Tramontina

Muestra de personal en planilla

AL 31.12.2013
Cuenta Contable 62/41 Cargas al Personal Administrativo
ID EmpleadDescripcion Nombre
25618 Administrativos ABASCAL BOADA JOSE IGNACIO
65182 Administrativos ACUÑA KITTO GUILLERMO JAVIER
21061 Administrativos TOSCADO SUAREZ CRISTIAN
40308 Administrativos ALASTUEY RODRIGUEZ VICTOR ALEJANDRO
22350 Administrativos ALVAREZ CONTRERAS ALEJANDRO ANDRES
89476 Administrativos ARGOMEDO UGARTE PABLO ENRIQUE
12708 Administrativos ARIAS NATHO ALFREDO
65416 Administrativos ARIZTIA FUENZALIDA PEDRO ANTONIO
12881 Administrativos ARIZTIA LENIZ ANIBAL
59546 Administrativos ARRIAGADA QUINTANA IGNACIO ANTONIO
39624 Administrativos AUGUIN RICHARDS STEPHANE MAURICE
35633 Administrativos BORGOÑO UNDURRAGA PATRICIO JOSE
46216 Administrativos BRAHM SMART LUIS FELIPE
35685 Administrativos BRAVO CABEZAS CLAUDIA ANDREA
23302 Administrativos BRICEÑO GOYCOOLEA ARMANDO MANUEL
11863 Administrativos CAMPAMA DERPSCH SERGIO ANDRES
43842 Administrativos CAMPOS PARADA RODRIGO JOSÉ
46080 Administrativos CASADO RAMIREZ ESTEBAN ANDRES
11124 Administrativos CASTRO ROJAS ANDRES MATIAS
34502 Administrativos CASTRO ROJAS STEPHANIE CONSTANZA
68851 Administrativos CEPEDA BERNAL MANUEL ALEJANDRO
42716 Administrativos CHAPARRO PENA SEBASTIAN ARIEL
27815 Administrativos DE LA CERDA CASTRO TEOFILO DOMINGO
37542 Administrativos DUCCI BOETSCH RAIMUNDO
38813 Administrativos ECHEVERRIA GALVEZ ALEJANDRO ANDRES
19372 Administrativos ELICER COOPMAN FRANCISCO FERNANDO
30848 Administrativos EMHART GARCIA CRISTIAN
TRAMONTINA
Rotacion de personal
RESUMEN al 31.12.13

Concepto Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13
Administrativos 261 260 270 276 277 279 282 285 286 287 288 295
Practicantes 6 8 8 12 13 14 17 19 19 20 19 20
Total 267 268 278 288 290 293 299 304 305 307 307 315

Rubro
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuentas por pagar comerciales
Cuenta
Global
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
Nombre de
Cuenta la cuenta
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
42 Facturas por pagar soles
 Beneficiario Fecha de
/ Proveedor la operación Numero de Documento CONCEPTO
SUNAT/BANCO DE LA NACION 8/7/2013 PAGO IMPUESTO NOVIEMBRE IMPUESTOS MES DE NOVIEMBRE
SUNAT/BANCO DE LA NACION 11/2/2013 IMPUESTOS SEPTIEMBRE CIBERTEC IMPUESTOS SEPTIEMBRE CIBERTEC
SUNAT/BANCO DE LA NACION 11/2/2013 PDT621-112013 PAGO IMPUESTOS
SUNAT/BANCO DE LA NACION 11/2/2013 PDT617-112013 RENTA NO DOMICILIADOS
SUNAT/BANCO DE LA NACION 11/2/2013 FI662_102013 IGV NO DOMICILIADO
GAGO PEREZ 1/10/2013 PAGO ALQUILER ALQUILER SEDE CANAVAL Y MOREYRA
GAGO PEREZ 1/10/2013 PAGO ALQUILER ALQUILER SEDE CANAVAL Y MOREYRA
GAGO PEREZ 1/18/2013 PAGO ALQUILER ALQUILER SEDE CANAVAL Y MOREYRA
AB INAC SAC 1/24/2013 001-003135 Selección de Personal Ejecutiv
Y & R S.A. 1/31/2013 002-0016019 FEE DICIEMBRE 2013
TRAVEX S.A 2/1/2013 INVOICE 030422 SERV PRESTADOS A PASAJERO
INMARK PERU S.A. 2/1/2013 001-0005087 Evaluacion Nuevos Progamas DAT
AMERICA MOVIL PERU S.A.C. 2/2/2013 0050-07592126 12/2013 SERV INTERNET
AMERICA MOVIL PERU S.A.C. 2/7/2013 0050-07450302 11/2013 SER INTERNET MIRAFLORE
 Numero
de Voucher Al 31/12/2013
AP-5366 -339,366
AP-4137 -277,999
AP-5367 -241,278
AP-5368 -172,231
AP-5560 -114,517
AP-5362 -67,801
AP-5363 -67,801
AP-5364 -67,801
AP-5261 -62,861
AP-4955 -58,254
AP-5624 -47,883
AP-2062 -42,886
AP-5345 -41,250
AP-4844 -40,779
TRAMONTINA
Muestra: Cuenta 10
Cheques girados no cobrados.

CTA CORRIENTE DOCUMENTO REF fecha

1383000753507 PG0038 CB-00000125 11/15/2013

1383000753507 APP1098416 17617180 10/31/2013
1383000753507 APP1087247 154345369 10/31/2013
1383000753507 APP1090279 ID 3957-3958-3959 garantia 10/31/2013
1383000753507 APP1091480 001-035372 10/31/2013
1383000753507 APP1095052 001-001204 10/31/2013
1383000753507 PG0035 CH-0073171234 6/30/2013
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1383000753507 APP1101128 001-000023 10/31/2013
1383000753507 APP1100658 001-001811 10/31/2013
1383000753507 APP1095052 001-048447 10/31/2013
1383000753507 PG0047 CB-000000111 11/18/2013
1383000753507 APP1100658 001-001814 10/31/2013
1383000753507 APP1096077 0001-000264 10/31/2013
1383000753507 APP1100658 001-001813 10/31/2013
1383000753507 PG0021 CH-0073174411 11/14/2013
BCP SOLES
 Detalle
Pago Masivo de Recibo por Honorarios
Pago al proveedor COSTA MARIELA
COMPUFERICO S.A
Ms Mega servicios
Pago al proveedor TECNOLOGY S.A.C
Pago al proveedor CORPORATION MINRA S.A.C.
Pagos en Cheques RAMOS, EDUARDO 2013
Pago al proveedor AMERICA MOVIL PERU S.A.C.
Pago al proveedor L'MOSSET S.A.C.
Pago al proveedor ARCA PADILLA
Pago al proveedor MULTIMPORT S.R.L.
Prestamo Adelanto, Juan Rodriguez Nieto
Pago al proveedor ARCA PADILLA
Pago al proveedor INTERACCION MOVIL S.A.C
Pago al proveedor ARCA PADILLA
Pago de CTS SEMEST (MAY13 - OCT13)
Operación
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Cheques girados y no cobrados
Monto

-103,924
-49,560
-30,611
-15,192
-13,806
-6,369
-6,088
-1,784
-1,556
-1,130
-779
-749
-630
-382
-320
-255
 TRAMONTINA DEL PERU S.A.C REGISTRO DE VENTAS
PERIODO 01 de Enero al 31 de Enero

