Diario Octubre

MES FECHA CTA CUENTA DESCRIPCION DEBITO S/.
10 10/20/2012 24 244102 ACERO 139.83

CREDITO S/. M. T/C DEBITO US$. CREDITO US$. GLOSA
0D 1 139.83 0 MATERIALES FERR
R.U.C. ENTIDAD R. DOC. NÚMERO FEC DOC. FEC VENC.
10082897840RUIZ ALVAREZ PED 01 000001-0000 10/20/2012
C. COSTO PRESUP. GLOSA 2
10 10/20/2012 24 244105 AGREGADOS 81.36
10082897840RUIZ ALVAREZ PED 01 000001-0000 10/20/2012
10 10/20/2012 24 244113 MATERIALES CONEXOS E123.73
10082897840RUIZ ALVAREZ PED 01 000001-0000 10/20/2012
CUENTA
ENTIDAD
AGUILAR VITOR BERNARDO
CORPORACION FORPERU SAC
GUEVARA ARRASCUE ROSAS
J.C. INDUSTRIAS ELECTROMECANICAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
RUIZ ALVAREZ PEDRO ANTONIO
SODIMAC PERU S.A.
Total Result
244113
Suma de DEBITO S/.

1,578.39
127.12
1,542.37
622.03
123.73
22.03
4,015.67
CORPORACION VC CONSTRUCTORA E INMOBILIARIA SAC
CONSTRUCCION E INMOBILIARIA
R.U.C.: 20524750661
MES FECHA CTA CUENTA DESCRIPCION

10 30/10/2012 95 953101 ELECTRICIDAD ADM
10 30/10/2012 40 401111 IGV - CUENTA PROPIA (Costo Directo)
10 30/10/2012 40 401113 IGV - CUENTA PROPIA (Gastos de Fabrica)
10 30/10/2012 42 421201 COMPROBANTES POR PAGAR EMITIDAS EN M.N.
10 30/10/2012 63 636101 ENERGIA ELECTRICA
10 30/10/2012 79 791111 CARGAS IMPUTABLES A CTA DE COSTO/GASTO
10 03/10/2012 96 965914 SEGURIDAD
10 03/10/2012 95 955914 SEGURIDAD
10 03/10/2012 63 639999 OTROS SERVICIOS PREST. POR TERCEROS
10 01/10/2012 96 965914 SEGURIDAD
10 01/10/2012 95 955914 SEGURIDAD
10 01/10/2012 95 953107 CABLE ADM
10 01/10/2012 95 953107 CABLE ADM
10 01/10/2012 63 636701 CABLE
10 01/10/2012 63 636701 CABLE
10 10/10/2012 95 953107 CABLE ADM
10 10/10/2012 95 953107 CABLE ADM
10 10/10/2012 63 636701 CABLE
10 10/10/2012 63 636701 CABLE
10 19/10/2012 96 963701 PUBLICIDAD
10 19/10/2012 63 637101 PUBLIC.,PUBLICAC. Y RELAC. PUB.
10 23/10/2012 96 963701 PUBLICIDAD
10 23/10/2012 63 637101 PUBLIC.,PUBLICAC. Y RELAC. PUB.
10 31/10/2012 95 955909 OTROS GASTOS DIVERSOS
10 31/10/2012 42 421202 COMPROBANTES POR PAGAR EMITIDAS EN M.E.
10 31/10/2012 65 65999901 OTROS GASTOS DE GESTION
10 31/10/2012 95 953010 GAS VEHICULAR
10 31/10/2012 63 636201 GAS
10 10/10/2012 95 953010 GAS VEHICULAR
10 10/10/2012 63 636201 GAS
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 97 97790102
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 401731 RENTA QUINTA CATEGORIA
10 31/10/2012 97 977701 INTERESES SUNAT
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 40 407102 AFP INTEGRA
10 31/10/2012 97 977703 INTERESES AFP
10 31/10/2012 40 407101 AFP PRIMA
10 31/10/2012 97 977703 INTERESES AFP
10 31/10/2012 40 407101 AFP PRIMA
10 31/10/2012 97 977703 INTERESES AFP
10 31/10/2012 40 407102 AFP INTEGRA
10 31/10/2012 97 977703 INTERESES AFP
10 31/10/2012 40 407101 AFP PRIMA
10 31/10/2012 97 977703 INTERESES AFP
10 31/10/2012 40 407101 AFP PRIMA
10 31/10/2012 97 977703 INTERESES AFP
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 97 977703 INTERESES AFP
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 97 977703 INTERESES AFP
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 97 977703 INTERESES AFP
10 31/10/2012 95 953202 GASTOS NOTARIALES Y DE REGISTRO
10 31/10/2012 42 424101 HONORARIOS POR PAGAR M.N.
10 31/10/2012 90 903610 DERECHOS OBRA NUEVA
10 31/10/2012 40 401131 IGV - REGIMEN DE PERCEPCIONES
10 31/10/2012 42 421202 COMPROBANTES POR PAGAR EMITIDAS EN M.E.
10 31/10/2012 10 101101 CAJA MONEDA NACIONAL
10 31/10/2012 67 679901 OTROS GASTOS FINANCIEROS - FIN
10 31/10/2012 67 673701 OBLIGACIONES TRIBUTARIAS
10 31/10/2012 65 654101 LICENCIAS Y DERECHOS DE VIG.
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 01/10/2012 18 189101 IGV DIFERIDO
10 31/10/2012 75 759901 GANANCIA SALDO POR REDONDEO
10 31/10/2012 95 955920 PERDIDA SALDO POR REDONDEO
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 40 403511
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 62 627301 SCTR, ACCID.DE TRAB Y ENF PROF - OBRA
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 40 403512
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 97 977401 INTERESES DE PRESTAMOS
10 31/10/2012 44 441101 SEGUN CONTRATO M.N.
10 31/10/2012 67 673301 OTROS INSTRUM. FINANC. POR PAGAR
10 31/10/2012 97 977402 INTERESES COMPRAS VARIAS
10 31/10/2012 44 441102 COMPRAS VARIAS M.N.
10 31/10/2012 97 977401 INTERESES DE PRESTAMOS
10 31/10/2012 44 44110301
10 31/10/2012 44 44110302
10 31/10/2012 95 950201 SUELDOS
10 31/10/2012 95 950205 GRATIFICACIONES ORDINARIAS - EMPLEADOS
10 31/10/2012 95 950211 ESSALUD - REGIMEN DE PRESTACIONES DE SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 41 411401 GRATIFICACIONES POR PAGAR
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403201 ONP
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 62 621401 GRATIFICACIONES
10 31/10/2012 62 627101 REGIMEN DE PREST. DE SALUD
10 31/10/2012 95 950201 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403201 ONP
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 95 950201 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 407102 AFP INTEGRA
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 95 950201 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 40 407101 AFP PRIMA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 95 950201 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 40 407101 AFP PRIMA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 96 960201 SUELDOS
10 31/10/2012 41 411101 SUELDOS
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403201 ONP
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 95 950207 BONIFICACIONES EXTRAORDINARIAS - ADM
10 31/10/2012 95 950216 COMPENSACION POR TIEMPO DE SERVICIOS - EMPLEADO
10 31/10/2012 95 950209 VACACIONES - EMPLEADOS
10 31/10/2012 41 419102 BONIFICACIONES EXTRAORDINARIA
10 31/10/2012 41 415111 COMPENSACION POR TIEMPO DE SERVICIOS
10 31/10/2012 41 411501 VACACIONES POR PAGAR
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 62 629101 BENEFICIOS SOCIALES DE LOS TRABAJADORES
