Grupo Lives S.A.

(Central 376)
REGISTRO DE COMPRAS (CIA)
01/02/2012 al 29/02/2012
Fecha
01/02
01/02
01/02
01/02
01/02
01/02
01/02
02/02
02/02
02/02
02/02
02/02
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04/02
04/02
04/02
04/02
04/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02

Proveedor

Ruc

ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
GUZMAN DISTRIBUCIONES S.A. 20397604102
LUBEL S.A.C.
20513942916
LABORATORIOS PORTUGAL S.R.L.20100204330
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
PERUFARMA S.A.
20100052050
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
GUZMAN DISTRIBUCIONES S.A. 20397604102
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
PERUFARMA S.A.
20100052050
DIFARLIB S.R.L.
20397180817
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
GUZMAN DISTRIBUCIONES S.A. 20397604102
GUZMAN DISTRIBUCIONES S.A. 20397604102
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DROGUERIA LABORATORIO FARVET20501463915
S.A.C.
DROGUERIA LABORATORIO FARVET20501463915
S.A.C.
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
QUIMICA SUIZA S.A.
20100085225
DISMAR E.I.R.L.
20314388535
ALCIMAR S IMPORT E.I.R.L.
20382612079
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
REPRESENTACIONES DECO S.A.C.20100061474
QUIMICA SUIZA S.A.
20100085225
REPRESENTACIONES LIYOMA EIRL20524204402
DEUTSCHE PHARMA S.A.C.
20499935286
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALFARO VARGAS FLOR VIOLETA 10191977845
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.

Tipo

Serie

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

73
7
3
1
10
1
3
1
1
1
2
101
101
101
3
2
73
2
73
2
1
1
2
2
1
1
2
141
103
5
67
67
3
581
1
1
300
2
2
2
3
3
73
73
3
103
103
1
141
1

Docum.
4100
19962
186456
7998
175455
48169
722763
19827
19826
344555
30400
330294
330748
330935
722874
30580
4107
30520
4108
30556
344583
344584
30554
30555
31539
31538
3334
5190175
154845
15495
160640
160641
2716350
3833
15345
44946
395764
30765
30764
30766
2716818
2716704
4112
4113
6101
154964
154960
21972
5191508
21971

Compra
521.91
256.80
2659.73
508.47
589.83
144.67
10066.10
0.00
1059.32
4337.25
4068.00
3176.15
153.22
9398.78
1317.88
230.82
1686.17
6402.13
2405.51
496.42
0.00
0.00
1382.89
4013.99
364.08
5070.87
1421.01
1235.47
1959.42
1678.81
348.14
1847.04
1863.82
12247.00
579.66
3749.76
2500.55
3353.95
5400.07
530.65
1073.17
2009.90
1770.13
1770.13
240.25
5814.12
0.00
1318.60
2537.48
672.46

06/02
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06/02
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09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02

REPRESENTACIONES DECO S.A.C.20100061474

01
DISTRIBUIDORA CONTINENTAL 6 20100067081
S.A.
01
INVERSIONES FARMACOM S.A.
20475148607
01
INVERSIONES FARMACOM S.A.
20475148607
01
DISTRIBUIDORA E IMPORTADORA 20481321892
FARMACEUTICA S.A.C.
01
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
01
DIFARLIB S.R.L.
20397180817
01
DIFARLIB S.R.L.
20397180817
01
DIFARLIB S.R.L.
20397180817
01
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
01
DIFARLIB S.R.L.
20397180817
01
QUIMICA SUIZA S.A.
20100085225
01
QUIMICA SUIZA S.A.
20100085225
01
DIFARLIB S.R.L.
20397180817
01
REPRESENTACIONES LIYOMA EIRL20524204402
01
REPRESENTACIONES DECO S.A.C.20100061474
01
FARMINDUSTRIA S.A
20262996329
01
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
01
INVERSIONES FARMACOM S.A.
20475148607
01
ALKOFARMA E.I.R.L.
20501543277
01
GENFAR PERU S.A.
20153275450
01
ALBIS S.A.
20418140551
01
DIFARLIB S.R.L.
20397180817
01
DIFARLIB S.R.L.
20397180817
01
DIFARLIB S.R.L.
20397180817
01
QUIMICA SUIZA S.A.
20100085225
01
QUIMICA SUIZA S.A.
20100085225
01
QUIMICA SUIZA S.A.
20100085225
01
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
01
LUBEL S.A.C.
20513942916
01
DIFARLIB S.R.L.
20397180817
01
DIFARLIB S.R.L.
20397180817
01
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
01
DROKASA PERU S.A.
20262786511
01
REPRESENTACIONES LIYOMA EIRL20524204402
01
DROKASA PERU S.A.
20262786511
01
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
01
ALBIS S.A.
20418140551
01
ALBIS S.A.
20418140551
01
QUIMICA SUIZA S.A.
20100085225
01
QUIMICA SUIZA S.A.
20100085225
01
DIFARLIB S.R.L.
20397180817
01
DIFARLIB S.R.L.
20397180817
01
DIFARLIB S.R.L.
20397180817
01
DIFARLIB S.R.L.
20397180817
01
DIFARLIB S.R.L.
20397180817
01
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
01
GUZMAN DISTRIBUCIONES S.A. 20397604102
01
FARMINDUSTRIA S.A
20262996329
01
REPRESENTACIONES DECO S.A.C.20100061474
01
REPRESENTACIONES DECO S.A.C.20100061474
01
FARMINDUSTRIA S.A
20262996329
01
FARMINDUSTRIA S.A
20262996329
01
ALBIS S.A.
20418140551
01
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
01

3
3
5
5
1
1
2
2
2
1
2
141
141
2
1
3
9
6
1
1
1
73
2
2
2
141
141
141
6
1
2
2
6
300
1
300
1
73
73
141
141
2
2
2
2
2
1
1
9
3
3
9
9
300
7

2717364
205845
60442
60441
8177
19852
31067
31062
31070
48339
31224
5193436
5193166
31240
15438
2717420
126915
1320347
299852
29155
559349
4121
31300
31313
31312
5194546
5194731
5194970
1320602
8025
31336
31440
1321019
86285
15494
86284
22052
4126
4127
5195779
5195715
31627
31573
31593
31592
31636
48394
345016
127168
2718842
2718719
127177
127176
395904
20073

7126.51
7376.75
0.00
12456.53
2936.29
457.63
5704.65
3220.00
18210.85
3361.85
545.94
1522.27
412.84
13049.12
3983.05
3324.94
4019.38
362.13
3671.36
10523.39
1617.36
2964.41
1051.02
1219.89
2033.38
9528.48
178.89
2012.14
6006.92
4291.53
6888.51
4094.26
19992.31
0.00
1250.85
0.00
2203.39
2678.03
1983.73
4262.08
983.16
15237.53
1878.63
460.74
147.20
4427.01
7617.03
841.83
6579.20
1393.85
2542.43
0.00
8909.11
1902.37
1060.82

09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
11/02
11/02
11/02
11/02
11/02
11/02
11/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
14/02
14/02
14/02
14/02
14/02

DISTRIBUIDORA DROGUERIA PHRYMA

20454197209
S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
LABORATORIOS ZAGALL S.A.
20121949432
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
HERSIL S.A.
20100060150
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
QUIMICA SUIZA S.A.
20100085225
CORPORACION DROPHARP S.A.C. 20512184422
PAK FARMA S.A.C.
20506633614
FARMINDUSTRIA S.A
20262996329
PERUFARMA S.A.
20100052050
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DROGUERIA DANY S.A.C.
20513501111
DISTRIBUIDORA DANY S.R.L.
20135699081
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
LUBEL S.A.C.
20513942916
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
AXUR S.A
20427919111
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
MIFARMA S.A.C
20512002090
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DEUTSCHE PHARMA S.A.C.
20499935286
QUIMICA SUIZA S.A.
20100085225
MONT GROUP S.A.C.
20509532622
ALBIS S.A.
20418140551
LABORATORIOS WELFARK PERU S.A.
20100288843
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
GUZMAN DISTRIBUCIONES S.A. 20397604102

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

7
7
7
7
2
141
4
4
4
1
271
141
141
300
4
73
300
67
67
67
141
1
6
9
3
7
6
1
1
2
2
2
6
1
3
3
56
1
1
6
555
2
2
6
6
141
141
1
141
29
73
1
9
9
1

20084
20070
20068
20069
31590
5195749
228172
228173
228174
21001
1239906
5195810
5195733
395903
228175
4129
395961
161056
161055
161057
5197408
15671
55934
127188
724006
20090
1321868
22157
83330
31993
31994
31995
1322369
8040
2719883
2719827
169778
19887
19888
1322949
3204
32210
32211
1323020
1323326
5200045
5200165
45015
5200244
2045
4138
8406
127512
127511
345251

613.50
1249.28
5314.51
2480.56
1294.12
0.00
19419.37
11741.07
8484.22
1104.44
82.61
2702.75
0.00
4267.41
5856.33
454.65
2193.07
2511.60
2360.54
2850.27
3444.48
2525.42
8474.58
8899.78
14155.79
436.80
16524.30
2261.02
805.51
4046.50
806.01
1626.52
4650.97
2237.29
829.49
3460.62
117.34
1059.32
0.00
4586.00
18412.20
6039.84
993.41
370.07
2553.88
1536.42
5483.56
3586.80
6216.43
1521.61
3089.59
661.78
4326.00
3340.80
1919.00

14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
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14/02
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14/02
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14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
15/02
15/02
15/02
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15/02
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15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
16/02
16/02
16/02

DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
REPRESENTACIONES LIYOMA EIRL20524204402
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA CONTINENTAL 6 20100067081
S.A.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DROGUERIA EL JIJUNA E.I.R.L 20487602796
SYDCOLE E.I.R.L
20519005701
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
REPRESENTACIONES DECO S.A.C.20100061474
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
ALBIS S.A.
20418140551
AGUSTIN GUIDO MARQUEZ BASILIA
10069822393
LABORATORIOS PORTUGAL S.R.L.20100204330
DIFARLIB S.R.L.
20397180817
AXUR S.A
20427919111
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
FARMINDUSTRIA S.A
20262996329
REPRESENTACIONES LIYOMA EIRL20524204402
DROKASA PERU S.A.
20262786511
MONT GROUP S.A.C.
20509532622
PRODUCTOS ENCURTIDOS S.A.
20101676120
PRODUCTOS ENCURTIDOS S.A.
20101676120
PRODUCTOS ENCURTIDOS S.A.
20101676120
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
DISTRIBUIDORA CONTINENTAL 6 20100067081
S.A.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
DISTRIBUIDORA CONTINENTAL 6 20100067081
S.A.
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

2
2
2
2
2
2
2
1
141
141
141
141
141
3
141
141
2
1
6
6
6
6
3
1
1
1
300
1
30
2
56
67
67
67
1
141
141
9
1
300
29
2
2
2
9
9
3
6
6
3
3
3
2
2
1

32419
32420
32421
32418
32405
32417
32416
15645
5201323
5201198
5200999
5201432
5201071
207470
5200997
5201723
4
3865
1323825
1323883
1323824
1323823
2720532
45040
45042
45041
396159
3037
53638
32666
169840
161286
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5202743
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16571
16569
16570
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207735
1324708
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2721184
2721485
207731
32850
32877
48569

545.34
1549.70
35.65
393.14
1075.78
2096.94
3813.65
3050.85
1593.61
376.46
3999.09
8138.88
2811.65
1435.53
1199.33
1718.73
2617.80
457.63
189.34
419.48
257.20
778.79
4591.13
3409.95
0.00
139.02
4578.87
1016.95
1822.04
1606.28
498.67
198.54
1900.69
12.65
797.03
2935.76
1650.13
3990.00
11440.68
22664.14
2542.37
482.30
1424.04
476.80
2289.10
1986.40
3505.27
0.00
2523.95
13227.11
364.93
1662.75
1751.70
90.42
3806.76

16/02
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ALBIS S.A.
20418140551
DROFAR E.I.R.L.
20439194236
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
FARMINDUSTRIA S.A
20262996329
QUIMICA SUIZA S.A.
20100085225
LABORATORIOS ZAGALL S.A.
20121949432
DISMAR E.I.R.L.
20314388535
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
ALBIS S.A.
20418140551
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
LUBEL S.A.C.
20513942916
REPRESENTACIONES DECO S.A.C.20100061474
DISTRIBUIDORA DIESSA S.R.L. 20481672334
DISTRIBUIDORA DIESSA S.R.L. 20481672334
DROGUERIA DANY S.A.C.
20513501111
MIFARMA S.A.C
20512002090
PERUFARMA S.A.
20100052050
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
PERUFARMA S.A.
20100052050
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DROKASA LICORES S.A
20508783338
INVERSIONES FARMACOM S.A.
20475148607
LABORATORIOS ZAGALL S.A.
20121949432
ALPHARMA.CO S.A.C.
20481309841
QUIMICA SUIZA S.A.
20100085225
NESTLE PERU. S.A.
20263322496
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
AXUR S.A
20427919111
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
QUIMICA SUIZA S.A.
20100085225
LABORATORIOS PORTUGAL S.R.L.20100204330
PERUFARMA S.A.
20100052050
DROGUERIA LABORATORIO FARVET20501463915
S.A.C.
AGUSTIN GUIDO MARQUEZ BASILIA
10069822393
AXUR S.A
20427919111
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
AXUR S.A
20427919111
AXUR S.A
20427919111
QUIMICA SUIZA S.A.
20100085225
FARMINDUSTRIA S.A
20262996329
DIFARLIB S.R.L.
20397180817
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
QUIMICA SUIZA S.A.
20100085225
CONSORCIO INDUSTRIAL DE AREQUIPA
20100195080
S.A.

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

300
1
141
141
9
141
1
103
6
9
103
103
73
9
9
141
300
1
3
1
1
1
555
3
6
3
6
16
7
1
1
141
229
6
56
271
6
141
10
3
1
1
56
1
56
56
581
9
2
67
67
67
67
141
12

396213
28661
5204189
5204980
127719
5204955
21021
155453
1325158
280980
155455
155454
4143
127805
127806
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2722559
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725259
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169956
169957
3888
128095
33839
161579
161581
161580
161578
5210153
22365

1109.70
6295.20
994.17
2950.20
3931.20
19719.64
1372.64
3373.09
729.57
6063.39
3685.42
0.00
3829.52
30000.44
17291.79
4614.21
4332.38
1559.32
2888.97
763.80
1745.08
1313.56
10277.50
7772.90
4173.34
2494.92
6109.27
3650.00
31116.98
514.45
518.64
1587.08
25281.26
4294.47
2500.20
1210.32
1162.36
1378.80
2917.20
1762.34
1391.85
4237.29
1608.42
2203.39
1056.01
1739.36
19524.58
10199.00
11335.68
1977.46
877.53
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4280.36
3271.01
10488.86

21/02
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QUIMICA SUIZA S.A.

20100085225
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
PRODUCTOS ENCURTIDOS S.A.
20101676120
PERUFARMA S.A.
20100052050
AGRO QUIMICA SILVA S.A.C.
20453665969
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
ALCIMAR S IMPORT E.I.R.L.
20382612079
DIFARLIB S.R.L.
20397180817
GUZMAN DISTRIBUCIONES S.A. 20397604102
DIFARLIB S.R.L.
20397180817
TORRES PHARMA S.A.C.
20502425367
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
ALBIS S.A.
20418140551
ALCIMAR S IMPORT E.I.R.L.
20382612079
REPRESENTACIONES LIYOMA EIRL20524204402
AXUR S.A
20427919111
AXUR S.A
20427919111
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
LABORATORIO BELOFARM S.A.C 20511464766
LUBEL S.A.C.
20513942916
FARMINDUSTRIA S.A
20262996329
ALBIS S.A.
20418140551
ECKERD PERU S.A.
20331066703
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

141
141
6
2
3
5
9
9
9
1
1
1
5
2
1
2
8
141
141
271
2
2
2
2
2
2
6
7
7
7
300
5
1
56
56
1
1
73
2
1
300
6
141
141
103
103
2
1
9
300
67
3
3
3
3

5209557
5210067
1327575
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2725553

5805.53
0.00
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2209.49
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293.06
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2255.04
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0.00
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5972.40
0.00
31147.50
5864.41
6417.44
6416.91
3006.69
2102.25
463.58
1990.13
2849.07

24/02
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QUIMICA SUIZA S.A.

20100085225
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
PERUFARMA S.A.
20100052050
REPRESENTACIONES DECO S.A.C.20100061474
PERUFARMA S.A.
20100052050
QUIMICA SUIZA S.A.
20100085225
LABORATORIOS PORTUGAL S.R.L.20100204330
LABORATORIOS PORTUGAL S.R.L.20100204330
DEUTSCHE PHARMA S.A.C.
20499935286
CORPORACION PILARES E.I.R.L.20520851101
ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
REPRESENTACIONES DECO S.A.C.20100061474
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
GUZMAN DISTRIBUCIONES S.A. 20397604102
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
GUZMAN DISTRIBUCIONES S.A. 20397604102
GUZMAN DISTRIBUCIONES S.A. 20397604102
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
PERUFARMA S.A.
20100052050
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
REPRESENTACIONES LIYOMA EIRL20524204402
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
DIFARLIB S.R.L.
20397180817
LUBEL S.A.C.
20513942916
CORPORACION DROPHARP S.A.C. 20512184422
LABORATORIOS PORTUGAL S.R.L.20100204330
PRODUCTOS ENCURTIDOS S.A.
20101676120
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
PERUFARMA S.A.
20100052050
AXUR S.A
20427919111
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
QUIMICA SUIZA S.A.
20100085225
NESTLE PERU. S.A.
20263322496
DROGUERIA EL JIJUNA E.I.R.L 20487602796
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

141
6
6
6
3
3
3
141
30
30
1
1
300
1
2
141
3
141
141
141
1
1
1
1
9
9
3
2
141
141
141
1
2
2
2
1
1
10
2
1
1
1
1
6
6
6
3
56
1
141
229
2
141
141
141

5215466
1329869
1330181
1330182
726502
2725782
726503
5214959
54086
54087
45279
5219
396586
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5219336
5219230
5219000

74844.07
2043.30
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8247.96
4880.65
604.57
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2394.90
676.86
5436.26
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953.94
399.05
6489.00
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21234.98
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1780.04
8288.27
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0.00
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0.00
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1984.39
4910.79
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871.22
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26427.61
583.20
2007.46
6953.94
2404.51
1324.13

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DISTRIBUIDORA FARMACOS DEL NORTE

20481409714
S.A.C.
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
DISTRIBUIDORA CONTINENTAL 6 20100067081
S.A.
DROGUERIA LABORATORIO FARVET20501463915
S.A.C.
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
FABRICA DE PRODUCTOS MEDICOS20212562697
S.A.C.
IDROCSA S.A.C.
20101298184
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
ALBIS S.A.
20418140551
AXUR S.A
20427919111
DIFARLIB S.R.L.
20397180817
AXUR S.A
20427919111
AXUR S.A
20427919111
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
QUIMICA SUIZA S.A.
20100085225
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
GUZMAN DISTRIBUCIONES S.A. 20397604102
GUZMAN DISTRIBUCIONES S.A. 20397604102
GUZMAN DISTRIBUCIONES S.A. 20397604102
GUZMAN DISTRIBUCIONES S.A. 20397604102
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
DIFARLIB S.R.L.
20397180817
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

1
2
2
2
9
9
1
1
1
3
1
9
9
9
6
3
3
2
1
300
300
300
73
9
9
9
300
56
2
56
56
300
300
300
300
300
141
2
2
9
9
9
1
1
1
1
141
271
6
2
2
2
2
4
4

48856
35089
35090
35147
128819
128762
562346
562345
562344
210365
31726
128830
128856
128853
1331736
2727468
2727327
6988
59679
396767
396768
396724
4171
128912
128820
128821
396872
170288
35290
170290
170289
396902
396938
396905
396906
396924
5221158
35418
35419
128854
128894
128895
346469
346470
346472
346471
5222298
1243394
1332930
35725
35727
3925
35726
228981
228977

1211.87
1099.00
4020.32
11288.40
3994.88
29378.90
246.00
449.00
4018.78
6695.35
3417.40
1551.00
1496.77
25717.79
1441.70
4857.35
653.08
1525.42
1000.00
2574.61
3919.66
2805.30
1839.86
48810.00
4539.00
11306.88
12715.51
322.65
994.00
5086.68
0.00
1053.50
574.18
1497.62
1208.69
445.59
6809.46
1644.90
4711.29
1793.88
7399.00
10585.00
0.00
3416.64
322.29
1887.71
998.59
483.24
2236.63
136.47
32.27
5797.91
10032.38
16343.41
0.00

29/02
DIFARLIB S.R.L.
20397180817
01
2
29/02
DEUTSCHE PHARMA S.A.C.
20499935286
01
1
29/02
FARMINDUSTRIA S.A
20262996329
01
9
29/02
PERUFARMA S.A.
20100052050
01
3
29/02
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
01
6
29/02
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
01
6
29/02
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
01
6
29/02
DROGUERIA DANY S.A.C.
20513501111
01
1
29/02
DISTRIBUIDORA DANY S.R.L.
20135699081
01
1
29/02
J M ESPECIALIDAD FARMACEUTICA
20492499936
S.A.C
01
1
29/02
FARMINDUSTRIA S.A
20262996329
01
9
29/02
ALBIS S.A.
20418140551
01
300
29/02
ALBIS S.A.
20418140551
01
300
29/02
ALBIS S.A.
20418140551
01
300
29/02
HERSIL S.A.
20100060150
01
4
Total Facturas x Mercaderia
=
01/02
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
2
01/02
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
01/02
MOVIL TOURS S.A.
20107916343
1
35
01/02
EMPRESA DE TRANSPORTES AVE FENIX
20133605291
S.A.C.
1
257
01/02
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
01/02
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
1
01/02
COPY VENTAS S.R.L
20132051322
1
14
01/02
NUEZ RODRIGUEZ ELMER ANDRES10067040169
1
1
01/02
ALAYO QUISPE LINDA ROSANGELINA
10418396411
1
2
01/02
AGUIRRE MORENO GIOVANNI
10181226132
1
1
01/02
ESTACIONES DE SERVICIO GASOLINAS
20536053621
DE AMERICA S.A.C
1
4
01/02
FLORIAN ESPINOZA YESICCA PAOLITA
10402584446
1
1
01/02
MAQUINARIAS Y MAQUINARIAS S.A.C
20481559449
1
1
01/02
FLORIAN ESPINOZA YESICCA PAOLITA
10402584446
1
1
01/02
COMERCIALIZADORA CERNA S.A.C20481696608
1
4
01/02
TURISMO ERICK EL ROJO S.A
20397692125
1
62
01/02
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
12
4
01/02
CAMONES DEPAZ PERPETUA ERY 10062504060
1
8
01/02
SERVICENTRO M Y M S.A.C
20477452338
1
1
01/02
INVERSIONES SANTA ROSA E.I.R.L
20402786729
1
2
02/02
MAQUINARIAS Y NEGOCIOS DIESEL
20481973709
S.A.C.
1
4
02/02
COPY VENTAS S.R.L
20132051322
1
22
02/02
ESCOBEDO CAMPOS SILVESTRE B.10178571732
2
1
02/02
AGUILAR BACA JUANA
10182005636
1
1
02/02
AGUILAR BACA JUANA
10182005636
1
1
02/02
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
02/02
AGUIRRE MORENO GIOVANNI
10181226132
1
1
02/02
CARLOS SEGUNDO GIL SAMILLAN 10164703482
1
1
02/02
INNOVACION TURISTICA S.A.C 20544971566
1
30
02/02
APLICA CONSULTORES E.I.R.L. 20481720835
1
1
02/02
GRIFOS ESTRELLA DE DAVID E.I.R.L.
20440135502
1
31
02/02
PROSEGUR ACTIVA PERU S.A
20517930998
1
1
02/02
LAFERRERE S.A.C
20515792911
1
1
03/02
SANCHEZ ARENAS WILSON ROBERTO
10181196713
1
2
03/02
WILTHON RAFAEL TORIBIO RODRIGUEZ
10182136013
2
1
03/02
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
2
03/02
SANCHEZ ARENAS WILSON ROBERTO
10181196713
1
2
03/02
ALBIS S.A.
20418140551
8
300
03/02
ALBIS S.A.
20418140551
8
300

35873
45386
129156
727484
1333420
1333419
1333647
22473
83685
5393
128855
396923
396939
396937
228982
6886
11549
120700
85177
143185
42245
106461
6856
108
223030
25666
9334
4038
9320
8021
1051
3745
2390
496
307433
8586
15287
336
16659
16663
143235
223057
58
12
494
4032
508939
45107
330
276
6891
328
5201
5200

4842.71
2142.08
48810.00
4373.25
1784.52
2104.55
27536.38
347.46
1834.75
80.51
22768.98
0.00
779.09
2238.14
409.01
1956510.89
5.93
16.95
59.32
42.37
5.93
6.78
297.63
15.88
169.49
25.42
25.42
85.59
3093.22
249.15
384.92
38.14
0.00
257.63
4.24
59.32
25.42
11.44
0.00
29.24
38.56
5.93
25.42
3804.15
261.86
500.00
42.37
78.74
40.59
118.64
0.00
25.42
271.19
6.50
5.60

03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
05/02
05/02
05/02
05/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
07/02
07/02
07/02
07/02
07/02
07/02

ALBIS S.A.
20418140551
8
300
ESTHER DOLORES CHAMORRO SANDOVAL
10180929504
1
1
SALAS AVILA FERNANDO JAVIER 10180924456
1
1
MANFERS E.I.R.L
20481728810
1
1
AGUIRRE MORENO GIOVANNI
10181226132
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1
AGUIRRE MORENO GIOVANNI
10181226132
1
1
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
REPSOL COMERCIAL S.A.C
20503840121
12
1
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
700
ANGEL ENRIQUE ALBURQUEQUE QUEVEDO
10026029916
1
2
ANGEL ENRIQUE ALBURQUEQUE QUEVEDO
10026029916
1
2
GESTICON S.A.C
20512092811
1
1
INVERSIONES M 1 S.A.C
20511633037
12
4
DRYWALLTEC SUPPLY S.A.C
20510373082
1
8
REPSOL COMERCIAL S.A.C
20503840121
12
4
TELEFONICA MOVILES S.A.
20100177774
1
936
NAVARRO ANDRADE IVAN JAVIER 10181480586
1
1
AGUIRRE MORENO GIOVANNI
10181226132
1
1
AUTOPISTA DEL NORTE S.A.C. 20520929658
12
11
DISTRIBUCIONES OLANO S.A.C 20103365628
1
18
TELEFONICA MOVILES S.A.
20100177774
1
936
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
700
EMPRESA DE TRANSPORTES AVE FENIX
20133605291
S.A.C.
1
492
AGUIRRE MORENO GIOVANNI
10181226132
1
1
TURISMO EJECUTIVO S.R.L
20274095122
1
1
HENG FENG ZENG
10408915223
1
303
NEXTEL DEL PER S.A
20106897914
14
1
NEXTEL DEL PER S.A
20106897914
14
1
NEXTEL DEL PER S.A
20106897914
14
1
NEXTEL DEL PER S.A
20106897914
14
1
VARGAS HORNES MAXIMO LUIS
10255388709
1
2
REPSOL COMERCIAL S.A.C
20503840121
12
3
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
MAQUINARIAS Y NEGOCIOS DIESEL
20481973709
S.A.C.
1
4
GRIFOS BRIGNETI E.I.R.L
20119071641
12
14
NORVIAL S.A
20505377142
12
303
CHINCHAY SUYO EXPRESS S.A.C 20514587613
1
6
CHINCHAY SUYO EXPRESS S.A.C 20514587613
1
6
CHINCHAY SUYO EXPRESS S.A.C 20514587613
1
6
BRIONES BRIONES MARCIAL
10408161920
1
1
SERVICIOS LAS FLORES DEL GOLF
20482666494
S.A.C
12
1
REPSOL COMERCIAL S.A.C
20503840121
12
2
TURISMO ERICK EL ROJO S.A
20397692125
1
201
FABABA ISUIZA CONSUELO
10409554691
1
1
OLVA COURIER S.A.C
20100686814
12
201
CONSORCIO TURISTICO MITANI SAC
20481852740
1
1
REPRESENTACIONES COMERCIALES20132040550
DEL NORTE S.R.LTDA
1
1
TRANSPORTES LINEA S.A.
20438933272
16
167
CONSESIONARIA VIAL DEL SOL S.A.
20522547957
12
103
REPSOL COMERCIAL S.A.C
20503840121
12
2
TURISMO ERICK EL ROJO S.A
20397692125
1
201
AGUIRRE MORENO GIOVANNI
10181226132
1
1
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500

5199
71
66
86
223091
223103
11631
143284
18402
640267
117
118
34231
2630
1072
20061
51423
167
223130
92697
64168
51422
640612
31741
223150
48609
5895
34774571
347745711
347745712
347745713
62035
74559
143328
8635
8881900
217791
21642
21640
21641
5360
79939
23440
631
4098
25261
20126
38358
228145
456393
31197
648
223273
11760
143433

8.00
1355.76
3044.24
4419.49
25.42
25.42
50.85
5.08
84.75
42.37
211.86
2424.07
150.42
26.56
255.17
25.47
58.47
25.42
33.90
8.56
38.03
4.24
38.14
7.63
25.42
101.69
16.95
63.14
85.43
68.52
148.52
25.42
93.22
25.42
25.42
57.63
5.08
196.61
47.46
176.27
119.50
25.42
25.42
25.42
97.20
37.27
14.41
312.29
0.00
8.14
25.42
25.42
33.90
16.95
4.24

07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
11/02
11/02
11/02
11/02
11/02
11/02
11/02
11/02

EMPRESA DE SERVICIOS CHAN CHAN

20398018410
S.A
1
500
GUERRA ACUA MELVA SANTOS
10181995501
1
1
REPSOL COMERCIAL S.A.C
20503840121
12
2
VICENTE DELFIN CABADA S.A. 20439519551
12
4
DOMINGUEZ AGUIRRE JORGE LUIS10426136801
1
2
TRISCAR S.A.C
20515292510
12
1
TRANSPORTES LINEA S.A.
20438933272
1
540
AGUIRRE MORENO GIOVANNI
10181226132
1
1
DISTRIBUCIONES OLANO S.A.C 20103365628
1
18
EMBOTELLADORA MAXMIL S.A.C. 20511253714
1
2
TURISMO ERICK EL ROJO S.A
20397692125
1
201
TURISMO ERICK EL ROJO S.A
20397692125
1
62
NEXTEL DEL PER S.A
20106897914
1
30
GRIFO AMIGO S.A.
20354793416
1
11
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
1
SAN ISIDRO LABRADOR S.R.L
20167057218
1
4
GRIFOS ESTRELLA DE DAVID E.I.R.L.
20440135502
12
140
TURISMO ERICK EL ROJO S.A
20397692125
1
201
ESCOBEDO CAMPOS SILVESTRE B.10178571732
2
1
ESCOBEDO CAMPOS SILVESTRE B.10178571732
2
1
MOVIL TOURS S.A.
20107916343
1
35
MOVIL TOURS S.A.
20107916343
1
35
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
2
CONSORCIO ELECTRONIC S.A.C 20481603952
1
2
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
700
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
CONSORCIO AUTOMOTRIZ DEL NORTE
20396419093
S.A
1
9
CONSORCIO AUTOMOTRIZ DEL NORTE
20396419093
S.A
1
9
SERVICENTRO M Y M S.A.C
20477452338
1
1
SAN ISIDRO LABRADOR S.R.L
20167057218
1
4
SALON CAPON S.A.C
20512925538
1
1
SANCHEZ ARENAS WILSON ROBERTO
10181196713
1
2
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
2
SOLUTIONS ELECTRONIC S.A.C 20477432906
1
1
AGUIRRE MORENO GIOVANNI
10181226132
1
1
SERVICENTRO M Y M S.A.C
20477452338
1
1
PAREDES FLORES JUAN
10069198231
1
1
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
700
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
700
AGUIRRE MORENO GIOVANNI
10181226132
1
1
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
MOVIL TOURS S.A.
20107916343
1
35
MOVIL TOURS S.A.
20107916343
1
35
TELEFONICA DEL PERU S.A.A
20100017491
14
4
FLORIAN ESPINOZA YESICCA PAOLITA
10402584446
1
1
FLORIAN ESPINOZA YESICCA PAOLITA
10402584446
1
1
MEDINA ANTICONA JORGE
10179395008
1
1
ALAYO QUISPE LINDA ROSANGELINA
10418396411
1
2
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
1
AUTOPISTA DEL NORTE S.A.C. 20520929658
12
12
REPSOL COMERCIAL S.A.C
20503840121
12
2
AGUIRRE MORENO GIOVANNI
10181226132
1
1

143432
117
23560
41598
640
4921
57765
223243
64267
8734
656
1049
58192
20568
11805
143449
42351
279015
33774
664
337
338
121182
121185
6931
9712
641295
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34416
34415
504
279242
35208
332
6946
346
223355
507
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223369
11890
143545
121245
121255
824825933
9397
9396
235
113
42424
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103481
223413

42.37
42.37
25.42
84.75
12.71
13.47
5.08
42.37
4.24
11.86
25.42
42.37
273.46
25.42
16.95
8.47
11.02
118.64
25.42
25.42
0.00
0.00
118.64
21.19
8.47
45.76
50.85
8.47
77.50
123.60
16.95
47.46
43.22
338.98
6.78
141.10
25.42
91.53
320.00
5.93
12.71
25.42
42.37
29.66
12.71
25.42
84.22
29.66
44.92
50.85
169.49
25.42
8.56
25.42
33.90

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ABRAXAS COMB - DER S.A.C

20502821556
1
17
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
66
EMPRESA DE TRANSPORTES AVE FENIX
20133605291
S.A.C.
1
251
MOVIL TOURS S.A.
20107916343
1
35
MOVIL TOURS S.A.
20107916343
1
35
MOVIL TOURS S.A.
20107916343
1
35
MOVIL TOURS S.A.
20107916343
1
35
MOVIL TOURS S.A.
20107916343
1
35
AGUIRRE MORENO GIOVANNI
10181226132
1
1
EMPRESA DE TRANSPORTES AVE FENIX
20133605291
S.A.C.
1
257
MOVIL TOURS S.A.
20107916343
1
35
MOVIL TOURS S.A.
20107916343
1
35
SERVICENTRO RAMIREZ S.A.C. 20275873480
12
2
BRIONES BRIONES MARCIAL
10408161920
1
1
CHINCHAY SUYO EXPRESS S.A.C 20514587613
1
6
CHINCHAY SUYO EXPRESS S.A.C 20514587613
1
6
CHINCHAY SUYO EXPRESS S.A.C 20514587613
1
6
TIRADO MARQUEZ WILSON MANUEL10179896643
2
1
REPSOL COMERCIAL S.A.C
20503840121
12
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ABRAXAS COMB - DER S.A.C
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17
SANCHEZ ARENAS WILSON ROBERTO
10181196713
1
2
PANDO RODRIGUEZ RAMON JOSE 10178001243
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1
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
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S.A.
65
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COESTI S.A. E/S AMERICA NORTE
20127765279
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65
ESTACIONES DE SERVICIO GASOLINAS
20536053621
DE AMERICA S.A.C
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4
REPSOL COMERCIAL S.A.C
20503840121
12
2
MOVIL TOURS S.A.
20107916343
1
35
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
1
AGUIRRE MORENO GIOVANNI
10181226132
1
1
CONSESIONARIA VIAL DEL SOL S.A.
20522547957
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103
EMPRESA DE TRANPORTES TURISMO
20224305649
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1
S.A.
65
EMPRESA DE TRANSPORTES ROYAL20396742897
PALACES S.A.
1
10
FORMULARIOS Y SUMINISTROS S.A.C.
20440219358
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1
REPSOL COMERCIAL S.A.C
20503840121
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2
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20504216358
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22
COESTI S.A. E/S AMERICA NORTE
20127765279
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65
EMPRESA DE SERVICIOS EXPRESO20519377757
NORTEO SAC
1
3
OLVA COURIER S.A.C
20100686814
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201
AMERICA MOVIL PERU S.A.C
20467534026
14
1
AMERICA MOVIL PERU S.A.C
20467534026
14
1
CONDORACHAY BARBOZA JOLVER FRANCO
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1
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1
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10430676097
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1
AGUIRRE MORENO GIOVANNI
10181226132
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1
TURISMO ERICK EL ROJO S.A
20397692125
1
201
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
2
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
1
EMPRESA DE SERVICIOS EXPRESO20519377757
NORTEO SAC
1
3
FORMULARIOS A-1 S.A.C
20481240388
1
1

63848
37952
318501
121280
121313
121314
121311
121312
223443
85741
121326
121328
9926
5367
21804
21803
21801
20
23690
63889
333
4926
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614768251
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3
13
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12
223543
733
143725
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6973
42489
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1812

25.42
59.32
5.93
254.24
10.17
10.17
21.19
16.95
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110.17
84.75
113.50
149.15
108.47
33.90
0.00
25.42
25.42
50.85
33.90
8.47
58.47
25.42
25.42
25.42
33.90
42.37
33.90
33.90
8.14
25.42
21.19
889.83
97.47
8.47
169.48
33.90
18.64
37.82
37.81
0.00
0.00
0.00
0.00
0.00
25.42
25.42
42.37
59.32
25.42
42.37
15.25
360.17

15/02
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AMERICA MOVIL PERU S.A.C

20467534026
14
1
AMERICA MOVIL PERU S.A.C
20467534026
14
1
AMERICA MOVIL PERU S.A.C
20467534026
14
1
AMERICA MOVIL PERU S.A.C
20467534026
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1
GRIFOS ESTRELLA DE DAVID E.I.R.L.
20440135502
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140
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104
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14
ALAYO QUISPE LINDA ROSANGELINA
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1
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
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1
SEMAR S.A.C.
20439919818
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26
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20224305649
DIRECTO ASEGURADO
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S.A.
65
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
EMPRESA DE TRANSPORTES ROYAL20396742897
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NUEZ CIUFFARDI ANA AURORA TERESA
10082572207
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20418453177
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20
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20418453177
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20
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20418453177
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AV-AC CORPORATION S.A.C
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AV-AC CORPORATION S.A.C
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71
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20224305649
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S.A.
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20114111342
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18
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
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500
SAN ISIDRO LABRADOR S.R.L
20167057218
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HIDRANDINA S.A
20132023540
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501
AV-AC CORPORATION S.A.C
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AV-AC CORPORATION S.A.C
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20224305649
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S.A.
66
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20133605291
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251
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20133605291
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EMPRESA DE TRANSPORTES AVE FENIX
20133605291
S.A.C.
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257
RICAR AUTOBOUTIQUE S.A.C
20479577618
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SEDALIB S.A
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106
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20508565934
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HIPERMERCADOS TOTTUS S.A
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TRANSPORTES LINEA S.A.
20438933272
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261
AV-AC CORPORATION S.A.C
20482808205
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AV-AC CORPORATION S.A.C
20482808205
1
1

61433923
614339231
614339232
614339233
34140
87
1381
106975
119
21888
8126
5312
42500
2220
12155
143777
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1007
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1015
1017

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42.37
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406.78
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55.08
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2221.90
2059.30
589.83
589.83
254.24
0.00
6.78
25.42
76.27
10.17
21.19
40.68
6.78
84.75
460.56
584.75
584.75
25.34
33.92
25.42
67.80
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50.85
16.95
21.19
38.14
33.90
13.56
16.95
132.03
2372.88
1185.59
1440.68
5.93
584.75
572.03

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AGUIRRE MORENO GIOVANNI

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8885
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1230
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102 853683
EMPRESA DE TRANSPORTES ROYAL20396742897
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4070
CHINCHAY SUYO EXPRESS S.A.C 20514587613
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CHINCHAY SUYO EXPRESS S.A.C 20514587613
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21986
CHINCHAY SUYO EXPRESS S.A.C 20514587613
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21984
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500 143925
VICENTE DELFIN CABADA S.A. 20439519551
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MOVIL TOURS S.A.
20107916343
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177177
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12924
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1022
AV-AC CORPORATION S.A.C
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1025
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4302
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10418396411
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124
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500 143964
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20224305649
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1
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65
12360
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20398018410
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700 643787
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20398018410
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500 144020
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AV-AC CORPORATION S.A.C

20482808205
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201 810
INVERSIONES CHRISTH.AL S.A.C20481854106
1
2
8268
INVERSIONES CHRISTH.AL S.A.C20481854106
1
2
8269
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
700 644063
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
1
42583
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
12424
INVERSIONES E Y S S.A.C.
20481921571
1
1
342
LOPEZ DEPAZ EMILIA
10316230909
1
1
4884
LEIVA VDA DE SANCHEZ DIGNA JOSEFINA
10316330644
1
1
7134
VEGA DE BERTRAND ADELA BEATRIZ
10316634856
1
1
11053
SHQUIAFFINOS GOURMET E.I.R.L.
20571189977
1
1
55
REPSOL COMERCIAL S.A.C
20503840121
12
2
30393
AV-AC CORPORATION S.A.C
20482808205
1
1
1031
AV-AC CORPORATION S.A.C
20482808205
1
1
1033
LAREDO MANTA CELINA ANASTACIA
10105022846
1
4
1029
ESTACION DE SERVICIOS ULTRA 20440392572
COMBUSTIBLES DEL 12
PERU 2S.A.C254316
MAQUINARIAS Y NEGOCIOS DIESEL
20481973709
S.A.C.
1
4
8947
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500 144062
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
12483
MOVIL TOURS S.A.
20107916343
1
35
121887
YARANGO RUIZ FELIPE
10179315918
1
1
958
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
700 644394
INVERSIONES E Y S S.A.C.
20481921571
1
1
343
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
12
1
1232
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
12
1
1233
INVERSIONES Y NEGOCIOS DEL MAR
20482743669
S.R.L
1
1
5762
TRANSPORTES LINEA S.A.
20438933272
1
638 25495
CASTRO GAMARRA DE BEDON RUFINA
10413094696
1
2
1420
SAN ISIDRO LABRADOR S.R.L
20167057218
1
4
280870
AV-AC CORPORATION S.A.C
20482808205
1
1
1035
AV-AC CORPORATION S.A.C
20482808205
1
1
1037
MEDINA ANTICONA JORGE
10179395008
1
1
237
REPSOL COMERCIAL S.A.C
20503840121
12
3
55687
YARANGO RUIZ FELIPE
10179315918
1
1
959
ALCALDE MATUTE ANA ELIZABETH10422875846
2
1
17
HUANGAL ZELADA JOSE WILFREDO10800603558
2
1
1
ESPINOZA LEYVA JAMES YOEL
10470688080
2
1
1
SARABIA ALCANTARA DENIS LUIS10475107450
2
1
1
MUJICA RODAS LUIGI ABIMAEL 10724556642
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1
1
OLVA COURIER S.A.C
20100686814
12
201 26046
DOMINGUEZ AGUIRRE JORGE LUIS10426136801
1
2
722
VICENTE DELFIN CABADA S.A. 20439519551
1
4
42674
INTERNACIONAL DE TRANSPORTE 20132272418
TURISTICO Y SERVICIOS
16
145
SRL 125103
TELEFONICA MOVILES S.A.
20100177774
14
8
5464735
TELEFONICA MOVILES S.A.
20100177774
14
8
5469365
TELEFONICA MOVILES S.A.
20100177774
14
8
5484359
TELEFONICA MOVILES S.A.
20100177774
14
8
5481950
TELEFONICA MOVILES S.A.
20100177774
14
8
5484358

589.83
25.42
50.85
151.73
3.71
7.37
12.71
33.90
33.90
50.85
6.78
10.17
50.85
254.24
4.66
29.66
12.71
5.08
84.75
582.20
582.20
381.36
33.90
25.42
11.02
50.85
19.49
4.24
237.29
211.86
0.00
0.00
66.95
11.02
6.36
91.95
584.75
584.75
25.42
25.42
8.47
0.00
0.00
0.00
0.00
0.00
12.71
12.71
161.02
0.00
41.47
41.75
35.50
35.29
35.51

25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
26/02
26/02
26/02
26/02
26/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02

TELEFONICA MOVILES S.A.

20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
1
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
1
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA MOVILES S.A.
20100177774
14
8
TELEFONICA DEL PERU S.A.A
20100017491
14
4
TELEFONICA DEL PERU S.A.A
20100017491
14
4
ESTACION DE SERVICIOS KALIN 20481642770
S.A.C.
1
1
AUTOPISTA DEL NORTE S.A.C. 20520929658
12
12
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
S.A.
65
EMPRESA DE TRANSPORTES AVE FENIX
20133605291
S.A.C.
1
492
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
1
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
2
RENTIK SA
20114142655
1
6
AV-AC CORPORATION S.A.C
20482808205
1
1
AV-AC CORPORATION S.A.C
20482808205
1
1
AV-AC CORPORATION S.A.C
20482808205
1
1
AV-AC CORPORATION S.A.C
20482808205
1
1
AV-AC CORPORATION S.A.C
20482808205
1
1
PASTELERIA SAN ANTONIO DE ANGAMOS
20502117972
S.A.
12
32
AGUIRRE MORENO GIOVANNI
10181226132
1
1
AGUIRRE MORENO GIOVANNI
10181226132
1
1
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
500
SEMAR S.A.C.
20439919818
1
26
CHINCHAY SUYO EXPRESS S.A.C 20514587613
1
6
CHINCHAY SUYO EXPRESS S.A.C 20514587613
1
6
CHINCHAY SUYO EXPRESS S.A.C 20514587613
1
6
FORMULARIOS A-1 S.A.C
20481240388
1
1
TRIDENTAL S.A.C.
20477434437
1
1
BRIONES BRIONES MARCIAL
10408161920
1
1
SERVICENTRO M Y M S.A.C
20477452338
1
1
AGUIRRE MORENO GIOVANNI
10181226132
1
1
COESTI S.A. E/S AMERICA NORTE
20127765279
12
65
MAQUINARIAS Y NEGOCIOS DIESEL
20481973709
S.A.C.
1
4

5484360
5484361
5485098
5481326
5485097
5468816
5469364
5473431
5474677
5474684
5478330
5478884
5464734
5464737
5458699
5458700
5475700
5475701
47601357
5475702
47411715
5464738
5457591
5457590
5457589
5642866
5642865
35008
212293
12525
35787
42637
7060
623859
1039
1042
1044
1046
1048
262807
223984
22983
144105
144104
2380
22104
22105
22106
1849
11
5393
602
224000
1009651
8985

35.58
35.29
35.29
169.91
37.36
41.47
41.85
46.42
34.54
34.54
34.73
41.45
41.67
46.07
51.52
36.84
34.54
34.54
36.20
34.54
36.84
117.80
194.92
185.49
185.49
177.75
91.01
33.90
8.56
59.32
16.10
21.19
10.17
169.49
586.44
586.44
584.75
584.75
584.75
49.58
25.42
42.37
6.78
5.93
42.37
210.17
122.03
47.46
254.24
22.88
102.00
16.95
25.42
25.42
33.90

27/02
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
27/02
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
27/02
EMPRESA DE TRANSPORTES AVE FENIX
20133605291
S.A.C.
1
27/02
EMPRESA DE TRANSPORTES ROYAL20396742897
PALACES S.A.
1
27/02
INVERSIONES E Y S S.A.C.
20481921571
1
27/02
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
27/02
LINEA INTERPROVINCIAL Y TURISMO
20504216358
EN BUS E.I.R.L.
1
27/02
RESTAURANT PARRILLADA EL CUATRERO
20482102281
E.I.R.L
1
27/02
AV-AC CORPORATION S.A.C
20482808205
1
27/02
AV-AC CORPORATION S.A.C
20482808205
1
27/02
AV-AC CORPORATION S.A.C
20482808205
1
27/02
AV-AC CORPORATION S.A.C
20482808205
1
27/02
AV-AC CORPORATION S.A.C
20482808205
1
28/02
FABABA ISUIZA CONSUELO
10409554691
1
28/02
INVERSIONES E Y S S.A.C.
20481921571
1
28/02
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L
1
28/02
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
28/02
EMPRESA DE SERVICIOS EXPRESO20519377757
NORTEO SAC
1
28/02
AGUIRRE MORENO GIOVANNI
10181226132
1
28/02
TURISMO ERICK EL ROJO S.A
20397692125
1
28/02
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
28/02
MOVIL TOURS S.A.
20107916343
1
28/02
MOVIL TOURS S.A.
20107916343
1
28/02
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
28/02
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
28/02
CONSESIONARIA VIAL DEL SOL S.A.
20522547957
12
28/02
TRANSPORTES DIFERENCIAL ASOCIADOS
20439133954
S.A.
1
28/02
AV-AC CORPORATION S.A.C
20482808205
1
28/02
AV-AC CORPORATION S.A.C
20482808205
1
28/02
AV-AC CORPORATION S.A.C
20482808205
1
29/02
CORONADO MORALES VICTOR MIGUEL
10028555020
2
29/02
MUNICIPALIDAD DISTRITAL VICTOR
20174738085
LARCO HERRERA 14
29/02
MUNICIPALIDAD DISTRITAL VICTOR
20174738085
LARCO HERRERA 14
29/02
REPSOL COMERCIAL S.A.C
20503840121
12
29/02
ESTACION DE SERVICIOS SAN JOSE
20482172904
S.R.L
1
29/02
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
1
29/02
DORALY RODRIGUEZ CRUZADO
10414944197
1
29/02
ALFREDO PIMENTEL SEVILLA S A20100025915
1
29/02
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
29/02
TURISMO ERICK EL ROJO S.A
20397692125
1
29/02
SEMAR S.A.C.
20439919818
1
29/02
COMERCIALIZADORA CERNA S.A.C20481696608
1
29/02
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
29/02
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
29/02
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
1
29/02
INVERSIONES GRAFICA G & M S.A.C
20481047464
1
29/02
ESCOBAR GONZALES DE RAFAEL ROCIO
10181189431
DEL PILAR 1
29/02
REPSOL COMERCIAL S.A.C
20503840121
12
29/02
AV-AC CORPORATION S.A.C
20482808205
1
29/02
AV-AC CORPORATION S.A.C
20482808205
1
Total Facturas Varias
=
01/02
GUZMAN DISTRIBUCIONES S.A. 20397604102
07
01/02
LABORATORIOS PORTUGAL S.R.L.20100204330
07
01/02
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
07
01/02
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
07

S.A.
65
2
251
10
1
1
22
1
1
1
1
1
1
1
1
2
700
3
1
201
S.A.
65
35
35
500
S.A.
65
103
1
1
1
1
1
2
2
2
1
S.A.
66
1
31
700
62
26
4
500
500
500
1
1
2
1
1
1
1
1
1

12591
7070
319876
4180
346
42651
12951
13358
1051
1053
1057
1059
1061
4185
348
7078
644935
3577
224044
869
12651
122073
122072
144225
12650
469065
3581
1062
1064
1066
2946
333410442
333410443
24272
10009
38353
438
31801
645175
1082
2425
8234
144279
144276
144277
7736
5537
104116
1068
1070
276522
43024
8406
8407

110.17
8.47
21.19
42.37
296.61
10.17
6.78
46.61
584.75
584.75
584.75
584.75
586.44
28.98
254.24
10.17
5.93
88.14
42.37
33.90
93.22
16.95
11.01
11.02
13.56
8.14
46.61
583.90
584.75
584.75
0.00
0.00
0.00
25.42
33.90
67.80
115.25
37.71
21.19
50.85
84.75
507.88
29.66
5.08
6.78
576.27
45.76
101.76
584.75
291.86
74281.26
(378.76)
(598.15)
(11.99)
(144.67)

01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
02/02
02/02
02/02
02/02
02/02
03/02
03/02
03/02
06/02
06/02
07/02
07/02
08/02
08/02
08/02
09/02
09/02
10/02
10/02
10/02
10/02
10/02
13/02
13/02
14/02
14/02
14/02
14/02
14/02
14/02
15/02
15/02
16/02
16/02
16/02
16/02
16/02
16/02
16/02
16/02
17/02
20/02
20/02

ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
ALBIS S.A.
20418140551
GENFAR PERU S.A.
20153275450
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
PERUFARMA S.A.
20100052050
DIFARLIB S.R.L.
20397180817
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
GENFAR PERU S.A.
20153275450
DIFARLIB S.R.L.
20397180817
GUZMAN DISTRIBUCIONES S.A. 20397604102
CORPORACION DROPHARP S.A.C. 20512184422
QUIMICA SUIZA S.A.
20100085225
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
CORPORACION DROPHARP S.A.C. 20512184422
QUIMICA SUIZA S.A.
20100085225
MIFARMA S.A.C
20512002090
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
MEDROCK CORPORATION S.A.C. 20514710911
FARMINDUSTRIA S.A
20262996329
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DIFARLIB S.R.L.
20397180817
ALBIS S.A.
20418140551
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DANY S.R.L.
20135699081
QUIMICA SUIZA S.A.
20100085225
MIFARMA S.A.C
20512002090

07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07

301
301
301
301
301
301
301
301
301
301
3
3
301
1
583
301
301
1
1
585
7
1
1
301
301
1
1
1
1
1
583
1
1
1
1
583
600
1
55
300
1
15
585
585
1
300
585
585
585
585
585
585
1
583
600

13033
13027
13028
13028
13031
13032
13032
13029
13030
13030
212077
212078
13036
254124
4409
13035
13034
36515
36514
3628
425
654394
36548
13048
13050
36550
254346
36609
277186
1858
4492
655208
655209
655264
1866
4520
554
36682
11452
21279
2671
62534
3666
3669
36701
21294
3677
3681
3680
3679
3678
3685
5617
4602
573

(95.33)
(323.30)
(122.82)
(6.50)
(297.14)
(113.26)
(5.60)
(395.54)
(150.22)
(8.00)
(578.05)
(578.05)
(65.09)
(1013.13)
(12247.00)
(32.26)
(223.28)
(4.62)
(80.28)
(1269.09)
(365.04)
(394.92)
(254.24)
(56.10)
(65.47)
(21.02)
(161.74)
(88.54)
(76.20)
(97.46)
(2193.89)
(22.89)
(397.48)
(41.74)
(152.54)
(103.66)
(3187.99)
(7.86)
(8498.85)
(151.23)
(124.58)
(516.80)
(286.64)
(41.88)
(35.03)
(113.43)
(94.06)
(334.47)
(764.92)
(2206.18)
(2234.58)
(1322.26)
(16.53)
(10015.77)
(1439.50)

20/02
QUIMICA SUIZA S.A.
20100085225
21/02
QUIMICA SUIZA S.A.
20100085225
21/02
QUIMICA SUIZA S.A.
20100085225
21/02
QUIMICA SUIZA S.A.
20100085225
21/02
QUIMICA SUIZA S.A.
20100085225
21/02
ALBIS S.A.
20418140551
21/02
ALBIS S.A.
20418140551
21/02
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
21/02
DEUTSCHE PHARMA S.A.C.
20499935286
22/02
DIFARLIB S.R.L.
20397180817
22/02
DIFARLIB S.R.L.
20397180817
22/02
DIFARLIB S.R.L.
20397180817
22/02
GENFAR PERU S.A.
20153275450
23/02
GUZMAN DISTRIBUCIONES S.A. 20397604102
23/02
QUIMICA SUIZA S.A.
20100085225
23/02
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
24/02
DIFARLIB S.R.L.
20397180817
24/02
DIFARLIB S.R.L.
20397180817
24/02
DIFARLIB S.R.L.
20397180817
24/02
GENFAR PERU S.A.
20153275450
24/02
GENFAR PERU S.A.
20153275450
24/02
GENFAR PERU S.A.
20153275450
25/02
DIFARLIB S.R.L.
20397180817
25/02
TELEFONICA MOVILES S.A.
20100177774
25/02
ALBIS S.A.
20418140551
27/02
DIFARLIB S.R.L.
20397180817
27/02
LABORATORIOS PORTUGAL S.R.L.20100204330
27/02
PRODUCTOS ENCURTIDOS S.A.
20101676120
28/02
CORPORACION DROPHARP S.A.C. 20512184422
28/02
DIFARLIB S.R.L.
20397180817
28/02
GENFAR PERU S.A.
20153275450
28/02
QUIMICA SUIZA S.A.
20100085225
28/02
GENFAR PERU S.A.
20153275450
28/02
DEUTSCHE PHARMA S.A.C.
20499935286
29/02
GUZMAN DISTRIBUCIONES S.A. 20397604102
29/02
DIFARLIB S.R.L.
20397180817
29/02
DIFARLIB S.R.L.
20397180817
Total N.Creditos =
Total Genral =

07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07

585
585
583
583
583
301
300
44
1
1
1
1
1
1
585
44
3
3
3
1
1
1
1
1
301
1
50
1
1
1
1
585
1
1
1
1
1

3708
3710
4615
4614
4617
13080
21320
113818
7074
36735
36734
36733
255222
278361
3726
113860
689
690
692
255481
255480
255479
36793
9320358
13107
36808
4962
14520
1879
36817
255697
3778
255655
7098
278534
36911
36912

(15.65)
(302.19)
(772.01)
(293.31)
(1430.83)
(315.94)
(1116.30)
(2338.68)
(26.78)
(35.03)
(22.25)
(225.80)
(634.85)
(44.63)
(517.83)
(431.74)
(66.94)
(89.26)
(1460.39)
(1793.00)
(981.74)
(4697.76)
(29.99)
(4.75)
(315.71)
(43.75)
(1037.40)
(511.92)
(230.17)
(50.57)
(446.78)
(49.95)
(14.40)
(1337.33)
(34.78)
(0.64)
(200.64)
(76549.31)
1954242.84

Exoner.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Redno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Igv
93.94
46.22
478.75
91.53
106.17
26.04
1811.90
0.00
190.68
780.71
732.24
571.71
27.58
1691.78
237.22
41.55
303.51
1152.38
432.99
89.36
0.00
0.00
248.92
722.52
65.53
912.76
255.78
222.39
352.70
302.19
62.67
332.47
335.49
2204.46
104.34
674.96
450.10
603.71
972.01
95.52
193.17
361.78
318.62
318.62
43.25
1046.54
0.00
237.35
456.75
121.04

Compra
615.85
303.02
3138.48
600.00
696.00
170.71
11878.00
0.00
1250.00
5117.96
4800.24
3747.86
180.80
11090.56
1555.10
272.37
1989.68
7554.51
2838.50
585.78
0.00
0.00
1631.81
4736.51
429.61
5983.63
1676.79
1457.86
2312.12
1981.00
410.81
2179.51
2199.31
14451.46
684.00
4424.72
2950.65
3957.66
6372.08
626.17
1266.34
2371.68
2088.75
2088.75
283.50
6860.66
0.00
1555.95
2994.23
793.50

Abonos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

0.00
0.00
266.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
891.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1282.77
1327.82
0.00
2242.17
528.53
82.37
1026.84
579.60
3277.95
605.13
98.27
274.01
74.31
2348.84
716.95
598.49
723.49
65.18
660.84
1894.21
291.12
533.59
189.18
219.58
366.01
1715.13
32.20
362.19
1081.25
772.47
1239.93
736.97
3598.62
0.00
225.15
0.00
396.61
482.05
357.07
767.18
176.97
2742.76
338.15
82.93
26.50
796.86
1371.07
151.53
1184.26
250.89
457.64
0.00
1603.64
342.43
190.95

8409.28
8704.57
266.70
14698.70
3464.82
540.00
6731.49
3799.60
21488.80
3966.98
644.21
1796.28
487.15
15397.96
4700.00
3923.43
4742.87
427.31
4332.20
12417.60
1908.48
3498.00
1240.20
1439.47
2399.39
11243.61
211.09
2374.33
7088.17
5064.00
8128.44
4831.23
23590.93
0.00
1476.00
0.00
2600.00
3160.08
2340.80
5029.26
1160.13
17980.29
2216.78
543.67
173.70
5223.87
8988.10
993.36
7763.46
1644.74
3000.07
891.00
10512.75
2244.80
1251.77

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

110.43
224.87
956.61
446.50
232.94
0.00
3495.49
2113.39
1527.16
198.80
14.87
486.50
0.00
768.13
1054.14
81.84
394.75
452.09
424.90
513.05
620.01
454.58
1525.42
1601.96
2548.04
78.62
2974.37
406.98
144.99
728.37
145.08
292.77
837.17
402.71
149.31
622.91
21.12
190.68
0.00
825.48
3314.20
1087.17
178.81
66.61
459.70
276.56
987.04
645.62
1118.96
273.89
556.13
119.12
778.68
601.34
345.42

723.93
1474.15
6271.12
2927.06
1527.06
0.00
22914.86
13854.46
10011.38
1303.24
97.48
3189.25
0.00
5035.54
6910.47
536.49
2587.82
2963.69
2785.44
3363.32
4064.49
2980.00
10000.00
10501.74
16703.80
515.42
19498.67
2668.00
950.50
4774.87
951.09
1919.29
5488.14
2640.00
978.80
4083.53
138.46
1250.00
0.00
5411.48
21726.40
7127.01
1172.22
436.68
3013.58
1812.98
6470.60
4232.42
7335.39
1795.50
3645.72
780.90
5104.68
3942.14
2264.42

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

98.16
278.95
6.42
70.77
193.64
377.45
686.46
549.15
286.85
67.76
719.84
1465.00
506.10
258.39
215.88
309.37
471.20
82.37
34.08
75.51
46.30
140.18
826.40
613.79
0.00
25.02
824.20
183.05
327.97
289.13
89.76
35.74
342.12
2.28
143.47
528.44
297.02
718.20
2059.32
4079.55
457.63
86.81
256.33
85.82
412.04
357.55
630.95
0.00
454.31
2380.88
65.69
299.30
315.31
16.28
685.22

643.50
1828.65
42.07
463.91
1269.42
2474.39
4500.11
3600.00
1880.46
444.22
4718.93
9603.88
3317.75
1693.92
1415.21
2028.10
3089.00
540.00
223.42
494.99
303.50
918.97
5417.53
4023.74
0.00
164.04
5403.07
1200.00
2150.01
1895.41
588.43
234.28
2242.81
14.93
940.50
3464.20
1947.15
4708.20
13500.00
26743.69
3000.00
569.11
1680.37
562.62
2701.14
2343.95
4136.22
174.97
2978.26
15607.99
430.62
1962.05
2067.01
106.70
4491.98

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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313.08
3514.42
1835.82
2040.42
355.94
157.96
534.62
770.47
588.78
1887.99

1309.45
7428.34
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23269.17
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3980.25
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4348.80
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4924.54
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5606.55
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83.44
358.22
512.83

6850.52
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1326.83
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2607.20
12261.24
18916.71
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1568.69
5653.90
1837.33
4873.00
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3511.00
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679.68
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33736.55
5088.31
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1312.48
13321.83
2407.25
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345.81
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2660.95
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36754.05
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13471.93
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1015.11
1412.60
153.83
1484.63
878.52
108.82
524.58
0.00
95.03
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310.50
952.84
3004.56
431.08
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295.75
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35.01
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3822.30
427.11
320.41
1491.89
3269.08
457.63
1302.71
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393.68
181.22
334.40
186.73
92.15
1029.37
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158.36
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2391.72
357.19
883.94
1002.16
156.82
335.51
4756.97
104.98
361.34
1251.71
432.81
238.34

88316.00
2411.09
1451.93
6654.63
9260.30
1008.43
9732.50
5759.17
713.39
3438.94
0.00
623.00
1039.37
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19696.56
2825.98
798.69
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1938.78
3323.00
229.50
1125.65
470.88
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31295.94
25057.20
2799.96
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21430.62
3000.00
8539.96
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1188.00
2192.20
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218.14
197.82
723.66
2031.91
719.08
5288.20
44.28
80.82
723.38
1205.16
615.13
279.18
269.42
4629.20
259.51
874.32
117.55
274.58
180.00
463.43
705.54
504.95
331.17
8785.80
817.02
2035.24
2288.79
58.08
178.92
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189.63
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217.56
80.21
1225.70
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322.90
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614.99
58.01
339.79
179.75
86.98
402.59
24.56
5.81
1043.62
1805.83
2941.81
0.00

1430.01
1296.82
4743.98
13320.31
4713.96
34667.10
290.28
529.82
4742.16
7900.51
4032.53
1830.18
1766.19
30346.99
1701.21
5731.67
770.63
1800.00
1180.00
3038.04
4625.20
3310.25
2171.03
57595.80
5356.02
13342.12
15004.30
380.73
1172.92
6002.28
0.00
1243.13
677.53
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1426.25
525.80
8035.16
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5559.32
2116.78
8730.82
12490.30
0.00
4031.63
380.30
2227.50
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38.08
6841.53
11838.21
19285.22
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L
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L
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0.00
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871.69
385.57
8785.80
787.19
321.21
378.82
4956.55
62.54
330.25
14.49
4098.42
0.00
140.24
402.87
73.62
352171.98
1.07
3.05
10.68
7.63
1.07
1.22
53.57
2.86
30.51
4.58
4.58
15.41
556.78
44.85
69.28
6.86
0.00
46.37
0.76
10.68
4.58
2.06
0.00
5.26
6.94
1.07
4.58
684.75
47.14
90.00
7.63
14.17
7.31
21.36
0.00
4.58
48.81
1.17
1.01

5714.40
2527.65
57595.80
5160.40
2105.73
2483.37
32492.93
410.00
2165.00
95.00
26867.40
3514.49
919.33
2641.01
482.63
2313529.62
7.00
20.00
70.00
50.00
7.00
8.00
351.20
18.74
200.00
30.00
30.00
101.00
3650.00
294.00
454.20
45.00
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5.00
70.00
30.00
13.50
580.00
34.50
45.50
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30.00
4488.90
309.00
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92.91
47.90
140.00
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30.00
320.00
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6.61

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0.00
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L
L
L
L
L
L
L
L
L
L
L
L
L
L
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0.00
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K
K
K
K
K
K
K
K
K
K
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K
K
K
K
K
K
K
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K
K
K
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K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.44
244.04
547.96
795.51
4.58
4.58
9.15
0.92
15.26
7.63
38.14
436.33
27.08
4.78
45.93
4.58
10.52
4.58
6.10
1.54
6.85
0.76
6.86
1.37
4.58
18.31
3.05
11.36
15.38
12.33
26.73
4.58
16.78
4.58
4.58
10.37
0.92
35.39
8.54
31.73
21.51
4.58
4.58
4.58
17.50
6.71
2.59
56.21
0.00
1.46
4.58
4.58
6.10
3.05
0.76

9.44
1599.80
3592.20
5215.00
30.00
30.00
60.00
6.00
100.01
50.00
250.00
2860.40
177.50
34.00
301.10
30.05
68.99
30.00
40.00
10.10
44.88
5.00
45.00
9.00
30.00
120.00
20.00
74.50
100.81
80.85
175.25
30.00
110.00
30.00
30.00
68.00
6.00
232.00
56.00
208.00
141.01
30.00
30.00
30.00
114.70
43.98
17.00
368.50
25.00
9.60
30.00
30.00
40.00
20.00
5.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
590.00
104.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

7.63
7.63
4.58
15.25
2.29
2.43
0.92
7.63
0.76
2.14
4.58
7.63
49.22
4.58
3.05
1.53
1.98
21.36
4.58
4.58
0.00
0.00
21.36
3.81
1.53
8.24
9.15
1.53
13.95
22.25
3.05
8.54
7.78
61.02
1.22
25.40
4.58
16.47
57.60
1.07
2.29
4.58
7.63
5.34
2.29
4.58
15.16
5.34
8.08
9.15
30.51
4.58
1.54
4.58
6.10

50.00
50.00
30.00
100.00
15.00
15.90
6.00
50.00
5.00
14.00
30.00
50.00
322.68
30.00
20.00
10.00
13.00
140.00
30.00
30.00
590.00
104.00
140.00
25.00
10.00
54.00
60.00
10.00
91.45
145.85
20.00
56.00
51.00
400.00
8.00
166.50
30.00
108.00
377.60
7.00
15.00
30.00
50.00
35.00
15.00
30.00
107.85
35.00
53.00
60.00
200.00
30.00
10.10
30.00
40.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
422.00
700.00
422.00
422.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.58
10.68
1.07
45.76
1.83
1.83
3.81
3.05
4.58
0.92
3.51
19.83
15.25
20.43
26.85
19.53
6.10
0.00
4.58
4.58
9.15
6.10
1.53
10.53
4.58
4.58
4.58
6.10
7.63
6.10
6.10
1.46
4.58
3.81
160.17
17.55
1.53
30.52
6.10
3.35
6.81
6.81
0.00
0.00
0.00
0.00
0.00
4.58
4.58
7.63
10.68
4.58
7.63
2.75
64.83

30.00
70.00
7.00
300.00
12.00
12.00
25.00
20.00
30.00
6.00
23.00
130.00
100.00
133.93
176.00
128.00
40.00
150.00
30.00
30.00
60.00
40.00
10.00
69.00
30.00
30.00
30.00
40.00
50.00
40.00
40.00
9.60
30.00
25.00
1050.00
115.02
10.00
200.00
40.00
21.99
44.63
44.62
422.00
700.00
422.00
422.00
700.00
30.00
30.00
50.00
70.00
30.00
50.00
18.00
425.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

19.51
19.51
19.51
19.51
7.63
0.00
4.58
3.37
30.51
4.57
3.05
73.22
1.53
7.63
12.20
1.98
9.92
3.81
279.49
399.94
370.67
106.17
106.17
45.76
0.00
1.22
4.58
13.73
1.83
3.81
7.32
1.22
15.25
82.90
105.25
105.25
4.56
6.10
4.58
12.20
1.54
9.15
3.05
3.81
6.86
6.10
2.44
3.05
23.77
427.12
213.41
259.32
1.07
105.25
102.97

127.91
127.91
127.92
127.91
50.00
75.00
30.00
22.10
200.00
29.99
20.00
480.00
10.00
50.00
80.00
13.00
65.00
25.00
1832.19
2621.84
2429.97
696.00
696.00
300.00
68.00
8.00
30.00
90.00
12.00
25.00
48.00
8.00
100.00
551.60
690.00
690.00
29.90
40.02
30.00
80.00
10.10
60.00
20.00
25.00
45.00
40.00
16.00
20.00
155.80
2800.00
1399.00
1700.00
7.00
690.00
675.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.00
15.44
0.00
59.00
22.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
4.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.58
1.07
69.49
36.18
0.00
0.00
4.58
7.63
4.58
5.42
18.12
6.82
7.63
0.00
105.25
104.80
0.00
6.10
4.58
7.63
1.46
13.73
28.07
30.51
10.98
1.37
6.10
0.00
3.81
0.00
3.05
1.53
105.10
105.25
57.97
0.00
0.00
30.51
2.29
6.10
19.83
4.58
6.10
1.07
1.22
6.86
3.81
0.00
5.34
45.76
100.68
26.54
3.81
1.53
106.17

30.00
7.00
471.00
237.18
59.00
22.00
30.00
50.00
30.00
35.50
118.80
44.70
50.00
55.00
690.00
687.00
120.00
40.00
30.01
50.00
9.60
90.00
184.00
200.00
72.00
9.00
40.00
52.00
25.00
25.00
20.00
10.00
689.00
690.00
380.00
4.00
5.00
200.00
15.00
40.00
130.00
30.00
40.00
7.00
8.00
45.00
25.00
96.00
35.00
300.00
660.00
174.01
25.00
10.00
696.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
409.88
409.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560.00
700.00
700.00
700.00
700.00
0.00
0.00
0.00
70.00
0.02
0.02
0.00
0.04
0.01

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00

106.17
4.57
9.15
27.32
0.67
1.33
2.29
6.10
6.10
9.15
1.22
1.83
9.15
45.76
0.84
5.34
2.29
0.92
15.25
104.80
104.80
68.64
6.10
4.58
1.98
9.15
3.51
0.76
42.71
38.14
0.00
0.00
12.05
1.98
1.14
16.55
105.25
105.25
4.58
4.58
1.53
0.00
0.00
0.00
0.00
0.00
2.29
2.29
28.98
0.00
7.46
7.52
6.39
6.35
6.39

696.00
29.99
60.00
179.05
4.40
8.70
15.00
40.00
40.00
60.00
8.00
12.00
60.00
300.00
5.50
35.00
15.00
6.00
100.00
687.00
687.00
450.00
40.00
30.00
13.00
60.00
23.00
5.00
280.00
250.00
409.88
409.88
79.00
13.00
7.50
108.50
690.00
690.00
30.00
30.00
10.00
560.00
700.00
700.00
700.00
700.00
15.00
15.00
190.00
70.00
48.95
49.29
41.89
41.68
41.91

0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.02
0.01
0.04
0.02
0.06
0.03
0.02
0.04
0.03
0.01
0.03
0.00
0.02
0.00
0.00
0.03
0.04
0.01
0.04
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00

6.40
6.35
6.35
30.58
6.72
7.46
7.53
8.36
6.22
6.22
6.25
7.46
7.50
8.29
9.27
6.63
6.22
6.22
6.52
6.22
6.63
21.20
35.09
33.39
33.39
32.00
16.39
6.10
1.54
10.68
2.90
3.81
1.83
30.51
105.56
105.56
105.25
105.25
105.25
8.92
4.58
7.63
1.22
1.07
7.63
37.83
21.97
8.54
45.76
4.12
18.36
3.05
4.58
4.58
6.10

41.98
41.66
41.65
200.53
44.10
48.99
49.41
54.80
40.80
40.79
40.99
48.94
49.17
54.38
60.79
43.47
40.79
40.80
42.73
40.80
43.49
139.00
230.01
218.88
218.88
209.75
107.40
40.00
10.10
70.00
19.00
25.00
12.00
200.00
692.00
692.00
690.00
690.00
690.00
58.50
30.00
50.00
8.00
7.00
50.00
248.00
144.00
56.00
300.00
27.00
120.36
20.00
30.00
30.00
40.00

0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
722.22
15.70
30.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10345.77
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00

19.83
1.53
3.81
7.63
53.39
1.83
1.22
8.39
105.25
105.25
105.25
105.25
105.56
5.22
45.76
1.83
1.07
15.86
7.63
6.10
16.78
3.05
1.99
1.98
2.44
1.46
8.39
105.10
105.25
105.25
0.00
0.00
0.00
4.58
6.10
12.20
20.75
6.79
3.81
9.15
15.25
91.42
5.34
0.92
1.22
103.73
8.24
18.32
105.25
52.54
13370.81
(68.18)
(107.67)
(2.16)
(26.04)

130.00
10.00
25.00
50.00
350.00
12.00
8.00
55.00
690.00
690.00
690.00
690.00
692.00
34.20
300.00
12.00
7.00
104.00
50.00
40.00
110.00
20.00
13.00
13.00
16.00
9.60
55.00
689.00
690.00
690.00
722.22
15.70
30.80
30.00
40.00
80.00
136.00
44.50
25.00
60.00
100.00
599.30
35.00
6.00
8.00
680.00
54.00
120.08
690.00
344.40
97997.84
(446.94)
(705.82)
(14.15)
(170.71)

0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.00
0.00
0.00

C
C
C
C

C
C
C
C

0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.09)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.09)
(0.07)
(0.03)
0.00
0.00
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0.00
0.00
0.00

(17.16)
(58.19)
(22.11)
(1.17)
(53.48)
(20.39)
(1.01)
(71.20)
(27.04)
(1.44)
(104.05)
(104.05)
(11.72)
(182.36)
(2204.46)
(5.81)
(40.19)
(0.83)
(14.45)
(228.44)
(65.71)
(71.09)
(45.76)
(10.10)
(11.78)
(3.78)
(29.11)
(15.94)
(13.72)
(17.54)
(394.90)
(4.12)
(71.55)
(7.93)
(27.46)
(18.66)
(573.84)
(1.42)
(1529.79)
(27.22)
(22.42)
(93.02)
(51.59)
(7.54)
(6.31)
(20.42)
(16.93)
(60.20)
(137.68)
(397.11)
(402.23)
(238.01)
(2.97)
(1802.84)
(259.11)

(112.49)
(381.49)
(144.93)
(7.67)
(350.62)
(133.65)
(6.61)
(466.74)
(177.26)
(9.44)
(682.10)
(682.10)
(76.81)
(1195.49)
(14451.46)
(38.07)
(263.47)
(5.45)
(94.73)
(1497.53)
(430.75)
(466.10)
(300.00)
(66.20)
(77.25)
(24.80)
(190.85)
(104.48)
(89.92)
(115.00)
(2588.79)
(27.10)
(469.10)
(49.70)
(180.00)
(122.32)
(3761.83)
(9.28)
(10028.64)
(178.45)
(147.00)
(609.82)
(338.23)
(49.42)
(41.34)
(133.85)
(110.99)
(394.67)
(902.60)
(2603.29)
(2636.81)
(1560.27)
(19.50)
(11818.61)
(1698.61)

0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

0.00
0.00
0.00
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15192.93

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(2.82)
(54.39)
(138.96)
(52.80)
(257.55)
(56.87)
(200.93)
(420.96)
(4.82)
(6.31)
(4.00)
(40.64)
(114.27)
(8.03)
(93.21)
(77.71)
(12.05)
(16.07)
(277.47)
(322.74)
(176.71)
(845.60)
(5.40)
(0.86)
(56.83)
(7.87)
(186.73)
(92.15)
(41.43)
(9.10)
(80.42)
(8.99)
(2.59)
(240.72)
(6.26)
(0.12)
(36.12)
(13793.90)
351748.89

(18.47)
(356.58)
(910.97)
(346.11)
(1688.38)
(372.81)
(1317.23)
(2759.64)
(31.60)
(41.34)
(26.25)
(266.44)
(749.12)
(52.66)
(611.04)
(509.45)
(78.99)
(105.33)
(1737.86)
(2115.74)
(1158.45)
(5543.36)
(35.39)
(5.61)
(372.54)
(51.62)
(1224.13)
(604.07)
(271.60)
(59.67)
(527.20)
(58.94)
(16.99)
(1578.05)
(41.04)
(0.76)
(236.76)
(90343.49)
2321183.97

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15402
15403
15405
15430
15439
15440
15470
15419
15420
15427
15460
15462
15477
15478
15495
15442
15443
15445
15459
15461
15468
15469
15471
15472
15473
15474
15475
15476
15485
15486
15492
15493
15499
15511
15547
15548
15479
15482
15483
15484
15496
15497
15480
15481
15494
15500
15501
15506
15510
15514

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15516
15528
15536
15538
15575
15498
15502
15503
15504
15505
15507
15508
15509
15512
15513
15517
15526
15532
15537
15551
15552
15515
15523
15524
15525
15527
15529
15530
15533
15539
15541
15546
15566
15583
15627
15654
15520
15521
15522
15534
15535
15540
15542
15543
15544
15545
15550
15553
15554
15558
15559
15564
15565
15568
15577

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15578
15579
15580
15581
15582
15584
15596
15597
15598
15604
15605
15609
15610
15629
15630
15531
15549
15560
15561
15562
15563
15567
15569
15572
15574
15576
15594
15625
15626
15555
15556
15557
15570
15571
15636
15637
15573
15586
15587
15588
15589
15590
15591
15595
15601
15606
15607
15608
15611
15712
15585
15592
15593
15599
15603

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15612
15613
15614
15615
15616
15617
15618
15619
15620
15621
15622
15623
15624
15628
15631
15632
15634
15638
15643
15644
15645
15646
15655
15678
15679
15680
15702
15703
15726
15600
15602
15639
15640
15641
15647
15649
15650
15651
15652
15653
15657
15659
15660
15661
15666
15667
15668
15671
15672
15681
15682
15697
15633
15635
15642

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15648
15658
15662
15663
15664
15665
15669
15670
15676
15684
15685
15686
15656
15674
15675
15677
15683
15687
15688
15689
15690
15692
15695
15708
15719
15721
15725
15732
15748
15875
15673
15691
15704
15709
15693
15696
15705
15707
15727
15731
15750
15806
15694
15698
15699
15700
15701
15706
15710
15715
15716
15717
15718
15720
15724

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15733
15735
15739
15745
15747
15749
15762
15763
15764
15778
15779
15780
15800
15711
15713
15714
15728
15736
15737
15738
15740
15741
15742
15743
15744
15752
15757
15758
15759
15760
15783
15798
15858
15722
15723
15729
15730
15734
15746
15751
15753
15755
15765
15766
15775
15776
15781
15807
15756
15761
15767
15770
15771
15772
15773

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15777
15782
15785
15786
15787
15788
15791
15803
15846
15847
15853
15893
15754
15768
15769
15795
15802
15804
15810
15797
15774
15784
15789
15790
15792
15794
15796
15799
15805
15808
15809
15811
15816
15817
15825
15831
15832
15848
15851
15854
15855
15856
15857
15872
15873
15874
15900
15793
15801
15812
15813
15814
15815
15818
15820

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15821
15822
15823
15824
15828
15830
15833
15839
15840
15845
15849
15862
15865
15866
15881
15882
15883
15904
15910
15917
15918
15920
15819
15826
15827
15829
15834
15835
15836
15837
15838
15841
15842
15843
15844
15850
15852
15859
15860
15863
15864
15867
15868
15869
15870
15871
15877
15878
15880
15885
15886
15888
15890
15891
15892

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15894
15895
15896
15897
15901
15902
15908
15911
15912
15913
15914
15915
15916
15919
15921

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12865
12866
12867
12868
12869
12870
12873
12874
12875
12876
12877
12878
12882
12883
12884
12890
12892
12921
12922
12992
12871
12872
12879
12880
12881
12886
12887
12899
12900
12904
12923
13010
13065
12885
12888
12889
12891
12893
12894

FLETES LIMA -TRUJILLO

FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE LIMPIEZA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
COMPRA EQUIP COMPUTO-VTAS
COMPRA BIENES
GASTOS PARA DESPACHO
FLETES TRUJILLO - CHIMBOTE
GASTOS MUNICIPALES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
MANT. DE TIENDA
MANT. DE TIENDA
MANT. DE TIENDA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
COMISION VENDEDORES
GASTOS DE REPRESENTACION
ASESORIA DEL SOFTWARE
UTILES DE OFICINA
SISTEMA DE ALARMA
UTILES DE OFICINA
MANT. DE TIENDA
ASESORIA JURIDICA
FLETES LIMA -TRUJILLO
COMPRA MUEBLES Y ENSERES-ADMIN
NOTA DE DEBITO (PROVEEDOR)
NOTA DE DEBITO (PROVEEDOR)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12895
12896
12897
12898
12905
12906
12908
12909
12910
12911
12931
12932
12991
13079
12901
12907
12912
12913
12918
12919
12920
12924
12925
12926
12929
12930
12990
13022
13023
13024
13025
13069
13080
12927
12928
12988
12989
12938
12939
12940
12941
12975
12976
12977
13001
13004
13083
13094
13313
12974
12978
12979
12980
12982
12983

NOTA DE DEBITO (PROVEEDOR)

COMISION VENDEDORES
COMISION VENDEDORES
COMISION VENDEDORES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE SUB DISTRIBUCION
COMISION VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
RECIBOS DE TELEFONIA MOVIL
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
MANT. DE TIENDA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHICLAYO
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
UTILES DE OFICINA
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
GASTOS NOTARIALES
UTILES DE OFICINA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
MANT. DE TIENDA
VIATICOS VENDEDORES
ESTACIONAMIENTO Y PEAJES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12984
12986
12994
12995
12999
13005
13068
13081
13093
13438
12981
12985
12993
12996
12998
13000
13009
13026
13064
12997
13002
13003
13006
13007
13008
13011
13014
13018
13062
13063
13066
13087
13129
13012
13015
13016
13017
13019
13020
13027
13028
13029
13034
13035
13036
13037
13108
13030
13031
13032
13033
13038
13044
13045
13046

FLETES TRUJILLO - LIMA

GASTOS DE PERSONAL (REUNIONES)
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
REFRIGERIO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
MANT. DE TIENDA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
MANT. DE TIENDA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION
COMPRA BIENES
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
RECIBOS DE TELEFONIA FIJA
MANT. DE TIENDA
MANT. DE TIENDA
GASTOS PARA DESPACHO
GASTOS PARA DESPACHO
FLETES LIMA -TRUJILLO
ESTACIONAMIENTO Y PEAJES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13047
13052
13053
13054
13058
13059
13060
13061
13048
13055
13056
13057
13082
13039
13040
13041
13042
13043
13049
13050
13051
13067
13074
13107
13071
13072
13073
13075
13076
13077
13099
13101
13104
13105
13149
13200
13351
13070
13078
13084
13085
13086
13088
13089
13090
13091
13092
13097
13098
13102
13103
13106
13116
13119
13148

COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CHICLAYO
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
MANT. COMPUTAD. Y RED
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
UTILES DE OFICINA
FLETES TRUJILLO - CAJAMARCA
GASTOS DE REPRESENTACION
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
IMPRESIONES
UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE SUB DISTRIBUCION
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-CONTABILIDAD
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
IMPRESIONES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13165
13166
13167
13168
13233
13095
13100
13109
13110
13111
13112
13113
13117
13120
13124
13125
13127
13164
13204
13205
13206
13407
13408
13114
13115
13118
13121
13123
13126
13142
13163
13187
13234
13284
13409
13410
13122
13130
13131
13133
13134
13135
13137
13138
13139
13140
13141
13144
13147
13171
13172
13173
13352
13411
13412

RECIBOS DE TELEFONIA MOVIL

RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
UTILES DE OFICINA
VIGILANCIA NOCTURNA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
COMPRA BIENES
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES DE CLIENTES
GASTOS NOTARIALES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMPRA BIENES
GASTOS REGISTRALES
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
RECIBOS DE LUZ
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHICLAYO
MANT. DE VEHICULOS
RECIBOS DE AGUA
COMPRA EQUIP COMPUTO-ADMIN
COMPRA EQUIP COMPUTO-VTAS
COMPRA EQUIP COMPUTO-ADMIN
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13132
13136
13209
13143
13145
13146
13154
13155
13156
13201
13202
13203
13235
13251
13413
13414
13150
13151
13152
13153
13157
13158
13159
13160
13161
13176
13181
13188
13314
13315
13316
13353
13415
13416
13162
13169
13170
13174
13175
13177
13178
13179
13180
13183
13184
13185
13186
13189
13196
13227
13236
13241
13242
13354
13417

COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
GASTOS DE REPRESENTACION
FLETES TRUJILLO - CHIMBOTE
GASTOS REGISTRALES
GASTOS REGISTRALES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
FLETES TRUJILLO - CAJAMARCA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
GASTOS MUNICIPALES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
IMPRESIONES
GASTOS NOTARIALES
GASTOS NOTARIALES
GASTOS PARA DESPACHO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
GASTOS MUNICIPALES
FLETES TRUJILLO - LIMA
GASTOS DE REPRESENTACION
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13418
13182
13190
13191
13192
13194
13195
13197
13198
13199
13208
13210
13217
13228
13317
13318
13319
13320
13356
13419
13420
13207
13213
13214
13215
13216
13218
13219
13222
13229
13230
13231
13237
13321
13322
13338
13421
13422
13211
13212
13220
13221
13223
13224
13225
13226
13232
13239
13240
13250
13252
13253
13254
13255
13256

UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
RECIBOS DE TELEFONIA FIJA
RECIBOS DE LUZ
RECIBOS DE AGUA
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
GASTOS DE REPRESENTACION
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION
GASTOS MUNICIPALES
GASTOS MUNICIPALES
UTILES DE OFICINA
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
CARGA DE PERSONAL-CONTABILIDAD
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13257
13258
13259
13260
13261
13262
13263
13264
13265
13266
13267
13268
13269
13270
13271
13272
13273
13274
13275
13276
13277
13278
13279
13280
13281
13282
13283
13286
13295
13296
13298
13306
13307
13312
13423
13424
13425
13426
13427
13248
13287
13288
13299
13300
13238
13243
13244
13245
13246
13247
13249
13291
13292
13293
13294

RECIBOS DE TELEFONIA MOVIL

RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA FIJA
RECIBOS DE TELEFONIA FIJA
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CHICLAYO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
UTILES DE OFICINA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
IMPRESIONES
GASTOS DE PERSONAL (REUNIONES)
FLETES TRUJILLO - CHIMBOTE
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13297
13301
13302
13303
13304
13308
13355
13357
13428
13429
13430
13431
13432
13285
13305
13309
13310
13311
13328
13329
13335
13340
13341
13342
13343
13347
13393
13433
13434
13435
13323
13324
13325
13330
13331
13332
13333
13334
13337
13344
13358
13359
13365
13367
13368
13388
13392
13396
13436
13437

276976.00
277341.00
279533.00
279898.00

FLETES TRUJILLO - CAJAMARCA

FLETES TRUJILLO - LIMA
FLETES DE CLIENTES
FLETES DE CLIENTES
GASTOS DE REPRESENTACION
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
GASTOS DE REPRESENTACION
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
ESTACIONAMIENTO Y PEAJES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMPRA DE INMUEBLES
COMPRA DE INMUEBLES
COMPRA DE INMUEBLES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
MANT. DE VEHICULOS
MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
IMPRESIONES
VIATICOS VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA

280629.00
281359.00
281724.00
282090.00
282455.00
282820.00
283185.00
283551.00
283916.00
284281.00
287203.00
287568.00
280263.00
288299.00
289029.00
290856.00
291221.00
280994.00
286838.00
289395.00
291586.00
312770.00
289760.00
290490.00
290125.00
291951.00
293046.00
292316.00
293777.00
292681.00
298890.00
314961.00
315326.00
315692.00
297064.00
298525.00
294507.00
297429.00
299621.00
300716.00
304369.00
313500.00
297794.00
298160.00
299255.00
300351.00
301447.00
301812.00
302177.00
302543.00
302908.00
303273.00
310213.00
301082.00
303638.00

316422.00
304004.00
304734.00
305099.00
305465.00
308021.00
308387.00
312404.00
320805.00
305830.00
306195.00
306560.00
309848.00
306926.00
307656.00
312039.00
308752.00
309117.00
309482.00
318248.00
318614.00
318979.00
307291.00
310578.00
319344.00
310943.00
313865.00
314231.00
311309.00
311674.00
313135.00
316057.00
317883.00
320440.00
314596.00
316787.00
317153.00

Grupo Lives S.A. (Central 376)

REGISTRO DE COMPRAS (CIA)
01/02/2012 al 29/02/2012

Fecha
01/02
01/02
01/02
01/02
01/02
01/02
01/02
02/02
02/02
02/02
02/02
02/02
02/02
02/02
02/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
04/02
04/02
04/02
04/02
04/02
04/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02

A CONCEPTO
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

Codigo
221
45238
2473
45125
4047
37829
899
42651
42651
2473
1799
334
334
334
899
1799
221
1799
221
1799
2473
2473
1799
1799
673
673
37829
334
44112
121273
560
560
7777
334
93277
2360
221
1799
1799
1799
7777
7777
221
221
5638
44112
44112
53225
334
53225

Proveedor

Ruc

ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
GUZMAN DISTRIBUCIONES S.A. 20397604102
LUBEL S.A.C.
20513942916
LABORATORIOS PORTUGAL S.R.L.20100204330
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
PERUFARMA S.A.
20100052050
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
GUZMAN DISTRIBUCIONES S.A. 20397604102
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
PERUFARMA S.A.
20100052050
DIFARLIB S.R.L.
20397180817
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
GUZMAN DISTRIBUCIONES S.A. 20397604102
GUZMAN DISTRIBUCIONES S.A. 20397604102
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DROGUERIA LABORATORIO FARVET20501463915
S.A.C.
DROGUERIA LABORATORIO FARVET20501463915
S.A.C.
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
QUIMICA SUIZA S.A.
20100085225
DISMAR E.I.R.L.
20314388535
ALCIMAR S IMPORT E.I.R.L.
20382612079
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
REPRESENTACIONES DECO S.A.C.20100061474
QUIMICA SUIZA S.A.
20100085225
REPRESENTACIONES LIYOMA EIRL20524204402
DEUTSCHE PHARMA S.A.C.
20499935286
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALFARO VARGAS FLOR VIOLETA 10191977845
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.