FC.EMIS SER FACTURA NIT CLIENTE NOMBRE CLIENTE VL.BASE

1/2/2013 NCR 2,007 20389230724 SODIMAC PERU S.A. -3,142.10
1/2/2013 NCR 2,008 20389230724 SODIMAC PERU S.A. -1,495.20
1/2/2013 NCR 2,009 20389230724 SODIMAC PERU S.A. -3,190.46
1/2/2013 NCR 2,010 20389230724 SODIMAC PERU S.A. -1,741.04
1/2/2013 NCR 2,011 20389230724 SODIMAC PERU S.A. -6,402.87
1/2/2013 NCR 2,012 20493020618 TIENDAS PERUANAS S.A -2,715.18
1/2/2013 NCR 2,013 20493020618 TIENDAS PERUANAS S.A -699.99
1/2/2013 FAC 5,017 20389230724 SODIMAC PERU S.A. 6,402.87
1/2/2013 FAC 5,018 20389230724 SODIMAC PERU S.A. 1,741.04
1/2/2013 FAC 5,019 20389230724 SODIMAC PERU S.A. 7,827.76
1/2/2013 FAC 5,020 20493020618 TIENDAS PERUANAS S.A 2,715.18
1/2/2013 FAC 5,021 20493020618 TIENDAS PERUANAS S.A 699.99
1/3/2013 NCR 2,014 20100055237 ALICORP S.A.A. -42,168.00
1/3/2013 NCR 2,015 20100128056 SAGA FALABELLA S.A. -7,515.74
1/3/2013 NCR 2,016 20100128056 SAGA FALABELLA S.A. -4,776.64
1/3/2013 NCR 2,017 20100128056 SAGA FALABELLA S.A. -6,461.21
1/3/2013 NCR 2,018 20536557858 HOMECENTERS PERUANOS -2,282.76
1/3/2013 NCR 2,019 20536557858 HOMECENTERS PERUANOS -149.94
1/3/2013 NCR 2,020 20536557858 HOMECENTERS PERUANOS -149.94
1/3/2013 NCR 2,021 20536557858 HOMECENTERS PERUANOS -251.18
1/3/2013 NCR 2,022 20536557858 HOMECENTERS PERUANOS -6,564.64
1/3/2013 FAC 5,022 20100128056 SAGA FALABELLA S.A. 12,292.38
1/3/2013 FAC 5,023 20100128056 SAGA FALABELLA S.A. 6,461.21
1/3/2013 FAC 5,024 20536557858 HOMECENTERS PERUANOS 2,282.76
1/3/2013 FAC 5,025 20536557858 HOMECENTERS PERUANOS 299.88
1/3/2013 FAC 5,026 20536557858 HOMECENTERS PERUANOS 6,815.82
1/3/2013 FAC 25,157 20100055237 ALICORP S.A.A. 7,833.60
1/3/2013 FAC 25,158 20100055237 ALICORP S.A.A. 5,222.40
1/3/2013 FAC 25,159 20100055237 ALICORP S.A.A. 29,112.00
1/4/2013 FAC 5,027 20535954306 UNICOT IMPORT S.A.C 45,121.20
1/7/2013 NCR 2,023 0 ANULADO 0
1/7/2013 NCR 2,024 0 ANULADO 0
1/7/2013 NCR 2,025 0 ANULADO 0
1/7/2013 NCR 2,026 20101596363 TIN SEN S.A. -686.79
1/7/2013 NCR 2,027 20101596363 TIN SEN S.A. -785.29
1/7/2013 NCR 2,028 20101596363 TIN SEN S.A. -3,426.17
1/7/2013 NCR 2,029 20100261481 OHMI IMPORT S.A. -565.57
1/7/2013 NCR 2,030 20100261481 OHMI IMPORT S.A. -43.75
1/7/2013 FAC 5,028 20535954306 UNICOT IMPORT S.A.C 23,280.00
1/7/2013 FAC 5,029 10081615191 MARIBEL MORENO CASTIL 6,277.92
1/7/2013 FAC 5,030 0 ANULADO 0
 1/7/2013 FAC 5,031 20515197797 COMERCIAL JOMASAC E.I 27,153.50
1/7/2013 FAC 5,032 20515197797 COMERCIAL JOMASAC E.I 6,546.48
1/7/2013 FAC 5,033 20547836473 LINIO PERU S.A.C. 23.88
1/7/2013 FAC 5,034 0 ANULADO 0
1/7/2013 FAC 5,035 20392557661 GROUPALIA S.AC. 262
1/7/2013 FAC 5,036 20392557661 GROUPALIA S.AC. 12.21
1/8/2013 NDB 188 20100128056 SAGA FALABELLA S.A. 340.54
1/8/2013 NDB 189 20100128056 SAGA FALABELLA S.A. 466.62
1/8/2013 NDB 190 20100128056 SAGA FALABELLA S.A. 56.79
1/8/2013 NDB 191 20454399928 PLASTICOS FE E.I.R.L. 156.97
1/8/2013 NCR 2,031 20100128056 SAGA FALABELLA S.A. -88
1/8/2013 NCR 2,032 20100128056 SAGA FALABELLA S.A. -87.38
1/8/2013 NCR 2,033 20100128056 SAGA FALABELLA S.A. -94.23
1/8/2013 NCR 2,034 20514737364 SANIHOLD S.A.C. -1,708.53
1/8/2013 NCR 2,035 20112273922 MAESTRO PERU S.A. -7,077.28
1/8/2013 FAC 5,037 20513068485 FERROSE IMPORT EXPORT 13,527.60
1/8/2013 FAC 5,038 20101670946 FERRETERIA FIGALLO SR 516.6
1/8/2013 FAC 5,039 20101596363 TIN SEN S.A. 7,123.51
1/8/2013 FAC 5,040 20100070970 SUPERMERCADOS PERUANO 1,174.98
1/8/2013 FAC 5,041 20100070970 SUPERMERCADOS PERUANO 567.68
1/8/2013 FAC 5,042 20100070970 SUPERMERCADOS PERUANO 329.04
1/8/2013 FAC 5,043 20100070970 SUPERMERCADOS PERUANO 1,029.08
1/8/2013 FAC 5,044 20100070970 SUPERMERCADOS PERUANO 97.44
1/8/2013 FAC 5,045 20100070970 SUPERMERCADOS PERUANO 925.32
1/8/2013 FAC 5,046 0 ANULADO 0
1/8/2013 FAC 5,047 20100070970 SUPERMERCADO PERUANOS 97.44
1/8/2013 FAC 5,048 20100070970 SUPERMERCADO PERUANOS 1,762.50
1/8/2013 FAC 5,049 20100070970 SUPERMERCADOS PERUANO 701.78
1/8/2013 FAC 5,050 20100070970 SUPERMERCADOS PERUANO 366.82
1/8/2013 FAC 5,051 0 ANULADO 0
1/9/2013 NCR 2,036 20100128056 SAGA FALABELLA S.A. -2,188.92
1/9/2013 FAC 5,052 20112273922 MAESTRO PERU S.A 868.8
1/9/2013 FAC 5,053 20514737364 SANIHOLD S.A.C 1,632.96
1/9/2013 FAC 5,054 0 ANULADO 0
1/9/2013 FAC 5,055 20536597990 NEEDISH PERU S.A. 2,060.37
1/9/2013 FAC 5,056 0 ANULADO 0
1/9/2013 FAC 5,057 20100070970 SUPERMERCADOS PERUANO 384.26
1/9/2013 FAC 5,058 20100070970 SUPERMERCADOS PERUANO 136.2
1/9/2013 FAC 5,059 20100070970 SUPERMERCADOS PERUANO 136.2
1/9/2013 FAC 5,060 20100070970 SUPERMERCADOS PERUANO 388.72
1/9/2013 FAC 5,061 0 ANULADO 0
1/9/2013 FAC 5,062 20100070970 SUPERMERCADOS PERUANO 1,881.24
1/9/2013 FAC 25,160 0 ANULADO 0
1/10/2013 BOL 3,324 20100128056 SAGA FALABELLA S.A. 200.81
1/10/2013 BOL 3,325 20514737364 SANIHOLD S.A.C. 119
1/10/2013 BOL 3,326 10087479159 SANDHAUS ENCISO MONIC 95.85
1/10/2013 FAC 5,063 20103365628 DISTRIBUCIONES OLANO 1,643.94
1/10/2013 FAC 5,064 20103365628 DISTRIBUCIONES OLANO 1,255.90
1/10/2013 FAC 5,065 20103365628 DISTRIBUCIONES OLANO 634.68
1/10/2013 FAC 5,066 20103365628 DISTRIBUCIONES OLANO 2,185.22
1/10/2013 FAC 5,067 20103365628 DISTRIBUCIONES OLANO 369.96
1/10/2013 FAC 5,068 20100070970 SUPERMERCADOS PERUANO 325.44
1/10/2013 FAC 5,069 20100070970 SUPERMERCADOS PERUANO 635.52
1/10/2013 FAC 5,070 20100070970 SUPERMERCADOS PERUANO 619.32
1/10/2013 FAC 5,071 20100070970 SUPERMERCADOS PERUANO 176.6
1/10/2013 FAC 5,072 20100070970 SUPERMERCADOS PERUANO 453.24
1/10/2013 FAC 5,073 20100070970 SUPERMERCADOS PERUANO 203.72
1/10/2013 FAC 5,074 20100070970 SUPERMERCADOS PERUANO 406.08
1/10/2013 FAC 5,075 20389230724 SODIMAC PERU S.A. 123.32
1/10/2013 FAC 5,076 20547836473 LINIO PERU S.A.C. 17.82
1/10/2013 FAC 5,077 20109072177 HIPERMERCADOS METRO 347.94
1/10/2013 FAC 5,078 0 ANULADO 0
1/10/2013 FAC 5,079 20109072177 HIPERMERCADOS METRO 411.24
1/10/2013 FAC 5,080 20109072177 HIPERMERCADOS METRO 4,937.44
1/10/2013 FAC 5,081 20109072177 HIPERMERCADOS METRO 884.34
1/10/2013 FAC 5,082 0 ANULADO 0
1/10/2013 FAC 5,083 20514737364 SANIHOLD S.A.C. 138.28
1/10/2013 FAC 5,084 20514737364 SANIHOLD S.A.C. 841.37
1/10/2013 FAC 5,085 20514737364 SANIHOLD S.A.C. 89.37
1/10/2013 FAC 5,086 20514737364 SANIHOLD S.A.C. 188
1/10/2013 FAC 5,087 20514737364 SANIHOLD S.A.C. 8,557.76
1/10/2013 FAC 5,088 20514737364 SANIHOLD S.A.C. 282
1/10/2013 FAC 5,089 20514737364 SANIHOLD S.A.C. 588.12
1/10/2013 FAC 5,090 20514737364 SANIHOLD S.A.C. 3,452.96
1/10/2013 FAC 5,091 20514737364 SANIHOLD S.A.C. 2,593.48
1/10/2013 FAC 5,092 20514737364 SANIHOLD S.A.C. 739.92
1/10/2013 FAC 5,093 0 ANULADO 0
1/10/2013 FAC 5,094 20514737364 SANIHOLD S.A.C. 502.36
1/10/2013 FAC 5,095 20514737364 SANIHOLD S.A.C. 971.31
1/10/2013 FAC 5,096 20514737364 SANIHOLD S.A.C. 2,107.92
1/10/2013 FAC 5,097 20389230724 SODIMAC PERU S.A. 151
1/10/2013 FAC 5,098 20389230724 SODIMAC PERU S.A. 1,033.92
1/10/2013 FAC 5,099 20515197797 COMERCIAL JOMASAC E.I 13,138.68
1/10/2013 FAC 5,100 20535954306 UNICOT IMPORT S.A.C 25,680.51
1/10/2013 FAC 5,101 20535954306 UNICOT IMPORT S.A.C 14,632.70
1/10/2013 FAC 5,102 20112273922 MAESTRO PERU S.A 2,918.88
1/10/2013 FAC 5,103 20112273922 MAESTRO PERU S.A 10,807.93
1/10/2013 FAC 5,104 20112273922 MAESTRO PERU S.A 738.4
1/10/2013 FAC 5,105 20112273922 MAESTRO PERU S.A 438.36
1/10/2013 FAC 5,106 20112273922 MAESTRO PERU S.A 2,140.00
1/10/2013 FAC 5,107 20547836473 LINIO PERU S.A.C. 289.07
1/10/2013 FAC 5,108 20100106915 E.WONG S.A 1,264.62
1/10/2013 FAC 5,109 20514737364 SANIHOLD S.A.C. 807.4
1/11/2013 FAC 5,110 20100070970 SUPERMERCADOS PERUANO 955.78
1/11/2013 FAC 5,111 20100070970 SUPERMERCADOS PERUANO 238.7
1/12/2013 FAC 5,112 20385387726 GUACAMA EDIFICACIONES 2,183.04
1/12/2013 FAC 5,113 20101596363 TIN SEN S.A. 11,785.80
1/14/2013 NCR 2,037 20100106915 E.WONG S.A -113.16
1/14/2013 BOL 3,327 43221755 SEGUNDO LOPEZ PANDURO 42.37
1/14/2013 FAC 5,114 20547836473 LINIO PERU S.A.C. 11.67
1/14/2013 FAC 5,115 20391304590 PROMOTORA MIRAFLORES 5,119.90
1/14/2013 FAC 5,116 20536876953 REWARDS PERU S.A.C 1,170.16
1/14/2013 FAC 5,117 10082350212 DIAZ REYNA CESAR SALV 865.56
1/14/2013 FAC 5,118 20536597990 NEEDISH PERU S.A. 65.35
1/14/2013 FAC 5,119 20549606891 KCS DISTRIBUIDORES S. 5,579.70
1/14/2013 FAC 5,120 20522265625 MAELIZ J. H S.A.C. 857.12
1/14/2013 FAC 5,121 20522265625 MAELIZ J. H S.A.C. 3,602.94
1/14/2013 FAC 5,122 20535954306 UNICOT IMPORT S.A.C 3,436.20
1/14/2013 FAC 25,161 0 ANULADO 0
1/14/2013 FAC 25,162 0 ANULADO 0
1/14/2013 FAC 25,163 20514737364 SANIHOLD S.A.C. 2,440.78
1/14/2013 FAC 25,164 20109072177 HIPERMERCADOS METRO 6,126.20
1/15/2013 NCR 2,038 20112273922 MAESTRO PERU S.A. -4,054.91
1/15/2013 NCR 2,039 20112273922 MAESTRO PERU S.A. -950.43
1/15/2013 NCR 2,040 20112273922 MAESTRO PERU S.A. -369.2
1/15/2013 NCR 2,041 20493020618 TIENDAS PERUANAS S.A -3,709.69
1/15/2013 NCR 2,042 20112273922 MAESTRO PERU S.A. -535
1/15/2013 NCR 2,043 20112273922 MAESTRO PERU S.A. -109.59
1/15/2013 NCR 2,044 20112273922 MAESTRO PERU S.A. -184.6
1/15/2013 NCR 2,045 20112273922 MAESTRO PERU S.A. -2,701.98
1/15/2013 NCR 2,046 20112273922 MAESTRO PERU S.A. -729.72
1/15/2013 NCR 2,047 20389230724 SODIMAC PERU S.A -41.19
