Trabajo de Auditoria Tributaria Producto Acreditable

MARCAS UTILIZADAS EN LA AUDITORÍA TRIBUTAR
EMPRESA IMPORTACIONES Y DISTRIBUCIONES E
MARCA
X
√
∆
Ө
∑
EN LA AUDITORÍA TRIBUTARIA A LA
ACIONES Y DISTRIBUCIONES E.I.R.L
SIGNIFICADO
Comprobante no autorizado
Comprobante autorizado
Correcto
Omisiones
Total Verificado
P.T. I FECHA
Hecho: D.C 1/30/2018
Revisado: C.V 1/30/2018
IMPORTACIONES Y DISTRIBUCIONES E.I.R.L

PROGRAMA RELACIONADO CON EL IGV (DÉBITO Y CREDITO FISCAL)
PROGRAMA DE AUDITORIA
OBJETIVO: Verificar el registro oportuno y el correcto derecho al crédito fiscal
N° PROCEDIMIENTO REFERENCIA BASE LEGAL ELABORADO POR FECHA
1 ELABORAR EL CUESTIONARIO DE CONTROL INTERNO A.1 D.C

1/30/2018
VERIFICAR QUE LOS LIBROS Y REGISTROS CONTABLES SE Procedimiento

2 A.2 D.C
ENCUENTREN AL DIA tributario.
1/30/2018
Primer párrafo del
VERIFICAR SI EL IGV UTILIZADOS SE ENCUENTRAN
3 A.3 Artículo 18 Ley del D.C
ANOTADOS EN EL REGISTRO DE COMPRA
IGV. 1/30/2018
Primer párrafo del
VERIFICAR SI EL IGV UTILIZADOS SE ENCUENTRAN
4 A.4 Artículo 18 Ley del D.C
ANOTADOS EN EL REGISTRO DE VENTAS
IGV.
VERIFICAR SI LA DETERMINACION DEL CREDITO FISCAL, SE Primer párrafo del

5 HA EFECTUADO DE FORMA CORRECTA LOS PORCENTAJES A.5 Artículo 18 Ley del C.V
DE IGV EN EL REGISTRO DE COMPRAS IGV.
1/30/2018
VERIFICAR SI LA DETERMINACION DEL CREDITO FISCAL, SE Primer párrafo del

6 HA EFECTUADO DE FORMA CORRECTA LOS PORCENTAJES A.6 Artículo 18 Ley del C.V
DE IGV EN EL REGISTRO DE VENTAS IGV.
VERIFICAR SI SE HA DECLARADO Y PRESENTADO EN FORMA Procedimiento

7 A.7 C.V
CORRECTA EL PDT - 621 IGV tributario.
1/30/2018
P.T.
Hecho:
Revisado:
Importaciones y Distribuciones E.I.R.L

CUESTIONARIO DE CONTROL INTERNO
PROGRAMA RELACIONADO CON EL IGV (DÉBITO Y CREDITO FISCAL)
OBJETIVO: Elaborar el cuestionario de control interno
RESPUESTA
Nº PREGUNTA
SI NO
1 ¿Se lleva un registro de documentos del IGV? x
¿Existen ingresos percibidos por la Empresa, que no se

2
encuentran gravados con el IGV? x
¿Se encuentra al dia los libros contables y no estén atrasados más del
3
tiempo permitido por las normas tributarias vigentes? x
4 ¿La empresa se encuentra exonerada aI IGV? x
¿La empresa declara y paga sus tributos según el cronograma de

5
vencimiento? x
6 ¿La empresa es agente de retención? x
7 ¿Se encuentran Legalizados los Libros Contables? x
8 ¿La empresa se encuentra exonerada aI IGV? x
9 ¿El pago de las obligaciones tributarias se realiza en efectivo? x
¿Existe el buen manejo en los asientos del libro diario de la empresa en

10
cuanto al registro de los impuestos? x
RESPUESTAS
SI 6 60%
NO 4 40%
10 100%
RESPUESTAS
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
SI NO
Debido al nivel de confianza que existe en la empresa podemos notar que cuentan con un adecuado control interno y por ende
los datos obtenidos son confiable.
A.1 Fecha
D.C 1/30/2018
C.V 1/30/2018
TO FISCAL)
OBSERVACIÓN
adecuado control interno y por ende

IMPORTACIONES Y DISTRIBUCIONES E.I.R
PAPELES DE TRABAJO
REGISTRO CONTABLE
TIPO DE TRABAJO A REALIZAR: AUDITORIA TRIBUTARIA

PERIODO TRIBUTARIO 01 Enero al 31 Diciembre 2017
OBJETIVO: Verificar los libros y registros contables
Al realizar la auditoría, la empresa IMPORTACIONES Y DISTRIBUCIONE

O registros solicitados no estan al día, razón por la cual no nos proporcion
trabajo.
CONCLUSIÓN: IMPORTACIONES Y DISTRIBUCIONES E.I.R.L. no se en

por lo tanto se tendra que aplicar una multa según lo
CALCULO DE LA MULTA
X Comprobante no autorizado
√ Comprobante autorizado
STRIBUCIONES E.I.R.L . P.T. A.2 FECHA
DE TRABAJO HECHO POR: D.C 1/30/2018
O CONTABLE REVISADO POR: C.V 1/30/2018
tables
ES Y DISTRIBUCIONES E.I.R.L. encontramos que los

a cual no nos proporcionó para llevar a cabo nuestro
abajo.
NES E.I.R.L. no se encuentra con sus registros contables al día

una multa según lo establecido por la ley
TIPO DE TRABAJO A REALIZAR: Auditoría Tributaria
PERÍODO TRIBUTARIO A EXAMINAR: 01 Enero al 31 Diciembre 2017
OBJETIVOS: Verificar los libros y registros contables
1. CONSTITUYEN INFRACCIONES RELACIONADAS CON LA OBLIGACIÓN

LLEVAR LIBROS Y/O REGISTROS O CONTAR CON INFORMES U OTROS
DOCUMENTOS
INFRACCIONES
Llevar con atraso mayor al permitido por las normas vigentes, los libros de
contabilidad u otros libros o registros exigidos por las leyes, reglamentos o por
Resolución de Superintendencia de la SUNAT, que se vinculen con la tributación
*(11) Cuando la sanción aplicada se calcule en función a los IN anuales no

IMPORTACIONES Y DISTRIBUCIONES E.I.R.L.
PAPELES DE TRABAJO
CALCULO DE LA MULTA
DE TRABAJO A REALIZAR: Auditoría Tributaria

ODO TRIBUTARIO A EXAMINAR: 01 Enero al 31 Diciembre 2017
ETIVOS: Verificar los libros y registros contables
ONSTITUYEN INFRACCIONES RELACIONADAS CON LA OBLIGACIÓN DE

VAR LIBROS Y/O REGISTROS O CONTAR CON INFORMES U OTROS
UMENTOS
INFRACCIONES
ar con atraso mayor al permitido por las normas vigentes, los libros de
abilidad u otros libros o registros exigidos por las leyes, reglamentos o por
lución de Superintendencia de la SUNAT, que se vinculen con la tributación.
Cuando la sanción aplicada se calcule en función a los IN anuales no podrá ser menor a 10%
CÁLCULO
MULTA
MULTA: 0.3% de los Ingresos Netos
MULTA: 0.3% x 12 600, 503
MULTA: S/. 37, 801.51
GRADUALIDAD: 90% x 37, 801.51
REBAJA: S/. 34, 021.36
MONTO TOTAL DE MULTA PAGAR

MULTA: S/. 37, 801.51 - 34, 021.36 = S/. 3, 780.15
CONCLUSIÓN: Según el procedimiento de auditoría, se observo que no tiene los libros al día la empres
DISTRIBUCIONES E.I.R.L., lo que evidencia que éstas fueron registradas excediendo el plazo máximo de at
tanto se acredita la omisión de la infracción tipificada en el numeral 5 del artículo 175º del Código Tributario, a
multa a pagar es de S/. 3, 780.15.
S E.I.R.L. P.T. A.2.A
HECHO POR: D,C
REVISADO POR: C.V
Artículo 175°
REFERENCI
SANCIÓN
A
Numeral 5 0.3% de los IN (11)
s no podrá ser menor a 10% de la UIT ni mayor a 12 UIT.
no tiene los libros al día la empresa IMPORTACIONES Y

excediendo el plazo máximo de atraso de 10 días hábiles y por
tículo 175º del Código Tributario, a lo cual según el cálculo de la
. 3, 780.15.
FECHA
2/5/2018
2/5/2018
IMPORTACIONES Y
PAPELES
IGV D

OBJETIVO: VERIFICAR SI EL IGV UTILIZADOS SE ENCUENTRAN ANOTADOS EN EL REGISTRO DE COM
REGISTRO DE COMPR
Fecha Emisión Fecha Vencto. Tipo Dcto Serie Número Ruc Razón Social Base Imponible
1/10/2017 1/10/2017 1 1 56309 20352730425 NEGOCIOS TURISTICOS DEL NORTE S.A.C 147.46
1/11/2017 1/11/2017 1 1 37711 20480823355 CATAPA SOCIEDAD ANONIMA CERRADA 81.36
1/12/2017 1/12/2017 10 7 2015 10413115847 DIANA CORDERO PANIAGUA 0.00
1/13/2017 1/13/2017 13 12 51375 20260311175 PASTELERIA SAN ANTONIO S.A. 15.68
1/14/2017 1/14/2017 1 2 2804 20126318805 CREACIONES MATCH E.I.R.L. 148.30
1/14/2017 1/14/2017 1 32 8 20516463121 KOMAX PERU S.A.C. 438.39
1/14/2017 1/14/2017 1 2 10152 10101762586 ESPINOZA ARAUJO LUIS ANTOLIN 44.07
1/14/2017 1/14/2017 1 1 19281 10094522396 HUAYNATE RIVERA BLANCA ELENA 110.16
1/14/2017 1/14/2017 13 100 20630 20544971566 INNOVACION TURISTICA SAC 91.53
1/14/2017 1/14/2017 13 17 8567 20428543875 DERK S.A.C. 97.46
1/14/2017 1/14/2017 1 1 36278 20569254222 SERVICENTRO HUARMEY S.A.C. 105.93
1/15/2017 1/15/2017 13 67 86522 20127765279 COESTI S.A 127.17
1/15/2017 1/15/2017 1 1 30928 20480782900 PERU YAKI E.I.R.L. 42.29
1/15/2017 1/15/2017 13 31 172588 20100111838 GRIFOS ESPINOZA S A 113.61
1/15/2017 1/15/2017 1 1 36815 20569254222 SERVICENTRO HUARMEY S.A.C. 84.75
1/15/2017 1/15/2017 1 1 56641 20352730425 NEGOCIOS TURISTICOS DEL NORTE S.A.C 122.88
1/15/2017 1/15/2017 13 2 393445 20100251923 GRIFO JUAN PABLO II EIRL 140.42
1/15/2017 1/15/2017 16 56 1784060 20133605291 EMPRESA DE TRANSPORTES AVE FENIX S.A.C. 0.00
1/15/2017 1/15/2017 13 9 39287 20100097312 SERV CAMINOS DEL INCA 84.75
1/15/2017 1/15/2017 1 201 15742 20101036813 BANCO INTERAMERIC DE FINANZAS - BANBIF 0.00
1/16/2017 1/16/2017 13 2 63054 20100075858 GRIFO SAN IGNACIO S.A.C. 84.75
1/17/2017 1/17/2017 1 1 8192 20544380011 UYESA INVERSIONES S.A.C. 36.86
1/17/2017 1/17/2017 13 B5AJ 41406 20100097312 SERV CAMINOS DEL INCA 141.71
1/17/2017 1/17/2017 1 1 2465 20487871771 SERVICIOS DE PASTELERIA FINA EIRL 24.15
1/17/2017 1/17/2017 1 1 31203 20480782900 PERU YAKI E.I.R.L. 31.36
1/17/2017 1/17/2017 13 7 103602 20127765279 COESTI S.A 139.86
1/17/2017 1/17/2017 1 1 50945 20538971856 CORPORACION CARPE CIEM SAC 34.75
1/17/2017 1/17/2017 13 1 27929 20555690534 DELTA ATE EMPRESA INDIVIDUAL DE RESPONSA 84.75
1/17/2017 1/17/2017 1 1 29109 20392605143 SATELLITAL PATROL SAC 177.97
1/17/2017 1/17/2017 13 7 104850 20127765279 COESTI S.A 84.75
1/17/2017 1/17/2017 1 1 15104 20488098471 SERVICIOS Y EVENTOS LUNA LLENA EIRL 52.96
1/17/2017 1/17/2017 13 8 100284 20127765279 COESTI S.A 149.18
z 1/17/2017 1/17/2017 1 1 8290 20544380011 UYESA INVERSIONES S.A.C. 32.20
1/17/2017 1/17/2017 13 5 64877 20561337714 GLP ENERGIA SAC 295.76
1/17/2017 1/17/2017 1 4 732145 20101266819 CAMARA DE COMERCIO DE LIMA 0.00
1/17/2017 1/17/2017 13 1 256876 20514217361 F & R INVERSIONES Y PROYECTO SAC 110.18
1/17/2017 1/17/2017 7 1 20577 20422626175 MICHELIN DEL PERU SA -951.22
1/17/2017 1/17/2017 7 1 20585 20422626175 MICHELIN DEL PERU SA
1/18/2017 1/18/2017 13 fffg 501841 20508832134 ESTACION SANTA MARGHERITA SOCIEDAD ANONI 127.12
1/18/2017 1/18/2017 1 1 6178 20539971477 CEVICHERIA COQUITO SAC 58.47
1/18/2017 1/18/2017 13 3 695080 20270382551 GRIFO SAN ANTONIO EIRL 61.45
1/18/2017 1/18/2017 13 8 82475 20510957581 SERVICENTRO SHALOM SAC 366.95
1/18/2017 1/18/2017 13 2 49156 20545130387 M42 INVESTMENTS S.A.C 64.24
1/18/2017 1/18/2017 1 1 31527 20480782900 PERU YAKI E.I.R.L. 72.37
1/19/2017 1/19/2017 13 201 2294 20523572921 COMPAÑIA GENERAL DE COMBUSTIBLES GRANEL 21.19
1/20/2017 1/20/2017 13 588 12978 20503840121 REPSOL COMERCIAL S.A.C. 84.75
1/20/2017 1/20/2017 1 1 6226 20539971477 CEVICHERIA COQUITO SAC 35.59
1/20/2017 1/20/2017 13 6010 543626 20100032881 ABA SINGER & CIA SAC 84.75
1/20/2017 1/20/2017 1 1 53273 20507562389 PROYECTO SEIS S.A. 67.80
1/20/2017 1/20/2017 1 1 10410 20488057953 CONSORCIO GASTRONICO DEL NORTE 71.19
1/20/2017 1/20/2017 1 1 90412 20101643621 LA LIGURIA S A 55.08
1/20/2017 1/20/2017 14 8 2903334 20100017491 TELEFONICA DEL PERU S.A.A. 84.66
1/20/2017 1/20/2017 14 0c08 2903315 20100017491 TELEFONICA DEL PERU S.A.A. 33.81
1/20/2017 1/20/2017 13 7 165070 20127765279 COESTI S.A 139.37
1/20/2017 1/20/2017 13 5 9078 20515775073 EL CHULETON S.A.C. 30.51
1/20/2017 1/20/2017 1 2 378 20543372995 INVERSIONES REY & PASTOR SAC 22.12
1/20/2017 1/20/2017 1 1 16820 20479904759 ESTACION DE SERVICIOS EL OSCAR S.R.L. 16.95
1/20/2017 1/20/2017 13 FFBF 10978 20161800920 LUBRIGAS S.R.LTDA 84.75
1/20/2017 1/20/2017 1 1 14457 20482365613 INVERSIONES TURISTICAS CAMINITO S.A.C. 21.61
1/20/2017 1/20/2017 13 FFBF 11370 20161800920 LUBRIGAS S.R.LTDA 135.61
1/20/2017 1/20/2017 13 101 24263 20112273922 MAESTRO PERU S.A. 53.98
1/20/2017 1/20/2017 13 57 307513 20520929658 AUTOPISTA DEL NORTE S.A.C. 17.29
1/20/2017 1/20/2017 13 131 21523 20505377142 NORVIAL S.A. 18.05
1/20/2017 1/20/2017 1 2 3086 20561111741 GRUPO VISTA ALEGRE SAC 492.37
1/20/2017 1/20/2017 1 2 778436 20101395031 TRABAJOS MARITIMOS SA 757.17
1/20/2017 1/20/2017 1 2 778435 20101395031 TRABAJOS MARITIMOS SA 573.52
1/20/2017 1/20/2017 13 253 699285 20523621212 LINEA AMARILLA S.A.C. 3.81
1/20/2017 1/20/2017 1 1 132102 10078192700 GUINAND CORREA JOSE ALBERTO ENRIQUE 81.36
1/20/2017 1/20/2017 13 235 85316 20505377142 NORVIAL S.A. 18.05
1/20/2017 1/20/2017 13 134 6035 20505377142 NORVIAL S.A. 18.05
1/20/2017 1/20/2017 13 231 101025 20505377142 NORVIAL S.A. 18.05
1/20/2017 1/20/2017 1 1 721309 20390606479 SERVICENTRO EL ASESOR SAC 511.86
1/20/2017 1/20/2017 1 1 46762 20100467853 DESPACHOS ADUANALES S.A. 1967.34
1/20/2017 1/20/2017 1 2 39948 20511384061 SOLIGEN S.A.C. 322.03
1/20/2017 1/20/2017 13 502 129327 20514303283 EXPLORIUM S.A.C 33.90
1/20/2017 1/20/2017 13 202 256800 20522547957 CONCESIONARIA VIA DEL SOL 24.24
1/20/2017 1/20/2017 13 1 3898719 20432405525 PROCESOS DE MEDIOS DE PAGO S.A. 117.75
1/20/2017 1/20/2017 13 1 103715 20469727085 ESTACION DE SERVICIO SANTA ANITA S.A.C. 42.37
1/20/2017 1/20/2017 14 251 31069714 20103117560 EMP REG DE SERVICIO ELECTRICO DEL NORTE 701.30
1/20/2017 1/20/2017 14 251 31069715 20103117560 EMP REG DE SERVICIO ELECTRICO DEL NORTE 4.68
1/20/2017 1/20/2017 13 6 138797 20127765279 COESTI S.A 74.60
1/20/2017 1/20/2017 1 3 430745 20140441083 TIRESOL S.A.C. 202.82
1/20/2017 1/20/2017 1 3 430759 20140441083 TIRESOL S.A.C. 5558.16
1/20/2017 1/20/2017 1 2 549964 20100373018 REENCAUCHADORA EL SOL S.A.C. 2083.09
1/20/2017 1/20/2017 1 2 341 20550863112 ATLAS HYDRAULICS PERU S.A.C 59.32
1/20/2017 1/20/2017 1 1 120621 20140421058 EMP TRANSP. Y SERV. ALMTE MIGUEL GRAU SA 34.58
1/20/2017 1/20/2017 1 103 79736 20103098913 CAMARA DE COMERCIO Y PRODUCCION DE LAMA 0.00
1/20/2017 1/20/2017 1 9 92994 20103626448 EMPRESA DE TRANSPORTES CHICLAYO S.A. 5.08
1/20/2017 1/20/2017 1 1 327295 20395012445 ESTACION DE SERVICIO "PECOLINE" S.R.L. 110.17
1/20/2017 1/20/2017 13 3 44175 20526276486 ESTACION DE SERVICIO Y GASOCENTRO MIRAFL 76.27
1/20/2017 1/20/2017 13 102 1415932 20511004251 CONCESIONARIA IIRSA NORTE S.A. 4.87
1/20/2017 1/20/2017 1 4 31299 20335082801 COSCO PERU S.A 555.00
1/20/2017 1/20/2017 1 4 735408 20101266819 CAMARA DE COMERCIO DE LIMA 0.00
1/20/2017 1/20/2017 1 5 17 20600456360 ESTACION DE SERVICIOS PIXAR E.I.R.L. 127.12
1/20/2017 1/20/2017 1 1 2886 20561274453 SERVICIOS Y CENTROS PRADO S.A.C 124.07
1/20/2017 1/20/2017 13 6 138989 20127765279 COESTI S.A 58.08
1/20/2017 1/20/2017 13 4 52323 20127765279 COESTI S.A 67.03
1/20/2017 1/20/2017 13 5 248348 20127765279 COESTI S.A 12.71
1/20/2017 1/20/2017 13 5 248618 20127765279 COESTI S.A 12.71
1/20/2017 1/20/2017 13 5 324608 20127765279 COESTI S.A 12.71
1/20/2017 1/20/2017 13 3552 848478 20506151547 ENERGIGAS S.A.C. 16.95
1/20/2017 1/20/2017 13 3552 848644 20506151547 ENERGIGAS S.A.C. 10.18
1/20/2017 1/20/2017 13 3552 848355 20506151547 ENERGIGAS S.A.C. 16.95
1/20/2017 1/20/2017 13 6 138997 20127765279 COESTI S.A 79.68
1/20/2017 1/20/2017 1 27 10887 20258505213 COMERCIO & CIA SA 11921.84
1/20/2017 1/20/2017 1 20 141411 20100084768 PEVISA AUTO PARTS SA 231.57
1/20/2017 1/20/2017 1 3 430800 20140441083 TIRESOL S.A.C. 709.17
1/20/2017 1/20/2017 1 3 430842 20140441083 TIRESOL S.A.C. 1593.59
1/20/2017 1/20/2017 1 3 430801 20140441083 TIRESOL S.A.C. 4330.96
1/20/2017 1/20/2017 1 3 430802 20140441083 TIRESOL S.A.C. 2592.62
1/20/2017 1/20/2017 1 17 46675 20101082840 A&P INTERNACIONAL SAC 5667.95
1/20/2017 1/20/2017 1 105 58597 20202380621 MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEG 287.37
1/20/2017 1/20/2017 1 105 611437 20418896915 MAPFRE PERU VIDA COMPAÑIA DE SEGUROS Y R 70.92
1/20/2017 1/20/2017 1 1 9214 20504929150 INV & COMERCIALIZACION TRANSVEMACO EIRL 552.12
1/20/2017 1/20/2017 13 10 72159 20396631041 RESEDISA E.I.R.L. 45.77
1/20/2017 1/20/2017 1 1 25875 20482543813 TRANSPORTES MELLIZO HNOS S.A.C. 81.36
1/20/2017 1/20/2017 1 1 428 10802565866 GRANADOS SERRATO CELIA VIRTUD 22.03
1/20/2017 1/20/2017 1 1 427 10802565866 GRANADOS SERRATO CELIA VIRTUD 68.64
1/21/2017 1/21/2017 1 1 2130 20561155284 490 CARNES & PARRILLAS SAC 137.28
1/22/2017 1/22/2017 3 1 544 10466676107 BERRU MONTALBAN JOSE INOCENCIO 0.00
1/23/2017 1/23/2017 13 222 105 20418140551 ALBIS S.A. 6.74
1/23/2017 1/23/2017 1 3 8839 20478004126 INVERSIONES IMAR S.A.C 19.49
1/23/2017 1/23/2017 13 136 29619 20505377142 NORVIAL S.A. 18.05
1/23/2017 1/23/2017 13 232 87927 20505377142 NORVIAL S.A. 18.05
1/23/2017 1/23/2017 13 133 16546 20505377142 NORVIAL S.A. 18.05
1/23/2017 1/23/2017 13 235 89182 20505377142 NORVIAL S.A. 18.05
1/23/2017 1/23/2017 1 1 42797 20127033928 NISSAUTO E.I.R.LTDA 25.42
1/23/2017 1/23/2017 1 4 31316 20335082801 COSCO PERU S.A 555.00
1/23/2017 1/23/2017 13 6 1325452 20117813143 IMPORTACIONES EXPORTACIONES SAN LUIS S A 42.37
1/23/2017 1/23/2017 1 24 27237 20101066992 DAVALOS IMPORT S A 216.10
1/23/2017 1/23/2017 13 4 52460 20127765279 COESTI S.A 55.07
1/23/2017 1/23/2017 13 5 248843 20127765279 COESTI S.A 14.42
1/23/2017 1/23/2017 13 5 325339 20127765279 COESTI S.A 22.88
1/23/2017 1/23/2017 13 3552 848866 20506151547 ENERGIGAS S.A.C. 16.95
1/23/2017 1/23/2017 13 5 248817 20127765279 COESTI S.A 16.95
1/23/2017 1/23/2017 1 27 10926 20258505213 COMERCIO & CIA SA 41824.11
1/23/2017 1/23/2017 1 3 430965 20140441083 TIRESOL S.A.C. 2086.32
1/23/2017 1/23/2017 1 1 187377 20100292875 SERVILLANTAS E INVERSIONES SAN JUAN S.A. 1651.77
1/23/2017 1/23/2017 1 3 430966 20140441083 TIRESOL S.A.C. 466.40
1/23/2017 1/23/2017 1 1 144534 10414153980 AVILA DOMINGUEZ KARINA ARASELY 42.37
1/23/2017 1/23/2017 1 1 87 10164930578 CHAVEZ BURGOS LUIS ALBERTO 46.61
1/23/2017 1/23/2017 1 1 7865 20480471149 GEANCES DATA E.I.R.L. 21.19
1/23/2017 1/23/2017 1 1 783 20566091641 CHICHO'S CORPORATION SOCIEDAD ANONIMA CE 39.24
1/23/2017 1/23/2017 1 1 93091 20100734720 LA CASA DEL CHOFER S R L 144.07
1/23/2017 1/23/2017 13 7 195495 20127765279 COESTI S.A 141.97
1/23/2017 1/23/2017 1 6 129012 20101520898 FARGOLINE SA 321.54
1/23/2017 1/23/2017 1 6 129011 20101520898 FARGOLINE SA 760.83
1/23/2017 1/23/2017 13 6 139341 20127765279 COESTI S.A 71.07
1/23/2017 1/23/2017 13 5 249319 20127765279 COESTI S.A 12.71
1/23/2017 1/23/2017 13 5 249162 20127765279 COESTI S.A 12.71
1/23/2017 1/23/2017 13 5 249260 20127765279 COESTI S.A 16.95
1/23/2017 1/23/2017 13 5 249448 20127765279 COESTI S.A 56.80
1/23/2017 1/23/2017 13 3552 849316 20506151547 ENERGIGAS S.A.C. 16.95
1/23/2017 1/23/2017 16 63 849 20555901179 MOVIL BUS S.A.C 0.00
1/23/2017 1/23/2017 13 2 5261 20202997113 SERVICENTRO UNIVERSAL S.R.LTDA 42.37
1/23/2017 1/23/2017 13 6 139461 20127765279 COESTI S.A 49.25
1/23/2017 1/23/2017 13 3552 850023 20506151547 ENERGIGAS S.A.C. 14.41
1/23/2017 1/23/2017 13 9 108552 20517656217 INVERSIONES INDEPENDENCIA S.A.C. 41.93
1/23/2017 1/23/2017 1 3 431033 20140441083 TIRESOL S.A.C. 5414.81
1/23/2017 1/23/2017 1 27 10980 20258505213 COMERCIO & CIA SA 10206.07
1/23/2017 1/23/2017 1 3 431047 20140441083 TIRESOL S.A.C. 11604.07
1/23/2017 1/23/2017 1 3 431094 20140441083 TIRESOL S.A.C. 965.71
1/23/2017 1/23/2017 1 1 6880 20481725985 EL GARAJE S.A.C. 165.25
1/23/2017 1/23/2017 1 2 5827 20492359760 CORPORACION PALMIRA SOCIEDAD ANONIMA CER 33.90
1/23/2017 1/23/2017 1 1 39244 20479865087 OSMONICA E.I.R.L. 8.47
1/23/2017 1/23/2017 13 5 9248 20515775073 EL CHULETON S.A.C. 38.14
1/23/2017 1/23/2017 1 6 129141 20101520898 FARGOLINE SA 760.83
1/23/2017 1/23/2017 1 6 129140 20101520898 FARGOLINE SA 321.54
1/23/2017 1/23/2017 1 122 33538 20507646051 TERMINALES PORTUARIOS PERUANOS SAC 484.05
1/23/2017 1/23/2017 1 2 600 20556376019 CORPORACION J.H.D. E.I.R.L. 33.90
1/23/2017 1/23/2017 13 65 17686 20127765279 COESTI S.A 134.73
1/23/2017 1/23/2017 13 3552 850341 20506151547 ENERGIGAS S.A.C. 16.95
1/23/2017 1/23/2017 13 3552 850080 20506151547 ENERGIGAS S.A.C. 16.95
1/23/2017 1/23/2017 1 27 11019 20258505213 COMERCIO & CIA SA 10184.17
1/23/2017 1/23/2017 1 1 11484 20515145649 NVC REENCAUCHADORA S.A.C. 448.91
1/23/2017 1/23/2017 1 3 431103 20140441083 TIRESOL S.A.C. 316.36
1/23/2017 1/23/2017 1 10 42922 20381499627 LLANTA SAN MARTIN S.R.LTDA. 1118.64
1/23/2017 1/23/2017 1 3 431170 20140441083 TIRESOL S.A.C. 1478.77
1/23/2017 1/23/2017 50 118 382228 20131312955 SUPERINT NACIONAL DE AD TRIBUTAR - SUNAT 108364.28
1/23/2017 1/23/2017 1 3 431130 20140441083 TIRESOL S.A.C. 599.96
1/23/2017 1/23/2017 1 3 431102 20140441083 TIRESOL S.A.C. 7331.57
1/23/2017 1/23/2017 1 3 431201 20140441083 TIRESOL S.A.C. 1319.93
1/23/2017 1/23/2017 1 3 431112 20140441083 TIRESOL S.A.C. 3250.73
1/23/2017 1/23/2017 1 1 53721 20165318391 ESTACION DE SERVICIOS CHIMU S.R.L 42.37
1/23/2017 1/23/2017 1 1 32441 20505103794 LLANTAMIGO S.A.C. 13582.15
1/23/2017 1/23/2017 1 1 2192 10166883551 VELLEJOS PEREZ JULIO ENRIQUE 67.80
1/23/2017 1/23/2017 13 131 30150 20505377142 NORVIAL S.A. 18.05
1/23/2017 1/23/2017 13 637 5005365 20109072177 CENCOSUD RETAIL PERU SA 54.24
1/23/2017 1/23/2017 13 32 1036171 20175642341 ESTACION DE SERVICIO SAN JOSE S.A.C. 97.46
1/23/2017 1/23/2017 1 1 172471 20479901067 ESTACION DE SERVICIOS "NECOLI" E.I.R.L. 110.17
1/23/2017 1/23/2017 13 236 110720 20505377142 NORVIAL S.A. 18.05
1/23/2017 1/23/2017 1 1 425 20561318418 RAPID OIL CHANGE S.A.C. 135.59
1/23/2017 1/23/2017 14 1792 28974 20331898008 LUZ DEL SUR S.A.A. 6.34
1/23/2017 1/23/2017 13 5 172924 20127765279 COESTI S.A 60.69
1/23/2017 1/23/2017 13 8 54765 20479898091 ESTACION DE SERVICIOS SAN ROQUE SAC 42.37
1/23/2017 1/23/2017 13 6 139843 20127765279 COESTI S.A 67.80
1/23/2017 1/23/2017 13 6 139838 20127765279 COESTI S.A 68.06
1/23/2017 1/23/2017 13 3552 850531 20506151547 ENERGIGAS S.A.C. 23.27
1/23/2017 1/23/2017 1 3 431245 20140441083 TIRESOL S.A.C. 925.77
1/23/2017 1/23/2017 1 3 431270 20140441083 TIRESOL S.A.C. 585.14
1/23/2017 1/23/2017 1 5 13272 20379927123 AUTOPARTES FERROSOS SRL 925.94
1/23/2017 1/23/2017 1 1 86791 20352838030 BAGUETERIA SNACK DON BENNY EIRL 59.32
1/23/2017 1/23/2017 13 136 34675 20505377142 NORVIAL S.A. 18.05
1/23/2017 1/23/2017 13 233 21485 20505377142 NORVIAL S.A. 18.05
1/23/2017 1/23/2017 1 1 266743 20398568088 ESTACION DE SERVICIOS PROGRESO S.R.L. 110.17
1/23/2017 1/23/2017 1 1 1150681 20517930998 PROSEGUR ACTIVA PERU S.A. 82.03
1/23/2017 1/23/2017 16 566 671439 20438933272 TRANSPORTES LINEA S.A. 0.00
1/23/2017 1/23/2017 13 2 93558 20550372640 RUTAS DE LIMA S.A.C. 3.39
1/23/2017 1/23/2017 13 502 129817 20514303283 EXPLORIUM S.A.C 25.42
1/23/2017 1/23/2017 13 5 173143 20127765279 COESTI S.A 61.37
1/25/2017 1/25/2017 13 3552 850783 20506151547 ENERGIGAS S.A.C. 16.10
1/30/2017 1/30/2017 13 3552 850852 20506151547 ENERGIGAS S.A.C. 16.95
1/31/2017 1/31/2017 13 6 140016 20127765279 COESTI S.A 66.38
SALDO 344003.12

2/4/2017 2/4/2017 2 E001 190 10166584880 SUAREZ CHUMIOQUE VICTOR MIGUEL 0.00
2/4/2017 2/4/2017 14 1 98917382 20106897914 NEXTEL DEL PERU S.A. 347.04
2/4/2017 2/4/2017 1 2 24547 20516511037 SAM & CHAU S.A.C. 183.05
2/4/2017 2/4/2017 13 5 250582 20127765279 COESTI S.A 16.10
2/4/2017 2/4/2017 13 5 250809 20127765279 COESTI S.A 16.95
2/4/2017 2/4/2017 1 9 1862 20100025915 ALFREDO PIMENTEL SEVILLA SA 119.66
2/4/2017 2/4/2017 1 27 11130 20258505213 COMERCIO & CIA SA 18670.88
2/4/2017 2/4/2017 1 3 431454 20140441083 TIRESOL S.A.C. 5827.50
2/4/2017 2/4/2017 1 3 431490 20140441083 TIRESOL S.A.C. 4574.85
2/4/2017 2/4/2017 1 30 1100 20538287874 ENERGIA GLOBAL ALTERNATIVA S.A.C. 165.25
2/4/2017 2/4/2017 13 141 24929 20112273922 MAESTRO PERU S.A. 104.24
2/4/2017 2/4/2017 13 6 140362 20127765279 COESTI S.A 73.75
2/4/2017 2/4/2017 13 5 173589 20127765279 COESTI S.A 62.25
2/4/2017 2/4/2017 13 3552 851537 20506151547 ENERGIGAS S.A.C. 14.41
2/4/2017 2/4/2017 13 3552 851557 20506151547 ENERGIGAS S.A.C. 16.95
2/4/2017 2/4/2017 13 6 140348 20127765279 COESTI S.A 100.02
2/4/2017 2/4/2017 1 27 11150 20258505213 COMERCIO & CIA SA 5365.41
2/4/2017 2/4/2017 1 180 75565 20132272418 INTERNACIONAL DE TRANSPORTE TURISTICO Y 5.08
2/4/2017 2/4/2017 1 91 17160 20398018410 EMPRESA DE SERVICIOS CHAN CHAN S.A. 25.42
2/4/2017 2/4/2017 1 1 8263 10061082773 GARAY VEGA ANA MARIA 8.90
2/4/2017 2/4/2017 13 235 98330 20505377142 NORVIAL S.A. 18.05
2/4/2017 2/4/2017 13 133 22031 20505377142 NORVIAL S.A. 18.05
2/4/2017 2/4/2017 13 ffbf 265542 20390606479 SERVICENTRO EL ASESOR SAC 512.00
2/4/2017 2/4/2017 13 232 95103 20505377142 NORVIAL S.A. 18.05
2/4/2017 2/4/2017 13 134 9769 20505377142 NORVIAL S.A. 18.05
2/4/2017 2/4/2017 13 191 13532 20112273922 MAESTRO PERU S.A. 164.24
2/4/2017 2/4/2017 1 2 13269 20513462388 DP WORLD CALLAO SRL 198.00
2/4/2017 2/4/2017 13 6 140530 20127765279 COESTI S.A 71.20
2/4/2017 2/4/2017 13 3552 851846 20506151547 ENERGIGAS S.A.C. 16.95
2/4/2017 2/4/2017 13 5 173865 20127765279 COESTI S.A 58.93
2/4/2017 2/4/2017 13 5 251377 20127765279 COESTI S.A 18.14
2/4/2017 2/4/2017 13 3 12701 20507312277 MEGA GAS S.A.C 21.19
2/4/2017 2/4/2017 13 3552 852074 20506151547 ENERGIGAS S.A.C. 16.95
2/4/2017 2/4/2017 13 ffbf 261762 20522547957 CONCESIONARIA VIA DEL SOL 24.24
2/4/2017 2/4/2017 13 ffbf 262151 20522547957 CONCESIONARIA VIA DEL SOL 24.24
2/4/2017 2/4/2017 13 3 380160 20387366475 BAC PETROL S.A.C. 16.95
2/4/2017 2/4/2017 13 6 140661 20127765279 COESTI S.A 69.52
2/4/2017 2/4/2017 1 27 11169 20258505213 COMERCIO & CIA SA 22149.56
2/4/2017 2/4/2017 1 3 431628 20140441083 TIRESOL S.A.C. 9504.69
2/4/2017 2/4/2017 1 3 431707 20140441083 TIRESOL S.A.C. 270.73
2/4/2017 2/4/2017 1 3 431708 20140441083 TIRESOL S.A.C. 1293.07
2/4/2017 2/4/2017 1 2 819 10164202254 OYAMA DE TOMA ANA MARIA 93.22
2/4/2017 2/4/2017 1 2 11643 20561111589 MALTZ INVERSIONES E.I.R.L. 105.93
2/4/2017 2/4/2017 13 31 29640 20509978710 INVERSIONES GALLA S.A.C 78.81
2/13/2015 2/13/2015 13 FFFF 9798 20100032881 ABA SINGER & CIA SAC 84.75
2/14/2015 2/14/2015 1 1 73016 20481642770 ESTACION DE SERVICIOS KALIN S.A.C. 42.37
2/16/2015 2/16/2015 13 2 437069 20385649194 SERVICENTRO TITI SAC 50.85
2/17/2015 2/17/2015 1 3 431627 20140441083 TIRESOL S.A.C. 4511.11
2/18/2015 2/18/2015 13 6 296616 20127765279 COESTI S.A 62.73
2/23/2015 2/23/2015 13 3 12739 20507312277 MEGA GAS S.A.C 8.47
2/25/2015 2/25/2015 13 3 12724 20507312277 MEGA GAS S.A.C 18.64
2/28/2015 2/28/2015 13 6 140848 20127765279 COESTI S.A 70.69
2/28/2015 2/28/2015 1 1 32465 20505103794 LLANTAMIGO S.A.C. 10822.61
2/28/2015 2/28/2015 1 503 1032 20381499627 LLANTA SAN MARTIN S.R.LTDA. 5100.72
2/28/2015 2/28/2015 1 3 431760 20140441083 TIRESOL S.A.C. 5576.06
2/28/2015 2/28/2015 1 204 9023 20297970489 STEELS Y ASOCIADOS SRL 799.05
2/28/2015 2/28/2015 1 1 39300 20479865087 OSMONICA E.I.R.L. 8.47
2/28/2015 2/28/2015 13 135 37368 20505377142 NORVIAL S.A. 18.05
2/28/2015 2/28/2015 13 235 101286 20505377142 NORVIAL S.A. 18.05
2/28/2015 2/28/2015 13 132 22291 20505377142 NORVIAL S.A. 18.05
2/28/2015 2/28/2015 13 231 117690 20505377142 NORVIAL S.A. 18.05
2/28/2015 2/28/2015 1 2 1298 10440577542 NERY PONCE JORGE LUIS 18.65
2/28/2015 2/28/2015 1 2 34669 20440328645 MULTISERVICIOS MELIANI S.R.L. 93.22
2/28/2015 2/28/2015 1 2 506 20422626175 MICHELIN DEL PERU SA 59149.70
2/28/2015 2/28/2015 13 1 660718 20100100551 A.B.G. S.A.C. 84.75
2/28/2015 2/28/2015 13 5 234284 20127765279 COESTI S.A 53.18
2/28/2015 2/28/2015 13 6 141054 20127765279 COESTI S.A 62.24
2/28/2015 2/28/2015 1 3 1695 10273691869 VASQUEZ DE CAMPOS DORALISA 13.56
2/28/2015 2/28/2015 13 181 15741 20112273922 MAESTRO PERU S.A. 184.07
2/28/2015 2/28/2015 13 FF9F 52992 20161800920 LUBRIGAS S.R.LTDA 126.28
2/28/2015 2/28/2015 1 1 1584 20560102543 EL PIONERO INVERSIONES E.I.R.L. 42.37
2/28/2015 2/28/2015 1 3 432019 20140441083 TIRESOL S.A.C. 2576.73
2/28/2015 2/28/2015 10 5 2015 10060993403 CARRANZA MECHAN HECTOR 0.00
2/28/2015 2/28/2015 1 1 25083 20509338575 INSULLANTAS SAC 906.36
2/28/2015 2/28/2015 13 3 12772 20507312277 MEGA GAS S.A.C 19.50
2/28/2015 2/28/2015 13 3552 853097 20506151547 ENERGIGAS S.A.C. 22.88
2/28/2015 2/28/2015 13 3 12746 20507312277 MEGA GAS S.A.C 17.71
2/28/2015 2/28/2015 13 2 795 20325753821 RED INTERNACIONAL DE COMBUSTIBLE Y SERVI 84.75
2/28/2015 2/28/2015 13 300 12753 20507312277 MEGA GAS S.A.C 16.95
2/28/2015 2/28/2015 13 5 174890 20127765279 COESTI S.A 58.08
2/28/2015 2/28/2015 13 3552 853185 20506151547 ENERGIGAS S.A.C. 16.95
2/28/2015 2/28/2015 13 6 141299 20127765279 COESTI S.A 70.53
2/28/2015 2/28/2015 1 1 4442 20539000978 INVERSIONES ANDES DEL NORTE E.I.R.L 10.17
2/28/2015 2/28/2015 13 6 355821 20127765279 COESTI S.A 16.95
2/28/2015 2/28/2015 1 1 1185 20487381331 PIEDRA FORTE S.A.C. 991.53
2/28/2015 2/28/2015 1 1 14582 20482365613 INVERSIONES TURISTICAS CAMINITO S.A.C. 18.22
2/28/2015 2/28/2015 1 4 44640 20481789282 TRANSPORTES CHAVIN EXPRESS SA 211.86
2/28/2015 2/28/2015 1 1 328361 20395012445 ESTACION DE SERVICIO "PECOLINE" S.R.L. 493.22
2/28/2015 2/28/2015 1 3 432122 20140441083 TIRESOL S.A.C. 1290.06
2/28/2015 2/28/2015 1 1 197 20557073591 MARKA PRINT PERU E.I.R.L. 177.97
2/28/2015 2/28/2015 13 161 1109 20330033313 PERUANA DE ESTACION DE SERVICIOS S.A.C. 30.06
2/28/2015 2/28/2015 13 5 234922 20127765279 COESTI S.A 63.10
2/28/2015 2/28/2015 1 1 32490 20505103794 LLANTAMIGO S.A.C. 10486.84
2/28/2015 2/28/2015 1 3 432241 20140441083 TIRESOL S.A.C. 4349.41
2/28/2015 2/28/2015 1 3 432160 20140441083 TIRESOL S.A.C. 7186.48
2/28/2015 2/28/2015 1 1 267330 20398568088 ESTACION DE SERVICIOS PROGRESO S.R.L. 12.71
2/28/2015 2/28/2015 13 4 23926 20207053377 GRIFO SAN RAMON S.R.LTDA. 59.32
2/28/2015 2/28/2015 13 131 42886 20505377142 NORVIAL S.A. 18.05
2/28/2015 2/28/2015 13 235 104997 20505377142 NORVIAL S.A. 18.05
2/28/2015 2/28/2015 13 233 25452 20505377142 NORVIAL S.A. 18.05
2/28/2015 2/28/2015 13 134 11411 20505377142 NORVIAL S.A. 18.05
2/28/2015 2/28/2015 1 3 432145 20140441083 TIRESOL S.A.C. 587.50
2/28/2015 2/28/2015 1 1 26791 20438137492 REPUESTOS EL ENCENDIDO E.I.R.L 131.36
2/28/2015 2/28/2015 13 3 12781 20507312277 MEGA GAS S.A.C 29.51
2/28/2015 2/28/2015 13 3 12791 20507312277 MEGA GAS S.A.C 18.47
2/28/2015 2/28/2015 13 3 12780 20507312277 MEGA GAS S.A.C 16.95
2/28/2015 2/28/2015 13 6 141654 20127765279 COESTI S.A 67.80
SALDO 246585.51
3/5/2017 3/5/2017 13 5 175402 20127765279 COESTI S.A 58.97

3/9/2017 3/9/2017 1 3 432309 20140441083 TIRESOL S.A.C. 312.37
3/9/2017 3/9/2017 1 3 432311 20140441083 TIRESOL S.A.C. 2524.68
3/9/2017 3/9/2017 1 3 432384 20140441083 TIRESOL S.A.C. 1651.31
3/9/2017 3/9/2017 1 3 432385 20140441083 TIRESOL S.A.C. 2397.78
3/9/2017 3/9/2017 1 3 432312 20140441083 TIRESOL S.A.C. 9406.79
3/9/2017 3/9/2017 1 3 432331 20140441083 TIRESOL S.A.C. 7566.50
3/9/2017 3/9/2017 13 2 1768 20399536929 GETSEMANI REPRESENTACIONES EIRL 62.67
3/9/2017 3/9/2017 13 66 169646 20127765279 COESTI S.A 33.90
3/9/2017 3/9/2017 1 2 6065 20488114183 CORPORACION KYOSAN EIRL 33.90
3/9/2017 3/9/2017 13 4 190736 20127765279 COESTI S.A 10.17
3/9/2017 3/9/2017 13 3552 854242 20506151547 ENERGIGAS S.A.C. 5.93
3/9/2017 3/9/2017 13 3552 854108 20506151547 ENERGIGAS S.A.C. 27.97
3/9/2017 3/9/2017 13 3552 854213 20506151547 ENERGIGAS S.A.C. 11.87
3/9/2017 3/9/2017 13 103 1065179 20510372515 OPERACIONES ARGUS SAC 33.90
3/9/2017 3/9/2017 1 3 5791 20502911385 ATLAS LLANTAS IMPORTACIONES S.A.C. 2078.74
3/9/2017 3/9/2017 13 3552 854640 20506151547 ENERGIGAS S.A.C. 16.95
3/9/2017 3/9/2017 13 3 12821 20507312277 MEGA GAS S.A.C 16.99
3/9/2017 3/9/2017 13 3 12811 20507312277 MEGA GAS S.A.C 19.95
3/9/2017 3/9/2017 1 3 432487 20140441083 TIRESOL S.A.C. 424.48
3/9/2017 3/9/2017 1 6 21122 20254009254 TRICORZO SA 2252.93
3/9/2017 3/9/2017 1 27 11394 20258505213 COMERCIO & CIA SA 2225.44
3/9/2017 3/9/2017 1 27 11406 20258505213 COMERCIO & CIA SA 2225.44
3/9/2017 3/9/2017 1 1 39332 20479865087 OSMONICA E.I.R.L. 8.47
3/9/2017 3/9/2017 1 2 2234 10402269192 RONCAL BRICEÑO SANTOS LEONIDAS 31.36
3/9/2017 3/9/2017 1 1 53922 20165318391 ESTACION DE SERVICIOS CHIMU S.R.L 42.37
3/9/2017 3/9/2017 1 1 58695 20108909693 COMERCIAL DELMA S.A. 38.14
3/9/2017 3/9/2017 1 6 21119 20254009254 TRICORZO SA 1457.54
3/7/2017 3/7/2017 13 65 19864 20127765279 COESTI S.A 135.60
3/7/2017 3/7/2017 13 65 19918 20127765279 COESTI S.A 121.29
3/7/2017 3/7/2017 1 1 561702 20103456933 MULTISERVICIOS CHICLAYO S.R.L. 42.37
3/7/2017 3/7/2017 13 3552 854960 20506151547 ENERGIGAS S.A.C. 13.56
3/7/2017 3/7/2017 13 5 9353 20515775073 EL CHULETON S.A.C. 27.12
3/7/2017 3/7/2017 13 101 25893 20522671534 ESTACION DE SERVICIOS CLE SAC 104.24
3/7/2017 3/7/2017 13 3552 855182 20506151547 ENERGIGAS S.A.C. 20.34
3/7/2017 3/7/2017 13 5 176052 20127765279 COESTI S.A 65.03
3/9/2017 3/9/2017 13 3552 854930 20506151547 ENERGIGAS S.A.C. 16.95
3/10/2017 3/10/2017 1 3 432660 20140441083 TIRESOL S.A.C. 5388.95
3/10/2017 3/10/2017 1 3 432640 20140441083 TIRESOL S.A.C. 554.54
3/10/2017 3/10/2017 1 27 11432 20258505213 COMERCIO & CIA SA 5001.91
3/10/2017 3/10/2017 13 131 47768 20505377142 NORVIAL S.A. 18.05
3/10/2017 3/10/2017 13 236 128333 20505377142 NORVIAL S.A. 18.05
3/10/2017 3/10/2017 13 231 126532 20505377142 NORVIAL S.A. 18.05
3/10/2017 3/10/2017 13 135 45358 20505377142 NORVIAL S.A. 18.05
3/10/2017 3/10/2017 1 1 29820 20502407385 GRUPO LODI SRL 28347.03
3/10/2017 3/10/2017 1 3 432617 20140441083 TIRESOL S.A.C. 2296.98
3/10/2017 3/10/2017 1 27 11460 20258505213 COMERCIO & CIA SA 7051.30
3/10/2017 3/10/2017 1 1 735 20551261272 M & A TIRE SOCIEDAD ANONIMA CERRADA 1157.84
3/10/2017 3/10/2017 1 1 11511 20487464466 ESTACION DE SERVICIO SAN ISIDRO 110.23
3/10/2017 3/10/2017 13 6 40552 20127765279 COESTI S.A 8.47
3/10/2017 3/10/2017 1 1 1619 20560102543 EL PIONERO INVERSIONES E.I.R.L. 38.14
3/10/2017 3/10/2017 13 3552 855514 20506151547 ENERGIGAS S.A.C. 11.86
3/10/2017 3/10/2017 13 3 12828 20507312277 MEGA GAS S.A.C 16.95
3/8/2017 3/8/2017 1 1 22606 20424868508 CHIN CHIN MARU S.R.LTDA.. 38.14
3/8/2017 3/8/2017 13 6 142109 20127765279 COESTI S.A 87.96
3/8/2017 3/8/2017 13 5 176271 20127765279 COESTI S.A 57.26
3/8/2017 3/8/2017 1 3 432772 20140441083 TIRESOL S.A.C. 2854.89
3/8/2017 3/8/2017 1 6 21160 20254009254 TRICORZO SA 7089.18
3/8/2017 3/8/2017 1 7 48833 20101130160 CASOLI SAC 1679.79
3/8/2017 3/8/2017 13 5 158909 20127765279 COESTI S.A 75.75
3/8/2017 3/8/2017 1 1 2078 10168002934 VASQUEZ RIOS RUBERT 69.49
3/8/2017 3/8/2017 1 1 712 10178366501 MONTALVAN BARRETO DINA MARISA 47.03
3/8/2017 3/8/2017 13 3552 856049 20506151547 ENERGIGAS S.A.C. 8.47
3/8/2017 3/8/2017 13 3552 526358 20506151547 ENERGIGAS S.A.C. 13.57
3/8/2017 3/8/2017 13 3552 856365 20506151547 ENERGIGAS S.A.C. 16.95
3/10/2017 3/10/2017 1 151 235870 20100686814 OLVA COURIER SAC 9.32
3/14/2017 3/14/2017 13 5 143376 20127765279 COESTI S.A 49.57
3/15/2017 3/15/2017 13 3552 856034 20506151547 ENERGIGAS S.A.C. 16.95
3/19/2017 3/19/2017 13 5 176519 20127765279 COESTI S.A 59.85
3/22/2017 3/22/2017 13 9 110129 20517656217 INVERSIONES INDEPENDENCIA S.A.C. 41.93
3/26/2017 3/26/2017 1 27 11546 20258505213 COMERCIO & CIA SA 32956.70
3/27/2017 3/27/2017 1 3 432914 20140441083 TIRESOL S.A.C. 6612.40
3/28/2017 3/28/2017 1 27 11541 20258505213 COMERCIO & CIA SA 73.30
3/29/2017 3/29/2017 1 27 11553 20258505213 COMERCIO & CIA SA 9159.01
SALDO 173188.19
4/2/2017 4/2/2017 1 1 34691 10167058472 SALAZAR CASTAÑEDA MARIELA DEL ROSARIO 48.31
4/2/2017 4/2/2017 13 100 25041 20544971566 INNOVACION TURISTICA SAC 38.14
4/2/2017 4/2/2017 13 101 1037114 20110623420 INVERSIONES LUMARCO SA 84.75
4/2/2017 4/2/2017 13 5 255687 20127765279 COESTI S.A 16.95
4/2/2017 4/2/2017 13 3552 856847 20506151547 ENERGIGAS S.A.C. 16.95
4/2/2017 4/2/2017 13 3552 856587 20506151547 ENERGIGAS S.A.C. 12.71
4/2/2017 4/2/2017 13 5 255929 20127765279 COESTI S.A 21.19
4/2/2017 4/2/2017 13 5 176795 20127765279 COESTI S.A 70.57
4/3/2017 4/3/2017 13 6 142453 20127765279 COESTI S.A 72.19
4/5/2017 4/5/2017 13 3552 856632 20506151547 ENERGIGAS S.A.C. 16.95
4/5/2017 4/5/2017 1 1 32517 20505103794 LLANTAMIGO S.A.C. 60390.28
4/3/2017 4/3/2017 1 1 32514 20505103794 LLANTAMIGO S.A.C. 7214.16
4/3/2017 4/3/2017 1 3 433021 20140441083 TIRESOL S.A.C. 601.73
4/3/2017 4/3/2017 1 3 432969 20140441083 TIRESOL S.A.C. 8258.35
4/3/2017 4/3/2017 1 3 432968 20140441083 TIRESOL S.A.C. 6064.83
4/3/2017 4/3/2017 1 3 433065 20140441083 TIRESOL S.A.C. 1930.62
4/3/2017 4/3/2017 1 1 32523 20505103794 LLANTAMIGO S.A.C. 1150.37
4/3/2017 4/3/2017 1 1 9403 20488111249 DISTRIBUIDORA FERRETERA N&G SAC 10.17
4/3/2017 4/3/2017 13 67 107935 20127765279 COESTI S.A 288.98
4/3/2017 4/3/2017 1 1 2264 20561155284 490 CARNES & PARRILLAS SAC 53.38
4/3/2017 4/3/2017 13 231 130993 20505377142 NORVIAL S.A. 18.05
4/3/2017 4/3/2017 13 134 12267 20505377142 NORVIAL S.A. 18.05
4/3/2017 4/3/2017 13 236 132495 20505377142 NORVIAL S.A. 18.05
4/3/2017 4/3/2017 13 131 52188 20505377142 NORVIAL S.A. 18.05
4/3/2017 4/3/2017 1 3 432998 20140441083 TIRESOL S.A.C. 303.62
4/3/2017 4/3/2017 1 2 1311 10440577542 NERY PONCE JORGE LUIS 16.95
4/3/2017 4/3/2017 1 2 63341 10180844363 VERA MENDEZ ANTONIO ENRIQUE 33.90
4/3/2017 4/3/2017 13 3552 857035 20506151547 ENERGIGAS S.A.C. 14.42
4/3/2017 4/3/2017 1 2 35696 10085496552 BECERRA NINA RAQUEL 245.76
4/6/2017 4/6/2017 13 3552 856959 20506151547 ENERGIGAS S.A.C. 16.95
4/9/2017 4/9/2017 1 1 32527 20505103794 LLANTAMIGO S.A.C. 8240.09
4/9/2017 4/9/2017 1 3 433137 20140441083 TIRESOL S.A.C. 1251.42
4/9/2017 4/9/2017 1 3 433143 20140441083 TIRESOL S.A.C. 1251.42
4/9/2017 4/9/2017 1 1 1195 20487381331 PIEDRA FORTE S.A.C. 322.03
4/9/2017 4/9/2017 1 1 10718 20488057953 CONSORCIO GASTRONICO DEL NORTE 73.73
4/9/2017 4/9/2017 13 10 73765 20550372640 RUTAS DE LIMA S.A.C. 2.97
4/9/2017 4/9/2017 13 5 277534 20127765279 COESTI S.A 67.81
4/9/2017 4/9/2017 13 6 546226 20127765279 COESTI S.A 22.03
4/9/2017 4/9/2017 13 3552 857486 20506151547 ENERGIGAS S.A.C. 16.95
4/9/2017 4/9/2017 13 3552 857783 20506151547 ENERGIGAS S.A.C. 8.47
4/9/2017 4/9/2017 13 5 256559 20127765279 COESTI S.A 16.95
4/9/2017 4/9/2017 13 4 55213 20127765279 COESTI S.A 65.24
4/9/2017 4/9/2017 13 3552 857722 20506151547 ENERGIGAS S.A.C. 16.95
4/9/2017 4/9/2017 13 3552 857537 20506151547 ENERGIGAS S.A.C. 16.95
4/9/2017 4/9/2017 13 3552 858064 20506151547 ENERGIGAS S.A.C. 8.47
4/9/2017 4/9/2017 13 3552 858222 20506151547 ENERGIGAS S.A.C. 16.96
4/9/2017 4/9/2017 1 1 32532 20505103794 LLANTAMIGO S.A.C. 693.94
4/9/2017 4/9/2017 1 1 341035 20100182778 LIMA CAUCHO SA 2043.35
4/9/2017 4/9/2017 1 3 433274 20140441083 TIRESOL S.A.C. 3094.21
4/9/2017 4/9/2017 1 3 433202 20140441083 TIRESOL S.A.C. 10435.03
4/9/2017 4/9/2017 1 3 433275 20140441083 TIRESOL S.A.C. 3222.70
4/9/2017 4/9/2017 1 3 433273 20140441083 TIRESOL S.A.C. 3094.21
4/9/2017 4/9/2017 50 118 406839 20131312955 SUPERINT NACIONAL DE AD TRIBUTAR - SUNAT 156514.45
4/9/2017 4/9/2017 1 3 433233 20140441083 TIRESOL S.A.C. 21507.51
4/9/2017 4/9/2017 1 2 15468 20438440161 PROCESADORA DE ALIMENTOS NATURALES PANAL 8.47
4/12/2017 4/12/2017 13 100 17280 20487420337 COMBUSTIBLES FERNANDEZ S.A.C. 8.47
4/13/2017 4/13/2017 1 4 17741 20332970411 EL PACIF.VIDA CIA DE SEGUROS Y REASEG.SA 1043.73
4/14/2017 4/14/2017 13 65 38818 20127765279 COESTI S.A 101.69
4/17/2017 4/17/2017 13 234 1072355 20100012007 AUTOSERVICIO LA PERLA S.A. 25.42
4/18/2017 4/18/2017 13 66 2147 20127765279 COESTI S.A 124.34
4/19/2017 4/19/2017 1 2 40288 20511384061 SOLIGEN S.A.C. 113.56
4/17/2017 4/17/2017 1 1 209 20557073591 MARKA PRINT PERU E.I.R.L. 500.00
4/17/2017 4/17/2017 13 3552 858367 20506151547 ENERGIGAS S.A.C. 21.20
4/17/2017 4/17/2017 13 3552 858401 20506151547 ENERGIGAS S.A.C. 16.95
4/17/2017 4/17/2017 13 3552 858645 20506151547 ENERGIGAS S.A.C. 10.18
4/17/2017 4/17/2017 13 3552 858368 20506151547 ENERGIGAS S.A.C. 12.72
4/17/2017 4/17/2017 13 3552 858533 20506151547 ENERGIGAS S.A.C. 12.72
4/17/2017 4/17/2017 1 1 102658 20255517709 LUBRICENTRO JANET E.I.R.L. 11.86
4/17/2017 4/17/2017 1 2 53472 20303801180 SUMINISTROS GENERALES Y MANTENIMIENTO IN 5.51
4/17/2017 4/17/2017 13 5 257804 20127765279 COESTI S.A 66.38
4/17/2017 4/17/2017 1 1 32548 20505103794 LLANTAMIGO S.A.C. 2389.39
4/17/2017 4/17/2017 1 1 39399 20479865087 OSMONICA E.I.R.L. 8.47
4/17/2017 4/17/2017 2 E001 36 10167495139 SECLEN ESQUIVES VICTOR FERNANDO 0.00
4/17/2017 4/17/2017 1 2 678 10008391641 RAMIREZ RODRIGO ESTHER 25.42
4/17/2017 4/17/2017 1 1 60953 20516919541 TRANSVEL & HNOS SAC 259.32
4/17/2017 4/17/2017 1 1 39196 20481509263 INVERSIONES SOLORZANO E.I.R.L. 30.51
4/17/2017 4/17/2017 1 1 74063 20481642770 ESTACION DE SERVICIOS KALIN S.A.C. 42.37
4/19/2017 4/19/2017 10 6 2015 10060993403 CARRANZA MECHAN HECTOR 0.00
4/19/2017 4/19/2017 13 3552 859034 20506151547 ENERGIGAS S.A.C. 16.95
4/19/2017 4/19/2017 13 3552 859255 20506151547 ENERGIGAS S.A.C. 14.42
4/19/2017 4/19/2017 13 3552 859052 20506151547 ENERGIGAS S.A.C. 11.02
4/19/2017 4/19/2017 13 5 257997 20127765279 COESTI S.A 16.95
4/19/2017 4/19/2017 13 3552 858962 20506151547 ENERGIGAS S.A.C. 8.47
4/19/2017 4/19/2017 1 1 5729 20555783036 SOLSEIN MILAM S.A.C. 23.73
4/19/2017 4/19/2017 1 1 7111 20562883097 INVERSIONES INDUSTRIALES GAMARRA S.A.C. 10.17
4/19/2017 4/19/2017 1 1 1296 10480460885 AGUIRRE VALERO CRISTIAN FERNANDO 120.34
4/19/2017 4/19/2017 1 44 4365 20384083995 GREENANDES PERU SAC 835.00
4/19/2017 4/19/2017 1 1 257 10188895528 ROSAS DELGADO JULIO CESAR 59.32
4/19/2017 4/19/2017 1 2 66630 20254009254 TRICORZO SA 510.89
4/19/2017 4/19/2017 1 1 32554 20505103794 LLANTAMIGO S.A.C. 2878.50
4/19/2017 4/19/2017 1 27 11748 20258505213 COMERCIO & CIA SA 378.02
4/19/2017 4/19/2017 1 3 433533 20140441083 TIRESOL S.A.C. 875.60
4/19/2017 4/19/2017 1 3 433534 20140441083 TIRESOL S.A.C. 3819.40
4/19/2017 4/19/2017 1 3 433435 20140441083 TIRESOL S.A.C. 8345.63
4/19/2017 4/19/2017 1 14 8385 20344069361 I-PEX PERU S.A.C 76.27
4/19/2017 4/19/2017 13 3552 859716 20506151547 ENERGIGAS S.A.C. 35.59
4/19/2017 4/19/2017 13 7 51516 20127765279 COESTI S.A 29.58
4/19/2017 4/19/2017 13 3552 859440 20506151547 ENERGIGAS S.A.C. 16.95
4/19/2017 4/19/2017 13 3552 859685 20506151547 ENERGIGAS S.A.C. 16.95
4/19/2017 4/19/2017 13 3552 859749 20506151547 ENERGIGAS S.A.C. 13.14
4/26/2017 4/26/2017 13 5 258692 20127765279 COESTI S.A 62.05
4/27/2017 4/27/2017 13 5 258691 20127765279 COESTI S.A 16.39
4/27/2017 4/27/2017 1 12 5981 20464428730 GLOBAL TIRES PERU S.A.C. 2723.24
4/27/2017 4/27/2017 1 1 32559 20505103794 LLANTAMIGO S.A.C. 29931.40
4/27/2017 4/27/2017 1 27 11761 20258505213 COMERCIO & CIA SA 24809.24
4/27/2017 4/27/2017 1 27 11773 20258505213 COMERCIO & CIA SA 10130.44
4/27/2017 4/27/2017 1 3 433594 20140441083 TIRESOL S.A.C. 9314.95
4/27/2017 4/27/2017 1 3 433593 20140441083 TIRESOL S.A.C. 7191.57
4/27/2017 4/27/2017 1 3 433592 20140441083 TIRESOL S.A.C. 777.98
4/27/2017 4/27/2017 1 3 433606 20140441083 TIRESOL S.A.C. 1780.66
4/28/2017 4/28/2017 1 27 11777 20258505213 COMERCIO & CIA SA 1998.52
4/28/2017 4/28/2017 13 231 139193 20505377142 NORVIAL S.A. 18.05
4/28/2017 4/28/2017 13 236 140736 20505377142 NORVIAL S.A. 18.05
4/28/2017 4/28/2017 13 131 61189 20505377142 NORVIAL S.A. 18.05
4/28/2017 4/28/2017 13 3552 859900 20506151547 ENERGIGAS S.A.C. 31.36
4/28/2017 4/28/2017 1 1 96828 20122008461 SERVICIOS Y REPUESTOS LATINO E.I.R.L. 8.47
4/28/2017 4/28/2017 1 1 58361 20252113674 COMERCIAL TORAYA E.I.R.L. 82.20
4/28/2017 4/28/2017 13 3552 859902 20506151547 ENERGIGAS S.A.C. 33.91
4/28/2017 4/28/2017 13 3552 859866 20506151547 ENERGIGAS S.A.C. 25.42
4/28/2017 4/28/2017 13 5 259145 20127765279 COESTI S.A 70.53
4/30/2017 4/30/2017 13 755 24859 20378890161 RASH PERU S.A.C. 16.86
4/30/2017 4/30/2017 13 135 56506 20505377142 NORVIAL S.A. 18.05
4/30/2017 4/30/2017 1 1 4844 10481152751 SANCHEZ BENEL SANDRA LUCIA 67.80
4/30/2017 4/30/2017 13 3552 860012 20506151547 ENERGIGAS S.A.C. 16.95
4/30/2017 4/30/2017 13 5 338754 20127765279 COESTI S.A 80.51
4/30/2017 4/30/2017 1 7 588 20479675971 LEONCITO SRL 720.34
4/30/2017 4/30/2017 1 1 1465 10176190189 ROSA ESTHER DURAN AQUINO 16.95
4/30/2017 4/30/2017 1 3 6441 20539064356 INV. FERRETERAS & NEGOCIOS XIOMARA SAC 46.44
4/30/2017 4/30/2017 1 3 433876 20140441083 TIRESOL S.A.C. 150.00
4/30/2017 4/30/2017 1 3 433916 20140441083 TIRESOL S.A.C. 17325.35
4/30/2017 4/30/2017 1 3 433917 20140441083 TIRESOL S.A.C. 2888.19
4/30/2017 4/30/2017 1 3 433918 20140441083 TIRESOL S.A.C. 528.16
4/30/2017 4/30/2017 1 3 433919 20140441083 TIRESOL S.A.C. 4965.57
4/30/2017 4/30/2017 1 3 433862 20140441083 TIRESOL S.A.C. 16295.40
4/30/2017 4/30/2017 1 17 47085 20101082840 A&P INTERNACIONAL SAC 37984.34
4/30/2017 4/30/2017 1 27 11902 20258505213 COMERCIO & CIA SA 156196.30
4/30/2017 4/30/2017 1 27 11904 20258505213 COMERCIO & CIA SA 73427.70
4/30/2017 4/30/2017 1 1 3856 20487753654 REPUESTOS Y FRENOS BRAVO S.A.C. 251.69
4/30/2017 4/30/2017 1 1 9412 20495819711 MULTISERVICIOS ROJAS SRL 93.22
4/30/2017 4/30/2017 13 3552 860445 20506151547 ENERGIGAS S.A.C. 16.95
4/30/2017 4/30/2017 13 3552 860746 20506151547 ENERGIGAS S.A.C. 16.95
4/30/2017 4/30/2017 13 7 52397 20127765279 COESTI S.A 28.35
4/30/2017 4/30/2017 1 27 11903 20258505213 COMERCIO & CIA SA 61243.45
4/30/2017 4/30/2017 2 E001 20 10407896152 VIDAURRE SANTISTEVAN ISIDRO 0.00
S/. 1,002,254.72
∑
1,766,031.54
ONES Y DISTRIBUCIONES E.I.R.L. P.T. A.3
APELES DE TRABAJO Hecho: D.C
IGV DE COMPRAS Revisado: C.V
DE COMPRA
COMPRAS MES DE ENERO DEL 2017
Valor No Grabado IGV Percepción No Grabada Otros Tributos Importe Total Tipo Cambio Detalle
0.00 26.54 0.00 0.00 174.00 3.18 GASTOS ENERO 2017
0.00 14.64 0.00 0.00 96.00 3.17 GASTOS ENERO 2017
9537.00 0.00 0.00 0.00 9537.00 3.18 PAGO ALQUILER SANTA ANITA 07-2015
0.00 2.82 0.00 0.00 18.50 3.18 GASTOS ENERO 2017
0.00 26.69 0.00 0.00 174.99 3.18 GASTOS ENERO 2017
0.00 78.91 0.00 0.00 517.30 3.18 GASTOS ENERO 2017
0.00 7.93 0.00 0.00 52.00 3.18 GASTOS ENERO 2017
0.00 19.83 0.00 0.00 129.99 3.18 GASTOS ENERO 2017
0.00 7.78 0.00 0.00 51.00 3.18 GASTOS ENERO 2017
0.00 16.48 0.00 0.00 108.01 3.18 GASTOS ENERO 2017
0.00 17.54 0.00 0.00 115.00 3.19 GASTOS ENERO 2017
0.00 19.07 0.00 0.00 125.00 3.19 GASTOS ENERO 2017
0.00 22.89 0.00 0.00 150.06 3.19 GASTOS ENERO 2017
0.00 7.61 0.00 0.00 49.90 3.19 GASTOS ENERO 2017
0.00 20.45 0.00 0.00 134.06 3.19 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.19 GASTOS ENERO 2017
0.00 22.12 0.00 0.00 145.00 3.19 GASTOS ENERO 2017
0.00 25.28 0.00 0.00 165.70 3.19 GASTOS ENERO 2017
17.00 0.00 0.00 0.00 17.00 3.19 GASTOS ENERO 2017
17.00 0.00 0.00 0.00 17.00 3.19 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.20 GASTOS ENERO 2017
10.80 0.00 0.00 0.00 10.80 3.21 GASTOS ENERO 2017
7.15 0.00 0.00 0.00 7.15 3.21 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.20 GASTOS ENERO 2017
0.00 6.63 0.00 0.00 43.49 3.20 GASTOS ENERO 2017
0.00 25.51 0.00 0.00 167.22 3.20 GASTOS ENERO 2017
0.00 12.97 0.00 0.00 85.01 3.20 GASTOS ENERO 2017
38.32 0.00 0.00 0.00 38.32 3.20 GASTOS ENERO 2017
0.00 4.35 0.00 0.00 28.50 3.22 GASTOS ENERO 2017
0.00 5.64 0.00 0.00 37.00 3.23 GASTOS ENERO 2017
0.00 25.17 0.00 0.00 165.03 3.24 GASTOS ENERO 2017
0.00 6.26 0.00 0.00 41.01 3.24 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.25 GASTOS ENERO 2017
0.00 32.03 0.00 0.00 210.00 3.25 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.27 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.28 GASTOS ENERO 2017
0.00 9.53 0.00 0.00 62.49 3.31 GASTOS ENERO 2017
0.00 26.85 0.00 0.00 176.03 3.26 GASTOS ENERO 2017
0.00 5.80 0.00 0.00 38.00 3.26 GASTOS ENERO 2017
0.00 53.24 0.00 0.00 349.00 3.24 GASTOS ENERO 2017
138.00 0.00 0.00 0.00 138.00 3.24 GASTOS ENERO 2017
0.00 19.83 0.00 0.00 130.01 3.24 GASTOS ENERO 2017
0.00 -171.20 0.00 0.00 -1122.42 3.24 GASTOS ENERO 2017
0.00 -1022.47 0.00 0.00 -6702.95 3.24 GASTOS ENERO 2017
0.00 -637.43 0.00 0.00 -4178.64 3.24 GASTOS ENERO 2017
3.24 GASTOS ENERO 2017
0.00 -254.98 0.00 0.00 -1671.46 3.24 GASTOS ENERO 2017
0.00 3.66 0.00 0.00 24.00 3.25 GASTOS ENERO 2017
0.00 16.01 0.00 0.00 104.99 3.25 GASTOS ENERO 2017
0.00 22.88 0.00 0.00 150.00 3.26 GASTOS ENERO 2017
0.00 10.52 0.00 0.00 68.99 3.26 GASTOS ENERO 2017
0.00 11.06 0.00 0.00 72.51 3.23 GASTOS ENERO 2017
0.00 66.05 0.00 0.00 433.00 3.22 GASTOS ENERO 2017
0.00 59.19 0.00 0.00 388.00 3.22 GASTOS ENERO 2017
0.00 65.44 0.00 0.00 429.00 3.22 GASTOS ENERO 2017
0.00 11.56 0.00 0.00 75.80 3.22 GASTOS ENERO 2017
0.00 13.03 0.00 0.00 85.40 3.22 GASTOS ENERO 2017
0.00 17.26 0.00 0.00 113.18 3.22 GASTOS ENERO 2017
0.00 3.81 0.00 0.00 25.00 3.23 GASTOS ENERO 2017
0.00 7.64 0.00 0.00 50.06 3.23 GASTOS ENERO 2017
0.00 1.52 0.00 0.00 9.99 3.23 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.23 GASTOS ENERO 2017
0.00 16.79 0.00 0.00 110.10 3.23 GASTOS ENERO 2017
0.00 18.32 0.00 0.00 120.07 3.23 GASTOS ENERO 2017
0.00 21.67 0.00 0.00 142.04 3.23 GASTOS ENERO 2017
0.00 6.41 0.00 0.00 42.00 3.22 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.22 GASTOS ENERO 2017
0.00 12.20 0.00 0.00 80.00 3.22 GASTOS ENERO 2017
0.00 11.90 0.00 0.00 78.00 3.22 GASTOS ENERO 2017
0.00 12.81 0.00 0.00 84.00 3.21 GASTOS ENERO 2017
0.00 22.12 0.00 0.00 144.99 3.21 GASTOS ENERO 2017
0.00 16.80 0.00 0.00 110.11 3.21 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.21 GASTOS ENERO 2017
0.00 9.91 0.00 0.00 64.99 3.21 GASTOS ENERO 2017
99.87 15.24 0.00 0.00 199.77 3.21 GASTOS ENERO 2017
0.04 6.09 0.00 0.00 39.94 3.21 GASTOS ENERO 2017
329.85 24.39 0.00 0.00 489.74 3.21 GASTOS ENERO 2017
0.00 21.35 0.00 0.00 139.99 3.21 GASTOS ENERO 2017
0.00 22.89 0.00 0.00 150.07 3.21 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.21 GASTOS ENERO 2017
0.00 25.09 0.00 0.00 164.46 3.21 GASTOS ENERO 2017
17.00 0.00 0.00 0.00 17.00 3.21 GASTOS ENERO 2017
17.00 0.00 0.00 0.00 17.00 3.21 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.21 GASTOS ENERO 2017
0.00 16.48 0.00 0.00 108.02 3.21 GASTOS ENERO 2017
0.00 2.75 0.00 0.00 18.00 3.21 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.21 GASTOS ENERO 2017
0.00 5.49 0.00 0.00 36.00 3.20 GASTOS ENERO 2017
0.00 3.98 0.00 0.00 26.10 3.20 GASTOS ENERO 2017
0.00 7.17 0.00 0.00 47.00 3.20 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.20 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.20 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.20 GASTOS ENERO 2017
0.00 5.80 0.00 0.00 38.00 3.20 GASTOS ENERO 2017
0.00 12.36 0.00 0.00 81.00 3.20 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.20 GASTOS ENERO 2017
0.00 17.39 0.00 0.00 114.01 3.20 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.20 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.21 GASTOS ENERO 2017
0.00 15.56 0.00 0.00 102.00 3.22 GASTOS ENERO 2017
14.00 0.00 0.00 0.00 14.00 3.23 GASTOS ENERO 2017
14.00 0.00 0.00 0.00 14.00 3.23 GASTOS ENERO 2017
0.00 3.89 0.00 0.00 25.50 3.23 GASTOS ENERO 2017
0.00 24.41 0.00 0.00 160.02 3.22 GASTOS ENERO 2017
0.00 9.72 0.00 0.00 63.70 3.22 GASTOS ENERO 2017
0.00 25.32 0.00 0.00 166.00 3.22 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 19.98 3.22 GASTOS ENERO 2017
0.00 3.11 0.00 0.00 20.40 3.22 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 3.22 GASTOS ENERO 2017
0.00 88.63 0.00 0.00 581.00 3.22 GASTOS ENERO 2017
0.00 136.29 0.00 0.00 893.46 3.22 GASTOS ENERO 2017
0.00 103.23 0.00 0.00 676.75 3.22 GASTOS ENERO 2017
0.00 7107.31 0.00 0.00 46592.38 3.22 GASTOS ENERO 2017
0.00 117.44 0.00 0.00 769.89 3.22 GASTOS ENERO 2017
0.00 27.61 0.00 0.00 181.04 3.22 GASTOS ENERO 2017
1970.54 0.00 0.00 0.00 1970.54 3.22 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.22 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.22 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.22 GASTOS ENERO 2017
0.00 14.64 0.00 0.00 96.00 3.22 GASTOS ENERO 2017
0.00 19.08 0.00 0.00 125.06 3.22 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 3.23 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 3.23 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 3.23 GASTOS ENERO 2017
0.00 92.13 0.00 0.00 603.99 3.23 GASTOS ENERO 2017
0.00 354.12 0.00 0.00 2321.46 3.23 GASTOS ENERO 2017
0.00 135.00 0.00 0.00 885.00 3.23 GASTOS ENERO 2017
0.00 57.97 0.00 0.00 380.00 3.23 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS ENERO 2017
0.00 6.10 0.00 0.00 40.00 3.23 GASTOS ENERO 2017
0.00 2.29 0.00 0.00 15.00 3.23 GASTOS ENERO 2017
0.00 19.84 0.00 0.00 130.05 3.23 GASTOS ENERO 2017
0.00 3.11 0.00 0.00 20.40 3.24 GASTOS ENERO 2017
0.00 4.36 0.00 0.00 28.60 3.24 GASTOS ENERO 2017
0.00 4.61 0.00 0.00 30.20 3.24 GASTOS ENERO 2017
0.00 4.61 0.00 0.00 30.20 3.24 GASTOS ENERO 2017
0.00 21.20 0.00 0.00 138.95 3.24 GASTOS ENERO 2017
0.00 4.36 0.00 0.00 28.60 3.24 GASTOS ENERO 2017
0.00 4.61 0.00 0.00 30.20 3.24 GASTOS ENERO 2017
0.00 7.63 0.00 0.00 50.00 3.24 GASTOS ENERO 2017
9.17 126.23 0.00 0.00 836.70 3.24 GASTOS ENERO 2017
0.02 0.84 0.00 0.00 5.54 3.24 GASTOS ENERO 2017
0.00 355.18 0.00 0.00 2328.39 3.24 GASTOS ENERO 2017
0.00 135.00 0.00 0.00 885.00 3.24 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS ENERO 2017
0.00 13.43 0.00 0.00 88.03 3.24 GASTOS ENERO 2017
0.00 4.58 0.00 0.00 30.00 3.24 GASTOS ENERO 2017
0.00 2.62 0.00 0.00 17.20 3.24 GASTOS ENERO 2017
0.00 36.52 0.00 0.00 239.34 3.22 GASTOS ENERO 2017
0.00 1000.48 0.00 0.00 6558.64 3.22 GASTOS ENERO 2017
0.00 374.96 0.00 0.00 2458.05 3.22 GASTOS ENERO 2017
0.00 10.68 0.00 0.00 70.00 2.79 GASTOS ENERO 2017
0.00 6.22 0.00 0.00 40.80 2.79 GASTOS ENERO 2017
60.00 0.00 0.00 0.00 60.00 2.79 GASTOS ENERO 2017
0.00 88.66 0.00 0.00 581.24 2.79 GASTOS ENERO 2017
0.00 0.91 0.00 0.00 5.99 2.79 GASTOS ENERO 2017
0.00 0.91 0.00 0.00 5.99 2.79 GASTOS ENERO 2017
0.00 19.83 0.00 0.00 130.00 2.79 GASTOS ENERO 2017
0.00 13.73 0.00 0.00 90.00 2.79 GASTOS ENERO 2017
0.00 0.88 0.00 0.00 5.75 2.79 GASTOS ENERO 2017
0.00 0.88 0.00 0.00 5.75 2.79 GASTOS ENERO 2017
0.00 3.11 0.00 0.00 20.40 2.79 GASTOS ENERO 2017
0.00 4.58 0.00 0.00 30.00 2.79 GASTOS ENERO 2017
0.00 99.90 0.00 0.00 654.90 3.22 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.22 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.22 GASTOS ENERO 2017
138.00 0.00 0.00 0.00 138.00 3.22 GASTOS ENERO 2017
0.00 22.88 0.00 0.00 150.00 3.22 GASTOS ENERO 2017
0.00 22.33 0.00 0.00 146.40 3.22 GASTOS ENERO 2017
0.00 10.45 0.00 0.00 68.53 3.22 GASTOS ENERO 2017
0.00 12.07 0.00 0.00 79.10 3.22 GASTOS ENERO 2017
0.00 10.07 0.00 0.00 66.00 3.22 GASTOS ENERO 2017
0.00 2.29 0.00 0.00 15.00 3.22 GASTOS ENERO 2017
0.00 2.29 0.00 0.00 15.00 3.22 GASTOS ENERO 2017
0.00 2.29 0.00 0.00 15.00 3.22 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS ENERO 2017
0.00 1.83 0.00 0.00 12.01 3.22 GASTOS ENERO 2017
0.00 3.97 0.00 0.00 26.00 3.22 GASTOS ENERO 2017
0.00 3.81 0.00 0.00 25.00 3.22 GASTOS ENERO 2017
0.00 5.37 0.00 0.00 35.18 3.22 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS ENERO 2017
0.00 14.34 0.00 0.00 94.02 3.22 GASTOS ENERO 2017
0.00 9.15 0.00 0.00 60.00 3.22 GASTOS ENERO 2017
0.00 59.19 0.00 0.00 388.00 3.22 GASTOS ENERO 2017
0.00 54.91 0.00 0.00 359.99 3.22 GASTOS ENERO 2017
0.00 57.81 0.00 0.00 379.00 3.22 GASTOS ENERO 2017
0.00 58.20 0.00 0.00 381.51 3.22 GASTOS ENERO 2017
0.00 2145.93 0.00 0.00 14067.77 3.23 GASTOS ENERO 2017
0.00 41.68 0.00 0.00 273.25 3.23 GASTOS ENERO 2017
0.00 127.66 0.00 0.00 836.83 3.23 GASTOS ENERO 2017
0.00 286.85 0.00 0.00 1880.44 3.23 GASTOS ENERO 2017
0.00 779.58 0.00 0.00 5110.54 3.23 GASTOS ENERO 2017
0.00 466.69 0.00 0.00 3059.31 3.23 GASTOS ENERO 2017
0.00 1020.22 0.00 0.00 6688.17 3.23 GASTOS ENERO 2017
0.00 51.73 0.00 0.00 339.10 2.79 GASTOS ENERO 2017
0.00 12.78 0.00 0.00 83.70 2.79 GASTOS ENERO 2017
0.00 170.36 0.00 0.00 1116.84 2.79 GASTOS ENERO 2017
0.00 69.75 0.00 0.00 457.23 2.79 GASTOS ENERO 2017
0.00 99.38 0.00 0.00 651.50 2.79 GASTOS ENERO 2017
0.00 8.24 0.00 0.00 54.01 2.79 GASTOS ENERO 2017
0.00 14.64 0.00 0.00 96.00 2.79 GASTOS ENERO 2017
0.00 3.97 0.00 0.00 26.00 2.79 GASTOS ENERO 2017
0.00 12.36 0.00 0.00 81.00 2.79 GASTOS ENERO 2017
0.00 24.71 0.00 0.00 161.99 2.79 GASTOS ENERO 2017
35.30 0.00 0.00 0.00 35.30 2.79 GASTOS ENERO 2017
0.00 1.21 0.00 0.00 7.95 2.79 GASTOS ENERO 2017
0.00 24.41 0.00 0.00 160.00 2.79 GASTOS ENERO 2017
0.00 3.51 0.00 0.00 23.00 2.79 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS ENERO 2017
0.00 3.11 0.00 0.00 20.40 2.79 GASTOS ENERO 2017
0.00 92.13 0.00 0.00 603.99 2.79 GASTOS ENERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS ENERO 2017
0.00 4.58 0.00 0.00 30.00 2.79 GASTOS ENERO 2017
0.00 99.90 0.00 0.00 654.90 3.23 GASTOS ENERO 2017
0.00 333.15 0.00 0.00 2184.06 3.23 GASTOS ENERO 2017
0.00 990.92 0.00 0.00 6495.92 3.23 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS ENERO 2017
0.00 7.63 0.00 0.00 50.00 3.23 GASTOS ENERO 2017
0.00 38.90 0.00 0.00 255.00 3.23 GASTOS ENERO 2017
0.00 29.30 0.00 0.00 192.08 3.23 GASTOS ENERO 2017
0.00 3.36 0.00 0.00 22.00 3.23 GASTOS ENERO 2017
0.00 3.81 0.00 0.00 24.96 3.23 GASTOS ENERO 2017
0.00 9.91 0.00 0.00 64.98 3.23 GASTOS ENERO 2017
0.00 12.82 0.00 0.00 84.02 3.23 GASTOS ENERO 2017
0.00 4.88 0.00 0.00 32.00 3.23 GASTOS ENERO 2017
0.00 4.58 0.00 0.00 30.05 3.23 GASTOS ENERO 2017
0.00 2.60 0.00 0.00 17.02 3.23 GASTOS ENERO 2017
0.00 4.12 0.00 0.00 27.00 3.23 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.23 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.23 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.23 GASTOS ENERO 2017
0.00 54.16 0.00 0.00 355.05 3.23 GASTOS ENERO 2017
0.00 60.87 0.00 0.00 399.01 3.23 GASTOS ENERO 2017
0.00 56.44 0.00 0.00 370.00 3.23 GASTOS ENERO 2017
0.00 57.81 0.00 0.00 379.00 3.23 GASTOS ENERO 2017
0.00 7528.33 0.00 0.00 49352.44 3.23 GASTOS ENERO 2017
0.00 375.53 0.00 0.00 2461.85 3.23 GASTOS ENERO 2017
0.00 297.34 0.00 0.00 1949.11 3.23 GASTOS ENERO 2017
0.00 83.97 0.00 0.00 550.37 3.23 GASTOS ENERO 2017
0.00 7.63 0.00 0.00 50.00 2.79 GASTOS ENERO 2017
0.00 8.39 0.00 0.00 55.00 2.79 GASTOS ENERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS ENERO 2017
0.00 4.36 0.00 0.00 28.60 2.79 GASTOS ENERO 2017
0.00 4.36 0.00 0.00 28.60 2.79 GASTOS ENERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS ENERO 2017
0.00 3.81 0.00 0.00 25.00 2.79 GASTOS ENERO 2017
0.00 2.29 0.00 0.00 15.00 2.79 GASTOS ENERO 2017
0.00 7.06 0.00 0.00 46.30 2.79 GASTOS ENERO 2017
0.00 25.93 0.00 0.00 170.00 2.79 GASTOS ENERO 2017
0.00 25.55 0.00 0.00 167.52 3.23 GASTOS ENERO 2017
0.00 57.89 0.00 0.00 379.43 3.23 GASTOS ENERO 2017
0.00 136.95 0.00 0.00 897.78 3.23 GASTOS ENERO 2017
0.00 15.26 0.00 0.00 100.01 3.23 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS ENERO 2017
0.00 21.36 0.00 0.00 140.00 3.23 GASTOS ENERO 2017
0.00 3.97 0.00 0.00 26.02 3.23 GASTOS ENERO 2017
0.00 11.76 0.00 0.00 77.11 3.23 GASTOS ENERO 2017
0.00 12.79 0.00 0.00 83.86 3.23 GASTOS ENERO 2017
0.00 4.65 0.00 0.00 30.51 3.23 GASTOS ENERO 2017
0.00 2.41 0.00 0.00 15.79 3.23 GASTOS ENERO 2017
0.00 3.18 0.00 0.00 20.86 3.23 GASTOS ENERO 2017
0.00 2.29 0.00 0.00 15.00 3.23 GASTOS ENERO 2017
0.00 6.10 0.00 0.00 40.00 3.23 GASTOS ENERO 2017
0.00 2.29 0.00 0.00 15.00 3.23 GASTOS ENERO 2017
0.00 10.68 0.00 0.00 70.00 3.23 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.23 GASTOS ENERO 2017
0.00 10.22 0.00 0.00 67.02 3.23 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.23 GASTOS ENERO 2017
0.00 54.69 0.00 0.00 358.50 3.23 GASTOS ENERO 2017
0.00 60.26 0.00 0.00 395.01 3.23 GASTOS ENERO 2017
0.00 59.11 0.00 0.00 387.50 3.23 GASTOS ENERO 2017
0.00 54.61 0.00 0.00 358.00 3.23 GASTOS ENERO 2017
75.00 0.00 0.00 0.00 75.00 2.79 GASTOS ENERO 2017
0.00 7.63 0.00 0.00 50.00 3.23 GASTOS ENERO 2017
0.00 27.46 0.00 0.00 180.00 3.23 GASTOS ENERO 2017
0.00 2.75 0.00 0.00 18.00 3.23 GASTOS ENERO 2017
0.00 8.87 0.00 0.00 58.12 3.23 GASTOS ENERO 2017
0.00 4.73 0.00 0.00 31.01 3.23 GASTOS ENERO 2017
0.00 4.09 0.00 0.00 26.81 3.23 GASTOS ENERO 2017
0.00 2.59 0.00 0.00 17.00 3.23 GASTOS ENERO 2017
0.42 7.55 0.00 0.00 49.90 3.23 GASTOS ENERO 2017
0.00 56.59 0.00 0.00 371.00 3.23 GASTOS ENERO 2017
0.00 58.27 0.00 0.00 382.00 3.23 GASTOS ENERO 2017
0.00 56.59 0.00 0.00 371.00 3.23 GASTOS ENERO 2017
0.00 58.42 0.00 0.00 383.00 3.23 GASTOS ENERO 2017
0.00 974.65 0.00 0.00 6389.46 3.23 GASTOS ENERO 2017
0.00 1837.10 0.00 0.00 12043.17 3.23 GASTOS ENERO 2017
0.00 2088.74 0.00 0.00 13692.81 3.23 GASTOS ENERO 2017
0.00 173.84 0.00 0.00 1139.55 3.23 GASTOS ENERO 2017
0.00 7.63 0.00 0.00 50.00 2.79 GASTOS ENERO 2017
0.00 29.75 0.00 0.00 195.00 2.79 GASTOS ENERO 2017
0.00 6.10 0.00 0.00 40.00 2.79 GASTOS ENERO 2017
0.00 1.52 0.00 0.00 9.99 2.79 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 2.79 GASTOS ENERO 2017
0.00 88.63 0.00 0.00 581.00 2.79 GASTOS ENERO 2017
0.00 3.11 0.00 0.00 20.40 2.79 GASTOS ENERO 2017
0.00 6.87 0.00 0.00 45.01 3.23 GASTOS ENERO 2017
0.00 29.66 0.00 0.00 194.43 3.23 GASTOS ENERO 2017
0.00 136.95 0.00 0.00 897.78 3.23 GASTOS ENERO 2017
0.00 57.89 0.00 0.00 379.43 3.23 GASTOS ENERO 2017
0.00 87.13 0.00 0.00 571.18 3.23 GASTOS ENERO 2017
12.84 0.00 0.00 0.00 12.84 3.23 GASTOS ENERO 2017
0.00 16.78 0.00 0.00 110.00 3.23 GASTOS ENERO 2017
22.00 0.00 0.00 0.00 22.00 3.23 GASTOS ENERO 2017
0.00 6.10 0.00 0.00 40.00 3.23 GASTOS ENERO 2017
0.00 24.25 0.00 0.00 158.98 3.23 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS ENERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS ENERO 2017
0.01 4.42 0.00 0.00 29.00 3.23 GASTOS ENERO 2017
0.02 6.11 0.00 0.00 40.09 3.23 GASTOS ENERO 2017
0.04 9.90 0.00 0.00 64.94 3.23 GASTOS ENERO 2017
0.04 4.44 0.00 0.00 29.13 3.23 GASTOS ENERO 2017
0.03 23.96 0.00 0.00 157.12 3.23 GASTOS ENERO 2017
0.01 21.34 0.00 0.00 139.91 3.23 GASTOS ENERO 2017
0.00 15.24 0.00 0.00 99.90 3.23 GASTOS ENERO 2017
0.02 6.09 0.00 0.00 39.92 3.23 GASTOS ENERO 2017
0.04 6.09 0.00 0.00 39.94 3.23 GASTOS ENERO 2017
0.00 6.09 0.00 0.00 39.90 3.23 GASTOS ENERO 2017
0.00 34.02 0.00 0.00 223.00 3.23 GASTOS ENERO 2017
0.04 10.43 0.00 0.00 68.39 3.23 GASTOS ENERO 2017
0.00 6.09 0.00 0.00 39.90 3.23 GASTOS ENERO 2017
0.01 6.09 0.00 0.00 39.91 3.23 GASTOS ENERO 2017
0.04 15.37 0.00 0.00 100.81 3.23 GASTOS ENERO 2017
0.00 11.07 0.00 0.00 72.57 3.23 GASTOS ENERO 2017
0.02 11.42 0.00 0.00 74.91 3.23 GASTOS ENERO 2017
0.01 4.44 0.00 0.00 29.10 3.23 GASTOS ENERO 2017
0.02 4.42 0.00 0.00 29.01 3.23 GASTOS ENERO 2017
0.03 7.67 0.00 0.00 50.29 3.23 GASTOS ENERO 2017
0.00 7.05 0.00 0.00 46.19 3.23 GASTOS ENERO 2017
0.00 20.46 0.00 0.00 134.13 3.23 GASTOS ENERO 2017
0.00 4.44 0.00 0.00 29.09 3.23 GASTOS ENERO 2017
0.00 7.63 0.00 0.00 50.02 3.23 GASTOS ENERO 2017
0.00 7.61 0.00 0.00 49.90 3.23 GASTOS ENERO 2017
0.00 28.98 0.00 0.00 190.00 3.23 GASTOS ENERO 2017
0.00 4.04 0.00 0.00 26.49 3.23 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.23 GASTOS ENERO 2017
0.00 3.15 0.00 0.00 20.64 3.23 GASTOS ENERO 2017
0.00 6.71 0.00 0.00 43.99 3.23 GASTOS ENERO 2017
0.00 3.81 0.00 0.00 25.00 3.23 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.23 GASTOS ENERO 2017
0.00 6.15 0.00 0.00 40.33 3.23 GASTOS ENERO 2017
0.00 12.97 0.00 0.00 85.02 3.23 GASTOS ENERO 2017
0.00 56.75 0.00 0.00 372.00 3.23 GASTOS ENERO 2017
0.00 60.41 0.00 0.00 396.00 3.23 GASTOS ENERO 2017
0.00 54.00 0.00 0.00 354.00 3.23 GASTOS ENERO 2017
0.00 1833.17 0.00 0.00 12017.34 3.22 GASTOS ENERO 2017
0.00 80.80 0.00 0.00 529.71 3.22 GASTOS ENERO 2017
0.00 56.93 0.00 0.00 373.29 3.22 GASTOS ENERO 2017
0.00 201.36 0.00 0.00 1320.00 3.22 GASTOS ENERO 2017
0.00 266.16 0.00 0.00 1744.93 3.22 GASTOS ENERO 2017
0.00 19505.58 0.00 0.00 127869.86 3.22 GASTOS ENERO 2017
0.00 108.00 0.00 0.00 707.96 3.22 GASTOS ENERO 2017
0.00 187.19 0.00 0.00 1227.12 3.22 GASTOS ENERO 2017
0.00 1319.67 0.00 0.00 8651.24 3.22 GASTOS ENERO 2017
0.00 237.58 0.00 0.00 1557.51 3.22 GASTOS ENERO 2017
0.00 585.13 0.00 0.00 3835.86 3.22 GASTOS ENERO 2017
0.00 8.14 0.00 0.00 53.32 3.22 GASTOS ENERO 2017
0.00 7.63 0.00 0.00 50.00 2.79 GASTOS ENERO 2017
0.00 21.36 0.00 0.00 140.00 2.79 GASTOS ENERO 2017
0.00 2444.78 0.00 0.00 16026.93 3.22 GASTOS ENERO 2017
0.00 1.52 0.00 0.00 9.99 2.79 GASTOS ENERO 2017
0.00 1.83 0.00 0.00 12.00 2.79 GASTOS ENERO 2017
0.00 12.20 0.00 0.00 80.00 2.79 GASTOS ENERO 2017
0.00 0.91 0.00 0.00 5.99 2.79 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS ENERO 2017
0.00 0.76 0.00 0.00 5.00 2.79 GASTOS ENERO 2017
0.00 9.76 0.00 0.00 64.00 2.79 GASTOS ENERO 2017
0.00 17.54 0.00 0.00 115.00 2.79 GASTOS ENERO 2017
0.00 1.59 0.00 0.00 10.40 2.79 GASTOS ENERO 2017
0.00 1.45 0.00 0.00 9.50 2.79 GASTOS ENERO 2017
0.00 0.88 0.00 0.00 5.75 2.79 GASTOS ENERO 2017
0.00 0.88 0.00 0.00 5.75 2.79 GASTOS ENERO 2017
0.00 19.83 0.00 0.00 130.00 2.79 GASTOS ENERO 2017
0.00 92.13 0.00 0.00 603.99 2.79 GASTOS ENERO 2017
0.00 1.07 0.00 0.00 7.00 2.79 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS ENERO 2017
0.00 24.41 0.00 0.00 160.00 2.79 GASTOS ENERO 2017
0.12 1.14 0.00 0.00 7.60 3.22 GASTOS ENERO 2017
0.00 86.89 0.00 0.00 569.59 3.22 GASTOS ENERO 2017
0.00 0.88 0.00 0.00 5.75 3.22 GASTOS ENERO 2017
0.00 0.88 0.00 0.00 5.75 3.22 GASTOS ENERO 2017
0.00 22.88 0.00 0.00 150.00 3.22 GASTOS ENERO 2017
0.00 3.81 0.00 0.00 25.00 3.22 GASTOS ENERO 2017
0.00 10.92 0.00 0.00 71.61 3.22 GASTOS ENERO 2017
0.00 7.63 0.00 0.00 50.00 3.22 GASTOS ENERO 2017
0.00 12.20 0.00 0.00 80.00 3.22 GASTOS ENERO 2017
0.00 12.20 0.00 0.00 80.00 3.22 GASTOS ENERO 2017
0.00 12.25 0.00 0.00 80.31 3.22 GASTOS ENERO 2017
0.00 2.36 0.00 0.00 15.49 3.22 GASTOS ENERO 2017
0.00 4.19 0.00 0.00 27.46 3.22 GASTOS ENERO 2017
0.00 97.63 0.00 0.00 640.00 3.22 GASTOS ENERO 2017
0.00 5.50 0.00 0.00 36.08 3.22 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS ENERO 2017
0.00 58.42 0.00 0.00 383.00 3.22 GASTOS ENERO 2017
0.00 56.13 0.00 0.00 367.99 3.22 GASTOS ENERO 2017
0.00 61.02 0.00 0.00 400.00 3.22 GASTOS ENERO 2017
0.00 53.09 0.00 0.00 348.01 3.22 GASTOS ENERO 2017
0.00 166.63 0.00 0.00 1092.40 3.22 GASTOS ENERO 2017
0.00 105.33 0.00 0.00 690.47 3.22 GASTOS ENERO 2017
0.00 166.66 0.00 0.00 1092.60 3.22 GASTOS ENERO 2017
0.00 10.68 0.00 0.00 70.00 2.79 GASTOS ENERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS ENERO 2017
0.00 3.11 0.00 0.00 20.40 2.79 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS ENERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS ENERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS ENERO 2017
0.00 19.83 0.00 0.00 130.00 2.79 GASTOS ENERO 2017
0.00 19.83 0.00 0.00 130.00 2.79 GASTOS ENERO 2017
0.00 1.59 0.00 0.00 10.40 2.79 GASTOS ENERO 2017
0.00 1.04 0.00 0.00 6.80 2.79 GASTOS ENERO 2017
0.00 1.04 0.00 0.00 6.80 2.79 GASTOS ENERO 2017
0.00 1.45 0.00 0.00 9.50 2.79 GASTOS ENERO 2017
0.00 14.77 0.00 0.00 96.80 3.22 GASTOS ENERO 2017
0.00 1.04 0.00 0.00 6.80 3.22 GASTOS ENERO 2017
0.00 10.68 0.00 0.00 70.00 3.22 GASTOS ENERO 2017
0.00 1.04 0.00 0.00 6.80 3.22 GASTOS ENERO 2017
20.00 0.00 0.00 0.00 20.00 3.22 GASTOS ENERO 2017
0.00 20.75 0.00 0.00 136.02 3.22 GASTOS ENERO 2017
0.00 0.61 0.00 0.00 4.00 3.22 GASTOS ENERO 2017
0.00 5.03 0.00 0.00 33.00 3.22 GASTOS ENERO 2017
0.00 4.58 0.00 0.00 30.00 3.22 GASTOS ENERO 2017
0.00 11.05 0.00 0.00 72.42 3.22 GASTOS ENERO 2017
0.00 12.20 0.00 0.00 80.00 3.22 GASTOS ENERO 2017
0.00 4.35 0.00 0.00 28.49 3.22 GASTOS ENERO 2017
0.00 4.58 0.00 0.00 30.00 3.22 GASTOS ENERO 2017
0.00 2.90 0.00 0.00 19.00 3.22 GASTOS ENERO 2017
0.00 3.81 0.00 0.00 25.00 3.22 GASTOS ENERO 2017
0.00 4.85 0.00 0.00 31.82 3.22 GASTOS ENERO 2017
0.00 65.59 0.00 0.00 430.00 3.22 GASTOS ENERO 2017
0.00 5.82 0.00 0.00 38.16 3.22 GASTOS ENERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS ENERO 2017
0.00 4.58 0.00 0.00 30.00 3.22 GASTOS ENERO 2017
0.00 1.52 0.00 0.00 9.99 3.22 GASTOS ENERO 2017
0.00 11.95 0.00 0.00 78.33 3.22 GASTOS ENERO 2017
0.00 12.20 0.00 0.00 80.00 3.22 GASTOS ENERO 2017
0.00 623.94 0.00 0.00 4090.28 3.22
2835.55 61920.85 0.00 0.00 418524.79
∑
FEBRERO
0.00 60.87 0.00 0.00 399.01 3.22 GASTOS FEBRERO 2017
0.00 53.54 0.00 0.00 351.00 3.22 GASTOS FEBRERO 2017
0.00 59.41 0.00 0.00 389.49 3.22 GASTOS FEBRERO 2017
0.00 55.22 0.00 0.00 362.00 3.22 GASTOS FEBRERO 2017
0.00 0.91 0.00 0.00 5.99 3.22 GASTOS FEBRERO 2017
0.00 4.36 0.00 0.00 28.60 2.79 GASTOS FEBRERO 2017
0.00 4.36 0.00 0.00 28.60 2.79 GASTOS FEBRERO 2017
100.00 0.00 0.00 0.00 100.00 2.79 GASTOS FEBRERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS FEBRERO 2017
0.00 62.47 0.00 0.00 409.51 2.79 GASTOS FEBRERO 2017
0.00 32.95 0.00 0.00 216.00 3.22 GASTOS FEBRERO 2017
0.00 7.63 0.00 0.00 50.00 3.22 GASTOS FEBRERO 2017
0.00 10.68 0.00 0.00 70.00 3.22 GASTOS FEBRERO 2017
0.00 3.36 0.00 0.00 22.00 3.22 GASTOS FEBRERO 2017
0.00 2.90 0.00 0.00 19.00 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 4.80 0.00 0.00 31.49 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 60.56 0.00 0.00 397.00 3.22 GASTOS FEBRERO 2017
0.00 54.91 0.00 0.00 359.99 3.22 GASTOS FEBRERO 2017
0.00 57.05 0.00 0.00 374.00 3.22 GASTOS FEBRERO 2017
0.00 58.58 0.00 0.00 384.00 3.22 GASTOS FEBRERO 2017
0.00 21.54 0.00 0.00 141.20 3.22 GASTOS FEBRERO 2017
0.00 3360.76 0.00 0.00 22031.64 3.22 GASTOS FEBRERO 2017
0.00 1048.95 0.00 0.00 6876.45 3.22 GASTOS FEBRERO 2017
0.00 273.27 0.00 0.00 1791.36 3.22 GASTOS FEBRERO 2017
0.00 823.48 0.00 0.00 5398.33 3.22 GASTOS FEBRERO 2017
0.00 29.75 0.00 0.00 195.00 2.79 GASTOS FEBRERO 2017
0.00 3.11 0.00 0.00 20.40 2.79 GASTOS FEBRERO 2017
0.00 88.63 0.00 0.00 581.00 2.79 GASTOS FEBRERO 2017
0.00 18.76 0.00 0.00 123.00 3.22 GASTOS FEBRERO 2017
0.00 15.26 0.00 0.00 100.01 3.22 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.22 GASTOS FEBRERO 2017
0.00 13.28 0.00 0.00 87.03 3.22 GASTOS FEBRERO 2017
0.00 11.21 0.00 0.00 73.46 3.22 GASTOS FEBRERO 2017
0.00 3.03 0.00 0.00 19.84 3.22 GASTOS FEBRERO 2017
0.00 2.59 0.00 0.00 17.00 3.22 GASTOS FEBRERO 2017
0.00 4.27 0.00 0.00 28.01 3.22 GASTOS FEBRERO 2017
0.00 6.74 0.00 0.00 44.20 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 18.00 0.00 0.00 118.02 3.22 GASTOS FEBRERO 2017
0.00 10.68 0.00 0.00 70.00 3.22 GASTOS FEBRERO 2017
0.00 58.88 0.00 0.00 386.00 3.22 GASTOS FEBRERO 2017
0.00 56.14 0.00 0.00 368.00 3.22 GASTOS FEBRERO 2017
0.00 56.29 0.00 0.00 369.00 3.22 GASTOS FEBRERO 2017
0.00 59.11 0.00 0.00 387.50 3.22 GASTOS FEBRERO 2017
0.00 965.78 0.00 0.00 6331.19 3.22 GASTOS FEBRERO 2017
0.00 0.91 0.00 0.00 5.99 2.79 GASTOS FEBRERO 2017
0.00 4.58 0.00 0.00 30.00 2.79 GASTOS FEBRERO 2017
0.00 1.60 0.00 0.00 10.50 2.79 GASTOS FEBRERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS FEBRERO 2017
0.00 92.16 0.00 0.00 604.16 2.79 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS FEBRERO 2017
0.00 29.56 0.00 0.00 193.80 3.22 GASTOS FEBRERO 2017
-0.02 66.04 0.00 0.00 432.90 3.22 GASTOS FEBRERO 2017
0.00 35.64 0.00 0.00 233.64 3.22 GASTOS FEBRERO 2017
0.00 5.64 0.00 0.00 37.00 3.22 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.22 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.22 GASTOS FEBRERO 2017
0.00 30.62 0.00 0.00 200.75 3.22 GASTOS FEBRERO 2017
0.00 5.28 0.00 0.00 34.61 3.22 GASTOS FEBRERO 2017
0.00 12.39 0.00 0.00 81.20 3.22 GASTOS FEBRERO 2017
0.00 12.82 0.00 0.00 84.02 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 10.61 0.00 0.00 69.54 3.22 GASTOS FEBRERO 2017
0.00 3.27 0.00 0.00 21.41 3.22 GASTOS FEBRERO 2017
0.00 3.81 0.00 0.00 25.00 3.22 GASTOS FEBRERO 2017
0.00 12.20 0.00 0.00 80.00 3.22 GASTOS FEBRERO 2017
0.00 3.52 0.00 0.00 23.08 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 2.04 0.00 0.00 13.35 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 57.28 0.00 0.00 375.50 3.22 GASTOS FEBRERO 2017
0.00 58.58 0.00 0.00 384.00 3.22 GASTOS FEBRERO 2017
0.00 56.59 0.00 0.00 371.00 3.22 GASTOS FEBRERO 2017
0.00 57.67 0.00 0.00 378.05 3.22 GASTOS FEBRERO 2017
0.00 4.36 0.00 0.00 28.60 2.79 GASTOS FEBRERO 2017
0.00 4.36 0.00 0.00 28.60 2.79 GASTOS FEBRERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS FEBRERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS FEBRERO 2017
0.00 3.11 0.00 0.00 20.40 2.79 GASTOS FEBRERO 2017
0.00 14.19 0.00 0.00 93.00 2.79 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 2.52 0.00 0.00 16.52 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 4.35 0.00 0.00 28.50 3.22 GASTOS FEBRERO 2017
0.00 4.73 0.00 0.00 30.99 3.22 GASTOS FEBRERO 2017
0.00 2.53 0.00 0.00 16.56 3.22 GASTOS FEBRERO 2017
0.00 12.51 0.00 0.00 82.03 3.22 GASTOS FEBRERO 2017
0.00 56.36 0.00 0.00 369.50 3.22 GASTOS FEBRERO 2017
0.00 57.36 0.00 0.00 376.00 3.22 GASTOS FEBRERO 2017
0.00 56.98 0.00 0.00 373.51 3.22 GASTOS FEBRERO 2017
0.00 57.97 0.00 0.00 380.00 3.22 GASTOS FEBRERO 2017
0.00 3986.92 0.00 0.00 26136.48 3.22 GASTOS FEBRERO 2017
0.00 1710.83 0.00 0.00 11215.52 3.22 GASTOS FEBRERO 2017
0.00 48.73 0.00 0.00 319.46 3.22 GASTOS FEBRERO 2017
0.00 232.75 0.00 0.00 1525.82 3.22 GASTOS FEBRERO 2017
0.00 16.78 0.00 0.00 110.00 2.79 GASTOS FEBRERO 2017
0.00 19.07 0.00 0.00 125.00 2.79 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 2.79 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 2.79 GASTOS FEBRERO 2017
0.00 6.87 0.00 0.00 45.01 2.79 GASTOS FEBRERO 2017
0.00 12.20 0.00 0.00 80.00 2.79 GASTOS FEBRERO 2017
0.00 446.62 0.00 0.00 2927.89 3.22 GASTOS FEBRERO 2017
0.00 14.19 0.00 0.00 93.00 2.79 GASTOS FEBRERO 2017
0.00 3.11 0.00 0.00 20.40 2.79 GASTOS FEBRERO 2017
0.00 15.26 0.00 0.00 100.01 2.79 GASTOS FEBRERO 2017
0.00 88.63 0.00 0.00 581.00 2.79 GASTOS FEBRERO 2017
0.00 15.26 0.00 0.00 100.01 3.22 GASTOS FEBRERO 2017
0.00 7.63 0.00 0.00 50.00 3.22 GASTOS FEBRERO 2017
0.00 7.63 0.00 0.00 50.00 3.22 GASTOS FEBRERO 2017
0.00 9.15 0.00 0.00 60.00 3.22 GASTOS FEBRERO 2017
0.00 812.01 0.00 0.00 5323.12 3.22 GASTOS FEBRERO 2017
0.00 11.29 0.00 0.00 74.02 3.22 GASTOS FEBRERO 2017
0.00 4.28 0.00 0.00 28.03 3.22 GASTOS FEBRERO 2017
0.00 10.68 0.00 0.00 70.00 3.22 GASTOS FEBRERO 2017
0.00 7.63 0.00 0.00 50.00 3.22 GASTOS FEBRERO 2017
0.00 4.58 0.00 0.00 30.00 3.22 GASTOS FEBRERO 2017
0.00 1.52 0.00 0.00 9.99 3.22 GASTOS FEBRERO 2017
0.00 2.29 0.00 0.00 15.00 3.22 GASTOS FEBRERO 2017
0.00 3.36 0.00 0.00 22.00 3.22 GASTOS FEBRERO 2017
0.00 105.33 0.00 0.00 690.50 3.22 COMPRA DE FIERRO -GASTOS OCTUB
0.00 4.58 0.00 0.00 30.00 3.22 GASTOS FEBRERO 2017
0.00 2.29 0.00 0.00 15.00 3.22 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.22 GASTOS FEBRERO 2017
0.00 12.72 0.00 0.00 83.41 3.22 GASTOS FEBRERO 2017
0.00 60.41 0.00 0.00 396.00 3.22 GASTOS FEBRERO 2017
0.00 54.15 0.00 0.00 355.00 3.22 GASTOS FEBRERO 2017
0.00 59.34 0.00 0.00 389.00 3.22 GASTOS FEBRERO 2017
0.00 55.83 0.00 0.00 366.00 3.22 GASTOS FEBRERO 2017
0.00 1948.09 0.00 0.00 12770.70 3.23 GASTOS FEBRERO 2017
0.00 918.13 0.00 0.00 6018.85 3.23 GASTOS FEBRERO 2017
0.00 1003.70 0.00 0.00 6579.76 3.23 GASTOS FEBRERO 2017
0.00 143.82 0.00 0.00 942.87 3.23 GASTOS FEBRERO 2017
0.00 1.52 0.00 0.00 9.99 2.79 GASTOS FEBRERO 2017
0.00 3.66 0.00 0.00 24.00 2.79 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 2.79 GASTOS FEBRERO 2017
0.00 0.88 0.00 0.00 5.75 2.79 GASTOS FEBRERO 2017
0.00 0.88 0.00 0.00 5.75 2.79 GASTOS FEBRERO 2017
100.00 0.00 0.00 0.00 100.00 2.79 GASTOS FEBRERO 2017
0.00 3.36 0.00 0.00 22.01 3.23 GASTOS FEBRERO 2017
0.00 16.78 0.00 0.00 110.00 3.23 GASTOS FEBRERO 2017
0.00 6.77 0.00 0.00 44.40 3.23 GASTOS FEBRERO 2017
0.00 10646.95 0.00 0.00 69796.65 3.23 GASTOS FEBRERO 2017
0.00 15.26 0.00 0.00 100.01 3.23 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.23 GASTOS FEBRERO 2017
0.00 12.20 0.00 0.00 80.00 3.23 GASTOS FEBRERO 2017
0.00 3.66 0.00 0.00 24.00 3.23 GASTOS FEBRERO 2017
0.00 1.99 0.00 0.00 13.02 3.23 GASTOS FEBRERO 2017
0.00 98.85 0.00 0.00 648.00 3.23 GASTOS FEBRERO 2017
0.00 9.57 0.00 0.00 62.75 3.23 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.23 GASTOS FEBRERO 2017
0.00 3.81 0.00 0.00 25.00 3.23 GASTOS FEBRERO 2017
0.00 3.98 0.00 0.00 26.11 3.23 GASTOS FEBRERO 2017
0.00 12.20 0.00 0.00 80.00 3.23 GASTOS FEBRERO 2017
0.00 11.20 0.00 0.00 73.44 3.23 GASTOS FEBRERO 2017
0.00 58.73 0.00 0.00 385.00 3.23 GASTOS FEBRERO 2017
0.00 55.91 0.00 0.00 366.50 3.23 GASTOS FEBRERO 2017
0.00 60.41 0.00 0.00 396.00 3.23 GASTOS FEBRERO 2017
0.00 54.15 0.00 0.00 355.00 3.23 GASTOS FEBRERO 2017
0.00 4.58 0.00 0.00 30.00 2.79 GASTOS FEBRERO 2017
0.00 4.58 0.00 0.00 30.00 2.79 GASTOS FEBRERO 2017
0.00 2.44 0.00 0.00 16.00 2.79 GASTOS FEBRERO 2017
0.00 23.49 0.00 0.00 154.00 2.79 GASTOS FEBRERO 2017
0.00 1.52 0.00 0.00 9.99 2.79 GASTOS FEBRERO 2017
0.00 9.15 0.00 0.00 60.00 2.79 GASTOS FEBRERO 2017
0.00 33.13 0.00 0.00 217.20 2.79 GASTOS FEBRERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS FEBRERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS FEBRERO 2017
0.00 3.11 0.00 0.00 20.40 2.79 GASTOS FEBRERO 2017
0.00 4.61 0.00 0.00 30.20 2.79 GASTOS FEBRERO 2017
0.00 4.36 0.00 0.00 28.60 2.79 GASTOS FEBRERO 2017
0.00 4.36 0.00 0.00 28.60 2.79 GASTOS FEBRERO 2017
0.00 13.73 0.00 0.00 90.00 2.79 GASTOS FEBRERO 2017
0.00 22.73 0.00 0.00 149.01 3.24 GASTOS FEBRERO 2017
0.00 7.63 0.00 0.00 50.00 3.24 GASTOS FEBRERO 2017
0.00 0.91 0.00 0.00 5.99 3.24 GASTOS FEBRERO 2017
0.00 4.58 0.00 0.00 30.00 3.24 GASTOS FEBRERO 2017
17.00 0.00 0.00 0.00 17.00 3.24 GASTOS FEBRERO 2017
0.00 463.82 0.00 0.00 3040.55 3.24 GASTOS FEBRERO 2017
0.00 469.32 0.00 0.00 3076.63 3.24 GASTOS FEBRERO 2017
0.00 135.00 0.00 0.00 885.00 3.24 GASTOS FEBRERO 2017
0.00 304.47 0.00 0.00 1995.96 3.24 GASTOS FEBRERO 2017
25000.00 0.00 0.00 0.00 25000.00 3.24 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS FEBRERO 2017
0.00 478.77 0.00 0.00 3138.60 3.24 GASTOS FEBRERO 2017
0.00 163.14 0.00 0.00 1069.50 3.24 GASTOS FEBRERO 2017
0.00 4.42 0.00 0.00 29.00 3.24 GASTOS FEBRERO 2017
0.00 12.20 0.00 0.00 80.00 3.24 GASTOS FEBRERO 2017
0.00 6.07 0.00 0.00 39.78 3.24 GASTOS FEBRERO 2017
0.00 3.51 0.00 0.00 23.01 3.24 GASTOS FEBRERO 2017
0.00 4.12 0.00 0.00 27.00 3.24 GASTOS FEBRERO 2017
0.00 3.19 0.00 0.00 20.90 3.24 GASTOS FEBRERO 2017
0.00 99.46 0.00 0.00 652.00 3.24 GASTOS FEBRERO 2017
0.00 15.26 0.00 0.00 100.01 3.24 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS FEBRERO 2017
0.00 10.45 0.00 0.00 68.53 3.24 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS FEBRERO 2017
0.00 12.70 0.00 0.00 83.23 3.24 GASTOS FEBRERO 2017
0.00 59.03 0.00 0.00 387.00 3.24 GASTOS FEBRERO 2017
0.00 54.92 0.00 0.00 360.00 3.24 GASTOS FEBRERO 2017
0.00 59.26 0.00 0.00 388.50 3.24 GASTOS FEBRERO 2017
0.00 55.68 0.00 0.00 365.00 3.24 GASTOS FEBRERO 2017
0.00 6.87 0.00 0.00 45.01 2.79 GASTOS FEBRERO 2017
0.00 1.83 0.00 0.00 12.00 2.79 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 2.79 GASTOS FEBRERO 2017
0.00 0.91 0.00 0.00 5.99 2.79 GASTOS FEBRERO 2017
0.00 6.10 0.00 0.00 40.00 2.79 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 2.79 GASTOS FEBRERO 2017
0.00 6.10 0.00 0.00 40.00 2.79 GASTOS FEBRERO 2017
0.00 1.07 0.00 0.00 7.00 2.79 GASTOS FEBRERO 2017
0.00 4.27 0.00 0.00 28.00 2.79 GASTOS FEBRERO 2017
0.00 3412.33 0.00 0.00 22369.80 3.24 GASTOS FEBRERO 2017
0.00 1137.46 0.00 0.00 7456.60 3.24 GASTOS FEBRERO 2017
0.00 178.48 0.00 0.00 1170.01 2.79 GASTOS FEBRERO 2017
0.00 3.28 0.00 0.00 21.50 2.79 GASTOS FEBRERO 2017
0.00 1.04 0.00 0.00 6.80 2.79 GASTOS FEBRERO 2017
0.00 1.04 0.00 0.00 6.80 2.79 GASTOS FEBRERO 2017
0.00 38.13 0.00 0.00 249.99 2.79 GASTOS FEBRERO 2017
0.00 17.54 0.00 0.00 115.00 3.24 GASTOS FEBRERO 2017
0.00 88.78 0.00 0.00 582.00 3.24 GASTOS FEBRERO 2017
0.00 3.11 0.00 0.00 20.40 3.24 GASTOS FEBRERO 2017
0.00 232.22 0.00 0.00 1522.28 3.24 GASTOS FEBRERO 2017
0.00 296.87 0.00 0.00 1946.08 3.24 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS FEBRERO 2017
0.00 32.03 0.00 0.00 210.00 3.24 GASTOS FEBRERO 2017
0.00 12.20 0.00 0.00 80.00 3.24 GASTOS FEBRERO 2017
0.00 103.04 0.00 0.00 675.50 3.24 GASTOS FEBRERO 2017
0.00 3.81 0.00 0.00 25.00 3.24 GASTOS FEBRERO 2017
0.00 3.97 0.00 0.00 26.00 3.24 GASTOS FEBRERO 2017
0.00 5.41 0.00 0.00 35.47 3.24 GASTOS FEBRERO 2017
0.00 4.19 0.00 0.00 27.49 3.24 GASTOS FEBRERO 2017
0.00 11.36 0.00 0.00 74.46 3.24 GASTOS FEBRERO 2017
0.00 10.07 0.00 0.00 66.04 3.24 GASTOS FEBRERO 2017
0.00 19.83 0.00 0.00 130.00 3.24 GASTOS FEBRERO 2017
0.00 59.11 0.00 0.00 387.50 3.24 GASTOS FEBRERO 2017
0.00 55.91 0.00 0.00 366.50 3.24 GASTOS FEBRERO 2017
0.00 60.71 0.00 0.00 398.00 3.24 GASTOS FEBRERO 2017
0.00 53.39 0.00 0.00 350.00 3.24 GASTOS FEBRERO 2017
0.00 103.65 0.00 0.00 679.56 3.24 GASTOS FEBRERO 2017
0.00 1887.62 0.00 0.00 12374.46 3.24 GASTOS FEBRERO 2017
0.00 782.89 0.00 0.00 5132.30 3.24 GASTOS FEBRERO 2017
0.00 1293.56 0.00 0.00 8480.04 3.24 GASTOS FEBRERO 2017
0.00 21.94 0.00 0.00 143.85 2.79 GASTOS FEBRERO 2017
0.00 13.73 0.00 0.00 90.00 2.79 GASTOS FEBRERO 2017
0.00 4.58 0.00 0.00 30.00 2.79 GASTOS FEBRERO 2017
0.00 6.87 0.00 0.00 45.01 2.79 GASTOS FEBRERO 2017
0.00 2.29 0.00 0.00 15.00 2.79 GASTOS FEBRERO 2017
0.00 17.54 0.00 0.00 115.00 2.79 GASTOS FEBRERO 2017
0.00 0.88 0.00 0.00 5.75 2.79 GASTOS FEBRERO 2017
0.00 1.45 0.00 0.00 9.50 2.79 GASTOS FEBRERO 2017
0.00 1.59 0.00 0.00 10.40 2.79 GASTOS FEBRERO 2017
0.00 0.88 0.00 0.00 5.75 2.79 GASTOS FEBRERO 2017
0.00 10.68 0.00 0.00 70.00 2.79 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 3.24 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 3.24 GASTOS FEBRERO 2017
0.00 92.14 0.00 0.00 604.04 3.24 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 3.24 GASTOS FEBRERO 2017
0.00 2.06 0.00 0.00 13.50 3.24 GASTOS FEBRERO 2017
0.00 3.25 0.00 0.00 21.30 3.24 GASTOS FEBRERO 2017
0.00 105.75 0.00 0.00 693.25 3.24 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS FEBRERO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS FEBRERO 2017
0.00 15.26 0.00 0.00 100.01 3.24 GASTOS FEBRERO 2017
0.00 23.64 0.00 0.00 155.00 3.24 GASTOS FEBRERO 2017
0.00 5.31 0.00 0.00 34.82 3.24 GASTOS FEBRERO 2017
0.00 3.32 0.00 0.00 21.79 3.24 GASTOS FEBRERO 2017
0.00 4.88 0.00 0.00 32.00 3.24 GASTOS FEBRERO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS FEBRERO 2017
0.00 0.84 0.00 0.00 5.52 3.24 GASTOS FEBRERO 2017
0.00 4.58 0.00 0.00 30.00 3.24 GASTOS FEBRERO 2017
0.00 13.73 0.00 0.00 90.00 3.24 GASTOS FEBRERO 2017
0.00 10.45 0.00 0.00 68.52 3.24 GASTOS FEBRERO 2017
0.00 11.98 0.00 0.00 78.51 3.24 GASTOS FEBRERO 2017
0.00 4.42 0.00 0.00 29.00 3.24 GASTOS FEBRERO 2017
0.00 10.68 0.00 0.00 70.00 3.24 GASTOS FEBRERO 2017
0.00 12.20 0.00 0.00 80.00 3.24 GASTOS FEBRERO 2017
25216.98 44385.56 0.00 0.00 316188.05
∑
MARZO
0.00 10.61 0.00 0.00 69.58 3.24 GASTOS MARZO 2017
0.00 59.26 0.00 0.00 388.50 3.24 GASTOS MARZO 2017
0.00 54.69 0.00 0.00 358.50 3.24 GASTOS MARZO 2017
0.00 56.59 0.00 0.00 371.00 3.24 GASTOS MARZO 2017
0.00 58.42 0.00 0.00 383.00 3.24 GASTOS MARZO 2017
0.00 56.22 0.00 0.00 368.59 3.24
0.00 113.73 0.00 0.00 745.66 3.24
0.00 454.43 0.00 0.00 2979.11 3.24
0.00 297.23 0.00 0.00 1948.54 3.24
0.00 431.61 0.00 0.00 2829.39 3.24
0.00 1693.23 0.00 0.00 11100.02 3.24
0.00 1361.96 0.00 0.00 8928.46 3.24
0.00 11.28 0.00 0.00 73.95 2.79 GASTOS MARZO 2017
0.00 1.45 0.00 0.00 9.50 2.79 GASTOS MARZO 2017
0.00 18.30 0.00 0.00 119.99 2.79 GASTOS MARZO 2017
0.00 6.10 0.00 0.00 40.00 2.79 GASTOS MARZO 2017
0.00 25.75 0.00 0.00 168.80 3.24 GASTOS MARZO 2017
0.00 8.54 0.00 0.00 56.00 3.24 GASTOS MARZO 2017
0.00 4.61 0.00 0.00 30.20 3.24 GASTOS MARZO 2017
0.00 4.61 0.00 0.00 30.20 3.24 GASTOS MARZO 2017
0.00 4.61 0.00 0.00 30.20 3.24 GASTOS MARZO 2017
0.00 3.11 0.00 0.00 20.40 3.24 GASTOS MARZO 2017
0.00 4.36 0.00 0.00 28.60 3.24 GASTOS MARZO 2017
0.00 4.36 0.00 0.00 28.60 3.24 GASTOS MARZO 2017
0.00 6.10 0.00 0.00 40.00 3.24 GASTOS MARZO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS MARZO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS MARZO 2017
0.00 6.10 0.00 0.00 40.00 3.24 GASTOS MARZO 2017
0.00 1.83 0.00 0.00 12.00 3.24 GASTOS MARZO 2017
0.00 1.07 0.00 0.00 7.00 3.24 GASTOS MARZO 2017
0.00 5.03 0.00 0.00 33.00 3.24 GASTOS MARZO 2017
0.00 2.14 0.00 0.00 14.01 3.24 GASTOS MARZO 2017
0.00 6.10 0.00 0.00 40.00 3.24 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS MARZO 2017
0.00 59.49 0.00 0.00 390.00 3.24 GASTOS MARZO 2017
0.00 11.59 0.00 0.00 75.99 3.24 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS MARZO 2017
0.00 13.05 0.00 0.00 85.55 3.24 GASTOS MARZO 2017
0.00 10.22 0.00 0.00 67.00 3.24 GASTOS MARZO 2017
0.00 4.12 0.00 0.00 27.00 3.24 GASTOS MARZO 2017
0.00 374.16 0.00 0.00 2452.90 3.24 GASTOS MARZO 2017
0.00 56.36 0.00 0.00 369.50 3.24 GASTOS MARZO 2017
0.00 57.20 0.00 0.00 375.00 3.24 GASTOS MARZO 2017
0.00 60.41 0.00 0.00 396.00 3.24 GASTOS MARZO 2017
0.00 54.61 0.00 0.00 358.00 3.24 GASTOS MARZO 2017
20.00 0.00 0.00 0.00 20.00 3.24 GASTOS MARZO 2017
0.00 7.63 0.00 0.00 50.00 3.24 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS MARZO 2017
0.00 3.06 0.00 0.00 20.05 3.24 GASTOS MARZO 2017
0.00 3.59 0.00 0.00 23.54 3.24 GASTOS MARZO 2017
0.00 10.68 0.00 0.00 70.00 3.24 GASTOS MARZO 2017
0.00 4.58 0.00 0.00 30.00 3.24 GASTOS MARZO 2017
0.00 2.75 0.00 0.00 18.00 3.24 GASTOS MARZO 2017
0.00 60.71 0.00 0.00 398.00 3.24 GASTOS MARZO 2017
0.00 54.46 0.00 0.00 357.00 3.24 GASTOS MARZO 2017
0.00 60.41 0.00 0.00 396.00 3.24 GASTOS MARZO 2017
0.00 54.76 0.00 0.00 359.00 3.24 GASTOS MARZO 2017
0.00 305.85 0.00 0.00 2005.00 2.79 GASTOS MARZO 2017
0.00 76.41 0.00 0.00 500.89 3.24 GASTOS MARZO 2017
0.00 405.51 0.00 0.00 2658.44 3.24 GASTOS MARZO 2017
0.00 400.58 0.00 0.00 2626.02 3.24 GASTOS MARZO 2017
0.00 400.58 0.00 0.00 2626.02 3.24 GASTOS MARZO 2017
0.00 543.59 0.00 0.00 3563.51 3.24 GASTOS MARZO 2017
0.00 4.58 0.00 0.00 30.00 3.24 GASTOS MARZO 2017
0.00 1.52 0.00 0.00 9.99 3.24 GASTOS MARZO 2017
0.00 88.63 0.00 0.00 581.00 3.24 GASTOS MARZO 2017
0.00 3.11 0.00 0.00 20.40 3.24 GASTOS MARZO 2017
0.00 7.63 0.00 0.00 50.00 3.24 GASTOS MARZO 2017
0.00 5.64 0.00 0.00 37.00 3.24 GASTOS MARZO 2017
0.00 7.63 0.00 0.00 50.00 3.24 GASTOS MARZO 2017
0.00 6.87 0.00 0.00 45.01 3.24 GASTOS MARZO 2017
0.00 262.34 0.00 0.00 1719.88 3.24 GASTOS MARZO 2017
0.00 18.30 0.00 0.00 119.99 3.24 GASTOS MARZO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS MARZO 2017
0.00 7.63 0.00 0.00 50.01 3.24 GASTOS MARZO 2017
0.00 24.41 0.00 0.00 160.01 3.24 GASTOS MARZO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS MARZO 2017
0.00 0.69 0.00 0.00 4.50 3.24 GASTOS MARZO 2017
0.00 21.83 0.00 0.00 143.12 3.24 GASTOS MARZO 2017
0.00 7.63 0.00 0.00 50.00 3.24 GASTOS MARZO 2017
0.00 5.14 0.00 0.00 33.70 3.24 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS MARZO 2017
0.00 2.44 0.00 0.00 16.00 3.24 GASTOS MARZO 2017
0.00 9.15 0.00 0.00 59.99 3.24 GASTOS MARZO 2017
0.00 4.88 0.00 0.00 32.00 3.24 GASTOS MARZO 2017
0.00 18.76 0.00 0.00 123.00 3.24 GASTOS MARZO 2017
0.00 3.66 0.00 0.00 24.00 3.24 GASTOS MARZO 2017
0.00 10.68 0.00 0.00 70.00 3.24 GASTOS MARZO 2017
0.00 4.59 0.00 0.00 30.09 3.24 GASTOS MARZO 2017
0.00 12.97 0.00 0.00 85.00 3.24 GASTOS MARZO 2017
0.00 11.71 0.00 0.00 76.74 3.24 GASTOS MARZO 2017
0.00 19.83 0.00 0.00 130.00 3.24 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.24 GASTOS MARZO 2017
0.00 3.81 0.00 0.00 25.00 3.24 GASTOS MARZO 2017
0.00 5.03 0.00 0.00 33.00 3.24 GASTOS MARZO 2017
0.00 4.58 0.00 0.00 30.00 3.24 GASTOS MARZO 2017
0.00 59.03 0.00 0.00 387.00 3.24 GASTOS MARZO 2017
0.00 55.83 0.00 0.00 366.00 3.24 GASTOS MARZO 2017
0.00 61.02 0.00 0.00 400.00 3.24 GASTOS MARZO 2017
0.00 54.61 0.00 0.00 358.00 3.24 GASTOS MARZO 2017
0.00 1407.25 0.00 0.00 9225.35 3.25 GASTOS MARZO 2017
0.00 970.01 0.00 0.00 6358.96 3.25 GASTOS MARZO 2017
0.00 99.80 0.00 0.00 654.34 3.25 GASTOS MARZO 2017
0.00 900.33 0.00 0.00 5902.24 3.25 GASTOS MARZO 2017
0.00 3.25 0.00 0.00 21.30 3.25 GASTOS MARZO 2017
0.00 3.25 0.00 0.00 21.30 3.25 GASTOS MARZO 2017
0.00 92.14 0.00 0.00 604.04 3.25 GASTOS MARZO 2017
0.00 4.61 0.00 0.00 30.20 3.25 GASTOS MARZO 2017
0.00 3.25 0.00 0.00 21.30 3.25 GASTOS MARZO 2017
0.00 3.25 0.00 0.00 21.30 3.25 GASTOS MARZO 2017
0.00 5102.46 0.00 0.00 33449.49 3.25 GASTOS MARZO 2017
0.00 413.46 0.00 0.00 2710.44 3.25 GASTOS MARZO 2017
0.00 1269.22 0.00 0.00 8320.52 3.25 GASTOS MARZO 2017
0.00 208.42 0.00 0.00 1366.26 3.25 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.25 GASTOS MARZO 2017
0.00 7.32 0.00 0.00 48.00 3.25 GASTOS MARZO 2017
0.00 15.10 0.00 0.00 99.00 3.25 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.25 GASTOS MARZO 2017
0.00 19.84 0.00 0.00 130.07 3.25 GASTOS MARZO 2017
0.00 1.52 0.00 0.00 9.99 3.25 GASTOS MARZO 2017
0.00 21.36 0.00 0.00 140.00 3.25 GASTOS MARZO 2017
0.00 6.87 0.00 0.00 45.01 3.25 GASTOS MARZO 2017
0.00 0.69 0.00 0.00 4.50 3.25 GASTOS MARZO 2017
0.00 0.69 0.00 0.00 4.50 3.25 GASTOS MARZO 2017
0.00 0.69 0.00 0.00 4.50 3.25 GASTOS MARZO 2017
0.00 3.81 0.00 0.00 25.00 3.25 GASTOS MARZO 2017
0.00 5.73 0.00 0.00 37.58 3.25 GASTOS MARZO 2017
0.00 2.13 0.00 0.00 13.99 3.25 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.25 GASTOS MARZO 2017
0.00 1.52 0.00 0.00 9.99 3.25 GASTOS MARZO 2017
0.00 1.83 0.00 0.00 12.00 3.25 GASTOS MARZO 2017
0.00 65.59 0.00 0.00 430.00 3.25 GASTOS MARZO 2017
0.00 4.88 0.00 0.00 32.00 3.25 GASTOS MARZO 2017
0.00 65.59 0.00 0.00 430.00 3.25 GASTOS MARZO 2017
0.00 6.02 0.00 0.00 39.49 3.25 GASTOS MARZO 2017
0.00 6.87 0.00 0.00 45.01 3.25 GASTOS MARZO 2017
0.00 12.47 0.00 0.00 81.74 3.25 GASTOS MARZO 2017
0.00 12.98 0.00 0.00 85.10 3.25 GASTOS MARZO 2017
0.00 15.83 0.00 0.00 103.79 3.25 GASTOS MARZO 2017
0.00 10.31 0.00 0.00 67.57 3.25 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.25 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.25 GASTOS MARZO 2017
0.00 57.20 0.00 0.00 375.00 3.25 GASTOS MARZO 2017
0.00 58.12 0.00 0.00 381.00 3.25 GASTOS MARZO 2017
0.00 60.87 0.00 0.00 399.01 3.25 GASTOS MARZO 2017
0.00 54.30 0.00 0.00 355.99 3.25 GASTOS MARZO 2017
0.00 4.36 0.00 0.00 28.60 3.26 GASTOS MARZO 2017
0.00 3.11 0.00 0.00 20.40 3.26 GASTOS MARZO 2017
0.00 4.61 0.00 0.00 30.20 3.26 GASTOS MARZO 2017
0.00 4.61 0.00 0.00 30.20 3.26 GASTOS MARZO 2017
0.00 4.36 0.00 0.00 28.60 3.26 GASTOS MARZO 2017
0.00 513.88 0.00 0.00 3368.77 3.26 GASTOS MARZO 2017
0.00 1276.06 0.00 0.00 8365.24 3.26 GASTOS MARZO 2017
0.00 302.37 0.00 0.00 1982.16 3.26 GASTOS MARZO 2017
0.00 6.10 0.00 0.00 40.00 3.26 GASTOS MARZO 2017
0.00 15.26 0.00 0.00 100.01 3.26 GASTOS MARZO 2017
0.00 1.45 0.00 0.00 9.50 3.26 GASTOS MARZO 2017
0.00 1.59 0.00 0.00 10.40 3.26 GASTOS MARZO 2017
0.00 13.64 0.00 0.00 89.39 3.26 GASTOS MARZO 2017
0.00 15.26 0.00 0.00 100.01 3.26 GASTOS MARZO 2017
0.00 12.51 0.00 0.00 82.00 3.26 GASTOS MARZO 2017
0.00 8.47 0.00 0.00 55.50 3.26 GASTOS MARZO 2017
0.00 0.69 0.00 0.00 4.50 3.26 GASTOS MARZO 2017
0.00 1.52 0.00 0.00 9.99 3.26 GASTOS MARZO 2017
0.00 2.44 0.00 0.00 16.01 3.26 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS MARZO 2017
0.00 1.68 0.00 0.00 11.00 3.26 GASTOS MARZO 2017
0.00 3.81 0.00 0.00 25.00 3.26 GASTOS MARZO 2017
0.00 44.25 0.00 0.00 290.10 3.26 GASTOS MARZO 2017
0.00 105.29 0.00 0.00 690.21 3.26 GASTOS MARZO 2017
0.00 8.92 0.00 0.00 58.49 3.26 GASTOS MARZO 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS MARZO 2017
0.00 5.34 0.00 0.00 35.00 3.26 GASTOS MARZO 2017
0.00 4.60 0.00 0.00 30.18 3.26 GASTOS MARZO 2017
0.00 3.81 0.00 0.00 25.00 3.26 GASTOS MARZO 2017
0.00 10.77 0.00 0.00 70.62 3.26 GASTOS MARZO 2017
0.00 2.21 0.00 0.00 14.49 3.26 GASTOS MARZO 2017
0.00 2.75 0.00 0.00 18.00 3.26 GASTOS MARZO 2017
0.42 7.55 0.00 0.00 49.90 3.26 GASTOS MARZO 2017
0.00 56.29 0.00 0.00 369.00 3.26 GASTOS MARZO 2017
0.00 61.17 0.00 0.00 401.00 3.26 GASTOS MARZO 2017
0.00 57.05 0.00 0.00 374.00 3.26 GASTOS MARZO 2017
0.00 5932.21 0.00 0.00 38888.91 3.26 GASTOS MARZO 2017
0.00 1190.24 0.00 0.00 7802.64 3.26 GASTOS MARZO 2017
0.00 13.18 0.00 0.00 86.48 3.26 GASTOS MARZO 2017
0.00 1648.61 0.00 0.00 10807.62 3.26 GASTOS MARZO 2017
0.00 88.63 0.00 0.00 581.00 3.26 GASTOS MARZO 2017
0.00 0.88 0.00 0.00 5.75 3.26 GASTOS MARZO 2017
20.42 31173.77 0.00 0.00 204382.38 )
∑
ABRIL
0.00 1.83 0.00 0.00 12.00 3.26 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
100.00 0.00 0.00 0.00 100.00 3.26 GASTOS ABRIL 2017
20.00 0.00 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
0.00 0.88 0.00 0.00 5.75 3.26 GASTOS ABRIL 2017
0.00 3.11 0.00 0.00 20.40 3.26 GASTOS ABRIL 2017
0.00 8.69 0.00 0.00 57.00 3.26 GASTOS ABRIL 2017
0.00 5.34 0.00 0.00 35.00 3.26 GASTOS ABRIL 2017
0.00 3.81 0.00 0.00 25.00 3.26 GASTOS ABRIL 2017
0.00 6.87 0.00 0.00 45.01 3.26 GASTOS ABRIL 2017
0.00 15.26 0.00 0.00 100.01 3.26 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
0.00 5.61 0.00 0.00 36.78 3.26 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
0.00 2.29 0.00 0.00 15.00 3.26 GASTOS ABRIL 2017
0.00 3.81 0.00 0.00 25.00 3.26 GASTOS ABRIL 2017
0.00 105.99 0.00 0.00 694.80 3.26 GASTOS ABRIL 2017
0.00 12.97 0.00 0.00 85.00 3.26 GASTOS ABRIL 2017
0.00 12.70 0.00 0.00 83.27 3.26 GASTOS ABRIL 2017
0.00 12.99 0.00 0.00 85.18 3.26 GASTOS ABRIL 2017
0.00 18.30 0.00 0.00 119.99 3.26 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
0.00 3.21 0.00 0.00 21.02 3.26 GASTOS ABRIL 2017
0.00 3.84 0.00 0.00 25.20 3.26 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
0.00 57.28 0.00 0.00 375.50 3.26 GASTOS ABRIL 2017
0.00 56.29 0.00 0.00 369.00 3.26 GASTOS ABRIL 2017
0.00 57.28 0.00 0.00 375.50 3.26 GASTOS ABRIL 2017
0.00 58.50 0.00 0.00 383.50 3.26 GASTOS ABRIL 2017
0.00 10870.24 0.00 0.00 71260.52 3.26 GASTOS ABRIL 2017
0.00 1298.53 0.00 0.00 8512.69 3.26 GASTOS ABRIL 2017
0.00 473.63 0.00 0.00 3104.96 3.26 GASTOS ABRIL 2017
0.00 108.30 0.00 0.00 710.03 3.26 GASTOS ABRIL 2017
0.00 282.09 0.00 0.00 1849.23 3.26 GASTOS ABRIL 2017
0.00 1486.49 0.00 0.00 9744.84 3.26 GASTOS ABRIL 2017
0.00 1091.68 0.00 0.00 7156.51 3.26 GASTOS ABRIL 2017
0.00 347.52 0.00 0.00 2278.14 3.26 GASTOS ABRIL 2017
0.00 207.08 0.00 0.00 1357.45 3.26 GASTOS ABRIL 2017
0.00 1.83 0.00 0.00 12.00 3.26 GASTOS ABRIL 2017
0.00 52.02 0.00 0.00 341.00 3.26 GASTOS ABRIL 2017
0.00 1.04 0.00 0.00 6.80 3.26 GASTOS ABRIL 2017
0.00 1.04 0.00 0.00 6.80 3.26 GASTOS ABRIL 2017
0.00 9.61 0.00 0.00 62.99 3.26 GASTOS ABRIL 2017
0.00 92.15 0.00 0.00 604.07 3.26 GASTOS ABRIL 2017
0.00 3.25 0.00 0.00 21.30 3.26 GASTOS ABRIL 2017
0.00 3.25 0.00 0.00 21.30 3.26 GASTOS ABRIL 2017
0.00 3.25 0.00 0.00 21.30 3.26 GASTOS ABRIL 2017
0.00 3.25 0.00 0.00 21.30 3.26 GASTOS ABRIL 2017
0.00 54.65 0.00 0.00 358.27 3.26 GASTOS ABRIL 2017
0.00 2.75 0.00 0.00 18.00 3.26 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
0.00 2.29 0.00 0.00 15.00 3.26 GASTOS ABRIL 2017
0.00 6.10 0.00 0.00 40.00 3.26 GASTOS ABRIL 2017
0.00 2.60 0.00 0.00 17.02 3.26 GASTOS ABRIL 2017
0.00 44.24 0.00 0.00 290.00 3.26 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
0.00 12.20 0.00 0.00 80.00 3.26 GASTOS ABRIL 2017
0.00 12.07 0.00 0.00 79.12 3.26 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
0.00 3.22 0.00 0.00 21.11 3.26 GASTOS ABRIL 2017
0.00 4.42 0.00 0.00 28.97 3.26 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.26 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.26 GASTOS ABRIL 2017
0.00 57.51 0.00 0.00 377.00 3.26 GASTOS ABRIL 2017
0.00 58.35 0.00 0.00 382.50 3.26 GASTOS ABRIL 2017
0.00 59.03 0.00 0.00 387.00 3.26 GASTOS ABRIL 2017
0.00 55.37 0.00 0.00 363.00 3.26 GASTOS ABRIL 2017
0.00 1483.22 0.00 0.00 9723.31 3.27 GASTOS ABRIL 2017
0.00 260.70 0.00 0.00 1709.01 3.25 GASTOS ABRIL 2017
0.00 4.36 0.00 0.00 28.60 3.25 GASTOS ABRIL 2017
0.00 225.26 0.00 0.00 1476.68 3.27 GASTOS ABRIL 2017
0.00 225.26 0.00 0.00 1476.68 3.27 GASTOS ABRIL 2017
0.00 318.79 0.00 0.00 2089.90 3.27 GASTOS ABRIL 2017
0.00 57.97 0.00 0.00 380.00 3.25 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.27 GASTOS ABRIL 2017
0.00 17.90 0.00 0.00 117.34 3.27 GASTOS ABRIL 2017
0.00 4.61 0.00 0.00 30.20 3.27 GASTOS ABRIL 2017
0.00 4.36 0.00 0.00 28.60 3.27 GASTOS ABRIL 2017
0.00 4.61 0.00 0.00 30.20 3.27 GASTOS ABRIL 2017
0.00 4.61 0.00 0.00 30.20 3.27 GASTOS ABRIL 2017
0.00 3.11 0.00 0.00 20.40 3.27 GASTOS ABRIL 2017
0.00 6.10 0.00 0.00 40.00 3.27 GASTOS ABRIL 2017
0.00 13.27 0.00 0.00 87.00 3.27 GASTOS ABRIL 2017
0.00 0.69 0.00 0.00 4.50 3.27 GASTOS ABRIL 2017
0.00 0.69 0.00 0.00 4.50 3.27 GASTOS ABRIL 2017
0.00 0.69 0.00 0.00 4.50 3.27 GASTOS ABRIL 2017
0.00 0.69 0.00 0.00 4.50 3.27 GASTOS ABRIL 2017
0.00 0.53 0.00 0.00 3.50 3.27 GASTOS ABRIL 2017
0.00 12.21 0.00 0.00 80.02 3.27 GASTOS ABRIL 2017
0.00 97.49 0.00 0.00 639.00 3.27 GASTOS ABRIL 2017
0.00 3.97 0.00 0.00 26.00 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
0.00 3.81 0.00 0.00 25.00 3.27 GASTOS ABRIL 2017
0.00 10.68 0.00 0.00 70.00 3.27 GASTOS ABRIL 2017
0.00 11.74 0.00 0.00 76.98 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
0.00 3.97 0.00 0.00 26.00 3.27 GASTOS ABRIL 2017
0.00 4.93 0.00 0.00 32.32 3.27 GASTOS ABRIL 2017
0.00 7.63 0.00 0.00 50.00 3.27 GASTOS ABRIL 2017
0.00 59.26 0.00 0.00 388.50 3.27 GASTOS ABRIL 2017
0.00 55.68 0.00 0.00 365.00 3.27 GASTOS ABRIL 2017
0.00 59.80 0.00 0.00 392.00 3.27 GASTOS ABRIL 2017
0.00 55.07 0.00 0.00 361.00 3.27 GASTOS ABRIL 2017
20.00 0.00 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
100.00 0.00 0.00 0.00 100.00 3.27 GASTOS ABRIL 2017
0.00 19.83 0.00 0.00 130.00 3.27 GASTOS ABRIL 2017
0.00 10.68 0.00 0.00 70.00 3.27 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.01 3.27 GASTOS ABRIL 2017
0.00 9.15 0.00 0.00 60.00 3.27 GASTOS ABRIL 2017
0.00 2.42 0.00 0.00 15.89 3.27 GASTOS ABRIL 2017
0.00 57.36 0.00 0.00 376.00 3.27 GASTOS ABRIL 2017
0.00 58.27 0.00 0.00 382.00 3.27 GASTOS ABRIL 2017
0.00 124.90 0.00 0.00 818.84 3.27 GASTOS ABRIL 2017
0.00 30.62 0.00 0.00 200.70 3.27 GASTOS ABRIL 2017
0.00 367.80 0.00 0.00 2411.15 3.27 GASTOS ABRIL 2017
0.00 556.96 0.00 0.00 3651.17 3.27 GASTOS ABRIL 2017
0.00 1878.30 0.00 0.00 12313.33 3.27 GASTOS ABRIL 2017
0.00 580.09 0.00 0.00 3802.79 3.27 GASTOS ABRIL 2017
0.00 556.96 0.00 0.00 3651.17 3.27 GASTOS ABRIL 2017
0.00 28172.61 0.00 0.00 184687.06 3.27 GASTOS ABRIL 2017
0.00 3871.36 0.00 0.00 25378.87 3.27 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.27 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.27 GASTOS ABRIL 2017
0.00 0.91 0.00 0.00 5.99 3.27 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.27 GASTOS ABRIL 2017
0.00 187.87 0.00 0.00 1231.60 3.27 GASTOS ABRIL 2017
0.00 18.30 0.00 0.00 119.99 3.27 GASTOS ABRIL 2017
0.00 7.63 0.00 0.00 50.00 3.27 GASTOS ABRIL 2017
0.00 7.63 0.00 0.00 50.00 3.27 GASTOS ABRIL 2017
0.00 4.58 0.00 0.00 30.00 3.27 GASTOS ABRIL 2017
0.00 22.38 0.00 0.00 146.72 3.27 GASTOS ABRIL 2017
0.00 20.44 0.00 0.00 134.00 3.27 GASTOS ABRIL 2017
0.00 8.24 0.00 0.00 54.01 3.27 GASTOS ABRIL 2017
0.00 90.00 0.00 0.00 590.00 3.27 GASTOS ABRIL 2017
0.00 3.82 0.00 0.00 25.02 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
0.00 4.50 0.00 0.00 29.52 3.27 GASTOS ABRIL 2017
0.00 7.18 0.00 0.00 47.08 3.27 GASTOS ABRIL 2017
0.00 1.83 0.00 0.00 12.01 3.27 GASTOS ABRIL 2017
0.00 2.29 0.00 0.00 15.01 3.27 GASTOS ABRIL 2017
0.00 2.29 0.00 0.00 15.01 3.27 GASTOS ABRIL 2017
0.00 2.13 0.00 0.00 13.99 3.27 GASTOS ABRIL 2017
0.00 0.99 0.00 0.00 6.50 3.27 GASTOS ABRIL 2017
0.00 12.20 0.00 0.00 80.00 3.27 GASTOS ABRIL 2017
0.00 12.97 0.00 0.00 85.00 3.27 GASTOS ABRIL 2017
0.00 6.10 0.00 0.00 40.00 3.27 GASTOS ABRIL 2017
0.00 11.95 0.00 0.00 78.33 3.27 GASTOS ABRIL 2017
0.00 58.12 0.00 0.00 381.00 3.27 GASTOS ABRIL 2017
0.00 56.59 0.00 0.00 371.00 3.27 GASTOS ABRIL 2017
0.00 61.63 0.00 0.00 404.00 3.27 GASTOS ABRIL 2017
0.00 54.76 0.00 0.00 359.00 3.27 GASTOS ABRIL 2017
0.00 272.84 0.00 0.00 1788.63 3.27 GASTOS ABRIL 2017
0.00 135.00 0.00 0.00 885.00 3.27 GASTOS ABRIL 2017
0.00 197.74 0.00 0.00 1296.30 3.27 GASTOS ABRIL 2017
0.00 430.10 0.00 0.00 2819.49 3.27 GASTOS ABRIL 2017
0.00 0.91 0.00 0.00 5.99 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
0.00 9.15 0.00 0.00 60.00 3.27 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.27 GASTOS ABRIL 2017
60.00 0.00 0.00 0.00 60.00 3.27 GASTOS ABRIL 2017
0.00 4.58 0.00 0.00 30.00 3.27 GASTOS ABRIL 2017
0.00 46.68 0.00 0.00 306.00 3.27 GASTOS ABRIL 2017
0.00 5.49 0.00 0.00 36.00 3.27 GASTOS ABRIL 2017
0.00 7.63 0.00 0.00 50.00 3.27 GASTOS ABRIL 2017
0.00 9.91 0.00 0.00 64.99 3.27 GASTOS ABRIL 2017
0.00 21.36 0.00 0.00 140.00 3.27 GASTOS ABRIL 2017
0.00 9.15 0.00 0.00 60.00 3.27 GASTOS ABRIL 2017
0.00 18.30 0.00 0.00 119.99 3.27 GASTOS ABRIL 2017
25000.00 0.00 0.00 0.00 25000.00 3.27 GASTOS ABRIL 2017
0.00 17.39 0.00 0.00 113.98 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
0.00 4.42 0.00 0.00 29.00 3.27 GASTOS ABRIL 2017
0.00 2.60 0.00 0.00 17.02 3.27 GASTOS ABRIL 2017
0.00 1.98 0.00 0.00 13.00 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.27 GASTOS ABRIL 2017
0.00 4.27 0.00 0.00 28.00 3.27 GASTOS ABRIL 2017
0.00 1.83 0.00 0.00 12.00 3.27 GASTOS ABRIL 2017
0.00 21.66 0.00 0.00 142.00 3.27 GASTOS ABRIL 2017
0.00 10.68 0.00 0.00 70.00 3.27 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.27 GASTOS ABRIL 2017
0.00 12.97 0.00 0.00 85.00 3.27 GASTOS ABRIL 2017
0.00 12.20 0.00 0.00 80.00 3.27 GASTOS ABRIL 2017
0.00 59.95 0.00 0.00 393.00 3.27 GASTOS ABRIL 2017
0.00 56.13 0.00 0.00 367.99 3.27 GASTOS ABRIL 2017
0.00 60.56 0.00 0.00 397.00 3.27 GASTOS ABRIL 2017
0.00 55.83 0.00 0.00 366.00 3.27 GASTOS ABRIL 2017
0.00 103.30 0.00 0.00 677.18 3.27 GASTOS ABRIL 2017
0.00 150.30 0.00 0.00 985.30 3.27 GASTOS ABRIL 2017
0.00 64.80 0.00 0.00 424.80 3.27 GASTOS ABRIL 2017
0.00 98.79 0.00 0.00 647.56 3.27 GASTOS ABRIL 2017
0.00 10.68 0.00 0.00 70.00 3.27 GASTOS ABRIL 2017
0.00 91.97 0.00 0.00 602.86 3.28 GASTOS ABRIL 2017
0.00 1979.38 0.00 0.00 12976.01 3.28 GASTOS ABRIL 2017
0.00 518.14 0.00 0.00 3396.64 3.28 GASTOS ABRIL 2017
0.00 68.06 0.00 0.00 446.08 3.28 GASTOS ABRIL 2017
0.00 9.15 0.00 0.00 60.00 3.28 GASTOS ABRIL 2017
0.00 6.10 0.00 0.00 40.00 3.28 GASTOS ABRIL 2017
0.00 0.91 0.00 0.00 5.99 3.28 GASTOS ABRIL 2017
0.00 157.60 0.00 0.00 1033.20 3.28 GASTOS ABRIL 2017
0.00 687.49 0.00 0.00 4506.89 3.28 GASTOS ABRIL 2017
0.00 19.37 0.00 0.00 127.00 3.28 GASTOS ABRIL 2017
0.00 64.78 0.00 0.00 424.69 3.28 GASTOS ABRIL 2017
0.00 9.15 0.00 0.00 60.00 3.28 GASTOS ABRIL 2017
0.00 1.45 0.00 0.00 9.50 3.28 GASTOS ABRIL 2017
0.00 0.88 0.00 0.00 5.75 3.28 GASTOS ABRIL 2017
0.00 0.88 0.00 0.00 5.75 3.28 GASTOS ABRIL 2017
0.00 1979.38 0.00 0.00 12976.01 3.28 GASTOS ABRIL 2017
0.00 989.71 0.00 0.00 6488.01 3.28 GASTOS ABRIL 2017
0.00 1502.21 0.00 0.00 9847.84 3.28 GASTOS ABRIL 2017
0.00 0.69 0.00 0.00 4.50 3.28 GASTOS ABRIL 2017
0.00 8.09 0.00 0.00 53.01 3.28 GASTOS ABRIL 2017
0.00 13.73 0.00 0.00 90.00 3.28 GASTOS ABRIL 2017
0.00 25.17 0.00 0.00 165.00 3.28 GASTOS ABRIL 2017
0.00 6.41 0.00 0.00 42.00 3.28 GASTOS ABRIL 2017
0.00 5.32 0.00 0.00 34.90 3.28 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.28 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.28 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.28 GASTOS ABRIL 2017
0.00 2.37 0.00 0.00 15.51 3.28 GASTOS ABRIL 2017
0.00 18.37 0.00 0.00 120.40 3.28 GASTOS ABRIL 2017
0.00 12.08 0.00 0.00 79.20 3.28 GASTOS ABRIL 2017
0.00 15.26 0.00 0.00 100.01 3.28 GASTOS ABRIL 2017
0.00 3.36 0.00 0.00 22.00 3.28 GASTOS ABRIL 2017
0.00 48.30 0.00 0.00 316.61 3.28 GASTOS ABRIL 2017
0.00 13.73 0.00 0.00 90.00 3.28 GASTOS ABRIL 2017
0.00 7.63 0.00 0.00 50.00 3.28 GASTOS ABRIL 2017
0.00 11.17 0.00 0.00 73.22 3.28 GASTOS ABRIL 2017
0.00 2.95 0.00 0.00 19.34 3.28 GASTOS ABRIL 2017
0.00 17.57 0.00 0.00 115.17 3.28 GASTOS ABRIL 2017
0.00 58.88 0.00 0.00 386.00 3.28 GASTOS ABRIL 2017
0.00 55.68 0.00 0.00 365.00 3.28 GASTOS ABRIL 2017
0.00 10.27 0.00 0.00 67.30 3.28 GASTOS ABRIL 2017
0.00 490.18 0.00 0.00 3213.42 3.28 GASTOS ABRIL 2017
0.00 636.22 0.00 0.00 4170.88 3.28 GASTOS ABRIL 2017
0.00 5387.66 0.00 0.00 35319.06 3.28 GASTOS ABRIL 2017
0.00 4465.67 0.00 0.00 29274.91 3.28 GASTOS ABRIL 2017
0.00 1823.48 0.00 0.00 11953.92 3.28 GASTOS ABRIL 2017
0.00 1676.68 0.00 0.00 10991.63 3.28 GASTOS ABRIL 2017
0.00 1294.48 0.00 0.00 8486.05 3.28 GASTOS ABRIL 2017
0.00 140.05 0.00 0.00 918.03 3.28 GASTOS ABRIL 2017
0.00 320.52 0.00 0.00 2101.18 3.28 GASTOS ABRIL 2017
0.00 1.22 0.00 0.00 8.00 3.28 GASTOS ABRIL 2017
0.00 0.91 0.00 0.00 5.99 3.28 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.28 GASTOS ABRIL 2017
0.00 0.91 0.00 0.00 5.99 3.28 GASTOS ABRIL 2017
0.00 359.74 0.00 0.00 2358.26 3.28 GASTOS ABRIL 2017
0.00 3.11 0.00 0.00 20.40 3.28 GASTOS ABRIL 2017
0.00 3.25 0.00 0.00 21.30 3.28 GASTOS ABRIL 2017
0.00 3.25 0.00 0.00 21.30 3.28 GASTOS ABRIL 2017
0.00 3.25 0.00 0.00 21.30 3.28 GASTOS ABRIL 2017
0.00 2.06 0.00 0.00 13.50 3.28 GASTOS ABRIL 2017
0.00 2.06 0.00 0.00 13.50 3.28 GASTOS ABRIL 2017
0.00 2.06 0.00 0.00 13.50 3.28 GASTOS ABRIL 2017
0.00 21.36 0.00 0.00 140.00 3.28 GASTOS ABRIL 2017
0.00 1.04 0.00 0.00 6.80 3.28 GASTOS ABRIL 2017
0.00 1.04 0.00 0.00 6.80 3.28 GASTOS ABRIL 2017
0.00 15.26 0.00 0.00 100.01 3.28 GASTOS ABRIL 2017
0.00 210.09 0.00 0.00 1377.18 3.28 GASTOS ABRIL 2017
0.00 5.64 0.00 0.00 37.00 3.28 GASTOS ABRIL 2017
0.00 1.52 0.00 0.00 9.99 3.28 GASTOS ABRIL 2017
0.00 7.63 0.00 0.00 50.00 3.28 GASTOS ABRIL 2017
0.00 3.36 0.00 0.00 22.01 3.28 GASTOS ABRIL 2017
0.00 5.49 0.00 0.00 36.00 3.28 GASTOS ABRIL 2017
0.00 14.80 0.00 0.00 97.00 3.28 GASTOS ABRIL 2017
0.00 6.10 0.00 0.00 40.01 3.28 GASTOS ABRIL 2017
0.00 4.58 0.00 0.00 30.00 3.28 GASTOS ABRIL 2017
0.00 12.04 0.00 0.00 78.95 3.28 GASTOS ABRIL 2017
0.00 4.58 0.00 0.00 30.00 3.28 GASTOS ABRIL 2017
0.00 3.81 0.00 0.00 25.00 3.28 GASTOS ABRIL 2017
0.00 7.34 0.00 0.00 48.09 3.28 GASTOS ABRIL 2017
0.00 12.70 0.00 0.00 83.23 3.28 GASTOS ABRIL 2017
0.00 60.26 0.00 0.00 395.01 3.28 GASTOS ABRIL 2017
0.00 59.19 0.00 0.00 388.00 3.28 GASTOS ABRIL 2017
0.00 55.68 0.00 0.00 365.00 3.28 GASTOS ABRIL 2017
0.00 544.66 0.00 0.00 3570.47 3.29 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.29 GASTOS ABRIL 2017
0.00 3.66 0.00 0.00 24.00 3.29 GASTOS ABRIL 2017
0.00 9.74 0.00 0.00 63.84 3.29 GASTOS ABRIL 2017
0.00 3.03 0.00 0.00 19.89 3.29 GASTOS ABRIL 2017
0.00 22.27 0.00 0.00 146.00 3.29 GASTOS ABRIL 2017
0.00 16.92 0.00 0.00 110.91 3.29 GASTOS ABRIL 2017
0.00 3.25 0.00 0.00 21.30 3.29 GASTOS ABRIL 2017
0.00 4.61 0.00 0.00 30.20 3.29 GASTOS ABRIL 2017
0.00 3.11 0.00 0.00 20.40 3.29 GASTOS ABRIL 2017
0.00 4.61 0.00 0.00 30.20 3.29 GASTOS ABRIL 2017
0.00 4.61 0.00 0.00 30.20 3.29 GASTOS ABRIL 2017
0.00 4.36 0.00 0.00 28.60 3.29 GASTOS ABRIL 2017
0.00 4.36 0.00 0.00 28.60 3.29 GASTOS ABRIL 2017
0.00 10.37 0.00 0.00 68.00 3.29 GASTOS ABRIL 2017
0.00 83.70 0.00 0.00 548.69 3.29 GASTOS ABRIL 2017
22.00 0.00 0.00 0.00 22.00 3.29 GASTOS ABRIL 2017
0.00 2086.50 0.00 0.00 13678.08 3.29 GASTOS ABRIL 2017
0.00 3.66 0.00 0.00 24.00 3.29 GASTOS ABRIL 2017
0.00 12.20 0.00 0.00 80.00 3.29 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.29 GASTOS ABRIL 2017
0.00 5.60 0.00 0.00 36.73 3.29 GASTOS ABRIL 2017
0.00 2.11 0.00 0.00 13.84 3.29 GASTOS ABRIL 2017
0.00 11.52 0.00 0.00 75.50 3.29 GASTOS ABRIL 2017
0.00 14.49 0.00 0.00 95.00 3.29 GASTOS ABRIL 2017
0.00 4.27 0.00 0.00 28.00 3.29 GASTOS ABRIL 2017
0.00 4.58 0.00 0.00 30.00 3.29 GASTOS ABRIL 2017
0.00 2.59 0.00 0.00 17.00 3.29 GASTOS ABRIL 2017
0.00 54.69 0.00 0.00 358.50 3.29 GASTOS ABRIL 2017
0.00 54.46 0.00 0.00 357.00 3.29 GASTOS ABRIL 2017
0.00 61.17 0.00 0.00 401.00 3.29 GASTOS ABRIL 2017
0.00 3004.65 0.00 0.00 19697.22 3.29 GASTOS ABRIL 2017
0.00 129.66 0.00 0.00 850.00 3.29 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.29 GASTOS ABRIL 2017
0.00 8.36 0.00 0.00 54.80 3.29 GASTOS ABRIL 2017
0.00 27.00 0.00 0.00 177.00 3.29 GASTOS ABRIL 2017
0.00 18.30 0.00 0.00 119.99 3.29 GASTOS ABRIL 2017
0.00 1.45 0.00 0.00 9.50 3.29 GASTOS ABRIL 2017
0.00 3118.57 0.00 0.00 20443.92 3.29 GASTOS ABRIL 2017
0.00 519.87 0.00 0.00 3408.06 3.29 GASTOS ABRIL 2017
0.00 95.06 0.00 0.00 623.22 3.29 GASTOS ABRIL 2017
0.00 893.80 0.00 0.00 5859.37 3.29 GASTOS ABRIL 2017
0.00 486.71 0.00 0.00 3190.63 3.29 GASTOS ABRIL 2017
0.00 2933.19 0.00 0.00 19228.59 3.29 GASTOS ABRIL 2017
0.00 4011.26 0.00 0.00 26296.00 3.29 GASTOS ABRIL 2017
0.00 6837.19 0.00 0.00 44821.53 3.29 GASTOS ABRIL 2017
0.00 7280.44 0.00 0.00 47727.24 3.29 GASTOS ABRIL 2017
0.00 28115.32 0.00 0.00 184311.62 3.29 GASTOS ABRIL 2017
0.00 13216.99 0.00 0.00 86644.69 3.29 GASTOS ABRIL 2017
0.00 3770.58 0.00 0.00 24718.24 3.29 GASTOS ABRIL 2017
0.00 1955.50 0.00 0.00 12819.30 3.29 GASTOS ABRIL 2017
0.00 20.28 0.00 0.00 132.92 3.29 GASTOS ABRIL 2017
0.00 20.59 0.00 0.00 135.00 3.29 GASTOS ABRIL 2017
0.00 45.30 0.00 0.00 296.99 3.29 GASTOS ABRIL 2017
0.00 16.78 0.00 0.00 110.00 3.29 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.29 GASTOS ABRIL 2017
0.00 3.05 0.00 0.00 20.00 3.29 GASTOS ABRIL 2017
0.00 5.10 0.00 0.00 33.45 3.29 GASTOS ABRIL 2017
0.00 5.54 0.00 0.00 36.29 3.29 GASTOS ABRIL 2017
0.00 11023.81 0.00 0.00 72267.26 3.29 GASTOS ABRIL 2017
550.00 0.00 0.00 44.00 594.00 3.29 GASTOS ABRIL 2017
0.00 5076.74 0.00 0.00 33280.88 3.29
S/. 25,872.00 S/. 180,405.98 0.00 44.00 3086767.14 4045.96
∑
FECHA
1/30/2018
1/30/2018
Tienda
CHICLAYO
CHICLAYO
SANTA ANITA
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
ARRIOLA
ARRIOLA
CHICLAYO
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
SANTA ANITA
ARRIOLA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
CHICLAYO
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
ARRIOLA
SANTA ANITA
CHICLAYO
ARRIOLA
NACIONES
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
NACIONES
ARRIOLA
TRUJILLO
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
ARRIOLA
CHICLAYO
NACIONES
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
NACIONES
NACIONES
NACIONES
TRUJILLO
ARRIOLA
ARRIOLA
SANTA ANITA
CHICLAYO
NACIONES
NACIONES
ARRIOLA
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
NACIONES
NACIONES
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
GRAU
NACIONES
CHICLAYO
NACIONES
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
SANTA ANITA
SANTA ANITA
ARRIOLA
NACIONES
GRAU
ARRIOLA
NACIONES
CHICLAYO
CHICLAYO
TRUJILLO
ARRIOLA
ARRIOLA
NACIONES
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
ARRIOLA
NACIONES
NACIONES
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
NACIONES
GRAU
NACIONES
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
NACIONES
NACIONES
SANTA ANITA
NACIONES
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
TRUJILLO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
NACIONES
NACIONES
NACIONES
ARRIOLA
ARRIOLA
ARRIOLA
TRUJILLO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
CHICLAYO
SANTA ANITA
SANTA ANITA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
CHICLAYO
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
NACIONES
NACIONES
SANTA ANITA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
NACIONES
NACIONES
NACIONES
NACIONES
ARRIOLA
SANTA ANITA
SANTA ANITA
SANTA ANITA
TRUJILLO
TRUJILLO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
NACIONES
ARRIOLA
ARRIOLA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
TRUJILLO
TRUJILLO
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
GRAU
GRAU
GRAU
NACIONES
NACIONES
NACIONES
NACIONES
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
CHICLAYO
NACIONES
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
NACIONES
NACIONES
NACIONES
NACIONES
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
NACIONES
NACIONES
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
SANTA ANITA
CHICLAYO
ARRIOLA
TRUJILLO
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
ARRIOLA
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
TRUJILLO
SANTA ANITA
CHICLAYO
ARRIOLA
ARRIOLA
CHICLAYO
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
ARRIOLA
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
NACIONES
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
ARRIOLA
TRUJILLO
TRUJILLO
ARRIOLA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
CHICLAYO
CHICLAYO
GRAU
SANTA ANITA
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
ARRIOLA
ARRIOLA
SANTA ANITA
ARRIOLA
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
TRUJILLO
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
TRUJILLO
TRUJILLO
TRUJILLO
CHICLAYO
ARRIOLA
TRUJILLO
TRUJILLO
TRUJILLO
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
ARRIOLA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
NACIONES
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
CHICLAYO
ARRIOLA
SANTA ANITA
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
SANTA ANITA
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
ARRIOLA
ARRIOLA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
ARRIOLA
ARRIOLA
CHICLAYO
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
CHICLAYO
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
TRUJILLO
TRUJILLO
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
GRAU
SANTA ANITA
GRAU
GRAU
GRAU
GRAU
GRAU
CHICLAYO
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
CHICLAYO
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
SANTA ANITA
ARRIOLA
ARRIOLA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
TRUJILLO
TRUJILLO
NACIONES
NACIONES
CHICLAYO
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
NACIONES
NACIONES
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
NACIONES
CHICLAYO
CHICLAYO
NACIONES
NACIONES
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
TRUJILLO
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
GRAU
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
NACIONES
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
NACIONES
NACIONES
NACIONES
NACIONES
NACIONES
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
GRAU
SANTA ANITA
SANTA ANITA
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
NACIONES
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
CHICLAYO
TRUJILLO
TRUJILLO
TRUJILLO
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
SANTA ANITA
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
ARRIOLA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
NACIONES
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
TRUJILLO
TRUJILLO
TRUJILLO
TRUJILLO
SANTA ANITA
TRUJILLO
TRUJILLO
TRUJILLO
CHICLAYO
CHICLAYO
NACIONES
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
ARRIOLA
SANTA ANITA
CHICLAYO
ARRIOLA
ARRIOLA
NACIONES
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
TRUJILLO
TRUJILLO
TRUJILLO
TRUJILLO
TRUJILLO
CHICLAYO
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
SANTA ANITA
SANTA ANITA
ARRIOLA
CHICLAYO
NACIONES
SANTA ANITA
SANTA ANITA
ARRIOLA
TRUJILLO
SANTA ANITA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
TRUJILLO
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
NACIONES
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
TRUJILLO
TRUJILLO
TRUJILLO
TRUJILLO
CHICLAYO
CHICLAYO
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
NACIONES
NACIONES
GRAU
GRAU
GRAU
GRAU
NACIONES
NACIONES
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
ARRIOLA
NACIONES
ARRIOLA
ARRIOLA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
NACIONES
NACIONES
CHICLAYO
CHICLAYO
TRUJILLO
TRUJILLO
CHICLAYO
CHICLAYO
CHICLAYO
TRUJILLO
SANTA ANITA
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
SANTA ANITA
SANTA ANITA
SANTA ANITA
GRAU
SANTA ANITA
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
SANTA ANITA
CHICLAYO
ARRIOLA
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
CHICLAYO
NACIONES
NACIONES
CHICLAYO
TRUJILLO
NACIONES
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
GRAU
NACIONES
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
GRAU
GRAU
GRAU
GRAU
SANTA ANITA
NACIONES
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
CHICLAYO
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
GRAU
SANTA ANITA
CHICLAYO
SANTA ANITA
IMPORTACIONES
PAPEL
IGV
TIPO DE TRABAJO A REALIZAR:AUDITORIA TRIBUTARIA

