de alambre N 8 5343 S/. 43.90
11/14/2015 venta de alambre N 8
11/14/2015 venta de alambre N 8
11/14/2015 venta de alambre N 8
11/14/2015 venta de alambre N 8
11/14/2015 venta de alambre N 8
11/15/2015 venta de alambre N 8
11/15/2015 venta de alambre N 8
11/16/2015 venta de alambre N 8
11/16/2015 venta de alambre N 8
11/16/2015 venta de alambre N 8
11/17/2015 venta de alambre N 8
11/17/2015 venta de alambre N 8
11/17/2015 venta de alambre N 8
11/17/2015 venta de alambre N 8
11/18/2015 venta de alambre N 8
11/18/2015 venta de alambre N 8
11/18/2015 venta de alambre N 8
11/19/2015 venta de alambre N 8
11/19/2015 venta de alambre N 8
11/19/2015 venta de alambre N 8
11/19/2015 venta de alambre N 8
11/19/2015 venta de alambre N 8
11/20/2015 venta de alambre N 8
11/21/2015 venta de alambre N 8
11/21/2015 venta de alambre N 8
11/21/2015 venta de alambre N 8
11/22/2015 venta de alambre N 8
11/23/2015 venta de alambre N 8
11/23/2015 venta de alambre N 8
11/23/2015 venta de alambre N 8
11/24/2015 venta de alambre N 8
11/24/2015 venta de alambre N 8
11/24/2015 venta de alambre N 8
11/25/2015 venta de alambre N 8
11/25/2015 venta de alambre N 8
11/26/2015 venta de alambre N 8
11/26/2015 venta de alambre N 8
11/26/2015 venta de alambre N 8
11/27/2015 compra de alambre N 8 243 S/. 43.90
11/27/2015 venta de alambre N 8
11/27/2015 venta de alambre N 8
11/28/2015 venta de alambre N 8
11/28/2015 venta de alambre N 8
11/29/2015 venta de alambre N 8
11/29/2015 venta de alambre N 8
11/29/2015 venta de alambre N 8
11/29/2015 venta de alambre N 8
11/29/2015 venta de alambre N 8
11/30/2015 venta de alambre N 8
11308

RESUMEN
INVENTARIO INICIAL S/. -134,093.90
(+) COMPRAS S/. 496,421.20
(-) INVENTARIO FINAL S/. -141,852.70

COSTO DE VENTAS S/. 504,180.00

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO VAL
PERODO: Dec-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:

INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

12/1/2015 compra de alambre N 8 500 S/. 43.90


2/1/2015 venta de alambre N 8
12/2/2015 venta de alambre N 8
12/2/2015 venta de alambre N 8
12/3/2015 venta de alambre N 8
12/4/2015 compra de alambre N 8 100 S/. 43.90
12/4/2015 venta de alambre N 8
12/5/2015 compra de alambre N 8 345 S/. 43.90
12/5/2015 venta de alambre N 8
12/6/2015 venta de alambre N 8
12/6/2015 venta de alambre N 8
12/7/2015 compra de alambre N 8 762 S/. 43.90
12/7/2015 venta de alambre N 8
12/7/2015 venta de alambre N 8
12/8/2015 venta de alambre N 8
12/8/2015 venta de alambre N 8
12/9/2015 venta de alambre N 8
12/9/2015 venta de alambre N 8
12/11/2015 compra de alambre N 8 5453 S/. 43.90
12/11/2015 venta de alambre N 8
12/11/2015 venta de alambre N 8
12/12/2015 venta de alambre N 8
12/12/2015 venta de alambre N 8
12/13/2015 venta de alambre N 8
12/13/2015 venta de alambre N 8
12/14/2015 venta de alambre N 8
12/14/2015 venta de alambre N 8
12/14/2015 venta de alambre N 8
12/15/2015 venta de alambre N 8
12/15/2015 venta de alambre N 8
12/15/2015 venta de alambre N 8
12/16/2015 venta de alambre N 8
12/16/2015 venta de alambre N 8
12/16/2015 venta de alambre N 8
12/17/2015 venta de alambre N 8
12/17/2015 venta de alambre N 8
12/17/2015 venta de alambre N 8
12/18/2015 venta de alambre N 8
12/18/2015 venta de alambre N 8
12/18/2015 venta de alambre N 8
12/18/2015 venta de alambre N 8
12/18/2015 venta de alambre N 8
12/19/2015 venta de alambre N 8
12/19/2015 venta de alambre N 8
12/19/2015 venta de alambre N 8
12/19/2015 venta de alambre N 8
12/20/2015 venta de alambre N 8
12/20/2015 venta de alambre N 8
12/20/2015 venta de alambre N 8
12/21/2015 venta de alambre N 8
12/21/2015 venta de alambre N 8
12/21/2015 venta de alambre N 8
12/21/2015 venta de alambre N 8
12/22/2015 compra de alambre N 8 4234 S/. 43.90
12/22/2015 venta de alambre N 8
12/22/2015 venta de alambre N 8
12/22/2015 venta de alambre N 8
12/23/2015 venta de alambre N 8
12/23/2015 venta de alambre N 8
12/23/2015 venta de alambre N 8
12/23/2015 venta de alambre N 8
12/23/2015 venta de alambre N 8
12/24/2015 venta de alambre N 8
12/24/2015 venta de alambre N 8
12/24/2015 venta de alambre N 8
12/25/2015 venta de alambre N 8
12/25/2015 venta de alambre N 8
12/25/2015 venta de alambre N 8
12/25/2015 venta de alambre N 8
12/26/2015 venta de alambre N 8
12/26/2015 venta de alambre N 8
12/26/2015 venta de alambre N 8
12/26/2015 venta de alambre N 8
12/27/2015 venta de alambre N 8
12/27/2015 venta de alambre N 8
12/27/2015 venta de alambre N 8
12/28/2015 venta de alambre N 8
12/28/2015 venta de alambre N 8
12/28/2015 venta de alambre N 8
12/29/2015 venta de alambre N 8
12/29/2015 venta de alambre N 8
12/29/2015 venta de alambre N 8
12/30/2015 venta de alambre N 8
12/30/2015 venta de alambre N 8
12/30/2015 venta de alambre N 8
12/31/2015 venta de alambre N 8
12/31/2015 venta de alambre N 8
12/31/2015 venta de alambre N 8
12/31/2015 venta de alambre N 8
12/31/2015 venta de alambre N 8
11394

RESUMEN
INVENTARIO INICIAL S/. -141,852.70
(+) COMPRAS S/. 500,196.60
(-) INVENTARIO FINAL S/. -133,461.10

COSTO DE VENTAS S/. 491,805.00


CARDEX DEL ALAMBRE

ZADO - DETALLE DEL INVENTARIO VALORIZADO"


January-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 92,409.50
S/. - 199 S/. 45.00 S/. 8,955.00
S/. - 199 S/. 45.00 S/. 8,955.00
S/. - 199 S/. 45.00 S/. 8,955.00
S/. - 199 S/. 45.00 S/. 8,955.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. 33,364.00 S/. -
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. 155,142.60 S/. -
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. 43,900.00 S/. -
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. 89,248.70 S/. -
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. 17,560.00 S/. -
121 S/. 45.00 S/. 5,445.00
95 S/. 45.00 S/. 4,275.00
24 S/. 45.00 S/. 1,080.00
135 S/. 45.00 S/. 6,075.00
145 S/. 45.00 S/. 6,525.00
125 S/. 45.00 S/. 5,625.00
125 S/. 45.00 S/. 5,625.00
125 S/. 45.00 S/. 5,625.00
125 S/. 45.00 S/. 5,625.00
125 S/. 45.00 S/. 5,625.00
125 S/. 45.00 S/. 5,625.00
125 S/. 45.00 S/. 5,625.00
125 S/. 45.00 S/. 5,625.00
S/. 263.40 9113 S/. 161,955.00
719 S/. 21,539.80
S/. 263.40 9832 S/. 183,494.80

ZADO - DETALLE DEL INVENTARIO VALORIZADO"


February-2014
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 11,150.60
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 43 S/. 45.00 S/. 1,935.00
S/. 28,227.70 S/. -
S/. - 89 S/. 45.00 S/. 4,005.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. 33,759.10 S/. -
S/. - 169 S/. 45.00 S/. 7,605.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 108 S/. 45.00 S/. 4,860.00
S/. - 111 S/. 45.00 S/. 4,995.00
S/. 29,764.20 S/. -
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 113 S/. 45.00 S/. 5,085.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 122 S/. 45.00 S/. 5,490.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 131 S/. 45.00 S/. 5,895.00
S/. - 132 S/. 45.00 S/. 5,940.00
S/. - 142 S/. 45.00 S/. 6,390.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 144 S/. 45.00 S/. 6,480.00
S/. - 148 S/. 45.00 S/. 6,660.00
S/. - 149 S/. 45.00 S/. 6,705.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 10 S/. 45.00 S/. 450.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 47 S/. 45.00 S/. 2,115.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. 249,176.40 S/. -
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 16 S/. 45.00 S/. 720.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. 352,078.00 S/. 352,078.00 S/. 7,339.00 S/. 330,255.00
681 S/. 43,362.80
S/. 352,078.00 352759 S/. 373,617.80

S/. 330,255.00

ZADO - DETALLE DEL INVENTARIO VALORIZADO"


March-2014
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 38,368.60
S/. - 116 S/. 45.00 S/. 5,220.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 113 S/. 45.00 S/. 5,085.00
114 S/. 45.00 S/. 5,130.00
109 S/. 45.00 S/. 4,905.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. 38,061.30 S/. -
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 57 S/. 45.00 S/. 2,565.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 106 S/. 45.00 S/. 4,770.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. 13,170.00 S/. -
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. 32,705.50 S/. -
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. 103,779.60 S/. -
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 50 S/. 45.00 S/. 2,250.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 28 S/. 45.00 S/. 1,260.00
S/. 103,779.60 S/. -
S/. - 81 S/. 45.00 S/. 3,645.00
S/. - 82 S/. 45.00 S/. 3,690.00
S/. - 83 S/. 45.00 S/. 3,735.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 41 S/. 45.00 S/. 1,845.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 64 S/. 45.00 S/. 2,880.00
S/. 329,864.60 S/. 5,578.00 S/. 3,735.00 S/. 251,010.00

S/. 251,010.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


April-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 19,096.50
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. 203,783.80 S/. -
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 57 S/. 45.00 S/. 2,565.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 106 S/. 45.00 S/. 4,770.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 89 S/. 45.00 S/. 4,005.00
S/. - 89 S/. 45.00 S/. 4,005.00
S/. - 89 S/. 45.00 S/. 4,005.00
S/. - 89 S/. 45.00 S/. 4,005.00
S/. - 131 S/. 45.00 S/. 5,895.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 62 S/. 45.00 S/. 2,790.00
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 101 S/. 45.00 S/. 4,545.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. 10,272.60 S/. 45.00 S/. -
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. 54,611.60 S/. -
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 28 S/. 45.00 S/. 1,260.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. 20,018.40 S/. -
S/. - 80 S/. 45.00 S/. 3,600.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 210 S/. 45.00 S/. 9,450.00
S/. 307,782.90 S/. 6,966.00 S/. 3,690.00 S/. 313,470.00
S/. 313,470.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


May-2014
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 282,496.50
S/. - 225 S/. 45.00 S/. 10,125.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 245 S/. 45.00 S/. 11,025.00
S/. - 256 S/. 45.00 S/. 11,520.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 235 S/. 45.00 S/. 10,575.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 131 S/. 45.00 S/. 5,895.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 144 S/. 45.00 S/. 6,480.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 149 S/. 45.00 S/. 6,705.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 980 S/. 45.00 S/. 44,100.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 221 S/. 45.00 S/. 9,945.00
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 325 S/. 45.00 S/. 14,625.00
S/. - 425 S/. 45.00 S/. 19,125.00
S/. 39,071.00 S/. -
S/. - 423 S/. 45.00 S/. 19,035.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. 43,329.30 S/. -
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 50 S/. 45.00 S/. 2,250.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. 29,808.10 S/. -
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. 30,730.00 S/. -
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 41 S/. 45.00 S/. 1,845.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 64 S/. 45.00 S/. 2,880.00
S/. 425,434.90 S/. 9,209.00 S/. 3,645.00 S/. 414,405.00

S/. 414,405.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


June-2014
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 28,666.70
S/. - 116 S/. 45.00 S/. 5,220.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 113 S/. 45.00 S/. 5,085.00
S/. - 114 S/. 45.00 S/. 5,130.00
S/. 394,002.50 S/. -
S/. - 109 S/. 45.00 S/. 4,905.00
S/. - 192 S/. 45.00 S/. 8,640.00
S/. - 192 S/. 45.00 S/. 8,640.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 57 S/. 45.00 S/. 2,565.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 106 S/. 45.00 S/. 4,770.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 50 S/. 45.00 S/. 2,250.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 289 S/. 45.00 S/. 13,005.00
S/. - 560 S/. 45.00 S/. 25,200.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. 54,260.40 S/. -
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. 13,170.00 S/. -
S/. - 350 S/. 45.00 S/. 15,750.00
S/. 10,755.50 S/. -
S/. - 350 S/. 45.00 S/. 15,750.00
S/. 500,855.10 S/. 11,049.00 S/. 3,780.00 S/. 497,205.00

S/. 497,205.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


July-2014
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 156,503.50
S/. - 199 S/. 45.00 S/. 8,955.00
S/. - 199 S/. 45.00 S/. 8,955.00
S/. - 199 S/. 45.00 S/. 8,955.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. 15,540.60 S/. -
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. 10,272.60 S/. -
S/. - 121 S/. 45.00 S/. 5,445.00
S/. 42,758.60 S/. -
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. 15,013.80 S/. -
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. 54,172.60 S/. -
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. 102,989.40 S/. -
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 60 S/. 45.00 S/. 2,700.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. 397,251.10 S/. 9,020.00 S/. 3,645.00 S/. 405,900.00

S/. 405,900.00 S/. -


DETALLE DEL INVENTARIO VALORIZADO"
August-2014
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 103,428.40
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 43 S/. 45.00 S/. 1,935.00
S/. - 89 S/. 45.00 S/. 4,005.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 15 S/. 45.00 S/. 675.00
S/. - 15 S/. 45.00 S/. 675.00
S/. - 15 S/. 45.00 S/. 675.00
S/. - 15 S/. 45.00 S/. 675.00
S/. - 15 S/. 45.00 S/. 675.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 108 S/. 45.00 S/. 4,860.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 149 S/. 45.00 S/. 6,705.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 47 S/. 45.00 S/. 2,115.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 14 S/. 45.00 S/. 630.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. 15,189.40 S/. -
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. 10,140.90 S/. -
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 16 S/. 45.00 S/. 720.00
S/. 32,222.60 S/. -
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. 42,934.20 S/. -
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. 24,891.30 S/. -
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. 228,806.80 S/. 5,030.00 S/. 3,510.00 S/. 226,350.00

S/. 226,350.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


September-2014
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 4,258.30
S/. - 116 S/. 45.00 S/. 5,220.00
S/. 43,329.30 S/. -
S/. - 125 S/. 45.00 S/. 5,625.00
S/. 65,279.30 S/. -
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 113 S/. 45.00 S/. 5,085.00
S/. - 114 S/. 45.00 S/. 5,130.00
S/. - 109 S/. 45.00 S/. 4,905.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. 329,250.00 S/. -
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 106 S/. 45.00 S/. 4,770.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 50 S/. 45.00 S/. 2,250.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 64 S/. 45.00 S/. 2,880.00
S/. 442,116.90 S/. 10,278.00 S/. 3,825.00 S/. 462,510.00

S/. 462,510.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


October-2014
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 546,686.70
S/. - 300 S/. 45.00 S/. 13,500.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 520 S/. 45.00 S/. 23,400.00
S/. - 520 S/. 45.00 S/. 23,400.00
S/. - 520 S/. 45.00 S/. 23,400.00
S/. - 520 S/. 45.00 S/. 23,400.00
S/. - 520 S/. 45.00 S/. 23,400.00
S/. - 520 S/. 45.00 S/. 23,400.00
S/. - 520 S/. 45.00 S/. 23,400.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. 15,584.50 S/. -
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. 24,935.20 S/. -
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. 151,235.50 S/. -
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 763 S/. 45.00 S/. 34,335.00
S/. - 763 S/. 45.00 S/. 34,335.00
S/. - 698 S/. 45.00 S/. 31,410.00
S/. 15,189.40 S/. -
S/. - 763 S/. 45.00 S/. 34,335.00
S/. 54,216.50 S/. -
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. 807,847.80 S/. 18,356.00 S/. 3,645.00 S/. 826,020.00

S/. 826,020.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


November-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 10,360.40
S/. - 225 S/. 45.00 S/. 10,125.00
S/. 249,132.50 S/. -
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 245 S/. 45.00 S/. 11,025.00
S/. - 256 S/. 45.00 S/. 11,520.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 235 S/. 45.00 S/. 10,575.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 131 S/. 45.00 S/. 5,895.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 144 S/. 45.00 S/. 6,480.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 149 S/. 45.00 S/. 6,705.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 980 S/. 45.00 S/. 44,100.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 221 S/. 45.00 S/. 9,945.00
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 325 S/. 45.00 S/. 14,625.00
S/. 39,158.80 S/. -
S/. - 425 S/. 45.00 S/. 19,125.00
S/. - 423 S/. 45.00 S/. 19,035.00
S/. 199,920.60 S/. -
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 50 S/. 45.00 S/. 2,250.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. 24,847.40 S/. -
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 41 S/. 45.00 S/. 1,845.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 64 S/. 45.00 S/. 2,880.00
S/. 523,419.70 S/. 11,726.00 S/. 3,645.00 S/. 527,670.00
S/. 527,670.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


December-2014
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 15,145.50
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. 208,656.70 S/. -
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 113 S/. 45.00 S/. 5,085.00
S/. - 114 S/. 45.00 S/. 5,130.00
S/. - 109 S/. 45.00 S/. 4,905.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 57 S/. 45.00 S/. 2,565.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 106 S/. 45.00 S/. 4,770.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 50 S/. 45.00 S/. 2,250.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. 25,418.10 21 S/. -
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. 26,340.00 31 S/. -
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. 19,930.60 95 S/. -
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 41 S/. 45.00 S/. 1,845.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 64 S/. 45.00 S/. 2,880.00
S/. 295,490.90 S/. 6,610.00 S/. 3,780.00 S/. 290,835.00

S/. 290,835.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


January-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 322,445.50
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 520 S/. 45.00 S/. 23,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 210 S/. 45.00 S/. 9,450.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 210 S/. 45.00 S/. 9,450.00
S/. - 190 S/. 45.00 S/. 8,550.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. 44,339.00 S/. -
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. 21,950.00 S/. -
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. 30,730.00 S/. -
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. 43,900.00 S/. -
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. 32,925.00 S/. -
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. 496,289.50 S/. 11,060.00 S/. 3,645.00 S/. 497,700.00

S/. 497,700.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


February-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario
S/. 23,925.50
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 43 S/. 45.00 S/. 1,935.00
S/. - 89 S/. 45.00 S/. 4,005.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. 38,544.20 S/. -
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 169 S/. 45.00 S/. 7,605.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. 239,518.40 S/. -
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 108 S/. 45.00 S/. 4,860.00
S/. - 111 S/. 45.00 S/. 4,995.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 113 S/. 45.00 S/. 5,085.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 122 S/. 45.00 S/. 5,490.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 131 S/. 45.00 S/. 5,895.00
S/. - 132 S/. 45.00 S/. 5,940.00
S/. - 142 S/. 45.00 S/. 6,390.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 144 S/. 45.00 S/. 6,480.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 148 S/. 45.00 S/. 6,660.00
S/. - 149 S/. 45.00 S/. 6,705.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 16 S/. 45.00 S/. 720.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. 107,818.40 S/. -
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 195 S/. 45.00 S/. 8,775.00
S/. 10,316.50 S/. -
S/. - 135 S/. 45.00 S/. 6,075.00
S/. 420,123.00 S/. 9,285.00 S/. 3,735.00 S/. 417,825.00
S/. 417,825.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


March-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 23,925.50
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 43 S/. 45.00 S/. 1,935.00
S/. - 89 S/. 45.00 S/. 4,005.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. 38,544.20 S/. -
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 169 S/. 45.00 S/. 7,605.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. 239,518.40 S/. -
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 108 S/. 45.00 S/. 4,860.00
S/. - 111 S/. 45.00 S/. 4,995.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 113 S/. 45.00 S/. 5,085.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 122 S/. 45.00 S/. 5,490.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 131 S/. 45.00 S/. 5,895.00
S/. - 132 S/. 45.00 S/. 5,940.00
S/. - 142 S/. 45.00 S/. 6,390.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 144 S/. 45.00 S/. 6,480.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 148 S/. 45.00 S/. 6,660.00
S/. - 149 S/. 45.00 S/. 6,705.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 16 S/. 45.00 S/. 720.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. 107,818.40 S/. -
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 195 S/. 45.00 S/. 8,775.00
S/. 10,316.50 S/. -
S/. - 135 S/. 45.00 S/. 6,075.00
S/. 420,123.00 S/. 9,285.00 S/. 3,735.00 S/. 417,825.00

S/. 417,825.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


March-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 102,901.60
S/. - 116 S/. 45.00 S/. 5,220.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 113 S/. 45.00 S/. 5,085.00
S/. - 114 S/. 45.00 S/. 5,130.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. 247,903.30 S/. -
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 220 S/. 45.00 S/. 9,900.00
S/. - 541 S/. 45.00 S/. 24,345.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 254 S/. 45.00 S/. 11,430.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. 151,586.70 S/. -
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 530 S/. 45.00 S/. 23,850.00
S/. - 410 S/. 45.00 S/. 18,450.00
S/. - 410 S/. 45.00 S/. 18,450.00
S/. 296,983.50 S/. -
S/. - 410 S/. 45.00 S/. 18,450.00
S/. - 410 S/. 45.00 S/. 18,450.00
S/. - 410 S/. 45.00 S/. 18,450.00
S/. - 410 S/. 45.00 S/. 18,450.00
S/. - 410 S/. 45.00 S/. 18,450.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 82 S/. 45.00 S/. 3,690.00
S/. - 83 S/. 45.00 S/. 3,735.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 41 S/. 45.00 S/. 1,845.00
S/. 15,145.50 S/. -
S/. - 63 S/. 45.00 S/. 2,835.00
S/. 9,262.90 S/. -
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 64 S/. 45.00 S/. 2,880.00
S/. 823,783.50 S/. 15,962.00 S/. 3,780.00 S/. 718,290.00

S/. 718,290.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


April-2015
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 11,633.50
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. 107,686.70 S/. -
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 57 S/. 45.00 S/. 2,565.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 106 S/. 45.00 S/. 4,770.00
S/. - 650 S/. 45.00 S/. 29,250.00
S/. 42,012.30 S/. -
S/. - 650 S/. 45.00 S/. 29,250.00
S/. 283,330.60 S/. -
S/. - 650 S/. 45.00 S/. 29,250.00
S/. - 650 S/. 45.00 S/. 29,250.00
S/. - 650 S/. 45.00 S/. 29,250.00
S/. - 650 S/. 45.00 S/. 29,250.00
S/. - 131 S/. 45.00 S/. 5,895.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 101 S/. 45.00 S/. 4,545.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. 43,022.00 S/. -
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 462 S/. 45.00 S/. 20,790.00
S/. 205,759.30 S/. -
S/. - 462 S/. 45.00 S/. 20,790.00
S/. - 462 S/. 45.00 S/. 20,790.00
S/. - 462 S/. 45.00 S/. 20,790.00
S/. - 462 S/. 45.00 S/. 20,790.00
S/. - 462 S/. 45.00 S/. 20,790.00
S/. - 462 S/. 45.00 S/. 20,790.00
S/. - 462 S/. 45.00 S/. 20,790.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 28 S/. 45.00 S/. 1,260.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 80 S/. 45.00 S/. 3,600.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 210 S/. 45.00 S/. 9,450.00
S/. 693,444.40 S/. 14,633.00 S/. 3,645.00 S/. 658,485.00
S/. 658,485.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


May-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 5,663.10
S/. - 13 S/. 45.00 S/. 585.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. 9,789.70 S/. -
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. 59,396.70 S/. -
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 42 S/. 45.00 S/. 1,890.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 41 S/. 45.00 S/. 1,845.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. 20,062.30 S/. -
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 68 S/. 45.00 S/. 3,060.00
S/. - 75 S/. 45.00 S/. 3,375.00
S/. 29,676.40 S/. -
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 12 S/. 45.00 S/. 540.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. 55,006.70 S/. -
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 50 S/. 45.00 S/. 2,250.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 12 S/. 45.00 S/. 540.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 13 S/. 45.00 S/. 585.00
S/. - 13 S/. 45.00 S/. 585.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 41 S/. 45.00 S/. 1,845.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 64 S/. 45.00 S/. 2,880.00
S/. 179,594.90 S/. 3,970.00 S/. 3,645.00 S/. 178,650.00

S/. 178,650.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


June-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 142,323.80
S/. - 116 S/. 45.00 S/. 5,220.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 113 S/. 45.00 S/. 5,085.00
S/. - 114 S/. 45.00 S/. 5,130.00
S/. - 109 S/. 45.00 S/. 4,905.00
S/. - 192 S/. 45.00 S/. 8,640.00
S/. - 192 S/. 45.00 S/. 8,640.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 57 S/. 45.00 S/. 2,565.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 106 S/. 45.00 S/. 4,770.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. 142,323.80 S/. -
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. 142,323.80 S/. -
S/. - 120 S/. 45.00 S/. 5,400.00
S/. 142,323.80 S/. -
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 50 S/. 45.00 S/. 2,250.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. 142,323.80 S/. -
S/. - 21 S/. 45.00 S/. 945.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 186 S/. 45.00 S/. 8,370.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 289 S/. 45.00 S/. 13,005.00
S/. - 560 S/. 45.00 S/. 25,200.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. 142,323.80 S/. -
S/. - 350 S/. 45.00 S/. 15,750.00
S/. 853,942.80 S/. 11,049.00 S/. 3,780.00 S/. 497,205.00

S/. 497,205.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


July-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 23,925.50
S/. - 500 S/. 45.00 S/. 22,500.00
S/. - 456 S/. 45.00 S/. 20,520.00
S/. - 398 S/. 45.00 S/. 17,910.00
S/. - 654 S/. 45.00 S/. 29,430.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 654 S/. 45.00 S/. 29,430.00
S/. - 325 S/. 45.00 S/. 14,625.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 152 S/. 45.00 S/. 6,840.00
S/. - 152 S/. 45.00 S/. 6,840.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 520 S/. 45.00 S/. 23,400.00
S/. - 168 S/. 45.00 S/. 7,560.00
S/. - 298 S/. 45.00 S/. 13,410.00
S/. 23,925.50 S/. -
S/. - 630 S/. 45.00 S/. 28,350.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 141 S/. 45.00 S/. 6,345.00
S/. - 560 S/. 45.00 S/. 25,200.00
S/. - 452 S/. 45.00 S/. 20,340.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 210 S/. 45.00 S/. 9,450.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. 23,925.50 S/. -
S/. - 541 S/. 45.00 S/. 24,345.00
S/. 23,925.50 S/. -
S/. - 396 S/. 45.00 S/. 17,820.00
S/. 23,925.50 S/. -
S/. - 541 S/. 45.00 S/. 24,345.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. 23,925.50 S/. -
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. 143,553.00 S/. 15,918.00 S/. 3,645.00 S/. 716,310.00
S/. 716,310.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


August-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 53,733.60
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 15 S/. 45.00 S/. 675.00
S/. - 15 S/. 45.00 S/. 675.00
S/. 25,154.70 S/. -
S/. - 15 S/. 45.00 S/. 675.00
S/. - 15 S/. 45.00 S/. 675.00
S/. - 15 S/. 45.00 S/. 675.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 108 S/. 45.00 S/. 4,860.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. 14,267.50 S/. -
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. 65,850.00 S/. -
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 149 S/. 45.00 S/. 6,705.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. 212,037.00 S/. -
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 160 S/. 45.00 S/. 7,200.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 123 S/. 45.00 S/. 5,535.00
S/. - 16 S/. 45.00 S/. 720.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 166 S/. 45.00 S/. 7,470.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 153 S/. 45.00 S/. 6,885.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 110 S/. 45.00 S/. 4,950.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. 15,145.50 S/. -
S/. - 135 S/. 45.00 S/. 6,075.00
S/. 386,188.30 S/. 8,103.00 S/. 3,645.00 S/. 364,635.00

S/. 364,635.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


September-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 31,695.80
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 16 S/. 45.00 S/. 720.00
S/. - 38 S/. 45.00 S/. 1,710.00
S/. - 38 S/. 45.00 S/. 1,710.00
S/. - 38 S/. 45.00 S/. 1,710.00
S/. - 38 S/. 45.00 S/. 1,710.00
S/. - 38 S/. 45.00 S/. 1,710.00
S/. - 38 S/. 45.00 S/. 1,710.00
S/. - 38 S/. 45.00 S/. 1,710.00
S/. - 68 S/. 45.00 S/. 3,060.00
S/. - 68 S/. 45.00 S/. 3,060.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. 22,301.20 S/. -
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 26 S/. 45.00 S/. 1,170.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. 10,316.50 S/. -
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. 14,267.50 S/. -
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 13 S/. 45.00 S/. 585.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 31 S/. 45.00 S/. 1,395.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. 23,486.50 S/. -
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 16 S/. 45.00 S/. 720.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. 48,070.50 S/. -
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 21 S/. 45.00 S/. 945.00
S/. - 25 S/. 45.00 S/. 1,125.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 39 S/. 45.00 S/. 1,755.00
S/. - 39 S/. 45.00 S/. 1,755.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 64 S/. 45.00 S/. 2,880.00
S/. 150,138.00 S/. 3,285.00 S/. 3,780.00 S/. 147,825.00

S/. 147,825.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


October-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario
S/. 25,154.70
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. 25,154.70 S/. -
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 78 S/. 45.00 S/. 3,510.00
S/. - 78 S/. 45.00 S/. 3,510.00
S/. - 78 S/. 45.00 S/. 3,510.00
S/. - 78 S/. 45.00 S/. 3,510.00
S/. - 78 S/. 45.00 S/. 3,510.00
S/. - 78 S/. 45.00 S/. 3,510.00
S/. - 78 S/. 45.00 S/. 3,510.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 121 S/. 45.00 S/. 5,445.00
S/. - 350 S/. 45.00 S/. 15,750.00
S/. 25,154.70 S/. -
S/. - 350 S/. 45.00 S/. 15,750.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. 25,154.70 S/. -
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 180 S/. 45.00 S/. 8,100.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. 25,154.70 S/. -
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 128 S/. 45.00 S/. 5,760.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 124 S/. 45.00 S/. 5,580.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. - 145 S/. 45.00 S/. 6,525.00
S/. 25,154.70 S/. -
S/. - 145 S/. 45.00 S/. 6,525.00
S/. 150,928.20 S/. 9,738.00 S/. 3,645.00 S/. 438,210.00

S/. 438,210.00 S/. -


DETALLE DEL INVENTARIO VALORIZADO"
November-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 18,569.70
S/. - 225 S/. 45.00 S/. 10,125.00
S/. 102,813.80 S/. -
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 112 S/. 45.00 S/. 5,040.00
S/. - 245 S/. 45.00 S/. 11,025.00
S/. - 256 S/. 45.00 S/. 11,520.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 230 S/. 45.00 S/. 10,350.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 235 S/. 45.00 S/. 10,575.00
S/. - 65 S/. 45.00 S/. 2,925.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 125 S/. 45.00 S/. 5,625.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. 109,925.60 S/. -
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 131 S/. 45.00 S/. 5,895.00
S/. - 52 S/. 45.00 S/. 2,340.00
S/. - 99 S/. 45.00 S/. 4,455.00
S/. - 143 S/. 45.00 S/. 6,435.00
S/. - 144 S/. 45.00 S/. 6,480.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 149 S/. 45.00 S/. 6,705.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 980 S/. 45.00 S/. 44,100.00
S/. 19,886.70 S/. -
S/. - 280 S/. 45.00 S/. 12,600.00
S/. 234,557.70 S/. -
S/. - 221 S/. 45.00 S/. 9,945.00
S/. - 48 S/. 45.00 S/. 2,160.00
S/. - 325 S/. 45.00 S/. 14,625.00
S/. - 425 S/. 45.00 S/. 19,125.00
S/. - 423 S/. 45.00 S/. 19,035.00
S/. - 46 S/. 45.00 S/. 2,070.00
S/. - 90 S/. 45.00 S/. 4,050.00
S/. - 30 S/. 45.00 S/. 1,350.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 280 S/. 45.00 S/. 12,600.00
S/. - 36 S/. 45.00 S/. 1,620.00
S/. - 35 S/. 45.00 S/. 1,575.00
S/. - 94 S/. 45.00 S/. 4,230.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 50 S/. 45.00 S/. 2,250.00
S/. - 95 S/. 45.00 S/. 4,275.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 32 S/. 45.00 S/. 1,440.00
S/. - 24 S/. 45.00 S/. 1,080.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. 10,667.70 S/. -
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 200 S/. 45.00 S/. 9,000.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 23 S/. 45.00 S/. 1,035.00
S/. - 41 S/. 45.00 S/. 1,845.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 64 S/. 45.00 S/. 2,880.00
S/. 496,421.20 S/. 11,204.00 S/. 3,645.00 S/. 504,180.00

S/. 504,180.00 S/. -

DETALLE DEL INVENTARIO VALORIZADO"


December-2015
20456016486
FERREMAX
PROMEDIO PONDERADO

INGRESO SALIDA
Valor
Monto Cantidad Monto
Unitario

S/. 21,950.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. 4,390.00 S/. -
S/. - 113 S/. 45.00 S/. 5,085.00
S/. 15,145.50 S/. -
S/. - 114 S/. 45.00 S/. 5,130.00
S/. - 109 S/. 45.00 S/. 4,905.00
S/. - 92 S/. 45.00 S/. 4,140.00
S/. 33,451.80 S/. -
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 135 S/. 45.00 S/. 6,075.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 57 S/. 45.00 S/. 2,565.00
S/. 239,386.70 S/. -
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 120 S/. 45.00 S/. 5,400.00
S/. - 320 S/. 45.00 S/. 14,400.00
S/. - 53 S/. 45.00 S/. 2,385.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 45 S/. 45.00 S/. 2,025.00
S/. - 103 S/. 45.00 S/. 4,635.00
S/. - 102 S/. 45.00 S/. 4,590.00
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 20 S/. 45.00 S/. 900.00
S/. - 56 S/. 45.00 S/. 2,520.00
S/. - 54 S/. 45.00 S/. 2,430.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. 185,872.60 S/. -
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 130 S/. 45.00 S/. 5,850.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 85 S/. 45.00 S/. 3,825.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 86 S/. 45.00 S/. 3,870.00
S/. - 63 S/. 45.00 S/. 2,835.00
S/. - 84 S/. 45.00 S/. 3,780.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 150 S/. 45.00 S/. 6,750.00
S/. - 250 S/. 45.00 S/. 11,250.00
S/. - 98 S/. 45.00 S/. 4,410.00
S/. - 260 S/. 45.00 S/. 11,700.00
S/. - 74 S/. 45.00 S/. 3,330.00
S/. - 100 S/. 45.00 S/. 4,500.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. - 96 S/. 45.00 S/. 4,320.00
S/. 500,196.60 S/. 10,929.00 S/. 3,780.00 S/. 491,805.00

S/. 491,805.00 S/. -


SALDOS
Valor
Cantidad Monto
Unitario

2105 S/. 43.90 S/. 92,409.50


1906 S/. 43.79 S/. 83,454.50
1707 S/. 43.64 S/. 74,499.50
1508 S/. 43.46 S/. 65,544.50
1309 S/. 43.23 S/. 56,589.50
1246 S/. 43.14 S/. 53,754.50
1151 S/. 42.99 S/. 49,479.50
1127 S/. 42.95 S/. 48,399.50
982 S/. 42.64 S/. 41,874.50
852 S/. 42.28 S/. 36,024.50
1612 S/. 43.04 S/. 69,388.50
1549 S/. 42.97 S/. 66,553.50
1454 S/. 42.83 S/. 62,278.50
1333 S/. 42.64 S/. 56,833.50
1212 S/. 42.40 S/. 51,388.50
1091 S/. 42.11 S/. 45,943.50
970 S/. 41.75 S/. 40,498.50
849 S/. 41.29 S/. 35,053.50
825 S/. 41.18 S/. 33,973.50
690 S/. 40.43 S/. 27,898.50
490 S/. 38.57 S/. 18,898.50
369 S/. 36.46 S/. 13,453.50
274 S/. 33.50 S/. 9,178.50
250 S/. 32.39 S/. 8,098.50
115 S/. 17.60 S/. 2,023.50
3649 S/. 43.07 S/. 157,166.10
3508 S/. 42.99 S/. 150,821.10
3445 S/. 42.96 S/. 147,986.10
3350 S/. 42.90 S/. 143,711.10
3326 S/. 42.88 S/. 142,631.10
3181 S/. 42.79 S/. 136,106.10
3056 S/. 42.70 S/. 130,481.10
2935 S/. 42.60 S/. 125,036.10
2840 S/. 42.52 S/. 120,761.10
2816 S/. 42.50 S/. 119,681.10
2792 S/. 42.48 S/. 118,601.10
2768 S/. 42.46 S/. 117,521.10
2744 S/. 42.43 S/. 116,441.10
2544 S/. 42.23 S/. 107,441.10
2423 S/. 42.09 S/. 101,996.10
2278 S/. 41.91 S/. 95,471.10
2137 S/. 41.71 S/. 89,126.10
2016 S/. 41.51 S/. 83,681.10
1921 S/. 41.34 S/. 79,406.10
1897 S/. 41.29 S/. 78,326.10
1762 S/. 41.01 S/. 72,251.10
1621 S/. 40.66 S/. 65,906.10
2621 S/. 41.89 S/. 109,806.10
2558 S/. 41.82 S/. 106,971.10
2463 S/. 41.70 S/. 102,696.10
2439 S/. 41.66 S/. 101,616.10
2294 S/. 41.45 S/. 95,091.10
2164 S/. 41.24 S/. 89,241.10
2101 S/. 41.13 S/. 86,406.10
2006 S/. 40.94 S/. 82,131.10
1885 S/. 40.68 S/. 76,686.10
1764 S/. 40.39 S/. 71,241.10
1643 S/. 40.05 S/. 65,796.10
1619 S/. 39.97 S/. 64,716.10
1484 S/. 39.52 S/. 58,641.10
1284 S/. 38.66 S/. 49,641.10
1143 S/. 37.88 S/. 43,296.10
1022 S/. 37.04 S/. 37,851.10
899 S/. 35.95 S/. 32,316.10
2932 S/. 41.46 S/. 121,564.80
2766 S/. 41.25 S/. 114,094.80
2621 S/. 41.04 S/. 107,569.80
2480 S/. 40.82 S/. 101,224.80
2339 S/. 40.56 S/. 94,879.80
2198 S/. 40.28 S/. 88,534.80
2174 S/. 40.23 S/. 87,454.80
2039 S/. 39.91 S/. 81,379.80
1839 S/. 39.36 S/. 72,379.80
2239 S/. 40.17 S/. 89,939.80
2118 S/. 39.89 S/. 84,494.80
2023 S/. 39.65 S/. 80,219.80
1999 S/. 39.59 S/. 79,139.80
1864 S/. 39.20 S/. 73,064.80
1719 S/. 38.71 S/. 66,539.80
1594 S/. 38.22 S/. 60,914.80
1469 S/. 37.64 S/. 55,289.80
1344 S/. 36.95 S/. 49,664.80
1219 S/. 36.13 S/. 44,039.80
1094 S/. 35.11 S/. 38,414.80
969 S/. 33.84 S/. 32,789.80
844 S/. 32.19 S/. 27,164.80
719 S/. 29.96 S/. 21,539.80

SALDOS
Valor
Cantidad Monto
Unitario
719 29.96 21,539.80

254 S/. 43.90 S/. 32,690.40


229 S/. 137.84 S/. 31,565.40
194 S/. 154.59 S/. 29,990.40
168 S/. 171.55 S/. 28,820.40
123 S/. 217.85 S/. 26,795.40
67 S/. 362.32 S/. 24,275.40
24 S/. 930.85 S/. 22,340.40
667 S/. 75.81 S/. 50,568.10
578 S/. 80.56 S/. 46,563.10
486 S/. 87.29 S/. 42,423.10
460 S/. 89.68 S/. 41,253.10
325 S/. 108.24 S/. 35,178.10
182 S/. 157.93 S/. 28,743.10
37 S/. 600.49 S/. 22,218.10
806 S/. 69.45 S/. 55,977.20
637 S/. 75.94 S/. 48,372.20
512 S/. 83.49 S/. 42,747.20
387 S/. 95.92 S/. 37,122.20
262 S/. 120.22 S/. 31,497.20
154 S/. 172.97 S/. 26,637.20
43 S/. 503.31 S/. 21,642.20
721 S/. 71.30 S/. 51,406.40
609 S/. 76.14 S/. 46,366.40
496 S/. 83.23 S/. 41,281.40
375 S/. 95.56 S/. 35,836.40
253 S/. 119.95 S/. 30,346.40
123 S/. 199.16 S/. 24,496.40
-8 S/. -2,325.18 S/. 18,601.40
-140 S/. -90.44 S/. 12,661.40
-282 S/. -22.24 S/. 6,271.40
-425 S/. 0.38 S/. -163.60
-569 S/. 11.68 S/. -6,643.60
-717 S/. 18.55 S/. -13,303.60
-866 S/. 23.10 S/. -20,008.60
-951 S/. 25.06 S/. -23,833.60
-983 S/. 25.71 S/. -25,273.60
-993 S/. 25.90 S/. -25,723.60
-1014 S/. 26.30 S/. -26,668.60
-1062 S/. 27.15 S/. -28,828.60
-1109 S/. 27.90 S/. -30,943.60
-1141 S/. 28.38 S/. -32,383.60
-1197 S/. 29.16 S/. -34,903.60
4479 S/. 47.84 S/. 214,272.80
4433 S/. 47.87 S/. 212,202.80
4343 S/. 47.93 S/. 208,152.80
4313 S/. 47.95 S/. 206,802.80
4292 S/. 47.96 S/. 205,857.80
4267 S/. 47.98 S/. 204,732.80
4236 S/. 48.00 S/. 203,337.80
4216 S/. 48.02 S/. 202,437.80
4095 S/. 48.11 S/. 196,992.80
3974 S/. 48.20 S/. 191,547.80
3876 S/. 48.28 S/. 187,137.80
3841 S/. 48.31 S/. 185,562.80
3805 S/. 48.34 S/. 183,942.80
3770 S/. 48.37 S/. 182,367.80
3647 S/. 48.49 S/. 176,832.80
3524 S/. 48.61 S/. 171,297.80
3508 S/. 48.63 S/. 170,577.80
3378 S/. 48.76 S/. 164,727.80
3283 S/. 48.87 S/. 160,452.80
3259 S/. 48.90 S/. 159,372.80
3138 S/. 49.05 S/. 153,927.80
3114 S/. 49.08 S/. 152,847.80
2948 S/. 49.31 S/. 145,377.80
2827 S/. 49.50 S/. 139,932.80
2682 S/. 49.74 S/. 133,407.80
2658 S/. 49.78 S/. 132,327.80
2573 S/. 49.94 S/. 128,502.80
2488 S/. 50.11 S/. 124,677.80
2402 S/. 50.29 S/. 120,807.80
2316 S/. 50.49 S/. 116,937.80
2230 S/. 50.70 S/. 113,067.80
2144 S/. 50.93 S/. 109,197.80
2058 S/. 51.18 S/. 105,327.80
1995 S/. 51.37 S/. 102,492.80
1829 S/. 51.95 S/. 95,022.80
1684 S/. 52.55 S/. 88,497.80
1484 S/. 53.57 S/. 79,497.80
1334 S/. 54.53 S/. 72,747.80
1214 S/. 55.48 S/. 67,347.80
1104 S/. 56.52 S/. 62,397.80
974 S/. 58.06 S/. 56,547.80
911 S/. 58.96 S/. 53,712.80
816 S/. 60.59 S/. 49,437.80
681 S/. 63.68 S/. 43,362.80
S/. 330,255.00

SALDOS
Valor
Cantidad Monto
Unitario
681 63.68 43,362.80

1555 S/. 52.56 S/. 81,731.40


1439 S/. 53.17 S/. 76,511.40
1314 S/. 53.95 S/. 70,886.40
1258 S/. 54.35 S/. 68,366.40
1146 S/. 55.26 S/. 63,326.40
1033 S/. 56.38 S/. 58,241.40
919 S/. 57.79 S/. 53,111.40
810 S/. 59.51 S/. 48,206.40
941 S/. 46.83 S/. 44,066.40
1808 S/. 45.42 S/. 82,127.70
1712 S/. 45.45 S/. 77,807.70
1577 S/. 45.49 S/. 71,732.70
1524 S/. 45.50 S/. 69,347.70
1500 S/. 45.51 S/. 68,267.70
1444 S/. 45.53 S/. 65,747.70
1387 S/. 45.55 S/. 63,182.70
1322 S/. 45.58 S/. 60,257.70
1270 S/. 45.60 S/. 57,917.70
1145 S/. 45.67 S/. 52,292.70
1039 S/. 45.74 S/. 47,522.70
986 S/. 45.78 S/. 45,137.70
1286 S/. 45.34 S/. 58,307.70
1230 S/. 45.36 S/. 55,787.70
1185 S/. 45.37 S/. 53,762.70
1082 S/. 45.40 S/. 49,127.70
1827 S/. 44.79 S/. 81,833.20
1725 S/. 44.78 S/. 77,243.20
1690 S/. 44.77 S/. 75,668.20
1634 S/. 44.77 S/. 73,148.20
1548 S/. 44.75 S/. 69,278.20
1485 S/. 44.74 S/. 66,443.20
1440 S/. 44.73 S/. 64,418.20
1377 S/. 44.72 S/. 61,583.20
1325 S/. 44.71 S/. 59,243.20
1226 S/. 44.69 S/. 54,788.20
1128 S/. 44.66 S/. 50,378.20
3492 S/. 44.15 S/. 154,157.80
3444 S/. 44.13 S/. 151,997.80
3409 S/. 44.13 S/. 150,422.80
3363 S/. 44.11 S/. 148,352.80
3273 S/. 44.09 S/. 144,302.80
3243 S/. 44.08 S/. 142,952.80
3222 S/. 44.07 S/. 142,007.80
3197 S/. 44.07 S/. 140,882.80
3166 S/. 44.06 S/. 139,487.80
3146 S/. 44.05 S/. 138,587.80
3090 S/. 44.03 S/. 136,067.80
3036 S/. 44.02 S/. 133,637.80
2938 S/. 43.98 S/. 129,227.80
2903 S/. 43.97 S/. 127,652.80
2867 S/. 43.96 S/. 126,032.80
2832 S/. 43.95 S/. 124,457.80
2738 S/. 43.91 S/. 120,227.80
2706 S/. 43.90 S/. 118,787.80
2611 S/. 43.86 S/. 114,512.80
2561 S/. 43.84 S/. 112,262.80
2466 S/. 43.79 S/. 107,987.80
2442 S/. 43.78 S/. 106,907.80
2410 S/. 43.76 S/. 105,467.80
2314 S/. 43.71 S/. 101,147.80
2293 S/. 43.70 S/. 100,202.80
2208 S/. 43.65 S/. 96,377.80
2184 S/. 43.63 S/. 95,297.80
2164 S/. 43.62 S/. 94,397.80
2080 S/. 43.57 S/. 90,617.80
2035 S/. 43.53 S/. 88,592.80
2011 S/. 43.52 S/. 87,512.80
1926 S/. 43.45 S/. 83,687.80
1841 S/. 43.38 S/. 79,862.80
1755 S/. 43.30 S/. 75,992.80
1669 S/. 43.21 S/. 72,122.80
1583 S/. 43.12 S/. 68,252.80
1497 S/. 43.01 S/. 64,382.80
1411 S/. 42.89 S/. 60,512.80
1348 S/. 42.79 S/. 57,677.80
1264 S/. 42.64 S/. 53,897.80
1168 S/. 42.45 S/. 49,577.80
1140 S/. 42.38 S/. 48,317.80
3504 S/. 43.41 S/. 152,097.40
3423 S/. 43.37 S/. 148,452.40
3341 S/. 43.33 S/. 144,762.40
3258 S/. 43.29 S/. 141,027.40
3184 S/. 43.25 S/. 137,697.40
3084 S/. 43.19 S/. 133,197.40
3061 S/. 43.18 S/. 132,162.40
3020 S/. 43.15 S/. 130,317.40
2957 S/. 43.11 S/. 127,482.40
2904 S/. 43.08 S/. 125,097.40
2840 S/. 43.03 S/. 122,217.40
S/. 186,020.00
SALDOS
Valor
Cantidad Monto
Unitario
2840 43.03 122,217.40

3275 S/. 43.15 S/. 141,313.90


3180 S/. 43.09 S/. 137,038.90
3060 S/. 43.02 S/. 131,638.90
2964 S/. 42.96 S/. 127,318.90
2844 S/. 42.87 S/. 121,918.90
7486 S/. 43.51 S/. 325,702.70
7388 S/. 43.49 S/. 321,292.70
7268 S/. 43.46 S/. 315,892.70
7148 S/. 43.44 S/. 310,492.70
7028 S/. 43.41 S/. 305,092.70
6908 S/. 43.38 S/. 299,692.70
6884 S/. 43.38 S/. 298,612.70
6828 S/. 43.36 S/. 296,092.70
6771 S/. 43.35 S/. 293,527.70
6706 S/. 43.33 S/. 290,602.70
6654 S/. 43.32 S/. 288,262.70
6529 S/. 43.29 S/. 282,637.70
6431 S/. 43.26 S/. 278,227.70
6325 S/. 43.23 S/. 273,457.70
6272 S/. 43.22 S/. 271,072.70
6216 S/. 43.20 S/. 268,552.70
6127 S/. 43.18 S/. 264,547.70
6038 S/. 43.15 S/. 260,542.70
5949 S/. 43.12 S/. 256,537.70
5860 S/. 43.09 S/. 252,532.70
5729 S/. 43.05 S/. 246,637.70
5579 S/. 43.00 S/. 239,887.70
5429 S/. 42.94 S/. 233,137.70
5331 S/. 42.91 S/. 228,727.70
5232 S/. 42.87 S/. 224,272.70
5167 S/. 42.84 S/. 221,347.70
5131 S/. 42.82 S/. 219,727.70
4978 S/. 42.76 S/. 212,842.70
4880 S/. 42.71 S/. 208,432.70
4785 S/. 42.67 S/. 204,157.70
4723 S/. 42.64 S/. 201,367.70
4675 S/. 42.61 S/. 199,207.70
4577 S/. 42.56 S/. 194,797.70
4467 S/. 42.50 S/. 189,847.70
4366 S/. 42.44 S/. 185,302.70
4268 S/. 42.38 S/. 180,892.70
4222 S/. 42.35 S/. 178,822.70
4132 S/. 42.30 S/. 174,772.70
4102 S/. 42.28 S/. 173,422.70
4081 S/. 42.26 S/. 172,477.70
4056 S/. 42.25 S/. 171,352.70
4025 S/. 42.23 S/. 169,957.70
4005 S/. 42.21 S/. 169,057.70
3949 S/. 42.17 S/. 166,537.70
3893 S/. 42.13 S/. 164,017.70
3857 S/. 42.10 S/. 162,397.70
3822 S/. 42.08 S/. 160,822.70
3728 S/. 42.00 S/. 156,592.70
3665 S/. 41.95 S/. 153,757.70
3545 S/. 41.85 S/. 148,357.70
3449 S/. 41.76 S/. 144,037.70
3384 S/. 41.70 S/. 141,112.70
3264 S/. 41.58 S/. 135,712.70
3144 S/. 41.45 S/. 130,312.70
3014 S/. 41.29 S/. 124,462.70
2930 S/. 41.19 S/. 120,682.70
2885 S/. 41.13 S/. 118,657.70
2861 S/. 41.10 S/. 117,577.70
3095 S/. 41.31 S/. 127,850.30
3010 S/. 41.20 S/. 124,025.30
2925 S/. 41.09 S/. 120,200.30
4169 S/. 41.93 S/. 174,811.90
4083 S/. 41.87 S/. 170,941.90
3997 S/. 41.80 S/. 167,071.90
3911 S/. 41.73 S/. 163,201.90
3825 S/. 41.66 S/. 159,331.90
3739 S/. 41.58 S/. 155,461.90
3676 S/. 41.52 S/. 152,626.90
3592 S/. 41.44 S/. 148,846.90
3496 S/. 41.34 S/. 144,526.90
3468 S/. 41.31 S/. 143,266.90
3343 S/. 41.17 S/. 137,641.90
3213 S/. 41.02 S/. 131,791.90
3168 S/. 40.96 S/. 129,766.90
3094 S/. 40.87 S/. 126,436.90
2994 S/. 40.73 S/. 121,936.90
3450 S/. 41.15 S/. 141,955.30
3370 S/. 41.05 S/. 138,355.30
3190 S/. 40.83 S/. 130,255.30
3095 S/. 40.70 S/. 125,980.30
2885 S/. 40.39 S/. 116,530.30
S/. 389,097.00
SALDOS
Valor
Cantidad Monto
Unitario
2885 40.39 116,530.30

9320 S/. 42.81 S/. 399,026.80


9095 S/. 42.76 S/. 388,901.80
8775 S/. 42.68 S/. 374,501.80
8663 S/. 42.65 S/. 369,461.80
8418 S/. 42.58 S/. 358,436.80
8162 S/. 42.50 S/. 346,916.80
8064 S/. 42.47 S/. 342,506.80
7966 S/. 42.44 S/. 338,096.80
7874 S/. 42.41 S/. 333,956.80
7778 S/. 42.38 S/. 329,636.80
7643 S/. 42.33 S/. 323,561.80
7413 S/. 42.25 S/. 313,211.80
7360 S/. 42.23 S/. 310,826.80
7125 S/. 42.14 S/. 300,251.80
7060 S/. 42.11 S/. 297,326.80
7008 S/. 42.09 S/. 294,986.80
6883 S/. 42.04 S/. 289,361.80
6827 S/. 42.02 S/. 286,841.80
6782 S/. 42.00 S/. 284,816.80
6679 S/. 41.95 S/. 280,181.80
6577 S/. 41.90 S/. 275,591.80
6542 S/. 41.89 S/. 274,016.80
6486 S/. 41.86 S/. 271,496.80
6423 S/. 41.83 S/. 268,661.80
6292 S/. 41.76 S/. 262,766.80
6240 S/. 41.74 S/. 260,426.80
6141 S/. 41.68 S/. 255,971.80
5998 S/. 41.60 S/. 249,536.80
5854 S/. 41.52 S/. 243,056.80
5704 S/. 41.43 S/. 236,306.80
5555 S/. 41.33 S/. 229,601.80
5470 S/. 41.28 S/. 225,776.80
4490 S/. 40.46 S/. 181,676.80
4210 S/. 40.16 S/. 169,076.80
3989 S/. 39.89 S/. 159,131.80
3941 S/. 39.83 S/. 156,971.80
3616 S/. 39.37 S/. 142,346.80
3191 S/. 38.62 S/. 123,221.80
4081 S/. 39.77 S/. 162,292.80
3658 S/. 39.16 S/. 143,257.80
3612 S/. 39.09 S/. 141,187.80
3522 S/. 38.94 S/. 137,137.80
3492 S/. 38.89 S/. 135,787.80
3471 S/. 38.85 S/. 134,842.80
3446 S/. 38.80 S/. 133,717.80
3415 S/. 38.75 S/. 132,322.80
3395 S/. 38.71 S/. 131,422.80
3339 S/. 38.61 S/. 128,902.80
3285 S/. 38.50 S/. 126,472.80
4272 S/. 39.75 S/. 169,802.10
4174 S/. 39.62 S/. 165,392.10
4139 S/. 39.58 S/. 163,817.10
4103 S/. 39.53 S/. 162,197.10
4068 S/. 39.48 S/. 160,622.10
3974 S/. 39.35 S/. 156,392.10
3942 S/. 39.31 S/. 154,952.10
3847 S/. 39.17 S/. 150,677.10
3797 S/. 39.09 S/. 148,427.10
3702 S/. 38.94 S/. 144,152.10
3678 S/. 38.90 S/. 143,072.10
3646 S/. 38.85 S/. 141,632.10
3622 S/. 38.81 S/. 140,552.10
3602 S/. 38.77 S/. 139,652.10
3518 S/. 38.62 S/. 135,872.10
3473 S/. 38.54 S/. 133,847.10
3449 S/. 38.49 S/. 132,767.10
3364 S/. 38.33 S/. 128,942.10
4043 S/. 39.27 S/. 158,750.20
3958 S/. 39.14 S/. 154,925.20
3872 S/. 39.01 S/. 151,055.20
3786 S/. 38.88 S/. 147,185.20
3700 S/. 38.73 S/. 143,315.20
3614 S/. 38.58 S/. 139,445.20
3528 S/. 38.43 S/. 135,575.20
3465 S/. 38.31 S/. 132,740.20
3381 S/. 38.14 S/. 128,960.20
4081 S/. 39.13 S/. 159,690.20
3985 S/. 38.99 S/. 155,370.20
3785 S/. 38.67 S/. 146,370.20
3711 S/. 38.54 S/. 143,040.20
3611 S/. 38.37 S/. 138,540.20
3588 S/. 38.32 S/. 137,505.20
3547 S/. 38.25 S/. 135,660.20
3484 S/. 38.12 S/. 132,825.20
3431 S/. 38.02 S/. 130,440.20
3367 S/. 37.89 S/. 127,560.20
S/. 431,522.00

SALDOS
Valor
Cantidad Monto
Unitario
3367 37.89 127,560.20

4020 81.78542 156226.9


3904 36.78542 151006.9
3779 -8.21458 145381.9
3723 -53.21458 142861.9
3611 -98.21458 137821.9
3498 -143.21458 132736.9
3384 -188.21458 127606.9
12359 -144.31458 521609.4
12250 -189.31458 516704.4
12058 -234.31458 508064.4
11866 -279.31458 499424.4
11731 -324.31458 493349.4
11678 -369.31458 490964.4
11528 -414.31458 484214.4
11278 -459.31458 472964.4
11221 -504.31458 470399.4
11111 -549.31458 465449.4
11001 -594.31458 460499.4
10891 -639.31458 455549.4
10793 -684.31458 451139.4
10687 -729.31458 446369.4
10587 -774.31458 441869.4
10487 -819.31458 437369.4
10442 -864.31458 435344.4
10339 -909.31458 430709.4
10237 -954.31458 426119.4
10117 -999.31458 420719.4
9997 -1044.31458 415319.4
9877 -1089.31458 409919.4
9757 -1134.31458 404519.4
9637 -1179.31458 399119.4
9517 -1224.31458 393719.4
9397 -1269.31458 388319.4
9277 -1314.31458 382919.4
9157 -1359.31458 377519.4
9037 -1404.31458 372119.4
8917 -1449.31458 366719.4
8871 -1494.31458 364649.4
8781 -1539.31458 360599.4
8751 -1584.31458 359249.4
8653 -1629.31458 354839.4
8555 -1674.31458 350429.4
8457 -1719.31458 346019.4
8359 -1764.31458 341609.4
8261 -1809.31458 337199.4
8163 -1854.31458 332789.4
8065 -1899.31458 328379.4
7967 -1944.31458 323969.4
7869 -1989.31458 319559.4
7834 -2034.31458 317984.4
7740 -2079.31458 313754.4
7708 -2124.31458 312314.4
7613 -2169.31458 308039.4
7563 -2214.31458 305789.4
7468 -2259.31458 301514.4
7444 -2304.31458 300434.4
7412 -2349.31458 298994.4
7316 -2394.31458 294674.4
7295 -2439.31458 293729.4
7210 -2484.31458 289904.4
7186 -2529.31458 288824.4
7166 -2574.31458 287924.4
7082 -2619.31458 284144.4
7037 -2664.31458 282119.4
7013 -2709.31458 281039.4
6928 -2754.31458 277214.4
6843 -2799.31458 273389.4
6757 -2844.31458 269519.4
6671 -2889.31458 265649.4
6485 -2934.31458 257279.4
6299 -2979.31458 248909.4
6113 -3024.31458 240539.4
5927 -3069.31458 232169.4
5741 -3114.31458 223799.4
5645 -3159.31458 219479.4
5495 -3204.31458 212729.4
5245 -3249.31458 201479.4
4956 -3294.31458 188474.4
4396 -3339.31458 163274.4
4046 -3384.31458 147524.4
3696 -3429.31458 131774.4
4932 -3385.41458 186034.8
4582 -3430.41458 170284.8
4232 -3475.41458 154534.8
3882 -3520.41458 138784.8
4182 -3476.51458 151954.8
3832 -3521.51458 136204.8
4077 -3477.61458 146960.3
3727 -3522.61458 131210.3
S/. 690,045.00

SALDOS
Valor
Cantidad Monto
Unitario
3727 -3,522.61 131,210.30

7292 S/. 39.46 S/. 287,713.80


7093 S/. 39.30 S/. 278,758.80
6894 S/. 39.14 S/. 269,803.80
6695 S/. 38.96 S/. 260,848.80
6565 S/. 38.84 S/. 254,998.80
6502 S/. 38.78 S/. 252,163.80
6407 S/. 38.69 S/. 247,888.80
6383 S/. 38.67 S/. 246,808.80
6238 S/. 38.52 S/. 240,283.80
6108 S/. 38.38 S/. 234,433.80
6045 S/. 38.31 S/. 231,598.80
5950 S/. 38.21 S/. 227,323.80
5829 S/. 38.06 S/. 221,878.80
5708 S/. 37.92 S/. 216,433.80
5587 S/. 37.76 S/. 210,988.80
5466 S/. 37.60 S/. 205,543.80
5345 S/. 37.44 S/. 200,098.80
5255 S/. 37.31 S/. 196,048.80
5120 S/. 37.10 S/. 189,973.80
4920 S/. 36.78 S/. 180,973.80
4799 S/. 36.58 S/. 175,528.80
4704 S/. 36.41 S/. 171,253.80
4680 S/. 36.36 S/. 170,173.80
4545 S/. 36.11 S/. 164,098.80
4404 S/. 35.82 S/. 157,753.80
4341 S/. 35.69 S/. 154,918.80
4246 S/. 35.48 S/. 150,643.80
4222 S/. 35.42 S/. 149,563.80
4077 S/. 35.08 S/. 143,038.80
3952 S/. 34.77 S/. 137,413.80
3831 S/. 34.45 S/. 131,968.80
3736 S/. 34.18 S/. 127,693.80
4090 S/. 35.02 S/. 143,234.40
4066 S/. 34.96 S/. 142,154.40
4042 S/. 34.90 S/. 141,074.40
4018 S/. 34.84 S/. 139,994.40
3994 S/. 34.78 S/. 138,914.40
3794 S/. 34.24 S/. 129,914.40
4028 S/. 34.80 S/. 140,187.00
3907 S/. 34.49 S/. 134,742.00
4881 S/. 36.37 S/. 177,500.60
4736 S/. 36.10 S/. 170,975.60
4595 S/. 35.83 S/. 164,630.60
4474 S/. 35.58 S/. 159,185.60
4379 S/. 35.38 S/. 154,910.60
4355 S/. 35.32 S/. 153,830.60
4220 S/. 35.01 S/. 147,755.60
4079 S/. 34.67 S/. 141,410.60
4016 S/. 34.51 S/. 138,575.60
3921 S/. 34.25 S/. 134,300.60
4263 S/. 35.03 S/. 149,314.40
4239 S/. 34.97 S/. 148,234.40
4094 S/. 34.61 S/. 141,709.40
3964 S/. 34.27 S/. 135,859.40
5198 S/. 36.56 S/. 190,032.00
5135 S/. 36.46 S/. 187,197.00
5040 S/. 36.29 S/. 182,922.00
4919 S/. 36.08 S/. 177,477.00
4798 S/. 35.85 S/. 172,032.00
4677 S/. 35.62 S/. 166,587.00
4653 S/. 35.57 S/. 165,507.00
4518 S/. 35.29 S/. 159,432.00
4418 S/. 35.07 S/. 154,932.00
4277 S/. 34.74 S/. 148,587.00
4156 S/. 34.44 S/. 143,142.00
4033 S/. 34.12 S/. 137,607.00
6379 S/. 37.72 S/. 240,596.40
6213 S/. 37.52 S/. 233,126.40
6068 S/. 37.34 S/. 226,601.40
5927 S/. 37.16 S/. 220,256.40
5786 S/. 36.97 S/. 213,911.40
5645 S/. 36.77 S/. 207,566.40
5547 S/. 36.62 S/. 203,156.40
5412 S/. 36.42 S/. 197,081.40
5312 S/. 36.25 S/. 192,581.40
5191 S/. 36.05 S/. 187,136.40
5096 S/. 35.88 S/. 182,861.40
5036 S/. 35.77 S/. 180,161.40
4901 S/. 35.52 S/. 174,086.40
4756 S/. 35.23 S/. 167,561.40
4631 S/. 34.97 S/. 161,936.40
4506 S/. 34.69 S/. 156,311.40
4381 S/. 34.40 S/. 150,686.40
4256 S/. 34.08 S/. 145,061.40
4131 S/. 33.75 S/. 139,436.40
4006 S/. 33.40 S/. 133,811.40
3881 S/. 33.03 S/. 128,186.40
3756 S/. 32.63 S/. 122,561.40
S/. 435,460.00
SALDOS
Valor
Cantidad Monto
Unitario
3756 32.63 122,561.40

6112 S/. 36.97 S/. 225,989.80


6087 S/. 36.94 S/. 224,864.80
6052 S/. 36.90 S/. 223,289.80
6026 S/. 36.86 S/. 222,119.80
5981 S/. 36.80 S/. 220,094.80
5925 S/. 36.72 S/. 217,574.80
5882 S/. 36.66 S/. 215,639.80
5793 S/. 36.53 S/. 211,634.80
5701 S/. 36.40 S/. 207,494.80
5675 S/. 36.36 S/. 206,324.80
5660 S/. 36.33 S/. 205,649.80
5645 S/. 36.31 S/. 204,974.80
5630 S/. 36.29 S/. 204,299.80
5615 S/. 36.26 S/. 203,624.80
5600 S/. 36.24 S/. 202,949.80
5475 S/. 36.04 S/. 197,324.80
5350 S/. 35.83 S/. 191,699.80
5242 S/. 35.64 S/. 186,839.80
5188 S/. 35.55 S/. 184,409.80
5134 S/. 35.45 S/. 181,979.80
5080 S/. 35.34 S/. 179,549.80
5026 S/. 35.24 S/. 177,119.80
4972 S/. 35.13 S/. 174,689.80
4918 S/. 35.03 S/. 172,259.80
4894 S/. 34.98 S/. 171,179.80
4870 S/. 34.93 S/. 170,099.80
4846 S/. 34.88 S/. 169,019.80
4822 S/. 34.83 S/. 167,939.80
4698 S/. 34.56 S/. 162,359.80
4574 S/. 34.28 S/. 156,779.80
4425 S/. 33.92 S/. 150,074.80
4340 S/. 33.70 S/. 146,249.80
4292 S/. 33.57 S/. 144,089.80
4245 S/. 33.45 S/. 141,974.80
4213 S/. 33.36 S/. 140,534.80
4157 S/. 33.20 S/. 138,014.80
4111 S/. 33.07 S/. 135,944.80
4021 S/. 32.80 S/. 131,894.80
3991 S/. 32.71 S/. 130,544.80
3970 S/. 32.64 S/. 129,599.80
3945 S/. 32.57 S/. 128,474.80
3914 S/. 32.47 S/. 127,079.80
3894 S/. 32.40 S/. 126,179.80
3873 S/. 32.34 S/. 125,234.80
3859 S/. 32.29 S/. 124,604.80
3761 S/. 31.96 S/. 120,194.80
4107 S/. 32.96 S/. 135,384.20
4072 S/. 32.86 S/. 133,809.20
4036 S/. 32.75 S/. 132,189.20
4001 S/. 32.65 S/. 130,614.20
3878 S/. 32.25 S/. 125,079.20
4109 S/. 32.91 S/. 135,220.10
3986 S/. 32.54 S/. 129,685.10
3970 S/. 32.48 S/. 128,965.10
4704 S/. 34.27 S/. 161,187.70
4574 S/. 33.96 S/. 155,337.70
4479 S/. 33.73 S/. 151,062.70
4455 S/. 33.67 S/. 149,982.70
4334 S/. 33.35 S/. 144,537.70
4310 S/. 33.28 S/. 143,457.70
4144 S/. 32.82 S/. 135,987.70
4123 S/. 32.75 S/. 135,042.70
3978 S/. 32.31 S/. 128,517.70
4956 S/. 34.59 S/. 171,451.90
4932 S/. 34.54 S/. 170,371.90
4847 S/. 34.36 S/. 166,546.90
4762 S/. 34.17 S/. 162,721.90
4676 S/. 33.97 S/. 158,851.90
4590 S/. 33.77 S/. 154,981.90
4504 S/. 33.55 S/. 151,111.90
4418 S/. 33.33 S/. 147,241.90
4332 S/. 33.10 S/. 143,371.90
4269 S/. 32.92 S/. 140,536.90
4216 S/. 32.77 S/. 138,151.90
4163 S/. 32.61 S/. 135,766.90
4110 S/. 32.45 S/. 133,381.90
4677 S/. 33.84 S/. 158,273.20
4524 S/. 33.46 S/. 151,388.20
4471 S/. 33.33 S/. 149,003.20
4361 S/. 33.03 S/. 144,053.20
4231 S/. 32.66 S/. 138,203.20
4168 S/. 32.48 S/. 135,368.20
4073 S/. 32.19 S/. 131,093.20
3938 S/. 31.75 S/. 125,018.20
S/. 395,718.00

SALDOS
Valor
Cantidad Monto
Unitario
3938 31.75 125,018.20

4035 S/. 32.04 S/. 129,276.50


3919 S/. 31.66 S/. 124,056.50
4906 S/. 34.12 S/. 167,385.80
4781 S/. 33.83 S/. 161,760.80
6268 S/. 36.22 S/. 227,040.10
6212 S/. 36.14 S/. 224,520.10
6100 S/. 35.98 S/. 219,480.10
5987 S/. 35.81 S/. 214,395.10
5873 S/. 35.63 S/. 209,265.10
5764 S/. 35.45 S/. 204,360.10
5544 S/. 35.08 S/. 194,460.10
5324 S/. 34.67 S/. 184,560.10
5104 S/. 34.22 S/. 174,660.10
4884 S/. 33.73 S/. 164,760.10
12384 S/. 39.89 S/. 494,010.10
12164 S/. 39.80 S/. 484,110.10
11944 S/. 39.70 S/. 474,210.10
11724 S/. 39.60 S/. 464,310.10
11504 S/. 39.50 S/. 454,410.10
11284 S/. 39.39 S/. 444,510.10
11064 S/. 39.28 S/. 434,610.10
10939 S/. 39.22 S/. 428,985.10
10841 S/. 39.16 S/. 424,575.10
10735 S/. 39.11 S/. 419,805.10
10682 S/. 39.08 S/. 417,420.10
10626 S/. 39.05 S/. 414,900.10
10581 S/. 39.02 S/. 412,875.10
10478 S/. 38.96 S/. 408,240.10
10376 S/. 38.90 S/. 403,650.10
10341 S/. 38.88 S/. 402,075.10
10285 S/. 38.85 S/. 399,555.10
10199 S/. 38.80 S/. 395,685.10
10136 S/. 38.76 S/. 392,850.10
10091 S/. 38.73 S/. 390,825.10
10028 S/. 38.69 S/. 387,990.10
9976 S/. 38.66 S/. 385,650.10
9877 S/. 38.59 S/. 381,195.10
9779 S/. 38.53 S/. 376,785.10
9731 S/. 38.50 S/. 374,625.10
9696 S/. 38.47 S/. 373,050.10
9650 S/. 38.44 S/. 370,980.10
9560 S/. 38.38 S/. 366,930.10
9530 S/. 38.36 S/. 365,580.10
9509 S/. 38.35 S/. 364,635.10
9484 S/. 38.33 S/. 363,510.10
9453 S/. 38.31 S/. 362,115.10
9433 S/. 38.29 S/. 361,215.10
9377 S/. 38.25 S/. 358,695.10
9323 S/. 38.21 S/. 356,265.10
9225 S/. 38.14 S/. 351,855.10
9190 S/. 38.12 S/. 350,280.10
9154 S/. 38.09 S/. 348,660.10
9119 S/. 38.06 S/. 347,085.10
9025 S/. 37.99 S/. 342,855.10
8993 S/. 37.96 S/. 341,415.10
8898 S/. 37.89 S/. 337,140.10
8848 S/. 37.85 S/. 334,890.10
8753 S/. 37.77 S/. 330,615.10
8729 S/. 37.75 S/. 329,535.10
8697 S/. 37.73 S/. 328,095.10
8601 S/. 37.64 S/. 323,775.10
8580 S/. 37.63 S/. 322,830.10
8495 S/. 37.55 S/. 319,005.10
8471 S/. 37.53 S/. 317,925.10
8451 S/. 37.51 S/. 317,025.10
8367 S/. 37.44 S/. 313,245.10
8322 S/. 37.40 S/. 311,220.10
8298 S/. 37.38 S/. 310,140.10
8188 S/. 37.27 S/. 305,190.10
8078 S/. 37.17 S/. 300,240.10
7968 S/. 37.06 S/. 295,290.10
7858 S/. 36.95 S/. 290,340.10
7748 S/. 36.83 S/. 285,390.10
7638 S/. 36.72 S/. 280,440.10
7358 S/. 36.40 S/. 267,840.10
7078 S/. 36.06 S/. 255,240.10
6798 S/. 35.69 S/. 242,640.10
6518 S/. 35.29 S/. 230,040.10
6198 S/. 34.79 S/. 215,640.10
5878 S/. 34.24 S/. 201,240.10
5558 S/. 33.62 S/. 186,840.10
5238 S/. 32.92 S/. 172,440.10
4918 S/. 32.14 S/. 158,040.10
4598 S/. 31.24 S/. 143,640.10
4348 S/. 30.45 S/. 132,390.10
4098 S/. 29.56 S/. 121,140.10
3848 S/. 28.56 S/. 109,890.10
3795 S/. 28.33 S/. 107,505.10
3731 S/. 28.04 S/. 104,625.10
S/. 735,077.00

SALDOS
Valor
Cantidad Monto
Unitario
3731 28.04 104,625.10

16184 S/. 40.24 S/. 651,311.80


15884 S/. 40.15 S/. 637,811.80
15534 S/. 40.05 S/. 622,061.80
15184 S/. 39.93 S/. 606,311.80
14834 S/. 39.81 S/. 590,561.80
14484 S/. 39.69 S/. 574,811.80
14134 S/. 39.55 S/. 559,061.80
13784 S/. 39.42 S/. 543,311.80
13434 S/. 39.27 S/. 527,561.80
13284 S/. 39.21 S/. 520,811.80
12934 S/. 39.05 S/. 505,061.80
12414 S/. 38.80 S/. 481,661.80
11894 S/. 38.53 S/. 458,261.80
11374 S/. 38.23 S/. 434,861.80
10854 S/. 37.91 S/. 411,461.80
10334 S/. 37.55 S/. 388,061.80
9814 S/. 37.16 S/. 364,661.80
9294 S/. 36.72 S/. 341,261.80
9173 S/. 36.61 S/. 335,816.80
9052 S/. 36.50 S/. 330,371.80
8931 S/. 36.38 S/. 324,926.80
8810 S/. 36.26 S/. 319,481.80
8689 S/. 36.14 S/. 314,036.80
8568 S/. 36.02 S/. 308,591.80
8447 S/. 35.89 S/. 303,146.80
8326 S/. 35.76 S/. 297,701.80
8205 S/. 35.62 S/. 292,256.80
7855 S/. 35.20 S/. 276,506.80
7505 S/. 34.74 S/. 260,756.80
7325 S/. 34.49 S/. 252,656.80
7145 S/. 34.23 S/. 244,556.80
6965 S/. 33.95 S/. 236,456.80
6785 S/. 33.66 S/. 228,356.80
6605 S/. 33.35 S/. 220,256.80
6425 S/. 33.02 S/. 212,156.80
6245 S/. 32.68 S/. 204,056.80
6065 S/. 32.31 S/. 195,956.80
5885 S/. 31.92 S/. 187,856.80
5757 S/. 31.63 S/. 182,096.80
5629 S/. 31.33 S/. 176,336.80
5501 S/. 31.01 S/. 170,576.80
5373 S/. 30.68 S/. 164,816.80
5245 S/. 30.33 S/. 159,056.80
5117 S/. 29.96 S/. 153,296.80
4989 S/. 29.57 S/. 147,536.80
4861 S/. 29.17 S/. 141,776.80
4733 S/. 28.74 S/. 136,016.80
4605 S/. 28.29 S/. 130,256.80
4477 S/. 27.81 S/. 124,496.80
4349 S/. 27.30 S/. 118,736.80
4229 S/. 26.80 S/. 113,336.80
4109 S/. 26.27 S/. 107,936.80
3989 S/. 25.70 S/. 102,536.80
3869 S/. 25.11 S/. 97,136.80
3749 S/. 24.47 S/. 91,736.80
4104 S/. 26.15 S/. 107,321.30
3984 S/. 25.58 S/. 101,921.30
3864 S/. 24.98 S/. 96,521.30
4432 S/. 27.40 S/. 121,456.50
4312 S/. 26.91 S/. 116,056.50
4192 S/. 26.40 S/. 110,656.50
4072 S/. 25.85 S/. 105,256.50
3952 S/. 25.27 S/. 99,856.50
7397 S/. 33.95 S/. 251,092.00
7277 S/. 33.76 S/. 245,692.00
7157 S/. 33.57 S/. 240,292.00
7037 S/. 33.38 S/. 234,892.00
6917 S/. 33.18 S/. 229,492.00
6797 S/. 32.97 S/. 224,092.00
6034 S/. 31.45 S/. 189,757.00
5271 S/. 29.49 S/. 155,422.00
4573 S/. 27.12 S/. 124,012.00
4919 S/. 28.30 S/. 139,201.40
4156 S/. 25.23 S/. 104,866.40
5391 S/. 29.51 S/. 159,082.90
5267 S/. 29.14 S/. 153,502.90
5143 S/. 28.76 S/. 147,922.90
5019 S/. 28.36 S/. 142,342.90
4895 S/. 27.94 S/. 136,762.90
4771 S/. 27.50 S/. 131,182.90
4647 S/. 27.03 S/. 125,602.90
4502 S/. 26.45 S/. 119,077.90
4357 S/. 25.83 S/. 112,552.90
4212 S/. 25.17 S/. 106,027.90
4067 S/. 24.47 S/. 99,502.90
3922 S/. 23.71 S/. 92,977.90
3777 S/. 22.89 S/. 86,452.90
S/. 633,387.00
SALDOS
Valor
Cantidad Monto
Unitario
3777 23 86453

4013 S/. 24.12 S/. 96,813.30


3788 S/. 22.88 S/. 86,688.30
9463 S/. 35.49 S/. 335,820.80
9143 S/. 35.15 S/. 321,420.80
9031 S/. 35.03 S/. 316,380.80
8786 S/. 34.75 S/. 305,355.80
8530 S/. 34.45 S/. 293,835.80
8432 S/. 34.32 S/. 289,425.80
8334 S/. 34.20 S/. 285,015.80
8242 S/. 34.08 S/. 280,875.80
8146 S/. 33.95 S/. 276,555.80
8011 S/. 33.76 S/. 270,480.80
7781 S/. 33.43 S/. 260,130.80
7728 S/. 33.35 S/. 257,745.80
7493 S/. 32.99 S/. 247,170.80
7428 S/. 32.88 S/. 244,245.80
7376 S/. 32.80 S/. 241,905.80
7251 S/. 32.59 S/. 236,280.80
7195 S/. 32.49 S/. 233,760.80
7150 S/. 32.41 S/. 231,735.80
7047 S/. 32.23 S/. 227,100.80
6945 S/. 32.04 S/. 222,510.80
6910 S/. 31.97 S/. 220,935.80
6854 S/. 31.87 S/. 218,415.80
6791 S/. 31.75 S/. 215,580.80
6660 S/. 31.48 S/. 209,685.80
6608 S/. 31.38 S/. 207,345.80
6509 S/. 31.17 S/. 202,890.80
6366 S/. 30.86 S/. 196,455.80
6222 S/. 30.53 S/. 189,975.80
6072 S/. 30.18 S/. 183,225.80
5923 S/. 29.80 S/. 176,520.80
5838 S/. 29.58 S/. 172,695.80
4858 S/. 26.47 S/. 128,595.80
4578 S/. 25.34 S/. 115,995.80
4357 S/. 24.34 S/. 106,050.80
4309 S/. 24.11 S/. 103,890.80
3984 S/. 22.41 S/. 89,265.80
4876 S/. 26.34 S/. 128,424.60
4451 S/. 24.56 S/. 109,299.60
4028 S/. 22.41 S/. 90,264.60
8582 S/. 33.81 S/. 290,185.20
8536 S/. 33.75 S/. 288,115.20
8446 S/. 33.63 S/. 284,065.20
8416 S/. 33.59 S/. 282,715.20
8136 S/. 33.20 S/. 270,115.20
7856 S/. 32.78 S/. 257,515.20
7576 S/. 32.33 S/. 244,915.20
7296 S/. 31.84 S/. 232,315.20
7016 S/. 31.32 S/. 219,715.20
6736 S/. 30.75 S/. 207,115.20
6456 S/. 30.13 S/. 194,515.20
6176 S/. 29.46 S/. 181,915.20
6140 S/. 29.36 S/. 180,295.20
6105 S/. 29.27 S/. 178,720.20
6011 S/. 29.03 S/. 174,490.20
5979 S/. 28.94 S/. 173,050.20
5884 S/. 28.68 S/. 168,775.20
5834 S/. 28.54 S/. 166,525.20
5739 S/. 28.27 S/. 162,250.20
5715 S/. 28.20 S/. 161,170.20
5683 S/. 28.11 S/. 159,730.20
5659 S/. 28.04 S/. 158,650.20
5639 S/. 27.97 S/. 157,750.20
5555 S/. 27.72 S/. 153,970.20
5405 S/. 27.24 S/. 147,220.20
5255 S/. 26.73 S/. 140,470.20
5105 S/. 26.19 S/. 133,720.20
4955 S/. 25.62 S/. 126,970.20
4805 S/. 25.02 S/. 120,220.20
4655 S/. 24.38 S/. 113,470.20
4505 S/. 23.69 S/. 106,720.20
4355 S/. 22.96 S/. 99,970.20
4269 S/. 22.51 S/. 96,100.20
4206 S/. 22.17 S/. 93,265.20
4122 S/. 21.71 S/. 89,485.20
4688 S/. 24.39 S/. 114,332.60
4592 S/. 23.96 S/. 110,012.60
4392 S/. 23.00 S/. 101,012.60
4318 S/. 22.62 S/. 97,682.60
4218 S/. 22.09 S/. 93,182.60
4195 S/. 21.97 S/. 92,147.60
4154 S/. 21.74 S/. 90,302.60
4091 S/. 21.38 S/. 87,467.60
4038 S/. 21.07 S/. 85,082.60
3974 S/. 20.69 S/. 82,202.60
S/. 532,752.00
SALDOS
Valor
Cantidad Monto
Unitario
3974 20.69 82,202.60

4319 S/. 22.54 S/. 97,348.10


4221 S/. 22.02 S/. 92,938.10
4123 S/. 21.47 S/. 88,528.10
4025 S/. 20.90 S/. 84,118.10
8778 S/. 33.35 S/. 292,774.80
8680 S/. 33.22 S/. 288,364.80
8567 S/. 33.07 S/. 283,279.80
8453 S/. 32.91 S/. 278,149.80
8344 S/. 32.75 S/. 273,244.80
8252 S/. 32.61 S/. 269,104.80
8156 S/. 32.47 S/. 264,784.80
8021 S/. 32.25 S/. 258,709.80
7968 S/. 32.17 S/. 256,324.80
7818 S/. 31.92 S/. 249,574.80
7568 S/. 31.49 S/. 238,324.80
7511 S/. 31.39 S/. 235,759.80
7446 S/. 31.27 S/. 232,834.80
7394 S/. 31.17 S/. 230,494.80
7269 S/. 30.94 S/. 224,869.80
7171 S/. 30.74 S/. 220,459.80
7065 S/. 30.53 S/. 215,689.80
7012 S/. 30.42 S/. 213,304.80
6956 S/. 30.30 S/. 210,784.80
6911 S/. 30.21 S/. 208,759.80
6808 S/. 29.98 S/. 204,124.80
6706 S/. 29.75 S/. 199,534.80
6671 S/. 29.67 S/. 197,959.80
6615 S/. 29.54 S/. 195,439.80
6529 S/. 29.34 S/. 191,569.80
6466 S/. 29.19 S/. 188,734.80
6421 S/. 29.08 S/. 186,709.80
6358 S/. 28.92 S/. 183,874.80
6306 S/. 28.79 S/. 181,534.80
6207 S/. 28.53 S/. 177,079.80
6109 S/. 28.26 S/. 172,669.80
6061 S/. 28.13 S/. 170,509.80
6026 S/. 28.03 S/. 168,934.80
5980 S/. 27.90 S/. 166,864.80
5890 S/. 27.64 S/. 162,814.80
5860 S/. 27.55 S/. 161,464.80
5839 S/. 27.49 S/. 160,519.80
5814 S/. 27.42 S/. 159,394.80
5783 S/. 27.32 S/. 157,999.80
5763 S/. 27.26 S/. 157,099.80
5707 S/. 27.09 S/. 154,579.80
5653 S/. 26.91 S/. 152,149.80
5555 S/. 26.60 S/. 147,739.80
5520 S/. 26.48 S/. 146,164.80
5484 S/. 26.36 S/. 144,544.80
5449 S/. 26.24 S/. 142,969.80
5355 S/. 25.91 S/. 138,739.80
5323 S/. 25.79 S/. 137,299.80
5228 S/. 25.44 S/. 133,024.80
5178 S/. 25.26 S/. 130,774.80
5083 S/. 24.89 S/. 126,499.80
5059 S/. 24.79 S/. 125,419.80
5027 S/. 24.66 S/. 123,979.80
4931 S/. 24.27 S/. 119,659.80
4910 S/. 24.18 S/. 118,714.80
4825 S/. 23.81 S/. 114,889.80
4801 S/. 23.71 S/. 113,809.80
4781 S/. 23.62 S/. 112,909.80
4697 S/. 23.23 S/. 109,129.80
4652 S/. 23.02 S/. 107,104.80
4628 S/. 22.91 S/. 106,024.80
4543 S/. 22.50 S/. 102,199.80
4458 S/. 22.07 S/. 98,374.80
4372 S/. 21.62 S/. 94,504.80
4286 S/. 21.15 S/. 90,634.80
4200 S/. 20.66 S/. 86,764.80
4114 S/. 20.15 S/. 82,894.80
4028 S/. 19.62 S/. 79,024.80
4586 S/. 22.77 S/. 104,442.90
4523 S/. 22.46 S/. 101,607.90
4439 S/. 22.04 S/. 97,827.90
4343 S/. 21.53 S/. 93,507.90
4193 S/. 20.69 S/. 86,757.90
4762 S/. 23.75 S/. 113,097.90
4512 S/. 22.57 S/. 101,847.90
4414 S/. 22.07 S/. 97,437.90
4773 S/. 24.59 S/. 117,368.50
4513 S/. 23.41 S/. 105,668.50
4439 S/. 23.05 S/. 102,338.50
4339 S/. 22.55 S/. 97,838.50
4316 S/. 22.43 S/. 96,803.50
4275 S/. 22.21 S/. 94,958.50
4212 S/. 21.87 S/. 92,123.50
4159 S/. 21.58 S/. 89,738.50
4095 S/. 21.21 S/. 86,858.50
S/. 512,954.00

SALDOS
Valor
Cantidad Monto
Unitario
4095 21.21 86,858.50

11440 S/. 35.78 S/. 409,304.00


11220 S/. 35.60 S/. 399,404.00
11000 S/. 35.41 S/. 389,504.00
10780 S/. 35.21 S/. 379,604.00
10560 S/. 35.01 S/. 369,704.00
10340 S/. 34.80 S/. 359,804.00
10120 S/. 34.58 S/. 349,904.00
9600 S/. 34.01 S/. 326,504.00
9280 S/. 33.63 S/. 312,104.00
9150 S/. 33.47 S/. 306,254.00
8940 S/. 33.20 S/. 296,804.00
8845 S/. 33.07 S/. 292,529.00
8724 S/. 32.91 S/. 287,084.00
8603 S/. 32.74 S/. 281,639.00
8482 S/. 32.56 S/. 276,194.00
8361 S/. 32.38 S/. 270,749.00
8240 S/. 32.20 S/. 265,304.00
8216 S/. 32.16 S/. 264,224.00
8081 S/. 31.95 S/. 258,149.00
7881 S/. 31.61 S/. 249,149.00
7760 S/. 31.41 S/. 243,704.00
7665 S/. 31.24 S/. 239,429.00
7641 S/. 31.19 S/. 238,349.00
7506 S/. 30.95 S/. 232,274.00
7365 S/. 30.68 S/. 225,929.00
7302 S/. 30.55 S/. 223,094.00
7207 S/. 30.36 S/. 218,819.00
7183 S/. 30.31 S/. 217,739.00
7038 S/. 30.01 S/. 211,214.00
6913 S/. 29.74 S/. 205,589.00
6792 S/. 29.47 S/. 200,144.00
6697 S/. 29.25 S/. 195,869.00
6673 S/. 29.19 S/. 194,789.00
6649 S/. 29.13 S/. 193,709.00
6625 S/. 29.08 S/. 192,629.00
6601 S/. 29.02 S/. 191,549.00
6401 S/. 28.52 S/. 182,549.00
6280 S/. 28.20 S/. 177,104.00
6135 S/. 27.80 S/. 170,579.00
5994 S/. 27.40 S/. 164,234.00
5873 S/. 27.04 S/. 158,789.00
5778 S/. 26.74 S/. 154,514.00
5754 S/. 26.67 S/. 153,434.00
5619 S/. 26.23 S/. 147,359.00
5478 S/. 25.74 S/. 141,014.00
5268 S/. 24.97 S/. 131,564.00
5078 S/. 24.22 S/. 123,014.00
5054 S/. 24.13 S/. 121,934.00
4909 S/. 23.51 S/. 115,409.00
4779 S/. 22.93 S/. 109,559.00
4716 S/. 22.63 S/. 106,724.00
4621 S/. 22.17 S/. 102,449.00
4500 S/. 21.56 S/. 97,004.00
4379 S/. 20.91 S/. 91,559.00
4258 S/. 20.22 S/. 86,114.00
4234 S/. 20.08 S/. 85,034.00
4099 S/. 19.26 S/. 78,959.00
5109 S/. 24.13 S/. 123,298.00
4909 S/. 23.28 S/. 114,298.00
4768 S/. 22.64 S/. 107,953.00
4647 S/. 22.06 S/. 102,508.00
4524 S/. 21.44 S/. 96,973.00
4358 S/. 20.54 S/. 89,503.00
4213 S/. 19.70 S/. 82,978.00
4713 S/. 22.26 S/. 104,928.00
4572 S/. 21.56 S/. 98,583.00
4431 S/. 20.82 S/. 92,238.00
4290 S/. 20.02 S/. 85,893.00
4266 S/. 19.88 S/. 84,813.00
4966 S/. 23.27 S/. 115,543.00
4831 S/. 22.66 S/. 109,468.00
4631 S/. 21.69 S/. 100,468.00
4510 S/. 21.07 S/. 95,023.00
5510 S/. 25.21 S/. 138,923.00
5190 S/. 23.99 S/. 124,523.00
4870 S/. 22.61 S/. 110,123.00
4735 S/. 21.97 S/. 104,048.00
4590 S/. 21.25 S/. 97,523.00
5340 S/. 24.43 S/. 130,448.00
5215 S/. 23.94 S/. 124,823.00
5090 S/. 23.42 S/. 119,198.00
4965 S/. 22.87 S/. 113,573.00
4840 S/. 22.30 S/. 107,948.00
4715 S/. 21.70 S/. 102,323.00
4590 S/. 21.07 S/. 96,698.00
4465 S/. 20.40 S/. 91,073.00
4340 S/. 19.69 S/. 85,448.00
S/. 556,975.00

SALDOS
Valor
Cantidad Monto
Unitario
4340 19.69 85,448.00

4885 S/. 22.39 S/. 109,373.50


4860 S/. 22.27 S/. 108,248.50
4825 S/. 22.11 S/. 106,673.50
4799 S/. 21.98 S/. 105,503.50
4700 S/. 21.50 S/. 101,048.50
4655 S/. 21.27 S/. 99,023.50
4599 S/. 20.98 S/. 96,503.50
4556 S/. 20.76 S/. 94,568.50
4467 S/. 20.27 S/. 90,563.50
4375 S/. 19.75 S/. 86,423.50
4349 S/. 19.60 S/. 85,253.50
5227 S/. 23.68 S/. 123,797.70
5092 S/. 23.12 S/. 117,722.70
4949 S/. 22.49 S/. 111,287.70
4804 S/. 21.81 S/. 104,762.70
4635 S/. 20.96 S/. 97,157.70
4510 S/. 20.30 S/. 91,532.70
4385 S/. 19.59 S/. 85,907.70
9841 S/. 33.07 S/. 325,426.10
9716 S/. 32.91 S/. 319,801.10
9608 S/. 32.78 S/. 314,941.10
9497 S/. 32.64 S/. 309,946.10
9385 S/. 32.49 S/. 304,906.10
9272 S/. 32.34 S/. 299,821.10
9151 S/. 32.17 S/. 294,376.10
9029 S/. 32.00 S/. 288,886.10
8899 S/. 31.81 S/. 283,036.10
8768 S/. 31.61 S/. 277,141.10
8636 S/. 31.40 S/. 271,201.10
8494 S/. 31.18 S/. 264,811.10
8351 S/. 30.94 S/. 258,376.10
8207 S/. 30.69 S/. 251,896.10
8062 S/. 30.44 S/. 245,371.10
7914 S/. 30.16 S/. 238,711.10
7765 S/. 29.88 S/. 232,006.10
7645 S/. 29.64 S/. 226,606.10
7525 S/. 29.40 S/. 221,206.10
7405 S/. 29.14 S/. 215,806.10
7285 S/. 28.88 S/. 210,406.10
7165 S/. 28.61 S/. 205,006.10
7045 S/. 28.33 S/. 199,606.10
6925 S/. 28.04 S/. 194,206.10
6805 S/. 27.75 S/. 188,806.10
6685 S/. 27.44 S/. 183,406.10
6565 S/. 27.11 S/. 178,006.10
6445 S/. 26.78 S/. 172,606.10
6424 S/. 26.72 S/. 171,661.10
6399 S/. 26.65 S/. 170,536.10
6368 S/. 26.56 S/. 169,141.10
6348 S/. 26.50 S/. 168,241.10
6227 S/. 26.14 S/. 162,796.10
6106 S/. 25.77 S/. 157,351.10
6008 S/. 25.46 S/. 152,941.10
5973 S/. 25.34 S/. 151,366.10
5937 S/. 25.22 S/. 149,746.10
5902 S/. 25.11 S/. 148,171.10
5779 S/. 24.68 S/. 142,636.10
5656 S/. 24.24 S/. 137,101.10
5640 S/. 24.18 S/. 136,381.10
5510 S/. 23.69 S/. 130,531.10
5415 S/. 23.32 S/. 126,256.10
5316 S/. 22.91 S/. 121,801.10
5195 S/. 22.40 S/. 116,356.10
5096 S/. 21.96 S/. 111,901.10
4930 S/. 21.18 S/. 104,431.10
4809 S/. 20.58 S/. 98,986.10
4664 S/. 19.82 S/. 92,461.10
4565 S/. 19.28 S/. 88,006.10
4430 S/. 18.49 S/. 81,931.10
6886 S/. 27.56 S/. 189,749.50
6751 S/. 27.21 S/. 183,674.50
6616 S/. 26.84 S/. 177,599.50
6481 S/. 26.47 S/. 171,524.50
6346 S/. 26.07 S/. 165,449.50
6211 S/. 25.66 S/. 159,374.50
6076 S/. 25.23 S/. 153,299.50
5941 S/. 24.78 S/. 147,224.50
5775 S/. 24.20 S/. 139,754.50
5630 S/. 23.66 S/. 133,229.50
5430 S/. 22.88 S/. 124,229.50
5280 S/. 22.25 S/. 117,479.50
5160 S/. 21.72 S/. 112,079.50
5050 S/. 21.21 S/. 107,129.50
4920 S/. 20.59 S/. 101,279.50
4720 S/. 19.55 S/. 92,279.50
4525 S/. 18.45 S/. 83,504.50
4760 S/. 19.71 S/. 93,821.00
4625 S/. 18.97 S/. 87,746.00
S/. 552,982.00
SALDOS
Valor
Cantidad Monto
Unitario
0 - -

545 S/. 43.90 S/. 23,925.50


520 S/. 43.85 S/. 22,800.50
485 S/. 43.76 S/. 21,225.50
459 S/. 43.69 S/. 20,055.50
360 S/. 43.33 S/. 15,600.50
315 S/. 43.10 S/. 13,575.50
259 S/. 42.69 S/. 11,055.50
216 S/. 42.22 S/. 9,120.50
127 S/. 40.28 S/. 5,115.50
35 S/. 27.87 S/. 975.50
9 S/. -21.61 S/. -194.50
887 S/. 43.24 S/. 38,349.70
752 S/. 42.92 S/. 32,274.70
609 S/. 42.43 S/. 25,839.70
464 S/. 41.63 S/. 19,314.70
295 S/. 39.69 S/. 11,709.70
170 S/. 35.79 S/. 6,084.70
45 S/. 10.22 S/. 459.70
5501 S/. 43.62 S/. 239,978.10
5376 S/. 43.59 S/. 234,353.10
5268 S/. 43.56 S/. 229,493.10
5157 S/. 43.53 S/. 224,498.10
5045 S/. 43.50 S/. 219,458.10
4932 S/. 43.47 S/. 214,373.10
4811 S/. 43.43 S/. 208,928.10
4689 S/. 43.39 S/. 203,438.10
4559 S/. 43.34 S/. 197,588.10
4428 S/. 43.29 S/. 191,693.10
4296 S/. 43.24 S/. 185,753.10
4154 S/. 43.18 S/. 179,363.10
4011 S/. 43.11 S/. 172,928.10
3867 S/. 43.04 S/. 166,448.10
3722 S/. 42.97 S/. 159,923.10
3574 S/. 42.88 S/. 153,263.10
3425 S/. 42.79 S/. 146,558.10
3305 S/. 42.71 S/. 141,158.10
3185 S/. 42.62 S/. 135,758.10
3065 S/. 42.53 S/. 130,358.10
2945 S/. 42.43 S/. 124,958.10
2825 S/. 42.32 S/. 119,558.10
2705 S/. 42.20 S/. 114,158.10
2585 S/. 42.07 S/. 108,758.10
2465 S/. 41.93 S/. 103,358.10
2345 S/. 41.77 S/. 97,958.10
2225 S/. 41.60 S/. 92,558.10
2105 S/. 41.41 S/. 87,158.10
2084 S/. 41.37 S/. 86,213.10
2059 S/. 41.32 S/. 85,088.10
2028 S/. 41.27 S/. 83,693.10
2008 S/. 41.23 S/. 82,793.10
1887 S/. 40.99 S/. 77,348.10
1766 S/. 40.72 S/. 71,903.10
1668 S/. 40.46 S/. 67,493.10
1633 S/. 40.37 S/. 65,918.10
1597 S/. 40.26 S/. 64,298.10
1562 S/. 40.16 S/. 62,723.10
1439 S/. 39.74 S/. 57,188.10
1316 S/. 39.25 S/. 51,653.10
1300 S/. 39.18 S/. 50,933.10
1170 S/. 38.53 S/. 45,083.10
1075 S/. 37.96 S/. 40,808.10
976 S/. 37.25 S/. 36,353.10
855 S/. 36.15 S/. 30,908.10
756 S/. 34.99 S/. 26,453.10
590 S/. 32.17 S/. 18,983.10
469 S/. 28.87 S/. 13,538.10
324 S/. 21.65 S/. 7,013.10
225 S/. 11.37 S/. 2,558.10
90 S/. -39.08 S/. -3,516.90
2546 S/. 40.97 S/. 104,301.50
2411 S/. 40.74 S/. 98,226.50
2276 S/. 40.49 S/. 92,151.50
2141 S/. 40.20 S/. 86,076.50
2006 S/. 39.88 S/. 80,001.50
1871 S/. 39.51 S/. 73,926.50
1736 S/. 39.08 S/. 67,851.50
1601 S/. 38.59 S/. 61,776.50
1435 S/. 37.84 S/. 54,306.50
1290 S/. 37.04 S/. 47,781.50
1090 S/. 35.58 S/. 38,781.50
940 S/. 34.08 S/. 32,031.50
820 S/. 32.48 S/. 26,631.50
710 S/. 30.54 S/. 21,681.50
580 S/. 27.30 S/. 15,831.50
380 S/. 17.98 S/. 6,831.50
185 S/. -10.51 S/. -1,943.50
420 S/. 19.94 S/. 8,373.00
285 S/. 8.06 S/. 2,298.00
S/. 166,722.00

SALDOS
Valor
Cantidad Monto
Unitario
285 8.06 2,298.00

2629 S/. 40.02 S/. 105,199.60


2513 S/. 39.78 S/. 99,979.60
2388 S/. 39.51 S/. 94,354.60
2332 S/. 39.38 S/. 91,834.60
2220 S/. 39.10 S/. 86,794.60
2107 S/. 38.78 S/. 81,709.60
1993 S/. 38.42 S/. 76,579.60
1869 S/. 37.99 S/. 70,999.60
1745 S/. 37.49 S/. 65,419.60
1621 S/. 36.92 S/. 59,839.60
1497 S/. 36.25 S/. 54,259.60
1373 S/. 35.45 S/. 48,679.60
1053 S/. 32.55 S/. 34,279.60
833 S/. 29.27 S/. 24,379.60
613 S/. 23.62 S/. 14,479.60
393 S/. 11.65 S/. 4,579.60
6040 S/. 41.80 S/. 252,482.90
5820 S/. 41.68 S/. 242,582.90
5600 S/. 41.55 S/. 232,682.90
5380 S/. 41.41 S/. 222,782.90
4839 S/. 41.01 S/. 198,437.90
4585 S/. 40.79 S/. 187,007.90
4331 S/. 40.54 S/. 175,577.90
4077 S/. 40.26 S/. 164,147.90
3823 S/. 39.95 S/. 152,717.90
3569 S/. 39.59 S/. 141,287.90
3315 S/. 39.17 S/. 129,857.90
3061 S/. 38.69 S/. 118,427.90
2807 S/. 38.12 S/. 106,997.90
2553 S/. 37.43 S/. 95,567.90
2299 S/. 36.60 S/. 84,137.90
2045 S/. 35.55 S/. 72,707.90
1815 S/. 34.36 S/. 62,357.90
1585 S/. 32.81 S/. 52,007.90
1355 S/. 30.74 S/. 41,657.90
1125 S/. 27.83 S/. 31,307.90
895 S/. 23.42 S/. 20,957.90
665 S/. 15.95 S/. 10,607.90
542 S/. 9.36 S/. 5,072.90
419 S/. -1.10 S/. -462.10
3872 S/. 39.03 S/. 151,124.60
3749 S/. 38.83 S/. 145,589.60
3626 S/. 38.63 S/. 140,054.60
3503 S/. 38.40 S/. 134,519.60
3380 S/. 38.16 S/. 128,984.60
3257 S/. 37.90 S/. 123,449.60
3134 S/. 37.62 S/. 117,914.60
2981 S/. 37.25 S/. 111,029.60
2828 S/. 36.83 S/. 104,144.60
2675 S/. 36.36 S/. 97,259.60
2522 S/. 35.83 S/. 90,374.60
2369 S/. 35.24 S/. 83,489.60
2216 S/. 34.57 S/. 76,604.60
2063 S/. 33.80 S/. 69,719.60
1910 S/. 32.90 S/. 62,834.60
1380 S/. 28.25 S/. 38,984.60
970 S/. 21.17 S/. 20,534.60
560 S/. 3.72 S/. 2,084.60
7325 S/. 40.83 S/. 299,068.10
6915 S/. 40.58 S/. 280,618.10
6505 S/. 40.30 S/. 262,168.10
6095 S/. 39.99 S/. 243,718.10
5685 S/. 39.63 S/. 225,268.10
5275 S/. 39.21 S/. 206,818.10
5095 S/. 39.00 S/. 198,718.10
4915 S/. 38.78 S/. 190,618.10
4735 S/. 38.55 S/. 182,518.10
4555 S/. 38.29 S/. 174,418.10
4375 S/. 38.02 S/. 166,318.10
4195 S/. 37.72 S/. 158,218.10
4075 S/. 37.50 S/. 152,818.10
3955 S/. 37.27 S/. 147,418.10
3835 S/. 37.03 S/. 142,018.10
3715 S/. 36.77 S/. 136,618.10
3595 S/. 36.50 S/. 131,218.10
3475 S/. 36.21 S/. 125,818.10
3355 S/. 35.89 S/. 120,418.10
3235 S/. 35.55 S/. 115,018.10
3115 S/. 35.19 S/. 109,618.10
3033 S/. 34.93 S/. 105,928.10
2950 S/. 34.64 S/. 102,193.10
2876 S/. 34.38 S/. 98,863.10
2776 S/. 33.99 S/. 94,363.10
2753 S/. 33.90 S/. 93,328.10
2712 S/. 33.73 S/. 91,483.10
3057 S/. 34.88 S/. 106,628.60
2994 S/. 34.67 S/. 103,793.60
3205 S/. 35.28 S/. 113,056.50
3152 S/. 35.11 S/. 110,671.50
3088 S/. 34.91 S/. 107,791.50
S/. 277,625.00
SALDOS
Valor
Cantidad Monto
Unitario
3088 34.91 107,791.50