1/15/2013 NCR 2,048 20101596363 TIN SEN S.A. -172.09
1/15/2013 BOL 3,328 437967 VANDERLEI JOSE DILLI 33.9
1/15/2013 BOL 3,329 10122191 KARINA FEIJOO LOBATON 79.9
1/15/2013 FAC 5,123 20538433528 CORPORACION SOLA S.A. 1,106.74
1/15/2013 FAC 5,124 20100157315 CORPORACION LA SIRENA 1,182.00
1/15/2013 FAC 5,125 20513911522 ECONIFER EIRL 1,812.40
1/15/2013 FAC 5,126 20514737364 SANIHOLD S.A.C. 616.6
1/15/2013 FAC 5,127 20100070970 SUPERMERCADOS PERUANO 1,053.98
1/15/2013 FAC 5,128 20100070970 SUPERMERCADOS PERUANO 355.36
1/15/2013 FAC 5,129 20100070970 SUPERMERCADOS PERUANO 601.24
1/15/2013 FAC 5,130 20100070970 SUPERMERCADOS PERUANO 1,616.18
1/15/2013 FAC 5,131 20100070970 SUPERMERCADOS PERUANO 608.96
1/15/2013 FAC 5,132 20100070970 SUPERMERCADOS PERUANO 2,210.78
1/15/2013 FAC 5,133 20100070970 SUPERMERCADOS PERUANO 814.1
1/15/2013 FAC 5,134 20100070970 SUPERMERCADOS PERUANO 341.08
1/15/2013 FAC 5,135 20100070970 SUPERMERCADOS PERUANO 230.16
1/15/2013 FAC 5,136 20100070970 SUPERMERCADOS PERUANO 413.2
1/15/2013 FAC 5,137 20100070970 SUPERMERCADOS PERUANO 931.28
1/15/2013 FAC 5,138 20100070970 SUPERMERCADOS PERUANO 658.3
1/15/2013 FAC 5,139 20100070970 SUPERMERCADO PERUANOS 510.44
1/15/2013 FAC 5,140 20100070970 SUPERMERCADOS PERUANO 1,041.48
1/15/2013 FAC 5,141 20100070970 SUPERMERCADOS PERUANO 97.44
1/15/2013 FAC 5,142 20100070970 SUPERMERCADOS PERUANO 70.32
1/15/2013 FAC 5,143 20100070970 SUPERMERCADOS PERUANO 1,763.04
1/15/2013 FAC 5,144 20100070970 SUPERMERCADOS PERUANO 919.74
1/15/2013 FAC 5,145 20109072177 HIPERMERCADOS METRO 46.84
1/15/2013 FAC 5,146 20109072177 HIPERMERCADOS METRO 1,007.30
1/15/2013 FAC 5,147 20109072177 HIPERMERCADOS METRO 345.36
1/15/2013 FAC 5,148 20109072177 HIPERMERCADOS METRO 6,291.69
1/15/2013 FAC 5,149 20109072177 HIPERMERCADOS METRO 555.21
1/15/2013 FAC 5,150 0 ANULADO 0
1/15/2013 FAC 5,151 20109072177 HIPERMERCADOS METRO 9,317.46
1/15/2013 FAC 5,152 20100128056 SAGA FALABELLA S.A. 3,822.18
1/15/2013 FAC 5,153 20100128056 SAGA FALABELLA S.A. 2,445.02
1/15/2013 FAC 5,154 20100128056 SAGA FALABELLA S.A. 1,488.58
1/15/2013 FAC 5,155 20100128056 SAGA FALABELLA S.A. 385.28
1/15/2013 FAC 5,156 20100128056 SAGA FALABELLA S.A 3,633.51
1/15/2013 FAC 5,157 20100128056 SAGA FALABELLA S.A. 3,383.81
1/15/2013 FAC 5,158 20100128056 SAGA FALABELLA S.A. 790.28
1/15/2013 FAC 5,159 20100128056 SAGA FALABELLA S.A 148.51
1/15/2013 FAC 5,160 20100128056 SAGA FALABELLA S.A. 10,450.44
1/15/2013 FAC 5,161 20100070970 SUPERMERCADOS PERUANO 1,605.42
1/15/2013 FAC 5,162 20100070970 SUPERMERCADOS PERUANO 1,048.06
1/15/2013 FAC 5,163 20100070970 SUPERMERCADOS PERUANO 776.82
1/15/2013 FAC 5,164 20100070970 SUPERMERCADOS PERUANO 918.26
1/15/2013 FAC 5,165 20101596363 TIN SEN S.A. 4,286.94
1/15/2013 FAC 5,166 10418900682 GUERRERO PAREDES NOEL 1,580.52
1/15/2013 FAC 5,167 20536972596 INNOVACION TOTAL S.A. 407.28
1/15/2013 FAC 25,165 20514737364 SANIHOLD S.A.C. 2,096.44
1/15/2013 FAC 25,166 20514737364 SANIHOLD S.A.C. 540.7
1/15/2013 FAC 25,167 0 ANULADO 0
1/15/2013 FAC 25,168 0 ANULADO 0
1/15/2013 FAC 25,169 20492205886 HEMISFERIO INVERSIONE 8,169.00
1/16/2013 BOL 3,330 70046886 SEGUNDO OLIVOS DIAZ 59.32
1/16/2013 BOL 3,331 25559599 JACK LINO 431.47
1/16/2013 FAC 5,168 20100128056 SAGA FALABELLA S.A. 2,936.69
1/16/2013 FAC 5,169 20100128056 SAGA FALABELLA S.A. 595.1
1/16/2013 FAC 5,170 20389230724 SODIMAC PERU S.A 3,860.16
1/16/2013 FAC 5,171 20389230724 SODIMAC PERU S.A. 6,918.61
1/16/2013 FAC 5,172 20514737364 SANIHOLD S.A.C. 655.36
1/16/2013 FAC 5,173 20100106915 E.WONG S.A 2,139.72
1/16/2013 FAC 5,174 20100128056 SAGA FALABELLA S.A. 1,003.39
1/16/2013 FAC 5,175 20514737364 SANIHOLD S.A.C. 1,604.83
1/16/2013 FAC 5,176 20514737364 SANIHOLD S.A.C. 3,695.66
1/16/2013 FAC 5,177 20112273922 MAESTRO PERU S.A. 1,242.28
1/16/2013 FAC 5,178 20112273922 MAESTRO PERU S.A. 263.52
1/16/2013 FAC 5,179 20112273922 MAESTRO PERU S.A. 131.34
1/16/2013 FAC 5,180 20112273922 MAESTRO PERU S.A. 608.4
1/16/2013 FAC 5,181 20112273922 MAESTRO PERU S.A. 3,865.24
1/16/2013 FAC 5,182 20112273922 MAESTRO PERU S.A. 184.6
1/16/2013 FAC 5,183 20112273922 MAESTRO PERU S.A. 753.54
1/16/2013 FAC 5,184 20112273922 MAESTRO PERU S.A. 612.84
1/16/2013 FAC 5,185 20112273922 MAESTRO PERU S.A. 527.04
1/16/2013 FAC 5,186 20112273922 MAESTRO PERU S.A. 647.8
1/16/2013 FAC 5,187 20112273922 MAESTRO PERU S.A. 306.36
1/16/2013 FAC 5,188 20112273922 MAESTRO PERU S.A. 385.68
1/16/2013 FAC 5,189 20112273922 MAESTRO PERU S.A. 1,228.08
1/16/2013 FAC 5,190 20112273922 MAESTRO PERU S.A. 621.14
1/16/2013 FAC 5,191 20112273922 MAESTRO PERU S.A. 597.36
1/16/2013 FAC 5,192 20112273922 MAESTRO PERU S.A. 553.8
1/16/2013 FAC 5,193 20112273922 MAESTRO PERU S.A. 1,552.82
1/16/2013 FAC 5,194 20112273922 MAESTRO PERU S.A. 474.24
1/16/2013 FAC 5,195 20112273922 MAESTRO PERU S.A. 1,918.41
1/16/2013 FAC 5,196 20112273922 MAESTRO PERU S.A. 87.84
1/16/2013 FAC 5,197 20112273922 MAESTRO PERU S.A. 175.68
1/16/2013 FAC 5,198 20112273922 MAESTRO PERU S.A. 236.8
1/16/2013 FAC 5,199 20112273922 MAESTRO PERU S.A. 175.68
1/16/2013 FAC 5,200 20112273922 MAESTRO PERU S.A. 394.86
1/16/2013 FAC 5,201 20112273922 MAESTRO PERU S.A. 72.18
1/16/2013 FAC 5,202 20112273922 MAESTRO PERU S.A. 369.2
1/16/2013 FAC 5,203 20112273922 MAESTRO PERU S.A. 378.72
1/16/2013 FAC 5,204 20112273922 MAESTRO PERU S.A. 251.18
1/16/2013 FAC 5,205 20112273922 MAESTRO PERU S.A. 2,558.92
1/16/2013 FAC 5,206 20112273922 MAESTRO PERU S.A. 356.16
1/16/2013 FAC 5,207 20112273922 MAESTRO PERU S.A. 518.16
1/16/2013 FAC 5,208 20112273922 MAESTRO PERU S.A. 1,804.00
1/16/2013 FAC 5,209 20112273922 MAESTRO PERU S.A. 324.6
1/16/2013 FAC 5,210 20112273922 MAESTRO PERU S.A. 3,692.00
1/16/2013 FAC 5,211 20112273922 MAESTRO PERU S.A. 7,854.30
1/16/2013 FAC 5,212 20112273922 MAESTRO PERU S.A. 518.16
1/16/2013 FAC 5,213 20112273922 MAESTRO PERU S.A. 1,653.96
1/16/2013 FAC 5,214 20112273922 MAESTRO PERU S.A. 1,814.46
1/16/2013 FAC 5,215 20112273922 MAESTRO PERU S.A. 203.28
1/16/2013 FAC 5,216 20112273922 MAESTRO PERU S.A. 1,548.10
1/16/2013 FAC 5,217 20112273922 MAESTRO PERU S.A. 1,292.20
1/16/2013 FAC 5,218 20112273922 MAESTRO PERU S.A. 335.48
1/16/2013 FAC 5,219 20112273922 MAESTRO PERU S.A. 1,212.54
1/16/2013 FAC 5,220 20112273922 MAESTRO PERU S.A. 184.6
1/16/2013 FAC 5,221 20112273922 MAESTRO PERU S.A. 173.76
1/16/2013 FAC 5,222 20112273922 MAESTRO PERU S.A. 739.92
1/16/2013 FAC 5,223 20112273922 MAESTRO PERU S.A. 832.88
1/16/2013 FAC 5,224 20112273922 MAESTRO PERU S.A. 645
1/16/2013 FAC 5,225 20112273922 MAESTRO PERU S.A. 927.05
1/16/2013 FAC 5,226 20112273922 MAESTRO PERU S.A. 2,169.24
1/16/2013 FAC 5,227 20112273922 MAESTRO PERU S.A. 739.92
1/16/2013 FAC 5,228 20112273922 MAESTRO PERU S.A. 131.34
1/16/2013 FAC 5,229 20112273922 MAESTRO PERU S.A. 1,669.96
1/16/2013 FAC 5,230 20112273922 MAESTRO PERU S.A. 144.36
1/16/2013 FAC 5,231 20112273922 MAESTRO PERU S.A. 591.72
1/16/2013 FAC 5,232 20112273922 MAESTRO PERU S.A. 553.8
1/16/2013 FAC 5,233 20535640115 EQUIPAMIENTO DE COCIN 155.4
1/16/2013 FAC 5,234 20547836473 LINIO PERU S.A.C. 47.76
1/16/2013 FAC 5,235 20100070970 SUPERMERCADOS PERUANO 469.68
1/16/2013 FAC 5,236 20100070970 SUPERMERCADOS PERUANO 107.24
1/16/2013 FAC 5,237 20100070970 SUPERMERCADOS PERUANO 336.52
1/16/2013 FAC 5,238 20100070970 SUPERMERCADOS PERUANO 625.84
1/16/2013 FAC 5,239 20100070970 SUPERMERCADOS PERUANO 2,273.92
1/16/2013 FAC 5,240 20100070970 SUPERMERCADOS PERUANO 908.36
1/16/2013 FAC 5,241 20100070970 SUPERMERCADOS PERUANO 187.44
1/16/2013 FAC 5,242 20100070970 SUPERMERCADOS PERUANO 1,372.40
1/16/2013 FAC 5,243 20100070970 SUPERMERCADOS PERUANO 443.08
1/16/2013 FAC 5,244 20100070970 SUPERMERCADOS PERUANO 619.68
1/16/2013 FAC 5,245 20100070970 SUPERMERCADOS PERUANO 1,386.10
1/16/2013 FAC 5,246 20100070970 SUPERMERCADOS PERUANO 1,353.92
1/16/2013 FAC 5,247 20100070970 SUPERMERCADOS PERUANO 163.16
1/16/2013 FAC 5,248 20100070970 SUPERMERCADOS PERUANO 621.72
1/16/2013 FAC 5,249 20100070970 SUPERMERCADOS PERUANO 726.92
1/16/2013 FAC 5,250 20100070970 SUPERMERCADOS PERUANO 1,631.36
1/16/2013 FAC 5,251 20100070970 SUPERMERCADOS PERUANO 673.18
1/16/2013 FAC 5,252 20100070970 SUPERMERCADOS PERUANO 1,411.98
1/16/2013 FAC 5,253 20100070970 SUPERMERCADOS PERUANO 1,827.40
1/16/2013 FAC 5,254 20100070970 SUPERMERCADOS PERUANO 1,933.48
1/16/2013 FAC 5,255 20100070970 SUPERMERCADOS PERUANO 411.36
1/16/2013 FAC 5,256 20100070970 SUPERMERCADOS PERUANO 1,633.56
1/16/2013 FAC 5,257 20100070970 SUPERMERCADOS PERUANO 684.4
1/16/2013 FAC 5,258 20100070970 SUPERMERCADOS PERUANO 660.78
1/16/2013 FAC 5,259 20100070970 SUPERMERCADOS PERUANO 1,533.26
1/16/2013 FAC 5,260 20100070970 SUPERMERCADOS PERUANO 1,761.16
1/16/2013 FAC 5,261 20100070970 SUPERMERCADOS PERUANO 189.52
1/16/2013 FAC 5,262 20100070970 SUPERMERCADOS PERUANO 1,964.50
1/16/2013 FAC 5,263 20100070970 SUPERMERCADOS PERUANO 413.7
1/16/2013 FAC 5,264 20100070970 SUPERMERCADOS PERUANO 469.56
1/16/2013 FAC 5,265 20100070970 SUPERMERCADOS PERUANO 1,358.42
1/16/2013 FAC 5,266 20100070970 SUPERMERCADOS PERUANO 519.68
1/16/2013 FAC 5,267 20100070970 SUPERMERCADOS PERUANO 1,277.78
1/16/2013 FAC 5,268 20100070970 SUPERMERCADOS PERUANO 254.24