OBJETIVO: VERIFICAR SI EL IGV UTILIZADOS SE ENCUENTRAN ANOTADOS EN EL
Fecha Emisión Fecha Vencto. Tipo Dcto Serie Número Ruc Razón Social
5/3/2017 5/3/2017 1 1 3904260 20432405525 PROCESOS DE MEDIOS DE PAGO S.A.
5/3/2017 5/3/2017 1 1 6228310 20341198217 COMPAÑIA PERUANA DE MEDIOS DE PA
5/3/2017 5/3/2017 1 2 502804 20467737300 COMPAÑIA DE SERVICOS CONEXOS EX
5/3/2017 5/3/2017 7 13 2599 20101082840 A&P INTERNACIONAL SAC
5/3/2017 5/3/2017 13 9 85540 20510957581 SERVICENTRO SHALOM SAC
5/3/2017 5/3/2017 13 1 103935 20469727085 ESTACION DE SERVICIO SANTA ANITA S
5/4/2017 5/4/2017 1 41 1831 20112273922 MAESTRO PERU S.A.
5/5/2017 5/5/2017 1 1 9260 20504929150 INV & COMERCIALIZACION TRANSVEM
5/6/2017 5/6/2017 14 4 775029 20100017491 TELEFONICA DEL PERU S.A.A.
5/8/2017 5/8/2017 1 3 8922 20478004126 INVERSIONES IMAR S.A.C
5/8/2017 5/8/2017 7 20 59443 20100084768 PEVISA AUTO PARTS SA
5/9/2017 5/9/2017 1 7 21 20506602069 COMPRAYVENTA DE MATERIALES META
5/9/2017 5/9/2017 1 1 1272 20565801741 FIERRO & ACERO TAUROS SOCIEDAD
5/9/2017 5/9/2017 13 317 4004 20389230724 SODIMAC PERU S.A.
5/9/2017 5/9/2017 1 1 1279 20565801741 FIERRO & ACERO TAUROS SOCIEDAD
5/9/2017 5/9/2017 7 204 839 20297970489 STEELS Y ASOCIADOS SRL
5/9/2017 5/9/2017 8 1 11852 20100467853 DESPACHOS ADUANALES S.A.
5/9/2017 5/9/2017 13 5 257831 20127765279 COESTI S.A
5/9/2017 5/9/2017 1 1 26280 20482543813 TRANSPORTES MELLIZO HNOS S.A.C.
5/9/2017 5/9/2017 1 581 357758 20100041953 RIMAC INTERNACIONAL CIA DE SEG Y
5/9/2017 5/9/2017 1 1 16038 20550479797 NEGOCIOS & FERRETERIAS SUAREZ E.I.R
5/9/2017 5/9/2017 13 401 290443 20522547957 CONCESIONARIA VIA DEL SOL
5/9/2017 5/9/2017 13 6 10731 20102550588 HNAS RAMOS DIAZ SRL
5/9/2017 5/9/2017 13 101 1899442 20511004251 CONCESIONARIA IIRSA NORTE S.A.
5/9/2017 5/9/2017 1 1 173971 20479901067 ESTACION DE SERVICIOS "NECOLI" E.I.
5/9/2017 5/9/2017 13 1 1635 20548069221 NEGOCIACIONES PISCHA S.A.C.
5/9/2017 5/9/2017 1 1 5040 20140421058 EMP TRANSP. Y SERV. ALMTE MIGUEL
5/9/2017 5/9/2017 13 58 496007 20520929658 AUTOPISTA DEL NORTE S.A.C.
5/9/2017 5/9/2017 13 131 63694 20505377142 NORVIAL S.A.
5/9/2017 5/9/2017 13 551 390648 20523621212 LINEA AMARILLA S.A.C.
5/9/2017 5/9/2017 13 235 123247 20505377142 NORVIAL S.A.
5/9/2017 5/9/2017 1 2 88268 20514636843 ESTACION DE SERVICIOS PETRO WORLD
5/12/2017 5/12/2017 13 101 92489 20270382551 GRIFO SAN ANTONIO EIRL
5/12/2017 5/12/2017 1 1 1569 20561163112 SOLUCIONES GASTRONOMICAS ESCALA
5/12/2017 5/12/2017 1 1 10057 10164746459 SANTA CRUZ GUERRERO LELI JESUS
5/12/2017 5/12/2017 1 2 21234 20479544361 REPUESTOS Y RODAMIENTOS LEGUIA EI
5/12/2017 5/12/2017 13 3 404278 20100251923 GRIFO JUAN PABLO II EIRL
5/12/2017 5/12/2017 13 704 712 20503840121 REPSOL COMERCIAL S.A.C.
5/12/2017 5/12/2017 13 5 260424 20127765279 COESTI S.A
5/12/2017 5/12/2017 7 5 5767 20140441083 TIRESOL S.A.C.
5/12/2017 5/12/2017 50 118 417931 20131312955 SUPERINT NACIONAL DE AD TRIBUTAR
5/12/2017 5/12/2017 10 7 2015 10060993403 CARRANZA MECHAN HECTOR
5/12/2017 5/12/2017 1 494 80153 20133605291 EMPRESA DE TRANSPORTES AVE FENIX
5/12/2017 5/12/2017 1 1 146426 10414153980 AVILA DOMINGUEZ KARINA ARASELY
5/13/2017 5/13/2017 1 1 13 20103626448 EMPRESA DE TRANSPORTES CHICLAYO
5/14/2017 5/14/2017 1 4 44969 20481789282 TRANSPORTES CHAVIN EXPRESS SA
5/15/2017 5/15/2017 2 E001 3 10447197982 SALAS CHAVEZ NANCY
5/14/2017 5/14/2017 13 5 598969 20127765279 COESTI S.A
5/15/2017 5/15/2017 13 11 56936 20315220301 ESTACION DE SERVICIO PACIFICO S.R.L.
5/18/2017 5/18/2017 13 1 1658 20548069221 NEGOCIACIONES PISCHA S.A.C.
5/15/2017 5/15/2017 1 2 3164 20101036813 BANCO INTERAMERIC DE FINANZAS - B
5/15/2017 5/15/2017 1 3 434158 20140441083 TIRESOL S.A.C.
5/15/2017 5/15/2017 1 2 553203 20100373018 REENCAUCHADORA EL SOL S.A.C.
5/15/2017 5/15/2017 1 3 434137 20140441083 TIRESOL S.A.C.
5/15/2017 5/15/2017 1 1 39462 20479865087 OSMONICA E.I.R.L.
5/18/2017 5/18/2017 13 6 25134 20526276486 ESTACION DE SERVICIO Y GASOCENTR
5/18/2017 5/18/2017 1 1 61291 20516919541 TRANSVEL & HNOS SAC
5/18/2017 5/18/2017 1 28 3201 20107012011 APM TERMINALS INLAND SERVICES SA
5/18/2017 5/18/2017 1 28 3202 20107012011 APM TERMINALS INLAND SERVICES SA
5/18/2017 5/18/2017 1 12 31041 20109969452 IAN TAYLOR PERU SAC
5/18/2017 5/18/2017 1 9 2494 20100025915 ALFREDO PIMENTEL SEVILLA SA
5/18/2017 5/18/2017 13 5 261405 20127765279 COESTI S.A
5/18/2017 5/18/2017 1 1 339533 20459088106 ESTACION DE SERVICIOS AEROPUERTO
5/18/2017 5/18/2017 1 12 7004 20464428730 GLOBAL TIRES PERU S.A.C.
5/18/2017 5/18/2017 1 3 434227 20140441083 TIRESOL S.A.C.
5/18/2017 5/18/2017 1 3 434168 20140441083 TIRESOL S.A.C.
5/18/2017 5/18/2017 1 3 434203 20140441083 TIRESOL S.A.C.
5/19/2017 5/19/2017 1 3 434204 20140441083 TIRESOL S.A.C.
5/20/2017 5/20/2017 1 1 32578 20505103794 LLANTAMIGO S.A.C.
5/21/2017 5/21/2017 1 3 434232 20140441083 TIRESOL S.A.C.
5/23/2017 5/23/2017 13 131 68821 20505377142 NORVIAL S.A.
5/24/2017 5/24/2017 1 3 19055 20545999359 REPRESENTACIONES NUEVA GENERACIO
5/26/2017 5/26/2017 13 236 148791 20505377142 NORVIAL S.A.
5/27/2017 5/27/2017 1 1 8537 20544380011 UYESA INVERSIONES S.A.C.
5/27/2017 5/27/2017 13 3 32364 20102428430 ESTACION DE SERVICIOS PIURA SRL
5/27/2017 5/27/2017 1 3 434233 20140441083 TIRESOL S.A.C.
5/27/2017 5/27/2017 1 1 1167372 20517930998 PROSEGUR ACTIVA PERU S.A.
5/27/2017 5/27/2017 1 1 5000 20482642129 MOTOS Y REPUESTOS IMPORT SAC
5/27/2017 5/27/2017 1 3 434228 20140441083 TIRESOL S.A.C.
5/26/2017 5/26/2017 13 5 180129 20127765279 COESTI S.A
5/26/2017 5/26/2017 13 6 144422 20127765279 COESTI S.A
5/26/2017 5/26/2017 13 6 144411 20127765279 COESTI S.A
5/26/2017 5/26/2017 13 5 179884 20127765279 COESTI S.A
5/26/2017 5/26/2017 1 3 434375 20140441083 TIRESOL S.A.C.
5/28/2017 5/28/2017 1 27 12005 20258505213 COMERCIO & CIA SA
5/29/2017 5/29/2017 1 1 11628 20515145649 NVC REENCAUCHADORA S.A.C.
5/29/2017 5/29/2017 2 E001 216 10166584880 SUAREZ CHUMIOQUE VICTOR MIGUEL
5/29/2017 5/29/2017 1 581 364829 20100041953 RIMAC INTERNACIONAL CIA DE SEG Y
5/29/2017 5/29/2017 1 5 145 20545317614 REPUESTOS Y SERVICIOS YIMMY S.A.C.
5/29/2017 5/29/2017 13 5 180377 20127765279 COESTI S.A
5/29/2017 5/29/2017 1 1 188521 20100292875 SERVILLANTAS E INVERSIONES SAN JUA
5/29/2017 5/29/2017 1 7 49044 20101130160 CASOLI SAC
5/29/2017 5/29/2017 1 1 34019 20505103794 LLANTAMIGO S.A.C.
5/29/2017 5/29/2017 1 27 12015 20258505213 COMERCIO & CIA SA
5/29/2017 5/29/2017 1 3 434463 20140441083 TIRESOL S.A.C.
5/29/2017 5/29/2017 1 3 434406 20140441083 TIRESOL S.A.C.
5/29/2017 5/29/2017 1 3 434422 20140441083 TIRESOL S.A.C.
5/29/2017 5/29/2017 1 3 434405 20140441083 TIRESOL S.A.C.
5/29/2017 5/29/2017 10 9 2015 10214536850 SARMIENTO DE CARDENAS AMANDA
5/29/2017 5/29/2017 1 1 2674 20487832287 GRIFOS GRAN PRIX S.A.C
SALDO
6/6/2017 6/6/2017 13 232 125241 20505377142 NORVIAL S.A.
6/6/2017 6/6/2017 1 1 70732 10164202254 OYAMA DE TOMA ANA MARIA
6/6/2017 6/6/2017 1 1 87721 10098760372 BRAVO AVALOS FRANCISCA SOLEDAD
6/6/2017 6/6/2017 1 4 25480 20517763641 HYDRAULICS SOLUTIONS S.A.C.
6/6/2017 6/6/2017 13 6 144781 20127765279 COESTI S.A
6/6/2017 6/6/2017 13 5 180644 20127765279 COESTI S.A
6/6/2017 6/6/2017 1 3 434595 20140441083 TIRESOL S.A.C.
6/6/2017 6/6/2017 1 3 5904 20502911385 ATLAS LLANTAS IMPORTACIONES S.A.C.
6/6/2017 6/6/2017 1 3 434592 20140441083 TIRESOL S.A.C.
6/6/2017 6/6/2017 13 135 65980 20505377142 NORVIAL S.A.
6/6/2017 6/6/2017 1 1 58848 20108909693 COMERCIAL DELMA S.A.
6/6/2017 6/6/2017 13 6 144905 20127765279 COESTI S.A
6/6/2017 6/6/2017 14 1 34552 20106897914 NEXTEL DEL PERU S.A.
6/6/2017 6/6/2017 13 5 263610 20127765279 COESTI S.A
6/6/2017 6/6/2017 13 6 145025 20127765279 COESTI S.A
6/6/2017 6/6/2017 1 1 64016 20100581630 RAUL COMBE WOLL S.A.C.
6/6/2017 6/6/2017 1 2 15566 20487420337 COMBUSTIBLES FERNANDEZ S.A.C.
6/6/2017 6/6/2017 1 1 2308 20487947262 ENERGICENTRO SUPER BATTERY S.A.C.
6/6/2017 6/6/2017 13 5 181418 20127765279 COESTI S.A
6/6/2017 6/6/2017 1 1 508 20487514315 SHAMIRA SAC
6/7/2017 6/7/2017 1 1 1092 20538590381 INNOVACIONES AMERICANAS E.I.R.L.
6/10/2017 6/10/2017 1 5 13463 20379927123 AUTOPARTES FERROSOS SRL
6/9/2017 6/9/2017 1 3 434756 20140441083 TIRESOL S.A.C.
6/9/2017 6/9/2017 1 27 12147 20258505213 COMERCIO & CIA SA
6/9/2017 6/9/2017 1 103 81515 20103098913 CAMARA DE COMERCIO Y PRODUCCION
6/9/2017 6/9/2017 1 1 5720 20480513593 FUMIGACIONES DESINFECCIONES Y EX
6/9/2017 6/9/2017 13 637 5005992 20109072177 CENCOSUD RETAIL PERU SA
6/9/2017 6/9/2017 13 131 77357 20505377142 NORVIAL S.A.
6/9/2017 6/9/2017 13 236 157067 20505377142 NORVIAL S.A.
6/9/2017 6/9/2017 1 1 54284 20165318391 ESTACION DE SERVICIOS CHIMU S.R.L
6/9/2017 6/9/2017 1 105 59484 20202380621 MAPFRE PERU COMPAÑIA DE SEGUROS
6/9/2017 6/9/2017 1 902 4867 20100210909 LA POSITIVA SEGUROS Y REASEGUROS
6/11/2017 6/11/2017 1 54 25101 20167930868 PTS SA
6/11/2017 6/11/2017 1 1 34039 20505103794 LLANTAMIGO S.A.C.
6/11/2017 6/11/2017 13 1 25909 20561119300 ESTACION DE SERVICIOS BOLOGNESI E.
6/11/2017 6/11/2017 13 6 254795 20337657037 SERVICENTRO LA ALAMEDA SA
6/11/2017 6/11/2017 1 10 81528 20103365628 DISTRIBUCIONES OLANO S.A.C.
6/11/2017 6/11/2017 1 1 30102 20502407385 GRUPO LODI SRL
6/11/2017 6/11/2017 1 1 39526 20479865087 OSMONICA E.I.R.L.
6/13/2017 6/13/2017 1 16 20173 20270940235 EMP DE TRANS TURIS SR DE HUAMANT
6/14/2017 6/14/2017 2 E001 37 10167495139 SECLEN ESQUIVES VICTOR FERNANDO
6/13/2017 6/13/2017 13 136 82958 20505377142 NORVIAL S.A.
6/13/2017 6/13/2017 13 232 130576 20505377142 NORVIAL S.A.
6/13/2017 6/13/2017 1 3 434826 20140441083 TIRESOL S.A.C.
6/13/2017 6/13/2017 13 181 20903 20112273922 MAESTRO PERU S.A.
6/13/2017 6/13/2017 1 3 145702 20101647022 REPUESTOS COMENA E.I.R.L.
6/13/2017 6/13/2017 13 5 182009 20127765279 COESTI S.A
6/13/2017 6/13/2017 13 1 25961 20561119300 ESTACION DE SERVICIOS BOLOGNESI E.
6/13/2017 6/13/2017 1 4 21225 20101130160 CASOLI SAC
6/13/2017 6/13/2017 1 3 434921 20140441083 TIRESOL S.A.C.
6/13/2017 6/13/2017 1 3 434996 20140441083 TIRESOL S.A.C.
6/13/2017 6/13/2017 1 3 435007 20140441083 TIRESOL S.A.C.
6/13/2017 6/13/2017 1 3 434922 20140441083 TIRESOL S.A.C.
6/13/2017 6/13/2017 1 3 54932 20337511172 SERVIS PIURA S.A.
6/13/2017 6/13/2017 1 2 15553 20438440161 PROCESADORA DE ALIMENTOS NATURA
6/14/2017 6/14/2017 1 1 4715 20511936528 NILPAH MULTISERVICIOS EMPRESA IN
6/14/2017 6/14/2017 13 6 145716 20127765279 COESTI S.A
6/14/2017 6/14/2017 1 1 119364 20514636843 ESTACION DE SERVICIOS PETRO WORLD
6/14/2017 6/14/2017 1 1 34062 20505103794 LLANTAMIGO S.A.C.
6/15/2017 6/15/2017 1 12 8562 20379927123 AUTOPARTES FERROSOS SRL
6/16/2017 6/16/2017 1 3 435091 20140441083 TIRESOL S.A.C.
6/18/2017 6/18/2017 13 236 161166 20505377142 NORVIAL S.A.
6/20/2017 6/20/2017 13 132 55499 20505377142 NORVIAL S.A.
6/21/2017 6/21/2017 13 231 159253 20505377142 NORVIAL S.A.
6/22/2017 6/22/2017 1 3 43702 20525873367 GRIFOS STL SRL
6/22/2017 6/22/2017 1 3 7477 10100427201 PACHECO MIGUEL GIL NICOLAS
6/22/2017 6/22/2017 1 2 785070 20101395031 TRABAJOS MARITIMOS SA
6/22/2017 6/22/2017 13 6 145852 20127765279 COESTI S.A
6/22/2017 6/22/2017 13 136 86718 20505377142 NORVIAL S.A.
SALDO

7/2/2017 11/14/2015 13 500 157 20331066703 ECKERD PERU S.A.
7/2/2017 11/14/2015 13 6 146024 20127765279 COESTI S.A
7/2/2017 11/14/2015 1 1 330704 20395012445 ESTACION DE SERVICIO "PECOLINE" S.R
7/2/2017 11/15/2015 13 6 146146 20127765279 COESTI S.A
7/6/2017 11/16/2015 1 3 435220 20140441083 TIRESOL S.A.C.
7/8/2017 11/16/2015 1 3 435294 20140441083 TIRESOL S.A.C.
7/9/2017 11/16/2015 1 2 15595 20487420337 COMBUSTIBLES FERNANDEZ S.A.C.
7/10/2017 11/16/2015 1 2 3314 20561111741 GRUPO VISTA ALEGRE SAC
7/9/2017 11/16/2015 13 9 112603 20517656217 INVERSIONES INDEPENDENCIA S.A.C.
7/9/2017 11/16/2015 13 F703 461 20503840121 REPSOL COMERCIAL S.A.C.
7/9/2017 11/16/2015 13 6 146323 20127765279 COESTI S.A
7/9/2017 11/17/2015 1 3 435351 20140441083 TIRESOL S.A.C.
7/9/2017 11/17/2015 1 1 34080 20505103794 LLANTAMIGO S.A.C.
7/9/2017 11/17/2015 1 3 435367 20140441083 TIRESOL S.A.C.
7/9/2017 11/17/2015 1 2 66882 20254009254 TRICORZO SA
7/9/2017 11/17/2015 1 3 435412 20140441083 TIRESOL S.A.C.
7/9/2017 11/17/2015 1 2 66880 20254009254 TRICORZO SA
7/9/2017 11/17/2015 1 3 435344 20140441083 TIRESOL S.A.C.
7/9/2017 11/17/2015 13 233 29400 20505377142 NORVIAL S.A.
7/9/2017 11/17/2015 13 236 166267 20505377142 NORVIAL S.A.
7/9/2017 11/17/2015 13 131 87374 20505377142 NORVIAL S.A.
7/10/2017 11/17/2015 13 136 91923 20505377142 NORVIAL S.A.
7/10/2017 11/17/2015 1 91 17795 20398018410 EMPRESA DE SERVICIOS CHAN CHAN S.A.
7/10/2017 11/17/2015 1 1 39586 20479865087 OSMONICA E.I.R.L.
7/10/2017 11/17/2015 1 2 6239 20488114183 CORPORACION KYOSAN EIRL
7/10/2017 11/17/2015 1 2 3136 20561274453 SERVICIOS Y CENTROS PRADO S.A.C
7/10/2017 11/17/2015 13 6 146503 20127765279 COESTI S.A
7/13/2017 11/17/2015 1 1 269312 20398568088 ESTACION DE SERVICIOS PROGRESO S.R
7/13/2017 11/18/2015 1 1 25243 20509338575 INSULLANTAS SAC
7/13/2017 11/18/2015 1 1 25244 20509338575 INSULLANTAS SAC
7/13/2017 11/18/2015 1 1 62076 20516919541 TRANSVEL & HNOS SAC
7/16/2017 11/18/2015 1 1 9630 20488111249 DISTRIBUIDORA FERRETERA N&G SAC
7/21/2017 11/18/2015 13 5 183766 20127765279 COESTI S.A
7/21/2017 11/19/2015 1 3 435570 20140441083 TIRESOL S.A.C.
7/21/2017 11/19/2015 1 3 435668 20140441083 TIRESOL S.A.C.
7/21/2017 11/19/2015 1 3 435621 20140441083 TIRESOL S.A.C.
7/23/2017 11/19/2015 13 2 2049 20100075858 GRIFO SAN IGNACIO S.A.C.
7/27/2017 11/19/2015 1 1 9652 20488111249 DISTRIBUIDORA FERRETERA N&G SAC
7/27/2017 11/19/2015 1 1 37739 10098685061 CARDENAS FONSECA JAIME
7/27/2017 11/19/2015 1 1 302 10166875981 PIÑIN LLACSAHUACHE ROGELIO
7/27/2017 11/19/2015 1 2 22312 20517763641 HYDRAULICS SOLUTIONS S.A.C.
7/27/2017 11/19/2015 13 6 307541 20127765279 COESTI S.A
7/27/2017 11/20/2015 1 27 12494 20258505213 COMERCIO & CIA SA
7/27/2017 11/20/2015 1 3 435766 20140441083 TIRESOL S.A.C.
7/27/2017 11/20/2015 1 7 49274 20101130160 CASOLI SAC
7/27/2017 11/20/2015 1 3 435752 20140441083 TIRESOL S.A.C.
7/27/2017 11/20/2015 1 3 435780 20140441083 TIRESOL S.A.C.
7/27/2017 11/20/2015 13 235 146336 20505377142 NORVIAL S.A.
7/27/2017 11/20/2015 13 132 63804 20505377142 NORVIAL S.A.
7/28/2017 11/20/2015 1 1 3266 10106973046 CASTRO CHUMBIRAYCO MAXIMO OSCAR
7/29/2017 11/20/2015 1 1 56576 20538971856 CORPORACION CARPE CIEM SAC
7/30/2017 11/20/2015 13 2 1062245 20377674686 SERVICENTRO SMILE S.A.
7/30/2017 11/20/2015 13 232 141835 20505377142 NORVIAL S.A.
7/30/2017 11/20/2015 13 136 96243 20505377142 NORVIAL S.A.
7/30/2017 11/20/2015 13 32 1057517 20175642341 ESTACION DE SERVICIO SAN JOSE S.A.C.
7/30/2017 11/20/2015 1 1 1048 20566091641 CHICHO'S CORPORATION SOCIEDAD A
7/29/2017 11/20/2015 13 5 184276 20127765279 COESTI S.A
7/29/2017 11/21/2015 1 1 34100 20505103794 LLANTAMIGO S.A.C.
7/29/2017 11/21/2015 1 3 55042 20337511172 SERVIS PIURA S.A.
7/29/2017 11/21/2015 1 4 45275 20481789282 TRANSPORTES CHAVIN EXPRESS SA
7/29/2017 11/21/2015 1 1 488 10802565866 GRANADOS SERRATO CELIA VIRTUD
7/29/2017 11/21/2015 1 1 2935 20600365950 RESTAURANT ROMANITA E.I.R.L.
7/29/2017 11/21/2015 1 2 180951 20103338221 ESTACION DE SERVICIO MODELO S.A.C.

9/1/2017 9/1/2017 13 5 268847 20127765279 COESTI S.A
9/1/2017 9/1/2017 13 5 184575 20127765279 COESTI S.A
9/1/2017 9/1/2017 1 1 690 20545993741 COORPORACION MECHAN SERVICE S.A.C.
9/1/2017 9/1/2017 1 1 689 20545993741 COORPORACION MECHAN SERVICE S.A.C.
9/1/2017 9/1/2017 1 3 1273 10454721514 CHAVEZ SANTA CRUZ ROBERTO CARLOS
9/1/2017 9/1/2017 16 358 572661 20438933272 TRANSPORTES LINEA S.A.
9/1/2017 9/1/2017 1 3 31029 20480012381 RESTAURANT TURISTICO EL PACIFICO E
9/1/2017 9/1/2017 1 1 3502 20480192690 REPUESTOS Y ACCESORIOS NIKKO E.I.R.
9/1/2017 9/1/2017 1 1 2328 20487947262 ENERGICENTRO SUPER BATTERY S.A.C.
9/1/2017 9/1/2017 1 1 25266 20509338575 INSULLANTAS SAC
9/1/2017 9/1/2017 1 3 435964 20140441083 TIRESOL S.A.C.
9/1/2017 9/1/2017 1 1 34108 20505103794 LLANTAMIGO S.A.C.
9/2/2017 9/2/2017 1 3 4228 20480516771 COPYFULL IMPORTACIONES EMPRESA
9/3/2017 9/3/2017 1 1 6848 20520820052 INSPECCIONES TECNICAS VEHICULARE
9/4/2017 9/4/2017 13 5 9658 20515775073 EL CHULETON S.A.C.
9/4/2017 9/4/2017 1 2 4006 10100345906 PARIONA CUBA WILFREDO FELIX
9/4/2017 9/4/2017 3 1 414 10192264087 ABANTO BUSTAMANTE CARMEN ROSA
9/4/2017 9/4/2017 1 1 39517 20481509263 INVERSIONES SOLORZANO E.I.R.L.
9/4/2017 9/4/2017 1 7 34126 20101520898 FARGOLINE SA
9/4/2017 9/4/2017 1 7 34125 20101520898 FARGOLINE SA
9/3/2017 9/3/2017 13 6 308593 20127765279 COESTI S.A
9/3/2017 9/3/2017 1 1 510 20487514315 SHAMIRA SAC
9/3/2017 9/3/2017 1 27 12634 20258505213 COMERCIO & CIA SA
9/3/2017 9/3/2017 1 27 12633 20258505213 COMERCIO & CIA SA
9/3/2017 9/3/2017 1 3 435999 20140441083 TIRESOL S.A.C.
9/3/2017 9/3/2017 1 3 436017 20140441083 TIRESOL S.A.C.
9/3/2017 9/3/2017 1 3 435981 20140441083 TIRESOL S.A.C.
9/3/2017 9/3/2017 1 1 34113 20505103794 LLANTAMIGO S.A.C.
9/3/2017 9/3/2017 1 3 435970 20140441083 TIRESOL S.A.C.
9/3/2017 9/3/2017 1 2 67030 20254009254 TRICORZO SA
9/3/2017 9/3/2017 1 1 39651 20479865087 OSMONICA E.I.R.L.
9/4/2017 9/4/2017 1 753 1445 20100038146 CONTINENTAL S.A.C.
9/5/2017 9/5/2017 2 E001 38 10167495139 SECLEN ESQUIVES VICTOR FERNANDO
9/7/2017 9/7/2017 1 153 60410 20100686814 OLVA COURIER SAC
9/10/2017 9/10/2017 13 136 101666 20505377142 NORVIAL S.A.
9/11/2017 9/11/2017 13 233 30211 20505377142 NORVIAL S.A.
9/14/2017 9/14/2017 1 3 2104 10180736242 SOTO AGUIRRE JAIME RONALD
9/15/2017 9/15/2017 1 2 1005 20477567585 FERREMACO-CAR E.I.R.L.
9/16/2017 9/16/2017 13 236 175633 20505377142 NORVIAL S.A.
9/17/2017 9/17/2017 13 131 97440 20505377142 NORVIAL S.A.
9/19/2017 9/19/2017 1 1 28846 20199141946 TECNI CENTRO AUTOMOTRIZ LA REAL S.
9/15/2017 9/15/2017 13 5 185309 20127765279 COESTI S.A
9/15/2017 9/15/2017 1 3 436130 20140441083 TIRESOL S.A.C.
9/15/2017 9/15/2017 1 3 436186 20140441083 TIRESOL S.A.C.
9/15/2017 9/15/2017 1 3 436164 20140441083 TIRESOL S.A.C.
9/15/2017 9/15/2017 1 3 436204 20140441083 TIRESOL S.A.C.
9/15/2017 9/15/2017 1 1 49063 20480816227 REPUESTOS Y SERVICIOS CAMPOS E.I.R.
9/15/2017 9/15/2017 1 1 9135 10072208299 YLIANA CORNEJO BEDON
9/24/2017 9/24/2017 13 5 248879 20127765279 COESTI S.A
9/24/2017 9/24/2017 13 5 270248 20127765279 COESTI S.A
9/24/2017 9/24/2017 1 1 34124 20505103794 LLANTAMIGO S.A.C.
9/24/2017 9/24/2017 1 2 67081 20254009254 TRICORZO SA
9/24/2017 9/24/2017 1 27 12724 20258505213 COMERCIO & CIA SA
9/24/2017 9/24/2017 1 2 67082 20254009254 TRICORZO SA
9/24/2017 9/24/2017 1 3 436306 20140441083 TIRESOL S.A.C.
9/24/2017 9/24/2017 1 3 436307 20140441083 TIRESOL S.A.C.
9/24/2017 9/24/2017 1 27 12693 20258505213 COMERCIO & CIA SA
9/24/2017 9/24/2017 1 2 67076 20254009254 TRICORZO SA
9/24/2017 9/24/2017 1 3 270 20480314477 COMBUSTIBLES SAN LUIS EIRL
9/22/2016 9/22/2016 2 E001 28 10167263734 TORRES CHUPILLON EDUAR TENORIO
8/29/2016 8/29/2016 13 131 100436 20505377142 NORVIAL S.A.
8/29/2016 8/29/2016 13 236 178778 20505377142 NORVIAL S.A.
8/29/2016 8/29/2016 13 336 88789 20505377142 NORVIAL S.A.
8/29/2016 8/29/2016 1 2 214579 10079169272 NISHIKAWA SHIRAKAWA ANTONIO
8/29/2016 8/29/2016 1 3 1253 10405961011 SOTO GAMBOA JESSICA JOANA
8/29/2016 8/29/2016 13 5 185813 20127765279 COESTI S.A
8/29/2016 8/29/2016 13 2 402317 20100111838 GRIFOS ESPINOZA S A
8/29/2016 8/29/2016 1 3 436365 20140441083 TIRESOL S.A.C.
8/29/2016 8/29/2016 1 2 86222 20479641723 COMBUSTIBLES EL CARMEN S.A.C.
8/29/2016 8/29/2016 1 2 15619 20438440161 PROCESADORA DE ALIMENTOS NATURA
8/29/2016 8/29/2016 1 1 57063 20538971856 CORPORACION CARPE CIEM SAC
8/30/2016 8/30/2016 13 3334 4364 20505377142 NORVIAL S.A.
8/30/2016 8/30/2016 13 132 72825 20505377142 NORVIAL S.A.
8/30/2016 8/30/2016 13 136 104345 20505377142 NORVIAL S.A.
8/30/2016 8/30/2016 1 1 93522 20100734720 LA CASA DEL CHOFER S R L
8/30/2016 8/30/2016 13 6 148257 20127765279 COESTI S.A
8/30/2016 8/30/2016 13 6 148256 20127765279 COESTI S.A
8/30/2016 8/30/2016 13 5 186032 20127765279 COESTI S.A
8/30/2016 8/30/2016 13 47 3744 20330033313 PERUANA DE ESTACION DE SERVICIOS S
8/30/2016 8/30/2016 13 2 200284 20100111838 GRIFOS ESPINOZA S A
8/30/2016 8/30/2016 13 1 733492 20334129595 GRIFO SERVITOR S.A.
8/30/2016 8/30/2016 1 1 65540 20515401076 ESTAC DE SERV "SERVIKYA" SAC
8/30/2016 8/30/2016 1 3 436473 20140441083 TIRESOL S.A.C.
8/30/2016 8/30/2016 1 1 87600 20352838030 BAGUETERIA SNACK DON BENNY EIRL
8/30/2016 8/30/2016 1 1 19323 20480666071 GRIFO SEÑOR DE SIPAN E.I.R.L.
8/31/2016 8/31/2016 13 136 106124 20505377142 NORVIAL S.A.
8/31/2016 8/31/2016 13 232 151035 20505377142 NORVIAL S.A.
8/31/2016 8/31/2016 1 1 34138 20505103794 LLANTAMIGO S.A.C.
8/31/2016 8/31/2016 1 1 109239 20257036422 L.H.B. IMPORTACIONES S.A.C.
8/31/2016 8/31/2016 1 1 30269 20502407385 GRUPO LODI SRL
8/31/2016 8/31/2016 1 2 6319 20488114183 CORPORACION KYOSAN EIRL
8/31/2016 8/31/2016 1 1 496 10802565866 GRANADOS SERRATO CELIA VIRTUD
8/31/2016 8/31/2016 1 1 39686 20479865087 OSMONICA E.I.R.L.
8/31/2016 8/31/2016 3 1 9180 10165811602 BALLENA DAVILA JOSE MANUEL
8/31/2016 8/31/2016 1 2 10720 10101762586 ESPINOZA ARAUJO LUIS ANTOLIN
8/31/2016 8/31/2016 1 1 8643 20544380011 UYESA INVERSIONES S.A.C.
8/31/2016 8/31/2016 1 2 67123 20254009254 TRICORZO SA
8/31/2016 8/31/2016 1 3 436741 20140441083 TIRESOL S.A.C.
8/31/2016 8/31/2016 1 3 436735 20140441083 TIRESOL S.A.C.
8/31/2016 8/31/2016 1 3 436740 20140441083 TIRESOL S.A.C.
8/31/2016 8/31/2016 1 27 12891 20258505213 COMERCIO & CIA SA
8/31/2016 8/31/2016 1 3 436584 20140441083 TIRESOL S.A.C.
8/31/2016 8/31/2016 1 1 3221 20561274453 SERVICIOS Y CENTROS PRADO S.A.C
8/31/2016 8/31/2016 13 5 186869 20127765279 COESTI S.A
8/31/2016 8/31/2016 16 367 364990 20438933272 TRANSPORTES LINEA S.A.
8/31/2016 8/31/2016 13 32 1062033 20175642341 ESTACION DE SERVICIO SAN JOSE S.A.C.
8/31/2016 8/31/2016 2 E001 24 10407896152 VIDAURRE SANTISTEVAN ISIDRO
PAPELES DE TRABAJO
IGV DE COMPRAS
AN ANOTADOS EN EL REGISTRO DE COMPRA
REGISTRO DE COMPRAS DEL MES DE MAYO 2017
Valor No Percepción No Otros

Base Imponible Grabado IGV Grabada Tributos Importe Total
18.86 - 3.39 - - 22.25
-69,928.39 - -12,587.11 - - -82,515.50
110.69 - 19.92 - - 130.61
91.39 - 16.45 - - 107.84
-1,117.48 - -201.15 - - -1,318.63
-994.36 - -178.97 - - -1,173.33
-794.63 - -143.04 - - -937.67
-3,134.08 - -564.12 - - -3,698.20
-4,607.76 - -829.41 - - -5,437.17
-6,716.86 - -1,209.04 - - -7,925.90
-5,326.49 - -958.78 - - -6,285.27
-28,217.30 - -5,079.13 - - -33,296.43
-2,350.60 - -423.12 - - -2,773.72
-5,539.05 - -997.04 - - -6,536.09
-7,754.25 - -1,395.75 - - -9,150.00
-194.73 - -35.07 - - -229.80
-1,294.97 - -233.09 - - -1,528.06
-1,341.67 - -241.52 - - -1,583.19

322.88 - 58.12 - - 381.00
42.37 - 7.63 - - 50.00
800.85 - 144.15 - - 945.00
206.78 - 37.22 - - 244.00
595.30 - 107.15 - - 702.45
42.37 - 7.63 - - 50.00
8.47 - 1.52 - - 9.99
33.05 - 5.95 - - 39.00
13.56 - 2.44 - - 16.00
-2,198.28 - -395.70 - - -2,593.98
-1,456.20 - -262.12 - - -1,718.32
364.41 - 65.59 - - 430.00
407.54 - 73.36 - - 480.90
27.12 - 4.88 - - 32.00
40.68 - 7.32 - - 48.00
206.86 - 37.23 - - 244.09
57.62 - 10.37 - - 67.99
303.39 - 54.61 - - 358.00
-82.82 - -14.92 - - -97.74
-27.60 - -4.95 - - -32.55
30.51 - 5.49 - - 36.00
637.38 - 114.73 - - 752.11
169.49 - 30.51 - - 200.00
74.68 - 13.44 - - 88.12
8.47 - 1.52 - - 9.99
40.68 - 7.32 - - 48.00
613.00 - 110.34 - - 723.34
12.72 - 2.29 - - 15.01
516.18 - 92.91 - - 609.09
8.81 - 1.59 - - 10.40
8.05 - 1.45 - - 9.50
5.76 - 1.04 - - 6.80
119.49 - 21.51 - - 141.00
4.87 - 0.88 - - 5.75
97.46 - 17.54 - - 115.00
54.15 - 9.75 - - 63.90
25.42 - 4.58 - - 30.00
25.42 - 4.58 - - 30.00
31.57 - 5.68 - - 37.25
80.27 - 14.45 - - 94.72
305.08 - 54.91 - - 359.99
17.29 - 3.11 - - 20.40
18.05 - 3.25 - - 21.30
11.44 - 2.06 - - 13.50
18.05 - 3.25 - - 21.30
101.69 - 18.30 - - 119.99
101.69 - 18.30 - - 119.99
8.05 - 1.45 - - 9.50
8.81 - 1.59 - - 10.40
5.76 - 1.04 - - 6.80
5.76 - 1.04 - - 6.80
92.80 - 16.70 - - 109.50
16.95 - 3.05 - - 20.00
47.56 - 8.56 - - 56.12
68.14 - 12.27 - - 80.41
27.12 - 4.88 - - 32.00
38.14 - 6.87 - - 45.01
24.58 - 4.42 - - 29.00
357.63 - 64.37 - - 422.00
347.46 - 62.54 - - 410.00
385.59 - 69.41 - - 455.00
350.00 - 63.00 - - 413.00
25.42 - 4.58 - - 30.00
57.63 - 10.37 - - 68.00
101.69 - 18.30 - - 119.99
52.13 - 9.38 - - 61.51
-5,515.49 - -992.77 - - -6,508.26
108,489.44 - 19,528.10 - - 128,017.54
- 25,000.00 - - - 25,000.00
12.71 - 2.29 - - 15.00
42.37 - 7.63 - - 50.00
42.37 - 7.63 - - 50.00
118.64 - 21.36 - - 140.00
16.95 - 3.05 - - 20.00
67.80 - 12.20 - - 80.00
- 700.00 - - - 700.00
112.67 - 20.28 - - 132.95
59.32 - 10.68 - - 70.00
42.37 - 7.63 - - 50.00
11.44 - 2.06 - - 13.50
91.36 - 16.44 - - 107.80
363.56 - 65.44 - - 429.00
330.51 - 59.49 - - 390.00
366.95 - 66.05 - - 433.00
360.17 - 64.83 - - 425.00
161.64 - 29.10 - - 190.74
5,600.42 - 1,008.09 - - 6,608.51
1,882.99 - 338.92 - - 2,221.91
1,503.08 - 270.55 - - 1,773.63
2,306.65 - 415.21 - - 2,721.86
4,696.50 - 845.38 - - 5,541.88
20.34 - 3.66 - - 24.00
8.47 - 1.52 - - 9.99
4.87 - 0.88 - - 5.75
4.87 - 0.88 - - 5.75
5.76 - 1.04 - - 6.80
5.76 - 1.04 - - 6.80
101.69 - 18.30 - - 119.99
374.58 - 67.42 - - 442.00
24.24 - 4.36 - - 28.60
17.29 - 3.11 - - 20.40
25.59 - 4.61 - - 30.20
24.24 - 4.36 - - 28.60
25.59 - 4.61 - - 30.20
25.59 - 4.61 - - 30.20
2,710.33 - 487.86 - - 3,198.19
98.61 - 17.75 - - 116.36
138.00 - 24.84 - - 162.84
3.81 - 0.69 - - 4.50
1,587.79 - 285.80 - - 1,873.59
350.85 - 63.15 - - 414.00
369.49 - 66.51 - - 436.00
376.69 - 67.81 - - 444.50
327.97 - 59.03 - - 387.00
78.84 - 14.19 - - 93.03
84.75 - 15.26 - - 100.01
101.69 - 18.30 - - 119.99
33.90 - 6.10 - - 40.00
7,186.83 - 1,293.63 - - 8,480.46
2,339.88 - 421.20 - - 2,761.08
5,491.10 - 988.40 - - 6,479.50
2,691.63 - 484.50 - - 3,176.13
543.18 - 97.79 - - 640.97
14,277.54 - 2,569.94 - - 16,847.48
2,134.28 - 384.18 - - 2,518.46
6,464.90 - 1,163.70 - - 7,628.60
18.05 - 3.25 - - 21.30
21.53 - 3.88 - - 25.41
16.95 - 3.05 - - 20.00
18.05 - 3.25 - - 21.30
17.29 - 3.11 - - 20.40
16.95 - 3.05 - - 20.00
25,859.65 - 4,654.75 - - 30,514.40
40.68 - 7.32 - - 48.00
93.22 - 16.78 - - 110.00
8.05 - 1.45 - - 9.50
534.83 - 96.28 - - 631.11
82.03 - 14.77 - - 96.80
4.87 - 0.88 - - 5.75
4.87 - 0.88 - - 5.75
8.81 - 1.59 - - 10.40
188.14 - 33.87 - - 222.01
2,339.88 - 421.20 - - 2,761.08
338.98 - 61.02 - - 400.00
362.71 - 65.29 - - 428.00
379.66 - 68.34 - - 448.00
332.20 - 59.80 - - 392.00
58.16 - 10.47 - - 68.63
74.85 - 13.47 - - 88.32
64.12 - 11.54 - - 75.66
58.33 - 10.50 - - 68.83
59.32 - 10.68 - - 70.00
67.80 - 12.20 - - 80.00
59.32 - 10.68 - - 70.00
42.37 - 7.63 - - 50.00
10,817.91 - 1,947.22 - - 12,765.13
1,231.51 - 221.68 - - 1,453.19
2,425.68 - 436.62 - - 2,862.30
2,553.86 - 459.71 - - 3,013.57
3,791.86 - 682.54 - - 4,474.40
12.71 - 2.29 - - 15.00
4.87 - 0.88 - - 5.75
93.22 - 16.78 - - 110.00
4.87 - 0.88 - - 5.75
- 100.00 - - - 100.00
- 100.00 - - - 100.00
3.81 - 0.69 - - 4.50
3.81 - 0.69 - - 4.50
3,174.82 - 571.47 - - 3,746.29
47.46 - 8.54 - - 56.00
538.98 - 97.02 - - 636.00
372.03 - 66.97 - - 439.00
310.17 - 55.83 - - 366.00
350.00 - 63.00 - - 413.00
381.36 - 68.64 - - 450.00
64.74 - 11.65 - - 76.39
1,387.96 - 249.83 - - 1,637.79
2,770.31 - 498.67 - - 3,268.98
13,359.10 - 2,404.65 - - 15,763.75
7,913.87 - 1,424.48 - - 9,338.35
377.09 - 67.89 - - 444.98
3,525.88 - 634.64 - - 4,160.52
1,566.40 - 281.96 - - 1,848.36
3,218.20 - 579.27 - - 3,797.47
- 7,254.00 - - - 7,254.00
20.34 - 3.66 - - 24.00
101.69 - 18.30 - - 119.99
126,597.10 33,154.00 22,787.60 182,538.70
∑ ∑
JUNIO
18.05 - 3.25 - - 21.30
8.47 - 1.52 - - 9.99
527.97 - 95.03 - - 623.00
11.69 - 2.10 - - 13.79
8.47 - 1.52 - - 9.99
16.95 - 3.05 - - 20.00
11.44 - 2.06 - - 13.50
1,131.88 - 203.74 - - 1,335.62
750.00 - 135.00 - - 885.00
3.81 - 0.69 - - 4.50
3.81 - 0.69 - - 4.50
368.69 - 66.36 - - 435.05
350.00 - 63.00 - - 413.00
359.32 - 64.68 - - 424.00
334.75 - 60.25 - - 395.00
72.48 - 13.05 - - 85.53
62.31 - 11.22 - - 73.53
67.80 - 12.20 - - 80.00
84.75 - 15.26 - - 100.01
1,291.69 - 232.51 - - 1,524.20
14,687.97 - 2,643.85 - - 17,331.82
606.35 - 109.13 - - 715.48
24.24 - 4.36 - - 28.60
25.59 - 4.61 - - 30.20
17.29 - 3.11 - - 20.40
25.59 - 4.61 - - 30.20
25.59 - 4.61 - - 30.20
33.90 - 6.10 - - 40.00
10.17 - 1.83 - - 12.00
24.24 - 4.36 - - 28.60
18.05 - 3.25 - - 21.30
17.80 - 3.20 - - 21.00
16.94 - 3.05 - - 19.99
63.56 - 11.44 - - 75.00
366.10 - 65.90 - - 432.00
344.07 - 61.93 - - 406.00
363.14 - 65.36 - - 428.50
351.27 - 63.23 - - 414.50
67.83 - 12.21 - - 80.04
55.34 - 9.96 - - 65.30
347.69 - 62.58 - - 410.27
377.97 - 68.03 - - 446.00
336.44 - 60.56 - - 397.00
346.61 - 62.39 - - 409.00
335.59 - 60.41 - - 396.00
353.39 - 63.61 - - 417.00
68.89 - 12.40 - - 81.29
49.27 - 8.87 - - 58.14
50.85 - 9.15 - - 60.00
20.34 - 3.66 - - 24.00
42.37 - 7.63 - - 50.00
20.34 - 3.66 - - 24.00
42.37 - 7.63 - - 50.00
84.75 - 15.26 - - 100.01
5.93 - 1.07 - - 7.00
474.58 - 85.42 - - 560.00
220.34 - 39.66 - - 260.00
1,035.46 - 186.38 - - 1,221.84
345.76 - 62.24 - - 408.00
352.54 - 63.46 - - 416.00
379.24 - 68.26 - - 447.50
352.58 - 63.47 - - 416.05
64.81 - 11.67 - - 76.48
4.24 - 0.76 - - 5.00
1,915.25 - 344.75 - - 2,260.00
4,936.96 - 888.64 - - 5,825.60
2,777.02 - 499.88 - - 3,276.90
2,777.02 - 499.88 - - 3,276.90
2,777.02 - 499.88 - - 3,276.90
294.52 - 53.03 - - 347.55
925.67 - 166.63 - - 1,092.30
39,553.11 - 7,119.58 - - 46,672.69
388.00 - 69.84 - - 457.84
5,086.68 - 915.61 - - 6,002.29
1,548.42 - 278.70 - - 1,827.12
16,600.31 - 2,988.07 - - 19,588.38
29,018.11 - 5,223.25 - - 34,241.36
- 60.00 - - - 60.00
33.90 - 6.10 - - 40.00
12.71 - 2.29 - - 15.00
25.42 - 4.58 - - 30.00
60.27 - 10.85 - - 71.12
17.29 - 3.11 - - 20.40
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
42.37 - 7.63 - - 50.00
63.56 - 11.44 - - 75.00
118.64 - 21.36 - - 140.00
67.80 - 12.20 - - 80.00
303.59 - 54.65 - - 358.24
884.37 - 159.18 - - 1,043.55
8.81 - 1.59 - - 10.40
8.05 - 1.45 - - 9.50
5.76 - 1.04 - - 6.80
4.87 - 0.88 - - 5.75
372.61 0.02 67.07 - - 439.70
2,524.57 - 454.43 - - 2,979.00
520.07 - 93.61 - - 613.68
354.24 - 63.76 - - 418.00
369.07 - 66.43 - - 435.50
338.98 - 61.02 - - 400.00
42.37 - 7.63 - - 50.00
86.36 - 15.54 - - 101.90
112.71 - 20.29 - - 133.00
105.93 - 19.07 - - 125.00
67.80 - 12.20 - - 80.00
25.42 - 4.58 - - 30.00
197.54 - 35.56 - - 233.10
226.02 - 40.68 - - 266.70
167.46 - 30.14 - - 197.60
19.83 - 3.57 - - 23.40
22,263.55 - 4,007.45 - - 26,271.00
16.95 - 3.05 - - 20.00
6.78 - 1.22 - - 8.00
8.47 - 1.52 - - 9.99
76.27 - 13.73 - - 90.00
4.24 - 0.76 - - 5.00
- 70.00 - - - 70.00
25.59 - 4.61 - - 30.20
18.05 - 3.25 - - 21.30
11.44 - 2.06 - - 13.50
462.71 - 83.29 - - 546.00
17.29 - 3.11 - - 20.40
25.59 - 4.61 - - 30.20
25.59 - 4.61 - - 30.20
18.05 - 3.25 - - 21.30
5,447.59 - 980.58 - - 6,428.17
5.76 - 1.04 - - 6.80
5.76 - 1.04 - - 6.80
4.87 - 0.88 - - 5.75
4.87 - 0.88 - - 5.75
30.00 - 5.40 - - 35.40
80.51 - 14.49 - - 95.00
377.12 - 67.88 - - 445.00
330.51 - 59.49 - - 390.00
347.46 - 62.54 - - 410.00
362.71 - 65.29 - - 428.00
56.46 - 10.16 - - 66.62
84.77 - 15.26 - - 100.03
67.80 - 12.20 - - 80.00
67.80 - 12.20 - - 80.00
1,487.13 - 267.70 - - 1,754.83
1,827.75 - 328.98 - - 2,156.73
120.84 - 21.75 - - 142.59
4,589.28 - 826.08 - - 5,415.36
17,083.44 - 3,075.03 - - 20,158.47
2,156.63 - 388.20 - - 2,544.83
226,669.29 - 40,800.46 - - 267,469.75
42.37 - 7.63 - - 50.00
8.47 - 1.52 - - 9.99
24.24 - 4.36 - - 28.60
24.24 - 4.36 - - 28.60
3.81 - 0.69 - - 4.50
271.19 - 48.81 - - 320.00
5.76 - 1.04 - - 6.80
8.05 - 1.45 - - 9.50
8.81 - 1.59 - - 10.40
5.76 - 1.04 - - 6.80
4.87 - 0.88 - - 5.75
4.87 - 0.88 - - 5.75
254.24 - 45.76 - - 300.00
355.08 - 63.92 - - 419.00
369.49 - 66.51 - - 436.00
371.61 - 66.89 - - 438.50
322.03 - 57.97 - - 380.00
59.33 - 10.68 - - 70.01
39.09 - 7.04 - - 46.13
42.37 - 7.63 - - 50.00
101.69 - 18.30 - - 119.99
114.41 - 20.59 - - 135.00
93.22 - 16.78 - - 110.00
59.32 - 10.68 - - 70.00
25.42 - 4.58 - - 30.00
774.33 - 139.37 - - 913.70
580.13 - 104.41 - - 684.54
3,168.21 - 570.29 - - 3,738.50
17.29 - 3.11 - - 20.40
18.05 - 3.25 - - 21.30
11.44 - 2.06 - - 13.50
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
11.44 - 2.06 - - 13.50
488.14 - 87.87 - - 576.01
4.87 - 0.88 - - 5.75
8.81 - 1.59 - - 10.40
8.05 - 1.45 - - 9.50
4.87 - 0.88 - - 5.75
98.30 - 17.69 - - 115.99
84.75 - 15.26 - - 100.01
7.63 - 1.37 - - 9.00
96.61 - 17.39 - - 114.00
8.05 - 1.45 - - 9.50
1,182.99 - 212.94 - - 1,395.93
1,236.16 - 222.51 - - 1,458.67
365.25 - 65.75 - - 431.00
352.54 - 63.46 - - 416.00
362.29 - 65.21 - - 427.50
334.75 - 60.25 - - 395.00
50.85 - 9.15 - - 60.00
70.34 - 12.66 - - 83.00
25.42 - 4.58 - - 30.00
38.26 - 6.89 - - 45.15
50.85 - 9.15 - - 60.00
25.59 - 4.61 - - 30.20
24.24 - 4.36 - - 28.60
25.59 - 4.61 - - 30.20
17.29 - 3.11 - - 20.40
25.59 - 4.61 - - 30.20
18.05 - 3.25 - - 21.30
24.24 - 4.36 - - 28.60
120.59 - 21.71 - - 142.30
440,750.90 130.02 79,335.36 520,216.28
∑ ∑
JULIO
86.78 - 15.62 - - 102.40
3.81 - 0.69 - - 4.50
3.81 - 0.69 - - 4.50
- 100.00 - - - 100.00
84.53 - 15.22 - - 99.75
43.47 - 7.82 - - 51.29
11.44 - 2.06 - - 13.50
18.22 - 3.28 - - 21.50
376.27 - 67.73 - - 444.00
348.31 - 62.69 - - 411.00
355.51 - 63.99 - - 419.50
56.81 - 10.23 - - 67.04
66.10 - 11.90 - - 78.00
84.75 - 15.26 - - 100.01
16.95 - 3.05 - - 20.00
67.80 - 12.20 - - 80.00
338.98 - 61.02 - - 400.00
381.36 - 68.64 - - 450.00
55.11 - 9.92 - - 65.03
84.75 - 15.26 - - 100.01
16.95 - 3.05 - - 20.00
59.32 - 10.68 - - 70.00
507.63 - 91.36 - - 598.99
807.58 - 145.38 - - 952.96
6,659.50 - 1,198.72 - - 7,858.22
470.34 - 84.66 - - 555.00
474.58 - 85.42 - - 560.00
121.26 1.23 21.83 - - 144.32
369.49 - 66.51 - - 436.00
333.47 - 60.03 - - 393.50
363.14 - 65.36 - - 428.50
63.58 - 11.44 - - 75.02
66.41 - 11.95 - - 78.36
36.40 - 6.55 - - 42.95
25.42 - 4.58 - - 30.00
294.65 - 53.02 - - 347.67
2,017.00 - 363.05 - - 2,380.05
948.38 - 170.73 - - 1,119.11
2,368.42 - 426.33 - - 2,794.75
20,737.93 - 3,732.83 - - 24,470.76
1,584.31 - 285.19 - - 1,869.50
7,144.26 - 1,285.99 - - 8,430.25
609.66 - 109.75 - - 719.41
11.44 - 2.06 - - 13.50
101.69 - 18.30 - - 119.99
11.44 - 2.06 - - 13.50
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
480.51 - 86.49 - - 567.00
17.29 - 3.11 - - 20.40
3.81 - 0.69 - - 4.50
3.81 - 0.69 - - 4.50
3.81 - 0.69 - - 4.50
3.81 - 0.69 - - 4.50
10.17 - 1.83 - - 12.00
67.80 - 12.20 - - 80.00
8.47 - 1.52 - - 9.99
8.81 - 1.59 - - 10.40
8.05 - 1.45 - - 9.50
118.64 - 21.36 - - 140.00
50.85 - 9.15 - - 60.00
189.15 - 34.05 - - 223.20
711.04 - 127.99 - - 839.03
356.78 - 64.22 - - 421.00
361.86 - 65.14 - - 427.00
369.49 - 66.51 - - 436.00
369.49 - 66.51 - - 436.00
60.58 - 10.90 - - 71.48
70.76 - 12.74 - - 83.50
105.93 - 19.07 - - 125.00
67.80 - 12.20 - - 80.00
101.69 - 18.30 - - 119.99
1,410.87 - 253.96 - - 1,664.83
1,410.87 - 253.96 - - 1,664.83
2,597.33 - 467.54 - - 3,064.87
55,461.52 - 9,983.06 - - 65,444.58
161,129.57 - 29,003.33 - - 190,132.90
2,842.69 - 511.67 - - 3,354.36
535.68 - 96.42 - - 632.10
27.12 - 4.88 - - 32.00
24.24 - 4.36 - - 28.60
24.24 - 4.36 - - 28.60
25.59 - 4.61 - - 30.20
17.29 - 3.11 - - 20.40
25.59 - 4.61 - - 30.20
25.59 - 4.61 - - 30.20
7.63 - 1.37 - - 9.00
4.24 - 0.76 - - 5.00
10.17 - 1.83 - - 12.00
5.08 - 0.91 - - 5.99
25.42 - 4.58 - - 30.00
5.08 - 0.91 - - 5.99
364.83 - 65.67 - - 430.50
335.59 - 60.41 - - 396.00
361.02 - 64.98 - - 426.00
327.97 - 59.03 - - 387.00
70.34 - 12.66 - - 83.00
62.30 - 11.21 - - 73.51
84.75 - 15.26 - - 100.01
59.32 - 10.68 - - 70.00
5,228.43 - 941.10 - - 6,169.53
7,355.96 - 1,324.07 - - 8,680.03
2,270.24 - 408.65 - - 2,678.89
447.02 - 80.47 - - 527.49
5,007.07 - 901.25 - - 5,908.32
4.87 - 0.88 - - 5.75
4.87 - 0.88 - - 5.75
93.22 - 16.78 - - 110.00
474.58 - 85.42 - - 560.00
108.48 - 19.53 - - 128.01
4.87 - 0.88 - - 5.75
8.05 - 1.45 - - 9.50
8.81 - 1.59 - - 10.40
4.87 - 0.88 - - 5.75
114.41 - 20.59 - - 135.00
623.02 - 112.14 - - 735.16
4.24 - 0.76 - - 5.00
56.95 - 10.25 - - 67.20
33.90 - 6.10 - - 40.00
12.71 - 2.29 - - 15.00
101.69 - 18.30 - - 119.99
16.95 - 3.05 - - 20.00
379.66 - 68.34 - - 448.00
55.97 - 10.08 - - 66.05
25.42 - 4.58 - - 30.00
1,569.94 - 282.58 - - 1,852.52
1,290.92 - 232.37 - - 1,523.29
2,527.30 - 454.91 - - 2,982.21
2,073.34 - 373.19 - - 2,446.53
6,996.42 - 1,259.34 - - 8,255.76
6,670.82 - 1,200.74 - - 7,871.56
539.24 - 97.06 - - 636.30
3,100.04 - 558.00 - - 3,658.04
8.47 - 1.52 - - 9.99
5.76 - 1.04 - - 6.80
5.76 - 1.04 - - 6.80
44.18 - 7.95 - - 52.13
11.44 - 2.06 - - 13.50
18.05 - 3.25 - - 21.30
17.29 - 3.11 - - 20.40
18.05 - 3.25 - - 21.30
13.14 - 2.37 - - 15.51
26.27 - 4.73 - - 31.00
506.82 - 91.23 - - 598.05
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
11.44 - 2.06 - - 13.50
8.81 - 1.59 - - 10.40
67.05 - 12.07 - - 79.12
8.05 - 1.45 - - 9.50
93.23 - 16.78 - - 110.01
8.14 - 1.47 - - 9.61
338.14 - 60.87 - - 399.01
8.56 - 1.54 - - 10.10
1,386.03 - 249.49 - - 1,635.52
1,500.00 - 270.00 - - 1,770.00
1,871.42 - 336.86 - - 2,208.28
370.76 - 66.74 - - 437.50
350.00 - 63.00 - - 413.00
322.03 - 57.97 - - 380.00
63.06 - 11.35 - - 74.41
38.14 - 6.87 - - 45.01
5,809.17 - 1,045.63 - - 6,854.80
50.85 - 9.15 - - 60.00
33.90 - 6.10 - - 40.00
25.59 - 4.61 - - 30.20
25.59 - 4.61 - - 30.20
24.24 - 4.36 - - 28.60
17.29 - 3.11 - - 20.40
24.24 - 4.36 - - 28.60
25.59 - 4.61 - - 30.20
12.71 - 2.29 - - 15.00
83.47 - 15.02 - - 98.49
8.47 - 1.52 - - 9.99
20.34 - 3.66 - - 24.00
91.53 - 16.48 - - 108.01
105.93 - 19.07 - - 125.00
82.63 - 14.87 - - 97.50
14.41 - 2.59 - - 17.00
351.69 - 63.31 - - 415.00
322.88 - 58.12 - - 381.00
341,094.53 101.23 61,397.06 402,592.82
∑ ∑
AGOSTO
372.03 - 66.97 - - 439.00
361.86 - 65.14 - - 427.00
66.36 - 11.94 - - 78.30
63.57 - 11.44 - - 75.01
59.71 - 10.75 - - 70.46
63.58 - 11.44 - - 75.02
67.80 - 12.20 - - 80.00
3,389.83 - 610.17 - - 4,000.00
499.50 - 89.91 - - 589.41
59.32 - 10.68 - - 70.00
- 20.00 - - - 20.00
92.80 - 16.70 - - 109.50
118.64 - 21.36 - - 140.00
279.66 - 50.34 - - 330.00
331.36 - 59.64 - - 391.00
385.59 - 69.41 - - 455.00
47.46 - 8.54 - - 56.00
934.89 - 168.27 - - 1,103.16
3,129.84 - 563.37 - - 3,693.21
588.05 - 105.85 - - 693.90
2,714.54 - 488.61 - - 3,203.15
4,272.98 - 769.14 - - 5,042.12
1,844.17 - 331.93 - - 2,176.10
-2,420.34 - -435.66 - - -2,856.00
33.90 - 6.10 - - 40.00
59.32 - 10.68 - - 70.00
19.07 - 3.43 - - 22.50
16.10 - 2.90 - - 19.00
3.81 - 0.69 - - 4.50
224.58 - 40.42 - - 265.00
- 25.00 - - - 25.00
30.51 - 5.49 - - 36.00
334.79 - 60.28 - - 395.07
792.19 - 142.60 - - 934.79
369.49 - 66.51 - - 436.00
362.71 - 65.29 - - 428.00
355.93 - 64.07 - - 420.00
66.13 - 11.90 - - 78.03
478.81 - 86.19 - - 565.00
55.08 - 9.91 - - 64.99
67.80 - 12.20 - - 80.00
42.37 - 7.63 - - 50.00
3,420.63 - 615.71 - - 4,036.34
75,709.33 - 13,627.70 - - 89,337.03
2,051.02 - 369.20 - - 2,420.22
1,291.12 - 232.40 - - 1,523.52
1,259.01 - 226.63 - - 1,485.64
3,999.72 - 719.93 - - 4,719.65
4,828.15 - 869.05 - - 5,697.20
973.00 - 175.15 - - 1,148.15
3,024.12 - 544.35 - - 3,568.47
3,947.46 - 710.55 - - 4,658.01
1,526.12 - 274.71 - - 1,800.83
2,471.91 - 444.96 - - 2,916.87
8.47 - 1.52 - - 9.99
25.30 - 4.55 - - 29.85
- 30.00 - - - 30.00
101.69 - 18.30 - - 119.99
9.32 - 1.68 - - 11.00
309.36 - 55.68 - - 365.04
57.80 - 10.40 - - 68.20
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
11.44 - 2.06 - - 13.50
11.44 - 2.06 - - 13.50
66.95 - 12.05 - - 79.00
17.38 - 3.13 - - 20.51
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
17.29 - 3.11 - - 20.40
6,116.84 - 1,101.05 - - 7,217.89
342.37 - 61.63 - - 404.00
376.27 - 67.73 - - 444.00
326.27 - 58.73 - - 385.00
42.37 - 7.63 - - 50.00
58.10 - 10.46 - - 68.56
42.37 - 7.63 - - 50.00
12.71 - 2.29 - - 15.00
485.59 - 87.41 - - 573.00
80.51 - 14.49 - - 95.00
2,163.58 - 389.44 - - 2,553.02
9,279.12 - 1,670.23 - - 10,949.35
4,270.22 - 768.64 - - 5,038.86
3,016.71 - 543.02 - - 3,559.73
944.55 - 170.03 - - 1,114.58
18,096.94 - 3,257.45 - - 21,354.39
15,871.16 - 2,856.81 - - 18,727.97
10,580.78 - 1,904.53 - - 12,485.31
6,186.09 - 1,113.50 - - 7,299.59
5.08 - 0.91 - - 5.99
12.71 - 2.29 - - 15.00
4.87 - 0.88 - - 5.75
4.87 - 0.88 - - 5.75
71.19 - 12.81 - - 84.00
474.58 - 85.42 - - 560.00
24.24 - 4.36 - - 28.60
25.59 - 4.61 - - 30.20
17.29 - 3.11 - - 20.40
25.59 - 4.61 - - 30.20
25.59 - 4.61 - - 30.20
24.24 - 4.36 - - 28.60
16.53 - 2.98 - - 19.51
103.84 - 18.69 - - 122.53
39.83 - 7.17 - - 47.00
33.90 - 6.10 - - 40.00
354.24 - 63.76 - - 418.00
347.46 - 62.54 - - 410.00
368.64 - 66.36 - - 435.00
43.97 - 7.91 - - 51.88
65.26 - 11.75 - - 77.01
105.93 - 19.07 - - 125.00
67.80 - 12.20 - - 80.00
58.64 - 10.56 - - 69.20
8,136.12 - 1,464.49 - - 9,600.61
1,072.88 - 193.11 - - 1,265.99
2,244.25 - 403.97 - - 2,648.22
950.20 - 171.04 - - 1,121.24
25,296.85 - 4,553.43 - - 29,850.28
1,622.87 - 292.13 - - 1,915.00
5,473.38 - 985.20 - - 6,458.58
3,904.23 - 702.76 - - 4,606.99
4,152.89 - 747.51 - - 4,900.40
89.50 - 16.11 - - 105.61
8,551.42 - 1,539.26 - - 10,090.68
3,298.95 - 593.80 - - 3,892.75
564.55 - 101.62 - - 666.17
32.61 - 5.87 - - 38.48
8.05 - 1.45 - - 9.50
25.42 - 4.58 - - 30.00
- 100.00 - - - 100.00
- 200.00 - - - 200.00
93.22 - 16.78 - - 110.00
17.29 - 3.11 - - 20.40
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
11.44 - 2.06 - - 13.50
3.81 - 0.69 - - 4.50
6.02 - 1.08 - - 7.10
11.44 - 2.06 - - 13.50
30.51 - 5.49 - - 36.00
15.25 - 2.75 - - 18.00
379.66 - 68.34 - - 448.00
343.22 - 61.78 - - 405.00
350.00 - 63.00 - - 413.00
59.32 - 10.68 - - 70.00
63.03 - 11.35 - - 74.38
72.05 - 12.97 - - 85.02
72.03 - 12.97 - - 85.00
21,653.98 - 3,897.71 - - 25,551.69
31,272.07 - 5,628.97 - - 36,901.04
511.34 - 92.04 - - 603.38
36,089.95 - 6,496.19 - - 42,586.14
15,553.54 - 2,799.64 - - 18,353.18
3,579.44 - 644.31 - - 4,223.75
5.76 - 1.04 - - 6.80
5.76 - 1.04 - - 6.80
- 100.00 - - - 100.00
31.36 - 5.64 - - 37.00
8.47 - 1.52 - - 9.99
8.47 - 1.52 - - 9.99
516.95 - 93.05 - - 610.00
11.44 - 2.06 - - 13.50
61.86 - 11.13 - - 72.99
26,347.28 - 4,742.49 - - 31,089.77
101,051.87 - 18,189.33 - - 119,241.20
5.76 - 1.04 - - 6.80
8.56 - 1.54 - - 10.10
6.02 - 1.08 - - 7.10
6.02 - 1.08 - - 7.10
5.76 - 1.04 - - 6.80
8.56 - 1.54 - - 10.10
8.56 - 1.54 - - 10.10
6.02 - 1.08 - - 7.10
3.81 - 0.69 - - 4.50
67.80 - 12.20 - - 80.00
21,653.98 - 3,897.71 - - 25,551.69
25,667.36 - 4,620.14 - - 30,287.50
1,511.31 - 272.04 - - 1,783.35
780.00 - 140.40 - - 920.40
325.47 - 58.58 - - 384.05
364.83 - 65.67 - - 430.50
67.85 - 12.21 - - 80.06
16.95 - 3.05 - - 20.00
84.75 - 15.26 - - 100.01
84.75 - 15.26 - - 100.01
48.95 - 8.81 - - 57.76
50.84 - 9.15 - - 59.99
84.77 - 15.26 - - 100.03
16.95 - 3.05 - - 20.00
130.51 - 23.49 - - 154.00
42.37 - 7.63 - - 50.00
42.37 - 7.63 - - 50.00
84.75 - 15.26 - - 100.01
366.52 - 65.97 - - 432.49
525.08 - 94.52 - - 619.60
4,195.48 - 755.19 - - 4,950.67
2,589.95 - 466.20 - - 3,056.15
50.85 - 9.15 - - 60.00
33.90 - 6.10 - - 40.00
4.24 - 0.76 - - 5.00
24.24 - 4.36 - - 28.60
24.24 - 4.36 - - 28.60
110.17 - 19.83 - - 130.00
25.59 - 4.61 - - 30.20
25.59 - 4.61 - - 30.20
25.59 - 4.61 - - 30.20
17.29 - 3.11 - - 20.40
18.05 - 3.25 - - 21.30
18.05 - 3.25 - - 21.30
486.33 - 87.52 - - 573.85
551.75 - 99.32 - - 651.07
8.47 - 1.52 - - 9.99
35.59 - 6.41 - - 42.00
45.76 - 8.24 - - 54.00
4,286.78 - 771.60 - - 5,058.38
67.80 - 12.20 - - 80.00
348.31 - 62.69 - - 411.00
368.64 - 66.36 - - 435.00
370.34 - 66.66 - - 437.00
385.59 - 69.41 - - 455.00
336.44 - 60.56 - - 397.00
1,091.63 - 196.50 - - 1,288.13
1,073.53 - 193.22 - - 1,266.75
8,181.99 - 1,472.74 - - 9,654.73
70.33 - 12.66 - - 82.99
8.47 - 1.52 - - 9.99
- 31.00 - - - 31.00
84.75 - 15.26 - - 100.01
40.68 - 7.32 - - 48.00
12,595.92 - 2,267.28 - - 14,863.20
2,805.46 - 504.98 - - 3,310.44
3,203.39 - 576.59 - - 3,779.98
5,198.67 - 935.77 - - 6,134.44
27,591.91 - 4,966.54 - - 32,558.45
9,432.46 - 1,697.85 - - 11,130.31
70,256.93 - 13,726.23 - - 89,983.16
1,230.98 - 221.56 - - 1,452.54
75,060.31 - 13,510.85 - - 88,571.16
11,960.11 - 2,152.83 - - 14,112.94
25,697.49 - 4,625.56 - - 30,323.05
8,565.83 - 1,541.85 - - 10,107.68
25,697.49 - 4,625.56 - - 30,323.05
30.51 - 5.49 - - 36.00
6,915.71 - 1,244.83 - - 8,160.54
1,637.49 - 294.73 - - 1,932.22
8.81 - 1.59 - - 10.40
8.05 - 1.45 - - 9.50
25.42 - 4.58 - - 30.00
80.93 - 14.57 - - 95.50
355.93 - 64.07 - - 420.00
319.49 - 57.51 - - 377.00
363.56 - 65.44 - - 429.00
62.21 - 11.20 - - 73.41
- 20.00 - - - 20.00
474.58 - 85.42 - - 560.00
72.03 - 12.97 - - 85.00
100.00 - 15.26 - - 100.01
30.00 - 13.73 - - 89.99
20.00 - 7.63 - - 50.00
42.37 - 7.63 - - 50.00
104.24 - 18.76 - - 123.00
- 550.00 - - 44.00 594.00
877,190.47 1,076.00 158,983.90 - 44.00 1,037,294.37
∑ ∑
P.T. A.3.A FECHA
Hecho: D.C 1/30/2018
Tipo Cambio Detalle

3.239 GASTOS MAYO 2017
3.239
3.223
3.223
3.223
3.223
3.223
3.223
3.223
3.223
3.223
3.223
3.223
3.223
3.223
3.223
3.223
3.231
3.218 COMPRA DE CEMENTO -GASTOS MAYO 2017
3.236
3.236
3.258
3.258
3.280 GASTOS POR INTERESES DE LETRAS DESPACHOS ADUANALES
3.299 GASTOS JUNIO 2017
3.316
3.316
3.316
3.316
3.316
3.316
3.316
3.323
3.323
3.323
3.332 GASTOS JULIO 2017

3.332
3.332
3.332
3.343
3.343
3.343
3.343
3.343
3.343
3.343
3.343
3.346
3.346
3.346
3.346
3.346
3.346
3.346
3.357
3.357
3.357
3.357
3.357
3.356
3.356
3.356
3.356
3.356
3.356
3.356
3.356
3.356
3.360
3.360 GASTOS AGOSTO 2017

IMPORTA
PAP

OBJETIVO: VERIFICAR SI EL IGV UTILIZADOS SE ENCUENTRAN ANOTADOS EN
Fecha Emisión Fecha Vencto. Tipo Dcto Serie Número Ruc