3353 S/. 35.62 S/. 119,425.00


3258 S/. 35.34 S/. 115,150.00
3138 S/. 34.97 S/. 109,750.00
5591 S/. 38.89 S/. 217,436.70
5495 S/. 38.78 S/. 213,116.70
5375 S/. 38.64 S/. 207,716.70
5277 S/. 38.53 S/. 203,306.70
5157 S/. 38.38 S/. 197,906.70
5037 S/. 38.22 S/. 192,506.70
4917 S/. 38.05 S/. 187,106.70
4797 S/. 37.88 S/. 181,706.70
4773 S/. 37.84 S/. 180,626.70
4717 S/. 37.76 S/. 178,106.70
4660 S/. 37.67 S/. 175,541.70
4595 S/. 37.57 S/. 172,616.70
4543 S/. 37.48 S/. 170,276.70
4418 S/. 37.27 S/. 164,651.70
4320 S/. 37.09 S/. 160,241.70
4214 S/. 36.89 S/. 155,471.70
3564 S/. 35.42 S/. 126,221.70
4521 S/. 37.21 S/. 168,234.00
3871 S/. 35.90 S/. 138,984.00
10325 S/. 40.90 S/. 422,314.60
9675 S/. 40.63 S/. 393,064.60
9025 S/. 40.31 S/. 363,814.60
8375 S/. 39.95 S/. 334,564.60
7725 S/. 39.52 S/. 305,314.60
7594 S/. 39.43 S/. 299,419.60
7444 S/. 39.32 S/. 292,669.60
7294 S/. 39.20 S/. 285,919.60
7196 S/. 39.12 S/. 281,509.60
7097 S/. 39.04 S/. 277,054.60
7032 S/. 38.98 S/. 274,129.60
6996 S/. 38.95 S/. 272,509.60
6843 S/. 38.82 S/. 265,624.60
6523 S/. 38.51 S/. 251,224.60
6203 S/. 38.18 S/. 236,824.60
5883 S/. 37.81 S/. 222,424.60
5563 S/. 37.39 S/. 208,024.60
5243 S/. 36.93 S/. 193,624.60
5133 S/. 36.76 S/. 188,674.60
5032 S/. 36.59 S/. 184,129.60
4934 S/. 36.42 S/. 179,719.60
4888 S/. 36.34 S/. 177,649.60
4798 S/. 36.18 S/. 173,599.60
4768 S/. 36.13 S/. 172,249.60
4747 S/. 36.09 S/. 171,304.60
4722 S/. 36.04 S/. 170,179.60
4691 S/. 35.98 S/. 168,784.60
4671 S/. 35.94 S/. 167,884.60
4615 S/. 35.83 S/. 165,364.60
4559 S/. 35.72 S/. 162,844.60
4523 S/. 35.65 S/. 161,224.60
4488 S/. 35.57 S/. 159,649.60
4394 S/. 35.37 S/. 155,419.60
4331 S/. 35.23 S/. 152,584.60
4211 S/. 34.95 S/. 147,184.60
4115 S/. 34.72 S/. 142,864.60
4050 S/. 34.55 S/. 139,939.60
3930 S/. 34.23 S/. 134,539.60
4910 S/. 36.16 S/. 177,561.60
4790 S/. 35.94 S/. 172,161.60
4660 S/. 35.69 S/. 166,311.60
4576 S/. 35.52 S/. 162,531.60
4531 S/. 35.42 S/. 160,506.60
4507 S/. 35.37 S/. 159,426.60
4045 S/. 34.27 S/. 138,636.60
8732 S/. 39.44 S/. 344,395.90
8270 S/. 39.13 S/. 323,605.90
7808 S/. 38.78 S/. 302,815.90
7346 S/. 38.39 S/. 282,025.90
6884 S/. 37.95 S/. 261,235.90
6422 S/. 37.44 S/. 240,445.90
5960 S/. 36.86 S/. 219,655.90
5498 S/. 36.17 S/. 198,865.90
5414 S/. 36.03 S/. 195,085.90
5318 S/. 35.87 S/. 190,765.90
5290 S/. 35.82 S/. 189,505.90
5165 S/. 35.60 S/. 183,880.90
5035 S/. 35.36 S/. 178,030.90
4990 S/. 35.27 S/. 176,005.90
4916 S/. 35.13 S/. 172,675.90
4816 S/. 34.92 S/. 168,175.90
4736 S/. 34.75 S/. 164,575.90
4556 S/. 34.35 S/. 156,475.90
4461 S/. 34.12 S/. 152,200.90
4251 S/. 33.58 S/. 142,750.90
S/. 474,202.00
SALDOS
Valor
Cantidad Monto
Unitario
8732 39.44 344,395.90

8861 S/. 39.51 S/. 350,059.00


8848 S/. 39.50 S/. 349,474.00
8783 S/. 39.46 S/. 346,549.00
9006 S/. 39.57 S/. 356,338.70
8894 S/. 39.50 S/. 351,298.70
8873 S/. 39.49 S/. 350,353.70
8848 S/. 39.47 S/. 349,228.70
10201 S/. 40.06 S/. 408,625.40
10103 S/. 40.01 S/. 404,215.40
10061 S/. 39.99 S/. 402,325.40
9969 S/. 39.94 S/. 398,185.40
9873 S/. 39.89 S/. 393,865.40
9738 S/. 39.82 S/. 387,790.40
9706 S/. 39.81 S/. 386,350.40
9653 S/. 39.78 S/. 383,965.40
9612 S/. 39.75 S/. 382,120.40
9547 S/. 39.72 S/. 379,195.40
9495 S/. 39.69 S/. 376,855.40
9370 S/. 39.62 S/. 371,230.40
9314 S/. 39.59 S/. 368,710.40
9269 S/. 39.56 S/. 366,685.40
9166 S/. 39.50 S/. 362,050.40
9143 S/. 39.49 S/. 361,015.40
9108 S/. 39.46 S/. 359,440.40
9052 S/. 39.43 S/. 356,920.40
8989 S/. 39.39 S/. 354,085.40
8965 S/. 39.38 S/. 353,005.40
8913 S/. 39.34 S/. 350,665.40
9370 S/. 39.57 S/. 370,727.70
9271 S/. 39.51 S/. 366,272.70
9128 S/. 39.42 S/. 359,837.70
9074 S/. 39.39 S/. 357,407.70
9006 S/. 39.35 S/. 354,347.70
8931 S/. 39.30 S/. 350,972.70
9607 S/. 39.62 S/. 380,649.10
9522 S/. 39.57 S/. 376,824.10
9490 S/. 39.56 S/. 375,384.10
9478 S/. 39.55 S/. 374,844.10
9443 S/. 39.53 S/. 373,269.10
9395 S/. 39.50 S/. 371,109.10
9363 S/. 39.48 S/. 369,669.10
9331 S/. 39.46 S/. 368,229.10
9299 S/. 39.44 S/. 366,789.10
9253 S/. 39.42 S/. 364,719.10
9163 S/. 39.36 S/. 360,669.10
9133 S/. 39.34 S/. 359,319.10
9112 S/. 39.33 S/. 358,374.10
9087 S/. 39.31 S/. 357,249.10
9056 S/. 39.29 S/. 355,854.10
9036 S/. 39.28 S/. 354,954.10
8980 S/. 39.25 S/. 352,434.10
10233 S/. 39.82 S/. 407,440.80
10179 S/. 39.79 S/. 405,010.80
10081 S/. 39.74 S/. 400,600.80
10046 S/. 39.72 S/. 399,025.80
10010 S/. 39.70 S/. 397,405.80
9975 S/. 39.68 S/. 395,830.80
9881 S/. 39.63 S/. 391,600.80
9849 S/. 39.61 S/. 390,160.80
9754 S/. 39.56 S/. 385,885.80
9704 S/. 39.53 S/. 383,635.80
9609 S/. 39.48 S/. 379,360.80
9585 S/. 39.47 S/. 378,280.80
9553 S/. 39.45 S/. 376,840.80
9529 S/. 39.43 S/. 375,760.80
9509 S/. 39.42 S/. 374,860.80
9497 S/. 39.41 S/. 374,320.80
9452 S/. 39.39 S/. 372,295.80
9428 S/. 39.37 S/. 371,215.80
9415 S/. 39.37 S/. 370,630.80
9402 S/. 39.36 S/. 370,045.80
9381 S/. 39.35 S/. 369,100.80
9360 S/. 39.33 S/. 368,155.80
9339 S/. 39.32 S/. 367,210.80
9318 S/. 39.31 S/. 366,265.80
9297 S/. 39.29 S/. 365,320.80
9276 S/. 39.28 S/. 364,375.80
9255 S/. 39.27 S/. 363,430.80
9234 S/. 39.26 S/. 362,485.80
9203 S/. 39.24 S/. 361,090.80
9129 S/. 39.19 S/. 357,760.80
9097 S/. 39.17 S/. 356,320.80
9074 S/. 39.15 S/. 355,285.80
9033 S/. 39.13 S/. 353,440.80
8970 S/. 39.09 S/. 350,605.80
8917 S/. 39.05 S/. 348,220.80
8853 S/. 39.01 S/. 345,340.80
S/. 824,047.00

SALDOS
Valor
Cantidad Monto
Unitario
8853 39.01 345,340.80

12095 S/. 40.32 S/. 487,664.60


11979 S/. 40.27 S/. 482,444.60
11854 S/. 40.22 S/. 476,819.60
11798 S/. 40.20 S/. 474,299.60
11686 S/. 40.16 S/. 469,259.60
11573 S/. 40.11 S/. 464,174.60
11459 S/. 40.06 S/. 459,044.60
11350 S/. 40.01 S/. 454,139.60
11158 S/. 39.93 S/. 445,499.60
10966 S/. 39.84 S/. 436,859.60
10831 S/. 39.77 S/. 430,784.60
10778 S/. 39.75 S/. 428,399.60
10628 S/. 39.67 S/. 421,649.60
10378 S/. 39.55 S/. 410,399.60
10321 S/. 39.52 S/. 407,834.60
10211 S/. 39.46 S/. 402,884.60
10101 S/. 39.40 S/. 397,934.60
9991 S/. 39.33 S/. 392,984.60
9893 S/. 39.28 S/. 388,574.60
9787 S/. 39.22 S/. 383,804.60
9687 S/. 39.16 S/. 379,304.60
9587 S/. 39.10 S/. 374,804.60
9542 S/. 39.07 S/. 372,779.60
9439 S/. 39.00 S/. 368,144.60
9337 S/. 38.94 S/. 363,554.60
9217 S/. 38.86 S/. 358,154.60
9097 S/. 38.78 S/. 352,754.60
8977 S/. 38.69 S/. 347,354.60
8857 S/. 38.61 S/. 341,954.60
12099 S/. 40.03 S/. 484,278.40
11979 S/. 39.98 S/. 478,878.40
11859 S/. 39.93 S/. 473,478.40
15101 S/. 40.78 S/. 615,802.20
14981 S/. 40.75 S/. 610,402.20
18223 S/. 41.31 S/. 752,726.00
18103 S/. 41.28 S/. 747,326.00
17983 S/. 41.26 S/. 741,926.00
17863 S/. 41.23 S/. 736,526.00
17743 S/. 41.21 S/. 731,126.00
17697 S/. 41.20 S/. 729,056.00
17607 S/. 41.18 S/. 725,006.00
17577 S/. 41.17 S/. 723,656.00
17479 S/. 41.15 S/. 719,246.00
17381 S/. 41.13 S/. 714,836.00
17283 S/. 41.11 S/. 710,426.00
17185 S/. 41.08 S/. 706,016.00
17087 S/. 41.06 S/. 701,606.00
16989 S/. 41.04 S/. 697,196.00
16891 S/. 41.02 S/. 692,786.00
16793 S/. 40.99 S/. 688,376.00
16695 S/. 40.97 S/. 683,966.00
16660 S/. 40.96 S/. 682,391.00
16566 S/. 40.94 S/. 678,161.00
16534 S/. 40.93 S/. 676,721.00
16439 S/. 40.91 S/. 672,446.00
16389 S/. 40.89 S/. 670,196.00
16294 S/. 40.87 S/. 665,921.00
16270 S/. 40.86 S/. 664,841.00
16238 S/. 40.85 S/. 663,401.00
16142 S/. 40.83 S/. 659,081.00
19384 S/. 41.34 S/. 801,404.80
19363 S/. 41.34 S/. 800,459.80
19278 S/. 41.32 S/. 796,634.80
19254 S/. 41.32 S/. 795,554.80
19234 S/. 41.32 S/. 794,654.80
19150 S/. 41.30 S/. 790,874.80
19105 S/. 41.29 S/. 788,849.80
19081 S/. 41.29 S/. 787,769.80
18996 S/. 41.27 S/. 783,944.80
18911 S/. 41.25 S/. 780,119.80
18825 S/. 41.24 S/. 776,249.80
18739 S/. 41.22 S/. 772,379.80
18553 S/. 41.18 S/. 764,009.80
18367 S/. 41.14 S/. 755,639.80
18181 S/. 41.10 S/. 747,269.80
17995 S/. 41.06 S/. 738,899.80
17809 S/. 41.02 S/. 730,529.80
17713 S/. 41.00 S/. 726,209.80
17563 S/. 40.96 S/. 719,459.80
17313 S/. 40.91 S/. 708,209.80
17024 S/. 40.84 S/. 695,204.80
16464 S/. 40.70 S/. 670,004.80
16114 S/. 40.60 S/. 654,254.80
15764 S/. 40.50 S/. 638,504.80
15414 S/. 40.40 S/. 622,754.80
15064 S/. 40.30 S/. 607,004.80
14714 S/. 40.18 S/. 591,254.80
14364 S/. 40.07 S/. 575,504.80
17606 S/. 40.77 S/. 717,828.60
17256 S/. 40.69 S/. 702,078.60
S/. 1,333,210.00

SALDOS
Valor
Cantidad Monto
Unitario
17256 40.69 702,078.60

17801 S/. 40.78 S/. 726,004.10


17301 S/. 40.66 S/. 703,504.10
16845 S/. 40.55 S/. 682,984.10
16447 S/. 40.44 S/. 665,074.10
15793 S/. 40.25 S/. 635,644.10
15673 S/. 40.21 S/. 630,244.10
15443 S/. 40.14 S/. 619,894.10
15193 S/. 40.06 S/. 608,644.10
14963 S/. 39.98 S/. 598,294.10
14833 S/. 39.94 S/. 592,444.10
14179 S/. 39.71 S/. 563,014.10
13854 S/. 39.58 S/. 548,389.10
13534 S/. 39.46 S/. 533,989.10
13411 S/. 39.40 S/. 528,454.10
13290 S/. 39.35 S/. 523,009.10
13169 S/. 39.30 S/. 517,564.10
13048 S/. 39.25 S/. 512,119.10
12896 S/. 39.18 S/. 505,279.10
12744 S/. 39.11 S/. 498,439.10
12544 S/. 39.02 S/. 489,439.10
12423 S/. 38.96 S/. 483,994.10
12328 S/. 38.91 S/. 479,719.10
12304 S/. 38.90 S/. 478,639.10
12169 S/. 38.83 S/. 472,564.10
12028 S/. 38.76 S/. 466,219.10
11965 S/. 38.73 S/. 463,384.10
11870 S/. 38.68 S/. 459,109.10
11846 S/. 38.67 S/. 458,029.10
11701 S/. 38.59 S/. 451,504.10
11576 S/. 38.52 S/. 445,879.10
11455 S/. 38.45 S/. 440,434.10
11360 S/. 38.39 S/. 436,159.10
11336 S/. 38.38 S/. 435,079.10
11312 S/. 38.37 S/. 433,999.10
11288 S/. 38.35 S/. 432,919.10
11264 S/. 38.34 S/. 431,839.10
11064 S/. 38.22 S/. 422,839.10
10943 S/. 38.14 S/. 417,394.10
10798 S/. 38.05 S/. 410,869.10
10657 S/. 37.96 S/. 404,524.10
10536 S/. 37.88 S/. 399,079.10
10441 S/. 37.81 S/. 394,804.10
10417 S/. 37.80 S/. 393,724.10
10282 S/. 37.70 S/. 387,649.10
10141 S/. 37.60 S/. 381,304.10
9621 S/. 37.20 S/. 357,904.10
9453 S/. 37.06 S/. 350,344.10
9155 S/. 36.80 S/. 336,934.10
9700 S/. 37.20 S/. 360,859.60
9070 S/. 36.66 S/. 332,509.60
8940 S/. 36.54 S/. 326,659.60
8790 S/. 36.39 S/. 319,909.60
8695 S/. 36.30 S/. 315,634.60
8574 S/. 36.18 S/. 310,189.60
8453 S/. 36.05 S/. 304,744.60
8332 S/. 35.92 S/. 299,299.60
8182 S/. 35.76 S/. 292,549.60
8047 S/. 35.60 S/. 286,474.60
7947 S/. 35.48 S/. 281,974.60
7806 S/. 35.31 S/. 275,629.60
7685 S/. 35.16 S/. 270,184.60
7562 S/. 35.00 S/. 264,649.60
7396 S/. 34.77 S/. 257,179.60
7251 S/. 34.57 S/. 250,654.60
7110 S/. 34.36 S/. 244,309.60
6969 S/. 34.15 S/. 237,964.60
6828 S/. 33.92 S/. 231,619.60
6268 S/. 32.93 S/. 206,419.60
5816 S/. 31.99 S/. 186,079.60
5466 S/. 31.16 S/. 170,329.60
5256 S/. 30.61 S/. 160,879.60
4906 S/. 29.58 S/. 145,129.60
5451 S/. 31.01 S/. 169,055.10
4910 S/. 29.47 S/. 144,710.10
5455 S/. 30.91 S/. 168,635.60
5059 S/. 29.81 S/. 150,815.60
5604 S/. 31.18 S/. 174,741.10
5063 S/. 29.70 S/. 150,396.10
4938 S/. 29.32 S/. 144,771.10
5483 S/. 30.77 S/. 168,696.60
5358 S/. 30.44 S/. 163,071.60
5233 S/. 30.09 S/. 157,446.60
5108 S/. 29.72 S/. 151,821.60
4983 S/. 29.34 S/. 146,196.60
4858 S/. 28.94 S/. 140,571.60
4733 S/. 28.51 S/. 134,946.60
4608 S/. 28.06 S/. 129,321.60
S/. 879,843.00
SALDOS
Valor
Cantidad Monto
Unitario
4608 28.06 129,321.60

5832 S/. 31.39 S/. 183,055.20


5712 S/. 31.10 S/. 177,655.20
5592 S/. 30.80 S/. 172,255.20
5472 S/. 30.49 S/. 166,855.20
5352 S/. 30.17 S/. 161,455.20
5232 S/. 29.83 S/. 156,055.20
5112 S/. 29.47 S/. 150,655.20
4992 S/. 29.10 S/. 145,255.20
4872 S/. 28.71 S/. 139,855.20
4752 S/. 28.29 S/. 134,455.20
4737 S/. 28.24 S/. 133,780.20
4722 S/. 28.19 S/. 133,105.20
5295 S/. 29.89 S/. 158,259.90
5280 S/. 29.85 S/. 157,584.90
5265 S/. 29.80 S/. 156,909.90
5250 S/. 29.76 S/. 156,234.90
5125 S/. 29.39 S/. 150,609.90
5000 S/. 29.00 S/. 144,984.90
4892 S/. 28.64 S/. 140,124.90
4838 S/. 28.46 S/. 137,694.90
4784 S/. 28.27 S/. 135,264.90
4730 S/. 28.08 S/. 132,834.90
5055 S/. 29.10 S/. 147,102.40
5001 S/. 28.93 S/. 144,672.40
4947 S/. 28.75 S/. 142,242.40
4893 S/. 28.57 S/. 139,812.40
4869 S/. 28.49 S/. 138,732.40
4845 S/. 28.41 S/. 137,652.40
4821 S/. 28.33 S/. 136,572.40
4797 S/. 28.25 S/. 135,492.40
6297 S/. 31.97 S/. 201,342.40
6173 S/. 31.71 S/. 195,762.40
6049 S/. 31.44 S/. 190,182.40
5900 S/. 31.10 S/. 183,477.40
5750 S/. 30.74 S/. 176,727.40
5600 S/. 30.35 S/. 169,977.40
5450 S/. 29.95 S/. 163,227.40
5300 S/. 29.52 S/. 156,477.40
5150 S/. 29.07 S/. 149,727.40
5000 S/. 28.60 S/. 142,977.40
4850 S/. 28.09 S/. 136,227.40
9680 S/. 35.98 S/. 348,264.40
9530 S/. 35.84 S/. 341,514.40
9380 S/. 35.69 S/. 334,764.40
9290 S/. 35.60 S/. 330,714.40
9130 S/. 35.43 S/. 323,514.40
8970 S/. 35.26 S/. 316,314.40
8810 S/. 35.09 S/. 309,114.40
8650 S/. 34.90 S/. 301,914.40
8490 S/. 34.71 S/. 294,714.40
8330 S/. 34.52 S/. 287,514.40
8170 S/. 34.31 S/. 280,314.40
8010 S/. 34.10 S/. 273,114.40
7850 S/. 33.87 S/. 265,914.40
7690 S/. 33.64 S/. 258,714.40
7530 S/. 33.40 S/. 251,514.40
7407 S/. 33.21 S/. 245,979.40
7284 S/. 33.01 S/. 240,444.40
7268 S/. 32.98 S/. 239,724.40
7138 S/. 32.76 S/. 233,874.40
7043 S/. 32.60 S/. 229,599.40
7019 S/. 32.56 S/. 228,519.40
6898 S/. 32.34 S/. 223,074.40
6874 S/. 32.29 S/. 221,994.40
6708 S/. 31.98 S/. 214,524.40
6687 S/. 31.94 S/. 213,579.40
6542 S/. 31.65 S/. 207,054.40
6518 S/. 31.60 S/. 205,974.40
6433 S/. 31.42 S/. 202,149.40
6348 S/. 31.24 S/. 198,324.40
6262 S/. 31.05 S/. 194,454.40
6176 S/. 30.86 S/. 190,584.40
6090 S/. 30.66 S/. 186,714.40
6004 S/. 30.45 S/. 182,844.40
5918 S/. 30.24 S/. 178,974.40
5855 S/. 30.08 S/. 176,139.40
5802 S/. 29.95 S/. 173,754.40
5749 S/. 29.81 S/. 171,369.40
5696 S/. 29.67 S/. 168,984.40
5543 S/. 29.24 S/. 162,099.40
5490 S/. 29.09 S/. 159,714.40
5380 S/. 28.77 S/. 154,764.40
5250 S/. 28.36 S/. 148,914.40
5187 S/. 28.16 S/. 146,079.40
5092 S/. 27.85 S/. 141,804.40
5437 S/. 28.87 S/. 156,949.90
5302 S/. 28.46 S/. 150,874.90
S/. 540,103.00

SALDOS
Valor
Cantidad Monto
Unitario
5302 28.46 150,874.90

6024 S/. 30.31 S/. 182,570.70


6001 S/. 30.25 S/. 181,535.70
5978 S/. 30.19 S/. 180,500.70
5955 S/. 30.14 S/. 179,465.70
5932 S/. 30.08 S/. 178,430.70
5909 S/. 30.02 S/. 177,395.70
5886 S/. 29.96 S/. 176,360.70
5870 S/. 29.92 S/. 175,640.70
5832 S/. 29.82 S/. 173,930.70
5794 S/. 29.72 S/. 172,220.70
5756 S/. 29.62 S/. 170,510.70
5718 S/. 29.52 S/. 168,800.70
5680 S/. 29.42 S/. 167,090.70
5642 S/. 29.31 S/. 165,380.70
5604 S/. 29.21 S/. 163,670.70
5536 S/. 29.01 S/. 160,610.70
5468 S/. 28.81 S/. 157,550.70
5442 S/. 28.74 S/. 156,380.70
5416 S/. 28.66 S/. 155,210.70
5390 S/. 28.58 S/. 154,040.70
5364 S/. 28.50 S/. 152,870.70
5338 S/. 28.42 S/. 151,700.70
5312 S/. 28.34 S/. 150,530.70
5820 S/. 29.70 S/. 172,831.90
5794 S/. 29.63 S/. 171,661.90
5768 S/. 29.56 S/. 170,491.90
5733 S/. 29.46 S/. 168,916.90
5677 S/. 29.31 S/. 166,396.90
5591 S/. 29.07 S/. 162,526.90
5528 S/. 28.89 S/. 159,691.90
5483 S/. 28.76 S/. 157,666.90
5420 S/. 28.57 S/. 154,831.90
5368 S/. 28.41 S/. 152,491.90
5603 S/. 29.06 S/. 162,808.40
5504 S/. 28.77 S/. 158,353.40
5406 S/. 28.48 S/. 153,943.40
5731 S/. 29.35 S/. 168,210.90
5683 S/. 29.22 S/. 166,050.90
5648 S/. 29.12 S/. 164,475.90
5602 S/. 28.99 S/. 162,405.90
5589 S/. 28.95 S/. 161,820.90
5566 S/. 28.89 S/. 160,785.90
5545 S/. 28.83 S/. 159,840.90
5520 S/. 28.75 S/. 158,715.90
5489 S/. 28.66 S/. 157,320.90
5469 S/. 28.60 S/. 156,420.90
5413 S/. 28.43 S/. 153,900.90
5948 S/. 29.82 S/. 177,387.40
5894 S/. 29.68 S/. 174,957.40
5878 S/. 29.64 S/. 174,237.40
5843 S/. 29.55 S/. 172,662.40
5807 S/. 29.45 S/. 171,042.40
5772 S/. 29.36 S/. 169,467.40
5678 S/. 29.10 S/. 165,237.40
5646 S/. 29.01 S/. 163,797.40
5621 S/. 28.94 S/. 162,672.40
6716 S/. 31.38 S/. 210,742.90
6691 S/. 31.33 S/. 209,617.90
6666 S/. 31.28 S/. 208,492.90
6642 S/. 31.23 S/. 207,412.90
6610 S/. 31.16 S/. 205,972.90
6578 S/. 31.09 S/. 204,532.90
6557 S/. 31.05 S/. 203,587.90
6532 S/. 31.00 S/. 202,462.90
6508 S/. 30.94 S/. 201,382.90
6488 S/. 30.90 S/. 200,482.90
6404 S/. 30.72 S/. 196,702.90
6359 S/. 30.61 S/. 194,677.90
6335 S/. 30.56 S/. 193,597.90
6312 S/. 30.51 S/. 192,562.90
6289 S/. 30.45 S/. 191,527.90
6266 S/. 30.40 S/. 190,492.90
6243 S/. 30.35 S/. 189,457.90
6220 S/. 30.29 S/. 188,422.90
6197 S/. 30.24 S/. 187,387.90
6174 S/. 30.18 S/. 186,352.90
6121 S/. 30.06 S/. 183,967.90
6068 S/. 29.92 S/. 181,582.90
6015 S/. 29.79 S/. 179,197.90
5962 S/. 29.66 S/. 176,812.90
5909 S/. 29.52 S/. 174,427.90
5856 S/. 29.38 S/. 172,042.90
5800 S/. 29.23 S/. 169,522.90
5744 S/. 29.07 S/. 167,002.90
5688 S/. 28.92 S/. 164,482.90
5632 S/. 28.76 S/. 161,962.90
5593 S/. 28.64 S/. 160,207.90
5554 S/. 28.53 S/. 158,452.90
5501 S/. 28.37 S/. 156,067.90
5437 S/. 28.18 S/. 153,187.90
S/. 531,853.00

SALDOS
Valor
Cantidad Monto
Unitario
5437 28.18 153,187.90
6010 S/. 29.67 S/. 178,342.60
5908 S/. 29.41 S/. 173,752.60
5806 S/. 29.14 S/. 169,162.60
5704 S/. 28.85 S/. 164,572.60
5602 S/. 28.56 S/. 159,982.60
5500 S/. 28.25 S/. 155,392.60
6073 S/. 29.73 S/. 180,547.30
5971 S/. 29.47 S/. 175,957.30
5869 S/. 29.20 S/. 171,367.30
5766 S/. 28.92 S/. 166,732.30
5688 S/. 28.70 S/. 163,222.30
5610 S/. 28.47 S/. 159,712.30
5532 S/. 28.24 S/. 156,202.30
5454 S/. 28.00 S/. 152,692.30
5376 S/. 27.75 S/. 149,182.30
5298 S/. 27.50 S/. 145,672.30
5220 S/. 27.23 S/. 142,162.30
5164 S/. 27.04 S/. 139,642.30
5108 S/. 26.84 S/. 137,122.30
5010 S/. 26.49 S/. 132,712.30
4912 S/. 26.12 S/. 128,302.30
4814 S/. 25.74 S/. 123,892.30
4716 S/. 25.34 S/. 119,482.30
4618 S/. 24.92 S/. 115,072.30
4520 S/. 24.48 S/. 110,662.30
4422 S/. 24.03 S/. 106,252.30
4324 S/. 23.55 S/. 101,842.30
4203 S/. 22.94 S/. 96,397.30
3853 S/. 20.93 S/. 80,647.30
4426 S/. 23.90 S/. 105,802.00
4076 S/. 22.09 S/. 90,052.00
3896 S/. 21.03 S/. 81,952.00
3716 S/. 19.87 S/. 73,852.00
4289 S/. 23.08 S/. 99,006.70
4109 S/. 22.12 S/. 90,906.70
3929 S/. 21.08 S/. 82,806.70
3749 S/. 19.93 S/. 74,706.70
3569 S/. 18.66 S/. 66,606.70
3389 S/. 17.26 S/. 58,506.70
3209 S/. 15.71 S/. 50,406.70
3029 S/. 13.97 S/. 42,306.70
2901 S/. 12.60 S/. 36,546.70
2773 S/. 11.10 S/. 30,786.70
2645 S/. 9.46 S/. 25,026.70
2517 S/. 7.65 S/. 19,266.70
3090 S/. 14.38 S/. 44,421.40
2962 S/. 13.05 S/. 38,661.40
2834 S/. 11.61 S/. 32,901.40
2706 S/. 10.03 S/. 27,141.40
2578 S/. 8.29 S/. 21,381.40
2450 S/. 6.38 S/. 15,621.40
2322 S/. 4.25 S/. 9,861.40
2194 S/. 1.87 S/. 4,101.40
2066 S/. -0.80 S/. -1,658.60
1992 S/. -2.50 S/. -4,988.60
1918 S/. -4.34 S/. -8,318.60
1844 S/. -6.32 S/. -11,648.60
1770 S/. -8.46 S/. -14,978.60
1696 S/. -10.80 S/. -18,308.60
1622 S/. -13.34 S/. -21,638.60
1548 S/. -16.13 S/. -24,968.60
1474 S/. -19.20 S/. -28,298.60
1400 S/. -22.59 S/. -31,628.60
1326 S/. -26.36 S/. -34,958.60
1252 S/. -30.58 S/. -38,288.60
1178 S/. -35.33 S/. -41,618.60
1058 S/. -44.44 S/. -47,018.60
938 S/. -55.88 S/. -52,418.60
818 S/. -70.68 S/. -57,818.60
698 S/. -90.57 S/. -63,218.60
568 S/. -121.60 S/. -69,068.60
438 S/. -171.05 S/. -74,918.60
308 S/. -262.24 S/. -80,768.60
178 S/. -486.62 S/. -86,618.60
54 S/. -1,707.38 S/. -92,198.60
-70 S/. 1,396.84 S/. -97,778.60
-194 S/. 532.78 S/. -103,358.60
-318 S/. 342.57 S/. -108,938.60
-442 S/. 259.09 S/. -114,518.60
-566 S/. 212.19 S/. -120,098.60
-711 S/. 178.09 S/. -126,623.60
-856 S/. 155.55 S/. -133,148.60
-1001 S/. 139.53 S/. -139,673.60
-1146 S/. 127.57 S/. -146,198.60
-1291 S/. 118.30 S/. -152,723.60
-718 S/. 177.67 S/. -127,568.90
-863 S/. 155.38 S/. -134,093.90
S/. 252,814.00
SALDOS
Valor
Cantidad Monto
Unitario
-863 155.38 -134,093.90

-440 S/. 262.56 S/. -115,524.20


-665 S/. 188.95 S/. -125,649.20
1677 S/. -13.62 S/. -22,835.40
1357 S/. -27.44 S/. -37,235.40
1245 S/. -33.96 S/. -42,275.40
1000 S/. -53.30 S/. -53,300.40
744 S/. -87.12 S/. -64,820.40
646 S/. -107.17 S/. -69,230.40
548 S/. -134.38 S/. -73,640.40
456 S/. -170.57 S/. -77,780.40
360 S/. -228.06 S/. -82,100.40
225 S/. -391.89 S/. -88,175.40
-5 S/. 19,705.08 S/. -98,525.40
-58 S/. 1,739.83 S/. -100,910.40
-293 S/. 380.50 S/. -111,485.40
-358 S/. 319.58 S/. -114,410.40
-410 S/. 284.76 S/. -116,750.40
-535 S/. 228.74 S/. -122,375.40
-591 S/. 211.33 S/. -124,895.40
-636 S/. 199.56 S/. -126,920.40
1868 S/. -9.10 S/. -16,994.80
1765 S/. -12.25 S/. -21,629.80
1663 S/. -15.77 S/. -26,219.80
1628 S/. -17.07 S/. -27,794.80
1572 S/. -19.28 S/. -30,314.80
1509 S/. -21.97 S/. -33,149.80
1378 S/. -28.33 S/. -39,044.80
1326 S/. -31.21 S/. -41,384.80
1227 S/. -37.36 S/. -45,839.80
1084 S/. -48.22 S/. -52,274.80
940 S/. -62.51 S/. -58,754.80
790 S/. -82.92 S/. -65,504.80
641 S/. -112.65 S/. -72,209.80
556 S/. -136.75 S/. -76,034.80
-424 S/. 283.34 S/. -120,134.80
29 S/. -3,456.83 S/. -100,248.10
-251 S/. 449.59 S/. -112,848.10
5092 S/. 23.90 S/. 121,709.60
4871 S/. 22.94 S/. 111,764.60
4823 S/. 22.73 S/. 109,604.60
4498 S/. 21.12 S/. 94,979.60
4073 S/. 18.62 S/. 75,854.60
3650 S/. 15.57 S/. 56,819.60
3604 S/. 15.19 S/. 54,749.60
3514 S/. 14.43 S/. 50,699.60
3484 S/. 14.16 S/. 49,349.60
3204 S/. 11.47 S/. 36,749.60
2924 S/. 8.26 S/. 24,149.60
2644 S/. 4.37 S/. 11,549.60
2364 S/. -0.44 S/. -1,050.40
2084 S/. -6.55 S/. -13,650.40
1804 S/. -14.55 S/. -26,250.40
1524 S/. -25.49 S/. -38,850.40
1244 S/. -41.36 S/. -51,450.40
1208 S/. -43.93 S/. -53,070.40
1173 S/. -46.59 S/. -54,645.40
1079 S/. -54.56 S/. -58,875.40
1047 S/. -57.61 S/. -60,315.40
952 S/. -67.85 S/. -64,590.40
902 S/. -74.10 S/. -66,840.40
807 S/. -88.12 S/. -71,115.40
783 S/. -92.20 S/. -72,195.40
751 S/. -98.05 S/. -73,635.40
727 S/. -102.77 S/. -74,715.40
707 S/. -106.95 S/. -75,615.40
623 S/. -127.44 S/. -79,395.40
560 S/. -146.84 S/. -82,230.40
497 S/. -171.16 S/. -85,065.40
434 S/. -202.54 S/. -87,900.40
371 S/. -244.57 S/. -90,735.40
308 S/. -303.80 S/. -93,570.40
245 S/. -393.49 S/. -96,405.40
95 S/. -1,085.85 S/. -103,155.40
-55 S/. 1,998.28 S/. -109,905.40
-141 S/. 806.92 S/. -113,775.40
-204 S/. 571.62 S/. -116,610.40
39 S/. -2,716.48 S/. -105,942.70
-45 S/. 2,438.28 S/. -109,722.70
-141 S/. 808.81 S/. -114,042.70
-341 S/. 360.83 S/. -123,042.70
-415 S/. 304.51 S/. -126,372.70
-515 S/. 254.12 S/. -130,872.70
-538 S/. 245.18 S/. -131,907.70
-579 S/. 231.01 S/. -133,752.70
-642 S/. 212.75 S/. -136,587.70
-695 S/. 199.96 S/. -138,972.70
-759 S/. 186.89 S/. -141,852.70
S/. 84,344.00

SALDOS
Valor
Cantidad Monto
Unitario
-759 186.89 -141,852.70

-259 S/. 462.94 S/. -119,902.70


-357 S/. 348.21 S/. -124,312.70
-455 S/. 282.91 S/. -128,722.70
-553 S/. 240.75 S/. -133,132.70
-651 S/. 211.28 S/. -137,542.70
-551 S/. 241.66 S/. -133,152.70
-664 S/. 208.19 S/. -138,237.70
-319 S/. 385.87 S/. -123,092.20
-433 S/. 296.13 S/. -128,222.20
-542 S/. 245.62 S/. -133,127.20
-634 S/. 216.51 S/. -137,267.20
128 S/. -811.06 S/. -103,815.40
32 S/. -3,379.23 S/. -108,135.40
-103 S/. 1,108.84 S/. -114,210.40
-156 S/. 747.41 S/. -116,595.40
-306 S/. 403.09 S/. -123,345.40
-556 S/. 242.08 S/. -134,595.40
-613 S/. 223.75 S/. -137,160.40
4840 S/. 21.12 S/. 102,226.30
4520 S/. 19.43 S/. 87,826.30
4400 S/. 18.73 S/. 82,426.30
4280 S/. 18.00 S/. 77,026.30
4160 S/. 17.22 S/. 71,626.30
3840 S/. 14.90 S/. 57,226.30
3787 S/. 14.48 S/. 54,841.30
3731 S/. 14.02 S/. 52,321.30
3686 S/. 13.65 S/. 50,296.30
3583 S/. 12.74 S/. 45,661.30
3481 S/. 11.80 S/. 41,071.30
3221 S/. 9.12 S/. 29,371.30
2961 S/. 5.97 S/. 17,671.30
2701 S/. 2.21 S/. 5,971.30
2441 S/. -2.35 S/. -5,728.70
2181 S/. -7.99 S/. -17,428.70
1921 S/. -15.16 S/. -29,128.70
1661 S/. -24.58 S/. -40,828.70
1401 S/. -37.49 S/. -52,528.70
1303 S/. -43.70 S/. -56,938.70
1153 S/. -55.24 S/. -63,688.70
1003 S/. -70.23 S/. -70,438.70
853 S/. -90.49 S/. -77,188.70
703 S/. -119.40 S/. -83,938.70
553 S/. -163.99 S/. -90,688.70
403 S/. -241.78 S/. -97,438.70
253 S/. -411.81 S/. -104,188.70
103 S/. -1,077.07 S/. -110,938.70
83 S/. -1,347.45 S/. -111,838.70
27 S/. -4,235.51 S/. -114,358.70
-27 S/. 4,325.51 S/. -116,788.70
-157 S/. 781.14 S/. -122,638.70
-287 S/. 447.70 S/. -128,488.70
-417 S/. 322.16 S/. -134,338.70
-547 S/. 256.29 S/. -140,188.70
3687 S/. 12.39 S/. 45,683.90
3557 S/. 11.20 S/. 39,833.90
3427 S/. 9.92 S/. 33,983.90
3297 S/. 8.53 S/. 28,133.90
3167 S/. 7.04 S/. 22,283.90
3037 S/. 5.41 S/. 16,433.90
2907 S/. 3.64 S/. 10,583.90
2777 S/. 1.70 S/. 4,733.90
2647 S/. -0.42 S/. -1,116.10
2549 S/. -2.17 S/. -5,526.10
2451 S/. -4.05 S/. -9,936.10
2353 S/. -6.10 S/. -14,346.10
2255 S/. -8.32 S/. -18,756.10
2157 S/. -10.74 S/. -23,166.10
2059 S/. -13.39 S/. -27,576.10
1961 S/. -16.31 S/. -31,986.10
1876 S/. -19.09 S/. -35,811.10
1791 S/. -22.13 S/. -39,636.10
1705 S/. -25.52 S/. -43,506.10
1619 S/. -29.26 S/. -47,376.10
1533 S/. -33.43 S/. -51,246.10
1447 S/. -38.09 S/. -55,116.10
1361 S/. -43.34 S/. -58,986.10
1298 S/. -47.63 S/. -61,821.10
1214 S/. -54.04 S/. -65,601.10
1118 S/. -62.54 S/. -69,921.10
968 S/. -79.21 S/. -76,671.10
718 S/. -122.45 S/. -87,921.10
620 S/. -148.92 S/. -92,331.10
360 S/. -288.98 S/. -104,031.10
286 S/. -375.39 S/. -107,361.10
186 S/. -601.40 S/. -111,861.10
90 S/. -1,290.90 S/. -116,181.10
-6 S/. 20,083.52 S/. -120,501.10
-102 S/. 1,223.74 S/. -124,821.10
-198 S/. 652.23 S/. -129,141.10
-294 S/. 453.95 S/. -133,461.10
S/. 121,925.00
CARD

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
1/1/2014 compra de fierro N 1/2 1299 S/. 24.00
1/1/2014 venta de fierro N 1/2
1/1/2014 venta de fierro N 1/2
1/1/2014 venta de fierro N 1/2
1/2/2014 venta de fierro N 1/2
1/2/2014 venta de fierro N 1/2
1/3/2014 venta de fierro N 1/2
1/3/2014 venta de fierro N 1/2
1/3/2014 venta de fierro N 1/2
1/4/2014 venta de fierro N 1/2
1/4/2014 compra de fierro N 1/2 500 S/. 25.00
1/4/2014 venta de fierro N 1/2
1/4/2014 venta de fierro N 1/2
1/5/2014 venta de fierro N 1/2
1/5/2014 venta de fierro N 1/2
1/6/2014 venta de fierro N 1/2
1/6/2014 venta de fierro N 1/2
1/6/2014 venta de fierro N 1/2
1/7/2014 venta de fierro N 1/2
1/7/2014 venta de fierro N 1/2
1/7/2014 venta de fierro N 1/2
1/8/2014 venta de fierro N 1/2
1/8/2014 venta de fierro N 1/2
1/9/2014 venta de fierro N 1/2
1/9/2014 venta de fierro N 1/2
1/10/2014 compra de fierrro N 1/2 3425 S/. 25.00
1/9/2014 venta de fierro N 1/2
1/10/2014 venta de fierro N 1/2
1/10/2014 venta de fierro N 1/2
1/10/2014 venta de fierro N 1/2
1/11/2014 venta de fierro N 1/2
1/11/2014 venta de fierro N 1/2
1/11/2014 venta de fierro N 1/2
1/12/2014 venta de fierro N 1/2
1/12/2014 venta de fierro N 1/2
1/12/2014 venta de fierro N 1/2
1/13/2014 venta de fierro N 1/2
1/13/2014 venta de fierro N 1/2
1/14/2014 venta de fierro N 1/2
1/15/2014 venta de fierro N 1/2
1/15/2014 venta de fierro N 1/2
1/15/2014 venta de fierro N 1/2
1/15/2014 venta de fierro N 1/2
1/15/2014 venta de fierro N 1/2
1/16/2014 venta de fierro N 1/2
1/16/2014 venta de fierro N 1/2
1/16/2014 venta de fierro N 1/2
1/17/2014 compra de fierro N 1/2 1000 S/. 25.00
1/17/2014 venta de fierro N 1/2
1/17/2014 venta de fierro N 1/2
1/17/2014 venta de fierro N 1/2
1/18/2014 venta de fierro N 1/2
1/18/2014 venta de fierro N 1/2
1/19/2014 venta de fierro N 1/2
1/19/2014 venta de fierro N 1/2
1/19/2014 venta de fierro N 1/2
1/20/2014 venta de fierro N 1/2
1/21/2014 venta de fierro N 1/2
1/22/2014 venta de fierro N 1/2
1/22/2014 venta de fierro N 1/2
1/22/2015 venta de fierro N 1/2
1/22/2022 venta de fierro N 1/2
1/23/2014 venta de fierro N 1/2
1/23/2014 venta de fierro N 1/2
1/23/2014 compra de fierro N 1/2 2005 S/. 26.00
1/23/2014 venta de fierro N 1/2
1/24/2014 venta de fierro N 1/2
1/24/2014 venta de fierro N 1/2
1/24/2014 venta de fierro N 1/2
1/25/2014 venta de fierro N 1/2
1/25/2014 venta de fierro N 1/2
1/26/2014 venta de fierro N 1/2
1/26/2014 venta de fierro N 1/2
1/26/2014 compra de fierro N 1/2 1000 S/. 23.00
1/26/2014 venta de fierro N 1/2
1/27/2014 venta de fierro N 1/3
1/27/2014 venta de fierro N 1/4
1/27/2014 venta de fierro N 1/5
1/27/2014 venta de fierro N 1/6
1/28/2014 venta de fierro N 1/7
1/28/2014 venta de fierro N 1/8
1/28/2014 venta de fierro N 1/9
1/29/2014 venta de fierro N 1/10
1/29/2014 venta de fierro N 1/11
1/29/2014 venta de fierro N 1/12
1/29/2014 venta de fierro N 1/13
1/30/2014 venta de fierro N 1/14
9229

9229

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
2/1/2014 compra de fierro N 1/2 1987 S/. 24.00
2/1/2014 venta de fierro N 1/2
2/1/2014 venta de fierro N 1/2
2/1/2014 venta de fierro N 1/2
2/2/2014 venta de fierro N 1/2
2/2/2014 venta de fierro N 1/2
2/3/2014 venta de fierro N 1/2
2/3/2014 venta de fierro N 1/2
2/3/2014 venta de fierro N 1/2
2/4/2014 venta de fierro N 1/2
2/4/2014 compra de fierro N 1/2 760 S/. 22.00
2/4/2014 venta de fierro N 1/2
2/5/2014 venta de fierro N 1/2
2/5/2014 venta de fierro N 1/2
2/5/2014 venta de fierro N 1/2
2/5/2014 venta de fierro N 1/2
2/6/2014 venta de fierro N 1/2
2/6/2014 venta de fierro N 1/2
2/7/2014 venta de fierro N 1/2
2/7/2014 venta de fierro N 1/2
2/7/2014 venta de fierro N 1/2
2/8/2014 venta de fierro N 1/2
2/8/2014 venta de fierro N 1/2
2/9/2014 venta de fierro N 1/2
2/9/2014 venta de fierro N 1/2
2/10/2014 compra de fierrro N 1/2 3657 S/. 23.00
2/10/2014 venta de fierro N 1/2
2/10/2014 venta de fierro N 1/2
2/10/2014 venta de fierro N 1/2
2/10/2014 venta de fierro N 1/2
2/11/2014 venta de fierro N 1/2
2/11/2014 venta de fierro N 1/2
2/11/2014 venta de fierro N 1/2
2/12/2014 venta de fierro N 1/2
2/12/2014 venta de fierro N 1/2
2/13/2014 venta de fierro N 1/2
2/13/2014 venta de fierro N 1/2
2/13/2014 venta de fierro N 1/2
2/14/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/16/2014 venta de fierro N 1/2
2/16/2014 venta de fierro N 1/2
2/17/2014 compra de fierro N 1/2 1000 S/. 24.00
2/17/2014 venta de fierro N 1/2
2/17/2014 venta de fierro N 1/2
2/17/2014 venta de fierro N 1/2
2/18/2014 venta de fierro N 1/2
2/18/2014 venta de fierro N 1/2
2/19/2014 venta de fierro N 1/2
2/19/2014 venta de fierro N 1/2
2/19/2014 venta de fierro N 1/2
2/20/2014 venta de fierro N 1/2
2/21/2014 venta de fierro N 1/2
2/22/2014 venta de fierro N 1/2
2/22/2014 venta de fierro N 1/2
2/22/2015 venta de fierro N 1/2
2/22/2022 venta de fierro N 1/2
2/23/2014 venta de fierro N 1/2
2/23/2014 venta de fierro N 1/2
2/23/2014 compra de fierro N 1/2 2980 S/. 25.00
2/23/2014 venta de fierro N 1/2
2/24/2014 venta de fierro N 1/2
2/24/2014 venta de fierro N 1/2
2/24/2014 venta de fierro N 1/2
2/25/2014 venta de fierro N 1/2
2/25/2014 venta de fierro N 1/2
2/26/2014 venta de fierro N 1/2
2/26/2014 venta de fierro N 1/2
2/26/2014 compra de fierro N 1/2 1009 S/. 23.00
2/26/2014 venta de fierro N 1/2
2/27/2014 venta de fierro N 1/3
2/27/2014 venta de fierro N 1/4
2/27/2014 venta de fierro N 1/5
2/27/2014 venta de fierro N 1/6
2/28/2014 venta de fierro N 1/7
2/28/2014 venta de fierro N 1/8
2/28/2014 venta de fierro N 1/9
29/02/2014 venta de fierro N 1/10
29/02/2014 venta de fierro N 1/11
29/02/2014 venta de fierro N 1/12
29/02/2014 venta de fierro N 1/13
29/02/2014 venta de fierro N 1/14
11393

11393

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
3/1/2014 compra de fierro N 1/2 2105 S/. 24.00
3/1/2014 venta de fierro N 1/2
3/2/2014 venta de fierro N 1/2
3/2/2014 venta de fierro N 1/2
3/2/2014 venta de fierro N 1/2
3/2/2014 venta de fierro N 1/2
3/3/2014 venta de fierro N 1/2
3/3/2014 venta de fierro N 1/2
3/3/2014 venta de fierro N 1/2
3/4/2014 venta de fierro N 1/2
3/4/2014 compra de fierro N 1/2 760 S/. 25.00
3/4/2014 venta de fierro N 1/2
3/4/2014 venta de fierro N 1/2
3/5/2014 venta de fierro N 1/2
3/5/2014 venta de fierro N 1/2
3/6/2014 venta de fierro N 1/2
3/6/2014 venta de fierro N 1/2
3/6/2014 venta de fierro N 1/2
3/7/2014 venta de fierro N 1/2
3/7/2014 venta de fierro N 1/2
3/7/2014 venta de fierro N 1/2
3/8/2014 venta de fierro N 1/2
3/8/2014 venta de fierro N 1/2
3/9/2014 venta de fierro N 1/2
3/9/2014 venta de fierro N 1/2
3/10/2014 compra de fierrro N 1/2 3534 S/. 21.00
3/9/2014 venta de fierro N 1/2
3/10/2014 venta de fierro N 1/2
3/10/2014 venta de fierro N 1/2
3/10/2014 venta de fierro N 1/2
3/11/2014 venta de fierro N 1/2
3/11/2014 venta de fierro N 1/2
3/11/2014 venta de fierro N 1/2
3/12/2014 venta de fierro N 1/2
3/12/2014 venta de fierro N 1/2
3/12/2014 venta de fierro N 1/2
3/13/2014 venta de fierro N 1/2
3/13/2014 venta de fierro N 1/2
3/14/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/16/2014 venta de fierro N 1/2
3/16/2014 venta de fierro N 1/2
3/16/2014 venta de fierro N 1/2
3/17/2014 compra de fierro N 1/2 1000 S/. 25.00
3/17/2014 venta de fierro N 1/2
3/17/2014 venta de fierro N 1/2
3/18/2014 venta de fierro N 1/2
3/18/2014 venta de fierro N 1/2
3/18/2014 venta de fierro N 1/2
3/19/2014 venta de fierro N 1/2
3/19/2014 venta de fierro N 1/2
3/19/2014 venta de fierro N 1/2
3/20/2014 venta de fierro N 1/2
3/21/2014 venta de fierro N 1/2
3/22/2014 venta de fierro N 1/2
3/22/2014 venta de fierro N 1/2
3/22/2015 venta de fierro N 1/2
3/22/2014 venta de fierro N 1/2
3/23/2014 venta de fierro N 1/2
3/23/2014 venta de fierro N 1/2
3/23/2014 compra de fierro N 1/2 2033 S/. 25.00
3/23/2014 venta de fierro N 1/2
3/24/2014 venta de fierro N 1/2
3/25/2014 venta de fierro N 1/2
3/25/2014 venta de fierro N 1/2
3/25/2014 venta de fierro N 1/2
3/25/2014 venta de fierro N 1/2
3/26/2014 venta de fierro N 1/2
3/26/2014 venta de fierro N 1/2
3/26/2014 compra de fierro N 1/2 1987 S/. 22.00
3/26/2014 venta de fierro N 1/2
3/27/2014 venta de fierro N 1/3
3/27/2014 venta de fierro N 1/4
3/27/2014 venta de fierro N 1/5
3/27/2014 venta de fierro N 1/6
3/28/2014 venta de fierro N 1/7
3/28/2014 venta de fierro N 1/8
3/28/2014 venta de fierro N 1/9
3/29/2014 venta de fierro N 1/10
3/29/2014 venta de fierro N 1/11
3/29/2014 venta de fierro N 1/12
3/29/2014 venta de fierro N 1/13
3/30/2014 venta de fierro N 1/14
11419

11419

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Apr-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
4/1/2014 compra de fierro N 1/2 2105 S/. 21.00
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/3/2014 venta de fierro N 1/2
4/3/2014 venta de fierro N 1/2
4/4/2014 venta de fierro N 1/2
4/4/2014 compra de fierro N 1/2 760 S/. 22.00
4/4/2014 venta de fierro N 1/2
4/4/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/8/2014 venta de fierro N 1/2
4/9/2014 venta de fierro N 1/2
4/9/2014 venta de fierro N 1/2
4/10/2014 compra de fierrro N 1/2 3534 S/. 23.00
4/10/2014 venta de fierro N 1/2
4/10/2014 venta de fierro N 1/2
4/10/2014 venta de fierro N 1/2
4/10/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/17/2014 compra de fierro N 1/2 1000 S/. 26.00
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/23/2014 compra de fierro N 1/2 2033 S/. 25.00
4/23/2014 venta de fierro N 1/2
4/23/2014 venta de fierro N 1/2
4/23/2014 venta de fierro N 1/2
4/23/2014 venta de fierro N 1/2
4/23/2014 venta de fierro N 1/2
4/25/2014 venta de fierro N 1/2
4/26/2014 venta de fierro N 1/2
4/26/2014 venta de fierro N 1/2
4/26/2014 compra de fierro N 1/2 400 S/. 23.00
4/26/2014 venta de fierro N 1/2
4/27/2014 venta de fierro N 1/3
4/27/2014 venta de fierro N 1/4
4/27/2014 venta de fierro N 1/5
4/27/2014 venta de fierro N 1/6
4/27/2014 venta de fierro N 1/7
4/27/2014 venta de fierro N 1/8
4/28/2014 venta de fierro N 1/9
4/29/2014 venta de fierro N 1/10
4/29/2014 venta de fierro N 1/11
4/29/2014 venta de fierro N 1/12
4/29/2014 venta de fierro N 1/13
4/30/2014 venta de fierro N 1/14
9832

9832
FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN
PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
5/1/2014 compra de fierro N 1/2 2105 S/. 26.00
5/1/2014 venta de fierro N 1/2
5/1/2014 venta de fierro N 1/2
5/1/2014 venta de fierro N 1/2
5/1/2014 venta de fierro N 1/2
5/1/2014 venta de fierro N 1/2
5/3/2014 venta de fierro N 1/2
5/3/2014 venta de fierro N 1/2
5/3/2014 venta de fierro N 1/2
5/4/2014 venta de fierro N 1/2
5/4/2014 compra de fierro N 1/2 760 S/. 25.00
5/4/2014 venta de fierro N 1/2
5/4/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/7/2014 venta de fierro N 1/2
5/7/2014 venta de fierro N 1/2
5/7/2014 venta de fierro N 1/2
5/8/2014 venta de fierro N 1/2
5/9/2014 venta de fierro N 1/2
5/10/2014 venta de fierro N 1/2
5/10/2014 venta de fierro N 1/2
5/10/2014 compra de fierrro N 1/2 3534 S/. 26.00
5/10/2014 venta de fierro N 1/2
5/11/2014 venta de fierro N 1/2
5/12/2014 venta de fierro N 1/2
5/13/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/15/2014 venta de fierro N 1/2
5/15/2014 venta de fierro N 1/2
5/16/2014 venta de fierro N 1/2
5/16/2014 venta de fierro N 1/2
5/16/2014 venta de fierro N 1/2
5/17/2014 compra de fierro N 1/2 1000 S/. 22.00
5/17/2014 venta de fierro N 1/2
5/17/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/22/2014 venta de fierro N 1/2
5/22/2014 venta de fierro N 1/2
5/22/2015 venta de fierro N 1/2
5/22/2022 venta de fierro N 1/2
5/23/2022 venta de fierro N 1/2
5/24/2022 venta de fierro N 1/2
5/23/2014 compra de fierro N 1/2 2033 S/. 23.60
5/23/2014 venta de fierro N 1/2
24/05}/2014 venta de fierro N 1/2
5/24/2014 venta de fierro N 1/2
5/24/2014 venta de fierro N 1/2
5/25/2014 venta de fierro N 1/2
5/25/2014 venta de fierro N 1/2
5/26/2014 venta de fierro N 1/2
5/26/2014 venta de fierro N 1/2
5/26/2014 compra de fierro N 1/2 2431 S/. 25.00
5/26/2014 venta de fierro N 1/2
5/26/2014 venta de fierro N 1/3
5/26/2014 venta de fierro N 1/4
5/26/2014 venta de fierro N 1/5
5/26/2014 venta de fierro N 1/6
5/26/2014 venta de fierro N 1/7
5/26/2014 venta de fierro N 1/8
5/26/2014 venta de fierro N 1/9
5/26/2014 venta de fierro N 1/10
5/26/2014 venta de fierro N 1/11
5/29/2014 venta de fierro N 1/12
5/29/2014 venta de fierro N 1/13
5/30/2014 venta de fierro N 1/14
11863

11863

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jun-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
6/1/2014 compra de fierro N 1/2 2105 S/. 24.00
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/2/2014 venta de fierro N 1/2
6/3/2014 venta de fierro N 1/2
6/4/2014 venta de fierro N 1/2
6/4/2014 compra de fierro N 1/2 760 S/. 25.00
6/4/2014 venta de fierro N 1/2
6/4/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/7/2014 venta de fierro N 1/2
6/7/2014 venta de fierro N 1/2
6/8/2014 venta de fierro N 1/2
6/8/2014 venta de fierro N 1/2
6/9/2014 venta de fierro N 1/2
6/9/2014 venta de fierro N 1/2
6/10/2014 compra de fierrro N 1/2 3534 S/. 25.00
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/17/2014 compra de fierro N 1/2 1000 S/. 24.00
6/17/2014 venta de fierro N 1/2
1/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/23/2014 compra de fierro N 1/2 2033 S/. 23.00
6/23/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/26/2014 compra de fierro N 1/2 999 S/. 25.00
6/26/2014 venta de fierro N 1/2
6/27/2014 venta de fierro N 1/3
6/27/2014 venta de fierro N 1/4
6/27/2014 venta de fierro N 1/5
6/27/2014 venta de fierro N 1/6
6/27/2014 venta de fierro N 1/7
6/27/2014 venta de fierro N 1/8
6/28/2014 venta de fierro N 1/9
6/29/2014 venta de fierro N 1/10
6/29/2014 venta de fierro N 1/11
6/29/2014 venta de fierro N 1/12
6/29/2014 venta de fierro N 1/13
6/30/2014 venta de fierro N 1/14
10431

10431

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jul-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
7/1/2014 compra de fierro N 1/2 2105 S/. 43.90
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/4/2014 compra de fierro N 1/2 760 S/. 22.00
7/4/2014 venta de fierro N 1/2
7/5/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/10/2014 compra de fierrro N 1/2 3534 S/. 25.00
7/10/2014 venta de fierro N 1/2
7/11/2014 venta de fierro N 1/2
7/12/2014 venta de fierro N 1/2
7/13/2014 venta de fierro N 1/2
7/14/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/17/2014 compra de fierro N 1/2 1000 S/. 26.00
1/17/2014 venta de fierro N 1/2
1/17/2014 venta de fierro N 1/2
1/17/2014 venta de fierro N 1/2
1/18/2014 venta de fierro N 1/2
1/18/2014 venta de fierro N 1/2
1/19/2014 venta de fierro N 1/2
1/19/2014 venta de fierro N 1/2
1/19/2014 venta de fierro N 1/2
1/20/2014 venta de fierro N 1/2
1/21/2014 venta de fierro N 1/2
1/22/2014 venta de fierro N 1/2
1/22/2014 venta de fierro N 1/2
1/22/2015 venta de fierro N 1/2
1/22/2022 venta de fierro N 1/2
1/23/2014 venta de fierro N 1/2
1/23/2014 venta de fierro N 1/2
7/23/2014 compra de fierro N 1/2 2033 S/. 25.00
7/23/2014 venta de fierro N 1/2
7/24/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/26/2014 compra de fierro N 1/2 400 S/. 21.00
7/26/2014 venta de fierro N 1/2
7/27/2014 venta de fierro N 1/3
7/28/2014 venta de fierro N 1/4
7/29/2014 venta de fierro N 1/5
7/30/2014 venta de fierro N 1/6
7/31/2014 venta de fierro N 1/7
7/31/2014 venta de fierro N 1/8
7/31/2014 venta de fierro N 1/9
7/31/2014 venta de fierro N 1/10
7/31/2014 venta de fierro N 1/11
7/31/2014 venta de fierro N 1/12
7/31/2014 venta de fierro N 1/13
7/31/2014 venta de fierro N 1/14
9832

9832

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Aug-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
8/1/2014 compra de fierro N 1/2 2105 S/. 24.00
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/4/2014 compra de fierro N 1/2 760 S/. 24.00
8/4/2014 venta de fierro N 1/2
8/5/2014 venta de fierro N 1/2
8/6/2014 venta de fierro N 1/2
8/7/2014 venta de fierro N 1/2
8/4/2014 venta de fierro N 1/2
8/5/2014 venta de fierro N 1/2
8/6/2014 venta de fierro N 1/2
8/7/2014 venta de fierro N 1/2
8/4/2014 venta de fierro N 1/2
8/5/2014 venta de fierro N 1/2
8/6/2014 venta de fierro N 1/2
8/7/2014 venta de fierro N 1/2
8/9/2014 venta de fierro N 1/2
8/9/2014 venta de fierro N 1/2
8/10/2014 compra de fierrro N 1/2 3534 S/. 24.00
8/10/2014 venta de fierro N 1/2
8/11/2014 venta de fierro N 1/2
8/12/2014 venta de fierro N 1/2
8/13/2014 venta de fierro N 1/2
8/14/2014 venta de fierro N 1/2
8/15/2014 venta de fierro N 1/2
8/16/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/18/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/16/2014 venta de fierro N 1/2
8/16/2014 venta de fierro N 1/2
8/16/2014 venta de fierro N 1/2
8/17/2014 compra de fierro N 1/2 1000 S/. 24.00
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/18/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/23/2014 compra de fierro N 1/2 2033 S/. 21.00
8/23/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/25/2014 venta de fierro N 1/2
8/26/2014 venta de fierro N 1/2
8/26/2014 compra de fierro N 1/2 2435 S/. 22.00
8/26/2014 venta de fierro N 1/2
8/26/2014 venta de fierro N 1/3
8/26/2014 venta de fierro N 1/4
8/26/2014 venta de fierro N 1/5
8/26/2014 venta de fierro N 1/6
8/26/2014 venta de fierro N 1/7
8/26/2014 venta de fierro N 1/8
8/26/2014 venta de fierro N 1/9
8/26/2014 venta de fierro N 1/10
8/26/2014 venta de fierro N 1/11
8/26/2014 venta de fierro N 1/12
8/29/2014 venta de fierro N 1/13
8/30/2014 venta de fierro N 1/14
11867

11867

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Sep-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
9/1/2014 compra de fierro N 1/2 2234 S/. 23.00
9/1/2014 venta de fierro N 1/2
9/2/2014 venta de fierro N 1/2
9/3/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 compra de fierro N 1/2 100 S/. 24.00
9/4/2014 venta de fierro N 1/2
9/5/2014 venta de fierro N 1/2
9/6/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/10/2014 compra de fierrro N 1/2 4350 S/. 21.00
9/9/2014 venta de fierro N 1/2
9/10/2014 venta de fierro N 1/2
9/10/2014 venta de fierro N 1/2
9/11/2014 venta de fierro N 1/2
9/12/2014 venta de fierro N 1/2
9/13/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/17/2014 compra de fierro N 1/2 1000 S/. 20.00
9/17/2014 venta de fierro N 1/2
9/18/2014 venta de fierro N 1/2
9/19/2014 venta de fierro N 1/2
9/20/2014 venta de fierro N 1/2
9/21/2014 venta de fierro N 1/2
9/22/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 compra de fierro N 1/2 2033 S/. 23.00
9/23/2014 venta de fierro N 1/2
9/24/2014 venta de fierro N 1/2
9/25/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 compra de fierro N 1/2 2345 S/. 22.00
9/26/2014 venta de fierro N 1/2
9/27/2014 venta de fierro N 1/3
9/28/2014 venta de fierro N 1/4
9/29/2014 venta de fierro N 1/5
9/29/2014 venta de fierro N 1/6
9/29/2014 venta de fierro N 1/7
9/29/2014 venta de fierro N 1/8
9/29/2014 venta de fierro N 1/9
9/29/2014 venta de fierro N 1/10
9/29/2014 venta de fierro N 1/11
9/29/2014 venta de fierro N 1/12
9/29/2014 venta de fierro N 1/13
9/30/2014 venta de fierro N 1/14
12062

12062
FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN
PERODO: Oct-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
10/1/2014 compra de fierro N 1/2 299 S/. 23.00
10/1/2014 venta de fierro N 1/2
10/2/2014 venta de fierro N 1/2
10/3/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
1/4/2014 compra de fierro N 1/2 123 S/. 24.40
10/4/2014 venta de fierro N 1/2
10/5/2014 venta de fierro N 1/2
10/6/2014 venta de fierro N 1/2
10/7/2014 venta de fierro N 1/2
10/8/2014 venta de fierro N 1/2
10/9/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 compra de fierrro N 1/2 3534 S/. 23.90
10/9/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/11/2014 venta de fierro N 1/2
10/12/2014 venta de fierro N 1/2
10/13/2014 venta de fierro N 1/2
10/14/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/17/2014 compra de fierro N 1/2 3000 S/. 23.90
10/17/2014 venta de fierro N 1/2
10/18/2014 venta de fierro N 1/2
10/19/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/23/2014 venta de fierro N 1/2
10/23/2014 compra de fierro N 1/2 2033 S/. 24.00
10/23/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/26/2014 compra de fierro N 1/2 1543 S/. 25.00
10/26/2014 venta de fierro N 1/2
10/27/2014 venta de fierro N 1/3
10/28/2014 venta de fierro N 1/4
10/29/2014 venta de fierro N 1/5
10/30/2014 venta de fierro N 1/6
10/30/2014 venta de fierro N 1/7
10/30/2014 venta de fierro N 1/8
10/30/2014 venta de fierro N 1/9
10/30/2014 venta de fierro N 1/10
10/30/2014 venta de fierro N 1/11
10/30/2014 venta de fierro N 1/12
10/30/2014 venta de fierro N 1/13
10/30/2014 venta de fierro N 1/14
10532

10532

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Nov-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
11/1/2014 compra de fierro N 1/2 1002 S/. 25.00
11/1/2014 venta de fierro N 1/2
11/2/2014 venta de fierro N 1/2
11/3/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 compra de fierro N 1/2 400 S/. 23.00
11/4/2014 venta de fierro N 1/2
11/5/2014 venta de fierro N 1/2
11/6/2014 venta de fierro N 1/2
11/7/2014 venta de fierro N 1/2
11/8/2014 venta de fierro N 1/2
11/9/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 compra de fierrro N 1/2 2076 S/. 23.70
11/9/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/11/2014 venta de fierro N 1/2
11/12/2014 venta de fierro N 1/2
11/13/2014 venta de fierro N 1/2
11/14/2014 venta de fierro N 1/2
11/15/2014 venta de fierro N 1/2
11/16/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
1/17/2014 compra de fierro N 1/2 1000 S/. 43.90
11/17/2014 venta de fierro N 1/2
11/18/2014 venta de fierro N 1/2
11/19/2014 venta de fierro N 1/2
11/20/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/23/2014 compra de fierro N 1/2 1800 S/. 22.00
11/23/2014 venta de fierro N 1/2
11/24/2014 venta de fierro N 1/2
11/25/2014 venta de fierro N 1/2
11/26/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/2
11/27/2014 compra de fierro N 1/2 3540 S/. 23.60
11/27/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/3
11/27/2014 venta de fierro N 1/4
11/27/2014 venta de fierro N 1/5
11/27/2014 venta de fierro N 1/6
11/27/2014 venta de fierro N 1/7
11/27/2014 venta de fierro N 1/8
11/27/2014 venta de fierro N 1/9
11/27/2014 venta de fierro N 1/10
11/27/2014 venta de fierro N 1/11
11/27/2014 venta de fierro N 1/12
11/27/2014 venta de fierro N 1/13
11/27/2014 venta de fierro N 1/14
9818

9818

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Dec-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
12/1/2014 compra de fierro N 1/2 2000 S/. 26.00
12/1/2014 venta de fierro N 1/2
12/2/2014 venta de fierro N 1/2
12/3/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 compra de fierro N 1/2 760 S/. 27.00
12/4/2014 venta de fierro N 1/2
12/5/2014 venta de fierro N 1/2
12/6/2014 venta de fierro N 1/2
12/7/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/10/2014 compra de fierrro N 1/2 3534 S/. 24.00
12/9/2014 venta de fierro N 1/2
12/10/2014 venta de fierro N 1/2
12/11/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/17/2014 compra de fierro N 1/2 1000 S/. 24.00
12/17/2014 venta de fierro N 1/2
12/17/2014 venta de fierro N 1/2
12/17/2014 venta de fierro N 1/2
12/18/2014 venta de fierro N 1/2
12/19/2014 venta de fierro N 1/2
12/20/2014 venta de fierro N 1/2
12/21/2014 venta de fierro N 1/2
12/22/2014 venta de fierro N 1/2
12/23/2014 venta de fierro N 1/2
12/24/2014 venta de fierro N 1/2
12/25/2014 venta de fierro N 1/2
12/26/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 compra de fierro N 1/2 2033 S/. 23.00
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 compra de fierro N 1/2 400 S/. 23.00
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/3
12/27/2014 venta de fierro N 1/4
12/27/2014 venta de fierro N 1/5
12/28/2014 venta de fierro N 1/6
12/29/2014 venta de fierro N 1/7
12/30/2014 venta de fierro N 1/8
12/30/2014 venta de fierro N 1/9
12/30/2014 venta de fierro N 1/10
12/30/2014 venta de fierro N 1/11
12/30/2014 venta de fierro N 1/12
12/30/2014 venta de fierro N 1/13
12/30/2014 venta de fierro N 1/14
9727

9727

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jan-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
1/1/2015 compra de fierro N 1/2 1299 S/. 24.00
1/1/2015 venta de fierro N 1/2
1/1/2015 venta de fierro N 1/2
1/1/2015 venta de fierro N 1/2
1/2/2015 venta de fierro N 1/2
1/2/2015 venta de fierro N 1/2
1/3/2015 venta de fierro N 1/2
1/3/2015 venta de fierro N 1/2
1/3/2015 venta de fierro N 1/2
1/4/2015 venta de fierro N 1/2
1/4/2015 compra de fierro N 1/2 1590 S/. 25.00
1/4/2015 venta de fierro N 1/2
1/4/2015 venta de fierro N 1/2
1/5/2015 venta de fierro N 1/2
1/5/2015 venta de fierro N 1/2
1/6/2015 venta de fierro N 1/2
1/6/2015 venta de fierro N 1/2
1/6/2015 venta de fierro N 1/2
1/7/2015 venta de fierro N 1/2
1/7/2015 venta de fierro N 1/2
1/7/2015 venta de fierro N 1/2
1/8/2015 venta de fierro N 1/2
1/8/2015 venta de fierro N 1/2
1/9/2015 venta de fierro N 1/2
1/9/2015 venta de fierro N 1/2
1/10/2015 compra de fierrro N 1/2 3425 S/. 25.00
1/9/2015 venta de fierro N 1/2
1/10/2015 venta de fierro N 1/2
1/11/2015 venta de fierro N 1/2
1/12/2015 venta de fierro N 1/2
1/13/2015 venta de fierro N 1/2
1/14/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/15/2015 venta de fierro N 1/2
1/17/2015 compra de fierro N 1/2 1000 S/. 25.00
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/17/2015 venta de fierro N 1/2
1/23/2015 compra de fierro N 1/2 2005 S/. 26.00
1/23/2015 venta de fierro N 1/2
1/24/2015 venta de fierro N 1/2
1/24/2015 venta de fierro N 1/2
1/24/2015 venta de fierro N 1/2
1/25/2015 venta de fierro N 1/2
1/26/2015 venta de fierro N 1/2
1/27/2015 venta de fierro N 1/2
1/28/2015 venta de fierro N 1/2
1/26/2015 compra de fierro N 1/2 1000 S/. 23.00
1/26/2015 venta de fierro N 1/2
1/26/2015 venta de fierro N 1/3
1/26/2015 venta de fierro N 1/4
1/26/2015 venta de fierro N 1/5
1/26/2015 venta de fierro N 1/6
1/26/2015 venta de fierro N 1/7
1/26/2015 venta de fierro N 1/8
1/26/2015 venta de fierro N 1/9
1/26/2015 venta de fierro N 1/10
1/26/2015 venta de fierro N 1/11
1/26/2015 venta de fierro N 1/12
1/26/2015 venta de fierro N 1/13
1/26/2015 venta de fierro N 1/14
10319

10319

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Feb-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
2/1/2014 compra de fierro N 1/2 1987 S/. 24.00
2/1/2014 venta de fierro N 1/2
2/1/2014 venta de fierro N 1/2
2/1/2014 venta de fierro N 1/2
2/2/2014 venta de fierro N 1/2
2/2/2014 venta de fierro N 1/2
2/3/2014 venta de fierro N 1/2
2/3/2014 venta de fierro N 1/2
2/3/2014 venta de fierro N 1/2
2/4/2014 venta de fierro N 1/2
2/4/2014 compra de fierro N 1/2 760 S/. 22.00
2/4/2014 venta de fierro N 1/2
2/5/2014 venta de fierro N 1/2
2/5/2014 venta de fierro N 1/2
2/5/2014 venta de fierro N 1/2
2/5/2014 venta de fierro N 1/2
2/6/2014 venta de fierro N 1/2
2/6/2014 venta de fierro N 1/2
2/7/2014 venta de fierro N 1/2
2/7/2014 venta de fierro N 1/2
2/7/2014 venta de fierro N 1/2
2/8/2014 venta de fierro N 1/2
2/8/2014 venta de fierro N 1/2
2/9/2014 venta de fierro N 1/2
2/9/2014 venta de fierro N 1/2
2/10/2014 compra de fierrro N 1/2 3657 S/. 23.00
2/10/2014 venta de fierro N 1/2
2/10/2014 venta de fierro N 1/2
2/10/2014 venta de fierro N 1/2
2/10/2014 venta de fierro N 1/2
2/11/2014 venta de fierro N 1/2
2/11/2014 venta de fierro N 1/2
2/11/2014 venta de fierro N 1/2
2/12/2014 venta de fierro N 1/2
2/12/2014 venta de fierro N 1/2
2/13/2014 venta de fierro N 1/2
2/13/2014 venta de fierro N 1/2
2/13/2014 venta de fierro N 1/2
2/14/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/15/2014 venta de fierro N 1/2
2/16/2014 venta de fierro N 1/2
2/16/2014 venta de fierro N 1/2
2/17/2014 compra de fierro N 1/2 1000 S/. 24.00
2/17/2014 venta de fierro N 1/2
2/17/2014 venta de fierro N 1/2
2/17/2014 venta de fierro N 1/2
2/18/2014 venta de fierro N 1/2
2/18/2014 venta de fierro N 1/2
2/19/2014 venta de fierro N 1/2
2/19/2014 venta de fierro N 1/2
2/19/2014 venta de fierro N 1/2
2/20/2014 venta de fierro N 1/2
2/21/2014 venta de fierro N 1/2
2/22/2014 venta de fierro N 1/2
2/22/2014 venta de fierro N 1/2
2/22/2015 venta de fierro N 1/2
2/22/2022 venta de fierro N 1/2
2/23/2014 venta de fierro N 1/2
2/23/2014 venta de fierro N 1/2
2/23/2014 compra de fierro N 1/2 2980 S/. 25.00
2/23/2014 venta de fierro N 1/2
2/24/2014 venta de fierro N 1/2
2/24/2014 venta de fierro N 1/2
2/24/2014 venta de fierro N 1/2
2/25/2014 venta de fierro N 1/2
2/25/2014 venta de fierro N 1/2
2/26/2014 venta de fierro N 1/2
2/26/2014 venta de fierro N 1/2
2/26/2014 compra de fierro N 1/2 1009 S/. 23.00
2/26/2014 venta de fierro N 1/2
2/27/2014 venta de fierro N 1/3
2/27/2014 venta de fierro N 1/4
2/27/2014 venta de fierro N 1/5
2/27/2014 venta de fierro N 1/6
2/28/2014 venta de fierro N 1/7
2/28/2014 venta de fierro N 1/8
2/28/2014 venta de fierro N 1/9
29/02/2014 venta de fierro N 1/10
29/02/2014 venta de fierro N 1/11
29/02/2014 venta de fierro N 1/12
29/02/2014 venta de fierro N 1/13
29/02/2014 venta de fierro N 1/14
11393

11393

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jan-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
3/1/2014 compra de fierro N 1/2 2105 S/. 24.00
3/1/2014 venta de fierro N 1/2
3/2/2014 venta de fierro N 1/2
3/2/2014 venta de fierro N 1/2
3/2/2014 venta de fierro N 1/2
3/2/2014 venta de fierro N 1/2
3/3/2014 venta de fierro N 1/2
3/3/2014 venta de fierro N 1/2
3/3/2014 venta de fierro N 1/2
3/4/2014 venta de fierro N 1/2
3/4/2014 compra de fierro N 1/2 760 S/. 25.00
3/4/2014 venta de fierro N 1/2
3/4/2014 venta de fierro N 1/2
3/5/2014 venta de fierro N 1/2
3/5/2014 venta de fierro N 1/2
3/6/2014 venta de fierro N 1/2
3/6/2014 venta de fierro N 1/2
3/6/2014 venta de fierro N 1/2
3/7/2014 venta de fierro N 1/2
3/7/2014 venta de fierro N 1/2
3/7/2014 venta de fierro N 1/2
3/8/2014 venta de fierro N 1/2
3/8/2014 venta de fierro N 1/2
3/9/2014 venta de fierro N 1/2
3/9/2014 venta de fierro N 1/2
3/10/2014 compra de fierrro N 1/2 3534 S/. 21.00
3/9/2014 venta de fierro N 1/2
3/10/2014 venta de fierro N 1/2
3/10/2014 venta de fierro N 1/2
3/10/2014 venta de fierro N 1/2
3/11/2014 venta de fierro N 1/2
3/11/2014 venta de fierro N 1/2
3/11/2014 venta de fierro N 1/2
3/12/2014 venta de fierro N 1/2
3/12/2014 venta de fierro N 1/2
3/12/2014 venta de fierro N 1/2
3/13/2014 venta de fierro N 1/2
3/13/2014 venta de fierro N 1/2
3/14/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/15/2014 venta de fierro N 1/2
3/16/2014 venta de fierro N 1/2
3/16/2014 venta de fierro N 1/2
3/16/2014 venta de fierro N 1/2
3/17/2014 compra de fierro N 1/2 1000 S/. 25.00
3/17/2014 venta de fierro N 1/2
3/17/2014 venta de fierro N 1/2
3/18/2014 venta de fierro N 1/2
3/18/2014 venta de fierro N 1/2
3/18/2014 venta de fierro N 1/2
3/19/2014 venta de fierro N 1/2
3/19/2014 venta de fierro N 1/2
3/19/2014 venta de fierro N 1/2
3/20/2014 venta de fierro N 1/2
3/21/2014 venta de fierro N 1/2
3/22/2014 venta de fierro N 1/2
3/22/2014 venta de fierro N 1/2
3/22/2015 venta de fierro N 1/2
3/22/2014 venta de fierro N 1/2
3/23/2014 venta de fierro N 1/2
3/23/2014 venta de fierro N 1/2
3/23/2014 compra de fierro N 1/2 2033 S/. 25.00
3/23/2014 venta de fierro N 1/2
3/24/2014 venta de fierro N 1/2
3/25/2014 venta de fierro N 1/2
3/25/2014 venta de fierro N 1/2
3/25/2014 venta de fierro N 1/2
3/25/2014 venta de fierro N 1/2
3/26/2014 venta de fierro N 1/2
3/26/2014 venta de fierro N 1/2
3/26/2014 compra de fierro N 1/2 1987 S/. 22.00
3/26/2014 venta de fierro N 1/2
3/27/2014 venta de fierro N 1/3
3/27/2014 venta de fierro N 1/4
3/27/2014 venta de fierro N 1/5
3/27/2014 venta de fierro N 1/6
3/28/2014 venta de fierro N 1/7
3/28/2014 venta de fierro N 1/8
3/28/2014 venta de fierro N 1/9
3/29/2014 venta de fierro N 1/10
3/29/2014 venta de fierro N 1/11
3/29/2014 venta de fierro N 1/12
3/29/2014 venta de fierro N 1/13
3/30/2014 venta de fierro N 1/14
11419
11419

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Apr-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
4/1/2014 compra de fierro N 1/2 2105 S/. 21.00
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/1/2014 venta de fierro N 1/2
4/3/2014 venta de fierro N 1/2
4/3/2014 venta de fierro N 1/2
4/4/2014 venta de fierro N 1/2
4/4/2014 compra de fierro N 1/2 1240 S/. 22.00
4/4/2014 venta de fierro N 1/2
4/4/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/5/2014 venta de fierro N 1/2
4/8/2014 venta de fierro N 1/2
4/9/2014 venta de fierro N 1/2
4/9/2014 venta de fierro N 1/2
4/10/2014 compra de fierrro N 1/2 3534 S/. 23.00
4/10/2014 venta de fierro N 1/2
4/10/2014 venta de fierro N 1/2
4/10/2014 venta de fierro N 1/2
4/10/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/11/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/15/2014 venta de fierro N 1/2
4/17/2014 compra de fierro N 1/2 1000 S/. 26.00
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/17/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/22/2014 venta de fierro N 1/2
4/23/2014 compra de fierro N 1/2 2033 S/. 25.00
4/23/2014 venta de fierro N 1/2
4/23/2014 venta de fierro N 1/2
4/23/2014 venta de fierro N 1/2
4/23/2014 venta de fierro N 1/2
4/23/2014 venta de fierro N 1/2
4/25/2014 venta de fierro N 1/2
4/26/2014 venta de fierro N 1/2
4/26/2014 venta de fierro N 1/2
4/26/2014 compra de fierro N 1/2 400 S/. 23.00
4/26/2014 venta de fierro N 1/2
4/27/2014 venta de fierro N 1/3
4/27/2014 venta de fierro N 1/4
4/27/2014 venta de fierro N 1/5
4/27/2014 venta de fierro N 1/6
4/27/2014 venta de fierro N 1/7
4/27/2014 venta de fierro N 1/8
4/28/2014 venta de fierro N 1/9
4/29/2014 venta de fierro N 1/10
4/29/2014 venta de fierro N 1/11
4/29/2014 venta de fierro N 1/12
4/29/2014 venta de fierro N 1/13
4/30/2014 venta de fierro N 1/14
10312

10312

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: May-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
5/1/2014 compra de fierro N 1/2 2105 S/. 26.00
5/1/2014 venta de fierro N 1/2
5/1/2014 venta de fierro N 1/2
5/1/2014 venta de fierro N 1/2
5/1/2014 venta de fierro N 1/2
5/1/2014 venta de fierro N 1/2
5/3/2014 venta de fierro N 1/2
5/3/2014 venta de fierro N 1/2
5/3/2014 venta de fierro N 1/2
5/4/2014 venta de fierro N 1/2
5/4/2014 compra de fierro N 1/2 760 S/. 25.00
5/4/2014 venta de fierro N 1/2
5/4/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/5/2014 venta de fierro N 1/2
5/7/2014 venta de fierro N 1/2
5/7/2014 venta de fierro N 1/2
5/7/2014 venta de fierro N 1/2
5/8/2014 venta de fierro N 1/2
5/9/2014 venta de fierro N 1/2
5/10/2014 venta de fierro N 1/2
5/10/2014 venta de fierro N 1/2
5/10/2014 compra de fierrro N 1/2 3534 S/. 26.00
5/10/2014 venta de fierro N 1/2
5/11/2014 venta de fierro N 1/2
5/12/2014 venta de fierro N 1/2
5/13/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/14/2014 venta de fierro N 1/2
5/15/2014 venta de fierro N 1/2
5/15/2014 venta de fierro N 1/2
5/16/2014 venta de fierro N 1/2
5/16/2014 venta de fierro N 1/2
5/16/2014 venta de fierro N 1/2
5/17/2014 compra de fierro N 1/2 1000 S/. 22.00
5/17/2014 venta de fierro N 1/2
5/17/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/18/2014 venta de fierro N 1/2
5/22/2014 venta de fierro N 1/2
5/22/2014 venta de fierro N 1/2
5/22/2015 venta de fierro N 1/2
5/22/2022 venta de fierro N 1/2
5/23/2022 venta de fierro N 1/2
5/24/2022 venta de fierro N 1/2
5/23/2014 compra de fierro N 1/2 2033 S/. 23.60
5/23/2014 venta de fierro N 1/2
24/05}/2014 venta de fierro N 1/2
5/24/2014 venta de fierro N 1/2
5/24/2014 venta de fierro N 1/2
5/25/2014 venta de fierro N 1/2
5/25/2014 venta de fierro N 1/2
5/26/2014 venta de fierro N 1/2
5/26/2014 venta de fierro N 1/2
5/26/2014 compra de fierro N 1/2 2431 S/. 25.00
5/26/2014 venta de fierro N 1/2
5/26/2014 venta de fierro N 1/3
5/26/2014 venta de fierro N 1/4
5/26/2014 venta de fierro N 1/5
5/26/2014 venta de fierro N 1/6
5/26/2014 venta de fierro N 1/7
5/26/2014 venta de fierro N 1/8
5/26/2014 venta de fierro N 1/9
5/26/2014 venta de fierro N 1/10
5/26/2014 venta de fierro N 1/11
5/29/2014 venta de fierro N 1/12
5/29/2014 venta de fierro N 1/13
5/30/2014 venta de fierro N 1/14
11863

11863

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jun-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
6/1/2014 compra de fierro N 1/2 2105 S/. 24.00
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/1/2014 venta de fierro N 1/2
6/2/2014 venta de fierro N 1/2
6/3/2014 venta de fierro N 1/2
6/4/2014 venta de fierro N 1/2
6/4/2014 compra de fierro N 1/2 760 S/. 25.00
6/4/2014 venta de fierro N 1/2
6/4/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/5/2014 venta de fierro N 1/2
6/7/2014 venta de fierro N 1/2
6/7/2014 venta de fierro N 1/2
6/8/2014 venta de fierro N 1/2
6/8/2014 venta de fierro N 1/2
6/9/2014 venta de fierro N 1/2
6/9/2014 venta de fierro N 1/2
6/10/2014 compra de fierrro N 1/2 3534 S/. 25.00
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/10/2014 venta de fierro N 1/2
6/17/2014 compra de fierro N 1/2 1000 S/. 24.00
6/17/2014 venta de fierro N 1/2
1/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/17/2014 venta de fierro N 1/2
6/23/2014 compra de fierro N 1/2 2033 S/. 23.00
6/23/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/24/2014 venta de fierro N 1/2
6/26/2014 compra de fierro N 1/2 999 S/. 25.00
6/26/2014 venta de fierro N 1/2
6/27/2014 venta de fierro N 1/3
6/27/2014 venta de fierro N 1/4
6/27/2014 venta de fierro N 1/5
6/27/2014 venta de fierro N 1/6
6/27/2014 venta de fierro N 1/7
6/27/2014 venta de fierro N 1/8
6/28/2014 venta de fierro N 1/9
6/29/2014 venta de fierro N 1/10
6/29/2014 venta de fierro N 1/11
6/29/2014 venta de fierro N 1/12
6/29/2014 venta de fierro N 1/13
6/30/2014 venta de fierro N 1/14
10431

10431

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Jul-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
7/1/2014 compra de fierro N 1/2 2105 S/. 43.90
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/1/2014 venta de fierro N 1/2
7/4/2014 compra de fierro N 1/2 760 S/. 22.00
7/4/2014 venta de fierro N 1/2
7/5/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/6/2014 venta de fierro N 1/2
7/10/2014 compra de fierrro N 1/2 3534 S/. 25.00
7/10/2014 venta de fierro N 1/2
7/11/2014 venta de fierro N 1/2
7/12/2014 venta de fierro N 1/2
7/13/2014 venta de fierro N 1/2
7/14/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/15/2014 venta de fierro N 1/2
7/16/2014 venta de fierro N 1/2
7/17/2014 compra de fierro N 1/2 1000 S/. 26.00
1/17/2014 venta de fierro N 1/2
1/17/2014 venta de fierro N 1/2
1/17/2014 venta de fierro N 1/2
1/18/2014 venta de fierro N 1/2
1/18/2014 venta de fierro N 1/2
1/19/2014 venta de fierro N 1/2
1/19/2014 venta de fierro N 1/2
1/19/2014 venta de fierro N 1/2
1/20/2014 venta de fierro N 1/2
1/21/2014 venta de fierro N 1/2
1/22/2014 venta de fierro N 1/2
1/22/2014 venta de fierro N 1/2
1/22/2015 venta de fierro N 1/2
1/22/2022 venta de fierro N 1/2
1/23/2014 venta de fierro N 1/2
1/23/2014 venta de fierro N 1/2
7/23/2014 compra de fierro N 1/2 2033 S/. 25.00
7/23/2014 venta de fierro N 1/2
7/24/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/25/2014 venta de fierro N 1/2
7/26/2014 compra de fierro N 1/2 400 S/. 21.00
7/26/2014 venta de fierro N 1/2
7/27/2014 venta de fierro N 1/3
7/28/2014 venta de fierro N 1/4
7/29/2014 venta de fierro N 1/5
7/30/2014 venta de fierro N 1/6
7/31/2014 venta de fierro N 1/7
7/31/2014 venta de fierro N 1/8
7/31/2014 venta de fierro N 1/9
7/31/2014 venta de fierro N 1/10
7/31/2014 venta de fierro N 1/11
7/31/2014 venta de fierro N 1/12
7/31/2014 venta de fierro N 1/13
7/31/2014 venta de fierro N 1/14
9832

9832
FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN
PERODO: Aug-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
8/1/2014 compra de fierro N 1/2 2105 S/. 24.00
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/1/2014 venta de fierro N 1/2
8/4/2014 compra de fierro N 1/2 760 S/. 24.00
8/4/2014 venta de fierro N 1/2
8/5/2014 venta de fierro N 1/2
8/6/2014 venta de fierro N 1/2
8/7/2014 venta de fierro N 1/2
8/4/2014 venta de fierro N 1/2
8/5/2014 venta de fierro N 1/2
8/6/2014 venta de fierro N 1/2
8/7/2014 venta de fierro N 1/2
8/4/2014 venta de fierro N 1/2
8/5/2014 venta de fierro N 1/2
8/6/2014 venta de fierro N 1/2
8/7/2014 venta de fierro N 1/2
8/9/2014 venta de fierro N 1/2
8/9/2014 venta de fierro N 1/2
8/10/2014 compra de fierrro N 1/2 3534 S/. 24.00
8/10/2014 venta de fierro N 1/2
8/11/2014 venta de fierro N 1/2
8/12/2014 venta de fierro N 1/2
8/13/2014 venta de fierro N 1/2
8/14/2014 venta de fierro N 1/2
8/15/2014 venta de fierro N 1/2
8/16/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/18/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/16/2014 venta de fierro N 1/2
8/16/2014 venta de fierro N 1/2
8/16/2014 venta de fierro N 1/2
8/17/2014 compra de fierro N 1/2 1000 S/. 24.00
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/17/2014 venta de fierro N 1/2
8/18/2014 venta de fierro N 1/2
8/19/2014 venta de fierro N 1/2
8/23/2014 compra de fierro N 1/2 2033 S/. 21.00
8/23/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/24/2014 venta de fierro N 1/2
8/25/2014 venta de fierro N 1/2
8/26/2014 venta de fierro N 1/2
8/26/2014 compra de fierro N 1/2 2435 S/. 22.00
8/26/2014 venta de fierro N 1/2
8/26/2014 venta de fierro N 1/3
8/26/2014 venta de fierro N 1/4
8/26/2014 venta de fierro N 1/5
8/26/2014 venta de fierro N 1/6
8/26/2014 venta de fierro N 1/7
8/26/2014 venta de fierro N 1/8
8/26/2014 venta de fierro N 1/9
8/26/2014 venta de fierro N 1/10
8/26/2014 venta de fierro N 1/11
8/26/2014 venta de fierro N 1/12
8/29/2014 venta de fierro N 1/13
8/30/2014 venta de fierro N 1/14
11867
11867

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Sep-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
9/1/2014 compra de fierro N 1/2 2234 S/. 23.00
9/1/2014 venta de fierro N 1/2
9/2/2014 venta de fierro N 1/2
9/3/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 venta de fierro N 1/2
9/4/2014 compra de fierro N 1/2 100 S/. 24.00
9/4/2014 venta de fierro N 1/2
9/5/2014 venta de fierro N 1/2
9/6/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/7/2014 venta de fierro N 1/2
9/10/2014 compra de fierrro N 1/2 4350 S/. 21.00
9/9/2014 venta de fierro N 1/2
9/10/2014 venta de fierro N 1/2
9/10/2014 venta de fierro N 1/2
9/11/2014 venta de fierro N 1/2
9/12/2014 venta de fierro N 1/2
9/13/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/14/2014 venta de fierro N 1/2
9/17/2014 compra de fierro N 1/2 1000 S/. 20.00
9/17/2014 venta de fierro N 1/2
9/18/2014 venta de fierro N 1/2
9/19/2014 venta de fierro N 1/2
9/20/2014 venta de fierro N 1/2
9/21/2014 venta de fierro N 1/2
9/22/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 venta de fierro N 1/2
9/23/2014 compra de fierro N 1/2 2033 S/. 23.00
9/23/2014 venta de fierro N 1/2
9/24/2014 venta de fierro N 1/2
9/25/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 venta de fierro N 1/2
9/26/2014 compra de fierro N 1/2 2345 S/. 22.00
9/26/2014 venta de fierro N 1/2
9/27/2014 venta de fierro N 1/3
9/28/2014 venta de fierro N 1/4
9/29/2014 venta de fierro N 1/5
9/29/2014 venta de fierro N 1/6
9/29/2014 venta de fierro N 1/7
9/29/2014 venta de fierro N 1/8
9/29/2014 venta de fierro N 1/9
9/29/2014 venta de fierro N 1/10
9/29/2014 venta de fierro N 1/11
9/29/2014 venta de fierro N 1/12
9/29/2014 venta de fierro N 1/13
9/30/2014 venta de fierro N 1/14
12062

12062

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Oct-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
10/1/2014 compra de fierro N 1/2 299 S/. 23.00
10/1/2014 venta de fierro N 1/2
10/2/2014 venta de fierro N 1/2
10/3/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
10/4/2014 venta de fierro N 1/2
1/4/2014 compra de fierro N 1/2 123 S/. 24.40
10/4/2014 venta de fierro N 1/2
10/5/2014 venta de fierro N 1/2
10/6/2014 venta de fierro N 1/2
10/7/2014 venta de fierro N 1/2
10/8/2014 venta de fierro N 1/2
10/9/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/10/2014 compra de fierrro N 1/2 3534 S/. 23.90
10/9/2014 venta de fierro N 1/2
10/10/2014 venta de fierro N 1/2
10/11/2014 venta de fierro N 1/2
10/12/2014 venta de fierro N 1/2
10/13/2014 venta de fierro N 1/2
10/14/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/15/2014 venta de fierro N 1/2
10/17/2014 compra de fierro N 1/2 3000 S/. 23.90
10/17/2014 venta de fierro N 1/2
10/18/2014 venta de fierro N 1/2
10/19/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/20/2014 venta de fierro N 1/2
10/23/2014 venta de fierro N 1/2
10/23/2014 compra de fierro N 1/2 2033 S/. 24.00
10/23/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/24/2014 venta de fierro N 1/2
10/26/2014 compra de fierro N 1/2 1543 S/. 25.00
10/26/2014 venta de fierro N 1/2
10/27/2014 venta de fierro N 1/3
10/28/2014 venta de fierro N 1/4
10/29/2014 venta de fierro N 1/5
10/30/2014 venta de fierro N 1/6
10/30/2014 venta de fierro N 1/7
10/30/2014 venta de fierro N 1/8
10/30/2014 venta de fierro N 1/9
10/30/2014 venta de fierro N 1/10
10/30/2014 venta de fierro N 1/11
10/30/2014 venta de fierro N 1/12
10/30/2014 venta de fierro N 1/13
10/30/2014 venta de fierro N 1/14
10532

10532

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Nov-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
11/1/2014 compra de fierro N 1/2 1002 S/. 25.00
11/1/2014 venta de fierro N 1/2
11/2/2014 venta de fierro N 1/2
11/3/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 venta de fierro N 1/2
11/4/2014 compra de fierro N 1/2 400 S/. 23.00
11/4/2014 venta de fierro N 1/2
11/5/2014 venta de fierro N 1/2
11/6/2014 venta de fierro N 1/2
11/7/2014 venta de fierro N 1/2
11/8/2014 venta de fierro N 1/2
11/9/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/10/2014 compra de fierrro N 1/2 2076 S/. 23.70
11/9/2014 venta de fierro N 1/2
11/10/2014 venta de fierro N 1/2
11/11/2014 venta de fierro N 1/2
11/12/2014 venta de fierro N 1/2
11/13/2014 venta de fierro N 1/2
11/14/2014 venta de fierro N 1/2
11/15/2014 venta de fierro N 1/2
11/16/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
11/17/2014 venta de fierro N 1/2
1/17/2014 compra de fierro N 1/2 1000 S/. 43.90
11/17/2014 venta de fierro N 1/2
11/18/2014 venta de fierro N 1/2
11/19/2014 venta de fierro N 1/2
11/20/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/21/2014 venta de fierro N 1/2
11/23/2014 compra de fierro N 1/2 1800 S/. 22.00
11/23/2014 venta de fierro N 1/2
11/24/2014 venta de fierro N 1/2
11/25/2014 venta de fierro N 1/2
11/26/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/2
11/27/2014 compra de fierro N 1/2 3540 S/. 23.60
11/27/2014 venta de fierro N 1/2
11/27/2014 venta de fierro N 1/3
11/27/2014 venta de fierro N 1/4
11/27/2014 venta de fierro N 1/5
11/27/2014 venta de fierro N 1/6
11/27/2014 venta de fierro N 1/7
11/27/2014 venta de fierro N 1/8
11/27/2014 venta de fierro N 1/9
11/27/2014 venta de fierro N 1/10
11/27/2014 venta de fierro N 1/11
11/27/2014 venta de fierro N 1/12
11/27/2014 venta de fierro N 1/13
11/27/2014 venta de fierro N 1/14
9818

9818

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVEN


PERODO: Dec-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
12/1/2014 compra de fierro N 1/2 1200 S/. 26.00
12/1/2014 venta de fierro N 1/2
12/2/2014 venta de fierro N 1/2
12/3/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 venta de fierro N 1/2
12/4/2014 compra de fierro N 1/2 800 S/. 27.00
12/4/2014 venta de fierro N 1/2
12/5/2014 venta de fierro N 1/2
12/6/2014 venta de fierro N 1/2
12/7/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/8/2014 venta de fierro N 1/2
12/10/2014 compra de fierrro N 1/2 3534 S/. 24.00
12/9/2014 venta de fierro N 1/2
12/10/2014 venta de fierro N 1/2
12/11/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/12/2014 venta de fierro N 1/2
12/17/2014 compra de fierro N 1/2 1000 S/. 24.00
12/17/2014 venta de fierro N 1/2
12/17/2014 venta de fierro N 1/2
12/17/2014 venta de fierro N 1/2
12/18/2014 venta de fierro N 1/2
12/19/2014 venta de fierro N 1/2
12/20/2014 venta de fierro N 1/2
12/21/2014 venta de fierro N 1/2
12/22/2014 venta de fierro N 1/2
12/23/2014 venta de fierro N 1/2
12/24/2014 venta de fierro N 1/2
12/25/2014 venta de fierro N 1/2
12/26/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 compra de fierro N 1/2 2033 S/. 23.00
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/2
12/27/2014 compra de fierro N 1/2 1243 S/. 23.00
12/27/2014 venta de fierro N 1/2
12/27/2014 venta de fierro N 1/3
12/27/2014 venta de fierro N 1/4
12/27/2014 venta de fierro N 1/5
12/28/2014 venta de fierro N 1/6
12/29/2014 venta de fierro N 1/7
12/30/2014 venta de fierro N 1/8
12/30/2014 venta de fierro N 1/9
12/30/2014 venta de fierro N 1/10
12/30/2014 venta de fierro N 1/11
12/30/2014 venta de fierro N 1/12
12/30/2014 venta de fierro N 1/13
12/30/2014 venta de fierro N 1/14
9810

9810
CARDEX DEL FIERRO

O - DETALLE DEL INVENTARIO VALORIZADO"


January-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 31,176.00 1299
S/. - 54 S/. 26.00 S/. 1,404.00 1245
S/. - 765 S/. 26.00 S/. 19,890.00 480
S/. - 43 S/. 26.00 S/. 1,118.00 437
S/. - 199 S/. 26.00 S/. 5,174.00 238
S/. - 63 S/. 26.00 S/. 1,638.00 175
S/. - 95 S/. 26.00 S/. 2,470.00 80
S/. - 24 S/. 26.00 S/. 624.00 56
S/. - 50 S/. 26.00 S/. 1,300.00 6
S/. - 76 S/. 26.00 S/. 1,976.00 -70
S/. 12,500.00 S/. - 430
S/. - 63 S/. 26.00 S/. 1,638.00 367
S/. - 95 S/. 26.00 S/. 2,470.00 272
S/. - 43 S/. 26.00 S/. 1,118.00 229
S/. - 26 S/. 26.00 S/. 676.00 203
S/. - 123 S/. 26.00 S/. 3,198.00 80
S/. - 19 S/. 26.00 S/. 494.00 61
S/. - 24 S/. 26.00 S/. 624.00 37
S/. - 97 S/. 26.00 S/. 2,522.00 -60
S/. - 200 S/. 26.00 S/. 5,200.00 -260
S/. - 213 S/. 26.00 S/. 5,538.00 -473
S/. - 121 S/. 26.00 S/. 3,146.00 -594
S/. - 95 S/. 26.00 S/. 2,470.00 -689
S/. - 24 S/. 26.00 S/. 624.00 -713
S/. - 135 S/. 26.00 S/. 3,510.00 -848
S/. 85,625.00 S/. - 2577
S/. - 141 S/. 26.00 S/. 3,666.00 2436
S/. - 63 S/. 26.00 S/. 1,638.00 2373
S/. - 95 S/. 26.00 S/. 2,470.00 2278
S/. - 24 S/. 26.00 S/. 624.00 2254
S/. - 145 S/. 26.00 S/. 3,770.00 2109
S/. - 240 S/. 26.00 S/. 6,240.00 1869
S/. - 121 S/. 26.00 S/. 3,146.00 1748
S/. - 95 S/. 26.00 S/. 2,470.00 1653
S/. - 24 S/. 26.00 S/. 624.00 1629
S/. - 24 S/. 26.00 S/. 624.00 1605
S/. - 24 S/. 26.00 S/. 624.00 1581
S/. - 24 S/. 26.00 S/. 624.00 1557
S/. - 200 S/. 26.00 S/. 5,200.00 1357
S/. - 121 S/. 26.00 S/. 3,146.00 1236
S/. - 145 S/. 26.00 S/. 3,770.00 1091
S/. - 141 S/. 26.00 S/. 3,666.00 950
S/. - 121 S/. 26.00 S/. 3,146.00 829
S/. - 95 S/. 26.00 S/. 2,470.00 734
S/. - 24 S/. 26.00 S/. 624.00 710
S/. - 135 S/. 26.00 S/. 3,510.00 575
S/. - 141 S/. 26.00 S/. 3,666.00 434
S/. 25,000.00 S/. - 1434
S/. - 63 S/. 26.00 S/. 1,638.00 1371
S/. - 95 S/. 26.00 S/. 2,470.00 1276
S/. - 24 S/. 26.00 S/. 624.00 1252
S/. - 145 S/. 26.00 S/. 3,770.00 1107
S/. - 130 S/. 26.00 S/. 3,380.00 977
S/. - 63 S/. 26.00 S/. 1,638.00 914
S/. - 95 S/. 26.00 S/. 2,470.00 819
S/. - 121 S/. 26.00 S/. 3,146.00 698
S/. - 121 S/. 26.00 S/. 3,146.00 577
S/. - 121 S/. 26.00 S/. 3,146.00 456
S/. - 24 S/. 26.00 S/. 624.00 432
S/. - 135 S/. 26.00 S/. 3,510.00 297
S/. - 200 S/. 26.00 S/. 5,200.00 97
S/. - 141 S/. 26.00 S/. 3,666.00 -44
S/. - 121 S/. 26.00 S/. 3,146.00 -165
S/. - 123 S/. 26.00 S/. 3,198.00 -288
S/. 52,130.00 S/. - 1717
S/. - 166 S/. 26.00 S/. 4,316.00 1551
S/. - 145 S/. 26.00 S/. 3,770.00 1406
S/. - 141 S/. 26.00 S/. 3,666.00 1265
S/. - 141 S/. 26.00 S/. 3,666.00 1124
S/. - 141 S/. 26.00 S/. 3,666.00 983
S/. - 24 S/. 26.00 S/. 624.00 959
S/. - 135 S/. 26.00 S/. 3,510.00 824
S/. - 200 S/. 26.00 S/. 5,200.00 624
S/. 23,000.00 S/. - 1624
121 S/. 26.00 S/. 3,146.00 1503
95 S/. 26.00 S/. 2,470.00 1408
24 S/. 26.00 S/. 624.00 1384
135 S/. 26.00 S/. 3,510.00 1249
10 S/. 26.00 S/. 260.00 1239
24 S/. 26.00 S/. 624.00 1215
38 S/. 26.00 S/. 988.00 1177
45 S/. 26.00 S/. 1,170.00 1132
12 S/. 26.00 S/. 312.00 1120
24 S/. 26.00 S/. 624.00 1096
28 S/. 26.00 S/. 728.00 1068
200 S/. 26.00 S/. 5,200.00 868
10 S/. 26.00 S/. 260.00 858
S/. 148.00 8371 S/. 73,970.00
858 S/. 11,785.00
S/. 148.00 9229 S/. 85,755.00

O - DETALLE DEL INVENTARIO VALORIZADO"