Guia
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

06/02
06/02
06/02
06/02
06/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

7777
1121
42538
42538
35790
42651
1799
1799
1799
37829
1799
334
334
1799
93277
7777
44099
10234
42538
41864
43325
221
1799
1799
1799
334
334
334
10234
45125
1799
1799
10234
1573
93277
1573
53225
221
221
334
334
1799
1799
1799
1799
1799
37829
2473
44099
7777
7777
44099
44099
221
45238
45238
45238
45238
45238

REPRESENTACIONES DECO S.A.C.20100061474

0
DISTRIBUIDORA CONTINENTAL 6 20100067081
S.A.
0
INVERSIONES FARMACOM S.A.
20475148607
0
INVERSIONES FARMACOM S.A.
20475148607
0
DISTRIBUIDORA E IMPORTADORA 20481321892
FARMACEUTICA S.A.C.
0
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
0
DIFARLIB S.R.L.
20397180817
0
QUIMICA SUIZA S.A.
20100085225
0
QUIMICA SUIZA S.A.
20100085225
0
DIFARLIB S.R.L.
20397180817
0
REPRESENTACIONES LIYOMA EIRL20524204402
0
REPRESENTACIONES DECO S.A.C.20100061474
0
FARMINDUSTRIA S.A
20262996329
0
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
0
INVERSIONES FARMACOM S.A.
20475148607
0
ALKOFARMA E.I.R.L.
20501543277
0
GENFAR PERU S.A.
20153275450
0
ALBIS S.A.
20418140551
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
QUIMICA SUIZA S.A.
20100085225
0
QUIMICA SUIZA S.A.
20100085225
0
QUIMICA SUIZA S.A.
20100085225
0
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
0
LUBEL S.A.C.
20513942916
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
0
DROKASA PERU S.A.
20262786511
0
REPRESENTACIONES LIYOMA EIRL20524204402
0
DROKASA PERU S.A.
20262786511
0
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
0
ALBIS S.A.
20418140551
0
ALBIS S.A.
20418140551
0
QUIMICA SUIZA S.A.
20100085225
0
QUIMICA SUIZA S.A.
20100085225
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
0
GUZMAN DISTRIBUCIONES S.A. 20397604102
0
FARMINDUSTRIA S.A
20262996329
0
REPRESENTACIONES DECO S.A.C.20100061474
0
REPRESENTACIONES DECO S.A.C.20100061474
0
FARMINDUSTRIA S.A
20262996329
0
FARMINDUSTRIA S.A
20262996329
0
ALBIS S.A.
20418140551
0
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
0
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
0
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
0
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
0
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
0

09/02
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14/02
14/02
14/02
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14/02
14/02
14/02
14/02
14/02
14/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

1799
334
5864
5864
5864
1460
334
334
334
221
5864
221
221
560
560
560
334
40273
40499
44099
899
45238
10234
38842
1925
1799
1799
1799
10234
45125
7777
7777
83729
42651
42651
10234
118364
1799
1799
10234
10234
334
334
2360
334
28477
221
95994
44099
44099
2473
1799
1799
1799
1799
1799
1799
1799
93277

DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
LABORATORIOS ZAGALL S.A.
20121949432
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
HERSIL S.A.
20100060150
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
QUIMICA SUIZA S.A.
20100085225
CORPORACION DROPHARP S.A.C. 20512184422
PAK FARMA S.A.C.
20506633614
FARMINDUSTRIA S.A
20262996329
PERUFARMA S.A.
20100052050
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DROGUERIA DANY S.A.C.
20513501111
DISTRIBUIDORA DANY S.R.L.
20135699081
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
LUBEL S.A.C.
20513942916
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
AXUR S.A
20427919111
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
MIFARMA S.A.C
20512002090
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DEUTSCHE PHARMA S.A.C.
20499935286
QUIMICA SUIZA S.A.
20100085225
MONT GROUP S.A.C.
20509532622
ALBIS S.A.
20418140551
LABORATORIOS WELFARK PERU S.A.
20100288843
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
GUZMAN DISTRIBUCIONES S.A. 20397604102
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
REPRESENTACIONES LIYOMA EIRL20524204402

0
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14/02
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16/02
16/02
16/02
16/02
16/02
16/02
16/02
16/02
16/02
16/02
16/02
16/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

334
334
334
334
334
1121
334
334
123299
46603
10234
10234
10234
10234
7777
2360
2360
2360
221
32525
4047
1799
83729
560
560
560
53225
334
334
44099
93277
1573
28477
33538
33538
33538
44099
44099
1121
10234
10234
7777
7777
1121
1799
1799
37829
221
91590
334
334
44099
334
1460
44112
10234
10234
44112
44112

QUIMICA SUIZA S.A.

20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA CONTINENTAL 6 20100067081
S.A.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DROGUERIA EL JIJUNA E.I.R.L 20487602796
SYDCOLE E.I.R.L
20519005701
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
REPRESENTACIONES DECO S.A.C.20100061474
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
ALBIS S.A.
20418140551
AGUSTIN GUIDO MARQUEZ BASILIA
10069822393
LABORATORIOS PORTUGAL S.R.L.20100204330
DIFARLIB S.R.L.
20397180817
AXUR S.A
20427919111
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
FARMINDUSTRIA S.A
20262996329
REPRESENTACIONES LIYOMA EIRL20524204402
DROKASA PERU S.A.
20262786511
MONT GROUP S.A.C.
20509532622
PRODUCTOS ENCURTIDOS S.A.
20101676120
PRODUCTOS ENCURTIDOS S.A.
20101676120
PRODUCTOS ENCURTIDOS S.A.
20101676120
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
DISTRIBUIDORA CONTINENTAL 6 20100067081
S.A.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
REPRESENTACIONES DECO S.A.C.20100061474
REPRESENTACIONES DECO S.A.C.20100061474
DISTRIBUIDORA CONTINENTAL 6 20100067081
S.A.
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA FARMACOS DEL NORTE
20481409714
S.A.C.
ALBIS S.A.
20418140551
DROFAR E.I.R.L.
20439194236
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
FARMINDUSTRIA S.A
20262996329
QUIMICA SUIZA S.A.
20100085225
LABORATORIOS ZAGALL S.A.
20121949432
DISMAR E.I.R.L.
20314388535
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535

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17/02
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21/02
21/02
21/02
21/02
21/02
21/02
21/02
21/02
21/02
22/02
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22/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

221
44099
44099
334
221
45125
7777
43438
43438
38842
118364
899
10234
899
10234
29264
42538
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334
4047
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334
44099
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560
560
560
560
334
45703
334
334
10234
33538
899
18351
44099
44099
44099
43325
43325
43325
121273
1799
2473
1799

ALBIS S.A.
20418140551
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
LUBEL S.A.C.
20513942916
REPRESENTACIONES DECO S.A.C.20100061474
DISTRIBUIDORA DIESSA S.R.L. 20481672334
DISTRIBUIDORA DIESSA S.R.L. 20481672334
DROGUERIA DANY S.A.C.
20513501111
MIFARMA S.A.C
20512002090
PERUFARMA S.A.
20100052050
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
PERUFARMA S.A.
20100052050
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DROKASA LICORES S.A
20508783338
INVERSIONES FARMACOM S.A.
20475148607
LABORATORIOS ZAGALL S.A.
20121949432
ALPHARMA.CO S.A.C.
20481309841
QUIMICA SUIZA S.A.
20100085225
NESTLE PERU. S.A.
20263322496
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
AXUR S.A
20427919111
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
QUIMICA SUIZA S.A.
20100085225
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PERUFARMA S.A.
20100052050
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S.A.C.
AGUSTIN GUIDO MARQUEZ BASILIA
10069822393
AXUR S.A
20427919111
DISTRIBUIDORA DROGUERIA MILENIUM
20482079521
S.A.C.
AXUR S.A
20427919111
AXUR S.A
20427919111
QUIMICA SUIZA S.A.
20100085225
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20262996329
DIFARLIB S.R.L.
20397180817
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
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20100085225
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20100195080
S.A.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
PRODUCTOS ENCURTIDOS S.A.
20101676120
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20100052050
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20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
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20382612079
DIFARLIB S.R.L.
20397180817
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DIFARLIB S.R.L.
20397180817

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M
M
M
M
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M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
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M
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M
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M
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M
M
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M
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M
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M
M
M
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60877
334
334
334
1799
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1799
1799
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10234
45238
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221
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334
4047
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221
53225
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7777
334
334
334

TORRES PHARMA S.A.C.

20502425367
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
DISTRIBUIDORA DROGUERIA PHRYMA
20454197209
S.A.C.
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M
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GUZMAN DISTRIBUCIONES S.A. 20397604102

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01/02
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FLORIAN ESPINOZA YESICCA PAOLITA

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05/02
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G
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AMERICA MOVIL PERU S.A.C

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S.A.

S.A.

S.A.

S.A.

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G
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G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

64829
52438
48855
48855
128503
107803
107803
59316
52551
49064
120373
120486
77994
99833
87103
87103
47729
47842
47955
64829
127590
127603
127716
127829
59316
107803
107803
126577
58416
92490
47729
47955
57277
77994
47729
64829
62451
62451
123538
56151
127942
48855
107803
107803
122399
59316
77994
71451
127025
126929
126816
126703
118477
122173
65955
104638
49177
49177
49177

INVERSIONES E Y S S.A.C.
20481921571
0
COMERCIALIZADORA CERNA S.A.C20481696608
0
SAN ISIDRO LABRADOR S.R.L
20167057218
0
SAN ISIDRO LABRADOR S.R.L
20167057218
0
LINEA INTERPROVINCIAL Y TURISMO
20504216358
EN BUS E.I.R.L.
0
AV-AC CORPORATION S.A.C
20482808205
0
AV-AC CORPORATION S.A.C
20482808205
0
REPSOL COMERCIAL S.A.C
20503840121
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SANCHEZ ARENAS WILSON ROBERTO
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0
TELEFONICA DEL PERU S.A.A
20100017491
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EMP REG DE SERV PUB DE ELECT20103117560
DL NORTE S.A - ELECTRONORTE
0
ENTIDAD PREST. DE SERV SANEAM.
20103448591
DE LAMB - EPSEL
0
YARANGO RUIZ FELIPE
10179315918
0
TURISMO ERICK EL ROJO S.A
20397692125
0
INVERSIONES CHRISTH.AL S.A.C20481854106
0
INVERSIONES CHRISTH.AL S.A.C20481854106
0
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
0
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0 S.A.
INVERSIONES E Y S S.A.C.
20481921571
0
LOPEZ DEPAZ EMILIA
10316230909
0
LEIVA VDA DE SANCHEZ DIGNA JOSEFINA
10316330644
0
VEGA DE BERTRAND ADELA BEATRIZ
10316634856
0
SHQUIAFFINOS GOURMET E.I.R.L.
20571189977
0
REPSOL COMERCIAL S.A.C
20503840121
0
AV-AC CORPORATION S.A.C
20482808205
0
AV-AC CORPORATION S.A.C
20482808205
0
LAREDO MANTA CELINA ANASTACIA
10105022846
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ESTACION DE SERVICIOS ULTRA 20440392572
COMBUSTIBLES DEL 0
PERU S.A.C
MAQUINARIAS Y NEGOCIOS DIESEL
20481973709
S.A.C.
0
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0 S.A.
MOVIL TOURS S.A.
20107916343
0
YARANGO RUIZ FELIPE
10179315918
0
EMPRESA DE SERVICIOS CHAN CHAN
20398018410
S.A
0
INVERSIONES E Y S S.A.C.
20481921571
0
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
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SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
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INVERSIONES Y NEGOCIOS DEL MAR
20482743669
S.R.L
0
TRANSPORTES LINEA S.A.
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CASTRO GAMARRA DE BEDON RUFINA
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SAN ISIDRO LABRADOR S.R.L
20167057218
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AV-AC CORPORATION S.A.C
20482808205
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AV-AC CORPORATION S.A.C
20482808205
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MEDINA ANTICONA JORGE
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REPSOL COMERCIAL S.A.C
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YARANGO RUIZ FELIPE
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ALCALDE MATUTE ANA ELIZABETH10422875846
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HUANGAL ZELADA JOSE WILFREDO10800603558
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ESPINOZA LEYVA JAMES YOEL
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SARABIA ALCANTARA DENIS LUIS10475107450
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MUJICA RODAS LUIGI ABIMAEL 10724556642
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OLVA COURIER S.A.C
20100686814
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DOMINGUEZ AGUIRRE JORGE LUIS10426136801
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VICENTE DELFIN CABADA S.A. 20439519551
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INTERNACIONAL DE TRANSPORTE 20132272418
TURISTICO Y SERVICIOS
0
SRL
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0

25/02
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27/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49064
49064
88455
53451
47955
47616
47842
47842
127477
107803
107803
107803
107803
107803
127364
59190
59190
47729
47729
55716
110247
110247
110247
50751
127251
81929
120034
59190
48390
92490
47955
47842

TELEFONICA MOVILES S.A.

20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
0
TELEFONICA MOVILES S.A.
20100177774
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TELEFONICA MOVILES S.A.
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0
TELEFONICA DEL PERU S.A.A
20100017491
0
TELEFONICA DEL PERU S.A.A
20100017491
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ESTACION DE SERVICIOS KALIN 20481642770
S.A.C.
0
AUTOPISTA DEL NORTE S.A.C. 20520929658
0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0 S.A.
EMPRESA DE TRANSPORTES AVE FENIX
20133605291
S.A.C.
0
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L0
EMPRESA DE SERVICIOS EXPRESO20507780882
TRUJILLO E.I.R.L0
RENTIK SA
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AV-AC CORPORATION S.A.C
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SEMAR S.A.C.
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FORMULARIOS A-1 S.A.C
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TRIDENTAL S.A.C.
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BRIONES BRIONES MARCIAL
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SERVICENTRO M Y M S.A.C
20477452338
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AGUIRRE MORENO GIOVANNI
10181226132
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COESTI S.A. E/S AMERICA NORTE
20127765279
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20481973709
S.A.C.
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0 S.A.
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TRUJILLO E.I.R.L0

27/02
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01/02
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01/02
01/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M

47616
100573
64829
47842
128503
101699
107803
107803
107803
107803
107803
56616
64829
47842
47729
57403
59190
99833
47955
57277
57277
47729
47955
68655
85416
107803
107803
107803
128038
128151
128151
59316
92842
47955
118138
128377
47729
99833
55716
52438
47729
47729
47729
68203
128729
59316
107803
107803
2473
4047
37829
37829
221
221
221
221
221
221
221

EMPRESA DE TRANSPORTES AVE FENIX

20133605291
S.A.C.
0
EMPRESA DE TRANSPORTES ROYAL20396742897
PALACES S.A.
0
INVERSIONES E Y S S.A.C.
20481921571
0
EMPRESA DE SERVICIOS EXPRESO20507780882
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LINEA INTERPROVINCIAL Y TURISMO
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RESTAURANT PARRILLADA EL CUATRERO
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AV-AC CORPORATION S.A.C
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20418140551
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20418140551
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20418140551
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20418140551
0

01/02
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20/02
20/02
21/02
21/02
21/02
21/02
21/02
21/02
21/02
21/02
22/02
22/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

221
221
221
7777
7777
221
43325
334
221
221
1799
1799
334
45238
899
1799
221
221
1799
43325
1799
2473
40273
334
899
899
899
40273
334
118364
1799
334
221
89707
44099
334
334
1799
221
334
334
334
334
334
334
1925
334
118364
334
334
334
334
334
221
221
10234
2360
1799
1799

ALBIS S.A.
20418140551
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20418140551
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FARMINDUSTRIA S.A
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QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DEUTSCHE PHARMA S.A.C.
20499935286
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

22/02
22/02
23/02
23/02
23/02
24/02
24/02
24/02
24/02
24/02
24/02
25/02
25/02
25/02
27/02
27/02
27/02
28/02
28/02
28/02
28/02
28/02
28/02
29/02
29/02
29/02
Total Genral =

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

1799
43325
2473
334
10234
1799
1799
1799
43325
43325
43325
1799
49177
221
1799
4047
33538
40273
1799
43325
334
43325
2360
2473
1799
1799

DIFARLIB S.R.L.
20397180817
GENFAR PERU S.A.
20153275450
GUZMAN DISTRIBUCIONES S.A. 20397604102
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA ALFARO
20108983583
S.A.C.
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
DIFARLIB S.R.L.
20397180817
TELEFONICA MOVILES S.A.
20100177774
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
LABORATORIOS PORTUGAL S.R.L.20100204330
PRODUCTOS ENCURTIDOS S.A.
20101676120
CORPORACION DROPHARP S.A.C. 20512184422
DIFARLIB S.R.L.
20397180817
GENFAR PERU S.A.
20153275450
QUIMICA SUIZA S.A.
20100085225
GENFAR PERU S.A.
20153275450
DEUTSCHE PHARMA S.A.C.
20499935286
GUZMAN DISTRIBUCIONES S.A. 20397604102
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-0.28
Tipo

Serie

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

73
7
3
1
10
1
3
1
1
1
2
101
101
101
3
2
73
2
73
2
1
1
2
2
1
1
2
141
103
5
67
67
3
581
1
1
300
2
2
2
3
3
73
73
3
103
103
1
141
1

Docum.
4100
19962
186456
7998
175455
48169
722763
19827
19826
344555
30400
330294
330748
330935
722874
30580
4107
30520
4108
30556
344583
344584
30554
30555
31539
31538
3334
5190175
154845
15495
160640
160641
2716350
3833
15345
44946
395764
30765
30764
30766
2716818
2716704
4112
4113
6101
154964
154960
21972
5191508
21971

Redno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

8,867.22

AJUSTES
SERVICIO/RET. 4TA CATGORIA
Inafecto

0.00
Boletas

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

3
3
5
5
1
1
2
2
2
1
2
141
141
2
1
3
9
6
1
1
1
73
2
2
2
141
141
141
6
1
2
2
6
300
1
300
1
73
73
141
141
2
2
2
2
2
1
1
9
3
3
9
9
300
7
7
7
7
7

2717364
205845
60442
60441
8177
19852
31067
31062
31070
48339
31224
5193436
5193166
31240
15438
2717420
126915
1320347
299852
29155
559349
4121
31300
31313
31312
5194546
5194731
5194970
1320602
8025
31336
31440
1321019
86285
15494
86284
22052
4126
4127
5195779
5195715
31627
31573
31593
31592
31636
48394
345016
127168
2718842
2718719
127177
127176
395904
20073
20084
20070
20068
20069

0.00
0.00
0.00
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01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

2
141
4
4
4
1
271
141
141
300
4
73
300
67
67
67
141
1
6
9
3
7
6
1
1
2
2
2
6
1
3
3
56
1
1
6
555
2
2
6
6
141
141
1
141
29
73
1
9
9
1
2
2
2
2
2
2
2
1

31590
5195749
228172
228173
228174
21001
1239906
5195810
5195733
395903
228175
4129
395961
161056
161055
161057
5197408
15671
55934
127188
724006
20090
1321868
22157
83330
31993
31994
31995
1322369
8040
2719883
2719827
169778
19887
19888
1322949
3204
32210
32211
1323020
1323326
5200045
5200165
45015
5200244
2045
4138
8406
127512
127511
345251
32419
32420
32421
32418
32405
32417
32416
15645

0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
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01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

141
141
141
141
141
3
141
141
2
1
6
6
6
6
3
1
1
1
300
1
30
2
56
67
67
67
1
141
141
9
1
300
29
2
2
2
9
9
3
6
6
3
3
3
2
2
1
300
1
141
141
9
141
1
103
6
9
103
103

5201323
5201198
5200999
5201432
5201071
207470
5200997
5201723
4
3865
1323825
1323883
1323824
1323823
2720532
45040
45042
45041
396159
3037
53638
32666
169840
161286
161285
161287
22205
5202743
5202696
127612
15665
86418
2052
16571
16569
16570
127699
127653
207735
1324708
1324709
2721184
2721485
207731
32850
32877
48569
396213
28661
5204189
5204980
127719
5204955
21021
155453
1325158
280980
155455
155454

0.00
0.00
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01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

73
9
9
141
300
1
3
1
1
1
555
3
6
3
6
16
7
1
1
141
229
6
56
271
6
141
10
3
1
1
56
1
56
56
581
9
2
67
67
67
67
141
12
141
141
6
2
3
5
9
9
9
1
1
1
5
2
1
2

4143
127805
127806
5206343
396287
8063
2722559
4439
4440
22237
3391
725259
1326198
725260
1325980
8164
13102
21040
12362
5207807
78444
1326622
169936
1241485
1327223
5209002
175794
725306
31652
3046
169958
22365
169956
169957
3888
128095
33839
161579
161581
161580
161578
5210153
22365
5209557
5210067
1327575
16708
725761
31672
128181
128182
128183
561220
561198
561199
15791
33954
345932
34040

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01
01
01
01
01
01
01
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01
01
01
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01
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01
01
01
01
01
01
01
01
01
01
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01
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01
01
01
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01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

8
141
141
271
2
2
2
2
2
2
6
7
7
7
300
5
1
56
56
1
1
73
2
1
300
6
141
141
103
103
2
1
9
300
67
3
3
3
3
141
6
6
6
3
3
3
141
30
30
1
1
300
1
2
141
3
141
141
141

14171
5211796
5212032
1242029
34024
33975
33983
33984
33953
33952
1328146
20326
20328
20327
396436
15800
15867
170056
170055
19931
19932
4158
34283
48709
396493
1329453
5212838
5212733
155765
155766
1
8076
128421
396528
161787
2725536
2725532
2725533
2725553
5215466
1329869
1330181
1330182
726502
2725782
726503
5214959
54086
54087
45279
5219
396586
22472
34666
5216539
2726338
5216971
5216529
5217129

0.00
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01
01
01
01
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01
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01
01
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01
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01
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01
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01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

1
1
1
1
9
9
3
2
141
141
141
1
2
2
2
1
1
10
2
1
1
1
1
6
6
6
3
56
1
141
229
2
141
141
141
1
2
2
2
9
9
1
1
1
3
1
9
9
9
6
3
3
2
1
300
300
300
73
9

346299
22485
346297
346298
128556
128557
726563
34927
5217815
5217354
5217814
15972
3826
3825
34901
8090
15749
175966
16862
45305
45308
45304
45306
1330930
1330928
1330929
726642
170175
48841
5219353
78679
5
5219336
5219230
5219000
48856
35089
35090
35147
128819
128762
562346
562345
562344
210365
31726
128830
128856
128853
1331736
2727468
2727327
6988
59679
396767
396768
396724
4171
128912

0.00
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01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
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01
01
01
01
01
01
01
01
01
01
01
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01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
1
1
1
1
1
1
1
1
1
1
1
1
1

9
9
300
56
2
56
56
300
300
300
300
300
141
2
2
9
9
9
1
1
1
1
141
271
6
2
2
2
2
4
4
2
1
9
3
6
6
6
1
1
1
9
300
300
300
4
2
65
35
257
500
1
14
1
2
1
4
1
1

128820
128821
396872
170288
35290
170290
170289
396902
396938
396905
396906
396924
5221158
35418
35419
128854
128894
128895
346469
346470
346472
346471
5222298
1243394
1332930
35725
35727
3925
35726
228981
228977
35873
45386
129156
727484
1333420
1333419
1333647
22473
83685
5393
128855
396923
396939
396937
228982
6886
11549
120700
85177
143185
42245
106461
6856
108
223030
25666
9334
4038

0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
-0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.09
-0.07
-0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07

1
1
1
585
44
3
3
3
1
1
1
1
1
301
1
50
1
1
1
1
585
1
1
1
1
1

36733
255222
278361
3726
113860
689
690
692
255481
255480
255479
36793
9320358
13107
36808
4962
14520
1879
36817
255697
3778
255655
7098
278534
36911
36912

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.28

0.00

0.00

8,867.22

0.00

1,954,242.84
Compra
521.91
256.80
2,659.73
508.47
589.83
144.67
10,066.10
0.00
1,059.32
4,337.25
4,068.00
3,176.15
153.22
9,398.78
1,317.88
230.82
1,686.17
6,402.13
2,405.51
496.42
0.00
0.00
1,382.89
4,013.99
364.08
5,070.87
1,421.01
1,235.47
1,959.42
1,678.81
348.14
1,847.04
1,863.82
12,247.00
579.66
3,749.76
2,500.55
3,353.95
5,400.07
530.65
1,073.17
2,009.90
1,770.13
1,770.13
240.25
5,814.12
0.00
1,318.60
2,537.48
672.46

6,325.71
Exoner.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

-14.82

0.00

351,763.71

2,321,184.38

351,748.89

2,321,183.97

Igv
93.94
46.22
478.75
91.53
106.17
26.04
1,811.90
0.00
190.68
780.71
732.24
571.71
27.58
1,691.78
237.22
41.55
303.51
1,152.38
432.99
89.36
0.00
0.00
248.92
722.52
65.53
912.76
255.78
222.39
352.70
302.19
62.67
332.47
335.49
2,204.46
104.34
674.96
450.10
603.71
972.01
95.52
193.17
361.78
318.62
318.62
43.25
1,046.54
0.00
237.35
456.75
121.04

Compra
615.85
303.02
3,138.48
600.00
696.00
170.71
11,878.00
0.00
1,250.00
5,117.96
4,800.24
3,747.86
180.80
11,090.56
1,555.10
272.37
1,989.68
7,554.51
2,838.50
585.78
0.00
0.00
1,631.81
4,736.51
429.61
5,983.63
1,676.79
1,457.86
2,312.12
1,981.00
410.81
2,179.51
2,199.31
14,451.46
684.00
4,424.72
2,950.65
3,957.66
6,372.08
626.17
1,266.34
2,371.68
2,088.75
2,088.75
283.50
6,860.66
0.00
1,555.95
2,994.23
793.50

0.41
Abonos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CODIGO

7,126.51
7,376.75
0.00
12,456.53
2,936.29
457.63
5,704.65
3,220.00
18,210.85
3,361.85
545.94
1,522.27
412.84
13,049.12
3,983.05
3,324.94
4,019.38
362.13
3,671.36
10,523.39
1,617.36
2,964.41
1,051.02
1,219.89
2,033.38
9,528.48
178.89
2,012.14
6,006.92
4,291.53
6,888.51
4,094.26
19,992.31
0.00
1,250.85
0.00
2,203.39
2,678.03
1,983.73
4,262.08
983.16
15,237.53
1,878.63
460.74
147.20
4,427.01
7,617.03
841.83
6,579.20
1,393.85
2,542.43
0.00
8,909.11
1,902.37
1,060.82
613.50
1,249.28
5,314.51
2,480.56

0.00
0.00
266.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
891.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,282.77
1,327.82
0.00
2,242.17
528.53
82.37
1,026.84
579.60
3,277.95
605.13
98.27
274.01
74.31
2,348.84
716.95
598.49
723.49
65.18
660.84
1,894.21
291.12
533.59
189.18
219.58
366.01
1,715.13
32.20
362.19
1,081.25
772.47
1,239.93
736.97
3,598.62
0.00
225.15
0.00
396.61
482.05
357.07
767.18
176.97
2,742.76
338.15
82.93
26.50
796.86
1,371.07
151.53
1,184.26
250.89
457.64
0.00
1,603.64
342.43
190.95
110.43
224.87
956.61
446.50

8,409.28
8,704.57
266.70
14,698.70
3,464.82
540.00
6,731.49
3,799.60
21,488.80
3,966.98
644.21
1,796.28
487.15
15,397.96
4,700.00
3,923.43
4,742.87
427.31
4,332.20
12,417.60
1,908.48
3,498.00
1,240.20
1,439.47
2,399.39
11,243.61
211.09
2,374.33
7,088.17
5,064.00
8,128.44
4,831.23
23,590.93
0.00
1,476.00
0.00
2,600.00
3,160.08
2,340.80
5,029.26
1,160.13
17,980.29
2,216.78
543.67
173.70
5,223.87
8,988.10
993.36
7,763.46
1,644.74
3,000.07
891.00
10,512.75
2,244.80
1,251.77
723.93
1,474.15
6,271.12
2,927.06

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,294.12
0.00
19,419.37
11,741.07
8,484.22
1,104.44
82.61
2,702.75
0.00
4,267.41
5,856.33
454.65
2,193.07
2,511.60
2,360.54
2,850.27
3,444.48
2,525.42
8,474.58
8,899.78
14,155.79
436.80
16,524.30
2,261.02
805.51
4,046.50
806.01
1,626.52
4,650.97
2,237.29
829.49
3,460.62
117.34
1,059.32
0.00
4,586.00
18,412.20
6,039.84
993.41
370.07
2,553.88
1,536.42
5,483.56
3,586.80
6,216.43
1,521.61
3,089.59
661.78
4,326.00
3,340.80
1,919.00
545.34
1,549.70
35.65
393.14
1,075.78
2,096.94
3,813.65
3,050.85

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

232.94
0.00
3,495.49
2,113.39
1,527.16
198.80
14.87
486.50
0.00
768.13
1,054.14
81.84
394.75
452.09
424.90
513.05
620.01
454.58
1,525.42
1,601.96
2,548.04
78.62
2,974.37
406.98
144.99
728.37
145.08
292.77
837.17
402.71
149.31
622.91
21.12
190.68
0.00
825.48
3,314.20
1,087.17
178.81
66.61
459.70
276.56
987.04
645.62
1,118.96
273.89
556.13
119.12
778.68
601.34
345.42
98.16
278.95
6.42
70.77
193.64
377.45
686.46
549.15

1,527.06
0.00
22,914.86
13,854.46
10,011.38
1,303.24
97.48
3,189.25
0.00
5,035.54
6,910.47
536.49
2,587.82
2,963.69
2,785.44
3,363.32
4,064.49
2,980.00
10,000.00
10,501.74
16,703.80
515.42
19,498.67
2,668.00
950.50
4,774.87
951.09
1,919.29
5,488.14
2,640.00
978.80
4,083.53
138.46
1,250.00
0.00
5,411.48
21,726.40
7,127.01
1,172.22
436.68
3,013.58
1,812.98
6,470.60
4,232.42
7,335.39
1,795.50
3,645.72
780.90
5,104.68
3,942.14
2,264.42
643.50
1,828.65
42.07
463.91
1,269.42
2,474.39
4,500.11
3,600.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

REVISAR

1,593.61
376.46
3,999.09
8,138.88
2,811.65
1,435.53
1,199.33
1,718.73
2,617.80
457.63
189.34
419.48
257.20
778.79
4,591.13
3,409.95
0.00
139.02
4,578.87
1,016.95
1,822.04
1,606.28
498.67
198.54
1,900.69
12.65
797.03
2,935.76
1,650.13
3,990.00
11,440.68
22,664.14
2,542.37
482.30
1,424.04
476.80
2,289.10
1,986.40
3,505.27
0.00
2,523.95
13,227.11
364.93
1,662.75
1,751.70
90.42
3,806.76
1,109.70
6,295.20
994.17
2,950.20
3,931.20
19,719.64
1,372.64
3,373.09
729.57
6,063.39
3,685.42
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

286.85
67.76
719.84
1,465.00
506.10
258.39
215.88
309.37
471.20
82.37
34.08
75.51
46.30
140.18
826.40
613.79
0.00
25.02
824.20
183.05
327.97
289.13
89.76
35.74
342.12
2.28
143.47
528.44
297.02
718.20
2,059.32
4,079.55
457.63
86.81
256.33
85.82
412.04
357.55
630.95
0.00
454.31
2,380.88
65.69
299.30
315.31
16.28
685.22
199.75
1,133.14
178.95
531.04
707.62
3,549.53
247.07
607.16
131.32
1,091.41
663.38
0.00

1,880.46
444.22
4,718.93
9,603.88
3,317.75
1,693.92
1,415.21
2,028.10
3,089.00
540.00
223.42
494.99
303.50
918.97
5,417.53
4,023.74
0.00
164.04
5,403.07
1,200.00
2,150.01
1,895.41
588.43
234.28
2,242.81
14.93
940.50
3,464.20
1,947.15
4,708.20
13,500.00
26,743.69
3,000.00
569.11
1,680.37
562.62
2,701.14
2,343.95
4,136.22
174.97
2,978.26
15,607.99
430.62
1,962.05
2,067.01
106.70
4,491.98
1,309.45
7,428.34
1,173.12
3,481.24
4,638.82
23,269.17
1,619.71
3,980.25
860.89
7,154.80
4,348.80
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,829.52
30,000.44
17,291.79
4,614.21
4,332.38
1,559.32
2,888.97
763.80
1,745.08
1,313.56
10,277.50
7,772.90
4,173.34
2,494.92
6,109.27
3,650.00
31,116.98
514.45
518.64
1,587.08
25,281.26
4,294.47
2,500.20
1,210.32
1,162.36
1,378.80
2,917.20
1,762.34
1,391.85
4,237.29
1,608.42
2,203.39
1,056.01
1,739.36
19,524.58
10,199.00
11,335.68
1,977.46
877.53
2,970.13
4,280.36
3,271.01
10,488.86
5,805.53
0.00
1,124.43
1,171.20
2,327.39
2,209.49
10,390.88
16,031.11
0.00
1,329.40
4,791.44
1,557.06
4,129.66
1,751.70
2,975.42
1,298.77

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

689.31
5,400.08
3,112.52
830.56
779.83
280.68
520.02
137.48
314.12
236.44
1,849.95
1,399.12
751.20
449.08
1,099.67
657.00
5,601.06
92.60
93.36
285.67
4,550.63
773.00
450.04
217.86
209.22
248.18
525.10
317.22
250.53
762.71
289.52
396.61
190.08
313.08
3,514.42
1,835.82
2,040.42
355.94
157.96
534.62
770.47
588.78
1,887.99
1,044.99
0.00
202.40
210.82
418.93
397.71
1,870.36
2,885.60
0.00
239.29
862.46
280.27
743.34
315.31
535.58
233.78

4,518.83
35,400.52
20,404.31
5,444.77
5,112.21
1,840.00
3,408.99
901.28
2,059.20
1,550.00
12,127.45
9,172.00
4,924.54
2,944.00
7,208.94
4,307.00
36,718.04
607.05
612.00
1,872.75
29,831.89
5,067.47
2,950.24
1,428.18
1,371.58
1,626.98
3,442.30
2,079.50
1,642.38
5,000.00
1,897.94
2,600.00
1,246.09
2,052.44
23,039.00
12,034.82
13,376.10
2,333.40
1,035.49
3,504.75
5,050.83
3,859.79
12,376.85
6,850.52
0.00
1,326.83
1,382.02
2,746.30
2,607.20
12,261.24
18,916.71
0.00
1,568.69
5,653.90
1,837.33
4,873.00
2,067.01
3,511.00
1,532.55

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

REVISAR

REVISAR

REVISAR

3,813.56
0.00
576.00
2,416.13
1,548.44
28,590.30
4,312.13
5,452.60
1,112.27
11,289.69
2,040.04
2,494.42
293.06
2,780.06
4,575.48
379.66
7,881.36
5,443.20
2,255.04
1,059.32
0.00
436.44
209.69
0.00
2,090.85
3,966.30
3,719.25
541.73
5,972.40
0.00
31,147.50
5,864.41
6,417.44
6,416.91
3,006.69
2,102.25
463.58
1,990.13
2,849.07
74,844.07
2,043.30
1,230.45
5,639.52
7,847.75
854.60
8,247.96
4,880.65
604.57
2,914.36
0.00
527.97
880.82
1,725.00
5,293.58
16,692.00
2,394.90
676.86
5,436.26
1,643.03

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

686.44
0.00
103.68
434.90
278.72
5,146.25
776.18
981.47
200.21
2,032.14
367.21
449.00
52.75
500.41
823.59
68.34
1,418.64
979.78
405.91
190.68
0.00
78.56
37.74
0.00
376.35
713.93
669.47
97.51
1,075.03
0.00
5,606.55
1,055.59
1,155.14
1,155.04
541.21
378.41
83.44
358.22
512.83
13,471.93
367.79
221.48
1,015.11
1,412.60
153.83
1,484.63
878.52
108.82
524.58
0.00
95.03
158.55
310.50
952.84
3,004.56
431.08
121.83
978.53
295.75

4,500.00
0.00
679.68
2,851.03
1,827.16
33,736.55
5,088.31
6,434.07
1,312.48
13,321.83
2,407.25
2,943.42
345.81
3,280.47
5,399.07
448.00
9,300.00
6,422.98
2,660.95
1,250.00
0.00
515.00
247.43
0.00
2,467.20
4,680.23
4,388.72
639.24
7,047.43
0.00
36,754.05
6,920.00
7,572.58
7,571.95
3,547.90
2,480.66
547.02
2,348.35
3,361.90
88,316.00
2,411.09
1,451.93
6,654.63
9,260.30
1,008.43
9,732.50
5,759.17
713.39
3,438.94
0.00
623.00
1,039.37
2,035.50
6,246.42
19,696.56
2,825.98
798.69
6,414.79
1,938.78

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.00
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

REVISAR
REVISAR

2,816.10
194.49
953.94
399.05
6,489.00
26,521.98
21,234.98
2,372.85
1,780.04
8,288.27
18,161.54
2,542.37
7,237.25
5,812.84
2,187.13
1,006.78
1,857.80
1,037.40
511.92
5,718.70
0.00
879.80
0.00
13,287.32
1,984.39
4,910.79
5,567.56
871.22
1,863.93
26,427.61
583.20
2,007.46
6,953.94
2,404.51
1,324.13
1,211.87
1,099.00
4,020.32
11,288.40
3,994.88
29,378.90
246.00
449.00
4,018.78
6,695.35
3,417.40
1,551.00
1,496.77
25,717.79
1,441.70
4,857.35
653.08
1,525.42
1,000.00
2,574.61
3,919.66
2,805.30
1,839.86
48,810.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

506.90
35.01
171.71
71.83
1,168.02
4,773.96
3,822.30
427.11
320.41
1,491.89
3,269.08
457.63
1,302.71
1,046.31
393.68
181.22
334.40
186.73
92.15
1,029.37
0.00
158.36
0.00
2,391.72
357.19
883.94
1,002.16
156.82
335.51
4,756.97
104.98
361.34
1,251.71
432.81
238.34
218.14
197.82
723.66
2,031.91
719.08
5,288.20
44.28
80.82
723.38
1,205.16
615.13
279.18
269.42
4,629.20
259.51
874.32
117.55
274.58
180.00
463.43
705.54
504.95
331.17
8,785.80

3,323.00
229.50
1,125.65
470.88
7,657.02
31,295.94
25,057.20
2,799.96
2,100.45
9,780.16
21,430.62
3,000.00
8,539.96
6,859.15
2,580.81
1,188.00
2,192.20
1,224.13
604.07
6,748.07
0.00
1,038.16
0.00
15,679.04
2,341.58
5,794.73
6,569.70
1,028.04
2,199.44
31,184.58
688.18
2,368.80
8,205.65
2,837.32
1,562.47
1,430.01
1,296.82
4,743.98
13,320.31
4,713.96
34,667.10
290.28
529.82
4,742.16
7,900.51
4,032.53
1,830.18
1,766.19
30,346.99
1,701.21
5,731.67
770.63
1,800.00
1,180.00
3,038.04
4,625.20
3,310.25
2,171.03
57,595.80

0.00
0.00
0.00
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

REVISAR

REVISAR

4,539.00
11,306.88
12,715.51
322.65
994.00
5,086.68
0.00
1,053.50
574.18
1,497.62
1,208.69
445.59
6,809.46
1,644.90
4,711.29
1,793.88
7,399.00
10,585.00
0.00
3,416.64
322.29
1,887.71
998.59
483.24
2,236.63
136.47
32.27
5,797.91
10,032.38
16,343.41
0.00
4,842.71
2,142.08
48,810.00
4,373.25
1,784.52
2,104.55
27,536.38
347.46
1,834.75
80.51
22,768.98
0.00
779.09
2,238.14
409.01
5.93
16.95
59.32
42.37
5.93
6.78
297.63
15.88
169.49
25.42
25.42
85.59
3,093.22

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,514.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

817.02
2,035.24
2,288.79
58.08
178.92
915.60
0.00
189.63
103.35
269.57
217.56
80.21
1,225.70
296.08
848.03
322.90
1,331.82
1,905.30
0.00
614.99
58.01
339.79
179.75
86.98
402.59
24.56
5.81
1,043.62
1,805.83
2,941.81
0.00
871.69
385.57
8,785.80
787.19
321.21
378.82
4,956.55
62.54
330.25
14.49
4,098.42
0.00
140.24
402.87
73.62
1.07
3.05
10.68
7.63
1.07
1.22
53.57
2.86
30.51
4.58
4.58
15.41
556.78

5,356.02
13,342.12
15,004.30
380.73
1,172.92
6,002.28
0.00
1,243.13
677.53
1,767.19
1,426.25
525.80
8,035.16
1,940.98
5,559.32
2,116.78
8,730.82
12,490.30
0.00
4,031.63
380.30
2,227.50
1,178.34
570.22
2,639.22
161.03
38.08
6,841.53
11,838.21
19,285.22
0.00
5,714.40
2,527.65
57,595.80
5,160.40
2,105.73
2,483.37
32,492.93
410.00
2,165.00
95.00
26,867.40
3,514.49
919.33
2,641.01
482.63
7.00
20.00
70.00
50.00
7.00
8.00
351.20
18.74
200.00
30.00
30.00
101.00
3,650.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

REVISAR

249.15
384.92
38.14
0.00
257.63
4.24
59.32
25.42
11.44
0.00
29.24
38.56
5.93
25.42
3,804.15
261.86
500.00
42.37
78.74
40.59
118.64
0.00
25.42
271.19
6.50
5.60
8.00
1,355.76
3,044.24
4,419.49
25.42
25.42
50.85
5.08
84.75
42.37
211.86
2,424.07
150.42
26.56
255.17
25.47
58.47
25.42
33.90
8.56
38.03
4.24
38.14
7.63
25.42
101.69
16.95
63.14
85.43
68.52
148.52
25.42
93.22

0.00
0.00
0.00
96.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

44.85
69.28
6.86
0.00
46.37
0.76
10.68
4.58
2.06
0.00
5.26
6.94
1.07
4.58
684.75
47.14
90.00
7.63
14.17
7.31
21.36
0.00
4.58
48.81
1.17
1.01
1.44
244.04
547.96
795.51
4.58
4.58
9.15
0.92
15.26
7.63
38.14
436.33
27.08
4.78
45.93
4.58
10.52
4.58
6.10
1.54
6.85
0.76
6.86
1.37
4.58
18.31
3.05
11.36
15.38
12.33
26.73
4.58
16.78

294.00
454.20
45.00
96.00
304.00
5.00
70.00
30.00
13.50
580.00
34.50
45.50
7.00
30.00
4,488.90
309.00
590.00
50.00
92.91
47.90
140.00
500.00
30.00
320.00
7.67
6.61
9.44
1,599.80
3,592.20
5,215.00
30.00
30.00
60.00
6.00
100.01
50.00
250.00
2,860.40
177.50
34.00
301.10
30.05
68.99
30.00
40.00
10.10
44.88
5.00
45.00
9.00
30.00
120.00
20.00
74.50
100.81
80.85
175.25
30.00
110.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

25.42
25.42
57.63
5.08
196.61
47.46
176.27
119.50
25.42
25.42
25.42
97.20
37.27
14.41
312.29
0.00
8.14
25.42
25.42
33.90
16.95
4.24
42.37
42.37
25.42
84.75
12.71
13.47
5.08
42.37
4.24
11.86
25.42
42.37
273.46
25.42
16.95
8.47
11.02
118.64
25.42
25.42
0.00
0.00
118.64
21.19
8.47
45.76
50.85
8.47
77.50
123.60
16.95
47.46
43.22
338.98
6.78
141.10
25.42

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.58
4.58
10.37
0.92
35.39
8.54
31.73
21.51
4.58
4.58
4.58
17.50
6.71
2.59
56.21
0.00
1.46
4.58
4.58
6.10
3.05
0.76
7.63
7.63
4.58
15.25
2.29
2.43
0.92
7.63
0.76
2.14
4.58
7.63
49.22
4.58
3.05
1.53
1.98
21.36
4.58
4.58
0.00
0.00
21.36
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8.24
9.15
1.53
13.95
22.25
3.05
8.54
7.78
61.02
1.22
25.40
4.58

30.00
30.00
68.00
6.00
232.00
56.00
208.00
141.01
30.00
30.00
30.00
114.70
43.98
17.00
368.50
25.00
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30.00
40.00
20.00
5.00
50.00
50.00
30.00
100.00
15.00
15.90
6.00
50.00
5.00
14.00
30.00
50.00
322.68
30.00
20.00
10.00
13.00
140.00
30.00
30.00
590.00
104.00
140.00
25.00
10.00
54.00
60.00
10.00
91.45
145.85
20.00
56.00
51.00
400.00
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30.00

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29.66
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25.42
84.22
29.66
44.92
50.85
169.49
25.42
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25.42
33.90
25.42
59.32
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254.24
10.17
10.17
21.19
16.95
25.42
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19.49
110.17
84.75
113.50
149.15
108.47
33.90
0.00
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8.47
58.47
25.42
25.42
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33.90
42.37
33.90
33.90
8.14
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21.19
889.83
97.47
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33.90
18.64
37.82

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16.47
57.60
1.07
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5.34
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4.58
15.16
5.34
8.08
9.15
30.51
4.58
1.54
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6.10
4.58
10.68
1.07
45.76
1.83
1.83
3.81
3.05
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0.92
3.51
19.83
15.25
20.43
26.85
19.53
6.10
0.00
4.58
4.58
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6.10
1.53
10.53
4.58
4.58
4.58
6.10
7.63
6.10
6.10
1.46
4.58
3.81
160.17
17.55
1.53
30.52
6.10
3.35
6.81

108.00
377.60
7.00
15.00
30.00
50.00
35.00
15.00
30.00
107.85
35.00
53.00
60.00
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40.00
30.00
70.00
7.00
300.00
12.00
12.00
25.00
20.00
30.00
6.00
23.00
130.00
100.00
133.93
176.00
128.00
40.00
150.00
30.00
30.00
60.00
40.00
10.00
69.00
30.00
30.00
30.00
40.00
50.00
40.00
40.00
9.60
30.00
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1,050.00
115.02
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44.63

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25.42
25.42
42.37
59.32
25.42
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15.25
360.17
108.40
108.40
108.41
108.40
42.37
0.00
25.42
18.73
169.49
25.42
16.95
406.78
8.47
42.37
67.80
11.02
55.08
21.19
1,552.70
2,221.90
2,059.30
589.83
589.83
254.24
0.00
6.78
25.42
76.27
10.17
21.19
40.68
6.78
84.75
460.56
584.75
584.75
25.34
33.92
25.42
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6.81
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4.58
4.58
7.63
10.68
4.58
7.63
2.75
64.83
19.51
19.51
19.51
19.51
7.63
0.00
4.58
3.37
30.51
4.57
3.05
73.22
1.53
7.63
12.20
1.98
9.92
3.81
279.49
399.94
370.67
106.17
106.17
45.76
0.00
1.22
4.58
13.73
1.83
3.81
7.32
1.22
15.25
82.90
105.25
105.25
4.56
6.10
4.58
12.20
1.54
9.15
3.05
3.81
6.86

44.62
422.00
700.00
422.00
422.00
700.00
30.00
30.00
50.00
70.00
30.00
50.00
18.00
425.00
127.91
127.91
127.92
127.91
50.00
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30.00
22.10
200.00
29.99
20.00
480.00
10.00
50.00
80.00
13.00
65.00
25.00
1,832.19
2,621.84
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696.00
696.00
300.00
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30.00
90.00
12.00
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551.60
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572.03
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386.07
201.00
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584.75
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25.43
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76.27
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6.10
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23.77
427.12
213.41
259.32
1.07
105.25
102.97
4.58
1.07
69.49
36.18
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5.42
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105.25
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1.46
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28.07
30.51
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19.83
4.58
6.10
1.07
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3.81
0.00
5.34

40.00
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155.80
2,800.00
1,399.00
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559.32
147.47
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589.83
25.42
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151.73
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12.71
33.90
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6.78
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254.24
4.66
29.66
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84.75
582.20
582.20
381.36
33.90
25.42
11.02
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19.49
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211.86
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45.76
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106.17
4.57
9.15
27.32
0.67
1.33
2.29
6.10
6.10
9.15
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45.76
0.84
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0.92
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104.80
104.80
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42.71
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179.05
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117.80
194.92
185.49
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177.75
91.01
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59.32
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586.44
586.44
584.75
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584.75
49.58
25.42
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210.17
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33.39
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1.54
10.68
2.90
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30.51
105.56
105.56
105.25
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105.25
8.92
4.58
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37.83
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45.76
4.12
18.36
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6.10
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41.68
41.91
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41.66
41.65
200.53
44.10
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49.41
54.80
40.80
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54.38
60.79
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586.44
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42.37
33.90
93.22
16.95
11.01
11.02
13.56
8.14
46.61
583.90
584.75
584.75
0.00
0.00
0.00
25.42
33.90
67.80
115.25
37.71
21.19
50.85
84.75
507.88
29.66
5.08
6.78
576.27
45.76
101.76
584.75
291.86
-378.76
-598.15
-11.99
-144.67
-95.33
-323.30
-122.82
-6.50
-297.14
-113.26
-5.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.70
30.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3.81
7.63
53.39
1.83
1.22
8.39
105.25
105.25
105.25
105.25
105.56
5.22
45.76
1.83
1.07
15.86
7.63
6.10
16.78
3.05
1.99
1.98
2.44
1.46
8.39
105.10
105.25
105.25
0.00
0.00
0.00
4.58
6.10
12.20
20.75
6.79
3.81
9.15
15.25
91.42
5.34
0.92
1.22
103.73
8.24
18.32
105.25
52.54
-68.18
-107.67
-2.16
-26.04
-17.16
-58.19
-22.11
-1.17
-53.48
-20.39
-1.01

25.00
50.00
350.00
12.00
8.00
55.00
690.00
690.00
690.00
690.00
692.00
34.20
300.00
12.00
7.00
104.00
50.00
40.00
110.00
20.00
13.00
13.00
16.00
9.60
55.00
689.00
690.00
690.00
722.22
15.70
30.80
30.00
40.00
80.00
136.00
44.50
25.00
60.00
100.00
599.30
35.00
6.00
8.00
680.00
54.00
120.08
690.00
344.40
-446.94
-705.82
-14.15
-170.71
-112.49
-381.49
-144.93
-7.67
-350.62
-133.65
-6.61

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

-395.54
-150.22
-8.00
-578.05
-578.05
-65.09
-1,013.13
-12,247.00
-32.26
-223.28
-4.62
-80.28
-1,269.09
-365.04
-394.92
-254.24
-56.10
-65.47
-21.02
-161.74
-88.54
-76.20
-97.46
-2,193.89
-22.89
-397.48
-41.74
-152.54
-103.66
-3,187.99
-7.86
-8,498.85
-151.23
-124.58
-516.80
-286.64
-41.88
-35.03
-113.43
-94.06
-334.47
-764.92
-2,206.18
-2,234.58
-1,322.26
-16.53
-10,015.77
-1,439.50
-15.65
-302.19
-772.01
-293.31
-1,430.83
-315.94
-1,116.30
-2,338.68
-26.78
-35.03
-22.25

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

-71.20
-27.04
-1.44
-104.05
-104.05
-11.72
-182.36
-2,204.46
-5.81
-40.19
-0.83
-14.45
-228.44
-65.71
-71.09
-45.76
-10.10
-11.78
-3.78
-29.11
-15.94
-13.72
-17.54
-394.90
-4.12
-71.55
-7.93
-27.46
-18.66
-573.84
-1.42
-1,529.79
-27.22
-22.42
-93.02
-51.59
-7.54
-6.31
-20.42
-16.93
-60.20
-137.68
-397.11
-402.23
-238.01
-2.97
-1,802.84
-259.11
-2.82
-54.39
-138.96
-52.80
-257.55
-56.87
-200.93
-420.96
-4.82
-6.31
-4.00

-466.74
-177.26
-9.44
-682.10
-682.10
-76.81
-1,195.49
-14,451.46
-38.07
-263.47
-5.45
-94.73
-1,497.53
-430.75
-466.10
-300.00
-66.20
-77.25
-24.80
-190.85
-104.48
-89.92
-115.00
-2,588.79
-27.10
-469.10
-49.70
-180.00
-122.32
-3,761.83
-9.28
-10,028.64
-178.45
-147.00
-609.82
-338.23
-49.42
-41.34
-133.85
-110.99
-394.67
-902.60
-2,603.29
-2,636.81
-1,560.27
-19.50
-11,818.61
-1,698.61
-18.47
-356.58
-910.97
-346.11
-1,688.38
-372.81
-1,317.23
-2,759.64
-31.60
-41.34
-26.25

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

REVISAR

REVISAR
REVISAR
REVISAR

-225.80
-634.85
-44.63
-517.83
-431.74
-66.94
-89.26
-1,460.39
-1,793.00
-981.74
-4,697.76
-29.99
-4.75
-315.71
-43.75
-1,037.40
-511.92
-230.17
-50.57
-446.78
-49.95
-14.40
-1,337.33
-34.78
-0.64
-200.64
1,954,242.84

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,325.71

-40.64
-114.27
-8.03
-93.21
-77.71
-12.05
-16.07
-277.47
-322.74
-176.71
-845.60
-5.40
-0.86
-56.83
-7.87
-186.73
-92.15
-41.43
-9.10
-80.42
-8.99
-2.59
-240.72
-6.26
-0.12
-36.12
351,748.89

-266.44
-749.12
-52.66
-611.04
-509.45
-78.99
-105.33
-1,737.86
-2,115.74
-1,158.45
-5,543.36
-35.39
-5.61
-372.54
-51.62
-1,224.13
-604.07
-271.60
-59.67
-527.20
-58.94
-16.99
-1,578.05
-41.04
-0.76
-236.76
2,321,183.97

351,763.71

1,954,242.84

15,192.93

351,748.89

2,321,183.97

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.41

REVISAR

1,954,229.69
OBSERVACIONES

PERCEPCIONES

TIPO CAMBIO

IMP.DOLARES

Compra
521.91
256.80
2,659.73
508.47
589.83
144.67
10,066.10
0.00
1,059.32
4,337.25
4,068.00
3,176.15
153.22
9,398.78
1,317.88
230.82
1,686.17
6,402.13
2,405.51
496.42
0.00
0.00
1,382.89
4,013.99
364.08
5,070.87
1,421.01
1,235.47
1,959.42
1,678.81
348.14
1,847.04
1,863.82
12,247.00
579.66
3,749.76
2,500.55
3,353.95
5,400.07
530.65
1,073.17
2,009.90
1,770.13
1,770.13
240.25
5,814.12
0.00
1,318.60
2,537.48
672.46

7,126.51
7,376.75
0.00
12,456.53
2,936.29
457.63
5,704.65
3,220.00
18,210.85
3,361.85
545.94
1,522.27
412.84
13,049.12
3,983.05
3,324.94
4,019.38
362.13
3,671.36
10,523.39
1,617.36
2,964.41
1,051.02
1,219.89
2,033.38
9,528.48
178.89
2,012.14
6,006.92
4,291.53
6,888.51
4,094.26
19,992.31
0.00
1,250.85
0.00
2,203.39
2,678.03
1,983.73
4,262.08
983.16
15,237.53
1,878.63
460.74
147.20
4,427.01
7,617.03
841.83
6,579.20
1,393.85
2,542.43
0.00
8,909.11
1,902.37
1,060.82
613.50
1,249.28
5,314.51
2,480.56

1,294.12
0.00
19,419.37
11,741.07
8,484.22
1,104.44
82.61
2,702.75
0.00
4,267.41
5,856.33
454.65
2,193.07
2,511.60
2,360.54
2,850.27
3,444.48
2,525.42
8,474.58
8,899.78
14,155.76
436.80
16,524.30
2,261.02
805.51
4,046.50
806.01
1,626.52
4,650.97
2,237.29
829.49
3,460.62
117.34
1,059.32
0.00
4,586.00
18,412.20
6,039.84
993.41
370.07
2,553.88
1,536.42
5,483.56
3,586.80
6,216.43
1,521.61
3,089.59
661.78
4,326.00
3,340.80
1,919.00
545.34
1,549.70
35.65
393.14
1,075.78
2,096.94
3,813.65
3,050.85

1,593.61
376.46
3,999.09
8,138.88
2,811.65
1,435.53
1,199.33
1,718.73
2,617.80
457.63
189.34
419.48
257.20
778.79
4,591.13
3,409.95
0.00
139.02
4,578.87
1,016.95
1,822.04
1,606.28
498.67
198.54
1,900.69
12.65
797.03
2,935.76
1,650.13
3,990.00
11,440.68
22,664.14
2,542.37
482.30
1,424.04
476.80
2,289.10
1,986.40
3,505.27
0.00
2,523.95
13,227.11
364.93
1,662.75
1,751.70
90.42
3,806.76
1,109.70
6,295.20
994.17
2,950.20
3,931.20
19,719.64
1,372.64
3,373.09
729.57
6,063.39
3,685.42
0.00

3,829.52
30,000.44
17,291.79
4,614.21
4,332.38
1,559.32
2,888.97
763.80
1,745.08
1,313.56
10,277.50
7,772.88
4,173.34
2,494.92
6,109.27
3,650.00
31,116.98
514.45
518.64
1,587.08
25,281.26
4,294.47
2,500.20
1,210.32
1,162.36
1,378.80
2,917.20
1,762.29
1,391.85
4,237.29
1,608.42
2,203.39
1,056.01
1,739.36
19,524.58
10,199.00
11,335.68
1,977.46
877.53
2,970.13
4,280.36
3,271.01
10,488.86
5,805.53
0.00
1,124.43
1,171.20
2,327.37
2,209.49
10,390.88
16,031.11
0.00
1,329.40
4,791.44
1,557.06
4,129.66
1,751.70
2,975.42
1,298.77

3,813.56
0.00
576.00
2,416.13
1,548.44
28,590.30
4,312.13
5,452.60
1,112.27
11,289.69
2,040.04
2,494.42
293.06
2,780.06
4,575.48
379.66
7,881.36
5,443.20
2,255.04
1,059.32
0.00
436.44
209.69
0.00
2,090.85
3,966.30
3,719.25
541.73
5,972.40
0.00
31,147.50
5,864.41
6,417.44
6,416.91
3,006.69
2,102.25
463.58
1,990.13
2,849.07
74,844.07
2,043.30
1,230.45
5,639.52
7,847.71
854.60
8,247.88
4,880.65
604.57
2,914.36
0.00
527.97
880.82
1,725.00
5,293.58
16,692.00
2,394.90
676.86
5,436.26
1,643.03

2,816.10
194.49
953.94
399.05
6,489.00
26,521.98
21,234.92
2,372.85
1,780.04
8,288.27
18,161.54
2,542.37
7,237.25
5,812.84
2,187.13
1,006.78
1,857.80
1,037.40
511.92
5,718.70
0.00
879.80
0.00
13,287.32
1,984.39
4,910.79
5,567.54
871.22
1,863.93
26,427.61
583.20
2,007.46
6,953.94
2,404.51
1,324.13
1,211.87
1,099.00
4,020.32
11,288.40
3,994.88
29,378.90
246.00
449.00
4,018.78
6,695.35
3,417.40
1,551.00
1,496.77
25,717.79
1,441.70
4,857.35
653.08
1,525.42
1,000.00
2,574.61
3,919.66
2,805.30
1,839.86
48,810.00

4,539.00
11,306.88
12,715.51
322.65
994.00
5,086.68
0.00
1,053.50
574.18
1,497.62
1,208.69
445.59
6,809.46
1,644.90
4,711.29
1,793.88
7,399.00
10,585.00
0.00
3,416.64
322.29
1,887.71
998.59
483.24
2,236.63
136.47
32.27
5,797.91
10,032.38
16,343.41
0.00
4,842.71
2,142.08
48,810.00
4,373.22
1,784.52
2,104.55
27,536.38
347.46
1,834.75
80.51
22,768.98
0.00
779.09
2,238.14
409.01
5.93
16.95
59.32
42.37
5.93
6.78
297.63
15.88
169.49
25.42
25.42
85.59
3,093.22

249.15
384.92
38.14
0.00
257.63
4.24
59.32
25.42
11.44
0.00
29.24
38.56
5.93
25.42
3,804.15
261.86
500.00
42.37
78.74
40.59
118.64
0.00
25.42
271.19
6.50
5.60
8.00
1,355.76
3,044.24
4,419.49
25.42
25.42
50.85
5.08
84.75
42.37
211.86
2,424.07
150.42
26.56
255.17
25.47
58.47
25.42
33.90
8.56
38.03
4.24
38.14
7.63
25.42
101.69
16.95
63.14
85.43
68.52
148.52
25.42
93.22

25.42
25.42
57.63
5.08
196.61
47.46
176.27
119.50
25.42
25.42
25.42
97.20
37.27
14.41
312.29
0.00
8.14
25.42
25.42
33.90
16.95
4.24
42.37
42.37
25.42
84.75
12.71
13.47
5.08
42.37
4.24
11.86
25.42
42.37
273.46
25.42
16.95
8.47
11.02
118.64
25.42
25.42
0.00
0.00
118.64
21.19
8.47
45.76
50.85
8.47
77.50
123.60
16.95
47.46
43.22
338.98
6.78
141.10
25.42

91.53
320.00
5.93
12.71
25.42
42.37
29.66
12.71
25.42
84.22
29.66
44.92
50.85
169.49
25.42
8.56
25.42
33.90
25.42
59.32
5.93
254.24
10.17
10.17
21.19
16.95
25.42
5.08
19.49
110.17
84.75
113.50
149.15
108.47
33.90
0.00
25.42
25.42
50.85
33.90
8.47
58.47
25.42
25.42
25.42
33.90
42.37
33.90
33.90
8.14
25.42
21.19
889.83
97.47
8.47
169.49
33.90
18.64
37.82

37.81
0.00
0.00
0.00
0.00
0.00
25.42
25.42
42.37
59.32
25.42
42.37
15.25
360.17
108.40
108.40
108.41
108.40
42.37
0.00
25.42
18.73
169.49
25.42
16.95
406.78
8.47
42.37
67.80
11.02
55.08
21.19
1,552.70
2,221.90
2,059.30
589.83
589.83
254.24
0.00
6.78
25.42
76.27
10.17
21.19
40.68
6.78
84.75
460.56
584.75
584.75
25.34
33.92
25.42
67.80
8.56
50.85
16.95
21.19
38.14

33.90
13.56
16.95
132.03
2,372.88
1,185.59
1,440.68
5.93
584.75
572.03
25.42
5.93
386.07
201.00
0.00
0.00
25.42
42.37
25.42
30.08
100.68
37.88
42.37
0.00
584.75
582.20
0.00
33.90
25.43
42.37
8.14
76.27
155.93
169.49
61.02
7.63
33.90
0.00
21.19
0.00
16.95
8.47
583.90
584.75
322.03
0.00
0.00
169.49
12.71
33.90
110.17
25.42
33.90
5.93
6.78
38.14
21.19
0.00
29.66

254.24
559.32
147.47
21.19
8.47
589.83
589.83
25.42
50.85
151.74
3.71
7.37
12.71
33.90
33.90
50.85
6.78
10.17
50.85
254.24
4.66
29.66
12.71
5.08
84.75
582.20
582.20
381.36
33.90
25.42
11.02
50.85
19.49
4.24
237.29
211.86
0.00
0.00
66.95
11.02
6.36
91.95
584.75
584.75
25.42
25.42
8.47
0.00
0.00
0.00
0.00
0.00
12.71
12.71
161.02
0.00
41.47
41.75
35.50

35.29
35.51
35.58
35.29
35.29
169.91
37.36
41.47
41.85
46.42
34.54
34.54
34.73
41.45
41.67
46.07
51.52
36.84
34.54
34.54
36.20
34.54
36.84
117.80
194.92
185.49
185.49
177.75
91.02
33.90
8.56
59.32
16.10
21.19
10.17
169.49
586.44
586.44
584.75
584.75
584.75
49.58
25.42
42.37
6.78
5.93
42.37
210.17
122.03
47.46
254.24
22.88
102.00
16.95
25.42
25.42
33.90
110.17
8.47

21.19
42.37
296.61
10.17
6.78
46.61
584.75
584.75
584.75
584.75
586.44
28.98
254.24
10.17
5.93
88.14
42.37
33.90
93.22
16.95
11.02
11.02
13.56
8.14
46.61
583.90
584.75
584.75
0.00
0.00
0.00
25.42
33.90
67.80
115.25
37.71
21.19
50.85
84.75
507.88
29.66
5.08
6.78
576.27
45.76
101.76
584.75
291.86
-378.76
-598.15
-11.99
-144.67
-95.33
-323.30
-122.82
-6.50
-297.14
-113.26
-5.60

-395.54
-150.22
-8.00
-578.05
-578.05
-65.09
-1,013.13
-12,247.00
-32.26
-223.28
-4.62
-80.28
-1,269.09
-365.04
-395.00
-254.24
-56.10
-65.47
-21.02
-161.74
-88.54
-76.20
-97.46
-2,193.89
-22.97
-397.54
-42.12
-152.54
-103.66
-3,187.99
-7.86
-8,498.85
-151.23
-124.58
-516.80
-286.64
-41.88
-35.03
-113.43
-94.06
-334.47
-764.92
-2,206.18
-2,234.58
-1,322.26
-16.53
-10,015.77
-1,439.50
-15.65
-302.19
-772.01
-293.31
-1,430.83
-315.94
-1,116.30
-2,338.68
-26.78
-35.03
-22.25

-225.80
-634.85
-44.63
-517.83
-431.74
-66.94
-89.26
-1,472.76
-1,793.00
-981.74
-4,697.76
-29.99
-4.75
-315.71
-43.75
-1,037.40
-511.92
-230.17
-50.57
-446.78
-49.95
-14.40
-1,337.33
-34.78
-0.64
-200.64
1954229.69

13.15
V
0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00

6,325.71
Exoner.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

351,761.35
Igv
93.94
46.22
478.75
91.53
106.17
26.04
1,811.90
0.00
190.68
780.71
732.24
571.71
27.58
1,691.78
237.22
41.55
303.51
1,152.38
432.99
89.36
0.00
0.00
248.92
722.52
65.53
912.76
255.78
222.39
352.70
302.19
62.67
332.47
335.49
2,204.46
104.34
674.96
450.10
603.71
972.01
95.52
193.17
361.78
318.62
318.62
43.25
1,046.54
0.00
237.35
456.75
121.04

-12.46
N
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00

2,321,183.69
Compra
615.85
303.02
3,138.48
600.00
696.00
170.71
11,878.00
0.00
1,250.00
5,117.96
4,800.24
3,747.86
180.80
11,090.56
1,555.10
272.37
1,989.68
7,554.51
2,838.50
585.78
0.00
0.00
1,631.81
4,736.51
429.61
5,983.63
1,676.79
1,457.86
2,312.12
1,981.00
410.81
2,179.51
2,199.31
14,451.46
684.00
4,424.72
2,950.65
3,957.66
6,372.08
626.17
1,266.34
2,371.68
2,088.75
2,088.75
283.50
6,860.66
0.00
1,555.95
2,994.23
793.50

RR
1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00

1.00

1.00
1.00
1.00
1.00

TT
73 -15402
7 -15403
3 -15405
1 -15430
10 -15439
1 -15440
3 -15470
1 -15419
1 -15420
1 -15427
2 -15460
101-15462
101-15477
101-15478
3 -15495
2 -15442
73 -15443
2 -15445
73 -15459
2 -15461
1 -15468
1 -15469
2 -15471
2 -15472
1 -15473
1 -15474
2 -15475
141-15476
103-15485
5 -15486
67 -15492
67 -15493
3 -15499
581-15511
1 -15547
1 -15548
300-15479
2 -15482
2 -15483
2 -15484
3 -15496
3 -15497
73 -15480
73 -15481
3 -15494
103-15500
103-15501
1 -15506
141-15510
1 -15514

0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00

0.00
0.00
266.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
891.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,282.77
1,327.82
0.00
2,242.17
528.53
82.37
1,026.84
579.60
3,277.95
605.13
98.27
274.01
74.31
2,348.84
716.95
598.49
723.49
65.18
660.84
1,894.21
291.12
533.59
189.18
219.58
366.01
1,715.13
32.20
362.19
1,081.25
772.47
1,239.93
736.97
3,598.62
0.00
225.15
0.00
396.61
482.05
357.07
767.18
176.97
2,742.76
338.15
82.93
26.50
796.86
1,371.07
151.53
1,184.26
250.89
457.64
0.00
1,603.64
342.43
190.95
110.43
224.87
956.61
446.50

-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00

8,409.28
8,704.57
266.70
14,698.70
3,464.82
540.00
6,731.49
3,799.60
21,488.80
3,966.98
644.21
1,796.28
487.15
15,397.96
4,700.00
3,923.43
4,742.87
427.31
4,332.20
12,417.60
1,908.48
3,498.00
1,240.20
1,439.47
2,399.39
11,243.61
211.09
2,374.33
7,088.17
5,064.00
8,128.44
4,831.23
23,590.93
0.00
1,476.00
0.00
2,600.00
3,160.08
2,340.80
5,029.26
1,160.13
17,980.29
2,216.78
543.67
173.70
5,223.87
8,988.10
993.36
7,763.46
1,644.74
3,000.07
891.00
10,512.75
2,244.80
1,251.77
723.93
1,474.15
6,271.12
2,927.06

1.00
1.00
1.00

1.00

1.00
1.00
1.00
1.00
1.00

1.00

1.00
1.00

1.00
1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00

3 -15516
3 -15528
5 -15536
5 -15538
1 -15575
1 -15498
2 -15502
2 -15503
2 -15504
1 -15505
2 -15507
141-15508
141-15509
2 -15512
1 -15513
3 -15517
9 -15526
6 -15532
1 -15537
1 -15551
1 -15552
73 -15515
2 -15523
2 -15524
2 -15525
141-15527
141-15529
141-15530
6 -15533
1 -15539
2 -15541
2 -15546
6 -15566
300-15583
1 -15627
300-15654
1 -15520
73 -15521
73 -15522
141-15534
141-15535
2 -15540
2 -15542
2 -15543
2 -15544
2 -15545
1 -15550
1 -15553
9 -15554
3 -15558
3 -15559
9 -15564
9 -15565
300-15568
7 -15577
7 -15578
7 -15579
7 -15580
7 -15581

