Compras0416 (Autoguardado)

THYSSENKRUPP ELEVADORES S.A.C.
REGISTRO DE COMPRAS
CORRESPONDIENTE A ABRIL DE 2016
FECHA COMPROBANTE REFERENCIA
TD SER NUMERO TD SER NUMERO CONTROL RUC
TIPO DE DOCUMENTO: FACTURA

13/04/2015 01 0001 0007511 111 20547707665
15/04/2015 01 0001 0007545 224 20547707665
25/05/2015 01 0001 0000560 84 20544791070
02/11/2015 01 0001 0005462 551 20547495200
06/11/2015 01 0002 0085162 535 20515461133
18/11/2015 01 0002 0085408 536 20515461133
25/11/2015 01 0001 0013002 534 20568932880
26/11/2015 01 0001 0048642 532 20402335042
26/11/2015 01 0001 0013011 533 20568932880
11/01/2016 01 0001 0002045 362 20600026896
14/01/2016 01 0001 0003564 76 20412752512
15/01/2016 01 0001 0003568 75 20412752512
29/01/2016 01 0001 0010168 529 20486124076
30/01/2016 01 0001 0049182 530 20402335042
11/02/2016 01 0003 0056608 572 20227342456
16/02/2016 01 0259 2116101 178 20523621212
19/02/2016 01 0002 0001683 319 10455250787
23/02/2016 01 0001 0001354 80 20518159128
23/02/2016 01 0001 0002725 451 10408565087
23/02/2016 01 0001 0011990 430 20455166790
23/02/2016 01 0001 0020271 433 20454044551
24/02/2016 01 0001 0005521 431 20558016656
24/02/2016 01 0001 0043704 432 20490643142
25/02/2016 01 0001 0035393 452 20527672539
26/02/2016 01 0003 0000827 453 10238977326
26/02/2016 01 0001 0001059 72 20549244379
26/02/2016 01 0001 0001269 99 20557065220
29/02/2016 01 FF01 0000480 172 20512752501
29/02/2016 01 0001 0001286 159 20557065220
29/02/2016 01 0001 0015212 528 20568932880
01/03/2016 01 F132 0002951 44 20100010217
01/03/2016 01 0001 0089039 467 20486097249
01/03/2016 01 F132 0002950 43 20100010217
02/03/2016 01 0001 0006273 393 20600170245
02/03/2016 01 0001 0002106 573 20227342456
02/03/2016 01 0002 0006458 461 20568384220
02/03/2016 01 0002 0006457 460 20568384220
02/03/2016 01 0001 0021838 459 20568384220
02/03/2016 01 0008 0022834 83 20474529291
03/03/2016 01 0002 0006122 394 20549192719
03/03/2016 01 0001 0021857 462 20568384220
03/03/2016 01 0001 0001199 395 10434968068
03/03/2016 01 0548 0348062 1 20414955020
03/03/2016 01 0001 0021859 463 20568384220
03/03/2016 01 0001 0021864 464 20568384220
04/03/2016 01 0001 0021872 465 20568384220
04/03/2016 01 0001 0006623 446 10296348592
04/03/2016 01 0295 0006211 175 20107463705
04/03/2016 01 0001 0021874 466 20568384220
04/03/2016 01 0001 0006624 445 10296348592
04/03/2016 01 0003 0008106 468 20551789331
05/03/2016 01 0001 0001276 447 20558594421
06/03/2016 01 0002 0001696 449 10455250787
07/03/2016 01 0001 0008144 469 20568916175
07/03/2016 01 0001 0001069 71 20549244379
08/03/2016 01 0001 0006269 471 10211022014
08/03/2016 01 0001 0011929 419 20440479422
08/03/2016 01 0001 0022856 473 20486258781
08/03/2016 01 0001 0041916 418 20481852740
08/03/2016 01 0055 0001861 349 20600639812
08/03/2016 01 0003 0021325 417 10087473568
08/03/2016 01 0002 0037533 416 10064143561
08/03/2016 01 0001 0022855 472 20486258781
08/03/2016 01 0001 0008146 470 20568916175
09/03/2016 01 0001 0003199 474 20568651872
09/03/2016 01 0004 0000489 476 10212438761
09/03/2016 01 0001 0022864 475 20486258781
09/03/2016 01 0001 0001027 439 20570821785
09/03/2016 01 F034 0003243 65 20101395031
10/03/2016 01 F070 0007397 67 20101395031
10/03/2016 01 0001 0001596 360 20550630797
10/03/2016 01 F070 0007396 66 20101395031
10/03/2016 01 0001 0014960 348 20448209271
10/03/2016 01 0001 0006407 440 20600170245
10/03/2016 01 0001 0000124 73 20558578492
10/03/2016 01 0001 0000141 173 20600630912
11/03/2016 01 0001 0372591 442 20411022413
11/03/2016 01 FA14 0081975 577 20536557858
11/03/2016 01 0001 0372607 389 20411022413
11/03/2016 01 0003 0001109 347 10024272759
11/03/2016 01 0001 0372609 441 20411022413
11/03/2016 01 0001 0372608 375 20411022413
11/03/2016 01 0003 0001017 74 20252188330
11/03/2016 01 0002 0376563 298 20537321190
11/03/2016 01 0492 0156058 353 20133605291
11/03/2016 01 0001 0137931 70 20347845150
12/03/2016 01 0001 0009702 443 10266033996
12/03/2016 01 0295 0006318 174 20107463705
12/03/2016 01 0002 0006130 444 20549192719
12/03/2016 01 F195 0021893 226 20389230724
14/03/2016 01 0021 0002081 400 20558239442
14/03/2016 01 F035 0002073 57 20101395031
14/03/2016 01 0001 0002946 574 10453300345
14/03/2016 01 0206 0014210 364 20438637380
14/03/2016 01 0001 0000021 218 20600922620
15/03/2016 01 0001 0002145 216 20553860645
15/03/2016 01 0002 1391550 396 20504126367
15/03/2016 01 F001 0003853 38 20307328471
16/03/2016 01 0001 0014260 354 20316317422
16/03/2016 01 F001 0003328 39 20307328471
16/03/2016 01 0001 0003469 223 20252612751
16/03/2016 01 0002 0001712 448 20600319397
16/03/2016 01 0001 0043299 81 20513458437
16/03/2016 01 0001 0019033 575 20490831577
16/03/2016 01 F247 0005102 281 20100227461
17/03/2016 01 0001 0138180 62 20347845150
17/03/2016 01 0002 0378349 297 20537321190
17/03/2016 01 0002 0012115 414 10099588921
17/03/2016 01 0008 0029704 376 20172321004
17/03/2016 01 F001 0003351 84 20307328471
17/03/2016 01 0017 0139933 377 20103365628
18/03/2016 01 0001 0372985 371 20411022413
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18/03/2016 01 0001 0003112 188 10105650855
18/03/2016 01 FA14 0092762 578 20536557858
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18/03/2016 01 0001 0025094 82 20302114481
19/03/2016 01 0002 0010740 405 20455854254
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19/03/2016 01 0002 0003849 576 10446765553
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20/03/2016 01 0004 0003255 399 10292593240
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21/03/2016 01 0003 0001027 51 20252188330
21/03/2016 01 0001 0006561 382 20600170245
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21/03/2016 01 0002 0008763 321 10421629566
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21/03/2016 01 0001 0089507 438 20486097249
21/03/2016 01 0002 0002092 436 10421086562
21/03/2016 01 0001 0001336 125 20557065220
22/03/2016 01 0004 0003257 407 10292593240
22/03/2016 01 0001 0016927 294 10083218652
22/03/2016 01 0002 0009647 315 10224980693
22/03/2016 01 0001 0000592 316 10401516455
22/03/2016 01 0002 0009648 356 10224980693
22/03/2016 01 0001 0091176 344 20393232065
22/03/2016 01 0003 0056785 437 20515001213
22/03/2016 01 0001 0002792 390 10086157425
22/03/2016 01 0001 0373124 366 20411022413
22/03/2016 01 0001 0373125 381 20411022413
22/03/2016 01 F056 0012178 41 20204621242
22/03/2016 01 0001 0238628 85 20348687191
22/03/2016 01 0002 0001223 363 20539914082
22/03/2016 01 0001 0091175 337 20393232065
22/03/2016 01 0001 0000593 357 10401516455
22/03/2016 01 0002 0001085 217 10423284345
22/03/2016 01 0002 0001084 215 10423284345
22/03/2016 01 0001 0002791 374 10086157425
22/03/2016 01 0001 0061993 95 20517372707
23/03/2016 01 0002 0002142 345 10001113173
23/03/2016 01 0002 0000013 454 20117333958
23/03/2016 01 0026 0024253 300 20168805072
23/03/2016 01 0002 0001111 7 20551528376
23/03/2016 01 0004 0044829 190 20536886673
23/03/2016 01 0001 0001779 350 20569146926
23/03/2016 01 0544 3025063 246 20341841357
23/03/2016 01 1420 0014205 30 Commerce
23/03/2016 01 0001 0001210 352 20569231109
23/03/2016 01 0002 0002141 339 10001113173
23/03/2016 01 FF01 0001248 98 20100019940
23/03/2016 01 0001 0001778 351 20569146926
23/03/2016 01 F055 0009571 82 20204621242
23/03/2016 01 0007 0104773 133 20100009804
23/03/2016 01 0001 0001169 314 10741695401
23/03/2016 01 0001 0001170 358 10741695401
24/03/2016 01 0001 0002108 336 20394075231
24/03/2016 01 0001 0002109 343 20394075231
24/03/2016 01 0002 0077496 401 20507181580
25/03/2016 01 0004 0000959 410 20507885391
25/03/2016 01 0003 0008237 477 20551789331
26/03/2016 01 0001 0000279 415 15600717585
26/03/2016 01 0002 0077527 402 20507181580
27/03/2016 01 0001 0004461 455 20600331460
27/03/2016 01 0004 0044977 191 20536886673
28/03/2016 01 F066 0013611 95 20204621242
28/03/2016 01 F066 0013611 109 20204621242
28/03/2016 01 0001 0003876 302 10100074571
28/03/2016 01 F001 0003759 32 20307328471
28/03/2016 01 0002 0000521 68 20550458285
28/03/2016 01 0001 0023081 114 20536057961
28/03/2016 01 F066 0013611 102 20204621242
28/03/2016 01 F066 0013611 116 20204621242
28/03/2016 01 0001 0079457 3 20521622629
28/03/2016 01 0002 0000522 40 20550458285
28/03/2016 01 0002 0000524 85 20550458285
28/03/2016 01 0001 0002463 70 20508536918
28/03/2016 01 0001 0000540 86 20550358736
28/03/2016 01 0001 0001293 434 10434968068
28/03/2016 01 0002 0000523 36 20550458285
28/03/2016 01 F066 0013611 88 20204621242
29/03/2016 01 F070 0008537 59 20101395031
29/03/2016 01 0001 0007138 435 20481179450
29/03/2016 01 0001 0001265 207 10273874289
29/03/2016 01 F284 0009964 219 20389230724
29/03/2016 01 0003 0008268 478 20551789331
29/03/2016 01 0001 0000129 77 20552011296
29/03/2016 01 0001 0001080 69 20549244379
29/03/2016 01 0125 0011357 2 20511914125
29/03/2016 01 0001 0001090 208 20551463576
29/03/2016 01 0001 0004254 2 20537626896
29/03/2016 01 0001 0004254 1 20537626896
29/03/2016 01 F070 0008536 58 20101395031
29/03/2016 01 F200 0011168 14 20101128777
29/03/2016 01 0001 0000128 78 20552011296
29/03/2016 01 0001 0001079 68 20549244379
30/03/2016 01 F071 0012087 94 20204621242
30/03/2016 01 0003 0017555 209 10073688545
30/03/2016 01 0001 0002249 214 20556426130
30/03/2016 01 F200 0011206 78 20101128777
30/03/2016 01 F071 0012087 101 20204621242
30/03/2016 01 F205 0013777 40 20101128777
30/03/2016 01 0014 0169359 280 20125684441
30/03/2016 01 F205 0013777 29 20101128777
30/03/2016 01 0001 0000158 234 20600630912
30/03/2016 01 0001 0005366 361 20553713936
30/03/2016 01 F071 0012087 108 20204621242
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30/03/2016 01 F071 0012087 87 20204621242
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30/03/2016 01 F247 0005916 282 20100227461
30/03/2016 01 0001 0371886 220 10091794506
30/03/2016 01 F205 0013777 15 20101128777
30/03/2016 01 F071 0012087 115 20204621242
31/03/2016 01 0002 0000565 96 20550458285
31/03/2016 01 0002 0000565 110 20550458285
31/03/2016 01 F032 0003895 108 20101395031
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31/03/2016 01 0002 0000566 60 20550458285
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31/03/2016 01 0002 0000565 117 20550458285
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31/03/2016 01 F558 0003019 45 20101128777
31/03/2016 01 F057 0011760 29 20204621242
31/03/2016 01 0001 0104060 93 20141151968
31/03/2016 01 0002 0006849 480 20568384220
31/03/2016 01 0002 0000565 89 20550458285
31/03/2016 01 0002 0006848 481 20568384220
31/03/2016 01 0001 0109311 6 20100054001
31/03/2016 01 F001 0022563 5 20505880171
31/03/2016 01 0001 0006312 479 10211022014
31/03/2016 01 0026 0036783 4 20100157315
31/03/2016 01 0002 0000568 30 20550458285
31/03/2016 01 0026 0036782 5 20100157315
31/03/2016 01 0001 0003859 204 10106733819
31/03/2016 01 F558 0003019 18 20101128777
31/03/2016 01 0002 0000565 103 20550458285
31/03/2016 01 0001 0004257 87 20537626896
01/04/2016 01 0001 0003818 557 20549916733
01/04/2016 01 F402 0007325 212 20305354563
01/04/2016 01 0001 0003865 205 10106733819
01/04/2016 01 F205 0013970 43 20101128777
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01/04/2016 01 0001 0104135 94 20141151968
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02/04/2016 01 FLP9 0002017 488 20301837896
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12/04/2016 01 F066 0014493 193 20204621242
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13/04/2016 01 E001 0000033 162 20544791070
13/04/2016 01 1316 1316416 226 TKE SPAIN
13/04/2016 01 0003 0083327 161 20312239117
13/04/2016 01 0001 0000179 233 20600630912
13/04/2016 01 1318 1318016 225 TKE SPAIN
13/04/2016 01 0001 0001379 216 20557065220
13/04/2016 01 0001 0001380 217 20557065220
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13/04/2016 01 0041 0012468 142 20100084172
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13/04/2016 01 E001 0000029 158 20544791070
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13/04/2016 01 F200 0013078 15 20101128777
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14/04/2016 01 0001 0000746 112 20523122216
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14/04/2016 01 F066 0014684 201 20204621242
14/04/2016 01 0001 0001987 565 10095979942
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15/04/2016 01 0001 0020749 485 20539396782
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15/04/2016 01 F060 0008427 192 20204621242
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15/04/2016 01 0001 0000846 139 20546059511
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15/04/2016 01 F060 0008426 199 20204621242
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15/04/2016 01 F001 0023962 235 20505880171
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15/04/2016 01 0001 0001369 128 20518159128
15/04/2016 01 0001 0000231 100 20566295998
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16/04/2016 01 0001 0020008 540 10077810868
16/04/2016 01 F070 0009951 73 20101395031
16/04/2016 01 0002 0000646 202 20550458285
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16/04/2016 01 0001 0104662 139 20141151968
16/04/2016 01 0001 0104648 138 20141151968
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16/04/2016 01 0002 0000645 173 20550458285
16/04/2016 01 0002 0000664 128 20550458285
16/04/2016 01 0001 0001034 109 20536683641
18/04/2016 01 F161 0007702 310 20100084172
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18/04/2016 01 0001 0000323 547 10402787266
18/04/2016 01 0001 0000032 194 20600293860
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18/04/2016 01 0003 0065447 147 20100246172
18/04/2016 01 0001 0007566 174 20547707665
18/04/2016 01 0001 0000057 22 20600865880
18/04/2016 01 0125 0012422 73 20511914125
18/04/2016 01 0001 0000017 193 10100273280
18/04/2016 01 0003 0065442 148 20100246172
18/04/2016 01 0001 0001626 492 20552156006
18/04/2016 01 F146 0014991 121 20100010217
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18/04/2016 01 0004 0027366 550 10095358484
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18/04/2016 01 0001 0007566 195 20547707665
18/04/2016 01 0001 0007565 203 20547707665
18/04/2016 01 0001 0007567 134 20547707665
18/04/2016 01 0269 0017631 546 20389230724
18/04/2016 01 0001 0018322 75 20547615469
18/04/2016 01 0002 0012917 133 20508200847
18/04/2016 01 0001 0135306 21 20122909931
18/04/2016 01 F033 0007276 156 20107012011
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18/04/2016 01 0001 0000018 192 10100273280
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19/04/2016 01 0001 0017267 538 20521955351
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19/04/2016 01 0026 0038796 23 20100157315
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19/04/2016 01 0001 0001402 157 20557065220
19/04/2016 01 0016 0206000 74 20532145415
20/04/2016 01 0001 0007594 79 20547707665
20/04/2016 01 F247 0007269 508 20100227461
20/04/2016 01 0001 0001140 72 20550445973
20/04/2016 01 0903 0036587 543 20501622819
20/04/2016 01 F063 0009722 152 20204621242
20/04/2016 01 0002 0000676 200 20550458285
20/04/2016 01 0002 0176490 522 20100031214
20/04/2016 01 F004 0003645 123 20385817836
20/04/2016 01 F558 0003724 122 20101128777
20/04/2016 01 0001 0007593 123 20547707665
20/04/2016 01 F070 0010170 164 20101395031
20/04/2016 01 0002 0000679 122 20550458285
20/04/2016 01 0001 0001299 539 20600518551
20/04/2016 01 F070 0010168 163 20101395031
20/04/2016 01 0001 0139183 142 20347845150
21/04/2016 01 0026 0039053 134 20100157315
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21/04/2016 01 0001 0104796 119 20141151968
21/04/2016 01 0002 0389137 296 20537321190
21/04/2016 01 F070 0010289 155 20101395031
21/04/2016 01 0003 0001031 228 20252188330
21/04/2016 01 F070 0010288 154 20101395031
21/04/2016 01 0001 0000061 128 20600865880
21/04/2016 01 0002 0097084 570 20102120061
21/04/2016 01 0026 0039055 135 20100157315
21/04/2016 01 0001 0000121 312 20600026098
21/04/2016 01 0026 0039054 136 20100157315
21/04/2016 01 f065 0007959 213 20204621242
21/04/2016 01 0001 0000065 311 20600865880
21/04/2016 01 f065 0007959 206 20204621242
22/04/2016 01 0001 0012174 125 20515456130
22/04/2016 01 F073 0003302 145 20101395031
22/04/2016 01 0002 0000696 137 20550458285
22/04/2016 01 F200 0014446 131 20101128777
22/04/2016 01 0002 0000693 153 20550458285
22/04/2016 01 0007 0020638 580 20106896276
22/04/2016 01 0001 0063227 511 20517372707
22/04/2016 01 F558 0003817 166 20101128777
22/04/2016 01 0002 0000695 154 20550458285
22/04/2016 01 0002 0000688 207 20550458285
22/04/2016 01 F205 0016145 124 20101128777
22/04/2016 01 0002 0000688 214 20550458285
22/04/2016 01 0001 0000196 509 20600630912
22/04/2016 01 F001 0024585 495 20505880171
22/04/2016 01 0161 0007827 127 20100084172
22/04/2016 01 0001 0206525 507 20254014843
22/04/2016 01 0002 0000694 166 20550458285
22/04/2016 01 0001 0139238 168 20347845150
22/04/2016 01 F004 0003737 167 20385817836
23/04/2016 01 F072 0004885 139 20101395031
23/04/2016 01 0001 0104891 141 20141151968
23/04/2016 01 0001 0007623 163 20547707665
23/04/2016 01 0001 0104891 491 20141151968
23/04/2016 01 0001 0007622 215 20547707665
23/04/2016 01 0001 0007622 208 20547707665
23/04/2016 01 0001 0007624 158 20547707665
23/04/2016 01 0001 0007631 153 20547707665
23/04/2016 01 0001 0007626 155 20547707665
23/04/2016 01 0001 0007625 167 20547707665
23/04/2016 01 0001 0007627 141 20547707665
25/04/2016 01 0001 0001102 524 20549244379
25/04/2016 01 0001 0000015 517 20600737385
25/04/2016 01 0001 0001103 525 20549244379
25/04/2016 01 0001 0001101 523 20549244379
25/04/2016 01 0001 0001384 519 20518159128
25/04/2016 01 F001 0024781 496 20505880171
25/04/2016 01 0001 0000016 520 20600737385
25/04/2016 01 0001 0000014 518 20600737385
25/04/2016 01 F070 0010520 138 20101395031
25/04/2016 01 F077 0010517 146 20101395031
25/04/2016 01 0002 0000710 148 20550458285
26/04/2016 01 0001 0002481 521 20508536918
26/04/2016 01 0001 0007632 149 20547707665
26/04/2016 01 0002 0060168 144 20466319431
26/04/2016 01 0001 0000132 526 20552011296
26/04/2016 01 0026 0039559 146 20100157315
26/04/2016 01 0001 0004478 512 10084316291
26/04/2016 01 0001 0104983 140 20141151968
28/04/2016 01 F001 0025280 581 20505880171
TIPO DE DOCUMENTO: RECIBO POR HONORARIOS

27/01/2016 02 E001 0000016 8 10423543375
02/04/2016 02 E001 0000008 3 15422275522
11/04/2016 02 E001 0000066 231 10410337059
13/04/2016 02 E001 0000008 494 10092989751
19/04/2016 02 E001 0000067 571 10410337059
TIPO DE DOCUMENTO: BOLETO DE COMPAÑIA DE AVIACION COMERCIAL

02/03/2016 05 0602 3057446 269 20518042280
02/03/2016 05 0544 3025027 247 20341841357
02/03/2016 05 0107 3589683 243 20131300353
03/03/2016 05 0107 1034589 244 20131300353
04/03/2016 05 0602 3062952 270 20518042280
04/03/2016 05 0544 3025033 254 20341841357
04/03/2016 05 0602 3062961 271 20518042280
04/03/2016 05 0107 3025034 242 20131300353
04/03/2016 05 0602 3062962 272 20518042280
07/03/2016 05 0544 3025036 253 20341841357
07/03/2016 05 0544 3025037 252 20341841357
08/03/2016 05 0544 6330250 251 20341841357
11/03/2016 05 0530 3081937 265 20348858182
11/03/2016 05 0530 3081922 263 20348858182
11/03/2016 05 0530 3081930 266 20348858182
11/03/2016 05 0530 3081929 264 20348858182
11/03/2016 05 0530 3082952 262 20348858182
15/03/2016 05 0544 3302504 255 20341841357
17/03/2016 05 0530 0990613 261 20348858182
17/03/2016 05 0544 3025052 249 20341841357
17/03/2016 05 0544 3025053 250 20341841357
17/03/2016 05 0530 3095794 260 20348858182
21/03/2016 05 0107 2358968 241 20131300353
23/03/2016 05 0530 3107179 259 20348858182
23/03/2016 05 0107 3589690 240 20131300353
23/03/2016 05 0602 3107175 273 20518042280
31/03/2016 05 0530 1633121 257 20348858182
31/03/2016 05 0530 3121694 258 20348858182
31/03/2016 05 0544 3025072 248 20341841357
31/03/2016 05 0530 0120447 267 20348858182
TIPO DE DOCUMENTO: CARTA PORTE AEREO POR SERV.TRANS.CARGA AEREA

21/03/2016 06 HAWB 7GMO034 83 20307328471
06/04/2016 06 0001 0090656 203 20341841357
06/04/2016 06 0102 0011820 202 20341841357
TIPO DE DOCUMENTO: NOTA DE CREDITO

05/03/2016 07 NTC 0004694 497 20100017491
18/03/2016 07 0002 0043296 299 20537321190
28/03/2016 07 0001 0000089 115 20557065220
14/04/2016 07 0001 0001497 493 20517372707
19/04/2016 07 NTC 0004692 504 20100017491
19/04/2016 07 NTC 0004690 500 20100017491
19/04/2016 07 NTC 0004693 506 20100017491
19/04/2016 07 NTC 0004691 502 20100017491
19/04/2016 07 NTC 0004689 499 20100017491
TIPO DE DOCUMENTO: TICKET O CINTA EMITIDO POR MAQUINA REGISTRADORA

25/11/2015 12 0100 0003277 531 20505897812
29/01/2016 12 0001 0224125 527 20486259834
18/02/2016 12 F168 0000103 318 20101087647
18/02/2016 12 F426 0016432 320 20331066703
26/02/2016 12 0001 0344391 450 20454621701
01/03/2016 12 0001 0017443 392 20491710641
02/03/2016 12 0001 0002014 391 20548403651
08/03/2016 12 F118 0000148 317 20100123330
08/03/2016 12 0003 0155108 365 20441490446
09/03/2016 12 0007 0002218 420 20556626902
09/03/2016 12 0295 0012359 332 20101087647
09/03/2016 12 0001 0034931 421 20515265385
09/03/2016 12 0295 0012374 342 20101087647
10/03/2016 12 0295 0012465 334 20101087647
10/03/2016 12 0168 0070235 230 20112273922
10/03/2016 12 0295 0012439 333 20101087647
10/03/2016 12 0295 0012440 341 20101087647
11/03/2016 12 0295 0012627 340 20101087647
11/03/2016 12 0295 0012554 335 20101087647
13/03/2016 12 0002 0000734 388 20509667129
13/03/2016 12 0002 0000735 373 20509667129
15/03/2016 12 0413 0402762 397 20511465061
15/03/2016 12 0001 0055634 372 20101869947
15/03/2016 12 0001 0055633 387 20101869947
15/03/2016 12 0413 0402761 412 20511465061
15/03/2016 12 0003 0942031 411 20504126367
17/03/2016 12 0114 0304105 413 20486014645
18/03/2016 12 0330 0006779 385 20101087647
18/03/2016 12 0330 0006780 370 20101087647
19/03/2016 12 0002 0000972 384 20509667129
19/03/2016 12 FA14 0255249 579 20536557858
19/03/2016 12 0041 0118097 554 20112273922
19/03/2016 12 0100 0005722 327 20505897812
19/03/2016 12 0002 0000973 369 20509667129
19/03/2016 12 0071 0039153 555 20112273922
20/03/2016 12 0026 0006020 326 20527852863
21/03/2016 12 0001 0014834 313 20489329914
21/03/2016 12 0001 0014833 355 20489329914
21/03/2016 12 0080 0000284 323 20539528441
22/03/2016 12 0001 0000392 346 20527244227
22/03/2016 12 F198 0022643 232 20389230724
25/03/2016 12 0001 0000714 398 20507885391
25/03/2016 12 0026 0007529 404 20507885391
27/03/2016 12 0012 0000836 330 20509667129
27/03/2016 12 0295 0030490 331 20101087647
28/03/2016 12 0302 0033497 182 20558053691
28/03/2016 12 0301 0023558 379 20101087647
29/03/2016 12 0301 0023736 378 20101087647
30/03/2016 12 0041 0004908 229 20112273922
31/03/2016 12 0001 0061695 185 20502008766
31/03/2016 12 0001 0001234 560 20600815301
31/03/2016 12 0067 0910387 227 20112273922
01/04/2016 12 0010 0005916 409 20511465061
01/04/2016 12 0003 0948836 408 20504126367
01/04/2016 12 0041 0000071 228 20112273922
01/04/2016 12 0001 0017556 184 20522615201
02/04/2016 12 0001 0786992 487 20381235051
03/04/2016 12 0001 0159678 186 20153045021
05/04/2016 12 0001 0000457 428 20413972508
05/04/2016 12 0001 0000063 429 20491008921
05/04/2016 12 0218 0032409 183 20100686814
TIPO DE DOCUMENTO: RECIBO POR SERVICIOS PUBLICOS AGUA-TELEFONO-LUZ

01/03/2016 14 0050 0848959 56 20467534026
01/03/2016 14 0050 0848961 55 20467534026
01/03/2016 14 0050 0084960 54 20467534026
17/03/2016 14 0185 0007916 63 20331898008
17/03/2016 14 0185 0007918 65 20331898008
17/03/2016 14 0185 0007845 61 20331898008
17/03/2016 14 0185 0007917 64 20331898008
17/03/2016 14 0185 0007843 62 20331898008
31/03/2016 14 0001 2570817 91 20106897914
07/04/2016 14 5204 0000505 279 20100152356
10/04/2016 14 0004 0367697 283 20100017491
10/04/2016 14 0004 5367696 284 20100017491
10/04/2016 14 0004 0367694 278 20100017491
TIPO DE DOCUMENTO: CONOCI.EMBARQUE POR TRANSP. DE CARGA MARITIMA

17/03/2016 21 YYZ 6JR7079 37 20307328471
23/03/2016 21 MOLU 1370365 132 20100009804
28/03/2016 21 HAWB 7GM0035 31 20307328471
28/03/2016 21 NRO 93692-1 112 20536057961
28/03/2016 21 NRO 93692-2 113 20536057961
21/04/2016 21 L162 M0367 77 20451770099
TIPO DE DOCUMENTO: DECLARACION UNICA DE ADUANAS-IMPORT DEFINITIVA

04/03/2016 50 0118 0078234 64 20131312955
09/03/2016 50 0118 0085173 56 20131312955
15/03/2016 50 0118 0095761 127 20131312955
21/03/2016 50 0235 0040788 35 20131312955
23/03/2016 50 0118 0106152 72 20131312955
23/03/2016 50 0235 0042887 81 20131312955
23/03/2016 50 0118 0106188 90 20131312955
28/03/2016 50 0235 0044695 93 20131312955
28/03/2016 50 0235 0044695 100 20131312955
28/03/2016 50 0235 0044695 107 20131312955
28/03/2016 50 0235 0098669 82 20131312955
28/03/2016 50 0235 0044695 86 20131312955
28/03/2016 50 0118 0107010 104 20131312955
28/03/2016 50 0235 0044695 114 20131312955
30/03/2016 50 0118 0111206 152 20131312955
31/03/2016 50 0235 0047336 44 20131312955
31/03/2016 50 0235 0046763 28 20131312955
31/03/2016 50 0235 0047336 17 20131312955
05/04/2016 50 0235 0049531 52 20131312955
07/04/2016 50 0118 0122346 144 20131312955
07/04/2016 50 0118 0122895 162 20131312955
08/04/2016 50 0235 0052117 49 20131312955
11/04/2016 50 0235 0052633 47 20131312955
11/04/2016 50 0235 0052580 37 20131312955
11/04/2016 50 0235 0052633 21 20131312955
13/04/2016 50 0118 0127296 120 20131312955
13/04/2016 50 0235 0118036 159 20131312955
13/04/2016 50 0235 0053832 220 20131312955
15/04/2016 50 0235 0054522 184 20131312955
15/04/2016 50 0235 0054522 177 20131312955
15/04/2016 50 0235 0054522 170 20131312955
15/04/2016 50 0235 0056109 198 20131312955
15/04/2016 50 0235 0054522 191 20131312955
15/04/2016 50 0118 0128167 136 20131312955
19/04/2016 50 0235 0057892 121 20131312955
20/04/2016 50 0235 0058225 151 20131312955
21/04/2016 50 0235 0058945 205 20131312955
21/04/2016 50 0235 0058945 212 20131312955
22/04/2016 50 0235 0059937 165 20131312955
TIPO DE DOCUMENTO: DESPACHO SIMPLIFICADO-IMPORTACION SIMPLFICADA