February-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 47,688.00 1987
S/. - 199 S/. 26.00 S/. 5,174.00 1788
S/. - 199 S/. 26.00 S/. 5,174.00 1589
S/. - 199 S/. 26.00 S/. 5,174.00 1390
S/. - 199 S/. 26.00 S/. 5,174.00 1191
S/. - 63 S/. 26.00 S/. 1,638.00 1128
S/. - 95 S/. 26.00 S/. 2,470.00 1033
S/. - 24 S/. 26.00 S/. 624.00 1009
S/. - 145 S/. 26.00 S/. 3,770.00 864
S/. - 130 S/. 26.00 S/. 3,380.00 734
S/. 16,720.00 S/. - 1494
S/. - 63 S/. 26.00 S/. 1,638.00 1431
S/. - 95 S/. 26.00 S/. 2,470.00 1336
S/. - 121 S/. 26.00 S/. 3,146.00 1215
S/. - 121 S/. 26.00 S/. 3,146.00 1094
S/. - 121 S/. 26.00 S/. 3,146.00 973
S/. - 121 S/. 26.00 S/. 3,146.00 852
S/. - 121 S/. 26.00 S/. 3,146.00 731
S/. - 24 S/. 26.00 S/. 624.00 707
S/. - 135 S/. 26.00 S/. 3,510.00 572
S/. - 200 S/. 26.00 S/. 5,200.00 372
S/. - 121 S/. 26.00 S/. 3,146.00 251
S/. - 95 S/. 26.00 S/. 2,470.00 156
S/. - 24 S/. 26.00 S/. 624.00 132
S/. - 135 S/. 26.00 S/. 3,510.00 -3
S/. 84,111.00 S/. - 3654
S/. - 141 S/. 26.00 S/. 3,666.00 3513
S/. - 63 S/. 26.00 S/. 1,638.00 3450
S/. - 95 S/. 26.00 S/. 2,470.00 3355
S/. - 24 S/. 26.00 S/. 624.00 3331
S/. - 145 S/. 26.00 S/. 3,770.00 3186
S/. - 125 S/. 26.00 S/. 3,250.00 3061
S/. - 121 S/. 26.00 S/. 3,146.00 2940
S/. - 95 S/. 26.00 S/. 2,470.00 2845
S/. - 24 S/. 26.00 S/. 624.00 2821
S/. - 24 S/. 26.00 S/. 624.00 2797
S/. - 24 S/. 26.00 S/. 624.00 2773
S/. - 24 S/. 26.00 S/. 624.00 2749
S/. - 200 S/. 26.00 S/. 5,200.00 2549
S/. - 121 S/. 26.00 S/. 3,146.00 2428
S/. - 145 S/. 26.00 S/. 3,770.00 2283
S/. - 141 S/. 26.00 S/. 3,666.00 2142
S/. - 121 S/. 26.00 S/. 3,146.00 2021
S/. - 95 S/. 26.00 S/. 2,470.00 1926
S/. - 24 S/. 26.00 S/. 624.00 1902
S/. - 135 S/. 26.00 S/. 3,510.00 1767
S/. - 141 S/. 26.00 S/. 3,666.00 1626
S/. 24,000.00 S/. - 2626
S/. - 63 S/. 26.00 S/. 1,638.00 2563
S/. - 95 S/. 26.00 S/. 2,470.00 2468
S/. - 24 S/. 26.00 S/. 624.00 2444
S/. - 145 S/. 26.00 S/. 3,770.00 2299
S/. - 130 S/. 26.00 S/. 3,380.00 2169
S/. - 63 S/. 26.00 S/. 1,638.00 2106
S/. - 95 S/. 26.00 S/. 2,470.00 2011
S/. - 121 S/. 26.00 S/. 3,146.00 1890
S/. - 121 S/. 26.00 S/. 3,146.00 1769
S/. - 121 S/. 26.00 S/. 3,146.00 1648
S/. - 24 S/. 26.00 S/. 624.00 1624
S/. - 135 S/. 26.00 S/. 3,510.00 1489
S/. - 200 S/. 26.00 S/. 5,200.00 1289
S/. - 141 S/. 26.00 S/. 3,666.00 1148
S/. - 121 S/. 26.00 S/. 3,146.00 1027
S/. - 123 S/. 26.00 S/. 3,198.00 904
S/. 74,500.00 S/. - 3884
S/. - 166 S/. 26.00 S/. 4,316.00 3718
S/. - 145 S/. 26.00 S/. 3,770.00 3573
S/. - 141 S/. 26.00 S/. 3,666.00 3432
S/. - 141 S/. 26.00 S/. 3,666.00 3291
S/. - 141 S/. 26.00 S/. 3,666.00 3150
S/. - 24 S/. 26.00 S/. 624.00 3126
S/. - 135 S/. 26.00 S/. 3,510.00 2991
S/. - 200 S/. 26.00 S/. 5,200.00 2791
S/. 23,207.00 S/. - 3800
121 S/. 26.00 S/. 3,146.00 3679
95 S/. 26.00 S/. 2,470.00 3584
24 S/. 26.00 S/. 624.00 3560
135 S/. 26.00 S/. 3,510.00 3425
145 S/. 26.00 S/. 3,770.00 3280
125 S/. 26.00 S/. 3,250.00 3155
125 S/. 26.00 S/. 3,250.00 3030
125 S/. 26.00 S/. 3,250.00 2905
125 S/. 26.00 S/. 3,250.00 2780
125 S/. 26.00 S/. 3,250.00 2655
125 S/. 26.00 S/. 3,250.00 2530
125 S/. 26.00 S/. 3,250.00 2405
125 S/. 26.00 S/. 3,250.00 2280
S/. 141.00 9113 S/. 93,574.00
2280 S/. 33,288.00
S/. 141.00 11393 S/. 126,862.00

O - DETALLE DEL INVENTARIO VALORIZADO"


January-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 50,520.00 2105
S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 19,000.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 74,214.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 50 S/. 26.00 S/. 1,300.00 2694
S/. - 23 S/. 26.00 S/. 598.00 2671
S/. - 76 S/. 26.00 S/. 1,976.00 2595
S/. - 21 S/. 26.00 S/. 546.00 2574
S/. - 68 S/. 26.00 S/. 1,768.00 2506
S/. - 95 S/. 26.00 S/. 2,470.00 2411
S/. - 24 S/. 26.00 S/. 624.00 2387
S/. - 200 S/. 26.00 S/. 5,200.00 2187
S/. - 141 S/. 26.00 S/. 3,666.00 2046
S/. 25,000.00 S/. - 3046
S/. - 63 S/. 26.00 S/. 1,638.00 2983
S/. - 95 S/. 26.00 S/. 2,470.00 2888
S/. - 24 S/. 26.00 S/. 624.00 2864
S/. - 145 S/. 26.00 S/. 3,770.00 2719
S/. - 130 S/. 26.00 S/. 3,380.00 2589
S/. - 63 S/. 26.00 S/. 1,638.00 2526
S/. - 95 S/. 26.00 S/. 2,470.00 2431
S/. - 121 S/. 26.00 S/. 3,146.00 2310
S/. - 121 S/. 26.00 S/. 3,146.00 2189
S/. - 121 S/. 26.00 S/. 3,146.00 2068
S/. - 24 S/. 26.00 S/. 624.00 2044
S/. - 135 S/. 26.00 S/. 3,510.00 1909
S/. - 200 S/. 26.00 S/. 5,200.00 1709
S/. - 141 S/. 26.00 S/. 3,666.00 1568
S/. - 121 S/. 26.00 S/. 3,146.00 1447
S/. - 123 S/. 26.00 S/. 3,198.00 1324
S/. 50,825.00 S/. - 3357
S/. - 166 S/. 26.00 S/. 4,316.00 3191
S/. - 145 S/. 26.00 S/. 3,770.00 3046
S/. - 141 S/. 26.00 S/. 3,666.00 2905
S/. - 141 S/. 26.00 S/. 3,666.00 2764
S/. - 141 S/. 26.00 S/. 3,666.00 2623
S/. - 24 S/. 26.00 S/. 624.00 2599
S/. - 135 S/. 26.00 S/. 3,510.00 2464
S/. - 200 S/. 26.00 S/. 5,200.00 2264
S/. 43,714.00 S/. - 4251
121 S/. 26.00 S/. 3,146.00 4130
95 S/. 26.00 S/. 2,470.00 4035
24 S/. 26.00 S/. 624.00 4011
135 S/. 26.00 S/. 3,510.00 3876
145 S/. 26.00 S/. 3,770.00 3731
125 S/. 26.00 S/. 3,250.00 3606
125 S/. 26.00 S/. 3,250.00 3481
125 S/. 26.00 S/. 3,250.00 3356
125 S/. 26.00 S/. 3,250.00 3231
125 S/. 26.00 S/. 3,250.00 3106
125 S/. 26.00 S/. 3,250.00 2981
125 S/. 26.00 S/. 3,250.00 2856
125 S/. 26.00 S/. 3,250.00 2731
S/. 142.00 8688 S/. 93,574.00
2731 S/. 37,385.00
S/. 142.00 11419 S/. 130,959.00

O - DETALLE DEL INVENTARIO VALORIZADO"


April-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 44,205.00 2105
S/. - 43 S/. 26.00 S/. 1,118.00 2062
S/. - 287 S/. 26.00 S/. 7,462.00 1775
S/. - 29 S/. 26.00 S/. 754.00 1746
S/. - 199 S/. 26.00 S/. 5,174.00 1547
S/. - 63 S/. 26.00 S/. 1,638.00 1484
S/. - 95 S/. 26.00 S/. 2,470.00 1389
S/. - 24 S/. 26.00 S/. 624.00 1365
S/. - 145 S/. 26.00 S/. 3,770.00 1220
S/. - 130 S/. 26.00 S/. 3,380.00 1090
S/. 16,720.00 S/. - 1850
S/. - 63 S/. 26.00 S/. 1,638.00 1787
S/. - 95 S/. 26.00 S/. 2,470.00 1692
S/. - 121 S/. 26.00 S/. 3,146.00 1571
S/. - 121 S/. 26.00 S/. 3,146.00 1450
S/. - 121 S/. 26.00 S/. 3,146.00 1329
S/. - 121 S/. 26.00 S/. 3,146.00 1208
S/. - 121 S/. 26.00 S/. 3,146.00 1087
S/. - 24 S/. 26.00 S/. 624.00 1063
S/. - 135 S/. 26.00 S/. 3,510.00 928
S/. - 200 S/. 26.00 S/. 5,200.00 728
S/. - 121 S/. 26.00 S/. 3,146.00 607
S/. - 95 S/. 26.00 S/. 2,470.00 512
S/. - 24 S/. 26.00 S/. 624.00 488
S/. - 135 S/. 26.00 S/. 3,510.00 353
S/. 81,282.00 S/. - 3887
S/. - 141 S/. 26.00 S/. 3,666.00 3746
S/. - 63 S/. 26.00 S/. 1,638.00 3683
S/. - 95 S/. 26.00 S/. 2,470.00 3588
S/. - 24 S/. 26.00 S/. 624.00 3564
S/. - 145 S/. 26.00 S/. 3,770.00 3419
S/. - 125 S/. 26.00 S/. 3,250.00 3294
S/. - 121 S/. 26.00 S/. 3,146.00 3173
S/. - 95 S/. 26.00 S/. 2,470.00 3078
S/. - 24 S/. 26.00 S/. 624.00 3054
S/. - 24 S/. 26.00 S/. 624.00 3030
S/. - 24 S/. 26.00 S/. 624.00 3006
S/. - 24 S/. 26.00 S/. 624.00 2982
S/. - 200 S/. 26.00 S/. 5,200.00 2782
S/. - 121 S/. 26.00 S/. 3,146.00 2661
S/. - 145 S/. 26.00 S/. 3,770.00 2516
S/. - 141 S/. 26.00 S/. 3,666.00 2375
S/. - 121 S/. 26.00 S/. 3,146.00 2254
S/. - 95 S/. 26.00 S/. 2,470.00 2159
S/. - 24 S/. 26.00 S/. 624.00 2135
S/. - 135 S/. 26.00 S/. 3,510.00 2000
S/. - 141 S/. 26.00 S/. 3,666.00 1859
S/. 26,000.00 S/. - 2859
S/. - 63 S/. 26.00 S/. 1,638.00 2796
S/. - 95 S/. 26.00 S/. 2,470.00 2701
S/. - 24 S/. 26.00 S/. 624.00 2677
S/. - 145 S/. 26.00 S/. 3,770.00 2532
S/. - 130 S/. 26.00 S/. 3,380.00 2402
S/. - 63 S/. 26.00 S/. 1,638.00 2339
S/. - 95 S/. 26.00 S/. 2,470.00 2244
S/. - 121 S/. 26.00 S/. 3,146.00 2123
S/. - 121 S/. 26.00 S/. 3,146.00 2002
S/. - 121 S/. 26.00 S/. 3,146.00 1881
S/. - 24 S/. 26.00 S/. 624.00 1857
S/. - 135 S/. 26.00 S/. 3,510.00 1722
S/. - 200 S/. 26.00 S/. 5,200.00 1522
S/. - 141 S/. 26.00 S/. 3,666.00 1381
S/. - 121 S/. 26.00 S/. 3,146.00 1260
S/. - 123 S/. 26.00 S/. 3,198.00 1137
S/. 50,825.00 S/. - 3170
S/. - 166 S/. 26.00 S/. 4,316.00 3004
S/. - 145 S/. 26.00 S/. 3,770.00 2859
S/. - 141 S/. 26.00 S/. 3,666.00 2718
S/. - 141 S/. 26.00 S/. 3,666.00 2577
S/. - 141 S/. 26.00 S/. 3,666.00 2436
S/. - 24 S/. 26.00 S/. 624.00 2412
S/. - 135 S/. 26.00 S/. 3,510.00 2277
S/. - 200 S/. 26.00 S/. 5,200.00 2077
S/. 9,200.00 S/. - 2477
121 S/. 26.00 S/. 3,146.00 2356
95 S/. 26.00 S/. 2,470.00 2261
24 S/. 26.00 S/. 624.00 2237
135 S/. 26.00 S/. 3,510.00 2102
145 S/. 26.00 S/. 3,770.00 1957
125 S/. 26.00 S/. 3,250.00 1832
125 S/. 26.00 S/. 3,250.00 1707
125 S/. 26.00 S/. 3,250.00 1582
125 S/. 26.00 S/. 3,250.00 1457
125 S/. 26.00 S/. 3,250.00 1332
125 S/. 26.00 S/. 3,250.00 1207
125 S/. 26.00 S/. 3,250.00 1082
125 S/. 26.00 S/. 3,250.00 957
S/. 140.00 8875 S/. 93,574.00
957 S/. -2,518.00
S/. 140.00 9832 S/. 91,056.00
O - DETALLE DEL INVENTARIO VALORIZADO"
January-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 54,730.00 2105
S/. - 243 S/. 26.00 S/. 6,318.00 1862
S/. - 199 S/. 26.00 S/. 5,174.00 1663
S/. - 199 S/. 26.00 S/. 5,174.00 1464
S/. - 199 S/. 26.00 S/. 5,174.00 1265
S/. - 63 S/. 26.00 S/. 1,638.00 1202
S/. - 95 S/. 26.00 S/. 2,470.00 1107
S/. - 24 S/. 26.00 S/. 624.00 1083
S/. - 145 S/. 26.00 S/. 3,770.00 938
S/. - 130 S/. 26.00 S/. 3,380.00 808
S/. 19,000.00 S/. - 1568
S/. - 63 S/. 26.00 S/. 1,638.00 1505
S/. - 95 S/. 26.00 S/. 2,470.00 1410
S/. - 121 S/. 26.00 S/. 3,146.00 1289
S/. - 121 S/. 26.00 S/. 3,146.00 1168
S/. - 121 S/. 26.00 S/. 3,146.00 1047
S/. - 121 S/. 26.00 S/. 3,146.00 926
S/. - 121 S/. 26.00 S/. 3,146.00 805
S/. - 24 S/. 26.00 S/. 624.00 781
S/. - 135 S/. 26.00 S/. 3,510.00 646
S/. - 200 S/. 26.00 S/. 5,200.00 446
S/. - 121 S/. 26.00 S/. 3,146.00 325
S/. - 95 S/. 26.00 S/. 2,470.00 230
S/. - 24 S/. 26.00 S/. 624.00 206
S/. - 135 S/. 26.00 S/. 3,510.00 71
S/. 91,884.00 S/. - 3605
S/. - 141 S/. 26.00 S/. 3,666.00 3464
S/. - 63 S/. 26.00 S/. 1,638.00 3401
S/. - 95 S/. 26.00 S/. 2,470.00 3306
S/. - 24 S/. 26.00 S/. 624.00 3282
S/. - 145 S/. 26.00 S/. 3,770.00 3137
S/. - 125 S/. 26.00 S/. 3,250.00 3012
S/. - 121 S/. 26.00 S/. 3,146.00 2891
S/. - 95 S/. 26.00 S/. 2,470.00 2796
S/. - 24 S/. 26.00 S/. 624.00 2772
S/. - 24 S/. 26.00 S/. 624.00 2748
S/. - 24 S/. 26.00 S/. 624.00 2724
S/. - 24 S/. 26.00 S/. 624.00 2700
S/. - 200 S/. 26.00 S/. 5,200.00 2500
S/. - 121 S/. 26.00 S/. 3,146.00 2379
S/. - 145 S/. 26.00 S/. 3,770.00 2234
S/. - 141 S/. 26.00 S/. 3,666.00 2093
S/. - 121 S/. 26.00 S/. 3,146.00 1972
S/. - 95 S/. 26.00 S/. 2,470.00 1877
S/. - 24 S/. 26.00 S/. 624.00 1853
S/. - 135 S/. 26.00 S/. 3,510.00 1718
S/. - 141 S/. 26.00 S/. 3,666.00 1577
S/. 22,000.00 S/. - 2577
S/. - 63 S/. 26.00 S/. 1,638.00 2514
S/. - 95 S/. 26.00 S/. 2,470.00 2419
S/. - 24 S/. 26.00 S/. 624.00 2395
S/. - 145 S/. 26.00 S/. 3,770.00 2250
S/. - 130 S/. 26.00 S/. 3,380.00 2120
S/. - 63 S/. 26.00 S/. 1,638.00 2057
S/. - 95 S/. 26.00 S/. 2,470.00 1962
S/. - 121 S/. 26.00 S/. 3,146.00 1841
S/. - 121 S/. 26.00 S/. 3,146.00 1720
S/. - 121 S/. 26.00 S/. 3,146.00 1599
S/. - 24 S/. 26.00 S/. 624.00 1575
S/. - 135 S/. 26.00 S/. 3,510.00 1440
S/. - 200 S/. 26.00 S/. 5,200.00 1240
S/. - 141 S/. 26.00 S/. 3,666.00 1099
S/. - 121 S/. 26.00 S/. 3,146.00 978
S/. - 123 S/. 26.00 S/. 3,198.00 855
S/. 47,978.80 S/. - 2888
S/. - 166 S/. 26.00 S/. 4,316.00 2722
S/. - 145 S/. 26.00 S/. 3,770.00 2577
S/. - 141 S/. 26.00 S/. 3,666.00 2436
S/. - 141 S/. 26.00 S/. 3,666.00 2295
S/. - 141 S/. 26.00 S/. 3,666.00 2154
S/. - 24 S/. 26.00 S/. 624.00 2130
S/. - 135 S/. 26.00 S/. 3,510.00 1995
S/. - 200 S/. 26.00 S/. 5,200.00 1795
S/. 60,775.00 S/. - 4226
121 S/. 26.00 S/. 3,146.00 4105
95 S/. 26.00 S/. 2,470.00 4010
24 S/. 26.00 S/. 624.00 3986
135 S/. 26.00 S/. 3,510.00 3851
145 S/. 26.00 S/. 3,770.00 3706
125 S/. 26.00 S/. 3,250.00 3581
125 S/. 26.00 S/. 3,250.00 3456
125 S/. 26.00 S/. 3,250.00 3331
125 S/. 26.00 S/. 3,250.00 3206
125 S/. 26.00 S/. 3,250.00 3081
125 S/. 26.00 S/. 3,250.00 2956
125 S/. 26.00 S/. 3,250.00 2831
125 S/. 26.00 S/. 3,250.00 2706
S/. 147.60 9157 S/. 93,574.00
2706 S/. 58,285.80
S/. 147.60 11863 S/. 151,859.80

O - DETALLE DEL INVENTARIO VALORIZADO"


June-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 50,520.00 2105
S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 19,000.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 88,350.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 200 S/. 26.00 S/. 5,200.00 2544
S/. - 121 S/. 26.00 S/. 3,146.00 2423
S/. - 145 S/. 26.00 S/. 3,770.00 2278
S/. - 141 S/. 26.00 S/. 3,666.00 2137
S/. - 121 S/. 26.00 S/. 3,146.00 2016
S/. - 95 S/. 26.00 S/. 2,470.00 1921
S/. - 24 S/. 26.00 S/. 624.00 1897
S/. - 135 S/. 26.00 S/. 3,510.00 1762
S/. - 141 S/. 26.00 S/. 3,666.00 1621
S/. 24,000.00 S/. - 2621
S/. - 63 S/. 26.00 S/. 1,638.00 2558
S/. - 95 S/. 26.00 S/. 2,470.00 2463
S/. - 24 S/. 26.00 S/. 624.00 2439
S/. - 145 S/. 26.00 S/. 3,770.00 2294
S/. - 130 S/. 26.00 S/. 3,380.00 2164
S/. - 63 S/. 26.00 S/. 1,638.00 2101
S/. - 95 S/. 26.00 S/. 2,470.00 2006
S/. - 121 S/. 26.00 S/. 3,146.00 1885
S/. - 121 S/. 26.00 S/. 3,146.00 1764
S/. - 121 S/. 26.00 S/. 3,146.00 1643
S/. - 24 S/. 26.00 S/. 624.00 1619
S/. - 135 S/. 26.00 S/. 3,510.00 1484
S/. - 200 S/. 26.00 S/. 5,200.00 1284
S/. - 141 S/. 26.00 S/. 3,666.00 1143
S/. - 121 S/. 26.00 S/. 3,146.00 1022
S/. - 123 S/. 26.00 S/. 3,198.00 899
S/. 46,759.00 S/. - 2932
S/. - 166 S/. 26.00 S/. 4,316.00 2766
S/. - 145 S/. 26.00 S/. 3,770.00 2621
S/. - 141 S/. 26.00 S/. 3,666.00 2480
S/. - 141 S/. 26.00 S/. 3,666.00 2339
S/. - 141 S/. 26.00 S/. 3,666.00 2198
S/. - 24 S/. 26.00 S/. 624.00 2174
S/. - 135 S/. 26.00 S/. 3,510.00 2039
S/. - 200 S/. 26.00 S/. 5,200.00 1839
S/. 24,975.00 S/. - 2838
121 S/. 26.00 S/. 3,146.00 2717
95 S/. 26.00 S/. 2,470.00 2622
24 S/. 26.00 S/. 624.00 2598
135 S/. 26.00 S/. 3,510.00 2463
145 S/. 26.00 S/. 3,770.00 2318
125 S/. 26.00 S/. 3,250.00 2193
125 S/. 26.00 S/. 3,250.00 2068
125 S/. 26.00 S/. 3,250.00 1943
125 S/. 26.00 S/. 3,250.00 1818
125 S/. 26.00 S/. 3,250.00 1693
125 S/. 26.00 S/. 3,250.00 1568
125 S/. 26.00 S/. 3,250.00 1443
125 S/. 26.00 S/. 3,250.00 1318
S/. 146.00 9113 S/. 93,574.00
1318 S/. 16,666.00
S/. 146.00 10431 S/. 110,240.00

O - DETALLE DEL INVENTARIO VALORIZADO"


July-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 92,409.50 2105
S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 16,720.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 88,350.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 200 S/. 26.00 S/. 5,200.00 2544
S/. - 121 S/. 26.00 S/. 3,146.00 2423
S/. - 145 S/. 26.00 S/. 3,770.00 2278
S/. - 141 S/. 26.00 S/. 3,666.00 2137
S/. - 121 S/. 26.00 S/. 3,146.00 2016
S/. - 95 S/. 26.00 S/. 2,470.00 1921
S/. - 24 S/. 26.00 S/. 624.00 1897
S/. - 135 S/. 26.00 S/. 3,510.00 1762
S/. - 141 S/. 26.00 S/. 3,666.00 1621
S/. 26,000.00 S/. 26.00 S/. - 2621
S/. - 63 S/. 26.00 S/. 1,638.00 2558
S/. - 95 S/. 26.00 S/. 2,470.00 2463
S/. - 24 S/. 26.00 S/. 624.00 2439
S/. - 145 S/. 26.00 S/. 3,770.00 2294
S/. - 130 S/. 26.00 S/. 3,380.00 2164
S/. - 63 S/. 26.00 S/. 1,638.00 2101
S/. - 95 S/. 26.00 S/. 2,470.00 2006
S/. - 121 S/. 26.00 S/. 3,146.00 1885
S/. - 121 S/. 26.00 S/. 3,146.00 1764
S/. - 121 S/. 26.00 S/. 3,146.00 1643
S/. - 24 S/. 26.00 S/. 624.00 1619
S/. - 135 S/. 26.00 S/. 3,510.00 1484
S/. - 200 S/. 26.00 S/. 5,200.00 1284
S/. - 141 S/. 26.00 S/. 3,666.00 1143
S/. - 121 S/. 26.00 S/. 3,146.00 1022
S/. - 123 S/. 26.00 S/. 3,198.00 899
S/. 50,825.00 S/. - 2932
S/. - 166 S/. 26.00 S/. 4,316.00 2766
S/. - 145 S/. 26.00 S/. 3,770.00 2621
S/. - 141 S/. 26.00 S/. 3,666.00 2480
S/. - 141 S/. 26.00 S/. 3,666.00 2339
S/. - 141 S/. 26.00 S/. 3,666.00 2198
S/. - 24 S/. 26.00 S/. 624.00 2174
S/. - 135 S/. 26.00 S/. 3,510.00 2039
S/. - 200 S/. 26.00 S/. 5,200.00 1839
S/. 8,400.00 S/. - 2239
121 S/. 26.00 S/. 3,146.00 2118
95 S/. 26.00 S/. 2,470.00 2023
24 S/. 26.00 S/. 624.00 1999
135 S/. 26.00 S/. 3,510.00 1864
145 S/. 26.00 S/. 3,770.00 1719
34 S/. 26.00 S/. 884.00 1685
10 S/. 26.00 S/. 260.00 1675
11 S/. 26.00 S/. 286.00 1664
12 S/. 26.00 S/. 312.00 1652
13 S/. 26.00 S/. 338.00 1639
62 S/. 26.00 S/. 1,612.00 1577
125 S/. 26.00 S/. 3,250.00 1452
125 S/. 26.00 S/. 3,250.00 1327
S/. 162.90 8505 S/. 77,766.00
1327 S/. 61,574.50
S/. 162.90 9832 S/. 139,340.50

O - DETALLE DEL INVENTARIO VALORIZADO"


August-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 50,520.00 2105
S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 18,240.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 84,816.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 200 S/. 26.00 S/. 5,200.00 2544
S/. - 121 S/. 26.00 S/. 3,146.00 2423
S/. - 145 S/. 26.00 S/. 3,770.00 2278
S/. - 141 S/. 26.00 S/. 3,666.00 2137
S/. - 121 S/. 26.00 S/. 3,146.00 2016
S/. - 95 S/. 26.00 S/. 2,470.00 1921
S/. - 24 S/. 26.00 S/. 624.00 1897
S/. - 135 S/. 26.00 S/. 3,510.00 1762
S/. - 141 S/. 26.00 S/. 3,666.00 1621
S/. 24,000.00 S/. - 2621
S/. - 63 S/. 26.00 S/. 1,638.00 2558
S/. - 95 S/. 26.00 S/. 2,470.00 2463
S/. - 24 S/. 26.00 S/. 624.00 2439
S/. - 145 S/. 26.00 S/. 3,770.00 2294
S/. - 130 S/. 26.00 S/. 3,380.00 2164
S/. - 63 S/. 26.00 S/. 1,638.00 2101
S/. - 95 S/. 26.00 S/. 2,470.00 2006
S/. - 121 S/. 26.00 S/. 3,146.00 1885
S/. - 121 S/. 26.00 S/. 3,146.00 1764
S/. - 121 S/. 26.00 S/. 3,146.00 1643
S/. - 24 S/. 26.00 S/. 624.00 1619
S/. - 135 S/. 26.00 S/. 3,510.00 1484
S/. - 200 S/. 26.00 S/. 5,200.00 1284
S/. - 141 S/. 26.00 S/. 3,666.00 1143
S/. - 121 S/. 26.00 S/. 3,146.00 1022
S/. - 123 S/. 26.00 S/. 3,198.00 899
S/. 42,693.00 S/. - 2932
S/. - 166 S/. 26.00 S/. 4,316.00 2766
S/. - 145 S/. 26.00 S/. 3,770.00 2621
S/. - 141 S/. 26.00 S/. 3,666.00 2480
S/. - 141 S/. 26.00 S/. 3,666.00 2339
S/. - 141 S/. 26.00 S/. 3,666.00 2198
S/. - 24 S/. 26.00 S/. 624.00 2174
S/. - 135 S/. 26.00 S/. 3,510.00 2039
S/. - 200 S/. 26.00 S/. 5,200.00 1839
S/. 53,570.00 S/. - 4274
121 S/. 26.00 S/. 3,146.00 4153
95 S/. 26.00 S/. 2,470.00 4058
24 S/. 26.00 S/. 624.00 4034
135 S/. 26.00 S/. 3,510.00 3899
145 S/. 26.00 S/. 3,770.00 3754
125 S/. 26.00 S/. 3,250.00 3629
125 S/. 26.00 S/. 3,250.00 3504
125 S/. 26.00 S/. 3,250.00 3379
125 S/. 26.00 S/. 3,250.00 3254
125 S/. 26.00 S/. 3,250.00 3129
125 S/. 26.00 S/. 3,250.00 3004
125 S/. 26.00 S/. 3,250.00 2879
125 S/. 26.00 S/. 3,250.00 2754
S/. 139.00 9113 S/. 93,574.00
2754 S/. 36,901.00
S/. 139.00 11867 S/. 130,475.00

O - DETALLE DEL INVENTARIO VALORIZADO"


September-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 51,382.00 2234
S/. - 199 S/. 26.00 S/. 5,174.00 2035
S/. - 199 S/. 26.00 S/. 5,174.00 1836
S/. - 199 S/. 26.00 S/. 5,174.00 1637
S/. - 199 S/. 26.00 S/. 5,174.00 1438
S/. - 63 S/. 26.00 S/. 1,638.00 1375
S/. - 95 S/. 26.00 S/. 2,470.00 1280
S/. - 24 S/. 26.00 S/. 624.00 1256
S/. - 145 S/. 26.00 S/. 3,770.00 1111
S/. - 130 S/. 26.00 S/. 3,380.00 981
S/. 2,400.00 S/. - 1081
S/. - 63 S/. 26.00 S/. 1,638.00 1018
S/. - 95 S/. 26.00 S/. 2,470.00 923
S/. - 121 S/. 26.00 S/. 3,146.00 802
S/. - 121 S/. 26.00 S/. 3,146.00 681
S/. - 121 S/. 26.00 S/. 3,146.00 560
S/. - 121 S/. 26.00 S/. 3,146.00 439
S/. - 121 S/. 26.00 S/. 3,146.00 318
S/. - 24 S/. 26.00 S/. 624.00 294
S/. - 135 S/. 26.00 S/. 3,510.00 159
S/. - 200 S/. 26.00 S/. 5,200.00 -41
S/. - 121 S/. 26.00 S/. 3,146.00 -162
S/. - 95 S/. 26.00 S/. 2,470.00 -257
S/. - 24 S/. 26.00 S/. 624.00 -281
S/. - 135 S/. 26.00 S/. 3,510.00 -416
S/. 91,350.00 S/. - 3934
S/. - 141 S/. 26.00 S/. 3,666.00 3793
S/. - 63 S/. 26.00 S/. 1,638.00 3730
S/. - 95 S/. 26.00 S/. 2,470.00 3635
S/. - 24 S/. 26.00 S/. 624.00 3611
S/. - 145 S/. 26.00 S/. 3,770.00 3466
S/. - 125 S/. 26.00 S/. 3,250.00 3341
S/. - 121 S/. 26.00 S/. 3,146.00 3220
S/. - 95 S/. 26.00 S/. 2,470.00 3125
S/. - 24 S/. 26.00 S/. 624.00 3101
S/. - 24 S/. 26.00 S/. 624.00 3077
S/. - 24 S/. 26.00 S/. 624.00 3053
S/. - 24 S/. 26.00 S/. 624.00 3029
S/. - 200 S/. 26.00 S/. 5,200.00 2829
S/. - 121 S/. 26.00 S/. 3,146.00 2708
S/. - 145 S/. 26.00 S/. 3,770.00 2563
S/. - 141 S/. 26.00 S/. 3,666.00 2422
S/. - 121 S/. 26.00 S/. 3,146.00 2301
S/. - 95 S/. 26.00 S/. 2,470.00 2206
S/. - 24 S/. 26.00 S/. 624.00 2182
S/. - 135 S/. 26.00 S/. 3,510.00 2047
S/. - 141 S/. 26.00 S/. 3,666.00 1906
S/. 20,000.00 S/. - 2906
S/. - 63 S/. 26.00 S/. 1,638.00 2843
S/. - 95 S/. 26.00 S/. 2,470.00 2748
S/. - 24 S/. 26.00 S/. 624.00 2724
S/. - 145 S/. 26.00 S/. 3,770.00 2579
S/. - 130 S/. 26.00 S/. 3,380.00 2449
S/. - 63 S/. 26.00 S/. 1,638.00 2386
S/. - 95 S/. 26.00 S/. 2,470.00 2291
S/. - 121 S/. 26.00 S/. 3,146.00 2170
S/. - 121 S/. 26.00 S/. 3,146.00 2049
S/. - 121 S/. 26.00 S/. 3,146.00 1928
S/. - 24 S/. 26.00 S/. 624.00 1904
S/. - 135 S/. 26.00 S/. 3,510.00 1769
S/. - 200 S/. 26.00 S/. 5,200.00 1569
S/. - 141 S/. 26.00 S/. 3,666.00 1428
S/. - 121 S/. 26.00 S/. 3,146.00 1307
S/. - 123 S/. 26.00 S/. 3,198.00 1184
S/. 46,759.00 S/. - 3217
S/. - 166 S/. 26.00 S/. 4,316.00 3051
S/. - 145 S/. 26.00 S/. 3,770.00 2906
S/. - 141 S/. 26.00 S/. 3,666.00 2765
S/. - 141 S/. 26.00 S/. 3,666.00 2624
S/. - 141 S/. 26.00 S/. 3,666.00 2483
S/. - 24 S/. 26.00 S/. 624.00 2459
S/. - 135 S/. 26.00 S/. 3,510.00 2324
S/. - 200 S/. 26.00 S/. 5,200.00 2124
S/. 51,590.00 S/. - 4469
121 S/. 26.00 S/. 3,146.00 4348
95 S/. 26.00 S/. 2,470.00 4253
242 S/. 26.00 S/. 6,292.00 4011
135 S/. 26.00 S/. 3,510.00 3876
145 S/. 26.00 S/. 3,770.00 3731
125 S/. 26.00 S/. 3,250.00 3606
30 S/. 26.00 S/. 780.00 3576
500 S/. 26.00 S/. 13,000.00 3076
345 S/. 26.00 S/. 8,970.00 2731
187 S/. 26.00 S/. 4,862.00 2544
234 S/. 26.00 S/. 6,084.00 2310
125 S/. 26.00 S/. 3,250.00 2185
125 S/. 26.00 S/. 3,250.00 2060
S/. 133.00 10002 S/. 116,688.00
2060 S/. 3,429.00
S/. 133.00 12062 S/. 120,117.00
O - DETALLE DEL INVENTARIO VALORIZADO"
October-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 6,877.00 299
S/. - 34 S/. 26.00 S/. 884.00 265
S/. - 20 S/. 26.00 S/. 520.00 245
S/. - 123 S/. 26.00 S/. 3,198.00 122
S/. - 199 S/. 26.00 S/. 5,174.00 -77
S/. - 63 S/. 26.00 S/. 1,638.00 -140
S/. - 95 S/. 26.00 S/. 2,470.00 -235
S/. - 24 S/. 26.00 S/. 624.00 -259
S/. - 145 S/. 26.00 S/. 3,770.00 -404
S/. - 130 S/. 26.00 S/. 3,380.00 -534
S/. 3,001.20 S/. - -411
S/. - 63 S/. 26.00 S/. 1,638.00 -474
S/. - 95 S/. 26.00 S/. 2,470.00 -569
S/. - 121 S/. 26.00 S/. 3,146.00 -690
S/. - 121 S/. 26.00 S/. 3,146.00 -811
S/. - 121 S/. 26.00 S/. 3,146.00 -932
S/. - 121 S/. 26.00 S/. 3,146.00 -1053
S/. - 121 S/. 26.00 S/. 3,146.00 -1174
S/. - 24 S/. 26.00 S/. 624.00 -1198
S/. - 135 S/. 26.00 S/. 3,510.00 -1333
S/. - 200 S/. 26.00 S/. 5,200.00 -1533
S/. - 121 S/. 26.00 S/. 3,146.00 -1654
S/. - 95 S/. 26.00 S/. 2,470.00 -1749
S/. - 24 S/. 26.00 S/. 624.00 -1773
S/. - 135 S/. 26.00 S/. 3,510.00 -1908
S/. 84,462.60 S/. - 1626
S/. - 141 S/. 26.00 S/. 3,666.00 1485
S/. - 63 S/. 26.00 S/. 1,638.00 1422
S/. - 95 S/. 26.00 S/. 2,470.00 1327
S/. - 24 S/. 26.00 S/. 624.00 1303
S/. - 145 S/. 26.00 S/. 3,770.00 1158
S/. - 125 S/. 26.00 S/. 3,250.00 1033
S/. - 121 S/. 26.00 S/. 3,146.00 912
S/. - 95 S/. 26.00 S/. 2,470.00 817
S/. - 24 S/. 26.00 S/. 624.00 793
S/. - 24 S/. 26.00 S/. 624.00 769
S/. - 24 S/. 26.00 S/. 624.00 745
S/. - 24 S/. 26.00 S/. 624.00 721
S/. - 200 S/. 26.00 S/. 5,200.00 521
S/. - 121 S/. 26.00 S/. 3,146.00 400
S/. - 145 S/. 26.00 S/. 3,770.00 255
S/. - 141 S/. 26.00 S/. 3,666.00 114
S/. - 121 S/. 26.00 S/. 3,146.00 -7
S/. - 95 S/. 26.00 S/. 2,470.00 -102
S/. - 24 S/. 26.00 S/. 624.00 -126
S/. - 135 S/. 26.00 S/. 3,510.00 -261
S/. - 141 S/. 26.00 S/. 3,666.00 -402
S/. 71,700.00 S/. - 2598
S/. - 63 S/. 26.00 S/. 1,638.00 2535
S/. - 95 S/. 26.00 S/. 2,470.00 2440
S/. - 24 S/. 26.00 S/. 624.00 2416
S/. - 145 S/. 26.00 S/. 3,770.00 2271
S/. - 130 S/. 26.00 S/. 3,380.00 2141
S/. - 63 S/. 26.00 S/. 1,638.00 2078
S/. - 95 S/. 26.00 S/. 2,470.00 1983
S/. - 121 S/. 26.00 S/. 3,146.00 1862
S/. - 121 S/. 26.00 S/. 3,146.00 1741
S/. - 121 S/. 26.00 S/. 3,146.00 1620
S/. - 24 S/. 26.00 S/. 624.00 1596
S/. - 135 S/. 26.00 S/. 3,510.00 1461
S/. - 200 S/. 26.00 S/. 5,200.00 1261
S/. - 141 S/. 26.00 S/. 3,666.00 1120
S/. - 121 S/. 26.00 S/. 3,146.00 999
S/. - 123 S/. 26.00 S/. 3,198.00 876
S/. 48,792.00 S/. - 2909
S/. - 166 S/. 26.00 S/. 4,316.00 2743
S/. - 145 S/. 26.00 S/. 3,770.00 2598
S/. - 141 S/. 26.00 S/. 3,666.00 2457
S/. - 141 S/. 26.00 S/. 3,666.00 2316
S/. - 141 S/. 26.00 S/. 3,666.00 2175
S/. - 24 S/. 26.00 S/. 624.00 2151
S/. - 135 S/. 26.00 S/. 3,510.00 2016
S/. - 200 S/. 26.00 S/. 5,200.00 1816
S/. 38,575.00 S/. - 3359
121 S/. 26.00 S/. 3,146.00 3238
95 S/. 26.00 S/. 2,470.00 3143
24 S/. 26.00 S/. 624.00 3119
135 S/. 26.00 S/. 3,510.00 2984
145 S/. 26.00 S/. 3,770.00 2839
67 S/. 26.00 S/. 1,742.00 2772
12 S/. 26.00 S/. 312.00 2760
14 S/. 26.00 S/. 364.00 2746
17 S/. 26.00 S/. 442.00 2729
54 S/. 26.00 S/. 1,404.00 2675
56 S/. 26.00 S/. 1,456.00 2619
125 S/. 26.00 S/. 3,250.00 2494
76 S/. 26.00 S/. 1,976.00 2418
S/. 144.20 8114 S/. 78,520.00
2418 S/. 42,443.80
S/. 144.20 10532 S/. 120,963.80

O - DETALLE DEL INVENTARIO VALORIZADO"


November-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 25,050.00 1002
S/. - 34 S/. 26.00 S/. 884.00 968
S/. - 29 S/. 26.00 S/. 754.00 939
S/. - 71 S/. 26.00 S/. 1,846.00 868
S/. - 153 S/. 26.00 S/. 3,978.00 715
S/. - 63 S/. 26.00 S/. 1,638.00 652
S/. - 95 S/. 26.00 S/. 2,470.00 557
S/. - 24 S/. 26.00 S/. 624.00 533
S/. - 145 S/. 26.00 S/. 3,770.00 388
S/. - 130 S/. 26.00 S/. 3,380.00 258
S/. 9,200.00 S/. 26.00 S/. - 658
S/. - 63 S/. 26.00 S/. 1,638.00 595
S/. - 95 S/. 26.00 S/. 2,470.00 500
S/. - 121 S/. 26.00 S/. 3,146.00 379
S/. - 121 S/. 26.00 S/. 3,146.00 258
S/. - 121 S/. 26.00 S/. 3,146.00 137
S/. - 121 S/. 26.00 S/. 3,146.00 16
S/. - 121 S/. 26.00 S/. 3,146.00 -105
S/. - 24 S/. 26.00 S/. 624.00 -129
S/. - 135 S/. 26.00 S/. 3,510.00 -264
S/. - 200 S/. 26.00 S/. 5,200.00 -464
S/. - 121 S/. 26.00 S/. 3,146.00 -585
S/. - 95 S/. 26.00 S/. 2,470.00 -680
S/. - 24 S/. 26.00 S/. 624.00 -704
S/. - 135 S/. 26.00 S/. 3,510.00 -839
S/. 49,201.20 S/. 26.00 S/. - 1237
S/. - 141 S/. 26.00 S/. 3,666.00 1096
S/. - 63 S/. 26.00 S/. 1,638.00 1033
S/. - 95 S/. 26.00 S/. 2,470.00 938
S/. - 24 S/. 26.00 S/. 624.00 914
S/. - 145 S/. 26.00 S/. 3,770.00 769
S/. - 125 S/. 26.00 S/. 3,250.00 644
S/. - 121 S/. 26.00 S/. 3,146.00 523
S/. - 95 S/. 26.00 S/. 2,470.00 428
S/. - 24 S/. 26.00 S/. 624.00 404
S/. - 24 S/. 26.00 S/. 624.00 380
S/. - 24 S/. 26.00 S/. 624.00 356
S/. - 24 S/. 26.00 S/. 624.00 332
S/. - 200 S/. 26.00 S/. 5,200.00 132
S/. - 121 S/. 26.00 S/. 3,146.00 11
S/. - 145 S/. 26.00 S/. 3,770.00 -134
S/. - 141 S/. 26.00 S/. 3,666.00 -275
S/. - 121 S/. 26.00 S/. 3,146.00 -396
S/. - 95 S/. 26.00 S/. 2,470.00 -491
S/. - 24 S/. 26.00 S/. 624.00 -515
S/. - 135 S/. 26.00 S/. 3,510.00 -650
S/. - 141 S/. 26.00 S/. 3,666.00 -791
S/. 43,900.00 S/. 26.00 S/. - 209
S/. - 63 S/. 26.00 S/. 1,638.00 146
S/. - 95 S/. 26.00 S/. 2,470.00 51
S/. - 24 S/. 26.00 S/. 624.00 27
S/. - 145 S/. 26.00 S/. 3,770.00 -118
S/. - 130 S/. 26.00 S/. 3,380.00 -248
S/. - 63 S/. 26.00 S/. 1,638.00 -311
S/. - 95 S/. 26.00 S/. 2,470.00 -406
S/. - 121 S/. 26.00 S/. 3,146.00 -527
S/. - 121 S/. 26.00 S/. 3,146.00 -648
S/. - 121 S/. 26.00 S/. 3,146.00 -769
S/. - 24 S/. 26.00 S/. 624.00 -793
S/. - 135 S/. 26.00 S/. 3,510.00 -928
S/. - 200 S/. 26.00 S/. 5,200.00 -1128
S/. - 141 S/. 26.00 S/. 3,666.00 -1269
S/. - 121 S/. 26.00 S/. 3,146.00 -1390
S/. - 123 S/. 26.00 S/. 3,198.00 -1513
S/. 39,600.00 S/. 26.00 S/. - 287
S/. - 166 S/. 26.00 S/. 4,316.00 121
S/. - 145 S/. 26.00 S/. 3,770.00 -24
S/. - 30 S/. 26.00 S/. 780.00 -54
S/. - 141 S/. 26.00 S/. 3,666.00 -195
S/. - 50 S/. 26.00 S/. 1,300.00 -245
S/. - 24 S/. 26.00 S/. 624.00 -269
S/. - 135 S/. 26.00 S/. 3,510.00 -404
S/. - 200 S/. 26.00 S/. 5,200.00 -604
S/. 83,544.00 S/. 26.00 S/. - 2936
121 S/. 26.00 S/. 3,146.00 2815
95 S/. 26.00 S/. 2,470.00 2720
24 S/. 26.00 S/. 624.00 2696
13 S/. 26.00 S/. 338.00 2683
20 S/. 26.00 S/. 520.00 2663
125 S/. 26.00 S/. 3,250.00 2538
234 S/. 26.00 S/. 6,084.00 2304
276 S/. 26.00 S/. 7,176.00 2028
50 S/. 26.00 S/. 1,300.00 1978
34 S/. 26.00 S/. 884.00 1944
32 S/. 26.00 S/. 832.00 1912
5 S/. 26.00 S/. 130.00 1907
35 S/. 26.00 S/. 910.00 1872
S/. 161.20 7946 S/. 76,466.00
1872 S/. 43,899.20
S/. 161.20 9818 S/. 120,365.20

O - DETALLE DEL INVENTARIO VALORIZADO"


December-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 52,000.00 2000
S/. - 199 S/. 26.00 S/. 5,174.00 1801
S/. - 200 S/. 26.00 S/. 5,200.00 1601
S/. - 159 S/. 26.00 S/. 4,134.00 1442
S/. - 199 S/. 26.00 S/. 5,174.00 1243
S/. - 63 S/. 26.00 S/. 1,638.00 1180
S/. - 95 S/. 26.00 S/. 2,470.00 1085
S/. - 59 S/. 26.00 S/. 1,534.00 1026
S/. - 145 S/. 26.00 S/. 3,770.00 881
S/. - 130 S/. 26.00 S/. 3,380.00 751
S/. 20,520.00 S/. - 1511
S/. - 63 S/. 26.00 S/. 1,638.00 1448
S/. - 95 S/. 26.00 S/. 2,470.00 1353
S/. - 121 S/. 26.00 S/. 3,146.00 1232
S/. - 23 S/. 26.00 S/. 598.00 1209
S/. - 251 S/. 26.00 S/. 6,526.00 958
S/. - 121 S/. 26.00 S/. 3,146.00 837
S/. - 200 S/. 26.00 S/. 5,200.00 637
S/. - 24 S/. 26.00 S/. 624.00 613
S/. - 135 S/. 26.00 S/. 3,510.00 478
S/. - 200 S/. 26.00 S/. 5,200.00 278
S/. - 121 S/. 26.00 S/. 3,146.00 157
S/. - 95 S/. 26.00 S/. 2,470.00 62
S/. - 24 S/. 26.00 S/. 624.00 38
S/. - 135 S/. 26.00 S/. 3,510.00 -97
S/. 84,816.00 S/. - 3437
S/. - 141 S/. 26.00 S/. 3,666.00 3296
S/. - 63 S/. 26.00 S/. 1,638.00 3233
S/. - 95 S/. 26.00 S/. 2,470.00 3138
S/. - 10 S/. 26.00 S/. 260.00 3128
S/. - 145 S/. 26.00 S/. 3,770.00 2983
S/. - 125 S/. 26.00 S/. 3,250.00 2858
S/. - 121 S/. 26.00 S/. 3,146.00 2737
S/. - 95 S/. 26.00 S/. 2,470.00 2642
S/. - 24 S/. 26.00 S/. 624.00 2618
S/. - 24 S/. 26.00 S/. 624.00 2594
S/. - 24 S/. 26.00 S/. 624.00 2570
S/. - 24 S/. 26.00 S/. 624.00 2546
S/. - 200 S/. 26.00 S/. 5,200.00 2346
S/. - 121 S/. 26.00 S/. 3,146.00 2225
S/. - 145 S/. 26.00 S/. 3,770.00 2080
S/. - 20 S/. 26.00 S/. 520.00 2060
S/. - 121 S/. 26.00 S/. 3,146.00 1939
S/. - 95 S/. 26.00 S/. 2,470.00 1844
S/. - 24 S/. 26.00 S/. 624.00 1820
S/. - 135 S/. 26.00 S/. 3,510.00 1685
S/. - 141 S/. 26.00 S/. 3,666.00 1544
S/. 24,000.00 S/. - 2544
S/. - 63 S/. 26.00 S/. 1,638.00 2481
S/. - 95 S/. 26.00 S/. 2,470.00 2386
S/. - 24 S/. 26.00 S/. 624.00 2362
S/. - 145 S/. 26.00 S/. 3,770.00 2217
S/. - 130 S/. 26.00 S/. 3,380.00 2087
S/. - 63 S/. 26.00 S/. 1,638.00 2024
S/. - 95 S/. 26.00 S/. 2,470.00 1929
S/. - 121 S/. 26.00 S/. 3,146.00 1808
S/. - 253 S/. 26.00 S/. 6,578.00 1555
S/. - 121 S/. 26.00 S/. 3,146.00 1434
S/. - 24 S/. 26.00 S/. 624.00 1410
S/. - 135 S/. 26.00 S/. 3,510.00 1275
S/. - 200 S/. 26.00 S/. 5,200.00 1075
S/. - 141 S/. 26.00 S/. 3,666.00 934
S/. - 121 S/. 26.00 S/. 3,146.00 813
S/. - 123 S/. 26.00 S/. 3,198.00 690
S/. 46,759.00 S/. - 2723
S/. - 166 S/. 26.00 S/. 4,316.00 2557
S/. - 145 S/. 26.00 S/. 3,770.00 2412
S/. - 141 S/. 26.00 S/. 3,666.00 2271
S/. - 34 S/. 26.00 S/. 884.00 2237
S/. - 141 S/. 26.00 S/. 3,666.00 2096
S/. - 24 S/. 26.00 S/. 624.00 2072
S/. - 135 S/. 26.00 S/. 3,510.00 1937
S/. - 200 S/. 26.00 S/. 5,200.00 1737
S/. 9,200.00 S/. - 2137
121 S/. 26.00 S/. 3,146.00 2016
95 S/. 26.00 S/. 2,470.00 1921
24 S/. 26.00 S/. 624.00 1897
135 S/. 26.00 S/. 3,510.00 1762
145 S/. 26.00 S/. 3,770.00 1617
125 S/. 26.00 S/. 3,250.00 1492
23 S/. 26.00 S/. 598.00 1469
43 S/. 26.00 S/. 1,118.00 1426
90 S/. 26.00 S/. 2,340.00 1336
67 S/. 26.00 S/. 1,742.00 1269
23 S/. 26.00 S/. 598.00 1246
125 S/. 26.00 S/. 3,250.00 1121
125 S/. 26.00 S/. 3,250.00 996
S/. 147.00 8731 S/. 84,370.00
996 S/. 10,289.00
S/. 147.00 9727 S/. 94,659.00

O - DETALLE DEL INVENTARIO VALORIZADO"


January-2015
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 31,176.00 1299
S/. - 54 S/. 26.00 S/. 1,404.00 1245
S/. - 765 S/. 26.00 S/. 19,890.00 480
S/. - 43 S/. 26.00 S/. 1,118.00 437
S/. - 199 S/. 26.00 S/. 5,174.00 238
S/. - 63 S/. 26.00 S/. 1,638.00 175
S/. - 12 S/. 26.00 S/. 312.00 163
S/. - 24 S/. 26.00 S/. 624.00 139
S/. - 50 S/. 26.00 S/. 1,300.00 89
S/. - 12 S/. 26.00 S/. 312.00 77
S/. 39,750.00 S/. - 1667
S/. - 63 S/. 26.00 S/. 1,638.00 1604
S/. - 95 S/. 26.00 S/. 2,470.00 1509
S/. - 43 S/. 26.00 S/. 1,118.00 1466
S/. - 26 S/. 26.00 S/. 676.00 1440
S/. - 123 S/. 26.00 S/. 3,198.00 1317
S/. - 19 S/. 26.00 S/. 494.00 1298
S/. - 24 S/. 26.00 S/. 624.00 1274
S/. - 97 S/. 26.00 S/. 2,522.00 1177
S/. - 200 S/. 26.00 S/. 5,200.00 977
S/. - 213 S/. 26.00 S/. 5,538.00 764
S/. - 121 S/. 26.00 S/. 3,146.00 643
S/. - 95 S/. 26.00 S/. 2,470.00 548
S/. - 24 S/. 26.00 S/. 624.00 524
S/. - 135 S/. 26.00 S/. 3,510.00 389
S/. 85,625.00 S/. - 3814
S/. - 141 S/. 26.00 S/. 3,666.00 3673
S/. - 63 S/. 26.00 S/. 1,638.00 3610
S/. - 95 S/. 26.00 S/. 2,470.00 3515
S/. - 24 S/. 26.00 S/. 624.00 3491
S/. - 145 S/. 26.00 S/. 3,770.00 3346
S/. - 240 S/. 26.00 S/. 6,240.00 3106
S/. - 121 S/. 26.00 S/. 3,146.00 2985
S/. - 95 S/. 26.00 S/. 2,470.00 2890
S/. - 24 S/. 26.00 S/. 624.00 2866
S/. - 24 S/. 26.00 S/. 624.00 2842
S/. - 24 S/. 26.00 S/. 624.00 2818
S/. - 24 S/. 26.00 S/. 624.00 2794
S/. - 200 S/. 26.00 S/. 5,200.00 2594
S/. - 121 S/. 26.00 S/. 3,146.00 2473
S/. - 145 S/. 26.00 S/. 3,770.00 2328
S/. - 141 S/. 26.00 S/. 3,666.00 2187
S/. - 121 S/. 26.00 S/. 3,146.00 2066
S/. - 95 S/. 26.00 S/. 2,470.00 1971
S/. - 24 S/. 26.00 S/. 624.00 1947
S/. - 135 S/. 26.00 S/. 3,510.00 1812
S/. - 141 S/. 26.00 S/. 3,666.00 1671
S/. 25,000.00 S/. - 2671
S/. - 63 S/. 26.00 S/. 1,638.00 2608
S/. - 95 S/. 26.00 S/. 2,470.00 2513
S/. - 24 S/. 26.00 S/. 624.00 2489
S/. - 145 S/. 26.00 S/. 3,770.00 2344
S/. - 130 S/. 26.00 S/. 3,380.00 2214
S/. - 63 S/. 26.00 S/. 1,638.00 2151
S/. - 95 S/. 26.00 S/. 2,470.00 2056
S/. - 121 S/. 26.00 S/. 3,146.00 1935
S/. - 121 S/. 26.00 S/. 3,146.00 1814
S/. - 121 S/. 26.00 S/. 3,146.00 1693
S/. - 24 S/. 26.00 S/. 624.00 1669
S/. - 135 S/. 26.00 S/. 3,510.00 1534
S/. - 200 S/. 26.00 S/. 5,200.00 1334
S/. - 141 S/. 26.00 S/. 3,666.00 1193
S/. - 121 S/. 26.00 S/. 3,146.00 1072
S/. - 123 S/. 26.00 S/. 3,198.00 949
S/. 52,130.00 S/. - 2954
S/. - 166 S/. 26.00 S/. 4,316.00 2788
S/. - 145 S/. 26.00 S/. 3,770.00 2643
S/. - 141 S/. 26.00 S/. 3,666.00 2502
S/. - 141 S/. 26.00 S/. 3,666.00 2361
S/. - 141 S/. 26.00 S/. 3,666.00 2220
S/. - 24 S/. 26.00 S/. 624.00 2196
S/. - 135 S/. 26.00 S/. 3,510.00 2061
S/. - 200 S/. 26.00 S/. 5,200.00 1861
S/. 23,000.00 S/. - 2861
121 S/. 26.00 S/. 3,146.00 2740
95 S/. 26.00 S/. 2,470.00 2645
24 S/. 26.00 S/. 624.00 2621
135 S/. 26.00 S/. 3,510.00 2486
10 S/. 26.00 S/. 260.00 2476
24 S/. 26.00 S/. 624.00 2452
38 S/. 26.00 S/. 988.00 2414
45 S/. 26.00 S/. 1,170.00 2369
12 S/. 26.00 S/. 312.00 2357
24 S/. 26.00 S/. 624.00 2333
28 S/. 26.00 S/. 728.00 2305
200 S/. 26.00 S/. 5,200.00 2105
10 S/. 26.00 S/. 260.00 2095
S/. 148.00 8224 S/. 73,970.00
2095 S/. 42,857.00
S/. 148.00 10319 S/. 116,827.00

O - DETALLE DEL INVENTARIO VALORIZADO"


February-2015
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 47,688.00 1987
S/. - 199 S/. 26.00 S/. 5,174.00 1788
S/. - 199 S/. 26.00 S/. 5,174.00 1589
S/. - 199 S/. 26.00 S/. 5,174.00 1390
S/. - 199 S/. 26.00 S/. 5,174.00 1191
S/. - 63 S/. 26.00 S/. 1,638.00 1128
S/. - 95 S/. 26.00 S/. 2,470.00 1033
S/. - 24 S/. 26.00 S/. 624.00 1009
S/. - 145 S/. 26.00 S/. 3,770.00 864
S/. - 130 S/. 26.00 S/. 3,380.00 734
S/. 16,720.00 S/. - 1494
S/. - 63 S/. 26.00 S/. 1,638.00 1431
S/. - 95 S/. 26.00 S/. 2,470.00 1336
S/. - 121 S/. 26.00 S/. 3,146.00 1215
S/. - 121 S/. 26.00 S/. 3,146.00 1094
S/. - 121 S/. 26.00 S/. 3,146.00 973
S/. - 121 S/. 26.00 S/. 3,146.00 852
S/. - 121 S/. 26.00 S/. 3,146.00 731
S/. - 24 S/. 26.00 S/. 624.00 707
S/. - 135 S/. 26.00 S/. 3,510.00 572
S/. - 200 S/. 26.00 S/. 5,200.00 372
S/. - 121 S/. 26.00 S/. 3,146.00 251
S/. - 95 S/. 26.00 S/. 2,470.00 156
S/. - 24 S/. 26.00 S/. 624.00 132
S/. - 135 S/. 26.00 S/. 3,510.00 -3
S/. 84,111.00 S/. - 3654
S/. - 141 S/. 26.00 S/. 3,666.00 3513
S/. - 63 S/. 26.00 S/. 1,638.00 3450
S/. - 95 S/. 26.00 S/. 2,470.00 3355
S/. - 24 S/. 26.00 S/. 624.00 3331
S/. - 145 S/. 26.00 S/. 3,770.00 3186
S/. - 125 S/. 26.00 S/. 3,250.00 3061
S/. - 121 S/. 26.00 S/. 3,146.00 2940
S/. - 95 S/. 26.00 S/. 2,470.00 2845
S/. - 24 S/. 26.00 S/. 624.00 2821
S/. - 24 S/. 26.00 S/. 624.00 2797
S/. - 24 S/. 26.00 S/. 624.00 2773
S/. - 24 S/. 26.00 S/. 624.00 2749
S/. - 200 S/. 26.00 S/. 5,200.00 2549
S/. - 121 S/. 26.00 S/. 3,146.00 2428
S/. - 145 S/. 26.00 S/. 3,770.00 2283
S/. - 141 S/. 26.00 S/. 3,666.00 2142
S/. - 121 S/. 26.00 S/. 3,146.00 2021
S/. - 95 S/. 26.00 S/. 2,470.00 1926
S/. - 24 S/. 26.00 S/. 624.00 1902
S/. - 135 S/. 26.00 S/. 3,510.00 1767
S/. - 141 S/. 26.00 S/. 3,666.00 1626
S/. 24,000.00 S/. - 2626
S/. - 63 S/. 26.00 S/. 1,638.00 2563
S/. - 95 S/. 26.00 S/. 2,470.00 2468
S/. - 24 S/. 26.00 S/. 624.00 2444
S/. - 145 S/. 26.00 S/. 3,770.00 2299
S/. - 130 S/. 26.00 S/. 3,380.00 2169
S/. - 63 S/. 26.00 S/. 1,638.00 2106
S/. - 95 S/. 26.00 S/. 2,470.00 2011
S/. - 121 S/. 26.00 S/. 3,146.00 1890
S/. - 100 S/. 26.00 S/. 2,600.00 1790
S/. - 143 S/. 26.00 S/. 3,718.00 1647
S/. - 24 S/. 26.00 S/. 624.00 1623
S/. - 35 S/. 26.00 S/. 910.00 1588
S/. - 200 S/. 26.00 S/. 5,200.00 1388
S/. - 141 S/. 26.00 S/. 3,666.00 1247
S/. - 23 S/. 26.00 S/. 598.00 1224
S/. - 123 S/. 26.00 S/. 3,198.00 1101
S/. 74,500.00 S/. - 4081
S/. - 200 S/. 26.00 S/. 5,200.00 3881
S/. - 145 S/. 26.00 S/. 3,770.00 3736
S/. - 141 S/. 26.00 S/. 3,666.00 3595
S/. - 141 S/. 26.00 S/. 3,666.00 3454
S/. - 141 S/. 26.00 S/. 3,666.00 3313
S/. - 24 S/. 26.00 S/. 624.00 3289
S/. - 135 S/. 26.00 S/. 3,510.00 3154
S/. - 200 S/. 26.00 S/. 5,200.00 2954
S/. 23,207.00 S/. - 3963
121 S/. 26.00 S/. 3,146.00 3842
95 S/. 26.00 S/. 2,470.00 3747
24 S/. 26.00 S/. 624.00 3723
135 S/. 26.00 S/. 3,510.00 3588
145 S/. 26.00 S/. 3,770.00 3443
125 S/. 26.00 S/. 3,250.00 3318
54 S/. 26.00 S/. 1,404.00 3264
321 S/. 26.00 S/. 8,346.00 2943
143 S/. 26.00 S/. 3,718.00 2800
230 S/. 26.00 S/. 5,980.00 2570
125 S/. 26.00 S/. 3,250.00 2445
125 S/. 26.00 S/. 3,250.00 2320
125 S/. 26.00 S/. 3,250.00 2195
S/. 141.00 9198 S/. 95,784.00
2195 S/. 31,078.00
S/. 141.00 11393 S/. 126,862.00

O - DETALLE DEL INVENTARIO VALORIZADO"


March-2015
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 50,520.00 2105
S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 19,000.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 13 S/. 26.00 S/. 338.00 237
S/. 74,214.00 S/. - 3771
S/. - 141 S/. 26.00 S/. 3,666.00 3630
S/. - 63 S/. 26.00 S/. 1,638.00 3567
S/. - 95 S/. 26.00 S/. 2,470.00 3472
S/. - 24 S/. 26.00 S/. 624.00 3448
S/. - 145 S/. 26.00 S/. 3,770.00 3303
S/. - 125 S/. 26.00 S/. 3,250.00 3178
S/. - 121 S/. 26.00 S/. 3,146.00 3057
S/. - 95 S/. 26.00 S/. 2,470.00 2962
S/. - 24 S/. 26.00 S/. 624.00 2938
S/. - 24 S/. 26.00 S/. 624.00 2914
S/. - 24 S/. 26.00 S/. 624.00 2890
S/. - 24 S/. 26.00 S/. 624.00 2866
S/. - 50 S/. 26.00 S/. 1,300.00 2816
S/. - 23 S/. 26.00 S/. 598.00 2793
S/. - 76 S/. 26.00 S/. 1,976.00 2717
S/. - 21 S/. 26.00 S/. 546.00 2696
S/. - 68 S/. 26.00 S/. 1,768.00 2628
S/. - 95 S/. 26.00 S/. 2,470.00 2533
S/. - 24 S/. 26.00 S/. 624.00 2509
S/. - 200 S/. 26.00 S/. 5,200.00 2309
S/. - 141 S/. 26.00 S/. 3,666.00 2168
S/. 25,000.00 S/. - 3168
S/. - 63 S/. 26.00 S/. 1,638.00 3105
S/. - 95 S/. 26.00 S/. 2,470.00 3010
S/. - 24 S/. 26.00 S/. 624.00 2986
S/. - 145 S/. 26.00 S/. 3,770.00 2841
S/. - 130 S/. 26.00 S/. 3,380.00 2711
S/. - 63 S/. 26.00 S/. 1,638.00 2648
S/. - 95 S/. 26.00 S/. 2,470.00 2553
S/. - 121 S/. 26.00 S/. 3,146.00 2432
S/. - 121 S/. 26.00 S/. 3,146.00 2311
S/. - 121 S/. 26.00 S/. 3,146.00 2190
S/. - 24 S/. 26.00 S/. 624.00 2166
S/. - 135 S/. 26.00 S/. 3,510.00 2031
S/. - 200 S/. 26.00 S/. 5,200.00 1831
S/. - 141 S/. 26.00 S/. 3,666.00 1690
S/. - 121 S/. 26.00 S/. 3,146.00 1569
S/. - 123 S/. 26.00 S/. 3,198.00 1446
S/. 50,825.00 S/. - 3479
S/. - 166 S/. 26.00 S/. 4,316.00 3313
S/. - 145 S/. 26.00 S/. 3,770.00 3168
S/. - 141 S/. 26.00 S/. 3,666.00 3027
S/. - 141 S/. 26.00 S/. 3,666.00 2886
S/. - 141 S/. 26.00 S/. 3,666.00 2745
S/. - 24 S/. 26.00 S/. 624.00 2721
S/. - 135 S/. 26.00 S/. 3,510.00 2586
S/. - 200 S/. 26.00 S/. 5,200.00 2386
S/. 43,714.00 S/. - 4373
121 S/. 26.00 S/. 3,146.00 4252
95 S/. 26.00 S/. 2,470.00 4157
24 S/. 26.00 S/. 624.00 4133
135 S/. 26.00 S/. 3,510.00 3998
145 S/. 26.00 S/. 3,770.00 3853
125 S/. 26.00 S/. 3,250.00 3728
125 S/. 26.00 S/. 3,250.00 3603
125 S/. 26.00 S/. 3,250.00 3478
125 S/. 26.00 S/. 3,250.00 3353
125 S/. 26.00 S/. 3,250.00 3228
125 S/. 26.00 S/. 3,250.00 3103
125 S/. 26.00 S/. 3,250.00 2978
125 S/. 26.00 S/. 3,250.00 2853
S/. 142.00 8566 S/. 93,574.00
2853 S/. 40,557.00
S/. 142.00 11419 S/. 134,131.00

O - DETALLE DEL INVENTARIO VALORIZADO"


April-2015
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 44,205.00 2105
S/. - 43 S/. 26.00 S/. 1,118.00 2062
S/. - 287 S/. 26.00 S/. 7,462.00 1775
S/. - 29 S/. 26.00 S/. 754.00 1746
S/. - 199 S/. 26.00 S/. 5,174.00 1547
S/. - 63 S/. 26.00 S/. 1,638.00 1484
S/. - 95 S/. 26.00 S/. 2,470.00 1389
S/. - 24 S/. 26.00 S/. 624.00 1365
S/. - 145 S/. 26.00 S/. 3,770.00 1220
S/. - 130 S/. 26.00 S/. 3,380.00 1090
S/. 27,280.00 S/. - 2330
S/. - 63 S/. 26.00 S/. 1,638.00 2267
S/. - 95 S/. 26.00 S/. 2,470.00 2172
S/. - 121 S/. 26.00 S/. 3,146.00 2051
S/. - 34 S/. 26.00 S/. 884.00 2017
S/. - 213 S/. 26.00 S/. 5,538.00 1804
S/. - 654 S/. 26.00 S/. 17,004.00 1150
S/. - 123 S/. 26.00 S/. 3,198.00 1027
S/. - 87 S/. 26.00 S/. 2,262.00 940
S/. - 10 S/. 26.00 S/. 260.00 930
S/. - 12 S/. 26.00 S/. 312.00 918
S/. - 12 S/. 26.00 S/. 312.00 906
S/. - 12 S/. 26.00 S/. 312.00 894
S/. - 123 S/. 26.00 S/. 3,198.00 771
S/. - 12 S/. 26.00 S/. 312.00 759
S/. 81,282.00 S/. - 4293
S/. - 141 S/. 26.00 S/. 3,666.00 4152
S/. - 63 S/. 26.00 S/. 1,638.00 4089
S/. - 95 S/. 26.00 S/. 2,470.00 3994
S/. - 24 S/. 26.00 S/. 624.00 3970
S/. - 145 S/. 26.00 S/. 3,770.00 3825
S/. - 125 S/. 26.00 S/. 3,250.00 3700
S/. - 121 S/. 26.00 S/. 3,146.00 3579
S/. - 95 S/. 26.00 S/. 2,470.00 3484
S/. - 24 S/. 26.00 S/. 624.00 3460
S/. - 24 S/. 26.00 S/. 624.00 3436
S/. - 24 S/. 26.00 S/. 624.00 3412
S/. - 24 S/. 26.00 S/. 624.00 3388
S/. - 200 S/. 26.00 S/. 5,200.00 3188
S/. - 121 S/. 26.00 S/. 3,146.00 3067
S/. - 145 S/. 26.00 S/. 3,770.00 2922
S/. - 141 S/. 26.00 S/. 3,666.00 2781
S/. - 121 S/. 26.00 S/. 3,146.00 2660
S/. - 95 S/. 26.00 S/. 2,470.00 2565
S/. - 24 S/. 26.00 S/. 624.00 2541
S/. - 135 S/. 26.00 S/. 3,510.00 2406
S/. - 141 S/. 26.00 S/. 3,666.00 2265
S/. 26,000.00 S/. - 3265
S/. - 63 S/. 26.00 S/. 1,638.00 3202
S/. - 95 S/. 26.00 S/. 2,470.00 3107
S/. - 24 S/. 26.00 S/. 624.00 3083
S/. - 145 S/. 26.00 S/. 3,770.00 2938
S/. - 130 S/. 26.00 S/. 3,380.00 2808
S/. - 63 S/. 26.00 S/. 1,638.00 2745
S/. - 95 S/. 26.00 S/. 2,470.00 2650
S/. - 121 S/. 26.00 S/. 3,146.00 2529
S/. - 121 S/. 26.00 S/. 3,146.00 2408
S/. - 121 S/. 26.00 S/. 3,146.00 2287
S/. - 24 S/. 26.00 S/. 624.00 2263
S/. - 135 S/. 26.00 S/. 3,510.00 2128
S/. - 200 S/. 26.00 S/. 5,200.00 1928
S/. - 141 S/. 26.00 S/. 3,666.00 1787
S/. - 121 S/. 26.00 S/. 3,146.00 1666
S/. - 123 S/. 26.00 S/. 3,198.00 1543
S/. 50,825.00 S/. - 3576
S/. - 166 S/. 26.00 S/. 4,316.00 3410
S/. - 145 S/. 26.00 S/. 3,770.00 3265
S/. - 141 S/. 26.00 S/. 3,666.00 3124
S/. - 141 S/. 26.00 S/. 3,666.00 2983
S/. - 141 S/. 26.00 S/. 3,666.00 2842
S/. - 24 S/. 26.00 S/. 624.00 2818
S/. - 135 S/. 26.00 S/. 3,510.00 2683
S/. - 200 S/. 26.00 S/. 5,200.00 2483
S/. 9,200.00 S/. - 2883
121 S/. 26.00 S/. 3,146.00 2762
95 S/. 26.00 S/. 2,470.00 2667
24 S/. 26.00 S/. 624.00 2643
135 S/. 26.00 S/. 3,510.00 2508
145 S/. 26.00 S/. 3,770.00 2363
125 S/. 26.00 S/. 3,250.00 2238
125 S/. 26.00 S/. 3,250.00 2113
125 S/. 26.00 S/. 3,250.00 1988
125 S/. 26.00 S/. 3,250.00 1863
125 S/. 26.00 S/. 3,250.00 1738
11 S/. 26.00 S/. 286.00 1727
10 S/. 26.00 S/. 260.00 1717
12 S/. 26.00 S/. 312.00 1705
S/. 140.00 8607 S/. 84,682.00
1705 S/. 15,010.00
S/. 140.00 10312 S/. 99,692.00

O - DETALLE DEL INVENTARIO VALORIZADO"


May-2015
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 54,730.00 2105
S/. - 243 S/. 26.00 S/. 6,318.00 1862
S/. - 199 S/. 26.00 S/. 5,174.00 1663
S/. - 199 S/. 26.00 S/. 5,174.00 1464
S/. - 199 S/. 26.00 S/. 5,174.00 1265
S/. - 63 S/. 26.00 S/. 1,638.00 1202
S/. - 95 S/. 26.00 S/. 2,470.00 1107
S/. - 24 S/. 26.00 S/. 624.00 1083
S/. - 145 S/. 26.00 S/. 3,770.00 938
S/. - 130 S/. 26.00 S/. 3,380.00 808
S/. 19,000.00 S/. - 1568
S/. - 63 S/. 26.00 S/. 1,638.00 1505
S/. - 95 S/. 26.00 S/. 2,470.00 1410
S/. - 121 S/. 26.00 S/. 3,146.00 1289
S/. - 121 S/. 26.00 S/. 3,146.00 1168
S/. - 121 S/. 26.00 S/. 3,146.00 1047
S/. - 121 S/. 26.00 S/. 3,146.00 926
S/. - 121 S/. 26.00 S/. 3,146.00 805
S/. - 24 S/. 26.00 S/. 624.00 781
S/. - 135 S/. 26.00 S/. 3,510.00 646
S/. - 200 S/. 26.00 S/. 5,200.00 446
S/. - 121 S/. 26.00 S/. 3,146.00 325
S/. - 95 S/. 26.00 S/. 2,470.00 230
S/. - 24 S/. 26.00 S/. 624.00 206
S/. - 135 S/. 26.00 S/. 3,510.00 71
S/. 91,884.00 S/. - 3605
S/. - 141 S/. 26.00 S/. 3,666.00 3464
S/. - 63 S/. 26.00 S/. 1,638.00 3401
S/. - 95 S/. 26.00 S/. 2,470.00 3306
S/. - 24 S/. 26.00 S/. 624.00 3282
S/. - 145 S/. 26.00 S/. 3,770.00 3137
S/. - 125 S/. 26.00 S/. 3,250.00 3012
S/. - 121 S/. 26.00 S/. 3,146.00 2891
S/. - 95 S/. 26.00 S/. 2,470.00 2796
S/. - 24 S/. 26.00 S/. 624.00 2772
S/. - 24 S/. 26.00 S/. 624.00 2748
S/. - 24 S/. 26.00 S/. 624.00 2724
S/. - 24 S/. 26.00 S/. 624.00 2700
S/. - 200 S/. 26.00 S/. 5,200.00 2500
S/. - 121 S/. 26.00 S/. 3,146.00 2379
S/. - 145 S/. 26.00 S/. 3,770.00 2234
S/. - 141 S/. 26.00 S/. 3,666.00 2093
S/. - 121 S/. 26.00 S/. 3,146.00 1972
S/. - 95 S/. 26.00 S/. 2,470.00 1877
S/. - 24 S/. 26.00 S/. 624.00 1853
S/. - 135 S/. 26.00 S/. 3,510.00 1718
S/. - 141 S/. 26.00 S/. 3,666.00 1577
S/. 22,000.00 S/. - 2577
S/. - 63 S/. 26.00 S/. 1,638.00 2514
S/. - 95 S/. 26.00 S/. 2,470.00 2419
S/. - 24 S/. 26.00 S/. 624.00 2395
S/. - 145 S/. 26.00 S/. 3,770.00 2250
S/. - 130 S/. 26.00 S/. 3,380.00 2120
S/. - 63 S/. 26.00 S/. 1,638.00 2057
S/. - 95 S/. 26.00 S/. 2,470.00 1962
S/. - 121 S/. 26.00 S/. 3,146.00 1841
S/. - 121 S/. 26.00 S/. 3,146.00 1720
S/. - 121 S/. 26.00 S/. 3,146.00 1599
S/. - 24 S/. 26.00 S/. 624.00 1575
S/. - 135 S/. 26.00 S/. 3,510.00 1440
S/. - 200 S/. 26.00 S/. 5,200.00 1240
S/. - 141 S/. 26.00 S/. 3,666.00 1099
S/. - 121 S/. 26.00 S/. 3,146.00 978
S/. - 123 S/. 26.00 S/. 3,198.00 855
S/. 47,978.80 S/. - 2888
S/. - 166 S/. 26.00 S/. 4,316.00 2722
S/. - 145 S/. 26.00 S/. 3,770.00 2577
S/. - 141 S/. 26.00 S/. 3,666.00 2436
S/. - 141 S/. 26.00 S/. 3,666.00 2295
S/. - 141 S/. 26.00 S/. 3,666.00 2154
S/. - 24 S/. 26.00 S/. 624.00 2130
S/. - 135 S/. 26.00 S/. 3,510.00 1995
S/. - 200 S/. 26.00 S/. 5,200.00 1795
S/. 60,775.00 S/. - 4226
121 S/. 26.00 S/. 3,146.00 4105
95 S/. 26.00 S/. 2,470.00 4010
24 S/. 26.00 S/. 624.00 3986
135 S/. 26.00 S/. 3,510.00 3851
145 S/. 26.00 S/. 3,770.00 3706
125 S/. 26.00 S/. 3,250.00 3581
125 S/. 26.00 S/. 3,250.00 3456
125 S/. 26.00 S/. 3,250.00 3331
125 S/. 26.00 S/. 3,250.00 3206
125 S/. 26.00 S/. 3,250.00 3081
125 S/. 26.00 S/. 3,250.00 2956
125 S/. 26.00 S/. 3,250.00 2831
125 S/. 26.00 S/. 3,250.00 2706
S/. 147.60 9157 S/. 93,574.00
2706 S/. 58,285.80
S/. 147.60 11863 S/. 151,859.80

O - DETALLE DEL INVENTARIO VALORIZADO"


June-2015
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 50,520.00 2105
S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 19,000.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 12 S/. 26.00 S/. 312.00 238
S/. 88,350.00 S/. - 3772
S/. - 141 S/. 26.00 S/. 3,666.00 3631
S/. - 63 S/. 26.00 S/. 1,638.00 3568
S/. - 95 S/. 26.00 S/. 2,470.00 3473
S/. - 24 S/. 26.00 S/. 624.00 3449
S/. - 145 S/. 26.00 S/. 3,770.00 3304
S/. - 125 S/. 26.00 S/. 3,250.00 3179
S/. - 121 S/. 26.00 S/. 3,146.00 3058
S/. - 95 S/. 26.00 S/. 2,470.00 2963
S/. - 24 S/. 26.00 S/. 624.00 2939
S/. - 24 S/. 26.00 S/. 624.00 2915
S/. - 24 S/. 26.00 S/. 624.00 2891
S/. - 24 S/. 26.00 S/. 624.00 2867
S/. - 200 S/. 26.00 S/. 5,200.00 2667
S/. - 121 S/. 26.00 S/. 3,146.00 2546
S/. - 145 S/. 26.00 S/. 3,770.00 2401
S/. - 141 S/. 26.00 S/. 3,666.00 2260
S/. - 121 S/. 26.00 S/. 3,146.00 2139
S/. - 95 S/. 26.00 S/. 2,470.00 2044
S/. - 24 S/. 26.00 S/. 624.00 2020
S/. - 135 S/. 26.00 S/. 3,510.00 1885
S/. - 141 S/. 26.00 S/. 3,666.00 1744
S/. 24,000.00 S/. - 2744
S/. - 63 S/. 26.00 S/. 1,638.00 2681
S/. - 95 S/. 26.00 S/. 2,470.00 2586
S/. - 24 S/. 26.00 S/. 624.00 2562
S/. - 145 S/. 26.00 S/. 3,770.00 2417
S/. - 130 S/. 26.00 S/. 3,380.00 2287
S/. - 63 S/. 26.00 S/. 1,638.00 2224
S/. - 95 S/. 26.00 S/. 2,470.00 2129
S/. - 121 S/. 26.00 S/. 3,146.00 2008
S/. - 121 S/. 26.00 S/. 3,146.00 1887
S/. - 121 S/. 26.00 S/. 3,146.00 1766
S/. - 24 S/. 26.00 S/. 624.00 1742
S/. - 135 S/. 26.00 S/. 3,510.00 1607
S/. - 200 S/. 26.00 S/. 5,200.00 1407
S/. - 141 S/. 26.00 S/. 3,666.00 1266
S/. - 121 S/. 26.00 S/. 3,146.00 1145
S/. - 123 S/. 26.00 S/. 3,198.00 1022
S/. 46,759.00 S/. - 3055
S/. - 166 S/. 26.00 S/. 4,316.00 2889
S/. - 145 S/. 26.00 S/. 3,770.00 2744
S/. - 141 S/. 26.00 S/. 3,666.00 2603
S/. - 141 S/. 26.00 S/. 3,666.00 2462
S/. - 141 S/. 26.00 S/. 3,666.00 2321
S/. - 24 S/. 26.00 S/. 624.00 2297
S/. - 135 S/. 26.00 S/. 3,510.00 2162
S/. - 200 S/. 26.00 S/. 5,200.00 1962
S/. 24,975.00 S/. - 2961
121 S/. 26.00 S/. 3,146.00 2840
95 S/. 26.00 S/. 2,470.00 2745
24 S/. 26.00 S/. 624.00 2721
135 S/. 26.00 S/. 3,510.00 2586
145 S/. 26.00 S/. 3,770.00 2441
125 S/. 26.00 S/. 3,250.00 2316
125 S/. 26.00 S/. 3,250.00 2191
125 S/. 26.00 S/. 3,250.00 2066
125 S/. 26.00 S/. 3,250.00 1941
125 S/. 26.00 S/. 3,250.00 1816
125 S/. 26.00 S/. 3,250.00 1691
125 S/. 26.00 S/. 3,250.00 1566
125 S/. 26.00 S/. 3,250.00 1441
S/. 146.00 8990 S/. 93,574.00
1441 S/. 19,864.00
S/. 146.00 10431 S/. 113,438.00

O - DETALLE DEL INVENTARIO VALORIZADO"


July-2015
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 92,409.50 2105
S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 16,720.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 88,350.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 200 S/. 26.00 S/. 5,200.00 2544
S/. - 121 S/. 26.00 S/. 3,146.00 2423
S/. - 145 S/. 26.00 S/. 3,770.00 2278
S/. - 141 S/. 26.00 S/. 3,666.00 2137
S/. - 121 S/. 26.00 S/. 3,146.00 2016
S/. - 95 S/. 26.00 S/. 2,470.00 1921
S/. - 24 S/. 26.00 S/. 624.00 1897
S/. - 135 S/. 26.00 S/. 3,510.00 1762
S/. - 141 S/. 26.00 S/. 3,666.00 1621
S/. 26,000.00 S/. 26.00 S/. - 2621
S/. - 63 S/. 26.00 S/. 1,638.00 2558
S/. - 95 S/. 26.00 S/. 2,470.00 2463
S/. - 24 S/. 26.00 S/. 624.00 2439
S/. - 145 S/. 26.00 S/. 3,770.00 2294
S/. - 130 S/. 26.00 S/. 3,380.00 2164
S/. - 63 S/. 26.00 S/. 1,638.00 2101
S/. - 95 S/. 26.00 S/. 2,470.00 2006
S/. - 121 S/. 26.00 S/. 3,146.00 1885
S/. - 121 S/. 26.00 S/. 3,146.00 1764
S/. - 121 S/. 26.00 S/. 3,146.00 1643
S/. - 24 S/. 26.00 S/. 624.00 1619
S/. - 135 S/. 26.00 S/. 3,510.00 1484
S/. - 200 S/. 26.00 S/. 5,200.00 1284
S/. - 141 S/. 26.00 S/. 3,666.00 1143
S/. - 121 S/. 26.00 S/. 3,146.00 1022
S/. - 123 S/. 26.00 S/. 3,198.00 899
S/. 50,825.00 S/. - 2932
S/. - 166 S/. 26.00 S/. 4,316.00 2766
S/. - 145 S/. 26.00 S/. 3,770.00 2621
S/. - 141 S/. 26.00 S/. 3,666.00 2480
S/. - 141 S/. 26.00 S/. 3,666.00 2339
S/. - 141 S/. 26.00 S/. 3,666.00 2198
S/. - 24 S/. 26.00 S/. 624.00 2174
S/. - 135 S/. 26.00 S/. 3,510.00 2039
S/. - 200 S/. 26.00 S/. 5,200.00 1839
S/. 8,400.00 S/. - 2239
121 S/. 26.00 S/. 3,146.00 2118
95 S/. 26.00 S/. 2,470.00 2023
24 S/. 26.00 S/. 624.00 1999
135 S/. 26.00 S/. 3,510.00 1864
145 S/. 26.00 S/. 3,770.00 1719
34 S/. 26.00 S/. 884.00 1685
10 S/. 26.00 S/. 260.00 1675
11 S/. 26.00 S/. 286.00 1664
12 S/. 26.00 S/. 312.00 1652
13 S/. 26.00 S/. 338.00 1639
62 S/. 26.00 S/. 1,612.00 1577
125 S/. 26.00 S/. 3,250.00 1452
125 S/. 26.00 S/. 3,250.00 1327
S/. 162.90 8505 S/. 77,766.00
1327 S/. 61,574.50
S/. 162.90 9832 S/. 139,340.50
O - DETALLE DEL INVENTARIO VALORIZADO"
August-2015
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 50,520.00 2105
S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 18,240.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 84,816.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 200 S/. 26.00 S/. 5,200.00 2544
S/. - 121 S/. 26.00 S/. 3,146.00 2423
S/. - 145 S/. 26.00 S/. 3,770.00 2278
S/. - 141 S/. 26.00 S/. 3,666.00 2137
S/. - 121 S/. 26.00 S/. 3,146.00 2016
S/. - 95 S/. 26.00 S/. 2,470.00 1921
S/. - 24 S/. 26.00 S/. 624.00 1897
S/. - 135 S/. 26.00 S/. 3,510.00 1762
S/. - 141 S/. 26.00 S/. 3,666.00 1621
S/. 24,000.00 S/. - 2621
S/. - 63 S/. 26.00 S/. 1,638.00 2558
S/. - 95 S/. 26.00 S/. 2,470.00 2463
S/. - 24 S/. 26.00 S/. 624.00 2439
S/. - 145 S/. 26.00 S/. 3,770.00 2294
S/. - 130 S/. 26.00 S/. 3,380.00 2164
S/. - 63 S/. 26.00 S/. 1,638.00 2101
S/. - 95 S/. 26.00 S/. 2,470.00 2006
S/. - 121 S/. 26.00 S/. 3,146.00 1885
S/. - 121 S/. 26.00 S/. 3,146.00 1764
S/. - 121 S/. 26.00 S/. 3,146.00 1643
S/. - 24 S/. 26.00 S/. 624.00 1619
S/. - 135 S/. 26.00 S/. 3,510.00 1484
S/. - 200 S/. 26.00 S/. 5,200.00 1284
S/. - 141 S/. 26.00 S/. 3,666.00 1143
S/. - 121 S/. 26.00 S/. 3,146.00 1022
S/. - 123 S/. 26.00 S/. 3,198.00 899
S/. 42,693.00 S/. - 2932
S/. - 166 S/. 26.00 S/. 4,316.00 2766
S/. - 145 S/. 26.00 S/. 3,770.00 2621
S/. - 141 S/. 26.00 S/. 3,666.00 2480
S/. - 141 S/. 26.00 S/. 3,666.00 2339
S/. - 141 S/. 26.00 S/. 3,666.00 2198
S/. - 24 S/. 26.00 S/. 624.00 2174
S/. - 135 S/. 26.00 S/. 3,510.00 2039
S/. - 200 S/. 26.00 S/. 5,200.00 1839
S/. 53,570.00 S/. - 4274
121 S/. 26.00 S/. 3,146.00 4153
95 S/. 26.00 S/. 2,470.00 4058
24 S/. 26.00 S/. 624.00 4034
135 S/. 26.00 S/. 3,510.00 3899
145 S/. 26.00 S/. 3,770.00 3754
125 S/. 26.00 S/. 3,250.00 3629
125 S/. 26.00 S/. 3,250.00 3504
125 S/. 26.00 S/. 3,250.00 3379
125 S/. 26.00 S/. 3,250.00 3254
125 S/. 26.00 S/. 3,250.00 3129
125 S/. 26.00 S/. 3,250.00 3004
125 S/. 26.00 S/. 3,250.00 2879
125 S/. 26.00 S/. 3,250.00 2754
S/. 139.00 9113 S/. 93,574.00
2754 S/. 36,901.00
S/. 139.00 11867 S/. 130,475.00

O - DETALLE DEL INVENTARIO VALORIZADO"


September-2015
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 51,382.00 2234
S/. - 199 S/. 26.00 S/. 5,174.00 2035
S/. - 199 S/. 26.00 S/. 5,174.00 1836
S/. - 199 S/. 26.00 S/. 5,174.00 1637
S/. - 199 S/. 26.00 S/. 5,174.00 1438
S/. - 63 S/. 26.00 S/. 1,638.00 1375
S/. - 95 S/. 26.00 S/. 2,470.00 1280
S/. - 24 S/. 26.00 S/. 624.00 1256
S/. - 145 S/. 26.00 S/. 3,770.00 1111
S/. - 130 S/. 26.00 S/. 3,380.00 981
S/. 2,400.00 S/. - 1081
S/. - 63 S/. 26.00 S/. 1,638.00 1018
S/. - 95 S/. 26.00 S/. 2,470.00 923
S/. - 121 S/. 26.00 S/. 3,146.00 802
S/. - 121 S/. 26.00 S/. 3,146.00 681
S/. - 121 S/. 26.00 S/. 3,146.00 560
S/. - 121 S/. 26.00 S/. 3,146.00 439
S/. - 121 S/. 26.00 S/. 3,146.00 318
S/. - 24 S/. 26.00 S/. 624.00 294
S/. - 135 S/. 26.00 S/. 3,510.00 159
S/. - 200 S/. 26.00 S/. 5,200.00 -41
S/. - 121 S/. 26.00 S/. 3,146.00 -162
S/. - 95 S/. 26.00 S/. 2,470.00 -257
S/. - 24 S/. 26.00 S/. 624.00 -281
S/. - 135 S/. 26.00 S/. 3,510.00 -416
S/. 91,350.00 S/. - 3934
S/. - 141 S/. 26.00 S/. 3,666.00 3793
S/. - 63 S/. 26.00 S/. 1,638.00 3730
S/. - 95 S/. 26.00 S/. 2,470.00 3635
S/. - 24 S/. 26.00 S/. 624.00 3611
S/. - 145 S/. 26.00 S/. 3,770.00 3466
S/. - 125 S/. 26.00 S/. 3,250.00 3341
S/. - 121 S/. 26.00 S/. 3,146.00 3220
S/. - 95 S/. 26.00 S/. 2,470.00 3125
S/. - 24 S/. 26.00 S/. 624.00 3101
S/. - 24 S/. 26.00 S/. 624.00 3077
S/. - 24 S/. 26.00 S/. 624.00 3053
S/. - 24 S/. 26.00 S/. 624.00 3029
S/. - 200 S/. 26.00 S/. 5,200.00 2829
S/. - 121 S/. 26.00 S/. 3,146.00 2708
S/. - 145 S/. 26.00 S/. 3,770.00 2563
S/. - 141 S/. 26.00 S/. 3,666.00 2422
S/. - 121 S/. 26.00 S/. 3,146.00 2301
S/. - 95 S/. 26.00 S/. 2,470.00 2206
S/. - 24 S/. 26.00 S/. 624.00 2182
S/. - 135 S/. 26.00 S/. 3,510.00 2047
S/. - 141 S/. 26.00 S/. 3,666.00 1906
S/. 20,000.00 S/. - 2906
S/. - 63 S/. 26.00 S/. 1,638.00 2843
S/. - 95 S/. 26.00 S/. 2,470.00 2748
S/. - 24 S/. 26.00 S/. 624.00 2724
S/. - 145 S/. 26.00 S/. 3,770.00 2579
S/. - 130 S/. 26.00 S/. 3,380.00 2449
S/. - 63 S/. 26.00 S/. 1,638.00 2386
S/. - 95 S/. 26.00 S/. 2,470.00 2291
S/. - 121 S/. 26.00 S/. 3,146.00 2170
S/. - 121 S/. 26.00 S/. 3,146.00 2049
S/. - 121 S/. 26.00 S/. 3,146.00 1928
S/. - 24 S/. 26.00 S/. 624.00 1904
S/. - 135 S/. 26.00 S/. 3,510.00 1769
S/. - 200 S/. 26.00 S/. 5,200.00 1569
S/. - 141 S/. 26.00 S/. 3,666.00 1428
S/. - 121 S/. 26.00 S/. 3,146.00 1307
S/. - 123 S/. 26.00 S/. 3,198.00 1184
S/. 46,759.00 S/. - 3217
S/. - 166 S/. 26.00 S/. 4,316.00 3051
S/. - 145 S/. 26.00 S/. 3,770.00 2906
S/. - 141 S/. 26.00 S/. 3,666.00 2765
S/. - 141 S/. 26.00 S/. 3,666.00 2624
S/. - 141 S/. 26.00 S/. 3,666.00 2483
S/. - 24 S/. 26.00 S/. 624.00 2459
S/. - 135 S/. 26.00 S/. 3,510.00 2324
S/. - 200 S/. 26.00 S/. 5,200.00 2124
S/. 51,590.00 S/. - 4469
121 S/. 26.00 S/. 3,146.00 4348
95 S/. 26.00 S/. 2,470.00 4253
242 S/. 26.00 S/. 6,292.00 4011
135 S/. 26.00 S/. 3,510.00 3876
145 S/. 26.00 S/. 3,770.00 3731
125 S/. 26.00 S/. 3,250.00 3606
30 S/. 26.00 S/. 780.00 3576
500 S/. 26.00 S/. 13,000.00 3076
345 S/. 26.00 S/. 8,970.00 2731
187 S/. 26.00 S/. 4,862.00 2544
234 S/. 26.00 S/. 6,084.00 2310
125 S/. 26.00 S/. 3,250.00 2185
125 S/. 26.00 S/. 3,250.00 2060
S/. 133.00 10002 S/. 116,688.00
2060 S/. 3,429.00
S/. 133.00 12062 S/. 120,117.00

O - DETALLE DEL INVENTARIO VALORIZADO"


October-2015
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 6,877.00 299
S/. - 34 S/. 26.00 S/. 884.00 265
S/. - 20 S/. 26.00 S/. 520.00 245
S/. - 123 S/. 26.00 S/. 3,198.00 122
S/. - 199 S/. 26.00 S/. 5,174.00 -77
S/. - 63 S/. 26.00 S/. 1,638.00 -140
S/. - 95 S/. 26.00 S/. 2,470.00 -235
S/. - 24 S/. 26.00 S/. 624.00 -259
S/. - 145 S/. 26.00 S/. 3,770.00 -404
S/. - 130 S/. 26.00 S/. 3,380.00 -534
S/. 3,001.20 S/. - -411
S/. - 63 S/. 26.00 S/. 1,638.00 -474
S/. - 95 S/. 26.00 S/. 2,470.00 -569
S/. - 121 S/. 26.00 S/. 3,146.00 -690
S/. - 121 S/. 26.00 S/. 3,146.00 -811
S/. - 121 S/. 26.00 S/. 3,146.00 -932
S/. - 121 S/. 26.00 S/. 3,146.00 -1053
S/. - 121 S/. 26.00 S/. 3,146.00 -1174
S/. - 24 S/. 26.00 S/. 624.00 -1198
S/. - 135 S/. 26.00 S/. 3,510.00 -1333
S/. - 200 S/. 26.00 S/. 5,200.00 -1533
S/. - 121 S/. 26.00 S/. 3,146.00 -1654
S/. - 95 S/. 26.00 S/. 2,470.00 -1749
S/. - 24 S/. 26.00 S/. 624.00 -1773
S/. - 135 S/. 26.00 S/. 3,510.00 -1908
S/. 84,462.60 S/. - 1626
S/. - 141 S/. 26.00 S/. 3,666.00 1485
S/. - 63 S/. 26.00 S/. 1,638.00 1422
S/. - 95 S/. 26.00 S/. 2,470.00 1327
S/. - 24 S/. 26.00 S/. 624.00 1303
S/. - 145 S/. 26.00 S/. 3,770.00 1158
S/. - 125 S/. 26.00 S/. 3,250.00 1033
S/. - 121 S/. 26.00 S/. 3,146.00 912
S/. - 95 S/. 26.00 S/. 2,470.00 817
S/. - 24 S/. 26.00 S/. 624.00 793
S/. - 24 S/. 26.00 S/. 624.00 769
S/. - 24 S/. 26.00 S/. 624.00 745
S/. - 24 S/. 26.00 S/. 624.00 721
S/. - 200 S/. 26.00 S/. 5,200.00 521
S/. - 121 S/. 26.00 S/. 3,146.00 400
S/. - 145 S/. 26.00 S/. 3,770.00 255
S/. - 141 S/. 26.00 S/. 3,666.00 114
S/. - 121 S/. 26.00 S/. 3,146.00 -7
S/. - 95 S/. 26.00 S/. 2,470.00 -102
S/. - 24 S/. 26.00 S/. 624.00 -126
S/. - 135 S/. 26.00 S/. 3,510.00 -261
S/. - 141 S/. 26.00 S/. 3,666.00 -402
S/. 71,700.00 S/. - 2598
S/. - 63 S/. 26.00 S/. 1,638.00 2535
S/. - 95 S/. 26.00 S/. 2,470.00 2440
S/. - 24 S/. 26.00 S/. 624.00 2416
S/. - 145 S/. 26.00 S/. 3,770.00 2271
S/. - 130 S/. 26.00 S/. 3,380.00 2141
S/. - 63 S/. 26.00 S/. 1,638.00 2078
S/. - 95 S/. 26.00 S/. 2,470.00 1983
S/. - 121 S/. 26.00 S/. 3,146.00 1862
S/. - 121 S/. 26.00 S/. 3,146.00 1741
S/. - 121 S/. 26.00 S/. 3,146.00 1620
S/. - 24 S/. 26.00 S/. 624.00 1596
S/. - 135 S/. 26.00 S/. 3,510.00 1461
S/. - 200 S/. 26.00 S/. 5,200.00 1261
S/. - 141 S/. 26.00 S/. 3,666.00 1120
S/. - 121 S/. 26.00 S/. 3,146.00 999
S/. - 123 S/. 26.00 S/. 3,198.00 876
S/. 48,792.00 S/. - 2909
S/. - 166 S/. 26.00 S/. 4,316.00 2743
S/. - 145 S/. 26.00 S/. 3,770.00 2598
S/. - 141 S/. 26.00 S/. 3,666.00 2457
S/. - 141 S/. 26.00 S/. 3,666.00 2316
S/. - 141 S/. 26.00 S/. 3,666.00 2175
S/. - 24 S/. 26.00 S/. 624.00 2151
S/. - 135 S/. 26.00 S/. 3,510.00 2016
S/. - 200 S/. 26.00 S/. 5,200.00 1816
S/. 38,575.00 S/. - 3359
121 S/. 26.00 S/. 3,146.00 3238
95 S/. 26.00 S/. 2,470.00 3143
24 S/. 26.00 S/. 624.00 3119
135 S/. 26.00 S/. 3,510.00 2984
145 S/. 26.00 S/. 3,770.00 2839
67 S/. 26.00 S/. 1,742.00 2772
12 S/. 26.00 S/. 312.00 2760
14 S/. 26.00 S/. 364.00 2746
17 S/. 26.00 S/. 442.00 2729
54 S/. 26.00 S/. 1,404.00 2675
56 S/. 26.00 S/. 1,456.00 2619
125 S/. 26.00 S/. 3,250.00 2494
76 S/. 26.00 S/. 1,976.00 2418
S/. 144.20 8114 S/. 78,520.00
2418 S/. 42,443.80
S/. 144.20 10532 S/. 120,963.80

O - DETALLE DEL INVENTARIO VALORIZADO"


November-2015
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 25,050.00 1002
S/. - 34 S/. 26.00 S/. 884.00 968
S/. - 29 S/. 26.00 S/. 754.00 939
S/. - 71 S/. 26.00 S/. 1,846.00 868
S/. - 153 S/. 26.00 S/. 3,978.00 715
S/. - 63 S/. 26.00 S/. 1,638.00 652
S/. - 95 S/. 26.00 S/. 2,470.00 557
S/. - 24 S/. 26.00 S/. 624.00 533
S/. - 145 S/. 26.00 S/. 3,770.00 388
S/. - 130 S/. 26.00 S/. 3,380.00 258
S/. 9,200.00 S/. 26.00 S/. - 658
S/. - 63 S/. 26.00 S/. 1,638.00 595
S/. - 95 S/. 26.00 S/. 2,470.00 500
S/. - 121 S/. 26.00 S/. 3,146.00 379
S/. - 121 S/. 26.00 S/. 3,146.00 258
S/. - 121 S/. 26.00 S/. 3,146.00 137
S/. - 121 S/. 26.00 S/. 3,146.00 16
S/. - 121 S/. 26.00 S/. 3,146.00 -105
S/. - 24 S/. 26.00 S/. 624.00 -129
S/. - 135 S/. 26.00 S/. 3,510.00 -264
S/. - 200 S/. 26.00 S/. 5,200.00 -464
S/. - 121 S/. 26.00 S/. 3,146.00 -585
S/. - 95 S/. 26.00 S/. 2,470.00 -680
S/. - 24 S/. 26.00 S/. 624.00 -704
S/. - 135 S/. 26.00 S/. 3,510.00 -839
S/. 49,201.20 S/. 26.00 S/. - 1237
S/. - 141 S/. 26.00 S/. 3,666.00 1096
S/. - 63 S/. 26.00 S/. 1,638.00 1033
S/. - 95 S/. 26.00 S/. 2,470.00 938
S/. - 24 S/. 26.00 S/. 624.00 914
S/. - 145 S/. 26.00 S/. 3,770.00 769
S/. - 125 S/. 26.00 S/. 3,250.00 644
S/. - 121 S/. 26.00 S/. 3,146.00 523
S/. - 95 S/. 26.00 S/. 2,470.00 428
S/. - 24 S/. 26.00 S/. 624.00 404
S/. - 24 S/. 26.00 S/. 624.00 380
S/. - 24 S/. 26.00 S/. 624.00 356
S/. - 24 S/. 26.00 S/. 624.00 332
S/. - 200 S/. 26.00 S/. 5,200.00 132
S/. - 121 S/. 26.00 S/. 3,146.00 11
S/. - 145 S/. 26.00 S/. 3,770.00 -134
S/. - 141 S/. 26.00 S/. 3,666.00 -275
S/. - 121 S/. 26.00 S/. 3,146.00 -396
S/. - 95 S/. 26.00 S/. 2,470.00 -491
S/. - 24 S/. 26.00 S/. 624.00 -515
S/. - 135 S/. 26.00 S/. 3,510.00 -650
S/. - 141 S/. 26.00 S/. 3,666.00 -791
S/. 43,900.00 S/. 26.00 S/. - 209
S/. - 63 S/. 26.00 S/. 1,638.00 146
S/. - 95 S/. 26.00 S/. 2,470.00 51
S/. - 24 S/. 26.00 S/. 624.00 27
S/. - 145 S/. 26.00 S/. 3,770.00 -118
S/. - 130 S/. 26.00 S/. 3,380.00 -248
S/. - 63 S/. 26.00 S/. 1,638.00 -311
S/. - 95 S/. 26.00 S/. 2,470.00 -406
S/. - 121 S/. 26.00 S/. 3,146.00 -527
S/. - 121 S/. 26.00 S/. 3,146.00 -648
S/. - 121 S/. 26.00 S/. 3,146.00 -769
S/. - 24 S/. 26.00 S/. 624.00 -793
S/. - 135 S/. 26.00 S/. 3,510.00 -928
S/. - 200 S/. 26.00 S/. 5,200.00 -1128
S/. - 141 S/. 26.00 S/. 3,666.00 -1269
S/. - 121 S/. 26.00 S/. 3,146.00 -1390
S/. - 123 S/. 26.00 S/. 3,198.00 -1513
S/. 39,600.00 S/. 26.00 S/. - 287
S/. - 166 S/. 26.00 S/. 4,316.00 121
S/. - 145 S/. 26.00 S/. 3,770.00 -24
S/. - 30 S/. 26.00 S/. 780.00 -54
S/. - 141 S/. 26.00 S/. 3,666.00 -195
S/. - 50 S/. 26.00 S/. 1,300.00 -245
S/. - 24 S/. 26.00 S/. 624.00 -269
S/. - 135 S/. 26.00 S/. 3,510.00 -404
S/. - 200 S/. 26.00 S/. 5,200.00 -604
S/. 83,544.00 S/. 26.00 S/. - 2936
121 S/. 26.00 S/. 3,146.00 2815
95 S/. 26.00 S/. 2,470.00 2720
24 S/. 26.00 S/. 624.00 2696
13 S/. 26.00 S/. 338.00 2683
20 S/. 26.00 S/. 520.00 2663
125 S/. 26.00 S/. 3,250.00 2538
234 S/. 26.00 S/. 6,084.00 2304
276 S/. 26.00 S/. 7,176.00 2028
50 S/. 26.00 S/. 1,300.00 1978
34 S/. 26.00 S/. 884.00 1944
32 S/. 26.00 S/. 832.00 1912
5 S/. 26.00 S/. 130.00 1907
35 S/. 26.00 S/. 910.00 1872
S/. 161.20 7946 S/. 76,466.00
1872 S/. 43,899.20
S/. 161.20 9818 S/. 120,365.20

O - DETALLE DEL INVENTARIO VALORIZADO"