0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

232.94
0.00
3,495.49
2,113.39
1,527.16
198.80
14.87
486.50
0.00
768.13
1,054.14
81.84
394.75
452.09
424.90
513.05
620.01
454.58
1,525.42
1,601.96
2,548.04
78.62
2,974.37
406.98
144.99
728.37
145.08
292.77
837.17
402.71
149.31
622.91
21.12
190.68
0.00
825.48
3,314.20
1,087.17
178.81
66.61
459.70
276.56
987.04
645.62
1,118.96
273.89
556.13
119.12
778.68
601.34
345.42
98.16
278.95
6.42
70.77
193.64
377.45
686.46
549.15

-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00

1,527.06
0.00
22,914.86
13,854.46
10,011.38
1,303.24
97.48
3,189.25
0.00
5,035.54
6,910.47
536.49
2,587.82
2,963.69
2,785.44
3,363.32
4,064.49
2,980.00
10,000.00
10,501.74
16,703.80
515.42
19,498.67
2,668.00
950.50
4,774.87
951.09
1,919.29
5,488.14
2,640.00
978.80
4,083.53
138.46
1,250.00
0.00
5,411.48
21,726.40
7,127.01
1,172.22
436.68
3,013.58
1,812.98
6,470.60
4,232.42
7,335.39
1,795.50
3,645.72
780.90
5,104.68
3,942.14
2,264.42
643.50
1,828.65
42.07
463.91
1,269.42
2,474.39
4,500.11
3,600.00

1.00
1.00
1.00
1.00
1.00

1.00

1.00
1.00
1.00
1.00

1.00
1.00
1.00

1.00

2 -15582
141-15584
4 -15596
4 -15597
4 -15598
1 -15604
271-15605
141-15609
141-15610
300-15629
4 -15630
73 -15531
300-15549
67 -15560
67 -15561
67 -15562
141-15563
1 -15567
6 -15569
9 -15572
3 -15574
7 -15576
6 -15594
1 -15625
1 -15626
2 -15555
2 -15556
2 -15557
6 -15570
1 -15571
3 -15636
3 -15637
56 -15573
1 -15586
1 -15587
6 -15588
555-15589
2 -15590
2 -15591
6 -15595
6 -15601
141-15606
141-15607
1 -15608
141-15611
29 -15712
73 -15585
1 -15592
9 -15593
9 -15599
1 -15603
2 -15612
2 -15613
2 -15614
2 -15615
2 -15616
2 -15617
2 -15618
1 -15619

-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
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0.00

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41.68
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WE
L
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15403
15405
15430
15439
15440
15470
15419
15420
15427
15460
15462
15477
15478
15495
15442
15443
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15468
15469
15471
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15473
15474
15475
15476
15485
15486
15492
15493
15499
15511
15547
15548
15479
15482
15483
15484
15496
15497
15480
15481
15494
15500
15501
15506
15510
15514

JM

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L
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15516
15528
15536
15538
15575
15498
15502
15503
15504
15505
15507
15508
15509
15512
15513
15517
15526
15532
15537
15551
15552
15515
15523
15524
15525
15527
15529
15530
15533
15539
15541
15546
15566
15583
15627
15654
15520
15521
15522
15534
15535
15540
15542
15543
15544
15545
15550
15553
15554
15558
15559
15564
15565
15568
15577
15578
15579
15580
15581

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L
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L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15582
15584
15596
15597
15598
15604
15605
15609
15610
15629
15630
15531
15549
15560
15561
15562
15563
15567
15569
15572
15574
15576
15594
15625
15626
15555
15556
15557
15570
15571
15636
15637
15573
15586
15587
15588
15589
15590
15591
15595
15601
15606
15607
15608
15611
15712
15585
15592
15593
15599
15603
15612
15613
15614
15615
15616
15617
15618
15619

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
1.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
3.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
3.00
2.00
2.00
3.00
3.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15620
15621
15622
15623
15624
15628
15631
15632
15634
15638
15643
15644
15645
15646
15655
15678
15679
15680
15702
15703
15726
15600
15602
15639
15640
15641
15647
15649
15650
15651
15652
15653
15657
15659
15660
15661
15666
15667
15668
15671
15672
15681
15682
15697
15633
15635
15642
15648
15658
15662
15663
15664
15665
15669
15670
15676
15684
15685
15686

3.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
2.00
2.00
2.00
1.00
3.00
1.00
1.00
2.00
3.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
1.00
1.00
2.00
2.00
3.00
3.00
3.00
3.00
3.00
3.00
2.00
3.00
2.00
1.00
2.00
2.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
3.00
2.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15656
15674
15675
15677
15683
15687
15688
15689
15690
15692
15695
15708
15719
15721
15725
15732
15748
15875
15673
15691
15704
15709
15693
15696
15705
15707
15727
15731
15750
15806
15694
15698
15699
15700
15701
15706
15710
15715
15716
15717
15718
15720
15724
15733
15735
15739
15745
15747
15749
15762
15763
15764
15778
15779
15780
15800
15711
15713
15714

2.00
1.00
2.00
2.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
1.00
3.00
3.00
3.00
2.00
1.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15728
15736
15737
15738
15740
15741
15742
15743
15744
15752
15757
15758
15759
15760
15783
15798
15858
15722
15723
15729
15730
15734
15746
15751
15753
15755
15765
15766
15775
15776
15781
15807
15756
15761
15767
15770
15771
15772
15773
15777
15782
15785
15786
15787
15788
15791
15803
15846
15847
15853
15893
15754
15768
15769
15795
15802
15804
15810
15797

1.00
1.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15774
15784
15789
15790
15792
15794
15796
15799
15805
15808
15809
15811
15816
15817
15825
15831
15832
15848
15851
15854
15855
15856
15857
15872
15873
15874
15900
15793
15801
15812
15813
15814
15815
15818
15820
15821
15822
15823
15824
15828
15830
15833
15839
15840
15845
15849
15862
15865
15866
15881
15882
15883
15904
15910
15917
15918
15920
15819
15826

2.00
2.00
2.00
1.00
2.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
1.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
12.00
80.00
41.00
41.00
11.00
12.00
14.00
15.00
16.00
22.00
22.00
45.00
87.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0

15827
15829
15834
15835
15836
15837
15838
15841
15842
15843
15844
15850
15852
15859
15860
15863
15864
15867
15868
15869
15870
15871
15877
15878
15880
15885
15886
15888
15890
15891
15892
15894
15895
15896
15897
15901
15902
15908
15911
15912
15913
15914
15915
15916
15919
15921
12865
12866
12867
12868
12869
12870
12873
12874
12875
12876
12877
12878
12882

FLETES LIMA -TRUJILLO

FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE LIMPIEZA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
COMPRA EQUIP COMPUTO-VTAS

67.00
16.00
38.00
70.00
14.00
14.00
14.00
22.00
14.00
45.00
45.00
45.00
11.00
22.00
68.00
18.00
19.00
14.00
44.00
14.00
45.00
27.00
12.00
63.00
100.00
100.00
100.00
68.00
68.00
68.00
22.00
22.00
80.00
11.00
22.00
12.00
114.00
68.00
14.00
14.00
45.00
22.00
77.00
21.00
22.00
2.00
45.00
14.00
12.00
54.00
22.00
41.00
14.00
52.00
52.00
52.00
52.00
30.00
14.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12883
12884
12890
12892
12921
12922
12992
12871
12872
12879
12880
12881
12886
12887
12899
12900
12904
12923
13010
13065
12885
12888
12889
12891
12893
12894
12895
12896
12897
12898
12905
12906
12908
12909
12910
12911
12931
12932
12991
13079
12901
12907
12912
12913
12918
12919
12920
12924
12925
12926
12929
12930
12990
13022
13023
13024
13025
13069
13080

COMPRA BIENES
GASTOS PARA DESPACHO
FLETES TRUJILLO - CHIMBOTE
GASTOS MUNICIPALES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
MANT. DE TIENDA
MANT. DE TIENDA
MANT. DE TIENDA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
COMISION VENDEDORES
GASTOS DE REPRESENTACION
ASESORIA DEL SOFTWARE
UTILES DE OFICINA
SISTEMA DE ALARMA
UTILES DE OFICINA
MANT. DE TIENDA
ASESORIA JURIDICA
FLETES LIMA -TRUJILLO
COMPRA MUEBLES Y ENSERES-ADMIN
NOTA DE DEBITO (PROVEEDOR)
NOTA DE DEBITO (PROVEEDOR)
NOTA DE DEBITO (PROVEEDOR)
COMISION VENDEDORES
COMISION VENDEDORES
COMISION VENDEDORES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE SUB DISTRIBUCION
COMISION VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
RECIBOS DE TELEFONIA MOVIL
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
MANT. DE TIENDA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHICLAYO
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
UTILES DE OFICINA
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
GASTOS NOTARIALES
UTILES DE OFICINA

11.00
22.00
14.00
14.00
54.00
81.00
81.00
38.00
22.00
22.00
22.00
45.00
114.00
14.00
45.00
55.00
2.00
22.00
22.00
22.00
80.00
11.00
11.00
110.00
22.00
22.00
21.00
61.00
12.00
14.00
45.00
45.00
22.00
38.00
14.00
22.00
80.00
11.00
12.00
12.00
14.00
22.00
45.00
45.00
41.00
41.00
12.00
45.00
12.00
80.00
14.00
14.00
14.00
12.00
18.00
67.00
12.00
45.00
22.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12927
12928
12988
12989
12938
12939
12940
12941
12975
12976
12977
13001
13004
13083
13094
13313
12974
12978
12979
12980
12982
12983
12984
12986
12994
12995
12999
13005
13068
13081
13093
13438
12981
12985
12993
12996
12998
13000
13009
13026
13064
12997
13002
13003
13006
13007
13008
13011
13014
13018
13062
13063
13066
13087
13129
13012
13015
13016
13017

FLETES TRUJILLO - LIMA

COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
MANT. DE TIENDA
VIATICOS VENDEDORES
ESTACIONAMIENTO Y PEAJES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
GASTOS DE PERSONAL (REUNIONES)
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
REFRIGERIO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
MANT. DE TIENDA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
MANT. DE TIENDA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION
COMPRA BIENES
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS

21.00
12.00
12.00
12.00
22.00
80.00
11.00
38.00
38.00
76.00
45.00
45.00
16.00
16.00
12.00
2.00
22.00
22.00
22.00
80.00
54.00
41.00
124.00
124.00
124.00
124.00
22.00
41.00
41.00
41.00
14.00
38.00
54.00
81.00
81.00
31.00
22.00
22.00
45.00
14.00
80.00
18.00
22.00
22.00
22.00
124.00
11.00
12.00
22.00
2.00
80.00
41.00
24.00
14.00
38.00
22.00
12.00
114.00
77.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13019
13020
13027
13028
13029
13034
13035
13036
13037
13108
13030
13031
13032
13033
13038
13044
13045
13046
13047
13052
13053
13054
13058
13059
13060
13061
13048
13055
13056
13057
13082
13039
13040
13041
13042
13043
13049
13050
13051
13067
13074
13107
13071
13072
13073
13075
13076
13077
13099
13101
13104
13105
13149
13200
13351
13070
13078
13084
13085

MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
RECIBOS DE TELEFONIA FIJA
MANT. DE TIENDA
MANT. DE TIENDA
GASTOS PARA DESPACHO
GASTOS PARA DESPACHO
FLETES LIMA -TRUJILLO
ESTACIONAMIENTO Y PEAJES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CHICLAYO
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
MANT. COMPUTAD. Y RED
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
UTILES DE OFICINA
FLETES TRUJILLO - CAJAMARCA
GASTOS DE REPRESENTACION
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
IMPRESIONES
UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE SUB DISTRIBUCION
RECIBOS DE TELEFONIA MOVIL

77.00
97.00
97.00
97.00
97.00
96.00
22.00
22.00
11.00
80.00
12.00
12.00
12.00
24.00
77.00
77.00
77.00
77.00
14.00
23.00
22.00
14.00
16.00
22.00
41.00
67.00
12.00
22.00
80.00
11.00
41.00
30.00
14.00
14.00
14.00
14.00
14.00
67.00
123.00
12.00
22.00
80.00
124.00
11.00
12.00
12.00
14.00
75.00
14.00
14.00
22.00
22.00
22.00
21.00
2.00
80.00
41.00
41.00
41.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13086
13088
13089
13090
13091
13092
13097
13098
13102
13103
13106
13116
13119
13148
13165
13166
13167
13168
13233
13095
13100
13109
13110
13111
13112
13113
13117
13120
13124
13125
13127
13164
13204
13205
13206
13407
13408
13114
13115
13118
13121
13123
13126
13142
13163
13187
13234
13284
13409
13410
13122
13130
13131
13133
13134
13135
13137
13138
13139

RECIBOS DE TELEFONIA MOVIL

CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-CONTABILIDAD
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
IMPRESIONES
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
UTILES DE OFICINA
VIGILANCIA NOCTURNA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
COMPRA BIENES
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES DE CLIENTES
GASTOS NOTARIALES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMPRA BIENES
GASTOS REGISTRALES
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
RECIBOS DE LUZ
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES

38.00
54.00
21.00
8.00
88.00
87.00
88.00
38.00
14.00
14.00
22.00
41.00
18.00
38.00
123.00
123.00
22.00
22.00
22.00
14.00
14.00
14.00
14.00
18.00
14.00
14.00
45.00
80.00
22.00
22.00
2.00
41.00
54.00
81.00
81.00
11.00
22.00
70.00
55.00
55.00
55.00
38.00
14.00
14.00
24.00
30.00
30.00
16.00
11.00
80.00
21.00
22.00
22.00
38.00
12.00
12.00
12.00
70.00
11.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13140
13141
13144
13147
13171
13172
13173
13352
13411
13412
13132
13136
13209
13143
13145
13146
13154
13155
13156
13201
13202
13203
13235
13251
13413
13414
13150
13151
13152
13153
13157
13158
13159
13160
13161
13176
13181
13188
13314
13315
13316
13353
13415
13416
13162
13169
13170
13174
13175
13177
13178
13179
13180
13183
13184
13185
13186
13189
13196

FLETES TRUJILLO - CHIMBOTE

FLETES TRUJILLO - CHICLAYO
MANT. DE VEHICULOS
RECIBOS DE AGUA
COMPRA EQUIP COMPUTO-ADMIN
COMPRA EQUIP COMPUTO-VTAS
COMPRA EQUIP COMPUTO-ADMIN
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
GASTOS DE REPRESENTACION
FLETES TRUJILLO - CHIMBOTE
GASTOS REGISTRALES
GASTOS REGISTRALES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
FLETES TRUJILLO - CAJAMARCA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
GASTOS MUNICIPALES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
IMPRESIONES
GASTOS NOTARIALES
GASTOS NOTARIALES
GASTOS PARA DESPACHO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
GASTOS MUNICIPALES
FLETES TRUJILLO - LIMA

18.00
14.00
12.00
12.00
38.00
14.00
14.00
22.00
45.00
76.00
75.00
8.00
21.00
22.00
41.00
41.00
12.00
12.00
80.00
18.00
55.00
55.00
55.00
55.00
14.00
14.00
14.00
12.00
22.00
22.00
11.00
80.00
41.00
21.00
12.00
18.00
70.00
70.00
14.00
55.00
55.00
12.00
14.00
14.00
16.00
22.00
21.00
96.00
97.00
97.00
97.00
97.00
114.00
14.00
14.00
18.00
77.00
77.00
77.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13227
13236
13241
13242
13354
13417
13418
13182
13190
13191
13192
13194
13195
13197
13198
13199
13208
13210
13217
13228
13317
13318
13319
13320
13356
13419
13420
13207
13213
13214
13215
13216
13218
13219
13222
13229
13230
13231
13237
13321
13322
13338
13421
13422
13211
13212
13220
13221
13223
13224
13225
13226
13232
13239
13240
13250
13252
13253
13254

GASTOS DE REPRESENTACION
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
RECIBOS DE TELEFONIA FIJA
RECIBOS DE LUZ
RECIBOS DE AGUA
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
GASTOS DE REPRESENTACION
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION
GASTOS MUNICIPALES
GASTOS MUNICIPALES
UTILES DE OFICINA
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
CARGA DE PERSONAL-CONTABILIDAD
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL

77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
76.00
76.00
22.00
2.00
80.00
54.00
12.00
12.00
14.00
14.00
14.00
14.00
14.00
14.00
18.00
22.00
22.00
11.00
11.00
14.00
54.00
81.00
81.00
24.00
110.00
38.00
21.00
22.00
22.00
22.00
80.00
11.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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RECIBOS DE TELEFONIA MOVIL

RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
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MANT. DE VEHICULOS
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TG

PO

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TYU

FLETES LIMA -TRUJILLO

FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE LIMPIEZA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
COMPRA EQUIP COMPUTO-VTAS

COMPRA BIENES
GASTOS PARA DESPACHO
FLETES TRUJILLO - CHIMBOTE
GASTOS MUNICIPALES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
MANT. DE TIENDA
MANT. DE TIENDA
MANT. DE TIENDA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
COMISION VENDEDORES
GASTOS DE REPRESENTACION
ASESORIA DEL SOFTWARE
UTILES DE OFICINA
SISTEMA DE ALARMA
UTILES DE OFICINA
MANT. DE TIENDA
ASESORIA JURIDICA
FLETES LIMA -TRUJILLO
COMPRA MUEBLES Y ENSERES-ADMIN
NOTA DE DEBITO (PROVEEDOR)
NOTA DE DEBITO (PROVEEDOR)
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COMISION VENDEDORES
COMISION VENDEDORES
COMISION VENDEDORES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE SUB DISTRIBUCION
COMISION VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
RECIBOS DE TELEFONIA MOVIL
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
MANT. DE TIENDA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHICLAYO
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
UTILES DE OFICINA
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
GASTOS NOTARIALES
UTILES DE OFICINA

FLETES TRUJILLO - LIMA

COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
MANT. DE TIENDA
VIATICOS VENDEDORES
ESTACIONAMIENTO Y PEAJES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
GASTOS DE PERSONAL (REUNIONES)
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
REFRIGERIO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
MANT. DE TIENDA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
MANT. DE TIENDA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION
COMPRA BIENES
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS

MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
RECIBOS DE TELEFONIA FIJA
MANT. DE TIENDA
MANT. DE TIENDA
GASTOS PARA DESPACHO
GASTOS PARA DESPACHO
FLETES LIMA -TRUJILLO
ESTACIONAMIENTO Y PEAJES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CHICLAYO
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
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FLETES TRUJILLO - HUARAZ
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
MANT. COMPUTAD. Y RED
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
UTILES DE OFICINA
FLETES TRUJILLO - CAJAMARCA
GASTOS DE REPRESENTACION
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - HUARAZ
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FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
IMPRESIONES
UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE SUB DISTRIBUCION
RECIBOS DE TELEFONIA MOVIL

RECIBOS DE TELEFONIA MOVIL

CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-CONTABILIDAD
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FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
IMPRESIONES
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
UTILES DE OFICINA
VIGILANCIA NOCTURNA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
COMPRA BIENES
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES DE CLIENTES
GASTOS NOTARIALES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMPRA BIENES
GASTOS REGISTRALES
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
RECIBOS DE LUZ
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES

FLETES TRUJILLO - CHIMBOTE

FLETES TRUJILLO - CHICLAYO
MANT. DE VEHICULOS
RECIBOS DE AGUA
COMPRA EQUIP COMPUTO-ADMIN
COMPRA EQUIP COMPUTO-VTAS
COMPRA EQUIP COMPUTO-ADMIN
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
GASTOS DE REPRESENTACION
FLETES TRUJILLO - CHIMBOTE
GASTOS REGISTRALES
GASTOS REGISTRALES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
FLETES TRUJILLO - CAJAMARCA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
GASTOS MUNICIPALES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
IMPRESIONES
GASTOS NOTARIALES
GASTOS NOTARIALES
GASTOS PARA DESPACHO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
GASTOS MUNICIPALES
FLETES TRUJILLO - LIMA

GASTOS DE REPRESENTACION
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
RECIBOS DE TELEFONIA FIJA
RECIBOS DE LUZ
RECIBOS DE AGUA
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
GASTOS DE REPRESENTACION
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION
GASTOS MUNICIPALES
GASTOS MUNICIPALES
UTILES DE OFICINA
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
CARGA DE PERSONAL-CONTABILIDAD
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL

RECIBOS DE TELEFONIA MOVIL

RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA FIJA
RECIBOS DE TELEFONIA FIJA
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CHICLAYO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
UTILES DE OFICINA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
IMPRESIONES
GASTOS DE PERSONAL (REUNIONES)
FLETES TRUJILLO - CHIMBOTE
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA

FLETES DE CLIENTES
FLETES DE CLIENTES
GASTOS DE REPRESENTACION
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
GASTOS DE REPRESENTACION
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
ESTACIONAMIENTO Y PEAJES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMPRA DE INMUEBLES
COMPRA DE INMUEBLES
COMPRA DE INMUEBLES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
MANT. DE VEHICULOS
MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
IMPRESIONES
VIATICOS VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA

Grupo Lives S.A. (Central 376)

REGISTRO DE COMPRAS (CIA)
01/02/2012 al 29/02/2012
Fecha
01/02
01/02
01/02
01/02
01/02
01/02
01/02
02/02
02/02
02/02
02/02
02/02
02/02
02/02
02/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
04/02
04/02
04/02
04/02
04/02
04/02
06/02
06/02
06/02
06/02

Codigo
221
45238
2473
45125
4047
37829
899
42651
42651
2473
1799
334
334
334
899
1799
221
1799
221
1799
2473
2473
1799
1799
673
673
37829
334
44112
121273
560
560
7777
334
93277
2360
221
1799
1799
1799
7777
7777
221
221
5638
44112

Proveedor
Ruc
ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
GUZMAN DISTRIBUCIONES S.A.
20397604102
LUBEL S.A.C.
20513942916
LABORATORIOS PORTUGAL S.R.L.
20100204330
DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
PERUFARMA S.A.
20100052050
LABORATORIOS DROPAKSA S.R.
20354778379
LTDA.
LABORATORIOS DROPAKSA S.R.
20354778379
LTDA.
GUZMAN DISTRIBUCIONES S.A.
20397604102
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
PERUFARMA S.A.
20100052050
DIFARLIB S.R.L.
20397180817
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DROGUERIA LABORATORIO FARVET
20501463915
S.A.C.
DROGUERIA LABORATORIO FARVET
20501463915
S.A.C.
DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
QUIMICA SUIZA S.A.
20100085225
DISMAR E.I.R.L.
20314388535
ALCIMAR S IMPORT E.I.R.L.
20382612079
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
REPRESENTACIONES DECO S.A.C.
20100061474
QUIMICA SUIZA S.A.
20100085225
REPRESENTACIONES LIYOMA 20524204402
EIRL
DEUTSCHE PHARMA S.A.C. 20499935286
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALFARO VARGAS FLOR VIOLETA
10191977845
DISMAR E.I.R.L.
20314388535

Guia
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Tipo
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02

44112
53225
334
53225
7777
1121
42538
42538
35790
42651
1799
1799
1799
37829
1799
334
334
1799
93277
7777
44099
10234
42538
41864
43325
221
1799
1799
1799
334
334
334
10234
45125
1799
1799
10234
1573
93277
1573
53225
221
221
334
334
1799
1799
1799
1799
1799
37829
2473

DISMAR E.I.R.L.
20314388535
0
DISTRIBUIDORA DROGUERIA 20482079521
MILENIUM S.A.C.
0
QUIMICA SUIZA S.A.
20100085225
0
DISTRIBUIDORA DROGUERIA 20482079521
MILENIUM S.A.C.
0
REPRESENTACIONES DECO S.A.C.
20100061474
0
DISTRIBUIDORA CONTINENTAL
20100067081
6 S.A.
0
INVERSIONES FARMACOM S.A.
20475148607
0
INVERSIONES FARMACOM S.A.
20475148607
0
DISTRIBUIDORA E IMPORTADORA
20481321892
FARMACEUTICA S.A.C.
0
LABORATORIOS DROPAKSA S.R.
20354778379
LTDA.
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
0
DIFARLIB S.R.L.
20397180817
0
QUIMICA SUIZA S.A.
20100085225
0
QUIMICA SUIZA S.A.
20100085225
0
DIFARLIB S.R.L.
20397180817
0
REPRESENTACIONES LIYOMA 20524204402
EIRL
0
REPRESENTACIONES DECO S.A.C.
20100061474
0
FARMINDUSTRIA S.A
20262996329
0
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
0
INVERSIONES FARMACOM S.A.
20475148607
0
ALKOFARMA E.I.R.L.
20501543277
0
GENFAR PERU S.A.
20153275450
0
ALBIS S.A.
20418140551
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
QUIMICA SUIZA S.A.
20100085225
0
QUIMICA SUIZA S.A.
20100085225
0
QUIMICA SUIZA S.A.
20100085225
0
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
0
LUBEL S.A.C.
20513942916
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
0
DROKASA PERU S.A.
20262786511
0
REPRESENTACIONES LIYOMA 20524204402
EIRL
0
DROKASA PERU S.A.
20262786511
0
DISTRIBUIDORA DROGUERIA 20482079521
MILENIUM S.A.C.
0
ALBIS S.A.
20418140551
0
ALBIS S.A.
20418140551
0
QUIMICA SUIZA S.A.
20100085225
0
QUIMICA SUIZA S.A.
20100085225
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
0
GUZMAN DISTRIBUCIONES S.A.
20397604102
0

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
11/02
11/02
11/02
11/02
11/02
11/02
11/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02

44099
7777
7777
44099
44099
221
45238
45238
45238
45238
45238
1799
334
5864
5864
5864
1460
334
334
334
221
5864
221
221
560
560
560
334
40273
40499
44099
899
45238
10234
38842
1925
1799
1799
1799
10234
45125
7777
7777
83729
42651
42651
10234
118364
1799
1799
10234
10234

FARMINDUSTRIA S.A
20262996329
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
LABORATORIOS ZAGALL S.A.20121949432
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
HERSIL S.A.
20100060150
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
QUIMICA SUIZA S.A.
20100085225
CORPORACION DROPHARP S.A.C.
20512184422
PAK FARMA S.A.C.
20506633614
FARMINDUSTRIA S.A
20262996329
PERUFARMA S.A.
20100052050
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DROGUERIA DANY S.A.C.
20513501111
DISTRIBUIDORA DANY S.R.L.
20135699081
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
LUBEL S.A.C.
20513942916
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
AXUR S.A
20427919111
LABORATORIOS DROPAKSA S.R.
20354778379
LTDA.
LABORATORIOS DROPAKSA S.R.
20354778379
LTDA.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
MIFARMA S.A.C
20512002090
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

13/02
13/02
13/02
13/02
13/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02

334
334
2360
334
28477
221
95994
44099
44099
2473
1799
1799
1799
1799
1799
1799
1799
93277
334
334
334
334
334
1121
334
334
123299
46603
10234
10234
10234
10234
7777
2360
2360
2360
221
32525
4047
1799
83729
560
560
560
53225
334
334
44099
93277
1573
28477
33538

QUIMICA SUIZA S.A.

20100085225
QUIMICA SUIZA S.A.
20100085225
DEUTSCHE PHARMA S.A.C. 20499935286
QUIMICA SUIZA S.A.
20100085225
MONT GROUP S.A.C.
20509532622
ALBIS S.A.
20418140551
LABORATORIOS WELFARK PERU
20100288843
S.A.
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
GUZMAN DISTRIBUCIONES S.A.
20397604102
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
REPRESENTACIONES LIYOMA 20524204402
EIRL
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA CONTINENTAL
20100067081
6 S.A.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DROGUERIA EL JIJUNA E.I.R.L
20487602796
SYDCOLE E.I.R.L
20519005701
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
REPRESENTACIONES DECO S.A.C.
20100061474
DEUTSCHE PHARMA S.A.C. 20499935286
DEUTSCHE PHARMA S.A.C. 20499935286
DEUTSCHE PHARMA S.A.C. 20499935286
ALBIS S.A.
20418140551
AGUSTIN GUIDO MARQUEZ BASILIA
10069822393
LABORATORIOS PORTUGAL S.R.L.
20100204330
DIFARLIB S.R.L.
20397180817
AXUR S.A
20427919111
ECKERD PERU S.A.
20331066703
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20331066703
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MILENIUM S.A.C.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
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20262996329
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EIRL
DROKASA PERU S.A.
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MONT GROUP S.A.C.
20509532622
PRODUCTOS ENCURTIDOS S.A.
20101676120

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15/02
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33538
33538
44099
44099
1121
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1121
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37829
221
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334
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29264
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36125
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83729
334
10234
334
4047

PRODUCTOS ENCURTIDOS S.A.

20101676120
PRODUCTOS ENCURTIDOS S.A.
20101676120
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
DISTRIBUIDORA CONTINENTAL
20100067081
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DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
DISTRIBUIDORA CONTINENTAL
20100067081
6 S.A.
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
ALBIS S.A.
20418140551
DROFAR E.I.R.L.
20439194236
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
FARMINDUSTRIA S.A
20262996329
QUIMICA SUIZA S.A.
20100085225
LABORATORIOS ZAGALL S.A.20121949432
DISMAR E.I.R.L.
20314388535
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
ALBIS S.A.
20418140551
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
LUBEL S.A.C.
20513942916
REPRESENTACIONES DECO S.A.C.
20100061474
DISTRIBUIDORA DIESSA S.R.L.
20481672334
DISTRIBUIDORA DIESSA S.R.L.
20481672334
DROGUERIA DANY S.A.C.
20513501111
MIFARMA S.A.C
20512002090
PERUFARMA S.A.
20100052050
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
PERUFARMA S.A.
20100052050
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DROKASA LICORES S.A
20508783338
INVERSIONES FARMACOM S.A.
20475148607
LABORATORIOS ZAGALL S.A.20121949432
ALPHARMA.CO S.A.C.
20481309841
QUIMICA SUIZA S.A.
20100085225
NESTLE PERU. S.A.
20263322496
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
AXUR S.A
20427919111
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
QUIMICA SUIZA S.A.
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20/02
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899
673
32525
83729
53225
83729
83729
334
44099
1799
560
560
560
560
334
45703
334
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10234
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18351
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1799
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1799
10234
45238
45238
45238
221
121273
93277
83729
83729
42651

PERUFARMA S.A.
20100052050
DROGUERIA LABORATORIO FARVET
20501463915
S.A.C.
AGUSTIN GUIDO MARQUEZ BASILIA
10069822393
AXUR S.A
20427919111
DISTRIBUIDORA DROGUERIA 20482079521
MILENIUM S.A.C.
AXUR S.A
20427919111
AXUR S.A
20427919111
QUIMICA SUIZA S.A.
20100085225
FARMINDUSTRIA S.A
20262996329
DIFARLIB S.R.L.
20397180817
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
QUIMICA SUIZA S.A.
20100085225
CONSORCIO INDUSTRIAL DE 20100195080
AREQUIPA S.A.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
PRODUCTOS ENCURTIDOS S.A.
20101676120
PERUFARMA S.A.
20100052050
AGRO QUIMICA SILVA S.A.C.
20453665969
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
ALCIMAR S IMPORT E.I.R.L.
20382612079
DIFARLIB S.R.L.
20397180817
GUZMAN DISTRIBUCIONES S.A.
20397604102
DIFARLIB S.R.L.
20397180817
TORRES PHARMA S.A.C.
20502425367
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
ALBIS S.A.
20418140551
ALCIMAR S IMPORT E.I.R.L.
20382612079
REPRESENTACIONES LIYOMA 20524204402
EIRL
AXUR S.A
20427919111
AXUR S.A
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LABORATORIOS DROPAKSA S.R.
20354778379
LTDA.

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23/02
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42651
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1799
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334
44112
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899
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334
334
334
93277

LABORATORIOS DROPAKSA S.R.

20354778379
LTDA.
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817
DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
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DISMAR E.I.R.L.
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DISMAR E.I.R.L.
20314388535
LABORATORIO BELOFARM S.A.C
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FARMINDUSTRIA S.A
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ALBIS S.A.
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ECKERD PERU S.A.
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REPRESENTACIONES DECO S.A.C.
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REPRESENTACIONES DECO S.A.C.
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REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
PERUFARMA S.A.
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VARAL S.A.C.
ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA 20482079521
MILENIUM S.A.C.
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
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REPRESENTACIONES DECO S.A.C.
20100061474
QUIMICA SUIZA S.A.
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QUIMICA SUIZA S.A.
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QUIMICA SUIZA S.A.
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GUZMAN DISTRIBUCIONES S.A.
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PERUFARMA S.A.
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QUIMICA SUIZA S.A.
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QUIMICA SUIZA S.A.
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QUIMICA SUIZA S.A.
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EIRL

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27/02
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899
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44099
44099
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83729

DISTRIBUIDORA FARMACOS DEL

20481409714
NORTE S.A.C.
DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
DIFARLIB S.R.L.
20397180817
LUBEL S.A.C.
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PRODUCTOS ENCURTIDOS S.A.
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DISTRIBUIDORA DROGUERIA 20108983583
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DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
PERUFARMA S.A.
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AXUR S.A
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DISTRIBUIDORA FARMACOS DEL
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QUIMICA SUIZA S.A.
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QUIMICA SUIZA S.A.
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QUIMICA SUIZA S.A.
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DISTRIBUIDORA FARMACOS DEL
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NORTE S.A.C.
DIFARLIB S.R.L.
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GENFAR PERU S.A.
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DROGUERIA LABORATORIO FARVET
20501463915
S.A.C.
FARMINDUSTRIA S.A
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FARMINDUSTRIA S.A
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FARMINDUSTRIA S.A
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DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
REPRESENTACIONES DECO S.A.C.
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REPRESENTACIONES DECO S.A.C.
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FABRICA DE PRODUCTOS MEDICOS
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S.A.C.
IDROCSA S.A.C.
20101298184
ALBIS S.A.
20418140551
ALBIS S.A.
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ALBIS S.A.
20418140551
PERUFARMA S.A.
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FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
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29/02
1799 DIFARLIB S.R.L.
20397180817
29/02
83729 AXUR S.A
20427919111
29/02
83729 AXUR S.A
20427919111
29/02
221 ALBIS S.A.
20418140551
29/02
221 ALBIS S.A.
20418140551
29/02
221 ALBIS S.A.
20418140551
29/02
221 ALBIS S.A.
20418140551
29/02
221 ALBIS S.A.
20418140551
29/02
334 QUIMICA SUIZA S.A.
20100085225
29/02
1799 DIFARLIB S.R.L.
20397180817
29/02
1799 DIFARLIB S.R.L.
20397180817
29/02
44099 FARMINDUSTRIA S.A
20262996329
29/02
44099 FARMINDUSTRIA S.A
20262996329
29/02
44099 FARMINDUSTRIA S.A
20262996329
29/02
2473 GUZMAN DISTRIBUCIONES S.A.
20397604102
29/02
2473 GUZMAN DISTRIBUCIONES S.A.
20397604102
29/02
2473 GUZMAN DISTRIBUCIONES S.A.
20397604102
29/02
2473 GUZMAN DISTRIBUCIONES S.A.
20397604102
29/02
334 QUIMICA SUIZA S.A.
20100085225
29/02
334 QUIMICA SUIZA S.A.
20100085225
29/02
10234 DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
29/02
1799 DIFARLIB S.R.L.
20397180817
29/02
1799 DIFARLIB S.R.L.
20397180817
29/02
37829 DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
29/02
1799 DIFARLIB S.R.L.
20397180817
29/02
5864 HERSIL S.A.
20100060150
29/02
5864 HERSIL S.A.
20100060150
29/02
1799 DIFARLIB S.R.L.
20397180817
29/02
2360 DEUTSCHE PHARMA S.A.C. 20499935286
29/02
44099 FARMINDUSTRIA S.A
20262996329
29/02
899 PERUFARMA S.A.
20100052050
29/02
10234 DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
29/02
10234 DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
29/02
10234 DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
29/02
38842 DROGUERIA DANY S.A.C.
20513501111
29/02
1925 DISTRIBUIDORA DANY S.R.L.
20135699081
29/02
128842 J M ESPECIALIDAD FARMACEUTICA
20492499936
S.A.C
29/02
44099 FARMINDUSTRIA S.A
20262996329
29/02
221 ALBIS S.A.
20418140551
29/02
221 ALBIS S.A.
20418140551
29/02
221 ALBIS S.A.
20418140551
29/02
5864 HERSIL S.A.
20100060150
29/02
560 ECKERD PERU S.A.
20331066703
29/02
560 ECKERD PERU S.A.
20331066703
29/02
560 ECKERD PERU S.A.
20331066703
29/02
560 ECKERD PERU S.A.
20331066703
29/02
10234 DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
29/02
10234 DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
29/02
3951 S.J. ROXFARMA S.A.
20101348203
29/02
116803 EFICIENCIA LABORAL S.A 20301405082
29/02
1573 DROKASA PERU S.A.
20262786511
Total Facturas x Mercaderia
=

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

01/02
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03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02
03/02

47842
47955
57277
47616
47729
47842
50060
62564
64716
59190
89468
57051
124551
57051
52438
99833
62451
92264
120034
125099
92490
50060
57968
74955
74955
47729
59190
52199
124664
54690
64603
73025
80790
52551
52777
47842
52551
221
221
221
52664
52212
51073
59190
59190
47955
47729
59316
47729
56729
56729
99607

EMPRESA DE SERVICIOS EXPRESO

20507780882
TRUJILLO E.I.R.L
0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
S.A.
MOVIL TOURS S.A.
20107916343
0
EMPRESA DE TRANSPORTES AVE
20133605291
FENIX S.A.C.
0
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
COPY VENTAS S.R.L
20132051322
0
NUEZ RODRIGUEZ ELMER ANDRES
10067040169
0
ALAYO QUISPE LINDA ROSANGELINA
10418396411
0
AGUIRRE MORENO GIOVANNI 10181226132
0
ESTACIONES DE SERVICIO GASOLINAS
20536053621
DE AMERICA
0 S.A.C
FLORIAN ESPINOZA YESICCA10402584446
PAOLITA
0
MAQUINARIAS Y MAQUINARIAS
20481559449
S.A.C
0
FLORIAN ESPINOZA YESICCA10402584446
PAOLITA
0
COMERCIALIZADORA CERNA S.A.C
20481696608
0
TURISMO ERICK EL ROJO S.A
20397692125
0
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
0
CAMONES DEPAZ PERPETUA ERY
10062504060
0
SERVICENTRO M Y M S.A.C 20477452338
0
INVERSIONES SANTA ROSA E.I.R.L
20402786729
0
MAQUINARIAS Y NEGOCIOS DIESEL
20481973709
S.A.C.
0
COPY VENTAS S.R.L
20132051322
0
ESCOBEDO CAMPOS SILVESTRE
10178571732
B.
0
AGUILAR BACA JUANA
10182005636
0
AGUILAR BACA JUANA
10182005636
0
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
AGUIRRE MORENO GIOVANNI 10181226132
0
CARLOS SEGUNDO GIL SAMILLAN
10164703482
0
INNOVACION TURISTICA S.A.C
20544971566
0
APLICA CONSULTORES E.I.R.L.
20481720835
0
GRIFOS ESTRELLA DE DAVID20440135502
E.I.R.L.
0
PROSEGUR ACTIVA PERU S.A20517930998
0
LAFERRERE S.A.C
20515792911
0
SANCHEZ ARENAS WILSON ROBERTO
10181196713
0
WILTHON RAFAEL TORIBIO RODRIGUEZ
10182136013
0
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
SANCHEZ ARENAS WILSON ROBERTO
10181196713
0
ALBIS S.A.
20418140551
0
ALBIS S.A.
20418140551
0
ALBIS S.A.
20418140551
0
ESTHER DOLORES CHAMORRO 10180929504
SANDOVAL
0
SALAS AVILA FERNANDO JAVIER
10180924456
0
MANFERS E.I.R.L
20481728810
0
AGUIRRE MORENO GIOVANNI 10181226132
0
AGUIRRE MORENO GIOVANNI 10181226132
0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
S.A.
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
REPSOL COMERCIAL S.A.C 20503840121
0
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
ANGEL ENRIQUE ALBURQUEQUE
10026029916
QUEVEDO
0
ANGEL ENRIQUE ALBURQUEQUE
10026029916
QUEVEDO
0
GESTICON S.A.C
20512092811
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
2
1
1
8
8
8
1
1
1
1
1
1
1
12
1
1
1
1

03/02
03/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
04/02
05/02
05/02
05/02
05/02
05/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
06/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02
07/02

119729
63690
124777
59316
49177
123186
59190
53451
66277
49177
47729
47616
59190
54703
125112
66164
66164
66164
66164
125677
59316
47729
92490
125225
101473
47616
110247
110247
110247
81929
96907
59316
99833
56616
118477
125790
96442
56151
68655
59316
99833
59190
47955
47729
47729
119377
59316
65955
122173
97807
56151
59190

INVERSIONES M 1 S.A.C
20511633037
0
12
TURISMO CIVA S.A.C
20102427891
0
1
DRYWALLTEC SUPPLY S.A.C 20510373082
0
1
REPSOL COMERCIAL S.A.C 20503840121
0
12
TELEFONICA MOVILES S.A. 20100177774
0
1
NAVARRO ANDRADE IVAN JAVIER
10181480586
0
1
AGUIRRE MORENO GIOVANNI 10181226132
0
1
AUTOPISTA DEL NORTE S.A.C.
20520929658
0
12
DISTRIBUCIONES OLANO S.A.C
20103365628
0
1
TELEFONICA MOVILES S.A. 20100177774
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
EMPRESA DE TRANSPORTES AVE
20133605291
FENIX S.A.C.
0
1
AGUIRRE MORENO GIOVANNI 10181226132
0
1
TURISMO EJECUTIVO S.R.L 20274095122
0
1
HENG FENG ZENG
10408915223
0
1
NEXTEL DEL PER S.A
20106897914
0
14
NEXTEL DEL PER S.A
20106897914
0
14
NEXTEL DEL PER S.A
20106897914
0
14
NEXTEL DEL PER S.A
20106897914
0
14
VARGAS HORNES MAXIMO LUIS
10255388709
0
1
REPSOL COMERCIAL S.A.C 20503840121
0
12
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
MAQUINARIAS Y NEGOCIOS DIESEL
20481973709
S.A.C.
0
1
GRIFOS BRIGNETI E.I.R.L 20119071641
0
12
NORVIAL S.A
20505377142
0
12
EMPRESA DE TRANSPORTES AVE
20133605291
FENIX S.A.C.
0
1
CHINCHAY SUYO EXPRESS S.A.C
20514587613
0
1
CHINCHAY SUYO EXPRESS S.A.C
20514587613
0
1
CHINCHAY SUYO EXPRESS S.A.C
20514587613
0
1
BRIONES BRIONES MARCIAL 10408161920
0
1
SERVICIOS LAS FLORES DEL20482666494
GOLF S.A.C
0
12
REPSOL COMERCIAL S.A.C 20503840121
0
12
TURISMO ERICK EL ROJO S.A
20397692125
0
1
FABABA ISUIZA CONSUELO 10409554691
0
1
OLVA COURIER S.A.C
20100686814
0
12
CONSORCIO TURISTICO MITANI
20481852740
SAC
0
1
REPRESENTACIONES COMERCIALES
20132040550
DEL NORTE S.R.LTDA
0
1
TRANSPORTES LINEA S.A. 20438933272
0
16
CONSESIONARIA VIAL DEL SOL
20522547957
S.A.
0
12
REPSOL COMERCIAL S.A.C 20503840121
0
12
TURISMO ERICK EL ROJO S.A
20397692125
0
1
AGUIRRE MORENO GIOVANNI 10181226132
0
1
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
S.A. 1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
GUERRA ACUA MELVA SANTOS
10181995501
0
1
REPSOL COMERCIAL S.A.C 20503840121
0
12
VICENTE DELFIN CABADA S.A.
20439519551
0
12
DOMINGUEZ AGUIRRE JORGE 10426136801
LUIS
0
1
TRISCAR S.A.C
20515292510
0
12
TRANSPORTES LINEA S.A. 20438933272
0
1
AGUIRRE MORENO GIOVANNI 10181226132
0
1

07/02
07/02
07/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
08/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
09/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
11/02
11/02
11/02
11/02
11/02
11/02
11/02
11/02
11/02
11/02
11/02

66277
12260
47616
99833
99833
66164
53338
47955
47729
47842
48855
64603
99833
57968
57968
57277
57277
47842
74264
47729
47955
99720
99720
120034
48855
119616
52551
47842
122525
59190
120034
125451
47729
47729
59190
47955
47729
57277
57277
49064
124903
57051
57051
122399
64716
47842
53451
59316
59190
59655
47955
47616

DISTRIBUCIONES OLANO S.A.C

20103365628
0
EMBOTELLADORA MAXMIL S.A.C.
20511253714
0
EMPRESA DE TRANSPORTES AVE
20133605291
FENIX S.A.C.
0
TURISMO ERICK EL ROJO S.A
20397692125
0
TURISMO ERICK EL ROJO S.A
20397692125
0
NEXTEL DEL PER S.A
20106897914
0
GRIFO AMIGO S.A.
20354793416
0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
SAN ISIDRO LABRADOR S.R.L
20167057218
0
GRIFOS ESTRELLA DE DAVID20440135502
E.I.R.L.
0
TURISMO ERICK EL ROJO S.A
20397692125
0
ESCOBEDO CAMPOS SILVESTRE
10178571732
B.
0
ESCOBEDO CAMPOS SILVESTRE
10178571732
B.
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
CONSORCIO ELECTRONIC S.A.C
20481603952
0
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
CONSORCIO AUTOMOTRIZ DEL20396419093
NORTE S.A
0
CONSORCIO AUTOMOTRIZ DEL20396419093
NORTE S.A
0
SERVICENTRO M Y M S.A.C 20477452338
0
SAN ISIDRO LABRADOR S.R.L
20167057218
0
SALON CAPON S.A.C
20512925538
0
SANCHEZ ARENAS WILSON ROBERTO
10181196713
0
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
SOLUTIONS ELECTRONIC S.A.C
20477432906
0
AGUIRRE MORENO GIOVANNI 10181226132
0
SERVICENTRO M Y M S.A.C 20477452338
0
PAREDES FLORES JUAN
10069198231
0
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
AGUIRRE MORENO GIOVANNI 10181226132
0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
TELEFONICA DEL PERU S.A.A
20100017491
0
INVERSIONES PALERMO S.R.L
20481500126
0
FLORIAN ESPINOZA YESICCA10402584446
PAOLITA
0
FLORIAN ESPINOZA YESICCA10402584446
PAOLITA
0
MEDINA ANTICONA JORGE
10179395008
0
ALAYO QUISPE LINDA ROSANGELINA
10418396411
0
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
AUTOPISTA DEL NORTE S.A.C.
20520929658
0
REPSOL COMERCIAL S.A.C 20503840121
0
AGUIRRE MORENO GIOVANNI 10181226132
0
ABRAXAS COMB - DER S.A.C20502821556
0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
EMPRESA DE TRANSPORTES AVE
20133605291
FENIX S.A.C.
0

S.A.

S.A.

S.A.

S.A.

1
1
1
1
1
1
1
1
1
1
1
12
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
1
1
1
1
1
1
12
12
1
1
1
1

11/02
11/02
11/02
11/02
11/02
11/02
12/02
12/02
12/02
12/02
12/02
12/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
13/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02
15/02

57277
57277
57277
57277
57277
124903
59190
47616
57277
57277
75277
124903
81929
110247
110247
110247
125564
59316
59655
52551
107790
47955
125803
124903
48390
89468
59316
57277
47729
47842
59190
68655
47955
100573
12034
59316
128503
124903
48390
57403
118477
89694
89694
94064
120612
99255
90703
104412
59190
99833
47729
47955

MOVIL TOURS S.A.

20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
INVERSIONES PALERMO S.R.L
20481500126
0
AGUIRRE MORENO GIOVANNI 10181226132
0
EMPRESA DE TRANSPORTES AVE
20133605291
FENIX S.A.C.
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
SERVICENTRO RAMIREZ S.A.C.
20275873480
0
INVERSIONES PALERMO S.R.L
20481500126
0
BRIONES BRIONES MARCIAL 10408161920
0
CHINCHAY SUYO EXPRESS S.A.C
20514587613
0
CHINCHAY SUYO EXPRESS S.A.C
20514587613
0
CHINCHAY SUYO EXPRESS S.A.C
20514587613
0
TIRADO MARQUEZ WILSON MANUEL
10179896643
0
REPSOL COMERCIAL S.A.C 20503840121
0
ABRAXAS COMB - DER S.A.C20502821556
0
SANCHEZ ARENAS WILSON ROBERTO
10181196713
0
PANDO RODRIGUEZ RAMON JOSE
10178001243
0
EMPRESA DE TRANPORTES TURISMO
20224305649
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TELEFONICA MOVILES S.A. 20100177774
0
TELEFONICA MOVILES S.A. 20100177774
0
TELEFONICA DEL PERU S.A.A
20100017491
0
TELEFONICA DEL PERU S.A.A
20100017491
0
ESTACION DE SERVICIOS KALIN
20481642770
S.A.C.
0
AUTOPISTA DEL NORTE S.A.C.
20520929658
0
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
S.A.
EMPRESA DE TRANSPORTES AVE
20133605291
FENIX S.A.C.
0
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
RENTIK SA
20114142655
0
AV-AC CORPORATION S.A.C 20482808205
0
AV-AC CORPORATION S.A.C 20482808205
0
AV-AC CORPORATION S.A.C 20482808205
0
AV-AC CORPORATION S.A.C 20482808205
0
AV-AC CORPORATION S.A.C 20482808205
0

2
2
2
2
12
1
1
16
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
1
12
1
1
1
1
1
1
1
1
1
1

26/02
26/02
26/02
26/02
26/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
27/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
28/02
29/02
29/02
29/02

127364
59190
59190
47729
47729
55716
110247
110247
110247
50751
127251
81929
120034
59190
48390
92490
47955
47842
47616
100573
64829
47842
128503
101699
107803
107803
107803
107803
107803
43325
56616
64829
47842
47729
57403
59190
99833
47955
57277
57277
47729
47955
68655
85416
107803
107803
107803
59203
43325
128038
128151
128151

PASTELERIA SAN ANTONIO DE

20502117972
ANGAMOS S.A.
0
12
AGUIRRE MORENO GIOVANNI 10181226132
0
1
AGUIRRE MORENO GIOVANNI 10181226132
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
SEMAR S.A.C.
20439919818
0
1
CHINCHAY SUYO EXPRESS S.A.C
20514587613
0
1
CHINCHAY SUYO EXPRESS S.A.C
20514587613
0
1
CHINCHAY SUYO EXPRESS S.A.C
20514587613
0
1
FORMULARIOS A-1 S.A.C
20481240388
0
1
TRIDENTAL S.A.C.
20477434437
0
1
BRIONES BRIONES MARCIAL 10408161920
0
1
SERVICENTRO M Y M S.A.C 20477452338
0
1
AGUIRRE MORENO GIOVANNI 10181226132
0
1
COESTI S.A. E/S AMERICA 20127765279
NORTE
0
12
MAQUINARIAS Y NEGOCIOS DIESEL
20481973709
S.A.C.
0
1
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
S.A. 1
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
1
EMPRESA DE TRANSPORTES AVE
20133605291
FENIX S.A.C.
0
1
EMPRESA DE TRANSPORTES ROYAL
20396742897
PALACES S.A. 0
1
INVERSIONES E Y S S.A.C.20481921571
0
1
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
1
LINEA INTERPROVINCIAL Y 20504216358
TURISMO EN BUS E.I.R.L.
0
1
RESTAURANT PARRILLADA EL20482102281
CUATRERO E.I.R.L 0
1
AV-AC CORPORATION S.A.C 20482808205
0
1
AV-AC CORPORATION S.A.C 20482808205
0
1
AV-AC CORPORATION S.A.C 20482808205
0
1
AV-AC CORPORATION S.A.C 20482808205
0
1
AV-AC CORPORATION S.A.C 20482808205
0
1
GENFAR PERU S.A.
20153275450
0
8
FABABA ISUIZA CONSUELO 10409554691
0
1
INVERSIONES E Y S S.A.C.20481921571
0
1
EMPRESA DE SERVICIOS EXPRESO
20507780882
TRUJILLO E.I.R.L
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
EMPRESA DE SERVICIOS EXPRESO
20519377757
NORTEO SAC 0
1
AGUIRRE MORENO GIOVANNI 10181226132
0
1
TURISMO ERICK EL ROJO S.A
20397692125
0
1
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
S.A. 1
MOVIL TOURS S.A.
20107916343
0
1
MOVIL TOURS S.A.
20107916343
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
S.A. 1
CONSESIONARIA VIAL DEL SOL
20522547957
S.A.
0
12
TRANSPORTES DIFERENCIAL 20439133954
ASOCIADOS S.A.
0
1
AV-AC CORPORATION S.A.C 20482808205
0
1
AV-AC CORPORATION S.A.C 20482808205
0
1
AV-AC CORPORATION S.A.C 20482808205
0
1
EMPRESA DE TRANSPORTE DORA
20201298327
E.I.R.L.
0
1
GENFAR PERU S.A.
20153275450
0
8
CORONADO MORALES VICTOR 10028555020
MIGUEL
0
2
MUNICIPALIDAD DISTRITAL 20174738085
VICTOR LARCO HERRERA
0
14
MUNICIPALIDAD DISTRITAL 20174738085
VICTOR LARCO HERRERA
0
14

29/02
59316
29/02
92842
29/02
47955
29/02
118138
29/02
128377
29/02
47729
29/02
99833
29/02
55716
29/02
52438
29/02
47729
29/02
47729
29/02
47729
29/02
68203
29/02
128729
29/02
59316
29/02
107803
29/02
107803
29/02
48855
Total Facturas Varias
01/02
2473
01/02
4047
01/02
37829
01/02
37829
01/02
221
01/02
221
01/02
221
01/02
221
01/02
221
01/02
221
01/02
221
01/02
221
01/02
221
01/02
221
01/02
7777
01/02
7777
02/02
221
02/02
43325
02/02
334
02/02
221
02/02
221
03/02
1799
03/02
1799
03/02
334
06/02
45238
06/02
899
07/02
1799
07/02
221
08/02
221
08/02
1799
08/02
43325
09/02
1799
09/02
2473

REPSOL COMERCIAL S.A.C 20503840121

0
12
ESTACION DE SERVICIOS SAN
20482172904
JOSE S.R.L
0
1
EMPRESA DE TRANPORTES TURISMO
20224305649
DIRECTO ASEGURADO
0
S.A. 1
DORALY RODRIGUEZ CRUZADO10414944197
0
1
ALFREDO PIMENTEL SEVILLA20100025915
S A
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
TURISMO ERICK EL ROJO S.A
20397692125
0
1
SEMAR S.A.C.
20439919818
0
1
COMERCIALIZADORA CERNA S.A.C
20481696608
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
EMPRESA DE SERVICIOS CHAN
20398018410
CHAN S.A
0
1
INVERSIONES GRAFICA G & 20481047464
M S.A.C
0
1
ESCOBAR GONZALES DE RAFAEL
10181189431
ROCIO DEL PILAR0
1
REPSOL COMERCIAL S.A.C 20503840121
0
12
AV-AC CORPORATION S.A.C 20482808205
0
1
AV-AC CORPORATION S.A.C 20482808205
0
1
SAN ISIDRO LABRADOR S.R.L
20167057218
0
1
=
GUZMAN DISTRIBUCIONES S.A.
20397604102
0
07
LABORATORIOS PORTUGAL S.R.L.
20100204330
0
07
DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
0
07
DISTRIBUIDORA FARMACOS DEL
20481409714
NORTE S.A.C.
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
REPRESENTACIONES DECO S.A.C.
20100061474
0
07
REPRESENTACIONES DECO S.A.C.
20100061474
0
07
ALBIS S.A.
20418140551
0
07
GENFAR PERU S.A.
20153275450
0
07
QUIMICA SUIZA S.A.
20100085225
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
DIFARLIB S.R.L.
20397180817
0
07
DIFARLIB S.R.L.
20397180817
0
07
QUIMICA SUIZA S.A.
20100085225
0
07
DISTRIBUIDORA DROGUERIA 20454197209
PHRYMA S.A.C.
0
07
PERUFARMA S.A.
20100052050
0
07
DIFARLIB S.R.L.
20397180817
0
07
ALBIS S.A.
20418140551
0
07
ALBIS S.A.
20418140551
0
07
DIFARLIB S.R.L.
20397180817
0
07
GENFAR PERU S.A.
20153275450
0
07
DIFARLIB S.R.L.
20397180817
0
07
GUZMAN DISTRIBUCIONES S.A.
20397604102
0
07

10/02
10/02
10/02
10/02
10/02
13/02
13/02
14/02
14/02
14/02
14/02
14/02
14/02
15/02
15/02
16/02
16/02
16/02
16/02
16/02
16/02
16/02
16/02
17/02
20/02
20/02
20/02
21/02
21/02
21/02
21/02
21/02
21/02
21/02
21/02
22/02
22/02
22/02
22/02
23/02
23/02
23/02
24/02
24/02
24/02
24/02
24/02
24/02
25/02
25/02
25/02
27/02

40273
334
899
899
899
40273
334
118364
1799
334
221
89707
44099
334
334
1799
221
334
334
334
334
334
334
1925
334
118364
334
334
334
334
334
221
221
10234
2360
1799
1799
1799
43325
2473
334
10234
1799
1799
1799
43325
43325
43325
1799
49177
221
1799

CORPORACION DROPHARP S.A.C.

20512184422
QUIMICA SUIZA S.A.
20100085225
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
CORPORACION DROPHARP S.A.C.
20512184422
QUIMICA SUIZA S.A.
20100085225
MIFARMA S.A.C
20512002090
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
MEDROCK CORPORATION S.A.C.
20514710911
FARMINDUSTRIA S.A
20262996329
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DIFARLIB S.R.L.
20397180817
ALBIS S.A.
20418140551
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DANY S.R.L.
20135699081
QUIMICA SUIZA S.A.
20100085225
MIFARMA S.A.C
20512002090
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DEUTSCHE PHARMA S.A.C. 20499935286
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
GENFAR PERU S.A.
20153275450
GUZMAN DISTRIBUCIONES S.A.
20397604102
QUIMICA SUIZA S.A.
20100085225
DISTRIBUIDORA DROGUERIA 20108983583
ALFARO S.A.C.
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
DIFARLIB S.R.L.
20397180817
TELEFONICA MOVILES S.A. 20100177774
ALBIS S.A.
20418140551
DIFARLIB S.R.L.
20397180817

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07

27/02
27/02
28/02
28/02
28/02
28/02
28/02
28/02
29/02
29/02
29/02
29/02
29/02
Total N.Creditos
Total Genral =

4047
33538
40273
1799
43325
334
43325
2360
2473
1799
1799
334
36125
=

LABORATORIOS PORTUGAL S.R.L.

20100204330
PRODUCTOS ENCURTIDOS S.A.
20101676120
CORPORACION DROPHARP S.A.C.
20512184422
DIFARLIB S.R.L.
20397180817
GENFAR PERU S.A.
20153275450
QUIMICA SUIZA S.A.
20100085225
GENFAR PERU S.A.
20153275450
DEUTSCHE PHARMA S.A.C. 20499935286
GUZMAN DISTRIBUCIONES S.A.
20397604102
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
QUIMICA SUIZA S.A.
20100085225
NESTLE PERU. S.A.
20263322496

0
0
0
0
0
0
0
0
0
0
0
0
0

07
07
07
07
07
07
07
07
07
07
07
07
07

Serie
73
7
3
1
10
1
3
1
1
1
2
101
101
101
3
2
73
2
73
2
1
1
2
2
1
1
2
141
103
5
67
67
3
581
1
1
300
2
2
2
3
3
73
73
3
103

Docum.
4100
19962
186456
7998
175455
48169
722763
19827
19826
344555
30400
330294
330748
330935
722874
30580
4107
30520
4108
30556
344583
344584
30554
30555
31539
31538
3334
5190175
154845
15495
160640
160641
2716350
3833
15345
44946
395764
30765
30764
30766
2716818
2716704
4112
4113
6101
154964

Compra
521.91
256.80
2659.73
508.47
589.83
144.67
10066.10
0.00
1059.32
4337.25
4068.00
3176.15
153.22
9398.78
1317.88
230.82
1686.17
6402.13
2405.51
496.42
0.00
0.00
1382.89
4013.99
364.08
5070.87
1421.01
1235.47
1959.42
1678.81
348.14
1847.04
1863.82
12247.00
579.66
3749.76
2500.55
3353.95
5400.07
530.65
1073.17
2009.90
1770.13
1770.13
240.25
5814.12

Exoner.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Redno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Igv
93.94
46.22
478.75
91.53
106.17
26.04
1811.90
0.00
190.68
780.71
732.24
571.71
27.58
1691.78
237.22
41.55
303.51
1152.38
432.99
89.36
0.00
0.00
248.92
722.52
65.53
912.76
255.78
222.39
352.70
302.19
62.67
332.47
335.49
2204.46
104.34
674.96
450.10
603.71
972.01
95.52
193.17
361.78
318.62
318.62
43.25
1046.54

Compra
615.85
303.02
3138.48
600.00
696.00
170.71
11878.00
0.00
1250.00
5117.96
4800.24
3747.86
180.80
11090.56
1555.10
272.37
1989.68
7554.51
2838.50
585.78
0.00
0.00
1631.81
4736.51
429.61
5983.63
1676.79
1457.86
2312.12
1981.00
410.81
2179.51
2199.31
14451.46
684.00
4424.72
2950.65
3957.66
6372.08
626.17
1266.34
2371.68
2088.75
2088.75
283.50
6860.66

103
1
141
1
3
3
5
5
1
1
2
2
2
1
2
141
141
2
1
3
9
6
1
1
1
73
2
2
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154960
21972
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2717364
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31067
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345016

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3671.36
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178.89
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6006.92
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4262.08
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841.83

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151.53

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1555.95
2994.23
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3464.82
540.00
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2216.78
543.67
173.70
5223.87
8988.10
993.36

9
3
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7
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127168
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6579.20
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66.61
459.70

7763.46
1644.74
3000.07
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10512.75
2244.80
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1474.15
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86.81

1812.98
6470.60
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569.11

2
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1680.37
562.62
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15607.99
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3442.30

3
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725306
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317.22
250.53
762.71
289.52
396.61
190.08
313.08
3514.42
1835.82
2040.42
355.94
157.96
534.62
770.47
588.78
1887.99
1044.99
0.00
202.40
210.82
418.93
397.71
1870.36
2885.60
0.00
239.29
862.46
280.27
743.34
315.31
535.58
233.78
686.44
0.00
103.68
434.90
278.72
5146.25
776.18
981.47
200.21
2032.14
367.21
449.00
52.75
500.41
823.59
68.34
1418.64
979.78
405.91
190.68

2079.50
1642.38
5000.00
1897.94
2600.00
1246.09
2052.44
23039.00
12034.82
13376.10
2333.40
1035.49
3504.75
5050.83
3859.79
12376.85
6850.52
0.00
1326.83
1382.02
2746.30
2607.20
12261.24
18916.71
0.00
1568.69
5653.90
1837.33
4873.00
2067.01
3511.00
1532.55
4500.00
0.00
679.68
2851.03
1827.16
33736.55
5088.31
6434.07
1312.48
13321.83
2407.25
2943.42
345.81
3280.47
5399.07
448.00
9300.00
6422.98
2660.95
1250.00

1
73
2
1
300
6
141
141
103
103
2
1
9
300
67
3
3
3
3
141
6
6
6
3
3
3
141
30
30
1
1
1
300
1
2
141
3
141
141
141
1
1
1
1
9
9
3
2
141
141
141
1

19932
4158
34283
48709
396493
1329453
5212838
5212733
155765
155766
1
8076
128421
396528
161787
2725536
2725532
2725533
2725553
5215466
1329869
1330181
1330182
726502
2725782
726503
5214959
54086
54087
45279
5219
977
396586
22472
34666
5216539
2726338
5216971
5216529
5217129
346299
22485
346297
346298
128556
128557
726563
34927
5217815
5217354
5217814
15972

0.00
436.44
209.69
0.00
2090.85
3966.30
3719.25
541.73
5972.40
0.00
31147.50
5864.41
6417.44
6416.91
3006.69
2102.25
463.58
1990.13
2849.07
74844.07
2043.30
1230.45
5639.52
7847.75
854.60
8247.96
4880.65
604.57
2914.36
0.00
527.97
11567.80
880.82
1725.00
5293.58
16692.00
2394.90
676.86
5436.26
1643.03
2816.10
194.49
953.94
399.05
6489.00
26521.98
21234.98
2372.85
1780.04
8288.27
18161.54
2542.37

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78.56
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376.35
713.93
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1075.03
0.00
5606.55
1055.59
1155.14
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378.41
83.44
358.22
512.83
13471.93
367.79
221.48
1015.11
1412.60
153.83
1484.63
878.52
108.82
524.58
0.00
95.03
2082.20
158.55
310.50
952.84
3004.56
431.08
121.83
978.53
295.75
506.90
35.01
171.71
71.83
1168.02
4773.96
3822.30
427.11
320.41
1491.89
3269.08
457.63

0.00
515.00
247.43
0.00
2467.20
4680.23
4388.72
639.24
7047.43
0.00
36754.05
6920.00
7572.58
7571.95
3547.90
2480.66
547.02
2348.35
3361.90
88316.00
2411.09
1451.93
6654.63
9260.30
1008.43
9732.50
5759.17
713.39
3438.94
0.00
623.00
13650.00
1039.37
2035.50
6246.42
19696.56
2825.98
798.69
6414.79
1938.78
3323.00
229.50
1125.65
470.88
7657.02
31295.94
25057.20
2799.96
2100.45
9780.16
21430.62
3000.00

2
2
2
1
1
10
2
1
1
1
1
6
6
6
3
56
1
141
229
2
141
141
141
1
2
2
2
9
9
1
1
1
3
1
9
9
9
6
3
3
2
1
300
300
300
3
73
9
9
9
300
56

3826
3825
34901
8090
15749
175966
16862
45305
45308
45304
45306
1330930
1330928
1330929
726642
170175
48841
5219353
78679
5
5219336
5219230
5219000
48856
35089
35090
35147
128819
128762
562346
562345
562344
210365
31726
128830
128856
128853
1331736
2727468
2727327
6988
59679
396767
396768
396724
727081
4171
128912
128820
128821
396872
170288

7237.25
5812.84
2187.13
1006.78
1857.80
1037.40
511.92
5718.70
0.00
879.80
0.00
13287.32
1984.39
4910.79
5567.56
871.22
1863.93
26427.61
583.20
2007.46
6953.94
2404.51
1324.13
1211.87
1099.00
4020.32
11288.40
3994.88
29378.90
246.00
449.00
4018.78
6695.35
3417.40
1551.00
1496.77
25717.79
1441.70
4857.35
653.08
1525.42
1000.00
2574.61
3919.66
2805.30
10634.44
1839.86
48810.00
4539.00
11306.88
12715.51
322.65

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1302.71
1046.31
393.68
181.22
334.40
186.73
92.15
1029.37
0.00
158.36
0.00
2391.72
357.19
883.94
1002.16
156.82
335.51
4756.97
104.98
361.34
1251.71
432.81
238.34
218.14
197.82
723.66
2031.91
719.08
5288.20
44.28
80.82
723.38
1205.16
615.13
279.18
269.42
4629.20
259.51
874.32
117.55
274.58
180.00
463.43
705.54
504.95
1914.20
331.17
8785.80
817.02
2035.24
2288.79
58.08

8539.96
6859.15
2580.81
1188.00
2192.20
1224.13
604.07
6748.07
0.00
1038.16
0.00
15679.04
2341.58
5794.73
6569.70
1028.04
2199.44
31184.58
688.18
2368.80
8205.65
2837.32
1562.47
1430.01
1296.82
4743.98
13320.31
4713.96
34667.10
290.28
529.82
4742.16
7900.51
4032.53
1830.18
1766.19
30346.99
1701.21
5731.67
770.63
1800.00
1180.00
3038.04
4625.20
3310.25
12548.60
2171.03
57595.80
5356.02
13342.12
15004.30
380.73

2
56
56
300
300
300
300
300
141
2
2
9
9
9
1
1
1
1
141
271
6
2
2
2
2
4
4
2
1
9
3
6
6
6
1
1
1
9
300
300
300
4
67
67
67
67
6
6
14
2
300

35290
170290
170289
396902
396938
396905
396906
396924
5221158
35418
35419
128854
128894
128895
346469
346470
346472
346471
5222298
1243394
1332930
35725
35727
3925
35726
228981
228977
35873
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129156
727484
1333420
1333419
1333647
22473
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5393
128855
396923
396939
396937
228982
162186
162103
162185
162187
1334335
1333347
363
67887
86927

994.00
5086.68
0.00
1053.50
574.18
1497.62
1208.69
445.59
6809.46
1644.90
4711.29
1793.88
7399.00
10585.00
0.00
3416.64
322.29
1887.71
998.59
483.24
2236.63
136.47
32.27
5797.91
10032.38
16343.41
0.00
4842.71
2142.08
48810.00
4373.25
1784.52
2104.55
27536.38
347.46
1834.75
80.51
22768.98
0.00
779.09
2238.14
409.01
759.16
8573.76
5252.37
4493.47
1063.76
11939.17
955.53
8401.12
13056.00
2033207.47

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178.92
915.60
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103.35
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217.56
80.21
1225.70
296.08
848.03
322.90
1331.82
1905.30
0.00
614.99
58.01
339.79
179.75
86.98
402.59
24.56
5.81
1043.62
1805.83
2941.81
0.00
871.69
385.57
8785.80
787.19
321.21
378.82
4956.55
62.54
330.25
14.49
4098.42
0.00
140.24
402.87
73.62
136.65
1543.28
945.43
808.83
191.48
2149.05
172.00
1512.20
2350.08
365977.38

1172.92
6002.28
0.00
1243.13
677.53
1767.19
1426.25
525.80
8035.16
1940.98
5559.32
2116.78
8730.82
12490.30
0.00
4031.63
380.30
2227.50
1178.34
570.22
2639.22
161.03
38.08
6841.53
11838.21
19285.22
0.00
5714.40
2527.65
57595.80
5160.40
2105.73
2483.37
32492.93
410.00
2165.00
95.00
26867.40
3514.49
919.33
2641.01
482.63
895.81
10117.04
6197.80
5302.30
1255.24
14088.22
1127.53
9913.32
15406.08
2404031.56

2
65
35
257
500
1
14
1
2
1
4
1
1
1
4
62
4
8
1
2
4
22
1
1
1
500
1
1
30
1
31
1
1
2
1
2
2
300
300
300
1
1
1
1
1
65
500
1
700
2
2
1

6886
11549
120700
85177
143185
42245
106461
6856
108
223030
25666
9334
4038
9320
8021
1051
3745
2390
496
307433
8586
15287
336
16659
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143235
223057
58
12
494
4032
508939
45107
330
276
6891
328
5201
5200
5199
71
66
86
223091
223103
11631
143284
18402
640267
117
118
34231

5.93
16.95
59.32
42.37
5.93
6.78
297.63
15.88
169.49
25.42
25.42
85.59
3093.22
249.15
384.92
38.14
0.00
257.63
4.24
59.32
25.42
11.44
0.00
29.24
38.56
5.93
25.42
3804.15
261.86
500.00
42.37
78.74
40.59
118.64
0.00
25.42
271.19
6.50
5.60
8.00
1355.76
3044.24
4419.49
25.42
25.42
50.85
5.08
84.75
42.37
211.86
2424.07
150.42

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1.07
3.05
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1.07
1.22
53.57
2.86
30.51
4.58
4.58
15.41
556.78
44.85
69.28
6.86
0.00
46.37
0.76
10.68
4.58
2.06
0.00
5.26
6.94
1.07
4.58
684.75
47.14
90.00
7.63
14.17
7.31
21.36
0.00
4.58
48.81
1.17
1.01
1.44
244.04
547.96
795.51
4.58
4.58
9.15
0.92
15.26
7.63
38.14
436.33
27.08

7.00
20.00
70.00
50.00
7.00
8.00
351.20
18.74
200.00
30.00
30.00
101.00
3650.00
294.00
454.20
45.00
96.00
304.00
5.00
70.00
30.00
13.50
580.00
34.50
45.50
7.00
30.00
4488.90
309.00
590.00
50.00
92.91
47.90
140.00
500.00
30.00
320.00
7.67
6.61
9.44
1599.80
3592.20
5215.00
30.00
30.00
60.00
6.00
100.01
50.00
250.00
2860.40
177.50

4
360
8
4
936
1
1
11
18
936
700
492
1
1
303
1
1
1
1
2
3
500
4
14
303
313
6
6
6
1
1
2
201
1
201
1
1
167
103
2
201
1
65
500
500
1
2
4
2
1
540
1

2630
616
1072
20061
51423
167
223130
92697
64168
51422
640612
31741
223150
48609
5895
34774571
347745711
347745712
347745713
62035
74559
143328
8635
8881900
217791
34276
21642
21640
21641
5360
79939
23440
631
4098
25261
20126
38358
228145
456393
31197
648
223273
11760
143433
143432
117
23560
41598
640
4921
57765
223243

26.56
29.66
255.17
25.47
58.47
25.42
33.90
8.56
38.03
4.24
38.14
7.63
25.42
101.69
16.95
63.14
85.43
68.52
148.52
25.42
93.22
25.42
25.42
57.63
5.08
6.78
196.61
47.46
176.27
119.50
25.42
25.42
25.42
97.20
37.27
14.41
312.29
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8.14
25.42
25.42
33.90
16.95
4.24
42.37
42.37
25.42
84.75
12.71
13.47
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2.66
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4.78
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6.10
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0.76
6.86
1.37
4.58
18.31
3.05
11.36
15.38
12.33
26.73
4.58
16.78
4.58
4.58
10.37
0.92
1.22
35.39
8.54
31.73
21.51
4.58
4.58
4.58
17.50
6.71
2.59
56.21
0.00
1.46
4.58
4.58
6.10
3.05
0.76
7.63
7.63
4.58
15.25
2.29
2.43
0.92
7.63

34.00
35.00
301.10
30.05
68.99
30.00
40.00
10.10
44.88
5.00
45.00
9.00
30.00
120.00
20.00
74.50
100.81
80.85
175.25
30.00
110.00
30.00
30.00
68.00
6.00
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232.00
56.00
208.00
141.01
30.00
30.00
30.00
114.70
43.98
17.00
368.50
25.00
9.60
30.00
30.00
40.00
20.00
5.00
50.00
50.00
30.00
100.00
15.00
15.90
6.00
50.00

18
2
313
201
62
30
11
65
500
1
4
140
201
1
1
35
35
2
2
700
65
9
9
1
4
1
2
2
1
1
1
1
700
700
1
65
500
35
35
4
3
1
1
1
2
1
12
2
1
17
66
251

64267
8734
34294
656
1049
58192
20568
11805
143449
42351
279015
33774
664
337
338
121182
121185
6931
9712
641295
11835
34416
34415
504
279242
35208
332
6946
346
223355
507
118
641582
641572
223369
11890
143545
121245
121255
824825933
446
9397
9396
235
113
42424
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103481
223413
63848
37952
318501

4.24
11.86
6.78
25.42
42.37
273.46
25.42
16.95
8.47
11.02
118.64
25.42
25.42
0.00
0.00
118.64
21.19
8.47
45.76
50.85
8.47
77.50
123.60
16.95
47.46
43.22
338.98
6.78
141.10
25.42
91.53
320.00
5.93
12.71
25.42
42.37
29.66
12.71
25.42
84.22
584.75
29.66
44.92
50.85
169.49
25.42
8.56
25.42
33.90
25.42
59.32
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0.76
2.14
1.22
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49.22
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3.05
1.53
1.98
21.36
4.58
4.58
0.00
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21.36
3.81
1.53
8.24
9.15
1.53
13.95
22.25
3.05
8.54
7.78
61.02
1.22
25.40
4.58
16.47
57.60
1.07
2.29
4.58
7.63
5.34
2.29
4.58
15.16
105.25
5.34
8.08
9.15
30.51
4.58
1.54
4.58
6.10
4.58
10.68
1.07

5.00
14.00
8.00
30.00
50.00
322.68
30.00
20.00
10.00
13.00
140.00
30.00
30.00
590.00
104.00
140.00
25.00
10.00
54.00
60.00
10.00
91.45
145.85
20.00
56.00
51.00
400.00
8.00
166.50
30.00
108.00
377.60
7.00
15.00
30.00
50.00
35.00
15.00
30.00
107.85
690.00
35.00
53.00
60.00
200.00
30.00
10.10
30.00
40.00
30.00
70.00
7.00

35
35
35
35
35
3
1
257
35
35
2
3
1
6
6
6
1
2
17
2
1
65
1
3
65
4
2
35
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1
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103
65
10
1
2
22
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65
3
201
1
1
1
1
1
1
1
1
201
500
65

121280
121313
121314
121311
121312
448
223443
85741
121326
121328
9926
459
5367
21804
21803
21801
20
23690
63889
333
4926
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461
1004718
26306
23733
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143680
42476
223511
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12027
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12891
464
831
3488
25605
61476825
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43
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13
17
12
223543
733
143725
12065

254.24
10.17
10.17
21.19
16.95
576.27
25.42
5.08
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110.17
84.75
580.48
113.50
149.15
108.47
33.90
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25.42
25.42
50.85
33.90
8.47
58.47
584.75
25.42
25.42
25.42
33.90
42.37
33.90
33.90
8.14
25.42
21.19
889.83
97.47
8.47
584.75
169.48
33.90
18.64
37.82
37.81
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45.76
1.83
1.83
3.81
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103.73
4.58
0.92
3.51
19.83
15.25
104.49
20.43
26.85
19.53
6.10
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4.58
4.58
9.15
6.10
1.53
10.53
105.25
4.58
4.58
4.58
6.10
7.63
6.10
6.10
1.46
4.58
3.81
160.17
17.55
1.53
105.25
30.52
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6.81
6.81
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4.58
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10.68

300.00
12.00
12.00
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680.00
30.00
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23.00
130.00
100.00
684.97
133.93
176.00
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40.00
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50.00
40.00
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1050.00
115.02
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200.00
40.00
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44.63
44.62
422.00
700.00
422.00
422.00
700.00
30.00
30.00
50.00
70.00

2
1
3
1
1
1
1
1
140
1
104
14
2
1
2
1
1
26
65
500
10
1
20
20
20
1
1
1
71
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18
500
4
1
1
501
1
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2
2
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1
12
66
251
251
1
62
257
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6973
42489
3498
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614339231
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614339233
34140
87
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106975
119
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1011
1013
23090
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2937
206836
38122
319123
319121
48757
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85917
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25.42
42.37
15.25
360.17
108.40
108.40
108.41
108.40
42.37
0.00
25.42
18.73
169.49
25.42
16.95
406.78
8.47
42.37
67.80
11.02
55.08
21.19
1552.70
2221.90
2059.30
589.83
589.83
254.24
0.00
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25.42
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40.68
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84.75
460.56
584.75
584.75
25.34
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50.85
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4.58
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19.51
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7.63
0.00
4.58
3.37
30.51
4.57
3.05
73.22
1.53
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12.20
1.98
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3.81
279.49
399.94
370.67
106.17
106.17
45.76
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1.22
4.58
13.73
1.83
3.81
7.32
1.22
15.25
82.90
105.25
105.25
4.56
6.10
4.58
12.20
1.54
9.15
3.05
3.81
6.86
6.10
2.44
3.05

30.00
50.00
18.00
425.00
127.91
127.91
127.92
127.91
50.00
75.00
30.00
22.10
200.00
29.99
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480.00
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65.00
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1832.19
2621.84
2429.97
696.00
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300.00
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90.00
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48.00
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100.00
551.60
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29.90
40.02
30.00
80.00
10.10
60.00
20.00
25.00
45.00
40.00
16.00
20.00

106
54
54
54
261
1
1
1
1
15
1
78
78
4
4
4
1
4
1
26
138
1
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1
65
1
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102
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6
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3
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29
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22
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52
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10362715
39625301
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2550
1015
1017
223698
48769
14300
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2538
2539
215078
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132.03
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33.90
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76.27
155.93
169.49
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33.90
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21.19
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16.95
8.47
583.90
584.75
322.03
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169.49
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15.44
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23.77
427.12
213.41
259.32
1.07
105.25
102.97
4.58
1.07
69.49
36.18
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4.58
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4.58
5.42
18.12
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105.25
104.80
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6.10
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1.46
13.73
28.07
30.51
10.98
1.37
6.10
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3.81
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3.05
1.53
105.10
105.25
57.97
0.00
0.00
30.51
2.29
6.10
19.83
4.58
6.10
1.07
1.22