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 40 407101 AFP PRIMA
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 40 407101 AFP PRIMA
10 31/10/2012 62 621111 SUELDOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 96 960207 BONIFICACIONES EXTRAORDINARIAS - VTAS
10 31/10/2012 40 403201 ONP
10 31/10/2012 62 622101 OTRAS REMUNERACIONES
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 92 922261 VACACIONES - OBREROS
10 31/10/2012 92 922251 GRATIFICACIONES ORDINARIAS - OBREROS
10 31/10/2012 92 922260 BONIFICACIONES EXTRAORDINARIAS - OBREROS
10 31/10/2012 92 922286 COMPENSACION POR TIEMPO DE SERVICIOS - OBREROS
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922271 ESSALUD-REGIMEN DE PRESTACIONES DE SALUD
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 92 922287 APORTE UNICO AFP CONSTRUCCION CIVIL
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 407103 AFP HORIZONTE
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 40 407104 AFP PROFUTURO
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 31/10/2012 62 629401 APORTE UNICO AFP
10 31/10/2012 92 922211 SALARIOS
10 31/10/2012 92 922212
10 31/10/2012 92 922213
10 31/10/2012 92 922288
10 31/10/2012 40 403201 ONP
10 31/10/2012 40 403901 CONAFOVICER
10 31/10/2012 41 411102 SALARIOS
10 31/10/2012 92 922272 SCTR
10 31/10/2012 92 922273 SEGURO DE VIDA
10 31/10/2012 40 403101 ESSALUD
10 31/10/2012 40 403511
10 31/10/2012 40 403512
10 31/10/2012 62 621121 SALARIOS
10 31/10/2012 62 621501 VACACIONES
10 10/10/2012 92 922273 SEGURO DE VIDA
10 10/10/2012 62 627401 SEGURO DE VIDA - OBRA
10 10/10/2012 92 922273 SEGURO DE VIDA
10 10/10/2012 62 627401 SEGURO DE VIDA - OBRA
10 22/10/2012 90 903616 COPIAS PLANOS
10 29/10/2012 90 903616 COPIAS PLANOS
10 12/10/2012 90 903616 COPIAS PLANOS
10 17/10/2012 90 903616 COPIAS PLANOS
10 19/10/2012 90 903616 COPIAS PLANOS
10 06/10/2012 90 903616 COPIAS PLANOS
10 30/10/2012 90 903616 COPIAS PLANOS
10 26/10/2012 60 602412 ESTRUCTURAS METALICAS
10 26/10/2012 61 612401 MATERIALES DIRECTOS
10 20/10/2012 60 602413 MATERIALES CONEXOS E INSTALACIONES ELECTRICAS
10 20/10/2012 60 602408 TUBERIAS
10 20/10/2012 60 602410 APARATOS Y MATERIALES SANITARIOS
10 20/10/2012 24 244108 TUBERIAS
10 05/10/2012 60 602415 PINTURAS Y AFINES
10 01/10/2012 60 603299 OTROS SUMINISTROS
10 31/10/2012 60 602405 AGREGADOS
10 31/10/2012 24 244105 AGREGADOS
10 31/10/2012 60 602401 CEMENTO
10 31/10/2012 24 244101 CEMENTO
10 31/10/2012 60 602408 TUBERIAS
10 31/10/2012 24 244108 TUBERIAS
10 09/10/2012 60 602408 TUBERIAS
10 09/10/2012 24 244108 TUBERIAS
10 09/10/2012 60 602408 TUBERIAS
10 09/10/2012 24 244108 TUBERIAS
10 16/10/2012 60 602403 LADRILLOS
10 16/10/2012 24 244103 LADRILLOS
10 17/10/2012 60 602401 CEMENTO
10 17/10/2012 24 244101 CEMENTO
10 04/10/2012 60 602401 CEMENTO
10 04/10/2012 24 244101 CEMENTO
10 09/10/2012 60 602402 ACERO
10 09/10/2012 60 602403 LADRILLOS
10 09/10/2012 24 244102 ACERO
10 09/10/2012 24 244103 LADRILLOS
10 25/10/2012 60 602401 CEMENTO
10 25/10/2012 24 244101 CEMENTO
10 25/10/2012 60 602402 ACERO
10 25/10/2012 60 602403 LADRILLOS
10 25/10/2012 24 244102 ACERO
10 25/10/2012 24 244103 LADRILLOS
10 06/10/2012 60 602406 MADERAS Y DERIVADOS
10 16/10/2012 60 603305 REPUESTO DE LA OBRA
10 16/10/2012 25 253001 REPUESTOS DE EQUIPOS
10 16/10/2012 61 613301 REPUESTOS DE LA OBRA
10 15/10/2012 60 602407 PISOS
10 15/10/2012 24 244107 PISOS
10 12/10/2012 60 603101 MATERIALES AUXILIARES DE LA OBRA
10 11/10/2012 60 602419 VIDRIO
10 11/10/2012 24 244119 VIDRIO
10 31/10/2012 60 602419 VIDRIO
10 31/10/2012 24 244119 VIDRIO
10 31/10/2012 60 602411 ESTRUCTURAS PRE-FABRICADAS
10 25/10/2012 60 602419 VIDRIO
10 25/10/2012 24 244119 VIDRIO
10 09/10/2012 60 609258 SERVICIOS VARIOS
10 09/10/2012 24 244197 SERVICIOS VARIOS
10 11/10/2012 60 602419 VIDRIO
10 11/10/2012 24 244119 VIDRIO
10 31/10/2012 60 602402 ACERO
10 31/10/2012 24 244102 ACERO
10 20/10/2012 60 602402 ACERO
10 20/10/2012 60 602405 AGREGADOS
10 20/10/2012 24 244102 ACERO
10 20/10/2012 24 244105 AGREGADOS
10 15/10/2012 60 602404 CONCRETO
10 15/10/2012 24 244104 CONCRETO
10 31/10/2012 60 602404 CONCRETO
10 31/10/2012 24 244104 CONCRETO
10 09/10/2012 60 602408 TUBERIAS
10 09/10/2012 24 244108 TUBERIAS
10 25/10/2012 90 903603 HONORARIOS
10 25/10/2012 63 632101 HONORARIOS
10 24/10/2012 90 903603 HONORARIOS
10 24/10/2012 63 632101 HONORARIOS
10 09/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 09/10/2012 77 776101 GANANCIA POR DIFERENCIA DE CAMBIO
10 09/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 19/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 20/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 20/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 22/10/2012 42 423102 LETRAS POR PAGAR M.E.
10 22/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 22/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 22/10/2012 42 423102 LETRAS POR PAGAR M.E.
10 22/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 25/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 25/10/2012 95 955920 PERDIDA SALDO POR REDONDEO
10 25/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 25/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 30/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 30/10/2012 40 401711 RENTA TERCERA CATEGORIA
10 30/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 30/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 31/10/2012 97 977001 GASTO BANCARIO,COMISION Y PORTE
10 31/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 31/10/2012 67 671101 PREST. DE INSTIT. FINANC. Y OTRAS ENTID.
10 31/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 31/10/2012 95 954703 IMPUESTO A LAS TRANSACCIONES FINANCIERAS
10 31/10/2012 10 1041010101 CTA CTE BCO.C.0100012885 M.N.
10 31/10/2012 64 649201 ITF
10 31/10/2012 10 1041020101
10 31/10/2012 10 1041020101
LIBRO DIA
DEBITO S/. CREDITO S/. M. T/C DEBITO US$. CREDITO US$.