December-2015
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 31,200.00 1200
S/. - 199 S/. 26.00 S/. 5,174.00 1001
S/. - 200 S/. 26.00 S/. 5,200.00 801
S/. - 159 S/. 26.00 S/. 4,134.00 642
S/. - 199 S/. 26.00 S/. 5,174.00 443
S/. - 63 S/. 26.00 S/. 1,638.00 380
S/. - 95 S/. 26.00 S/. 2,470.00 285
S/. - 59 S/. 26.00 S/. 1,534.00 226
S/. - 145 S/. 26.00 S/. 3,770.00 81
S/. - 130 S/. 26.00 S/. 3,380.00 -49
S/. 21,600.00 S/. - 751
S/. - 63 S/. 26.00 S/. 1,638.00 688
S/. - 95 S/. 26.00 S/. 2,470.00 593
S/. - 121 S/. 26.00 S/. 3,146.00 472
S/. - 23 S/. 26.00 S/. 598.00 449
S/. - 251 S/. 26.00 S/. 6,526.00 198
S/. - 121 S/. 26.00 S/. 3,146.00 77
S/. - 200 S/. 26.00 S/. 5,200.00 -123
S/. - 24 S/. 26.00 S/. 624.00 -147
S/. - 135 S/. 26.00 S/. 3,510.00 -282
S/. - 200 S/. 26.00 S/. 5,200.00 -482
S/. - 121 S/. 26.00 S/. 3,146.00 -603
S/. - 95 S/. 26.00 S/. 2,470.00 -698
S/. - 24 S/. 26.00 S/. 624.00 -722
S/. - 135 S/. 26.00 S/. 3,510.00 -857
S/. 84,816.00 S/. - 2677
S/. - 141 S/. 26.00 S/. 3,666.00 2536
S/. - 63 S/. 26.00 S/. 1,638.00 2473
S/. - 95 S/. 26.00 S/. 2,470.00 2378
S/. - 10 S/. 26.00 S/. 260.00 2368
S/. - 145 S/. 26.00 S/. 3,770.00 2223
S/. - 125 S/. 26.00 S/. 3,250.00 2098
S/. - 121 S/. 26.00 S/. 3,146.00 1977
S/. - 95 S/. 26.00 S/. 2,470.00 1882
S/. - 24 S/. 26.00 S/. 624.00 1858
S/. - 24 S/. 26.00 S/. 624.00 1834
S/. - 24 S/. 26.00 S/. 624.00 1810
S/. - 24 S/. 26.00 S/. 624.00 1786
S/. - 200 S/. 26.00 S/. 5,200.00 1586
S/. - 121 S/. 26.00 S/. 3,146.00 1465
S/. - 145 S/. 26.00 S/. 3,770.00 1320
S/. - 20 S/. 26.00 S/. 520.00 1300
S/. - 121 S/. 26.00 S/. 3,146.00 1179
S/. - 95 S/. 26.00 S/. 2,470.00 1084
S/. - 24 S/. 26.00 S/. 624.00 1060
S/. - 135 S/. 26.00 S/. 3,510.00 925
S/. - 141 S/. 26.00 S/. 3,666.00 784
S/. 24,000.00 S/. - 1784
S/. - 63 S/. 26.00 S/. 1,638.00 1721
S/. - 95 S/. 26.00 S/. 2,470.00 1626
S/. - 24 S/. 26.00 S/. 624.00 1602
S/. - 145 S/. 26.00 S/. 3,770.00 1457
S/. - 130 S/. 26.00 S/. 3,380.00 1327
S/. - 63 S/. 26.00 S/. 1,638.00 1264
S/. - 95 S/. 26.00 S/. 2,470.00 1169
S/. - 121 S/. 26.00 S/. 3,146.00 1048
S/. - 253 S/. 26.00 S/. 6,578.00 795
S/. - 121 S/. 26.00 S/. 3,146.00 674
S/. - 24 S/. 26.00 S/. 624.00 650
S/. - 135 S/. 26.00 S/. 3,510.00 515
S/. - 200 S/. 26.00 S/. 5,200.00 315
S/. - 141 S/. 26.00 S/. 3,666.00 174
S/. - 121 S/. 26.00 S/. 3,146.00 53
S/. - 123 S/. 26.00 S/. 3,198.00 -70
S/. 46,759.00 S/. - 1963
S/. - 166 S/. 26.00 S/. 4,316.00 1797
S/. - 145 S/. 26.00 S/. 3,770.00 1652
S/. - 141 S/. 26.00 S/. 3,666.00 1511
S/. - 34 S/. 26.00 S/. 884.00 1477
S/. - 141 S/. 26.00 S/. 3,666.00 1336
S/. - 24 S/. 26.00 S/. 624.00 1312
S/. - 135 S/. 26.00 S/. 3,510.00 1177
S/. - 200 S/. 26.00 S/. 5,200.00 977
S/. 28,589.00 S/. - 2220
121 S/. 26.00 S/. 3,146.00 2099
95 S/. 26.00 S/. 2,470.00 2004
24 S/. 26.00 S/. 624.00 1980
135 S/. 26.00 S/. 3,510.00 1845
145 S/. 26.00 S/. 3,770.00 1700
125 S/. 26.00 S/. 3,250.00 1575
23 S/. 26.00 S/. 598.00 1552
43 S/. 26.00 S/. 1,118.00 1509
90 S/. 26.00 S/. 2,340.00 1419
67 S/. 26.00 S/. 1,742.00 1352
23 S/. 26.00 S/. 598.00 1329
125 S/. 26.00 S/. 3,250.00 1204
125 S/. 26.00 S/. 3,250.00 1079
S/. 147.00 8731 S/. 84,370.00
1079 S/. 9,958.00
S/. 147.00 9810 S/. 94,328.00
SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 31,176.00
S/. 23.91 S/. 29,772.00
S/. 20.59 S/. 9,882.00
S/. 20.05 S/. 8,764.00
S/. 15.08 S/. 3,590.00
S/. 11.15 S/. 1,952.00
S/. -6.48 S/. -518.00
S/. -20.39 S/. -1,142.00
S/. -407.00 S/. -2,442.00
S/. 63.11 S/. -4,418.00
S/. 18.80 S/. 8,082.00
S/. 17.56 S/. 6,444.00
S/. 14.61 S/. 3,974.00
S/. 12.47 S/. 2,856.00
S/. 10.74 S/. 2,180.00
S/. -12.73 S/. -1,018.00
S/. -24.79 S/. -1,512.00
S/. -57.73 S/. -2,136.00
S/. 77.63 S/. -4,658.00
S/. 37.92 S/. -9,858.00
S/. 32.55 S/. -15,396.00
S/. 31.22 S/. -18,542.00
S/. 30.50 S/. -21,012.00
S/. 30.35 S/. -21,636.00
S/. 29.65 S/. -25,146.00
S/. 23.47 S/. 60,479.00
S/. 23.32 S/. 56,813.00
S/. 23.25 S/. 55,175.00
S/. 23.14 S/. 52,705.00
S/. 23.11 S/. 52,081.00
S/. 22.91 S/. 48,311.00
S/. 22.51 S/. 42,071.00
S/. 22.27 S/. 38,925.00
S/. 22.05 S/. 36,455.00
S/. 22.00 S/. 35,831.00
S/. 21.94 S/. 35,207.00
S/. 21.87 S/. 34,583.00
S/. 21.81 S/. 33,959.00
S/. 21.19 S/. 28,759.00
S/. 20.72 S/. 25,613.00
S/. 20.02 S/. 21,843.00
S/. 19.13 S/. 18,177.00
S/. 18.13 S/. 15,031.00
S/. 17.11 S/. 12,561.00
S/. 16.81 S/. 11,937.00
S/. 14.66 S/. 8,427.00
S/. 10.97 S/. 4,761.00
S/. 20.75 S/. 29,761.00
S/. 20.51 S/. 28,123.00
S/. 20.10 S/. 25,653.00
S/. 19.99 S/. 25,029.00
S/. 19.20 S/. 21,259.00
S/. 18.30 S/. 17,879.00
S/. 17.77 S/. 16,241.00
S/. 16.81 S/. 13,771.00
S/. 15.22 S/. 10,625.00
S/. 12.96 S/. 7,479.00
S/. 9.50 S/. 4,333.00
S/. 8.59 S/. 3,709.00
S/. 0.67 S/. 199.00
S/. -51.56 S/. -5,001.00
S/. 196.98 S/. -8,667.00
S/. 71.59 S/. -11,813.00
S/. 52.12 S/. -15,011.00
S/. 21.62 S/. 37,119.00
S/. 21.15 S/. 32,803.00
S/. 20.65 S/. 29,033.00
S/. 20.05 S/. 25,367.00
S/. 19.31 S/. 21,701.00
S/. 18.35 S/. 18,035.00
S/. 18.16 S/. 17,411.00
S/. 16.87 S/. 13,901.00
S/. 13.94 S/. 8,701.00
S/. 19.52 S/. 31,701.00
S/. 19.00 S/. 28,555.00
S/. 18.53 S/. 26,085.00
S/. 18.40 S/. 25,461.00
S/. 17.57 S/. 21,951.00
S/. 17.51 S/. 21,691.00
S/. 17.34 S/. 21,067.00
S/. 17.06 S/. 20,079.00
S/. 16.70 S/. 18,909.00
S/. 16.60 S/. 18,597.00
S/. 16.40 S/. 17,973.00
S/. 16.15 S/. 17,245.00
S/. 13.88 S/. 12,045.00
S/. 13.74 S/. 11,785.00

SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 47,688.00
S/. 23.78 S/. 42,514.00
S/. 23.50 S/. 37,340.00
S/. 23.14 S/. 32,166.00
S/. 22.66 S/. 26,992.00
S/. 22.48 S/. 25,354.00
S/. 22.15 S/. 22,884.00
S/. 22.06 S/. 22,260.00
S/. 21.40 S/. 18,490.00
S/. 20.59 S/. 15,110.00
S/. 21.31 S/. 31,830.00
S/. 21.10 S/. 30,192.00
S/. 20.75 S/. 27,722.00
S/. 20.23 S/. 24,576.00
S/. 19.59 S/. 21,430.00
S/. 18.79 S/. 18,284.00
S/. 17.77 S/. 15,138.00
S/. 16.40 S/. 11,992.00
S/. 16.08 S/. 11,368.00
S/. 13.74 S/. 7,858.00
S/. 7.15 S/. 2,658.00
S/. -1.94 S/. -488.00
S/. -18.96 S/. -2,958.00
S/. -27.14 S/. -3,582.00
S/. 2,364.00 S/. -7,092.00
S/. 21.08 S/. 77,019.00
S/. 20.88 S/. 73,353.00
S/. 20.79 S/. 71,715.00
S/. 20.64 S/. 69,245.00
S/. 20.60 S/. 68,621.00
S/. 20.35 S/. 64,851.00
S/. 20.12 S/. 61,601.00
S/. 19.88 S/. 58,455.00
S/. 19.68 S/. 55,985.00
S/. 19.62 S/. 55,361.00
S/. 19.57 S/. 54,737.00
S/. 19.51 S/. 54,113.00
S/. 19.46 S/. 53,489.00
S/. 18.94 S/. 48,289.00
S/. 18.59 S/. 45,143.00
S/. 18.12 S/. 41,373.00
S/. 17.60 S/. 37,707.00
S/. 17.10 S/. 34,561.00
S/. 16.66 S/. 32,091.00
S/. 16.54 S/. 31,467.00
S/. 15.82 S/. 27,957.00
S/. 14.94 S/. 24,291.00
S/. 18.39 S/. 48,291.00
S/. 18.20 S/. 46,653.00
S/. 17.90 S/. 44,183.00
S/. 17.82 S/. 43,559.00
S/. 17.31 S/. 39,789.00
S/. 16.79 S/. 36,409.00
S/. 16.51 S/. 34,771.00
S/. 16.06 S/. 32,301.00
S/. 15.43 S/. 29,155.00
S/. 14.70 S/. 26,009.00
S/. 13.87 S/. 22,863.00
S/. 13.69 S/. 22,239.00
S/. 12.58 S/. 18,729.00
S/. 10.50 S/. 13,529.00
S/. 8.59 S/. 9,863.00
S/. 6.54 S/. 6,717.00
S/. 3.89 S/. 3,519.00
S/. 20.09 S/. 78,019.00
S/. 19.82 S/. 73,703.00
S/. 19.57 S/. 69,933.00
S/. 19.31 S/. 66,267.00
S/. 19.02 S/. 62,601.00
S/. 18.71 S/. 58,935.00
S/. 18.65 S/. 58,311.00
S/. 18.32 S/. 54,801.00
S/. 17.77 S/. 49,601.00
S/. 19.16 S/. 72,808.00
S/. 18.94 S/. 69,662.00
S/. 18.75 S/. 67,192.00
S/. 18.70 S/. 66,568.00
S/. 18.41 S/. 63,058.00
S/. 18.08 S/. 59,288.00
S/. 17.76 S/. 56,038.00
S/. 17.42 S/. 52,788.00
S/. 17.05 S/. 49,538.00
S/. 16.65 S/. 46,288.00
S/. 16.21 S/. 43,038.00
S/. 15.73 S/. 39,788.00
S/. 15.19 S/. 36,538.00
S/. 14.60 S/. 33,288.00

SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 50,520.00
S/. 23.79 S/. 45,346.00
S/. 23.53 S/. 40,172.00
S/. 23.21 S/. 34,998.00
S/. 22.78 S/. 29,824.00
S/. 22.62 S/. 28,186.00
S/. 22.34 S/. 25,716.00
S/. 22.26 S/. 25,092.00
S/. 21.71 S/. 21,322.00
S/. 21.06 S/. 17,942.00
S/. 22.92 S/. 36,942.00
S/. 22.79 S/. 35,304.00
S/. 22.58 S/. 32,834.00
S/. 22.27 S/. 29,688.00
S/. 21.90 S/. 26,542.00
S/. 21.44 S/. 23,396.00
S/. 20.88 S/. 20,250.00
S/. 20.15 S/. 17,104.00
S/. 19.98 S/. 16,480.00
S/. 18.80 S/. 12,970.00
S/. 15.86 S/. 7,770.00
S/. 12.53 S/. 4,624.00
S/. 7.86 S/. 2,154.00
S/. 6.12 S/. 1,530.00
S/. -17.22 S/. -1,980.00
S/. 19.80 S/. 72,234.00
S/. 19.55 S/. 68,568.00
S/. 19.43 S/. 66,930.00
S/. 19.24 S/. 64,460.00
S/. 19.19 S/. 63,836.00
S/. 18.88 S/. 60,066.00
S/. 18.59 S/. 56,816.00
S/. 18.29 S/. 53,670.00
S/. 18.03 S/. 51,200.00
S/. 17.96 S/. 50,576.00
S/. 17.89 S/. 49,952.00
S/. 17.82 S/. 49,328.00
S/. 17.75 S/. 48,704.00
S/. 17.60 S/. 47,404.00
S/. 17.52 S/. 46,806.00
S/. 17.28 S/. 44,830.00
S/. 17.20 S/. 44,284.00
S/. 16.97 S/. 42,516.00
S/. 16.61 S/. 40,046.00
S/. 16.52 S/. 39,422.00
S/. 15.65 S/. 34,222.00
S/. 14.93 S/. 30,556.00
S/. 18.24 S/. 55,556.00
S/. 18.08 S/. 53,918.00
S/. 17.81 S/. 51,448.00
S/. 17.75 S/. 50,824.00
S/. 17.31 S/. 47,054.00
S/. 16.87 S/. 43,674.00
S/. 16.64 S/. 42,036.00
S/. 16.28 S/. 39,566.00
S/. 15.77 S/. 36,420.00
S/. 15.20 S/. 33,274.00
S/. 14.57 S/. 30,128.00
S/. 14.43 S/. 29,504.00
S/. 13.62 S/. 25,994.00
S/. 12.17 S/. 20,794.00
S/. 10.92 S/. 17,128.00
S/. 9.66 S/. 13,982.00
S/. 8.15 S/. 10,784.00
S/. 18.35 S/. 61,609.00
S/. 17.95 S/. 57,293.00
S/. 17.57 S/. 53,523.00
S/. 17.16 S/. 49,857.00
S/. 16.71 S/. 46,191.00
S/. 16.21 S/. 42,525.00
S/. 16.12 S/. 41,901.00
S/. 15.58 S/. 38,391.00
S/. 14.66 S/. 33,191.00
S/. 18.09 S/. 76,905.00
S/. 17.86 S/. 73,759.00
S/. 17.67 S/. 71,289.00
S/. 17.62 S/. 70,665.00
S/. 17.33 S/. 67,155.00
S/. 16.99 S/. 63,385.00
S/. 16.68 S/. 60,135.00
S/. 16.34 S/. 56,885.00
S/. 15.98 S/. 53,635.00
S/. 15.59 S/. 50,385.00
S/. 15.18 S/. 47,135.00
S/. 14.72 S/. 43,885.00
S/. 14.23 S/. 40,635.00
S/. 13.69 S/. 37,385.00

SALDOS
Valor
Monto
Unitario
S/. 21.00 S/. 44,205.00
S/. 20.90 S/. 43,087.00
S/. 20.07 S/. 35,625.00
S/. 19.97 S/. 34,871.00
S/. 19.20 S/. 29,697.00
S/. 18.91 S/. 28,059.00
S/. 18.42 S/. 25,589.00
S/. 18.29 S/. 24,965.00
S/. 17.37 S/. 21,195.00
S/. 16.34 S/. 17,815.00
S/. 18.67 S/. 34,535.00
S/. 18.41 S/. 32,897.00
S/. 17.98 S/. 30,427.00
S/. 17.37 S/. 27,281.00
S/. 16.64 S/. 24,135.00
S/. 15.79 S/. 20,989.00
S/. 14.77 S/. 17,843.00
S/. 13.52 S/. 14,697.00
S/. 13.24 S/. 14,073.00
S/. 11.38 S/. 10,563.00
S/. 7.37 S/. 5,363.00
S/. 3.65 S/. 2,217.00
S/. -0.49 S/. -253.00
S/. -1.80 S/. -877.00
S/. -12.43 S/. -4,387.00
S/. 19.78 S/. 76,895.00
S/. 19.55 S/. 73,229.00
S/. 19.44 S/. 71,591.00
S/. 19.26 S/. 69,121.00
S/. 19.22 S/. 68,497.00
S/. 18.93 S/. 64,727.00
S/. 18.66 S/. 61,477.00
S/. 18.38 S/. 58,331.00
S/. 18.15 S/. 55,861.00
S/. 18.09 S/. 55,237.00
S/. 18.02 S/. 54,613.00
S/. 17.96 S/. 53,989.00
S/. 17.90 S/. 53,365.00
S/. 17.31 S/. 48,165.00
S/. 16.92 S/. 45,019.00
S/. 16.39 S/. 41,249.00
S/. 15.82 S/. 37,583.00
S/. 15.28 S/. 34,437.00
S/. 14.81 S/. 31,967.00
S/. 14.68 S/. 31,343.00
S/. 13.92 S/. 27,833.00
S/. 13.00 S/. 24,167.00
S/. 17.55 S/. 50,167.00
S/. 17.36 S/. 48,529.00
S/. 17.05 S/. 46,059.00
S/. 16.97 S/. 45,435.00
S/. 16.46 S/. 41,665.00
S/. 15.94 S/. 38,285.00
S/. 15.67 S/. 36,647.00
S/. 15.23 S/. 34,177.00
S/. 14.62 S/. 31,031.00
S/. 13.93 S/. 27,885.00
S/. 13.15 S/. 24,739.00
S/. 12.99 S/. 24,115.00
S/. 11.97 S/. 20,605.00
S/. 10.12 S/. 15,405.00
S/. 8.50 S/. 11,739.00
S/. 6.82 S/. 8,593.00
S/. 4.74 S/. 5,395.00
S/. 17.74 S/. 56,220.00
S/. 17.28 S/. 51,904.00
S/. 16.84 S/. 48,134.00
S/. 16.36 S/. 44,468.00
S/. 15.83 S/. 40,802.00
S/. 15.24 S/. 37,136.00
S/. 15.14 S/. 36,512.00
S/. 14.49 S/. 33,002.00
S/. 13.39 S/. 27,802.00
S/. 14.94 S/. 37,002.00
S/. 14.37 S/. 33,856.00
S/. 13.88 S/. 31,386.00
S/. 13.75 S/. 30,762.00
S/. 12.96 S/. 27,252.00
S/. 12.00 S/. 23,482.00
S/. 11.04 S/. 20,232.00
S/. 9.95 S/. 16,982.00
S/. 8.68 S/. 13,732.00
S/. 7.19 S/. 10,482.00
S/. 5.43 S/. 7,232.00
S/. 3.30 S/. 3,982.00
S/. 0.68 S/. 732.00
S/. -2.63 S/. -2,518.00
SALDOS
Valor
Monto
Unitario
S/. 26.00 S/. 54,730.00
S/. 26.00 S/. 48,412.00
S/. 26.00 S/. 43,238.00
S/. 26.00 S/. 38,064.00
S/. 26.00 S/. 32,890.00
S/. 26.00 S/. 31,252.00
S/. 26.00 S/. 28,782.00
S/. 26.00 S/. 28,158.00
S/. 26.00 S/. 24,388.00
S/. 26.00 S/. 21,008.00
S/. 25.52 S/. 40,008.00
S/. 25.50 S/. 38,370.00
S/. 25.46 S/. 35,900.00
S/. 25.41 S/. 32,754.00
S/. 25.35 S/. 29,608.00
S/. 25.27 S/. 26,462.00
S/. 25.18 S/. 23,316.00
S/. 25.06 S/. 20,170.00
S/. 25.03 S/. 19,546.00
S/. 24.82 S/. 16,036.00
S/. 24.30 S/. 10,836.00
S/. 23.66 S/. 7,690.00
S/. 22.70 S/. 5,220.00
S/. 22.31 S/. 4,596.00
S/. 15.30 S/. 1,086.00
S/. 25.79 S/. 92,970.00
S/. 25.78 S/. 89,304.00
S/. 25.78 S/. 87,666.00
S/. 25.77 S/. 85,196.00
S/. 25.77 S/. 84,572.00
S/. 25.76 S/. 80,802.00
S/. 25.75 S/. 77,552.00
S/. 25.74 S/. 74,406.00
S/. 25.73 S/. 71,936.00
S/. 25.73 S/. 71,312.00
S/. 25.72 S/. 70,688.00
S/. 25.72 S/. 70,064.00
S/. 25.72 S/. 69,440.00
S/. 25.70 S/. 64,240.00
S/. 25.68 S/. 61,094.00
S/. 25.66 S/. 57,324.00
S/. 25.64 S/. 53,658.00
S/. 25.61 S/. 50,512.00
S/. 25.60 S/. 48,042.00
S/. 25.59 S/. 47,418.00
S/. 25.56 S/. 43,908.00
S/. 25.52 S/. 40,242.00
S/. 24.15 S/. 62,242.00
S/. 24.11 S/. 60,604.00
S/. 24.03 S/. 58,134.00
S/. 24.01 S/. 57,510.00
S/. 23.88 S/. 53,740.00
S/. 23.75 S/. 50,360.00
S/. 23.69 S/. 48,722.00
S/. 23.57 S/. 46,252.00
S/. 23.41 S/. 43,106.00
S/. 23.23 S/. 39,960.00
S/. 23.02 S/. 36,814.00
S/. 22.98 S/. 36,190.00
S/. 22.69 S/. 32,680.00
S/. 22.16 S/. 27,480.00
S/. 21.67 S/. 23,814.00
S/. 21.13 S/. 20,668.00
S/. 20.43 S/. 17,470.00
S/. 22.66 S/. 65,448.80
S/. 22.46 S/. 61,132.80
S/. 22.26 S/. 57,362.80
S/. 22.04 S/. 53,696.80
S/. 21.80 S/. 50,030.80
S/. 21.52 S/. 46,364.80
S/. 21.47 S/. 45,740.80
S/. 21.17 S/. 42,230.80
S/. 20.63 S/. 37,030.80
S/. 23.14 S/. 97,805.80
S/. 23.06 S/. 94,659.80
S/. 22.99 S/. 92,189.80
S/. 22.97 S/. 91,565.80
S/. 22.87 S/. 88,055.80
S/. 22.74 S/. 84,285.80
S/. 22.63 S/. 81,035.80
S/. 22.51 S/. 77,785.80
S/. 22.38 S/. 74,535.80
S/. 22.24 S/. 71,285.80
S/. 22.08 S/. 68,035.80
S/. 21.92 S/. 64,785.80
S/. 21.74 S/. 61,535.80
S/. 21.54 S/. 58,285.80
SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 50,520.00
S/. 23.79 S/. 45,346.00
S/. 23.53 S/. 40,172.00
S/. 23.21 S/. 34,998.00
S/. 22.78 S/. 29,824.00
S/. 22.62 S/. 28,186.00
S/. 22.34 S/. 25,716.00
S/. 22.26 S/. 25,092.00
S/. 21.71 S/. 21,322.00
S/. 21.06 S/. 17,942.00
S/. 22.92 S/. 36,942.00
S/. 22.79 S/. 35,304.00
S/. 22.58 S/. 32,834.00
S/. 22.27 S/. 29,688.00
S/. 21.90 S/. 26,542.00
S/. 21.44 S/. 23,396.00
S/. 20.88 S/. 20,250.00
S/. 20.15 S/. 17,104.00
S/. 19.98 S/. 16,480.00
S/. 18.80 S/. 12,970.00
S/. 15.86 S/. 7,770.00
S/. 12.53 S/. 4,624.00
S/. 7.86 S/. 2,154.00
S/. 6.12 S/. 1,530.00
S/. -17.22 S/. -1,980.00
S/. 23.67 S/. 86,370.00
S/. 23.58 S/. 82,704.00
S/. 23.53 S/. 81,066.00
S/. 23.46 S/. 78,596.00
S/. 23.44 S/. 77,972.00
S/. 23.33 S/. 74,202.00
S/. 23.22 S/. 70,952.00
S/. 23.10 S/. 67,806.00
S/. 23.01 S/. 65,336.00
S/. 22.98 S/. 64,712.00
S/. 22.95 S/. 64,088.00
S/. 22.93 S/. 63,464.00
S/. 22.90 S/. 62,840.00
S/. 22.66 S/. 57,640.00
S/. 22.49 S/. 54,494.00
S/. 22.27 S/. 50,724.00
S/. 22.02 S/. 47,058.00
S/. 21.78 S/. 43,912.00
S/. 21.57 S/. 41,442.00
S/. 21.52 S/. 40,818.00
S/. 21.17 S/. 37,308.00
S/. 20.75 S/. 33,642.00
S/. 21.99 S/. 57,642.00
S/. 21.89 S/. 56,004.00
S/. 21.74 S/. 53,534.00
S/. 21.69 S/. 52,910.00
S/. 21.42 S/. 49,140.00
S/. 21.15 S/. 45,760.00
S/. 21.00 S/. 44,122.00
S/. 20.76 S/. 41,652.00
S/. 20.43 S/. 38,506.00
S/. 20.05 S/. 35,360.00
S/. 19.61 S/. 32,214.00
S/. 19.51 S/. 31,590.00
S/. 18.92 S/. 28,080.00
S/. 17.82 S/. 22,880.00
S/. 16.81 S/. 19,214.00
S/. 15.72 S/. 16,068.00
S/. 14.32 S/. 12,870.00
S/. 20.34 S/. 59,629.00
S/. 20.00 S/. 55,313.00
S/. 19.67 S/. 51,543.00
S/. 19.31 S/. 47,877.00
S/. 18.90 S/. 44,211.00
S/. 18.45 S/. 40,545.00
S/. 18.36 S/. 39,921.00
S/. 17.86 S/. 36,411.00
S/. 16.97 S/. 31,211.00
S/. 19.80 S/. 56,186.00
S/. 19.52 S/. 53,040.00
S/. 19.29 S/. 50,570.00
S/. 19.22 S/. 49,946.00
S/. 18.85 S/. 46,436.00
S/. 18.41 S/. 42,666.00
S/. 17.97 S/. 39,416.00
S/. 17.49 S/. 36,166.00
S/. 16.94 S/. 32,916.00
S/. 16.32 S/. 29,666.00
S/. 15.60 S/. 26,416.00
S/. 14.77 S/. 23,166.00
S/. 13.80 S/. 19,916.00
S/. 12.64 S/. 16,666.00

SALDOS
Valor
Monto
Unitario
S/. 43.90 S/. 92,409.50
S/. 45.77 S/. 87,235.50
S/. 48.07 S/. 82,061.50
S/. 50.99 S/. 76,887.50
S/. 54.78 S/. 71,713.50
S/. 56.24 S/. 70,075.50
S/. 58.74 S/. 67,605.50
S/. 59.43 S/. 66,981.50
S/. 64.37 S/. 63,211.50
S/. 70.22 S/. 59,831.50
S/. 47.49 S/. 76,551.50
S/. 48.36 S/. 74,913.50
S/. 49.82 S/. 72,443.50
S/. 51.99 S/. 69,297.50
S/. 54.58 S/. 66,151.50
S/. 57.75 S/. 63,005.50
S/. 61.71 S/. 59,859.50
S/. 66.80 S/. 56,713.50
S/. 67.99 S/. 56,089.50
S/. 76.20 S/. 52,579.50
S/. 96.69 S/. 47,379.50
S/. 119.87 S/. 44,233.50
S/. 152.42 S/. 41,763.50
S/. 164.56 S/. 41,139.50
S/. 327.21 S/. 37,629.50
S/. 34.52 S/. 125,979.50
S/. 34.87 S/. 122,313.50
S/. 35.03 S/. 120,675.50
S/. 35.29 S/. 118,205.50
S/. 35.35 S/. 117,581.50
S/. 35.78 S/. 113,811.50
S/. 36.18 S/. 110,561.50
S/. 36.60 S/. 107,415.50
S/. 36.95 S/. 104,945.50
S/. 37.05 S/. 104,321.50
S/. 37.14 S/. 103,697.50
S/. 37.24 S/. 103,073.50
S/. 37.34 S/. 102,449.50
S/. 38.23 S/. 97,249.50
S/. 38.84 S/. 94,103.50
S/. 39.65 S/. 90,333.50
S/. 40.56 S/. 86,667.50
S/. 41.43 S/. 83,521.50
S/. 42.19 S/. 81,051.50
S/. 42.40 S/. 80,427.50
S/. 43.65 S/. 76,917.50
S/. 45.19 S/. 73,251.50
S/. 37.87 S/. 99,251.50
S/. 38.16 S/. 97,613.50
S/. 38.63 S/. 95,143.50
S/. 38.75 S/. 94,519.50
S/. 39.56 S/. 90,749.50
S/. 40.37 S/. 87,369.50
S/. 40.81 S/. 85,731.50
S/. 41.51 S/. 83,261.50
S/. 42.50 S/. 80,115.50
S/. 43.63 S/. 76,969.50
S/. 44.93 S/. 73,823.50
S/. 45.21 S/. 73,199.50
S/. 46.96 S/. 69,689.50
S/. 50.23 S/. 64,489.50
S/. 53.21 S/. 60,823.50
S/. 56.44 S/. 57,677.50
S/. 60.60 S/. 54,479.50
S/. 35.92 S/. 105,304.50
S/. 36.51 S/. 100,988.50
S/. 37.09 S/. 97,218.50
S/. 37.72 S/. 93,552.50
S/. 38.43 S/. 89,886.50
S/. 39.23 S/. 86,220.50
S/. 39.37 S/. 85,596.50
S/. 40.26 S/. 82,086.50
S/. 41.81 S/. 76,886.50
S/. 38.09 S/. 85,286.50
S/. 38.78 S/. 82,140.50
S/. 39.38 S/. 79,670.50
S/. 39.54 S/. 79,046.50
S/. 40.52 S/. 75,536.50
S/. 41.75 S/. 71,766.50
S/. 42.07 S/. 70,882.50
S/. 42.16 S/. 70,622.50
S/. 42.27 S/. 70,336.50
S/. 42.39 S/. 70,024.50
S/. 42.52 S/. 69,686.50
S/. 43.17 S/. 68,074.50
S/. 44.64 S/. 64,824.50
S/. 46.40 S/. 61,574.50

SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 50,520.00
S/. 23.79 S/. 45,346.00
S/. 23.53 S/. 40,172.00
S/. 23.21 S/. 34,998.00
S/. 22.78 S/. 29,824.00
S/. 22.62 S/. 28,186.00
S/. 22.34 S/. 25,716.00
S/. 22.26 S/. 25,092.00
S/. 21.71 S/. 21,322.00
S/. 21.06 S/. 17,942.00
S/. 22.45 S/. 36,182.00
S/. 22.30 S/. 34,544.00
S/. 22.06 S/. 32,074.00
S/. 21.70 S/. 28,928.00
S/. 21.27 S/. 25,782.00
S/. 20.75 S/. 22,636.00
S/. 20.09 S/. 19,490.00
S/. 19.25 S/. 16,344.00
S/. 19.05 S/. 15,720.00
S/. 17.70 S/. 12,210.00
S/. 14.31 S/. 7,010.00
S/. 10.47 S/. 3,864.00
S/. 5.09 S/. 1,394.00
S/. 3.08 S/. 770.00
S/. -23.83 S/. -2,740.00
S/. 22.49 S/. 82,076.00
S/. 22.35 S/. 78,410.00
S/. 22.29 S/. 76,772.00
S/. 22.18 S/. 74,302.00
S/. 22.15 S/. 73,678.00
S/. 21.98 S/. 69,908.00
S/. 21.81 S/. 66,658.00
S/. 21.64 S/. 63,512.00
S/. 21.49 S/. 61,042.00
S/. 21.46 S/. 60,418.00
S/. 21.42 S/. 59,794.00
S/. 21.38 S/. 59,170.00
S/. 21.34 S/. 58,546.00
S/. 20.97 S/. 53,346.00
S/. 20.72 S/. 50,200.00
S/. 20.38 S/. 46,430.00
S/. 20.01 S/. 42,764.00
S/. 19.65 S/. 39,618.00
S/. 19.34 S/. 37,148.00
S/. 19.25 S/. 36,524.00
S/. 18.74 S/. 33,014.00
S/. 18.10 S/. 29,348.00
S/. 20.35 S/. 53,348.00
S/. 20.22 S/. 51,710.00
S/. 19.99 S/. 49,240.00
S/. 19.93 S/. 48,616.00
S/. 19.55 S/. 44,846.00
S/. 19.16 S/. 41,466.00
S/. 18.96 S/. 39,828.00
S/. 18.62 S/. 37,358.00
S/. 18.15 S/. 34,212.00
S/. 17.61 S/. 31,066.00
S/. 16.99 S/. 27,920.00
S/. 16.86 S/. 27,296.00
S/. 16.03 S/. 23,786.00
S/. 14.48 S/. 18,586.00
S/. 13.05 S/. 14,920.00
S/. 11.52 S/. 11,774.00
S/. 9.54 S/. 8,576.00
S/. 17.49 S/. 51,269.00
S/. 16.98 S/. 46,953.00
S/. 16.48 S/. 43,183.00
S/. 15.93 S/. 39,517.00
S/. 15.33 S/. 35,851.00
S/. 14.64 S/. 32,185.00
S/. 14.52 S/. 31,561.00
S/. 13.76 S/. 28,051.00
S/. 12.43 S/. 22,851.00
S/. 17.88 S/. 76,421.00
S/. 17.64 S/. 73,275.00
S/. 17.45 S/. 70,805.00
S/. 17.40 S/. 70,181.00
S/. 17.10 S/. 66,671.00
S/. 16.76 S/. 62,901.00
S/. 16.44 S/. 59,651.00
S/. 16.10 S/. 56,401.00
S/. 15.73 S/. 53,151.00
S/. 15.34 S/. 49,901.00
S/. 14.91 S/. 46,651.00
S/. 14.45 S/. 43,401.00
S/. 13.95 S/. 40,151.00
S/. 13.40 S/. 36,901.00

SALDOS
Valor
Monto
Unitario
S/. 23.00 S/. 51,382.00
S/. 22.71 S/. 46,208.00
S/. 22.35 S/. 41,034.00
S/. 21.91 S/. 35,860.00
S/. 21.34 S/. 30,686.00
S/. 21.13 S/. 29,048.00
S/. 20.76 S/. 26,578.00
S/. 20.66 S/. 25,954.00
S/. 19.97 S/. 22,184.00
S/. 19.17 S/. 18,804.00
S/. 19.62 S/. 21,204.00
S/. 19.22 S/. 19,566.00
S/. 18.52 S/. 17,096.00
S/. 17.39 S/. 13,950.00
S/. 15.86 S/. 10,804.00
S/. 13.68 S/. 7,658.00
S/. 10.28 S/. 4,512.00
S/. 4.30 S/. 1,366.00
S/. 2.52 S/. 742.00
S/. -17.41 S/. -2,768.00
S/. 194.34 S/. -7,968.00
S/. 68.60 S/. -11,114.00
S/. 52.86 S/. -13,584.00
S/. 50.56 S/. -14,208.00
S/. 42.59 S/. -17,718.00
S/. 18.72 S/. 73,632.00
S/. 18.45 S/. 69,966.00
S/. 18.32 S/. 68,328.00
S/. 18.12 S/. 65,858.00
S/. 18.07 S/. 65,234.00
S/. 17.73 S/. 61,464.00
S/. 17.42 S/. 58,214.00
S/. 17.10 S/. 55,068.00
S/. 16.83 S/. 52,598.00
S/. 16.76 S/. 51,974.00
S/. 16.69 S/. 51,350.00
S/. 16.62 S/. 50,726.00
S/. 16.54 S/. 50,102.00
S/. 15.87 S/. 44,902.00
S/. 15.42 S/. 41,756.00
S/. 14.82 S/. 37,986.00
S/. 14.17 S/. 34,320.00
S/. 13.55 S/. 31,174.00
S/. 13.01 S/. 28,704.00
S/. 12.87 S/. 28,080.00
S/. 12.00 S/. 24,570.00
S/. 10.97 S/. 20,904.00
S/. 14.08 S/. 40,904.00
S/. 13.81 S/. 39,266.00
S/. 13.39 S/. 36,796.00
S/. 13.28 S/. 36,172.00
S/. 12.56 S/. 32,402.00
S/. 11.85 S/. 29,022.00
S/. 11.48 S/. 27,384.00
S/. 10.87 S/. 24,914.00
S/. 10.03 S/. 21,768.00
S/. 9.09 S/. 18,622.00
S/. 8.03 S/. 15,476.00
S/. 7.80 S/. 14,852.00
S/. 6.41 S/. 11,342.00
S/. 3.91 S/. 6,142.00
S/. 1.73 S/. 2,476.00
S/. -0.51 S/. -670.00
S/. -3.27 S/. -3,868.00
S/. 13.33 S/. 42,891.00
S/. 12.64 S/. 38,575.00
S/. 11.98 S/. 34,805.00
S/. 11.26 S/. 31,139.00
S/. 10.47 S/. 27,473.00
S/. 9.59 S/. 23,807.00
S/. 9.43 S/. 23,183.00
S/. 8.47 S/. 19,673.00
S/. 6.81 S/. 14,473.00
S/. 14.78 S/. 66,063.00
S/. 14.47 S/. 62,917.00
S/. 14.21 S/. 60,447.00
S/. 13.50 S/. 54,155.00
S/. 13.07 S/. 50,645.00
S/. 12.56 S/. 46,875.00
S/. 12.10 S/. 43,625.00
S/. 11.98 S/. 42,845.00
S/. 9.70 S/. 29,845.00
S/. 7.64 S/. 20,875.00
S/. 6.29 S/. 16,013.00
S/. 4.30 S/. 9,929.00
S/. 3.06 S/. 6,679.00
S/. 1.66 S/. 3,429.00
SALDOS
Valor
Monto
Unitario
S/. 23.00 S/. 6,877.00
S/. 22.62 S/. 5,993.00
S/. 22.34 S/. 5,473.00
S/. 18.65 S/. 2,275.00
S/. 37.65 S/. -2,899.00
S/. 32.41 S/. -4,537.00
S/. 29.82 S/. -7,007.00
S/. 29.46 S/. -7,631.00
S/. 28.22 S/. -11,401.00
S/. 27.68 S/. -14,781.00
S/. 28.66 S/. -11,779.80
S/. 28.31 S/. -13,417.80
S/. 27.92 S/. -15,887.80
S/. 27.59 S/. -19,033.80
S/. 27.35 S/. -22,179.80
S/. 27.17 S/. -25,325.80
S/. 27.04 S/. -28,471.80
S/. 26.93 S/. -31,617.80
S/. 26.91 S/. -32,241.80
S/. 26.82 S/. -35,751.80
S/. 26.71 S/. -40,951.80
S/. 26.66 S/. -44,097.80
S/. 26.63 S/. -46,567.80
S/. 26.62 S/. -47,191.80
S/. 26.57 S/. -50,701.80
S/. 20.76 S/. 33,760.80
S/. 20.27 S/. 30,094.80
S/. 20.01 S/. 28,456.80
S/. 19.58 S/. 25,986.80
S/. 19.46 S/. 25,362.80
S/. 18.65 S/. 21,592.80
S/. 17.76 S/. 18,342.80
S/. 16.66 S/. 15,196.80
S/. 15.58 S/. 12,726.80
S/. 15.26 S/. 12,102.80
S/. 14.93 S/. 11,478.80
S/. 14.57 S/. 10,854.80
S/. 14.19 S/. 10,230.80
S/. 9.66 S/. 5,030.80
S/. 4.71 S/. 1,884.80
S/. -7.39 S/. -1,885.20
S/. -48.69 S/. -5,551.20
S/. 1,242.46 S/. -8,697.20
S/. 109.48 S/. -11,167.20
S/. 93.58 S/. -11,791.20
S/. 58.63 S/. -15,301.20
S/. 47.18 S/. -18,967.20
S/. 20.30 S/. 52,732.80
S/. 20.16 S/. 51,094.80
S/. 19.93 S/. 48,624.80
S/. 19.87 S/. 48,000.80
S/. 19.48 S/. 44,230.80
S/. 19.08 S/. 40,850.80
S/. 18.87 S/. 39,212.80
S/. 18.53 S/. 36,742.80
S/. 18.04 S/. 33,596.80
S/. 17.49 S/. 30,450.80
S/. 16.85 S/. 27,304.80
S/. 16.72 S/. 26,680.80
S/. 15.86 S/. 23,170.80
S/. 14.25 S/. 17,970.80
S/. 12.77 S/. 14,304.80
S/. 11.17 S/. 11,158.80
S/. 9.09 S/. 7,960.80
S/. 19.51 S/. 56,752.80
S/. 19.12 S/. 52,436.80
S/. 18.73 S/. 48,666.80
S/. 18.32 S/. 45,000.80
S/. 17.85 S/. 41,334.80
S/. 17.32 S/. 37,668.80
S/. 17.22 S/. 37,044.80
S/. 16.63 S/. 33,534.80
S/. 15.60 S/. 28,334.80
S/. 19.92 S/. 66,909.80
S/. 19.69 S/. 63,763.80
S/. 19.50 S/. 61,293.80
S/. 19.45 S/. 60,669.80
S/. 19.16 S/. 57,159.80
S/. 18.81 S/. 53,389.80
S/. 18.63 S/. 51,647.80
S/. 18.60 S/. 51,335.80
S/. 18.56 S/. 50,971.80
S/. 18.52 S/. 50,529.80
S/. 18.36 S/. 49,125.80
S/. 18.20 S/. 47,669.80
S/. 17.81 S/. 44,419.80
S/. 17.55 S/. 42,443.80
SALDOS
Valor
Monto
Unitario
S/. 25.00 S/. 25,050.00
S/. 24.96 S/. 24,166.00
S/. 24.93 S/. 23,412.00
S/. 24.85 S/. 21,566.00
S/. 24.60 S/. 17,588.00
S/. 24.46 S/. 15,950.00
S/. 24.20 S/. 13,480.00
S/. 24.12 S/. 12,856.00
S/. 23.42 S/. 9,086.00
S/. 22.12 S/. 5,706.00
S/. 22.65 S/. 14,906.00
S/. 22.30 S/. 13,268.00
S/. 21.60 S/. 10,798.00
S/. 20.19 S/. 7,652.00
S/. 17.47 S/. 4,506.00
S/. 9.93 S/. 1,360.00
S/. -111.63 S/. -1,786.00
S/. 46.97 S/. -4,932.00
S/. 43.07 S/. -5,556.00
S/. 34.34 S/. -9,066.00
S/. 30.75 S/. -14,266.00
S/. 29.76 S/. -17,412.00
S/. 29.24 S/. -19,882.00
S/. 29.13 S/. -20,506.00
S/. 28.62 S/. -24,016.00
S/. 20.36 S/. 25,185.20
S/. 19.63 S/. 21,519.20
S/. 19.25 S/. 19,881.20
S/. 18.56 S/. 17,411.20
S/. 18.37 S/. 16,787.20
S/. 16.93 S/. 13,017.20
S/. 15.17 S/. 9,767.20
S/. 12.66 S/. 6,621.20
S/. 9.70 S/. 4,151.20
S/. 8.73 S/. 3,527.20
S/. 7.64 S/. 2,903.20
S/. 6.40 S/. 2,279.20
S/. 4.99 S/. 1,655.20
S/. -26.85 S/. -3,544.80
S/. -608.25 S/. -6,690.80
S/. 78.07 S/. -10,460.80
S/. 51.37 S/. -14,126.80
S/. 43.62 S/. -17,272.80
S/. 40.21 S/. -19,742.80
S/. 39.55 S/. -20,366.80
S/. 36.73 S/. -23,876.80
S/. 34.82 S/. -27,542.80
S/. 78.26 S/. 16,357.20
S/. 100.82 S/. 14,719.20
S/. 240.18 S/. 12,249.20
S/. 430.56 S/. 11,625.20
S/. -66.57 S/. 7,855.20
S/. -18.05 S/. 4,475.20
S/. -9.12 S/. 2,837.20
S/. -0.90 S/. 367.20
S/. 5.27 S/. -2,778.80
S/. 9.14 S/. -5,924.80
S/. 11.80 S/. -9,070.80
S/. 12.23 S/. -9,694.80
S/. 14.23 S/. -13,204.80
S/. 16.32 S/. -18,404.80
S/. 17.39 S/. -22,070.80
S/. 18.14 S/. -25,216.80
S/. 18.78 S/. -28,414.80
S/. 38.97 S/. 11,185.20
S/. 56.77 S/. 6,869.20
S/. -129.13 S/. 3,099.20
S/. -42.95 S/. 2,319.20
S/. 6.91 S/. -1,346.80
S/. 10.80 S/. -2,646.80
S/. 12.16 S/. -3,270.80
S/. 16.78 S/. -6,780.80
S/. 19.84 S/. -11,980.80
S/. 24.37 S/. 71,563.20
S/. 24.30 S/. 68,417.20
S/. 24.25 S/. 65,947.20
S/. 24.23 S/. 65,323.20
S/. 24.22 S/. 64,985.20
S/. 24.21 S/. 64,465.20
S/. 24.12 S/. 61,215.20
S/. 23.93 S/. 55,131.20
S/. 23.65 S/. 47,955.20
S/. 23.59 S/. 46,655.20
S/. 23.54 S/. 45,771.20
S/. 23.50 S/. 44,939.20
S/. 23.50 S/. 44,809.20
S/. 23.45 S/. 43,899.20

SALDOS
Valor
Monto
Unitario
S/. 26.00 S/. 52,000.00
S/. 26.00 S/. 46,826.00
S/. 26.00 S/. 41,626.00
S/. 26.00 S/. 37,492.00
S/. 26.00 S/. 32,318.00
S/. 26.00 S/. 30,680.00
S/. 26.00 S/. 28,210.00
S/. 26.00 S/. 26,676.00
S/. 26.00 S/. 22,906.00
S/. 26.00 S/. 19,526.00
S/. 26.50 S/. 40,046.00
S/. 26.52 S/. 38,408.00
S/. 26.56 S/. 35,938.00
S/. 26.62 S/. 32,792.00
S/. 26.63 S/. 32,194.00
S/. 26.79 S/. 25,668.00
S/. 26.91 S/. 22,522.00
S/. 27.19 S/. 17,322.00
S/. 27.24 S/. 16,698.00
S/. 27.59 S/. 13,188.00
S/. 28.73 S/. 7,988.00
S/. 30.84 S/. 4,842.00
S/. 38.26 S/. 2,372.00
S/. 46.00 S/. 1,748.00
S/. 18.16 S/. -1,762.00
S/. 24.16 S/. 83,054.00
S/. 24.09 S/. 79,388.00
S/. 24.05 S/. 77,750.00
S/. 23.99 S/. 75,280.00
S/. 23.98 S/. 75,020.00
S/. 23.89 S/. 71,250.00
S/. 23.79 S/. 68,000.00
S/. 23.70 S/. 64,854.00
S/. 23.61 S/. 62,384.00
S/. 23.59 S/. 61,760.00
S/. 23.57 S/. 61,136.00
S/. 23.55 S/. 60,512.00
S/. 23.52 S/. 59,888.00
S/. 23.31 S/. 54,688.00
S/. 23.16 S/. 51,542.00
S/. 22.97 S/. 47,772.00
S/. 22.94 S/. 47,252.00
S/. 22.75 S/. 44,106.00
S/. 22.58 S/. 41,636.00
S/. 22.53 S/. 41,012.00
S/. 22.26 S/. 37,502.00
S/. 21.91 S/. 33,836.00
S/. 22.73 S/. 57,836.00
S/. 22.65 S/. 56,198.00
S/. 22.52 S/. 53,728.00
S/. 22.48 S/. 53,104.00
S/. 22.25 S/. 49,334.00
S/. 22.02 S/. 45,954.00
S/. 21.90 S/. 44,316.00
S/. 21.69 S/. 41,846.00
S/. 21.40 S/. 38,700.00
S/. 20.66 S/. 32,122.00
S/. 20.21 S/. 28,976.00
S/. 20.11 S/. 28,352.00
S/. 19.48 S/. 24,842.00
S/. 18.27 S/. 19,642.00
S/. 17.10 S/. 15,976.00
S/. 15.78 S/. 12,830.00
S/. 13.96 S/. 9,632.00
S/. 20.71 S/. 56,391.00
S/. 20.37 S/. 52,075.00
S/. 20.03 S/. 48,305.00
S/. 19.66 S/. 44,639.00
S/. 19.56 S/. 43,755.00
S/. 19.13 S/. 40,089.00
S/. 19.05 S/. 39,465.00
S/. 18.56 S/. 35,955.00
S/. 17.71 S/. 30,755.00
S/. 18.70 S/. 39,955.00
S/. 18.26 S/. 36,809.00
S/. 17.88 S/. 34,339.00
S/. 17.77 S/. 33,715.00
S/. 17.14 S/. 30,205.00
S/. 16.35 S/. 26,435.00
S/. 15.54 S/. 23,185.00
S/. 15.38 S/. 22,587.00
S/. 15.06 S/. 21,469.00
S/. 14.32 S/. 19,129.00
S/. 13.70 S/. 17,387.00
S/. 13.47 S/. 16,789.00
S/. 12.08 S/. 13,539.00
S/. 10.33 S/. 10,289.00

SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 31,176.00
S/. 23.91 S/. 29,772.00
S/. 20.59 S/. 9,882.00
S/. 20.05 S/. 8,764.00
S/. 15.08 S/. 3,590.00
S/. 11.15 S/. 1,952.00
S/. 10.06 S/. 1,640.00
S/. 7.31 S/. 1,016.00
S/. -3.19 S/. -284.00
S/. -7.74 S/. -596.00
S/. 23.49 S/. 39,154.00
S/. 23.39 S/. 37,516.00
S/. 23.22 S/. 35,046.00
S/. 23.14 S/. 33,928.00
S/. 23.09 S/. 33,252.00
S/. 22.82 S/. 30,054.00
S/. 22.77 S/. 29,560.00
S/. 22.71 S/. 28,936.00
S/. 22.44 S/. 26,414.00
S/. 21.71 S/. 21,214.00
S/. 20.52 S/. 15,676.00
S/. 19.49 S/. 12,530.00
S/. 18.36 S/. 10,060.00
S/. 18.01 S/. 9,436.00
S/. 15.23 S/. 5,926.00
S/. 24.00 S/. 91,551.00
S/. 23.93 S/. 87,885.00
S/. 23.89 S/. 86,247.00
S/. 23.83 S/. 83,777.00
S/. 23.82 S/. 83,153.00
S/. 23.72 S/. 79,383.00
S/. 23.55 S/. 73,143.00
S/. 23.45 S/. 69,997.00
S/. 23.37 S/. 67,527.00
S/. 23.34 S/. 66,903.00
S/. 23.32 S/. 66,279.00
S/. 23.30 S/. 65,655.00
S/. 23.28 S/. 65,031.00
S/. 23.07 S/. 59,831.00
S/. 22.92 S/. 56,685.00
S/. 22.73 S/. 52,915.00
S/. 22.52 S/. 49,249.00
S/. 22.32 S/. 46,103.00
S/. 22.14 S/. 43,633.00
S/. 22.09 S/. 43,009.00
S/. 21.80 S/. 39,499.00
S/. 21.44 S/. 35,833.00
S/. 22.78 S/. 60,833.00
S/. 22.70 S/. 59,195.00
S/. 22.57 S/. 56,725.00
S/. 22.54 S/. 56,101.00
S/. 22.33 S/. 52,331.00
S/. 22.11 S/. 48,951.00
S/. 22.00 S/. 47,313.00
S/. 21.81 S/. 44,843.00
S/. 21.55 S/. 41,697.00
S/. 21.25 S/. 38,551.00
S/. 20.91 S/. 35,405.00
S/. 20.84 S/. 34,781.00
S/. 20.39 S/. 31,271.00
S/. 19.54 S/. 26,071.00
S/. 18.78 S/. 22,405.00
S/. 17.97 S/. 19,259.00
S/. 16.92 S/. 16,061.00
S/. 23.08 S/. 68,191.00
S/. 22.91 S/. 63,875.00
S/. 22.74 S/. 60,105.00
S/. 22.56 S/. 56,439.00
S/. 22.35 S/. 52,773.00
S/. 22.12 S/. 49,107.00
S/. 22.08 S/. 48,483.00
S/. 21.82 S/. 44,973.00
S/. 21.37 S/. 39,773.00
S/. 21.94 S/. 62,773.00
S/. 21.76 S/. 59,627.00
S/. 21.61 S/. 57,157.00
S/. 21.57 S/. 56,533.00
S/. 21.33 S/. 53,023.00
S/. 21.31 S/. 52,763.00
S/. 21.26 S/. 52,139.00
S/. 21.19 S/. 51,151.00
S/. 21.10 S/. 49,981.00
S/. 21.07 S/. 49,669.00
S/. 21.02 S/. 49,045.00
S/. 20.96 S/. 48,317.00
S/. 20.48 S/. 43,117.00
S/. 20.46 S/. 42,857.00

SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 47,688.00
S/. 23.78 S/. 42,514.00
S/. 23.50 S/. 37,340.00
S/. 23.14 S/. 32,166.00
S/. 22.66 S/. 26,992.00
S/. 22.48 S/. 25,354.00
S/. 22.15 S/. 22,884.00
S/. 22.06 S/. 22,260.00
S/. 21.40 S/. 18,490.00
S/. 20.59 S/. 15,110.00
S/. 21.31 S/. 31,830.00
S/. 21.10 S/. 30,192.00
S/. 20.75 S/. 27,722.00
S/. 20.23 S/. 24,576.00
S/. 19.59 S/. 21,430.00
S/. 18.79 S/. 18,284.00
S/. 17.77 S/. 15,138.00
S/. 16.40 S/. 11,992.00
S/. 16.08 S/. 11,368.00
S/. 13.74 S/. 7,858.00
S/. 7.15 S/. 2,658.00
S/. -1.94 S/. -488.00
S/. -18.96 S/. -2,958.00
S/. -27.14 S/. -3,582.00
S/. 2,364.00 S/. -7,092.00
S/. 21.08 S/. 77,019.00
S/. 20.88 S/. 73,353.00
S/. 20.79 S/. 71,715.00
S/. 20.64 S/. 69,245.00
S/. 20.60 S/. 68,621.00
S/. 20.35 S/. 64,851.00
S/. 20.12 S/. 61,601.00
S/. 19.88 S/. 58,455.00
S/. 19.68 S/. 55,985.00
S/. 19.62 S/. 55,361.00
S/. 19.57 S/. 54,737.00
S/. 19.51 S/. 54,113.00
S/. 19.46 S/. 53,489.00
S/. 18.94 S/. 48,289.00
S/. 18.59 S/. 45,143.00
S/. 18.12 S/. 41,373.00
S/. 17.60 S/. 37,707.00
S/. 17.10 S/. 34,561.00
S/. 16.66 S/. 32,091.00
S/. 16.54 S/. 31,467.00
S/. 15.82 S/. 27,957.00
S/. 14.94 S/. 24,291.00
S/. 18.39 S/. 48,291.00
S/. 18.20 S/. 46,653.00
S/. 17.90 S/. 44,183.00
S/. 17.82 S/. 43,559.00
S/. 17.31 S/. 39,789.00
S/. 16.79 S/. 36,409.00
S/. 16.51 S/. 34,771.00
S/. 16.06 S/. 32,301.00
S/. 15.43 S/. 29,155.00
S/. 14.84 S/. 26,555.00
S/. 13.87 S/. 22,837.00
S/. 13.69 S/. 22,213.00
S/. 13.41 S/. 21,303.00
S/. 11.60 S/. 16,103.00
S/. 9.97 S/. 12,437.00
S/. 9.67 S/. 11,839.00
S/. 7.85 S/. 8,641.00
S/. 20.37 S/. 83,141.00
S/. 20.08 S/. 77,941.00
S/. 19.85 S/. 74,171.00
S/. 19.61 S/. 70,505.00
S/. 19.35 S/. 66,839.00
S/. 19.07 S/. 63,173.00
S/. 19.02 S/. 62,549.00
S/. 18.72 S/. 59,039.00
S/. 18.23 S/. 53,839.00
S/. 19.44 S/. 77,046.00
S/. 19.23 S/. 73,900.00
S/. 19.06 S/. 71,430.00
S/. 19.02 S/. 70,806.00
S/. 18.76 S/. 67,296.00
S/. 18.45 S/. 63,526.00
S/. 18.17 S/. 60,276.00
S/. 18.04 S/. 58,872.00
S/. 17.17 S/. 50,526.00
S/. 16.72 S/. 46,808.00
S/. 15.89 S/. 40,828.00
S/. 15.37 S/. 37,578.00
S/. 14.80 S/. 34,328.00
S/. 14.16 S/. 31,078.00
SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 50,520.00
S/. 23.79 S/. 45,346.00
S/. 23.53 S/. 40,172.00
S/. 23.21 S/. 34,998.00
S/. 22.78 S/. 29,824.00
S/. 22.62 S/. 28,186.00
S/. 22.34 S/. 25,716.00
S/. 22.26 S/. 25,092.00
S/. 21.71 S/. 21,322.00
S/. 21.06 S/. 17,942.00
S/. 22.92 S/. 36,942.00
S/. 22.79 S/. 35,304.00
S/. 22.58 S/. 32,834.00
S/. 22.27 S/. 29,688.00
S/. 21.90 S/. 26,542.00
S/. 21.44 S/. 23,396.00
S/. 20.88 S/. 20,250.00
S/. 20.15 S/. 17,104.00
S/. 19.98 S/. 16,480.00
S/. 18.80 S/. 12,970.00
S/. 15.86 S/. 7,770.00
S/. 12.53 S/. 4,624.00
S/. 7.86 S/. 2,154.00
S/. 6.12 S/. 1,530.00
S/. 5.03 S/. 1,192.00
S/. 20.00 S/. 75,406.00
S/. 19.76 S/. 71,740.00
S/. 19.65 S/. 70,102.00
S/. 19.48 S/. 67,632.00
S/. 19.43 S/. 67,008.00
S/. 19.15 S/. 63,238.00
S/. 18.88 S/. 59,988.00
S/. 18.59 S/. 56,842.00
S/. 18.36 S/. 54,372.00
S/. 18.29 S/. 53,748.00
S/. 18.23 S/. 53,124.00
S/. 18.17 S/. 52,500.00
S/. 18.10 S/. 51,876.00
S/. 17.96 S/. 50,576.00
S/. 17.89 S/. 49,978.00
S/. 17.67 S/. 48,002.00
S/. 17.60 S/. 47,456.00
S/. 17.39 S/. 45,688.00
S/. 17.06 S/. 43,218.00
S/. 16.98 S/. 42,594.00
S/. 16.19 S/. 37,394.00
S/. 15.56 S/. 33,728.00
S/. 18.54 S/. 58,728.00
S/. 18.39 S/. 57,090.00
S/. 18.15 S/. 54,620.00
S/. 18.08 S/. 53,996.00
S/. 17.68 S/. 50,226.00
S/. 17.28 S/. 46,846.00
S/. 17.07 S/. 45,208.00
S/. 16.74 S/. 42,738.00
S/. 16.28 S/. 39,592.00
S/. 15.77 S/. 36,446.00
S/. 15.21 S/. 33,300.00
S/. 15.09 S/. 32,676.00
S/. 14.36 S/. 29,166.00
S/. 13.09 S/. 23,966.00
S/. 12.01 S/. 20,300.00
S/. 10.93 S/. 17,154.00
S/. 9.65 S/. 13,956.00
S/. 18.62 S/. 64,781.00
S/. 18.25 S/. 60,465.00
S/. 17.90 S/. 56,695.00
S/. 17.52 S/. 53,029.00
S/. 17.10 S/. 49,363.00
S/. 16.65 S/. 45,697.00
S/. 16.56 S/. 45,073.00
S/. 16.07 S/. 41,563.00
S/. 15.24 S/. 36,363.00
S/. 18.31 S/. 80,077.00
S/. 18.09 S/. 76,931.00
S/. 17.91 S/. 74,461.00
S/. 17.87 S/. 73,837.00
S/. 17.59 S/. 70,327.00
S/. 17.27 S/. 66,557.00
S/. 16.98 S/. 63,307.00
S/. 16.67 S/. 60,057.00
S/. 16.33 S/. 56,807.00
S/. 15.97 S/. 53,557.00
S/. 15.58 S/. 50,307.00
S/. 15.17 S/. 47,057.00
S/. 14.71 S/. 43,807.00
S/. 14.22 S/. 40,557.00
SALDOS
Valor
Monto
Unitario
S/. 21.00 S/. 44,205.00
S/. 20.90 S/. 43,087.00
S/. 20.07 S/. 35,625.00
S/. 19.97 S/. 34,871.00
S/. 19.20 S/. 29,697.00
S/. 18.91 S/. 28,059.00
S/. 18.42 S/. 25,589.00
S/. 18.29 S/. 24,965.00
S/. 17.37 S/. 21,195.00
S/. 16.34 S/. 17,815.00
S/. 19.35 S/. 45,095.00
S/. 19.17 S/. 43,457.00
S/. 18.87 S/. 40,987.00
S/. 18.45 S/. 37,841.00
S/. 18.32 S/. 36,957.00
S/. 17.42 S/. 31,419.00
S/. 12.53 S/. 14,415.00
S/. 10.92 S/. 11,217.00
S/. 9.53 S/. 8,955.00
S/. 9.35 S/. 8,695.00
S/. 9.13 S/. 8,383.00
S/. 8.91 S/. 8,071.00
S/. 8.68 S/. 7,759.00
S/. 5.92 S/. 4,561.00
S/. 5.60 S/. 4,249.00
S/. 19.92 S/. 85,531.00
S/. 19.72 S/. 81,865.00
S/. 19.62 S/. 80,227.00
S/. 19.47 S/. 77,757.00
S/. 19.43 S/. 77,133.00
S/. 19.18 S/. 73,363.00
S/. 18.95 S/. 70,113.00
S/. 18.71 S/. 66,967.00
S/. 18.51 S/. 64,497.00
S/. 18.46 S/. 63,873.00
S/. 18.41 S/. 63,249.00
S/. 18.35 S/. 62,625.00
S/. 18.30 S/. 62,001.00
S/. 17.82 S/. 56,801.00
S/. 17.49 S/. 53,655.00
S/. 17.07 S/. 49,885.00
S/. 16.62 S/. 46,219.00
S/. 16.19 S/. 43,073.00
S/. 15.83 S/. 40,603.00
S/. 15.73 S/. 39,979.00
S/. 15.16 S/. 36,469.00
S/. 14.48 S/. 32,803.00
S/. 18.01 S/. 58,803.00
S/. 17.85 S/. 57,165.00
S/. 17.60 S/. 54,695.00
S/. 17.54 S/. 54,071.00
S/. 17.12 S/. 50,301.00
S/. 16.71 S/. 46,921.00
S/. 16.50 S/. 45,283.00
S/. 16.16 S/. 42,813.00
S/. 15.68 S/. 39,667.00
S/. 15.17 S/. 36,521.00
S/. 14.59 S/. 33,375.00
S/. 14.47 S/. 32,751.00
S/. 13.74 S/. 29,241.00
S/. 12.47 S/. 24,041.00
S/. 11.40 S/. 20,375.00
S/. 10.34 S/. 17,229.00
S/. 9.09 S/. 14,031.00
S/. 18.14 S/. 64,856.00
S/. 17.75 S/. 60,540.00
S/. 17.39 S/. 56,770.00
S/. 17.00 S/. 53,104.00
S/. 16.57 S/. 49,438.00
S/. 16.11 S/. 45,772.00
S/. 16.02 S/. 45,148.00
S/. 15.52 S/. 41,638.00
S/. 14.67 S/. 36,438.00
S/. 15.83 S/. 45,638.00
S/. 15.38 S/. 42,492.00
S/. 15.01 S/. 40,022.00
S/. 14.91 S/. 39,398.00
S/. 14.31 S/. 35,888.00
S/. 13.59 S/. 32,118.00
S/. 12.90 S/. 28,868.00
S/. 12.12 S/. 25,618.00
S/. 11.25 S/. 22,368.00
S/. 10.26 S/. 19,118.00
S/. 9.13 S/. 15,868.00
S/. 9.02 S/. 15,582.00
S/. 8.92 S/. 15,322.00
S/. 8.80 S/. 15,010.00

SALDOS
Valor
Monto
Unitario
S/. 26.00 S/. 54,730.00
S/. 26.00 S/. 48,412.00
S/. 26.00 S/. 43,238.00
S/. 26.00 S/. 38,064.00
S/. 26.00 S/. 32,890.00
S/. 26.00 S/. 31,252.00
S/. 26.00 S/. 28,782.00
S/. 26.00 S/. 28,158.00
S/. 26.00 S/. 24,388.00
S/. 26.00 S/. 21,008.00
S/. 25.52 S/. 40,008.00
S/. 25.50 S/. 38,370.00
S/. 25.46 S/. 35,900.00
S/. 25.41 S/. 32,754.00
S/. 25.35 S/. 29,608.00
S/. 25.27 S/. 26,462.00
S/. 25.18 S/. 23,316.00
S/. 25.06 S/. 20,170.00
S/. 25.03 S/. 19,546.00
S/. 24.82 S/. 16,036.00
S/. 24.30 S/. 10,836.00
S/. 23.66 S/. 7,690.00
S/. 22.70 S/. 5,220.00
S/. 22.31 S/. 4,596.00
S/. 15.30 S/. 1,086.00
S/. 25.79 S/. 92,970.00
S/. 25.78 S/. 89,304.00
S/. 25.78 S/. 87,666.00
S/. 25.77 S/. 85,196.00
S/. 25.77 S/. 84,572.00
S/. 25.76 S/. 80,802.00
S/. 25.75 S/. 77,552.00
S/. 25.74 S/. 74,406.00
S/. 25.73 S/. 71,936.00
S/. 25.73 S/. 71,312.00
S/. 25.72 S/. 70,688.00
S/. 25.72 S/. 70,064.00
S/. 25.72 S/. 69,440.00
S/. 25.70 S/. 64,240.00
S/. 25.68 S/. 61,094.00
S/. 25.66 S/. 57,324.00
S/. 25.64 S/. 53,658.00
S/. 25.61 S/. 50,512.00
S/. 25.60 S/. 48,042.00
S/. 25.59 S/. 47,418.00
S/. 25.56 S/. 43,908.00
S/. 25.52 S/. 40,242.00
S/. 24.15 S/. 62,242.00
S/. 24.11 S/. 60,604.00
S/. 24.03 S/. 58,134.00
S/. 24.01 S/. 57,510.00
S/. 23.88 S/. 53,740.00
S/. 23.75 S/. 50,360.00
S/. 23.69 S/. 48,722.00
S/. 23.57 S/. 46,252.00
S/. 23.41 S/. 43,106.00
S/. 23.23 S/. 39,960.00
S/. 23.02 S/. 36,814.00
S/. 22.98 S/. 36,190.00
S/. 22.69 S/. 32,680.00
S/. 22.16 S/. 27,480.00
S/. 21.67 S/. 23,814.00
S/. 21.13 S/. 20,668.00
S/. 20.43 S/. 17,470.00
S/. 22.66 S/. 65,448.80
S/. 22.46 S/. 61,132.80
S/. 22.26 S/. 57,362.80
S/. 22.04 S/. 53,696.80
S/. 21.80 S/. 50,030.80
S/. 21.52 S/. 46,364.80
S/. 21.47 S/. 45,740.80
S/. 21.17 S/. 42,230.80
S/. 20.63 S/. 37,030.80
S/. 23.14 S/. 97,805.80
S/. 23.06 S/. 94,659.80
S/. 22.99 S/. 92,189.80
S/. 22.97 S/. 91,565.80
S/. 22.87 S/. 88,055.80
S/. 22.74 S/. 84,285.80
S/. 22.63 S/. 81,035.80
S/. 22.51 S/. 77,785.80
S/. 22.38 S/. 74,535.80
S/. 22.24 S/. 71,285.80
S/. 22.08 S/. 68,035.80
S/. 21.92 S/. 64,785.80
S/. 21.74 S/. 61,535.80
S/. 21.54 S/. 58,285.80

SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 50,520.00
S/. 23.79 S/. 45,346.00
S/. 23.53 S/. 40,172.00
S/. 23.21 S/. 34,998.00
S/. 22.78 S/. 29,824.00
S/. 22.62 S/. 28,186.00
S/. 22.34 S/. 25,716.00
S/. 22.26 S/. 25,092.00
S/. 21.71 S/. 21,322.00
S/. 21.06 S/. 17,942.00
S/. 22.92 S/. 36,942.00
S/. 22.79 S/. 35,304.00
S/. 22.58 S/. 32,834.00
S/. 22.27 S/. 29,688.00
S/. 21.90 S/. 26,542.00
S/. 21.44 S/. 23,396.00
S/. 20.88 S/. 20,250.00
S/. 20.15 S/. 17,104.00
S/. 19.98 S/. 16,480.00
S/. 18.80 S/. 12,970.00
S/. 15.86 S/. 7,770.00
S/. 12.53 S/. 4,624.00
S/. 7.86 S/. 2,154.00
S/. 6.12 S/. 1,530.00
S/. 5.12 S/. 1,218.00
S/. 23.75 S/. 89,568.00
S/. 23.66 S/. 85,902.00
S/. 23.62 S/. 84,264.00
S/. 23.55 S/. 81,794.00
S/. 23.53 S/. 81,170.00
S/. 23.43 S/. 77,400.00
S/. 23.32 S/. 74,150.00
S/. 23.22 S/. 71,004.00
S/. 23.13 S/. 68,534.00
S/. 23.11 S/. 67,910.00
S/. 23.08 S/. 67,286.00
S/. 23.06 S/. 66,662.00
S/. 23.03 S/. 66,038.00
S/. 22.81 S/. 60,838.00
S/. 22.66 S/. 57,692.00
S/. 22.46 S/. 53,922.00
S/. 22.24 S/. 50,256.00
S/. 22.02 S/. 47,110.00
S/. 21.84 S/. 44,640.00
S/. 21.79 S/. 44,016.00
S/. 21.49 S/. 40,506.00
S/. 21.12 S/. 36,840.00
S/. 22.17 S/. 60,840.00
S/. 22.08 S/. 59,202.00
S/. 21.94 S/. 56,732.00
S/. 21.90 S/. 56,108.00
S/. 21.65 S/. 52,338.00
S/. 21.41 S/. 48,958.00
S/. 21.28 S/. 47,320.00
S/. 21.07 S/. 44,850.00
S/. 20.77 S/. 41,704.00
S/. 20.43 S/. 38,558.00
S/. 20.05 S/. 35,412.00
S/. 19.97 S/. 34,788.00
S/. 19.46 S/. 31,278.00
S/. 18.53 S/. 26,078.00
S/. 17.70 S/. 22,412.00
S/. 16.83 S/. 19,266.00
S/. 15.72 S/. 16,068.00
S/. 20.57 S/. 62,827.00
S/. 20.25 S/. 58,511.00
S/. 19.95 S/. 54,741.00
S/. 19.62 S/. 51,075.00
S/. 19.26 S/. 47,409.00
S/. 18.85 S/. 43,743.00
S/. 18.77 S/. 43,119.00
S/. 18.32 S/. 39,609.00
S/. 17.54 S/. 34,409.00
S/. 20.06 S/. 59,384.00
S/. 19.80 S/. 56,238.00
S/. 19.59 S/. 53,768.00
S/. 19.53 S/. 53,144.00
S/. 19.19 S/. 49,634.00
S/. 18.79 S/. 45,864.00
S/. 18.40 S/. 42,614.00
S/. 17.97 S/. 39,364.00
S/. 17.48 S/. 36,114.00
S/. 16.93 S/. 32,864.00
S/. 16.31 S/. 29,614.00
S/. 15.59 S/. 26,364.00
S/. 14.76 S/. 23,114.00
S/. 13.78 S/. 19,864.00

SALDOS
Valor
Monto
Unitario
S/. 43.90 S/. 92,409.50
S/. 45.77 S/. 87,235.50
S/. 48.07 S/. 82,061.50
S/. 50.99 S/. 76,887.50
S/. 54.78 S/. 71,713.50
S/. 56.24 S/. 70,075.50
S/. 58.74 S/. 67,605.50
S/. 59.43 S/. 66,981.50
S/. 64.37 S/. 63,211.50
S/. 70.22 S/. 59,831.50
S/. 47.49 S/. 76,551.50
S/. 48.36 S/. 74,913.50
S/. 49.82 S/. 72,443.50
S/. 51.99 S/. 69,297.50
S/. 54.58 S/. 66,151.50
S/. 57.75 S/. 63,005.50
S/. 61.71 S/. 59,859.50
S/. 66.80 S/. 56,713.50
S/. 67.99 S/. 56,089.50
S/. 76.20 S/. 52,579.50
S/. 96.69 S/. 47,379.50
S/. 119.87 S/. 44,233.50
S/. 152.42 S/. 41,763.50
S/. 164.56 S/. 41,139.50
S/. 327.21 S/. 37,629.50
S/. 34.52 S/. 125,979.50
S/. 34.87 S/. 122,313.50
S/. 35.03 S/. 120,675.50
S/. 35.29 S/. 118,205.50
S/. 35.35 S/. 117,581.50
S/. 35.78 S/. 113,811.50
S/. 36.18 S/. 110,561.50
S/. 36.60 S/. 107,415.50
S/. 36.95 S/. 104,945.50
S/. 37.05 S/. 104,321.50
S/. 37.14 S/. 103,697.50
S/. 37.24 S/. 103,073.50
S/. 37.34 S/. 102,449.50
S/. 38.23 S/. 97,249.50
S/. 38.84 S/. 94,103.50
S/. 39.65 S/. 90,333.50
S/. 40.56 S/. 86,667.50
S/. 41.43 S/. 83,521.50
S/. 42.19 S/. 81,051.50
S/. 42.40 S/. 80,427.50
S/. 43.65 S/. 76,917.50
S/. 45.19 S/. 73,251.50
S/. 37.87 S/. 99,251.50
S/. 38.16 S/. 97,613.50
S/. 38.63 S/. 95,143.50
S/. 38.75 S/. 94,519.50
S/. 39.56 S/. 90,749.50
S/. 40.37 S/. 87,369.50
S/. 40.81 S/. 85,731.50
S/. 41.51 S/. 83,261.50
S/. 42.50 S/. 80,115.50
S/. 43.63 S/. 76,969.50
S/. 44.93 S/. 73,823.50
S/. 45.21 S/. 73,199.50
S/. 46.96 S/. 69,689.50
S/. 50.23 S/. 64,489.50
S/. 53.21 S/. 60,823.50
S/. 56.44 S/. 57,677.50
S/. 60.60 S/. 54,479.50
S/. 35.92 S/. 105,304.50
S/. 36.51 S/. 100,988.50
S/. 37.09 S/. 97,218.50
S/. 37.72 S/. 93,552.50
S/. 38.43 S/. 89,886.50
S/. 39.23 S/. 86,220.50
S/. 39.37 S/. 85,596.50
S/. 40.26 S/. 82,086.50
S/. 41.81 S/. 76,886.50
S/. 38.09 S/. 85,286.50
S/. 38.78 S/. 82,140.50
S/. 39.38 S/. 79,670.50
S/. 39.54 S/. 79,046.50
S/. 40.52 S/. 75,536.50
S/. 41.75 S/. 71,766.50
S/. 42.07 S/. 70,882.50
S/. 42.16 S/. 70,622.50
S/. 42.27 S/. 70,336.50
S/. 42.39 S/. 70,024.50
S/. 42.52 S/. 69,686.50
S/. 43.17 S/. 68,074.50
S/. 44.64 S/. 64,824.50
S/. 46.40 S/. 61,574.50
SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 50,520.00
S/. 23.79 S/. 45,346.00
S/. 23.53 S/. 40,172.00
S/. 23.21 S/. 34,998.00
S/. 22.78 S/. 29,824.00
S/. 22.62 S/. 28,186.00
S/. 22.34 S/. 25,716.00
S/. 22.26 S/. 25,092.00
S/. 21.71 S/. 21,322.00
S/. 21.06 S/. 17,942.00
S/. 22.45 S/. 36,182.00
S/. 22.30 S/. 34,544.00
S/. 22.06 S/. 32,074.00
S/. 21.70 S/. 28,928.00
S/. 21.27 S/. 25,782.00
S/. 20.75 S/. 22,636.00
S/. 20.09 S/. 19,490.00
S/. 19.25 S/. 16,344.00
S/. 19.05 S/. 15,720.00
S/. 17.70 S/. 12,210.00
S/. 14.31 S/. 7,010.00
S/. 10.47 S/. 3,864.00
S/. 5.09 S/. 1,394.00
S/. 3.08 S/. 770.00
S/. -23.83 S/. -2,740.00
S/. 22.49 S/. 82,076.00
S/. 22.35 S/. 78,410.00
S/. 22.29 S/. 76,772.00
S/. 22.18 S/. 74,302.00
S/. 22.15 S/. 73,678.00
S/. 21.98 S/. 69,908.00
S/. 21.81 S/. 66,658.00
S/. 21.64 S/. 63,512.00
S/. 21.49 S/. 61,042.00
S/. 21.46 S/. 60,418.00
S/. 21.42 S/. 59,794.00
S/. 21.38 S/. 59,170.00
S/. 21.34 S/. 58,546.00
S/. 20.97 S/. 53,346.00
S/. 20.72 S/. 50,200.00
S/. 20.38 S/. 46,430.00
S/. 20.01 S/. 42,764.00
S/. 19.65 S/. 39,618.00
S/. 19.34 S/. 37,148.00
S/. 19.25 S/. 36,524.00
S/. 18.74 S/. 33,014.00
S/. 18.10 S/. 29,348.00
S/. 20.35 S/. 53,348.00
S/. 20.22 S/. 51,710.00
S/. 19.99 S/. 49,240.00
S/. 19.93 S/. 48,616.00
S/. 19.55 S/. 44,846.00
S/. 19.16 S/. 41,466.00
S/. 18.96 S/. 39,828.00
S/. 18.62 S/. 37,358.00
S/. 18.15 S/. 34,212.00
S/. 17.61 S/. 31,066.00
S/. 16.99 S/. 27,920.00
S/. 16.86 S/. 27,296.00
S/. 16.03 S/. 23,786.00
S/. 14.48 S/. 18,586.00
S/. 13.05 S/. 14,920.00
S/. 11.52 S/. 11,774.00
S/. 9.54 S/. 8,576.00
S/. 17.49 S/. 51,269.00
S/. 16.98 S/. 46,953.00
S/. 16.48 S/. 43,183.00
S/. 15.93 S/. 39,517.00
S/. 15.33 S/. 35,851.00
S/. 14.64 S/. 32,185.00
S/. 14.52 S/. 31,561.00
S/. 13.76 S/. 28,051.00
S/. 12.43 S/. 22,851.00
S/. 17.88 S/. 76,421.00
S/. 17.64 S/. 73,275.00
S/. 17.45 S/. 70,805.00
S/. 17.40 S/. 70,181.00
S/. 17.10 S/. 66,671.00
S/. 16.76 S/. 62,901.00
S/. 16.44 S/. 59,651.00
S/. 16.10 S/. 56,401.00
S/. 15.73 S/. 53,151.00
S/. 15.34 S/. 49,901.00
S/. 14.91 S/. 46,651.00
S/. 14.45 S/. 43,401.00
S/. 13.95 S/. 40,151.00
S/. 13.40 S/. 36,901.00
SALDOS
Valor
Monto
Unitario
S/. 23.00 S/. 51,382.00
S/. 22.71 S/. 46,208.00
S/. 22.35 S/. 41,034.00
S/. 21.91 S/. 35,860.00
S/. 21.34 S/. 30,686.00
S/. 21.13 S/. 29,048.00
S/. 20.76 S/. 26,578.00
S/. 20.66 S/. 25,954.00
S/. 19.97 S/. 22,184.00
S/. 19.17 S/. 18,804.00
S/. 19.62 S/. 21,204.00
S/. 19.22 S/. 19,566.00
S/. 18.52 S/. 17,096.00
S/. 17.39 S/. 13,950.00
S/. 15.86 S/. 10,804.00
S/. 13.68 S/. 7,658.00
S/. 10.28 S/. 4,512.00
S/. 4.30 S/. 1,366.00
S/. 2.52 S/. 742.00
S/. -17.41 S/. -2,768.00
S/. 194.34 S/. -7,968.00
S/. 68.60 S/. -11,114.00
S/. 52.86 S/. -13,584.00
S/. 50.56 S/. -14,208.00
S/. 42.59 S/. -17,718.00
S/. 18.72 S/. 73,632.00
S/. 18.45 S/. 69,966.00
S/. 18.32 S/. 68,328.00
S/. 18.12 S/. 65,858.00
S/. 18.07 S/. 65,234.00
S/. 17.73 S/. 61,464.00
S/. 17.42 S/. 58,214.00
S/. 17.10 S/. 55,068.00
S/. 16.83 S/. 52,598.00
S/. 16.76 S/. 51,974.00
S/. 16.69 S/. 51,350.00
S/. 16.62 S/. 50,726.00
S/. 16.54 S/. 50,102.00
S/. 15.87 S/. 44,902.00
S/. 15.42 S/. 41,756.00
S/. 14.82 S/. 37,986.00
S/. 14.17 S/. 34,320.00
S/. 13.55 S/. 31,174.00
S/. 13.01 S/. 28,704.00
S/. 12.87 S/. 28,080.00
S/. 12.00 S/. 24,570.00
S/. 10.97 S/. 20,904.00
S/. 14.08 S/. 40,904.00
S/. 13.81 S/. 39,266.00
S/. 13.39 S/. 36,796.00
S/. 13.28 S/. 36,172.00
S/. 12.56 S/. 32,402.00
S/. 11.85 S/. 29,022.00
S/. 11.48 S/. 27,384.00
S/. 10.87 S/. 24,914.00
S/. 10.03 S/. 21,768.00
S/. 9.09 S/. 18,622.00
S/. 8.03 S/. 15,476.00
S/. 7.80 S/. 14,852.00
S/. 6.41 S/. 11,342.00
S/. 3.91 S/. 6,142.00
S/. 1.73 S/. 2,476.00
S/. -0.51 S/. -670.00
S/. -3.27 S/. -3,868.00
S/. 13.33 S/. 42,891.00
S/. 12.64 S/. 38,575.00
S/. 11.98 S/. 34,805.00
S/. 11.26 S/. 31,139.00
S/. 10.47 S/. 27,473.00
S/. 9.59 S/. 23,807.00
S/. 9.43 S/. 23,183.00
S/. 8.47 S/. 19,673.00
S/. 6.81 S/. 14,473.00
S/. 14.78 S/. 66,063.00
S/. 14.47 S/. 62,917.00
S/. 14.21 S/. 60,447.00
S/. 13.50 S/. 54,155.00
S/. 13.07 S/. 50,645.00
S/. 12.56 S/. 46,875.00
S/. 12.10 S/. 43,625.00
S/. 11.98 S/. 42,845.00
S/. 9.70 S/. 29,845.00
S/. 7.64 S/. 20,875.00
S/. 6.29 S/. 16,013.00
S/. 4.30 S/. 9,929.00
S/. 3.06 S/. 6,679.00
S/. 1.66 S/. 3,429.00

SALDOS
Valor
Monto
Unitario
S/. 23.00 S/. 6,877.00
S/. 22.62 S/. 5,993.00
S/. 22.34 S/. 5,473.00
S/. 18.65 S/. 2,275.00
S/. 37.65 S/. -2,899.00
S/. 32.41 S/. -4,537.00
S/. 29.82 S/. -7,007.00
S/. 29.46 S/. -7,631.00
S/. 28.22 S/. -11,401.00
S/. 27.68 S/. -14,781.00
S/. 28.66 S/. -11,779.80
S/. 28.31 S/. -13,417.80
S/. 27.92 S/. -15,887.80
S/. 27.59 S/. -19,033.80
S/. 27.35 S/. -22,179.80
S/. 27.17 S/. -25,325.80
S/. 27.04 S/. -28,471.80
S/. 26.93 S/. -31,617.80
S/. 26.91 S/. -32,241.80
S/. 26.82 S/. -35,751.80
S/. 26.71 S/. -40,951.80
S/. 26.66 S/. -44,097.80
S/. 26.63 S/. -46,567.80
S/. 26.62 S/. -47,191.80
S/. 26.57 S/. -50,701.80
S/. 20.76 S/. 33,760.80
S/. 20.27 S/. 30,094.80
S/. 20.01 S/. 28,456.80
S/. 19.58 S/. 25,986.80
S/. 19.46 S/. 25,362.80
S/. 18.65 S/. 21,592.80
S/. 17.76 S/. 18,342.80
S/. 16.66 S/. 15,196.80
S/. 15.58 S/. 12,726.80
S/. 15.26 S/. 12,102.80
S/. 14.93 S/. 11,478.80
S/. 14.57 S/. 10,854.80
S/. 14.19 S/. 10,230.80
S/. 9.66 S/. 5,030.80
S/. 4.71 S/. 1,884.80
S/. -7.39 S/. -1,885.20
S/. -48.69 S/. -5,551.20
S/. 1,242.46 S/. -8,697.20
S/. 109.48 S/. -11,167.20
S/. 93.58 S/. -11,791.20
S/. 58.63 S/. -15,301.20
S/. 47.18 S/. -18,967.20
S/. 20.30 S/. 52,732.80
S/. 20.16 S/. 51,094.80
S/. 19.93 S/. 48,624.80
S/. 19.87 S/. 48,000.80
S/. 19.48 S/. 44,230.80
S/. 19.08 S/. 40,850.80
S/. 18.87 S/. 39,212.80
S/. 18.53 S/. 36,742.80
S/. 18.04 S/. 33,596.80
S/. 17.49 S/. 30,450.80
S/. 16.85 S/. 27,304.80
S/. 16.72 S/. 26,680.80
S/. 15.86 S/. 23,170.80
S/. 14.25 S/. 17,970.80
S/. 12.77 S/. 14,304.80
S/. 11.17 S/. 11,158.80
S/. 9.09 S/. 7,960.80
S/. 19.51 S/. 56,752.80
S/. 19.12 S/. 52,436.80
S/. 18.73 S/. 48,666.80
S/. 18.32 S/. 45,000.80
S/. 17.85 S/. 41,334.80
S/. 17.32 S/. 37,668.80
S/. 17.22 S/. 37,044.80
S/. 16.63 S/. 33,534.80
S/. 15.60 S/. 28,334.80
S/. 19.92 S/. 66,909.80
S/. 19.69 S/. 63,763.80
S/. 19.50 S/. 61,293.80
S/. 19.45 S/. 60,669.80
S/. 19.16 S/. 57,159.80
S/. 18.81 S/. 53,389.80
S/. 18.63 S/. 51,647.80
S/. 18.60 S/. 51,335.80
S/. 18.56 S/. 50,971.80
S/. 18.52 S/. 50,529.80
S/. 18.36 S/. 49,125.80
S/. 18.20 S/. 47,669.80
S/. 17.81 S/. 44,419.80
S/. 17.55 S/. 42,443.80

SALDOS
Valor
Monto
Unitario
S/. 25.00 S/. 25,050.00
S/. 24.96 S/. 24,166.00
S/. 24.93 S/. 23,412.00
S/. 24.85 S/. 21,566.00
S/. 24.60 S/. 17,588.00
S/. 24.46 S/. 15,950.00
S/. 24.20 S/. 13,480.00
S/. 24.12 S/. 12,856.00
S/. 23.42 S/. 9,086.00
S/. 22.12 S/. 5,706.00
S/. 22.65 S/. 14,906.00
S/. 22.30 S/. 13,268.00
S/. 21.60 S/. 10,798.00
S/. 20.19 S/. 7,652.00
S/. 17.47 S/. 4,506.00
S/. 9.93 S/. 1,360.00
S/. -111.63 S/. -1,786.00
S/. 46.97 S/. -4,932.00
S/. 43.07 S/. -5,556.00
S/. 34.34 S/. -9,066.00
S/. 30.75 S/. -14,266.00
S/. 29.76 S/. -17,412.00
S/. 29.24 S/. -19,882.00
S/. 29.13 S/. -20,506.00
S/. 28.62 S/. -24,016.00
S/. 20.36 S/. 25,185.20
S/. 19.63 S/. 21,519.20
S/. 19.25 S/. 19,881.20
S/. 18.56 S/. 17,411.20
S/. 18.37 S/. 16,787.20
S/. 16.93 S/. 13,017.20
S/. 15.17 S/. 9,767.20
S/. 12.66 S/. 6,621.20
S/. 9.70 S/. 4,151.20
S/. 8.73 S/. 3,527.20
S/. 7.64 S/. 2,903.20
S/. 6.40 S/. 2,279.20
S/. 4.99 S/. 1,655.20
S/. -26.85 S/. -3,544.80
S/. -608.25 S/. -6,690.80
S/. 78.07 S/. -10,460.80
S/. 51.37 S/. -14,126.80
S/. 43.62 S/. -17,272.80
S/. 40.21 S/. -19,742.80
S/. 39.55 S/. -20,366.80
S/. 36.73 S/. -23,876.80
S/. 34.82 S/. -27,542.80
S/. 78.26 S/. 16,357.20
S/. 100.82 S/. 14,719.20
S/. 240.18 S/. 12,249.20
S/. 430.56 S/. 11,625.20
S/. -66.57 S/. 7,855.20
S/. -18.05 S/. 4,475.20
S/. -9.12 S/. 2,837.20
S/. -0.90 S/. 367.20
S/. 5.27 S/. -2,778.80
S/. 9.14 S/. -5,924.80
S/. 11.80 S/. -9,070.80
S/. 12.23 S/. -9,694.80
S/. 14.23 S/. -13,204.80
S/. 16.32 S/. -18,404.80
S/. 17.39 S/. -22,070.80
S/. 18.14 S/. -25,216.80
S/. 18.78 S/. -28,414.80
S/. 38.97 S/. 11,185.20
S/. 56.77 S/. 6,869.20
S/. -129.13 S/. 3,099.20
S/. -42.95 S/. 2,319.20
S/. 6.91 S/. -1,346.80
S/. 10.80 S/. -2,646.80
S/. 12.16 S/. -3,270.80
S/. 16.78 S/. -6,780.80
S/. 19.84 S/. -11,980.80
S/. 24.37 S/. 71,563.20
S/. 24.30 S/. 68,417.20
S/. 24.25 S/. 65,947.20
S/. 24.23 S/. 65,323.20
S/. 24.22 S/. 64,985.20
S/. 24.21 S/. 64,465.20
S/. 24.12 S/. 61,215.20
S/. 23.93 S/. 55,131.20
S/. 23.65 S/. 47,955.20
S/. 23.59 S/. 46,655.20
S/. 23.54 S/. 45,771.20
S/. 23.50 S/. 44,939.20
S/. 23.50 S/. 44,809.20
S/. 23.45 S/. 43,899.20

SALDOS
Valor
Monto
Unitario
S/. 26.00 S/. 31,200.00
S/. 26.00 S/. 26,026.00
S/. 26.00 S/. 20,826.00
S/. 26.00 S/. 16,692.00
S/. 26.00 S/. 11,518.00
S/. 26.00 S/. 9,880.00
S/. 26.00 S/. 7,410.00
S/. 26.00 S/. 5,876.00
S/. 26.00 S/. 2,106.00
S/. 26.00 S/. -1,274.00
S/. 27.07 S/. 20,326.00
S/. 27.16 S/. 18,688.00
S/. 27.35 S/. 16,218.00
S/. 27.69 S/. 13,072.00
S/. 27.78 S/. 12,474.00
S/. 30.04 S/. 5,948.00
S/. 36.39 S/. 2,802.00
S/. 19.50 S/. -2,398.00
S/. 20.56 S/. -3,022.00
S/. 23.16 S/. -6,532.00
S/. 24.34 S/. -11,732.00
S/. 24.67 S/. -14,878.00
S/. 24.85 S/. -17,348.00
S/. 24.89 S/. -17,972.00
S/. 25.07 S/. -21,482.00
S/. 23.66 S/. 63,334.00
S/. 23.53 S/. 59,668.00
S/. 23.47 S/. 58,030.00
S/. 23.36 S/. 55,560.00
S/. 23.35 S/. 55,300.00
S/. 23.18 S/. 51,530.00
S/. 23.01 S/. 48,280.00
S/. 22.83 S/. 45,134.00
S/. 22.67 S/. 42,664.00
S/. 22.63 S/. 42,040.00
S/. 22.58 S/. 41,416.00
S/. 22.54 S/. 40,792.00
S/. 22.49 S/. 40,168.00
S/. 22.05 S/. 34,968.00
S/. 21.72 S/. 31,822.00
S/. 21.25 S/. 28,052.00
S/. 21.18 S/. 27,532.00
S/. 20.68 S/. 24,386.00
S/. 20.22 S/. 21,916.00
S/. 20.09 S/. 21,292.00
S/. 19.22 S/. 17,782.00
S/. 18.01 S/. 14,116.00
S/. 21.37 S/. 38,116.00
S/. 21.20 S/. 36,478.00
S/. 20.92 S/. 34,008.00
S/. 20.84 S/. 33,384.00
S/. 20.33 S/. 29,614.00
S/. 19.77 S/. 26,234.00
S/. 19.46 S/. 24,596.00
S/. 18.93 S/. 22,126.00
S/. 18.11 S/. 18,980.00
S/. 15.60 S/. 12,402.00
S/. 13.73 S/. 9,256.00
S/. 13.28 S/. 8,632.00
S/. 9.95 S/. 5,122.00
S/. -0.25 S/. -78.00
S/. -21.52 S/. -3,744.00
S/. -130.00 S/. -6,890.00
S/. 144.11 S/. -10,088.00
S/. 18.68 S/. 36,671.00
S/. 18.01 S/. 32,355.00
S/. 17.30 S/. 28,585.00
S/. 16.49 S/. 24,919.00
S/. 16.27 S/. 24,035.00
S/. 15.25 S/. 20,369.00
S/. 15.05 S/. 19,745.00
S/. 13.79 S/. 16,235.00
S/. 11.29 S/. 11,035.00
S/. 17.85 S/. 39,624.00
S/. 17.38 S/. 36,478.00
S/. 16.97 S/. 34,008.00
S/. 16.86 S/. 33,384.00
S/. 16.19 S/. 29,874.00
S/. 15.36 S/. 26,104.00
S/. 14.51 S/. 22,854.00
S/. 14.34 S/. 22,256.00
S/. 14.01 S/. 21,138.00
S/. 13.25 S/. 18,798.00
S/. 12.62 S/. 17,056.00
S/. 12.38 S/. 16,458.00
S/. 10.97 S/. 13,208.00
S/. 9.23 S/. 9,958.00
CARDEX DE LA CEMENT

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
1/1/2014 compra de cemento yura 100 S/. 19.90
1/1/2014 venta de cemento yura
1/1/2014 venta de cemento yura
1/1/2014 venta de cemento yura
1/2/2014 venta de cemento yura
1/2/2014 venta de cemento yura
1/3/2014 venta de cemento yura
1/3/2014 venta de cemento yura
1/3/2014 venta de cemento yura
1/4/2014 venta de cemento yura
1/4/2014 compra de cemento yura 500 S/. 25.00
1/4/2014 venta de cemento yura
1/4/2014 venta de cemento yura
1/5/2014 venta de cemento yura
1/5/2014 venta de cemento yura
1/6/2014 venta de cemento yura
1/6/2014 venta de cemento yura
1/6/2014 venta de cemento yura
1/7/2014 venta de cemento yura
1/7/2014 venta de cemento yura
1/7/2014 venta de cemento yura
1/8/2014 venta de cemento yura
1/8/2014 venta de cemento yura
1/9/2014 venta de cemento yura
1/9/2014 venta de cemento yura
1/10/2014 compra de cemento yura 3425 S/. 25.00
1/9/2014 venta de cemento yura
1/10/2014 venta de cemento yura
1/10/2014 venta de cemento yura
1/10/2014 venta de cemento yura
1/11/2014 venta de cemento yura
1/11/2014 venta de cemento yura
1/11/2014 venta de cemento yura
1/12/2014 venta de cemento yura
1/12/2014 venta de cemento yura
1/12/2014 venta de cemento yura
1/13/2014 venta de cemento yura
1/13/2014 venta de cemento yura
1/14/2014 venta de cemento yura
1/15/2014 venta de cemento yura
1/15/2014 venta de cemento yura
1/15/2014 venta de cemento yura
1/15/2014 venta de cemento yura
1/15/2014 venta de cemento yura
1/16/2014 venta de cemento yura
1/16/2014 venta de cemento yura
1/16/2014 venta de cemento yura
1/17/2014 compra de fierro N 1/2 1000 S/. 25.00
1/17/2014 venta de cemento yura
1/17/2014 venta de cemento yura
1/17/2014 venta de cemento yura
1/18/2014 venta de cemento yura
1/18/2014 venta de cemento yura
1/19/2014 venta de cemento yura
1/19/2014 venta de cemento yura
1/19/2014 venta de cemento yura
1/20/2014 venta de cemento yura
1/21/2014 venta de cemento yura
1/22/2014 venta de cemento yura
1/22/2014 venta de cemento yura
1/22/2015 venta de cemento yura
1/22/2022 venta de cemento yura
1/23/2014 venta de cemento yura
1/23/2014 venta de cemento yura
1/23/2014 compra de fierro N 1/2 2005 S/. 26.00
1/23/2014 venta de cemento yura
1/24/2014 venta de cemento yura
1/24/2014 venta de cemento yura
1/24/2014 venta de cemento yura
1/25/2014 venta de cemento yura
1/25/2014 venta de cemento yura
1/26/2014 venta de cemento yura
1/26/2014 venta de cemento yura
1/26/2014 compra de fierro N 1/2 1000 S/. 23.00
1/26/2014 venta de cemento yura
1/27/2014 venta de cemento yura
1/27/2014 venta de cemento yura
1/27/2014 venta de cemento yura
1/27/2014 venta de cemento yura
1/28/2014 venta de cemento yura
1/28/2014 venta de cemento yura
1/28/2014 venta de cemento yura
1/29/2014 venta de cemento yura
1/29/2014 venta de cemento yura
1/29/2014 venta de cemento yura
1/29/2014 venta de cemento yura
1/30/2014 venta de cemento yura
8030

8030

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
2/1/2014 compra de cemento yura 1987 S/. 24.00
2/1/2014 venta de cemento yura
2/1/2014 venta de cemento yura
2/1/2014 venta de cemento yura
2/2/2014 venta de cemento yura
2/2/2014 venta de cemento yura
2/3/2014 venta de cemento yura
2/3/2014 venta de cemento yura
2/3/2014 venta de cemento yura
2/4/2014 venta de cemento yura
2/4/2014 compra de cemento yura 760 S/. 22.00
2/4/2014 venta de cemento yura
2/5/2014 venta de cemento yura
2/5/2014 venta de cemento yura
2/5/2014 venta de cemento yura
2/5/2014 venta de cemento yura
2/6/2014 venta de cemento yura
2/6/2014 venta de cemento yura
2/7/2014 venta de cemento yura
2/7/2014 venta de cemento yura
2/7/2014 venta de cemento yura
2/8/2014 venta de cemento yura
2/8/2014 venta de cemento yura
2/9/2014 venta de cemento yura
2/9/2014 venta de cemento yura
2/10/2014 compra de cemento yura 3657 S/. 23.00
2/10/2014 venta de cemento yura
2/10/2014 venta de cemento yura
2/10/2014 venta de cemento yura
2/10/2014 venta de cemento yura
2/11/2014 venta de cemento yura
2/11/2014 venta de cemento yura
2/11/2014 venta de cemento yura
2/12/2014 venta de cemento yura
2/12/2014 venta de cemento yura
2/13/2014 venta de cemento yura
2/13/2014 venta de cemento yura
2/13/2014 venta de cemento yura
2/14/2014 venta de cemento yura
2/15/2014 venta de cemento yura
2/15/2014 venta de cemento yura
2/15/2014 venta de cemento yura
2/15/2014 venta de cemento yura
2/15/2014 venta de cemento yura
2/15/2014 venta de cemento yura
2/16/2014 venta de cemento yura
2/16/2014 venta de cemento yura
2/17/2014 compra de cemento yura 1000 S/. 24.00
2/17/2014 venta de cemento yura
2/17/2014 venta de cemento yura
2/17/2014 venta de cemento yura
2/18/2014 venta de cemento yura
2/18/2014 venta de cemento yura
2/19/2014 venta de cemento yura
2/19/2014 venta de cemento yura
2/19/2014 venta de cemento yura
2/20/2014 venta de cemento yura
2/21/2014 venta de cemento yura
2/22/2014 venta de cemento yura
2/22/2014 venta de cemento yura
2/22/2015 venta de cemento yura
2/22/2022 venta de cemento yura
2/23/2014 venta de cemento yura
2/23/2014 venta de cemento yura
2/23/2014 compra de cemento yura 2980 S/. 25.00
2/23/2014 venta de cemento yura
2/24/2014 venta de cemento yura
2/24/2014 venta de cemento yura
2/24/2014 venta de cemento yura
2/25/2014 venta de cemento yura
2/25/2014 venta de cemento yura
2/26/2014 venta de cemento yura
2/26/2014 venta de cemento yura
2/26/2014 compra de cemento yura 1009 S/. 23.00
2/26/2014 venta de cemento yura
2/27/2014 venta de cemento yura
2/27/2014 venta de cemento yura
2/27/2014 venta de cemento yura
2/27/2014 venta de cemento yura
2/28/2014 venta de cemento yura
2/28/2014 venta de cemento yura
2/28/2014 venta de cemento yura
29/02/2014 venta de cemento yura
29/02/2014 venta de cemento yura
29/02/2014 venta de cemento yura
29/02/2014 venta de cemento yura
29/02/2014 venta de cemento yura
11393

11393

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
DESCRIPCION
FECHA DESCRIPCION Valor
Cantidad
Unitario
3/1/2014 compra de cemento yura 2105 S/. 24.00
3/1/2014 venta de cemento yura
3/2/2014 venta de cemento yura
3/2/2014 venta de cemento yura
3/2/2014 venta de cemento yura
3/2/2014 venta de cemento yura
3/3/2014 venta de cemento yura
3/3/2014 venta de cemento yura
3/3/2014 venta de cemento yura
3/4/2014 venta de cemento yura
3/4/2014 compra decemento yura 760 S/. 25.00
3/4/2014 venta de cemento yura
3/4/2014 venta de cemento yura
3/5/2014 venta de cemento yura
3/5/2014 venta de cemento yura
3/6/2014 venta de cemento yura
3/6/2014 venta de cemento yura
3/6/2014 venta de cemento yura
3/7/2014 venta de cemento yura
3/7/2014 venta de cemento yura
3/7/2014 venta de cemento yura
3/8/2014 venta de cemento yura
3/8/2014 venta de cemento yura
3/9/2014 venta de cemento yura
3/9/2014 venta de cemento yura
3/10/2014 compra decemento yura 3534 S/. 21.00
3/9/2014 venta de cemento yura
3/10/2014 venta de cemento yura
3/10/2014 venta de cemento yura
3/10/2014 venta de cemento yura
3/11/2014 venta de cemento yura
3/11/2014 venta de cemento yura
3/11/2014 venta de cemento yura
3/12/2014 venta de cemento yura
3/12/2014 venta de cemento yura
3/12/2014 venta de cemento yura
3/13/2014 venta de cemento yura
3/13/2014 venta de cemento yura
3/14/2014 venta de cemento yura
3/15/2014 venta de cemento yura
3/15/2014 venta de cemento yura
3/15/2014 venta de cemento yura
3/15/2014 venta de cemento yura
3/15/2014 venta de cemento yura
3/16/2014 venta de cemento yura
3/16/2014 venta de cemento yura
3/16/2014 venta de cemento yura
3/17/2014 compra decemento yura 1000 S/. 25.00
3/17/2014 venta de cemento yura
3/17/2014 venta de cemento yura
3/18/2014 venta de cemento yura
3/18/2014 venta de cemento yura
3/18/2014 venta de cemento yura
3/19/2014 venta de cemento yura
3/19/2014 venta de cemento yura
3/19/2014 venta de cemento yura
3/20/2014 venta de cemento yura
3/21/2014 venta de cemento yura
3/22/2014 venta de cemento yura
3/22/2014 venta de cemento yura
3/22/2015 venta de cemento yura
3/22/2014 venta de cemento yura
3/23/2014 venta de cemento yura
3/23/2014 venta de cemento yura
3/23/2014 compra decemento yura 2033 S/. 25.00
3/23/2014 venta de cemento yura
3/24/2014 venta de cemento yura
3/25/2014 venta de cemento yura
3/25/2014 venta de cemento yura
3/25/2014 venta de cemento yura
3/25/2014 venta de cemento yura
3/26/2014 venta de cemento yura
3/26/2014 venta de cemento yura
3/26/2014 compra decemento yura 1987 S/. 22.00
3/26/2014 venta de cemento yura
3/27/2014 venta de cemento yura
3/27/2014 venta de cemento yura
3/27/2014 venta de cemento yura
3/27/2014 venta de cemento yura
3/28/2014 venta de cemento yura
3/28/2014 venta de cemento yura
3/28/2014 venta de cemento yura
3/29/2014 venta de cemento yura
3/29/2014 venta de cemento yura
3/29/2014 venta de cemento yura
3/29/2014 venta de cemento yura
3/30/2014 venta de cemento yura
11419
11419

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Apr-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
4/1/2014 compra decemento yura 2105 S/. 21.00
4/1/2014 venta de cemento yura
4/1/2014 venta de cemento yura
4/1/2014 venta de cemento yura
4/1/2014 venta de cemento yura
4/1/2014 venta de cemento yura
4/1/2014 venta de cemento yura
4/3/2014 venta de cemento yura
4/3/2014 venta de cemento yura
4/4/2014 venta de cemento yura
4/4/2014 compra de cemento yura 760 S/. 22.00
4/4/2014 venta de cemento yura
4/4/2014 venta de cemento yura
4/5/2014 venta de cemento yura
4/5/2014 venta de cemento yura
4/5/2014 venta de cemento yura
4/5/2014 venta de cemento yura
4/5/2014 venta de cemento yura
4/5/2014 venta de cemento yura
4/5/2014 venta de cemento yura
4/5/2014 venta de cemento yura
4/5/2014 venta de cemento yura
4/8/2014 venta de cemento yura
4/9/2014 venta de cemento yura
4/9/2014 venta de cemento yura
4/10/2014 compra de cemento yura 3534 S/. 23.00
4/10/2014 venta de cemento yura
4/10/2014 venta de cemento yura
4/10/2014 venta de cemento yura
4/10/2014 venta de cemento yura
4/11/2014 venta de cemento yura
4/11/2014 venta de cemento yura
4/11/2014 venta de cemento yura
4/11/2014 venta de cemento yura
4/11/2014 venta de cemento yura
4/11/2014 venta de cemento yura
4/11/2014 venta de cemento yura
4/11/2014 venta de cemento yura
4/11/2014 venta de cemento yura
4/15/2014 venta de cemento yura
4/15/2014 venta de cemento yura
4/15/2014 venta de cemento yura
4/15/2014 venta de cemento yura
4/15/2014 venta de cemento yura
4/15/2014 venta de cemento yura
4/15/2014 venta de cemento yura
4/15/2014 venta de cemento yura
4/17/2014 compra de cemento yura 1000 S/. 26.00
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/17/2014 venta de cemento yura
4/22/2014 venta de cemento yura
4/22/2014 venta de cemento yura
4/22/2014 venta de cemento yura
4/22/2014 venta de cemento yura
4/22/2014 venta de cemento yura
4/23/2014 compra de cemento yura 2033 S/. 25.00
4/23/2014 venta de cemento yura
4/23/2014 venta de cemento yura
4/23/2014 venta de cemento yura
4/23/2014 venta de cemento yura
4/23/2014 venta de cemento yura
4/25/2014 venta de cemento yura
4/26/2014 venta de cemento yura
4/26/2014 venta de cemento yura
4/26/2014 compra de cemento yura 400 S/. 23.00
4/26/2014 venta de cemento yura
4/27/2014 venta de cemento yura
4/27/2014 venta de cemento yura
4/27/2014 venta de cemento yura
4/27/2014 venta de cemento yura
4/27/2014 venta de cemento yura
4/27/2014 venta de cemento yura
4/28/2014 venta de cemento yura
4/29/2014 venta de cemento yura
4/29/2014 venta de cemento yura
4/29/2014 venta de cemento yura
4/29/2014 venta de cemento yura
4/30/2014 venta de cemento yura
9832