155.80
2800.00
1399.00
1700.00
7.00
690.00
675.00
30.00
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471.00
237.18
59.00
22.00
30.00
50.00
30.00
35.50
118.80
44.70
50.00
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687.00
120.00
40.00
30.01
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9.60
90.00
184.00
200.00
72.00
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40.00
52.00
25.00
25.00
20.00
10.00
689.00
690.00
380.00
4.00
5.00
200.00
15.00
40.00
130.00
30.00
40.00
7.00
8.00

700
1
4
500
1
4
4
4
22
1
1
3
2
4
258
1
1
201
2
2
700
1
65
1
1
1
1
1
2
1
1
4
2
4
500
65
35
1
700
1
1
1
1
638
2
4
1
1
1
3
1
1

643787
42570
5573
144020
341
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280621
12930
1027
1029
55656
336
825642064
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1232
1233
5762
25495
1420
280870
1035
1037
237
55687
959
17

38.14
21.19
0.00
29.66
254.24
559.32
147.47
21.19
8.47
589.83
589.83
25.42
50.85
151.73
3.71
7.37
12.71
33.90
33.90
50.85
6.78
10.17
50.85
254.24
4.66
29.66
12.71
5.08
84.75
582.20
582.20
381.36
33.90
25.42
11.02
50.85
19.49
4.24
237.29
211.86
0.00
0.00
66.95
11.02
6.36
91.95
584.75
584.75
25.42
25.42
8.47
0.00

0.00
0.00
96.00
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409.88
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560.00

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6.86
3.81
0.00
5.34
45.76
100.68
26.54
3.81
1.53
106.17
106.17
4.57
9.15
27.32
0.67
1.33
2.29
6.10
6.10
9.15
1.22
1.83
9.15
45.76
0.84
5.34
2.29
0.92
15.25
104.80
104.80
68.64
6.10
4.58
1.98
9.15
3.51
0.76
42.71
38.14
0.00
0.00
12.05
1.98
1.14
16.55
105.25
105.25
4.58
4.58
1.53
0.00

45.00
25.00
96.00
35.00
300.00
660.00
174.01
25.00
10.00
696.00
696.00
29.99
60.00
179.05
4.40
8.70
15.00
40.00
40.00
60.00
8.00
12.00
60.00
300.00
5.50
35.00
15.00
6.00
100.00
687.00
687.00
450.00
40.00
30.00
13.00
60.00
23.00
5.00
280.00
250.00
409.88
409.88
79.00
13.00
7.50
108.50
690.00
690.00
30.00
30.00
10.00
560.00

1
1
1
1
201
2
4
145
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1
8
1
8
8
8
8
4
4
1
12
65
492
1
2
6
1
1
1
1
1

1
1
1
1
26046
722
42674
125103
5464735
5469365
5484359
5481950
5484358
5484360
5484361
5485098
5481326
5485097
5468816
5469364
5473431
5474677
5474684
5478330
5478884
5464734
5464737
5458699
5458700
5475700
5475701
47601357
5475702
47411715
5464738
5457591
5457590
5457589
5642866
5642865
35008
212293
12525
35787
42637
7060
623859
1039
1042
1044
1046
1048

0.00
0.00
0.00
0.00
12.71
12.71
161.02
0.00
41.47
41.75
35.50
35.29
35.51
35.58
35.29
35.29
169.91
37.36
41.47
41.85
46.42
34.54
34.54
34.73
41.45
41.67
46.07
51.52
36.84
34.54
34.54
36.20
34.54
36.84
117.80
194.92
185.49
185.49
177.75
91.01
33.90
8.56
59.32
16.10
21.19
10.17
169.49
586.44
586.44
584.75
584.75
584.75

700.00
700.00
700.00
700.00
0.00
0.00
0.00
70.00
0.02
0.02
0.00
0.04
0.01
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0.02
0.01
0.04
0.02
0.06
0.03
0.02
0.04
0.03
0.01
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2.29
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28.98
0.00
7.46
7.52
6.39
6.35
6.39
6.40
6.35
6.35
30.58
6.72
7.46
7.53
8.36
6.22
6.22
6.25
7.46
7.50
8.29
9.27
6.63
6.22
6.22
6.52
6.22
6.63
21.20
35.09
33.39
33.39
32.00
16.39
6.10
1.54
10.68
2.90
3.81
1.83
30.51
105.56
105.56
105.25
105.25
105.25

700.00
700.00
700.00
700.00
15.00
15.00
190.00
70.00
48.95
49.29
41.89
41.68
41.91
41.98
41.66
41.65
200.53
44.10
48.99
49.41
54.80
40.80
40.79
40.99
48.94
49.17
54.38
60.79
43.47
40.79
40.80
42.73
40.80
43.49
139.00
230.01
218.88
218.88
209.75
107.40
40.00
10.10
70.00
19.00
25.00
12.00
200.00
692.00
692.00
690.00
690.00
690.00

32
1
1
500
500
26
6
6
6
1
1
1
1
1
65
4
65
2
251
10
1
1
22
1
1
1
1
1
1
1
1
1
2
700
3
1
201
65
35
35
500
65
103
1
1
1
1
5
1
1
2
2

262807
223984
22983
144105
144104
2380
22104
22105
22106
1849
11
5393
602
224000
1009651
8985
12591
7070
319876
4180
346
42651
12951
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1051
1053
1057
1059
1061
6071
4185
348
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644935
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224044
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122073
122072
144225
12650
469065
3581
1062
1064
1066
12862
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2946
333410442
333410443

49.58
25.42
42.37
6.78
5.93
42.37
210.17
122.03
47.46
254.24
22.88
102.00
16.95
25.42
25.42
33.90
110.17
8.47
21.19
42.37
296.61
10.17
6.78
46.61
584.75
584.75
584.75
584.75
586.44
181.55
28.98
254.24
10.17
5.93
88.14
42.37
33.90
93.22
16.95
11.01
11.02
13.56
8.14
46.61
583.90
584.75
584.75
8.47
747.25
0.00
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722.22
15.70
30.80

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8.92
4.58
7.63
1.22
1.07
7.63
37.83
21.97
8.54
45.76
4.12
18.36
3.05
4.58
4.58
6.10
19.83
1.53
3.81
7.63
53.39
1.83
1.22
8.39
105.25
105.25
105.25
105.25
105.56
32.68
5.22
45.76
1.83
1.07
15.86
7.63
6.10
16.78
3.05
1.99
1.98
2.44
1.46
8.39
105.10
105.25
105.25
1.53
134.51
0.00
0.00
0.00

58.50
30.00
50.00
8.00
7.00
50.00
248.00
144.00
56.00
300.00
27.00
120.36
20.00
30.00
30.00
40.00
130.00
10.00
25.00
50.00
350.00
12.00
8.00
55.00
690.00
690.00
690.00
690.00
692.00
214.23
34.20
300.00
12.00
7.00
104.00
50.00
40.00
110.00
20.00
13.00
13.00
16.00
9.60
55.00
689.00
690.00
690.00
10.00
881.76
722.22
15.70
30.80

2
1
66
1
31
700
62
26
4
500
500
500
1
1
2
1
1
4

24272
10009
38353
438
31801
645175
1082
2425
8234
144279
144276
144277
7736
5537
104116
1068
1070
281400

1
1
1
1
301
301
301
301
301
301
301
301
301
301
3
3
301
1
583
301
301
1
1
585
7
1
1
301
301
1
1
1
1

276522
43024
8406
8407
13033
13027
13028
13028
13031
13032
13032
13029
13030
13030
212077
212078
13036
254124
4409
13035
13034
36515
36514
3628
425
654394
36548
13048
13050
36550
254346
36609
277186

25.42
33.90
67.80
115.25
37.71
21.19
50.85
84.75
507.88
29.66
5.08
6.78
576.27
45.76
101.76
584.75
291.86
12.72
78185.47
(378.76)
(598.15)
(11.99)
(144.67)
(95.33)
(323.30)
(122.82)
(6.50)
(297.14)
(113.26)
(5.60)
(395.54)
(150.22)
(8.00)
(578.05)
(578.05)
(65.09)
(1013.13)
(12247.00)
(32.26)
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(80.28)
(1269.09)
(365.04)
(394.92)
(254.24)
(56.10)
(65.47)
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0.00
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4.58
6.10
12.20
20.75
6.79
3.81
9.15
15.25
91.42
5.34
0.92
1.22
103.73
8.24
18.32
105.25
52.54
2.29
14073.57
(68.18)
(107.67)
(2.16)
(26.04)
(17.16)
(58.19)
(22.11)
(1.17)
(53.48)
(20.39)
(1.01)
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30.00
40.00
80.00
136.00
44.50
25.00
60.00
100.00
599.30
35.00
6.00
8.00
680.00
54.00
120.08
690.00
344.40
15.01
102604.81
(446.94)
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(112.49)
(381.49)
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(350.62)
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1
583
1
1
1
1
583
600
1
55
300
1
15
585
585
1
300
585
585
585
585
585
585
1
583
600
585
585
583
583
583
301
300
44
1
1
1
1
1
1
585
44
3
3
3
1
1
1
1
1
301
1

1858
4492
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2.00
3.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
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L
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L
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0.00
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1.00
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1.00
1.00

1.00
1.00

1.00

1.00

1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00

1.00

1.00
1.00
1.00
1.00

2 -15816
2 -15817
2 -15825
1 -15831
1 -15832
10 -15848
2 -15851
1 -15854
1 -15855
1 -15856
1 -15857
6 -15872
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3 -15900
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141-15812
229-15813
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141-15815
141-15818
141-15820
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2 -15822
2 -15823
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9 -15828
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300-15917
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73 -15819
9 -15826
9 -15827
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300-15834
56 -15835

2.00
2.00
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2.00
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2.00
2.00
1.00

L
L
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L
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L
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L
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L
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L
L
L
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L
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L
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0.00
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1.00
1.00

1.00
1.00
1.00

1.00

1.00

1.00
1.00
1.00

1.00

2 -15836
56 -15837
56 -15838
300-15841
300-15842
300-15843
300-15844
300-15850
141-15852
2 -15859
2 -15860
9 -15863
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9 -15867
1 -15868
1 -15869
1 -15870
1 -15871
141-15877
271-15878
6 -15880
2 -15885
2 -15886
2 -15888
2 -15890
4 -15891
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1 -15895
9 -15896
3 -15897
6 -15901
6 -15902
6 -15908
1 -15911
1 -15912
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9 -15914
300-15915
300-15916
300-15919
4 -15921
67 -15923
67 -15924
67 -15925
67 -15926
6 -15927
6 -15928
14 -15929
2 -15930
300-15932

2.00
2.00
1.00
2.00
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2.00
2.00
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3.00
2.00
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2.00
1.00
3.00
2.00
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2.00
2.00
2.00
2.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00

L
L
L
L
L
L
L
L
L
L
L
L
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L
L
L
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L
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L
L
L
L
L
L
L
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L
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0.00
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1.00
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1.00
1.00
1.00
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1.00
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1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

2 -12865
65 -12866
35 -12867
257-12868
500-12869
1 -12870
14 -12873
1 -12874
2 -12875
1 -12876
4 -12877
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62 -12890
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500-12886
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30 -12900
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1 -13010
1 -13065
2 -12885
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300-12893
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1 -12905
1 -12906
65 -12908
500-12909
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700-12911
2 -12931
2 -12932
1 -12991

12.00
80.00
41.00
41.00
11.00
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14.00
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22.00
22.00
45.00
87.00
67.00
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38.00
70.00
14.00
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45.00
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11.00
22.00
68.00
18.00
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44.00
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27.00
12.00
63.00
100.00
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68.00
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22.00
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80.00
11.00
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12.00
114.00
68.00
14.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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K
K
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K
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0.00
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1.00
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1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

4 -13079
360-13467
8 -12901
4 -12907
936-12912
1 -12913
1 -12918
11 -12919
18 -12920
936-12924
700-12925
492-12926
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303-12990
1 -13022
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1 -13024
1 -13025
2 -13069
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303-12989
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6 -12938
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201-12977
1 -13001
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167-13313
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65 -12982
500-12983
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2 -12994
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540-13068
1 -13081

14.00
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45.00
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77.00
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45.00
14.00
12.00
54.00
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41.00
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52.00
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30.00
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11.00
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54.00
81.00
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38.00
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45.00
114.00
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55.00
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80.00
11.00
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110.00
22.00
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21.00
61.00
12.00
14.00

K
K
K
K
K
K
K
K
K
K
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K
K
K
K
K
K
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K
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K
K
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K
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K
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K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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K
K
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K
K
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0.00
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1.00
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1.00

18 -13093
2 -13438
313-13469
201-12981
62 -12985
30 -12993
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65 -12998
500-13000
1 -13009
4 -13026
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35 -13006
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700-13014
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12 -13044
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17 -13047
66 -13052
251-13053

45.00
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38.00
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80.00
11.00
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80.00
54.00

K
K
K
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K
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K
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K
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K
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K
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K
K
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K
K
K
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K
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K
K
K
K
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K
K
K
K
K
K

K
K
K
K
K
K
K
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K
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K
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35 -13054
35 -13058
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3 -13440
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257-13055
35 -13056
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65 -13074
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500-13076
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103-13101
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201-13098
500-13102
65 -13103

41.00
124.00
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14.00
22.00
41.00
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38.00
54.00
81.00
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31.00
22.00
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45.00
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80.00
18.00
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22.00
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124.00
11.00
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80.00
41.00
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114.00
77.00
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97.00
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22.00
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11.00
80.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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K
K
K
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0.00
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1.00
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140-13233
1 -13095
104-13100
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80.00
41.00
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38.00
54.00
21.00

K
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K
K

K
K
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1.00
1.00
1.00

106-13147
54 -13171
54 -13172
54 -13173
261-13352
1 -13411
1 -13412
1 -13132
1 -13136
15 -13209
1 -13143
78 -13145
78 -13146
4 -13154
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1 -13203
26 -13235
138-13251
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1 -13414
1 -13150
65 -13151
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102-13157
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500-13176
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29 -13314
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52 -13170
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65 -13177
1 -13178
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201-13180
218-13183
700-13184

8.00
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38.00
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45.00
80.00
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41.00
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11.00
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70.00
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38.00
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16.00
11.00
80.00
21.00
22.00
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38.00
12.00

K
K
K
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K
K
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K
K
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K
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K
K
K
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K
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K
K

K
K
K
K
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K
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1.00
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1.00
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700-13185
1 -13186
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500-13196
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22 -13354
1 -13417
1 -13418
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258-13192
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201-13197
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700-13208
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1 -13228
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1 -13219
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1 -13237
638-13321
2 -13322
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1 -13421
1 -13422
1 -13211
3 -13212
1 -13220
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12.00
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22.00
45.00
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41.00
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96.00

K
K
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K
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K
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K
K
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K
K
K
K
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K
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K
K
K
K
K
K
K
K
K
K
K
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K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
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K
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K
K
K
K
K
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K
K
K
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K
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K
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0.00
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1.00
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1.00
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1 -13223
1 -13224
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201-13232
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145-13250
8 -13252
8 -13253
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8 -13260
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8 -13262
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8 -13265
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8 -13272
8 -13273
8 -13274
1 -13275
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4 -13282
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12 -13295
65 -13296
492-13298
1 -13306
2 -13307
6 -13312
1 -13423
1 -13424
1 -13425
1 -13426
1 -13427

97.00
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114.00
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77.00
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22.00
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80.00
54.00
12.00
12.00
14.00
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14.00
14.00
14.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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K
K
K
K
K
K
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0.00
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1.00
1.00
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1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

32 -13248
1 -13287
1 -13288
500-13299
500-13300
26 -13238
6 -13243
6 -13244
6 -13245
1 -13246
1 -13247
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1 -13291
1 -13292
65 -13293
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2 -13301
251-13302
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1 -13308
22 -13355
1 -13357
1 -13428
1 -13429
1 -13430
1 -13431
1 -13432
1 -13483
1 -13285
1 -13305
2 -13309
700-13310
3 -13311
1 -13328
201-13329
65 -13335
35 -13340
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500-13342
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103-13347
1 -13393
1 -13433
1 -13434
1 -13435
5 -13470
1 -13482
1 -13323
2 -13324
2 -13325

18.00
22.00
22.00
11.00
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54.00
81.00
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24.00
110.00
38.00
21.00
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80.00
11.00
41.00
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18.00
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100.00
45.00
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80.00
124.00
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11.00
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2.00
14.00
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14.00
14.00
14.00
100.00
111.00
111.00
111.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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K
K
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0.00
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1.00
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1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00

1.00

1.00

1.00

2 -13330
1 -13331
66 -13332
1 -13333
31 -13334
700-13337
62 -13344
26 -13358
4 -13359
500-13365
500-13367
500-13368
1 -13388
1 -13392
2 -13396
1 -13436
1 -13437
4 -13446
1 -2658
1 -2659
1 -2665
1 -2666
301-2668
301-2670
301-2671
301-2672
301-2673
301-2674
301-2675
301-2676
301-2677
301-2678
3 -2686
3 -2687
301-2667
1 -2689
583-2691
301-2696
301-2697
1 -2669
1 -2685
585-2692
7 -2698
1 -2756
1 -2693
301-2695
301-2694
1 -2699
1 -2702
1 -2700
1 -2704

22.00
22.00
80.00
21.00
21.00
12.00
38.00
14.00
14.00
11.00
11.00
11.00
24.00
55.00
14.00
14.00
14.00
12.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
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1.00
0.00
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0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00

1.00
1.00

1.00
1.00

1.00

1.00

1.00
1.00
1.00
1.00

1 -2701
583-2718
1 -2762
1 -2763
1 -2764
1 -2713
583-2717
600-2706
1 -2714
55 -2720
300-2723
1 -2733
15 -2758
585-2715
585-2716
1 -2719
300-2722
585-2725
585-2726
585-2727
585-2728
585-2729
585-2730
1 -2749
583-2724
600-2731
585-2766
585-2732
583-2734
583-2735
583-2736
301-2743
300-2744
44 -2755
1 -2778
1 -2737
1 -2738
1 -2739
1 -2748
1 -2740
585-2742
44 -2754
3 -2745
3 -2746
3 -2747
1 -2771
1 -2772
1 -2773
1 -2741
1 -2750
301-2774
1 -2751

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00

50 -2759
1 -2760
1 -2752
1 -2753
1 -2757
585-2765
1 -2770
1 -2777
1 -2761
1 -2767
1 -2768
585-2779
229-2780

0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00

C
C
C
C
C
C
C
C
C
C
C
C
C

C
C
C
C
C
C
C
C
C
C
C
C
C

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15402
15403
15405
15430
15439
15440
15470
15419
15420
15427
15460
15462
15477
15478
15495
15442
15443
15445
15459
15461
15468
15469
15471
15472
15473
15474
15475
15476
15485
15486
15492
15493
15499
15511
15547
15548
15479
15482
15483
15484
15496
15497
15480
15481
15494
15500

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15501
15506
15510
15514
15516
15528
15536
15538
15575
15498
15502
15503
15504
15505
15507
15508
15509
15512
15513
15517
15526
15532
15537
15551
15552
15515
15523
15524
15525
15527
15529
15530
15533
15539
15541
15546
15566
15583
15627
15654
15520
15521
15522
15534
15535
15540
15542
15543
15544
15545
15550
15553

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15554
15558
15559
15564
15565
15568
15577
15578
15579
15580
15581
15582
15584
15596
15597
15598
15604
15605
15609
15610
15629
15630
15531
15549
15560
15561
15562
15563
15567
15569
15572
15574
15576
15594
15625
15626
15555
15556
15557
15570
15571
15636
15637
15573
15586
15587
15588
15589
15590
15591
15595
15601

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15606
15607
15608
15611
15712
15585
15592
15593
15599
15603
15612
15613
15614
15615
15616
15617
15618
15619
15620
15621
15622
15623
15624
15628
15631
15632
15634
15638
15643
15644
15645
15646
15655
15678
15679
15680
15702
15703
15726
15600
15602
15639
15640
15641
15647
15649
15650
15651
15652
15653
15657
15659

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15660
15661
15666
15667
15668
15671
15672
15681
15682
15697
15633
15635
15642
15648
15658
15662
15663
15664
15665
15669
15670
15676
15684
15685
15686
15656
15674
15675
15677
15683
15687
15688
15689
15690
15692
15695
15708
15719
15721
15725
15732
15748
15875
15673
15691
15704
15709
15693
15696
15705
15707
15727

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15731
15750
15806
15694
15698
15699
15700
15701
15706
15710
15715
15716
15717
15718
15720
15724
15733
15735
15739
15745
15747
15749
15762
15763
15764
15778
15779
15780
15800
15711
15713
15714
15728
15736
15737
15738
15740
15741
15742
15743
15744
15752
15757
15758
15759
15760
15783
15798
15858
15722
15723
15729

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15730
15734
15746
15751
15753
15755
15765
15766
15775
15776
15781
15807
15756
15761
15767
15770
15771
15772
15773
15777
15782
15785
15786
15787
15788
15791
15803
15846
15847
15853
15893
15922
15754
15768
15769
15795
15802
15804
15810
15797
15774
15784
15789
15790
15792
15794
15796
15799
15805
15808
15809
15811

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15816
15817
15825
15831
15832
15848
15851
15854
15855
15856
15857
15872
15873
15874
15900
15793
15801
15812
15813
15814
15815
15818
15820
15821
15822
15823
15824
15828
15830
15833
15839
15840
15845
15849
15862
15865
15866
15881
15882
15883
15904
15910
15917
15918
15920
15931
15819
15826
15827
15829
15834
15835

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15836
15837
15838
15841
15842
15843
15844
15850
15852
15859
15860
15863
15864
15867
15868
15869
15870
15871
15877
15878
15880
15885
15886
15888
15890
15891
15892
15894
15895
15896
15897
15901
15902
15908
15911
15912
15913
15914
15915
15916
15919
15921
15923
15924
15925
15926
15927
15928
15929
15930
15932

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12865
12866
12867
12868
12869
12870
12873
12874
12875
12876
12877
12878
12882
12883
12884
12890
12892
12921
12922
12992
12871
12872
12879
12880
12881
12886
12887
12899
12900
12904
12923
13010
13065
12885
12888
12889
12891
12893
12894
12895
12896
12897
12898
12905
12906
12908
12909
12910
12911
12931
12932
12991

FLETES LIMA -TRUJILLO

FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE LIMPIEZA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
COMPRA EQUIP COMPUTO-VTAS
COMPRA BIENES
GASTOS PARA DESPACHO
FLETES TRUJILLO - CHIMBOTE
GASTOS MUNICIPALES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
MANT. DE TIENDA
MANT. DE TIENDA
MANT. DE TIENDA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
COMISION VENDEDORES
GASTOS DE REPRESENTACION
ASESORIA DEL SOFTWARE
UTILES DE OFICINA
SISTEMA DE ALARMA
UTILES DE OFICINA
MANT. DE TIENDA
ASESORIA JURIDICA
FLETES LIMA -TRUJILLO
COMPRA MUEBLES Y ENSERES-ADMIN
NOTA DE DEBITO (PROVEEDOR)
NOTA DE DEBITO (PROVEEDOR)
NOTA DE DEBITO (PROVEEDOR)
COMISION VENDEDORES
COMISION VENDEDORES
COMISION VENDEDORES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE SUB DISTRIBUCION
COMISION VENDEDORES
UTILES DE OFICINA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13079
13467
12901
12907
12912
12913
12918
12919
12920
12924
12925
12926
12929
12930
12990
13022
13023
13024
13025
13069
13080
12927
12928
12988
12989
13468
12938
12939
12940
12941
12975
12976
12977
13001
13004
13083
13094
13313
12974
12978
12979
12980
12982
12983
12984
12986
12994
12995
12999
13005
13068
13081

UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
RECIBOS DE TELEFONIA MOVIL
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
MANT. DE TIENDA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHICLAYO
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
UTILES DE OFICINA
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
GASTOS NOTARIALES
UTILES DE OFICINA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
MANT. DE TIENDA
VIATICOS VENDEDORES
ESTACIONAMIENTO Y PEAJES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
GASTOS DE PERSONAL (REUNIONES)
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
REFRIGERIO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13093
13438
13469
12981
12985
12993
12996
12998
13000
13009
13026
13064
12997
13002
13003
13006
13007
13008
13011
13014
13018
13062
13063
13066
13087
13129
13012
13015
13016
13017
13019
13020
13027
13028
13029
13034
13035
13036
13037
13108
13439
13030
13031
13032
13033
13038
13044
13045
13046
13047
13052
13053

MANT. DE TIENDA
MANT. DE TIENDA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
MANT. DE TIENDA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION
COMPRA BIENES
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
RECIBOS DE TELEFONIA FIJA
UTILES DE OFICINA
MANT. DE TIENDA
MANT. DE TIENDA
GASTOS PARA DESPACHO
GASTOS PARA DESPACHO
FLETES LIMA -TRUJILLO
ESTACIONAMIENTO Y PEAJES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CHICLAYO

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13054
13058
13059
13060
13061
13440
13048
13055
13056
13057
13082
13441
13039
13040
13041
13042
13043
13049
13050
13051
13067
13074
13107
13442
13071
13072
13073
13075
13076
13077
13099
13101
13104
13105
13149
13200
13351
13444
13070
13078
13084
13085
13086
13088
13089
13090
13091
13092
13097
13098
13102
13103

FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
UTILES DE OFICINA
UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
MANT. COMPUTAD. Y RED
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
UTILES DE OFICINA
FLETES TRUJILLO - CAJAMARCA
GASTOS DE REPRESENTACION
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
IMPRESIONES
UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE SUB DISTRIBUCION
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-CONTABILIDAD
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13106
13116
13119
13148
13165
13166
13167
13168
13233
13095
13100
13109
13110
13111
13112
13113
13117
13120
13124
13125
13127
13164
13204
13205
13206
13407
13408
13114
13115
13118
13121
13123
13126
13142
13163
13187
13234
13284
13409
13410
13122
13130
13131
13133
13134
13135
13137
13138
13139
13140
13141
13144

FLETES LIMA -TRUJILLO

FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
IMPRESIONES
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
UTILES DE OFICINA
VIGILANCIA NOCTURNA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
COMPRA BIENES
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES DE CLIENTES
GASTOS NOTARIALES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
COMPRA BIENES
GASTOS REGISTRALES
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
RECIBOS DE LUZ
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHICLAYO
MANT. DE VEHICULOS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13147
13171
13172
13173
13352
13411
13412
13132
13136
13209
13143
13145
13146
13154
13155
13156
13201
13202
13203
13235
13251
13413
13414
13150
13151
13152
13153
13157
13158
13159
13160
13161
13176
13181
13188
13314
13315
13316
13353
13415
13416
13162
13169
13170
13174
13175
13177
13178
13179
13180
13183
13184

RECIBOS DE AGUA
COMPRA EQUIP COMPUTO-ADMIN
COMPRA EQUIP COMPUTO-VTAS
COMPRA EQUIP COMPUTO-ADMIN
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
GASTOS DE REPRESENTACION
FLETES TRUJILLO - CHIMBOTE
GASTOS REGISTRALES
GASTOS REGISTRALES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
FLETES TRUJILLO - CAJAMARCA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - LIMA
COMBUSTIBLE DE VEHICULOS
GASTOS MUNICIPALES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
IMPRESIONES
GASTOS NOTARIALES
GASTOS NOTARIALES
GASTOS PARA DESPACHO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
FLETES LIMA -TRUJILLO

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13185
13186
13189
13196
13227
13236
13241
13242
13354
13417
13418
13182
13190
13191
13192
13194
13195
13197
13198
13199
13208
13210
13217
13228
13317
13318
13319
13320
13356
13419
13420
13207
13213
13214
13215
13216
13218
13219
13222
13229
13230
13231
13237
13321
13322
13338
13421
13422
13211
13212
13220
13221

FLETES LIMA -TRUJILLO

FLETES LIMA -TRUJILLO
GASTOS MUNICIPALES
FLETES TRUJILLO - LIMA
GASTOS DE REPRESENTACION
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
RECIBOS DE TELEFONIA FIJA
RECIBOS DE LUZ
RECIBOS DE AGUA
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
GASTOS DE REPRESENTACION
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
VIATICOS VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION
GASTOS MUNICIPALES
GASTOS MUNICIPALES
UTILES DE OFICINA
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS PARA DESPACHO
COMBUSTIBLE DE VEHICULOS
MANT. DE VEHICULOS
CARGA DE PERSONAL-CONTABILIDAD

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13223
13224
13225
13226
13232
13239
13240
13250
13252
13253
13254
13255
13256
13257
13258
13259
13260
13261
13262
13263
13264
13265
13266
13267
13268
13269
13270
13271
13272
13273
13274
13275
13276
13277
13278
13279
13280
13281
13282
13283
13286
13295
13296
13298
13306
13307
13312
13423
13424
13425
13426
13427

CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
CARGA DE PERSONAL-ALMACEN
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE REPRESENTACION
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA FIJA
RECIBOS DE TELEFONIA FIJA
COMBUSTIBLE DE VEHICULOS
ESTACIONAMIENTO Y PEAJES
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CHICLAYO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13248
13287
13288
13299
13300
13238
13243
13244
13245
13246
13247
13249
13291
13292
13293
13294
13297
13301
13302
13303
13304
13308
13355
13357
13428
13429
13430
13431
13432
13483
13285
13305
13309
13310
13311
13328
13329
13335
13340
13341
13342
13343
13347
13393
13433
13434
13435
13470
13482
13323
13324
13325

GASTOS DE REPRESENTACION
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
UTILES DE OFICINA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
IMPRESIONES
GASTOS DE PERSONAL (REUNIONES)
FLETES TRUJILLO - CHIMBOTE
MANT. DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES DE CLIENTES
FLETES DE CLIENTES
GASTOS DE REPRESENTACION
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
NOTA DE DEBITO (PROVEEDOR)
MANT. DE TIENDA
GASTOS DE REPRESENTACION
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
ESTACIONAMIENTO Y PEAJES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
NOTA DE DEBITO (PROVEEDOR)
COMPRA DE INMUEBLES
COMPRA DE INMUEBLES
COMPRA DE INMUEBLES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13330
13331
13332
13333
13334
13337
13344
13358
13359
13365
13367
13368
13388
13392
13396
13436
13437
13446

276976.00
277341.00
279533.00
279898.00
280629.00
281359.00
281724.00
282090.00
282455.00
282820.00
283185.00
283551.00
283916.00
284281.00
287203.00
287568.00
280263.00
288299.00
289029.00
290856.00
291221.00
280994.00
286838.00
289395.00
291586.00
312770.00
289760.00
290490.00
290125.00
291951.00
293046.00
292316.00
293777.00

COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CAJAMARCA
MANT. DE VEHICULOS
MANT. DE VEHICULOS
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
UTILES DE OFICINA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
IMPRESIONES
VIATICOS VENDEDORES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES LIMA -TRUJILLO

292681.00
298890.00
314961.00
315326.00
315692.00
297064.00
298525.00
294507.00
297429.00
299621.00
300716.00
304369.00
313500.00
297794.00
298160.00
299255.00
300351.00
301447.00
301812.00
302177.00
302543.00
302908.00
303273.00
310213.00
301082.00
303638.00
316422.00
304004.00
304734.00
305099.00
305465.00
308021.00
308387.00
312404.00
320805.00
305830.00
306195.00
306560.00
309848.00
306926.00
307656.00
312039.00
308752.00
309117.00
309482.00
318248.00
318614.00
318979.00
307291.00
310578.00
319344.00
310943.00

313865.00
314231.00
311309.00
311674.00
313135.00
316057.00
317883.00
320440.00
314596.00
316787.00
317153.00
321170.00
321536.00

Grupo Lives S.A. (Central 376)

REGISTRO DE COMPRAS (CIA)
01/02/2012 al 29/02/2012

Fecha
11/02
13/02
21/02
02/02
02/02
01/02
02/02
03/02
03/02
04/02
04/02
07/02
07/02
10/02
10/02
11/02
12/02
14/02
15/02
17/02
19/02
21/02
22/02
26/02
26/02
27/02
28/02
14/02
20/02
01/02
11/02
16/02
22/02
01/02
03/02
03/02
04/02
06/02
06/02
08/02
09/02
09/02
09/02
09/02
10/02
10/02
14/02
14/02
16/02
17/02

A
G
G
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

CONCEPTO

Codigo
59655
59655
18351
74955
74955
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
32525
32525
64716
64716
64716
64716
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221

Proveedor
ABRAXAS COMB - DER S.A.C
ABRAXAS COMB - DER S.A.C
AGRO QUIMICA SILVA S.A.C.
AGUILAR BACA JUANA
AGUILAR BACA JUANA
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUSTIN GUIDO MARQUEZ BASILIA
AGUSTIN GUIDO MARQUEZ BASILIA
ALAYO QUISPE LINDA ROSANGELINA
ALAYO QUISPE LINDA ROSANGELINA
ALAYO QUISPE LINDA ROSANGELINA
ALAYO QUISPE LINDA ROSANGELINA
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.

Ruc
20502821556
20502821556
20453665969
10182005636
10182005636
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10069822393
10069822393
10418396411
10418396411
10418396411
10418396411
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551

17/02
22/02
23/02
23/02
24/02
25/02
28/02
28/02
28/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
03/02
03/02
03/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
02/02
02/02
02/02
07/02
08/02
14/02
16/02
21/02
21/02
25/02
25/02
03/02
21/02
22/02
06/02
29/02
07/02
18/02
17/02
15/02
15/02
15/02
15/02
15/02
15/02
03/02
03/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
M
M
M
M
G
M
M
G
G
G
G
G
G
G
G
G

221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
71451
121273
121273
121273
5638
128377
41864
60186
81012
89694
89694
89694
89694
89694
89694
56729
56729

ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALCALDE MATUTE ANA ELIZABETH
10422875846
ALCIMAR S IMPORT E.I.R.L.
20382612079
ALCIMAR S IMPORT E.I.R.L.
20382612079
ALCIMAR S IMPORT E.I.R.L.
20382612079
ALFARO VARGAS FLOR VIOLETA
10191977845
ALFREDO PIMENTEL SEVILLA S A
20100025915
ALKOFARMA E.I.R.L.
20501543277
ALPHARMA.CO S.A.C.
20481309841
AMERICA ESPRESS S.A.
20114111342
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
ANGEL ENRIQUE ALBURQUEQUE QUEVEDO 10026029916
ANGEL ENRIQUE ALBURQUEQUE QUEVEDO 10026029916

16/02
02/02
04/02
11/02
18/02
25/02
16/02
16/02
17/02
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18/02
18/02
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21/02
22/02
22/02
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24/02
25/02
25/02
25/02
25/02
25/02
27/02
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27/02
27/02
27/02
28/02
28/02
28/02
29/02
29/02
13/02
15/02
20/02
21/02
21/02
21/02
23/02
23/02
28/02
29/02
29/02
29/02
20/02
06/02
13/02
20/02
27/02
01/02
02/02
15/02
24/02
13/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G

93164
54690
53451
53451
53451
53451
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
83729
83729
83729
83729
83729
83729
83729
83729
83729
83729
83729
83729
126351
81929
81929
81929
81929
92264
52199
90703
127942
125803

ANGULO ASTO SEGUNDO VENANCIO

APLICA CONSULTORES E.I.R.L.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AYUMI S.A.C.
BRIONES BRIONES MARCIAL
BRIONES BRIONES MARCIAL
BRIONES BRIONES MARCIAL
BRIONES BRIONES MARCIAL
CAMONES DEPAZ PERPETUA ERY
CARLOS SEGUNDO GIL SAMILLAN
CASTILLO ESPINOLA JUAN JULIO
CASTRO GAMARRA DE BEDON RUFINA
CHIFA CHUNG HENG S.R.L

10444362711
20481720835
20520929658
20520929658
20520929658
20520929658
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20515634682
10408161920
10408161920
10408161920
10408161920
10062504060
10164703482
10436512258
10413094696
20354345855

06/02
06/02
06/02
13/02
13/02
13/02
21/02
21/02
21/02
27/02
27/02
27/02
14/02
15/02
27/02
16/02
17/02
01/02
22/02
29/02
15/02
07/02
14/02
21/02
28/02
09/02
09/02
09/02
21/02
06/02
01/02
02/02
16/02
15/02
29/02
10/02
27/02
10/02
13/02
28/02
24/02
03/02
13/02
14/02
14/02
14/02
24/02
27/02
27/02
27/02
27/02
29/02
21/02
28/02
02/02
03/02
03/02
03/02
03/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

110247
110247
110247
110247
110247
110247
110247
110247
110247
110247
110247
110247
48390
48390
48390
125916
125916
52438
52438
52438
94064
68655
68655
68655
68655
99720
99720
74264
45703
125790
50060
50060
50060
104412
128038
40273
40273
40273
40273
40273
108929
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
1799
1799
1799
1799
1799

CHINCHAY SUYO EXPRESS S.A.C

20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
CHINCHAY SUYO EXPRESS S.A.C
20514587613
COESTI S.A. E/S AMERICA NORTE
20127765279
COESTI S.A. E/S AMERICA NORTE
20127765279
COESTI S.A. E/S AMERICA NORTE
20127765279
COMERCIAL NUEVO AMANECER I S.R.L 20480881631
COMERCIAL NUEVO AMANECER I S.R.L 20480881631
COMERCIALIZADORA CERNA S.A.C
20481696608
COMERCIALIZADORA CERNA S.A.C
20481696608
COMERCIALIZADORA CERNA S.A.C
20481696608
CONDORACHAY BARBOZA JOLVER FRANCO 10466182481
CONSESIONARIA VIAL DEL SOL S.A. 20522547957
CONSESIONARIA VIAL DEL SOL S.A. 20522547957
CONSESIONARIA VIAL DEL SOL S.A. 20522547957
CONSESIONARIA VIAL DEL SOL S.A. 20522547957
CONSORCIO AUTOMOTRIZ DEL NORTE S.A20396419093
CONSORCIO AUTOMOTRIZ DEL NORTE S.A20396419093
CONSORCIO ELECTRONIC S.A.C
20481603952
CONSORCIO INDUSTRIAL DE AREQUIPA S.A.
20100195080
CONSORCIO TURISTICO MITANI SAC
20481852740
COPY VENTAS S.R.L
20132051322
COPY VENTAS S.R.L
20132051322
COPY VENTAS S.R.L
20132051322
CORNELIO SANCHEZ GREISS YESSENIA 10430676097
CORONADO MORALES VICTOR MIGUEL
10028555020
CORPORACION DROPHARP S.A.C.
20512184422
CORPORACION DROPHARP S.A.C.
20512184422
CORPORACION DROPHARP S.A.C.
20512184422
CORPORACION DROPHARP S.A.C.
20512184422
CORPORACION DROPHARP S.A.C.
20512184422
CORPORACION PILARES E.I.R.L.
20520851101
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DEUTSCHE PHARMA S.A.C.
20499935286
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817

03/02
04/02
04/02
04/02
07/02
07/02
07/02
07/02
07/02
08/02
08/02
08/02
08/02
08/02
09/02
09/02
09/02
09/02
09/02
09/02
11/02
11/02
11/02
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14/02
14/02
14/02
14/02
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14/02
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16/02
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22/02
22/02
22/02
22/02
22/02
22/02
23/02
25/02
27/02
27/02
28/02
28/02
28/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
03/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799

DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB

S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.

20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817

03/02
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16/02
22/02
22/02
22/02
24/02
24/02
24/02
25/02
27/02
28/02
29/02
29/02
03/02
06/02
06/02
16/02
16/02
16/02
23/02
23/02
04/02
07/02
06/02
14/02
15/02
15/02
28/02
10/02
29/02
17/02
17/02
17/02
07/02
08/02
08/02
10/02
11/02
13/02
13/02
13/02
14/02
14/02
14/02
14/02
15/02
15/02
16/02
16/02
17/02
17/02
18/02
20/02
21/02
22/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
44112
44112
44112
44112
44112
44112
44112
44112
66277
66277
1121
1121
1121
1121
1121
1925
1925
1925
43438
43438
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234

DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DIFARLIB S.R.L.
20397180817
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
DISMAR E.I.R.L.
20314388535
DISTRIBUCIONES OLANO S.A.C
20103365628
DISTRIBUCIONES OLANO S.A.C
20103365628
DISTRIBUIDORA CONTINENTAL 6 S.A. 20100067081
DISTRIBUIDORA CONTINENTAL 6 S.A. 20100067081
DISTRIBUIDORA CONTINENTAL 6 S.A. 20100067081
DISTRIBUIDORA CONTINENTAL 6 S.A. 20100067081
DISTRIBUIDORA CONTINENTAL 6 S.A. 20100067081
DISTRIBUIDORA DANY S.R.L.
20135699081
DISTRIBUIDORA DANY S.R.L.
20135699081
DISTRIBUIDORA DANY S.R.L.
20135699081
DISTRIBUIDORA DIESSA S.R.L.
20481672334
DISTRIBUIDORA DIESSA S.R.L.
20481672334
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583

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07/02
25/02
22/02
29/02
16/02
10/02
17/02
29/02
14/02
28/02
03/02
03/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
M
M
M
M
M
M
M
M

10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
53225
53225
53225
53225
53225
53225
53225
45238
45238
45238
45238
45238
45238
45238
45238
45238
45238
45238
35790
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
95190
122173
122173
118138
118138
91590
38842
38842
38842
123299
123299
673
673

DISTRIBUIDORA DROGUERIA ALFARO S.A.C.

20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C.
20454197209
DISTRIBUIDORA E IMPORTADORA FARMACEUTICA
20481321892
S.A.C.
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA MESAJIL HNOS.S.A.C 20269315688
DOMINGUEZ AGUIRRE JORGE LUIS
10426136801
DOMINGUEZ AGUIRRE JORGE LUIS
10426136801
DORALY RODRIGUEZ CRUZADO
10414944197
DORALY RODRIGUEZ CRUZADO
10414944197
DROFAR E.I.R.L.
20439194236
DROGUERIA DANY S.A.C.
20513501111
DROGUERIA DANY S.A.C.
20513501111
DROGUERIA DANY S.A.C.
20513501111
DROGUERIA EL JIJUNA E.I.R.L
20487602796
DROGUERIA EL JIJUNA E.I.R.L
20487602796
DROGUERIA LABORATORIO FARVET S.A.C.
20501463915
DROGUERIA LABORATORIO FARVET S.A.C.
20501463915

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24/02
26/02
26/02
28/02
28/02
29/02
29/02
29/02
29/02
15/02
15/02
28/02

M
M
M
M
M
M
G
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

673
673
29264
1573
1573
1573
124777
560
560
560
560
560
560
560
560
560
560
560
560
560
126464
12260
120373
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
57403
57403
57403

DROGUERIA LABORATORIO FARVET S.A.C.

20501463915
DROGUERIA LABORATORIO FARVET S.A.C.
20501463915
DROKASA LICORES S.A
20508783338
DROKASA PERU S.A.
20262786511
DROKASA PERU S.A.
20262786511
DROKASA PERU S.A.
20262786511
DRYWALLTEC SUPPLY S.A.C
20510373082
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
EL POLLO CANTONES E.I.R.L.
20482793763
EMBOTELLADORA MAXMIL S.A.C.
20511253714
EMP REG DE SERV PUB DE ELECT DL NORTE
20103117560
S.A - ELECTRONORTE
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS CHAN CHAN S.A20398018410
EMPRESA DE SERVICIOS EXPRESO NORTEO
20519377757
SAC
EMPRESA DE SERVICIOS EXPRESO NORTEO
20519377757
SAC
EMPRESA DE SERVICIOS EXPRESO NORTEO
20519377757
SAC

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18/02
18/02
25/02
27/02
14/02
16/02
21/02
27/02
23/02
29/02
02/02
09/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47616
47616
47616
47616
47616
47616
47616
47616
47616
100573
100573
100573
100573
120486
128729
57968
57968

EMPRESA DE SERVICIOS EXPRESO TRUJILLO

20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE SERVICIOS EXPRESO TRUJILLO
20507780882
E.I.R.L
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANPORTES TURISMO DIRECTO
20224305649
ASEGURADO
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES ROYAL PALACES
20396742897
S.A.
EMPRESA DE TRANSPORTES ROYAL PALACES
20396742897
S.A.
EMPRESA DE TRANSPORTES ROYAL PALACES
20396742897
S.A.
EMPRESA DE TRANSPORTES ROYAL PALACES
20396742897
S.A.
ENTIDAD PREST. DE SERV SANEAM. DE 20103448591
LAMB - EPSEL
ESCOBAR GONZALES DE RAFAEL ROCIO DEL
10181189431
PILAR
ESCOBEDO CAMPOS SILVESTRE B.
10178571732
ESCOBEDO CAMPOS SILVESTRE B.
10178571732

S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A.

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01/02
01/02
11/02
11/02
15/02
27/02
14/02
07/02
21/02
21/02
21/02
28/02

G
G
G
G
G
G
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
M
M
M
M
M

57968
57968
126929
88455
92842
58416
58416
89468
89468
52664
56616
56616
99594
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
57051
57051
57051
57051
50751
50751
12034
43325
43325
43325
43325
43325

ESCOBEDO CAMPOS SILVESTRE B.

10178571732
ESCOBEDO CAMPOS SILVESTRE B.
10178571732
ESPINOZA LEYVA JAMES YOEL
10470688080
ESTACION DE SERVICIOS KALIN S.A.C.20481642770
ESTACION DE SERVICIOS SAN JOSE S.R.L
20482172904
ESTACION DE SERVICIOS ULTRA COMBUSTIBLES
20440392572
DEL PERU S.A.C
ESTACION DE SERVICIOS ULTRA COMBUSTIBLES
20440392572
DEL PERU S.A.C
ESTACIONES DE SERVICIO GASOLINAS DE
20536053621
AMERICA S.A.C
ESTACIONES DE SERVICIO GASOLINAS DE
20536053621
AMERICA S.A.C
ESTHER DOLORES CHAMORRO SANDOVAL 10180929504
FABABA ISUIZA CONSUELO
10409554691
FABABA ISUIZA CONSUELO
10409554691
FABRICA DE PRODUCTOS MEDICOS S.A.C.
20212562697
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FARMINDUSTRIA S.A
20262996329
FLORIAN ESPINOZA YESICCA PAOLITA 10402584446
FLORIAN ESPINOZA YESICCA PAOLITA 10402584446
FLORIAN ESPINOZA YESICCA PAOLITA 10402584446
FLORIAN ESPINOZA YESICCA PAOLITA 10402584446
FORMULARIOS A-1 S.A.C
20481240388
FORMULARIOS A-1 S.A.C
20481240388
FORMULARIOS Y SUMINISTROS S.A.C. 20440219358
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450

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18/02
18/02
18/02
25/02
28/02
02/02
20/02
25/02
16/02
23/02
23/02
22/02
23/02

M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
M
M
M
M
M
M
M
G
G
G
G
G
M
G
G
G
G
G
G
G
G

43325
43325
43325
43325
43325
43325
43325
43325
43325
43325
99607
53338
125225
64603
64603
64603
119377
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
99255
125112
119490
5864
5864
5864
5864
5864
5864
5864
59542
95768
95768
95768
127025
2021
124664
104638
104638
87103
87103
87103
64829
64829

GENFAR PERU S.A.

20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GENFAR PERU S.A.
20153275450
GESTICON S.A.C
20512092811
GRIFO AMIGO S.A.
20354793416
GRIFOS BRIGNETI E.I.R.L
20119071641
GRIFOS ESTRELLA DE DAVID E.I.R.L. 20440135502
GRIFOS ESTRELLA DE DAVID E.I.R.L. 20440135502
GRIFOS ESTRELLA DE DAVID E.I.R.L. 20440135502
GUERRA ACUA MELVA SANTOS
10181995501
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN DISTRIBUCIONES S.A.
20397604102
GUZMAN LIZARRAGA CARLOS KIKE
10456652145
HENG FENG ZENG
10408915223
HERALDI IMPRESORES S.A
20132136824
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
HERSIL S.A.
20100060150
HIDRANDINA S.A
20132023540
HIPERMERCADOS TOTTUS S.A
20508565934
HIPERMERCADOS TOTTUS S.A
20508565934
HIPERMERCADOS TOTTUS S.A
20508565934
HUANGAL ZELADA JOSE WILFREDO
10800603558
IDROCSA S.A.C.
20101298184
INNOVACION TURISTICA S.A.C
20544971566
INTERNACIONAL DE TRANSPORTE TURISTICO
20132272418
Y SERVICIOS SRL
INTERNACIONAL DE TRANSPORTE TURISTICO
20132272418
Y SERVICIOS SRL
INVERSIONES CHRISTH.AL S.A.C
20481854106
INVERSIONES CHRISTH.AL S.A.C
20481854106
INVERSIONES CHRISTH.AL S.A.C
20481854106
INVERSIONES E Y S S.A.C.
20481921571
INVERSIONES E Y S S.A.C.
20481921571

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27/02
03/02
01/02
02/02
05/02
18/02
20/02
20/02
24/02
27/02
11/02
25/02
14/02

G
G
G
M
M
M
M
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
M

64829
64829
64829
42538
42538
42538
42538
68203
80677
119729
125099
123538
128842
127138
42651
42651
42651
42651
42651
42651
42651
4047
4047
4047
4047
4047
4047
4047
4047
95994
1460
1460
1460
80790
126577
127603
128503
128503
128503
128503
127590
45125
45125
45125
45125
45125
45125
51073
124551
92490
92490
92490
92490
92490
92490
92490
122399
122399
89707

INVERSIONES E Y S S.A.C.
20481921571
INVERSIONES E Y S S.A.C.
20481921571
INVERSIONES E Y S S.A.C.
20481921571
INVERSIONES FARMACOM S.A.
20475148607
INVERSIONES FARMACOM S.A.
20475148607
INVERSIONES FARMACOM S.A.
20475148607
INVERSIONES FARMACOM S.A.
20475148607
INVERSIONES GRAFICA G & M S.A.C 20481047464
INVERSIONES HOUSE CHIKEN S.A.C
20432168213
INVERSIONES M 1 S.A.C
20511633037
INVERSIONES SANTA ROSA E.I.R.L
20402786729
INVERSIONES Y NEGOCIOS DEL MAR S.R.L
20482743669
J M ESPECIALIDAD FARMACEUTICA S.A.C
20492499936
LABORATORIO BELOFARM S.A.C
20511464766
LABORATORIOS DROPAKSA S.R. LTDA. 20354778379
LABORATORIOS DROPAKSA S.R. LTDA. 20354778379
LABORATORIOS DROPAKSA S.R. LTDA. 20354778379
LABORATORIOS DROPAKSA S.R. LTDA. 20354778379
LABORATORIOS DROPAKSA S.R. LTDA. 20354778379
LABORATORIOS DROPAKSA S.R. LTDA. 20354778379
LABORATORIOS DROPAKSA S.R. LTDA. 20354778379
LABORATORIOS PORTUGAL S.R.L.
20100204330
LABORATORIOS PORTUGAL S.R.L.
20100204330
LABORATORIOS PORTUGAL S.R.L.
20100204330
LABORATORIOS PORTUGAL S.R.L.
20100204330
LABORATORIOS PORTUGAL S.R.L.
20100204330
LABORATORIOS PORTUGAL S.R.L.
20100204330
LABORATORIOS PORTUGAL S.R.L.
20100204330
LABORATORIOS PORTUGAL S.R.L.
20100204330
LABORATORIOS WELFARK PERU S.A.
20100288843
LABORATORIOS ZAGALL S.A.
20121949432
LABORATORIOS ZAGALL S.A.
20121949432
LABORATORIOS ZAGALL S.A.
20121949432
LAFERRERE S.A.C
20515792911
LAREDO MANTA CELINA ANASTACIA
10105022846
LEIVA VDA DE SANCHEZ DIGNA JOSEFINA
10316330644
LINEA INTERPROVINCIAL Y TURISMO EN20504216358
BUS E.I.R.L.
LINEA INTERPROVINCIAL Y TURISMO EN20504216358
BUS E.I.R.L.
LINEA INTERPROVINCIAL Y TURISMO EN20504216358
BUS E.I.R.L.
LINEA INTERPROVINCIAL Y TURISMO EN20504216358
BUS E.I.R.L.
LOPEZ DEPAZ EMILIA
10316230909
LUBEL S.A.C.
20513942916
LUBEL S.A.C.
20513942916
LUBEL S.A.C.
20513942916
LUBEL S.A.C.
20513942916
LUBEL S.A.C.
20513942916
LUBEL S.A.C.
20513942916
MANFERS E.I.R.L
20481728810
MAQUINARIAS Y MAQUINARIAS S.A.C 20481559449
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C.
20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C.
20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C.
20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C.
20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C.
20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C.
20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C.
20481973709
MEDINA ANTICONA JORGE
10179395008
MEDINA ANTICONA JORGE
10179395008
MEDROCK CORPORATION S.A.C.
20514710911

13/02
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11/02
11/02
12/02
12/02
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29/02
04/02
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10/02
26/02
01/02
02/02
10/02
17/02
17/02
20/02
21/02
24/02
24/02
27/02
27/02
29/02
06/02

M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
G
G
G
G
G
G
G
G
G
G
G
M
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M

118364
118364
118364
118364
28477
28477
126012
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
126703
128151
128151
123186
36125
36125
66164
66164
66164
66164
66164
101473
126238
62564
118477
118477
118477
40499
107790
125451
127364
899
899
899
899
899
899
899
899
899
899
899
899
899

MIFARMA S.A.C
20512002090
MIFARMA S.A.C
20512002090
MIFARMA S.A.C
20512002090
MIFARMA S.A.C
20512002090
MONT GROUP S.A.C.
20509532622
MONT GROUP S.A.C.
20509532622
MORENO ALFARO JOSE OLIVER
10181787541
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MUJICA RODAS LUIGI ABIMAEL
10724556642
MUNICIPALIDAD DISTRITAL VICTOR LARCO
20174738085
HERRERA
MUNICIPALIDAD DISTRITAL VICTOR LARCO
20174738085
HERRERA
NAVARRO ANDRADE IVAN JAVIER
10181480586
NESTLE PERU. S.A.
20263322496
NESTLE PERU. S.A.
20263322496
NEXTEL DEL PER S.A
20106897914
NEXTEL DEL PER S.A
20106897914
NEXTEL DEL PER S.A
20106897914
NEXTEL DEL PER S.A
20106897914
NEXTEL DEL PER S.A
20106897914
NORVIAL S.A
20505377142
NUEZ CIUFFARDI ANA AURORA TERESA 10082572207
NUEZ RODRIGUEZ ELMER ANDRES
10067040169
OLVA COURIER S.A.C
20100686814
OLVA COURIER S.A.C
20100686814
OLVA COURIER S.A.C
20100686814
PAK FARMA S.A.C.
20506633614
PANDO RODRIGUEZ RAMON JOSE
10178001243
PAREDES FLORES JUAN
10069198231
PASTELERIA SAN ANTONIO DE ANGAMOS 20502117972
S.A.
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050

10/02
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21/02
21/02
21/02
21/02
22/02
22/02
22/02
23/02
23/02
24/02
24/02
25/02

M
M
M
M
M
M
M
M
M
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

899
899
899
33538
33538
33538
33538
33538
33538
73025
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334

PERUFARMA S.A.
PERUFARMA S.A.
PERUFARMA S.A.
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PROSEGUR ACTIVA PERU
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.

S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A

20100052050
20100052050
20100052050
20101676120
20101676120
20101676120
20101676120
20101676120
20101676120
20517930998
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225
20100085225

25/02
25/02
26/02
27/02
27/02
27/02
28/02
28/02
28/02
28/02
29/02
29/02
29/02
02/02
03/02
10/02
13/02
14/02
15/02
15/02
16/02
16/02
16/02
16/02
16/02
16/02
20/02
20/02
21/02
21/02
21/02
21/02
23/02
28/02
15/02
21/02
25/02
06/02
03/02
04/02
04/02
06/02
07/02
09/02
09/02
11/02
11/02
14/02
15/02
15/02
17/02
24/02
24/02
24/02
24/02
24/02
25/02
28/02
28/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
120612
127477
127477
96442
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777

QUIMICA SUIZA S.A.

20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIMICA SUIZA S.A.
20100085225
QUIROZ SERRANO ROLI
10469585668
RENTIK SA
20114142655
RENTIK SA
20114142655
REPRESENTACIONES COMERCIALES DEL NORTE
20132040550
S.R.LTDA
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474

01/02
01/02
03/02
07/02
08/02
14/02
15/02
22/02
27/02
03/02
04/02
04/02
06/02
07/02
07/02
11/02
13/02
14/02
14/02
16/02
18/02
18/02
21/02
23/02
23/02
25/02
29/02
29/02
27/02
18/02
03/02
09/02
08/02
09/02
17/02
22/02
22/02
24/02
03/02
03/02
10/02
13/02
23/02
25/02
18/02
16/02
16/02
20/02
27/02
29/02
01/02
21/02
22/02
24/02
24/02
01/02
09/02
10/02
27/02

M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

7777
7777
93277
93277
93277
93277
93277
93277
93277
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
101699
81238
52212
119616
48855
48855
48855
48855
48855
48855
52551
52551
52551
52551
52551
126816
54012
55716
55716
55716
55716
55716
62451
62451
62451
62451
62451
120034
120034
120034
120034

REPRESENTACIONES DECO S.A.C.

20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
RESTAURANT PARRILLADA EL CUATRERO 20482102281
E.I.R.L
RICAR AUTOBOUTIQUE S.A.C
20479577618
SALAS AVILA FERNANDO JAVIER
10180924456
SALON CAPON S.A.C
20512925538
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SARABIA ALCANTARA DENIS LUIS
10475107450
SEDALIB S.A
20131911310
SEMAR S.A.C.
20439919818
SEMAR S.A.C.
20439919818
SEMAR S.A.C.
20439919818
SEMAR S.A.C.
20439919818
SEMAR S.A.C.
20439919818
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERVICENTRO M Y M S.A.C
20477452338
SERVICENTRO M Y M S.A.C
20477452338
SERVICENTRO M Y M S.A.C
20477452338
SERVICENTRO M Y M S.A.C
20477452338

12/02
06/02
17/02
23/02
10/02
17/02
20/02
20/02
22/02
22/02
14/02
10/02
23/02
25/02
25/02
04/02
04/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
13/02
22/02
28/02
06/02
07/02
18/02
22/02
24/02
27/02
07/02
16/02

G
G
G
G
G
G
G
G
G
G
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
G
M
G
G
G
G
G
G
G
G
G

75277
96907
96907
127829
122525
87329
87329
87329
87329
87329
46603
49064
49064
49064
49064
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
125564
60877
85416
56151
56151
56151
56151
56151
127251
97807
125338

SERVICENTRO RAMIREZ S.A.C.

20275873480
SERVICIOS LAS FLORES DEL GOLF S.A.C
20482666494
SERVICIOS LAS FLORES DEL GOLF S.A.C
20482666494
SHQUIAFFINOS GOURMET E.I.R.L.
20571189977
SOLUTIONS ELECTRONIC S.A.C
20477432906
SUNARP LA LIBERTAD
20267073580
SUNARP LA LIBERTAD
20267073580
SUNARP LA LIBERTAD
20267073580
SUNARP LA LIBERTAD
20267073580
SUNARP LA LIBERTAD
20267073580
SYDCOLE E.I.R.L
20519005701
TELEFONICA DEL PERU S.A.A
20100017491
TELEFONICA DEL PERU S.A.A
20100017491
TELEFONICA DEL PERU S.A.A
20100017491
TELEFONICA DEL PERU S.A.A
20100017491
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TIRADO MARQUEZ WILSON MANUEL
10179896643
TORRES PHARMA S.A.C.
20502425367
TRANSPORTES DIFERENCIAL ASOCIADOS 20439133954
S.A.
TRANSPORTES LINEA S.A.
20438933272
TRANSPORTES LINEA S.A.
20438933272
TRANSPORTES LINEA S.A.
20438933272
TRANSPORTES LINEA S.A.
20438933272
TRANSPORTES LINEA S.A.
20438933272
TRIDENTAL S.A.C.
20477434437
TRISCAR S.A.C
20515292510
TRUPAL S.A
20418453177

16/02
G
16/02
G
04/02
G
18/02
G
19/02
G
01/02
G
06/02
G
07/02
G
08/02
G
08/02
G
09/02
G
15/02
G
18/02
G
22/02
G
23/02
G
28/02
G
29/02
G
04/02
G
23/02
G
07/02
G
21/02
G
25/02
G
03/02
G
23/02
G
24/02
G
25/02
G
29/02
M
29/02
M
24/02
M
29/02
M
29/02
M
29/02
M
29/02
M
29/02
M
29/02
M
29/02
M
29/02
M
10/02
G
12/02
G
11/02
G
13/02
G
14/02
G
28/02
G
03/02
G
07/02
G
05/02
G
27/02
G
29/02
M
29/02
G
29/02
M
29/02
M
28/02
G
28/02
M
Total Genral =

125338
125338
54703
54703
54703
99833
99833
99833
99833
99833
99833
99833
99833
99833
99833
99833
99833
125677
127716
65955
65955
65955
52777
77994
77994
77994
334
36125
77542
3951
10234
10234
560
560
560
560
1573
124903
124903
124903
124903
124903
59203
63690
47616
47616
43325
116803
48855

43325
899

TRUPAL S.A
20418453177
TRUPAL S.A
20418453177
TURISMO EJECUTIVO S.R.L
20274095122
TURISMO EJECUTIVO S.R.L
20274095122
TURISMO EJECUTIVO S.R.L
20274095122
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
VARGAS HORNES MAXIMO LUIS
10255388709
VEGA DE BERTRAND ADELA BEATRIZ
10316634856
VICENTE DELFIN CABADA S.A.
20439519551
VICENTE DELFIN CABADA S.A.
20439519551
VICENTE DELFIN CABADA S.A.
20439519551
WILTHON RAFAEL TORIBIO RODRIGUEZ 10182136013
YARANGO RUIZ FELIPE
10179315918
YARANGO RUIZ FELIPE
10179315918
YARANGO RUIZ FELIPE
10179315918
QUIMICA SUIZA S.A.
20100085225
NESTLE PERU. S.A.
20263322496
DROGUERIA DISTRIBUIDORA VARAL S.A.C.
20523807073
S.J. ROXFARMA S.A.
20101348203
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
20108983583
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
DROKASA PERU S.A.
20262786511
INVERSIONES PALERMO S.R.L
20481500126
INVERSIONES PALERMO S.R.L
20481500126
INVERSIONES PALERMO S.R.L
20481500126
INVERSIONES PALERMO S.R.L
20481500127
INVERSIONES PALERMO S.R.L
20481500126
EMPRESA DE TRANSPORTES DORA E.I.R.L
20201298327
TURISMO CIVA S.A.C
20102427891
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
GENFAR PERU S.A.
20153275450
EFICIENCIA LABORAL S.A
20301405082
SAN ISIDRO LABRADOR S.R.L
20167057218
MEDROCK CORPORATION S.A.C.
MEDROCK CORPORATION S.A.C.
GENFAR PERU S.A.
20153275450
PERUFARMA S.A.
20100052050

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07
07
01
01
01
01
01
01
01
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
14
1
1
1
1
1
12
12
12
12
12
1
1
1
1

3
3
1
1
1
1
1
1
1
1
4
3
2
2
2
2
2
2
2
1
2
2
1
3
2
3
2
2
1
4
1
1
4
4
4
4
4
4
2
2
2
2
2
1
106
104
26
26
26
26
4
4
4
1
1
1
1
1
1

212077
212078
15345
15438
15494
15645
15665
15867
15972
18402
20061
74559
23440
31197
23560
103481
23690
23733
103608
21888
23090
60973
88880
55656
30393
55687
24272
104116
13358
27845
66
35208
279015
279242
279971
280539
280621
280870
330
328
332
333
336
1
10362715
1381
2220
2294
2380
2425
3745
5503
5573
1232
1233
496
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507
602

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700.00

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12
12
12
1
1
12
12
12
12
12
01
14
14
14
14
1
1
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
07
2
01
1
16
1
1
1
1
1
12
1

2
1
1
1
1
71
78
78
1
52
1
4
4
4
4
936
936
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1
8
1
8
8
8
8
1
1
8
1
167
540
261
218
638
1
1
20

9926
79939
82067
55
346
3442
2538
2539
4302
2122
3865
824825933
825642064
5642866
5642865
51423
51422
5464735
5469365
5484359
5481950
5484358
5484360
5484361
5485098
5481326
5485097
5468816
5469364
5473431
5474677
5474684
5478330
5478884
5464734
5464737
5458699
5458700
5475700
5475701
47601357
5475702
47411715
5464738
5457591
5457590
5457589
9320358
20
14171
3581
228145
57765
2550
53931
25495
11
4921
141170

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150.00

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1
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1
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1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
1
2
1
1
1
07
07
01
01
01
01
01
01
01
01
01
1
1
1
1
1
1
1
1
1
8
01
1

20
20
1
1
1
62
201
201
201
62
201
201
62
201
201
201
62
2
1
4
3
4
1
1
1
1
585
229
1
14
6
6
67
67
67
67
300
3
3
3
3
3
5
360
313
313
1
2
4

141124
141123
48609
48757
48769
1051
631
648
656
1049
664
733
1073
797
810
869
1082
62035
11053
41598
41505
42674
276
956
958
959
3787
23147
977
363
1333347
1334335
162186
162103
162185
162187
86927
446
459
448
461
464
12862
616
34294
34276
6071
67887
281400

0
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8
01

1
3

6072
727081

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0.00
0.00
-0.28

500.00

0.00

0.00

########

-14.79

0.00
Boletas

2,034,453.69
Compra
25.42
25.42
2,209.49
29.24
38.56
25.42
25.42
25.42
25.42
33.90
25.42
33.90
42.37
25.42
25.42
33.90
25.42
33.90
25.42
25.42
25.42
42.37
25.42
25.42
42.37
25.42
42.37
1,016.95
4,237.29
169.49
169.49
169.49
169.49
521.91
1,686.17
2,405.51
2,500.55
1,770.13
1,770.13
2,964.41
2,678.03
1,983.73
1,902.37
4,267.41
454.65
2,193.07
3,089.59
4,578.87
1,109.70
3,829.52

6,325.71
Exoner.
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0.00
0.00
0.00
0.00
0.00
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0.00

0.00

366,201.66

2,415,833.21

366,186.87

2,415,832.76

Igv
4.58
4.58
397.71
5.26
6.94
4.58
4.58
4.58
4.58
6.10
4.58
6.10
7.63
4.58
4.58
6.10
4.58
6.10
4.58
4.58
4.58
7.63
4.58
4.58
7.63
4.58
7.63
183.05
762.71
30.51
30.51
30.51
30.51
93.94
303.51
432.99
450.10
318.62
318.62
533.59
482.05
357.07
342.43
768.13
81.84
394.75
556.13
824.20
199.75
689.31

Compra
30.00
30.00
2,607.20
34.50
45.50
30.00
30.00
30.00
30.00
40.00
30.00
40.00
50.00
30.00
30.00
40.00
30.00
40.00
30.00
30.00
30.00
50.00
30.00
30.00
50.00
30.00
50.00
1,200.00
5,000.00
200.00
200.00
200.00
200.00
615.85
1,989.68
2,838.50
2,950.65
2,088.75
2,088.75
3,498.00
3,160.08
2,340.80
2,244.80
5,035.54
536.49
2,587.82
3,645.72
5,403.07
1,309.45
4,518.83

0.45
Abonos
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0.00
0.00
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0.00

4,332.38
4,575.48
436.44
2,090.85
6,416.91
880.82
2,574.61
3,919.66
2,805.30
1,839.86
12,715.51
1,053.50
574.18
1,497.62
1,208.69
445.59
0.00
779.09
2,238.14
6.50
5.60
8.00
-95.33
-323.30
-122.82
-6.50
-297.14
-113.26
-5.60
-395.54
-150.22
-8.00
-65.09
-32.26
-223.28
-56.10
-65.47
-151.23
-113.43
-315.94
-1,116.30
-315.71
0.00
1,678.81
4,129.66
379.66
240.25
37.71
10,523.39
518.64
10.17
37.82
37.81
108.40
108.40
108.41
108.40
211.86
2,424.07

0.00
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3,514.49
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779.83
823.59
78.56
376.35
1,155.04
158.55
463.43
705.54
504.95
331.17
2,288.79
189.63
103.35
269.57
217.56
80.21
0.00
140.24
402.87
1.17
1.01
1.44
-17.16
-58.19
-22.11
-1.17
-53.48
-20.39
-1.01
-71.20
-27.04
-1.44
-11.72
-5.81
-40.19
-10.10
-11.78
-27.22
-20.42
-56.87
-200.93
-56.83
0.00
302.19
743.34
68.34
43.25
6.79
1,894.21
93.36
1.83
6.81
6.81
19.51
19.51
19.51
19.51
38.14
436.33

5,112.21
5,399.07
515.00
2,467.20
7,571.95
1,039.37
3,038.04
4,625.20
3,310.25
2,171.03
15,004.30
1,243.13
677.53
1,767.19
1,426.25
525.80
3,514.49
919.33
2,641.01
7.67
6.61
9.44
-112.49
-381.49
-144.93
-7.67
-350.62
-133.65
-6.61
-466.74
-177.26
-9.44
-76.81
-38.07
-263.47
-66.20
-77.25
-178.45
-133.85
-372.81
-1,317.23
-372.54
560.00
1,981.00
4,873.00
448.00
283.50
44.50
12,417.60
612.00
12.00
44.63
44.62
127.91
127.91
127.92
127.91
250.00
2,860.40

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0.00
500.00
8.56
8.56
8.56
8.56
589.83
589.83
584.75
584.75
584.75
572.03
584.75
582.20
583.90
584.75
589.83
589.83
582.20
582.20
584.75
584.75
586.44
586.44
584.75
584.75
584.75
584.75
584.75
584.75
584.75
586.44
583.90
584.75
584.75
584.75
291.86
117.34
498.67
2,500.20
1,608.42
1,056.01
1,739.36
5,443.20
2,255.04
871.22
322.65
5,086.68
0.00
37.88
119.50
113.50
201.00
102.00
257.63
3,804.15
0.00
6.36
58.47

0.00
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0.00
90.00
1.54
1.54
1.54
1.54
106.17
106.17
105.25
105.25
105.25
102.97
105.25
104.80
105.10
105.25
106.17
106.17
104.80
104.80
105.25
105.25
105.56
105.56
105.25
105.25
105.25
105.25
105.25
105.25
105.25
105.56
105.10
105.25
105.25
105.25
52.54
21.12
89.76
450.04
289.52
190.08
313.08
979.78
405.91
156.82
58.08
915.60
0.00
6.82
21.51
20.43
36.18
18.36
46.37
684.75
0.00
1.14
10.53

75.00
590.00
10.10
10.10
10.10
10.10
696.00
696.00
690.00
690.00
690.00
675.00
690.00
687.00
689.00
690.00
696.00
696.00
687.00
687.00
690.00
690.00
692.00
692.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
692.00
689.00
690.00
690.00
690.00
344.40
138.46
588.43
2,950.24
1,897.94
1,246.09
2,052.44
6,422.98
2,660.95
1,028.04
380.73
6,002.28
0.00
44.70
141.01
133.93
237.18
120.36
304.00
4,488.90
422.00
7.50
69.00

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196.61
47.46
176.27
149.15
108.47
33.90
155.93
169.49
61.02
210.17
122.03
47.46
25.42
169.48
25.42
406.78
254.24
384.92
559.32
507.88
0.00
8.14
8.14
8.14
8.14
77.50
123.60
45.76
10,488.86
14.41
297.63
11.44
18.73
0.00
0.00
2,525.42
1,857.80
-97.46
-152.54
-230.17
527.97
3,749.76
3,586.80
3,409.95
0.00
139.02
0.00
5,718.70
0.00
879.80
0.00
2,142.08
-26.78
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4,068.00
230.82
6,402.13
496.42
1,382.89

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35.39
8.54
31.73
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3,514.42
588.78
1,044.99
0.00
0.00
103.68
434.90
669.47
97.51
13,471.93
878.52
3,004.56

-27.10
-469.10
-49.70
569.11
1,680.37
562.62
1,382.02
604.07
-604.07
92.91
3,747.86
180.80
11,090.56
1,457.86
14,451.46
2,994.23
1,796.28
487.15
11,243.61
211.09
2,374.33
5,029.26
1,160.13
0.00
97.48
3,189.25
0.00
4,064.49
1,812.98
6,470.60
7,335.39
1,880.46
444.22
4,718.93
9,603.88
3,317.75
1,415.21
2,028.10
3,464.20
1,947.15
1,173.12
3,481.24
23,269.17
5,444.77
1,872.75
1,428.18
1,626.98
23,039.00
3,859.79
6,850.52
0.00
0.00
679.68
2,851.03
4,388.72
639.24
88,316.00
5,759.17
19,696.56

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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676.86
5,436.26
1,643.03
1,780.04
8,288.27
18,161.54
26,427.61
6,953.94
2,404.51
1,324.13
6,809.46
998.59
483.24
-12,247.00
-1,269.09
-2,193.89
-103.66
-8,498.85
-286.64
-41.88
-94.06
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-764.92
-2,206.18
-2,234.58
-1,322.26
-10,015.77
-15.65
-302.19
-772.01
-293.31
-1,430.83
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0.00
16.95
169.49
312.29
1,863.82
1,073.17
2,009.90
7,126.51
3,324.94
1,393.85
2,542.43
829.49
3,460.62
4,591.13
13,227.11
364.93
2,888.97
2,102.25
463.58
1,990.13
2,849.07
854.60
2,394.90
4,857.35
653.08

0.00
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121.83
978.53
295.75
320.41
1,491.89
3,269.08
4,756.97
1,251.71
432.81
238.34
1,225.70
179.75
86.98
-2,204.46
-228.44
-394.90
-18.66
-1,529.79
-51.59
-7.54
-16.93
-60.20
-137.68
-397.11
-402.23
-238.01
-1,802.84
-2.82
-54.39
-138.96
-52.80
-257.55
-93.21
-8.99
0.00
3.05
30.51
56.21
335.49
193.17
361.78
1,282.77
598.49
250.89
457.64
149.31
622.91
826.40
2,380.88
65.69
520.02
378.41
83.44
358.22
512.83
153.83
431.08
874.32
117.55

798.69
6,414.79
1,938.78
2,100.45
9,780.16
21,430.62
31,184.58
8,205.65
2,837.32
1,562.47
8,035.16
1,178.34
570.22
-14,451.46
-1,497.53
-2,588.79
-122.32
-10,028.64
-338.23
-49.42
-110.99
-394.67
-902.60
-2,603.29
-2,636.81
-1,560.27
-11,818.61
-18.47
-356.58
-910.97
-346.11
-1,688.38
-611.04
-58.94
700.00
20.00
200.00
368.50
2,199.31
1,266.34
2,371.68
8,409.28
3,923.43
1,644.74
3,000.07
978.80
4,083.53
5,417.53
15,607.99
430.62
3,408.99
2,480.66
547.02
2,348.35
3,361.90
1,008.43
2,825.98
5,731.67
770.63

0.00
0.00
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-578.05
-578.05
579.66
3,983.05
1,250.85
3,050.85
11,440.68
7,881.36
2,542.37
84.75
25.47
93.22
25.42
25.42
25.42
25.42
25.42
25.42
97.47
25.42
25.34
33.92
25.43
25.42
84.75
25.42
25.42
101.76
46.61
16.95
3,044.24
43.22
118.64
47.46
40.68
147.47
21.19
91.95
118.64
271.19
338.98
50.85
50.85
0.00
132.03
25.42
42.37
42.37
42.37
84.75
0.00
0.00
0.00
0.00
0.00
4.24
16.95
91.53
16.95

0.00
0.00
0.00
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96.00
52.00
96.00
409.88
409.88
0.00
0.00
0.00
0.00

-104.05
-104.05
104.34
716.95
225.15
549.15
2,059.32
1,418.64
457.63
15.26
4.58
16.78
4.58
4.58
4.58
4.58
4.58
4.58
17.55
4.57
4.56
6.10
4.58
4.57
15.25
4.58
4.58
18.32
8.39
3.05
547.96
7.78
21.36
8.54
7.32
26.54
3.81
16.55
21.36
48.81
61.02
9.15
9.15
0.00
23.77
4.58
7.63
7.63
7.63
15.25
0.00
0.00
0.00
0.00
0.00
0.76
3.05
16.47
3.05

-682.10
-682.10
684.00
4,700.00
1,476.00
3,600.00
13,500.00
9,300.00
3,000.00
100.01
30.05
110.00
30.00
30.00
30.00
30.00
30.00
30.00
115.02
29.99
29.90
40.02
30.01
29.99
100.00
30.00
30.00
120.08
55.00
20.00
3,592.20
51.00
140.00
56.00
48.00
174.01
25.00
108.50
140.00
320.00
400.00
60.00
60.00
700.00
155.80
30.00
50.00
50.00
50.00
100.00
96.00
52.00
96.00
409.88
409.88
5.00
20.00
108.00
20.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00

84.75
25.42
84.75
5.08
141.10
0.00
0.00
0.00
0.00
0.00
457.63
84.22
151.73
177.75
91.01
58.47
4.24
41.47
41.75
35.50
35.29
35.51
35.58
35.29
35.29
169.91
37.36
41.47
41.85
46.42
34.54
34.54
34.73
41.45
41.67
46.07
51.52
36.84
34.54
34.54
36.20
34.54
36.84
117.80
194.92
185.49
185.49
-4.75
0.00
3,813.56
46.61
0.00
5.08
5.93
5.93
11.02
22.88
13.47
1,552.70

0.00
0.00
0.00
0.00
0.00
68.00
59.00
22.00
4.00
5.00
0.00
8.47
0.00
0.00
0.00
0.00
0.00
0.02
0.02
0.00
0.04
0.01
0.00
0.02
0.01
0.04
0.02
0.06
0.03
0.02
0.04
0.03
0.01
0.03
0.00
0.02
0.00
0.00
0.03
0.04
0.01
0.04
0.02
0.00
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0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15.25
4.58
15.25
0.92
25.40
0.00
0.00
0.00
0.00
0.00
82.37
15.16
27.32
32.00
16.39
10.52
0.76
7.46
7.52
6.39
6.35
6.39
6.40
6.35
6.35
30.58
6.72
7.46
7.53
8.36
6.22
6.22
6.25
7.46
7.50
8.29
9.27
6.63
6.22
6.22
6.52
6.22
6.63
21.20
35.09
33.39
33.39
-0.86
0.00
686.44
8.39
0.00
0.92
1.07
1.07
1.98
4.12
2.43
279.49

100.00
30.00
100.00
6.00
166.50
68.00
59.00
22.00
4.00
5.00
540.00
107.85
179.05
209.75
107.40
68.99
5.00
48.95
49.29
41.89
41.68
41.91
41.98
41.66
41.65
200.53
44.10
48.99
49.41
54.80
40.80
40.79
40.99
48.94
49.17
54.38
60.79
43.47
40.79
40.80
42.73
40.80
43.49
139.00
230.01
218.88
218.88
-5.61
150.00
4,500.00
55.00
25.00
6.00
7.00
7.00
13.00
27.00
15.90
1,832.19

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00

2,221.90
2,059.30
101.69
38.14
5.93
38.14
25.42
25.42
25.42
42.37
25.42
25.42
33.90
33.90
33.90
33.90
50.85
25.42
12.71
84.75
33.90
161.02
0.00
12.71
4.24
8.47
-195.86
-194.08
11567.80
955.53
11939.17
1063.76
759.16
8573.76
5252.37
4493.47
13056.00
584.75
580.48
576.27
584.75
584.75
8.47
29.66
6.78
6.78
181.55
8401.12
12.72

0.00
0.00
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0.00
0.00
0.00

399.94
370.67
18.31
6.86
1.07
6.86
4.58
4.58
4.58
7.63
4.58
4.58
6.10
6.10
6.10
6.10
9.15
4.58
2.29
15.25
6.10
28.98
0.00
2.29
0.76
1.53
-35.25
-34.93
2082.20
172.00
2149.05
191.48
136.65
1543.28
945.43
808.83
2350.08
105.25
104.49
103.73
105.25
105.25
1.53
5.34
1.22
1.22
32.68
1512.20
2.29

2,621.84
2,429.97
120.00
45.00
7.00
45.00
30.00
30.00
30.00
50.00
30.00
30.00
40.00
40.00
40.00
40.00
60.00
30.00
15.00
100.00
40.00
190.00
500.00
15.00
5.00
10.00
-231.11
-229.01
13650.00
1127.53
14088.22
1255.24
895.81
10117.04
6197.80
5302.30
15406.08
690.00
684.97
680.00
690.00
690.00
10.00
35.00
8.00
8.00
214.23
9913.32
15.01

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

747.25
10634.44
2,034,453.69

0.00
0.00
6,325.71

134.51
1914.20
366,186.87

881.76
12548.60
2,415,832.76

0.00
0.04
0.45

1,954,242.84

15,192.93

351,748.89

2,321,183.97

CODIGO
287
288
619
5
4
7
29
44
43
48
75
115
320
192
263
286
285
362
361
384
480
523
550
696
697
848
860
513
726
8
264
379
556
353
57
55
68
61
64
134
160
161
205
392
238
204
297
505
410
458