7.58 0.00 S 2.5830 2.93 0.00
0.06 0.00 S 2.5830 0.02 0.00
0.00 0.00 S 2.5830 0.00 0.00
1.36 0.00 S 2.5830 0.53 0.00
0.00 9.00 S 2.5830 0.00 3.48
7.58 0.00 S 2.5830 2.93 0.00
0.00 7.58 S 2.5830 0.00 2.93
0.06 0.00 S 2.5830 0.02 0.00
0.00 0.06 S 2.5830 0.00 0.02
5.28 0.00 S 2.5830 2.04 0.00
0.27 0.00 S 2.5830 0.10 0.00
0.00 0.00 S 2.5830 0.00 0.00
0.95 0.00 S 2.5830 0.37 0.00
0.00 6.50 S 2.5830 0.00 2.51
5.28 0.00 S 2.5830 2.04 0.00
0.00 5.28 S 2.5830 0.00 2.04
0.27 0.00 S 2.5830 0.10 0.00
0.00 0.27 S 2.5830 0.00 0.10
7.92 0.00 S 2.5830 3.07 0.00
0.00 0.35 S 2.5830 0.00 0.14
0.00 0.00 S 2.5830 0.00 0.00
1.43 0.00 S 2.5830 0.55 0.00
0.00 9.00 S 2.5830 0.00 3.48
7.92 0.00 S 2.5830 3.07 0.00
0.00 7.92 S 2.5830 0.00 3.07
0.00 0.35 S 2.5830 0.00 0.14
0.35 0.00 S 2.5830 0.14 0.00
3.24 0.00 S 2.5830 1.25 0.00
0.00 0.32 S 2.5830 0.00 0.11
0.00 0.00 S 2.5830 0.00 0.00
0.58 0.00 S 2.5830 0.22 0.00
0.00 3.50 S 2.5830 0.00 1.36
3.24 0.00 S 2.5830 1.25 0.00
0.00 3.24 S 2.5830 0.00 1.25
0.00 0.32 S 2.5830 0.00 0.11
0.32 0.00 S 2.5830 0.11 0.00
3.24 0.00 S 2.5830 1.25 0.00
0.18 0.00 S 2.5830 0.07 0.00
0.00 0.00 S 2.5830 0.00 0.00
0.58 0.00 S 2.5830 0.22 0.00
0.00 4.00 S 2.5830 0.00 1.54
3.24 0.00 S 2.5830 1.25 0.00
0.00 3.24 S 2.5830 0.00 1.25
0.18 0.00 S 2.5830 0.07 0.00
0.00 0.18 S 2.5830 0.00 0.07
3.24 0.00 S 2.5830 1.25 0.00
0.00 0.32 S 2.5830 0.00 0.11
0.00 0.00 S 2.5830 0.00 0.00
0.58 0.00 S 2.5830 0.22 0.00
0.00 3.50 S 2.5830 0.00 1.36
3.24 0.00 S 2.5830 1.25 0.00
0.00 3.24 S 2.5830 0.00 1.25
0.00 0.32 S 2.5830 0.00 0.11
0.32 0.00 S 2.5830 0.11 0.00
25.59 0.00 S 2.5830 9.91 0.00
0.30 0.00 S 2.5830 0.12 0.00
0.00 0.00 S 2.5830 0.00 0.00
4.61 0.00 S 2.5830 1.78 0.00
0.00 30.50 S 2.5830 0.00 11.81
25.59 0.00 S 2.5830 9.91 0.00
0.00 25.59 S 2.5830 0.00 9.91
0.30 0.00 S 2.5830 0.12 0.00
0.00 0.30 S 2.5830 0.00 0.12
7.90 0.00 S 2.5830 3.06 0.00
0.18 0.00 S 2.5830 0.07 0.00
0.00 0.00 S 2.5830 0.00 0.00
1.42 0.00 S 2.5830 0.55 0.00
0.00 9.50 S 2.5830 0.00 3.68
7.90 0.00 S 2.5830 3.06 0.00
0.00 7.90 S 2.5830 0.00 3.06
0.18 0.00 S 2.5830 0.07 0.00
0.00 0.18 S 2.5830 0.00 0.07
8.00 0.00 S 2.5830 3.10 0.00
0.06 0.00 S 2.5830 0.02 0.00
0.00 0.00 S 2.5830 0.00 0.00
1.44 0.00 S 2.5830 0.56 0.00
0.00 9.50 S 2.5830 0.00 3.68
8.00 0.00 S 2.5830 3.10 0.00
0.00 8.00 S 2.5830 0.00 3.10
0.06 0.00 S 2.5830 0.02 0.00
0.00 0.06 S 2.5830 0.00 0.02
3.29 0.00 S 2.5830 1.27 0.00
0.12 0.00 S 2.5830 0.05 0.00
0.00 0.00 S 2.5830 0.00 0.00
0.59 0.00 S 2.5830 0.23 0.00
0.00 4.00 S 2.5830 0.00 1.55
3.29 0.00 S 2.5830 1.27 0.00
0.00 3.29 S 2.5830 0.00 1.27
0.12 0.00 S 2.5830 0.05 0.00
0.00 0.12 S 2.5830 0.00 0.05
3.29 0.00 S 2.5830 1.27 0.00
0.12 0.00 S 2.5830 0.05 0.00
0.00 0.00 S 2.5830 0.00 0.00
0.59 0.00 S 2.5830 0.23 0.00
0.00 4.00 S 2.5830 0.00 1.55
3.29 0.00 S 2.5830 1.27 0.00
0.00 3.29 S 2.5830 0.00 1.27
0.12 0.00 S 2.5830 0.05 0.00
0.00 0.12 S 2.5830 0.00 0.05
5.34 0.00 S 2.5830 2.07 0.00
0.20 0.00 S 2.5830 0.08 0.00
0.00 0.00 S 2.5830 0.00 0.00
0.96 0.00 S 2.5830 0.37 0.00
0.00 6.50 S 2.5830 0.00 2.52
5.34 0.00 S 2.5830 2.07 0.00
0.00 5.34 S 2.5830 0.00 2.07
0.20 0.00 S 2.5830 0.08 0.00
0.00 0.20 S 2.5830 0.00 0.08
52.94 0.00 S 2.5830 20.50 0.00
52.94 0.00 S 2.5830 20.50 0.00
0.00 0.00 S 2.5830 0.00 0.00
19.06 0.00 S 2.5830 7.38 0.00
0.00 124.94 S 2.5830 0.00 48.38
52.94 0.00 S 2.5830 20.50 0.00
0.00 52.94 S 2.5830 0.00 20.50
52.94 0.00 S 2.5830 20.50 0.00
0.00 52.94 S 2.5830 0.00 20.50
52.94 0.00 S 2.5830 20.50 0.00
52.94 0.00 S 2.5830 20.50 0.00
0.00 0.00 S 2.5830 0.00 0.00
19.06 0.00 S 2.5830 7.38 0.00
0.00 124.94 S 2.5830 0.00 48.38
52.94 0.00 S 2.5830 20.50 0.00
0.00 52.94 S 2.5830 0.00 20.50
52.94 0.00 S 2.5830 20.50 0.00
0.00 52.94 S 2.5830 0.00 20.50
57.98 0.00 S 2.5830 22.45 0.00
0.13 0.00 S 2.5830 0.05 0.00
0.00 0.00 S 2.5830 0.00 0.00
0.00 68.55 S 2.5830 0.00 26.54
10.44 0.00 S 2.5830 4.04 0.00
57.98 0.00 S 2.5830 22.45 0.00
0.00 57.98 S 2.5830 0.00 22.45
0.13 0.00 S 2.5830 0.05 0.00
0.00 0.13 S 2.5830 0.00 0.05
57.98 0.00 S 2.5830 22.45 0.00
0.00 0.02 S 2.5830 0.00 0.01
0.00 0.00 S 2.5830 0.00 0.00
0.00 68.40 S 2.5830 0.00 26.48
10.44 0.00 S 2.5830 4.04 0.00
57.98 0.00 S 2.5830 22.45 0.00
0.00 57.98 S 2.5830 0.00 22.45
0.00 0.02 S 2.5830 0.00 0.01
0.02 0.00 S 2.5830 0.01 0.00
50.40 0.00 S 2.5830 19.51 0.00
0.00 0.00 S 2.5830 0.00 0.00
9.07 0.00 S 2.5830 3.51 0.00
0.00 59.47 S 2.5830 0.00 23.02
50.40 0.00 S 2.5830 19.51 0.00
0.00 50.40 S 2.5830 0.00 19.51
17.00 0.00 S 2.5830 6.58 0.00
0.00 0.00 S 2.5830 0.00 0.00
3.06 0.00 S 2.5830 1.18 0.00
0.00 20.06 S 2.5830 0.00 7.76
17.00 0.00 S 2.5830 6.58 0.00
0.00 17.00 S 2.5830 0.00 6.58
746.50 0.00 D 2.5920 288.00 0.00
0.00 0.00 D 2.5920 0.00 0.00
134.37 0.00 D 2.5920 51.84 0.00
0.00 880.87 D 2.5920 0.00 339.84
746.50 0.00 D 2.5920 288.00 0.00
0.00 746.50 D 2.5920 0.00 288.00
118.75 0.00 S 2.5830 45.97 0.00
0.00 0.00 S 2.5830 0.00 0.00
21.37 0.00 S 2.5830 8.27 0.00
0.00 140.12 S 2.5830 0.00 54.24
118.75 0.00 S 2.5830 45.97 0.00
0.00 118.75 S 2.5830 0.00 45.97
11.08 0.00 S 2.5830 4.29 0.00
0.00 0.00 S 2.5830 0.00 0.00
2.00 0.00 S 2.5830 0.77 0.00
0.00 13.08 S 2.5830 0.00 5.06
11.08 0.00 S 2.5830 4.29 0.00
0.00 11.08 S 2.5830 0.00 4.29
3.47 0.00 S 2.5980 1.34 0.00
5.21 0.00 S 2.5980 2.01 0.00
5.21 0.00 S 2.5980 2.01 0.00
3.47 0.00 S 2.5980 1.34 0.00
5.21 0.00 S 2.5980 2.01 0.00
5.21 0.00 S 2.5980 2.01 0.00
3.47 0.00 S 2.5980 1.34 0.00
5.21 0.00 S 2.5980 2.01 0.00
5.21 0.00 S 2.5980 2.01 0.00
3.47 0.00 S 2.5980 1.34 0.00
5.21 0.00 S 2.5980 2.01 0.00
5.21 0.00 S 2.5980 2.01 0.00
3.47 0.00 S 2.5980 1.34 0.00
5.21 0.00 S 2.5980 2.01 0.00
5.21 0.00 S 2.5980 2.01 0.00
3.47 0.00 S 2.5980 1.34 0.00
5.21 0.00 S 2.5980 2.01 0.00
5.21 0.00 S 2.5980 2.01 0.00
3.47 0.00 S 2.5980 1.34 0.00