9/1/2017 9/1/2017 1 27 13744 20258505213
9/1/2017 9/1/2017 1 27 13748 20258505213
9/1/2017 9/1/2017 1 2 1424 20422626175
9/1/2017 9/1/2017 1 2 1421 20422626175
9/1/2017 9/1/2017 50 118 460690 20131312955
9/1/2017 9/1/2017 50 118 489179 20131312955
9/1/2017 9/1/2017 1 2 67590 #NAME?
9/1/2017 9/1/2017 1 27 13756 20258505213
9/1/2017 9/1/2017 1 1 1297 20140441083
9/1/2017 9/1/2017 1 27 13740 20258505213
9/1/2017 9/1/2017 1 204 9995 20297970489
9/1/2017 9/1/2017 1 1 1673 20140441083
9/1/2017 9/1/2017 1 3 437345 20140441083
9/1/2017 9/1/2017 1 2 1422 20422626175
9/1/2017 9/1/2017 1 2 67364 20254009254
9/1/2017 9/1/2017 1 204 9917 20297970489
9/1/2017 9/1/2017 1 3 437825 20140441083
9/1/2017 9/1/2017 1 1 30577 20502407385
9/1/2017 9/1/2017 8 2 5 20422626175
9/1/2017 9/1/2017 10 8 2015 10060993403
9/1/2017 9/1/2017 10 9 2015 10060993403
9/1/2017 9/1/2017 10 10 2015 10060993403
9/1/2017 9/1/2017 10 11 2015 10060993403
9/1/2017 9/1/2017 10 12 2015 10060993403
9/1/2017 9/1/2017 1 2 1164 20422626175
9/1/2017 9/1/2017 1 1 342928 20100182778
9/1/2017 9/1/2017 1 3 27374 20106472310
9/1/2017 9/1/2017 1 12 7138 20464428730
9/1/2017 9/1/2017 1 1 713 20140441083
9/1/2017 9/1/2017 1 27 13784 20258505213
9/1/2017 9/1/2017 1 17 49617 20101082840
9/1/2017 9/1/2017 1 6 26596 20505103794
9/1/2017 9/1/2017 1 1 1617 20140441083
9/1/2017 9/1/2017 1 1 1280 20538590381
9/1/2017 9/1/2017 1 1 1258 20538590381
9/1/2017 9/1/2017 1 2 26595 20505103794
9/1/2017 9/1/2017 1 2 1294 20422626175
9/1/2017 9/1/2017 1 204 9857 20297970489
9/1/2017 9/1/2017 1 3 438141 20140441083
9/1/2017 9/1/2017 1 3 438143 20140441083
9/1/2017 9/1/2017 1 1 1197 20140441083
9/1/2017 9/1/2017 1 2 1420 20422626175
9/1/2017 9/1/2017 1 1 34227 20505103794
9/1/2017 9/1/2017 1 1 30507 20502407385
9/1/2017 9/1/2017 1 3 437824 20140441083
9/1/2017 9/1/2017 1 1 30678 20502407385
9/1/2017 9/1/2017 1 3 438140 20140441083
9/1/2017 9/1/2017 1 1 797 20140441083
9/1/2017 9/1/2017 1 1 806 20140441083
9/1/2017 9/1/2017 1 1 1358 20140441083
9/1/2017 9/1/2017 1 1 34235 20505103794
9/1/2017 9/1/2017 10 12 2015 10090727716
9/1/2017 9/1/2017 1 1 34179 20505103794
9/2/2017 9/2/2017 10 11 2015 10090727716
9/3/2017 9/3/2017 1 2 1141 20422626175
9/4/2017 9/4/2017 1 1 764 20480552068
9/5/2017 9/5/2017 1 15 29 20254009254
9/6/2017 9/6/2017 1 1 707 20140441083
9/7/2017 9/7/2017 10 12 2015 10214536850
9/8/2017 9/8/2017 10 11 2015 10214536850
9/9/2017 9/9/2017 10 10 2015 10214536850
9/9/2017 9/9/2017 1 1 342253 20100182778
9/9/2017 9/9/2017 1 2 1139 20422626175
9/9/2017 9/9/2017 1 2 1137 20422626175
9/9/2017 9/9/2017 1 2 1138 20422626175
9/9/2017 9/9/2017 1 1 1318 20140441083
9/9/2017 9/9/2017 1 2 1156 20422626175
9/9/2017 9/9/2017 1 3 437009 20140441083
9/9/2017 9/9/2017 1 1 34195 20505103794
9/9/2017 9/9/2017 1 1 34153 20505103794
9/9/2017 9/9/2017 1 3 437508 20140441083
9/9/2017 9/9/2017 1 2 1217 20422626175
9/9/2017 9/9/2017 1 1 34152 20505103794
9/9/2017 9/9/2017 1 2 1363 20422626175
9/9/2017 9/9/2017 1 28 14929 20100084768
9/9/2017 9/9/2017 1 13 17249 20101036813
9/9/2017 9/9/2017 1 204 9862 20297970489
9/9/2017 9/9/2017 1 3 438139 20140441083
9/9/2017 9/9/2017 1 1 143 20140441083
9/9/2017 9/9/2017 1 1 1688 20140441083
9/9/2017 9/9/2017 1 2 7153 20100010136
9/9/2017 9/9/2017 1 1 1445 20140441083
9/9/2017 9/9/2017 1 2 1341 20422626175
9/9/2017 9/9/2017 1 1 342929 20100182778
9/9/2017 9/9/2017 1 1 342927 20100182778
9/9/2017 9/9/2017 1 1 34239 20505103794
9/9/2017 9/9/2017 1 1 11786 20515145649
9/9/2017 9/9/2017 1 3 438085 20140441083
9/9/2017 9/9/2017 1 27 13592 20258505213
9/9/2017 9/9/2017 1 2 67423 20254009254
9/9/2017 9/9/2017 1 37 16384 20100043140
9/9/2017 9/9/2017 1 3 436941 20140441083
9/9/2017 9/9/2017 1 3 437010 20140441083
9/9/2017 9/9/2017 1 4 30200 20520588486
9/9/2017 9/9/2017 1 503 1180 20381499627
9/9/2017 9/9/2017 1 1 189366 20100292875
9/9/2017 9/9/2017 1 27 13146 20258505213
9/9/2017 9/9/2017 1 1 34232 20505103794
9/9/2017 9/9/2017 1 1 549 20557073591
9/9/2017 9/9/2017 1 504 322 20100154308
9/9/2017 9/9/2017 1 3 436875 20140441083
9/9/2017 9/9/2017 1 1 11821 20515145649
9/9/2017 9/9/2017 1 1 1446 20140441083
9/9/2017 9/9/2017 1 2 35171 20513462388
9/9/2017 9/9/2017 1 2 555537 20100373018
9/9/2017 9/9/2017 1 1 34270 20505103794
9/9/2017 9/9/2017 1 1 677601 20513462388
9/9/2017 9/9/2017 1 2 26599 20505103794
9/9/2017 9/9/2017 1 27 13676 20258505213
9/9/2017 9/9/2017 1 2 1329 20422626175
9/10/2017 9/10/2017 1 1 153 20140441083
9/11/2017 9/11/2017 1 1 11736 20515145649
9/12/2017 9/12/2017 1 12 7096 20464428730
9/13/2017 9/13/2017 1 3 437043 20140441083
9/14/2017 9/14/2017 1 204 9769 20297970489
9/13/2017 9/13/2017 1 3 437314 20140441083
9/13/2017 9/13/2017 1 2 555202 20100373018
9/13/2017 9/13/2017 1 1 25383 20509338575
9/13/2017 9/13/2017 1 1 1460 20140441083
9/13/2017 9/13/2017 1 2 1330 20422626175
9/13/2017 9/13/2017 1 3 438045 20140441083
9/13/2017 9/13/2017 1 3 436895 20140441083
9/13/2017 9/13/2017 1 2 67350 20254009254
9/13/2017 9/13/2017 1 1 732 20140441083
9/13/2017 9/13/2017 1 1 563 20140441083
9/13/2017 9/13/2017 1 27 13613 20258505213
9/13/2017 9/13/2017 1 1 11790 20515145649
9/13/2017 9/13/2017 1 1 34177 20505103794
9/13/2017 9/13/2017 1 26 15741 20101036813
9/13/2017 9/13/2017 1 7 5679 20318171701
9/13/2017 9/13/2017 1 4 6064 20505224401
9/13/2017 9/13/2017 1 4 6071 20505224401
9/13/2017 9/13/2017 1 2 1178 20422626175
9/13/2017 9/13/2017 1 2 43634 20513462388
9/13/2017 9/13/2017 1 102 174 20167930868
9/13/2017 9/13/2017 1 3 437520 20140441083
9/13/2017 9/13/2017 1 1 30327 20502407385
9/13/2017 9/13/2017 1 5 13672 20379927123
9/13/2017 9/13/2017 1 1 30611 20502407385
9/13/2017 9/13/2017 13 41 605 20112273922
9/13/2017 9/13/2017 1 1 378 20100373018
9/13/2017 9/13/2017 1 204 9786 20297970489
9/13/2017 9/13/2017 1 1 11801 20515145649
9/13/2017 9/13/2017 1 1 1518 20140441083
9/13/2017 9/13/2017 1 1 47195 20100467853
9/13/2017 9/13/2017 1 1 189374 20100292875
9/13/2017 9/13/2017 1 2 7154 20100010136
9/13/2017 9/13/2017 1 3 437347 20140441083
9/13/2017 9/13/2017 1 3 437200 20140441083
9/13/2017 9/13/2017 1 1 1490 20140441083
9/13/2017 9/13/2017 1 40 2629 20101395031
9/13/2017 9/13/2017 1 4 6082 20505224401
9/13/2017 9/13/2017 1 3 438184 20140441083
9/13/2017 9/13/2017 1 1 378 20140441083
9/13/2017 9/13/2017 1 27 13513 20258505213
9/13/2017 9/13/2017 13 212 9989 20109072177
9/13/2017 9/13/2017 1 17 49490 20101082840
9/13/2017 9/13/2017 1 1 577 20140441083
9/13/2017 9/13/2017 1 12 7111 20464428730
9/13/2017 9/13/2017 1 6 5921 20379927123
9/13/2017 9/13/2017 1 10 14398 20103134065
9/13/2017 9/13/2017 1 1 677600 20513462388
9/13/2017 9/13/2017 1 10 14115 20103134065
9/13/2017 9/13/2017 1 4 21321 20101130160
9/13/2017 9/13/2017 1 1 404 20100373018
9/13/2017 9/13/2017 1 1 11743 20515145649
9/13/2017 9/13/2017 1 1 62 20140441083
9/13/2017 9/13/2017 1 1 1233 20140441083
9/13/2017 9/13/2017 1 9 3260 20100025915
9/13/2017 9/13/2017 1 2 555536 20100373018
9/13/2017 9/13/2017 1 1 1243 20140441083
9/13/2017 9/13/2017 1 10 14407 20103134065
9/13/2017 9/13/2017 1 10 14414 20103134065
9/13/2017 9/13/2017 1 10 14457 20103134065
9/13/2017 9/13/2017 1 10 14117 20103134065
9/13/2017 9/13/2017 1 11 86 20100041520
9/13/2017 9/13/2017 1 1 1428 20140441083
9/13/2017 9/13/2017 1 1 1533 20140441083
9/13/2017 9/13/2017 1 10 14195 20103134065
9/13/2017 9/13/2017 1 902 5358 20100210909
9/13/2017 9/13/2017 13 3 106460 20492092313
9/13/2017 9/13/2017 1 1 47309 20100467853
9/13/2017 9/13/2017 2 E001 25 10407896152
9/13/2017 9/13/2017 2 E001 22 10400121431
9/13/2017 9/13/2017 2 E001 23 10400121431
9/13/2017 9/13/2017 1 1 25384 20509338575
9/13/2017 9/13/2017 1 3 436836 20140441083
9/13/2017 9/13/2017 1 204 9788 20297970489
9/13/2017 9/13/2017 1 2 67346 20254009254
9/13/2017 9/13/2017 1 10 14579 20103134065
9/13/2017 9/13/2017 1 1 1256 20140441083
9/13/2017 9/13/2017 1 1 47196 20100467853
9/13/2017 9/13/2017 1 1 47310 20100467853
9/13/2017 9/13/2017 1 1 34196 20505103794
9/13/2017 9/13/2017 1 2 1336 20422626175
9/13/2017 9/13/2017 14 251 372394 20103117560
9/13/2017 9/13/2017 1 508 8240 20100041953
9/13/2017 9/13/2017 2 E001 5 10447197982
9/13/2017 9/13/2017 1 1 273 20600058801
9/13/2017 9/13/2017 14 0C08 3451476 20100017491
9/13/2017 9/13/2017 1 2 43635 20513462388
9/13/2017 9/13/2017 1 1 1094 20140441083
9/13/2017 9/13/2017 1 2 35172 20513462388
9/13/2017 9/13/2017 8 1 11897 20100467853
9/13/2017 9/13/2017 1 1 1576 20140441083
9/13/2017 9/13/2017 1 1 13108 20515145649
9/13/2017 9/13/2017 1 3 437055 20140441083
9/13/2017 9/13/2017 13 1 107053 20469727085
9/13/2017 9/13/2017 1 1 562 20557073591
9/13/2017 9/13/2017 1 3 437657 20140441083
9/13/2017 9/13/2017 13 2 79106 20469727085
9/13/2017 9/13/2017 13 2 78932 20469727085
9/13/2017 9/13/2017 13 1 107855 20469727085
9/13/2017 9/13/2017 13 2 78653 20469727085
9/13/2017 9/13/2017 8 1 11905 20100467853
9/13/2017 9/13/2017 1 1 62807 20516919541
9/13/2017 9/13/2017 1 1 538 20557073591
9/13/2017 9/13/2017 1 2 3431 20561111741
9/13/2017 9/13/2017 1 2 3469 20561111741
9/13/2017 9/13/2017 1 2 3492 20561111741
9/13/2017 9/13/2017 1 2 1111 10098419123
9/13/2017 9/13/2017 1 2 3424 20561111741
9/13/2017 9/13/2017 1 2 3451 20561111741
9/13/2017 9/13/2017 1 105 60331 20202380621
9/13/2017 9/13/2017 1 1 214 20557073591
9/14/2017 9/14/2017 14 4 7547203 20100017491
9/14/2017 9/14/2017 13 6 29883 20492092313
9/14/2017 9/14/2017 2 E001 29 10407896152
9/14/2017 9/14/2017 14 0C08 3176539 20100017491
9/14/2017 9/14/2017 13 8 91735 20510957581
9/14/2017 9/14/2017 13 8 93431 20510957581
9/14/2017 9/14/2017 1 1 485 10408595831
9/14/2017 9/14/2017 13 8 93833 20510957581
9/14/2017 9/14/2017 1 1 2838 20561155284
9/14/2017 9/14/2017 1 1 2839 20561155284
9/14/2017 9/14/2017 13 8 93033 20510957581
9/14/2017 9/14/2017 13 8 91333 20510957581
9/14/2017 9/14/2017 13 8 93139 20510957581
9/14/2017 9/14/2017 14 0C00 19517847 20100017491
9/14/2017 9/14/2017 13 8 93336 20510957581
9/14/2017 9/14/2017 1 2 1337 20422626175
9/14/2017 9/14/2017 1 2 1338 20422626175
9/14/2017 9/14/2017 1 2 1110 10098419123
9/14/2017 9/14/2017 1 13 2768 20479841064
9/14/2017 9/14/2017 13 8 94136 20510957581
9/14/2017 9/14/2017 13 8 92737 20510957581
9/14/2017 9/14/2017 13 8 92633 20510957581
9/14/2017 9/14/2017 13 8 93738 20510957581
9/14/2017 9/14/2017 13 8 93937 20510957581
9/14/2017 9/14/2017 13 8 93232 20510957581
9/14/2017 9/14/2017 13 8 92037 20510957581
9/14/2017 9/14/2017 13 8 91536 20510957581
9/14/2017 9/14/2017 13 8 92132 20510957581
9/14/2017 9/14/2017 13 8 91286 20510957581
9/14/2017 9/14/2017 13 3 408137 20100251923
9/14/2017 9/14/2017 13 8 91672 20510957581
9/14/2017 9/14/2017 13 8 91879 20510957581
9/14/2017 9/14/2017 13 8 91471 20510957581
9/15/2017 9/15/2017 13 8 91983 20510957581
9/16/2017 9/16/2017 13 8 93583 20510957581
9/17/2017 9/17/2017 13 8 92379 20510957581
9/17/2017 9/17/2017 13 8 94080 20510957581
9/17/2017 9/17/2017 13 8 92833 20510957581
9/17/2017 9/17/2017 13 3 407431 20100251923
9/17/2017 9/17/2017 13 8 91435 20510957581
9/17/2017 9/17/2017 13 8 92333 20510957581
9/17/2017 9/17/2017 13 8 92483 20510957581
9/17/2017 9/17/2017 13 8 91239 20510957581
9/17/2017 9/17/2017 13 3 407335 20100251923
9/17/2017 9/17/2017 13 3 408032 20100251923
9/17/2017 9/17/2017 13 3 408634 20100251923
9/17/2017 9/17/2017 13 3 409730 20100251923
9/17/2017 9/17/2017 13 8 92983 20510957581
9/17/2017 9/17/2017 13 8 91938 20510957581
9/17/2017 9/17/2017 13 3 408538 20100251923
9/17/2017 9/17/2017 13 3 407837 20100251923
9/17/2017 9/17/2017 13 8 92282 20510957581
9/17/2017 9/17/2017 13 8 92541 20510957581
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9/15/2017 9/15/2017 13 8 91630 20510957581
9/15/2017 9/15/2017 13 8 92438 20510957581
9/15/2017 9/15/2017 13 8 93536 20510957581
9/15/2017 9/15/2017 13 3 410031 20100251923
9/15/2017 9/15/2017 13 3 407636 20100251923
9/15/2017 9/15/2017 13 3 408932 20100251923
9/15/2017 9/15/2017 13 8 92935 20510957581
9/15/2017 9/15/2017 1 2 555557 20100373018
9/15/2017 9/15/2017 13 3 408335 20100251923
9/15/2017 9/15/2017 13 8 91833 20510957581
9/15/2017 9/15/2017 13 3 409584 20100251923
9/15/2017 9/15/2017 13 3 409335 20100251923
9/15/2017 9/15/2017 13 3 408836 20100251923
9/15/2017 9/15/2017 1 1 25385 20509338575
9/15/2017 9/15/2017 13 3 407932 20100251923
9/15/2017 9/15/2017 13 3 408230 20100251923
9/15/2017 9/15/2017 13 3 409183 20100251923
9/15/2017 9/15/2017 13 8 92586 20510957581
9/15/2017 9/15/2017 13 3 409534 20100251923
9/15/2017 9/15/2017 13 8 93784 20510957581
9/15/2017 9/15/2017 13 8 94182 20510957581
9/15/2017 9/15/2017 13 8 92236 20510957581
9/15/2017 9/15/2017 13 3 408480 20100251923
9/15/2017 9/15/2017 13 8 92085 20510957581
9/15/2017 9/15/2017 13 3 409034 20100251923
9/15/2017 9/15/2017 13 3 40877 20100251923
9/15/2017 9/15/2017 13 3 407784 20100251923
9/15/2017 9/15/2017 13 3 409279 20100251923
9/15/2017 9/15/2017 13 8 93281 20510957581
9/15/2017 9/15/2017 13 8 93881 20510957581
9/15/2017 9/15/2017 13 3 407575 20100251923
9/15/2017 9/15/2017 13 3 408431 20100251923
9/15/2017 9/15/2017 13 3 407279 20100251923
9/15/2017 9/15/2017 13 8 91584 20510957581
9/15/2017 9/15/2017 13 8 92671 20510957581
9/15/2017 9/15/2017 13 8 92881 20510957581
9/16/2017 9/16/2017 13 3 407231 20100251923
9/17/2017 9/17/2017 13 3 407731 20100251923
9/18/2017 9/18/2017 13 3 409982 20100251923
9/19/2017 9/19/2017 13 3 408732 20100251923
9/20/2017 9/20/2017 13 8 92783 20510957581
9/21/2017 9/21/2017 13 8 93983 20510957581
9/22/2017 9/22/2017 13 8 93081 20510957581
9/23/2017 9/23/2017 13 3 409232 20100251923
9/24/2017 9/24/2017 13 3 407533 20100251923
9/25/2017 9/25/2017 13 8 92182 20510957581
9/26/2017 9/26/2017 13 3 409136 20100251923
9/27/2017 9/27/2017 13 8 93186 20510957581
9/28/2017 9/28/2017 13 3 408276 20100251923
9/26/2017 9/26/2017 13 8 91373 20510957581
9/26/2017 9/26/2017 13 3 409082 20100251923
9/26/2017 9/26/2017 14 1 4379191 20106897914
9/26/2017 9/26/2017 13 3 407980 20100251923
9/26/2017 9/26/2017 13 8 93383 20510957581
9/26/2017 9/26/2017 13 3 408585 20100251923
9/26/2017 9/26/2017 13 3 408980 20100251923
9/26/2017 9/26/2017 13 3 407682 20100251923
9/26/2017 9/26/2017 13 3 408672 20100251923
9/26/2017 9/26/2017 13 3 408382 20100251923
9/26/2017 9/26/2017 13 3 407383 20100251923
9/26/2017 9/26/2017 13 3 407885 20100251923
9/26/2017 9/26/2017 13 3 409782 20100251923
9/26/2017 9/26/2017 1 2 1262 20422626175
9/26/2017 9/26/2017 1 2 1260 20422626175
9/26/2017 9/26/2017 1 2 1261 20422626175
9/26/2017 9/26/2017 1 1 216 20557073591
9/26/2017 9/26/2017 13 8 91783 20510957581
9/26/2017 9/26/2017 1 1 275 20600058801
9/26/2017 9/26/2017 13 8 93480 20510957581
9/26/2017 9/26/2017 13 3 410182 20100251923
9/26/2017 9/26/2017 13 3 408078 20100251923
9/26/2017 9/26/2017 1 3 42 20511384061
9/26/2017 9/26/2017 13 1 107354 20469727085
9/26/2017 9/26/2017 13 3 409480 20100251923
9/26/2017 9/26/2017 14 4 7547204 20100017491
9/26/2017 9/26/2017 13 3 408880 20100251923
9/26/2017 9/26/2017 1 2 32656 20381005136
9/26/2017 9/26/2017 13 3 408182 20100251923
9/26/2017 9/26/2017 13 430 4948 20389230724
9/26/2017 9/26/2017 1 1 62889 20516919541
9/26/2017 9/26/2017 1 27 12664 20100010136
9/26/2017 9/26/2017 13 615 9485 20109072177
9/26/2017 9/26/2017 13 3 407473 20100251923
9/26/2017 9/26/2017 1 105 60333 20202380621
9/26/2017 9/26/2017 1 2015 51 20100043140
9/26/2017 9/26/2017 1 1 533 20557073591
9/26/2017 9/26/2017 1 1 560 20557073591
9/26/2017 9/26/2017 1 1 18733 20537017105
9/26/2017 9/26/2017 13 5 625108 20127765279
9/26/2017 9/26/2017 1 10 82101 20103365628
9/26/2017 9/26/2017 1 9 4098 20100025915
9/26/2017 9/26/2017 1 9 3866 20100025915
9/26/2017 9/26/2017 1 1 6315078 20341198217
9/26/2017 9/26/2017 13 1 28287 20561119300
9/26/2017 9/26/2017 1 1 6404620 20341198217
9/26/2017 9/26/2017 1 2 64666 10180844363
9/26/2017 9/26/2017 1 31 3790213 20100035392
9/26/2017 9/26/2017 1 3 438004 20140441083
9/26/2017 9/26/2017 1 13 4838 20520588486
9/26/2017 9/26/2017 1 5 13654 20379927123
9/26/2017 9/26/2017 16 544 5783572 20341841357
9/26/2017 9/26/2017 16 544 5783464 20341841357
9/26/2017 9/26/2017 1 1 77 10167495139
9/26/2017 9/26/2017 1 1 523 20557073591
9/26/2017 9/26/2017 1 1 539 20557073591
9/26/2017 9/26/2017 1 1 1218 20559641732
9/28/2017 9/28/2017 1 1 25386 20509338575
9/28/2017 9/28/2017 1 1 333749 20395012445
9/28/2017 9/28/2017 16 544 816868 20341841357
9/28/2017 9/28/2017 16 544 5783723 20341841357
9/28/2017 9/28/2017 1 1 30328 20502407385
9/28/2017 9/28/2017 14 251 31372392 20103117560
9/28/2017 9/28/2017 1 2 215034 10079169272
9/28/2017 9/28/2017 1 4 261 20511384061
9/28/2017 9/28/2017 14 501 38226263 20132023540
9/28/2017 9/28/2017 1 1 5949 20487777243
9/28/2017 9/28/2017 14 0C00 19094352 20100017491
9/28/2017 9/28/2017 14 0c00 20646674 20100017491
9/28/2017 9/28/2017 16 544 816673 20341841357
9/28/2017 9/28/2017 1 1 30406 20392605143
9/28/2017 9/28/2017 1 1 31788 20392605143
9/28/2017 9/28/2017 1 105 60332 20202380621
9/28/2017 9/28/2017 1 2 563 20539187199
9/28/2017 9/28/2017 14 4 660220 20100017491
SALDO
31/09/2017 31/09/2017 14 4 7547206 20100017491

31/09/2017 31/09/2017 14 0C08 3176561 20100017491
31/09/2017 31/09/2017 14 0C08 3451497 20100017491
31/09/2017 31/09/2017 13 1 272421 20514217361
31/09/2017 31/09/2017 13 1 272999 20514217361
31/09/2017 31/09/2017 1 3 106 20511384061
31/09/2017 31/09/2017 16 544 5817142 20341841357
31/09/2017 31/09/2017 16 544 817337 20341841357
31/09/2017 31/09/2017 16 544 817209 20341841357
31/09/2017 31/09/2017 16 544 816859 20341841357
31/09/2017 31/09/2017 16 544 782987 20341841357
31/09/2017 31/09/2017 16 544 5784008 20341841357
31/09/2017 31/09/2017 16 544 5783848 20341841357
31/09/2017 31/09/2017 13 5 9884 20127765279
31/09/2017 31/09/2017 1 1 217 20557073591
31/09/2017 31/09/2017 1 1 16207 20547868839
31/09/2017 31/09/2017 13 141 38425 20112273922
31/09/2017 31/09/2017 14 0c05 4260073 20100017491
31/09/2017 31/09/2017 2 E001 29 10167263734
31/09/2017 31/09/2017 1 1 7 20561344508
31/09/2017 31/09/2017 13 66 2399 20127765279
31/09/2017 31/09/2017 14 5 4202469 20100017491
31/09/2017 31/09/2017 13 2 291366 20514217361
31/09/2017 31/09/2017 13 66 21079 20127765279
31/09/2017 31/09/2017 1 4 529 20511384061
31/09/2017 31/09/2017 13 65 22267 20127765279
31/09/2017 31/09/2017 14 8 3656013 20100017491
31/09/2017 31/09/2017 14 0c08 3731657 20100017491
31/09/2017 31/09/2017 13 8 108860 20127765279
31/09/2017 31/09/2017 1 1 4759 20511936528
31/09/2017 31/09/2017 13 637 24054 20109072177
31/09/2017 31/09/2017 1 2 25148 20516511037
31/09/2017 31/09/2017 13 9 173305 20127765279
31/09/2017 31/09/2017 13 10 75524 20127765279
31/09/2017 31/09/2017 13 9 178155 20127765279
31/09/2017 31/09/2017 13 4 348179 20127765279
31/09/2017 31/09/2017 13 8 142855 20127765279
31/09/2017 31/09/2017 13 2 331429 20160404796
31/09/2017 31/09/2017 1 1 17448 20521357453
10/2/2017 10/2/2017 1 1 563 20557073591
10/3/2017 10/3/2017 13 51 188733 20100111838
10/4/2017 10/4/2017 13 2 333145 20160404796
10/5/2017 10/5/2017 13 5 8 20100097312
10/5/2017 10/5/2017 14 0C05 3940086 20100017491
10/5/2017 10/5/2017 14 5 4260766 20100017491
10/5/2017 10/5/2017 13 141 46096 20112273922
10/5/2017 10/5/2017 13 19 43896 20270382551
10/5/2017 10/5/2017 1 1 13700 10100559060
10/5/2017 10/5/2017 13 008E 0000005A 20100097312
10/5/2017 10/5/2017 14 0C05 3939358 20100017491
10/5/2017 10/5/2017 13 423 15277 20161800920
10/5/2017 10/5/2017 13 2 290836 20514217361
10/5/2017 10/5/2017 13 3 13558 20514217361
10/5/2017 10/5/2017 13 2 291602 20514217361
10/5/2017 10/5/2017 13 101 96290 20270382551
10/5/2017 10/5/2017 13 65 31539 20127765279
10/5/2017 10/5/2017 1 1 5308 20561324817
10/5/2017 10/5/2017 13 66 26237 20127765279
10/5/2017 10/5/2017 1 5 133 10405961011
10/5/2017 10/5/2017 1 1 4410 20492372782
10/3/2017 10/3/2017 13 1 271794 20514217361
10/3/2017 10/3/2017 1 1 380 20600320581
10/3/2017 10/3/2017 13 65 31860 20127765279
10/3/2017 10/3/2017 1 8 96661 20171661588
10/3/2017 10/3/2017 1 1 578 20600393244
10/3/2017 10/3/2017 13 65 24731 20127765279
10/3/2017 10/3/2017 1 1 231602 20102931387
10/3/2017 10/3/2017 13 65 27250 20127765279
10/3/2017 10/3/2017 1 1 148545 10414153980
10/3/2017 10/3/2017 1 1 148945 10414153980
10/3/2017 10/3/2017 1 1 149390 10414153980
10/3/2017 10/3/2017 13 2 291222 20514217361
10/3/2017 10/3/2017 1 1 149756 10414153980
10/3/2017 10/3/2017 13 4 342856 20100111838
10/3/2017 10/3/2017 1 4 738653 20101266819
10/3/2017 10/3/2017 1 4 741862 20101266819
10/3/2017 10/3/2017 13 28 51862 20510531923
10/3/2017 10/3/2017 13 7 5979 20127765279
10/3/2017 10/3/2017 13 65 28451 20127765279
10/3/2017 10/3/2017 14 0C05 3939345 20100017491
10/3/2017 10/3/2017 13 3 669049 20175642341
10/3/2017 10/3/2017 1 1 43672 20525588832
10/3/2017 10/3/2017 13 3 13583 20514217361
10/3/2017 10/3/2017 1 1 6315075 20341198217
10/3/2017 10/3/2017 1 1 18330 20101036813
10/3/2017 10/3/2017 1 1 109283 20257036422
10/4/2017 10/4/2017 13 1 270456 20514217361
10/5/2017 10/5/2017 1 1 21856 10103674633
10/6/2017 10/6/2017 1 1 4051 20487753654
10/7/2017 10/7/2017 13 65 27223 20127765279
10/8/2017 10/8/2017 13 1 270499 20514217361
10/9/2017 10/9/2017 14 0C00 19507940 20100017491
10/10/2017 10/10/2017 13 66 9552 20127765279
10/10/2017 10/10/2017 13 1 271226 20514217361
10/10/2017 10/10/2017 1 1 9787 20495819711
10/10/2017 10/10/2017 13 1 271730 20514217361
10/10/2017 10/10/2017 13 65 30639 20127765279
10/10/2017 10/10/2017 13 5 77386 20526276486
10/10/2017 10/10/2017 13 3 56412 20526276486
10/10/2017 10/10/2017 13 5 84679 20526276486
10/10/2017 10/10/2017 1 2 178648 20115990951
10/10/2017 10/10/2017 1 1 334665 20395012445
10/10/2017 10/10/2017 13 431 5255 20389230724
10/10/2017 10/10/2017 13 1 34854 20100075858
10/10/2017 10/10/2017 1 1 177119 20479901067
10/10/2017 10/10/2017 13 12 129831 20260311175
10/10/2017 10/10/2017 1 10 14550 20103134065
10/10/2017 10/10/2017 13 1 270636 20514217361
10/10/2017 10/10/2017 13 1 271433 20514217361
10/10/2017 10/10/2017 1 1 11769 20487464466
10/10/2017 10/10/2017 13 1 270175 20514217361
10/10/2017 10/10/2017 13 1 270818 20514217361
10/10/2017 10/10/2017 1 1 332247 20395012445
10/10/2017 10/10/2017 1 1 149639 10414153980
10/10/2017 10/10/2017 1 1 11726 20487464466
10/10/2017 10/10/2017 14 1 27514293 20103448591
10/10/2017 10/10/2017 1 8 205 20131719559
10/10/2017 10/10/2017 13 1 270167 20514217361
10/10/2017 10/10/2017 13 616 13315 20109072177
10/10/2017 10/10/2017 13 2 289548 20514217361
10/10/2017 10/10/2017 1 1 177624 20479901067
10/10/2017 10/10/2017 13 2903 73 20514217361
10/10/2017 10/10/2017 13 2 290179 20514217361
10/10/2017 10/10/2017 1 5 20903 20211377748
10/10/2017 10/10/2017 13 3 13591 20514217361
10/10/2017 10/10/2017 13 616 5011031 20109072177
10/10/2017 10/10/2017 13 616 5011240 20109072177
10/10/2017 10/10/2017 13 13 913 20260311175
10/10/2017 10/10/2017 13 1 272668 20514217361
10/10/2017 10/10/2017 1 101 218764 20100210909
10/10/2017 10/10/2017 13 5 78244 20526276486
10/10/2017 10/10/2017 14 106 13642192 20131911310
10/10/2017 10/10/2017 13 6 12817 20133860992
10/10/2017 10/10/2017 13 6 45877 20526276486
10/10/2017 10/10/2017 13 5 85822 20526276486
10/10/2017 10/10/2017 13 3 58295 20526276486
10/10/2017 10/10/2017 1 1 1150680 20517930998
10/10/2017 10/10/2017 1 1 1167371 20517930998
10/10/2017 10/10/2017 1 1 1184639 20517930998
10/10/2017 10/10/2017 13 1 270887 20514217361
10/10/2017 10/10/2017 1 3 548 20561116467
10/10/2017 10/10/2017 13 1 272621 20514217361
10/10/2017 10/10/2017 13 6 151464 20127765279
10/10/2017 10/10/2017 1 4 119142 20103365628
10/10/2017 10/10/2017 1 1 148533 10414153980
10/10/2017 10/10/2017 13 1 272438 20514217361
10/10/2017 10/10/2017 13 2 290981 20514217361
10/10/2017 10/10/2017 13 2 290801 20514217361
10/11/2017 10/11/2017 1 2 10748 10101762586
10/12/2017 10/12/2017 14 0c00 21068016 20100017491
10/13/2017 10/13/2017 14 0c08 3731678 20100017491
10/14/2017 10/14/2017 13 2 290757 20514217361
10/15/2017 10/15/2017 1 105 60157 20202380621
10/16/2017 10/16/2017 13 1 303822 20160404796
10/15/2017 10/15/2017 13 1 1764 20325753821
10/15/2017 10/15/2017 13 103 1022421 20110623420
10/15/2017 10/15/2017 13 5 0000008E 20100097312
10/15/2017 10/15/2017 13 423 16646 20161800920
10/15/2017 10/15/2017 1 1 93202 20451706323
10/15/2017 10/15/2017 3 5 615566 20127765279
10/15/2017 10/15/2017 13 7 204887 20127765279
10/15/2017 10/15/2017 13 650 18367 20508832134
10/15/2017 10/15/2017 13 36 55610 20510531923
10/15/2017 10/15/2017 13 2 289462 20514217361
10/15/2017 10/15/2017 13 2 289455 20514217361
10/15/2017 10/15/2017 1 2 6362 20488114183
10/15/2017 10/15/2017 13 1 270573 20514217361
10/15/2017 10/15/2017 13 2 289734 20514217361
10/15/2017 10/15/2017 13 2 289831 20514217361
10/15/2017 10/15/2017 13 31 8600 20330033313
10/15/2017 10/15/2017 13 423 19434 20161800920
10/15/2017 10/15/2017 13 1 270989 20514217361
10/15/2017 10/15/2017 13 6 154001 20127765279
10/15/2017 10/15/2017 1 2 11019 10101762586
10/15/2017 10/15/2017 13 2 290328 20514217361
10/15/2017 10/15/2017 1 3 1426 20103626448
10/15/2017 10/15/2017 13 1 271708 20514217361
10/15/2017 10/15/2017 13 2 290728 20514217361
10/15/2017 10/15/2017 13 5 87942 20526276486
10/15/2017 10/15/2017 13 300 60510 20161800920
10/15/2017 10/15/2017 13 1 271925 20514217361
10/15/2017 10/15/2017 13 5 88648 20526276486
10/15/2017 10/15/2017 13 2 291134 20514217361
10/15/2017 10/15/2017 13 9 652122 20100032458
10/15/2017 10/15/2017 13 5 91142 20526276486
10/15/2017 10/15/2017 13 1 272602 20514217361
10/15/2017 10/15/2017 13 5 92339 20526276486
10/15/2017 10/15/2017 13 753 893 20127765279
10/15/2017 10/15/2017 2 E001 237 10166584880
10/15/2017 10/15/2017 14 0C05 3931975 20100017491
10/15/2017 10/15/2017 14 5 4252661 20100017491
10/15/2017 10/15/2017 13 122 9463 20389230724
10/15/2017 10/15/2017 1 1 3979867 20432405525
10/15/2017 10/15/2017 13 101 60601 20545979838
10/15/2017 10/15/2017 1 1 1184640 20517930998
10/15/2017 10/15/2017 1 1 148970 10414153980
10/15/2017 10/15/2017 13 1 1810 20548069221
10/15/2017 10/15/2017 14 4 7547202 20100017491
10/15/2017 10/15/2017 13 5 275236 20127765279
10/15/2017 10/15/2017 13 141 35353 20112273922
10/15/2017 10/15/2017 14 5 4269396 20100017491
10/15/2017 10/15/2017 1 2 86436 20479641723
10/15/2017 10/15/2017 1 2 1097 20547661495
10/15/2017 10/15/2017 13 619 1097 20503840121
10/15/2017 10/15/2017 1 1 32733 20518778707
10/15/2017 10/15/2017 1 1 16119 20547868839
10/15/2017 10/15/2017 1 1 518 10182103077
10/15/2017 10/15/2017 13 6 150835 20127765279
10/15/2017 10/15/2017 13 6 150990 20127765279
10/15/2017 10/15/2017 13 6 151169 20127765279
10/15/2017 10/15/2017 13 6 151164 20127765279
SALDO
11/2/2017 11/2/2017 1 2 80192 10098678064

11/2/2017 11/2/2017 1 10 82100 20103365628
11/2/2017 11/2/2017 1 10 82102 20103365628
11/2/2017 11/2/2017 13 703 5124 20503840121
11/2/2017 11/2/2017 14 0C00 19520783 20100017491
11/2/2017 11/2/2017 13 5 280332 20127765279
11/2/2017 11/2/2017 13 5 193435 20127765279
11/2/2017 11/2/2017 13 6 149568 20127765279
11/2/2017 11/2/2017 13 6 151968 20127765279
11/2/2017 11/2/2017 13 703 4869 20503840121
11/2/2017 11/2/2017 13 6 150199 20127765279
11/2/2017 11/2/2017 13 703 4888 20503840121
11/2/2017 11/2/2017 1 10 82198 20103365628
11/2/2017 11/2/2017 13 6 150553 20127765279
11/2/2017 11/2/2017 13 6 150669 20127765279
11/2/2017 11/2/2017 13 6 151304 20127765279
11/2/2017 11/2/2017 13 703 4926 20503840121
11/2/2017 11/2/2017 13 4 3 20523896661
11/2/2017 11/2/2017 14 4 660216 20100017491
11/2/2017 11/2/2017 14 5 3949693 20100017491
11/2/2017 11/2/2017 13 81 42828 20112273922
11/2/2017 11/2/2017 13 5 9477 20515775073
11/2/2017 11/2/2017 1 1 6693 20551035931
11/2/2017 11/2/2017 13 6 148566 20127765279
11/2/2017 11/2/2017 13 5 190104 20127765279
11/2/2017 11/2/2017 13 3 3047 20202997113
11/2/2017 11/2/2017 13 6 150403 20127765279
11/2/2017 11/2/2017 13 6 152418 20127765279
11/2/2017 11/2/2017 13 703 4838 20503840121
11/2/2017 11/2/2017 13 6 149728 20127765279
11/2/2017 11/2/2017 13 703 4957 20503840121
11/2/2017 11/2/2017 13 6 150401 20127765279
11/2/2017 11/2/2017 13 5 282064 20127765279
11/2/2017 11/2/2017 1 2 9407 20515145487
11/2/2017 11/2/2017 1 1 1284 20103626448
11/2/2017 11/2/2017 1 1 424 20600320581
11/2/2017 11/2/2017 13 703 5180 20503840121
11/2/2017 11/2/2017 1 3 10004 20103626448
11/2/2017 11/2/2017 13 6 149883 20127765279
11/2/2017 11/2/2017 1 2 11064 10101762586
11/2/2017 11/2/2017 13 703 5215 20503840121
11/2/2017 11/2/2017 1 1 87674 20352838030
11/2/2017 11/2/2017 13 5 271993 20127765279
11/2/2017 11/2/2017 1 3 7525 20480839944
11/2/2017 11/2/2017 13 101 96554 20270382551
11/2/2017 11/2/2017 1 5 20882 20211377748
11/2/2017 11/2/2017 1 1 6315077 20341198217
11/2/2017 11/2/2017 13 703 5125 20503840121
11/2/2017 11/2/2017 13 17 122056 20536557858
11/2/2017 11/2/2017 13 637 23039 20109072177
11/2/2017 11/2/2017 13 5 188921 20127765279
11/2/2017 11/2/2017 14 0C00 19531713 20100017491
11/2/2017 11/2/2017 16 36 5416 20555901179
11/2/2017 11/2/2017 13 5 272432 20127765279
11/2/2017 11/2/2017 13 6 149408 20127765279
11/2/2017 11/2/2017 16 63 1500 20555901179
11/2/2017 11/2/2017 1 2 1376 10468534822
11/2/2017 11/2/2017 13 703 5247 20503840121
11/2/2017 11/2/2017 1 251 390749 20133605291
11/3/2017 11/3/2017 13 703 5297 20503840121
11/4/2017 11/4/2017 14 0C08 3377822 20100017491
11/5/2017 11/5/2017 1 2 1236 10174349377
11/6/2017 11/6/2017 13 6 314898 20127765279
11/5/2017 11/5/2017 13 6 151451 20127765279
11/5/2017 11/5/2017 1 9 3546 20100025915
11/5/2017 11/5/2017 1 9 3612 20100025915
11/5/2017 11/5/2017 13 11 6054 20100123330
11/5/2017 11/5/2017 13 5 191596 20127765279
11/5/2017 11/5/2017 13 6 187313 20127765279
11/5/2017 11/5/2017 13 4 61896 20127765279
11/5/2017 11/5/2017 13 5 275231 20127765279
11/5/2017 11/5/2017 13 5 187842 20127765279
11/5/2017 11/5/2017 1 1 6404619 20341198217
11/5/2017 11/5/2017 14 0c00 21090677 20100017491
11/5/2017 11/5/2017 13 6 151467 20127765279
11/5/2017 11/5/2017 13 5 272444 20127765279
11/5/2017 11/5/2017 13 6 149267 20127765279
11/5/2017 11/5/2017 1 271 303075 20133605291
11/5/2017 11/5/2017 13 5 259640 20127765279
11/5/2017 11/5/2017 13 6 150391 20127765279
11/5/2017 11/5/2017 13 4 59454 20127765279
11/5/2017 11/5/2017 13 6 313921 20127765279
11/5/2017 11/5/2017 13 6 150678 20127765279
11/5/2017 11/5/2017 13 703 5314 20503840121
11/5/2017 11/5/2017 13 6 152185 20127765279
11/5/2017 11/5/2017 13 703 4843 20503840121
11/5/2017 11/5/2017 1 2 63039 20480871082
11/5/2017 11/5/2017 13 6 150207 20127765279
11/5/2017 11/5/2017 13 6 152049 20127765279
11/5/2017 11/5/2017 13 6 152554 20127765279
11/5/2017 11/5/2017 13 703 5313 20503840121
11/5/2017 11/5/2017 1 1 17683 20488098471
11/5/2017 11/5/2017 13 101 96421 20270382551
11/5/2017 11/5/2017 13 5 188102 20127765279
11/5/2017 11/5/2017 13 5 193610 20127765279
11/5/2017 11/5/2017 1 1 62824 20516919541
11/5/2017 11/5/2017 13 6 589976 20127765279
11/5/2017 11/5/2017 1 1 3985450 20432405525
11/5/2017 11/5/2017 13 5 190699 20127765279
11/5/2017 11/5/2017 13 5 188503 20127765279
11/6/2017 11/6/2017 13 703 5068 20503840121
11/7/2017 11/7/2017 13 6 149042 20127765279
11/8/2017 11/8/2017 13 703 4901 20503840121
11/9/2017 11/9/2017 13 6 149421 20127765279
11/10/2017 11/10/2017 1 1 89936 20481789282
11/11/2017 11/11/2017 1 1 4222 20561154474
11/12/2017 11/12/2017 13 5 190274 20127765279
11/13/2017 11/13/2017 13 10 62228 20270382551
11/14/2017 11/14/2017 13 6 594649 20127765279
11/15/2017 11/15/2017 13 703 4969 20503840121
11/13/2017 11/13/2017 1 1 4009 20487753654
11/13/2017 11/13/2017 1 2 28946 10164846852
11/13/2017 11/13/2017 14 5 4269752 20100017491
11/13/2017 11/13/2017 13 5 193887 20127765279
11/13/2017 11/13/2017 13 39 6931 20100123330
11/13/2017 11/13/2017 13 5 192205 20127765279
11/13/2017 11/13/2017 13 32 1063714 20175642341
11/13/2017 11/13/2017 13 733 5612 20503840121
11/13/2017 11/13/2017 13 2 29344 20536676865
11/13/2017 11/13/2017 1 1 522 20561131423
11/13/2017 11/13/2017 13 703 4789 20503840121
11/13/2017 11/13/2017 13 5 191370 20127765279
11/13/2017 11/13/2017 13 0ffc 265972 20202997113
11/13/2017 11/13/2017 1 2 9631 20102457961
11/14/2017 11/14/2017 1 103 82056 20103098913
11/15/2017 11/15/2017 1 3 55177 20337511172
11/16/2017 11/16/2017 13 6 150847 20127765279
11/17/2017 11/17/2017 1 1 17357 20561224863
11/18/2017 11/18/2017 1 275 166934 20133605291
11/19/2017 11/19/2017 13 5 279915 20127765279
11/18/2017 11/18/2017 14 0c00 21080224 20100017491
11/18/2017 11/18/2017 13 703 5127 20503840121
11/18/2017 11/18/2017 1 1 49849 20480816227
11/18/2017 11/18/2017 1 1 1546 10178366501
11/18/2017 11/18/2017 1 1 9857 20488111249
11/18/2017 11/18/2017 13 704 748 20503840121
11/18/2017 11/18/2017 14 0C05 3953526 20100017491
11/18/2017 11/18/2017 1 2 10644 10101762586
11/18/2017 11/18/2017 13 100 27412 20544971566
11/18/2017 11/18/2017 1 1 16716 20550479797
11/18/2017 11/18/2017 13 1 1744 20548069221
11/18/2017 11/18/2017 13 1 1911 20548069221
11/19/2017 11/19/2017 1 1 55386 20538971856
11/19/2017 11/19/2017 1 1 23008 20424868508
11/19/2017 11/19/2017 1 5 105 10405961011
11/19/2017 11/19/2017 13 6 152033 20127765279
11/19/2017 11/19/2017 14 0C05 3953527 20100017491
11/19/2017 11/19/2017 13 633 7236 20503840121
11/19/2017 11/19/2017 1 1 194962 20145245681
11/19/2017 11/19/2017 13 5 1273411 20117813143
11/19/2017 11/19/2017 13 6 242709 20127765279
11/19/2017 11/19/2017 1 1 121879 20140421058
11/19/2017 11/19/2017 13 10 47322 20510422121
11/19/2017 11/19/2017 13 7164 218353 20100167892
11/19/2017 11/19/2017 13 520 7877 20503840121
11/19/2017 11/19/2017 1 1 148176 10414153980
11/19/2017 11/19/2017 1 1 176529 20479901067
11/19/2017 11/19/2017 1 500 194028 20398018410
11/19/2017 11/19/2017 13 401 35181 20372525496
11/19/2017 11/19/2017 1 1 148570 10414153980
11/19/2017 11/19/2017 1 1 148528 10414153980
11/19/2017 135677 10414153980
11/19/2017 11/19/2017 3 1 339 10427365226
11/20/2017 1 1 235 10427365226
11/21/2017 1 1 432 10427365226
11/22/2017 1 1 467 10427365226
11/23/2017 1 1 423 10427365226
11/24/2017 1 1 346 10427365226
11/25/2017 1 1 2345 10427365226
11/26/2017 1 1 6674 10427365226
11/27/2017 1 1 535 10427365226
11/19/2017 1 1 43456 10427365226
11/19/2017 11/19/2017 13 5 30806 20127765279
11/19/2017 11/19/2017 13 101 1062450 20347869849
11/20/2017 11/20/2017 13 560 7975 20503840121
11/21/2017 11/21/2017 1 1 148947 10414153980
11/22/2017 11/22/2017 1 1 14906 10414153980
11/23/2017 11/23/2017 1 1 149026 10414153980
11/24/2017 11/24/2017 13 5 277188 20127765279
11/25/2017 11/25/2017 13 7 4105 20510531923
11/26/2017 11/26/2017 1 1 149393 10414153980
11/27/2017 11/27/2017 1 1 149419 10414153980
11/27/2017 11/27/2017 1 1 149396 10414153980
11/27/2017 11/27/2017 1 5 365 10456407931
11/27/2017 11/27/2017 1 4 629 20511384061
11/27/2017 11/27/2017 13 6 152191 20127765279
11/27/2017 11/27/2017 13 65 31153 20127765279
11/27/2017 11/27/2017 13 66 31862 20127765279
11/27/2017 11/27/2017 13 65 31210 20127765279
11/27/2017 11/27/2017 13 65 3137 20127765279
11/27/2017 11/27/2017 1 251 390668 20133605291
11/27/2017 11/27/2017 13 6 152346 20127765279
11/27/2017 11/27/2017 1 1 732819 20390606479
11/27/2017 11/27/2017 1 1 149737 10414153980
11/27/2017 11/27/2017 1 1 149743 10414153980
11/27/2017 11/27/2017 1 1 583894 20103456933
11/27/2017 11/27/2017 13 102 1002245 20480516851
11/27/2017 11/27/2017 13 4 30955 20202997113
11/27/2017 11/27/2017 13 31 9276 20330033313
11/27/2017 11/27/2017 14 0C05 3953528 20100017491
11/27/2017 11/27/2017 14 5 4273464 20100017491
11/27/2017 11/27/2017 13 31 1051975 20502117972
11/27/2017 11/27/2017 1 2 530560 20467737300
11/27/2017 11/27/2017 14 0C05 3951557 20100017491
11/27/2017 11/27/2017 1 3 55191 20337511172
11/27/2017 11/27/2017 1 271 301929 20133605291
11/27/2017 11/27/2017 1 3 55213 20337511172
11/27/2017 11/27/2017 1 275 167269 20133605291
11/27/2017 11/27/2017 1 1 18155 20488098471
11/27/2017 11/27/2017 1 8 397 10167848201
11/27/2017 11/27/2017 1 2 11084 10101762586
11/27/2017 11/27/2017 14 0C08 3434387 20100017491
11/27/2017 11/27/2017 14 8 3714962 20100017491
11/27/2017 11/27/2017 1 1 17446 20513710543
11/27/2017 11/27/2017 13 6 150152 20127765279
11/27/2017 11/27/2017 13 100 27744 20544971566
11/27/2017 11/27/2017 13 703 6201 20503840121
11/27/2017 11/27/2017 1 251 390756 20133605291
11/27/2017 11/27/2017 1 3 7407 10100427201
11/27/2017 11/27/2017 1 1 59161 20108909693
11/27/2017 11/27/2017 1 1 8711 20544380011
11/27/2017 11/27/2017 13 263 239659 20523621212
11/27/2017 11/27/2017 1 132 6099 20160286068
11/27/2017 11/27/2017 1 132 6120 20160286068
11/27/2017 11/27/2017 13 41 676 20112273922
11/27/2017 11/27/2017 1 107 23824 20103098913
11/27/2017 11/27/2017 1 5 104748 20103365628
11/27/2017 11/27/2017 14 5 4271485 20100017491
11/27/2017 11/27/2017 13 300 56328 20161800920
11/27/2017 11/27/2017 1 1 1492 20556376019
11/27/2017 11/27/2017 13 2 52122 20493089570
11/27/2017 11/27/2017 13 9 67656 20479898091
11/27/2017 11/27/2017 13 770 2250 20503840121
11/27/2017 11/27/2017 1 1 2749 10082950856
11/27/2017 11/27/2017 1 31 2602 20482761489
11/27/2017 11/27/2017 1 2 171466 20459088106
11/27/2017 11/27/2017 1 492 135736 20133605291
11/27/2017 11/27/2017 1 1 2083 20539070321
11/27/2017 11/27/2017 1 1 1390 20103626448
11/27/2017 11/27/2017 13 655 12142 20503840121
11/27/2017 11/27/2017 1 1 1606 20556376019
11/27/2017 11/27/2017 1 1 1604 20103626448
11/27/2017 11/27/2017 1 1 1140 10714626740
11/27/2017 11/27/2017 13 3 6492 20510957581
11/27/2017 11/27/2017 13 48 13791 20330033313
11/27/2017 11/27/2017 1 1 1280 10033625303
11/27/2017 11/27/2017 13 773 19544 20503840121
11/27/2017 11/27/2017 1 494 83177 20133605291
11/27/2017 11/27/2017 14 0C05 3872202 20100017491
11/27/2017 11/27/2017 14 0c08 3451477 20100017491
11/27/2017 11/27/2017 14 0c08 3731658 20100017491
11/27/2017 11/27/2017 14 0C05 3884902 20100017491
11/27/2017 11/27/2017 14 0C05 3884935 20100017491
11/27/2017 11/27/2017 14 5 4202503 20100017491
SALDO
11/5/2017 12/1/2015 14 0C00 19070064 20100017491

11/5/2017 11/5/2015 14 0C05 3885704 20100017491
12/5/2017 12/24/2015 14 5 4203248 20100017491
12/5/2017 12/24/2015 14 0c00 20622380 20100017491
12/5/2017 12/18/2015 1 1 3349 20561274453
12/5/2017 12/5/2015 13 191 23630 20112273922
12/5/2017 12/23/2015 13 191 26925 20112273922
12/5/2017 11/20/2015 1 1 32741 20480782900
12/5/2017 12/17/2015 1 2 572 10258636339
12/5/2017 12/7/2015 1 1 62955 20516919541
12/5/2017 12/15/2015 1 1 59163 20108909693
12/5/2017 12/28/2015 1 1 3569 20600365950
12/5/2017 11/22/2015 14 4 660215 20100017491
12/5/2017 12/22/2015 14 4 7547201 20100017491
12/5/2017 12/15/2015 13 1 1898 20548069221
12/5/2017 11/30/2015 1 1 6315076 20341198217
12/5/2017 12/28/2015 1 12 1305 20438196073
12/5/2017 11/3/2015 1 1 57908 10068958577
12/5/2017 12/10/2015 1 1 16845 20561224863
12/5/2017 12/26/2015 1 275 167146 20133605291
12/5/2017 12/2/2015 13 41 1182381 20520929658
12/5/2017 12/3/2015 13 22 1620870 20520929658
12/5/2017 12/3/2015 13 12 1300733 20520929658
12/5/2017 12/8/2015 13 12 1306065 20520929658
12/5/2017 12/8/2015 13 22 1627324 20520929658
12/5/2017 12/8/2015 13 42 933100 20520929658
12/5/2017 12/12/2015 13 42 935375 20520929658
12/5/2017 12/12/2015 13 21 150000 20520929658
12/5/2017 12/12/2015 13 13 1650720 20520929658
12/5/2017 12/17/2015 13 12 1313905 20520929658
12/5/2017 12/17/2015 13 21 1525551 20520929658
12/5/2017 12/17/2015 13 42 938448 20520929658
12/5/2017 12/19/2015 13 42 940079 20520929658
12/5/2017 12/19/2015 13 21 1528156 20520929658
12/5/2017 12/19/2015 13 13 1659765 20520929658
12/5/2017 12/24/2015 13 41 1200941 20520929658
12/5/2017 12/24/2015 13 22 1645268 20520929658
12/5/2017 12/24/2015 13 12 1320480 20520929658
12/5/2017 12/26/2015 1 1 1279 10033625303
12/5/2017 11/7/2015 1 1 8637 10425850763
12/6/2017 11/19/2015 1 271 300487 20133605291
12/7/2017 11/20/2015 13 0ffc 263659 20202997113
12/8/2017 11/23/2015 13 8 76968 20510957581
12/9/2017 11/26/2015 13 774 3956 20503840121
12/10/2017 11/27/2015 13 120 52 20514737364
12/11/2017 12/1/2015 1 3 822 20103626448
12/12/2017 12/1/2015 13 682 51 20503840121
12/13/2017 12/1/2015 13 8 315246 20504126367
12/12/2017 12/2/2015 1 2 3177 10106507355
12/12/2017 12/2/2015 1 1 758520 20111629758
12/12/2017 12/2/2015 13 3 5161 20202997113
12/12/2017 12/4/2015 1 1 727482 20390606479
12/12/2017 12/6/2015 13 3 395530 20127765279
12/12/2017 12/7/2015 1 1 1274 20103626448
12/12/2017 12/9/2015 1 5 3052 20538937917
12/12/2017 12/15/2015 1 1 1498 10176190189
12/12/2017 12/16/2015 1 250 43075 20133605291
12/12/2017 12/19/2015 1 250 43379 20133605291
12/12/2017 12/19/2015 13 102 1230957 20420076178
12/12/2017 12/21/2015 1 500 194605 20398018410
12/12/2017 12/22/2015 13 734 5618 20503840121
12/12/2017 12/28/2015 1 251 390781 20133605291
12/12/2017 12/29/2015 1 3 225832 20258113994
12/12/2017 11/5/2015 14 0C05 3949691 20100017491
12/12/2017 11/25/2015 14 5 3949692 20100017491
12/12/2017 12/24/2015 14 5 4269753 20100017491
12/12/2017 12/24/2015 14 5 4269754 20100017491
12/12/2017 12/24/2015 14 5 4269751 20100017491
12/12/2017 11/5/2015 14 0C05 3949696 20100017491
12/12/2017 11/25/2015 14 5 3949694 20100017491
12/12/2017 11/5/2015 14 0C05 3949695 20100017491
12/12/2017 12/24/2015 14 5 4269755 20100017491
12/12/2017 12/3/2015 13 202 297203 20522547957
12/12/2017 12/3/2015 13 101 451004 20522547957
12/12/2017 12/9/2015 13 102 402083 20522547957
12/12/2017 12/9/2015 13 202 300752 20522547957
12/12/2017 12/9/2015 13 102 8402083 20522547957
12/12/2017 12/12/2015 13 202 303510 20522547957
12/12/2017 12/12/2015 13 102 405510 20522547957
12/12/2017 12/17/2015 13 202 306982 20522547957
12/12/2017 12/17/2015 13 102 410546 20522547957
12/12/2017 12/19/2015 13 202 308633 20522547957
12/12/2017 12/19/2015 13 102 412939 20522547957
12/12/2017 12/24/2015 13 102 418163 20522547957
12/12/2017 12/24/2015 13 201 2383 20522547957
12/12/2017 12/1/2015 13 261 28978 20112273922
12/12/2017 12/10/2015 1 1 1539 10178366501
12/12/2017 10/30/2015 13 1 5929 20555106522
12/12/2017 11/16/2015 3 1 166 10457421236
12/12/2017 12/4/2015 1 1 44528 20479654205
12/12/2017 12/11/2015 1 3 7776 10100427201
12/12/2017 12/24/2015 1 3 1663 20103626448
12/12/2017 12/11/2015 1 271 302088 20133605291
12/12/2017 12/12/2015 1 271 302194 20133605291
12/12/2017 11/27/2015 1 1 17119 10258290289
12/12/2017 12/14/2015 1 2 1545 10440577542
12/12/2017 12/14/2015 16 367 367991 20438933272
12/12/2017 12/15/2015 3 3 18727 10037006446
12/12/2017 12/16/2015 16 559 1464910 20438933272
12/12/2017 12/17/2015 1 1 6825 20539064356
12/12/2017 12/19/2015 16 353 1317857 20438933272
12/12/2017 12/19/2015 16 353 1317858 20438933272
12/12/2017 12/1/2015 13 131 107820 20505377142
12/12/2017 12/1/2015 13 236 185302 20505377142
12/12/2017 12/2/2015 13 231 183650 20505377142
12/12/2017 12/2/2015 13 136 112651 20505377142
12/12/2017 12/8/2015 13 232 163337 20505377142
12/12/2017 12/8/2015 13 135 104384 20505377142
12/12/2017 12/8/2015 13 131 117539 20505377142
12/12/2017 12/8/2015 13 235 168002 20505377142
12/12/2017 12/10/2015 13 131 120791 20505377142
12/12/2017 12/10/2015 13 236 196904 20505377142
12/12/2017 12/11/2015 13 232 167586 20505377142
12/12/2017 12/11/2015 13 136 125907 20505377142
12/12/2017 12/16/2015 13 235 177490 20505377142
12/12/2017 12/16/2015 13 131 129139 20505377142
12/12/2017 12/16/2015 13 231 202475 20505377142
12/12/2017 12/17/2015 13 135 115156 20505377142
12/12/2017 12/18/2015 13 236 208170 20505377142
12/12/2017 12/18/2015 13 132 97715 20505377142
12/12/2017 12/19/2015 13 135 118301 20505377142
12/12/2017 12/19/2015 13 232 176991 20505377142
12/12/2017 12/23/2015 13 131 139890 20505377142
12/12/2017 12/23/2015 13 235 187190 20505377142
12/12/2017 12/24/2015 13 232 183152 20505377142
12/12/2017 12/24/2015 13 135 124606 20505377142
12/12/2017 12/1/2015 13 261 28973 20112273922
12/12/2017 12/9/2015 16 56 1858028 20133605291
12/12/2017 12/1/2015 13 57 347519 20520929658
12/12/2017 12/2/2015 13 51 542091 20520929658
12/12/2017 12/8/2015 13 52 359693 20520929658
12/12/2017 12/8/2015 13 57 351722 20520929658
12/12/2017 12/10/2015 13 57 353023 20520929658
12/12/2017 12/12/2015 13 51 550768 20520929658
12/12/2017 12/15/2015 13 58 534097 20520929658
12/12/2017 12/17/2015 13 51 555700 20520929658
12/12/2017 12/18/2015 13 58 836595 20520929658
12/12/2017 12/19/2015 13 51 558177 20520929658
12/12/2017 12/23/2015 13 58 541874 20520929658
12/12/2017 12/24/2015 13 51 563293 20520929658
12/12/2017 11/2/2015 1 1 20637 20478004126
12/12/2017 11/3/2015 13 60 8554 20100032881
12/12/2017 11/15/2015 13 27 4896 20330033313
12/12/2017 11/18/2015 13 6 243117 20127765279
12/12/2017 12/2/2015 1 107 23662 20103098913
12/12/2017 12/2/2015 1 2 185 20539260538
12/12/2017 12/5/2015 2 E001 40 10167495139
12/12/2017 12/6/2015 16 367 366331 20438933272
12/12/2017 12/6/2015 13 10 232224 20507661441
12/12/2017 12/9/2015 1 1 1359 20103626448
12/12/2017 12/10/2015 16 558 1152802 20438933272
12/12/2017 12/11/2015 1 1 1447 20103626448
12/12/2017 12/14/2015 1 275 166475 20133605291
12/12/2017 12/21/2015 1 4 45780 20481789282
12/12/2017 12/22/2015 13 7 326053 20270382551
12/12/2017 12/22/2015 13 1 108203 20469727085
12/12/2017 12/22/2015 13 31 9035 20330033313
12/12/2017 12/23/2015 3 1 41504 10157555559
12/12/2017 12/28/2015 1 257 16641 20133605291
12/12/2017 12/4/2015 1 2 1008 20477567585
12/12/2017 12/1/2015 1 1 49257 20480816227
12/12/2017 12/16/2015 16 21 4135066 20133605291
12/12/2017 12/16/2015 16 21 4135065 20133605291
12/12/2017 12/19/2015 1 5 4434 10164952318
12/13/2017 12/11/2015 1 1 8774 10425850763
12/14/2017 12/15/2015 1 1 17087 10073781324
12/15/2017 11/28/2015 16 33 1067430 20133605291
12/16/2017 12/2/2015 16 33 1067429 20133605291
12/17/2017 12/1/2015 13 637 23040 20109072177
12/18/2017 12/5/2015 1 4 119025 20103365628
12/19/2017 12/3/2015 1 275 165642 20133605291
12/20/2017 12/4/2015 1 1 71020 10164202254
12/17/2017 12/4/2015 1 1 71014 10164202254
12/17/2017 12/9/2015 1 1 727508 20390606479
12/17/2017 12/9/2015 13 6 8330 20123812477
12/17/2017 12/12/2015 1 701 340396 20398018410
12/17/2017 12/21/2015 1 250 43447 20133605291
12/17/2017 12/23/2015 1 3 71188 20395012445
12/17/2017 12/30/2015 1 1 82825 20103322732
12/17/2017 11/18/2015 16 21 4115838 20133605291
12/17/2017 11/18/2015 16 21 4115837 20133605291
12/17/2017 12/11/2015 1 1 3294 20561274453
12/17/2017 12/1/2015 13 552 551494 20523621212
12/17/2017 12/2/2015 13 351 423767 20523621212
12/20/2017 12/8/2015 13 351 426668 20523621212
12/20/2017 12/8/2015 13 552 555919 20523621212
12/20/2017 12/10/2015 13 553 437145 20523621212
12/20/2017 12/11/2015 13 351 428798 20523621212
12/20/2017 12/16/2015 13 351 431681 20523621212
12/20/2017 12/18/2015 13 351 433157 20523621212
12/20/2017 12/18/2015 13 552 563606 20523621212
12/20/2017 12/23/2015 13 551 416282 20523621212
12/20/2017 12/23/2015 13 351 436188 20523621212
12/20/2017 11/25/2015 13 261 27832 20112273922
12/20/2017 12/31/2015 1 1 6404618 20341198217
12/20/2017 12/3/2015 1 271 301521 20133605291
12/20/2017 12/4/2015 3 1 930 10441748227
12/20/2017 12/9/2015 1 426 38369 20133605291
12/20/2017 12/10/2015 1 500 194227 20398018410
12/20/2017 12/15/2015 3 3 18728 10037006446
12/20/2017 12/17/2015 1 275 166706 20133605291
12/20/2017 12/17/2015 1 271 302503 20133605291
12/20/2017 12/21/2015 1 271 302768 20133605291
12/20/2017 12/21/2015 1 275 166887 20133605291
12/20/2017 12/21/2015 1 1 3354 10106973046
12/20/2017 12/23/2015 1 3 7846 10100427201
12/20/2017 12/26/2015 1 275 167145 20133605291
12/20/2017 12/28/2015 1 1 71178 10164202254
12/20/2017 12/14/2015 1 153 63816 20100686814
12/20/2017 12/18/2015 1 1 1353 10179001352
12/20/2017 12/28/2015 1 1 103178 20255517709
12/20/2017 11/27/2015 13 401 309383 20522547957
12/20/2017 12/3/2015 13 401 313385 20522547957
12/20/2017 12/19/2015 13 401 324087 20522547957
12/20/2017 12/24/2015 13 12 1320481 20520929658
12/20/2017 12/17/2015 1 1 11771 20487464466
12/20/2017 11/18/2015 1 4 230 20511384061
12/20/2017 12/4/2015 1 251 389158 20133605291
12/21/2017 12/7/2015 1 1 39747 20479865087
12/22/2017 12/7/2015 1 251 389305 20133605291
12/23/2017 12/7/2015 1 1 59095 20108909693
12/24/2017 12/10/2015 1 1 8307 10061082773
12/24/2017 12/12/2015 1 1 39805 20479865087
12/24/2017 12/16/2015 1 1 39838 20479865087
12/24/2017 12/16/2015 13 32 919165 20270382551
12/24/2017 12/18/2015 1 2 15723 20438440161
12/24/2017 12/18/2015 1 494 82704 20133605291
12/24/2017 12/21/2015 1 1 39889 20479865087
12/24/2017 12/21/2015 1 3 7433 20481789282
12/24/2017 12/24/2015 1 2 182439 20103338221
12/24/2017 12/26/2015 1 1 39937 20479865087
12/24/2017 12/28/2015 1 271 303131 20133605291
12/24/2017 12/29/2015 1 1 39967 20479865087
12/24/2017 12/31/2015 1 1 16782 20550479797
12/24/2017 11/27/2015 13 301 384536 20522547957
12/24/2017 11/27/2015 13 202 293124 20522547957
12/24/2017 11/27/2015 13 103 142615 20522547957
12/24/2017 12/3/2015 13 302 18240 20522547957
12/24/2017 12/19/2015 13 301 401988 20522547957
12/24/2017 12/26/2015 1 1 16733 20550479797
12/24/2017 12/31/2015 13 201 8327 20522547957
12/24/2017 12/7/2015 1 1 71046 10164202254
12/24/2017 12/26/2015 1 1 71177 10164202254
12/24/2017 12/28/2015 13 200 4892576 20510957581
12/24/2017 12/4/2015 13 502 364405 20522547957
12/24/2017 11/28/2015 13 502 358886 20522547957
12/24/2017 12/3/2015 13 512 167561 20522547957
12/24/2017 12/4/2015 13 512 167920 20522547957
12/24/2017 12/11/2015 13 502 369839 20522547957
12/24/2017 12/11/2015 13 512 173440 20522547957
12/25/2017 12/17/2015 13 512 178428 20522547957
12/26/2017 12/17/2015 13 502 375181 20522547957
12/27/2017 12/23/2015 13 503 35446 20522547957
12/28/2017 12/23/2015 13 512 183354 20522547957
12/29/2017 12/29/2015 13 503 35855 20522547957
12/30/2017 12/29/2015 13 512 533 20522547957
12/31/2017 12/31/2017 1 9 4106 20100025915
12/30/2017 12/30/2017 1 3 1020 20103626448
12/30/2017 12/30/2017 1 1 1262 20103626448
12/30/2017 12/30/2017 1 3 1580 20103626448
12/30/2017 12/30/2017 1 1 1827 20103626448
12/30/2017 12/30/2017 13 104 359238 20511004251
12/30/2017 12/30/2017 13 101 1925752 20511004251
12/30/2017 12/30/2017 13 102 1447186 20511004251
12/30/2017 12/30/2017 13 101 1926608 20511004251
12/30/2017 12/30/2017 13 103 141882 20511004251
12/30/2017 12/30/2017 13 104 364423 20511004251
12/30/2017 12/30/2017 13 102 1452478 20511004251
12/30/2017 12/30/2017 13 101 1935550 20511004251
12/30/2017 12/30/2017 13 102 1454239 20511004251
12/30/2017 12/30/2017 13 101 1938093 20511004251
12/30/2017 12/30/2017 13 102 1455793 20511004251
12/30/2017 12/30/2017 13 101 1940381 20511004251
12/30/2017 12/30/2017 13 103 145632 20511004251
12/30/2017 12/30/2017 13 102 1458369 20511004251
12/30/2017 12/30/2017 14 251 372395 20103117560
12/30/2017 12/30/2017 1 1 2817 10437840267
12/30/2017 12/30/2017 1 1 1331449 20100017491
12/30/2017 12/30/2017 1 1 1553 10178366501
12/30/2017 12/30/2017 13 263 254872 20523621212
12/30/2017 12/30/2017 13 454 284533 20523621212
12/30/2017 12/30/2017 13 263 230045 20523621212
12/30/2017 12/30/2017 13 263 23067 20523621212
12/30/2017 12/30/2017 13 263 290596 20523621212
12/30/2017 12/30/2017 13 454 285801 20523621212
12/30/2017 12/30/2017 13 263 231204 20523621212
12/30/2017 12/30/2017 13 453 384806 20523621212
12/30/2017 12/30/2017 13 262 81542 20523621212
12/30/2017 12/30/2017 13 453 385480 20523621212
12/30/2017 12/30/2017 13 551 393494 20523621212
12/30/2017 12/30/2017 13 453 386646 20523621212
12/30/2017 12/30/2017 13 452 412117 20523621212
12/30/2017 12/30/2017 13 552 537314 20523621212
12/30/2017 12/30/2017 13 152 448934 20523621212
12/31/2017 12/31/2017 13 454 291195 20523621212
12/31/2017 12/31/2017 13 254 651665 20523621212
12/31/2017 12/31/2017 13 262 86831 20523621212
12/31/2017 12/31/2017 13 262 87241 20523621212
12/31/2017 12/31/2017 13 551 401906 20523621212
12/31/2017 12/31/2017 13 151 595137 20523621212
12/31/2017 12/31/2017 13 353 394136 20523621212
12/31/2017 12/31/2017 13 452 420190 20523621212
12/31/2017 12/31/2017 13 252 656053 20523621212
12/31/2017 12/31/2017 13 452 418365 20523621212
12/31/2017 12/31/2017 13 263 240609 20523621212
12/31/2017 12/31/2017 13 551 402885 20523621212
12/31/2017 12/19/2015 13 552 548972 20523621212
12/31/2017 1/7/2016 13 154 57416 20523621212
12/31/2017 12/31/2017 13 254 661067 20523621212
12/31/2017 12/31/2017 13 152 463038 20523621212
12/31/2017 12/31/2017 13 453 36355 20523621212
12/31/2017 12/31/2017 13 255 537791 20523621212
12/31/2017 12/31/2017 13 452 421250 20523621212
12/31/2017 12/31/2017 13 353 270994 20523621212
12/31/2017 12/31/2017 13 551 407439 20523621212
12/31/2017 12/31/2017 13 553 437735 20523621212
12/31/2017 12/31/2017 13 255 549134 20523621212
12/31/2017 12/31/2017 13 263 247549 20523621212
12/31/2017 12/31/2017 13 162 247301 20523621212
12/31/2017 12/31/2017 13 553 43506 20523621212
12/31/2017 12/31/2017 13 454 298664 20523621212
12/31/2017 12/31/2017 13 453 406090 20523621212
12/31/2017 12/31/2017 13 555 2688266 20523621212
12/31/2017 12/31/2017 13 553 443805 20523621212
12/31/2017 12/31/2017 13 263 254633 20523621212
12/31/2017 12/31/2017 13 263 253797 20523621212
12/31/2017 12/31/2017 13 753 659750 20523621212
12/31/2017 12/31/2017 13 353 277970 20523621212
12/31/2017 12/31/2017 13 153 799792 20523621212
12/31/2017 12/31/2017 13 253 818660 20523621212
12/31/2017 12/31/2017 13 552 565879 20523621212
12/31/2017 12/31/2017 13 12 143894 20550372640
12/31/2017 12/31/2017 13 2 111222 20550372640
12/31/2017 12/31/2017 13 3 116866 20550372640
12/31/2017 12/31/2017 13 13 163775 20550372640
12/31/2017 12/31/2017 13 3 89134 20550372640
12/31/2017 12/31/2017 13 215 167435 20550372640
12/31/2017 12/31/2017 13 12 175340 20550372640
12/31/2017 12/31/2017 13 4 120287 20550372640
12/31/2017 12/31/2017 13 6 81176 20550372640
12/31/2017 12/31/2017 13 3 153574 20550372640
12/31/2017 12/31/2017 13 5 399808 20550372640
12/31/2017 12/31/2017 13 5 407617 20550372640
12/31/2017 12/31/2017 13 3 125 20550372640
12/31/2017 12/31/2017 13 5 282 20550372640
12/31/2017 12/31/2017 13 5 151 20550372640
12/31/2017 12/31/2017 13 3 216 20550372640
12/31/2017 12/31/2017 1 3 438118 20140441083
12/31/2017 12/31/2017 7 1 118948 20341198217
12/31/2017 12/31/2017 7 10 2873 20103365628
12/31/2017 12/31/2017 7 105 5191 20202380621
12/31/2017 12/31/2017 7 2 375 20422626175
12/31/2017 12/31/2017 7 2 304 20422626175
12/31/2017 12/31/2017 7 2 376 20422626175
12/31/2017 12/31/2017 7 2 365 20422626175
12/31/2017 12/31/2017 7 2 450 20422626175
12/31/2017 12/31/2017 7 2 301 20422626175
12/31/2017 12/31/2017 7 2 493 20422626175
12/31/2017 12/19/2015 7 1 20513 20422626175
12/31/2017 12/31/2017 7 2 302 20422626175
12/31/2017 12/31/2017 7 2 415 20422626175
12/31/2017 12/31/2017 7 2 329 20422626175
12/31/2017 12/31/2017 7 2 336 20422626175
12/31/2017 12/31/2017 7 2 293 20422626175
12/31/2017 12/31/2017 7 2 456 20422626175
12/31/2017 12/31/2017 7 2 461 20422626175
12/31/2017 12/19/2015 7 2 339 20422626175
12/31/2017 12/31/2017 7 2 306 20422626175
12/31/2017 12/31/2017 7 2 448 20422626175
12/31/2017 12/31/2017 7 2 452 20422626175
12/31/2017 12/31/2017 7 2 397 20422626175
12/31/2017 12/31/2017 7 2 441 20422626175
PAPELES DE TRABAJO
IGV DE COMPRAS
mbre 2017
UTILIZADOS SE ENCUENTRAN ANOTADOS EN EL REGISTRO DE COMPRA
MES DE SETIEMBRE 2017
Razón Social Base Imponible Valor No Grabado IGV

COMERCIO & CIA SA 277,516.21 0.00 49952.92
COMERCIO & CIA SA 186,914.28 0.00 33644.56
MICHELIN DEL PERU S.A. 169,189.57 0.00 30454.13
SUPERINT NACIONAL DE AD TRIBUTAR - SUNAT 108,751.39 0.00 19575.25
SUPERINT NACIONAL DE AD TRIBUTAR - SUNAT 102,397.62 0.00 18431.58
TRICORZO SA 73,979.68 0.00 13316.32
COMERCIO & CIA SA 59,212.64 0.00 10658.26
TIRESOL S.A.C. 58,295.00 0.00 10493.09
COMERCIO & CIA SA 43,888.10 0.00 7899.84
STEEL`S & ASOCIADOS S.R.L 30,139.68 0.00 5425.13
TIRESOL S.A.C. 29,088.19 0.00 5235.88
TIRESOL S.A.C. 27,749.77 0.00 4994.94
TRICORZO SA 25,413.65 0.00 4574.45
TIRESOL S.A.C. 23,782.03 0.00 4280.77
GRUPO LODI SRL 22,606.35 0.00 4069.16
CARRANZA MECHAN HECTOR - 25000.00 0.00
LIMA CAUCHO SA 19,683.11 0.00 3542.96
VANGUARDIA AUTOMOTRIZ S.A.C 19,236.74 0.00 3462.62
GLOBAL TIRES PERU S.A.C. 18,503.41 0.00 3330.63
TIRESOL S.A.C. 15,712.28 0.00 2828.22
COMERCIO & CIA SA 15,605.08 0.00 2808.92
A & P INTERNACIONAL SAC 15,463.22 0.00 2783.38
LLANTAMIGO S.A.C. 15,262.51 0.00 2747.27
TIRESOL S.A.C. 15,182.34 0.00 2732.81
INNOVACIONES AMERICANAS E.I.R.L. 15,022.82 0.00 2704.10
INNOVACIONES AMERICANAS E.I.R.L. 15,005.06 0.00 2700.90
LLANTAMIGO S.A.C. 14,948.93 0.00 2690.80
TIRESOL S.A.C. 14,346.73 0.00 2582.40
TIRESOL S.A.C. 13,687.82 0.00 2463.80
TIRESOL S.A.C. 13,548.81 0.00 2438.78
LLANTAMIGO S.A.C. 10,726.80 0.00 1930.84
GRUPO LODI SRL 10,380.22 0.00 1868.43
TIRESOL S.A.C. 10,051.87 0.00 1809.33
GRUPO LODI SRL 10,007.76 0.00 1801.38
TIRESOL S.A.C. 9,970.58 0.00 1794.72
TIRESOL S.A.C. 9,768.24 0.00 1758.28
TIRESOL S.A.C. 9,753.19 0.00 1755.57
TIRESOL S.A.C. 9,744.72 0.00 1754.04
LLANTAMIGO S.A.C. 9,736.12 0.00 1752.48
NOLASCO NOLASCO DALMACIO SATURNO - 10912.00 0.00
LLANTAMIGO S.A.C. 9,182.90 0.00 1652.92
NOLASCO NOLASCO DALMACIO SATURNO - 10806.40 0.00
ESTRUCTURAS METALICAS SANTA ROSA & S.B.T 8,474.58 0.00 1525.42
TRICORZO SA 7,881.34 0.00 1418.63
TIRESOL S.A.C. 7,739.60 0.00 1393.13
SARMIENTO DE CARDENAS AMANDA - 8866.00 0.00
LIMA CAUCHO SA 7,129.31 0.00 1283.29
TIRESOL S.A.C. 6,861.66 0.00 1235.10
TIRESOL S.A.C. 6,688.83 0.00 1203.99
LLANTAMIGO S.A.C. 6,577.49 0.00 1183.93
LLANTAMIGO S.A.C. 6,499.14 0.00 1169.83
TIRESOL S.A.C. 6,319.01 0.00 1137.41
LLANTAMIGO S.A.C. 6,241.74 0.00 1123.49
PEVISA AUTO PARTS SA 5,985.76 0.00 1077.43
BANCO INTERAMERIC DE FINANZAS - BANBIF 5,753.77 0.00 1035.69
TIRESOL S.A.C. 5,578.76 0.00 1004.17
TIRESOL S.A.C. 5,552.02 0.00 999.36
TIRESOL S.A.C. 5,247.92 0.00 944.64
COSMOS AGENCIA MARITIMA SAC 5,176.02 0.00 931.68
TIRESOL S.A.C. 5,130.39 0.00 923.47
LIMA CAUCHO SA 4,920.78 0.00 885.74
LIMA CAUCHO SA 4,861.14 0.00 875.00
LLANTAMIGO S.A.C. 4,841.88 0.00 871.53
NVC REENCAUCHADORA S.A.C. 4,725.50 0.00 850.61
TIRESOL S.A.C. 4,652.65 0.00 837.49
COMERCIO & CIA SA 4,319.50 0.00 777.50
TRICORZO SA 4,080.58 0.00 734.49
SCOTIABANK PERU S.A.A. 4,014.15 0.00 722.53
TIRESOL S.A.C. 3,989.76 0.00 718.15
TIRESOL S.A.C. 3,769.77 0.00 678.55
DIVECENTER SAC 3,748.70 0.00 674.75
LLANTA SAN MARTIN S.R.LTDA. 3,697.27 0.00 665.51
SERVILLANTAS E INVERSIONES SAN JUAN S.A. 3,442.55 0.00 619.65
COMERCIO & CIA SA 3,376.02 0.00 607.69
LLANTAMIGO S.A.C. 3,374.88 0.00 607.48
MARKA PRINT PERU E.I.R.L. 3,177.97 0.00 572.03
SAN FERNANDO S.A. 3,128.69 0.00 563.16
TIRESOL S.A.C. 3,122.10 0.00 561.97
TIRESOL S.A.C. 3,113.68 0.00 560.48
DP WORLD CALLAO SRL 3,033.00 0.00 545.94
REENCAUCHADORA EL SOL S.A.C. 2,964.30 0.00 533.58
LLANTAMIGO S.A.C. 2,953.62 0.00 531.66
LLANTAMIGO S.A.C. 2,881.89 0.00 518.73
COMERCIO & CIA SA 2,842.10 0.00 511.59
TIRESOL S.A.C. 2,675.83 0.00 481.66
TIRESOL S.A.C. 2,513.15 0.00 452.35
TIRESOL S.A.C. 2,483.78 0.00 447.09
INSULLANTAS SAC 2,472.80 0.00 445.10
TIRESOL S.A.C. 2,341.05 0.00 421.37
TIRESOL S.A.C. 2,164.86 0.00 389.67
TIRESOL S.A.C. 2,163.58 0.00 389.44
TRICORZO SA 2,067.87 0.00 372.21
TIRESOL S.A.C. 2,061.76 0.00 371.12
TIRESOL S.A.C. 1,964.89 0.00 353.68
COMERCIO & CIA SA 1,954.26 0.00 351.76
LLANTAMIGO S.A.C. 1,941.80 0.00 349.54
BANCO INTERAMERIC DE FINANZAS - BANBIF 1,934.55 0.00 348.20
JCH COMERCIAL S.A. 1,895.77 0.00 341.24
EUROTIRE SAC 1,886.59 0.00 339.59
EUROTIRE SAC 1,886.03 0.00 339.49
PTS SA 1,828.97 0.00 329.21
TIRESOL S.A.C. 1,801.66 0.00 324.29
GRUPO LODI SRL 1,789.75 0.00 322.16
AUTOPARTES FERROSOS SRL 1,768.11 0.00 318.26
GRUPO LODI SRL 1,747.92 0.00 314.62
MAESTRO PERU S.A. 1,688.39 0.00 303.91
TIRESOL S.A.C. 1,553.81 0.00 279.69
DESPACHOS ADUANALES S.A. 1,500.76 0.00 270.14
SERVILLANTAS E INVERSIONES SAN JUAN S.A. 1,468.18 0.00 264.28
COSMOS AGENCIA MARITIMA SAC 1,463.45 0.00 263.42
TIRESOL S.A.C. 1,457.75 0.00 262.41
TIRESOL S.A.C. 1,456.45 0.00 262.18
TIRESOL S.A.C. 1,418.89 0.00 255.40
TRABAJOS MARITIMOS SA 1,403.37 0.00 252.61
EUROTIRE SAC 1,403.13 0.00 252.58
TIRESOL S.A.C. 1,377.96 0.00 248.02
TIRESOL S.A.C. 1,373.29 0.00 247.19
COMERCIO & CIA SA 1,325.97 0.00 238.67
CENCOSUD RETAIL PERU SA 1,325.84 0.00 238.65
A & P INTERNACIONAL SAC 1,304.23 0.00 234.76
TIRESOL S.A.C. 1,262.73 0.00 227.29
AUTOPARTES FERROSOS SRL 1,155.92 0.00 208.08
FERRONOR SAC. 1,136.44 0.00 204.56
FERRONOR SAC. 1,127.12 0.00 202.88
CASOLI SAC 1,102.39 0.00 198.43
TIRESOL S.A.C. 1,083.39 0.00 195.01
TIRESOL S.A.C. 1,059.70 0.00 190.76
ALFREDO PIMENTEL SEVILLA SA 1,050.17 0.00 189.03
TIRESOL S.A.C. 1,042.44 0.00 187.64
FERRONOR SAC. 978.81 0.00 176.19
FERRONOR SAC. 978.81 0.00 176.19
FERRONOR SAC. 978.81 0.00 176.19
FERRONOR SAC. 974.58 0.00 175.42
EXIMPORT DISTRIBUIDORES DEL PERU S A 932.20 0.00 167.80
TIRESOL S.A.C. 919.70 0.00 165.54
TIRESOL S.A.C. 918.42 0.00 165.32
FERRONOR SAC. 906.78 0.00 163.22
LA POSITIVA SEGUROS Y REASEGUROS 900.93 0.00 162.16
MAKRO SUPERMAYORISTA 781.20 96.10 140.62
DESPACHOS ADUANALES S.A. 852.47 0.00 153.44
VIDAURRE SANTISTEVAN ISIDRO - 1090.00 0.00
LOZANO FLORES CARMEN MIGUEL - 1000.00 0.00
LOZANO FLORES CARMEN MIGUEL - 1000.00 0.00
INSULLANTAS SAC 839.04 0.00 151.01
TIRESOL S.A.C. 834.28 0.00 150.16
STEEL`S & ASOCIADOS S.R.L 811.57 0.00 146.08
TRICORZO SA 785.59 0.00 141.39
FERRONOR SAC. 783.05 0.00 140.95
TIRESOL S.A.C. 765.98 0.00 137.89
LLANTAMIGO S.A.C. 702.78 0.00 126.50
MICHELIN DEL PERU S.A. 667.83 0.00 120.22
EMP REG DE SERVICIO ELECTRICO DEL NORTE 658.49 8.58 118.53
RIMAC INTERNACIONAL CIA DE SEG Y REASEG 654.51 0.00 117.81
SALAS CHAVEZ NANCY - 700.00 0.00
TONNY SOCIEDAD ANONIMA CERRADA S.A.C. 593.22 0.00 106.78
TELEFONICA DEL PERU S.A.A. 590.21 -6.94 106.24
DP WORLD CALLAO SRL 572.78 0.00 103.09
TIRESOL S.A.C. 570.18 0.00 102.62
DP WORLD CALLAO SRL 566.73 0.00 102.00
TIRESOL S.A.C. 566.07 0.00 101.90
NVC REENCAUCHADORA S.A.C. 550.48 0.00 99.09
TIRESOL S.A.C. 537.39 0.00 96.74
ESTACION DE SERVICIO SANTA ANITA S.A.C. 533.90 0.00 96.10
MARKA PRINT PERU E.I.R.L. 533.90 0.00 96.10
TIRESOL S.A.C. 533.38 0.00 96.02
TRANSVEL & HNOS SAC 495.76 0.00 89.24
GRUPO VISTA ALEGRE SAC 478.81 0.00 86.19
PORRAS LEON TITO ANDRES 476.69 0.00 85.80
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEG 467.71 0.00 84.20
TELEFONICA DEL PERU S.A.A. 456.66 0.00 82.20
MAKRO SUPERMAYORISTA 419.99 36.18 75.60
VIDAURRE SANTISTEVAN ISIDRO - 550.00 0.00
SERVICENTRO SHALOM SAC 394.92 0.00 71.09
GARCIA CORTEZ MARTHA ELIZABETH 388.98 0.00 70.02
490 CARNES & PARRILLAS SAC 387.28 0.00 69.71
490 CARNES & PARRILLAS SAC 387.28 0.00 69.71
PORRAS LEON TITO ANDRES 381.36 0.00 68.64
ROSI BATERINORTE 381.36 0.00 68.64
GRIFO JUAN PABLO II EIRL 376.27 0.00 67.73
REENCAUCHADORA EL SOL S.A.C. 366.66 0.00 65.99
NEXTEL DEL PERU S.A. 347.69 0.00 62.58
TONNY SOCIEDAD ANONIMA CERRADA S.A.C. 338.98 0.00 61.02
SOLIGEN S.A.C. 336.44 0.00 60.56
FUEL INJECTION CANO SRL 330.51 0.00 59.49
SODIMAC PERU S.A. 325.68 0.00 58.62
COSMOS AGENCIA MARITIMA SAC 320.34 0.00 57.66
CENCOSUD RETAIL PERU SA 319.67 0.00 57.54
SCOTIABANK PERU S.A.A. 306.18 0.00 55.11
GOLOSINAS JORGITO SAC 279.41 0.00 50.29
COESTI S.A 276.89 0.00 49.84
DISTRIBUCIONES OLANO S.A.C. 275.59 0.00 49.61
ALFREDO PIMENTEL SEVILLA SA 269.49 0.00 48.51
COMPAÑIA PERUANA DE MEDIOS DE PAGO S.A.C 262.39 0.00 47.23
ESTACION DE SERVICIOS BOLOGNESI E.I.R.L. 261.65 0.00 47.10
VERA MENDEZ ANTONIO ENRIQUE 254.24 0.00 45.76
EL PACIFICO PERUANO-SUIZA CIA SEG Y REA 251.52 0.00 45.27
TIRESOL S.A.C. 249.13 0.00 44.84
DIVECENTER SAC 244.89 0.00 44.09
AUTOPARTES FERROSOS SRL 243.39 0.00 43.83
LAN PERU S.A. 195.81 50.50 35.25
LAN PERU S.A. 195.81 50.50 35.25
SECLEN ESQUIVES VICTOR FERNANDO 238.00 0.00 42.84
LA CASA DEL FARO S.A.C. 228.81 0.00 41.19
ESTACION DE SERVICIO "PECOLINE" S.R.L. 223.73 0.00 40.27
LAN PERU S.A. 178.98 50.52 32.22
LAN PERU S.A. 178.93 50.50 32.21
GRUPO LODI SRL 218.71 0.00 39.37
NISHIKAWA SHIRAKAWA ANTONIO 208.64 0.00 37.56
SOLIGEN S.A.C. 203.39 0.00 36.61
EMP REG DE SERV PUB DE ELEC ELECTRONORTE 197.74 2.57 35.59
LUBRICANTES Y SERVICIOS ALEX S.R.L. 186.44 0.00 33.56
LAN PERU S.A. 138.46 50.52 24.92
SATELLITAL PATROL SAC 177.97 0.00 32.03
SATELLITAL PATROL SAC 177.97 0.00 32.03
NEGOCIOS WORLD PLASTIC EIRL 171.61 0.00 30.89
SALDO 2,305,328.32 178288.17 414958.95
∑ ∑
OCTUBRE
F & R INVERSIONES Y PROYECTO SAC 169.49 0.00 30.51
SOLIGEN S.A.C. 166.95 0.00 30.05
LAN PERU S.A. 121.57 50.52 21.88
LAN PERU S.A. 121.57 50.52 21.88
LAN PERU S.A. 121.57 50.52 21.88
LAN PERU S.A. 121.57 50.52 21.88
LAN PERU S.A. 121.54 50.50 21.88
LAN PERU S.A. 121.54 50.50 21.88
LAN PERU S.A. 121.54 50.50 21.88
COESTI S.A 163.19 0.00 29.37
IMPORTACIONES KARINA HNOS E.I.R.L. 161.02 0.00 28.98
MAESTRO PERU S.A. 158.31 0.00 28.50
TORRES CHUPILLON EDUAR TENORIO - 180.00 0.00
INVERSIONES DOBLE OMEGA SAC 152.54 0.00 27.46
COESTI S.A 151.73 0.00 27.31
COESTI S.A 148.46 0.00 26.72
SOLIGEN S.A.C. 148.31 0.00 26.70
COESTI S.A 146.60 0.00 26.39
COESTI S.A 144.08 0.00 25.93
NILPAH MULTISERVICIOS EMPRESA INDIVIDUAL 144.07 0.00 25.93
SAM & CHAU S.A.C. 142.38 0.00 25.63
COESTI S.A 141.88 0.00 25.54
COESTI S.A 141.88 0.00 25.54
COESTI S.A 140.92 0.00 25.37
COESTI S.A 140.42 0.00 25.28
COESTI S.A 138.65 0.00 24.96
INVERSIONES Y COMERCIALIACIONES MAKA S.A 138.48 0.00 24.93
BECERRA SAC 135.60 0.00 24.41
GRIFOS ESPINOZA S A 134.95 0.00 24.29
SERV CAMINOS DEL INCA 132.99 0.00 23.94
MAESTRO PERU S.A. 130.76 0.00 23.54
GRIFO SAN ANTONIO EIRL 130.51 0.00 23.49
HUALLPA ALFONSO HECTOR 129.66 0.00 23.34
TELEFONICA DEL PERU S.A.A. 132.70 -6.12 23.89
LUBRIGAS S.R.LTDA 127.13 0.00 22.88
COESTI S.A 127.11 0.00 22.88
TC DECORACIONES E.I.R.L 126.69 0.00 22.80
COESTI S.A 126.26 0.00 22.73
SOTO GAMBOA JESSICA JOANA 125.43 0.00 22.58
IMPORTACIONES LIYOJA S.A.C. 124.58 0.00 22.42
RONA-LYNN PARTNERS S.A.C. 122.46 0.00 22.04
COESTI S.A 119.48 0.00 21.51
DANIEL EIRL 118.65 0.00 21.36
CORPORACION REYES CANALES S.A.C. 118.64 0.00 21.36
COESTI S.A 118.64 0.00 21.36
GRIFO VIGMA SRL 118.64 0.00 21.36
COESTI S.A 118.64 0.00 21.36
AVILA DOMINGUEZ KARINA ARASELY 118.64 0.00 21.36
GRIFOS ESPINOZA S A 117.92 0.00 21.23
CAMARA DE COMERCIO DE LIMA - 138.00 0.00
CAMARA DE COMERCIO DE LIMA - 138.00 0.00
MERRILL PERU ENTERPRISES S.A.C. 116.10 0.00 20.90
COESTI S.A 116.10 0.00 20.90
COESTI S.A 116.10 0.00 20.90
ESTACION DE SERVICIO SAN JOSE S.A.C. 113.56 0.00 20.44
ESTACION DE SERVICIOS GRIFO'S MARCAVELIC 111.86 0.00 20.13
BANCO INTERAMERIC DE FINANZAS - BANBIF 110.42 0.00 19.88
L.H.B. IMPORTACIONES S.A.C. 110.17 0.00 19.83
ALAYA QUITO JUAN 110.17 0.00 19.83
REPUESTOS Y FRENOS BRAVO S.A.C. 110.17 0.00 19.83
COESTI S.A 109.36 0.00 19.68
COESTI S.A 107.66 0.00 19.38
MULTISERVICIOS ROJAS SRL 106.78 0.00 19.22
COESTI S.A 106.76 0.00 19.22
ESTACION DE SERVICIO Y GASOCENTRO MIRAFL 105.93 0.00 19.07
GRIFO NOR ORIENTE S.A. 105.93 0.00 19.07
SODIMAC PERU S.A. 105.25 0.00 18.95
GRIFO SAN IGNACIO S.A.C. 104.42 0.00 18.80
ESTACION DE SERVICIOS "NECOLI" E.I.R.L. 104.24 0.00 18.76
PASTELERIA SAN ANTONIO S.A. 104.24 0.00 18.76
FERRONOR SAC. 102.71 0.00 18.49
ESTACION DE SERVICIO SAN ISIDRO 101.76 0.00 18.32
EPSEL S.A. 100.35 -0.01 18.06
DEPOSITO PAKATNAMU E.I.R.L. 99.58 0.00 17.92
NOR AUTOS CHICLAYO S.A.C. 95.11 0.00 17.12
PASTELERIA SAN ANTONIO S.A. 93.64 0.00 16.86
LA POSITIVA SEGUROS Y REASEGUROS 93.22 0.00 16.78
SEDALIB S.A. 93.26 -0.05 16.79
FIJEDA EIRL 93.22 0.00 16.78
PROSEGUR ACTIVA PERU S.A. 93.20 0.00 16.78
DISTRIBUCIONES Y REPRESENTACIONES KYA E. 91.53 0.00 16.48
COESTI S.A 89.06 0.00 16.03
ESPINOZA ARAUJO LUIS ANTOLIN 86.45 0.00 15.56
RED INTERNACIONAL DE COMBUSTIBLE Y SERVI 84.75 0.00 15.26
INVERSIONES LUMARCO SA 84.75 0.00 15.26
ESTACION DE SERVICIO VAMA S.A.C 84.75 0.00 15.26
COESTI S.A 84.75 0.00 15.26
COESTI S.A 84.75 0.00 15.26
ESTACION SANTA MARGHERITA SOCIEDAD ANONI 84.75 0.00 15.26
CORPORACION KYOSAN EIRL 84.75 0.00 15.26
PERUANA DE ESTACION DE SERVICIOS S.A.C. 84.75 0.00 15.26
COESTI S.A 84.75 0.00 15.26
EMPRESA DE TRANSPORTES CHICLAYO S.A. 84.75 0.00 15.26
GRIFOSA S.A.C. 84.75 0.00 15.26
COESTI S.A 84.75 0.00 15.26
SUAREZ CHUMIOQUE VICTOR MIGUEL - 100.00 0.00
SODIMAC PERU S.A. 84.32 0.00 15.18
PROCESOS DE MEDIOS DE PAGO S.A. 83.27 0.00 14.99
CORPORACION MPS S.A.C. 82.20 0.00 14.80
NEGOCIACIONES PISCHA S.A.C. 79.66 0.00 14.34
COESTI S.A 78.86 0.00 14.19
MAESTRO PERU S.A. 78.47 0.00 14.12
COMBUSTIBLES EL CARMEN S.A.C. 77.12 0.00 13.88
D & D NICGO S.R.L. 77.12 0.00 13.88
REPSOL COMERCIAL S.A.C. 76.60 0.00 13.79
J. VEGA IMPORT S.A.C. 76.27 0.00 13.73
IMPORTACIONES KARINA HNOS E.I.R.L. 76.27 0.00 13.73
ANTICONA FLOREANTO JAVIER ELDER 76.27 0.00 13.73
COESTI S.A 76.27 0.00 13.73
COESTI S.A 76.27 0.00 13.73
COESTI S.A 76.27 0.00 13.73
COESTI S.A 76.27 0.00 13.73
1,045,397.57 1270.60 188171.56
∑ ∑
NOVIEMBRE
PAZ TENCCO EDGAR HUMBERTO 76.27 0.00 13.73
COESTI S.A 72.21 0.00 13.00
COESTI S.A 72.20 0.00 13.00
COESTI S.A 72.08 0.00 12.97
COESTI S.A 72.08 0.00 12.97
COESTI S.A 72.04 0.00 12.97
COESTI S.A 72.03 0.00 12.97
COESTI S.A 72.03 0.00 12.97
COESTI S.A 72.03 0.00 12.97
C &AMP; Y CORP SAC 71.19 0.00 12.81
MAESTRO PERU S.A. 69.66 0.00 12.54
EL CHULETON S.A.C. 69.49 0.00 12.51
INDUSTRIA Y SERVICIOS CERUTI S.A.C. 68.64 0.00 12.36
COESTI S.A 68.51 0.00 12.33
COESTI S.A 68.08 0.00 12.25
SERVICENTRO UNIVERSAL S.R.LTDA 67.83 0.00 12.21
COESTI S.A 67.82 0.00 12.21
COESTI S.A 67.82 0.00 12.21
COESTI S.A 67.81 0.00 12.21
COESTI S.A 67.81 0.00 12.21
COESTI S.A 67.81 0.00 12.21
PROMASTER PERU S.A.C. 67.80 0.00 12.20
RONA-LYNN PARTNERS S.A.C. 67.80 0.00 12.20
COESTI S.A 66.96 0.00 12.05
BAGUETERIA SNACK DON BENNY EIRL 65.68 0.00 11.82
COESTI S.A 65.26 0.00 11.75
INVERSIONES LUALDI SAC 65.25 0.00 11.75
NOR AUTOS CHICLAYO S.A.C. 64.80 0.00 11.66
HOMECENTERS PERUANOS S.A. 64.32 0.00 11.58
COESTI S.A 63.89 0.00 11.50
MOVIL BUS S.A.C - 75.00 0.00
COESTI S.A 63.56 0.00 11.44
COESTI S.A 63.56 0.00 11.44
MOVIL BUS S.A.C - 75.00 0.00
VASQUEZ SAUCEDO DANNY MANUEL 63.56 0.00 11.44
EMPRESA DE TRANSPORTES AVE FENIX S.A.C. 63.56 0.00 11.44
CUBAS VARIAS MARIA SOLEDAD 62.97 0.00 11.33
COESTI S.A 62.77 0.00 11.30
COESTI S.A 62.69 0.00 11.28
DELOSI S.A.C 58.80 4.11 10.58
COESTI S.A 62.26 0.00 11.21
COESTI S.A 62.20 0.00 11.20
COESTI S.A 61.93 0.00 11.15
COESTI S.A 61.90 0.00 11.14
COESTI S.A 61.84 0.00 11.13
COESTI S.A 61.37 0.00 11.05
COESTI S.A 61.18 0.00 11.01
COESTI S.A 61.03 0.00 10.99
COESTI S.A 61.01 0.00 10.98
COESTI S.A 60.19 0.00 10.83
COESTI S.A 59.50 0.00 10.71
COESTI S.A 59.36 0.00 10.68
COESTI S.A 59.36 0.00 10.68
COESTI S.A 59.33 0.00 10.68
LA ESPERANZA SAC 59.32 0.00 10.68
COESTI S.A 59.32 0.00 10.68
COESTI S.A 59.32 0.00 10.68
COESTI S.A 59.32 0.00 10.68
SERVICIOS Y EVENTOS LUNA LLENA EIRL 58.47 0.00 10.52
COESTI S.A 58.14 0.00 10.47
COESTI S.A 58.09 0.00 10.46
COESTI S.A 57.63 0.00 10.37
PROCESOS DE MEDIOS DE PAGO S.A. 57.60 0.00 10.37
COESTI S.A 57.34 0.00 10.32
COESTI S.A 57.25 0.00 10.31
COESTI S.A 56.79 0.00 10.22
COESTI S.A 56.02 0.00 10.08
TRANSPORTES CHAVIN EXPRESS SA 55.93 0.00 10.07
PARRILLADAS KLG E.I.R.L. 55.93 0.00 10.07
COESTI S.A 55.63 0.00 10.01
COESTI S.A 55.10 0.00 9.92
REPUESTOS Y FRENOS BRAVO S.A.C. 55.08 0.00 9.91
ALFARO GOICOCHEA MANUEL MARIA 55.05 0.00 9.91
COESTI S.A 54.84 0.00 9.87
DELOSI S.A.C 51.36 3.59 9.24
COESTI S.A 53.93 0.00 9.71
ESTACION DE SERVICIO SAN JOSE S.A.C. 53.63 0.00 9.65
VILLA INVEST S.A.C. 52.37 0.00 9.43
LILUSAGUI S.A.C. 51.70 0.00 9.31
COESTI S.A 51.04 0.00 9.19
VDA DE CASTRO JARRA E HIJOS SAC 50.85 0.00 9.15
CAMARA DE COMERCIO Y PRODUCCION DE LAMA - 60.00 0.00
SERVIS PIURA S.A. 50.85 0.00 9.15
COESTI S.A 50.85 0.00 9.15
GRUPO DELGADO JD SAC 50.85 0.00 9.15
COESTI S.A 50.85 0.00 9.15
REPUESTOS Y SERVICIOS CAMPOS E.I.R.L. 49.15 0.00 8.85
MONTALVAN BARRETO DINA MARISA 47.80 0.00 8.60
DISTRIBUIDORA FERRETERA N&G SAC 47.46 0.00 8.54
INNOVACION TURISTICA SAC 45.17 0.00 8.13
NEGOCIOS & FERRETERIAS SUAREZ E.I.R.L. 44.91 0.00 8.08
CORPORACION CARPE CIEM SAC 44.07 0.00 7.93
CHIN CHIN MARU S.R.LTDA.. 43.22 0.00 7.78
SOTO GAMBOA JESSICA JOANA 43.22 0.00 7.78
COESTI S.A 42.53 0.00 7.66
EL GRIFITO SOCIEDAD ANONIMA 42.37 0.00 7.63
IMPORTACIONES EXPORTACIONES SAN LUIS S A 42.37 0.00 7.63
COESTI S.A 42.37 0.00 7.63
EMP TRANSP. Y SERV. ALMTE MIGUEL GRAU SA 42.37 0.00 7.63
SERVICENTRO PASAMAYO SAC 42.37 0.00 7.63
SERVI GRIFOS S.A. 42.37 0.00 7.63
EMPRESA DE SERVICIOS CHAN CHAN S.A. 42.37 0.00 7.63
PETROCORP SA 42.37 0.00 7.63
AVILA DOMINGUEZ KARINA ARASELY 177,318.20 31917.28
IDROGO CERVERA LUIS ANGEL 50.00 0.00
IDROGO CERVERA LUIS ANGEL 177,318.20 31917.28
COESTI S.A 42.37 0.00 7.63
SERVICENTRO Y AFINES "LAS AMERICAS" E.I. 42.37 0.00 7.63
COESTI S.A 42.37 0.00 7.63
PAZ BRAVO ELISEO AMADOR 42.37 0.00 7.63
SOLIGEN S.A.C. 42.37 0.00 7.63
COESTI S.A 42.37 0.00 7.63
COESTI S.A 42.37 0.00 7.63
COESTI S.A 42.37 0.00 7.63
COESTI S.A 42.37 0.00 7.63
COESTI S.A 42.37 0.00 7.63
COESTI S.A 42.37 0.00 7.63
SERVICENTRO EL ASESOR SAC 42.37 0.00 7.63
MULTISERVICIOS CHICLAYO S.R.L. 42.37 0.00 7.63
ROMAR SAC 42.37 0.00 7.63
PASTELERIA SAN ANTONIO DE ANGAMOS S.A. 41.95 0.00 7.55
COMPAÑIA DE SERVICOS CONEXOS EXPRESSNET 41.26 0.00 7.43
SERVIS PIURA S.A. 40.68 0.00 7.32
SERVIS PIURA S.A. 40.68 0.00 7.32
SERVICIOS Y EVENTOS LUNA LLENA EIRL 40.25 0.00 7.25
RAMOS CONDORI CANDELARIA 39.83 0.00 7.17
INVERSIONES MOSCOL SOCIEDAD ANONIMA CERR 38.56 0.00 6.94
COESTI S.A 38.16 0.00 6.87
INNOVACION TURISTICA SAC 38.14 0.00 6.87
PACHECO MIGUEL GIL NICOLAS 37.29 0.00 6.71
COMERCIAL DELMA S.A. 37.29 0.00 6.71
UYESA INVERSIONES S.A.C. 36.86 0.00 6.63
LINEA AMARILLA S.A.C. 36.81 0.00 6.63
NISSAN MAQUINARIAS S.A. 36.61 0.00 6.59
NISSAN MAQUINARIAS S.A. 36.61 0.00 6.59
MAESTRO PERU S.A. 36.19 0.00 6.51
CAMARA DE COMERCIO Y PRODUCCION DE LAMA 36.02 0.00 6.48
CORPORACION J.H.D. E.I.R.L. 33.90 0.00 6.10
ESTACION DE SERVICIOS H & A SOCIEDAD ANO 33.90 0.00 6.10
ESTACION DE SERVICIOS SAN ROQUE SAC 33.90 0.00 6.10
MARTINEZ PONCE GELACIO 33.90 0.00 6.10
MISAC TRANSPORTISTAS S.A.C 33.90 0.00 6.10
ESTACION DE SERVICIOS AEROPUERTO SRL 33.90 0.00 6.10
CORPORACION STEEL FORJA EIRL 33.90 0.00 6.10
CORPORACION J.H.D. E.I.R.L. 33.90 0.00 6.10
BEJARANO SOLORZANO SHILLA MARJORIE 33.90 0.00 6.10
TORRES INGA JUAN DEMETRIO 33.90 0.00 6.10
1,785,632.80 268.78 321414.02
∑ ∑
DICIEMBRE
SERVICIOS Y CENTROS PRADO S.A.C 32.20 0.00 5.80
MAESTRO PERU S.A. 32.03 0.00 5.77
MAESTRO PERU S.A. 32.03 0.00 5.77
PERU YAKI E.I.R.L. 31.36 0.00 5.64
GALVEZ OLIVERA JUAN TOMAS 31.36 0.00 5.64
RESTAURANT ROMANITA E.I.R.L. 29.66 0.00 5.34
VETERINARIA MANUEL PARDO E.I.R.L 27.97 0.00 5.03
CHAMORRO TRINIDAD PROCOPIO S. 27.46 0.00 4.94
GRUPO DELGADO JD SAC 27.12 0.00 4.88
AUTOPISTA DEL NORTE S.A.C. 25.59 0.00 4.61
TORRES INGA JUAN DEMETRIO 25.43 0.00 4.58
VARGAS PINTADO DE HUIVIN FLOR MAGALY 25.42 0.00 4.58
SANIHOLD S.A.C. 25.42 0.00 4.58
S. RODRIGUEZ BANDA S.A.C. 25.42 0.00 4.58
CONDORI CRUZ MARUJA MERCEDES 25.42 0.00 4.58
K.Y.T.S.A.C. 25.42 0.00 4.58
COESTI S.A 25.42 0.00 4.58
COMERCIO Y DISTRIBUCION MARDANY E.I.R.L 25.42 0.00 4.58
ROSA ESTHER DURAN AQUINO 25.42 0.00 4.58
ESTACION DE SERVICIO MONACO S.R.L. 25.42 0.00 4.58
ESTACION DE SERVICIOS SANTA ROSA SRL 25.42 0.00 4.58
CONCESIONARIA VIA DEL SOL 24.24 0.00 4.36
MAESTRO PERU S.A. 23.73 0.00 4.27
FERAMA S.A.C. 22.03 0.00 3.97
PONCE BACIGALUPO CRISTIAN MARTIN - 25.00 0.00
NEGOCIOS ALPHA SRL 21.19 0.00 3.81
CARLOS HIDALGO VARGAS 20.25 0.00 3.65
NERY PONCE JORGE LUIS 18.65 0.00 3.36
TRANSPORTES LINEA S.A. - 22.00 0.00
FLORES CASTRO DEYLI - 22.00 0.00
INV. FERRETERAS & NEGOCIOS XIOMARA SAC 18.64 0.00 3.36
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
NORVIAL S.A. 18.05 0.00 3.25
MAESTRO PERU S.A. 17.80 0.00 3.20
EMPRESA DE TRANSPORTES AVE FENIX S.A.C. - 21.00 0.00
INVERSIONES IMAR S.A.C 16.95 0.00 3.05
ABA SINGER & CIA SAC 16.95 0.00 3.05
COESTI S.A 16.95 0.00 3.05
CAMARA DE COMERCIO Y PRODUCCION DE LAMA 16.95 0.00 3.05
ROTTERDAM IMPORT SAC 16.95 0.00 3.05
SECLEN ESQUIVES VICTOR FERNANDO - 20.00 0.00
SURGOURMET SOCIEDAD ANONIMA CERRADA 16.95 0.00 3.05
YUPANQUI CAYO MARTHA ISIDORA - 20.00 0.00
FERREMACO-CAR E.I.R.L. 16.78 0.00 3.02
REPUESTOS Y SERVICIOS CAMPOS E.I.R.L. 16.53 0.00 2.98
RUIZ CUBAS DANIEL ENRIQUE 16.10 0.00 2.90
VARGAS PINTADO DE HUIVIN FLOR MAGALY 15.25 0.00 2.75
GARCIA MARTINEZ RUBEN HERNANDO 15.25 0.00 2.75
OYAMA DE TOMA ANA MARIA 12.71 0.00 2.29
GALDIAZ E.I.R.L. 12.71 0.00 2.29
ESTACION DE SERVICIO NOR PERU S.A.C. 12.71 0.00 2.29
SERVICIOS Y CENTROS PRADO S.A.C 11.86 0.00 2.13
MAESTRO PERU S.A. 10.93 0.00 1.97
TORRES REGALADO RUTH YSABEL - 12.00 0.00
FLORES CASTRO DEYLI - 12.00 0.00
CASTRO CHUMBIRAYCO MAXIMO OSCAR 10.17 0.00 1.83
OLVA COURIER SAC 9.32 0.00 1.68
RUIZ ROMERO ELVIA DOMITILA 9.32 0.00 1.68
LUBRICENTRO JANET E.I.R.L. 9.32 0.00 1.68
SOLIGEN S.A.C. 8.47 0.00 1.52
OSMONICA E.I.R.L. 8.47 0.00 1.52
GARAY VEGA ANA MARIA 8.47 0.00 1.52
OSMONICA E.I.R.L. 8.47 0.00 1.52
OSMONICA E.I.R.L. 8.47 0.00 1.52
PROCESADORA DE ALIMENTOS NATURALES PANAL 8.47 0.00 1.52
OSMONICA E.I.R.L. 8.47 0.00 1.52
ESTACION DE SERVICIO MODELO S.A.C. 8.47 0.00 1.52
OSMONICA E.I.R.L. 8.47 0.00 1.52
OSMONICA E.I.R.L. 8.47 0.00 1.52
CONCESIONARIA IIRSA NORTE S.A. 4.87 0.00 0.88
LARA CARLOS JOSE HUMBERTO 4.41 0.00 0.79
RUTAS DE LIMA S.A.C. 3.39 0.00 0.61
TIRESOL S.A.C. - 0.00 0.00
COMPAÑIA PERUANA DE MEDIOS DE PAGO S.A.C -5.45 0.00 -0.98
DISTRIBUCIONES OLANO S.A.C. -53.39 0.00 -9.61
MAPFRE PERU COMPAÑIA DE SEGUROS Y REASEG -164.31 0.00 -29.57
MICHELIN DEL PERU S.A. -191.96 0.00 -34.54
MICHELIN DEL PERU S.A. -1,067.26 0.00 -192.10
1,192,688.60 360.16 214,683.95
∑ ∑
P.T.
Hecho:
Revisado:
Percepción No Grabada Otros Tributos Importe Total Tipo Cambio

0.00 0.00 327,469.13 3.41
0.00 0.00 220,558.84 3.41
0.00 0.00 199,643.70 3.39
0.00 0.00 176,148.45 3.39
0.00 0.00 128,326.65 3.38
0.00 0.00 120,829.20 3.39
0.00 0.00 87,296.00 3.41
0.00 0.00 69,870.90 3.41
0.00 0.00 68,788.10 3.40
0.00 0.00 51,787.94 3.41
0.00 0.00 35,564.81 3.39
0.00 0.00 34,324.07 3.41
0.00 0.00 32,744.72 3.37
0.00 0.00 32,339.76 3.39
0.00 0.00 29,988.10 3.38
0.00 0.00 29,168.64 3.38
0.00 0.00 28,062.80 3.38
0.00 0.00 26,675.52 3.38
0.00 0.00 26,672.67 3.24
0.00 0.00 25,000.00 2.79
0.00 0.00 25,000.00 2.79
0.00 0.00 25,000.00 3.38
0.00 0.00 25,000.00 3.38
0.00 0.00 25,000.00 3.41
0.00 0.00 23,734.38 3.37
0.00 0.00 23,226.07 3.41
0.00 0.00 22,699.35 3.39
0.00 0.00 21,834.04 3.40
0.00 0.00 18,540.51 3.38
0.00 0.00 18,414.00 3.41
0.00 0.00 18,246.60 3.38
0.00 0.00 18,009.78 3.41
0.00 0.00 17,915.15 3.41
0.00 0.00 17,726.92 3.38
0.00 0.00 17,705.96 3.38
0.00 0.00 17,639.73 3.41
0.00 0.00 17,184.81 3.38
0.00 0.00 16,949.06 3.38
0.00 0.00 16,929.13 3.38
0.00 0.00 16,151.62 3.38
0.00 0.00 15,987.59 3.40
0.00 0.00 13,980.55 3.39
0.00 0.00 12,657.64 3.38
0.00 0.00 12,248.65 3.38
0.00 0.00 11,861.20 3.38
0.00 0.00 11,809.14 3.40
0.00 0.00 11,765.31 3.38
0.00 0.00 11,526.52 3.38
0.00 0.00 11,508.76 3.38
0.00 0.00 11,498.76 3.40
0.00 0.00 11,488.60 3.38
0.00 0.00 10,912.00 3.41
0.00 0.00 10,835.82 3.37
0.00 0.00 10,806.40 3.38
0.00 0.00 10,100.57 3.38
0.00 0.00 10,000.00 3.41
0.00 0.00 9,299.98 3.37
0.00 0.00 9,132.73 3.38
0.00 0.00 8,866.00 3.41
0.00 0.00 8,782.80 3.38
0.00 0.00 8,546.20 3.29
0.00 0.00 8,412.60 3.37
0.00 0.00 8,390.87 3.38
0.00 0.00 8,390.87 3.38
0.00 0.00 8,390.87 3.38
0.00 0.00 8,096.76 3.40
0.00 0.00 7,905.37 3.37
0.00 0.00 7,892.82 3.37
0.00 0.00 7,761.42 3.38
0.00 0.00 7,668.96 3.38
0.00 0.00 7,456.42 3.38
0.00 0.00 7,419.57 3.38
0.00 0.00 7,365.24 3.38
0.00 0.00 7,312.56 3.38
0.00 0.00 7,063.19 3.38
0.00 0.00 6,789.46 3.38
0.00 0.00 6,764.00 3.38
0.00 0.00 6,582.93 3.38
0.00 0.00 6,551.38 3.38
0.00 0.00 6,192.56 3.41
0.00 0.00 6,107.70 3.37
0.00 0.00 6,053.86 3.40
0.00 0.00 5,940.15 3.38
0.00 0.00 5,806.52 3.41
0.00 0.00 5,736.14 3.41
0.00 0.00 5,713.41 3.38
0.00 0.00 5,576.11 3.38
0.00 0.00 5,490.13 3.38
0.00 0.00 5,097.00 3.40
0.00 0.00 4,815.07 3.38
0.00 0.00 4,736.68 3.22
0.00 0.00 4,707.91 3.38
0.00 0.00 4,448.31 3.37
0.00 0.00 4,423.45 3.40
0.00 0.00 4,362.78 3.38
0.00 0.00 4,062.19 3.38
0.00 0.00 3,983.71 3.38
0.00 0.00 3,982.35 3.38
0.00 0.00 3,750.00 3.38
0.00 0.00 3,691.85 3.36
0.00 0.00 3,684.07 3.38
0.00 0.00 3,682.32 3.39
0.00 0.00 3,674.16 3.40
0.00 0.00 3,578.94 3.37
0.00 0.00 3,497.87 3.38
0.00 0.00 3,485.28 3.40
0.00 0.00 3,419.64 3.38
0.00 0.00 3,400.62 3.41
0.00 0.00 3,353.69 3.40
0.00 0.00 3,180.79 3.38
0.00 0.00 3,157.50 3.38
0.00 0.00 3,085.94 3.37
0.00 0.00 2,967.36 3.37
0.00 0.00 2,965.51 3.37
0.00 0.00 2,931.03 3.37
0.00 0.00 2,930.87 3.37
0.00 0.00 2,924.84 3.37
0.00 0.00 2,917.90 3.38
0.00 0.00 2,762.42 3.40
0.00 0.00 2,587.64 3.38
0.00 0.00 2,554.52 3.38
0.00 0.00 2,553.01 3.38
0.00 0.00 2,440.09 3.38
0.00 0.00 2,432.88 3.38
0.00 0.00 2,318.57 3.38
0.00 0.00 2,306.02 3.40
0.00 0.00 2,295.28 3.38
0.00 0.00 2,291.34 3.37
0.00 0.00 2,282.75 3.38
0.00 0.00 2,237.01 3.41
0.00 0.00 2,226.18 3.37
0.00 0.00 2,225.52 3.37
0.00 0.00 2,224.27 3.37
0.00 0.00 2,177.10 3.41
0.00 0.00 2,158.18 3.37
0.00 0.00 2,125.96 3.38
0.00 0.00 2,111.90 3.37
0.00 0.00 2,086.37 3.38
0.00 0.00 2,062.54 3.38
0.00 0.00 1,992.30 3.38
0.00 0.00 1,932.79 3.38
0.00 0.00 1,915.30 3.37
0.00 0.00 1,853.25 3.37
0.00 0.00 1,833.50 3.41
0.00 0.00 1,770.90 3.38
0.00 0.00 1,732.47 3.38
0.00 0.00 1,726.87 3.37
0.00 0.00 1,720.16 3.37
0.00 0.00 1,718.63 3.37
0.00 0.00 1,674.28 3.41
0.00 0.00 1,655.98 3.40
0.00 0.00 1,655.71 3.38
0.00 0.00 1,625.97 3.38
0.00 0.00 1,620.48 3.38
0.00 0.00 1,564.64 3.38
0.00 0.00 1,564.49 3.37
0.00 0.00 1,539.00 3.38
0.00 0.00 1,490.02 3.40
0.00 0.00 1,486.76 3.38
0.00 0.00 1,364.00 3.41
0.00 0.00 1,341.00 3.38
0.00 0.00 1,337.49 3.38
0.00 0.00 1,330.00 3.24
0.00 0.00 1,300.82 3.38
0.00 0.00 1,290.04 3.38
0.00 0.00 1,289.18 3.37
0.00 0.00 1,278.40 3.38
0.00 0.00 1,250.46 3.40
0.00 0.00 1,239.20 3.38
0.00 0.00 1,233.06 3.38
0.00 0.00 1,230.08 3.40
0.00 0.00 1,155.00 3.38
0.00 0.00 1,155.00 3.38
0.00 0.00 1,155.00 3.36
0.00 0.00 1,150.00 3.24
0.00 0.00 1,100.00 3.36
0.00 0.00 1,085.24 3.40
0.00 0.00 1,083.74 3.41
0.00 0.00 1,070.00 3.26
0.00 0.00 1,063.09 3.37
0.00 0.00 1,017.92 3.38
0.00 0.00 1,005.91 3.41
0.00 87.20 1,002.80 3.37
0.00 0.00 1,000.00 3.41
0.00 0.00 1,000.00 3.41
0.00 0.00 990.05 3.38
0.00 0.00 984.44 3.38
0.00 0.00 957.65 3.37
0.00 0.00 926.99 3.38
0.00 0.00 924.00 3.38
0.00 0.00 903.87 3.40
0.00 0.00 885.00 3.38
0.00 0.00 885.00 3.41
0.00 0.00 829.28 3.38
0.00 0.00 788.05 3.38
0.00 0.00 785.60 3.38
0.00 0.00 772.32 3.40
0.00 0.00 700.00 3.38
0.00 0.00 700.00 3.37
0.00 0.00 689.51 3.38
0.00 0.00 675.87 3.41
0.00 0.00 672.80 3.40
0.00 0.00 668.74 3.37
0.00 0.00 668.58 3.37
0.00 0.00 667.97 3.41
0.00 0.00 649.56 3.40
0.00 0.00 634.12 3.37
0.00 0.00 630.00 3.38
0.00 0.00 630.00 3.38
0.00 0.00 629.40 3.38
0.00 0.00 620.05 3.39
0.00 0.00 620.00 3.38
0.00 0.00 613.00 3.38
0.00 0.00 599.99 3.38
0.00 0.00 599.25 3.38
0.00 0.00 585.00 3.37
0.00 0.00 580.01 3.37
0.00 0.00 565.00 3.38
0.00 0.00 565.00 3.37
0.00 0.00 565.00 3.38
0.00 0.00 562.49 3.37
0.00 0.00 560.00 3.37
0.00 0.00 560.00 3.38
0.00 0.00 551.91 3.37
0.00 0.00 540.00 3.29
0.00 0.00 538.86 3.38
0.00 0.00 531.77 3.37
0.00 44.00 506.00 3.41
0.00 0.00 491.29 3.24
0.00 0.00 466.01 3.37
0.00 0.00 466.01 3.39
0.00 0.00 459.00 3.38
0.00 0.00 458.01 3.40
0.00 0.00 456.99 3.37
0.00 0.00 456.99 3.37
0.00 0.00 456.00 3.38
0.00 0.00 455.00 3.38
0.00 0.00 455.00 3.38
0.00 0.00 453.17 3.37
0.00 0.00 451.00 3.38
0.00 0.00 450.32 3.38
0.00 0.00 450.32 3.38
0.00 0.00 450.00 3.37
0.00 0.00 450.00 3.37
0.00 0.00 450.00 3.41
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0.00 0.00 46.22 3.37
0.00 0.00 45.50 3.38
0.00 0.00 45.03 3.38
0.00 0.00 45.01 3.38
0.00 0.00 45.01 3.40
0.00 0.00 45.01 3.40
0.00 0.00 44.00 3.37
0.00 0.00 44.00 3.38
0.00 0.00 43.49 3.38
0.00 0.00 43.44 3.38
0.00 0.00 43.20 3.38
0.00 0.00 43.20 3.38
0.00 0.00 42.70 3.38
0.00 0.00 42.50 3.37
0.00 0.00 41.01 3.38
0.00 0.00 40.66 3.37
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.36
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.37
0.00 0.00 40.00 3.37
0.00 0.00 40.00 3.37
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.38
0.00 0.00 40.00 3.39
0.00 0.00 40.00 3.40
0.00 0.00 40.00 3.37
0.00 0.00 40.00 3.40
0.00 0.00 40.00 3.41
0.00 0.00 39.94 3.37
0.00 0.00 39.94 3.38
0.00 0.00 39.94 3.38
0.00 0.00 39.92 3.37
0.00 0.00 39.91 3.37
0.00 0.00 39.91 3.37
0.00 0.00 15,460.84
0.00 0.00 39.90 3.29