OBSERVACIONES

corregir numero de factura

PERCEPCIONES

TIPO CAMBIO

436
635
593
610
636
609
998
996
972
728
783
787
785
784
786
782
1000
973
947
106
104
139
140
141
105
105
143
103
103
142
138
138
144
147
148
146
145
462
463
896
897
939
621
59
725
724
97
871
237
447
391
562
562
489
489
489
489
116
542

se duplica
se duplica
se duplica
se duplica
se duplica
se duplica

se
se
se
se
se
se

duplica
duplica
cuadruplica
cuadruplica
cuadruplica
cuadruplica

358
42
58
291
487
856
X
992
999
997
995
994
993
991
990
989
988
987
986
985
984
983
982
981
980
979
978
977
976
975
974
969
968
967
966
965
964
249
350
501
502
503
514
539
894
683
796
795
794
569
63
259
485
693
85
40
354
857
371

SI ESTA FISICO

88
87
89
260
261
262
494
496
495
669
670
668
329
344
855
373
382
3
666
941
370
117
369
529
873
269
270
171
517
322
17
16
380
356
X
211
712
303
469
807
921
240
348
449
450
448
886
888
885
887
884
930
970
971
52
23
53
51
83

SI ESTA FISICO

82
77
79
80
129
127
128
130
131
202
203
201
224
220
223
225
226
222
221
246
218
217
219
313
312
325
330
327
328
332
333
334
311
401
402
512
534
536
588
589
587
590
584
613
677
654
715
716
717
718
719
790
883
882
917
915
918
919
27

101
157
302
301
468
390
813
812
811
809
808
810
607
814
815
936
935
67
99
137
454
453
455
661
662
90
367
597
399
596
500
791
409
953
820
599
600
231
230
298
314
245
294
315
324
427
428
429
430
443
445
444
446
526
537
511
510
583
679

igv 19 %

0.88

616
651
652
653
910
911
912
913
914
929
950
949
818
817
136
135
159
432
504
657
656
352
251
252
253
254
299
250
680
659
658
156
247
895
65
132
215
426
622
730
729
714
720
923
155
154
571
179
673
552
872
456
407
488
952
406
727
74
76

612
792
582
243
419
418
35
95
96
229
227
228
400
424
425
533
532
530
528
655
572
X
565
12
28
47
45
69
66
108
109
176
168
190
191
265
316
364
387
473
555
554
546
545
568
567
627
618
850
849
838
869
865
944
943
942
321
383
837

SI ESTA FISICO

15
9
30
173
172
170
258
323
372
378
376
377
548
547
628
839
840
851
841
842
14
41
114
177
193
266
284
318
360
359
386
385
474
525
553
608
611
843
844
858
863
864
13
91
282
283
483
484
482
854
847
365
389
520
853
564
X
11
182

SI ESTA FISICO

181
527
602
695
861
535
634
6
319
38
184
694
1001
200
216
213
214
244
310
309
417
459
460
416
442
441
509
645
644
646
615
686
685
733
731
881
878
876
732
734
735
880
879
877
928
948
819
2
X
433
434
925
945
926
212
648
647
649
713

SI ESTA FISICO

788
789
158
300
825
934
932
933
816
938
164
180
165
78
292
674
107
22
26
84
86
239
351
570
660
682
681
893
890
891
892
153
805
678
804
355
167
519
308
307
336
398
908
909
951
770
X
X
X
601
954
37
692
691
375
574
576
625
626

SE TRIPLICA Y SE DIVIDE CON SUCURSAL

SE TRIPLICA Y SE DIVIDE CON SUCURSAL
SE TRIPLICA Y SE DIVIDE CON SUCURSAL

663
845
870
232
235
233
617
946
585
349
163
667
60
650
20
21
98
296
295
592
594
24
540
541
797
799
798
152
803
346
345
451
920
274
566
778
922
916
903
902
775
25
234
241
452
723
722
36
X
10
73
481
522
521
631
846
267
624
801

SI ESTA FISICO

293
499
800
802
538
457
479
18
174
175
256
257
280
275
276
277
278
279
281
317
772
773
623
867
868
604
X
X
50
508
747
197
197
197
197
162
166
492
1
186
341
633
248
272
195
700
516
100
255
515
543
595
620
688
689
690
REVISAR
931
821

SI ESTA FISICO
SI ESTA FISICO

se
se
se
se

cuadruplica
cuadruplica
cuadruplica
cuadruplica

2.690
2.690
2.690
2.690
2.689

823
822
824
423
421
422
614
793
806
699
49
72
598
70
121
124
122
123
199
198
196
208
207
242
304
338
343
206
305
306
461
339
340
342
394
393
397
396
411
412
413
414
415
437
497
498
507
506
524
577
579
580
575
573
639
638
637
710
687

igv 19 %

706
702
707
705
704
703
701
748
708
709
875
905
904
150
149
465
464
937
467
466
834
833
832
835
836
899
435
829
698
827
828
826
831
830
357
776
781
366
92
93
94
125
126
209
210
403
404
420
439
440
438
642
643
640
641
684
711
906
907

102
151
236
133
408
347
431
889
721
54
56
331
118
119
187
290
289
335
586
381
395
486
531
559
927
632
874
940
900
472
39
475
189
326
518
671
672
866
31
X
183
561
544
603
471
368
388
664
665
901
33
558
557
606
605
81
271
194
852

SI ESTA FISICO

337
120
675
779
169
374
X
470
490
491
405
X
563
771
769
34
62
752
744
751
743
750
749
746
742
741
740
739
738
737
768
767
766
765
764
763
762
761
760
745
759
757
756
736
755
754
753
758
268
591
X
774
273
924
549
777
698
188
X

SI ESTA FISICO

SI ESTA FISICO

DIVIDIDA CON LA 239

SI ESTA FISICO

X
X
71
476
478
19
112
111
113
110
178
363
477
551
578
859
862
495
780
185
560
676
32
581
629
630
X
X
955
956
957
958
962
961
960
959
963
X
X
X
X
X
X
X
X
X
X
X
X

SI ESTA FISICO
SI ESTA FISICO

X
X

SI ESTA FISICO
SI ESTA FISICO

SI ESTA FISICO
SI ESTA FISICO

SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI

ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA

FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO

2,026,026.69
IMP.DOLARES

Compra
25.42
25.42
2,209.49
29.24
38.56
25.42
25.42
25.42
25.42
33.90
25.42
33.90
42.37
25.42
25.42
33.90
25.42
33.90
25.42
25.42
25.42
42.37
25.42
25.42
42.37
25.42
42.37
1,016.95
4,237.29
169.49
169.49
169.49
169.49
521.91
1,686.17
2,405.51
2,500.55
1,770.13
1,770.13
2,964.41
2,678.03
1,983.73
1,902.37
4,267.41
454.65
2,193.07
3,089.59
4,578.87
1,109.70
3,829.52

13.16
V
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00

6,325.71
Exoner.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

364,684.81
Igv
4.58
4.58
397.71
5.26
6.94
4.58
4.58
4.58
4.58
6.10
4.58
6.10
7.63
4.58
4.58
6.10
4.58
6.10
4.58
4.58
4.58
7.63
4.58
4.58
7.63
4.58
7.63
183.05
762.71
30.51
30.51
30.51
30.51
93.94
303.51
432.99
450.10
318.62
318.62
533.59
482.05
357.07
342.43
768.13
81.84
394.75
556.13
824.20
199.75
689.31

-12.43
N
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00

4,332.38
4,575.48
436.44
2,090.85
6,416.91
880.82
2,574.61
3,919.66
2,805.30
1,839.86
12,715.51
1,053.50
574.18
1,497.62
1,208.69
445.59
0.00
779.09
2,238.14
6.50
5.60
8.00
-95.33
-323.30
-122.82
-6.50
-297.14
-113.26
-5.60
-395.54
-150.22
-8.00
-65.09
-32.26
-223.28
-56.10
-65.47
-151.23
-113.43
-315.94
-1,116.30
-315.71
0.00
1,678.81
4,129.66
379.66
240.25
37.71
10,523.39
518.64
10.17
37.82
37.81
108.40
108.40
108.41
108.40
211.86
2,424.07

-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,514.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

779.83
823.59
78.56
376.35
1,155.04
158.55
463.43
705.54
504.95
331.17
2,288.79
189.63
103.35
269.57
217.56
80.21
0.00
140.24
402.87
1.17
1.01
1.44
-17.16
-58.19
-22.11
-1.17
-53.48
-20.39
-1.01
-71.20
-27.04
-1.44
-11.72
-5.81
-40.19
-10.10
-11.78
-27.22
-20.42
-56.87
-200.93
-56.83
0.00
302.19
743.34
68.34
43.25
6.79
1,894.21
93.36
1.83
6.81
6.81
19.51
19.51
19.51
19.51
38.14
436.33

0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00

0.00
500.00
8.56
8.56
8.56
8.56
589.83
589.83
584.75
584.75
584.75
572.03
584.75
582.20
583.90
584.75
589.83
589.83
582.20
582.20
584.75
584.75
586.44
586.44
584.75
584.75
584.75
584.75
584.75
584.75
584.75
586.44
583.90
584.75
584.75
584.75
291.86
117.34
498.67
2,500.20
1,608.42
1,056.01
1,739.36
5,443.20
2,255.04
871.22
322.65
5,086.68
0.00
37.88
119.50
113.50
201.00
102.00
257.63
3,804.15
0.00
6.36
58.47

0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
90.00
1.54
1.54
1.54
1.54
106.17
106.17
105.25
105.25
105.25
102.97
105.25
104.80
105.10
105.25
106.17
106.17
104.80
104.80
105.25
105.25
105.56
105.56
105.25
105.25
105.25
105.25
105.25
105.25
105.25
105.56
105.10
105.25
105.25
105.25
52.54
21.12
89.76
450.04
289.52
190.08
313.08
979.78
405.91
156.82
58.08
915.60
0.00
6.82
21.51
20.43
36.18
18.36
46.37
684.75
0.00
1.14
10.53

0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00

196.61
47.46
176.27
149.15
108.47
33.90
155.93
169.49
61.02
210.17
122.03
47.46
25.42
169.49
25.42
406.78
254.24
384.92
559.32
507.88
0.00
8.14
8.14
8.14
8.14
77.50
123.60
45.76
10,488.86
14.41
297.63
11.44
18.73
0.00
0.00
2,525.42
1,857.80
-97.46
-152.54
-230.17
527.97
3,749.76
3,586.80
3,409.95
0.00
139.02
0.00
5,718.70
0.00
879.80
0.00
2,142.08
-26.78
-1,337.33
4,068.00
230.82
6,402.13
496.42
1,382.89

-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
-0.01
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

35.39
8.54
31.73
26.85
19.53
6.10
28.07
30.51
10.98
37.83
21.97
8.54
4.58
30.51
4.58
73.22
45.76
69.28
100.68
91.42
0.00
1.46
1.46
1.46
1.46
13.95
22.25
8.24
1,887.99
2.59
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0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00

676.86
5,436.26
1,643.03
1,780.04
8,288.27
18,161.54
26,427.61
6,953.94
2,404.51
1,324.13
6,809.46
998.59
483.24
-12,247.00
-1,269.09
-2,193.89
-103.66
-8,498.85
-286.64
-41.88
-94.06
-334.47
-764.92
-2,206.18
-2,234.58
-1,322.26
-10,015.77
-15.65
-302.19
-772.01
-293.31
-1,430.83
-517.83
-49.95
0.00
16.95
169.49
312.29
1,863.82
1,073.17
2,009.90
7,126.51
3,324.94
1,393.85
2,542.43
829.49
3,460.62
4,591.13
13,227.11
364.93
2,888.97
2,102.25
463.58
1,990.13
2,849.07
854.60
2,394.90
4,857.35
653.08

0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00

0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

121.83
978.53
295.75
320.41
1,491.89
3,269.08
4,756.97
1,251.71
432.81
238.34
1,225.70
179.75
86.98
-2,204.46
-228.44
-394.90
-18.66
-1,529.79
-51.59
-7.54
-16.93
-60.20
-137.68
-397.11
-402.23
-238.01
-1,802.84
-2.82
-54.39
-138.96
-52.80
-257.55
-93.21
-8.99
0.00
3.05
30.51
56.21
335.49
193.17
361.78
1,282.77
598.49
250.89
457.64
149.31
622.91
826.40
2,380.88
65.69
520.02
378.41
83.44
358.22
512.83
153.83
431.08
874.32
117.55

-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
-0.00
0.00
-0.00
0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00

-578.05
-578.05
579.66
3,983.05
1,250.85
3,050.85
11,440.68
7,881.36
2,542.37
84.75
25.47
93.22
25.42
25.42
25.42
25.42
25.42
25.42
97.47
25.42
25.34
33.92
25.43
25.42
84.75
25.42
25.42
101.76
46.61
16.95
3,044.24
43.22
118.64
47.46
40.68
147.47
21.19
91.95
118.64
271.19
338.98
50.85
50.85
0.00
132.03
25.42
42.37
42.37
42.37
84.75
0.00
0.00
0.00
0.00
0.00
4.24
16.95
91.53
16.95

0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
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0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.00
52.00
96.00
409.88
409.88
0.00
0.00
0.00
0.00

-104.05
-104.05
104.34
716.95
225.15
549.15
2,059.32
1,418.64
457.63
15.26
4.58
16.78
4.58
4.58
4.58
4.58
4.58
4.58
17.55
4.57
4.56
6.10
4.58
4.57
15.25
4.58
4.58
18.32
8.39
3.05
547.96
7.78
21.36
8.54
7.32
26.54
3.81
16.55
21.36
48.81
61.02
9.15
9.15
0.00
23.77
4.58
7.63
7.63
7.63
15.25
0.00
0.00
0.00
0.00
0.00
0.76
3.05
16.47
3.05

-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00

84.75
25.42
84.75
5.08
141.10
0.00
0.00
0.00
0.00
0.00
457.63
84.22
151.74
177.75
91.02
58.47
4.24
41.47
41.75
35.50
35.29
35.51
35.58
35.29
35.29
169.91
37.36
41.47
41.85
46.42
34.54
34.54
34.73
41.45
41.67
46.07
51.52
36.84
34.54
34.54
36.20
34.54
36.84
117.80
194.92
185.49
185.49
-4.75
0.00
3,813.56
46.61
0.00
5.08
5.93
5.93
11.02
22.88
13.47
1,552.70

0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.01
-0.00
-0.01
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00

0.00
0.00
0.00
0.00
0.00
68.00
59.00
22.00
4.00
5.00
0.00
8.47
0.00
0.00
0.00
0.00
0.00
0.02
0.02
0.00
0.04
0.01
0.00
0.02
0.01
0.04
0.02
0.06
0.03
0.02
0.04
0.03
0.01
0.03
0.00
0.02
0.00
0.00
0.03
0.04
0.01
0.04
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15.25
4.58
15.25
0.92
25.40
0.00
0.00
0.00
0.00
0.00
82.37
15.16
27.31
32.00
16.38
10.52
0.76
7.46
7.52
6.39
6.35
6.39
6.40
6.35
6.35
30.58
6.72
7.46
7.53
8.36
6.22
6.22
6.25
7.46
7.50
8.29
9.27
6.63
6.22
6.22
6.52
6.22
6.63
21.20
35.09
33.39
33.39
-0.86
0.00
686.44
8.39
0.00
0.92
1.07
1.07
1.98
4.12
2.43
279.49

-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.01
0.00
0.01
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00

2,221.90
2,059.30
101.69
38.14
5.93
38.14
25.42
25.42
25.42
42.37
25.42
25.42
33.90
33.90
33.90
33.90
50.85
25.42
12.71
84.75
33.90
161.02
0.00
12.71
4.24
8.47
-195.86
-194.08
11,567.80
955.53
11,939.17
1,063.76
759.16
8,573.76
5,252.37
4,493.47
13,056.00
584.75
580.48
576.27
584.75
584.75
8.47
29.66
6.78
6.78
181.55

0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
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0.00
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0.00
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-0.00
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-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

399.94
370.67
18.31
6.86
1.07
6.86
4.58
4.58
4.58
7.63
4.58
4.58
6.10
6.10
6.10
6.10
9.15
4.58
2.29
15.25
6.10
28.98
0.00
2.29
0.76
1.53
-35.25
-34.93
2,082.20
172.00
2,149.05
191.48
136.65
1,543.28
945.43
808.83
2,350.08
105.25
104.49
103.73
105.25
105.25
1.53
5.34
1.22
1.22
32.68

-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00

747.25
10,634.41
2,026,026.69

-0.00
0.03
13.16

0.00
0.00
6,325.71

134.51
1,914.19
364,684.81

0.00
0.01
-12.43

2,405,904.15
Compra
30.00
30.00
2,607.20
34.50
45.50
30.00
30.00
30.00
30.00
40.00
30.00
40.00
50.00
30.00
30.00
40.00
30.00
40.00
30.00
30.00
30.00
50.00
30.00
30.00
50.00
30.00
50.00
1,200.00
5,000.00
200.00
200.00
200.00
200.00
615.85
1,989.68
2,838.50
2,950.65
2,088.75
2,088.75
3,498.00
3,160.08
2,340.80
2,244.80
5,035.54
536.49
2,587.82
3,645.72
5,403.07
1,309.45
4,518.83

RR
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00

TT
17 -13047
17 -13050
5 -15749
1 -12880
1 -12881
1 -12876
1 -12887
1 -12905
1 -12906
1 -12918
1 -12929
1 -12980
1 -13081
1 -13017
1 -13029
1 -13046
1 -13048
1 -13099
1 -13097
1 -13121
1 -13132
1 -13153
1 -13179
1 -13287
1 -13288
1 -13292
1 -13328
1 -15703
1 -15806
2 -12875
2 -13033
2 -13110
2 -13174
73 -15402
73 -15443
73 -15459
300-15479
73 -15480
73 -15481
73 -15515
73 -15521
73 -15522
300-15568
300-15629
73 -15531
300-15549
73 -15585
300-15702
300-15648
73 -15656

TTY
22.00
22.00
1.00
45.00
45.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
14.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
3.00
3.00
16.00
16.00
16.00
16.00
3.00
3.00
3.00
2.00
3.00
3.00
2.00
3.00
3.00
2.00
2.00
3.00
2.00
3.00
2.00
2.00
3.00

WE
K
K
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
L
L
K
K
K
K
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

RF
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K

TG

5,112.21
5,399.07
515.00
2,467.20
7,571.95
1,039.37
3,038.04
4,625.20
3,310.25
2,171.03
15,004.30
1,243.13
677.53
1,767.19
1,426.25
525.80
3,514.49
919.33
2,641.01
7.67
6.61
9.44
-112.49
-381.49
-144.93
-7.67
-350.62
-133.65
-6.61
-466.74
-177.26
-9.44
-76.81
-38.07
-263.47
-66.20
-77.25
-178.45
-133.85
-372.81
-1,317.23
-372.54
560.00
1,981.00
4,873.00
448.00
283.50
44.50
12,417.60
612.00
12.00
44.63
44.62
127.91
127.91
127.92
127.91
250.00
2,860.40

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

300-15683
300-15783
73 -15734
300-15753
300-15761
300-15754
300-15917
300-15918
300-15920
73 -15819
300-15834
300-15841
300-15842
300-15843
300-15844
300-15850
300-15915
300-15916
300-15919
300-12893
300-12894
300-12895
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L
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K
L
L
L
L
K
L
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K
K
K
K
K
K
K
K
K

K
K
K
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
K

K
K
K
K
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K
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K
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75.00
590.00
10.10
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696.00
696.00
690.00
690.00
690.00
675.00
690.00
687.00
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690.00
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344.40
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44.70
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1.00
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1
1
11
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
56
56
56
56
56
56
56
56
56
56
56
56
1
1
1
1
1
8
1
1
2
1

-13095
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23.00
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14.00
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1.00
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14.00
38.00
38.00
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68.00
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55.00
18.00

K
K
K
K
K
K
K
K
K
K
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K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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K
K
K
K
K
K
K
L
L
L
L
L
L
L
L
L
L
L
L
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
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232.00
56.00
208.00
176.00
128.00
40.00
184.00
200.00
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248.00
144.00
56.00
30.00
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30.00
480.00
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454.20
660.00
599.30
422.00
9.60
9.60
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91.45
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54.00
12,376.85
17.00
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22.10
700.00
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1.00
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1.00
1.00
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6 -12938
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54.00
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22.00
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67.00
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K
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K
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K
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K
K
K
K
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K
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K
K
L
K
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K
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K
K
L
L
C
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L
L
L
L
L
L
L
L
L
L
L
L
C
C
L
L
L
L
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K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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K
K
K
K
K
K
K
K
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C
C
C

C
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4,736.51
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5,559.32
161.03
38.08
11,838.21
5,714.40
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2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1

-15472
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L
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L
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L
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L
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C

-94.73
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303.50
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1.00
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1.00
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1 -2685
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45.00
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2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
L
L
L
L
L
L
L
L
K
K
L
L
L
L
L
L
L
C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

K
K

4,680.23
2,411.09
1,451.93
6,654.63
15,679.04
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32,492.93
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793.50
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130.00
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1.00
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1.00
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1.00
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1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

6
6
6
6
6
6
6
6
6
6
6
6
44
44
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
1
1
2
1
1
1
1
2
2
1
1
2
1
1
4
2
2
1
1
1
1
1
1
2
2
1
1

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14.00
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L
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L
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C
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C
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K
K
K
K
K
L
L
L
L
L
L
L
L

C
C

C
C
K
K
K
K
K

1,642.38
4,032.53
4,307.00
0.00
0.00
26,743.69
301.10
410.81
2,179.51
2,963.69
2,785.44
3,363.32
234.28
2,242.81
14.93
2,333.40
1,035.49
3,504.75
5,050.83
3,547.90
35.50
14.00
4.40
7.00
7.00
6.00
50.00
45.00
30.00
5.00
50.00
10.00
60.00
7.00
15.00
35.00
50.00
50.00
13.00
25.00
9.00
15.00
8.00
45.00
35.00
8.00
13.00
280.00
8.00
7.00
7.00
13.00
25.00
35.00
6.00
8.00
40.00
18.00
104.00

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1 -15750
1 -15849
16 -15732
300-15583
300-15654
300-15653
8 -12901
67 -15492
67 -15493
67 -15560
67 -15561
67 -15562
67 -15639
67 -15640
67 -15641
67 -15715
67 -15716
67 -15717
67 -15718
67 -15767
1 -13201
2 -13438
258-13192
500-12869
500-12886
500-12909
700-12911
700-12925
500-12927
500-12983
500-12984
500-13000
700-13014
700-13027
700-13028
500-13035
500-13076
500-13102
500-13125
500-13142
500-13176
500-13175
700-13184
700-13185
500-13196
700-13208
500-13215
700-13222
500-13299
500-13300
700-13310
500-13342
700-13337
500-13365
500-13367
500-13368
3 -13078
3 -13119
3 -13311

2.00
2.00
1.00
1.00
2.00
2.00
45.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
2.00
14.00
45.00
75.00
11.00
11.00
11.00
12.00
12.00
11.00
11.00
11.00
11.00
12.00
12.00
12.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
12.00
12.00
11.00
12.00
11.00
12.00
11.00
11.00
12.00
11.00
12.00
11.00
11.00
11.00
12.00
12.00
12.00

L
L
L
L
L
L
K
L
L
L
L
L
L
L
L
L
L
L
L
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

7.00
8.00
30.00
13.00
10.00
8.00
30.00
40.00
30.00
50.00
10.00
8.00
8.00
25.00
12.00
25.00
12.00
10.00
12.00
12.00
20.00
60.00
20.00
20.00
10.00
50.00
70.00
10.00
30.00
70.00
80.00
90.00
60.00
40.00
40.00
60.00
60.00
70.00
130.00
110.00
16.00
80.00
50.00
9.00
7.00
6.00
20.00
25.00
16.00
19.00
25.00
25.00
65.00
90.00
50.00
8.70
54.00
580.00
590.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

2 -12865
1 -12870
2 -12889
1 -13009
2 -13008
2 -13015
1 -13038
1 -13077
2 -13106
1 -13116
1 -13117
2 -13118
1 -13187
1 -13186
1 -13210
1 -13306
2 -13307
2 -13301
1 -13308
2 -13309
65 -12866
65 -12908
65 -12982
65 -12998
65 -13018
65 -13034
66 -13052
65 -13074
65 -13104
65 -13103
65 -13124
65 -13123
66 -13135
65 -13151
65 -13177
65 -13217
65 -13216
65 -13296
65 -13297
65 -13335
65 -13343
66 -13332
257-12868
492-12926
251-13053
257-13055
251-13137
251-13138
257-13141
492-13298
251-13302
10 -13105
10 -13127
10 -13158
10 -13303
1 -13194
1 -13392
1 -12879
1 -13002

12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
11.00
12.00
12.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
11.00
80.00
41.00
54.00
54.00
41.00
41.00
41.00
54.00
54.00
41.00
41.00
41.00
41.00
41.00
8.00
55.00
45.00
45.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

104.00
120.00
700.00
40.00
40.00
30.00
40.00
30.00
30.00
1,599.80
114.70
34.20
1,800.00
4,742.87
7,763.46
891.00
10,512.75
10,501.74
5,104.68
3,942.14
4,708.20
2,701.14
2,343.95
4,638.82
35,400.52
20,404.31
12,034.82
12,261.24
18,916.71
0.00
7,572.58
7,657.02
31,295.94
4,713.96
34,667.10
1,830.18
1,766.19
30,346.99
57,595.80
5,356.02
13,342.12
2,116.78
8,730.82
12,490.30
57,595.80
26,867.40
-609.82
101.00
294.00
35.00
53.00
425.00
300.00
1,050.00
1,908.48
1,568.69
5,653.90
1,837.33
290.28

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1
1
1
1
1
4
2
4
4
1
1
1
2
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
15
1
1
1
1
1
1
1
1
1
1
1
1

-13003
-13150
-13224
-13286
-13331
-13154
-13213
-12877
-13072
-12896
-13001
-13285
-15904
-15526
-15554
-15564
-15565
-15572
-15593
-15599
-15651
-15666
-15667
-15664
-15674
-15675
-15706
-15762
-15763
-15764
-15756
-15792
-15794
-15828
-15830
-15862
-15865
-15866
-15826
-15827
-15829
-15863
-15864
-15867
-15896
-15914
-2758
-12878
-12883
-13030
-13031
-13148
-13246
-13149
-15552
-15778
-15779
-15780
-15833

45.00
45.00
97.00
22.00
22.00
22.00
22.00
22.00
22.00
68.00
45.00
45.00
2.00
3.00
2.00
2.00
2.00
2.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
45.00
67.00
45.00
45.00
24.00
24.00
24.00
2.00
2.00
2.00
2.00
2.00

K
K
K
K
K
K
K
K
K
K
K
K
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
C
K
K
K
K
K
K
K
L
L
L
L
L

K
K
K
K
K
K
K
K
K
K
K
K

C
K
K
K
K
K
K
K

529.82
4,742.16
-1,195.49
-190.85
-749.12
-2,115.74
-1,158.45
-5,543.36
-527.20
-16.99
177.50
30.00
68.00
50.00
30.00
50.00
50.00
3,138.48
5,117.96
0.00
0.00
993.36
2,264.42
3,511.00
3,323.00
1,125.65
470.88
0.00
4,031.63
380.30
2,227.50
-446.94
-89.92
-52.66
-41.04
422.00
20.00
380.00
22,914.86
13,854.46
10,011.38
6,910.47
19,285.22
0.00
482.63
551.60
2,800.00
1,399.00
1,700.00
700.00
1,180.00
309.00
55.00
70.00
20.00
40.00
60.00
300.00
300.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1 -15839
1 -15840
1 -2689
1 -2702
1 -2748
1 -2771
1 -2772
1 -2773
1 -2757
1 -2770
1 -12991
11 -12996
14 -12988
31 -12923
140-13064
140-13233
1 -12986
3 -15405
1 -15427
1 -15468
1 -15469
1 -15553
1 -15603
1 -15713
1 -15774
1 -15789
1 -15790
1 -15868
1 -15869
1 -15870
1 -15871
1 -2658
1 -2704
1 -2740
1 -2761
1 -13090
303-12990
1 -13162
4 -15596
4 -15597
4 -15598
4 -15630
4 -15891
4 -15892
4 -15921
501-13284
54 -13171
54 -13172
54 -13173
1 -13223
1 -15910
30 -12900
138-13251
145-13250
2 -13112
2 -13198
2 -13199
1 -13227
1 -13228

2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
22.00
14.00
14.00
14.00
14.00
110.00
1.00
1.00
1.00
1.00
2.00
1.00
3.00
1.00
2.00
1.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
97.00
14.00
24.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
75.00
88.00
87.00
88.00
97.00
2.00
18.00
18.00
18.00
41.00
41.00
41.00
18.00
18.00

L
L
C
C
C
C
C
C
C
C
K
K
K
K
K
K
K
L
L
L
L
L
L
L
L
L
L
L
L
L
L
C
C
C
C
K
K
K
L
L
L
L
L
L
L
K
K
K
K
K
L
K
K
K
K
K
K
K
K

C
C
C
C
C
C
C
C
K
K
K
K
K
K
K

C
C
C
C
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K

250.00
350.00
300.00
266.70
14,698.70
4,332.20
36,718.04
680.00
471.00
34.00
70.00
79.00
95.00
36,754.05
0.00
1,250.00
540.00
1,250.00
0.00
1,250.00
0.00
696.00
2,150.01
3,442.30
713.39
3,438.94
1,224.13
-705.82
-1,224.13
780.90
1,303.24
1,619.71
607.05
47.90
450.00
35.00
10.00
10.00
10.00
8.00
5.50
600.00
5,064.00
2,640.00
1,840.00
6,920.00
1,188.00
5,215.00
3,650.00
30.00
30.00
30.00
50.00
30.00
30.00
40.00
60.00
30.00
-147.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1
1
1
5
5
1
7
1
15
4
2
1
1
2
1
1
1
1
1
1
1
10
30
10
30
30
10
1
50
1
1
1
1
1
4
1
22
22
22
22
1
1
1
1
1
1
1
1
1
4
4
4
4
4
4
4
1
1
1

-13229
-13304
-13305
-15536
-15538
-15537
-15748
-13388
-13209
-13079
-12992
-13237
-15913
-15781
-15419
-15420
-15498
-15586
-15587
-15729
-15730
-15439
-15726
-15727
-15846
-15847
-15848
-2659
-2759
-15592
-15604
-15669
-15875
-13065
-13207
-13318
-13351
-13353
-13354
-13355
-13317
-15430
-15539
-15571
-15687
-15807
-15831
-12898
-12882
-12871
-12928
-13131
-13155
-13156
-13214
-13294
-13032
-13211
-2733

18.00
18.00
18.00
3.00
3.00
3.00
3.00
24.00
18.00
14.00
14.00
14.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
2.00
1.00
1.00
1.00
14.00
12.00
55.00
38.00
38.00
38.00
38.00
55.00
3.00
3.00
3.00
3.00
3.00
3.00
68.00
87.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
16.00
16.00
0.00

K
K
K
L
L
L
L
K
K
K
K
K
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
C
C
L
L
L
L
K
K
K
K
K
K
K
K
L
L
L
L
L
L
K
K
K
K
K
K
K
K
K
K
K
C

K
K
K

K
K
K
K
K

C
C

K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
C

21,726.40
12,127.45
-3,761.83
-1,698.61
1,795.50
3,000.00
80.00
70.00
140.00
25.00
15.00
30.00
300.00
12.00
12.00
25.00
20.00
23.00
130.00
40.00
25.00
25.00
23.00
20.00
13.00
700.00
15.70
30.80
30.00
29,831.89
688.18
74.50
100.81
80.85
175.25
322.68
6.00
25.00
18.74
43.98
21.99
15.00
10,000.00
40.00
377.60
58.50
11,878.00
1,555.10
16,703.80
9,172.00
2,944.00
2,079.50
2,746.30
9,260.30
9,732.50
25,057.20
6,569.70
5,160.40
-466.19

1.00
1.00
1.00
1.00

1.00
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-682.10
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2,621.84
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881.76
12,548.60
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1.00
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2
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-15930
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BJ

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JM

TG

COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS

GASTOS
GASTOS
GASTOS
GASTOS

PARA
PARA
PARA
PARA

DESPACHO
DESPACHO
DESPACHO
DESPACHO

PO

UJ

TYU

1 - 15683
1 - 15783
1 - 15734
1 - 15753
1 - 15761
1 - 15754
1 - 15917
1 - 15918
1 - 15920
1 - 15819
1 - 15834
1 - 15841
1 - 15842
1 - 15843
1 - 15844
1 - 15850
1 - 15915
1 - 15916
1 - 15919
0 - 12893
0 - 12894
0 - 12895
280629.00
281359.00
281724.00
282090.00
282455.00
282820.00
283185.00
283551.00
283916.00
284281.00
280263.00
290856.00
291221.00
290490.00
290125.00
300716.00
300351.00
308021.00
308387.00
319344.00
0 - 13221
1 - 15486
1 - 15800
1 - 15798
1 - 15494
0 - 13334
1 - 15551
1 - 15673
0 - 13126
0 - 13085
0 - 13086
0 - 13165
0 - 13166
0 - 13167
0 - 13168
0 - 12931
0 - 12932

NOTA DE DEBITO (PROVEEDOR)

NOTA DE DEBITO (PROVEEDOR)
NOTA DE DEBITO (PROVEEDOR)

CARGA DE PERSONAL-CONTABILIDAD

MANT. DE VEHICULOS

FLETES TRUJILLO - HUARAZ

RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
GASTOS DE SUB DISTRIBUCION
COMISION VENDEDORES

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0

13095
12904
12919
13044
13134
13295
13407
13408
13409
13410
13411
13412
13413
13414
13415
13416
13417
13418
13419
13420
13421
13422
13423
13424
13425
13426
13427
13428
13429
13430
13431
13432
13433
13434
13435
13436
13437
15573
15602
15693
15694
15699
15700
15722
15723
15793
15835
15837
15838
13203
12941
13039
13143
13249
12921
12899
13091
13322
13107

VIGILANCIA NOCTURNA
ASESORIA DEL SOFTWARE
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA

UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
COMISION VENDEDORES
CARGA DE PERSONAL-ALMACEN
VIATICOS VENDEDORES
GASTOS DE REPRESENTACION

0 - 12938
0 - 12939
0 - 12940
0 - 13040
0 - 13041
0 - 13042
0 - 13159
0 - 13160
0 - 13161
0 - 13243
0 - 13244
0 - 13245
0 - 13071
0 - 13070
0 - 13293
0 - 13113
0 - 13114
0 - 12884
0 - 13236
0 - 13359
0 - 13088
0 - 12974
0 - 13101
0 - 13157
0 - 13347
0 - 13062
0 - 13063
0 - 13011
1 - 15724
0 - 13083
0 - 12873
0 - 12872
0 - 13109
0 - 13092
0 - 13323
1 - 15567
1 - 15832
292681.00
297064.00
311309.00
1 - 15893
1 - 15548
1 - 15608
1 - 15678
1 - 15679
1 - 15680
1 - 15853
1 - 15854
1 - 15855
1 - 15856
1 - 15857
1 - 15895
320805.00
320440.00
1 - 15460
1 - 15442
1 - 15445
1 - 15461
1 - 15471

FLETES TRUJILLO - CHICLAYO

FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMPRA BIENES
COMPRA BIENES
GASTOS PARA DESPACHO
UTILES DE OFICINA
UTILES DE OFICINA
CARGA DE PERSONAL-ALMACEN
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
CARGA DE PERSONAL-CONTABILIDAD
COMPRA DE INMUEBLES

1 - 15472
1 - 15482
1 - 15483
1 - 15484
1 - 15502
1 - 15503
1 - 15504
1 - 15507
1 - 15512
1 - 15523
1 - 15524
1 - 15525
1 - 15541
1 - 15546
1 - 15540
1 - 15542
1 - 15543
1 - 15544
1 - 15545
1 - 15582
1 - 15555
1 - 15556
1 - 15557
1 - 15590
1 - 15591
1 - 15612
1 - 15613
1 - 15614
1 - 15615
1 - 15616
1 - 15617
1 - 15618
1 - 15600
1 - 15633
1 - 15635
1 - 15710
1 - 15711
1 - 15714
1 - 15740
1 - 15741
1 - 15742
1 - 15743
1 - 15744
1 - 15752
1 - 15746
1 - 15769
1 - 15799
1 - 15825
1 - 15822
1 - 15823
1 - 15824
1 - 15836
1 - 15859
1 - 15860
1 - 15885
1 - 15886
1 - 15890
1 - 15894
280994.00

286838.00
289760.00
291951.00
292316.00
297429.00
299255.00
305830.00
306195.00
306560.00
308752.00
309117.00
309482.00
307291.00
310943.00
311674.00
316787.00
317153.00
1 - 15485
1 - 15500
1 - 15501
1 - 15670
1 - 15685
1 - 15686
1 - 15775
1 - 15776
0 - 12920
0 - 13093
1 - 15528
1 - 15628
1 - 15668
1 - 15697
1 - 15845
1 - 15626
1 - 15912
310213.00
1 - 15689
1 - 15690
1 - 15532
1 - 15533
1 - 15566
1 - 15594
1 - 15570
1 - 15588
1 - 15595
1 - 15601
1 - 15643
1 - 15644
1 - 15645
1 - 15646
1 - 15671
1 - 15672
1 - 15676
1 - 15684
1 - 15719
1 - 15725
1 - 15709
1 - 15705
1 - 15739
1 - 15757

MANT. DE TIENDA
MANT. DE TIENDA

1 - 15755
1 - 15782
1 - 15785
1 - 15786
1 - 15872
1 - 15873
1 - 15874
1 - 15881
1 - 15880
1 - 15901
1 - 15902
1 - 15908
312404.00
312039.00
1 - 15506
1 - 15514
1 - 15520
1 - 15647
1 - 15698
1 - 15768
1 - 15784
1 - 15403
1 - 15577
1 - 15578
1 - 15579
1 - 15580
1 - 15581
1 - 15576
1 - 15758
1 - 15759
1 - 15760
291586.00
1 - 15575
1 - 15440
1 - 15475
1 - 15505
1 - 15550
1 - 15642
1 - 15751
1 - 15816
1 - 15817
1 - 15801
1 - 15821
1 - 15888
279533.00
279898.00
0 - 13202
0 - 12999
0 - 13239
0 - 13178
0 - 13333
1 - 15658
1 - 15625
1 - 15692
1 - 15911
1 - 15634
1 - 15814
1 - 15473
1 - 15474

UTILES DE OFICINA
MANT. DE VEHICULOS
UTILES DE OFICINA
MANT. DE VEHICULOS
MANT. DE VEHICULOS

1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

15750
15849
15732
15583
15654
15653
12901
15492
15493
15560
15561
15562
15639
15640
15641
15715
15716
15717
15718
15767
13201
13438
13192
12869
12886
12909
12911
12925
12927
12983
12984
13000
13014
13027
13028
13035
13076
13102
13125
13142
13176
13175
13184
13185
13196
13208
13215
13222
13299
13300
13310
13342
13337
13365
13367
13368
13078
13119
13311

MANT. DE TIENDA

UTILES DE OFICINA
MANT. DE TIENDA
RECIBOS DE LUZ
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12865
12870
12889
13009
13008
13015
13038
13077
13106
13116
13117
13118
13187
13186
13210
13306
13307
13301
13308
13309
12866
12908
12982
12998
13018
13034
13052
13074
13104
13103
13124
13123
13135
13151
13177
13217
13216
13296
13297
13335
13343
13332
12868
12926
13053
13055
13137
13138
13141
13298
13302
13105
13127
13158
13303
13194
13392
12879
13002

FLETES LIMA -TRUJILLO

FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - CHICLAYO
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - CHICLAYO
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
RECIBOS DE AGUA
VIATICOS VENDEDORES
MANT. DE TIENDA
MANT. DE TIENDA

0 - 13003
0 - 13150
0 - 13224
0 - 13286
0 - 13331
0 - 13154
0 - 13213
0 - 12877
0 - 13072
0 - 12896
0 - 13001
0 - 13285
1 - 15904
1 - 15526
1 - 15554
1 - 15564
1 - 15565
1 - 15572
1 - 15593
1 - 15599
1 - 15651
1 - 15666
1 - 15667
1 - 15664
1 - 15674
1 - 15675
1 - 15706
1 - 15762
1 - 15763
1 - 15764
1 - 15756
1 - 15792
1 - 15794
1 - 15828
1 - 15830
1 - 15862
1 - 15865
1 - 15866
1 - 15826
1 - 15827
1 - 15829
1 - 15863
1 - 15864
1 - 15867
1 - 15896
1 - 15914
313500.00
0 - 12878
0 - 12883
0 - 13030
0 - 13031
0 - 13148
0 - 13246
0 - 13149
1 - 15552
1 - 15778
1 - 15779
1 - 15780
1 - 15833

MANT. DE TIENDA
MANT. DE TIENDA
CARGA DE PERSONAL-ALMACEN
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMISION VENDEDORES
MANT. DE TIENDA
MANT. DE TIENDA

MANT. DE TIENDA
COMPRA BIENES
MANT. DE TIENDA
MANT. DE TIENDA
IMPRESIONES
IMPRESIONES
IMPRESIONES

1 - 15839
1 - 15840
288299.00
293046.00
309848.00
318248.00
318614.00
318979.00
313135.00
317883.00
0 - 12991
0 - 12996
0 - 12988
0 - 12923
0 - 13064
0 - 13233
0 - 12986
1 - 15405
1 - 15427
1 - 15468
1 - 15469
1 - 15553
1 - 15603
1 - 15713
1 - 15774
1 - 15789
1 - 15790
1 - 15868
1 - 15869
1 - 15870
1 - 15871
276976.00
293777.00
306926.00
314596.00
0 - 13090
0 - 12990
0 - 13162
1 - 15596
1 - 15597
1 - 15598
1 - 15630
1 - 15891
1 - 15892
1 - 15921
0 - 13284
0 - 13171
0 - 13172
0 - 13173
0 - 13223
1 - 15910
0 - 12900
0 - 13251
0 - 13250
0 - 13112
0 - 13198
0 - 13199
0 - 13227
0 - 13228

UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE PERSONAL (REUNIONES)

CARGA DE PERSONAL-ALMACEN
UTILES DE OFICINA
IMPRESIONES

RECIBOS DE LUZ
COMPRA EQUIP COMPUTO-ADMIN
COMPRA EQUIP COMPUTO-VTAS
COMPRA EQUIP COMPUTO-ADMIN
CARGA DE PERSONAL-ALMACEN
GASTOS
GASTOS
GASTOS
FLETES
FLETES
FLETES
GASTOS
GASTOS

DE
DE
DE
DE
DE
DE
DE
DE

REPRESENTACION
REPRESENTACION
REPRESENTACION
CLIENTES
CLIENTES
CLIENTES
REPRESENTACION
REPRESENTACION

0 - 13229
0 - 13304
0 - 13305
1 - 15536
1 - 15538
1 - 15537
1 - 15748
0 - 13388
0 - 13209
0 - 13079
0 - 12992
0 - 13237
1 - 15913
1 - 15781
1 - 15419
1 - 15420
1 - 15498
1 - 15586
1 - 15587
1 - 15729
1 - 15730
1 - 15439
1 - 15726
1 - 15727
1 - 15846
1 - 15847
1 - 15848
277341.00
313865.00
1 - 15592
1 - 15604
1 - 15669
1 - 15875
0 - 13065
0 - 13207
0 - 13318
0 - 13351
0 - 13353
0 - 13354
0 - 13355
0 - 13317
1 - 15430
1 - 15539
1 - 15571
1 - 15687
1 - 15807
1 - 15831
0 - 12898
0 - 12882
0 - 12871
0 - 12928
0 - 13131
0 - 13155
0 - 13156
0 - 13214
0 - 13294
0 - 13032
0 - 13211
304369.00

GASTOS DE REPRESENTACION
GASTOS DE REPRESENTACION
GASTOS DE REPRESENTACION

IMPRESIONES
GASTOS DE REPRESENTACION
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA

UTILES DE OFICINA
FLETES LIMA -TRUJILLO
VIATICOS VENDEDORES
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
VIATICOS VENDEDORES

COMISION VENDEDORES
COMPRA EQUIP COMPUTO-VTAS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
GASTOS PARA DESPACHO
GASTOS PARA DESPACHO

1 - 15589
1 - 15695
294507.00
303638.00
1 - 15712
1 - 15657
0 - 13133
0 - 12867
0 - 13006
0 - 13007
0 - 13036
0 - 13037
0 - 13054
0 - 13058
0 - 13059
0 - 13060
0 - 13061
0 - 13056
0 - 13057
0 - 13075
0 - 13314
0 - 13315
0 - 13218
0 - 13340
0 - 13341
0 - 13226
0 - 13324
0 - 13325
0 - 12913
1 - 15704
1 - 15813
0 - 13022
0 - 13023
0 - 13024
0 - 13025
0 - 12993
0 - 12989
0 - 13164
0 - 12874
0 - 13004
0 - 13084
0 - 13232
1 - 15569
0 - 13067
0 - 13020
0 - 13248
1 - 15470
1 - 15495
1 - 15574
1 - 15708
1 - 15721
1 - 15731
1 - 15747
1 - 15787
1 - 15791
1 - 15796
1 - 15900
1 - 15897
312770.00

MANT. DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
CARGA DE PERSONAL-ALMACEN
COMPRA DE INMUEBLES
COMPRA DE INMUEBLES
MANT. DE VEHICULOS

RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS NOTARIALES
UTILES DE LIMPIEZA
GASTOS DE SUB DISTRIBUCION
GASTOS DE SUB DISTRIBUCION
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION

314961.00
315326.00
315692.00
1 - 15659
1 - 15660
1 - 15661
1 - 15745
1 - 15851
314231.00
0 - 13010
1 - 15462
1 - 15477
1 - 15478
1 - 15476
1 - 15511
1 - 15510
1 - 15508
1 - 15509
1 - 15527
1 - 15529
1 - 15530
1 - 15534
1 - 15535
1 - 15584
1 - 15605
1 - 15609
1 - 15610
1 - 15563
1 - 15606
1 - 15607
1 - 15611
1 - 15620
1 - 15621
1 - 15622
1 - 15623
1 - 15624
1 - 15631
1 - 15632
1 - 15649
1 - 15650
1 - 15662
1 - 15663
1 - 15665
1 - 15677
1 - 15691
1 - 15696
1 - 15707
1 - 15701
1 - 15720
1 - 15733
1 - 15735
1 - 15736
1 - 15737
1 - 15738
1 - 15765
1 - 15766
1 - 15777
1 - 15803
1 - 15795

SISTEMA DE ALARMA

1 - 15804
1 - 15810
1 - 15797
1 - 15805
1 - 15808
1 - 15809
1 - 15812
1 - 15815
1 - 15818
1 - 15820
1 - 15852
1 - 15877
1 - 15878
289029.00
289395.00
298890.00
298525.00
299621.00
297794.00
298160.00
301447.00
301812.00
302177.00
302543.00
302908.00
303273.00
301082.00
316422.00
304004.00
304734.00
305099.00
305465.00
307656.00
316057.00
0 - 13089
0 - 13316
0 - 13312
0 - 13094
1 - 15499
1 - 15496
1 - 15497
1 - 15516
1 - 15517
1 - 15558
1 - 15559
1 - 15636
1 - 15637
1 - 15655
1 - 15681
1 - 15682
1 - 15688
1 - 15770
1 - 15771
1 - 15772
1 - 15773
1 - 15788
1 - 15802
1 - 15882
1 - 15883

CARGA DE PERSONAL-ALMACEN
VIATICOS VENDEDORES
UTILES DE OFICINA
MANT. DE TIENDA

287203.00
287568.00
1 - 15547
1 - 15513
1 - 15627
1 - 15619
1 - 15652
1 - 15858
1 - 15811
0 - 12910
0 - 12907
0 - 13080
0 - 12976
0 - 12978
0 - 12994
0 - 13045
0 - 13049
0 - 13073
0 - 13200
0 - 13111
0 - 13122
0 - 13130
0 - 13152
0 - 13182
0 - 13356
0 - 13212
0 - 13330
0 - 13396
0 - 13357
0 - 13144
0 - 12897
0 - 13129
0 - 13026
0 - 13087
0 - 13163
0 - 13241
0 - 13242
0 - 13338
0 - 12885
0 - 12891
0 - 13012
0 - 13051
0 - 13190
0 - 13225
0 - 13147
0 - 13100
0 - 13120
0 - 13235
0 - 13238
0 - 13358
0 - 12892
0 - 13188
0 - 13189
0 - 13230
0 - 13231
0 - 12922
0 - 13066
0 - 13019
0 - 13291

COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE VEHICULOS
COMISION VENDEDORES
GASTOS DE REPRESENTACION
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
COMPRA MUEBLES Y ENSERES-ADMIN
COMPRA BIENES
MANT. DE TIENDA
MANT. DE TIENDA
CARGA DE PERSONAL-ALMACEN
RECIBOS DE AGUA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS MUNICIPALES
GASTOS MUNICIPALES
GASTOS MUNICIPALES
GASTOS MUNICIPALES
GASTOS MUNICIPALES
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE VEHICULOS
MANT. DE VEHICULOS

0 - 13082
0 - 12975
0 - 13234
0 - 13320
0 - 13016
0 - 13115
0 - 13145
0 - 13146
0 - 13169
0 - 13170
1 - 15638
0 - 13108
0 - 13191
0 - 13282
0 - 13283
0 - 12912
0 - 12924
0 - 13252
0 - 13253
0 - 13254
0 - 13255
0 - 13256
0 - 13257
0 - 13258
0 - 13259
0 - 13260
0 - 13261
0 - 13262
0 - 13263
0 - 13264
0 - 13265
0 - 13266
0 - 13267
0 - 13268
0 - 13269
0 - 13270
0 - 13271
0 - 13272
0 - 13273
0 - 13274
0 - 13275
0 - 13276
0 - 13277
0 - 13278
0 - 13279
0 - 13280
0 - 13281
310578.00
0 - 13043
1 - 15728
0 - 13393
0 - 13313
0 - 13068
0 - 13352
0 - 13183
0 - 13321
0 - 13247
0 - 13005
0 - 13204

UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
VIATICOS VENDEDORES
MANT. DE TIENDA
GASTOS REGISTRALES
GASTOS REGISTRALES
GASTOS REGISTRALES
GASTOS NOTARIALES
GASTOS NOTARIALES
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
UTILES DE OFICINA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA

FIJA
FIJA
FIJA
FIJA
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL

MANT. COMPUTAD. Y RED

UTILES DE OFICINA
VIATICOS VENDEDORES
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
VIATICOS VENDEDORES
GASTOS DE PERSONAL (REUNIONES)
REFRIGERIO
UTILES DE OFICINA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13205
13206
12930
13139
13136
12890
12977
12979
12981
12985
12997
13098
13140
13180
13197
13329
13344
13069
13319
12995
13181
13240
12888
13195
13219
13220

1 - 15930
0 - 13446

UTILES DE OFICINA
UTILES DE OFICINA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
GASTOS NOTARIALES
VIATICOS VENDEDORES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
ASESORIA JURIDICA
MANT. DE VEHICULOS
MANT. DE VEHICULOS
MANT. DE VEHICULOS

FLETES LIMA -TRUJILLO

DIST.LIVES S.A. CENTRAL

08/03/2012
1

MOVIMIENTOS DE INGRESOS A ALMACEN POR DOCUMENTO

PAG.-

DEL 01/02/2012 AL 29/02/2012

CIA

EMIS.

PROC

N.FAC.

N.INT

PROVEEDOR

U.M.

EXONER

25

01/02/2012

01/02/12 73

4100

15402

ALBIS S.A.

25

01/02/2012

01/02/12 7

19962

15403

DISTRIBUIDORA DROGUERIA PH

25

01/02/2012

02/02/12 3

186456

15405

GUZMAN DISTRIBUCIONES S.A.

25

02/02/2012

02/02/12 1

19827

15419

LABORATORIOS DROPAKSA S.R.

25

02/02/2012

02/02/12 1

19826

15420

LABORATORIOS DROPAKSA S.R.

25

02/02/2012

03/02/12 1

344555

15427

GUZMAN DISTRIBUCIONES S.A.

25

01/02/2012

03/02/12 1

7998

15430

LUBEL S.A.C.

25

01/02/2012

03/02/12 10

175455

15439

LABORATORIOS PORTUGAL S.R.L

25

01/02/2012

03/02/12 1

48169

15440

DISTRIBUIDORA FARMACOS DEL

25

03/02/2012

03/02/12 2

30580

15442

DIFARLIB S.R.L.

25

03/02/2012

04/02/12 73

4107

15443

ALBIS S.A.

25

03/02/2012

04/02/12 2

30520

15445

DIFARLIB S.R.L.

25

03/02/2012

04/02/12 73

4108

15459

ALBIS S.A.

25

02/02/2012

04/02/12 2

30400

15460

DIFARLIB S.R.L.

25

03/02/2012

04/02/12 2

30556

15461

DIFARLIB S.R.L.

25

02/02/2012

04/02/12 101

330294

15462

QUIMICA SUIZA S.A.

25

03/02/2012

06/02/12 1

344583

15468

GUZMAN DISTRIBUCIONES S.A.

25

03/02/2012

06/02/12 1

344584

15469

GUZMAN DISTRIBUCIONES S.A.

25

01/02/2012

06/02/12 3

722763

15470

PERUFARMA S.A.

25

03/02/2012

06/02/12 2

30554

15471

DIFARLIB S.R.L.

25

03/02/2012

06/02/12 2

30555

15472

DIFARLIB S.R.L.

25

03/02/2012

06/02/12 1

31539

15473

DROGUERIA LABORATORIO FARV

25

03/02/2012

06/02/12 1

31538

15474

DROGUERIA LABORATORIO FARV

25

03/02/2012

06/02/12 2

3334

15475

DISTRIBUIDORA FARMACOS DEL

25

03/02/2012

06/02/12 141

5190175

15476

QUIMICA SUIZA S.A.

25

02/02/2012

06/02/12 101

330748

15477

QUIMICA SUIZA S.A.

25

02/02/2012

06/02/12 101

330935

15478

QUIMICA SUIZA S.A.

25

04/02/2012

06/02/12 300

395764

15479

ALBIS S.A.

25

06/02/2012

06/02/12 73

4112

15480

ALBIS S.A.

25

06/02/2012

06/02/12 73

4113

15481

ALBIS S.A.

25

04/02/2012

06/02/12 2

30765

15482

DIFARLIB S.R.L.

25

04/02/2012

06/02/12 2

30764

15483

DIFARLIB S.R.L.

25

04/02/2012

06/02/12 2

30766

15484

DIFARLIB S.R.L.

25

03/02/2012

06/02/12 103

154845

15485

DISMAR E.I.R.L.

25

03/02/2012

06/02/12 5

15495

15486

ALCIMAR S IMPORT E.I.R.L.

25

03/02/2012

07/02/12 67

160640

15492

ECKERD PERU S.A.

25

03/02/2012

07/02/12 67

160641

15493

ECKERD PERU S.A.

25

06/02/2012

07/02/12 3

6101

15494

ALFARO VARGAS FLOR VIOLETA

25

02/02/2012

07/02/12 3

722874

15495

PERUFARMA S.A.

25

04/02/2012

07/02/12 3

2716818

15496

REPRESENTACIONES DECO S.A.C

25

04/02/2012

07/02/12 3

2716704

15497

REPRESENTACIONES DECO S.A.C

25

07/02/2012

07/02/12 1

19852

15498

LABORATORIOS DROPAKSA S.R.

25

03/02/2012

07/02/12 3

2716350

15499

REPRESENTACIONES DECO S.A.C

25

06/02/2012

07/02/12 103

154964

15500

DISMAR E.I.R.L.

25

06/02/2012

08/02/12 103

154960

15501

DISMAR E.I.R.L.

25

07/02/2012

08/02/12 2

31067

15502

DIFARLIB S.R.L.

25

07/02/2012

08/02/12 2

31062

15503

DIFARLIB S.R.L.

25

07/02/2012

08/02/12 2

31070

15504

DIFARLIB S.R.L.

25

07/02/2012

08/02/12 1

48339

15505

DISTRIBUIDORA FARMACOS DEL

25

06/02/2012

08/02/12 1

21972

15506

DISTRIBUIDORA DROGUERIA MI

25

07/02/2012

08/02/12 2

31224

15507

DIFARLIB S.R.L.

25

07/02/2012

08/02/12 141

5193436

15508

QUIMICA SUIZA S.A.

25

07/02/2012

08/02/12 141

5193166

15509

QUIMICA SUIZA S.A.

25

06/02/2012

08/02/12 141

5191508

15510

QUIMICA SUIZA S.A.

25

03/02/2012

08/02/12 581

3833

15511

QUIMICA SUIZA S.A.

25

07/02/2012

08/02/12 2

31240

15512

DIFARLIB S.R.L.

25

07/02/2012

08/02/12 1

15438

15513

REPRESENTACIONES LIYOMA EIR

25

06/02/2012

08/02/12 1

21971

15514

DISTRIBUIDORA DROGUERIA MI

25

08/02/2012

08/02/12 73

4121

15515

ALBIS S.A.

25

06/02/2012

08/02/12 3

2717364

15516

REPRESENTACIONES DECO S.A.C

25

07/02/2012

08/02/12 3

2717420

15517

REPRESENTACIONES DECO S.A.C

25

09/02/2012

09/02/12 1

22052

15520

DISTRIBUIDORA DROGUERIA MI

25

09/02/2012

09/02/12 73

4126

15521

ALBIS S.A.

25

09/02/2012

09/02/12 73

4127

15522

ALBIS S.A.

25

08/02/2012

10/02/12 2

31300

15523

DIFARLIB S.R.L.

25

08/02/2012

10/02/12 2

31313

15524

DIFARLIB S.R.L.

25

08/02/2012

10/02/12 2

31312

15525

DIFARLIB S.R.L.

25

07/02/2012

10/02/12 9

126915

15526

FARMINDUSTRIA S.A

25

08/02/2012

10/02/12 141

5194546

15527

QUIMICA SUIZA S.A.

25

06/02/2012

10/02/12 3

205845

15528

DISTRIBUIDORA CONTINENTAL 6

25

08/02/2012

10/02/12 141

5194731

15529

QUIMICA SUIZA S.A.

25

08/02/2012

10/02/12 141

5194970

15530

QUIMICA SUIZA S.A.

25

10/02/2012

11/02/12 73

4129

15531

ALBIS S.A.

25

07/02/2012

11/02/12 6

1320347

15532

DISTRIBUIDORA DROGUERIA ALF

25

08/02/2012

11/02/12 6

1320602

15533

DISTRIBUIDORA DROGUERIA ALF

25

09/02/2012

11/02/12 141

5195779

15534

QUIMICA SUIZA S.A.

25

09/02/2012

11/02/12 141

5195715

15535

QUIMICA SUIZA S.A.

25

06/02/2012

11/02/12 5

60442

15536

INVERSIONES FARMACOM S.A.

25

07/02/2012

11/02/12 1

299852

15537

INVERSIONES FARMACOM S.A.

25

06/02/2012

11/02/12 5

60441

15538

INVERSIONES FARMACOM S.A.

25

08/02/2012

11/02/12 1

8025

15539

LUBEL S.A.C.

25

09/02/2012

11/02/12 2

31627

15540

DIFARLIB S.R.L.

25

08/02/2012

11/02/12 2

31336

15541

DIFARLIB S.R.L.

25

09/02/2012

11/02/12 2

31573

15542

DIFARLIB S.R.L.

25

09/02/2012

11/02/12 2

31593

15543

DIFARLIB S.R.L.

25

09/02/2012

11/02/12 2

31592

15544

DIFARLIB S.R.L.

25

09/02/2012

11/02/12 2

31636

15545

DIFARLIB S.R.L.

25

08/02/2012

11/02/12 2

31440

15546

DIFARLIB S.R.L.

25

03/02/2012

11/02/12 1

15345

15547

REPRESENTACIONES LIYOMA EIR

25

03/02/2012

11/02/12 1

44946

15548

DEUTSCHE PHARMA S.A.C.

25

10/02/2012

11/02/12 300

395961

15549

ALBIS S.A.

25

09/02/2012

11/02/12 1

48394

15550

DISTRIBUIDORA FARMACOS DEL

25

07/02/2012

11/02/12 1

29155

15551

ALKOFARMA E.I.R.L.

25

07/02/2012

11/02/12 1

559349

15552

GENFAR PERU S.A.

25

09/02/2012

11/02/12 1

345016

15553

GUZMAN DISTRIBUCIONES S.A.

25

09/02/2012

11/02/12 9

127168

15554

FARMINDUSTRIA S.A

25

11/02/2012

11/02/12 2

31993

15555

DIFARLIB S.R.L.

25

11/02/2012

11/02/12 2

31994

15556

DIFARLIB S.R.L.

25

11/02/2012

11/02/12 2

31995

15557

DIFARLIB S.R.L.

25

09/02/2012

11/02/12 3

2718842

15558

REPRESENTACIONES DECO S.A.C

25

09/02/2012

11/02/12 3

2718719

15559

REPRESENTACIONES DECO S.A.C

25

10/02/2012

11/02/12 67

161056

15560

ECKERD PERU S.A.

25

10/02/2012

11/02/12 67

161055

15561

ECKERD PERU S.A.

25

10/02/2012

11/02/12 67

161057

15562

ECKERD PERU S.A.

25

10/02/2012

11/02/12 141

5197408

15563

QUIMICA SUIZA S.A.

25

09/02/2012

11/02/12 9

127177

15564

FARMINDUSTRIA S.A

25

09/02/2012

11/02/12 9

127176

15565

FARMINDUSTRIA S.A

25

08/02/2012

11/02/12 6

1321019

15566

DISTRIBUIDORA DROGUERIA ALF

25

10/02/2012

11/02/12 1

15671

15567

CORPORACION DROPHARP S.A.C

25

09/02/2012

11/02/12 300

395904

15568

ALBIS S.A.

25

10/02/2012

13/02/12 6

55934

15569

PAK FARMA S.A.C.

25

11/02/2012

13/02/12 6

1322369

15570

DISTRIBUIDORA DROGUERIA ALF

25

11/02/2012

13/02/12 1

8040

15571

LUBEL S.A.C.

25

10/02/2012

13/02/12 9

127188

15572

FARMINDUSTRIA S.A

25

13/02/2012

13/02/12 56

169778

15573

AXUR S.A

25

10/02/2012

13/02/12 3

724006

15574

PERUFARMA S.A.

25

06/02/2012

13/02/12 1

8177

15575

DISTRIBUIDORA E IMPORTADOR

25

10/02/2012

13/02/12 7

20090

15576

DISTRIBUIDORA DROGUERIA PH

25

09/02/2012

13/02/12 7

20073

15577

DISTRIBUIDORA DROGUERIA PH

25

09/02/2012

13/02/12 7

20084

15578

DISTRIBUIDORA DROGUERIA PH

25

09/02/2012

13/02/12 7

20070

15579

DISTRIBUIDORA DROGUERIA PH

25

09/02/2012

13/02/12 7

20068

15580

DISTRIBUIDORA DROGUERIA PH

25

09/02/2012

13/02/12 7

20069

15581

DISTRIBUIDORA DROGUERIA PH

25

09/02/2012

13/02/12 2

31590

15582

DIFARLIB S.R.L.

25

08/02/2012

13/02/12 300

86285

15583

DROKASA PERU S.A.

25

09/02/2012

13/02/12 141

5195749

15584

QUIMICA SUIZA S.A.

25

14/02/2012

14/02/12 73

4138

15585

ALBIS S.A.

25

13/02/2012

14/02/12 1

19887

15586

LABORATORIOS DROPAKSA S.R.

25

13/02/2012

14/02/12 1

19888

15587

LABORATORIOS DROPAKSA S.R.

25

13/02/2012

14/02/12 6

1322949

15588

DISTRIBUIDORA DROGUERIA ALF

25

13/02/2012

14/02/12 555

3204

15589

MIFARMA S.A.C

25

13/02/2012

15/02/12 2

32210

15590

DIFARLIB S.R.L.

25

13/02/2012

15/02/12 2

32211

15591

DIFARLIB S.R.L.

25

14/02/2012

15/02/12 1

8406

15592

LABORATORIOS WELFARK PERU

25

14/02/2012

15/02/12 9

127512

15593

FARMINDUSTRIA S.A

25

10/02/2012

15/02/12 6

1321868

15594

DISTRIBUIDORA DROGUERIA ALF

25

13/02/2012

15/02/12 6

1323020

15595

DISTRIBUIDORA DROGUERIA ALF

25

09/02/2012

15/02/12 4

228172

15596

HERSIL S.A.

25

09/02/2012

15/02/12 4

228173

15597

HERSIL S.A.

25

09/02/2012

15/02/12 4

228174

15598

HERSIL S.A.

25

14/02/2012

15/02/12 9

127511

15599

FARMINDUSTRIA S.A

25

15/02/2012

15/02/12 2

32666

15600

DIFARLIB S.R.L.

25

13/02/2012

15/02/12 6

1323326

15601

DISTRIBUIDORA DROGUERIA ALF

25

15/02/2012

15/02/12 56

169840

15602

AXUR S.A

25

14/02/2012

15/02/12 1

345251

15603

GUZMAN DISTRIBUCIONES S.A.

25

09/02/2012

15/02/12 1

21001

15604

LABORATORIOS ZAGALL S.A.

25

09/02/2012

15/02/12 271

1239906

15605

QUIMICA SUIZA S.A.

25

13/02/2012

15/02/12 141

5200045

15606

QUIMICA SUIZA S.A.

25

13/02/2012

15/02/12 141

5200165

15607

QUIMICA SUIZA S.A.

25

13/02/2012

15/02/12 1

45015

15608

DEUTSCHE PHARMA S.A.C.

25

09/02/2012

15/02/12 141

5195810

15609

QUIMICA SUIZA S.A.

25

09/02/2012

15/02/12 141

5195733

15610

QUIMICA SUIZA S.A.

25

13/02/2012

15/02/12 141

5200244

15611

QUIMICA SUIZA S.A.

25

14/02/2012

15/02/12 2

32419

15612

DIFARLIB S.R.L.

25

14/02/2012

15/02/12 2

32420

15613

DIFARLIB S.R.L.

25

14/02/2012

15/02/12 2

32421

15614

DIFARLIB S.R.L.

25

14/02/2012

15/02/12 2

32418

15615

DIFARLIB S.R.L.

25

14/02/2012

15/02/12 2

32405

15616

DIFARLIB S.R.L.

25

14/02/2012

15/02/12 2

32417

15617

DIFARLIB S.R.L.

25

14/02/2012

15/02/12 2

32416

15618

DIFARLIB S.R.L.

25

14/02/2012

15/02/12 1

15645

15619

REPRESENTACIONES LIYOMA EIR

25

14/02/2012

15/02/12 141

5201323

15620

QUIMICA SUIZA S.A.

25

14/02/2012

15/02/12 141

5201198

15621

QUIMICA SUIZA S.A.

25

14/02/2012

15/02/12 141

5200999

15622

QUIMICA SUIZA S.A.

25

14/02/2012

16/02/12 141

5201432

15623

QUIMICA SUIZA S.A.

25

14/02/2012

16/02/12 141

5201071

15624

QUIMICA SUIZA S.A.

25

10/02/2012

16/02/12 1

22157

15625

DROGUERIA DANY S.A.C.

25

10/02/2012

16/02/12 1

83330

15626

DISTRIBUIDORA DANY S.R.L.

25

08/02/2012

16/02/12 1

15494

15627

REPRESENTACIONES LIYOMA EIR

25

14/02/2012

16/02/12 3

207470

15628

DISTRIBUIDORA CONTINENTAL 6

25

09/02/2012

16/02/12 300

395903

15629

ALBIS S.A.

25

09/02/2012

16/02/12 4

228175

15630

HERSIL S.A.

25

14/02/2012

16/02/12 141

5200997

15631

QUIMICA SUIZA S.A.

25

14/02/2012

16/02/12 141

5201723

15632

QUIMICA SUIZA S.A.

25

16/02/2012

16/02/12 2

32850

15633

DIFARLIB S.R.L.

25

14/02/2012

16/02/12 2

15634

25

16/02/2012

16/02/12 2

32877

15635

DIFARLIB S.R.L.

25

11/02/2012

16/02/12 3

2719883

15636

REPRESENTACIONES DECO S.A.C

25

11/02/2012

16/02/12 3

2719827

15637

REPRESENTACIONES DECO S.A.C

25

14/02/2012

16/02/12 1

3865

15638

SYDCOLE E.I.R.L

25

15/02/2012

16/02/12 67

161286

15639

ECKERD PERU S.A.

25

15/02/2012

17/02/12 67

161285

15640

ECKERD PERU S.A.

25

15/02/2012

17/02/12 67

161287

15641

ECKERD PERU S.A.

25

16/02/2012

17/02/12 1

48569

15642

DISTRIBUIDORA FARMACOS DEL

25

14/02/2012

17/02/12 6

1323825

15643

DISTRIBUIDORA DROGUERIA ALF

25

14/02/2012

17/02/12 6

1323883

15644

DISTRIBUIDORA DROGUERIA ALF

25

14/02/2012

17/02/12 6

1323824

15645

DISTRIBUIDORA DROGUERIA ALF

25

14/02/2012

17/02/12 6

1323823

15646

DISTRIBUIDORA DROGUERIA ALF

25

15/02/2012

17/02/12 1

22205

15647

DISTRIBUIDORA DROGUERIA MI

25

16/02/2012

17/02/12 300

396213

15648

ALBIS S.A.

25

15/02/2012

17/02/12 141

5202743

15649

QUIMICA SUIZA S.A.

25

15/02/2012

17/02/12 141

5202696

15650

QUIMICA SUIZA S.A.

25

15/02/2012

17/02/12 9

127612

15651

FARMINDUSTRIA S.A

25

15/02/2012

17/02/12 1

15665

15652

REPRESENTACIONES LIYOMA EIR

25

15/02/2012

17/02/12 300

86418

15653

DROKASA PERU S.A.

25

08/02/2012

17/02/12 300

86284

15654

DROKASA PERU S.A.

25

14/02/2012

17/02/12 3

2720532

15655

REPRESENTACIONES DECO S.A.C

25

17/02/2012

17/02/12 73

4143

15656

ALBIS S.A.

25

15/02/2012

17/02/12 29

2052

15657

MONT GROUP S.A.C.

25

16/02/2012

17/02/12 1

28661

15658

DROFAR E.I.R.L.

25

15/02/2012

17/02/12 2

16571

15659

PRODUCTOS ENCURTIDOS S.A.

25

15/02/2012

17/02/12 2

16569

15660

PRODUCTOS ENCURTIDOS S.A.

25

15/02/2012

17/02/12 2

16570

15661

PRODUCTOS ENCURTIDOS S.A.

25

16/02/2012

17/02/12 141

5204189

15662

QUIMICA SUIZA S.A.

25

16/02/2012

17/02/12 141

5204980

15663

QUIMICA SUIZA S.A.

25

16/02/2012

17/02/12 9

127719

15664

FARMINDUSTRIA S.A

25

16/02/2012

17/02/12 141

5204955

15665

QUIMICA SUIZA S.A.

25

15/02/2012

18/02/12 9

127699

15666

FARMINDUSTRIA S.A

25

15/02/2012

18/02/12 9

127653

15667

FARMINDUSTRIA S.A

25

15/02/2012

18/02/12 3

207735

15668

DISTRIBUIDORA CONTINENTAL 6

25

16/02/2012

20/02/12 1

21021

15669

LABORATORIOS ZAGALL S.A.

25

16/02/2012

20/02/12 103

155453

15670

DISMAR E.I.R.L.

DROGUERIA EL JIJUNA E.I.R.L

25

15/02/2012

20/02/12 6

1324708

15671

DISTRIBUIDORA DROGUERIA ALF

25

15/02/2012

20/02/12 6

1324709

15672

DISTRIBUIDORA DROGUERIA ALF

25

18/02/2012

20/02/12 1

12362

15673

ALPHARMA.CO S.A.C.

25

17/02/2012

20/02/12 9

127805

15674

FARMINDUSTRIA S.A

25

17/02/2012

20/02/12 9

127806

15675

FARMINDUSTRIA S.A

25

16/02/2012

20/02/12 6

1325158

15676

DISTRIBUIDORA DROGUERIA ALF

25

17/02/2012

20/02/12 141

5206343

15677

QUIMICA SUIZA S.A.

25

14/02/2012

20/02/12 1

45040

15678

DEUTSCHE PHARMA S.A.C.

25

14/02/2012

20/02/12 1

45042

15679

DEUTSCHE PHARMA S.A.C.

25

14/02/2012

20/02/12 1

45041

15680

DEUTSCHE PHARMA S.A.C.

25

15/02/2012

20/02/12 3

2721184

15681

REPRESENTACIONES DECO S.A.C

25

15/02/2012

20/02/12 3

2721485

15682

REPRESENTACIONES DECO S.A.C

25

17/02/2012

20/02/12 300

396287

15683

ALBIS S.A.

25

16/02/2012

20/02/12 9

280980

15684

DISTRIBUIDORA DROGUERIA ALF

25

16/02/2012

20/02/12 103

155455

15685

DISMAR E.I.R.L.

25

16/02/2012

20/02/12 103

155454

15686

DISMAR E.I.R.L.

25

17/02/2012

20/02/12 1

8063

15687

LUBEL S.A.C.

25

17/02/2012

20/02/12 3

2722559

15688

REPRESENTACIONES DECO S.A.C

25

17/02/2012

20/02/12 1

4439

15689

DISTRIBUIDORA DIESSA S.R.L.

25

17/02/2012

20/02/12 1

4440

15690

DISTRIBUIDORA DIESSA S.R.L.

25

18/02/2012

21/02/12 141

5207807

15691

QUIMICA SUIZA S.A.

25

17/02/2012

21/02/12 1

22237

15692

DROGUERIA DANY S.A.C.

25

20/02/2012

21/02/12 56

169936

15693

AXUR S.A

25

21/02/2012

21/02/12 56

169958

15694

AXUR S.A

25

17/02/2012

21/02/12 555

3391

15695

MIFARMA S.A.C

25

20/02/2012

21/02/12 271

1241485

15696

QUIMICA SUIZA S.A.

25

15/02/2012

21/02/12 3

207731

15697

DISTRIBUIDORA CONTINENTAL 6

25

21/02/2012

21/02/12 1

22365

15698

DISTRIBUIDORA DROGUERIA MI

25

21/02/2012

21/02/12 56

169956

15699

AXUR S.A

25

21/02/2012

22/02/12 56

169957

15700

AXUR S.A

25

21/02/2012

22/02/12 581

3888

15701

QUIMICA SUIZA S.A.

25

14/02/2012

22/02/12 300

396159

15702

ALBIS S.A.

25

14/02/2012

22/02/12 1

3037

15703

AGUSTIN GUIDO MARQUEZ BASI

25

18/02/2012

22/02/12 229

78444

15704

NESTLE PERU. S.A.

25

20/02/2012

22/02/12 6

1327223

15705

DISTRIBUIDORA DROGUERIA ALF

25

21/02/2012

22/02/12 9

128095

15706

FARMINDUSTRIA S.A

25

20/02/2012

22/02/12 141

5209002

15707

QUIMICA SUIZA S.A.

25

17/02/2012

22/02/12 3

725259

15708

PERUFARMA S.A.

25

18/02/2012

22/02/12 6

1326622

15709

DISTRIBUIDORA DROGUERIA ALF

25

21/02/2012

22/02/12 2

33839

15710

DIFARLIB S.R.L.

25

22/02/2012

23/02/12 2

33954

15711

DIFARLIB S.R.L.

25

13/02/2012

23/02/12 29

2045

15712

MONT GROUP S.A.C.

25

22/02/2012

23/02/12 1

345932

15713

GUZMAN DISTRIBUCIONES S.A.

25

22/02/2012

23/02/12 2

34040

15714

DIFARLIB S.R.L.

25

21/02/2012

23/02/12 67

161579

15715

ECKERD PERU S.A.

25

21/02/2012

23/02/12 67

161581

15716

ECKERD PERU S.A.

25

21/02/2012

23/02/12 67

161580

15717

ECKERD PERU S.A.

25

21/02/2012

23/02/12 67

161578

15718

ECKERD PERU S.A.

25

17/02/2012

23/02/12 6

1326198

15719

DISTRIBUIDORA DROGUERIA ALF

25

21/02/2012

23/02/12 141

5210153

15720

QUIMICA SUIZA S.A.

25

17/02/2012

23/02/12 3

725260

15721

PERUFARMA S.A.

25

23/02/2012

23/02/12 56

170056

15722

AXUR S.A

25

23/02/2012

23/02/12 56

170055

15723

AXUR S.A

25

21/02/2012

23/02/12 12

22365

15724

CONSORCIO INDUSTRIAL DE ARE

25

17/02/2012

23/02/12 6

1325980

15725

DISTRIBUIDORA DROGUERIA ALF

25

14/02/2012

23/02/12 30

53638

15726

LABORATORIOS PORTUGAL S.R.L

25

20/02/2012

23/02/12 10

175794

15727

LABORATORIOS PORTUGAL S.R.L

25

22/02/2012

24/02/12 8

14171

15728

TORRES PHARMA S.A.C.

25

23/02/2012

24/02/12 1

19931

15729

LABORATORIOS DROPAKSA S.R.

25

23/02/2012

24/02/12 1

19932

15730

LABORATORIOS DROPAKSA S.R.

25

20/02/2012

24/02/12 3

725306

15731

PERUFARMA S.A.

25

17/02/2012

24/02/12 16

8164

15732

DROKASA LICORES S.A

25

21/02/2012

24/02/12 141

5209557

15733

QUIMICA SUIZA S.A.

25

23/02/2012

24/02/12 73

4158

15734

ALBIS S.A.

25

21/02/2012

24/02/12 141

5210067

15735

QUIMICA SUIZA S.A.

25

22/02/2012

24/02/12 141

5211796

15736

QUIMICA SUIZA S.A.

25

22/02/2012

24/02/12 141

5212032

15737

QUIMICA SUIZA S.A.

25

22/02/2012

24/02/12 271

1242029

15738

QUIMICA SUIZA S.A.

25

21/02/2012

24/02/12 6

1327575

15739

DISTRIBUIDORA DROGUERIA ALF

25

22/02/2012

24/02/12 2

34024

15740

DIFARLIB S.R.L.

25

22/02/2012

24/02/12 2

33975

15741

DIFARLIB S.R.L.

25

22/02/2012

24/02/12 2

33983

15742

DIFARLIB S.R.L.

25

22/02/2012

24/02/12 2

33984

15743

DIFARLIB S.R.L.

25

22/02/2012

24/02/12 2

33953

15744

DIFARLIB S.R.L.

25

21/02/2012

25/02/12 2

16708

15745

PRODUCTOS ENCURTIDOS S.A.

25

23/02/2012

25/02/12 2

34283

15746

DIFARLIB S.R.L.

25

21/02/2012

25/02/12 3

725761

15747

PERUFARMA S.A.

25

17/02/2012

25/02/12 7

13102

15748

INVERSIONES FARMACOM S.A.

25

21/02/2012

25/02/12 5

31672

15749

AGRO QUIMICA SILVA S.A.C.

25

20/02/2012

25/02/12 1

31652

15750

DROGUERIA LABORATORIO FARV

25

23/02/2012

25/02/12 1

48709

15751

DISTRIBUIDORA FARMACOS DEL

25

22/02/2012

25/02/12 2

33952

15752

DIFARLIB S.R.L.

25

23/02/2012

25/02/12 300

396493

15753

ALBIS S.A.

25

25/02/2012

25/02/12 300

396586

15754

ALBIS S.A.

25

23/02/2012

25/02/12 6

1329453

15755

DISTRIBUIDORA DROGUERIA ALF

25

24/02/2012

25/02/12 9

128421

15756

FARMINDUSTRIA S.A

25

22/02/2012

26/02/12 6

1328146

15757

DISTRIBUIDORA DROGUERIA ALF

25

22/02/2012

26/02/12 7

20326

15758

DISTRIBUIDORA DROGUERIA PH

25

22/02/2012

27/02/12 7

20328

15759

DISTRIBUIDORA DROGUERIA PH

25

22/02/2012

27/02/12 7

20327

15760

DISTRIBUIDORA DROGUERIA PH

25

24/02/2012

27/02/12 300

396528

15761

ALBIS S.A.

25

21/02/2012

27/02/12 9

128181

15762

FARMINDUSTRIA S.A

25

21/02/2012

27/02/12 9

128182

15763

FARMINDUSTRIA S.A

25

21/02/2012

27/02/12 9

128183

15764

FARMINDUSTRIA S.A

25

23/02/2012

27/02/12 141

5212838

15765

QUIMICA SUIZA S.A.