05/04/2015 52 0235 0108637 58 20131312955
29/03/2016 52 0235 0100174 13 20131312955
30/03/2016 52 0235 0100911 77 20131312955
30/03/2016 52 0235 0101875 46 20131312955
30/03/2016 52 0235 0101859 48 20131312955
31/03/2016 52 0235 0103269 33 20131312955
01/04/2016 52 0235 0104804 25 20131312955
05/04/2016 52 0235 0108637 63 20131312955
06/04/2016 52 0235 0110004 18 20131312955
11/04/2016 52 0235 0115895 2 20131312955
13/04/2016 52 0235 0118846 14 20131312955
15/04/2016 52 0235 0122903 67 20131312955
18/04/2016 52 0235 0125485 53 20131312955
21/04/2016 52 0235 0130504 130 20131312955
TIPO DE DOCUMENTO: COMPROBANTE DE NO DOMICILIADO
28/01/2016 91 AN08 1008535 116 IT SERIVCES
29/01/2016 91 TKEK 160127 71 THYSSEN DON
29/01/2016 91 TKEK 160126 126 THYSSEN DON
11/02/2016 91 NRO 259 63 T.KRUPP-BRA
12/02/2016 91 600 1206906 88 TKE SPAIN
12/02/2016 91 600 1206907 89 TKE SPAIN
12/02/2016 91 600 1206905 87 TKE SPAIN
15/02/2016 91 NRO 263 55 T.KRUPP-BRA
23/02/2016 91 600 1207381 102 TKE SPAIN
23/02/2016 91 600 1207380 101 TKE SPAIN
23/02/2016 91 600 1207382 103 TKE SPAIN
23/02/2016 91 NRO 13269728 151 TK CHINA
25/02/2016 91 AN08 1009370 117 IT SERIVCES
29/02/2016 91 600 1207762 100 TKE SPAIN
07/03/2016 91 TKEK 160158 80 THYSSEN DON
07/03/2016 91 TKEK 160162 27 THYSSEN DON
08/03/2016 91 R12 1002342 34 EHC
15/03/2016 91 600 1208967 41 TKE SPAIN
15/03/2016 91 0011 00002267 119 WITTUR-ARGE
16/03/2016 91 559 6675828 80 T.KRUPP-BRA
16/03/2016 91 559 6675828 81 T.KRUPP-BRA
17/03/2016 91 NRO 294 161 T.KRUPP-BRA
17/03/2016 91 559 6676635 105 T.KRUPP-BRA
17/03/2016 91 559 6676860 98 T.KRUPP-BRA
17/03/2016 91 559 6676950 113 T.KRUPP-BRA
17/03/2016 91 559 6676798 85 T.KRUPP-BRA
17/03/2016 91 559 6676860 99 T.KRUPP-BRA
17/03/2016 91 559 6676635 106 T.KRUPP-BRA
17/03/2016 91 559 6676798 84 T.KRUPP-BRA
17/03/2016 91 559 6676712 91 T.KRUPP-BRA
17/03/2016 91 559 6676712 92 T.KRUPP-BRA
17/03/2016 91 NRO 293 143 T.KRUPP-BRA
17/03/2016 91 600 1209160 16 TKE SPAIN
17/03/2016 91 559 6676950 112 T.KRUPP-BRA
18/03/2016 91 NRO 0008143 12 AMERICAN ACCESS
22/03/2016 91 600 1209406 20 TKE SPAIN
22/03/2016 91 600 1209406 46 TKE SPAIN
22/03/2016 91 NRO 0013805 28 TK COLOMBIA
23/03/2016 91 ATK 1007435 118 112/5795/08
23/03/2016 91 NRO 298 135 T.KRUPP-BRA
24/03/2016 91 TKEP 160293 36 THYSSEN DON
28/03/2016 91 NRO 13269850-2 62 TK CHINA
28/03/2016 91 NRO 13269850-1 57 TK CHINA
28/03/2016 91 NRO 13269850-2 61 TK CHINA
28/03/2016 91 IEB 160132-3041 76 SSL CHINA
28/03/2016 91 NRO 13269850-1 56 TK CHINA
29/03/2016 91 NRO 0012906 32 ICO28136161
29/03/2016 91 600 1209523 51 TKE SPAIN
31/03/2016 91 NRO 0028021 158 EE TOOLS
31/03/2016 91 PV 151 24 CTV
31/03/2016 91 0005 0031224 76 20451770099
01/04/2016 91 NRO 0230557 150 S.E.E.S,INC
04/04/2016 91 559 6720209 219 T.KRUPP-BRA
04/04/2016 91 TKEP 160309 17 THYSSEN DON
04/04/2016 91 559 6720209 218 T.KRUPP-BRA
05/04/2016 91 559 6720844 182 T.KRUPP-BRA
05/04/2016 91 NRO 0097585 25 THYSS.K.USA
05/04/2016 91 0004 0029088 95 20451770099
05/04/2016 91 559 6722198 190 T.KRUPP-BRA
05/04/2016 91 559 6722198 189 T.KRUPP-BRA
05/04/2016 91 559 6722029 175 T.KRUPP-BRA
05/04/2016 91 559 6721050 169 T.KRUPP-BRA
05/04/2016 91 559 6721050 168 T.KRUPP-BRA
05/04/2016 91 559 6722029 176 T.KRUPP-BRA
05/04/2016 91 559 6720844 183 T.KRUPP-BRA
06/04/2016 91 559 6722482 196 T.KRUPP-BRA
06/04/2016 91 0001 0028796 94 20451770099
06/04/2016 91 559 6722482 197 T.KRUPP-BRA
07/04/2016 91 0110 1033738 66 THYSSENNORT
07/04/2016 91 TKEP 1603240 211 THYSSEN DON
07/04/2016 91 TKEP 160324 204 THYSSEN DON
07/04/2016 91 NRO 4892 13 NINGBO
11/04/2016 91 0997 0000268 24 TKE-ARGENTIN
14/04/2016 91 NRO 0004080 52 THYSS.K.USA
14/04/2016 91 600 1210514 120 TKE SPAIN
16/04/2016 91 NRO 2016048 70 Micelect SL
19/04/2016 91 NRO 16/P26 164 04.402.907/0001-38
19/04/2016 91 IEB 160132-3066 126 SSL CHINA
20/04/2016 91 0961 1678323 129 TK AUFZUGSW
TIPO DE DOCUMENTO: VARIOS

22/04/2016 99 0111 0555555 227 20295734681
BASE IMPONIB. BASE IMPONIB. BASE IMPONIB.
NOMBRE DEL CLIENTE OPER.GRAVAD. GRAV.Y NO GRAV S/DERECHO CRED
CORPORACION LOGISTICA ADUANERA S.A.C. 312.30 0.00 0.00

VG ASCENSORES E.I.R.L 90.00 0.00 0.00
SL FREE ENERGY IMPORT SOCIEDAD ANONIMA CERRADA - SL FREE ENERGY IMP 76.27 0.00 0.00
INVERSIONES RIWAY S.A.C 477.29 0.00 0.00
SERVIDOR DE TURISMO Y DE ALIMENTACION S.R.L 37.97 0.00 0.00
INVERSIONES CASTILLO LAZO ERL 276.27 0.00 0.00
CORPORACION ELCOM E.I.R.L. 46.19 0.00 0.00
EMP. SERVICIOS MULTIPLES TEXAO E.I.R.L. 306.86 0.00 0.00
PIZZERIA RESTAURANT TEJADOS S.R.L. 40.68 0.00 0.00
SERVICIOS GENERALES TURISTICOS Y CONSULT 8.98 0.00 0.00
LINEA AMARILLA S.A.C. 15.25 0.00 0.00
TTICA GASPAR JORGE LUIS 203.39 0.00 0.00
CORPORACION SINERGIA S.A.C. 13,170.00 0.00 0.00
VILLEGAS TELLO KENNY 84.75 0.00 0.00
EL SABOR AREQUIPEÑO E.I.R.L. 25.42 0.00 0.00
POLLOS BRASA E.I.R.L 16.41 0.00 0.00
PAITITI HOTELES E.I.R.L. 101.69 0.00 0.00
MAMA SIMONA S.A.C. 33.90 0.00 0.00
SAYWA HOTEL TOURS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 101.69 0.00 0.00
CHACON DE GARCIA AURORA AMELIA 59.32 0.00 0.00
MECANICA INDUSTRIAL ROMA E.I.R.L 920.00 0.00 0.00
NORGISTICS PERU S.A.C. 0.00 0.00 0.00
TAWA PERU S.A.C. 5,347.10 0.00 0.00
NEPTUNIA S.A. 1,308.27 0.00 0.00
INVERSIONES LAZO S.A.C. 169.49 0.00 0.00
NEPTUNIA S.A. 105.81 0.00 0.00
CORPORACION CASTOPE GOURMETT S.A.C 23.73 0.00 0.00
RESTAURANTE TURISTICO LOS BALCONES S.R.L. 10.17 0.00 0.00
E-BUSINESS DISTRIBUTION PERU S.A.- EBD PERU S.A. 350.00 0.00 0.00
SAN LORENZO SERVICIOS TURISTICOS E.I.R.L. 203.39 0.00 0.00
PEREZ OLIVOS ELMER 177.97 0.00 0.00
RIMAC INTERNACIONAL S.A. E.P.S. 18,233.11 0.00 0.00
AMAT MONTOYA FELIX FERNANDO 25.42 0.00 0.00
CLINICA SAN PABLO S.A.C. 604.84 0.00 0.00
RONGGAN ZENG S.A.C. 11.44 0.00 0.00
POLLERIA LAS BRASAS E.I.R.L. 12.30 0.00 0.00
INVERSIONES SEÑOBRAS E.I.R.L. 12.71 0.00 0.00
TAPIA SURJANO ALICIA FRANCISCA 169.49 0.00 0.00
SUITE PLAZA S.R.L 114.41 0.00 0.00
POLLERIA SAN MIGUEL E.I.R.L. 10.17 0.00 0.00
CONSORCIO TURISTICO MITANI SAC 12.29 0.00 0.00
OLVA TRUJILLO S.A.C. 6.78 0.00 0.00
IBERICO DIAZ CLAIRE DEL PILAR 13.14 0.00 0.00
ROJAS MARIN CARLOS ENRIQUE 76.27 0.00 0.00
GRUPO MARK´S SOCIEDAD ANÓNIMA CERRADA - GRUPO MARK´S S.A.C. 13.56 0.00 0.00
ESTACIO PORTA SATURNINO 84.75 0.00 0.00
EMPRESA DE ALIMENTOS EL GAUCHO E.I.R.L 17.80 0.00 0.00
TRAMARSA OPERADORES PORTUARIOS 1,433.52 0.00 0.00
TRAMARSA OPERADORES PORTUARIOS 73.81 0.00 0.00
INVERSIONES CELUZ E.I.R.L. 26.69 0.00 0.00
LA ESTANCIA GRILL E.I.R.L 19.49 0.00 0.00
SERVICIO TECNICO DE ACENSORES S Y T E.I.R.L. 1,440.00 0.00 0.00
REPARTO TOTAL S.A.C. 2,290.00 0.00 0.00
GRAN RESTAURANT EL ZARCO S.R.L. 23.73 0.00 0.00
HOMECENTERS PERUANOS S.A. 47.46 0.00 0.00
PALACO YANA MARLENI 42.40 0.00 0.00
DIGITAL AUTOMATION & CONTROL S.A. 549.76 0.00 0.00
DIMERC PERU S.A.C. 849.31 0.00 0.00
EMPRESA DE TRANSPORTES AVE FENIX S.A. 6.78 0.00 0.00
KUEHNE + NAGEL S.A. 432.94 0.00 0.00
BRIONES SALDAÑA JOSE ROSARIO 16.10 0.00 0.00
SODIMAC PERU S.A.C. 37.29 0.00 0.00
REPRESENTACIONES REMISSE 24 S.A.C. 0.00 0.00 0.00
CRUZ CHAVEZ JANET 16.52 0.00 0.00
TURISMO DIAS S.A. 12.71 0.00 0.00
SUMINISTROS FERREDATA S.A.C. 8.47 0.00 0.00
ARL INDUSTRIAL S.A.C. 13.56 0.00 0.00
S.RODRIGUEZ BANDA S.A.C. 84.75 0.00 0.00
DHL GLOBAL FORWARDING PERU S.A. 289.22 0.00 0.00
HOSTAL LOS JARDINES S R LTDA 59.32 0.00 0.00
CAUCHO TECNICO 2000 S.R.L. 160.00 0.00 0.00
EVENT & FOOD SALINAS E.I.R.L. 66.95 0.00 0.00
FLORERIA LAS FRECIAS S.A.C. 271.19 0.00 0.00
PERNO LOCO S.R.L. 47.03 0.00 0.00
TRANSPORTES CRUZ DEL SUR S.A. 684.83 0.00 0.00
KUEHNE + NAGEL S.A. 826.88 0.00 0.00
DIMERC PERU S.A.C. 225.52 0.00 0.00
GAMBOA VIGO DE MEZA SUSANA ELISA 55.08 0.00 0.00
JUSTINIANO SOTO VILLANUEVA S.R.L. 45.76 0.00 0.00
DISTRIBUCIONES OLANO S.A.C. 16.61 0.00 0.00
ACEVEDO ROSSEL HARRY JULIAN 90.00 0.00 0.00
BERLITZ CENTERS DEL PERU S.A.C. 0.00 0.00 0.00
ELECTROGONZA AQP E.I.R.L. 12.71 0.00 0.00
CENTENO AMACHE CECILIA 13.56 0.00 0.00
QUISPE CHOQUE GLADIS 16.95 0.00 0.00
VINCES POLAR LILIA ENRIQUETA 23.73 0.00 0.00
HOSTAL LA POSADA DE LOS ANGELES EMPRESA INDIVIDUAL DE RESPONSABIL 101.69 0.00 0.00
INVERSIONES Y REPRESENTACIONES SIPAN EMPRESA INDIVIDUAL DE RESPO 13.56 0.00 0.00
DIGITAL AUTOMATION & CONTROL S.A. 5,837.02 0.00 0.00
TERRONES LINO FLOR DE VIOLETA 0.00 0.00 0.00
PAREDES HONORES CARLOS WILFREDO 50.85 0.00 0.00
AQUINO VALERO ALBERT EINSTEIN 16.95 0.00 0.00
J.ALFONSO LUNA QUISPE 1,849.18 0.00 0.00
SALAZAR ACOSTA MANUEL PEDRO 0.00 0.00 0.00
LUJAN SOLORZANO TEODOLINDA 0.00 0.00 0.00
RESTAURANTE LUCERITO S.R.L. 0.00 0.00 0.00
LOS GIRASOLES SAC 23.73 0.00 0.00
MUJICA MOSTACERO CAROLINA 711.86 0.00 0.00
TALMA OGDEN S.R.L. 688.09 0.00 0.00
WURTH PERU S.A.C. 6,363.00 0.00 0.00
LAVANDERIA LA ALTERNATIVA S.A.C. 20.34 0.00 0.00
GUEVARA CHOQUEHUANCA TEOFILO 84.75 0.00 0.00
TEBCA PERU, TRANSFERENCIA ELECTRONICA DE BENEFICIOS S.A.C. 43.50 0.00 0.00
PEREZ PEREZ MAX HENRY 0.00 0.00 0.00
FREDDIE WU S R L 203.13 0.00 0.00
VEND SAC 787.13 0.00 0.00
SERVINDUSTRIA Y ACEROS ADRI E.I.R.L 2,757.61 0.00 0.00
REPRESENTACIONES Y ASOCIADOS MICSA S.A.C. 25.42 0.00 0.00
ANDARPA INVERSIONES S.A.C. 12.60 0.00 0.00
LAN PERU S.A. 563.48 0.00 0.00
International Elevator Commerce, S.L. 0.00 0.00 0.00
REPRESENTACIONES Y SERVICIOS MARAKA S.A.C. 42.37 0.00 0.00
DELCROSA S.A. 4,852.72 0.00 0.00
TALMA OGDEN S.R.L. 6,891.99 0.00 0.00
TECNICA NAVIERA Y PORTUARIA S A 1,926.06 0.00 0.00
AGUI BERNAL KATHRYN YEIMY 0.00 0.00 0.00
CORPORACION OASIS RESORT S.R.L. 0.00 0.00 0.00
SERVICENTRO TACNA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA 33.90 0.00 0.00
SERVICIOS DE TRASTIENDA SOCIEDAD ANONIMA CERRADA - SERVICIOS TRASTI 21.64 0.00 0.00
BIAO ZHENG 16.10 0.00 0.00
LA GRAN REPUBLICA SOCIEDAD ANONIMA CERRADA - LA GRAN REPUBLICA S.A.C. 181.19 0.00 0.00
TALMA OGDEN S.R.L. 104.06 0.00 0.00
TALMA OGDEN S.R.L. 34.95 0.00 0.00
NOVOA LA TORRE MARIA ELENA 1,646.00 0.00 0.00
ITAW TRANSPORTES S.A.C. 486.63 0.00 0.00
VLG PERU S.A.C. 100.93 0.00 0.00
TALMA OGDEN S.R.L. 44.14 0.00 0.00
TALMA OGDEN S.R.L. 15.28 0.00 0.00
LUBCOM S.A.C. 3,804.55 0.00 0.00
PERUREB INGENIEROS S.R.L. 2,491.00 0.00 0.00
GRUPO BREMEK S.A.C. 692.70 0.00 0.00
TALMA OGDEN S.R.L. 39.82 0.00 0.00
INVERSIONES JUNIOR Y FABRICIO EIRL 0.00 0.00 0.00
GUERRERO QUISPE SIMEON 84.75 0.00 0.00
INGENIERIA EN TRANSPORTE VERTICAL S.A.C 7,800.00 0.00 0.00
MEGA REPRESENTACIONES S.A. 1,800.00 0.00 0.00
CORPORACION SANTA TERESA TEXTIL E.I.R.L. 42.37 0.00 0.00
WALM ELECTRONIC S.A.C 484.00 0.00 0.00
DHL EXPRESS PERU S.A.C. 62.00 0.00 0.00
MECANICA INDUSTRIAL ROMA E.I.R.L 1,820.00 0.00 0.00
TALMA OGDEN S.R.L. 237.46 0.00 0.00
GALVEZ CARDENAS JOSEFA 8.90 0.00 0.00
YOKA IMPORT ELECTRONIC S.A.C. 6.78 0.00 0.00
TALMA OGDEN S.R.L. 100.72 0.00 0.00
T-COPIA S.A.C. 552.16 0.00 0.00
ELECTRO COMERCIAL IMPORT J & K E.I.R.L. 13.56 0.00 0.00
TALMA OGDEN S.R.L. 79.75 0.00 0.00
HOSPEDAJE LORETO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA 177.96 0.00 0.00
TALMA OGDEN S.R.L. 90.86 0.00 0.00
MURGUIA CAVERO JAIME ALEJANDRO 21.19 0.00 0.00
TALMA OGDEN S.R.L. 34.83 0.00 0.00
DHL EXPRESS ADUANAS PERU S.A.C. 126.77 0.00 0.00
ITAW TRANSPORTES S.A.C. 1,076.16 0.00 0.00
IAN TAYLOR PERU S.A.C 302.67 0.00 0.00
UNION PAK DEL PERU S.A. 222.03 0.00 0.00
RUTAS DE LIMA S.A.C. 3.39 0.00 0.00
TALMA OGDEN S.R.L. 3,615.62 0.00 0.00
S Y Z COMINSA S.R.L. 236.00 0.00 0.00
M ELECTRO S.A. IMPORTACIONES Y DISTRIBUCIONES 134.12 0.00 0.00
RED DE COMBUSTIBLES LIQUIDOS S.A.C. 3,852.89 0.00 0.00
CORPORACION LA SIRENA SAC 2,313.00 0.00 0.00
CORPORACION LA SIRENA SAC 793.44 0.00 0.00
ANTON PUCHURI GIOVANNA 13.98 0.00 0.00
LIGHT UP S.A.C. 63.56 0.00 0.00
BOTICA FASA S.A. 14.07 0.00 0.00
ISAJES PERU EIRL 21,000.00 0.00 0.00
INNOVAREST E.I.R.L. 1,649.98 0.00 0.00
ISAJES PERU EIRL 21,000.00 0.00 0.00
S Y Z COMINSA S.R.L. 150.66 0.00 0.00
GRUPO LIMPIOMAX SOCIEDAD ANONIMA CERRADA 3,003.55 0.00 0.00
INNOVAREST E.I.R.L. 3,465.28 0.00 0.00
MEGAMONTAJES Y SERVICIOS S.A.C. 15,300.00 0.00 0.00
SUPPLY CHAIN COMPANY S.A.C. 9,500.88 0.00 0.00
L.T.R. ELECTRONICA S.A. 7.12 0.00 0.00
ECKERD PERU SA 109.56 0.00 0.00
REMISSE ENTERPRISE SERVICE S.A.C. 0.00 0.00 0.00
DHL EXPRESS PERU S.A.C. 2,128.22 0.00 0.00
BOTICA FASA S.A. 5.08 0.00 0.00
LOS PORTALES S.A.-CONSORCIO INMOBILIARIO 41.53 0.00 0.00
EUROINOX SAC 1,856.80 0.00 0.00
FACER SOLUCIONES ELECTRONICAS S.A.C 447.71 0.00 0.00
JG GROUP SERVICIOS GENERALES S.A.C. 3,956.40 0.00 0.00
SELLERT S.A.C. 3,605.70 0.00 0.00
CREPISIMO S.A.C. 24.58 0.00 0.00
JG GROUP SERVICIOS GENERALES S.A.C. 677.60 0.00 0.00
ASCENSORES INDUSTRIALES S.R.L. 1,236.00 0.00 0.00
NATALI FLOR HURTADO 11.86 0.00 0.00
VICTOR SIST.ASES.Y TECNOLOG.AREQUIPA S.A 42.37 0.00 0.00
SEGUIN LEON DELIA MONICA 1,713.60 0.00 0.00
HD CONFECCIONES E.I.R.L. 3,150.00 0.00 0.00
MALDONADO MOLINA WALTER 0.00 0.00 0.00
TAXI VIP CARS S.A.C. 0.00 0.00 0.00
PROMOTORES ELECTRICOS S.A. 82.56 0.00 0.00
LEONIDAS ZAMALLOA LUQUE 5,800.00 0.00 0.00
APM TERMINALS INLAND SERVICES S.A. 1,364.35 0.00 0.00
FERRUNION S.A. 13,082.73 0.00 0.00
LEONIDAS ZAMALLOA LUQUE 535.04 0.00 0.00
VILCHEZ SIMPALO KARINA JANET 465.00 0.00 0.00
ROBLES HUERTAS JUAN ENRRIQUE 2,441.60 0.00 0.00
CARPINOXTECNIA E.I.R.L. 4,446.00 0.00 0.00
KUEHNE + NAGEL S.A. 519.56 0.00 0.00
DELCROSA S.A. 2,145.28 0.00 0.00
S Y Z COMINSA S.R.L. 19,188.12 0.00 0.00
APM TERMINALS INLAND SERVICES S.A. 685.44 0.00 0.00
BOTICA FASA S.A. 45.59 0.00 0.00
MEGA REPRESENTACIONES S.A. 90.97 0.00 0.00
AGENCIA MARITMA S.A.C. 1,982.40 0.00 0.00
CORPORACION RODASUR S.A.C 225.25 0.00 0.00
GUZMAN MARIÑO MARIA RUTH 190.68 0.00 0.00
SERVICIOS GENERALES LA FLORESTA S.A. 1,512.00 0.00 0.00
OGS REPRESENTACIONES S.R.L. 8.47 0.00 0.00
GALVEZ & DOLORIER ABOGADOS S. CIVIL R.L. 8,440.00 0.00 0.00
S Y Z COMINSA S.R.L. 2,547.18 0.00 0.00
VELASQUEZ OSORIO JESUS GASPAR 301.70 0.00 0.00
NEPTUNIA S.A. 1,893.94 0.00 0.00
2S SOLUTIONS S.A.C. 339.60 0.00 0.00
REPRESENTACIONES VARSI EIRL 10,692.00 0.00 0.00
JLV COORPORACION S.A.C. 4,950.00 0.00 0.00
JLV COORPORACION S.A.C. 590.80 0.00 0.00
LEVEL 3 PERU S.A. 5,329.10 0.00 0.00
INCA RESTAURANTE SRL 11.86 0.00 0.00
J & M COURIER Y CARGO S.A.C. 1,854.50 0.00 0.00
JERIEL ELEVADORES E.I.R.L. 5,712.00 0.00 0.00
PERNOS Y TUERCAS E.I.R.L. 7.03 0.00 0.00
TP CONSULTING PERU S.A. 2,552.25 0.00 0.00
ASCENSORES JG E.I.R.L 3,430.00 0.00 0.00
EL PACIFICO PERUANO-SUIZA CIA SEG Y REA 237.29 0.00 0.00
INVERSIONES MARITIMAS UNIVERSALES PERU S.A. 603.78 0.00 0.00
DELCROSA S.A. 4,287.49 0.00 0.00
SERVICIOS GENERALES LA FLORESTA S.A. 101.76 0.00 0.00
GARCIA PINILLOS JOSE EDUARDO 8,129.40 0.00 0.00
CEYESA INGENIEROS S.A. 96.23 0.00 0.00
FERNANDEZ ASIN ANTONHY FERNANDO 6,100.00 0.00 0.00
GEOGRAPHICAL TOURS S.A.C. 546.18 0.00 0.00
NETPAG PERU S.A.C. 7,223.10 0.00 0.00
CORREO PRIVADO S.A.C. 138.88 0.00 0.00
CHOQUE ARONI LUCILA FELICITA 21.18 0.00 0.00
OLVA COURIER S.A.C 1,102.00 0.00 0.00
DELCROSA S.A. 383.30 0.00 0.00
LAN PERU S.A. 57.88 0.00 0.00
INNOVAREST E.I.R.L. 966.00 0.00 0.00
TALMA OGDEN S.R.L. 75.17 0.00 0.00
S Y Z COMINSA S.R.L. 679.25 0.00 0.00
CLINICA SAN PABLO S.A.C. 1,603.38 0.00 0.00
YSLA CAYETANO CATALINA MARTINA 38.13 0.00 0.00
TALMA OGDEN S.R.L. 232.82 0.00 0.00
TALMA OGDEN S.R.L. 49.59 0.00 0.00
TALMA OGDEN S.R.L. 0.23 0.00 0.00
LUCA S.R.L. 1,428.00 0.00 0.00
LUCA S.R.L. 3,136.00 0.00 0.00
TALMA OGDEN S.R.L. 107.83 0.00 0.00
CUOTA DE VENTA S.A.C. 319.77 0.00 0.00
CORPORACION OFFICE DECOR S.A.C. 2,372.89 0.00 0.00
TALMA OGDEN S.R.L. 260.46 0.00 0.00
CORPORACION L&K E.I.R.L. 47.46 0.00 0.00
VG ASCENSORES E.I.R.L 5,436.00 0.00 0.00
LUCA S.R.L. 4,194.40 0.00 0.00
THYSSENKRUPP ELEVATOR MANUFACTURING SPAIN 0.04 0.00 0.00
AQP EXPRESS CARGO S.A.C. 305.48 0.00 0.00
EMP DE TRANSP JUNIN S.R. LTDA 42.37 0.00 0.00
LA CASA DE LAS BATERIAS S.A.C. 20.34 0.00 0.00
TAX & AUDITING S.A.C 525.00 0.00 0.00
TAX & AUDITING S.A.C 525.00 0.00 0.00
ROSAS ALVARADO WINSTON EDUARDO 29.66 0.00 0.00
ASCENSORES SV INGENIEROS S.A.C. 4,678.80 0.00 0.00
IRON MOUNTAIN PERU S.A. 1,980.70 0.00 0.00
SPEED LIFT SAC 16,310.00 0.00 0.00
ACHALMA CONDE FRIDE JULIAN 280.00 0.00 0.00
SPEED LIFT SAC 2,963.60 0.00 0.00
TRADICION AREQUIPA S.A. 34.75 0.00 0.00
SPEED LIFT SAC 700.60 0.00 0.00
SPEED LIFT SAC 1,767.00 0.00 0.00
ASCENSORES JG E.I.R.L 844.20 0.00 0.00
SPEED LIFT SAC 3,534.00 0.00 0.00
SPEED LIFT SAC 5,080.00 0.00 0.00
SPEED LIFT SAC 1,739.00 0.00 0.00
SPEED LIFT SAC 1,401.20 0.00 0.00
M. VILLA MARINA DE SAN ISIDRO RESTAURANT CEVICHERIA E.I.R.L. 18.65 0.00 0.00
MELECTRONIC S.A.C 21.19 0.00 0.00
TALMA OGDEN S.R.L. 228.97 0.00 0.00
SPEED LIFT SAC 1,481.80 0.00 0.00
SPEED LIFT SAC 3,360.00 0.00 0.00
SPEED LIFT SAC 2,963.60 0.00 0.00
ACHALMA CONDE FRIDE JULIAN 1,960.00 0.00 0.00
NEGOCIOS Y TURISMO YANAHUARA S.R.L. 186.44 0.00 0.00
TALMA OGDEN S.R.L. 125.96 0.00 0.00
S & G INVESTMENTS SOCIEDAD ANONIMA CERRADA 32.20 0.00 0.00
TRANSPERC E.I.R.L 78,540.00 0.00 0.00
TRANSPERC E.I.R.L 144,140.00 0.00 0.00
TALMA OGDEN S.R.L. 191.01 0.00 0.00
2S SOLUTIONS S.A.C. 550.00 0.00 0.00
CORPORACION SINERGIA S.A.C. 350.00 0.00 0.00
ACOSTA GALVEZ ARTURO 10,470.31 0.00 0.00
P.R. ASCENSORES S.A.C. 2,028.00 0.00 0.00
ROBLES HUERTAS JUAN ENRRIQUE 952.00 0.00 0.00
F & WH MONTAJES S.A.C. 2,647.40 0.00 0.00
ASTETE GALARZA SILVINA 200.00 0.00 0.00
F & WH MONTAJES S.A.C. 5,294.80 0.00 0.00
3D ELEVADORES E.I.R.L. 8,400.00 0.00 0.00
TALMA OGDEN S.R.L. 273.95 0.00 0.00
TALMA OGDEN S.R.L. 335.44 0.00 0.00
TALMA OGDEN S.R.L. 0.56 0.00 0.00
M & M UQUICHE E.I.R.L. 7,540.00 0.00 0.00
BALTA RODRIGUEZ DE CARRERA GLADYS MARCELA 17.80 0.00 0.00
DAGA BERROSPI RAMON 8.47 0.00 0.00
EUROINOX SAC 2,163.48 0.00 0.00
S Y Z COMINSA S.R.L. 510.08 0.00 0.00
S Y Z COMINSA S.R.L. 435.94 0.00 0.00
S Y Z COMINSA S.R.L. 4,559.93 0.00 0.00
CEYESA INGENIEROS S.A. 4,465.19 0.00 0.00
2S SOLUTIONS S.A.C. 1,039.00 0.00 0.00
SEGUIN LEON DELIA MONICA 686.00 0.00 0.00
PRO OFFSET S.A.C. 200.00 0.00 0.00
NEPTUNIA S.A. 328.65 0.00 0.00
FERRETERIA JV COMERCIAL 5.08 0.00 0.00
TGESTIONA SERVICIOS CONTABLES Y CAPITAL HUMANO S.A.C. 600.00 0.00 0.00
CORPORACION & PROYECTOS PALACIOS E.I.R.L 76.27 0.00 0.00
TGESTIONA SERVICIOS CONTABLES Y CAPITAL HUMANO S.A.C. 4,394.00 0.00 0.00
GRAINGER PERU S.R.L. 2,095.04 0.00 0.00
EESA PERU S.A.C. 1,861.41 0.00 0.00
PLAN ENTERPRISE S.A. 544.80 0.00 0.00
IRON MOUNTAIN PERU S.A. 409.00 0.00 0.00
ELECTRONICA HI-FI S.A.C. 76.27 0.00 0.00
FRANCO ENRIQUE RAFFO PIZZORNI 11.78 0.00 0.00
CORPORACION GMC SAC 27.12 0.00 0.00
KS DEPOR S.A. 2,014.29 0.00 0.00
REPASCEN PERU S.A.C. 289.91 0.00 0.00
TRANSMAR EXPRESS SAC 16.95 0.00 0.00
TALMA OGDEN S.R.L. 527.08 0.00 0.00
EQUIPOS MECANICOS S.A. 408.00 0.00 0.00
INVERSIONES Y SERVICIOS P & V S.A.C. 29.66 0.00 0.00
KUEHNE + NAGEL S.A. 504.37 0.00 0.00
PROMOCIONES 1021 SRL 239.00 0.00 0.00
S Y Z COMINSA S.R.L. 307.58 0.00 0.00
DIMERC PERU S.A.C. 904.40 0.00 0.00
2S SOLUTIONS S.A.C. 795.00 0.00 0.00
CONFECCIONES CAMPOS IMPORT S.A.C 336.00 0.00 0.00
TALMA OGDEN S.R.L. 321.19 0.00 0.00
2S SOLUTIONS S.A.C. 499.87 0.00 0.00
TALMA OGDEN S.R.L. 83.95 0.00 0.00
GAVEGLIO, APARICIO Y ASOCIADOS SOCIEDAD CIVIL DE RESPONSABILIDAD LIMI 33,723.04 0.00 0.00
PROMOTORES ELECTRICOS S.A. 1,527.19 0.00 0.00
PROMOCIONES 1021 SRL 1,582.28 0.00 0.00
KUEHNE + NAGEL S.A. 504.68 0.00 0.00
S Y Z COMINSA S.R.L. 66.96 0.00 0.00
S Y Z COMINSA S.R.L. 124.56 0.00 0.00
DANYNET E.I.R.L. 4,331.60 0.00 0.00
RED DE COMBUSTIBLES LIQUIDOS S.A.C. 12.71 0.00 0.00
DANYNET E.I.R.L. 5,350.80 0.00 0.00
DANYNET E.I.R.L. 3,600.00 0.00 0.00
ELECTRONICA INDUSTRIAL DEL SUR S.A.C. 195.00 0.00 0.00
INGENIERIA EN TRANSPORTE VERTICAL S.A.C 36278.89 0.00 0.00
S Y Z COMINSA S.R.L. 1,097.05 0.00 0.00
TOTAL GENERAL 1,438,872.41 0.00 0.00
UBILLUS CORZO OSCAR MARTIN 0.00 0.00 0.00

DIAZ GAVIDIA JUAN MANUEL 0.00 0.00 0.00
GRADOS MEJIA JULIO CESAR 0.00 0.00 0.00
AGUILAR RAMIREZ DE CHAVEZ AUREA LUZ 0.00 0.00 0.00
TOTAL GENERAL 0.00 0.00 0.00
PERUVIAN AIR LINE S.A 450.82 0.00 0.00

LAN PERU S.A. 489.56 0.00 0.00
L.C. BUSRE S.A.C. 0.00 0.00 0.00
L.C. BUSRE S.A.C. 0.00 0.00 0.00
LAN PERU S.A. 801.57 0.00 0.00
L.C. BUSRE S.A.C. 347.00 0.00 0.00
LAN PERU S.A. 403.18 0.00 0.00
LAN PERU S.A. 403.18 0.00 0.00
LAN PERU S.A. 0.00 0.00 0.00
TRANS AMERICAN AIR LINES S.A. 1,023.93 0.00 0.00
TRANS AMERICAN AIR LINES S.A. 989.57 0.00 0.00
LAN PERU S.A. 578.44 0.00 0.00
LAN PERU S.A. 351.00 0.00 0.00
LAN PERU S.A. 351.00 0.00 0.00
L.C. BUSRE S.A.C. 813.13 0.00 0.00
L.C. BUSRE S.A.C. 816.19 0.00 0.00
LAN PERU S.A. 470.82 0.00 0.00
TOTAL GENERAL 11,560.34 0.00 0.00

LAN PERU S.A. 55.07 0.00 0.00
LAN PERU S.A. 58.45 0.00 0.00
TELEFONICA DEL PERU S.A.A. 1,135.59 0.00 0.00

DIMERC PERU S.A.C. 225.54 0.00 0.00
TELEFONICA DEL PERU S.A.A. 575.16 0.00 0.00
TOTAL GENERAL 7,674.01 0.00 0.00
CORPORACION PERUANA DE RESTURANTES S.A 31.46 0.00 0.00