5.21 0.00 S 2.5980 2.01 0.00
5.21 0.00 S 2.5980 2.01 0.00
3.47 0.00 S 2.5980 1.34 0.00
5.21 0.00 S 2.5980 2.01 0.00
5.21 0.00 S 2.5980 2.01 0.00
0.28 0.00 S 2.5980 0.11 0.00
270.00 0.00 S 2.5980 103.93 0.00
270.00 0.00 S 2.5980 103.93 0.00
225.00 0.00 S 2.5980 86.61 0.00
72.00 0.00 S 2.5980 27.71 0.00
72.00 0.00 S 2.5980 27.71 0.00
72.00 0.00 S 2.5980 27.71 0.00
20.98 0.00 S 2.5980 8.08 0.00
31.47 0.00 S 2.5980 12.11 0.00
31.47 0.00 S 2.5980 12.11 0.00
20.98 0.00 S 2.5980 8.08 0.00
31.47 0.00 S 2.5980 12.11 0.00
31.47 0.00 S 2.5980 12.11 0.00
20.98 0.00 S 2.5980 8.08 0.00
31.47 0.00 S 2.5980 12.11 0.00
31.47 0.00 S 2.5980 12.11 0.00
20.98 0.00 S 2.5980 8.08 0.00
31.47 0.00 S 2.5980 12.11 0.00
31.47 0.00 S 2.5980 12.11 0.00
20.98 0.00 S 2.5980 8.08 0.00
31.47 0.00 S 2.5980 12.11 0.00
31.47 0.00 S 2.5980 12.11 0.00
20.98 0.00 S 2.5980 8.08 0.00
31.47 0.00 S 2.5980 12.11 0.00
31.47 0.00 S 2.5980 12.11 0.00
20.98 0.00 S 2.5980 8.08 0.00
31.47 0.00 S 2.5980 12.11 0.00
31.47 0.00 S 2.5980 12.11 0.00
20.98 0.00 S 2.5980 8.08 0.00
31.47 0.00 S 2.5980 12.11 0.00
31.47 0.00 S 2.5980 12.11 0.00
390.00 0.00 S 2.5980 150.12 0.00
390.00 0.00 S 2.5980 150.12 0.00
104.00 0.00 S 2.5980 40.03 0.00
30.31 0.00 S 2.5980 11.67 0.00
45.46 0.00 S 2.5980 17.50 0.00
45.46 0.00 S 2.5980 17.50 0.00
30.31 0.00 S 2.5980 11.67 0.00
45.46 0.00 S 2.5980 17.50 0.00
45.46 0.00 S 2.5980 17.50 0.00
30.31 0.00 S 2.5980 11.67 0.00
45.46 0.00 S 2.5980 17.50 0.00
45.46 0.00 S 2.5980 17.50 0.00
30.31 0.00 S 2.5980 11.67 0.00
45.46 0.00 S 2.5980 17.50 0.00
45.46 0.00 S 2.5980 17.50 0.00
30.31 0.00 S 2.5980 11.67 0.00
45.46 0.00 S 2.5980 17.50 0.00
45.46 0.00 S 2.5980 17.50 0.00
212.00 0.00 S 2.5980 81.60 0.00
124.00 0.00 S 2.5980 47.73 0.00
100.00 0.00 S 2.5980 38.49 0.00
1.00 0.00 S 2.5980 0.38 0.00
2,610.00 0.00 S 2.5980 1,004.62 0.00
2,053.75 0.00 S 2.5980 790.51 0.00
696.88 0.00 S 2.5980 268.24 0.00
696.88 0.00 S 2.5980 268.24 0.00
696.00 0.00 S 2.5980 267.90 0.00
2,397.63 0.00 S 2.5980 922.88 0.00
451.38 0.00 S 2.5980 173.74 0.00
376.15 0.00 S 2.5980 144.78 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
376.15 0.00 S 2.5980 144.78 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
376.15 0.00 S 2.5980 144.78 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
376.15 0.00 S 2.5980 144.78 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
376.15 0.00 S 2.5980 144.78 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
447.01 0.00 S 2.5980 172.06 0.00
372.51 0.00 S 2.5980 143.38 0.00
447.01 0.00 S 2.5980 172.06 0.00
447.01 0.00 S 2.5980 172.06 0.00
446.07 0.00 S 2.5980 171.70 0.00
371.72 0.00 S 2.5980 143.08 0.00
446.07 0.00 S 2.5980 171.70 0.00
446.07 0.00 S 2.5980 171.70 0.00
447.01 0.00 S 2.5980 172.06 0.00
372.51 0.00 S 2.5980 143.38 0.00
447.01 0.00 S 2.5980 172.06 0.00
447.01 0.00 S 2.5980 172.06 0.00
446.07 0.00 S 2.5980 171.70 0.00
371.72 0.00 S 2.5980 143.08 0.00
446.07 0.00 S 2.5980 171.70 0.00
446.07 0.00 S 2.5980 171.70 0.00
451.38 0.00 S 2.5980 173.74 0.00
376.15 0.00 S 2.5980 144.78 0.00
451.38 0.00 S 2.5980 173.74 0.00
451.38 0.00 S 2.5980 173.74 0.00
324.00 0.00 S 2.5980 124.71 0.00
5.48 0.00 S 2.5980 2.11 0.00
104.32 0.00 S 2.5980 40.15 0.00
1.76 0.00 S 2.5980 0.68 0.00
104.32 0.00 S 2.5980 40.15 0.00
1.76 0.00 S 2.5980 0.68 0.00
324.00 0.00 S 2.5980 124.71 0.00
0.78 0.00 S 2.5980 0.30 0.00
104.32 0.00 S 2.5980 40.15 0.00
0.25 0.00 S 2.5980 0.10 0.00
104.32 0.00 S 2.5980 40.15 0.00
0.25 0.00 S 2.5980 0.10 0.00
36.27 0.00 S 2.5980 13.96 0.00
54.41 0.00 S 2.5980 20.94 0.00
54.41 0.00 S 2.5980 20.94 0.00
0.35 0.00 S 2.5980 0.13 0.00
35.69 0.00 S 2.5980 13.74 0.00
53.54 0.00 S 2.5980 20.61 0.00
53.54 0.00 S 2.5980 20.61 0.00
0.34 0.00 S 2.5980 0.13 0.00
35.69 0.00 S 2.5980 13.74 0.00
53.54 0.00 S 2.5980 20.61 0.00
53.54 0.00 S 2.5980 20.61 0.00
0.35 0.00 S 2.5980 0.13 0.00
18.00 0.00 S 2.5980 6.93 0.00
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18.00 0.00 S 2.5980 6.93 0.00
1,500.00 0.00 S 2.5980 577.37 0.00
1,500.00 0.00 S 2.5980 577.37 0.00
43.07 0.00 S 2.5980 16.58 0.00
124.60 0.00 S 2.5980 47.96 0.00
157.80 0.00 S 2.5980 60.74 0.00
16.90 0.00 S 2.5980 6.51 0.00
9.70 0.00 S 2.5980 3.73 0.00
20.60 0.00 S 2.5980 7.93 0.00
195.90 0.00 S 2.5980 75.40 0.00
17.40 0.00 S 2.5980 6.70 0.00
161.10 0.00 S 2.5980 62.01 0.00
24.00 0.00 S 2.5980 9.24 0.00
102.00 0.00 S 2.5980 39.26 0.00
36.90 0.00 S 2.5980 14.20 0.00
30.40 0.00 S 2.5980 11.70 0.00
260.00 0.00 S 2.5980 100.08 0.00
88.40 0.00 S 2.5980 34.03 0.00
19.40 0.00 S 2.5980 7.47 0.00
216.43 0.00 S 2.5980 83.31 0.00
20.10 0.00 S 2.5980 7.74 0.00
36.80 0.00 S 2.5980 14.16 0.00
142.00 0.00 S 2.5980 54.66 0.00
43.10 0.00 S 2.5980 16.59 0.00
29.50 0.00 S 2.5980 11.35 0.00
19.50 0.00 S 2.5980 7.51 0.00
12.70 0.00 S 2.5980 4.89 0.00
37.90 0.00 S 2.5980 14.59 0.00
63.80 0.00 S 2.5980 24.56 0.00
130.80 0.00 S 2.5980 50.35 0.00
26.10 0.00 S 2.5980 10.05 0.00
89.80 0.00 S 2.5980 34.57 0.00
56.00 0.00 S 2.5980 21.56 0.00
123.20 0.00 S 2.5980 47.42 0.00
122.70 0.00 S 2.5980 47.23 0.00
2.90 0.00 S 2.5980 1.12 0.00
34.30 0.00 S 2.5980 13.20 0.00
53.90 0.00 S 2.5980 20.75 0.00
17.60 0.00 S 2.5980 6.77 0.00
23.00 0.00 S 2.5980 8.85 0.00
26.70 0.00 S 2.5980 10.28 0.00
235.80 0.00 S 2.5980 90.76 0.00
18.40 0.00 S 2.5980 7.08 0.00
122.90 0.00 S 2.5980 47.31 0.00
131.00 0.00 S 2.5980 50.42 0.00
17.00 0.00 S 2.5980 6.54 0.00
853.40 0.00 S 2.5980 328.48 0.00
806.60 0.00 S 2.5980 310.47 0.00
103.00 0.00 S 2.5980 39.65 0.00
155.80 0.00 S 2.5980 59.97 0.00
30.90 0.00 S 2.5980 11.89 0.00
0.06 0.00 S 2.5980 0.02 0.00
2.06 0.00 S 2.5980 0.79 0.00
0.41 0.00 S 2.5980 0.16 0.00
60.50 0.00 S 2.5980 23.29 0.00
278.20 0.00 S 2.5980 107.08 0.00
211.80 0.00 S 2.5980 81.52 0.00