25

23/02/2012

27/02/12 141

5212733

15766

QUIMICA SUIZA S.A.

25

24/02/2012

27/02/12 67

161787

15767

ECKERD PERU S.A.

25

25/02/2012

27/02/12 1

22472

15768

DISTRIBUIDORA DROGUERIA MI

25

25/02/2012

27/02/12 2

34666

15769

DIFARLIB S.R.L.

25

24/02/2012

27/02/12 3

2725536

15770

REPRESENTACIONES DECO S.A.C

25

24/02/2012

27/02/12 3

2725532

15771

REPRESENTACIONES DECO S.A.C

25

24/02/2012

27/02/12 3

2725533

15772

REPRESENTACIONES DECO S.A.C

25

24/02/2012

27/02/12 3

2725553

15773

REPRESENTACIONES DECO S.A.C

25

27/02/2012

27/02/12 1

346299

15774

GUZMAN DISTRIBUCIONES S.A.

25

23/02/2012

27/02/12 103

155765

15775

DISMAR E.I.R.L.

25

23/02/2012

27/02/12 103

155766

15776

DISMAR E.I.R.L.

25

24/02/2012

27/02/12 141

5215466

15777

QUIMICA SUIZA S.A.

25

21/02/2012

27/02/12 1

561220

15778

GENFAR PERU S.A.

25

21/02/2012

27/02/12 1

561198

15779

GENFAR PERU S.A.

25

21/02/2012

27/02/12 1

561199

15780

GENFAR PERU S.A.

25

23/02/2012

27/02/12 2

15781

LABORATORIO BELOFARM S.A.C

25

24/02/2012

27/02/12 6

1329869

15782

DISTRIBUIDORA DROGUERIA ALF

25

22/02/2012

27/02/12 300

396436

15783

ALBIS S.A.

25

27/02/2012

27/02/12 1

22485

15784

DISTRIBUIDORA DROGUERIA MI

25

24/02/2012

27/02/12 6

1330181

15785

DISTRIBUIDORA DROGUERIA ALF

25

24/02/2012

27/02/12 6

1330182

15786

DISTRIBUIDORA DROGUERIA ALF

25

24/02/2012

28/02/12 3

726502

15787

PERUFARMA S.A.

25

24/02/2012

28/02/12 3

2725782

15788

REPRESENTACIONES DECO S.A.C

25

27/02/2012

28/02/12 1

346297

15789

GUZMAN DISTRIBUCIONES S.A.

25

27/02/2012

28/02/12 1

346298

15790

GUZMAN DISTRIBUCIONES S.A.

25

24/02/2012

28/02/12 3

726503

15791

PERUFARMA S.A.

25

27/02/2012

28/02/12 9

128556

15792

FARMINDUSTRIA S.A

25

28/02/2012

28/02/12 56

170175

15793

AXUR S.A

25

27/02/2012

28/02/12 9

128557

15794

FARMINDUSTRIA S.A

25

25/02/2012

28/02/12 141

5216539

15795

QUIMICA SUIZA S.A.

25

27/02/2012

28/02/12 3

726563

15796

PERUFARMA S.A.

25

26/02/2012

29/02/12 141

5217129

15797

QUIMICA SUIZA S.A.

25

22/02/2012

29/02/12 5

15800

15798

ALCIMAR S IMPORT E.I.R.L.

25

27/02/2012

29/02/12 2

34927

15799

DIFARLIB S.R.L.

25

21/02/2012

29/02/12 5

15791

15800

ALCIMAR S IMPORT E.I.R.L.

25

28/02/2012

29/02/12 1

48841

15801

DISTRIBUIDORA FARMACOS DEL

25

25/02/2012

29/02/12 3

2726338

15802

REPRESENTACIONES DECO S.A.C

25

24/02/2012

29/02/12 141

5214959

15803

QUIMICA SUIZA S.A.

25

25/02/2012

29/02/12 141

5216971

15804

QUIMICA SUIZA S.A.

25

27/02/2012

29/02/12 141

5217815

15805

QUIMICA SUIZA S.A.

25

20/02/2012

29/02/12 1

3046

15806

AGUSTIN GUIDO MARQUEZ BASI

25

23/02/2012

29/02/12 1

8076

15807

LUBEL S.A.C.

25

27/02/2012

29/02/12 141

5217354

15808

QUIMICA SUIZA S.A.

25

27/02/2012

29/02/12 141

5217814

15809

QUIMICA SUIZA S.A.

25

25/02/2012

29/02/12 141

5216529

15810

QUIMICA SUIZA S.A.

25

27/02/2012

29/02/12 1

15972

15811

REPRESENTACIONES LIYOMA EIR

25

28/02/2012

29/02/12 141

5219353

15812

QUIMICA SUIZA S.A.

25

28/02/2012

29/02/12 229

78679

15813

NESTLE PERU. S.A.

25

28/02/2012

29/02/12 2

15814

25

28/02/2012

29/02/12 141

5219336

15815

QUIMICA SUIZA S.A.

25

27/02/2012

29/02/12 2

3826

15816

DISTRIBUIDORA FARMACOS DEL

25

27/02/2012

29/02/12 2

3825

15817

DISTRIBUIDORA FARMACOS DEL

25

28/02/2012

29/02/12 141

5219230

15818

QUIMICA SUIZA S.A.

25

29/02/2012

29/02/12 73

4171

15819

ALBIS S.A.

25

28/02/2012

29/02/12 141

5219000

15820

QUIMICA SUIZA S.A.

25

28/02/2012

29/02/12 1

48856

15821

DISTRIBUIDORA FARMACOS DEL

25

28/02/2012

29/02/12 2

35089

15822

DIFARLIB S.R.L.

25

28/02/2012

29/02/12 2

35090

15823

DIFARLIB S.R.L.

25

28/02/2012

29/02/12 2

35147

15824

DIFARLIB S.R.L.

25

27/02/2012

29/02/12 2

34901

15825

DIFARLIB S.R.L.

25

29/02/2012

29/02/12 9

128912

15826

FARMINDUSTRIA S.A

25

29/02/2012

29/02/12 9

128820

15827

FARMINDUSTRIA S.A

25

28/02/2012

29/02/12 9

128819

15828

FARMINDUSTRIA S.A

25

29/02/2012

29/02/12 9

128821

15829

FARMINDUSTRIA S.A

25

28/02/2012

29/02/12 9

128762

15830

FARMINDUSTRIA S.A

25

27/02/2012

29/02/12 1

8090

15831

LUBEL S.A.C.

25

27/02/2012

29/02/12 1

15749

15832

CORPORACION DROPHARP S.A.C

25

28/02/2012

29/02/12 1

562346

15833

GENFAR PERU S.A.

25

29/02/2012

01/03/12 300

396872

15834

ALBIS S.A.

25

29/02/2012

01/03/12 56

170288

15835

AXUR S.A

DROGUERIA EL JIJUNA E.I.R.L

25

29/02/2012

01/03/12 2

35290

15836

DIFARLIB S.R.L.

25

29/02/2012

01/03/12 56

170290

15837

AXUR S.A

25

29/02/2012

01/03/12 56

170289

15838

AXUR S.A

25

28/02/2012

01/03/12 1

562345

15839

GENFAR PERU S.A.

25

28/02/2012

01/03/12 1

562344

15840

GENFAR PERU S.A.

25

29/02/2012

01/03/12 300

396902

15841

ALBIS S.A.

25

29/02/2012

01/03/12 300

396938

15842

ALBIS S.A.

25

29/02/2012

01/03/12 300

396905

15843

ALBIS S.A.

25

29/02/2012

01/03/12 300

396906

15844

ALBIS S.A.

25

28/02/2012

01/03/12 3

210365

15845

DISTRIBUIDORA CONTINENTAL 6

25

24/02/2012

01/03/12 30

54086

15846

LABORATORIOS PORTUGAL S.R.L

25

24/02/2012

01/03/12 30

54087

15847

LABORATORIOS PORTUGAL S.R.L

25

27/02/2012

01/03/12 10

175966

15848

LABORATORIOS PORTUGAL S.R.L

25

28/02/2012

01/03/12 1

31726

15849

DROGUERIA LABORATORIO FARV

25

29/02/2012

01/03/12 300

396924

15850

ALBIS S.A.

25

27/02/2012

01/03/12 2

16862

15851

PRODUCTOS ENCURTIDOS S.A.

25

29/02/2012

02/03/12 141

5221158

15852

QUIMICA SUIZA S.A.

25

24/02/2012

02/03/12 1

45279

15853

DEUTSCHE PHARMA S.A.C.

25

27/02/2012

02/03/12 1

45305

15854

DEUTSCHE PHARMA S.A.C.

25

27/02/2012

02/03/12 1

45308

15855

DEUTSCHE PHARMA S.A.C.

25

27/02/2012

02/03/12 1

45304

15856

DEUTSCHE PHARMA S.A.C.

25

27/02/2012

02/03/12 1

45306

15857

DEUTSCHE PHARMA S.A.C.

25

22/02/2012

02/03/12 1

15867

15858

REPRESENTACIONES LIYOMA EIR

25

29/02/2012

02/03/12 2

35418

15859

DIFARLIB S.R.L.

25

29/02/2012

02/03/12 2

35419

15860

DIFARLIB S.R.L.

25

28/02/2012

02/03/12 9

128830

15862

FARMINDUSTRIA S.A

25

29/02/2012

02/03/12 9

128854

15863

FARMINDUSTRIA S.A

25

29/02/2012

02/03/12 9

128894

15864

FARMINDUSTRIA S.A

25

28/02/2012

02/03/12 9

128856

15865

FARMINDUSTRIA S.A

25

28/02/2012

02/03/12 9

128853

15866

FARMINDUSTRIA S.A

25

29/02/2012

02/03/12 9

128895

15867

FARMINDUSTRIA S.A

25

29/02/2012

02/03/12 1

346469

15868

GUZMAN DISTRIBUCIONES S.A.

25

29/02/2012

02/03/12 1

346470

15869

GUZMAN DISTRIBUCIONES S.A.

25

29/02/2012

02/03/12 1

346472

15870

GUZMAN DISTRIBUCIONES S.A.

25

29/02/2012

02/03/12 1

346471

15871

GUZMAN DISTRIBUCIONES S.A.

25

27/02/2012

03/03/12 6

1330930

15872

DISTRIBUIDORA DROGUERIA ALF

25

27/02/2012

03/03/12 6

1330928

15873

DISTRIBUIDORA DROGUERIA ALF

25

27/02/2012

03/03/12 6

1330929

15874

DISTRIBUIDORA DROGUERIA ALF

25

17/02/2012

03/03/12 1

21040

15875

LABORATORIOS ZAGALL S.A.

25

29/02/2012

03/03/12 141

5222298

15877

QUIMICA SUIZA S.A.

25

29/02/2012

03/03/12 271

1243394

15878

QUIMICA SUIZA S.A.

25

29/02/2012

03/03/12 6

1332930

15880

DISTRIBUIDORA DROGUERIA ALF

25

28/02/2012

03/03/12 6

1331736

15881

DISTRIBUIDORA DROGUERIA ALF

25

28/02/2012

03/03/12 3

2727468

15882

REPRESENTACIONES DECO S.A.C

25

28/02/2012

03/03/12 3

2727327

15883

REPRESENTACIONES DECO S.A.C

25

29/02/2012

03/03/12 2

35725

15885

DIFARLIB S.R.L.

25

29/02/2012

03/03/12 2

35727

15886

DIFARLIB S.R.L.

25

29/02/2012

03/03/12 2

3925

15888

DISTRIBUIDORA FARMACOS DEL

25

29/02/2012

03/03/12 2

35726

15890

DIFARLIB S.R.L.

25

29/02/2012

03/03/12 4

228981

15891

HERSIL S.A.

25

29/02/2012

03/03/12 4

228977

15892

HERSIL S.A.

25

24/02/2012

03/03/12 1

5219

15893

CORPORACION PILARES E.I.R.L.

25

29/02/2012

03/03/12 2

35873

15894

DIFARLIB S.R.L.

25

29/02/2012

05/03/12 1

45386

15895

DEUTSCHE PHARMA S.A.C.

25

29/02/2012

05/03/12 9

129156

15896

FARMINDUSTRIA S.A

25

29/02/2012

05/03/12 3

727484

15897

PERUFARMA S.A.

25

27/02/2012

05/03/12 3

726642

15900

PERUFARMA S.A.

25

29/02/2012

05/03/12 6

1333420

15901

DISTRIBUIDORA DROGUERIA ALF

25

29/02/2012

05/03/12 6

1333419

15902

DISTRIBUIDORA DROGUERIA ALF

25

28/02/2012

05/03/12 2

6988

15904

FABRICA DE PRODUCTOS MEDIC

25

29/02/2012

05/03/12 6

1333647

15908

DISTRIBUIDORA DROGUERIA ALF

25

28/02/2012

05/03/12 1

59679

15910

IDROCSA S.A.C.

25

29/02/2012

05/03/12 1

22473

15911

DROGUERIA DANY S.A.C.

25

29/02/2012

05/03/12 1

83685

15912

DISTRIBUIDORA DANY S.R.L.

25

29/02/2012

05/03/12 1

5393

15913

J M ESPECIALIDAD FARMACEUTI

25

29/02/2012

05/03/12 9

128855

15914

FARMINDUSTRIA S.A

25

29/02/2012

05/03/12 300

396923

15915

ALBIS S.A.

25

29/02/2012

05/03/12 300

396939

15916

ALBIS S.A.

25

28/02/2012

05/03/12 300

396767

15917

ALBIS S.A.

25

28/02/2012

05/03/12 300

396768

15918

ALBIS S.A.

25

29/02/2012

05/03/12 300

396937

15919

ALBIS S.A.

25

28/02/2012

05/03/12 300

396724

15920

ALBIS S.A.

25

29/02/2012

05/03/12 4

228982

15921

HERSIL S.A.

25

24/02/2012

06/03/12 1

977

15922

DROGUERIA DISTRIBUIDORA VA

25

29/02/2012

06/03/12 67

162186

15923

ECKERD PERU S.A.

25

29/02/2012

06/03/12 67

162103

15924

ECKERD PERU S.A.

25

29/02/2012

06/03/12 67

162185

15925

ECKERD PERU S.A.

25

29/02/2012

06/03/12 67

162187

15926

ECKERD PERU S.A.

25

29/02/2012

06/03/12 6

1334335

15927

DISTRIBUIDORA DROGUERIA ALF

25

29/02/2012

06/03/12 6

1333347

15928

DISTRIBUIDORA DROGUERIA ALF

25

29/02/2012

06/03/12 14

363

15929

S.J. ROXFARMA S.A.

25

29/02/2012

06/03/12 2

67887

15930

EFICIENCIA LABORAL S.A

25

28/02/2012

06/03/12 3

727081

15931

PERUFARMA S.A.

25

29/02/2012

06/03/12 300

86927

15932

DROKASA PERU S.A.

Sub.Total =

25

01/02/2012

01/02/12 1

276522

2658

GUZMAN DISTRIBUCIONES S.A.

25

01/02/2012

01/02/12 1

43024

2659

LABORATORIOS PORTUGAL S.R.L

25

01/02/2012

01/02/12 1

8406

2665

DISTRIBUIDORA FARMACOS DEL

25

01/02/2012

01/02/12 1

8407

2666

DISTRIBUIDORA FARMACOS DEL

25

02/02/2012

02/02/12 301

13036

2667

ALBIS S.A.

25

01/02/2012

01/02/12 301

13033

2668

ALBIS S.A.

25

03/02/2012

03/02/12 1

36515

2669

DIFARLIB S.R.L.

25

01/02/2012

01/02/12 301

13027

2670

ALBIS S.A.

25

01/02/2012

01/02/12 301

13028

2671

ALBIS S.A.

25

01/02/2012

01/02/12 301

13028

2672

ALBIS S.A.

25

01/02/2012

01/02/12 301

13031

2673

ALBIS S.A.

25

01/02/2012

01/02/12 301

13032

2674

ALBIS S.A.

25

01/02/2012

01/02/12 301

13032

2675

ALBIS S.A.

25

01/02/2012

01/02/12 301

13029

2676

ALBIS S.A.

25

01/02/2012

01/02/12 301

13030

2677

ALBIS S.A.

25

01/02/2012

01/02/12 301

13030

2678

ALBIS S.A.

25

03/02/2012

03/02/12 1

36514

2685

DIFARLIB S.R.L.

25

01/02/2012

01/02/12 3

212077

2686

REPRESENTACIONES DECO S.A.C

25

01/02/2012

01/02/12 3

212078

2687

REPRESENTACIONES DECO S.A.C

25

02/02/2012

02/02/12 1

254124

2689

GENFAR PERU S.A.

25

02/02/2012

02/02/12 583

4409

2691

QUIMICA SUIZA S.A.

25

03/02/2012

03/02/12 585

3628

2692

QUIMICA SUIZA S.A.

25

07/02/2012

07/02/12 1

36548

2693

DIFARLIB S.R.L.

25

08/02/2012

08/02/12 301

13050

2694

ALBIS S.A.

25

07/02/2012

07/02/12 301

13048

2695

ALBIS S.A.

25

02/02/2012

02/02/12 301

13035

2696

ALBIS S.A.

25

02/02/2012

02/02/12 301

13034

2697

ALBIS S.A.

25

06/02/2012

06/02/12 7

425

2698

DISTRIBUIDORA DROGUERIA PH

25

08/02/2012

08/02/12 1

36550

2699

DIFARLIB S.R.L.

25

09/02/2012

09/02/12 1

36609

2700

DIFARLIB S.R.L.

25

10/02/2012

10/02/12 1

1858

2701

CORPORACION DROPHARP S.A.C

25

08/02/2012

08/02/12 1

254346

2702

GENFAR PERU S.A.

25

09/02/2012

09/02/12 1

277186

2704

GUZMAN DISTRIBUCIONES S.A.

25

14/02/2012

14/02/12 600

554

2706

MIFARMA S.A.C

25

13/02/2012

13/02/12 1

1866

2713

CORPORACION DROPHARP S.A.C

25

14/02/2012

14/02/12 1

36682

2714

DIFARLIB S.R.L.

25

15/02/2012

15/02/12 585

3666

2715

QUIMICA SUIZA S.A.

25

15/02/2012

15/02/12 585

3669

2716

QUIMICA SUIZA S.A.

25

13/02/2012

13/02/12 583

4520

2717

QUIMICA SUIZA S.A.

25

10/02/2012

10/02/12 583

4492

2718

QUIMICA SUIZA S.A.

25

16/02/2012

16/02/12 1

36701

2719

DIFARLIB S.R.L.

25

14/02/2012

14/02/12 55

11452

2720

QUIMICA SUIZA S.A.

25

16/02/2012

16/02/12 300

21294

2722

ALBIS S.A.

25

14/02/2012

14/02/12 300

21279

2723

ALBIS S.A.

25

20/02/2012

20/02/12 583

4602

2724

QUIMICA SUIZA S.A.

25

16/02/2012

16/02/12 585

3677

2725

QUIMICA SUIZA S.A.

25

16/02/2012

16/02/12 585

3681

2726

QUIMICA SUIZA S.A.

25

16/02/2012

16/02/12 585

3680

2727

QUIMICA SUIZA S.A.

25

16/02/2012

16/02/12 585

3679

2728

QUIMICA SUIZA S.A.

25

16/02/2012

16/02/12 585

3678

2729

QUIMICA SUIZA S.A.

25

16/02/2012

16/02/12 585

3685

2730

QUIMICA SUIZA S.A.

25

20/02/2012

20/02/12 600

573

2731

MIFARMA S.A.C

25

21/02/2012

21/02/12 585

3710

2732

QUIMICA SUIZA S.A.

25

14/02/2012

14/02/12 1

2671

2733

MEDROCK CORPORATION S.A.C.

25

21/02/2012

21/02/12 583

4615

2734

QUIMICA SUIZA S.A.

25

21/02/2012

21/02/12 583

4614

2735

QUIMICA SUIZA S.A.

25

21/02/2012

21/02/12 583

4617

2736

QUIMICA SUIZA S.A.

25

22/02/2012

22/02/12 1

36735

2737

DIFARLIB S.R.L.

25

22/02/2012

22/02/12 1

36734

2738

DIFARLIB S.R.L.

25

22/02/2012

22/02/12 1

36733

2739

DIFARLIB S.R.L.

25

23/02/2012

23/02/12 1

278361

2740

GUZMAN DISTRIBUCIONES S.A.

25

25/02/2012

25/02/12 1

36793

2741

DIFARLIB S.R.L.

25

23/02/2012

23/02/12 585

3726

2742

QUIMICA SUIZA S.A.

25

21/02/2012

21/02/12 301

13080

2743

ALBIS S.A.

25

21/02/2012

21/02/12 300

21320

2744

ALBIS S.A.

25

24/02/2012

24/02/12 3

689

2745

DIFARLIB S.R.L.

25

24/02/2012

24/02/12 3

690

2746

DIFARLIB S.R.L.

25

24/02/2012

24/02/12 3

692

2747

DIFARLIB S.R.L.

25

22/02/2012

22/02/12 1

255222

2748

GENFAR PERU S.A.

25

17/02/2012

17/02/12 1

5617

2749

DISTRIBUIDORA DANY S.R.L.

25

25/02/2012

25/02/12 1

9320358

2750

TELEFONICA MOVILES S.A.

25

27/02/2012

27/02/12 1

36808

2751

DIFARLIB S.R.L.

25

28/02/2012

28/02/12 1

1879

2752

CORPORACION DROPHARP S.A.C

25

28/02/2012

28/02/12 1

36817

2753

DIFARLIB S.R.L.

25

23/02/2012

23/02/12 44

113860

2754

DISTRIBUIDORA DROGUERIA ALF

25

21/02/2012

21/02/12 44

113818

2755

DISTRIBUIDORA DROGUERIA ALF

25

06/02/2012

06/02/12 1

654394

2756

PERUFARMA S.A.

25

28/02/2012

28/02/12 1

255697

2757

GENFAR PERU S.A.

25

14/02/2012

14/02/12 15

62534

2758

FARMINDUSTRIA S.A

25

27/02/2012

27/02/12 50

4962

2759

LABORATORIOS PORTUGAL S.R.L

25

27/02/2012

27/02/12 1

14520

2760

PRODUCTOS ENCURTIDOS S.A.

25

29/02/2012

29/02/12 1

278534

2761

GUZMAN DISTRIBUCIONES S.A.

25

10/02/2012

10/02/12 1

655208

2762

PERUFARMA S.A.

25

10/02/2012

10/02/12 1

655209

2763

PERUFARMA S.A.

25

10/02/2012

10/02/12 1

655264

2764

PERUFARMA S.A.

25

28/02/2012

28/02/12 585

3778

2765

QUIMICA SUIZA S.A.

25

20/02/2012

20/02/12 585

3708

2766

QUIMICA SUIZA S.A.

25

29/02/2012

29/02/12 1

36911

2767

DIFARLIB S.R.L.

25

29/02/2012

29/02/12 1

36912

2768

DIFARLIB S.R.L.

25

28/02/2012

28/02/12 1

255655

2770

GENFAR PERU S.A.

25

24/02/2012

24/02/12 1

255481

2771

GENFAR PERU S.A.

25

24/02/2012

24/02/12 1

255480

2772

GENFAR PERU S.A.

25

24/02/2012

24/02/12 1

255479

2773

GENFAR PERU S.A.

25

25/02/2012

25/02/12 301

13107

2774

ALBIS S.A.

25

28/02/2012

28/02/12 1

7098

2777

DEUTSCHE PHARMA S.A.C.

25

21/02/2012

21/02/12 1

7074

2778

DEUTSCHE PHARMA S.A.C.

25

29/02/2012

29/02/12 585

3787

2779

QUIMICA SUIZA S.A.

25

29/02/2012

29/02/12 229

23147

2780

NESTLE PERU. S.A.

Sub.Total =

4,847.16
316,882.00

1,956,254.91

352,125.88

Feb- 2012 TOTAL MES =

Cantidad Total =
Total S/. =

V.COMP.

I.G.V.

Total

42.00

0.00

521.91

93.94

120.00

0.00

256.80

46.22

615.85
303.02

216.00

0.00

2,659.73

478.75

3,138.48

100.00

0.00

0.00

0.00

0.00

100.00

0.00

1,059.32

190.68

1,250.00

292.00

0.00

4,337.25

780.71

5,117.96

100.00

0.00

508.47

91.53

600.00

600.00

0.00

589.83

106.17

696.00

2.00

0.00

144.67

26.04

170.71

20.00

0.00

230.82

41.55

272.37

136.00

0.00

1,686.17

303.51

1,989.68

1,232.00

0.00

6,402.13

1,152.38

7,554.51

175.00

0.00

2,405.51

432.99

2,838.50

1,000.00

0.00

4,068.00

732.24

4,800.24

325.00

0.00

496.42

89.36

585.78

80.00

0.00

3,176.15

571.71

3,747.86

150.00

0.00

0.00

0.00

0.00

144.00

0.00

0.00

0.00

0.00

206.00

0.00

10,066.10

1,811.90

11,878.00

541.00

0.00

1,382.89

248.92

1,631.81

353.00

0.00

4,013.99

722.52

4,736.51

20.00

0.00

364.08

65.53

429.61

183.00

0.00

5,070.87

912.76

5,983.63

110.00

0.00

1,421.01

255.78

1,676.79

33.00

0.00

1,235.47

222.39

1,457.86

5.00

0.00

153.22

27.58

180.80

468.00

0.00

9,398.78

1,691.78

11,090.56

140.00

0.00

2,500.55

450.10

2,950.65

125.00

0.00

1,770.13

318.62

2,088.75

125.00

0.00

1,770.13

318.62

2,088.75

54.00

0.00

3,353.95

603.71

3,957.66

24.00

0.00

5,400.07

972.01

6,372.08

30.00

0.00

530.65

95.52

626.17

120.00

0.00

1,959.42

352.70

2,312.12

9,859.00

0.00

1,678.81

302.19

1,981.00

25.00

0.00

348.14

62.67

410.81

150.00

0.00

1,847.04

332.47

2,179.51

30.00

0.00

240.25

43.25

283.50

14.00

0.00

1,317.88

237.22

1,555.10

300.00

0.00

1,073.17

193.17

1,266.34

103.00

0.00

2,009.90

361.78

2,371.68

72.00

0.00

457.63

82.37

540.00

45.00

0.00

1,863.82

335.49

2,199.31

442.00

0.00

5,814.12

1,046.54

6,860.66

4.00

0.00

0.00

0.00

0.00

4,667.00

0.00

5,704.65

1,026.84

6,731.49

2,000.00

0.00

3,220.00

579.60

3,799.60

7,372.00

0.00

18,210.85

3,277.95

21,488.80

138.00

0.00

3,361.85

605.13

3,966.98

209.00

0.00

1,318.60

237.35

1,555.95

20.00

0.00

545.94

98.27

644.21

85.00

0.00

1,522.27

274.01

1,796.28

20.00

0.00

412.84

74.31

487.15

345.00

0.00

2,537.48

456.75

2,994.23

200.00

0.00

12,247.00

2,204.46

14,451.46

200.00

0.00

13,049.12

2,348.84

15,397.96

500.00

0.00

3,983.05

716.95

4,700.00

330.00

0.00

672.46

121.04

793.50

600.00

0.00

2,964.41

533.59

3,498.00

61.00

0.00

7,126.51

1,282.77

8,409.28

655.00

0.00

3,324.94

598.49

3,923.43

2,000.00

0.00

2,203.39

396.61

2,600.00

216.00

0.00

2,678.03

482.05

3,160.08

160.00

0.00

1,983.73

357.07

2,340.80

360.00

0.00

1,051.02

189.18

1,240.20

21.00

0.00

1,219.89

219.58

1,439.47

26.00

0.00

2,033.38

366.01

2,399.39

326.00

0.00

4,019.38

723.49

4,742.87

240.00

0.00

9,528.48

1,715.13

11,243.61

2,406.00

0.00

7,376.75

1,327.82

8,704.57

66.00

0.00

178.89

32.20

211.09

600.00

0.00

2,012.14

362.19

2,374.33

10.00

0.00

454.65

81.84

536.49

39.00

0.00

362.13

65.18

427.31

735.00

0.00

6,006.92

1,081.25

7,088.17

515.00

0.00

4,262.08

767.18

5,029.26

15.00

0.00

983.16

176.97

1,160.13

10.00

266.70

0.00

0.00

266.70

169.00

0.00

3,671.36

660.84

4,332.20

405.00

0.00

12,456.53

2,242.17

14,698.70

454.00

0.00

4,291.53

772.47

5,064.00

1,430.00

0.00

15,237.53

2,742.76

17,980.29

650.00

0.00

6,888.51

1,239.93

8,128.44

175.00

0.00

1,878.63

338.15

2,216.78

28.00

0.00

460.74

82.93

543.67

13.00

0.00

147.20

26.50

173.70

105.00

0.00

4,427.01

796.86

5,223.87

688.00

0.00

4,094.26

736.97

4,831.23

38.00

0.00

579.66

104.34

684.00

140.00

0.00

3,749.76

674.96

4,424.72

90.00

0.00

2,193.07

394.75

2,587.82

135.00

0.00

7,617.03

1,371.07

8,988.10

1,824.00

0.00

10,523.39

1,894.21

12,417.60

345.00

0.00

1,617.36

291.12

1,908.48

40.00

0.00

841.83

151.53

993.36

5,640.00

0.00

6,579.20

1,184.26

7,763.46

500.00

0.00

4,046.50

728.37

4,774.87

20.00

0.00

806.01

145.08

951.09

28.00

0.00

1,626.52

292.77

1,919.29

36.00

0.00

1,393.85

250.89

1,644.74

20.00

0.00

2,542.43

457.64

3,000.07

150.00

0.00

2,511.60

452.09

2,963.69

240.00

0.00

2,360.54

424.90

2,785.44

290.00

0.00

2,850.27

513.05

3,363.32

50.00

0.00

3,444.48

620.01

4,064.49

270.00

891.00

0.00

0.00

891.00

1,324.00

0.00

8,909.11

1,603.64

10,512.75

1,519.00

0.00

19,992.31

3,598.62

23,590.93

293.00

0.00

2,525.42

454.58

2,980.00

456.00

0.00

1,902.37

342.43

2,244.80

2,500.00

0.00

8,474.58

1,525.42

10,000.00

430.00

0.00

4,650.97

837.17

5,488.14

528.00

0.00

2,237.29

402.71

2,640.00

500.00

0.00

8,899.78

1,601.96

10,501.74

96.00

0.00

117.34

21.12

138.46

364.00

0.00

14,155.76

2,548.04

16,703.80

71.00

0.00

2,936.29

528.53

3,464.82

32.00

0.00

436.80

78.62

515.42

156.00

0.00

1,060.82

190.95

1,251.77

430.00

0.00

613.50

110.43

723.93

698.00

0.00

1,249.28

224.87

1,474.15

1,855.00

0.00

5,314.51

956.61

6,271.12

1,055.00

0.00

2,480.56

446.50

2,927.06

420.00

0.00

1,294.12

232.94

1,527.06

200.00

0.00

0.00

0.00

0.00

14.00

0.00

0.00

0.00

0.00

164.00

0.00

3,089.59

556.13

3,645.72

100.00

0.00

1,059.32

190.68

1,250.00

100.00

0.00

0.00

0.00

0.00

1,202.00

0.00

4,586.00

825.48

5,411.48

1,490.00

0.00

18,412.20

3,314.20

21,726.40

1,200.00

0.00

6,039.84

1,087.17

7,127.01

100.00

0.00

993.41

178.81

1,172.22

33.00

0.00

661.78

119.12

780.90

100.00

0.00

4,326.00

778.68

5,104.68

1,000.00

0.00

16,524.30

2,974.37

19,498.67

50.00

0.00

370.07

66.61

436.68

1,634.00

0.00

19,419.37

3,495.49

22,914.86

462.00

0.00

11,741.07

2,113.39

13,854.46

610.00

0.00

8,484.22

1,527.16

10,011.38

1,152.00

0.00

3,340.80

601.34

3,942.14

15.00

0.00

1,606.28

289.13

1,895.41

300.00

0.00

2,553.88

459.70

3,013.58

408.00

0.00

498.67

89.76

588.43

124.00

0.00

1,919.00

345.42

2,264.42

238.00

0.00

1,104.44

198.80

1,303.24

6.00

0.00

82.61

14.87

97.48

100.00

0.00

1,536.42

276.56

1,812.98

50.00

0.00

5,483.56

987.04

6,470.60

50.00

0.00

3,586.80

645.62

4,232.42

244.00

0.00

2,702.75

486.50

3,189.25

24.00

0.00

0.00

0.00

0.00

181.00

0.00

6,216.43

1,118.96

7,335.39

52.00

0.00

545.34

98.16

643.50

300.00

0.00

1,549.70

278.95

1,828.65

6.00

0.00

35.65

6.42

42.07

28.00

0.00

393.14

70.77

463.91

220.00

0.00

1,075.78

193.64

1,269.42

440.00

0.00

2,096.94

377.45

2,474.39

1,046.00

0.00

3,813.65

686.46

4,500.11

300.00

0.00

3,050.85

549.15

3,600.00

96.00

0.00

1,593.61

286.85

1,880.46

336.00

0.00

376.46

67.76

444.22

269.00

0.00

3,999.09

719.84

4,718.93

712.00

0.00

8,138.88

1,465.00

9,603.88

46.00

0.00

2,811.65

506.10

3,317.75

600.00

0.00

2,261.02

406.98

2,668.00

1,000.00

0.00

805.51

144.99

950.50

120.00

0.00

1,250.85

225.15

1,476.00

200.00

0.00

1,435.53

258.39

1,693.92

570.00

0.00

4,267.41

768.13

5,035.54

367.00

0.00

5,856.33

1,054.14

6,910.47

50.00

0.00

1,199.33

215.88

1,415.21

200.00

0.00

1,718.73

309.37

2,028.10

600.00

0.00

1,751.70

315.31

2,067.01

4,286.00

0.00

2,617.80

471.20

3,089.00

11.00

0.00

90.42

16.28

106.70

180.00

0.00

829.49

149.31

978.80

312.00

0.00

3,460.62

622.91

4,083.53

90.00

0.00

457.63

82.37

540.00

5.00

0.00

198.54

35.74

234.28

64.00

0.00

1,900.69

342.12

2,242.81

1.00

0.00

12.65

2.28

14.93

70.00

0.00

3,806.76

685.22

4,491.98

717.00

0.00

189.34

34.08

223.42

5.00

0.00

419.48

75.51

494.99

25.00

0.00

257.20

46.30

303.50

2,001.00

0.00

778.79

140.18

918.97

80.00

0.00

797.03

143.47

940.50

203.00

0.00

1,109.70

199.75

1,309.45

120.00

0.00

2,935.76

528.44

3,464.20

242.00

0.00

1,650.13

297.02

1,947.15

500.00

0.00

3,990.00

718.20

4,708.20

750.00

0.00

11,440.68

2,059.32

13,500.00

5,328.00

0.00

22,664.14

4,079.55

26,743.69

156.00

0.00

0.00

0.00

0.00

556.00

0.00

4,591.13

826.40

5,417.53

360.00

0.00

3,829.52

689.31

4,518.83

3,000.00

0.00

2,542.37

457.63

3,000.00

1,800.00

0.00

6,295.20

1,133.14

7,428.34

86.00

0.00

482.30

86.81

569.11

196.00

0.00

1,424.04

256.33

1,680.37

139.00

0.00

476.80

85.82

562.62

50.00

0.00

994.17

178.95

1,173.12

200.00

0.00

2,950.20

531.04

3,481.24

120.00

0.00

3,931.20

707.62

4,638.82

649.00

0.00

19,719.64

3,549.53

23,269.17

280.00

0.00

2,289.10

412.04

2,701.14

1,600.00

0.00

1,986.40

357.55

2,343.95

124.00

0.00

3,505.27

630.95

4,136.22

128.00

0.00

1,372.64

247.07

1,619.71

90.00

0.00

3,373.09

607.16

3,980.25

50.00

174.97

0.00

0.00

174.97

314.00

0.00

2,523.95

454.31

2,978.26

276.00

0.00

518.64

93.36

612.00

2,062.00

0.00

30,000.44

5,400.08

35,400.52

1,966.00

0.00

17,291.79

3,112.52

20,404.31

30.00

0.00

729.57

131.32

860.89

200.00

0.00

4,614.21

830.56

5,444.77

230.00

0.00

3,409.95

613.79

4,023.74

30.00

0.00

0.00

0.00

0.00

10.00

0.00

139.02

25.02

164.04

490.00

0.00

13,227.11

2,380.88

15,607.99

107.00

0.00

364.93

65.69

430.62

1,011.00

0.00

4,332.38

779.83

5,112.21

224.00

0.00

6,063.39

1,091.41

7,154.80

96.00

0.00

3,685.42

663.38

4,348.80

2.00

0.00

0.00

0.00

0.00

80.00

0.00

1,559.32

280.68

1,840.00

465.00

0.00

2,888.97

520.02

3,408.99

406.00

0.00

763.80

137.48

901.28

720.00

0.00

1,745.08

314.12

2,059.20

250.00

0.00

1,587.08

285.67

1,872.75

1,000.00

0.00

1,313.56

236.44

1,550.00

325.00

0.00

2,500.20

450.04

2,950.24

24.00

0.00

1,608.42

289.52

1,897.94

490.00

0.00

10,277.50

1,849.95

12,127.45

150.00

0.00

1,210.32

217.86

1,428.18

110.00

0.00

1,662.75

299.30

1,962.05

2,000.00

0.00

2,203.39

396.61

2,600.00

912.00

0.00

1,056.01

190.08

1,246.09

321.00

0.00

1,739.36

313.08

2,052.44

1,700.00

0.00

19,524.58

3,514.42

23,039.00

150.00

0.00

4,578.87

824.20

5,403.07

200.00

0.00

1,016.95

183.05

1,200.00

868.00

0.00

25,281.26

4,550.63

29,831.89

124.00

0.00

1,162.36

209.22

1,371.58

300.00

0.00

10,199.00

1,835.82

12,034.82

10.00

0.00

1,378.80

248.18

1,626.98

164.00

0.00

7,772.88

1,399.12

9,172.00

500.00

0.00

4,294.47

773.00

5,067.47

2,250.00

0.00

11,335.68

2,040.42

13,376.10

600.00

0.00

1,751.70

315.31

2,067.01

21.00

0.00

1,521.61

273.89

1,795.50

90.00

0.00

2,975.42

535.58

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-49.70

0.00

-49.95

-8.99

-58.94

0.00

-15.65

-2.82

-18.47

0.00

-0.64

-0.12

-0.76

0.00

-200.64

-36.12

-236.76

0.00

-14.40

-2.59

-16.99

0.00

-1,793.00

-322.74

-2,115.74

0.00

-981.74

-176.71

-1,158.45

0.00

-4,697.76

-845.60

-5,543.36

0.00

-315.71

-56.83

-372.54

0.00

-1,337.33

-240.72

-1,578.05

0.00

-26.78

-4.82

-31.60

0.00

-195.86

-35.25

-231.11

0.00

-194.08

-34.93

-229.01

-76,939.46

-13,864.12

-90,803.61

-76,952.21

-13,851.40

-90,803.61

Total S/.=

4,847.16

1,956,254.91

352,125.88

2,313,227.95

4,847.16 1,970,767.67

354,723.15

2,330,337.95

-42.12

-7.58

-1,737.86

-49.70

Grupo Lives S.A. (Central 376)

REGISTRO DE COMPRAS (CIA)
01/02/2012 al 29/02/2012

Fecha
11/02
13/02
21/02
02/02
02/02
01/02
02/02
03/02
03/02
04/02
04/02
07/02
07/02
10/02
10/02
11/02
12/02
14/02
15/02
17/02
19/02
21/02
22/02
26/02
26/02
27/02
28/02
14/02
20/02
01/02
11/02
16/02
22/02
01/02
03/02
03/02
04/02
06/02
06/02
08/02
09/02
09/02
09/02
09/02
10/02
10/02
14/02
14/02
16/02

A CONCEPTO Codigo
G
G
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

59655
59655
18351
74955
74955
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
32525
32525
64716
64716
64716
64716
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221

Proveedor
ABRAXAS COMB - DER S.A.C
ABRAXAS COMB - DER S.A.C
AGRO QUIMICA SILVA S.A.C.
AGUILAR BACA JUANA
AGUILAR BACA JUANA
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUIRRE MORENO GIOVANNI
AGUSTIN GUIDO MARQUEZ BASILIA
AGUSTIN GUIDO MARQUEZ BASILIA
ALAYO QUISPE LINDA ROSANGELINA
ALAYO QUISPE LINDA ROSANGELINA
ALAYO QUISPE LINDA ROSANGELINA
ALAYO QUISPE LINDA ROSANGELINA
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.

Ruc
20502821556
20502821556
20453665969
10182005636
10182005636
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10181226132
10069822393
10069822393
10418396411
10418396411
10418396411
10418396411
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551

Guia
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

17/02
17/02
22/02
23/02
23/02
24/02
25/02
28/02
28/02
28/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
03/02
03/02
03/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
02/02
02/02
02/02
07/02
08/02
14/02
16/02
21/02
21/02
25/02
25/02
03/02
21/02
22/02
06/02
29/02
07/02
18/02
17/02
15/02
15/02
15/02
15/02
15/02
15/02
03/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
M
M
M
M
G
M
M
G
G
G
G
G
G
G
G

C
C
C
U
C
C
U
C
C
U
C
C
C
C
C
C
C
C
C
C

221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
71451
121273
121273
121273
5638
128377
41864
60186
81012
89694
89694
89694
89694
89694
89694
56729

ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALBIS S.A.
ALCALDE MATUTE ANA ELIZABETH
ALCIMAR S IMPORT E.I.R.L.
ALCIMAR S IMPORT E.I.R.L.
ALCIMAR S IMPORT E.I.R.L.
ALFARO VARGAS FLOR VIOLETA
ALFREDO PIMENTEL SEVILLA S A
ALKOFARMA E.I.R.L.
ALPHARMA.CO S.A.C.
AMERICA ESPRESS S.A.
AMERICA MOVIL PERU S.A.C
AMERICA MOVIL PERU S.A.C
AMERICA MOVIL PERU S.A.C
AMERICA MOVIL PERU S.A.C
AMERICA MOVIL PERU S.A.C
AMERICA MOVIL PERU S.A.C
ANGEL ENRIQUE ALBURQUEQUE QUEVEDO

20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
20418140551
10422875846
20382612079
20382612079
20382612079
10191977845
20100025915
20501543277
20481309841
20114111342
20467534026
20467534026
20467534026
20467534026
20467534026
20467534026
10026029916

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

03/02
16/02
02/02
04/02
11/02
18/02
25/02
16/02
16/02
17/02
17/02
18/02
18/02
20/02
20/02
21/02
21/02
22/02
22/02
23/02
23/02
24/02
24/02
25/02
25/02
25/02
25/02
25/02
27/02
27/02
27/02
27/02
27/02
28/02
28/02
28/02
29/02
29/02
13/02
15/02
20/02
21/02
21/02
21/02
23/02
23/02
28/02
29/02
29/02
29/02
20/02
06/02
13/02
20/02
27/02
01/02
02/02
15/02
24/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G

56729
93164
54690
53451
53451
53451
53451
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
83729
83729
83729
83729
83729
83729
83729
83729
83729
83729
83729
83729
126351
81929
81929
81929
81929
92264
52199
90703
127942

ANGEL ENRIQUE ALBURQUEQUE QUEVEDO

ANGULO ASTO SEGUNDO VENANCIO
APLICA CONSULTORES E.I.R.L.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AUTOPISTA DEL NORTE S.A.C.
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AV-AC CORPORATION S.A.C
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AXUR S.A
AYUMI S.A.C.
BRIONES BRIONES MARCIAL
BRIONES BRIONES MARCIAL
BRIONES BRIONES MARCIAL
BRIONES BRIONES MARCIAL
CAMONES DEPAZ PERPETUA ERY
CARLOS SEGUNDO GIL SAMILLAN
CASTILLO ESPINOLA JUAN JULIO
CASTRO GAMARRA DE BEDON RUFINA

10026029916
10444362711
20481720835
20520929658
20520929658
20520929658
20520929658
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20482808205
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20427919111
20515634682
10408161920
10408161920
10408161920
10408161920
10062504060
10164703482
10436512258
10413094696

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

13/02
06/02
06/02
06/02
13/02
13/02
13/02
21/02
21/02
21/02
27/02
27/02
27/02
14/02
15/02
27/02
16/02
17/02
01/02
22/02
29/02
15/02
07/02
14/02
21/02
28/02
09/02
09/02
09/02
21/02
06/02
01/02
02/02
16/02
15/02
29/02
10/02
27/02
10/02
13/02
28/02
24/02
03/02
13/02
14/02
14/02
14/02
24/02
27/02
27/02
27/02
27/02
29/02
21/02
28/02
02/02
03/02
03/02
03/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

C
C
C

C
U

125803
110247
110247
110247
110247
110247
110247
110247
110247
110247
110247
110247
110247
48390
48390
48390
125916
125916
52438
52438
52438
94064
68655
68655
68655
68655
99720
99720
74264
45703
125790
50060
50060
50060
104412
128038
40273
40273
40273
40273
40273
108929
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
1799
1799
1799
1799

CHIFA CHUNG HENG S.R.L

CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
CHINCHAY SUYO EXPRESS S.A.C
COESTI S.A. E/S AMERICA NORTE
COESTI S.A. E/S AMERICA NORTE
COESTI S.A. E/S AMERICA NORTE
COMERCIAL NUEVO AMANECER I S.R.L
COMERCIAL NUEVO AMANECER I S.R.L
COMERCIALIZADORA CERNA S.A.C
COMERCIALIZADORA CERNA S.A.C
COMERCIALIZADORA CERNA S.A.C
CONDORACHAY BARBOZA JOLVER FRANCO
CONSESIONARIA VIAL DEL SOL S.A.
CONSESIONARIA VIAL DEL SOL S.A.
CONSESIONARIA VIAL DEL SOL S.A.
CONSESIONARIA VIAL DEL SOL S.A.
CONSORCIO AUTOMOTRIZ DEL NORTE S.A
CONSORCIO AUTOMOTRIZ DEL NORTE S.A
CONSORCIO ELECTRONIC S.A.C
CONSORCIO INDUSTRIAL DE AREQUIPA S.A.
CONSORCIO TURISTICO MITANI SAC
COPY VENTAS S.R.L
COPY VENTAS S.R.L
COPY VENTAS S.R.L
CORNELIO SANCHEZ GREISS YESSENIA
CORONADO MORALES VICTOR MIGUEL
CORPORACION DROPHARP S.A.C.
CORPORACION DROPHARP S.A.C.
CORPORACION DROPHARP S.A.C.
CORPORACION DROPHARP S.A.C.
CORPORACION DROPHARP S.A.C.
CORPORACION PILARES E.I.R.L.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DEUTSCHE PHARMA S.A.C.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.

20354345855
20514587613
20514587613
20514587613
20514587613
20514587613
20514587613
20514587613
20514587613
20514587613
20514587613
20514587613
20514587613
20127765279
20127765279
20127765279
20480881631
20480881631
20481696608
20481696608
20481696608
10466182481
20522547957
20522547957
20522547957
20522547957
20396419093
20396419093
20481603952
20100195080
20481852740
20132051322
20132051322
20132051322
10430676097
10028555020
20512184422
20512184422
20512184422
20512184422
20512184422
20520851101
20499935286
20499935286
20499935286
20499935286
20499935286
20499935286
20499935286
20499935286
20499935286
20499935286
20499935286
20499935286
20499935286
20397180817
20397180817
20397180817
20397180817

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

03/02
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29/02
29/02
29/02
29/02
29/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799

DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB

S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.

20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

03/02
03/02
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14/02
14/02
14/02
15/02
15/02
16/02
16/02
17/02
17/02
18/02
20/02
21/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
44112
44112
44112
44112
44112
44112
44112
44112
66277
66277
1121
1121
1121
1121
1121
1925
1925
1925
43438
43438
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234

DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DIFARLIB S.R.L.
DISMAR E.I.R.L.
DISMAR E.I.R.L.
DISMAR E.I.R.L.
DISMAR E.I.R.L.
DISMAR E.I.R.L.
DISMAR E.I.R.L.
DISMAR E.I.R.L.
DISMAR E.I.R.L.
DISTRIBUCIONES OLANO S.A.C
DISTRIBUCIONES OLANO S.A.C
DISTRIBUIDORA CONTINENTAL 6 S.A.
DISTRIBUIDORA CONTINENTAL 6 S.A.
DISTRIBUIDORA CONTINENTAL 6 S.A.
DISTRIBUIDORA CONTINENTAL 6 S.A.
DISTRIBUIDORA CONTINENTAL 6 S.A.
DISTRIBUIDORA DANY S.R.L.
DISTRIBUIDORA DANY S.R.L.
DISTRIBUIDORA DANY S.R.L.
DISTRIBUIDORA DIESSA S.R.L.
DISTRIBUIDORA DIESSA S.R.L.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.
DISTRIBUIDORA DROGUERIA ALFARO S.A.C.

20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20314388535
20314388535
20314388535
20314388535
20314388535
20314388535
20314388535
20314388535
20103365628
20103365628
20100067081
20100067081
20100067081
20100067081
20100067081
20135699081
20135699081
20135699081
20481672334
20481672334
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583
20108983583

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

22/02
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20/02
07/02
25/02
22/02
29/02
16/02
10/02
17/02
29/02
14/02
28/02
03/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
M
M
M
M
M
M
M

U
C

C
C

10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
53225
53225
53225
53225
53225
53225
53225
45238
45238
45238
45238
45238
45238
45238
45238
45238
45238
45238
35790
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
95190
122173
122173
118138
118138
91590
38842
38842
38842
123299
123299
673

DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583

DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA MILENIUM S.A.C.
20482079521
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA DROGUERIA PHRYMA S.A.C. 20454197209
DISTRIBUIDORA E IMPORTADORA FARMACEUTICA
20481321892
S.A.C.
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA FARMACOS DEL NORTE S.A.C.
20481409714
DISTRIBUIDORA MESAJIL HNOS.S.A.C
20269315688
DOMINGUEZ AGUIRRE JORGE LUIS
10426136801
DOMINGUEZ AGUIRRE JORGE LUIS
10426136801
DORALY RODRIGUEZ CRUZADO
10414944197
DORALY RODRIGUEZ CRUZADO
10414944197
DROFAR E.I.R.L.
20439194236
DROGUERIA DANY S.A.C.
20513501111
DROGUERIA DANY S.A.C.
20513501111
DROGUERIA DANY S.A.C.
20513501111
DROGUERIA EL JIJUNA E.I.R.L
20487602796
DROGUERIA EL JIJUNA E.I.R.L
20487602796
DROGUERIA LABORATORIO FARVET S.A.C.
20501463915

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

03/02
20/02
28/02
17/02
08/02
08/02
15/02
04/02
03/02
03/02
10/02
10/02
10/02
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15/02
15/02
21/02
21/02
21/02
21/02
24/02
20/02
07/02
23/02
01/02
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10/02
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21/02
22/02
22/02
22/02
22/02
23/02
24/02
24/02
26/02
26/02
28/02
28/02
29/02
29/02
29/02
29/02
15/02
15/02

M
M
M
M
M
M
M
G
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

673
673
673
29264
1573
1573
1573
124777
560
560
560
560
560
560
560
560
560
560
560
560
560
126464
12260
120373
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
57403
57403

DROGUERIA LABORATORIO FARVET S.A.C.

20501463915
0
DROGUERIA LABORATORIO FARVET S.A.C.
20501463915
0
DROGUERIA LABORATORIO FARVET S.A.C.
20501463915
0
DROKASA LICORES S.A
20508783338
0
DROKASA PERU S.A.
20262786511
0
DROKASA PERU S.A.
20262786511
0
DROKASA PERU S.A.
20262786511
0
DRYWALLTEC SUPPLY S.A.C
20510373082
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
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G
G
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G
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G
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G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

57403
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47616
47616
47616
47616
47616
47616
47616
47616
47616
100573
100573
100573
100573
120486
128729
57968

EMPRESA DE SERVICIOS EXPRESO NORTEO SAC

20519377757
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09/02
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21/02

G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
M
M
M
M

57968
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57051
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12034
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43325

ESCOBEDO CAMPOS SILVESTRE B.

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28/02
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M
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C
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64829

GENFAR PERU S.A.

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24/02
27/02
11/02
25/02

G
G
G
G
M
M
M
M
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G

C
C

64829
64829
64829
64829
42538
42538
42538
42538
68203
80677
119729
125099
123538
128842
127138
42651
42651
42651
42651
42651
42651
42651
4047
4047
4047
4047
4047
4047
4047
4047
95994
1460
1460
1460
80790
126577
127603
128503
128503
128503
128503
127590
45125
45125
45125
45125
45125
45125
51073
124551
92490
92490
92490
92490
92490
92490
92490
122399
122399

INVERSIONES E Y S S.A.C.
20481921571
INVERSIONES E Y S S.A.C.
20481921571
INVERSIONES E Y S S.A.C.
20481921571
INVERSIONES E Y S S.A.C.
20481921571
INVERSIONES FARMACOM S.A.
20475148607
INVERSIONES FARMACOM S.A.
20475148607
INVERSIONES FARMACOM S.A.
20475148607
INVERSIONES FARMACOM S.A.
20475148607
INVERSIONES GRAFICA G & M S.A.C
20481047464
INVERSIONES HOUSE CHIKEN S.A.C
20432168213
INVERSIONES M 1 S.A.C
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J M ESPECIALIDAD FARMACEUTICA S.A.C
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LABORATORIO BELOFARM S.A.C
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LABORATORIOS DROPAKSA S.R. LTDA.
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LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS DROPAKSA S.R. LTDA.
20354778379
LABORATORIOS PORTUGAL S.R.L.
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LABORATORIOS PORTUGAL S.R.L.
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LABORATORIOS PORTUGAL S.R.L.
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LABORATORIOS PORTUGAL S.R.L.
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LABORATORIOS PORTUGAL S.R.L.
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LABORATORIOS PORTUGAL S.R.L.
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LABORATORIOS PORTUGAL S.R.L.
20100204330
LABORATORIOS WELFARK PERU S.A.
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20513942916
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20513942916
LUBEL S.A.C.
20513942916
LUBEL S.A.C.
20513942916
LUBEL S.A.C.
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LUBEL S.A.C.
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MANFERS E.I.R.L
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MAQUINARIAS Y MAQUINARIAS S.A.C
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MAQUINARIAS Y NEGOCIOS DIESEL S.A.C. 20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C. 20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C. 20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C. 20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C. 20481973709
MAQUINARIAS Y NEGOCIOS DIESEL S.A.C. 20481973709
MEDINA ANTICONA JORGE
10179395008
MEDINA ANTICONA JORGE
10179395008

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21/02
24/02
24/02
27/02
27/02
29/02

M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
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G
G
G
G
G
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G
G
G
G
G
M
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M

C
C

89707
118364
118364
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118364
28477
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126012
57277
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57277
57277
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899
899
899
899
899
899

MEDROCK CORPORATION S.A.C.

20514710911
MIFARMA S.A.C
20512002090
MIFARMA S.A.C
20512002090
MIFARMA S.A.C
20512002090
MIFARMA S.A.C
20512002090
MONT GROUP S.A.C.
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MONT GROUP S.A.C.
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MORENO ALFARO JOSE OLIVER
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MOVIL TOURS S.A.
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MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
20107916343
MOVIL TOURS S.A.
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MOVIL TOURS S.A.
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MOVIL TOURS S.A.
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PERUFARMA S.A.
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PERUFARMA S.A.
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PERUFARMA S.A.
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PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050

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22/02
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23/02
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24/02

M
M
M
M
M
M
M
M
M
M
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

C
C
C
C

899
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899
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33538
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334
334

PERUFARMA S.A.
PERUFARMA S.A.
PERUFARMA S.A.
PERUFARMA S.A.
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PRODUCTOS ENCURTIDOS
PROSEGUR ACTIVA PERU
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.
QUIMICA SUIZA S.A.

S.A.
S.A.
S.A.
S.A.
S.A.
S.A.
S.A

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C
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334
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QUIMICA SUIZA S.A.

20100085225
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20100085225
QUIMICA SUIZA S.A.
20100085225
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QUIROZ SERRANO ROLI
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RENTIK SA
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20114142655
REPRESENTACIONES COMERCIALES DEL NORTE20132040550
S.R.LTDA
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
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20100061474
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20100061474
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20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
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20100061474
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20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
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20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
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27/02
29/02
01/02
21/02
22/02
24/02
24/02
01/02
09/02
10/02

M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

C
C

7777
7777
7777
93277
93277
93277
93277
93277
93277
93277
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
101699
81238
52212
119616
48855
48855
48855
48855
48855
48855
52551
52551
52551
52551
52551
126816
54012
55716
55716
55716
55716
55716
62451
62451
62451
62451
62451
120034
120034
120034

REPRESENTACIONES DECO S.A.C.

20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES DECO S.A.C.
20100061474
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPRESENTACIONES LIYOMA EIRL
20524204402
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
REPSOL COMERCIAL S.A.C
20503840121
RESTAURANT PARRILLADA EL CUATRERO E.I.R.L
20482102281
RICAR AUTOBOUTIQUE S.A.C
20479577618
SALAS AVILA FERNANDO JAVIER
10180924456
SALON CAPON S.A.C
20512925538
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SAN ISIDRO LABRADOR S.R.L
20167057218
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SANCHEZ ARENAS WILSON ROBERTO
10181196713
SARABIA ALCANTARA DENIS LUIS
10475107450
SEDALIB S.A
20131911310
SEMAR S.A.C.
20439919818
SEMAR S.A.C.
20439919818
SEMAR S.A.C.
20439919818
SEMAR S.A.C.
20439919818
SEMAR S.A.C.
20439919818
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERV.DE ADMINISTRACION TRIBUTARIA-TRUJILLO
20397808522
SERVICENTRO M Y M S.A.C
20477452338
SERVICENTRO M Y M S.A.C
20477452338
SERVICENTRO M Y M S.A.C
20477452338

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

27/02
12/02
06/02
17/02
23/02
10/02
17/02
20/02
20/02
22/02
22/02
14/02
10/02
23/02
25/02
25/02
04/02
04/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
25/02
13/02
22/02
28/02
06/02
07/02
18/02
22/02
24/02
27/02
07/02

G
G
G
G
G
G
G
G
G
G
G
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
G
G
G
G
G
G
G
G

120034
75277
96907
96907
127829
122525
87329
87329
87329
87329
87329
46603
49064
49064
49064
49064
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
49177
125564
60877
85416
56151
56151
56151
56151
56151
127251
97807

SERVICENTRO M Y M S.A.C
20477452338
SERVICENTRO RAMIREZ S.A.C.
20275873480
SERVICIOS LAS FLORES DEL GOLF S.A.C
20482666494
SERVICIOS LAS FLORES DEL GOLF S.A.C
20482666494
SHQUIAFFINOS GOURMET E.I.R.L.
20571189977
SOLUTIONS ELECTRONIC S.A.C
20477432906
SUNARP LA LIBERTAD
20267073580
SUNARP LA LIBERTAD
20267073580
SUNARP LA LIBERTAD
20267073580
SUNARP LA LIBERTAD
20267073580
SUNARP LA LIBERTAD
20267073580
SYDCOLE E.I.R.L
20519005701
TELEFONICA DEL PERU S.A.A
20100017491
TELEFONICA DEL PERU S.A.A
20100017491
TELEFONICA DEL PERU S.A.A
20100017491
TELEFONICA DEL PERU S.A.A
20100017491
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TELEFONICA MOVILES S.A.
20100177774
TIRADO MARQUEZ WILSON MANUEL
10179896643
TORRES PHARMA S.A.C.
20502425367
TRANSPORTES DIFERENCIAL ASOCIADOS S.A.20439133954
TRANSPORTES LINEA S.A.
20438933272
TRANSPORTES LINEA S.A.
20438933272
TRANSPORTES LINEA S.A.
20438933272
TRANSPORTES LINEA S.A.
20438933272
TRANSPORTES LINEA S.A.
20438933272
TRIDENTAL S.A.C.
20477434437
TRISCAR S.A.C
20515292510

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16/02 G
16/02 G
16/02 G
04/02 G
18/02 G
19/02 G
01/02 G
06/02 G
07/02 G
08/02 G
08/02 G
09/02 G
15/02 G
18/02 G
22/02 G
23/02 G
28/02 G
29/02 G
04/02 G
23/02 G
07/02 G
21/02 G
25/02 G
03/02 G
23/02 G
24/02 G
25/02 G
29/02 M
C
29/02 M
C
24/02 M
29/02 M
29/02 M
29/02 M
29/02 M
29/02 M
29/02 M
29/02 M
29/02 M
10/02 G
12/02 G
11/02 G
13/02 G
14/02 G
28/02 G
03/02 G
07/02 G
05/02 G
27/02 G
29/02 M
29/02 G
29/02 M
29/02 M
29/02 G
29/02 G
28/02 G
28/02 M
Total Genral =

125338
125338
125338
54703
54703
54703
99833
99833
99833
99833
99833
99833
99833
99833
99833
99833
99833
99833
125677
127716
65955
65955
65955
52777
77994
77994
77994
334
36125
77542
3951
10234
10234
560
560
560
560
1573
124903
124903
124903
124903
124903
59203
63690
47616
47616
43325
116803
48855

43325
899

TRUPAL S.A
20418453177
TRUPAL S.A
20418453177
TRUPAL S.A
20418453177
TURISMO EJECUTIVO S.R.L
20274095122
TURISMO EJECUTIVO S.R.L
20274095122
TURISMO EJECUTIVO S.R.L
20274095122
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
TURISMO ERICK EL ROJO S.A
20397692125
VARGAS HORNES MAXIMO LUIS
10255388709
VEGA DE BERTRAND ADELA BEATRIZ
10316634856
VICENTE DELFIN CABADA S.A.
20439519551
VICENTE DELFIN CABADA S.A.
20439519551
VICENTE DELFIN CABADA S.A.
20439519551
WILTHON RAFAEL TORIBIO RODRIGUEZ
10182136013
YARANGO RUIZ FELIPE
10179315918
YARANGO RUIZ FELIPE
10179315918
YARANGO RUIZ FELIPE
10179315918
QUIMICA SUIZA S.A.
20100085225
NESTLE PERU. S.A.
20263322496
DROGUERIA DISTRIBUIDORA VARAL S.A.C. 20523807073
S.J. ROXFARMA S.A.
20101348203
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
DISTRIBUIDORA DROGUERIA ALFARO S.A.C. 20108983583
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
ECKERD PERU S.A.
20331066703
DROKASA PERU S.A.
20262786511
INVERSIONES PALERMO S.R.L
20481500126
INVERSIONES PALERMO S.R.L
20481500126
INVERSIONES PALERMO S.R.L
20481500126
INVERSIONES PALERMO S.R.L
20481500127
INVERSIONES PALERMO S.R.L
20481500126
EMPRESA DE TRANSPORTES DORA E.I.R.L
20201298327
TURISMO CIVA S.A.C
20102427891
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
EMPRESA DE TRANSPORTES AVE FENIX S.A.C.
20133605291
GENFAR PERU S.A.
20153275450
EFICIENCIA LABORAL S.A
20301405082
SAN ISIDRO LABRADOR S.R.L
20167057218
MEDROCK CORPORATION S.A.C.
MEDROCK CORPORATION S.A.C.
EQUIFAX PERU
EQUIFAX PERU
GENFAR PERU S.A.
20153275450
PERUFARMA S.A.
20100052050

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

DIFERENCIA
CONTASIS
-0.28
Tipo

Serie

1
1
01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
01
01
1
1
1
1
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

17
17
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
73
73
73
300
73
73
73
73
73
300
300
73
300
73
300
300

Docum.
63848
63889
31672
16659
16663
223030
223057
223091
223103
223130
223150
223273
223243
223355
223369
223413
223443
223511
223543
223614
223698
223773
223816
223984
223983
224000
224044
3037
3046
108
113
119
124
4100
4107
4108
395764
4112
4113
4121
4126
4127
395904
395903
4129
395961
4138
396159
396213

##

0.00

1.29

15,216.64
15,217.93
8,867.22

RednoSERVICIO/RET.
AJUSTES
4TA CATGORIA
Inafecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Boletas

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
8
8
8
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
2
01
01
01
01
1
01
01
1
14
14
14
14
14
14
1

73
300
300
73
300
300
300
300
300
300
73
300
300
300
300
300
300
300
300
300
300
300
300
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
300
300
301
300
301
1
5
5
5
3
31
1
1
18
1
1
1
1
1
1
2

4143
396287
396436
4158
396493
396528
396586
396767
396768
396724
4171
396872
396902
396938
396905
396906
396924
396923
396939
396937
5201
5200
5199
13033
13027
13028
13028
13031
13032
13032
13029
13030
13030
13036
13035
13034
13048
13050
21279
21294
13080
21320
13107
17
15495
15791
15800
6101
31801
29155
12362
51723
61476825
614768251
61433923
614339231
614339232
614339233
117

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

560.00

1
2
1
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
01
01
01
01
01
01
01
01
01
01
01
01
1
1
1
1
1
1
1
2
1

2
1
1
11
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
56
56
56
56
56
56
56
56
56
56
56
56
1
1
1
1
1
8
1
1
2

118
87
494
92697
201850
206836
212293
1007
1009
1011
1013
1015
1017
1018
1020
1022
1025
1027
1029
1031
1033
1035
1037
1039
1042
1044
1046
1048
1051
1053
1057
1059
1061
1062
1064
1066
1068
1070
169778
169840
169936
169958
169956
169957
170056
170055
170175
170288
170290
170289
19658
5360
5367
5379
5393
2390
58
17
1420

0.00
0.00
0.00
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1
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65
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1
1
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1
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48498
21642
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21985
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22104
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1004718
831
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700.00
722.22

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30765
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31067
31062
31070
31224
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31300
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31336
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31627
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103
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36515
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36548
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36609
36682
36701
36735
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689
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36793
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6
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44
44
1
1
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1328146
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16
300
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1
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3
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65
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257
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10
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3577
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1
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9
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337
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700.00

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1
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1
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342
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60442
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13102
7736
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307433
5762
5393
1
19827
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235
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0.00
0.00
0.00
0.00
0.00

07
01
01
07
07
01
01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
16
1
1
1
2
14
14
1
01
01
14
14
14
14
1
12
1
1
12
12
12
01
1
1
12
01
01
01
01
01
01
01
01
01
01
01
01

1
555
555
600
600
29
29
1
35
35
35
35
35
35
35
35
35
35
35
35
35
29
29
35
35
35
1
2
2
1
229
229
1
1
1
1
30
303
1
1
201
201
201
6
1
1
32
3
3
3
3
3
3
3
3
3
3
3
3

2671
3204
3391
554
573
2045
2052
2937
120700
121182
121185
121245
121255
121280
121313
121314
121311
121312
121326
121328
121415
177178
177177
121887
122073
122072
1
333410442
333410443
167
78444
78679
34774571
347745711
347745712
347745713
58192
217791
9372
6856
25261
25605
26046
55934
4926
118
262807
722763
722874
724006
725259
725260
725306
725761
726502
726503
726563
726642
727484

0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00

700.00

07
07
07
07
01
01
01
01
01
07
1
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

1
1
1
1
2
2
2
2
2
1
1
101
101
101
141
581
141
141
141
141
141
141
141
141
141
271
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
271
141
581
141
141
141
141
141
271
141
141
141
141

654394
655208
655209
655264
16571
16569
16570
16708
16862
14520
508939
330294
330748
330935
5190175
3833
5191508
5193436
5193166
5194546
5194731
5194970
5195779
5195715
5195749
1239906
5195810
5195733
5197408
5200045
5200165
5200244
5201323
5201198
5200999
5201432
5201071
5200997
5201723
5202743
5202696
5204189
5204980
5204955
5206343
5207807
1241485
5209002
3888
5210153
5209557
5210067
5211796
5212032
1242029
5212838
5212733
5215466
5214959

-0.09
-0.09
-0.07
-0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

01
01
01
01
01
01
01
01
01
01
01
01
01
01
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
2
1
1
1
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

141
141
141
141
141
141
141
141
141
141
141
141
141
271
583
585
583
583
55
585
585
585
585
585
585
585
585
583
585
585
583
583
583
585
585
1
6
6
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

5216539
5216971
5216529
5217129
5217815
5217354
5217814
5219353
5219336
5219230
5219000
5221158
5222298
1243394
4409
3628
4492
4520
11452
3666
3669
3677
3681
3680
3679
3678
3685
4602
3708
3710
4615
4614
4617
3726
3778
3
623293
623859
38358
2716350
2716818
2716704
2717364
2717420
2718842
2718719
2719883
2719827
2720532
2721184
2721485
2722559
2725536
2725532
2725533
2725553
2725782
2726338
2727468

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

700.00

01
07
07
01
01
01
01
01
01
01
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
14
1
1
1
1
1
12
12
12
12
12
1
1
1

3
3
3
1
1
1
1
1
1
1
1
4
3
2
2
2
2
2
2
2
1
2
2
1
3
2
3
2
2
1
4
1
1
4
4
4
4
4
4
2
2
2
2
2
1
106
104
26
26
26
26
4
4
4
1
1
1
1
1

2727327
212077
212078
15345
15438
15494
15645
15665
15867
15972
18402
20061
74559
23440
31197
23560
103481
23690
23733
103608
21888
23090
60973
88880
55656
30393
55687
24272
104116
13358
27845
66
35208
279015
279242
279971
280539
280621
280870
330
328
332
333
336
1
10362715
1381
2220
2294
2380
2425
3745
5503
5573
1232
1233
496
504
507

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

700.00

1
12
12
12
1
1
12
12
12
12
12
01
14
14
14
14
1
1
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
07
2
01
1
16
1
1
1
1
1
12

1
2
1
1
1
1
71
78
78
1
52
1
4
4
4
4
936
936
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1
8
1
8
8
8
8
1
1
8
1
167
540
261
218
638
1
1

602
9926
79939
82067
55
346
3442
2538
2539
4302
2122
3865
824825933
825642064
5642866
5642865
51423
51422
5464735
5469365
5484359
5481950
5484358
5484360
5484361
5485098
5481326
5485097
5468816
5469364
5473431
5474677
5474684
5478330
5478884
5464734
5464737
5458699
5458700
5475700
5475701
47601357
5475702
47411715
5464738
5457591
5457590
5457589
9320358
20
14171
3581
228145
57765
2550
53931
25495
11
4921

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

150.00

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
1
2
1
1
1
07
07
01
01
01
01
01
01
01
01
01
1
1
1
1
1
1
1
1
1
8
01
1
1
1
1
1
8
01

20
20
20
1
1
1
62
201
201
201
62
201
201
62
201
201
201
62
2
1
4
3
4
1
1
1
1
585
229
1
14
6
6
67
67
67
67
300
3
3
3
3
3
5
360
313
313
1
2
4
1
3
1
1
3

141170
141124
141123
48609
48757
48769
1051
631
648
656
1049
664
733
1073
797
810
869
1082
62035
11053
41598
41505
42674
276
956
958
959
3787
23147
977
363
1333347
1334335
162186
162103
162185
162187
86927
446
459
448
461
464
12862
616
34294
34276
6071
67887
281400
10714.00
4125.00
460539.00
460538.00
6072
727081

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
-0.28

500.00

##

0.00

8,867.22

0.00

-14.80
368,894.25

0.00
2,433,509.61

-0.97

-0.18

0.19

2,049,413.48

368,879.63

2,433,508.97

368,879.45

2,433,509.16

2,049,412.51
Compra
25.42
25.42
2,209.49
29.24
38.56
25.42
25.42
25.42
25.42
33.90
25.42
33.90
42.37
25.42
25.42
33.90
25.42
33.90
25.42
25.42
25.42
42.37
25.42
25.42
42.37
25.42
42.37
1,016.95
4,237.29
169.49
169.49
169.49
169.49
521.91
1,686.17
2,405.51
2,500.55
1,770.13
1,770.13
2,964.41
2,678.03
1,983.73
1,902.37
4,267.41
454.65
2,193.07
3,089.59
4,578.87
1,109.70

6,350.71
Exoner.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Igv
4.58
4.58
397.71
5.26
6.94
4.58
4.58
4.58
4.58
6.10
4.58
6.10
7.63
4.58
4.58
6.10
4.58
6.10
4.58
4.58
4.58
7.63
4.58
4.58
7.63
4.58
7.63
183.05
762.71
30.51
30.51
30.51
30.51
93.94
303.51
432.99
450.10
318.62
318.62
533.59
482.05
357.07
342.43
768.13
81.84
394.75
556.13
824.20
199.75

Compra
30.00
30.00
2,607.20
34.50
45.50
30.00
30.00
30.00
30.00
40.00
30.00
40.00
50.00
30.00
30.00
40.00
30.00
40.00
30.00
30.00
30.00
50.00
30.00
30.00
50.00
30.00
50.00
1,200.00
5,000.00
200.00
200.00
200.00
200.00
615.85
1,989.68
2,838.50
2,950.65
2,088.75
2,088.75
3,498.00
3,160.08
2,340.80
2,244.80
5,035.54
536.49
2,587.82
3,645.72
5,403.07
1,309.45

0.45
Abonos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CODIGO
287
288
619
5
4
7
29
44
43
48
75
115
320
192
263
286
285
362
361
384
480
523
550
696
697
848
860
513
726
8
264
379
556
353
57
55
68
61
64
134
160
161
205
392
238
204
297
505
410

3,829.52
4,332.38
4,575.48
436.44
2,090.85
6,416.91
880.82
2,574.61
3,919.66
2,805.30
1,839.86
12,715.51
1,053.50
574.18
1,497.62
1,208.69
445.59
0.00
779.09
2,238.14
6.50
5.60
8.00
-95.33
-323.30
-122.82
-6.50
-297.14
-113.26
-5.60
-395.54
-150.22
-8.00
-65.09
-32.26
-223.28
-56.10
-65.47
-151.23
-113.43
-315.94
-1,116.30
-315.71
0.00
1,678.81
4,129.66
379.66
240.25
37.71
10,523.39
518.64
10.17
37.82
37.81
108.40
108.40
108.41
108.40
211.86

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,514.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

689.31
779.83
823.59
78.56
376.35
1,155.04
158.55
463.43
705.54
504.95
331.17
2,288.79
189.63
103.35
269.57
217.56
80.21
0.00
140.24
402.87
1.17
1.01
1.44
-17.16
-58.19
-22.11
-1.17
-53.48
-20.39
-1.01
-71.20
-27.04
-1.44
-11.72
-5.81
-40.19
-10.10
-11.78
-27.22
-20.42
-56.87
-200.93
-56.83
0.00
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19.51
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38.14

4,518.83
5,112.21
5,399.07
515.00
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7,571.95
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3,310.25
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12,417.60
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458
436
635
593
610
636
609
998
996
972
728
783
787
785
784
786
782
1000
973
947
106
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462
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896
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939
621
59
725
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97
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237
447
391
562
562
489
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116

2,424.07
0.00
500.00
8.56
8.56
8.56
8.56
589.83
589.83
584.75
584.75
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582.20
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586.44
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291.86
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37.88
119.50
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3,804.15
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436.33
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106.17
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102.97
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1.14

2,860.40
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344.40
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44.70
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542
358
42
58
291
487
856
X
992
999
997
995
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993
991
990
989
988
987
986
985
984
983
982
981
980
979
978
977
976
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974
969
968
967
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249
350
501
502
503
514
539
894
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795
794
569
63
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485
693
85
40
354
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58.47
196.61
47.46
176.27
149.15
108.47
33.90
155.93
169.49
61.02
210.17
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25.42
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8.14
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8.14
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77.50
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45.76
10,488.86
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2,525.42
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10.53
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69.00
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371
88
87
89
260
261
262
494
496
495
669
670
668
329
344
855
373
382
3
666
941
370
117
369
529
873
269
270
171
517
322
17
16
380
356
X
211
712
303
469
807
921
240
348
449
450
448
886
888
885
887
884
930
970
971
52
23
53
51

1,382.89
4,013.99
3,353.95
5,400.07
530.65
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994.00
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248.92
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871.69

1,631.81
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644.21
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83
82
77
79
80
129
127
128
130
131
202
203
201
224
220
223
225
226
222
221
246
218
217
219
313
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325
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327
328
332
333
334
311
401
402
512
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536
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587
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584
613
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715
716
717
718
719
790
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917
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918
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-4.62
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778.79
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2,523.95
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75.51
46.30
140.18
0.00
454.31
131.32
1,091.41
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773.00
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202.40

-5.45
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2,165.00
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5,488.14
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436.68
3,013.58
223.42
494.99
303.50
918.97
174.97
2,978.26
860.89
7,154.80
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27
101
157
302
301
468
390
813
812
811
809
808
810
607
814
815
936
935
67
99
137
454
453
455
661
662
90
367
597
399
596
500
791
409
953
820
599
600
231
230
298
314
245
294
315
324
427
428
429
430
443
445
444
446
526
537
511
510
583

2,040.04
3,966.30
2,043.30
1,230.45
5,639.52
13,287.32
1,984.39
4,910.79
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4,031.63
380.30
2,227.50
-446.94
-89.92
-52.66
-41.04
422.00
20.00
380.00
22,914.86
13,854.46
10,011.38
6,910.47
19,285.22
0.00
482.63
551.60
2,800.00
1,399.00
1,700.00
700.00
1,180.00
309.00
55.00
70.00
20.00
40.00
60.00
300.00

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713
788
789
158
300
825
934
932
933
816
938
164
180
165
78
292
674
107
22
26
84
86
239
351
570
660
682
681
893
890
891
892
153
805
678
804
355
167
519
308
307
336
398
908
909
951
770
X
X
X
601
954
37
692
691
375
574
576
625

254.24
211.86
296.61
254.24
0.00
12,456.53
3,671.36
31,116.98
576.27
386.07
26.56
59.32
66.95
80.51
31,147.50
0.00
1,059.32
457.63
1,059.32
0.00
1,059.32
0.00
589.83
1,822.04
2,917.20
604.57
2,914.36
1,037.40
-598.15
-1,037.40
661.78
1,104.44
1,372.64
514.45
40.59
381.36
29.66
8.47
8.47
8.47
6.78
4.66
508.47
4,291.53
2,237.29
1,559.32
5,864.41
1,006.78
4,419.49
3,093.22
25.42
25.42
25.42
42.37
25.42
25.42
33.90
50.85
25.42

0.00
0.00
0.00
0.00
266.70
0.00
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15.44
2.66
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45.76
38.14
53.39
45.76
0.00
2,242.17
660.84
5,601.06
103.73
69.49
4.78
10.68
12.05
14.49
5,606.55
0.00
190.68
82.37
190.68
0.00
190.68
0.00
106.17
327.97
525.10
108.82
524.58
186.73
-107.67
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119.12
198.80
247.07
92.60
7.31
68.64
5.34
1.53
1.53
1.53
1.22
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91.53
772.47
402.71
280.68
1,055.59
181.22
795.51
556.78
4.58
4.58
4.58
7.63
4.58
4.58
6.10
9.15
4.58

300.00
250.00
350.00
300.00
266.70
14,698.70
4,332.20
36,718.04
680.00
471.00
34.00
70.00
79.00
95.00
36,754.05
0.00
1,250.00
540.00
1,250.00
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696.00
2,150.01
3,442.30
713.39
3,438.94
1,224.13
-705.82
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780.90
1,303.24
1,619.71
607.05
47.90
450.00
35.00
10.00
10.00
10.00
8.00
5.50
600.00
5,064.00
2,640.00
1,840.00
6,920.00
1,188.00
5,215.00
3,650.00
30.00
30.00
30.00
50.00
30.00
30.00
40.00
60.00
30.00

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626
663
845
870
232
235
233
617
946
585
349
163
667
60
650
20
21
98
296
295
592
594
24
540
541
797
799
798
152
803
346
345
451
920
274
566
778
922
916
903
902
775
25
234
241
452
723
722
36
X
10
73
481
522
521
631
846
267
624

-124.58
18,412.20
10,277.50
-3,187.99
-1,439.50
1,521.61
2,542.37
67.80
59.32
118.64
21.19
12.71
25.42
254.24
10.17
10.17
21.19
16.95
19.49
110.17
33.90
0.00
0.00
19.49
16.95
11.01
0.00
0.00
0.00
25.42
25,281.26
583.20
63.14
85.43
68.52
148.52
273.46
5.08
21.19
15.88
37.27
18.64
12.71
8,474.58
33.90
320.00
49.58
10,066.10
1,317.88
14,155.79
7,772.90
2,494.92
1,762.34
2,327.39
7,847.75
8,247.96
21,234.98
5,567.56
4,373.25

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-22.42
3,314.20
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457.63
12.20
10.68
21.36
3.81
2.29
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45.76
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3.05
3.51
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3.51
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1.99
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4.58
4,550.63
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11.36
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12.33
26.73
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6.71
3.35
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57.60
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1,811.90
237.22
2,548.04
1,399.12
449.08
317.22
418.93
1,412.60
1,484.63
3,822.30
1,002.16
787.19