INVERSIONES M.A.S.E. SCRL 21.19 0.00 0.00
BEMBOS S.A.C. 14.91 0.00 0.00
ECKERD PERU SA 14.03 0.00 0.00
EL TABLON CUSCO E.I.R.L. 47.29 0.00 0.00
CREACIONES MARIABANTO EIRL 16.95 0.00 0.00
INVERSIONES ADAY S.A.C. 16.86 0.00 0.00
DELOSI S.A. 18.32 0.00 0.00
SERVICE JACKSON S.R.L. 10.17 0.00 0.00
BGG COSTA S.A.C. 26.27 0.00 0.00
BEMBOS S.A.C. 21.50 0.00 0.00
INVERSIONES ZAHORI S.A.C 23.64 0.00 0.00
BEMBOS S.A.C. 16.50 0.00 0.00
BEMBOS S.A.C. 13.24 0.00 0.00
MAESTRO HOME CENTER S.A. 20.08 0.00 0.00
BEMBOS S.A.C. 12.33 0.00 0.00
BEMBOS S.A.C. 26.58 0.00 0.00
BEMBOS S.A.C. 15.67 0.00 0.00
BEMBOS S.A.C. 19.00 0.00 0.00
PARRILLADAS PERUANAS SOCIEDAD ANONIMA 0.00 0.00 0.00
CONCESIONARIA VIAL DEL PERU S.A. 11.69 0.00 0.00
CHINA WOK 17.33 0.00 0.00
CHINA WOK 22.33 0.00 0.00
A&C INVERSIONES SOCIEDAD ANONIMA CERRADA 0.00 0.00 0.00
BEMBOS S.A.C. 14.91 0.00 0.00
BEMBOS S.A.C. 14.91 0.00 0.00
BUEN SERVICIO E.I.R.L. 21.95 0.00 0.00
CHIFA KHON WA S.C.R.L. 0.00 0.00 0.00
RB CHACHANI S.A.C. 19.49 0.00 0.00
INVERSIONES CARMELINA S.A.C. 12.71 0.00 0.00
BEMBOS S.A.C. 11.58 0.00 0.00
GRUPO GARCIA TOLEDO S.A.C 12.71 0.00 0.00
BEMBOS S.A.C. 12.41 0.00 0.00
BEMBOS S.A.C. 14.08 0.00 0.00
POLLOS ORLYS S.A.C. 65.23 0.00 0.00
LEDBLINK S.A.C 8.47 0.00 0.00
SANDWICHERIA MACARIO S.A.C. 50.59 0.00 0.00
NEWREST PERU S.A.C. 22.88 0.00 0.00
SIGDELO S.A. 12.52 0.00 0.00
CONSORCIO GASTRONOMICO BON GOURMET E.I.R.L. 46.61 0.00 0.00
LOS TRES PISQUEROS SOCIEDAD ANONIMA CERRADA - LOS TRES PISQUEROS S.A.C 23.44 0.00 0.00
OLVA COURIER S.A.C 11.02 0.00 0.00
TOTAL GENERAL 1,220.98 0.00 0.00
AMERICA MOVILES PERÚ S.A.C 1,647.76 0.00 0.00

AMERICA MOVILES PERÚ S.A.C 138.52 0.00 0.00
LUZ DEL SUR S.A.A. 2,240.44 0.00 0.00
LUZ DEL SUR S.A.A. 622.17 0.00 0.00
LUZ DEL SUR S.A.A. 544.89 0.00 0.00
LUZ DEL SUR S.A.A. 430.67 0.00 0.00
LUZ DEL SUR S.A.A. 478.61 0.00 0.00
ENTEL PERU S.A. 83.90 0.00 0.00
SEDAPAL 463.22 0.00 0.00
TOTAL GENERAL 7,261.88 0.00 0.00

TECNICA NAVIERA Y PORTUARIA S A 0.00 0.00 0.00
VLG PERU S.A.C. 0.00 0.00 0.00
VLG PERU S.A.C. 0.00 0.00 0.00
MAERSK LINE PERU S.A.C. 0.00 0.00 0.00
SUPERINTENDENCIA NAC. DE ADM. TRIBUTARIA-SUNAT 64,466.67 0.00 0.00

SUPERINTENDENCIA NAC. DE ADM. TRIBUTARIA-SUNAT 72.97 0.00 0.00
TOTAL GENERAL 2,167,102.93 0.00 0.00

TOTAL GENERAL 36,678.47 0.00 0.00
THYSSENKRUPP IT SERVICES GMBH 0.00 0.00 0.00

ThyssenKrupp Elevator(Korea) 0.00 0.00 0.00
THYSSEN KRUPP ELEVADORES-BRASIL 0.00 0.00 0.00
ThyssenKrupp Escalator Co., (China) Ltd 0.00 0.00 0.00
ESCALATOR HANDRAIL COMPANY INC 0.00 0.00 0.00
THYSSENKRUPP ELEVATOR MANUFACTURING SPAIN 1,259.38 0.00 0.00
WITTUR S.A. 0.00 0.00 0.00
THYSSEN KRUPP ELEVADORES-BRASIL 2,172.42 0.00 0.00
AMERICAN ACCESS INDUSTRIES 0.00 0.00 0.00
ThyssenKrupp Elevadores S.A. 580.41 0.00 0.00
THYSSENKRUPP AG 0.00 0.00 0.00
ThyssenKrupp Elevator(Korea) 9,877.07 0.00 0.00
SHENLONG INTERNATIONAL BUSINESS (HK) CO.LTD 756.83 0.00 0.00
ThyssenKrupp Escalator Co., (China) Ltd 2,357.60 0.00 0.00
AVIRE S.R.O 4,890.66 0.00 0.00
EE TOOLS, INC 1,967.36 0.00 0.00
COMPONENTES DE TRAFICO VERTICAL 778.54 0.00 0.00
SOUTHERN ELEVATOR & ELECTRIC SUPPLY 10,316.80 0.00 0.00
THYSSEN KRUPP ELEVATOR U.S.A. 0.00 0.00 0.00
THYSSEN NORTE ESPAðA 197.30 0.00 0.00
NINGBO SEES ELEVATOR SPARE PARTS, CO.LTD. 1,151.22 0.00 0.00
THYSSENKRUPP ARGENTINA 0.00 0.00 0.00
Micelect SL 75.00 0.00 0.00
Tecnoamerica Ind.e.Com.Ltda. 8,260.56 0.00 0.00
THYSSENKRUPP AUFZGSWERKE GMBH 324.21 0.00 0.00
TOTAL GENERAL 201,401.71 0.00 0.00
THYSSENKRUPP ELEVADORES S.A.C. 0.01 0.00 0.00

TOTAL GENERAL 3,871,886.26 0.00 0.00
ADQUISIC. IGV IGV
NO GRAVADAS (A) IGV CALCULADO DIFERENCIA (B)
0.00 56.21 56.21 0.00 0.00

0.00 56.16 56.16 0.00 0.00
0.00 16.20 16.20 0.00 0.00
0.00 13.73 13.73 0.00 0.00
23.80 85.91 85.91 0.00 0.00
24.49 88.49 88.47 0.02 0.00
0.00 6.83 6.83 0.00 0.00
0.00 49.73 49.73 0.00 0.00
0.00 3.95 3.95 0.00 0.00
0.00 8.31 8.31 0.00 0.00
0.00 55.23 55.23 0.00 0.00
0.00 55.23 55.23 0.00 0.00
0.00 7.32 7.32 0.00 0.00
0.00 35.70 35.69 0.01 0.00
0.00 1.62 1.62 0.00 0.00
0.00 2.75 2.75 0.00 0.00
0.00 36.61 36.61 0.00 0.00
0.00 2,370.60 2,370.60 0.00 0.00
0.00 15.25 15.26 0.00 0.00
0.00 4.58 4.58 0.00 0.00
1.64 2.95 2.95 0.00 0.00
0.00 18.31 18.30 0.01 0.00
0.00 6.10 6.10 0.00 0.00
0.00 18.31 18.30 0.01 0.00
0.00 10.68 10.68 0.00 0.00
0.00 165.60 165.60 0.00 0.00
10,649.17 0.00 0.00 0.00 0.00
0.00 962.48 962.48 0.00 0.00
10,363.50 0.00 0.00 0.00 0.00
0.00 8.48 8.48 0.00 0.00
0.00 235.50 235.49 0.01 0.00
0.00 30.51 30.51 0.00 0.00
0.00 19.05 19.05 0.00 0.00
0.00 4.27 4.27 0.00 0.00
0.00 1.62 1.62 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 63.00 63.00 0.00 0.00
0.00 36.61 36.61 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 32.03 32.03 0.00 0.00
0.00 3,281.96 3,281.96 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 2.44 2.44 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 4.58 4.58 0.00 0.00
0.00 108.87 108.87 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 3.82 3.81 0.01 0.00
0.00 2.06 2.06 0.00 0.00
0.00 2.20 2.21 -0.01 0.00
0.00 15.25 15.26 0.00 0.00
0.00 2.29 2.29 0.00 0.00
0.00 154.80 154.80 0.00 0.00
0.00 30.51 30.51 0.00 0.00
0.00 20.59 20.59 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 2.21 2.21 0.00 0.00
0.00 1.22 1.22 0.00 0.00
0.00 2.36 2.37 -0.01 0.00
0.00 13.73 13.73 0.00 0.00
0.00 2.29 2.29 0.00 0.00
0.00 1.68 1.68 0.00 0.00
0.00 2.44 2.44 0.00 0.00
0.00 15.25 15.26 0.00 0.00
0.00 2.29 2.29 0.00 0.00
0.00 3.20 3.20 0.00 0.00
0.00 258.03 258.03 0.00 0.00
0.00 13.28 13.29 -0.01 0.00
0.00 4.81 4.80 0.01 0.00
0.00 152.99 152.99 0.00 0.00
0.00 3.51 3.51 0.00 0.00
0.00 4.58 4.58 0.00 0.00
0.00 259.20 259.20 0.00 0.00
0.00 412.20 412.20 0.00 0.00
0.00 4.27 4.27 0.00 0.00
0.00 8.54 8.54 0.00 0.00
0.00 4.04 4.04 0.00 0.00
0.00 7.63 7.63 0.00 0.00
0.00 1.22 1.22 0.00 0.00
0.00 2.82 2.82 0.00 0.00
0.00 98.96 98.96 0.00 0.00
0.00 152.88 152.88 0.00 0.00
0.00 1.22 1.22 0.00 0.00
0.00 77.93 77.93 0.00 0.00
0.00 2.90 2.90 0.00 0.00
0.00 53.36 53.36 0.00 0.00
0.00 25.17 25.17 0.00 0.00
0.00 6.71 6.71 0.00 0.00
25.00 0.00 0.00 0.00 0.00
0.00 226.93 226.93 0.00 0.00
0.00 2.98 2.97 0.01 0.00
0.00 2.29 2.29 0.00 0.00
0.00 1.53 1.52 0.01 0.00
0.00 2.44 2.44 0.00 0.00
0.00 15.26 15.26 0.01 0.00
0.00 52.06 52.06 0.00 0.00
0.00 10.68 10.68 0.00 0.00
0.00 4.52 4.52 0.00 0.00
0.00 28.80 28.80 0.00 0.00
0.00 12.05 12.05 0.00 0.00
0.00 48.81 48.81 0.00 0.00
0.00 8.47 8.47 0.00 0.00
0.00 123.27 123.27 0.00 0.00
0.00 148.84 148.84 0.00 0.00
0.00 40.59 40.59 0.00 0.00
0.00 9.92 9.91 0.01 0.00
0.00 8.24 8.24 0.00 0.00
0.00 75.60 75.59 0.01 0.00
0.00 2.99 2.99 0.00 0.00
0.00 2.44 2.44 0.00 0.00
0.00 3.05 3.05 0.00 0.00
0.00 16.20 16.20 0.00 0.00
0.00 3.59 3.58 0.01 0.00
0.00 2,370.60 2,370.60 0.00 0.00
1,207.50 0.00 0.00 0.00 0.00
0.00 2.29 2.29 0.00 0.00
0.00 2.44 2.44 0.00 0.00
0.00 2.59 2.59 0.00 0.00
0.00 3.05 3.05 0.00 0.00
0.00 4.27 4.27 0.00 0.00
0.00 18.31 18.30 0.01 0.00
0.00 48.81 48.81 0.00 0.00
0.00 2.44 2.44 0.00 0.00
0.00 2.14 2.13 0.01 0.00
0.00 2.13 2.13 0.00 0.00
0.00 9.15 9.15 0.00 0.00
0.00 1,050.66 1,050.66 0.00 0.00
0.00 6.56 6.56 0.00 0.00
75.00 0.00 0.00 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 9.15 9.15 0.00 0.00
4,118.78 0.00 0.00 0.00 0.00
0.00 6.56 6.56 0.00 0.00
0.00 24.41 24.41 0.00 0.00
0.00 3.05 3.05 0.00 0.00
0.00 167.35 167.34 0.01 0.00
0.00 54.92 54.91 0.01 0.00
0.00 332.85 332.85 0.00 0.00
20.00 0.00 0.00 0.00 0.00
18.00 0.00 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
0.00 4.27 4.27 0.00 0.00
0.00 128.14 128.13 0.01 0.00
0.00 2.98 2.98 0.00 0.00
0.00 2.90 2.90 0.00 0.00
0.00 123.87 123.86 0.01 0.00
0.00 1,145.34 1,145.34 0.00 0.00
0.00 3.66 3.66 0.00 0.00
20.00 0.00 0.00 0.00 0.00
18.00 0.00 0.00 0.00 0.00
0.00 15.25 15.26 0.00 0.00
0.00 15.25 15.26 0.00 0.00
0.00 128.14 128.13 0.01 0.00
0.00 7.83 7.83 0.00 0.00
280.00 0.00 0.00 0.00 0.00
20.31 36.56 36.56 0.00 0.00
0.00 141.68 141.68 0.00 0.00
0.00 496.37 496.37 0.00 0.00
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0.00 4.88 4.88 0.00 0.00
0.00 2.35 2.35 0.00 0.00
1,766.06 0.00 0.00 0.00 0.00
0.00 120.50 120.50 0.00 0.00
0.00 32.50 32.50 0.00 0.00
0.00 53.10 53.10 0.00 0.00
0.00 362.59 362.57 0.02 0.00
0.00 58.57 58.57 0.00 0.00
0.00 18.92 18.92 0.00 0.00
0.00 52.19 52.18 0.01 0.00
0.00 3.05 3.05 0.00 0.00
0.00 94.89 94.87 0.02 0.00
0.00 19.80 19.80 0.00 0.00
0.00 73.44 73.44 0.00 0.00
0.00 49.68 49.68 0.00 0.00
0.00 19.75 19.75 0.00 0.00
0.00 58.57 58.57 0.00 0.00
0.00 24.27 24.28 -0.01 0.00
0.00 35.14 35.14 0.00 0.00
0.00 5.34 5.34 0.00 0.00
0.00 248.93 248.93 0.00 0.00
0.00 90.79 90.79 0.00 0.00
0.00 327.12 327.12 0.00 0.00
0.00 43.02 43.02 0.00 0.00
0.00 55.36 55.36 0.00 0.00
0.00 162.79 162.79 0.00 0.00
0.00 552.82 552.83 0.00 0.00
0.00 58.50 58.50 0.00 0.00
0.00 789.75 789.75 0.00 0.00
0.00 143.10 143.10 0.00 0.00
0.00 0.92 0.91 0.01 0.00
0.00 28.95 28.95 0.00 0.00
0.00 60.48 60.48 0.00 0.00
0.00 314.81 314.81 0.00 0.00
0.00 57.82 57.81 0.01 0.00
0.00 89.98 89.98 0.00 0.00
0.00 15.11 15.11 0.00 0.00
0.00 41.23 41.23 0.00 0.00
0.00 104.32 104.32 0.00 0.00
0.00 36.00 36.00 0.00 0.00
0.00 11.16 11.16 0.00 0.00
0.00 108.00 108.00 0.00 0.00
0.00 6,070.16 6,070.15 0.01 0.00
0.00 7.83 7.83 0.00 0.00
0.00 27.40 27.40 0.00 0.00
0.00 26.37 26.37 0.00 0.00
0.00 4.85 4.86 -0.01 0.00
0.00 170.61 170.62 -0.01 0.00
0.00 18.59 18.59 0.00 0.00
0.00 824.40 824.40 0.00 0.00
0.00 775.76 775.76 0.00 0.00
0.00 274.90 274.89 0.01 0.00
0.00 284.81 284.81 0.00 0.00
0.00 93.77 93.77 0.00 0.00
0.00 90.84 90.84 0.00 0.00
0.00 49.68 49.68 0.00 0.00
0.00 104.83 104.84 -0.01 0.00
0.00 12.05 12.05 0.00 0.00
0.00 58.90 58.90 0.00 0.00
0.00 22.42 22.42 0.00 0.00
0.00 46.69 46.69 0.00 0.00
0.00 12.20 12.20 0.00 0.00
0.00 61.74 61.74 0.00 0.00
0.00 19.80 19.80 0.00 0.00
0.00 58.90 58.90 0.00 0.00
0.00 58.90 58.90 0.00 0.00
0.00 58.90 58.90 0.00 0.00
0.00 107.10 107.10 0.00 0.00
0.00 779.69 779.69 0.00 0.00
0.00 88.20 88.20 0.00 0.00
0.00 199.80 199.80 0.00 0.00
0.00 12,699.00 12,699.00 0.00 0.00
0.00 2.29 2.29 0.00 0.00
0.00 963.10 963.14 -0.04 0.00
0.00 648.00 648.00 0.00 0.00
0.00 310.97 310.97 0.00 0.00
0.00 251.49 251.49 0.00 0.00
0.00 36.00 36.00 0.00 0.00
0.00 218.38 218.38 0.00 0.00
0.00 59.02 59.02 0.00 0.00
0.00 35.10 35.10 0.00 0.00
0.00 6,530.20 6,530.20 0.00 0.00
0.00 293.90 293.90 0.00 0.00
0.00 36.00 36.00 0.00 0.00
0.00 197.47 197.47 0.00 0.00
0.00 519.01 519.00 0.01 0.00
33,347.04 258,259.88 258,997.03 -737.15 0.00
0.00 0.00
923.91 0.00 0.00 0.00 0.00
1,062.00 0.00 0.00 0.00 0.00
142.00 0.00 0.00 0.00 0.00
287.00 0.00 0.00 0.00 0.00
138.00 0.00 0.00 0.00 0.00
2,552.91 0.00 0.00 0.00 0.00
0.00 0.00
56.49 81.15 81.15 0.00 0.00
52.58 88.12 88.12 0.00 0.00
105.66 0.00 0.00 0.00 0.00
62.16 0.00 0.00 0.00 0.00
55.66 95.56 95.56 0.00 0.00
55.66 144.28 144.28 0.00 0.00
520.64 0.00 0.00 0.00 0.00
51.91 62.46 62.46 0.00 0.00
520.64 0.00 0.00 0.00 0.00
52.17 72.57 72.57 0.00 0.00
52.17 72.57 72.57 0.00 0.00
51.97 0.00 0.00 0.00 0.00
235.88 184.31 184.31 0.00 0.00
235.88 178.12 178.12 0.00 0.00
235.88 184.31 184.31 0.00 0.00
235.88 184.31 184.31 0.00 0.00
55.11 51.33 51.33 0.00 0.00
50.21 104.12 104.12 0.00 0.00
59.74 0.00 0.00 0.00 0.00
51.10 63.18 63.18 0.00 0.00
51.10 63.18 63.18 0.00 0.00
0.00 3.04 3.04 0.00 0.00
36.03 146.36 146.36 0.00 0.00
1,163.32 0.00 0.00 0.00 0.00
36.47 146.91 146.91 0.00 0.00
512.39 0.00 0.00 0.00 0.00
420.38 0.00 0.00 0.00 0.00
454.00 0.00 0.00 0.00 0.00
53.94 84.75 84.75 0.00 0.00
53.94 70.22 70.22 0.00 0.00
5,578.96 2,080.85 2,080.86 -0.01 0.00
0.00 0.00
30,848.14 0.00 0.00 0.00 0.00
0.00 9.91 9.91 0.00 0.00
0.00 10.52 10.52 0.00 0.00
30,848.14 20.43 20.43 0.00 0.00
0.00 0.00
0.00 204.41 204.41 0.00 0.00
0.00 40.60 40.60 0.00 0.00
0.00 0.00 21.81 -21.81 0.00
0.00 3.78 3.78 0.00 0.00
0.00 242.15 242.15 0.00 0.00
0.00 275.73 275.73 0.00 0.00
0.01 261.50 261.51 -0.01 0.00
0.00 227.82 227.81 0.01 0.00
0.00 103.53 103.53 0.00 0.00
0.01 1,359.52 1,381.32 -21.80 0.00
0.00 0.00
0.88 5.66 5.66 0.00 0.00
0.00 3.81 3.81 0.00 0.00
0.30 2.69 2.68 0.01 0.00
0.04 2.53 2.53 0.00 0.00
0.00 8.51 8.51 0.00 0.00
0.00 3.05 3.05 0.00 0.00
0.00 3.04 3.03 0.01 0.00
1.28 3.30 3.30 0.00 0.00
0.00 1.83 1.83 0.00 0.00
0.00 4.73 4.73 0.00 0.00
0.43 3.87 3.87 0.00 0.00
0.00 4.26 4.26 0.00 0.00
0.33 2.97 2.97 0.00 0.00
0.27 2.39 2.38 0.01 0.00
0.00 3.62 3.61 0.01 0.00
0.25 2.22 2.22 0.00 0.00
0.53 4.79 4.78 0.01 0.00
0.31 2.82 2.82 0.00 0.00
0.38 3.42 3.42 0.00 0.00
13.90 0.00 0.00 0.00 0.00
13.90 0.00 0.00 0.00 0.00
0.00 2.11 2.10 0.01 0.00
0.35 3.12 3.12 0.00 0.00
0.45 4.02 4.02 0.00 0.00
0.00 2.11 2.10 0.01 0.00
0.00 9.83 9.84 -0.01 0.00
22.90 0.00 0.00 0.00 0.00
0.30 2.69 2.68 0.01 0.00
0.30 2.69 2.68 0.01 0.00
21.40 0.00 0.00 0.00 0.00
0.00 6.83 6.82 0.01 0.00
0.00 1.97 1.97 0.00 0.00
0.30 1.92 1.92 0.00 0.00
21.40 0.00 0.00 0.00 0.00
0.00 1.05 1.05 0.00 0.00
0.00 3.95 3.95 0.00 0.00
11.90 0.00 0.00 0.00 0.00
17.90 0.00 0.00 0.00 0.00
0.00 3.51 3.51 0.00 0.00
0.00 2.29 2.29 0.00 0.00
0.00 16.84 16.84 0.00 0.00
0.00 3.34 3.34 0.00 0.00
0.00 4.42 4.42 0.00 0.00
11.00 0.00 0.00 0.00 0.00
0.23 2.09 2.08 0.01 0.00
0.00 2.29 2.29 0.00 0.00
0.25 2.24 2.23 0.01 0.00
0.28 2.54 2.53 0.01 0.00
0.00 8.13 8.13 0.00 0.00
6.53 11.74 11.74 0.00 0.00
0.00 1.53 1.52 0.01 0.00
0.00 2.41 2.41 0.00 0.00
0.00 2.11 2.10 0.01 0.00
0.00 9.63 9.63 0.00 0.00
0.00 2.88 2.88 0.00 0.00
0.00 9.11 9.11 0.00 0.00
0.00 4.12 4.12 0.00 0.00
1.13 2.25 2.25 0.00 0.00
0.00 8.39 8.39 0.00 0.00
2.34 4.22 4.22 0.00 0.00
0.00 1.98 1.98 0.00 0.00
151.76 219.86 219.78 0.08 0.00
0.00 0.00
0.00 296.60 296.60 0.00 0.00
0.00 24.93 24.93 0.00 0.00
0.00 28.01 28.01 0.00 0.00
37.88 403.28 403.28 0.00 0.00
10.12 111.99 111.99 0.00 0.00
8.93 98.08 98.08 0.00 0.00
7.11 77.52 77.52 0.00 0.00
7.84 86.15 86.15 0.00 0.00
0.00 15.10 15.10 0.00 0.00
0.00 83.37 83.38 -0.01 0.00
0.00 20.03 20.03 0.00 0.00
0.00 8.38 8.37 0.01 0.00
0.00 53.69 53.70 -0.01 0.00
71.88 1,307.13 1,307.14 -0.01 0.00
0.00 0.00
1,904.44 0.00 0.00 0.00 0.00
819.60 0.00 0.00 0.00 0.00
21,785.63 0.00 0.00 0.00 0.00
5,400.00 0.00 0.00 0.00 0.00
544.48 0.00 0.00 0.00 0.00
666.25 0.00 0.00 0.00 0.00
31,120.40 0.00 0.00 0.00 0.00
0.00 0.00
-64,466.67 11,604.00 11,604.00 0.00 0.00
-351,961.11 63,353.00 63,353.00 0.00 0.00
-304,800.00 54,864.00 54,864.00 0.00 0.00
-10,761.11 1,937.00 1,937.00 0.00 0.00
-203,250.00 36,585.00 36,585.00 0.00 0.00
-76,223.88 13,734.44 13,734.44 0.00 0.00
-179,250.00 32,265.00 32,265.00 0.00 0.00
-11,868.83 2,137.46 2,137.46 0.00 0.00
-5,034.50 906.66 906.66 0.00 0.00
-3,986.01 717.84 717.84 0.00 0.00
-2,618.99 490.42 490.42 0.00 0.00
-4,541.44 817.87 817.87 0.00 0.00
-198,655.56 35,758.00 35,758.00 0.00 0.00
-1,741.10 313.56 313.56 0.00 0.00
-295,611.11 53,210.00 53,210.00 0.00 0.00
-5,037.28 906.71 906.71 0.00 0.00
-27,761.11 4,997.00 4,997.00 0.00 0.00
-5,929.39 1,067.29 1,067.29 0.00 0.00
-27,690.38 4,987.89 4,987.89 0.00 0.00
-53,544.44 9,638.00 9,638.00 0.00 0.00
-48,277.78 8,690.00 8,690.00 0.00 0.00
-15,333.33 2,760.00 2,760.00 0.00 0.00
-8,238.15 1,482.87 1,482.87 0.00 0.00
-10,800.00 1,944.00 1,944.00 0.00 0.00
-72.97 13.14 13.13 0.01 0.00
-33,572.22 6,043.00 6,043.00 0.00 0.00
-2,097.53 392.88 392.88 0.00 0.00
-17,150.00 3,087.00 3,087.00 0.00 0.00
-4,666.53 845.88 845.88 0.00 0.00
-10,149.31 1,839.72 1,839.72 0.00 0.00
-20.85 3.78 3.78 0.00 0.00
-31,933.33 5,748.00 5,748.00 0.00 0.00
-7,075.78 1,282.59 1,282.59 0.00 0.00
-69,450.00 12,501.00 12,501.00 0.00 0.00
-17,083.33 3,075.00 3,075.00 0.00 0.00
-11,838.01 2,258.54 2,258.54 0.00 0.00
-7,251.46 1,305.26 1,305.26 0.00 0.00
-27,742.98 4,993.74 4,993.74 0.00 0.00
-8,450.00 1,521.00 1,521.00 0.00 0.00
-2,165,936.47 390,078.54 390,078.53 0.01 0.00
0.00 0.00
-4,180.86 782.46 782.46 0.00 0.00
-1,185.85 221.93 221.93 0.00 0.00
-1,573.27 294.14 294.14 0.00 0.00
-4,591.26 859.31 859.31 0.00 0.00
-395.08 74.15 74.15 0.00 0.00
-5,784.28 1,082.94 1,082.94 0.00 0.00
-3,679.33 688.63 688.63 0.00 0.00
-1,641.45 307.20 307.20 0.00 0.00
-6,765.70 1,266.82 1,266.82 0.00 0.00
-1,266.83 237.18 237.18 0.00 0.00
-1,244.22 232.81 232.81 0.00 0.00
-840.80 157.24 157.24 0.00 0.00
-734.58 137.53 137.53 0.00 0.00
-1,388.09 259.79 259.79 0.00 0.00
-35,271.60 6,602.13 6,602.12 0.01 0.00
0.00 0.00
33.90 0.00 0.00 0.00 0.00
205,364.80 0.00 0.00 0.00 0.00
313,562.91 0.00 0.00 0.00 0.00
65,146.98 0.00 0.00 0.00 0.00
64,639.02 0.00 0.00 0.00 0.00
55,001.92 0.00 0.00 0.00 0.00
53,961.05 0.00 0.00 0.00 0.00
355,812.60 0.00 0.00 0.00 0.00
43,067.42 0.00 0.00 0.00 0.00
48,981.15 0.00 0.00 0.00 0.00
45,514.02 0.00 0.00 0.00 0.00
297,053.39 0.00 0.00 0.00 0.00
33.90 0.00 0.00 0.00 0.00
46,913.60 0.00 0.00 0.00 0.00
45,344.64 0.00 0.00 0.00 0.00
6,371.14 0.00 0.00 0.00 0.00
9,085.72 0.00 0.00 0.00 0.00
0.00 0.00 226.69 -226.69 0.00
7,920.00 0.00 0.00 0.00 0.00
0.00 0.00 391.04 -391.04 0.00
0.00 0.00 72.00 -72.00 0.00
48,049.88 0.00 0.00 0.00 0.00
0.00 0.00 685.60 -685.60 0.00
0.00 0.00 865.94 -865.94 0.00
0.00 0.00 11.39 -11.39 0.00
0.00 0.00 29.72 -29.72 0.00
0.00 0.00 32.95 -32.95 0.00
0.00 0.00 26.08 -26.08 0.00
0.00 0.00 781.14 -781.14 0.00
0.00 0.00 2,041.46 -2,041.46 0.00
0.00 0.00 77.68 -77.68 0.00
53,525.47 0.00 0.00 0.00 0.00
1,482.42 0.00 0.00 0.00 0.00
0.00 0.00 299.47 -299.47 0.00
1,061.00 0.00 0.00 0.00 0.00
18.04 0.00 0.00 0.00 0.00
0.00 0.00 366.60 -366.60 0.00
0.00 0.00 104.47 -104.47 0.00
775.14 0.00 0.00 0.00 0.00
72,426.55 0.00 0.00 0.00 0.00
0.00 0.00 1,777.87 -1,777.87 0.00
0.00 0.00 86.39 -86.39 0.00
0.00 0.00 173.59 -173.59 0.00
0.00 0.00 166.61 -166.61 0.00
0.00 0.00 136.23 -136.23 0.00
0.00 0.00 424.37 -424.37 0.00
0.00 0.00 880.32 -880.32 0.00
0.00 0.00 1,202.39 -1,202.39 0.00
0.00 0.00 354.12 -354.12 0.00
0.00 0.00 140.14 -140.14 0.00
612.07 0.00 0.00 0.00 0.00
0.00 0.00 1,857.02 -1,857.02 0.00
0.00 0.00 103.46 -103.46 0.00
0.00 0.00 1,153.20 -1,153.20 0.00
0.00 0.00 3,046.55 -3,046.55 0.00
0.00 0.00 815.37 -815.37 0.00
469.82 0.00 0.00 0.00 0.00
305.03 0.00 0.00 0.00 0.00
0.00 0.00 65.40 -65.40 0.00
0.00 0.00 1,236.34 -1,236.34 0.00
0.00 0.00 1,773.37 -1,773.37 0.00
0.00 0.00 0.20 -0.20 0.00
0.00 0.00 3.65 -3.65 0.00
0.00 0.00 93.81 -93.81 0.00
0.00 0.00 65.40 -65.40 0.00
0.00 0.00 5,750.26 -5,750.26 0.00
1,397.76 0.00 0.00 0.00 0.00
0.00 0.00 148.36 -148.36 0.00
0.00 0.00 35.51 -35.51 0.00
0.00 0.00 4,847.68 -4,847.68 0.00
0.00 0.00 1,267.09 -1,267.09 0.00
0.00 0.00 207.22 -207.22 0.00
1,070.19 0.00 0.00 0.00 0.00
261,810.19 0.00 0.00 0.00 0.00
458.46 0.00 0.00 0.00 0.00
0.00 0.00 791.84 -791.84 0.00
0.00 0.00 13.50 -13.50 0.00
0.00 0.00 1,486.90 -1,486.90 0.00
0.00 0.00 77.60 -77.60 0.00
0.00 0.00 58.36 -58.36 0.00
2,107,270.18 0.00 36,252.31 -36,252.31 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
9,733.21 659,928.34 696,939.53 -37,011.19 0.00
IGV
(C) OTROS RETENCIONES TOTAL
0.00 0.00 0.00 368.51