356.00 0.00 S 2.5980 137.03 0.00
8.60 0.00 S 2.5980 3.31 0.00
238.60 0.00 S 2.5980 91.84 0.00
61.70 0.00 S 2.5980 23.75 0.00
221.10 0.00 S 2.5980 85.10 0.00
107.60 0.00 S 2.5980 41.42 0.00
251.25 0.00 S 2.5980 96.71 0.00
242.80 0.00 S 2.5980 93.46 0.00
413.62 0.00 S 2.5980 159.21 0.00
66.40 0.00 S 2.5980 25.56 0.00
140.12 0.00 S 2.5980 53.93 0.00
13.08 0.00 S 2.5980 5.03 0.00
1,690.00 0.00 S 2.5980 650.50 0.00
1,690.00 0.00 S 2.5980 650.50 0.00
1,690.00 0.00 S 2.5980 650.50 0.00
5,975.00 0.00 S 2.5980 2,299.85 0.00
1,690.00 0.00 S 2.5980 650.50 0.00
1,445.00 0.00 S 2.5980 556.20 0.00
1,009.80 0.00 S 2.5980 388.68 0.00
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800.00 0.00 S 2.5980 307.93 0.00
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133.33 0.00 S 2.5980 51.32 0.00
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800.00 0.00 S 2.5980 307.93 0.00
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800.00 0.00 S 2.5980 307.93 0.00
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133.33 0.00 S 2.5980 51.32 0.00
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133.33 0.00 S 2.5980 51.32 0.00
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738.98 0.00 S 2.5830 286.09 0.00
142.17 0.00 S 2.5830 55.04 0.00
0.00 932.00 S 2.5830 0.00 360.82
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738.98 0.00 S 2.5830 286.09 0.00
0.00 738.98 S 2.5830 0.00 286.09
1,224.58 0.00 S 2.5830 474.10 0.00
220.42 0.00 S 2.5830 85.33 0.00
0.00 1,445.00 S 2.5830 0.00 559.43
1,224.58 0.00 S 2.5830 474.10 0.00
0.00 1,224.58 S 2.5830 0.00 474.10
1,398.31 0.00 S 2.5830 541.35 0.00
251.69 0.00 S 2.5830 97.44 0.00
0.00 1,650.00 S 2.5830 0.00 638.79
1,398.31 0.00 S 2.5830 541.35 0.00
0.00 1,398.31 S 2.5830 0.00 541.35
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911.44 0.00 S 2.5830 352.86 0.00
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1,432.20 0.00 S 2.5830 554.47 0.00
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257.80 0.00 S 2.5830 99.81 0.00
0.00 1,690.00 S 2.5830 0.00 654.28
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0.00 1,432.20 S 2.5830 0.00 554.47
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1,711.86 0.00 S 2.5830 662.75 0.00
1,959.42 0.00 S 2.5830 758.58 0.00
0.00 12,845.08 S 2.5830 0.00 4,972.93
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1,711.86 0.00 S 2.5830 662.75 0.00
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723.22 0.00 S 2.5830 279.99 0.00
130.18 0.00 S 2.5830 50.40 0.00
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723.22 0.00 S 2.5830 279.99 0.00
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104.15 0.00 S 2.5830 40.32 0.00
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10.47 0.00 S 2.5830 4.06 0.00
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110.85 0.00 S 2.5830 42.92 0.00
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29.07 0.00 S 2.5830 11.26 0.00
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0.00 34.30 S 2.5830 0.00 13.28
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3.51 0.00 S 2.5830 1.36 0.00
0.00 23.00 S 2.5830 0.00 8.90
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45.68 0.00 S 2.5830 17.69 0.00
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45.68 0.00 S 2.5830 17.69 0.00
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72.03 0.00 S 2.5830 27.88 0.00
32.38 0.00 S 2.5830 12.55 0.00
18.79 0.00 S 2.5830 7.27 0.00
0.00 123.20 S 2.5830 0.00 47.70
72.03 0.00 S 2.5830 27.88 0.00
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32.38 0.00 S 2.5830 12.55 0.00
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199.83 0.00 S 2.5830 77.36 0.00
35.97 0.00 S 2.5830 13.93 0.00
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199.83 0.00 S 2.5830 77.36 0.00
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15.59 0.00 S 2.5830 6.03 0.00
2.81 0.00 S 2.5830 1.09 0.00
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1,694.92 0.00 S 2.5830 656.18 0.00
305.08 0.00 S 2.5830 118.11 0.00
0.00 2,000.00 S 2.5830 0.00 774.29
1,694.92 0.00 S 2.5830 656.18 0.00
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114.41 0.00 S 2.6700 42.85 0.00
20.59 0.00 S 2.6700 7.71 0.00
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114.41 0.00 S 2.6700 42.85 0.00
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139.83 0.00 D 1.0000 139.83 0.00
123.73 0.00 D 1.0000 123.73 0.00
81.36 0.00 D 1.0000 81.36 0.00
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0.00 407.00 D 1.0000 0.00 407.00
139.83 0.00 D 1.0000 139.83 0.00
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123.73 0.00 D 1.0000 123.73 0.00
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296.95 0.00 S 2.6700 111.22 0.00
53.45 0.00 S 2.6700 20.02 0.00
0.00 350.40 S 2.6700 0.00 131.24
296.95 0.00 S 2.6700 111.22 0.00
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20.34 0.00 S 2.6700 7.62 0.00
3.39 0.00 S 2.6700 1.27 0.00
4.27 0.00 S 2.6700 1.60 0.00
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20.34 0.00 S 2.6700 7.62 0.00
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3.39 0.00 S 2.6700 1.27 0.00
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4,720.00 0.00 S 2.6700 1,767.79 0.00
849.60 0.00 S 2.6700 318.20 0.00
0.00 5,569.60 S 2.6700 0.00 2,085.99
4,720.00 0.00 S 2.6700 1,767.79 0.00
0.00 4,720.00 S 2.6700 0.00 1,767.79
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849.60 0.00 S 2.6700 318.20 0.00
0.00 5,569.60 S 2.6700 0.00 2,085.99
4,720.00 0.00 S 2.6700 1,767.79 0.00
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3.31 0.00 S 2.5830 1.28 0.00
22.03 0.00 S 2.5830 8.53 0.00
30.93 0.00 S 2.5830 11.98 0.00
10.13 0.00 S 2.5830 3.92 0.00