1/16/2013 FAC 5,269 20100070970 SUPERMERCADOS PERUANO 1,558.02
1/16/2013 FAC 5,270 20100070970 SUPERMERCADOS PERUANO 107.24
1/16/2013 FAC 5,271 20100070970 SUPERMERCADOS PERUANO 172.18
1/16/2013 FAC 5,272 20100070970 SUPERMERCADOS PERUANO 212.6
1/16/2013 FAC 5,273 20535954306 UNICOT IMPORT S.A.C 6,925.32
1/16/2013 FAC 5,274 20416162299 BESCO S.A 12,413.76
1/16/2013 FAC 5,275 10040210887 HUARANCA HUALLPA CASI 1,314.00
1/16/2013 FAC 5,276 20102130023 LOCERIA Y PLASTICOS C 2,561.15
1/16/2013 FAC 5,277 20524144582 INMOBILIARIA PORTO RO 12,098.82
1/16/2013 FAC 25,170 20389230724 SODIMAC PERU S.A. 5,817.00
1/16/2013 FAC 25,171 20389230724 SODIMAC PERU S.A. 151
1/16/2013 FAC 25,172 20109072177 HIPERMERCADOS METRO 313.81
1/17/2013 FAC 5,278 20548957631 GRUPO IMPORTADOR DIST 7,720.18
1/17/2013 FAC 5,279 20100002206 ESTABLECIMIENTOS INCA 14,745.16
1/17/2013 FAC 5,280 20492092313 MAKRO SUPERMAYORISTA 18,716.90
1/17/2013 FAC 5,281 20492092313 MAKRO SUPERMAYORISTA 1,835.52
1/17/2013 FAC 5,282 20548957631 GRUPO IMPORTADOR DIST 135
1/18/2013 NCR 2,049 20125844589 PERUANA DE NEGOCIOS S -127.8
1/18/2013 BOL 3,332 437967 VANDERLEI JOSE DILLI 38.14
1/18/2013 FAC 5,283 20167884491 PROSAC S.A. 294.6
1/18/2013 FAC 5,284 20515197797 COMERCIAL JOMASAC E.I 5,076.96
1/18/2013 FAC 5,285 20337564373 TIENDAS POR DEPARTAME 13,709.41
1/19/2013 FAC 5,286 20535954306 UNICOT IMPORT S.A.C 107,581.63
1/19/2013 FAC 5,287 20535954306 UNICOT IMPORT S.A.C 3,653.68
1/19/2013 FAC 5,288 20535954306 UNICOT IMPORT S.A.C 28,029.50
1/19/2013 FAC 5,289 20535954306 UNICOT IMPORT S.A.C 33,801.86
1/19/2013 FAC 5,290 20492092313 MAKRO SUPERMAYORISTA 2,784.84
1/19/2013 FAC 5,291 20253961466 IMPORTACIONES UNO MAS 2,896.14
1/19/2013 FAC 5,292 20100002206 ESTABLECIMIENTOS INCA 12,191.25
1/19/2013 FAC 5,293 20100002206 ESTABLECIMIENTOS INCA 339.6
1/19/2013 FAC 5,294 20512099239 COMFER GAS S.R.L. 371.52
1/19/2013 FAC 5,295 20512099239 COMFER GAS S.R.L. 6,349.63
1/19/2013 FAC 5,296 20512099239 COMFER GAS S.R.L. 4,013.10
1/19/2013 FAC 5,297 20524246661 L.G NEGOCIOS S.A.C 2,225.46
1/19/2013 FAC 5,298 20492742628 ALUMINIO COMFER E.I.R 6,182.60
1/19/2013 FAC 5,299 20492742628 ALUMINIO COMFER E.I.R 1,341.00
1/19/2013 FAC 5,300 20101596363 TIN SEN S.A. 14,351.88
1/19/2013 FAC 5,301 20492092313 MAKRO SUPERMAYORISTA 1,477.08
1/21/2013 FAC 5,302 20337564373 TIENDAS POR DEPARTAME 7,636.01
1/21/2013 FAC 5,303 20337564373 TIENDAS POR DEPARTAME 13,511.64
1/21/2013 FAC 5,304 20337564373 TIENDAS POR DEPARTAME 5,022.93
1/21/2013 FAC 5,305 20337564373 TIENDAS POR DEPARTAME 6,336.41
1/21/2013 FAC 5,306 20337564373 TIENDAS POR DEPARTAME 4,827.27
1/21/2013 FAC 5,307 20337564373 TIENDAS POR DEPARTAME 5,730.62
1/21/2013 FAC 5,308 20337564373 TIENDAS POR DEPARTAME 5,971.00
1/21/2013 FAC 5,309 20337564373 TIENDAS POR DEPARTAME 6,175.33
1/21/2013 FAC 5,310 20100632307 COMERCIAL ASTOCONDOR 924.24
1/21/2013 FAC 5,311 20508565934 HIPERMERCADOS TOTTUS 1,134.18
1/21/2013 FAC 5,312 20508565934 HIPERMERCADOS TOTTUS 417.64
1/21/2013 FAC 5,313 20508565934 HIPERMERCADOS TOTTUS 1,410.08
1/21/2013 FAC 5,314 20508565934 HIPERMERCADOS TOTTUS 299.12
1/21/2013 FAC 5,315 20508565934 HIPERMERCADOS TOTTUS 153.42
1/21/2013 FAC 5,316 20508565934 HIPERMERCADOS TOTTUS 635.34
1/21/2013 FAC 5,317 20508565934 HIPERMERCADOS TOTTUS 104.16
1/21/2013 FAC 5,318 20508565934 HIPERMERCADOS TOTTUS 136.38
1/21/2013 FAC 5,319 20508565934 HIPERMERCADOS TOTTUS 237.06
1/21/2013 FAC 5,320 20508565934 HIPERMERCADOS TOTTUS 174.54
1/21/2013 FAC 5,321 20508565934 HIPERMERCADOS TOTTUS 132.9
1/21/2013 FAC 5,322 20508565934 HIPERMERCADOS TOTTUS 760.08
1/21/2013 FAC 5,323 20508565934 HIPERMERCADOS TOTTUS 132.9
1/21/2013 FAC 5,324 20508565934 HIPERMERCADOS TOTTUS 452.14
1/21/2013 FAC 5,325 20508565934 HIPERMERCADOS TOTTUS 977.46
1/21/2013 FAC 5,326 20514737364 SANIHOLD S.A.C. 364.16
1/21/2013 FAC 5,327 20514737364 SANIHOLD S.A.C. 1,357.79
1/21/2013 FAC 5,328 20514737364 SANIHOLD S.A.C. 1,857.43
1/21/2013 FAC 5,329 20514737364 SANIHOLD S.A.C. 493.28
1/21/2013 FAC 5,330 0 ANULADO 0
1/21/2013 FAC 5,331 20514737364 SANIHOLD S.A.C 767.08
1/21/2013 FAC 5,332 20514737364 SANIHOLD S.A.C. 1,190.80
1/21/2013 FAC 5,333 20514737364 SANIHOLD S.A.C. 2,107.38
1/21/2013 FAC 5,334 20514737364 SANIHOLD S.A.C. 990.6
1/21/2013 FAC 5,335 20389230724 SODIMAC PERU S.A. 3,315.04
1/21/2013 FAC 5,336 20389230724 SODIMAC PERU S.A. 4,439.20
1/21/2013 FAC 5,337 20508565934 HIPERMERCADOS TOTTUS 603.8
1/21/2013 FAC 5,338 20508565934 HIPERMERCADOS TOTTUS 263.36
1/21/2013 FAC 5,339 20508565934 HIPERMERCADOS TOTTUS 208.32
1/21/2013 FAC 5,340 20508565934 HIPERMERCADOS TOTTUS 132.9
1/21/2013 FAC 5,341 20508565934 HIPERMERCADOS TOTTUS 244.8
1/21/2013 FAC 5,342 20508565934 HIPERMERCADOS TOTTUS 228.8
1/21/2013 FAC 5,343 20508565934 HIPERMERCADOS TOTTUS 70.32
1/21/2013 FAC 5,344 20508565934 HIPERMERCADOS TOTTUS 174.54
1/21/2013 FAC 5,345 20508565934 HIPERMERCADOS TOTTUS 421.84
1/21/2013 FAC 5,346 20508565934 HIPERMERCADOS TOTTUS 278.64
1/21/2013 FAC 5,347 20508565934 HIPERMERCADOS TOTTUS 537.74
1/21/2013 FAC 5,348 20508565934 HIPERMERCADOS TOTTUS 467.42
1/21/2013 FAC 5,349 20508565934 HIPERMERCADOS TOTTUS 193.04
1/21/2013 FAC 5,350 20508565934 HIPERMERCADOS TOTTUS 294.86
1/21/2013 FAC 5,351 20508565934 HIPERMERCADOS TOTTUS 703.12
1/21/2013 FAC 5,352 20508565934 HIPERMERCADOS TOTTUS 488.96
1/21/2013 FAC 5,353 20508565934 HIPERMERCADOS TOTTUS 306.84
1/21/2013 FAC 5,354 20508565934 HIPERMERCADOS TOTTUS 921.72
1/21/2013 FAC 5,355 20508565934 HIPERMERCADOS TOTTUS 861.42
1/21/2013 FAC 5,356 20508565934 HIPERMERCADOS TOTTUS 338.82
1/21/2013 FAC 5,357 20508565934 HIPERMERCADOS TOTTUS 1,229.84
1/22/2013 NCR 2,050 0 ANULADO 0
1/22/2013 NCR 2,051 20482076182 INVERSIONES Y DISTRIB -149.91
1/22/2013 NCR 2,052 10087479159 SANDHAUS ENCISO MONIC -135.59
1/22/2013 BOL 3,333 7764288 BERNARDO MARIN MARTIN 17.78
1/22/2013 BOL 3,334 43737248 JOSE CABRERA TSUJITA 63.6
1/22/2013 FAC 5,358 20516293889 ALMACENES LAURITA S.A 5,833.01
1/22/2013 FAC 5,359 20516293889 ALMACENES LAURITA S.A 185.76
1/22/2013 FAC 5,360 20100070970 SUPERMERCADOS PERUANO 848.96
1/22/2013 FAC 5,361 20100070970 SUPERMERCADOS PERUANO 573.62
1/22/2013 FAC 5,362 20100070970 SUPERMERCADOS PERUANO 253.5
1/22/2013 FAC 5,363 20100070970 SUPERMERCADOS PERUANO 566.26
1/22/2013 FAC 5,364 20100070970 SUPERMERCADOS PERUANO 348.08
1/22/2013 FAC 5,365 20100070970 SUPERMERCADOS PERUANO 765.76
1/22/2013 FAC 5,366 20100070970 SUPERMERCADOS PERUANO 694.4
1/22/2013 FAC 5,367 20100070970 SUPERMERCADOS PERUANO 1,614.98
1/22/2013 FAC 5,368 20100070970 SUPERMERCADOS PERUANO 599.16
1/22/2013 FAC 5,369 20100070970 SUPERMERCADOS PERUANO 1,074.96
1/22/2013 FAC 5,370 20100070970 SUPERMERCADOS PERUANO 119.4
1/22/2013 FAC 5,371 20100070970 SUPERMERCADOS PERUANO 162.38
1/22/2013 FAC 5,372 20100070970 SUPERMERCADOS PERUANO 150.82
1/22/2013 FAC 5,373 20100070970 SUPERMERCADOS PERUANO 814.1
1/22/2013 FAC 5,374 20100070970 SUPERMERCADOS PERUANO 64.94
1/22/2013 FAC 5,375 20100070970 SUPERMERCADOS PERUANO 187.86
1/22/2013 FAC 5,376 20100070970 SUPERMERCADOS PERUANO 574.8
1/22/2013 FAC 5,377 20167884491 PROSAC S.A. 290.64
1/22/2013 FAC 5,378 20100070970 SUPERMERCADOS PERUANO 469.56
1/22/2013 FAC 5,379 20100070970 SUPERMERCADOS PERUANO 82.28
1/22/2013 FAC 5,380 20100070970 SUPERMERCADOS PERUANO 689.68
1/22/2013 FAC 5,381 20100070970 SUPERMERCADOS PERUANO 382.56
1/22/2013 FAC 5,382 20100070970 SUPERMERCADOS PERUANO 107.24
1/22/2013 FAC 5,383 20100070970 SUPERMERCADOS PERUANO 519.36
1/22/2013 FAC 5,384 20100070970 SUPERMERCADOS PERUANO 216.64
1/22/2013 FAC 5,385 20100070970 SUPERMERCADOS PERUANO 147.88
1/22/2013 FAC 5,386 20100070970 SUPERMERCADOS PERUANO 417.8
1/22/2013 FAC 5,387 20100070970 SUPERMERCADOS PERUANO 538.6
1/22/2013 FAC 5,388 20100070970 SUPERMERCADOS PERUANO 417.18
1/22/2013 FAC 5,389 20100070970 SUPERMERCADOS PERUANO 709.82
1/22/2013 FAC 5,390 20100070970 SUPERMERCADOS PERUANO 426.44
1/22/2013 FAC 5,391 20100070970 SUPERMERCADOS PERUANO 219.6
1/22/2013 FAC 5,392 20100070970 SUPERMERCADOS PERUANO 583.54
1/22/2013 FAC 5,393 20100070970 SUPERMERCADOS PERUANO 783.14
1/22/2013 FAC 5,394 20100070970 SUPERMERCADOS PERUANO 98.96
1/22/2013 FAC 5,395 20100070970 SUPERMERCADOS PERUANO 593.08
1/22/2013 FAC 5,396 20100070970 SUPERMERCADOS PERUANO 162.72
1/22/2013 FAC 5,397 20100070970 SUPERMERCADOS PERUANO 132.12
1/22/2013 FAC 5,398 20100070970 SUPERMERCADOS PERUANO 705
1/22/2013 FAC 5,399 20100070970 SUPERMERCADOS PERUANO 307.28
1/22/2013 FAC 5,400 20100070970 SUPERMERCADOS PERUANO 105.58
1/22/2013 FAC 5,401 20100070970 SUPERMERCADOS PERUANO 399.6
1/22/2013 FAC 5,402 20100070970 SUPERMERCADOS PERUANO 163.16
1/22/2013 FAC 5,403 20100070970 SUPERMERCADOS PERUANO 414.02
1/22/2013 FAC 5,404 20517300382 INVERSIONES INMOBILIA 23,079.00
1/22/2013 FAC 25,173 20383731705 LA VENTUROSA S.A 15,834.24
1/23/2013 FAC 5,405 20352436233 GULDA AGRO SELVA S.A. 15,691.32
1/23/2013 FAC 5,406 20338649739 COMERCIAL BEATRIZ CAC 247.59
1/23/2013 FAC 5,407 10092015730 IBARRA LEON CESAREO D 22,458.40
1/23/2013 FAC 5,408 20535954306 UNICOT IMPORT S.A.C 5,613.48
1/23/2013 FAC 5,409 20526251815 REPUESTOS Y REPRESENT 2,289.05