0.00 0.00 0.00 368.16
0.00 0.00 0.00 106.20
0.00 0.00 0.00 90.00
0.00 0.00 0.00 587.00
0.00 0.00 0.00 604.50
0.00 0.00 0.00 44.80
0.00 0.00 0.00 326.00
0.00 0.00 0.00 25.90
0.00 0.00 0.00 54.50
0.00 0.00 0.00 362.09
0.00 0.00 0.00 362.09
0.00 0.00 0.00 48.00
0.00 0.00 0.00 234.00
0.00 0.00 0.00 10.60
0.00 0.00 0.00 18.00
0.00 0.00 0.00 240.00
0.00 1,554.06 -1,554.06 13,986.54
0.00 0.00 0.00 100.00
0.00 0.00 0.00 30.00
0.00 0.00 0.00 21.00
0.00 0.00 0.00 120.00
0.00 0.00 0.00 40.00
0.00 0.00 0.00 120.00
0.00 0.00 0.00 70.00
0.00 108.56 -108.56 977.04
0.00 0.00 0.00 10,649.17
0.00 630.96 -630.96 5,678.62
0.00 0.00 0.00 10,363.50
0.00 0.00 0.00 55.60
0.00 0.00 0.00 1,543.77
0.00 0.00 0.00 200.00
0.00 0.00 0.00 124.86
0.00 0.00 0.00 28.00
0.00 0.00 0.00 10.60
0.00 0.00 0.00 12.00
0.00 0.00 0.00 12.00
0.00 0.00 0.00 12.00
0.00 0.00 0.00 413.00
0.00 0.00 0.00 240.00
0.00 0.00 0.00 12.00
0.00 0.00 0.00 210.00
0.00 0.00 0.00 21,515.07
0.00 0.00 0.00 12.00
0.00 0.00 0.00 16.00
0.00 0.00 0.00 12.00
0.00 0.00 0.00 30.00
0.00 71.37 -71.37 642.34
0.00 0.00 0.00 12.00
0.00 0.00 0.00 25.00
0.00 0.00 0.00 13.50
0.00 0.00 0.00 14.50
0.00 0.00 0.00 100.00
0.00 0.00 0.00 15.00
0.00 101.48 -101.48 913.32
0.00 0.00 0.00 200.00
0.00 0.00 0.00 135.00
0.00 0.00 0.00 12.00
0.00 0.00 0.00 14.50
0.00 0.00 0.00 8.00
0.00 0.00 0.00 15.50
0.00 0.00 0.00 90.00
0.00 0.00 0.00 15.00
0.00 0.00 0.00 11.00
0.00 0.00 0.00 16.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 15.00
0.00 0.00 0.00 21.00
0.00 0.00 0.00 1,691.56
0.00 0.00 0.00 87.09
0.00 0.00 0.00 31.50
0.00 0.00 0.00 1,002.91
0.00 0.00 0.00 23.00
0.00 0.00 0.00 30.00
0.00 169.92 -169.92 1,529.28
0.00 270.22 -270.22 2,431.98
0.00 0.00 0.00 28.00
0.00 0.00 0.00 56.00
0.00 0.00 0.00 26.50
0.00 0.00 0.00 50.03
0.00 0.00 0.00 8.00
0.00 0.00 0.00 18.50
0.00 0.00 0.00 648.72
0.00 0.00 0.00 1,002.19
0.00 0.00 0.00 8.00
0.00 0.00 0.00 510.86
0.00 0.00 0.00 19.00
0.00 0.00 0.00 349.78
0.00 0.00 0.00 165.00
0.00 0.00 0.00 44.00
0.00 0.00 0.00 25.00
0.00 0.00 0.00 1,487.64
0.00 0.00 0.00 19.50
0.00 0.00 0.00 15.00
0.00 0.00 0.00 10.00
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0.00 0.00 0.00 213.07
0.00 0.00 0.00 348.12
0.00 0.00 0.00 2,376.88
0.00 0.00 0.00 383.97
0.00 0.00 0.00 124.04
0.00 0.00 0.00 342.11
0.00 0.00 0.00 20.00
0.00 0.00 0.00 621.97
0.00 0.00 0.00 129.80
0.00 0.00 0.00 481.44
0.00 0.00 0.00 325.68
0.00 0.00 0.00 129.47
0.00 0.00 0.00 383.97
0.00 0.00 0.00 159.15
0.00 0.00 0.00 230.38
0.00 0.00 0.00 35.00
0.00 0.00 0.00 1,631.88
0.00 0.00 0.00 595.16
0.00 0.00 0.00 2,144.44
0.00 0.00 0.00 282.02
0.00 0.00 0.00 362.94
0.00 0.00 0.00 1,067.19
0.00 0.00 0.00 3,624.07
0.00 0.00 0.00 383.50
0.00 0.00 0.00 5,177.25
0.00 0.00 0.00 938.10
0.00 0.00 0.00 6.00
0.00 0.00 0.00 189.80
0.00 0.00 0.00 396.48
0.00 0.00 0.00 2,063.76
0.00 0.00 0.00 379.01
0.00 0.00 0.00 589.85
0.00 0.00 0.00 99.06
0.00 0.00 0.00 270.27
0.00 0.00 0.00 683.89
0.00 0.00 0.00 236.00
0.00 0.00 0.00 73.16
0.00 0.00 0.00 708.00
0.00 3,979.32 -3,979.32 35,813.88
0.00 0.00 0.00 51.33
0.00 0.00 0.00 179.63
0.00 0.00 0.00 172.89
0.00 0.00 0.00 31.84
0.00 0.00 0.00 1,118.50
0.00 0.00 0.00 121.84
0.00 540.44 -540.44 4,863.96
0.00 0.00 0.00 5,085.55
0.00 0.00 0.00 1,802.10
0.00 0.00 0.00 1,867.09
0.00 0.00 0.00 614.73
0.00 0.00 0.00 595.52
0.00 0.00 0.00 325.68
0.00 0.00 0.00 687.25
0.00 0.00 0.00 79.01
0.00 0.00 0.00 386.10
0.00 0.00 0.00 146.98
0.00 0.00 0.00 306.10
0.00 0.00 0.00 80.00
0.00 0.00 0.00 404.75
0.00 0.00 0.00 129.80
0.00 0.00 0.00 386.10
0.00 0.00 0.00 386.10
0.00 0.00 0.00 386.10
0.00 70.21 -70.21 631.89
0.00 511.13 -511.13 4,600.16
0.00 0.00 0.00 578.20
0.00 130.98 -130.98 1,178.82
0.00 8,324.90 -8,324.90 74,924.10
0.00 0.00 0.00 15.00
0.00 631.39 -631.39 5,682.51
0.00 424.80 -424.80 3,823.20
0.00 0.00 0.00 2,038.59
0.00 0.00 0.00 1,648.63
0.00 0.00 0.00 236.00
0.00 143.16 -143.16 1,288.45
0.00 0.00 0.00 386.92
0.00 0.00 0.00 230.10
0.00 4,264.52 -4,264.52 38,544.57
0.00 0.00 0.00 1,926.68
0.00 0.00 0.00 236.00
0.00 0.00 0.00 1,294.52
0.00 0.00 0.00 3,402.36
0.00 119,411.36 -119,411.36 1,611,067.93
0.00 0.00 0.00 923.91

0.00 0.00 0.00 1,062.00
0.00 0.00 0.00 142.00
0.00 0.00 0.00 287.00
0.00 0.00 0.00 138.00
0.00 0.00 0.00 2,552.91
0.00 0.00 0.00 588.46

0.00 0.00 0.00 630.26
0.00 0.00 0.00 105.66
0.00 0.00 0.00 62.16
0.00 0.00 0.00 682.13
0.00 0.00 0.00 1,001.51
0.00 0.00 0.00 520.64
0.00 0.00 0.00 461.37
0.00 0.00 0.00 520.64
0.00 0.00 0.00 527.93
0.00 0.00 0.00 527.93
0.00 0.00 0.00 51.97
0.00 0.00 0.00 1,444.12
0.00 0.00 0.00 1,403.57
0.00 0.00 0.00 1,444.12
0.00 0.00 0.00 1,444.12
0.00 0.00 0.00 391.64
0.00 0.00 0.00 732.76
0.00 0.00 0.00 59.74
0.00 0.00 0.00 465.28
0.00 0.00 0.00 465.28
0.00 0.00 0.00 19.91
0.00 0.00 0.00 995.53
0.00 0.00 0.00 1,163.32
0.00 0.00 0.00 999.57
0.00 0.00 0.00 512.39
0.00 0.00 0.00 420.38
0.00 0.00 0.00 454.00
0.00 0.00 0.00 609.51
0.00 0.00 0.00 514.27
0.00 0.00 0.00 19,220.17
0.00 0.00 0.00 30,848.14

0.00 0.00 0.00 64.98
0.00 0.00 0.00 68.97
0.00 0.00 0.00 30,982.09
0.00 0.00 0.00 1,340.00

0.00 0.00 0.00 266.14
0.00 0.00 0.00 121.15
0.00 0.00 0.00 24.78
0.00 0.00 0.00 1,587.43
0.00 0.00 0.00 1,807.59
0.00 0.00 0.00 1,714.34
0.00 0.00 0.00 1,493.42
0.00 0.00 0.00 678.69
0.00 0.00 0.00 9,033.54
0.00 0.00 0.00 38.00

0.00 0.00 0.00 25.00
0.00 0.00 0.00 17.90
0.00 0.00 0.00 16.60
0.00 0.00 0.00 55.80
0.00 0.00 0.00 20.00
0.00 0.00 0.00 19.90
0.00 0.00 0.00 22.90
0.00 0.00 0.00 12.00
0.00 0.00 0.00 31.00
0.00 0.00 0.00 25.80
0.00 0.00 0.00 27.90
0.00 0.00 0.00 19.80
0.00 0.00 0.00 15.90
0.00 0.00 0.00 23.70
0.00 0.00 0.00 14.80
0.00 0.00 0.00 31.90
0.00 0.00 0.00 18.80
0.00 0.00 0.00 22.80
0.00 0.00 0.00 13.90
0.00 0.00 0.00 13.90
0.00 0.00 0.00 13.80
0.00 0.00 0.00 20.80
0.00 0.00 0.00 26.80
0.00 0.00 0.00 13.80
0.00 0.00 0.00 64.47
0.00 0.00 0.00 22.90
0.00 0.00 0.00 17.90
0.00 0.00 0.00 17.90
0.00 0.00 0.00 21.40
0.00 0.00 0.00 44.70
0.00 0.00 0.00 12.90
0.00 0.00 0.00 12.90
0.00 0.00 0.00 21.40
0.00 0.00 0.00 6.90
0.00 0.00 0.00 25.90
0.00 0.00 0.00 11.90
0.00 0.00 0.00 17.90
0.00 0.00 0.00 23.00
0.00 0.00 0.00 15.00
0.00 0.00 0.00 110.40
0.00 0.00 0.00 21.90
0.00 0.00 0.00 28.99
0.00 0.00 0.00 11.00
0.00 0.00 0.00 13.90
0.00 0.00 0.00 15.00
0.00 0.00 0.00 14.90
0.00 0.00 0.00 16.90
0.00 0.00 0.00 53.30
0.00 0.00 0.00 83.50
0.00 0.00 0.00 10.00
0.00 0.00 0.00 15.80
0.00 0.00 0.00 13.80
0.00 0.00 0.00 63.14
0.00 0.00 0.00 18.90
0.00 0.00 0.00 59.70
0.00 0.00 0.00 27.00
0.00 0.00 0.00 15.90
0.00 0.00 0.00 55.00
0.00 0.00 0.00 30.00
0.00 0.00 0.00 13.00
0.00 0.00 0.00 1,592.60
0.00 0.00 0.00 1,944.36

0.00 0.00 0.00 163.45
0.00 0.00 0.00 183.61
0.00 0.00 0.00 2,681.60
0.00 0.00 0.00 744.28
0.00 0.00 0.00 651.90
0.00 0.00 0.00 515.30
0.00 0.00 0.00 572.60
0.00 0.00 0.00 99.00
0.00 0.00 0.00 546.59
0.00 0.00 0.00 131.30
0.00 0.00 0.00 54.90
0.00 0.00 0.00 352.00
0.00 0.00 0.00 8,640.89
0.00 0.00 0.00 1,904.44

0.00 0.00 0.00 819.60
0.00 0.00 0.00 21,785.63
0.00 0.00 0.00 5,400.00
0.00 0.00 0.00 544.48
0.00 0.00 0.00 666.25
0.00 0.00 0.00 31,120.40
0.00 0.00 0.00 11,604.00

0.00 0.00 0.00 63,353.00
0.00 0.00 0.00 54,864.00
0.00 0.00 0.00 1,937.00
0.00 0.00 0.00 36,585.00
0.00 0.00 0.00 13,813.00
0.00 0.00 0.00 32,265.00
0.00 0.00 0.00 2,143.41
0.00 0.00 0.00 909.18
0.00 0.00 0.00 719.83
0.00 0.00 0.00 596.00
0.00 0.00 0.00 820.14
0.00 0.00 0.00 35,758.00
0.00 0.00 0.00 314.44
0.00 0.00 0.00 53,210.00
0.00 0.00 0.00 906.71
0.00 0.00 0.00 4,997.00
0.00 0.00 0.00 1,067.29
0.00 0.00 0.00 5,008.00
0.00 0.00 0.00 9,638.00
0.00 0.00 0.00 8,690.00
0.00 0.00 0.00 2,760.00
0.00 0.00 0.00 1,482.86
0.00 0.00 0.00 1,944.00
0.00 0.00 0.00 13.14
0.00 0.00 0.00 6,043.00
0.00 0.00 0.00 478.00
0.00 0.00 0.00 3,087.00
0.00 0.00 0.00 878.68
0.00 0.00 0.00 1,911.06
0.00 0.00 0.00 3.93
0.00 0.00 0.00 5,748.00
0.00 0.00 0.00 1,332.33
0.00 0.00 0.00 12,501.00
0.00 0.00 0.00 3,075.00
0.00 0.00 0.00 2,968.00
0.00 0.00 0.00 1,305.26
0.00 0.00 0.00 4,993.74
0.00 0.00 0.00 1,521.00
0.00 0.00 0.00 391,245.00
0.00 0.00 0.00 948.58

0.00 0.00 0.00 269.00
0.00 0.00 0.00 355.00
0.00 0.00 0.00 1,042.00
0.00 0.00 0.00 91.00
0.00 0.00 0.00 1,315.00
0.00 0.00 0.00 835.00
0.00 0.00 0.00 372.42
0.00 0.00 0.00 1,539.00
0.00 0.00 0.00 288.00
0.00 0.00 0.00 282.00
0.00 0.00 0.00 190.00
0.00 0.00 0.00 167.00
0.00 0.00 0.00 315.00
0.00 0.00 0.00 8,009.00
0.00 0.00 0.00 33.90

0.00 0.00 0.00 205,364.80
0.00 0.00 0.00 313,562.91
0.00 0.00 0.00 65,146.98
0.00 0.00 0.00 64,639.02
0.00 0.00 0.00 55,001.92
0.00 0.00 0.00 53,961.05
0.00 0.00 0.00 355,812.60
0.00 0.00 0.00 43,067.42
0.00 0.00 0.00 48,981.15
0.00 0.00 0.00 45,514.02
0.00 0.00 0.00 297,053.39
0.00 0.00 0.00 33.90
0.00 0.00 0.00 46,913.60
0.00 0.00 0.00 45,344.64
0.00 0.00 0.00 6,371.14
0.00 0.00 0.00 9,085.72
0.00 0.00 0.00 1,259.38
0.00 0.00 0.00 7,920.00
0.00 0.00 0.00 2,172.42
0.00 0.00 0.00 399.99
0.00 0.00 0.00 48,049.88
0.00 0.00 0.00 3,808.89
0.00 0.00 0.00 4,810.79
0.00 0.00 0.00 63.28
0.00 0.00 0.00 165.11
0.00 0.00 0.00 183.03
0.00 0.00 0.00 144.89
0.00 0.00 0.00 4,339.64
0.00 0.00 0.00 11,341.45
0.00 0.00 0.00 431.53
0.00 0.00 0.00 53,525.47
0.00 0.00 0.00 1,482.42
0.00 0.00 0.00 1,663.74
0.00 0.00 0.00 1,061.00
0.00 0.00 0.00 18.04
0.00 0.00 0.00 2,036.67
0.00 0.00 0.00 580.41
0.00 0.00 0.00 775.14
0.00 0.00 0.00 72,426.55
0.00 0.00 0.00 9,877.07
0.00 0.00 0.00 479.93
0.00 0.00 0.00 964.41
0.00 0.00 0.00 925.62
0.00 0.00 0.00 756.83
0.00 0.00 0.00 2,357.60
0.00 0.00 0.00 4,890.66
0.00 0.00 0.00 6,679.92
0.00 0.00 0.00 1,967.36
0.00 0.00 0.00 778.54
0.00 0.00 0.00 612.07
0.00 0.00 0.00 10,316.80
0.00 0.00 0.00 574.77
0.00 0.00 0.00 6,406.64
0.00 0.00 0.00 16,925.25
0.00 0.00 0.00 4,529.86
0.00 0.00 0.00 469.82
0.00 0.00 0.00 305.03
0.00 0.00 0.00 363.32
0.00 0.00 0.00 6,868.55
0.00 0.00 0.00 9,852.06
0.00 0.00 0.00 1.11
0.00 0.00 0.00 20.25
0.00 0.00 0.00 521.14
0.00 0.00 0.00 363.32
0.00 0.00 0.00 31,945.87
0.00 0.00 0.00 1,397.76
0.00 0.00 0.00 824.21
0.00 0.00 0.00 197.30
0.00 0.00 0.00 26,931.53
0.00 0.00 0.00 7,039.37
0.00 0.00 0.00 1,151.22
0.00 0.00 0.00 1,070.19
0.00 0.00 0.00 261,810.19
0.00 0.00 0.00 458.46
0.00 0.00 0.00 4,399.09
0.00 0.00 0.00 75.00
0.00 0.00 0.00 8,260.56
0.00 0.00 0.00 431.12
0.00 0.00 0.00 324.21
0.00 0.00 0.00 2,308,671.89
0.00 0.00 0.00 0.01

0.00 0.00 0.00 0.01
0.00 119,411.36 -119,411.36 4,422,136.43
NO DOMICILIADA
DADA DE BAJA
ERROR DE CALCULO 36278.89 38544.57
Datos
TD Cuenta de TD Suma de OPER.GRAVAD. Suma de NO GRAVADAS Suma de IGV
01 707 1,438,872.41 33,347.04 258,259.88
02 5 0.00 2,552.91 0.00
05 30 11,560.34 5,578.96 2,080.85
06 3 113.52 30,848.14 20.43
07 9 7,674.01 0.01 1,359.52
12 61 1,220.98 151.76 219.86
14 13 7,261.88 71.88 1,307.13
21 6 0.00 31,120.40 0.00
50 39 2,167,102.93 -2,165,936.47 390,078.54
52 14 36,678.47 -35,271.60 6,602.13
91 80 201,401.71 2,107,270.18 0.00
99 1 0.01 0.00 0.00
Total general 968 3,871,886.26 9,733.21 659,928.34
696,939.53
Suma de OTROS Suma de RETENCIONES Suma de TOTAL
119,411.36 -119,411.36 1,611,067.93
0.00 0.00 2,552.91
0.00 0.00 19,220.17
0.00 0.00 30,982.09
0.00 0.00 9,033.54
0.00 0.00 1,592.60
0.00 0.00 8,640.89
0.00 0.00 31,120.40
0.00 0.00 391,245.00
0.00 0.00 8,009.00
0.00 0.00 2,308,671.89
0.00 0.00 0.01
119,411.36 -119,411.36 4,422,136.43