0.00 66.40 S 2.5830 0.00 25.71
3.31 0.00 S 2.5830 1.28 0.00
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22.03 0.00 S 2.5830 8.53 0.00
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30.93 0.00 S 2.5830 11.98 0.00
0.00 30.93 S 2.5830 0.00 11.98
1,223.31 0.00 S 2.5830 473.59 0.00
21.18 0.00 S 2.5830 8.21 0.00
224.01 0.00 S 2.5830 86.72 0.00
0.00 1,468.50 S 2.5830 0.00 568.52
1,223.31 0.00 S 2.5830 473.59 0.00
0.00 1,223.31 S 2.5830 0.00 473.59
21.18 0.00 S 2.5830 8.21 0.00
0.00 21.18 S 2.5830 0.00 8.21
1,500.00 0.00 S 2.5820 580.95 0.00
0.00 1,500.00 S 2.5820 0.00 580.95
1,500.00 0.00 S 2.5820 580.95 0.00
0.00 1,500.00 S 2.5820 0.00 580.95
1,500.00 0.00 S 2.5800 581.40 0.00
0.00 1,500.00 S 2.5800 0.00 581.40
1,500.00 0.00 S 2.5800 581.40 0.00
0.00 1,500.00 S 2.5800 0.00 581.40
12,845.08 0.00 S 2.5940 4,951.84 0.00
0.00 12,845.05 S 2.5940 0.00 4,951.83
0.00 0.03 S 2.5940 0.00 0.01
24,000.00 0.00 S 2.5940 9,252.12 0.00
0.00 24,000.00 S 2.5940 0.00 9,252.12
14,000.00 0.00 S 2.5790 5,428.46 0.00
0.00 14,000.00 S 2.5790 0.00 5,428.46
16,000.00 0.00 S 2.5800 6,201.55 0.00
0.00 16,000.00 S 2.5800 0.00 6,201.55
50,000.00 0.00 S 2.5800 19,379.84 0.00
0.00 50,000.00 S 2.5800 0.00 19,379.84
10,320.00 0.00 S 2.5800 4,000.00 0.00
0.00 10,320.00 S 2.5800 0.00 4,000.00
14,360.00 0.00 S 2.5800 5,565.89 0.00
0.00 14,360.00 S 2.5800 0.00 5,565.89
10,320.00 0.00 S 2.5800 4,000.00 0.00
0.00 10,320.00 S 2.5800 0.00 4,000.00
6,995.97 0.00 S 2.5820 2,709.52 0.00
0.00 6,996.00 S 2.5820 0.00 2,709.53
0.03 0.00 S 2.5820 0.01 0.00
0.03 0.00 S 2.5820 0.01 0.00
0.00 0.03 S 2.5820 0.00 0.01
7,000.00 0.00 S 2.5820 2,711.08 0.00
0.00 7,000.00 S 2.5820 0.00 2,711.08
1,690.00 0.00 S 2.5820 654.53 0.00
0.00 1,690.00 S 2.5820 0.00 654.53
30,000.00 0.00 S 2.6020 11,529.59 0.00
0.00 30,000.00 S 2.6020 0.00 11,529.59
8,817.00 0.00 S 2.6020 3,388.55 0.00
0.00 8,817.00 S 2.6020 0.00 3,388.55
10,000.00 0.00 S 2.6020 3,843.20 0.00
0.00 10,000.00 S 2.6020 0.00 3,843.20
24.00 0.00 S 2.5980 9.24 0.00
0.00 24.00 S 2.5980 0.00 9.24
24.00 0.00 S 2.5980 9.24 0.00
0.00 24.00 S 2.5980 0.00 9.24
3.50 0.00 S 2.5980 1.35 0.00
0.00 3.50 S 2.5980 0.00 1.35
3.50 0.00 S 2.5980 1.35 0.00
0.00 3.50 S 2.5980 0.00 1.35
10.60 0.00 S 2.5980 4.08 0.00
0.00 10.60 S 2.5980 0.00 4.08
10.60 0.00 S 2.5980 4.08 0.00
0.00 10.60 S 2.5980 0.00 4.08
25.98 0.00 D 2.5980 10.00 0.00
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25.98 0.00 D 2.5980 10.00 0.00
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2.60 0.00 D 2.5980 1.00 0.00
0.00 2.60 D 2.5980 0.00 1.00
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GLOSA R.U.C.
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PAGO DE CONAFOVICER - 1º, 2º, 3º SEMANAS DE
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ITF - 10/2012 20100130204
ITF - 10/2012 20100130204
ITF - 10/2012 20100130204
ITF - 10/2012 20100130204
DEL MES DE OCTUBRE
ENTIDAD R. DOC. NÚMERO

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GRIBER S.A.C. C 01 000002-0000000036453
GRIBER S.A.C. 01 000002-0000000036453
GRIBER S.A.C. 01 000002-0000000036453
GRIBER S.A.C. 01 000002-0000000036453
GRIBER S.A.C. 01 000002-0000000036550
GRIBER S.A.C. 01 000002-0000000036550
GRIBER S.A.C. C 01 000002-0000000036550
GRIBER S.A.C. 01 000002-0000000036550
GRIBER S.A.C. 01 000002-0000000036550
GRIBER S.A.C. 01 000002-0000000036550
GRIBER S.A.C. 01 000002-0000000036550
GRIBER S.A.C. 01 000002-0000000036550
GRIBER S.A.C. 01 000002-0000000036888
GRIBER S.A.C. C 01 000002-0000000036888
GRIBER S.A.C. 01 000002-0000000036888
GRIBER S.A.C. 01 000002-0000000036888
GRIBER S.A.C. 01 000002-0000000036888
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. C 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036873
MAESTRO HOME CENTER SA C 12 001414-0001210060067
INTERFOREST S.A.C. 12 000081-0000000014267
INTERFOREST S.A.C. 12 000081-0000000014267
INTERFOREST S.A.C. C 12 000081-0000000014267
INTERFOREST S.A.C. 12 000081-0000000014267
INTERFOREST S.A.C. 12 000081-0000000014267
INTERFOREST S.A.C. 12 000081-0000000014267
INTERFOREST S.A.C. 12 000081-0000000014267
INTERFOREST S.A.C. 12 000081-0000000014267
INTERFOREST S.A.C. 12 000081-0000000014159
INTERFOREST S.A.C. C 12 000081-0000000014159
INTERFOREST S.A.C. 12 000081-0000000014159
INTERFOREST S.A.C. 12 000081-0000000014159
INTERFOREST S.A.C. 12 000081-0000000014159
AGUILAR ESPINOZA ROLANDO C 01 000001-0000000004433
RUIZ ALVAREZ PEDRO ANTONIO C 01 000001-0000000000232
FLORES LANDA FREDDY LUIS C 01 000001-0000000000386
INVERSIONES VILLA HERMOZA E.I.R.L C 01 000001-0000000010040
CONSTRUCCIONES ESPECIALES S.R.L. C 01 000002-0000000004459
CONSTRUCCIONES ESPECIALES S.R.L. C 01 000002-0000000004489
SODIMAC PERU S.A. 12 000012-0000000093140
SODIMAC PERU S.A. 12 000012-0000000093140
SODIMAC PERU S.A. 12 000012-0000000093140
SODIMAC PERU S.A. C 12 000012-0000000093140
SODIMAC PERU S.A. 12 000012-0000000093140
SODIMAC PERU S.A. 12 000012-0000000093140
SODIMAC PERU S.A. 12 000012-0000000093140
SODIMAC PERU S.A. 12 000012-0000000093140
SODIMAC PERU S.A. 12 000012-0000000093140
SODIMAC PERU S.A. 12 000012-0000000093140
SODIMAC PERU S.A. 12 000012-0000000093140
GRIBER S.A.C. 01 000002-0000000036550
GRIBER S.A.C. CH 165
CORPORACION VC CONSTRUCTORA E INMOBILIARIA SAC CH 164
VALDEZ CABRERA JOSE MANUEL DP 463
VALDEZ CABRERA JUAN ENRIQUE CT 71664
VALDEZ CABRERA JUAN ENRIQUE CH 168
VALDEZ CABRERA JUAN ENRIQUE CT 71664
VALDEZ CABRERA JUAN ENRIQUE CH 169
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036873
GRIBER S.A.C. 01 000002-0000000036888
#N/A
SUPERINT. NACIONAL DE ADMINIST. TRIBUTARIA CH 175
BBVA BANCO CONTINENTAL EC 487
BBVA BANCO CONTINENTAL EC 000010-0000000002012
FEC DOC. FEC VENC. C. COSTO PRESUP.