-147.00
21,726.40
12,127.45
-3,761.83
-1,698.61
1,795.50
3,000.00
80.00
70.00
140.00
25.00
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12.00
12.00
25.00
20.00
23.00
130.00
40.00
25.00
25.00
23.00
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13.00
700.00
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30.00
29,831.89
688.18
74.50
100.81
80.85
175.25
322.68
6.00
25.00
18.74
43.98
21.99
15.00
10,000.00
40.00
377.60
58.50
11,878.00
1,555.10
16,703.80
9,172.00
2,944.00
2,079.50
2,746.30
9,260.30
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25,057.20
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801
293
499
800
802
538
457
479
18
174
175
256
257
280
275
276
277
278
279
281
317
772
773
623
867
868
604
X
X
50
508
747
197
197
197
197
162
166
492
1
186
341
633
248
272
195
700
516
100
255
515
543
595
620
688
689
690
REVISAR
931

-394.92
-22.89
-397.48
-41.74
482.30
1,424.04
476.80
1,171.20
511.92
-511.92
78.74
3,176.15
153.22
9,398.78
1,235.47
12,247.00
2,537.48
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412.84
9,528.48
178.89
2,012.14
4,262.08
983.16
0.00
82.61
2,702.75
0.00
3,444.48
1,536.42
5,483.56
6,216.43
1,593.61
376.46
3,999.09
8,138.88
2,811.65
1,199.33
1,718.73
2,935.76
1,650.13
994.17
2,950.20
19,719.64
4,614.21
1,587.08
1,210.32
1,378.80
19,524.58
3,271.01
5,805.53
0.00
0.00
576.00
2,416.13
3,719.25
541.73
74,844.07
4,880.65

0.00
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-71.09
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86.81
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210.82
92.15
-92.15
14.17
571.71
27.58
1,691.78
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2,204.46
456.75
274.01
74.31
1,715.13
32.20
362.19
767.18
176.97
0.00
14.87
486.50
0.00
620.01
276.56
987.04
1,118.96
286.85
67.76
719.84
1,465.00
506.10
215.88
309.37
528.44
297.02
178.95
531.04
3,549.53
830.56
285.67
217.86
248.18
3,514.42
588.78
1,044.99
0.00
0.00
103.68
434.90
669.47
97.51
13,471.93
878.52

-466.10
-27.10
-469.10
-49.70
569.11
1,680.37
562.62
1,382.02
604.07
-604.07
92.91
3,747.86
180.80
11,090.56
1,457.86
14,451.46
2,994.23
1,796.28
487.15
11,243.61
211.09
2,374.33
5,029.26
1,160.13
0.00
97.48
3,189.25
0.00
4,064.49
1,812.98
6,470.60
7,335.39
1,880.46
444.22
4,718.93
9,603.88
3,317.75
1,415.21
2,028.10
3,464.20
1,947.15
1,173.12
3,481.24
23,269.17
5,444.77
1,872.75
1,428.18
1,626.98
23,039.00
3,859.79
6,850.52
0.00
0.00
679.68
2,851.03
4,388.72
639.24
88,316.00
5,759.17

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821
823
822
824
423
421
422
614
793
806
699
49
72
598
70
121
124
122
123
199
198
196
208
207
242
304
338
343
206
305
306
461
339
340
342
394
393
397
396
411
412
413
414
415
437
497
498
507
506
524
577
579
580
575
573
639
638
637
710

16,692.00
676.86
5,436.26
1,643.03
1,780.04
8,288.27
18,161.54
26,427.61
6,953.94
2,404.51
1,324.13
6,809.46
998.59
483.24
-12,247.00
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-8,498.85
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-10,015.77
-15.65
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-772.01
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-1,430.83
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-49.95
0.00
16.95
169.49
312.29
1,863.82
1,073.17
2,009.90
7,126.51
3,324.94
1,393.85
2,542.43
829.49
3,460.62
4,591.13
13,227.11
364.93
2,888.97
2,102.25
463.58
1,990.13
2,849.07
854.60
2,394.90
4,857.35

0.00
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3,004.56
121.83
978.53
295.75
320.41
1,491.89
3,269.08
4,756.97
1,251.71
432.81
238.34
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-2,204.46
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-7.54
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-8.99
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250.89
457.64
149.31
622.91
826.40
2,380.88
65.69
520.02
378.41
83.44
358.22
512.83
153.83
431.08
874.32

19,696.56
798.69
6,414.79
1,938.78
2,100.45
9,780.16
21,430.62
31,184.58
8,205.65
2,837.32
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-14,451.46
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-10,028.64
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-11,818.61
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700.00
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368.50
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3,923.43
1,644.74
3,000.07
978.80
4,083.53
5,417.53
15,607.99
430.62
3,408.99
2,480.66
547.02
2,348.35
3,361.90
1,008.43
2,825.98
5,731.67

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687
706
702
707
705
704
703
701
748
708
709
875
905
904
150
149
465
464
937
467
466
834
833
832
835
836
899
435
829
898
827
828
826
831
830
357
776
781
366
92
93
94
125
126
209
210
403
404
420
439
440
438
642
643
640
641
684
711
906

653.08
-578.05
-578.05
579.66
3,983.05
1,250.85
3,050.85
11,440.68
7,881.36
2,542.37
84.75
25.47
93.22
25.42
25.42
25.42
25.42
25.42
25.42
97.47
25.42
25.34
33.92
25.43
25.42
84.75
25.42
25.42
101.76
46.61
16.95
3,044.24
43.22
118.64
47.46
40.68
147.47
21.19
91.95
118.64
271.19
338.98
50.85
50.85
0.00
132.03
25.42
42.37
42.37
42.37
84.75
0.00
0.00
0.00
0.00
0.00
4.24
16.95
91.53

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.00
52.00
96.00
409.88
409.88
0.00
0.00
0.00

117.55
-104.05
-104.05
104.34
716.95
225.15
549.15
2,059.32
1,418.64
457.63
15.26
4.58
16.78
4.58
4.58
4.58
4.58
4.58
4.58
17.55
4.57
4.56
6.10
4.58
4.57
15.25
4.58
4.58
18.32
8.39
3.05
547.96
7.78
21.36
8.54
7.32
26.54
3.81
16.55
21.36
48.81
61.02
9.15
9.15
0.00
23.77
4.58
7.63
7.63
7.63
15.25
0.00
0.00
0.00
0.00
0.00
0.76
3.05
16.47

770.63
-682.10
-682.10
684.00
4,700.00
1,476.00
3,600.00
13,500.00
9,300.00
3,000.00
100.01
30.05
110.00
30.00
30.00
30.00
30.00
30.00
30.00
115.02
29.99
29.90
40.02
30.01
29.99
100.00
30.00
30.00
120.08
55.00
20.00
3,592.20
51.00
140.00
56.00
48.00
174.01
25.00
108.50
140.00
320.00
400.00
60.00
60.00
700.00
155.80
30.00
50.00
50.00
50.00
100.00
96.00
52.00
96.00
409.88
409.88
5.00
20.00
108.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

907
102
151
236
133
408
347
431
889
721
54
56
331
118
119
187
290
289
335
586
381
395
486
531
559
927
632
874
940
900
472
39
475
189
326
518
671
672
866
31
X
183
561
544
603
471
368
388
664
665
901
33
558
557
606
605
81
271
194

16.95
84.75
25.42
84.75
5.08
141.10
0.00
0.00
0.00
0.00
0.00
457.63
84.22
151.73
177.75
91.01
58.47
4.24
41.47
41.75
35.50
35.29
35.51
35.58
35.29
35.29
169.91
37.36
41.47
41.85
46.42
34.54
34.54
34.73
41.45
41.67
46.07
51.52
36.84
34.54
34.54
36.20
34.54
36.84
117.80
194.92
185.49
185.49
-4.75
0.00
3,813.56
46.61
0.00
5.08
5.93
5.93
11.02
22.88
13.47

0.00
0.00
0.00
0.00
0.00
0.00
68.00
59.00
22.00
4.00
5.00
0.00
8.47
0.00
0.00
0.00
0.00
0.00
0.02
0.02
0.00
0.04
0.01
0.00
0.02
0.01
0.04
0.02
0.06
0.03
0.02
0.04
0.03
0.01
0.03
0.00
0.02
0.00
0.00
0.03
0.04
0.01
0.04
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00

3.05
15.25
4.58
15.25
0.92
25.40
0.00
0.00
0.00
0.00
0.00
82.37
15.16
27.32
32.00
16.39
10.52
0.76
7.46
7.52
6.39
6.35
6.39
6.40
6.35
6.35
30.58
6.72
7.46
7.53
8.36
6.22
6.22
6.25
7.46
7.50
8.29
9.27
6.63
6.22
6.22
6.52
6.22
6.63
21.20
35.09
33.39
33.39
-0.86
0.00
686.44
8.39
0.00
0.92
1.07
1.07
1.98
4.12
2.43

20.00
100.00
30.00
100.00
6.00
166.50
68.00
59.00
22.00
4.00
5.00
540.00
107.85
179.05
209.75
107.40
68.99
5.00
48.95
49.29
41.89
41.68
41.91
41.98
41.66
41.65
200.53
44.10
48.99
49.41
54.80
40.80
40.79
40.99
48.94
49.17
54.38
60.79
43.47
40.79
40.80
42.73
40.80
43.49
139.00
230.01
218.88
218.88
-5.61
150.00
4,500.00
55.00
25.00
6.00
7.00
7.00
13.00
27.00
15.90

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

852
337
120
675
779
169
374
X
470
490
491
405
X
563
771
769
34
62
752
744
751
743
750
749
746
742
741
740
739
738
737
768
767
766
765
764
763
762
761
760
745
759
757
756
736
755
754
753
758
268
591
X
774
273
924
549
777
698
188

1,552.70
2,221.90
2,059.30
101.69
38.14
5.93
38.14
25.42
25.42
25.42
42.37
25.42
25.42
33.90
33.90
33.90
33.90
50.85
25.42
12.71
84.75
33.90
161.02
0.00
12.71
4.24
8.47
-195.86
-194.08
11567.80
955.53
11939.17
1063.76
759.16
8573.76
5252.37
4493.47
13056.00
584.75
580.48
576.27
584.75
584.75
8.47
29.66
6.78
6.78
181.55
8401.12
12.72
12935.60
1564.41
330.00
150.00
747.25
10634.44
2,049,412.51

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,350.71

279.49
399.94
370.67
18.31
6.86
1.07
6.86
4.58
4.58
4.58
7.63
4.58
4.58
6.10
6.10
6.10
6.10
9.15
4.58
2.29
15.25
6.10
28.98
0.00
2.29
0.76
1.53
-35.25
-34.93
2082.20
172.00
2149.05
191.48
136.65
1543.28
945.43
808.83
2350.08
105.25
104.49
103.73
105.25
105.25
1.53
5.34
1.22
1.22
32.68
1512.20
2.29
2328.40
281.59
59.40
27.00
134.51
1914.20
368,879.45

1,832.19
2,621.84
2,429.97
120.00
45.00
7.00
45.00
30.00
30.00
30.00
50.00
30.00
30.00
40.00
40.00
40.00
40.00
60.00
30.00
15.00
100.00
40.00
190.00
500.00
15.00
5.00
10.00
-231.11
-229.01
13650.00
1127.53
14088.22
1255.24
895.81
10117.04
6197.80
5302.30
15406.08
690.00
684.97
680.00
690.00
690.00
10.00
35.00
8.00
8.00
214.23
9913.32
15.01
15264.00
1846.00
389.40
177.00
881.76
12548.60
2,433,509.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.04
0.45

X
X
X
71
476
478
19
112
111
113
110
178
363
477
551
578
859
862
493
780
185
560
676
32
581
629
630
X
X
955
956
957
958
962
961
960
959
963
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

1,954,242.84

15,192.93

351,748.89

2,321,183.97

2,049,399.35
OBSERVACIONES

PERCEPCIONES

corregir numero de factura

TIPO CAMBIO

IMP.DOLARES

Compra
25.42
25.42
2,209.49
29.24
38.56
25.42
25.42
25.42
25.42
33.90
25.42
33.90
42.37
25.42
25.42
33.90
25.42
33.90
25.42
25.42
25.42
42.37
25.42
25.42
42.37
25.42
42.37
1,016.95
4,237.29
169.49
169.49
169.49
169.49
521.91
1,686.17
2,405.51
2,500.55
1,770.13
1,770.13
2,964.41
2,678.03
1,983.73
1,902.37
4,267.41
454.65
2,193.07
3,089.59
4,578.87
1,109.70

se duplica
se duplica
se duplica
se duplica
se duplica
se duplica

se
se
se
se
se
se

duplica
duplica
cuadruplica
cuadruplica
cuadruplica
cuadruplica

3,829.52
4,332.38
4,575.48
436.44
2,090.85
6,416.91
880.82
2,574.61
3,919.66
2,805.30
1,839.86
12,715.51
1,053.50
574.18
1,497.62
1,208.69
445.59
0.00
779.09
2,238.14
6.50
5.60
8.00
-95.33
-323.30
-122.82
-6.50
-297.14
-113.26
-5.60
-395.54
-150.22
-8.00
-65.09
-32.26
-223.28
-56.10
-65.47
-151.23
-113.43
-315.94
-1,116.30
-315.71
0.00
1,678.81
4,129.66
379.66
240.25
37.71
10,523.39
518.64
10.17
37.82
37.81
108.40
108.40
108.41
108.40
211.86

SI ESTA FISICO

2,424.07
0.00
500.00
8.56
8.56
8.56
8.56
589.83
589.83
584.75
584.75
584.75
572.03
584.75
582.20
583.90
584.75
589.83
589.83
582.20
582.20
584.75
584.75
586.44
586.44
584.75
584.75
584.75
584.75
584.75
584.75
584.75
586.44
583.90
584.75
584.75
584.75
291.86
117.34
498.67
2,500.20
1,608.42
1,056.01
1,739.36
5,443.20
2,255.04
871.22
322.65
5,086.68
0.00
37.88
119.50
113.50
201.00
102.00
257.63
3,804.15
0.00
6.36

SI ESTA FISICO

58.47
196.61
47.46
176.27
149.15
108.47
33.90
155.93
169.49
61.02
210.17
122.03
47.46
25.42
169.49
25.42
406.78
254.24
384.92
559.32
507.88
0.00
8.14
8.14
8.14
8.14
77.50
123.60
45.76
10,488.86
14.41
297.63
11.44
18.73
0.00
0.00
2,525.42
1,857.80
-97.46
-152.54
-230.17
527.97
3,749.76
3,586.80
3,409.95
0.00
139.02
0.00
5,718.70
0.00
879.80
0.00
2,142.08
-26.78
-1,337.33
4,068.00
230.82
6,402.13
496.42

1,382.89
4,013.99
3,353.95
5,400.07
530.65
5,704.65
3,220.00
18,210.85
545.94
13,049.12
1,051.02
1,219.89
2,033.38
6,888.51
4,094.26
15,237.53
1,878.63
460.74
147.20
4,427.01
1,294.12
4,046.50
806.01
1,626.52
6,039.84
993.41
545.34
1,549.70
35.65
393.14
1,075.78
2,096.94
3,813.65
1,606.28
1,751.70
90.42
11,335.68
1,751.70
1,298.77
1,548.44
28,590.30
4,312.13
5,452.60
1,112.27
11,289.69
209.69
5,293.58
2,372.85
2,187.13
1,099.00
4,020.32
11,288.40
994.00
1,644.90
4,711.29
136.47
32.27
10,032.38
4,842.71

igv 19 %

0.88

-4.62
-80.28
-254.24
-21.02
-88.54
-7.86
-35.03
-35.03
-22.25
-225.80
-66.94
-89.26
-1,472.76
-29.99
-43.75
-50.57
-0.64
-200.64
1,959.42
5,814.12
0.00
3,373.09
3,685.42
0.00
5,972.40
0.00
38.03
4.24
7,376.75
1,435.53
3,505.27
1,662.75
6,695.35
805.51
1,834.75
-16.53
763.80
1,745.08
362.13
6,006.92
19,992.31
16,524.30
4,650.97
4,586.00
370.07
2,553.88
189.34
419.48
257.20
778.79
0.00
2,523.95
729.57
6,063.39
4,173.34
6,109.27
4,294.47
1,162.36
1,124.43

2,040.04
3,966.30
2,043.30
1,230.45
5,639.52
13,287.32
1,984.39
4,910.79
1,441.70
2,236.63
1,784.52
2,104.55
27,536.38
-2,338.68
-431.74
1,318.60
672.46
2,203.39
797.03
2,203.39
1,725.00
194.49
256.80
1,060.82
613.50
1,249.28
5,314.51
2,480.56
436.80
2,494.42
293.06
2,780.06
-365.04
2,936.29
144.67
1,421.01
3,361.85
7,617.03
3,806.76
0.00
7,237.25
5,812.84
1,863.93
1,211.87
5,797.91
-11.99
-144.67
100.68
12.71
12.71
110.17
115.25
6,295.20
2,261.02
1,313.56
347.46
2,617.80
2,007.46
364.08

SI ESTA FISICO

5,070.87
1,391.85
3,417.40
3,650.00
0.00
0.00
22,664.14
255.17
348.14
1,847.04
2,511.60
2,360.54
2,850.27
198.54
1,900.69
12.65
1,977.46
877.53
2,970.13
4,280.36
3,006.69
30.08
11.86
3.71
5.93
5.93
5.08
42.37
38.14
25.42
4.24
42.37
8.47
50.85
5.93
12.71
29.66
42.37
42.37
11.02
21.19
7.63
12.71
6.78
38.14
29.66
6.78
11.02
237.29
6.78
5.93
5.93
11.02
21.19
29.66
5.08
6.78
33.90
15.25

SI ESTA FISICO

88.14
5.93
6.78
25.42
11.02
8.47
6.78
25.42
33.90
25.42
42.37
8.47
6.78
6.78
21.19
10.17
21.19
10.17
8.47
10.17
10.17
16.95
50.85
16.95
16.95
8.47
42.37
59.32
8.47
25.42
59.32
67.80
76.27
50.85
33.90
33.90
50.85
50.85
59.32
110.17
93.22
13.56
67.80
42.37
7.63
5.93
5.08
16.95
21.19
13.56
16.10
21.19
21.19
55.08
76.27
42.37
7.37
45.76
0.00

SI ESTA FISICO

0.00
0.00
0.00
0.00
33.90
33.90
25.42
33.90
25.42
25.42
1,355.76
97.20
28.98
1,525.42
4,019.38
6,579.20
0.00
8,909.11
8,899.78
4,326.00
3,340.80
3,990.00
2,289.10
1,986.40
3,931.20
30,000.44
17,291.79
10,199.00
10,390.88
16,031.11
0.00
6,417.44
6,489.00
26,521.98
3,994.88
29,378.90
1,551.00
1,496.77
25,717.79
48,810.00
4,539.00
11,306.88
1,793.88
7,399.00
10,585.00
48,810.00
22,768.98
-516.80
85.59
249.15
29.66
44.92
360.17
254.24
889.83
1,617.36
1,329.40
4,791.44
1,557.06

SE TRIPLICA Y SE DIVIDE CON SUCURSAL

SE TRIPLICA Y SE DIVIDE CON SUCURSAL
SE TRIPLICA Y SE DIVIDE CON SUCURSAL

246.00
449.00
4,018.78
-1,013.13
-161.74
-634.85
-1,793.00
-981.74
-4,697.76
-446.78
-14.40
150.42
25.42
57.63
42.37
25.42
42.37
42.37
2,659.73
4,337.25
0.00
0.00
841.83
1,919.00
2,975.42
2,816.10
953.94
399.05
0.00
3,416.64
322.29
1,887.71
-378.76
-76.20
-44.63
-34.78
0.00
16.95
322.03
19,419.37
11,741.07
8,484.22
5,856.33
16,343.41
0.00
409.01
460.56
2,372.88
1,185.59
1,440.68
0.00
1,000.00
261.86
0.00
0.00
16.95
33.90
50.85
254.24

SI ESTA FISICO

254.24
211.86
296.61
254.24
0.00
12,456.53
3,671.36
31,116.98
576.27
386.07
26.56
59.32
66.95
80.51
31,147.50
0.00
1,059.32
457.63
1,059.32
0.00
1,059.32
0.00
589.83
1,822.04
2,917.20
604.57
2,914.36
1,037.40
-598.15
-1,037.40
661.78
1,104.44
1,372.64
514.45
40.59
381.36
29.66
8.47
8.47
8.47
6.78
4.66
508.47
4,291.53
2,237.29
1,559.32
5,864.41
1,006.78
4,419.49
3,093.22
25.42
25.42
25.42
42.37
25.42
25.42
33.90
50.85
25.42

CORREGIR SISTEMA

SI ESTA FISICO
SI ESTA FISICO

se
se
se
se

cuadruplica
cuadruplica
cuadruplica
cuadruplica

2.690
2.690
2.690
2.690
2.689

160.38
160.38
160.38
160.38
120.00

-124.58
18,412.20
10,277.50
-3,187.99
-1,439.50
1,521.61
2,542.37
67.80
59.32
118.64
21.19
12.71
25.42
254.24
10.17
10.17
21.19
16.95
19.49
110.17
33.90
0.00
0.00
19.49
16.95
11.02
0.00
0.00
0.00
25.42
25,281.26
583.20
63.14
85.43
68.52
148.52
273.46
5.08
21.19
15.88
37.27
18.64
12.71
8,474.58
33.90
320.00
49.58
10,066.10
1,317.88
14,155.76
7,772.88
2,494.92
1,762.29
2,327.37
7,847.71
8,247.88
21,234.92
5,567.54
4,373.22

igv 19 %

-395.00
-22.97
-397.54
-42.12
482.30
1,424.04
476.80
1,171.20
511.92
-511.92
78.74
3,176.15
153.22
9,398.78
1,235.47
12,247.00
2,537.48
1,522.27
412.84
9,528.48
178.89
2,012.14
4,262.08
983.16
0.00
82.61
2,702.75
0.00
3,444.48
1,536.42
5,483.56
6,216.43
1,593.61
376.46
3,999.09
8,138.88
2,811.65
1,199.33
1,718.73
2,935.76
1,650.13
994.17
2,950.20
19,719.64
4,614.21
1,587.08
1,210.32
1,378.80
19,524.58
3,271.01
5,805.53
0.00
0.00
576.00
2,416.13
3,719.25
541.73
74,844.07
4,880.65

16,692.00
676.86
5,436.26
1,643.03
1,780.04
8,288.27
18,161.54
26,427.61
6,953.94
2,404.51
1,324.13
6,809.46
998.59
483.24
-12,247.00
-1,269.09
-2,193.89
-103.66
-8,498.85
-286.64
-41.88
-94.06
-334.47
-764.92
-2,206.18
-2,234.58
-1,322.26
-10,015.77
-15.65
-302.19
-772.01
-293.31
-1,430.83
-517.83
-49.95
0.00
16.95
169.49
312.29
1,863.82
1,073.17
2,009.90
7,126.51
3,324.94
1,393.85
2,542.43
829.49
3,460.62
4,591.13
13,227.11
364.93
2,888.97
2,102.25
463.58
1,990.13
2,849.07
854.60
2,394.90
4,857.35

SI ESTA FISICO

653.08
-578.05
-578.05
579.66
3,983.05
1,250.85
3,050.85
11,440.68
7,881.36
2,542.37
84.75
25.47
93.22
25.42
25.42
25.42
25.42
25.42
25.42
97.47
25.42
25.34
33.92
25.43
25.42
84.75
25.42
25.42
101.76
46.61
16.95
3,044.24
43.22
118.64
47.46
40.68
147.47
21.19
91.95
118.64
271.19
338.98
50.85
50.85
0.00
132.03
25.42
42.37
42.37
42.37
84.75
0.00
0.00
0.00
0.00
0.00
4.24
16.95
91.53

SI ESTA FISICO

SI ESTA FISICO

DIVIDIDA CON LA 239

16.95
84.75
25.42
84.75
5.08
141.10
0.00
0.00
0.00
0.00
0.00
457.63
84.22
151.74
177.75
91.02
58.47
4.24
41.47
41.75
35.50
35.29
35.51
35.58
35.29
35.29
169.91
37.36
41.47
41.85
46.42
34.54
34.54
34.73
41.45
41.67
46.07
51.52
36.84
34.54
34.54
36.20
34.54
36.84
117.80
194.92
185.49
185.49
-4.75
0.00
3,813.56
46.61
0.00
5.08
5.93
5.93
11.02
22.88
13.47

SI ESTA FISICO
SI ESTA FISICO
SI ESTA FISICO

SI ESTA FISICO
SI ESTA FISICO

SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI

ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA

FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO

1,552.70
2,221.90
2,059.30
101.69
38.14
5.93
38.14
25.42
25.42
25.42
42.37
25.42
25.42
33.90
33.90
33.90
33.90
50.85
25.42
12.71
84.75
33.90
161.02
0.00
12.71
4.24
8.47
-195.86
-194.08
11,567.80
955.53
11,939.17
1,063.76
759.16
8,573.76
5,252.37
4,493.47
13,056.00
584.75
580.48
576.27
584.75
584.75
8.47
29.66
6.78
6.78
181.55
8,401.12
12.72
12,935.59
1,564.41
330.00
150.00
747.25
10,634.41
2,049,399.35

13.16
V
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00

6,350.71
Exoner.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

368,891.88
Igv
4.58
4.58
397.71
5.26
6.94
4.58
4.58
4.58
4.58
6.10
4.58
6.10
7.63
4.58
4.58
6.10
4.58
6.10
4.58
4.58
4.58
7.63
4.58
4.58
7.63
4.58
7.63
183.05
762.71
30.51
30.51
30.51
30.51
93.94
303.51
432.99
450.10
318.62
318.62
533.59
482.05
357.07
342.43
768.13
81.84
394.75
556.13
824.20
199.75

-12.43
N
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00

2,433,508.88
Compra
30.00
30.00
2,607.20
34.50
45.50
30.00
30.00
30.00
30.00
40.00
30.00
40.00
50.00
30.00
30.00
40.00
30.00
40.00
30.00
30.00
30.00
50.00
30.00
30.00
50.00
30.00
50.00
1,200.00
5,000.00
200.00
200.00
200.00
200.00
615.85
1,989.68
2,838.50
2,950.65
2,088.75
2,088.75
3,498.00
3,160.08
2,340.80
2,244.80
5,035.54
536.49
2,587.82
3,645.72
5,403.07
1,309.45

RR
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00

0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,514.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

689.31
779.83
823.59
78.56
376.35
1,155.04
158.55
463.43
705.54
504.95
331.17
2,288.79
189.63
103.35
269.57
217.56
80.21
0.00
140.24
402.87
1.17
1.01
1.44
-17.16
-58.19
-22.11
-1.17
-53.48
-20.39
-1.01
-71.20
-27.04
-1.44
-11.72
-5.81
-40.19
-10.10
-11.78
-27.22
-20.42
-56.87
-200.93
-56.83
0.00
302.19
743.34
68.34
43.25
6.79
1,894.21
93.36
1.83
6.81
6.81
19.51
19.51
19.51
19.51
38.14

-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00

4,518.83
5,112.21
5,399.07
515.00
2,467.20
7,571.95
1,039.37
3,038.04
4,625.20
3,310.25
2,171.03
15,004.30
1,243.13
677.53
1,767.19
1,426.25
525.80
3,514.49
919.33
2,641.01
7.67
6.61
9.44
-112.49
-381.49
-144.93
-7.67
-350.62
-133.65
-6.61
-466.74
-177.26
-9.44
-76.81
-38.07
-263.47
-66.20
-77.25
-178.45
-133.85
-372.81
-1,317.23
-372.54
560.00
1,981.00
4,873.00
448.00
283.50
44.50
12,417.60
612.00
12.00
44.63
44.62
127.91
127.91
127.92
127.91
250.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

436.33
0.00
90.00
1.54
1.54
1.54
1.54
106.17
106.17
105.25
105.25
105.25
102.97
105.25
104.80
105.10
105.25
106.17
106.17
104.80
104.80
105.25
105.25
105.56
105.56
105.25
105.25
105.25
105.25
105.25
105.25
105.25
105.56
105.10
105.25
105.25
105.25
52.54
21.12
89.76
450.04
289.52
190.08
313.08
979.78
405.91
156.82
58.08
915.60
0.00
6.82
21.51
20.43
36.18
18.36
46.37
684.75
0.00
1.14

-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00

2,860.40
75.00
590.00
10.10
10.10
10.10
10.10
696.00
696.00
690.00
690.00
690.00
675.00
690.00
687.00
689.00
690.00
696.00
696.00
687.00
687.00
690.00
690.00
692.00
692.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
692.00
689.00
690.00
690.00
690.00
344.40
138.46
588.43
2,950.24
1,897.94
1,246.09
2,052.44
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412.04
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45.76
38.14
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106.17
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266.70
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-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00

20.00
100.00
30.00
100.00
6.00
166.50
68.00
59.00
22.00
4.00
5.00
540.00
107.85
179.05
209.75
107.40
68.99
5.00
48.95
49.29
41.89
41.68
41.91
41.98
41.66
41.65
200.53
44.10
48.99
49.41
54.80
40.80
40.79
40.99
48.94
49.17
54.38
60.79
43.47
40.79
40.80
42.73
40.80
43.49
139.00
230.01
218.88
218.88
-5.61
150.00
4,500.00
55.00
25.00
6.00
7.00
7.00
13.00
27.00
15.90

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

-0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
0.01
0.00
0.00
0.00
-0.00
0.03
13.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,350.71

279.49
399.94
370.67
18.31
6.86
1.07
6.86
4.58
4.58
4.58
7.63
4.58
4.58
6.10
6.10
6.10
6.10
9.15
4.58
2.29
15.25
6.10
28.98
0.00
2.29
0.76
1.53
-35.25
-34.93
2,082.20
172.00
2,149.05
191.48
136.65
1,543.28
945.43
808.83
2,350.08
105.25
104.49
103.73
105.25
105.25
1.53
5.34
1.22
1.22
32.68
1,512.20
2.29
2,328.41
281.59
59.40
27.00
134.51
1,914.19
368,891.88

0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.01
-0.00
0.00
0.00
0.00
0.01
-12.43

1,832.19
2,621.84
2,429.97
120.00
45.00
7.00
45.00
30.00
30.00
30.00
50.00
30.00
30.00
40.00
40.00
40.00
40.00
60.00
30.00
15.00
100.00
40.00
190.00
500.00
15.00
5.00
10.00
-231.11
-229.01
13,650.00
1,127.53
14,088.22
1,255.24
895.81
10,117.04
6,197.80
5,302.30
15,406.08
690.00
684.97
680.00
690.00
690.00
10.00
35.00
8.00
8.00
214.23
9,913.32
15.01
15,264.00
1,846.00
389.40
177.00
881.76
12,548.60
2,433,508.88

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00

TT
17 -13047
17 -13050
5 -15749
1 -12880
1 -12881
1 -12876
1 -12887
1 -12905
1 -12906
1 -12918
1 -12929
1 -12980
1 -13081
1 -13017
1 -13029
1 -13046
1 -13048
1 -13099
1 -13097
1 -13121
1 -13132
1 -13153
1 -13179
1 -13287
1 -13288
1 -13292
1 -13328
1 -15703
1 -15806
2 -12875
2 -13033
2 -13110
2 -13174
73 -15402
73 -15443
73 -15459
300-15479
73 -15480
73 -15481
73 -15515
73 -15521
73 -15522
300-15568
300-15629
73 -15531
300-15549
73 -15585
300-15702
300-15648

TTY
22.00
22.00
1.00
45.00
45.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
14.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
3.00
3.00
16.00
16.00
16.00
16.00
3.00
3.00
3.00
2.00
3.00
3.00
2.00
3.00
3.00
2.00
2.00
3.00
2.00
3.00
2.00
2.00

WE
K
K
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
L
L
K
K
K
K
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

RF
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K

TG

BJ

JN
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

13047
13050
15749
12880
12881
12876
12887
12905
12906
12918
12929
12980
13081
13017
13029
13046
13048
13099
13097
13121
13132
13153
13179
13287
13288
13292
13328
15703
15806
12875
13033
13110
13174
15402
15443
15459
15479
15480
15481
15515
15521
15522
15568
15629
15531
15549
15585
15702
15648

73 -15656
300-15683
300-15783
73 -15734
300-15753
300-15761
300-15754
300-15917
300-15918
300-15920
73 -15819
300-15834
300-15841
300-15842
300-15843
300-15844
300-15850
300-15915
300-15916
300-15919
300-12893
300-12894
300-12895
301-2668
301-2670
301-2671
301-2672
301-2673
301-2674
301-2675
301-2676
301-2677
301-2678
301-2667
301-2696
301-2697
301-2695
301-2694
300-2723
300-2722
301-2743
300-2744
301-2774
1 -13221
5 -15486
5 -15800
5 -15798
3 -15494
31 -13334
1 -15551
1 -15673
18 -13126
1 -13085
1 -13086
1 -13165
1 -13166
1 -13167
1 -13168
2 -12931

3.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
100.00
100.00
100.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.00
3.00
3.00
3.00
1.00
21.00
3.00
1.00
124.00
77.00
77.00
77.00
77.00
77.00
77.00
114.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
K
K
K
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
K
L
L
L
L
K
L
L
K
K
K
K
K
K
K
K

K
K
K
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
K

K
K
K
K
K
K
K
K

1 - 15656
1 - 15683
1 - 15783
1 - 15734
1 - 15753
1 - 15761
1 - 15754
1 - 15917
1 - 15918
1 - 15920
1 - 15819
1 - 15834
1 - 15841
1 - 15842
1 - 15843
1 - 15844
1 - 15850
1 - 15915
1 - 15916
1 - 15919
0 - 12893
0 - 12894
0 - 12895
280629.00
281359.00
281724.00
282090.00
282455.00
282820.00
283185.00
283551.00
283916.00
284281.00
280263.00
290856.00
291221.00
290490.00
290125.00
300716.00
300351.00
308021.00
308387.00
319344.00
0 - 13221
1 - 15486
1 - 15800
1 - 15798
1 - 15494
0 - 13334
1 - 15551
1 - 15673
0 - 13126
0 - 13085
0 - 13086
0 - 13165
0 - 13166
0 - 13167
0 - 13168
0 - 12931

2
1
1
11
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
56
56
56
56
56
56
56
56
56
56
56
56
1
1
1
1
1
8
1
1
2

-12932
-13095
-12904
-12919
-13044
-13134
-13295
-13407
-13408
-13409
-13410
-13411
-13412
-13413
-13414
-13415
-13416
-13417
-13418
-13419
-13420
-13421
-13422
-13423
-13424
-13425
-13426
-13427
-13428
-13429
-13430
-13431
-13432
-13433
-13434
-13435
-13436
-13437
-15573
-15602
-15693
-15694
-15699
-15700
-15722
-15723
-15793
-15835
-15837
-15838
-13203
-12941
-13039
-13143
-13249
-12921
-12899
-13091
-13322

68.00
23.00
19.00
2.00
2.00
2.00
2.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
1.00
1.00
1.00
2.00
1.00
2.00
3.00
1.00
1.00
1.00
2.00
1.00
14.00
38.00
38.00
38.00
38.00
14.00
68.00
97.00
55.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
L
L
L
L
L
L
L
L
L
L
L
L
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0

12932
13095
12904
12919
13044
13134
13295
13407
13408
13409
13410
13411
13412
13413
13414
13415
13416
13417
13418
13419
13420
13421
13422
13423
13424
13425
13426
13427
13428
13429
13430
13431
13432
13433
13434
13435
13436
13437
15573
15602
15693
15694
15699
15700
15722
15723
15793
15835
15837
15838
13203
12941
13039
13143
13249
12921
12899
13091
13322

1 -13107
6 -12938
6 -12939
6 -12940
6 -13040
6 -13041
6 -13042
6 -13159
6 -13160
6 -13161
6 -13243
6 -13244
6 -13245
65 -13071
65 -13070
65 -13293
1 -13113
1 -13114
4 -12884
4 -13236
4 -13359
1 -13088
103-12974
103-13101
102-13157
103-13347
9 -13062
9 -13063
2 -13011
12 -15724
1 -13083
14 -12873
22 -12872
14 -13109
1 -13092
1 -13323
1 -15567
1 -15832
1 -2701
1 -2713
1 -2752
1 -15893
1 -15548
1 -15608
1 -15678
1 -15679
1 -15680
1 -15853
1 -15854
1 -15855
1 -15856
1 -15857
1 -15895
1 -2778
1 -2777
2 -15460
2 -15442
2 -15445
2 -15461

18.00
54.00
81.00
81.00
54.00
81.00
81.00
54.00
81.00
81.00
54.00
81.00
81.00
22.00
22.00
22.00
67.00
67.00
16.00
14.00
14.00
97.00
2.00
2.00
2.00
2.00
14.00
14.00
45.00
3.00
14.00
14.00
14.00
14.00
96.00
111.00
3.00
3.00
0.00
0.00
0.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
1.00
3.00
2.00
3.00
2.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
L
K
K
K
K
K
K
L
L
C
C
C
L
L
L
L
L
L
L
L
L
L
L
L
C
C
L
L
L
L

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

C
C
C

C
C

0 - 13107
0 - 12938
0 - 12939
0 - 12940
0 - 13040
0 - 13041
0 - 13042
0 - 13159
0 - 13160
0 - 13161
0 - 13243
0 - 13244
0 - 13245
0 - 13071
0 - 13070
0 - 13293
0 - 13113
0 - 13114
0 - 12884
0 - 13236
0 - 13359
0 - 13088
0 - 12974
0 - 13101
0 - 13157
0 - 13347
0 - 13062
0 - 13063
0 - 13011
1 - 15724
0 - 13083
0 - 12873
0 - 12872
0 - 13109
0 - 13092
0 - 13323
1 - 15567
1 - 15832
292681.00
297064.00
311309.00
1 - 15893
1 - 15548
1 - 15608
1 - 15678
1 - 15679
1 - 15680
1 - 15853
1 - 15854
1 - 15855
1 - 15856
1 - 15857
1 - 15895
320805.00
320440.00
1 - 15460
1 - 15442
1 - 15445
1 - 15461

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

-15471
-15472
-15482
-15483
-15484
-15502
-15503
-15504
-15507
-15512
-15523
-15524
-15525
-15541
-15546
-15540
-15542
-15543
-15544
-15545
-15582
-15555
-15556
-15557
-15590
-15591
-15612
-15613
-15614
-15615
-15616
-15617
-15618
-15600
-15633
-15635
-15710
-15711
-15714
-15740
-15741
-15742
-15743
-15744
-15752
-15746
-15769
-15799
-15825
-15822
-15823
-15824
-15836
-15859
-15860
-15885
-15886
-15890
-15894

2.00
2.00
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3.00
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2.00
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L
L
L
L
L
L
L
L
L
L
L
L
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L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15471
15472
15482
15483
15484
15502
15503
15504
15507
15512
15523
15524
15525
15541
15546
15540
15542
15543
15544
15545
15582
15555
15556
15557
15590
15591
15612
15613
15614
15615
15616
15617
15618
15600
15633
15635
15710
15711
15714
15740
15741
15742
15743
15744
15752
15746
15769
15799
15825
15822
15823
15824
15836
15859
15860
15885
15886
15890
15894

1 -2669
1 -2685
1 -2693
1 -2699
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1 -2737
1 -2738
1 -2739
3 -2745
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103-15485
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18 -12920
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9 -15684
6 -15719
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0.00
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3.00
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3.00
3.00
3.00
45.00
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2.00
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0.00
2.00
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2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
L
L
L
L
L
L
L
L
K
K
L
L
L
L
L
L
L
C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

K
K

280994.00
286838.00
289760.00
291951.00
292316.00
297429.00
299255.00
305830.00
306195.00
306560.00
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317153.00
1 - 15485
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1 - 15528
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310213.00
1 - 15689
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1 - 15532
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1 - 15719
1 - 15725
1 - 15709
1 - 15705
1 - 15739

6
6
6
6
6
6
6
6
6
6
6
6
6
44
44
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
1
1
2
1
1
1
1
2
2
1
1
2
1
1
4
2
2
1
1
1
1
1
1
2
2
1

-15757
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2.00
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2.00
2.00
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0.00
2.00
3.00
2.00
2.00
2.00
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1.00
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0.00
0.00
14.00
21.00
14.00
21.00
21.00
2.00
3.00
3.00
3.00
2.00
2.00
2.00

L
L
L
L
L
L
L
L
L
L
L
L
L
C
C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
C
L
L
L
L
L
L
L
L
L
L
L
L
C
C
K
K
K
K
K
L
L
L
L
L
L
L

C
C

C
C
K
K
K
K
K

1 - 15757
1 - 15755
1 - 15782
1 - 15785
1 - 15786
1 - 15872
1 - 15873
1 - 15874
1 - 15881
1 - 15880
1 - 15901
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312404.00
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1 - 15760
291586.00
1 - 15575
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279533.00
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0 - 13202
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1 - 15911
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1 - 15814
1 - 15473

1 -15474
1 -15750
1 -15849
16 -15732
300-15583
300-15654
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8 -12901
67 -15492
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1 -13201
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258-13192
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2.00
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45.00
3.00
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14.00
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75.00
11.00
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11.00
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11.00
11.00
12.00
11.00
12.00
11.00
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11.00
12.00
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L
L
L
L
L
L
L
K
L
L
L
L
L
L
L
L
L
L
L
L
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

15474
15750
15849
15732
15583
15654
15653
12901
15492
15493
15560
15561
15562
15639
15640
15641
15715
15716
15717
15718
15767
13201
13438
13192
12869
12886
12909
12911
12925
12927
12983
12984
13000
13014
13027
13028
13035
13076
13102
13125
13142
13176
13175
13184
13185
13196
13208
13215
13222
13299
13300
13310
13342
13337
13365
13367
13368
13078
13119

3 -13311
2 -12865
1 -12870
2 -12889
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65 -12866
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66 -13052
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66 -13332
257-12868
492-12926
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492-13298
251-13302
10 -13105
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10 -13158
10 -13303
1 -13194
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12.00
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12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
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11.00
12.00
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80.00
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80.00
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41.00
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54.00
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41.00
41.00
41.00
41.00
41.00
8.00
55.00
45.00

K
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K
K
K
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K
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K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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0
0
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0
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0
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0
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13311
12865
12870
12889
13009
13008
13015
13038
13077
13106
13116
13117
13118
13187
13186
13210
13306
13307
13301
13308
13309
12866
12908
12982
12998
13018
13034
13052
13074
13104
13103
13124
13123
13135
13151
13177
13217
13216
13296
13297
13335
13343
13332
12868
12926
13053
13055
13137
13138
13141
13298
13302
13105
13127
13158
13303
13194
13392
12879

1
1
1
1
1
1
4
2
4
4
1
1
1
2
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
15
1
1
1
1
1
1
1
1
1
1
1

-13002
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97.00
22.00
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22.00
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68.00
45.00
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3.00
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2.00
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45.00
67.00
45.00
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24.00
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2.00
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K
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C
K
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L
L
L
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K
K
K
K
K
K
K
K
K
K
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C
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0 - 13002
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313500.00
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1 - 15780

1 -15833
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14.00
22.00
14.00
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110.00
1.00
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1.00
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2.00
1.00
3.00
1.00
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1.00
2.00
2.00
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0.00
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97.00
14.00
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K
C
K
K
K
K
K
K
K
K
K

0 - 13291
0 - 13082
0 - 12975
0 - 13234
0 - 13320
0 - 13016
0 - 13115
0 - 13145
0 - 13146
0 - 13169
0 - 13170
1 - 15638
0 - 13108
0 - 13191
0 - 13282
0 - 13283
0 - 12912
0 - 12924
0 - 13252
0 - 13253
0 - 13254
0 - 13255
0 - 13256
0 - 13257
0 - 13258
0 - 13259
0 - 13260
0 - 13261
0 - 13262
0 - 13263
0 - 13264
0 - 13265
0 - 13266
0 - 13267
0 - 13268
0 - 13269
0 - 13270
0 - 13271
0 - 13272
0 - 13273
0 - 13274
0 - 13275
0 - 13276
0 - 13277
0 - 13278
0 - 13279
0 - 13280
0 - 13281
310578.00
0 - 13043
1 - 15728
0 - 13393
0 - 13313
0 - 13068
0 - 13352
0 - 13183
0 - 13321
0 - 13247
0 - 13005

20 -13204
20 -13205
20 -13206
1 -12930
1 -13139
1 -13136
62 -12890
201-12977
201-12979
201-12981
62 -12985
201-12997
201-13098
62 -13140
201-13180
201-13197
201-13329
62 -13344
2 -13069
1 -13319
4 -12995
3 -13181
4 -13240
1 -12888
1 -13195
1 -13219
1 -13220

14.00
14.00
14.00
41.00
41.00
41.00
38.00
22.00
22.00
22.00
38.00
22.00
22.00
38.00
22.00
22.00
22.00
38.00
30.00
55.00
22.00
22.00
14.00
27.00
21.00
21.00
21.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2
4

2.00
12.00

L
K

1 - 15930
0 - 13446

-15930
-13446

13204
13205
13206
12930
13139
13136
12890
12977
12979
12981
12985
12997
13098
13140
13180
13197
13329
13344
13069
13319
12995
13181
13240
12888
13195
13219
13220

JM

TG

COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS

GASTOS
GASTOS
GASTOS
GASTOS

PARA
PARA
PARA
PARA

DESPACHO
DESPACHO
DESPACHO
DESPACHO

PO

UJ

TYU

NOTA DE DEBITO (PROVEEDOR)

NOTA DE DEBITO (PROVEEDOR)
NOTA DE DEBITO (PROVEEDOR)

CARGA DE PERSONAL-CONTABILIDAD

MANT. DE VEHICULOS

FLETES TRUJILLO - HUARAZ

RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
GASTOS DE SUB DISTRIBUCION

COMISION VENDEDORES
VIGILANCIA NOCTURNA
ASESORIA DEL SOFTWARE
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA

UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
COMISION VENDEDORES
CARGA DE PERSONAL-ALMACEN
VIATICOS VENDEDORES

GASTOS DE REPRESENTACION
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMPRA BIENES
COMPRA BIENES
GASTOS PARA DESPACHO
UTILES DE OFICINA
UTILES DE OFICINA
CARGA DE PERSONAL-ALMACEN
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
CARGA DE PERSONAL-CONTABILIDAD
COMPRA DE INMUEBLES

MANT. DE TIENDA
MANT. DE TIENDA

UTILES DE OFICINA
MANT. DE VEHICULOS
UTILES DE OFICINA
MANT. DE VEHICULOS
MANT. DE VEHICULOS

MANT. DE TIENDA

UTILES DE OFICINA
MANT. DE TIENDA
RECIBOS DE LUZ
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO

FLETES LIMA -TRUJILLO

FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - CHICLAYO
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - CHICLAYO
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
RECIBOS DE AGUA
VIATICOS VENDEDORES
MANT. DE TIENDA

MANT. DE TIENDA
MANT. DE TIENDA
MANT. DE TIENDA
CARGA DE PERSONAL-ALMACEN
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMISION VENDEDORES
MANT. DE TIENDA
MANT. DE TIENDA

MANT. DE TIENDA
COMPRA BIENES
MANT. DE TIENDA
MANT. DE TIENDA
IMPRESIONES
IMPRESIONES
IMPRESIONES

UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE PERSONAL (REUNIONES)

CARGA DE PERSONAL-ALMACEN
UTILES DE OFICINA
IMPRESIONES

RECIBOS DE LUZ
COMPRA EQUIP COMPUTO-ADMIN
COMPRA EQUIP COMPUTO-VTAS
COMPRA EQUIP COMPUTO-ADMIN
CARGA DE PERSONAL-ALMACEN
GASTOS
GASTOS
GASTOS
FLETES
FLETES
FLETES
GASTOS

DE
DE
DE
DE
DE
DE
DE

REPRESENTACION
REPRESENTACION
REPRESENTACION
CLIENTES
CLIENTES
CLIENTES
REPRESENTACION

GASTOS
GASTOS
GASTOS
GASTOS

DE
DE
DE
DE

REPRESENTACION
REPRESENTACION
REPRESENTACION
REPRESENTACION

IMPRESIONES
GASTOS DE REPRESENTACION
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA

UTILES DE OFICINA
FLETES LIMA -TRUJILLO
VIATICOS VENDEDORES
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
VIATICOS VENDEDORES

COMISION VENDEDORES
COMPRA EQUIP COMPUTO-VTAS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
GASTOS PARA DESPACHO
GASTOS PARA DESPACHO

MANT. DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
CARGA DE PERSONAL-ALMACEN
COMPRA DE INMUEBLES
COMPRA DE INMUEBLES
MANT. DE VEHICULOS

RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS NOTARIALES
UTILES DE LIMPIEZA
GASTOS DE SUB DISTRIBUCION
GASTOS DE SUB DISTRIBUCION
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION

SISTEMA DE ALARMA

CARGA DE PERSONAL-ALMACEN
VIATICOS VENDEDORES
UTILES DE OFICINA
MANT. DE TIENDA

COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE VEHICULOS
COMISION VENDEDORES
GASTOS DE REPRESENTACION
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
COMPRA MUEBLES Y ENSERES-ADMIN
COMPRA BIENES
MANT. DE TIENDA
MANT. DE TIENDA
CARGA DE PERSONAL-ALMACEN
RECIBOS DE AGUA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS MUNICIPALES
GASTOS MUNICIPALES
GASTOS MUNICIPALES
GASTOS MUNICIPALES
GASTOS MUNICIPALES
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE VEHICULOS

MANT. DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
VIATICOS VENDEDORES
MANT. DE TIENDA
GASTOS REGISTRALES
GASTOS REGISTRALES
GASTOS REGISTRALES
GASTOS NOTARIALES
GASTOS NOTARIALES
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
UTILES DE OFICINA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA

FIJA
FIJA
FIJA
FIJA
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL

MANT. COMPUTAD. Y RED

UTILES DE OFICINA
VIATICOS VENDEDORES
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
VIATICOS VENDEDORES
GASTOS DE PERSONAL (REUNIONES)
REFRIGERIO

UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
GASTOS NOTARIALES
VIATICOS VENDEDORES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
ASESORIA JURIDICA
MANT. DE VEHICULOS
MANT. DE VEHICULOS
MANT. DE VEHICULOS

FLETES LIMA -TRUJILLO

Grupo Lives S.A. (Central 376)

REGISTRO DE COMPRAS (CIA)
01/02/2012 al 29/02/2012

Fecha
11/02
13/02
21/02
02/02
02/02
01/02
02/02
03/02
03/02
04/02
04/02
07/02
07/02
10/02
10/02
11/02
12/02
14/02
15/02
17/02
19/02
21/02
22/02
26/02
26/02
27/02
28/02
14/02
20/02
01/02
11/02
16/02
22/02
01/02
03/02
03/02
04/02
06/02
06/02
08/02
09/02
09/02
09/02
09/02
10/02
10/02
14/02
14/02
16/02

A CONCEPTO Codigo
G
G
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

59655
59655
18351
74955
74955
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
59190
32525
32525
64716
64716
64716
64716
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221

Proveedor

Ruc

ABRAXAS COMB - DER S.A.C

20502821556
ABRAXAS COMB - DER S.A.C
20502821556
AGRO QUIMICA SILVA S.A.C.
20453665969
AGUILAR BACA JUANA 10182005636
AGUILAR BACA JUANA 10182005636
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUIRRE MORENO GIOVANNI
10181226132
AGUSTIN GUIDO MARQUEZ
10069822393
BASILIA
AGUSTIN GUIDO MARQUEZ
10069822393
BASILIA
ALAYO QUISPE LINDA ROSANGELINA
10418396411
ALAYO QUISPE LINDA ROSANGELINA
10418396411
ALAYO QUISPE LINDA ROSANGELINA
10418396411
ALAYO QUISPE LINDA ROSANGELINA
10418396411
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551

Guia
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Tipo

Serie

1
1
01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
01
01
1
1
1
1
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

17
17
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
73
73
73
300
73
73
73
73
73
300
300
73
300
73
300
300

17/02
17/02
22/02
23/02
23/02
24/02
25/02
28/02
28/02
28/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02
03/02
03/02
03/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
02/02
02/02
02/02
07/02
08/02
14/02
16/02
21/02
21/02
25/02
25/02
03/02
21/02
22/02
06/02
29/02
07/02
18/02
17/02
15/02
15/02
15/02
15/02
15/02
15/02
03/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
M
M
M
M
G
M
M
G
G
G
G
G
G
G
G

C
C
C
U
C
C
U
C
C
U
C
C
C
C
C
C
C
C
C
C

221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
221
71451
121273
121273
121273
5638
128377
41864
60186
81012
89694
89694
89694
89694
89694
89694
56729

ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALBIS S.A.
20418140551
ALCALDE MATUTE ANA ELIZABETH
10422875846
ALCIMAR S IMPORT E.I.R.L.
20382612079
ALCIMAR S IMPORT E.I.R.L.
20382612079
ALCIMAR S IMPORT E.I.R.L.
20382612079
ALFARO VARGAS FLOR VIOLETA
10191977845
ALFREDO PIMENTEL SEVILLA
20100025915
S A
ALKOFARMA E.I.R.L. 20501543277
ALPHARMA.CO S.A.C. 20481309841
AMERICA ESPRESS S.A.20114111342
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
AMERICA MOVIL PERU S.A.C
20467534026
ANGEL ENRIQUE ALBURQUEQUE
10026029916
QUEVEDO

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
8
8
8
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
2
01
01
01
01
1
01
01
1
14
14
14
14
14
14
1

73
300
300
73
300
300
300
300
300
300
73
300
300
300
300
300
300
300
300
300
300
300
300
301
301
301
301
301
301
301
301
301
301
301
301
301
301
301
300
300
301
300
301
1
5
5
5
3
31
1
1
18
1
1
1
1
1
1
2

03/02
16/02
02/02
04/02
11/02
18/02
25/02
16/02
16/02
17/02
17/02
18/02
18/02
20/02
20/02
21/02
21/02
22/02
22/02
23/02
23/02
24/02
24/02
25/02
25/02
25/02
25/02
25/02
27/02
27/02
27/02
27/02
27/02
28/02
28/02
28/02
29/02
29/02
13/02
15/02
20/02
21/02
21/02
21/02
23/02
23/02
28/02
29/02
29/02
29/02
20/02
06/02
13/02
20/02
27/02
01/02
02/02
15/02
24/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G

56729
93164
54690
53451
53451
53451
53451
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
107803
83729
83729
83729
83729
83729
83729
83729
83729
83729
83729
83729
83729
126351
81929
81929
81929
81929
92264
52199
90703
127942

ANGEL ENRIQUE ALBURQUEQUE

10026029916
QUEVEDO
ANGULO ASTO SEGUNDO 10444362711
VENANCIO
APLICA CONSULTORES E.I.R.L.
20481720835
AUTOPISTA DEL NORTE 20520929658
S.A.C.
AUTOPISTA DEL NORTE 20520929658
S.A.C.
AUTOPISTA DEL NORTE 20520929658
S.A.C.
AUTOPISTA DEL NORTE 20520929658
S.A.C.
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AV-AC CORPORATION S.A.C
20482808205
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AXUR S.A
20427919111
AYUMI S.A.C.
20515634682
BRIONES BRIONES MARCIAL
10408161920
BRIONES BRIONES MARCIAL
10408161920
BRIONES BRIONES MARCIAL
10408161920
BRIONES BRIONES MARCIAL
10408161920
CAMONES DEPAZ PERPETUA
10062504060
ERY
CARLOS SEGUNDO GIL SAMILLAN
10164703482
CASTILLO ESPINOLA JUAN
10436512258
JULIO
CASTRO GAMARRA DE BEDON
10413094696
RUFINA

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
2
1
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
01
01
01
01
01
01
01
01
01
01
01
01
1
1
1
1
1
1
1
2
1

2
1
1
11
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
56
56
56
56
56
56
56
56
56
56
56
56
1
1
1
1
1
8
1
1
2

13/02
06/02
06/02
06/02
13/02
13/02
13/02
21/02
21/02
21/02
27/02
27/02
27/02
14/02
15/02
27/02
16/02
17/02
01/02
22/02
29/02
15/02
07/02
14/02
21/02
28/02
09/02
09/02
09/02
21/02
06/02
01/02
02/02
16/02
15/02
29/02
10/02
27/02
10/02
13/02
28/02
24/02
03/02
13/02
14/02
14/02
14/02
24/02
27/02
27/02
27/02
27/02
29/02
21/02
28/02
02/02
03/02
03/02
03/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

C
C
C

C
U

125803
110247
110247
110247
110247
110247
110247
110247
110247
110247
110247
110247
110247
48390
48390
48390
125916
125916
52438
52438
52438
94064
68655
68655
68655
68655
99720
99720
74264
45703
125790
50060
50060
50060
104412
128038
40273
40273
40273
40273
40273
108929
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
2360
1799
1799
1799
1799

CHIFA CHUNG HENG S.R.L

20354345855
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
0
CHINCHAY SUYO EXPRESS
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S.A.C
0
CHINCHAY SUYO EXPRESS
20514587613
S.A.C
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COESTI S.A. E/S AMERICA
20127765279
NORTE
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COESTI S.A. E/S AMERICA
20127765279
NORTE
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COESTI S.A. E/S AMERICA
20127765279
NORTE
0
COMERCIAL NUEVO AMANECER
20480881631
I S.R.L
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COMERCIAL NUEVO AMANECER
20480881631
I S.R.L
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COMERCIALIZADORA CERNA
20481696608
S.A.C
0
COMERCIALIZADORA CERNA
20481696608
S.A.C
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COMERCIALIZADORA CERNA
20481696608
S.A.C
0
CONDORACHAY BARBOZA 10466182481
JOLVER FRANCO
0
CONSESIONARIA VIAL DEL
20522547957
SOL S.A.
0
CONSESIONARIA VIAL DEL
20522547957
SOL S.A.
0
CONSESIONARIA VIAL DEL
20522547957
SOL S.A.
0
CONSESIONARIA VIAL DEL
20522547957
SOL S.A.
0
CONSORCIO AUTOMOTRIZ20396419093
DEL NORTE S.A
0
CONSORCIO AUTOMOTRIZ20396419093
DEL NORTE S.A
0
CONSORCIO ELECTRONIC20481603952
S.A.C
0
CONSORCIO INDUSTRIAL20100195080
DE AREQUIPA S.A.0
CONSORCIO TURISTICO 20481852740
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20132051322
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20132051322
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10430676097
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10028555020
MIGUEL
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S.A.C.
0
CORPORACION DROPHARP20512184422
S.A.C.
0
CORPORACION DROPHARP20512184422
S.A.C.
0
CORPORACION DROPHARP20512184422
S.A.C.
0
CORPORACION DROPHARP20512184422
S.A.C.
0
CORPORACION PILARES 20520851101
E.I.R.L.
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DEUTSCHE PHARMA S.A.C.
20499935286
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0

1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
12
1
1
1
1
1
2
12
12
12
12
1
1
1
01
1
1
1
1
2
2
01
01
07
07
07
01
01
01
01
01
01
01
01
01
01
01
01
07
07
01
01
01
01

1
6
6
6
6
6
6
6
6
6
6
6
6
65
65
65
1
1
4
4
4
1
103
103
102
103
9
9
2
12
1
14
22
14
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2

03/02
03/02
04/02
04/02
04/02
07/02
07/02
07/02
07/02
07/02
08/02
08/02
08/02
08/02
08/02
09/02
09/02
09/02
09/02
09/02
09/02
11/02
11/02
11/02
13/02
13/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
15/02
16/02
16/02
21/02
22/02
22/02
22/02
22/02
22/02
22/02
22/02
22/02
23/02
25/02
27/02
27/02
28/02
28/02
28/02
29/02
29/02
29/02
29/02
29/02
29/02
29/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799

DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB
DIFARLIB

S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.
S.R.L.

20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817
20397180817

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

03/02
03/02
07/02
08/02
09/02
14/02
16/02
22/02
22/02
22/02
24/02
24/02
25/02
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29/02
03/02
06/02
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16/02
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16/02
23/02
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07/02
06/02
14/02
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15/02
28/02
10/02
29/02
17/02
17/02
17/02
07/02
08/02
08/02
10/02
11/02
13/02
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13/02
14/02
14/02
14/02
14/02
15/02
15/02
16/02
16/02
17/02
17/02
18/02
20/02
21/02
22/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
1799
44112
44112
44112
44112
44112
44112
44112
44112
66277
66277
1121
1121
1121
1121
1121
1925
1925
1925
43438
43438
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234

DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DIFARLIB S.R.L.
20397180817
0
DISMAR E.I.R.L.
20314388535
0
DISMAR E.I.R.L.
20314388535
0
DISMAR E.I.R.L.
20314388535
0
DISMAR E.I.R.L.
20314388535
0
DISMAR E.I.R.L.
20314388535
0
DISMAR E.I.R.L.
20314388535
0
DISMAR E.I.R.L.
20314388535
0
DISMAR E.I.R.L.
20314388535
0
DISTRIBUCIONES OLANO20103365628
S.A.C
0
DISTRIBUCIONES OLANO20103365628
S.A.C
0
DISTRIBUIDORA CONTINENTAL
20100067081
6 S.A.
0
DISTRIBUIDORA CONTINENTAL
20100067081
6 S.A.
0
DISTRIBUIDORA CONTINENTAL
20100067081
6 S.A.
0
DISTRIBUIDORA CONTINENTAL
20100067081
6 S.A.
0
DISTRIBUIDORA CONTINENTAL
20100067081
6 S.A.
0
DISTRIBUIDORA DANY S.R.L.
20135699081
0
DISTRIBUIDORA DANY S.R.L.
20135699081
0
DISTRIBUIDORA DANY S.R.L.
20135699081
0
DISTRIBUIDORA DIESSA20481672334
S.R.L.
0
DISTRIBUIDORA DIESSA20481672334
S.R.L.
0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0

07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
01
01
01
01
01
01
01
01
1
1
01
01
01
01
01
01
01
07
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

1
1
1
1
1
1
1
1
1
1
3
3
1
1
1
1
1
103
103
103
103
103
103
103
103
18
18
3
3
3
3
3
1
1
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
9
6
6
6
6
6
6

23/02
24/02
24/02
24/02
27/02
27/02
27/02
28/02
29/02
29/02
29/02
29/02
21/02
23/02
06/02
06/02
09/02
15/02
21/02
25/02
27/02
01/02
09/02
09/02
09/02
09/02
09/02
10/02
22/02
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06/02
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01/02
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27/02
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28/02
29/02
01/02
01/02
20/02
07/02
25/02
22/02
29/02
16/02
10/02
17/02
29/02
14/02
28/02
03/02
03/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
M
M
M
M
M
M
M
M

U
C

C
C

10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
10234
53225
53225
53225
53225
53225
53225
53225
45238
45238
45238
45238
45238
45238
45238
45238
45238
45238
45238
35790
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
37829
95190
122173
122173
118138
118138
91590
38842
38842
38842
123299
123299
673
673

DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
07
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
07
DISTRIBUIDORA DROGUERIA
20482079521
MILENIUM S.A.C.
0
01
DISTRIBUIDORA DROGUERIA
20482079521
MILENIUM S.A.C.
0
01
DISTRIBUIDORA DROGUERIA
20482079521
MILENIUM S.A.C.
0
01
DISTRIBUIDORA DROGUERIA
20482079521
MILENIUM S.A.C.
0
01
DISTRIBUIDORA DROGUERIA
20482079521
MILENIUM S.A.C.
0
01
DISTRIBUIDORA DROGUERIA
20482079521
MILENIUM S.A.C.
0
01
DISTRIBUIDORA DROGUERIA
20482079521
MILENIUM S.A.C.
0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
01
DISTRIBUIDORA DROGUERIA
20454197209
PHRYMA S.A.C.0
07
DISTRIBUIDORA E IMPORTADORA
20481321892
FARMACEUTICA
0
S.A.C.
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
01
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
07
DISTRIBUIDORA FARMACOS
20481409714
DEL NORTE S.A.C.
0
07
DISTRIBUIDORA MESAJIL
20269315688
HNOS.S.A.C
0
1
DOMINGUEZ AGUIRRE JORGE
10426136801
LUIS
0
1
DOMINGUEZ AGUIRRE JORGE
10426136801
LUIS
0
1
DORALY RODRIGUEZ CRUZADO
10414944197
0
1
DORALY RODRIGUEZ CRUZADO
10414944197
0
1
DROFAR E.I.R.L.
20439194236
0
01
DROGUERIA DANY S.A.C.
20513501111
0
01
DROGUERIA DANY S.A.C.
20513501111
0
01
DROGUERIA DANY S.A.C.
20513501111
0
01
DROGUERIA EL JIJUNA 20487602796
E.I.R.L
0
01
DROGUERIA EL JIJUNA 20487602796
E.I.R.L
0
01
DROGUERIA LABORATORIO
20501463915
FARVET S.A.C. 0
01
DROGUERIA LABORATORIO
20501463915
FARVET S.A.C. 0
01

6
6
6
6
6
6
6
6
6
6
6
6
44
44
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
1
1
2
1
1
1
1
2
2
1
1
2
1
1
4
2
2
1
1
1
1
1
1
2
2
1
1

20/02
28/02
17/02
08/02
08/02
15/02
04/02
03/02
03/02
10/02
10/02
10/02
15/02
15/02
15/02
21/02
21/02
21/02
21/02
24/02
20/02
07/02
23/02
01/02
02/02
03/02
03/02
04/02
05/02
07/02
07/02
08/02
09/02
10/02
10/02
10/02
14/02
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16/02
17/02
21/02
22/02
22/02
22/02
22/02
23/02
24/02
24/02
26/02
26/02
28/02
28/02
29/02
29/02
29/02
29/02
15/02
15/02
28/02

M
M
M
M
M
M
G
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

673
673
29264
1573
1573
1573
124777
560
560
560
560
560
560
560
560
560
560
560
560
560
126464
12260
120373
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
47729
57403
57403
57403

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20501463915
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01
1
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0
01
16
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20262786511
0
01
300
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0
01
300
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20262786511
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01
300
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20510373082
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67
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67
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20482793763
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01/02
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18/02
18/02
18/02
25/02
27/02
14/02
16/02
21/02
27/02
23/02
29/02
02/02
09/02

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47842
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47955
47616
47616
47616
47616
47616
47616
47616
47616
47616
100573
100573
100573
100573
120486
128729
57968
57968

EMPRESA DE SERVICIOS20507780882
EXPRESO TRUJILLO0 E.I.R.L 1
EMPRESA DE SERVICIOS20507780882
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0
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20133605291
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SANEAM. DE LAMB
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RAFAEL ROCIO DEL 0PILAR
1
ESCOBEDO CAMPOS SILVESTRE
10178571732
B.
0
2
ESCOBEDO CAMPOS SILVESTRE
10178571732
B.
0
2

2
1
2
1
2
2
1
1
2
1
1
2
1
1
1
1
2
2
1
2
65
65
65
65
65
65
66
65
65
65
65
65
66
65
65
65
65
65
65
65
65
66
257
492
251
257
251
251
257
492
251
10
10
10
10
1
1
1
1

09/02
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21/02
21/02
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29/02
29/02
29/02
29/02
29/02
29/02
29/02
14/02
01/02
01/02
11/02
11/02
15/02
27/02
14/02
07/02
21/02
21/02
21/02
28/02

G
G
G
G
G
G
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
M
M
M
M
M

57968
57968
126929
88455
92842
58416
58416
89468
89468
52664
56616
56616
99594
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
44099
57051
57051
57051
57051
50751
50751
12034
43325
43325
43325
43325
43325

ESCOBEDO CAMPOS SILVESTRE

10178571732
B.
0
2
1
ESCOBEDO CAMPOS SILVESTRE
10178571732
B.
0
2
1
ESPINOZA LEYVA JAMES10470688080
YOEL
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2
1
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20481642770
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1
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DEL PERU
12 S.A.C
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10409554691
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20262996329
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20262996329
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20262996329
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20262996329
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20262996329
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20262996329
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20262996329
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20262996329
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FARMINDUSTRIA S.A
20262996329
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9
FARMINDUSTRIA S.A
20262996329
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01
9
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20262996329
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01
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FARMINDUSTRIA S.A
20262996329
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01
9
FARMINDUSTRIA S.A
20262996329
0
01
9
FARMINDUSTRIA S.A
20262996329
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01
9
FARMINDUSTRIA S.A
20262996329
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01
9
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20262996329
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01
9
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20262996329
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01
9
FARMINDUSTRIA S.A
20262996329
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01
9
FARMINDUSTRIA S.A
20262996329
0
01
9
FARMINDUSTRIA S.A
20262996329
0
01
9
FARMINDUSTRIA S.A
20262996329
0
07
15
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01
1
GENFAR PERU S.A.
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0
01
1
GENFAR PERU S.A.
20153275450
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01
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GENFAR PERU S.A.
20153275450
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01
1

28/02
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29/02
29/02
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17/02
18/02
18/02
18/02
25/02
28/02
02/02
20/02
25/02
16/02
23/02
23/02
22/02
23/02

M
M
M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
M
M
M
M
M
M
M
G
G
G
G
G
M
G
G
G
G
G
G
G
G

C
C
C
C
C
C
C
C

C
C
C
C

43325
43325
43325
43325
43325
43325
43325
43325
43325
43325
99607
53338
125225
64603
64603
64603
119377
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
2473
99255
125112
119490
5864
5864
5864
5864
5864
5864
5864
59542
95768
95768
95768
127025
2021
124664
104638
104638
87103
87103
87103
64829
64829

GENFAR PERU S.A.

20153275450
0
01
1
GENFAR PERU S.A.
20153275450
0
01
1
GENFAR PERU S.A.
20153275450
0
07
1
GENFAR PERU S.A.
20153275450
0
07
1
GENFAR PERU S.A.
20153275450
0
07
1
GENFAR PERU S.A.
20153275450
0
07
1
GENFAR PERU S.A.
20153275450
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07
1
GENFAR PERU S.A.
20153275450
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1
GENFAR PERU S.A.
20153275450
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GENFAR PERU S.A.
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1
GESTICON S.A.C
20512092811
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20397604102
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20397604102
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HERSIL S.A.
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20100060150
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20100060150
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HERSIL S.A.
20100060150
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01
4
HERSIL S.A.
20100060150
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01
4
HERSIL S.A.
20100060150
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01
4
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20100060150
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20132023540
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14
501
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S.A
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12
54
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S.A
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12
54
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30
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20481854106
S.A.C
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20481854106
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20481854106
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1
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20481921571
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1
1

24/02
27/02
28/02
06/02
06/02
07/02
17/02
29/02
19/02
03/02
01/02
24/02
29/02
23/02
02/02
02/02
07/02
13/02
13/02
23/02
23/02
01/02
14/02
20/02
24/02
24/02
27/02
01/02
27/02
14/02
09/02
16/02
17/02
02/02
24/02
23/02
14/02
21/02
22/02
27/02
23/02
01/02
08/02
11/02
17/02
23/02
27/02
03/02
01/02
02/02
05/02
18/02
20/02
20/02
24/02
27/02
11/02
25/02
14/02

G
G
G
M
M
M
M
G
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
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M
M
M
G
G
G
G
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G
G
G
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
M

C
C

64829
64829
64829
42538
42538
42538
42538
68203
80677
119729
125099
123538
128842
127138
42651
42651
42651
42651
42651
42651
42651
4047
4047
4047
4047
4047
4047
4047
4047
95994
1460
1460
1460
80790
126577
127603
128503
128503
128503
128503
127590
45125
45125
45125
45125
45125
45125
51073
124551
92490
92490
92490
92490
92490
92490
92490
122399
122399
89707

INVERSIONES E Y S S.A.C.
20481921571
0
INVERSIONES E Y S S.A.C.
20481921571
0
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20481921571
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20432168213
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E.I.R.L
0
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20482743669
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0
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20354778379
S.R. LTDA.
0
LABORATORIOS DROPAKSA
20354778379
S.R. LTDA.
0
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20354778379
S.R. LTDA.
0
LABORATORIOS DROPAKSA
20354778379
S.R. LTDA.
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20354778379
S.R. LTDA.
0
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20354778379
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20354778379
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LABORATORIOS PORTUGAL
20100204330
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20100204330
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20100204330
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20100204330
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20100204330
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PERU S.A.
0
LABORATORIOS ZAGALL 20121949432
S.A.
0
LABORATORIOS ZAGALL 20121949432
S.A.
0
LABORATORIOS ZAGALL 20121949432
S.A.
0
LAFERRERE S.A.C
20515792911
0
LAREDO MANTA CELINA 10105022846
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0
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20504216358
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0
LINEA INTERPROVINCIAL
20504216358
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0
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20504216358
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0
LINEA INTERPROVINCIAL
20504216358
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0
LOPEZ DEPAZ EMILIA 10316230909
0
LUBEL S.A.C.
20513942916
0
LUBEL S.A.C.
20513942916
0
LUBEL S.A.C.
20513942916
0
LUBEL S.A.C.
20513942916
0
LUBEL S.A.C.
20513942916
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LUBEL S.A.C.
20513942916
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MANFERS E.I.R.L
20481728810
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MAQUINARIAS Y MAQUINARIAS
20481559449
S.A.C
0
MAQUINARIAS Y NEGOCIOS
20481973709
DIESEL S.A.C. 0
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20481973709
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20481973709
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20481973709
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10179395008
0
MEDINA ANTICONA JORGE
10179395008
0
MEDROCK CORPORATION 20514710911
S.A.C.
0

1
1
1
01
01
01
01
1
12
12
1
1
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
07
07
01
01
01
01
1
1
1
E.I.R.L.
1
E.I.R.L.
1
E.I.R.L.
1
E.I.R.L.
1
1
01
01
01
01
01
01
1
1
1
1
1
1
1
1
1
1
1
07

1
1
1
5
5
1
7
1
15
4
2
1
1
2
1
1
1
1
1
1
1
10
30
10
30
30
10
1
50
1
1
1
1
1
4
1
22
22
22
22
1
1
1
1
1
1
1
1
1
4
4
4
4
4
4
4
1
1
1

13/02
17/02
14/02
20/02
13/02
15/02
18/02
01/02
09/02
09/02
10/02
10/02
11/02
11/02
11/02
11/02
11/02
12/02
12/02
14/02
21/02
21/02
24/02
28/02
28/02
25/02
29/02
29/02
04/02
18/02
28/02
04/02
04/02
04/02
04/02
08/02
05/02
16/02
01/02
06/02
15/02
25/02
10/02
13/02
10/02
26/02
01/02
02/02
10/02
17/02
17/02
20/02
21/02
24/02
24/02
27/02
27/02
29/02
06/02

M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
M
G
G
G
G
G
G
G
G
G
G
G
M
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M

C
C

118364
118364
118364
118364
28477
28477
126012
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
57277
126703
128151
128151
123186
36125
36125
66164
66164
66164
66164
66164
101473
126238
62564
118477
118477
118477
40499
107790
125451
127364
899
899
899
899
899
899
899
899
899
899
899
899
899

MIFARMA S.A.C
20512002090
0
MIFARMA S.A.C
20512002090
0
MIFARMA S.A.C
20512002090
0
MIFARMA S.A.C
20512002090
0
MONT GROUP S.A.C.
20509532622
0
MONT GROUP S.A.C.
20509532622
0
MORENO ALFARO JOSE OLIVER
10181787541
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MOVIL TOURS S.A.
20107916343
0
MUJICA RODAS LUIGI ABIMAEL
10724556642
0
MUNICIPALIDAD DISTRITAL
20174738085
VICTOR LARCO 0HERRERA
MUNICIPALIDAD DISTRITAL
20174738085
VICTOR LARCO 0HERRERA
NAVARRO ANDRADE IVAN10181480586
JAVIER
0
NESTLE PERU. S.A.
20263322496
0
NESTLE PERU. S.A.
20263322496
0
NEXTEL DEL PER S.A 20106897914
0
NEXTEL DEL PER S.A 20106897914
0
NEXTEL DEL PER S.A 20106897914
0
NEXTEL DEL PER S.A 20106897914
0
NEXTEL DEL PER S.A 20106897914
0
NORVIAL S.A
20505377142
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NUEZ CIUFFARDI ANA 10082572207
AURORA TERESA
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PAK FARMA S.A.C.
20506633614
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PANDO RODRIGUEZ RAMON
10178001243
JOSE
0
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PASTELERIA SAN ANTONIO
20502117972
DE ANGAMOS S.A.
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0
PERUFARMA S.A.
20100052050
0

01
01
07
07
01
01
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
16
1
1
1
2
14
14
1
01
01
14
14
14
14
1
12
1
1
12
12
12
01
1
1
12
01
01
01
01
01
01
01
01
01
01
01
01
07

555
555
600
600
29
29
1
35
35
35
35
35
35
35
35
35
35
35
35
35
29
29
35
35
35
1
2
2
1
229
229
1
1
1
1
30
303
1
1
201
201
201
6
1
1
32
3
3
3
3
3
3
3
3
3
3
3
3
1

10/02
10/02
15/02
15/02
15/02
21/02
27/02
27/02
02/02
02/02
02/02
02/02
03/02
03/02
06/02
07/02
07/02
08/02
08/02
08/02
09/02
09/02
09/02
09/02
09/02
09/02
10/02
13/02
13/02
13/02
14/02
14/02
14/02
14/02
14/02
14/02
14/02
15/02
15/02
16/02
16/02
16/02
17/02
18/02
20/02
20/02
21/02
21/02
21/02
21/02
22/02
22/02
22/02
23/02
23/02
24/02
24/02
25/02
25/02

M
M
M
M
M
M
M
M
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

C
C

899
899
33538
33538
33538
33538
33538
33538
73025
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334

PERUFARMA S.A.
20100052050
PERUFARMA S.A.
20100052050
PRODUCTOS ENCURTIDOS20101676120
S.A.
PRODUCTOS ENCURTIDOS20101676120
S.A.
PRODUCTOS ENCURTIDOS20101676120
S.A.
PRODUCTOS ENCURTIDOS20101676120
S.A.
PRODUCTOS ENCURTIDOS20101676120
S.A.
PRODUCTOS ENCURTIDOS20101676120
S.A.
PROSEGUR ACTIVA PERU20517930998
S.A
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225
QUIMICA SUIZA S.A. 20100085225

0
0
0
0
0
0
0
0
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0
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0
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0
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07
07
01
01
01
01
01
07
1
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01

1
1
2
2
2
2
2
1
1
101
101
101
141
581
141
141
141
141
141
141
141
141
141
271
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
141
271
141
581
141
141
141
141
141
271
141
141
141
141
141
141

25/02
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27/02
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28/02
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15/02
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11/02
14/02
15/02
15/02
17/02
24/02
24/02
24/02
24/02
24/02
25/02
28/02
28/02
01/02

M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
G
G
G
G
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

C
U
C
C
U
U
C
U
U
U
U
U
U
C
U
C
C
C
C
C
U

334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
334
120612
127477
127477
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7777
7777
7777
7777
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7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777
7777

QUIMICA SUIZA S.A. 20100085225

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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIMICA SUIZA S.A. 20100085225
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QUIROZ SERRANO ROLI 10469585668
0
2
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20114142655
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1
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20114142655
0
1
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REPRESENTACIONES DECO
20100061474
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REPRESENTACIONES DECO
20100061474
S.A.C.
0
07

141
141
141
141
141
141
141
141
141
141
141
271
583
585
583
583
55
585
585
585
585
585
585
585
585
583
585
585
583
583
583
585
585
1
6
6
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

01/02
03/02
07/02
08/02
14/02
15/02
22/02
27/02
03/02
04/02
04/02
06/02
07/02
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24/02
24/02
01/02
09/02
10/02
27/02
12/02

M
M
M
M
M
M
M
M
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

7777
93277
93277
93277
93277
93277
93277
93277
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
59316
101699
81238
52212
119616
48855
48855
48855
48855
48855
48855
52551
52551
52551
52551
52551
126816
54012
55716
55716
55716
55716
55716
62451
62451
62451
62451
62451
120034
120034
120034
120034
75277

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20100061474
S.A.C.
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S.A.C.
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07
01
01
01
01
01
01
01
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
2
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1
1
1
1
12
12
12
12
12
1
1
1
1
12

3
1
1
1
1
1
1
1
1
4
3
2
2
2
2
2
2
2
1
2
2
1
3
2
3
2
2
1
4
1
1
4
4
4
4
4
4
2
2
2
2
2
1
106
104
26
26
26
26
4
4
4
1
1
1
1
1
1
2

06/02
17/02
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20/02
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14/02
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G
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G
G
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G
G
G
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G
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G
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G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
M
G
G
G
G
G
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96907
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125338

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14
14
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14
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14
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14
07
2
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16
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1
1
1
1
12
1
1

1
1
1
1
71
78
78
1
52
1
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4
4
936
936
8
8
8
8
8
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8
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167
540
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638
1
1
20
20

16/02 G
04/02 G
18/02 G
19/02 G
01/02 G
06/02 G
07/02 G
08/02 G
08/02 G
09/02 G
15/02 G
18/02 G
22/02 G
23/02 G
28/02 G
29/02 G
04/02 G
23/02 G
07/02 G
21/02 G
25/02 G
03/02 G
23/02 G
24/02 G
25/02 G
29/02 M
C
29/02 M
C
24/02 M
29/02 M
29/02 M
29/02 M
29/02 M
29/02 M
29/02 M
29/02 M
29/02 M
10/02 G
12/02 G
11/02 G
13/02 G
14/02 G
28/02 G
03/02 G
07/02 G
05/02 G
27/02 G
29/02 M
29/02 G
29/02 M
29/02 M
29/02 G
29/02 G
28/02 G
28/02 M
Total Genral =
24/02
10/02

M
M

C
C

125338
54703
54703
54703
99833
99833
99833
99833
99833
99833
99833
99833
99833
99833
99833
99833
125677
127716
65955
65955
65955
52777
77994
77994
77994
334
36125
77542
3951
10234
10234
560
560
560
560
1573
124903
124903
124903
124903
124903
59203
63690
47616
47616
43325
116803
48855

43325
899

1799
899

TRUPAL S.A
20418453177
0
TURISMO EJECUTIVO S.R.L
20274095122
0
TURISMO EJECUTIVO S.R.L
20274095122
0
TURISMO EJECUTIVO S.R.L
20274095122
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
TURISMO ERICK EL ROJO
20397692125
S.A
0
VARGAS HORNES MAXIMO10255388709
LUIS
0
VEGA DE BERTRAND ADELA
10316634856
BEATRIZ
0
VICENTE DELFIN CABADA
20439519551
S.A.
0
VICENTE DELFIN CABADA
20439519551
S.A.
0
VICENTE DELFIN CABADA
20439519551
S.A.
0
WILTHON RAFAEL TORIBIO
10182136013
RODRIGUEZ
0
YARANGO RUIZ FELIPE 10179315918
0
YARANGO RUIZ FELIPE 10179315918
0
YARANGO RUIZ FELIPE 10179315918
0
QUIMICA SUIZA S.A. 20100085225
0
NESTLE PERU. S.A.
20263322496
0
DROGUERIA DISTRIBUIDORA
20523807073
VARAL S.A.C. 0
S.J. ROXFARMA S.A. 20101348203
0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
DISTRIBUIDORA DROGUERIA
20108983583
ALFARO S.A.C.0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
ECKERD PERU S.A.
20331066703
0
DROKASA PERU S.A.
20262786511
0
INVERSIONES PALERMO 20481500126
S.R.L
0
INVERSIONES PALERMO 20481500126
S.R.L
0
INVERSIONES PALERMO 20481500126
S.R.L
0
INVERSIONES PALERMO 20481500127
S.R.L
0
INVERSIONES PALERMO 20481500126
S.R.L
0
EMPRESA DE TRANSPORTES
20201298327
DORA E.I.R.L 0
TURISMO CIVA S.A.C 20102427891
0
EMPRESA DE TRANSPORTES
20133605291
AVE FENIX S.A.C.
0
EMPRESA DE TRANSPORTES
20133605291
AVE FENIX S.A.C.
0
GENFAR PERU S.A.
20153275450
0
EFICIENCIA LABORAL S.A
20301405082
0
SAN ISIDRO LABRADOR 20167057218
S.R.L
0
MEDROCK CORPORATION S.A.C.
MEDROCK CORPORATION S.A.C.
EQUIFAX PERU
EQUIFAX PERU
GENFAR PERU S.A.
20153275450
0
PERUFARMA S.A.
20100052050
0

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
12
12
1
2
1
1
1
07
07
01
01
01
01
01
01
01
01
01
1
1
1
1
1
1
1
1
1
8
01
1
1
1
1
1
8
01

DIFARLIB S.R.L.
PERUFARMA S.A.