REGISTRO DE COMPRAS
COMPROBANTE REFERENCIA
FECHA TD SER NUMERO TD SER NUMERO CONTROL RUC
13/04/2015 01 0001 0007511 111 20547707665
15/04/2015 01 0001 0007545 224 20547707665
25/05/2015 01 0001 0000560 84 20544791070
02/11/2015 01 0001 0005462 551 20547495200
06/11/2015 01 0002 0085162 535 20515461133
18/11/2015 01 0002 0085408 536 20515461133
25/11/2015 01 0001 0013002 534 20568932880
26/11/2015 01 0001 0048642 532 20402335042
26/11/2015 01 0001 0013011 533 20568932880
11/01/2016 01 0001 0002045 362 20600026896
14/01/2016 01 0001 0003564 76 20412752512
15/01/2016 01 0001 0003568 75 20412752512
29/01/2016 01 0001 0010168 529 20486124076
30/01/2016 01 0001 0049182 530 20402335042
11/02/2016 01 0003 0056608 572 20227342456
16/02/2016 01 0259 2116101 178 20523621212
19/02/2016 01 0002 0001683 319 10455250787
23/02/2016 01 0001 0001354 80 20518159128
23/02/2016 01 0001 0002725 451 10408565087
23/02/2016 01 0001 0011990 430 20455166790
23/02/2016 01 0001 0020271 433 20454044551
24/02/2016 01 0001 0005521 431 20558016656
24/02/2016 01 0001 0043704 432 20490643142
25/02/2016 01 0001 0035393 452 20527672539
26/02/2016 01 0003 0000827 453 10238977326
26/02/2016 01 0001 0001059 72 20549244379
26/02/2016 01 0001 0001269 99 20557065220
29/02/2016 01 FF01 0000480 172 20512752501
29/02/2016 01 0001 0001286 159 20557065220
29/02/2016 01 0001 0015212 528 20568932880
01/03/2016 01 F132 0002951 44 20100010217
01/03/2016 01 0001 0089039 467 20486097249
01/03/2016 01 F132 0002950 43 20100010217
02/03/2016 01 0001 0006273 393 20600170245
02/03/2016 01 0001 0002106 573 20227342456
02/03/2016 01 0002 0006458 461 20568384220
02/03/2016 01 0002 0006457 460 20568384220
02/03/2016 01 0001 0021838 459 20568384220
02/03/2016 01 0008 0022834 83 20474529291
03/03/2016 01 0002 0006122 394 20549192719
03/03/2016 01 0001 0021857 462 20568384220
03/03/2016 01 0001 0001199 395 10434968068
03/03/2016 01 0548 0348062 1 20414955020
03/03/2016 01 0001 0021859 463 20568384220
03/03/2016 01 0001 0021864 464 20568384220
04/03/2016 01 0001 0021872 465 20568384220
04/03/2016 01 0001 0006623 446 10296348592
04/03/2016 01 0295 0006211 175 20107463705
04/03/2016 01 0001 0021874 466 20568384220
04/03/2016 01 0001 0006624 445 10296348592
04/03/2016 01 0003 0008106 468 20551789331
05/03/2016 01 0001 0001276 447 20558594421
06/03/2016 01 0002 0001696 449 10455250787
07/03/2016 01 0001 0008144 469 20568916175
07/03/2016 01 0001 0001069 71 20549244379
08/03/2016 01 0001 0006269 471 10211022014
08/03/2016 01 0001 0011929 419 20440479422
08/03/2016 01 0001 0022856 473 20486258781
08/03/2016 01 0001 0041916 418 20481852740
08/03/2016 01 0055 0001861 349 20600639812
08/03/2016 01 0003 0021325 417 10087473568
08/03/2016 01 0002 0037533 416 10064143561
08/03/2016 01 0001 0022855 472 20486258781
08/03/2016 01 0001 0008146 470 20568916175
09/03/2016 01 0001 0003199 474 20568651872
09/03/2016 01 0004 0000489 476 10212438761
09/03/2016 01 0001 0022864 475 20486258781
09/03/2016 01 0001 0001027 439 20570821785
09/03/2016 01 F034 0003243 65 20101395031
10/03/2016 01 F070 0007397 67 20101395031
10/03/2016 01 0001 0001596 360 20550630797
10/03/2016 01 F070 0007396 66 20101395031
10/03/2016 01 0001 0014960 348 20448209271
10/03/2016 01 0001 0006407 440 20600170245
10/03/2016 01 0001 0000124 73 20558578492
10/03/2016 01 0001 0000141 173 20600630912
11/03/2016 01 0001 0372591 442 20411022413
11/03/2016 01 FA14 0081975 577 20536557858
11/03/2016 01 0001 0372607 389 20411022413
11/03/2016 01 0003 0001109 347 10024272759
11/03/2016 01 0001 0372609 441 20411022413
11/03/2016 01 0001 0372608 375 20411022413
11/03/2016 01 0003 0001017 74 20252188330
11/03/2016 01 0002 0376563 298 20537321190
11/03/2016 01 0492 0156058 353 20133605291
11/03/2016 01 0001 0137931 70 20347845150
12/03/2016 01 0001 0009702 443 10266033996
12/03/2016 01 0295 0006318 174 20107463705
12/03/2016 01 0002 0006130 444 20549192719
12/03/2016 01 F195 0021893 226 20389230724
14/03/2016 01 0021 0002081 400 20558239442
14/03/2016 01 F035 0002073 57 20101395031
14/03/2016 01 0001 0002946 574 10453300345
14/03/2016 01 0206 0014210 364 20438637380
14/03/2016 01 0001 0000021 218 20600922620
15/03/2016 01 0001 0002145 216 20553860645
15/03/2016 01 0002 1391550 396 20504126367
15/03/2016 01 F001 0003853 38 20307328471
16/03/2016 01 0001 0014260 354 20316317422
16/03/2016 01 F001 0003328 39 20307328471
16/03/2016 01 0001 0003469 223 20252612751
16/03/2016 01 0002 0001712 448 20600319397
16/03/2016 01 0001 0043299 81 20513458437
16/03/2016 01 0001 0019033 575 20490831577
16/03/2016 01 F247 0005102 281 20100227461
17/03/2016 01 0001 0138180 62 20347845150
17/03/2016 01 0002 0378349 297 20537321190
17/03/2016 01 0002 0012115 414 10099588921
17/03/2016 01 0008 0029704 376 20172321004
17/03/2016 01 F001 0003351 84 20307328471
17/03/2016 01 0017 0139933 377 20103365628
18/03/2016 01 0001 0372985 371 20411022413
18/03/2016 01 0001 0372984 386 20411022413
18/03/2016 01 0001 0003112 188 10105650855
18/03/2016 01 FA14 0092762 578 20536557858
18/03/2016 01 0001 0001362 79 20518159128
18/03/2016 01 0001 0025094 82 20302114481
19/03/2016 01 0002 0010740 405 20455854254
19/03/2016 01 0002 0008759 328 10421629566
19/03/2016 01 0002 0008760 329 10421629566
19/03/2016 01 0002 0003849 576 10446765553
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15/04/2016 01 F060 0008426 199 20204621242
15/04/2016 01 F060 0008427 171 20204621242
15/04/2016 01 0001 0001379 123 20518159128
15/04/2016 01 0001 0001382 132 20518159128
15/04/2016 01 0001 0000122 101 20566583438
15/04/2016 01 0001 0000847 138 20546059511
15/04/2016 01 0001 0000229 151 10454890189
15/04/2016 01 0001 0001381 133 20518159128
15/04/2016 01 F001 0023962 235 20505880171
15/04/2016 01 0045 0048442 68 20251715191
15/04/2016 01 0001 0001369 128 20518159128
15/04/2016 01 0001 0000231 100 20566295998
16/04/2016 01 0002 0000645 194 20550458285
16/04/2016 01 0002 0000645 180 20550458285
16/04/2016 01 0001 0017636 544 10329588438
16/04/2016 01 0001 0020008 540 10077810868
16/04/2016 01 F070 0009951 73 20101395031
16/04/2016 01 0002 0000646 202 20550458285
16/04/2016 01 0002 0000645 187 20550458285
16/04/2016 01 0001 0024852 145 20510770081
16/04/2016 01 0001 0104662 139 20141151968
16/04/2016 01 0001 0104648 138 20141151968
16/04/2016 01 0002 0000660 78 20550458285
16/04/2016 01 0001 0104659 137 20141151968
16/04/2016 01 0002 0000645 173 20550458285
16/04/2016 01 0002 0000664 128 20550458285
16/04/2016 01 0001 0001034 109 20536683641
18/04/2016 01 F161 0007702 310 20100084172
18/04/2016 01 0001 0007566 181 20547707665
18/04/2016 01 0001 0000323 547 10402787266
18/04/2016 01 0001 0000032 194 20600293860
18/04/2016 01 0001 0007566 188 20547707665
18/04/2016 01 0003 0065447 147 20100246172
18/04/2016 01 0001 0007566 174 20547707665
18/04/2016 01 0001 0000057 22 20600865880
18/04/2016 01 0125 0012422 73 20511914125
18/04/2016 01 0001 0000017 193 10100273280
18/04/2016 01 0003 0065442 148 20100246172
18/04/2016 01 0001 0001626 492 20552156006
18/04/2016 01 F146 0014991 121 20100010217
18/04/2016 01 0003 0065445 149 20100246172
18/04/2016 01 0004 0027366 550 10095358484
18/04/2016 01 0001 0003237 503 20600299884
18/04/2016 01 0001 0002295 548 20545455332
18/04/2016 01 0001 0003230 501 20600299884
18/04/2016 01 0001 0007566 195 20547707665
18/04/2016 01 0001 0007565 203 20547707665
18/04/2016 01 0001 0007567 134 20547707665
18/04/2016 01 0269 0017631 546 20389230724
18/04/2016 01 0001 0018322 75 20547615469
18/04/2016 01 0002 0012917 133 20508200847
18/04/2016 01 0001 0135306 21 20122909931
18/04/2016 01 F033 0007276 156 20107012011
18/04/2016 01 0004 0021083 285 20390724919
18/04/2016 01 0001 0000018 192 10100273280
18/04/2016 01 0001 0000033 201 20600293860
19/04/2016 01 0001 0065650 537 20512089861
19/04/2016 01 0001 0036474 541 10066278951
19/04/2016 01 0001 0017267 538 20521955351
19/04/2016 01 0001 0124696 542 20388215471
19/04/2016 01 0001 0001401 156 20557065220
19/04/2016 01 0026 0038796 23 20100157315
19/04/2016 01 0001 0596316 54 20422096605
19/04/2016 01 0001 0001402 157 20557065220
19/04/2016 01 0016 0206000 74 20532145415
20/04/2016 01 0001 0007594 79 20547707665
20/04/2016 01 F247 0007269 508 20100227461
20/04/2016 01 0001 0001140 72 20550445973
20/04/2016 01 0903 0036587 543 20501622819
20/04/2016 01 F063 0009722 152 20204621242
20/04/2016 01 0002 0000676 200 20550458285
20/04/2016 01 0002 0176490 522 20100031214
20/04/2016 01 F004 0003645 123 20385817836
20/04/2016 01 F558 0003724 122 20101128777
20/04/2016 01 0001 0007593 123 20547707665
20/04/2016 01 F070 0010170 164 20101395031
20/04/2016 01 0002 0000679 122 20550458285
20/04/2016 01 0001 0001299 539 20600518551
20/04/2016 01 F070 0010168 163 20101395031
20/04/2016 01 0001 0139183 142 20347845150
21/04/2016 01 0026 0039053 134 20100157315
21/04/2016 01 0001 0206485 306 20254014843
21/04/2016 01 0001 0104796 119 20141151968
21/04/2016 01 0002 0389137 296 20537321190
21/04/2016 01 F070 0010289 155 20101395031
21/04/2016 01 0003 0001031 228 20252188330
21/04/2016 01 F070 0010288 154 20101395031
21/04/2016 01 0001 0000061 128 20600865880
21/04/2016 01 0002 0097084 570 20102120061
21/04/2016 01 0026 0039055 135 20100157315
21/04/2016 01 0001 0000121 312 20600026098
21/04/2016 01 0026 0039054 136 20100157315
21/04/2016 01 f065 0007959 213 20204621242
21/04/2016 01 0001 0000065 311 20600865880
21/04/2016 01 f065 0007959 206 20204621242
22/04/2016 01 0001 0012174 125 20515456130
22/04/2016 01 F073 0003302 145 20101395031
22/04/2016 01 0002 0000696 137 20550458285
22/04/2016 01 F200 0014446 131 20101128777
22/04/2016 01 0002 0000693 153 20550458285
22/04/2016 01 0007 0020638 580 20106896276
22/04/2016 01 0001 0063227 511 20517372707
22/04/2016 01 F558 0003817 166 20101128777
22/04/2016 01 0002 0000695 154 20550458285
22/04/2016 01 0002 0000688 207 20550458285
22/04/2016 01 F205 0016145 124 20101128777
22/04/2016 01 0002 0000688 214 20550458285
22/04/2016 01 0001 0000196 509 20600630912
22/04/2016 01 F001 0024585 495 20505880171
22/04/2016 01 0161 0007827 127 20100084172
22/04/2016 01 0001 0206525 507 20254014843
22/04/2016 01 0002 0000694 166 20550458285
22/04/2016 01 0001 0139238 168 20347845150
22/04/2016 01 F004 0003737 167 20385817836
23/04/2016 01 F072 0004885 139 20101395031
23/04/2016 01 0001 0104891 141 20141151968
23/04/2016 01 0001 0007623 163 20547707665
23/04/2016 01 0001 0104891 491 20141151968
23/04/2016 01 0001 0007622 215 20547707665
23/04/2016 01 0001 0007622 208 20547707665
23/04/2016 01 0001 0007624 158 20547707665
23/04/2016 01 0001 0007631 153 20547707665
23/04/2016 01 0001 0007626 155 20547707665
23/04/2016 01 0001 0007625 167 20547707665
23/04/2016 01 0001 0007627 141 20547707665
25/04/2016 01 0001 0001102 524 20549244379
25/04/2016 01 0001 0000015 517 20600737385
25/04/2016 01 0001 0001103 525 20549244379
25/04/2016 01 0001 0001101 523 20549244379
25/04/2016 01 0001 0001384 519 20518159128
25/04/2016 01 F001 0024781 496 20505880171
25/04/2016 01 0001 0000016 520 20600737385
25/04/2016 01 0001 0000014 518 20600737385
25/04/2016 01 F070 0010520 138 20101395031
25/04/2016 01 F077 0010517 146 20101395031
25/04/2016 01 0002 0000710 148 20550458285
26/04/2016 01 0001 0002481 521 20508536918
26/04/2016 01 0001 0007632 149 20547707665
26/04/2016 01 0002 0060168 144 20466319431
26/04/2016 01 0001 0000132 526 20552011296
26/04/2016 01 0026 0039559 146 20100157315
26/04/2016 01 0001 0004478 512 10084316291
26/04/2016 01 0001 0104983 140 20141151968
28/04/2016 01 F001 0025280 581 20505880171
27/01/2016 02 E001 0000016 8 10423543375
02/04/2016 02 E001 0000008 3 15422275522
11/04/2016 02 E001 0000066 231 10410337059
13/04/2016 02 E001 0000008 494 10092989751
19/04/2016 02 E001 0000067 571 10410337059
02/03/2016 05 0602 3057446 269 20518042280
02/03/2016 05 0544 3025027 247 20341841357
02/03/2016 05 0107 3589683 243 20131300353
03/03/2016 05 0107 1034589 244 20131300353
04/03/2016 05 0602 3062952 270 20518042280
04/03/2016 05 0544 3025033 254 20341841357
04/03/2016 05 0602 3062961 271 20518042280
04/03/2016 05 0107 3025034 242 20131300353
04/03/2016 05 0602 3062962 272 20518042280
07/03/2016 05 0544 3025036 253 20341841357
07/03/2016 05 0544 3025037 252 20341841357
08/03/2016 05 0544 6330250 251 20341841357
11/03/2016 05 0530 3081937 265 20348858182
11/03/2016 05 0530 3081922 263 20348858182
11/03/2016 05 0530 3081930 266 20348858182
11/03/2016 05 0530 3081929 264 20348858182
11/03/2016 05 0530 3082952 262 20348858182
15/03/2016 05 0544 3302504 255 20341841357
17/03/2016 05 0530 0990613 261 20348858182
17/03/2016 05 0544 3025052 249 20341841357
17/03/2016 05 0544 3025053 250 20341841357
17/03/2016 05 0530 3095794 260 20348858182
21/03/2016 05 0107 2358968 241 20131300353
23/03/2016 05 0530 3107179 259 20348858182
23/03/2016 05 0107 3589690 240 20131300353
23/03/2016 05 0602 3107175 273 20518042280
31/03/2016 05 0530 1633121 257 20348858182
31/03/2016 05 0530 3121694 258 20348858182
31/03/2016 05 0544 3025072 248 20341841357
31/03/2016 05 0530 0120447 267 20348858182
21/03/2016 06 HAWB 7GMO034 83 20307328471
06/04/2016 06 0001 0090656 203 20341841357
06/04/2016 06 0102 0011820 202 20341841357
05/03/2016 07 NTC 0004694 497 20100017491
18/03/2016 07 0002 0043296 299 20537321190
28/03/2016 07 0001 0000089 115 20557065220
14/04/2016 07 0001 0001497 493 20517372707
19/04/2016 07 NTC 0004692 504 20100017491
19/04/2016 07 NTC 0004690 500 20100017491
19/04/2016 07 NTC 0004693 506 20100017491
19/04/2016 07 NTC 0004691 502 20100017491
19/04/2016 07 NTC 0004689 499 20100017491
25/11/2015 12 0100 0003277 531 20505897812
29/01/2016 12 0001 0224125 527 20486259834
18/02/2016 12 F168 0000103 318 20101087647
18/02/2016 12 F426 0016432 320 20331066703
26/02/2016 12 0001 0344391 450 20454621701
01/03/2016 12 0001 0017443 392 20491710641
02/03/2016 12 0001 0002014 391 20548403651
08/03/2016 12 F118 0000148 317 20100123330
08/03/2016 12 0003 0155108 365 20441490446
09/03/2016 12 0007 0002218 420 20556626902
09/03/2016 12 0295 0012359 332 20101087647
09/03/2016 12 0001 0034931 421 20515265385
09/03/2016 12 0295 0012374 342 20101087647
10/03/2016 12 0295 0012465 334 20101087647
10/03/2016 12 0168 0070235 230 20112273922
10/03/2016 12 0295 0012439 333 20101087647
10/03/2016 12 0295 0012440 341 20101087647
11/03/2016 12 0295 0012627 340 20101087647
11/03/2016 12 0295 0012554 335 20101087647
13/03/2016 12 0002 0000734 388 20509667129
13/03/2016 12 0002 0000735 373 20509667129
15/03/2016 12 0413 0402762 397 20511465061
15/03/2016 12 0001 0055634 372 20101869947
15/03/2016 12 0001 0055633 387 20101869947
15/03/2016 12 0413 0402761 412 20511465061
15/03/2016 12 0003 0942031 411 20504126367
17/03/2016 12 0114 0304105 413 20486014645
18/03/2016 12 0330 0006779 385 20101087647
18/03/2016 12 0330 0006780 370 20101087647
19/03/2016 12 0002 0000972 384 20509667129
19/03/2016 12 FA14 0255249 579 20536557858
19/03/2016 12 0041 0118097 554 20112273922
19/03/2016 12 0100 0005722 327 20505897812
19/03/2016 12 0002 0000973 369 20509667129
19/03/2016 12 0071 0039153 555 20112273922
20/03/2016 12 0026 0006020 326 20527852863
21/03/2016 12 0001 0014834 313 20489329914
21/03/2016 12 0001 0014833 355 20489329914
21/03/2016 12 0080 0000284 323 20539528441
22/03/2016 12 0001 0000392 346 20527244227
22/03/2016 12 F198 0022643 232 20389230724
25/03/2016 12 0001 0000714 398 20507885391
25/03/2016 12 0026 0007529 404 20507885391
27/03/2016 12 0012 0000836 330 20509667129
27/03/2016 12 0295 0030490 331 20101087647
28/03/2016 12 0302 0033497 182 20558053691
28/03/2016 12 0301 0023558 379 20101087647
29/03/2016 12 0301 0023736 378 20101087647
30/03/2016 12 0041 0004908 229 20112273922
31/03/2016 12 0001 0061695 185 20502008766
31/03/2016 12 0001 0001234 560 20600815301
31/03/2016 12 0067 0910387 227 20112273922
01/04/2016 12 0010 0005916 409 20511465061
01/04/2016 12 0003 0948836 408 20504126367
01/04/2016 12 0041 0000071 228 20112273922
01/04/2016 12 0001 0017556 184 20522615201
02/04/2016 12 0001 0786992 487 20381235051
03/04/2016 12 0001 0159678 186 20153045021
05/04/2016 12 0001 0000457 428 20413972508
05/04/2016 12 0001 0000063 429 20491008921
05/04/2016 12 0218 0032409 183 20100686814
01/03/2016 14 0050 0848959 56 20467534026
01/03/2016 14 0050 0848961 55 20467534026
01/03/2016 14 0050 0084960 54 20467534026
17/03/2016 14 0185 0007916 63 20331898008
17/03/2016 14 0185 0007918 65 20331898008
17/03/2016 14 0185 0007845 61 20331898008
17/03/2016 14 0185 0007917 64 20331898008
17/03/2016 14 0185 0007843 62 20331898008
31/03/2016 14 0001 2570817 91 20106897914
07/04/2016 14 5204 0000505 279 20100152356
10/04/2016 14 0004 0367697 283 20100017491
10/04/2016 14 0004 5367696 284 20100017491
10/04/2016 14 0004 0367694 278 20100017491
17/03/2016 21 YYZ 6JR7079 37 20307328471
23/03/2016 21 MOLU 1370365 132 20100009804
28/03/2016 21 HAWB 7GM0035 31 20307328471
28/03/2016 21 NRO 93692-1 112 20536057961
28/03/2016 21 NRO 93692-2 113 20536057961
21/04/2016 21 L162 M0367 77 20451770099
04/03/2016 50 0118 0078234 64 20131312955
09/03/2016 50 0118 0085173 56 20131312955
15/03/2016 50 0118 0095761 127 20131312955
21/03/2016 50 0235 0040788 35 20131312955
23/03/2016 50 0118 0106152 72 20131312955
23/03/2016 50 0235 0042887 81 20131312955
23/03/2016 50 0118 0106188 90 20131312955
28/03/2016 50 0235 0044695 93 20131312955
28/03/2016 50 0235 0044695 100 20131312955
28/03/2016 50 0235 0044695 107 20131312955
28/03/2016 50 0235 0098669 82 20131312955
28/03/2016 50 0235 0044695 86 20131312955
28/03/2016 50 0118 0107010 104 20131312955
28/03/2016 50 0235 0044695 114 20131312955
30/03/2016 50 0118 0111206 152 20131312955
31/03/2016 50 0235 0047336 44 20131312955
31/03/2016 50 0235 0046763 28 20131312955
31/03/2016 50 0235 0047336 17 20131312955
05/04/2016 50 0235 0049531 52 20131312955
07/04/2016 50 0118 0122346 144 20131312955
07/04/2016 50 0118 0122895 162 20131312955
08/04/2016 50 0235 0052117 49 20131312955
11/04/2016 50 0235 0052633 47 20131312955
11/04/2016 50 0235 0052580 37 20131312955
11/04/2016 50 0235 0052633 21 20131312955
13/04/2016 50 0118 0127296 120 20131312955
13/04/2016 50 0235 0118036 159 20131312955
13/04/2016 50 0235 0053832 220 20131312955
15/04/2016 50 0235 0054522 184 20131312955
15/04/2016 50 0235 0054522 177 20131312955
15/04/2016 50 0235 0054522 170 20131312955
15/04/2016 50 0235 0056109 198 20131312955
15/04/2016 50 0235 0054522 191 20131312955
15/04/2016 50 0118 0128167 136 20131312955
19/04/2016 50 0235 0057892 121 20131312955
20/04/2016 50 0235 0058225 151 20131312955
21/04/2016 50 0235 0058945 205 20131312955
21/04/2016 50 0235 0058945 212 20131312955
22/04/2016 50 0235 0059937 165 20131312955
05/04/2015 52 0235 0108637 58 20131312955
29/03/2016 52 0235 0100174 13 20131312955
30/03/2016 52 0235 0100911 77 20131312955
30/03/2016 52 0235 0101875 46 20131312955
30/03/2016 52 0235 0101859 48 20131312955
31/03/2016 52 0235 0103269 33 20131312955
01/04/2016 52 0235 0104804 25 20131312955
05/04/2016 52 0235 0108637 63 20131312955
06/04/2016 52 0235 0110004 18 20131312955
11/04/2016 52 0235 0115895 2 20131312955
13/04/2016 52 0235 0118846 14 20131312955
15/04/2016 52 0235 0122903 67 20131312955
18/04/2016 52 0235 0125485 53 20131312955
21/04/2016 52 0235 0130504 130 20131312955
28/01/2016 91 AN08 1008535 116 IT SERIVCES
29/01/2016 91 TKEK 160127 71 THYSSEN DON
29/01/2016 91 TKEK 160126 126 THYSSEN DON
11/02/2016 91 NRO 259 63 T.KRUPP-BRA
12/02/2016 91 600 1206906 88 TKE SPAIN
12/02/2016 91 600 1206907 89 TKE SPAIN
12/02/2016 91 600 1206905 87 TKE SPAIN
15/02/2016 91 NRO 263 55 T.KRUPP-BRA
23/02/2016 91 600 1207381 102 TKE SPAIN
23/02/2016 91 600 1207380 101 TKE SPAIN
23/02/2016 91 600 1207382 103 TKE SPAIN
23/02/2016 91 NRO 13269728 151 TK CHINA
25/02/2016 91 AN08 1009370 117 IT SERIVCES
29/02/2016 91 600 1207762 100 TKE SPAIN
07/03/2016 91 TKEK 160158 80 THYSSEN DON
07/03/2016 91 TKEK 160162 27 THYSSEN DON
08/03/2016 91 R12 1002342 34 EHC
15/03/2016 91 600 1208967 41 TKE SPAIN
15/03/2016 91 0011 00002267 119 WITTUR-ARGE
16/03/2016 91 559 6675828 80 T.KRUPP-BRA
16/03/2016 91 559 6675828 81 T.KRUPP-BRA
17/03/2016 91 NRO 294 161 T.KRUPP-BRA
17/03/2016 91 559 6676635 105 T.KRUPP-BRA
17/03/2016 91 559 6676860 98 T.KRUPP-BRA
17/03/2016 91 559 6676950 113 T.KRUPP-BRA
17/03/2016 91 559 6676798 85 T.KRUPP-BRA
17/03/2016 91 559 6676860 99 T.KRUPP-BRA
17/03/2016 91 559 6676635 106 T.KRUPP-BRA
17/03/2016 91 559 6676798 84 T.KRUPP-BRA
17/03/2016 91 559 6676712 91 T.KRUPP-BRA
17/03/2016 91 559 6676712 92 T.KRUPP-BRA
17/03/2016 91 NRO 293 143 T.KRUPP-BRA
17/03/2016 91 600 1209160 16 TKE SPAIN
17/03/2016 91 559 6676950 112 T.KRUPP-BRA
22/03/2016 91 600 1209406 20 TKE SPAIN
22/03/2016 91 600 1209406 46 TKE SPAIN
22/03/2016 91 NRO 0013805 28 TK COLOMBIA
23/03/2016 91 ATK 1007435 118 112/5795/08
23/03/2016 91 NRO 298 135 T.KRUPP-BRA
24/03/2016 91 TKEP 160293 36 THYSSEN DON
28/03/2016 91 NRO 13269850-2 62 TK CHINA
28/03/2016 91 NRO 13269850-1 57 TK CHINA
28/03/2016 91 NRO 13269850-2 61 TK CHINA
28/03/2016 91 IEB 160132-3041 76 SSL CHINA
28/03/2016 91 NRO 13269850-1 56 TK CHINA
29/03/2016 91 NRO 0012906 32 ICO28136161
29/03/2016 91 600 1209523 51 TKE SPAIN
31/03/2016 91 NRO 0028021 158 EE TOOLS
31/03/2016 91 PV 151 24 CTV
31/03/2016 91 0005 0031224 76 20451770099
01/04/2016 91 NRO 0230557 150 S.E.E.S,INC
04/04/2016 91 559 6720209 219 T.KRUPP-BRA
04/04/2016 91 TKEP 160309 17 THYSSEN DON
04/04/2016 91 559 6720209 218 T.KRUPP-BRA
05/04/2016 91 559 6720844 182 T.KRUPP-BRA
05/04/2016 91 NRO 0097585 25 THYSS.K.USA
05/04/2016 91 0004 0029088 95 20451770099
05/04/2016 91 559 6722198 190 T.KRUPP-BRA
05/04/2016 91 559 6722198 189 T.KRUPP-BRA
05/04/2016 91 559 6722029 175 T.KRUPP-BRA
05/04/2016 91 559 6721050 169 T.KRUPP-BRA
05/04/2016 91 559 6721050 168 T.KRUPP-BRA
05/04/2016 91 559 6722029 176 T.KRUPP-BRA
05/04/2016 91 559 6720844 183 T.KRUPP-BRA
06/04/2016 91 559 6722482 196 T.KRUPP-BRA
06/04/2016 91 0001 0028796 94 20451770099
06/04/2016 91 559 6722482 197 T.KRUPP-BRA
07/04/2016 91 0110 1033738 66 THYSSENNORT
07/04/2016 91 TKEP 1603240 211 THYSSEN DON
07/04/2016 91 TKEP 160324 204 THYSSEN DON
07/04/2016 91 NRO 4892 13 NINGBO
11/04/2016 91 0997 0000268 24 TKE-ARGENTIN
14/04/2016 91 NRO 0004080 52 THYSS.K.USA
14/04/2016 91 600 1210514 120 TKE SPAIN
16/04/2016 91 NRO 2016048 70 Micelect SL
19/04/2016 91 NRO 16/P26 164 04.402.907/0001-38
19/04/2016 91 IEB 160132-3066 126 SSL CHINA
20/04/2016 91 0961 1678323 129 TK AUFZUGSW
22/04/2016 99 0111 0555555 227 20295734681
MAMA SIMONA S.A.C. 33.90 0.00 0.00
TAWA PERU S.A.C. 5,347.10 0.00 0.00
NEPTUNIA S.A. 1,308.27 0.00 0.00
NEPTUNIA S.A. 105.81 0.00 0.00
SUITE PLAZA S.R.L 114.41 0.00 0.00
DIMERC PERU S.A.C. 849.31 0.00 0.00
KUEHNE + NAGEL S.A. 432.94 0.00 0.00
TURISMO DIAS S.A. 12.71 0.00 0.00
PERNO LOCO S.R.L. 47.03 0.00 0.00
KUEHNE + NAGEL S.A. 826.88 0.00 0.00
DIMERC PERU S.A.C. 225.52 0.00 0.00
TALMA OGDEN S.R.L. 688.09 0.00 0.00
WURTH PERU S.A.C. 6,363.00 0.00 0.00
FREDDIE WU S R L 203.13 0.00 0.00
VEND SAC 787.13 0.00 0.00
LAN PERU S.A. 563.48 0.00 0.00
DELCROSA S.A. 4,852.72 0.00 0.00
TALMA OGDEN S.R.L. 6,891.99 0.00 0.00
BIAO ZHENG 16.10 0.00 0.00
TALMA OGDEN S.R.L. 104.06 0.00 0.00
TALMA OGDEN S.R.L. 34.95 0.00 0.00
VLG PERU S.A.C. 100.93 0.00 0.00
TALMA OGDEN S.R.L. 44.14 0.00 0.00
TALMA OGDEN S.R.L. 15.28 0.00 0.00
LUBCOM S.A.C. 3,804.55 0.00 0.00
GRUPO BREMEK S.A.C. 692.70 0.00 0.00
TALMA OGDEN S.R.L. 39.82 0.00 0.00
TALMA OGDEN S.R.L. 237.46 0.00 0.00
TALMA OGDEN S.R.L. 100.72 0.00 0.00
T-COPIA S.A.C. 552.16 0.00 0.00
TALMA OGDEN S.R.L. 79.75 0.00 0.00
TALMA OGDEN S.R.L. 90.86 0.00 0.00
TALMA OGDEN S.R.L. 34.83 0.00 0.00
TALMA OGDEN S.R.L. 3,615.62 0.00 0.00
S Y Z COMINSA S.R.L. 236.00 0.00 0.00
LIGHT UP S.A.C. 63.56 0.00 0.00
BOTICA FASA S.A. 14.07 0.00 0.00
ISAJES PERU EIRL 21,000.00 0.00 0.00
INNOVAREST E.I.R.L. 1,649.98 0.00 0.00
ISAJES PERU EIRL 21,000.00 0.00 0.00
S Y Z COMINSA S.R.L. 150.66 0.00 0.00
INNOVAREST E.I.R.L. 3,465.28 0.00 0.00
ECKERD PERU SA 109.56 0.00 0.00
BOTICA FASA S.A. 5.08 0.00 0.00
EUROINOX SAC 1,856.80 0.00 0.00
SELLERT S.A.C. 3,605.70 0.00 0.00
CREPISIMO S.A.C. 24.58 0.00 0.00
FERRUNION S.A. 13,082.73 0.00 0.00
KUEHNE + NAGEL S.A. 519.56 0.00 0.00
DELCROSA S.A. 2,145.28 0.00 0.00
S Y Z COMINSA S.R.L. 19,188.12 0.00 0.00
BOTICA FASA S.A. 45.59 0.00 0.00
S Y Z COMINSA S.R.L. 2,547.18 0.00 0.00
NEPTUNIA S.A. 1,893.94 0.00 0.00
2S SOLUTIONS S.A.C. 339.60 0.00 0.00
LEVEL 3 PERU S.A. 5,329.10 0.00 0.00
DELCROSA S.A. 4,287.49 0.00 0.00
NETPAG PERU S.A.C. 7,223.10 0.00 0.00
OLVA COURIER S.A.C 1,102.00 0.00 0.00
DELCROSA S.A. 383.30 0.00 0.00
LAN PERU S.A. 57.88 0.00 0.00
INNOVAREST E.I.R.L. 966.00 0.00 0.00
TALMA OGDEN S.R.L. 75.17 0.00 0.00
S Y Z COMINSA S.R.L. 679.25 0.00 0.00
TALMA OGDEN S.R.L. 232.82 0.00 0.00
TALMA OGDEN S.R.L. 49.59 0.00 0.00
TALMA OGDEN S.R.L. 0.23 0.00 0.00
LUCA S.R.L. 1,428.00 0.00 0.00
LUCA S.R.L. 3,136.00 0.00 0.00
TALMA OGDEN S.R.L. 107.83 0.00 0.00
TALMA OGDEN S.R.L. 260.46 0.00 0.00
LUCA S.R.L. 4,194.40 0.00 0.00
NORGISTICS PERU S.A.C. 1,818.57 0.00 0.00
TAX & AUDITING S.A.C 525.00 0.00 0.00
TAX & AUDITING S.A.C 525.00 0.00 0.00
SPEED LIFT SAC 16,310.00 0.00 0.00
SPEED LIFT SAC 2,963.60 0.00 0.00
SPEED LIFT SAC 700.60 0.00 0.00
SPEED LIFT SAC 1,767.00 0.00 0.00
SPEED LIFT SAC 3,534.00 0.00 0.00
SPEED LIFT SAC 5,080.00 0.00 0.00
SPEED LIFT SAC 1,739.00 0.00 0.00
SPEED LIFT SAC 1,401.20 0.00 0.00
TALMA OGDEN S.R.L. 228.97 0.00 0.00
SPEED LIFT SAC 1,481.80 0.00 0.00
SPEED LIFT SAC 3,360.00 0.00 0.00
SPEED LIFT SAC 2,963.60 0.00 0.00
TALMA OGDEN S.R.L. 125.96 0.00 0.00
TRANSPERC E.I.R.L 78,540.00 0.00 0.00
TRANSPERC E.I.R.L 144,140.00 0.00 0.00
TALMA OGDEN S.R.L. 191.01 0.00 0.00
2S SOLUTIONS S.A.C. 550.00 0.00 0.00
F & WH MONTAJES S.A.C. 2,647.40 0.00 0.00
F & WH MONTAJES S.A.C. 5,294.80 0.00 0.00
TALMA OGDEN S.R.L. 273.95 0.00 0.00
TALMA OGDEN S.R.L. 335.44 0.00 0.00
TALMA OGDEN S.R.L. 0.56 0.00 0.00
M & M UQUICHE E.I.R.L. 7,540.00 0.00 0.00
EUROINOX SAC 2,163.48 0.00 0.00
S Y Z COMINSA S.R.L. 510.08 0.00 0.00
S Y Z COMINSA S.R.L. 435.94 0.00 0.00
S Y Z COMINSA S.R.L. 4,559.93 0.00 0.00
2S SOLUTIONS S.A.C. 1,039.00 0.00 0.00
PRO OFFSET S.A.C. 200.00 0.00 0.00
NEPTUNIA S.A. 328.65 0.00 0.00
EESA PERU S.A.C. 1,861.41 0.00 0.00
KS DEPOR S.A. 2,014.29 0.00 0.00
TALMA OGDEN S.R.L. 527.08 0.00 0.00
KUEHNE + NAGEL S.A. 504.37 0.00 0.00
PROMOCIONES 1021 SRL 239.00 0.00 0.00
S Y Z COMINSA S.R.L. 307.58 0.00 0.00
DIMERC PERU S.A.C. 904.40 0.00 0.00
2S SOLUTIONS S.A.C. 795.00 0.00 0.00
TALMA OGDEN S.R.L. 321.19 0.00 0.00
2S SOLUTIONS S.A.C. 499.87 0.00 0.00
TALMA OGDEN S.R.L. 83.95 0.00 0.00
PROMOCIONES 1021 SRL 1,582.28 0.00 0.00
KUEHNE + NAGEL S.A. 504.68 0.00 0.00
S Y Z COMINSA S.R.L. 66.96 0.00 0.00
S Y Z COMINSA S.R.L. 124.56 0.00 0.00
DANYNET E.I.R.L. 4,331.60 0.00 0.00
DANYNET E.I.R.L. 5,350.80 0.00 0.00
DANYNET E.I.R.L. 3,600.00 0.00 0.00
S Y Z COMINSA S.R.L. 1,097.05 0.00 0.00
LAN PERU S.A. 489.56 0.00 0.00
L.C. BUSRE S.A.C. 0.00 0.00 0.00
L.C. BUSRE S.A.C. 0.00 0.00 0.00
LAN PERU S.A. 801.57 0.00 0.00
L.C. BUSRE S.A.C. 347.00 0.00 0.00
LAN PERU S.A. 403.18 0.00 0.00
LAN PERU S.A. 403.18 0.00 0.00
LAN PERU S.A. 0.00 0.00 0.00
LAN PERU S.A. 578.44 0.00 0.00
LAN PERU S.A. 351.00 0.00 0.00
LAN PERU S.A. 351.00 0.00 0.00
L.C. BUSRE S.A.C. 813.13 0.00 0.00
L.C. BUSRE S.A.C. 816.19 0.00 0.00
LAN PERU S.A. 470.82 0.00 0.00
LAN PERU S.A. 55.07 0.00 0.00
LAN PERU S.A. 58.45 0.00 0.00
DIMERC PERU S.A.C. 225.54 0.00 0.00
BEMBOS S.A.C. 14.91 0.00 0.00
DELOSI S.A. 18.32 0.00 0.00
BGG COSTA S.A.C. 26.27 0.00 0.00
BEMBOS S.A.C. 21.50 0.00 0.00
BEMBOS S.A.C. 16.50 0.00 0.00
BEMBOS S.A.C. 13.24 0.00 0.00
BEMBOS S.A.C. 12.33 0.00 0.00
BEMBOS S.A.C. 26.58 0.00 0.00
BEMBOS S.A.C. 15.67 0.00 0.00
BEMBOS S.A.C. 19.00 0.00 0.00
CHINA WOK 17.33 0.00 0.00
CHINA WOK 22.33 0.00 0.00
BEMBOS S.A.C. 14.91 0.00 0.00
BEMBOS S.A.C. 14.91 0.00 0.00
RB CHACHANI S.A.C. 19.49 0.00 0.00
BEMBOS S.A.C. 11.58 0.00 0.00
BEMBOS S.A.C. 12.41 0.00 0.00
BEMBOS S.A.C. 14.08 0.00 0.00
LEDBLINK S.A.C 8.47 0.00 0.00
SIGDELO S.A. 12.52 0.00 0.00
LUZ DEL SUR S.A.A. 2,240.44 0.00 0.00
LUZ DEL SUR S.A.A. 622.17 0.00 0.00
LUZ DEL SUR S.A.A. 544.89 0.00 0.00
LUZ DEL SUR S.A.A. 430.67 0.00 0.00
LUZ DEL SUR S.A.A. 478.61 0.00 0.00
ENTEL PERU S.A. 83.90 0.00 0.00
SEDAPAL 463.22 0.00 0.00
VLG PERU S.A.C. 0.00 0.00 0.00
VLG PERU S.A.C. 0.00 0.00 0.00
WITTUR S.A. 0.00 0.00 0.00
AVIRE S.R.O 4,890.66 0.00 0.00
EE TOOLS, INC 1,967.36 0.00 0.00
Micelect SL 75.00 0.00 0.00
ADQUISIC. IGV IGV
NO GRAVADAS IGV (B) (C) OTROS
0.00 56.21 0.00 0.00 0.00
0.00 56.16 0.00 0.00 0.00
0.00 16.20 0.00 0.00 0.00
0.00 13.73 0.00 0.00 0.00
23.80 85.91 0.00 0.00 0.00
24.49 88.49 0.00 0.00 0.00
0.00 6.83 0.00 0.00 0.00
0.00 49.73 0.00 0.00 0.00
0.00 3.95 0.00 0.00 0.00
0.00 8.31 0.00 0.00 0.00
0.00 55.23 0.00 0.00 0.00
0.00 55.23 0.00 0.00 0.00
0.00 7.32 0.00 0.00 0.00
0.00 35.70 0.00 0.00 0.00
0.00 1.62 0.00 0.00 0.00
0.00 2.75 0.00 0.00 0.00
0.00 36.61 0.00 0.00 0.00
0.00 2,370.60 0.00 0.00 1,554.06
0.00 15.25 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
1.64 2.95 0.00 0.00 0.00
0.00 18.31 0.00 0.00 0.00
0.00 6.10 0.00 0.00 0.00
0.00 18.31 0.00 0.00 0.00
0.00 10.68 0.00 0.00 0.00
0.00 165.60 0.00 0.00 108.56
10,649.17 0.00 0.00 0.00 0.00
0.00 962.48 0.00 0.00 630.96
10,363.50 0.00 0.00 0.00 0.00
0.00 8.48 0.00 0.00 0.00
0.00 235.50 0.00 0.00 0.00
0.00 30.51 0.00 0.00 0.00
0.00 19.05 0.00 0.00 0.00
0.00 4.27 0.00 0.00 0.00
0.00 1.62 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 63.00 0.00 0.00 0.00
0.00 36.61 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 32.03 0.00 0.00 0.00
0.00 3,281.96 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
0.00 108.87 0.00 0.00 71.37
0.00 1.83 0.00 0.00 0.00
0.00 3.82 0.00 0.00 0.00
0.00 2.06 0.00 0.00 0.00
0.00 2.20 0.00 0.00 0.00
0.00 15.25 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 154.80 0.00 0.00 101.48
0.00 30.51 0.00 0.00 0.00
0.00 20.59 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 2.21 0.00 0.00 0.00
0.00 1.22 0.00 0.00 0.00
0.00 2.36 0.00 0.00 0.00
0.00 13.73 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 1.68 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 15.25 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 3.20 0.00 0.00 0.00
0.00 258.03 0.00 0.00 0.00
0.00 13.28 0.00 0.00 0.00
0.00 4.81 0.00 0.00 0.00
0.00 152.99 0.00 0.00 0.00
0.00 3.51 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
0.00 259.20 0.00 0.00 169.92
0.00 412.20 0.00 0.00 270.22
0.00 4.27 0.00 0.00 0.00
0.00 8.54 0.00 0.00 0.00
0.00 4.04 0.00 0.00 0.00
0.00 7.63 0.00 0.00 0.00
0.00 1.22 0.00 0.00 0.00
0.00 2.82 0.00 0.00 0.00
0.00 98.96 0.00 0.00 0.00
0.00 152.88 0.00 0.00 0.00
0.00 1.22 0.00 0.00 0.00
0.00 77.93 0.00 0.00 0.00
0.00 2.90 0.00 0.00 0.00
0.00 53.36 0.00 0.00 0.00
0.00 25.17 0.00 0.00 0.00
0.00 6.71 0.00 0.00 0.00
25.00 0.00 0.00 0.00 0.00
0.00 226.93 0.00 0.00 0.00
0.00 2.98 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 1.53 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 15.26 0.00 0.00 0.00
0.00 52.06 0.00 0.00 0.00
0.00 10.68 0.00 0.00 0.00
0.00 4.52 0.00 0.00 0.00
0.00 28.80 0.00 0.00 0.00
0.00 12.05 0.00 0.00 0.00
0.00 48.81 0.00 0.00 0.00
0.00 8.47 0.00 0.00 0.00
0.00 123.27 0.00 0.00 32.32
0.00 148.84 0.00 0.00 0.00
0.00 40.59 0.00 0.00 0.00
0.00 9.92 0.00 0.00 0.00
0.00 8.24 0.00 0.00 0.00
0.00 75.60 0.00 0.00 0.00
0.00 2.99 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 16.20 0.00 0.00 0.00
0.00 3.59 0.00 0.00 0.00
0.00 2,370.60 0.00 0.00 1,554.06
1,207.50 0.00 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 2.59 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 4.27 0.00 0.00 0.00
0.00 18.31 0.00 0.00 0.00
0.00 48.81 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 2.14 0.00 0.00 0.00
0.00 2.13 0.00 0.00 0.00
0.00 9.15 0.00 0.00 0.00
0.00 1,050.66 0.00 0.00 0.00
0.00 6.56 0.00 0.00 0.00
75.00 0.00 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 9.15 0.00 0.00 0.00
4,118.78 0.00 0.00 0.00 0.00
0.00 6.56 0.00 0.00 0.00
0.00 24.41 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 167.35 0.00 0.00 0.00
0.00 54.92 0.00 0.00 0.00
0.00 332.85 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
18.00 0.00 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
0.00 4.27 0.00 0.00 0.00
0.00 128.14 0.00 0.00 0.00
0.00 2.98 0.00 0.00 0.00
0.00 2.90 0.00 0.00 0.00
0.00 123.87 0.00 0.00 0.00
0.00 1,145.34 0.00 0.00 0.00
0.00 3.66 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
18.00 0.00 0.00 0.00 0.00
0.00 15.25 0.00 0.00 0.00
0.00 15.25 0.00 0.00 0.00
0.00 128.14 0.00 0.00 0.00
0.00 7.83 0.00 0.00 0.00
280.00 0.00 0.00 0.00 0.00
20.31 36.56 0.00 0.00 0.00
0.00 141.68 0.00 0.00 92.88
0.00 496.37 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
1.64 2.27 0.00 0.00 0.00
54.78 101.43 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 7.63 0.00 0.00 0.00
280.00 0.00 0.00 0.00 0.00
0.00 873.49 0.00 0.00 0.00
2.43 3.37 0.00 0.00 0.00
0.00 1,240.57 0.00 0.00 0.00
0.00 346.69 0.00 0.00 0.00
210.00 0.00 0.00 0.00 0.00
140.00 0.00 0.00 0.00 0.00
40.00 0.00 0.00 0.00 0.00
40.00 0.00 0.00 0.00 0.00
0.00 6.10 0.00 0.00 0.00
0.00 3.89 0.00 0.00 0.00
0.00 1.98 0.00 0.00 0.00
0.00 2.90 0.00 0.00 0.00
0.00 6.10 0.00 0.00 0.00
0.00 32.61 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
0.00 18.72 0.00 0.00 0.00
0.00 6.30 0.00 0.00 0.00
0.00 296.28 0.00 0.00 0.00
0.00 123.46 0.00 0.00 0.00
0.00 87.59 0.00 0.00 0.00
0.00 18.17 0.00 0.00 0.00
0.00 7.93 0.00 0.00 0.00
0.00 2.72 0.00 0.00 0.00
0.00 684.82 0.00 0.00 0.00
0.00 21.60 0.00 0.00 0.00
0.00 45.94 0.00 0.00 0.00
0.00 448.38 0.00 0.00 293.95
0.00 124.69 0.00 0.00 0.00
0.00 12.20 0.00 0.00 0.00
0.00 27.56 0.00 0.00 0.00
0.00 7.18 0.00 0.00 0.00
0.00 36.77 0.00 0.00 0.00
80.00 0.00 0.00 0.00 0.00
0.00 15.26 0.00 0.00 0.00
0.00 2.43 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 1,404.00 0.00 0.00 920.40
0.00 64.80 0.00 0.00 0.00
0.00 324.00 0.00 0.00 0.00
0.00 7.63 0.00 0.00 0.00
0.00 87.12 0.00 0.00 0.00
0.00 143.55 0.00 0.00 0.00
0.00 545.09 0.00 0.00 0.00
0.00 11.16 0.00 0.00 0.00
0.00 9,972.00 0.00 0.00 6,537.20
0.00 327.60 0.00 0.00 214.76
0.00 42.74 0.00 0.00 0.00
0.00 1.60 0.00 0.00 0.00
0.00 1.22 0.00 0.00 0.00
0.00 11.16 0.00 0.00 0.00
0.00 18.13 0.00 0.00 0.00
0.00 107.75 0.00 0.00 0.00
0.00 99.39 0.00 0.00 0.00
0.00 28.43 0.00 0.00 0.00
0.00 824.40 0.00 0.00 540.44
0.00 2.44 0.00 0.00 0.00
0.00 14.36 0.00 0.00 0.00
0.00 32.03 0.00 0.00 0.00
0.00 16.36 0.00 0.00 0.00
0.00 66.97 0.00 0.00 0.00
0.00 65.84 0.00 0.00 17.26
0.00 3.81 0.00 0.00 0.00
0.00 38.88 0.00 0.00 0.00
0.00 6.27 0.00 0.00 0.00
0.00 11.91 0.00 0.00 0.00
0.00 4.00 0.00 0.00 0.00
0.00 332.94 0.00 0.00 0.00
0.00 22.82 0.00 0.00 0.00
0.00 26.86 0.00 0.00 0.00
0.00 193.71 0.00 0.00 0.00
0.00 54.48 0.00 0.00 0.00
0.00 39.97 0.00 0.00 0.00
0.00 1.75 0.00 0.00 0.00
0.00 62.28 0.00 0.00 0.00
0.00 0.61 0.00 0.00 0.00
0.00 6.59 0.00 0.00 0.00
0.00 650.82 0.00 0.00 0.00
0.00 42.48 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 4.54 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 24.14 0.00 0.00 0.00
0.00 693.52 0.00 0.00 0.00
0.00 45.76 0.00 0.00 0.00
0.00 416.34 0.00 0.00 0.00
0.00 151.34 0.00 0.00 0.00
0.00 142.82 0.00 0.00 0.00
0.00 2.52 0.00 0.00 0.00
0.00 7.76 0.00 0.00 0.00
0.00 5.04 0.00 0.00 0.00
0.00 46.62 0.00 0.00 0.00
0.00 11.44 0.00 0.00 0.00
0.00 2.53 0.00 0.00 0.00
0.00 2.60 0.00 0.00 0.00
0.00 95.58 0.00 0.00 0.00
0.00 3,780.00 0.00 0.00 2,478.00
0.00 297.00 0.00 0.00 194.70
0.00 3,780.00 0.00 0.00 2,478.00
0.00 27.12 0.00 0.00 0.00
0.00 540.64 0.00 0.00 354.42
0.00 623.75 0.00 0.00 408.90
0.00 2,754.00 0.00 0.00 1,805.40
0.00 59.90 0.00 0.00 0.00
0.00 59.90 0.00 0.00 0.00
0.00 112.49 0.00 0.00 0.00
0.00 1,710.17 0.00 0.00 0.00
0.00 680.59 0.00 0.00 0.00
0.00 1.28 0.00 0.00 0.00
0.00 19.72 0.00 0.00 0.00
3,336.00 0.00 0.00 0.00 0.00
0.00 11.49 0.00 0.00 0.00
0.00 59.90 0.00 0.00 0.00
0.00 2.52 0.00 0.00 0.00
0.00 383.09 0.00 0.00 0.00
0.00 21.60 0.00 0.00 0.00
0.00 8.83 0.00 0.00 0.00
0.00 26.28 0.00 0.00 0.00
0.00 0.92 0.00 0.00 0.00
0.00 17.17 0.00 0.00 0.00
0.00 24.12 0.00 0.00 0.00
0.00 60.19 0.00 0.00 0.00
0.00 10.07 0.00 0.00 0.00
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0.00 3.81 0.00 0.00 0.00
0.30 2.69 0.00 0.00 0.00
0.04 2.53 0.00 0.00 0.00
0.00 8.51 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 3.04 0.00 0.00 0.00
1.28 3.30 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 4.73 0.00 0.00 0.00
0.43 3.87 0.00 0.00 0.00
0.00 4.26 0.00 0.00 0.00
0.33 2.97 0.00 0.00 0.00
0.27 2.39 0.00 0.00 0.00
0.00 3.62 0.00 0.00 0.00
0.25 2.22 0.00 0.00 0.00
0.53 4.79 0.00 0.00 0.00
0.31 2.82 0.00 0.00 0.00
0.38 3.42 0.00 0.00 0.00
13.90 0.00 0.00 0.00 0.00
13.90 0.00 0.00 0.00 0.00
0.00 2.11 0.00 0.00 0.00
0.35 3.12 0.00 0.00 0.00
0.45 4.02 0.00 0.00 0.00
0.00 2.11 0.00 0.00 0.00
0.00 9.83 0.00 0.00 0.00
22.90 0.00 0.00 0.00 0.00
0.30 2.69 0.00 0.00 0.00
0.30 2.69 0.00 0.00 0.00
21.40 0.00 0.00 0.00 0.00
0.00 6.83 0.00 0.00 0.00
0.00 1.97 0.00 0.00 0.00
0.30 1.92 0.00 0.00 0.00
21.40 0.00 0.00 0.00 0.00
0.00 1.05 0.00 0.00 0.00
0.00 3.95 0.00 0.00 0.00
11.90 0.00 0.00 0.00 0.00
17.90 0.00 0.00 0.00 0.00
0.00 3.51 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 16.84 0.00 0.00 0.00
0.00 3.34 0.00 0.00 0.00
0.00 4.42 0.00 0.00 0.00
11.00 0.00 0.00 0.00 0.00
0.23 2.09 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.25 2.24 0.00 0.00 0.00
0.28 2.54 0.00 0.00 0.00
0.00 8.13 0.00 0.00 0.00
6.53 11.74 0.00 0.00 0.00
0.00 1.53 0.00 0.00 0.00
0.00 2.41 0.00 0.00 0.00
0.00 2.11 0.00 0.00 0.00
0.00 9.63 0.00 0.00 0.00
0.00 2.88 0.00 0.00 0.00
0.00 9.11 0.00 0.00 0.00
0.00 4.12 0.00 0.00 0.00
1.13 2.25 0.00 0.00 0.00
0.00 8.39 0.00 0.00 0.00
2.34 4.22 0.00 0.00 0.00
0.00 1.98 0.00 0.00 0.00
0.00 296.60 0.00 0.00 0.00
0.00 24.93 0.00 0.00 0.00
0.00 28.01 0.00 0.00 0.00
37.88 403.28 0.00 0.00 0.00
10.12 111.99 0.00 0.00 0.00
8.93 98.08 0.00 0.00 0.00
7.11 77.52 0.00 0.00 0.00
7.84 86.15 0.00 0.00 0.00
0.00 15.10 0.00 0.00 0.00
0.00 83.37 0.00 0.00 0.00
0.00 20.03 0.00 0.00 0.00
0.00 8.38 0.00 0.00 0.00
0.00 53.69 0.00 0.00 0.00
1,904.44 0.00 0.00 0.00 0.00
819.60 0.00 0.00 0.00 0.00
21,785.63 0.00 0.00 0.00 0.00
5,400.00 0.00 0.00 0.00 0.00
544.48 0.00 0.00 0.00 0.00
666.25 0.00 0.00 0.00 0.00
-64,466.67 11,604.00 0.00 0.00 0.00
-351,961.11 63,353.00 0.00 0.00 0.00
-304,800.00 54,864.00 0.00 0.00 0.00
-10,761.11 1,937.00 0.00 0.00 0.00
-203,250.00 36,585.00 0.00 0.00 0.00
-76,223.88 13,734.44 0.00 0.00 0.00
-179,250.00 32,265.00 0.00 0.00 0.00
-11,868.83 2,137.46 0.00 0.00 0.00
-5,034.50 906.66 0.00 0.00 0.00
-3,986.01 717.84 0.00 0.00 0.00
-2,618.99 490.42 0.00 0.00 0.00
-4,541.44 817.87 0.00 0.00 0.00
-198,655.56 35,758.00 0.00 0.00 0.00
-1,741.10 313.56 0.00 0.00 0.00
-295,611.11 53,210.00 0.00 0.00 0.00
-5,037.28 906.71 0.00 0.00 0.00
-27,761.11 4,997.00 0.00 0.00 0.00
-5,929.39 1,067.29 0.00 0.00 0.00
-27,690.38 4,987.89 0.00 0.00 0.00
-53,544.44 9,638.00 0.00 0.00 0.00
-48,277.78 8,690.00 0.00 0.00 0.00
-15,333.33 2,760.00 0.00 0.00 0.00
-8,238.15 1,482.87 0.00 0.00 0.00
-10,800.00 1,944.00 0.00 0.00 0.00
-72.97 13.14 0.00 0.00 0.00
-33,572.22 6,043.00 0.00 0.00 0.00
-2,097.53 392.88 0.00 0.00 0.00
-17,150.00 3,087.00 0.00 0.00 0.00
-4,666.53 845.88 0.00 0.00 0.00
-10,149.31 1,839.72 0.00 0.00 0.00
-20.85 3.78 0.00 0.00 0.00
-31,933.33 5,748.00 0.00 0.00 0.00
-7,075.78 1,282.59 0.00 0.00 0.00
-69,450.00 12,501.00 0.00 0.00 0.00
-17,083.33 3,075.00 0.00 0.00 0.00
-11,838.01 2,258.54 0.00 0.00 0.00
-7,251.46 1,305.26 0.00 0.00 0.00
-27,742.98 4,993.74 0.00 0.00 0.00
-8,450.00 1,521.00 0.00 0.00 0.00
-4,180.86 782.46 0.00 0.00 0.00
-1,185.85 221.93 0.00 0.00 0.00
-1,573.27 294.14 0.00 0.00 0.00
-4,591.26 859.31 0.00 0.00 0.00
-395.08 74.15 0.00 0.00 0.00
-5,784.28 1,082.94 0.00 0.00 0.00
-3,679.33 688.63 0.00 0.00 0.00
-1,641.45 307.20 0.00 0.00 0.00
-6,765.70 1,266.82 0.00 0.00 0.00
-1,266.83 237.18 0.00 0.00 0.00
-1,244.22 232.81 0.00 0.00 0.00
-840.80 157.24 0.00 0.00 0.00
-734.58 137.53 0.00 0.00 0.00
-1,388.09 259.79 0.00 0.00 0.00
33.90 0.00 0.00 0.00 0.00
205,364.80 0.00 0.00 0.00 0.00
313,562.91 0.00 0.00 0.00 0.00
65,146.98 0.00 0.00 0.00 0.00
64,639.02 0.00 0.00 0.00 0.00
55,001.92 0.00 0.00 0.00 0.00
53,961.05 0.00 0.00 0.00 0.00
355,812.60 0.00 0.00 0.00 0.00
43,067.42 0.00 0.00 0.00 0.00
48,981.15 0.00 0.00 0.00 0.00
45,514.02 0.00 0.00 0.00 0.00
297,053.39 0.00 0.00 0.00 0.00
33.90 0.00 0.00 0.00 0.00
46,913.60 0.00 0.00 0.00 0.00
45,344.64 0.00 0.00 0.00 0.00
6,371.14 0.00 0.00 0.00 0.00
9,085.72 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7,920.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
48,049.88 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
53,525.47 0.00 0.00 0.00 0.00
1,482.42 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,061.00 0.00 0.00 0.00 0.00
18.04 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
775.14 0.00 0.00 0.00 0.00
72,426.55 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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
612.07 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
469.82 0.00 0.00 0.00 0.00
305.03 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
1,397.76 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,070.19 0.00 0.00 0.00 0.00
261,810.19 0.00 0.00 0.00 0.00
458.46 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
RETENCIONES TOTAL
0.00 368.51
0.00 368.16
0.00 106.20
0.00 90.00
0.00 587.00
0.00 604.50
0.00 44.80
0.00 326.00
0.00 25.90
0.00 54.50
0.00 362.09
0.00 362.09
0.00 48.00
0.00 234.00
0.00 10.60
0.00 18.00
0.00 240.00
-1,554.06 13,986.54
0.00 100.00
0.00 30.00
0.00 21.00
0.00 120.00
0.00 40.00
0.00 120.00
0.00 70.00
-108.56 977.04
0.00 10,649.17
-630.96 5,678.62
0.00 10,363.50
0.00 55.60
0.00 1,543.77
0.00 200.00
0.00 124.86
0.00 28.00
0.00 10.60
0.00 12.00
0.00 12.00
0.00 12.00
0.00 413.00
0.00 240.00
0.00 12.00
0.00 210.00
0.00 21,515.07
0.00 12.00
0.00 16.00
0.00 12.00
0.00 30.00
-71.37 642.34
0.00 12.00
0.00 25.00
0.00 13.50
0.00 14.50
0.00 100.00
0.00 15.00
-101.48 913.32
0.00 200.00
0.00 135.00
0.00 12.00
0.00 14.50
0.00 8.00
0.00 15.50
0.00 90.00
0.00 15.00
0.00 11.00
0.00 16.00
0.00 100.00
0.00 15.00
0.00 21.00
0.00 1,691.56
0.00 87.09
0.00 31.50
0.00 1,002.91
0.00 23.00
0.00 30.00
-169.92 1,529.28
-270.22 2,431.98
0.00 28.00
0.00 56.00
0.00 26.50
0.00 50.03
0.00 8.00
0.00 18.50
0.00 648.72
0.00 1,002.19
0.00 8.00
0.00 510.86
0.00 19.00
0.00 349.78
0.00 165.00
0.00 44.00
0.00 25.00
0.00 1,487.64
0.00 19.50
0.00 15.00
0.00 10.00
0.00 16.00
0.00 100.01
0.00 341.28
0.00 70.00
0.00 29.63
0.00 188.80
0.00 79.00
0.00 320.00
0.00 55.50
-32.32 775.78
0.00 975.71
0.00 266.11
0.00 65.00
0.00 54.00
0.00 495.55
0.00 19.60
0.00 16.00
0.00 20.00
0.00 106.20
0.00 23.50
-1,554.06 13,986.54
0.00 1,207.50
0.00 15.00
0.00 16.00
0.00 17.00
0.00 20.00
0.00 28.00
0.00 120.00
0.00 320.00
0.00 16.00
0.00 14.00
0.00 13.99
0.00 60.00
0.00 6,887.68
0.00 43.00
0.00 75.00
0.00 12.00
0.00 60.00
0.00 4,118.78
0.00 43.00
0.00 160.00
0.00 20.00
0.00 1,096.99
0.00 360.00
0.00 2,182.04
0.00 20.00
0.00 18.00
0.00 20.00
0.00 20.00
0.00 28.00
0.00 840.00
0.00 19.51
0.00 19.00
0.00 811.96
0.00 7,508.34
0.00 24.00
0.00 20.00
0.00 18.00
0.00 100.00
0.00 100.00
0.00 840.00
0.00 51.33
0.00 280.00
0.00 260.00
-92.88 835.93
0.00 3,253.98
0.00 30.00
0.00 16.51
0.00 719.68
0.00 172.60
0.00 50.00
0.00 280.00
0.00 5,726.20
0.00 24.50
0.00 8,132.56
0.00 2,272.75
0.00 210.00
0.00 140.00
0.00 40.00
0.00 40.00
0.00 40.00
0.00 25.53
0.00 13.00
0.00 19.00
0.00 40.00
0.00 213.80
0.00 30.00
0.00 122.78
0.00 41.24
0.00 1,942.28
0.00 809.27
0.00 574.22
0.00 119.11
0.00 52.07
0.00 18.00
0.00 4,489.37
0.00 141.60
0.00 301.17
-293.95 2,645.42
0.00 817.39
0.00 80.00
0.00 180.70
0.00 47.00
0.00 241.12
0.00 80.00
0.00 100.01
0.00 15.90
0.00 15.00
-920.40 8,283.60
0.00 424.80
0.00 2,124.00
0.00 50.00
0.00 571.12
0.00 941.05
0.00 3,573.35
0.00 73.16
-6,537.20 58,834.80
-214.76 1,932.84
0.00 280.20
0.00 10.50
0.00 8.00
0.00 73.16
0.00 118.85
0.00 706.27
0.00 651.55
0.00 186.36
-540.44 4,863.96
0.00 16.00
0.00 94.11
0.00 209.99
0.00 107.22
0.00 439.04
-17.26 414.33
0.00 25.00
0.00 254.95
0.00 41.10
0.00 78.02
0.00 26.20
0.00 2,182.59
0.00 149.59
0.00 176.09
0.00 1,269.87
0.00 357.15
0.00 262.00
0.00 11.43
0.00 408.28
0.00 4.00
0.00 43.21
0.00 4,266.44
0.00 278.48
0.00 12.00
0.00 29.83
0.00 12.00
0.00 158.26
0.00 4,546.41
0.00 300.00
0.00 2,729.34
0.00 992.09
0.00 936.26
0.00 16.50
0.00 50.86
0.00 33.09
0.00 305.62
0.00 75.00
0.00 16.60
0.00 17.00
0.00 626.56
-2,478.00 22,302.00
-194.70 1,752.28
-2,478.00 22,302.00
0.00 177.78
-354.42 3,189.77
-408.90 3,680.13
-1,805.40 16,248.60
0.00 392.70
0.00 392.70
0.00 737.48
0.00 11,211.05
0.00 4,461.63
0.00 8.40
0.00 129.28
0.00 3,336.00
0.00 75.31
0.00 392.70
0.00 16.50
0.00 2,511.31
0.00 141.60
0.00 57.88
0.00 172.35
0.00 6.00
0.00 112.57
0.00 158.12
0.00 394.59
0.00 65.94
0.00 480.13
0.00 49.00
0.00 2,191.02
0.00 205.00
0.00 528.30
0.00 73.13
0.00 25.28
-466.86 4,201.69
0.00 4,254.74
0.00 29.00
-264.32 2,378.88
-79.96 719.61
-145.85 1,312.63
-719.61 6,476.50
-257.00 2,313.04
0.00 14.00
0.00 50.00
-202.20 1,819.85
0.00 3,717.00
0.00 50.00
0.00 2,207.00
0.00 97.42
-684.40 6,159.60
0.00 6.00
0.00 1,609.94
-1,147.81 10,330.29
-319.66 2,876.96
-1,543.76 13,893.85
-202.20 1,819.85
-767.00 6,903.00
0.00 631.35
0.00 548.70
-288.11 2,592.98
-288.11 2,592.98
0.00 4.00
0.00 177.99
-297.36 2,676.24
-148.68 1,338.12
0.00 99.42
-524.63 4,721.65
-297.36 2,676.24
-221.50 1,993.50
-223.02 2,007.18
0.00 4.00
0.00 613.08
-216.08 1,944.74
0.00 2,531.43
0.00 253.20
-144.05 1,296.49
-1,049.26 9,443.30
0.00 22,641.98
0.00 273.13
0.00 75.90
0.00 73.16
0.00 1,163.03
0.00 808.82
0.00 53.80
-147.26 1,325.38
0.00 107.34
0.00 2,339.23
0.00 265.81
0.00 18.00
0.00 225.00
-178.42 1,605.74
-197.06 1,773.54
0.00 25.80
0.00 10.00
0.00 38.50
-995.92 8,963.28
0.00 3,005.67
0.00 356.00
0.00 2,234.84
0.00 400.73
0.00 12,616.56
0.00 679.68
-584.10 5,256.90
0.00 7.20
0.00 697.14
0.00 1,566.06
-628.83 5,659.51
0.00 2,711.14
0.00 20.00
0.00 14.00
-87.53 2,100.78
0.00 1,555.55
-674.02 6,066.14
0.00 8.30
0.00 50.00
0.00 505.58
0.00 4.00
0.00 660.80
-164.54 1,480.85
0.00 3,638.08
-301.17 2,710.49
0.00 4.00
-404.74 3,642.66
-81.70 1,960.76
-126.26 1,136.34
0.00 280.00
0.00 4,388.54
0.00 804.84
0.00 2,049.93
-552.24 4,970.16
-112.34 1,011.02
0.00 712.46
0.00 1,000.64
0.00 5,059.24
0.00 120.08
0.00 9,592.69
-330.40 2,973.60
0.00 113.55
-719.80 6,478.20
0.00 644.48
-852.33 7,670.93
0.00 240.15
-1,439.60 12,956.40
0.00 73.16
0.00 163.88
0.00 2,041.31
-436.60 3,929.40
0.00 152.64
0.00 169.60
-330.40 2,973.60
0.00 25.00
-52.01 1,248.35
0.00 452.29
0.00 120.00
0.00 120.08
0.00 60.04
0.00 68.30
-113.99 1,025.89
-731.60 6,584.40
-188.80 1,699.20
0.00 356.16
0.00 88.70
0.00 801.52
-189.20 1,702.79
-240.22 2,162.02
0.00 1.89
0.00 45.00
0.00 274.73
0.00 58.50
0.00 0.27
0.00 159.64
0.00 186.84
-168.50 1,516.54
-2,360.59 21,245.31
-480.45 4,324.04
0.00 747.01
0.00 325.68
-370.05 3,330.43
0.00 627.95
0.00 127.25
0.00 325.68
0.00 377.31
0.00 2.86
0.00 213.14
0.00 2,800.00
0.00 322.82
0.00 552.96
0.00 307.34
0.00 248.82
0.00 235.09
0.00 56.00
-641.45 5,773.03
-140.18 1,261.66
0.00 520.38
0.00 475.33
0.00 386.69
-2,295.48 20,659.30
-78.23 704.11
-787.30 7,085.66
-573.48 5,161.32
-494.94 4,454.45
0.00 52.07
0.00 424.53
0.00 236.00
-312.94 2,816.42
-286.74 2,580.66
0.00 0.04
0.00 360.47
-531.35 4,782.19
0.00 0.15
0.00 1,818.57
0.00 199.27
0.00 3,093.49
0.00 863.36
0.00 50.00
0.00 24.00
0.00 6,125.11
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0.00 619.50
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0.00 619.50
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0.00 41.00
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-99.62 896.54
0.00 1,582.51
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0.00 22.00
0.00 25.00
0.00 270.18
0.00 45.00
-99.62 896.54
-264.65 2,381.85
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-396.48 3,568.32
-349.70 3,147.34
-231.28 2,081.52
-444.62 4,001.62
0.00 84.67
-1,060.82 9,547.38
0.00 220.00
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0.00 148.63
0.00 38.00
-9,267.72 83,409.48
0.00 342.30
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0.00 226.07
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0.00 649.00
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0.00 206.06
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0.00 236.00
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0.00 323.26
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0.00 0.66
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-77.79 700.06
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0.00 5,789.54
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0.00 10.00
0.00 1,971.50
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0.00 32.00
0.00 15.40
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0.00 2,376.88
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0.00 20.00
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0.00 481.44
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0.00 129.47
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0.00 1,631.88
0.00 595.16
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0.00 1,067.19
0.00 3,624.07
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0.00 386.10
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0.00 578.20
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0.00 15.00
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0.00 2,038.59
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0.00 19.90
0.00 22.90
0.00 12.00
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0.00 27.90
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0.00 15.90
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0.00 13.80
0.00 20.80
0.00 26.80
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0.00 64.47
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0.00 17.90
0.00 17.90
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0.00 17.90
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0.00 8,260.56
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0.00 324.21
0.00 0.01
REGISTRO DE COMPRAS
FECHA COMPROBANTE REFERENCIA
TD SER NUMERO TD SER NUMERO CONTROL RUC
TIPO DE DOCUMENTO: FACTURA