0.00 0.00 39.90 3.37
0.00 0.00 39.90 3.37
0.00 0.00 39.90 3.37
0.00 0.00 38.00 3.38
0.00 0.00 37.80 3.37
0.00 0.00 37.80 3.39
0.00 0.00 37.00 3.36
0.00 0.00 37.00 3.37
0.00 0.00 36.00 3.37
0.00 0.00 36.00 3.38
0.00 0.00 35.00 3.37
0.00 0.00 34.55 3.38
0.00 0.00 34.55 3.38
0.00 0.00 33.90 3.38
0.00 0.00 33.04 3.38
0.00 0.00 33.00 3.37
0.00 0.00 32.40 3.37
0.00 0.00 32.00 3.38
0.00 0.00 32.00 3.37
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.37
0.00 0.00 30.20 3.37
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.37
0.00 0.00 30.20 3.37
0.00 0.00 30.20 3.37
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.38
0.00 0.00 30.20 3.40
0.00 0.00 30.20 3.40
0.00 0.00 30.20 3.40
0.00 0.00 30.01 3.37
0.00 0.00 30.00 3.37
0.00 0.00 30.00 3.36
0.00 0.00 30.00 3.36
0.00 0.00 30.00 3.36
0.00 0.00 30.00 3.39
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.37
0.00 0.00 30.00 3.37
0.00 0.00 30.00 3.37
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.38
0.00 0.00 30.00 3.40
0.00 0.00 30.00 3.40
0.00 0.00 29.12 3.37
0.00 0.00 29.09 3.37
0.00 0.00 29.03 3.37
0.00 0.00 29.03 3.37
0.00 0.00 29.01 3.37
0.00 0.00 29.00 3.37
0.00 0.00 28.99 3.37
0.00 0.00 28.99 3.37
0.00 0.00 28.99 3.37
0.00 0.00 28.60 3.37
0.00 0.00 28.60 3.37
0.00 0.00 28.60 3.38
0.00 0.00 28.60 3.38
0.00 0.00 28.60 3.38
0.00 0.00 28.60 3.38
0.00 0.00 28.60 3.38
0.00 0.00 28.60 3.37
0.00 0.00 28.60 3.37
0.00 0.00 28.60 3.38
0.00 0.00 28.60 3.38
0.00 0.00 28.60 3.40
0.00 0.00 28.60 3.40
0.00 0.00 28.00 3.38
0.00 0.00 27.10 3.38
0.00 0.00 26.00 3.29
0.00 0.00 25.00 3.38
0.00 0.00 25.00 3.37
0.00 0.00 25.00 3.38
0.00 0.00 25.00 3.37
0.00 0.00 24.00 3.38
0.00 0.00 24.00 3.38
0.00 0.00 23.90 3.38
0.00 0.00 22.01 3.38
0.00 0.00 22.00 3.38
0.00 0.00 22.00 3.38
0.00 0.00 22.00 3.38
0.00 0.00 22.00 3.37
0.00 0.00 22.00 3.38
0.00 0.00 22.00 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.37
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.38
0.00 0.00 21.30 3.39
0.00 0.00 21.30 3.39
0.00 0.00 21.30 3.40
0.00 0.00 21.30 3.40
0.00 0.00 21.00 3.38
0.00 0.00 21.00 3.38
0.00 0.00 20.40 3.38
0.00 0.00 20.40 3.38
0.00 0.00 20.40 3.38
0.00 0.00 20.40 3.38
0.00 0.00 20.40 3.38
0.00 0.00 20.40 3.38
0.00 0.00 20.40 3.38
0.00 0.00 20.40 3.37
0.00 0.00 20.40 3.38
0.00 0.00 20.40 3.38
0.00 0.00 20.40 3.39
0.00 0.00 20.40 3.40
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.37
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.35
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.37
0.00 0.00 20.00 3.37
0.00 0.00 20.00 3.37
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.38
0.00 0.00 20.00 3.39
0.00 0.00 20.00 3.40
0.00 0.00 19.80 3.37
0.00 0.00 19.51 3.38
0.00 0.00 19.00 3.38
0.00 0.00 19.00 3.38
0.00 0.00 19.00 3.38
0.00 0.00 18.00 3.38
0.00 0.00 18.00 3.38
0.00 0.00 17.00 3.38
0.00 0.00 17.00 3.38
0.00 0.00 15.91 3.38
0.00 0.00 15.89 3.37
0.00 0.00 15.00 3.37
0.00 0.00 15.00 3.37
0.00 0.00 15.00 3.37
0.00 0.00 15.00 3.38
0.00 0.00 15.00 3.38
0.00 0.00 15.00 3.38
0.00 0.00 15.00 3.38
0.00 0.00 15.00 3.37
0.00 0.00 15.00 3.41
0.00 0.00 14.00 3.35
0.00 0.00 14.00 3.35
0.00 0.00 13.99 3.38
0.00 0.00 13.50 3.38
0.00 0.00 13.50 3.38
0.00 0.00 13.50 3.38
0.00 0.00 13.50 3.38
0.00 0.00 13.50 3.38
0.00 0.00 13.50 3.38
0.00 0.00 13.50 3.38
0.00 0.00 13.50 3.38
0.00 0.00 13.50 3.38
0.00 0.00 13.50 3.39
0.00 0.00 13.50 3.39
0.00 0.00 12.90 3.38
0.00 0.00 12.81 3.41
0.00 0.00 12.00 3.37
0.00 0.00 12.00 3.37
0.00 0.00 12.00 3.38
0.00 0.00 12.00 3.38
0.00 0.00 12.00 3.38
0.00 0.00 12.00 3.37
0.00 0.00 12.00 3.37
0.00 0.00 12.00 3.38
0.00 0.00 12.00 3.38
0.00 0.00 12.00 3.38
0.00 0.00 12.00 3.39
0.00 0.00 12.00 3.37
0.00 0.00 12.00 3.37
0.00 0.00 11.00 3.38
0.00 0.00 11.00 3.38
0.00 0.00 11.00 3.40
0.00 0.00 10.40 3.38
0.00 0.00 10.40 3.37
0.00 0.00 10.40 3.38
0.00 0.00 10.10 3.40
0.00 0.00 10.09 3.37
0.00 0.00 9.99 3.35
0.00 0.00 9.99 3.37
0.00 0.00 9.99 3.37
0.00 0.00 9.99 3.37
0.00 0.00 9.99 3.37
0.00 0.00 9.99 3.38
0.00 0.00 9.99 3.38
0.00 0.00 9.99 3.38
0.00 0.00 9.99 3.38
0.00 0.00 9.99 3.38
0.00 0.00 9.99 3.38
0.00 0.00 9.99 3.38
0.00 0.00 9.99 3.38
0.00 0.00 9.99 3.37
0.00 0.00 9.99 3.37
0.00 0.00 9.99 3.37
0.00 0.00 9.99 3.40
0.00 0.00 9.99 3.41
0.00 0.00 9.50 3.38
0.00 0.00 9.50 3.38
0.00 0.00 9.50 3.38
0.00 0.00 9.50 3.37
0.00 0.00 9.50 3.38
0.00 0.00 9.50 3.40
0.00 0.00 9.50 3.41
0.00 0.00 8.00 3.37
0.00 0.00 8.00 3.37
0.00 0.00 7.40 3.40
0.00 0.00 6.82 3.37
0.00 0.00 6.80 3.38
0.00 0.00 6.80 3.37
0.00 0.00 6.80 3.37
0.00 0.00 6.80 3.38
0.00 0.00 6.80 3.38
0.00 0.00 6.80 3.37
0.00 0.00 6.80 3.37
0.00 0.00 6.80 3.37
0.00 0.00 6.80 3.37
0.00 0.00 6.80 3.40
0.00 0.00 6.80 3.40
0.00 0.00 6.00 3.41
0.00 0.00 5.99 3.37
0.00 0.00 5.99 3.37
0.00 0.00 5.99 3.38
0.00 0.00 5.99 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.37
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.38
0.00 0.00 5.75 3.40
0.00 0.00 5.75 3.40
0.00 0.00 5.50 3.38
0.00 0.00 5.20 3.38
0.00 0.00 5.00 3.37
0.00 0.00 4.80 3.40
0.00 0.00 4.50 3.29
0.00 0.00 4.50 3.29
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.37
0.00 0.00 4.50 3.37
0.00 0.00 4.50 3.37
0.00 0.00 4.50 3.37
0.00 0.00 4.50 3.37
0.00 0.00 4.50 3.37
0.00 0.00 4.50 3.37
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.32
0.00 0.00 4.50 3.36
0.00 0.00 4.50 3.36
0.00 0.00 4.50 3.36
0.00 0.00 4.50 3.36
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.39
0.00 0.00 4.50 3.39
0.00 0.00 4.50 3.39
0.00 0.00 4.50 3.39
0.00 0.00 4.50 3.39
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.37
0.00 0.00 4.50 3.37
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.38
0.00 0.00 4.50 3.39
0.00 0.00 4.50 3.39
0.00 0.00 4.50 3.40
0.00 0.00 4.50 3.40
0.00 0.00 4.50 3.40
0.00 0.00 4.50 3.40
0.00 0.00 4.50 3.41
0.00 0.00 4.50 3.41
0.00 0.00 4.00 3.38
0.00 0.00 4.00 3.38
0.00 0.00 4.00 3.38
0.00 0.00 4.00 3.38
0.00 0.00 4.00 3.38
0.00 0.00 4.00 3.38
0.00 0.00 4.00 3.41
0.00 0.00 4.00 3.41
0.00 0.00 3.50 3.38
0.00 0.00 3.00 2.79
0.00 0.00 3.00 3.32
0.00 0.00 3.00 3.39
0.00 0.00 2.90 3.38
0.00 0.00 2.90 3.38
0.00 0.00 2.90 3.38
0.00 0.00 2.90 3.38
0.00 0.00 - 3.38
0.00 0.00 -6.43 3.38
0.00 0.00 -63.00 3.38
0.00 0.00 -193.88 3.22
0.00 0.00 -226.50 3.38
0.00 0.00 -1,259.35 3.38
0.00 0.00 -1,345.30 3.38
0.00 0.00 -1,551.79 3.37
0.00 0.00 -2,942.52 3.37
0.00 0.00 -3,121.33 3.38
0.00 0.00 -3,131.20 3.40
0.00 0.00 -4,030.60 3.19
0.00 0.00 -4,270.89 3.38
0.00 0.00 -4,357.32 3.37
0.00 0.00 -4,358.08 3.38
0.00 0.00 -7,396.61 3.38
0.00 0.00 -10,150.09 3.35
0.00 0.00 -10,725.60 3.37
0.00 0.00 -12,863.30 3.37
0.00 0.00 -14,142.37 3.38
0.00 0.00 -14,905.14 3.38
0.00 0.00 -15,192.95 3.37
0.00 0.00 -22,978.15 3.37
0.00 0.00 -32,861.44 3.37
0.00 0.00 -33,179.52 3.37
0.00 - -199,459.95
0
A.3.B FECHA
D.C 1/30/2018
C.V 1/30/2018
Detalle Tienda
SANTA ANITA
SANTA ANITA
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
TRUJILLO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
CHICLAYO
ALQUILER SR CARRANZA 09-2017 CHICLAYO
PAGO ALQUILER SR CARRANZA 09-2015 CHICLAYO
GASTOS ALQUILER HCM 10-2017 CHICLAYO
ALQUILER HCM 11-2017 CHICLAYO
ALQUILER HECTOR CARRANZA 12-2015 SANTA ANITA
ARRIOLA
CHICLAYO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
ARRIOLA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
ALQUILER MES DE SETIEMBRE SANTA ANIT
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
CHICLAYO
CHICLAYO
SANTA ANITA
ARRIOLA
ARRIOLA
ARRIOLA
SANTA ANITA
ARRIOLA
CHICLAYO
TRUJILLO
SANTA ANITA
ARRIOLA
SANTA ANITA
SANTA ANITA
ARRIOLA
NACIONES
ARRIOLA
ARRIOLA
ARRIOLA
SANTA ANITA
CUOTA 13 LEASING 17249 BAN BIF CHICLAYO
SANTA ANITA
NACIONES
SANTA ANITA
SANTA ANITA
GASTOS SETIEMBRE 2017 SANTA ANITA
SANTA ANITA
CHICLAYO
TRUJILLO
SANTA ANITA
SANTA ANITA
SANTA ANITA
SANTA ANITA
ARRIOLA
SANTA ANITA
CUOTA 37 LEASING 16384 SCOTIABANKCHICLAYO
NACIONES
SANTA ANITA
GASTOS SETIEMBRE 2017 ARRIOLA
GASTOS SETIEMBRE 2017 NACIONES
NACIONES
CHICLAYO
SANTA ANITA
SANTA ANITA
ARRIOLA
CHICLAYO
ARRIOLA
SANTA ANITA
SANTA ANITA
CHICLAYO
SANTA ANITA
NACIONES
SANTA ANITA
ARRIOLA
SANTA ANITA
SANTA ANITA
NACIONES
ARRIOLA
ARRIOLA
NACIONES
CUOTA 26 LS 15741 BIF CHICLAYO
ARRIOLA
ARRIOLA
ARRIOLA
NACIONES
ARRIOLA
NACIONES
ARRIOLA
ARRIOLA
ARRIOLA
GASTOS DICIEMBRE 2015 ARRIOLA
SANTA ANITA
ARRIOLA
SANTA ANITA
NACIONES
GASTOS SETIEMBRE 2017 CHICLAYO
SANTA ANITA
ARRIOLA
ARRIOLA
SANTA ANITA
CHICLAYO
SANTA ANITA
NACIONES
COMPRA DE CEMENTO-GASTOS SETIEMBRE
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
SANTA ANITA
ARRIOLA
CHICLAYO
CHICLAYO
NACIONES
SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
NACIONES
CHICLAYO
ARRIOLA
GASTOS SETIEMBRE 2017 TRANSPORTES
GASTOS SETIEMBRE 2017 TRUJILLO
GASTOS OCTUBRE 2017 ARRIOLA

GASTOS OCTUBRE 2017 NACIONES
GASTOS OCTUBRE 2017 SANTA ANITA
GASTOS OCTUBRE 2017 CHICLAYO
GASTOS OCTUBRE 2017 TRUJILLO
GASTOS OCTUBRE 2017 TRANSPORTES
GASTOS NOVIEMBRE 2017 ARRIOLA

GASTOS NOVIEMBRE 2017 CHICLAYO
GASTOS NOVIEMBRE 2017 SANTA ANITA
GASTOS NOVIEMBRE 2017 NACIONES
GASTOS NOVIEMBRE 2017 TRUJILLO
GASTOS NOVIEMBRE 2017 TRANSPORTES


GASTOS DICIEMBRE 2017 NACIONES
GASTOS DICIEMBRE 2017 TRUJILLO
GASTOS DICIEMBRE 2017 CHICLAYO
GASTOS DICIEMBRE 2017 TRANSPORTES
GASTOS DICIEMBRE 2017 SANTA ANITA
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
CHICLAYO
CHICLAYO
ARRIOLA
CHICLAYO
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
CHICLAYO
CHICLAYO
ARRIOLA
ARRIOLA
CHICLAYO
ARRIOLA
IMPORTACIONES Y DIS
PAPELES D
IGV DE V

MES
1/1/2017 1/1/2017 1 1 45140 20479726711 EMPRESA DE TRANSPORTES L
1/1/2017 1/1/2017 1 1 45141 20480463553 REENCAUCHADORA DEL NORTE
1/1/2017 1/1/2017 1 1 45142 10335647373 AGUIRRE LLAMO CLARA
1/1/2017 1/1/2017 1 1 45143 *********** ANULADO
1/1/2017 1/1/2017 1 1 45144 20561251917 TRANSPORTE DAHUCON S.A.C.
1/1/2017 1/1/2017 1 1 45145 *********** ANULADO
1/1/2017 1/1/2017 1 1 45146 *********** ANULADO
1/1/2017 1/1/2017 1 1 45147 20487908101 ICE CONTRATISTAS SAC
1/1/2017 1/1/2017 1 1 45148 *********** ANULADO
1/1/2017 1/1/2017 1 1 45149 *********** ANULADO
1/1/2017 1/1/2017 1 1 45150 20101796532 NATURA COSMETICOS S.A.
1/2/2017 1/2/2017 1 1 45151 20479817279 TRANSPORTES MARICIELO BEA
1/3/2017 1/3/2017 1 1 45152 20480109971 COMERCIALIZADORA EXPORTA
1/4/2017 1/4/2017 1 1 45153 10274137857 GUILLERMO CIEZA BUSTAMANTE
1/5/2017 1/5/2017 1 1 45154 20450418839 INVERSIONES MUÑOZ CRUZ SAC
1/6/2017 1/6/2017 1 1 45155 10266201511 MARIO ANDABAK ARRIBASPLATA
1/5/2017 1/5/2017 1 1 45156 10166501267 DE LA CRUZ RIOS MARIA ESTH
1/5/2017 1/5/2017 3 1 55800 MARRUFO VENTURA RONAL JOS
1/5/2017 1/5/2017 3 1 55801 CLIENTE VARIOS
1/5/2017 1/5/2017 3 1 55802 SEGUNDO AVELLANEDA
1/5/2017 1/5/2017 3 1 55803 CLIENTE VARIOS
1/5/2017 1/5/2017 3 1 55804 GARCIA LOPEZ PRACCEDIS
1/5/2017 1/5/2017 3 1 55805 CLIENTE VARIOS
1/5/2017 1/5/2017 3 1 55806 CLIENTE VARIOS
1/5/2017 1/5/2017 3 1 55807 CLIENTE VARIOS
1/5/2017 1/5/2017 3 1 55808 CLIENTE VARIOS
1/5/2017 1/5/2017 3 1 55809 CLIENTE VARIOS
1/4/2017 1/4/2017 3 1 55810 CLIENTE VARIOS
1/4/2017 1/4/2017 3 1 55811 *********** ANULADO
1/4/2017 1/4/2017 3 1 55812 20101796532 NATURA COSMETICOS S.A.
1/4/2017 1/4/2017 3 1 55813 CLIENTE VARIOS
1/4/2017 1/4/2017 3 1 55814 ANIBAL
1/4/2017 1/4/2017 3 1 55815 MARTINA RODRIGUEZ CARRANZ
1/4/2017 1/4/2017 3 1 55816 SILVANO HUANCA QUIROZ
1/4/2017 1/4/2017 3 1 55817 CLIENTE VARIOS
1/4/2017 1/4/2017 3 1 55818 CLIENTE VARIOS
1/4/2017 1/4/2017 3 3 11647 GUSTAVO GALVEZ CARHUATANT
1/4/2017 1/4/2017 1 3 11768 10079716419 COZ RAMIREZ MILAGROS FRAN
1/5/2017 1/5/2017 1 3 11769 20519379610 DISTRIBUIDORA MEDICO DEN
1/6/2017 1/6/2017 1 3 11770 20100495989 SERVICIO AUTOMOTRIZ HNOS
1/7/2017 1/7/2017 1 3 11771 20100041520 EXIMPORT DISTRIBUIDORES
1/8/2017 1/8/2017 1 3 11772 *********** ANULADO
1/9/2017 1/9/2017 1 3 11773 10095707624 CUEVA ASTOLA ARQUIMIDES A
1/10/2017 1/10/2017 3 4 9280 *********** ANULADO
1/11/2017 1/11/2017 1 4 22460 20167741208 MUNICIPALIDAD DISTRITAL D
1/12/2017 1/12/2017 1 4 22461 20477175318 TRANSCAPA S.A.C.
1/13/2017 1/13/2017 1 4 22462 20397513212 B&A CONTRATISTAS Y TRAN
1/11/2017 1/11/2017 1 4 22463 20438908081 EMPRESA DE TRANSPORTES
1/11/2017 1/11/2017 1 4 22464 20375800315 TRANSPORTES VIA S.A.C.
1/11/2017 1/11/2017 3 7 350 10449990132 HIDALGO DIEZ KATTYA STEFAN
1/11/2017 1/11/2017 3 7 351 10449990132 HIDALGO DIEZ KATTYA STEFAN
1/11/2017 1/11/2017 1 10 866 10040316383 ALANIA CARHUARICRA BRUNA
1/11/2017 1/11/2017 1 10 867 10211187161 GUILLERMO CAMACUARI ESTE
1/11/2017 1/11/2017 1 1 45157 20438488953 EMPRESA DE TRANSPORTES P
1/11/2017 1/11/2017 1 1 45158 20570521552 EMPRESA CONSTRUCTORA
1/11/2017 1/11/2017 1 1 45159 10334082542 RAMOS VERGARAY JULIO GILB
1/11/2017 1/11/2017 1 1 45160 20220894551 MUNICIPALIDAD DISTRITAL L
1/11/2017 1/11/2017 1 1 45161 20561354309 CONSORCIO LAMBAYEQUE I
1/11/2017 1/11/2017 1 1 45162 10011251167 CANLLA ARAUJO AGUSTIN
1/11/2017 1/11/2017 1 1 45163 10165283797 ALFREDO ROJAS HUAMAN
1/11/2017 1/11/2017 1 1 45164 20503503639 PROYECTO ESPECIAL D
1/11/2017 1/11/2017 1 1 45165 *********** ANULADO
1/11/2017 1/11/2017 1 1 45166 *********** ANULADO
1/11/2017 1/11/2017 1 1 45167 10166678701 ROJAS HUAMAN MILTON
1/13/2017 1/13/2017 1 1 45168 20480344546 TRANSPORTES PERZA SAC
1/13/2017 1/13/2017 1 1 45171 10166087916 REGALADO CIEZA SEGUNDO
1/13/2017 1/13/2017 1 1 45172 *********** ANULADO
1/13/2017 1/13/2017 1 1 45173 20600303059 TRANSPORTES VICAN E.I.R.L.
1/13/2017 1/13/2017 1 1 45174 20487415171 AGROCOMERCIAL VIRGEN D
1/13/2017 1/13/2017 3 1 55819 *********** ANULADO
1/13/2017 1/13/2017 3 1 55820 LLANOS TOCTO WALTER
1/13/2017 1/13/2017 3 1 55821 CLIENTE VARIOS
1/13/2017 1/13/2017 3 1 55822 CLIENTE VARIOS
1/13/2017 1/13/2017 3 1 55823 JOS ELUIS SAVALA
1/13/2017 1/13/2017 3 1 55824 DIAZ ALARCON MARIA
1/13/2017 1/13/2017 3 1 55825 CLIENTE VARIOS
1/13/2017 1/13/2017 3 1 55826 CLIENTE VARIOS
1/13/2017 1/13/2017 3 1 55827 CLIENTE VARIOS
1/13/2017 1/13/2017 3 1 55828 YOVERA DE CASTILLO IRMA
1/14/2017 1/14/2017 3 1 55829 VICTOR ESQUIVES
1/15/2017 1/15/2017 3 1 55830 CLIENTE VARIOS
1/16/2017 1/16/2017 3 1 55831 CLIENTE VARIOS
1/17/2017 1/17/2017 3 1 55832 CLIENTE VARIOS
1/18/2017 1/18/2017 3 1 55833 CLIENTE VARIOS
1/19/2017 1/19/2017 3 1 55834 CLIENTE VARIOS
1/20/2017 1/20/2017 3 1 55835 CLIENTE VARIOS
1/21/2017 1/21/2017 3 1 55836 MIGUEL SANCHEZ HUAMAN
1/22/2017 1/22/2017 3 1 55837 CLIENTE VARIOS
1/23/2017 1/23/2017 3 1 55838 CLIENTE VARIOS
1/21/2017 1/21/2017 3 1 55839 CLIENTE VARIOS
1/21/2017 1/21/2017 3 1 55840 CLIENTE VARIOS
1/21/2017 1/21/2017 3 1 55841 CLIENTE VARIOS
1/21/2017 1/21/2017 3 1 55842 JOSE SEBASTIAN VALDERA
1/21/2017 1/21/2017 3 1 55843 BALTAZAR MUNDACA QUITERIO
1/21/2017 1/21/2017 3 1 55844 CLIENTE VARIOS
1/21/2017 1/21/2017 3 1 55845 WILDO VILLOSLADA HERNANDE
1/21/2017 1/21/2017 3 1 55846 CLIENTE VARIOS
1/21/2017 1/21/2017 1 3 11774 20481052115 DINA TRACTOR S.R.L.
1/21/2017 1/21/2017 1 3 11775 10094508831 YACOLCA ORDOÑEZ JOSE LUIS
1/21/2017 1/21/2017 1 3 11776 20563159261 MAF SOLUCIONES SOCIE
1/21/2017 1/21/2017 1 3 11777 20520772813 BRANDED NET S.A.
1/21/2017 1/21/2017 1 3 11778 20557166174 METALOTECNIA GENERAL E.I.R
1/21/2017 1/21/2017 1 3 11780 *********** ANULADO
1/21/2017 1/21/2017 1 3 11781 20431084172 ANCRO S.R.L.
1/21/2017 1/21/2017 1 3 11782 20543205665 BILBAO CONTRATISTAS GENER
1/21/2017 1/21/2017 1 3 11783 20544909411 A SOINTEC SOCIEDAD ANONI
1/21/2017 1/21/2017 1 3 11784 20516242206 DISEÑOS MABER S.A.C.
1/21/2017 1/21/2017 1 3 11785 20527372144 MISKY SAMAI S.R.L.
1/21/2017 1/21/2017 1 4 22466 20482814604 INGENIERIA Y SERVICIOS
1/21/2017 1/21/2017 1 4 22467 *********** ANULADO
1/21/2017 1/21/2017 1 4 22468 10803238583 RODRIGUEZ GONZALEZ RONEL
1/21/2017 1/21/2017 1 4 22469 20539817125 TRANSPORTE INVERSIONES
1/21/2017 1/21/2017 3 10 130 CAMAYO NAVARRO CESAR
1/21/2017 1/21/2017 1 1 45175 *********** ANULADO
1/21/2017 1/21/2017 1 1 45176 *********** ANULADO
1/21/2017 1/21/2017 1 1 45177 10273717078 BARBOZA REGALADO ALEJANDR
1/21/2017 1/21/2017 1 1 45178 20131495006 PERALES HUANCARUNA SAC
1/21/2017 1/21/2017 1 1 45179 10031249371 TRONCOS TRONCOS JOSE FRAN
1/21/2017 1/21/2017 1 1 45180 10031249371 TRONCOS TRONCOS JOSE FRAN
1/21/2017 1/21/2017 1 1 45181 20539001869 GRUAS CHICLAYO S.A.C.
1/21/2017 1/21/2017 1 1 45182 20529777541 HIDROBIOLOGICOS DEYMAR S.
1/21/2017 1/21/2017 1 1 45183 *********** ANULADO
1/21/2017 1/21/2017 1 1 45184 10175410568 BANCES MICHELINE RICHARD
1/21/2017 1/21/2017 1 1 45185 10032094151 ALBERCA IRRASABAL FERNAND
1/21/2017 1/21/2017 1 1 45186 *********** ANULADO
1/21/2017 1/21/2017 1 1 45187 10176282407 PALACIOS SALAZAR JORGE LUI
1/21/2017 1/21/2017 1 1 45188 20488073134 OPERADOR LOGISTICO ROKI SA
1/21/2017 1/21/2017 1 1 45189 20103626448 EMPRESA DE TRANSPORTES C
1/21/2017 1/21/2017 1 1 45190 10165283797 ALFREDO ROJAS HUAMAN
1/21/2017 1/21/2017 1 1 45191 *********** ANULADO
1/22/2017 1/22/2017 3 1 55847 CLIENTE VARIOS
1/22/2017 1/22/2017 3 1 55848 CLIENTE VARIOS
1/22/2017 1/22/2017 3 1 55849 CLIENTE VARIOS
1/22/2017 1/22/2017 3 1 55850 CLIENTE VARIOS
1/22/2017 1/22/2017 3 1 55851 *********** ANULADO
1/22/2017 1/22/2017 3 1 55852 *********** ANULADO
1/22/2017 1/22/2017 3 1 55853 CLIENTE VARIOS
1/22/2017 1/22/2017 3 1 55854 ANDREA RAMOS
1/22/2017 1/22/2017 3 1 55855 CLIENTE VARIOS
1/22/2017 1/22/2017 3 1 55856 20529777541 HIDROBIOLOGICOS DEYMAR S.
1/22/2017 1/22/2017 3 1 55857 VALERAIANA LLUEN
1/22/2017 1/22/2017 3 1 55858 VALERIANO LLUEN
1/22/2017 1/22/2017 3 1 55859 CLIENTE VARIOS
1/22/2017 1/22/2017 3 3 11648 HENRY TAHUADA
1/22/2017 1/22/2017 3 3 11649 DENIS DAVID
1/22/2017 1/22/2017 3 3 11650 *********** ANULADO
1/22/2017 1/22/2017 3 3 11651 WILSON MENOR LEON
1/22/2017 1/22/2017 1 3 11786 20100024277 GRAFINAL S A GRAFICA COM
1/22/2017 1/22/2017 1 3 11787 20523617452 TRANSPERS Y SERVICIOS S.A.
1/22/2017 1/22/2017 1 3 11788 20536379496 INDUSTRIAS RETAMA S.A.C.
1/22/2017 1/22/2017 1 3 11789 20294088581 VIDA SOL EIRL
1/22/2017 1/22/2017 3 4 9281 17989577 JESUS MARIANO LECCA AGUILA
1/22/2017 1/22/2017 1 4 22470 10327340285 AQUINO PEÑA CARLOS MILTON
1/22/2017 1/22/2017 1 4 22471 20440124306 COMPAÑIA CONST.COMERCI
1/22/2017 1/22/2017 1 4 22472 10178262608 CHACON JULCA, JUAN PABLO
1/22/2017 1/22/2017 1 4 22474 10437453450 SANCHEZ FLORES SEGUNDO AD
1/22/2017 1/22/2017 1 4 22475 10457471276 ESPEJO VASQUEZ MELLISA KA
1/22/2017 1/22/2017 1 4 22476 *********** ANULADO
1/23/2017 1/23/2017 1 4 22477 20481891991 TRANSPORTES B Y J EIRL
1/24/2017 1/24/2017 1 4 22478 17233017761 JIMENEZ TORRES GIOVANNI A
1/25/2017 1/25/2017 1 4 22479 20397692125 TURISMO ERICK EL ROJO S.A
1/25/2017 1/25/2017 3 6 5203 6846717 CABELLO COCHAS CEFELINO
1/25/2017 1/25/2017 1 6 32713 *********** ANULADO
1/25/2017 1/25/2017 1 6 32714 *********** ANULADO
1/25/2017 1/25/2017 1 6 32715 *********** ANULADO
1/25/2017 1/25/2017 1 6 32716 20494379512 SOCIEDAD MINERA HERMAN
1/25/2017 1/25/2017 1 6 32717 20228951413 EMPRESA DE TRANSPORTES J
1/25/2017 1/25/2017 1 6 32718 20501680347 TRANSPORTES PILLACA EIRL
1/25/2017 1/25/2017 1 1 45193 *********** ANULADO
1/25/2017 1/25/2017 1 1 45194 20546334831 EMPRESA DE TRANSPORTE
1/25/2017 1/25/2017 1 1 45195 20525521509 JESHUA OPERADOR LOGISTICO
1/25/2017 1/25/2017 1 1 45196 10281044767 VILLOSLADA MONTERO ROSAUR
1/25/2017 1/25/2017 1 1 45197 20561135763 YAKADI E.I.R.L.
1/25/2017 1/25/2017 1 1 45199 10728530231 ZAMORA DIAZ ROLEYSI MELICE
1/25/2017 1/25/2017 1 1 45200 20561387061 TRANSPORTES & COMER
1/25/2017 1/25/2017 1 1 45201 10417245303 BECERRA DIAZ GABRIEL
1/25/2017 1/25/2017 1 1 45202 20487692761 CENTRO DE ESPARCIMIENTO
1/25/2017 1/25/2017 1 1 45203 10443762871 EDER TARRILLO ALARCON
1/25/2017 1/25/2017 1 1 45204 10467495475 EDIN NORBIL SUXE VILLOSLAD
1/25/2017 1/25/2017 1 1 45205 10281193355 TERRONES MALCA MILTON
1/25/2017 1/25/2017 1 1 45206 20539233212 EMPRESA DE TRANSPORTES M
1/25/2017 1/25/2017 1 1 45207 10272956001 CONTRERAS CARRANZA MARIA
1/25/2017 1/25/2017 1 1 45208 20480553111 CORPORACION AJJ SAC
1/25/2017 1/25/2017 1 1 45209 10336701771 CORONADO CRUZALEGUI ZOILA
1/25/2017 1/25/2017 1 1 45210 20539234022 TRASNPORTES Y SERVICIOS
1/25/2017 1/25/2017 1 1 45211 20480513593 FUMIDEX PERU EIRL
1/25/2017 1/25/2017 1 1 45212 10422378389 GARCIA PRUDENCIO ISIDORO
1/25/2017 1/25/2017 1 1 45213 *********** ANULADO
1/25/2017 1/25/2017 3 1 55860 HORACIO OJEDA
1/25/2017 1/25/2017 3 1 55861 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55862 JOSE SIESQUEN SANDOVAL
1/25/2017 1/25/2017 3 1 55863 RODRIGUEZ
1/25/2017 1/25/2017 3 1 55864 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55865 MANUEL VASQUEZ
1/25/2017 1/25/2017 3 1 55866 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55867 *********** ANULADO
1/25/2017 1/25/2017 3 1 55868 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55869 PUPUCHE ACUÑA MARIA ANGEL
1/25/2017 1/25/2017 3 1 55870 BANCES TEJADA JOSE ELMER
1/25/2017 1/25/2017 3 1 55871 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55872 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55874 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55875 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55876 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55877 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55878 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55879 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55880 CLIENTE VARIOS
1/25/2017 1/25/2017 3 1 55881 *********** ANULADO
1/25/2017 1/25/2017 3 1 55882 SALAZAR RAMOS GUILLERMO
1/25/2017 1/25/2017 3 1 55883 YUPANQUI QUIROZ ANIBAL
1/24/2017 1/24/2017 1 3 11790 10071923954 JULIAN FEIJO GIRALDO
1/24/2017 1/24/2017 1 3 11791 20566148774 CORPORACION SUAREZ S.A.C.
1/24/2017 1/24/2017 3 4 9285 46555171 AZABACHE ZAVALETA VERONIC
1/24/2017 1/24/2017 1 4 22480 20482476440 TRANSPORTES LOS MOSQUITOS
1/24/2017 1/24/2017 1 4 22481 20570692284 MULTISERVICIOS VARELA SRL
1/24/2017 1/24/2017 1 4 22482 20123584237 RADOMIL S.A.C.
1/24/2017 1/24/2017 1 4 22483 10181492878 ARANGURI ALVAREZ MANUEL
1/24/2017 1/24/2017 1 4 22484 20477697012 CONSTRUCTORA E INGENIER
1/24/2017 1/24/2017 1 4 22485 20440336583 EMPRESA CARBONIFERA QUISV
1/24/2017 1/24/2017 7 6 1141 10323851633 MILLA CERNA VICTOR RAUL
1/24/2017 1/24/2017 1 6 32719 10218074001 LAU CHUNG CARLOS
1/24/2017 1/24/2017 1 6 32720 10442588029 ORTIZ GONZALES ARMANDO JE
1/24/2017 1/24/2017 1 6 32721 20172980466 CENTRO DIESEL DEL PERU S
1/24/2017 1/24/2017 1 6 32722 *********** ANULADO
1/24/2017 1/24/2017 3 7 352 10167899647 MONJE RIMARACHIN ALEJANDR
1/24/2017 1/24/2017 1 10 868 20433774851 REMOLQUES SAN MARTIN S.R.L
1/24/2017 1/24/2017 1 10 869 10323851633 MILLA CERNA VICTOR RAUL
1/24/2017 1/24/2017 1 10 870 10400210999 MOLLEDA SAUÑE CARIN ROSANA
1/24/2017 1/24/2017 1 1 45215 20561215791 CONSTRUCTORA & CONSULTO
1/24/2017 1/24/2017 1 1 45216 20525862837 SERVICIOS GENERALES L.K E.
1/24/2017 1/24/2017 1 1 45217 20556159930 CORPORACION NEBCAS S.A.C.
1/24/2017 1/24/2017 1 1 45218 20350034014 REVAL INGENIEROS E.I.R.LTD
1/24/2017 1/24/2017 1 1 45219 20484314617 CORPORACION MADERERA FER
1/24/2017 1/24/2017 1 1 45220 10165357308 RONALD ROJAS HUAMAN
1/24/2017 1/24/2017 1 1 45222 20479693103 G & F SERVICIOS GENE
1/24/2017 1/24/2017 1 1 45224 10165234290 CORRALES TORRES SEGUNDO
1/24/2017 1/24/2017 1 1 45225 10416461436 ESQUIVES PIZARRO HARLES
1/24/2017 1/24/2017 1 1 45226 20479840688 CMR CONSULTORES Y EJECUTO
1/24/2017 1/24/2017 1 1 45228 20480168551 CREDILLANTAS GENESIS EIRL
1/24/2017 1/24/2017 1 1 45231 20495819711 MULTISERVICIOS ROJAS SRL
1/24/2017 1/24/2017 1 1 45232 10175833990 TINEO RAMOS VICTOR ESTANI
1/24/2017 1/24/2017 1 1 45233 20495819711 MULTISERVICIOS ROJAS SRL
1/24/2017 1/24/2017 1 1 45234 10474367083 GUERRERO GUTIERREZ KEYLLA
1/24/2017 1/24/2017 1 1 45235 20488037090 CONSORCIO ARBOLEDA
1/24/2017 1/24/2017 3 1 55884 FACHO MECHAN CARLOS ENRIQ
1/24/2017 1/24/2017 3 1 55885 HERNAN MOSEFU
1/24/2017 1/24/2017 3 1 55886 TIMOTEO GARCIA
1/24/2017 1/24/2017 3 1 55887 JOE VALDERA
1/24/2017 1/24/2017 3 1 55888 SANTIAGO SANCHEZ
1/24/2017 1/24/2017 3 1 55890 LUIS QUIÑONES
1/24/2017 1/24/2017 3 1 55894 46551308 VARGAS CHAUCA CLEIVER
1/25/2017 1/25/2017 3 1 55896 ANDI PRIETO
1/27/2017 1/27/2017 3 1 55898 JOSE MARCO HUAMAN DIAZ
1/28/2017 1/28/2017 3 1 55899 LUIS OMERO RIOS ROJAS
1/27/2017 1/27/2017 3 1 55901 ANTONIO PISCOYA
1/27/2017 1/27/2017 1 3 11792 20101936300 FERRI PERN SRL
1/27/2017 1/27/2017 1 3 11793 20504638422 TERMODINAMICA SA
1/27/2017 1/27/2017 1 3 11794 20537797356 MINERA Y NEGOCIOS GENERA
1/27/2017 1/27/2017 1 3 11795 10067157929 NUÑEZ VARGAS, WENCESLAO
1/27/2017 1/27/2017 3 4 9286 45919165 ARIAS VARGAS HILDA SHIRLEY
1/27/2017 1/27/2017 3 4 9288 *********** ANULADO
1/27/2017 1/27/2017 1 4 22486 20481008990 TRACTOR LAND EIRL
1/27/2017 1/27/2017 1 6 32723 20531513534 AGROSERVICIOS RIO BIAVO S.
1/27/2017 1/27/2017 1 6 32725 20513040041 DIARCO ENERGIA Y CONSTRUC
1/27/2017 1/27/2017 1 6 32726 10038537089 FLORES VILLAR MARINA CECIV
1/27/2017 1/27/2017 1 6 32727 10082734509 DE LA CRUZ SALAS MARIA S
1/27/2017 1/27/2017 1 6 32728 20101031854 CONSTRUCTORA UPACA S A
1/27/2017 1/27/2017 1 10 872 20454901810 TRANSPORTES Y COMERC
1/27/2017 1/27/2017 1 10 873 20557969552 TRANSPORT LOGISTIC MILUZC
1/27/2017 1/27/2017 1 10 874 10105900771 TOSCANO TAYPE ROGELIO
1/27/2017 1/27/2017 1 10 875 10040518351 ZELAYA GOMEZ GAUDENCIO
1/27/2017 1/27/2017 1 1 45236 10434991426 PEREZ TARRILLO ELIZABETH
1/27/2017 1/27/2017 1 1 45237 20529869071 CODIS'TAR S.A.C.
1/27/2017 1/27/2017 1 1 45238 10028716287 LANDA PEREYRA JORGE JAVIER
1/27/2017 1/27/2017 1 1 45239 10274117686 TARRILLO DELGADO MANUEL
SALDO
M
2/3/2017 2/3/2017 1 1 45240 20529869071 CODIS'TAR S.A.C.
2/3/2017 2/3/2017 1 1 45241 20483919159 CERES PERU S.A.
2/3/2017 2/3/2017 1 1 45242 *********** ANULADO
2/3/2017 2/3/2017 1 1 45243 20525264930 LOTUMAR E.I.R.L
2/3/2017 2/3/2017 1 1 45244 *********** ANULADO
2/3/2017 2/3/2017 1 1 45245 10468383930 BURGA MEJIA KATTYA
2/3/2017 2/3/2017 1 1 45247 20395748701 EMP DE TRANSPORTES TURI
2/3/2017 2/3/2017 1 1 45248 20479906450 DISTRIBUCIONES SALVA
2/3/2017 2/3/2017 1 1 45249 *********** ANULADO
2/3/2017 2/3/2017 1 1 45250 20480667809 EMPRESA TURISMO ATAHUA
2/3/2017 2/3/2017 1 1 45251 20487438465 TRANSPORTES Y SERVICIOS
2/3/2017 2/3/2017 1 1 45254 10167782804 DIAZ DIAZ RENULFO
2/3/2017 2/3/2017 3 1 55904 VICTOR NOLASCO
2/3/2017 2/3/2017 3 1 55905 VICTOR SILVA ZEÑA
2/3/2017 2/3/2017 3 1 55908 ROSA CHUPILLON
2/3/2017 2/3/2017 3 1 55909 HENRY QUISPE GARCIA
2/3/2017 2/3/2017 3 1 55910 *********** ANULADO
2/3/2017 2/3/2017 3 1 55911 CLIENTE VARIOS
2/3/2017 2/3/2017 3 1 55914 ANGEL ACOSTA
2/3/2017 2/3/2017 3 1 55915 ELVIS MONTENEGRO BRAVO
2/3/2017 2/3/2017 3 1 55916 BUSTAMANTE FIGUEROA MARIA
2/3/2017 2/3/2017 3 1 55917 B/1-55916 REFERENCIA B/1-55916 B
2/3/2017 2/3/2017 3 1 55918 JAIME ROMERO
2/5/2017 2/5/2017 3 1 55920 ROBERTO URTEAGA
2/8/2017 2/8/2017 3 1 55923 ROMERO LLANOS VERONICA MA
2/9/2017 2/9/2017 3 1 55924 GIANCARLO VASA
2/6/2017 2/6/2017 3 1 55925 CARLOS GUIULFO
2/6/2017 2/6/2017 3 3 11656 QUINTANILLA VALDIVIESO MA
2/6/2017 2/6/2017 3 3 11657 *********** ANULADO
2/6/2017 2/6/2017 3 3 11659 JOSE LUIS MORILLO
2/6/2017 2/6/2017 3 3 11660 INGRID BEDON
2/6/2017 2/6/2017 1 3 11796 20511644748 ANTIGA EIRL
2/6/2017 2/6/2017 1 3 11797 20548547734 MILUSO CARGA S.A.C.
2/6/2017 2/6/2017 1 3 11798 20492340236 FRIO INDUSTRIAS MEDINA S.A
2/6/2017 2/6/2017 1 4 22487 20407077785 MISTR SA
2/6/2017 2/6/2017 1 4 22488 20440065296 EMPRESA DE TRANSPORTES H
2/6/2017 2/6/2017 3 6 5204 7516662 ORMEÑO MANZO OSCAR
2/6/2017 2/6/2017 1 6 32729 10101752564 TENGAN SAKIHARA, RAFAEL
2/6/2017 2/6/2017 1 6 32730 10101752564 TENGAN SAKIHARA, RAFAEL
2/6/2017 2/6/2017 1 6 32731 10073110187 LUQUE MALLQUE DIMAS EMILIO
2/6/2017 2/6/2017 1 6 32732 20447907691 CONSORCIO INCO EXPRESS S.R
2/6/2017 2/6/2017 1 6 32734 20530859038 GRUPO B & T SRL
2/6/2017 2/6/2017 1 6 32735 10437704444 ORTIZ ARENAS, REYNA EDITH
2/6/2017 2/6/2017 1 10 876 20537502739 SERVICIOS GENERALES RIOS
2/6/2017 2/6/2017 1 1 45255 10404031916 ALDANA PURIZACA CESAR ERN
2/6/2017 2/6/2017 1 1 45256 *********** ANULADO
2/6/2017 2/6/2017 1 1 45258 10274160158 TAFUR DIAZ JORGE
2/6/2017 2/6/2017 1 1 45260 20453702244 ESTACION DE SERVICIOS EL
2/6/2017 2/6/2017 1 1 45261 10166784625 RODRIGUEZ DE ZELADA VIRGI
2/6/2017 2/6/2017 1 1 45262 10192081934 AHUMADA DE PISFIL ZOILA RO
2/6/2017 2/6/2017 1 1 45263 10273765714 CABRERA FERNANDEZ NINO GR
2/6/2017 2/6/2017 3 1 55926 LINO AGUILAR BRAVO
2/6/2017 2/6/2017 3 1 55927 GREGORIO PEREZ
2/6/2017 2/6/2017 3 1 55928 CLIENTE VARIOS
2/6/2017 2/6/2017 3 1 55929 CARLOS FRANCISCO GONZALE
2/6/2017 2/6/2017 3 1 55930 CLIENTE VARIOS
2/6/2017 2/6/2017 3 1 55931 CLIENTE VARIOS
2/6/2017 2/6/2017 3 1 55932 RAUL DIAZ
2/6/2017 2/6/2017 3 1 55933 ARTURO PACHECO AREVALO
2/6/2017 2/6/2017 3 1 55934 MANUEL DIAZ VARGAS
2/6/2017 2/6/2017 3 1 55935 SILBER CHAVEZ DELGADO
2/6/2017 2/6/2017 3 1 55936 SILBER CHAVEZ DELGADO
2/6/2017 2/6/2017 3 1 55937 *********** ANULADO
2/7/2017 2/7/2017 3 1 55938 DAVID BUSTAMANTE CERNA
2/7/2017 2/7/2017 3 1 55939 *********** ANULADO
2/7/2017 2/7/2017 3 1 55940 CLIENTE VARIOS
2/7/2017 2/7/2017 3 1 55941 CLIENTE VARIOS
2/7/2017 2/7/2017 3 1 55942 CLIENTE VARIOS
2/7/2017 2/7/2017 7 1 1061 *********** ANULADO
2/7/2017 2/7/2017 7 1 1062 20543094227 TRANSPORTES ZOE E.I.R.L.
2/7/2017 2/7/2017 1 1 45264 10281204896 BRAVO MONTOYA ALINDOR
2/7/2017 2/7/2017 1 1 45265 20529774797 CODAL & E SOCIEDAD ANONI
2/7/2017 2/7/2017 1 1 45266 10281247021 CABREJO TERRONES FRANCISCA
2/7/2017 2/7/2017 1 1 45267 *********** ANULADO
2/7/2017 2/7/2017 1 1 45268 *********** ANULADO
2/7/2017 2/7/2017 1 1 45270 10175833990 TINEO RAMOS VICTOR ESTANI
2/7/2017 2/7/2017 1 1 45272 20561413160 SERVICIOS RURALES FARROÑA
2/7/2017 2/7/2017 1 1 45274 *********** ANULADO
2/7/2017 2/7/2017 1 1 45275 20368556905 INVERSIONES Y NEGOCIOS
2/7/2017 2/7/2017 1 1 45276 20487812685 JC & JC S.A.C.
2/7/2017 2/7/2017 1 1 45277 20480227825 GANADEROS DEL NORTE EIRL
2/7/2017 2/7/2017 1 1 45278 20538683125 BUSINESS GREEN GOLD
2/7/2017 2/7/2017 1 1 45279 10338277046 TORRES GARCIA HERMES
2/7/2017 2/7/2017 1 1 45280 *********** ANULADO
2/7/2017 2/7/2017 1 1 45282 20525988008 COMERCIALIZADORA ROCIO S.A
2/7/2017 2/7/2017 1 1 45283 20525988008 COMERCIALIZADORA ROCIO S.A
2/7/2017 2/7/2017 1 1 45284 20600584406 NEGOCIACIONES Y SERVICIO
2/7/2017 2/7/2017 3 1 55945 HERMOGENES DAVILA
2/7/2017 2/7/2017 3 1 55946 CAHUIDE CESPEDEA CARLOS
2/7/2017 2/7/2017 3 1 55947 COMBETRI SAOLANO
2/7/2017 2/7/2017 3 1 55948 MARIO SANCHEZ
2/7/2017 2/7/2017 3 1 55950 ANTONI
2/7/2017 2/7/2017 3 1 55951 JOSE FERNANDEZ MANAY
2/7/2017 2/7/2017 3 1 55952 *********** ANULADO
2/7/2017 2/7/2017 3 1 55953 JULIO PURIHUAMAN
2/7/2017 2/7/2017 3 1 55956 *********** ANULADO
2/7/2017 2/7/2017 3 1 55957 MESIAS VILLEGAS CARRASCO
2/7/2017 2/7/2017 3 1 55958 JUSTO TEJADA CHAMPAÑAN
2/7/2017 2/7/2017 3 1 55959 WILSON OLIVERA
2/7/2017 2/7/2017 1 4 22489 *********** ANULADO
2/7/2017 2/7/2017 1 4 22490 20481017638 INVERSIONES Y MULTISERVI
2/7/2017 2/7/2017 1 4 22491 10269287689 MELENDEZ URTECHO JOSE
2/7/2017 2/7/2017 1 4 22492 20477409246 INVERSIONES SEMINARIO VER
2/8/2017 2/8/2017 3 10 131 GIOVANY SARMIENTO
2/9/2017 2/9/2017 3 10 132 GIOVANY SARMIENTO
2/10/2017 2/10/2017 1 10 877 10429055828 GARAY UBALDO FLORIAN
2/11/2017 2/11/2017 1 1 45285 10165357308 RONALD ROJAS HUAMAN
2/12/2017 2/12/2017 1 1 45286 20510161069 HELATONY'S SOCIEDAD ANON
2/13/2017 2/13/2017 1 1 45287 10167280361 FIGUEROA FEBRES MERCEDES
2/14/2017 2/14/2017 1 1 45288 20480163169 COMERCIAL ALMO SAC
2/10/2017 2/10/2017 1 1 45289 20395419715 TOURS ANGEL DIVINO SAC
2/10/2017 2/10/2017 1 1 45290 20600002571 ZAYBA ELECTRICITY & GENE
2/10/2017 2/10/2017 1 1 45291 10166651978 QUITO JIMENEZ SEGUNDO FRA
2/10/2017 2/10/2017 1 1 45293 10274206930 BUSTAMANTE NUÑEZ WILFREDO
2/10/2017 2/10/2017 1 1 45294 20480297441 SERVIGAS SAC
2/10/2017 2/10/2017 1 1 45295 20480585829 TRANSPORTES Y SERVICIOS W
2/10/2017 2/10/2017 1 1 45296 20480177038 AGRO MIP SAC
2/10/2017 2/10/2017 1 1 45297 10438234794 SANTOS AGUILA ERNALDO
2/10/2017 2/10/2017 1 1 45298 *********** ANULADO
2/10/2017 2/10/2017 1 1 45299 10420314669 HUAMAN VERA SANDRA DEL RO
2/10/2017 2/10/2017 1 1 45300 *********** ANULADO
2/10/2017 2/10/2017 1 1 45302 10165691585 FERNANDEZ RAFAEL JOSE ADE
2/10/2017 2/10/2017 1 1 45303 10409927101 VASQUEZ REGALADO RICHARD
2/10/2017 2/10/2017 1 1 45304 20479674907 HANS TOURS EIRL
2/10/2017 2/10/2017 1 1 45305 20524458501 EMP. DE TRANSPORTE DELG
2/10/2017 2/10/2017 1 1 45306 *********** ANULADO
2/10/2017 2/10/2017 1 1 45307 *********** ANULADO
2/10/2017 2/10/2017 1 1 45308 20481027196 AGRICOLA NUESTRA SEñORA
2/10/2017 2/10/2017 1 1 45311 20477531122 NEGOCIOS Y CONSTRUCCIONE
2/10/2017 2/10/2017 3 1 55962 GILMER DAVILA PEREZ
2/10/2017 2/10/2017 3 1 55965 BERTA SAMPERTEGUI SANCHEZ
2/10/2017 2/10/2017 3 1 55968 47080720 PURIZACA INOÑAN JESUS IVAN
2/10/2017 2/10/2017 3 1 55973 EDIN ALVITES DEZA
2/10/2017 2/10/2017 3 1 55974 MARIA GORDON FIERRO
2/10/2017 2/10/2017 3 1 55975 MARIA GORDON FIERRO
2/10/2017 2/10/2017 3 1 55976 ANTONIO PINGO
2/10/2017 2/10/2017 3 1 55978 VICTOR LOAYZA
2/10/2017 2/10/2017 3 1 55979 ABELARDO GONZALES MONTEZA
2/10/2017 2/10/2017 3 1 55980 EDUAR HUAMAN DIAZ
2/10/2017 2/10/2017 3 1 55981 B/1-55980 REFERENCIA B/1-55980
2/10/2017 2/10/2017 3 1 55983 SANTOS SUAREZ GARCIA
2/10/2017 2/10/2017 3 1 55984 MIGUEL PERLECHE
2/10/2017 2/10/2017 3 3 11662 ELMER CHACON
2/10/2017 2/10/2017 1 3 11799 20111281069 PLACOR INTERNACIONAL SAC
2/10/2017 2/10/2017 1 3 11800 20111281069 PLACOR INTERNACIONAL SAC
2/10/2017 2/10/2017 1 4 22495 20560110643 INVERSIONES ROHEL S.A.C.
2/10/2017 2/10/2017 1 4 22496 20481574677 MEGALLANTAS TRUJILLO EIRL
2/10/2017 2/10/2017 1 4 22497 10182115512 VILLALOBOS OLANO MARIANO
2/10/2017 2/10/2017 1 4 22498 20481925721 TRANSMANI S.A.C.
2/10/2017 2/10/2017 1 4 22499 10188861178 YAURI VILCA FELIPE
2/10/2017 2/10/2017 1 6 32736 *********** ANULADO
2/10/2017 2/10/2017 1 6 32737 10002500952 BAYONA RUJEL DARWIN WILFR
2/10/2017 2/10/2017 1 6 32738 *********** ANULADO
2/10/2017 2/10/2017 1 6 32739 *********** ANULADO
2/10/2017 2/10/2017 1 6 32740 20505982844 SERVICIOS MULTIPLES FRONT
2/10/2017 2/10/2017 1 6 32741 20552773111 R & H INTERNATIONAL S.A.
2/10/2017 2/10/2017 1 6 32742 20537742705 INTERNATIONAL TRANSPORT S
2/10/2017 2/10/2017 1 6 32743 10032442914 ROJAS CHINCHAY MARINO
2/10/2017 2/10/2017 1 10 878 20519137870 DIVISION TRANSP. CRUZ DE
2/10/2017 2/10/2017 1 10 879 *********** ANULADO
2/10/2017 2/10/2017 1 10 880 20493921097 TRANSPORTES LA CAMPIÑA S.A
2/10/2017 2/10/2017 1 1 45312 20480526491 TRANSPORTES FIORELA EIRL
2/10/2017 2/10/2017 1 1 45313 20538977544 JOZELY EIRL
2/10/2017 2/10/2017 1 1 45314 *********** ANULADO
2/10/2017 2/10/2017 1 1 45315 10165349429 DIAZ FERNANDEZ JULIO CESA
2/10/2017 2/10/2017 1 1 45316 10165521507 YAIPEN CHAFLOQUE FELIX
2/10/2017 2/10/2017 1 1 45318 20600000579 AVICOLA RAYO E.I.R.L.
2/10/2017 2/10/2017 1 1 45319 20479606901 SOLIDA S.A.C.
2/10/2017 2/10/2017 1 1 45320 20479606901 SOLIDA S.A.C.
2/10/2017 2/10/2017 1 1 45321 10096175375 VELASQUEZ VARGAS SOCORRO
2/10/2017 2/10/2017 1 1 45324 *********** ANULADO
2/10/2017 2/10/2017 1 1 45325 10176278094 MIO SOPLOPUCO JAVIER
2/10/2017 2/10/2017 1 1 45326 20539280059 TRANSPORTES A & G EL ANHE
2/10/2017 2/10/2017 1 1 45327 *********** ANULADO
2/10/2017 2/10/2017 1 1 45328 10414605392 GAMONAL TAPIA LIDONIL
2/10/2017 2/10/2017 1 1 45329 10176087094 PASAPERA SEVERINO PEDRO R
2/10/2017 2/10/2017 1 1 45331 *********** ANULADO
2/10/2017 2/10/2017 1 1 45333 20141784901 MUNICIPALIDAD PROVINCIAL
2/10/2017 2/10/2017 1 1 45334 10165826821 RAMIREZ QUIROZ JUAN ARMAN
2/10/2017 2/10/2017 3 1 55986 JHONY SEGURA
2/10/2017 2/10/2017 3 1 55988 JESUS
2/10/2017 2/10/2017 3 1 55989 *********** ANULADO
2/10/2017 2/10/2017 3 1 55991 ELINDOR LOZANO NUÑEZ
2/10/2017 2/10/2017 3 1 55992 LUIS ESPINO
2/10/2017 2/10/2017 3 1 55993 HANDERS RUIZ CULQUI
2/10/2017 2/10/2017 3 1 55994 ALARCON PERALTA DIOMEREZ
2/10/2017 2/10/2017 3 1 55995 BECERRA DE CARRERA ROSA H
2/10/2017 2/10/2017 3 1 55996 BECERRA DE CARRERA ROSA H
2/11/2017 2/11/2017 3 1 55997 *********** ANULADO
2/12/2017 2/12/2017 3 1 55998 GUERRERO SANCHEZ CARLOS M
2/14/2017 2/14/2017 3 1 56000 SERRATO MONJA JUAN
2/15/2017 2/15/2017 3 1 56001 CLIENTE VARIOS
2/16/2017 2/16/2017 3 1 56002 CLIENTE VARIOS
2/17/2017 2/17/2017 3 1 56003 NARCISO REQUENA TOCTO
2/19/2017 2/19/2017 3 1 56005 DAINER SANDOVAL SALAZAR
2/21/2017 2/21/2017 3 1 56007 LUIS ADRIANO GUZMAN
2/23/2017 2/23/2017 1 3 11801 20510227779 PERUVIAN SOURCING GROUP S
2/24/2017 2/24/2017 1 3 11802 20134309181 DISTRIBUIDORA FERRETERA
2/26/2017 2/26/2017 1 3 11804 20143717969 ELASTOMEROS Y DERIVADOS SA
2/10/2017 2/10/2017 1 4 22500 *********** ANULADO
2/10/2017 2/10/2017 1 4 22501 20396427789 EXPRESO LEON DEL NORTE S.R
2/10/2017 2/10/2017 1 4 22502 20482831282 CONSTRUCTORA Y MULTISE
2/10/2017 2/10/2017 1 4 22503 20482831282 CONSTRUCTORA Y MULTISE
2/10/2017 2/10/2017 1 4 22504 20123584237 RADOMIL S.A.C.
2/10/2017 2/10/2017 3 6 5205 JOSE LUIS TANTA
2/10/2017 2/10/2017 1 6 32744 20552643179 LLANTAMAS AUTOBOUTIQUE E.
2/10/2017 2/10/2017 1 6 32745 10415896072 HILARIO MENDOCILLA DOLLY
2/10/2017 2/10/2017 1 6 32746 20517664741 TRANSPORTIME S.A.C.
2/10/2017 2/10/2017 1 6 32747 20517262863 PERU METAL TRADING S.A.C.
2/10/2017 2/10/2017 1 6 32748 20449141742 CONSTRUCCION MINERIA Y
2/10/2017 2/10/2017 1 6 32749 20393076420 INVERSIONES MADERERAS SA
2/10/2017 2/10/2017 1 10 881 20600578911 TRANSPORTES MELGIOS E.I.R.
2/10/2017 2/10/2017 1 10 882 *********** ANULADO
2/11/2017 2/11/2017 1 10 883 20501987825 TRANSPORTES ARYUNA E.I.R.L
2/12/2017 2/12/2017 1 10 884 10225103122 QUISNER LOCONI TEODORA RA
2/13/2017 2/13/2017 1 10 885 20512506993 QUALITY SOLUTIONS COMPANY
2/14/2017 2/14/2017 1 1 45338 10281044767 VILLOSLADA MONTERO ROSAUR
2/16/2017 2/16/2017 1 1 45340 20495700071 INVERSIONES 3MB SRL
2/17/2017 2/17/2017 1 1 45341 20480216971 COMERCIALIZADORA DE AB
2/19/2017 2/19/2017 1 1 45343 *********** ANULADO
2/20/2017 2/20/2017 1 1 45344 10166560662 ELIAS RAFAEL CASTILLO AYAL
2/22/2017 2/22/2017 1 1 45346 10276862681 ITANIEL DIAZ HERNANDEZ
2/23/2017 2/23/2017 1 1 45347 20572198741 CORPORACION PEREZ & CHANG
2/24/2017 2/24/2017 1 1 45348 10281101361 GALINDO CUEVA GERMAN
2/10/2017 2/10/2017 1 1 45349 20480097514 PANOTTIS PANADERIA Y PA
2/10/2017 2/10/2017 1 1 45350 10164089725 CAMPOS COBENAS FRANCISCO
2/10/2017 2/10/2017 1 1 45352 10164089725 CAMPOS COBENAS FRANCISCO
2/10/2017 2/10/2017 1 1 45353 10168017966 REGALADO VASQUEZ CELINDA
2/10/2017 2/10/2017 1 1 45354 20480751699 NEGOCIOS E INMOBILIARIA A
2/10/2017 2/10/2017 1 1 45355 10174209222 COLUNCHE CARRANZA ALCIVIA
2/10/2017 2/10/2017 1 1 45356 10164169150 LEON DELGADO CESAR BELIZAR
2/10/2017 2/10/2017 1 1 45357 20450358321 TRANSPORTES SELVA ORIENTE
2/10/2017 2/10/2017 1 1 45358 10166784625 RODRIGUEZ DE ZELADA VIRGI
2/10/2017 2/10/2017 1 1 45359 20600000579 AVICOLA RAYO E.I.R.L.
2/10/2017 2/10/2017 1 1 45360 20529438843 MULTISERVICIOS HEBARY EIRL
2/10/2017 2/10/2017 3 1 56008 *********** ANULADO
2/10/2017 2/10/2017 3 1 56010 JUNIOR GUILLEN CARRANZA
2/10/2017 2/10/2017 3 1 56011 RICARDO ANCAJIMA SEVERINO
2/11/2017 2/11/2017 3 1 56012 CHICOMA VELA CESAR AUGUSTO
2/12/2017 2/12/2017 3 1 56014 ABELARDO FERNANDEZ ORTIZ
2/14/2017 2/14/2017 3 1 56016 CLIENTE VARIOS
2/15/2017 2/15/2017 3 1 56017 HUARCAYA SERRANO GODOFR
2/16/2017 2/16/2017 3 1 56018 RAFAEL REYES MASI
2/19/2017 2/19/2017 3 1 56021 DAVID VILLALOBOS MALCA
SALDO
ME
3/1/2017 3/1/2017 3 1 56023 27428647 ELSA SALDAÑA CAMPOS
3/1/2017 3/1/2017 3 3 11664 YSMER LOZANO DE LA CRUZ
3/1/2017 3/1/2017 1 3 11805 20512517332 D & F FACTORIA AUTOMOTRIZ
3/1/2017 3/1/2017 1 3 11806 10101755857 NEME VILLEGAS MARIBEL
3/1/2017 3/1/2017 3 4 9292 19076731 ALVARADO VALVERDE GLORIA
3/1/2017 3/1/2017 1 4 22505 20482018905 EMP DE TRANSP MI SALVADOR
3/1/2017 3/1/2017 1 4 22506 20481925721 TRANSMANI S.A.C.
3/1/2017 3/1/2017 1 4 22507 20482093354 J.J. MEDUR CONTRATISTAS
3/2/2017 3/2/2017 1 4 22508 10180795621 VASQUEZ VALDERRAMA GILBE
3/3/2017 3/3/2017 1 4 22509 20440336583 EMPRESA CARBONIFERA QUISV
3/4/2017 3/4/2017 1 4 22510 *********** ANULADO
3/5/2017 3/5/2017 1 4 22511 10190377461 AGUSTIN MINCHOLA EINER RU
3/6/2017 3/6/2017 1 4 22512 20397513212 B&A CONTRATISTAS Y TRAN
3/7/2017 3/7/2017 1 4 22513 10190767316 ALVARADO VALVERDE GLORIA
3/8/2017 3/8/2017 1 6 32750 20428509421 E.C. & S. S.R.L.
3/9/2017 3/9/2017 1 6 32751 10069036525 ESTEBAN BRAVO RAMIREZ
3/10/2017 3/10/2017 3 10 133 *********** ANULADO
3/11/2017 3/11/2017 3 10 134 AGUILAR PERALES JULIAN
3/12/2017 3/12/2017 1 10 886 10310320086 CARRASCO CESPEDES SANTOS
3/13/2017 3/13/2017 1 10 887 *********** ANULADO
3/14/2017 3/14/2017 1 10 888 10310320086 CARRASCO CESPEDES SANTOS
3/15/2017 3/15/2017 1 10 889 20536709381 INVERSIONES GRELFAD S.A.C.
3/1/2017 3/1/2017 1 10 890 20523961587 SERVICIOS E INVERSIONES
3/1/2017 3/1/2017 1 10 891 10040672899 ROBLES GOMEZ MALVINA NANCY
3/1/2017 3/1/2017 1 10 892 *********** ANULADO
3/1/2017 3/1/2017 1 1 45361 20479985571 TRANSPORTES KOVSA Y ROMER
3/1/2017 3/1/2017 1 1 45362 10028709531 LAUREANO NAQUICHE ALEJAND
3/1/2017 3/1/2017 1 1 45363 10028709531 LAUREANO NAQUICHE ALEJAND
3/1/2017 3/1/2017 1 1 45364 10164742062 RODAS RAMIREZ ELGAR
3/1/2017 3/1/2017 1 1 45365 20395514203 AGRO INDUSTRIA JUANITO SAC
3/1/2017 3/1/2017 1 1 45366 10046288594 PAULINA AMPUERO FLORES
3/1/2017 3/1/2017 1 1 45367 *********** ANULADO
3/1/2017 3/1/2017 1 1 45369 *********** ANULADO
3/1/2017 3/1/2017 1 1 45370 20395430018 F & E TRANSCOM S.A.
3/1/2017 3/1/2017 1 1 45371 10166772040 ARRASCUE CHUQUE SEGUNDO T
3/1/2017 3/1/2017 1 1 45372 10274242847 RUBIO MUÑOZ CARLOS ALBERT
3/1/2017 3/1/2017 1 1 45373 10432267101 QUEZADA VERMEO FANY
3/1/2017 3/1/2017 1 1 45374 10175383625 JOSE MANUEL BALLENA CHAVEZ
3/1/2017 3/1/2017 1 1 45375 20480641249 CONSTRUCTORA E INMOBILI
3/1/2017 3/1/2017 1 1 45376 *********** ANULADO
3/1/2017 3/1/2017 3 1 56024 JOSE GALLARDO MEDINA
3/1/2017 3/1/2017 3 1 56025 SANTIAGO SECLEN DAMIAN
3/1/2017 3/1/2017 3 1 56029 MARLON VIVES BUSTAMANTE
3/1/2017 3/1/2017 3 1 56031 JOSE ANTONIO VALENCIA ALDU
3/1/2017 3/1/2017 3 1 56034 MOISES FERNANDEZ FERNANDE
3/1/2017 3/1/2017 3 1 56035 MANUEL MOYA
3/1/2017 3/1/2017 3 1 56037 *********** ANULADO
3/3/2017 3/3/2017 3 1 56039 ALEX MONTENEGRO MONTEZA
3/6/2017 3/6/2017 3 1 56042 DANY HERNANDEZ DIAZ
3/9/2017 3/9/2017 3 1 56045 JHONNY MONTEZA
3/7/2017 3/7/2017 3 3 11667 WILLIAM ACUÑA
3/7/2017 3/7/2017 1 3 11807 20107743813 DIVERPLAST S.A.C.
3/7/2017 3/7/2017 1 3 11808 20255517709 LUBRICENTRO JANET EIRL
3/7/2017 3/7/2017 1 3 11809 20537008700 GROUP MD SAC
3/7/2017 3/7/2017 1 4 22514 *********** ANULADO
3/7/2017 3/7/2017 1 4 22515 10405465022 PLASENCIA BAEZ MARITZA AN
3/7/2017 3/7/2017 1 4 22516 10405200665 ARROYO GONZALES JORGE LUIS
3/7/2017 3/7/2017 1 4 22517 20445571939 CONSTRUCTORA CASE E.I.R.L.
3/7/2017 3/7/2017 3 6 5206 9429460 LUIS TORRES PANDURO
3/7/2017 3/7/2017 3 10 135 CURASICHA LUZ
3/7/2017 3/7/2017 3 10 136 BARBOSA MARTINEZ RUDI YUDI
3/7/2017 3/7/2017 1 10 893 20600157559 VALECASA S.A.C.
3/7/2017 3/7/2017 1 10 894 *********** ANULADO
3/7/2017 3/7/2017 1 10 895 10068097415 ALIAGA HUARCAYA RAUL
3/7/2017 3/7/2017 1 1 45377 10281052212 OSCAR GUERRERO RODAS
3/7/2017 3/7/2017 1 1 45378 *********** ANULADO
3/7/2017 3/7/2017 1 1 45379 10167202310 VICTOR CADENILLAS CHAVEZ
3/7/2017 3/7/2017 1 1 45380 10028211185 CARRASCO RIVAS CARLOS ALB
3/7/2017 3/7/2017 1 1 45381 20504256571 EMANUEL TECNICOS S.R.L.
3/9/2017 3/9/2017 1 1 45384 *********** ANULADO
3/9/2017 3/9/2017 1 1 45386 10402534651 SANCHEZ DIAZ SAUL
3/9/2017 3/9/2017 1 1 45387 10093266761 HERNANDEZ MONDRAGON ESM
3/9/2017 3/9/2017 1 1 45388 20487789501 TRANSPORTES AYANNA SAC
3/9/2017 3/9/2017 1 1 45391 20504256571 EMANUEL TECNICOS S.R.L.
3/9/2017 3/9/2017 1 1 45392 20480379170 EMPRESA DE TRANSPORTES Y.
3/9/2017 3/9/2017 1 1 45393 20480131551 TRANSPORTES ANDERSON EIRL
3/9/2017 3/9/2017 1 1 45394 10164617497 TORRES FERNANDEZ ANTERO D
3/9/2017 3/9/2017 1 1 45395 10164617497 TORRES FERNANDEZ ANTERO D
3/9/2017 3/9/2017 1 1 45397 *********** ANULADO
3/9/2017 3/9/2017 1 1 45399 20480379170 EMPRESA DE TRANSPORTES Y.
3/9/2017 3/9/2017 1 1 45402 *********** ANULADO
3/9/2017 3/9/2017 1 1 45403 20525799027 TRANSPORTES MONTERRICCO S
3/9/2017 3/9/2017 1 1 45404 20479726982 SALADITA SAC
3/9/2017 3/9/2017 1 1 45405 20526185847 SERVICIOS GENERALES HUZA
3/9/2017 3/9/2017 3 1 56048 MIGUEL PRINCIPE JARA
3/9/2017 3/9/2017 3 1 56049 DAISY MENDOZA ALVARADO
3/9/2017 3/9/2017 3 1 56050 EDGAR LARA RAMIREZ
3/10/2017 3/10/2017 3 1 56051 ROSAS SALDAÑA BARBOZA
3/13/2017 3/13/2017 3 1 56054 SAMILLAN PALTA
3/14/2017 3/14/2017 3 1 56055 MIGUEL PRINCIPE JARA
3/16/2017 3/16/2017 3 1 56057 MIGUEL MONJA SANCHEZ
3/15/2017 3/15/2017 3 1 56058 MARTIN CAICEDO
3/15/2017 3/15/2017 3 1 56062 DIAZ NARVA SUGEI DEL MILAG
3/15/2017 3/15/2017 3 1 56063 CLIENTE VARIOS
3/15/2017 3/15/2017 3 1 56064 CLIENTE VARIOS
3/15/2017 3/15/2017 3 1 56067 *********** ANULADO
3/15/2017 3/15/2017 3 1 56068 JESUS BARDALES RUIZ
3/15/2017 3/15/2017 3 1 56069 LUIS VILCHEZ CAMPOS
3/15/2017 3/15/2017 3 1 56070 CHANCAFE JIMENEZ MAGALY E
3/15/2017 3/15/2017 3 1 56071 *********** ANULADO
3/15/2017 3/15/2017 3 1 56072 KEVIN GONZALES
3/15/2017 3/15/2017 3 1 56074 *********** ANULADO
3/15/2017 3/15/2017 3 1 56077 EDGAR FIESTAS
3/15/2017 3/15/2017 3 1 56078 EDGAR FIESTAS CHUNGA
3/16/2017 3/16/2017 3 3 11670 CARLOS CANO MARTINEZ
3/16/2017 3/16/2017 1 3 11810 10079472960 HIGA HIGA JULIO
3/16/2017 3/16/2017 1 3 11811 20506215537 RESIMAR S.R.L.
3/16/2017 3/16/2017 1 3 11812 20551414958 CORPORACION VADIS S.A.C.
3/16/2017 3/16/2017 1 4 22519 20482699821 INVERSIONES Y MULTISERV
3/16/2017 3/16/2017 1 4 22520 20482408282 TRANSPORTES E INVERSIONES
3/16/2017 3/16/2017 1 4 22521 20600721152 DIOSSMAR TRANSPORTES E.I.R
3/16/2017 3/16/2017 1 4 22523 10400392761 AVILA REYES ALICIA
3/16/2017 3/16/2017 1 4 22524 10703362724 CHAMORRO FERNANDEZ CRIST
3/16/2017 3/16/2017 1 4 22525 20482506705 TRANSPORTE JUAMAR INVERS
3/16/2017 3/16/2017 1 6 32752 20516423413 MONTACARGAS EDGAR EIRL
3/16/2017 3/16/2017 1 6 32753 20507989099 ROCA FUERTE INVERSIONES
3/16/2017 3/16/2017 1 6 32754 20329570992 EMPRESA TRANSPORTES TRA
3/16/2017 3/16/2017 1 6 32755 *********** ANULADO
3/16/2017 3/16/2017 1 6 32756 20495166148 WENCER E.I.R.L.
3/16/2017 3/16/2017 1 6 32757 20505982844 SERVICIOS MULTIPLES FRONT
3/16/2017 3/16/2017 1 6 32758 *********** ANULADO
3/16/2017 3/16/2017 1 6 32759 20511685347 J K LIMAYLLA CONTRATISTA
3/16/2017 3/16/2017 3 10 137 BERNA MENDOZA JHONATAN
3/20/2017 3/20/2017 1 1 45408 20544515803 CORMAT S.A.C.
3/21/2017 3/21/2017 1 1 45409 10167472368 GILMER GARCIA RAMOS
3/22/2017 3/22/2017 1 1 45410 10406391626 PURIZACA MIO JAIME
3/24/2017 3/24/2017 1 1 45412 20600132581 JC REPUESTOS SERVICE E.I.R.
3/25/2017 3/25/2017 1 1 45413 10335969991 DIAZ BARBOZA PEDRO
3/26/2017 3/26/2017 1 1 45414 20600132581 JC REPUESTOS SERVICE E.I.R.
3/27/2017 3/27/2017 1 1 45415 20480103425 NEGOCIOS PESQUEROS DOÑA
3/28/2017 3/28/2017 1 1 45416 10336604295 TEOFILO CORDOVA FLORES
3/30/2017 3/30/2017 1 1 45418 *********** ANULADO
3/26/2017 3/26/2017 1 1 45421 *********** ANULADO
3/26/2017 3/26/2017 1 1 45422 20542245914 NELSON TRANSPORTES Y
3/26/2017 3/26/2017 1 1 45423 10274237738 PEREZ ROJAS ELMER AUGUSTO
3/26/2017 3/26/2017 1 1 45424 *********** ANULADO
3/26/2017 3/26/2017 1 1 45425 20561398187 EMPRESA TRANSPORTES PO
3/26/2017 3/26/2017 1 1 45426 20531497580 COMERCIO Y TRANSPORTE MI
3/26/2017 3/26/2017 1 1 45428 10277205730 ALARCON ALARCON JOSE ARTU
3/26/2017 3/26/2017 1 1 45429 *********** ANULADO
3/26/2017 3/26/2017 1 1 45430 10739629930 SANCHEZ BERNAL ROBERT'S M
3/26/2017 3/26/2017 1 1 45431 20271603879 TRANSPORTES QUIROZ EIRL
3/26/2017 3/26/2017 1 1 45432 20507312277 MEGA GAS SAC
3/26/2017 3/26/2017 1 1 45433 20480651805 OSCAR & J S.R.L.
3/26/2017 3/26/2017 3 1 56079 CELSO HUAMAN JULCA
3/26/2017 3/26/2017 3 1 56080 ANGEL AGUINAGA MORALES
3/26/2017 3/26/2017 3 1 56081 PERCY GUEVARA
3/26/2017 3/26/2017 3 1 56082 CAMPOS VASQUEZ LUIS CRIST
3/26/2017 3/26/2017 3 1 56083 MODESTO SANCHEZ CABRERA
3/26/2017 3/26/2017 3 1 56084 JOE MENDOZA
3/26/2017 3/26/2017 3 1 56089 JULIO VASQUEZ DAVILA
3/30/2017 3/30/2017 3 1 56092 CESAR DE LA CRUZ
3/30/2017 3/30/2017 3 1 56094 MEDINA NUÑEZ SALOME
3/30/2017 3/30/2017 3 1 56095 EDUARDO SILVA SANCHEZ
3/30/2017 3/30/2017 3 3 11673 JUAN CARLOS HINOJOSA ARENA
3/30/2017 3/30/2017 1 3 11813 20550166667 BUSSER S.A.C.
3/30/2017 3/30/2017 1 3 11814 20107498088 INDUSTRIA PERUANA DEL ACE
3/30/2017 3/30/2017 1 3 11815 20556231550 TRANSPORTES FORLLY LOGIST
3/30/2017 3/30/2017 1 3 11818 20514184331 INTEROC SA
3/30/2017 3/30/2017 1 3 11819 10417420709 BERNARDO DE LA CRUZ CINTH
3/30/2017 3/30/2017 1 4 22526 20440372385 EMPRESA DE TRANSPORTES AT
3/30/2017 3/30/2017 1 4 22527 10181584756 GALICIA SOLES RONAL ALEJA
3/30/2017 3/30/2017 1 4 22528 10063676221 HURTADO TAPIA LUIS ALBERTO
3/30/2017 3/30/2017 1 4 22529 20481724661 LLANTACENTRO SG EIRL
3/30/2017 3/30/2017 1 4 22530 10457471276 ESPEJO VASQUEZ MELLISA KA
3/30/2017 3/30/2017 1 4 22532 10195471105 SIFUENTES RUIZ JAIME ANIBA
3/30/2017 3/30/2017 1 6 32761 20489456193 COMERCIAL VILLANUEVA EIRL
3/30/2017 3/30/2017 1 6 32762 10075281612 PISCONTI JAUREGUI CHRISTI
3/26/2017 3/26/2017 1 6 32763 20494967295 SUMAJ TRAVELING S.A.C
3/26/2017 3/26/2017 3 10 138 PALIZA JUAREZ ANTENOR
3/26/2017 3/26/2017 3 10 139 QUISPE CORTEZ MIGUEL
3/26/2017 3/26/2017 1 10 899 10225014332 APOLINARIO CRISOLO CIRILO
3/26/2017 3/26/2017 1 10 900 *********** ANULADO
3/26/2017 3/26/2017 1 10 901 *********** ANULADO
3/26/2017 3/26/2017 1 10 902 *********** ANULADO
3/26/2017 3/26/2017 1 10 903 *********** ANULADO
3/26/2017 3/26/2017 1 10 904 *********** ANULADO
3/26/2017 3/26/2017 1 10 905 *********** ANULADO
3/26/2017 3/26/2017 1 10 906 *********** ANULADO
3/26/2017 3/26/2017 1 10 907 *********** ANULADO
3/26/2017 3/26/2017 1 10 908 *********** ANULADO
3/26/2017 3/26/2017 1 10 909 *********** ANULADO
3/26/2017 3/26/2017 1 10 910 *********** ANULADO
3/26/2017 3/26/2017 1 10 911 *********** ANULADO
3/26/2017 3/26/2017 1 10 912 *********** ANULADO
3/26/2017 3/26/2017 1 10 913 *********** ANULADO
3/26/2017 3/26/2017 1 10 914 *********** ANULADO
3/26/2017 3/26/2017 1 10 915 *********** ANULADO
3/27/2017 3/27/2017 1 10 916 *********** ANULADO
3/27/2017 3/27/2017 1 10 917 *********** ANULADO
3/27/2017 3/27/2017 1 10 918 *********** ANULADO
3/27/2017 3/27/2017 1 10 919 *********** ANULADO
3/27/2017 3/27/2017 1 10 920 *********** ANULADO
3/27/2017 3/27/2017 1 10 921 *********** ANULADO
3/27/2017 3/27/2017 1 10 922 *********** ANULADO
3/27/2017 3/27/2017 1 10 923 *********** ANULADO
3/27/2017 3/27/2017 1 10 924 *********** ANULADO
3/27/2017 3/27/2017 1 10 925 *********** ANULADO
3/27/2017 3/27/2017 1 10 926 *********** ANULADO
3/27/2017 3/27/2017 1 10 927 *********** ANULADO
3/27/2017 3/27/2017 1 10 928 *********** ANULADO
3/27/2017 3/27/2017 1 10 929 *********** ANULADO
3/27/2017 3/27/2017 1 10 930 *********** ANULADO
3/27/2017 3/27/2017 1 10 931 *********** ANULADO
3/27/2017 3/27/2017 1 10 932 *********** ANULADO
3/27/2017 3/27/2017 1 10 933 *********** ANULADO
3/27/2017 3/27/2017 1 10 934 *********** ANULADO
3/27/2017 3/27/2017 1 10 935 *********** ANULADO
3/27/2017 3/27/2017 1 10 936 *********** ANULADO
3/27/2017 3/27/2017 1 10 937 *********** ANULADO
3/27/2017 3/27/2017 1 10 938 *********** ANULADO
3/27/2017 3/27/2017 1 10 939 *********** ANULADO
3/27/2017 3/27/2017 1 10 940 *********** ANULADO
3/27/2017 3/27/2017 1 10 941 *********** ANULADO
3/27/2017 3/27/2017 1 10 942 *********** ANULADO
3/27/2017 3/27/2017 1 10 943 *********** ANULADO
3/27/2017 3/27/2017 1 10 944 *********** ANULADO
3/27/2017 3/27/2017 1 10 945 *********** ANULADO
3/27/2017 3/27/2017 1 10 946 *********** ANULADO
3/27/2017 3/27/2017 1 10 947 *********** ANULADO
3/27/2017 3/27/2017 1 10 948 *********** ANULADO
3/27/2017 3/27/2017 1 10 949 *********** ANULADO
3/27/2017 3/27/2017 1 10 950 *********** ANULADO
3/27/2017 3/27/2017 1 10 951 *********** ANULADO
3/27/2017 3/27/2017 1 10 952 *********** ANULADO
3/27/2017 3/27/2017 1 10 953 *********** ANULADO
3/27/2017 3/27/2017 1 10 954 *********** ANULADO
3/27/2017 3/27/2017 1 10 955 *********** ANULADO
3/27/2017 3/27/2017 1 10 956 *********** ANULADO
3/27/2017 3/27/2017 1 10 957 *********** ANULADO
3/27/2017 3/27/2017 1 10 958 *********** ANULADO
3/27/2017 3/27/2017 1 10 959 *********** ANULADO
3/27/2017 3/27/2017 1 10 960 *********** ANULADO
3/27/2017 3/27/2017 1 10 961 *********** ANULADO
3/27/2017 3/27/2017 1 10 962 *********** ANULADO
3/27/2017 3/27/2017 1 10 963 *********** ANULADO
3/27/2017 3/27/2017 1 10 964 *********** ANULADO
3/27/2017 3/27/2017 1 10 965 *********** ANULADO
3/27/2017 3/27/2017 1 10 966 *********** ANULADO
3/27/2017 3/27/2017 1 10 967 *********** ANULADO
3/27/2017 3/27/2017 1 10 968 *********** ANULADO
3/27/2017 3/27/2017 1 10 969 *********** ANULADO
3/27/2017 3/27/2017 1 10 970 *********** ANULADO
3/27/2017 3/27/2017 1 10 971 *********** ANULADO
3/27/2017 3/27/2017 1 10 972 *********** ANULADO
3/27/2017 3/27/2017 1 10 973 *********** ANULADO
3/27/2017 3/27/2017 1 10 974 *********** ANULADO
3/27/2017 3/27/2017 1 10 975 *********** ANULADO
3/27/2017 3/27/2017 1 10 976 *********** ANULADO
3/28/2017 3/28/2017 1 10 977 *********** ANULADO
3/29/2017 3/29/2017 1 10 978 *********** ANULADO
3/30/2017 3/30/2017 1 10 979 *********** ANULADO
3/31/2017 3/31/2017 1 10 980 *********** ANULADO
3/31/2017 3/31/2017 1 10 981 *********** ANULADO
3/31/2017 3/31/2017 1 10 982 *********** ANULADO
3/31/2017 3/31/2017 1 10 983 *********** ANULADO
3/31/2017 3/31/2017 1 10 984 *********** ANULADO
3/31/2017 3/31/2017 1 10 985 *********** ANULADO
3/31/2017 3/31/2017 1 10 986 *********** ANULADO
3/31/2017 3/31/2017 1 10 987 *********** ANULADO
3/31/2017 3/31/2017 1 10 988 *********** ANULADO
3/31/2017 3/31/2017 1 10 989 *********** ANULADO
3/31/2017 3/31/2017 1 10 990 *********** ANULADO
3/31/2017 3/31/2017 1 10 991 *********** ANULADO
SALDO
M
4/5/2017 4/5/2017 1 10 992 *********** ANULADO
4/6/2017 4/6/2017 1 10 993 *********** ANULADO
4/6/2017 4/6/2017 1 10 994 *********** ANULADO
4/6/2017 4/6/2017 1 10 995 *********** ANULADO
4/6/2017 4/6/2017 1 10 996 *********** ANULADO
4/6/2017 4/6/2017 1 10 997 *********** ANULADO
4/6/2017 4/6/2017 1 10 998 *********** ANULADO
4/6/2017 4/6/2017 1 10 999 *********** ANULADO
4/6/2017 4/6/2017 1 10 1000 *********** ANULADO
4/7/2017 4/7/2017 1 10 1001 10206769039 TORRES MUCHA JOSEFINA MAR
4/8/2017 4/8/2017 1 10 1002 10450232357 LLOCLLA FIRATA FREDY
4/9/2017 4/9/2017 1 1 45434 *********** ANULADO
4/10/2017 4/10/2017 1 1 45435 10274117686 TARRILLO DELGADO MANUEL
4/11/2017 4/11/2017 1 1 45436 *********** ANULADO
4/12/2017 4/12/2017 1 1 45437 *********** ANULADO
4/9/2017 4/9/2017 1 1 45438 10274235301 SANCHEZ TAFUR HERNAN
4/9/2017 4/9/2017 1 1 45439 *********** ANULADO
4/9/2017 4/9/2017 1 1 45440 20544515803 CORMAT S.A.C.
4/9/2017 4/9/2017 1 1 45442 10027780747 FLORES NAVARRO MARIA DEL
4/9/2017 4/9/2017 1 1 45443 20480705743 EMPRESA DE TRANSPORTE JFB
4/9/2017 4/9/2017 1 1 45445 20480150857 TORRES ASOCIADOS SRL
4/9/2017 4/9/2017 1 1 45446 20600294785 DISTRIBUCIONES GENERALES
4/9/2017 4/9/2017 1 1 45447 20487813142 EMP.TRANSP AVELLANEDA EIRL
4/9/2017 4/9/2017 1 1 45448 20487812685 JC & JC S.A.C.
4/9/2017 4/9/2017 1 1 45449 20479587176 PAS SRL
4/9/2017 4/9/2017 1 1 45450 20556428779 DECK S.A.C.
4/9/2017 4/9/2017 1 1 45451 10426964932 MONTALVO CUBAS ROCIO DEL
4/9/2017 4/9/2017 1 1 45452 20487739589 SB & LZ INGENIEROS S.A.C.
4/9/2017 4/9/2017 1 1 45453 20545246504 PATRONA DE CHOTA SAC
4/9/2017 4/9/2017 1 1 45454 20524952531 CHANCADORA DEL NORTE
4/9/2017 4/9/2017 1 1 45455 10175673011 VALDERA TUÑOQUE JOSE LUIS
4/11/2017 4/11/2017 1 1 45456 20537185661 CORONEL EJECUTORES E.I.R.L
4/11/2017 4/11/2017 3 1 56098 LIZANDRO VASQUEZ BARAHONA
4/11/2017 4/11/2017 3 1 56099 JORGE BERNAL
4/11/2017 4/11/2017 3 1 56100 MANUEL VASQUEZ
4/11/2017 4/11/2017 3 1 56102 ALBERTO ZAMORA VERA
4/11/2017 4/11/2017 3 1 56103 OTOYA SANCHEZ CARLOS GABR
4/11/2017 4/11/2017 3 1 56106 MAURO CABRERA MUÑOZ
4/11/2017 4/11/2017 3 1 56107 CLIENTE VARIOS
4/11/2017 4/11/2017 3 1 56109 JUAN CARLOS BONILLA
4/11/2017 4/11/2017 3 1 56111 GLADYS RODRIGUEZ ANTONIO
4/11/2017 4/11/2017 3 1 56112 BONILLA COBEÑAS JUAN CARLO
4/11/2017 4/11/2017 3 1 56115 NOE HUAMAN CRISTOBAL
4/11/2017 4/11/2017 1 3 11820 20101585248 ARRENDAMENTO CARPINTEROS
4/11/2017 4/11/2017 1 3 11821 20101585248 ARRENDAMENTO CARPINTEROS
4/11/2017 4/11/2017 1 3 11822 20290662215 BINZA SERVIS S.R.LTDA
4/11/2017 4/11/2017 1 3 11823 20501482626 VARVELA CONTRATISTAS GEN
4/11/2017 4/11/2017 1 3 11824 20538875547 GRUPO AC & ASOCIADOS SOC
4/11/2017 4/11/2017 1 3 11825 20392861735 LUGOP SERVICIOS GENERALES
4/11/2017 4/11/2017 1 3 11826 20557308734 TECFRISA S.A.C.
4/11/2017 4/11/2017 1 3 11827 20546134581 MARCABALITO TEXTIL S.A.C
4/11/2017 4/11/2017 1 3 11828 20345918656 EL HUEVO DE ORO SAC
4/11/2017 4/11/2017 1 3 11829 10435362449 GUERRERO PUNTAS MAGALY YS
4/11/2017 4/11/2017 1 3 11830 20510036671 V & V ALIMENTOS SAC
4/12/2017 4/12/2017 3 4 9295 41409817 YANIRA RODRIGUEZ CENAS
4/15/2017 4/15/2017 1 4 22535 20481472084 TRANSPORTES WENJHOS EIRL
4/13/2017 4/13/2017 1 4 22536 20532078980 CONSULTORIA CONSTRUCTO
4/13/2017 4/13/2017 1 6 32765 *********** ANULADO
4/13/2017 4/13/2017 1 6 32766 *********** ANULADO
4/13/2017 4/13/2017 1 6 32767 20519305098 INKAFERRO PERU S.A.C.
4/13/2017 4/13/2017 1 6 32768 20503295939 INVERSIONES ANTICONA RUIZ
4/13/2017 4/13/2017 1 6 32769 *********** ANULADO
4/13/2017 4/13/2017 1 6 32770 20523498933 EUROPAINT S.A.C.
4/13/2017 4/13/2017 1 6 32771 *********** ANULADO
4/13/2017 4/13/2017 1 6 32772 20547637942 YGLE PERU E.I.R.L.
4/13/2017 4/13/2017 1 10 1003 10424991134 LUNA INOCENTE YESENIA ROCI
4/13/2017 4/13/2017 1 1 45457 20437097802 VIDRIERIA SARITA COLONIA S
4/13/2017 4/13/2017 1 1 45458 20480367678 EMPRESA DE TRANSPORTES R
4/13/2017 4/13/2017 1 1 45459 20561310786 COMERCIALIZADORA MULTIPL
4/13/2017 4/13/2017 1 1 45460 20200367376 MUNICIPALIDAD PROVINCIAL
4/13/2017 4/13/2017 1 1 45461 10432440872 NUÑEZ ALVITES LUIS ALBERTO
4/13/2017 4/13/2017 1 1 45462 10274371230 BENAVIDEZ CIEZA WILMER
4/13/2017 4/13/2017 1 1 45463 10272836472 HILMER CARRANZA PEREZ
4/13/2017 4/13/2017 1 1 45464 10165925241 ECA PUESCAS LILLY
4/13/2017 4/13/2017 1 1 45465 10175314925 ÑIQUE BALLENA JORGE
4/13/2017 4/13/2017 1 1 45466 10429228641 SUCLUPE SANDOVAL ROBERT E
4/13/2017 4/13/2017 1 1 45467 20487734862 INVERSIONES MARIA CORAL S.
4/13/2017 4/13/2017 1 1 45468 20504116051 CORPORACION ZANHER EIRL
4/13/2017 4/13/2017 1 1 45472 20561408085 COMERCIAL Y TRANSPORTES M
4/13/2017 4/13/2017 3 1 56117 REYNALDO LUCERO SANTIAGO
4/13/2017 4/13/2017 3 1 56118 CLIENTE VARIOS
4/13/2017 4/13/2017 3 1 56119 CLIENTE VARIOS
4/13/2017 4/13/2017 3 1 56120 VICTOR TORRES DIAZ
4/13/2017 4/13/2017 3 1 56121 MIGUEL
4/13/2017 4/13/2017 3 1 56122 DELGADO CHAVEZ MANUEL
4/13/2017 4/13/2017 3 1 56123 BANCES TEJADA JOSE
4/13/2017 4/13/2017 3 1 56124 ERMINIO RUIZ CAMPOS
4/13/2017 4/13/2017 3 1 56125 CLIENTE VARIOS
4/13/2017 4/13/2017 3 1 56126 JHONY CARHUAJULCA GONZALE
4/13/2017 4/13/2017 3 1 56127 CLIENTE VARIOS
4/13/2017 4/13/2017 3 1 56128 ABRAHAM DIAZ
4/13/2017 4/13/2017 3 1 56129 SANTIAGO ARTEAGA
4/13/2017 4/13/2017 3 1 56130 MUNICIPALIDAD DE SANTA CRU
4/13/2017 4/13/2017 3 1 56131 VENI SANCHEZ
4/13/2017 4/13/2017 3 1 56132 EDUARDO VALDERRAMA
4/13/2017 4/13/2017 3 1 56133 CLIENTE VARIOS
4/13/2017 4/13/2017 3 1 56134 ARNULFO LAZARO ROQUE
4/13/2017 4/13/2017 3 1 56135 *********** ANULADO
4/13/2017 4/13/2017 3 1 56136 CLIENTE VARIOS
4/13/2017 4/13/2017 3 1 56137 CONTRERAS CASTILLO SEGUN
4/13/2017 4/13/2017 3 1 56138 CLIENTE VARIOS
4/14/2017 4/14/2017 3 1 56139 RICARDO CHAVARRI
4/15/2017 4/15/2017 3 1 56140 CLIENTE VARIOS
4/16/2017 4/16/2017 3 1 56141 CLIENTE VARIOS
4/15/2017 4/15/2017 3 1 56142 *********** ANULADO
4/15/2017 4/15/2017 3 1 56143 CASTRO FIESTAS MANUELA
4/15/2017 4/15/2017 3 1 56144 CLIENTE VARIOS
4/15/2017 4/15/2017 3 1 56145 CLIENTE VARIOS
4/15/2017 4/15/2017 3 1 56146 LINARES PEREZ YAMILE
4/15/2017 4/15/2017 3 1 56147 CLIENTE VARIOS
4/15/2017 4/15/2017 3 3 11675 MOISES RIVERRA
4/15/2017 4/15/2017 1 3 11831 *********** ANULADO
4/15/2017 4/15/2017 1 3 11832 20115665538 EMPRESA DE TRANSP EL PACI
4/15/2017 4/15/2017 3 4 9296 44955855 MAGNA MIRIAM RODRIGUEZ RE
4/15/2017 4/15/2017 3 4 9297 18205562 JEINER JUAN ROCHA RODRIGUE
4/15/2017 4/15/2017 1 4 22537 20440170596 MADERERA Y TRANSPORTES C
4/15/2017 4/15/2017 1 4 22539 20375800315 TRANSPORTES VIA S.A.C.
4/15/2017 4/15/2017 1 4 22540 20113809991 EMP. DE TRANSP. PROPIETA
4/15/2017 4/15/2017 1 6 32773 20516355230 MONTACARGAS Y GRUAS MANT
4/15/2017 4/15/2017 1 6 32774 10102107581 TRIGUEROS MODESTO ALBERT
4/15/2017 4/15/2017 1 6 32775 10095415445 DE TOMAS ZAPATA DE GALDO
4/15/2017 4/15/2017 1 6 32776 20508454351 TRANSP.VIRG.DE LA ASUNCI
4/15/2017 4/15/2017 1 6 32778 20494406935 MARCIA CONTRATISTAS E.I.R.
4/15/2017 4/15/2017 1 6 32779 10413261045 ORTIZ PORTOCARRERO JUAN
4/15/2017 4/15/2017 1 6 32780 20269112060 TRANSPORTES ATLANTIC I
4/15/2017 4/15/2017 1 10 1005 10311655596 MARQUINA SERNA CARMEN ROS
4/15/2017 4/15/2017 1 10 1006 10211023274 TORREJON NIEVA SERAPIO FI
4/15/2017 4/15/2017 1 1 45473 *********** ANULADO
4/15/2017 4/15/2017 1 1 45474 20507312277 MEGA GAS SAC
4/15/2017 4/15/2017 1 1 45475 *********** ANULADO
4/16/2017 4/16/2017 1 1 45476 20353168844 TURISMO ACUNTA S.A.C
4/16/2017 4/16/2017 1 1 45477 10411364602 JESUS GUERRERO RODAS
4/16/2017 4/16/2017 1 1 45478 *********** ANULADO
4/16/2017 4/16/2017 1 1 45481 *********** ANULADO
4/16/2017 4/16/2017 1 1 45482 10462469352 RODRIGO VASQUEZ MANUEL RI
4/16/2017 4/16/2017 1 1 45483 20487813142 EMP.TRANSP AVELLANEDA EIRL
4/16/2017 4/16/2017 1 1 45484 20480133251 ESTACION DE SERVICIOS MI
4/16/2017 4/16/2017 1 1 45485 20487619681 GRUPO CHINGOLO EIRL
4/16/2017 4/16/2017 1 1 45486 20479782203 MOLINO CASTILLO SAC
4/16/2017 4/16/2017 1 1 45487 10188382890 GALLARDO VILLAVICENCIO J
4/16/2017 4/16/2017 1 1 45488 20480218168 TRANSPORTES MELISA SCRL
4/16/2017 4/16/2017 1 1 45489 10179354000 ZAPATA VIGIL SEGUNDO EMIT
4/16/2017 4/16/2017 1 1 45490 20102420293 ELENA CLAVIJO MENA EIRL
4/16/2017 4/16/2017 1 1 45494 *********** ANULADO
4/16/2017 4/16/2017 1 1 45497 10801118386 PAICO CHAVEZ OSCAR
4/16/2017 4/16/2017 1 1 45498 20539907035 ENVASES LEYLITA S.A.C
4/16/2017 4/16/2017 1 1 45499 10167059801 PEREZ DIAZ MARIELA
4/16/2017 4/16/2017 1 1 45500 *********** ANULADO
4/16/2017 4/16/2017 1 1 45502 20113673134 OSWALDO CUBAS FERNANDEZ
4/16/2017 4/16/2017 1 1 45503 20498189637 AREQUIPA EXPRESO MARVISUR
4/16/2017 4/16/2017 1 1 45504 20487381331 PIEDRA FORTE SAC
4/16/2017 4/16/2017 1 1 45505 *********** ANULADO
4/16/2017 4/16/2017 1 1 45507 20559710564 LOS MEJORES POLLOS A LA
4/16/2017 4/16/2017 3 1 56148 KARLA PAZ FACHO
4/16/2017 4/16/2017 3 1 56150 CARLOS MORAN
4/16/2017 4/16/2017 3 1 56151 17524667 MANUEL HOYOS JIMENEZ
4/16/2017 4/16/2017 3 1 56153 RAMIRO ALBARAN
4/16/2017 4/16/2017 3 1 56154 CLIENTE VARIOS
4/19/2017 4/19/2017 3 1 56157 JULIAN CASTILLO
4/21/2017 4/21/2017 3 1 56159 PATTY
4/20/2017 4/20/2017 3 1 56160 VICTOR RIOS
4/20/2017 4/20/2017 3 3 11676 BLANCA SANCHEZ
4/20/2017 4/20/2017 3 3 11677 RENATO CAMARENA
4/20/2017 4/20/2017 3 3 11678 CRISTIAN ALVAREZ
4/20/2017 4/20/2017 1 3 11833 20501938883 SERVICIOS FUNERALES SE
4/20/2017 4/20/2017 3 4 9298 PASTOR LOPEZ CABALLERO
4/20/2017 4/20/2017 3 4 9299 18205562 JEINER JUAN ROCHA RODRIGUE
4/20/2017 4/20/2017 3 4 9300 42283347 GILMER AVILA VELASQUEZ
4/20/2017 4/20/2017 1 4 22541 20481902356 DIESEL TRONIC SRL
4/20/2017 4/20/2017 1 4 22542 20477467289 TRANSPORTES VENCEDOR CARG
4/20/2017 4/20/2017 1 4 22544 20481548757 MULTISERVICIOS GARCIA EIRL
4/21/2017 4/21/2017 1 4 22545 20392464221 EL VIAJERO TRANSPORT S.A.C.
4/21/2017 4/21/2017 3 6 5207 1104379 TORRES ARCE JOSHUE
4/21/2017 4/21/2017 1 6 32781 10005022831 YAPUCHURA FERNANDEZ ELENA
4/21/2017 4/21/2017 1 6 32782 *********** ANULADO
4/21/2017 4/21/2017 1 6 32783 *********** ANULADO
4/21/2017 4/21/2017 1 6 32784 10005022831 YAPUCHURA FERNANDEZ ELENA
4/21/2017 4/21/2017 1 6 32785 20101884407 E.REYNA C. SAC
4/21/2017 4/21/2017 1 6 32786 *********** ANULADO
4/21/2017 4/21/2017 1 6 32789 10267024656 FERNANDEZ HERNANDEZ YSRAE
4/21/2017 4/21/2017 3 10 140 *********** ANULADO
4/21/2017 4/21/2017 1 10 1007 20519075157 INDUSTRIA DE TRAYLERS TIT
4/21/2017 4/21/2017 1 10 1008 10101290366 RUIZ CHAVARRIA RICHARD GR
4/21/2017 4/21/2017 1 10 1009 20487745635 ESTACIONES DE SERVICI
4/21/2017 4/21/2017 7 1 1063 20525627081 EMP.DE TRANSP.SAN PEDRO
4/21/2017 4/21/2017 7 1 1064 20201298327 EMPRESA DE TRANSPORTES DO
4/21/2017 4/21/2017 1 1 45509 20495669301 LA PALMA SAC
4/21/2017 4/21/2017 1 1 45510 *********** ANULADO
4/21/2017 4/21/2017 1 1 45512 *********** ANULADO
4/21/2017 4/21/2017 1 1 45513 10028109232 YAMUNAQUE CRUZ MODESTO
4/21/2017 4/21/2017 1 1 45514 10038475440 IZQUIERDO ADRIANZEN CON
4/21/2017 4/21/2017 1 1 45515 20314028164 CORP.ASFALTOS Y PAVIMENT
4/21/2017 4/21/2017 1 1 45516 *********** ANULADO
4/21/2017 4/21/2017 1 1 45517 20561402982 CONSTRUCTORA VICROM & AS
4/21/2017 4/21/2017 1 1 45520 20539019059 TRANSPORTES YAKOS SAC
4/21/2017 4/21/2017 1 1 45521 10165925241 ECA PUESCAS LILLY
4/21/2017 4/21/2017 1 1 45523 *********** ANULADO
4/21/2017 4/21/2017 1 1 45524 20543254798 VIETTEL PERU SAC
4/21/2017 4/21/2017 1 1 45527 10428893919 TINEO MONTALVAN NORBIN MI
4/21/2017 4/21/2017 1 1 45529 20480508671 CORPORACION ASANTIS E.I.R.
4/21/2017 4/21/2017 1 1 45530 10428893919 TINEO MONTALVAN NORBIN MI
4/22/2017 4/22/2017 1 1 45531 20525748031 SERVICIOS GENERALES CHRIS
4/23/2017 4/23/2017 1 1 45532 10334316233 FERNANDEZ ROJAS WENDEL E
4/24/2017 4/24/2017 1 1 45533 *********** ANULADO
4/25/2017 4/25/2017 1 1 45534 *********** ANULADO
4/24/2017 4/24/2017 3 1 56165 EDGAR MONTALBAN
4/24/2017 4/24/2017 3 1 56166 *********** ANULADO
4/24/2017 4/24/2017 3 1 56168 TAVARA
4/24/2017 4/24/2017 3 1 56170 IGLESIA EVANGELICA EL PRI
4/24/2017 4/24/2017 3 1 56171 DIAZ COLUNCHE ESTEBAN
4/24/2017 4/24/2017 3 1 56172 CLIENTE VARIOS
4/24/2017 4/24/2017 3 1 56173 *********** ANULADO
4/24/2017 4/24/2017 3 1 56174 CARLOMAN NORIEGA ROJAS
4/24/2017 4/24/2017 3 1 56175 OSMER VILLALOBOS
4/24/2017 4/24/2017 3 1 56177 *********** ANULADO
4/24/2017 4/24/2017 3 1 56179 HILDEBRANDO BERRU
4/24/2017 4/24/2017 3 1 56180 NILSON QUISPE
4/24/2017 4/24/2017 3 1 56183 JUAN BRAVO
4/24/2017 4/24/2017 3 1 56184 REFERENCIA F/1-45533
4/24/2017 4/24/2017 3 1 56186 CLIENTE VARIOS
4/24/2017 4/24/2017 3 1 56187 *********** ANULADO
4/25/2017 4/25/2017 3 1 56189 ULISES VASQUEZ MUÑOZ
4/25/2017 4/25/2017 3 3 11681 MARIA DAVILA
4/25/2017 4/25/2017 3 3 11682 LUIS ENRIQUE BAELLA AYULO
4/25/2017 4/25/2017 3 3 11683 ENRIQUE MARQUEZ CARO
4/25/2017 4/25/2017 3 3 11684 RONALD RAFFO LEYVA
4/25/2017 4/25/2017 1 3 11834 20115665538 EMPRESA DE TRANSP EL PACI
4/25/2017 4/25/2017 1 3 11835 *********** ANULADO
4/25/2017 4/25/2017 1 3 11837 20347934501 MANCHEGO TURISMO SRLTDA.
4/25/2017 4/25/2017 3 4 9301 ABANTO REYES JUAN
4/25/2017 4/25/2017 1 4 22547 20323041092 CONST CONSULT Y CONTR GE
4/25/2017 4/25/2017 1 4 22548 20559605264 ACOPIADORA PERUANA DEL NO
4/25/2017 4/25/2017 1 4 22550 10277063544 BERRIOS PEREZ JAVIER
4/25/2017 4/25/2017 1 4 22551 10703362724 CHAMORRO FERNANDEZ CRIST
4/25/2017 4/25/2017 3 6 5208 10426244573 SOTO REVILLA, CRISTIAN ROY
4/25/2017 4/25/2017 3 6 5209 *********** ANULADO
4/25/2017 4/25/2017 3 6 5210 47599281 MEZA SEDANO JAVIER
4/25/2017 4/25/2017 1 6 32790 20502028015 TRANSPORTE ZAVALA CARGO
4/25/2017 4/25/2017 1 6 32791 *********** ANULADO
4/25/2017 4/25/2017 1 6 32792 20600305159 TRANSPORT ESTRELLA HNOS S.
4/25/2017 4/25/2017 1 6 32793 20600305159 TRANSPORT ESTRELLA HNOS S.
4/25/2017 4/25/2017 1 6 32794 20508885173 INFRAESTRUCTURA & SERV.
4/25/2017 4/25/2017 1 6 32795 10086395164 TERAN HERNANDEZ FERNANDO
4/25/2017 4/25/2017 1 6 32796 *********** ANULADO
4/25/2017 4/25/2017 3 10 141 *********** ANULADO
4/25/2017 4/25/2017 1 10 1010 10473359516 MAYLLE HILARIO ALIN ANIBAL
4/25/2017 4/25/2017 1 10 1011 *********** ANULADO
4/25/2017 4/25/2017 1 10 1012 20109925757 HAUG S.A.
4/25/2017 4/25/2017 1 1 45536 20487957497 CONSTRUCTORA JOWANSA S.A.C
4/25/2017 4/25/2017 1 1 45537 20395674235 EMP DE TRANSPORTES Y SER
4/27/2017 4/27/2017 1 1 45539 *********** ANULADO
4/28/2017 4/28/2017 1 1 45540 20525627081 EMP.DE TRANSP.SAN PEDRO
4/29/2017 4/29/2017 1 1 45541 20600480040 INVERSIONES ECONOMICAS P
4/30/2017 4/30/2017 1 1 45545 10174004019 JOSE MANUEL BRENIS MORALES
4/30/2017 4/30/2017 1 1 45547 20480373562 FERROMATC SAC
SALDO
M
5/2/2017 5/2/2017 1 1 45548 20487841782 SERVICIOS MULTIPLES UBILLU
5/2/2017 5/2/2017 1 1 45549 20487391132 YAMDANY INVERSIONES SRL
5/2/2017 5/2/2017 1 1 45550 20487875849 EMPRESA DE TRANSPORT
5/2/2017 5/2/2017 1 1 45551 10415354831 WALTER AQUINO VELASQUEZ
5/2/2017 5/2/2017 3 1 56191 JOSE DELGADO CHAVEZ
5/2/2017 5/2/2017 3 1 56192 CLIENTE VARIOS
5/2/2017 5/2/2017 3 1 56193 SEGUNDO MUÑOZ SUAREZ
5/2/2017 5/2/2017 3 1 56194 JESUS SANCHEZ SARMIENTO
5/2/2017 5/2/2017 3 1 56195 CLIENTE VARIOS
5/2/2017 5/2/2017 3 1 56196 CLIENTE VARIOS
5/2/2017 5/2/2017 3 1 56197 WALTER CAMPOS UGAZ
5/2/2017 5/2/2017 3 1 56198 *********** ANULADO
5/2/2017 5/2/2017 3 1 56199 CLIENTE VARIOS
5/2/2017 5/2/2017 3 1 56200 MERINO VIDAURRE ISAAC
5/2/2017 5/2/2017 3 1 56201 HUERTAS MORI KARLA DEL RO
5/2/2017 5/2/2017 3 1 56202 CLIENTE VARIOS
5/2/2017 5/2/2017 3 1 56203 CLIENTE VARIOS
5/2/2017 5/2/2017 3 1 56204 CLIENTE VARIOS
5/3/2017 5/3/2017 3 1 56206 CLIENTE VARIOS
5/4/2017 5/4/2017 3 1 56207 CLIENTE VARIOS
5/5/2017 5/5/2017 3 3 11685 JAVIER MERINO PEREZ
5/8/2017 5/8/2017 1 3 11839 10078839461 DIAZ DUFFOO ERNESTO JESMAR
5/9/2017 5/9/2017 1 3 11840 20555124423 CORPORACION SAFETY + ENV
5/10/2017 5/10/2017 1 3 11841 20429222428 BRAMA TRANSPORTES Y COM
5/7/2017 5/7/2017 1 3 11842 20552705549 TRANSPORTES INTEGRACION P
5/7/2017 5/7/2017 1 3 11843 10198322909 PAUCAR RONDON ELADIO
5/7/2017 5/7/2017 1 3 11844 10198322909 PAUCAR RONDON ELADIO
5/7/2017 5/7/2017 1 3 11845 10413359860 BALLON CARREÑO JOSE MANUEL
5/7/2017 5/7/2017 3 4 9302 17841629 VIDAL TORRES SOLANO
5/7/2017 5/7/2017 1 4 22552 20481966672 INMOBILIARIA Y CONSTRUC
5/7/2017 5/7/2017 1 4 22553 20481092681 EMPRESA DE TRANSPORTES T
5/7/2017 5/7/2017 1 4 22554 20481092681 EMPRESA DE TRANSPORTES T
5/7/2017 5/7/2017 1 4 22556 *********** ANULADO
5/7/2017 5/7/2017 1 4 22557 20123584237 RADOMIL S.A.C.
5/7/2017 5/7/2017 1 4 22558 10179591729 RISCO URTECHO MANUEL AGUS
5/7/2017 5/7/2017 1 4 22559 20600325834 COMERCIALIZADORA & SERV
5/7/2017 5/7/2017 3 6 5211 43117992 SALINAS ABURTO GENY LORENA
5/7/2017 5/7/2017 1 6 32797 10304894135 VILLARRUEL JOSEREMEY FLA
5/7/2017 5/7/2017 1 10 1013 20573896999 CONSORCIO MADERERO BMG S.
5/7/2017 5/7/2017 1 10 1014 10205548128 MAGNO DE MENDOZA ALEJANDR
5/7/2017 5/7/2017 1 1 45554 10730709949 VILLALOBOS RAMIREZ CESAR
5/7/2017 5/7/2017 1 1 45555 20487665364 MULTISERVICIOS GENERALES
5/7/2017 5/7/2017 1 1 45557 10407889245 PANTA CHULLE CHRISTIAN FR
5/7/2017 5/7/2017 1 1 45558 20496107269 TRANSPORTES MARIA ALEJAND
5/7/2017 5/7/2017 1 1 45559 20531843755 TRANSPORTES MAMAYTA E.I.R.
5/7/2017 5/7/2017 1 1 45560 20480309635 SERVICIO DE TRANSPORTES I
5/7/2017 5/7/2017 1 1 45561 20479968561 TRANSPORTES JOSARO EIRL
5/7/2017 5/7/2017 1 1 45562 20471136361 TURISMO MURGA SERRANO EIRL
5/7/2017 5/7/2017 1 1 45563 10167412659 SANDOVAL BANCES SANTIAGO
5/7/2017 5/7/2017 1 1 45565 20495698077 FERRETERIA CENTRAL E.I.R.L.
5/7/2017 5/7/2017 1 1 45566 10336715968 LLANOS ALVARADO ANA MARIA
5/7/2017 5/7/2017 1 1 45567 10069842921 MARTINEZ TORREJON DE YAT
5/7/2017 5/7/2017 3 1 56208 PEDRAZA LOCON JOHNNY
5/7/2017 5/7/2017 3 1 56209 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56210 JUAN ALDANA QUIROGA
5/7/2017 5/7/2017 3 1 56211 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56212 JAIME ORDOÑEZ CHACHO
5/7/2017 5/7/2017 3 1 56213 JOSE MANUEL CHAPOÑAN
5/7/2017 5/7/2017 3 1 56214 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56215 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56216 ROCIO CHANAME MORI
5/7/2017 5/7/2017 3 1 56217 MESONES PEÑA SEGUNDO
5/7/2017 5/7/2017 3 1 56218 ALEX OLIVERA
5/7/2017 5/7/2017 3 1 56219 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56220 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56221 TIMOTEO GARCIA CASTILLO
5/7/2017 5/7/2017 3 1 56223 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56224 CARLOS CRUZ ALVARADO
5/7/2017 5/7/2017 3 1 56225 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56226 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56227 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56228 CLIENTE VARIOS
5/7/2017 5/7/2017 3 1 56229 CLIENTE VARIOS
5/7/2017 5/7/2017 3 3 11689 JULIAN NAGO
5/7/2017 5/7/2017 3 3 11692 ALEJANDRO BALQUI
5/7/2017 5/7/2017 1 3 11846 20107743813 DIVERPLAST S.A.C.
5/7/2017 5/7/2017 1 3 11848 20565341210 I CONTAINER E.I.R.L.
5/7/2017 5/7/2017 1 4 22560 *********** ANULADO
5/7/2017 5/7/2017 1 4 22562 10178610525 LIZARRAGA DE NICASIO LILIA
5/7/2017 5/7/2017 1 4 22563 20445571939 CONSTRUCTORA CASE E.I.R.L.
5/7/2017 5/7/2017 1 4 22564 *********** ANULADO
5/7/2017 5/7/2017 1 4 22565 20477345680 DISTRIBUIDORA TUBONORTE S
5/7/2017 5/7/2017 3 6 5212 21788964 KENGUA FLORES EDUARDO
5/7/2017 5/7/2017 1 6 32799 *********** ANULADO
5/7/2017 5/7/2017 1 6 32800 20459099213 SOPRIN S.A.C.
5/7/2017 5/7/2017 1 6 32801 10086395164 TERAN HERNANDEZ FERNANDO
5/7/2017 5/7/2017 1 6 32802 *********** ANULADO
5/10/2017 5/10/2017 1 6 32804 20109925757 HAUG S.A.
5/10/2017 5/10/2017 1 6 32805 20109925757 HAUG S.A.
5/10/2017 5/10/2017 3 10 142 *********** ANULADO
5/10/2017 5/10/2017 3 10 143 FLORES FLORES NICK
5/10/2017 5/10/2017 3 10 144 *********** ANULADO
5/10/2017 5/10/2017 3 10 145 *********** ANULADO
5/10/2017 5/10/2017 1 10 1016 20480708416 BUSINESS INTERNATIONAL OB
5/10/2017 5/10/2017 1 10 1017 *********** ANULADO
5/10/2017 5/10/2017 1 10 1018 *********** ANULADO
5/10/2017 5/10/2017 1 10 1019 *********** ANULADO
5/10/2017 5/10/2017 1 10 1020 *********** ANULADO
5/10/2017 5/10/2017 1 1 45568 20480006900 EMP.TRANSP DE CARGA CARL
5/10/2017 5/10/2017 1 1 45569 20600654510 LLANTAS Y REPUESTOS LEOVA
5/10/2017 5/10/2017 1 1 45570 20487789764 VIMALCA EIRL
5/10/2017 5/10/2017 1 1 45571 20480162600 EMPRESA DE TRANSPORTES CE
5/10/2017 5/10/2017 1 1 45572 10165848026 GALVEZ DELGADO CELINDA VI
5/10/2017 5/10/2017 1 1 45573 20480162600 EMPRESA DE TRANSPORTES CE
5/10/2017 5/10/2017 1 1 45574 10278586460 FUENTES ADRIANZEN DENNY J
5/10/2017 5/10/2017 1 1 45575 20395222172 CONSTRUCTORA FERRETERA
5/10/2017 5/10/2017 1 1 45576 20479622346 OLEOCENTRO VICTOR HUGO H
5/10/2017 5/10/2017 1 1 45578 20480403496 BETA KONCRET SAC.
5/10/2017 5/10/2017 1 1 45579 20480403496 BETA KONCRET SAC.
5/10/2017 5/10/2017 1 1 45583 20103225028 EMPRESA DE TRANSPORTES S
5/10/2017 5/10/2017 1 1 45584 10418095852 OCHOA GONZALES LALO
5/10/2017 5/10/2017 1 1 45586 20480029195 TURISMO SEÑOR DE LA HUMIL
5/10/2017 5/10/2017 1 1 45588 10165552950 VALLEJO UCEDA LUIS MIGUEL
5/10/2017 5/10/2017 3 1 56230 CLIENTE VARIOS
5/11/2017 5/11/2017 3 1 56231 ALFONSO VALLEJO
5/12/2017 5/12/2017 3 1 56232 CLIENTE VARIOS
5/13/2017 5/13/2017 3 1 56233 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56234 CLIENTE VARIOS
5/16/2017 5/16/2017 3 1 56236 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56237 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56238 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56239 JUAREZ ROMERO JAQUELINE
5/14/2017 5/14/2017 3 1 56240 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56241 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56242 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56243 LUIS SANTIAGO
5/14/2017 5/14/2017 3 1 56244 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56245 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56246 *********** ANULADO
5/14/2017 5/14/2017 3 1 56247 DANIEL PAICO MILIAN
5/14/2017 5/14/2017 3 1 56248 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56250 DIAZ INGA LUIS
5/14/2017 5/14/2017 3 1 56251 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56252 JORGE CARRANZA
5/14/2017 5/14/2017 3 1 56253 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56254 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56255 NOE HUAMAN CRISTOBAL
5/14/2017 5/14/2017 3 1 56256 *********** ANULADO
5/14/2017 5/14/2017 3 1 56257 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56258 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56259 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56260 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56261 MAURO CABRERA MUÑOZ
5/14/2017 5/14/2017 3 1 56262 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56263 CLIENTE VARIOS
5/14/2017 5/14/2017 3 1 56264 20480403496 BETA KONCRET SAC.
5/14/2017 5/14/2017 3 1 56265 JUAN VICENTE
5/14/2017 5/14/2017 3 3 11694 *********** ANULADO
5/14/2017 5/14/2017 1 3 11849 20509556301 INTERNATIONAL PARTNERS S.A
5/14/2017 5/14/2017 1 3 11850 20389153479 NEGOCIOS E INVERSIONES BE
5/14/2017 5/14/2017 1 3 11851 20206992647 VICTOR DE LA ROSA G.E.I.R.L
5/14/2017 5/14/2017 1 3 11853 20107743813 DIVERPLAST S.A.C.
5/14/2017 5/14/2017 1 3 11854 20107743813 DIVERPLAST S.A.C.
5/14/2017 5/14/2017 1 3 11856 20546593691 EMP. DE TRANS. TURISM
5/14/2017 5/14/2017 3 4 9304 18050459 SEGURA VALDIVIA TRANSITO
5/14/2017 5/14/2017 1 4 22567 20600117565 MJ & J AGREGADOS S.A.C.
5/14/2017 5/14/2017 1 4 22568 10195634667 JARA MAGUINA JUAN APOSTOL
5/14/2017 5/14/2017 1 6 32806 20477940308 BANKER MONTACARGAS S.A.C.
5/14/2017 5/14/2017 1 6 32807 20201683158 EMP.DE TRANSP. LA PERLA
5/14/2017 5/14/2017 3 10 146 *********** ANULADO
5/14/2017 5/14/2017 3 10 147 VENITES SALAZAR JORGE
5/14/2017 5/14/2017 1 10 1022 20553999210 77 LOGISTIC S.A.C.
5/14/2017 5/14/2017 1 10 1023 20493064313 ROMAGAS E.I.R.L.
5/14/2017 5/14/2017 1 10 1024 20559109445 TRANSPORTES VILLACORTA
5/14/2017 5/14/2017 1 10 1025 10487111550 AMARO JACO DIANA LUZ
5/14/2017 5/14/2017 1 10 1026 20523961587 SERVICIOS E INVERSIONES
5/14/2017 5/14/2017 1 10 1027 10425307555 GRANADOS PIÑAS ROCIO EDITH
5/14/2017 5/14/2017 1 1 45590 20494129087 TRANSPORTES S & G E.I.R.L
5/14/2017 5/14/2017 1 1 45591 20526426046 TRANSPORTES LEONELA E.I.R.
5/14/2017 5/14/2017 1 1 45592 10164788828 DELGADO SANCHEZ LINO
5/16/2017 5/16/2017 1 1 45595 10433533289 SOPLAPUCO SALINAS JUAN
5/16/2017 5/16/2017 1 1 45596 20479726982 SALADITA SAC
5/16/2017 5/16/2017 1 1 45597 10165429104 TANDAZO VARGAS DE SANCHE
5/16/2017 5/16/2017 1 1 45598 20479968561 TRANSPORTES JOSARO EIRL
5/16/2017 5/16/2017 1 1 45599 10409882213 OBLITAS TARRILLO ELMER YON
5/16/2017 5/16/2017 1 1 45600 *********** ANULADO
5/16/2017 5/16/2017 1 1 45602 20487573753 TRANSPORTES VIDARTE EIRL
5/16/2017 5/16/2017 1 1 45604 *********** ANULADO
5/16/2017 5/16/2017 1 1 45606 10038993211 VILLEGAS CARRASCO SANTOS
5/16/2017 5/16/2017 1 1 45608 20479587176 PAS SRL
5/16/2017 5/16/2017 1 1 45609 20488073134 OPERADOR LOGISTICO ROKI SA
5/16/2017 5/16/2017 1 1 45610 20230557757 JAEN GAS SAC
5/16/2017 5/16/2017 1 1 45611 10164792400 EFREN EDUARDO RODRIGUEZ
5/16/2017 5/16/2017 1 1 45612 10272836472 HILMER CARRANZA PEREZ
5/16/2017 5/16/2017 3 1 56266 CARLOMAN HERRERA
5/16/2017 5/16/2017 3 1 56267 MIGUEL FLORES GARNEQUE
5/16/2017 5/16/2017 3 1 56268 CLIENTE VARIOS
5/16/2017 5/16/2017 3 1 56269 CLIENTE VARIOS
5/16/2017 5/16/2017 3 1 56270 CLIENTE VARIOS
5/16/2017 5/16/2017 3 1 56271 SEGUNDO LUCANAS MATA
5/16/2017 5/16/2017 3 1 56272 CLIENTE VARIOS
5/16/2017 5/16/2017 3 1 56273 JOANA DIAZ CARRANZA
5/16/2017 5/16/2017 3 1 56274 CARLOS MORAN HERREA
5/16/2017 5/16/2017 3 1 56275 CLIENTE VARIOS
5/16/2017 5/16/2017 3 1 56276 HIMY ALEXANDER CANTA SANT
5/16/2017 5/16/2017 3 1 56277 CLEVER ARIAS TOCTO
5/16/2017 5/16/2017 3 1 56278 CLIENTE VARIOS
5/16/2017 5/16/2017 3 1 56279 CARLOS ESPINOZA VERGARA
5/16/2017 5/16/2017 3 1 56280 PABLO ORDOÑEZ
5/16/2017 5/16/2017 3 1 56281 CLIENTE VARIOS
5/16/2017 5/16/2017 3 1 56282 BORIS SALAZAR
5/16/2017 5/16/2017 3 1 56283 *********** ANULADO
5/16/2017 5/16/2017 3 1 56284 JAIME MACO
5/16/2017 5/16/2017 3 3 11698 HECTOR CARRANZA MECHAN
5/21/2017 5/21/2017 3 3 11705 MIGUEL MAMANI
5/20/2017 5/20/2017 1 3 11857 20508357151 EMPRESA DE TRANSPORTE LA
5/20/2017 5/20/2017 1 3 11858 20100459672 AROMAS DEL PERU SA
5/20/2017 5/20/2017 1 3 11859 10061794595 HINOSTROZA ALARCON RAUL
5/20/2017 5/20/2017 1 3 11860 10061602301 LLANOS BELLMUNT CARLOS AL
5/20/2017 5/20/2017 1 3 11861 20548797251 EEMAQ SERVICE S.A.C.
5/20/2017 5/20/2017 3 4 9305 17801244 CASTAÑEDA SALDAÑA ALFREDO
5/20/2017 5/20/2017 3 4 9306 19100621 CRUZ ANGULO OLMEDO OCTAVI
5/20/2017 5/20/2017 1 4 22569 10179541993 ROMERO POLO MAXIMO
5/20/2017 5/20/2017 1 4 22570 20559519775 TRANSPORTES JKM SERVICI
5/20/2017 5/20/2017 1 4 22571 10329027797 TINTA SALINAS EPIFANIA
5/20/2017 5/20/2017 3 6 5213 *********** ANULADO
5/21/2017 5/21/2017 3 6 5214 2874529 ADRIANZEN RAMIREZ FELIPE
5/21/2017 5/21/2017 3 6 5215 *********** ANULADO
5/21/2017 5/21/2017 3 6 5216 2874529 ADRIANZEN RAMIREZ FELIPE
5/21/2017 5/21/2017 1 6 32808 20543319679 EMPRESA DE TRANSPORTES F
5/21/2017 5/21/2017 1 6 32809 20513707089 MONTACARGAS ANGEL S.A.C.
5/21/2017 5/21/2017 1 6 32810 20501680347 TRANSPORTES PILLACA EIRL
5/21/2017 5/21/2017 1 10 1028 10410188339 DIEGO IGANCIO MALDONADO
5/21/2017 5/21/2017 1 10 1029 10410188339 DIEGO IGANCIO MALDONADO
5/21/2017 5/21/2017 1 10 1030 20509905836 YARINA S.A.C.
5/21/2017 5/21/2017 1 10 1031 *********** ANULADO
5/21/2017 5/21/2017 1 10 1032 *********** ANULADO
5/21/2017 5/21/2017 1 10 1033 10427993774 CORNELIO MEJIA CLELIA CECI
5/21/2017 5/21/2017 1 10 1034 10420313620 BENDEZU BERROCAL JULIO CES
5/21/2017 5/21/2017 1 1 45613 20515288911 INVERSIONES RODAS S.A.C
5/21/2017 5/21/2017 1 1 45614 20175975234 MUNICIPALIDAD PROVINCIA
5/21/2017 5/21/2017 1 1 45615 20515288911 INVERSIONES RODAS S.A.C
5/21/2017 5/21/2017 1 1 45616 10416520432 VELASQUEZ CHAVEZ MARLENI
5/21/2017 5/21/2017 1 1 45617 15479670401 VARGAS VASQUEZ DEMETRIO
5/21/2017 5/21/2017 1 1 45618 10167449871 CAJUSOL SANTISTEBAN FERNA
5/21/2017 5/21/2017 1 1 45619 20561207772 INVERSIONES MYKALYN SAC
5/21/2017 5/21/2017 1 1 45620 20525279881 TRANSPORTES YKARSANDY E.I.
5/21/2017 5/21/2017 1 1 45621 *********** ANULADO
5/21/2017 5/21/2017 1 1 45622 *********** ANULADO
5/21/2017 5/21/2017 1 1 45623 10425099677 RIOJAS BANCES MARCOS ANTO
5/21/2017 5/21/2017 1 1 45625 15438128660 MONTALVO ESPINOZA SEGUND
5/21/2017 5/21/2017 1 1 45627 *********** ANULADO
5/22/2017 5/22/2017 1 1 45628 20369120817 TRANSPORTES M. CATALAN S.A
5/23/2017 5/23/2017 1 1 45629 10165022608 MARINA CEFERINA BALLENA C
5/24/2017 5/24/2017 1 1 45630 10165022608 MARINA CEFERINA BALLENA C
5/25/2017 5/25/2017 1 1 45631 10164058706 ANGELICA CHAVEZ HURTADO
5/26/2017 5/26/2017 1 1 45632 20394770761 FERNANDEZ E.I.R.L.
5/27/2017 5/27/2017 1 1 45633 20538997731 ELMOT EIRL
5/27/2017 5/27/2017 1 1 45636 10323872347 CHAVEZ GOMEZ JOSE ERNESTO
5/27/2017 5/27/2017 3 1 56285 MALCA SANCHEZ JUAN
5/27/2017 5/27/2017 3 1 56286 ANGEL PEÑA FLORES
5/27/2017 5/27/2017 3 1 56287 VELASQUEZ MILLONES LUIS A
5/27/2017 5/27/2017 3 1 56288 ANGEL PEÑA FLORES
5/27/2017 5/27/2017 3 1 56289 ERITO VILELA
5/27/2017 5/27/2017 3 1 56290 CLIENTE VARIOS
5/27/2017 5/27/2017 3 1 56291 CLIENTE VARIOS
5/27/2017 5/27/2017 3 1 56292 CLIENTE VARIOS
5/27/2017 5/27/2017 3 1 56293 CLIENTE VARIOS
5/27/2017 5/27/2017 3 1 56294 LEONCIO REQUEJO
5/27/2017 5/27/2017 3 1 56295 CLIENTE VARIOS
5/27/2017 5/27/2017 3 1 56296 JULIA CHINGEL MANCHAY
5/27/2017 5/27/2017 3 1 56297 *********** ANULADO
5/27/2017 5/27/2017 3 1 56298 PALACIOS YALEQUE JOSE
SALDO
M
5/28/2017 5/28/2017 3 1 56299 SOPLAPUCO MACO ELMER
5/28/2017 5/28/2017 3 1 56300 CLIENTE VARIOS
5/28/2017 5/28/2017 3 1 56301 AGUSTIN PISFIL
5/28/2017 5/28/2017 3 1 56302 CARLOS MORAN
5/28/2017 5/28/2017 3 1 56303 *********** ANULADO
5/28/2017 5/28/2017 3 1 56304 FRANKLIN GONZALES
5/28/2017 5/28/2017 3 1 56305 CLIENTE VARIOS
5/28/2017 5/28/2017 3 1 56306 CLIENTE VARIOS
5/28/2017 5/28/2017 3 1 56307 *********** ANULADO
5/28/2017 5/28/2017 3 1 56308 CLIENTE VARIOS
5/28/2017 5/28/2017 3 3 11706 TEOBALDO TELLO ROMERO
5/28/2017 5/28/2017 3 3 11707 NESTOR DELPINO
5/28/2017 5/28/2017 1 3 11863 20483971746 ZARAGOZA CARGO S.A.C.
5/28/2017 5/28/2017 1 3 11864 10061902231 SALAS VIDAL DE SAENZ MIRT
5/28/2017 5/28/2017 1 3 11865 20546895191 YIPD.TELECOM S.A.C.
5/28/2017 5/28/2017 3 4 9307 20672510 ZAMBRANO SOVERO VICTOR NI
5/28/2017 5/28/2017 1 4 22572 10182074069 MARCHENA MIRANDA JOSE AUG
5/28/2017 5/28/2017 1 4 22573 20482559736 TRANSPORTES Y TURISMO FR
5/28/2017 5/28/2017 1 4 22574 10271493016 MIRANDA LEON TERESA AMELIA
5/28/2017 5/28/2017 1 4 22575 10195400356 IPARRAGUIRRE MARCELO GRAB
5/28/2017 5/28/2017 1 4 22577 10279280861 RUIZ SANCHEZ JOSE JUVENAL
5/28/2017 5/28/2017 1 4 22578 20559772161 TRANS PERU LOGISTIC G & T
5/28/2017 5/28/2017 1 4 22579 *********** ANULADO
5/28/2017 5/28/2017 1 4 22580 20529381558 REY ROAR'S INVERSIONES
5/28/2017 5/28/2017 1 6 32812 20340065639 SERVICIOS DE TRANSPORTES
5/28/2017 5/28/2017 1 6 32813 20404812140 CLUB NEUMATICO S.R.L.
5/28/2017 5/28/2017 1 6 32814 20538027295 BONALI S.A
5/28/2017 5/28/2017 1 6 32815 20447907691 CONSORCIO INCO EXPRESS S.R
5/28/2017 5/28/2017 1 6 32816 20546195962 TRANSPORTES NEYMAR E.I.R.L
5/28/2017 5/28/2017 1 10 1035 20498364064 FULL SERVICE PERU E.I.R.L.
5/28/2017 5/28/2017 1 10 1036 20498364064 FULL SERVICE PERU E.I.R.L.
5/28/2017 5/28/2017 1 10 1037 20544136454 TRANSPORT RODRIK E.I.R.L.
5/28/2017 5/28/2017 1 10 1038 20393605198 GRUPO MANANTAY S.A.C.
5/28/2017 5/28/2017 1 1 45637 20600057252 NEGOCIOS Y SERVICIOS GEN
5/29/2017 5/29/2017 1 1 45638 *********** ANULADO
5/30/2017 5/30/2017 1 1 45639 *********** ANULADO
5/31/2017 5/31/2017 1 1 45640 20600147197 MULTISERVICIOS KARELY EIRL
6/1/2017 6/1/2017 1 1 45641 20479744964 GRIFO OLMOS SAC
6/3/2017 6/3/2017 1 1 45643 10164936274 FERNANDEZ CHAVESTA JOSE R
6/5/2017 6/5/2017 1 1 45645 10175803152 SEGUNDO LICINIO RAMIREZ M
6/7/2017 6/7/2017 1 1 45647 10176326277 ALARCON GAVIDIA ABELINO
6/8/2017 6/8/2017 1 1 45648 20559710564 LOS MEJORES POLLOS A LA
6/9/2017 6/9/2017 1 1 45649 *********** ANULADO
6/11/2017 6/11/2017 1 1 45651 10164425342 VALLEJOS VALDEZ WALTER
6/5/2017 6/5/2017 1 1 45652 10164425342 VALLEJOS VALDEZ WALTER
6/8/2017 6/8/2017 1 1 45655 10032342049 OCANA FRIAS MARITZA
6/9/2017 6/9/2017 1 1 45656 10458333721 IPANAQUE PAZOS JUAN MANUEL
6/10/2017 6/10/2017 1 1 45657 10167758067 JOSE WALTER PAIVA HUAMANC
6/11/2017 6/11/2017 3 1 56309 LIZETH PAREDES
6/5/2017 6/5/2017 3 1 56310 17524667 MANUEL HOYOS JIMENEZ
6/6/2017 6/6/2017 3 1 56311 CLIENTE VARIOS
6/7/2017 6/7/2017 3 1 56312 CLIENTE VARIOS
6/8/2017 6/8/2017 3 1 56313 CLIENTE VARIOS
6/9/2017 6/9/2017 3 1 56314 CLIENTE VARIOS
6/10/2017 6/10/2017 3 1 56315 JULIO CESAR DE LA CRUZ GAR
6/11/2017 6/11/2017 3 1 56316 CLIENTE VARIOS
6/5/2017 6/5/2017 3 1 56317 CLIENTE VARIOS
6/6/2017 6/6/2017 3 1 56318 *********** ANULADO
6/7/2017 6/7/2017 3 1 56319 JOSE ROMERO GALINDO
6/8/2017 6/8/2017 3 1 56320 JOSE SANTAMARIA
6/9/2017 6/9/2017 3 1 56321 CLIENTE VARIOS
6/11/2017 6/11/2017 3 1 56322 CLIENTE VARIOS
6/5/2017 6/5/2017 3 1 56323 CLIENTE VARIOS
6/6/2017 6/6/2017 3 1 56324 CLIENTE VARIOS
6/7/2017 6/7/2017 3 1 56325 CLIENTE VARIOS
6/8/2017 6/8/2017 3 1 56326 URRUTIA VASQUEZ
6/9/2017 6/9/2017 3 1 56327 LEANDRO TORRES
6/11/2017 6/11/2017 3 1 56328 CLIENTE VARIOS
6/5/2017 6/5/2017 3 3 11710 MIGUEL BRENNER
6/7/2017 6/7/2017 3 3 11712 CONSUELO GUERRA
6/8/2017 6/8/2017 3 3 11713 LEONEL ARBULU
6/10/2017 6/10/2017 1 3 11866 *********** ANULADO
6/11/2017 6/11/2017 1 3 11867 20512517332 D & F FACTORIA AUTOMOTRIZ
6/12/2017 6/12/2017 1 3 11868 20556981397 BUENA VISTA GAS SAC
6/13/2017 6/13/2017 1 3 11869 20100618908 EDITORIAL ESCUELA ACTIVA S
6/15/2017 6/15/2017 3 4 9308 *********** ANULADO
6/16/2017 6/16/2017 1 4 22581 20540068888 EMPRESA BUSINESS & SERVIC
6/17/2017 6/17/2017 1 4 22582 20477371338 TONYS COLLECTION S.A.C
6/18/2017 6/18/2017 1 4 22583 20440381457 TRUCK DEL VALLE E.I.R.L.
6/13/2017 6/13/2017 1 4 22585 20452440912 CONTRATISTAS Y CONSULTO
6/15/2017 6/15/2017 3 6 5217 71576668 NOLASCO CASTILLO ALEJANDRO
6/16/2017 6/16/2017 1 6 32817 20451528123 SOCIEDAD MINERA DE R
6/18/2017 6/18/2017 1 6 32819 20101884407 E.REYNA C. SAC
6/19/2017 6/19/2017 1 6 32820 20268540246 EMP.TRANSP.TOUR PRESIDEN
6/13/2017 6/13/2017 3 7 358 10166459970 LOPEZ ALVARADO MANUEL ANT
6/14/2017 6/14/2017 3 10 148 LLACZA FERNANDEZ ENER
6/15/2017 6/15/2017 1 10 1040 20538632059 SERVICIO DE TRANSPORTE ME
6/16/2017 6/16/2017 1 10 1041 10159784091 FLORES CAPILLO VICENTE
6/17/2017 6/17/2017 1 10 1042 *********** ANULADO
6/18/2017 6/18/2017 1 10 1043 10211187161 GUILLERMO CAMACUARI ESTE
6/19/2017 6/19/2017 1 10 1044 10296278063 APAZA SAAVEDRA JULIA
6/13/2017 6/13/2017 1 10 1045 10296278063 APAZA SAAVEDRA JULIA
6/14/2017 6/14/2017 1 1 45658 10418637701 DELGADO DELGADO VILMA
6/15/2017 6/15/2017 1 1 45659 10002012702 NIÑO DAMIAN VICTOR
6/16/2017 6/16/2017 1 1 45660 20172425632 GRIFOS MORI E.I.R.L.
6/18/2017 6/18/2017 1 1 45662 10099216862 FERNANDEZ HUAMAN NORBIL
6/19/2017 6/19/2017 1 1 45663 10273955718 AGIP ASTONITAS LIDIA
6/20/2017 6/20/2017 1 1 45664 20525281788 INEXPORT SERVIS SOCIEDA
6/21/2017 6/21/2017 1 1 45665 *********** ANULADO
6/22/2017 6/22/2017 1 1 45666 20529935049 SERVICIOS Y TRANSPORTES
6/24/2017 6/24/2017 1 1 45668 *********** ANULADO
6/21/2017 6/21/2017 1 1 45671 20600485262 INVERSIONES Y TRANS
6/24/2017 6/24/2017 1 1 45674 20541738577 GRUPO EMPRESARIAL PESQU
6/26/2017 6/26/2017 1 1 45676 20533666192 EMPRESA DE TRANSPORTES N
6/21/2017 6/21/2017 1 1 45677 20487360768 ETTURSOL S.A.C.
6/22/2017 6/22/2017 1 1 45678 20480301227 JOYIK TELECOMUNICACIONES
6/23/2017 6/23/2017 1 1 45679 *********** ANULADO
6/24/2017 6/24/2017 1 1 45680 10421372018 ALARCON RIVERA ALEX
6/25/2017 6/25/2017 1 1 45681 20395820584 GANADO ESTABULADO Y SEM
6/21/2017 6/21/2017 1 1 45683 20477675396 TRANSPORTES BCF EIRL
6/22/2017 6/22/2017 1 1 45684 20477675396 TRANSPORTES BCF EIRL
6/23/2017 6/23/2017 1 1 45685 20275928721 GRANJA SANTA MARCELA S.R.L
6/24/2017 6/24/2017 1 1 45686 20481123314 GRANJA AVICOLA MI PANCHIT
6/26/2017 6/26/2017 1 1 45688 20481586250 TRANSPORTES Y REPRESEN
6/27/2017 6/27/2017 1 1 45689 20395820584 GANADO ESTABULADO Y SEM
6/28/2017 6/28/2017 1 1 45690 *********** ANULADO
6/29/2017 6/29/2017 3 1 56329 SEGUNDO FERNANDEZ
6/30/2017 6/30/2017 3 1 56330 CLIENTE VARIOS
6/26/2017 6/26/2017 3 1 56331 MENOR VALLEJOS JUAN
6/27/2017 6/27/2017 3 1 56332 CLIENTE VARIOS
6/28/2017 6/28/2017 3 1 56333 VALLADOLID MIO CESSY
6/29/2017 6/29/2017 3 1 56334 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56335 CLIENTE VARIOS
6/26/2017 6/26/2017 3 1 56336 GUILLERMO MUNDACA
6/27/2017 6/27/2017 3 1 56337 CLIENTE VARIOS
6/28/2017 6/28/2017 3 1 56338 CLIENTE VARIOS
6/29/2017 6/29/2017 3 1 56339 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56340 ADAN QUISPE
6/26/2017 6/26/2017 3 1 56341 *********** ANULADO
6/27/2017 6/27/2017 3 1 56342 CLIENTE VARIOS
6/28/2017 6/28/2017 3 1 56343 CLIENTE VARIOS
6/29/2017 6/29/2017 3 1 56344 RAFAEL RODAS
6/30/2017 6/30/2017 3 1 56345 CLIENTE VARIOS
6/26/2017 6/26/2017 3 1 56346 CLIENTE VARIOS
6/27/2017 6/27/2017 3 1 56347 DAGOBERTO JIMENEZ
6/28/2017 6/28/2017 3 1 56348 CLIENTE VARIOS
6/29/2017 6/29/2017 3 1 56349 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56350 CLIENTE VARIOS
6/29/2017 6/29/2017 1 3 11871 20340065639 SERVICIOS DE TRANSPORTES
6/29/2017 6/29/2017 1 4 22587 20275847721 TRANSPORTES ACUARIO S.R.L.
6/29/2017 6/29/2017 1 4 22588 20525364641 RUTAS TUMBESINAS E.I.R.L.
6/29/2017 6/29/2017 1 4 22589 10181975402 MARCHENA LOSNO CESAR AUGU
6/29/2017 6/29/2017 1 4 22590 20481472084 TRANSPORTES WENJHOS EIRL
6/29/2017 6/29/2017 7 6 1142 *********** ANULADO
6/29/2017 6/29/2017 7 6 1143 *********** ANULADO
6/29/2017 6/29/2017 1 6 32821 *********** ANULADO
6/29/2017 6/29/2017 1 6 32824 20516423413 MONTACARGAS EDGAR EIRL
6/29/2017 6/29/2017 1 6 32825 20536452592 LA GRAN VICTORIA DEL SUR
6/29/2017 6/29/2017 1 6 32826 10159942274 RUIZ DE LOAYZA RUTH CONST
6/29/2017 6/29/2017 1 6 32827 10013403177 ANCHAPURI CANAZA VICTOR A
6/29/2017 6/29/2017 1 6 32828 20493808525 PAJATEN GAS E.I.R.L.
6/29/2017 6/29/2017 1 10 1046 20548097518 CORPORACION AGROINDUST
6/29/2017 6/29/2017 1 10 1047 *********** ANULADO
6/29/2017 6/29/2017 1 10 1048 10082897912 HUAMANCHA QUISPE ARMANDO
6/29/2017 6/29/2017 1 1 45692 10176048919 RIVERA PARRA PEDRO
6/29/2017 6/29/2017 1 1 45693 20529738481 SERVICIOS Y AGREGADOS NU
6/29/2017 6/29/2017 1 1 45695 10036089798 GARCIA JIMENEZ CARLOS ROL
6/29/2017 6/29/2017 1 1 45697 20561274453 SERVICIOS Y CENTROS PRADO
6/29/2017 6/29/2017 1 1 45700 *********** ANULADO
6/29/2017 6/29/2017 1 1 45703 20539070593 DSC TRANSPORTES EIRL
6/29/2017 6/29/2017 1 1 45705 10401200075 NUÑEZ GAONA CARLOS PERCY
6/29/2017 6/29/2017 1 1 45707 20271603879 TRANSPORTES QUIROZ EIRL
6/29/2017 6/29/2017 1 1 45708 20525281788 INEXPORT SERVIS SOCIEDA
6/29/2017 6/29/2017 3 1 56351 CLIENTE VARIOS
6/29/2017 6/29/2017 3 1 56352 BORIS SALAZAR MESONES
6/29/2017 6/29/2017 3 1 56353 CLIENTE VARIOS
6/29/2017 6/29/2017 3 1 56354 CLIENTE VARIOS
6/29/2017 6/29/2017 3 1 56355 GONZALES SANCHEZ JUAN
6/29/2017 6/29/2017 3 1 56356 FLORES FLORES ELDER
6/29/2017 6/29/2017 3 1 56357 CLIENTE VARIOS
6/29/2017 6/29/2017 3 1 56358 ROJAS PALOMINO RICHARD
6/29/2017 6/29/2017 3 1 56359 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56360 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56361 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56364 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56365 MARLENY VELASQUEZ
6/30/2017 6/30/2017 3 1 56366 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56367 VELASQUEZ GARCIA FERNANDO
6/30/2017 6/30/2017 3 1 56368 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56369 *********** ANULADO
6/30/2017 6/30/2017 3 1 56370 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56371 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56372 CLIENTE VARIOS
6/30/2017 6/30/2017 3 3 11717 MIGUEL SOTELO
6/30/2017 6/30/2017 1 3 11872 20502900936 DISCOVERY INOX S.A.C.
6/30/2017 6/30/2017 1 3 11873 20525003460 INVERACERO SAC
6/30/2017 6/30/2017 1 3 11874 20218399224 SEMUNI EIRL
6/30/2017 6/30/2017 1 4 22591 20559536351 TRANSPORTES LAMT E.I.R.L
6/30/2017 6/30/2017 1 6 32829 20493808525 PAJATEN GAS E.I.R.L.
6/30/2017 6/30/2017 1 6 32830 10208916101 CARHUAZ CHAVEZ, ANDRES EVE
6/30/2017 6/30/2017 1 6 32831 20206315467 EMP.TRANSPORTES Y TURISM
6/30/2017 6/30/2017 1 6 32832 20206315467 EMP.TRANSPORTES Y TURISM
6/30/2017 6/30/2017 1 6 32833 20503672741 FLORIDA IMPORT EXPORT E.I.
6/30/2017 6/30/2017 1 6 32834 20503672741 FLORIDA IMPORT EXPORT E.I.
6/30/2017 6/30/2017 3 7 359 10166459970 LOPEZ ALVARADO MANUEL ANT
6/30/2017 6/30/2017 1 1 45709 *********** ANULADO
6/30/2017 6/30/2017 1 1 45711 10410260536 QUIROZ OLIVOS JOSE
6/30/2017 6/30/2017 1 1 45712 20538954501 EMPRESA MUY FINCA EXPRESS
6/30/2017 6/30/2017 1 1 45713 20411419488 MULTISERVICOS JAEN EIRL
6/30/2017 6/30/2017 1 1 45714 20487501418 SERVI TAXI CHICLAYO S.R.L.
6/30/2017 6/30/2017 1 1 45715 10165329355 VIGIL PEREZ CARMEN ROSA
6/30/2017 6/30/2017 1 1 45716 10168031128 VALDERA FALEN BRIGITTE
6/30/2017 6/30/2017 1 1 45717 20561328561 COMERCIO INDUSTRIAL S
6/30/2017 6/30/2017 1 1 45718 10741235639 VARGAS MENDOZA EDWAR JUNI
6/30/2017 6/30/2017 1 1 45719 10175545170 PURISACA BALDERA MIGUEL
6/30/2017 6/30/2017 1 1 45721 *********** ANULADO
6/30/2017 6/30/2017 1 1 45722 *********** ANULADO
6/30/2017 6/30/2017 1 1 45723 *********** ANULADO
6/30/2017 6/30/2017 1 1 45725 20353823052 INVERSIONES Y SERVICIOS
6/30/2017 6/30/2017 1 1 45726 20480214502 TRANSPORTES HERNANDEZ SAC
6/30/2017 6/30/2017 1 1 45728 *********** ANULADO
6/30/2017 6/30/2017 1 1 45729 10165791172 BARBOZA BURGA GABRIEL
6/30/2017 6/30/2017 1 1 45730 20480402503 TRANSPORTES KELLY S.R.L.
6/30/2017 6/30/2017 1 1 45731 10074688107 DAMAS ALIAGA NEVITA ESTHER
6/30/2017 6/30/2017 1 1 45732 20452765978 MAQUISERVICIOS E.I.R.L.
6/30/2017 6/30/2017 1 1 45734 20480297441 SERVIGAS SAC
6/30/2017 6/30/2017 1 1 45735 20522547957 CONCESIONARIA VIAL DEL S
6/30/2017 6/30/2017 1 1 45736 20392642693 GRUPO G & V HNOS SAC
6/30/2017 6/30/2017 1 1 45737 10276918007 ROMERO PEREZ HOLGUIN
6/30/2017 6/30/2017 3 1 56373 LUIS ESQUEN
6/30/2017 6/30/2017 3 1 56374 WALTER TONGO BUSTAMANTE
6/30/2017 6/30/2017 3 1 56375 16708010 SILVA LLANOS WALTER CESAR
6/30/2017 6/30/2017 3 1 56377 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56378 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56379 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56381 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56382 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56383 NICOLAS CRUZ HERRERA
6/30/2017 6/30/2017 3 1 56384 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56385 MARIO FIESTAS
6/30/2017 6/30/2017 3 1 56386 PONCE AYALA LUIS ALBERTO
6/30/2017 6/30/2017 3 1 56387 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56388 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56389 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56390 ORLANADO GUIVAR
6/30/2017 6/30/2017 3 1 56391 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56392 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56393 ROBERTO SANTOS
6/30/2017 6/30/2017 3 1 56394 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56395 EDER TARRILLO
6/30/2017 6/30/2017 3 1 56397 FERNANDEZ ESQUEN URBANO
6/30/2017 6/30/2017 3 1 56398 FERNANDEZ ESQUEN URBANO
6/30/2017 6/30/2017 3 1 56399 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56400 MANUEL UCEDA
6/30/2017 6/30/2017 3 1 56401 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56402 NESTOR RAMON RODRIGUEZ
6/30/2017 6/30/2017 3 1 56403 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56404 CLIENTE VARIOS
6/30/2017 6/30/2017 3 1 56405 CLIENTE VARIOS
6/30/2017 6/30/2017 3 3 11720 JAUN PEVEZ RODRIGUEZ
6/30/2017 6/30/2017 3 3 11722 DAVID LEON TELLO
6/30/2017 6/30/2017 1 3 11875 20536319914 SERVIGER ASESORIA & CONS
6/30/2017 6/30/2017 1 3 11877 20515918109 ESTRUCTURAS METALICAS CO
6/30/2017 6/30/2017 3 4 9309 20452440912 CONTRATISTAS Y CONSULTO
6/30/2017 6/30/2017 3 4 9310 17846776 ABRAHAM LUJAN BLAS
6/30/2017 6/30/2017 1 4 22593 20477371338 TONYS COLLECTION S.A.C
6/30/2017 6/30/2017 1 4 22594 20600748948 TRANSPORTES CAJAMARCA EX
6/30/2017 6/30/2017 1 4 22595 10267079205 QUIROZ ALCALDE FRANCISCO
6/30/2017 6/30/2017 1 4 22596 20482761489 MISAC TRANSPORTISTAS S.A.
6/30/2017 6/30/2017 1 4 22597 10194187969 NORIEGA ARTEAGA MIQUEAS
6/30/2017 6/30/2017 1 6 32835 *********** ANULADO
6/30/2017 6/30/2017 1 6 32837 *********** ANULADO
6/30/2017 6/30/2017 1 6 32838 20166615209 CHAVIN EXPRESS S.A.C.
6/30/2017 6/30/2017 1 6 32839 *********** ANULADO
6/30/2017 6/30/2017 1 6 32840 *********** ANULADO
6/30/2017 6/30/2017 1 6 32841 20535907561 CARROCERIAS SOLIS ASOCIAD
6/30/2017 6/30/2017 1 6 32842 20534993502 MATIAS MAQUINARIA SAC
6/30/2017 6/30/2017 3 10 149 *********** ANULADO
6/30/2017 6/30/2017 3 10 150 *********** ANULADO
6/30/2017 6/30/2017 1 10 1049 10414141906 PANEZ FERNANDEZ DAVID GAB
6/30/2017 6/30/2017 1 10 1050 *********** ANULADO
SALDO
PAPELES DE TRABAJO
IGV DE VENTAS
CUENTRAN ANOTADOS EN EL REGISTRO DE VENTAS