07
07

20397180817
20100052050

0
0

20
1
1
1
62
201
201
201
62
201
201
62
201
201
201
62
2
1
4
3
4
1
1
1
1
585
229
1
14
6
6
67
67
67
67
300
3
3
3
3
3
5
360
313
313
1
2
4
1
3
1
1
3

3
1

DIFERENCIA
CONTASIS

1.29

15,216.64
15,217.93

-0.25
Docum.
63848
63889
31672
16659
16663
223030
223057
223091
223103
223130
223150
223273
223243
223355
223369
223413
223443
223511
223543
223614
223698
223773
223816
223984
223983
224000
224044
3037
3046
108
113
119
124
4100
4107
4108
395764
4112
4113
4121
4126
4127
395904
395903
4129
395961
4138
396159
396213

Redno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

8,867.22

AJUSTES
SERVICIO/RET. 4TA CATGORIA
Inafecto

0.00
Boletas

4143
396287
396436
4158
396493
396528
396586
396767
396768
396724
4171
396872
396902
396938
396905
396906
396924
396923
396939
396937
5201
5200
5199
13033
13027
13028
13028
13031
13032
13032
13029
13030
13030
13036
13035
13034
13048
13050
21279
21294
13080
21320
13107
17
15495
15791
15800
6101
31801
29155
12362
51723
61476825
614768251
61433923
614339231
614339232
614339233
117

0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

560.00

118
87
494
92697
201850
206836
212293
1007
1009
1011
1013
1015
1017
1018
1020
1022
1025
1027
1029
1031
1033
1035
1037
1039
1042
1044
1046
1048
1051
1053
1057
1059
1061
1062
1064
1066
1068
1070
169778
169840
169936
169958
169956
169957
170056
170055
170175
170288
170290
170289
19658
5360
5367
5379
5393
2390
58
17
1420

0.00
0.00
0.00
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0.00

75.00

422.00

48498
21642
21640
21641
21804
21803
21801
21985
21986
21984
22104
22105
22106
1004718
831
1009651
5312
5313
8021
8163
8234
43
456393
460112
853683
469065
34416
34415
9712
22365
20126
106461
15287
106975
12
2946
15671
15749
1858
1866
1879
5219
44946
45015
45040
45042
45041
45279
45305
45308
45304
45306
45386
7074
7098
30400
30580
30520
30556

0.00
0.00
0.00
0.00
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0.00
0.00

422.00

700.00
722.22

30554
30555
30765
30764
30766
31067
31062
31070
31224
31240
31300
31313
31312
31336
31440
31627
31573
31593
31592
31636
31590
31993
31994
31995
32210
32211
32419
32420
32421
32418
32405
32417
32416
32666
32850
32877
33839
33954
34040
34024
33975
33983
33984
33953
33952
34283
34666
34927
34901
35089
35090
35147
35290
35418
35419
35725
35727
35726
35873

0.00
0.00
0.00
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36515
36514
36548
36550
36609
36682
36701
36735
36734
36733
689
690
36793
36808
36817
36911
36912
154845
154964
154960
155453
155455
155454
155765
155766
64168
64267
205845
207470
207735
207731
210365
83330
83685
5617
4439
4440
1320347
1320602
1321019
1321868
1322369
1322949
1323020
1323326
1323825
1323883
1323824
1323823
1324708
1324709
1325158
280980
1326198
1325980
1326622
1327223
1327575
1328146

0.00
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1329453
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1330181
1330182
1330930
1330928
1330929
1331736
1332930
1333420
1333419
1333647
113818
113860
21972
21971
22052
22205
22365
22472
22485
19962
20073
20084
20070
20068
20069
20090
20326
20328
20327
425
8177
48169
3334
48339
48394
48569
48709
3826
3825
48841
48856
3925
8406
8407
279516
640
722
426
438
28661
22157
22237
22473
4
5
31539
31538

0.00
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31652
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143432
143449
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143545
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143833
143925
143964
643912
643787
144020
644063
144062
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144105
144104
644935
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6886
42245
6891
42351
6931
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42489
42500
7002
42515
42570
42583
42637
7060
7070
42651
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11549
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11805
11835
11890
37952
11996
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12155
12234
38122
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12525
12591
12651
12650
38353
85177
31741
318501
85741
319123
319121
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35787
319876
4025
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21318502
5537
336
337

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580.00
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338
341
1
35008
10009
215078
254316
25666
26306
71
4098
4185
6988
126915
127168
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127176
127188
127512
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104.00
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700.00

562345
562344
254124
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255222
255481
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34231
20568
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13
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228981
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1
59679
12
129571
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341
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0.00

422.00

700.00

343
346
348
60442
60441
299852
13102
7736
14300
2630
307433
5762
5393
1
19827
19826
19852
19887
19888
19931
19932
175455
53638
175794
54086
54087
175966
43024
4962
8406
21001
21021
21040
45107
1029
7134
12891
12924
12930
12951
4884
7998
8025
8040
8063
8076
8090
86
4038
8586
8635
8858
8890
8885
8947
8985
235
237
2671

0.00
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3204
3391
554
573
2045
2052
2937
120700
121182
121185
121245
121255
121280
121313
121314
121311
121312
121326
121328
121415
177178
177177
121887
122073
122072
1
333410442
333410443
167
78444
78679
34774571
347745711
347745712
347745713
58192
217791
9372
6856
25261
25605
26046
55934
4926
118
262807
722763
722874
724006
725259
725260
725306
725761
726502
726503
726563
726642
727484
654394

0.00
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-0.09

700.00

655208
655209
16571
16569
16570
16708
16862
14520
508939
330294
330748
330935
5190175
3833
5191508
5193436
5193166
5194546
5194731
5194970
5195779
5195715
5195749
1239906
5195810
5195733
5197408
5200045
5200165
5200244
5201323
5201198
5200999
5201432
5201071
5200997
5201723
5202743
5202696
5204189
5204980
5204955
5206343
5207807
1241485
5209002
3888
5210153
5209557
5210067
5211796
5212032
1242029
5212838
5212733
5215466
5214959
5216539
5216971

-0.09
-0.07
0.00
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5216529
5217129
5217815
5217354
5217814
5219353
5219336
5219230
5219000
5221158
5222298
1243394
4409
3628
4492
4520
11452
3666
3669
3677
3681
3680
3679
3678
3685
4602
3708
3710
4615
4614
4617
3726
3778
3
623293
623859
38358
2716350
2716818
2716704
2717364
2717420
2718842
2718719
2719883
2719827
2720532
2721184
2721485
2722559
2725536
2725532
2725533
2725553
2725782
2726338
2727468
2727327
212077

0.00
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0.00

700.00

212078
15345
15438
15494
15645
15665
15867
15972
18402
20061
74559
23440
31197
23560
103481
23690
23733
103608
21888
23090
60973
88880
55656
30393
55687
24272
104116
13358
27845
66
35208
279015
279242
279971
280539
280621
280870
330
328
332
333
336
1
10362715
1381
2220
2294
2380
2425
3745
5503
5573
1232
1233
496
504
507
602
9926

0.00
0.00
0.00
0.00
0.00
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0.00
0.00

700.00

79939
82067
55
346
3442
2538
2539
4302
2122
3865
824825933
825642064
5642866
5642865
51423
51422
5464735
5469365
5484359
5481950
5484358
5484360
5484361
5485098
5481326
5485097
5468816
5469364
5473431
5474677
5474684
5478330
5478884
5464734
5464737
5458699
5458700
5475700
5475701
47601357
5475702
47411715
5464738
5457591
5457590
5457589
9320358
20
14171
3581
228145
57765
2550
53931
25495
11
4921
141170
141124

0.00
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0.00
0.00

150.00

141123
48609
48757
48769
1051
631
648
656
1049
664
733
1073
797
810
869
1082
62035
11053
41598
41505
42674
276
956
958
959
3787
23147
977
363
1333347
1334335
162186
162103
162185
162187
86927
446
459
448
461
464
12862
616
34294
34276
6071
67887
281400
10714.00
4125.00
460539.00
460538.00
6072
727081

692
655264

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00

500.00

0.00
0.00
-0.25

0.00

0.00

8,867.22

0.00

0.00
-0.03
-0.03

0.00

0.00

0.00

0.00

-0.28

0.00

0.00

8,867.22

0.00

0.21
369,164.64

0.00
2,435,297.17

1,501.16

-1,680,248.63

385,883.24

2,049,413.48

2,049,413.48

2,049,413.48

2,050,914.64
Compra
25.42
25.42
2,209.49
29.24
38.56
25.42
25.42
25.42
25.42
33.90
25.42
33.90
42.37
25.42
25.42
33.90
25.42
33.90
25.42
25.42
25.42
42.37
25.42
25.42
42.37
25.42
42.37
1,016.95
4,237.29
169.49
169.49
169.49
169.49
521.91
1,686.17
2,405.51
2,500.55
1,770.13
1,770.13
2,964.41
2,678.03
1,983.73
1,902.37
4,267.41
454.65
2,193.07
3,089.59
4,578.87
1,109.70

6,350.71
Exoner.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

369,164.85
Igv
4.58
4.58
397.71
5.26
6.94
4.58
4.58
4.58
4.58
6.10
4.58
6.10
7.63
4.58
4.58
6.10
4.58
6.10
4.58
4.58
4.58
7.63
4.58
4.58
7.63
4.58
7.63
183.05
762.71
30.51
30.51
30.51
30.51
93.94
303.51
432.99
450.10
318.62
318.62
533.59
482.05
357.07
342.43
768.13
81.84
394.75
556.13
824.20
199.75

2,435,296.72
Compra
30.00
30.00
2,607.20
34.50
45.50
30.00
30.00
30.00
30.00
40.00
30.00
40.00
50.00
30.00
30.00
40.00
30.00
40.00
30.00
30.00
30.00
50.00
30.00
30.00
50.00
30.00
50.00
1,200.00
5,000.00
200.00
200.00
200.00
200.00
615.85
1,989.68
2,838.50
2,950.65
2,088.75
2,088.75
3,498.00
3,160.08
2,340.80
2,244.80
5,035.54
536.49
2,587.82
3,645.72
5,403.07
1,309.45

0.45
Abonos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CODIGO
287
288
619
5
4
7
29
44
43
48
75
115
320
192
263
286
285
362
361
384
480
523
550
696
697
848
860
513
726
8
264
379
556
353
57
55
68
61
64
134
160
161
205
392
238
204
297
505
410

3,829.52
4,332.38
4,575.48
436.44
2,090.85
6,416.91
880.82
2,574.61
3,919.66
2,805.30
1,839.86
12,715.51
1,053.50
574.18
1,497.62
1,208.69
445.59
0.00
779.09
2,238.14
6.50
5.60
8.00
-95.33
-323.30
-122.82
-6.50
-297.14
-113.26
-5.60
-395.54
-150.22
-8.00
-65.09
-32.26
-223.28
-56.10
-65.47
-151.23
-113.43
-315.94
-1,116.30
-315.71
0.00
1,678.81
4,129.66
379.66
240.25
37.71
10,523.39
518.64
10.17
37.82
37.81
108.40
108.40
108.41
108.40
211.86

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,514.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

689.31
779.83
823.59
78.56
376.35
1,155.04
158.55
463.43
705.54
504.95
331.17
2,288.79
189.63
103.35
269.57
217.56
80.21
0.00
140.24
402.87
1.17
1.01
1.44
-17.16
-58.19
-22.11
-1.17
-53.48
-20.39
-1.01
-71.20
-27.04
-1.44
-11.72
-5.81
-40.19
-10.10
-11.78
-27.22
-20.42
-56.87
-200.93
-56.83
0.00
302.19
743.34
68.34
43.25
6.79
1,894.21
93.36
1.83
6.81
6.81
19.51
19.51
19.51
19.51
38.14

4,518.83
5,112.21
5,399.07
515.00
2,467.20
7,571.95
1,039.37
3,038.04
4,625.20
3,310.25
2,171.03
15,004.30
1,243.13
677.53
1,767.19
1,426.25
525.80
3,514.49
919.33
2,641.01
7.67
6.61
9.44
-112.49
-381.49
-144.93
-7.67
-350.62
-133.65
-6.61
-466.74
-177.26
-9.44
-76.81
-38.07
-263.47
-66.20
-77.25
-178.45
-133.85
-372.81
-1,317.23
-372.54
560.00
1,981.00
4,873.00
448.00
283.50
44.50
12,417.60
612.00
12.00
44.63
44.62
127.91
127.91
127.92
127.91
250.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

458
436
635
593
610
636
609
998
996
972
728
783
787
785
784
786
782
1000
973
947
106
104
139
140
141
105
105
143
103
103
142
138
138
144
147
148
146
145
462
463
896
897
939
621
59
725
724
97
871
237
447
391
562
562
489
489
489
489
116

2,424.07
0.00
500.00
8.56
8.56
8.56
8.56
589.83
589.83
584.75
584.75
584.75
572.03
584.75
582.20
583.90
584.75
589.83
589.83
582.20
582.20
584.75
584.75
586.44
586.44
584.75
584.75
584.75
584.75
584.75
584.75
584.75
586.44
583.90
584.75
584.75
584.75
291.86
117.34
498.67
2,500.20
1,608.42
1,056.01
1,739.36
5,443.20
2,255.04
871.22
322.65
5,086.68
0.00
37.88
119.50
113.50
201.00
102.00
257.63
3,804.15
0.00
6.36

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

436.33
0.00
90.00
1.54
1.54
1.54
1.54
106.17
106.17
105.25
105.25
105.25
102.97
105.25
104.80
105.10
105.25
106.17
106.17
104.80
104.80
105.25
105.25
105.56
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105.25
105.25
105.25
105.25
105.25
105.25
105.25
105.56
105.10
105.25
105.25
105.25
52.54
21.12
89.76
450.04
289.52
190.08
313.08
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405.91
156.82
58.08
915.60
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6.82
21.51
20.43
36.18
18.36
46.37
684.75
0.00
1.14

2,860.40
75.00
590.00
10.10
10.10
10.10
10.10
696.00
696.00
690.00
690.00
690.00
675.00
690.00
687.00
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696.00
687.00
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690.00
690.00
692.00
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690.00
690.00
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689.00
690.00
690.00
690.00
344.40
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380.73
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0.00
44.70
141.01
133.93
237.18
120.36
304.00
4,488.90
422.00
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542
358
42
58
291
487
856
X
992
999
997
995
994
993
991
990
989
988
987
986
985
984
983
982
981
980
979
978
977
976
975
974
969
968
967
966
965
964
249
350
501
502
503
514
539
894
683
796
795
794
569
63
259
485
693
85
40
354
857

58.47
196.61
47.46
176.27
149.15
108.47
33.90
155.93
169.49
61.02
210.17
122.03
47.46
25.42
169.48
25.42
406.78
254.24
384.92
559.32
507.88
0.00
8.14
8.14
8.14
8.14
77.50
123.60
45.76
10,488.86
14.41
297.63
11.44
18.73
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2,525.42
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879.80
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2,142.08
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4,068.00
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10.53
35.39
8.54
31.73
26.85
19.53
6.10
28.07
30.51
10.98
37.83
21.97
8.54
4.58
30.52
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73.22
45.76
69.28
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1.46
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1.46
13.95
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53.57
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454.58
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385.57
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732.24
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1,152.38
89.36

69.00
232.00
56.00
208.00
176.00
128.00
40.00
184.00
200.00
72.00
248.00
144.00
56.00
30.00
200.00
30.00
480.00
300.00
454.20
660.00
599.30
422.00
9.60
9.60
9.60
9.60
91.45
145.85
54.00
12,376.85
17.00
351.20
13.50
22.10
700.00
722.22
2,980.00
2,192.20
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623.00
4,424.72
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164.04
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1,038.16
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2,527.65
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4,800.24
272.37
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585.78

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371
88
87
89
260
261
262
494
496
495
669
670
668
329
344
855
373
382
3
666
941
370
117
369
529
873
269
270
171
517
322
17
16
380
356
X
211
712
303
469
807
921
240
348
449
450
448
886
888
885
887
884
930
970
971
52
23
53
51

1,382.89
4,013.99
3,353.95
5,400.07
530.65
5,704.65
3,220.00
18,210.85
545.94
13,049.12
1,051.02
1,219.89
2,033.38
6,888.51
4,094.26
15,237.53
1,878.63
460.74
147.20
4,427.01
1,294.12
4,046.50
806.01
1,626.52
6,039.84
993.41
545.34
1,549.70
35.65
393.14
1,075.78
2,096.94
3,813.65
1,606.28
1,751.70
90.42
11,335.68
1,751.70
1,298.77
1,548.44
28,590.30
4,312.13
5,452.60
1,112.27
11,289.69
209.69
5,293.58
2,372.85
2,187.13
1,099.00
4,020.32
11,288.40
994.00
1,644.90
4,711.29
136.47
32.27
10,032.38
4,842.71

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248.92
722.52
603.71
972.01
95.52
1,026.84
579.60
3,277.95
98.27
2,348.84
189.18
219.58
366.01
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2,742.76
338.15
82.93
26.50
796.86
232.94
728.37
145.08
292.77
1,087.17
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98.16
278.95
6.42
70.77
193.64
377.45
686.46
289.13
315.31
16.28
2,040.42
315.31
233.78
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5,146.25
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200.21
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427.11
393.68
197.82
723.66
2,031.91
178.92
296.08
848.03
24.56
5.81
1,805.83
871.69

1,631.81
4,736.51
3,957.66
6,372.08
626.17
6,731.49
3,799.60
21,488.80
644.21
15,397.96
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17,980.29
2,216.78
543.67
173.70
5,223.87
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4,774.87
951.09
1,919.29
7,127.01
1,172.22
643.50
1,828.65
42.07
463.91
1,269.42
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1,895.41
2,067.01
106.70
13,376.10
2,067.01
1,532.55
1,827.16
33,736.55
5,088.31
6,434.07
1,312.48
13,321.83
247.43
6,246.42
2,799.96
2,580.81
1,296.82
4,743.98
13,320.31
1,172.92
1,940.98
5,559.32
161.03
38.08
11,838.21
5,714.40

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83
82
77
79
80
129
127
128
130
131
202
203
201
224
220
223
225
226
222
221
246
218
217
219
313
312
325
330
327
328
332
333
334
311
401
402
512
534
536
588
589
587
590
584
613
677
654
715
716
717
718
719
790
883
882
917
915
918
919

-4.62
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805.51
1,834.75
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763.80
1,745.08
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16,524.30
4,650.97
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370.07
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189.34
419.48
257.20
778.79
0.00
2,523.95
729.57
6,063.39
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1,162.36
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-0.83
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330.25
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137.48
314.12
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825.48
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459.70
34.08
75.51
46.30
140.18
0.00
454.31
131.32
1,091.41
751.20
1,099.67
773.00
209.22
202.40
367.21

-5.45
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44.88
5.00
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950.50
2,165.00
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5,488.14
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436.68
3,013.58
223.42
494.99
303.50
918.97
174.97
2,978.26
860.89
7,154.80
4,924.54
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27
101
157
302
301
468
390
813
812
811
809
808
607
814
815
936
935
67
99
137
454
453
455
661
662
90
367
597
399
596
500
791
409
953
820
599
600
231
230
298
314
245
294
315
324
427
428
429
430
443
445
444
446
526
537
511
510
583
679

3,966.30
2,043.30
1,230.45
5,639.52
13,287.32
1,984.39
4,910.79
1,441.70
2,236.63
1,784.52
2,104.55
27,536.38
-2,338.68
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797.03
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1,725.00
194.49
256.80
1,060.82
613.50
1,249.28
5,314.51
2,480.56
436.80
2,494.42
293.06
2,780.06
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144.67
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7,617.03
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0.00
7,237.25
5,812.84
1,863.93
1,211.87
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-11.99
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100.68
12.71
12.71
110.17
115.25
6,295.20
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364.08
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713.93
367.79
221.48
1,015.11
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357.19
883.94
259.51
402.59
321.21
378.82
4,956.55
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224.87
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500.41
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26.04
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0.00
1,302.71
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2.29
2.29
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20.75
1,133.14
406.98
236.44
62.54
471.20
361.34
65.53
912.76

4,680.23
2,411.09
1,451.93
6,654.63
15,679.04
2,341.58
5,794.73
1,701.21
2,639.22
2,105.73
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2,600.00
940.50
2,600.00
2,035.50
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6,271.12
2,927.06
515.42
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345.81
3,280.47
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3,464.82
170.71
1,676.79
3,966.98
8,988.10
4,491.98
0.00
8,539.96
6,859.15
2,199.44
1,430.01
6,841.53
-14.15
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118.80
15.00
15.00
130.00
136.00
7,428.34
2,668.00
1,550.00
410.00
3,089.00
2,368.80
429.61
5,983.63

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616
651
652
653
910
911
912
913
914
929
950
949
818
817
136
135
159
432
504
657
656
352
251
252
253
254
299
250
680
659
658
156
247
895
65
132
215
426
622
730
729
714
720
923
155
154
571
179
673
552
872
456
407
488
952
406
727
74
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1,391.85
3,417.40
3,650.00
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22,664.14
255.17
348.14
1,847.04
2,511.60
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1,900.69
12.65
1,977.46
877.53
2,970.13
4,280.36
3,006.69
30.08
11.86
3.71
5.93
5.93
5.08
42.37
38.14
25.42
4.24
42.37
8.47
50.85
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12.71
29.66
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6.78
11.02
237.29
6.78
5.93
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33.90
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250.53
615.13
657.00
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332.47
452.09
424.90
513.05
35.74
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2.75
15.86

1,642.38
4,032.53
4,307.00
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26,743.69
301.10
410.81
2,179.51
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612
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582
243
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35
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229
227
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400
424
425
533
532
530
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655
572
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565
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28
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69
66
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316
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567
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849
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321
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5.93
6.78
25.42
11.02
8.47
6.78
25.42
33.90
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42.37
8.47
6.78
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21.19
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67.80
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59.32
110.17
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67.80
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1.07
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1.53
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15
9
30
173
172
170
258
323
372
378
376
377
548
547
628
839
840
851
841
842
14
41
114
177
193
266
284
318
360
359
386
385
474
525
553
608
611
843
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858
863
864
13
91
282
283
483
484
482
854
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365
389
520
853
564
X
11
182

0.00
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33.90
33.90
25.42
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1,355.76
97.20
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48,810.00
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249.15
29.66
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360.17
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889.83
1,617.36
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1,599.80
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181
527
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319
38
184
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200
216
213
214
244
310
309
417
459
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416
442
441
509
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615
686
685
733
731
881
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876
732
734
735
880
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928
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2
X
433
434
925
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212
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449.00
4,018.78
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841.83
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529.82
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816
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164
180
165
78
292
674
107
22
26
84
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892
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805
678
804
355
167
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308
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336
398
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770
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X
X
601
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37
692
691
375
574
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625
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211.86
296.61
254.24
0.00
12,456.53
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386.07
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38.14
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7.63
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4.58
6.10
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4.58
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250.00
350.00
300.00
266.70
14,698.70
4,332.20
36,718.04
680.00
471.00
34.00
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36,754.05
0.00
1,250.00
540.00
1,250.00
0.00
1,250.00
0.00
696.00
2,150.01
3,442.30
713.39
3,438.94
1,224.13
-705.82
-1,224.13
780.90
1,303.24
1,619.71
607.05
47.90
450.00
35.00
10.00
10.00
10.00
8.00
5.50
600.00
5,064.00
2,640.00
1,840.00
6,920.00
1,188.00
5,215.00
3,650.00
30.00
30.00
30.00
50.00
30.00
30.00
40.00
60.00
30.00
-147.00

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663
845
870
232
235
233
617
946
585
349
163
667
60
650
20
21
98
296
295
592
594
24
540
541
797
799
798
152
803
346
345
451
920
274
566
778
922
916
903
902
775
25
234
241
452
723
722
36
X
10
73
481
522
521
631
846
267
624
801

18,412.20
10,277.50
-3,187.99
-1,439.50
1,521.61
2,542.37
67.80
59.32
118.64
21.19
12.71
25.42
254.24
10.17
10.17
21.19
16.95
19.49
110.17
33.90
0.00
0.00
19.49
16.95
11.01
0.00
0.00
0.00
25.42
25,281.26
583.20
63.14
85.43
68.52
148.52
273.46
5.08
21.19
15.88
37.27
18.64
12.71
8,474.58
33.90
320.00
49.58
10,066.10
1,317.88
14,155.79
7,772.90
2,494.92
1,762.34
2,327.39
7,847.75
8,247.96
21,234.98
5,567.56
4,373.25
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3,314.20
1,849.95
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273.89
457.63
12.20
10.68
21.36
3.81
2.29
4.58
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1.83
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3.05
3.51
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6.10
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4.58
4,550.63
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11.36
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26.73
49.22
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3.35
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1,811.90
237.22
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1,399.12
449.08
317.22
418.93
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3,822.30
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787.19
-71.09

21,726.40
12,127.45
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1,795.50
3,000.00
80.00
70.00
140.00
25.00
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300.00
12.00
12.00
25.00
20.00
23.00
130.00
40.00
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25.00
23.00
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13.00
700.00
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29,831.89
688.18
74.50
100.81
80.85
175.25
322.68
6.00
25.00
18.74
43.98
21.99
15.00
10,000.00
40.00
377.60
58.50
11,878.00
1,555.10
16,703.80
9,172.00
2,944.00
2,079.50
2,746.30
9,260.30
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25,057.20
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0.04
0.00

293
499
800
802
538
457
479
18
174
175
256
257
280
275
276
277
278
279
281
317
772
773
623
867
868
604
X
X
50
508
747
197
197
197
197
162
166
492
1
186
341
633
248
272
195
700
516
100
255
515
543
595
620
688
689
690
REVISAR
931
821

-22.89
-397.48
482.30
1,424.04
476.80
1,171.20
511.92
-511.92
78.74
3,176.15
153.22
9,398.78
1,235.47
12,247.00
2,537.48
1,522.27
412.84
9,528.48
178.89
2,012.14
4,262.08
983.16
0.00
82.61
2,702.75
0.00
3,444.48
1,536.42
5,483.56
6,216.43
1,593.61
376.46
3,999.09
8,138.88
2,811.65
1,199.33
1,718.73
2,935.76
1,650.13
994.17
2,950.20
19,719.64
4,614.21
1,587.08
1,210.32
1,378.80
19,524.58
3,271.01
5,805.53
0.00
0.00
576.00
2,416.13
3,719.25
541.73
74,844.07
4,880.65
16,692.00
676.86

0.00
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-4.12
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86.81
256.33
85.82
210.82
92.15
-92.15
14.17
571.71
27.58
1,691.78
222.39
2,204.46
456.75
274.01
74.31
1,715.13
32.20
362.19
767.18
176.97
0.00
14.87
486.50
0.00
620.01
276.56
987.04
1,118.96
286.85
67.76
719.84
1,465.00
506.10
215.88
309.37
528.44
297.02
178.95
531.04
3,549.53
830.56
285.67
217.86
248.18
3,514.42
588.78
1,044.99
0.00
0.00
103.68
434.90
669.47
97.51
13,471.93
878.52
3,004.56
121.83

-27.10
-469.10
569.11
1,680.37
562.62
1,382.02
604.07
-604.07
92.91
3,747.86
180.80
11,090.56
1,457.86
14,451.46
2,994.23
1,796.28
487.15
11,243.61
211.09
2,374.33
5,029.26
1,160.13
0.00
97.48
3,189.25
0.00
4,064.49
1,812.98
6,470.60
7,335.39
1,880.46
444.22
4,718.93
9,603.88
3,317.75
1,415.21
2,028.10
3,464.20
1,947.15
1,173.12
3,481.24
23,269.17
5,444.77
1,872.75
1,428.18
1,626.98
23,039.00
3,859.79
6,850.52
0.00
0.00
679.68
2,851.03
4,388.72
639.24
88,316.00
5,759.17
19,696.56
798.69

0.00
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823
822
423
421
422
614
793
806
699
49
72
598
70
121
124
122
123
199
198
196
208
207
242
304
338
343
206
305
306
461
339
340
342
394
393
397
396
411
412
413
414
415
437
497
498
507
506
524
577
579
580
575
573
639
638
637
710
687
706

5,436.26
1,643.03
1,780.04
8,288.27
18,161.54
26,427.61
6,953.94
2,404.51
1,324.13
6,809.46
998.59
483.24
-12,247.00
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-2,193.89
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-8,498.85
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-1,322.26
-10,015.77
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-302.19
-772.01
-293.31
-1,430.83
-517.83
-49.95
0.00
16.95
169.49
312.29
1,863.82
1,073.17
2,009.90
7,126.51
3,324.94
1,393.85
2,542.43
829.49
3,460.62
4,591.13
13,227.11
364.93
2,888.97
2,102.25
463.58
1,990.13
2,849.07
854.60
2,394.90
4,857.35
653.08
-578.05

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978.53
295.75
320.41
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3,269.08
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1,251.71
432.81
238.34
1,225.70
179.75
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-2,204.46
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-18.66
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-7.54
-16.93
-60.20
-137.68
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-238.01
-1,802.84
-2.82
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-138.96
-52.80
-257.55
-93.21
-8.99
0.00
3.05
30.51
56.21
335.49
193.17
361.78
1,282.77
598.49
250.89
457.64
149.31
622.91
826.40
2,380.88
65.69
520.02
378.41
83.44
358.22
512.83
153.83
431.08
874.32
117.55
-104.05

6,414.79
1,938.78
2,100.45
9,780.16
21,430.62
31,184.58
8,205.65
2,837.32
1,562.47
8,035.16
1,178.34
570.22
-14,451.46
-1,497.53
-2,588.79
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-10,028.64
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-110.99
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-902.60
-2,603.29
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-11,818.61
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-1,688.38
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700.00
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368.50
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2,371.68
8,409.28
3,923.43
1,644.74
3,000.07
978.80
4,083.53
5,417.53
15,607.99
430.62
3,408.99
2,480.66
547.02
2,348.35
3,361.90
1,008.43
2,825.98
5,731.67
770.63
-682.10

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702
707
705
704
703
701
748
708
709
875
905
904
150
149
465
464
937
467
466
834
833
832
835
836
899
435
829
898
827
828
826
831
830
357
776
781
366
92
93
94
125
126
209
210
403
404
420
439
440
438
642
643
640
641
684
711
906
907
102

-578.05
579.66
3,983.05
1,250.85
3,050.85
11,440.68
7,881.36
2,542.37
84.75
25.47
93.22
25.42
25.42
25.42
25.42
25.42
25.42
97.47
25.42
25.34
33.92
25.43
25.42
84.75
25.42
25.42
101.76
46.61
16.95
3,044.24
43.22
118.64
47.46
40.68
147.47
21.19
91.95
118.64
271.19
338.98
50.85
50.85
0.00
132.03
25.42
42.37
42.37
42.37
84.75
0.00
0.00
0.00
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4.24
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91.53
16.95
84.75

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-104.05
104.34
716.95
225.15
549.15
2,059.32
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15.26
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16.78
4.58
4.58
4.58
4.58
4.58
4.58
17.55
4.57
4.56
6.10
4.58
4.57
15.25
4.58
4.58
18.32
8.39
3.05
547.96
7.78
21.36
8.54
7.32
26.54
3.81
16.55
21.36
48.81
61.02
9.15
9.15
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23.77
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7.63
7.63
15.25
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0.76
3.05
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3.05
15.25

-682.10
684.00
4,700.00
1,476.00
3,600.00
13,500.00
9,300.00
3,000.00
100.01
30.05
110.00
30.00
30.00
30.00
30.00
30.00
30.00
115.02
29.99
29.90
40.02
30.01
29.99
100.00
30.00
30.00
120.08
55.00
20.00
3,592.20
51.00
140.00
56.00
48.00
174.01
25.00
108.50
140.00
320.00
400.00
60.00
60.00
700.00
155.80
30.00
50.00
50.00
50.00
100.00
96.00
52.00
96.00
409.88
409.88
5.00
20.00
108.00
20.00
100.00

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151
236
133
408
347
431
889
721
54
56
331
118
119
187
290
289
335
586
381
395
486
531
559
927
632
874
940
900
472
39
475
189
326
518
671
672
866
31
X
183
561
544
603
471
368
388
664
665
901
33
558
557
606
605
81
271
194
852
337

25.42
84.75
5.08
141.10
0.00
0.00
0.00
0.00
0.00
457.63
84.22
151.73
177.75
91.01
58.47
4.24
41.47
41.75
35.50
35.29
35.51
35.58
35.29
35.29
169.91
37.36
41.47
41.85
46.42
34.54
34.54
34.73
41.45
41.67
46.07
51.52
36.84
34.54
34.54
36.20
34.54
36.84
117.80
194.92
185.49
185.49
-4.75
0.00
3,813.56
46.61
0.00
5.08
5.93
5.93
11.02
22.88
13.47
1,552.70
2,221.90

0.00
0.00
0.00
0.00
68.00
59.00
22.00
4.00
5.00
0.00
8.47
0.00
0.00
0.00
0.00
0.00
0.02
0.02
0.00
0.04
0.01
0.00
0.02
0.01
0.04
0.02
0.06
0.03
0.02
0.04
0.03
0.01
0.03
0.00
0.02
0.00
0.00
0.03
0.04
0.01
0.04
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.58
15.25
0.92
25.40
0.00
0.00
0.00
0.00
0.00
82.37
15.16
27.32
32.00
16.39
10.52
0.76
7.46
7.52
6.39
6.35
6.39
6.40
6.35
6.35
30.58
6.72
7.46
7.53
8.36
6.22
6.22
6.25
7.46
7.50
8.29
9.27
6.63
6.22
6.22
6.52
6.22
6.63
21.20
35.09
33.39
33.39
-0.86
0.00
686.44
8.39
0.00
0.92
1.07
1.07
1.98
4.12
2.43
279.49
399.94

30.00
100.00
6.00
166.50
68.00
59.00
22.00
4.00
5.00
540.00
107.85
179.05
209.75
107.40
68.99
5.00
48.95
49.29
41.89
41.68
41.91
41.98
41.66
41.65
200.53
44.10
48.99
49.41
54.80
40.80
40.79
40.99
48.94
49.17
54.38
60.79
43.47
40.79
40.80
42.73
40.80
43.49
139.00
230.01
218.88
218.88
-5.61
150.00
4,500.00
55.00
25.00
6.00
7.00
7.00
13.00
27.00
15.90
1,832.19
2,621.84

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

120
675
779
169
374
X
470
490
491
405
X
563
771
769
34
62
752
744
751
743
750
749
746
742
741
740
739
738
737
768
767
766
765
764
763
762
761
760
745
759
757
756
736
755
754
753
758
268
591
X
774
273
924
549
777
698
188
X
X

2,059.30
101.69
38.14
5.93
38.14
25.42
25.42
25.42
42.37
25.42
25.42
33.90
33.90
33.90
33.90
50.85
25.42
12.71
84.75
33.90
161.02
0.00
12.71
4.24
8.47
-195.86
-194.08
11,567.80
955.53
11,939.17
1,063.76
759.16
8,573.76
5,252.37
4,493.47
13,056.00
584.75
580.48
576.27
584.75
584.75
8.47
29.66
6.78
6.78
181.55
8,401.12
12.72
12,935.60
1,564.41
330.00
150.00
747.25
10,634.44
2,050,914.64

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,350.71

370.67
18.31
6.86
1.07
6.86
4.58
4.58
4.58
7.63
4.58
4.58
6.10
6.10
6.10
6.10
9.15
4.58
2.29
15.25
6.10
28.98
0.00
2.29
0.76
1.53
-35.25
-34.93
2,082.20
172.00
2,149.05
191.48
136.65
1,543.28
945.43
808.83
2,350.08
105.25
104.49
103.73
105.25
105.25
1.53
5.34
1.22
1.22
32.68
1,512.20
2.29
2,328.40
281.59
59.40
27.00
134.51
1,914.20
369,164.85

2,429.97
120.00
45.00
7.00
45.00
30.00
30.00
30.00
50.00
30.00
30.00
40.00
40.00
40.00
40.00
60.00
30.00
15.00
100.00
40.00
190.00
500.00
15.00
5.00
10.00
-231.11
-229.01
13,650.00
1,127.53
14,088.22
1,255.24
895.81
10,117.04
6,197.80
5,302.30
15,406.08
690.00
684.97
680.00
690.00
690.00
10.00
35.00
8.00
8.00
214.23
9,913.32
15.01
15,264.00
1,846.00
389.40
177.00
881.76
12,548.60
2,435,296.72

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

-1,460.39
-41.74
-1,502.13

0.00
0.00
0.00

-277.47
-7.93
-285.40

-1,737.86
-49.70
-1,787.56

0.00
0.00
0.00

0.00
0.04
0.45

X
71
476
478
19
112
111
113
110
178
363
477
551
578
859
862
493
780
185
560
676
32
581
629
630
X
X
955
956
957
958
962
961
960
959
963
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

810
824

2,049,412.51

1,954,242.84

6,350.71

15,192.93

368,879.45

351,748.89

2,433,509.16

2,321,183.97

0.45

2,028,000.39
OBSERVACIONES

PERCEPCIONES

corregir numero de factura

TIPO CAMBIO

IMP.DOLARES

Compra
25.42
25.42
2,209.49
29.24
38.56
25.42
25.42
25.42
25.42
33.90
25.42
33.90
42.37
25.42
25.42
33.90
25.42
33.90
25.42
25.42
25.42
42.37
25.42
25.42
42.37
25.42
42.37
1,016.95
4,237.29
169.49
169.49
169.49
169.49
521.91
1,686.17
2,405.51
2,500.55
1,770.13
1,770.13
2,964.41
2,678.03
1,983.73
1,902.37
4,267.41
454.65
2,193.07
3,089.59
4,578.87
1,109.70

se duplica
se duplica
se duplica
se duplica
se duplica
se duplica

se
se
se
se
se
se

duplica
duplica
cuadruplica
cuadruplica
cuadruplica
cuadruplica

3,829.52
4,332.38
4,575.48
436.44
2,090.85
6,416.91
880.82
2,574.61
3,919.66
2,805.30
1,839.86
12,715.51
1,053.50
574.18
1,497.62
1,208.69
445.59
0.00
779.09
2,238.14
6.50
5.60
8.00
-95.33
-323.30
-122.82
-6.50
-297.14
-113.26
-5.60
-395.54
-150.22
-8.00
-65.09
-32.26
-223.28
-56.10
-65.47
-151.23
-113.43
-315.94
-1,116.30
-315.71
0.00
1,678.81
4,129.66
379.66
240.25
37.71
10,523.39
518.64
10.17
37.82
37.81
108.40
108.40
108.41
108.40
211.86

SI ESTA FISICO

2,424.07
0.00
500.00
8.56
8.56
8.56
8.56
589.83
589.83
584.75
584.75
584.75
572.03
584.75
582.20
583.90
584.75
589.83
589.83
582.20
582.20
584.75
584.75
586.44
586.44
584.75
584.75
584.75
584.75
584.75
584.75
584.75
586.44
583.90
584.75
584.75
584.75
291.86
117.34
498.67
2,500.20
1,608.42
1,056.01
1,739.36
5,443.20
2,255.04
871.22
322.65
5,086.68
0.00
37.88
119.50
113.50
201.00
102.00
257.63
3,804.15
0.00
6.36

SI ESTA FISICO

58.47
196.61
47.46
176.27
149.15
108.47
33.90
155.93
169.49
61.02
210.17
122.03
47.46
25.42
169.49
25.42
406.78
254.24
384.92
559.32
507.88
0.00
8.14
8.14
8.14
8.14
77.50
123.60
45.76
10,488.86
14.41
297.63
11.44
18.73
0.00
0.00
2,525.42
1,857.80
-97.46
-152.54
-230.17
527.97
3,749.76
3,586.80
3,409.95
0.00
139.02
0.00
5,718.70
0.00
879.80
0.00
2,142.08
-26.78
-1,337.33
4,068.00
230.82
6,402.13
496.42

1,382.89
4,013.99
3,353.95
5,400.07
530.65
5,704.65
3,220.00
18,210.85
545.94
13,049.12
1,051.02
1,219.89
2,033.38
6,888.51
4,094.26
15,237.53
1,878.63
460.74
147.20
4,427.01
1,294.12
4,046.50
806.01
1,626.52
6,039.84
993.41
545.34
1,549.70
35.65
393.14
1,075.78
2,096.94
3,813.65
1,606.28
1,751.70
90.42
11,335.68
1,751.70
1,298.77
1,548.44
28,590.30
4,312.13
5,452.60
1,112.27
11,289.69
209.69
5,293.58
2,372.85
2,187.13
1,099.00
4,020.32
11,288.40
994.00
1,644.90
4,711.29
136.47
32.27
10,032.38
4,842.71

0.88

-4.62
-80.28
-254.24
-21.02
-88.54
-7.86
-35.03
-35.03
-22.25
-225.80
-66.94
-89.26
-29.99
-43.75
-50.57
-0.64
-200.64
1,959.42
5,814.12
0.00
3,373.09
3,685.42
0.00
5,972.40
0.00
38.03
4.24
7,376.75
1,435.53
3,505.27
1,662.75
6,695.35
805.51
1,834.75
-16.53
763.80
1,745.08
362.13
6,006.92
19,992.31
16,524.30
4,650.97
4,586.00
370.07
2,553.88
189.34
419.48
257.20
778.79
0.00
2,523.95
729.57
6,063.39
4,173.34
6,109.27
4,294.47
1,162.36
1,124.43
2,040.04

3,966.30
2,043.30
1,230.45
5,639.52
13,287.32
1,984.39
4,910.79
1,441.70
2,236.63
1,784.52
2,104.55
27,536.38
-2,338.68
-431.74
1,318.60
672.46
2,203.39
797.03
2,203.39
1,725.00
194.49
256.80
1,060.82
613.50
1,249.28
5,314.51
2,480.56
436.80
2,494.42
293.06
2,780.06
-365.04
2,936.29
144.67
1,421.01
3,361.85
7,617.03
3,806.76
0.00
7,237.25
5,812.84
1,863.93
1,211.87
5,797.91
-11.99
-144.67
100.68
12.71
12.71
110.17
115.25
6,295.20
2,261.02
1,313.56
347.46
2,617.80
2,007.46
364.08
5,070.87

SI ESTA FISICO

1,391.85
3,417.40
3,650.00
0.00
0.00
22,664.14
255.17
348.14
1,847.04
2,511.60
2,360.54
2,850.27
198.54
1,900.69
12.65
1,977.46
877.53
2,970.13
4,280.36
3,006.69
30.08
11.86
3.71
5.93
5.93
5.08
42.37
38.14
25.42
4.24
42.37
8.47
50.85
5.93
12.71
29.66
42.37
42.37
11.02
21.19
7.63
12.71
6.78
38.14
29.66
6.78
11.02
237.29
6.78
5.93
5.93
11.02
21.19
29.66
5.08
6.78
33.90
15.25
88.14

SI ESTA FISICO

5.93
6.78
25.42
11.02
8.47
6.78
25.42
33.90
25.42
42.37
8.47
6.78
6.78
21.19
10.17
21.19
10.17
8.47
10.17
10.17
16.95
50.85
16.95
16.95
8.47
42.37
59.32
8.47
25.42
59.32
67.80
76.27
50.85
33.90
33.90
50.85
50.85
59.32
110.17
93.22
13.56
67.80
42.37
7.63
5.93
5.08
16.95
21.19
13.56
16.10
21.19
21.19
55.08
76.27
42.37
7.37
45.76
0.00
0.00

SI ESTA FISICO

0.00
0.00
0.00
33.90
33.90
25.42
33.90
25.42
25.42
1,355.76
97.20
28.98
1,525.42
4,019.38
6,579.20
0.00
8,909.11
8,899.78
4,326.00
3,340.80
3,990.00
2,289.10
1,986.40
3,931.20
30,000.44
17,291.79
10,199.00
10,390.88
16,031.11
0.00
6,417.44
6,489.00
26,521.98
3,994.88
29,378.90
1,551.00
1,496.77
25,717.79
48,810.00
4,539.00
11,306.88
1,793.88
7,399.00
10,585.00
48,810.00
22,768.98
-516.80
85.59
249.15
29.66
44.92
360.17
254.24
889.83
1,617.36
1,329.40
4,791.44
1,557.06
246.00

SE TRIPLICA Y SE DIVIDE CON SUCURSAL

SE TRIPLICA Y SE DIVIDE CON SUCURSAL
SE TRIPLICA Y SE DIVIDE CON SUCURSAL

449.00
4,018.78
-1,013.13
-161.74
-634.85
-1,793.00
-981.74
-4,697.76
-446.78
-14.40
150.42
25.42
57.63
42.37
25.42
42.37
42.37
2,659.73
4,337.25
0.00
0.00
841.83
1,919.00
2,975.42
2,816.10
953.94
399.05
0.00
3,416.64
322.29
1,887.71
-378.76
-76.20
-44.63
-34.78
0.00
16.95
322.03
19,419.37
11,741.07
8,484.22
5,856.33
16,343.41
0.00
409.01
460.56
2,372.88
1,185.59
1,440.68
0.00
1,000.00
261.86
0.00
0.00
16.95
33.90
50.85
254.24
254.24

SI ESTA FISICO

211.86
296.61
254.24
0.00
12,456.53
3,671.36
31,116.98
576.27
386.07
26.56
59.32
66.95
80.51
31,147.50
0.00
1,059.32
457.63
1,059.32
0.00
1,059.32
0.00
589.83
1,822.04
2,917.20
604.57
2,914.36
1,037.40
-598.15
-1,037.40
661.78
1,104.44
1,372.64
514.45
40.59
381.36
29.66
8.47
8.47
8.47
6.78
4.66
508.47
4,291.53
2,237.29
1,559.32
5,864.41
1,006.78
4,419.49
3,093.22
25.42
25.42
25.42
42.37
25.42
25.42
33.90
50.85
25.42
-124.58

CORREGIR SISTEMA

SI ESTA FISICO
SI ESTA FISICO

se
se
se
se

cuadruplica
cuadruplica
cuadruplica
cuadruplica

2.690
2.690
2.690
2.690
2.689

160.38
160.38
160.38
160.38
120.00

18,412.20
10,277.50
-3,187.99
-1,439.50
1,521.61
2,542.37
67.80
59.32
118.64
21.19
12.71
25.42
254.24
10.17
10.17
21.19
16.95
19.49
110.17
33.90
0.00
0.00
19.49
16.95
11.02
0.00
0.00
0.00
25.42
25,281.26
583.20
63.14
85.43
68.52
148.52
273.46
5.08
21.19
15.88
37.27
18.64
12.71
8,474.58
33.90
320.00
49.58
10,066.10
1,317.88
14,155.76
7,772.88
2,494.92
1,762.29
2,327.37
7,847.71
8,247.88
21,234.92
5,567.54
4,373.22
-395.00

-22.97
-397.54
482.30
1,424.04
476.80
1,171.20
511.92
-511.92
78.74
3,176.15
153.22
9,398.78
1,235.47
12,247.00
2,537.48
1,522.27
412.84
9,528.48
178.89
2,012.14
4,262.08
983.16
0.00
82.61
2,702.75
0.00
3,444.48
1,536.42
5,483.56
6,216.43
1,593.61
376.46
3,999.09
8,138.88
2,811.65
1,199.33
1,718.73
2,935.76
1,650.13
994.17
2,950.20
19,719.64
4,614.21
1,587.08
1,210.32
1,378.80
19,524.58
3,271.01
5,805.53
0.00
0.00
576.00
2,416.13
3,719.25
541.73
74,844.07
4,880.65
16,692.00
676.86

5,436.26
1,643.03
1,780.04
8,288.27
18,161.54
26,427.61
6,953.94
2,404.51
1,324.13
6,809.46
998.59
483.24
-12,247.00
-1,269.09
-2,193.89
-103.66
-8,498.85
-286.64
-41.88
-94.06
-334.47
-764.92
-2,206.18
-2,234.58
-1,322.26
-10,015.77
-15.65
-302.19
-772.01
-293.31
-1,430.83
-517.83
-49.95
0.00
16.95
169.49
312.29
1,863.82
1,073.17
2,009.90
7,126.51
3,324.94
1,393.85
2,542.43
829.49
3,460.62
4,591.13
13,227.11
364.93
2,888.97
2,102.25
463.58
1,990.13
2,849.07
854.60
2,394.90
4,857.35
653.08
-578.05

SI ESTA FISICO

-578.05
579.66
3,983.05
1,250.85
3,050.85
11,440.68
7,881.36
2,542.37
84.75
25.47
93.22
25.42
25.42
25.42
25.42
25.42
25.42
97.47
25.42
25.34
33.92
25.43
25.42
84.75
25.42
25.42
101.76
46.61
16.95
3,044.24
43.22
118.64
47.46
40.68
147.47
21.19
91.95
118.64
271.19
338.98
50.85
50.85
0.00
132.03
25.42
42.37
42.37
42.37
84.75
0.00
0.00
0.00
0.00
0.00
4.24
16.95
91.53
16.95
84.75

SI ESTA FISICO

SI ESTA FISICO

DIVIDIDA CON LA 239

SI ESTA FISICO
SI ESTA FISICO

25.42
84.75
5.08
141.10
0.00
0.00
0.00
0.00
0.00
457.63
84.22
151.74
177.75
91.02
58.47
4.24
41.47
41.75
35.50
35.29
35.51
35.58
35.29
35.29
169.91
37.36
41.47
41.85
46.42
34.54
34.54
34.73
41.45
41.67
46.07
51.52
36.84
34.54
34.54
36.20
34.54
36.84
117.80
194.92
185.49
185.49
-4.75
0.00
3,813.56
46.61
0.00
5.08
5.93
5.93
11.02
22.88
13.47
1,552.70
2,221.90

SI ESTA FISICO

SI ESTA FISICO
SI ESTA FISICO

SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI
SI

ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA
ESTA

FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO
FISICO

igv 19 %
igv 19 %

2,059.30
101.69
38.14
5.93
38.14
25.42
25.42
25.42
42.37
25.42
25.42
33.90
33.90
33.90
33.90
50.85
25.42
12.71
84.75
33.90
161.02
0.00
12.71
4.24
8.47
-195.86
-194.08
11,567.80
955.53
11,939.17
1,063.76
759.16
8,573.76
5,252.37
4,493.47
13,056.00
584.75
580.48
576.27
584.75
584.75
8.47
29.66
6.78
6.78
181.55

330.00
150.00
747.25
10,634.41
2,028,000.39
-1,472.76
-42.12

0.40
V
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00

6,350.71
Exoner.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

365,040.07
Igv
4.58
4.58
397.71
5.26
6.94
4.58
4.58
4.58
4.58
6.10
4.58
6.10
7.63
4.58
4.58
6.10
4.58
6.10
4.58
4.58
4.58
7.63
4.58
4.58
7.63
4.58
7.63
183.05
762.71
30.51
30.51
30.51
30.51
93.94
303.51
432.99
450.10
318.62
318.62
533.59
482.05
357.07
342.43
768.13
81.84
394.75
556.13
824.20
199.75

0.30
N
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00

2,408,258.14
Compra
30.00
30.00
2,607.20
34.50
45.50
30.00
30.00
30.00
30.00
40.00
30.00
40.00
50.00
30.00
30.00
40.00
30.00
40.00
30.00
30.00
30.00
50.00
30.00
30.00
50.00
30.00
50.00
1,200.00
5,000.00
200.00
200.00
200.00
200.00
615.85
1,989.68
2,838.50
2,950.65
2,088.75
2,088.75
3,498.00
3,160.08
2,340.80
2,244.80
5,035.54
536.49
2,587.82
3,645.72
5,403.07
1,309.45

RR
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00

0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,514.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

689.31
779.83
823.59
78.56
376.35
1,155.04
158.55
463.43
705.54
504.95
331.17
2,288.79
189.63
103.35
269.57
217.56
80.21
0.00
140.24
402.87
1.17
1.01
1.44
-17.16
-58.19
-22.11
-1.17
-53.48
-20.39
-1.01
-71.20
-27.04
-1.44
-11.72
-5.81
-40.19
-10.10
-11.78
-27.22
-20.42
-56.87
-200.93
-56.83
0.00
302.19
743.34
68.34
43.25
6.79
1,894.21
93.36
1.83
6.81
6.81
19.51
19.51
19.51
19.51
38.14

-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00

4,518.83
5,112.21
5,399.07
515.00
2,467.20
7,571.95
1,039.37
3,038.04
4,625.20
3,310.25
2,171.03
15,004.30
1,243.13
677.53
1,767.19
1,426.25
525.80
3,514.49
919.33
2,641.01
7.67
6.61
9.44
-112.49
-381.49
-144.93
-7.67
-350.62
-133.65
-6.61
-466.74
-177.26
-9.44
-76.81
-38.07
-263.47
-66.20
-77.25
-178.45
-133.85
-372.81
-1,317.23
-372.54
560.00
1,981.00
4,873.00
448.00
283.50
44.50
12,417.60
612.00
12.00
44.63
44.62
127.91
127.91
127.92
127.91
250.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

436.33
0.00
90.00
1.54
1.54
1.54
1.54
106.17
106.17
105.25
105.25
105.25
102.97
105.25
104.80
105.10
105.25
106.17
106.17
104.80
104.80
105.25
105.25
105.56
105.56
105.25
105.25
105.25
105.25
105.25
105.25
105.25
105.56
105.10
105.25
105.25
105.25
52.54
21.12
89.76
450.04
289.52
190.08
313.08
979.78
405.91
156.82
58.08
915.60
0.00
6.82
21.51
20.43
36.18
18.36
46.37
684.75
0.00
1.14

-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00

2,860.40
75.00
590.00
10.10
10.10
10.10
10.10
696.00
696.00
690.00
690.00
690.00
675.00
690.00
687.00
689.00
690.00
696.00
696.00
687.00
687.00
690.00
690.00
692.00
692.00
690.00
690.00
690.00
690.00
690.00
690.00
690.00
692.00
689.00
690.00
690.00
690.00
344.40
138.46
588.43
2,950.24
1,897.94
1,246.09
2,052.44
6,422.98
2,660.95
1,028.04
380.73
6,002.28
0.00
44.70
141.01
133.93
237.18
120.36
304.00
4,488.90
422.00
7.50

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
-0.01
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10.53
35.39
8.54
31.73
26.85
19.53
6.10
28.07
30.51
10.98
37.83
21.97
8.54
4.58
30.51
4.58
73.22
45.76
69.28
100.68
91.42
0.00
1.46
1.46
1.46
1.46
13.95
22.25
8.24
1,887.99
2.59
53.57
2.06
3.37
0.00
0.00
454.58
334.40
-17.54
-27.46
-41.43
95.03
674.96
645.62
613.79
0.00
25.02
0.00
1,029.37
0.00
158.36
0.00
385.57
-4.82
-240.72
732.24
41.55
1,152.38
89.36

0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.01
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
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244.04
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274.58
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1,603.64
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778.68
601.34
718.20
412.04
357.55
707.62
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80.82
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38.14
53.39
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250.00
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266.70
14,698.70
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680.00
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3,314.20
1,849.95
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21.36
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3.05
3.51
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3.51
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4.58
4,550.63
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1,811.90
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21,726.40
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23.00
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700.00
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0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00

2,429.97
120.00
45.00
7.00
45.00
30.00
30.00
30.00
50.00
30.00
30.00
40.00
40.00
40.00
40.00
60.00
30.00
15.00
100.00
40.00
190.00
500.00
15.00
5.00
10.00
-231.11
-229.01
13,650.00
1,127.53
14,088.22
1,255.24
895.81
10,117.04
6,197.80
5,302.30
15,406.08
690.00
684.97
680.00
690.00
690.00
10.00
35.00
8.00
8.00
214.23

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00

0.00
0.00
-0.00
0.03
0.40

0.00
0.00
0.00
0.00
6,350.71

59.40
27.00
134.51
1,914.19
365,040.07

0.00
0.00
0.00
0.01
0.30

389.40
177.00
881.76
12,548.60
2,408,258.14

12.37
0.38

0.00
0.00

-265.10
-7.58

-12.37
-0.35

-1,737.86
-49.73

TT
17 -13047
17 -13050
5 -15749
1 -12880
1 -12881
1 -12876
1 -12887
1 -12905
1 -12906
1 -12918
1 -12929
1 -12980
1 -13081
1 -13017
1 -13029
1 -13046
1 -13048
1 -13099
1 -13097
1 -13121
1 -13132
1 -13153
1 -13179
1 -13287
1 -13288
1 -13292
1 -13328
1 -15703
1 -15806
2 -12875
2 -13033
2 -13110
2 -13174
73 -15402
73 -15443
73 -15459
300-15479
73 -15480
73 -15481
73 -15515
73 -15521
73 -15522
300-15568
300-15629
73 -15531
300-15549
73 -15585
300-15702
300-15648

TTY
22.00
22.00
1.00
45.00
45.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
14.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
3.00
3.00
16.00
16.00
16.00
16.00
3.00
3.00
3.00
2.00
3.00
3.00
2.00
3.00
3.00
2.00
2.00
3.00
2.00
3.00
2.00
2.00

WE
K
K
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
L
L
K
K
K
K
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

RF
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K

TG

BJ

JN
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

13047
13050
15749
12880
12881
12876
12887
12905
12906
12918
12929
12980
13081
13017
13029
13046
13048
13099
13097
13121
13132
13153
13179
13287
13288
13292
13328
15703
15806
12875
13033
13110
13174
15402
15443
15459
15479
15480
15481
15515
15521
15522
15568
15629
15531
15549
15585
15702
15648

73 -15656
300-15683
300-15783
73 -15734
300-15753
300-15761
300-15754
300-15917
300-15918
300-15920
73 -15819
300-15834
300-15841
300-15842
300-15843
300-15844
300-15850
300-15915
300-15916
300-15919
300-12893
300-12894
300-12895
301-2668
301-2670
301-2671
301-2672
301-2673
301-2674
301-2675
301-2676
301-2677
301-2678
301-2667
301-2696
301-2697
301-2695
301-2694
300-2723
300-2722
301-2743
300-2744
301-2774
1 -13221
5 -15486
5 -15800
5 -15798
3 -15494
31 -13334
1 -15551
1 -15673
18 -13126
1 -13085
1 -13086
1 -13165
1 -13166
1 -13167
1 -13168
2 -12931

3.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
100.00
100.00
100.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.00
3.00
3.00
3.00
1.00
21.00
3.00
1.00
124.00
77.00
77.00
77.00
77.00
77.00
77.00
114.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
K
K
K
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
K
L
L
L
L
K
L
L
K
K
K
K
K
K
K
K

K
K
K
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
K

K
K
K
K
K
K
K
K

1 - 15656
1 - 15683
1 - 15783
1 - 15734
1 - 15753
1 - 15761
1 - 15754
1 - 15917
1 - 15918
1 - 15920
1 - 15819
1 - 15834
1 - 15841
1 - 15842
1 - 15843
1 - 15844
1 - 15850
1 - 15915
1 - 15916
1 - 15919
0 - 12893
0 - 12894
0 - 12895
280629.00
281359.00
281724.00
282090.00
282455.00
282820.00
283185.00
283551.00
283916.00
284281.00
280263.00
290856.00
291221.00
290490.00
290125.00
300716.00
300351.00
308021.00
308387.00
319344.00
0 - 13221
1 - 15486
1 - 15800
1 - 15798
1 - 15494
0 - 13334
1 - 15551
1 - 15673
0 - 13126
0 - 13085
0 - 13086
0 - 13165
0 - 13166
0 - 13167
0 - 13168
0 - 12931

2
1
1
11
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
56
56
56
56
56
56
56
56
56
56
56
56
1
1
1
1
1
8
1
1
2

-12932
-13095
-12904
-12919
-13044
-13134
-13295
-13407
-13408
-13409
-13410
-13411
-13412
-13413
-13414
-13415
-13416
-13417
-13418
-13419
-13420
-13421
-13422
-13423
-13424
-13425
-13426
-13427
-13428
-13429
-13430
-13431
-13432
-13433
-13434
-13435
-13436
-13437
-15573
-15602
-15693
-15694
-15699
-15700
-15722
-15723
-15793
-15835
-15837
-15838
-13203
-12941
-13039
-13143
-13249
-12921
-12899
-13091
-13322

68.00
23.00
19.00
2.00
2.00
2.00
2.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
1.00
1.00
1.00
2.00
1.00
2.00
3.00
1.00
1.00
1.00
2.00
1.00
14.00
38.00
38.00
38.00
38.00
14.00
68.00
97.00
55.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
L
L
L
L
L
L
L
L
L
L
L
L
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0

12932
13095
12904
12919
13044
13134
13295
13407
13408
13409
13410
13411
13412
13413
13414
13415
13416
13417
13418
13419
13420
13421
13422
13423
13424
13425
13426
13427
13428
13429
13430
13431
13432
13433
13434
13435
13436
13437
15573
15602
15693
15694
15699
15700
15722
15723
15793
15835
15837
15838
13203
12941
13039
13143
13249
12921
12899
13091
13322

1 -13107
6 -12938
6 -12939
6 -12940
6 -13040
6 -13041
6 -13042
6 -13159
6 -13160
6 -13161
6 -13243
6 -13244
6 -13245
65 -13071
65 -13070
65 -13293
1 -13113
1 -13114
4 -12884
4 -13236
4 -13359
1 -13088
103-12974
103-13101
102-13157
103-13347
9 -13062
9 -13063
2 -13011
12 -15724
1 -13083
14 -12873
22 -12872
14 -13109
1 -13092
1 -13323
1 -15567
1 -15832
1 -2701
1 -2713
1 -2752
1 -15893
1 -15548
1 -15608
1 -15678
1 -15679
1 -15680
1 -15853
1 -15854
1 -15855
1 -15856
1 -15857
1 -15895
1 -2778
1 -2777
2 -15460
2 -15442
2 -15445
2 -15461

18.00
54.00
81.00
81.00
54.00
81.00
81.00
54.00
81.00
81.00
54.00
81.00
81.00
22.00
22.00
22.00
67.00
67.00
16.00
14.00
14.00
97.00
2.00
2.00
2.00
2.00
14.00
14.00
45.00
3.00
14.00
14.00
14.00
14.00
96.00
111.00
3.00
3.00
0.00
0.00
0.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
1.00
3.00
2.00
3.00
2.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
L
K
K
K
K
K
K
L
L
C
C
C
L
L
L
L
L
L
L
L
L
L
L
L
C
C
L
L
L
L

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

C
C
C

C
C

0 - 13107
0 - 12938
0 - 12939
0 - 12940
0 - 13040
0 - 13041
0 - 13042
0 - 13159
0 - 13160
0 - 13161
0 - 13243
0 - 13244
0 - 13245
0 - 13071
0 - 13070
0 - 13293
0 - 13113
0 - 13114
0 - 12884
0 - 13236
0 - 13359
0 - 13088
0 - 12974
0 - 13101
0 - 13157
0 - 13347
0 - 13062
0 - 13063
0 - 13011
1 - 15724
0 - 13083
0 - 12873
0 - 12872
0 - 13109
0 - 13092
0 - 13323
1 - 15567
1 - 15832
292681.00
297064.00
311309.00
1 - 15893
1 - 15548
1 - 15608
1 - 15678
1 - 15679
1 - 15680
1 - 15853
1 - 15854
1 - 15855
1 - 15856
1 - 15857
1 - 15895
320805.00
320440.00
1 - 15460
1 - 15442
1 - 15445
1 - 15461

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

-15471
-15472
-15482
-15483
-15484
-15502
-15503
-15504
-15507
-15512
-15523
-15524
-15525
-15541
-15546
-15540
-15542
-15543
-15544
-15545
-15582
-15555
-15556
-15557
-15590
-15591
-15612
-15613
-15614
-15615
-15616
-15617
-15618
-15600
-15633
-15635
-15710
-15711
-15714
-15740
-15741
-15742
-15743
-15744
-15752
-15746
-15769
-15799
-15825
-15822
-15823
-15824
-15836
-15859
-15860
-15885
-15886
-15890
-15894

2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
2.00
3.00

L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15471
15472
15482
15483
15484
15502
15503
15504
15507
15512
15523
15524
15525
15541
15546
15540
15542
15543
15544
15545
15582
15555
15556
15557
15590
15591
15612
15613
15614
15615
15616
15617
15618
15600
15633
15635
15710
15711
15714
15740
15741
15742
15743
15744
15752
15746
15769
15799
15825
15822
15823
15824
15836
15859
15860
15885
15886
15890
15894

1 -2669
1 -2685
1 -2693
1 -2699
1 -2700
1 -2714
1 -2719
1 -2737
1 -2738
1 -2739
3 -2745
3 -2746
1 -2741
1 -2751
1 -2753
1 -2767
1 -2768
103-15485
103-15500
103-15501
103-15670
103-15685
103-15686
103-15775
103-15776
18 -12920
18 -13093
3 -15528
3 -15628
3 -15668
3 -15697
3 -15845
1 -15626
1 -15912
1 -2749
1 -15689
1 -15690
6 -15532
6 -15533
6 -15566
6 -15594
6 -15570
6 -15588
6 -15595
6 -15601
6 -15643
6 -15644
6 -15645
6 -15646
6 -15671
6 -15672
6 -15676
9 -15684
6 -15719
6 -15725
6 -15709
6 -15705
6 -15739
6 -15757

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
45.00
45.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
L
L
L
L
L
L
L
L
K
K
L
L
L
L
L
L
L
C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

K
K

280994.00
286838.00
289760.00
291951.00
292316.00
297429.00
299255.00
305830.00
306195.00
306560.00
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310213.00
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1 - 15739
1 - 15757

6
6
6
6
6
6
6
6
6
6
6
6
44
44
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
1
1
2
1
1
1
1
2
2
1
1
2
1
1
4
2
2
1
1
1
1
1
1
2
2
1
1

-15755
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2.00
2.00
2.00
1.00
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2.00
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2.00
3.00
2.00
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2.00
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0.00
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14.00
21.00
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21.00
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2.00
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2.00
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L
L
L
L
L
L
L
L
L
L
L
L
C
C
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
C
L
L
L
L
L
L
L
L
L
L
L
L
C
C
K
K
K
K
K
L
L
L
L
L
L
L
L

C
C

C
C
K
K
K
K
K

1 - 15755
1 - 15782
1 - 15785
1 - 15786
1 - 15872
1 - 15873
1 - 15874
1 - 15881
1 - 15880
1 - 15901
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312404.00
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291586.00
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279533.00
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1 -15750
1 -15849
16 -15732
300-15583
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67 -15492
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1 -13201
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258-13192
500-12869
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2.00
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1.00
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2.00
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45.00
3.00
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14.00
45.00
75.00
11.00
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12.00
11.00
12.00
11.00
11.00
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12.00
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L
L
L
L
L
L
K
L
L
L
L
L
L
L
L
L
L
L
L
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

15750
15849
15732
15583
15654
15653
12901
15492
15493
15560
15561
15562
15639
15640
15641
15715
15716
15717
15718
15767
13201
13438
13192
12869
12886
12909
12911
12925
12927
12983
12984
13000
13014
13027
13028
13035
13076
13102
13125
13142
13176
13175
13184
13185
13196
13208
13215
13222
13299
13300
13310
13342
13337
13365
13367
13368
13078
13119
13311

2 -12865
1 -12870
2 -12889
1 -13009
2 -13008
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1 -13038
1 -13077
2 -13106
1 -13116
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1 -13187
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65 -12866
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66 -13052
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66 -13332
257-12868
492-12926
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492-13298
251-13302
10 -13105
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10 -13158
10 -13303
1 -13194
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12.00
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12.00
12.00
12.00
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12.00
12.00
12.00
12.00
12.00
12.00
12.00
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11.00
12.00
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80.00
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80.00
80.00
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80.00
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11.00
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41.00
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41.00
41.00
41.00
41.00
41.00
8.00
55.00
45.00
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K
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K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
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K
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0
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12865
12870
12889
13009
13008
13015
13038
13077
13106
13116
13117
13118
13187
13186
13210
13306
13307
13301
13308
13309
12866
12908
12982
12998
13018
13034
13052
13074
13104
13103
13124
13123
13135
13151
13177
13217
13216
13296
13297
13335
13343
13332
12868
12926
13053
13055
13137
13138
13141
13298
13302
13105
13127
13158
13303
13194
13392
12879
13002

1
1
1
1
1
4
2
4
4
1
1
1
2
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
15
1
1
1
1
1
1
1
1
1
1
1
1

-13003
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68.00
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C
K
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K
K
K
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L
L
L
L
L

K
K
K
K
K
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K
K
K
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K
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C
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0 - 13003
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1 -15839
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14.00
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110.00
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97.00
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75.00
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97.00
2.00
18.00
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41.00
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41.00
18.00
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L
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L
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C
C
C
C
K
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L
L
L
L
L
L
L
K
K
K
K
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L
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K
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C
C
C
C
C
C
C
C
K
K
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K
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C
C
C
C
K
K
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K
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1 - 15839
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288299.00
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318248.00
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276976.00
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0 - 13227
0 - 13228

1
1
1
5
5
1
7
1
15
4
2
1
1
2
1
1
1
1
1
1
1
10
30
10
30
30
10
1
50
1
1
1
1
1
4
1
22
22
22
22
1
1
1
1
1
1
1
1
1
4
4
4
4
4
4
4
1
1
1

-13229
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-13237
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18.00
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18.00
3.00
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3.00
3.00
24.00
18.00
14.00
14.00
14.00
3.00
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3.00
3.00
3.00
3.00
3.00
3.00
3.00
2.00
2.00
2.00
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0.00
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1.00
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14.00
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55.00
38.00
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55.00
3.00
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3.00
68.00
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22.00
22.00
22.00
22.00
22.00
22.00
22.00
16.00
16.00
0.00

K
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K
K
K
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L
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L
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C
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K
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K
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L
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K
K
K
K
K
K
K
K
K
K
K
C

K
K
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K
K
K
K
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C
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K
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K
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K
K
K
K
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K
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K
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K
K
K
K
K
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K
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K
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K
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K
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C
K
L
K
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K
K
K
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K
K
K
K

K
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K
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K
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K
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K
K
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K
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K
K
K
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K
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K
K
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K
K
K
K
K
K
K
K
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C
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310578.00
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20 -13206
1 -12930
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62 -12890
201-12977
201-12979
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38.00
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38.00
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38.00
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55.00
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14.00
27.00
21.00
21.00
21.00

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
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13206
12930
13139
13136
12890
12977
12979
12981
12985
12997
13098
13140
13180
13197
13329
13344
13069
13319
12995
13181
13240
12888
13195
13219
13220

2
4

-15930
-13446

2.00
12.00

L
K

1 - 15930
0 - 13446

3
1

-2747
-2764

0.00
0.00

C
C

C
C

309482.00
315692.00

JM

TG

COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
MANT. DE TIENDA
MANT. DE TIENDA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS

GASTOS
GASTOS
GASTOS
GASTOS

PARA
PARA
PARA
PARA

DESPACHO
DESPACHO
DESPACHO
DESPACHO

PO

UJ

TYU

NOTA DE DEBITO (PROVEEDOR)

NOTA DE DEBITO (PROVEEDOR)
NOTA DE DEBITO (PROVEEDOR)

CARGA DE PERSONAL-CONTABILIDAD

MANT. DE VEHICULOS

FLETES TRUJILLO - HUARAZ

RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
RECIBOS DE TELEFONIA MOVIL
GASTOS DE SUB DISTRIBUCION

COMISION VENDEDORES
VIGILANCIA NOCTURNA
ASESORIA DEL SOFTWARE
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA

UTILES DE OFICINA
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
UTILES DE OFICINA
COMISION VENDEDORES
CARGA DE PERSONAL-ALMACEN
VIATICOS VENDEDORES

GASTOS DE REPRESENTACION
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - PIURA
FLETES TRUJILLO - PIURA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMPRA BIENES
COMPRA BIENES
GASTOS PARA DESPACHO
UTILES DE OFICINA
UTILES DE OFICINA
CARGA DE PERSONAL-ALMACEN
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
ESTACIONAMIENTO Y PEAJES
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE TIENDA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
CARGA DE PERSONAL-CONTABILIDAD
COMPRA DE INMUEBLES

MANT. DE TIENDA
MANT. DE TIENDA

UTILES DE OFICINA
MANT. DE VEHICULOS
UTILES DE OFICINA
MANT. DE VEHICULOS
MANT. DE VEHICULOS

MANT. DE TIENDA

UTILES DE OFICINA
MANT. DE TIENDA
RECIBOS DE LUZ
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO

FLETES LIMA -TRUJILLO

FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - LIMA
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - CAJAMARCA
FLETES TRUJILLO - LIMA
FLETES TRUJILLO - CAJAMARCA
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - CHICLAYO
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHICLAYO
FLETES TRUJILLO - CHICLAYO
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
RECIBOS DE AGUA
VIATICOS VENDEDORES
MANT. DE TIENDA
MANT. DE TIENDA

MANT. DE TIENDA
MANT. DE TIENDA
CARGA DE PERSONAL-ALMACEN
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMISION VENDEDORES
MANT. DE TIENDA
MANT. DE TIENDA

MANT. DE TIENDA
COMPRA BIENES
MANT. DE TIENDA
MANT. DE TIENDA
IMPRESIONES
IMPRESIONES
IMPRESIONES

UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS DE PERSONAL (REUNIONES)

CARGA DE PERSONAL-ALMACEN
UTILES DE OFICINA
IMPRESIONES

RECIBOS DE LUZ
COMPRA EQUIP COMPUTO-ADMIN
COMPRA EQUIP COMPUTO-VTAS
COMPRA EQUIP COMPUTO-ADMIN
CARGA DE PERSONAL-ALMACEN
GASTOS
GASTOS
GASTOS
FLETES
FLETES
FLETES
GASTOS
GASTOS

DE
DE
DE
DE
DE
DE
DE
DE

REPRESENTACION
REPRESENTACION
REPRESENTACION
CLIENTES
CLIENTES
CLIENTES
REPRESENTACION
REPRESENTACION

GASTOS DE REPRESENTACION
GASTOS DE REPRESENTACION
GASTOS DE REPRESENTACION

IMPRESIONES
GASTOS DE REPRESENTACION
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA

UTILES DE OFICINA
FLETES LIMA -TRUJILLO
VIATICOS VENDEDORES
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
VIATICOS VENDEDORES

COMISION VENDEDORES
COMPRA EQUIP COMPUTO-VTAS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
GASTOS PARA DESPACHO
GASTOS PARA DESPACHO

MANT. DE VEHICULOS
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
VIATICOS VENDEDORES
VIATICOS VENDEDORES
FLETES DE CLIENTES
FLETES TRUJILLO - HUARAZ
FLETES TRUJILLO - HUARAZ
CARGA DE PERSONAL-ALMACEN
COMPRA DE INMUEBLES
COMPRA DE INMUEBLES
MANT. DE VEHICULOS

RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
RECIBOS NEXTEL
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS NOTARIALES
UTILES DE LIMPIEZA
GASTOS DE SUB DISTRIBUCION
GASTOS DE SUB DISTRIBUCION
GASTOS DE SUB DISTRIBUCION
UTILES DE OFICINA
FLETES LIMA -TRUJILLO
GASTOS DE REPRESENTACION

SISTEMA DE ALARMA

CARGA DE PERSONAL-ALMACEN
VIATICOS VENDEDORES
UTILES DE OFICINA
MANT. DE TIENDA

COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE VEHICULOS
COMISION VENDEDORES
GASTOS DE REPRESENTACION
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
FLETES LIMA -TRUJILLO
MANT. DE TIENDA
COMPRA MUEBLES Y ENSERES-ADMIN
COMPRA BIENES
MANT. DE TIENDA
MANT. DE TIENDA
CARGA DE PERSONAL-ALMACEN
RECIBOS DE AGUA
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
UTILES DE OFICINA
UTILES DE OFICINA
GASTOS MUNICIPALES
GASTOS MUNICIPALES
GASTOS MUNICIPALES
GASTOS MUNICIPALES
GASTOS MUNICIPALES
UTILES DE OFICINA
UTILES DE OFICINA
MANT. DE VEHICULOS
MANT. DE VEHICULOS
UTILES DE OFICINA

COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
VIATICOS VENDEDORES
MANT. DE TIENDA
GASTOS REGISTRALES
GASTOS REGISTRALES
GASTOS REGISTRALES
GASTOS NOTARIALES
GASTOS NOTARIALES
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
UTILES DE OFICINA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA
RECIBOS DE TELEFONIA

FIJA
FIJA
FIJA
FIJA
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL
MOVIL

MANT. COMPUTAD. Y RED

UTILES DE OFICINA
VIATICOS VENDEDORES
FLETES LIMA -TRUJILLO
FLETES TRUJILLO - CHIMBOTE
FLETES TRUJILLO - CHIMBOTE
VIATICOS VENDEDORES
GASTOS DE PERSONAL (REUNIONES)
REFRIGERIO
UTILES DE OFICINA
UTILES DE OFICINA

UTILES DE OFICINA
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES DE CLIENTES
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
FLETES TRUJILLO - CHIMBOTE
GASTOS NOTARIALES
VIATICOS VENDEDORES
COMBUSTIBLE DE VEHICULOS
COMBUSTIBLE DE VEHICULOS
UTILES DE OFICINA
ASESORIA JURIDICA
MANT. DE VEHICULOS
MANT. DE VEHICULOS
MANT. DE VEHICULOS

FLETES LIMA -TRUJILLO