13/04/2015 01 0001 0007511 111 20547707665
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26/11/2015 01 0001 0048642 532 20402335042
26/11/2015 01 0001 0013011 533 20568932880
11/01/2016 01 0001 0002045 362 20600026896
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29/01/2016 01 0001 0010168 529 20486124076
30/01/2016 01 0001 0049182 530 20402335042
11/02/2016 01 0003 0056608 572 20227342456
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22/03/2016 01 0001 0002791 374 10086157425
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23/03/2016 01 0002 0002142 345 10001113173
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24/03/2016 01 0001 0002108 336 20394075231
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26/03/2016 01 0001 0000279 415 15600717585
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27/03/2016 01 0001 0004461 455 20600331460
27/03/2016 01 0004 0044977 191 20536886673
28/03/2016 01 F066 0013611 95 20204621242
28/03/2016 01 F066 0013611 109 20204621242
28/03/2016 01 0001 0003876 302 10100074571
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28/03/2016 01 F066 0013611 102 20204621242
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28/03/2016 01 0001 0079457 3 20521622629
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20/04/2016 01 0001 0007593 123 20547707665
20/04/2016 01 F070 0010170 164 20101395031
20/04/2016 01 0002 0000679 122 20550458285
20/04/2016 01 0001 0001299 539 20600518551
20/04/2016 01 F070 0010168 163 20101395031
20/04/2016 01 0001 0139183 142 20347845150
21/04/2016 01 0026 0039053 134 20100157315
21/04/2016 01 0001 0206485 306 20254014843
21/04/2016 01 0001 0104796 119 20141151968
21/04/2016 01 0002 0389137 296 20537321190
21/04/2016 01 F070 0010289 155 20101395031
21/04/2016 01 0003 0001031 228 20252188330
21/04/2016 01 F070 0010288 154 20101395031
21/04/2016 01 0001 0000061 128 20600865880
21/04/2016 01 0002 0097084 570 20102120061
21/04/2016 01 0026 0039055 135 20100157315
21/04/2016 01 0001 0000121 312 20600026098
21/04/2016 01 0026 0039054 136 20100157315
21/04/2016 01 f065 0007959 213 20204621242
21/04/2016 01 0001 0000065 311 20600865880
21/04/2016 01 f065 0007959 206 20204621242
22/04/2016 01 0001 0012174 125 20515456130
22/04/2016 01 F073 0003302 145 20101395031
22/04/2016 01 0002 0000696 137 20550458285
22/04/2016 01 F200 0014446 131 20101128777
22/04/2016 01 0002 0000693 153 20550458285
22/04/2016 01 0007 0020638 580 20106896276
22/04/2016 01 0001 0063227 511 20517372707
22/04/2016 01 F558 0003817 166 20101128777
22/04/2016 01 0002 0000695 154 20550458285
22/04/2016 01 0002 0000688 207 20550458285
22/04/2016 01 F205 0016145 124 20101128777
22/04/2016 01 0002 0000688 214 20550458285
22/04/2016 01 0001 0000196 509 20600630912
22/04/2016 01 F001 0024585 495 20505880171
22/04/2016 01 0161 0007827 127 20100084172
22/04/2016 01 0001 0206525 507 20254014843
22/04/2016 01 0002 0000694 166 20550458285
22/04/2016 01 0001 0139238 168 20347845150
22/04/2016 01 F004 0003737 167 20385817836
23/04/2016 01 F072 0004885 139 20101395031
23/04/2016 01 0001 0104891 141 20141151968
23/04/2016 01 0001 0007623 163 20547707665
23/04/2016 01 0001 0104891 491 20141151968
23/04/2016 01 0001 0007622 215 20547707665
23/04/2016 01 0001 0007622 208 20547707665
23/04/2016 01 0001 0007624 158 20547707665
23/04/2016 01 0001 0007631 153 20547707665
23/04/2016 01 0001 0007626 155 20547707665
23/04/2016 01 0001 0007625 167 20547707665
23/04/2016 01 0001 0007627 141 20547707665
25/04/2016 01 0001 0001102 524 20549244379
25/04/2016 01 0001 0000015 517 20600737385
25/04/2016 01 0001 0001103 525 20549244379
25/04/2016 01 0001 0001101 523 20549244379
25/04/2016 01 0001 0001384 519 20518159128
25/04/2016 01 F001 0024781 496 20505880171
25/04/2016 01 0001 0000016 520 20600737385
25/04/2016 01 0001 0000014 518 20600737385
25/04/2016 01 F070 0010520 138 20101395031
25/04/2016 01 F077 0010517 146 20101395031
25/04/2016 01 0002 0000710 148 20550458285
26/04/2016 01 0001 0002481 521 20508536918
26/04/2016 01 0001 0007632 149 20547707665
26/04/2016 01 0002 0060168 144 20466319431
26/04/2016 01 0001 0000132 526 20552011296
26/04/2016 01 0026 0039559 146 20100157315
26/04/2016 01 0001 0004478 512 10084316291
26/04/2016 01 0001 0104983 140 20141151968
28/04/2016 01 F001 0025280 581 20505880171
TIPO DE DOCUMENTO: RECIBO POR HONORARIOS
27/01/2016 02 E001 0000016 8 10423543375
02/04/2016 02 E001 0000008 3 15422275522
11/04/2016 02 E001 0000066 231 10410337059
13/04/2016 02 E001 0000008 494 10092989751
19/04/2016 02 E001 0000067 571 10410337059
TIPO DE DOCUMENTO: BOLETO DE COMPAÑIA DE AVIACION COMERCIAL

02/03/2016 05 0602 3057446 269 20518042280
02/03/2016 05 0544 3025027 247 20341841357
02/03/2016 05 0107 3589683 243 20131300353
03/03/2016 05 0107 1034589 244 20131300353
04/03/2016 05 0602 3062952 270 20518042280
04/03/2016 05 0544 3025033 254 20341841357
04/03/2016 05 0602 3062961 271 20518042280
04/03/2016 05 0107 3025034 242 20131300353
04/03/2016 05 0602 3062962 272 20518042280
07/03/2016 05 0544 3025036 253 20341841357
07/03/2016 05 0544 3025037 252 20341841357
08/03/2016 05 0544 6330250 251 20341841357
11/03/2016 05 0530 3081937 265 20348858182
11/03/2016 05 0530 3081922 263 20348858182
11/03/2016 05 0530 3081930 266 20348858182
11/03/2016 05 0530 3081929 264 20348858182
11/03/2016 05 0530 3082952 262 20348858182
15/03/2016 05 0544 3302504 255 20341841357
17/03/2016 05 0530 0990613 261 20348858182
17/03/2016 05 0544 3025052 249 20341841357
17/03/2016 05 0544 3025053 250 20341841357
17/03/2016 05 0530 3095794 260 20348858182
21/03/2016 05 0107 2358968 241 20131300353
23/03/2016 05 0530 3107179 259 20348858182
23/03/2016 05 0107 3589690 240 20131300353
23/03/2016 05 0602 3107175 273 20518042280
31/03/2016 05 0530 1633121 257 20348858182
31/03/2016 05 0530 3121694 258 20348858182
31/03/2016 05 0544 3025072 248 20341841357
31/03/2016 05 0530 0120447 267 20348858182
TIPO DE DOCUMENTO: CARTA PORTE AEREO POR SERV.TRANS.CARGA AEREA

21/03/2016 06 HAWB 7GMO034 83 20307328471
06/04/2016 06 0001 0090656 203 20341841357
06/04/2016 06 0102 0011820 202 20341841357
TIPO DE DOCUMENTO: NOTA DE CREDITO

05/03/2016 07 NTC 0004694 497 20100017491
18/03/2016 07 0002 0043296 299 20537321190
28/03/2016 07 0001 0000089 115 20557065220
14/04/2016 07 0001 0001497 493 20517372707
19/04/2016 07 NTC 0004692 504 20100017491
19/04/2016 07 NTC 0004690 500 20100017491
19/04/2016 07 NTC 0004693 506 20100017491
19/04/2016 07 NTC 0004691 502 20100017491
19/04/2016 07 NTC 0004689 499 20100017491
TIPO DE DOCUMENTO: TICKET O CINTA EMITIDO POR MAQUINA REGISTRADORA

25/11/2015 12 0100 0003277 531 20505897812
29/01/2016 12 0001 0224125 527 20486259834
18/02/2016 12 F168 0000103 318 20101087647
18/02/2016 12 F426 0016432 320 20331066703
26/02/2016 12 0001 0344391 450 20454621701
01/03/2016 12 0001 0017443 392 20491710641
02/03/2016 12 0001 0002014 391 20548403651
08/03/2016 12 F118 0000148 317 20100123330
08/03/2016 12 0003 0155108 365 20441490446
09/03/2016 12 0007 0002218 420 20556626902
09/03/2016 12 0295 0012359 332 20101087647
09/03/2016 12 0001 0034931 421 20515265385
09/03/2016 12 0295 0012374 342 20101087647
10/03/2016 12 0295 0012465 334 20101087647
10/03/2016 12 0168 0070235 230 20112273922
10/03/2016 12 0295 0012439 333 20101087647
10/03/2016 12 0295 0012440 341 20101087647
11/03/2016 12 0295 0012627 340 20101087647
11/03/2016 12 0295 0012554 335 20101087647
13/03/2016 12 0002 0000734 388 20509667129
13/03/2016 12 0002 0000735 373 20509667129
15/03/2016 12 0413 0402762 397 20511465061
15/03/2016 12 0001 0055634 372 20101869947
15/03/2016 12 0001 0055633 387 20101869947
15/03/2016 12 0413 0402761 412 20511465061
15/03/2016 12 0003 0942031 411 20504126367
17/03/2016 12 0114 0304105 413 20486014645
18/03/2016 12 0330 0006779 385 20101087647
18/03/2016 12 0330 0006780 370 20101087647
19/03/2016 12 0002 0000972 384 20509667129
19/03/2016 12 FA14 0255249 579 20536557858
19/03/2016 12 0041 0118097 554 20112273922
19/03/2016 12 0100 0005722 327 20505897812
19/03/2016 12 0002 0000973 369 20509667129
19/03/2016 12 0071 0039153 555 20112273922
20/03/2016 12 0026 0006020 326 20527852863
21/03/2016 12 0001 0014834 313 20489329914
21/03/2016 12 0001 0014833 355 20489329914
21/03/2016 12 0080 0000284 323 20539528441
22/03/2016 12 0001 0000392 346 20527244227
22/03/2016 12 F198 0022643 232 20389230724
25/03/2016 12 0001 0000714 398 20507885391
25/03/2016 12 0026 0007529 404 20507885391
27/03/2016 12 0012 0000836 330 20509667129
27/03/2016 12 0295 0030490 331 20101087647
28/03/2016 12 0302 0033497 182 20558053691
28/03/2016 12 0301 0023558 379 20101087647
29/03/2016 12 0301 0023736 378 20101087647
30/03/2016 12 0041 0004908 229 20112273922
31/03/2016 12 0001 0061695 185 20502008766
31/03/2016 12 0001 0001234 560 20600815301
31/03/2016 12 0067 0910387 227 20112273922
01/04/2016 12 0010 0005916 409 20511465061
01/04/2016 12 0003 0948836 408 20504126367
01/04/2016 12 0041 0000071 228 20112273922
01/04/2016 12 0001 0017556 184 20522615201
02/04/2016 12 0001 0786992 487 20381235051
03/04/2016 12 0001 0159678 186 20153045021
05/04/2016 12 0001 0000457 428 20413972508
05/04/2016 12 0001 0000063 429 20491008921
05/04/2016 12 0218 0032409 183 20100686814
TIPO DE DOCUMENTO: RECIBO POR SERVICIOS PUBLICOS AGUA-TELEFONO-LUZ

01/03/2016 14 0050 0848959 56 20467534026
01/03/2016 14 0050 0848961 55 20467534026
01/03/2016 14 0050 0084960 54 20467534026
17/03/2016 14 0185 0007916 63 20331898008
17/03/2016 14 0185 0007918 65 20331898008
17/03/2016 14 0185 0007845 61 20331898008
17/03/2016 14 0185 0007917 64 20331898008
17/03/2016 14 0185 0007843 62 20331898008
31/03/2016 14 0001 2570817 91 20106897914
07/04/2016 14 5204 0000505 279 20100152356
10/04/2016 14 0004 0367697 283 20100017491
10/04/2016 14 0004 5367696 284 20100017491
10/04/2016 14 0004 0367694 278 20100017491
TIPO DE DOCUMENTO: CONOCI.EMBARQUE POR TRANSP. DE CARGA MARITIMA

17/03/2016 21 YYZ 6JR7079 37 20307328471
23/03/2016 21 MOLU 1370365 132 20100009804
28/03/2016 21 HAWB 7GM0035 31 20307328471
28/03/2016 21 NRO 93692-1 112 20536057961
28/03/2016 21 NRO 93692-2 113 20536057961
21/04/2016 21 L162 M0367 77 20451770099
TIPO DE DOCUMENTO: DECLARACION UNICA DE ADUANAS-IMPORT DEFINITIVA