9832

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
5/1/2014 compra de cemento yura 2105 S/. 26.00
5/1/2014 venta de cemento yura
5/1/2014 venta de cemento yura
5/1/2014 venta de cemento yura
5/1/2014 venta de cemento yura
5/1/2014 venta de cemento yura
5/3/2014 venta de cemento yura
5/3/2014 venta de cemento yura
5/3/2014 venta de cemento yura
5/4/2014 venta de cemento yura
5/4/2014 compra de cemento yura 760 S/. 25.00
5/4/2014 venta de cemento yura
5/4/2014 venta de cemento yura
5/5/2014 venta de cemento yura
5/5/2014 venta de cemento yura
5/5/2014 venta de cemento yura
5/5/2014 venta de cemento yura
5/5/2014 venta de cemento yura
5/7/2014 venta de cemento yura
5/7/2014 venta de cemento yura
5/7/2014 venta de cemento yura
5/8/2014 venta de cemento yura
5/9/2014 venta de cemento yura
5/10/2014 venta de cemento yura
5/10/2014 venta de cemento yura
5/10/2014 compra de cemento yura 3534 S/. 26.00
5/10/2014 venta de cemento yura
5/11/2014 venta de cemento yura
5/12/2014 venta de cemento yura
5/13/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/14/2014 venta de cemento yura
5/15/2014 venta de cemento yura
5/15/2014 venta de cemento yura
5/16/2014 venta de cemento yura
5/16/2014 venta de cemento yura
5/16/2014 venta de cemento yura
5/17/2014 compra de cemento yura 1000 S/. 22.00
5/17/2014 venta de cemento yura
5/17/2014 venta de cemento yura
5/18/2014 venta de cemento yura
5/18/2014 venta de cemento yura
5/18/2014 venta de cemento yura
5/18/2014 venta de cemento yura
5/18/2014 venta de cemento yura
5/18/2014 venta de cemento yura
5/18/2014 venta de cemento yura
5/18/2014 venta de cemento yura
5/22/2014 venta de cemento yura
5/22/2014 venta de cemento yura
5/22/2015 venta de cemento yura
5/22/2022 venta de cemento yura
5/23/2022 venta de cemento yura
5/24/2022 venta de cemento yura
5/23/2014 compra de cemento yura 2033 S/. 23.60
5/23/2014 venta de cemento yura
24/05}/2014 venta de cemento yura
5/24/2014 venta de cemento yura
5/24/2014 venta de cemento yura
5/25/2014 venta de cemento yura
5/25/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 compra de cemento yura 2431 S/. 25.00
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/26/2014 venta de cemento yura
5/29/2014 venta de cemento yura
5/29/2014 venta de cemento yura
5/30/2014 venta de cemento yura
11863

11863

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Jun-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

6/1/2014 compra de cemento yura 2105 S/. 24.00


6/1/2014 venta de cemento yura
6/1/2014 venta de cemento yura
6/1/2014 venta de cemento yura
6/1/2014 venta de cemento yura
6/1/2014 venta de cemento yura
6/1/2014 venta de cemento yura
6/2/2014 venta de cemento yura
6/3/2014 venta de cemento yura
6/4/2014 venta de cemento yura
6/4/2014 compra de cemento yura 760 S/. 25.00
6/4/2014 venta de cemento yura
6/4/2014 venta de cemento yura
6/5/2014 venta de cemento yura
6/5/2014 venta de cemento yura
6/5/2014 venta de cemento yura
6/5/2014 venta de cemento yura
6/5/2014 venta de cemento yura
6/5/2014 venta de cemento yura
6/7/2014 venta de cemento yura
6/7/2014 venta de cemento yura
6/8/2014 venta de cemento yura
6/8/2014 venta de cemento yura
6/9/2014 venta de cemento yura
6/9/2014 venta de cemento yura
6/10/2014 compra de cemento yura 3534 S/. 25.00
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/10/2014 venta de cemento yura
6/17/2014 compra de cemento yura 1000 S/. 24.00
6/17/2014 venta de cemento yura
1/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/17/2014 venta de cemento yura
6/23/2014 compra de cemento yura 2033 S/. 23.00
6/23/2014 venta de cemento yura
6/24/2014 venta de cemento yura
6/24/2014 venta de cemento yura
6/24/2014 venta de cemento yura
6/24/2014 venta de cemento yura
6/24/2014 venta de cemento yura
6/24/2014 venta de cemento yura
6/24/2014 venta de cemento yura
6/26/2014 compra de cemento yura 999 S/. 25.00
6/26/2014 venta de cemento yura
6/27/2014 venta de cemento yura
6/27/2014 venta de cemento yura
6/27/2014 venta de cemento yura
6/27/2014 venta de cemento yura
6/27/2014 venta de cemento yura
6/27/2014 venta de cemento yura
6/28/2014 venta de cemento yura
6/29/2014 venta de cemento yura
6/29/2014 venta de cemento yura
6/29/2014 venta de cemento yura
6/29/2014 venta de cemento yura
6/30/2014 venta de cemento yura
10431

10431

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Jul-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

7/1/2014 compra de cemento yura 2105 S/. 43.90


7/1/2014 venta de cemento yura
7/1/2014 venta de cemento yura
7/1/2014 venta de cemento yura
7/1/2014 venta de cemento yura
7/1/2014 venta de cemento yura
7/1/2014 venta de cemento yura
7/1/2014 venta de cemento yura
7/1/2014 venta de cemento yura
7/1/2014 venta de cemento yura
7/4/2014 compra de cemento yura 760 S/. 22.00
7/4/2014 venta de cemento yura
7/5/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/6/2014 venta de cemento yura
7/10/2014 compra de cemento yura 3534 S/. 25.00
7/10/2014 venta de cemento yura
7/11/2014 venta de cemento yura
7/12/2014 venta de cemento yura
7/13/2014 venta de cemento yura
7/14/2014 venta de cemento yura
7/15/2014 venta de cemento yura
7/16/2014 venta de cemento yura
7/15/2014 venta de cemento yura
7/16/2014 venta de cemento yura
7/15/2014 venta de cemento yura
7/16/2014 venta de cemento yura
7/15/2014 venta de cemento yura
7/16/2014 venta de cemento yura
7/15/2014 venta de cemento yura
7/16/2014 venta de cemento yura
7/15/2014 venta de cemento yura
7/16/2014 venta de cemento yura
7/15/2014 venta de cemento yura
7/16/2014 venta de cemento yura
7/15/2014 venta de cemento yura
7/16/2014 venta de cemento yura
7/17/2014 compra de cemento yura 1000 S/. 26.00
1/17/2014 venta de cemento yura
1/17/2014 venta de cemento yura
1/17/2014 venta de cemento yura
1/18/2014 venta de cemento yura
1/18/2014 venta de cemento yura
1/19/2014 venta de cemento yura
1/19/2014 venta de cemento yura
1/19/2014 venta de cemento yura
1/20/2014 venta de cemento yura
1/21/2014 venta de cemento yura
1/22/2014 venta de cemento yura
1/22/2014 venta de cemento yura
1/22/2015 venta de cemento yura
1/22/2022 venta de cemento yura
1/23/2014 venta de cemento yura
1/23/2014 venta de cemento yura
7/23/2014 compra de cemento yura 2033 S/. 25.00
7/23/2014 venta de cemento yura
7/24/2014 venta de cemento yura
7/25/2014 venta de cemento yura
7/25/2014 venta de cemento yura
7/25/2014 venta de cemento yura
7/25/2014 venta de cemento yura
7/25/2014 venta de cemento yura
7/25/2014 venta de cemento yura
7/26/2014 compra de cemento yura 400 S/. 21.00
7/26/2014 venta de cemento yura
7/27/2014 venta de cemento yura
7/28/2014 venta de cemento yura
7/29/2014 venta de cemento yura
7/30/2014 venta de cemento yura
7/31/2014 venta de cemento yura
7/31/2014 venta de cemento yura
7/31/2014 venta de cemento yura
7/31/2014 venta de cemento yura
7/31/2014 venta de cemento yura
7/31/2014 venta de cemento yura
7/31/2014 venta de cemento yura
7/31/2014 venta de cemento yura
9832

9832

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Aug-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

8/1/2014 compra de cemento yura 2105 S/. 24.00


8/1/2014 venta de cemento yura
8/1/2014 venta de cemento yura
8/1/2014 venta de cemento yura
8/1/2014 venta de cemento yura
8/1/2014 venta de cemento yura
8/1/2014 venta de cemento yura
8/1/2014 venta de cemento yura
8/1/2014 venta de cemento yura
8/1/2014 venta de cemento yura
8/4/2014 compra de cemento yura 760 S/. 24.00
8/4/2014 venta de cemento yura
8/5/2014 venta de cemento yura
8/6/2014 venta de cemento yura
8/7/2014 venta de cemento yura
8/4/2014 venta de cemento yura
8/5/2014 venta de cemento yura
8/6/2014 venta de cemento yura
8/7/2014 venta de cemento yura
8/4/2014 venta de cemento yura
8/5/2014 venta de cemento yura
8/6/2014 venta de cemento yura
8/7/2014 venta de cemento yura
8/9/2014 venta de cemento yura
8/9/2014 venta de cemento yura
8/10/2014 compra de cemento yura 3534 S/. 24.00
8/10/2014 venta de cemento yura
8/11/2014 venta de cemento yura
8/12/2014 venta de cemento yura
8/13/2014 venta de cemento yura
8/14/2014 venta de cemento yura
8/15/2014 venta de cemento yura
8/16/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/18/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/16/2014 venta de cemento yura
8/16/2014 venta de cemento yura
8/16/2014 venta de cemento yura
8/17/2014 compra de cemento yura 1000 S/. 24.00
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/17/2014 venta de cemento yura
8/18/2014 venta de cemento yura
8/19/2014 venta de cemento yura
8/23/2014 compra de cemento yura 2033 S/. 21.00
8/23/2014 venta de cemento yura
8/24/2014 venta de cemento yura
8/24/2014 venta de cemento yura
8/24/2014 venta de cemento yura
8/24/2014 venta de cemento yura
8/24/2014 venta de cemento yura
8/25/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 compra de cemento yura 2435 S/. 22.00
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/26/2014 venta de cemento yura
8/29/2014 venta de cemento yura
8/30/2014 venta de cemento yura
11867
11867

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Sep-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

9/1/2014 compra de cemento yura 2234 S/. 23.00


9/1/2014 venta de cemento yura
9/2/2014 venta de cemento yura
9/3/2014 venta de cemento yura
9/4/2014 venta de cemento yura
9/4/2014 venta de cemento yura
9/4/2014 venta de cemento yura
9/4/2014 venta de cemento yura
9/4/2014 venta de cemento yura
9/4/2014 venta de cemento yura
9/4/2014 compra de cemento yura 100 S/. 24.00
9/4/2014 venta de cemento yura
9/5/2014 venta de cemento yura
9/6/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/7/2014 venta de cemento yura
9/10/2014 compra de cemento yura 4350 S/. 21.00
9/9/2014 venta de cemento yura
9/10/2014 venta de cemento yura
9/10/2014 venta de cemento yura
9/11/2014 venta de cemento yura
9/12/2014 venta de cemento yura
9/13/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/14/2014 venta de cemento yura
9/17/2014 compra de cemento yura 1000 S/. 20.00
9/17/2014 venta de cemento yura
9/18/2014 venta de cemento yura
9/19/2014 venta de cemento yura
9/20/2014 venta de cemento yura
9/21/2014 venta de cemento yura
9/22/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 venta de cemento yura
9/23/2014 compra de cemento yura 2033 S/. 23.00
9/23/2014 venta de cemento yura
9/24/2014 venta de cemento yura
9/25/2014 venta de cemento yura
9/26/2014 venta de cemento yura
9/26/2014 venta de cemento yura
9/26/2014 venta de cemento yura
9/26/2014 venta de cemento yura
9/26/2014 venta de cemento yura
9/26/2014 compra de cemento yura 2345 S/. 22.00
9/26/2014 venta de cemento yura
9/27/2014 venta de cemento yura
9/28/2014 venta de cemento yura
9/29/2014 venta de cemento yura
9/29/2014 venta de cemento yura
9/29/2014 venta de cemento yura
9/29/2014 venta de cemento yura
9/29/2014 venta de cemento yura
9/29/2014 venta de cemento yura
9/29/2014 venta de cemento yura
9/29/2014 venta de cemento yura
9/29/2014 venta de cemento yura
9/30/2014 venta de cemento yura
12062

12062

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Oct-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

10/1/2014 compra de cemento yura 299 S/. 23.00


10/1/2014 venta de cemento yura
10/2/2014 venta de cemento yura
10/3/2014 venta de cemento yura
10/4/2014 venta de cemento yura
10/4/2014 venta de cemento yura
10/4/2014 venta de cemento yura
10/4/2014 venta de cemento yura
10/4/2014 venta de cemento yura
10/4/2014 venta de cemento yura
1/4/2014 compra de cemento yura 123 S/. 24.40
10/4/2014 venta de cemento yura
10/5/2014 venta de cemento yura
10/6/2014 venta de cemento yura
10/7/2014 venta de cemento yura
10/8/2014 venta de cemento yura
10/9/2014 venta de cemento yura
10/10/2014 venta de cemento yura
10/10/2014 venta de cemento yura
10/10/2014 venta de cemento yura
10/10/2014 venta de cemento yura
10/10/2014 venta de cemento yura
10/10/2014 venta de cemento yura
10/10/2014 venta de cemento yura
10/10/2014 venta de cemento yura
10/10/2014 compra de cemento yura 3534 S/. 23.90
10/9/2014 venta de cemento yura
10/10/2014 venta de cemento yura
10/11/2014 venta de cemento yura
10/12/2014 venta de cemento yura
10/13/2014 venta de cemento yura
10/14/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/15/2014 venta de cemento yura
10/17/2014 compra de cemento yura 3000 S/. 23.90
10/17/2014 venta de cemento yura
10/18/2014 venta de cemento yura
10/19/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/20/2014 venta de cemento yura
10/23/2014 venta de cemento yura
10/23/2014 compra de cemento yura 2033 S/. 24.00
10/23/2014 venta de cemento yura
10/24/2014 venta de cemento yura
10/24/2014 venta de cemento yura
10/24/2014 venta de cemento yura
10/24/2014 venta de cemento yura
10/24/2014 venta de cemento yura
10/24/2014 venta de cemento yura
10/24/2014 venta de cemento yura
10/26/2014 compra de cemento yura 1543 S/. 25.00
10/26/2014 venta de cemento yura
10/27/2014 venta de cemento yura
10/28/2014 venta de cemento yura
10/29/2014 venta de cemento yura
10/30/2014 venta de cemento yura
10/30/2014 venta de cemento yura
10/30/2014 venta de cemento yura
10/30/2014 venta de cemento yura
10/30/2014 venta de cemento yura
10/30/2014 venta de cemento yura
10/30/2014 venta de cemento yura
10/30/2014 venta de cemento yura
10/30/2014 venta de cemento yura
10532

10532
FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO
PERODO: Nov-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario

11/1/2014 compra de cemento yura 1002 S/. 25.00


11/1/2014 venta de cemento yura
11/2/2014 venta de cemento yura
11/3/2014 venta de cemento yura
11/4/2014 venta de cemento yura
11/4/2014 venta de cemento yura
11/4/2014 venta de cemento yura
11/4/2014 venta de cemento yura
11/4/2014 venta de cemento yura
11/4/2014 venta de cemento yura
11/4/2014 compra de cemento yura 400 S/. 23.00
11/4/2014 venta de cemento yura
11/5/2014 venta de cemento yura
11/6/2014 venta de cemento yura
11/7/2014 venta de cemento yura
11/8/2014 venta de cemento yura
11/9/2014 venta de cemento yura
11/10/2014 venta de cemento yura
11/10/2014 venta de cemento yura
11/10/2014 venta de cemento yura
11/10/2014 venta de cemento yura
11/10/2014 venta de cemento yura
11/10/2014 venta de cemento yura
11/10/2014 venta de cemento yura
11/10/2014 venta de cemento yura
11/10/2014 compra de cemento yura 2076 S/. 23.70
11/9/2014 venta de cemento yura
11/10/2014 venta de cemento yura
11/11/2014 venta de cemento yura
11/12/2014 venta de cemento yura
11/13/2014 venta de cemento yura
11/14/2014 venta de cemento yura
11/15/2014 venta de cemento yura
11/16/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
11/17/2014 venta de cemento yura
1/17/2014 compra de cemento yura 1000 S/. 43.90
11/17/2014 venta de cemento yura
11/18/2014 venta de cemento yura
11/19/2014 venta de cemento yura
11/20/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/21/2014 venta de cemento yura
11/23/2014 compra de cemento yura 1800 S/. 22.00
11/23/2014 venta de cemento yura
11/24/2014 venta de cemento yura
11/25/2014 venta de cemento yura
11/26/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 compra de cemento yura 3540 S/. 23.60
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
11/27/2014 venta de cemento yura
9818

9818

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Dec-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION Valor
Cantidad
Unitario
12/1/2014 compra de cemento yura 2000 S/. 26.00
12/1/2014 venta de cemento yura
12/2/2014 venta de cemento yura
12/3/2014 venta de cemento yura
12/4/2014 venta de cemento yura
12/4/2014 venta de cemento yura
12/4/2014 venta de cemento yura
12/4/2014 venta de cemento yura
12/4/2014 venta de cemento yura
12/4/2014 venta de cemento yura
12/4/2014 compra de cemento yura 760 S/. 27.00
12/4/2014 venta de cemento yura
12/5/2014 venta de cemento yura
12/6/2014 venta de cemento yura
12/7/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/8/2014 venta de cemento yura
12/10/2014 compra de cemento yura 3534 S/. 24.00
12/9/2014 venta de cemento yura
12/10/2014 venta de cemento yura
12/11/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/12/2014 venta de cemento yura
12/17/2014 compra de cemento yura 1000 S/. 24.00
12/17/2014 venta de cemento yura
12/17/2014 venta de cemento yura
12/17/2014 venta de cemento yura
12/18/2014 venta de cemento yura
12/19/2014 venta de cemento yura
12/20/2014 venta de cemento yura
12/21/2014 venta de cemento yura
12/22/2014 venta de cemento yura
12/23/2014 venta de cemento yura
12/24/2014 venta de cemento yura
12/25/2014 venta de cemento yura
12/26/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 compra de cemento yura 2033 S/. 23.00
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 compra de cemento yura 400 S/. 23.00
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/27/2014 venta de cemento yura
12/28/2014 venta de cemento yura
12/29/2014 venta de cemento yura
12/30/2014 venta de cemento yura
12/30/2014 venta de cemento yura
12/30/2014 venta de cemento yura
12/30/2014 venta de cemento yura
12/30/2014 venta de cemento yura
12/30/2014 venta de cemento yura
12/30/2014 venta de cemento yura
9727

9727
A CEMENTO

LLE DEL INVENTARIO VALORIZADO"


January-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 1,990.00 100
S/. - 54 S/. 26.00 S/. 1,404.00 46
S/. - 765 S/. 26.00 S/. 19,890.00 -719
S/. - 43 S/. 26.00 S/. 1,118.00 -762
S/. - 199 S/. 26.00 S/. 5,174.00 -961
S/. - 63 S/. 26.00 S/. 1,638.00 -1024
S/. - 95 S/. 26.00 S/. 2,470.00 -1119
S/. - 24 S/. 26.00 S/. 624.00 -1143
S/. - 50 S/. 26.00 S/. 1,300.00 -1193
S/. - 76 S/. 26.00 S/. 1,976.00 -1269
S/. 12,500.00 S/. - -769
S/. - 63 S/. 26.00 S/. 1,638.00 -832
S/. - 95 S/. 26.00 S/. 2,470.00 -927
S/. - 43 S/. 26.00 S/. 1,118.00 -970
S/. - 26 S/. 26.00 S/. 676.00 -996
S/. - 123 S/. 26.00 S/. 3,198.00 -1119
S/. - 19 S/. 26.00 S/. 494.00 -1138
S/. - 24 S/. 26.00 S/. 624.00 -1162
S/. - 97 S/. 26.00 S/. 2,522.00 -1259
S/. - 200 S/. 26.00 S/. 5,200.00 -1459
S/. - 213 S/. 26.00 S/. 5,538.00 -1672
S/. - 121 S/. 26.00 S/. 3,146.00 -1793
S/. - 95 S/. 26.00 S/. 2,470.00 -1888
S/. - 24 S/. 26.00 S/. 624.00 -1912
S/. - 135 S/. 26.00 S/. 3,510.00 -2047
S/. 85,625.00 S/. - 1378
S/. - 141 S/. 26.00 S/. 3,666.00 1237
S/. - 63 S/. 26.00 S/. 1,638.00 1174
S/. - 95 S/. 26.00 S/. 2,470.00 1079
S/. - 24 S/. 26.00 S/. 624.00 1055
S/. - 145 S/. 26.00 S/. 3,770.00 910
S/. - 240 S/. 26.00 S/. 6,240.00 670
S/. - 121 S/. 26.00 S/. 3,146.00 549
S/. - 95 S/. 26.00 S/. 2,470.00 454
S/. - 24 S/. 26.00 S/. 624.00 430
S/. - 24 S/. 26.00 S/. 624.00 406
S/. - 24 S/. 26.00 S/. 624.00 382
S/. - 24 S/. 26.00 S/. 624.00 358
S/. - 200 S/. 26.00 S/. 5,200.00 158
S/. - 121 S/. 26.00 S/. 3,146.00 37
S/. - 145 S/. 26.00 S/. 3,770.00 -108
S/. - 141 S/. 26.00 S/. 3,666.00 -249
S/. - 121 S/. 26.00 S/. 3,146.00 -370
S/. - 95 S/. 26.00 S/. 2,470.00 -465
S/. - 24 S/. 26.00 S/. 624.00 -489
S/. - 135 S/. 26.00 S/. 3,510.00 -624
S/. - 141 S/. 26.00 S/. 3,666.00 -765
S/. 25,000.00 S/. - 235
S/. - 63 S/. 26.00 S/. 1,638.00 172
S/. - 95 S/. 26.00 S/. 2,470.00 77
S/. - 24 S/. 26.00 S/. 624.00 53
S/. - 145 S/. 26.00 S/. 3,770.00 -92
S/. - 130 S/. 26.00 S/. 3,380.00 -222
S/. - 63 S/. 26.00 S/. 1,638.00 -285
S/. - 95 S/. 26.00 S/. 2,470.00 -380
S/. - 121 S/. 26.00 S/. 3,146.00 -501
S/. - 121 S/. 26.00 S/. 3,146.00 -622
S/. - 121 S/. 26.00 S/. 3,146.00 -743
S/. - 24 S/. 26.00 S/. 624.00 -767
S/. - 135 S/. 26.00 S/. 3,510.00 -902
S/. - 200 S/. 26.00 S/. 5,200.00 -1102
S/. - 141 S/. 26.00 S/. 3,666.00 -1243
S/. - 121 S/. 26.00 S/. 3,146.00 -1364
S/. - 123 S/. 26.00 S/. 3,198.00 -1487
S/. 52,130.00 S/. - 518
S/. - 166 S/. 26.00 S/. 4,316.00 352
S/. - 145 S/. 26.00 S/. 3,770.00 207
S/. - 141 S/. 26.00 S/. 3,666.00 66
S/. - 141 S/. 26.00 S/. 3,666.00 -75
S/. - 141 S/. 26.00 S/. 3,666.00 -216
S/. - 24 S/. 26.00 S/. 624.00 -240
S/. - 135 S/. 26.00 S/. 3,510.00 -375
S/. - 200 S/. 26.00 S/. 5,200.00 -575
S/. 23,000.00 S/. - 425
121 S/. 26.00 S/. 3,146.00 304
95 S/. 26.00 S/. 2,470.00 209
24 S/. 26.00 S/. 624.00 185
135 S/. 26.00 S/. 3,510.00 50
10 S/. 26.00 S/. 260.00 40
24 S/. 26.00 S/. 624.00 16
38 S/. 26.00 S/. 988.00 -22
45 S/. 26.00 S/. 1,170.00 -67
12 S/. 26.00 S/. 312.00 -79
24 S/. 26.00 S/. 624.00 -103
28 S/. 26.00 S/. 728.00 -131
200 S/. 26.00 S/. 5,200.00 -331
10 S/. 26.00 S/. 260.00 -341
S/. 143.90 8371 S/. 73,970.00
-341 S/. -17,401.00
S/. 143.90 8030 S/. 56,569.00

LLE DEL INVENTARIO VALORIZADO"


February-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 47,688.00 1987
S/. - 199 S/. 26.00 S/. 5,174.00 1788
S/. - 199 S/. 26.00 S/. 5,174.00 1589
S/. - 199 S/. 26.00 S/. 5,174.00 1390
S/. - 199 S/. 26.00 S/. 5,174.00 1191
S/. - 63 S/. 26.00 S/. 1,638.00 1128
S/. - 95 S/. 26.00 S/. 2,470.00 1033
S/. - 24 S/. 26.00 S/. 624.00 1009
S/. - 145 S/. 26.00 S/. 3,770.00 864
S/. - 130 S/. 26.00 S/. 3,380.00 734
S/. 16,720.00 S/. - 1494
S/. - 63 S/. 26.00 S/. 1,638.00 1431
S/. - 95 S/. 26.00 S/. 2,470.00 1336
S/. - 121 S/. 26.00 S/. 3,146.00 1215
S/. - 121 S/. 26.00 S/. 3,146.00 1094
S/. - 121 S/. 26.00 S/. 3,146.00 973
S/. - 121 S/. 26.00 S/. 3,146.00 852
S/. - 121 S/. 26.00 S/. 3,146.00 731
S/. - 24 S/. 26.00 S/. 624.00 707
S/. - 135 S/. 26.00 S/. 3,510.00 572
S/. - 200 S/. 26.00 S/. 5,200.00 372
S/. - 121 S/. 26.00 S/. 3,146.00 251
S/. - 95 S/. 26.00 S/. 2,470.00 156
S/. - 24 S/. 26.00 S/. 624.00 132
S/. - 135 S/. 26.00 S/. 3,510.00 -3
S/. 84,111.00 S/. - 3654
S/. - 141 S/. 26.00 S/. 3,666.00 3513
S/. - 63 S/. 26.00 S/. 1,638.00 3450
S/. - 95 S/. 26.00 S/. 2,470.00 3355
S/. - 24 S/. 26.00 S/. 624.00 3331
S/. - 145 S/. 26.00 S/. 3,770.00 3186
S/. - 125 S/. 26.00 S/. 3,250.00 3061
S/. - 121 S/. 26.00 S/. 3,146.00 2940
S/. - 95 S/. 26.00 S/. 2,470.00 2845
S/. - 24 S/. 26.00 S/. 624.00 2821
S/. - 24 S/. 26.00 S/. 624.00 2797
S/. - 24 S/. 26.00 S/. 624.00 2773
S/. - 24 S/. 26.00 S/. 624.00 2749
S/. - 200 S/. 26.00 S/. 5,200.00 2549
S/. - 121 S/. 26.00 S/. 3,146.00 2428
S/. - 145 S/. 26.00 S/. 3,770.00 2283
S/. - 141 S/. 26.00 S/. 3,666.00 2142
S/. - 121 S/. 26.00 S/. 3,146.00 2021
S/. - 95 S/. 26.00 S/. 2,470.00 1926
S/. - 24 S/. 26.00 S/. 624.00 1902
S/. - 135 S/. 26.00 S/. 3,510.00 1767
S/. - 141 S/. 26.00 S/. 3,666.00 1626
S/. 24,000.00 S/. - 2626
S/. - 63 S/. 26.00 S/. 1,638.00 2563
S/. - 95 S/. 26.00 S/. 2,470.00 2468
S/. - 24 S/. 26.00 S/. 624.00 2444
S/. - 145 S/. 26.00 S/. 3,770.00 2299
S/. - 130 S/. 26.00 S/. 3,380.00 2169
S/. - 63 S/. 26.00 S/. 1,638.00 2106
S/. - 95 S/. 26.00 S/. 2,470.00 2011
S/. - 121 S/. 26.00 S/. 3,146.00 1890
S/. - 121 S/. 26.00 S/. 3,146.00 1769
S/. - 121 S/. 26.00 S/. 3,146.00 1648
S/. - 24 S/. 26.00 S/. 624.00 1624
S/. - 135 S/. 26.00 S/. 3,510.00 1489
S/. - 200 S/. 26.00 S/. 5,200.00 1289
S/. - 141 S/. 26.00 S/. 3,666.00 1148
S/. - 121 S/. 26.00 S/. 3,146.00 1027
S/. - 123 S/. 26.00 S/. 3,198.00 904
S/. 74,500.00 S/. - 3884
S/. - 166 S/. 26.00 S/. 4,316.00 3718
S/. - 145 S/. 26.00 S/. 3,770.00 3573
S/. - 141 S/. 26.00 S/. 3,666.00 3432
S/. - 141 S/. 26.00 S/. 3,666.00 3291
S/. - 141 S/. 26.00 S/. 3,666.00 3150
S/. - 24 S/. 26.00 S/. 624.00 3126
S/. - 135 S/. 26.00 S/. 3,510.00 2991
S/. - 200 S/. 26.00 S/. 5,200.00 2791
S/. 23,207.00 S/. - 3800
121 S/. 26.00 S/. 3,146.00 3679
95 S/. 26.00 S/. 2,470.00 3584
24 S/. 26.00 S/. 624.00 3560
135 S/. 26.00 S/. 3,510.00 3425
145 S/. 26.00 S/. 3,770.00 3280
125 S/. 26.00 S/. 3,250.00 3155
125 S/. 26.00 S/. 3,250.00 3030
125 S/. 26.00 S/. 3,250.00 2905
125 S/. 26.00 S/. 3,250.00 2780
125 S/. 26.00 S/. 3,250.00 2655
125 S/. 26.00 S/. 3,250.00 2530
125 S/. 26.00 S/. 3,250.00 2405
125 S/. 26.00 S/. 3,250.00 2280
S/. 141.00 9113 S/. 93,574.00
2280 S/. 33,288.00
S/. 141.00 11393 S/. 126,862.00

LLE DEL INVENTARIO VALORIZADO"


March-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 50,520.00 2105
S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 19,000.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 74,214.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 50 S/. 26.00 S/. 1,300.00 2694
S/. - 23 S/. 26.00 S/. 598.00 2671
S/. - 76 S/. 26.00 S/. 1,976.00 2595
S/. - 21 S/. 26.00 S/. 546.00 2574
S/. - 68 S/. 26.00 S/. 1,768.00 2506
S/. - 95 S/. 26.00 S/. 2,470.00 2411
S/. - 24 S/. 26.00 S/. 624.00 2387
S/. - 200 S/. 26.00 S/. 5,200.00 2187
S/. - 141 S/. 26.00 S/. 3,666.00 2046
S/. 25,000.00 S/. - 3046
S/. - 63 S/. 26.00 S/. 1,638.00 2983
S/. - 95 S/. 26.00 S/. 2,470.00 2888
S/. - 24 S/. 26.00 S/. 624.00 2864
S/. - 145 S/. 26.00 S/. 3,770.00 2719
S/. - 130 S/. 26.00 S/. 3,380.00 2589
S/. - 63 S/. 26.00 S/. 1,638.00 2526
S/. - 95 S/. 26.00 S/. 2,470.00 2431
S/. - 121 S/. 26.00 S/. 3,146.00 2310
S/. - 121 S/. 26.00 S/. 3,146.00 2189
S/. - 121 S/. 26.00 S/. 3,146.00 2068
S/. - 24 S/. 26.00 S/. 624.00 2044
S/. - 135 S/. 26.00 S/. 3,510.00 1909
S/. - 200 S/. 26.00 S/. 5,200.00 1709
S/. - 141 S/. 26.00 S/. 3,666.00 1568
S/. - 121 S/. 26.00 S/. 3,146.00 1447
S/. - 123 S/. 26.00 S/. 3,198.00 1324
S/. 50,825.00 S/. - 3357
S/. - 166 S/. 26.00 S/. 4,316.00 3191
S/. - 145 S/. 26.00 S/. 3,770.00 3046
S/. - 141 S/. 26.00 S/. 3,666.00 2905
S/. - 141 S/. 26.00 S/. 3,666.00 2764
S/. - 141 S/. 26.00 S/. 3,666.00 2623
S/. - 24 S/. 26.00 S/. 624.00 2599
S/. - 135 S/. 26.00 S/. 3,510.00 2464
S/. - 200 S/. 26.00 S/. 5,200.00 2264
S/. 43,714.00 S/. - 4251
121 S/. 26.00 S/. 3,146.00 4130
95 S/. 26.00 S/. 2,470.00 4035
24 S/. 26.00 S/. 624.00 4011
135 S/. 26.00 S/. 3,510.00 3876
145 S/. 26.00 S/. 3,770.00 3731
125 S/. 26.00 S/. 3,250.00 3606
125 S/. 26.00 S/. 3,250.00 3481
125 S/. 26.00 S/. 3,250.00 3356
125 S/. 26.00 S/. 3,250.00 3231
125 S/. 26.00 S/. 3,250.00 3106
125 S/. 26.00 S/. 3,250.00 2981
125 S/. 26.00 S/. 3,250.00 2856
125 S/. 26.00 S/. 3,250.00 2731
S/. 142.00 8688 S/. 93,574.00
2731 S/. 37,385.00
S/. 142.00 11419 S/. 130,959.00

LLE DEL INVENTARIO VALORIZADO"


April-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 44,205.00 2105
S/. - 43 S/. 26.00 S/. 1,118.00 2062
S/. - 287 S/. 26.00 S/. 7,462.00 1775
S/. - 29 S/. 26.00 S/. 754.00 1746
S/. - 199 S/. 26.00 S/. 5,174.00 1547
S/. - 63 S/. 26.00 S/. 1,638.00 1484
S/. - 95 S/. 26.00 S/. 2,470.00 1389
S/. - 24 S/. 26.00 S/. 624.00 1365
S/. - 145 S/. 26.00 S/. 3,770.00 1220
S/. - 130 S/. 26.00 S/. 3,380.00 1090
S/. 16,720.00 S/. - 1850
S/. - 63 S/. 26.00 S/. 1,638.00 1787
S/. - 95 S/. 26.00 S/. 2,470.00 1692
S/. - 121 S/. 26.00 S/. 3,146.00 1571
S/. - 121 S/. 26.00 S/. 3,146.00 1450
S/. - 121 S/. 26.00 S/. 3,146.00 1329
S/. - 121 S/. 26.00 S/. 3,146.00 1208
S/. - 121 S/. 26.00 S/. 3,146.00 1087
S/. - 24 S/. 26.00 S/. 624.00 1063
S/. - 135 S/. 26.00 S/. 3,510.00 928
S/. - 200 S/. 26.00 S/. 5,200.00 728
S/. - 121 S/. 26.00 S/. 3,146.00 607
S/. - 95 S/. 26.00 S/. 2,470.00 512
S/. - 24 S/. 26.00 S/. 624.00 488
S/. - 135 S/. 26.00 S/. 3,510.00 353
S/. 81,282.00 S/. - 3887
S/. - 141 S/. 26.00 S/. 3,666.00 3746
S/. - 63 S/. 26.00 S/. 1,638.00 3683
S/. - 95 S/. 26.00 S/. 2,470.00 3588
S/. - 24 S/. 26.00 S/. 624.00 3564
S/. - 145 S/. 26.00 S/. 3,770.00 3419
S/. - 125 S/. 26.00 S/. 3,250.00 3294
S/. - 121 S/. 26.00 S/. 3,146.00 3173
S/. - 95 S/. 26.00 S/. 2,470.00 3078
S/. - 24 S/. 26.00 S/. 624.00 3054
S/. - 24 S/. 26.00 S/. 624.00 3030
S/. - 24 S/. 26.00 S/. 624.00 3006
S/. - 24 S/. 26.00 S/. 624.00 2982
S/. - 200 S/. 26.00 S/. 5,200.00 2782
S/. - 121 S/. 26.00 S/. 3,146.00 2661
S/. - 145 S/. 26.00 S/. 3,770.00 2516
S/. - 141 S/. 26.00 S/. 3,666.00 2375
S/. - 121 S/. 26.00 S/. 3,146.00 2254
S/. - 95 S/. 26.00 S/. 2,470.00 2159
S/. - 24 S/. 26.00 S/. 624.00 2135
S/. - 135 S/. 26.00 S/. 3,510.00 2000
S/. - 141 S/. 26.00 S/. 3,666.00 1859
S/. 26,000.00 S/. - 2859
S/. - 63 S/. 26.00 S/. 1,638.00 2796
S/. - 95 S/. 26.00 S/. 2,470.00 2701
S/. - 24 S/. 26.00 S/. 624.00 2677
S/. - 145 S/. 26.00 S/. 3,770.00 2532
S/. - 130 S/. 26.00 S/. 3,380.00 2402
S/. - 63 S/. 26.00 S/. 1,638.00 2339
S/. - 95 S/. 26.00 S/. 2,470.00 2244
S/. - 121 S/. 26.00 S/. 3,146.00 2123
S/. - 121 S/. 26.00 S/. 3,146.00 2002
S/. - 121 S/. 26.00 S/. 3,146.00 1881
S/. - 24 S/. 26.00 S/. 624.00 1857
S/. - 135 S/. 26.00 S/. 3,510.00 1722
S/. - 200 S/. 26.00 S/. 5,200.00 1522
S/. - 141 S/. 26.00 S/. 3,666.00 1381
S/. - 121 S/. 26.00 S/. 3,146.00 1260
S/. - 123 S/. 26.00 S/. 3,198.00 1137
S/. 50,825.00 S/. - 3170
S/. - 166 S/. 26.00 S/. 4,316.00 3004
S/. - 145 S/. 26.00 S/. 3,770.00 2859
S/. - 141 S/. 26.00 S/. 3,666.00 2718
S/. - 141 S/. 26.00 S/. 3,666.00 2577
S/. - 141 S/. 26.00 S/. 3,666.00 2436
S/. - 24 S/. 26.00 S/. 624.00 2412
S/. - 135 S/. 26.00 S/. 3,510.00 2277
S/. - 200 S/. 26.00 S/. 5,200.00 2077
S/. 9,200.00 S/. - 2477
121 S/. 26.00 S/. 3,146.00 2356
95 S/. 26.00 S/. 2,470.00 2261
24 S/. 26.00 S/. 624.00 2237
135 S/. 26.00 S/. 3,510.00 2102
145 S/. 26.00 S/. 3,770.00 1957
125 S/. 26.00 S/. 3,250.00 1832
125 S/. 26.00 S/. 3,250.00 1707
125 S/. 26.00 S/. 3,250.00 1582
125 S/. 26.00 S/. 3,250.00 1457
125 S/. 26.00 S/. 3,250.00 1332
125 S/. 26.00 S/. 3,250.00 1207
125 S/. 26.00 S/. 3,250.00 1082
125 S/. 26.00 S/. 3,250.00 957
S/. 140.00 8875 S/. 93,574.00
957 S/. -2,518.00
S/. 140.00 9832 S/. 91,056.00

LLE DEL INVENTARIO VALORIZADO"


January-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 54,730.00 2105
S/. - 243 S/. 26.00 S/. 6,318.00 1862
S/. - 199 S/. 26.00 S/. 5,174.00 1663
S/. - 199 S/. 26.00 S/. 5,174.00 1464
S/. - 199 S/. 26.00 S/. 5,174.00 1265
S/. - 63 S/. 26.00 S/. 1,638.00 1202
S/. - 95 S/. 26.00 S/. 2,470.00 1107
S/. - 24 S/. 26.00 S/. 624.00 1083
S/. - 145 S/. 26.00 S/. 3,770.00 938
S/. - 130 S/. 26.00 S/. 3,380.00 808
S/. 19,000.00 S/. - 1568
S/. - 63 S/. 26.00 S/. 1,638.00 1505
S/. - 95 S/. 26.00 S/. 2,470.00 1410
S/. - 121 S/. 26.00 S/. 3,146.00 1289
S/. - 121 S/. 26.00 S/. 3,146.00 1168
S/. - 121 S/. 26.00 S/. 3,146.00 1047
S/. - 121 S/. 26.00 S/. 3,146.00 926
S/. - 121 S/. 26.00 S/. 3,146.00 805
S/. - 24 S/. 26.00 S/. 624.00 781
S/. - 135 S/. 26.00 S/. 3,510.00 646
S/. - 200 S/. 26.00 S/. 5,200.00 446
S/. - 121 S/. 26.00 S/. 3,146.00 325
S/. - 95 S/. 26.00 S/. 2,470.00 230
S/. - 24 S/. 26.00 S/. 624.00 206
S/. - 135 S/. 26.00 S/. 3,510.00 71
S/. 91,884.00 S/. - 3605
S/. - 141 S/. 26.00 S/. 3,666.00 3464
S/. - 63 S/. 26.00 S/. 1,638.00 3401
S/. - 95 S/. 26.00 S/. 2,470.00 3306
S/. - 24 S/. 26.00 S/. 624.00 3282
S/. - 145 S/. 26.00 S/. 3,770.00 3137
S/. - 125 S/. 26.00 S/. 3,250.00 3012
S/. - 121 S/. 26.00 S/. 3,146.00 2891
S/. - 95 S/. 26.00 S/. 2,470.00 2796
S/. - 24 S/. 26.00 S/. 624.00 2772
S/. - 24 S/. 26.00 S/. 624.00 2748
S/. - 24 S/. 26.00 S/. 624.00 2724
S/. - 24 S/. 26.00 S/. 624.00 2700
S/. - 200 S/. 26.00 S/. 5,200.00 2500
S/. - 121 S/. 26.00 S/. 3,146.00 2379
S/. - 145 S/. 26.00 S/. 3,770.00 2234
S/. - 141 S/. 26.00 S/. 3,666.00 2093
S/. - 121 S/. 26.00 S/. 3,146.00 1972
S/. - 95 S/. 26.00 S/. 2,470.00 1877
S/. - 24 S/. 26.00 S/. 624.00 1853
S/. - 135 S/. 26.00 S/. 3,510.00 1718
S/. - 141 S/. 26.00 S/. 3,666.00 1577
S/. 22,000.00 S/. - 2577
S/. - 63 S/. 26.00 S/. 1,638.00 2514
S/. - 95 S/. 26.00 S/. 2,470.00 2419
S/. - 24 S/. 26.00 S/. 624.00 2395
S/. - 145 S/. 26.00 S/. 3,770.00 2250
S/. - 130 S/. 26.00 S/. 3,380.00 2120
S/. - 63 S/. 26.00 S/. 1,638.00 2057
S/. - 95 S/. 26.00 S/. 2,470.00 1962
S/. - 121 S/. 26.00 S/. 3,146.00 1841
S/. - 121 S/. 26.00 S/. 3,146.00 1720
S/. - 121 S/. 26.00 S/. 3,146.00 1599
S/. - 24 S/. 26.00 S/. 624.00 1575
S/. - 135 S/. 26.00 S/. 3,510.00 1440
S/. - 200 S/. 26.00 S/. 5,200.00 1240
S/. - 141 S/. 26.00 S/. 3,666.00 1099
S/. - 121 S/. 26.00 S/. 3,146.00 978
S/. - 123 S/. 26.00 S/. 3,198.00 855
S/. 47,978.80 S/. - 2888
S/. - 166 S/. 26.00 S/. 4,316.00 2722
S/. - 145 S/. 26.00 S/. 3,770.00 2577
S/. - 141 S/. 26.00 S/. 3,666.00 2436
S/. - 141 S/. 26.00 S/. 3,666.00 2295
S/. - 141 S/. 26.00 S/. 3,666.00 2154
S/. - 24 S/. 26.00 S/. 624.00 2130
S/. - 135 S/. 26.00 S/. 3,510.00 1995
S/. - 200 S/. 26.00 S/. 5,200.00 1795
S/. 60,775.00 S/. - 4226
121 S/. 26.00 S/. 3,146.00 4105
95 S/. 26.00 S/. 2,470.00 4010
24 S/. 26.00 S/. 624.00 3986
135 S/. 26.00 S/. 3,510.00 3851
145 S/. 26.00 S/. 3,770.00 3706
125 S/. 26.00 S/. 3,250.00 3581
125 S/. 26.00 S/. 3,250.00 3456
125 S/. 26.00 S/. 3,250.00 3331
125 S/. 26.00 S/. 3,250.00 3206
125 S/. 26.00 S/. 3,250.00 3081
125 S/. 26.00 S/. 3,250.00 2956
125 S/. 26.00 S/. 3,250.00 2831
125 S/. 26.00 S/. 3,250.00 2706
S/. 147.60 9157 S/. 93,574.00
2706 S/. 58,285.80
S/. 147.60 11863 S/. 151,859.80

LLE DEL INVENTARIO VALORIZADO"


June-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario

S/. 50,520.00 2105


S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 19,000.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 88,350.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 200 S/. 26.00 S/. 5,200.00 2544
S/. - 121 S/. 26.00 S/. 3,146.00 2423
S/. - 145 S/. 26.00 S/. 3,770.00 2278
S/. - 141 S/. 26.00 S/. 3,666.00 2137
S/. - 121 S/. 26.00 S/. 3,146.00 2016
S/. - 95 S/. 26.00 S/. 2,470.00 1921
S/. - 24 S/. 26.00 S/. 624.00 1897
S/. - 135 S/. 26.00 S/. 3,510.00 1762
S/. - 141 S/. 26.00 S/. 3,666.00 1621
S/. 24,000.00 S/. - 2621
S/. - 63 S/. 26.00 S/. 1,638.00 2558
S/. - 95 S/. 26.00 S/. 2,470.00 2463
S/. - 24 S/. 26.00 S/. 624.00 2439
S/. - 145 S/. 26.00 S/. 3,770.00 2294
S/. - 130 S/. 26.00 S/. 3,380.00 2164
S/. - 63 S/. 26.00 S/. 1,638.00 2101
S/. - 95 S/. 26.00 S/. 2,470.00 2006
S/. - 121 S/. 26.00 S/. 3,146.00 1885
S/. - 121 S/. 26.00 S/. 3,146.00 1764
S/. - 121 S/. 26.00 S/. 3,146.00 1643
S/. - 24 S/. 26.00 S/. 624.00 1619
S/. - 135 S/. 26.00 S/. 3,510.00 1484
S/. - 200 S/. 26.00 S/. 5,200.00 1284
S/. - 141 S/. 26.00 S/. 3,666.00 1143
S/. - 121 S/. 26.00 S/. 3,146.00 1022
S/. - 123 S/. 26.00 S/. 3,198.00 899
S/. 46,759.00 S/. - 2932
S/. - 166 S/. 26.00 S/. 4,316.00 2766
S/. - 145 S/. 26.00 S/. 3,770.00 2621
S/. - 141 S/. 26.00 S/. 3,666.00 2480
S/. - 141 S/. 26.00 S/. 3,666.00 2339
S/. - 141 S/. 26.00 S/. 3,666.00 2198
S/. - 24 S/. 26.00 S/. 624.00 2174
S/. - 135 S/. 26.00 S/. 3,510.00 2039
S/. - 200 S/. 26.00 S/. 5,200.00 1839
S/. 24,975.00 S/. - 2838
121 S/. 26.00 S/. 3,146.00 2717
95 S/. 26.00 S/. 2,470.00 2622
24 S/. 26.00 S/. 624.00 2598
135 S/. 26.00 S/. 3,510.00 2463
145 S/. 26.00 S/. 3,770.00 2318
125 S/. 26.00 S/. 3,250.00 2193
125 S/. 26.00 S/. 3,250.00 2068
125 S/. 26.00 S/. 3,250.00 1943
125 S/. 26.00 S/. 3,250.00 1818
125 S/. 26.00 S/. 3,250.00 1693
125 S/. 26.00 S/. 3,250.00 1568
125 S/. 26.00 S/. 3,250.00 1443
125 S/. 26.00 S/. 3,250.00 1318
S/. 146.00 9113 S/. 93,574.00
1318 S/. 16,666.00
S/. 146.00 10431 S/. 110,240.00

LLE DEL INVENTARIO VALORIZADO"


July-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario

S/. 92,409.50 2105


S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 16,720.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 88,350.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 200 S/. 26.00 S/. 5,200.00 2544
S/. - 121 S/. 26.00 S/. 3,146.00 2423
S/. - 145 S/. 26.00 S/. 3,770.00 2278
S/. - 141 S/. 26.00 S/. 3,666.00 2137
S/. - 121 S/. 26.00 S/. 3,146.00 2016
S/. - 95 S/. 26.00 S/. 2,470.00 1921
S/. - 24 S/. 26.00 S/. 624.00 1897
S/. - 135 S/. 26.00 S/. 3,510.00 1762
S/. - 141 S/. 26.00 S/. 3,666.00 1621
S/. 26,000.00 S/. 26.00 S/. - 2621
S/. - 63 S/. 26.00 S/. 1,638.00 2558
S/. - 95 S/. 26.00 S/. 2,470.00 2463
S/. - 24 S/. 26.00 S/. 624.00 2439
S/. - 145 S/. 26.00 S/. 3,770.00 2294
S/. - 130 S/. 26.00 S/. 3,380.00 2164
S/. - 63 S/. 26.00 S/. 1,638.00 2101
S/. - 95 S/. 26.00 S/. 2,470.00 2006
S/. - 121 S/. 26.00 S/. 3,146.00 1885
S/. - 121 S/. 26.00 S/. 3,146.00 1764
S/. - 121 S/. 26.00 S/. 3,146.00 1643
S/. - 24 S/. 26.00 S/. 624.00 1619
S/. - 135 S/. 26.00 S/. 3,510.00 1484
S/. - 200 S/. 26.00 S/. 5,200.00 1284
S/. - 141 S/. 26.00 S/. 3,666.00 1143
S/. - 121 S/. 26.00 S/. 3,146.00 1022
S/. - 123 S/. 26.00 S/. 3,198.00 899
S/. 50,825.00 S/. - 2932
S/. - 166 S/. 26.00 S/. 4,316.00 2766
S/. - 145 S/. 26.00 S/. 3,770.00 2621
S/. - 141 S/. 26.00 S/. 3,666.00 2480
S/. - 141 S/. 26.00 S/. 3,666.00 2339
S/. - 141 S/. 26.00 S/. 3,666.00 2198
S/. - 24 S/. 26.00 S/. 624.00 2174
S/. - 135 S/. 26.00 S/. 3,510.00 2039
S/. - 200 S/. 26.00 S/. 5,200.00 1839
S/. 8,400.00 S/. - 2239
121 S/. 26.00 S/. 3,146.00 2118
95 S/. 26.00 S/. 2,470.00 2023
24 S/. 26.00 S/. 624.00 1999
135 S/. 26.00 S/. 3,510.00 1864
145 S/. 26.00 S/. 3,770.00 1719
34 S/. 26.00 S/. 884.00 1685
10 S/. 26.00 S/. 260.00 1675
11 S/. 26.00 S/. 286.00 1664
12 S/. 26.00 S/. 312.00 1652
13 S/. 26.00 S/. 338.00 1639
62 S/. 26.00 S/. 1,612.00 1577
125 S/. 26.00 S/. 3,250.00 1452
125 S/. 26.00 S/. 3,250.00 1327
S/. 162.90 8505 S/. 77,766.00
1327 S/. 61,574.50
S/. 162.90 9832 S/. 139,340.50

LLE DEL INVENTARIO VALORIZADO"


August-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario

S/. 50,520.00 2105


S/. - 199 S/. 26.00 S/. 5,174.00 1906
S/. - 199 S/. 26.00 S/. 5,174.00 1707
S/. - 199 S/. 26.00 S/. 5,174.00 1508
S/. - 199 S/. 26.00 S/. 5,174.00 1309
S/. - 63 S/. 26.00 S/. 1,638.00 1246
S/. - 95 S/. 26.00 S/. 2,470.00 1151
S/. - 24 S/. 26.00 S/. 624.00 1127
S/. - 145 S/. 26.00 S/. 3,770.00 982
S/. - 130 S/. 26.00 S/. 3,380.00 852
S/. 18,240.00 S/. - 1612
S/. - 63 S/. 26.00 S/. 1,638.00 1549
S/. - 95 S/. 26.00 S/. 2,470.00 1454
S/. - 121 S/. 26.00 S/. 3,146.00 1333
S/. - 121 S/. 26.00 S/. 3,146.00 1212
S/. - 121 S/. 26.00 S/. 3,146.00 1091
S/. - 121 S/. 26.00 S/. 3,146.00 970
S/. - 121 S/. 26.00 S/. 3,146.00 849
S/. - 24 S/. 26.00 S/. 624.00 825
S/. - 135 S/. 26.00 S/. 3,510.00 690
S/. - 200 S/. 26.00 S/. 5,200.00 490
S/. - 121 S/. 26.00 S/. 3,146.00 369
S/. - 95 S/. 26.00 S/. 2,470.00 274
S/. - 24 S/. 26.00 S/. 624.00 250
S/. - 135 S/. 26.00 S/. 3,510.00 115
S/. 84,816.00 S/. - 3649
S/. - 141 S/. 26.00 S/. 3,666.00 3508
S/. - 63 S/. 26.00 S/. 1,638.00 3445
S/. - 95 S/. 26.00 S/. 2,470.00 3350
S/. - 24 S/. 26.00 S/. 624.00 3326
S/. - 145 S/. 26.00 S/. 3,770.00 3181
S/. - 125 S/. 26.00 S/. 3,250.00 3056
S/. - 121 S/. 26.00 S/. 3,146.00 2935
S/. - 95 S/. 26.00 S/. 2,470.00 2840
S/. - 24 S/. 26.00 S/. 624.00 2816
S/. - 24 S/. 26.00 S/. 624.00 2792
S/. - 24 S/. 26.00 S/. 624.00 2768
S/. - 24 S/. 26.00 S/. 624.00 2744
S/. - 200 S/. 26.00 S/. 5,200.00 2544
S/. - 121 S/. 26.00 S/. 3,146.00 2423
S/. - 145 S/. 26.00 S/. 3,770.00 2278
S/. - 141 S/. 26.00 S/. 3,666.00 2137
S/. - 121 S/. 26.00 S/. 3,146.00 2016
S/. - 95 S/. 26.00 S/. 2,470.00 1921
S/. - 24 S/. 26.00 S/. 624.00 1897
S/. - 135 S/. 26.00 S/. 3,510.00 1762
S/. - 141 S/. 26.00 S/. 3,666.00 1621
S/. 24,000.00 S/. - 2621
S/. - 63 S/. 26.00 S/. 1,638.00 2558
S/. - 95 S/. 26.00 S/. 2,470.00 2463
S/. - 24 S/. 26.00 S/. 624.00 2439
S/. - 145 S/. 26.00 S/. 3,770.00 2294
S/. - 130 S/. 26.00 S/. 3,380.00 2164
S/. - 63 S/. 26.00 S/. 1,638.00 2101
S/. - 95 S/. 26.00 S/. 2,470.00 2006
S/. - 121 S/. 26.00 S/. 3,146.00 1885
S/. - 121 S/. 26.00 S/. 3,146.00 1764
S/. - 121 S/. 26.00 S/. 3,146.00 1643
S/. - 24 S/. 26.00 S/. 624.00 1619
S/. - 135 S/. 26.00 S/. 3,510.00 1484
S/. - 200 S/. 26.00 S/. 5,200.00 1284
S/. - 141 S/. 26.00 S/. 3,666.00 1143
S/. - 121 S/. 26.00 S/. 3,146.00 1022
S/. - 123 S/. 26.00 S/. 3,198.00 899
S/. 42,693.00 S/. - 2932
S/. - 166 S/. 26.00 S/. 4,316.00 2766
S/. - 145 S/. 26.00 S/. 3,770.00 2621
S/. - 141 S/. 26.00 S/. 3,666.00 2480
S/. - 141 S/. 26.00 S/. 3,666.00 2339
S/. - 141 S/. 26.00 S/. 3,666.00 2198
S/. - 24 S/. 26.00 S/. 624.00 2174
S/. - 135 S/. 26.00 S/. 3,510.00 2039
S/. - 200 S/. 26.00 S/. 5,200.00 1839
S/. 53,570.00 S/. - 4274
121 S/. 26.00 S/. 3,146.00 4153
95 S/. 26.00 S/. 2,470.00 4058
24 S/. 26.00 S/. 624.00 4034
135 S/. 26.00 S/. 3,510.00 3899
145 S/. 26.00 S/. 3,770.00 3754
125 S/. 26.00 S/. 3,250.00 3629
125 S/. 26.00 S/. 3,250.00 3504
125 S/. 26.00 S/. 3,250.00 3379
125 S/. 26.00 S/. 3,250.00 3254
125 S/. 26.00 S/. 3,250.00 3129
125 S/. 26.00 S/. 3,250.00 3004
125 S/. 26.00 S/. 3,250.00 2879
125 S/. 26.00 S/. 3,250.00 2754
S/. 139.00 9113 S/. 93,574.00
2754 S/. 36,901.00
S/. 139.00 11867 S/. 130,475.00

LLE DEL INVENTARIO VALORIZADO"


September-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario

S/. 51,382.00 2234


S/. - 199 S/. 26.00 S/. 5,174.00 2035
S/. - 199 S/. 26.00 S/. 5,174.00 1836
S/. - 199 S/. 26.00 S/. 5,174.00 1637
S/. - 199 S/. 26.00 S/. 5,174.00 1438
S/. - 63 S/. 26.00 S/. 1,638.00 1375
S/. - 95 S/. 26.00 S/. 2,470.00 1280
S/. - 24 S/. 26.00 S/. 624.00 1256
S/. - 145 S/. 26.00 S/. 3,770.00 1111
S/. - 130 S/. 26.00 S/. 3,380.00 981
S/. 2,400.00 S/. - 1081
S/. - 63 S/. 26.00 S/. 1,638.00 1018
S/. - 95 S/. 26.00 S/. 2,470.00 923
S/. - 121 S/. 26.00 S/. 3,146.00 802
S/. - 121 S/. 26.00 S/. 3,146.00 681
S/. - 121 S/. 26.00 S/. 3,146.00 560
S/. - 121 S/. 26.00 S/. 3,146.00 439
S/. - 121 S/. 26.00 S/. 3,146.00 318
S/. - 24 S/. 26.00 S/. 624.00 294
S/. - 135 S/. 26.00 S/. 3,510.00 159
S/. - 200 S/. 26.00 S/. 5,200.00 -41
S/. - 121 S/. 26.00 S/. 3,146.00 -162
S/. - 95 S/. 26.00 S/. 2,470.00 -257
S/. - 24 S/. 26.00 S/. 624.00 -281
S/. - 135 S/. 26.00 S/. 3,510.00 -416
S/. 91,350.00 S/. - 3934
S/. - 141 S/. 26.00 S/. 3,666.00 3793
S/. - 63 S/. 26.00 S/. 1,638.00 3730
S/. - 95 S/. 26.00 S/. 2,470.00 3635
S/. - 24 S/. 26.00 S/. 624.00 3611
S/. - 145 S/. 26.00 S/. 3,770.00 3466
S/. - 125 S/. 26.00 S/. 3,250.00 3341
S/. - 121 S/. 26.00 S/. 3,146.00 3220
S/. - 95 S/. 26.00 S/. 2,470.00 3125
S/. - 24 S/. 26.00 S/. 624.00 3101
S/. - 24 S/. 26.00 S/. 624.00 3077
S/. - 24 S/. 26.00 S/. 624.00 3053
S/. - 24 S/. 26.00 S/. 624.00 3029
S/. - 200 S/. 26.00 S/. 5,200.00 2829
S/. - 121 S/. 26.00 S/. 3,146.00 2708
S/. - 145 S/. 26.00 S/. 3,770.00 2563
S/. - 141 S/. 26.00 S/. 3,666.00 2422
S/. - 121 S/. 26.00 S/. 3,146.00 2301
S/. - 95 S/. 26.00 S/. 2,470.00 2206
S/. - 24 S/. 26.00 S/. 624.00 2182
S/. - 135 S/. 26.00 S/. 3,510.00 2047
S/. - 141 S/. 26.00 S/. 3,666.00 1906
S/. 20,000.00 S/. - 2906
S/. - 63 S/. 26.00 S/. 1,638.00 2843
S/. - 95 S/. 26.00 S/. 2,470.00 2748
S/. - 24 S/. 26.00 S/. 624.00 2724
S/. - 145 S/. 26.00 S/. 3,770.00 2579
S/. - 130 S/. 26.00 S/. 3,380.00 2449
S/. - 63 S/. 26.00 S/. 1,638.00 2386
S/. - 95 S/. 26.00 S/. 2,470.00 2291
S/. - 121 S/. 26.00 S/. 3,146.00 2170
S/. - 121 S/. 26.00 S/. 3,146.00 2049
S/. - 121 S/. 26.00 S/. 3,146.00 1928
S/. - 24 S/. 26.00 S/. 624.00 1904
S/. - 135 S/. 26.00 S/. 3,510.00 1769
S/. - 200 S/. 26.00 S/. 5,200.00 1569
S/. - 141 S/. 26.00 S/. 3,666.00 1428
S/. - 121 S/. 26.00 S/. 3,146.00 1307
S/. - 123 S/. 26.00 S/. 3,198.00 1184
S/. 46,759.00 S/. - 3217
S/. - 166 S/. 26.00 S/. 4,316.00 3051
S/. - 145 S/. 26.00 S/. 3,770.00 2906
S/. - 141 S/. 26.00 S/. 3,666.00 2765
S/. - 141 S/. 26.00 S/. 3,666.00 2624
S/. - 141 S/. 26.00 S/. 3,666.00 2483
S/. - 24 S/. 26.00 S/. 624.00 2459
S/. - 135 S/. 26.00 S/. 3,510.00 2324
S/. - 200 S/. 26.00 S/. 5,200.00 2124
S/. 51,590.00 S/. - 4469
121 S/. 26.00 S/. 3,146.00 4348
95 S/. 26.00 S/. 2,470.00 4253
242 S/. 26.00 S/. 6,292.00 4011
135 S/. 26.00 S/. 3,510.00 3876
145 S/. 26.00 S/. 3,770.00 3731
125 S/. 26.00 S/. 3,250.00 3606
30 S/. 26.00 S/. 780.00 3576
500 S/. 26.00 S/. 13,000.00 3076
345 S/. 26.00 S/. 8,970.00 2731
187 S/. 26.00 S/. 4,862.00 2544
234 S/. 26.00 S/. 6,084.00 2310
125 S/. 26.00 S/. 3,250.00 2185
125 S/. 26.00 S/. 3,250.00 2060
S/. 133.00 10002 S/. 116,688.00
2060 S/. 3,429.00
S/. 133.00 12062 S/. 120,117.00

LLE DEL INVENTARIO VALORIZADO"


October-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario

S/. 6,877.00 299


S/. - 34 S/. 26.00 S/. 884.00 265
S/. - 20 S/. 26.00 S/. 520.00 245
S/. - 123 S/. 26.00 S/. 3,198.00 122
S/. - 199 S/. 26.00 S/. 5,174.00 -77
S/. - 63 S/. 26.00 S/. 1,638.00 -140
S/. - 95 S/. 26.00 S/. 2,470.00 -235
S/. - 24 S/. 26.00 S/. 624.00 -259
S/. - 145 S/. 26.00 S/. 3,770.00 -404
S/. - 130 S/. 26.00 S/. 3,380.00 -534
S/. 3,001.20 S/. - -411
S/. - 63 S/. 26.00 S/. 1,638.00 -474
S/. - 95 S/. 26.00 S/. 2,470.00 -569
S/. - 121 S/. 26.00 S/. 3,146.00 -690
S/. - 121 S/. 26.00 S/. 3,146.00 -811
S/. - 121 S/. 26.00 S/. 3,146.00 -932
S/. - 121 S/. 26.00 S/. 3,146.00 -1053
S/. - 121 S/. 26.00 S/. 3,146.00 -1174
S/. - 24 S/. 26.00 S/. 624.00 -1198
S/. - 135 S/. 26.00 S/. 3,510.00 -1333
S/. - 200 S/. 26.00 S/. 5,200.00 -1533
S/. - 121 S/. 26.00 S/. 3,146.00 -1654
S/. - 95 S/. 26.00 S/. 2,470.00 -1749
S/. - 24 S/. 26.00 S/. 624.00 -1773
S/. - 135 S/. 26.00 S/. 3,510.00 -1908
S/. 84,462.60 S/. - 1626
S/. - 141 S/. 26.00 S/. 3,666.00 1485
S/. - 63 S/. 26.00 S/. 1,638.00 1422
S/. - 95 S/. 26.00 S/. 2,470.00 1327
S/. - 24 S/. 26.00 S/. 624.00 1303
S/. - 145 S/. 26.00 S/. 3,770.00 1158
S/. - 125 S/. 26.00 S/. 3,250.00 1033
S/. - 121 S/. 26.00 S/. 3,146.00 912
S/. - 95 S/. 26.00 S/. 2,470.00 817
S/. - 24 S/. 26.00 S/. 624.00 793
S/. - 24 S/. 26.00 S/. 624.00 769
S/. - 24 S/. 26.00 S/. 624.00 745
S/. - 24 S/. 26.00 S/. 624.00 721
S/. - 200 S/. 26.00 S/. 5,200.00 521
S/. - 121 S/. 26.00 S/. 3,146.00 400
S/. - 145 S/. 26.00 S/. 3,770.00 255
S/. - 141 S/. 26.00 S/. 3,666.00 114
S/. - 121 S/. 26.00 S/. 3,146.00 -7
S/. - 95 S/. 26.00 S/. 2,470.00 -102
S/. - 24 S/. 26.00 S/. 624.00 -126
S/. - 135 S/. 26.00 S/. 3,510.00 -261
S/. - 141 S/. 26.00 S/. 3,666.00 -402
S/. 71,700.00 S/. - 2598
S/. - 63 S/. 26.00 S/. 1,638.00 2535
S/. - 95 S/. 26.00 S/. 2,470.00 2440
S/. - 24 S/. 26.00 S/. 624.00 2416
S/. - 145 S/. 26.00 S/. 3,770.00 2271
S/. - 130 S/. 26.00 S/. 3,380.00 2141
S/. - 63 S/. 26.00 S/. 1,638.00 2078
S/. - 95 S/. 26.00 S/. 2,470.00 1983
S/. - 121 S/. 26.00 S/. 3,146.00 1862
S/. - 121 S/. 26.00 S/. 3,146.00 1741
S/. - 121 S/. 26.00 S/. 3,146.00 1620
S/. - 24 S/. 26.00 S/. 624.00 1596
S/. - 135 S/. 26.00 S/. 3,510.00 1461
S/. - 200 S/. 26.00 S/. 5,200.00 1261
S/. - 141 S/. 26.00 S/. 3,666.00 1120
S/. - 121 S/. 26.00 S/. 3,146.00 999
S/. - 123 S/. 26.00 S/. 3,198.00 876
S/. 48,792.00 S/. - 2909
S/. - 166 S/. 26.00 S/. 4,316.00 2743
S/. - 145 S/. 26.00 S/. 3,770.00 2598
S/. - 141 S/. 26.00 S/. 3,666.00 2457
S/. - 141 S/. 26.00 S/. 3,666.00 2316
S/. - 141 S/. 26.00 S/. 3,666.00 2175
S/. - 24 S/. 26.00 S/. 624.00 2151
S/. - 135 S/. 26.00 S/. 3,510.00 2016
S/. - 200 S/. 26.00 S/. 5,200.00 1816
S/. 38,575.00 S/. - 3359
121 S/. 26.00 S/. 3,146.00 3238
95 S/. 26.00 S/. 2,470.00 3143
24 S/. 26.00 S/. 624.00 3119
135 S/. 26.00 S/. 3,510.00 2984
145 S/. 26.00 S/. 3,770.00 2839
67 S/. 26.00 S/. 1,742.00 2772
12 S/. 26.00 S/. 312.00 2760
14 S/. 26.00 S/. 364.00 2746
17 S/. 26.00 S/. 442.00 2729
54 S/. 26.00 S/. 1,404.00 2675
56 S/. 26.00 S/. 1,456.00 2619
125 S/. 26.00 S/. 3,250.00 2494
76 S/. 26.00 S/. 1,976.00 2418
S/. 144.20 8114 S/. 78,520.00
2418 S/. 42,443.80
S/. 144.20 10532 S/. 120,963.80
LLE DEL INVENTARIO VALORIZADO"
November-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario

S/. 25,050.00 1002


S/. - 34 S/. 26.00 S/. 884.00 968
S/. - 29 S/. 26.00 S/. 754.00 939
S/. - 71 S/. 26.00 S/. 1,846.00 868
S/. - 153 S/. 26.00 S/. 3,978.00 715
S/. - 63 S/. 26.00 S/. 1,638.00 652
S/. - 95 S/. 26.00 S/. 2,470.00 557
S/. - 24 S/. 26.00 S/. 624.00 533
S/. - 145 S/. 26.00 S/. 3,770.00 388
S/. - 130 S/. 26.00 S/. 3,380.00 258
S/. 9,200.00 S/. 26.00 S/. - 658
S/. - 63 S/. 26.00 S/. 1,638.00 595
S/. - 95 S/. 26.00 S/. 2,470.00 500
S/. - 121 S/. 26.00 S/. 3,146.00 379
S/. - 121 S/. 26.00 S/. 3,146.00 258
S/. - 121 S/. 26.00 S/. 3,146.00 137
S/. - 121 S/. 26.00 S/. 3,146.00 16
S/. - 121 S/. 26.00 S/. 3,146.00 -105
S/. - 24 S/. 26.00 S/. 624.00 -129
S/. - 135 S/. 26.00 S/. 3,510.00 -264
S/. - 200 S/. 26.00 S/. 5,200.00 -464
S/. - 121 S/. 26.00 S/. 3,146.00 -585
S/. - 95 S/. 26.00 S/. 2,470.00 -680
S/. - 24 S/. 26.00 S/. 624.00 -704
S/. - 135 S/. 26.00 S/. 3,510.00 -839
S/. 49,201.20 S/. 26.00 S/. - 1237
S/. - 141 S/. 26.00 S/. 3,666.00 1096
S/. - 63 S/. 26.00 S/. 1,638.00 1033
S/. - 95 S/. 26.00 S/. 2,470.00 938
S/. - 24 S/. 26.00 S/. 624.00 914
S/. - 145 S/. 26.00 S/. 3,770.00 769
S/. - 125 S/. 26.00 S/. 3,250.00 644
S/. - 121 S/. 26.00 S/. 3,146.00 523
S/. - 95 S/. 26.00 S/. 2,470.00 428
S/. - 24 S/. 26.00 S/. 624.00 404
S/. - 24 S/. 26.00 S/. 624.00 380
S/. - 24 S/. 26.00 S/. 624.00 356
S/. - 24 S/. 26.00 S/. 624.00 332
S/. - 200 S/. 26.00 S/. 5,200.00 132
S/. - 121 S/. 26.00 S/. 3,146.00 11
S/. - 145 S/. 26.00 S/. 3,770.00 -134
S/. - 141 S/. 26.00 S/. 3,666.00 -275
S/. - 121 S/. 26.00 S/. 3,146.00 -396
S/. - 95 S/. 26.00 S/. 2,470.00 -491
S/. - 24 S/. 26.00 S/. 624.00 -515
S/. - 135 S/. 26.00 S/. 3,510.00 -650
S/. - 141 S/. 26.00 S/. 3,666.00 -791
S/. 43,900.00 S/. 26.00 S/. - 209
S/. - 63 S/. 26.00 S/. 1,638.00 146
S/. - 95 S/. 26.00 S/. 2,470.00 51
S/. - 24 S/. 26.00 S/. 624.00 27
S/. - 145 S/. 26.00 S/. 3,770.00 -118
S/. - 130 S/. 26.00 S/. 3,380.00 -248
S/. - 63 S/. 26.00 S/. 1,638.00 -311
S/. - 95 S/. 26.00 S/. 2,470.00 -406
S/. - 121 S/. 26.00 S/. 3,146.00 -527
S/. - 121 S/. 26.00 S/. 3,146.00 -648
S/. - 121 S/. 26.00 S/. 3,146.00 -769
S/. - 24 S/. 26.00 S/. 624.00 -793
S/. - 135 S/. 26.00 S/. 3,510.00 -928
S/. - 200 S/. 26.00 S/. 5,200.00 -1128
S/. - 141 S/. 26.00 S/. 3,666.00 -1269
S/. - 121 S/. 26.00 S/. 3,146.00 -1390
S/. - 123 S/. 26.00 S/. 3,198.00 -1513
S/. 39,600.00 S/. 26.00 S/. - 287
S/. - 166 S/. 26.00 S/. 4,316.00 121
S/. - 145 S/. 26.00 S/. 3,770.00 -24
S/. - 30 S/. 26.00 S/. 780.00 -54
S/. - 141 S/. 26.00 S/. 3,666.00 -195
S/. - 50 S/. 26.00 S/. 1,300.00 -245
S/. - 24 S/. 26.00 S/. 624.00 -269
S/. - 135 S/. 26.00 S/. 3,510.00 -404
S/. - 200 S/. 26.00 S/. 5,200.00 -604
S/. 83,544.00 S/. 26.00 S/. - 2936
121 S/. 26.00 S/. 3,146.00 2815
95 S/. 26.00 S/. 2,470.00 2720
24 S/. 26.00 S/. 624.00 2696
13 S/. 26.00 S/. 338.00 2683
20 S/. 26.00 S/. 520.00 2663
125 S/. 26.00 S/. 3,250.00 2538
234 S/. 26.00 S/. 6,084.00 2304
276 S/. 26.00 S/. 7,176.00 2028
50 S/. 26.00 S/. 1,300.00 1978
34 S/. 26.00 S/. 884.00 1944
32 S/. 26.00 S/. 832.00 1912
5 S/. 26.00 S/. 130.00 1907
35 S/. 26.00 S/. 910.00 1872
S/. 161.20 7946 S/. 76,466.00
1872 S/. 43,899.20
S/. 161.20 9818 S/. 120,365.20

LLE DEL INVENTARIO VALORIZADO"


December-2014
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA SALDOS
Valor
Monto Cantidad Monto Cantidad
Unitario
S/. 52,000.00 2000
S/. - 199 S/. 26.00 S/. 5,174.00 1801
S/. - 200 S/. 26.00 S/. 5,200.00 1601
S/. - 159 S/. 26.00 S/. 4,134.00 1442
S/. - 199 S/. 26.00 S/. 5,174.00 1243
S/. - 63 S/. 26.00 S/. 1,638.00 1180
S/. - 95 S/. 26.00 S/. 2,470.00 1085
S/. - 59 S/. 26.00 S/. 1,534.00 1026
S/. - 145 S/. 26.00 S/. 3,770.00 881
S/. - 130 S/. 26.00 S/. 3,380.00 751
S/. 20,520.00 S/. - 1511
S/. - 63 S/. 26.00 S/. 1,638.00 1448
S/. - 95 S/. 26.00 S/. 2,470.00 1353
S/. - 121 S/. 26.00 S/. 3,146.00 1232
S/. - 23 S/. 26.00 S/. 598.00 1209
S/. - 251 S/. 26.00 S/. 6,526.00 958
S/. - 121 S/. 26.00 S/. 3,146.00 837
S/. - 200 S/. 26.00 S/. 5,200.00 637
S/. - 24 S/. 26.00 S/. 624.00 613
S/. - 135 S/. 26.00 S/. 3,510.00 478
S/. - 200 S/. 26.00 S/. 5,200.00 278
S/. - 121 S/. 26.00 S/. 3,146.00 157
S/. - 95 S/. 26.00 S/. 2,470.00 62
S/. - 24 S/. 26.00 S/. 624.00 38
S/. - 135 S/. 26.00 S/. 3,510.00 -97
S/. 84,816.00 S/. - 3437
S/. - 141 S/. 26.00 S/. 3,666.00 3296
S/. - 63 S/. 26.00 S/. 1,638.00 3233
S/. - 95 S/. 26.00 S/. 2,470.00 3138
S/. - 10 S/. 26.00 S/. 260.00 3128
S/. - 145 S/. 26.00 S/. 3,770.00 2983
S/. - 125 S/. 26.00 S/. 3,250.00 2858
S/. - 121 S/. 26.00 S/. 3,146.00 2737
S/. - 95 S/. 26.00 S/. 2,470.00 2642
S/. - 24 S/. 26.00 S/. 624.00 2618
S/. - 24 S/. 26.00 S/. 624.00 2594
S/. - 24 S/. 26.00 S/. 624.00 2570
S/. - 24 S/. 26.00 S/. 624.00 2546
S/. - 200 S/. 26.00 S/. 5,200.00 2346
S/. - 121 S/. 26.00 S/. 3,146.00 2225
S/. - 145 S/. 26.00 S/. 3,770.00 2080
S/. - 20 S/. 26.00 S/. 520.00 2060
S/. - 121 S/. 26.00 S/. 3,146.00 1939
S/. - 95 S/. 26.00 S/. 2,470.00 1844
S/. - 24 S/. 26.00 S/. 624.00 1820
S/. - 135 S/. 26.00 S/. 3,510.00 1685
S/. - 141 S/. 26.00 S/. 3,666.00 1544
S/. 24,000.00 S/. - 2544
S/. - 63 S/. 26.00 S/. 1,638.00 2481
S/. - 95 S/. 26.00 S/. 2,470.00 2386
S/. - 24 S/. 26.00 S/. 624.00 2362
S/. - 145 S/. 26.00 S/. 3,770.00 2217
S/. - 130 S/. 26.00 S/. 3,380.00 2087
S/. - 63 S/. 26.00 S/. 1,638.00 2024
S/. - 95 S/. 26.00 S/. 2,470.00 1929
S/. - 121 S/. 26.00 S/. 3,146.00 1808
S/. - 253 S/. 26.00 S/. 6,578.00 1555
S/. - 121 S/. 26.00 S/. 3,146.00 1434
S/. - 24 S/. 26.00 S/. 624.00 1410
S/. - 135 S/. 26.00 S/. 3,510.00 1275
S/. - 200 S/. 26.00 S/. 5,200.00 1075
S/. - 141 S/. 26.00 S/. 3,666.00 934
S/. - 121 S/. 26.00 S/. 3,146.00 813
S/. - 123 S/. 26.00 S/. 3,198.00 690
S/. 46,759.00 S/. - 2723
S/. - 166 S/. 26.00 S/. 4,316.00 2557
S/. - 145 S/. 26.00 S/. 3,770.00 2412
S/. - 141 S/. 26.00 S/. 3,666.00 2271
S/. - 34 S/. 26.00 S/. 884.00 2237
S/. - 141 S/. 26.00 S/. 3,666.00 2096
S/. - 24 S/. 26.00 S/. 624.00 2072
S/. - 135 S/. 26.00 S/. 3,510.00 1937
S/. - 200 S/. 26.00 S/. 5,200.00 1737
S/. 9,200.00 S/. - 2137
121 S/. 26.00 S/. 3,146.00 2016
95 S/. 26.00 S/. 2,470.00 1921
24 S/. 26.00 S/. 624.00 1897
135 S/. 26.00 S/. 3,510.00 1762
145 S/. 26.00 S/. 3,770.00 1617
125 S/. 26.00 S/. 3,250.00 1492
23 S/. 26.00 S/. 598.00 1469
43 S/. 26.00 S/. 1,118.00 1426
90 S/. 26.00 S/. 2,340.00 1336
67 S/. 26.00 S/. 1,742.00 1269
23 S/. 26.00 S/. 598.00 1246
125 S/. 26.00 S/. 3,250.00 1121
125 S/. 26.00 S/. 3,250.00 996
S/. 147.00 8731 S/. 84,370.00
996 S/. 10,289.00
S/. 147.00 9727 S/. 94,659.00
SALDOS
Valor
Monto
Unitario
S/. 19.90 S/. 1,990.00
S/. 12.74 S/. 586.00
S/. 26.85 S/. -19,304.00
S/. 26.80 S/. -20,422.00
S/. 26.63 S/. -25,596.00
S/. 26.60 S/. -27,234.00
S/. 26.55 S/. -29,704.00
S/. 26.53 S/. -30,328.00
S/. 26.51 S/. -31,628.00
S/. 26.48 S/. -33,604.00
S/. 27.44 S/. -21,104.00
S/. 27.33 S/. -22,742.00
S/. 27.20 S/. -25,212.00
S/. 27.14 S/. -26,330.00
S/. 27.11 S/. -27,006.00
S/. 26.99 S/. -30,204.00
S/. 26.98 S/. -30,698.00
S/. 26.96 S/. -31,322.00
S/. 26.88 S/. -33,844.00
S/. 26.76 S/. -39,044.00
S/. 26.66 S/. -44,582.00
S/. 26.62 S/. -47,728.00
S/. 26.59 S/. -50,198.00
S/. 26.58 S/. -50,822.00
S/. 26.54 S/. -54,332.00
S/. 22.71 S/. 31,293.00
S/. 22.33 S/. 27,627.00
S/. 22.14 S/. 25,989.00
S/. 21.80 S/. 23,519.00
S/. 21.70 S/. 22,895.00
S/. 21.02 S/. 19,125.00
S/. 19.23 S/. 12,885.00
S/. 17.74 S/. 9,739.00
S/. 16.01 S/. 7,269.00
S/. 15.45 S/. 6,645.00
S/. 14.83 S/. 6,021.00
S/. 14.13 S/. 5,397.00
S/. 13.33 S/. 4,773.00
S/. -2.70 S/. -427.00
S/. -96.57 S/. -3,573.00
S/. 67.99 S/. -7,343.00
S/. 44.21 S/. -11,009.00
S/. 38.26 S/. -14,155.00
S/. 35.75 S/. -16,625.00
S/. 35.27 S/. -17,249.00
S/. 33.27 S/. -20,759.00
S/. 31.93 S/. -24,425.00
S/. 2.45 S/. 575.00
S/. -6.18 S/. -1,063.00
S/. -45.88 S/. -3,533.00
S/. -78.43 S/. -4,157.00
S/. 86.16 S/. -7,927.00
S/. 50.93 S/. -11,307.00
S/. 45.42 S/. -12,945.00
S/. 40.57 S/. -15,415.00
S/. 37.05 S/. -18,561.00
S/. 34.90 S/. -21,707.00
S/. 33.45 S/. -24,853.00
S/. 33.22 S/. -25,477.00
S/. 32.14 S/. -28,987.00
S/. 31.02 S/. -34,187.00
S/. 30.45 S/. -37,853.00
S/. 30.06 S/. -40,999.00
S/. 29.72 S/. -44,197.00
S/. 15.31 S/. 7,933.00
S/. 10.28 S/. 3,617.00
S/. -0.74 S/. -153.00
S/. -57.86 S/. -3,819.00
S/. 99.80 S/. -7,485.00
S/. 51.63 S/. -11,151.00
S/. 49.06 S/. -11,775.00
S/. 40.76 S/. -15,285.00
S/. 35.63 S/. -20,485.00
S/. 5.92 S/. 2,515.00
S/. -2.08 S/. -631.00
S/. -14.84 S/. -3,101.00
S/. -20.14 S/. -3,725.00
S/. -144.70 S/. -7,235.00
S/. -187.38 S/. -7,495.00
S/. -507.44 S/. -8,119.00
S/. 413.95 S/. -9,107.00
S/. 153.39 S/. -10,277.00
S/. 134.04 S/. -10,589.00
S/. 108.86 S/. -11,213.00
S/. 91.15 S/. -11,941.00
S/. 51.79 S/. -17,141.00
S/. 51.03 S/. -17,401.00

SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 47,688.00
S/. 23.78 S/. 42,514.00
S/. 23.50 S/. 37,340.00
S/. 23.14 S/. 32,166.00
S/. 22.66 S/. 26,992.00
S/. 22.48 S/. 25,354.00
S/. 22.15 S/. 22,884.00
S/. 22.06 S/. 22,260.00
S/. 21.40 S/. 18,490.00
S/. 20.59 S/. 15,110.00
S/. 21.31 S/. 31,830.00
S/. 21.10 S/. 30,192.00
S/. 20.75 S/. 27,722.00
S/. 20.23 S/. 24,576.00
S/. 19.59 S/. 21,430.00
S/. 18.79 S/. 18,284.00
S/. 17.77 S/. 15,138.00
S/. 16.40 S/. 11,992.00
S/. 16.08 S/. 11,368.00
S/. 13.74 S/. 7,858.00
S/. 7.15 S/. 2,658.00
S/. -1.94 S/. -488.00
S/. -18.96 S/. -2,958.00
S/. -27.14 S/. -3,582.00
S/. 2,364.00 S/. -7,092.00
S/. 21.08 S/. 77,019.00
S/. 20.88 S/. 73,353.00
S/. 20.79 S/. 71,715.00
S/. 20.64 S/. 69,245.00
S/. 20.60 S/. 68,621.00
S/. 20.35 S/. 64,851.00
S/. 20.12 S/. 61,601.00
S/. 19.88 S/. 58,455.00
S/. 19.68 S/. 55,985.00
S/. 19.62 S/. 55,361.00
S/. 19.57 S/. 54,737.00
S/. 19.51 S/. 54,113.00
S/. 19.46 S/. 53,489.00
S/. 18.94 S/. 48,289.00
S/. 18.59 S/. 45,143.00
S/. 18.12 S/. 41,373.00
S/. 17.60 S/. 37,707.00
S/. 17.10 S/. 34,561.00
S/. 16.66 S/. 32,091.00
S/. 16.54 S/. 31,467.00
S/. 15.82 S/. 27,957.00
S/. 14.94 S/. 24,291.00
S/. 18.39 S/. 48,291.00
S/. 18.20 S/. 46,653.00
S/. 17.90 S/. 44,183.00
S/. 17.82 S/. 43,559.00
S/. 17.31 S/. 39,789.00
S/. 16.79 S/. 36,409.00
S/. 16.51 S/. 34,771.00
S/. 16.06 S/. 32,301.00
S/. 15.43 S/. 29,155.00
S/. 14.70 S/. 26,009.00
S/. 13.87 S/. 22,863.00
S/. 13.69 S/. 22,239.00
S/. 12.58 S/. 18,729.00
S/. 10.50 S/. 13,529.00
S/. 8.59 S/. 9,863.00
S/. 6.54 S/. 6,717.00
S/. 3.89 S/. 3,519.00
S/. 20.09 S/. 78,019.00
S/. 19.82 S/. 73,703.00
S/. 19.57 S/. 69,933.00
S/. 19.31 S/. 66,267.00
S/. 19.02 S/. 62,601.00
S/. 18.71 S/. 58,935.00
S/. 18.65 S/. 58,311.00
S/. 18.32 S/. 54,801.00
S/. 17.77 S/. 49,601.00
S/. 19.16 S/. 72,808.00
S/. 18.94 S/. 69,662.00
S/. 18.75 S/. 67,192.00
S/. 18.70 S/. 66,568.00
S/. 18.41 S/. 63,058.00
S/. 18.08 S/. 59,288.00
S/. 17.76 S/. 56,038.00
S/. 17.42 S/. 52,788.00
S/. 17.05 S/. 49,538.00
S/. 16.65 S/. 46,288.00
S/. 16.21 S/. 43,038.00
S/. 15.73 S/. 39,788.00
S/. 15.19 S/. 36,538.00
S/. 14.60 S/. 33,288.00

SALDOS
Valor
Monto
Unitario
S/. 24.00 S/. 50,520.00
S/. 23.79 S/. 45,346.00
S/. 23.53 S/. 40,172.00
S/. 23.21 S/. 34,998.00
S/. 22.78 S/. 29,824.00
S/. 22.62 S/. 28,186.00
S/. 22.34 S/. 25,716.00
S/. 22.26 S/. 25,092.00
S/. 21.71 S/. 21,322.00
S/. 21.06 S/. 17,942.00
S/. 22.92 S/. 36,942.00
S/. 22.79 S/. 35,304.00
S/. 22.58 S/. 32,834.00
S/. 22.27 S/. 29,688.00
S/. 21.90 S/. 26,542.00
S/. 21.44 S/. 23,396.00
S/. 20.88 S/. 20,250.00
S/. 20.15 S/. 17,104.00
S/. 19.98 S/. 16,480.00
S/. 18.80 S/. 12,970.00
S/. 15.86 S/. 7,770.00
S/. 12.53 S/. 4,624.00
S/. 7.86 S/. 2,154.00
S/. 6.12 S/. 1,530.00
S/. -17.22 S/. -1,980.00
S/. 19.80 S/. 72,234.00
S/. 19.55 S/. 68,568.00
S/. 19.43 S/. 66,930.00
S/. 19.24 S/. 64,460.00
S/. 19.19 S/. 63,836.00
S/. 18.88 S/. 60,066.00
S/. 18.59 S/. 56,816.00
S/. 18.29 S/. 53,670.00
S/. 18.03 S/. 51,200.00
S/. 17.96 S/. 50,576.00
S/. 17.89 S/. 49,952.00
S/. 17.82 S/. 49,328.00
S/. 17.75 S/. 48,704.00
S/. 17.60 S/. 47,404.00
S/. 17.52 S/. 46,806.00
S/. 17.28 S/. 44,830.00
S/. 17.20 S/. 44,284.00
S/. 16.97 S/. 42,516.00
S/. 16.61 S/. 40,046.00
S/. 16.52 S/. 39,422.00
S/. 15.65 S/. 34,222.00
S/. 14.93 S/. 30,556.00
S/. 18.24 S/. 55,556.00
S/. 18.08 S/. 53,918.00
S/. 17.81 S/. 51,448.00
S/. 17.75 S/. 50,824.00
S/. 17.31 S/. 47,054.00
S/. 16.87 S/. 43,674.00
S/. 16.64 S/. 42,036.00
S/. 16.28 S/. 39,566.00
S/. 15.77 S/. 36,420.00
S/. 15.20 S/. 33,274.00
S/. 14.57 S/. 30,128.00
S/. 14.43 S/. 29,504.00
S/. 13.62 S/. 25,994.00
S/. 12.17 S/. 20,794.00
S/. 10.92 S/. 17,128.00
S/. 9.66 S/. 13,982.00
S/. 8.15 S/. 10,784.00
S/. 18.35 S/. 61,609.00
S/. 17.95 S/. 57,293.00
S/. 17.57 S/. 53,523.00
S/. 17.16 S/. 49,857.00
S/. 16.71 S/. 46,191.00
S/. 16.21 S/. 42,525.00
S/. 16.12 S/. 41,901.00
S/. 15.58 S/. 38,391.00
S/. 14.66 S/. 33,191.00
S/. 18.09 S/. 76,905.00
S/. 17.86 S/. 73,759.00
S/. 17.67 S/. 71,289.00
S/. 17.62 S/. 70,665.00
S/. 17.33 S/. 67,155.00
S/. 16.99 S/. 63,385.00
S/. 16.68 S/. 60,135.00
S/. 16.34 S/. 56,885.00
S/. 15.98 S/. 53,635.00
S/. 15.59 S/. 50,385.00
S/. 15.18 S/. 47,135.00
S/. 14.72 S/. 43,885.00
S/. 14.23 S/. 40,635.00
S/. 13.69 S/. 37,385.00
SALDOS
Valor
Monto
Unitario
S/. 21.00 S/. 44,205.00
S/. 20.90 S/. 43,087.00
S/. 20.07 S/. 35,625.00
S/. 19.97 S/. 34,871.00
S/. 19.20 S/. 29,697.00
S/. 18.91 S/. 28,059.00
S/. 18.42 S/. 25,589.00
S/. 18.29 S/. 24,965.00
S/. 17.37 S/. 21,195.00
S/. 16.34 S/. 17,815.00
S/. 18.67 S/. 34,535.00
S/. 18.41 S/. 32,897.00
S/. 17.98 S/. 30,427.00
S/. 17.37 S/. 27,281.00
S/. 16.64 S/. 24,135.00
S/. 15.79 S/. 20,989.00
S/. 14.77 S/. 17,843.00
S/. 13.52 S/. 14,697.00
S/. 13.24 S/. 14,073.00
S/. 11.38 S/. 10,563.00
S/. 7.37 S/. 5,363.00
S/. 3.65 S/. 2,217.00
S/. -0.49 S/. -253.00
S/. -1.80 S/. -877.00
S/. -12.43 S/. -4,387.00
S/. 19.78 S/. 76,895.00
S/. 19.55 S/. 73,229.00
S/. 19.44 S/. 71,591.00
S/. 19.26 S/. 69,121.00
S/. 19.22 S/. 68,497.00
S/. 18.93 S/. 64,727.00
S/. 18.66 S/. 61,477.00
S/. 18.38 S/. 58,331.00
S/. 18.15 S/. 55,861.00
S/. 18.09 S/. 55,237.00
S/. 18.02 S/. 54,613.00
S/. 17.96 S/. 53,989.00
S/. 17.90 S/. 53,365.00
S/. 17.31 S/. 48,165.00
S/. 16.92 S/. 45,019.00
S/. 16.39 S/. 41,249.00
S/. 15.82 S/. 37,583.00
S/. 15.28 S/. 34,437.00
S/. 14.81 S/. 31,967.00
S/. 14.68 S/. 31,343.00
S/. 13.92 S/. 27,833.00
S/. 13.00 S/. 24,167.00
S/. 17.55 S/. 50,167.00
S/. 17.36 S/. 48,529.00
S/. 17.05 S/. 46,059.00
S/. 16.97 S/. 45,435.00
S/. 16.46 S/. 41,665.00
S/. 15.94 S/. 38,285.00
S/. 15.67 S/. 36,647.00
S/. 15.23 S/. 34,177.00
S/. 14.62 S/. 31,031.00
S/. 13.93 S/. 27,885.00
S/. 13.15 S/. 24,739.00
S/. 12.99 S/. 24,115.00
S/. 11.97 S/. 20,605.00
S/. 10.12 S/. 15,405.00
S/. 8.50 S/. 11,739.00
S/. 6.82 S/. 8,593.00
S/. 4.74 S/. 5,395.00
S/. 17.74 S/. 56,220.00
S/. 17.28 S/. 51,904.00
S/. 16.84 S/. 48,134.00
S/. 16.36 S/. 44,468.00
S/. 15.83 S/. 40,802.00
S/. 15.24 S/. 37,136.00
S/. 15.14 S/. 36,512.00
S/. 14.49 S/. 33,002.00
S/. 13.39 S/. 27,802.00
S/. 14.94 S/. 37,002.00
S/. 14.37 S/. 33,856.00
S/. 13.88 S/. 31,386.00
S/. 13.75 S/. 30,762.00
S/. 12.96 S/. 27,252.00
S/. 12.00 S/. 23,482.00
S/. 11.04 S/. 20,232.00
S/. 9.95 S/. 16,982.00
S/. 8.68 S/. 13,732.00
S/. 7.19 S/. 10,482.00
S/. 5.43 S/. 7,232.00
S/. 3.30 S/. 3,982.00
S/. 0.68 S/. 732.00
S/. -2.63 S/. -2,518.00

SALDOS
Valor
Monto
Unitario
S/. 26.00 S/. 54,730.00
S/. 26.00 S/. 48,412.00
S/. 26.00 S/. 43,238.00
S/. 26.00 S/. 38,064.00
S/. 26.00 S/. 32,890.00
S/. 26.00 S/. 31,252.00
S/. 26.00 S/. 28,782.00
S/. 26.00 S/. 28,158.00
S/. 26.00 S/. 24,388.00
S/. 26.00 S/. 21,008.00
S/. 25.52 S/. 40,008.00
S/. 25.50 S/. 38,370.00
S/. 25.46 S/. 35,900.00
S/. 25.41 S/. 32,754.00
S/. 25.35 S/. 29,608.00
S/. 25.27 S/. 26,462.00
S/. 25.18 S/. 23,316.00
S/. 25.06 S/. 20,170.00
S/. 25.03 S/. 19,546.00
S/. 24.82 S/. 16,036.00
S/. 24.30 S/. 10,836.00
S/. 23.66 S/. 7,690.00
S/. 22.70 S/. 5,220.00
S/. 22.31 S/. 4,596.00
S/. 15.30 S/. 1,086.00
S/. 25.79 S/. 92,970.00
S/. 25.78 S/. 89,304.00
S/. 25.78 S/. 87,666.00
S/. 25.77 S/. 85,196.00
S/. 25.77 S/. 84,572.00
S/. 25.76 S/. 80,802.00
S/. 25.75 S/. 77,552.00
S/. 25.74 S/. 74,406.00
S/. 25.73 S/. 71,936.00
S/. 25.73 S/. 71,312.00
S/. 25.72 S/. 70,688.00
S/. 25.72 S/. 70,064.00
S/. 25.72 S/. 69,440.00
S/. 25.70 S/. 64,240.00
S/. 25.68 S/. 61,094.00
S/. 25.66 S/. 57,324.00
S/. 25.64 S/. 53,658.00
S/. 25.61 S/. 50,512.00
S/. 25.60 S/. 48,042.00
S/. 25.59 S/. 47,418.00
S/. 25.56 S/. 43,908.00
S/. 25.52 S/. 40,242.00
S/. 24.15 S/. 62,242.00
S/. 24.11 S/. 60,604.00
S/. 24.03 S/. 58,134.00
S/. 24.01 S/. 57,510.00
S/. 23.88 S/. 53,740.00
S/. 23.75 S/. 50,360.00
S/. 23.69 S/. 48,722.00
S/. 23.57 S/. 46,252.00
S/. 23.41 S/. 43,106.00
S/. 23.23 S/. 39,960.00
S/. 23.02 S/. 36,814.00
S/. 22.98 S/. 36,190.00
S/. 22.69 S/. 32,680.00
S/. 22.16 S/. 27,480.00
S/. 21.67 S/. 23,814.00
S/. 21.13 S/. 20,668.00
S/. 20.43 S/. 17,470.00
S/. 22.66 S/. 65,448.80
S/. 22.46 S/. 61,132.80
S/. 22.26 S/. 57,362.80
S/. 22.04 S/. 53,696.80
S/. 21.80 S/. 50,030.80
S/. 21.52 S/. 46,364.80
S/. 21.47 S/. 45,740.80
S/. 21.17 S/. 42,230.80
S/. 20.63 S/. 37,030.80
S/. 23.14 S/. 97,805.80
S/. 23.06 S/. 94,659.80
S/. 22.99 S/. 92,189.80
S/. 22.97 S/. 91,565.80
S/. 22.87 S/. 88,055.80
S/. 22.74 S/. 84,285.80
S/. 22.63 S/. 81,035.80
S/. 22.51 S/. 77,785.80
S/. 22.38 S/. 74,535.80
S/. 22.24 S/. 71,285.80
S/. 22.08 S/. 68,035.80
S/. 21.92 S/. 64,785.80
S/. 21.74 S/. 61,535.80
S/. 21.54 S/. 58,285.80
SALDOS
Valor
Monto
Unitario

S/. 24.00 S/. 50,520.00


S/. 23.79 S/. 45,346.00
S/. 23.53 S/. 40,172.00
S/. 23.21 S/. 34,998.00
S/. 22.78 S/. 29,824.00
S/. 22.62 S/. 28,186.00
S/. 22.34 S/. 25,716.00
S/. 22.26 S/. 25,092.00
S/. 21.71 S/. 21,322.00
S/. 21.06 S/. 17,942.00
S/. 22.92 S/. 36,942.00
S/. 22.79 S/. 35,304.00
S/. 22.58 S/. 32,834.00
S/. 22.27 S/. 29,688.00
S/. 21.90 S/. 26,542.00
S/. 21.44 S/. 23,396.00
S/. 20.88 S/. 20,250.00
S/. 20.15 S/. 17,104.00
S/. 19.98 S/. 16,480.00
S/. 18.80 S/. 12,970.00
S/. 15.86 S/. 7,770.00
S/. 12.53 S/. 4,624.00
S/. 7.86 S/. 2,154.00
S/. 6.12 S/. 1,530.00
S/. -17.22 S/. -1,980.00
S/. 23.67 S/. 86,370.00
S/. 23.58 S/. 82,704.00
S/. 23.53 S/. 81,066.00
S/. 23.46 S/. 78,596.00
S/. 23.44 S/. 77,972.00
S/. 23.33 S/. 74,202.00
S/. 23.22 S/. 70,952.00
S/. 23.10 S/. 67,806.00
S/. 23.01 S/. 65,336.00
S/. 22.98 S/. 64,712.00
S/. 22.95 S/. 64,088.00
S/. 22.93 S/. 63,464.00
S/. 22.90 S/. 62,840.00
S/. 22.66 S/. 57,640.00
S/. 22.49 S/. 54,494.00
S/. 22.27 S/. 50,724.00
S/. 22.02 S/. 47,058.00
S/. 21.78 S/. 43,912.00
S/. 21.57 S/. 41,442.00
S/. 21.52 S/. 40,818.00
S/. 21.17 S/. 37,308.00
S/. 20.75 S/. 33,642.00
S/. 21.99 S/. 57,642.00
S/. 21.89 S/. 56,004.00
S/. 21.74 S/. 53,534.00
S/. 21.69 S/. 52,910.00
S/. 21.42 S/. 49,140.00
S/. 21.15 S/. 45,760.00
S/. 21.00 S/. 44,122.00
S/. 20.76 S/. 41,652.00
S/. 20.43 S/. 38,506.00
S/. 20.05 S/. 35,360.00
S/. 19.61 S/. 32,214.00
S/. 19.51 S/. 31,590.00
S/. 18.92 S/. 28,080.00
S/. 17.82 S/. 22,880.00
S/. 16.81 S/. 19,214.00
S/. 15.72 S/. 16,068.00
S/. 14.32 S/. 12,870.00
S/. 20.34 S/. 59,629.00
S/. 20.00 S/. 55,313.00
S/. 19.67 S/. 51,543.00
S/. 19.31 S/. 47,877.00
S/. 18.90 S/. 44,211.00
S/. 18.45 S/. 40,545.00
S/. 18.36 S/. 39,921.00
S/. 17.86 S/. 36,411.00
S/. 16.97 S/. 31,211.00
S/. 19.80 S/. 56,186.00
S/. 19.52 S/. 53,040.00
S/. 19.29 S/. 50,570.00
S/. 19.22 S/. 49,946.00
S/. 18.85 S/. 46,436.00
S/. 18.41 S/. 42,666.00
S/. 17.97 S/. 39,416.00
S/. 17.49 S/. 36,166.00
S/. 16.94 S/. 32,916.00
S/. 16.32 S/. 29,666.00
S/. 15.60 S/. 26,416.00
S/. 14.77 S/. 23,166.00
S/. 13.80 S/. 19,916.00
S/. 12.64 S/. 16,666.00

SALDOS
Valor
Monto
Unitario

S/. 43.90 S/. 92,409.50


S/. 45.77 S/. 87,235.50
S/. 48.07 S/. 82,061.50
S/. 50.99 S/. 76,887.50
S/. 54.78 S/. 71,713.50
S/. 56.24 S/. 70,075.50
S/. 58.74 S/. 67,605.50
S/. 59.43 S/. 66,981.50
S/. 64.37 S/. 63,211.50
S/. 70.22 S/. 59,831.50
S/. 47.49 S/. 76,551.50
S/. 48.36 S/. 74,913.50
S/. 49.82 S/. 72,443.50
S/. 51.99 S/. 69,297.50
S/. 54.58 S/. 66,151.50
S/. 57.75 S/. 63,005.50
S/. 61.71 S/. 59,859.50
S/. 66.80 S/. 56,713.50
S/. 67.99 S/. 56,089.50
S/. 76.20 S/. 52,579.50
S/. 96.69 S/. 47,379.50
S/. 119.87 S/. 44,233.50
S/. 152.42 S/. 41,763.50
S/. 164.56 S/. 41,139.50
S/. 327.21 S/. 37,629.50
S/. 34.52 S/. 125,979.50
S/. 34.87 S/. 122,313.50
S/. 35.03 S/. 120,675.50
S/. 35.29 S/. 118,205.50
S/. 35.35 S/. 117,581.50
S/. 35.78 S/. 113,811.50
S/. 36.18 S/. 110,561.50
S/. 36.60 S/. 107,415.50
S/. 36.95 S/. 104,945.50
S/. 37.05 S/. 104,321.50
S/. 37.14 S/. 103,697.50
S/. 37.24 S/. 103,073.50
S/. 37.34 S/. 102,449.50
S/. 38.23 S/. 97,249.50
S/. 38.84 S/. 94,103.50
S/. 39.65 S/. 90,333.50
S/. 40.56 S/. 86,667.50
S/. 41.43 S/. 83,521.50
S/. 42.19 S/. 81,051.50
S/. 42.40 S/. 80,427.50
S/. 43.65 S/. 76,917.50
S/. 45.19 S/. 73,251.50
S/. 37.87 S/. 99,251.50
S/. 38.16 S/. 97,613.50
S/. 38.63 S/. 95,143.50
S/. 38.75 S/. 94,519.50
S/. 39.56 S/. 90,749.50
S/. 40.37 S/. 87,369.50
S/. 40.81 S/. 85,731.50
S/. 41.51 S/. 83,261.50
S/. 42.50 S/. 80,115.50
S/. 43.63 S/. 76,969.50
S/. 44.93 S/. 73,823.50
S/. 45.21 S/. 73,199.50
S/. 46.96 S/. 69,689.50
S/. 50.23 S/. 64,489.50
S/. 53.21 S/. 60,823.50
S/. 56.44 S/. 57,677.50
S/. 60.60 S/. 54,479.50
S/. 35.92 S/. 105,304.50
S/. 36.51 S/. 100,988.50
S/. 37.09 S/. 97,218.50
S/. 37.72 S/. 93,552.50
S/. 38.43 S/. 89,886.50
S/. 39.23 S/. 86,220.50
S/. 39.37 S/. 85,596.50
S/. 40.26 S/. 82,086.50
S/. 41.81 S/. 76,886.50
S/. 38.09 S/. 85,286.50
S/. 38.78 S/. 82,140.50
S/. 39.38 S/. 79,670.50
S/. 39.54 S/. 79,046.50
S/. 40.52 S/. 75,536.50
S/. 41.75 S/. 71,766.50
S/. 42.07 S/. 70,882.50
S/. 42.16 S/. 70,622.50
S/. 42.27 S/. 70,336.50
S/. 42.39 S/. 70,024.50
S/. 42.52 S/. 69,686.50
S/. 43.17 S/. 68,074.50
S/. 44.64 S/. 64,824.50
S/. 46.40 S/. 61,574.50