1/23/2013 FAC 5,410 10068994077 SOTO CRISPIN ALFREDO 1,552.20
1/23/2013 FAC 5,411 20547836473 LINIO PERU S.A.C. 34.19
1/23/2013 FAC 5,412 20112273922 MAESTRO PERU S.A. 753.54
1/23/2013 FAC 5,413 20112273922 MAESTRO PERU S.A. 211.8
1/23/2013 FAC 5,414 20112273922 MAESTRO PERU S.A. 369.96
1/23/2013 FAC 5,415 20112273922 MAESTRO PERU S.A. 953.8
1/23/2013 FAC 5,416 20112273922 MAESTRO PERU S.A. 502.36
1/23/2013 FAC 5,417 20112273922 MAESTRO PERU S.A. 211.8
1/23/2013 FAC 5,418 20112273922 MAESTRO PERU S.A. 753.54
1/23/2013 FAC 5,419 20112273922 MAESTRO PERU S.A. 2,087.76
1/23/2013 FAC 5,420 20112273922 MAESTRO PERU S.A. 117.12
1/23/2013 FAC 5,421 20112273922 MAESTRO PERU S.A. 1,118.96
1/23/2013 FAC 5,422 20112273922 MAESTRO PERU S.A. 1,055.00
1/23/2013 FAC 5,423 20112273922 MAESTRO PERU S.A. 211.8
1/23/2013 FAC 5,424 20112273922 MAESTRO PERU S.A. 306
1/23/2013 FAC 5,425 20112273922 MAESTRO PERU S.A. 552.64
1/23/2013 FAC 5,426 20112273922 MAESTRO PERU S.A. 211.8
1/23/2013 FAC 5,427 20112273922 MAESTRO PERU S.A. 251.18
1/23/2013 FAC 5,428 20112273922 MAESTRO PERU S.A. 2,670.28
1/23/2013 FAC 5,429 20112273922 MAESTRO PERU S.A. 446.04
1/23/2013 FAC 5,430 20112273922 MAESTRO PERU S.A. 123.32
1/23/2013 FAC 5,431 20112273922 MAESTRO PERU S.A. 502.36
1/23/2013 FAC 5,432 20112273922 MAESTRO PERU S.A. 369.96
1/23/2013 FAC 5,433 20112273922 MAESTRO PERU S.A. 428
1/23/2013 FAC 5,434 20112273922 MAESTRO PERU S.A. 211.8
1/23/2013 FAC 5,435 20112273922 MAESTRO PERU S.A. 460.64
1/23/2013 FAC 5,436 20112273922 MAESTRO PERU S.A. 1,123.50
1/23/2013 FAC 5,437 20112273922 MAESTRO PERU S.A. 738.4
1/23/2013 FAC 5,438 20112273922 MAESTRO PERU S.A. 1,548.10
1/23/2013 FAC 5,439 20112273922 MAESTRO PERU S.A. 1,786.36
1/23/2013 FAC 5,440 20112273922 MAESTRO PERU S.A. 87.84
1/23/2013 FAC 5,441 20112273922 MAESTRO PERU S.A. 351.36
1/23/2013 FAC 5,442 20112273922 MAESTRO PERU S.A. 527.04
1/23/2013 FAC 5,443 20112273922 MAESTRO PERU S.A. 87.84
1/23/2013 FAC 5,444 20112273922 MAESTRO PERU S.A. 87.84
1/23/2013 FAC 5,445 20112273922 MAESTRO PERU S.A. 625.68
1/23/2013 FAC 5,446 20536557858 HOMECENTERS PERUANOS 404.18
1/23/2013 FAC 5,447 20536557858 HOMECENTERS PERUANOS 208.32
1/23/2013 FAC 5,448 20100106915 E. WONG S.A. 1,806.69
1/23/2013 FAC 5,449 20514737364 SANIHOLD S.A.C. 942.12
1/23/2013 FAC 5,450 20100128056 SAGA FALABELLA S.A. 6,421.32
1/23/2013 FAC 5,451 20100128056 SAGA FALABELLA S.A. 11,077.99
1/23/2013 FAC 5,452 20100128056 SAGA FALABELLA S.A. 5,299.80
1/23/2013 FAC 5,453 20100128056 SAGA FALABELLA S.A. 5,299.80
1/23/2013 FAC 5,454 20100128056 SAGA FALABELLA S.A. 2,063.63
1/23/2013 FAC 5,455 20100128056 SAGA FALABELLA S.A. 7,160.27
1/23/2013 FAC 5,456 20100128056 SAGA FALABELLA S.A. 6,474.00
1/23/2013 FAC 5,457 20514737364 SANIHOLD S.A.C. 736.65
1/23/2013 FAC 5,458 20514737364 SANIHOLD S.A.C. 3,488.38
1/23/2013 FAC 5,459 20514737364 SANIHOLD S.A.C. 808.36
1/23/2013 FAC 5,460 20514737364 SANIHOLD S.A.C. 1,341.37
1/23/2013 FAC 5,461 20100128056 SAGA FALABELLA S.A. 5,525.75
1/23/2013 FAC 5,462 20100128056 SAGA FALABELLA S.A. 760.51
1/23/2013 FAC 5,463 20100128056 SAGA FALABELLA S.A 1,725.38
1/23/2013 FAC 5,464 20100128056 SAGA FALABELLA S.A. 4,629.63
1/23/2013 FAC 5,465 20100128056 SAGA FALABELLA S.A. 2,330.65
1/23/2013 FAC 5,466 20100128056 SAGA FALABELLA S.A 1,747.92
1/23/2013 FAC 5,467 20100128056 SAGA FALABELLA S.A. 6,547.43
1/23/2013 FAC 5,468 20100128056 SAGA FALABELLA S.A. 13,455.59
1/23/2013 FAC 5,469 20100128056 SAGA FALABELLA S.A. 5,175.25
1/23/2013 FAC 5,470 20100128056 SAGA FALABELLA S.A. 1,912.06
1/23/2013 FAC 5,471 20100128056 SAGA FALABELLA S.A. 9,287.57
1/23/2013 FAC 5,472 20100128056 SAGA FALABELLA S.A. 4,578.97
1/23/2013 FAC 5,473 20100128056 SAGA FALABELLA S.A. 2,039.45
1/23/2013 FAC 5,474 20100128056 SAGA FALABELLA S.A. 7,667.38
1/23/2013 FAC 5,475 20100128056 SAGA FALABELLA S.A. 5,461.44
1/23/2013 FAC 5,476 20100128056 SAGA FALABELLA S.A. 10,054.87
1/23/2013 FAC 5,477 20100128056 SAGA FALABELLA S.A. 14,189.02
1/23/2013 FAC 5,478 20100128056 SAGA FALABELLA S.A. 4,747.46
1/23/2013 FAC 5,479 20100128056 SAGA FALABELLA S.A. 44.3
1/23/2013 FAC 5,480 20100128056 SAGA FALABELLA S.A. 7,450.64
1/23/2013 FAC 5,481 20100128056 SAGA FALABELLA S.A. 7,002.36
1/23/2013 FAC 5,482 20389230724 SODIMAC PERU S.A. 7,125.91
1/23/2013 FAC 5,483 20389230724 SODIMAC PERU S.A. 7,339.02
1/23/2013 FAC 5,484 20389230724 SODIMAC PERU S.A. 4,759.04
1/23/2013 FAC 5,485 20389230724 SODIMAC PERU S.A. 4,863.76
1/23/2013 FAC 5,486 20389230724 SODIMAC PERU S.A. 5,991.72
1/23/2013 FAC 5,487 20389230724 SODIMAC PERU S.A. 3,309.42
1/23/2013 FAC 5,488 20389230724 SODIMAC PERU S.A. 6,574.11
1/23/2013 FAC 5,489 20389230724 SODIMAC PERU S.A. 6,029.08
1/23/2013 FAC 5,490 20389230724 SODIMAC PERU S.A. 4,274.78
1/23/2013 FAC 25,174 20512690638 SAFETY & TOOLS E.I.R. 423.72
1/23/2013 FAC 25,175 0 ANULADO 0
1/23/2013 FAC 25,176 20392576887 CABLECENTER E.I.R.L. 300
1/24/2013 FAC 5,491 10179418601 CHAVEZ CRUZADO MARUJA 1,969.39
1/24/2013 FAC 5,492 10179251561 QUINECHE MATZUMURA CA 2,796.12
1/24/2013 FAC 5,493 20454989211 EQUIPOS GASTRONOMICOS 4,760.85
1/24/2013 FAC 5,494 0 ANULADO 0
1/24/2013 FAC 5,495 20492092313 MAKRO SUPERMAYORISTA 629.16
1/24/2013 FAC 5,496 20535954306 UNICOT IMPORT S.A.C 6,595.90
1/24/2013 FAC 5,497 20518585224 TIENDAS EL CRISTAL S. 1,627.83
1/24/2013 FAC 5,498 20100632307 COMERCIAL ASTOCONDOR 557.4
1/24/2013 FAC 5,499 20518585224 TIENDAS EL CRISTAL S. 4,829.30
1/24/2013 FAC 5,500 20492092313 MAKRO SUPERMAYORISTA 13,334.94
1/25/2013 NCR 2,053 20101596363 TIN SEN S.A. -575.58
1/25/2013 NCR 2,054 20101596363 TIN SEN S.A. -917.92
1/25/2013 BOL 3,335 44805159 LUIS ALFREDO HUARANCC 116.8
1/25/2013 BOL 3,336 70046886 SEGUNDO OLIVOS DIAZ 83.71
1/25/2013 FAC 5,501 0 ANULADO 0
1/25/2013 FAC 5,502 0 ANULADO 0
1/25/2013 FAC 5,503 0 ANULADO 0
1/25/2013 FAC 5,504 0 ANULADO 0
1/25/2013 FAC 5,505 0 ANULADO 0
1/25/2013 FAC 5,506 20100128056 SAGA FALABELLA S.A. 4,563.99
1/25/2013 FAC 5,507 20100128056 SAGA FALABELLA S.A. 3,912.40
1/25/2013 FAC 5,508 20100128056 SAGA FALABELLA S.A. 7,277.84
1/25/2013 FAC 5,509 20100128056 SAGA FALABELLA S.A. 7,896.55
1/25/2013 FAC 5,510 20100128056 SAGA FALABELLA S.A. 6,261.64
1/25/2013 FAC 5,511 20100128056 SAGA FALABELLA S.A. 9,155.95
1/25/2013 FAC 5,512 20100128056 SAGA FALABELLA S.A. 1,029.85
1/25/2013 FAC 5,513 20514737364 SANIHOLD S.A.C. 1,815.05
1/25/2013 FAC 5,514 20112273922 MAESTRO PERU S.A 222.24
1/25/2013 FAC 5,515 20508565934 HIPERMERCADOS TOTTUS 327.96
1/25/2013 FAC 5,516 20508565934 HIPERMERCADOS TOTTUS 70.32
1/25/2013 FAC 5,517 20514737364 SANIHOLD S.A.C. 4,891.47
1/25/2013 FAC 5,518 20514737364 SANIHOLD S.A.C. 246.64
1/25/2013 FAC 5,519 20514737364 SANIHOLD S.A.C. 829.62
1/25/2013 FAC 5,520 20514737364 SANIHOLD S.A.C. 138.28
1/25/2013 FAC 5,521 20514737364 SANIHOLD S.A.C 2,755.26
1/25/2013 FAC 5,522 20514737364 SANIHOLD S.A.C. 1,849.80
1/25/2013 FAC 5,523 20109072177 HIPERMERCADOS METRO S 789.14
1/25/2013 FAC 5,524 20109072177 HIPERMERCADOS METRO S 936.68
1/25/2013 FAC 5,525 20109072177 HIPERMERCADOS METRO S 1,206.80
1/25/2013 FAC 5,526 20109072177 HIPERMERCADOS METRO S 1,052.30
1/25/2013 FAC 5,527 0 ANULADO 0
1/25/2013 FAC 5,528 0 ANULADO 0
1/25/2013 FAC 5,529 0 ANULADO 0
1/25/2013 FAC 5,530 0 ANULADO 0
1/25/2013 FAC 5,531 20389230724 SODIMAC PERU S.A. 222.66
1/25/2013 FAC 5,532 20536972596 INNOVACION TOTAL S.A. 308.16
1/25/2013 FAC 25,177 20514737364 SANIHOLD S.A.C. 1,514.99
1/28/2013 NDB 192 10295718515 SANCHEZ PRADO TURI FE 218.65
1/28/2013 FAC 5,533 20452481431 DIMARSA S.A.C. 14,758.56
1/28/2013 FAC 5,534 20547836473 LINIO PERU S.A.C. 11.26
1/28/2013 FAC 5,535 20527764221 GRUPO ALFARD SAC 275.88
1/28/2013 FAC 5,536 20538433528 CORPORACION SOLA S.A. 1,093.96
1/28/2013 FAC 5,537 20100328225 PECASA PEDRO CAMAIORA 474.6
1/28/2013 FAC 5,538 10440646684 RAMIREZ TARRILLO WITM 849.34
1/28/2013 FAC 5,539 20439600242 TIENDAS REYES S.R.L. 12,458.53
1/28/2013 FAC 5,540 20337564373 TIENDAS POR DEPARTAME 10,876.74
1/28/2013 FAC 5,541 20337564373 TIENDAS POR DEPARTAME 13,088.38
1/28/2013 FAC 5,542 20337564373 TIENDAS POR DEPARTAME 1,533.24
1/28/2013 FAC 5,543 20337564373 TIENDAS POR DEPARTAME 1,942.71
1/28/2013 FAC 5,544 20337564373 TIENDAS POR DEPARTAME 3,902.17
1/28/2013 FAC 25,178 0 ANULADO 0
1/29/2013 NCR 2,055 21140 ANITA DE JESUS FERNAN -253.68
1/29/2013 NCR 2,056 20100070970 SUPERMERCADOS PERUANO -137.12
1/29/2013 NCR 2,057 0 ANULADO 0
1/29/2013 NCR 2,058 20100070970 SUPERMERCADOS PERUANO -15.08
1/29/2013 BOL 3,337 42950551 JOSE ORLANDO ESCOBAL 103.92
1/29/2013 BOL 3,338 43662126 SERGIO QUICHIZ ALVA 11.03
1/29/2013 BOL 3,339 20514737364 SANIHOLD S.A.C. 167.1
1/29/2013 BOL 3,340 20514737364 SANIHOLD S.A.C. 167.1
1/29/2013 BOL 3,341 20514737364 SANIHOLD S.A.C 55.7
1/29/2013 FAC 5,545 20493827406 CORPORACION HAMA S.A. 3,915.65
1/29/2013 FAC 5,546 20493827406 CORPORACION HAMA S.A. 1,192.26
1/29/2013 FAC 5,547 10458799470 DIAZ CABREJOS SANDRA 1,291.84
1/29/2013 FAC 5,548 10458799470 DIAZ CABREJOS SANDRA 1,428.29
1/29/2013 FAC 5,549 20100002206 ESTABLECIMIENTOS INCA 2,750.16
1/29/2013 FAC 5,550 10081615191 MARIBEL MORENO CASTIL 4,364.22
1/29/2013 FAC 5,551 20547836473 LINIO PERU S.A.C. 11.67
1/29/2013 FAC 5,552 0 ANULADO 0