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GLOSA 2
00000000000 anulado
00000000001 VARIOS
00036414 SOSA SHAPIAMA, RICARDO
00188887 GERONIMO RAMOS SEGUNDO FILIBERTO
00255554 AGUIRRE ARCELA MARIA FATIMA
00401987 REINOSO STUCCHI CARLOS
00514898 reinoso stucchi carlos
00797455 SILVA VALENZUELA HANNA DEL PILAR
01031310 SOTO HUAMAN YUDIH
02368044 MEDINA SANCHEZ CEFERINO
02648826 CASTILLO DIOSES PASCUAL
02820116 ADRIANZEN SUNCION MANUEL FRANCISCO
03383702 SEÑAS ROJAS JOSE MARCO ANTONIO
03500626 CASTILLO BAUTISTA ALEJANDRO NICOLAS
03502176 CASTILLO BAUTISTA JUAN DIGNO
03848787 RUIZ GUZMAN JORGE
04327892 SULLA BAUTISTA JUAN CLIMACO
06053317 MARTINEZ MEJIA NELY GEORGINA
06057075 GONZALES MENDEZ HUGO RAUL
06242043 OLIVA VIDARTE CARMEN
06501553 MUÑOZ DIAZ LUIS ALBERTO
06532571 VARGAS HIDALGO FLOR VERONICA
06545474 SAAVEDRA DELGADO NORMA
06586346 SUAZO CHOLLOMGO, DOMINGO TOMAS
06746507 VALDEZ CABRERA JUAN ENRIQUE
06780451 VALDEZ CABRERA ROSA DELEIMA
06783976 MORENO HERMOZA PATRICIA JUDITH
06864597 REYES LAROSA MANUEL ENRIQUE
06903390 CASTRO GONZADA JOSE EMILIANO
06945085 VILLAR CARDENAS NOLBERTO LUIS
06975167 FLORES VILLANUEVA WEIDI
07102797 SANCHEZ CONCHA CELSO ABEL OJEDA
07162704 BELLIDO FLORES FELICITAS
07179598 CCAHUANA MEZA CARLOTA
07233498 UGAZ ESTRADA VIUDA DE CAL JUANA ISABEL
07332512 QUIROZ BARRANTES HILDA ELIZABETH
07497186 FERNANDEZ DE LA CRUZ, RIVELINO
07530652 ALVAREZ HUAMANI, ALEXANDER
07551327 BETETA FERNANDEZ JOSE
07625022 ÑIQUE VERA HUGO JULIO
07632160 ZAMUDIO GAMBINI MILTON GILMER
07635569 ARANDA CARRERA ROBERTO GLORIOSO
07644955 RIOS TORRES PEDRO OMAR
07763428 GONZALES RAMOS ALDO JESUS
08030296 ROMERO ROCA EDUARDO ARMANDO
08048230 TEJEDA GARCIA CARMEN JULIA
08098729 DE LA CRUZ ONOFRE JUANA GRACIELA
08125763 CACERES HUERTAS LUPE MONICA
08167528 GORDILLO VIVANCO ROSINA JACQUELINE
08214803 FERNANDEZ CASTILLO MAXIMO
08227253 CASTRO ORTEGA DE SALAZAR OLINDA
08236894 VELAOCHAGA REY MARIA IRENE
08328624 ARROYO LOAYZA MARIA LUZ
08332168 RIVERA CAMACHO DE SALINAS ANGELICA
08432479 ARMAS CARLOS NELSON JULIAN
08605327 CRUZ CHECA LUZ ANGELICA
08867933 PALOMINO CACERES ARTURO ROBERTO
08903805 RIOS SAJAMI MANUELA
08987757 GONZALES SOTO TITO GABINO
09027721 VILLAR CARDENAS JOSE MANUEL
09152028 LLACUA PERALTA JULIO JUSTO
09188791 FERNANDEZ CASTRO, ROMULO
09224684 MARAVI FRAGUEDEZ OCTAVIO
09241223 URBINA BALTODANO DE POLO
09265556 VASQUEZ MESARINA JULIO CESAR
09370623 FERNANDEZ DE LA CRUZ FREDY PEPE
09424392 PANIAGUA USCATA, MARCIAL
09426870 CASTILLA MAYORCA ELISA CRISTINA
09461654 CHUQUISUTA SOTO PATRICIA MARIA
09507094 ORTEGA BERROCAL CESAR
09537352 VALDEZ CABRERA JOSE MANUEL
09659132 HUAMAN RIVEROS OSCAR
09664915 FUERTES ASTOCONDOR MARIN
09716940 HUAMAN ALFARO PAULINO
09753960 CORNEJO ACOSTA JOSE FELIX
09811722 CHIRA LA ROSA CARMEN CAROLA
09812799 GARAMENDI PRADO, EULOGIO
09878458 MALLCO BARTOLO, NICOLAS
09895470 PAUCAR CONSUELO ESMERALDA CONSUELO
09936382 CUEVA MALCA ROGER LUIS
09961724 RIVAS FLORES GUSTAVO MARTIN
09982372 ROSAS PINTO, OSCAR CIRILO
09986765 VEGA TRUJILLO MILAGRITOS DEL ROSARIO
09991930 RAFAELO ALVARADO, GOMER
10008396391 CORONEL ASENJO SAMUEL
10009828376 PAMDURO GARCIA NIGEL
10013336674 COAQUIRA CHURA NICOLAS LUCIO
10020199461 CALLATA VILCA BERNABE
10020202888 TAPIA APAZA JUAN
10023701885 PAREDES VDA. DE ARISACA REYNA ISABEL
10028215385 MOSCOL OLIVA RUTH GRICELA
10033599 CORDOVA CASTILLO SERGIO RODOLFO
10036480756 CHECA GALECIO ALFREDO
10038467811 PRADO MALAGA JAVIER NEPTALI
10038541086 PALACIOS ACARO JULIAN
10040128552 COLCA PALOMINO IRIS GLORIA
10040450080 ATENCIO CARBAJAL JULIA
10040748313 CONDOR YACHACHIN REBECA ISABET
10055008 GUTIERREZ CASTRO VICTOR
10060011571 BLANCO JULCA NELSON
10060578139 RAMIREZ SANCHEZ ROBERT EZEQUIEL
10060731581 VILLANUEVA LIÑAN MARCOS
10060931785 MORALES SANTOS NATALIO EUDOSIO
10060998014 FRETEL SOPLAPUCO FERNANDO
10061017629 AYALA RETUERTO TEOFILO
10061062446 CORTES CARRILLO EMMA C.
10061066891 TERREROS MERCADO NICOLAS
10061225621 BOCANEGRA POBLET CALWIN SEGUNDO
10061439485 AGUIRRE DE GARBAY JUDITH
10061582458 ADVINCULA DE MONTOYA CLARA SANCHEZ
10061737079 FLORES CORNEJO DE ESPINOZA MARIA
10062063845 BARRIENTOS ANAMPA CONSUELO ANGELICA
10062237584 GUTIERREZ MARIVAL JUAN
10062382428 POLO ANGELES VICTORIA
10062402682 ROJAS DIAZ LUIS
10062509771 PANCCA PANCCA BENITA
10062813101 MARIA ALONSO TAFUR
10062848061 LLANTOY MEDRANO CARMEN LUZ
10063013639 ISISDRO CONTRERAS ROGER JOSVAL
10063370989 PAREDES PALOMINO JOSE SANTOS
10065863460 SUAZO CHOLLONGO DOMINGO TOMAS
10065984020 CAHUANA CHANCASANAMPA MARTHA
10066090511 PALACIOS VILLENA NILO
10066129654 CASAS LIÑAN LUIS WALTER
10066418494 YARMAS SURCO BASTILA NORA
10066523361 NUÑEZ FLORES LUIS ALEJANDRO
10066751614 TAFUR NORIEGA CARLOS ALBERTO
10066830867 PERALTA PEREZ JUAN SALVADOR
10066866616 CHANG JOO LUISA SOFIA
10067083321 HUARCAYA ARCAS HILDA EUTROPIA
10067144827 RIVERA GOMEZ FLORENCIA
10067222194 CRUZADO MENDOZA ANA BERTHA
10067361691 DIAZ CORONEL DE FARFAN MARIA ISABEL
10067369781 TIMOTEO TUCTO DONATA
10067671924 LAURENTE CARDENAS RUBEN
10067752967 CUICA SANCHO ROSA MARIA
10067758825 VICTOR ANDRES MORENO PEREZ
10067787434 MAGUIÑA JAMANCA CHISTIAN IDA
10067826243 TOVAR MIRANDA ROBERT DAVID
10067969699 CASTILLO SULCA SILVIA MARGOTH
10068002317 PUMACAYO CAJIGAS NELIDA NANCY
10068160371 BUENDIA CERRON SANTOS EDUARDO
10068178504 OTINIANO DE LA CRUZ JULIO ANTONIO
10068419293 CORDOVA ZACARIAS BETY LUCI
10068645978 REYES LA ROSA MANUEL ENRIQUE
10068913182 CARDENAS GARCIA ANTONIO ALBERTO
10069377586 CASTRO HUAMAN ANTONINA F.
10069568853 ROJAS BAUTISTA PELAYO
10069649942 AGUILAR CASAFRANCA DE GUINEA ZARAGOSA
10069687658 AMAO NORIEGA ALBERTO FERNANDO
10069814544 MERCADO DE RAMOS GENOVEVA
10070021337 CURIÑAUPA QUISPE CARLOS ALBERTO
10070309101 ROJAS GUTIERREZ EVARISTO NICANOR
10070327568 PAZ SALINAS FLOR
10070604766 BARCENA FLORES JOHNNY
10070653988 PUMA QUINTO ISIDORA
10070776257 ROJAS ABREGU TOMAS CAMILO
10070979239 QUISPE QUISPE FABIAN
10071003855 PARIONA VENTURA JHONNY
10071052678 GUERRA JUNES LUCILA L.
10071052686 PARIONA VENTURA ELVIS PRISCILIANO