SALDOS
Valor
Monto
Unitario

S/. 24.00 S/. 50,520.00


S/. 23.79 S/. 45,346.00
S/. 23.53 S/. 40,172.00
S/. 23.21 S/. 34,998.00
S/. 22.78 S/. 29,824.00
S/. 22.62 S/. 28,186.00
S/. 22.34 S/. 25,716.00
S/. 22.26 S/. 25,092.00
S/. 21.71 S/. 21,322.00
S/. 21.06 S/. 17,942.00
S/. 22.45 S/. 36,182.00
S/. 22.30 S/. 34,544.00
S/. 22.06 S/. 32,074.00
S/. 21.70 S/. 28,928.00
S/. 21.27 S/. 25,782.00
S/. 20.75 S/. 22,636.00
S/. 20.09 S/. 19,490.00
S/. 19.25 S/. 16,344.00
S/. 19.05 S/. 15,720.00
S/. 17.70 S/. 12,210.00
S/. 14.31 S/. 7,010.00
S/. 10.47 S/. 3,864.00
S/. 5.09 S/. 1,394.00
S/. 3.08 S/. 770.00
S/. -23.83 S/. -2,740.00
S/. 22.49 S/. 82,076.00
S/. 22.35 S/. 78,410.00
S/. 22.29 S/. 76,772.00
S/. 22.18 S/. 74,302.00
S/. 22.15 S/. 73,678.00
S/. 21.98 S/. 69,908.00
S/. 21.81 S/. 66,658.00
S/. 21.64 S/. 63,512.00
S/. 21.49 S/. 61,042.00
S/. 21.46 S/. 60,418.00
S/. 21.42 S/. 59,794.00
S/. 21.38 S/. 59,170.00
S/. 21.34 S/. 58,546.00
S/. 20.97 S/. 53,346.00
S/. 20.72 S/. 50,200.00
S/. 20.38 S/. 46,430.00
S/. 20.01 S/. 42,764.00
S/. 19.65 S/. 39,618.00
S/. 19.34 S/. 37,148.00
S/. 19.25 S/. 36,524.00
S/. 18.74 S/. 33,014.00
S/. 18.10 S/. 29,348.00
S/. 20.35 S/. 53,348.00
S/. 20.22 S/. 51,710.00
S/. 19.99 S/. 49,240.00
S/. 19.93 S/. 48,616.00
S/. 19.55 S/. 44,846.00
S/. 19.16 S/. 41,466.00
S/. 18.96 S/. 39,828.00
S/. 18.62 S/. 37,358.00
S/. 18.15 S/. 34,212.00
S/. 17.61 S/. 31,066.00
S/. 16.99 S/. 27,920.00
S/. 16.86 S/. 27,296.00
S/. 16.03 S/. 23,786.00
S/. 14.48 S/. 18,586.00
S/. 13.05 S/. 14,920.00
S/. 11.52 S/. 11,774.00
S/. 9.54 S/. 8,576.00
S/. 17.49 S/. 51,269.00
S/. 16.98 S/. 46,953.00
S/. 16.48 S/. 43,183.00
S/. 15.93 S/. 39,517.00
S/. 15.33 S/. 35,851.00
S/. 14.64 S/. 32,185.00
S/. 14.52 S/. 31,561.00
S/. 13.76 S/. 28,051.00
S/. 12.43 S/. 22,851.00
S/. 17.88 S/. 76,421.00
S/. 17.64 S/. 73,275.00
S/. 17.45 S/. 70,805.00
S/. 17.40 S/. 70,181.00
S/. 17.10 S/. 66,671.00
S/. 16.76 S/. 62,901.00
S/. 16.44 S/. 59,651.00
S/. 16.10 S/. 56,401.00
S/. 15.73 S/. 53,151.00
S/. 15.34 S/. 49,901.00
S/. 14.91 S/. 46,651.00
S/. 14.45 S/. 43,401.00
S/. 13.95 S/. 40,151.00
S/. 13.40 S/. 36,901.00
SALDOS
Valor
Monto
Unitario

S/. 23.00 S/. 51,382.00


S/. 22.71 S/. 46,208.00
S/. 22.35 S/. 41,034.00
S/. 21.91 S/. 35,860.00
S/. 21.34 S/. 30,686.00
S/. 21.13 S/. 29,048.00
S/. 20.76 S/. 26,578.00
S/. 20.66 S/. 25,954.00
S/. 19.97 S/. 22,184.00
S/. 19.17 S/. 18,804.00
S/. 19.62 S/. 21,204.00
S/. 19.22 S/. 19,566.00
S/. 18.52 S/. 17,096.00
S/. 17.39 S/. 13,950.00
S/. 15.86 S/. 10,804.00
S/. 13.68 S/. 7,658.00
S/. 10.28 S/. 4,512.00
S/. 4.30 S/. 1,366.00
S/. 2.52 S/. 742.00
S/. -17.41 S/. -2,768.00
S/. 194.34 S/. -7,968.00
S/. 68.60 S/. -11,114.00
S/. 52.86 S/. -13,584.00
S/. 50.56 S/. -14,208.00
S/. 42.59 S/. -17,718.00
S/. 18.72 S/. 73,632.00
S/. 18.45 S/. 69,966.00
S/. 18.32 S/. 68,328.00
S/. 18.12 S/. 65,858.00
S/. 18.07 S/. 65,234.00
S/. 17.73 S/. 61,464.00
S/. 17.42 S/. 58,214.00
S/. 17.10 S/. 55,068.00
S/. 16.83 S/. 52,598.00
S/. 16.76 S/. 51,974.00
S/. 16.69 S/. 51,350.00
S/. 16.62 S/. 50,726.00
S/. 16.54 S/. 50,102.00
S/. 15.87 S/. 44,902.00
S/. 15.42 S/. 41,756.00
S/. 14.82 S/. 37,986.00
S/. 14.17 S/. 34,320.00
S/. 13.55 S/. 31,174.00
S/. 13.01 S/. 28,704.00
S/. 12.87 S/. 28,080.00
S/. 12.00 S/. 24,570.00
S/. 10.97 S/. 20,904.00
S/. 14.08 S/. 40,904.00
S/. 13.81 S/. 39,266.00
S/. 13.39 S/. 36,796.00
S/. 13.28 S/. 36,172.00
S/. 12.56 S/. 32,402.00
S/. 11.85 S/. 29,022.00
S/. 11.48 S/. 27,384.00
S/. 10.87 S/. 24,914.00
S/. 10.03 S/. 21,768.00
S/. 9.09 S/. 18,622.00
S/. 8.03 S/. 15,476.00
S/. 7.80 S/. 14,852.00
S/. 6.41 S/. 11,342.00
S/. 3.91 S/. 6,142.00
S/. 1.73 S/. 2,476.00
S/. -0.51 S/. -670.00
S/. -3.27 S/. -3,868.00
S/. 13.33 S/. 42,891.00
S/. 12.64 S/. 38,575.00
S/. 11.98 S/. 34,805.00
S/. 11.26 S/. 31,139.00
S/. 10.47 S/. 27,473.00
S/. 9.59 S/. 23,807.00
S/. 9.43 S/. 23,183.00
S/. 8.47 S/. 19,673.00
S/. 6.81 S/. 14,473.00
S/. 14.78 S/. 66,063.00
S/. 14.47 S/. 62,917.00
S/. 14.21 S/. 60,447.00
S/. 13.50 S/. 54,155.00
S/. 13.07 S/. 50,645.00
S/. 12.56 S/. 46,875.00
S/. 12.10 S/. 43,625.00
S/. 11.98 S/. 42,845.00
S/. 9.70 S/. 29,845.00
S/. 7.64 S/. 20,875.00
S/. 6.29 S/. 16,013.00
S/. 4.30 S/. 9,929.00
S/. 3.06 S/. 6,679.00
S/. 1.66 S/. 3,429.00

SALDOS
Valor
Monto
Unitario

S/. 23.00 S/. 6,877.00


S/. 22.62 S/. 5,993.00
S/. 22.34 S/. 5,473.00
S/. 18.65 S/. 2,275.00
S/. 37.65 S/. -2,899.00
S/. 32.41 S/. -4,537.00
S/. 29.82 S/. -7,007.00
S/. 29.46 S/. -7,631.00
S/. 28.22 S/. -11,401.00
S/. 27.68 S/. -14,781.00
S/. 28.66 S/. -11,779.80
S/. 28.31 S/. -13,417.80
S/. 27.92 S/. -15,887.80
S/. 27.59 S/. -19,033.80
S/. 27.35 S/. -22,179.80
S/. 27.17 S/. -25,325.80
S/. 27.04 S/. -28,471.80
S/. 26.93 S/. -31,617.80
S/. 26.91 S/. -32,241.80
S/. 26.82 S/. -35,751.80
S/. 26.71 S/. -40,951.80
S/. 26.66 S/. -44,097.80
S/. 26.63 S/. -46,567.80
S/. 26.62 S/. -47,191.80
S/. 26.57 S/. -50,701.80
S/. 20.76 S/. 33,760.80
S/. 20.27 S/. 30,094.80
S/. 20.01 S/. 28,456.80
S/. 19.58 S/. 25,986.80
S/. 19.46 S/. 25,362.80
S/. 18.65 S/. 21,592.80
S/. 17.76 S/. 18,342.80
S/. 16.66 S/. 15,196.80
S/. 15.58 S/. 12,726.80
S/. 15.26 S/. 12,102.80
S/. 14.93 S/. 11,478.80
S/. 14.57 S/. 10,854.80
S/. 14.19 S/. 10,230.80
S/. 9.66 S/. 5,030.80
S/. 4.71 S/. 1,884.80
S/. -7.39 S/. -1,885.20
S/. -48.69 S/. -5,551.20
S/. 1,242.46 S/. -8,697.20
S/. 109.48 S/. -11,167.20
S/. 93.58 S/. -11,791.20
S/. 58.63 S/. -15,301.20
S/. 47.18 S/. -18,967.20
S/. 20.30 S/. 52,732.80
S/. 20.16 S/. 51,094.80
S/. 19.93 S/. 48,624.80
S/. 19.87 S/. 48,000.80
S/. 19.48 S/. 44,230.80
S/. 19.08 S/. 40,850.80
S/. 18.87 S/. 39,212.80
S/. 18.53 S/. 36,742.80
S/. 18.04 S/. 33,596.80
S/. 17.49 S/. 30,450.80
S/. 16.85 S/. 27,304.80
S/. 16.72 S/. 26,680.80
S/. 15.86 S/. 23,170.80
S/. 14.25 S/. 17,970.80
S/. 12.77 S/. 14,304.80
S/. 11.17 S/. 11,158.80
S/. 9.09 S/. 7,960.80
S/. 19.51 S/. 56,752.80
S/. 19.12 S/. 52,436.80
S/. 18.73 S/. 48,666.80
S/. 18.32 S/. 45,000.80
S/. 17.85 S/. 41,334.80
S/. 17.32 S/. 37,668.80
S/. 17.22 S/. 37,044.80
S/. 16.63 S/. 33,534.80
S/. 15.60 S/. 28,334.80
S/. 19.92 S/. 66,909.80
S/. 19.69 S/. 63,763.80
S/. 19.50 S/. 61,293.80
S/. 19.45 S/. 60,669.80
S/. 19.16 S/. 57,159.80
S/. 18.81 S/. 53,389.80
S/. 18.63 S/. 51,647.80
S/. 18.60 S/. 51,335.80
S/. 18.56 S/. 50,971.80
S/. 18.52 S/. 50,529.80
S/. 18.36 S/. 49,125.80
S/. 18.20 S/. 47,669.80
S/. 17.81 S/. 44,419.80
S/. 17.55 S/. 42,443.80
SALDOS
Valor
Monto
Unitario

S/. 25.00 S/. 25,050.00


S/. 24.96 S/. 24,166.00
S/. 24.93 S/. 23,412.00
S/. 24.85 S/. 21,566.00
S/. 24.60 S/. 17,588.00
S/. 24.46 S/. 15,950.00
S/. 24.20 S/. 13,480.00
S/. 24.12 S/. 12,856.00
S/. 23.42 S/. 9,086.00
S/. 22.12 S/. 5,706.00
S/. 22.65 S/. 14,906.00
S/. 22.30 S/. 13,268.00
S/. 21.60 S/. 10,798.00
S/. 20.19 S/. 7,652.00
S/. 17.47 S/. 4,506.00
S/. 9.93 S/. 1,360.00
S/. -111.63 S/. -1,786.00
S/. 46.97 S/. -4,932.00
S/. 43.07 S/. -5,556.00
S/. 34.34 S/. -9,066.00
S/. 30.75 S/. -14,266.00
S/. 29.76 S/. -17,412.00
S/. 29.24 S/. -19,882.00
S/. 29.13 S/. -20,506.00
S/. 28.62 S/. -24,016.00
S/. 20.36 S/. 25,185.20
S/. 19.63 S/. 21,519.20
S/. 19.25 S/. 19,881.20
S/. 18.56 S/. 17,411.20
S/. 18.37 S/. 16,787.20
S/. 16.93 S/. 13,017.20
S/. 15.17 S/. 9,767.20
S/. 12.66 S/. 6,621.20
S/. 9.70 S/. 4,151.20
S/. 8.73 S/. 3,527.20
S/. 7.64 S/. 2,903.20
S/. 6.40 S/. 2,279.20
S/. 4.99 S/. 1,655.20
S/. -26.85 S/. -3,544.80
S/. -608.25 S/. -6,690.80
S/. 78.07 S/. -10,460.80
S/. 51.37 S/. -14,126.80
S/. 43.62 S/. -17,272.80
S/. 40.21 S/. -19,742.80
S/. 39.55 S/. -20,366.80
S/. 36.73 S/. -23,876.80
S/. 34.82 S/. -27,542.80
S/. 78.26 S/. 16,357.20
S/. 100.82 S/. 14,719.20
S/. 240.18 S/. 12,249.20
S/. 430.56 S/. 11,625.20
S/. -66.57 S/. 7,855.20
S/. -18.05 S/. 4,475.20
S/. -9.12 S/. 2,837.20
S/. -0.90 S/. 367.20
S/. 5.27 S/. -2,778.80
S/. 9.14 S/. -5,924.80
S/. 11.80 S/. -9,070.80
S/. 12.23 S/. -9,694.80
S/. 14.23 S/. -13,204.80
S/. 16.32 S/. -18,404.80
S/. 17.39 S/. -22,070.80
S/. 18.14 S/. -25,216.80
S/. 18.78 S/. -28,414.80
S/. 38.97 S/. 11,185.20
S/. 56.77 S/. 6,869.20
S/. -129.13 S/. 3,099.20
S/. -42.95 S/. 2,319.20
S/. 6.91 S/. -1,346.80
S/. 10.80 S/. -2,646.80
S/. 12.16 S/. -3,270.80
S/. 16.78 S/. -6,780.80
S/. 19.84 S/. -11,980.80
S/. 24.37 S/. 71,563.20
S/. 24.30 S/. 68,417.20
S/. 24.25 S/. 65,947.20
S/. 24.23 S/. 65,323.20
S/. 24.22 S/. 64,985.20
S/. 24.21 S/. 64,465.20
S/. 24.12 S/. 61,215.20
S/. 23.93 S/. 55,131.20
S/. 23.65 S/. 47,955.20
S/. 23.59 S/. 46,655.20
S/. 23.54 S/. 45,771.20
S/. 23.50 S/. 44,939.20
S/. 23.50 S/. 44,809.20
S/. 23.45 S/. 43,899.20

SALDOS
Valor
Monto
Unitario
S/. 26.00 S/. 52,000.00
S/. 26.00 S/. 46,826.00
S/. 26.00 S/. 41,626.00
S/. 26.00 S/. 37,492.00
S/. 26.00 S/. 32,318.00
S/. 26.00 S/. 30,680.00
S/. 26.00 S/. 28,210.00
S/. 26.00 S/. 26,676.00
S/. 26.00 S/. 22,906.00
S/. 26.00 S/. 19,526.00
S/. 26.50 S/. 40,046.00
S/. 26.52 S/. 38,408.00
S/. 26.56 S/. 35,938.00
S/. 26.62 S/. 32,792.00
S/. 26.63 S/. 32,194.00
S/. 26.79 S/. 25,668.00
S/. 26.91 S/. 22,522.00
S/. 27.19 S/. 17,322.00
S/. 27.24 S/. 16,698.00
S/. 27.59 S/. 13,188.00
S/. 28.73 S/. 7,988.00
S/. 30.84 S/. 4,842.00
S/. 38.26 S/. 2,372.00
S/. 46.00 S/. 1,748.00
S/. 18.16 S/. -1,762.00
S/. 24.16 S/. 83,054.00
S/. 24.09 S/. 79,388.00
S/. 24.05 S/. 77,750.00
S/. 23.99 S/. 75,280.00
S/. 23.98 S/. 75,020.00
S/. 23.89 S/. 71,250.00
S/. 23.79 S/. 68,000.00
S/. 23.70 S/. 64,854.00
S/. 23.61 S/. 62,384.00
S/. 23.59 S/. 61,760.00
S/. 23.57 S/. 61,136.00
S/. 23.55 S/. 60,512.00
S/. 23.52 S/. 59,888.00
S/. 23.31 S/. 54,688.00
S/. 23.16 S/. 51,542.00
S/. 22.97 S/. 47,772.00
S/. 22.94 S/. 47,252.00
S/. 22.75 S/. 44,106.00
S/. 22.58 S/. 41,636.00
S/. 22.53 S/. 41,012.00
S/. 22.26 S/. 37,502.00
S/. 21.91 S/. 33,836.00
S/. 22.73 S/. 57,836.00
S/. 22.65 S/. 56,198.00
S/. 22.52 S/. 53,728.00
S/. 22.48 S/. 53,104.00
S/. 22.25 S/. 49,334.00
S/. 22.02 S/. 45,954.00
S/. 21.90 S/. 44,316.00
S/. 21.69 S/. 41,846.00
S/. 21.40 S/. 38,700.00
S/. 20.66 S/. 32,122.00
S/. 20.21 S/. 28,976.00
S/. 20.11 S/. 28,352.00
S/. 19.48 S/. 24,842.00
S/. 18.27 S/. 19,642.00
S/. 17.10 S/. 15,976.00
S/. 15.78 S/. 12,830.00
S/. 13.96 S/. 9,632.00
S/. 20.71 S/. 56,391.00
S/. 20.37 S/. 52,075.00
S/. 20.03 S/. 48,305.00
S/. 19.66 S/. 44,639.00
S/. 19.56 S/. 43,755.00
S/. 19.13 S/. 40,089.00
S/. 19.05 S/. 39,465.00
S/. 18.56 S/. 35,955.00
S/. 17.71 S/. 30,755.00
S/. 18.70 S/. 39,955.00
S/. 18.26 S/. 36,809.00
S/. 17.88 S/. 34,339.00
S/. 17.77 S/. 33,715.00
S/. 17.14 S/. 30,205.00
S/. 16.35 S/. 26,435.00
S/. 15.54 S/. 23,185.00
S/. 15.38 S/. 22,587.00
S/. 15.06 S/. 21,469.00
S/. 14.32 S/. 19,129.00
S/. 13.70 S/. 17,387.00
S/. 13.47 S/. 16,789.00
S/. 12.08 S/. 13,539.00
S/. 10.33 S/. 10,289.00
CARDEX DE

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION
Cantidad

1/4/2014 compra de tecnopor 400


1/2/2014 venta de tecnopor
1/2/2014 venta de tecnopor
1/2/2014 venta de tecnopor
1/3/2014 venta de tecnopor
1/3/2014 venta de tecnopor
1/3/2014 venta de tecnopor
1/5/2014 venta de tecnopor
1/5/2014 venta de tecnopor
1/10/2014 compra de tecnopor 2501
1/6/2014 venta de tecnopor
1/6/2014 venta de tecnopor
1/6/2014 venta de tecnopor
1/8/2014 venta de tecnopor
1/8/2014 venta de tecnopor
1/8/2014 venta de tecnopor
1/9/2014 venta de tecnopor
1/9/2014 venta de tecnopor
1/9/2014 venta de tecnopor
1/11/2014 venta de tecnopor
1/12/2014 venta de tecnopor
1/12/2014 venta de tecnopor
1/12/2014 venta de tecnopor
1/13/2014 venta de tecnopor
1/13/2014 venta de tecnopor
1/13/2014 venta de tecnopor
1/14/2014 venta de tecnopor
1/14/2014 venta de tecnopor
1/14/2014 venta de tecnopor
1/16/2014 compra de tecnopor 2445
1/16/2014 venta de tecnopor
1/16/2014 venta de tecnopor
1/16/2014 venta de tecnopor
1/18/2014 venta de tecnopor
1/18/2014 venta de tecnopor
1/18/2014 venta de tecnopor
1/19/2014 venta de tecnopor
1/19/2014 venta de tecnopor
1/19/2014 venta de tecnopor
1/20/2014 venta de tecnopor
1/20/2014 venta de tecnopor
1/20/2014 venta de tecnopor
1/21/2014 venta de tecnopor
1/21/2014 venta de tecnopor
1/21/2014 venta de tecnopor
1/23/2014 venta de tecnopor
1/23/2014 venta de tecnopor
1/23/2014 venta de tecnopor
1/25/2014 compra de tecnopor 321
1/15/2014 venta de tecnopor
1/15/2014 venta de tecnopor
1/16/2014 venta de tecnopor
1/16/2014 venta de tecnopor
1/16/2014 venta de tecnopor
1/17/2014 venta de tecnopor
1/17/2014 venta de tecnopor
1/17/2014 venta de tecnopor
5667

5667

INGRESO
FECHA DESCRIPCION
Cantidad

1129
2/4/2014 compra de tecnopor 5545
2/3/2014 venta de tecnopor
2/3/2014 venta de tecnopor
2/3/2014 venta de tecnopor
2/6/2014 venta de tecnopor
2/6/2014 venta de tecnopor
2/6/2014 venta de tecnopor
2/7/2014 venta de tecnopor
2/7/2014 venta de tecnopor
2/8/2014 venta de tecnopor
2/9/2014 compra de tecnopor 236
2/9/2014 venta de tecnopor
2/9/2014 venta de tecnopor
2/9/2014 venta de tecnopor
2/11/2014 venta de tecnopor
2/11/2014 venta de tecnopor
2/11/2014 venta de tecnopor
2/12/2014 venta de tecnopor
2/12/2014 venta de tecnopor
2/12/2014 venta de tecnopor
2/13/2014 compra de tecnopor 867
2/13/2014 venta de tecnopor
2/13/2014 venta de tecnopor
2/13/2014 venta de tecnopor
2/15/2014 venta de tecnopor
2/15/2014 venta de tecnopor
2/15/2014 venta de tecnopor
2/16/2014 compra de tecnopor 100
2/16/2014 venta de tecnopor
2/17/2014 venta de tecnopor
2/17/2014 venta de tecnopor
2/17/2014 venta de tecnopor
2/18/2014 venta de tecnopor
2/18/2014 venta de tecnopor
2/18/2014 venta de tecnopor
2/19/2014 venta de tecnopor
2/19/2014 venta de tecnopor
2/20/2014 venta de tecnopor
2/20/2014 venta de tecnopor
2/20/2014 venta de tecnopor
2/21/2014 compra de tecnopor 977
2/21/2014 venta de tecnopor
2/21/2014 venta de tecnopor
2/21/2014 venta de tecnopor
2/23/2014 venta de tecnopor
2/23/2014 venta de tecnopor
2/23/2014 venta de tecnopor
2/24/2014 venta de tecnopor
2/24/2014 venta de tecnopor
2/24/2014 venta de tecnopor
2/25/2014 venta de tecnopor
2/26/2014 venta de tecnopor
2/26/2014 venta de tecnopor
2/26/2014 venta de tecnopor
2/26/2014 venta de tecnopor
2/26/2014 venta de tecnopor
2/27/2014 compra de tecnopor 234
2/27/2014 venta de tecnopor
2/28/2014 venta de tecnopor
2/28/2014 venta de tecnopor
2/28/2014 venta de tecnopor
9088

9088

INGRESO
FECHA DESCRIPCION
Cantidad

1573
3/2/2014 compra de tecnopor 43643
3/2/2014 venta de tecnopor
3/2/2014 venta de tecnopor
3/2/2014 venta de tecnopor
3/3/2014 venta de tecnopor
3/3/2014 venta de tecnopor
3/3/2014 venta de tecnopor
3/5/2014 venta de tecnopor
3/5/2014 venta de tecnopor
3/5/2014 venta de tecnopor
3/6/2014 venta de tecnopor
3/6/2014 venta de tecnopor
3/6/2014 venta de tecnopor
3/8/2014 compra de tecnopor 987
3/8/2014 venta de tecnopor
3/8/2014 venta de tecnopor
3/8/2014 venta de tecnopor
3/9/2014 venta de tecnopor
3/10/2014 venta de tecnopor
3/10/2014 venta de tecnopor
3/10/2014 venta de tecnopor
3/11/2014 venta de tecnopor
3/11/2014 venta de tecnopor
3/11/2014 venta de tecnopor
3/12/2014 compra de tecnopor 686
3/12/2014 venta de tecnopor
3/12/2014 venta de tecnopor
3/12/2014 venta de tecnopor
3/13/2014 compra de tecnopor 2356
3/13/2014 venta de tecnopor
3/13/2014 venta de tecnopor
3/13/2014 venta de tecnopor
3/14/2014 venta de tecnopor
3/14/2014 venta de tecnopor
3/14/2014 venta de tecnopor
3/16/2014 venta de tecnopor
3/16/2014 venta de tecnopor
3/16/2014 venta de tecnopor
3/18/2014 compra de tecnopor 345
3/18/2014 venta de tecnopor
3/18/2014 venta de tecnopor
3/18/2014 venta de tecnopor
3/19/2014 venta de tecnopor
3/20/2014 venta de tecnopor
3/20/2014 venta de tecnopor
3/20/2014 venta de tecnopor
3/21/2014 compra de tecnopor 20540
3/22/2014 venta de tecnopor
3/22/2014 venta de tecnopor
3/22/2014 venta de tecnopor
3/23/2014 compra de tecnopor 23435
3/23/2014 venta de tecnopor
3/23/2014 venta de tecnopor
3/23/2014 venta de tecnopor
3/25/2014 venta de tecnopor
3/25/2014 venta de tecnopor
3/25/2014 venta de tecnopor
3/27/2014 venta de tecnopor
3/27/2014 venta de tecnopor
3/27/2014 venta de tecnopor
3/28/2014 compra de tecnopor 3456
3/29/2014 venta de tecnopor
3/29/2014 venta de tecnopor
3/29/2014 venta de tecnopor
3/30/2014 venta de tecnopor
3/31/2014 compra de tecnopor 900
3/31/2014 venta de tecnopor
3/31/2014 venta de tecnopor
3/31/2014 venta de tecnopor
97921

97921

INGRESO
FECHA DESCRIPCION
Cantidad

27509
4/1/2014 compra de tecnopor 39000
4/2/2014 venta de tecnopor
4/2/2014 venta de tecnopor
4/2/2014 venta de tecnopor
4/3/2014 venta de tecnopor
4/3/2014 venta de tecnopor
4/3/2014 venta de tecnopor
4/5/2014 compra de tecnopor 4532
4/5/2014 venta de tecnopor
4/5/2014 venta de tecnopor
4/5/2014 venta de tecnopor
4/6/2014 venta de tecnopor
4/6/2014 venta de tecnopor
4/6/2014 venta de tecnopor
4/8/2014 venta de tecnopor
4/8/2014 venta de tecnopor
4/8/2014 venta de tecnopor
4/9/2014 venta de tecnopor
4/9/2014 venta de tecnopor
4/9/2014 venta de tecnopor
4/11/2014 compra de tecnopor 657
4/11/2014 venta de tecnopor
4/12/2014 venta de tecnopor
4/12/2014 venta de tecnopor
4/12/2014 venta de tecnopor
4/13/2014 venta de tecnopor
4/13/2014 venta de tecnopor
4/13/2014 venta de tecnopor
4/14/2014 venta de tecnopor
4/14/2014 venta de tecnopor
4/14/2014 venta de tecnopor
4/16/2014 venta de tecnopor
4/16/2014 venta de tecnopor
4/16/2014 venta de tecnopor
4/17/2014 compra de tecnopor 23457
4/18/2014 venta de tecnopor
4/18/2014 venta de tecnopor
4/18/2014 venta de tecnopor
4/19/2014 venta de tecnopor
4/19/2014 venta de tecnopor
4/19/2014 venta de tecnopor
4/20/2014 venta de tecnopor
4/20/2014 venta de tecnopor
4/20/2014 venta de tecnopor
4/21/2014 compra de tecnopor 735
4/21/2014 venta de tecnopor
4/21/2014 venta de tecnopor
4/21/2014 venta de tecnopor
4/23/2014 venta de tecnopor
4/23/2014 venta de tecnopor
4/23/2014 venta de tecnopor
4/25/2014 venta de tecnopor
4/25/2014 venta de tecnopor
4/25/2014 venta de tecnopor
4/26/2014 venta de tecnopor
4/26/2014 venta de tecnopor
4/26/2014 venta de tecnopor
4/27/2014 compra de tecnopor 3453
4/28/2014 venta de tecnopor
4/28/2014 venta de tecnopor
4/28/2014 venta de tecnopor
4/29/2014 venta de tecnopor
4/29/2014 venta de tecnopor
4/30/2014 venta de tecnopor
4/30/2014 venta de tecnopor
4/30/2014 venta de tecnopor
99343

99343

INGRESO
FECHA DESCRIPCION
Cantidad

28862.00
5/2/2014 compra de tecnopor 8644
5/3/2014 venta de tecnopor
5/3/2014 venta de tecnopor
5/3/2014 venta de tecnopor
5/6/2014 venta de tecnopor
5/6/2014 venta de tecnopor
5/6/2014 venta de tecnopor
5/8/2014 venta de tecnopor
5/8/2014 venta de tecnopor
5/8/2014 venta de tecnopor
5/9/2014 compra de tecnopor 7563
5/10/2014 venta de tecnopor
5/10/2014 venta de tecnopor
5/10/2014 venta de tecnopor
5/12/2014 venta de tecnopor
5/12/2014 venta de tecnopor
5/12/2014 venta de tecnopor
5/13/2014 compra de tecnopor 988
5/13/2014 venta de tecnopor
5/13/2014 venta de tecnopor
5/13/2014 venta de tecnopor
5/15/2014 venta de tecnopor
5/15/2014 venta de tecnopor
5/15/2014 venta de tecnopor
5/16/2014 compra de tecnopor 7800
5/16/2014 venta de tecnopor
5/16/2014 venta de tecnopor
5/16/2014 venta de tecnopor
5/18/2014 venta de tecnopor
5/18/2014 venta de tecnopor
5/18/2014 venta de tecnopor
5/19/2014 venta de tecnopor
5/20/2014 venta de tecnopor
5/20/2014 venta de tecnopor
5/20/2014 venta de tecnopor
5/21/2014 compra de tecnopor 978
5/21/2014 venta de tecnopor
5/21/2014 venta de tecnopor
5/22/2014 venta de tecnopor
5/22/2014 venta de tecnopor
5/22/2014 venta de tecnopor
5/23/2014 venta de tecnopor
5/23/2014 venta de tecnopor
5/23/2014 venta de tecnopor
5/25/2014 venta de tecnopor
5/25/2014 venta de tecnopor
5/25/2014 venta de tecnopor
5/26/2014 compra de tecnopor 978
5/27/2014 venta de tecnopor
5/27/2014 venta de tecnopor
5/27/2014 venta de tecnopor
5/28/2014 venta de tecnopor
5/28/2014 venta de tecnopor
5/28/2014 venta de tecnopor
5/29/2014 venta de tecnopor
5/29/2014 venta de tecnopor
5/29/2014 venta de tecnopor
5/30/2014 venta de tecnopor
5/31/2014 compra de tecnopor 890
5/31/2014 venta de tecnopor
5/31/2014 venta de tecnopor
5/31/2014 venta de tecnopor
56703

56703

INGRESO
FECHA DESCRIPCION
Cantidad
29296.00
6/4/2014 compra de tecnopor 353
6/2/2014 venta de tecnopor
6/2/2014 venta de tecnopor
6/2/2014 venta de tecnopor
6/3/2014 venta de tecnopor
6/3/2014 venta de tecnopor
6/3/2014 venta de tecnopor
6/5/2014 venta de tecnopor
6/5/2014 venta de tecnopor
6/5/2014 venta de tecnopor
6/6/2014 venta de tecnopor
6/6/2014 venta de tecnopor
6/6/2014 venta de tecnopor
6/7/2014 compra de tecnopor 3245
6/8/2014 venta de tecnopor
6/8/2014 venta de tecnopor
6/8/2014 venta de tecnopor
6/9/2014 venta de tecnopor
6/10/2014 venta de tecnopor
6/10/2014 venta de tecnopor
6/10/2014 venta de tecnopor
6/11/2014 venta de tecnopor
6/11/2014 venta de tecnopor
6/11/2014 venta de tecnopor
6/12/2014 compra de tecnopor 987
6/12/2014 venta de tecnopor
6/12/2014 venta de tecnopor
6/12/2014 venta de tecnopor
6/13/2014 venta de tecnopor
6/13/2014 venta de tecnopor
6/13/2014 venta de tecnopor
6/14/2014 venta de tecnopor
6/14/2014 venta de tecnopor
6/14/2014 venta de tecnopor
6/16/2014 venta de tecnopor
6/16/2014 venta de tecnopor
6/16/2014 venta de tecnopor
6/18/2014 compra de tecnopor 24684
6/18/2014 venta de tecnopor
6/18/2014 venta de tecnopor
6/18/2014 venta de tecnopor
6/19/2014 venta de tecnopor
6/20/2014 venta de tecnopor
6/20/2014 venta de tecnopor
6/20/2014 venta de tecnopor
6/22/2014 venta de tecnopor
6/22/2014 venta de tecnopor
6/22/2014 venta de tecnopor
6/23/2014 venta de tecnopor
6/23/2014 venta de tecnopor
6/23/2014 venta de tecnopor
6/25/2014 compra de tecnopor 12424
6/25/2014 venta de tecnopor
6/25/2014 venta de tecnopor
6/25/2014 venta de tecnopor
6/26/2014 venta de tecnopor
6/26/2014 venta de tecnopor
6/26/2014 venta de tecnopor
6/28/2014 venta de tecnopor
6/28/2014 venta de tecnopor
6/28/2014 venta de tecnopor
6/29/2014 venta de tecnopor
6/30/2014 venta de tecnopor
6/30/2014 venta de tecnopor
6/30/2014 venta de tecnopor
70989

70989

INGRESO
FECHA DESCRIPCION
Cantidad

29571
7/2/2014 compra de tecnopor 23343
7/2/2014 venta de tecnopor
7/2/2014 venta de tecnopor
7/2/2014 venta de tecnopor
7/3/2014 venta de tecnopor
7/3/2014 venta de tecnopor
7/3/2014 venta de tecnopor
7/5/2014 venta de tecnopor
7/5/2014 venta de tecnopor
7/5/2014 venta de tecnopor
7/6/2014 venta de tecnopor
7/6/2014 venta de tecnopor
7/6/2014 venta de tecnopor
7/8/2014 venta de tecnopor
7/8/2014 venta de tecnopor
7/8/2014 venta de tecnopor
7/9/2014 venta de tecnopor
7/9/2014 venta de tecnopor
7/9/2014 venta de tecnopor
7/11/2014 compra de tecnopor 346
7/11/2014 venta de tecnopor
7/12/2014 venta de tecnopor
7/12/2014 venta de tecnopor
7/12/2014 venta de tecnopor
7/13/2014 venta de tecnopor
7/13/2014 venta de tecnopor
7/13/2014 venta de tecnopor
7/14/2014 venta de tecnopor
7/14/2014 venta de tecnopor
7/14/2014 venta de tecnopor
7/16/2014 venta de tecnopor
7/16/2014 venta de tecnopor
7/16/2014 venta de tecnopor
7/18/2014 venta de tecnopor
7/18/2014 venta de tecnopor
7/18/2014 venta de tecnopor
7/19/2014 venta de tecnopor
7/19/2014 venta de tecnopor
7/19/2014 venta de tecnopor
7/20/2014 compra de tecnopor 2334
7/20/2014 venta de tecnopor
7/20/2014 venta de tecnopor
7/20/2014 venta de tecnopor
7/21/2014 venta de tecnopor
7/21/2014 venta de tecnopor
7/21/2014 venta de tecnopor
7/23/2014 venta de tecnopor
7/23/2014 venta de tecnopor
7/23/2014 venta de tecnopor
7/25/2014 venta de tecnopor
7/25/2014 venta de tecnopor
7/25/2014 venta de tecnopor
7/27/2014 compra de tecnopor 7564
7/27/2014 venta de tecnopor
7/27/2014 venta de tecnopor
7/27/2014 venta de tecnopor
7/29/2014 venta de tecnopor
7/29/2014 venta de tecnopor
7/29/2014 venta de tecnopor
7/30/2014 venta de tecnopor
7/30/2014 venta de tecnopor
7/31/2014 venta de tecnopor
7/31/2014 venta de tecnopor
7/31/2014 venta de tecnopor
63158

63158

INGRESO
FECHA DESCRIPCION
Cantidad

30328
8/6/2014 compra de tecnopor 760
8/3/2014 venta de tecnopor
8/3/2014 venta de tecnopor
8/3/2014 venta de tecnopor
8/6/2014 venta de tecnopor
8/6/2014 venta de tecnopor
8/6/2014 venta de tecnopor
8/8/2014 venta de tecnopor
8/8/2014 venta de tecnopor
8/8/2014 venta de tecnopor
8/10/2014 venta de tecnopor
8/10/2014 venta de tecnopor
8/10/2014 venta de tecnopor
8/11/2014 compra de tecnopor 878
8/12/2014 venta de tecnopor
8/12/2014 venta de tecnopor
8/12/2014 venta de tecnopor
8/13/2014 venta de tecnopor
8/13/2014 venta de tecnopor
8/13/2014 venta de tecnopor
8/15/2014 venta de tecnopor
8/15/2014 venta de tecnopor
8/15/2014 venta de tecnopor
8/16/2014 compra de tecnopor 353
8/16/2014 venta de tecnopor
8/16/2014 venta de tecnopor
8/16/2014 venta de tecnopor
8/18/2014 venta de tecnopor
8/18/2014 venta de tecnopor
8/18/2014 venta de tecnopor
8/19/2014 venta de tecnopor
8/20/2014 venta de tecnopor
8/20/2014 venta de tecnopor
8/20/2014 venta de tecnopor
8/21/2014 compra de tecnopor 365
8/21/2014 venta de tecnopor
8/21/2014 venta de tecnopor
8/22/2014 venta de tecnopor
8/22/2014 venta de tecnopor
8/22/2014 venta de tecnopor
8/23/2014 venta de tecnopor
8/23/2014 venta de tecnopor
8/23/2014 venta de tecnopor
8/25/2014 venta de tecnopor
8/25/2014 venta de tecnopor
8/25/2014 venta de tecnopor
8/27/2014 venta de tecnopor
8/27/2014 venta de tecnopor
8/27/2014 venta de tecnopor
8/28/2014 venta de tecnopor
8/28/2014 venta de tecnopor
8/28/2014 venta de tecnopor
8/29/2014 venta de tecnopor
8/29/2014 venta de tecnopor
8/29/2014 venta de tecnopor
8/21/2014 compra de tecnopor 18000
8/30/2014 venta de tecnopor
8/31/2014 venta de tecnopor
8/31/2014 venta de tecnopor
8/31/2014 venta de tecnopor
50684

50684
INGRESO
FECHA DESCRIPCION
Cantidad

30506
9/1/2014 compra de tecnopor 978
9/2/2014 venta de tecnopor
9/2/2014 venta de tecnopor
9/2/2014 venta de tecnopor
9/3/2014 venta de tecnopor
9/3/2014 venta de tecnopor
9/3/2014 venta de tecnopor
9/4/2014 compra de tecnopor 754
9/5/2014 venta de tecnopor
9/5/2014 venta de tecnopor
9/5/2014 venta de tecnopor
9/6/2014 venta de tecnopor
9/6/2014 venta de tecnopor
9/6/2014 venta de tecnopor
9/8/2014 venta de tecnopor
9/8/2014 venta de tecnopor
9/8/2014 venta de tecnopor
9/9/2014 compra de tecnopor 9753
9/9/2014 venta de tecnopor
9/10/2014 venta de tecnopor
9/10/2014 venta de tecnopor
9/10/2014 venta de tecnopor
9/11/2014 venta de tecnopor
9/11/2014 venta de tecnopor
9/11/2014 venta de tecnopor
9/12/2014 venta de tecnopor
9/12/2014 venta de tecnopor
9/12/2014 venta de tecnopor
9/13/2014 venta de tecnopor
9/13/2014 venta de tecnopor
9/13/2014 venta de tecnopor
9/14/2014 venta de tecnopor
9/14/2014 venta de tecnopor
9/14/2014 venta de tecnopor
9/15/2014 compra de tecnopor 12456
9/16/2014 venta de tecnopor
9/16/2014 venta de tecnopor
9/16/2014 venta de tecnopor
9/18/2014 venta de tecnopor
9/18/2014 venta de tecnopor
9/18/2014 venta de tecnopor
9/19/2014 venta de tecnopor
9/20/2014 venta de tecnopor
9/20/2014 venta de tecnopor
9/20/2014 venta de tecnopor
9/21/2014 compra de tecnopor 1346
9/22/2014 venta de tecnopor
9/22/2014 venta de tecnopor
9/22/2014 venta de tecnopor
9/23/2014 venta de tecnopor
9/23/2014 venta de tecnopor
9/23/2014 venta de tecnopor
9/24/2014 compra de tecnopor 200
9/25/2014 venta de tecnopor
9/25/2014 venta de tecnopor
9/25/2014 venta de tecnopor
9/26/2014 venta de tecnopor
9/26/2014 venta de tecnopor
9/26/2014 venta de tecnopor
9/28/2014 venta de tecnopor
9/28/2014 venta de tecnopor
9/28/2014 venta de tecnopor
9/29/2014 venta de tecnopor
9/30/2014 compra de tecnopor 445
9/30/2014 venta de tecnopor
9/30/2014 venta de tecnopor
9/30/2014 venta de tecnopor
56438

56438

INGRESO
FECHA DESCRIPCION
Cantidad

30543
10/3/2014 compra de tecnopor 553
10/2/2014 venta de tecnopor
10/2/2014 venta de tecnopor
10/2/2014 venta de tecnopor
10/3/2014 venta de tecnopor
10/3/2014 venta de tecnopor
10/3/2014 venta de tecnopor
10/5/2014 venta de tecnopor
10/5/2014 venta de tecnopor
10/5/2014 venta de tecnopor
10/6/2014 venta de tecnopor
10/6/2014 venta de tecnopor
10/6/2014 venta de tecnopor
10/7/2014 compra de tecnopor 4574
10/8/2014 venta de tecnopor
10/8/2014 venta de tecnopor
10/8/2014 venta de tecnopor
10/9/2014 venta de tecnopor
10/9/2014 venta de tecnopor
10/9/2014 venta de tecnopor
10/10/2014 compra de tecnopor 454
10/11/2014 compra de tecnopor 5453
10/11/2014 venta de tecnopor
10/12/2014 venta de tecnopor
10/12/2014 venta de tecnopor
10/12/2014 venta de tecnopor
10/13/2014 venta de tecnopor
10/13/2014 venta de tecnopor
10/13/2014 venta de tecnopor
10/14/2014 venta de tecnopor
10/14/2014 venta de tecnopor
10/14/2014 venta de tecnopor
10/16/2014 venta de tecnopor
10/16/2014 venta de tecnopor
10/16/2014 venta de tecnopor
10/17/2014 compra de tecnopor 461
10/18/2014 venta de tecnopor
10/18/2014 venta de tecnopor
10/18/2014 venta de tecnopor
10/19/2014 venta de tecnopor
10/19/2014 venta de tecnopor
10/19/2014 venta de tecnopor
10/20/2014 venta de tecnopor
10/20/2014 venta de tecnopor
10/20/2014 venta de tecnopor
10/21/2014 compra de tecnopor 465
10/21/2014 venta de tecnopor
10/21/2014 venta de tecnopor
10/21/2014 venta de tecnopor
10/23/2014 venta de tecnopor
10/23/2014 venta de tecnopor
10/23/2014 venta de tecnopor
10/25/2014 venta de tecnopor
10/25/2014 venta de tecnopor
10/25/2014 venta de tecnopor
10/27/2014 compra de tecnopor 2136
10/27/2014 venta de tecnopor
10/27/2014 venta de tecnopor
10/27/2014 venta de tecnopor
10/29/2014 venta de tecnopor
10/29/2014 venta de tecnopor
10/29/2014 venta de tecnopor
10/30/2014 venta de tecnopor
10/30/2014 venta de tecnopor
10/31/2014 venta de tecnopor
10/31/2014 venta de tecnopor
10/31/2014 venta de tecnopor
44639

44639

INGRESO
FECHA DESCRIPCION
Cantidad

30707
11/3/2014 compra de tecnopor 2346
11/3/2014 venta de tecnopor
11/3/2014 venta de tecnopor
11/3/2014 venta de tecnopor
11/6/2014 venta de tecnopor
11/6/2014 venta de tecnopor
11/6/2014 venta de tecnopor
11/8/2014 compra de tecnopor 8654
11/8/2014 venta de tecnopor
11/8/2014 venta de tecnopor
11/8/2014 venta de tecnopor
11/10/2014 venta de tecnopor
11/10/2014 venta de tecnopor
11/10/2014 venta de tecnopor
11/12/2014 compra de tecnopor 999
11/12/2014 venta de tecnopor
11/12/2014 venta de tecnopor
11/12/2014 venta de tecnopor
11/13/2014 venta de tecnopor
11/13/2014 venta de tecnopor
11/13/2014 venta de tecnopor
11/15/2014 venta de tecnopor
11/15/2014 venta de tecnopor
11/15/2014 venta de tecnopor
11/16/2014 compra de tecnopor 889
11/16/2014 venta de tecnopor
11/16/2014 venta de tecnopor
11/16/2014 venta de tecnopor
11/18/2014 venta de tecnopor
11/18/2014 venta de tecnopor
11/18/2014 venta de tecnopor
11/19/2014 venta de tecnopor
11/20/2014 venta de tecnopor
11/20/2014 venta de tecnopor
11/20/2014 venta de tecnopor
11/21/2014 compra de tecnopor 3457
11/21/2014 venta de tecnopor
11/21/2014 venta de tecnopor
11/22/2014 venta de tecnopor
11/22/2014 venta de tecnopor
11/22/2014 venta de tecnopor
11/23/2014 venta de tecnopor
11/23/2014 venta de tecnopor
11/23/2014 venta de tecnopor
11/25/2014 venta de tecnopor
11/25/2014 venta de tecnopor
11/25/2014 venta de tecnopor
11/26/2014 venta de tecnopor
11/26/2014 venta de tecnopor
11/26/2014 venta de tecnopor
11/27/2014 venta de tecnopor
11/28/2014 compra de tecnopor 3246
11/28/2014 venta de tecnopor
11/28/2014 venta de tecnopor
11/28/2014 venta de tecnopor
11/28/2014 venta de tecnopor
11/28/2014 venta de tecnopor
11/29/2014 venta de tecnopor
11/30/2014 venta de tecnopor
11/30/2014 venta de tecnopor
11/30/2014 venta de tecnopor
50298

50298

INGRESO
FECHA DESCRIPCION
Cantidad

30802
12/2/2014 compra de tecnopor 3454
12/2/2014 venta de tecnopor
12/2/2014 venta de tecnopor
12/2/2014 venta de tecnopor
12/3/2014 venta de tecnopor
12/3/2014 venta de tecnopor
12/3/2014 venta de tecnopor
12/5/2014 compra de tecnopor 563
12/5/2014 venta de tecnopor
12/6/2014 venta de tecnopor
12/6/2014 venta de tecnopor
12/6/2014 venta de tecnopor
12/7/2014 venta de tecnopor
12/7/2014 venta de tecnopor
12/7/2014 venta de tecnopor
12/8/2014 venta de tecnopor
12/9/2014 venta de tecnopor
12/9/2014 venta de tecnopor
12/9/2014 venta de tecnopor
12/10/2014 venta de tecnopor
12/10/2014 venta de tecnopor
12/10/2014 venta de tecnopor
12/11/2014 venta de tecnopor
12/11/2014 venta de tecnopor
12/11/2014 venta de tecnopor
12/12/2014 venta de tecnopor
12/12/2014 venta de tecnopor
12/12/2014 venta de tecnopor
12/13/2014 compra de tecnopor 578
12/13/2014 venta de tecnopor
12/14/2014 venta de tecnopor
12/14/2014 venta de tecnopor
12/15/2014 venta de tecnopor
12/16/2014 compra de tecnopor 797
12/16/2014 venta de tecnopor
12/16/2014 venta de tecnopor
12/18/2014 venta de tecnopor
12/18/2014 venta de tecnopor
12/18/2014 venta de tecnopor
12/19/2014 venta de tecnopor
12/20/2014 venta de tecnopor
12/20/2014 venta de tecnopor
12/20/2014 venta de tecnopor
12/21/2014 compra de tecnopor 5767
12/22/2014 venta de tecnopor
12/22/2014 venta de tecnopor
12/22/2014 venta de tecnopor
12/23/2014 venta de tecnopor
12/23/2014 venta de tecnopor
12/23/2014 venta de tecnopor
12/25/2014 compra de tecnopor 786
12/25/2014 venta de tecnopor
12/25/2014 venta de tecnopor
12/25/2014 venta de tecnopor
12/27/2014 venta de tecnopor
12/27/2014 venta de tecnopor
12/27/2014 venta de tecnopor
12/29/2014 venta de tecnopor
12/29/2014 venta de tecnopor
12/29/2014 venta de tecnopor
12/30/2014 compra de tecnopor 676
12/30/2014 venta de tecnopor
12/31/2014 venta de tecnopor
12/31/2014 venta de tecnopor
12/31/2014 venta de tecnopor
43423

43423

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARIO


PERODO: Jan-15
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION
Cantidad

31228
1/4/2015 compra de tecnopor 1000
1/1/2015 venta de tecnopor
1/2/2015 venta de tecnopor
1/2/2015 venta de tecnopor
1/2/2015 venta de tecnopor
1/3/2015 venta de tecnopor
1/3/2015 venta de tecnopor
1/3/2015 venta de tecnopor
1/5/2015 venta de tecnopor
1/5/2015 venta de tecnopor
1/5/2015 venta de tecnopor
1/6/2015 venta de tecnopor
1/6/2015 venta de tecnopor
1/6/2015 venta de tecnopor
1/8/2015 venta de tecnopor
1/8/2015 venta de tecnopor
1/8/2015 venta de tecnopor
1/9/2015 compra de tecnopor 568
1/9/2015 venta de tecnopor
1/9/2015 venta de tecnopor
1/9/2015 venta de tecnopor
1/11/2015 venta de tecnopor
1/12/2015 venta de tecnopor
1/12/2015 venta de tecnopor
1/12/2015 venta de tecnopor
1/13/2015 compra de tecnopor 6548
1/13/2015 venta de tecnopor
1/13/2015 venta de tecnopor
1/13/2015 venta de tecnopor
1/13/2015 venta de tecnopor
1/13/2015 venta de tecnopor
1/13/2015 venta de tecnopor
1/15/2015 venta de tecnopor
1/16/2015 compra de tecnopor 780
1/16/2015 venta de tecnopor
1/16/2015 venta de tecnopor
1/17/2015 venta de tecnopor
1/17/2015 venta de tecnopor
1/17/2015 venta de tecnopor
1/19/2015 venta de tecnopor
1/19/2015 venta de tecnopor
1/19/2015 venta de tecnopor
1/20/2015 venta de tecnopor
1/20/2015 venta de tecnopor
1/20/2015 venta de tecnopor
1/21/2015 compra de tecnopor 1500
1/21/2015 venta de tecnopor
1/21/2015 venta de tecnopor
1/21/2015 venta de tecnopor
1/23/2015 venta de tecnopor
1/23/2015 venta de tecnopor
1/23/2015 venta de tecnopor
1/25/2015 venta de tecnopor
1/25/2015 venta de tecnopor
1/25/2015 venta de tecnopor
1/27/2015 compra de tecnopor 980
1/27/2015 venta de tecnopor
1/27/2015 venta de tecnopor
1/27/2015 venta de tecnopor
1/29/2015 venta de tecnopor
1/29/2015 venta de tecnopor
1/29/2015 venta de tecnopor
1/30/2015 venta de tecnopor
1/30/2015 venta de tecnopor
1/31/2015 venta de tecnopor
1/31/2015 venta de tecnopor
1/31/2015 venta de tecnopor
42604

42604
INGRESO
FECHA DESCRIPCION
Cantidad

31689
2/4/2015 compra de tecnopor 478
2/3/2015 venta de tecnopor
2/3/2015 venta de tecnopor
2/3/2015 venta de tecnopor
2/6/2015 venta de tecnopor
2/6/2015 venta de tecnopor
2/6/2015 venta de tecnopor
2/7/2015 venta de tecnopor
2/7/2015 venta de tecnopor
2/8/2015 venta de tecnopor
2/9/2015 compra de tecnopor 5457
2/9/2015 venta de tecnopor
2/9/2015 venta de tecnopor
2/9/2015 venta de tecnopor
2/11/2015 venta de tecnopor
2/11/2015 venta de tecnopor
2/11/2015 venta de tecnopor
2/12/2015 venta de tecnopor
2/12/2015 venta de tecnopor
2/12/2015 venta de tecnopor
2/9/2015 compra de tecnopor 5457
2/13/2015 compra de tecnopor 5878
2/13/2015 venta de tecnopor
2/13/2015 venta de tecnopor
2/13/2015 venta de tecnopor
2/15/2015 venta de tecnopor
2/15/2015 venta de tecnopor
2/15/2015 venta de tecnopor
2/16/2015 compra de tecnopor 3562
2/16/2015 venta de tecnopor
2/17/2015 venta de tecnopor
2/17/2015 venta de tecnopor
2/17/2015 venta de tecnopor
2/18/2015 venta de tecnopor
2/18/2015 venta de tecnopor
2/18/2015 venta de tecnopor
2/19/2015 venta de tecnopor
2/19/2015 venta de tecnopor
2/20/2015 venta de tecnopor
2/20/2015 venta de tecnopor
2/20/2015 venta de tecnopor
2/21/2015 compra de tecnopor 2155
2/21/2015 venta de tecnopor
2/21/2015 venta de tecnopor
2/21/2015 venta de tecnopor
2/23/2015 venta de tecnopor
2/23/2015 venta de tecnopor
2/23/2015 venta de tecnopor
2/24/2015 venta de tecnopor
2/24/2015 venta de tecnopor
2/24/2015 venta de tecnopor
2/25/2015 venta de tecnopor
2/26/2015 venta de tecnopor
2/26/2015 venta de tecnopor
2/26/2015 venta de tecnopor
2/26/2015 venta de tecnopor
2/26/2015 venta de tecnopor
2/27/2015 compra de tecnopor 123
2/27/2015 venta de tecnopor
2/28/2015 venta de tecnopor
2/28/2015 venta de tecnopor
2/28/2015 venta de tecnopor
54799

54799

INGRESO
FECHA DESCRIPCION
Cantidad

38332
3/4/2015 compra de tecnopor 3435
3/2/2015 venta de tecnopor
3/2/2015 venta de tecnopor
3/2/2015 venta de tecnopor
3/3/2015 venta de tecnopor
3/3/2015 venta de tecnopor
3/3/2015 venta de tecnopor
3/5/2015 venta de tecnopor
3/5/2015 venta de tecnopor
3/5/2015 venta de tecnopor
3/6/2015 venta de tecnopor
3/6/2015 venta de tecnopor
3/6/2015 venta de tecnopor
3/8/2015 venta de tecnopor
3/8/2015 venta de tecnopor
3/8/2015 venta de tecnopor
3/9/2015 compra de tecnopor 566
3/9/2015 venta de tecnopor
3/10/2015 venta de tecnopor
3/10/2015 venta de tecnopor
3/10/2015 venta de tecnopor
3/11/2015 venta de tecnopor
3/11/2015 venta de tecnopor
3/11/2015 venta de tecnopor
3/12/2015 venta de tecnopor
3/12/2015 venta de tecnopor
3/12/2015 venta de tecnopor
3/13/2015 compra de tecnopor 3560
3/13/2015 venta de tecnopor
3/13/2015 venta de tecnopor
3/13/2015 venta de tecnopor
3/14/2015 venta de tecnopor
3/14/2015 venta de tecnopor
3/14/2015 venta de tecnopor
3/16/2015 compra de tecnopor 2645
3/16/2015 venta de tecnopor
3/16/2015 venta de tecnopor
3/16/2015 venta de tecnopor
3/18/2015 venta de tecnopor
3/18/2015 venta de tecnopor
3/18/2015 venta de tecnopor
3/19/2015 venta de tecnopor
3/20/2015 venta de tecnopor
3/20/2015 venta de tecnopor
3/20/2015 venta de tecnopor
3/21/2015 compra de tecnopor 346
3/22/2015 venta de tecnopor
3/22/2015 venta de tecnopor
3/22/2015 venta de tecnopor
3/23/2015 venta de tecnopor
3/23/2015 venta de tecnopor
3/23/2015 venta de tecnopor
3/25/2015 venta de tecnopor
3/25/2015 venta de tecnopor
3/25/2015 venta de tecnopor
3/27/2015 compra de tecnopor 453
3/27/2015 venta de tecnopor
3/27/2015 venta de tecnopor
3/27/2015 venta de tecnopor
3/29/2015 venta de tecnopor
3/29/2015 venta de tecnopor
3/29/2015 venta de tecnopor
3/30/2015 venta de tecnopor
3/31/2015 venta de tecnopor
3/31/2015 venta de tecnopor
3/31/2015 venta de tecnopor
49337

49337

INGRESO
FECHA DESCRIPCION
Cantidad

39241
4/4/2015 compra de tecnopor 245
4/2/2015 venta de tecnopor
4/2/2015 venta de tecnopor
4/2/2015 venta de tecnopor
4/3/2015 venta de tecnopor
4/3/2015 venta de tecnopor
4/3/2015 venta de tecnopor
4/5/2015 venta de tecnopor
4/5/2015 venta de tecnopor
4/5/2015 venta de tecnopor
4/6/2015 venta de tecnopor
4/6/2015 venta de tecnopor
4/6/2015 venta de tecnopor
4/8/2015 venta de tecnopor
4/8/2015 venta de tecnopor
4/8/2015 venta de tecnopor
4/9/2015 compra de tecnopor 256
4/9/2015 venta de tecnopor
4/9/2015 venta de tecnopor
4/9/2015 venta de tecnopor
4/11/2015 venta de tecnopor
4/12/2015 venta de tecnopor
4/12/2015 venta de tecnopor
4/12/2015 venta de tecnopor
4/13/2015 compra de tecnopor 1242
4/13/2015 venta de tecnopor
4/13/2015 venta de tecnopor
4/13/2015 venta de tecnopor
4/14/2015 venta de tecnopor
4/14/2015 venta de tecnopor
4/14/2015 venta de tecnopor
4/16/2015 compra de tecnopor 852
4/16/2015 venta de tecnopor
4/16/2015 venta de tecnopor
4/16/2015 venta de tecnopor
4/18/2015 venta de tecnopor
4/18/2015 venta de tecnopor
4/18/2015 venta de tecnopor
4/19/2015 venta de tecnopor
4/19/2015 venta de tecnopor
4/19/2015 venta de tecnopor
4/20/2015 venta de tecnopor
4/20/2015 venta de tecnopor
4/20/2015 venta de tecnopor
4/21/2015 compra de tecnopor 5644
4/21/2015 venta de tecnopor
4/21/2015 venta de tecnopor
4/21/2015 venta de tecnopor
4/23/2015 venta de tecnopor
4/23/2015 venta de tecnopor
4/23/2015 venta de tecnopor
4/25/2015 venta de tecnopor
4/25/2015 venta de tecnopor
4/25/2015 venta de tecnopor
4/26/2015 venta de tecnopor
4/26/2015 venta de tecnopor
4/26/2015 venta de tecnopor
4/27/2015 compra de tecnopor 4152
4/28/2015 venta de tecnopor
4/28/2015 venta de tecnopor
4/28/2015 venta de tecnopor
4/29/2015 venta de tecnopor
4/29/2015 venta de tecnopor
4/30/2015 venta de tecnopor
4/30/2015 venta de tecnopor
4/30/2015 venta de tecnopor
51632

51632

INGRESO
FECHA DESCRIPCION
Cantidad

40346
5/4/2015 compra de tecnopor 343
5/3/2015 venta de tecnopor
5/3/2015 venta de tecnopor
5/3/2015 venta de tecnopor
5/6/2015 venta de tecnopor
5/6/2015 venta de tecnopor
5/6/2015 venta de tecnopor
5/8/2015 venta de tecnopor
5/8/2015 venta de tecnopor
5/8/2015 venta de tecnopor
5/9/2015 compra de tecnopor 1356
5/10/2015 venta de tecnopor
5/10/2015 venta de tecnopor
5/10/2015 venta de tecnopor
5/12/2015 venta de tecnopor
5/12/2015 venta de tecnopor
5/12/2015 venta de tecnopor
5/13/2015 compra de tecnopor 3421
5/13/2015 venta de tecnopor
5/13/2015 venta de tecnopor
5/13/2015 venta de tecnopor
5/15/2015 venta de tecnopor
5/15/2015 venta de tecnopor
5/15/2015 venta de tecnopor
5/16/2015 compra de tecnopor 6867
5/16/2015 venta de tecnopor
5/16/2015 venta de tecnopor
5/16/2015 venta de tecnopor
5/18/2015 venta de tecnopor
5/18/2015 venta de tecnopor
5/18/2015 venta de tecnopor
5/19/2015 venta de tecnopor
5/20/2015 venta de tecnopor
5/20/2015 venta de tecnopor
5/20/2015 venta de tecnopor
5/21/2015 compra de tecnopor 2342
5/21/2015 venta de tecnopor
5/21/2015 venta de tecnopor
5/22/2015 venta de tecnopor
5/22/2015 venta de tecnopor
5/22/2015 venta de tecnopor
5/23/2015 venta de tecnopor
5/23/2015 venta de tecnopor
5/23/2015 venta de tecnopor
5/25/2015 venta de tecnopor
5/25/2015 venta de tecnopor
5/25/2015 venta de tecnopor
5/27/2015 compra de tecnopor 1045
5/27/2015 venta de tecnopor
5/27/2015 venta de tecnopor
5/27/2015 venta de tecnopor
5/28/2015 venta de tecnopor
5/28/2015 venta de tecnopor
5/28/2015 venta de tecnopor
5/29/2015 venta de tecnopor
5/29/2015 venta de tecnopor
5/29/2015 venta de tecnopor
5/30/2015 venta de tecnopor
5/31/2015 venta de tecnopor
5/31/2015 venta de tecnopor
5/31/2015 venta de tecnopor
55720

55720
INGRESO
FECHA DESCRIPCION
Cantidad

40610
6/4/2015 compra de tecnopor 234
6/2/2015 venta de tecnopor
6/2/2015 venta de tecnopor
6/2/2015 venta de tecnopor
6/3/2015 venta de tecnopor
6/3/2015 venta de tecnopor
6/3/2015 venta de tecnopor
6/5/2015 venta de tecnopor
6/5/2015 venta de tecnopor
6/5/2015 venta de tecnopor
6/6/2015 venta de tecnopor
6/6/2015 venta de tecnopor
6/6/2015 venta de tecnopor
6/8/2015 venta de tecnopor
6/8/2015 venta de tecnopor
6/8/2015 venta de tecnopor
6/9/2015 compra de tecnopor 4543
6/9/2015 venta de tecnopor
6/10/2015 venta de tecnopor
6/10/2015 venta de tecnopor
6/10/2015 venta de tecnopor
6/11/2015 venta de tecnopor
6/11/2015 venta de tecnopor
6/11/2015 venta de tecnopor
6/12/2015 venta de tecnopor
6/12/2015 venta de tecnopor
6/12/2015 venta de tecnopor
6/13/2015 compra de tecnopor 100
6/13/2015 venta de tecnopor
6/13/2015 venta de tecnopor
6/13/2015 venta de tecnopor
6/14/2015 venta de tecnopor
6/14/2015 venta de tecnopor
6/14/2015 venta de tecnopor
6/16/2015 compra de tecnopor 5645
6/16/2015 venta de tecnopor
6/16/2015 venta de tecnopor
6/16/2015 venta de tecnopor
6/18/2015 venta de tecnopor
6/18/2015 venta de tecnopor
6/18/2015 venta de tecnopor
6/19/2015 venta de tecnopor
6/20/2015 venta de tecnopor
6/20/2015 venta de tecnopor
6/20/2015 venta de tecnopor
6/21/2015 compra de tecnopor 3425
6/22/2015 venta de tecnopor
6/22/2015 venta de tecnopor
6/22/2015 venta de tecnopor
6/23/2015 venta de tecnopor
6/23/2015 venta de tecnopor
6/23/2015 venta de tecnopor
6/25/2015 venta de tecnopor
6/25/2015 venta de tecnopor
6/25/2015 venta de tecnopor
6/26/2015 venta de tecnopor
6/26/2015 venta de tecnopor
6/26/2015 venta de tecnopor
6/27/2015 compra de tecnopor 564
6/28/2015 venta de tecnopor
6/28/2015 venta de tecnopor
6/28/2015 venta de tecnopor
6/29/2015 venta de tecnopor
6/30/2015 venta de tecnopor
6/30/2015 venta de tecnopor
6/30/2015 venta de tecnopor
55121

55121

INGRESO
FECHA DESCRIPCION
Cantidad

41665
7/4/2015 compra de tecnopor 100
7/2/2015 venta de tecnopor
7/2/2015 venta de tecnopor
7/2/2015 venta de tecnopor
7/3/2015 venta de tecnopor
7/3/2015 venta de tecnopor
7/3/2015 venta de tecnopor
7/5/2015 venta de tecnopor
7/5/2015 venta de tecnopor
7/5/2015 venta de tecnopor
7/6/2015 venta de tecnopor
7/6/2015 venta de tecnopor
7/6/2015 venta de tecnopor
7/8/2015 venta de tecnopor
7/8/2015 venta de tecnopor
7/8/2015 venta de tecnopor
7/9/2015 compra de tecnopor 5756
7/9/2015 venta de tecnopor
7/9/2015 venta de tecnopor
7/9/2015 venta de tecnopor
7/11/2015 venta de tecnopor
7/12/2015 venta de tecnopor
7/12/2015 venta de tecnopor
7/12/2015 venta de tecnopor
7/13/2015 compra de tecnopor 5452
7/13/2015 venta de tecnopor
7/13/2015 venta de tecnopor
7/13/2015 venta de tecnopor
7/14/2015 venta de tecnopor
7/14/2015 venta de tecnopor
7/14/2015 venta de tecnopor
7/16/2015 compra de tecnopor 5342
7/16/2015 venta de tecnopor
7/16/2015 venta de tecnopor
7/16/2015 venta de tecnopor
7/18/2015 venta de tecnopor
7/18/2015 venta de tecnopor
7/18/2015 venta de tecnopor
7/19/2015 venta de tecnopor
7/19/2015 venta de tecnopor
7/19/2015 venta de tecnopor
7/20/2015 venta de tecnopor
7/20/2015 venta de tecnopor
7/20/2015 venta de tecnopor
7/21/2015 compra de tecnopor 34
7/21/2015 venta de tecnopor
7/21/2015 venta de tecnopor
7/21/2015 venta de tecnopor
7/23/2015 venta de tecnopor
7/23/2015 venta de tecnopor
7/23/2015 venta de tecnopor
7/25/2015 venta de tecnopor
7/25/2015 venta de tecnopor
7/25/2015 venta de tecnopor
7/27/2015 compra de tecnopor 213
7/27/2015 venta de tecnopor
7/27/2015 venta de tecnopor
7/27/2015 venta de tecnopor
7/29/2015 venta de tecnopor
7/29/2015 venta de tecnopor
7/29/2015 venta de tecnopor
7/30/2015 venta de tecnopor
7/30/2015 venta de tecnopor
7/31/2015 venta de tecnopor
7/31/2015 venta de tecnopor
7/31/2015 venta de tecnopor
58562

58562

INGRESO
FECHA DESCRIPCION
Cantidad

44022
8/4/2015 compra de tecnopor 242
8/3/2015 venta de tecnopor
8/3/2015 venta de tecnopor
8/3/2015 venta de tecnopor
8/6/2015 venta de tecnopor
8/6/2015 venta de tecnopor
8/6/2015 venta de tecnopor
8/8/2015 venta de tecnopor
8/8/2015 venta de tecnopor
8/8/2015 venta de tecnopor
8/9/2015 compra de tecnopor 2424
8/10/2015 venta de tecnopor
8/10/2015 venta de tecnopor
8/10/2015 venta de tecnopor
8/12/2015 venta de tecnopor
8/12/2015 venta de tecnopor
8/12/2015 venta de tecnopor
8/13/2015 compra de tecnopor 2509
8/13/2015 venta de tecnopor
8/13/2015 venta de tecnopor
8/13/2015 venta de tecnopor
8/15/2015 venta de tecnopor
8/15/2015 venta de tecnopor
8/15/2015 venta de tecnopor
8/16/2015 compra de tecnopor 4500
8/16/2015 venta de tecnopor
8/16/2015 venta de tecnopor
8/16/2015 venta de tecnopor
8/18/2015 venta de tecnopor
8/18/2015 venta de tecnopor
8/18/2015 venta de tecnopor
8/19/2015 venta de tecnopor
8/20/2015 venta de tecnopor
8/20/2015 venta de tecnopor
8/20/2015 venta de tecnopor
8/21/2015 compra de tecnopor 4534
8/21/2015 venta de tecnopor
8/21/2015 venta de tecnopor
8/22/2015 venta de tecnopor
8/22/2015 venta de tecnopor
8/22/2015 venta de tecnopor
8/23/2015 venta de tecnopor
8/23/2015 venta de tecnopor
8/24/2015 venta de tecnopor
8/25/2015 venta de tecnopor
8/25/2015 venta de tecnopor
8/25/2015 venta de tecnopor
8/27/2015 compra de tecnopor 960
8/27/2015 venta de tecnopor
8/27/2015 venta de tecnopor
8/27/2015 venta de tecnopor
8/28/2015 venta de tecnopor
8/28/2015 venta de tecnopor
8/28/2015 venta de tecnopor
8/29/2015 venta de tecnopor
8/29/2015 venta de tecnopor
8/29/2015 venta de tecnopor
8/30/2015 venta de tecnopor
8/31/2015 venta de tecnopor
8/31/2015 venta de tecnopor
8/31/2015 venta de tecnopor
59191

59191

INGRESO
FECHA DESCRIPCION
Cantidad

44551
9/4/2015 compra de tecnopor 5232
9/2/2015 venta de tecnopor
9/2/2015 venta de tecnopor
9/2/2015 venta de tecnopor
9/3/2015 venta de tecnopor
9/3/2015 venta de tecnopor
9/3/2015 venta de tecnopor
9/5/2015 venta de tecnopor
9/5/2015 venta de tecnopor
9/5/2015 venta de tecnopor
9/6/2015 venta de tecnopor
9/6/2015 venta de tecnopor
9/6/2015 venta de tecnopor
9/8/2015 venta de tecnopor
9/8/2015 venta de tecnopor
9/8/2015 venta de tecnopor
9/9/2015 compra de tecnopor 1087
9/9/2015 venta de tecnopor
9/10/2015 venta de tecnopor
9/10/2015 venta de tecnopor
9/10/2015 venta de tecnopor
9/11/2015 venta de tecnopor
9/11/2015 venta de tecnopor
9/11/2015 venta de tecnopor
9/12/2015 venta de tecnopor
9/12/2015 venta de tecnopor
9/12/2015 venta de tecnopor
9/13/2015 compra de tecnopor 4534
9/13/2015 venta de tecnopor
9/13/2015 venta de tecnopor
9/13/2015 venta de tecnopor
9/14/2015 venta de tecnopor
9/14/2015 venta de tecnopor
9/14/2015 venta de tecnopor
9/16/2015 compra de tecnopor 5235
9/16/2015 venta de tecnopor
9/16/2015 venta de tecnopor
9/16/2015 venta de tecnopor
9/18/2015 venta de tecnopor
9/18/2015 venta de tecnopor
9/18/2015 venta de tecnopor
9/19/2015 venta de tecnopor
9/20/2015 venta de tecnopor
9/20/2015 venta de tecnopor
9/20/2015 venta de tecnopor
9/21/2015 compra de tecnopor 5235
9/22/2015 venta de tecnopor
9/22/2015 venta de tecnopor
9/22/2015 venta de tecnopor
9/23/2015 venta de tecnopor
9/23/2015 venta de tecnopor
9/23/2015 venta de tecnopor
9/25/2015 venta de tecnopor
9/25/2015 venta de tecnopor
9/25/2015 venta de tecnopor
9/26/2015 venta de tecnopor
9/26/2015 venta de tecnopor
9/26/2015 venta de tecnopor
9/27/2015 compra de tecnopor 4595
9/28/2015 venta de tecnopor
9/28/2015 venta de tecnopor
9/28/2015 venta de tecnopor
9/29/2015 venta de tecnopor
9/30/2015 venta de tecnopor
9/30/2015 venta de tecnopor
9/30/2015 venta de tecnopor
70469

70469
INGRESO
FECHA DESCRIPCION
Cantidad

44574
10/4/2015 compra de tecnopor 1630
10/2/2015 venta de tecnopor
10/2/2015 venta de tecnopor
10/2/2015 venta de tecnopor
10/3/2015 venta de tecnopor
10/3/2015 venta de tecnopor
10/3/2015 venta de tecnopor
10/5/2015 venta de tecnopor
10/5/2015 venta de tecnopor
10/5/2015 venta de tecnopor
10/6/2015 venta de tecnopor
10/6/2015 venta de tecnopor
10/6/2015 venta de tecnopor
10/8/2015 venta de tecnopor
10/8/2015 venta de tecnopor
10/8/2015 venta de tecnopor
10/9/2015 compra de tecnopor 325
10/9/2015 venta de tecnopor
10/9/2015 venta de tecnopor
10/9/2015 venta de tecnopor
10/11/2015 venta de tecnopor
10/12/2015 venta de tecnopor
10/12/2015 venta de tecnopor
10/12/2015 venta de tecnopor
10/13/2015 compra de tecnopor 453
10/13/2015 venta de tecnopor
10/13/2015 venta de tecnopor
10/13/2015 venta de tecnopor
10/14/2015 venta de tecnopor
10/14/2015 venta de tecnopor
10/14/2015 venta de tecnopor
10/16/2015 compra de tecnopor 765
10/16/2015 venta de tecnopor
10/16/2015 venta de tecnopor
10/16/2015 venta de tecnopor
10/18/2015 venta de tecnopor
10/18/2015 venta de tecnopor
10/18/2015 venta de tecnopor
10/19/2015 venta de tecnopor
10/19/2015 venta de tecnopor
10/19/2015 venta de tecnopor
10/20/2015 venta de tecnopor
10/20/2015 venta de tecnopor
10/20/2015 venta de tecnopor
10/21/2015 compra de tecnopor 1322
10/21/2015 venta de tecnopor
10/21/2015 venta de tecnopor
10/21/2015 venta de tecnopor
10/23/2015 venta de tecnopor
10/23/2015 venta de tecnopor
10/23/2015 venta de tecnopor
10/25/2015 venta de tecnopor
10/25/2015 venta de tecnopor
10/25/2015 venta de tecnopor
10/27/2015 compra de tecnopor 1097
10/27/2015 venta de tecnopor
10/27/2015 venta de tecnopor
10/27/2015 venta de tecnopor
10/29/2015 venta de tecnopor
10/29/2015 venta de tecnopor
10/29/2015 venta de tecnopor
10/30/2015 venta de tecnopor
10/30/2015 venta de tecnopor
10/31/2015 venta de tecnopor
10/31/2015 venta de tecnopor
10/31/2015 venta de tecnopor
50166

50166

INGRESO
FECHA DESCRIPCION
Cantidad

38164
11/4/2015 compra de tecnopor 235
11/3/2015 venta de tecnopor
11/3/2015 venta de tecnopor
11/3/2015 venta de tecnopor
11/6/2015 venta de tecnopor
11/6/2015 venta de tecnopor
11/6/2015 venta de tecnopor
11/8/2015 venta de tecnopor
11/8/2015 venta de tecnopor
11/8/2015 venta de tecnopor
11/9/2015 compra de tecnopor 2045
11/10/2015 venta de tecnopor
11/10/2015 venta de tecnopor
11/10/2015 venta de tecnopor
11/12/2015 venta de tecnopor
11/12/2015 venta de tecnopor
11/12/2015 venta de tecnopor
11/13/2015 compra de tecnopor 3452
11/13/2015 venta de tecnopor
11/13/2015 venta de tecnopor
11/13/2015 venta de tecnopor
11/15/2015 venta de tecnopor
11/15/2015 venta de tecnopor
11/15/2015 venta de tecnopor
11/16/2015 compra de tecnopor 450
11/16/2015 venta de tecnopor
11/16/2015 venta de tecnopor
11/16/2015 venta de tecnopor
11/18/2015 venta de tecnopor
11/18/2015 venta de tecnopor
11/18/2015 venta de tecnopor
11/19/2015 venta de tecnopor
11/20/2015 venta de tecnopor
11/20/2015 venta de tecnopor
11/20/2015 venta de tecnopor
11/21/2015 compra de tecnopor 234
11/21/2015 venta de tecnopor
11/21/2015 venta de tecnopor
11/22/2015 venta de tecnopor
11/22/2015 venta de tecnopor
11/22/2015 venta de tecnopor
11/23/2015 venta de tecnopor
11/23/2015 venta de tecnopor
11/23/2015 venta de tecnopor
11/25/2015 venta de tecnopor
11/25/2015 venta de tecnopor
11/25/2015 venta de tecnopor
11/26/2015 venta de tecnopor
11/26/2015 venta de tecnopor
11/26/2015 venta de tecnopor
11/27/2015 compra de tecnopor 2344
11/27/2015 venta de tecnopor
11/28/2015 venta de tecnopor
11/28/2015 venta de tecnopor
11/28/2015 venta de tecnopor
11/28/2015 venta de tecnopor
11/28/2015 venta de tecnopor
11/29/2015 venta de tecnopor
11/30/2015 venta de tecnopor
11/30/2015 venta de tecnopor
11/30/2015 venta de tecnopor
46924

46924

INGRESO
FECHA DESCRIPCION
Cantidad

38792
12/4/2015 compra de tecnopor 1092
12/1/2015 venta de tecnopor
12/2/2015 venta de tecnopor
12/2/2015 venta de tecnopor
12/2/2015 venta de tecnopor
12/3/2015 venta de tecnopor
12/3/2015 venta de tecnopor
12/3/2015 venta de tecnopor
12/4/2015 venta de tecnopor
12/4/2015 venta de tecnopor
12/7/2015 venta de tecnopor
12/8/2015 venta de tecnopor
12/9/2015 compra de tecnopor 565
12/9/2015 venta de tecnopor
12/9/2015 venta de tecnopor
12/9/2015 venta de tecnopor
12/10/2015 venta de tecnopor
12/10/2015 venta de tecnopor
12/10/2015 venta de tecnopor
12/10/2015 venta de tecnopor
12/11/2015 venta de tecnopor
12/11/2015 venta de tecnopor
12/11/2015 venta de tecnopor
12/12/2015 venta de tecnopor
12/12/2015 venta de tecnopor
12/13/2015 compra de tecnopor 234
12/13/2015 venta de tecnopor
12/13/2015 venta de tecnopor
12/14/2015 venta de tecnopor
12/14/2015 venta de tecnopor
12/14/2015 venta de tecnopor
12/14/2015 venta de tecnopor
12/15/2015 venta de tecnopor
12/15/2015 venta de tecnopor
12/15/2015 venta de tecnopor
12/16/2015 compra de tecnopor 654
12/16/2015 venta de tecnopor
12/16/2015 venta de tecnopor
12/16/2015 venta de tecnopor
12/17/2015 venta de tecnopor
12/18/2015 venta de tecnopor
12/21/2015 compra de tecnopor 564
12/21/2015 venta de tecnopor
12/22/2015 venta de tecnopor
12/23/2015 venta de tecnopor
12/24/2015 venta de tecnopor
12/24/2015 venta de tecnopor
12/24/2015 venta de tecnopor
12/25/2015 venta de tecnopor
12/25/2015 venta de tecnopor
12/25/2015 venta de tecnopor
12/26/2015 venta de tecnopor
12/26/2015 venta de tecnopor
12/26/2015 venta de tecnopor
12/26/2015 venta de tecnopor
12/27/2015 compra de tecnopor 634
12/27/2015 venta de tecnopor
12/27/2015 venta de tecnopor
12/27/2015 venta de tecnopor
12/28/2015 venta de tecnopor
12/28/2015 venta de tecnopor
12/28/2015 venta de tecnopor
12/29/2015 venta de tecnopor
12/29/2015 venta de tecnopor
12/30/2015 venta de tecnopor
12/31/2015 venta de tecnopor
42535

42535
CARDEX DEL TECNOPOR

ZADO - DETALLE DEL INVENTARIO VALORIZADO"


January-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/. 1,520.00


32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
145 S/. 3.80 S/. 551.00
S/. 3.80 S/. 9,503.80 S/. -
45 S/. 3.80 S/. 171.00
45 S/. 3.80 S/. 171.00
45 S/. 3.80 S/. 171.00
45 S/. 3.80 S/. 171.00
45 S/. 3.80 S/. 171.00
145 S/. 3.80 S/. 551.00
125 S/. 3.80 S/. 475.00
123 S/. 3.80 S/. 467.40
121 S/. 3.80 S/. 459.80
141 S/. 3.80 S/. 535.80
125 S/. 3.80 S/. 475.00
123 S/. 3.80 S/. 467.40
121 S/. 3.80 S/. 459.80
127 S/. 3.80 S/. 482.60
129 S/. 3.80 S/. 490.20
131 S/. 3.80 S/. 497.80
63 S/. 3.80 S/. 239.40
95 S/. 3.80 S/. 361.00
24 S/. 3.80 S/. 91.20
S/. 3.80 S/. 9,291.00 S/. -
125 S/. 3.80 S/. 475.00
123 S/. 3.80 S/. 467.40
121 S/. 3.80 S/. 459.80
145 S/. 3.80 S/. 551.00
125 S/. 3.80 S/. 475.00
123 S/. 3.80 S/. 467.40
166 S/. 3.80 S/. 630.80
145 S/. 3.80 S/. 551.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
120 S/. 3.80 S/. 456.00
110 S/. 3.80 S/. 418.00
110 S/. 3.80 S/. 418.00
95 S/. 3.80 S/. 361.00
24 S/. 3.80 S/. 91.20
135 S/. 3.80 S/. 513.00
S/. 3.80 S/. 1,219.80 S/. -
34 S/. 3.80 S/. 129.20
34 S/. 3.80 S/. 129.20
34 S/. 3.80 S/. 129.20
34 S/. 3.80 S/. 129.20
34 S/. 3.80 S/. 129.20
34 S/. 3.80 S/. 129.20
60 S/. 3.80 S/. 228.00
60 S/. 3.80 S/. 228.00
S/. 21,534.60 4538 S/. 17,244.40
1129 S/. 4,290.20
S/. 21,534.60 5667 S/. 21,534.60

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/.4,290.20


S/. 3.80 S/. 21,071.00 S/. -
127 S/. 3.80 S/. 482.60
129 S/. 3.80 S/. 490.20
131 S/. 3.80 S/. 497.80
97 S/. 3.80 S/. 368.60
98 S/. 3.80 S/. 372.40
99 S/. 3.80 S/. 376.20
117 S/. 3.80 S/. 444.60
118 S/. 3.80 S/. 448.40
119 S/. 3.80 S/. 452.20
S/. 3.80 S/. 896.80 S/. -
136 S/. 3.80 S/. 516.80
137 S/. 3.80 S/. 520.60
138 S/. 3.80 S/. 524.40
154 S/. 3.80 S/. 585.20
155 S/. 3.80 S/. 589.00
156 S/. 3.80 S/. 592.80
167 S/. 3.80 S/. 634.60
168 S/. 3.80 S/. 638.40
169 S/. 3.80 S/. 642.20
S/. 3.80 S/. 3,294.60 S/. -
182 S/. 3.80 S/. 691.60
183 S/. 3.80 S/. 695.40
184 S/. 3.80 S/. 699.20
145 S/. 3.80 S/. 551.00
125 S/. 3.80 S/. 475.00
125 S/. 3.80 S/. 475.00
S/. 3.80 S/. 380.00 S/. -
24 S/. 3.80 S/. 91.20
135 S/. 3.80 S/. 513.00
200 S/. 3.80 S/. 760.00
121 S/. 3.80 S/. 459.80
166 S/. 3.80 S/. 630.80
145 S/. 3.80 S/. 551.00
125 S/. 3.80 S/. 475.00
129 S/. 3.80 S/. 490.20
131 S/. 3.80 S/. 497.80
95 S/. 3.80 S/. 361.00
24 S/. 3.80 S/. 91.20
458 S/. 3.80 S/. 1,740.40
S/. 3.80 S/. 3,712.60 S/. -
120 S/. 3.80 S/. 456.00
130 S/. 3.80 S/. 494.00
63 S/. 3.80 S/. 239.40
123 S/. 3.80 S/. 467.40
120 S/. 3.80 S/. 456.00
130 S/. 3.80 S/. 494.00
121 S/. 3.80 S/. 459.80
123 S/. 3.80 S/. 467.40
120 S/. 3.80 S/. 456.00
145 S/. 3.80 S/. 551.00
141 S/. 3.80 S/. 535.80
121 S/. 3.80 S/. 459.80
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
S/. 3.80 S/. 889.20 S/. -
169 S/. 3.80 S/. 642.20
169 S/. 3.80 S/. 642.20
169 S/. 3.80 S/. 642.20
169 S/. 3.80 S/. 642.20
S/. 34,534.40 7515 S/. 28,557.00
1573 S/. 5,977.40
S/. 34,534.40 9088 S/. 34,534.40

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/.5,977.40


S/. 3.80 S/. 165,843.40 S/. -
989 S/. 3.80 S/. 3,758.20
989 S/. 3.80 S/. 3,758.20
989 S/. 3.80 S/. 3,758.20
989 S/. 3.80 S/. 3,758.20
989 S/. 3.80 S/. 3,758.20
989 S/. 3.80 S/. 3,758.20
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
S/. 3.80 S/. 3,750.60 S/. -
1500 S/. 3.80 S/. 5,700.00
1500 S/. 3.80 S/. 5,700.00
1500 S/. 3.80 S/. 5,700.00
1500 S/. 3.80 S/. 5,700.00
1500 S/. 3.80 S/. 5,700.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
980 S/. 3.80 S/. 3,724.00
S/. 3.80 S/. 2,606.80 S/. -
980 S/. 3.80 S/. 3,724.00
980 S/. 3.80 S/. 3,724.00
990 S/. 3.80 S/. 3,762.00
S/. 3.80 S/. 8,952.80 S/. -
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
S/. 3.80 S/. 1,311.00 S/. -
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
1500 S/. 3.80 S/. 5,700.00
1500 S/. 3.80 S/. 5,700.00
1500 S/. 3.80 S/. 5,700.00
1500 S/. 3.80 S/. 5,700.00
S/. 3.80 S/. 78,052.00 S/. -
1500 S/. 3.80 S/. 5,700.00
1500 S/. 3.80 S/. 5,700.00
1489 S/. 3.80 S/. 5,658.20
S/. 3.80 S/. 89,053.00 S/. -
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
S/. 3.80 S/. 13,132.80 S/. -
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
S/. 3.80 S/. 3,420.00 S/. -
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
745 S/. 3.80 S/. 2,831.00
S/. 372,099.80 70412 S/. 267,565.60
27509 S/. 104,534.20
S/. 372,099.80 97921 S/. 372,099.80

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/.104,534.20


S/. 3.80 S/. 148,200.00 S/. -
1584 S/. 3.80 S/. 6,019.20
1352 S/. 3.80 S/. 5,137.60
1986 S/. 3.80 S/. 7,546.80
989 S/. 3.80 S/. 3,758.20
989 S/. 3.80 S/. 3,758.20
1986 S/. 3.80 S/. 7,546.80
S/. 3.80 S/. 17,221.60 S/. -
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
1000 S/. 3.80 S/. 3,800.00
1230 S/. 3.80 S/. 4,674.00
1602 S/. 3.80 S/. 6,087.60
980 S/. 3.80 S/. 3,724.00
1500 S/. 3.80 S/. 5,700.00
1532 S/. 3.80 S/. 5,821.60
980 S/. 3.80 S/. 3,724.00
S/. 3.80 S/. 2,496.60 S/. -
990 S/. 3.80 S/. 3,762.00
980 S/. 3.80 S/. 3,724.00
990 S/. 3.80 S/. 3,762.00
161 S/. 3.80 S/. 611.80
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
1250 S/. 3.80 S/. 4,750.00
1236 S/. 3.80 S/. 4,696.80
980 S/. 3.80 S/. 3,724.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
S/. 3.80 S/. 89,136.60 S/. -
1500 S/. 3.80 S/. 5,700.00
1500 S/. 3.80 S/. 5,700.00
485 S/. 3.80 S/. 1,843.00
1500 S/. 3.80 S/. 5,700.00
1236 S/. 3.80 S/. 4,696.80
1263 S/. 3.80 S/. 4,799.40
1500 S/. 3.80 S/. 5,700.00
123 S/. 3.80 S/. 467.40
325 S/. 3.80 S/. 1,235.00
S/. 3.80 S/. 2,793.00 S/. -
1232 S/. 3.80 S/. 4,681.60
196 S/. 3.80 S/. 744.80
1420 S/. 3.80 S/. 5,396.00
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1489 S/. 3.80 S/. 5,658.20
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
S/. 3.80 S/. 13,121.40 S/. -
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1230 S/. 3.80 S/. 4,674.00
1745 S/. 3.80 S/. 6,631.00
S/. 377,503.40 70481 S/. 267,827.80
28862 S/. 109,675.60
S/. 377,503.40 99343 S/. 377,503.40

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 109675.60


S/. 3.80 S/. 32,847.20 S/. -
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 28,739.40 S/. -
1500 S/. 3.80 S/. 5,700.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
98 S/. 3.80 S/. 372.40
155 S/. 3.80 S/. 589.00
156 S/. 3.80 S/. 592.80
S/. 3.80 S/. 3,754.40 S/. -
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
310 S/. 3.80 S/. 1,178.00
248 S/. 3.80 S/. 942.40
364 S/. 3.80 S/. 1,383.20
S/. 3.80 S/. 29,640.00 S/. -
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 3,716.40 S/. -
229 S/. 3.80 S/. 870.20
21 S/. 3.80 S/. 79.80
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
S/. 3.80 S/. 3,716.40 S/. -
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
1230 S/. 3.80 S/. 4,674.00
250 S/. 3.80 S/. 950.00
289 S/. 3.80 S/. 1,098.20
560 S/. 3.80 S/. 2,128.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
S/. 3.80 S/. 3,382.00 S/. -
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
745 S/. 3.80 S/. 2,831.00
S/. 215,471.40 27407 S/. 104,146.60
29296 S/. 111,324.80
S/. 215,471.40 56703 S/. 215,471.40

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario
S/. 3.80 111324.80
S/. 3.80 S/. 1,341.40 S/. -
980 S/. 3.80 S/. 3,724.00
980 S/. 3.80 S/. 3,724.00
980 S/. 3.80 S/. 3,724.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
897 S/. 3.80 S/. 3,408.60
897 S/. 3.80 S/. 3,408.60
897 S/. 3.80 S/. 3,408.60
897 S/. 3.80 S/. 3,408.60
897 S/. 3.80 S/. 3,408.60
897 S/. 3.80 S/. 3,408.60
S/. 3.80 S/. 12,331.00 S/. -
694 S/. 3.80 S/. 2,637.20
694 S/. 3.80 S/. 2,637.20
694 S/. 3.80 S/. 2,637.20
694 S/. 3.80 S/. 2,637.20
1010 S/. 3.80 S/. 3,838.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
960 S/. 3.80 S/. 3,648.00
960 S/. 3.80 S/. 3,648.00
150 S/. 3.80 S/. 570.00
S/. 3.80 S/. 3,750.60 S/. -
980 S/. 3.80 S/. 3,724.00
190 S/. 3.80 S/. 722.00
190 S/. 3.80 S/. 722.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
165 S/. 3.80 S/. 627.00
165 S/. 3.80 S/. 627.00
165 S/. 3.80 S/. 627.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
S/. 3.80 S/. 93,799.20 S/. -
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
985 S/. 3.80 S/. 3,743.00
965 S/. 3.80 S/. 3,667.00
965 S/. 3.80 S/. 3,667.00
965 S/. 3.80 S/. 3,667.00
965 S/. 3.80 S/. 3,667.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
S/. 3.80 S/. 47,211.20 S/. -
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
630 S/. 3.80 S/. 2,394.00
230 S/. 3.80 S/. 874.00
530 S/. 3.80 S/. 2,014.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
745 S/. 3.80 S/. 2,831.00
S/. 269,758.20 41418 S/. 157,388.40
29571 S/. 112,369.80
S/. 269,758.20 70989 S/. 269,758.20

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/. 112,369.80


S/. 3.80 S/. 88,703.40 S/. -
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
620 S/. 3.80 S/. 2,356.00
620 S/. 3.80 S/. 2,356.00
620 S/. 3.80 S/. 2,356.00
620 S/. 3.80 S/. 2,356.00
620 S/. 3.80 S/. 2,356.00
620 S/. 3.80 S/. 2,356.00
540 S/. 3.80 S/. 2,052.00
540 S/. 3.80 S/. 2,052.00
540 S/. 3.80 S/. 2,052.00
540 S/. 3.80 S/. 2,052.00
S/. 3.80 S/. 1,314.80 S/. -
600 S/. 3.80 S/. 2,280.00
540 S/. 3.80 S/. 2,052.00
540 S/. 3.80 S/. 2,052.00
540 S/. 3.80 S/. 2,052.00
540 S/. 3.80 S/. 2,052.00
540 S/. 3.80 S/. 2,052.00
540 S/. 3.80 S/. 2,052.00
540 S/. 3.80 S/. 2,052.00
560 S/. 3.80 S/. 2,128.00
560 S/. 3.80 S/. 2,128.00
560 S/. 3.80 S/. 2,128.00
560 S/. 3.80 S/. 2,128.00
560 S/. 3.80 S/. 2,128.00
560 S/. 3.80 S/. 2,128.00
570 S/. 3.80 S/. 2,166.00
570 S/. 3.80 S/. 2,166.00
570 S/. 3.80 S/. 2,166.00
570 S/. 3.80 S/. 2,166.00
530 S/. 3.80 S/. 2,014.00
S/. 3.80 S/. 8,869.20 S/. -
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
S/. 3.80 S/. 28,743.20 S/. -
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
600 S/. 3.80 S/. 2,280.00
600 S/. 3.80 S/. 2,280.00
S/. 240,000.40 32830 S/. 124,754.00
30328 S/. 115,246.40
S/. 240,000.40 63158 S/. 240,000.40

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/. 115,246.40


S/. 3.80 S/. 2,888.00 S/. -
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
360 S/. 3.80 S/. 1,368.00
S/. 3.80 S/. 3,336.40 S/. -
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
S/. 3.80 S/. 1,341.40 S/. -
360 S/. 3.80 S/. 1,368.00
640 S/. 3.80 S/. 2,432.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
S/. 3.80 S/. 1,387.00 S/. -
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
S/. 3.80 S/. 68,400.00 S/. -
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
768 S/. 3.80 S/. 2,918.40
S/. 192,599.20 20178 S/. 76,676.40
30506 S/. 115,922.80
S/. 192,599.20 50684 S/. 192,599.20
INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/. 115,922.80


S/. 3.80 S/. 3,716.40 S/. -
420 S/. 3.80 S/. 1,596.00
400 S/. 3.80 S/. 1,520.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
S/. 3.80 S/. 2,865.20 S/. -
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
S/. 3.80 S/. 37,061.40 S/. -
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
120 S/. 3.80 S/. 456.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
520 S/. 3.80 S/. 1,976.00
S/. 3.80 S/. 47,332.80 S/. -
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
S/. 3.80 S/. 5,114.80 S/. -
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
520 S/. 3.80 S/. 1,976.00
440 S/. 3.80 S/. 1,672.00
S/. 3.80 S/. 760.00 S/. -
440 S/. 3.80 S/. 1,672.00
440 S/. 3.80 S/. 1,672.00
440 S/. 3.80 S/. 1,672.00
440 S/. 3.80 S/. 1,672.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
S/. 3.80 S/. 1,691.00 S/. -
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
545 S/. 3.80 S/. 2,071.00
S/. 214,464.40 25895 S/. 98,401.00
30543 S/. 116,063.40
S/. 214,464.40 56438 S/. 214,464.40

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/. 116,063.40


S/. 3.80 S/. 2,101.40 S/. -
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
S/. 3.80 S/. 17,381.20 S/. -
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
123 S/. 3.80 S/. 467.40
S/. 3.80 S/. 1,725.20 S/. -
S/. 3.80 S/. 20,721.40 S/. -
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
120 S/. 3.80 S/. 456.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
120 S/. 3.80 S/. 456.00
S/. 3.80 S/. 1,751.80 S/. -
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
S/. 3.80 S/. 1,767.00 S/. -
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
S/. 3.80 S/. 8,116.80 S/. -
120 S/. 3.80 S/. 456.00
248 S/. 3.80 S/. 942.40
248 S/. 3.80 S/. 942.40
248 S/. 3.80 S/. 942.40
248 S/. 3.80 S/. 942.40
248 S/. 3.80 S/. 942.40
150 S/. 3.80 S/. 570.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
S/. 169,628.20 13932 S/. 52,941.60
30707 S/. 116,686.60
S/. 169,628.20 44639 S/. 169,628.20

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/. 116,686.60


S/. 3.80 S/. 8,914.80 S/. -
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
S/. 3.80 S/. 32,885.20 S/. -
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
350 S/. 3.80 S/. 1,330.00
1500 S/. 3.80 S/. 5,700.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
S/. 3.80 S/. 3,796.20 S/. -
98 S/. 3.80 S/. 372.40
155 S/. 3.80 S/. 589.00
156 S/. 3.80 S/. 592.80
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
S/. 3.80 S/. 3,378.20 S/. -
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 13,136.60 S/. -
229 S/. 3.80 S/. 870.20
21 S/. 3.80 S/. 79.80
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
550 S/. 3.80 S/. 2,090.00
550 S/. 3.80 S/. 2,090.00
1230 S/. 3.80 S/. 4,674.00
250 S/. 3.80 S/. 950.00
S/. 3.80 S/. 12,334.80 S/. -
289 S/. 3.80 S/. 1,098.20
560 S/. 3.80 S/. 2,128.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
220 S/. 3.80 S/. 836.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
S/. 191,132.40 19496 S/. 74,084.80
30802 S/. 117,047.60
S/. 191,132.40 50298 S/. 191,132.40

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/. 117,047.60


S/. 3.80 S/. 13,125.20 S/. -
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
320 S/. 3.80 S/. 1,216.00
220 S/. 3.80 S/. 836.00
520 S/. 3.80 S/. 1,976.00
S/. 3.80 S/. 2,139.40 S/. -
98 S/. 3.80 S/. 372.40
520 S/. 3.80 S/. 1,976.00
430 S/. 3.80 S/. 1,634.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
530 S/. 3.80 S/. 2,014.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
S/. 3.80 S/. 2,196.40 S/. -
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
S/. 3.80 S/. 3,028.60 S/. -
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 21,914.60 S/. -
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
S/. 3.80 S/. 2,986.80 S/. -
90 S/. 3.80 S/. 342.00
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
63 S/. 3.80 S/. 239.40
550 S/. 3.80 S/. 2,090.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
S/. 3.80 S/. 2,568.80 S/. -
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 4.80 S/. 1,104.00
150 S/. 5.80 S/. 870.00
S/. 165,007.40 12195 S/. 46,871.00
31228 S/. 118,136.40
S/. 165,007.40 43423 S/. 165,007.40

ZADO - DETALLE DEL INVENTARIO VALORIZADO"


January-2015
20456016486
FERREMAX
PROMEDIO PONDERADO
INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.80 S/. 118,136.40


S/. 3.80 S/. 3,800.00 S/. -
430 S/. 3.80 S/. 1,634.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
145 S/. 3.80 S/. 551.00
125 S/. 3.80 S/. 475.00
45 S/. 3.80 S/. 171.00
45 S/. 3.80 S/. 171.00
45 S/. 3.80 S/. 171.00
45 S/. 3.80 S/. 171.00
45 S/. 3.80 S/. 171.00
145 S/. 3.80 S/. 551.00
S/. 3.80 S/. 2,158.40 S/. -
125 S/. 3.80 S/. 475.00
123 S/. 3.80 S/. 467.40
121 S/. 3.80 S/. 459.80
141 S/. 3.80 S/. 535.80
125 S/. 3.80 S/. 475.00
123 S/. 3.80 S/. 467.40
121 S/. 3.80 S/. 459.80
S/. 3.80 S/. 24,882.40 S/. -
127 S/. 3.80 S/. 482.60
129 S/. 3.80 S/. 490.20
131 S/. 3.80 S/. 497.80
63 S/. 3.80 S/. 239.40
95 S/. 3.80 S/. 361.00
24 S/. 3.80 S/. 91.20
125 S/. 3.80 S/. 475.00
S/. 3.80 S/. 2,964.00 S/. -
123 S/. 3.80 S/. 467.40
121 S/. 3.80 S/. 459.80
145 S/. 3.80 S/. 551.00
125 S/. 3.80 S/. 475.00
123 S/. 3.80 S/. 467.40
166 S/. 3.80 S/. 630.80
145 S/. 3.80 S/. 551.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
90 S/. 3.80 S/. 342.00
S/. 3.80 S/. 5,700.00 S/. -
120 S/. 3.80 S/. 456.00
110 S/. 3.80 S/. 418.00
110 S/. 3.80 S/. 418.00
95 S/. 3.80 S/. 361.00
340 S/. 3.80 S/. 1,292.00
340 S/. 3.80 S/. 1,292.00
340 S/. 3.80 S/. 1,292.00
340 S/. 3.80 S/. 1,292.00
340 S/. 3.80 S/. 1,292.00
S/. 3.80 S/. 3,724.00 S/. -
340 S/. 3.80 S/. 1,292.00
340 S/. 3.80 S/. 1,292.00
340 S/. 3.80 S/. 1,292.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
60 S/. 3.80 S/. 228.00
148 S/. 3.80 S/. 562.40
125 S/. 3.80 S/. 475.00
S/. 161,365.20 10915 S/. 41,477.00
31689 S/. 119,888.20
S/. 161,365.20 42604 S/. 161,365.20
INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.78 S/. 119,888.20


S/. 3.80 S/. 1,816.40 S/. -
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
117 S/. 3.80 S/. 444.60
118 S/. 3.80 S/. 448.40
119 S/. 3.80 S/. 452.20
S/. 3.80 S/. 20,736.60 S/. -
136 S/. 3.80 S/. 516.80
137 S/. 3.80 S/. 520.60
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
S/. 3.80 S/. 20,736.60 S/. -
S/. 3.80 S/. 22,336.40 S/. -
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
413 S/. 3.80 S/. 1,569.40
413 S/. 3.80 S/. 1,569.40
413 S/. 3.80 S/. 1,569.40
S/. 3.80 S/. 13,535.60 S/. -
413 S/. 3.80 S/. 1,569.40
413 S/. 3.80 S/. 1,569.40
413 S/. 3.80 S/. 1,569.40
121 S/. 3.80 S/. 459.80
166 S/. 3.80 S/. 630.80
145 S/. 3.80 S/. 551.00
125 S/. 3.80 S/. 475.00
129 S/. 3.80 S/. 490.20
131 S/. 3.80 S/. 497.80
320 S/. 3.80 S/. 1,216.00
350 S/. 3.80 S/. 1,330.00
458 S/. 3.80 S/. 1,740.40
S/. 3.80 S/. 8,189.00 S/. -
650 S/. 3.80 S/. 2,470.00
450 S/. 3.80 S/. 1,710.00
230 S/. 3.80 S/. 874.00
123 S/. 3.80 S/. 467.40
120 S/. 3.80 S/. 456.00
130 S/. 3.80 S/. 494.00
121 S/. 3.80 S/. 459.80
123 S/. 3.80 S/. 467.40
120 S/. 3.80 S/. 456.00
145 S/. 3.80 S/. 551.00
141 S/. 3.80 S/. 535.80
121 S/. 3.80 S/. 459.80
487 S/. 3.80 S/. 1,850.60
487 S/. 3.80 S/. 1,850.60
487 S/. 3.80 S/. 1,850.60
S/. 3.80 S/. 467.40 S/. -
487 S/. 3.80 S/. 1,850.60
487 S/. 3.80 S/. 1,850.60
487 S/. 3.80 S/. 1,850.60
121 S/. 3.80 S/. 459.80
S/. 207,706.20 16467 S/. 62,574.60
38332 S/. 145,131.60
S/. 207,706.20 54799 S/. 207,706.20

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 145,131.60


S/. 3.80 S/. 13,053.00 S/. -
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
S/. 3.80 S/. 2,150.80 S/. -
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
98 S/. 3.80 S/. 372.40
76 S/. 3.80 S/. 288.80
76 S/. 3.80 S/. 288.80
76 S/. 3.80 S/. 288.80
76 S/. 3.80 S/. 288.80
76 S/. 3.80 S/. 288.80
76 S/. 3.80 S/. 288.80
76 S/. 3.80 S/. 288.80
S/. 3.80 S/. 13,528.00 S/. -
76 S/. 3.80 S/. 288.80
83 S/. 3.80 S/. 315.40
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
S/. 3.80 S/. 10,051.00 S/. -
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
83 S/. 3.80 S/. 315.40
101 S/. 3.80 S/. 383.80
101 S/. 3.80 S/. 383.80
101 S/. 3.80 S/. 383.80
101 S/. 3.80 S/. 383.80
101 S/. 3.80 S/. 383.80
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
S/. 3.80 S/. 1,314.80 S/. -
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
75 S/. 3.80 S/. 285.00
125 S/. 3.80 S/. 475.00
125 S/. 3.80 S/. 475.00
125 S/. 3.80 S/. 475.00
125 S/. 3.80 S/. 475.00
S/. 3.80 S/. 1,721.40 S/. -
125 S/. 3.80 S/. 475.00
125 S/. 3.80 S/. 475.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
S/. 186,950.60 10096 S/. 38,364.80
39241 S/. 148,585.80
S/. 186,950.60 49337 S/. 186,950.60

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 148,585.80


S/. 3.80 S/. 931.00 S/. -
152 S/. 3.80 S/. 577.60
152 S/. 3.80 S/. 577.60
152 S/. 3.80 S/. 577.60
152 S/. 3.80 S/. 577.60
152 S/. 3.80 S/. 577.60
152 S/. 3.80 S/. 577.60
152 S/. 3.80 S/. 577.60
152 S/. 3.80 S/. 577.60
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
S/. 3.80 S/. 972.80 S/. -
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
99 S/. 3.80 S/. 376.20
101 S/. 3.80 S/. 383.80
101 S/. 3.80 S/. 383.80
101 S/. 3.80 S/. 383.80
101 S/. 3.80 S/. 383.80
S/. 3.80 S/. 4,719.60 S/. -
101 S/. 3.80 S/. 383.80
101 S/. 3.80 S/. 383.80
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
S/. 3.80 S/. 3,237.60 S/. -
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 21,447.20 S/. -
86 S/. 3.80 S/. 326.80
86 S/. 3.80 S/. 326.80
86 S/. 3.80 S/. 326.80
86 S/. 3.80 S/. 326.80
86 S/. 3.80 S/. 326.80
86 S/. 3.80 S/. 326.80
86 S/. 3.80 S/. 326.80
102 S/. 3.80 S/. 387.60
102 S/. 3.80 S/. 387.60
102 S/. 3.80 S/. 387.60
102 S/. 3.80 S/. 387.60
520 S/. 3.80 S/. 1,976.00
S/. 3.80 S/. 15,777.60 S/. -
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
720 S/. 3.80 S/. 2,736.00
720 S/. 3.80 S/. 2,736.00
720 S/. 3.80 S/. 2,736.00
720 S/. 3.80 S/. 2,736.00
S/. 195,671.60 11286 S/. 42,886.80
40346 S/. 152,784.80
S/. 195,671.60 51632 S/. 195,671.60