1/29/2013 FAC 5,553 20535954306 UNICOT IMPORT S.A.C 3,884.40
1/29/2013 FAC 5,554 20535954306 UNICOT IMPORT S.A.C 20,178.82
1/29/2013 FAC 5,555 20101596363 TIN SEN S.A. 733.92
1/29/2013 FAC 5,556 20515197797 COMERCIAL JOMASAC E.I 4,435.20
1/29/2013 FAC 5,557 20100070970 SUPERMERCADOS PERUANO 97.44
1/29/2013 FAC 5,558 20100070970 SUPERMERCADOS PERUANO 1,780.36
1/29/2013 FAC 5,559 20100070970 SUPERMERCADOS PERUANO 1,045.70
1/29/2013 FAC 5,560 20100070970 SUPERMERCADOS PERUANO 341.6
1/29/2013 FAC 5,561 20100070970 SUPERMERCADOS PERUANO 316.64
1/29/2013 FAC 5,562 20100070970 SUPERMERCADOS PERUANO 601.58
1/29/2013 FAC 5,563 20100070970 SUPERMERCADOS PERUANO 881.12
1/29/2013 FAC 5,564 20100070970 SUPERMERCADOS PERUANO 136.2
1/29/2013 FAC 5,565 20100070970 SUPERMERCADOS PERUANO 624.08
1/29/2013 FAC 5,566 20100070970 SUPERMERCADOS PERUANO 338.84
1/29/2013 FAC 5,567 20100070970 SUPERMERCADOS PERUANO 354.52
1/29/2013 FAC 5,568 20100070970 SUPERMERCADO PERUANOS 82.28
1/29/2013 FAC 5,569 20100070970 SUPERMERCADOS PERUANO 875.44
1/29/2013 FAC 5,570 20100070970 SUPERMERCADOS PERUANO 231.6
1/29/2013 FAC 5,571 20100070970 SUPERMERCADOS PERUANO 1,047.32
1/29/2013 FAC 5,572 20100070970 SUPERMERCADOS PERUANO 519.68
1/29/2013 FAC 5,573 20100070970 SUPERMERCADOS PERUANO 120.86
1/29/2013 FAC 5,574 20100070970 SUPERMERCADOS PERUANO 416.62
1/29/2013 FAC 5,575 20100070970 SUPERMERCADOS PERUANO 771.72
1/29/2013 FAC 5,576 20100070970 SUPERMERCADOS PERUANO 1,276.06
1/29/2013 FAC 5,577 20100070970 SUPERMERCADOS PERUANO 3,994.92
1/29/2013 FAC 5,578 20100070970 SUPERMERCADOS PERUANO 105.96
1/29/2013 FAC 5,579 20100070970 SUPERMERCADOS PERUANO 372.56
1/29/2013 FAC 5,580 20100070970 SUPERMERCADOS PERUANO 324.12
1/29/2013 FAC 5,581 20100070970 SUPERMERCADOS PERUANO 643.76
1/29/2013 FAC 5,582 20100070970 SUPERMERCADOS PERUANO 500.16
1/29/2013 FAC 5,583 20100070970 SUPERMERCADOS PERUANO 604.12
1/29/2013 FAC 5,584 20100070970 SUPERMERCADOS PERUANO 411.36
1/29/2013 FAC 5,585 20100070970 SUPERMERCADOS PERUANO 682.98
1/29/2013 FAC 5,586 20100070970 SUPERMERCADOS PERUANO 487.06
1/29/2013 FAC 5,587 20100070970 SUPERMERCADOS PERUANO 163.32
1/29/2013 FAC 5,588 20100070970 SUPERMERCADOS PERUANO 677.58
1/29/2013 FAC 5,589 20100070970 SUPERMERCADOS PERUANO 147.22
1/29/2013 FAC 5,590 20100070970 SUPERMERCADOS PERUANO 1,065.10
1/29/2013 FAC 5,591 20100070970 SUPERMERCADOS PERUANO 40.64
1/29/2013 FAC 5,592 20100070970 SUPERMERCADOS PERUANO 189.52
1/29/2013 FAC 5,593 20100070970 SUPERMERCADOS PERUANO 1,280.08
1/29/2013 FAC 5,594 20100070970 SUPERMERCADOS PERUANO 107.24
1/29/2013 FAC 5,595 20100070970 SUPERMERCADOS PERUANO 349.08
1/29/2013 FAC 5,596 20100070970 SUPERMERCADOS PERUANO 64.94
1/29/2013 FAC 5,597 20100070970 SUPERMERCADOS PERUANO 49.08
1/29/2013 FAC 5,598 20100070970 SUPERMERCADOS PERUANO 64.94
1/29/2013 FAC 5,599 20100070970 SUPERMERCADOS PERUANO 64.94
1/29/2013 FAC 5,600 20100070970 SUPERMERCADOS PERUANO 64.94
1/29/2013 FAC 5,601 20100070970 SUPERMERCADOS PERUANO 474.58
1/29/2013 FAC 5,602 20100070970 SUPERMERCADOS PERUANO 82.28
1/29/2013 FAC 5,603 20100070970 SUPERMERCADOS PERUANO 877.4
1/29/2013 FAC 5,604 20100070970 SUPERMERCADOS PERUANO 467.28
1/29/2013 FAC 5,605 20208502051 TRADIGEN S.R.LTDA 66,574.20
1/29/2013 FAC 5,606 20515197797 COMERCIAL JOMASAC E.I 31,839.00
1/29/2013 FAC 5,607 10068994077 SOTO CRISPIN ALFREDO 17,201.92
1/29/2013 FAC 5,608 20515197797 COMERCIAL JOMASAC E.I 6,909.00
1/30/2013 NCR 2,059 10087479159 SANDHAUS ENCISO MONIC -426.36
1/30/2013 BOL 3,342 10122191 KARINA FEIJOO LOBATON 270.66
1/30/2013 FAC 5,609 10082522102 AIDA LOURDES PALOMINO 311.49
1/30/2013 FAC 5,610 20163149193 PLASTICOS DELGADO E.I 8,017.64
1/30/2013 FAC 5,611 20136451244 J. PEZO Y CIA. S.A. 3,448.50
1/30/2013 FAC 5,612 0 ANULADO 0
1/30/2013 FAC 5,613 20100328225 PECASA PEDRO CAMAIORA 1,568.49
1/30/2013 FAC 5,614 20535954306 UNICOT IMPORT S.A.C 12,513.00
1/30/2013 FAC 25,179 20512690638 SAFETY & TOOLS E.I.R. 4,661.02
1/30/2013 FAC 25,180 20392576887 CABLECENTER E.I.R.L. 7,800.00
1/30/2013 FAC 25,181 0 ANULADO 0
1/31/2013 NCR 2,060 20112273922 MAESTRO PERU S.A. -55.56
1/31/2013 NCR 2,061 20514737364 SANIHOLD S.A.C. -90.01
1/31/2013 FAC 5,615 20337564373 TIENDAS POR DEPARTAME 7,234.33
1/31/2013 FAC 5,616 20514737364 SANIHOLD S.A.C 222.86
1/31/2013 FAC 5,617 20514737364 SANIHOLD S.A.C. 749
1/31/2013 FAC 5,618 20514737364 SANIHOLD S.A.C. 2,138.26
1/31/2013 FAC 5,619 20514737364 SANIHOLD S.A.C. 796.42
1/31/2013 FAC 5,620 20514737364 SANIHOLD S.A.C. 317.02
1/31/2013 FAC 5,621 20514737364 SANIHOLD S.A.C. 775.11
1/31/2013 FAC 5,622 20100106915 E.WONG S.A 1,138.77
1/31/2013 FAC 5,623 20100106915 E.WONG S.A 1,561.90
1/31/2013 FAC 5,624 20100106915 E. WONG S.A. 1,323.24
1/31/2013 FAC 5,625 20100106915 E. WONG S.A. 1,057.14
1/31/2013 FAC 5,626 20100106915 E.WONG S.A 1,949.10
1/31/2013 FAC 5,627 20100106915 E. WONG S.A 2,701.35
1/31/2013 FAC 5,628 20100106915 E. WONG S.A. 1,749.65
1/31/2013 FAC 5,629 20100106915 E.WONG S.A 1,156.03
1/31/2013 FAC 5,630 20514737364 SANIHOLD S.A.C. 1,861.82
1/31/2013 FAC 5,631 20112273922 MAESTRO PERU S.A 385.56
1/31/2013 FAC 5,632 20514737364 SANIHOLD S.A.C. 182.08
1/31/2013 FAC 5,633 20514737364 SANIHOLD S.A.C. 635.43
1/31/2013 FAC 5,634 20514737364 SANIHOLD S.A.C. 123.32
1/31/2013 FAC 5,635 20514737364 SANIHOLD S.A.C. 995.64
1/31/2013 FAC 5,636 20514737364 SANIHOLD S.A.C 522.46
1/31/2013 FAC 5,637 20514737364 SANIHOLD S.A.C. 692.36
1/31/2013 FAC 5,638 20112273922 MAESTRO PERU S.A. 219.18
1/31/2013 FAC 5,639 20112273922 MAESTRO PERU S.A. 175.68
1/31/2013 FAC 5,640 20112273922 MAESTRO PERU S.A. 351.36
1/31/2013 FAC 5,641 20112273922 MAESTRO PERU S.A. 774.05
1/31/2013 FAC 5,642 20112273922 MAESTRO PERU S.A. 635.4
1/31/2013 FAC 5,643 20112273922 MAESTRO PERU S.A. 4,516.71
1/31/2013 FAC 5,644 20112273922 MAESTRO PERU S.A. 502.36
1/31/2013 FAC 5,645 20112273922 MAESTRO PERU S.A. 800.8
1/31/2013 FAC 5,646 20112273922 MAESTRO PERU S.A. 175.68
1/31/2013 FAC 5,647 20112273922 MAESTRO PERU S.A. 153
1/31/2013 FAC 5,648 20112273922 MAESTRO PERU S.A. 1,004.72
1/31/2013 FAC 5,649 20112273922 MAESTRO PERU S.A. 2,804.00
1/31/2013 FAC 5,650 20112273922 MAESTRO PERU S.A. 246.64
1/31/2013 FAC 5,651 20112273922 MAESTRO PERU S.A. 423.6
1/31/2013 FAC 5,652 20112273922 MAESTRO PERU S.A. 1,028.28
1/31/2013 FAC 5,653 20112273922 MAESTRO PERU S.A. 107
1/31/2013 FAC 5,654 20112273922 MAESTRO PERU S.A. 439.2
1/31/2013 FAC 5,655 20112273922 MAESTRO PERU S.A. 1,854.10
1/31/2013 FAC 5,656 20112273922 MAESTRO PERU S.A. 428
1/31/2013 FAC 5,657 20112273922 MAESTRO PERU S.A. 527.04
1/31/2013 FAC 5,658 20112273922 MAESTRO PERU S.A. 3,563.78
1/31/2013 FAC 5,659 20112273922 MAESTRO PERU S.A. 439.2
1/31/2013 FAC 5,660 20112273922 MAESTRO PERU S.A. 2,573.51
1/31/2013 FAC 5,661 20112273922 MAESTRO PERU S.A. 218.76
1/31/2013 FAC 5,662 20112273922 MAESTRO PERU S.A. 307.02
1/31/2013 FAC 5,663 20112273922 MAESTRO PERU S.A. 493.28
1/31/2013 FAC 5,664 20112273922 MAESTRO PERU S.A. 118.4
1/31/2013 FAC 5,665 20112273922 MAESTRO PERU S.A. 493.28
1/31/2013 FAC 5,666 20112273922 MAESTRO PERU S.A. 87.84
1/31/2013 FAC 5,667 20112273922 MAESTRO PERU S.A. 2,634.77
1/31/2013 FAC 5,668 20112273922 MAESTRO PERU S.A. 439.2
1/31/2013 FAC 5,669 20112273922 MAESTRO PERU S.A. 2,607.64
1/31/2013 FAC 5,670 20112273922 MAESTRO PERU S.A. 175.68
1/31/2013 FAC 5,671 20112273922 MAESTRO PERU S.A. 369.2
1/31/2013 FAC 5,672 20112273922 MAESTRO PERU S.A. 87.84
1/31/2013 FAC 5,673 20112273922 MAESTRO PERU S.A. 647.8
1/31/2013 FAC 5,674 20112273922 MAESTRO PERU S.A. 316.92
1/31/2013 FAC 5,675 20112273922 MAESTRO PERU S.A. 313.44
1/31/2013 FAC 5,676 20112273922 MAESTRO PERU S.A. 246.64
1/31/2013 FAC 5,677 20112273922 MAESTRO PERU S.A. 175.68
1/31/2013 FAC 5,678 20112273922 MAESTRO PERU S.A. 211.8
1/31/2013 FAC 5,679 20514737364 SANIHOLD S.A.C. 781.08
1/31/2013 FAC 5,680 20514737364 SANIHOLD S.A.C. 1,066.65
1/31/2013 FAC 5,681 20389230724 SODIMAC PERU S.A. 1,933.44
1/31/2013 FAC 5,682 20514737364 SANIHOLD S.A.C. 826.15
1/31/2013 FAC 5,683 20493020618 TIENDAS PERUANAS S.A 918.53
1/31/2013 FAC 5,684 20493020618 TIENDAS PERUANAS S.A 544.11
1/31/2013 FAC 5,685 20100128056 SAGA FALABELLA S.A. 5,873.64
1/31/2013 FAC 5,686 20100128056 SAGA FALABELLA S.A. 13,366.71
1/31/2013 FAC 5,687 20100128056 SAGA FALABELLA S.A. 8,788.12
1/31/2013 FAC 5,688 20100128056 SAGA FALABELLA S.A. 2,752.63
1/31/2013 FAC 5,689 20100128056 SAGA FALABELLA S.A. 5,377.11
1/31/2013 FAC 5,690 20100128056 SAGA FALABELLA S.A. 1,183.07
1/31/2013 FAC 5,691 20100128056 SAGA FALABELLA S.A. 2,567.33
1/31/2013 FAC 5,692 20536557858 HOMECENTERS PERUANOS 1,004.72
1/31/2013 FAC 5,693 20109072177 HIPERMERCADOS METRO S 1,428.43
1/31/2013 FAC 5,694 20109072177 HIPERMERCADOS METRO S 863.37
1/31/2013 FAC 5,695 20109072177 HIPERMERCADOS METRO S 577.12
1/31/2013 FAC 25,182 20521016036 COMERCIALIZADORA CLAS 3,389.83
1/31/2013 FAC 25,183 20536557858 HOMECENTERS PERUANOS 564.6
1/31/2013 FAC 25,184 20536557858 HOMECENTERS PERUANOS 3,441.20
1/31/2013 FAC 25,185 0 ANULADO 0
1/31/2013 FAC 25,186 0 ANULADO 0
1/31/2013 FAC 25,187 20514737364 SANIHOLD S.A.C. 1,708.53
1/31/2013 FAC 25,188 20514737364 SANIHOLD S.A.C. 1,357.79