471420
MES DE ENERO DEL 2017
Base Imponible Exonerada IGV Importe Total Tipo Cambio Detalle

1955.65 0.00 352.02 2307.67 3.22
381.36 0.00 68.64 450.00 3.22
62048.51 0.00 11168.73 73217.24 3.22
0.00 0.00 0.00 0.00 3.22
677.97 0.00 122.03 800.00 3.22
0.00 0.00 0.00 0.00 3.22
0.00 0.00 0.00 0.00 3.22
805.08 0.00 144.92 950.00 3.22
0.00 0.00 0.00 0.00 3.22
0.00 0.00 0.00 0.00 3.22
81016.95 0.00 14583.05 95600.00 3.22
3933.16 0.00 707.96 4641.12 3.22
5457.63 0.00 982.37 6440.00 3.22
186.44 0.00 33.56 220.00 3.22
932.20 0.00 167.80 1100.00 3.22
2998.31 0.00 539.69 3538.00 3.22
1101.69 0.00 198.31 1300.00 3.22
576.27 0.00 103.73 680.00 3.22
8.47 0.00 1.53 10.00 3.22
233.90 0.00 42.10 276.00 3.22
3.39 0.00 0.61 4.00 3.22
80584.75 0.00 14505.26 95090.01 3.22
29.66 0.00 5.34 35.00 3.22
16.10 0.00 2.90 19.00 3.22
3.39 0.00 0.61 4.00 3.22
30.51 0.00 5.49 36.00 3.22
6.78 0.00 1.22 8.00 3.22
12.71 0.00 2.29 15.00 3.22
0.00 0.00 0.00 0.00 3.22
12.71 0.00 2.29 15.00 3.22
10.17 0.00 1.83 12.00 3.22
33.90 0.00 6.10 40.00 3.22
189.83 0.00 34.17 224.00 3.22
974.58 0.00 175.42 1150.00 3.22
8.47 0.00 1.53 10.00 3.22
12.71 0.00 2.29 15.00 3.22
215.25 0.00 38.75 254.00 3.22
707.63 0.00 127.37 835.00 3.22
983.05 0.00 176.95 1160.00 3.22
16.95 0.00 3.05 20.00 3.22
204.66 0.00 36.84 241.50 3.22
0.00 0.00 0.00 0.00 3.22
440.68 0.00 79.32 520.00 3.22
0.00 0.00 0.00 0.00 3.22
69742.37 0.00 12553.63 82296.00 3.22
1911.95 0.00 344.15 2256.10 3.22
7702.42 0.00 1386.44 9088.86 3.22
874.05 0.00 157.31 1031.36 3.22
194.92 0.00 35.08 230.00 3.22
296.61 0.00 53.39 350.00 3.22
296.61 0.00 53.39 350.00 3.22
98.31 0.00 17.69 116.00 3.22
101.69 0.00 18.31 120.00 3.22
550.85 0.00 99.15 650.00 3.23
932.20 0.00 167.80 1100.00 3.23
2940.76 0.00 529.33 3470.09 3.23
54300.85 0.00 9774.15 64075.00 3.23
76.27 0.00 13.73 90.00 3.23
2300.02 0.00 414.02 2714.04 3.23
1615.50 0.00 290.79 1906.29 3.23
5.08 0.00 0.92 6.00 3.23
0.00 0.00 0.00 0.00 3.23
0.00 0.00 0.00 0.00 3.23
780.38 0.00 140.45 920.83 3.23
1834.56 0.00 330.21 2164.77 3.23
1615.50 0.00 290.79 1906.29 3.23
53016.95 0.00 9543.05 62560.00 3.23
5067.80 0.00 912.20 5980.00 3.23
0.00 0.00 0.00 0.00 3.23
432.20 0.00 77.80 510.00 3.23
1834.56 0.00 330.21 2164.77 3.23
0.00 0.00 0.00 0.00 3.23
247.46 0.00 44.54 292.00 3.23
5.08 0.00 0.92 6.00 3.23
16.95 0.00 3.05 20.00 3.23
93.22 0.00 16.78 110.00 3.23
301.69 0.00 54.31 356.00 3.23
12.71 0.00 2.29 15.00 3.23
15.25 0.00 2.75 18.00 3.23
275.42 0.00 49.58 325.00 3.23
215.25 0.00 38.75 254.00 3.23
93.22 0.00 16.78 110.00 3.23
8.47 0.00 1.53 10.00 3.23
6.78 0.00 1.22 8.00 3.23
84.75 0.00 15.25 100.00 3.23
8.47 0.00 1.53 10.00 3.23
8.47 0.00 1.53 10.00 3.23
25.42 0.00 4.58 30.00 3.23
288.14 0.00 51.86 340.00 3.23
10.17 0.00 1.83 12.00 3.23
18.64 0.00 3.36 22.00 3.23
20.34 0.00 3.66 24.00 3.23
3.39 0.00 0.61 4.00 3.23
76.27 0.00 13.73 90.00 3.23
296.61 0.00 53.39 350.00 3.23
593.22 0.00 106.78 700.00 3.23
10.17 0.00 1.83 12.00 3.23
555.93 0.00 100.07 656.00 3.23
2.54 0.00 0.46 3.00 3.23
2923.73 0.00 526.27 3450.00 3.23
322.03 0.00 57.97 380.00 3.23
2203.39 0.00 396.61 2600.00 3.23
110.17 0.00 19.83 130.00 3.23
627.12 0.00 112.88 740.00 3.23
5.93 0.00 1.07 7.00 3.23
0.00 0.00 0.00 0.00 3.23
3011.94 0.00 542.16 3554.10 3.23
110.17 0.00 19.83 130.00 3.23
254.24 0.00 45.76 300.00 3.23
3231.00 0.00 581.58 3812.58 3.23
61813.42 0.00 11126.40 72939.82 3.23
2272.65 0.00 409.08 2681.73 3.23
567.80 0.00 102.20 670.00 3.23
0.00 0.00 0.00 0.00 3.23
838.98 0.00 151.02 990.00 3.23
1847.46 0.00 332.54 2180.00 3.23
45886.27 0.00 8259.53 54145.80 3.23
0.00 0.00 0.00 0.00 3.23
0.00 0.00 0.00 0.00 3.23
932.20 0.00 167.80 1100.00 3.23
3108.86 0.00 559.59 3668.45 3.23
983.05 0.00 176.95 1160.00 3.23
10.17 0.00 1.83 12.00 3.23
1101.69 0.00 198.31 1300.00 3.23
5593.22 0.00 1006.78 6600.00 3.23
0.00 0.00 0.00 0.00 3.23
50.85 0.00 9.15 60.00 3.23
12.71 0.00 2.29 15.00 3.23
0.00 0.00 0.00 0.00 3.23
1762.71 0.00 317.29 2080.00 3.23
2351.87 0.00 423.35 2775.22 3.23
30.51 0.00 5.49 36.00 3.23
3813.56 0.00 686.44 4500.00 3.23
0.00 0.00 0.00 0.00 3.23
38.14 0.00 6.86 45.00 3.23
11.86 0.00 2.14 14.00 3.23
11.86 0.00 2.14 14.00 3.23
11.86 0.00 2.14 14.00 3.23
305.08 0.00 54.92 360.00 3.23
0.00 0.00 0.00 0.00 3.23
0.00 0.00 0.00 0.00 3.23
110.17 0.00 19.83 130.00 3.23
216.10 0.00 38.90 255.00 3.23
8.47 0.00 1.53 10.00 3.23
0.00 0.00 0.00 0.00 3.23
550.85 0.00 99.15 650.00 3.23
550.85 0.00 99.15 650.00 3.23
45828.64 0.00 8249.16 54077.80 3.23
474.58 0.00 85.42 560.00 3.23
317.80 0.00 57.20 375.00 3.23
0.00 0.00 0.00 0.00 3.23
97.88 0.00 17.62 115.50 3.23
525.42 0.00 94.58 620.00 3.23
984.49 0.00 177.23 1161.72 3.23
627.12 0.00 112.88 740.00 3.23
1400.00 0.00 252.00 1652.00 3.23
144.07 0.00 25.93 170.00 3.23
121.19 0.00 21.81 143.00 3.23
1305.08 0.00 234.92 1540.00 3.23
1750.23 0.00 315.05 2065.28 3.23
533.26 0.00 96.00 629.26 3.23
2450.33 0.00 441.07 2891.40 3.23
3584.75 0.00 645.25 4230.00 3.23
254.24 0.00 45.76 300.00 3.23
0.00 0.00 0.00 0.00 3.23
3394.24 0.00 610.96 4005.20 3.23
1576.27 0.00 283.73 1860.00 3.23
186.44 0.00 33.56 220.00 3.23
1491.53 0.00 268.47 1760.00 3.23
0.00 0.00 0.00 0.00 3.23
0.00 0.00 0.00 0.00 3.23
0.00 0.00 0.00 0.00 3.23
9407.51 0.00 1693.37 11100.88 3.23
2152.54 0.00 387.46 2540.00 3.23
2313.56 0.00 416.44 2730.00 3.23
0.00 0.00 0.00 0.00 3.23
1082.95 0.00 194.94 1277.89 3.23
1148.59 0.00 206.75 1355.34 3.23
2355.93 0.00 424.07 2780.00 3.23
635.59 0.00 114.41 750.00 3.23
1914.32 0.00 344.58 2258.90 3.23
2338.98 0.00 421.02 2760.00 3.23
983.05 0.00 176.95 1160.00 3.23
1914.32 0.00 344.58 2258.90 3.23
142.37 0.00 25.63 168.00 3.23
194.92 0.00 35.08 230.00 3.23
2228.82 0.00 401.18 2630.00 3.23
2614.42 0.00 470.59 3085.01 3.23
1914.32 0.00 344.58 2258.90 3.23
1961.02 0.00 352.98 2314.00 3.23
59.32 0.00 10.68 70.00 3.23
1423.73 0.00 256.27 1680.00 3.23
881.36 0.00 158.64 1040.00 3.23
338.98 0.00 61.02 400.00 3.23
1525.42 0.00 274.58 1800.00 3.23
0.00 0.00 0.00 0.00 3.23
305.08 0.00 54.92 360.00 3.23
12.71 0.00 2.29 15.00 3.23
296.61 0.00 53.39 350.00 3.23
254.24 0.00 45.76 300.00 3.23
5.08 0.00 0.92 6.00 3.23
49.15 0.00 8.85 58.00 3.23
8.47 0.00 1.53 10.00 3.23
0.00 0.00 0.00 0.00 3.23
8.47 0.00 1.53 10.00 3.23
1898.31 0.00 341.69 2240.00 3.23
1610.17 0.00 289.83 1900.00 3.23
8.47 0.00 1.53 10.00 3.23
8.47 0.00 1.53 10.00 3.23
21.19 0.00 3.81 25.00 3.23
11.86 0.00 2.14 14.00 3.23
6.78 0.00 1.22 8.00 3.23
5.08 0.00 0.92 6.00 3.23
4.24 0.00 0.76 5.00 3.23
11.86 0.00 2.14 14.00 3.23
12.71 0.00 2.29 15.00 3.23
13.56 0.00 2.44 16.00 3.23
0.00 0.00 0.00 0.00 3.23
1542.37 0.00 277.63 1820.00 3.23
593.22 0.00 106.78 700.00 3.23
13.56 0.00 2.44 16.00 3.23
16.95 0.00 3.05 20.00 3.23
11.86 0.00 2.14 14.00 3.23
25.42 0.00 4.58 30.00 3.23
240.68 0.00 43.32 284.00 3.23
925.42 0.00 166.58 1092.00 3.23
440.68 0.00 79.32 520.00 3.23
13.56 0.00 2.44 16.00 3.23
305.08 0.00 54.92 360.00 3.23
5469.51 0.00 984.49 6454.00 3.23
3281.70 0.00 590.70 3872.40 3.23
1804.93 0.00 324.89 2129.82 3.23
237.29 0.00 42.71 280.00 3.23
787.61 0.00 141.76 929.37 3.23
2288.14 0.00 411.86 2700.00 3.23
-8442.15 0.00 -1519.59 -9961.74 3.23
306.31 0.00 55.12 361.43 3.23
1066.56 0.00 191.97 1258.53 3.23
7110.34 0.00 1279.86 8390.20 3.23
0.00 0.00 0.00 0.00 3.23
296.61 0.00 53.39 350.00 3.23
1334.75 0.00 240.25 1575.00 3.23
8442.15 0.00 1519.59 9961.74 3.23
93.22 0.00 16.78 110.00 3.23
22646.00 0.00 4076.27 26722.27 3.22
186.44 0.00 33.56 220.00 3.22
9490.36 0.00 1708.28 11198.64 3.22
2847.46 0.00 512.54 3360.00 3.22
76.27 0.00 13.73 90.00 3.22
354.53 0.00 63.81 418.34 3.22
1570.83 0.00 282.73 1853.56 3.22
1854.44 0.00 333.80 2188.24 3.22
661.02 0.00 118.98 780.00 3.22
661.02 0.00 118.98 780.00 3.22
1423.73 0.00 256.27 1680.00 3.22
593.22 0.00 106.78 700.00 3.22
3796.61 0.00 683.39 4480.00 3.22
2677.97 0.00 482.03 3160.00 3.22
1076.27 0.00 193.73 1270.00 3.22
33.90 0.00 6.10 40.00 3.22
34.75 0.00 6.25 41.00 3.22
1701.71 0.00 306.32 2008.03 3.22
559.32 0.00 100.68 660.00 3.22
1412.64 0.00 254.29 1666.93 3.22
813.56 0.00 146.44 960.00 3.22
762.71 0.00 137.29 900.00 3.22
440.68 0.00 79.32 520.00 3.22
525.42 0.00 94.58 620.00 3.22
203.39 0.00 36.61 240.00 3.22
8.47 0.00 1.53 10.00 3.22
169.49 0.00 30.51 200.00 3.22
8.47 0.00 1.53 10.00 3.22
245.76 0.00 44.24 290.00 3.22
3.39 0.00 0.61 4.00 3.22
19.49 0.00 3.51 23.00 3.22
3.39 0.00 0.61 4.00 3.22
2305.08 0.00 414.92 2720.00 3.22
21.19 0.00 3.81 25.00 3.22
542.37 0.00 97.63 640.00 3.22
3.39 0.00 0.61 4.00 3.22
550.85 0.00 99.15 650.00 3.22
135.59 0.00 24.41 160.00 3.22
12.71 0.00 2.29 15.00 3.22
38.14 0.00 6.86 45.00 3.22
8.47 0.00 1.53 10.00 3.22
233.05 0.00 41.95 275.00 3.22
1288.14 0.00 231.86 1520.00 3.22
1813.54 0.00 326.43 2139.97 3.22
118.64 0.00 21.36 140.00 3.22
338.14 0.00 60.86 399.00 3.22
355.93 0.00 64.07 420.00 3.22
0.00 0.00 0.00 0.00 3.22
288.14 0.00 51.86 340.00 3.22
190.68 0.00 34.32 225.00 3.22
2890.76 0.00 520.32 3411.08 3.22
818.14 0.00 147.26 965.40 3.22
3872.51 0.00 697.05 4569.56 3.22
188.64 0.00 33.96 222.60 3.22
9321.19 0.00 1677.81 10999.00 3.22
275.42 0.00 49.58 325.00 3.22
1745.35 0.00 314.17 2059.52 3.22
33.90 0.00 6.10 40.00 3.22
116.95 0.00 21.05 138.00 3.22
1936.24 0.00 348.54 2284.78 3.22
67.80 0.00 12.20 80.00 3.22
1493.22 0.00 268.78 1762.00 3.22
16.95 0.00 3.05 20.00 3.22
3441.52 0.00 619.46 4060.98 3.22
5626.58 0.00 1012.80 6639.38 3.22
838.98 0.00 151.02 990.00 3.22
843349.62 0.00 151803.02 995152.64
MES DE FEBRERO 2017

48.31 0.00 8.69 57.00 3.22
3304.93 0.00 594.90 3899.83 3.22
0.00 0.00 0.00 0.00 3.22
1949.15 0.00 350.85 2300.00 3.22
0.00 0.00 0.00 0.00 3.22
2698.59 0.00 485.74 3184.33 3.22
1949.15 0.00 350.85 2300.00 3.22
16.95 0.00 3.05 20.00 3.22
2239.73 0.00 403.13 2642.86 3.22
0.00 0.00 0.00 0.00 3.22
61857.32 0.00 11134.32 72991.64 3.22
355.93 0.00 64.07 420.00 3.22
1857.32 0.00 334.32 2191.64 3.22
83.90 0.00 15.10 99.00 3.22
1254.24 0.00 225.76 1480.00 3.22
76.27 0.00 13.73 90.00 3.22
228.81 0.00 41.19 270.00 3.22
80550.85 0.00 14499.15 95050.00 3.22
80550.85 0.00 14499.15 95050.00 3.22
11.86 0.00 2.14 14.00 3.22
105.93 0.00 19.07 125.00 3.22
110.17 0.00 19.83 130.00 3.22
0.00 0.00 0.00 0.00 3.22
8.47 0.00 1.53 10.00 3.22
16.95 0.00 3.05 20.00 3.22
7.63 0.00 1.37 9.00 3.22
347.46 0.00 62.54 410.00 3.22
60244.07 0.00 10843.93 71088.00 3.22
1001.69 0.00 180.31 1182.00 3.22
0.00 0.00 0.00 0.00 3.22
152.54 0.00 27.46 180.00 3.22
76.27 0.00 13.73 90.00 3.22
322.03 0.00 57.97 380.00 3.22
8.47 0.00 1.53 10.00 3.22
8.47 0.00 1.53 10.00 3.22
338.98 0.00 61.02 400.00 3.22
305.08 0.00 54.92 360.00 3.22
266.95 0.00 48.05 315.00 3.22
805.08 0.00 144.92 950.00 3.22
0.00 0.00 0.00 0.00 3.22
16.95 0.00 3.05 20.00 3.22
50474.58 0.00 9085.42 59560.00 3.22
131.36 0.00 23.64 155.00 3.22
131.36 0.00 23.64 155.00 3.22
63.14 0.00 11.36 74.50 3.22
50457.63 0.00 9082.37 59540.00 3.22
105.08 0.00 18.92 124.00 3.22
16442.75 0.00 2959.71 19402.46 3.22
1742.61 0.00 313.66 2056.27 3.22
116.78 0.00 21.02 137.80 3.22
169.49 0.00 30.51 200.00 3.22
3898.31 0.00 701.69 4600.00 3.22
437.01 0.00 78.67 515.68 3.22
3441.52 0.00 619.46 4060.98 3.22
1059.32 0.00 190.68 1250.00 3.22
1065.23 0.00 191.74 1256.97 3.22
186.44 0.00 33.56 220.00 3.22
576.27 0.00 103.73 680.00 3.22
105.08 0.00 18.92 124.00 3.22
0.00 0.00 0.00 0.00 3.22
45760.85 0.00 8236.95 53997.80 3.22
813.56 0.00 146.44 960.00 3.22
633.28 0.00 113.99 747.27 3.22
928.10 0.00 167.04 1095.14 3.22
1910.76 0.00 343.94 2254.70 3.22
1322.03 0.00 237.97 1560.00 3.22
1228.81 0.00 221.19 1450.00 3.22
1677.97 0.00 302.03 1980.00 3.22
182.20 0.00 32.80 215.00 3.22
45782.03 0.00 8240.77 54022.80 3.22
372.88 0.00 67.12 440.00 3.22
97.46 0.00 17.54 115.00 3.22
6.78 0.00 1.22 8.00 3.22
22.03 0.00 3.97 26.00 3.22
245.76 0.00 44.24 290.00 3.22
728.81 0.00 131.19 860.00 3.22
389.83 0.00 70.17 460.00 3.22
15.25 0.00 2.75 18.00 3.22
0.00 0.00 0.00 0.00 3.22
241.53 0.00 43.47 285.00 3.22
0.00 0.00 0.00 0.00 3.22
559.32 0.00 100.68 660.00 3.22
12.71 0.00 2.29 15.00 3.22
12.71 0.00 2.29 15.00 3.22
0.00 0.00 0.00 0.00 2.85
-2237.29 0.00 -402.71 -2640.00 3.22
1115.25 0.00 200.75 1316.00 3.22
932.20 0.00 167.80 1100.00 3.22
3488.50 0.00 627.93 4116.43 3.22
0.00 0.00 0.00 0.00 3.22
0.00 0.00 0.00 0.00 3.22
3166.40 0.00 569.96 3736.36 3.22
559.32 0.00 100.68 660.00 3.22
2237.29 0.00 402.71 2640.00 3.22
2152.54 0.00 387.46 2540.00 3.22
17.80 0.00 3.20 21.00 3.22
0.00 0.00 0.00 0.00 3.22
2169.49 0.00 390.51 2560.00 3.22
1703.30 0.00 306.61 2009.91 3.22
1644.07 0.00 295.93 1940.00 3.22
53.39 0.00 9.61 63.00 3.22
8983.05 0.00 1616.95 10600.00 3.22
0.00 0.00 0.00 0.00 3.22
50.00 0.00 9.00 59.00 3.22
8135.59 0.00 1464.41 9600.00 3.22
50.85 0.00 9.15 60.00 3.22
313.56 0.00 56.44 370.00 3.22
26.27 0.00 4.73 31.00 3.22
16.95 0.00 3.05 20.00 3.22
211.86 0.00 38.14 250.00 3.22
88.98 0.00 16.02 105.00 3.22
211.86 0.00 38.14 250.00 3.22
8.47 0.00 1.53 10.00 3.22
8.47 0.00 1.53 10.00 3.22
36.44 0.00 6.56 43.00 3.22
508.47 0.00 91.53 600.00 3.22
0.00 0.00 0.00 0.00 3.22
550.85 0.00 99.15 650.00 3.22
21.19 0.00 3.81 25.00 3.22
177.97 0.00 32.03 210.00 3.22
0.00 0.00 0.00 0.00 3.22
1292.37 0.00 232.63 1525.00 3.22
525.42 0.00 94.58 620.00 3.22
111.86 0.00 20.14 132.00 3.22
110.17 0.00 19.83 130.00 3.22
131.36 0.00 23.64 155.00 3.22
0.00 0.00 0.00 0.00 3.22
1064.57 0.00 191.62 1256.19 3.22
2838.86 0.00 510.98 3349.84 3.22
1856.17 0.00 334.11 2190.28 3.22
996.32 0.00 179.35 1175.67 3.22
296.61 0.00 53.39 350.00 3.22
164.41 0.00 29.59 194.00 3.22
161.02 0.00 28.98 190.00 3.22
1635.59 0.00 294.41 1930.00 3.22
2183.74 0.00 393.06 2576.80 3.22
180.51 0.00 32.49 213.00 3.22
3554.02 0.00 639.72 4193.74 3.22
3297.43 0.00 593.53 3890.96 3.22
1528.62 0.00 275.14 1803.76 3.22
423.73 0.00 76.27 500.00 3.22
37009.29 0.00 6661.67 43670.96 3.22
1856.17 0.00 334.11 2190.28 3.22
2402.09 0.00 432.39 2834.48 3.22
386.44 0.00 69.56 456.00 3.22
818.91 0.00 147.39 966.30 3.22
10.17 0.00 1.83 12.00 3.22
415.25 0.00 74.75 490.00 3.22
0.00 0.00 0.00 0.00 3.22
1033.90 0.00 186.10 1220.00 3.22
0.00 0.00 0.00 0.00 3.22
1075.49 0.00 193.58 1269.07 3.22
1622.88 0.00 292.12 1915.00 3.22
694.92 0.00 125.08 820.00 3.22
2203.39 0.00 396.61 2600.00 3.22
2019.95 0.00 363.59 2383.54 3.22
0.00 0.00 0.00 0.00 3.22
0.00 0.00 0.00 0.00 3.22
1084.75 0.00 195.25 1280.00 3.22
14412.62 0.00 2594.26 17006.88 3.22
422.03 0.00 75.97 498.00 3.22
94.07 0.00 16.93 111.00 3.22
194.92 0.00 35.08 230.00 3.22
11.86 0.00 2.14 14.00 3.22
6.78 0.00 1.22 8.00 3.22
847.46 0.00 152.54 1000.00 3.22
3.39 0.00 0.61 4.00 3.22
8.47 0.00 1.53 10.00 3.22
1008.47 0.00 181.53 1190.00 3.22
15.25 0.00 2.75 18.00 3.22
3.39 0.00 0.61 4.00 3.22
26.27 0.00 4.73 31.00 3.22
26.27 0.00 4.73 31.00 3.22
142.37 0.00 25.63 168.00 3.22
440.68 0.00 79.32 520.00 3.22
409.45 0.00 73.70 483.15 3.22
186.44 0.00 33.56 220.00 3.22
3.39 0.00 0.61 4.00 3.22
180.51 0.00 32.49 213.00 3.22
881.36 0.00 158.64 1040.00 3.22
635.59 0.00 114.41 750.00 3.22
0.00 0.00 0.00 0.00 3.22
12.71 0.00 2.29 15.00 3.22
584.75 0.00 105.25 690.00 3.22
12.71 0.00 2.29 15.00 3.22
10.17 0.00 1.83 12.00 3.22
118.64 0.00 21.36 140.00 3.22
559.32 0.00 100.68 660.00 3.22
610.17 0.00 109.83 720.00 3.22
25.00 0.00 4.50 29.50 3.22
3685.05 0.00 663.30 4348.35 3.22
1093.22 0.00 196.78 1290.00 3.22
1774.29 0.00 319.36 2093.65 3.22
5077.17 0.00 913.89 5991.06 3.22
1474.03 0.00 265.31 1739.34 3.22
3166.40 0.00 569.96 3736.36 3.22
0.00 0.00 0.00 0.00 3.22
2019.95 0.00 363.59 2383.54 3.22
0.00 0.00 0.00 0.00 3.22
0.00 0.00 0.00 0.00 3.22
1746.27 0.00 314.33 2060.60 3.22
3384.79 0.00 609.25 3994.04 3.22
8489.24 0.00 1528.07 10017.31 3.22
4749.62 0.00 854.92 5604.54 3.22
50.85 0.00 9.15 60.00 3.22
0.00 0.00 0.00 0.00 3.22
93.22 0.00 16.78 110.00 3.22
355.93 0.00 64.07 420.00 3.22
1856.17 0.00 334.11 2190.28 3.22
0.00 0.00 0.00 0.00 3.22
4003.39 0.00 720.61 4724.00 3.22
1949.15 0.00 350.85 2300.00 3.22
1796.61 0.00 323.39 2120.00 3.22
1016.95 0.00 183.05 1200.00 3.22
75.42 0.00 13.58 89.00 3.22
3949.15 0.00 710.85 4660.00 3.22
1864.41 0.00 335.59 2200.00 3.22
155.08 0.00 27.92 183.00 3.22
1084.75 0.00 195.25 1280.00 3.22
0.00 0.00 0.00 0.00 3.22
906.78 0.00 163.22 1070.00 3.22
1135.59 0.00 204.41 1340.00 3.22
0.00 0.00 0.00 0.00 3.22
1779.66 0.00 320.34 2100.00 3.22
1779.66 0.00 320.34 2100.00 3.22
20.34 0.00 3.66 24.00 3.22
0.00 0.00 0.00 0.00 3.22
1916.10 0.00 344.90 2261.00 3.22
9354.24 0.00 1683.76 11038.00 3.22
4710.17 0.00 847.83 5558.00 3.22
61.86 0.00 11.14 73.00 3.22
61.86 0.00 11.14 73.00 3.22
961.02 0.00 172.98 1134.00 3.22
318.64 0.00 57.36 376.00 3.22
12.71 0.00 2.29 15.00 3.22
105.93 0.00 19.07 125.00 3.22
0.00 0.00 0.00 0.00 3.22
300.85 0.00 54.15 355.00 3.22
152.54 0.00 27.46 180.00 3.22
12.71 0.00 2.29 15.00 3.22
1050.85 0.00 189.15 1240.00 3.22
584.75 0.00 105.25 690.00 3.22
99.15 0.00 17.85 117.00 3.22
93.22 0.00 16.78 110.00 3.22
0.00 0.00 0.00 0.00 3.22
932.20 0.00 167.80 1100.00 3.22
11.86 0.00 2.14 14.00 3.22
296.61 0.00 53.39 350.00 3.22
16.95 0.00 3.05 20.00 3.22
13.56 0.00 2.44 16.00 3.22
161.02 0.00 28.98 190.00 3.22
8.47 0.00 1.53 10.00 3.22
610.17 0.00 109.83 720.00 3.22
8.47 0.00 1.53 10.00 3.22
16.95 0.00 3.05 20.00 3.22
33.90 0.00 6.10 40.00 3.22
593.22 0.00 106.78 700.00 3.22
203.39 0.00 36.61 240.00 3.22
1992.64 0.00 358.69 2351.33 3.22
60.00 0.00 10.80 70.80 3.22
0.00 0.00 0.00 0.00 3.22
2402.09 0.00 432.39 2834.48 3.22
3000.00 0.00 540.00 3540.00 3.22
16.95 0.00 3.05 20.00 3.22
2402.09 0.00 432.39 2834.48 3.22
59.32 0.00 10.68 70.00 3.22
1651.44 0.00 297.27 1948.71 3.22
3480.32 0.00 626.45 4106.77 3.22
27.97 0.00 5.03 33.00 3.22
2893.46 0.00 520.80 3414.26 3.22
29.66 0.00 5.34 35.00 3.22
466.10 0.00 83.90 550.00 3.22
296.61 0.00 53.39 350.00 3.22
42.37 0.00 7.63 50.00 3.22
0.00 0.00 0.00 0.00 3.22
98.31 0.00 17.69 116.00 3.22
35.59 0.00 6.41 42.00 3.22
483.25 0.00 86.99 570.24 3.22
1101.69 0.00 198.31 1300.00 3.23
3256.35 0.00 586.16 3842.51 3.23
1696.58 0.00 305.40 2001.98 3.23
2462.79 0.00 443.31 2906.10 3.23
6567.46 0.00 1182.14 7749.60 3.23
0.00 0.00 0.00 0.00 3.23
39.83 0.00 7.17 47.00 3.23
60.17 0.00 10.83 71.00 3.23
1258.76 0.00 226.58 1485.34 3.23
2791.18 0.00 502.40 3293.58 3.23
1254.24 0.00 225.76 1480.00 3.23
244.07 0.00 43.93 288.00 3.23
186.44 0.00 33.56 220.00 3.23
2024.97 0.00 364.49 2389.46 3.23
15.25 0.00 2.75 18.00 3.23
1811.86 0.00 326.14 2138.00 3.23
3511.86 0.00 632.14 4144.00 3.23
474.58 0.00 85.42 560.00 3.23
702.97 0.00 126.53 829.50 3.23
369.43 0.00 66.49 435.92 3.23
1915.51 0.00 344.79 2260.30 3.23
211.86 0.00 38.14 250.00 3.23
2372.88 0.00 427.12 2800.00 3.23
0.00 0.00 0.00 0.00 3.23
11.86 0.00 2.14 14.00 3.23
974.58 0.00 175.42 1150.00 3.23
1457.63 0.00 262.37 1720.00 3.23
254.24 0.00 45.76 300.00 3.23
6.78 0.00 1.22 8.00 3.23
8.47 0.00 1.53 10.00 3.23
8.47 0.00 1.53 10.00 3.23
37.29 0.00 6.71 44.00 3.23
483.05 0.00 86.95 570.00 3.23
635.59 0.00 114.41 750.00 3.23
13.56 0.00 2.44 16.00 3.23
6.78 0.00 1.22 8.00 3.23
898.31 0.00 161.69 1060.00 3.23
152.54 0.00 27.46 180.00 3.23
811964.51 0.00 146153.70 958118.21
MES DE MARZO DEL 2017

1898.31 0.00 341.69 2240.00 3.23
317.80 0.00 57.20 375.00 3.23
8.47 0.00 1.53 10.00 3.23
11.86 0.00 2.14 14.00 3.23
135.59 0.00 24.41 160.00 3.23
60000.00 0.00 10800.00 70800.00 3.23
11493.04 0.00 2068.76 13561.80 3.23
5910.72 0.00 1063.92 6974.64 3.23
4159.40 0.00 748.68 4908.08 3.23
820.94 0.00 147.76 968.70 3.23
1745.76 0.00 314.24 2060.00 3.23
80000.00 0.00 14400.00 94400.00 3.23
2745.76 0.00 494.24 3240.00 3.23
22055.72 0.00 3970.02 26025.74 3.23
1779.66 0.00 320.34 2100.00 3.23
13134.93 0.00 2364.27 15499.20 3.23
4460.41 0.00 802.86 5263.27 3.23
0.00 0.00 0.00 0.00 3.23
80245.76 0.00 14444.24 94690.00 3.23
1680.08 0.00 302.42 1982.50 3.23
0.00 0.00 0.00 0.00 3.23
1680.08 0.00 302.42 1982.50 3.23
88.14 0.00 15.86 104.00 3.23
4131.36 0.00 743.64 4875.00 3.23
737.29 0.00 132.71 870.00 3.23
0.00 0.00 0.00 0.00 3.23
61033.90 0.00 10986.10 72020.00 3.24
1839.83 0.00 331.17 2171.00 3.24
1864.81 0.00 335.67 2200.48 3.24
1084.75 0.00 195.25 1280.00 3.24
4393.22 0.00 790.78 5184.00 3.24
1523.73 0.00 274.27 1798.00 3.24
0.00 0.00 0.00 0.00 3.24
66.95 0.00 12.05 79.00 3.24
0.00 0.00 0.00 0.00 3.24
1124.38 0.00 202.38 1326.76 3.24
838.98 0.00 151.02 990.00 3.24
2881.36 0.00 518.64 3400.00 3.24
372.88 0.00 67.12 440.00 3.24
3033.07 0.00 545.95 3579.02 3.24
67.80 0.00 12.20 80.00 3.24
0.00 0.00 0.00 0.00 3.24
372.88 0.00 67.12 440.00 3.24
109.32 0.00 19.68 129.00 3.24
8.47 0.00 1.53 10.00 3.24
11.86 0.00 2.14 14.00 3.24
8.47 0.00 1.53 10.00 3.24
84.75 0.00 15.25 100.00 3.24
12.71 0.00 2.29 15.00 3.24
720.34 0.00 129.66 850.00 3.24
4.24 0.00 0.76 5.00 3.24
8.47 0.00 1.53 10.00 3.24
279.66 0.00 50.34 330.00 3.24
400.00 0.00 72.00 472.00 3.24
11.86 0.00 2.14 14.00 3.24
0.00 0.00 0.00 0.00 3.24
237.29 0.00 42.71 280.00 3.24
813.56 0.00 146.44 960.00 3.24
21.19 0.00 3.81 25.00 3.24
236.44 0.00 42.56 279.00 3.24
186.44 0.00 33.56 220.00 3.24
8.47 0.00 1.53 10.00 3.24
21.19 0.00 3.81 25.00 3.24
186.44 0.00 33.56 220.00 3.24
12.71 0.00 2.29 15.00 3.24
25.42 0.00 4.58 30.00 3.24
572.03 0.00 102.97 675.00 3.24
16.95 0.00 3.05 20.00 3.24
1152.54 0.00 207.46 1360.00 3.24
76.27 0.00 13.73 90.00 3.24
76.27 0.00 13.73 90.00 3.24
0.00 0.00 0.00 0.00 3.24
3363.56 0.00 605.44 3969.00 3.24
2177.44 0.00 391.94 2569.38 3.24
872.88 0.00 157.12 1030.00 3.24
1627.12 0.00 292.88 1920.00 3.24
66.10 0.00 11.90 78.00 3.24
355.93 0.00 64.07 420.00 3.24
115.25 0.00 20.75 136.00 3.24
1983.05 0.00 356.95 2340.00 3.24
0.00 0.00 0.00 0.00 3.24
1679.66 0.00 302.34 1982.00 3.24
4483.85 0.00 807.10 5290.95 3.24
0.00 0.00 0.00 0.00 3.24
915.25 0.00 164.75 1080.00 3.24
4917.95 0.00 885.23 5803.18 3.24
237.29 0.00 42.71 280.00 3.24
3791.49 0.00 682.47 4473.96 3.24
1785.86 0.00 321.44 2107.30 3.24
0.00 0.00 0.00 0.00 3.24
915.25 0.00 164.75 1080.00 3.24
203.39 0.00 36.61 240.00 3.24
1661.02 0.00 298.98 1960.00 3.24
4364.41 0.00 785.59 5150.00 3.24
2033.12 0.00 365.96 2399.08 3.24
892.91 0.00 160.74 1053.65 3.24
8.47 0.00 1.53 10.00 3.24
957.63 0.00 172.37 1130.00 3.24
7989.62 0.00 1438.12 9427.74 3.24
364.41 0.00 65.59 430.00 3.24
364.41 0.00 65.59 430.00 3.24
1401.19 0.00 252.23 1653.42 3.24
0.00 0.00 0.00 0.00 3.24
61.86 0.00 11.14 73.00 3.24
50.85 0.00 9.15 60.00 3.24
3626.63 0.00 652.81 4279.44 3.24
1923.22 0.00 346.18 2269.40 3.24
0.00 0.00 0.00 0.00 3.24
11099.73 0.00 1997.95 13097.68 3.24
1152.54 0.00 207.46 1360.00 3.24
11491.53 0.00 2068.47 13560.00 3.24
23.73 0.00 4.27 28.00 3.24
449.15 0.00 80.85 530.00 3.24
101.69 0.00 18.31 120.00 3.24
830.51 0.00 149.49 980.00 3.24
275.42 0.00 49.58 325.00 3.24
3.39 0.00 0.61 4.00 3.24
5.08 0.00 0.92 6.00 3.24
203.39 0.00 36.61 240.00 3.24
17.80 0.00 3.20 21.00 3.24
3.39 0.00 0.61 4.00 3.24
762.71 0.00 137.29 900.00 3.24
457.63 0.00 82.37 540.00 3.24
3.39 0.00 0.61 4.00 3.24
8.47 0.00 1.53 10.00 3.24
12.71 0.00 2.29 15.00 3.24
50203.39 0.00 9036.61 59240.00 3.24
50023.73 0.00 9004.27 59028.00 3.24
29.66 0.00 5.34 35.00 3.24
11.86 0.00 2.14 14.00 3.24
1.69 0.00 0.31 2.00 3.24
0.00 0.00 0.00 0.00 3.24
322.03 0.00 57.97 380.00 3.24
29.66 0.00 5.34 35.00 3.24
274.58 0.00 49.42 324.00 3.24
0.00 0.00 0.00 0.00 3.24
8.47 0.00 1.53 10.00 3.24
6.78 0.00 1.22 8.00 3.24
0.00 0.00 0.00 0.00 3.24
12.71 0.00 2.29 15.00 3.24
8.47 0.00 1.53 10.00 3.24
12.71 0.00 2.29 15.00 3.24
398.31 0.00 71.69 470.00 3.24
97.46 0.00 17.54 115.00 3.24
216.10 0.00 38.90 255.00 3.24
305.08 0.00 54.92 360.00 3.24
2307.85 0.00 415.43 2723.28 3.24
266.95 0.00 48.05 315.00 3.24
330.51 0.00 59.49 390.00 3.24
1389.83 0.00 250.17 1640.00 3.24
1662.21 0.00 299.20 1961.41 3.24
3457.63 0.00 622.37 4080.00 3.24
1305.03 0.00 234.92 1539.95 3.24
5220.17 0.00 939.63 6159.80 3.24
7473.07 0.00 1345.17 8818.24 3.24
2644.24 0.00 475.96 3120.20 3.24
45803.22 0.00 8244.58 54047.80 3.24
25.42 0.00 4.58 30.00 3.24
2143.03 0.00 385.73 2528.76 3.24
0.00 0.00 0.00 0.00 3.24
2194.92 0.00 395.08 2590.00 3.24
1634.92 0.00 294.28 1929.20 3.24
0.00 0.00 0.00 0.00 3.24
16622.12 0.00 2991.98 19614.10 3.24
296.61 0.00 53.39 350.00 3.24
3135.17 0.00 564.33 3699.50 3.24
1813.32 0.00 326.40 2139.72 3.24
83.05 0.00 14.95 98.00 3.24
25.42 0.00 4.58 30.00 3.24
50.85 0.00 9.15 60.00 3.24
6801.07 0.00 1224.21 8025.28 3.24
806.78 0.00 145.22 952.00 3.24
4406.78 0.00 793.22 5200.00 3.24
830.51 0.00 149.49 980.00 3.24
811.75 0.00 146.11 957.86 3.24
389.83 0.00 70.17 460.00 3.24
1966.10 0.00 353.90 2320.00 3.24
15.25 0.00 2.75 18.00 3.24
338.98 0.00 61.02 400.00 3.24
1355.93 0.00 244.07 1600.00 3.24
411.02 0.00 73.98 485.00 3.24
0.00 0.00 0.00 0.00 3.24
575.91 0.00 103.65 679.56 3.24
45.76 0.00 8.24 54.00 3.24
0.00 0.00 0.00 0.00 3.24
1474.58 0.00 265.42 1740.00 3.24
2254.24 0.00 405.76 2660.00 3.24
0.00 0.00 0.00 0.00 3.24
474.58 0.00 85.42 560.00 3.24
1389.83 0.00 250.17 1640.00 3.24
338.98 0.00 61.02 400.00 3.24
812.71 0.00 146.29 959.00 3.24
0.00 0.00 0.00 0.00 3.24
3685.74 0.00 663.44 4349.18 3.24
767.87 0.00 138.21 906.08 3.24
5567.02 0.00 1002.06 6569.08 3.24
21.19 0.00 3.81 25.00 3.24
1627.12 0.00 292.88 1920.00 3.24
1016.95 0.00 183.05 1200.00 3.24
508.47 0.00 91.53 600.00 3.24
45904.92 0.00 8262.89 54167.81 3.24
186.44 0.00 33.56 220.00 3.24
12.71 0.00 2.29 15.00 3.24
1.69 0.00 0.31 2.00 3.24
12.71 0.00 2.29 15.00 3.24
10.17 0.00 1.83 12.00 3.24
8.47 0.00 1.53 10.00 3.24
491.53 0.00 88.47 580.00 3.24
12.71 0.00 2.29 15.00 3.24
8.47 0.00 1.53 10.00 3.24
186.44 0.00 33.56 220.00 3.24
8.47 0.00 1.53 10.00 3.24
372.88 0.00 67.12 440.00 3.24
33.05 0.00 5.95 39.00 3.24
8.47 0.00 1.53 10.00 3.24
3.39 0.00 0.61 4.00 3.24
4.24 0.00 0.76 5.00 3.24
76.27 0.00 13.73 90.00 3.24
640.68 0.00 115.32 756.00 3.24
16.95 0.00 3.05 20.00 3.24
767.87 0.00 138.21 906.08 3.24
1096.19 0.00 197.31 1293.50 3.24
1091.47 0.00 196.46 1287.93 3.24
305.00 0.00 54.90 359.90 3.24
884.53 0.00 159.21 1043.74 3.24
713.02 0.00 128.34 841.36 3.24
288.14 0.00 51.86 340.00 3.24
1919.66 0.00 345.54 2265.20 3.24
406.78 0.00 73.22 480.00 3.24
1245.76 0.00 224.24 1470.00 3.24
5739.32 0.00 1033.08 6772.40 3.24
1186.44 0.00 213.56 1400.00 3.24
3400.55 0.00 612.09 4012.64 3.24
1694.92 0.00 305.08 2000.00 3.24
789.81 0.00 142.16 931.97 3.24
3510.25 0.00 631.83 4142.08 3.24
959.83 0.00 172.77 1132.60 3.24
271.19 0.00 48.81 320.00 3.24
740.43 0.00 133.29 873.72 3.24
796.61 0.00 143.39 940.00 3.24
106.78 0.00 19.22 126.00 3.24
522.88 0.00 94.12 617.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
784117.58 0.00 141141.22 925258.80
MES DE ABRIL DEL 2017

0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
1694.92 0.00 305.08 2000.00 3.24
815.25 0.00 146.75 962.00 3.24
0.00 0.00 0.00 0.00 3.24
60847.46 0.00 10952.54 71800.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
3610.17 0.00 649.83 4260.00 3.24
0.00 0.00 0.00 0.00 3.24
271.19 0.00 48.81 320.00 3.24
3626.63 0.00 652.81 4279.44 3.24
7418.15 0.00 1335.25 8753.40 3.24
3050.85 0.00 549.15 3600.00 3.24
664.41 0.00 119.59 784.00 3.24
1895.76 0.00 341.22 2236.98 3.24
1071.51 0.00 192.87 1264.38 3.24
865.45 0.00 155.78 1021.23 3.24
368.16 0.00 66.27 434.43 3.24
4835.54 0.00 870.38 5705.92 3.24
1755.93 0.00 316.07 2072.00 3.24
198.31 0.00 35.69 234.00 3.24
305.08 0.00 54.92 360.00 3.24
2926.03 0.00 526.70 3452.73 3.24
83050.85 0.00 14949.15 98000.00 3.24
1779.66 0.00 320.34 2100.00 3.24
322.03 0.00 57.97 380.00 3.24
1737.29 0.00 312.71 2050.00 3.24
20.34 0.00 3.66 24.00 3.24
49.15 0.00 8.85 58.00 3.24
12.71 0.00 2.29 15.00 3.24
110.17 0.00 19.83 130.00 3.24
203.39 0.00 36.61 240.00 3.24
10.17 0.00 1.83 12.00 3.24
8.47 0.00 1.53 10.00 3.24
737.29 0.00 132.71 870.00 3.24
12.71 0.00 2.29 15.00 3.24
10.17 0.00 1.83 12.00 3.24
198.31 0.00 35.69 234.00 3.24
8.47 0.00 1.53 10.00 3.24
286.44 0.00 51.56 338.00 3.24
15.25 0.00 2.75 18.00 3.24
1.69 0.00 0.31 2.00 3.24
13.56 0.00 2.44 16.00 3.24
669.49 0.00 120.51 790.00 3.24
8.47 0.00 1.53 10.00 3.24
25.42 0.00 4.58 30.00 3.24
576.27 0.00 103.73 680.00 3.24
25.42 0.00 4.58 30.00 3.24
194.92 0.00 35.08 230.00 3.24
838.98 0.00 151.02 990.00 3.24
326.27 0.00 58.73 385.00 3.24
576.27 0.00 103.73 680.00 3.24
53.90 0.00 9.70 63.60 3.24
271.19 0.00 48.81 320.00 3.24
440.68 0.00 79.32 520.00 3.24
1330.51 0.00 239.49 1570.00 3.24
872.88 0.00 157.12 1030.00 3.24
516.95 0.00 93.05 610.00 3.24
2025.42 0.00 364.58 2390.00 3.24
1627.12 0.00 292.88 1920.00 3.24
247.27 0.00 44.51 291.78 3.24
898.31 0.00 161.69 1060.00 3.24
0.00 0.00 0.00 0.00 3.24
0.00 0.00 0.00 0.00 3.24
1487.29 0.00 267.71 1755.00 3.24
2728.24 0.00 491.07 3219.31 3.24
0.00 0.00 0.00 0.00 3.24
315.97 0.00 56.86 372.83 3.24
0.00 0.00 0.00 0.00 3.24
906.66 0.00 163.20 1069.86 3.24
42.37 0.00 7.63 50.00 3.24
96.61 0.00 17.39 114.00 3.24
279.66 0.00 50.34 330.00 3.24
1868.27 0.00 336.29 2204.56 3.24
627.12 0.00 112.88 740.00 3.24
2779.66 0.00 500.34 3280.00 3.24
1022.88 0.00 184.12 1207.00 3.24
1101.69 0.00 198.31 1300.00 3.24
813.56 0.00 146.44 960.00 3.24
720.34 0.00 129.66 850.00 3.24
161.02 0.00 28.98 190.00 3.24
237.29 0.00 42.71 280.00 3.24
2060.58 0.00 370.92 2431.50 3.24
474.58 0.00 85.42 560.00 3.24
934.15 0.00 168.13 1102.28 3.24
10.17 0.00 1.83 12.00 3.24
1296.80 0.00 233.42 1530.22 3.24
21.19 0.00 3.81 25.00 3.24
186.44 0.00 33.56 220.00 3.24
3.39 0.00 0.61 4.00 3.24
3.39 0.00 0.61 4.00 3.24
254.24 0.00 45.76 300.00 3.24
12.71 0.00 2.29 15.00 3.24
266.10 0.00 47.90 314.00 3.24
521.19 0.00 93.81 615.00 3.24
860.17 0.00 154.83 1015.00 3.24
8.47 0.00 1.53 10.00 3.24
186.44 0.00 33.56 220.00 3.24
18.64 0.00 3.36 22.00 3.24
347.46 0.00 62.54 410.00 3.24
194.92 0.00 35.08 230.00 3.24
13.56 0.00 2.44 16.00 3.24
11.86 0.00 2.14 14.00 3.24
80542.37 0.00 14497.63 95040.00 3.24
46.61 0.00 8.39 55.00 3.24
60406.78 0.00 10873.22 71280.00 3.24
0.00 0.00 0.00 0.00 3.24
3.39 0.00 0.61 4.00 3.24
236.44 0.00 42.56 279.00 3.24
8.47 0.00 1.53 10.00 3.24
129.66 0.00 23.34 153.00 3.24
10.17 0.00 1.83 12.00 3.24
3.39 0.00 0.61 4.00 3.24
0.00 0.00 0.00 0.00 3.24
335.59 0.00 60.41 396.00 3.24
24.58 0.00 4.42 29.00 3.24
6.78 0.00 1.22 8.00 3.24
796.61 0.00 143.39 940.00 3.24
5.08 0.00 0.92 6.00 3.24
333.90 0.00 60.10 394.00 3.24
0.00 0.00 0.00 0.00 3.24
3434.32 0.00 618.18 4052.50 3.24
177.97 0.00 32.03 210.00 3.24
186.44 0.00 33.56 220.00 3.24
1152.54 0.00 207.46 1360.00 3.24
1779.66 0.00 320.34 2100.00 3.24
423.73 0.00 76.27 500.00 3.24
6923.58 0.00 1246.26 8169.84 3.24
851.71 0.00 153.31 1005.02 3.24
1904.66 0.00 342.84 2247.50 3.24
40.68 0.00 7.32 48.00 3.24
550.85 0.00 99.15 650.00 3.24
1318.78 0.00 237.38 1556.16 3.24
2472.71 0.00 445.09 2917.80 3.24
6864.41 0.00 1235.59 8100.00 3.24
2665.02 0.00 479.72 3144.74 3.24
296.61 0.00 53.39 350.00 3.24
406.78 0.00 73.22 480.00 3.24
385.59 0.00 69.41 455.00 3.24
0.00 0.00 0.00 0.00 3.25
2481.10 0.00 446.60 2927.70 3.25
0.00 0.00 0.00 0.00 3.25
4024.90 0.00 724.48 4749.38 3.25
2260.57 0.00 406.89 2667.46 3.25
0.00 0.00 0.00 0.00 3.25
2677.97 0.00 482.03 3160.00 3.25
796.61 0.00 143.39 940.00 3.25
0.00 0.00 0.00 0.00 3.25
144.07 0.00 25.93 170.00 3.25
1323.26 0.00 238.18 1561.44 3.25
8067.80 0.00 1452.20 9520.00 3.25
4033.90 0.00 726.10 4760.00 3.25
1101.69 0.00 198.31 1300.00 3.25
3253.00 0.00 585.54 3838.54 3.25
2249.55 0.00 404.90 2654.45 3.25
1598.95 0.00 287.79 1886.74 3.25
1929.74 0.00 347.36 2277.10 3.25
271.19 0.00 48.81 320.00 3.25
2169.49 0.00 390.51 2560.00 3.25
374.91 0.00 67.50 442.41 3.25
0.00 0.00 0.00 0.00 3.25
1378.39 0.00 248.11 1626.50 3.25
1127.12 0.00 202.88 1330.00 3.25
1144.07 0.00 205.93 1350.00 3.25
1059.32 0.00 190.68 1250.00 3.25
3445.97 0.00 620.28 4066.25 3.25
0.00 0.00 0.00 0.00 3.25
1847.05 0.00 332.46 2179.51 3.25
1391.53 0.00 250.47 1642.00 3.25
97.46 0.00 17.54 115.00 3.25
1598.95 0.00 287.79 1886.74 3.25
0.00 0.00 0.00 0.00 3.25
51915.25 0.00 9344.75 61260.00 3.25
516.95 0.00 93.05 610.00 3.25
51144.07 0.00 9205.93 60350.00 3.25
21.19 0.00 3.81 25.00 3.25
8.47 0.00 1.53 10.00 3.25
220.34 0.00 39.66 260.00 3.25
338.98 0.00 61.02 400.00 3.25
3.39 0.00 0.61 4.00 3.25
12.71 0.00 2.29 15.00 3.25
6.78 0.00 1.22 8.00 3.25
12.71 0.00 2.29 15.00 3.25
3.39 0.00 0.61 4.00 3.25
11.86 0.00 2.14 14.00 3.25
3.39 0.00 0.61 4.00 3.25
21.19 0.00 3.81 25.00 3.25
8.47 0.00 1.53 10.00 3.25
11.86 0.00 2.14 14.00 3.25
11.86 0.00 2.14 14.00 3.25
21.19 0.00 3.81 25.00 3.25
11.86 0.00 2.14 14.00 3.25
288.14 0.00 51.86 340.00 3.25
361.86 0.00 65.14 427.00 3.25
1016.95 0.00 183.05 1200.00 3.25
84.75 0.00 15.25 100.00 3.25
8.47 0.00 1.53 10.00 3.25
644.07 0.00 115.93 760.00 3.25
381.36 0.00 68.64 450.00 3.25
186.44 0.00 33.56 220.00 3.25
165.25 0.00 29.75 195.00 3.25
2425.96 0.00 436.68 2862.64 3.25
3473.55 0.00 625.23 4098.78 3.25
1389.83 0.00 250.17 1640.00 3.25
745.76 0.00 134.24 880.00 3.25
1423.73 0.00 256.27 1680.00 3.25
152.54 0.00 27.46 180.00 3.25
322.03 0.00 57.97 380.00 3.25
1929.74 0.00 347.36 2277.10 3.25
0.00 0.00 0.00 0.00 3.25
0.00 0.00 0.00 0.00 3.25
1927.97 0.00 347.03 2275.00 3.25
49.15 0.00 8.85 58.00 3.25
0.00 0.00 0.00 0.00 3.25
15989.31 0.00 2878.09 18867.40 3.25
895.94 0.00 161.28 1057.22 3.25
1923.73 0.00 346.27 2270.00 3.25
0.00 0.00 0.00 0.00 3.25
10034.69 0.00 1806.23 11840.92 3.25
93.22 0.00 16.78 110.00 3.25
969.49 0.00 174.51 1144.00 3.25
-169.49 0.00 -30.51 -200.00 3.26
-1159.62 0.00 -208.74 -1368.36 3.26
398.31 0.00 71.69 470.00 3.26
0.00 0.00 0.00 0.00 3.26
47642.71 0.00 8575.69 56218.40 3.26
0.00 0.00 0.00 0.00 3.26
1610.17 0.00 289.83 1900.00 3.26
13252.89 0.00 2385.51 15638.40 3.26
5223.84 0.00 940.29 6164.13 3.26
0.00 0.00 0.00 0.00 3.26
12.71 0.00 2.29 15.00 3.26
1601.40 0.00 288.24 1889.64 3.26
1562.73 0.00 281.30 1844.03 3.26
3754.98 0.00 675.90 4430.88 3.26
127.12 0.00 22.88 150.00 3.26
3092.33 0.00 556.63 3648.96 3.26
0.00 0.00 0.00 0.00 3.26
32.20 0.00 5.80 38.00 3.26
3258.00 0.00 586.44 3844.44 3.26
267.80 0.00 48.20 316.00 3.26
483.05 0.00 86.95 570.00 3.26
912.79 0.00 164.30 1077.09 3.26
33.05 0.00 5.95 39.00 3.26
6.78 0.00 1.22 8.00 3.26
3313.22 0.00 596.38 3909.60 3.26
1864.41 0.00 335.59 2200.00 3.26
0.00 0.00 0.00 0.00 3.26
0.00 0.00 0.00 0.00 3.26
1813.56 0.00 326.44 2140.00 3.26
203.39 0.00 36.61 240.00 3.26
0.00 0.00 0.00 0.00 3.26
15.25 0.00 2.75 18.00 3.26
262.71 0.00 47.29 310.00 3.26
11.86 0.00 2.14 14.00 3.26
279.66 0.00 50.34 330.00 3.26
2330.51 0.00 419.49 2750.00 3.26
26.27 0.00 4.73 31.00 3.26
0.00 0.00 0.00 0.00 3.26
436.44 0.00 78.56 515.00 3.26
139.83 0.00 25.17 165.00 3.26
3.39 0.00 0.61 4.00 3.26
0.00 0.00 0.00 0.00 3.26
8.47 0.00 1.53 10.00 3.26
279.66 0.00 50.34 330.00 3.26
169.49 0.00 30.51 200.00 3.26
4.24 0.00 0.76 5.00 3.26
3.39 0.00 0.61 4.00 3.26
542.37 0.00 97.63 640.00 3.26
0.00 0.00 0.00 0.00 3.26
5.08 0.00 0.92 6.00 3.26
8.47 0.00 1.53 10.00 3.26
0.00 0.00 0.00 0.00 3.26
21.19 0.00 3.81 25.00 3.26
27.97 0.00 5.03 33.00 3.26
16.95 0.00 3.05 20.00 3.26
127.12 0.00 22.88 150.00 3.26
644.07 0.00 115.93 760.00 3.26
723.73 0.00 130.27 854.00 3.26
164.41 0.00 29.59 194.00 3.26
6930.16 0.00 1247.42 8177.58 3.26
0.00 0.00 0.00 0.00 3.26
40.25 0.00 7.25 47.50 3.26
1152.54 0.00 207.46 1360.00 3.26
1325.29 0.00 238.55 1563.84 3.26
567.80 0.00 102.20 670.00 3.26
84.75 0.00 15.25 100.00 3.26
4859.40 0.00 874.68 5734.08 3.26
1932.71 0.00 347.89 2280.60 3.26
2322.03 0.00 417.97 2740.00 3.26
2484.91 0.00 447.29 2932.20 3.26
55.08 0.00 9.92 65.00 3.26
0.00 0.00 0.00 0.00 3.26
613.56 0.00 110.44 724.00 3.26
1325.29 0.00 238.55 1563.84 3.26
0.00 0.00 0.00 0.00 3.26
1076.80 0.00 193.82 1270.62 3.26
1076.80 0.00 193.82 1270.62 3.26
64299.07 0.00 11573.85 75872.92 3.26
429.49 0.00 77.31 506.80 3.26
0.00 0.00 0.00 0.00 3.26
0.00 0.00 0.00 0.00 3.26
542.37 0.00 97.63 640.00 3.26
0.00 0.00 0.00 0.00 3.26
16.95 0.00 3.05 20.00 3.26
-2460.33 0.00 -442.85 -2903.18 3.26
8.47 0.00 1.53 10.00 3.26
9322.03 0.00 1677.97 11000.00 3.26
2819.71 0.00 507.53 3327.24 3.26
0.00 0.00 0.00 0.00 3.26
47616.78 0.00 8571.02 56187.80 3.26
228.81 0.00 41.19 270.00 3.26
2709.12 0.00 487.64 3196.76 3.26
21.19 0.00 3.81 25.00 3.26
2814.16 0.00 506.56 3320.72 3.26
898.31 0.00 161.69 1060.00 3.26
5440.68 0.00 979.32 6420.00 3.26
1271.19 0.00 228.81 1500.00 3.26
854190.23 0.00 153754.21 1007944.44
MES DE MAYO DEL 2017

544.92 0.00 98.08 643.00 3.26
17028.75 0.00 3065.17 20093.92 3.26
296.61 0.00 53.39 350.00 3.26
2204.88 0.00 396.89 2601.77 3.26
0.00 0.00 0.00 0.00 3.26
40.68 0.00 7.32 48.00 3.26
203.39 0.00 36.61 240.00 3.26
139.83 0.00 25.17 165.00 3.26
1.69 0.00 0.31 2.00 3.26
8.47 0.00 1.53 10.00 3.26
728.81 0.00 131.19 860.00 3.26
0.00 0.00 0.00 0.00 3.26
16.95 0.00 3.05 20.00 3.26
576.27 0.00 103.73 680.00 3.26
576.27 0.00 103.73 680.00 3.26
15.25 0.00 2.75 18.00 3.26
2.54 0.00 0.46 3.00 3.26
11.86 0.00 2.14 14.00 3.26
22.88 0.00 4.12 27.00 3.26
5.08 0.00 0.92 6.00 3.26
84.75 0.00 15.25 100.00 3.26
311.44 0.00 56.06 367.50 3.26
152.54 0.00 27.46 180.00 3.26
114.41 0.00 20.59 135.00 3.26
60276.45 0.00 10849.76 71126.21 3.26
126.02 0.00 22.68 148.70 3.26
1603.37 0.00 288.59 1891.96 3.26
2211.54 0.00 398.06 2609.60 3.26
847.46 0.00 152.54 1000.00 3.26
25.42 0.00 4.58 30.00 3.26
406.78 0.00 73.22 480.00 3.26
220.34 0.00 39.66 260.00 3.26
169.49 0.00 30.51 200.00 3.26
82349.75 0.00 14822.96 97172.71 3.26
248.79 0.00 44.79 293.58 3.26
1769.21 0.00 318.47 2087.68 3.26
0.00 0.00 0.00 0.00 3.26
2399.49 0.00 431.92 2831.41 3.26
728.81 0.00 131.19 860.00 3.26
2795.76 0.00 503.24 3299.00 3.26
947.46 0.00 170.54 1118.00 3.26
2341.95 0.00 421.55 2763.50 3.26
296.61 0.00 53.39 350.00 3.26
2542.37 0.00 457.63 3000.00 3.26
724.58 0.00 130.42 855.00 3.26
81545.71 0.00 14678.23 96223.94 3.26
2711.86 0.00 488.14 3200.00 3.26
2879.66 0.00 518.34 3398.00 3.26
21.19 0.00 3.81 25.00 3.26
21.19 0.00 3.81 25.00 3.26
305.08 0.00 54.92 360.00 3.26
61211.86 0.00 11018.13 72229.99 3.26
51796.61 0.00 9323.39 61120.00 3.26
51932.12 0.00 9347.78 61279.90 3.26
822.03 0.00 147.97 970.00 3.26
2271.19 0.00 408.81 2680.00 3.26
94.07 0.00 16.93 111.00 3.26
4868.95 0.00 876.39 5745.34 3.26
1374.58 0.00 247.42 1622.00 3.26
1766.50 0.00 317.98 2084.48 3.26
259.32 0.00 46.68 306.00 3.26
882.20 0.00 158.80 1041.00 3.26
11.86 0.00 2.14 14.00 3.26
750.00 0.00 135.00 885.00 3.26
11.86 0.00 2.14 14.00 3.26
518.91 0.00 93.41 612.32 3.26
186.44 0.00 33.56 220.00 3.26
11.86 0.00 2.14 14.00 3.26
25.42 0.00 4.58 30.00 3.26
192.37 0.00 34.63 227.00 3.26
288.14 0.00 51.86 340.00 3.26
186.44 0.00 33.56 220.00 3.26
1.69 0.00 0.31 2.00 3.26
22.03 0.00 3.97 26.00 3.26
207.63 0.00 37.37 245.00 3.26
13.56 0.00 2.44 16.00 3.26
0.00 0.00 0.00 0.00 3.26
327.97 0.00 59.03 387.00 3.26
11.86 0.00 2.14 14.00 3.26
23.73 0.00 4.27 28.00 3.26
4.24 0.00 0.76 5.00 3.26
37.29 0.00 6.71 44.00 3.26
23.73 0.00 4.27 28.00 3.26
16.95 0.00 3.05 20.00 3.26
45955.76 0.00 8272.04 54227.80 3.26
17.80 0.00 3.20 21.00 3.26
12.71 0.00 2.29 15.00 3.26
847.46 0.00 152.54 1000.00 3.26
33.90 0.00 6.10 40.00 3.26
436.44 0.00 78.56 515.00 3.26
576.27 0.00 103.73 680.00 3.26
254.24 0.00 45.76 300.00 3.26
0.00 0.00 0.00 0.00 3.26
1159.26 0.00 208.68 1367.94 3.26
46989.66 0.00 8458.14 55447.80 3.26
872.88 0.00 157.12 1030.00 3.26
0.00 0.00 0.00 0.00 3.26
533.90 0.00 96.10 630.00 3.26
3422.62 0.00 616.06 4038.68 3.26
186.44 0.00 33.56 220.00 3.26
1849.32 0.00 332.87 2182.19 3.26
0.00 0.00 0.00 0.00 3.26
28791.65 0.00 5182.51 33974.16 3.26
5561.75 0.00 1001.10 6562.85 3.26
0.00 0.00 0.00 0.00 3.26
338.98 0.00 61.02 400.00 3.26
9577.59 0.00 1723.97 11301.56 3.26
9577.59 0.00 1723.97 11301.56 3.26
0.00 0.00 0.00 0.00 3.26
538.22 0.00 96.90 635.12 3.26
0.00 0.00 0.00 0.00 3.26
0.00 0.00 0.00 0.00 3.26
25.42 0.00 4.58 30.00 3.26
1601.69 0.00 288.31 1890.00 3.26
0.00 0.00 0.00 0.00 3.26
0.00 0.00 0.00 0.00 3.26
0.00 0.00 0.00 0.00 3.26
0.00 0.00 0.00 0.00 3.26
913.62 0.00 164.45 1078.07 3.26
941.35 0.00 169.43 1110.78 3.27
15.25 0.00 2.75 18.00 3.27
1186.44 0.00 213.56 1400.00 3.27
2271.19 0.00 408.81 2680.00 3.27
61.02 0.00 10.98 72.00 3.27
16.10 0.00 2.90 19.00 3.27
5559.42 0.00 1000.71 6560.13 3.27
3389.83 0.00 610.17 4000.00 3.27
1360.17 0.00 244.83 1605.00 3.27
10.17 0.00 1.83 12.00 3.27
2066.10 0.00 371.90 2438.00 3.27
2066.10 0.00 371.90 2438.00 3.27
19.49 0.00 3.51 23.00 3.27
2159.55 0.00 388.71 2548.26 3.27
1847.46 0.00 332.54 2180.00 3.27
423.73 0.00 76.27 500.00 3.27
1898.31 0.00 341.69 2240.00 3.27
1305.08 0.00 234.92 1540.00 3.27
1398.18 0.00 251.66 1649.84 3.27
347.46 0.00 62.54 410.00 3.27
262.71 0.00 47.29 310.00 3.27
21.19 0.00 3.81 25.00 3.27
12.71 0.00 2.29 15.00 3.27
184.75 0.00 33.25 218.00 3.27
93.22 0.00 16.78 110.00 3.27
271.19 0.00 48.81 320.00 3.27
3.39 0.00 0.61 4.00 3.27
1457.63 0.00 262.37 1720.00 3.27
1.69 0.00 0.31 2.00 3.27
8.47 0.00 1.53 10.00 3.27
16.95 0.00 3.05 20.00 3.27
355.93 0.00 64.07 420.00 3.27
8.47 0.00 1.53 10.00 3.27
8.47 0.00 1.53 10.00 3.27
3.39 0.00 0.61 4.00 3.27
194.92 0.00 35.08 230.00 3.27
12.29 0.00 2.21 14.50 3.27
11.86 0.00 2.14 14.00 3.27
0.00 0.00 0.00 0.00 3.27
923.73 0.00 166.27 1090.00 3.27
34.75 0.00 6.25 41.00 3.27
21.19 0.00 3.81 25.00 3.27
288.14 0.00 51.86 340.00 3.27
8.47 0.00 1.53 10.00 3.27
271.19 0.00 48.81 320.00 3.27
47.46 0.00 8.54 56.00 3.27
8.47 0.00 1.53 10.00 3.27
669.49 0.00 120.51 790.00 3.27
0.00 0.00 0.00 0.00 3.27
250.00 0.00 45.00 295.00 3.27
3.39 0.00 0.61 4.00 3.27
8.47 0.00 1.53 10.00 3.27
11.86 0.00 2.14 14.00 3.27
127.12 0.00 22.88 150.00 3.27
5.08 0.00 0.92 6.00 3.27
7.63 0.00 1.37 9.00 3.27
0.00 0.00 0.00 0.00 3.27
347.46 0.00 62.54 410.00 3.27
0.00 0.00 0.00 0.00 3.27
152.54 0.00 27.46 180.00 3.27
152.54 0.00 27.46 180.00 3.27
932.20 0.00 167.80 1100.00 3.27
542.37 0.00 97.63 640.00 3.27
322.03 0.00 57.97 380.00 3.27
120.00 0.00 21.60 141.60 3.27
1033.90 0.00 186.10 1220.00 3.27
21.19 0.00 3.81 25.00 3.27
254.24 0.00 45.76 300.00 3.27
3134.10 0.00 564.15 3698.25 3.27
347.46 0.00 62.54 410.00 3.27
288.14 0.00 51.86 340.00 3.27
1771.92 0.00 318.96 2090.88 3.27
1550.45 0.00 279.07 1829.52 3.27
305.08 0.00 54.92 360.00 3.27
5315.80 0.00 956.84 6272.64 3.27
0.00 0.00 0.00 0.00 3.27
2177.97 0.00 392.03 2570.00 3.27
45.76 0.00 8.24 54.00 3.27
1186.44 0.00 213.56 1400.00 3.27
42.37 0.00 7.63 50.00 3.27
1716.55 0.00 308.99 2025.54 3.27
4522.03 0.00 813.97 5336.00 3.27
830.51 0.00 149.49 980.00 3.27
3543.88 0.00 637.88 4181.76 3.27
2483.05 0.00 446.95 2930.00 3.27
1440.68 0.00 259.32 1700.00 3.27
1440.68 0.00 259.32 1700.00 3.27
1843.93 0.00 331.89 2175.82 3.27
542.37 0.00 97.63 640.00 3.27
1186.44 0.00 213.56 1400.00 3.27
3830.51 0.00 689.49 4520.00 3.27
12.71 0.00 2.29 15.00 3.27
1271.19 0.00 228.81 1500.00 3.27
0.00 0.00 0.00 0.00 3.27
3669.49 0.00 660.51 4330.00 3.27
1915.25 0.00 344.75 2260.00 3.27
1162.82 0.00 209.32 1372.14 3.27
0.00 0.00 0.00 0.00 3.27
4542.37 0.00 817.63 5360.00 3.27
7881.36 0.00 1418.64 9300.00 3.27
76.27 0.00 13.73 90.00 3.27
1993.43 0.00 358.81 2352.24 3.27
2381.02 0.00 428.60 2809.62 3.27
788.98 0.00 142.02 931.00 3.27
957.63 0.00 172.37 1130.00 3.27
1406.78 0.00 253.22 1660.00 3.27
203.39 0.00 36.61 240.00 3.27
203.39 0.00 36.61 240.00 3.27
8.47 0.00 1.53 10.00 3.27
5.08 0.00 0.92 6.00 3.27
13.56 0.00 2.44 16.00 3.27
211.86 0.00 38.14 250.00 3.27
3.39 0.00 0.61 4.00 3.27
938.98 0.00 169.02 1108.00 3.27
220.34 0.00 39.66 260.00 3.27
3.39 0.00 0.61 4.00 3.27
389.83 0.00 70.17 460.00 3.27
211.86 0.00 38.14 250.00 3.27
11.86 0.00 2.14 14.00 3.27
1864.41 0.00 335.59 2200.00 3.27
296.61 0.00 53.39 350.00 3.27
2.54 0.00 0.46 3.00 3.27
559.32 0.00 100.68 660.00 3.27
0.00 0.00 0.00 0.00 3.27
139.83 0.00 25.17 165.00 3.27
4.24 0.00 0.76 5.00 3.27
0.00 0.00 0.00 0.00 3.27
16.95 0.00 3.05 20.00 3.27
97.46 0.00 17.54 115.00 3.27
237.29 0.00 42.71 280.00 3.27
28.81 0.00 5.19 34.00 3.27
16.95 0.00 3.05 20.00 3.27
11.86 0.00 2.14 14.00 3.27
338.98 0.00 61.02 400.00 3.27
38.14 0.00 6.86 45.00 3.27
644.07 0.00 115.93 760.00 3.27
38.14 0.00 6.86 45.00 3.27
338.14 0.00 60.86 399.00 3.27
372.88 0.00 67.12 440.00 3.27
737.29 0.00 132.71 870.00 3.27
169.49 0.00 30.51 200.00 3.27
2768.65 0.00 498.35 3267.00 3.27
262.71 0.00 47.29 310.00 3.27
779.66 0.00 140.34 920.00 3.27
0.00 0.00 0.00 0.00 3.27
830.51 0.00 149.49 980.00 3.27
0.00 0.00 0.00 0.00 3.27
864.41 0.00 155.59 1020.00 3.27
2076.47 0.00 373.78 2450.25 3.27
111.19 0.00 20.01 131.20 3.27
22612.88 0.00 4070.32 26683.20 3.27
42.37 0.00 7.63 50.00 3.27
1083.05 0.00 194.95 1278.00 3.27
79.66 0.00 14.34 94.00 3.27
0.00 0.00 0.00 0.00 3.27
0.00 0.00 0.00 0.00 3.27
666.10 0.00 119.90 786.00 3.27
42.37 0.00 7.63 50.00 3.27
694.92 0.00 125.08 820.00 3.27
2169.49 0.00 390.51 2560.00 3.27
135.59 0.00 24.41 160.00 3.27
1264.41 0.00 227.59 1492.00 3.27
872.88 0.00 157.12 1030.00 3.27
2127.97 0.00 383.03 2511.00 3.27
991.53 0.00 178.47 1170.00 3.27
1969.49 0.00 354.51 2324.00 3.27
0.00 0.00 0.00 0.00 3.27
0.00 0.00 0.00 0.00 3.27
1025.34 0.00 184.56 1209.90 3.27
1845.62 0.00 332.20 2177.82 3.27
2860.17 0.00 514.83 3375.00 3.27
440.68 0.00 79.32 520.00 3.27
0.00 0.00 0.00 0.00 3.27
38.14 0.00 6.86 45.00 3.27
2118.98 0.00 381.42 2500.40 3.27
2118.98 0.00 381.42 2500.40 3.27
16.95 0.00 3.05 20.00 3.27
618.64 0.00 111.36 730.00 3.27
5320.68 0.00 957.72 6278.40 3.27
1508.47 0.00 271.53 1780.00 3.27
3084.75 0.00 555.25 3640.00 3.27
2038.98 0.00 367.02 2406.00 3.27
1576.27 0.00 283.73 1860.00 3.27
1288.14 0.00 231.86 1520.00 3.27
5796.61 0.00 1043.39 6840.00 3.27
13.56 0.00 2.44 16.00 3.27
389.83 0.00 70.17 460.00 3.27
15.25 0.00 2.75 18.00 3.27
34.75 0.00 6.25 41.00 3.27
372.88 0.00 67.12 440.00 3.27
8.47 0.00 1.53 10.00 3.27
565.32 0.00 101.76 667.08 3.27
3.39 0.00 0.61 4.00 3.27
593.22 0.00 106.78 700.00 3.27
0.00 0.00 0.00 0.00 3.27
262.71 0.00 47.29 310.00 3.27
804057.04 0.00 144730.37 948787.41
MES DE JUNIO DEL 2017

661.02 0.00 118.98 780.00 3.27
16.95 0.00 3.05 20.00 3.27
466.10 0.00 83.90 550.00 3.27
254.24 0.00 45.76 300.00 3.27
0.00 0.00 0.00 0.00 3.27
305.08 0.00 54.92 360.00 3.27
322.03 0.00 57.97 380.00 3.27
135.59 0.00 24.41 160.00 3.27
0.00 0.00 0.00 0.00 3.27
7.63 0.00 1.37 9.00 3.27
194.92 0.00 35.08 230.00 3.27
932.20 0.00 167.80 1100.00 3.27
148.31 0.00 26.69 175.00 3.27
23.73 0.00 4.27 28.00 3.27
10.00 0.00 1.80 11.80 3.27
135.59 0.00 24.41 160.00 3.27
838.98 0.00 151.02 990.00 3.27
61691.53 0.00 11104.48 72796.01 3.27
80215.59 0.00 14438.81 94654.40 3.27
80207.63 0.00 14437.37 94645.00 3.27
61330.17 0.00 11039.43 72369.60 3.27
50898.31 0.00 9161.70 60060.01 3.27
52679.66 0.00 9482.34 62162.00 3.27
3879.66 0.00 698.34 4578.00 3.27
1672.88 0.00 301.12 1974.00 3.27
542.37 0.00 97.63 640.00 3.27
0.00 0.00 0.00 0.00 3.27
7738.14 0.00 1392.86 9131.00 3.27
3353.12 0.00 603.58 3956.70 3.27
2216.96 0.00 399.04 2616.00 3.27
398.31 0.00 71.69 470.00 3.27
576.27 0.00 103.73 680.00 3.27
3491.71 0.00 628.49 4120.20 3.27
2006.34 0.00 361.14 2367.48 3.27
1000.00 0.00 180.00 1180.00 3.27
20.34 0.00 3.66 24.00 3.27
300.85 0.00 54.15 355.00 3.27
148.31 0.00 26.69 175.00 3.27
1850.85 0.00 333.15 2184.00 3.27
2056.95 0.00 370.25 2427.20 3.28
0.00 0.00 0.00 0.00 3.28
0.00 0.00 0.00 0.00 3.28
1576.27 0.00 283.73 1860.00 3.28
3669.14 0.00 660.46 4329.60 3.28
1054.24 0.00 189.76 1244.00 3.28
550.85 0.00 99.15 650.00 3.28
1054.24 0.00 189.76 1244.00 3.28
1030.08 0.00 185.42 1215.50 3.28
16.95 0.00 3.05 20.00 3.28
3220.34 0.00 579.66 3800.00 3.28
516.95 0.00 93.05 610.00 3.28
0.00 0.00 0.00 0.00 3.28
127.12 0.00 22.88 150.00 3.28
1372.88 0.00 247.12 1620.00 3.28
41.53 0.00 7.47 49.00 3.28
4362.71 0.00 785.29 5148.00 3.28
7891.53 0.00 1420.47 9312.00 3.28
2813.56 0.00 506.44 3320.00 3.28
2779.67 0.00 500.33 3280.00 3.28
1973.54 0.00 355.26 2328.80 3.28
186.44 0.00 33.56 220.00 3.28
525.42 0.00 94.58 620.00 3.28
11.86 0.00 2.14 14.00 3.28
19.49 0.00 3.51 23.00 3.28
8.47 0.00 1.53 10.00 3.28
20.34 0.00 3.66 24.00 3.28
372.88 0.00 67.12 440.00 3.28
6.78 0.00 1.22 8.00 3.28
18.64 0.00 3.36 22.00 3.28
0.00 0.00 0.00 0.00 3.28
46167.63 0.00 8310.17 54477.80 3.28
46082.88 0.00 8294.92 54377.80 3.28
21.19 0.00 3.81 25.00 3.28
15.25 0.00 2.75 18.00 3.28
152.54 0.00 27.46 180.00 3.28
3.39 0.00 0.61 4.00 3.28
2.54 0.00 0.46 3.00 3.28
305.08 0.00 54.92 360.00 3.28
131.36 0.00 23.64 155.00 3.28
5.08 0.00 0.92 6.00 3.28
288.14 0.00 51.86 340.00 3.28
16.95 0.00 3.05 20.00 3.28
728.81 0.00 131.19 860.00 3.28
778.31 0.00 140.09 918.40 3.28
16.95 0.00 3.05 20.00 3.28
0.00 0.00 0.00 0.00 3.28
1601.69 0.00 288.31 1890.00 3.28
152.54 0.00 27.46 180.00 3.28
392.88 0.00 70.72 463.60 3.28
875.60 0.00 157.60 1033.20 3.28
0.00 0.00 0.00 0.00 3.28
1152.54 0.00 207.46 1360.00 3.28
3669.14 0.00 660.46 4329.60 3.28
19846.79 0.00 3572.41 23419.20 3.28
13898.31 0.00 2501.69 16400.00 3.28
22882.17 0.00 4118.79 27000.96 3.28
861.69 0.00 155.11 1016.80 3.28
1454.24 0.00 261.76 1716.00 3.28
1474.58 0.00 265.42 1740.00 3.28
1306.46 0.00 235.14 1541.60 3.28
806.09 0.00 145.11 951.20 3.28
2824.15 0.00 508.33 3332.48 3.28
296.61 0.00 53.39 350.00 3.28
568.64 0.00 102.36 671.00 3.28
374.58 0.00 67.42 442.00 3.28
77.97 0.00 14.03 92.00 3.28
0.00 0.00 0.00 0.00 3.28
1345.76 0.00 242.24 1588.00 3.28
1623.34 0.00 292.18 1915.52 3.28
89.83 0.00 16.17 106.00 3.28
186.44 0.00 33.56 220.00 3.28
161.02 0.00 28.98 190.00 3.28
4045.93 0.00 728.27 4774.20 3.28
2056.33 0.00 370.13 2426.46 3.28
203.39 0.00 36.61 240.00 3.28
2230.51 0.00 401.49 2632.00 3.28
3140.07 0.00 565.20 3705.27 3.28
0.00 0.00 0.00 0.00 3.28
10003.74 0.00 1800.66 11804.40 3.28
1889.83 0.00 340.17 2230.00 3.28
0.00 0.00 0.00 0.00 3.28
7683.42 0.00 1383.02 9066.44 3.28
652.54 0.00 117.46 770.00 3.28
1889.83 0.00 340.17 2230.00 3.28
9670.26 0.00 1740.66 11410.92 3.28
1967.40 0.00 354.13 2321.53 3.28
4168.23 0.00 750.27 4918.50 3.28
1417.18 0.00 255.11 1672.29 3.28
830.51 0.00 149.49 980.00 3.28
10.17 0.00 1.83 12.00 3.28
12.71 0.00 2.29 15.00 3.28
0.00 0.00 0.00 0.00 3.28
737.29 0.00 132.71 870.00 3.28
1254.24 0.00 225.76 1480.00 3.28
917.01 0.00 165.06 1082.07 3.28
538.14 0.00 96.86 635.00 3.28
550.85 0.00 99.15 650.00 3.28
1822.03 0.00 327.97 2150.00 3.28
1822.03 0.00 327.97 2150.00 3.28
816.96 0.00 147.06 964.02 3.28
2169.49 0.00 390.51 2560.00 3.28
101.69 0.00 18.31 120.00 3.28
0.00 0.00 0.00 0.00 3.28
254.24 0.00 45.76 300.00 3.28
6.78 0.00 1.22 8.00 3.28
372.88 0.00 67.12 440.00 3.28
12.71 0.00 2.29 15.00 3.28
194.92 0.00 35.08 230.00 3.28
1.69 0.00 0.31 2.00 3.28
12.71 0.00 2.29 15.00 3.28
381.36 0.00 68.64 450.00 3.28
3.39 0.00 0.61 4.00 3.28
11.86 0.00 2.14 14.00 3.28
16.95 0.00 3.05 20.00 3.28
12.71 0.00 2.29 15.00 3.28
0.00 0.00 0.00 0.00 3.28
34.32 0.00 6.18 40.50 3.28
8.47 0.00 1.53 10.00 3.28
262.71 0.00 47.29 310.00 3.28
55.08 0.00 9.92 65.00 3.28
3.39 0.00 0.61 4.00 3.28
208.47 0.00 37.53 246.00 3.28
8.47 0.00 1.53 10.00 3.28
12.71 0.00 2.29 15.00 3.28
19.49 0.00 3.51 23.00 3.28
97.46 0.00 17.54 115.00 3.28
194.92 0.00 35.08 230.00 3.28
14672.15 0.00 2640.97 17313.12 3.28
1834.01 0.00 330.13 2164.14 3.28
610.17 0.00 109.83 720.00 3.28
559.32 0.00 100.68 660.00 3.28
245.76 0.00 44.24 290.00 3.28
0.00 0.00 0.00 0.00 2.85
0.00 0.00 0.00 0.00 2.85
0.00 0.00 0.00 0.00 3.28
699.15 0.00 125.85 825.00 3.28
694.69 0.00 125.06 819.75 3.28
84.75 0.00 15.25 100.00 3.28
500.18 0.00 90.04 590.22 3.28
8767.16 0.00 1578.08 10345.24 3.28
4473.90 0.00 805.29 5279.19 3.28
3508.47 0.00 631.53 4140.00 3.28
2935.59 0.00 528.41 3464.00 3.28
0.00 0.00 0.00 0.00 3.28
77.97 0.00 14.03 92.00 3.28
1127.12 0.00 202.88 1330.00 3.29
864.41 0.00 155.59 1020.00 3.29
1058.83 0.00 190.61 1249.44 3.29
2550.14 0.00 459.04 3009.18 3.29
254.24 0.00 45.76 300.00 3.29
673.73 0.00 121.27 795.00 3.29
327.97 0.00 59.03 387.00 3.29
3343.73 0.00 601.87 3945.60 3.29
3042.37 0.00 547.63 3590.00 3.29
0.00 0.00 0.00 0.00 3.29
2525.42 0.00 454.58 2980.00 3.29
1135.59 0.00 204.41 1340.00 3.29
2794.80 0.00 503.06 3297.86 3.29
2169.49 0.00 390.51 2560.00 3.29
2084.75 0.00 375.25 2460.00 3.29
745.76 0.00 134.24 880.00 3.29
780.21 0.00 140.43 920.64 3.29
3148.69 0.00 566.75 3715.44 3.29
8.47 0.00 1.53 10.00 3.29
559.32 0.00 100.68 660.00 3.29
12.71 0.00 2.29 15.00 3.29
5.08 0.00 0.92 6.00 3.29
122.88 0.00 22.12 145.00 3.29
59.32 0.00 10.68 70.00 3.29
13.56 0.00 2.44 16.00 3.29
194.92 0.00 35.08 230.00 3.29
5.08 0.00 0.92 6.00 3.29
8.47 0.00 1.53 10.00 3.29
0.85 0.00 0.15 1.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
23.73 0.00 4.27 28.00 3.29
131.36 0.00 23.64 155.00 3.29
37.71 0.00 6.79 44.50 3.29
1101.69 0.00 198.31 1300.00 3.29
2.54 0.00 0.46 3.00 3.29
0.00 0.00 0.00 0.00 3.29
3.39 0.00 0.61 4.00 3.29
16.95 0.00 3.05 20.00 3.29
8.47 0.00 1.53 10.00 3.29
322.03 0.00 57.97 380.00 3.29
15.25 0.00 2.75 18.00 3.29
38.14 0.00 6.86 45.00 3.29
1050.85 0.00 189.15 1240.00 3.29
148.31 0.00 26.69 175.00 3.29
1101.69 0.00 198.31 1300.00 3.29
1101.69 0.00 198.31 1300.00 3.29
-7244.75 0.00 -1304.05 -8548.80 3.29
2372.88 0.00 427.12 2800.00 3.29
3566.66 0.00 641.98 4208.64 3.29
2435.36 0.00 438.36 2873.72 3.29
2502.23 0.00 450.39 2952.62 3.29
1699.73 0.00 305.95 2005.68 3.29
16.95 0.00 3.05 20.00 3.29
296.61 0.00 53.39 350.00 3.29
0.00 0.00 0.00 0.00 3.29
28914.46 0.00 5204.60 34119.06 3.29
846.83 0.00 152.42 999.25 3.29
879.66 0.00 158.34 1038.00 3.29
254.24 0.00 45.76 300.00 3.29
110.17 0.00 19.83 130.00 3.29
1281.36 0.00 230.64 1512.00 3.29
1694.92 0.00 305.08 2000.00 3.29
46.61 0.00 8.39 55.00 3.29
162.71 0.00 29.29 192.00 3.29
2228.81 0.00 401.19 2630.00 3.29
1932.20 0.00 347.80 2280.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
417.84 0.00 75.21 493.05 3.29
6184.03 0.00 1113.11 7297.14 3.29
881.36 0.00 158.64 1040.00 3.29
21.19 0.00 3.81 25.00 3.29
0.00 0.00 0.00 0.00 3.29
3287.00 0.00 591.66 3878.66 3.29
38.14 0.00 6.86 45.00 3.29
1949.15 0.00 350.85 2300.00 3.29
194.92 0.00 35.08 230.00 3.29
78.81 0.00 14.19 93.00 3.29
406.78 0.00 73.22 480.00 3.29
449.15 0.00 80.85 530.00 3.29
593.22 0.00 106.78 700.00 3.29
720.34 0.00 129.66 850.00 3.29
338.98 0.00 61.02 400.00 3.29
186.44 0.00 33.56 220.00 3.29
330.51 0.00 59.49 390.00 3.29
1822.03 0.00 327.97 2150.00 3.29
6.78 0.00 1.22 8.00 3.29
21.19 0.00 3.81 25.00 3.29
16.95 0.00 3.05 20.00 3.29
0.00 0.00 0.00 0.00 3.29
8.47 0.00 1.53 10.00 3.29
8.47 0.00 1.53 10.00 3.29
516.95 0.00 93.05 610.00 3.29
12.71 0.00 2.29 15.00 3.29
305.08 0.00 54.92 360.00 3.29
296.61 0.00 53.39 350.00 3.29
8.47 0.00 1.53 10.00 3.29
8.47 0.00 1.53 10.00 3.29
21.19 0.00 3.81 25.00 3.29
279.66 0.00 50.34 330.00 3.29
8.47 0.00 1.53 10.00 3.29
11.86 0.00 2.14 14.00 3.29
194.92 0.00 35.08 230.00 3.29
8.47 0.00 1.53 10.00 3.29
550.85 0.00 99.15 650.00 3.29
152.54 0.00 27.46 180.00 3.29
2305.08 0.00 414.92 2720.00 3.29
0.00 0.00 0.00 0.00 3.29
6.78 0.00 1.22 8.00 3.29
131.36 0.00 23.64 155.00 3.29
5.08 0.00 0.92 6.00 3.29
152.54 0.00 27.46 180.00 3.29
8.47 0.00 1.53 10.00 3.29
8.47 0.00 1.53 10.00 3.29
12.71 0.00 2.29 15.00 3.29
45.76 0.00 8.24 54.00 3.29
423.73 0.00 76.27 500.00 3.29
237.29 0.00 42.71 280.00 3.29
258.05 0.00 46.45 304.50 3.29
19.49 0.00 3.51 23.00 3.29
16.95 0.00 3.05 20.00 3.29
1233.90 0.00 222.10 1456.00 3.29
11.86 0.00 2.14 14.00 3.29
457.63 0.00 82.37 540.00 3.29
0.00 0.00 0.00 0.00 3.29
389.83 0.00 70.17 460.00 3.29
42.37 0.00 7.63 50.00 3.29
3621.26 0.00 651.84 4273.10 3.29
7019.68 0.00 1263.56 8283.24 3.29
199.15 0.00 35.85 235.00 3.29
7833.09 0.00 1409.96 9243.05 3.29
1432.20 0.00 257.80 1690.00 3.29
0.00 0.00 0.00 0.00 3.29
633.90 0.00 114.10 748.00 3.29
0.00 0.00 0.00 0.00 3.29
2629.60 0.00 473.33 3102.93 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
21309.79 0.00 3835.76 25145.55 3.29
1514.41 0.00 272.59 1787.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
1253.53 0.00 225.62 1479.15 3.29
0.00 0.00 0.00 0.00 3.29
887313.45 0.00 159716.46 1047029.91

P.T. A.4 FECHA
Hecho: D.C 1/30/2018
380000
91420
Moneda
Percepción Original Total General
0.00 D 2307.67
0.00 S 450.00
0.00 D 73217.24
0.00 S 0.00
0.00 S 800.00
0.00 S 0.00
0.00 S 0.00
0.00 S 950.00
0.00 S 0.00
0.00 S 0.00
0.00 S 95600.00
0.00 D 4641.12
0.00 S 6440.00
0.00 S 220.00
0.00 S 1100.00
0.00 S 3538.00
0.00 S 1300.00
0.00 S 680.00
0.00 S 10.00
0.00 S 276.00
0.00 S 4.00
0.00 S 95090.01
0.00 S 35.00
0.00 S 19.00
0.00 S 4.00
0.00 S 36.00
0.00 S 8.00
0.00 S 15.00
0.00 S 0.00
0.00 S 15.00
0.00 S 12.00
0.00 S 40.00
0.00 S 224.00
0.00 S 1150.00
0.00 S 10.00
0.00 S 15.00
0.00 S 254.00
0.00 S 835.00
0.00 S 1160.00
0.00 S 20.00
0.00 S 241.50
0.00 S 0.00
0.00 S 520.00
0.00 S 0.00
0.00 S 82296.00
0.00 D 2256.10
0.00 D 9088.86
0.00 D 1031.36
0.00 S 230.00
0.00 S 350.00
0.00 S 350.00
0.00 S 116.00
0.00 S 120.00
0.00 S 650.00
0.00 S 1100.00
0.00 D 3470.09
0.00 S 64075.00
0.00 S 90.00
0.00 D 2714.04
0.00 D 1906.29
0.00 S 6.00
0.00 S 0.00
0.00 S 0.00
0.00 D 920.84
0.00 D 2164.77
0.00 D 1906.29
0.00 S 62560.00
0.00 S 5980.00
0.00 S 0.00
0.00 S 510.00
0.00 D 2164.77
0.00 S 0.00
0.00 S 292.00
0.00 S 6.00
0.00 S 20.00
0.00 S 110.00
0.00 S 356.00
0.00 S 15.00
0.00 S 18.00
0.00 S 325.00
0.00 S 254.00
0.00 S 110.00
0.00 S 10.00
0.00 S 8.00
0.00 S 100.00
0.00 S 10.00
0.00 S 10.00
0.00 S 30.00
0.00 S 340.00
0.00 S 12.00
0.00 S 22.00
0.00 S 24.00
0.00 S 4.00
0.00 S 90.00
0.00 S 350.00
0.00 S 700.00
0.00 S 12.00
0.00 S 656.00
0.00 S 3.00
0.00 S 3450.00
0.00 S 380.00
0.00 S 2600.00
0.00 S 130.00
0.00 S 740.00
0.00 S 7.00
0.00 S 0.00
0.00 D 3554.10
0.00 S 130.00
0.00 S 300.00
0.00 D 3812.58
0.00 D 72939.83
0.00 D 2681.73
0.00 S 670.00
0.00 S 0.00
0.00 S 990.00
0.00 S 2180.00
0.00 S 54145.80
0.00 S 0.00
0.00 S 0.00
0.00 S 1100.00
0.00 D 3668.45
0.00 S 1160.00
0.00 S 12.00
0.00 S 1300.00
0.00 S 6600.00
0.00 S 0.00
0.00 S 60.00
0.00 S 15.00
0.00 S 0.00
0.00 S 2080.00
0.00 D 2775.22
0.00 S 36.00
0.00 S 4500.00
0.00 S 0.00
0.00 S 45.00
0.00 S 14.00
0.00 S 14.00
0.00 S 14.00
0.00 S 360.00
0.00 S 0.00
0.00 S 0.00
0.00 S 130.00
0.00 S 255.00
0.00 S 10.00
0.00 S 0.00
0.00 S 650.00
0.00 S 650.00
0.00 S 54077.80
0.00 S 560.00
0.00 S 375.00
0.00 S 0.00
0.00 S 115.50
0.00 S 620.00
0.00 D 1161.72
0.00 S 740.00
0.00 S 1652.00
0.00 S 170.00
0.00 S 143.00
0.00 S 1540.00
0.00 D 2065.28
0.00 D 629.27
0.00 D 2891.39
0.00 S 4230.00
0.00 S 300.00
0.00 S 0.00
0.00 S 4005.20
0.00 S 1860.00
0.00 S 220.00
0.00 S 1760.00
0.00 S 0.00
0.00 S 0.00
0.00 S 0.00
0.00 D 11100.88
0.00 S 2540.00
0.00 S 2730.00
0.00 S 0.00
0.00 D 1277.89
0.00 D 1355.34
0.00 S 2780.00
0.00 S 750.00
0.00 D 2258.90
0.00 S 2760.00
0.00 S 1160.00
0.00 D 2258.90
0.00 S 168.00
0.00 S 230.00
0.00 D 2630.01
0.00 D 3085.01
0.00 D 2258.90
0.00 S 2314.00
0.00 S 70.00
0.00 S 1680.00
0.00 S 1040.00
0.00 S 400.00
0.00 S 1800.00
0.00 S 0.00
0.00 S 360.00
0.00 S 15.00
0.00 S 350.00
0.00 S 300.00
0.00 S 6.00
0.00 S 58.00
0.00 S 10.00
0.00 S 0.00
0.00 S 10.00
0.00 S 2240.00
0.00 S 1900.00
0.00 S 10.00
0.00 S 10.00
0.00 S 25.00
0.00 S 14.00
0.00 S 8.00
0.00 S 6.00
0.00 S 5.00
0.00 S 14.00
0.00 S 15.00
0.00 S 16.00
0.00 S 0.00
0.00 S 1820.00
0.00 S 700.00
0.00 S 16.00
0.00 S 20.00
0.00 S 14.00
0.00 S 30.00
0.00 S 284.00
0.00 S 1092.00
0.00 S 520.00
0.00 S 16.00
0.00 S 360.00
0.00 D 6454.00
0.00 D 3872.40
0.00 D 2129.82
0.00 S 280.00
0.00 D 929.38
0.00 S 2700.00
0.00 D -9961.75
0.00 D 361.42
0.00 D 1258.53
0.00 D 8390.20
0.00 S 0.00
0.00 S 350.00
0.00 S 1575.00
0.00 D 9961.75
0.00 S 110.00
0.00 D 26722.27
0.00 S 220.00
0.00 D 11198.64
0.00 S 3360.00
0.00 S 90.00
0.00 D 418.34
0.00 D 1853.57
0.00 D 2188.24
0.00 S 780.00
0.00 S 780.00
0.00 S 1680.00
0.00 S 700.00
0.00 S 4480.00
0.00 S 3160.00
0.00 S 1270.00
0.00 S 40.00
0.00 S 41.00
0.00 D 2008.03
0.00 S 660.00
0.00 D 1666.92
0.00 S 960.00
0.00 S 900.00
0.00 S 520.00
0.00 S 620.00
0.00 S 240.00
0.00 S 10.00
0.00 S 200.00
0.00 S 10.00
0.00 S 290.00
0.00 S 4.00
0.00 S 23.00
0.00 S 4.00
0.00 S 2720.00
0.00 S 25.00
0.00 S 640.00
0.00 S 4.00
0.00 S 650.00
0.00 S 160.00
0.00 S 15.00
0.00 S 45.00
0.00 S 10.00
0.00 S 275.00
0.00 S 1520.00
0.00 D 2139.97
0.00 S 140.00
0.00 S 399.00
0.00 S 420.00
0.00 S 0.00
0.00 S 340.00
0.00 S 225.00
0.00 D 3411.08
0.00 D 965.40
0.00 D 4569.56
0.00 S 222.60
0.00 S 10999.00
0.00 S 325.00
0.00 D 2059.52
0.00 S 40.00
0.00 S 138.00
0.00 D 2284.78
0.00 S 80.00
0.00 S 1762.00
0.00 S 20.00
0.00 D 4060.98
0.00 D 6639.38
0.00 S 990.00
995152.67
0.00 S 57.00
0.00 D 3899.83
0.00 S 0.00
0.00 S 2300.00
0.00 S 0.00
0.00 D 3184.32
0.00 S 2300.00
0.00 S 20.00
0.00 D 2642.86
0.00 S 0.00
0.00 D 72991.64
0.00 S 420.00
0.00 D 2191.64
0.00 S 99.00
0.00 S 1480.00
0.00 S 90.00
0.00 S 270.00
0.00 S 95050.00
0.00 S 95050.00
0.00 S 14.00
0.00 S 125.00
0.00 S 130.00
0.00 S 0.00
0.00 S 10.00
0.00 S 20.00
0.00 S 9.00
0.00 S 410.00
0.00 S 71088.00
0.00 S 1182.00
0.00 S 0.00
0.00 S 180.00
0.00 S 90.00
0.00 S 380.00
0.00 S 10.00
0.00 S 10.00
0.00 S 400.00
0.00 S 360.00
0.00 S 315.00
0.00 S 950.00
0.00 S 0.00
0.00 S 20.00
0.00 S 59560.00
0.00 S 155.00
0.00 S 155.00
0.00 S 74.50
0.00 S 59540.00
0.00 S 124.00
0.00 D 19402.46
0.00 D 2056.27
0.00 S 137.80
0.00 S 200.00
0.00 S 4600.00
0.00 D 515.68
0.00 D 4060.98
0.00 S 1250.00
0.00 D 1256.97
0.00 S 220.00
0.00 S 680.00
0.00 S 124.00
0.00 S 0.00
0.00 S 53997.80
0.00 S 960.00
0.00 D 747.27
0.00 D 1095.14
0.00 D 2254.70
0.00 S 1560.00
0.00 S 1450.00
0.00 S 1980.00
0.00 S 215.00
0.00 S 54022.80
0.00 S 440.00
0.00 S 115.00
0.00 S 8.00
0.00 S 26.00
0.00 S 290.00
0.00 S 860.00
0.00 S 460.00
0.00 S 18.00
0.00 S 0.00
0.00 S 285.00
0.00 S 0.00
0.00 S 660.00
0.00 S 15.00
0.00 S 15.00
0.00 S 0.00
0.00 S -2640.00
0.00 S 1316.00
0.00 S 1100.00
0.00 D 4116.44
0.00 S 0.00
0.00 S 0.00
0.00 D 3736.36
0.00 S 660.00
0.00 S 2640.00
0.00 S 2540.00
0.00 S 21.00
0.00 S 0.00
0.00 S 2560.00
0.00 D 2009.90
0.00 S 1940.00
0.00 S 63.00
0.00 S 10600.00
0.00 S 0.00
0.00 S 59.00
0.00 S 9600.00
0.00 S 60.00
0.00 S 370.00
0.00 S 31.00
0.00 S 20.00
0.00 S 250.00
0.00 S 105.00
0.00 S 250.00
0.00 S 10.00
0.00 S 10.00
0.00 S 43.00
0.00 S 600.00
0.00 S 0.00
0.00 S 650.00
0.00 S 25.00
0.00 S 210.00
0.00 S 0.00
0.00 S 1525.00
0.00 S 620.00
0.00 S 132.00
0.00 S 130.00
0.00 S 155.00
0.00 S 0.00
0.00 D 1256.19
0.00 D 3349.84
0.00 D 2190.28
0.00 D 1175.67
0.00 S 350.00
0.00 S 194.00
0.00 S 190.00
0.00 S 1930.00
0.00 D 2576.80
0.00 S 213.00
0.00 D 4193.74
0.00 D 3890.97
0.00 D 1803.76
0.00 S 500.00
0.00 D 43670.96
0.00 D 2190.28
0.00 D 2834.48
0.00 S 456.00
0.00 D 966.30
0.00 S 12.00
0.00 S 490.00
0.00 S 0.00
0.00 S 1220.00
0.00 S 0.00
0.00 D 1269.07
0.00 S 1915.00
0.00 S 820.00
0.00 S 2600.00
0.00 D 2383.54
0.00 S 0.00
0.00 S 0.00
0.00 S 1280.00
0.00 D 17006.88
0.00 S 498.00
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948787.44
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1047029.91
IMPORTACIONES Y DIS
PAPELES D
IGV DE V