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 152,784.80


S/. 3.80 S/. 1,303.40 S/. -
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 5,152.80 S/. -
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
155 S/. 3.80 S/. 589.00
156 S/. 3.80 S/. 592.80
S/. 3.80 S/. 12,999.80 S/. -
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
310 S/. 3.80 S/. 1,178.00
248 S/. 3.80 S/. 942.40
364 S/. 3.80 S/. 1,383.20
S/. 3.80 S/. 26,094.60 S/. -
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 8,899.60 S/. -
229 S/. 3.80 S/. 870.20
21 S/. 3.80 S/. 79.80
87 S/. 3.80 S/. 330.60
87 S/. 3.80 S/. 330.60
87 S/. 3.80 S/. 330.60
87 S/. 3.80 S/. 330.60
87 S/. 3.80 S/. 330.60
87 S/. 3.80 S/. 330.60
87 S/. 3.80 S/. 330.60
87 S/. 3.80 S/. 330.60
87 S/. 3.80 S/. 330.60
S/. 3.80 S/. 3,971.00 S/. -
87 S/. 3.80 S/. 330.60
123 S/. 3.80 S/. 467.40
230 S/. 3.80 S/. 874.00
250 S/. 3.80 S/. 950.00
289 S/. 3.80 S/. 1,098.20
560 S/. 3.80 S/. 2,128.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
745 S/. 3.80 S/. 2,831.00
S/. 211,206.00 15110 S/. 57,418.00
40610 S/. 153,788.00
S/. 211,206.00 55720 S/. 211,206.00
INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 153,788.00


S/. 3.80 S/. 889.20 S/. -
37 S/. 3.80 S/. 140.60
38 S/. 3.80 S/. 144.40
980 S/. 3.80 S/. 3,724.00
36 S/. 3.80 S/. 136.80
54 S/. 3.80 S/. 205.20
520 S/. 3.80 S/. 1,976.00
897 S/. 3.80 S/. 3,408.60
897 S/. 3.80 S/. 3,408.60
897 S/. 3.80 S/. 3,408.60
210 S/. 3.80 S/. 798.00
210 S/. 3.80 S/. 798.00
210 S/. 3.80 S/. 798.00
210 S/. 3.80 S/. 798.00
694 S/. 3.80 S/. 2,637.20
694 S/. 3.80 S/. 2,637.20
S/. 3.80 S/. 17,263.40 S/. -
694 S/. 3.80 S/. 2,637.20
64 S/. 3.80 S/. 243.20
150 S/. 3.80 S/. 570.00
150 S/. 3.80 S/. 570.00
150 S/. 3.80 S/. 570.00
150 S/. 3.80 S/. 570.00
150 S/. 3.80 S/. 570.00
150 S/. 3.80 S/. 570.00
190 S/. 3.80 S/. 722.00
190 S/. 3.80 S/. 722.00
S/. 3.80 S/. 380.00 S/. -
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
165 S/. 3.80 S/. 627.00
165 S/. 3.80 S/. 627.00
165 S/. 3.80 S/. 627.00
S/. 3.80 S/. 21,451.00 S/. -
44 S/. 3.80 S/. 167.20
44 S/. 3.80 S/. 167.20
44 S/. 3.80 S/. 167.20
44 S/. 3.80 S/. 167.20
44 S/. 3.80 S/. 167.20
44 S/. 3.80 S/. 167.20
44 S/. 3.80 S/. 167.20
44 S/. 3.80 S/. 167.20
44 S/. 3.80 S/. 167.20
44 S/. 3.80 S/. 167.20
S/. 3.80 S/. 13,015.00 S/. -
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
26 S/. 3.80 S/. 98.80
S/. 3.80 S/. 2,143.20 S/. -
26 S/. 3.80 S/. 98.80
26 S/. 3.80 S/. 98.80
26 S/. 3.80 S/. 98.80
26 S/. 3.80 S/. 98.80
26 S/. 3.80 S/. 98.80
26 S/. 3.80 S/. 98.80
65 S/. 3.80 S/. 247.00
S/. 208,929.80 13456 S/. 51,132.80
41665 S/. 157,797.00
S/. 208,929.80 55121 S/. 208,929.80

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 157,797.00


S/. 3.80 S/. 380.00 S/. -
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
S/. 3.80 S/. 21,872.80 S/. -
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 20,717.60 S/. -
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
S/. 3.80 S/. 20,299.60 S/. -
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
480 S/. 3.80 S/. 1,824.00
480 S/. 3.80 S/. 1,824.00
480 S/. 3.80 S/. 1,824.00
480 S/. 3.80 S/. 1,824.00
480 S/. 3.80 S/. 1,824.00
480 S/. 3.80 S/. 1,824.00
480 S/. 3.80 S/. 1,824.00
530 S/. 3.80 S/. 2,014.00
S/. 3.80 S/. 129.20 S/. -
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
S/. 3.80 S/. 809.40 S/. -
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
250 S/. 3.80 S/. 950.00
520 S/. 3.80 S/. 1,976.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
130 S/. 3.80 S/. 494.00
S/. 222,005.60 14540 S/. 55,252.00
44022 S/. 166,753.60
S/. 222,005.60 58562 S/. 222,005.60

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 166,753.60


S/. 3.80 S/. 919.60 S/. -
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
S/. 3.80 S/. 9,211.20 S/. -
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
S/. 3.80 S/. 9,534.20 S/. -
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
360 S/. 3.80 S/. 1,368.00
S/. 3.80 S/. 17,100.00 S/. -
360 S/. 3.80 S/. 1,368.00
640 S/. 3.80 S/. 2,432.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
S/. 3.80 S/. 17,229.20 S/. -
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
S/. 3.80 S/. 3,648.00 S/. -
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
230 S/. 3.80 S/. 874.00
230 S/. 3.80 S/. 874.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
430 S/. 3.80 S/. 1,634.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
S/. 224,395.80 14640 S/. 55,632.00
44551 S/. 168,763.80
S/. 224,395.80 59191 S/. 224,395.80

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 168,763.80


S/. 3.80 S/. 19,881.60 S/. -
420 S/. 3.80 S/. 1,596.00
400 S/. 3.80 S/. 1,520.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
S/. 3.80 S/. 4,130.60 S/. -
450 S/. 3.80 S/. 1,710.00
450 S/. 3.80 S/. 1,710.00
120 S/. 3.80 S/. 456.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
220 S/. 3.80 S/. 836.00
S/. 3.80 S/. 17,229.20 S/. -
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
650 S/. 3.80 S/. 2,470.00
520 S/. 3.80 S/. 1,976.00
S/. 3.80 S/. 19,893.00 S/. -
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
S/. 3.80 S/. 19,893.00 S/. -
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
320 S/. 3.80 S/. 1,216.00
520 S/. 3.80 S/. 1,976.00
440 S/. 3.80 S/. 1,672.00
440 S/. 3.80 S/. 1,672.00
440 S/. 3.80 S/. 1,672.00
440 S/. 3.80 S/. 1,672.00
440 S/. 3.80 S/. 1,672.00
520 S/. 3.80 S/. 1,976.00
520 S/. 3.80 S/. 1,976.00
S/. 3.80 S/. 17,461.00 S/. -
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
420 S/. 3.80 S/. 1,596.00
545 S/. 3.80 S/. 2,071.00
S/. 267,252.20 25895 S/. 98,401.00
44574 S/. 168,851.20
S/. 267,252.20 70469 S/. 267,252.20
INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 168,851.20


S/. 3.80 S/. 6,194.00 S/. -
65 S/. 3.80 S/. 247.00
65 S/. 3.80 S/. 247.00
420 S/. 3.80 S/. 1,596.00
65 S/. 3.80 S/. 247.00
65 S/. 3.80 S/. 247.00
520 S/. 3.80 S/. 1,976.00
65 S/. 3.80 S/. 247.00
65 S/. 3.80 S/. 247.00
520 S/. 3.80 S/. 1,976.00
56 S/. 3.80 S/. 212.80
56 S/. 3.80 S/. 212.80
520 S/. 3.80 S/. 1,976.00
56 S/. 3.80 S/. 212.80
56 S/. 3.80 S/. 212.80
520 S/. 3.80 S/. 1,976.00
S/. 3.80 S/. 1,235.00 S/. -
56 S/. 3.80 S/. 212.80
56 S/. 3.80 S/. 212.80
520 S/. 3.80 S/. 1,976.00
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
123 S/. 3.80 S/. 467.40
460 S/. 3.80 S/. 1,748.00
S/. 3.80 S/. 1,721.40 S/. -
65 S/. 3.80 S/. 247.00
65 S/. 3.80 S/. 247.00
460 S/. 3.80 S/. 1,748.00
65 S/. 3.80 S/. 247.00
65 S/. 3.80 S/. 247.00
460 S/. 3.80 S/. 1,748.00
S/. 3.80 S/. 2,907.00 S/. -
65 S/. 3.80 S/. 247.00
65 S/. 3.80 S/. 247.00
460 S/. 3.80 S/. 1,748.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
260 S/. 3.80 S/. 988.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
260 S/. 3.80 S/. 988.00
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
260 S/. 3.80 S/. 988.00
S/. 3.80 S/. 5,023.60 S/. -
120 S/. 3.80 S/. 456.00
120 S/. 3.80 S/. 456.00
420 S/. 3.80 S/. 1,596.00
65 S/. 3.80 S/. 247.00
65 S/. 3.80 S/. 247.00
420 S/. 3.80 S/. 1,596.00
65 S/. 3.80 S/. 247.00
65 S/. 3.80 S/. 247.00
420 S/. 3.80 S/. 1,596.00
S/. 3.80 S/. 4,168.60 S/. -
120 S/. 3.80 S/. 456.00
65 S/. 3.80 S/. 247.00
620 S/. 3.80 S/. 2,356.00
65 S/. 3.80 S/. 247.00
65 S/. 3.80 S/. 247.00
620 S/. 3.80 S/. 2,356.00
150 S/. 3.80 S/. 570.00
24 S/. 3.80 S/. 91.20
24 S/. 3.80 S/. 91.20
24 S/. 3.80 S/. 91.20
620 S/. 3.80 S/. 2,356.00
S/. 190,100.80 12002 S/. 45,607.60
38164 S/. 144,493.20
S/. 190,100.80 50166 S/. 190,100.80

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 144,493.20


S/. 3.80 S/. 893.00 S/. -
56 S/. 3.80 S/. 212.80
56 S/. 3.80 S/. 212.80
56 S/. 3.80 S/. 212.80
56 S/. 3.80 S/. 212.80
56 S/. 3.80 S/. 212.80
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 7,771.00 S/. -
98 S/. 3.80 S/. 372.40
990 S/. 3.80 S/. 3,762.00
990 S/. 3.80 S/. 3,762.00
98 S/. 3.80 S/. 372.40
155 S/. 3.80 S/. 589.00
156 S/. 3.80 S/. 592.80
S/. 3.80 S/. 13,117.60 S/. -
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
S/. 3.80 S/. 1,710.00 S/. -
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
212 S/. 3.80 S/. 805.60
98 S/. 3.80 S/. 372.40
S/. 3.80 S/. 889.20 S/. -
229 S/. 3.80 S/. 870.20
21 S/. 3.80 S/. 79.80
69 S/. 3.80 S/. 262.20
69 S/. 3.80 S/. 262.20
69 S/. 3.80 S/. 262.20
69 S/. 3.80 S/. 262.20
69 S/. 3.80 S/. 262.20
69 S/. 3.80 S/. 262.20
69 S/. 3.80 S/. 262.20
69 S/. 3.80 S/. 262.20
69 S/. 3.80 S/. 262.20
23 S/. 3.80 S/. 87.40
23 S/. 3.80 S/. 87.40
23 S/. 3.80 S/. 87.40
S/. 3.80 S/. 8,907.20 S/. -
23 S/. 3.80 S/. 87.40
23 S/. 3.80 S/. 87.40
23 S/. 3.80 S/. 87.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
98 S/. 3.80 S/. 372.40
S/. 177,781.20 8132 S/. 30,901.60
38792 S/. 146,879.60
S/. 177,781.20 46924 S/. 177,781.20

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 3.79 S/. 146,879.60


S/. 3.80 S/. 4,149.60 S/. -
53 S/. 3.80 S/. 201.40
65 S/. 3.80 S/. 247.00
32 S/. 3.80 S/. 121.60
53 S/. 3.80 S/. 201.40
65 S/. 3.80 S/. 247.00
32 S/. 3.80 S/. 121.60
53 S/. 3.80 S/. 201.40
65 S/. 3.80 S/. 247.00
32 S/. 3.80 S/. 121.60
74 S/. 3.80 S/. 281.20
63 S/. 3.80 S/. 239.40
S/. 3.80 S/. 2,147.00 S/. -
53 S/. 3.80 S/. 201.40
26 S/. 3.80 S/. 98.80
74 S/. 3.80 S/. 281.20
64 S/. 3.80 S/. 243.20
98 S/. 3.80 S/. 372.40
26 S/. 3.80 S/. 98.80
74 S/. 3.80 S/. 281.20
64 S/. 3.80 S/. 243.20
98 S/. 3.80 S/. 372.40
26 S/. 3.80 S/. 98.80
64 S/. 3.80 S/. 243.20
65 S/. 3.80 S/. 247.00
S/. 3.80 S/. 889.20 S/. -
64 S/. 3.80 S/. 243.20
32 S/. 3.80 S/. 121.60
64 S/. 3.80 S/. 243.20
65 S/. 3.80 S/. 247.00
32 S/. 3.80 S/. 121.60
53 S/. 3.80 S/. 201.40
64 S/. 3.80 S/. 243.20
65 S/. 3.80 S/. 247.00
53 S/. 3.80 S/. 201.40
S/. 3.80 S/. 2,485.20 S/. -
65 S/. 3.80 S/. 247.00
53 S/. 3.80 S/. 201.40
74 S/. 3.80 S/. 281.20
74 S/. 3.80 S/. 281.20
74 S/. 3.80 S/. 281.20
S/. 3.80 S/. 2,143.20 S/. -
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
53 S/. 3.80 S/. 201.40
65 S/. 3.80 S/. 247.00
32 S/. 3.80 S/. 121.60
26 S/. 3.80 S/. 98.80
64 S/. 3.80 S/. 243.20
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
64 S/. 3.80 S/. 243.20
64 S/. 3.80 S/. 243.20
32 S/. 3.80 S/. 121.60
32 S/. 3.80 S/. 121.60
S/. 3.80 S/. 2,409.20 S/. -
64 S/. 3.80 S/. 243.20
64 S/. 3.80 S/. 243.20
90 S/. 3.80 S/. 342.00
64 S/. 3.80 S/. 243.20
26 S/. 3.80 S/. 98.80
74 S/. 3.80 S/. 281.20
26 S/. 3.80 S/. 98.80
74 S/. 3.80 S/. 281.20
74 S/. 3.80 S/. 281.20
53 S/. 3.80 S/. 201.40
S/. 161,103.00 3362 S/. 12,775.60
39173 S/. 148,327.40
S/. 161,103.00 42535 S/. 161,103.00
SALDOS
Valor
Cantidad Monto
Unitario

400 S/. 3.80 S/. 1,520.00


368 S/. 3.80 S/. 1,398.40
336 S/. 3.80 S/. 1,276.80
304 S/. 3.80 S/. 1,155.20
272 S/. 3.80 S/. 1,033.60
240 S/. 3.80 S/. 912.00
208 S/. 3.80 S/. 790.40
176 S/. 3.80 S/. 668.80
31 S/. 3.80 S/. 117.80
2532 S/. 3.80 S/. 9,621.60
2487 S/. 3.80 S/. 9,450.60
2442 S/. 3.80 S/. 9,279.60
2397 S/. 3.80 S/. 9,108.60
2352 S/. 3.80 S/. 8,937.60
2307 S/. 3.80 S/. 8,766.60
2162 S/. 3.80 S/. 8,215.60
2037 S/. 3.80 S/. 7,740.60
1914 S/. 3.80 S/. 7,273.20
1793 S/. 3.80 S/. 6,813.40
1652 S/. 3.80 S/. 6,277.60
1527 S/. 3.80 S/. 5,802.60
1404 S/. 3.80 S/. 5,335.20
1283 S/. 3.80 S/. 4,875.40
1156 S/. 3.80 S/. 4,392.80
1027 S/. 3.80 S/. 3,902.60
896 S/. 3.80 S/. 3,404.80
833 S/. 3.80 S/. 3,165.40
738 S/. 3.80 S/. 2,804.40
714 S/. 3.80 S/. 2,713.20
3159 S/. 3.80 S/. 12,004.20
3034 S/. 3.80 S/. 11,529.20
2911 S/. 3.80 S/. 11,061.80
2790 S/. 3.80 S/. 10,602.00
2645 S/. 3.80 S/. 10,051.00
2520 S/. 3.80 S/. 9,576.00
2397 S/. 3.80 S/. 9,108.60
2231 S/. 3.80 S/. 8,477.80
2086 S/. 3.80 S/. 7,926.80
1996 S/. 3.80 S/. 7,584.80
1906 S/. 3.80 S/. 7,242.80
1816 S/. 3.80 S/. 6,900.80
1726 S/. 3.80 S/. 6,558.80
1606 S/. 3.80 S/. 6,102.80
1496 S/. 3.80 S/. 5,684.80
1386 S/. 3.80 S/. 5,266.80
1291 S/. 3.80 S/. 4,905.80
1267 S/. 3.80 S/. 4,814.60
1132 S/. 3.80 S/. 4,301.60
1453 S/. 3.80 S/. 5,521.40
1419 S/. 3.80 S/. 5,392.20
1385 S/. 3.80 S/. 5,263.00
1351 S/. 3.80 S/. 5,133.80
1317 S/. 3.80 S/. 5,004.60 RESUMEN
1283 S/. 3.80 S/. 4,875.40
1249 S/. 3.80 S/. 4,746.20 INVENTARIO INICIAL
1189 S/. 3.80 S/. 4,518.20
1129 S/. 3.80 S/. 4,290.20 (+) COMPRAS

(-) INVENTARIO FINAL

COSTO DE VENTAS

SALDOS
Valor
Cantidad Monto
Unitario

1129.00 3.80 4290.20


6674 S/. 3.80 S/. 25,361.20
6547 S/. 3.80 S/. 24,878.60
6418 S/. 3.80 S/. 24,388.40
6287 S/. 3.80 S/. 23,890.60
6190 S/. 3.80 S/. 23,522.00
6092 S/. 3.80 S/. 23,149.60
5993 S/. 3.80 S/. 22,773.40
5876 S/. 3.80 S/. 22,328.80
5758 S/. 3.80 S/. 21,880.40
5639 S/. 3.80 S/. 21,428.20
5875 S/. 3.80 S/. 22,325.00
5739 S/. 3.80 S/. 21,808.20
5602 S/. 3.80 S/. 21,287.60
5464 S/. 3.80 S/. 20,763.20
5310 S/. 3.80 S/. 20,178.00
5155 S/. 3.80 S/. 19,589.00
4999 S/. 3.80 S/. 18,996.20
4832 S/. 3.80 S/. 18,361.60
4664 S/. 3.80 S/. 17,723.20
4495 S/. 3.80 S/. 17,081.00
5362 S/. 3.80 S/. 20,375.60
5180 S/. 3.80 S/. 19,684.00
4997 S/. 3.80 S/. 18,988.60
4813 S/. 3.80 S/. 18,289.40
4668 S/. 3.80 S/. 17,738.40
4543 S/. 3.80 S/. 17,263.40
4418 S/. 3.80 S/. 16,788.40
4518 S/. 3.80 S/. 17,168.40
4494 S/. 3.80 S/. 17,077.20
4359 S/. 3.80 S/. 16,564.20
4159 S/. 3.80 S/. 15,804.20
4038 S/. 3.80 S/. 15,344.40
3872 S/. 3.80 S/. 14,713.60
3727 S/. 3.80 S/. 14,162.60
3602 S/. 3.80 S/. 13,687.60
3473 S/. 3.80 S/. 13,197.40
3342 S/. 3.80 S/. 12,699.60
3247 S/. 3.80 S/. 12,338.60
3223 S/. 3.80 S/. 12,247.40
2765 S/. 3.80 S/. 10,507.00
3742 S/. 3.80 S/. 14,219.60
3622 S/. 3.80 S/. 13,763.60
3492 S/. 3.80 S/. 13,269.60
3429 S/. 3.80 S/. 13,030.20
3306 S/. 3.80 S/. 12,562.80
3186 S/. 3.80 S/. 12,106.80
3056 S/. 3.80 S/. 11,612.80
2935 S/. 3.80 S/. 11,153.00
2812 S/. 3.80 S/. 10,685.60
2692 S/. 3.80 S/. 10,229.60
2547 S/. 3.80 S/. 9,678.60
2406 S/. 3.80 S/. 9,142.80
2285 S/. 3.80 S/. 8,683.00
2195 S/. 3.80 S/. 8,341.00
2105 S/. 3.80 S/. 7,999.00
2015 S/. 3.80 S/. 7,657.00
2249 S/. 3.80 S/. 8,546.20
2080 S/. 3.80 S/. 7,904.00
1911 S/. 3.80 S/. 7,261.80
1742 S/. 3.80 S/. 6,619.60
1573 S/. 3.80 S/. 5,977.40

SALDOS
Valor
Cantidad Monto
Unitario

1573.00 3.80 5977.40


45216 S/. 3.80 S/. 171,820.80
44227 S/. 3.80 S/. 168,062.60
43238 S/. 3.80 S/. 164,304.40
42249 S/. 3.80 S/. 160,546.20
41260 S/. 3.80 S/. 156,788.00
40271 S/. 3.80 S/. 153,029.80
39282 S/. 3.80 S/. 149,271.60
38282 S/. 3.80 S/. 145,471.60
37282 S/. 3.80 S/. 141,671.60
36282 S/. 3.80 S/. 137,871.60
35282 S/. 3.80 S/. 134,071.60
34282 S/. 3.80 S/. 130,271.60
33282 S/. 3.80 S/. 126,471.60
34269 S/. 3.80 S/. 130,222.20
32769 S/. 3.80 S/. 124,522.20
31269 S/. 3.80 S/. 118,822.20
29769 S/. 3.80 S/. 113,122.20
28269 S/. 3.80 S/. 107,422.20
26769 S/. 3.80 S/. 101,722.20
25779 S/. 3.80 S/. 97,960.20
24789 S/. 3.80 S/. 94,198.20
23799 S/. 3.80 S/. 90,436.20
22809 S/. 3.80 S/. 86,674.20
21829 S/. 3.80 S/. 82,950.20
22515 S/. 3.80 S/. 85,557.00
21535 S/. 3.80 S/. 81,833.00
20555 S/. 3.80 S/. 78,109.00
19565 S/. 3.80 S/. 74,347.00
21921 S/. 3.80 S/. 83,299.80
20931 S/. 3.80 S/. 79,537.80
19941 S/. 3.80 S/. 75,775.80
18951 S/. 3.80 S/. 72,013.80
17961 S/. 3.80 S/. 68,251.80
16971 S/. 3.80 S/. 64,489.80
15981 S/. 3.80 S/. 60,727.80
14996 S/. 3.80 S/. 56,984.80
14011 S/. 3.80 S/. 53,241.80
13026 S/. 3.80 S/. 49,498.80
13371 S/. 3.80 S/. 50,809.80
12386 S/. 3.80 S/. 47,066.80
11401 S/. 3.80 S/. 43,323.80
10416 S/. 3.80 S/. 39,580.80
8916 S/. 3.80 S/. 33,880.80
7416 S/. 3.80 S/. 28,180.80
5916 S/. 3.80 S/. 22,480.80
4416 S/. 3.80 S/. 16,780.80
24956 S/. 3.80 S/. 94,832.80
23456 S/. 3.80 S/. 89,132.80
21956 S/. 3.80 S/. 83,432.80
20467 S/. 3.80 S/. 77,774.60
43902 S/. 3.80 S/. 166,827.60
42413 S/. 3.80 S/. 161,169.40
40924 S/. 3.80 S/. 155,511.20
39435 S/. 3.80 S/. 149,853.00
37946 S/. 3.80 S/. 144,194.80
36457 S/. 3.80 S/. 138,536.60
34968 S/. 3.80 S/. 132,878.40
33738 S/. 3.80 S/. 128,204.40
32508 S/. 3.80 S/. 123,530.40
31278 S/. 3.80 S/. 118,856.40
34734 S/. 3.80 S/. 131,989.20
33504 S/. 3.80 S/. 127,315.20
32274 S/. 3.80 S/. 122,641.20
31044 S/. 3.80 S/. 117,967.20
29814 S/. 3.80 S/. 113,293.20
30714 S/. 3.80 S/. 116,713.20
29484 S/. 3.80 S/. 112,039.20
28254 S/. 3.80 S/. 107,365.20
27509 S/. 3.80 S/. 104,534.20

SALDOS
Valor
Cantidad Monto
Unitario

27509.00 3.80 104534.20


66509 S/. 3.80 S/. 252,734.20
64925 S/. 3.80 S/. 246,715.00
63573 S/. 3.80 S/. 241,577.40
61587 S/. 3.80 S/. 234,030.60
60598 S/. 3.80 S/. 230,272.40
59609 S/. 3.80 S/. 226,514.20
57623 S/. 3.80 S/. 218,967.40
62155 S/. 3.80 S/. 236,189.00
61155 S/. 3.80 S/. 232,389.00
60155 S/. 3.80 S/. 228,589.00
59155 S/. 3.80 S/. 224,789.00
58155 S/. 3.80 S/. 220,989.00
57155 S/. 3.80 S/. 217,189.00
56155 S/. 3.80 S/. 213,389.00
54925 S/. 3.80 S/. 208,715.00
53323 S/. 3.80 S/. 202,627.40
52343 S/. 3.80 S/. 198,903.40
50843 S/. 3.80 S/. 193,203.40
49311 S/. 3.80 S/. 187,381.80
48331 S/. 3.80 S/. 183,657.80
48988 S/. 3.80 S/. 186,154.40
47998 S/. 3.80 S/. 182,392.40
47018 S/. 3.80 S/. 178,668.40
46028 S/. 3.80 S/. 174,906.40
45867 S/. 3.80 S/. 174,294.60
44877 S/. 3.80 S/. 170,532.60
43887 S/. 3.80 S/. 166,770.60
42897 S/. 3.80 S/. 163,008.60
41647 S/. 3.80 S/. 158,258.60
40411 S/. 3.80 S/. 153,561.80
39431 S/. 3.80 S/. 149,837.80
38446 S/. 3.80 S/. 146,094.80
37461 S/. 3.80 S/. 142,351.80
36476 S/. 3.80 S/. 138,608.80
59933 S/. 3.80 S/. 227,745.40
58433 S/. 3.80 S/. 222,045.40
56933 S/. 3.80 S/. 216,345.40
56448 S/. 3.80 S/. 214,502.40
54948 S/. 3.80 S/. 208,802.40
53712 S/. 3.80 S/. 204,105.60
52449 S/. 3.80 S/. 199,306.20
50949 S/. 3.80 S/. 193,606.20
50826 S/. 3.80 S/. 193,138.80
50501 S/. 3.80 S/. 191,903.80
51236 S/. 3.80 S/. 194,696.80
50004 S/. 3.80 S/. 190,015.20
49808 S/. 3.80 S/. 189,270.40
48388 S/. 3.80 S/. 183,874.40
46899 S/. 3.80 S/. 178,216.20
45410 S/. 3.80 S/. 172,558.00
43921 S/. 3.80 S/. 166,899.80
42432 S/. 3.80 S/. 161,241.60
40943 S/. 3.80 S/. 155,583.40
39454 S/. 3.80 S/. 149,925.20
38224 S/. 3.80 S/. 145,251.20
36994 S/. 3.80 S/. 140,577.20
35764 S/. 3.80 S/. 135,903.20
39217 S/. 3.80 S/. 149,024.60
37987 S/. 3.80 S/. 144,350.60
36757 S/. 3.80 S/. 139,676.60
35527 S/. 3.80 S/. 135,002.60
34297 S/. 3.80 S/. 130,328.60
33067 S/. 3.80 S/. 125,654.60
31837 S/. 3.80 S/. 120,980.60
30607 S/. 3.80 S/. 116,306.60
28862 S/. 3.80 S/. 109,675.60

SALDOS
Valor
Cantidad Monto
Unitario

28862.00 3.80 109675.60


37506 S/. 3.80 S/. 142,522.80
36986 S/. 3.80 S/. 140,546.80
36466 S/. 3.80 S/. 138,570.80
35946 S/. 3.80 S/. 136,594.80
35426 S/. 3.80 S/. 134,618.80
35328 S/. 3.80 S/. 134,246.40
35230 S/. 3.80 S/. 133,874.00
35132 S/. 3.80 S/. 133,501.60
35034 S/. 3.80 S/. 133,129.20
34936 S/. 3.80 S/. 132,756.80
42499 S/. 3.80 S/. 161,496.20
40999 S/. 3.80 S/. 155,796.20
40009 S/. 3.80 S/. 152,034.20
39019 S/. 3.80 S/. 148,272.20
38921 S/. 3.80 S/. 147,899.80
38766 S/. 3.80 S/. 147,310.80
38610 S/. 3.80 S/. 146,718.00
39598 S/. 3.80 S/. 150,472.40
38608 S/. 3.80 S/. 146,710.40
37618 S/. 3.80 S/. 142,948.40
36628 S/. 3.80 S/. 139,186.40
36318 S/. 3.80 S/. 138,008.40
36070 S/. 3.80 S/. 137,066.00
35706 S/. 3.80 S/. 135,682.80
43506 S/. 3.80 S/. 165,322.80
42521 S/. 3.80 S/. 161,579.80
41536 S/. 3.80 S/. 157,836.80
40551 S/. 3.80 S/. 154,093.80
39566 S/. 3.80 S/. 150,350.80
38581 S/. 3.80 S/. 146,607.80
37596 S/. 3.80 S/. 142,864.80
37498 S/. 3.80 S/. 142,492.40
37400 S/. 3.80 S/. 142,120.00
37302 S/. 3.80 S/. 141,747.60
37204 S/. 3.80 S/. 141,375.20
38182 S/. 3.80 S/. 145,091.60
37953 S/. 3.80 S/. 144,221.40
37932 S/. 3.80 S/. 144,141.60
37382 S/. 3.80 S/. 142,051.60
36832 S/. 3.80 S/. 139,961.60
36282 S/. 3.80 S/. 137,871.60
35732 S/. 3.80 S/. 135,781.60
35182 S/. 3.80 S/. 133,691.60
34632 S/. 3.80 S/. 131,601.60
34082 S/. 3.80 S/. 129,511.60
33532 S/. 3.80 S/. 127,421.60
32982 S/. 3.80 S/. 125,331.60
33960 S/. 3.80 S/. 129,048.00
33410 S/. 3.80 S/. 126,958.00
32860 S/. 3.80 S/. 124,868.00
31630 S/. 3.80 S/. 120,194.00
31380 S/. 3.80 S/. 119,244.00
31091 S/. 3.80 S/. 118,145.80
30531 S/. 3.80 S/. 116,017.80
30301 S/. 3.80 S/. 115,143.80
30071 S/. 3.80 S/. 114,269.80
29841 S/. 3.80 S/. 113,395.80
29611 S/. 3.80 S/. 112,521.80
30501 S/. 3.80 S/. 115,903.80
30271 S/. 3.80 S/. 115,029.80
30041 S/. 3.80 S/. 114,155.80
29296 S/. 3.80 S/. 111,324.80

SALDOS
Valor
Cantidad Monto
Unitario
29296.00 3.80 S/.111,324.80
29649 S/. 3.80 S/. 112,666.20
28669 S/. 3.80 S/. 108,942.20
27689 S/. 3.80 S/. 105,218.20
26709 S/. 3.80 S/. 101,494.20
26189 S/. 3.80 S/. 99,518.20
25669 S/. 3.80 S/. 97,542.20
25149 S/. 3.80 S/. 95,566.20
24252 S/. 3.80 S/. 92,157.60
23355 S/. 3.80 S/. 88,749.00
22458 S/. 3.80 S/. 85,340.40
21561 S/. 3.80 S/. 81,931.80
20664 S/. 3.80 S/. 78,523.20
19767 S/. 3.80 S/. 75,114.60
23012 S/. 3.80 S/. 87,445.60
22318 S/. 3.80 S/. 84,808.40
21624 S/. 3.80 S/. 82,171.20
20930 S/. 3.80 S/. 79,534.00
20236 S/. 3.80 S/. 76,896.80
19226 S/. 3.80 S/. 73,058.80
18236 S/. 3.80 S/. 69,296.80
17246 S/. 3.80 S/. 65,534.80
16286 S/. 3.80 S/. 61,886.80
15326 S/. 3.80 S/. 58,238.80
15176 S/. 3.80 S/. 57,668.80
16163 S/. 3.80 S/. 61,419.40
15183 S/. 3.80 S/. 57,695.40
14993 S/. 3.80 S/. 56,973.40
14803 S/. 3.80 S/. 56,251.40
13813 S/. 3.80 S/. 52,489.40
12823 S/. 3.80 S/. 48,727.40
11833 S/. 3.80 S/. 44,965.40
11668 S/. 3.80 S/. 44,338.40
11503 S/. 3.80 S/. 43,711.40
11338 S/. 3.80 S/. 43,084.40
10353 S/. 3.80 S/. 39,341.40
9368 S/. 3.80 S/. 35,598.40
8383 S/. 3.80 S/. 31,855.40
33067 S/. 3.80 S/. 125,654.60
32082 S/. 3.80 S/. 121,911.60
31097 S/. 3.80 S/. 118,168.60
30112 S/. 3.80 S/. 114,425.60
29147 S/. 3.80 S/. 110,758.60
28182 S/. 3.80 S/. 107,091.60
27217 S/. 3.80 S/. 103,424.60
26252 S/. 3.80 S/. 99,757.60
25702 S/. 3.80 S/. 97,667.60
25152 S/. 3.80 S/. 95,577.60
24602 S/. 3.80 S/. 93,487.60
24052 S/. 3.80 S/. 91,397.60
23502 S/. 3.80 S/. 89,307.60
22952 S/. 3.80 S/. 87,217.60
35376 S/. 3.80 S/. 134,428.80
34826 S/. 3.80 S/. 132,338.80
34276 S/. 3.80 S/. 130,248.80
33726 S/. 3.80 S/. 128,158.80
33176 S/. 3.80 S/. 126,068.80
32626 S/. 3.80 S/. 123,978.80
31996 S/. 3.80 S/. 121,584.80
31766 S/. 3.80 S/. 120,710.80
31236 S/. 3.80 S/. 118,696.80
31006 S/. 3.80 S/. 117,822.80
30776 S/. 3.80 S/. 116,948.80
30546 S/. 3.80 S/. 116,074.80
30316 S/. 3.80 S/. 115,200.80
29571 S/. 3.80 S/. 112,369.80

SALDOS
Valor
Cantidad Monto
Unitario

29571.00 3.80 S/.112,369.80


52914 S/. 3.80 S/. 201,073.20
52384 S/. 3.80 S/. 199,059.20
51854 S/. 3.80 S/. 197,045.20
51334 S/. 3.80 S/. 195,069.20
50814 S/. 3.80 S/. 193,093.20
50294 S/. 3.80 S/. 191,117.20
49774 S/. 3.80 S/. 189,141.20
49254 S/. 3.80 S/. 187,165.20
48734 S/. 3.80 S/. 185,189.20
48114 S/. 3.80 S/. 182,833.20
47494 S/. 3.80 S/. 180,477.20
46874 S/. 3.80 S/. 178,121.20
46254 S/. 3.80 S/. 175,765.20
45634 S/. 3.80 S/. 173,409.20
45014 S/. 3.80 S/. 171,053.20
44474 S/. 3.80 S/. 169,001.20
43934 S/. 3.80 S/. 166,949.20
43394 S/. 3.80 S/. 164,897.20
42854 S/. 3.80 S/. 162,845.20
43200 S/. 3.80 S/. 164,160.00
42600 S/. 3.80 S/. 161,880.00
42060 S/. 3.80 S/. 159,828.00
41520 S/. 3.80 S/. 157,776.00
40980 S/. 3.80 S/. 155,724.00
40440 S/. 3.80 S/. 153,672.00
39900 S/. 3.80 S/. 151,620.00
39360 S/. 3.80 S/. 149,568.00
38820 S/. 3.80 S/. 147,516.00
38260 S/. 3.80 S/. 145,388.00
37700 S/. 3.80 S/. 143,260.00
37140 S/. 3.80 S/. 141,132.00
36580 S/. 3.80 S/. 139,004.00
36020 S/. 3.80 S/. 136,876.00
35460 S/. 3.80 S/. 134,748.00
34890 S/. 3.80 S/. 132,582.00
34320 S/. 3.80 S/. 130,416.00
33750 S/. 3.80 S/. 128,250.00
33180 S/. 3.80 S/. 126,084.00
32650 S/. 3.80 S/. 124,070.00
34984 S/. 3.80 S/. 132,939.20
34454 S/. 3.80 S/. 130,925.20
33924 S/. 3.80 S/. 128,911.20
33394 S/. 3.80 S/. 126,897.20
32864 S/. 3.80 S/. 124,883.20
32334 S/. 3.80 S/. 122,869.20
31804 S/. 3.80 S/. 120,855.20
31274 S/. 3.80 S/. 118,841.20
30744 S/. 3.80 S/. 116,827.20
30214 S/. 3.80 S/. 114,813.20
29684 S/. 3.80 S/. 112,799.20
29164 S/. 3.80 S/. 110,823.20
28644 S/. 3.80 S/. 108,847.20
36208 S/. 3.80 S/. 137,590.40
35688 S/. 3.80 S/. 135,614.40
35168 S/. 3.80 S/. 133,638.40
34648 S/. 3.80 S/. 131,662.40
34128 S/. 3.80 S/. 129,686.40
33608 S/. 3.80 S/. 127,710.40
33088 S/. 3.80 S/. 125,734.40
32568 S/. 3.80 S/. 123,758.40
32048 S/. 3.80 S/. 121,782.40
31528 S/. 3.80 S/. 119,806.40
30928 S/. 3.80 S/. 117,526.40
30328 S/. 3.80 S/. 115,246.40

SALDOS
Valor
Cantidad Monto
Unitario

30328.00 S/.3.80 S/.115,246.40


31088 S/. 3.80 S/. 118,134.40
30668 S/. 3.80 S/. 116,538.40
30248 S/. 3.80 S/. 114,942.40
29828 S/. 3.80 S/. 113,346.40
29408 S/. 3.80 S/. 111,750.40
28988 S/. 3.80 S/. 110,154.40
28568 S/. 3.80 S/. 108,558.40
28148 S/. 3.80 S/. 106,962.40
27728 S/. 3.80 S/. 105,366.40
27308 S/. 3.80 S/. 103,770.40
26888 S/. 3.80 S/. 102,174.40
26468 S/. 3.80 S/. 100,578.40
26108 S/. 3.80 S/. 99,210.40
26986 S/. 3.80 S/. 102,546.80
26626 S/. 3.80 S/. 101,178.80
26266 S/. 3.80 S/. 99,810.80
25906 S/. 3.80 S/. 98,442.80
25546 S/. 3.80 S/. 97,074.80
25186 S/. 3.80 S/. 95,706.80
24826 S/. 3.80 S/. 94,338.80
24466 S/. 3.80 S/. 92,970.80
24106 S/. 3.80 S/. 91,602.80
23746 S/. 3.80 S/. 90,234.80
24099 S/. 3.80 S/. 91,576.20
23739 S/. 3.80 S/. 90,208.20
23099 S/. 3.80 S/. 87,776.20
22869 S/. 3.80 S/. 86,902.20
22639 S/. 3.80 S/. 86,028.20
22409 S/. 3.80 S/. 85,154.20
22179 S/. 3.80 S/. 84,280.20
21949 S/. 3.80 S/. 83,406.20
21719 S/. 3.80 S/. 82,532.20
21489 S/. 3.80 S/. 81,658.20
21259 S/. 3.80 S/. 80,784.20
21624 S/. 3.80 S/. 82,171.20
21394 S/. 3.80 S/. 81,297.20
21164 S/. 3.80 S/. 80,423.20
20934 S/. 3.80 S/. 79,549.20
20704 S/. 3.80 S/. 78,675.20
20474 S/. 3.80 S/. 77,801.20
20244 S/. 3.80 S/. 76,927.20
20014 S/. 3.80 S/. 76,053.20
19784 S/. 3.80 S/. 75,179.20
19554 S/. 3.80 S/. 74,305.20
19124 S/. 3.80 S/. 72,671.20
18694 S/. 3.80 S/. 71,037.20
18264 S/. 3.80 S/. 69,403.20
17834 S/. 3.80 S/. 67,769.20
17404 S/. 3.80 S/. 66,135.20
16974 S/. 3.80 S/. 64,501.20
16744 S/. 3.80 S/. 63,627.20
16514 S/. 3.80 S/. 62,753.20
16084 S/. 3.80 S/. 61,119.20
15654 S/. 3.80 S/. 59,485.20
15224 S/. 3.80 S/. 57,851.20
33224 S/. 3.80 S/. 126,251.20
32574 S/. 3.80 S/. 123,781.20
31924 S/. 3.80 S/. 121,311.20
31274 S/. 3.80 S/. 118,841.20
30506 S/. 3.80 S/. 115,922.80
SALDOS
Valor
Cantidad Monto
Unitario

30506.00 S/.3.80 S/.115,922.80


31484 S/. 3.80 S/. 119,639.20
31064 S/. 3.80 S/. 118,043.20
30664 S/. 3.80 S/. 116,523.20
30244 S/. 3.80 S/. 114,927.20
29824 S/. 3.80 S/. 113,331.20
29404 S/. 3.80 S/. 111,735.20
28984 S/. 3.80 S/. 110,139.20
29738 S/. 3.80 S/. 113,004.40
29318 S/. 3.80 S/. 111,408.40
28898 S/. 3.80 S/. 109,812.40
28478 S/. 3.80 S/. 108,216.40
27828 S/. 3.80 S/. 105,746.40
27178 S/. 3.80 S/. 103,276.40
26528 S/. 3.80 S/. 100,806.40
26078 S/. 3.80 S/. 99,096.40
25628 S/. 3.80 S/. 97,386.40
25178 S/. 3.80 S/. 95,676.40
34931 S/. 3.80 S/. 132,737.80
34481 S/. 3.80 S/. 131,027.80
34031 S/. 3.80 S/. 129,317.80
33911 S/. 3.80 S/. 128,861.80
33691 S/. 3.80 S/. 128,025.80
33471 S/. 3.80 S/. 127,189.80
33251 S/. 3.80 S/. 126,353.80
33031 S/. 3.80 S/. 125,517.80
32811 S/. 3.80 S/. 124,681.80
32591 S/. 3.80 S/. 123,845.80
32371 S/. 3.80 S/. 123,009.80
31721 S/. 3.80 S/. 120,539.80
31071 S/. 3.80 S/. 118,069.80
30421 S/. 3.80 S/. 115,599.80
29771 S/. 3.80 S/. 113,129.80
29121 S/. 3.80 S/. 110,659.80
28601 S/. 3.80 S/. 108,683.80
41057 S/. 3.80 S/. 156,016.60
40537 S/. 3.80 S/. 154,040.60
40017 S/. 3.80 S/. 152,064.60
39497 S/. 3.80 S/. 150,088.60
38977 S/. 3.80 S/. 148,112.60
38457 S/. 3.80 S/. 146,136.60
37937 S/. 3.80 S/. 144,160.60
37617 S/. 3.80 S/. 142,944.60
37297 S/. 3.80 S/. 141,728.60
36977 S/. 3.80 S/. 140,512.60
36657 S/. 3.80 S/. 139,296.60
38003 S/. 3.80 S/. 144,411.40
37683 S/. 3.80 S/. 143,195.40
37363 S/. 3.80 S/. 141,979.40
37043 S/. 3.80 S/. 140,763.40
36723 S/. 3.80 S/. 139,547.40
36203 S/. 3.80 S/. 137,571.40
35763 S/. 3.80 S/. 135,899.40
35963 S/. 3.80 S/. 136,659.40
35523 S/. 3.80 S/. 134,987.40
35083 S/. 3.80 S/. 133,315.40
34643 S/. 3.80 S/. 131,643.40
34203 S/. 3.80 S/. 129,971.40
33683 S/. 3.80 S/. 127,995.40
33163 S/. 3.80 S/. 126,019.40
32743 S/. 3.80 S/. 124,423.40
32323 S/. 3.80 S/. 122,827.40
31903 S/. 3.80 S/. 121,231.40
31483 S/. 3.80 S/. 119,635.40
31928 S/. 3.80 S/. 121,326.40
31508 S/. 3.80 S/. 119,730.40
31088 S/. 3.80 S/. 118,134.40
30543 S/. 3.80 S/. 116,063.40

SALDOS
Valor
Cantidad Monto
Unitario

30543.00 S/.3.80 S/.116,063.40


31096 S/. 3.80 S/. 118,164.80
30876 S/. 3.80 S/. 117,328.80
30656 S/. 3.80 S/. 116,492.80
30436 S/. 3.80 S/. 115,656.80
30216 S/. 3.80 S/. 114,820.80
29996 S/. 3.80 S/. 113,984.80
29776 S/. 3.80 S/. 113,148.80
29526 S/. 3.80 S/. 112,198.80
29276 S/. 3.80 S/. 111,248.80
29026 S/. 3.80 S/. 110,298.80
28676 S/. 3.80 S/. 108,968.80
28326 S/. 3.80 S/. 107,638.80
27976 S/. 3.80 S/. 106,308.80
32550 S/. 3.80 S/. 123,690.00
32200 S/. 3.80 S/. 122,360.00
31850 S/. 3.80 S/. 121,030.00
31500 S/. 3.80 S/. 119,700.00
31150 S/. 3.80 S/. 118,370.00
30800 S/. 3.80 S/. 117,040.00
30677 S/. 3.80 S/. 116,572.60
31131 S/. 3.80 S/. 118,297.80
36584 S/. 3.80 S/. 139,019.20
36461 S/. 3.80 S/. 138,551.80
36338 S/. 3.80 S/. 138,084.40
36215 S/. 3.80 S/. 137,617.00
36095 S/. 3.80 S/. 137,161.00
35845 S/. 3.80 S/. 136,211.00
35595 S/. 3.80 S/. 135,261.00
35345 S/. 3.80 S/. 134,311.00
35095 S/. 3.80 S/. 133,361.00
34845 S/. 3.80 S/. 132,411.00
34595 S/. 3.80 S/. 131,461.00
34345 S/. 3.80 S/. 130,511.00
34095 S/. 3.80 S/. 129,561.00
33975 S/. 3.80 S/. 129,105.00
34436 S/. 3.80 S/. 130,856.80
34316 S/. 3.80 S/. 130,400.80
34196 S/. 3.80 S/. 129,944.80
34076 S/. 3.80 S/. 129,488.80
33956 S/. 3.80 S/. 129,032.80
33836 S/. 3.80 S/. 128,576.80
33716 S/. 3.80 S/. 128,120.80
33596 S/. 3.80 S/. 127,664.80
33476 S/. 3.80 S/. 127,208.80
33356 S/. 3.80 S/. 126,752.80
33821 S/. 3.80 S/. 128,519.80
33701 S/. 3.80 S/. 128,063.80
33581 S/. 3.80 S/. 127,607.80
33461 S/. 3.80 S/. 127,151.80
33111 S/. 3.80 S/. 125,821.80
32761 S/. 3.80 S/. 124,491.80
32411 S/. 3.80 S/. 123,161.80
32061 S/. 3.80 S/. 121,831.80
31711 S/. 3.80 S/. 120,501.80
31361 S/. 3.80 S/. 119,171.80
33497 S/. 3.80 S/. 127,288.60
33377 S/. 3.80 S/. 126,832.60
33129 S/. 3.80 S/. 125,890.20
32881 S/. 3.80 S/. 124,947.80
32633 S/. 3.80 S/. 124,005.40
32385 S/. 3.80 S/. 123,063.00
32137 S/. 3.80 S/. 122,120.60
31987 S/. 3.80 S/. 121,550.60
31667 S/. 3.80 S/. 120,334.60
31347 S/. 3.80 S/. 119,118.60
31027 S/. 3.80 S/. 117,902.60
30707 S/. 3.80 S/. 116,686.60

SALDOS
Valor
Cantidad Monto
Unitario

30707.00 S/.3.80 S/.116,686.60


33053 S/. 3.80 S/. 125,601.40
32733 S/. 3.80 S/. 124,385.40
32413 S/. 3.80 S/. 123,169.40
32093 S/. 3.80 S/. 121,953.40
31773 S/. 3.80 S/. 120,737.40
31423 S/. 3.80 S/. 119,407.40
31073 S/. 3.80 S/. 118,077.40
39727 S/. 3.80 S/. 150,962.60
39377 S/. 3.80 S/. 149,632.60
39027 S/. 3.80 S/. 148,302.60
38677 S/. 3.80 S/. 146,972.60
37177 S/. 3.80 S/. 141,272.60
36187 S/. 3.80 S/. 137,510.60
35197 S/. 3.80 S/. 133,748.60
36196 S/. 3.80 S/. 137,544.80
36098 S/. 3.80 S/. 137,172.40
35943 S/. 3.80 S/. 136,583.40
35787 S/. 3.80 S/. 135,990.60
35575 S/. 3.80 S/. 135,185.00
35363 S/. 3.80 S/. 134,379.40
35151 S/. 3.80 S/. 133,573.80
34939 S/. 3.80 S/. 132,768.20
34727 S/. 3.80 S/. 131,962.60
34515 S/. 3.80 S/. 131,157.00
35404 S/. 3.80 S/. 134,535.20
35192 S/. 3.80 S/. 133,729.60
34980 S/. 3.80 S/. 132,924.00
34768 S/. 3.80 S/. 132,118.40
34556 S/. 3.80 S/. 131,312.80
34344 S/. 3.80 S/. 130,507.20
34132 S/. 3.80 S/. 129,701.60
33920 S/. 3.80 S/. 128,896.00
33708 S/. 3.80 S/. 128,090.40
33496 S/. 3.80 S/. 127,284.80
33398 S/. 3.80 S/. 126,912.40
36855 S/. 3.80 S/. 140,049.00
36626 S/. 3.80 S/. 139,178.80
36605 S/. 3.80 S/. 139,099.00
36285 S/. 3.80 S/. 137,883.00
35965 S/. 3.80 S/. 136,667.00
35645 S/. 3.80 S/. 135,451.00
35325 S/. 3.80 S/. 134,235.00
35005 S/. 3.80 S/. 133,019.00
34685 S/. 3.80 S/. 131,803.00
34365 S/. 3.80 S/. 130,587.00
34045 S/. 3.80 S/. 129,371.00
33725 S/. 3.80 S/. 128,155.00
33175 S/. 3.80 S/. 126,065.00
32625 S/. 3.80 S/. 123,975.00
31395 S/. 3.80 S/. 119,301.00
31145 S/. 3.80 S/. 118,351.00
34391 S/. 3.80 S/. 130,685.80
34102 S/. 3.80 S/. 129,587.60
33542 S/. 3.80 S/. 127,459.60
33122 S/. 3.80 S/. 125,863.60
32702 S/. 3.80 S/. 124,267.60
32282 S/. 3.80 S/. 122,671.60
32062 S/. 3.80 S/. 121,835.60
31642 S/. 3.80 S/. 120,239.60
31222 S/. 3.80 S/. 118,643.60
30802 S/. 3.80 S/. 117,047.60

SALDOS
Valor
Cantidad Monto
Unitario

30802.00 S/.3.80 S/.117,047.60


34256 S/. 3.80 S/. 130,172.80
34133 S/. 3.80 S/. 129,705.40
34010 S/. 3.80 S/. 129,238.00
33887 S/. 3.80 S/. 128,770.60
33567 S/. 3.80 S/. 127,554.60
33347 S/. 3.80 S/. 126,718.60
32827 S/. 3.80 S/. 124,742.60
33390 S/. 3.80 S/. 126,882.00
33292 S/. 3.80 S/. 126,509.60
32772 S/. 3.80 S/. 124,533.60
32342 S/. 3.80 S/. 122,899.60
31812 S/. 3.80 S/. 120,885.60
31282 S/. 3.80 S/. 118,871.60
30752 S/. 3.80 S/. 116,857.60
30222 S/. 3.80 S/. 114,843.60
29692 S/. 3.80 S/. 112,829.60
29162 S/. 3.80 S/. 110,815.60
28632 S/. 3.80 S/. 108,801.60
28102 S/. 3.80 S/. 106,787.60
27572 S/. 3.80 S/. 104,773.60
27042 S/. 3.80 S/. 102,759.60
26922 S/. 3.80 S/. 102,303.60
26802 S/. 3.80 S/. 101,847.60
26682 S/. 3.80 S/. 101,391.60
26629 S/. 3.80 S/. 101,190.20
26576 S/. 3.80 S/. 100,988.80
26523 S/. 3.80 S/. 100,787.40
26470 S/. 3.80 S/. 100,586.00
27048 S/. 3.80 S/. 102,782.40
26995 S/. 3.80 S/. 102,581.00
26942 S/. 3.80 S/. 102,379.60
26889 S/. 3.80 S/. 102,178.20
26836 S/. 3.80 S/. 101,976.80
27633 S/. 3.80 S/. 105,005.40
27580 S/. 3.80 S/. 104,804.00
27527 S/. 3.80 S/. 104,602.60
27474 S/. 3.80 S/. 104,401.20
27421 S/. 3.80 S/. 104,199.80
27368 S/. 3.80 S/. 103,998.40
27315 S/. 3.80 S/. 103,797.00
27262 S/. 3.80 S/. 103,595.60
27164 S/. 3.80 S/. 103,223.20
27066 S/. 3.80 S/. 102,850.80
32833 S/. 3.80 S/. 124,765.40
32743 S/. 3.80 S/. 124,423.40
32653 S/. 3.80 S/. 124,081.40
32563 S/. 3.80 S/. 123,739.40
32473 S/. 3.80 S/. 123,397.40
32383 S/. 3.80 S/. 123,055.40
32293 S/. 3.80 S/. 122,713.40
33079 S/. 3.80 S/. 125,700.20
32989 S/. 3.80 S/. 125,358.20
32957 S/. 3.80 S/. 125,236.60
32925 S/. 3.80 S/. 125,115.00
32862 S/. 3.80 S/. 124,875.60
32312 S/. 3.80 S/. 122,785.60
32082 S/. 3.80 S/. 121,911.60
31852 S/. 3.80 S/. 121,037.60
31622 S/. 3.80 S/. 120,163.60
31392 S/. 3.80 S/. 119,289.60
32068 S/. 3.80 S/. 121,858.40
31838 S/. 3.80 S/. 120,984.40
31608 S/. 3.80 S/. 120,110.40
31378 S/. 3.79 S/. 119,006.40
31228 S/. 3.78 S/. 118,136.40
SALDOS
Valor
Cantidad Monto
Unitario

31228.00 S/.3.80 S/.118,136.40


32228 S/. 3.78 S/. 121,936.40
31798 S/. 3.78 S/. 120,302.40
31478 S/. 3.78 S/. 119,086.40
31158 S/. 3.78 S/. 117,870.40
30838 S/. 3.78 S/. 116,654.40
30518 S/. 3.78 S/. 115,438.40
30486 S/. 3.78 S/. 115,316.80
30454 S/. 3.78 S/. 115,195.20
30422 S/. 3.78 S/. 115,073.60
30277 S/. 3.78 S/. 114,522.60
30152 S/. 3.78 S/. 114,047.60
30107 S/. 3.78 S/. 113,876.60
30062 S/. 3.78 S/. 113,705.60
30017 S/. 3.78 S/. 113,534.60
29972 S/. 3.78 S/. 113,363.60
29927 S/. 3.78 S/. 113,192.60
29782 S/. 3.78 S/. 112,641.60
30350 S/. 3.78 S/. 114,800.00
30225 S/. 3.78 S/. 114,325.00
30102 S/. 3.78 S/. 113,857.60
29981 S/. 3.78 S/. 113,397.80
29840 S/. 3.78 S/. 112,862.00
29715 S/. 3.78 S/. 112,387.00
29592 S/. 3.78 S/. 111,919.60
29471 S/. 3.78 S/. 111,459.80
36019 S/. 3.79 S/. 136,342.20
35892 S/. 3.79 S/. 135,859.60
35763 S/. 3.79 S/. 135,369.40
35632 S/. 3.79 S/. 134,871.60
35569 S/. 3.79 S/. 134,632.20
35474 S/. 3.79 S/. 134,271.20
35450 S/. 3.79 S/. 134,180.00
35325 S/. 3.79 S/. 133,705.00
36105 S/. 3.79 S/. 136,669.00
35982 S/. 3.79 S/. 136,201.60
35861 S/. 3.79 S/. 135,741.80
35716 S/. 3.79 S/. 135,190.80
35591 S/. 3.79 S/. 134,715.80
35468 S/. 3.79 S/. 134,248.40
35302 S/. 3.78 S/. 133,617.60
35157 S/. 3.78 S/. 133,066.60
35067 S/. 3.78 S/. 132,724.60
34977 S/. 3.78 S/. 132,382.60
34887 S/. 3.78 S/. 132,040.60
34797 S/. 3.78 S/. 131,698.60
36297 S/. 3.79 S/. 137,398.60
36177 S/. 3.79 S/. 136,942.60
36067 S/. 3.79 S/. 136,524.60
35957 S/. 3.79 S/. 136,106.60
35862 S/. 3.79 S/. 135,745.60
35522 S/. 3.79 S/. 134,453.60
35182 S/. 3.78 S/. 133,161.60
34842 S/. 3.78 S/. 131,869.60
34502 S/. 3.78 S/. 130,577.60
34162 S/. 3.78 S/. 129,285.60
35142 S/. 3.78 S/. 133,009.60
34802 S/. 3.78 S/. 131,717.60
34462 S/. 3.78 S/. 130,425.60
34122 S/. 3.78 S/. 129,133.60
33702 S/. 3.78 S/. 127,537.60
33282 S/. 3.78 S/. 125,941.60
32862 S/. 3.78 S/. 124,345.60
32442 S/. 3.78 S/. 122,749.60
32022 S/. 3.78 S/. 121,153.60
31962 S/. 3.78 S/. 120,925.60
31814 S/. 3.78 S/. 120,363.20
31689 S/. 3.78 S/. 119,888.20
SALDOS
Valor
Cantidad Monto
Unitario

31689.00 S/.3.78 S/.119,888.20


32167 S/. 3.78 S/. 121,704.60
31717 S/. 3.78 S/. 119,994.60
31267 S/. 3.78 S/. 118,284.60
30817 S/. 3.78 S/. 116,574.60
30367 S/. 3.78 S/. 114,864.60
29917 S/. 3.78 S/. 113,154.60
29467 S/. 3.78 S/. 111,444.60
29350 S/. 3.78 S/. 111,000.00
29232 S/. 3.78 S/. 110,551.60
29113 S/. 3.78 S/. 110,099.40
34570 S/. 3.78 S/. 130,836.00
34434 S/. 3.78 S/. 130,319.20
34297 S/. 3.78 S/. 129,798.60
33977 S/. 3.78 S/. 128,582.60
33657 S/. 3.78 S/. 127,366.60
33337 S/. 3.78 S/. 126,150.60
33017 S/. 3.78 S/. 124,934.60
32697 S/. 3.78 S/. 123,718.60
32377 S/. 3.78 S/. 122,502.60
32057 S/. 3.78 S/. 121,286.60
37514 S/. 3.79 S/. 142,023.20
43392 S/. 3.79 S/. 164,359.60
43072 S/. 3.79 S/. 163,143.60
42752 S/. 3.79 S/. 161,927.60
42432 S/. 3.79 S/. 160,711.60
42019 S/. 3.79 S/. 159,142.20
41606 S/. 3.79 S/. 157,572.80
41193 S/. 3.79 S/. 156,003.40
44755 S/. 3.79 S/. 169,539.00
44342 S/. 3.79 S/. 167,969.60
43929 S/. 3.79 S/. 166,400.20
43516 S/. 3.79 S/. 164,830.80
43395 S/. 3.79 S/. 164,371.00
43229 S/. 3.79 S/. 163,740.20
43084 S/. 3.79 S/. 163,189.20
42959 S/. 3.79 S/. 162,714.20
42830 S/. 3.79 S/. 162,224.00
42699 S/. 3.79 S/. 161,726.20
42379 S/. 3.79 S/. 160,510.20
42029 S/. 3.79 S/. 159,180.20
41571 S/. 3.79 S/. 157,439.80
43726 S/. 3.79 S/. 165,628.80
43076 S/. 3.79 S/. 163,158.80
42626 S/. 3.79 S/. 161,448.80
42396 S/. 3.79 S/. 160,574.80
42273 S/. 3.79 S/. 160,107.40
42153 S/. 3.79 S/. 159,651.40
42023 S/. 3.79 S/. 159,157.40
41902 S/. 3.79 S/. 158,697.60
41779 S/. 3.79 S/. 158,230.20
41659 S/. 3.79 S/. 157,774.20
41514 S/. 3.79 S/. 157,223.20
41373 S/. 3.79 S/. 156,687.40
41252 S/. 3.79 S/. 156,227.60
40765 S/. 3.79 S/. 154,377.00
40278 S/. 3.79 S/. 152,526.40
39791 S/. 3.79 S/. 150,675.80
39914 S/. 3.79 S/. 151,143.20
39427 S/. 3.79 S/. 149,292.60
38940 S/. 3.79 S/. 147,442.00
38453 S/. 3.79 S/. 145,591.40
38332 S/. 3.79 S/. 145,131.60

SALDOS
Valor
Cantidad Monto
Unitario

38332.00 S/.3.79 S/.145,131.60


41767 S/. 3.79 S/. 158,184.60
41644 S/. 3.79 S/. 157,717.20
41521 S/. 3.79 S/. 157,249.80
41398 S/. 3.79 S/. 156,782.40
41275 S/. 3.79 S/. 156,315.00
41152 S/. 3.79 S/. 155,847.60
41029 S/. 3.79 S/. 155,380.20
40906 S/. 3.79 S/. 154,912.80
40586 S/. 3.79 S/. 153,696.80
40266 S/. 3.79 S/. 152,480.80
39946 S/. 3.79 S/. 151,264.80
39626 S/. 3.79 S/. 150,048.80
39306 S/. 3.79 S/. 148,832.80
38986 S/. 3.79 S/. 147,616.80
38666 S/. 3.79 S/. 146,400.80
38346 S/. 3.79 S/. 145,184.80
38912 S/. 3.79 S/. 147,335.60
38592 S/. 3.79 S/. 146,119.60
38272 S/. 3.79 S/. 144,903.60
38174 S/. 3.79 S/. 144,531.20
38098 S/. 3.79 S/. 144,242.40
38022 S/. 3.79 S/. 143,953.60
37946 S/. 3.79 S/. 143,664.80
37870 S/. 3.79 S/. 143,376.00
37794 S/. 3.79 S/. 143,087.20
37718 S/. 3.79 S/. 142,798.40
37642 S/. 3.79 S/. 142,509.60
41202 S/. 3.79 S/. 156,037.60
41126 S/. 3.79 S/. 155,748.80
41043 S/. 3.79 S/. 155,433.40
40923 S/. 3.79 S/. 154,977.40
40803 S/. 3.79 S/. 154,521.40
40683 S/. 3.79 S/. 154,065.40
40563 S/. 3.79 S/. 153,609.40
43208 S/. 3.79 S/. 163,660.40
43088 S/. 3.79 S/. 163,204.40
42968 S/. 3.79 S/. 162,748.40
42885 S/. 3.79 S/. 162,433.00
42784 S/. 3.79 S/. 162,049.20
42683 S/. 3.79 S/. 161,665.40
42582 S/. 3.79 S/. 161,281.60
42481 S/. 3.79 S/. 160,897.80
42380 S/. 3.79 S/. 160,514.00
42281 S/. 3.79 S/. 160,137.80
42182 S/. 3.79 S/. 159,761.60
42528 S/. 3.79 S/. 161,076.40
42429 S/. 3.79 S/. 160,700.20
42330 S/. 3.79 S/. 160,324.00
42231 S/. 3.79 S/. 159,947.80
42132 S/. 3.79 S/. 159,571.60
42057 S/. 3.79 S/. 159,286.60
41932 S/. 3.79 S/. 158,811.60
41807 S/. 3.79 S/. 158,336.60
41682 S/. 3.79 S/. 157,861.60
41557 S/. 3.79 S/. 157,386.60
42010 S/. 3.79 S/. 159,108.00
41885 S/. 3.79 S/. 158,633.00
41760 S/. 3.79 S/. 158,158.00
41330 S/. 3.79 S/. 156,524.00
40900 S/. 3.79 S/. 154,890.00
40470 S/. 3.79 S/. 153,256.00
40040 S/. 3.79 S/. 151,622.00
39610 S/. 3.79 S/. 149,988.00
39487 S/. 3.79 S/. 149,520.60
39364 S/. 3.79 S/. 149,053.20
39241 S/. 3.79 S/. 148,585.80

SALDOS
Valor
Cantidad Monto
Unitario

39241.00 S/.3.79 S/.148,585.80


39486 S/. 3.79 S/. 149,516.80
39334 S/. 3.79 S/. 148,939.20
39182 S/. 3.79 S/. 148,361.60
39030 S/. 3.79 S/. 147,784.00
38878 S/. 3.79 S/. 147,206.40
38726 S/. 3.79 S/. 146,628.80
38574 S/. 3.79 S/. 146,051.20
38422 S/. 3.79 S/. 145,473.60
38270 S/. 3.79 S/. 144,896.00
38171 S/. 3.79 S/. 144,519.80
38072 S/. 3.79 S/. 144,143.60
37973 S/. 3.79 S/. 143,767.40
37874 S/. 3.79 S/. 143,391.20
37775 S/. 3.79 S/. 143,015.00
37676 S/. 3.79 S/. 142,638.80
37577 S/. 3.79 S/. 142,262.60
37833 S/. 3.79 S/. 143,235.40
37734 S/. 3.79 S/. 142,859.20
37635 S/. 3.79 S/. 142,483.00
37536 S/. 3.79 S/. 142,106.80
37435 S/. 3.79 S/. 141,723.00
37334 S/. 3.79 S/. 141,339.20
37233 S/. 3.79 S/. 140,955.40
37132 S/. 3.79 S/. 140,571.60
38374 S/. 3.79 S/. 145,291.20
38273 S/. 3.79 S/. 144,907.40
38172 S/. 3.79 S/. 144,523.60
38042 S/. 3.79 S/. 144,029.60
37912 S/. 3.79 S/. 143,535.60
37782 S/. 3.79 S/. 143,041.60
37652 S/. 3.79 S/. 142,547.60
38504 S/. 3.79 S/. 145,785.20
38374 S/. 3.79 S/. 145,291.20
38244 S/. 3.79 S/. 144,797.20
38114 S/. 3.79 S/. 144,303.20
37984 S/. 3.79 S/. 143,809.20
37854 S/. 3.79 S/. 143,315.20
37724 S/. 3.79 S/. 142,821.20
37594 S/. 3.79 S/. 142,327.20
37464 S/. 3.79 S/. 141,833.20
37334 S/. 3.79 S/. 141,339.20
37236 S/. 3.79 S/. 140,966.80
37138 S/. 3.79 S/. 140,594.40
37040 S/. 3.79 S/. 140,222.00
42684 S/. 3.79 S/. 161,669.20
42598 S/. 3.79 S/. 161,342.40
42512 S/. 3.79 S/. 161,015.60
42426 S/. 3.79 S/. 160,688.80
42340 S/. 3.79 S/. 160,362.00
42254 S/. 3.79 S/. 160,035.20
42168 S/. 3.79 S/. 159,708.40
42082 S/. 3.79 S/. 159,381.60
41980 S/. 3.79 S/. 158,994.00
41878 S/. 3.79 S/. 158,606.40
41776 S/. 3.79 S/. 158,218.80
41674 S/. 3.79 S/. 157,831.20
41154 S/. 3.79 S/. 155,855.20
45306 S/. 3.79 S/. 171,632.80
44786 S/. 3.79 S/. 169,656.80
44266 S/. 3.79 S/. 167,680.80
43746 S/. 3.79 S/. 165,704.80
43226 S/. 3.79 S/. 163,728.80
42506 S/. 3.79 S/. 160,992.80
41786 S/. 3.79 S/. 158,256.80
41066 S/. 3.79 S/. 155,520.80
40346 S/. 3.79 S/. 152,784.80

SALDOS
Valor
Cantidad Monto
Unitario

40346.00 S/.3.79 S/.152,784.80


40689 S/. 3.79 S/. 154,088.20
40169 S/. 3.79 S/. 152,112.20
39649 S/. 3.79 S/. 150,136.20
39129 S/. 3.79 S/. 148,160.20
38609 S/. 3.79 S/. 146,184.20
38511 S/. 3.79 S/. 145,811.80
38413 S/. 3.79 S/. 145,439.40
38315 S/. 3.79 S/. 145,067.00
38217 S/. 3.79 S/. 144,694.60
38119 S/. 3.79 S/. 144,322.20
39475 S/. 3.79 S/. 149,475.00
39443 S/. 3.79 S/. 149,353.40
39411 S/. 3.79 S/. 149,231.80
39379 S/. 3.79 S/. 149,110.20
39347 S/. 3.79 S/. 148,988.60
39192 S/. 3.79 S/. 148,399.60
39036 S/. 3.79 S/. 147,806.80
42457 S/. 3.79 S/. 160,806.60
41467 S/. 3.79 S/. 157,044.60
40477 S/. 3.79 S/. 153,282.60
39487 S/. 3.79 S/. 149,520.60
39177 S/. 3.79 S/. 148,342.60
38929 S/. 3.79 S/. 147,400.20
38565 S/. 3.79 S/. 146,017.00
45432 S/. 3.79 S/. 172,111.60
44912 S/. 3.79 S/. 170,135.60
44392 S/. 3.79 S/. 168,159.60
43872 S/. 3.79 S/. 166,183.60
43352 S/. 3.79 S/. 164,207.60
42832 S/. 3.79 S/. 162,231.60
42312 S/. 3.79 S/. 160,255.60
42214 S/. 3.79 S/. 159,883.20
42116 S/. 3.79 S/. 159,510.80
42018 S/. 3.79 S/. 159,138.40
41920 S/. 3.79 S/. 158,766.00
44262 S/. 3.79 S/. 167,665.60
44033 S/. 3.79 S/. 166,795.40
44012 S/. 3.79 S/. 166,715.60
43925 S/. 3.79 S/. 166,385.00
43838 S/. 3.79 S/. 166,054.40
43751 S/. 3.79 S/. 165,723.80
43664 S/. 3.79 S/. 165,393.20
43577 S/. 3.79 S/. 165,062.60
43490 S/. 3.79 S/. 164,732.00
43403 S/. 3.79 S/. 164,401.40
43316 S/. 3.79 S/. 164,070.80
43229 S/. 3.79 S/. 163,740.20
44274 S/. 3.79 S/. 167,711.20
44187 S/. 3.79 S/. 167,380.60
44064 S/. 3.79 S/. 166,913.20
43834 S/. 3.79 S/. 166,039.20
43584 S/. 3.79 S/. 165,089.20
43295 S/. 3.79 S/. 163,991.00
42735 S/. 3.79 S/. 161,863.00
42505 S/. 3.79 S/. 160,989.00
42275 S/. 3.79 S/. 160,115.00
42045 S/. 3.79 S/. 159,241.00
41815 S/. 3.79 S/. 158,367.00
41585 S/. 3.79 S/. 157,493.00
41355 S/. 3.79 S/. 156,619.00
40610 S/. 3.79 S/. 153,788.00
SALDOS
Valor
Cantidad Monto
Unitario

40610.00 S/.3.79 S/.153,788.00


40844 S/. 3.79 S/. 154,677.20
40807 S/. 3.79 S/. 154,536.60
40769 S/. 3.79 S/. 154,392.20
39789 S/. 3.79 S/. 150,668.20
39753 S/. 3.79 S/. 150,531.40
39699 S/. 3.79 S/. 150,326.20
39179 S/. 3.79 S/. 148,350.20
38282 S/. 3.79 S/. 144,941.60
37385 S/. 3.79 S/. 141,533.00
36488 S/. 3.79 S/. 138,124.40
36278 S/. 3.79 S/. 137,326.40
36068 S/. 3.79 S/. 136,528.40
35858 S/. 3.79 S/. 135,730.40
35648 S/. 3.79 S/. 134,932.40
34954 S/. 3.78 S/. 132,295.20
34260 S/. 3.78 S/. 129,658.00
38803 S/. 3.79 S/. 146,921.40
38109 S/. 3.79 S/. 144,284.20
38045 S/. 3.79 S/. 144,041.00
37895 S/. 3.79 S/. 143,471.00
37745 S/. 3.79 S/. 142,901.00
37595 S/. 3.79 S/. 142,331.00
37445 S/. 3.79 S/. 141,761.00
37295 S/. 3.79 S/. 141,191.00
37145 S/. 3.79 S/. 140,621.00
36955 S/. 3.79 S/. 139,899.00
36765 S/. 3.79 S/. 139,177.00
36865 S/. 3.79 S/. 139,557.00
35875 S/. 3.79 S/. 135,795.00
34885 S/. 3.78 S/. 132,033.00
33895 S/. 3.78 S/. 128,271.00
33730 S/. 3.78 S/. 127,644.00
33565 S/. 3.78 S/. 127,017.00
33400 S/. 3.78 S/. 126,390.00
39045 S/. 3.79 S/. 147,841.00
39001 S/. 3.79 S/. 147,673.80
38957 S/. 3.79 S/. 147,506.60
38913 S/. 3.79 S/. 147,339.40
38869 S/. 3.79 S/. 147,172.20
38825 S/. 3.79 S/. 147,005.00
38781 S/. 3.79 S/. 146,837.80
38737 S/. 3.79 S/. 146,670.60
38693 S/. 3.79 S/. 146,503.40
38649 S/. 3.79 S/. 146,336.20
38605 S/. 3.79 S/. 146,169.00
42030 S/. 3.79 S/. 159,184.00
41932 S/. 3.79 S/. 158,811.60
41834 S/. 3.79 S/. 158,439.20
41736 S/. 3.79 S/. 158,066.80
41638 S/. 3.79 S/. 157,694.40
41540 S/. 3.79 S/. 157,322.00
41508 S/. 3.79 S/. 157,200.40
41476 S/. 3.79 S/. 157,078.80
41444 S/. 3.79 S/. 156,957.20
41412 S/. 3.79 S/. 156,835.60
41380 S/. 3.79 S/. 156,714.00
41348 S/. 3.79 S/. 156,592.40
41322 S/. 3.79 S/. 156,493.60
41886 S/. 3.79 S/. 158,636.80
41860 S/. 3.79 S/. 158,538.00
41834 S/. 3.79 S/. 158,439.20
41808 S/. 3.79 S/. 158,340.40
41782 S/. 3.79 S/. 158,241.60
41756 S/. 3.79 S/. 158,142.80
41730 S/. 3.79 S/. 158,044.00
41665 S/. 3.79 S/. 157,797.00

SALDOS
Valor
Cantidad Monto
Unitario

41665.00 S/.3.79 S/.157,797.00


41765 S/. 3.79 S/. 158,177.00
41645 S/. 3.79 S/. 157,721.00
41525 S/. 3.79 S/. 157,265.00
41405 S/. 3.79 S/. 156,809.00
41285 S/. 3.79 S/. 156,353.00
41165 S/. 3.79 S/. 155,897.00
41045 S/. 3.79 S/. 155,441.00
40925 S/. 3.79 S/. 154,985.00
40805 S/. 3.79 S/. 154,529.00
40485 S/. 3.79 S/. 153,313.00
40165 S/. 3.79 S/. 152,097.00
39845 S/. 3.79 S/. 150,881.00
39525 S/. 3.79 S/. 149,665.00
39205 S/. 3.79 S/. 148,449.00
38885 S/. 3.79 S/. 147,233.00
38565 S/. 3.79 S/. 146,017.00
44321 S/. 3.79 S/. 167,889.80
44223 S/. 3.79 S/. 167,517.40
44125 S/. 3.79 S/. 167,145.00
44027 S/. 3.79 S/. 166,772.60
43929 S/. 3.79 S/. 166,400.20
43831 S/. 3.79 S/. 166,027.80
43733 S/. 3.79 S/. 165,655.40
43635 S/. 3.79 S/. 165,283.00
49087 S/. 3.79 S/. 186,000.60
48989 S/. 3.79 S/. 185,628.20
48891 S/. 3.79 S/. 185,255.80
48793 S/. 3.79 S/. 184,883.40
48663 S/. 3.79 S/. 184,389.40
48533 S/. 3.79 S/. 183,895.40
48403 S/. 3.79 S/. 183,401.40
53745 S/. 3.79 S/. 203,701.00
53615 S/. 3.79 S/. 203,207.00
53485 S/. 3.79 S/. 202,713.00
53355 S/. 3.79 S/. 202,219.00
53225 S/. 3.79 S/. 201,725.00
52745 S/. 3.79 S/. 199,901.00
52265 S/. 3.79 S/. 198,077.00
51785 S/. 3.79 S/. 196,253.00
51305 S/. 3.79 S/. 194,429.00
50825 S/. 3.79 S/. 192,605.00
50345 S/. 3.79 S/. 190,781.00
49865 S/. 3.79 S/. 188,957.00
49335 S/. 3.79 S/. 186,943.00
49369 S/. 3.79 S/. 187,072.20
49049 S/. 3.79 S/. 185,856.20
48729 S/. 3.79 S/. 184,640.20
48409 S/. 3.79 S/. 183,424.20
48089 S/. 3.79 S/. 182,208.20
47769 S/. 3.79 S/. 180,992.20
47449 S/. 3.79 S/. 179,776.20
47129 S/. 3.79 S/. 178,560.20
46809 S/. 3.79 S/. 177,344.20
46489 S/. 3.79 S/. 176,128.20
46702 S/. 3.79 S/. 176,937.60
46382 S/. 3.79 S/. 175,721.60
46062 S/. 3.79 S/. 174,505.60
45812 S/. 3.79 S/. 173,555.60
45562 S/. 3.79 S/. 172,605.60
45312 S/. 3.79 S/. 171,655.60
45062 S/. 3.79 S/. 170,705.60
44542 S/. 3.79 S/. 168,729.60
44412 S/. 3.79 S/. 168,235.60
44282 S/. 3.79 S/. 167,741.60
44152 S/. 3.79 S/. 167,247.60
44022 S/. 3.79 S/. 166,753.60

SALDOS
Valor
Cantidad Monto
Unitario

44022.00 S/.3.79 S/.166,753.60


44264 S/. 3.79 S/. 167,673.20
44144 S/. 3.79 S/. 167,217.20
44024 S/. 3.79 S/. 166,761.20
43904 S/. 3.79 S/. 166,305.20
43784 S/. 3.79 S/. 165,849.20
43664 S/. 3.79 S/. 165,393.20
43544 S/. 3.79 S/. 164,937.20
43424 S/. 3.79 S/. 164,481.20
43304 S/. 3.79 S/. 164,025.20
43184 S/. 3.79 S/. 163,569.20
45608 S/. 3.79 S/. 172,780.40
45488 S/. 3.79 S/. 172,324.40
45368 S/. 3.79 S/. 171,868.40
45008 S/. 3.79 S/. 170,500.40
44648 S/. 3.79 S/. 169,132.40
44288 S/. 3.79 S/. 167,764.40
43928 S/. 3.79 S/. 166,396.40
46437 S/. 3.79 S/. 175,930.60
46077 S/. 3.79 S/. 174,562.60
45717 S/. 3.79 S/. 173,194.60
45357 S/. 3.79 S/. 171,826.60
44997 S/. 3.79 S/. 170,458.60
44637 S/. 3.79 S/. 169,090.60
44277 S/. 3.79 S/. 167,722.60
48777 S/. 3.79 S/. 184,822.60
48417 S/. 3.79 S/. 183,454.60
47777 S/. 3.79 S/. 181,022.60
47547 S/. 3.79 S/. 180,148.60
47317 S/. 3.79 S/. 179,274.60
47087 S/. 3.79 S/. 178,400.60
46857 S/. 3.79 S/. 177,526.60
46627 S/. 3.79 S/. 176,652.60
46397 S/. 3.79 S/. 175,778.60
46167 S/. 3.79 S/. 174,904.60
45937 S/. 3.79 S/. 174,030.60
50471 S/. 3.79 S/. 191,259.80
50241 S/. 3.79 S/. 190,385.80
50011 S/. 3.79 S/. 189,511.80
49781 S/. 3.79 S/. 188,637.80
49551 S/. 3.79 S/. 187,763.80
49321 S/. 3.79 S/. 186,889.80
49091 S/. 3.79 S/. 186,015.80
48861 S/. 3.79 S/. 185,141.80
48631 S/. 3.79 S/. 184,267.80
48401 S/. 3.79 S/. 183,393.80
47971 S/. 3.79 S/. 181,759.80
47541 S/. 3.79 S/. 180,125.80
48501 S/. 3.79 S/. 183,773.80
48071 S/. 3.79 S/. 182,139.80
47641 S/. 3.79 S/. 180,505.80
47211 S/. 3.79 S/. 178,871.80
46781 S/. 3.79 S/. 177,237.80
46551 S/. 3.79 S/. 176,363.80
46321 S/. 3.79 S/. 175,489.80
45891 S/. 3.79 S/. 173,855.80
45461 S/. 3.79 S/. 172,221.80
45031 S/. 3.79 S/. 170,587.80
44911 S/. 3.79 S/. 170,131.80
44791 S/. 3.79 S/. 169,675.80
44671 S/. 3.79 S/. 169,219.80
44551 S/. 3.79 S/. 168,763.80

SALDOS
Valor
Cantidad Monto
Unitario

44551.00 S/.3.79 S/.168,763.80


49783 S/. 3.79 S/. 188,645.40
49363 S/. 3.79 S/. 187,049.40
48963 S/. 3.79 S/. 185,529.40
48543 S/. 3.79 S/. 183,933.40
48123 S/. 3.79 S/. 182,337.40
47703 S/. 3.79 S/. 180,741.40
47283 S/. 3.79 S/. 179,145.40
46863 S/. 3.79 S/. 177,549.40
46443 S/. 3.79 S/. 175,953.40
46023 S/. 3.79 S/. 174,357.40
45373 S/. 3.79 S/. 171,887.40
44723 S/. 3.79 S/. 169,417.40
44073 S/. 3.79 S/. 166,947.40
43623 S/. 3.79 S/. 165,237.40
43173 S/. 3.79 S/. 163,527.40
42723 S/. 3.79 S/. 161,817.40
43810 S/. 3.79 S/. 165,948.00
43360 S/. 3.79 S/. 164,238.00
42910 S/. 3.79 S/. 162,528.00
42790 S/. 3.79 S/. 162,072.00
42570 S/. 3.79 S/. 161,236.00
42350 S/. 3.79 S/. 160,400.00
42130 S/. 3.79 S/. 159,564.00
41910 S/. 3.79 S/. 158,728.00
41690 S/. 3.79 S/. 157,892.00
41470 S/. 3.79 S/. 157,056.00
41250 S/. 3.79 S/. 156,220.00
45784 S/. 3.79 S/. 173,449.20
45134 S/. 3.79 S/. 170,979.20
44484 S/. 3.79 S/. 168,509.20
43834 S/. 3.79 S/. 166,039.20
43184 S/. 3.79 S/. 163,569.20
42534 S/. 3.79 S/. 161,099.20
42014 S/. 3.79 S/. 159,123.20
47249 S/. 3.79 S/. 179,016.20
46729 S/. 3.79 S/. 177,040.20
46209 S/. 3.79 S/. 175,064.20
45689 S/. 3.79 S/. 173,088.20
45169 S/. 3.79 S/. 171,112.20
44649 S/. 3.79 S/. 169,136.20
44129 S/. 3.79 S/. 167,160.20
43809 S/. 3.79 S/. 165,944.20
43489 S/. 3.79 S/. 164,728.20
43169 S/. 3.79 S/. 163,512.20
42849 S/. 3.79 S/. 162,296.20
48084 S/. 3.79 S/. 182,189.20
47764 S/. 3.79 S/. 180,973.20
47444 S/. 3.79 S/. 179,757.20
47124 S/. 3.79 S/. 178,541.20
46804 S/. 3.79 S/. 177,325.20
46284 S/. 3.79 S/. 175,349.20
45844 S/. 3.79 S/. 173,677.20
45404 S/. 3.79 S/. 172,005.20
44964 S/. 3.79 S/. 170,333.20
44524 S/. 3.79 S/. 168,661.20
44084 S/. 3.79 S/. 166,989.20
43564 S/. 3.79 S/. 165,013.20
43044 S/. 3.79 S/. 163,037.20
47639 S/. 3.79 S/. 180,498.20
47219 S/. 3.79 S/. 178,902.20
46799 S/. 3.79 S/. 177,306.20
46379 S/. 3.79 S/. 175,710.20
45959 S/. 3.79 S/. 174,114.20
45539 S/. 3.79 S/. 172,518.20
45119 S/. 3.79 S/. 170,922.20
44574 S/. 3.79 S/. 168,851.20
SALDOS
Valor
Cantidad Monto
Unitario

44574.00 S/.3.79 S/.168,851.20


46204 S/. 3.79 S/. 175,045.20
46139 S/. 3.79 S/. 174,798.20
46074 S/. 3.79 S/. 174,551.20
45654 S/. 3.79 S/. 172,955.20
45589 S/. 3.79 S/. 172,708.20
45524 S/. 3.79 S/. 172,461.20
45004 S/. 3.79 S/. 170,485.20
44939 S/. 3.79 S/. 170,238.20
44874 S/. 3.79 S/. 169,991.20
44354 S/. 3.79 S/. 168,015.20
44298 S/. 3.79 S/. 167,802.40
44242 S/. 3.79 S/. 167,589.60
43722 S/. 3.79 S/. 165,613.60
43666 S/. 3.79 S/. 165,400.80
43610 S/. 3.79 S/. 165,188.00
43090 S/. 3.79 S/. 163,212.00
43415 S/. 3.79 S/. 164,447.00
43359 S/. 3.79 S/. 164,234.20
43303 S/. 3.79 S/. 164,021.40
42783 S/. 3.79 S/. 162,045.40
42660 S/. 3.79 S/. 161,578.00
42537 S/. 3.79 S/. 161,110.60
42414 S/. 3.79 S/. 160,643.20
41954 S/. 3.79 S/. 158,895.20
42407 S/. 3.79 S/. 160,616.60
42342 S/. 3.79 S/. 160,369.60
42277 S/. 3.79 S/. 160,122.60
41817 S/. 3.79 S/. 158,374.60
41752 S/. 3.79 S/. 158,127.60
41687 S/. 3.79 S/. 157,880.60
41227 S/. 3.79 S/. 156,132.60
41992 S/. 3.79 S/. 159,039.60
41927 S/. 3.79 S/. 158,792.60
41862 S/. 3.79 S/. 158,545.60
41402 S/. 3.79 S/. 156,797.60
41282 S/. 3.79 S/. 156,341.60
41162 S/. 3.79 S/. 155,885.60
40902 S/. 3.79 S/. 154,897.60
40782 S/. 3.79 S/. 154,441.60
40662 S/. 3.79 S/. 153,985.60
40402 S/. 3.79 S/. 152,997.60
40282 S/. 3.79 S/. 152,541.60
40162 S/. 3.79 S/. 152,085.60
39902 S/. 3.79 S/. 151,097.60
41224 S/. 3.79 S/. 156,121.20
41104 S/. 3.79 S/. 155,665.20
40984 S/. 3.79 S/. 155,209.20
40564 S/. 3.79 S/. 153,613.20
40499 S/. 3.79 S/. 153,366.20
40434 S/. 3.79 S/. 153,119.20
40014 S/. 3.79 S/. 151,523.20
39949 S/. 3.79 S/. 151,276.20
39884 S/. 3.79 S/. 151,029.20
39464 S/. 3.79 S/. 149,433.20
40561 S/. 3.79 S/. 153,601.80
40441 S/. 3.79 S/. 153,145.80
40376 S/. 3.79 S/. 152,898.80
39756 S/. 3.79 S/. 150,542.80
39691 S/. 3.79 S/. 150,295.80
39626 S/. 3.79 S/. 150,048.80
39006 S/. 3.79 S/. 147,692.80
38856 S/. 3.79 S/. 147,122.80
38832 S/. 3.79 S/. 147,031.60
38808 S/. 3.79 S/. 146,940.40
38784 S/. 3.79 S/. 146,849.20
38164 S/. 3.79 S/. 144,493.20

SALDOS
Valor
Cantidad Monto
Unitario

38164.00 S/.3.79 S/.144,493.20


38399 S/. 3.79 S/. 145,386.20
38343 S/. 3.79 S/. 145,173.40
38287 S/. 3.79 S/. 144,960.60
38231 S/. 3.79 S/. 144,747.80
38175 S/. 3.79 S/. 144,535.00
38119 S/. 3.79 S/. 144,322.20
38021 S/. 3.79 S/. 143,949.80
37923 S/. 3.79 S/. 143,577.40
37825 S/. 3.79 S/. 143,205.00
37727 S/. 3.79 S/. 142,832.60
39772 S/. 3.79 S/. 150,603.60
39674 S/. 3.79 S/. 150,231.20
38684 S/. 3.79 S/. 146,469.20
37694 S/. 3.79 S/. 142,707.20
37596 S/. 3.79 S/. 142,334.80
37441 S/. 3.79 S/. 141,745.80
37285 S/. 3.79 S/. 141,153.00
40737 S/. 3.79 S/. 154,270.60
40525 S/. 3.79 S/. 153,465.00
40313 S/. 3.79 S/. 152,659.40
40101 S/. 3.79 S/. 151,853.80
39889 S/. 3.79 S/. 151,048.20
39677 S/. 3.79 S/. 150,242.60
39465 S/. 3.79 S/. 149,437.00
39915 S/. 3.79 S/. 151,147.00
39703 S/. 3.79 S/. 150,341.40
39491 S/. 3.79 S/. 149,535.80
39279 S/. 3.79 S/. 148,730.20
39067 S/. 3.79 S/. 147,924.60
38855 S/. 3.79 S/. 147,119.00
38643 S/. 3.79 S/. 146,313.40
38431 S/. 3.79 S/. 145,507.80
38219 S/. 3.79 S/. 144,702.20
38007 S/. 3.79 S/. 143,896.60
37909 S/. 3.79 S/. 143,524.20
38143 S/. 3.79 S/. 144,413.40
37914 S/. 3.79 S/. 143,543.20
37893 S/. 3.79 S/. 143,463.40
37824 S/. 3.79 S/. 143,201.20
37755 S/. 3.79 S/. 142,939.00
37686 S/. 3.79 S/. 142,676.80
37617 S/. 3.79 S/. 142,414.60
37548 S/. 3.79 S/. 142,152.40
37479 S/. 3.79 S/. 141,890.20
37410 S/. 3.79 S/. 141,628.00
37341 S/. 3.79 S/. 141,365.80
37272 S/. 3.79 S/. 141,103.60
37249 S/. 3.79 S/. 141,016.20
37226 S/. 3.79 S/. 140,928.80
37203 S/. 3.79 S/. 140,841.40
39547 S/. 3.79 S/. 149,748.60
39524 S/. 3.79 S/. 149,661.20
39501 S/. 3.79 S/. 149,573.80
39478 S/. 3.79 S/. 149,486.40
39380 S/. 3.79 S/. 149,114.00
39282 S/. 3.79 S/. 148,741.60
39184 S/. 3.79 S/. 148,369.20
39086 S/. 3.79 S/. 147,996.80
38988 S/. 3.79 S/. 147,624.40
38890 S/. 3.79 S/. 147,252.00
38792 S/. 3.79 S/. 146,879.60

SALDOS
Valor
Cantidad Monto
Unitario

38792.00 S/.3.79 S/.146,879.60


39884 S/. 3.79 S/. 151,029.20
39831 S/. 3.79 S/. 150,827.80
39766 S/. 3.79 S/. 150,580.80
39734 S/. 3.79 S/. 150,459.20
39681 S/. 3.79 S/. 150,257.80
39616 S/. 3.79 S/. 150,010.80
39584 S/. 3.79 S/. 149,889.20
39531 S/. 3.79 S/. 149,687.80
39466 S/. 3.79 S/. 149,440.80
39434 S/. 3.79 S/. 149,319.20
39360 S/. 3.79 S/. 149,038.00
39297 S/. 3.79 S/. 148,798.60
39862 S/. 3.79 S/. 150,945.60
39809 S/. 3.79 S/. 150,744.20
39783 S/. 3.79 S/. 150,645.40
39709 S/. 3.79 S/. 150,364.20
39645 S/. 3.79 S/. 150,121.00
39547 S/. 3.79 S/. 149,748.60
39521 S/. 3.79 S/. 149,649.80
39447 S/. 3.79 S/. 149,368.60
39383 S/. 3.79 S/. 149,125.40
39285 S/. 3.79 S/. 148,753.00
39259 S/. 3.79 S/. 148,654.20
39195 S/. 3.79 S/. 148,411.00
39130 S/. 3.79 S/. 148,164.00
39364 S/. 3.79 S/. 149,053.20
39300 S/. 3.79 S/. 148,810.00
39268 S/. 3.79 S/. 148,688.40
39204 S/. 3.79 S/. 148,445.20
39139 S/. 3.79 S/. 148,198.20
39107 S/. 3.79 S/. 148,076.60
39054 S/. 3.79 S/. 147,875.20
38990 S/. 3.79 S/. 147,632.00
38925 S/. 3.79 S/. 147,385.00
38872 S/. 3.79 S/. 147,183.60
39526 S/. 3.79 S/. 149,668.80
39461 S/. 3.79 S/. 149,421.80
39408 S/. 3.79 S/. 149,220.40
39334 S/. 3.79 S/. 148,939.20
39260 S/. 3.79 S/. 148,658.00
39186 S/. 3.79 S/. 148,376.80
39750 S/. 3.79 S/. 150,520.00
39697 S/. 3.79 S/. 150,318.60
39644 S/. 3.79 S/. 150,117.20
39591 S/. 3.79 S/. 149,915.80
39526 S/. 3.79 S/. 149,668.80
39494 S/. 3.79 S/. 149,547.20
39468 S/. 3.79 S/. 149,448.40
39404 S/. 3.79 S/. 149,205.20
39372 S/. 3.79 S/. 149,083.60
39340 S/. 3.79 S/. 148,962.00
39276 S/. 3.79 S/. 148,718.80
39212 S/. 3.79 S/. 148,475.60
39180 S/. 3.79 S/. 148,354.00
39148 S/. 3.79 S/. 148,232.40
39782 S/. 3.79 S/. 150,641.60
39718 S/. 3.79 S/. 150,398.40
39654 S/. 3.79 S/. 150,155.20
39564 S/. 3.79 S/. 149,813.20
39500 S/. 3.79 S/. 149,570.00
39474 S/. 3.79 S/. 149,471.20
39400 S/. 3.79 S/. 149,190.00
39374 S/. 3.79 S/. 149,091.20
39300 S/. 3.79 S/. 148,810.00
39226 S/. 3.79 S/. 148,528.80
39173 S/. 3.79 S/. 148,327.40
S/. -

S/. 21,534.60

S/. -4,290.20

S/. 17,244.40
CARDEX DE

FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARI


PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION
Cantidad

2/4/2014 compra de mayolicas 561


1/2/2014 venta de mayolicas
1/3/2014 compra de mayolicas 3456
1/3/2014 venta de mayolicas
1/5/2014 venta de mayolicas
1/6/2014 venta de mayolicas
1/8/2014 venta de mayolicas
1/9/2014 venta de mayolicas
1/13/2014 venta de mayolicas
1/13/2014 venta de mayolicas
1/14/2014 venta de mayolicas
1/16/2014 venta de mayolicas
1/17/2014 compra de mayolicas 150
1/18/2014 venta de mayolicas
1/19/2014 venta de mayolicas
1/20/2014 compra de mayolicas 2352
1/20/2014 venta de mayolicas
1/21/2014 venta de mayolicas
1/23/2014 venta de mayolicas
1/25/2014 venta de mayolicas
1/26/2014 compra de mayolicas 1230
1/26/2014 venta de mayolicas
7749

7749
RESUMEN
INVENTARIO INICIAL S/. -
(+) COMPRAS S/. 213,097.50
(-) INVENTARIO FINAL S/. 77,440.00

COSTO DE VENTAS S/. 135,657.50

INGRESO
FECHA DESCRIPCION
Cantidad

2816
3/5/2014 compra de mayolicas 753
2/3/2014 venta de tecnopor
2/6/2014 venta de tecnopor
3/10/2014 compra de mayolicas 2352
3/11/2014 compra de mayolicas 5434
2/11/2014 venta de tecnopor
2/12/2014 venta de tecnopor
2/14/2014 venta de tecnopor
2/15/2014 venta de tecnopor
3/17/2014 compra de mayolicas 769
2/20/2014 venta de tecnopor
2/21/2014 venta de tecnopor
3/22/2014 compra de mayolicas 974
2/23/2014 venta de tecnopor
2/24/2014 venta de tecnopor
3/28/2014 compra de mayolicas 300
13398

13398

RESUMEN
INVENTARIO INICIAL S/. 77,440.00
(+) COMPRAS S/. 368,445.00
(-) INVENTARIO FINAL S/. 414,727.50

COSTO DE VENTAS S/. 31,157.50

INGRESO
DESCRIPCION
FECHA DESCRIPCION
Cantidad

15081
3/2/2014 venta de mayolicas
3/3/2014 venta de mayolicas
3/5/2014 venta de mayolicas
3/6/2014 venta de mayolicas
3/13/2014 venta de mayolicas
3/15/2014 venta de mayolicas
3/16/2014 venta de mayolicas
3/19/2014 compra de mayolicas 1234
3/22/2014 venta de mayolicas
3/24/2014 venta de mayolicas
3/25/2014 venta de mayolicas
3/27/2014 venta de mayolicas
3/27/2014 venta de mayolicas
3/29/2014 compra de mayolicas 745
17060

17060

RESUMEN
INVENTARIO INICIAL S/. 414,727.50
(+) COMPRAS S/. 469,150.00
(-) INVENTARIO FINAL S/. 408,870.00

COSTO DE VENTAS S/. 475,007.50

INGRESO
FECHA DESCRIPCION
Cantidad

29949
4/2/2014 compra de mayolicas 4345
4/2/2014 venta de mayolicas
4/3/2014 venta de mayolicas
4/5/2014 venta de mayolicas
4/6/2014 compra de mayolicas 6543
4/6/2014 venta de mayolicas
4/8/2014 venta de mayolicas
4/9/2014 venta de mayolicas
4/12/2014 compra de mayolicas 456
4/13/2014 venta de mayolicas
4/13/2014 venta de mayolicas
4/14/2014 venta de mayolicas
4/16/2014 venta de mayolicas
4/18/2014 venta de mayolicas
4/19/2014 venta de mayolicas
4/20/2014 venta de mayolicas
4/21/2014 venta de mayolicas
4/22/2014 compra de mayolicas 200
4/23/2014 venta de mayolicas
4/25/2014 venta de mayolicas
4/26/2014 venta de mayolicas
4/28/2014 compra de mayolicas 456
41949

41949

INGRESO
FECHA DESCRIPCION
Cantidad

30018
5/3/2014 compra de mayolicas 875
5/3/2014 venta de mayolicas
5/6/2014 venta de mayolicas
5/10/2014 compra de mayolicas 464
5/11/2014 compra de mayolicas 754
5/12/2014 venta de mayolicas
5/13/2014 venta de mayolicas
5/15/2014 venta de mayolicas
5/16/2014 venta de mayolicas
5/17/2014 compra de mayolicas 9887
5/22/2014 compra de mayolicas 900
5/22/2014 venta de mayolicas
5/24/2014 venta de mayolicas
5/25/2014 venta de mayolicas
5/27/2014 compra de mayolicas 800
5/27/2014 venta de mayolicas
43698
43698

INGRESO
FECHA DESCRIPCION
Cantidad

30161
6/1/2014 compra de mayolicas 1901
6/2/2014 compra de mayolicas 543
6/2/2014 venta de mayolicas
6/3/2014 venta de mayolicas
6/5/2014 venta de mayolicas
6/6/2014 venta de mayolicas
6/8/2014 compra de mayolicas 452
6/13/2014 compra de mayolicas 978
6/13/2014 venta de mayolicas
6/15/2014 venta de mayolicas
6/16/2014 venta de mayolicas
6/19/2014 compra de mayolicas 342
6/22/2014 compra de mayolicas 500
6/22/2014 venta de mayolicas
6/23/2014 venta de mayolicas
6/25/2014 venta de mayolicas
6/26/2014 compra de mayolicas 2125
6/26/2014 venta de mayolicas
6/29/2014 compra de mayolicas 245
37247

37247

INGRESO
FECHA DESCRIPCION
Cantidad

30286
7/2/2014 venta de mayolicas
7/3/2014 compra de mayolicas 532
7/3/2014 venta de mayolicas
7/5/2014 venta de mayolicas
7/6/2014 venta de mayolicas
7/8/2014 venta de mayolicas
7/9/2014 venta de mayolicas
7/12/2014 compra de mayolicas 324
7/13/2014 venta de mayolicas
7/13/2014 venta de mayolicas
7/14/2014 venta de mayolicas
7/16/2014 venta de mayolicas
7/18/2014 venta de mayolicas
7/19/2014 venta de mayolicas
7/20/2014 venta de mayolicas
7/21/2014 compra de mayolicas 123
7/21/2014 venta de mayolicas
7/24/2014 venta de mayolicas
7/25/2014 venta de mayolicas
7/27/2014 venta de mayolicas
7/28/2014 compra de mayolicas 6092
37357

37357

INGRESO
FECHA DESCRIPCION
Cantidad

30310
8/1/2014 compra de mayolicas 8732
8/3/2014 venta de mayolicas
8/6/2014 venta de mayolicas
8/7/2014 compra de mayolicas 464
8/12/2014 compra de mayolicas 457
8/12/2014 venta de mayolicas
8/13/2014 venta de mayolicas
8/15/2014 venta de mayolicas
8/16/2014 venta de mayolicas
8/17/2014 compra de mayolicas 1235
8/22/2014 compra de mayolicas 756
8/22/2014 venta de mayolicas
8/24/2014 venta de mayolicas
8/25/2014 venta de mayolicas
8/27/2014 venta de mayolicas
41954

41954

INGRESO
FECHA DESCRIPCION
Cantidad

30409
9/2/2014 venta de mayolicas
9/3/2014 venta de mayolicas
9/5/2014 compra de mayolicas 888
9/5/2014 venta de mayolicas
9/6/2014 venta de mayolicas
9/10/2014 compra de mayolicas 1347
9/13/2014 venta de mayolicas
9/15/2014 venta de mayolicas
9/16/2014 compra de mayolicas 985
9/16/2014 venta de mayolicas
9/17/2014 compra de mayolicas 289
9/22/2014 compra de mayolicas 468
9/22/2014 venta de mayolicas
9/23/2014 compra de mayolicas 234
9/23/2014 compra de mayolicas 6342
9/23/2014 venta de mayolicas
9/25/2014 venta de mayolicas
9/26/2014 venta de mayolicas
40962

40962

INGRESO
FECHA DESCRIPCION
Cantidad

40962
10/2/2014 venta de mayolicas
10/3/2014 venta de mayolicas
10/4/2014 compra de mayolicas 3456
10/5/2014 compra de mayolicas 2346
10/5/2014 venta de mayolicas
10/6/2014 venta de mayolicas
10/8/2014 venta de mayolicas
10/9/2014 venta de mayolicas
10/12/2014 compra de mayolicas 3462
10/13/2014 venta de mayolicas
10/13/2014 venta de mayolicas
10/14/2014 venta de mayolicas
10/16/2014 venta de mayolicas
10/18/2014 compra de mayolicas 5682
10/18/2014 venta de mayolicas
10/19/2014 venta de mayolicas
10/20/2014 venta de mayolicas
10/21/2014 venta de mayolicas
10/22/2014 compra de mayolicas 466
10/24/2014 venta de mayolicas
10/25/2014 venta de mayolicas
10/27/2014 venta de mayolicas
10/28/2014 compra de mayolicas 2157
58531

58531

INGRESO
FECHA DESCRIPCION
Cantidad

58531
11/3/2014 venta de mayolicas
11/4/2014 compra de mayolicas 234
11/6/2014 venta de mayolicas
11/9/2014 compra de mayolicas 4578
11/12/2014 venta de mayolicas
11/13/2014 compra de mayolicas 5678
11/13/2014 venta de mayolicas
11/15/2014 venta de mayolicas
11/16/2014 venta de mayolicas
11/17/2014 compra de mayolicas 2457
11/22/2014 compra de mayolicas 545
11/22/2014 venta de mayolicas
11/23/2014 venta de mayolicas
11/25/2014 venta de mayolicas
11/26/2014 venta de mayolicas
11/29/2014 compra de mayolicas 756
72779

72779

INGRESO
FECHA DESCRIPCION
Cantidad

72779
12/2/2014 venta de mayolicas
12/3/2014 venta de mayolicas
12/5/2014 venta de mayolicas
12/6/2014 compra de mayolicas 5634
12/6/2014 venta de mayolicas
12/10/2014 compra de mayolicas 4634
12/11/2014 compra de mayolicas 465
12/12/2014 venta de mayolicas
12/14/2014 venta de mayolicas
12/16/2014 venta de mayolicas
12/17/2014 compra de mayolicas 582
12/22/2014 compra de mayolicas 807
12/22/2014 venta de mayolicas
12/24/2014 venta de mayolicas
12/25/2014 venta de mayolicas
12/26/2014 compra de mayolicas 700
12/27/2014 venta de mayolicas
12/31/2014 compra de mayolicas 596
86197

86197
FORMATO 13.1: "REGISTRO DE INV. PERMANENTE VALORIZADO - DETALLE DEL INVENTARI
PERODO: Jan-14
RUC:
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL:
MTODO DE VALUACIN:
INGRESO
FECHA DESCRIPCION
Cantidad

1/1/2015 compra de mayolicas 54923


1/2/2015 venta de mayolicas
1/3/2015 venta de mayolicas
1/5/2015 compra de mayolicas 3569
1/5/2015 venta de mayolicas
1/6/2015 venta de mayolicas
1/8/2015 venta de mayolicas
1/9/2015 venta de mayolicas
1/10/2015 compra de mayolicas 980
1/11/2015 compra de mayolicas 1005
1/12/2015 venta de mayolicas
1/13/2015 venta de mayolicas
1/14/2015 venta de mayolicas
1/16/2015 venta de mayolicas
1/17/2015 compra de mayolicas 900
1/17/2015 venta de mayolicas
1/19/2015 venta de mayolicas
1/20/2015 venta de mayolicas
1/21/2015 venta de mayolicas
1/22/2015 compra de mayolicas 689
1/24/2015 venta de mayolicas
1/25/2015 venta de mayolicas
1/27/2015 venta de mayolicas
1/28/2015 compra de mayolicas 689
62755

62755

INGRESO
DESCRIPCION
FECHA DESCRIPCION
Cantidad

54791
2/3/2015 venta de mayolicas
1/5/2015 compra de mayolicas 778
2/6/2015 venta de mayolicas
2/10/2015 compra de mayolicas 4558
2/11/2015 compra de mayolicas 457
2/11/2015 venta de mayolicas
2/12/2015 venta de mayolicas
2/14/2015 venta de mayolicas
2/15/2015 venta de mayolicas
2/17/2015 compra de mayolicas 3155
2/20/2015 venta de mayolicas
2/21/2015 venta de mayolicas
2/22/2015 compra de mayolicas 3215
2/23/2015 venta de mayolicas
2/24/2015 venta de mayolicas
2/28/2015 compra de mayolicas 155
67109

67109

INGRESO
FECHA DESCRIPCION
Cantidad

54820
3/2/2015 venta de mayolicas
3/3/2015 venta de mayolicas
3/5/2015 compra de mayolicas 155
3/5/2015 venta de mayolicas
3/6/2015 venta de mayolicas
3/10/2015 compra de mayolicas 754
3/11/2015 compra de mayolicas 643
3/13/2015 venta de mayolicas
3/15/2015 venta de mayolicas
3/16/2015 venta de mayolicas
3/17/2015 compra de mayolicas 657
3/22/2015 compra de mayolicas 234
3/22/2015 venta de mayolicas
3/24/2015 venta de mayolicas
3/25/2015 venta de mayolicas
3/27/2015 venta de mayolicas
3/28/2015 compra de mayolicas 23
57286