TOTAL D

TOTAL DE PERIODO
FIN DEL INFORM E
CDP646 G. 1

VL.IVA VL.FACTUR R REPR.

-565.58 -3,707.68 36/012
-269.14 -1,764.34 36/012
-574.28 -3,764.74 36/791
-313.39 -2,054.43 36/791
-1,152.52 -7,555.39 36/012
-488.73 -3,203.91 36/791
-126 -825.99 36/791
1,152.52 7,555.39 36/012
313.39 2,054.43 36/012
1,409.00 9,236.76 36/012
488.73 3,203.91 36/791
126 825.99 36/791
-7,590.24 -49,758.24 36/791
-1,352.83 -8,868.57 36/791
-859.8 -5,636.44 36/791
-1,163.02 -7,624.23 36/020
-410.9 -2,693.66 36/791
-26.99 -176.93 36/791
-26.99 -176.93 36/020
-45.21 -296.39 36/020
-1,181.64 -7,746.28 36/791
2,212.63 14,505.01 36/791
1,163.02 7,624.23 36/791
410.9 2,693.66 36/791
53.98 353.86 36/791
1,226.85 8,042.67 36/791
1,410.05 9,243.65 36/791
940.03 6,162.43 36/791
5,240.16 34,352.16 36/791
8,121.82 53,243.02 36/791
0 0 36/791
0 0 36/791
0 0 36/791
-123.62 -810.41 36/791
-141.35 -926.64 36/791
-616.71 -4,042.88 36/791
-101.8 -667.37 36/791
-7.88 -51.63 36/791
4,190.40 27,470.40 36/791
1,130.03 7,407.95 36/791
0 0 36/791
 4,887.63 32,041.13 36/791
1,178.37 7,724.85 36/791
4.3 28.18 36/791
0 0 36/791
47.16 309.16 36/791
2.2 14.41 36/791
64.7 405.24 36/020
88.66 555.28 36/791
10.79 67.58 36/018
29.82 186.79 36/007
-15.84 -103.84 36/791
-15.73 -103.11 36/791
-16.96 -111.19 36/791
-307.54 -2,016.07 36/791
-1,273.91 -8,351.19 36/791
2,434.97 15,962.57 36/791
92.99 609.59 36/791
1,282.23 8,405.74 36/017
211.5 1,386.48 36/791
102.18 669.86 36/791
59.23 388.27 36/791
185.23 1,214.31 36/791
17.54 114.98 36/791
166.56 1,091.88 36/791
0 0 36/791
17.54 114.98 36/791
317.25 2,079.75 36/791
126.32 828.1 36/791
66.03 432.85 36/791
0 0 36/791
-394.01 -2,582.93 36/791
156.38 1,025.18 36/791
293.93 1,926.89 36/791
0 0 36/791
370.87 2,431.24 36/791
0 0 36/791
69.17 453.43 36/791
24.52 160.72 36/791
24.52 160.72 36/791
69.97 458.69 36/791
0 0 36/791
338.62 2,219.86 36/791
0 0 36/791
36.15 236.96 36/009
21.42 140.42 36/009
 17.25 113.1 36/009
295.91 1,939.85 36/001
226.06 1,481.96 36/001
114.24 748.92 36/001
393.34 2,578.56 36/001
66.59 436.55 36/001
58.58 384.02 36/791
114.39 749.91 36/791
111.48 730.8 36/791
31.79 208.39 36/791
81.58 534.82 36/791
36.67 240.39 36/791
73.09 479.17 36/791
22.2 145.52 36/012
3.21 21.03 36/791
62.63 410.57 36/791
0 0 36/791
74.02 485.26 36/791
888.74 5,826.18 36/791
159.18 1,043.52 36/791
0 0 36/791
24.89 163.17 36/791
151.45 992.82 36/791
16.09 105.46 36/791
33.84 221.84 36/791
1,540.40 10,098.16 36/791
50.76 332.76 36/791
105.86 693.98 36/791
621.53 4,074.49 36/791
466.83 3,060.31 36/791
133.19 873.11 36/791
0 0 36/791
90.42 592.78 36/791
174.84 1,146.15 36/791
379.43 2,487.35 36/791
27.18 178.18 36/012
186.11 1,220.03 36/012
2,364.96 15,503.64 36/791
4,622.49 30,303.00 36/791
2,633.89 17,266.59 36/791
525.4 3,444.28 36/791
1,945.43 12,753.36 36/791
132.91 871.31 36/791
78.9 517.26 36/791
385.2 2,525.20 36/791
 52.03 341.1 36/791
227.63 1,492.25 36/791
145.33 952.73 36/791
172.04 1,127.82 36/791
42.97 281.67 36/791
392.95 2,575.99 36/791
2,121.44 13,907.24 36/017
-20.37 -133.53 36/791
7.63 50 36/791
2.1 13.77 36/791
921.58 6,041.48 36/791
210.63 1,380.79 36/791
155.8 1,021.36 36/017
11.76 77.11 36/791
1,004.35 6,584.05 36/017
154.28 1,011.40 36/017
648.53 4,251.47 36/017
618.52 4,054.72 36/791
0 0 36/791
0 0 36/791
439.34 2,880.12 36/791
1,102.72 7,228.92 36/791
-729.88 -4,784.79 36/791
-171.08 -1,121.51 36/791
-66.46 -435.66 36/791
-667.74 -4,377.43 36/791
-96.3 -631.3 36/791
-19.73 -129.32 36/791
-33.23 -217.83 36/791
-486.36 -3,188.34 36/791
-131.35 -861.07 36/791
-7.42 -48.61 36/791
-30.98 -203.07 36/791
6.1 40 36/791
14.38 94.28 36/791
199.21 1,305.95 36/001
212.76 1,394.76 36/791
326.23 2,138.63 36/017
110.99 727.59 36/791
189.72 1,243.70 36/791
63.96 419.32 36/791
108.22 709.46 36/791
290.91 1,907.09 36/791
109.61 718.57 36/791
397.94 2,608.72 36/791
 146.54 960.64 36/791
61.39 402.47 36/791
41.43 271.59 36/791
74.38 487.58 36/791
167.63 1,098.91 36/791
118.49 776.79 36/791
91.88 602.32 36/791
187.47 1,228.95 36/791
17.54 114.98 36/791
12.66 82.98 36/791
317.35 2,080.39 36/791
165.55 1,085.29 36/791
8.43 55.27 36/791
181.31 1,188.61 36/791
62.16 407.52 36/791
1,132.50 7,424.19 36/791
99.94 655.15 36/791
0 0 36/791
1,677.14 10,994.60 36/791
687.99 4,510.17 36/018
440.1 2,885.12 36/018
267.94 1,756.52 36/018
69.35 454.63 36/018
654.03 4,287.54 36/018
609.09 3,992.90 36/018
142.25 932.53 36/018
26.73 175.24 36/018
1,881.08 12,331.52 36/018
288.98 1,894.40 36/791
188.65 1,236.71 36/791
139.83 916.65 36/791
165.29 1,083.55 36/791
771.65 5,058.59 36/017
284.49 1,865.01 36/017
73.31 480.59 36/791
377.36 2,473.80 36/791
97.33 638.03 36/791
0 0 36/016
0 0 36/016
1,470.42 9,639.42 36/016
10.68 70 36/791
77.66 509.13 36/791
528.6 3,465.29 36/018
107.12 702.22 36/018
694.83 4,554.99 36/012
1,245.35 8,163.96 36/012
117.96 773.32 36/791
385.15 2,524.87 36/791
180.61 1,184.00 36/018
288.87 1,893.70 36/791
665.22 4,360.88 36/791
223.61 1,465.89 36/791
47.43 310.95 36/791
23.64 154.98 36/791
109.51 717.91 36/791
695.74 4,560.98 36/791
33.23 217.83 36/791
135.64 889.18 36/791
110.31 723.15 36/791
94.87 621.91 36/791
116.6 764.4 36/791
55.14 361.5 36/791
69.42 455.1 36/791
221.05 1,449.13 36/791
111.81 732.95 36/791
107.52 704.88 36/791
99.68 653.48 36/791
279.51 1,832.33 36/791
85.36 559.6 36/791
345.31 2,263.72 36/791
15.81 103.65 36/791
31.62 207.3 36/791
42.62 279.42 36/791
31.62 207.3 36/791
71.07 465.93 36/791
12.99 85.17 36/791
66.46 435.66 36/791
68.17 446.89 36/791
45.21 296.39 36/791
460.61 3,019.53 36/791
64.11 420.27 36/791
93.27 611.43 36/791
324.72 2,128.72 36/791
58.43 383.03 36/791
664.56 4,356.56 36/791
1,413.77 9,268.07 36/791
93.27 611.43 36/791
297.71 1,951.67 36/791
326.6 2,141.06 36/791
36.59 239.87 36/791
278.66 1,826.76 36/791
232.6 1,524.80 36/791
60.39 395.87 36/791
218.26 1,430.80 36/791
33.23 217.83 36/791
31.28 205.04 36/791
133.19 873.11 36/791
149.92 982.8 36/791
116.1 761.1 36/791
166.87 1,093.92 36/791
390.46 2,559.70 36/791
133.19 873.11 36/791
23.64 154.98 36/791
300.59 1,970.55 36/791
25.98 170.34 36/791
106.51 698.23 36/791
99.68 653.48 36/791
27.97 183.37 36/791
8.6 56.36 36/791
84.54 554.22 36/791
19.3 126.54 36/791
60.57 397.09 36/791
112.65 738.49 36/791
409.31 2,683.23 36/791
163.5 1,071.86 36/791
33.74 221.18 36/791
247.03 1,619.43 36/791
79.75 522.83 36/791
111.54 731.22 36/791
249.5 1,635.60 36/791
243.71 1,597.63 36/791
29.37 192.53 36/791
111.91 733.63 36/791
130.85 857.77 36/791
293.64 1,925.00 36/791
121.17 794.35 36/791
254.16 1,666.14 36/791
328.93 2,156.33 36/791
348.03 2,281.51 36/791
74.04 485.4 36/791
294.04 1,927.60 36/791
123.19 807.59 36/791
118.94 779.72 36/791
275.99 1,809.25 36/791
317.01 2,078.17 36/791
 34.11 223.63 36/791
353.61 2,318.11 36/791
74.47 488.17 36/791
84.52 554.08 36/791
244.52 1,602.94 36/791
93.54 613.22 36/791
230 1,507.78 36/791
45.76 300 36/791
280.44 1,838.46 36/791
19.3 126.54 36/791
30.99 203.17 36/791
38.27 250.87 36/791
1,246.56 8,171.88 36/791
2,234.48 14,648.24 36/016
236.52 1,550.52 36/007
461.01 3,022.16 36/017
2,177.79 14,276.61 36/016
1,047.06 6,864.06 36/012
27.18 178.18 36/012
56.49 370.3 36/791
1,389.63 9,109.81 36/015
2,654.13 17,399.29 36/017
3,369.04 22,085.94 36/791
330.39 2,165.91 36/791
24.3 159.3 36/015
-23 -150.8 36/007
6.87 45.01 36/791
53.03 347.63 36/791
913.85 5,990.81 36/791
2,467.69 16,177.10 36/011
19,364.69 126,946.32 36/791
657.66 4,311.34 36/791
5,045.31 33,074.81 36/791
6,084.33 39,886.19 36/791
501.27 3,286.11 36/791
521.31 3,417.45 36/791
2,194.43 14,385.68 36/017
61.13 400.73 36/017
66.87 438.39 36/017
1,142.93 7,492.56 36/017
722.36 4,735.46 36/017
400.58 2,626.04 36/017
1,112.87 7,295.47 36/017
241.38 1,582.38 36/017
2,583.34 16,935.22 36/017
 265.87 1,742.95 36/791
1,374.48 9,010.49 36/791
2,432.10 15,943.74 36/791
904.13 5,927.06 36/791
1,140.55 7,476.96 36/791
868.91 5,696.18 36/791
1,031.51 6,762.13 36/020
1,074.78 7,045.78 36/791
1,111.56 7,286.89 36/791
166.36 1,090.60 36/017
204.15 1,338.33 36/791
75.18 492.82 36/791
253.81 1,663.89 36/791
53.84 352.96 36/791
27.62 181.04 36/791
114.36 749.7 36/791
18.75 122.91 36/791
24.55 160.93 36/791
42.67 279.73 36/791
31.42 205.96 36/791
23.92 156.82 36/791
136.81 896.89 36/791
23.92 156.82 36/791
81.39 533.53 36/791
175.94 1,153.40 36/791
65.55 429.71 36/791
244.4 1,602.19 36/791
334.34 2,191.77 36/791
88.79 582.07 36/791
0 0 36/791
138.07 905.15 36/791
214.34 1,405.14 36/791
379.33 2,486.71 36/791
178.31 1,168.91 36/791