04/03/2016 50 0118 0078234 64 20131312955
09/03/2016 50 0118 0085173 56 20131312955
15/03/2016 50 0118 0095761 127 20131312955
21/03/2016 50 0235 0040788 35 20131312955
23/03/2016 50 0118 0106152 72 20131312955
23/03/2016 50 0235 0042887 81 20131312955
23/03/2016 50 0118 0106188 90 20131312955
28/03/2016 50 0235 0044695 93 20131312955
28/03/2016 50 0235 0044695 100 20131312955
28/03/2016 50 0235 0044695 107 20131312955
28/03/2016 50 0235 0098669 82 20131312955
28/03/2016 50 0235 0044695 86 20131312955
28/03/2016 50 0118 0107010 104 20131312955
28/03/2016 50 0235 0044695 114 20131312955
30/03/2016 50 0118 0111206 152 20131312955
31/03/2016 50 0235 0047336 44 20131312955
31/03/2016 50 0235 0046763 28 20131312955
31/03/2016 50 0235 0047336 17 20131312955
05/04/2016 50 0235 0049531 52 20131312955
07/04/2016 50 0118 0122346 144 20131312955
07/04/2016 50 0118 0122895 162 20131312955
08/04/2016 50 0235 0052117 49 20131312955
11/04/2016 50 0235 0052633 47 20131312955
11/04/2016 50 0235 0052580 37 20131312955
11/04/2016 50 0235 0052633 21 20131312955
13/04/2016 50 0118 0127296 120 20131312955
13/04/2016 50 0235 0118036 159 20131312955
13/04/2016 50 0235 0053832 220 20131312955
15/04/2016 50 0235 0054522 184 20131312955
15/04/2016 50 0235 0054522 177 20131312955
15/04/2016 50 0235 0054522 170 20131312955
15/04/2016 50 0235 0056109 198 20131312955
15/04/2016 50 0235 0054522 191 20131312955
15/04/2016 50 0118 0128167 136 20131312955
19/04/2016 50 0235 0057892 121 20131312955
20/04/2016 50 0235 0058225 151 20131312955
21/04/2016 50 0235 0058945 205 20131312955
21/04/2016 50 0235 0058945 212 20131312955
22/04/2016 50 0235 0059937 165 20131312955
TIPO DE DOCUMENTO: DESPACHO SIMPLIFICADO-IMPORTACION SIMPLFICADA

05/04/2015 52 0235 0108637 58 20131312955
29/03/2016 52 0235 0100174 13 20131312955
30/03/2016 52 0235 0100911 77 20131312955
30/03/2016 52 0235 0101875 46 20131312955
30/03/2016 52 0235 0101859 48 20131312955
31/03/2016 52 0235 0103269 33 20131312955
01/04/2016 52 0235 0104804 25 20131312955
05/04/2016 52 0235 0108637 63 20131312955
06/04/2016 52 0235 0110004 18 20131312955
11/04/2016 52 0235 0115895 2 20131312955
13/04/2016 52 0235 0118846 14 20131312955
15/04/2016 52 0235 0122903 67 20131312955
18/04/2016 52 0235 0125485 53 20131312955
21/04/2016 52 0235 0130504 130 20131312955
TIPO DE DOCUMENTO: COMPROBANTE DE NO DOMICILIADO

28/01/2016 91 AN08 1008535 116 IT SERIVCES
29/01/2016 91 TKEK 160127 71 THYSSEN DON
29/01/2016 91 TKEK 160126 126 THYSSEN DON
11/02/2016 91 NRO 259 63 T.KRUPP-BRA
12/02/2016 91 600 1206906 88 TKE SPAIN
12/02/2016 91 600 1206907 89 TKE SPAIN
12/02/2016 91 600 1206905 87 TKE SPAIN
15/02/2016 91 NRO 263 55 T.KRUPP-BRA
23/02/2016 91 600 1207381 102 TKE SPAIN
23/02/2016 91 600 1207380 101 TKE SPAIN
23/02/2016 91 600 1207382 103 TKE SPAIN
23/02/2016 91 NRO 13269728 151 TK CHINA
25/02/2016 91 AN08 1009370 117 IT SERIVCES
29/02/2016 91 600 1207762 100 TKE SPAIN
07/03/2016 91 TKEK 160158 80 THYSSEN DON
07/03/2016 91 TKEK 160162 27 THYSSEN DON
08/03/2016 91 R12 1002342 34 EHC
15/03/2016 91 600 1208967 41 TKE SPAIN
15/03/2016 91 0011 00002267 119 WITTUR-ARGE
16/03/2016 91 559 6675828 80 T.KRUPP-BRA
16/03/2016 91 559 6675828 81 T.KRUPP-BRA
17/03/2016 91 NRO 294 161 T.KRUPP-BRA
17/03/2016 91 559 6676635 105 T.KRUPP-BRA
17/03/2016 91 559 6676860 98 T.KRUPP-BRA
17/03/2016 91 559 6676950 113 T.KRUPP-BRA
17/03/2016 91 559 6676798 85 T.KRUPP-BRA
17/03/2016 91 559 6676860 99 T.KRUPP-BRA
17/03/2016 91 559 6676635 106 T.KRUPP-BRA
17/03/2016 91 559 6676798 84 T.KRUPP-BRA
17/03/2016 91 559 6676712 91 T.KRUPP-BRA
17/03/2016 91 559 6676712 92 T.KRUPP-BRA
17/03/2016 91 NRO 293 143 T.KRUPP-BRA
17/03/2016 91 600 1209160 16 TKE SPAIN
17/03/2016 91 559 6676950 112 T.KRUPP-BRA
22/03/2016 91 600 1209406 20 TKE SPAIN
22/03/2016 91 600 1209406 46 TKE SPAIN
22/03/2016 91 NRO 0013805 28 TK COLOMBIA
23/03/2016 91 ATK 1007435 118 112/5795/08
23/03/2016 91 NRO 298 135 T.KRUPP-BRA
24/03/2016 91 TKEP 160293 36 THYSSEN DON
28/03/2016 91 NRO 13269850-2 62 TK CHINA
28/03/2016 91 NRO 13269850-1 57 TK CHINA
28/03/2016 91 NRO 13269850-2 61 TK CHINA
28/03/2016 91 IEB 160132-3041 76 SSL CHINA
28/03/2016 91 NRO 13269850-1 56 TK CHINA
29/03/2016 91 NRO 0012906 32 ICO28136161
29/03/2016 91 600 1209523 51 TKE SPAIN
31/03/2016 91 NRO 0028021 158 EE TOOLS
31/03/2016 91 PV 151 24 CTV
31/03/2016 91 0005 0031224 76 20451770099
01/04/2016 91 NRO 0230557 150 S.E.E.S,INC
04/04/2016 91 559 6720209 219 T.KRUPP-BRA
04/04/2016 91 TKEP 160309 17 THYSSEN DON
04/04/2016 91 559 6720209 218 T.KRUPP-BRA
05/04/2016 91 559 6720844 182 T.KRUPP-BRA
05/04/2016 91 NRO 0097585 25 THYSS.K.USA
05/04/2016 91 0004 0029088 95 20451770099
05/04/2016 91 559 6722198 190 T.KRUPP-BRA
05/04/2016 91 559 6722198 189 T.KRUPP-BRA
05/04/2016 91 559 6722029 175 T.KRUPP-BRA
05/04/2016 91 559 6721050 169 T.KRUPP-BRA
05/04/2016 91 559 6721050 168 T.KRUPP-BRA
05/04/2016 91 559 6722029 176 T.KRUPP-BRA
05/04/2016 91 559 6720844 183 T.KRUPP-BRA
06/04/2016 91 559 6722482 196 T.KRUPP-BRA
06/04/2016 91 0001 0028796 94 20451770099
06/04/2016 91 559 6722482 197 T.KRUPP-BRA
07/04/2016 91 0110 1033738 66 THYSSENNORT
07/04/2016 91 TKEP 1603240 211 THYSSEN DON
07/04/2016 91 TKEP 160324 204 THYSSEN DON
07/04/2016 91 NRO 4892 13 NINGBO
11/04/2016 91 0997 0000268 24 TKE-ARGENTIN
14/04/2016 91 NRO 0004080 52 THYSS.K.USA
14/04/2016 91 600 1210514 120 TKE SPAIN
16/04/2016 91 NRO 2016048 70 Micelect SL
19/04/2016 91 NRO 16/P26 164 04.402.907/0001-38
19/04/2016 91 IEB 160132-3066 126 SSL CHINA
20/04/2016 91 0961 1678323 129 TK AUFZUGSW
TIPO DE DOCUMENTO: VARIOS

22/04/2016 99 0111 0555555 227 20295734681

MAMA SIMONA S.A.C. 33.90 0.00 0.00
TAWA PERU S.A.C. 5,347.10 0.00 0.00
NEPTUNIA S.A. 1,308.27 0.00 0.00
NEPTUNIA S.A. 105.81 0.00 0.00
SUITE PLAZA S.R.L 114.41 0.00 0.00
DIMERC PERU S.A.C. 849.31 0.00 0.00
KUEHNE + NAGEL S.A. 432.94 0.00 0.00
TURISMO DIAS S.A. 12.71 0.00 0.00
PERNO LOCO S.R.L. 47.03 0.00 0.00
KUEHNE + NAGEL S.A. 826.88 0.00 0.00
DIMERC PERU S.A.C. 225.52 0.00 0.00
TALMA OGDEN S.R.L. 688.09 0.00 0.00
WURTH PERU S.A.C. 6,363.00 0.00 0.00
FREDDIE WU S R L 203.13 0.00 0.00
VEND SAC 787.13 0.00 0.00
LAN PERU S.A. 563.48 0.00 0.00
DELCROSA S.A. 4,852.72 0.00 0.00
TALMA OGDEN S.R.L. 6,891.99 0.00 0.00
BIAO ZHENG 16.10 0.00 0.00
TALMA OGDEN S.R.L. 104.06 0.00 0.00
TALMA OGDEN S.R.L. 34.95 0.00 0.00
VLG PERU S.A.C. 100.93 0.00 0.00
TALMA OGDEN S.R.L. 44.14 0.00 0.00
TALMA OGDEN S.R.L. 15.28 0.00 0.00
LUBCOM S.A.C. 3,804.55 0.00 0.00
GRUPO BREMEK S.A.C. 692.70 0.00 0.00
TALMA OGDEN S.R.L. 39.82 0.00 0.00
TALMA OGDEN S.R.L. 237.46 0.00 0.00
TALMA OGDEN S.R.L. 100.72 0.00 0.00
T-COPIA S.A.C. 552.16 0.00 0.00
TALMA OGDEN S.R.L. 79.75 0.00 0.00
TALMA OGDEN S.R.L. 90.86 0.00 0.00
TALMA OGDEN S.R.L. 34.83 0.00 0.00
TALMA OGDEN S.R.L. 3,615.62 0.00 0.00
S Y Z COMINSA S.R.L. 236.00 0.00 0.00
LIGHT UP S.A.C. 63.56 0.00 0.00
BOTICA FASA S.A. 14.07 0.00 0.00
ISAJES PERU EIRL 21,000.00 0.00 0.00
INNOVAREST E.I.R.L. 1,649.98 0.00 0.00
ISAJES PERU EIRL 21,000.00 0.00 0.00
S Y Z COMINSA S.R.L. 150.66 0.00 0.00
INNOVAREST E.I.R.L. 3,465.28 0.00 0.00
ECKERD PERU SA 109.56 0.00 0.00
BOTICA FASA S.A. 5.08 0.00 0.00
EUROINOX SAC 1,856.80 0.00 0.00
SELLERT S.A.C. 3,605.70 0.00 0.00
CREPISIMO S.A.C. 24.58 0.00 0.00
FERRUNION S.A. 13,082.73 0.00 0.00
KUEHNE + NAGEL S.A. 519.56 0.00 0.00
DELCROSA S.A. 2,145.28 0.00 0.00
S Y Z COMINSA S.R.L. 19,188.12 0.00 0.00
BOTICA FASA S.A. 45.59 0.00 0.00
S Y Z COMINSA S.R.L. 2,547.18 0.00 0.00
NEPTUNIA S.A. 1,893.94 0.00 0.00
2S SOLUTIONS S.A.C. 339.60 0.00 0.00
LEVEL 3 PERU S.A. 5,329.10 0.00 0.00
DELCROSA S.A. 4,287.49 0.00 0.00
NETPAG PERU S.A.C. 7,223.10 0.00 0.00
OLVA COURIER S.A.C 1,102.00 0.00 0.00
DELCROSA S.A. 383.30 0.00 0.00
LAN PERU S.A. 57.88 0.00 0.00
INNOVAREST E.I.R.L. 966.00 0.00 0.00
TALMA OGDEN S.R.L. 75.17 0.00 0.00
S Y Z COMINSA S.R.L. 679.25 0.00 0.00
TALMA OGDEN S.R.L. 232.82 0.00 0.00
TALMA OGDEN S.R.L. 49.59 0.00 0.00
TALMA OGDEN S.R.L. 0.23 0.00 0.00
LUCA S.R.L. 1,428.00 0.00 0.00
LUCA S.R.L. 3,136.00 0.00 0.00
TALMA OGDEN S.R.L. 107.83 0.00 0.00
TALMA OGDEN S.R.L. 260.46 0.00 0.00
LUCA S.R.L. 4,194.40 0.00 0.00
TAX & AUDITING S.A.C 525.00 0.00 0.00
TAX & AUDITING S.A.C 525.00 0.00 0.00
SPEED LIFT SAC 16,310.00 0.00 0.00
SPEED LIFT SAC 2,963.60 0.00 0.00
SPEED LIFT SAC 700.60 0.00 0.00
SPEED LIFT SAC 1,767.00 0.00 0.00
SPEED LIFT SAC 3,534.00 0.00 0.00
SPEED LIFT SAC 5,080.00 0.00 0.00
SPEED LIFT SAC 1,739.00 0.00 0.00
SPEED LIFT SAC 1,401.20 0.00 0.00
TALMA OGDEN S.R.L. 228.97 0.00 0.00
SPEED LIFT SAC 1,481.80 0.00 0.00
SPEED LIFT SAC 3,360.00 0.00 0.00
SPEED LIFT SAC 2,963.60 0.00 0.00
TALMA OGDEN S.R.L. 125.96 0.00 0.00
TRANSPERC E.I.R.L 78,540.00 0.00 0.00
TRANSPERC E.I.R.L 144,140.00 0.00 0.00
TALMA OGDEN S.R.L. 191.01 0.00 0.00
2S SOLUTIONS S.A.C. 550.00 0.00 0.00
F & WH MONTAJES S.A.C. 2,647.40 0.00 0.00
F & WH MONTAJES S.A.C. 5,294.80 0.00 0.00
TALMA OGDEN S.R.L. 273.95 0.00 0.00
TALMA OGDEN S.R.L. 335.44 0.00 0.00
TALMA OGDEN S.R.L. 0.56 0.00 0.00
M & M UQUICHE E.I.R.L. 7,540.00 0.00 0.00
EUROINOX SAC 2,163.48 0.00 0.00
S Y Z COMINSA S.R.L. 510.08 0.00 0.00
S Y Z COMINSA S.R.L. 435.94 0.00 0.00
S Y Z COMINSA S.R.L. 4,559.93 0.00 0.00
2S SOLUTIONS S.A.C. 1,039.00 0.00 0.00
PRO OFFSET S.A.C. 200.00 0.00 0.00
NEPTUNIA S.A. 328.65 0.00 0.00
EESA PERU S.A.C. 1,861.41 0.00 0.00
KS DEPOR S.A. 2,014.29 0.00 0.00
TALMA OGDEN S.R.L. 527.08 0.00 0.00
KUEHNE + NAGEL S.A. 504.37 0.00 0.00
PROMOCIONES 1021 SRL 239.00 0.00 0.00
S Y Z COMINSA S.R.L. 307.58 0.00 0.00
DIMERC PERU S.A.C. 904.40 0.00 0.00
2S SOLUTIONS S.A.C. 795.00 0.00 0.00
TALMA OGDEN S.R.L. 321.19 0.00 0.00
2S SOLUTIONS S.A.C. 499.87 0.00 0.00
TALMA OGDEN S.R.L. 83.95 0.00 0.00
PROMOCIONES 1021 SRL 1,582.28 0.00 0.00
KUEHNE + NAGEL S.A. 504.68 0.00 0.00
S Y Z COMINSA S.R.L. 66.96 0.00 0.00
S Y Z COMINSA S.R.L. 124.56 0.00 0.00
DANYNET E.I.R.L. 4,331.60 0.00 0.00
DANYNET E.I.R.L. 5,350.80 0.00 0.00
DANYNET E.I.R.L. 3,600.00 0.00 0.00
S Y Z COMINSA S.R.L. 1,097.05 0.00 0.00
TOTAL GENERAL 1,438,872.41 0.00 0.00


LAN PERU S.A. 489.56 0.00 0.00
L.C. BUSRE S.A.C. 0.00 0.00 0.00
L.C. BUSRE S.A.C. 0.00 0.00 0.00
LAN PERU S.A. 801.57 0.00 0.00
L.C. BUSRE S.A.C. 347.00 0.00 0.00
LAN PERU S.A. 403.18 0.00 0.00
LAN PERU S.A. 403.18 0.00 0.00
LAN PERU S.A. 0.00 0.00 0.00
LAN PERU S.A. 578.44 0.00 0.00
LAN PERU S.A. 351.00 0.00 0.00
LAN PERU S.A. 351.00 0.00 0.00
L.C. BUSRE S.A.C. 813.13 0.00 0.00
L.C. BUSRE S.A.C. 816.19 0.00 0.00
LAN PERU S.A. 470.82 0.00 0.00
TOTAL GENERAL 11,560.34 0.00 0.00

LAN PERU S.A. 55.07 0.00 0.00
LAN PERU S.A. 58.45 0.00 0.00

DIMERC PERU S.A.C. 225.54 0.00 0.00
TOTAL GENERAL 7,674.01 0.00 0.00

BEMBOS S.A.C. 14.91 0.00 0.00
DELOSI S.A. 18.32 0.00 0.00
BGG COSTA S.A.C. 26.27 0.00 0.00
BEMBOS S.A.C. 21.50 0.00 0.00
BEMBOS S.A.C. 16.50 0.00 0.00
BEMBOS S.A.C. 13.24 0.00 0.00
BEMBOS S.A.C. 12.33 0.00 0.00
BEMBOS S.A.C. 26.58 0.00 0.00
BEMBOS S.A.C. 15.67 0.00 0.00
BEMBOS S.A.C. 19.00 0.00 0.00
CHINA WOK 17.33 0.00 0.00
CHINA WOK 22.33 0.00 0.00
BEMBOS S.A.C. 14.91 0.00 0.00
BEMBOS S.A.C. 14.91 0.00 0.00
RB CHACHANI S.A.C. 19.49 0.00 0.00
BEMBOS S.A.C. 11.58 0.00 0.00
BEMBOS S.A.C. 12.41 0.00 0.00
BEMBOS S.A.C. 14.08 0.00 0.00
LEDBLINK S.A.C 8.47 0.00 0.00
SIGDELO S.A. 12.52 0.00 0.00
TOTAL GENERAL 1,220.98 0.00 0.00

LUZ DEL SUR S.A.A. 2,240.44 0.00 0.00
LUZ DEL SUR S.A.A. 622.17 0.00 0.00
LUZ DEL SUR S.A.A. 544.89 0.00 0.00
LUZ DEL SUR S.A.A. 430.67 0.00 0.00
LUZ DEL SUR S.A.A. 478.61 0.00 0.00
ENTEL PERU S.A. 83.90 0.00 0.00
SEDAPAL 463.22 0.00 0.00
TOTAL GENERAL 7,261.88 0.00 0.00

VLG PERU S.A.C. 0.00 0.00 0.00
VLG PERU S.A.C. 0.00 0.00 0.00

TOTAL GENERAL 2,167,102.93 0.00 0.00

TOTAL GENERAL 36,678.47 0.00 0.00

WITTUR S.A. 0.00 0.00 0.00
AVIRE S.R.O 4,890.66 0.00 0.00
EE TOOLS, INC 1,967.36 0.00 0.00
Micelect SL 75.00 0.00 0.00
TOTAL GENERAL 201,401.71 0.00 0.00