10071163771 HUANCA VIVEROS CLAUDIO
10071283246 LOPEZ ESCOBEDO MAXIMINO OLEGARIO
10071321717 MEDINA GAITAN AURELIO FRANCISCO
10071363045 LAZARO RODRIGUEZ ELMER JAVIER
10071553529 YANAC LEON FRANCISCO ALEJANDRO
10072001651 ARNEDO MILLAN GLADYS
10072013684 CABRERA QUISPE JUANA
10072089621 TAIRA NAKAJODO LUIS
10072104345 ZEGARRA ESCALANTE ESTELA
10072136531 BERNEDO ARNIETA LAURA
10072173380 DIEZ CANSECO FERNANDO LIZARRAGA
10072439177 MILLA CARBAJAL INES ELBA
10072451835 TORRES ROSAS HUGO DANTE
10072457990 GODOY QUIROZ MARIA ADRIANA
10072538540 ESTELA TENA NANCY C.
10072632082 ANA MARIA CHUNG LAU
10072820300 AVILA PINO GUDFRED ANTONIO
10072979031 BEZADA PASACHE MARIA ESTHER
10073040081 MARTINEZ CHAVEZ DIONISIA
10073052233 ROMERO COASACA MAGDA ELIZABETH
10073209531 LOPEZ OSNAYO PEDRO
10073238825 YURIVILCA GAMARRA ROSA MARIA
10073263153 DIAZ TINCO AGUSTIN BIVIANO
10073321773 CAYCHO GUTIERREZ MARIBEL
10073347951 ROMERO MIMBELA FELICITA
10073413996 VILCHEZ SOCUALAYA FIDENCIO
10073854771 SALE DULANTO DE BAZAN HAYDEE ESPERANZA
10073927281 DUEÑAS CARDENAS HAYDEE
10074056356 EVARISTO MELGAREJO MARIA DEL ROSARIO
10074064171 SACO HERMANDEZ MARIA DEL PILAR
10074194678 GRANDA SALGUERO LUIS ALBERTO
10074200449 LIZANO CAYAS JULDER
10074397773 PEREZ GAMARRA JOSE RICARDO
10074453908 SINCHI PUCLLA SANTIAGO E
10074461277 LAPA MANRIQUE MIGUEL ANGEL
10074558289 HUAMANTALLA ANO VDA ANDRADE TOMASA
10074580306 NAQUICHE LAURA MARITZA
10074597284 PEREZ TRIGOSO CARLOS
10074717727 CERAUJO LUJAN DELIA IRENE
10074723743 APARICIO CASIANI DORIAN
10074969874 SEGURA ROJAS SUSANA CECILIA
10075005739 JAVIER RODRIGUEZ ESTEBAN
10075135489 DIOSES GUERRERO MERCEDES
10075239411 PALOMARES MALASPINA JANETH
10075534227 LOAYZA BELLLIDO FERNANDO
10075556743 VILLANUEVA OSORES HILDA RAQUEL
10075604187 BOSSIO TEJADA DE SANCHEZ LESLIE STEFANY
10075778347 HUARINGA ZUÑIGA DE PALACIOS ANA LEONI
10075935817 ROSADO SUAREZ NANCY
10076062434 MEDINA RAGGIO FERNANDO
10076086279 CANO RODRIGUEZ ROBERTO
10076126319 MORALES ESCUDERO ETHEL MORALES
10076152450 TINTAYA ARQQUE YOLANDA FELICITAS
10076216628 VICENTE VALENTIN BERNARDINA
10076250443 CALLE NUÑEZ LUCIA
10076282922 ROJAS SOTO JAVIER
10076400062 VEGA DE CARRANZA ADELA YOLANDA
10076416198 ALONSO VERGARAY JESUS ABELARDO
10076418352 GINES BARRERA VIRGINIA
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10077006309 LAOS DE LAMA EDUARDO
10077013135 GUILLEN PUENTE JESUS MELCHOR}
10077023025 FLORES BARRAZA SERGIO ALBERTO
10077117315 GILMER WILSON HORNA CORRALES
10077117615 HORNA CORRALES GILMER WILSON
10077476658 RAMIREZ PRADO CARLOS ITALO
10077491606 MEINI MENDEZ BRUNO ENRIQUE OSWALDO
10077627524 GUILLEN BEZADA POOL MICHAEL
10078474 HUAMAN ALFARO ARMANDO VICTOR
10078496318 SANTIAGO JAIME QUIÑONES BALDOMAR
10078503985 CHOQUE FILOMENO PACSI
10078572634 ROJAS SILVA NÉLIDA LILIANA
10078678921 VILCAPOMA CENTENO LIVIA
10078796249 GALLO REBAZA LOURDES
10078919936 FLORES VILCHERREZ CARMEN
10079175159 QUISPE ANCCO BRIGIDA
10079187629 BEAS MOY GUILLERMO AUGUSTO
10079255969 ELEUTERIO ZACARIAS SANTIAGO
10079273 HUAMAN ALFARO JUAN LUIS
10079469870 LOCK FLORES YOLANDA
10079523157 COBEÑAS CERCADO JOSE DE LA ROSA
10079700849 ZAMORANO DELGADO JUANA M.
10080430278 EMMA MARQUINA EDUARDO ALEJANDRO
10080540421 COLLINS RIEGA ZOILA ADELA
10080655156 NUÑEZ VARAS GUILLERMO
10081057091 VILLAR GOMEZ CARLOS ALBERTO
10081082109 SALVA JUSTINA
10081360176 DURAND TACUCHI JUAN LIZARDO
10081399668 WILBER VICTORIO RAMOS GARROTE
10081510054 CARRILLO ALIAGA WILFREDO EDWIN
10081631935 TUPIA MENDIZABAL ISMAEL ARTURO
10081785398 MARTUNEZ VILCHEZ JULIO
10082169682 RODRIGUEZ FLORES PERPETUA
10082193605 ALZAMORA TORRES ANA MARIA
10082237599 GARCIA CALDERON MANUEL FERERO
10082289769 SAETTONE GARCIA FERNANDO
10082315590 NOYA DE LA PIEDRA MANUEL ANTONIO MARTIN
10082413532 ZEVALLOS VILLARAN RICARDO ORTIZ
10082439060 FERNANDINI FERNANDINI RICARDO FEDERICO
10082707242 MARTINEZ GUTARRA SERAFIN
10082897840 RUIZ ALVAREZ PEDRO ANTONIO
10083082181 VALENCIA GONZALES DANIEL
10083262597 SUPA GONZALES MARIA
10083277004 RAMOS ACOSTA ROSA LUZ
10083281711 CASAVILCA YARASCA EDUVIGES
10084000979 AYQUIPA CCACCYA ESEQUIEL
10084101821 ZEGARRA ESPINOZA DE GARCIA ANA MARIA
10084374844 VIVANCO CORDOVA CARLOS ALFONSO
10084451709 ALVA TORRES DE VEGA GLADIS ALICIA
10084554753 MALCA TEJADA LEONILA
10085026823 BELTRAN CHAVEZ JORGE LUIS
10085077142 PEDRAZA LIMAY EDUARDO
10085552436 SANCHEZ ELSA
10085559139 RAMIREZ MENDOZA NANCY ESPERANZA
10085807671 GUERRERO ALVA MARTA MARIA
10086102981 MALCA TEJADA JOSE ALFREDO
10086124098 ALIAGA HOSPINAL NORMA ELIZABETH
10086285521 JUAN RAMOS CARDENAS
10086364579 BENDEZU SANCHEZ DE ASENJO GLORIA GLADYS
10086823581 MORALES SALINAS SILVIA
10087732059 OLIVER RAMIREZ JAIME
10088114529 LLASHAG CRUZ JUAN CRISTOBAL
10088331287 OLIVARES ORTIZ ELIAS
10088679330 PALOMINO CACERES ARTURO R.
10088722898 ROJAS GUTIERREZ ALFREDO GUILLERMO
10088978728 SINGUÑA FERRO JULIAN
10089016229 CURIHUAMAN ROMERO TEOFILO
10089473824 PARDO PACHECO GREGORIO
10089496859 GUTIERREZ VIDAL MARTHA ISABEL
10089576577 BAHAMONDE MEZA JUAN JESUS
10089658409 TEODOMIRO SANTIAGO CRISPIN ALVA
10089700481 QUICAÑO BERROCAL ALBERTO
10089718215 LEON ALEGRIA PUBLIO
10089781481 VILLALBA HEREDIA JOSE LUIS
10089891715 PALACIOS ROMERO RUBEN B.
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80099215 QUIN URBINA JULIO CESAR
80133880 GRIMALDO DIEGO, PONCIANO
80529201 MALLCCO QUISPE, ALFONSO
80563803 LA BARRERA SANCHEZ, PEDRO ANDRES
80634380 GUTIERREZ BAQUERIZO RAUL CESAR
Generado automáticamente por GESTION CONTABLE FINANCIERO i-ContaSis (0) el 24/06/2013
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OCIEDAD ANO
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RAL S.A.C
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DAD LIMITADA
) el 24/06/2013

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Suma de DEBITO S/.

MES FECHA CTA CUENTA DESCRIPCION

DEBITO S/. CREDITO S/. M. T/C DEBITO US$. CREDITO US$.

ENTIDAD R. DOC. NÚMERO

SANTA MONICA S.A.C.

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