7/2/2017 7/2/2017 1 1 45738 *********** ANULADO
7/2/2017 7/2/2017 1 1 45739 20480431431 ERSA TRANSPORTES Y
7/2/2017 7/2/2017 1 1 45740 *********** ANULADO
7/2/2017 7/2/2017 1 1 45741 20487812685 JC & JC S.A.C.
7/2/2017 7/2/2017 1 1 45742 20230557757 JAEN GAS SAC
7/2/2017 7/2/2017 1 1 45743 10167444160 SANTISTEBAN ZEÑA MA
7/2/2017 7/2/2017 1 1 45744 20495766170 LM & LM CONSULTORES
7/2/2017 7/2/2017 1 1 45745 20480103425 NEGOCIOS PESQUEROS
7/2/2017 7/2/2017 1 1 45746 20471136361 TURISMO MURGA SERRAN
7/2/2017 7/2/2017 1 1 45747 10280616694 ROJAS VARGAS MARINO
7/2/2017 7/2/2017 1 1 45748 20494149860 INVERSIONES SUSALUZ S
7/2/2017 7/2/2017 1 1 45749 20538907333 EMPRESA DE TRANSPOR
7/2/2017 7/2/2017 1 1 45750 20480332459 INGENIEROS ABC CON
7/2/2017 7/2/2017 1 1 45751 20480553111 CORPORACION AJJ SAC
7/2/2017 7/2/2017 1 1 45752 *********** ANULADO
7/2/2017 7/2/2017 1 1 45753 10166651978 QUITO JIMENEZ SEGUN
7/2/2017 7/2/2017 1 1 45754 20480672802 DISTRIBUIDORA Y C
7/2/2017 7/2/2017 3 1 56406 JAMES RUFASTO COTRINA
7/2/2017 7/2/2017 3 1 56407 CABEZAS MORENO MARCE
7/2/2017 7/2/2017 3 1 56408 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56409 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56410 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56411 JESUS INOÑAN SANTIST
7/2/2017 7/2/2017 3 1 56412 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56413 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56414 ERIBERTO GONZALES
7/2/2017 7/2/2017 3 1 56415 *********** ANULADO
7/2/2017 7/2/2017 3 1 56416 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56417 ARMAS DAVILA
7/2/2017 7/2/2017 3 1 56418 *********** ANULADO
7/2/2017 7/2/2017 3 1 56419 JOHNNY ARBOLEDA JIME
7/2/2017 7/2/2017 3 1 56420 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56421 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56422 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56423 CLIENTE VARIOS
7/2/2017 7/2/2017 3 1 56424 CLIENTE VARIOS
7/2/2017 7/2/2017 3 3 11725 MARGIORY OSCATE SALC
7/2/2017 7/2/2017 3 3 11726 JORGE CHAVEZ REA
7/2/2017 7/2/2017 3 3 11727 SERAPIO SARMIENTO ES
7/2/2017 7/2/2017 3 3 11729 MARCO VILLAMONTE MUÑ
7/2/2017 7/2/2017 1 3 11878 10257985321 SALINAS HUAMAN JENNY
7/2/2017 7/2/2017 3 4 9311 18082304 JULIO AMARANTO TOLEDO
7/2/2017 7/2/2017 3 4 9312 19704067 ARENAS AGUILAR TEOF
7/2/2017 7/2/2017 3 4 9313 27148250 ORACIO DIAZ APONTE
7/2/2017 7/2/2017 3 4 9314 95107396 MARTIN CORREA
7/2/2017 7/2/2017 1 4 22600 20530936041 EMPRESA DE TRANSPO
7/2/2017 7/2/2017 1 4 22602 20397513212 B&A CONTRATISTAS Y
7/2/2017 7/2/2017 1 4 22603 20439668718 SERVICIOS Y REPUEST
7/2/2017 7/2/2017 1 4 22605 20482250476 MAN GROUP INTERNACIO
7/2/2017 7/2/2017 7 6 1145 *********** ANULADO
7/2/2017 7/2/2017 1 6 32843 10102107581 TRIGUEROS MODESTO A
7/2/2017 7/2/2017 1 6 32844 20537431459 KGR HNAS SERVICIOS
7/2/2017 7/2/2017 1 6 32845 20521969220 INVERSIONES MABEMA
7/2/2017 7/2/2017 1 6 32846 *********** ANULADO
7/2/2017 7/2/2017 1 6 32847 20449141742 CONSTRUCCION MINER
7/2/2017 7/2/2017 1 11 1 20551841198 DJA MINERIA & CONSTR
7/2/2017 7/2/2017 1 11 2 10423721702 INGA DIEGO ROSS MERLY
7/2/2017 7/2/2017 1 1 45757 10477298953 RIMARACHIN TOCAS ANER
7/2/2017 7/2/2017 1 1 45758 20141784901 MUNICIPALIDAD PROVI
7/2/2017 7/2/2017 1 1 45759 10175282080 LUIS SANDOVAL INOÑAN
7/2/2017 7/2/2017 1 1 45760 20480029195 TURISMO SEÑOR DE LA
7/2/2017 7/2/2017 1 1 45761 10445507038 SUAREZ CARHUATANTA N
7/2/2017 7/2/2017 1 1 45763 20600147197 MULTISERVICIOS KAREL
7/2/2017 7/2/2017 1 1 45764 20395748701 EMP DE TRANSPORTES
7/2/2017 7/2/2017 1 1 45765 20496013108 ARIES & EVENTTOS EIRL
7/2/2017 7/2/2017 1 1 45766 *********** ANULADO
7/2/2017 7/2/2017 1 1 45767 10467224676 CUBAS LOZADA ANACELY
7/3/2017 7/3/2017 1 1 45769 20539248759 MARILLADU EIRL
7/3/2017 7/3/2017 1 1 45770 10167202310 VICTOR CADENILLAS CH
7/3/2017 7/3/2017 1 1 45771 20487625061 PALMANDINA SAC
7/3/2017 7/3/2017 1 1 45772 10474693037 SANTISTEBAN SANTIS
7/3/2017 7/3/2017 1 1 45773 10034659376 GARCIA SALDARRIAGA
7/3/2017 7/3/2017 1 1 45774 20276138023 SECHURA TOURS SRLTDA
7/3/2017 7/3/2017 3 1 56425 *********** ANULADO
7/3/2017 7/3/2017 3 1 56426 FRANCISCO RAMOS SUCCE
7/3/2017 7/3/2017 3 1 56427 FLORENCIO TARRILLO V
7/3/2017 7/3/2017 3 1 56428 JOSE DANTE MASA OLAZ
7/3/2017 7/3/2017 3 1 56429 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56430 10167758067 JOSE WALTER PAIVA H
7/3/2017 7/3/2017 3 1 56431 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56432 DIANA CHAVEZ
7/3/2017 7/3/2017 3 1 56433 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56434 JUAN JOSE GUTIERREZ
7/3/2017 7/3/2017 3 1 56435 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56436 SEBASTIAN RUIZ
7/3/2017 7/3/2017 3 1 56437 SAVINO CORDOVA VELAS
7/3/2017 7/3/2017 3 1 56438 AURELIO BAUTIZTA NUÑE
7/3/2017 7/3/2017 3 1 56439 JULIA MARIN MALAVER
7/3/2017 7/3/2017 3 1 56440 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56441 WILAIN AVENDAÑO RAMI
7/3/2017 7/3/2017 3 1 56442 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56443 CLIENTE VARIOS
7/3/2017 7/3/2017 3 3 11730 CESAR QUIROGA
7/3/2017 7/3/2017 3 3 11733 DANTE MIRANDA
7/3/2017 7/3/2017 1 3 11879 20512517332 D & F FACTORIA AUTOM
7/3/2017 7/3/2017 3 4 9316 *********** ANULADO
7/3/2017 7/3/2017 3 4 9317 *********** ANULADO
7/3/2017 7/3/2017 1 4 22606 10180795621 VASQUEZ VALDERRAMA
7/3/2017 7/3/2017 1 4 22607 20482018905 EMP DE TRANSP MI SAL
7/3/2017 7/3/2017 1 4 22608 20559931650 J & C ENTRANSE S.R.L.
7/3/2017 7/3/2017 1 6 32848 20510120389 T & Z S.A.C.
7/3/2017 7/3/2017 1 6 32849 10436008703 TORRE ZARZO EDWARDS
7/3/2017 7/3/2017 3 7 360 10166459970 LOPEZ ALVARADO MANU
7/3/2017 7/3/2017 1 11 3 10310009712 CARBAJAL BUSTOS AND
7/3/2017 7/3/2017 1 1 45775 *********** ANULADO
7/3/2017 7/3/2017 1 1 45776 20480704691 ESTACION DE SERVICI
7/3/2017 7/3/2017 1 1 45777 20487825159 TRANSPORTES Y OPE
7/3/2017 7/3/2017 1 1 45778 10416461436 ESQUIVES PIZARRO HA
7/3/2017 7/3/2017 1 1 45779 20561266787 TRANSPORTE COMERCI
7/3/2017 7/3/2017 1 1 45780 20440363475 LOGISTICA Y NEGOCIOS
7/3/2017 7/3/2017 1 1 45781 20480127286 EMPRESA DE TRANSP
7/3/2017 7/3/2017 1 1 45784 20529937840 INVERSIONES PERU
7/3/2017 7/3/2017 1 1 45785 10167191083 WILLIAM ELMER SAAVED
7/3/2017 7/3/2017 1 1 45787 20479906450 DISTRIBUCIONES
7/3/2017 7/3/2017 1 1 45788 20480097352 CORPORACION C & C SAC
7/3/2017 7/3/2017 1 1 45789 20479492035 DISTRIBUCIONES LONY
7/3/2017 7/3/2017 1 1 45790 20526154968 ADALTIF E.I.R.L.
7/3/2017 7/3/2017 1 1 45791 *********** ANULADO
7/3/2017 7/3/2017 1 1 45792 20481450510 NETAFIM PERU S.A.C.
7/3/2017 7/3/2017 1 1 45793 20479622699 OPERATIVA AGRARIA J
7/3/2017 7/3/2017 1 1 45794 10277513094 RONAL CARRANZA MONTE
7/3/2017 7/3/2017 1 1 45795 *********** ANULADO
7/3/2017 7/3/2017 1 1 45796 20480218168 TRANSPORTES MELISA S
7/3/2017 7/3/2017 1 1 45797 10164512083 JOSE MIGUEL CUBAS IN
7/3/2017 7/3/2017 1 1 45798 *********** ANULADO
7/3/2017 7/3/2017 1 1 45799 20504922490 CAPSICUM ANDINO S.A.C
7/3/2017 7/3/2017 1 1 45800 10447295429 NUNTON NECIOSUP MAR
7/3/2017 7/3/2017 1 1 45801 20482484621 NEGOCIOS JOEL EIRL
7/3/2017 7/3/2017 3 1 56445 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56446 *********** ANULADO
7/3/2017 7/3/2017 3 1 56447 ALFONSO HUAMAN JULCA
7/3/2017 7/3/2017 3 1 56448 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56449 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56450 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56451 FLORENTINO TORRES AR
7/3/2017 7/3/2017 3 1 56452 ANTONY CARRILLO TARR
7/3/2017 7/3/2017 3 1 56453 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56454 EDINSON CASTRO TORRES
7/3/2017 7/3/2017 3 1 56455 EDUARDOCASTRO
7/3/2017 7/3/2017 3 1 56456 *********** ANULADO
7/3/2017 7/3/2017 3 1 56457 *********** ANULADO
7/3/2017 7/3/2017 3 1 56458 CARMELO TERRONES CHA
7/3/2017 7/3/2017 3 1 56459 JORGE MALCA DIAZ
7/3/2017 7/3/2017 3 1 56460 NEYRA CASTAÑEDA PROS
7/3/2017 7/3/2017 3 1 56461 CLIENTE VARIOS
7/3/2017 7/3/2017 3 1 56462 19330136 NILO PACO ZAVALA GON
7/3/2017 7/3/2017 3 1 56463 EDUARDO VENTURA
7/3/2017 7/3/2017 3 1 56464 CLIENTE VARIOS
7/6/2017 7/6/2017 1 3 11880 20110865199 SILISA S R LTDA
7/7/2017 7/7/2017 1 3 11881 20515569252 ELEGANCE CLASS TRAVE
7/8/2017 7/8/2017 1 3 11882 *********** ANULADO
7/9/2017 7/9/2017 1 3 11883 *********** ANULADO
7/10/2017 7/10/2017 1 3 11884 20424136663 RIPLEY ALIMENTOS EIRL
7/11/2017 7/11/2017 3 4 9318 19432088 GERMAN CONTRERAS QUI
7/7/2017 7/7/2017 3 4 9319 40823605 ELVIN GUTIERREZ CASTR
7/10/2017 7/10/2017 1 4 22612 10417209587 RAMOS CARRASCO ELITA
7/11/2017 7/11/2017 1 4 22613 *********** ANULADO
7/12/2017 7/12/2017 1 4 22614 20477200878 GABRIEL OPERADOR LO
7/13/2017 7/13/2017 1 4 22615 20481925721 TRANSMANI S.A.C.
7/14/2017 7/14/2017 1 4 22616 20559615065 CONSTRUCTORA & SER
7/15/2017 7/15/2017 1 6 32850 20489530261 VECTOR CCG CONTRA
7/16/2017 7/16/2017 1 11 4 10157236607 SANCHEZ GONZALES MIL
7/17/2017 7/17/2017 1 11 5 20506147787 CORPORACION LOGISTI
7/18/2017 7/18/2017 1 1 45802 *********** ANULADO
7/8/2017 7/8/2017 1 1 45803 *********** ANULADO
7/9/2017 7/9/2017 1 1 45804 10802519694 TEQUE GALAN GLADYS M
7/10/2017 7/10/2017 1 1 45805 10167202310 VICTOR CADENILLAS CH
7/11/2017 7/11/2017 1 1 45806 10195613546 POLO RAMIREZ JUAN ZA
7/12/2017 7/12/2017 1 1 45807 *********** ANULADO
7/13/2017 7/13/2017 1 1 45808 *********** ANULADO
7/14/2017 7/14/2017 1 1 45809 *********** ANULADO
7/15/2017 7/15/2017 1 1 45810 10277372245 HOCES PAZ EDINSON JOS
7/16/2017 7/16/2017 1 1 45811 *********** ANULADO
7/17/2017 7/17/2017 1 1 45812 *********** ANULADO
7/18/2017 7/18/2017 1 1 45813 10195613546 POLO RAMIREZ JUAN ZA
7/8/2017 7/8/2017 1 1 45814 10176278094 MIO SOPLOPUCO JAVIER
7/9/2017 7/9/2017 1 1 45815 *********** ANULADO
7/10/2017 7/10/2017 1 1 45816 *********** ANULADO
7/11/2017 7/11/2017 1 1 45817 *********** ANULADO
7/12/2017 7/12/2017 1 1 45818 20538984320 DISTRIBUIDORA S&S SAC
7/14/2017 7/14/2017 1 1 45820 *********** ANULADO
7/15/2017 7/15/2017 1 1 45821 20487438465 TRANSPORTES Y SERV
7/17/2017 7/17/2017 1 1 45823 20600306368 TRANSPORTE INTERNAC
7/8/2017 7/8/2017 1 1 45825 *********** ANULADO
7/9/2017 7/9/2017 1 1 45826 *********** ANULADO
7/10/2017 7/10/2017 1 1 45827 *********** ANULADO
7/11/2017 7/11/2017 1 1 45828 10032187027 YAJAHUANCA CHUQUIPO
7/12/2017 7/12/2017 1 1 45829 20368556905 INVERSIONES Y NEGO
7/13/2017 7/13/2017 1 1 45830 20539235266 AGROTRAC NUÑEZ SAC
7/14/2017 7/14/2017 1 1 45831 10176073581 ALDANA PURIZACA JORG
7/15/2017 7/15/2017 1 1 45832 20395224973 TURISMO EXPRESS DIAZ
7/16/2017 7/16/2017 1 1 45833 10032187027 YAJAHUANCA CHUQUIPO
7/17/2017 7/17/2017 1 1 45834 10176282407 PALACIOS SALAZAR JOR
7/18/2017 7/18/2017 3 1 56465 ISAAC JARA
7/18/2017 7/18/2017 3 1 56466 DANIEL CABANILLAS ME
7/18/2017 7/18/2017 3 1 56467 DELGADO CIEZA ALBITES
7/18/2017 7/18/2017 3 1 56468 JAKELINE SALDAÑA SAL
7/18/2017 7/18/2017 3 1 56469 ELAR REMAICUNA
7/18/2017 7/18/2017 3 1 56470 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56471 GLADYS TEQUE
7/18/2017 7/18/2017 3 1 56472 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56473 41671851 VIDAURRE SIESQUEN S
7/18/2017 7/18/2017 3 1 56474 DANIEL CABANILLAS ME
7/18/2017 7/18/2017 3 1 56475 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56476 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56477 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56478 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56479 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56480 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56482 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56483 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56484 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56485 CARRANZA OLEA ROSA
7/18/2017 7/18/2017 3 1 56486 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56487 MIULER MENDOZA MEJIA
7/18/2017 7/18/2017 3 1 56488 CLIENTE VARIOS
7/18/2017 7/18/2017 3 1 56489 CLIENTE VARIOS
7/18/2017 7/18/2017 3 3 11739 CARLOS HERMOZA
7/18/2017 7/18/2017 1 3 11885 10429532383 GUIZADO PALOMINO JUA
7/18/2017 7/18/2017 1 3 11886 20546134581 MARCABALITO TEXTIL S.
7/18/2017 7/18/2017 1 4 22617 *********** ANULADO
7/18/2017 7/18/2017 1 4 22618 20525600042 TRANSPORTES LUIS GUS
7/18/2017 7/18/2017 1 4 22619 20559931650 J & C ENTRANSE S.R.L.
7/18/2017 7/18/2017 1 4 22620 20482013423 OPERADOR LOGISTICO
7/18/2017 7/18/2017 1 4 22621 20482218238 TRANSPORTES ZARE EIRL
7/19/2017 7/19/2017 1 4 22622 20477163654 TRANSPORTES ALCAMAR
7/20/2017 7/20/2017 1 4 22623 10437453450 SANCHEZ FLORES SEGU
7/21/2017 7/21/2017 1 6 32851 20292669306 MOVI DIESEL S.R.L.
7/22/2017 7/22/2017 1 6 32852 20531513534 AGROSERVICIOS RIO BI
7/23/2017 7/23/2017 1 6 32853 20329570992 EMPRESA TRANSPORTE
7/21/2017 7/21/2017 1 6 32854 20101022197 EMPRESA SAN CRISTOB
7/21/2017 7/21/2017 1 6 32855 20483803797 NORPETROL S.C.R.L.
7/21/2017 7/21/2017 1 1 45835 10410970894 JOSE DEMETRIO PUICAN
7/21/2017 7/21/2017 1 1 45836 20541738577 GRUPO EMPRESARIAL
7/21/2017 7/21/2017 1 1 45837 20487813142 EMP.TRANSP AVELLANED
7/21/2017 7/21/2017 1 1 45839 10273769892 FLORES DAVILA HUMBER
7/21/2017 7/21/2017 1 1 45840 *********** ANULADO
7/21/2017 7/21/2017 1 1 45841 10410970894 JOSE DEMETRIO PUICAN
7/21/2017 7/21/2017 1 1 45845 10411364602 JESUS GUERRERO RODAS
7/21/2017 7/21/2017 1 1 45846 *********** ANULADO
7/21/2017 7/21/2017 1 1 45848 10413528645 WILMER VASQUEZ PINEDO
7/21/2017 7/21/2017 1 1 45849 *********** ANULADO
7/21/2017 7/21/2017 1 1 45850 20561173932 INVERSIONES L & S EIR
7/21/2017 7/21/2017 1 1 45851 20113673134 OSWALDO CUBAS FERN
7/21/2017 7/21/2017 1 1 45852 20313732127 INGEN PROYECTISTAS
7/21/2017 7/21/2017 1 1 45853 20539099575 GRUPO Z&Z INVERSIONE
7/21/2017 7/21/2017 3 1 56490 JOSE BANCES
7/21/2017 7/21/2017 3 1 56491 VICENTE CAICEDO
7/21/2017 7/21/2017 3 1 56492 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56493 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56494 ASENJO ZAMBRANO JAIM
7/21/2017 7/21/2017 3 1 56495 ANTONIO GARCIA
7/21/2017 7/21/2017 3 1 56496 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56497 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56498 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56499 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56500 *********** ANULADO
7/21/2017 7/21/2017 3 1 56501 SEGUNDO BOCANEGRA HU
7/21/2017 7/21/2017 3 1 56502 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56503 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56504 JOSE SAAVEDRA ZAPATA
7/21/2017 7/21/2017 3 1 56505 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56506 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56507 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56508 LUIS DIAZ VERA
7/21/2017 7/21/2017 3 1 56509 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56510 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56511 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56512 MARTIN HUANCAS
7/21/2017 7/21/2017 3 1 56513 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56514 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56515 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56516 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56517 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56518 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56519 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56520 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56521 CLIENTE VARIOS
7/21/2017 7/21/2017 3 1 56522 CLIENTE VARIOS
7/21/2017 7/21/2017 1 3 11887 10067699187 RODRIGUEZ OLIVERA MA
7/21/2017 7/21/2017 1 3 11888 20255517709 LUBRICENTRO JANET EIR
7/21/2017 7/21/2017 1 3 11889 10079169272 NISHIKAWA SHIRAKAWA
7/21/2017 7/21/2017 1 3 11890 20122793452 ELECTRO VARA SAC
7/21/2017 7/21/2017 1 4 22624 20440124306 COMPAÑIA CONST.CO
7/21/2017 7/21/2017 1 4 22625 20481134511 EMP.DE TRANSP.E IN
7/21/2017 7/21/2017 1 4 22626 20477372733 TRANSPORTES & SERVIC
7/21/2017 7/21/2017 1 4 22627 *********** ANULADO
7/21/2017 7/21/2017 1 4 22628 *********** ANULADO
7/21/2017 7/21/2017 1 4 22629 20407077785 MISTR SA
7/21/2017 7/21/2017 1 6 32857 20508885173 INFRAESTRUCTURA &
7/21/2017 7/21/2017 1 6 32858 20493808525 PAJATEN GAS E.I.R.L.
7/21/2017 7/21/2017 1 11 6 20507642731 LIBANO OPERADORE
7/21/2017 7/21/2017 1 1 45854 *********** ANULADO
7/21/2017 7/21/2017 1 1 45855 20487757307 TRANSPORTES LISSET EI
7/21/2017 7/21/2017 1 1 45856 10334082542 RAMOS VERGARAY JULIO
7/21/2017 7/21/2017 1 1 45858 20529937840 INVERSIONES PERU
7/21/2017 7/21/2017 1 1 45859 20487628671 SCH CONTRATISTAS GE
7/21/2017 7/21/2017 1 1 45860 *********** ANULADO
7/21/2017 7/21/2017 1 1 45861 20539238010 CUEVA PERU SAC
7/21/2017 7/21/2017 1 1 45862 20480214502 TRANSPORTES HERNANDE
7/23/2017 7/23/2017 1 1 45863 10175833990 TINEO RAMOS VICTOR E
7/23/2017 7/23/2017 1 1 45865 20539224906 COMERCIALIZADORA Y
7/23/2017 7/23/2017 1 1 45866 20487812685 JC & JC S.A.C.
7/23/2017 7/23/2017 1 1 45868 20487360768 ETTURSOL S.A.C.
7/23/2017 7/23/2017 1 1 45869 20531497580 COMERCIO Y TRANSPOR
7/23/2017 7/23/2017 1 1 45871 20480029195 TURISMO SEÑOR DE LA
SALDO

8/7/2017 8/7/2017 1 1 45873 20544515803 CORMAT S.A.C.
8/7/2017 8/7/2017 1 1 45874 10060928857 GUTIERREZ IZQUIERDO
8/7/2017 8/7/2017 3 1 56523 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56524 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56525 WALTER HUANCAS
8/7/2017 8/7/2017 3 1 56526 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56527 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56528 CESPEDES QUESQUEN CA
8/7/2017 8/7/2017 3 1 56529 FREDDY LOZANO OCUPA
8/7/2017 8/7/2017 3 1 56530 JOSE BALDERA BALLADAR
8/7/2017 8/7/2017 3 1 56531 GUSTAVO GALVEZ CARHU
8/7/2017 8/7/2017 3 1 56532 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56533 ENRIQUE PUESCAS ALTA
8/7/2017 8/7/2017 3 1 56534 JORGE BERNAL
8/7/2017 8/7/2017 3 1 56535 JORGE BERNAL GONZALES
8/7/2017 8/7/2017 3 1 56537 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56538 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56539 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56540 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56541 CLIENTE VARIOS
8/7/2017 8/7/2017 1 3 11891 20349264413 LELY SPECIAL CORPORA
8/7/2017 8/7/2017 1 3 11892 20524917891 PEGASO SERVICE EXPRE
8/7/2017 8/7/2017 1 3 11893 *********** ANULADO
8/7/2017 8/7/2017 1 3 11894 20127580066 HI TECH REFRIGERACION
8/7/2017 8/7/2017 1 3 11895 20571180911 GRUPO CAVASSA S.A.C.
8/7/2017 8/7/2017 1 3 11896 20522965015 CONSTRUCTORA LA ROCK
8/7/2017 8/7/2017 1 3 11897 20521342936 TECNIFORMER ROMERO E
8/7/2017 8/7/2017 1 3 11898 10060947088 RITA KOHATSU
8/7/2017 8/7/2017 1 4 22630 10180515882 DURAN DELGADO LUIS R
8/7/2017 8/7/2017 1 4 22632 20600066642 ANIA IMPORT S.A.C.
8/7/2017 8/7/2017 1 4 22633 *********** ANULADO
8/7/2017 8/7/2017 1 4 22634 20559942775 TRANSPORTES Y SERVI
8/7/2017 8/7/2017 3 6 5218 40489153 PEDRO GOMEZ SANCHEZ
8/7/2017 8/7/2017 3 6 5219 10468314 HUISA VERA SAUL
8/7/2017 8/7/2017 1 6 32859 20571122040 INVERSIONES & TRANS
8/7/2017 8/7/2017 1 1 45875 10281247021 CABREJO TERRONES FRA
8/7/2017 8/7/2017 1 1 45876 *********** ANULADO
8/7/2017 8/7/2017 1 1 45877 10046288594 PAULINA AMPUERO FLORE
8/7/2017 8/7/2017 1 1 45878 10167733897 MECHAN GONZALES MAR
8/7/2017 8/7/2017 1 1 45880 20438187244 SEMILLAS SALAZAR SAC
8/7/2017 8/7/2017 1 1 45881 10274237738 PEREZ ROJAS ELMER AU
8/7/2017 8/7/2017 1 1 45882 20600382102 CONSORCIO HATUN SOL
8/7/2017 8/7/2017 1 1 45883 10406446943 FLORES RAMOS ALEXAN
8/7/2017 8/7/2017 1 1 45885 10167708019 PAULINA MEDINA GUEVAR
8/7/2017 8/7/2017 1 1 45886 *********** ANULADO
8/7/2017 8/7/2017 1 1 45887 20487789501 TRANSPORTES AYANNA S
8/7/2017 8/7/2017 1 1 45889 10164394226 TARRILLO VASQUEZ CESA
8/7/2017 8/7/2017 1 1 45890 20539027078 C Y S BACA E.I.R.L.
8/7/2017 8/7/2017 1 1 45891 20600382102 CONSORCIO HATUN SOL
8/7/2017 8/7/2017 1 1 45892 10165691585 FERNANDEZ RAFAEL JOS
8/7/2017 8/7/2017 1 1 45893 10174414551 BUSTAMANTE CHAVEZ JA
8/7/2017 8/7/2017 1 1 45895 20539027078 C Y S BACA E.I.R.L.
8/7/2017 8/7/2017 1 1 45898 *********** ANULADO
8/7/2017 8/7/2017 1 1 45899 20525274731 TRANSPORTES SILVA
8/7/2017 8/7/2017 3 1 56542 *********** ANULADO
8/7/2017 8/7/2017 3 1 56543 *********** ANULADO
8/7/2017 8/7/2017 3 1 56544 BENEDICTO ZEGARRA RI
8/7/2017 8/7/2017 3 1 56545 *********** ANULADO
8/7/2017 8/7/2017 3 1 56546 JORGA SAMANE BERRIOS
8/7/2017 8/7/2017 3 1 56547 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56548 SEGUNDO ACOSTA VALDE
8/7/2017 8/7/2017 3 1 56549 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56550 JUAN ADRIANO AGUILA
8/7/2017 8/7/2017 3 1 56551 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56552 MOISES YAIPEN
8/7/2017 8/7/2017 3 1 56553 *********** ANULADO
8/7/2017 8/7/2017 3 1 56554 RICARDO JORGE CHAVAR
8/7/2017 8/7/2017 3 1 56555 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56556 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56557 HUGO SAAVEDRA
8/7/2017 8/7/2017 3 1 56558 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56559 NOELIA GUEVARA GARCIA
8/7/2017 8/7/2017 3 1 56560 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56561 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56562 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56563 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56564 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56565 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56566 CLIENTE VARIOS
8/7/2017 8/7/2017 3 1 56567 CLIENTE VARIOS
8/7/2017 8/7/2017 3 3 11748 CRISTIAN MANCHEGO
8/7/2017 8/7/2017 1 3 11899 10099393080 FUENTES REYNOSO EDDY
8/7/2017 8/7/2017 3 4 9321 19200946 JUAN BUSTAMANTE ROSA
8/8/2017 8/8/2017 3 4 9322 19704067 ARENAS AGUILAR TEOF
8/9/2017 8/9/2017 3 4 9323 10703362724 CHAMORRO FERNANDEZ
8/10/2017 8/10/2017 1 4 22635 10182115512 VILLALOBOS OLANO MAR
8/12/2017 8/12/2017 1 4 22637 *********** ANULADO
8/14/2017 8/14/2017 1 4 22639 20600066642 ANIA IMPORT S.A.C.
8/15/2017 8/15/2017 1 4 22640 20529357924 TRANSPORTE ESPECIAL
8/11/2017 8/11/2017 1 4 22641 *********** ANULADO
8/11/2017 8/11/2017 1 6 32860 *********** ANULADO
8/11/2017 8/11/2017 1 6 32861 20452714982 R & R NEGOCIACIONES S
8/11/2017 8/11/2017 3 7 361 10166459970 LOPEZ ALVARADO MANU
8/11/2017 8/11/2017 1 11 7 10205824681 NIEVA PAYANO GADIEL
8/11/2017 8/11/2017 1 11 8 20507642731 LIBANO OPERADORE
8/11/2017 8/11/2017 1 1 45901 20479817279 TRANSPORTES MARICIE
8/11/2017 8/11/2017 1 1 45902 20113604248 CMAC PIURA SAC
8/11/2017 8/11/2017 1 1 45903 20479817279 TRANSPORTES MARICIE
8/11/2017 8/11/2017 1 1 45904 20480158084 EMP DE TRANSPORT Y
8/11/2017 8/11/2017 1 1 45905 10272956001 CONTRERAS CARRANZA M
8/11/2017 8/11/2017 1 1 45907 20495870236 R & M DISTRIBUCIONES
8/11/2017 8/11/2017 1 1 45908 20487360768 ETTURSOL S.A.C.
8/11/2017 8/11/2017 1 1 45909 20480099720 INVERSIONES Y SERV
8/11/2017 8/11/2017 1 1 45910 10416018001 FERNANDEZ CONSTANTI
8/11/2017 8/11/2017 1 1 45911 *********** ANULADO
8/11/2017 8/11/2017 1 1 45912 20480227825 GANADEROS DEL NORTE
8/11/2017 8/11/2017 1 1 45913 20113604248 CMAC PIURA SAC
8/11/2017 8/11/2017 1 1 45914 20495870236 R & M DISTRIBUCIONES
8/11/2017 8/11/2017 1 1 45915 20480158084 EMP DE TRANSPORT Y
8/11/2017 8/11/2017 1 1 45916 *********** ANULADO
8/11/2017 8/11/2017 1 1 45917 20453653103 M.D. CONTRATISTAS GE
8/11/2017 8/11/2017 1 1 45918 10176087094 PASAPERA SEVERINO P
8/11/2017 8/11/2017 1 1 45919 *********** ANULADO
8/11/2017 8/11/2017 1 1 45920 *********** ANULADO
8/11/2017 8/11/2017 1 1 45921 *********** ANULADO
8/11/2017 8/11/2017 1 1 45922 20103134065 FERRONOR SAC.
8/11/2017 8/11/2017 1 1 45924 10176076769 SANTISTEBAN CORONADO
8/11/2017 8/11/2017 1 1 45926 10277213708 MARCOS FLORES CALVAY
8/11/2017 8/11/2017 3 1 56568 JHONY CARHUAJULCA GO
8/11/2017 8/11/2017 3 1 56569 *********** ANULADO
8/11/2017 8/11/2017 3 1 56570 MILLER BURGOS MEDINA
8/11/2017 8/11/2017 3 1 56571 CLIENTE VARIOS
8/11/2017 8/11/2017 3 1 56572 CLIENTE VARIOS
8/11/2017 8/11/2017 3 1 56573 *********** ANULADO
8/11/2017 8/11/2017 3 1 56574 CLIENTE VARIOS
8/11/2017 8/11/2017 3 1 56575 GRACIA IDROGO VLADIM
8/11/2017 8/11/2017 3 1 56576 LUIS CHAYAN
8/11/2017 8/11/2017 3 1 56577 MARCO ARBOLEDA
8/11/2017 8/11/2017 3 1 56578 MONTENEGRO ESTRELLA
8/11/2017 8/11/2017 3 1 56579 MONTENEGRO ESTRELLA
8/11/2017 8/11/2017 3 1 56580 CLIENTE VARIOS
8/11/2017 8/11/2017 3 1 56581 CLIENTE VARIOS
8/11/2017 8/11/2017 3 1 56582 20113604248 CMAC PIURA SAC
8/11/2017 8/11/2017 3 1 56583 20453653103 M.D. CONTRATISTAS GE
8/11/2017 8/11/2017 3 1 56584 JUAN VALDERA
8/11/2017 8/11/2017 3 1 56585 NISEL PALOMINO
8/11/2017 8/11/2017 3 1 56586 VALLEJOS CORRALES NO
8/11/2017 8/11/2017 3 1 56587 ELINDOR LOZANO NUÑEZ
8/14/2017 8/14/2017 3 1 56588 CLIENTE VARIOS
8/14/2017 8/14/2017 3 1 56589 VASQUEZ LOPEZ MIGUEL
8/14/2017 8/14/2017 3 1 56590 CLIENTE VARIOS
8/14/2017 8/14/2017 3 1 56591 CLIENTE VARIOS
8/14/2017 8/14/2017 3 1 56592 EDINSON SANCHEZ
8/14/2017 8/14/2017 3 3 11752 IVAN BAYLLON
8/14/2017 8/14/2017 1 3 11900 20507725270 INV. EN TRANSP. Y
8/14/2017 8/14/2017 1 3 11901 *********** ANULADO
8/14/2017 8/14/2017 1 3 11902 *********** ANULADO
8/14/2017 8/14/2017 1 3 11903 20486484013 TODO EVENTOS SAC
8/14/2017 8/14/2017 3 4 9324 *********** ANULADO
8/14/2017 8/14/2017 3 4 9325 43999960 ELMER MONDRAGON BAR
8/14/2017 8/14/2017 1 4 22642 20481790612 COMERCIALIZADORA PA
8/14/2017 8/14/2017 1 4 22643 10192550276 TORRES VARGAS SAUL
8/14/2017 8/14/2017 1 6 32862 20516355230 MONTACARGAS Y GRUAS
8/14/2017 8/14/2017 1 6 32863 20503295939 INVERSIONES ANTICONA
8/14/2017 8/14/2017 1 6 32866 20519137870 DIVISION TRANSP. CR
8/14/2017 8/14/2017 1 6 32867 *********** ANULADO
8/14/2017 8/14/2017 1 6 32868 10002215689 CALDERON CLAVIJO WIE
8/14/2017 8/14/2017 1 6 32869 10100953167 CONGONA ALVAREZ VELQ
8/14/2017 8/14/2017 1 6 32870 20519241421 PERU METAL TRANSPORT
8/14/2017 8/14/2017 1 6 32871 20548898286 ENCOFRA S.A.C.
8/14/2017 8/14/2017 1 11 9 10230200144 INFANTES DURAND LILIA
8/15/2017 8/15/2017 1 11 10 20519137870 DIVISION TRANSP. CR
8/16/2017 8/16/2017 1 1 45927 20480526491 TRANSPORTES FIORELA
8/17/2017 8/17/2017 1 1 45928 20314028164 CORP.ASFALTOS Y PA
8/18/2017 8/18/2017 1 1 45929 20483944692 INVERSIONES Y SER
8/19/2017 8/19/2017 1 1 45930 20480192932 FABRICACIONES Y SER
8/20/2017 8/20/2017 1 1 45931 20480192932 FABRICACIONES Y SER
8/16/2017 8/16/2017 1 1 45932 10441063534 DIAZ VALENCIA VANESS
8/16/2017 8/16/2017 1 1 45933 20480722087 DEL AGUILA ESTRUCTUR
8/16/2017 8/16/2017 1 1 45934 10467224676 CUBAS LOZADA ANACELY
8/16/2017 8/16/2017 1 1 45935 20526457511 COMERCIALIZACION Y
8/16/2017 8/16/2017 1 1 45936 10167154889 VILLANUEVA MURO PER
8/16/2017 8/16/2017 1 1 45937 20479972754 TRANSPORTES LA JUNGL
8/16/2017 8/16/2017 1 1 45938 10416018001 FERNANDEZ CONSTANTI
8/16/2017 8/16/2017 1 1 45939 10168054586 EDWAR SANCHEZ BECERR
8/16/2017 8/16/2017 1 1 45940 10272855566 VASQUEZ PEREZ FLOR M
8/16/2017 8/16/2017 1 1 45941 10166422138 PITA GASTELUMENDI RA
8/16/2017 8/16/2017 1 1 45943 10336715968 LLANOS ALVARADO ANA
8/16/2017 8/16/2017 1 1 45944 20487509231 TELE TAXI E.I.R.L
8/16/2017 8/16/2017 1 1 45945 10414781174 SEGUNDO RUPERTO YBA
8/16/2017 8/16/2017 1 1 45946 10176087094 PASAPERA SEVERINO P
8/16/2017 8/16/2017 1 1 45947 10167154889 VILLANUEVA MURO PER
8/16/2017 8/16/2017 3 1 56593 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56594 EDINSON TAFUR
8/16/2017 8/16/2017 3 1 56595 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56596 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56597 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56598 ASUNCION DIAZ CASTILL
8/16/2017 8/16/2017 3 1 56599 HILARIO MEDINA JULON
8/16/2017 8/16/2017 3 1 56600 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56601 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56602 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56603 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56604 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56605 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56606 CARLOS MESIAS TABOADA
8/16/2017 8/16/2017 3 1 56607 FRANCO SUAREZ
8/16/2017 8/16/2017 3 1 56608 *********** ANULADO
8/16/2017 8/16/2017 3 1 56609 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56610 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56611 CLIENTE VARIOS
8/16/2017 8/16/2017 3 1 56612 CLIENTE VARIOS
8/19/2017 8/19/2017 3 3 11755 FRANCIS CALDERON
8/19/2017 8/19/2017 3 3 11757 DANIEL LOAYZA
8/19/2017 8/19/2017 1 3 11904 10067061115 LICERA SILVA ANTONIO
8/19/2017 8/19/2017 1 3 11905 *********** ANULADO
8/19/2017 8/19/2017 1 3 11906 20554190945 SERVICIOS GENERALES
8/19/2017 8/19/2017 1 3 11907 *********** ANULADO
8/19/2017 8/19/2017 1 3 11908 20513701048 TRADING & INVERSION
8/19/2017 8/19/2017 1 3 11909 10415988988 MANCO HUAMAN MARTHA
8/19/2017 8/19/2017 3 4 9326 26945759 CARDENAS FERNANDEZ L
8/19/2017 8/19/2017 3 4 9327 0 CESAR CARRANZA MECHA
8/19/2017 8/19/2017 1 4 22644 20482506705 TRANSPORTE JUAMAR I
8/19/2017 8/19/2017 1 4 22645 20600066642 ANIA IMPORT S.A.C.
8/19/2017 8/19/2017 1 4 22646 10190791624 QUISPE VALDERRAMA J
8/19/2017 8/19/2017 1 4 22647 10196832292 FLORES RAMOS NILA
8/19/2017 8/19/2017 1 4 22648 20560201797 NEGOCIOS E INVERSION
8/19/2017 8/19/2017 1 4 22649 20559615065 CONSTRUCTORA & SER
8/19/2017 8/19/2017 1 4 22650 20559782123 MULTILLANTAS TECHI S.
8/19/2017 8/19/2017 1 4 22651 10178002762 CARLOS VERMEJO RAZZE
8/19/2017 8/19/2017 1 4 22652 *********** ANULADO
8/19/2017 8/19/2017 1 4 22653 20491688701 MULTISAN S.R.L.
8/19/2017 8/19/2017 1 4 22655 20529485841 M & G LLANTAS E.I.R.L
8/19/2017 8/19/2017 1 6 32872 20506634858 TRADE & TIRE EIRL
8/19/2017 8/19/2017 1 6 32873 20100779740 J N ACEROS S A
8/19/2017 8/19/2017 1 6 32874 20422626175 MICHELIN DEL PERU S.A
8/19/2017 8/19/2017 1 6 32875 20127141224 SERV. GENERALES GUI
8/19/2017 8/19/2017 1 1 45948 20557631195 CONSTRUCTORA PINTO
8/19/2017 8/19/2017 1 1 45949 20113699443 SAN JORGE S.R.LTDA.
8/19/2017 8/19/2017 1 1 45950 10192077309 BAZAB WONG JOSE FRAN
8/19/2017 8/19/2017 1 1 45951 20480463553 REENCAUCHADORA DEL
8/19/2017 8/19/2017 1 1 45952 10165552950 VALLEJO UCEDA LUIS MI
8/19/2017 8/19/2017 1 1 45953 20480689101 SAN LUIS ASOCIADOS E.
8/19/2017 8/19/2017 1 1 45954 20525787282 INVERSIONES HELLE
8/19/2017 8/19/2017 1 1 45956 10164136251 SEGURA FERNANDEZ ED
8/19/2017 8/19/2017 1 1 45957 10193284278 SALIRROSAS RAMOS JOSE
8/19/2017 8/19/2017 1 1 45959 20525329730 DON LIMON S.A.C
8/19/2017 8/19/2017 1 1 45960 20525329730 DON LIMON S.A.C
8/19/2017 8/19/2017 1 1 45962 20539088379 NEGOCIOS SR DE LA M
8/19/2017 8/19/2017 1 1 45963 20487391132 YAMDANY INVERSIONES
8/19/2017 8/19/2017 1 1 45964 20525787282 INVERSIONES HELLE
8/19/2017 8/19/2017 1 1 45965 *********** ANULADO
8/19/2017 8/19/2017 1 1 45968 20600290488 TRANSSERVIS MULTISE
8/19/2017 8/19/2017 1 1 45969 20529935049 SERVICIOS Y TRANSP
8/19/2017 8/19/2017 1 1 45970 *********** ANULADO
8/19/2017 8/19/2017 1 1 45971 10180971543 YSIQUE ABANTO MARLENI
8/19/2017 8/19/2017 1 1 45972 10180971543 YSIQUE ABANTO MARLENI
8/19/2017 8/19/2017 1 1 45973 20488073134 OPERADOR LOGISTICO R
8/19/2017 8/19/2017 3 1 56614 CLIENTE VARIOS
8/19/2017 8/19/2017 3 1 56615 CLIENTE VARIOS
8/19/2017 8/19/2017 3 1 56617 FANY SALINAS
8/19/2017 8/19/2017 3 1 56618 JUAN
8/19/2017 8/19/2017 3 1 56620 CLIENTE VARIOS
8/19/2017 8/19/2017 3 1 56621 CLIENTE VARIOS
8/19/2017 8/19/2017 3 1 56622 CLIENTE VARIOS
8/19/2017 8/19/2017 3 1 56623 PILAR NUÑEZ GALVEZ
8/19/2017 8/19/2017 3 1 56625 CHUNGA MAYANGA WILFR
8/19/2017 8/19/2017 3 1 56626 CLIENTE VARIOS
8/19/2017 8/19/2017 3 1 56627 *********** ANULADO
8/19/2017 8/19/2017 3 1 56629 CLIENTE VARIOS
8/19/2017 8/19/2017 3 1 56630 OYOLA PUPUCHE DEYSI
8/19/2017 8/19/2017 3 1 56631 CLIENTE VARIOS
8/19/2017 8/19/2017 3 1 56632 CLIENTE VARIOS
8/19/2017 8/19/2017 3 1 56633 CLIENTE VARIOS
8/22/2017 8/22/2017 1 3 11911 10067157929 NUÑEZ VARGAS, WENCES
8/23/2017 8/23/2017 1 3 11912 20433172371 GRUPO CARLITOS SAC
8/24/2017 8/24/2017 1 3 11913 20431084172 ANCRO S.R.L.
8/25/2017 8/25/2017 1 3 11914 20429222428 BRAMA TRANSPORTES
8/26/2017 8/26/2017 1 3 11915 20507211594 AURA CENTROBOMBAS SA
8/27/2017 8/27/2017 1 3 11916 20332805569 EIMGRAF S.R.LTDA.
8/28/2017 8/28/2017 1 3 11917 20512517332 D & F FACTORIA AUTOM
SALDO
M
9/5/2017 9/5/2017 1 4 22656 20570876768 INVERSIONES JN NUEV
9/5/2017 9/5/2017 1 4 22657 10182115512 VILLALOBOS OLANO MAR
9/5/2017 9/5/2017 1 6 32877 20600534212 MULTISERVICIOS ALILU
9/5/2017 9/5/2017 1 6 32878 20600534212 MULTISERVICIOS ALILU
9/5/2017 9/5/2017 1 6 32879 20514257231 SIPAN CARGO S.A.C.
9/5/2017 9/5/2017 3 7 362 10167899647 MONJE RIMARACHIN ALE
9/5/2017 9/5/2017 1 11 11 20556234818 TRANSPORTES FALCON A
9/5/2017 9/5/2017 1 11 12 20557554930 TRANSPORTES RIVES S.A
9/5/2017 9/5/2017 1 1 45975 10803192613 CRUZ MONTEZA JOSE EL
9/5/2017 9/5/2017 1 1 45977 20525819311 CHARACATO SERVICIOS
9/5/2017 9/5/2017 1 1 45978 20480428219 CONSTRUCTORA EL CAS
9/5/2017 9/5/2017 1 1 45979 20487360768 ETTURSOL S.A.C.
9/5/2017 9/5/2017 1 1 45980 20480078218 KAR & MA S.A.C
9/5/2017 9/5/2017 1 1 45981 20480435185 INVERSIONES Y TRAN
9/5/2017 9/5/2017 1 1 45982 10167559161 GLICERIO HERNANDEZ A
9/5/2017 9/5/2017 1 1 45983 20543094227 TRANSPORTES ZOE E.I.R
9/5/2017 9/5/2017 1 1 45987 20529438843 MULTISERVICIOS HEBAR
9/5/2017 9/5/2017 1 1 45990 20507312277 MEGA GAS SAC
9/5/2017 9/5/2017 1 1 45991 20480177038 AGRO MIP SAC
9/5/2017 9/5/2017 1 1 45992 *********** ANULADO
9/5/2017 9/5/2017 1 1 45993 20480168551 CREDILLANTAS GENESIS
9/5/2017 9/5/2017 1 1 45994 20539029011 CONSTRUCCIONES SOL
9/5/2017 9/5/2017 1 1 45995 20432939406 TRANSPORTES SAN JOAQ
9/5/2017 9/5/2017 1 1 45997 20480619821 CORPORACION LOUREN S
9/5/2017 9/5/2017 1 1 45998 20440146962 TRANSPORTES VASA SRL
9/5/2017 9/5/2017 1 1 45999 20482244310 AGRO FRANCCESCA EIRL
9/5/2017 9/5/2017 1 1 46001 *********** ANULADO
9/5/2017 9/5/2017 1 1 46002 20525279881 TRANSPORTES YKARSAND
9/5/2017 9/5/2017 1 1 46003 *********** ANULADO
9/5/2017 9/5/2017 3 1 56634 ENRIQUE MERINO FLORES
9/5/2017 9/5/2017 3 1 56635 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56636 TORRES TERRONES BETTY
9/5/2017 9/5/2017 3 1 56637 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56638 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56639 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56640 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56641 20529438843 MULTISERVICIOS HEBAR
9/5/2017 9/5/2017 3 1 56642 GLORIA NIQUEN
9/5/2017 9/5/2017 3 1 56643 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56644 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56645 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56646 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56647 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56648 LUIS MONJA
9/5/2017 9/5/2017 3 1 56649 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56650 CLIENTE VARIOS
9/5/2017 9/5/2017 3 1 56651 MONSALVE ESLAVA EDUA
9/6/2017 9/6/2017 3 1 56652 CLIENTE VARIOS
9/7/2017 9/7/2017 3 1 56653 CLIENTE VARIOS
9/8/2017 9/8/2017 3 1 56654 CLIENTE VARIOS
9/9/2017 9/9/2017 3 1 56655 *********** ANULADO
9/10/2017 9/10/2017 3 1 56656 ROGELIUO RODRIGUEZ Z
9/8/2017 9/8/2017 3 1 56657 JESUS PITA
9/8/2017 9/8/2017 3 1 56658 MARTIN CAICEDO
9/8/2017 9/8/2017 3 1 56659 CLIENTE VARIOS
9/8/2017 9/8/2017 3 1 56660 CLIENTE VARIOS
9/8/2017 9/8/2017 3 3 11762 LENIN CARRANZA SAAVE
9/8/2017 9/8/2017 3 3 11763 JORGE FEIJO
9/8/2017 9/8/2017 1 3 11918 *********** ANULADO
9/8/2017 9/8/2017 1 3 11919 20511988081 AMERICAN ARMOR SAC
9/8/2017 9/8/2017 1 3 11920 20505640536 L & R NEGOCIOS INTE
9/8/2017 9/8/2017 1 3 11921 20505640536 L & R NEGOCIOS INTE
9/8/2017 9/8/2017 3 4 9328 17873984 ALEJANDRO MANUEL RO
9/8/2017 9/8/2017 3 4 9329 17946084 GILMER DELGADO
9/8/2017 9/8/2017 1 4 22658 20600202660 TRANSPORTES K Y L AG
9/8/2017 9/8/2017 1 4 22659 20559812219 BJR COTRANS S.A.C.
9/8/2017 9/8/2017 1 4 22660 20600117565 MJ & J AGREGADOS S.A.
9/8/2017 9/8/2017 1 6 32880 20493808525 PAJATEN GAS E.I.R.L.
9/8/2017 9/8/2017 1 6 32881 *********** ANULADO
9/9/2017 9/9/2017 1 6 32882 10104197669 CAMPOS MARTINEZ MAI
9/9/2017 9/9/2017 1 6 32883 20269112060 TRANSPORTES ATLAN
9/9/2017 9/9/2017 1 6 32884 20550022584 E.H.M.IMPORTACIONES S
9/9/2017 9/9/2017 1 6 32885 20550581133 KARELY AUTOMOTRIZ S.A
9/9/2017 9/9/2017 1 11 15 *********** ANULADO
9/9/2017 9/9/2017 1 11 16 *********** ANULADO
9/9/2017 9/9/2017 1 1 46004 10419061927 PADILLA TENORIO JORG
9/9/2017 9/9/2017 1 1 46006 20480297441 SERVIGAS SAC
9/9/2017 9/9/2017 1 1 46008 10426611126 VARGAS PEREZ CARLOS
9/9/2017 9/9/2017 1 1 46009 10165814351 JOSE EDUARDO CHONAT
9/9/2017 9/9/2017 1 1 46010 10188382890 GALLARDO VILLAVICEN
9/9/2017 9/9/2017 1 1 46011 20566434432 CONSORCIO PICSI
9/9/2017 9/9/2017 1 1 46012 10415495540 JOSE DE LA CRUZ ALDA
9/9/2017 9/9/2017 1 1 46013 10272847393 LLAMO DIAZ MARIA BER
9/9/2017 9/9/2017 1 1 46014 10002097937 SORIANO BUSTAMANTE
9/9/2017 9/9/2017 1 1 46015 20561191329 TRANSPORTE DAVID DC
9/9/2017 9/9/2017 1 1 46016 20137703875 COFABSER SRL CONTRA
9/9/2017 9/9/2017 1 1 46017 20450358321 TRANSPORTES SELVA OR
9/12/2017 9/12/2017 1 1 46020 20530769390 TERMO CONSTRUCCIONES
9/13/2017 9/13/2017 1 1 46021 20480297441 SERVIGAS SAC
9/14/2017 9/14/2017 3 1 56661 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56662 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56663 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56664 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56665 VICTOR MANUEL TARRI
9/11/2017 9/11/2017 3 1 56666 MURILLO CORONADO
9/11/2017 9/11/2017 3 1 56667 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56668 ENRIQUE VERA
9/11/2017 9/11/2017 3 1 56669 JONATAN ORTEGA ORDOÑ
9/11/2017 9/11/2017 3 1 56670 JONATAN ORTEGA ORDOÑ
9/11/2017 9/11/2017 3 1 56671 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56672 *********** ANULADO
9/11/2017 9/11/2017 3 1 56673 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56674 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56675 *********** ANULADO
9/11/2017 9/11/2017 3 1 56676 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56677 ROBERTO JESUS TUESTA
9/11/2017 9/11/2017 3 1 56678 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56679 CLIENTE VARIOS
9/11/2017 9/11/2017 3 1 56680 HERNANDEZ MESTANZA
9/11/2017 9/11/2017 3 3 11766 JIMENEZ REA OCIDIO
9/11/2017 9/11/2017 1 3 11922 20522264904 DROGUERIA BELLASPA I
9/11/2017 9/11/2017 3 4 9331 10181975402 MARCHENA LOSNO CESA
9/13/2017 9/13/2017 3 4 9333 20539817125 TRANSPORTE INVERSI
9/13/2017 9/13/2017 1 4 22661 20440124306 COMPAÑIA CONST.CO
9/13/2017 9/13/2017 1 4 22662 10181975402 MARCHENA LOSNO CESA
9/13/2017 9/13/2017 1 4 22663 10103829807 RODRIGUEZ ACOSTA JUAN
9/13/2017 9/13/2017 1 4 22664 20559931650 J & C ENTRANSE S.R.L.
9/13/2017 9/13/2017 1 4 22665 10190377461 AGUSTIN MINCHOLA EIN
9/13/2017 9/13/2017 1 4 22666 20539817125 TRANSPORTE INVERSI
9/13/2017 9/13/2017 1 4 22667 10195471105 SIFUENTES RUIZ JAIME
9/13/2017 9/13/2017 1 4 22669 20525600042 TRANSPORTES LUIS GUS
9/13/2017 9/13/2017 1 6 32886 20537742705 INTERNATIONAL TRANSP
9/13/2017 9/13/2017 1 6 32888 20305673669 PACIFIC FREEZING COM
9/13/2017 9/13/2017 1 6 32889 20600437594 GRUPO HNOS CARTOLIN
9/13/2017 9/13/2017 1 11 17 20512506993 QUALITY SOLUTIONS C
9/13/2017 9/13/2017 1 11 18 20512506993 QUALITY SOLUTIONS C
9/13/2017 9/13/2017 1 1 46022 20487812685 JC & JC S.A.C.
9/13/2017 9/13/2017 1 1 46024 20487573753 TRANSPORTES VIDARTE
9/13/2017 9/13/2017 1 1 46025 10167136155 SALDIVAR HUERTAS RAQ
9/13/2017 9/13/2017 1 1 46026 20525264930 LOTUMAR E.I.R.L
9/13/2017 9/13/2017 1 1 46027 20600662083 CONSORCIO CORICANCHA
9/13/2017 9/13/2017 1 1 46028 10281057206 OLIVOS TENORIO NOE
9/13/2017 9/13/2017 1 1 46030 *********** ANULADO
9/13/2017 9/13/2017 1 1 46033 20480402503 TRANSPORTES KELLY S.R
9/13/2017 9/13/2017 1 1 46034 20504653065 RCP LABORATORIOS E.I.
9/13/2017 9/13/2017 1 1 46035 *********** ANULADO
9/13/2017 9/13/2017 1 1 46036 20162213254 MUNICIPALIDAD DISTR
9/13/2017 9/13/2017 1 1 46037 10167585405 EVER SALAZAR TORRES
9/13/2017 9/13/2017 1 1 46039 10167585405 EVER SALAZAR TORRES
9/13/2017 9/13/2017 1 1 46041 20539164733 OPERADOR LOGISTICO
9/13/2017 9/13/2017 1 1 46042 20480311885 EMP. DE TRANSP DE C
9/13/2017 9/13/2017 1 1 46043 20538956032 JESS MAN OPERACIO
9/13/2017 9/13/2017 1 1 46044 *********** ANULADO
9/13/2017 9/13/2017 1 1 46045 *********** ANULADO
9/13/2017 9/13/2017 1 1 46046 10167023385 GONZALES LEON ELMER
9/13/2017 9/13/2017 1 1 46048 *********** ANULADO
9/13/2017 9/13/2017 1 1 46049 10273674735 GONZALES SEMPERTEGU
9/13/2017 9/13/2017 1 1 46050 10406036729 LLAUCE VALDERA JOSE
9/14/2017 9/14/2017 3 1 56681 CLIENTE VARIOS
9/15/2017 9/15/2017 3 1 56682 JOSE HUAMAN DIAZ
9/16/2017 9/16/2017 3 1 56683 CLIENTE VARIOS
9/17/2017 9/17/2017 3 1 56684 CLIENTE VARIOS
9/14/2017 9/14/2017 3 1 56685 CLIENTE VARIOS
9/15/2017 9/15/2017 3 1 56686 CLIENTE VARIOS
9/16/2017 9/16/2017 3 1 56687 CLIENTE VARIOS
9/17/2017 9/17/2017 3 1 56688 CLIENTE VARIOS
9/14/2017 9/14/2017 3 1 56689 CLIENTE VARIOS
9/15/2017 9/15/2017 3 1 56690 *********** ANULADO
9/16/2017 9/16/2017 3 1 56691 CLIENTE VARIOS
9/17/2017 9/17/2017 3 1 56692 LILIANA PORTOCARRER
9/14/2017 9/14/2017 3 1 56693 *********** ANULADO
9/15/2017 9/15/2017 3 1 56694 CLIENTE VARIOS
9/16/2017 9/16/2017 3 1 56695 EDMUNDO GAON
9/17/2017 9/17/2017 3 1 56696 CLIENTE VARIOS
9/17/2017 9/17/2017 3 1 56697 ADAN ROJAS HUAMAN
9/17/2017 9/17/2017 1 3 11923 20548046018 IMPEREA S.A.C.
9/17/2017 9/17/2017 1 3 11924 20520873415 SERVICIOS DE TR
9/17/2017 9/17/2017 1 3 11925 *********** ANULADO
9/17/2017 9/17/2017 3 4 9336 ROGER QUISPE NINA
9/17/2017 9/17/2017 3 4 9337 17948244 PRINCIPE ANTICONA RO
9/17/2017 9/17/2017 1 4 22670 20481925721 TRANSMANI S.A.C.
9/17/2017 9/17/2017 1 4 22671 20570692284 MULTISERVICIOS VAREL
9/17/2017 9/17/2017 1 4 22673 20477537244 COMERCIAL EL AMIGUIT
9/17/2017 9/17/2017 1 4 22674 20326411729 GRIFOS EL TRIUNFO EIR
9/17/2017 9/17/2017 1 4 22675 10182005377 PAZ QUISPE MIRIAM RO
9/17/2017 9/17/2017 1 6 32890 20506634858 TRADE & TIRE EIRL
9/17/2017 9/17/2017 3 7 363 10472869111 MANAYAY SAAVEDRA ROS
9/17/2017 9/17/2017 1 11 19 20509905836 YARINA S.A.C.
9/17/2017 9/17/2017 1 11 20 20509905836 YARINA S.A.C.
9/17/2017 9/17/2017 1 11 22 *********** ANULADO
9/17/2017 9/17/2017 1 11 24 20509905836 YARINA S.A.C.
9/17/2017 9/17/2017 1 11 25 10294146275 RODRIGUEZ ROMERO SA
9/17/2017 9/17/2017 1 1 46051 10281204896 BRAVO MONTOYA ALINDO
9/17/2017 9/17/2017 1 1 46052 20222237123 TRANSPORTES VEGAS E I
9/17/2017 9/17/2017 1 1 46053 20538984320 DISTRIBUIDORA S&S SAC
9/17/2017 9/17/2017 1 1 46054 20131495006 PERALES HUANCARUNA S
9/17/2017 9/17/2017 1 1 46055 10031324225 LINARES CARHUAPOMA G
9/17/2017 9/17/2017 1 1 46057 20481887021 SERVICIOS BAGO SAC
9/17/2017 9/17/2017 1 1 46058 10167438348 SALDAÑA MEDINA SEGU
9/17/2017 9/17/2017 1 1 46059 20487768091 MADERERA JADISA SRL
9/17/2017 9/17/2017 1 1 46060 10413356909 MANAYAY REYES YANET
9/17/2017 9/17/2017 1 1 46061 20481887021 SERVICIOS BAGO SAC
9/17/2017 9/17/2017 1 1 46062 *********** ANULADO
9/18/2017 9/18/2017 1 1 46064 10420229424 SANCHEZ SUXE DELMAR
9/18/2017 9/18/2017 1 1 46066 10096175375 VELASQUEZ VARGAS SO
9/18/2017 9/18/2017 1 1 46067 20218892966 TURISMO JAEN SRL
9/18/2017 9/18/2017 3 1 56698 CUBAS FERNANDEZ EMILI
9/18/2017 9/18/2017 3 1 56699 HECTOR CARRANZA MECH
9/18/2017 9/18/2017 3 1 56701 *********** ANULADO
9/18/2017 9/18/2017 3 1 56702 CLIENTE VARIOS
9/18/2017 9/18/2017 3 1 56703 CLIENTE VARIOS
9/18/2017 9/18/2017 3 1 56704 *********** ANULADO
9/18/2017 9/18/2017 3 1 56705 CASTILLO GOMEZ CARLOS
9/18/2017 9/18/2017 3 1 56706 CLIENTE VARIOS
9/18/2017 9/18/2017 3 1 56707 CLIENTE VARIOS
9/18/2017 9/18/2017 3 1 56708 ALBERTO SANTISTEBAN
9/18/2017 9/18/2017 3 1 56709 CHUNGA MAYANGA WILFR
9/18/2017 9/18/2017 3 1 56710 NICOLAS PAUCAR
9/18/2017 9/18/2017 3 1 56712 LUIS SERNA
9/19/2017 9/19/2017 3 1 56717 ZOILA RUIZ LOPEZ
9/20/2017 9/20/2017 3 1 56718 MARCO PLAZA
9/21/2017 9/21/2017 3 1 56719 *********** ANULADO
9/22/2017 9/22/2017 3 1 56720 *********** ANULADO
9/23/2017 9/23/2017 3 1 56721 HUGO PURIHUAMAN
9/22/2017 9/22/2017 3 3 11769 WILMER MEJIA
9/22/2017 9/22/2017 1 3 11926 20515569252 ELEGANCE CLASS TRAVE
9/22/2017 9/22/2017 1 3 11927 20553420165 MATERIALES DE CONS
9/22/2017 9/22/2017 1 3 11928 20513927445 CORPORACION POLAR S.A
9/22/2017 9/22/2017 1 3 11929 20545458196 GOLDEN CAR EXPRESS
9/22/2017 9/22/2017 1 3 11930 20545458196 GOLDEN CAR EXPRESS
9/22/2017 9/22/2017 1 3 11931 20543205665 BILBAO CONTRATISTAS
9/22/2017 9/22/2017 1 4 22676 20440136908 EL PICAFLOR TOURS S.
9/22/2017 9/22/2017 1 4 22677 10179864571 DE LA CRUZ VERGARA
9/22/2017 9/22/2017 1 4 22678 20600066642 ANIA IMPORT S.A.C.
9/22/2017 9/22/2017 1 4 22679 10190767316 ALVARADO VALVERDE GL
9/22/2017 9/22/2017 1 4 22680 20481790612 COMERCIALIZADORA PA
9/22/2017 9/22/2017 3 6 5220 40489153 PEDRO GOMEZ SANCHEZ
9/22/2017 9/22/2017 1 6 32892 *********** ANULADO
9/24/2017 9/24/2017 1 6 32893 20494554535 ESTACION DE SERVICI
9/24/2017 9/24/2017 1 11 26 10226507251 SANCHEZ HERRERA HIPO
9/24/2017 9/24/2017 1 11 27 10226507251 SANCHEZ HERRERA HIPO
9/24/2017 9/24/2017 1 1 46069 20452765978 MAQUISERVICIOS E.I.R.
9/24/2017 9/24/2017 1 1 46070 20561183067 CORPORACION MERU CH
9/24/2017 9/24/2017 1 1 46071 20479689335 EMP.TRANSP.Y SERV
9/24/2017 9/24/2017 1 1 46072 *********** ANULADO
9/24/2017 9/24/2017 1 1 46074 20525264930 LOTUMAR E.I.R.L
9/24/2017 9/24/2017 1 1 46075 20480402503 TRANSPORTES KELLY S.R
9/24/2017 9/24/2017 1 1 46076 10165413283 DIAZ CASTILLO MEDALI
9/24/2017 9/24/2017 1 1 46077 10165413283 DIAZ CASTILLO MEDALI
9/24/2017 9/24/2017 1 1 46079 20396088127 GERENCIA REGIONAL D
9/24/2017 9/24/2017 1 1 46080 20396088127 GERENCIA REGIONAL D
9/24/2017 9/24/2017 1 1 46081 20569284211 TRANSPORTE E INVERS
9/24/2017 9/24/2017 1 1 46082 10434991426 PEREZ TARRILLO ELIZAB
9/24/2017 9/24/2017 1 1 46084 20569284211 TRANSPORTE E INVERS
9/24/2017 9/24/2017 1 1 46086 20530119930 INVERSIONES AJD S.R.L
9/24/2017 9/24/2017 1 1 46087 20525627081 EMP.DE TRANSP.SAN P
9/24/2017 9/24/2017 3 1 56722 CLIENTE VARIOS
9/24/2017 9/24/2017 3 1 56723 YENY ANDALUZ
9/24/2017 9/24/2017 3 1 56724 FACHO MECHAN CARLOS
9/24/2017 9/24/2017 3 1 56725 CLIENTE VARIOS
9/24/2017 9/24/2017 3 1 56726 *********** ANULADO
9/24/2017 9/24/2017 3 1 56727 VILLALOBOS PEREZ
9/25/2017 9/25/2017 3 1 56728 CORONEL ACUÑA LUZ
SALDO
10/10/2017 10/10/2017 3 1 56729 CLIENTE VARIOS

10/10/2017 10/10/2017 3 1 56730 CLIENTE VARIOS
10/10/2017 10/10/2017 3 1 56731 CLIENTE VARIOS
10/10/2017 10/10/2017 3 1 56732 CLIENTE VARIOS
10/10/2017 10/10/2017 3 1 56733 MODESTO CHUPILLON SA
10/10/2017 10/10/2017 3 1 56734 CLIENTE VARIOS
10/10/2017 10/10/2017 3 1 56735 CLIENTE VARIOS
10/10/2017 10/10/2017 3 1 56738 CLIENTE VARIOS
10/10/2017 10/10/2017 3 3 11771 MARGIT MACALUPU
10/10/2017 10/10/2017 3 4 9340 44417291 MONJE GAVIDIA PEÑA
10/10/2017 10/10/2017 1 4 22681 20131565659 TAL S A
10/10/2017 10/10/2017 1 4 22682 *********** ANULADO
10/10/2017 10/10/2017 1 4 22683 20495834604 TRAMIC SAC
10/10/2017 10/10/2017 1 4 22684 20482408282 TRANSPORTES E INVER
10/10/2017 10/10/2017 1 4 22685 10195634667 JARA MAGUINA JUAN AP
10/10/2017 10/10/2017 1 4 22688 *********** ANULADO
10/10/2017 10/10/2017 1 11 28 20196437194 SERVICENTRO JOSE GA
10/10/2017 10/10/2017 1 11 29 20537421909 CSI REPRESENTACIONES
10/10/2017 10/10/2017 1 11 31 10448246626 JUÑO LIMA ERLINDA
10/10/2017 10/10/2017 1 1 46089 20600654510 LLANTAS Y REPUESTOS
10/10/2017 10/10/2017 1 1 46090 20561294306 TAXI PLAZA NORTE S.A.
10/10/2017 10/10/2017 1 1 46091 20480435185 INVERSIONES Y TRAN
10/10/2017 10/10/2017 1 1 46092 20600228448 TRANSPORTES ALEXIS A
10/10/2017 10/10/2017 1 1 46093 10028709531 LAUREANO NAQUICHE AL
10/10/2017 10/10/2017 1 1 46095 20480692668 NEC-PROYECTO SIERRA
10/10/2017 10/10/2017 1 1 46096 10328293957 CRUZ LUJAN FRANCISCO
10/10/2017 10/10/2017 1 1 46098 10462586995 ESPINOZA VALVERDE S
10/11/2017 10/11/2017 1 1 46100 10272956001 CONTRERAS CARRANZA M
10/13/2017 10/13/2017 1 1 46102 10028408434 GUARDADO LYNCH LUIS
10/14/2017 10/14/2017 1 1 46103 20529828986 PERU INVER CONSTRUTI
10/16/2017 10/16/2017 1 1 46105 10028648133 GUARDADO LYNCH ALEXY
10/14/2017 10/14/2017 1 1 46107 10038461295 FIESTAS ZAPATA OLGA L
10/14/2017 10/14/2017 3 1 56742 MIGUEL MONJA
10/14/2017 10/14/2017 3 1 56744 SEGUNDO SANTIAGO DIA
10/14/2017 10/14/2017 3 1 56747 ORLANDO GUIVRA BAUTI
10/14/2017 10/14/2017 3 1 56748 MOISES TARRILLO DIAZ
10/14/2017 10/14/2017 3 1 56749 MILTON MARTINEZ
10/14/2017 10/14/2017 3 1 56750 RENATO PETROCCI LUIS
10/14/2017 10/14/2017 3 1 56752 GERMAIN RODRIGUEZ
10/14/2017 10/14/2017 3 1 56757 JOSE SAMAME DAVILA
10/14/2017 10/14/2017 3 1 56758 MARINO CLAVO MONDRAG
10/14/2017 10/14/2017 3 1 56760 ROBERT CARRASCO
10/14/2017 10/14/2017 3 1 56763 *********** ANULADO
10/14/2017 10/14/2017 1 3 11932 20431084172 ANCRO S.R.L.
10/14/2017 10/14/2017 1 3 11934 20506215537 RESIMAR S.R.L.
10/14/2017 10/14/2017 3 4 9341 45204374 JOHANA DIAZ MORENO
10/14/2017 10/14/2017 3 4 9342 MARTIN ALVARADO
10/14/2017 10/14/2017 3 4 9343 17878041 ARANA PAREDES, MERAR
10/14/2017 10/14/2017 3 4 9344 40887773 CLAUDIA FIESTAS
10/17/2017 10/17/2017 3 4 9345 40887773 CLAUDIA FIESTAS
10/17/2017 10/17/2017 1 4 22689 20482165959 TRANSPORTES GREMA SR
10/17/2017 10/17/2017 1 4 22690 20397692125 TURISMO ERICK EL ROJO
10/17/2017 10/17/2017 1 4 22691 20481186316 JAB & HL INGENIERO
10/17/2017 10/17/2017 1 4 22693 20481472084 TRANSPORTES WENJHOS
10/17/2017 10/17/2017 1 4 22694 *********** ANULADO
10/17/2017 10/17/2017 1 4 22696 20407077785 MISTR SA
10/17/2017 10/17/2017 1 6 32894 20506634858 TRADE & TIRE EIRL
10/17/2017 10/17/2017 1 6 32896 20546309135 MOVICAR INTERCOMPANY
10/17/2017 10/17/2017 1 6 32897 10305011385 CHUQUIRAY HUAMANI D
10/17/2017 10/17/2017 3 7 365 10803038436 QUINTANA IPANAQUE JA
10/17/2017 10/17/2017 1 11 33 *********** ANULADO
10/17/2017 10/17/2017 1 1 46109 10272870000 JOSE ROLANDO REGALA
10/17/2017 10/17/2017 1 1 46111 20491805278 GRUPO YECAMPOS CONS
10/17/2017 10/17/2017 1 1 46112 20547553846 MEGA LOGISTICA SAC
10/17/2017 10/17/2017 1 1 46113 10032194104 CORREA CORREA RICARD
10/17/2017 10/17/2017 1 1 46114 20525264930 LOTUMAR E.I.R.L
10/17/2017 10/17/2017 1 1 46115 10164554118 ROJAS REGALADO GILB
10/17/2017 10/17/2017 1 1 46117 20394770761 FERNANDEZ E.I.R.L.
10/17/2017 10/17/2017 1 1 46119 10273674735 GONZALES SEMPERTEGU
10/17/2017 10/17/2017 1 1 46121 10175673011 VALDERA TUÑOQUE JOSE
10/17/2017 10/17/2017 1 1 46122 20437384020 TRANSPORTES ELVIS SRL
10/17/2017 10/17/2017 3 1 56765 HUGO MARCO CHINGUEL
10/17/2017 10/17/2017 3 1 56766 *********** ANULADO
10/17/2017 10/17/2017 3 1 56767 ELMER RUIZ CASTAÑEDA
10/17/2017 10/17/2017 3 1 56769 OSCAR ROBLE
10/17/2017 10/17/2017 3 1 56770 HECTOR CARRANZA MECH
10/17/2017 10/17/2017 3 1 56773 RAMON ELIAS
10/17/2017 10/17/2017 3 3 11774 CARMEN LIMAS
10/17/2017 10/17/2017 1 3 11935 20536452592 LA GRAN VICTORIA D
10/17/2017 10/17/2017 1 3 11936 20548619077 FERRETERIA & MATERI
10/17/2017 10/17/2017 3 4 9346 18064174 JAICO VELASQUEZ ELENA
10/17/2017 10/17/2017 3 4 9347 MARTIN ALVARADO
10/17/2017 10/17/2017 1 4 22697 20113809991 EMP. DE TRANSP. PR
10/17/2017 10/17/2017 1 4 22698 20481472084 TRANSPORTES WENJHOS
10/17/2017 10/17/2017 1 4 22699 20481714941 TRANSPORTES GERALD
10/17/2017 10/17/2017 1 4 22700 20559877345 FERRETERIA MADERERA
10/17/2017 10/17/2017 1 4 22701 20123584237 RADOMIL S.A.C.
10/17/2017 10/17/2017 1 4 22702 *********** ANULADO
10/17/2017 10/17/2017 1 4 22703 *********** ANULADO
10/17/2017 10/17/2017 1 4 22704 10712565654 CASTILLO PELAEZ ELMO
10/17/2017 10/17/2017 1 4 22705 10421965523 VILLALOBOS VENEGAS
10/17/2017 10/17/2017 1 6 32899 20100070031 VOLVO PERU S.A.
10/17/2017 10/17/2017 1 6 32900 20494675910 TRANSPORTES NIKCOLAS
10/17/2017 10/17/2017 1 11 34 10222894641 CHOQUE SULLCA DAMIA
10/17/2017 10/17/2017 1 11 35 *********** ANULADO
10/17/2017 10/17/2017 1 1 46123 *********** ANULADO
10/17/2017 10/17/2017 1 1 46124 *********** ANULADO
10/17/2017 10/17/2017 1 1 46125 10168017800 RUFASTO DIAZ LIDUMIRA
10/17/2017 10/17/2017 1 1 46126 10168017800 RUFASTO DIAZ LIDUMIRA
10/17/2017 10/17/2017 1 1 46127 10167438348 SALDAÑA MEDINA SEGU
10/17/2017 10/17/2017 1 1 46128 20440199578 DISTRIBUIDORA LINARE
10/17/2017 10/17/2017 1 1 46131 20147103299 MUNICIPALIDAD DISTR
10/17/2017 10/17/2017 1 1 46133 10709738017 IDROGO NUÑEZ JHON KE
10/17/2017 10/17/2017 1 1 46135 *********** ANULADO
10/17/2017 10/17/2017 1 1 46136 10167708019 PAULINA MEDINA GUEVAR
10/17/2017 10/17/2017 1 1 46139 20480651805 OSCAR & J S.R.L.
10/17/2017 10/17/2017 1 1 46140 20480651805 OSCAR & J S.R.L.
10/17/2017 10/17/2017 1 1 46141 20529738481 SERVICIOS Y AGREGA
10/17/2017 10/17/2017 3 1 56780 JHON MECHAN AYASTA
10/17/2017 10/17/2017 3 1 56782 *********** ANULADO
10/17/2017 10/17/2017 3 1 56784 DONAL JARA
10/17/2017 10/17/2017 3 1 56785 QUIROZ DE ROQUE LUZ
10/17/2017 10/17/2017 3 1 56789 JUAN ALDANA QUIROGA
10/19/2017 10/19/2017 3 1 56791 ALEX PISFIL SALAZAR
10/21/2017 10/21/2017 3 1 56793 JUAN MALCA REQUEJO
10/23/2017 10/23/2017 3 1 56795 HUMBERTO RIOJAS SUYON
10/24/2017 10/24/2017 3 1 56796 OSCAR PINTADO
10/22/2017 10/22/2017 3 1 56797 JOSE BANCES
10/22/2017 10/22/2017 3 1 56799 JUAN DE LA CRUZ ACUÑ
10/22/2017 10/22/2017 3 1 56801 *********** ANULADO
10/22/2017 10/22/2017 3 1 56803 ORLANDO ALAMO
10/22/2017 10/22/2017 1 3 11937 20452605776 TRANSPORTES Y S
10/22/2017 10/22/2017 1 3 11938 20349264413 LELY SPECIAL CORPORA
10/22/2017 10/22/2017 1 3 11939 20522965015 CONSTRUCTORA LA ROCK
10/22/2017 10/22/2017 1 3 11940 20550166667 BUSSER S.A.C.
10/22/2017 10/22/2017 1 3 11941 20543641139 GEOMATICA SOLUCIONES
10/22/2017 10/22/2017 1 3 11942 20419694747 GRUPO BARTHE E.I.R.L.
10/22/2017 10/22/2017 3 4 9349 20407077785 MISTR SA
10/22/2017 10/22/2017 1 4 22706 20411423833 QUIROZ ROJAS HNOS.
10/22/2017 10/22/2017 1 4 22707 20495834604 TRAMIC SAC
10/22/2017 10/22/2017 1 4 22708 20539840534 CONSTRUCTORA SHOPIA
10/22/2017 10/22/2017 1 4 22709 20559605264 ACOPIADORA PERUANA
10/22/2017 10/22/2017 1 4 22710 20452440912 CONTRATISTAS Y CON
10/22/2017 10/22/2017 1 6 32901 20263864205 FORESTAL LUIS SOLORZ
10/24/2017 10/24/2017 1 6 32902 20508454351 TRANSP.VIRG.DE LA A
10/24/2017 10/24/2017 1 6 32903 20172111883 EMPRESA DE TRANSP.T
10/24/2017 10/24/2017 1 11 38 *********** ANULADO
10/24/2017 10/24/2017 1 11 39 20557631357 JOANTI S.A.C.
10/24/2017 10/24/2017 1 11 40 *********** ANULADO
10/24/2017 10/24/2017 7 1 1067 *********** ANULADO
10/24/2017 10/24/2017 1 1 46142 20544515803 CORMAT S.A.C.
10/24/2017 10/24/2017 1 1 46143 20572228241 TRANSPORTES J Y F SAC
10/24/2017 10/24/2017 1 1 46144 10167316315 ALZAMORA IZQUIERDO E
10/24/2017 10/24/2017 1 1 46145 10167316315 ALZAMORA IZQUIERDO E
10/24/2017 10/24/2017 1 1 46146 20561207772 INVERSIONES MYKALYN
10/24/2017 10/24/2017 1 1 46147 10164573872 DE LA CRUZ DOMINGUE
10/24/2017 10/24/2017 1 1 46149 20539215150 INVERSIONES HOTELERA
10/24/2017 10/24/2017 1 1 46150 20542308185 NEGOCIOS Y SERVICIOS
10/24/2017 10/24/2017 1 1 46151 *********** ANULADO
10/24/2017 10/24/2017 1 1 46152 20480751699 NEGOCIOS E INMOBILI
10/24/2017 10/24/2017 1 1 46153 10272811631 CASTRO ALVARADO SEG
10/24/2017 10/24/2017 1 1 46154 20495766170 LM & LM CONSULTORES
10/24/2017 10/24/2017 1 1 46155 *********** ANULADO
10/24/2017 10/24/2017 1 1 46156 20218892966 TURISMO JAEN SRL
10/24/2017 10/24/2017 1 1 46157 20491799791 CONSTRUCTORA Y SE
10/24/2017 10/24/2017 3 1 56805 16708010 SILVA LLANOS WALTER
10/24/2017 10/24/2017 3 1 56806 SEGUNDO ANIBAL AVELL
10/24/2017 10/24/2017 3 1 56808 MEDINA VASQUEZ PABLO
10/24/2017 10/24/2017 3 1 56811 NERIO OLANO
10/24/2017 10/24/2017 3 1 56814 43605128 VASQUEZ TAPIA WILLIA
10/26/2017 10/26/2017 3 1 56817 OSCAR BUSTAMANTE
10/27/2017 10/27/2017 3 1 56818 HERNANDEZ MESTANZA J
SALDO
M
11/23/2017 11/23/2017 3 1 56823 CHICLOTE SIESQUEN CES
11/23/2017 11/23/2017 3 1 56824 HUGO PENAS CABRERA
11/23/2017 11/23/2017 3 3 11777 *********** ANULADO
11/23/2017 11/23/2017 3 3 11780 SUELEN SALAS
11/23/2017 11/23/2017 3 3 11781 *********** ANULADO
11/23/2017 11/23/2017 1 3 11943 20505172923 TRANSALCOR SAC
11/23/2017 11/23/2017 1 3 11944 20208673298 AUTOMOTRIZ SAN SILVE
11/23/2017 11/23/2017 1 3 11945 20401992333 INVERSA S.R.L.
11/23/2017 11/23/2017 1 3 11946 20544405536 COMERCIAL FERRETERA
11/23/2017 11/23/2017 1 3 11947 20424136663 RIPLEY ALIMENTOS EIRL
11/23/2017 11/23/2017 3 4 9350 20481787743 AGRO EXPORTACIONES
11/23/2017 11/23/2017 3 4 9352 *********** ANULADO
11/23/2017 11/23/2017 3 4 9353 42682244 ULISES ALDEA CHAVEZ
11/23/2017 11/23/2017 1 4 22711 *********** ANULADO
11/23/2017 11/23/2017 1 4 22712 *********** ANULADO
11/23/2017 11/23/2017 1 4 22713 20477506446 INVERSIONES WILCALU E
11/23/2017 11/23/2017 1 4 22714 20477735801 CORPORACION WAMATRAY
11/23/2017 11/23/2017 1 4 22715 20600231708 CORPORACION MINERA
11/23/2017 11/23/2017 1 4 22716 20477200878 GABRIEL OPERADOR LO
11/23/2017 11/23/2017 1 4 22717 20481787743 AGRO EXPORTACIONES
11/23/2017 11/23/2017 1 4 22719 10427763884 BLAS QUEZADA ROBERT
11/23/2017 11/23/2017 1 4 22720 10188861178 YAURI VILCA FELIPE
11/23/2017 11/23/2017 1 4 22722 10329638451 SOLANO ZAVALETA FERMI
11/23/2017 11/23/2017 1 4 22723 10194195953 GUZMAN TERRONES CLAU
11/23/2017 11/23/2017 1 6 32904 20269112060 TRANSPORTES ATLAN
11/23/2017 11/23/2017 1 6 32905 20541430017 MULTILLANTAS THOMA
11/23/2017 11/23/2017 1 6 32906 20550022584 E.H.M.IMPORTACIONES S
11/23/2017 11/23/2017 1 6 32907 20534926732 CAMPOLI EMPRESA IND
11/23/2017 11/23/2017 1 6 32911 *********** ANULADO
11/23/2017 11/23/2017 1 6 32912 20516422018 SILCAR AUTOS SOC
11/23/2017 11/23/2017 3 7 366 20538968987 GRUPO & CIA LENNIN S,
11/23/2017 11/23/2017 1 11 41 20535907561 CARROCERIAS SOLIS A
11/23/2017 11/23/2017 1 11 42 *********** ANULADO
11/23/2017 11/23/2017 1 11 43 10094955390 CISNEROS DELGADILLO
11/23/2017 11/23/2017 1 11 45 *********** ANULADO
11/24/2017 11/24/2017 1 1 46161 10421955943 CAMPOS DIAZ YSAIAS
11/24/2017 11/24/2017 1 1 46162 1042003469 TOCTO VALDIVIEZO HEB
11/24/2017 11/24/2017 1 1 46163 10033109119 SERNAQUE SANTOS CLEO
11/24/2017 11/24/2017 1 1 46165 10404226458 EDWAR EDINSON HERNA
11/24/2017 11/24/2017 1 1 46166 20271603879 TRANSPORTES QUIROZ E
11/24/2017 11/24/2017 1 1 46168 20561328561 COMERCIO INDUSTR
11/24/2017 11/24/2017 1 1 46169 *********** ANULADO
11/24/2017 11/24/2017 1 1 46171 10421309642 ELENA COBA TERRONES
11/24/2017 11/24/2017 1 1 46172 20487527131 CONSTRUCTORA CERILAM
11/24/2017 11/24/2017 1 1 46174 *********** ANULADO
11/24/2017 11/24/2017 1 1 46175 20561408085 COMERCIAL Y TRANSPO
11/24/2017 11/24/2017 1 1 46178 *********** ANULADO
11/24/2017 11/24/2017 1 1 46179 *********** ANULADO
11/24/2017 11/24/2017 3 1 56825 WILIAN ORLANDO CUEVA
11/24/2017 11/24/2017 3 1 56826 ALEX BECERRA
11/24/2017 11/24/2017 3 1 56830 GUEVARA CUBAS ANTONIO
11/24/2017 11/24/2017 3 1 56832 ANGELA LIZA
11/24/2017 11/24/2017 3 1 56833 ISABEL BRAVO
11/24/2017 11/24/2017 3 1 56834 HUMBERTO TORRES
11/24/2017 11/24/2017 3 1 56835 10033109119 SERNAQUE SANTOS CLEO
11/24/2017 11/24/2017 3 1 56838 GABRIEL CHINCHAY ASC
11/24/2017 11/24/2017 3 1 56839 GAON CASTRO LUIS EDM
11/24/2017 11/24/2017 3 1 56840 GAON CASTRO LUIS EDM
11/24/2017 11/24/2017 3 1 56841 CABRERA GUEVARA JORG
11/24/2017 11/24/2017 3 1 56842 WILLIAM REQUEJO
11/24/2017 11/24/2017 3 1 56843 BEDER DAVILA
11/24/2017 11/24/2017 3 1 56844 JORGE SAMAME
11/24/2017 11/24/2017 3 1 56845 WILLIAM SOLORZANO
11/24/2017 11/24/2017 3 1 56848 WILIAN CARUAJULCA RIO
11/24/2017 11/24/2017 3 1 56854 JANET CORONEL
11/24/2017 11/24/2017 3 1 56857 ARBOLEDA SOLIS IVAN
11/24/2017 11/24/2017 3 1 56859 ARBOLEDA SOLIS IVAN
11/24/2017 11/24/2017 3 1 56860 EDILBERTO MELENDEZ
11/24/2017 11/24/2017 1 3 11949 20502198522 V & L QUALITY WORD E.
11/24/2017 11/24/2017 1 3 11950 20538422160 SOLICOM SERVICE SAC
11/24/2017 11/24/2017 1 3 11951 10076246942 MOLINA CASTILLO GIAN
11/24/2017 11/24/2017 3 4 9354 MARTIN ALVARADO
11/24/2017 11/24/2017 1 4 22724 10190280760 MINCHOLA HONORIO
11/24/2017 11/24/2017 1 4 22725 20600117565 MJ & J AGREGADOS S.A.
11/24/2017 11/24/2017 1 4 22726 20477246941 CONSTRUNORTE H.C.E. S
11/24/2017 11/24/2017 1 4 22727 *********** ANULADO
11/24/2017 11/24/2017 1 4 22728 *********** ANULADO
11/24/2017 11/24/2017 1 4 22729 20477650563 TRANSNECSA S.A.C.
11/24/2017 11/24/2017 3 6 5221 10579249 ALAGON PORRAS ENRIQUE
11/24/2017 11/24/2017 3 6 5222 71576668 NOLASCO CASTILLO ALE
11/24/2017 11/24/2017 1 6 32914 20509550957 AGREGADOS CARAPONGO
11/24/2017 11/24/2017 1 6 32915 20263864205 FORESTAL LUIS SOLORZ
11/24/2017 11/24/2017 1 6 32916 20600193237 MGT BALBIN YAMP
11/24/2017 11/24/2017 1 6 32917 20509550957 AGREGADOS CARAPONGO
11/24/2017 11/24/2017 1 11 46 20537744155 INVERSIONES GENERAL
11/24/2017 11/24/2017 1 11 47 10448246626 JUÑO LIMA ERLINDA
11/24/2017 11/24/2017 1 11 48 20509905836 YARINA S.A.C.
11/24/2017 11/24/2017 1 11 49 10406887869 PALOMINO MUNGUIA WI
11/25/2017 11/25/2017 1 1 46181 10166501267 DE LA CRUZ RIOS MARI
11/25/2017 11/25/2017 1 1 46183 20488013581 CONSTRUCTORA COMIPZA
11/25/2017 11/25/2017 1 1 46184 20539234022 TRASNPORTES Y SERV
11/25/2017 11/25/2017 1 1 46185 *********** ANULADO
11/25/2017 11/25/2017 1 1 46186 10167023385 GONZALES LEON ELMER
11/25/2017 11/25/2017 1 1 46187 20539071131 COMERCIAL CARFER SAC
11/25/2017 11/25/2017 1 1 46188 20600672861 CONSTRUCTORA REINO
11/25/2017 11/25/2017 1 1 46191 10401200075 NUÑEZ GAONA CARLOS P
11/25/2017 11/25/2017 1 1 46194 20529798033 PROYECTOS Y CONSTR
11/25/2017 11/25/2017 1 1 46195 20529798033 PROYECTOS Y CONSTR
11/25/2017 11/25/2017 1 1 46196 *********** ANULADO
11/25/2017 11/25/2017 1 1 46197 10400308484 CASTRO VASQUEZ SANTI
11/25/2017 11/25/2017 1 1 46198 *********** ANULADO
11/25/2017 11/25/2017 1 1 46199 10176131077 MACALOPU VILLEGAS J
11/25/2017 11/25/2017 1 1 46200 10176131077 MACALOPU VILLEGAS J
11/25/2017 11/25/2017 1 1 46201 20479473081 LUZMIL E.I.R.L.
11/25/2017 11/25/2017 1 1 46202 20480332459 INGENIEROS ABC CON
11/25/2017 11/25/2017 3 1 56862 *********** ANULADO
11/25/2017 11/25/2017 3 1 56863 JUAN JOSE BURGA ORDO
11/25/2017 11/25/2017 3 1 56865 JUAN CARLOS PURIHUAM
11/25/2017 11/25/2017 3 1 56867 SANCHEZ CHAVEZ CESAR
11/25/2017 11/25/2017 3 1 56872 JORGE MARTIN CHAVEZ
11/25/2017 11/25/2017 3 1 56875 SANTOS PEÑA NEYRA
11/25/2017 11/25/2017 3 1 56876 20255276230 TRANSPORTES QUIROZ S
11/25/2017 11/25/2017 3 1 56877 FANY PURIHUAMAN
11/25/2017 11/25/2017 3 1 56881 ALBERTO INOÑAN
11/25/2017 11/25/2017 3 1 56883 WILFREDO CHUNGA MAYA
11/25/2017 11/25/2017 3 1 56885 JUAN CASTILLO
11/25/2017 11/25/2017 3 3 11784 MARGIORY OSCATE SALC
11/25/2017 11/25/2017 3 3 11785 AGREGADURIA AEREA DE
11/25/2017 11/25/2017 1 3 11952 10090585296 GAMBOA ROJAS CESAR
11/25/2017 11/25/2017 1 3 11953 20144605277 QUALITAS S.A
11/25/2017 11/25/2017 1 3 11954 20144605277 QUALITAS S.A
11/25/2017 11/25/2017 3 4 9355 44673196 ELMER GUERRERO VASQU
11/25/2017 11/25/2017 1 4 22732 10190377461 AGUSTIN MINCHOLA EIN
11/25/2017 11/25/2017 1 4 22733 20525416381 TW MANZANARES H
11/25/2017 11/25/2017 1 4 22734 20482019383 CORPORACION SABRISA
11/25/2017 11/25/2017 1 4 22735 *********** ANULADO
11/25/2017 11/25/2017 1 4 22736 *********** ANULADO
11/25/2017 11/25/2017 1 4 22737 *********** ANULADO
11/25/2017 11/25/2017 1 4 22738 *********** ANULADO
11/25/2017 11/25/2017 1 4 22739 20525416381 TW MANZANARES H
11/25/2017 11/25/2017 1 4 22741 20481925721 TRANSMANI S.A.C.
11/25/2017 11/25/2017 1 6 32919 20481574677 MEGALLANTAS TRUJILLO
11/25/2017 11/25/2017 1 6 32920 10406789972 TREJO COLONIA CELIA
11/25/2017 11/25/2017 1 6 32921 *********** ANULADO
11/25/2017 11/25/2017 1 6 32922 *********** ANULADO
11/25/2017 11/25/2017 1 11 50 20523961587 SERVICIOS E INVERS
11/25/2017 11/25/2017 1 11 51 20563128039 CORPORACION SURICHAQ
11/25/2017 11/25/2017 1 11 52 20558286793 CARGA TEQ SOCIEDAD
11/25/2017 11/25/2017 1 1 46204 *********** ANULADO
11/25/2017 11/25/2017 1 1 46205 20487433820 BKS SAC
11/25/2017 11/25/2017 1 1 46206 20550496969 ATRACCIONES MAGIC LA
11/25/2017 11/25/2017 1 1 46207 *********** ANULADO
11/25/2017 11/25/2017 1 1 46208 10413528645 WILMER VASQUEZ PINEDO
11/25/2017 11/25/2017 1 1 46209 10266463401 MARCO A.ALFARO COTRIN
11/25/2017 11/25/2017 1 1 46210 10335861863 JUAN GUERRERO GOMEZ
11/25/2017 11/25/2017 1 1 46212 20439320126 DON POLLO LA LIBERTA
11/25/2017 11/25/2017 1 1 46213 20561402982 CONSTRUCTORA VICROM
11/25/2017 11/25/2017 1 1 46214 20495803121 TOURS CORAZON EIRL
11/25/2017 11/25/2017 1 1 46215 *********** ANULADO
11/25/2017 11/25/2017 1 1 46216 10167699923 ROSA GRANDA PIZARRO
11/25/2017 11/25/2017 1 1 46217 20484092371 REPRESENTACIONES AV
11/25/2017 11/25/2017 1 1 46218 10335861863 JUAN GUERRERO GOMEZ
11/25/2017 11/25/2017 1 1 46219 *********** ANULADO
11/25/2017 11/25/2017 1 1 46220 *********** ANULADO
11/25/2017 11/25/2017 1 1 46221 20480816812 MONTENEGRO TRADING S
11/25/2017 11/25/2017 1 1 46222 20526426046 TRANSPORTES LEONELA
11/25/2017 11/25/2017 1 1 46223 10408626175 RAMIREZ QUINTOS WALT
11/25/2017 11/25/2017 1 1 46224 20487387534 CECILIA PAZ PRODUCCI
11/25/2017 11/25/2017 1 1 46225 20440199578 DISTRIBUIDORA LINARE
11/25/2017 11/25/2017 1 1 46226 10168030113 VALLEJOS CHUQUICAHUA
11/25/2017 11/25/2017 1 1 46227 10164425342 VALLEJOS VALDEZ WALTE
11/25/2017 11/25/2017 1 1 46228 10167068974 ROXANA BARRANTES BAR
11/25/2017 11/25/2017 1 1 46229 20600672861 CONSTRUCTORA REINO
11/25/2017 11/25/2017 3 1 56887 JUAN SERNAQUE
11/26/2017 11/26/2017 3 1 56889 DAVID GUERRERO
11/26/2017 11/26/2017 3 1 56892 *********** ANULADO
11/26/2017 11/26/2017 3 1 56893 SANTOS BERNILLA SANC
11/26/2017 11/26/2017 3 1 56894 FERNANDO RAMOS
11/26/2017 11/26/2017 3 1 56895 41294536 VALDERA SANTISTEBAN
11/26/2017 11/26/2017 3 1 56901 10168030113 VALLEJOS CHUQUICAHUA
11/26/2017 11/26/2017 3 1 56904 VALLEJOS
11/26/2017 11/26/2017 3 1 56905 SANTOS AYAY
11/26/2017 11/26/2017 3 1 56906 FERNANDEZ SALAZAR M
11/26/2017 11/26/2017 3 3 11791 PASTOR VICTOR GUILLE
11/26/2017 11/26/2017 3 3 11792 IVAN BAYLLON
11/26/2017 11/26/2017 1 3 11955 20523584261 PROYECTOS SERV
11/26/2017 11/26/2017 1 3 11956 20431084172 ANCRO S.R.L.
11/26/2017 11/26/2017 3 4 9356 MARTIN ALVARADO
11/26/2017 11/26/2017 3 4 9357 20477641068 TRANSPORTES HARLY S.R
11/26/2017 11/26/2017 1 4 22743 20440136908 EL PICAFLOR TOURS S.
11/26/2017 11/26/2017 1 4 22744 20481178721 TRANSPORTES ENRIQUEZ
11/26/2017 11/26/2017 1 4 22746 *********** ANULADO
11/26/2017 11/26/2017 1 4 22747 20482018905 EMP DE TRANSP MI SAL
11/26/2017 11/26/2017 1 4 22748 20440381457 TRUCK DEL VALLE E.I.R.
11/26/2017 11/26/2017 1 4 22750 20482682775 MAQUICENTRO & SERV
11/26/2017 11/26/2017 1 4 22751 20477641068 TRANSPORTES HARLY S.R
11/26/2017 11/26/2017 7 6 1146 20481574677 MEGALLANTAS TRUJILLO
11/26/2017 11/26/2017 1 6 32923 20409637150 ILCHE S.R.L.
11/26/2017 11/26/2017 1 6 32924 20552801181 ARO CENTRO LSC S.A.C.
11/26/2017 11/26/2017 1 6 32925 10075281612 PISCONTI JAUREGUI CH
11/26/2017 11/26/2017 1 6 32926 10075281612 PISCONTI JAUREGUI CH
11/26/2017 11/26/2017 1 6 32927 20514469505 SAN DIEGO OPERADOR
11/26/2017 11/26/2017 1 6 32928 *********** ANULADO
11/26/2017 11/26/2017 1 6 32929 20100730490 TRANSPORTE Y MANIOBR
11/26/2017 11/26/2017 3 11 1 PAREDES RATO OSCAR
11/26/2017 11/26/2017 1 11 53 10410188339 DIEGO IGANCIO MALDO
11/26/2017 11/26/2017 1 11 54 20502028015 TRANSPORTE ZAVALA C
11/26/2017 11/26/2017 1 1 46230 *********** ANULADO
11/26/2017 11/26/2017 1 1 46231 10167136155 SALDIVAR HUERTAS RAQ
11/26/2017 11/26/2017 1 1 46232 10414951452 ANTON ANGELES HARDY
11/26/2017 11/26/2017 1 1 46233 20600480040 INVERSIONES ECONOMI
11/26/2017 11/26/2017 1 1 46234 20531392486 AGROMAYO SCRL
11/26/2017 11/26/2017 1 1 46235 *********** ANULADO
11/26/2017 11/26/2017 1 1 46236 *********** ANULADO
11/26/2017 11/26/2017 1 1 46237 10176321160 SIESQUEN ALDANA JOSE
11/26/2017 11/26/2017 1 1 46238 20480404204 TRANSPORTES DARMITA
11/26/2017 11/26/2017 1 1 46239 10167101220 CARO DAVILA FERMIN
11/26/2017 11/26/2017 1 1 46240 20487420337 COMBUSTIBLES FERNAND
11/26/2017 11/26/2017 1 1 46241 10275652577 GLORIA MEDINA VASQUEZ
11/26/2017 11/26/2017 1 1 46242 20487420337 COMBUSTIBLES FERNAND
11/26/2017 11/26/2017 1 1 46243 10167625709 AGUSTO FERNANDO FAR
11/26/2017 11/26/2017 1 1 46244 10432440872 NUÑEZ ALVITES LUIS A
11/26/2017 11/26/2017 1 1 46246 10167703505 WILBERTO VASQUEZ VAS
11/26/2017 11/26/2017 1 1 46248 20174513245 TRUCKS AND MOTORS D
11/26/2017 11/26/2017 1 1 46249 10274194214 DIAZ VASQUEZ HECTOR
11/26/2017 11/26/2017 1 1 46250 20531392486 AGROMAYO SCRL
11/26/2017 11/26/2017 3 1 56908 SEGUNDO FLORES CUBAS
11/26/2017 11/26/2017 3 1 56910 ALBERTO SANTISTEBAN
11/26/2017 11/26/2017 3 1 56912 WILDER MONTALVO
11/26/2017 11/26/2017 3 1 56914 10167101220 CARO DAVILA FERMIN
11/26/2017 11/26/2017 3 1 56915 TAFUR SILVA DILMER
11/26/2017 11/26/2017 3 1 56916 CESAR PAREDES
11/26/2017 11/26/2017 3 1 56918 *********** ANULADO
11/26/2017 11/26/2017 3 1 56919 SILVA PAIVA EDGARDO
11/27/2017 11/27/2017 3 1 56921 DORIS BARDALES VERA
11/27/2017 11/27/2017 3 1 56922 CARMEN DORIS BARDAL
11/27/2017 11/27/2017 3 1 56923 GUERRERO DIAZ KARINA
11/27/2017 11/27/2017 3 1 56924 6099340 CARRANZA MECHAN HECT
11/27/2017 11/27/2017 3 1 56927 20531392486 AGROMAYO SCRL
11/27/2017 11/27/2017 3 1 56928 20480404204 TRANSPORTES DARMITA
11/27/2017 11/27/2017 3 1 56932 JOSE ANTONIO ELORREA
11/27/2017 11/27/2017 3 1 56933 JOSE ANTONIO ELORREA
11/27/2017 11/27/2017 3 3 11794 GASTON HURTADO
11/27/2017 11/27/2017 1 3 11957 20550166667 BUSSER S.A.C.
11/27/2017 11/27/2017 1 3 11958 20338451033 ARREDONDO INGENIEROS
11/27/2017 11/27/2017 1 3 11959 20509556301 INTERNATIONAL PARTNE
11/27/2017 11/27/2017 1 3 11960 20348525884 JAGONZA SERVICIOS G
11/27/2017 11/27/2017 1 4 22752 20559536351 TRANSPORTES LAMT E.I.
11/27/2017 11/27/2017 1 4 22753 20526133456 HIDROBIOLOGICOS MI
11/27/2017 11/27/2017 1 4 22754 20600748948 TRANSPORTES CAJAMAR
11/27/2017 11/27/2017 1 4 22756 20539744730 INVERSIONES MANCORAL
11/27/2017 11/27/2017 1 4 22757 20600117565 MJ & J AGREGADOS S.A.
11/27/2017 11/27/2017 1 4 22758 20440381457 TRUCK DEL VALLE E.I.R.
11/27/2017 11/27/2017 3 6 5223 ABRAHAM CUCHULA PADI
11/27/2017 11/27/2017 3 6 5224 JOHAN ZIMIC
11/27/2017 11/27/2017 1 6 32930 20493407962 TRANSMAR CARGO E.I.R.
11/27/2017 11/27/2017 1 6 32931 *********** ANULADO
11/27/2017 11/27/2017 1 6 32932 *********** ANULADO
11/27/2017 11/27/2017 1 6 32933 10413261045 ORTIZ PORTOCARRERO J
11/27/2017 11/27/2017 1 6 32934 *********** ANULADO
11/27/2017 11/27/2017 1 6 32935 *********** ANULADO
11/27/2017 11/27/2017 1 6 32936 20495166067 JESDAN E.I.R.L.
11/27/2017 11/27/2017 1 6 32938 *********** ANULADO
11/27/2017 11/27/2017 1 6 32939 *********** ANULADO
11/27/2017 11/27/2017 1 6 32940 *********** ANULADO
11/27/2017 11/27/2017 1 6 32941 20552773111 R & H INTERNATIONAL S
11/28/2017 11/28/2017 1 1 46251 20561191329 TRANSPORTE DAVID DC
11/28/2017 11/28/2017 1 1 46252 *********** ANULADO
11/28/2017 11/28/2017 1 1 46253 10274204449 WILMER SAUCEDO GONZA
11/28/2017 11/28/2017 1 1 46255 20495608850 LOS SAUCES MAQUINARI
11/28/2017 11/28/2017 1 1 46256 10336701771 CORONADO CRUZALEGUI
11/28/2017 11/28/2017 1 1 46257 10415767272 SAAVEDRA MEDINA EDER
11/28/2017 11/28/2017 1 1 46258 10164061642 SANTACRUZ FERNANDEZ
11/28/2017 11/28/2017 1 1 46259 10166510444 AUGUSTO FERNANDEZ CU
11/28/2017 11/28/2017 1 1 46262 *********** ANULADO
11/28/2017 11/28/2017 1 1 46263 20600654510 LLANTAS Y REPUESTOS
11/28/2017 11/28/2017 1 1 46265 20480309635 SERVICIO DE TRANSPO
11/28/2017 11/28/2017 1 1 46266 20510332211 BARTRA ENTERTAI
11/28/2017 11/28/2017 1 1 46267 10426918353 TENORIO TEQUEN JORGE
11/28/2017 11/28/2017 1 1 46268 10068629956 MANUEL VASQUEZ FLORES
11/28/2017 11/28/2017 1 1 46269 10174490312 MARINO LEON SANTA CRU
11/28/2017 11/28/2017 1 1 46270 20561408085 COMERCIAL Y TRANSPO
11/28/2017 11/28/2017 1 1 46271 20480157355 TRANSPORTES NUAL SAC
11/28/2017 11/28/2017 1 1 46272 *********** ANULADO
11/28/2017 11/28/2017 1 1 46273 *********** ANULADO
11/28/2017 11/28/2017 1 1 46274 *********** ANULADO
11/28/2017 11/28/2017 1 1 46276 10010038389 PUYCAN CHANCAFE SAULO
11/28/2017 11/28/2017 3 1 56934 JUAN DIAZ RODRIGUEZ
11/28/2017 11/28/2017 3 1 56935 FELIX CHAVESTA
11/28/2017 11/28/2017 3 1 56938 SEGUNDO AVELLANEDA
11/28/2017 11/28/2017 3 1 56939 HUAMAN QUINTANA WILF
11/28/2017 11/28/2017 3 1 56940 GUSTAVO ABAD
11/28/2017 11/28/2017 3 1 56941 JIRGE LUIS SUCLUPE FI
11/28/2017 11/28/2017 3 1 56942 CARLA CAMPOS CAMPOS
11/28/2017 11/28/2017 3 1 56944 JOSE DELGADO DELGADO
11/28/2017 11/28/2017 3 1 56949 FERNANDO CAMPOS
11/28/2017 11/28/2017 3 1 56952 SEGUNDO FERNANDEZ
11/28/2017 11/28/2017 3 1 56955 CARLO LLUEN QUIROZ
11/28/2017 11/28/2017 3 3 11795 JUAN RUIZ HOLGUIN
11/28/2017 11/28/2017 3 3 11796 JUAN JOSE ZEVALLOS
11/28/2017 11/28/2017 3 3 11797 MARIO ZAVALETA VILCHE
11/28/2017 11/28/2017 3 3 11798 *********** ANULADO
11/28/2017 11/28/2017 1 3 11961 20546416489 CORPORACION CONSOCE
11/28/2017 11/28/2017 1 3 11962 20556568350 SERVICIOS POSTALES R
11/28/2017 11/28/2017 1 3 11963 10060116054 CHAVEZ VILLAFUERTE
11/28/2017 11/28/2017 1 3 11964 20501779041 LLANTAS VICTORIA S.A.
11/28/2017 11/28/2017 1 3 11965 20548619077 FERRETERIA & MATERI
11/28/2017 11/28/2017 1 3 11966 20431084172 ANCRO S.R.L.
11/28/2017 11/28/2017 3 4 9359 10271482383 DIAZ APONTE BENONI J
11/28/2017 11/28/2017 3 4 9360 20484092371 REPRESENTACIONES AV
11/28/2017 11/28/2017 3 4 9362 20525281788 INEXPORT SERVIS SO
11/28/2017 11/28/2017 3 4 9363 45204351 CARLOS IGLESIAS ALFAR
11/28/2017 11/28/2017 1 4 22759 10271482383 DIAZ APONTE BENONI J
11/28/2017 11/28/2017 1 6 32942 20552643179 LLANTAMAS AUTOBOUTIQ
11/28/2017 11/28/2017 1 6 32943 *********** ANULADO
11/28/2017 11/28/2017 1 6 32945 10002052704 BARRIENTOS IZQUIERD
11/28/2017 11/28/2017 1 6 32946 10424116098 SAKIHARA NAKAHODO CH
11/28/2017 11/28/2017 1 1 46277 20487919641 MULTISERVICIOS
11/28/2017 11/28/2017 1 1 46279 10281044767 VILLOSLADA MONTERO R
11/30/2017 11/30/2017 1 1 46280 10166739654 LIZANDRO MUÑOZ NUÑEZ
11/30/2017 11/30/2017 1 1 46281 20484249530 'MS SAN MARTIN SERV
11/30/2017 11/30/2017 1 1 46282 *********** ANULADO
11/30/2017 11/30/2017 1 1 46283 20100134617 LABORATORIOS ROEMMER
11/30/2017 11/30/2017 1 1 46285 20103134065 FERRONOR SAC.
11/30/2017 11/30/2017 1 1 46286 20487381331 PIEDRA FORTE SAC
11/30/2017 11/30/2017 1 1 46287 20487381331 PIEDRA FORTE SAC
11/30/2017 11/30/2017 1 1 46288 10167449871 CAJUSOL SANTISTEBAN
11/30/2017 11/30/2017 1 1 46290 10444318622 JUSTA YARLAQUE OLIVA
11/30/2017 11/30/2017 1 1 46291 20539077504 SERVIS MUÑOZ SAC
11/30/2017 11/30/2017 1 1 46292 10428479713 VILLOSLADA FLORES IDE
11/30/2017 11/30/2017 1 1 46293 10329810220 QUEZADA MORILLO MAT
11/30/2017 11/30/2017 1 1 46295 10272912136 HAYDEE HERRERA VEGA
11/30/2017 11/30/2017 1 1 46296 20487538419 LOBOS MARINOS S.A.C.
11/30/2017 11/30/2017 1 1 46297 10175815436 SANCHEZ ALDANA JACINT
11/30/2017 11/30/2017 1 1 46298 *********** ANULADO
11/30/2017 11/30/2017 1 1 46299 10269600689 MORENO PRADO ERNEST
11/30/2017 11/30/2017 1 1 46300 20547770511 SENTROL SYSTEM SECUR
11/30/2017 11/30/2017 1 1 46303 20437149292 J.E.L. S.A.C.
11/30/2017 11/30/2017 1 1 46304 20487665364 MULTISERVICIOS GENE
11/30/2017 11/30/2017 1 1 46305 20480300336 FAMEGSA E.I.R.L.
11/30/2017 11/30/2017 1 1 46306 20480667809 EMPRESA TURISMO A
11/30/2017 11/30/2017 1 1 46307 10166087916 REGALADO CIEZA SEGUN
11/30/2017 11/30/2017 1 1 46308 10166087916 REGALADO CIEZA SEGUN
11/30/2017 11/30/2017 1 1 46310 *********** ANULADO
11/30/2017 11/30/2017 1 1 46311 10174425006 BARBOZA BURGA ALBERTO
11/30/2017 11/30/2017 1 1 46312 *********** ANULADO
11/30/2017 11/30/2017 3 1 56956 GARCIA DIAZ MIGUEL AN
11/30/2017 11/30/2017 3 1 56961 SAMUEL CUBAS CHAVEZ
11/30/2017 11/30/2017 3 1 56962 SAMUEL CUBAS
11/30/2017 11/30/2017 3 1 56968 ARMANDO VASQUEZ
11/30/2017 11/30/2017 3 3 11800 JUANA GARCIA
11/30/2017 11/30/2017 3 3 11801 *********** ANULADO
11/30/2017 11/30/2017 3 3 11802 20123187157 SOCIEDAD QUIMICA ALE
11/30/2017 11/30/2017 1 3 11967 *********** ANULADO
11/30/2017 11/30/2017 1 3 11968 20347934501 MANCHEGO TURISMO SRL
11/30/2017 11/30/2017 1 4 22762 20482746170 SERVED GONZALES SAC
11/30/2017 11/30/2017 1 4 22763 20482761489 MISAC TRANSPORTISTA
11/30/2017 11/30/2017 1 4 22764 10178452679 DAVILA CAMPO BETY CA
11/30/2017 11/30/2017 1 4 22765 *********** ANULADO
11/30/2017 11/30/2017 1 4 22766 10409993384 NICASIO LIZARRAGA OD
11/30/2017 11/30/2017 1 6 32948 20493808525 PAJATEN GAS E.I.R.L.
11/30/2017 11/30/2017 1 6 32949 20518217004 DWS EXPRESS S.R.L
11/30/2017 11/30/2017 3 7 368 20538968987 GRUPO & CIA LENNIN S,
11/30/2017 11/30/2017 1 11 58 20509905836 YARINA S.A.C.
SALDO
PAPELES DE TRABAJO
IGV DE VENTAS
CUENTRAN ANOTADOS EN EL REGISTRO DE VENTAS
MES DE JULIO 2017
Base Imponible Exonerada IGV Importe Total Tipo Cambio

0.00 0.00 0.00 0.00 3.29
677.97 0.00 122.03 800.00 3.29
0.00 0.00 0.00 0.00 3.29
3916.56 0.00 704.96 4621.52 3.29
37.29 0.00 6.71 44.00 3.29
34.75 0.00 6.25 41.00 3.29
1788.14 0.00 321.86 2110.00 3.29
796.61 0.00 143.39 940.00 3.29
61135.59 0.00 11004.41 72140.00 3.29
80593.22 0.00 14506.78 95100.00 3.29
864.41 0.00 155.59 1020.00 3.29
1915.25 0.00 344.75 2260.00 3.29
669.49 0.00 120.51 790.00 3.29
59.32 0.00 10.68 70.00 3.29
0.00 0.00 0.00 0.00 3.29
4546.09 0.00 818.30 5364.39 3.29
355.93 0.00 64.07 420.00 3.29
1245.76 0.00 224.24 1470.00 3.29
32.20 0.00 5.80 38.00 3.29
237.29 0.00 42.71 280.00 3.29
830.51 0.00 149.49 980.00 3.29
8.47 0.00 1.53 10.00 3.29
3.39 0.00 0.61 4.00 3.29
12.71 0.00 2.29 15.00 3.29
144.07 0.00 25.93 170.00 3.29
12.71 0.00 2.29 15.00 3.29
148.31 0.00 26.69 175.00 3.29
305.08 0.00 54.92 360.00 3.29
0.00 0.00 0.00 0.00 3.29
1.69 0.00 0.31 2.00 3.29
27.97 0.00 5.03 33.00 3.29
0.00 0.00 0.00 0.00 3.29
2284.20 0.00 411.14 2695.34 3.29
6.78 0.00 1.22 8.00 3.29
8.47 0.00 1.53 10.00 3.29
15.25 0.00 2.75 18.00 3.29
406.78 0.00 73.22 480.00 3.29
12.71 0.00 2.29 15.00 3.29
1186.44 0.00 213.56 1400.00 3.29
194.92 0.00 35.08 230.00 3.29
779.66 0.00 140.34 920.00 3.29
5.93 0.00 1.07 7.00 3.29
322.03 0.00 57.97 380.00 3.29
1012.37 0.00 182.23 1194.60 3.29
254.24 0.00 45.76 300.00 3.29
101.69 0.00 18.31 120.00 3.29
245.76 0.00 44.24 290.00 3.29
139.83 0.00 25.17 165.00 3.29
5236.91 0.00 942.65 6179.56 3.29
1033.90 0.00 186.10 1220.00 3.29
584.75 0.00 105.25 690.00 3.29
3899.83 0.00 701.97 4601.80 3.29
1406.78 0.00 253.22 1660.00 3.29
2372.88 0.00 427.12 2800.00 3.29
1610.17 0.00 289.83 1900.00 3.29
0.00 0.00 0.00 0.00 2.85
3232.88 0.00 581.92 3814.80 3.29
81727.06 0.00 14710.87 96437.93 3.29
61058.51 0.00 10990.53 72049.04 3.29
0.00 0.00 0.00 0.00 3.29
16.95 0.00 3.05 20.00 3.29
330.51 0.00 59.49 390.00 3.29
2108.47 0.00 379.53 2488.00 3.29
1033.90 0.00 186.10 1220.00 3.29
3.39 0.00 0.61 4.00 3.29
51258.47 0.00 9226.52 60484.99 3.29
52952.74 0.00 9531.49 62484.23 3.29
25838.98 0.00 4651.02 30490.00 3.29
61.86 0.00 11.14 73.00 3.29
1601.69 0.00 288.31 1890.00 3.29
16.95 0.00 3.05 20.00 3.29
1033.90 0.00 186.10 1220.00 3.29
0.00 0.00 0.00 0.00 3.29
415.25 0.00 74.75 490.00 3.29
2957.63 0.00 532.37 3490.00 3.29
4562.82 0.00 821.29 5384.11 3.29
52926.26 0.00 9526.74 62453.00 3.29
338.98 0.00 61.02 400.00 3.29
1000.00 0.00 180.00 1180.00 3.29
6239.74 0.00 1123.14 7362.88 3.29
1665.79 0.00 299.84 1965.63 3.29
0.00 0.00 0.00 0.00 3.29
186.44 0.00 33.56 220.00 3.29
466.10 0.00 83.90 550.00 3.29
305.08 0.00 54.92 360.00 3.29
21.19 0.00 3.81 25.00 3.29
0.00 0.00 0.00 0.00 3.29
3.39 0.00 0.61 4.00 3.29
186.44 0.00 33.56 220.00 3.29
305.08 0.00 54.92 360.00 3.29
372.88 0.00 67.12 440.00 3.29
8.47 0.00 1.53 10.00 3.29
194.92 0.00 35.08 230.00 3.29
186.44 0.00 33.56 220.00 3.29
635.59 0.00 114.41 750.00 3.29
593.22 0.00 106.78 700.00 3.29
5.08 0.00 0.92 6.00 3.29
103.39 0.00 18.61 122.00 3.29
12.71 0.00 2.29 15.00 3.29
72.03 0.00 12.97 85.00 3.29
483.05 0.00 86.95 570.00 3.29
139.83 0.00 25.17 165.00 3.29
11.86 0.00 2.14 14.00 3.29
322.03 0.00 57.97 380.00 3.29
11.86 0.00 2.14 14.00 3.29
491.53 0.00 88.47 580.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
262.71 0.00 47.29 310.00 3.29
6741.14 0.00 1213.40 7954.54 3.29
5571.20 0.00 1002.80 6574.00 3.29
2456.90 0.00 442.23 2899.13 3.29
847.46 0.00 152.54 1000.00 3.29
1745.76 0.00 314.24 2060.00 3.29
313.56 0.00 56.44 370.00 3.29
45794.75 0.00 8243.06 54037.81 3.29
0.00 0.00 0.00 0.00 3.29
652.54 0.00 117.46 770.00 3.29
4178.40 0.00 752.10 4930.50 3.29
1922.07 0.00 345.96 2268.03 3.29
254.24 0.00 45.76 300.00 3.29
46159.15 0.00 8308.65 54467.80 3.29
1949.91 0.00 350.99 2300.90 3.29
423.73 0.00 76.27 500.00 3.29
2799.51 0.00 503.93 3303.44 3.29
1281.37 0.00 230.65 1512.02 3.29
288.14 0.00 51.86 340.00 3.29
6.78 0.00 1.22 8.00 3.29
271.19 0.00 48.81 320.00 3.29
12058.82 0.00 2170.60 14229.42 3.29
457.63 0.00 82.37 540.00 3.29
1643.50 0.00 295.83 1939.33 3.29
0.00 0.00 0.00 0.00 3.29
211.86 0.00 38.14 250.00 3.29
1898.31 0.00 341.69 2240.00 3.29
1711.86 0.00 308.14 2020.00 3.29
0.00 0.00 0.00 0.00 3.29
2562.74 0.00 461.30 3024.04 3.29
4711.86 0.00 848.14 5560.00 3.29
0.00 0.00 0.00 0.00 3.29
792.37 0.00 142.63 935.00 3.29
271.19 0.00 48.81 320.00 3.29
1506.99 0.00 271.28 1778.27 3.29
0.00 0.00 0.00 0.00 3.29
3.39 0.00 0.61 4.00 3.29
0.00 0.00 0.00 0.00 3.29
313.56 0.00 56.44 370.00 3.29
5.08 0.00 0.92 6.00 3.29
8.47 0.00 1.53 10.00 3.29
22.88 0.00 4.12 27.00 3.29
305.08 0.00 54.92 360.00 3.29
355.93 0.00 64.07 420.00 3.29
12.71 0.00 2.29 15.00 3.29
2074.58 0.00 373.42 2448.00 3.29
52.54 0.00 9.46 62.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
262.71 0.00 47.29 310.00 3.29
567.80 0.00 102.20 670.00 3.29
127.12 0.00 22.88 150.00 3.29
5.08 0.00 0.92 6.00 3.29
0.00 0.00 0.00 0.00 3.29
177.97 0.00 32.03 210.00 3.29
44.92 0.00 8.08 53.00 3.29
16.95 0.00 3.05 20.00 3.29
97.46 0.00 17.54 115.00 3.29
16.95 0.00 3.05 20.00 3.29
125.42 0.00 22.58 148.00 3.29
8.47 0.00 1.53 10.00 3.29
50.85 0.00 9.15 60.00 3.29
25.42 0.00 4.58 30.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
1084.75 0.00 195.25 1280.00 3.29
767.80 0.00 138.20 906.00 3.29
30.51 0.00 5.49 36.00 3.29
2562.74 0.00 461.30 3024.04 3.29
1908.14 0.00 343.46 2251.60 3.29
1253.53 0.00 225.62 1479.15 3.29
0.00 0.00 0.00 0.00 3.29
1782.77 0.00 320.91 2103.68 3.29
3008.43 0.00 541.53 3549.96 3.29
1686.44 0.00 303.56 1990.00 3.29
8813.56 0.00 1586.44 10400.00 3.29
30.51 0.00 5.49 36.00 3.29
42.37 0.00 7.63 50.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
1186.44 0.00 213.56 1400.00 3.29
1519.52 0.00 273.53 1793.05 3.29
3110.34 0.00 559.86 3670.20 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
50.85 0.00 9.15 60.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
1338.31 0.00 240.89 1579.20 3.29
881.36 0.00 158.64 1040.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
21.19 0.00 3.81 25.00 3.29
1711.86 0.00 308.14 2020.00 3.29
0.00 0.00 0.00 0.00 3.29
2286.29 0.00 411.51 2697.80 3.29
1135.59 0.00 204.41 1340.00 3.29
1067.80 0.00 192.20 1260.00 3.29
3568.83 0.00 642.37 4211.20 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
0.00 0.00 0.00 0.00 3.29
1423.73 0.00 256.27 1680.00 3.29
2663.56 0.00 479.44 3143.00 3.29
3457.30 0.00 622.30 4079.60 3.29
1022.03 0.00 183.97 1206.00 3.29
432.17 0.00 77.78 509.95 3.29
34.75 0.00 6.25 41.00 3.29
29.66 0.00 5.34 35.00 3.29
23.73 0.00 4.27 28.00 3.29
372.88 0.00 67.12 440.00 3.29
813.56 0.00 146.44 960.00 3.29
135.59 0.00 24.41 160.00 3.29
338.98 0.00 61.02 400.00 3.29
16.95 0.00 3.05 20.00 3.29
55.08 0.00 9.92 65.00 3.29
8.47 0.00 1.53 10.00 3.29
601.69 0.00 108.31 710.00 3.29
13.56 0.00 2.44 16.00 3.29
42.37 0.00 7.63 50.00 3.29
6.78 0.00 1.22 8.00 3.29
5.08 0.00 0.92 6.00 3.29
8.47 0.00 1.53 10.00 3.29
6.78 0.00 1.22 8.00 3.29
385.59 0.00 69.41 455.00 3.29
0.00 0.00 0.00 0.00 3.29
61.02 0.00 10.98 72.00 3.29
8.47 0.00 1.53 10.00 3.29
2.54 0.00 0.46 3.00 3.29
211.86 0.00 38.14 250.00 3.29
50.85 0.00 9.15 60.00 3.29
21.19 0.00 3.81 25.00 3.29
8.47 0.00 1.53 10.00 3.29
13.56 0.00 2.44 16.00 3.29
779.66 0.00 140.34 920.00 3.29
9758.47 0.00 1756.53 11515.00 3.29
294.07 0.00 52.93 347.00 3.29
0.00 0.00 0.00 0.00 3.29
2342.02 0.00 421.58 2763.60 3.29
12.71 0.00 2.29 15.00 3.29
1812.30 0.00 326.20 2138.50 3.29
423.73 0.00 76.27 500.00 3.29
2369.92 0.00 426.58 2796.50 3.29
3288.14 0.00 591.86 3880.00 3.29
2579.03 0.00 464.22 3043.25 3.29
23163.84 0.00 4169.48 27333.32 3.29
8587.46 0.00 1545.74 10133.20 3.29
1728.63 0.00 311.17 2039.80 3.29
3758.40 0.00 676.52 4434.92 3.29
4237.29 0.00 762.71 5000.00 3.30
23.73 0.00 4.27 28.00 3.30
1898.31 0.00 341.69 2240.00 3.30
2070.75 0.00 372.73 2443.48 3.30
440.68 0.00 79.32 520.00 3.30
0.00 0.00 0.00 0.00 3.30
30.51 0.00 5.49 36.00 3.30
2830.51 0.00 509.49 3340.00 3.30
16.95 0.00 3.05 20.00 3.30
21.19 0.00 3.81 25.00 3.30
2294.63 0.00 413.01 2707.64 3.30
0.00 0.00 0.00 0.00 3.30
1818.91 0.00 327.39 2146.30 3.30
1678.97 0.00 302.23 1981.20 3.30
0.00 0.00 0.00 0.00 3.30
2194.92 0.00 395.08 2590.00 3.30
3078.12 0.00 554.08 3632.20 3.30
64.41 0.00 11.59 76.00 3.30
720.34 0.00 129.66 850.00 3.30
279.66 0.00 50.34 330.00 3.30
279.66 0.00 50.34 330.00 3.30
3.39 0.00 0.61 4.00 3.30
21.19 0.00 3.81 25.00 3.30
254.24 0.00 45.76 300.00 3.30
186.44 0.00 33.56 220.00 3.30
3.39 0.00 0.61 4.00 3.30
2.54 0.00 0.46 3.00 3.30
13.56 0.00 2.44 16.00 3.30
6.78 0.00 1.22 8.00 3.30
0.00 0.00 0.00 0.00 3.30
657.63 0.00 118.37 776.00 3.30
262.71 0.00 47.29 310.00 3.30
8.47 0.00 1.53 10.00 3.30
533.90 0.00 96.10 630.00 3.30
62.71 0.00 11.29 74.00 3.30
8.47 0.00 1.53 10.00 3.30
5.93 0.00 1.07 7.00 3.30
177.97 0.00 32.03 210.00 3.30
8.47 0.00 1.53 10.00 3.30
8.47 0.00 1.53 10.00 3.30
8.47 0.00 1.53 10.00 3.30
518.64 0.00 93.36 612.00 3.30
8.47 0.00 1.53 10.00 3.30
372.88 0.00 67.12 440.00 3.30
8.90 0.00 1.60 10.50 3.30
2.54 0.00 0.46 3.00 3.30
3.39 0.00 0.61 4.00 3.30
15.25 0.00 2.75 18.00 3.30
303.39 0.00 54.61 358.00 3.30
17.80 0.00 3.20 21.00 3.30
8.47 0.00 1.53 10.00 3.30
8.47 0.00 1.53 10.00 3.30
11.86 0.00 2.14 14.00 3.30
16.95 0.00 3.05 20.00 3.30
101.69 0.00 18.31 120.00 3.30
262.71 0.00 47.29 310.00 3.30
237.29 0.00 42.71 280.00 3.30
25.00 0.00 4.50 29.50 3.30
580.25 0.00 104.45 684.70 3.30
3134.09 0.00 564.15 3698.24 3.30
1455.13 0.00 261.91 1717.04 3.30
2042.75 0.00 367.71 2410.46 3.30
0.00 0.00 0.00 0.00 3.30
0.00 0.00 0.00 0.00 3.30
3497.87 0.00 629.63 4127.50 3.30
4477.28 0.00 805.92 5283.20 3.30
1511.09 0.00 271.99 1783.08 3.30
4677.97 0.00 842.03 5520.00 3.30
89.83 0.00 16.17 106.00 3.30
0.00 0.00 0.00 0.00 3.32
2288.14 0.00 411.86 2700.00 3.32
1938.45 0.00 348.90 2287.35 3.32
1966.52 0.00 353.98 2320.50 3.32
1741.77 0.00 313.53 2055.30 3.32
584.75 0.00 105.25 690.00 3.32
0.00 0.00 0.00 0.00 3.32
50.42 0.00 9.08 59.50 3.32
1694.92 0.00 305.08 2000.00 3.32
508.47 0.00 91.53 600.00 3.32
519.73 0.00 93.55 613.28 3.32
1635.59 0.00 294.41 1930.00 3.32
5983.84 0.00 1077.11 7060.95 3.32
21.19 0.00 3.81 25.00 3.32
2881.36 0.00 518.64 3400.00 3.32
1440.68 0.00 259.32 1700.00 3.32
1813.56 0.00 326.44 2140.00 3.32
1151.83 0.00 207.32 1359.15 3.32
887303.86 0.00 159714.78 1047018.64
MES DE AGOSTO DEL 2017