57286

INGRESO
FECHA DESCRIPCION
Cantidad

49238
4/2/2015 venta de mayolicas
4/3/2015 venta de mayolicas
4/5/2015 compra de mayolicas 2462
4/5/2015 venta de mayolicas
4/6/2015 venta de mayolicas
4/8/2015 venta de mayolicas
4/9/2015 venta de mayolicas
4/10/2015 compra de mayolicas 155
4/11/2015 compra de mayolicas 654
4/13/2015 venta de mayolicas
4/13/2015 venta de mayolicas
4/14/2015 venta de mayolicas
4/16/2015 venta de mayolicas
4/17/2015 compra de mayolicas 1542
4/18/2015 venta de mayolicas
4/19/2015 venta de mayolicas
4/20/2015 venta de mayolicas
4/21/2015 venta de mayolicas
4/22/2015 compra de mayolicas 548
4/23/2015 venta de mayolicas
4/25/2015 venta de mayolicas
4/26/2015 venta de mayolicas
4/28/2014 compra de mayolicas 1243
55842

55842
INGRESO
FECHA DESCRIPCION
Cantidad

49251
5/3/2015 venta de mayolicas
5/5/2015 compra de mayolicas 2324
5/6/2015 venta de mayolicas
5/10/2015 compra de mayolicas 234
5/11/2015 compra de mayolicas 678
5/12/2015 venta de mayolicas
5/13/2015 venta de mayolicas
5/15/2015 venta de mayolicas
5/16/2015 venta de mayolicas
5/17/2015 compra de mayolicas 7895
5/22/2015 compra de mayolicas 568
5/22/2015 venta de mayolicas
5/24/2015 venta de mayolicas
5/25/2015 venta de mayolicas
5/27/2015 venta de mayolicas
5/28/2015 compra de mayolicas 2342
63292

63292

INGRESO
FECHA DESCRIPCION
Cantidad

49755
6/2/2015 venta de mayolicas
6/3/2015 venta de mayolicas
6/5/2015 compra de mayolicas 900
6/5/2015 venta de mayolicas
6/6/2015 venta de mayolicas
6/10/2015 compra de mayolicas 450
6/11/2015 compra de mayolicas 1564
6/13/2015 venta de mayolicas
6/15/2015 venta de mayolicas
6/16/2015 venta de mayolicas
6/17/2015 compra de mayolicas 345
6/22/2015 compra de mayolicas 2535
6/22/2015 venta de mayolicas
6/23/2015 venta de mayolicas
6/25/2015 venta de mayolicas
6/26/2015 venta de mayolicas
6/28/2015 compra de mayolicas 5645
61194

61194

INGRESO
FECHA DESCRIPCION
Cantidad

50427
7/2/2015 venta de mayolicas
7/3/2015 venta de mayolicas
7/5/2015 compra de mayolicas 284
7/5/2015 venta de mayolicas
7/6/2015 venta de mayolicas
7/8/2015 venta de mayolicas
7/9/2015 venta de mayolicas
7/10/2015 compra de mayolicas 4563
7/11/2015 compra de mayolicas 1234
7/13/2015 venta de mayolicas
7/13/2015 venta de mayolicas
7/14/2015 venta de mayolicas
7/16/2015 venta de mayolicas
7/17/2015 compra de mayolicas 435
7/18/2015 venta de mayolicas
7/19/2015 venta de mayolicas
7/20/2015 venta de mayolicas
7/21/2015 venta de mayolicas
7/22/2015 compra de mayolicas 23
7/24/2015 venta de mayolicas
7/25/2015 venta de mayolicas
7/27/2015 venta de mayolicas
7/28/2015 compra de mayolicas 5654
62620
62620

INGRESO
FECHA DESCRIPCION
Cantidad

51460
8/3/2015 venta de mayolicas
8/5/2015 compra de mayolicas 593
8/6/2015 venta de mayolicas
8/10/2015 compra de mayolicas 1034
8/11/2015 compra de mayolicas 1003
8/12/2015 venta de mayolicas
8/13/2015 venta de mayolicas
8/15/2015 venta de mayolicas
8/16/2015 venta de mayolicas
8/17/2015 compra de mayolicas 2604
8/22/2015 compra de mayolicas 2342
8/22/2015 venta de mayolicas
8/24/2015 venta de mayolicas
8/25/2015 venta de mayolicas
8/27/2015 venta de mayolicas
8/28/2015 compra de mayolicas 3453
62489

62489

INGRESO
FECHA DESCRIPCION
Cantidad

51616
9/2/2015 venta de mayolicas
9/3/2015 venta de mayolicas
9/5/2015 compra de mayolicas 4324
9/5/2015 venta de mayolicas
9/6/2015 venta de mayolicas
9/10/2015 compra de mayolicas 10873
9/11/2015 compra de mayolicas 32423
9/13/2015 venta de mayolicas
9/15/2015 venta de mayolicas
9/16/2015 venta de mayolicas
9/17/2015 compra de mayolicas 10937
9/22/2015 compra de mayolicas 5325
9/22/2015 venta de mayolicas
9/23/2015 venta de mayolicas
9/25/2015 venta de mayolicas
9/26/2015 venta de mayolicas
9/28/2015 compra de mayolicas 9876
125374

125374

INGRESO
FECHA DESCRIPCION
Cantidad

125374
10/2/2015 venta de mayolicas
10/3/2015 venta de mayolicas
10/5/2015 compra de mayolicas 1034
10/5/2015 venta de mayolicas
10/6/2015 venta de mayolicas
10/8/2015 venta de mayolicas
10/9/2015 venta de mayolicas
10/10/2015 compra de mayolicas 450
10/11/2015 compra de mayolicas 1253
10/13/2015 venta de mayolicas
10/13/2015 venta de mayolicas
10/14/2015 venta de mayolicas
10/16/2015 venta de mayolicas
10/17/2015 compra de mayolicas 5032
10/18/2015 venta de mayolicas
10/19/2015 venta de mayolicas
10/20/2015 venta de mayolicas
10/21/2015 venta de mayolicas
10/22/2015 compra de mayolicas 1234
10/24/2015 venta de mayolicas
10/25/2015 venta de mayolicas
10/27/2015 venta de mayolicas
10/28/2015 compra de mayolicas 960
135337

135337

INGRESO
FECHA DESCRIPCION
Cantidad

135337
11/3/2015 venta de mayolicas
11/5/2015 compra de mayolicas 3242
11/6/2015 venta de mayolicas
11/10/2015 compra de mayolicas 2424
11/11/2015 compra de mayolicas 1034
11/12/2015 venta de mayolicas
11/13/2015 venta de mayolicas
11/15/2015 venta de mayolicas
11/16/2015 venta de mayolicas
11/17/2015 compra de mayolicas 232
11/22/2015 compra de mayolicas 432
11/22/2015 venta de mayolicas
11/23/2015 venta de mayolicas
11/25/2015 venta de mayolicas
11/26/2015 venta de mayolicas
11/28/2015 compra de mayolicas 345
143046

143046

INGRESO
FECHA DESCRIPCION
Cantidad
143046
12/4/2015 venta de mayolicas
12/5/2015 compra de mayolicas 965
12/5/2015 venta de mayolicas
12/10/2015 compra de mayolicas 765
12/11/2015 compra de mayolicas 345
12/11/2015 venta de mayolicas
12/12/2015 venta de mayolicas
12/13/2015 venta de mayolicas
12/16/2015 venta de mayolicas
12/17/2015 compra de mayolicas 674
12/20/2015 venta de mayolicas
12/22/2015 compra de mayolicas 453
12/27/2015 venta de mayolicas
12/28/2015 compra de mayolicas 1093
12/28/2015 venta de mayolicas
12/29/2015 venta de mayolicas
12/30/2015 venta de mayolicas
147341

147341
CARDEX DE LA MAYOLICA

RIZADO - DETALLE DEL INVENTARIO VALORIZADO"


January-2014
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 15,427.50


300 S/. 27.50 S/. 8,250.00
S/. 27.50 S/. 95,040.00
300 S/. 27.50 S/. 8,250.00
300 S/. 27.50 S/. 8,250.00
300 S/. 27.50 S/. 8,250.00
320 S/. 27.50 S/. 8,800.00
320 S/. 27.50 S/. 8,800.00
320 S/. 27.50 S/. 8,800.00
133 S/. 27.50 S/. 3,657.50
458 S/. 27.50 S/. 12,595.00
457 S/. 27.50 S/. 12,567.50
S/. 27.50 S/. 4,125.00
121 S/. 27.50 S/. 3,327.50
520 S/. 27.50 S/. 14,300.00
S/. 27.50 S/. 64,680.00
420 S/. 27.50 S/. 11,550.00
200 S/. 27.50 S/. 5,500.00
200 S/. 27.50 S/. 5,500.00
123 S/. 27.50 S/. 3,382.50
S/. 27.50 S/. 33,825.00
141 S/. 27.50 S/. 3,877.50
S/. 213,097.50 4933 S/. 135,657.50
2816 S/. 77,440.00
S/. 213,097.50 7749 S/. 213,097.50
S/. 135,657.50 S/. -

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 77,440.00


S/. 27.50 S/. 20,707.50 S/. -
132 S/. 27.50 S/. 3,630.00
254 S/. 27.50 S/. 6,985.00
S/. 27.50 S/. 64,680.00 S/. -
S/. 27.50 S/. 149,435.00 S/. -
124 S/. 27.50 S/. 3,410.00
98 S/. 27.50 S/. 2,695.00
92 S/. 27.50 S/. 2,530.00
78 S/. 27.50 S/. 2,145.00
S/. 27.50 S/. 21,147.50 S/. -
99 S/. 27.50 S/. 2,722.50
95 S/. 27.50 S/. 2,612.50
S/. 27.50 S/. 26,785.00 S/. -
63 S/. 27.50 S/. 1,732.50
98 S/. 27.50 S/. 2,695.00
S/. 27.50 S/. 8,250.00 S/. -
S/. 368,445.00 1133 S/. 31,157.50
15081 S/. 414,727.50
S/. 368,445.00 16214 S/. 445,885.00

S/. 31,157.50 S/. -

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 414,727.50


156 S/. 27.50 S/. 4,290.00
132 S/. 27.50 S/. 3,630.00
145 S/. 27.50 S/. 3,987.50
254 S/. 27.50 S/. 6,985.00
190 S/. 27.50 S/. 5,225.00
190 S/. 27.50 S/. 5,225.00
200 S/. 27.50 S/. 5,500.00
S/. 27.50 S/. 33,935.00 S/. -
185 S/. 27.50 S/. 5,087.50
180 S/. 27.50 S/. 4,950.00
120 S/. 27.50 S/. 3,300.00
220 S/. 27.50 S/. 6,050.00
220 S/. 27.50 S/. 6,050.00
S/. 27.50 S/. 20,487.50 S/. -
S/. 469,150.00 2192 S/. 60,280.00
29949 S/. 408,870.00
S/. 469,150.00 32141 S/. 469,150.00

S/. 60,280.00 S/. 414,727.50

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 408,870.00


S/. 27.50 S/. 119,487.50 S/. -
980 S/. 27.50 S/. 26,950.00
980 S/. 27.50 S/. 26,950.00
520 S/. 27.50 S/. 14,300.00
S/. 27.50 S/. 179,932.50 S/. -
850 S/. 27.50 S/. 23,375.00
850 S/. 27.50 S/. 23,375.00
850 S/. 27.50 S/. 23,375.00
S/. 27.50 S/. 12,540.00 S/. -
950 S/. 27.50 S/. 26,125.00
650 S/. 27.50 S/. 17,875.00
752 S/. 27.50 S/. 20,680.00
650 S/. 27.50 S/. 17,875.00
651 S/. 27.50 S/. 17,902.50
753 S/. 27.50 S/. 20,707.50
436 S/. 27.50 S/. 11,990.00
185 S/. 27.50 S/. 5,087.50
S/. 27.50 S/. 5,500.00 S/. -
523 S/. 27.50 S/. 14,382.50
456 S/. 27.50 S/. 12,540.00
895 S/. 27.50 S/. 24,612.50
S/. 27.50 S/. 12,540.00 S/. -
S/. 738,870.00 11931 S/. 328,102.50
30018 S/. 410,767.50
S/. 738,870.00 41949 S/. 738,870.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 410,767.50


S/. 27.50 S/. 24,062.50 S/. -
1461 S/. 27.50 S/. 40,177.50
1461 S/. 27.50 S/. 40,177.50
S/. 27.50 S/. 12,760.00 S/. 27.50 S/. -
S/. 27.50 S/. 20,735.00 S/. 27.50 S/. -
1461 S/. 27.50 S/. 40,177.50
1523 S/. 27.50 S/. 41,882.50
1523 S/. 27.50 S/. 41,882.50
1532 S/. 27.50 S/. 42,130.00
S/. 27.50 S/. 271,892.50 S/. 27.50 S/. -
S/. 27.50 S/. 24,750.00 S/. 27.50 S/. -
1852 S/. 27.50 S/. 50,930.00
1452 S/. 27.50 S/. 39,930.00
1052 S/. 27.50 S/. 28,930.00
S/. 27.50 S/. 22,000.00 S/. 27.50 S/. -
220 S/. 27.50 S/. 6,050.00
S/. 786,967.50 13537 S/. 372,267.50
30161 S/. 414,700.00
S/. 786,967.50 43698 S/. 786,967.50

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 414,700.00


S/. 27.50 S/. 52,277.50 S/. 27.50 S/. -
S/. 27.50 S/. 14,932.50 S/. 27.50 S/. -
980 S/. 27.50 S/. 26,950.00
990 S/. 27.50 S/. 27,225.00
345 S/. 27.50 S/. 9,487.50
461 S/. 27.50 S/. 12,677.50
S/. 27.50 S/. 12,430.00 S/. 27.50 S/. -
S/. 27.50 S/. 26,895.00 S/. 27.50 S/. -
523 S/. 27.50 S/. 14,382.50
523 S/. 27.50 S/. 14,382.50
532 S/. 27.50 S/. 14,630.00
S/. 27.50 S/. 9,405.00 S/. 27.50 S/. -
S/. 27.50 S/. 13,750.00 S/. 27.50 S/. -
852 S/. 27.50 S/. 23,430.00
585 S/. 27.50 S/. 16,087.50
950 S/. 27.50 S/. 26,125.00
S/. 27.50 S/. 58,437.50 S/. 27.50 S/. -
220 S/. 27.50 S/. 6,050.00
S/. 27.50 S/. 6,737.50 S/. 27.50 S/. -
S/. 609,565.00 6961 S/. 191,427.50
30286 S/. 418,137.50
S/. 609,565.00 37247 S/. 609,565.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 418,137.50


450 S/. 27.50 S/. 12,375.00
S/. 27.50 S/. 14,630.00 S/. 27.50 S/. -
450 S/. 27.50 S/. 12,375.00
450 S/. 27.50 S/. 12,375.00
450 S/. 27.50 S/. 12,375.00
450 S/. 27.50 S/. 12,375.00
320 S/. 27.50 S/. 8,800.00
S/. 27.50 S/. 8,910.00 S/. 27.50 S/. -
320 S/. 27.50 S/. 8,800.00
452 S/. 27.50 S/. 12,430.00
458 S/. 27.50 S/. 12,595.00
457 S/. 27.50 S/. 12,567.50
650 S/. 27.50 S/. 17,875.00
520 S/. 27.50 S/. 14,300.00
420 S/. 27.50 S/. 11,550.00
S/. 27.50 S/. 3,382.50 S/. 27.50 S/. -
200 S/. 27.50 S/. 5,500.00
200 S/. 27.50 S/. 5,500.00
300 S/. 27.50 S/. 8,250.00
500 S/. 27.50 S/. 13,750.00
S/. 27.50 S/. 167,530.00 S/. 27.50 S/. -
S/. 612,590.00 7047 S/. 193,792.50
30310 S/. 418,797.50
S/. 612,590.00 37357 S/. 612,590.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 418,797.50


S/. 27.50 S/. 240,130.00 S/. 27.50 S/. -
1150 S/. 27.50 S/. 31,625.00
1151 S/. 27.50 S/. 31,652.50
S/. 27.50 S/. 12,760.00 S/. 27.50 S/. -
S/. 27.50 S/. 12,567.50 S/. 27.50 S/. -
1152 S/. 27.50 S/. 31,680.00
1153 S/. 27.50 S/. 31,707.50
1154 S/. 27.50 S/. 31,735.00
1155 S/. 27.50 S/. 31,762.50
S/. 27.50 S/. 33,962.50 S/. 27.50 S/. -
S/. 27.50 S/. 20,790.00 S/. 27.50 S/. -
1156 S/. 27.50 S/. 31,790.00
1157 S/. 27.50 S/. 31,817.50
1158 S/. 27.50 S/. 31,845.00
1159 S/. 27.50 S/. 31,872.50
S/. 739,007.50 11545 S/. 317,487.50
30409 S/. 421,520.00
S/. 739,007.50 41954 S/. 739,007.50

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 13.86 S/. 421,520.00


980 S/. 27.50 S/. 26,950.00
990 S/. 27.50 S/. 27,225.00
S/. 27.50 S/. 24,420.00 S/. 27.50 S/. -
560 S/. 27.50 S/. 15,400.00
990 S/. 27.50 S/. 27,225.00
S/. 27.50 S/. 37,042.50 S/. 27.50 S/. -
999 S/. 27.50 S/. 27,472.50
1010 S/. 27.50 S/. 27,775.00
S/. 27.50 S/. 27,087.50 S/. 27.50 S/. -
1002 S/. 27.50 S/. 27,555.00
S/. 27.50 S/. 7,947.50 S/. 27.50 S/. -
S/. 27.50 S/. 12,870.00 S/. 27.50 S/. -
960 S/. 27.50 S/. 26,400.00
S/. 27.50 S/. 6,435.00 S/. 27.50 S/. -
S/. 27.50 S/. 174,405.00 S/. 27.50 S/. -
970 S/. 27.50 S/. 26,675.00
1020 S/. 27.50 S/. 28,050.00
756 S/. 27.50 S/. 20,790.00
S/. 711,727.50 10237 S/. 281,517.50
30725 S/. 430,210.00
S/. 711,727.50 40962 S/. 711,727.50

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 711,727.50


1123 S/. 27.50 S/. 30,882.50
1123 S/. 27.50 S/. 30,882.50
S/. 27.50 S/. 95,040.00 S/. 27.50 S/. -
S/. 27.50 S/. 64,515.00 S/. 27.50 S/. -
984 S/. 27.50 S/. 27,060.00
984 S/. 27.50 S/. 27,060.00
984 S/. 27.50 S/. 27,060.00
984 S/. 27.50 S/. 27,060.00
S/. 27.50 S/. 95,205.00 S/. 27.50 S/. -
1023 S/. 27.50 S/. 28,132.50
1023 S/. 27.50 S/. 28,132.50
1023 S/. 27.50 S/. 28,132.50
1023 S/. 27.50 S/. 28,132.50
S/. 27.50 S/. 156,255.00 S/. 27.50 S/. -
1023 S/. 27.50 S/. 28,132.50
978 S/. 27.50 S/. 26,895.00
978 S/. 27.50 S/. 26,895.00
978 S/. 27.50 S/. 26,895.00
S/. 27.50 S/. 12,815.00 S/. 27.50 S/. -
978 S/. 27.50 S/. 26,895.00
978 S/. 27.50 S/. 26,895.00
978 S/. 27.50 S/. 26,895.00
S/. 27.50 S/. 59,317.50 S/. 27.50 S/. -
S/. 1,194,875.00 17165 S/. 472,037.50
41366 S/. 722,837.50
S/. 1,194,875.00 58531 S/. 1,194,875.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,194,875.00


1461 S/. 27.50 S/. 40,177.50
S/. 27.50 S/. 6,435.00 S/. 27.50 S/. -
1461 S/. 27.50 S/. 40,177.50
S/. 27.50 S/. 125,895.00 S/. 27.50 S/. -
1461 S/. 27.50 S/. 40,177.50
S/. 27.50 S/. 156,145.00 S/. 27.50 S/. -
1523 S/. 27.50 S/. 41,882.50
1523 S/. 27.50 S/. 41,882.50
1532 S/. 27.50 S/. 42,130.00
S/. 27.50 S/. 67,567.50 S/. 27.50 S/. -
S/. 27.50 S/. 14,987.50 S/. 27.50 S/. -
1852 S/. 27.50 S/. 50,930.00
1452 S/. 27.50 S/. 39,930.00
1052 S/. 27.50 S/. 28,930.00
870 S/. 27.50 S/. 23,925.00
S/. 27.50 S/. 20,790.00 S/. 27.50 S/. -
S/. 1,586,695.00 14187 S/. 390,142.50
58592 S/. 1,196,552.50
S/. 1,586,695.00 72779 S/. 1,586,695.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,586,695.00


156 S/. 27.50 S/. 4,290.00
1461 S/. 27.50 S/. 40,177.50
145 S/. 27.50 S/. 3,987.50
S/. 27.50 S/. 154,935.00 S/. 27.50 S/. -
1461 S/. 27.50 S/. 40,177.50
S/. 27.50 S/. 127,435.00 S/. 27.50 S/. -
S/. 27.50 S/. 12,787.50 S/. 27.50 S/. -
1523 S/. 27.50 S/. 41,882.50
1523 S/. 27.50 S/. 41,882.50
1532 S/. 27.50 S/. 42,130.00
S/. 27.50 S/. 16,005.00 S/. 27.50 S/. -
S/. 27.50 S/. 22,192.50 S/. 27.50 S/. -
1852 S/. 27.50 S/. 50,930.00
1452 S/. 27.50 S/. 39,930.00
1052 S/. 27.50 S/. 28,930.00
S/. 27.50 S/. 19,250.00 S/. 26.50 S/. -
1220 S/. 27.50 S/. 33,550.00
S/. 27.50 S/. 16,390.00 S/. 27.50 S/. -
S/. 1,955,690.00 13377 S/. 367,867.50
72820 S/. 1,587,822.50
S/. 1,955,690.00 86197 S/. 1,955,690.00
RIZADO - DETALLE DEL INVENTARIO VALORIZADO"
January-2015
20456016486
FERREMAX

PROMEDIO PONDERADO
INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,510,382.50


360 S/. 27.50 S/. 9,900.00
300 S/. 27.50 S/. 8,250.00
S/. 27.50 S/. 98,147.50 S/. 27.50 S/. -
300 S/. 27.50 S/. 8,250.00
300 S/. 27.50 S/. 8,250.00
320 S/. 27.50 S/. 8,800.00
320 S/. 27.50 S/. 8,800.00
S/. 27.50 S/. 26,950.00 S/. 27.50 S/. -
S/. 27.50 S/. 27,637.50 S/. 27.50 S/. -
320 S/. 27.50 S/. 8,800.00
485 S/. 27.50 S/. 13,337.50
458 S/. 27.50 S/. 12,595.00
390 S/. 27.50 S/. 10,725.00
S/. 27.50 S/. 24,750.00 S/. 27.50 S/. -
121 S/. 27.50 S/. 3,327.50
520 S/. 27.50 S/. 14,300.00
750 S/. 27.50 S/. 20,625.00
950 S/. 27.50 S/. 26,125.00
S/. 27.50 S/. 18,947.50 S/. 27.50 S/. -
950 S/. 27.50 S/. 26,125.00
740 S/. 27.50 S/. 20,350.00
380 S/. 27.50 S/. 10,450.00
S/. 27.50 S/. 18,947.50 S/. 27.50 S/. -
S/. 1,725,762.50 7964 S/. 219,010.00
54791 S/. 1,506,752.50
S/. 1,725,762.50 62755 S/. 1,725,762.50

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,506,752.50


980 S/. 27.50 S/. 26,950.00
S/. 27.50 S/. 21,395.00 S/. 27.50 S/. -
1025 S/. 27.50 S/. 28,187.50
S/. 27.50 S/. 125,345.00 S/. -
S/. 27.50 S/. 12,567.50 S/. -
1540 S/. 27.50 S/. 42,350.00
1027 S/. 27.50 S/. 28,242.50
1654 S/. 27.50 S/. 45,485.00
1234 S/. 27.50 S/. 33,935.00
S/. 27.50 S/. 86,762.50 S/. -
1535 S/. 27.50 S/. 42,212.50
1054 S/. 27.50 S/. 28,985.00
S/. 27.50 S/. 88,412.50 S/. -
1230 S/. 27.50 S/. 33,825.00
1010 S/. 27.50 S/. 27,775.00
S/. 27.50 S/. 4,262.50 S/. -
S/. 1,845,497.50 12289 S/. 337,947.50
54820 S/. 1,507,550.00
S/. 1,845,497.50 67109 S/. 1,845,497.50

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,507,550.00


890 S/. 27.50 S/. 24,475.00
650 S/. 27.50 S/. 17,875.00
S/. 27.50 S/. 4,262.50 S/. 27.50 S/. -
572 S/. 27.50 S/. 15,730.00
980 S/. 27.50 S/. 26,950.00
S/. 27.50 S/. 20,735.00 S/. 27.50 S/. -
S/. 27.50 S/. 17,682.50 S/. 27.50 S/. -
978 S/. 27.50 S/. 26,895.00
621 S/. 27.50 S/. 17,077.50
541 S/. 27.50 S/. 14,877.50
S/. 27.50 S/. 18,067.50 S/. 27.50 S/. -
S/. 27.50 S/. 6,435.00 S/. 27.50 S/. -
251 S/. 27.50 S/. 6,902.50
987 S/. 27.50 S/. 27,142.50
687 S/. 27.50 S/. 18,892.50
891 S/. 27.50 S/. 24,502.50
S/. 27.50 S/. 632.50 S/. 27.50 S/. -
S/. 1,575,365.00 8048 S/. 221,320.00
49238 S/. 1,354,045.00
S/. 1,575,365.00 57286 S/. 1,575,365.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,354,045.00


120 S/. 27.50 S/. 3,300.00
120 S/. 27.50 S/. 3,300.00
S/. 27.50 S/. 67,705.00 S/. 27.50 S/. -
120 S/. 27.50 S/. 3,300.00
120 S/. 27.50 S/. 3,300.00
120 S/. 27.50 S/. 3,300.00
850 S/. 27.50 S/. 23,375.00
S/. 27.50 S/. 4,262.50 S/. 27.50 S/. -
S/. 27.50 S/. 17,985.00 S/. 27.50 S/. -
950 S/. 27.50 S/. 26,125.00
650 S/. 27.50 S/. 17,875.00
752 S/. 27.50 S/. 20,680.00
98 S/. 27.50 S/. 2,695.00
S/. 27.50 S/. 42,405.00 S/. 27.50 S/. -
98 S/. 27.50 S/. 2,695.00
98 S/. 27.50 S/. 2,695.00
436 S/. 27.50 S/. 11,990.00
185 S/. 27.50 S/. 5,087.50
S/. 27.50 S/. 15,070.00 S/. 27.50 S/. -
523 S/. 27.50 S/. 14,382.50
456 S/. 27.50 S/. 12,540.00
895 S/. 27.50 S/. 24,612.50
S/. 27.50 S/. 34,182.50 S/. 27.50 S/. -
S/. 1,535,655.00 6591 S/. 181,252.50
49251 S/. 1,354,402.50
S/. 1,535,655.00 55842 S/. 1,535,655.00
INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,354,402.50


1461 S/. 27.50 S/. 40,177.50
S/. 27.50 S/. 63,910.00 S/. 27.50 S/. -
1461 S/. 27.50 S/. 40,177.50
S/. 27.50 S/. 6,435.00 S/. 27.50 S/. -
S/. 27.50 S/. 18,645.00 S/. 27.50 S/. -
1461 S/. 27.50 S/. 40,177.50
1523 S/. 27.50 S/. 41,882.50
1523 S/. 27.50 S/. 41,882.50
1532 S/. 27.50 S/. 42,130.00
S/. 27.50 S/. 217,112.50 S/. 27.50 S/. -
S/. 27.50 S/. 15,620.00 S/. 27.50 S/. -
1852 S/. 27.50 S/. 50,930.00
1452 S/. 27.50 S/. 39,930.00
1052 S/. 27.50 S/. 28,930.00
220 S/. 27.50 S/. 6,050.00
S/. 27.50 S/. 64,405.00 S/. 27.50 S/. -
S/. 1,740,530.00 13537 S/. 372,267.50
49755 S/. 1,368,262.50
S/. 1,740,530.00 63292 S/. 1,740,530.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,368,262.50


1234 S/. 27.50 S/. 33,935.00
983 S/. 27.50 S/. 27,032.50
S/. 27.50 S/. 24,750.00 S/. 27.50 S/. -
760 S/. 27.50 S/. 20,900.00
1011 S/. 27.50 S/. 27,802.50
S/. 27.50 S/. 12,375.00 S/. 27.50 S/. -
S/. 27.50 S/. 43,010.00 S/. 27.50 S/. -
1003 S/. 27.50 S/. 27,582.50
1003 S/. 27.50 S/. 27,582.50
1003 S/. 27.50 S/. 27,582.50
S/. 27.50 S/. 9,487.50 S/. 27.50 S/. -
S/. 27.50 S/. 69,712.50 S/. 27.50 S/. -
852 S/. 27.50 S/. 23,430.00
988 S/. 27.50 S/. 27,170.00
950 S/. 27.50 S/. 26,125.00
980 S/. 27.50 S/. 26,950.00
S/. 27.50 S/. 155,237.50 S/. 27.50 S/. -
S/. 1,682,835.00 10767 S/. 296,092.50
50427 S/. 1,386,742.50
S/. 1,682,835.00 61194 S/. 1,682,835.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,386,742.50


650 S/. 27.50 S/. 17,875.00
650 S/. 27.50 S/. 17,875.00
S/. 27.50 S/. 7,810.00 S/. 27.50 S/. -
650 S/. 27.50 S/. 17,875.00
650 S/. 27.50 S/. 17,875.00
650 S/. 27.50 S/. 17,875.00
680 S/. 27.50 S/. 18,700.00
S/. 27.50 S/. 125,482.50 S/. 27.50 S/. -
S/. 27.50 S/. 33,935.00 S/. 27.50 S/. -
680 S/. 27.50 S/. 18,700.00
680 S/. 27.50 S/. 18,700.00
750 S/. 27.50 S/. 20,625.00
750 S/. 27.50 S/. 20,625.00
S/. 27.50 S/. 11,962.50 S/. 27.50 S/. -
750 S/. 27.50 S/. 20,625.00
680 S/. 27.50 S/. 18,700.00
680 S/. 27.50 S/. 18,700.00
680 S/. 27.50 S/. 18,700.00
S/. 27.50 S/. 632.50 S/. 27.50 S/. -
680 S/. 27.50 S/. 18,700.00
450 S/. 27.50 S/. 12,375.00
450 S/. 27.50 S/. 12,375.00
S/. 27.50 S/. 155,485.00 S/. 27.50 S/. -
S/. 1,722,050.00 11160 S/. 306,900.00
51460 S/. 1,415,150.00
S/. 1,722,050.00 62620 S/. 1,722,050.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,415,150.00


990 S/. 27.50 S/. 27,225.00
S/. 27.50 S/. 16,307.50 S/. 27.50 S/. -
990 S/. 27.50 S/. 27,225.00
S/. 27.50 S/. 28,435.00 S/. 27.50 S/. -
S/. 27.50 S/. 27,582.50 S/. 27.50 S/. -
1152 S/. 27.50 S/. 31,680.00
1153 S/. 27.50 S/. 31,707.50
1154 S/. 27.50 S/. 31,735.00
980 S/. 27.50 S/. 26,950.00
S/. 27.50 S/. 71,610.00 S/. 27.50 S/. -
S/. 27.50 S/. 64,405.00 S/. 27.50 S/. -
980 S/. 27.50 S/. 26,950.00
1157 S/. 27.50 S/. 31,817.50
1158 S/. 27.50 S/. 31,845.00
1159 S/. 27.50 S/. 31,872.50
S/. 27.50 S/. 94,957.50 S/. 27.50 S/. -
S/. 1,718,447.50 10873 S/. 299,007.50
51616 S/. 1,419,440.00
S/. 1,718,447.50 62489 S/. 1,718,447.50

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 1,419,440.00


5891 S/. 27.50 S/. 162,002.50
5891 S/. 27.50 S/. 162,002.50
S/. 27.50 S/. 118,910.00 S/. 27.50 S/. -
5891 S/. 27.50 S/. 162,002.50
7801 S/. 27.50 S/. 214,527.50
S/. 27.50 S/. 299,007.50 S/. 27.50 S/. -
S/. 27.50 S/. 891,632.50 S/. 27.50 S/. -
7801 S/. 27.50 S/. 214,527.50
7801 S/. 27.50 S/. 214,527.50
9854 S/. 27.50 S/. 270,985.00
S/. 27.50 S/. 300,767.50 S/. 27.50 S/. -
S/. 27.50 S/. 146,437.50 S/. 27.50 S/. -
5601 S/. 27.50 S/. 154,027.50
5601 S/. 27.50 S/. 154,027.50
5601 S/. 27.50 S/. 154,027.50
5698 S/. 27.50 S/. 156,695.00
S/. 27.50 S/. 271,590.00 S/. 27.50 S/. -
S/. 3,447,785.00 73431 S/. 2,019,352.50
51943 S/. 1,428,432.50
S/. 3,447,785.00 125374 S/. 3,447,785.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 3,447,785.00


1123 S/. 27.50 S/. 30,882.50
1123 S/. 27.50 S/. 30,882.50
S/. 27.50 S/. 28,435.00 S/. 27.50 S/. -
984 S/. 27.50 S/. 27,060.00
984 S/. 27.50 S/. 27,060.00
984 S/. 27.50 S/. 27,060.00
984 S/. 27.50 S/. 27,060.00
S/. 27.50 S/. 12,375.00 S/. 27.50 S/. -
S/. 27.50 S/. 34,457.50 S/. 27.50 S/. -
1023 S/. 27.50 S/. 28,132.50
1023 S/. 27.50 S/. 28,132.50
1023 S/. 27.50 S/. 28,132.50
1023 S/. 27.50 S/. 28,132.50
S/. 27.50 S/. 138,380.00 S/. 27.50 S/. -
1023 S/. 27.50 S/. 28,132.50
978 S/. 27.50 S/. 26,895.00
978 S/. 27.50 S/. 26,895.00
978 S/. 27.50 S/. 26,895.00
S/. 27.50 S/. 33,935.00 S/. 27.50 S/. -
978 S/. 27.50 S/. 26,895.00
978 S/. 27.50 S/. 26,895.00
978 S/. 27.50 S/. 26,895.00
S/. 27.50 S/. 26,400.00 S/. 27.50 S/. -
S/. 3,721,767.50 17165 S/. 472,037.50
118172 S/. 3,249,730.00
S/. 3,721,767.50 135337 S/. 3,721,767.50

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario

S/. 27.50 S/. 3,721,767.50


120 S/. 27.50 S/. 3,300.00
S/. 27.50 S/. 89,155.00 S/. 27.50 S/. -
120 S/. 27.50 S/. 3,300.00
S/. 27.50 S/. 66,660.00 S/. 27.50 S/. -
S/. 27.50 S/. 28,435.00 S/. 27.50 S/. -
120 S/. 27.50 S/. 3,300.00
120 S/. 27.50 S/. 3,300.00
980 S/. 27.50 S/. 26,950.00
980 S/. 27.50 S/. 26,950.00
S/. 27.50 S/. 6,380.00 S/. 27.50 S/. -
S/. 27.50 S/. 11,880.00 S/. 27.50 S/. -
980 S/. 27.50 S/. 26,950.00
980 S/. 27.50 S/. 26,950.00
1052 S/. 27.50 S/. 28,930.00
870 S/. 27.50 S/. 23,925.00
S/. 27.50 S/. 9,487.50 S/. 27.50 S/. -
S/. 3,933,765.00 6322 S/. 173,855.00
136724 S/. 3,759,910.00
S/. 3,933,765.00 143046 S/. 3,933,765.00

INGRESO SALIDA
Valor Valor
Monto Cantidad Monto
Unitario Unitario
S/. 27.50 S/. 3,933,765.00
156 S/. 27.50 S/. 4,290.00
S/. 27.50 S/. 26,537.50 S/. 28.50 S/. -
450 S/. 29.50 S/. 13,275.00
S/. 27.50 S/. 21,037.50 S/. 30.50 S/. -
S/. 27.50 S/. 9,487.50 S/. 31.50 S/. -
145 S/. 32.50 S/. 4,712.50
187 S/. 33.50 S/. 6,264.50
187 S/. 34.50 S/. 6,451.50
156 S/. 35.50 S/. 5,538.00
S/. 27.50 S/. 18,535.00 S/. 36.50 S/. -
187 S/. 37.50 S/. 7,012.50
S/. 27.50 S/. 12,457.50 S/. 38.50 S/. -
187 S/. 39.50 S/. 7,386.50
S/. 27.50 S/. 30,057.50 S/. 40.50 S/. -
720 S/. 41.50 S/. 29,880.00
720 S/. 42.50 S/. 30,600.00
720 S/. 43.50 S/. 31,320.00
S/. 4,051,877.50 3815 S/. 146,730.50
143526 S/. 3,905,147.00
S/. 4,051,877.50 147341 S/. 4,051,877.50
IR MENU

SALDOS
Valor
Cantidad Monto
Unitario

561 S/. 27.50 S/. 15,427.50


261 S/. 27.50 S/. 7,177.50
3717 S/. 27.50 S/. 102,217.50
3417 S/. 27.50 S/. 93,967.50
3117 S/. 27.50 S/. 85,717.50
2817 S/. 27.50 S/. 77,467.50
2497 S/. 27.50 S/. 68,667.50
2177 S/. 27.50 S/. 59,867.50
1857 S/. 27.50 S/. 51,067.50
1724 S/. 27.50 S/. 47,410.00
1266 S/. 27.50 S/. 34,815.00
809 S/. 27.50 S/. 22,247.50
959 S/. 27.50 S/. 26,372.50
838 S/. 27.50 S/. 23,045.00
318 S/. 27.50 S/. 8,745.00
2670 S/. 27.50 S/. 73,425.00
2250 S/. 27.50 S/. 61,875.00
2050 S/. 27.50 S/. 56,375.00
1850 S/. 27.50 S/. 50,875.00
1727 S/. 27.50 S/. 47,492.50
2957 S/. 27.50 S/. 81,317.50
2816 S/. 27.50 S/. 77,440.00
SALDOS
Valor
Cantidad Monto
Unitario
2816 27.50 77,440.00

5632 S/. 27.50 S/. 154,880.00


6385 S/. 27.50 S/. 175,587.50
6253 S/. 27.50 S/. 171,957.50
5999 S/. 27.50 S/. 164,972.50
8351 S/. 27.50 S/. 229,652.50
13785 S/. 27.50 S/. 379,087.50
13661 S/. 27.50 S/. 375,677.50
13563 S/. 27.50 S/. 372,982.50
13471 S/. 27.50 S/. 370,452.50
13393 S/. 27.50 S/. 368,307.50
14162 S/. 27.50 S/. 389,455.00
14063 S/. 27.50 S/. 386,732.50
13968 S/. 27.50 S/. 384,120.00
14942 S/. 27.50 S/. 410,905.00
14879 S/. 27.50 S/. 409,172.50
14781 S/. 27.50 S/. 406,477.50
15081 S/. 27.50 S/. 414,727.50

SALDOS
Valor
Cantidad Monto
Unitario
15081 27.50 414,727.50

30162 S/. 27.50 S/. 414,727.50


30006 S/. 13.68 S/. 410,437.50
29874 S/. 13.62 S/. 406,807.50
29729 S/. 13.55 S/. 402,820.00
29475 S/. 13.43 S/. 395,835.00
29285 S/. 13.34 S/. 390,610.00
29095 S/. 13.25 S/. 385,385.00
28895 S/. 13.15 S/. 379,885.00
30129 S/. 13.73 S/. 413,820.00
29944 S/. 13.65 S/. 408,732.50
29764 S/. 13.57 S/. 403,782.50
29644 S/. 13.51 S/. 400,482.50
29424 S/. 13.41 S/. 394,432.50
29204 S/. 13.30 S/. 388,382.50
29949 S/. 13.65 S/. 408,870.00

SALDOS
Valor
Cantidad Monto
Unitario

29949.00 S/.27.50 S/.408,870.00


34294 S/. 15.41 S/. 528,357.50
33314 S/. 15.05 S/. 501,407.50
32334 S/. 14.67 S/. 474,457.50
31814 S/. 14.46 S/. 460,157.50
38357 S/. 16.69 S/. 640,090.00
37507 S/. 16.44 S/. 616,715.00
36657 S/. 16.19 S/. 593,340.00
35807 S/. 15.92 S/. 569,965.00
36263 S/. 16.06 S/. 582,505.00
35313 S/. 15.76 S/. 556,380.00
34663 S/. 15.54 S/. 538,505.00
33911 S/. 15.27 S/. 517,825.00
33261 S/. 15.03 S/. 499,950.00
32610 S/. 14.78 S/. 482,047.50
31857 S/. 14.48 S/. 461,340.00
31421 S/. 14.30 S/. 449,350.00
31236 S/. 14.22 S/. 444,262.50
31436 S/. 14.31 S/. 449,762.50
30913 S/. 14.08 S/. 435,380.00
30457 S/. 13.88 S/. 422,840.00
29562 S/. 13.47 S/. 398,227.50
30018 S/. 13.68 S/. 410,767.50

SALDOS
Valor
Cantidad Monto
Unitario

30018.00 S/.27.50 S/.410,767.50


30893 S/. 14.08 S/. 434,830.00
29432 S/. 13.41 S/. 394,652.50
27971 S/. 12.67 S/. 354,475.00
28435 S/. 12.91 S/. 367,235.00
29189 S/. 13.29 S/. 387,970.00
27728 S/. 12.54 S/. 347,792.50
26205 S/. 11.67 S/. 305,910.00
24682 S/. 10.70 S/. 264,027.50
23150 S/. 9.59 S/. 221,897.50
33037 S/. 14.95 S/. 493,790.00
33937 S/. 15.28 S/. 518,540.00
32085 S/. 14.57 S/. 467,610.00
30633 S/. 13.96 S/. 427,680.00
29581 S/. 13.48 S/. 398,750.00
30381 S/. 13.85 S/. 420,750.00
30161 S/. 13.75 S/. 414,700.00
SALDOS
Valor
Cantidad Monto
Unitario

30161.00 S/.27.50 S/.414,700.00


32062 S/. 14.56 S/. 466,977.50
32605 S/. 14.78 S/. 481,910.00
31625 S/. 14.39 S/. 454,960.00
30635 S/. 13.96 S/. 427,735.00
30290 S/. 13.81 S/. 418,247.50
29829 S/. 13.60 S/. 405,570.00
30281 S/. 13.80 S/. 418,000.00
31259 S/. 14.23 S/. 444,895.00
30736 S/. 14.01 S/. 430,512.50
30213 S/. 13.77 S/. 416,130.00
29681 S/. 13.53 S/. 401,500.00
30023 S/. 13.69 S/. 410,905.00
30523 S/. 13.91 S/. 424,655.00
29671 S/. 13.52 S/. 401,225.00
29086 S/. 13.24 S/. 385,137.50
28136 S/. 12.76 S/. 359,012.50
30261 S/. 13.79 S/. 417,450.00
30041 S/. 13.69 S/. 411,400.00
30286 S/. 13.81 S/. 418,137.50

SALDOS
Valor
Cantidad Monto
Unitario

30286.00 S/.27.50 S/.418,137.50


29836 S/. 13.60 S/. 405,762.50
30368 S/. 13.84 S/. 420,392.50
29918 S/. 13.64 S/. 408,017.50
29468 S/. 13.43 S/. 395,642.50
29018 S/. 13.21 S/. 383,267.50
28568 S/. 12.98 S/. 370,892.50
28248 S/. 12.82 S/. 362,092.50
28572 S/. 12.98 S/. 371,002.50
28252 S/. 12.82 S/. 362,202.50
27800 S/. 12.58 S/. 349,772.50
27342 S/. 12.33 S/. 337,177.50
26885 S/. 12.07 S/. 324,610.00
26235 S/. 11.69 S/. 306,735.00
25715 S/. 11.37 S/. 292,435.00
25295 S/. 11.10 S/. 280,885.00
25418 S/. 11.18 S/. 284,267.50
25218 S/. 11.05 S/. 278,767.50
25018 S/. 10.92 S/. 273,267.50
24718 S/. 10.72 S/. 265,017.50
24218 S/. 10.38 S/. 251,267.50
30310 S/. 13.82 S/. 418,797.50

SALDOS
Valor
Cantidad Monto
Unitario

30310.00 S/.27.50 S/.418,797.50


39042 S/. 16.88 S/. 658,927.50
37892 S/. 16.56 S/. 627,302.50
36741 S/. 16.21 S/. 595,650.00
37205 S/. 16.35 S/. 608,410.00
37662 S/. 16.49 S/. 620,977.50
36510 S/. 16.14 S/. 589,297.50
35357 S/. 15.77 S/. 557,590.00
34203 S/. 15.37 S/. 525,855.00
33048 S/. 14.95 S/. 494,092.50
34283 S/. 15.40 S/. 528,055.00
35039 S/. 15.66 S/. 548,845.00
33883 S/. 15.26 S/. 517,055.00
32726 S/. 14.83 S/. 485,237.50
31568 S/. 14.36 S/. 453,392.50
30409 S/. 13.86 S/. 421,520.00

SALDOS
Valor
Cantidad Monto
Unitario

30409.00 S/.27.50 S/.421,520.00


29429 S/.27.50 S/. 394,570.00
28439 S/.27.50 S/. 367,345.00
29327 S/.27.50 S/. 391,765.00
28767 S/.27.50 S/. 376,365.00
27777 S/.27.50 S/. 349,140.00
29124 S/.27.50 S/. 386,182.50
28125 S/.27.50 S/. 358,710.00
27115 S/.27.50 S/. 330,935.00
28100 S/.27.50 S/. 358,022.50
27098 S/.27.50 S/. 330,467.50
27387 S/.27.50 S/. 338,415.00
27855 S/.27.50 S/. 351,285.00
26895 S/.27.50 S/. 324,885.00
27129 S/.27.50 S/. 331,320.00
33471 S/.27.50 S/. 505,725.00
32501 S/.27.50 S/. 479,050.00
31481 S/.27.50 S/. 451,000.00
30725 S/.27.50 S/. 430,210.00

SALDOS
Valor
Cantidad Monto
Unitario

40962.00 S/.27.50 S/.711,727.50


39839 S/.27.50 S/. 680,845.00
38716 S/.27.50 S/. 649,962.50
42172 S/.27.50 S/. 745,002.50
44518 S/.27.50 S/. 809,517.50
43534 S/.27.50 S/. 782,457.50
42550 S/.27.50 S/. 755,397.50
41566 S/.27.50 S/. 728,337.50
40582 S/.27.50 S/. 701,277.50
44044 S/.27.50 S/. 796,482.50
43021 S/.27.50 S/. 768,350.00
41998 S/.27.50 S/. 740,217.50
40975 S/.27.50 S/. 712,085.00
39952 S/.27.50 S/. 683,952.50
45634 S/.27.50 S/. 840,207.50
44611 S/.27.50 S/. 812,075.00
43633 S/.27.50 S/. 785,180.00
42655 S/.27.50 S/. 758,285.00
41677 S/.27.50 S/. 731,390.00
42143 S/.27.50 S/. 744,205.00
41165 S/.27.50 S/. 717,310.00
40187 S/.27.50 S/. 690,415.00
39209 S/.27.50 S/. 663,520.00
41366 S/.27.50 S/. 722,837.50

SALDOS
Valor
Cantidad Monto
Unitario

58531.00 S/.27.50 S/.1,194,875.00


57070 S/.27.50 S/. 1,154,697.50
57304 S/.27.50 S/. 1,161,132.50
55843 S/.27.50 S/. 1,120,955.00
60421 S/.27.50 S/. 1,246,850.00
58960 S/.27.50 S/. 1,206,672.50
64638 S/.27.50 S/. 1,362,817.50
63115 S/.27.50 S/. 1,320,935.00
61592 S/.27.50 S/. 1,279,052.50
60060 S/.27.50 S/. 1,236,922.50
62517 S/.27.50 S/. 1,304,490.00
63062 S/.27.50 S/. 1,319,477.50
61210 S/.27.50 S/. 1,268,547.50
59758 S/.27.50 S/. 1,228,617.50
58706 S/.27.50 S/. 1,199,687.50
57836 S/.27.50 S/. 1,175,762.50
58592 S/.27.50 S/. 1,196,552.50

SALDOS
Valor
Cantidad Monto
Unitario

72779.00 S/.27.50 S/.1,586,695.00


72623 S/.27.50 S/. 1,582,405.00
71162 S/.27.50 S/. 1,542,227.50
71017 S/.27.50 S/. 1,538,240.00
76651 S/.27.50 S/. 1,693,175.00
75190 S/.27.50 S/. 1,652,997.50
79824 S/.27.50 S/. 1,780,432.50
80289 S/.27.50 S/. 1,793,220.00
78766 S/.27.50 S/. 1,751,337.50
77243 S/.27.50 S/. 1,709,455.00
75711 S/.27.50 S/. 1,667,325.00
76293 S/.27.50 S/. 1,683,330.00
77100 S/.27.50 S/. 1,705,522.50
75248 S/.27.50 S/. 1,654,592.50
73796 S/.27.50 S/. 1,614,662.50
72744 S/.27.50 S/. 1,585,732.50
73444 S/.27.50 S/. 1,604,982.50
72224 S/.27.50 S/. 1,571,432.50
72820 S/.27.50 S/. 1,587,822.50
SALDOS
Valor
Cantidad Monto
Unitario

54923 S/. 27.50 S/. 1,510,382.50


54563 S/. 27.50 S/. 1,500,482.50
54263 S/. 27.50 S/. 1,492,232.50
57832 S/. 27.50 S/. 1,590,380.00
57532 S/. 27.50 S/. 1,582,130.00
57232 S/. 27.50 S/. 1,573,880.00
56912 S/. 27.50 S/. 1,565,080.00
56592 S/. 27.50 S/. 1,556,280.00
57572 S/. 27.50 S/. 1,583,230.00
58577 S/. 27.50 S/. 1,610,867.50
58257 S/. 27.50 S/. 1,602,067.50
57772 S/. 27.50 S/. 1,588,730.00
57314 S/. 27.50 S/. 1,576,135.00
56924 S/. 27.50 S/. 1,565,410.00
57824 S/. 27.50 S/. 1,590,160.00
57703 S/. 27.50 S/. 1,586,832.50
57183 S/. 27.50 S/. 1,572,532.50
56433 S/. 27.50 S/. 1,551,907.50
55483 S/. 27.50 S/. 1,525,782.50
56172 S/. 27.50 S/. 1,544,730.00
55222 S/. 27.50 S/. 1,518,605.00
54482 S/. 27.50 S/. 1,498,255.00
54102 S/. 27.50 S/. 1,487,805.00
54791 S/. 27.50 S/. 1,506,752.50

SALDOS
Valor
Cantidad Monto
Unitario

54791.00 S/.27.50 S/.1,506,752.50


53811 S/. 27.50 S/. 1,479,802.50
54589 S/. 27.50 S/. 1,501,197.50
53564 S/. 27.50 S/. 1,473,010.00
58122 S/. 27.50 S/. 1,598,355.00
58579 S/. 27.50 S/. 1,610,922.50
57039 S/. 27.50 S/. 1,568,572.50
56012 S/. 27.50 S/. 1,540,330.00
54358 S/. 27.50 S/. 1,494,845.00
53124 S/. 27.50 S/. 1,460,910.00
56279 S/. 27.50 S/. 1,547,672.50
54744 S/. 27.50 S/. 1,505,460.00
53690 S/. 27.50 S/. 1,476,475.00
56905 S/. 27.50 S/. 1,564,887.50
55675 S/. 27.50 S/. 1,531,062.50
54665 S/. 27.50 S/. 1,503,287.50
54820 S/. 27.50 S/. 1,507,550.00

SALDOS
Valor
Cantidad Monto
Unitario

54820 S/. 27.50 S/. 1,507,550.00


53930 S/. 27.50 S/. 1,483,075.00
53280 S/. 27.50 S/. 1,465,200.00
53435 S/. 27.50 S/. 1,469,462.50
52863 S/. 27.50 S/. 1,453,732.50
51883 S/. 27.50 S/. 1,426,782.50
52637 S/. 27.50 S/. 1,447,517.50
53280 S/. 27.50 S/. 1,465,200.00
52302 S/. 27.50 S/. 1,438,305.00
51681 S/. 27.50 S/. 1,421,227.50
51140 S/. 27.50 S/. 1,406,350.00
51797 S/. 27.50 S/. 1,424,417.50
52031 S/. 27.50 S/. 1,430,852.50
51780 S/. 27.50 S/. 1,423,950.00
50793 S/. 27.50 S/. 1,396,807.50
50106 S/. 27.50 S/. 1,377,915.00
49215 S/. 27.50 S/. 1,353,412.50
49238 S/. 27.50 S/. 1,354,045.00

SALDOS
Valor
Cantidad Monto
Unitario

49238.00 S/.27.50 S/.1,354,045.00


49118 S/. 27.50 S/. 1,350,745.00
48998 S/. 27.50 S/. 1,347,445.00
51460 S/. 27.50 S/. 1,415,150.00
51340 S/. 27.50 S/. 1,411,850.00
51220 S/. 27.50 S/. 1,408,550.00
51100 S/. 27.50 S/. 1,405,250.00
50250 S/. 27.50 S/. 1,381,875.00
50405 S/. 27.50 S/. 1,386,137.50
51059 S/. 27.50 S/. 1,404,122.50
50109 S/. 27.50 S/. 1,377,997.50
49459 S/. 27.50 S/. 1,360,122.50
48707 S/. 27.50 S/. 1,339,442.50
48609 S/. 27.50 S/. 1,336,747.50
50151 S/. 27.50 S/. 1,379,152.50
50053 S/. 27.50 S/. 1,376,457.50
49955 S/. 27.50 S/. 1,373,762.50
49519 S/. 27.50 S/. 1,361,772.50
49334 S/. 27.50 S/. 1,356,685.00
49882 S/. 27.50 S/. 1,371,755.00
49359 S/. 27.50 S/. 1,357,372.50
48903 S/. 27.50 S/. 1,344,832.50
48008 S/. 27.50 S/. 1,320,220.00
49251 S/. 27.50 S/. 1,354,402.50
SALDOS
Valor
Cantidad Monto
Unitario

49251.00 S/.27.50 S/.1,354,402.50


47790 S/. 27.50 S/. 1,314,225.00
50114 S/. 27.50 S/. 1,378,135.00
48653 S/. 27.50 S/. 1,337,957.50
48887 S/. 27.50 S/. 1,344,392.50
49565 S/. 27.50 S/. 1,363,037.50
48104 S/. 27.50 S/. 1,322,860.00
46581 S/. 27.50 S/. 1,280,977.50
45058 S/. 27.50 S/. 1,239,095.00
43526 S/. 27.50 S/. 1,196,965.00
51421 S/. 27.50 S/. 1,414,077.50
51989 S/. 27.50 S/. 1,429,697.50
50137 S/. 27.50 S/. 1,378,767.50
48685 S/. 27.50 S/. 1,338,837.50
47633 S/. 27.50 S/. 1,309,907.50
47413 S/. 27.50 S/. 1,303,857.50
49755 S/. 27.50 S/. 1,368,262.50

SALDOS
Valor
Cantidad Monto
Unitario

49755.00 S/.27.50 S/.1,368,262.50


48521 S/. 27.50 S/. 1,334,327.50
47538 S/. 27.50 S/. 1,307,295.00
48438 S/. 27.50 S/. 1,332,045.00
47678 S/. 27.50 S/. 1,311,145.00
46667 S/. 27.50 S/. 1,283,342.50
47117 S/. 27.50 S/. 1,295,717.50
48681 S/. 27.50 S/. 1,338,727.50
47678 S/. 27.50 S/. 1,311,145.00
46675 S/. 27.50 S/. 1,283,562.50
45672 S/. 27.50 S/. 1,255,980.00
46017 S/. 27.50 S/. 1,265,467.50
48552 S/. 27.50 S/. 1,335,180.00
47700 S/. 27.50 S/. 1,311,750.00
46712 S/. 27.50 S/. 1,284,580.00
45762 S/. 27.50 S/. 1,258,455.00
44782 S/. 27.50 S/. 1,231,505.00
50427 S/. 27.50 S/. 1,386,742.50

SALDOS
Valor
Cantidad Monto
Unitario

50427.00 S/.27.50 S/.1,386,742.50


49777 S/. 27.50 S/. 1,368,867.50
49127 S/. 27.50 S/. 1,350,992.50
49411 S/. 27.50 S/. 1,358,802.50
48761 S/. 27.50 S/. 1,340,927.50
48111 S/. 27.50 S/. 1,323,052.50
47461 S/. 27.50 S/. 1,305,177.50
46781 S/. 27.50 S/. 1,286,477.50
51344 S/. 27.50 S/. 1,411,960.00
52578 S/. 27.50 S/. 1,445,895.00
51898 S/. 27.50 S/. 1,427,195.00
51218 S/. 27.50 S/. 1,408,495.00
50468 S/. 27.50 S/. 1,387,870.00
49718 S/. 27.50 S/. 1,367,245.00
50153 S/. 27.50 S/. 1,379,207.50
49403 S/. 27.50 S/. 1,358,582.50
48723 S/. 27.50 S/. 1,339,882.50
48043 S/. 27.50 S/. 1,321,182.50
47363 S/. 27.50 S/. 1,302,482.50
47386 S/. 27.50 S/. 1,303,115.00
46706 S/. 27.50 S/. 1,284,415.00
46256 S/. 27.50 S/. 1,272,040.00
45806 S/. 27.50 S/. 1,259,665.00
51460 S/. 27.50 S/. 1,415,150.00
SALDOS
Valor
Cantidad Monto
Unitario

51460.00 S/.27.50 S/.1,415,150.00


50470 S/. 27.50 S/. 1,387,925.00
51063 S/. 27.50 S/. 1,404,232.50
50073 S/. 27.50 S/. 1,377,007.50
51107 S/. 27.50 S/. 1,405,442.50
52110 S/. 27.50 S/. 1,433,025.00
50958 S/. 27.50 S/. 1,401,345.00
49805 S/. 27.50 S/. 1,369,637.50
48651 S/. 27.50 S/. 1,337,902.50
47671 S/. 27.50 S/. 1,310,952.50
50275 S/. 27.50 S/. 1,382,562.50
52617 S/. 27.50 S/. 1,446,967.50
51637 S/. 27.50 S/. 1,420,017.50
50480 S/. 27.50 S/. 1,388,200.00
49322 S/. 27.50 S/. 1,356,355.00
48163 S/. 27.50 S/. 1,324,482.50
51616 S/. 27.50 S/. 1,419,440.00

SALDOS
Valor
Cantidad Monto
Unitario

51616.00 S/. 27.50 S/.1,419,440.00


45725 S/. 27.50 S/. 1,257,437.50
39834 S/. 27.50 S/. 1,095,435.00
44158 S/. 27.50 S/. 1,214,345.00
38267 S/. 27.50 S/. 1,052,342.50
30466 S/. 27.50 S/. 837,815.00
41339 S/. 27.50 S/. 1,136,822.50
73762 S/. 27.50 S/. 2,028,455.00
65961 S/. 27.50 S/. 1,813,927.50
58160 S/. 27.50 S/. 1,599,400.00
48306 S/. 27.50 S/. 1,328,415.00
59243 S/. 27.50 S/. 1,629,182.50
64568 S/. 27.50 S/. 1,775,620.00
58967 S/. 27.50 S/. 1,621,592.50
53366 S/. 27.50 S/. 1,467,565.00
47765 S/. 27.50 S/. 1,313,537.50
42067 S/. 27.50 S/. 1,156,842.50
51943 S/. 27.50 S/. 1,428,432.50

SALDOS
Valor
Cantidad Monto
Unitario

125374.00 S/. 27.50 S/.3,447,785.00


124251 S/. 27.50 S/. 3,416,902.50
123128 S/. 27.50 S/. 3,386,020.00
124162 S/. 27.50 S/. 3,414,455.00
123178 S/. 27.50 S/. 3,387,395.00
122194 S/. 27.50 S/. 3,360,335.00
121210 S/. 27.50 S/. 3,333,275.00
120226 S/. 27.50 S/. 3,306,215.00
120676 S/. 27.50 S/. 3,318,590.00
121929 S/. 27.50 S/. 3,353,047.50
120906 S/. 27.50 S/. 3,324,915.00
119883 S/. 27.50 S/. 3,296,782.50
118860 S/. 27.50 S/. 3,268,650.00
117837 S/. 27.50 S/. 3,240,517.50
122869 S/. 27.50 S/. 3,378,897.50
121846 S/. 27.50 S/. 3,350,765.00
120868 S/. 27.50 S/. 3,323,870.00
119890 S/. 27.50 S/. 3,296,975.00
118912 S/. 27.50 S/. 3,270,080.00
120146 S/. 27.50 S/. 3,304,015.00
119168 S/. 27.50 S/. 3,277,120.00
118190 S/. 27.50 S/. 3,250,225.00
117212 S/. 27.50 S/. 3,223,330.00
118172 S/. 27.50 S/. 3,249,730.00

SALDOS
Valor
Cantidad Monto
Unitario

135337.00 S/. 27.50 S/.3,721,767.50


135217 S/. 27.50 S/. 3,718,467.50
138459 S/. 27.50 S/. 3,807,622.50
138339 S/. 27.50 S/. 3,804,322.50
140763 S/. 27.50 S/. 3,870,982.50
141797 S/. 27.50 S/. 3,899,417.50
141677 S/. 27.50 S/. 3,896,117.50
141557 S/. 27.50 S/. 3,892,817.50
140577 S/. 27.50 S/. 3,865,867.50
139597 S/. 27.50 S/. 3,838,917.50
139829 S/. 27.50 S/. 3,845,297.50
140261 S/. 27.50 S/. 3,857,177.50
139281 S/. 27.50 S/. 3,830,227.50
138301 S/. 27.50 S/. 3,803,277.50
137249 S/. 27.50 S/. 3,774,347.50
136379 S/. 27.50 S/. 3,750,422.50
136724 S/. 27.50 S/. 3,759,910.00

SALDOS
Valor
Cantidad Monto
Unitario
143046.00 S/. 27.50 S/.3,933,765.00
142890 S/. 27.50 S/. 3,929,475.00
143855 S/. 27.50 S/. 3,956,012.50
143405 S/. 27.49 S/. 3,942,737.50
144170 S/. 27.49 S/. 3,963,775.00
144515 S/. 27.49 S/. 3,973,262.50
144370 S/. 27.49 S/. 3,968,550.00
144183 S/. 27.48 S/. 3,962,285.50
143996 S/. 27.47 S/. 3,955,834.00
143840 S/. 27.46 S/. 3,950,296.00
144514 S/. 27.46 S/. 3,968,831.00
144327 S/. 27.45 S/. 3,961,818.50
144780 S/. 27.45 S/. 3,974,276.00
144593 S/. 27.43 S/. 3,966,889.50
145686 S/. 27.44 S/. 3,996,947.00
144966 S/. 27.37 S/. 3,967,067.00
144246 S/. 27.29 S/. 3,936,467.00
143526 S/. 27.21 S/. 3,905,147.00
CEMENTO MAYOLICA TECNOPOR FIERRO
2014 ENERO 217646 43560 17244.4 217646
2014 FEBRERO 236938 S/. 40,983.66 28557 236938
2014 MARZO 225888 43325.37284 267565.6 225888
2014 ABRIL 230750 42278.51754 267827.8 230750
2014 MAYO 238082 50097.98495 104146.6 238082
2014 JUNIO 236938 43836.86091 157388.4 233688
2014 JULIO 221130 56396.41277 124754 221130
2014 AGOSTO 236938 74464.79898 76676.4 236938
2014 SEPTIEMBRE 260052 38324.04213 98401 260052
2014 OCTUBRE 210964 30827.97738 52941.6 210964
2014 NOVIEMBRE 206596 104392.12443 74084.8 206596
2014 DICIEMBRE ### S/. 68,496.09 46871 227006

2015 ENERO 63354.94461


2015 FEBRERO 71678.59346
2015 MARZO
2015 ABRIL
2015 MAYO
2015 JUNIO
2015 JULIO
2015 AGOSTO
2015 SEPTIEMBRE
2015 OCTUBRE
2015 NOVIEMBRE
2015 DICIEMBRE
ALAMBRE TOTAL
410085 S/. 906,181.40
330255 S/. 873,671.66
251010 S/. 1,013,676.97
313470 S/. 1,085,076.32
414405 S/. 1,044,813.58
497205 S/. 1,169,056.26
405900 S/. 1,029,310.41
226350 S/. 851,367.20
462510 S/. 1,119,339.04
826020 S/. 1,331,717.58
527670 S/. 1,119,338.92
290835 S/. 860,214.09
FORMATO 5.1: "LIBRO DIARIO"

PERIODO: 2014
RUC: 20456016486
APELLIDOS Y NOMBRES, DENOMINACIN O RAZN SOCIAL: LOS PABLUCHAS SAC

N FECHA GLOSA O DESCRIPCION REFERENCIA OPERACI


2

9
POR EL INGRESO A ALMACEN
DE LAS MERCADERIAS

7 1/31/2015 POR LA PROVISION DE LA


PLANILLA DEL MES ENERO
2014

PABLUCHAS SAC

REFERENCIA OPERACIN CUENTA CO


AA 1 2014 GASTO 6 60
AA 1 2014 GASTO 6 63
AA 1 2014 GASTO 6 63
AA 1 2014 GASTO 6 63
AA 1 2014 GASTO 6 61
AA 1 2014 GASTO 6 62
AA 1 2014 GASTO 6 62
AA 1 2014 GASTO 6 62
AA 1 2014 GASTO 6 62
AA 1 2014 GASTO 6 62
AA 1 2014 GASTO 6 62
AA 1 2014 GASTO 6 62
AA 1 2014 GASTO 6 62
AA 1 2014 GASTO 6 62
AA 2 2014 GASTO 6 60
AA 2 2014 GASTO 6 63
AA 2 2014 GASTO 6 63
AA 2 2014 GASTO 6 63
AA 2 2014 GASTO 6 61
AA 2 2014 GASTO 6 62
AA 2 2014 GASTO 6 62
AA 2 2014 GASTO 6 62
AA 2 2014 GASTO 6 62
AA 2 2014 GASTO 6 62
AA 2 2014 GASTO 6 62
AA 2 2014 GASTO 6 62
AA 2 2014 GASTO 6 62
AA 2 2014 GASTO 6 62
AA 3 2014 GASTO 6 60
AA 3 2014 GASTO 6 63
AA 3 2014 GASTO 6 63
AA 3 2014 GASTO 6 63
AA 3 2014 GASTO 6 61
AA 3 2014 GASTO 6 62
AA 3 2014 GASTO 6 62
AA 3 2014 GASTO 6 62
AA 3 2014 GASTO 6 62
AA 3 2014 GASTO 6 62
AA 3 2014 GASTO 6 62
AA 3 2014 GASTO 6 62
AA 3 2014 GASTO 6 62
AA 3 2014 GASTO 6 62
AA 4 2014 GASTO 6 60
AA 4 2014 GASTO 6 63
AA 4 2014 GASTO 6 63
AA 4 2014 GASTO 6 63
AA 4 2014 GASTO 6 61
AA 4 2014 GASTO 6 62
AA 4 2014 GASTO 6 62
AA 4 2014 GASTO 6 62
AA 4 2014 GASTO 6 62
AA 4 2014 GASTO 6 62
AA 4 2014 GASTO 6 62
AA 4 2014 GASTO 6 62
AA 4 2014 GASTO 6 62
AA 4 2014 GASTO 6 62
AA 5 2014 GASTO 6 60
AA 5 2014 GASTO 6 63
AA 5 2014 GASTO 6 63
AA 5 2014 GASTO 6 63
AA 5 2014 GASTO 6 61
AA 5 2014 GASTO 6 62
AA 5 2014 GASTO 6 62
AA 5 2014 GASTO 6 62
AA 5 2014 GASTO 6 62
AA 5 2014 GASTO 6 62
AA 5 2014 GASTO 6 62
AA 5 2014 GASTO 6 62
AA 5 2014 GASTO 6 62
AA 5 2014 GASTO 6 62
AA 6 2014 GASTO 6 60
AA 6 2014 GASTO 6 63
AA 6 2014 GASTO 6 63
AA 6 2014 GASTO 6 63
AA 6 2014 GASTO 6 61
AA 6 2014 GASTO 6 62
AA 6 2014 GASTO 6 62
AA 6 2014 GASTO 6 62
AA 6 2014 GASTO 6 62
AA 6 2014 GASTO 6 62
AA 6 2014 GASTO 6 62
AA 6 2014 GASTO 6 62
AA 6 2014 GASTO 6 62
AA 6 2014 GASTO 6 62
AA 7 2014 GASTO 6 60
AA 7 2014 GASTO 6 63
AA 7 2014 GASTO 6 63
AA 7 2014 GASTO 6 63
AA 7 2014 GASTO 6 61
AA 7 2014 GASTO 6 62
AA 7 2014 GASTO 6 62
AA 7 2014 GASTO 6 62
AA 7 2014 GASTO 6 62
AA 7 2014 GASTO 6 62
AA 7 2014 GASTO 6 62
AA 7 2014 GASTO 6 62
AA 7 2014 GASTO 6 62
AA 7 2014 GASTO 6 62
AA 8 2014 GASTO 6 60
AA 8 2014 GASTO 6 63
AA 8 2014 GASTO 6 63
AA 8 2014 GASTO 6 63
AA 8 2014 GASTO 6 61
AA 8 2014 GASTO 6 62
AA 8 2014 GASTO 6 62
AA 8 2014 GASTO 6 62
AA 8 2014 GASTO 6 62
AA 8 2014 GASTO 6 62
AA 8 2014 GASTO 6 62
AA 8 2014 GASTO 6 62
AA 8 2014 GASTO 6 62
AA 8 2014 GASTO 6 62
AA 9 2014 GASTO 6 60
AA 9 2014 GASTO 6 63
AA 9 2014 GASTO 6 63
AA 9 2014 GASTO 6 63
AA 9 2014 GASTO 6 61
AA 9 2014 GASTO 6 62
AA 9 2014 GASTO 6 62
AA 9 2014 GASTO 6 62
AA 9 2014 GASTO 6 62
AA 9 2014 GASTO 6 62
AA 9 2014 GASTO 6 62
AA 9 2014 GASTO 6 62
AA 9 2014 GASTO 6 62
AA 9 2014 GASTO 6 62
AA 10 2014 GASTO 6 60
AA 10 2014 GASTO 6 63
AA 10 2014 GASTO 6 63
AA 10 2014 GASTO 6 63
AA 10 2014 GASTO 6 61
AA 10 2014 GASTO 6 62
AA 10 2014 GASTO 6 62
AA 10 2014 GASTO 6 62
AA 10 2014 GASTO 6 62
AA 10 2014 GASTO 6 62
AA 10 2014 GASTO 6 62
AA 10 2014 GASTO 6 62
AA 10 2014 GASTO 6 62
AA 10 2014 GASTO 6 62
AA 11 2014 GASTO 6 60
AA 11 2014 GASTO 6 63
AA 11 2014 GASTO 6 63
AA 11 2014 GASTO 6 63
AA 11 2014 GASTO 6 61
AA 11 2014 GASTO 6 62
AA 11 2014 GASTO 6 62
AA 11 2014 GASTO 6 62
AA 11 2014 GASTO 6 62
AA 11 2014 GASTO 6 62
AA 11 2014 GASTO 6 62
AA 11 2014 GASTO 6 62
AA 11 2014 GASTO 6 62
AA 11 2014 GASTO 6 62
AA 12 2014 GASTO 6 60
AA 12 2014 GASTO 6 63
AA 12 2014 GASTO 6 63
AA 12 2014 GASTO 6 63
AA 12 2014 GASTO 6 61
AA 12 2014 GASTO 6 62
AA 12 2014 GASTO 6 62
AA 12 2014 GASTO 6 62
AA 12 2014 GASTO 6 62
AA 12 2014 GASTO 6 62
AA 12 2014 GASTO 6 62
AA 12 2014 GASTO 6 62
AA 12 2014 GASTO 6 62
AA 12 2014 GASTO 6 62
AA 1 2015 GASTO 6 60
AA 1 2015 GASTO 6 63
AA 1 2015 GASTO 6 63
AA 1 2015 GASTO 6 63
AA 1 2015 GASTO 6 61
AA 1 2015 GASTO 6 62
AA 1 2015 GASTO 6 62
AA 1 2015 GASTO 6 62
AA 1 2015 GASTO 6 62
AA 1 2015 GASTO 6 62
AA 1 2015 GASTO 6 62
AA 1 2015 GASTO 6 62
AA 1 2015 GASTO 6 62
AA 1 2015 GASTO 6 62
AA 2 2015 GASTO 6 60
AA 2 2015 GASTO 6 63
AA 2 2015 GASTO 6 63
AA 2 2015 GASTO 6 63
AA 2 2015 GASTO 6 61
AA 2 2015 GASTO 6 62
AA 2 2015 GASTO 6 62
AA 2 2015 GASTO 6 62
AA 2 2015 GASTO 6 62
AA 2 2015 GASTO 6 62
AA 2 2015 GASTO 6 62
AA 2 2015 GASTO 6 62
AA 2 2015 GASTO 6 62
AA 2 2015 GASTO 6 62
AA 3 2015 GASTO 6 60
AA 3 2015 GASTO 6 63
AA 3 2015 GASTO 6 63
AA 3 2015 GASTO 6 63
AA 3 2015 GASTO 6 61
AA 3 2015 GASTO 6 62
AA 3 2015 GASTO 6 62
AA 3 2015 GASTO 6 62
AA 3 2015 GASTO 6 62
AA 3 2015 GASTO 6 62
AA 3 2015 GASTO 6 62
AA 3 2015 GASTO 6 62
AA 3 2015 GASTO 6 62
AA 3 2015 GASTO 6 62
AA 4 2015 GASTO 6 60
AA 4 2015 GASTO 6 63
AA 4 2015 GASTO 6 63
AA 4 2015 GASTO 6 63
AA 4 2015 GASTO 6 61
AA 4 2015 GASTO 6 62
AA 4 2015 GASTO 6 62
AA 4 2015 GASTO 6 62
AA 4 2015 GASTO 6 62
AA 4 2015 GASTO 6 62
AA 4 2015 GASTO 6 62
AA 4 2015 GASTO 6 62
AA 4 2015 GASTO 6 62
AA 4 2015 GASTO 6 62
AA 5 2015 GASTO 6 60
AA 5 2015 GASTO 6 63
AA 5 2015 GASTO 6 63
AA 5 2015 GASTO 6 63
AA 5 2015 GASTO 6 61
AA 5 2015 GASTO 6 62
AA 5 2015 GASTO 6 62
AA 5 2015 GASTO 6 62
AA 5 2015 GASTO 6 62
AA 5 2015 GASTO 6 62
AA 5 2015 GASTO 6 62
AA 5 2015 GASTO 6 62
AA 5 2015 GASTO 6 62
AA 5 2015 GASTO 6 62
AA 6 2015 GASTO 6 60
AA 6 2015 GASTO 6 63
AA 6 2015 GASTO 6 63
AA 6 2015 GASTO 6 63
AA 6 2015 GASTO 6 61
AA 6 2015 GASTO 6 62
AA 6 2015 GASTO 6 62
AA 6 2015 GASTO 6 62
AA 6 2015 GASTO 6 62
AA 6 2015 GASTO 6 62
AA 6 2015 GASTO 6 62
AA 6 2015 GASTO 6 62
AA 6 2015 GASTO 6 62
AA 6 2015 GASTO 6 62
AA 7 2015 GASTO 6 60
AA 7 2015 GASTO 6 63
AA 7 2015 GASTO 6 63
AA 7 2015 GASTO 6 63
AA 7 2015 GASTO 6 61
AA 7 2015 GASTO 6 62
AA 7 2015 GASTO 6 62
AA 7 2015 GASTO 6 62
AA 7 2015 GASTO 6 62
AA 7 2015 GASTO 6 62
AA 7 2015 GASTO 6 62
AA 7 2015 GASTO 6 62
AA 7 2015 GASTO 6 62
AA 7 2015 GASTO 6 62
AA 8 2015 GASTO 6 60
AA 8 2015 GASTO 6 63
AA 8 2015 GASTO 6 63
AA 8 2015 GASTO 6 63
AA 8 2015 GASTO 6 61
AA 8 2015 GASTO 6 62
AA 8 2015 GASTO 6 62
AA 8 2015 GASTO 6 62
AA 8 2015 GASTO 6 62
AA 8 2015 GASTO 6 62
AA 8 2015 GASTO 6 62
AA 8 2015 GASTO 6 62
AA 8 2015 GASTO 6 62
AA 8 2015 GASTO 6 62
AA 9 2015 GASTO 6 60
AA 9 2015 GASTO 6 63
AA 9 2015 GASTO 6 63
AA 9 2015 GASTO 6 63
AA 9 2015 GASTO 6 61
AA 9 2015 GASTO 6 62
AA 9 2015 GASTO 6 62
AA 9 2015 GASTO 6 62
AA 9 2015 GASTO 6 62
AA 9 2015 GASTO 6 62
AA 9 2015 GASTO 6 62
AA 9 2015 GASTO 6 62
AA 9 2015 GASTO 6 62
AA 9 2015 GASTO 6 62
AA 10 2015 GASTO 6 60
AA 10 2015 GASTO 6 63
AA 10 2015 GASTO 6 63
AA 10 2015 GASTO 6 63
AA 10 2015 GASTO 6 61
AA 10 2015 GASTO 6 62
AA 10 2015 GASTO 6 62
AA 10 2015 GASTO 6 62
AA 10 2015 GASTO 6 62
AA 10 2015 GASTO 6 62
AA 10 2015 GASTO 6 62
AA 10 2015 GASTO 6 62
AA 10 2015 GASTO 6 62
AA 10 2015 GASTO 6 62
AA 11 2015 GASTO 6 60
AA 11 2015 GASTO 6 63
AA 11 2015 GASTO 6 63
AA 11 2015 GASTO 6 63
AA 11 2015 GASTO 6 61
AA 11 2015 GASTO 6 62
AA 11 2015 GASTO 6 62
AA 11 2015 GASTO 6 62
AA 11 2015 GASTO 6 62
AA 11 2015 GASTO 6 62
AA 11 2015 GASTO 6 62
AA 11 2015 GASTO 6 62
AA 11 2015 GASTO 6 62
AA 11 2015 GASTO 6 62
AA 12 2015 GASTO 6 60
AA 12 2015 GASTO 6 63
AA 12 2015 GASTO 6 63
AA 12 2015 GASTO 6 63
AA 12 2015 GASTO 6 61
AA 12 2015 GASTO 6 62
AA 12 2015 GASTO 6 62
AA 12 2015 GASTO 6 62
AA 12 2015 GASTO 6 62
AA 12 2015 GASTO 6 62
AA 12 2015 GASTO 6 62
AA 12 2015 GASTO 6 62
AA 12 2015 GASTO 6 62
AA 12 2015 GASTO 6 62
CUENTA CONTABLE ASOCIADA A LA OPERACIN
ENERO 6011 Mercaderas manufacturadas
ENERO 6363 Agua
ENERO 6361 Energa elctrica
ENERO 6364 Telfono
ENERO 6111 Mercaderas manufacturadas
ENERO 62111 Sueldos de gtos directos hospedaje
ENERO 62161 Asignacion Familiar de gtos directos hospedaje
ENERO 6221 Horas Extras
ENERO 62711 Rgimen de prestaciones de gtos directos hospedaje
ENERO 6214 Gratificaciones
ENERO 6215 Vacaciones
ENERO 6222 Err:502
ENERO 6271 Rgimen de prestaciones de salud
ENERO 6291 Compensacin por tiempo de servicio
FEBRERO 6011 Mercaderas manufacturadas
FEBRERO 6363 Agua
FEBRERO 6361 Energa elctrica
FEBRERO 6364 Telfono
FEBRERO 6111 Mercaderas manufacturadas
FEBRERO 62111 Sueldos de gtos personal
FEBRERO 62161 Asignacion Familiar de gtos Personal
FEBRERO 6221 Horas Extras
FEBRERO 62711 Rgimen de prestaciones de gtos personal
FEBRERO 6214 Gratificaciones
FEBRERO 6215 Vacaciones
FEBRERO 6222 Bonificacion Extraordinaria 9%
FEBRERO 6271 Rgimen de prestaciones de salud
FEBRERO 6291 Compensacin por tiempo de servicio
MARZO 6011 Mercaderas manufacturadas
MARZO 6363 Agua
MARZO 6361 Energa elctrica
MARZO 6364 Telfono
MARZO 6111 Mercaderas manufacturadas
MARZO 62111 Sueldos de gtos personal
MARZO 62161 Asignacion Familiar de gtos Personal
MARZO 6221 Horas Extras
MARZO 62711 Rgimen de prestaciones de gtos personal
MARZO 6214 Gratificaciones
MARZO 6215 Vacaciones
MARZO 6222 Bonificacion Extraordinaria 9%
MARZO 6271 Rgimen de prestaciones de salud
MARZO 6291 Compensacin por tiempo de servicio
ABRIL 6011 Mercaderas manufacturadas
ABRIL 6363 Agua
ABRIL 6361 Energa elctrica
ABRIL 6364 Telfono
ABRIL 6111 Mercaderas manufacturadas
ABRIL 62111 Sueldos de gtos personal
ABRIL 62161 Asignacion Familiar de gtos Personal
ABRIL 6221 Horas Extras
ABRIL 62711 Rgimen de prestaciones de gtos personal
ABRIL 6214 Gratificaciones
ABRIL 6215 Vacaciones
ABRIL 6222 Bonificacion Extraordinaria 9%
ABRIL 6271 Rgimen de prestaciones de salud
ABRIL 6291 Compensacin por tiempo de servicio
MAYO 6011 Mercaderas manufacturadas
MAYO 6363 Agua
MAYO 6361 Energa elctrica
MAYO 6364 Telfono
MAYO 6111 Mercaderas manufacturadas
MAYO 62111 Sueldos de gtos personal
MAYO 62161 Asignacion Familiar de gtos Personal
MAYO 6221 Horas Extras
MAYO 62711 Rgimen de prestaciones de gtos personal
MAYO 6214 Gratificaciones
MAYO 6215 Vacaciones
MAYO 6222 Bonificacion Extraordinaria 9%
MAYO 6271 Rgimen de prestaciones de salud
MAYO 6291 Compensacin por tiempo de servicio
JUNIO 6011 Mercaderas manufacturadas
JUNIO 6363 Agua
JUNIO 6361 Energa elctrica
JUNIO 6364 Telfono
JUNIO 6111 Mercaderas manufacturadas
JUNIO 62111 Sueldos de gtos personal
JUNIO 62161 Asignacion Familiar de gtos Personal
JUNIO 6221 Horas Extras
JUNIO 62711 Rgimen de prestaciones de gtos personal
JUNIO 6214 Gratificaciones
JUNIO 6215 Vacaciones
JUNIO 6222 Bonificacion Extraordinaria 9%
JUNIO 6271 Rgimen de prestaciones de salud
JUNIO 6291 Compensacin por tiempo de servicio
JULIO 6011 Mercaderas manufacturadas
JULIO 6363 Agua
JULIO 6361 Energa elctrica
JULIO 6364 Telfono
JULIO 6111 Mercaderas manufacturadas
JULIO 62111 Sueldos de gtos personal
JULIO 62161 Asignacion Familiar de gtos Personal
JULIO 6221 Horas Extras
JULIO 62711 Rgimen de prestaciones de gtos personal
JULIO 6214 Gratificaciones
JULIO 6215 Vacaciones
JULIO 6222 Bonificacion Extraordinaria 9%
JULIO 6271 Rgimen de prestaciones de salud
JULIO 6291 Compensacin por tiempo de servicio
AGOSTO 6011 Mercaderas manufacturadas
AGOSTO 6363 Agua
AGOSTO 6361 Energa elctrica
AGOSTO 6364 Telfono
AGOSTO 6111 Mercaderas manufacturadas
AGOSTO 62111 Sueldos de gtos personal
AGOSTO 62161 Asignacion Familiar de gtos Personal
AGOSTO 6221 Horas Extras
AGOSTO 62711 Rgimen de prestaciones de gtos personal
AGOSTO 6214 Gratificaciones
AGOSTO 6215 Vacaciones
AGOSTO 6222 Bonificacion Extraordinaria 9%
AGOSTO 6271 Rgimen de prestaciones de salud
AGOSTO 6291 Compensacin por tiempo de servicio
SETIEMBRE 6011 Mercaderas manufacturadas
SETIEMBRE 6363 Agua
SETIEMBRE 6361 Energa elctrica
SETIEMBRE 6364 Telfono
SETIEMBRE 6111 Mercaderas manufacturadas
SETIEMBRE 62111 Sueldos de gtos personal
SETIEMBRE 62161 Asignacion Familiar de gtos Personal
SETIEMBRE 6221 Horas Extras
SETIEMBRE 62711 Rgimen de prestaciones de gtos personal
SETIEMBRE 6214 Gratificaciones
SETIEMBRE 6215 Vacaciones
SETIEMBRE 6222 Bonificacion Extraordinaria 9%
SETIEMBRE 6271 Rgimen de prestaciones de salud
SETIEMBRE 6291 Compensacin por tiempo de servicio
OCTUBRE 6011 Mercaderas manufacturadas
OCTUBRE 6363 Agua
OCTUBRE 6361 Energa elctrica
OCTUBRE 6364 Telfono
OCTUBRE 6111 Mercaderas manufacturadas
OCTUBRE 62111 Sueldos de gtos personal
OCTUBRE 62161 Asignacion Familiar de gtos Personal
OCTUBRE 6221 Horas Extras
OCTUBRE 62711 Rgimen de prestaciones de gtos personal
OCTUBRE 6214 Gratificaciones
OCTUBRE 6215 Vacaciones
OCTUBRE 6222 Bonificacion Extraordinaria 9%
OCTUBRE 6271 Rgimen de prestaciones de salud
OCTUBRE 6291 Compensacin por tiempo de servicio
NOVIEMBRE 6011 Mercaderas manufacturadas
NOVIEMBRE 6363 Agua
NOVIEMBRE 6361 Energa elctrica
NOVIEMBRE 6364 Telfono
NOVIEMBRE 6111 Mercaderas manufacturadas
NOVIEMBRE 62111 Sueldos de gtos personal
NOVIEMBRE 62161 Asignacion Familiar de gtos Personal
NOVIEMBRE 6221 Horas Extras
NOVIEMBRE 62711 Rgimen de prestaciones de gtos personal
NOVIEMBRE 6214 Gratificaciones
NOVIEMBRE 6215 Vacaciones
NOVIEMBRE 6222 Bonificacion Extraordinaria 9%
NOVIEMBRE 6271 Rgimen de prestaciones de salud
NOVIEMBRE 6291 Compensacin por tiempo de servicio
DICIEMBRE 6011 Mercaderas manufacturadas
DICIEMBRE 6363 Agua
DICIEMBRE 6361 Energa elctrica
DICIEMBRE 6364 Telfono
DICIEMBRE 6111 Mercaderas manufacturadas
DICIEMBRE 62111 Sueldos de gtos personal
DICIEMBRE 62161 Asignacion Familiar de gtos Personal
DICIEMBRE 6221 Horas Extras
DICIEMBRE 62711 Rgimen de prestaciones de gtos personal
DICIEMBRE 6214 Gratificaciones
DICIEMBRE 6215 Vacaciones
DICIEMBRE 6222 Bonificacion Extraordinaria 9%
DICIEMBRE 6271 Rgimen de prestaciones de salud
DICIEMBRE 6291 Compensacin por tiempo de servicio
ENERO 6011 Mercaderas manufacturadas
ENERO 6361 Energa elctrica
ENERO 6363 Agua
ENERO 6364 Telfono
ENERO 6111 Mercaderas manufacturadas
ENERO 62111 Sueldos de gtos personal
ENERO 62161 Asignacion Familiar de gtos Personal
ENERO 6221 Horas Extras
ENERO 62711 Rgimen de prestaciones de gtos personal
ENERO 6214 Gratificaciones
ENERO 6215 Vacaciones
ENERO 6222 Bonificacion Extraordinaria 9%
ENERO 6271 Rgimen de prestaciones de salud
ENERO 6291 Compensacin por tiempo de servicio
FEBRERO 6011 Mercaderas manufacturadas
FEBRERO 6361 Energa elctrica
FEBRERO 6363 Agua
FEBRERO 6364 Telfono
FEBRERO 6111 Mercaderas manufacturadas
FEBRERO 62111 Sueldos de gtos personal
FEBRERO 62161 Asignacion Familiar de gtos Personal
FEBRERO 6221 Horas Extras
FEBRERO 62711 Rgimen de prestaciones de gtos personal
FEBRERO 6214 Gratificaciones
FEBRERO 6215 Vacaciones
FEBRERO 6222 Bonificacion Extraordinaria 9%
FEBRERO 6271 Rgimen de prestaciones de salud
FEBRERO 6291 Compensacin por tiempo de servicio
MARZO 6011 Mercaderas manufacturadas
MARZO 6361 Energa elctrica
MARZO 6363 Agua
MARZO 6364 Telfono
MARZO 6111 Mercaderas manufacturadas
MARZO 62111 Sueldos de gtos personal
MARZO 62161 Asignacion Familiar de gtos Personal
MARZO 6221 Horas Extras
MARZO 62711 Rgimen de prestaciones de gtos personal
MARZO 6214 Gratificaciones
MARZO 6215 Vacaciones
MARZO 6222 Bonificacion Extraordinaria 9%
MARZO 6271 Rgimen de prestaciones de salud
MARZO 6291 Compensacin por tiempo de servicio
ABRIL 6011 Mercaderas manufacturadas
ABRIL 6361 Energa elctrica
ABRIL 6363 Agua
ABRIL 6364 Telfono
ABRIL 6111 Mercaderas manufacturadas
ABRIL 62111 Sueldos de gtos personal
ABRIL 62161 Asignacion Familiar de gtos Personal
ABRIL 6221 Horas Extras
ABRIL 62711 Rgimen de prestaciones de gtos personal
ABRIL 6214 Gratificaciones
ABRIL 6215 Vacaciones
ABRIL 6222 Bonificacion Extraordinaria 9%
ABRIL 6271 Rgimen de prestaciones de salud
ABRIL 6291 Compensacin por tiempo de servicio
MAYO 6011 Mercaderas manufacturadas
MAYO 6361 Energa elctrica
MAYO 6363 Agua
MAYO 6364 Telfono
MAYO 6111 Mercaderas manufacturadas
MAYO 62111 Sueldos de gtos personal
MAYO 62161 Asignacion Familiar de gtos Personal
MAYO 6221 Horas Extras
MAYO 62711 Rgimen de prestaciones de gtos personal
MAYO 6214 Gratificaciones
MAYO 6215 Vacaciones
MAYO 6222 Bonificacion Extraordinaria 9%
MAYO 6271 Rgimen de prestaciones de salud
MAYO 6291 Compensacin por tiempo de servicio
JUNIO 6011 Mercaderas manufacturadas
JUNIO 6361 Energa elctrica
JUNIO 6363 Agua
JUNIO 6364 Telfono
JUNIO 6111 Mercaderas manufacturadas
JUNIO 62111 Sueldos de gtos personal
JUNIO 62161 Asignacion Familiar de gtos Personal
JUNIO 6221 Horas Extras
JUNIO 62711 Rgimen de prestaciones de gtos personal
JUNIO 6214 Gratificaciones
JUNIO 6215 Vacaciones
JUNIO 6222 Bonificacion Extraordinaria 9%
JUNIO 6271 Rgimen de prestaciones de salud
JUNIO 6291 Compensacin por tiempo de servicio
JULIO 6011 Mercaderas manufacturadas
JULIO 6361 Energa elctrica
JULIO 6363 Agua
JULIO 6364 Telfono
JULIO 6111 Mercaderas manufacturadas
JULIO 62111 Sueldos de gtos personal
JULIO 62161 Asignacion Familiar de gtos Personal
JULIO 6221 Horas Extras
JULIO 62711 Rgimen de prestaciones de gtos personal
JULIO 6214 Gratificaciones
JULIO 6215 Vacaciones
JULIO 6222 Bonificacion Extraordinaria 9%
JULIO 6271 Rgimen de prestaciones de salud
JULIO 6291 Compensacin por tiempo de servicio
AGOSTO 6011 Mercaderas manufacturadas
AGOSTO 6361 Energa elctrica
AGOSTO 6363 Agua
AGOSTO 6364 Telfono
AGOSTO 6111 Mercaderas manufacturadas
AGOSTO 62111 Sueldos de gtos personal
AGOSTO 62161 Asignacion Familiar de gtos Personal
AGOSTO 6221 Horas Extras
AGOSTO 62711 Rgimen de prestaciones de gtos personal
AGOSTO 6214 Gratificaciones
AGOSTO 6215 Vacaciones
AGOSTO 6222 Bonificacion Extraordinaria 9%
AGOSTO 6271 Rgimen de prestaciones de salud
AGOSTO 6291 Compensacin por tiempo de servicio
SETIEMBRE 6011 Mercaderas manufacturadas
SETIEMBRE 6361 Energa elctrica
SETIEMBRE 6363 Agua
SETIEMBRE 6364 Telfono
SETIEMBRE 6111 Mercaderas manufacturadas
SETIEMBRE 62111 Sueldos de gtos personal
SETIEMBRE 62161 Asignacion Familiar de gtos Personal
SETIEMBRE 6221 Horas Extras
SETIEMBRE 62711 Rgimen de prestaciones de gtos personal
SETIEMBRE 6214 Gratificaciones
SETIEMBRE 6215 Vacaciones
SETIEMBRE 6222 Bonificacion Extraordinaria 9%
SETIEMBRE 6271 Rgimen de prestaciones de salud
SETIEMBRE 6291 Compensacin por tiempo de servicio
OCTUBRE 6011 Mercaderas manufacturadas
OCTUBRE 6361 Energa elctrica
OCTUBRE 6363 Agua
OCTUBRE 6364 Telfono
OCTUBRE 6111 Mercaderas manufacturadas
OCTUBRE 62111 Sueldos de gtos personal
OCTUBRE 62161 Asignacion Familiar de gtos Personal
OCTUBRE 6221 Horas Extras
OCTUBRE 62711 Rgimen de prestaciones de gtos personal
OCTUBRE 6214 Gratificaciones
OCTUBRE 6215 Vacaciones
OCTUBRE 6222 Bonificacion Extraordinaria 9%
OCTUBRE 6271 Rgimen de prestaciones de salud
OCTUBRE 6291 Compensacin por tiempo de servicio
NOVIEMBRE 6011 Mercaderas manufacturadas
NOVIEMBRE 6361 Energa elctrica
NOVIEMBRE 6363 Agua
NOVIEMBRE 6364 Telfono
NOVIEMBRE 6111 Mercaderas manufacturadas
NOVIEMBRE 62111 Sueldos de gtos personal
NOVIEMBRE 62161 Asignacion Familiar de gtos Personal
NOVIEMBRE 6221 Horas Extras
NOVIEMBRE 62711 Rgimen de prestaciones de gtos personal
NOVIEMBRE 6214 Gratificaciones
NOVIEMBRE 6215 Vacaciones
NOVIEMBRE 6222 Bonificacion Extraordinaria 9%
NOVIEMBRE 6271 Rgimen de prestaciones de salud
NOVIEMBRE 6291 Compensacin por tiempo de servicio
DICIEMBRE 6011 Mercaderas manufacturadas
DICIEMBRE 6361 Energa elctrica
DICIEMBRE 6363 Agua
DICIEMBRE 6364 Telfono
DICIEMBRE 6111 Mercaderas manufacturadas
DICIEMBRE 62111 Sueldos de gtos personal
DICIEMBRE 62161 Asignacion Familiar de gtos Personal
DICIEMBRE 6221 Horas Extras
DICIEMBRE 62711 Rgimen de prestaciones de gtos personal
DICIEMBRE 6214 Gratificaciones
DICIEMBRE 6215 Vacaciones
DICIEMBRE 6222 Bonificacion Extraordinaria 9%
DICIEMBRE 6271 Rgimen de prestaciones de salud
DICIEMBRE 6291 Compensacin por tiempo de servicio
MOVIMIENTO
S/. 1,021,590.85
S/. 102.82
S/. 351.90
S/. 57.32
S/. 1,021,590.85
S/. 27,750.00
S/. 1,105.00
S/. 73.96
S/. 2,603.61
S/. 4,821.49
S/. 2,410.75
S/. 433.93
S/. 216.97
S/. 2,812.54
988,596.36
118.30
414.70
59.24
988,596.36
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,261,740.76
92.93
339.72
59.24
1,261,740.76
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,412,897.88
101.96
341.89
59.24
1,412,897.88
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,333,220.68
94.72
356.87
59.24
1,333,220.68
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
945,468.05
114.27
394.25
59.24
945,468.05
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,013,779.41
122.77
351.90
59.24
1,013,779.41
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
982,283.05
96.69
401.04
59.24
982,283.05
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
900,360.25
107.06
414.07
59.24
900,360.25
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,850,415.25
118.34
415.35
59.24
1,850,415.25
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,159,030.93
122.03
365.43
59.24
1,159,030.93
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,222,766.53
101.13
347.18
59.24
1,222,766.53
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
992,838.81
386.44
97.46
58.98
992,838.81
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,215,648.20
465.00
118.00
69.90
1,215,648.20
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,492,039.41
388.98
95.76
59.24
1,492,039.41
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,092,711.27
388.14
94.92
59.24
1,092,711.27
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,082,182.37
395.76
94.07
59.24
1,082,182.37
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,007,822.37
362.71
85.59
59.24
1,007,822.37
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,189,818.47
399.15
86.44
59.24
1,189,818.47
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,107,277.20
362.71
89.83
59.24
1,107,277.20
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
150,572.40
381.36
93.22
59.24
150,572.40
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,032,336.61
368.64
85.59
59.24
1,032,336.61
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
1,052,234.75
381.36
93.22
59.24
1,052,234.75
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54
931,020.51
364.41
90.68
59.24
931,020.51
27,750.00
1,105.00
73.96
2,603.61
4,821.49
2,410.75
433.93
216.97
2,812.54

-0.00
CTA
ELEMENTO

1 11
1212
1 17
3 33
4 46
5 50
5 52
5 58
5 59
1 191
7 791
9 941
9 951
1 1011
2 2011
4 4031
4 4032
4 4071
4 4072
4 4073
4 4074
4 4111
4114
4115
4151
4 4212
4 4699
6 6011
6 6111
6214
6 6215
6 6221
6 6222
6 6271
6 6291
6 6361
6 6363
6 6364
4 40111
4 40173
6 62111
6 62161
6 62711
7 70111
SUMAS DE
DESCRIPCION
DEBE
2014
INVERSIONES FINANCIERAS S/. 4,000.00
Emitidas en cartera S/. 17,596,772.00
CUENTAS POR COBRAR DIVERSAS - RELACIONADAS S/. 7,800.00
INMUEBLES, MAQUINARIA Y EQUIPO S/. 46,600.00
CUENTAS POR PAGAR DIVERSAS - TERCEROS S/. 0.00
CAPITAL S/. 0.00
CAPITAL ADICIONAL S/. 0.00
RESERVAS S/. 0.00
RESULTADOS ACUMULADOS S/. 0.00
Cuentas por cobrar comerciales - Terceros S/. 900.00
Cargas Imputables a cuentas de costos y gastos S/. 0.00
gastos administrativos S/. 253,369.46
S/. 253,369.46
S/. 9,000.00
Mercaderas manufacturadas S/. 14,092,150.00
SNP. 13% S/. 0.00
RPS 13% S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Sueldos y salarios por pagar S/. 13,260.00
S/. 0.00
S/. 0.00
S/. 0.00
Emitidas S/. 0.00
Otras cuentas por pagar S/. 0.00
Mercaderas manufacturadas S/. 14,092,150.00
Mercaderas manufacturadas S/. 0.00
Gratificaciones S/. 57,857.92
Vacaciones S/. 28,928.96
S/. 887.50
S/. 5,207.21
Rgimen de prestaciones de salud S/. 2,603.61
Compensacin por tiempo de servicio S/. 33,750.45
Energa Elctrica S/. 4,494.31
Agua S/. 1,293.01
Telfono S/. 708.93
IGV Cuenta propia S/. 2,537,776.56
Renta de quinta categora S/. 0.00
S/. 333,000.00
S/. 13,260.00
S/. 31,243.28
Terceros S/. 0.00
S/. 49,420,382.65
SUMAS DEL MAYOR SALDOS
DEBE2015 HABER 2014 HABER2015 DEUDOR 2014
2015 2014 2015
S/. 0.00 S/. 0.00 S/. 0.00 S/. 4,000.00
S/. 18,624,862.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,800.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 46,600.00
S/. 0.00 S/. 11,689.73 S/. 0.00
S/. 0.00 S/. 56,700.00 S/. 0.00
S/. 0.00 S/. 10,000.00 S/. 0.00
S/. 0.00 S/. 400.00 S/. 0.00
S/. 0.00 S/. 1,210.66 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 900.00
S/. 0.00 S/. 506,738.92 S/. 506,738.92
S/. 253,369.46 S/. 0.00 S/. 0.00 S/. 253,369.46
S/. 253,369.46 S/. 0.00 S/. 0.00 S/. 253,369.46
S/. 0.00 S/. 13,260.00 S/. 13,260.00
S/. 12,346,502.38 S/. 0.00 S/. 0.00 S/. 14,092,150.00
S/. 0.00 S/. 33,846.88 S/. 33,846.88
S/. 0.00 S/. 7,892.46 S/. 7,892.46
S/. 0.00 S/. 10,777.02 S/. 9,878.93
S/. 0.00 S/. 11,017.28 S/. 11,017.28
S/. 0.00 S/. 4,802.85 S/. 4,802.85
S/. 0.00 S/. 10,356.92 S/. 10,356.92
S/. 13,260.00 S/. 299,673.67 S/. 299,673.67
S/. 0.00 S/. 63,065.13 S/. 63,065.13
S/. 0.00 S/. 28,928.96 S/. 28,928.96
S/. 0.00 S/. 33,750.45 S/. 33,750.45
S/. 0.00 S/. 16,637,036.61 S/. 14,568,872.81
S/. 0.00 S/. 7,685.81 S/. 7,659.02
S/. 12,346,502.38 S/. 0.00 S/. 0.00
S/. 0.00 S/. 14,092,150.00 S/. 12,346,502.38
S/. 57,857.92 S/. 0.00 S/. 0.00
S/. 28,928.96 S/. 0.00 S/. 0.00 S/. 28,928.96
S/. 887.50 S/. 0.00 S/. 0.00 S/. 887.50
S/. 5,207.21 S/. 0.00 S/. 0.00 S/. 5,207.21
S/. 2,603.61 S/. 0.00 S/. 0.00 S/. 2,603.61
S/. 33,750.45 S/. 0.00 S/. 0.00 S/. 33,750.45
S/. 4,644.66 S/. 0.00 S/. 0.00 S/. 4,494.31
S/. 1,124.78 S/. 0.00 S/. 0.00 S/. 1,293.01
S/. 721.26 S/. 0.00 S/. 0.00 S/. 708.93
S/. 2,223,538.75 S/. 2,681,202.51 S/. 2,841,080.64
S/. 0.00 S/. 2,627.30 S/. 2,627.30
S/. 333,000.00 S/. 0.00 S/. 0.00 S/. 333,000.00
S/. 13,260.00 S/. 0.00 S/. 0.00 S/. 13,260.00
S/. 31,243.28 S/. 0.00 S/. 0.00 S/. 31,243.28
S/. 0.00 S/. 14,895,569.49 S/. 15,783,781.36
S/. 46,574,634.05 S/. 49,420,382.65 S/. 46,573,735.97 S/. 15,113,566.18

-S/. 898.08
HOJA DE TRABAJO "W

SALDOS DEL MAYOR E.S.F


DEUDOR 2015 ACEEDOR2014ACREEDOR 2015 ACTIVO 2014

S/. 4,000.00

S/. 7,800.00
S/. 46,600.00
S/. 11,689.73
S/. 56,700.00
S/. 10,000.00
S/. 400.00
S/. 1,210.66
S/. 900.00
S/. 506,738.92 S/. 506,738.92
S/. 253,369.46
S/. 253,369.46
S/. 4,260.00 S/. 13,260.00
S/. 12,346,502.38 S/. 14,092,150.00
S/. 33,846.88 S/. 33,846.88

S/. 10,777.02 S/. 9,878.93


S/. 11,017.28 S/. 11,017.28

S/. 286,413.67 S/. 286,413.67

#REF!

S/. 16,637,036.61 ###


S/. 7,685.81 S/. 7,659.02

S/. 14,092,150.00 ###

S/. 28,928.96
S/. 887.50
S/. 5,207.21
S/. 2,603.61
S/. 33,750.45
S/. 4,644.66
S/. 1,124.78
S/. 721.26
S/. 143,425.95 S/. 617,541.89
S/. 2,627.30 S/. 2,627.30
S/. 333,000.00
S/. 13,260.00
S/. 31,243.28
S/. 14,895,569.49 ###
S/. 13,308,613.00 S/. 46,711,549.32 ### #REF!

#REF!
TRABAJO "WAYNA FAST"

E.S.F
ACTIVO 2015
PASIVO Y PATRIMONIO 2014
PASIVO Y PATRIMONIO 2015GASTOS 2014

S/. 11,689.73
S/. 56,700.00
S/. 10,000.00
S/. 400.00
S/. 1,210.66

S/. 4,260.00 S/. 13,260.00


S/. 12,346,502.38
S/. 33,846.88 S/. 33,846.88

S/. 10,777.02 S/. 9,878.93


S/. 11,017.28 S/. 11,017.28

S/. 286,413.67 S/. 286,413.67


#REF! #REF! #REF!
#REF! #REF! #REF! #REF!

S/. 16,637,036.61 S/. 14,568,872.81


S/. 7,685.81 S/. 7,659.02

S/. 28,928.96
S/. 887.50
S/. 5,207.21
S/. 2,603.61
S/. 33,750.45
S/. 4,494.31
S/. 1,293.01
S/. 708.93
S/. 143,425.95 S/. 617,541.89
S/. 2,627.30 S/. 2,627.30
S/. 333,000.00
S/. 13,260.00
S/. 31,243.28

#REF! #REF! #REF! #REF!


#REF! #REF! #REF!
#REF! #REF! #REF! #REF!
EE.RR.NATURALEZA
GASTOS2015 INGRESOS 2014 INGRESOS 2015

#REF!
#REF! #REF! #REF!

S/. 14,092,150.00 S/. 12,346,502.38

S/. 28,928.96
S/. 887.50
S/. 5,207.21
S/. 2,603.61
S/. 33,750.45
S/. 4,644.66
S/. 1,124.78
S/. 721.26

S/. 333,000.00
S/. 13,260.00
S/. 31,243.28
S/. 14,895,569.49 S/. 15,783,781.36
#REF! #REF! #REF!
#REF!
#REF! #REF! #REF!
EE.RR FUNCION
COSTO 2014 COSTO 2015 INGRESO V2014

S/. 253,369.46 S/. 253,369.46


S/. 253,369.46 S/. 253,369.46

#REF! #REF!
#REF! #REF! #REF!
S/. 14,895,569.49
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
INGRESOS 2015

#REF!
S/. 15,783,781.36
#REF!

#REF!

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