596.71 3,911.75 36/012
799.06 5,238.26 36/791
108.68 712.48 36/020
47.4 310.76 36/791
37.5 245.82 36/791
23.92 156.82 36/791
44.06 288.86 36/791
41.18 269.98 36/791
12.66 82.98 36/791
31.42 205.96 36/791
75.93 497.77 36/791
 50.16 328.8 36/791
96.79 634.53 36/791
84.14 551.56 36/791
34.75 227.79 36/791
53.07 347.93 36/791
126.56 829.68 36/791
88.01 576.97 36/791
55.23 362.07 36/791
165.91 1,087.63 36/791
155.06 1,016.48 36/791
60.99 399.81 36/791
221.37 1,451.21 36/791
0 0 36/007
-26.98 -176.89 36/007
-24.41 -160 36/015
3.2 20.98 36/791
11.45 75.05 36/791
1,049.94 6,882.95 36/017
33.44 219.2 36/017
152.81 1,001.77 36/791
103.25 676.87 36/791
45.63 299.13 36/791
101.93 668.19 36/020
62.65 410.73 36/791
137.84 903.6 36/791
124.99 819.39 36/791
290.7 1,905.68 36/791
107.85 707.01 36/791
193.49 1,268.45 36/791
21.49 140.89 36/791
29.23 191.61 36/791
27.15 177.97 36/791
146.54 960.64 36/791
11.69 76.63 36/791
33.81 221.67 36/791
103.46 678.26 36/791
52.32 342.96 36/791
84.52 554.08 36/791
14.81 97.09 36/791
124.14 813.82 36/791
68.86 451.42 36/791
19.3 126.54 36/791
93.48 612.84 36/791
39 255.64 36/791
26.62 174.5 36/791
 75.2 493 36/791
96.95 635.55 36/791
75.09 492.27 36/791
127.77 837.59 36/791
76.76 503.2 36/791
39.53 259.13 36/791
105.04 688.58 36/791
140.97 924.11 36/791
17.81 116.77 36/791
106.75 699.83 36/791
29.29 192.01 36/791
23.78 155.9 36/791
126.9 831.9 36/791
55.31 362.59 36/791
19 124.58 36/791
71.93 471.53 36/791
29.37 192.53 36/791
74.52 488.54 36/791
4,154.22 27,233.22 36/016
2,850.16 18,684.40 36/016
2,824.44 18,515.76 36/791
44.57 292.16 36/791
4,042.51 26,500.91 36/017
1,010.43 6,623.91 36/791
412.03 2,701.08 36/015
279.4 1,831.60 36/791
6.15 40.34 36/791
135.64 889.18 36/791
38.12 249.92 36/791
66.59 436.55 36/791
171.68 1,125.48 36/791
90.42 592.78 36/791
38.12 249.92 36/791
135.64 889.18 36/791
375.8 2,463.56 36/791
21.08 138.2 36/791
201.41 1,320.37 36/791
189.9 1,244.90 36/791
38.12 249.92 36/791
55.08 361.08 36/791
99.48 652.12 36/791
38.12 249.92 36/791
45.21 296.39 36/791
480.65 3,150.93 36/791
80.29 526.33 36/791
 22.2 145.52 36/791
90.42 592.78 36/791
66.59 436.55 36/791
77.04 505.04 36/791
38.12 249.92 36/791
82.92 543.56 36/791
202.23 1,325.73 36/791
132.91 871.31 36/791
278.66 1,826.76 36/791
321.54 2,107.90 36/791
15.81 103.65 36/791
63.24 414.6 36/791
94.87 621.91 36/791
15.81 103.65 36/791
15.81 103.65 36/791
112.62 738.3 36/791
72.75 476.93 36/791
37.5 245.82 36/791
325.2 2,131.89 36/791
169.58 1,111.70 36/791
1,155.84 7,577.16 36/791
1,994.04 13,072.03 36/791
953.96 6,253.76 36/791
953.96 6,253.76 36/791
371.45 2,435.08 36/018
1,288.85 8,449.12 36/018
1,165.32 7,639.32 36/018
132.6 869.25 36/791
627.91 4,116.29 36/791
145.5 953.86 36/791
241.45 1,582.82 36/791
994.64 6,520.39 36/018
136.89 897.4 36/018
310.57 2,035.95 36/018
833.33 5,462.96 36/018
419.52 2,750.17 36/018
314.63 2,062.55 36/018
1,178.54 7,725.97 36/791
2,422.01 15,877.60 36/791
931.55 6,106.80 36/791
344.17 2,256.23 36/020
1,671.76 10,959.33 36/791
824.21 5,403.18 36/791
367.1 2,406.55 36/020
1,380.13 9,047.51 36/018
 983.06 6,444.50 36/018
1,809.88 11,864.75 36/018
2,554.02 16,743.04 36/018
854.54 5,602.00 36/018
7.97 52.27 36/791
1,341.12 8,791.76 36/791
1,260.42 8,262.78 36/791
1,282.66 8,408.57 36/012
1,321.02 8,660.04 36/012
856.63 5,615.67 36/012
875.48 5,739.24 36/012
1,078.51 7,070.23 36/791
595.7 3,905.12 36/791
1,183.34 7,757.45 36/791
1,085.23 7,114.31 36/020
769.46 5,044.24 36/791
76.28 500 36/791
0 0 36/791
54 354 36/791
354.49 2,323.88 36/015
503.3 3,299.42 36/015
856.95 5,617.80 36/007
0 0 36/791
113.25 742.41 36/791
1,187.26 7,783.16 36/791
293.01 1,920.84 36/017
100.33 657.73 36/017
869.27 5,698.57 36/017
2,400.29 15,735.23 36/791
-103.6 -679.18 36/791
-165.22 -1,083.14 36/791
21.02 137.82 36/791
15.07 98.78 36/791
0 0 36/791
0 0 36/020
0 0 36/791
0 0 36/791
0 0 36/791
821.52 5,385.51 36/791
704.23 4,616.63 36/791
1,310.01 8,587.85 36/791
1,421.38 9,317.93 36/791
1,127.10 7,388.74 36/791
1,648.07 10,804.02 36/791
185.37 1,215.22 36/020
 326.71 2,141.76 36/791
40 262.24 36/791
59.03 386.99 36/791
12.66 82.98 36/791
880.46 5,771.93 36/791
44.4 291.04 36/791
149.33 978.95 36/791
24.89 163.17 36/791
495.95 3,251.21 36/791
332.96 2,182.76 36/791
142.05 931.19 36/791
168.6 1,105.28 36/791
217.22 1,424.02 36/791
189.41 1,241.71 36/791
0 0 36/791
0 0 36/791
0 0 36/791
0 0 36/791
40.08 262.74 36/012
55.47 363.63 36/791
272.7 1,787.69 36/791
41.54 260.19 36/015
2,656.54 17,415.10 36/007
2.03 13.29 36/791
49.66 325.54 36/016
196.91 1,290.87 36/016
85.43 560.03 36/791
152.88 1,002.22 36/015
2,242.54 14,701.07 36/015
1,957.81 12,834.55 36/011
2,355.91 15,444.29 36/011
275.98 1,809.22 36/020
349.69 2,292.40 36/791
702.39 4,604.56 36/011
0 0 36/791
-45.66 -299.34 36/791
-24.68 -161.8 36/791
0 0 36/791
-2.71 -17.79 36/791
18.71 122.63 36/791
1.99 13.02 36/791
30.08 197.18 36/009
30.08 197.18 36/009
10.03 65.73 36/009
704.82 4,620.47 36/015
 214.61 1,406.87 36/015
232.53 1,524.37 36/015
257.09 1,685.38 36/015
495.03 3,245.19 36/017
785.56 5,149.78 36/791
2.1 13.77 36/791
0 0 36/791
699.19 4,583.59 36/791
3,632.19 23,811.01 36/791
132.11 866.03 36/017
798.34 5,233.54 36/791
17.54 114.98 36/791
320.46 2,100.82 36/791
188.23 1,233.93 36/791
61.49 403.09 36/791
57 373.64 36/791
108.28 709.86 36/020
158.6 1,039.72 36/791
24.52 160.72 36/791
112.33 736.41 36/791
60.99 399.83 36/791
63.81 418.33 36/791
14.81 97.09 36/791
157.58 1,033.02 36/791
41.69 273.29 36/791
188.52 1,235.84 36/791
93.54 613.22 36/791
21.75 142.61 36/791
74.99 491.61 36/791
138.91 910.63 36/791
229.69 1,505.75 36/791
719.09 4,714.01 36/791
19.07 125.03 36/791
67.06 439.62 36/791
58.34 382.46 36/791
115.88 759.64 36/791
90.03 590.19 36/791
108.74 712.86 36/791
74.04 485.4 36/791
122.94 805.92 36/791
87.67 574.73 36/791
29.4 192.72 36/791
121.96 799.54 36/791
26.5 173.72 36/791
191.72 1,256.82 36/791
 7.32 47.96 36/791
34.11 223.63 36/791
230.41 1,510.49 36/791
19.3 126.54 36/791
62.83 411.91 36/791
11.69 76.63 36/791
8.83 57.91 36/791
11.69 76.63 36/791
11.69 76.63 36/791
11.69 76.63 36/791
85.42 560 36/791
14.81 97.09 36/791
157.93 1,035.33 36/791
84.11 551.39 36/791
11,983.36 78,557.56 36/791
5,731.02 37,570.02 36/791
3,096.35 20,298.27 36/791
1,243.62 8,152.62 36/791
-76.74 -503.1 36/015
48.72 319.38 36/791
56.07 367.56 36/791
1,443.18 9,460.82 36/015
620.73 4,069.23 36/016
0 0 36/015
282.33 1,850.82 36/791
2,252.34 14,765.34 36/791
838.98 5,500.00 36/791
1,404.00 9,204.00 36/791
0 0 36/791
-10 -65.56 36/791
-16.2 -106.21 36/009
1,302.18 8,536.51 36/011
40.11 262.97 36/791
134.82 883.82 36/791
384.89 2,523.15 36/791
143.36 939.78 36/791
57.06 374.08 36/791
139.52 914.63 36/791
204.98 1,343.75 36/791
281.14 1,843.04 36/791
238.18 1,561.42 36/791
190.29 1,247.43 36/791
350.84 2,299.94 36/791
486.24 3,187.59 36/791
314.94 2,064.59 36/791
208.09 1,364.12 36/791
335.13 2,196.95 36/791
69.4 454.96 36/791
32.77 214.85 36/791
114.38 749.81 36/791
22.2 145.52 36/791
179.22 1,174.86 36/791
94.04 616.5 36/791
124.62 816.98 36/791
39.45 258.63 36/791
31.62 207.3 36/791
63.24 414.6 36/791
139.33 913.38 36/791
114.37 749.77 36/791
813.01 5,329.72 36/791
90.42 592.78 36/791
144.14 944.94 36/791
31.62 207.3 36/791
27.54 180.54 36/791
180.85 1,185.57 36/791
504.72 3,308.72 36/791
44.4 291.04 36/791
76.25 499.85 36/791
185.09 1,213.37 36/791
19.26 126.26 36/791
79.06 518.26 36/791
333.74 2,187.84 36/791
77.04 505.04 36/791
94.87 621.91 36/791
641.48 4,205.26 36/791
79.06 518.26 36/791
463.23 3,036.74 36/791
39.38 258.14 36/791
55.26 362.28 36/791
88.79 582.07 36/791
21.31 139.71 36/791
88.79 582.07 36/791
15.81 103.65 36/791
474.26 3,109.03 36/791
79.06 518.26 36/791
469.38 3,077.02 36/791
31.62 207.3 36/791
66.46 435.66 36/791
15.81 103.65 36/791
116.6 764.4 36/791
 57.05 373.97 36/791
56.42 369.86 36/791
44.4 291.04 36/791
31.62 207.3 36/791
38.12 249.92 36/791
140.59 921.67 36/791
192 1,258.65 36/791
348.02 2,281.46 36/012
148.71 974.86 36/791
165.34 1,083.87 36/791
97.94 642.05 36/791
1,057.26 6,930.90 36/018
2,406.01 15,772.72 36/018
1,581.86 10,369.98 36/018
495.47 3,248.10 36/018
967.88 6,344.99 36/018
212.95 1,396.02 36/020
462.12 3,029.45 36/018
180.85 1,185.57 36/791
257.12 1,685.55 36/791
155.41 1,018.78 36/791
103.88 681 36/791
610.17 4,000.00 36/791
101.63 666.23 36/791
619.42 4,060.62 36/791
0 0 36/791
0 0 36/791
307.54 2,016.07 36/791
244.4 1,602.19 36/791

EL MES: 2,070,388.05

TOTAL DE PERIODO 2,070,388.05