1728.81 0.00 311.19 2040.00 3.32
15631.05 0.00 2813.61 18444.66 3.32
728.81 0.00 131.19 860.00 3.32
8.47 0.00 1.53 10.00 3.32
406.78 0.00 73.22 480.00 3.32
101.69 0.00 18.31 120.00 3.32
11.86 0.00 2.14 14.00 3.32
6.78 0.00 1.22 8.00 3.32
203.39 0.00 36.61 240.00 3.32
669.49 0.00 120.51 790.00 3.32
508.47 0.00 91.53 600.00 3.32
8.47 0.00 1.53 10.00 3.32
4.24 0.00 0.76 5.00 3.32
186.44 0.00 33.56 220.00 3.32
194.92 0.00 35.08 230.00 3.32
206.61 0.00 37.19 243.80 3.32
3.39 0.00 0.61 4.00 3.32
30.51 0.00 5.49 36.00 3.32
3.81 0.00 0.69 4.50 3.32
8.47 0.00 1.53 10.00 3.32
8.47 0.00 1.53 10.00 3.32
8.47 0.00 1.53 10.00 3.32
25.42 0.00 4.58 30.00 3.32
45.76 0.00 8.24 54.00 3.32
33.90 0.00 6.10 40.00 3.32
2915.25 0.00 524.75 3440.00 3.32
42.37 0.00 7.63 50.00 3.32
0.00 0.00 0.00 0.00 3.32
194.92 0.00 35.08 230.00 3.32
4101.62 0.00 738.28 4839.90 3.32
1854.15 0.00 333.75 2187.90 3.32
305.08 0.00 54.92 360.00 3.32
80.00 0.00 14.40 94.40 3.32
644.07 0.00 115.93 760.00 3.32
10619.24 0.00 1911.46 12530.70 3.32
337.10 0.00 60.70 397.80 3.32
0.00 0.00 0.00 0.00 3.32
4382.53 0.00 788.87 5171.40 3.32
593.22 0.00 106.78 700.00 3.32
203.39 0.00 36.61 240.00 3.32
2250.85 0.00 405.15 2656.00 3.32
169.49 0.00 30.51 200.00 3.32
0.00 0.00 0.00 0.00 3.32
2923.73 0.00 526.27 3450.00 3.32
1966.10 0.00 353.90 2320.00 3.32
2416.01 0.00 434.89 2850.90 3.32
525.42 0.00 94.58 620.00 3.32
2271.19 0.00 408.81 2680.00 3.32
9551.71 0.00 1719.29 11271.00 3.32
3050.85 0.00 549.15 3600.00 3.32
1129.35 0.00 203.28 1332.63 3.32
21.19 0.00 3.81 25.00 3.32
0.00 0.00 0.00 0.00 3.32
720.34 0.00 129.66 850.00 3.32
72.03 0.00 12.97 85.00 3.32
915.25 0.00 164.75 1080.00 3.32
1271.19 0.00 228.81 1500.00 3.32
381.36 0.00 68.64 450.00 3.32
811.44 0.00 146.06 957.50 3.32
889.83 0.00 160.17 1050.00 3.32
505.67 0.00 91.03 596.70 3.32
36.44 0.00 6.56 43.00 3.32
1813.56 0.00 326.44 2140.00 3.32
3595.95 0.00 647.25 4243.20 3.32
0.00 0.00 0.00 0.00 3.32
6545.73 0.00 1178.22 7723.95 3.32
0.00 0.00 0.00 0.00 3.32
0.00 0.00 0.00 0.00 3.32
1144.07 0.00 205.93 1350.00 3.32
0.00 0.00 0.00 0.00 3.32
194.92 0.00 35.08 230.00 3.32
8.47 0.00 1.53 10.00 3.32
415.25 0.00 74.75 490.00 3.32
8.47 0.00 1.53 10.00 3.32
1376.55 0.00 247.80 1624.35 3.32
84.75 0.00 15.25 100.00 3.32
347.46 0.00 62.54 410.00 3.32
0.00 0.00 0.00 0.00 3.32
125.42 0.00 22.58 148.00 3.32
12.71 0.00 2.29 15.00 3.32
245.76 0.00 44.24 290.00 3.32
338.98 0.00 61.02 400.00 3.32
3.39 0.00 0.61 4.00 3.32
279.66 0.00 50.34 330.00 3.32
16.95 0.00 3.05 20.00 3.32
8.47 0.00 1.53 10.00 3.32
11.86 0.00 2.14 14.00 3.32
8.47 0.00 1.53 10.00 3.32
22.88 0.00 4.12 27.00 3.32
1.69 0.00 0.31 2.00 3.32
8.47 0.00 1.53 10.00 3.32
2.54 0.00 0.46 3.00 3.32
11.86 0.00 2.14 14.00 3.32
156.78 0.00 28.22 185.00 3.32
1016.95 0.00 183.05 1200.00 3.32
76.27 0.00 13.73 90.00 3.32
305.08 0.00 54.92 360.00 3.32
169.49 0.00 30.51 200.00 3.32
186.44 0.00 33.56 220.00 3.32
203.39 0.00 36.61 240.00 3.32
0.00 0.00 0.00 0.00 3.32
5000.58 0.00 900.12 5900.70 3.32
2881.36 0.00 518.64 3400.00 3.32
0.00 0.00 0.00 0.00 3.32
6068.14 0.00 1092.26 7160.40 3.32
674.24 0.00 121.36 795.60 3.32
1797.96 0.00 323.64 2121.60 3.32
0.00 0.00 0.00 0.00 3.32
0.00 0.00 0.00 0.00 3.32
4402.37 0.00 792.43 5194.80 3.32
313.56 0.00 56.44 370.00 3.32
3728.81 0.00 671.19 4400.00 3.32
89.83 0.00 16.17 106.00 3.32
2474.58 0.00 445.42 2920.00 3.31
460.02 0.00 82.82 542.84 3.31
2983.05 0.00 536.95 3520.00 3.31
3.39 0.00 0.61 4.00 3.31
4510.57 0.00 811.91 5322.48 3.31
2881.36 0.00 518.64 3400.00 3.31
962.15 0.00 173.18 1135.33 3.31
3478.31 0.00 626.09 4104.40 3.31
2576.27 0.00 463.73 3040.00 3.31
4810.17 0.00 865.83 5676.00 3.31
8751.87 0.00 1575.33 10327.20 3.31
0.00 0.00 0.00 0.00 3.31
3085.58 0.00 555.42 3641.00 3.31
27.97 0.00 5.03 33.00 3.31
84.75 0.00 15.25 100.00 3.31
169.49 0.00 30.51 200.00 3.31
0.00 0.00 0.00 0.00 3.31
5161.02 0.00 928.98 6090.00 3.31
2033.90 0.00 366.10 2400.00 3.31
0.00 0.00 0.00 0.00 3.31
0.00 0.00 0.00 0.00 3.31
0.00 0.00 0.00 0.00 3.31
2576.27 0.00 463.73 3040.00 3.31
288.14 0.00 51.86 340.00 3.31
211.86 0.00 38.14 250.00 3.31
1949.15 0.00 350.85 2300.00 3.31
4983.05 0.00 896.95 5880.00 3.31
93.22 0.00 16.78 110.00 3.31
0.00 0.00 0.00 0.00 3.31
2423.73 0.00 436.27 2860.00 3.31
169.49 0.00 30.51 200.00 3.31
8.47 0.00 1.53 10.00 3.31
0.00 0.00 0.00 0.00 3.31
8.47 0.00 1.53 10.00 3.31
889.83 0.00 160.17 1050.00 3.31
8.47 0.00 1.53 10.00 3.31
21.19 0.00 3.81 25.00 3.31
279.66 0.00 50.34 330.00 3.31
262.71 0.00 47.29 310.00 3.31
3.39 0.00 0.61 4.00 3.31
3.39 0.00 0.61 4.00 3.31
0.00 0.00 0.00 0.00 3.31
0.00 0.00 0.00 0.00 3.31
406.78 0.00 73.22 480.00 3.31
301.69 0.00 54.31 356.00 3.31
33.90 0.00 6.10 40.00 3.31
76.27 0.00 13.73 90.00 3.31
8.47 0.00 1.53 10.00 3.31
60261.02 0.00 10846.98 71108.00 3.31
80006.78 0.00 14401.22 94408.00 3.31
80008.47 0.00 14401.52 94409.99 3.31
105.93 0.00 19.07 125.00 3.31
13.56 0.00 2.44 16.00 3.31
127.12 0.00 22.88 150.00 3.31
296.61 0.00 53.39 350.00 3.31
16.95 0.00 3.05 20.00 3.31
4488.13 0.00 807.87 5296.00 3.31
0.00 0.00 0.00 0.00 3.31
0.00 0.00 0.00 0.00 3.31
25.00 0.00 4.50 29.50 3.31
0.00 0.00 0.00 0.00 3.31
661.02 0.00 118.98 780.00 3.31
701.26 0.00 126.24 827.50 3.31
61795.24 0.00 11123.14 72918.38 3.31
53018.26 0.00 9543.29 62561.55 3.31
57660.70 0.00 10378.93 68039.63 3.31
1324.00 0.00 238.32 1562.32 3.31
352.54 0.00 63.46 416.00 3.31
5974.81 0.00 1075.49 7050.30 3.31
0.00 0.00 0.00 0.00 3.31
237.29 0.00 42.71 280.00 3.31
280.52 0.00 50.48 331.00 3.31
6984.66 0.00 1257.24 8241.90 3.31
615.25 0.00 110.75 726.00 3.31
1067.80 0.00 192.20 1260.00 3.31
59.32 0.00 10.68 70.00 3.31
1235.72 0.00 222.44 1458.16 3.31
3819.52 0.00 687.52 4507.04 3.31
169.49 0.00 30.51 200.00 3.31
21.19 0.00 3.81 25.00 3.31
3627.12 0.00 652.88 4280.00 3.31
1542.37 0.00 277.63 1820.00 3.31
45862.54 0.00 8255.26 54117.80 3.31
46243.90 0.00 8323.90 54567.80 3.31
2078.28 0.00 374.08 2452.36 3.31
2362.71 0.00 425.29 2788.00 3.31
7498.62 0.00 1349.76 8848.38 3.31
354.24 0.00 63.76 418.00 3.31
1906.78 0.00 343.22 2250.00 3.31
21.19 0.00 3.81 25.00 3.31
330.51 0.00 59.49 390.00 3.31
1847.46 0.00 332.54 2180.00 3.31
1039.14 0.00 187.04 1226.18 3.31
389.83 0.00 70.17 460.00 3.31
788.14 0.00 141.86 930.00 3.31
2033.90 0.00 366.10 2400.00 3.31
19.49 0.00 3.51 23.00 3.31
11.86 0.00 2.14 14.00 3.31
84.75 0.00 15.25 100.00 3.31
3.39 0.00 0.61 4.00 3.31
16.10 0.00 2.90 19.00 3.31
8.47 0.00 1.53 10.00 3.31
1101.69 0.00 198.31 1300.00 3.31
194.92 0.00 35.08 230.00 3.31
186.44 0.00 33.56 220.00 3.31
8.47 0.00 1.53 10.00 3.31
5.08 0.00 0.92 6.00 3.31
8.47 0.00 1.53 10.00 3.31
60.17 0.00 10.83 71.00 3.31
8.47 0.00 1.53 10.00 3.31
118.64 0.00 21.36 140.00 3.31
95.76 0.00 17.24 113.00 3.31
0.00 0.00 0.00 0.00 3.31
105.93 0.00 19.07 125.00 3.31
2.54 0.00 0.46 3.00 3.31
8.47 0.00 1.53 10.00 3.31
42.37 0.00 7.63 50.00 3.31
4.24 0.00 0.76 5.00 3.31
338.98 0.00 61.02 400.00 3.31
16.95 0.00 3.05 20.00 3.31
157.63 0.00 28.37 186.00 3.31
364.41 0.00 65.59 430.00 3.31
0.00 0.00 0.00 0.00 3.31
593.22 0.00 106.78 700.00 3.31
0.00 0.00 0.00 0.00 3.31
80.00 0.00 14.40 94.40 3.31
449.35 0.00 80.89 530.24 3.31
644.07 0.00 115.93 760.00 3.31
3257.83 0.00 586.41 3844.24 3.31
610.17 0.00 109.83 720.00 3.31
2389.83 0.00 430.17 2820.00 3.31
235.92 0.00 42.45 278.37 3.31
1864.41 0.00 335.59 2200.00 3.31
1377.12 0.00 247.88 1625.00 3.31
1628.93 0.00 293.19 1922.12 3.31
2338.98 0.00 421.02 2760.00 3.31
898.72 0.00 161.76 1060.48 3.31
313.56 0.00 56.44 370.00 3.31
0.00 0.00 0.00 0.00 3.31
491.53 0.00 88.47 580.00 3.31
1887.29 0.00 339.72 2227.01 3.31
1404.24 0.00 252.76 1657.00 3.31
56.17 0.00 10.11 66.28 3.31
63.56 0.00 11.44 75.00 3.31
2435.79 0.00 438.44 2874.23 3.31
3903.79 0.00 702.67 4606.46 3.31
1881.36 0.00 338.64 2220.00 3.32
2372.88 0.00 427.12 2800.00 3.32
457.63 0.00 82.37 540.00 3.32
1305.08 0.00 234.92 1540.00 3.32
271.19 0.00 48.81 320.00 3.32
1576.27 0.00 283.73 1860.00 3.32
3338.98 0.00 601.02 3940.00 3.32
1967.12 0.00 354.08 2321.20 3.32
2881.36 0.00 518.64 3400.00 3.32
864.41 0.00 155.59 1020.00 3.32
41.53 0.00 7.47 49.00 3.32
7194.03 0.00 1294.93 8488.96 3.32
7194.03 0.00 1294.93 8488.96 3.32
3.39 0.00 0.61 4.00 3.32
3899.12 0.00 701.83 4600.95 3.32
372.88 0.00 67.12 440.00 3.32
50.00 0.00 9.00 59.00 3.32
0.00 0.00 0.00 0.00 3.32
4271.47 0.00 768.85 5040.32 3.32
1686.09 0.00 303.51 1989.60 3.32
3244.07 0.00 583.93 3828.00 3.32
23380.62 0.00 4208.50 27589.12 3.32
0.00 0.00 0.00 0.00 3.32
1659.32 0.00 298.68 1958.00 3.32
55.08 0.00 9.92 65.00 3.32
761.55 0.00 137.08 898.63 3.32
2663.56 0.00 479.44 3143.00 3.32
3.39 0.00 0.61 4.00 3.32
3.39 0.00 0.61 4.00 3.32
0.00 0.00 0.00 0.00 3.32
8.47 0.00 1.53 10.00 3.32
8.47 0.00 1.53 10.00 3.32
2101.69 0.00 378.31 2480.00 3.32
16.95 0.00 3.05 20.00 3.32
8.47 0.00 1.53 10.00 3.32
6.78 0.00 1.22 8.00 3.32
105.93 0.00 19.07 125.00 3.32
21.19 0.00 3.81 25.00 3.32
762.71 0.00 137.29 900.00 3.32
8.47 0.00 1.53 10.00 3.32
0.00 0.00 0.00 0.00 3.32
0.00 0.00 0.00 0.00 3.32
12.71 0.00 2.29 15.00 3.32
262.71 0.00 47.29 310.00 3.32
8.47 0.00 1.53 10.00 3.32
20.34 0.00 3.66 24.00 3.32
8.47 0.00 1.53 10.00 3.32
97.46 0.00 17.54 115.00 3.32
118.64 0.00 21.36 140.00 3.32
220.34 0.00 39.66 260.00 3.32
25.42 0.00 4.58 30.00 3.32
351.69 0.00 63.31 415.00 3.32
925.42 0.00 166.58 1092.00 3.32
2079.53 0.00 374.31 2453.84 3.32
3776.86 0.00 679.85 4456.71 3.32
406.78 0.00 73.22 480.00 3.32
152.54 0.00 27.46 180.00 3.32
11.86 0.00 2.14 14.00 3.32
836175.68 0.00 150511.87 986687.55
MES DE SETIEMBRE DEL 2017

59.32 0.00 10.68 70.00 3.32
10060.41 0.00 1810.87 11871.28 3.32
2491.53 0.00 448.47 2940.00 3.32
1550.85 0.00 279.15 1830.00 3.32
775.42 0.00 139.58 915.00 3.32
3709.41 0.00 667.71 4377.12 3.32
313.56 0.00 56.44 370.00 3.32
103.39 0.00 18.61 122.00 3.32
42.37 0.00 7.63 50.00 3.32
1033.90 0.00 186.10 1220.00 3.32
63717.24 0.00 11469.10 75186.34 3.32
87434.51 0.00 15738.21 103172.72 3.32
80368.64 0.00 14466.36 94835.00 3.32
50030.51 0.00 9005.49 59036.00 3.32
50338.98 0.00 9061.02 59400.00 3.32
1914.95 0.00 344.69 2259.64 3.32
1237.29 0.00 222.71 1460.00 3.32
2196.57 0.00 395.37 2591.94 3.32
791.36 0.00 142.44 933.80 3.32
430.51 0.00 77.49 508.00 3.32
12.71 0.00 2.29 15.00 3.32
11284.11 0.00 2031.15 13315.26 3.32
123.73 0.00 22.27 146.00 3.32
305.08 0.00 54.92 360.00 3.32
29.66 0.00 5.34 35.00 3.32
614.41 0.00 110.59 725.00 3.32
0.00 0.00 0.00 0.00 3.32
3379.32 0.00 608.28 3987.60 3.32
2816.11 0.00 506.89 3323.00 3.32
99.15 0.00 17.85 117.00 3.32
326.27 0.00 58.73 385.00 3.32
180.24 0.00 32.43 212.67 3.32
5744.84 0.00 1034.08 6778.92 3.32
684.75 0.00 123.25 808.00 3.32
3829.89 0.00 689.39 4519.28 3.32
0.00 0.00 0.00 0.00 3.32
1559.32 0.00 280.68 1840.00 3.32
0.00 0.00 0.00 0.00 3.32
550.85 0.00 99.15 650.00 3.32
59.32 0.00 10.68 70.00 3.32
127.12 0.00 22.88 150.00 3.32
29.66 0.00 5.34 35.00 3.32
10.17 0.00 1.83 12.00 3.32
12.71 0.00 2.29 15.00 3.32
288.14 0.00 51.86 340.00 3.32
0.00 0.00 0.00 0.00 3.32
305.08 0.00 54.92 360.00 3.32
42.37 0.00 7.63 50.00 3.32
0.00 0.00 0.00 0.00 3.32
3.39 0.00 0.61 4.00 3.32
5.51 0.00 0.99 6.50 3.32
8.47 0.00 1.53 10.00 3.32
301.69 0.00 54.31 356.00 3.32
45721.86 0.00 8229.93 53951.79 3.32
45896.44 0.00 8261.36 54157.80 3.32
423.73 0.00 76.27 500.00 3.32
10.17 0.00 1.83 12.00 3.32
8.47 0.00 1.53 10.00 3.32
161.02 0.00 28.98 190.00 3.32
0.00 0.00 0.00 0.00 3.32
315.25 0.00 56.75 372.00 3.32
491.53 0.00 88.47 580.00 3.32
504.24 0.00 90.76 595.00 3.32
8.47 0.00 1.53 10.00 3.32
173.73 0.00 31.27 205.00 3.32
0.00 0.00 0.00 0.00 3.32
813.56 0.00 146.44 960.00 3.32
0.00 0.00 0.00 0.00 3.32
25.00 0.00 4.50 29.50 3.32
559.32 0.00 100.68 660.00 3.32
16.95 0.00 3.05 20.00 3.32
440.68 0.00 79.32 520.00 3.32
165.25 0.00 29.75 195.00 3.32
508.47 0.00 91.53 600.00 3.32
3210.35 0.00 577.87 3788.22 3.32
3266.68 0.00 588.00 3854.68 3.32
2338.98 0.00 421.02 2760.00 3.32
0.00 0.00 0.00 0.00 3.32
13286.44 0.00 2391.56 15678.00 3.32
2252.89 0.00 405.51 2658.40 3.32
872.99 0.00 157.14 1030.13 3.32
652.54 0.00 117.46 770.00 3.32
16.95 0.00 3.05 20.00 3.32
677.97 0.00 122.03 800.00 3.32
0.00 0.00 0.00 0.00 3.32
0.00 0.00 0.00 0.00 3.32
322.03 0.00 57.97 380.00 3.33
3275.52 0.00 589.60 3865.12 3.33
420.34 0.00 75.66 496.00 3.33
1948.39 0.00 350.69 2299.08 3.33
305.08 0.00 54.92 360.00 3.33
525.42 0.00 94.58 620.00 3.33
3332.00 0.00 599.76 3931.76 3.33
31.36 0.00 5.64 37.00 3.33
1050.85 0.00 189.15 1240.00 3.33
1559.32 0.00 280.68 1840.00 3.33
1186.44 0.00 213.56 1400.00 3.33
2823.74 0.00 508.26 3332.00 3.33
542.37 0.00 97.63 640.00 3.33
381.21 0.00 68.61 449.82 3.33
21.19 0.00 3.81 25.00 3.33
35.59 0.00 6.41 42.00 3.33
55.93 0.00 10.07 66.00 3.33
420.34 0.00 75.66 496.00 3.33
3.39 0.00 0.61 4.00 3.33
11.86 0.00 2.14 14.00 3.33
11.86 0.00 2.14 14.00 3.33
305.08 0.00 54.92 360.00 3.33
389.83 0.00 70.17 460.00 3.33
169.49 0.00 30.51 200.00 3.33
5.08 0.00 0.92 6.00 3.33
381.36 0.00 68.64 450.00 3.33
211.78 0.00 38.12 249.90 3.33
211.86 0.00 38.14 250.00 3.33
8.47 0.00 1.53 10.00 3.33
0.00 0.00 0.00 0.00 3.33
10.17 0.00 1.83 12.00 3.33
12.71 0.00 2.29 15.00 3.33
0.00 0.00 0.00 0.00 3.33
5.08 0.00 0.92 6.00 3.33
338.14 0.00 60.86 399.00 3.33
12.71 0.00 2.29 15.00 3.33
38.14 0.00 6.86 45.00 3.33
593.22 0.00 106.78 700.00 3.33
25.42 0.00 4.58 30.00 3.33
33.90 0.00 6.10 40.00 3.33
491.53 0.00 88.47 580.00 3.33
508.47 0.00 91.53 600.00 3.33
415.25 0.00 74.75 490.00 3.33
0.00 0.00 0.00 0.00 3.33
0.00 0.00 0.00 0.00 3.33
0.00 0.00 0.00 0.00 3.33
584.75 0.00 105.25 690.00 3.33
67.80 0.00 12.20 80.00 3.33
5082.70 0.00 914.90 5997.60 3.33
1468.35 0.00 264.29 1732.64 3.33
2428.39 0.00 437.13 2865.52 3.33
1016.53 0.00 182.99 1199.52 3.33
1694.92 0.00 305.08 2000.00 3.33
1983.05 0.00 356.95 2340.00 3.33
1474.58 0.00 265.42 1740.00 3.33
19088.39 0.00 3435.93 22524.32 3.33
1327.17 0.00 238.87 1566.04 3.33
3501.43 0.00 630.25 4131.68 3.33
1101.26 0.00 198.22 1299.48 3.33
186.44 0.00 33.56 220.00 3.33
3501.43 0.00 630.25 4131.68 3.33
1987.29 0.00 357.71 2345.00 3.33
64.41 0.00 11.59 76.00 3.33
-3411.07 0.00 -613.99 -4025.06 3.33
765.79 0.00 137.84 903.63 3.33
858.42 0.00 154.50 1012.92 3.33
3614.39 0.00 650.57 4264.96 3.33
1637.78 0.00 294.78 1932.56 3.33
1169.49 0.00 210.51 1380.00 3.33
1525.42 0.00 274.58 1800.00 3.33
1920.13 0.00 345.63 2265.76 3.33
906.78 0.00 163.22 1070.00 3.33
0.00 0.00 0.00 0.00 3.33
1023.73 0.00 184.27 1208.00 3.33
2881.36 0.00 518.64 3400.00 3.33
2456.65 0.00 442.19 2898.84 3.33
177.97 0.00 32.03 210.00 3.33
0.00 0.00 0.00 0.00 3.33
3864.41 0.00 695.59 4560.00 3.33
1723.73 0.00 310.27 2034.00 3.33
1796.61 0.00 323.39 2120.00 3.33
563.56 0.00 101.44 665.00 3.33
34.75 0.00 6.25 41.00 3.33
1118.64 0.00 201.36 1320.00 3.33
2004.83 0.00 360.89 2365.72 3.33
135.59 0.00 24.41 160.00 3.33
0.00 0.00 0.00 0.00 3.33
0.00 0.00 0.00 0.00 3.33
983.05 0.00 176.95 1160.00 3.33
1898.31 0.00 341.69 2240.00 3.33
0.00 0.00 0.00 0.00 3.33
2033.09 0.00 365.95 2399.04 3.33
1525.42 0.00 274.58 1800.00 3.33
8.47 0.00 1.53 10.00 3.33
550.85 0.00 99.15 650.00 3.33
12.71 0.00 2.29 15.00 3.33
22.88 0.00 4.12 27.00 3.33
27.97 0.00 5.03 33.00 3.33
211.86 0.00 38.14 250.00 3.33
6.78 0.00 1.22 8.00 3.33
11.86 0.00 2.14 14.00 3.33
12.71 0.00 2.29 15.00 3.33
0.00 0.00 0.00 0.00 3.33
8.47 0.00 1.53 10.00 3.33
559.32 0.00 100.68 660.00 3.33
0.00 0.00 0.00 0.00 3.33
22.88 0.00 4.12 27.00 3.33
578.87 0.00 104.19 683.06 3.33
26.27 0.00 4.73 31.00 3.33
266.10 0.00 47.90 314.00 3.33
254.24 0.00 45.76 300.00 3.33
449.15 0.00 80.85 530.00 3.33
0.00 0.00 0.00 0.00 3.33
423.73 0.00 76.27 500.00 3.33
559.32 0.00 100.68 660.00 3.33
364.41 0.00 65.59 430.00 3.33
0.00 0.00 0.00 0.00 3.33
2484.87 0.00 447.29 2932.16 3.33
2371.92 0.00 426.96 2798.88 3.33
406.78 0.00 73.22 480.00 3.33
16.95 0.00 3.05 20.00 3.33
1847.46 0.00 332.54 2180.00 3.33
2501.83 0.00 450.32 2952.15 3.33
1468.35 0.00 264.29 1732.64 3.33
1949.15 0.00 350.85 2300.00 3.33
313.56 0.00 56.44 370.00 3.33
296.61 0.00 53.39 350.00 3.33
130.51 0.00 23.49 154.00 3.33
176.27 0.00 31.73 208.00 3.33
2264.41 0.00 407.59 2672.00 3.33
0.00 0.00 0.00 0.00 3.33
72.88 0.00 13.12 86.00 3.33
84.75 0.00 15.25 100.00 3.33
84.75 0.00 15.25 100.00 3.33
2317.37 0.00 417.13 2734.50 3.34
13921.62 0.00 2505.88 16427.50 3.34
21.19 0.00 3.81 25.00 3.34
1053.88 0.00 189.72 1243.60 3.34
2542.37 0.00 457.63 3000.00 3.34
9847.68 0.00 1772.59 11620.27 3.34
3728.81 0.00 671.19 4400.00 3.34
3728.81 0.00 671.19 4400.00 3.34
567.80 0.00 102.20 670.00 3.34
233.90 0.00 42.10 276.00 3.34
17.80 0.00 3.20 21.00 3.34
0.00 0.00 0.00 0.00 3.34
1954.82 0.00 351.85 2306.67 3.34
415.25 0.00 74.75 490.00 3.34
3003.05 0.00 540.53 3543.58 3.34
1949.15 0.00 350.85 2300.00 3.34
1118.64 0.00 201.36 1320.00 3.34
1186.44 0.00 213.56 1400.00 3.34
0.00 0.00 0.00 0.00 3.34
0.00 0.00 0.00 0.00 3.34
0.00 0.00 0.00 0.00 3.34
12.71 0.00 2.29 15.00 3.34
13.56 0.00 2.44 16.00 3.34
0.00 0.00 0.00 0.00 3.34
201.69 0.00 36.31 238.00 3.34
15.25 0.00 2.75 18.00 3.34
8.47 0.00 1.53 10.00 3.34
186.44 0.00 33.56 220.00 3.34
745.76 0.00 134.24 880.00 3.34
525.42 0.00 94.58 620.00 3.34
3.39 0.00 0.61 4.00 3.34
211.86 0.00 38.14 250.00 3.34
3.39 0.00 0.61 4.00 3.34
6.78 0.00 1.22 8.00 3.34
12.71 0.00 2.29 15.00 3.34
8.47 0.00 1.53 10.00 3.34
169.49 0.00 30.51 200.00 3.34
203.39 0.00 36.61 240.00 3.34
0.00 0.00 0.00 0.00 3.34
0.00 0.00 0.00 0.00 3.34
16.95 0.00 3.05 20.00 3.34
237.29 0.00 42.71 280.00 3.34
11.86 0.00 2.14 14.00 3.34
440.68 0.00 79.32 520.00 3.34
288.14 0.00 51.86 340.00 3.34
8.47 0.00 1.53 10.00 3.34
883.05 0.00 158.95 1042.00 3.34
249.15 0.00 44.85 294.00 3.34
389.83 0.00 70.17 460.00 3.34
38.56 0.00 6.94 45.50 3.34
466.10 0.00 83.90 550.00 3.34
4419.55 0.00 795.53 5215.08 3.34
1983.05 0.00 356.95 2340.00 3.34
339.95 0.00 61.21 401.16 3.34
1830.51 0.00 329.49 2160.00 3.34
708.25 0.00 127.50 835.75 3.34
593.22 0.00 106.78 700.00 3.34
0.00 0.00 0.00 0.00 3.34
1745.76 0.00 314.24 2060.00 3.34
1822.03 0.00 327.97 2150.00 3.34
42.37 0.00 7.63 50.00 3.34
1224.58 0.00 220.42 1445.00 3.35
186.44 0.00 33.56 220.00 3.35
258.47 0.00 46.53 305.00 3.35
508.47 0.00 91.53 600.00 3.35
0.00 0.00 0.00 0.00 3.35
978.81 0.00 176.19 1155.00 3.35
2338.98 0.00 421.02 2760.00 3.35
1871.48 0.00 336.88 2208.36 3.35
1928.20 0.00 347.08 2275.28 3.35
1525.42 0.00 274.58 1800.00 3.35
1508.47 0.00 271.53 1780.00 3.35
2966.10 0.00 533.90 3500.00 3.35
2966.10 0.00 533.90 3500.00 3.35
1796.61 0.00 323.39 2120.00 3.35
16.95 0.00 3.05 20.00 3.35
15697.86 0.00 2825.60 18523.46 3.35
38.14 0.00 6.86 45.00 3.35
226.86 0.00 40.82 267.68 3.35
2059.32 0.00 370.68 2430.00 3.35
6525.42 0.00 1174.58 7700.00 3.35
6124.89 0.00 1102.47 7227.36 3.35
12.71 0.00 2.29 15.00 3.35
101.69 0.00 18.31 120.00 3.35
427.12 0.00 76.88 504.00 3.35
24.58 0.00 4.42 29.00 3.35
0.00 0.00 0.00 0.00 3.35
147.46 0.00 26.54 174.00 3.35
389.83 0.00 70.17 460.00 3.35
755507.35 0.00 135991.41 891498.76
MES DE OCTUBRE DEL 2017

12.71 0.00 2.29 15.00 3.35
15.25 0.00 2.75 18.00 3.35
19.49 0.00 3.51 23.00 3.35
21.19 0.00 3.81 25.00 3.35
533.90 0.00 96.10 630.00 3.35
15.25 0.00 2.75 18.00 3.35
406.78 0.00 73.22 480.00 3.35
2.97 0.00 0.53 3.50 3.35
2.97 0.00 0.53 3.50 3.35
33.05 0.00 5.95 39.00 3.35
27.97 0.00 5.03 33.00 3.35
80.51 0.00 14.49 95.00 3.35
84.75 0.00 15.25 100.00 3.35
61288.14 0.00 11031.87 72320.01 3.35
80677.97 0.00 14522.03 95200.00 3.35
80300.85 0.00 14454.15 94755.00 3.35
0.00 0.00 0.00 0.00 3.35
2807.23 0.00 505.31 3312.54 3.35
14745.09 0.00 2654.11 17399.20 3.35
2438.60 0.00 438.96 2877.56 3.35
245.76 0.00 44.24 290.00 3.35
1593.22 0.00 286.78 1880.00 3.35
0.00 0.00 0.00 0.00 3.35
241.01 0.00 43.40 284.41 3.35
61551.07 0.00 11079.19 72630.26 3.35
51551.07 0.00 9279.19 60830.26 3.35
50737.26 0.00 9132.71 59869.97 3.35
230.51 0.00 41.49 272.00 3.36
211.86 0.00 38.14 250.00 3.36
563.30 0.00 101.38 664.68 3.36
1934.54 0.00 348.22 2282.76 3.36
7510.58 0.00 1351.90 8862.48 3.36
8.47 0.00 1.53 10.00 3.36
2827.12 0.00 508.88 3336.00 3.36
694.92 0.00 125.08 820.00 3.36
1288.14 0.00 231.86 1520.00 3.36
1338.98 0.00 241.02 1580.00 3.36
3243.20 0.00 583.78 3826.98 3.36
372.88 0.00 67.12 440.00 3.36
2088.15 0.00 375.88 2464.03 3.36
3728.81 0.00 671.19 4400.00 3.36
3644.07 0.00 655.93 4300.00 3.36
3323.73 0.00 598.27 3922.00 3.36
1677.97 0.00 302.03 1980.00 3.36
1593.17 0.00 286.75 1879.92 3.36
110.17 0.00 19.83 130.00 3.36
13570.24 0.00 2442.65 16012.89 3.36
389.83 0.00 70.17 460.00 3.36
30.51 0.00 5.49 36.00 3.36
220.34 0.00 39.66 260.00 3.36
11.02 0.00 1.98 13.00 3.36
6.78 0.00 1.22 8.00 3.36
4491.53 0.00 808.47 5300.00 3.36
491.53 0.00 88.47 580.00 3.36
186.44 0.00 33.56 220.00 3.36
644.07 0.00 115.93 760.00 3.36
4.24 0.00 0.76 5.00 3.36
220.34 0.00 39.66 260.00 3.36
10.17 0.00 1.83 12.00 3.36
4.24 0.00 0.76 5.00 3.36
4.24 0.00 0.76 5.00 3.36
21.19 0.00 3.81 25.00 3.36
194.92 0.00 35.08 230.00 3.36
305.08 0.00 54.92 360.00 3.36
265.25 0.00 47.75 313.00 3.36
200.00 0.00 36.00 236.00 3.36
8.47 0.00 1.53 10.00 3.36
1.69 0.00 0.31 2.00 3.36
0.00 0.00 0.00 0.00 3.36
45712.97 0.00 8228.33 53941.30 3.36
45930.34 0.00 8267.46 54197.80 3.36
60021.95 0.00 10803.95 70825.90 3.36
18878.86 0.00 3398.19 22277.05 3.36
6008.46 0.00 1081.52 7089.98 3.36
2446.62 0.00 440.40 2887.02 3.36
593.22 0.00 106.78 700.00 3.36
194.92 0.00 35.08 230.00 3.36
1000.00 0.00 180.00 1180.00 3.36
2298.71 0.00 413.75 2712.46 3.36
0.00 0.00 0.00 0.00 3.36
6583.14 0.00 1184.95 7768.09 3.36
7624.38 0.00 1372.38 8996.76 3.36
542.37 0.00 97.63 640.00 3.36
2275.95 0.00 409.65 2685.60 3.36
2418.18 0.00 435.27 2853.45 3.36
0.00 0.00 0.00 0.00 3.36
1718.64 0.00 309.36 2028.00 3.36
17553.12 0.00 3159.57 20712.69 3.36
27026.70 0.00 4864.80 31891.50 3.36
9814.96 0.00 1766.69 11581.65 3.36
2019.87 0.00 363.60 2383.47 3.36
758.47 0.00 136.53 895.00 3.36
296.61 0.00 53.39 350.00 3.36
237.29 0.00 42.71 280.00 3.36
0.00 0.00 0.00 0.00 3.36
923.73 0.00 166.27 1090.00 3.36
296.61 0.00 53.39 350.00 3.36
1694.92 0.00 305.08 2000.00 3.36
38.14 0.00 6.86 45.00 3.36
457.63 0.00 82.37 540.00 3.36
40.68 0.00 7.32 48.00 3.36
1678.00 0.00 302.04 1980.04 3.36
533.90 0.00 96.10 630.00 3.36
627.12 0.00 112.88 740.00 3.36
2781.49 0.00 500.68 3282.17 3.36
1774.69 0.00 319.46 2094.15 3.36
511.92 0.00 92.16 604.08 3.36
1949.15 0.00 350.85 2300.00 3.36
1677.97 0.00 302.03 1980.00 3.36
1322.03 0.00 237.97 1560.00 3.36
0.00 0.00 0.00 0.00 3.36
762.71 0.00 137.29 900.00 3.36
11.86 0.00 2.14 14.00 3.36
12.71 0.00 2.29 15.00 3.36
0.00 0.00 0.00 0.00 3.36
8.47 0.00 1.53 10.00 3.36
12.71 0.00 2.29 15.00 3.36
338.98 0.00 61.02 400.00 3.36
8.47 0.00 1.53 10.00 3.36
338.98 0.00 61.02 400.00 3.36
12.71 0.00 2.29 15.00 3.36
16.10 0.00 2.90 19.00 3.36
2.97 0.00 0.53 3.50 3.36
11.86 0.00 2.14 14.00 3.36
474.58 0.00 85.42 560.00 3.36
105.93 0.00 19.07 125.00 3.36
1393.58 0.00 250.86 1644.44 3.36
1654.75 0.00 297.85 1952.60 3.36
194.92 0.00 35.08 230.00 3.36
127.12 0.00 22.88 150.00 3.36
508.47 0.00 91.53 600.00 3.36
3839.50 0.00 691.10 4530.60 3.36
245.76 0.00 44.24 290.00 3.36
2104.61 0.00 378.83 2483.44 3.36
118.64 0.00 21.36 140.00 3.36
341.27 0.00 61.45 402.72 3.36
0.00 0.00 0.00 0.00 3.36
0.00 0.00 0.00 0.00 3.36
1308.27 0.00 235.49 1543.76 3.36
775.42 0.00 139.58 915.00 3.36
1962.42 0.00 353.22 2315.64 3.36
20.34 0.00 3.66 24.00 3.36
1775.42 0.00 319.58 2095.00 3.36
716.10 0.00 128.90 845.00 3.36
0.00 0.00 0.00 0.00 3.36
76.27 0.00 13.73 90.00 3.36
0.00 0.00 0.00 0.00 3.36
0.00 0.00 0.00 0.00 3.36
932.20 0.00 167.80 1100.00 3.36
932.20 0.00 167.80 1100.00 3.36
1847.46 0.00 332.54 2180.00 3.36
4014.93 0.00 722.67 4737.60 3.36
1082.02 0.00 194.78 1276.80 3.36
15763.54 0.00 2837.42 18600.96 3.36
3.39 0.00 0.61 4.00 3.36
1993.22 0.00 358.78 2352.00 3.36
872.88 0.00 157.12 1030.00 3.36
1879.32 0.00 338.28 2217.60 3.36
0.00 0.00 0.00 0.00 3.36
7312.27 0.00 1316.21 8628.48 3.36
1936.27 0.00 348.53 2284.80 3.36
1813.56 0.00 326.44 2140.00 3.36
3688.14 0.00 663.86 4352.00 3.36
20.34 0.00 3.66 24.00 3.36
5666.44 0.00 1019.96 6686.40 3.36
84.75 0.00 15.25 100.00 3.36
8.47 0.00 1.53 10.00 3.36
0.00 0.00 0.00 0.00 3.36
12.71 0.00 2.29 15.00 3.36
228.81 0.00 41.19 270.00 3.36
447.46 0.00 80.54 528.00 3.36
10.17 0.00 1.83 12.00 3.36
12.29 0.00 2.21 14.50 3.36
3.39 0.00 0.61 4.00 3.36
783.90 0.00 141.10 925.00 3.36
16.95 0.00 3.05 20.00 3.36
915.25 0.00 164.75 1080.00 3.36
12.71 0.00 2.29 15.00 3.36
1847.46 0.00 332.54 2180.00 3.36
3.39 0.00 0.61 4.00 3.36
37.29 0.00 6.71 44.00 3.36
368.64 0.00 66.36 435.00 3.36
266.95 0.00 48.05 315.00 3.36
3.39 0.00 0.61 4.00 3.36
1257.63 0.00 226.37 1484.00 3.36
3.39 0.00 0.61 4.00 3.36
0.00 0.00 0.00 0.00 3.36
11.86 0.00 2.14 14.00 3.36
300.85 0.00 54.15 355.00 3.36
21.19 0.00 3.81 25.00 3.36
38.14 0.00 6.86 45.00 3.36
16.95 0.00 3.05 20.00 3.36
10177.75 0.00 1832.00 12009.75 3.36
1879.32 0.00 338.28 2217.60 3.36
30.51 0.00 5.49 36.00 3.36
15.25 0.00 2.75 18.00 3.36
762.71 0.00 137.29 900.00 3.36
0.00 0.00 0.00 0.00 3.36
626.44 0.00 112.76 739.20 3.36
2733.56 0.00 492.04 3225.60 3.36
1559.32 0.00 280.68 1840.00 3.36
84.75 0.00 15.25 100.00 3.36
976.68 0.00 175.80 1152.48 3.36
2377.64 0.00 427.96 2805.60 3.36
2676.61 0.00 481.79 3158.40 3.36
1810.97 0.00 325.99 2136.96 3.36
79.66 0.00 14.34 94.00 3.36
0.00 0.00 0.00 0.00 3.36
1809.92 0.00 325.78 2135.70 3.36
0.00 0.00 0.00 0.00 3.36
0.00 0.00 0.00 0.00 3.36
-1440.68 0.00 -259.32 -1700.00 3.36
-1440.68 0.00 -259.32 -1700.00 3.36
155.93 0.00 28.07 184.00 3.36
1281.37 0.00 230.63 1512.00 3.36
889.83 0.00 160.17 1050.00 3.36
923.73 0.00 166.27 1090.00 3.36
3758.63 0.00 676.57 4435.20 3.36
1559.32 0.00 280.68 1840.00 3.36
2434.59 0.00 438.21 2872.80 3.36
508.47 0.00 91.53 600.00 3.36
9681.37 0.00 1742.63 11424.00 3.36
0.00 0.00 0.00 0.00 3.36
6254.24 0.00 1125.76 7380.00 3.36
1644.07 0.00 295.93 1940.00 3.36
63.56 0.00 11.44 75.00 3.36
0.00 0.00 0.00 0.00 3.36
1005.51 0.00 180.99 1186.50 3.36
203.39 0.00 36.61 240.00 3.36
27.12 0.00 4.88 32.00 3.36
227.81 0.00 40.99 268.80 3.36
3674.58 0.00 661.42 4336.00 3.36
1949.15 0.00 350.85 2300.00 3.36
203.39 0.00 36.61 240.00 3.36
8.47 0.00 1.53 10.00 3.36
813.56 0.00 146.44 960.00 3.36
3.39 0.00 0.61 4.00 3.36
12.71 0.00 2.29 15.00 3.36
559.32 0.00 100.68 660.00 3.36
9.32 0.00 1.68 11.00 3.36
12.71 0.00 2.29 15.00 3.36
799.83 0.00 143.97 943.80 3.36
22.03 0.00 3.97 26.00 3.36
3.39 0.00 0.61 4.00 3.36
191.53 0.00 34.47 226.00 3.36
805.08 0.00 144.92 950.00 3.36
2228.81 0.00 401.19 2630.00 3.36
164.41 0.00 29.59 194.00 3.36
1440.68 0.00 259.32 1700.00 3.36
889365.56 0.00 160085.79 1049451.35
MES DE NOVIEMBRE DEL 2017

1440.68 0.00 259.32 1700.00 3.36
131.36 0.00 23.64 155.00 3.36
271.19 0.00 48.81 320.00 3.36
0.00 0.00 0.00 0.00 3.36
35.59 0.00 6.41 42.00 3.36
105.93 0.00 19.07 125.00 3.36
322.03 0.00 57.97 380.00 3.36
0.00 0.00 0.00 0.00 3.36
16.95 0.00 3.05 20.00 3.36
3132.19 0.00 563.81 3696.00 3.36
694.92 0.00 125.08 820.00 3.36
440.68 0.00 79.32 520.00 3.36
211.86 0.00 38.14 250.00 3.36
847.46 0.00 152.54 1000.00 3.36
254.24 0.00 45.76 300.00 3.36
0.00 0.00 0.00 0.00 3.36
0.00 0.00 0.00 0.00 3.36
0.00 0.00 0.00 0.00 3.36
296.61 0.00 53.39 350.00 3.36
0.00 0.00 0.00 0.00 3.36
0.00 0.00 0.00 0.00 3.36
432.20 0.00 77.80 510.00 3.36
762.71 0.00 137.29 900.00 3.36
2322.03 0.00 417.97 2740.00 3.36
1765.41 0.00 317.79 2083.20 3.36
1949.15 0.00 350.85 2300.00 3.36
1847.46 0.00 332.54 2180.00 3.36
67.80 0.00 12.20 80.00 3.36
6549.14 0.00 1178.86 7728.00 3.36
125.42 0.00 22.58 148.00 3.36
59.32 0.00 10.68 70.00 3.36
538.98 0.00 97.02 636.00 3.36
2277.98 0.00 410.02 2688.00 3.36
896.95 0.00 161.45 1058.40 3.36
1423.73 0.00 256.27 1680.00 3.36
1224.42 0.00 220.38 1444.80 3.36
28.46 0.00 5.14 33.60 3.36
28.46 0.00 5.14 33.60 3.36
484.08 0.00 87.12 571.20 3.36
0.00 0.00 0.00 0.00 3.36
626.44 0.00 112.76 739.20 3.36
313.56 0.00 56.44 370.00 3.36
55.08 0.00 9.92 65.00 3.36
0.00 0.00 0.00 0.00 3.36
977.97 0.00 176.03 1154.00 3.36
57.63 0.00 10.37 68.00 3.36
0.00 0.00 0.00 0.00 3.36
-9354.24 0.00 -1683.76 -11038.00 3.38
932.20 0.00 167.80 1100.00 3.38
1661.02 0.00 298.98 1960.00 3.38
1542.37 0.00 277.63 1820.00 3.38
12.71 0.00 2.29 15.00 3.38
3776.53 0.00 679.79 4456.32 3.38
1516.95 0.00 273.05 1790.00 3.38
6866.45 0.00 1235.95 8102.40 3.38
48.31 0.00 8.69 57.00 3.38
0.00 0.00 0.00 0.00 3.38
9354.24 0.00 1683.76 11038.00 3.38
949.15 0.00 170.85 1120.00 3.38
1745.76 0.00 314.24 2060.00 3.38
830.51 0.00 149.49 980.00 3.38
0.00 0.00 0.00 0.00 3.38
1416.95 0.00 255.05 1672.00 3.38
135.59 0.00 24.41 160.00 3.38
1830.51 0.00 329.49 2160.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
423.73 0.00 76.27 500.00 3.38
105.93 0.00 19.07 125.00 3.38
508.47 0.00 91.53 600.00 3.38
22.88 0.00 4.12 27.00 3.38
20.34 0.00 3.66 24.00 3.38
54.66 0.00 9.84 64.50 3.38
436.44 0.00 78.56 515.00 3.38
3.39 0.00 0.61 4.00 3.38
457.63 0.00 82.37 540.00 3.38
194.92 0.00 35.08 230.00 3.38
21.19 0.00 3.81 25.00 3.38
0.00 0.00 0.00 0.00 3.38
5.08 0.00 0.92 6.00 3.38
22.88 0.00 4.12 27.00 3.38
195.76 0.00 35.24 231.00 3.38
1173.02 0.00 211.14 1384.16 3.38
605.08 0.00 108.92 714.00 3.38
146.61 0.00 26.39 173.00 3.38
161.02 0.00 28.98 190.00 3.38
127.12 0.00 22.88 150.00 3.38
33.90 0.00 6.10 40.00 3.38
57.63 0.00 10.37 68.00 3.38
26.27 0.00 4.73 31.00 3.38
161.02 0.00 28.98 190.00 3.38
194.92 0.00 35.08 230.00 3.38
8.47 0.00 1.53 10.00 3.38
8.47 0.00 1.53 10.00 3.38
8.47 0.00 1.53 10.00 3.38
161.02 0.00 28.98 190.00 3.38
3.39 0.00 0.61 4.00 3.38
163.56 0.00 29.44 193.00 3.38
3.39 0.00 0.61 4.00 3.38
5.93 0.00 1.07 7.00 3.38
2372.88 0.00 427.12 2800.00 3.38
5.08 0.00 0.92 6.00 3.38
0.00 0.00 0.00 0.00 3.38
131.36 0.00 23.64 155.00 3.38
101.69 0.00 18.31 120.00 3.38
16.95 0.00 3.05 20.00 3.38
576.27 0.00 103.73 680.00 3.38
211.86 0.00 38.14 250.00 3.38
237.29 0.00 42.71 280.00 3.38
2231.60 0.00 401.68 2633.28 3.38
3490.45 0.00 628.27 4118.72 3.38
525.42 0.00 94.58 620.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
2861.02 0.00 514.98 3376.00 3.38
354.75 0.00 63.87 418.62 3.38
478.81 0.00 86.19 565.00 3.38
2117.80 0.00 381.20 2499.00 3.38
858.31 0.00 154.49 1012.80 3.38
1487.74 0.00 267.78 1755.52 3.38
1802.45 0.00 324.43 2126.88 3.38
63.56 0.00 11.44 75.00 3.38
1469.49 0.00 264.51 1734.00 3.38
346.78 0.00 62.42 409.20 3.38
743.87 0.00 133.89 877.76 3.38
59.32 0.00 10.68 70.00 3.38
866.95 0.00 156.05 1023.00 3.38
2861.87 0.00 515.13 3377.00 3.38
173.73 0.00 31.27 205.00 3.38
211.86 0.00 38.14 250.00 3.38
915.25 0.00 164.75 1080.00 3.38
0.00 0.00 0.00 0.00 3.38
4636.22 0.00 834.52 5470.74 3.38
381.36 0.00 68.64 450.00 3.38
165.25 0.00 29.75 195.00 3.38
2990.64 0.00 538.33 3528.97 3.38
3372.88 0.00 607.12 3980.00 3.38
5101.69 0.00 918.31 6020.00 3.38
8332.20 0.00 1499.80 9832.00 3.38
3101.69 0.00 558.31 3660.00 3.38
3148.04 0.00 566.66 3714.70 3.38
84.75 0.00 15.25 100.00 3.38
0.00 0.00 0.00 0.00 3.38
661.02 0.00 118.98 780.00 3.38
0.00 0.00 0.00 0.00 3.38
2211.86 0.00 398.14 2610.00 3.38
2239.83 0.00 403.17 2643.00 3.38
2203.39 0.00 396.61 2600.00 3.38
669.49 0.00 120.51 790.00 3.38
16.10 0.00 2.90 19.00 3.38
0.00 0.00 0.00 0.00 3.38
593.22 0.00 106.78 700.00 3.38
8.47 0.00 1.53 10.00 3.38
105.93 0.00 19.07 125.00 3.38
12.71 0.00 2.29 15.00 3.38
533.90 0.00 96.10 630.00 3.38
292.37 0.00 52.63 345.00 3.38
18.64 0.00 3.36 22.00 3.38
3.39 0.00 0.61 4.00 3.38
21.19 0.00 3.81 25.00 3.38
338.98 0.00 61.02 400.00 3.38
5.08 0.00 0.92 6.00 3.38
199.15 0.00 35.85 235.00 3.38
1101.69 0.00 198.31 1300.00 3.38
0.00 0.00 0.00 0.00 3.38
203.39 0.00 36.61 240.00 3.38
5.08 0.00 0.92 6.00 3.38
10.17 0.00 1.83 12.00 3.38
8.47 0.00 1.53 10.00 3.38
449.15 0.00 80.85 530.00 3.38
0.00 0.00 0.00 0.00 3.38
40.68 0.00 7.32 48.00 3.38
16.95 0.00 3.05 20.00 3.38
25.42 0.00 4.58 30.00 3.38
33.90 0.00 6.10 40.00 3.38
127.12 0.00 22.88 150.00 3.38
3423.05 0.00 616.15 4039.20 3.38
16.95 0.00 3.05 20.00 3.38
173.73 0.00 31.27 205.00 3.38
28.81 0.00 5.19 34.00 3.38
389.83 0.00 70.17 460.00 3.38
457.63 0.00 82.37 540.00 3.38
1755.93 0.00 316.07 2072.00 3.38
165.25 0.00 29.75 195.00 3.38
2289.50 0.00 412.10 2701.60 3.38
898.31 0.00 161.69 1060.00 3.38
1101.69 0.00 198.31 1300.00 3.38
135.59 0.00 24.41 160.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
1101.69 0.00 198.31 1300.00 3.38
186.44 0.00 33.56 220.00 3.38
7326.37 0.00 1318.75 8645.12 3.38
1152.54 0.00 207.46 1360.00 3.38
6925.72 0.00 1246.62 8172.34 3.38
1416.62 0.00 255.00 1671.62 3.38
0.00 0.00 0.00 0.00 2.85
0.00 0.00 0.00 0.00 3.38
313.56 0.00 56.44 370.00 3.38
50.00 0.00 9.00 59.00 3.38
664.41 0.00 119.59 784.00 3.38
1728.81 0.00 311.19 2040.00 3.38
1258.47 0.00 226.53 1485.00 3.39
0.00 0.00 0.00 0.00 3.39
1606.45 0.00 289.15 1895.60 3.39
762.71 0.00 137.29 900.00 3.39
0.00 0.00 0.00 0.00 3.39
1841.68 0.00 331.49 2173.17 3.39
3220.34 0.00 579.66 3800.00 3.39
2557.63 0.00 460.37 3018.00 3.39
385.59 0.00 69.41 455.00 3.39
6127.43 0.00 1102.93 7230.36 3.39
25.42 0.00 4.58 30.00 3.39
1858.87 0.00 334.61 2193.48 3.39
0.00 0.00 0.00 0.00 3.39
1864.41 0.00 335.59 2200.00 3.39
20826.35 0.00 3748.75 24575.10 3.39
41.53 0.00 7.47 49.00 3.39
0.00 0.00 0.00 0.00 3.39
0.00 0.00 0.00 0.00 3.39
2474.58 0.00 445.42 2920.00 3.39
1898.31 0.00 341.69 2240.00 3.39
1288.03 0.00 231.84 1519.87 3.39
130.51 0.00 23.49 154.00 3.39
80.51 0.00 14.49 95.00 3.39
1211.86 0.00 218.14 1430.00 3.39
932.20 0.00 167.80 1100.00 3.39
1962.15 0.00 353.19 2315.34 3.39
2923.73 0.00 526.27 3450.00 3.39
139.83 0.00 25.17 165.00 3.39
8.47 0.00 1.53 10.00 3.39
12.71 0.00 2.29 15.00 3.39
3.39 0.00 0.61 4.00 3.39
3.39 0.00 0.61 4.00 3.39
0.00 0.00 0.00 0.00 3.39
123.73 0.00 22.27 146.00 3.39
338.98 0.00 61.02 400.00 3.39
813.56 0.00 146.44 960.00 3.39
2.54 0.00 0.46 3.00 3.39
12.71 0.00 2.29 15.00 3.39
21.19 0.00 3.81 25.00 3.39
21.19 0.00 3.81 25.00 3.39
22.88 0.00 4.12 27.00 3.39
0.00 0.00 0.00 0.00 3.39
262.71 0.00 47.29 310.00 3.39
3.39 0.00 0.61 4.00 3.39
48.31 0.00 8.69 57.00 3.39
254.24 0.00 45.76 300.00 3.39
559.32 0.00 100.68 660.00 3.39
11.86 0.00 2.14 14.00 3.39
11.86 0.00 2.14 14.00 3.39
138.14 0.00 24.86 163.00 3.39
644.07 0.00 115.93 760.00 3.39
296.61 0.00 53.39 350.00 3.39
97.46 0.00 17.54 115.00 3.39
3132.55 0.00 563.87 3696.42 3.39
127.12 0.00 22.88 150.00 3.39
0.00 0.00 0.00 0.00 3.39
0.00 0.00 0.00 0.00 3.39
6966.10 0.00 1253.90 8220.00 3.39
2180.18 0.00 392.42 2572.60 3.39
3614.50 0.00 650.60 4265.10 3.39
822.03 0.00 147.97 970.00 3.39
0.00 0.00 0.00 0.00 3.39
288.14 0.00 51.86 340.00 3.39
21454.60 0.00 3861.81 25316.41 3.39
2380.98 0.00 428.57 2809.55 3.39
127.12 0.00 22.88 150.00 3.39
3813.56 0.00 686.44 4500.00 3.39
-229.50 0.00 -41.30 -270.80 3.39
1037.29 0.00 186.71 1224.00 3.39
5880.73 0.00 1058.52 6939.25 3.39
1190.47 0.00 214.30 1404.77 3.39
1262.20 0.00 227.20 1489.40 3.39
4704.57 0.00 846.83 5551.40 3.39
0.00 0.00 0.00 0.00 3.39
1141.73 0.00 205.50 1347.23 3.39
277.12 0.00 49.88 327.00 3.39
8.47 0.00 1.53 10.00 3.39
1889.83 0.00 340.17 2230.00 3.39
67.80 0.00 12.20 80.00 3.39
0.00 0.00 0.00 0.00 3.38
1660.88 0.00 298.94 1959.82 3.38
53.90 0.00 9.70 63.60 3.38
330.51 0.00 59.49 390.00 3.38
2440.68 0.00 439.32 2880.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
415.25 0.00 74.75 490.00 3.38
6987.10 0.00 1257.66 8244.76 3.38
5220.34 0.00 939.66 6160.00 3.38
2491.53 0.00 448.47 2940.00 3.38
940.68 0.00 169.32 1110.00 3.38
60.17 0.00 10.83 71.00 3.38
1610.17 0.00 289.83 1900.00 3.38
974.58 0.00 175.42 1150.00 3.38
1677.97 0.00 302.03 1980.00 3.38
991.53 0.00 178.47 1170.00 3.38
1779.66 0.00 320.34 2100.00 3.38
559.32 0.00 100.68 660.00 3.38
1389.83 0.00 250.17 1640.00 3.38
8.90 0.00 1.60 10.50 3.38
161.02 0.00 28.98 190.00 3.38
10.17 0.00 1.83 12.00 3.38
186.44 0.00 33.56 220.00 3.38
8.47 0.00 1.53 10.00 3.38
148.31 0.00 26.69 175.00 3.38
1.69 0.00 0.31 2.00 3.38
0.00 0.00 0.00 0.00 3.38
3084.75 0.00 555.25 3640.00 3.38
107.63 0.00 19.37 127.00 3.38
3.39 0.00 0.61 4.00 3.38
0.00 0.00 0.00 0.00 3.38
779.66 0.00 140.34 920.00 3.38
11.86 0.00 2.14 14.00 3.38
847.46 0.00 152.54 1000.00 3.38
847.46 0.00 152.54 1000.00 3.38
264.41 0.00 47.59 312.00 3.38
0.00 0.00 0.00 0.00 3.38
5.08 0.00 0.92 6.00 3.38
25.42 0.00 4.58 30.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
1220.34 0.00 219.66 1440.00 3.38
8.47 0.00 1.53 10.00 3.38
23.73 0.00 4.27 28.00 3.38
584.75 0.00 105.25 690.00 3.38
140.68 0.00 25.32 166.00 3.38
181.36 0.00 32.64 214.00 3.38
305.08 0.00 54.92 360.00 3.38
474.58 0.00 85.42 560.00 3.38
21.19 0.00 3.81 25.00 3.38
40.00 0.00 7.20 47.20 3.38
455.00 0.00 81.90 536.90 3.38
2254.24 0.00 405.76 2660.00 3.38
15463.22 0.00 2783.38 18246.60 3.38
2577.20 0.00 463.90 3041.10 3.38
587.03 0.00 105.66 692.69 3.38
305.08 0.00 54.92 360.00 3.38
1779.66 0.00 320.34 2100.00 3.38
4787.87 0.00 861.81 5649.68 3.38
601.36 0.00 108.23 709.59 3.38
423.73 0.00 76.27 500.00 3.38
11511.51 0.00 2072.07 13583.58 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
3515.25 0.00 632.75 4148.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
2468.39 0.00 444.30 2912.69 3.38
355.93 0.00 64.07 420.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
4552.54 0.00 819.46 5372.00 3.38
1732.45 0.00 311.85 2044.30 3.38
1732.45 0.00 311.85 2044.30 3.38
25.42 0.00 4.58 30.00 3.38
2805.46 0.00 504.98 3310.44 3.38
0.00 0.00 0.00 0.00 3.38
3783.05 0.00 680.95 4464.00 3.38
1576.27 0.00 283.73 1860.00 3.38
38.14 0.00 6.86 45.00 3.38
1406.78 0.00 253.22 1660.00 3.38
1145.07 0.00 206.13 1351.20 3.38
427.97 0.00 77.03 505.00 3.38
915.25 0.00 164.75 1080.00 3.38
7454.50 0.00 1341.81 8796.31 3.38
2757.97 0.00 496.43 3254.40 3.38
0.00 0.00 0.00 0.00 3.38
322.03 0.00 57.97 380.00 3.38
6652.94 0.00 1197.53 7850.47 3.38
950.85 0.00 171.15 1122.00 3.38
609.32 0.00 109.68 719.00 3.38
169.49 0.00 30.51 200.00 3.38
1016.95 0.00 183.05 1200.00 3.38
419.49 0.00 75.51 495.00 3.38
1330.51 0.00 239.49 1570.00 3.38
1355.93 0.00 244.07 1600.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
661.02 0.00 118.98 780.00 3.38
932.20 0.00 167.80 1100.00 3.38
210.17 0.00 37.83 248.00 3.38
335.59 0.00 60.41 396.00 3.38
6.78 0.00 1.22 8.00 3.38
125.42 0.00 22.58 148.00 3.38
8.47 0.00 1.53 10.00 3.38
881.36 0.00 158.64 1040.00 3.38
84.75 0.00 15.25 100.00 3.38
271.19 0.00 48.81 320.00 3.38
316.95 0.00 57.05 374.00 3.38
5.08 0.00 0.92 6.00 3.38
1593.22 0.00 286.78 1880.00 3.38
3.81 0.00 0.69 4.50 3.38
31.36 0.00 5.64 37.00 3.38
23.73 0.00 4.27 28.00 3.38
8.47 0.00 1.53 10.00 3.38
211.86 0.00 38.14 250.00 3.38
3.39 0.00 0.61 4.00 3.38
12.71 0.00 2.29 15.00 3.38
254.24 0.00 45.76 300.00 3.38
5.08 0.00 0.92 6.00 3.38
7.63 0.00 1.37 9.00 3.38
93.22 0.00 16.78 110.00 3.38
207.63 0.00 37.37 245.00 3.38
457.63 0.00 82.37 540.00 3.38
477.12 0.00 85.88 563.00 3.38
0.00 0.00 0.00 0.00 3.38
105.93 0.00 19.07 125.00 3.38
97.46 0.00 17.54 115.00 3.38
111.02 0.00 19.98 131.00 3.38
14.41 0.00 2.59 17.00 3.38
144.07 0.00 25.93 170.00 3.38
9174.24 0.00 1651.36 10825.60 3.38
3732.96 0.00 671.95 4404.91 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
0.00 0.00 0.00 0.00 3.38
220.34 0.00 39.66 260.00 3.38
745.76 0.00 134.24 880.00 3.38
8588.13 0.00 1545.87 10134.00 3.38
214.71 0.00 38.64 253.35 3.38
0.00 0.00 0.00 0.00 3.38
1717.61 0.00 309.19 2026.80 3.38
1345.49 0.00 242.17 1587.66 3.38
3918.64 0.00 705.36 4624.00 3.38
4237.29 0.00 762.71 5000.00 3.38
4866.62 0.00 875.98 5742.60 3.38
1101.69 0.00 198.31 1300.00 3.38
1322.03 0.00 237.97 1560.00 3.38
18464.49 0.00 3323.61 21788.10 3.38
0.00 0.00 0.00 0.00 3.38
508.47 0.00 91.53 600.00 3.38
2016.95 0.00 363.05 2380.00 3.38
889.83 0.00 160.17 1050.00 3.38
3435.26 0.00 618.34 4053.60 3.38
1574.49 0.00 283.41 1857.90 3.38
2152.54 0.00 387.46 2540.00 3.38
5508.47 0.00 991.53 6500.00 3.38
2000.00 0.00 360.00 2360.00 3.38
1087.82 0.00 195.82 1283.64 3.38
694.92 0.00 125.08 820.00 3.38
923.73 0.00 166.27 1090.00 3.38
4236.82 0.00 762.62 4999.44 3.38
453.39 0.00 81.61 535.00 3.38
22329.15 0.00 4019.25 26348.40 3.38
121.19 0.00 21.81 143.00 3.38
0.00 0.00 0.00 0.00 3.38
186.44 0.00 33.56 220.00 3.38
16.95 0.00 3.05 20.00 3.38
830.51 0.00 149.49 980.00 3.38
118.64 0.00 21.36 140.00 3.38
228.81 0.00 41.19 270.00 3.38
3435.26 0.00 618.34 4053.60 3.38
1644.07 0.00 295.93 1940.00 3.38
8897.31 0.00 1601.51 10498.82 3.38
5593.22 0.00 1006.78 6600.00 3.38
72.03 0.00 12.97 85.00 3.38
1631.74 0.00 293.72 1925.46 3.38
0.00 0.00 0.00 0.00 3.38
1451.39 0.00 261.25 1712.64 3.38
0.00 0.00 0.00 0.00 3.38
254.24 0.00 45.76 300.00 3.38
3.39 0.00 0.61 4.00 3.38
103.39 0.00 18.61 122.00 3.38
8.47 0.00 1.53 10.00 3.38
12.71 0.00 2.29 15.00 3.38
576.27 0.00 103.73 680.00 3.38
76.27 0.00 13.73 90.00 3.38
4.24 0.00 0.76 5.00 3.38
10.17 0.00 1.83 12.00 3.38
0.00 0.00 0.00 0.00 3.38
12.71 0.00 2.29 15.00 3.38
26.27 0.00 4.73 31.00 3.38
8.47 0.00 1.53 10.00 3.38
10.17 0.00 1.83 12.00 3.38
3.39 0.00 0.61 4.00 3.38
271.19 0.00 48.81 320.00 3.38
0.00 0.00 0.00 0.00 3.38
63.56 0.00 11.44 75.00 3.38
0.00 0.00 0.00 0.00 3.38
686.44 0.00 123.56 810.00 3.38
686.44 0.00 123.56 810.00 3.38
33.90 0.00 6.10 40.00 3.38
33.90 0.00 6.10 40.00 3.38
887.43 0.00 159.75 1047.18 3.38
2847.46 0.00 512.54 3360.00 3.38
1238.98 0.00 223.02 1462.00 3.38
127.12 0.00 22.88 150.00 3.38
0.00 0.00 0.00 0.00 3.38
1330.51 0.00 239.49 1570.00 3.38
-85.87 0.00 -15.47 -101.34 3.38
4494.46 0.00 809.00 5303.46 3.38
2533.90 0.00 456.10 2990.00 3.38
2519.18 0.00 453.46 2972.64 3.38
316.01 0.00 56.44 370.00 3.38
50.85 0.00 9.15 60.00 3.38
2056379.00 0.00 103267.69 2159646.69

Z
P.T. A.4.A FECHA
Hecho: D.C 1/30/2018
Moneda
Detalle Percepción Original Total General
0.00 S 0.00
0.00 S 800.00
0.00 S 0.00
0.00 D 4621.52
0.00 S 44.00
0.00 S 41.00
0.00 S 2110.00
0.00 S 940.00
0.00 S 72140.00
0.00 S 95100.00
0.00 S 1020.00
0.00 S 2260.00
0.00 S 790.00
0.00 S 70.00
0.00 S 0.00
0.00 D 5364.38
0.00 S 420.00
0.00 S 1470.00
0.00 S 38.00
0.00 S 280.00
0.00 S 980.00
0.00 S 10.00
0.00 S 4.00
0.00 S 15.00
0.00 S 170.00
0.00 S 15.00
0.00 S 175.00
0.00 S 360.00
0.00 S 0.00
0.00 S 2.00
0.00 S 33.00
0.00 S 0.00
0.00 D 2695.34
0.00 S 8.00
0.00 S 10.00
0.00 S 18.00
0.00 S 480.00
0.00 S 15.00
0.00 S 1400.00
0.00 S 230.00
0.00 S 920.00
0.00 S 7.00
0.00 S 380.00
0.00 S 1194.60
0.00 S 300.00
0.00 S 120.00
0.00 S 290.00
0.00 S 165.00
0.00 D 6179.56
0.00 S 1220.00
0.00 S 690.00
0.00 D 4601.80
0.00 S 1660.00
0.00 S 2800.00
0.00 S 1900.00
0.00 S 0.00
0.00 S 3814.80
0.00 D 96437.93
0.00 D 72049.04
0.00 S 0.00
0.00 S 20.00
0.00 S 390.00
0.00 S 2488.00
0.00 S 1220.00
0.00 S 4.00
0.00 S 60484.99
0.00 D 62484.23
0.00 S 30490.00
0.00 S 73.00
0.00 S 1890.00
0.00 S 20.00
0.00 S 1220.00
0.00 S 0.00
0.00 S 490.00
0.00 S 3490.00
0.00 D 5384.11
0.00 D 62453.00
0.00 S 400.00
0.00 S 1180.00
0.00 D 7362.88
0.00 D 1965.63
0.00 S 0.00
0.00 S 220.00
0.00 S 550.00
0.00 S 360.00
0.00 S 25.00
0.00 S 0.00
0.00 S 4.00
0.00 S 220.00
0.00 S 360.00
0.00 S 440.00
0.00 S 10.00
0.00 S 230.00
0.00 S 220.00
0.00 S 750.00
0.00 S 700.00
0.00 S 6.00
0.00 S 122.00
0.00 S 15.00
0.00 S 85.00
0.00 S 570.00
0.00 S 165.00
0.00 S 14.00
0.00 S 380.00
0.00 S 14.00
0.00 S 580.00
0.00 S 0.00
0.00 S 0.00
0.00 S 310.00
0.00 D 7954.54
0.00 D 6574.00
0.00 D 2899.13
0.00 S 1000.00
0.00 S 2060.00
0.00 S 370.00
0.00 S 54037.81
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2159646.69
IMPORTACIONES Y
PAPELES
IGV D

OBJETIVO: VERIFICAR SI EL IGV UTILIZADOS SE ENCUENTRAN ANOTADOS E
12/1/2017 12/1/2017 1 1 46313 20481212503 FERTILIZANTES RENZITO EIRL
12/1/2016 12/1/2016 1 1 46314 20479674907 HANS TOURS EIRL
12/1/2016 12/1/2016 1 1 46316 *********** ANULADO
12/1/2016 12/1/2016 1 1 46317 10164260416 JORGE SORIANO VARGAS
12/1/2016 12/1/2016 1 1 46318 20487620182 CORPORACION CASA DEL RI
12/1/2016 12/1/2016 1 1 46319 20438488953 EMPRESA DE TRANSPORTES P
12/1/2016 12/1/2016 1 1 46321 *********** ANULADO
12/1/2016 12/1/2016 1 1 46324 10010555634 GUEVARA AÑAZCO ANINFOR
12/1/2016 12/1/2016 1 1 46325 20100182778 LIMA CAUCHO S A
12/1/2016 12/1/2016 1 1 46326 20480404204 TRANSPORTES DARMITA SAC
12/1/2016 12/1/2016 1 1 46328 10467649324 FIESTAS LOPEZ ROSA ANGELIC
12/1/2016 12/1/2016 1 1 46329 *********** ANULADO
12/1/2016 12/1/2016 1 1 46330 20479606901 SOLIDA S.A.C.
12/1/2016 12/1/2016 3 1 56971 WALTER TENORIO
12/1/2016 12/1/2016 3 1 56972 MIGUEL MONJA
12/1/2016 12/1/2016 3 1 56973 CHAPOÑAN SANCHEZ TOMAS
12/1/2016 12/1/2016 3 1 56974 HERNANDEZ CHOLAN JAVIER
12/1/2016 12/1/2016 3 1 56975 JOEL GUEVARA FERNANDEZ
12/1/2016 12/1/2016 3 1 56977 JUAN CASTILLO BONILLA
12/1/2016 12/1/2016 3 1 56982 JAIME GARCIA MEDINA
12/1/2016 12/1/2016 3 1 56986 VICTOR CARMEN ASEDO
12/1/2016 12/1/2016 3 1 56987 FELIX SANDOVAL
12/1/2016 12/1/2016 3 1 56993 JORGE MARINO GONZALES COR
12/1/2016 12/1/2016 3 1 56994 WALTER GONZALES SANCHEZ
12/1/2016 12/1/2016 3 1 56999 RONAL SUYON
12/1/2016 12/1/2016 3 1 57003 *********** ANULADO
12/1/2016 12/1/2016 3 1 57004 BENICIO PAICO
12/1/2016 12/1/2016 3 3 11804 FERNANDO PEÑA
12/1/2016 12/1/2016 3 3 11805 ALFREDO RODRIGUEZ MARTINE
12/1/2016 12/1/2016 1 3 11972 20100072590 ACTIVIDADES ELECTROMECA
12/1/2016 12/1/2016 1 3 11973 *********** ANULADO
12/1/2016 12/1/2016 1 3 11974 20515930818 SERVIM - LAY S.R.L.
12/1/2016 12/1/2016 1 3 11975 20341350965 TANIMOTOR'S S.A.
12/1/2016 12/1/2016 1 3 11976 10085107823 LEON MENDOZA CONSTANTINO
12/1/2016 12/1/2016 3 4 9364 MARTIN ALVARADO
12/1/2015 12/1/2015 1 4 22769 10401718384 VASQUEZ HERNANDEZ EDEN SE
12/1/2015 12/1/2015 1 6 32950 *********** ANULADO
12/1/2015 12/1/2015 1 6 32951 20502700848 MMC PALLETS S.A.C.
12/1/2015 12/1/2015 1 6 32952 10406789972 TREJO COLONIA CELIA NOEMI
12/1/2015 12/1/2015 1 6 32953 10154084369 FRANCIA CHUMPITAZ MELY ES
12/1/2015 12/1/2015 3 11 3 SOCOLAYA CAMPOS RAFAEL
12/1/2015 12/1/2015 1 11 60 20509905836 YARINA S.A.C.
12/2/2016 12/2/2016 1 1 46334 10167059801 PEREZ DIAZ MARIELA
12/2/2016 12/2/2016 1 1 46335 20480097514 PANOTTIS PANADERIA Y PA
12/2/2016 12/2/2016 1 1 46337 20479689335 EMP.TRANSP.Y SERV.MUL
12/2/2016 12/2/2016 1 1 46339 *********** ANULADO
12/2/2016 12/2/2016 1 1 46340 10167000423 JIMENEZ NOVOA JOSE ANTONIO
12/2/2016 12/2/2016 1 1 46342 20488087194 DOLFER SRL
12/2/2016 12/2/2016 1 1 46343 10421408942 JUAN MANUEL FLORES TAPIA
12/2/2016 12/2/2016 1 1 46344 *********** ANULADO
12/2/2016 12/2/2016 1 1 46346 *********** ANULADO
12/2/2016 12/2/2016 1 1 46347 *********** ANULADO
12/2/2016 12/2/2016 1 1 46348 10167444364 VIDAURRE SANDOVAL MARIA
12/2/2016 12/2/2016 1 1 46349 *********** ANULADO
12/2/2016 12/2/2016 1 1 46350 20103225028 EMPRESA DE TRANSPORTES S
12/2/2016 12/2/2016 3 1 57008 SALAZAR MEJIA MARIA
12/2/2016 12/2/2016 3 1 57009 LAZARO ROQUE
12/2/2016 12/2/2016 3 1 57011 *********** ANULADO
12/2/2016 12/2/2016 3 1 57013 JUAN FARFAN
12/2/2016 12/2/2016 3 1 57015 *********** ANULADO
12/2/2016 12/2/2016 3 1 57016 CHARLES SANDOVAL SUYON
12/2/2016 12/2/2016 3 1 57017 10167412732 PEDRO BALDERA BALLADARES
12/2/2016 12/2/2016 3 1 57020 20479606901 SOLIDA S.A.C.
12/2/2016 12/2/2016 3 1 57021 JUAN FARFAN
12/2/2016 12/2/2016 3 1 57023 ISIDRO SANCHEZ
12/2/2016 12/2/2016 3 3 11808 ENRIQUE YRIGOYEN
12/2/2016 12/2/2016 1 3 11977 20404740131 R Y J CONTRATISTAS S.R.L.
12/2/2016 12/2/2016 1 3 11978 20299759068 DIMFORT SRL
12/2/2016 12/2/2016 1 3 11979 *********** ANULADO
12/2/2016 12/2/2016 1 3 11980 10101612339 ECHEVARRIA LAUREANO JUNIO
12/2/2016 12/2/2016 1 3 11981 20504638422 TERMODINAMICA SA
12/2/2016 12/2/2016 1 3 11982 20419694747 GRUPO BARTHE E.I.R.L.
12/2/2016 12/2/2016 1 3 11983 20505172923 TRANSALCOR SAC
12/2/2016 12/2/2016 1 4 22770 17233017761 JIMENEZ TORRES GIOVANNI A
12/2/2016 12/2/2016 1 4 22771 *********** ANULADO
12/2/2016 12/2/2016 1 4 22772 *********** ANULADO
12/2/2016 12/2/2016 1 4 22773 *********** ANULADO
12/2/2016 12/2/2016 1 4 22774 10178222428 BRICENO LEDESMA CESAR AUG
12/2/2016 12/2/2016 1 4 22775 10180795621 VASQUEZ VALDERRAMA GILBE
12/2/2016 12/2/2016 1 4 22777 20477641068 TRANSPORTES HARLY S.R.L
12/2/2016 12/2/2016 1 6 32954 20566548101 CARHUAMAYO PERU S.A.C.
12/2/2016 12/2/2016 1 6 32955 20505738421 AROS DACIO E.I.R.L.
12/2/2016 12/2/2016 1 6 32957 10102107581 TRIGUEROS MODESTO ALBERT
12/2/2016 12/2/2016 1 6 32958 *********** ANULADO
12/2/2016 12/2/2016 1 6 32959 20497366659 AGROINVERSIONES VARGAS E.I
12/2/2016 12/2/2016 1 6 32960 20364787139 EMPRESA TRANSPORTES YUN
12/2/2016 12/2/2016 1 6 32961 20494618100 EMPRESA DE TRANSPORTES LE
12/2/2016 12/2/2016 1 6 32962 20502730593 RENTRAC S.A.C.
12/2/2016 12/2/2016 1 11 61 20600106938 TRANSPORTES GEFRI S.A.C.
12/2/2016 12/2/2016 1 1 46351 20494129087 TRANSPORTES S & G E.I.R.L
12/2/2016 12/2/2016 1 1 46352 *********** ANULADO
12/2/2016 12/2/2016 1 1 46353 20525819311 CHARACATO SERVICIOS GENE
12/2/2016 12/2/2016 1 1 46356 20487999572 SERVICIOS MULTIPLES TRES
12/2/2016 12/2/2016 1 1 46357 20525794491 AFRANSE EIRL
12/2/2016 12/2/2016 1 1 46358 10405065440 CHIROQUE RUIZ JIMMY
12/2/2016 12/2/2016 1 1 46359 20480585829 TRANSPORTES Y SERVICIOS W
12/2/2016 12/2/2016 1 1 46361 20477676104 TRANSPORTES SANPAZ E.I.R.L.
12/2/2016 12/2/2016 1 1 46362 *********** ANULADO
12/2/2016 12/2/2016 1 1 46364 10274377220 ARMANDO GASPAR SILVA VASQ
12/2/2016 12/2/2016 1 1 46365 10167438348 SALDAÑA MEDINA SEGUNDO R
12/3/2016 12/3/2016 1 1 46367 20487917860 TRANSPORTES MI ANEHLITO E.
12/3/2016 12/3/2016 3 1 57028 LEANDRO TORRES
12/3/2016 12/3/2016 3 1 57032 MAYRA FERNANDEZ DIAZ
12/3/2016 12/3/2016 3 1 57033 *********** ANULADO
12/3/2016 12/3/2016 3 1 57034 ROSA DE SALDARRIAGA
12/3/2016 12/3/2016 3 1 57035 ROSA VANTA
12/3/2016 12/3/2016 3 1 57036 SANCHEZ SANTACRUZ DANILO
12/3/2016 12/3/2016 3 1 57041 DOMENICA BUSTAMANTE VASQU
12/3/2016 12/3/2016 3 1 57042 OSCAR LIMONCHI LAURE
12/3/2016 12/3/2016 3 3 11809 HUGO ANAS
12/3/2016 12/3/2016 1 3 11984 *********** ANULADO
12/3/2016 12/3/2016 1 3 11985 20513931710 KINY SAC
12/3/2016 12/3/2016 1 3 11986 20514741710 INVERSIONES DESHA S.A.C.
12/3/2016 12/3/2016 3 4 9365 18208275 YUPAN PRIETO NEDER
12/3/2016 12/3/2016 3 4 9366 20155630 ALBERTO RODRIGUEZ LEIVA
12/3/2016 12/3/2016 3 4 9367 MARTIN ALVARADO
12/3/2016 12/3/2016 3 4 9368 18836721 FLORES RODRIGUEZ RUBEN IS
12/3/2016 12/3/2016 1 4 22778 20481869634 TRANSPORTES DAVID´S SRL
12/3/2016 12/3/2016 1 4 22779 10181089691 CARRANZA GUZMAN MARIA VIO
12/3/2016 12/3/2016 1 4 22780 20481034214 CAVILSA EIRL
12/3/2016 12/3/2016 1 4 22781 *********** ANULADO
12/3/2016 12/3/2016 1 4 22782 20495834604 TRAMIC SAC
12/3/2016 12/3/2016 1 4 22784 *********** ANULADO
12/3/2016 12/3/2016 1 4 22788 20600066642 ANIA IMPORT S.A.C.
12/3/2016 12/3/2016 1 4 22789 10181471544 BACA VALDEZ ROSA JULIA
12/3/2016 12/3/2016 1 6 32963 20100095531 G & N ROJAS S.A.
12/3/2016 12/3/2016 1 6 32964 20518217004 DWS EXPRESS S.R.L
12/3/2016 12/3/2016 1 6 32965 20176943247 EMP. DE TRANSP. TRUJILLO
12/3/2016 12/3/2016 1 6 32966 10032442914 ROJAS CHINCHAY MARINO
12/3/2016 12/3/2016 1 6 32967 20530666663 ESTACION DE SERVICIOS SA
12/3/2016 12/3/2016 1 11 63 10413907808 CARHUAPUMA ESCOBAR TANIA
12/3/2016 12/3/2016 1 11 64 10211242634 CASAS PORRAS ELENA ADELINA
12/4/2016 12/4/2016 1 1 46369 20525794491 AFRANSE EIRL
12/4/2016 12/4/2016 1 1 46370 20507312277 MEGA GAS SAC
12/4/2016 12/4/2016 1 1 46371 10416461436 ESQUIVES PIZARRO HARLES
12/4/2016 12/4/2016 1 1 46372 20526369069 NEGOCIOS ADRIAN'S E.I.R.L.
12/4/2016 12/4/2016 1 1 46373 20409478841 LOS CASITEÑOS S.A.C.
12/4/2016 12/4/2016 1 1 46374 10164435739 URIEL MALCA HERNANDEZ
12/4/2016 12/4/2016 1 1 46375 *********** ANULADO
12/4/2016 12/4/2016 1 1 46378 20525264930 LOTUMAR E.I.R.L
12/4/2016 12/4/2016 1 1 46379 10175485029 MARIA JULIA LLAUCE SANCHEZ
12/4/2016 12/4/2016 1 1 46380 20525693202 TRANSP Y SERVICIOS CONTIN
12/4/2016 12/4/2016 1 1 46382 20456305106 INVERSIONES LOGISTICA III
12/4/2016 12/4/2016 1 1 46383 *********** ANULADO
12/4/2016 12/4/2016 3 1 57046 *********** ANULADO
12/4/2016 12/4/2016 3 1 57047 JAMES RUFASTO
12/4/2016 12/4/2016 3 1 57049 *********** ANULADO
12/4/2016 12/4/2016 3 1 57054 20525264930 LOTUMAR E.I.R.L
12/4/2016 12/4/2016 3 1 57057 16693425 GARCIA VASQUEZ FELIX ALBER
12/4/2016 12/4/2016 3 1 57059 MATEO CHINCHAY
12/4/2016 12/4/2016 3 1 57060 SEGUNDO LLANOS
12/4/2016 12/4/2016 3 1 57064 WILFREDO CHUNGA MALLANGA
12/4/2016 12/4/2016 3 3 11810 20100286981 FABRICA DE FIDEOS EL TRIUN
12/4/2016 12/4/2016 3 3 11811 CESAR VILA
12/4/2016 12/4/2016 3 3 11812 NILO FLORES
12/4/2016 12/4/2016 1 3 11987 20100031214 EQUIPOS MECANICOS S.A
12/4/2016 12/4/2016 1 3 11988 20100286981 FABRICA DE FIDEOS EL TRIUN
12/4/2016 12/4/2016 1 3 11989 20100031214 EQUIPOS MECANICOS S.A
12/4/2016 12/4/2016 1 3 11990 20108767619 BOXER SECURITY SA
12/4/2016 12/4/2016 1 3 11991 20538585468 NET EXPRESS CARGO S.A.C.
12/4/2016 12/4/2016 1 3 11992 20473372089 EMP.DE TRANSP SANTA ROSA
12/4/2016 12/4/2016 1 3 11993 20505901861 TRANSPORTE SALAZAR SALIR
12/4/2016 12/4/2016 3 4 9369 40887773 CLAUDIA FIESTAS
12/4/2016 12/4/2016 3 4 9370 40887773 CLAUDIA FIESTAS
12/4/2016 12/4/2016 1 4 22792 20132377783 AGROINDUSTRIAL LAREDO S.A.
12/4/2016 12/4/2016 1 4 22793 10181632980 SANDOVAL URTECHO WALTER C
12/4/2016 12/4/2016 1 6 32968 20451813839 V-SERVICIOS GENERALES S.A.
12/4/2016 12/4/2016 1 6 32969 20331937771 TRANSPORTES Y SERVICIOS B
12/4/2016 12/4/2016 1 6 32970 *********** ANULADO
12/4/2016 12/4/2016 1 6 32971 20494967295 SUMAJ TRAVELING S.A.C
12/4/2016 12/4/2016 1 11 65 20600705408 TRANSPORTES MAWIDANO E.I.R
12/4/2016 12/4/2016 1 11 66 20521329751 INGEPROM S.A.C.
12/4/2016 12/4/2016 1 11 67 10071120436 ESTEBAN INOCENCIO AUGUST
12/5/2015 12/5/2015 1 1 46390 20561303143 CONSULTORES, CONSTRUC
12/5/2015 12/5/2015 1 1 46391 10273953821 DAVILA MEGO ADELMO
12/5/2015 12/5/2015 1 1 46392 10438316600 LLAMO RAMIREZ DANIEL WILD
12/5/2015 12/5/2015 1 1 46393 *********** ANULADO
12/5/2015 12/5/2015 1 1 46394 20438012525 AGROMERVI SCRL
12/5/2015 12/5/2015 1 1 46395 20530165966 NEW JERSEY EMPRESA IN
12/5/2015 12/5/2015 1 1 46396 20495948871 DUO COMPAÑIA SRL
12/5/2015 12/5/2015 1 1 46397 10704023168 SAUCEDO VEGA LESLY YUDITH
12/5/2015 12/5/2015 1 1 46398 10417209587 RAMOS CARRASCO ELITA
12/5/2015 12/5/2015 1 1 46399 *********** ANULADO
12/5/2015 12/5/2015 1 1 46400 10267113322 BRINGAS SANCHEZ TELESFORO
12/5/2015 12/5/2015 1 1 46401 20525264930 LOTUMAR E.I.R.L
12/5/2015 12/5/2015 1 1 46402 20542245914 NELSON TRANSPORTES Y
12/5/2015 12/5/2015 3 1 57069 *********** ANULADO
12/5/2015 12/5/2015 3 1 57070 VICTOR CAMPOS
12/5/2015 12/5/2015 3 1 57071 *********** ANULADO
12/5/2015 12/5/2015 3 1 57072 MIGUEL TINEO
12/5/2015 12/5/2015 3 1 57073 CESAR JIMENEZ MUÑOZ
12/5/2015 12/5/2015 3 1 57077 ELMER ASENJO SAAVEDRA
12/5/2015 12/5/2015 3 1 57078 ARMANDO RUFINO SANCHEZ
12/5/2015 12/5/2015 3 1 57080 RAMON CLAVIJO LOPEZ
12/5/2015 12/5/2015 3 1 57081 JUAN PINGO FIESTAS
12/5/2015 12/5/2015 3 1 57083 *********** ANULADO
12/5/2015 12/5/2015 3 1 57084 *********** ANULADO
12/5/2015 12/5/2015 3 1 57086 *********** ANULADO
12/5/2015 12/5/2015 3 1 57091 MIGUEL GUERRERO
12/5/2015 12/5/2015 1 3 11994 *********** ANULADO
12/5/2015 12/5/2015 1 3 11995 20492242901 FACTORIA SALAS S.A.C
12/5/2015 12/5/2015 1 3 11996 20492242901 FACTORIA SALAS S.A.C
12/5/2015 12/5/2015 1 3 11997 20550166667 BUSSER S.A.C.
12/5/2015 12/5/2015 1 3 11998 20522965015 CONSTRUCTORA LA ROCKA S.A.
12/5/2015 12/5/2015 1 3 11999 20600583957 MANIOCENTER E.I.R.L.
12/5/2015 12/5/2015 3 4 9371 18040293 AMELIA SALDAÑA GAMARRA
12/5/2015 12/5/2015 1 4 22794 10192338111 VARGAS VENTURA SEGUNDA SA
12/5/2015 12/5/2015 1 4 22796 10178452679 DAVILA CAMPO BETY CARIDAD
12/5/2015 12/5/2015 1 4 22797 10415598063 MATOS ANAMPA SANTOS MODES
12/5/2015 12/5/2015 1 6 32972 10413261045 ORTIZ PORTOCARRERO JUAN
12/5/2015 12/5/2015 1 11 68 *********** ANULADO
12/5/2015 12/5/2015 1 11 69 10311271712 TERRAZAS LOAIZA MARUJA SM
12/5/2015 12/5/2015 1 11 71 *********** ANULADO
12/5/2015 12/5/2015 1 11 72 20553365636 CORPORACION DE TRAN
12/7/2015 12/7/2015 1 1 46406 20487808904 TRANSPORTES LUIS FERNANDO
12/7/2015 12/7/2015 1 1 46407 20539200551 NELDISA SAC
12/7/2015 12/7/2015 1 1 46409 *********** ANULADO
12/7/2015 12/7/2015 1 1 46410 20488035631 COESA DEL NORTE S.R.L.
12/7/2015 12/7/2015 1 1 46411 *********** ANULADO
12/7/2015 12/7/2015 1 1 46416 *********** ANULADO
12/7/2015 12/7/2015 1 1 46417 10422209145 CONTRERAS BRAVO OSWLDO
12/7/2015 12/7/2015 1 1 46419 *********** ANULADO
12/7/2015 12/7/2015 1 1 46420 20487358194 PROCONSERGE INGENIEROS
12/7/2015 12/7/2015 1 1 46421 20510100604 HR & NE INVERSIONES EIRL
12/7/2015 12/7/2015 1 1 46422 20526006268 SVP.1 SAC
12/7/2015 12/7/2015 1 1 46423 20396088127 GERENCIA REGIONAL DE AGRI
12/7/2015 12/7/2015 1 1 46424 *********** ANULADO
12/7/2015 12/7/2015 1 1 46425 20270808043 MOLINOS SAN JORGE SAC
12/7/2015 12/7/2015 1 1 46430 10454828416 VASQUEZ PEREZ HERMELINDA
12/7/2015 12/7/2015 1 1 46431 20529682167 JOSECA EMPRESA INDIVID
12/7/2015 12/7/2015 3 1 57093 ISMAEL BARANDEARAN
12/7/2015 12/7/2015 3 1 57094 CARLOS VEGA RAYA
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12/7/2015 12/7/2015 3 1 57102 DELFIN PADILLA PEREZ
12/7/2015 12/7/2015 3 1 57103 EQUITENIO FERNNADEZ
12/7/2015 12/7/2015 3 1 57108 DIAZ ROJAS
12/7/2015 12/7/2015 3 1 57109 JULIO PURIHUAMAN CALDERON
12/7/2015 12/7/2015 3 1 57113 20481301786 CONGEBALEY SAC
12/7/2015 12/7/2015 3 1 57115 FERNANDO VELASQUEZ GARCIA
12/7/2015 12/7/2015 3 3 11815 WILLIAN PYSCOLLA
12/7/2015 12/7/2015 1 3 12000 20505901861 TRANSPORTE SALAZAR SALIR
12/7/2015 12/7/2015 1 3 12001 20544751108 TESIN PERU SAC
12/7/2015 12/7/2015 1 3 12002 20519398088 CORPORACION SELECTRON
12/7/2015 12/7/2015 1 3 12004 *********** ANULADO
12/7/2015 12/7/2015 3 4 9372 18020904 HUMBERTO LAZARO
12/7/2015 12/7/2015 3 4 9373 MARTIN ALVARADO
12/7/2015 12/7/2015 3 4 9374 CLIENTE VARIOS
12/7/2015 12/7/2015 3 4 9375 42106640 GERMAN RICARDO FLORES
12/7/2015 12/7/2015 1 4 22799 20600139704 TRALMAQ S.A.C.
12/7/2015 12/7/2015 1 4 22800 10179206281 LOPEZ ESCOBEDO MICAELA OF
12/7/2015 12/7/2015 1 4 22803 *********** ANULADO
12/7/2015 12/7/2015 1 4 22804 20559567401 EMP.DE TRANSPORTES Y SE
12/7/2015 12/7/2015 3 6 5225 *********** ANULADO
12/7/2015 12/7/2015 1 6 32973 *********** ANULADO
12/7/2015 12/7/2015 1 6 32974 10181601022 MARCHENA MIRANDA CESAR ER
12/7/2015 12/7/2015 1 6 32975 *********** ANULADO
12/7/2015 12/7/2015 1 6 32976 10181601022 MARCHENA MIRANDA CESAR ER
12/7/2015 12/7/2015 1 11 74 20574777926 LD TRANS LOGISTIC S.A.C.
12/7/2015 12/7/2015 1 11 75 *********** ANULADO
12/7/2015 12/7/2015 1 11 76 20512960287 REENCAUCHADORA BRADAR S.R
12/8/2015 12/8/2015 1 1 46433 *********** ANULADO
12/8/2015 12/8/2015 1 1 46434 *********** ANULADO
12/8/2015 12/8/2015 1 1 46436 10026147919 CARRASCO HUANCAS CARMEN E
12/8/2015 12/8/2015 1 1 46437 20570552431 EMPRESA DE TRANSPORTES W
12/8/2015 12/8/2015 1 1 46438 10421955943 CAMPOS DIAZ YSAIAS
12/8/2015 12/8/2015 1 1 46439 10281006628 SUAREZ PALOMINO ADIN TAILO
12/8/2015 12/8/2015 1 1 46440 10272869095 FLORESMILA PARIATANTA MO
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12/8/2015 12/8/2015 3 1 57117 ZOILA RUIZ LOPEZ
12/8/2015 12/8/2015 3 1 57120 *********** ANULADO
12/8/2015 12/8/2015 3 1 57121 CIEZA PEREZ ANER DAVID
12/8/2015 12/8/2015 3 1 57122 CARLOS ALARCON JHON
12/8/2015 12/8/2015 3 1 57124 DAVID ARBULU
12/8/2015 12/8/2015 3 1 57125 VILLALOBOS SANTACRUZ JUBER
12/8/2015 12/8/2015 3 1 57126 *********** ANULADO
12/8/2015 12/8/2015 3 1 57127 *********** ANULADO
12/8/2015 12/8/2015 3 1 57128 FELIZARDO NUÑEZ LUIS
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12/9/2015 12/9/2015 1 1 46446 20484174424 TRANSPORTES SAKURA EIRL
12/9/2015 12/9/2015 1 1 46448 10166698346 CHAVEZ GONZALES ELBI ROLA
12/9/2015 12/9/2015 1 1 46450 20495882595 MEGA NEGOCIOS EL OFERT
12/9/2015 12/9/2015 1 1 46451 10165962660 CHUMIOQUE CASTAÑEDA SEG
12/9/2015 12/9/2015 1 1 46452 10164061642 SANTACRUZ FERNANDEZ OSCAR
12/9/2015 12/9/2015 1 1 46454 10088998974 FRANCISCO ARONI SOTO
12/9/2015 12/9/2015 1 1 46456 20479880043 CONSTRUCTORA BETANIA RILU
12/9/2015 12/9/2015 1 1 46457 10400988345 CRUZADO SALAZAR TANIA MAR
12/9/2015 12/9/2015 1 1 46458 *********** ANULADO
12/9/2015 12/9/2015 1 1 46459 10174426258 PEREZ LESCANO ROSAS
12/9/2015 12/9/2015 1 1 46460 20480402503 TRANSPORTES KELLY S.R.L.
12/9/2015 12/9/2015 1 1 46461 10419061927 PADILLA TENORIO JORGE LUIS
12/9/2015 12/9/2015 1 1 46462 20480191537 DSD REPRESENTACIONES S.A.C
12/9/2015 12/9/2015 1 1 46463 10028445542 HUIDOBRO RAMOS VIOLETA M
12/9/2015 12/9/2015 3 1 57129 FLORENCIO VENTURA CAJUSOL
12/9/2015 12/9/2015 3 1 57132 LUIS RIBALDE
12/9/2015 12/9/2015 3 1 57133 JOSE SANDOVAL
12/9/2015 12/9/2015 3 1 57135 LAURA MIRES
12/9/2015 12/9/2015 3 1 57138 JOSE LUIS SERNAQUE CELDA
12/9/2015 12/9/2015 3 1 57139 JESUS
12/9/2015 12/9/2015 3 1 57144 WILSON HOYOS
12/9/2015 12/9/2015 3 1 57146 FERNANDO FERNANDEZ
12/9/2015 12/9/2015 3 1 57148 CARLOS MESIAS
12/9/2015 12/9/2015 3 1 57151 ALBERTO VILCHEZ
12/9/2015 12/9/2015 3 1 57155 JORGE CESPEDES
12/9/2015 12/9/2015 3 1 57156 SANTAMARIA SANDOVAL
12/9/2015 12/9/2015 3 3 11819 GARY TORRES
12/9/2015 12/9/2015 1 3 12005 20508705965 SAMUSOCIAL PERU
12/9/2015 12/9/2015 1 3 12006 20544579364 MIYALI S.A.C.
12/9/2015 12/9/2015 1 3 12007 20550166667 BUSSER S.A.C.
12/9/2015 12/9/2015 1 3 12008 *********** ANULADO
12/9/2015 12/9/2015 1 3 12009 20537863839 REPRESENTACIONES FRATERS
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12/9/2015 12/9/2015 1 4 22805 20482250476 MAN GROUP INTERNACIONAL S
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12/9/2015 12/9/2015 1 4 22807 10178610525 LIZARRAGA DE NICASIO LILIA
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12/9/2015 12/9/2015 1 4 22810 20480914822 INVERSIONES EMMANUEL EIRL
12/9/2015 12/9/2015 1 4 22811 20481660832 TRANSPORTES & SERVICIOS L
12/9/2015 12/9/2015 1 4 22813 20600139704 TRALMAQ S.A.C.
12/9/2015 12/9/2015 3 6 5226 HINOSTROZA CANGAHUALA IRM
12/9/2015 12/9/2015 3 6 5227 15379041 SANTOS ALAN MAURO JUVENAL
12/9/2015 12/9/2015 1 6 32977 10036808573 CRUZ DURAND ALEX PAUL
12/9/2015 12/9/2015 1 6 32978 20127141224 SERV. GENERALES GUIDO AV
12/9/2015 12/9/2015 1 6 32980 20502028015 TRANSPORTE ZAVALA CARGO
12/9/2015 12/9/2015 1 6 32981 10101852453 APONTE GALLARDO BETTY DEL
12/9/2015 12/31/2015 3 7 369 10773264363 IMAN PERLECHE SANTITOS D
12/9/2015 12/9/2015 3 11 4 CARBAJAL DIAZ ALVARO
12/9/2015 12/9/2015 1 11 78 *********** ANULADO
12/10/2015 12/10/2015 1 1 46465 10182071515 FABIO RICARDO AVALOS MUÑIZ
12/10/2015 12/10/2015 1 1 46466 *********** ANULADO
12/10/2015 12/10/2015 1 1 46467 10272811241 FLORES RIOS SEGUNDO CARLO
12/10/2015 12/10/2015 1 1 46469 10182071515 FABIO RICARDO AVALOS MUÑIZ
12/10/2015 12/10/2015 1 1 46470 20480898363 A & T INGENIERIA SAC
12/10/2015 12/10/2015 1 1 46471 10711429315 WILSON ASTONITAS VILLALOBO
12/10/2015 12/10/2015 1 1 46473 10274160158 TAFUR DIAZ JORGE
12/10/2015 12/10/2015 1 1 46474 20488035631 COESA DEL NORTE S.R.L.
12/10/2015 12/10/2015 1 1 46475 *********** ANULADO
12/10/2015 12/10/2015 1 1 46476 *********** ANULADO
12/10/2015 12/10/2015 1 1 46477 10805857850 CARRERO FARRO NILDA
12/10/2015 12/10/2015 1 1 46478 20480793006 MPM CONTRUCCION & CONSUL
12/10/2015 12/10/2015 1 1 46480 *********** ANULADO
12/10/2015 12/10/2015 1 1 46483 *********** ANULADO
12/10/2015 12/10/2015 1 1 46484 *********** ANULADO
12/10/2015 12/10/2015 1 1 46486 20488085574 EMP.DE TRANSP.Y SERVICIO
12/10/2015 12/10/2015 3 1 57159 HUBERT ALCANTARA
12/10/2015 12/10/2015 3 1 57161 MARTIN ARNALES
12/10/2015 12/10/2015 3 1 57162 IVAN SALAZAR
12/10/2015 12/10/2015 3 1 57163 FRANK DIAZ ARRIO
12/10/2015 12/10/2015 3 1 57164 MARIO PEREZ
12/10/2015 12/10/2015 3 1 57165 SANTOS ZAROWINO
12/10/2015 12/10/2015 3 1 57167 *********** ANULADO
12/10/2015 12/10/2015 3 1 57168 ARACELI VARGAS
12/10/2015 12/10/2015 3 1 57169 ANDRES ALVARADO
12/10/2015 12/10/2015 3 1 57172 ADAN TARRILLO VARGAS
12/10/2015 12/10/2015 3 1 57173 CARLA PAZ FACHO
12/10/2015 12/10/2015 3 1 57175 ASCUDILLO CRUZ DANY
12/10/2015 12/10/2015 1 3 12011 20110865199 SILISA S R LTDA
12/10/2015 12/10/2015 1 3 12012 20499442093 PERU LOGISTIC S.A.C.
12/10/2015 12/10/2015 1 3 12013 20380498791 VALVULAS Y CONEXIONES DE
12/10/2015 12/10/2015 1 3 12014 20144605277 QUALITAS S.A
12/10/2015 12/10/2015 1 3 12015 10285955225 LLIMPE NINO ROSA MARLENI
12/10/2015 12/10/2015 3 4 9377 MARTIN ALVARADO
12/10/2015 12/10/2015 1 4 22816 20539858824 EMPRESA DE TRANSPORTES K
12/10/2015 12/10/2015 1 4 22817 *********** ANULADO
12/10/2015 12/10/2015 1 4 22818 10181975402 MARCHENA LOSNO CESAR AUGU
12/10/2015 12/10/2015 1 4 22819 10403999887 VASQUEZ VALDERRAMA YOLAN
12/10/2015 12/10/2015 1 4 22820 20355867685 EMP.DE TRANSP. CESAR FLOR
12/10/2015 12/10/2015 1 6 32982 10108030220 DAVILA ALATA DANTE LYNCOLY
12/10/2015 12/10/2015 1 6 32985 20393318296 TRANSPORTES VALENTINA EIRL
12/10/2015 12/10/2015 1 6 32986 10459014964 CANALES RIVERA ABIGAIL
12/10/2015 12/10/2015 1 6 32987 20267811246 EMP TRANS TURISMO APOST
12/10/2015 12/10/2015 1 6 32988 20495166148 WENCER E.I.R.L.
12/10/2015 12/10/2015 3 11 5 FRANCO LOZANO
12/10/2015 12/10/2015 3 11 6 FRANCO LOZANO
12/10/2015 12/10/2015 1 11 81 20122549896 EMP DE TRANSPORTE FEDERI
12/11/2015 12/11/2015 1 1 46487 10267292707 JULCAMORO ALCANTARA, JUA
12/11/2015 12/11/2015 1 1 46488 10175725721 OLIVA CORTEZ CHRISTIAN AL
12/11/2015 12/11/2015 1 1 46489 20103134065 FERRONOR SAC.
12/11/2015 12/11/2015 1 1 46490 *********** ANULADO
12/11/2015 12/11/2015 1 1 46491 20103134065 FERRONOR SAC.
12/11/2015 12/11/2015 1 1 46494 *********** ANULADO
12/11/2015 12/11/2015 1 1 46495 20480431431 ERSA TRANSPORTES Y SERVIC
12/11/2015 12/11/2015 1 1 46496 20487812685 JC & JC S.A.C.
12/11/2015 12/11/2015 1 1 46497 *********** ANULADO
12/11/2015 12/11/2015 1 1 46498 20496107269 TRANSPORTES MARIA ALEJAND
12/11/2015 12/11/2015 1 1 46499 10281247021 CABREJO TERRONES FRANCISCA
12/11/2015 12/11/2015 1 1 46500 20487812685 JC & JC S.A.C.
12/11/2015 12/11/2015 1 1 46501 20600546512 NEGOCIACIONES Y SERVICI
12/11/2015 12/11/2015 1 1 46502 20600546512 NEGOCIACIONES Y SERVICI
12/11/2015 12/11/2015 1 1 46505 10438932751 HILDA BECERRA RAFAEL
12/11/2015 12/11/2015 1 1 46506 20537321271 TRANSPORTES ADMIRAL SAC
12/11/2015 12/11/2015 1 1 46509 1041091558 PUSMA GUERRERO KARLA MARE
12/11/2015 12/11/2015 3 1 57180 IVAN ASTOCHADO
12/11/2015 12/11/2015 3 1 57182 ROBERTO PAREDES
12/11/2015 12/11/2015 3 1 57184 GALO PALOMINO
12/11/2015 12/11/2015 3 1 57185 COSSIO LAZO CARMEN
12/11/2015 12/11/2015 3 1 57186 LUIS CERNAN
12/11/2015 12/11/2015 3 1 57191 SALDAÑA REGALADO ALEXANDE
12/11/2015 12/11/2015 3 1 57193 SOBERON
12/11/2015 12/11/2015 3 1 57197 LUIS ALBERTO PAS DE LA CRU
12/11/2015 12/11/2015 3 1 57198 SANTIAGO HERNANDEZ
12/11/2015 12/11/2015 3 1 57201 *********** ANULADO
12/11/2015 12/11/2015 3 3 11821 ROSA FLORES
12/11/2015 12/11/2015 3 3 11823 ROSA FLORES
12/11/2015 12/11/2015 3 3 11824 ALBERTO ARGON
12/11/2015 12/11/2015 1 3 12016 20107498088 INDUSTRIA PERUANA DEL ACE
12/11/2015 12/11/2015 1 3 12017 20426332168 VHL CORPORATION SAC
12/11/2015 12/11/2015 1 3 12018 20511410674 CONSORCIO INDUSTRIAL EQ
12/11/2015 12/11/2015 1 3 12019 20535542539 CONFECCIONES INDUSTRIAL
12/11/2015 12/11/2015 3 4 9378 MARTIN ALVARADO
12/11/2015 12/11/2015 1 4 22825 *********** ANULADO
12/11/2015 12/11/2015 1 4 22827 20123584237 RADOMIL S.A.C.
12/11/2015 12/11/2015 1 4 22829 20214287791 FAM INGENIEROS CONTRATIS
12/11/2015 12/11/2015 1 4 22830 20559782123 MULTILLANTAS TECHI S.A.C.
12/11/2015 12/11/2015 1 6 32989 10444834868 SHUPINGAHUA VERAMENDI DEY
12/11/2015 12/11/2015 1 6 32991 20267811246 EMP TRANS TURISMO APOST
12/11/2015 12/11/2015 1 6 32992 20505222025 GRANDES MARCAS S.R.L
12/11/2015 12/11/2015 1 6 32993 10430652210 LAURA GABONAL JUNNIOR DEJ
12/11/2015 12/11/2015 1 6 32995 10004918563 PACOTICONA FELICIANO NILDA
12/11/2015 12/11/2015 1 6 32996 *********** ANULADO
12/11/2015 12/11/2015 1 6 32997 20106245925 SAN MARTINCITO EMP INDIV
12/11/2015 12/11/2015 1 6 32998 20540716804 EMPRESA DE TRANSPORTES U
12/11/2015 12/11/2015 1 11 82 20556896951 INVERSIONES Y SERVICIOS M
12/12/2015 12/12/2015 7 1 1071 20218892966 TURISMO JAEN SRL
12/12/2015 12/12/2015 1 1 46510 20218892966 TURISMO JAEN SRL
12/12/2015 12/12/2015 1 1 46511 20526426046 TRANSPORTES LEONELA E.I.R.
12/12/2015 12/12/2015 1 1 46513 20495803121 TOURS CORAZON EIRL
12/12/2015 12/12/2015 1 1 46514 20480332459 INGENIEROS ABC CONTRATI
12/12/2015 12/12/2015 1 1 46516 *********** ANULADO
12/12/2015 12/12/2015 1 1 46517 10165235334 FRANKLIN PAZ QUIROZ
12/12/2015 12/12/2015 1 1 46519 10164531011 GAMARRA MERA DE BALLENA
12/12/2015 12/12/2015 1 1 46520 20504922490 CAPSICUM ANDINO S.A.C.
12/12/2015 12/12/2015 1 1 46522 20487527131 CONSTRUCTORA CERILAM SAC
12/12/2015 12/12/2015 1 1 46523 20487527131 CONSTRUCTORA CERILAM SAC
12/12/2015 12/12/2015 1 1 46524 20539023323 CONSTRUCTORA Y CONSULTOR
12/12/2015 12/12/2015 1 1 46525 *********** ANULADO
12/12/2015 12/12/2015 1 1 46526 *********** ANULADO
12/12/2015 12/12/2015 1 1 46527 10166651978 QUITO JIMENEZ SEGUNDO FRA
12/12/2015 12/12/2015 1 1 46528 10443506182 BUSTAMANTE GONZALES SEGU
12/12/2015 12/12/2015 1 1 46531 10166422138 PITA GASTELUMENDI RAFAEL
12/12/2015 12/12/2015 1 1 46532 20479675971 LEONCITO SRL
12/12/2015 12/12/2015 1 1 46534 20479675971 LEONCITO SRL
12/12/2015 12/12/2015 1 1 46535 20480704691 ESTACION DE SERVICIOS EL
12/12/2015 12/12/2015 3 1 57202 RUBEN PINELA AGURTO
12/12/2015 12/12/2015 3 1 57204 MARTIZA BERRIOS DIAZ
12/12/2015 12/12/2015 3 1 57205 JORGE VASQUEZ GONZALES
12/12/2015 12/12/2015 3 1 57207 FERNAN TEMOCHE
12/12/2015 12/12/2015 3 1 57209 WILMER HUAMAN
12/12/2015 12/12/2015 3 1 57210 SEGUNDO CHAFLOQUE SANTIST
12/12/2015 12/12/2015 3 1 57211 JUAN JOSE DE LA PIEDRA SIL
12/12/2015 12/12/2015 3 1 57212 SAMUEL CASTILLO POPUCHE
12/12/2015 12/12/2015 3 1 57213 LUPE BENAVIDES VEGA
12/12/2015 12/12/2015 3 1 57214 SEGUNDO PAZ
12/12/2015 12/12/2015 3 1 57215 HERNAN TEMOCHE
12/12/2015 12/12/2015 3 1 57223 JESUS GALLARDO MALCA
12/12/2015 12/12/2015 3 1 57224 JOEL DIAZ
12/12/2015 12/12/2015 3 1 57225 DANIEL YAHAGUANCA
12/12/2015 12/12/2015 3 1 57226 *********** ANULADO
12/12/2015 12/12/2015 3 1 57230 *********** ANULADO
12/12/2015 12/12/2015 3 1 57231 VALENTIN MORON CALLE
12/12/2015 12/12/2015 3 1 57232 MANUEL CUADRA CARPIO
12/12/2015 12/12/2015 3 3 11825 HENRY QUISPE
12/12/2015 12/12/2015 3 3 11826 JOSE WONG
12/12/2015 12/12/2015 1 3 12020 20408139857 EMPRESA MULTIPLE R Y A E.I
12/12/2015 12/12/2015 1 4 22831 *********** ANULADO
12/12/2015 12/12/2015 1 4 22832 10402060978 SOTO PAIRAZAMAN DOLORES N
12/12/2015 12/12/2015 1 6 32999 *********** ANULADO
12/12/2015 12/12/2015 1 11 84 20492614034 SOLANDINA TRANSPORT SO
12/12/2015 12/12/2015 1 11 85 20486235226 TRANS CAME S.R.L.
12/12/2015 12/12/2015 1 11 86 20492614034 SOLANDINA TRANSPORT SO
12/12/2015 12/12/2015 1 11 87 20564099989 TRANSPORTE DE CARGA GUIZA
12/14/2015 12/14/2015 1 1 46537 20480442637 TURISMO EXPRESS REQUE NRO
12/14/2015 12/14/2015 1 1 46539 *********** ANULADO
12/14/2015 12/14/2015 1 1 46540 *********** ANULADO
12/14/2015 12/14/2015 1 1 46541 20173119641 MUNICIPALIDAD DISTRITAL
12/14/2015 12/14/2015 1 1 46545 *********** ANULADO
12/14/2015 12/14/2015 1 1 46546 10469485949 CIENFUEGOS CALLE YESVI MAB
12/14/2015 12/14/2015 1 1 46547 20480582561 TRANSPORTES PAKATNAMU SAC.
12/14/2015 12/14/2015 1 1 46548 20539087216 TRANSPORTES & COMERCIO VI
12/14/2015 12/14/2015 1 1 46550 20561413160 SERVICIOS RURALES FARROÑA
12/14/2015 12/14/2015 1 1 46551 *********** ANULADO
12/14/2015 12/14/2015 1 1 46552 20539285280 D & R SERVICIOS FLORES E.I.
12/14/2015 12/14/2015 1 1 46553 10166739654 LIZANDRO MUÑOZ NUÑEZ
12/14/2015 12/14/2015 1 1 46554 10175639590 SANCHEZ CHAPONAN RAUL
12/14/2015 12/14/2015 1 1 46555 10164554118 ROJAS REGALADO GILBERTO P
12/14/2015 12/14/2015 1 1 46556 20487381331 PIEDRA FORTE SAC
12/14/2015 12/14/2015 1 1 46557 10413823647 DORIS MARGARITA VILLALOBO
12/14/2015 12/14/2015 3 1 57233 JAIME BARRANTES MUNDACA
12/14/2015 12/14/2015 3 1 57234 *********** ANULADO
12/14/2015 12/14/2015 3 1 57236 NESTOR BAUTISTA
12/14/2015 12/14/2015 3 1 57237 MONSEFU ROMERO NILBER
12/14/2015 12/14/2015 3 1 57238 VICTOR MERINO OLANO
12/14/2015 12/14/2015 3 1 57239 VICTOR MERINO OLANO
12/14/2015 12/14/2015 3 1 57240 JAIME MIO
12/14/2015 12/14/2015 3 1 57241 WILSON BENAVIDES
12/14/2015 12/14/2015 3 1 57242 WALTER MATTA CARRANZA
12/14/2015 12/14/2015 3 1 57243 GAON CASTRO LUIS EDMUNDO
12/14/2015 12/14/2015 3 1 57244 ALEX MEDINA
12/14/2015 12/14/2015 3 1 57245 16668774 CORDOVA OBLITAS ALEJANDR
12/14/2015 12/14/2015 3 1 57246 BERTILA FLORES
12/14/2015 12/14/2015 3 1 57247 CESAR COTRINA
12/14/2015 12/14/2015 3 1 57248 10273674735 GONZALES SEMPERTEGUI JOS
12/14/2015 12/14/2015 3 1 57250 SANTOS VILCABANA MANAYAY
12/14/2015 12/14/2015 3 1 57251 ZAMORA GUMZAN MARTHA
12/14/2015 12/14/2015 3 1 57254 20481301786 CONGEBALEY SAC
12/14/2015 12/14/2015 3 1 57255 MEDINA ROJAS DEYWIS
12/14/2015 12/14/2015 3 1 57256 JOSE MENA TELLO
12/14/2015 12/14/2015 3 1 57257 ORESTES RODRIGUEZ
12/14/2015 12/14/2015 3 1 57258 WILMER BENAVIDES CIEZA
12/14/2015 12/14/2015 3 1 57259 SEGUNDO SANCHEZ
12/14/2015 12/14/2015 3 3 11831 RODRIGUEZ MARTINEZ ALFRED
12/14/2015 12/14/2015 1 3 12025 10091426515 GALARZA VIDAL JOSE
12/14/2015 12/14/2015 1 4 22834 *********** ANULADO
12/14/2015 12/14/2015 1 4 22835 20326411729 GRIFOS EL TRIUNFO EIRL
12/14/2015 12/14/2015 1 4 22836 10179598383 CHAVEZ MENDEZ GUILLERMO
12/14/2015 12/14/2015 1 4 22837 20204621242 TALMA SERVICIOS AEROPORT
12/14/2015 12/14/2015 3 6 5228 *********** ANULADO
12/14/2015 12/14/2015 1 6 33002 10434329359 MENDEZ ALPELIMA DANIEL P
12/14/2015 12/14/2015 1 6 33003 20263864205 FORESTAL LUIS SOLORZANO E.
12/14/2015 12/31/2015 3 7 370 10472869111 MANAYAY SAAVEDRA ROSA ISA
12/14/2015 12/14/2015 1 11 90 20565471261 TRANSPORTES Y CARGAS FLEX
12/14/2015 12/14/2015 1 11 91 20600705408 TRANSPORTES MAWIDANO E.I.R
12/15/2015 12/15/2015 1 1 46558 *********** ANULADO
12/15/2015 12/15/2015 1 1 46560 *********** ANULADO
12/15/2015 12/15/2015 1 1 46561 10281052212 OSCAR GUERRERO RODAS
12/15/2015 12/15/2015 1 1 46562 10420372511 ANGEL SUAREZ SANCHEZ
12/15/2015 12/15/2015 1 1 46564 *********** ANULADO
12/15/2015 12/15/2015 1 1 46565 10174414551 BUSTAMANTE CHAVEZ JAIME
12/15/2015 12/15/2015 1 1 46566 20163833094 DIRECCION REGIONAL DE SA
12/15/2015 12/15/2015 1 1 46567 10423686770 MARIA ESPERANZA AGUILAR R
12/15/2015 12/15/2015 1 1 46568 20561310786 COMERCIALIZADORA MULTIPL
12/15/2015 12/15/2015 1 1 46569 20526560877 CONSTRUCTORA INMOBIL
12/15/2015 12/15/2015 1 1 46570 20479587176 PAS SRL
12/15/2015 12/15/2015 1 1 46572 10728530231 ZAMORA DIAZ ROLEYSI MELICE
12/15/2015 12/15/2015 1 1 46574 *********** ANULADO
12/15/2015 12/15/2015 1 1 46575 20411380417 EMP. DE TRANSPORTES DE
12/15/2015 12/15/2015 1 1 46576 10167068974 ROXANA BARRANTES BARBOZA
12/15/2015 12/15/2015 1 1 46577 10277513094 RONAL CARRANZA MONTENEGRO
12/15/2015 12/15/2015 1 1 46578 10277513094 RONAL CARRANZA MONTENEGRO
12/15/2015 12/15/2015 1 1 46579 10272453581 ROJAS DIAZ AVELINO
12/15/2015 12/15/2015 1 1 46580 10400268270 ZETA GARCIA JOVANNA ELIZA
12/15/2015 12/15/2015 3 1 57261 JONY PERALTA AGUILAR
12/15/2015 12/15/2015 3 1 57264 DIAZ VASQUEZ ROMINA
12/15/2015 12/15/2015 3 1 57266 SALVADOR CHINCHAY JOSE AD
12/15/2015 12/15/2015 3 1 57267 RAUL
12/15/2015 12/15/2015 3 1 57269 SANTOS BAUTISTA
12/15/2015 12/15/2015 3 1 57271 CARRERO
12/15/2015 12/15/2015 3 1 57272 GOMEZ GAYOZA MARIA
12/15/2015 12/15/2015 3 1 57279 AMADOR CHAMBA FEBRES
12/15/2015 12/15/2015 3 1 57280 *********** ANULADO
12/15/2015 12/15/2015 3 1 57281 TANTALEAN URIARTE GILMER
12/15/2015 12/15/2015 3 1 57283 ANTENOR TAPIA
12/15/2015 12/15/2015 3 1 57288 LUIS ALBERTO CHAPOÑAN
12/15/2015 12/15/2015 3 1 57290 *********** ANULADO
12/15/2015 12/15/2015 3 1 57291 LUIS PEÑA
12/15/2015 12/15/2015 3 1 57292 46251136 VASQUEZ BECERRA VICTOR HU
12/15/2015 12/15/2015 3 1 57293 GONZALO GUEVARA
12/15/2015 12/15/2015 3 1 57298 HUMBERTO MARTINEZ GONZALE
12/15/2015 12/15/2015 3 3 11835 RONAL CALDERON
12/15/2015 12/15/2015 1 3 12027 20466824918 ISI CONTRATISTAS GENERALE
12/15/2015 12/15/2015 1 3 12029 20265633561 TALLERES HIDRAULICOS S.A.C
12/15/2015 12/15/2015 1 4 22838 20326411729 GRIFOS EL TRIUNFO EIRL
12/15/2015 12/15/2015 1 4 22839 *********** ANULADO
12/15/2015 12/15/2015 1 4 22841 *********** ANULADO
12/15/2015 12/15/2015 1 4 22843 20481010382 TRACTOMIN S.R.L.
12/15/2015 12/15/2015 1 4 22844 20481574677 MEGALLANTAS TRUJILLO EIRL
12/15/2015 12/15/2015 1 4 22846 *********** ANULADO
12/15/2015 12/15/2015 1 4 22847 10195608453 MARCELIANO DE LA CRUZ WIL
12/15/2015 12/15/2015 1 4 22848 20600066642 ANIA IMPORT S.A.C.
12/15/2015 12/15/2015 1 4 22849 20481869634 TRANSPORTES DAVID´S SRL
12/15/2015 12/15/2015 1 4 22852 20477200878 GABRIEL OPERADOR LOGISTIC
12/15/2015 12/15/2015 7 6 1148 20600437594 GRUPO HNOS CARTOLIN S.A.C.
12/15/2015 12/15/2015 1 6 33005 *********** ANULADO
12/15/2015 12/15/2015 1 6 33006 20566548101 CARHUAMAYO PERU S.A.C.
12/15/2015 12/15/2015 1 6 33007 10305010834 CHALCO VERA HILDEBRANDO J
12/15/2015 12/15/2015 1 6 33008 20115494466 EMP DE TRANSP TURIST RE
12/15/2015 12/15/2015 1 6 33009 20100779740 J N ACEROS S A
12/15/2015 12/15/2015 1 6 33010 *********** ANULADO
12/15/2015 12/15/2015 1 6 33011 20392751808 CORP WEST S.A.C.
12/15/2015 12/15/2015 1 6 33012 10415041034 HUACCHO HUAMAN LIZET VICT
12/15/2015 12/15/2015 1 6 33013 *********** ANULADO
12/15/2015 12/15/2015 1 6 33014 10073110187 LUQUE MALLQUE DIMAS EMILIO
12/15/2015 12/15/2015 1 6 33015 20600437594 GRUPO HNOS CARTOLIN S.A.C.
12/15/2015 12/15/2015 1 6 33016 20511517045 INV.REPRESENTACIONES
12/15/2015 12/31/2015 3 7 371 10472869111 MANAYAY SAAVEDRA ROSA ISA
12/15/2015 12/15/2015 1 11 92 10410043675 COTRINA CAHUAS LILIAN KELL
12/15/2015 12/15/2015 1 11 93 20548970068 IMPORTACIONES ANJJER SUM
12/15/2015 12/15/2015 1 11 95 *********** ANULADO
12/15/2015 12/15/2015 1 11 96 10293845978 VELASQUEZ SUEROS ELSA DAYS
12/15/2015 12/15/2015 1 11 97 20568922060 A&C LOGISTICA SERVI
12/15/2015 12/15/2015 1 11 98 *********** ANULADO
12/15/2015 12/15/2015 1 11 99 *********** ANULADO
12/15/2015 12/31/2015 1 11 100 17191019245 CONDOR MACHACUAY OSCAR
12/16/2015 12/16/2015 7 1 1072 20525274731 TRANSPORTES SILVA CORONA
12/16/2015 12/16/2015 1 1 46581 10167561425 AURA VIOLETA GUERRERO VD
12/16/2015 12/16/2015 1 1 46582 20600382102 CONSORCIO HATUN SOL S.A.C.
12/16/2015 12/16/2015 1 1 46583 20538954501 EMPRESA MUY FINCA EXPRESS
12/16/2015 12/16/2015 1 1 46585 10448452358 SANCHEZ SUXE EDILBRANDO
12/16/2015 12/16/2015 1 1 46586 10415689140 CAPUÑAY ROJAS WILDER EDGAR
12/16/2015 12/16/2015 1 1 46587 20487387534 CECILIA PAZ PRODUCCIONES E
12/16/2015 12/16/2015 1 1 46588 20561325112 EDILBERTO CALDERON CUBA
12/16/2015 12/16/2015 1 1 46589 20561325112 EDILBERTO CALDERON CUBA
12/16/2015 12/16/2015 1 1 46592 10468383930 BURGA MEJIA KATTYA
12/16/2015 12/16/2015 1 1 46593 10165791172 BARBOZA BURGA GABRIEL
12/16/2015 12/16/2015 1 1 46594 *********** ANULADO
12/16/2015 12/16/2015 1 1 46596 10167032112 RIOJA SAMAME WALTER ORLAN
12/16/2015 12/16/2015 1 1 46597 20600306368 TRANSPORTE INTERNACIONAL
12/16/2015 12/16/2015 1 1 46600 20480476884 TRANSPORTES LUIQUI EIRL
12/16/2015 12/16/2015 1 1 46602 *********** ANULADO
12/16/2015 12/16/2015 1 1 46603 20539255615 SALVATRANS PERU SRL
12/16/2015 12/16/2015 1 1 46604 *********** ANULADO
12/16/2015 12/16/2015 3 1 57303 *********** ANULADO
12/16/2015 12/16/2015 3 1 57304 JESUS BERNA
12/16/2015 12/16/2015 3 1 57306 IVAN CRUZADO
12/16/2015 12/16/2015 3 1 57309 GENARO DIAZ SANCHEZ
12/16/2015 12/16/2015 3 1 57310 *********** ANULADO
12/16/2015 12/16/2015 3 1 57311 GILBERTO GALLOSO
12/16/2015 12/16/2015 3 1 57312 ANGELO PEJERREY CRUZADO
12/16/2015 12/16/2015 3 1 57313 CLINIO CRUZ TIQUILLAHUANCA
12/16/2015 12/16/2015 3 1 57315 *********** ANULADO
12/16/2015 12/16/2015 3 1 57317 LUIS CUBAS DIAZ
12/16/2015 12/16/2015 3 1 57318 JOSE MUNDACA
12/16/2015 12/16/2015 3 1 57321 WILFREDO CHUNGA MAYANGA
12/16/2015 12/16/2015 3 3 11836 *********** ANULADO
12/16/2015 12/16/2015 3 3 11837 TRELLES PRAVDIC FRANCO AL
12/16/2015 12/16/2015 3 3 11838 *********** ANULADO
12/16/2015 12/16/2015 3 3 11839 JOSE LAVADO
12/16/2015 12/16/2015 1 3 12030 10105956709 CORILLA VENTURA JULIO FRA
12/16/2015 12/16/2015 1 3 12031 10105956709 CORILLA VENTURA JULIO FRA
12/16/2015 12/16/2015 1 3 12032 20563565412 AFSS TRADING COMPANY S.A.C
12/16/2015 12/16/2015 1 3 12033 20512153110 DRAF MAQUINAS INDUSTRIALE
12/16/2015 12/16/2015 1 3 12034 20537340739 IEEMI SAC
12/16/2015 12/16/2015 1 3 12035 10079169272 NISHIKAWA SHIRAKAWA ANTON
12/16/2015 12/16/2015 3 4 9379 24895575 NELSON MENDIGUERE FERNAND
12/16/2015 12/16/2015 3 4 9380 10414449056 GUZMAN SANCHEZ MIGUEL ANG
12/16/2015 12/16/2015 3 4 9381 MARTIN ALVARADO
12/16/2015 12/16/2015 1 4 22853 20477409246 INVERSIONES SEMINARIO VER
12/16/2015 12/16/2015 1 4 22854 20541639757 TRANS LUZ DEL DIA S.A.C.
12/16/2015 12/16/2015 1 4 22858 20275847721 TRANSPORTES ACUARIO S.R.L.
12/16/2015 12/16/2015 1 4 22859 20531614993 INVERSIONES CORAL S.A.C.
12/16/2015 12/16/2015 1 4 22860 20482408282 TRANSPORTES E INVERSIONES
12/16/2015 12/16/2015 1 4 22861 20440136908 EL PICAFLOR TOURS S.A.C.
12/16/2015 12/16/2015 1 6 33017 *********** ANULADO
12/16/2015 12/16/2015 1 6 33020 20519241421 PERU METAL TRANSPORT S.A.C
12/16/2015 12/16/2015 1 6 33021 10033817555 LUIS ANDERSON MADRID MENA
12/16/2015 12/16/2015 1 6 33022 20472792246 HUALLAGA BUS SAC
12/16/2015 12/16/2015 1 6 33023 10806543034 YAMPUFE CAMAYO, GLADYS RO
12/16/2015 12/16/2015 1 11 101 10198780532 NUÑEZ PARIONA VICENTE
12/16/2015 12/16/2015 1 11 102 20507642731 LIBANO OPERADORES LOG
12/16/2015 12/16/2015 1 11 103 *********** ANULADO
12/16/2015 12/16/2015 1 11 104 20509905836 YARINA S.A.C.
12/16/2015 12/16/2015 1 11 105 10159784091 FLORES CAPILLO VICENTE
12/16/2015 12/16/2015 1 11 106 10033817555 LUIS ANDERSON MADRID MENA
12/17/2015 12/17/2015 1 1 46607 10409976625 BERNAL AGUILAR TOMAS JESUS
12/17/2015 12/17/2015 1 1 46609 *********** ANULADO
12/17/2015 12/17/2015 1 1 46610 *********** ANULADO
12/17/2015 12/17/2015 1 1 46611 20539276884 NEGOCIOS Y SERVICIOS CARR
12/17/2015 12/17/2015 1 1 46612 *********** ANULADO
12/17/2015 12/17/2015 1 1 46613 20488147600 CONSTRUCCIONES ALARDI S.A.
12/17/2015 12/17/2015 1 1 46614 20536213415 MULTISERVICIOS ANDREA S.A.
12/17/2015 12/17/2015 1 1 46615 20536213415 MULTISERVICIOS ANDREA S.A.
12/17/2015 12/17/2015 1 1 46616 10192105094 CASTILLO DIAZ GLADYS ELENA
12/17/2015 12/17/2015 1 1 46619 20529438843 MULTISERVICIOS HEBARY EIRL
12/17/2015 12/17/2015 1 1 46620 20561191329 TRANSPORTE DAVID DC EIRL
12/17/2015 12/17/2015 1 1 46621 20561294306 TAXI PLAZA NORTE S.A.C.
12/17/2015 12/17/2015 1 1 46622 20488087194 DOLFER SRL
12/17/2015 12/17/2015 1 1 46623 10278586460 FUENTES ADRIANZEN DENNY J
12/17/2015 12/17/2015 1 1 46628 20398599714 EMPRESA DIESTU SRLTDA
12/17/2015 12/17/2015 3 1 57323 ROQUE MORALES
12/17/2015 12/17/2015 3 1 57325 *********** ANULADO
12/17/2015 12/17/2015 3 1 57327 CARLOS MELENDEZ
12/17/2015 12/17/2015 3 1 57328 JORGE R.TAPIA
12/17/2015 12/17/2015 3 1 57329 WALTER MALCA
12/17/2015 12/17/2015 3 1 57330 SEGUNDO LLONTOP CASTAÑEDA
12/17/2015 12/17/2015 3 1 57331 20539276884 NEGOCIOS Y SERVICIOS CARR
12/17/2015 12/17/2015 3 1 57332 ROBERT PARRA NUEVO
12/17/2015 12/17/2015 3 1 57337 *********** ANULADO
12/17/2015 12/17/2015 1 3 12036 20517059634 MULTISERVIC MARGER SAC
12/17/2015 12/17/2015 1 3 12037 20466824918 ISI CONTRATISTAS GENERALE
12/17/2015 12/17/2015 1 3 12038 20307713382 EMSUMIR S.A
12/17/2015 12/17/2015 1 3 12039 10091765450 GARCIA SMITH, JORGE AGUSTI
12/17/2015 12/17/2015 3 4 9382 *********** ANULADO
12/17/2015 12/17/2015 3 4 9384 19704067 ARENAS AGUILAR TEOFILO EL
12/17/2015 12/17/2015 3 4 9385 17846776 ABRAHAM LUJAN BLAS
12/17/2015 12/31/2015 3 4 9387 10271482383 DIAZ APONTE BENONI JONATHA
12/17/2015 12/17/2015 3 4 9388 MARTIN ALVARADO
12/17/2015 12/17/2015 1 4 22864 20214969794 INVERSIONES AGROPECUARIA
12/17/2015 12/17/2015 1 4 22865 20559655016 3J CONSTRUCTORES GENERALE
12/17/2015 12/17/2015 1 4 22866 10437498895 BALVIN MALDONADO RICHARD
12/17/2015 12/17/2015 1 4 22867 10190791624 QUISPE VALDERRAMA JUAN FR
12/17/2015 12/17/2015 1 4 22868 20440136908 EL PICAFLOR TOURS S.A.C.
12/17/2015 12/17/2015 1 4 22870 20600066642 ANIA IMPORT S.A.C.
12/17/2015 12/17/2015 1 4 22871 *********** ANULADO
12/17/2015 12/17/2015 1 4 22873 20439476487 TRANSPORTES ALFARO S.R.L.
12/17/2015 12/17/2015 1 4 22874 *********** ANULADO
12/17/2015 12/17/2015 1 4 22876 10296667868 CUADROS CASTRO ELARD VICE
12/17/2015 12/17/2015 1 4 22878 10296667868 CUADROS CASTRO ELARD VICE
12/17/2015 12/17/2015 1 4 22879 10427386932 TACANGA ORBEGOSO MARINA
12/17/2015 12/17/2015 1 6 33025 10099045375 RAMOS ARROYO MARGARITA IS
12/17/2015 12/31/2015 3 7 372 20538968987 GRUPO & CIA LENNIN S,A,C,
12/17/2015 12/17/2015 1 11 107 *********** ANULADO
12/17/2015 12/17/2015 1 11 108 10282213058 CUADROS ORIUNDO MARCELIN
12/17/2015 12/17/2015 1 11 109 20491332515 CONSERVAS Y CONGELADOS C
12/18/2015 12/18/2015 1 1 46629 10270810999 SILVA ZAMORA CESAR EMILIO
12/18/2015 12/18/2015 1 1 46632 20539715985 CARGUEROS TERRESTRES JE
12/18/2015 12/18/2015 1 1 46633 10419522827 TRIPUL PEÑA CARLOS CONSTA
12/18/2015 12/18/2015 1 1 46635 10272840151 PEREZ CUSMA ELEUTERIO
12/18/2015 12/18/2015 1 1 46637 10002440798 ROSILLO VINCES ENMA YOJANY
12/18/2015 12/18/2015 1 1 46638 20479726982 SALADITA SAC
12/18/2015 12/18/2015 1 1 46639 20539070593 DSC TRANSPORTES EIRL
12/18/2015 12/18/2015 1 1 46640 10339408713 DIAZ MORI CESAR AUGUSTO
12/18/2015 12/18/2015 1 1 46641 10431950290 EFUS FRIAS HERMINIO
12/18/2015 12/18/2015 1 1 46648 20600461690 TRANSPORTES O Y G S.A.C.
12/18/2015 12/18/2015 1 1 46649 20525274731 TRANSPORTES SILVA CORONA
12/18/2015 12/18/2015 1 1 46650 20488147197 COMERCIALIZACION & SERVI
12/18/2015 12/18/2015 3 1 57343 TERRONES SUAREZ WALTER
12/18/2015 12/18/2015 3 1 57344 SILVA MORANTE HECTOR
12/18/2015 12/18/2015 3 1 57345 GALVEZ SILVA LISAURO
12/18/2015 12/18/2015 3 1 57347 ORLANDO SALAZAR IRIGOIN
12/18/2015 12/18/2015 3 1 57348 PASAPERA CARRASCO DAVID
12/18/2015 12/18/2015 3 1 57352 10339408713 DIAZ MORI CESAR AUGUSTO
12/18/2015 12/18/2015 3 1 57353 MARTIN CAJUSOL
12/18/2015 12/18/2015 3 1 57354 OSCAR RAMIRO HERNNADEZ CU
12/18/2015 12/18/2015 3 1 57356 BERRU DOMINGUEZ
12/18/2015 12/18/2015 3 1 57357 BERRU DOMINGUEZ
12/18/2015 12/18/2015 3 1 57361 NUÑEZ DE ALVARADO LAURA V
12/18/2015 12/18/2015 3 1 57369 HECTOR CARRANZA MECHAN
12/18/2015 12/18/2015 3 3 11842 RICARDO VIDAL
12/18/2015 12/18/2015 3 3 11843 MANUEL VALER
12/18/2015 12/18/2015 1 3 12040 20481052115 DINA TRACTOR S.R.L.
12/18/2015 12/18/2015 1 4 22880 10266804747 CHUQUIPOMA MESTANZA SEGU
12/18/2015 12/18/2015 1 4 22882 20477258108 CORPORACION MINERA HUANC
12/18/2015 12/18/2015 1 4 22883 20482013423 OPERADOR LOGISTICO RIO TI
12/18/2015 12/18/2015 1 4 22884 20482522816 CORPORACION ZAVALETA S.A.C
12/18/2015 12/18/2015 1 4 22885 10182005377 PAZ QUISPE MIRIAM ROXANA
12/18/2015 12/18/2015 1 4 22887 10182074069 MARCHENA MIRANDA JOSE AUG
12/18/2015 12/18/2015 1 6 33026 20100070031 VOLVO PERU S.A.
12/18/2015 12/18/2015 1 6 33027 *********** ANULADO
12/18/2015 12/18/2015 1 6 33028 20543319679 EMPRESA DE TRANSPORTES F
12/18/2015 12/18/2015 1 6 33029 20513077395 HUALLAGA CARGO S.A.C.
12/18/2015 12/18/2015 3 11 7 FLORES MAMANI PERCY
12/18/2015 12/18/2015 1 11 110 20507642731 LIBANO OPERADORES LOG
12/18/2015 12/18/2015 1 11 111 10100497102 RIVERA MENDEZ BECKER TITO
12/19/2015 12/19/2015 1 1 46652 10010321510 CULQUI TAUMA MARIA LUISA
12/19/2015 12/19/2015 1 1 46653 *********** ANULADO
12/19/2015 12/19/2015 1 1 46654 10176048421 MONJA SERRATO BUENAVENTUR
12/19/2015 12/19/2015 1 1 46656 10010321510 CULQUI TAUMA MARIA LUISA
12/19/2015 12/19/2015 1 1 46658 *********** ANULADO
12/19/2015 12/19/2015 1 1 46659 20561329967 E & E NEGOCIOS Y CONTRA
12/19/2015 12/19/2015 1 1 46660 20478061430 COMPAÑIA ARROCERA DEL PAC
12/19/2015 12/19/2015 1 1 46663 10167767805 SANCHEZ ACOSTA JUAN RAMON
12/19/2015 12/19/2015 1 1 46664 20487643123 E & Y S.A.C. EJECUCION Y
12/19/2015 12/19/2015 1 1 46665 10175780071 JOSE ALEJANDRO ALDANA MIO
12/19/2015 12/19/2015 3 1 57372 YAN JORGE MUÑOZ
12/19/2015 12/19/2015 3 1 57375 FRADIMIR ROJAS MENDOZA
12/19/2015 12/19/2015 3 1 57377 GONZALES VILCABANA BLANCA
12/19/2015 12/19/2015 3 1 57381 JUANA ECHEANDIA FIESTAS
12/19/2015 12/19/2015 3 1 57386 MARIA CHAVEZ
12/19/2015 12/19/2015 3 1 57388 CARLA PAZ FACHO
12/19/2015 12/19/2015 3 1 57391 JAIR MEJIA
12/19/2015 12/19/2015 1 3 12042 20473372089 EMP.DE TRANSP SANTA ROSA
12/19/2015 12/19/2015 1 3 12043 20550166667 BUSSER S.A.C.
12/19/2015 12/19/2015 1 3 12044 20550166667 BUSSER S.A.C.
12/19/2015 12/19/2015 1 3 12045 *********** ANULADO
12/19/2015 12/19/2015 1 3 12046 20600008791 PERUGOLD´S TRAVEL SERVICE
12/19/2015 12/19/2015 1 3 12047 10099221262 ZEVALLOS CORTEZ JAVIER
12/19/2015 12/19/2015 3 4 9389 19704067 ARENAS AGUILAR TEOFILO EL
12/19/2015 12/19/2015 3 4 9390 3865928 JOSE ATOCHE SALDARRIAGA
12/19/2015 12/19/2015 1 4 22889 10190389737 GOMEZ VENTURA DULMER DONA
12/19/2015 12/19/2015 1 4 22890 10178002762 CARLOS VERMEJO RAZZETO
12/19/2015 12/19/2015 1 4 22891 *********** ANULADO
12/19/2015 12/19/2015 1 4 22892 *********** ANULADO
12/19/2015 12/19/2015 1 4 22893 20477611070 LYSAN CARGO S.A.C.
12/19/2015 12/19/2015 1 6 33030 20201683158 EMP.DE TRANSP. LA PERLA
12/19/2015 12/19/2015 1 6 33032 *********** ANULADO
12/19/2015 12/19/2015 1 6 33033 20547546041 MUDANZAS SEGACON E.I.R.L.
12/19/2015 12/19/2015 1 6 33034 20548099481 BRAHMCO DISEÑOS Y CONSTR
12/19/2015 12/19/2015 1 6 33035 20522762416 TRANSPORTES GUIDO SAC
12/19/2015 12/19/2015 1 6 33036 20551101151 INVERSIONES ACOSTA E.I.R.L.
12/19/2015 12/19/2015 1 11 112 20548970068 IMPORTACIONES ANJJER SUM
12/19/2015 12/19/2015 1 11 114 20600522664 TRANSPORTES DECAR E.I.R.L.
12/19/2015 12/19/2015 1 11 115 10211396704 ROJAS SANCHEZ LUIS ALFREDO
12/21/2015 12/21/2015 1 1 46666 20479790214 CORPORACION HERRERA SAC
12/21/2015 12/21/2015 1 1 46669 *********** ANULADO
12/21/2015 12/21/2015 1 1 46672 10474273577 OLAYA FERNANDEZ JUAN SEFE
12/21/2015 12/21/2015 1 1 46673 20539262158 INVERSIONES BRANDHER SAC
12/21/2015 12/21/2015 1 1 46674 10175780071 JOSE ALEJANDRO ALDANA MIO
12/21/2015 12/21/2015 1 1 46675 10416018001 FERNANDEZ CONSTANTINO JU
12/21/2015 12/21/2015 1 1 46676 10415319512 DE LA CRUZ CRUZ MARIO
12/21/2015 12/21/2015 1 1 46677 20440146962 TRANSPORTES VASA SRL
12/21/2015 12/21/2015 1 1 46681 20409478841 LOS CASITEÑOS S.A.C.
12/21/2015 12/21/2015 1 1 46682 *********** ANULADO
12/21/2015 12/21/2015 1 1 46683 20488142390 PANADERIA Y PASTELERIA D'
12/21/2015 12/21/2015 3 1 57394 LADISLAO SUCLUPE VALDERA
12/21/2015 12/21/2015 3 1 57395 MIGUEL GALLO
12/21/2015 12/21/2015 3 1 57397 VICTORIANO BRAVO
12/21/2015 12/21/2015 3 1 57398 ABEL ISUISA PEREZ
12/21/2015 12/21/2015 3 1 57399 WALTER RIVERA
12/21/2015 12/21/2015 3 1 57401 PILAR SUCAMOTO
12/21/2015 12/21/2015 3 1 57402 CAMPOS VASQUEZ LUIS
12/21/2015 12/21/2015 3 1 57403 *********** ANULADO
12/21/2015 12/21/2015 3 1 57404 *********** ANULADO
12/21/2015 12/21/2015 3 1 57405 *********** ANULADO
12/21/2015 12/21/2015 3 1 57408 CESAR BUSTAMANTE
12/21/2015 12/21/2015 3 1 57410 LUIS CHALAN SANTAMARIA
12/21/2015 12/21/2015 3 1 57411 PABLO TORRES MARRUFO
12/21/2015 12/21/2015 3 3 11846 JULIO LEGUIA ZAMORA
12/21/2015 12/21/2015 1 3 12048 20139538308 SERYE SOCIEDAD ANONIMA-SE
12/21/2015 12/21/2015 1 3 12049 20543205665 BILBAO CONTRATISTAS GENER
12/21/2015 12/21/2015 1 3 12050 20549765930 ORION TECH S.A.C.
12/21/2015 12/21/2015 1 3 12051 20462777320 METCO INDUSTRIAL SRL
12/21/2015 12/21/2015 3 4 9391 MARTIN ALVARADO
12/21/2015 12/21/2015 3 4 9392 20539933621 TRANSPORTES PILA S.A.C.
12/21/2015 12/21/2015 3 4 9393 17878041 ARANA PAREDES, MERARDO
12/21/2015 12/21/2015 1 4 22894 *********** ANULADO
12/21/2015 12/21/2015 1 4 22896 20482096370 TACSA EIRL
12/21/2015 12/21/2015 1 4 22897 20131797789 TRANSPORTES Y REPRESEN.
12/21/2015 12/21/2015 1 4 22898 10329663596 CELESTINO MORALES LUIS GU
12/21/2015 12/21/2015 1 4 22900 10434747797 HORA ARANA SUSAN LICED
12/21/2015 12/21/2015 1 4 22901 20600606086 CORPORATIVO AYDEMEL S.A.C.
12/21/2015 12/21/2015 1 4 22902 20539933621 TRANSPORTES PILA S.A.C.
12/21/2015 12/21/2015 1 4 22903 10412602035 MORALES RENGIFO JUAN ELEX
12/21/2015 12/21/2015 1 6 33040 20263864205 FORESTAL LUIS SOLORZANO E.
12/21/2015 12/21/2015 1 6 33042 20600744993 GRUPO ADECON S.A.C.
12/21/2015 12/21/2015 1 11 117 *********** ANULADO
12/21/2015 12/21/2015 1 11 119 10400459687 EUSEBIO PAUCAR AMADELIA
12/21/2015 12/21/2015 1 11 120 20168817836 SERV DE TRATAM.AGUAS RES
12/21/2015 12/21/2015 1 11 121 20509905836 YARINA S.A.C.
12/22/2015 12/22/2015 7 1 1074 20174513245 TRUCKS AND MOTORS DEL PER
12/22/2015 12/22/2015 1 1 46688 10448452358 SANCHEZ SUXE EDILBRANDO
12/22/2015 12/22/2015 1 1 46690 20480729090 COMERCIALIZADORA PACIFIC
12/22/2015 12/22/2015 1 1 46692 20544515803 CORMAT S.A.C.
12/22/2015 12/22/2015 1 1 46694 *********** ANULADO
12/22/2015 12/22/2015 1 1 46695 *********** ANULADO
12/22/2015 12/22/2015 1 1 46696 *********** ANULADO
12/22/2015 12/22/2015 1 1 46698 *********** ANULADO
12/22/2015 12/22/2015 1 1 46700 *********** ANULADO
12/22/2015 12/22/2015 1 1 46701 20561191329 TRANSPORTE DAVID DC EIRL
12/22/2015 12/22/2015 1 1 46703 20487812685 JC & JC S.A.C.
12/22/2015 12/22/2015 1 1 46704 20114072771 TRANSPORTES LOPEZ S.R.L.
12/22/2015 12/22/2015 3 1 57414 ROY SANCHEZ
12/22/2015 12/22/2015 3 1 57415 LUIS HURTIALES
12/22/2015 12/22/2015 3 1 57416 LUIS LEONARDO
12/22/2015 12/22/2015 3 1 57417 EDUARDO BALCAZAR GARAY
12/22/2015 12/22/2015 3 1 57419 FREDY CASTAÑEDA
12/22/2015 12/22/2015 3 1 57421 JOSE CAYOTOPA VASQUEZ
12/22/2015 12/22/2015 3 1 57422 TEOFILO CARRANZA
12/22/2015 12/22/2015 3 1 57423 *********** ANULADO
12/22/2015 12/22/2015 3 1 57424 ALEX PAZ CABANILLAS
12/22/2015 12/22/2015 3 1 57425 LUIS CAJO
12/22/2015 12/22/2015 3 1 57427 28105723 JOSE WILMER BECERRA OLIVA
12/22/2015 12/22/2015 3 3 11848 EMILIO ALVARADO HUAMAN
12/22/2015 12/22/2015 3 3 11849 HINOSTROZA DE LA CRUZ VIC
12/22/2015 12/22/2015 3 3 11850 JESUS WALTER RONDO OLIVAR
12/22/2015 12/22/2015 1 3 12053 20429222428 BRAMA TRANSPORTES Y COM
12/22/2015 12/22/2015 1 3 12054 10481960024 COMBE SANCHEZ PIERRE MAXI
12/22/2015 12/22/2015 3 4 9394 MARTIN ALVARADO
12/22/2015 12/22/2015 3 4 9395 MARTIN ALVARADO
12/22/2015 12/22/2015 3 4 9396 MARTIN ALVARADO
12/22/2015 12/22/2015 3 4 9397 17826336 RONAL FERNANDEZ LAZARO
12/22/2015 12/22/2015 1 6 33043 20554901396 SOLUCIONES MUSICALES E.I.R
12/22/2015 12/22/2015 1 6 33044 20125637362 TURISMO CAR S.A.C.
12/22/2015 12/22/2015 1 6 33045 *********** ANULADO
12/22/2015 12/22/2015 1 6 33047 10097523997 YALI BARRERA CASIANO
12/22/2015 12/22/2015 1 6 33048 20550022584 E.H.M.IMPORTACIONES S.A.C.
12/22/2015 12/22/2015 1 6 33050 20519461545 NEW TRADE PERU S.A.C.
12/22/2015 12/22/2015 1 11 122 20600160720 LOGISTICA TRIPLE R S.A.C.
12/23/2015 12/23/2015 1 1 46708 10176077862 INOÑAN VENTURA ELEUTERIO
12/23/2015 12/23/2015 1 1 46709 20480526491 TRANSPORTES FIORELA EIRL
12/23/2015 12/23/2015 1 1 46710 10273769892 FLORES DAVILA HUMBERTO
12/23/2015 12/23/2015 1 1 46711 10273769892 FLORES DAVILA HUMBERTO
12/23/2015 12/23/2015 1 1 46712 20475554346 TRANSPORTES CALIN S.A.C.
12/23/2015 12/23/2015 1 1 46714 20572228241 TRANSPORTES J Y F SAC
12/23/2015 12/23/2015 1 1 46715 20480240252 SOLUCIONES DE MERCADO E.I.
12/23/2015 12/23/2015 1 1 46716 *********** ANULADO
12/23/2015 12/23/2015 1 1 46717 *********** ANULADO
12/23/2015 12/23/2015 1 1 46719 20480240252 SOLUCIONES DE MERCADO E.I.
12/23/2015 12/23/2015 1 1 46720 20539116682 AYRTON CARRANZA EIRL
12/23/2015 12/23/2015 3 1 57428 JOSE RIOS ESPINOZA
12/23/2015 12/23/2015 3 1 57429 SARA GUERRERO
12/23/2015 12/23/2015 3 1 57430 JUAN CARLOS QUIROGA SECLEN
12/23/2015 12/23/2015 3 1 57431 ALCIDES FERNANDEZ
12/23/2015 12/23/2015 3 1 57434 CARLOS ESTELA
12/23/2015 12/23/2015 3 1 57437 FLOR AGUILAR
12/23/2015 12/23/2015 3 1 57439 JUAN REQUEJO SANCHEZ
12/23/2015 12/23/2015 3 1 57441 EUGENIO TAPIA
12/23/2015 12/23/2015 3 1 57442 ANIBAL REQUEJO LEON
12/23/2015 12/23/2015 3 1 57445 PERCY VILLALOBOS BURGA
12/23/2015 12/23/2015 3 3 11854 ROBERT GARAY
12/23/2015 12/23/2015 1 3 12055 *********** ANULADO
12/23/2015 12/23/2015 1 3 12056 20126968176 EMP.DE TRANSP.Y SERVICIO
12/23/2015 12/23/2015 1 3 12057 20562861361 MULTISERVICIOS PUENTE S.A.
12/23/2015 12/23/2015 1 3 12058 20515569252 ELEGANCE CLASS TRAVEL SRL
12/23/2015 12/23/2015 1 3 12059 20543936449 SOLUTRA DEL PERU SOC
12/23/2015 12/23/2015 3 4 9398 MARTIN ALVARADO
12/23/2015 12/23/2015 3 4 9399 MARTIN ALVARADO
12/23/2015 12/23/2015 1 4 22907 20482814604 INGENIERIA Y SERVICIOS
12/23/2015 12/23/2015 1 4 22908 20482224637 EMPRESA DE TRANSPORTES G
12/23/2015 12/23/2015 1 6 33051 10224817750 MELCHOR ALLPAS PEDRO ALBE
12/23/2015 12/23/2015 1 11 124 *********** ANULADO
12/23/2015 12/23/2015 1 11 125 10097523997 YALI BARRERA CASIANO
12/24/2015 12/24/2015 1 1 46722 *********** ANULADO
12/24/2015 12/24/2015 1 1 46727 10192436759 VEGA CADENILLAS FELIX
12/24/2015 12/24/2015 1 1 46728 20487381331 PIEDRA FORTE SAC
12/24/2015 12/24/2015 3 1 57448 CRISPIN DELGADO
12/24/2015 12/24/2015 3 1 57450 SEGUNDO OSWALDO
12/24/2015 12/24/2015 3 1 57453 EPIGENIO CASTILLO FLORES
12/24/2015 12/24/2015 1 4 22909 10409993384 NICASIO LIZARRAGA ODAR ALE
12/24/2015 12/24/2015 1 4 22911 20559943232 TRANSPORTES AGDEL S.A.C.
12/24/2015 12/24/2015 1 4 22912 20559615065 CONSTRUCTORA & SERVICIO
12/24/2015 12/24/2015 1 4 22913 20600066642 ANIA IMPORT S.A.C.
12/24/2015 12/24/2015 1 6 33053 20534534737 MULTISERVICIOS ARACELY E.I
12/26/2015 12/26/2015 1 1 46729 10453388226 FUSTAMANTE DIAZ CATERINY
12/26/2015 12/26/2015 1 1 46730 *********** ANULADO
12/26/2015 12/26/2015 1 1 46734 20356563833 TRANSPORTES Y REPRESENT
12/26/2015 12/26/2015 1 1 46737 10457349209 CRUZADO CERCADO MARBIN IV
12/26/2015 12/26/2015 1 1 46738 *********** ANULADO
12/26/2015 12/26/2015 1 1 46739 20600306368 TRANSPORTE INTERNACIONAL
12/26/2015 12/26/2015 1 1 46740 10423518788 FALCON SANCHEZ GIDE AGILB
12/26/2015 12/26/2015 1 1 46741 10336641506 CORONADO CRUZALEGUI RIC
12/26/2015 12/26/2015 1 1 46742 20493187075 LUISMAR INGENIEROS CONSU
12/26/2015 12/26/2015 1 1 46743 10406582065 GARCIA COTRINA IGMAR JIMMY
12/26/2015 12/26/2015 1 1 46745 10433819352 MIO INOÑAN HENRY OMAR
12/26/2015 12/26/2015 1 1 46746 20480191537 DSD REPRESENTACIONES S.A.C
12/26/2015 12/26/2015 1 1 46747 20480324511 DIRECTECH PERU SAC
12/26/2015 12/26/2015 1 1 46748 10258601730 MAYORGA NAZARIO BETTY GLA
12/26/2015 12/26/2015 1 1 46749 20480324511 DIRECTECH PERU SAC
12/26/2015 12/26/2015 3 1 57459 SANTOS SANTISTEBAN BANCES
12/26/2015 12/26/2015 3 1 57461 HERNANDEZ QUISPE FERNANDO
12/26/2015 12/26/2015 3 1 57463 CARLOS TORRES
12/26/2015 12/26/2015 3 1 57464 CARLOS TORRES
12/26/2015 12/26/2015 3 1 57465 CLIENTE VARIOS
12/26/2015 12/26/2015 3 1 57467 PEZO GILER DIEGO ALI
12/26/2015 12/26/2015 3 1 57468 SONIA CASAS CHERO
12/26/2015 12/26/2015 3 1 57469 CARLOS DE LA CRUZ
12/26/2015 12/26/2015 3 1 57470 SEGUNDO MERINO VIDAURRE
12/26/2015 12/26/2015 3 1 57476 GUEVARA PARRILLA JOEL FER
12/26/2015 12/26/2015 3 1 57477 JOSE
12/26/2015 12/26/2015 3 1 57478 *********** ANULADO
12/26/2015 12/26/2015 3 3 11859 INGRID BEDON
12/26/2015 12/26/2015 3 3 11861 ROSA NEYRA HERNANDEZ
12/26/2015 12/26/2015 1 3 12060 20550166667 BUSSER S.A.C.
12/26/2015 12/26/2015 1 3 12061 20499571144 CENTRO DE ASESORAM.EN C
12/26/2015 12/26/2015 3 4 9400 MARTIN ALVARADO
12/26/2015 12/26/2015 3 4 9401 MARTIN ALVARADO
12/26/2015 12/26/2015 3 4 9402 20407077785 MISTR SA
12/26/2015 12/26/2015 3 4 9404 18131154 ROBER ZAVALETA
12/26/2015 12/26/2015 1 4 22914 20482763007 EMPRESA DE TRANSPORTES KE
12/26/2015 12/26/2015 1 4 22915 20540068021 CARBONIFERA & INVERSION
12/26/2015 12/26/2015 1 4 22916 20407077785 MISTR SA
12/26/2015 12/26/2015 1 4 22917 10437453450 SANCHEZ FLORES SEGUNDO AD
12/26/2015 12/26/2015 1 4 22918 20113809991 EMP. DE TRANSP. PROPIETA
12/26/2015 12/26/2015 1 4 22919 20481902356 DIESEL TRONIC SRL
12/26/2015 12/26/2015 3 6 5229 15385327 CASAS LEVANO JUAN
12/26/2015 12/26/2015 3 6 5230 GUTIERREZ DIAZ FRANCISCO
12/26/2015 12/26/2015 3 6 5231 18181082 FERNANDEZ VELARDE MAYCA
12/26/2015 12/26/2015 1 6 33055 20489554446 INVERSIONES WALY MOTORS S
12/28/2016 12/28/2016 1 1 46751 20218892966 TURISMO JAEN SRL
12/28/2016 12/28/2016 1 1 46752 20218892966 TURISMO JAEN SRL
12/28/2016 12/28/2016 1 1 46753 20487682455 CLARABOYA COMERCIAL Y TR
12/28/2016 12/28/2016 1 1 46756 10426564021 SANCHEZ MILIAN LUZ ANGELIC
12/28/2016 12/28/2016 1 1 46758 20226020986 EMP DE TRANSP PURISIMA C
12/28/2016 12/28/2016 1 1 46760 10166867318 ANTON DE LA CRUZ JORGE LUI
12/28/2016 12/28/2016 1 1 46761 20600500661 EMPRESA DE TRANSPORTE GI
12/28/2016 12/28/2016 1 1 46763 10737016264 UCEDA ESQUIVES KAREN MILU
12/28/2016 12/28/2016 1 1 46764 20545993741 CORPORACION MECHAN SERVIC
12/28/2016 12/28/2016 1 1 46765 *********** ANULADO
12/28/2016 12/28/2016 1 1 46766 10174425006 BARBOZA BURGA ALBERTO
12/28/2016 12/28/2016 1 1 46767 10035000998 PURIZACA QUEREVALU FREDY
12/28/2016 12/28/2016 1 1 46768 20487477878 DISTRAVES SOCIEDAD CO
12/28/2016 12/28/2016 1 1 46769 20525411401 PIURAMAQ S.R.L.
12/28/2016 12/28/2016 1 1 46771 10166867318 ANTON DE LA CRUZ JORGE LUI
12/28/2016 12/28/2016 1 1 46772 20529304723 VASQUEZ ROMERO SER
12/28/2016 12/28/2016 1 1 46773 20539002750 TAXI TOURS PANAMERICANO EI
12/28/2016 12/28/2016 1 1 46774 20536950274 AUTOMOTORS TRADING S.A.C
12/28/2016 12/28/2016 1 1 46777 10418470165 CHAVEZ TORRES EVERT
12/28/2016 12/28/2016 1 1 46778 *********** ANULADO
12/28/2016 12/28/2016 3 1 57479 JUAN BECERRA ALVAREZ
12/28/2016 12/28/2016 3 1 57480 ALEX CHERO MORE
12/28/2016 12/28/2016 3 1 57481 ALEXANDER CHERO MORE
12/28/2016 12/28/2016 3 1 57483 ARMANDO MONTAÑO
12/28/2016 12/28/2016 3 1 57484 JUAN CUBAS
12/28/2016 12/28/2016 3 1 57486 DAVILA ARENAS JORGE ANTONI
12/28/2016 12/28/2016 3 1 57488 MARIA DEL ROSARIO PACHAM
12/28/2016 12/28/2016 3 1 57490 FELIX VERA VALDERA
12/28/2016 12/28/2016 3 1 57493 JORGE LUIS VEGA BENAVIDES
12/28/2016 12/28/2016 3 1 57494 ENMANUEL SALAZAR
12/28/2016 12/28/2016 3 1 57495 JOSE GUZMAN
12/28/2016 12/28/2016 3 1 57496 *********** ANULADO
12/28/2016 12/28/2016 3 1 57497 RAUL ALEXANDER MEDINA PAR
12/28/2016 12/28/2016 3 1 57498 17549893 JUAN SANTISTEBAN MARCELO
12/28/2016 12/28/2016 3 1 57499 CLIENTE VARIOS
12/28/2016 12/28/2016 3 1 57501 ARMANDO MORALES
12/28/2016 12/28/2016 3 1 57502 JULIO SAAVEDRA
12/28/2016 12/28/2016 3 1 57503 SALAZAR HIDROGO EDWARD O
12/28/2016 12/28/2016 3 1 57505 JUAN BARTUREN
12/28/2016 12/28/2016 3 1 57509 JUAN BARTUREN
12/28/2016 12/28/2016 3 1 57510 EDUARDO SILVA SANCHEZ
12/28/2016 12/28/2016 3 3 11864 *********** ANULADO
12/28/2016 12/28/2016 3 3 11868 ROBERTO FANO
12/28/2016 12/28/2016 1 3 12062 *********** ANULADO
12/28/2016 12/28/2016 1 3 12063 20547970528 M & C APPLIANCES S.A.C.
12/28/2016 12/28/2016 1 3 12064 20537830159 ANDEAN GOLDEN VALLEY S.A.C
12/28/2016 12/28/2016 3 4 9405 MARTIN ALVARADO
12/28/2016 12/28/2016 3 4 9406 *********** ANULADO
12/28/2016 12/28/2016 3 4 9407 0 CESAR CARRANZA MECHAN
12/28/2016 12/28/2016 1 4 22922 *********** ANULADO
12/28/2016 12/28/2016 1 4 22923 *********** ANULADO
12/28/2016 12/28/2016 1 4 22924 20482572325 DISMAR & SOL S.A.C.
12/28/2016 12/28/2016 1 4 22926 20529357924 TRANSPORTE ESPECIALIZADOS
12/28/2016 12/28/2016 1 4 22927 20440240985 HKS COMPANY S.A.C.
12/28/2016 12/28/2016 1 4 22929 20481891991 TRANSPORTES B Y J EIRL
12/28/2016 12/28/2016 1 4 22930 20540068888 EMPRESA BUSINESS & SERVIC
12/28/2016 12/28/2016 3 6 5232 JHON LEANDRO MARCA
12/28/2016 12/28/2016 1 6 33057 10207381794 SINCHE OROPEZA HIGINIO AL
12/28/2016 12/28/2016 1 6 33058 20546309135 MOVICAR INTERCOMPANY E.I.R
12/28/2016 12/28/2016 1 6 33059 20352280802 COMBUSTIBLES DEL ORIENTE S
12/28/2016 12/28/2016 1 6 33060 20536713060 MODA IDEAS S.R.L.
12/28/2016 12/28/2016 1 11 128 20498463984 TRANSPORTES Y SERVICIOS H
12/29/2016 12/29/2016 1 1 46780 20538377351 ML TRANSPORTES LOGISTICOS
12/29/2016 12/29/2016 1 1 46781 10174122691 PISCOYA GINES JESUS OCTAVI
12/29/2016 12/29/2016 1 1 46782 10174375505 MARTINEZ MANAYAY FELIPE
12/29/2016 12/29/2016 1 1 46783 20353168844 TURISMO ACUNTA S.A.C
12/29/2016 12/29/2016 1 1 46784 20225171719 TRANSPORTES PASAMAYO SRL
12/29/2016 12/29/2016 1 1 46785 *********** ANULADO
12/29/2016 12/29/2016 1 1 46786 10011491605 CARLOS MANUEL SANTILLAN
12/29/2016 12/29/2016 1 1 46787 10174375505 MARTINEZ MANAYAY FELIPE
12/29/2016 12/29/2016 1 1 46788 10420236081 IDROGO TARRILLO NORBIL
12/29/2016 12/29/2016 1 1 46789 20538993663 CONSTRUCCIONES & EDIFI
12/29/2016 12/29/2016 1 1 46790 10175858925 SERRATO MONJA JUAN
12/29/2016 12/29/2016 1 1 46791 10165691585 FERNANDEZ RAFAEL JOSE ADE
12/29/2016 12/29/2016 1 1 46792 *********** ANULADO
12/29/2016 12/29/2016 1 1 46793 20600485262 INVERSIONES Y TRANS
12/29/2016 12/29/2016 1 1 46794 20538993663 CONSTRUCCIONES & EDIFI
12/29/2016 12/29/2016 1 1 46795 20570509005 PROYECTOS Y CONSTRUCC
12/29/2016 12/29/2016 1 1 46797 10176347193 INOÑAN SANDOVAL MARCO ANT
12/29/2016 12/29/2016 1 1 46798 *********** ANULADO
12/29/2016 12/29/2016 1 1 46800 10175383625 JOSE MANUEL BALLENA CHAVEZ
12/29/2016 12/29/2016 1 1 46802 20484314617 CORPORACION MADERERA FER
12/29/2016 12/29/2016 1 1 46803 10176426042 SANTAMARIA INOÑAN MARIA E
12/29/2016 12/29/2016 1 1 46804 10176426042 SANTAMARIA INOÑAN MARIA E
12/29/2016 12/29/2016 3 1 57512 27428647 ELSA SALDAÑA CAMPOS
12/29/2016 12/29/2016 3 1 57513 CARMEN ACOSTA LLAUCE
12/29/2016 12/29/2016 3 1 57514 *********** ANULADO
12/29/2016 12/29/2016 3 1 57515 ALFREDO CRUZADO REAÑO
12/29/2016 12/29/2016 3 1 57516 JULIO LALOPU
12/29/2016 12/29/2016 3 1 57517 EMILIO ALVARADO
12/29/2016 12/29/2016 3 1 57518 UCEDA HUAYAMA FRANK
12/29/2016 12/29/2016 3 1 57521 BACA REYES JORGE
12/29/2016 12/29/2016 3 1 57522 JONY SOTO
12/29/2016 12/29/2016 3 1 57524 JOSE LEON
12/29/2016 12/29/2016 3 1 57525 MARIA PULUCHE
12/29/2016 12/29/2016 3 1 57526 CARLOS FACHO MECHAN
12/29/2016 12/29/2016 3 1 57527 SOFIA PAREDES
12/29/2016 12/29/2016 3 1 57530 ORLANDO SANCHEZ CORONADO
12/29/2016 12/29/2016 3 1 57532 CLIENTE VARIOS
12/29/2016 12/29/2016 3 1 57533 JAVIER CASCOL PEREZ
12/29/2016 12/29/2016 3 1 57534 *********** ANULADO
12/29/2016 12/29/2016 3 1 57535 CLIENTE VARIOS
12/29/2016 12/29/2016 3 1 57536 CLIENTE VARIOS
12/29/2016 12/29/2016 3 1 57539 KARINA PRADO CAMACHO
12/29/2016 12/29/2016 3 1 57547 JOSE SANDOVAL
12/29/2016 12/29/2016 3 1 57550 RUBEN SANTISTEBAN GUTIERRE
12/29/2016 12/29/2016 3 1 57554 WILSON OLIBERA MOLOCHO
12/29/2016 12/29/2016 3 1 57555 ERICSON TAPIA
12/29/2016 12/29/2016 3 1 57557 OMAR TAMAYO VASQUEZ
12/29/2016 12/29/2016 3 3 11873 MIGUEL GALINDO
12/29/2016 12/29/2016 3 3 11874 VERONICA RAMIREZ MILLARES
12/29/2016 12/29/2016 1 3 12065 20261015065 JOTA TRANSPORTES EMP
12/29/2016 12/29/2016 1 3 12066 20100490081 FORESTA INTERNACIONAL S.R.
12/29/2016 12/29/2016 1 3 12067 20556374156 G-TOOLS E.I.R.L.
12/29/2016 12/29/2016 3 4 9408 SANTISTEBAN SANTISTEBAN
12/29/2016 12/29/2016 3 4 9409 10271482383 DIAZ APONTE BENONI JONATHA
12/29/2016 12/29/2016 3 4 9410 MARTIN ALVARADO
12/29/2016 12/29/2016 1 4 22932 20407077785 MISTR SA
12/29/2016 12/29/2016 1 4 22933 20477727701 MR EXCAVACIONES TRANSP
12/29/2016 12/29/2016 1 4 22934 20482650814 COMERCIAL ASTRID S.A.C.
12/29/2016 12/29/2016 1 4 22935 *********** ANULADO
12/29/2016 12/29/2016 1 4 22936 10178871299 GUZMAN MEDINA JOSE ALBERTO
12/29/2016 12/29/2016 1 4 22937 *********** ANULADO
12/29/2016 12/29/2016 1 4 22938 10712565654 CASTILLO PELAEZ ELMO RAFAE
12/29/2016 12/29/2016 1 4 22939 20531724314 INVERSIONES GENERALES PER
12/29/2016 12/29/2016 3 6 5233 25721890 VERGAS VERA ERICK
12/29/2016 12/29/2016 1 11 129 20555893991 INVERCIONES’ KERRY S.A.C.
12/29/2016 12/29/2016 1 11 130 10282916563 PAREJA HUAMAN YOLANDA NOE
12/29/2016 12/29/2016 1 11 131 10282916563 PAREJA HUAMAN YOLANDA NOE
12/29/2016 12/29/2016 1 11 132 10288518616 REYES GARCIA FERNANDO
12/29/2016 12/29/2016 1 11 133 20562678167 JK TRANS CARGA S.A.C.
12/29/2016 12/29/2016 1 11 134 20562678167 JK TRANS CARGA S.A.C.
12/29/2016 12/29/2016 1 11 135 20509905836 YARINA S.A.C.
12/30/2016 12/30/2016 1 1 46805 *********** ANULADO
12/30/2016 12/30/2016 1 1 46808 *********** ANULADO
12/30/2016 12/30/2016 1 1 46809 20539077504 SERVIS MUÑOZ SAC
12/30/2016 12/30/2016 1 1 46810 10415495540 JOSE DE LA CRUZ ALDANA MON
12/30/2016 12/30/2016 1 1 46812 20487358194 PROCONSERGE INGENIEROS
12/30/2016 12/30/2016 1 1 46814 *********** ANULADO
12/30/2016 12/30/2016 1 1 46815 20440199578 DISTRIBUIDORA LINARES SAC
12/30/2016 12/30/2016 1 1 46816 20453667074 NORCAVA EIRL
12/30/2016 12/30/2016 1 1 46818 20480826290 EMPRESA DE SERVICIOS MU
12/30/2016 12/30/2016 1 1 46819 20480646127 EL CORPORATIVO D&C VIDR
12/30/2016 12/30/2016 1 1 46820 10466546068 CHACON CHAVEZ ESTARLAYF
12/30/2016 12/30/2016 3 1 57559 FRANCISCO CASTAÑEDA VERGA
12/30/2016 12/30/2016 3 1 57562 *********** ANULADO
12/30/2016 12/30/2016 3 1 57566 CLIENTE VARIOS
12/30/2016 12/30/2016 3 1 57568 MARCHAN CASTILLO
12/30/2016 12/30/2016 3 1 57570 CARLOS BLANCO ESTELA
12/30/2016 12/30/2016 3 1 57572 HUAMAN GUEVARA WILMER
12/30/2016 12/30/2016 3 1 57574 DIOMEDES CUBAS
12/30/2016 12/30/2016 3 1 57575 LEON PAZ ARTURO JOSE MARTI
12/30/2016 12/30/2016 3 1 57581 DIONISIO VIDES SANCHEZ
12/30/2016 12/30/2016 3 3 11877 RAUL AGUIRRE
12/30/2016 12/30/2016 1 3 12068 20511755736 JV & L SERVICE SAC
12/30/2016 12/30/2016 1 3 12069 20426332168 VHL CORPORATION SAC
12/30/2016 12/30/2016 1 3 12070 20523612906 INVERSIONES JOMA LOGISTI
12/30/2016 12/30/2016 1 3 12071 20122200575 COMERCIAL LINO SRL
12/30/2016 12/30/2016 1 3 12072 20481052115 DINA TRACTOR S.R.L.
12/30/2016 12/30/2016 1 3 12073 20522965015 CONSTRUCTORA LA ROCKA S.A.
12/30/2016 12/30/2016 1 3 12075 20408139857 EMPRESA MULTIPLE R Y A E.I
12/30/2016 12/30/2016 1 3 12076 10093476340 CARRILLO POLO JULIO CESAR
12/30/2016 12/30/2016 3 4 9411 MARTIN ALVARADO
12/30/2016 12/30/2016 3 4 9413 20407077785 MISTR SA
12/30/2016 12/30/2016 1 4 22942 20481714941 TRANSPORTES GERALD HERMA
12/30/2016 12/30/2016 1 4 22943 20600066642 ANIA IMPORT S.A.C.
12/30/2016 12/30/2016 3 6 5234 8695671 YARO LEYVA JUAN
12/30/2016 12/30/2016 1 6 33062 20495166067 JESDAN E.I.R.L.
12/30/2016 12/30/2016 1 6 33063 20600690206 TRANSPORTES SAHA E.I.R.L.
12/30/2016 12/30/2016 1 6 33064 10198367414 PORRAS GARCIA EDDY LUZ
12/30/2016 12/30/2016 1 6 33065 20518144872 REPRESENTACIONES TORPOCO
12/31/2016 12/31/2016 1 1 46822 10709738017 IDROGO NUÑEZ JHON KEVIN
12/31/2016 12/31/2016 1 1 46823 20131369981 INSTITUTO NACIONAL DE ES
12/31/2016 12/31/2016 1 1 46824 20439320126 DON POLLO LA LIBERTAD SAC
12/31/2016 12/31/2016 1 1 46827 20480689101 SAN LUIS ASOCIADOS E.I.R.L.
12/31/2016 12/31/2016 1 1 46828 *********** ANULADO
12/31/2016 12/31/2016 1 1 46831 *********** ANULADO
12/31/2016 12/31/2016 1 1 46832 10275652577 GLORIA MEDINA VASQUEZ
12/31/2016 12/31/2016 1 1 46834 20539164733 OPERADOR LOGISTICO GEORGE
12/31/2016 12/31/2016 1 1 46836 10272912136 HAYDEE HERRERA VEGA
12/31/2016 12/31/2016 1 1 46837 10422666724 QUIROZ SANCHEZ MARLON BRA
12/31/2016 12/31/2016 1 1 46838 *********** ANULADO
12/31/2016 12/31/2016 1 1 46840 *********** ANULADO
12/31/2016 12/31/2016 1 1 46841 20491805278 GRUPO YECAMPOS CONSTRUCT
12/31/2016 12/31/2016 3 1 57582 IVAN ASTOCHADO HUAMAN
12/31/2016 12/31/2016 3 1 57583 JHON ESPINOZA
12/31/2016 12/31/2016 3 1 57584 CESAR GUERRERO
12/31/2016 12/31/2016 3 1 57586 RAUL GUTIERRES ALVITES
12/31/2016 12/31/2016 3 1 57587 ADOLFO CAMPOS CHUPILLON
12/31/2016 12/31/2016 3 1 57588 JUAN VALDERA
12/31/2016 12/31/2016 3 1 57589 TEOFILO CAJUSOL LLAUCE
12/31/2016 12/31/2016 3 1 57590 LUIS TORRES
12/31/2016 12/31/2016 3 1 57591 RAMIRO MENDOZA SANCHEZ
12/31/2016 12/31/2016 3 1 57592 *********** ANULADO
12/31/2016 12/31/2016 3 1 57593 *********** ANULADO
12/31/2016 12/31/2016 3 1 57595 JULIO CESAR BENITES RAMOS
12/31/2016 12/31/2016 3 1 57596 AURELIO HOYOS DIAZ
12/31/2016 12/31/2016 3 1 57597 JUAN VALDERA
12/31/2016 12/31/2016 3 1 57600 JOS EECHANDIA
12/31/2016 12/31/2016 3 1 57602 JOSE ACOSTA
12/31/2016 12/31/2016 3 1 57603 ROSE MERY CASTAÑEDA
12/31/2016 12/31/2016 3 1 57605 SEVERINO DAVILA SONIA MAD
12/31/2016 12/31/2016 3 1 57607 ROSE MERY CASTAÑEDA
12/31/2016 12/31/2016 3 1 57609 JESUS INOÑAN
12/31/2016 12/31/2016 3 1 57612 RAMON GARCIA
12/31/2016 12/31/2016 3 1 57613 1150807 CAMACHO JARAMILLO ROLANDO
12/31/2016 12/31/2016 3 1 57614 QUISPE CORONEL MARINO
12/31/2016 12/31/2016 3 3 11880 ORLANDO RAYME
12/31/2016 12/31/2016 1 3 12077 *********** ANULADO
12/31/2016 12/31/2016 1 3 12078 *********** ANULADO
12/31/2016 12/31/2016 1 3 12079 20384449132 PERUANO SUECA INTERNATION
12/31/2016 12/31/2016 1 4 22944 20481010382 TRACTOMIN S.R.L.
12/31/2016 12/31/2016 1 6 33066 10002500952 BAYONA RUJEL DARWIN WILFR
12/31/2016 12/31/2016 1 6 33067 10002326014 HIDALGO VILELA JESUS HUMB
12/31/2016 12/31/2016 1 6 33068 *********** ANULADO
12/31/2016 12/31/2016 1 6 33069 *********** ANULADO
12/31/2016 12/31/2016 1 6 33070 10002326014 HIDALGO VILELA JESUS HUMB
12/31/2016 12/31/2016 1 11 136 20600522664 TRANSPORTES DECAR E.I.R.L.
PAPELES DE TRABAJO
IGV DE VENTAS
UENTRAN ANOTADOS EN EL REGISTRO DE VENTAS
Base Imponible Exonerada IGV Importe Total Tipo Cambio Detalle

140.17 0.00 25.22 165.39 3.38
135.59 0.00 24.41 160.00 3.38
21.19 0.00 3.81 25.00 3.38
1831.04 0.00 329.60 2160.64 3.38
0.00 0.00 0.00 0.00 3.38
1813.56 0.00 326.44 2140.00 3.38
326.27 0.00 58.73 385.00 3.38
550.85 0.00 99.15 650.00 3.38
2574.91 0.00 463.49 3038.40 3.38
0.00 0.00 0.00 0.00 3.38
7891.53 0.00 1420.47 9312.00 3.38
4362.71 0.00 785.29 5148.00 3.38
1677.97 0.00 302.03 1980.00 3.38
113.56 0.00 20.44 134.00 3.38
1728.81 0.00 311.19 2040.00 3.38
915.25 0.00 164.75 1080.00 3.38
1559.32 0.00 280.68 1840.00 3.38
0.00 0.00 0.00 0.00 3.38
20580.00 0.00 3704.40 24284.40 3.38
22.03 0.00 3.97 26.00 3.38
237.29 0.00 42.71 280.00 3.38
381.36 0.00 68.64 450.00 3.38
559.32 0.00 100.68 660.00 3.38
762.71 0.00 137.29 900.00 3.38
237.29 0.00 42.71 280.00 3.38
8.47 0.00 1.53 10.00 3.38
169.49 0.00 30.51 200.00 3.38
81.36 0.00 14.64 96.00 3.38
3.39 0.00 0.61 4.00 3.38
8.47 0.00 1.53 10.00 3.38
8.47 0.00 1.53 10.00 3.38
228.81 0.00 41.19 270.00 3.38
33.90 0.00 6.10 40.00 3.38
5.08 0.00 0.92 6.00 3.38
8.47 0.00 1.53 10.00 3.38
567.80 0.00 102.20 670.00 3.38
508.47 0.00 91.53 600.00 3.38
12.71 0.00 2.29 15.00 3.38
11.86 0.00 2.14 14.00 3.38
6.78 0.00 1.22 8.00 3.38
40.68 0.00 7.32 48.00 3.38
42.37 0.00 7.63 50.00 3.38
105.93 0.00 19.07 125.00 3.38
114.41 0.00 20.59 135.00 3.38
1.69 0.00 0.31 2.00 3.38
5.08 0.00 0.92 6.00 3.38
8.47 0.00 1.53 10.00 3.38
127.12 0.00 22.88 150.00 3.38
97.46 0.00 17.54 115.00 3.38
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2015.76 0.00 362.84 2378.60 3.40
1305.08 0.00 234.92 1540.00 3.40
0.00 0.00 0.00 0.00 3.40
1367.80 0.00 246.20 1614.00 3.40
25.42 0.00 4.58 30.00 3.40
1094.26 0.00 196.98 1291.24 3.40
6457.63 0.00 1162.37 7620.00 3.40
635.59 0.00 114.41 750.00 3.40
1622.88 0.00 292.12 1915.00 3.40
567.80 0.00 102.20 670.00 3.40
189.83 0.00 34.17 224.00 3.40
161.02 0.00 28.98 190.00 3.40
279.66 0.00 50.34 330.00 3.40
15.25 0.00 2.75 18.00 3.40
296.61 0.00 53.39 350.00 3.40
12.71 0.00 2.29 15.00 3.40
8.47 0.00 1.53 10.00 3.40
881.36 0.00 158.64 1040.00 3.40
3.39 0.00 0.61 4.00 3.40
177.97 0.00 32.03 210.00 3.40
8.47 0.00 1.53 10.00 3.40
203.39 0.00 36.61 240.00 3.40
203.39 0.00 36.61 240.00 3.40
6.78 0.00 1.22 8.00 3.40
3.39 0.00 0.61 4.00 3.40
240.68 0.00 43.32 284.00 3.40
1118.64 0.00 201.36 1320.00 3.40
525.42 0.00 94.58 620.00 3.40
194.92 0.00 35.08 230.00 3.40
6.78 0.00 1.22 8.00 3.40
12.71 0.00 2.29 15.00 3.40
8.47 0.00 1.53 10.00 3.40
11.86 0.00 2.14 14.00 3.40
3.39 0.00 0.61 4.00 3.40
1023.73 0.00 184.27 1208.00 3.40
100.00 0.00 18.00 118.00 3.40
0.00 0.00 0.00 0.00 3.40
144.07 0.00 25.93 170.00 3.40
33.90 0.00 6.10 40.00 3.40
76.27 0.00 13.73 90.00 3.40
93.22 0.00 16.78 110.00 3.40
1016.95 0.00 183.05 1200.00 3.40
144.07 0.00 25.93 170.00 3.40
177.97 0.00 32.03 210.00 3.40
110.17 0.00 19.83 130.00 3.40
0.00 0.00 0.00 0.00 3.40
0.00 0.00 0.00 0.00 3.40
762.71 0.00 137.29 900.00 3.40
10021.21 0.00 1803.83 11825.04 3.40
2562.91 0.00 461.31 3024.22 3.40
3599.57 0.00 647.93 4247.50 3.40
1101.69 0.00 198.31 1300.00 3.40
3887.55 0.00 699.75 4587.30 3.40
5932.09 0.00 1067.79 6999.88 3.40
1440.68 0.00 259.32 1700.00 3.40
25.42 0.00 4.58 30.00 3.40
372.88 0.00 67.12 440.00 3.40
2528.81 0.00 455.19 2984.00 3.40
763.56 0.00 137.44 901.00 3.40
3389.83 0.00 610.17 4000.00 3.40
2305.08 0.00 414.92 2720.00 3.40
12.71 0.00 2.29 15.00 3.40
2338.98 0.00 421.02 2760.00 3.40
1007.88 0.00 181.42 1189.30 3.40
1898.31 0.00 341.69 2240.00 3.40
10712.33 0.00 1928.23 12640.56 3.40
3570.79 0.00 642.73 4213.52 3.40
796.61 0.00 143.39 940.00 3.40
548.31 0.00 98.69 647.00 3.40
1186.44 0.00 213.56 1400.00 3.40
6.78 0.00 1.22 8.00 3.40
4661.02 0.00 838.98 5500.00 3.40
2246.15 0.00 404.29 2650.44 3.40
3203.39 0.00 576.61 3780.00 3.40
186.44 0.00 33.56 220.00 3.40
78.81 0.00 14.19 93.00 3.40
0.00 0.00 0.00 0.00 3.40
432.20 0.00 77.80 510.00 3.40
5338.98 0.00 961.02 6300.00 3.40
245.76 0.00 44.24 290.00 3.40
389.83 0.00 70.17 460.00 3.40
51.69 0.00 9.31 61.00 3.40
704.24 0.00 126.76 831.00 3.40
4008.47 0.00 721.53 4730.00 3.40
162.71 0.00 29.29 192.00 3.40
610.17 0.00 109.83 720.00 3.40
1252.64 0.00 225.49 1478.13 3.40
1359.20 0.00 244.66 1603.86 3.40
1440.68 0.00 259.32 1700.00 3.40
0.00 0.00 0.00 0.00 3.40
762.71 0.00 137.29 900.00 3.40
355.93 0.00 64.07 420.00 3.40
355.93 0.00 64.07 420.00 3.40
101.69 0.00 18.31 120.00 3.40
144.07 0.00 25.93 170.00 3.40
127.12 0.00 22.88 150.00 3.40
6.78 0.00 1.22 8.00 3.40
440.68 0.00 79.32 520.00 3.40
5.08 0.00 0.92 6.00 3.40
203.39 0.00 36.61 240.00 3.40
11.86 0.00 2.14 14.00 3.40
576.27 0.00 103.73 680.00 3.40
364.41 0.00 65.59 430.00 3.40
3.39 0.00 0.61 4.00 3.40
627.12 0.00 112.88 740.00 3.40
105.93 0.00 19.07 125.00 3.40
38.14 0.00 6.86 45.00 3.40
0.00 0.00 0.00 0.00 3.40
1186.44 0.00 213.56 1400.00 3.40
88.98 0.00 16.02 105.00 3.40
15.25 0.00 2.75 18.00 3.40
203.39 0.00 36.61 240.00 3.40
186.44 0.00 33.56 220.00 3.40
3.39 0.00 0.61 4.00 3.40
271.19 0.00 48.81 320.00 3.40
11.86 0.00 2.14 14.00 3.40
144.07 0.00 25.93 170.00 3.40
8.47 0.00 1.53 10.00 3.40
15.25 0.00 2.75 18.00 3.40
33.05 0.00 5.95 39.00 3.40
144.07 0.00 25.93 170.00 3.40
34.32 0.00 6.18 40.50 3.40
8.47 0.00 1.53 10.00 3.40
15.25 0.00 2.75 18.00 3.40
0.00 0.00 0.00 0.00 3.40
8.47 0.00 1.53 10.00 3.40
59.32 0.00 10.68 70.00 3.40
322.03 0.00 57.97 380.00 3.40
322.03 0.00 57.97 380.00 3.40
152.54 0.00 27.46 180.00 3.40
122.88 0.00 22.12 145.00 3.40
93.22 0.00 16.78 110.00 3.40
0.00 0.00 0.00 0.00 3.40
461.86 0.00 83.14 545.00 3.40
211.86 0.00 38.14 250.00 3.40
644.07 0.00 115.93 760.00 3.40
0.00 0.00 0.00 0.00 3.40
610.17 0.00 109.83 720.00 3.40
0.00 0.00 0.00 0.00 3.40
0.00 0.00 0.00 0.00 3.40
881.36 0.00 158.64 1040.00 3.40
3008.47 0.00 541.53 3550.00 3.40
2418.90 0.00 435.42 2854.32 3.40
211.86 0.00 38.14 250.00 3.40
1871.79 0.00 336.91 2208.70 3.40
1670.22 0.00 300.62 1970.84 3.40
1186.44 0.00 213.56 1400.00 3.40
2101.69 0.00 378.31 2480.00 3.40
258.47 0.00 46.53 305.00 3.40
2303.74 0.00 414.66 2718.40 3.40
1830.51 0.00 329.49 2160.00 3.40
3973.93 0.00 715.31 4689.24 3.40
3340.40 0.00 601.28 3941.68 3.40
2418.90 0.00 435.42 2854.32 3.40
98.31 0.00 17.69 116.00 3.40
2364.12 0.00 425.52 2789.64 3.40
1271.19 0.00 228.81 1500.00 3.40
228.81 0.00 41.19 270.00 3.40
932.20 0.00 167.80 1100.00 3.40
3747.95 0.00 674.65 4422.60 3.40
1787.48 0.00 321.76 2109.24 3.40
0.00 0.00 0.00 0.00 3.40
1135.59 0.00 204.41 1340.00 3.40
932.20 0.00 167.80 1100.00 3.40
533.90 0.00 96.10 630.00 3.40
881.36 0.00 158.64 1040.00 3.40
279.66 0.00 50.34 330.00 3.40
3172.88 0.00 571.12 3744.00 3.40
0.00 0.00 0.00 0.00 3.40
2313.56 0.00 416.44 2730.00 3.40
6.78 0.00 1.22 8.00 3.40
5220.34 0.00 939.66 6160.00 3.40
2577.46 0.00 463.93 3041.39 3.40
152.54 0.00 27.46 180.00 3.40
0.00 0.00 0.00 0.00 3.40
67.80 0.00 12.20 80.00 3.40
2847.46 0.00 512.54 3360.00 3.40
1211.86 0.00 218.14 1430.00 3.40
21.19 0.00 3.81 25.00 3.40
872.88 0.00 157.12 1030.00 3.40
925.42 0.00 166.58 1092.00 3.40
711.86 0.00 128.14 840.00 3.40
233.90 0.00 42.10 276.00 3.40
0.00 0.00 0.00 0.00 3.40
40.68 0.00 7.32 48.00 3.40
201.69 0.00 36.31 238.00 3.40
105.93 0.00 19.07 125.00 3.40
313.56 0.00 56.44 370.00 3.40
3.39 0.00 0.61 4.00 3.40
3.39 0.00 0.61 4.00 3.40
1216.95 0.00 219.05 1436.00 3.40
211.86 0.00 38.14 250.00 3.40
8.47 0.00 1.53 10.00 3.40
24.58 0.00 4.42 29.00 3.40
21.19 0.00 3.81 25.00 3.40
503.05 0.00 90.55 593.60 3.40
27.12 0.00 4.88 32.00 3.40
5.08 0.00 0.92 6.00 3.40
10.17 0.00 1.83 12.00 3.40
881.36 0.00 158.64 1040.00 3.40
11.86 0.00 2.14 14.00 3.40
29.66 0.00 5.34 35.00 3.40
110.17 0.00 19.83 130.00 3.40
0.00 0.00 0.00 0.00 3.40
3.39 0.00 0.61 4.00 3.40
16.10 0.00 2.90 19.00 3.40
8.47 0.00 1.53 10.00 3.40
8.47 0.00 1.53 10.00 3.40
161.02 0.00 28.98 190.00 3.40
11.86 0.00 2.14 14.00 3.40
3.39 0.00 0.61 4.00 3.40
8.47 0.00 1.53 10.00 3.40
3.39 0.00 0.61 4.00 3.40
3.39 0.00 0.61 4.00 3.40
16.10 0.00 2.90 19.00 3.40
3.39 0.00 0.61 4.00 3.40
211.86 0.00 38.14 250.00 3.40
6.78 0.00 1.22 8.00 3.40
96.61 0.00 17.39 114.00 3.40
81.36 0.00 14.64 96.00 3.40
305.08 0.00 54.92 360.00 3.40
3.39 0.00 0.61 4.00 3.40
8.47 0.00 1.53 10.00 3.40
110.17 0.00 19.83 130.00 3.40
589.83 0.00 106.17 696.00 3.40
105.93 0.00 19.07 125.00 3.40
296.61 0.00 53.39 350.00 3.40
135.59 0.00 24.41 160.00 3.40
271.19 0.00 48.81 320.00 3.40
152.54 0.00 27.46 180.00 3.40
50.85 0.00 9.15 60.00 3.40
3442.35 0.00 619.64 4061.99 3.40
694.92 0.00 125.08 820.00 3.40
305.08 0.00 54.92 360.00 3.40
610.17 0.00 109.83 720.00 3.40
220.34 0.00 39.66 260.00 3.40
220.34 0.00 39.66 260.00 3.40
14184.60 0.00 2553.24 16737.84 3.40
355.93 0.00 64.07 420.00 3.40
3632.66 0.00 653.86 4286.52 3.40
0.00 0.00 0.00 0.00 3.40
5725.74 0.00 1030.64 6756.38 3.40
0.00 0.00 0.00 0.00 3.40
508.47 0.00 91.53 600.00 3.40
550.85 0.00 99.15 650.00 3.40
525.42 0.00 94.58 620.00 3.40
403.61 0.00 72.67 476.28 3.40
423.73 0.00 76.27 500.00 3.40
66.10 0.00 11.90 78.00 3.40
1729.81 0.00 311.39 2041.20 3.40
4612.87 0.00 830.33 5443.20 3.40
144.07 0.00 25.93 170.00 3.40
144.07 0.00 25.93 170.00 3.40
46.61 0.00 8.39 55.00 3.40
0.00 0.00 0.00 0.00 3.41
973.29 0.00 175.21 1148.50 3.41
177.97 0.00 32.03 210.00 3.41
0.00 0.00 0.00 0.00 3.41
1101.69 0.00 198.31 1300.00 3.41
3552.40 0.00 639.44 4191.84 3.41
2651.32 0.00 477.22 3128.54 3.41
406.78 0.00 73.22 480.00 3.41
3408.00 0.00 613.44 4021.44 3.41
0.00 0.00 0.00 0.00 3.41
533.90 0.00 96.10 630.00 3.41
42.37 0.00 7.63 50.00 3.41
3812.33 0.00 686.23 4498.56 3.41
8.47 0.00 1.53 10.00 3.41
603.39 0.00 108.61 712.00 3.41
1906.78 0.00 343.22 2250.00 3.41
1617.37 0.00 291.11 1908.48 3.41
15.25 0.00 2.75 18.00 3.41
597.46 0.00 107.54 705.00 3.41
8.47 0.00 1.53 10.00 3.41
8.47 0.00 1.53 10.00 3.41
0.00 0.00 0.00 0.00 3.41
1186.44 0.00 213.56 1400.00 3.41
15.25 0.00 2.75 18.00 3.41
8.47 0.00 1.53 10.00 3.41
12.71 0.00 2.29 15.00 3.41
364.41 0.00 65.59 430.00 3.41
1423.73 0.00 256.27 1680.00 3.41
5.08 0.00 0.92 6.00 3.41
576.27 0.00 103.73 680.00 3.41
5.08 0.00 0.92 6.00 3.41
112.71 0.00 20.29 133.00 3.41
0.00 0.00 0.00 0.00 3.41
67.80 0.00 12.20 80.00 3.41
1610.17 0.00 289.83 1900.00 3.41
8.47 0.00 1.53 10.00 3.41
11.86 0.00 2.14 14.00 3.41
12.71 0.00 2.29 15.00 3.41
21.19 0.00 3.81 25.00 3.41
8.47 0.00 1.53 10.00 3.41
949.15 0.00 170.85 1120.00 3.41
152.54 0.00 27.46 180.00 3.41
152.54 0.00 27.46 180.00 3.41
30.51 0.00 5.49 36.00 3.41
21.19 0.00 3.81 25.00 3.41
322.03 0.00 57.97 380.00 3.41
449.15 0.00 80.85 530.00 3.41
15061.62 0.00 2711.10 17772.72 3.41
25.00 0.00 4.50 29.50 3.41
1762.71 0.00 317.29 2080.00 3.41
11743.15 0.00 2113.78 13856.93 3.41
4332.22 0.00 779.78 5112.00 3.41
2974.78 0.00 535.46 3510.24 3.41
4621.01 0.00 831.79 5452.80 3.41
491.53 0.00 88.47 580.00 3.41
0.00 0.00 0.00 0.00 3.41
0.00 0.00 0.00 0.00 3.41
0.00 0.00 0.00 0.00 3.41
1144.07 0.00 205.93 1350.00 3.41
1159.32 0.00 208.68 1368.00 3.41
1848.40 0.00 332.72 2181.12 3.41
231.06 0.00 41.58 272.64 3.41
2334.87 0.00 420.28 2755.15 3.41
4072.29 0.00 732.99 4805.28 3.41
1000.00 0.00 180.00 1180.00 3.41
664.29 0.00 119.55 783.84 3.41
669.49 0.00 120.51 790.00 3.41
1288.14 0.00 231.86 1520.00 3.41
105.93 0.00 19.07 125.00 3.41
14113.82 0.00 2540.48 16654.30 3.41
3410.00 0.00 613.80 4023.80 3.41
18494.92 0.00 3329.08 21824.00 3.41
1457.63 0.00 262.37 1720.00 3.41
0.00 0.00 0.00 0.00 3.41
2832.04 0.00 509.76 3341.80 3.41
13929.00 0.00 2507.20 16436.20 3.41
0.00 0.00 0.00 0.00 3.41
955.08 0.00 171.92 1127.00 3.41
1364.00 0.00 245.52 1609.52 3.41
827.12 0.00 148.88 976.00 3.41
21.19 0.00 3.81 25.00 3.41
449.15 0.00 80.85 530.00 3.41
2288.14 0.00 411.86 2700.00 3.41
0.00 0.00 0.00 0.00 3.41
5564.75 0.00 1001.65 6566.40 3.41
0.00 0.00 0.00 0.00 3.41
3237.29 0.00 582.71 3820.00 3.41
189.83 0.00 34.17 224.00 3.41
228.81 0.00 41.19 270.00 3.41
423.73 0.00 76.27 500.00 3.41
8.47 0.00 1.53 10.00 3.41
567.80 0.00 102.20 670.00 3.41
440.68 0.00 79.32 520.00 3.41
457.63 0.00 82.37 540.00 3.41
225.42 0.00 40.58 266.00 3.41
101.69 0.00 18.31 120.00 3.41
576.27 0.00 103.73 680.00 3.41
0.00 0.00 0.00 0.00 3.41
0.00 0.00 0.00 0.00 3.41
3.39 0.00 0.61 4.00 3.41
283.90 0.00 51.10 335.00 3.41
237.29 0.00 42.71 280.00 3.41
16.10 0.00 2.90 19.00 3.41
3.39 0.00 0.61 4.00 3.41
5.08 0.00 0.92 6.00 3.41
466.10 0.00 83.90 550.00 3.41
7.63 0.00 1.37 9.00 3.41
13.56 0.00 2.44 16.00 3.41
254.24 0.00 45.76 300.00 3.41
5.08 0.00 0.92 6.00 3.41
266.10 0.00 47.90 314.00 3.41
12.71 0.00 2.29 15.00 3.41
16.95 0.00 3.05 20.00 3.41
7.63 0.00 1.37 9.00 3.41
144.07 0.00 25.93 170.00 3.41
8.47 0.00 1.53 10.00 3.41
11.86 0.00 2.14 14.00 3.41
347.46 0.00 62.54 410.00 3.41
5847.46 0.00 1052.54 6900.00 3.41
16525.42 0.00 2974.58 19500.00 3.41
237.29 0.00 42.71 280.00 3.41
16.95 0.00 3.05 20.00 3.41
0.00 0.00 0.00 0.00 3.41
0.00 0.00 0.00 0.00 3.41
90.00 0.00 16.20 106.20 3.41
194.92 0.00 35.08 230.00 3.41
2109.56 0.00 379.74 2489.30 3.41
656.78 0.00 118.22 775.00 3.41
0.00 0.00 0.00 0.00 3.41
0.00 0.00 0.00 0.00 3.41
699.15 0.00 125.85 825.00 3.41
1737.29 0.00 312.71 2050.00 3.41
S/. 2,190,267.86 0.00 S/. 394,259.01 S/. 2,584,582.80 S/. 6,136.51
∑ ∑
P.T. A.4.B FECHA
Hecho: D.C 1/30/2018
Moneda
Percepción Original Total General
0.00 D 165.39
0.00 S 160.00
0.00 S 25.00
0.00 D 2160.64
0.00 S 0.00
0.00 S 2140.00
0.00 S 385.00
0.00 S 650.00
0.00 D 3038.40
0.00 S 0.00
0.00 S 9312.00
0.00 S 5148.00
0.00 S 1980.00
0.00 S 134.00
0.00 S 2040.00
0.00 S 1080.00
0.00 S 1840.00
0.00 S 0.00
0.00 S 24284.40
0.00 S 26.00
0.00 S 280.00
0.00 S 450.00
0.00 S 660.00
0.00 S 900.00
0.00 S 280.00
0.00 S 10.00
0.00 S 200.00
0.00 S 96.00
0.00 S 4.00
0.00 S 10.00
0.00 S 10.00
0.00 S 270.00
0.00 S 40.00
0.00 S 6.00
0.00 S 10.00
0.00 S 670.00
0.00 S 600.00
0.00 S 15.00
0.00 S 14.00
0.00 S 8.00
0.00 S 48.00
0.00 S 50.00
0.00 S 125.00
0.00 S 135.00
0.00 S 2.00
0.00 S 6.00
0.00 S 10.00
0.00 S 150.00
0.00 S 115.00
0.00 S 22.00
0.00 S 4.00
0.00 S 22.00
0.00 S 0.00
0.00 S 510.00
0.00 S 10.00
0.00 S 175.00
0.00 S 115.00
0.00 S 320.00
0.00 S 587.40
0.00 S 0.00
0.00 S 750.00
0.00 D 8912.64
0.00 S 189.00
0.00 S 10.00
0.00 D 1688.00
0.00 S 1640.00
0.00 S 2940.00
0.00 S 0.00
0.00 D 877.76
0.00 D 1671.12
0.00 S 1710.00
0.00 S 61.00
0.00 S 240.00
0.00 S 66.00
0.00 D 34928.00
0.00 D 506.55
0.00 D 4052.40
0.00 S 250.00
0.00 S 1328.00
0.00 S 650.00
0.00 S 49.00
0.00 S 0.00
0.00 D 1084.02
0.00 S 1091.40
0.00 S 860.00
0.00 S 25.00
0.00 S 0.00
0.00 D 3787.80
0.00 S 0.00
0.00 S 0.00
0.00 S 460.00
0.00 S 0.00
0.00 S 125.00
0.00 S 150.00
0.00 S 70.00
0.00 S 440.00
0.00 S 240.00
0.00 S 22.00
0.00 S 0.00
0.00 S 4.00
0.00 S 500.00
0.00 S 19.00
0.00 S 0.00
0.00 S 1706.00
0.00 S 640.00
0.00 S 10.00
0.00 S 0.00
0.00 S 0.00
0.00 S 40.00
0.00 S 10.00
0.00 S 380.00
0.00 S 20.00
0.00 S 10.00
0.00 S 189.00
0.00 S 14.00
0.00 S 200.00
0.00 S 220.00
0.00 S 1560.00
0.00 S 0.00
0.00 S 378.00
0.00 S 69.50
0.00 S 900.00
0.00 D 2201.80
0.00 S 1900.00
0.00 S 0.00
0.00 S 0.00
0.00 S 0.00
0.00 D 1823.58
0.00 S 150.00
0.00 D 4525.18
0.00 S 2960.00
0.00 D 4322.56
0.00 S 340.00
0.00 D 3444.54
0.00 S 1260.00
0.00 S 0.00
0.00 D 4525.18
0.00 S 1890.00
0.00 D 4052.40
0.00 D 10468.70
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0.00 D 3398.00
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0.00 D 2378.60
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0.00 D 6999.88
0.00 S 1700.00
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0.00 S 1700.00
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0.00 S 40.50
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0.00 S 0.00
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0.00 S 0.00
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0.00 S 3360.00
0.00 S 1430.00
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0.00 S 1092.00
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0.00 S 0.00
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0.00 S 4.00
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0.00 S 25.00
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0.00 S 0.00
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0.00 S 10.00
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0.00 S 4.00
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0.00 S 420.00
0.00 D 4286.52
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0.00 S 0.00
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0.00 D 2041.20
0.00 D 5443.20
0.00 S 170.00
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0.00 S 210.00
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0.00 S 0.00
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0.00 S 10.00
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0.00 S 2250.00
0.00 D 1908.48
0.00 S 18.00
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0.00 S 10.00
0.00 S 10.00
0.00 S 0.00
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0.00 S 10.00
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0.00 S 1680.00
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0.00 S 6.00
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0.00 S 0.00
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0.00 S 1900.00
0.00 S 10.00
0.00 S 14.00
0.00 S 15.00
0.00 S 25.00
0.00 S 10.00
0.00 S 1120.00
0.00 S 180.00
0.00 S 180.00
0.00 S 36.00
0.00 S 25.00
0.00 S 380.00
0.00 S 530.00
0.00 D 17772.72
0.00 S 29.50
0.00 S 2080.00
0.00 D 13856.93
0.00 D 5112.00
0.00 D 3510.24
0.00 D 5452.80
0.00 S 580.00
0.00 S 0.00
0.00 S 0.00
0.00 S 0.00
0.00 S 1350.00
0.00 S 1368.00
0.00 D 2181.12
0.00 D 272.64
0.00 S 2755.15
0.00 D 4805.28
0.00 S 1180.00
0.00 D 783.84
0.00 S 790.00
0.00 S 1520.00
0.00 S 125.00
0.00 D 16654.30
0.00 D 4023.80
0.00 D 21824.00
0.00 S 1720.00
0.00 S 0.00
0.00 D 3341.80
0.00 D 16436.20
0.00 S 0.00
0.00 S 1127.00
0.00 D 1609.52
0.00 S 976.00
0.00 S 25.00
0.00 S 530.00
0.00 S 2700.00
0.00 S 0.00
0.00 S 6566.40
0.00 S 0.00
0.00 S 3820.00
0.00 S 224.00
0.00 S 270.00
0.00 S 500.00
0.00 S 10.00
0.00 S 670.00
0.00 S 520.00
0.00 S 540.00
0.00 S 266.00
0.00 S 120.00
0.00 S 680.00
0.00 S 0.00
0.00 S 0.00
0.00 S 4.00
0.00 S 335.00
0.00 S 280.00
0.00 S 19.00
0.00 S 4.00
0.00 S 6.00
0.00 S 550.00
0.00 S 9.00
0.00 S 16.00
0.00 S 300.00
0.00 S 6.00
0.00 S 314.00
0.00 S 15.00
0.00 S 20.00
0.00 S 9.00
0.00 S 170.00
0.00 S 10.00
0.00 S 14.00
0.00 S 410.00
0.00 S 6900.00
0.00 S 19500.00
0.00 S 280.00
0.00 S 20.00
0.00 S 0.00
0.00 S 0.00
0.00 S 106.20
0.00 S 230.00
0.00 D 2489.30
0.00 S 775.00
0.00 S 0.00
0.00 S 0.00
0.00 S 825.00
0.00 S 2050.00
0.00 S/. 2,584,582.83

IMPORTACIONES Y DISTRIBUCIONES E.I.R.L. P.T. A.5 FECHA
PAPELES DE TRABAJO Hecho: D.C 1/30/2018
IGV CORRECTO DE COMPRAS Revisado: C.V 1/30/2018

DIFERENCIA DE COMPRA SEGÚN

COMPRAS SEGÚN SUNAT COMPRA SEGÚN CONTRIBUYENTE
AUDITORIA OMISIÓN
MESES COMPRA IMPUESTO A PAGAR COMPRA IMPUESTO A PAGAR COMPRA IMPUESTO A PAGAR
Enero S/ 344,003.12 S/ 61,920.56 S/ 344,003.12 S/ 61,920.56 S/. 0 S/ - S/ -
Febrero S/ 246,585.51 S/ 44,385.39 S/ 246,585.51 S/ 44,385.39 S/. 0 S/ - S/ -
Marzo S/ 173,188.19 S/ 31,173.87 S/ 173,188.19 S/ 31,173.87 S/. 0 S/ - S/ -
Abril S/ 1,002,254.72 S/ 180,405.85 S/ 1,002,254.72 S/ 180,405.85 S/. 0 S/ - S/ -
Mayo S/ 126,597.10 S/ 22,787.48 S/ 126,597.10 S/ 22,787.48 S/. 0 S/ - S/ -
Junio S/ 440,750.90 S/ 79,335.16 S/ 440,750.90 S/ 79,335.16 S/. 0 S/ - S/ -
Julio S/ 341,095.00 S/ 61,397.10 S/ 341,094.53 S/ 61,397.02 S/. 0 S/ 0.08 S/ 0.08
Agosto S/ 877,190.00 S/ 157,894.20 S/ 877,190.47 S/ 157,894.28 S/. 0 S/ -0.08 S/ -0.08
Setiembre S/ 2,305,328.00 S/ 414,959.04 S/ 2,305,328.32 S/ 414,959.10 S/. 0 S/ -0.06 S/ -0.06
Octubre S/ 1,045,398.00 S/ 188,171.64 S/ 1,045,398.00 S/ 188,171.64 S/. 0 S/ - S/ - ∆
Noviembre S/. 1,791,686 S/. 322,503 S/. 1,785,633 S/. 321,413.90 S/. 6,053 S/. 1,090 S/. 1,090 Ө
Diciembre S/. 1,192,689 S/. 214,684 S/. 1,192,689 S/. 214,684.02 S/. 0 S/ - S/ - ∆
TOTAL S/. 9,886,766 S/. 1,359,609 S/. 9,880,713 ∑ S/. 1,358,520 S/. 6,053 S/. 1,090 S/. 1,090
∆ Correcto
Ө Omisiones CONCLUSIÓN: Según la verificacion de las compras presentadas por el contribuyente y las compras según SUNAT, se encontró que
IMPORTACIONES Y DISTRIBUCIONES E.I.R.L., omitio el tributos del mes noviembre 2017, lo cual se totaliza en S/.1,090 en tributo omitido.
∑
∑ Total Verificado
PAPELES DE TRABAJO
CALCULO MULTA IGV COMPRA OMITIDA NOVIEMBRE

PERÍODO TRIBUTARIO A EXAMINAR: 01 Enero al 31 Diciembre 2017
MULTA POR INFRACCIÓN- ART.178 inc.1 del Código Tributario
DECLARACION ORIGINAL DECLARACION RECTIFICATORIA

CONCEPTO
BASE IMPONIBLE IMPUESTO BASE IMPONIBLE IMPUESTO
VENTAS S/. 2,056,379.00 370148.22 S/. 2,056,379.00 370148.22
COMPRAS S/. 1,785,632.80 321413.904 1791686.00 322503.48
SALDO S/. 3,842,011.80 S/. 48,734.32 S/. 3,848,065.00 S/. 47,644.74
MES TRIBUTO OMITIDO SANCIÓN 50%

NOVIEMBRE S/. 1,090 S/. 544.79
GRADUALIDAD
SANCIÓN 5%UIT MAYOR REBAJA 95%
S/. 544.79 S/. 202.50 S/. 544.79 517.55
TOTAL
MES TRIBUTO A PAGAR DÍAS TASA DE INTERES TIM

Noviembre S/. 27.24 197 0.04 7.88
TOTAL S/. 27.24 197
MONTO TOTAL DE MULTA

MULTA: S/. 27.24
INTERES: S/. 2.15
TOTAL: S/. 29.39
CONCLUSIÓN: Al realizar el cáculo de la multa por la infracción cometida, sometiéndolo al criterio de gradualidad que present
intereses, el monto total a pagar es de S/.29.38 por el mes de Noveimbre del tributo omitido
P.T. A.5.A Fecha
Hecho: D.C 1/30/2018
crédito fiscal
DJO S/. 48,734.32

DJR S/. 47,644.74
CREDITO OMITI S/. 1,090
TOTAL A PAGAR
S/. 27.24
S/. 27.24
CALCULO DEL
TOTAL A PAGAR
INTERES
2.15 S/. 29.39
2.15 S/. 29.39
o al criterio de gradualidad que presenta SUNAT y adheriendole el total de

l mes de Noveimbre del tributo omitido.
PAPELES DE TRABAJO
IGV CORRECTO DE VENTAS

OBJETIVO: Verificar el registro oportuno y
VENTAS SEGÚN SUNAT VENTAS SEGÚN CONTRIBUYENTE

MESES VENTAS IMPUESTO A PAGAR VENTAS
ENERO 843349.62 151802.93 843349.62
FEBRERO 811964.51 146153.61 811964.51
MARZO 784117.58 141141.16 784117.58
ABRIL 854190.23 153754.24 854190.23
MAYO 804057.04 144730.27 804057.04
JUNIO 887313.45 159716.42 887313.45
JULIO 887303.86 159714.69 887303.86
AGOSTO 836175.68 150511.62 836175.68
SETIEMBRE 755507.35 135991.32 755507.35
OCTUBRE 889365.56 160085.80 889365.56
NOVIEMBRE 2056379.00 370148.22 2056379.00
DICIEMBRE S/. 2,190,780 S/. 394,340 S/. 2,190,268
TOTAL S/. 12,600,504 S/. 2,268,091 S/. 12,599,992 ∑ ∑
∆ CORRECTO CONCLUSIÓN: Segú n la verificacion de las ventas pr

∑ Total Verificado SUNAT, son incorrectos los motos que presenta la em
Ө Omision E.I.R.L. en el mes Diciembre
P.T. A.6 Fecha
ISTRIBUCIONES E.I.R.L
Hecho: D.C 1/30/2018
DE TRABAJO
TO DE VENTAS
RIA TRIBUTARIA
o al 31 Diciembre 2017
r el registro oportuno y el correcto del IGV
TAS SEGÚN CONTRIBUYENTE DIFERENCIA DE VENTAS SEGÚN AUDITORIA OMISIÓN

IMPUESTO A PAGAR VENTAS IMPUESTO A PAGAR
151802.93 0 0 0
146153.61 0 0 0
141141.16 0 0 0
153754.24 0 0 0
144730.27 0 0 0
159716.42 0 0 0
159714.69 0 0 0
150511.62 0 0 0
135991.32 0 0 0
160085.80 0 0 0 ∆
370148.22 0 0 0 ∆
S/. 394,259 S/. 512 S/.92 92 Ө
∑ ∑ S/. 2,268,009 S/. 512 S/. 92 S/. 92
acion de las ventas presentadas por el contribuyente y las ventas segú n

otos que presenta la empresa IMPORTACIONES Y DISTRIBUCIONES
P.T. A.6.A
Hecho: D.C
PAPELES DE TRABAJO
Revisado: C.V
CALCULO MULTA IGV VENTAS OMITIDA DICIEMBRE

OBJETIVO: Verificar el registro oportuno y el correcto del IGV
DECLARACION ORIGINAL DECLARACION RECTIFICATORIA

CONCEPTO
BASE IMPONIBLE IMPUESTO BASE IMPONIBLE IMPUESTO DJO S/. 179,564
VENTAS S/. 2,190,268 S/. 394,248 S/. 2,190,780 S/. 394,340 DJR S/. 179,656
COMPRAS S/. 1,192,689 S/. 214,684 S/. 1,192,689 S/. 214,684 IGV OMITIDO S/. 92
SALDO S/. 3,382,956 S/. 179,564 S/. 3,383,469 S/. 179,656
MES TRIBUTO OMITIDO SANCIÓN 50%

DICIEMBRE S/. 92 S/. 46.09
GRADUALIDAD
SANCIÓN 5%UIT MAYOR REBAJA 95% TOTAL A PAGAR
S/. 46.09 S/. 202.50 S/. 202.50 192.38 S/. 10.13
TOTAL S/. 10.13
MES TRIBUTO A PAGAR DÍAS TASA DE INTERES TIM CALCULO DEL INTERES TOTAL A PAGAR
DICIEMBRE S/. 10.13 165 0.04 6.60 S/. 0.67 S/. 10.79
TOTAL S/. 10.13 165 6.60 S/. 0.67 S/. 10.79

MULTA: S/. 10.13
INTERES: S/. 0.67
TOTAL: S/. 10.79
CONCLUSIÓN: Al realizar el cáculo de la multa por la infracció n cometida, sometiéndolo al criterio de gradualidad que presenta SUNAT y
adheriendole el total de intereses, el monto total a pagar es de S/.10.79 por el mes de Diciembre del tributo omitido.
Fecha
1/30/2018
1/30/2018
TIPO DE TRABAJO A REALIZAR:
PERIODO TRIBUTARIO
OBJETIVO:
IGV VENTAS
Ventas Netas
G
R Descuentos concedidos o devoluciones de ventas
A Ventas asumidas por el estado
V Desc. Concebidos o dev vntas
A Ventas de bienes ( ley 27037 inc 11.1,12.12.3
D
A Descuentos y devoluciones ( ley 27037)
S
Exportaciones
Ventas no gravadas ( sin considerar exportacion)
Ventas no gravadas ( sin efecto en ratio )
Otras ventas( inciso ii 6.2 art 6 del reglamento
TOTAL
IGV COMPRAS
Destinadas a venta gravadas
exclusivamente
Destinadas a ventas gravadas y no
gravadas
Destinadas a ventas gravadas y no
N gravadas exclusivamente
O Destinadas a ventas gravadas
exclusivamente
G
R Destinadas a las ventas gravadas
A y no gravadas
V Destinadas a ventas no gravadas
A exclusivamente
D
A Internas
S
Importadas
TOTAL
CREDITO FISCAL ESPECIAL
OTROS CREDITOS
OTROS CREDITOS IVAP
COEFICIENTE
PDT IGV- RENTA MENSUAL

SUNAT PERIODO 12-2016
DECLARACION PAGO
621 PDT RUC
RAZON SOCIAL
PAGOS A CUENTA DE RENTA
IMPUESTO A LA RENTA 3ra categoria
COEFICIENTE- ART 85 INC. a)

Porcentaje- Art 85 INC. b)
INGRESO NETO
RETENCIONES DE TRABAJADORES INDEPENDIENTES
TOTAL
OTRA RETENCIONES IND.
CONCLUSIONES: EN LA VERIFICACION DE LOS PDT- 621, SE E

DEL CONTRIBUYENTE Y LA SUNAT LO TIENE DEC
PAPELES DE TRABAJO
PDT 621 - IGV
AUDITORIA TRIBUTARIA
01 Enero al 31 Diciembre 2017
Verificar el registro oportuno del PDT - 621
VENTAS IGV EN CUENTA PROPIA

BASE TRIBUTO
100 S/. 12,599,991.00 101
o devoluciones de ventas 102 103
124 125
126 128
037 inc 11.1,12.12.3 160 161
es ( ley 27037) 162 163
Facturadas en el periodo 106
Embarcadas en el periodo 127
cion) 105
109
o 112
131
IGV EN CUENTA PROPIA

IGV COMPRAS BASE TRIBUTO
Compras Netas 107 S/. 9,880,713.00 108
Compras Netas 110 111
Compras Netas 113
Compras Netas 119
Compras Netas 120
Compras Netas 122

178
172
169
182
FICIENTE 173
PDT IGV- RENTA MENSUAL

COPIA PARA EL CONTRIBUYENTE
PERIODO 12-2016
20479676861
importaciones y distribuciones E.I.R.L
380 0.00
315 1.50
BASE TRIBUTO
301 S/. 12,599,991.00 312 S/. 188,999.87
MONTO DE RECIBOS MONTO DE 4ta

320 321
547 322
RIFICACION DE LOS PDT- 621, SE ENCUENTRAN DECLARADOS Y PRESENTA

UYENTE Y LA SUNAT LO TIENE DECLARADO EL MONTO CORRECTO
P.T. A.7 FECHA
Hecho: D.C 1/30/2018
PROPIA
TRIBUTO
S/. 2,268,010.00
S/. 2,268,010.00
PROPIA
TRIBUTO
S/. 1,778,528.00
S/. 1,778,528.00
MONTO IES
540
541
DOS Y PRESENTADOS
ORRECTO
PDT IGV- RENTA
MENSUAL COPIA PARA EL CONTRIBU
SUNAT PERIODO 12-2015 (Pag.3 )
DECLARACI
ON PAGO RUC 2.048E+10
621 PDT RAZON SOCIANEUMATICOS C
COPIA PARA EL CONTRIBUYENTE
(Pag.3 )
IMPORTACIONES Y DISTRIBUCION
PROGRAMA RELACIONADO CON EL IMP
PROGRAMA DE AUDITO
OBJETIVO: Verificar la correcta deduccion de los costos, gastos y
N° PROCEDIMIENTO
1 ELABORAR EL CUESTIONARIO DE CONTROL INTERNO
2 REVISAR LA DECLARACION ANUAL DEL IMPUESTO A LA RENTA
VERIFICAR EL COSTO DE VENTA MEDIANTE LA FORMULA CONTABLE

3 (INVENTARIO INCIAL, MAS COMPRAS, MENOS INVENTARIO FINAL)
REVISAR LOS PAGOS A CUENTA DE RENTA CON EL COEFICIENTE 1.5%

4 DE LOS INGRESOS NETOS
5 REALIZAR LA HOJA DE HALLAZGO

P.T. II FECHA
HECHO POR: M.R 2/28/2018
REVISADO POR: T.A 3/1/2018
ORTACIONES Y DISTRIBUCIONES E.I.R.L

ELACIONADO CON EL IMPUESTO A LA RENTA
PROGRAMA DE AUDITORIA
on de los costos, gastos y el correcto registro del Impuesto a la Renta
REFERENCIA BASE LEGAL ELABORADO POR FECHA
II.1 M.R 2/20/2018
Inciso i) del articulo 37 de

II.2 la ley del Impuesto a la T.A 2/23/2012
Renta
II.3 Procedimiento tributario. M.R 2/25/2018
II.4 Procedimiento tributario. T.A 2/27/2018
II.5 T.A 3/1/2018

IMPORTACIONES Y DISTRIBUCIONES E.I.
CUESTIONARIO DE CONTROL INTERNO
PROGRAMA RELACIONADO CON EL IMPUESTO A
CEDULA ANALITICA
Nº PREGUNTA
¿En la Empresa surge la obligación tributaria (renta de 4ta y 5ta

1 categ) en el mes de la contabilización del comprobante se pago?
¿No se consideran en la base imponible de 5ta categ los beneficios

2 adicionales (casa, impuestos, otros gastos)?
¿Se lleva el registro contable de las retenciones de impuesto a la

3 renta efectuadas por los clientes?
¿Se elabora la conciliación tributaria desglosando claramente los

4 conceptos relacionados con gastos no deducibles, ingresos exentos y
otras deducciones especiales?
¿Es la conciliación tributaria revisada y aprobada por personal idóneo

5 distinto al que la preparó?
6 ¿Mantiene la Empresa pérdidas tributarias por amortizar?
Para efectos de los pagos a cuenta del impuesto a la renta, la

Empresa se acogió al sistema de:
7 a) Coeficientes
b) 2% de los ingresos netos
¿Cumplen con las obligaciones tributarias con respecto al Impuesto a

8 la Renta?
¿La determinación del anticipo de impuesto a la renta de la Empresa

9 se basa en las disposiciones legales aplicables a la misma?
¿Es el cálculo del anticipo de impuesto a la renta revisado y
10 aprobado por personal idóneo distinto al que lo preparó?
RESPUESTAS
SI
NO
RESPUESTAS
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
SI NO
Debido al nivel de confianza que existe en la empresa nos podemos notar que cuentan con u
datos obtenidos son confiables
P.T. II.1
HECHO POR: M.R
REVISADO POR: T.A
ACIONES Y DISTRIBUCIONES E.I.R.L

TIONARIO DE CONTROL INTERNO
LACIONADO CON EL IMPUESTO A LA RENTA
CEDULA ANALITICA
RESPUESTA
A OBSERVACIÓN
SI NO
taria (renta de 4ta y 5ta

el comprobante se pago? x
de 5ta categ los beneficios

os)? x
nciones de impuesto a la
x
glosando claramente los

educibles, ingresos exentos y x
aprobada por personal idóneo

x
as por amortizar? x
mpuesto a la renta, la
x
as con respecto al Impuesto a

x
sto a la renta de la Empresa

icables a la misma? x
a la renta revisado y
que lo preparó? x
8 80%
2 20%
10 100%
RESPUESTAS
NO
nos podemos notar que cuentan con un adecuado control interno y por ende los
tos obtenidos son confiables
Fecha
2/28/2018
3/1/2018
PAPELES DE TRABAJO
DECLARACION ANUAL DEL IMP. A LA RENTA
CEDULA ANALITICA
CONSTANCIA DE PRESENTAC
Identificación de la Transacción
Número de orden: 750014430-11
Fecha: 2/20/2017
Datos de la Declaracción
RUC: 20479676861
Nombre o razón Social: IMPORTACIONES Y DISTRIBUCIONES E.I.R.L
Formulario 0702-PDT RENTA ANUAL DE TERCERA CATEGO
Periodo: 12/1/2017
Rectificatoria: No
Detalles de tributos
Tributos Deuda
Renta-regular de 3RA categ 0
Totales 0
DECLARACIÓN PAGO ANUAL IMPUESTO A LA RENTA TERCERA

Ejercicio gravable 2017
SUNAT DECLARACION PAGO RUC:
702 RAZÓN SOCIAL
ESTADOS FINANCIEROS
1.- Balance General
ACTIVO
Caja y Bancos
Inv. Valor razonab. Y disp P venta
cuentas por comerciales terceros
cuentaspor cobrar comerciales relacionadas
cuentas por cobrar acc,socios,dir
cuentas por cobrar diver-terceros
cuentas por cobrar diversas-relacionadas
serv. Y otros contratad.p anticipado
Estimación de cobranza dudosa
Mercaderias
Productos terminados
Subproductos desechos y desperdicios
Productos en proceso
Materias primas
Mat. Auxiliares, suministros y repuestos
Envases y embalajes
Existencias por recibir
Desvalorización de existencias
Activos no no ctes mant.p la venta
Otros activos corrientes
Inversiones mobiliarias
Inversiones inmobiliarias
Activ, adq en arrendamiento finan.
Inmueble maquinaria y equipo
Dep. Inm, activ arren fin e IME acum
Intangibles
Activos biológicos
Deprec.act,biol,amort, y agota acum
Desvalorización de activo inmobiliario
Activo diferido
Otros activos no corrientes
TOTAL ACTIVO NETO
PASIVO
Sobregiros bancarios
Tributos aportes sistema de pensiones
Remuneraciones y participaciones por pagar
Ctas por pagar comercial-terceros
Ctas por pagar - comercial relacionadas
cuentas por pagar accionistas, directores y gerentes
Ctas por pagar diversas
Ctas por pagar diversas- relacionadas
obligaciones financieras
proviciones
Pasivo diferido
TOTAL PASIVO
PATRIMONIO
Capital
Acciones de inversión
capital adicional positivo
capital adicional negativo
Resultados no realizados
Excedente de revaluación
Reservas
Resultados acumulados positivos
Resultados acumulados negativos
capital adicional positivo
capital adicional negativo
Resultados no realizados
resultados de revaluación
Reservas
resultados acumulados positivos
resultados acumulados negativos
utilidad de ejercicio
TOTAL DE PATRIMONIO
ESTADOS DE PERDIDAS Y GANANCIAS-VALOR HISTORICO
ventas netas
(-) Descuentos, rebajas y bonificaciones concedidas
ventas netas
(-) Costo de ventas
Resultados brutos
PERDIDA
(-) Gasto de venta
(-) Gasto de administración
Resultados de operación
PERDIDA
(-) Gastos financieros
(+) Ingresos financieros
(+) otros ingresos gravables
(+) otros ingresos no gravables
(+) Enajenación de valores y bienes del activo fijo
(-) costo de enajenación de valores y bienes activos fijos
(-) gastos diversos
REI Positivo
REI Negativo
Resultados antes de participación
PERDIDA
(-) Distribución legal de la renta
Resultados antes del impuesto
PERDIDA
(-) Impuesto a la renta
resultados dek ejercicio
PERDIDA
P.T. II.2 Fecha
Y DISTRIBUCIONES E.I.R.L HECHO POR: M.R 2/28/2018
S DE TRABAJO REVISADO POR: T.A 3/1/2018
NUAL DEL IMP. A LA RENTA
CEDULA ANALITICA
TANCIA DE PRESENTACIÓN
∆
14:23:58
IONES Y DISTRIBUCIONES E.I.R.L

RENTA ANUAL DE TERCERA CATEGORIA 2016
Pago
0
0
IMPUESTO A LA RENTA TERCERA CATEGORIA

Ejercicio gravable 2017 Copia para el contribuyente
20479676861
IMPORTACIONES Y DISTRIBUCIONES E.I.R.L ∆
ESTADOS FINANCIEROS
O VALOR HISTORICO AL 31 DIC. DE 2017

359 259219
360
361 1,591,136
362
363
364
365
366
367 -503,629
368 6,730,119
369
370
371
372
373
374
375
376
377
378 623.542
379
380
381
382 5,899,678
383 -1,873,215
384 4,076
385
386 -4076
387
388
389
390
V.HISTORICO 31 DE DICIEMBRE
401
402 19,562
403 90,045
404 5,259,917
405
406
407 994,901
408
409 4,314,977
410
411
412 10,679,402
NIO Valor historico al 31 Dic. de 2017
414 1,510,000
415
416
417
418
419
420
421 460,392
422
423 77,057
424
425 2,047,449
426 460,392
427
428 77,057
429
425 2,047.45
426 12,726,851
CIAS-VALOR HISTORICOS
Importe al 31 Dic. De 2017

461 25,342,353
462
463 25,342,353
464 -20,302,046
466 5,040,307
467 0
468 -1,871,491
469 -1,778,985
470 1,389,831
471 0
472 (1,059,230
473 60,667
475 0
476 0
477 23,080
478
480
481
483
484 414,348
485 0
486 -79,927
487 334,421
489 0
490 -257,364
492 77,057 ∆
493 0
IMPORTACIONES Y DISTRIBUCIONES E.
PAPELES DE TRABAJO
ANALISIS DEL COSTO DE VENTA 201
CEDULA ANALITICA
INVENTARIO INICIAL
(+) COMPRAS
(-) INVENTARIO FINAL
COSTO DE VENTAS
Conclusió n: Se verifico los Estados Financieros de la

DISTRIBUCIONES E.I.R.L y los montos obtenidos del cos
estado de resultado.
∆ CORRECTOS
P.T. II.3 Fecha
ONES Y DISTRIBUCIONES E.I.R.L 2/28/2018
HECHO POR: M.R
PELES DE TRABAJO REVISADO POR T.A 3/1/2018
DEL COSTO DE VENTA 2016
EDULA ANALITICA
S/. 6,291,389
∆
S/. 20,740,776
∆
S/. 6,730,119
∆
S/. 20,302,046
∆
os Financieros de la empresa IMPORTACIONES Y

os obtenidos del costo de venta son los mismos del
tado de resultado.
IMPORTACIONES Y DISTRIBUCIONES E.I.R.
PAPELES DE TRABAJO
Estado de Resultados
AL 31 de Diciembre del 2017( en miles de NUEVOS SOLES
CUENTA
VENTAS NETAS O INGRESOS POR SERVICIOS
(-) Descuentos, rebajasy bonificaciones concedidas
Ventas Netas
(-) COSTO DE VENTAS
Utilidad Bruta
Pérdida
( - ) Gastos de Venta
( - ) Gastos Administrativos
Resultado de Operación
OTROS INGRESOS y/o EGRESOS
Pérdida
(- ) Gastos Financieros
Ingresos Financieros
(+) Otros ingresos gravados
(+) Otros ingresos no gravados
(+) Enajenació n de valores y bienes del activo fijo
( -) Costo enajenació n de valores y bienes activo fijo
(- ) Gastos diversos
REI POSITIVO
REI NEGATIVO
Resultado antes de participaciones Utilidad
Perdida
(- ) Distribució n legal de la renta
Resultado antes del impuesto
Perdida
( - ) Impuesto a la Renta
Resultado del Ejercicio
Perdida
NES Y DISTRIBUCIONES E.I.R.L P.T. II.3.A Fecha
ELES DE TRABAJO HECHO POR: M.R 2/28/2018

tado de Resultados REVISADO POR T.A 3/1/2018
17( en miles de NUEVOS SOLES )
2017
CIOS 25,342,353.00
concedidas
25,342,353.00
-20,302,046.00
5,040,307.00
0.00
-1,871,491.00
-1,778,985.00
1,389,831.00
0.00
-1,059,230.00
60,667.00
ivo fijo 23,080.00

activo fijo
Utilidad 414,348.00
Perdida
-79,927.00
334,421.00
Perdida
-257,364.00
77,057.00
Perdida 0.00
PAPELES DE TRABAJO
PROGRAMA RELACIONADO CON EL IMPUESTO A LA
CEDULA ANALITICA
INGRESOS SEGÚN SUNAT INGRESOS SEGÚN CONTRIBUYENTE
MESES INGRESOS PAGO IMPUESTO 1.5% INGRESOS

ENERO 843349.62 S/. 12,650 843349.62
FEBRERO 811964.51 S/. 12,179 811964.51
MARZO 784117.58 S/. 11,762 784117.58
ABRIL 854190.23 S/. 12,813 854190.23
MAYO 804057.04 S/. 12,061 804057.04
JUNIO 887313.45 S/. 13,310 887313.45
JULIO 887303.86 S/. 13,310 887303.86
AGOSTO 836175.68 S/. 12,543 836175.68
SETIEMBRE 755507.35 S/. 11,333 755507.35
OCTUBRE 889365.56 S/. 13,340 889365.56
NOVIEMBRE S/. 2,056,379 S/. 30,846 S/. 2,056,379
DICIEMBRE S/. 2,190,780 S/. 32,862 S/. 2,190,268
TOTAL S/. 12,600,504 S/. 114,233 S/. 12,599,992 ∑
∆ Correcto CONCLUSIÓN: Segú n la verificacion de los Ingresos presentados por e

SUNAT, se verifico que el pago a cuenta de renta segú n el porcentaje del
∑ Total aplicar el uno coma cinco por ciento (1,5%) a los ingresos netos obten
Diciembre se refleja una omision lo cual se entiende como una infra
Ө Omitido
P.T. II.4 Fecha
ES Y DISTRIBUCIONES E.I.R.L HECHO POR: M.R 2/28/2018
LES DE TRABAJO REVISADO POR: T.A 3/1/2018
ADO CON EL IMPUESTO A LA RENTA
CEDULA ANALITICA
ESOS SEGÚN CONTRIBUYENTE

DIFERENCIA DE INGRESOS SEGÚN AUDITORIA
PAGO IMPUESTO 1.5% INGRESOS PAGO IMPUESTO 1.5%
S/. 12,650 S/. 0 S/. 0
S/. 12,179 S/. 0 S/. 0
S/. 11,762 S/. 0 S/. 0
S/. 12,813 S/. 0 S/. 0
S/. 12,061 S/. 0 S/. 0
S/. 13,310 S/. 0 S/. 0
S/. 13,310 S/. 0 S/. 0
S/. 12,543 S/. 0 S/. 0
S/. 11,333 S/. 0 S/. 0
S/. 13,340 S/. 0 S/. 0 ∆
S/. 30,846 S/. 0 S/. 0 ∆
S/. 32,854 S/. 512 S/. 8 Ө
S/. 114,225 S/. 512 S/. 8
Ingresos presentados por el contribuyente y los Ingresos segú n

nta segú n el porcentaje del Art. 85° inc. b) La cuota que resulte de
a los ingresos netos obtenidos en el mismo mes, para el mes de
se entiende como una infraccion por parte del contribuyente.
IMPORTACIONES Y DISTRIBUCIONES E.I
PAPELES DE TRABAJO
CALCULO MULTA IMPUESTO A LA RENTA O

PERÍODO TRIBUTARIO A EXAMINAR: 01 de Julio al 31 de Diciembre del 2016
MES BASE INGRESOS TRIBUTO OMITIDO 1.5% SANCIÓN 50%
Diciembre S/. 2,190,780.00 S/. 32,862 S/. 16,430.85

TOTAL S/. 2,190,780.00 S/. 32,861.70 S/. 16,430.85
MES TRIBUTO A PAGAR DÍAS TASA DE INTERES
Diciembre S/. 821.54 168 0.04

TOTAL S/. 821.54 168

MULTA:
INTERES:
TOTAL:
CONCLUSIÓN: Al realizar el cá culo de la multa por la infracció n cometida, sometiéndo

monto total a pagar es de S/.876.75 por el mes de Diciembre del tributo
ES Y DISTRIBUCIONES E.I.R.L P.T.
LES DE TRABAJO HECHO POR:
MPUESTO A LA RENTA OMITIDO REVISADO POR:
de Diciembre del 2016
GRADUALIDAD
SANCIÓN 5%UIT MAYOR REBAJA 95%
S/. 16,430.85 S/. 202.50 S/. 16,430.85 15609.31

TOTAL
TIM CALCULO DEL INTERES TOTAL A PAGAR
6.72 55.21 S/. 876.75

55.21 S/. 876.75
O TOTAL DE MULTA
S/. 821.54
S/. 55.21
S/. 876.75
n cometida, sometiéndolo al criterio de gradualidad que presenta SUNAT y adheriendole el total de inte
e Diciembre del tributo omitido de Renta, aplicado con el coeficiente de 1.5% de los ingresos netos.
II.4.A Fecha
M.R 2/28/2018
T.A 3/1/2018
TOTAL A PAGAR
S/. 821.54
S/. 821.54
endole el total de intereses, el

s ingresos netos.
PROGRAMA RELACIONADO CON EL IMPUESTO A LA RENTA
Nº CONDICIÓN
Según el examen realizado al

28 de Febrero del 2018, a la
empresa IMPORTACIONES
1 Y DISTRIBUCIONES E.I.R.L.,
se evidenció que la empresa
no cuenta con sus registros
contables al día.
Según el examen realizado al

28 de febrero del 2018, a la
Y DISTRIBUCIONES E.I.R.L
se ha evidenciado que las
compras presentadas por el
2
contribuyente y las compras
según SUNAT, no coinciden,
obteniendo un monto de
S/.1,090 , por la suma de la
omision del IGV. de las
Compras.
Según el examen realizadoal
Y DISTRIBUCIONES E.I.R.L
se ha evidenciado que las
3 VENTAS presentadas por el
contribuyente y las VENTAS
según SUNAT, no coinciden,
obteniendo un monto de
S/.92.00 , por la suma de la
omision del IGV Ventas.
Según el examen realizadoal

Y DISTRIBUCIONES E.I.R.L,
se ha evidenciado que el
4 IMPUESTO A LA RENTA del
mes de Diciembre existe una
omision por el monto de S/.
512 con respecto a los
Ingresos Netos de la
Empresa.
P.T.
HECHO POR:
REVISADO POR:

HOJA DE HALLAZGOS
PROGRAMA RELACIONADO CON EL IMPUESTO A LA RENTA
CRITERIO CAUSA
Aplicación de una multa según el Art.175 Num.5 del Código Tributario. Ineficiencia en el área
contable.
“Llevar con atraso mayor al permitido por las normas
Incumplimiento de las
vigentes, los libros de contabilidad u otros libros o
disposiciones legales
registros exigidos por las leyes” correspondientes.
SEGÚN, el Art. 178 inc.1 del código tributario. “No incluir en las
declaraciones ingresos y/o remuneraciones y/o retribuciones y/o
rentas y/o patrimonio y/o actos gravados y/o tributos retenidos o
percibidos, y/o aplicar tasas o porcentajes o coeficientes
distintos a los que les corresponde en la determinación de los
pagos a cuenta o anticipos, o declarar cifras o datos falsos u Ineficiencia del personal
omitir circunstancias en las declaraciones, que influyan en la contable
determinación de la obligación tributaria; y/o que generen
aumentos indebidos de saldos o pérdidas tributarias o créditos
a favor del deudor tributario y/o que generen la obtención
indebida de Notas de Crédito Negociables u otros valores
similares.”
similares.”
similares.”
II.5 Fecha
M.R 2/28/2018
T.A 3/1/2018
EFECTO RECOMENDACIÓN
Mantener los libros al día, para

Perjuicio económico a la
evitar sanciones futuras; al
empresa, debido a una
igual que la supervición del
multa de S/. 3, 780.15
trabajo de los encargados de
dicha área
Supervisión y revisión
Perjuicio económico a la permanente antes del envió de
empresa por S/.29.38, las declaraciones; el
a causa de la sanción responsable deberá
aplicada, por omisión de responsabilizarse por el daño
IGV compras del mes económico de la empresa,
de Noviembre siendo el quien cancele la
multa estipulada.
aplicada, por omisión responsabilizarse por el daño
del IGV de ventas del económico de la empresa,
mes de Diciembre. siendo el quien cancele la
multa estipulada.
aplicada, por omisión de responsabilizarse por el daño
tributos en el I.R del económico de la empresa,
mes de Diciembre. siendo el quien cancele la
multa estipulada.

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MARCAS UTILIZADAS EN LA AUDITORÍA TRIBUTAR

EMPRESA IMPORTACIONES Y DISTRIBUCIONES E

IMPORTACIONES Y DISTRIBUCIONES E.I.R.L

1 ELABORAR EL CUESTIONARIO DE CONTROL INTERNO A.1 D.C

VERIFICAR QUE LOS LIBROS Y REGISTROS CONTABLES SE Procedimiento

VERIFICAR SI LA DETERMINACION DEL CREDITO FISCAL, SE Primer párrafo del

VERIFICAR SI LA DETERMINACION DEL CREDITO FISCAL, SE Primer párrafo del

VERIFICAR SI SE HA DECLARADO Y PRESENTADO EN FORMA Procedimiento

Importaciones y Distribuciones E.I.R.L

OBJETIVO: Elaborar el cuestionario de control interno

1 ¿Se lleva un registro de documentos del IGV? x

¿Existen ingresos percibidos por la Empresa, que no se

4 ¿La empresa se encuentra exonerada aI IGV? x

¿La empresa declara y paga sus tributos según el cronograma de

6 ¿La empresa es agente de retención? x

7 ¿Se encuentran Legalizados los Libros Contables? x

8 ¿La empresa se encuentra exonerada aI IGV? x

9 ¿El pago de las obligaciones tributarias se realiza en efectivo? x

¿Existe el buen manejo en los asientos del libro diario de la empresa en

adecuado control interno y por ende

TIPO DE TRABAJO A REALIZAR: AUDITORIA TRIBUTARIA

Al realizar la auditoría, la empresa IMPORTACIONES Y DISTRIBUCIONE

CONCLUSIÓN: IMPORTACIONES Y DISTRIBUCIONES E.I.R.L. no se en

ES Y DISTRIBUCIONES E.I.R.L. encontramos que los

NES E.I.R.L. no se encuentra con sus registros contables al día

1. CONSTITUYEN INFRACCIONES RELACIONADAS CON LA OBLIGACIÓN

*(11) Cuando la sanción aplicada se calcule en función a los IN anuales no

DE TRABAJO A REALIZAR: Auditoría Tributaria

ONSTITUYEN INFRACCIONES RELACIONADAS CON LA OBLIGACIÓN DE

MONTO TOTAL DE MULTA PAGAR

Numeral 5 0.3% de los IN (11)

s no podrá ser menor a 10% de la UIT ni mayor a 12 UIT.

no tiene los libros al día la empresa IMPORTACIONES Y

TIPO DE TRABAJO A REALIZAR: AUDITORIA TRIBUTARIA

2/1/2017 2/1/2017 13 8 85734 20510957581 SERVICENTRO SHALOM SAC 338.14

3/5/2017 3/5/2017 13 5 175402 20127765279 COESTI S.A 58.97

COMPRAS MES DE ENERO DEL 2017

TIPO DE TRABAJO A REALIZAR:AUDITORIA TRIBUTARIA

7/2/2017 11/14/2015 1 1 10255 20504929150 INV & COMERCIALIZACION TRANSVEM

9/1/2017 9/1/2017 13 3 406229 20100251923 GRIFO JUAN PABLO II EIRL

AN ANOTADOS EN EL REGISTRO DE COMPRA

REGISTRO DE COMPRAS DEL MES DE MAYO 2017

Valor No Percepción No Otros

-1,294.97 - -233.09 - - -1,528.06

-1,341.67 - -241.52 - - -1,583.19

877,190.47 1,076.00 158,983.90 - 44.00 1,037,294.37

Tipo Cambio Detalle

3.332 GASTOS JULIO 2017

3.360 GASTOS AGOSTO 2017

TIPO DE TRABAJO A REALIZAR: AUDITORIA TRIBUTARIA

Fecha Emisión Fecha Vencto. Tipo Dcto Serie Número Ruc

31/09/2017 31/09/2017 14 4 7547206 20100017491

11/2/2017 11/2/2017 1 2 80192 10098678064

11/5/2017 12/1/2015 14 0C00 19070064 20100017491

MES DE SETIEMBRE 2017

Razón Social Base Imponible Valor No Grabado IGV

1,192,688.60 360.16 214,683.95

Percepción No Grabada Otros Tributos Importe Total Tipo Cambio

0.00 0.00 200.75 3.38

0.00 0.00 90.00 3.40

0.00 0.00 39.90 3.29

GASTOS OCTUBRE 2017 ARRIOLA

GASTOS NOVIEMBRE 2017 ARRIOLA