TOTAL GENERAL 3,871,886.26 0.00 0.00
ADQUISIC. IGV IGV IGV
NO GRAVADAS (A) (B) (C) OTROS
0.00 56.21 0.00 0.00 0.00

0.00 56.16 0.00 0.00 0.00
0.00 16.20 0.00 0.00 0.00
0.00 13.73 0.00 0.00 0.00
23.80 85.91 0.00 0.00 0.00
24.49 88.49 0.00 0.00 0.00
0.00 6.83 0.00 0.00 0.00
0.00 49.73 0.00 0.00 0.00
0.00 3.95 0.00 0.00 0.00
0.00 8.31 0.00 0.00 0.00
0.00 55.23 0.00 0.00 0.00
0.00 55.23 0.00 0.00 0.00
0.00 7.32 0.00 0.00 0.00
0.00 35.70 0.00 0.00 0.00
0.00 1.62 0.00 0.00 0.00
0.00 2.75 0.00 0.00 0.00
0.00 36.61 0.00 0.00 0.00
0.00 2,370.60 0.00 0.00 1,554.06
0.00 15.25 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
1.64 2.95 0.00 0.00 0.00
0.00 18.31 0.00 0.00 0.00
0.00 6.10 0.00 0.00 0.00
0.00 18.31 0.00 0.00 0.00
0.00 10.68 0.00 0.00 0.00
0.00 165.60 0.00 0.00 108.56
10,649.17 0.00 0.00 0.00 0.00
0.00 962.48 0.00 0.00 630.96
10,363.50 0.00 0.00 0.00 0.00
0.00 8.48 0.00 0.00 0.00
0.00 235.50 0.00 0.00 0.00
0.00 30.51 0.00 0.00 0.00
0.00 19.05 0.00 0.00 0.00
0.00 4.27 0.00 0.00 0.00
0.00 1.62 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 63.00 0.00 0.00 0.00
0.00 36.61 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 32.03 0.00 0.00 0.00
0.00 3,281.96 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
0.00 108.87 0.00 0.00 71.37
0.00 1.83 0.00 0.00 0.00
0.00 3.82 0.00 0.00 0.00
0.00 2.06 0.00 0.00 0.00
0.00 2.20 0.00 0.00 0.00
0.00 15.25 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 154.80 0.00 0.00 101.48
0.00 30.51 0.00 0.00 0.00
0.00 20.59 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 2.21 0.00 0.00 0.00
0.00 1.22 0.00 0.00 0.00
0.00 2.36 0.00 0.00 0.00
0.00 13.73 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 1.68 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 15.25 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 3.20 0.00 0.00 0.00
0.00 258.03 0.00 0.00 0.00
0.00 13.28 0.00 0.00 0.00
0.00 4.81 0.00 0.00 0.00
0.00 152.99 0.00 0.00 0.00
0.00 3.51 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
0.00 259.20 0.00 0.00 169.92
0.00 412.20 0.00 0.00 270.22
0.00 4.27 0.00 0.00 0.00
0.00 8.54 0.00 0.00 0.00
0.00 4.04 0.00 0.00 0.00
0.00 7.63 0.00 0.00 0.00
0.00 1.22 0.00 0.00 0.00
0.00 2.82 0.00 0.00 0.00
0.00 98.96 0.00 0.00 0.00
0.00 152.88 0.00 0.00 0.00
0.00 1.22 0.00 0.00 0.00
0.00 77.93 0.00 0.00 0.00
0.00 2.90 0.00 0.00 0.00
0.00 53.36 0.00 0.00 0.00
0.00 25.17 0.00 0.00 0.00
0.00 6.71 0.00 0.00 0.00
25.00 0.00 0.00 0.00 0.00
0.00 226.93 0.00 0.00 0.00
0.00 2.98 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 1.53 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 15.26 0.00 0.00 0.00
0.00 52.06 0.00 0.00 0.00
0.00 10.68 0.00 0.00 0.00
0.00 4.52 0.00 0.00 0.00
0.00 28.80 0.00 0.00 0.00
0.00 12.05 0.00 0.00 0.00
0.00 48.81 0.00 0.00 0.00
0.00 8.47 0.00 0.00 0.00
0.00 123.27 0.00 0.00 32.32
0.00 148.84 0.00 0.00 0.00
0.00 40.59 0.00 0.00 0.00
0.00 9.92 0.00 0.00 0.00
0.00 8.24 0.00 0.00 0.00
0.00 75.60 0.00 0.00 0.00
0.00 2.99 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 16.20 0.00 0.00 0.00
0.00 3.59 0.00 0.00 0.00
0.00 2,370.60 0.00 0.00 1,554.06
1,207.50 0.00 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 2.59 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 4.27 0.00 0.00 0.00
0.00 18.31 0.00 0.00 0.00
0.00 48.81 0.00 0.00 0.00
0.00 2.44 0.00 0.00 0.00
0.00 2.14 0.00 0.00 0.00
0.00 2.13 0.00 0.00 0.00
0.00 9.15 0.00 0.00 0.00
0.00 1,050.66 0.00 0.00 0.00
0.00 6.56 0.00 0.00 0.00
75.00 0.00 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 9.15 0.00 0.00 0.00
4,118.78 0.00 0.00 0.00 0.00
0.00 6.56 0.00 0.00 0.00
0.00 24.41 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 167.35 0.00 0.00 0.00
0.00 54.92 0.00 0.00 0.00
0.00 332.85 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
18.00 0.00 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
0.00 4.27 0.00 0.00 0.00
0.00 128.14 0.00 0.00 0.00
0.00 2.98 0.00 0.00 0.00
0.00 2.90 0.00 0.00 0.00
0.00 123.87 0.00 0.00 0.00
0.00 1,145.34 0.00 0.00 0.00
0.00 3.66 0.00 0.00 0.00
20.00 0.00 0.00 0.00 0.00
18.00 0.00 0.00 0.00 0.00
0.00 15.25 0.00 0.00 0.00
0.00 15.25 0.00 0.00 0.00
0.00 128.14 0.00 0.00 0.00
0.00 7.83 0.00 0.00 0.00
280.00 0.00 0.00 0.00 0.00
20.31 36.56 0.00 0.00 0.00
0.00 141.68 0.00 0.00 92.88
0.00 496.37 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
1.64 2.27 0.00 0.00 0.00
54.78 101.43 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 7.63 0.00 0.00 0.00
280.00 0.00 0.00 0.00 0.00
0.00 873.49 0.00 0.00 0.00
2.43 3.37 0.00 0.00 0.00
0.00 1,240.57 0.00 0.00 0.00
0.00 346.69 0.00 0.00 0.00
210.00 0.00 0.00 0.00 0.00
140.00 0.00 0.00 0.00 0.00
40.00 0.00 0.00 0.00 0.00
40.00 0.00 0.00 0.00 0.00
0.00 6.10 0.00 0.00 0.00
0.00 3.89 0.00 0.00 0.00
0.00 1.98 0.00 0.00 0.00
0.00 2.90 0.00 0.00 0.00
0.00 6.10 0.00 0.00 0.00
0.00 32.61 0.00 0.00 0.00
0.00 4.58 0.00 0.00 0.00
0.00 18.72 0.00 0.00 0.00
0.00 6.30 0.00 0.00 0.00
0.00 296.28 0.00 0.00 0.00
0.00 123.46 0.00 0.00 0.00
0.00 87.59 0.00 0.00 0.00
0.00 18.17 0.00 0.00 0.00
0.00 7.93 0.00 0.00 0.00
0.00 2.72 0.00 0.00 0.00
0.00 684.82 0.00 0.00 0.00
0.00 21.60 0.00 0.00 0.00
0.00 45.94 0.00 0.00 0.00
0.00 448.38 0.00 0.00 293.95
0.00 124.69 0.00 0.00 0.00
0.00 12.20 0.00 0.00 0.00
0.00 27.56 0.00 0.00 0.00
0.00 7.18 0.00 0.00 0.00
0.00 36.77 0.00 0.00 0.00
80.00 0.00 0.00 0.00 0.00
0.00 15.26 0.00 0.00 0.00
0.00 2.43 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 1,404.00 0.00 0.00 920.40
0.00 64.80 0.00 0.00 0.00
0.00 324.00 0.00 0.00 0.00
0.00 7.63 0.00 0.00 0.00
0.00 87.12 0.00 0.00 0.00
0.00 143.55 0.00 0.00 0.00
0.00 545.09 0.00 0.00 0.00
0.00 11.16 0.00 0.00 0.00
0.00 9,972.00 0.00 0.00 6,537.20
0.00 327.60 0.00 0.00 214.76
0.00 42.74 0.00 0.00 0.00
0.00 1.60 0.00 0.00 0.00
0.00 1.22 0.00 0.00 0.00
0.00 11.16 0.00 0.00 0.00
0.00 18.13 0.00 0.00 0.00
0.00 107.75 0.00 0.00 0.00
0.00 99.39 0.00 0.00 0.00
0.00 28.43 0.00 0.00 0.00
0.00 824.40 0.00 0.00 540.44
0.00 2.44 0.00 0.00 0.00
0.00 14.36 0.00 0.00 0.00
0.00 32.03 0.00 0.00 0.00
0.00 16.36 0.00 0.00 0.00
0.00 66.97 0.00 0.00 0.00
0.00 65.84 0.00 0.00 17.26
0.00 3.81 0.00 0.00 0.00
0.00 38.88 0.00 0.00 0.00
0.00 6.27 0.00 0.00 0.00
0.00 11.91 0.00 0.00 0.00
0.00 4.00 0.00 0.00 0.00
0.00 332.94 0.00 0.00 0.00
0.00 22.82 0.00 0.00 0.00
0.00 26.86 0.00 0.00 0.00
0.00 193.71 0.00 0.00 0.00
0.00 54.48 0.00 0.00 0.00
0.00 39.97 0.00 0.00 0.00
0.00 1.75 0.00 0.00 0.00
0.00 62.28 0.00 0.00 0.00
0.00 0.61 0.00 0.00 0.00
0.00 6.59 0.00 0.00 0.00
0.00 650.82 0.00 0.00 0.00
0.00 42.48 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 4.54 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 24.14 0.00 0.00 0.00
0.00 693.52 0.00 0.00 0.00
0.00 45.76 0.00 0.00 0.00
0.00 416.34 0.00 0.00 0.00
0.00 151.34 0.00 0.00 0.00
0.00 142.82 0.00 0.00 0.00
0.00 2.52 0.00 0.00 0.00
0.00 7.76 0.00 0.00 0.00
0.00 5.04 0.00 0.00 0.00
0.00 46.62 0.00 0.00 0.00
0.00 11.44 0.00 0.00 0.00
0.00 2.53 0.00 0.00 0.00
0.00 2.60 0.00 0.00 0.00
0.00 95.58 0.00 0.00 0.00
0.00 3,780.00 0.00 0.00 2,478.00
0.00 297.00 0.00 0.00 194.70
0.00 3,780.00 0.00 0.00 2,478.00
0.00 27.12 0.00 0.00 0.00
0.00 540.64 0.00 0.00 354.42
0.00 623.75 0.00 0.00 408.90
0.00 2,754.00 0.00 0.00 1,805.40
0.00 59.90 0.00 0.00 0.00
0.00 59.90 0.00 0.00 0.00
0.00 112.49 0.00 0.00 0.00
0.00 1,710.17 0.00 0.00 0.00
0.00 680.59 0.00 0.00 0.00
0.00 1.28 0.00 0.00 0.00
0.00 19.72 0.00 0.00 0.00
3,336.00 0.00 0.00 0.00 0.00
0.00 11.49 0.00 0.00 0.00
0.00 59.90 0.00 0.00 0.00
0.00 2.52 0.00 0.00 0.00
0.00 383.09 0.00 0.00 0.00
0.00 21.60 0.00 0.00 0.00
0.00 8.83 0.00 0.00 0.00
0.00 26.28 0.00 0.00 0.00
0.00 0.92 0.00 0.00 0.00
0.00 17.17 0.00 0.00 0.00
0.00 24.12 0.00 0.00 0.00
0.00 60.19 0.00 0.00 0.00
0.00 10.07 0.00 0.00 0.00
0.00 73.23 0.00 0.00 0.00
0.00 7.47 0.00 0.00 0.00
0.00 334.22 0.00 0.00 0.00
0.00 31.27 0.00 0.00 0.00
0.00 80.59 0.00 0.00 0.00
0.00 11.17 0.00 0.00 0.00
0.00 3.85 0.00 0.00 0.00
0.00 712.15 0.00 0.00 466.86
0.00 649.04 0.00 0.00 0.00
0.00 4.42 0.00 0.00 0.00
0.00 403.20 0.00 0.00 264.32
0.00 121.97 0.00 0.00 79.96
0.00 222.48 0.00 0.00 145.85
0.00 1,097.71 0.00 0.00 719.61
0.00 392.04 0.00 0.00 257.00
0.00 2.14 0.00 0.00 0.00
0.00 7.63 0.00 0.00 0.00
0.00 308.45 0.00 0.00 202.20
0.00 567.00 0.00 0.00 0.00
50.00 0.00 0.00 0.00 0.00
2,207.00 0.00 0.00 0.00 0.00
0.00 14.86 0.00 0.00 0.00
0.00 1,044.00 0.00 0.00 684.40
0.00 0.92 0.00 0.00 0.00
0.00 245.58 0.00 0.00 0.00
0.00 1,750.90 0.00 0.00 1,147.81
0.00 487.62 0.00 0.00 319.66
0.00 2,354.88 0.00 0.00 1,543.76
0.00 308.45 0.00 0.00 202.20
0.00 1,170.00 0.00 0.00 767.00
0.00 96.31 0.00 0.00 0.00
0.00 83.70 0.00 0.00 0.00
0.00 439.49 0.00 0.00 288.11
0.00 439.49 0.00 0.00 288.11
0.00 0.61 0.00 0.00 0.00
0.00 27.15 0.00 0.00 0.00
0.00 453.60 0.00 0.00 297.36
0.00 226.80 0.00 0.00 148.68
0.00 15.17 0.00 0.00 0.00
0.00 800.28 0.00 0.00 524.63
0.00 453.60 0.00 0.00 297.36
0.00 337.88 0.00 0.00 221.50
0.00 340.20 0.00 0.00 223.02
0.00 0.61 0.00 0.00 0.00
0.00 93.52 0.00 0.00 0.00
0.00 329.62 0.00 0.00 216.08
0.00 386.15 0.00 0.00 0.00
0.00 38.62 0.00 0.00 0.00
0.00 219.74 0.00 0.00 144.05
0.00 1,600.56 0.00 0.00 1,049.26
0.00 3,453.86 0.00 0.00 0.00
0.00 41.66 0.00 0.00 0.00
0.00 11.58 0.00 0.00 0.00
0.00 11.16 0.00 0.00 0.00
0.00 177.41 0.00 0.00 0.00
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0.00 224.64 0.00 0.00 147.26
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0.00 1,519.20 0.00 0.00 995.92
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0.00 891.00 0.00 0.00 584.10
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0.00 959.24 0.00 0.00 628.83
0.00 413.56 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 2.14 0.00 0.00 0.00
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0.00 237.29 0.00 0.00 0.00
0.00 1,028.16 0.00 0.00 674.02
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0.00 100.80 0.00 0.00 0.00
0.00 250.99 0.00 0.00 164.54
0.00 554.96 0.00 0.00 0.00
0.00 459.41 0.00 0.00 301.17
0.00 0.61 0.00 0.00 0.00
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0.00 311.56 0.00 0.00 81.70
0.00 192.60 0.00 0.00 126.26
0.00 42.71 0.00 0.00 0.00
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0.00 122.78 0.00 0.00 0.00
0.00 312.70 0.00 0.00 0.00
0.00 842.40 0.00 0.00 552.24
0.00 171.36 0.00 0.00 112.34
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0.00 771.75 0.00 0.00 0.00
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0.00 1,463.29 0.00 0.00 0.00
0.00 504.00 0.00 0.00 330.40
0.00 17.32 0.00 0.00 0.00
0.00 1,098.00 0.00 0.00 719.80
0.00 98.30 0.00 0.00 0.00
0.00 1,300.16 0.00 0.00 852.33
0.00 36.63 0.00 0.00 0.00
0.00 2,196.00 0.00 0.00 1,439.60
0.00 11.16 0.00 0.00 0.00
0.00 25.00 0.00 0.00 0.00
0.00 311.39 0.00 0.00 0.00
0.00 666.00 0.00 0.00 436.60
0.00 23.27 0.00 0.00 0.00
0.00 25.88 0.00 0.00 0.00
0.00 504.00 0.00 0.00 330.40
0.00 3.82 0.00 0.00 0.00
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0.00 68.99 0.00 0.00 0.00
0.00 18.31 0.00 0.00 0.00
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0.00 9.16 0.00 0.00 0.00
0.00 10.42 0.00 0.00 0.00
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0.00 1,116.00 0.00 0.00 731.60
0.00 288.00 0.00 0.00 188.80
0.00 54.34 0.00 0.00 0.00
0.00 13.54 0.00 0.00 0.00
0.00 122.27 0.00 0.00 0.00
0.00 288.61 0.00 0.00 189.20
0.00 366.44 0.00 0.00 240.22
0.00 0.29 0.00 0.00 0.00
0.00 6.87 0.00 0.00 0.00
0.00 41.91 0.00 0.00 0.00
0.00 8.91 0.00 0.00 0.00
0.00 0.03 0.00 0.00 0.00
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0.00 28.50 0.00 0.00 0.00
0.00 257.04 0.00 0.00 168.50
0.00 3,600.90 0.00 0.00 2,360.59
0.00 732.89 0.00 0.00 480.45
0.00 113.95 0.00 0.00 0.00
0.00 49.68 0.00 0.00 0.00
0.00 564.48 0.00 0.00 370.05
0.00 95.79 0.00 0.00 0.00
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0.00 0.44 0.00 0.00 0.00
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0.00 49.24 0.00 0.00 0.00
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0.00 46.88 0.00 0.00 0.00
0.00 37.95 0.00 0.00 0.00
0.00 35.85 0.00 0.00 0.00
0.00 8.54 0.00 0.00 0.00
0.00 978.48 0.00 0.00 641.45
0.00 213.84 0.00 0.00 140.18
0.00 79.38 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 58.99 0.00 0.00 0.00
0.00 3,501.58 0.00 0.00 2,295.48
0.00 119.34 0.00 0.00 78.23
0.00 1,200.96 0.00 0.00 787.30
0.00 874.80 0.00 0.00 573.48
0.00 754.99 0.00 0.00 494.94
0.00 7.93 0.00 0.00 0.00
0.00 64.76 0.00 0.00 0.00
0.00 36.00 0.00 0.00 0.00
0.00 477.36 0.00 0.00 312.94
0.00 437.40 0.00 0.00 286.74
0.00 0.00 0.00 0.00 0.00
0.00 54.99 0.00 0.00 0.00
0.00 810.54 0.00 0.00 531.35
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 30.41 0.00 0.00 0.00
0.00 471.89 0.00 0.00 0.00
0.00 131.71 0.00 0.00 0.00
0.00 7.63 0.00 0.00 0.00
0.00 3.66 0.00 0.00 0.00
0.00 934.34 0.00 0.00 0.00
0.00 489.24 0.00 0.00 320.72
0.00 106.92 0.00 0.00 70.09
0.00 158.76 0.00 0.00 104.08
0.00 600.48 0.00 0.00 393.65
0.00 94.50 0.00 0.00 0.00
0.00 11.16 0.00 0.00 0.00
0.00 778.81 0.00 0.00 0.00
0.00 94.50 0.00 0.00 0.00
0.00 147.19 0.00 0.00 0.00
0.00 5.34 0.00 0.00 0.00
0.00 25.95 0.00 0.00 0.00
0.00 842.18 0.00 0.00 552.10
0.00 356.52 0.00 0.00 233.72
0.00 147.19 0.00 0.00 0.00
0.00 2.12 0.00 0.00 0.00
0.00 2,935.80 0.00 0.00 1,924.58
0.00 50.40 0.00 0.00 0.00
0.00 147.19 0.00 0.00 0.00
0.00 533.44 0.00 0.00 349.70
0.00 202.61 0.00 0.00 132.82
0.00 961.20 0.00 0.00 630.12
0.00 6.25 0.00 0.00 0.00
0.00 126.10 0.00 0.00 82.67
0.00 318.06 0.00 0.00 208.51
0.00 176.40 0.00 0.00 115.64
0.00 202.61 0.00 0.00 132.82
0.00 151.96 0.00 0.00 99.62
0.00 241.40 0.00 0.00 0.00
0.00 154.80 0.00 0.00 101.48
0.00 636.12 0.00 0.00 417.01
0.00 914.40 0.00 0.00 599.44
0.00 313.02 0.00 0.00 205.20
0.00 252.22 0.00 0.00 165.34
0.00 3.35 0.00 0.00 0.00
0.00 3.81 0.00 0.00 0.00
0.00 41.21 0.00 0.00 0.00
0.00 6.87 0.00 0.00 0.00
0.00 151.96 0.00 0.00 99.62
0.00 403.70 0.00 0.00 264.65
0.00 266.72 0.00 0.00 174.85
0.00 604.80 0.00 0.00 396.48
0.00 533.44 0.00 0.00 349.70
0.00 352.80 0.00 0.00 231.28
0.00 678.24 0.00 0.00 444.62
0.00 12.92 0.00 0.00 0.00
0.00 1,618.20 0.00 0.00 1,060.82
0.00 33.56 0.00 0.00 0.00
0.00 23.58 0.00 0.00 0.00
0.00 22.67 0.00 0.00 0.00
0.00 5.80 0.00 0.00 0.00
0.00 14,137.20 0.00 0.00 9,267.72
0.00 52.20 0.00 0.00 0.00
0.00 25,945.20 0.00 0.00 6,803.41
0.00 34.49 0.00 0.00 0.00
0.00 20.63 0.00 0.00 0.00
0.00 15.25 0.00 0.00 0.00
0.00 34.38 0.00 0.00 0.00
0.00 99.00 0.00 0.00 0.00
0.00 63.00 0.00 0.00 0.00
0.00 1,884.67 0.00 0.00 1,235.50
0.00 31.44 0.00 0.00 0.00
0.00 365.04 0.00 0.00 239.30
0.00 1,128.96 0.00 0.00 740.10
0.00 171.36 0.00 0.00 112.34
0.00 739.58 0.00 0.00 484.84
0.00 619.92 0.00 0.00 406.39
0.00 25.35 0.00 0.00 0.00
0.00 27.00 0.00 0.00 0.00
0.00 1,239.84 0.00 0.00 812.78
0.00 476.53 0.00 0.00 312.39
0.00 282.24 0.00 0.00 185.02
0.00 110.01 0.00 0.00 72.12
0.00 990.14 0.00 0.00 649.09
0.00 36.00 0.00 0.00 0.00
0.00 953.06 0.00 0.00 624.79
0.00 3,110.40 0.00 0.00 2,039.04
0.00 1,512.00 0.00 0.00 991.20
0.00 286.20 0.00 0.00 187.86
0.00 619.92 0.00 0.00 406.39
0.00 1,239.84 0.00 0.00 812.78
0.00 1,658.88 0.00 0.00 1,087.49
0.00 49.31 0.00 0.00 0.00
0.00 29.39 0.00 0.00 0.00
0.00 3.66 0.00 0.00 0.00
0.00 60.39 0.00 0.00 0.00
0.00 0.10 0.00 0.00 0.00
0.00 3,225.60 0.00 0.00 2,114.56
0.00 118.65 0.00 0.00 77.79
0.00 1,028.16 0.00 0.00 674.02
0.00 3,309.12 0.00 0.00 2,169.31
0.00 85.68 0.00 0.00 0.00
0.00 237.31 0.00 0.00 155.57
0.00 883.15 0.00 0.00 0.00
0.00 19.27 0.00 0.00 0.00
0.00 2,958.33 0.00 0.00 1,939.35
0.00 1,357.20 0.00 0.00 889.72
0.00 8.62 0.00 0.00 0.00
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0.00 3.20 0.00 0.00 0.00
0.00 1.53 0.00 0.00 0.00
0.00 300.74 0.00 0.00 0.00
0.00 26.54 0.00 0.00 0.00
0.00 5.63 0.00 0.00 0.00
0.00 389.43 0.00 0.00 0.00
0.00 91.81 0.00 0.00 0.00
0.00 78.47 0.00 0.00 0.00
0.00 168.65 0.00 0.00 0.00
0.00 820.79 0.00 0.00 0.00
0.00 0.03 0.00 0.00 0.00
0.00 108.00 0.00 0.00 0.00
0.00 2,000.16 0.00 0.00 1,311.22
0.00 98.12 0.00 0.00 0.00
0.00 27.32 0.00 0.00 0.00
0.00 19.83 0.00 0.00 0.00
0.00 949.54 0.00 0.00 622.47
0.00 12.55 0.00 0.00 0.00
0.00 803.73 0.00 0.00 0.00
0.00 0.03 0.00 0.00 0.00
0.00 187.02 0.00 0.00 0.00
0.00 17.06 0.00 0.00 0.00
0.00 123.48 0.00 0.00 80.95
0.00 687.45 0.00 0.00 0.00
0.00 36.00 0.00 0.00 0.00
0.00 59.16 0.00 0.00 0.00
0.00 825.08 0.00 0.00 0.00
0.00 0.92 0.00 0.00 0.00
0.00 108.00 0.00 0.00 70.80
0.00 13.73 0.00 0.00 0.00
0.00 790.92 0.00 0.00 518.49
0.00 19.03 0.00 0.00 0.00
0.00 58.97 0.00 0.00 0.00
0.00 64.14 0.00 0.00 0.00
0.00 1.80 0.00 0.00 0.00
0.00 377.11 0.00 0.00 0.00
0.00 335.05 0.00 0.00 0.00
0.00 98.08 0.00 0.00 0.00
0.00 334.35 0.00 0.00 0.00
0.00 73.62 0.00 0.00 0.00
0.00 154.22 0.00 0.00 101.10
0.00 949.54 0.00 0.00 622.47
0.00 13.73 0.00 0.00 0.00
0.00 2.12 0.00 0.00 0.00
0.00 4.88 0.00 0.00 0.00
0.00 2.35 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 120.50 0.00 0.00 0.00
0.00 32.50 0.00 0.00 0.00
0.00 53.10 0.00 0.00 0.00
0.00 362.59 0.00 0.00 0.00
0.00 58.57 0.00 0.00 0.00
0.00 18.92 0.00 0.00 0.00
0.00 52.19 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 94.89 0.00 0.00 0.00
0.00 19.80 0.00 0.00 0.00
0.00 73.44 0.00 0.00 0.00
0.00 49.68 0.00 0.00 0.00
0.00 19.75 0.00 0.00 0.00
0.00 58.57 0.00 0.00 0.00
0.00 24.27 0.00 0.00 0.00
0.00 35.14 0.00 0.00 0.00
0.00 5.34 0.00 0.00 0.00
0.00 248.93 0.00 0.00 0.00
0.00 90.79 0.00 0.00 0.00
0.00 327.12 0.00 0.00 0.00
0.00 43.02 0.00 0.00 0.00
0.00 55.36 0.00 0.00 0.00
0.00 162.79 0.00 0.00 0.00
0.00 552.82 0.00 0.00 0.00
0.00 58.50 0.00 0.00 0.00
0.00 789.75 0.00 0.00 0.00
0.00 143.10 0.00 0.00 0.00
0.00 0.92 0.00 0.00 0.00
0.00 28.95 0.00 0.00 0.00
0.00 60.48 0.00 0.00 0.00
0.00 314.81 0.00 0.00 0.00
0.00 57.82 0.00 0.00 0.00
0.00 89.98 0.00 0.00 0.00
0.00 15.11 0.00 0.00 0.00
0.00 41.23 0.00 0.00 0.00
0.00 104.32 0.00 0.00 0.00
0.00 36.00 0.00 0.00 0.00
0.00 11.16 0.00 0.00 0.00
0.00 108.00 0.00 0.00 0.00
0.00 6,070.16 0.00 0.00 3,979.32
0.00 7.83 0.00 0.00 0.00
0.00 27.40 0.00 0.00 0.00
0.00 26.37 0.00 0.00 0.00
0.00 4.85 0.00 0.00 0.00
0.00 170.61 0.00 0.00 0.00
0.00 18.59 0.00 0.00 0.00
0.00 824.40 0.00 0.00 540.44
0.00 775.76 0.00 0.00 0.00
0.00 274.90 0.00 0.00 0.00
0.00 284.81 0.00 0.00 0.00
0.00 93.77 0.00 0.00 0.00
0.00 90.84 0.00 0.00 0.00
0.00 49.68 0.00 0.00 0.00
0.00 104.83 0.00 0.00 0.00
0.00 12.05 0.00 0.00 0.00
0.00 58.90 0.00 0.00 0.00
0.00 22.42 0.00 0.00 0.00
0.00 46.69 0.00 0.00 0.00
0.00 12.20 0.00 0.00 0.00
0.00 61.74 0.00 0.00 0.00
0.00 19.80 0.00 0.00 0.00
0.00 58.90 0.00 0.00 0.00
0.00 58.90 0.00 0.00 0.00
0.00 58.90 0.00 0.00 0.00
0.00 107.10 0.00 0.00 70.21
0.00 779.69 0.00 0.00 511.13
0.00 88.20 0.00 0.00 0.00
0.00 199.80 0.00 0.00 130.98
0.00 12,699.00 0.00 0.00 8,324.90
0.00 2.29 0.00 0.00 0.00
0.00 963.10 0.00 0.00 631.39
0.00 648.00 0.00 0.00 424.80
0.00 310.97 0.00 0.00 0.00
0.00 251.49 0.00 0.00 0.00
0.00 36.00 0.00 0.00 0.00
0.00 218.38 0.00 0.00 143.16
0.00 59.02 0.00 0.00 0.00
0.00 35.10 0.00 0.00 0.00
0.00 6,530.20 0.00 0.00 4,264.52
0.00 293.90 0.00 0.00 0.00
0.00 36.00 0.00 0.00 0.00
0.00 197.47 0.00 0.00 0.00
0.00 519.01 0.00 0.00 0.00
33,347.04 258,259.88 0.00 0.00 119,411.36
923.91 0.00 0.00 0.00 0.00

1,062.00 0.00 0.00 0.00 0.00
142.00 0.00 0.00 0.00 0.00
287.00 0.00 0.00 0.00 0.00
138.00 0.00 0.00 0.00 0.00
2,552.91 0.00 0.00 0.00 0.00
56.49 81.15 0.00 0.00 0.00

52.58 88.12 0.00 0.00 0.00
105.66 0.00 0.00 0.00 0.00
62.16 0.00 0.00 0.00 0.00
55.66 95.56 0.00 0.00 0.00
55.66 144.28 0.00 0.00 0.00
520.64 0.00 0.00 0.00 0.00
51.91 62.46 0.00 0.00 0.00
520.64 0.00 0.00 0.00 0.00
52.17 72.57 0.00 0.00 0.00
52.17 72.57 0.00 0.00 0.00
51.97 0.00 0.00 0.00 0.00
235.88 184.31 0.00 0.00 0.00
235.88 178.12 0.00 0.00 0.00
235.88 184.31 0.00 0.00 0.00
235.88 184.31 0.00 0.00 0.00
55.11 51.33 0.00 0.00 0.00
50.21 104.12 0.00 0.00 0.00
59.74 0.00 0.00 0.00 0.00
51.10 63.18 0.00 0.00 0.00
51.10 63.18 0.00 0.00 0.00
0.00 3.04 0.00 0.00 0.00
36.03 146.36 0.00 0.00 0.00
1,163.32 0.00 0.00 0.00 0.00
36.47 146.91 0.00 0.00 0.00
512.39 0.00 0.00 0.00 0.00
420.38 0.00 0.00 0.00 0.00
454.00 0.00 0.00 0.00 0.00
53.94 84.75 0.00 0.00 0.00
53.94 70.22 0.00 0.00 0.00
5,578.96 2,080.85 0.00 0.00 0.00
30,848.14 0.00 0.00 0.00 0.00

0.00 9.91 0.00 0.00 0.00
0.00 10.52 0.00 0.00 0.00
30,848.14 20.43 0.00 0.00 0.00
0.00 204.41 0.00 0.00 0.00

0.00 40.60 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 3.78 0.00 0.00 0.00
0.00 242.15 0.00 0.00 0.00
0.00 275.73 0.00 0.00 0.00
0.01 261.50 0.00 0.00 0.00
0.00 227.82 0.00 0.00 0.00
0.00 103.53 0.00 0.00 0.00
0.01 1,359.52 0.00 0.00 0.00
0.88 5.66 0.00 0.00 0.00

0.00 3.81 0.00 0.00 0.00
0.30 2.69 0.00 0.00 0.00
0.04 2.53 0.00 0.00 0.00
0.00 8.51 0.00 0.00 0.00
0.00 3.05 0.00 0.00 0.00
0.00 3.04 0.00 0.00 0.00
1.28 3.30 0.00 0.00 0.00
0.00 1.83 0.00 0.00 0.00
0.00 4.73 0.00 0.00 0.00
0.43 3.87 0.00 0.00 0.00
0.00 4.26 0.00 0.00 0.00
0.33 2.97 0.00 0.00 0.00
0.27 2.39 0.00 0.00 0.00
0.00 3.62 0.00 0.00 0.00
0.25 2.22 0.00 0.00 0.00
0.53 4.79 0.00 0.00 0.00
0.31 2.82 0.00 0.00 0.00
0.38 3.42 0.00 0.00 0.00
13.90 0.00 0.00 0.00 0.00
13.90 0.00 0.00 0.00 0.00
0.00 2.11 0.00 0.00 0.00
0.35 3.12 0.00 0.00 0.00
0.45 4.02 0.00 0.00 0.00
0.00 2.11 0.00 0.00 0.00
0.00 9.83 0.00 0.00 0.00
22.90 0.00 0.00 0.00 0.00
0.30 2.69 0.00 0.00 0.00
0.30 2.69 0.00 0.00 0.00
21.40 0.00 0.00 0.00 0.00
0.00 6.83 0.00 0.00 0.00
0.00 1.97 0.00 0.00 0.00
0.30 1.92 0.00 0.00 0.00
21.40 0.00 0.00 0.00 0.00
0.00 1.05 0.00 0.00 0.00
0.00 3.95 0.00 0.00 0.00
11.90 0.00 0.00 0.00 0.00
17.90 0.00 0.00 0.00 0.00
0.00 3.51 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.00 16.84 0.00 0.00 0.00
0.00 3.34 0.00 0.00 0.00
0.00 4.42 0.00 0.00 0.00
11.00 0.00 0.00 0.00 0.00
0.23 2.09 0.00 0.00 0.00
0.00 2.29 0.00 0.00 0.00
0.25 2.24 0.00 0.00 0.00
0.28 2.54 0.00 0.00 0.00
0.00 8.13 0.00 0.00 0.00
6.53 11.74 0.00 0.00 0.00
0.00 1.53 0.00 0.00 0.00
0.00 2.41 0.00 0.00 0.00
0.00 2.11 0.00 0.00 0.00
0.00 9.63 0.00 0.00 0.00
0.00 2.88 0.00 0.00 0.00
0.00 9.11 0.00 0.00 0.00
0.00 4.12 0.00 0.00 0.00
1.13 2.25 0.00 0.00 0.00
0.00 8.39 0.00 0.00 0.00
2.34 4.22 0.00 0.00 0.00
0.00 1.98 0.00 0.00 0.00
151.76 219.86 0.00 0.00 0.00
0.00 296.60 0.00 0.00 0.00

0.00 24.93 0.00 0.00 0.00
0.00 28.01 0.00 0.00 0.00
37.88 403.28 0.00 0.00 0.00
10.12 111.99 0.00 0.00 0.00
8.93 98.08 0.00 0.00 0.00
7.11 77.52 0.00 0.00 0.00
7.84 86.15 0.00 0.00 0.00
0.00 15.10 0.00 0.00 0.00
0.00 83.37 0.00 0.00 0.00
0.00 20.03 0.00 0.00 0.00
0.00 8.38 0.00 0.00 0.00
0.00 53.69 0.00 0.00 0.00
71.88 1,307.13 0.00 0.00 0.00
1,904.44 0.00 0.00 0.00 0.00

819.60 0.00 0.00 0.00 0.00
21,785.63 0.00 0.00 0.00 0.00
5,400.00 0.00 0.00 0.00 0.00
544.48 0.00 0.00 0.00 0.00
666.25 0.00 0.00 0.00 0.00
31,120.40 0.00 0.00 0.00 0.00
-64,466.67 11,604.00 0.00 0.00 0.00

-351,961.11 63,353.00 0.00 0.00 0.00
-304,800.00 54,864.00 0.00 0.00 0.00
-10,761.11 1,937.00 0.00 0.00 0.00
-203,250.00 36,585.00 0.00 0.00 0.00
-76,223.88 13,734.44 0.00 0.00 0.00
-179,250.00 32,265.00 0.00 0.00 0.00
-11,868.83 2,137.46 0.00 0.00 0.00
-5,034.50 906.66 0.00 0.00 0.00
-3,986.01 717.84 0.00 0.00 0.00
-2,618.99 490.42 0.00 0.00 0.00
-4,541.44 817.87 0.00 0.00 0.00
-198,655.56 35,758.00 0.00 0.00 0.00
-1,741.10 313.56 0.00 0.00 0.00
-295,611.11 53,210.00 0.00 0.00 0.00
-5,037.28 906.71 0.00 0.00 0.00
-27,761.11 4,997.00 0.00 0.00 0.00
-5,929.39 1,067.29 0.00 0.00 0.00
-27,690.38 4,987.89 0.00 0.00 0.00
-53,544.44 9,638.00 0.00 0.00 0.00
-48,277.78 8,690.00 0.00 0.00 0.00
-15,333.33 2,760.00 0.00 0.00 0.00
-8,238.15 1,482.87 0.00 0.00 0.00
-10,800.00 1,944.00 0.00 0.00 0.00
-72.97 13.14 0.00 0.00 0.00
-33,572.22 6,043.00 0.00 0.00 0.00
-2,097.53 392.88 0.00 0.00 0.00
-17,150.00 3,087.00 0.00 0.00 0.00
-4,666.53 845.88 0.00 0.00 0.00
-10,149.31 1,839.72 0.00 0.00 0.00
-20.85 3.78 0.00 0.00 0.00
-31,933.33 5,748.00 0.00 0.00 0.00
-7,075.78 1,282.59 0.00 0.00 0.00
-69,450.00 12,501.00 0.00 0.00 0.00
-17,083.33 3,075.00 0.00 0.00 0.00
-11,838.01 2,258.54 0.00 0.00 0.00
-7,251.46 1,305.26 0.00 0.00 0.00
-27,742.98 4,993.74 0.00 0.00 0.00
-8,450.00 1,521.00 0.00 0.00 0.00
-2,165,936.47 390,078.54 0.00 0.00 0.00
-4,180.86 782.46 0.00 0.00 0.00

-1,185.85 221.93 0.00 0.00 0.00
-1,573.27 294.14 0.00 0.00 0.00
-4,591.26 859.31 0.00 0.00 0.00
-395.08 74.15 0.00 0.00 0.00
-5,784.28 1,082.94 0.00 0.00 0.00
-3,679.33 688.63 0.00 0.00 0.00
-1,641.45 307.20 0.00 0.00 0.00
-6,765.70 1,266.82 0.00 0.00 0.00
-1,266.83 237.18 0.00 0.00 0.00
-1,244.22 232.81 0.00 0.00 0.00
-840.80 157.24 0.00 0.00 0.00
-734.58 137.53 0.00 0.00 0.00
-1,388.09 259.79 0.00 0.00 0.00
-35,271.60 6,602.13 0.00 0.00 0.00
33.90 0.00 0.00 0.00 0.00

205,364.80 0.00 0.00 0.00 0.00
313,562.91 0.00 0.00 0.00 0.00
65,146.98 0.00 0.00 0.00 0.00
64,639.02 0.00 0.00 0.00 0.00
55,001.92 0.00 0.00 0.00 0.00
53,961.05 0.00 0.00 0.00 0.00
355,812.60 0.00 0.00 0.00 0.00
43,067.42 0.00 0.00 0.00 0.00
48,981.15 0.00 0.00 0.00 0.00
45,514.02 0.00 0.00 0.00 0.00
297,053.39 0.00 0.00 0.00 0.00
33.90 0.00 0.00 0.00 0.00
46,913.60 0.00 0.00 0.00 0.00
45,344.64 0.00 0.00 0.00 0.00
6,371.14 0.00 0.00 0.00 0.00
9,085.72 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7,920.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
48,049.88 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
53,525.47 0.00 0.00 0.00 0.00
1,482.42 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,061.00 0.00 0.00 0.00 0.00
18.04 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
775.14 0.00 0.00 0.00 0.00
72,426.55 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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
612.07 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
469.82 0.00 0.00 0.00 0.00
305.03 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
1,397.76 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,070.19 0.00 0.00 0.00 0.00
261,810.19 0.00 0.00 0.00 0.00
458.46 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,107,270.18 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
9,733.21 659,928.34 0.00 0.00 119,411.36
RETENCIONES TOTAL
0.00 368.51
0.00 368.16
0.00 106.20
0.00 90.00
0.00 587.00
0.00 604.50
0.00 44.80
0.00 326.00
0.00 25.90
0.00 54.50
0.00 362.09
0.00 362.09
0.00 48.00
0.00 234.00
0.00 10.60
0.00 18.00
0.00 240.00
-1,554.06 13,986.54
0.00 100.00
0.00 30.00
0.00 21.00
0.00 120.00
0.00 40.00
0.00 120.00
0.00 70.00
-108.56 977.04
0.00 10,649.17
-630.96 5,678.62
0.00 10,363.50
0.00 55.60
0.00 1,543.77
0.00 200.00
0.00 124.86
0.00 28.00
0.00 10.60
0.00 12.00
0.00 12.00
0.00 12.00
0.00 413.00
0.00 240.00
0.00 12.00
0.00 210.00
0.00 21,515.07
0.00 12.00
0.00 16.00
0.00 12.00
0.00 30.00
-71.37 642.34
0.00 12.00
0.00 25.00
0.00 13.50
0.00 14.50
0.00 100.00
0.00 15.00
-101.48 913.32
0.00 200.00
0.00 135.00
0.00 12.00
0.00 14.50
0.00 8.00
0.00 15.50
0.00 90.00
0.00 15.00
0.00 11.00
0.00 16.00
0.00 100.00
0.00 15.00
0.00 21.00
0.00 1,691.56
0.00 87.09
0.00 31.50
0.00 1,002.91
0.00 23.00
0.00 30.00
-169.92 1,529.28
-270.22 2,431.98
0.00 28.00
0.00 56.00
0.00 26.50
0.00 50.03
0.00 8.00
0.00 18.50
0.00 648.72
0.00 1,002.19
0.00 8.00
0.00 510.86
0.00 19.00
0.00 349.78
0.00 165.00
0.00 44.00
0.00 25.00
0.00 1,487.64
0.00 19.50
0.00 15.00
0.00 10.00
0.00 16.00
0.00 100.01
0.00 341.28
0.00 70.00
0.00 29.63
0.00 188.80
0.00 79.00
0.00 320.00
0.00 55.50
-32.32 775.78
0.00 975.71
0.00 266.11
0.00 65.00
0.00 54.00
0.00 495.55
0.00 19.60
0.00 16.00
0.00 20.00
0.00 106.20
0.00 23.50
-1,554.06 13,986.54
0.00 1,207.50
0.00 15.00
0.00 16.00
0.00 17.00
0.00 20.00
0.00 28.00
0.00 120.00
0.00 320.00
0.00 16.00
0.00 14.00
0.00 13.99
0.00 60.00
0.00 6,887.68
0.00 43.00
0.00 75.00
0.00 12.00
0.00 60.00
0.00 4,118.78
0.00 43.00
0.00 160.00
0.00 20.00
0.00 1,096.99
0.00 360.00
0.00 2,182.04
0.00 20.00
0.00 18.00
0.00 20.00
0.00 20.00
0.00 28.00
0.00 840.00
0.00 19.51
0.00 19.00
0.00 811.96
0.00 7,508.34
0.00 24.00
0.00 20.00
0.00 18.00
0.00 100.00
0.00 100.00
0.00 840.00
0.00 51.33
0.00 280.00
0.00 260.00
-92.88 835.93
0.00 3,253.98
0.00 30.00
0.00 16.51
0.00 719.68
0.00 172.60
0.00 50.00
0.00 280.00
0.00 5,726.20
0.00 24.50
0.00 8,132.56
0.00 2,272.75
0.00 210.00
0.00 140.00
0.00 40.00
0.00 40.00
0.00 40.00
0.00 25.53
0.00 13.00
0.00 19.00
0.00 40.00
0.00 213.80
0.00 30.00
0.00 122.78
0.00 41.24
0.00 1,942.28
0.00 809.27
0.00 574.22
0.00 119.11
0.00 52.07
0.00 18.00
0.00 4,489.37
0.00 141.60
0.00 301.17
-293.95 2,645.42
0.00 817.39
0.00 80.00
0.00 180.70
0.00 47.00
0.00 241.12
0.00 80.00
0.00 100.01
0.00 15.90
0.00 15.00
-920.40 8,283.60
0.00 424.80
0.00 2,124.00
0.00 50.00
0.00 571.12
0.00 941.05
0.00 3,573.35
0.00 73.16
-6,537.20 58,834.80
-214.76 1,932.84
0.00 280.20
0.00 10.50
0.00 8.00
0.00 73.16
0.00 118.85
0.00 706.27
0.00 651.55
0.00 186.36
-540.44 4,863.96
0.00 16.00
0.00 94.11
0.00 209.99
0.00 107.22
0.00 439.04
-17.26 414.33
0.00 25.00
0.00 254.95
0.00 41.10
0.00 78.02
0.00 26.20
0.00 2,182.59
0.00 149.59
0.00 176.09
0.00 1,269.87
0.00 357.15
0.00 262.00
0.00 11.43
0.00 408.28
0.00 4.00
0.00 43.21
0.00 4,266.44
0.00 278.48
0.00 12.00
0.00 29.83
0.00 12.00
0.00 158.26
0.00 4,546.41
0.00 300.00
0.00 2,729.34
0.00 992.09
0.00 936.26
0.00 16.50
0.00 50.86
0.00 33.09
0.00 305.62
0.00 75.00
0.00 16.60
0.00 17.00
0.00 626.56
-2,478.00 22,302.00
-194.70 1,752.28
-2,478.00 22,302.00
0.00 177.78
-354.42 3,189.77
-408.90 3,680.13
-1,805.40 16,248.60
0.00 392.70
0.00 392.70
0.00 737.48
0.00 11,211.05
0.00 4,461.63
0.00 8.40
0.00 129.28
0.00 3,336.00
0.00 75.31
0.00 392.70
0.00 16.50
0.00 2,511.31
0.00 141.60
0.00 57.88
0.00 172.35
0.00 6.00
0.00 112.57
0.00 158.12
0.00 394.59
0.00 65.94
0.00 480.13
0.00 49.00
0.00 2,191.02
0.00 205.00
0.00 528.30
0.00 73.13
0.00 25.28
-466.86 4,201.69
0.00 4,254.74
0.00 29.00
-264.32 2,378.88
-79.96 719.61
-145.85 1,312.63
-719.61 6,476.50
-257.00 2,313.04
0.00 14.00
0.00 50.00
-202.20 1,819.85
0.00 3,717.00
0.00 50.00
0.00 2,207.00
0.00 97.42
-684.40 6,159.60
0.00 6.00
0.00 1,609.94
-1,147.81 10,330.29
-319.66 2,876.96
-1,543.76 13,893.85
-202.20 1,819.85
-767.00 6,903.00
0.00 631.35
0.00 548.70
-288.11 2,592.98
-288.11 2,592.98
0.00 4.00
0.00 177.99
-297.36 2,676.24
-148.68 1,338.12
0.00 99.42
-524.63 4,721.65
-297.36 2,676.24
-221.50 1,993.50
-223.02 2,007.18
0.00 4.00
0.00 613.08
-216.08 1,944.74
0.00 2,531.43
0.00 253.20
-144.05 1,296.49
-1,049.26 9,443.30
0.00 22,641.98
0.00 273.13
0.00 75.90
0.00 73.16
0.00 1,163.03
0.00 808.82
0.00 53.80
-147.26 1,325.38
0.00 107.34
0.00 2,339.23
0.00 265.81
0.00 18.00
0.00 225.00
-178.42 1,605.74
-197.06 1,773.54
0.00 25.80
0.00 10.00
0.00 38.50
-995.92 8,963.28
0.00 3,005.67
0.00 356.00
0.00 2,234.84
0.00 400.73
0.00 12,616.56
0.00 679.68
-584.10 5,256.90
0.00 7.20
0.00 697.14
0.00 1,566.06
-628.83 5,659.51
0.00 2,711.14
0.00 20.00
0.00 14.00
-87.53 2,100.78
0.00 1,555.55
-674.02 6,066.14
0.00 8.30
0.00 50.00
0.00 505.58
0.00 4.00
0.00 660.80
-164.54 1,480.85
0.00 3,638.08
-301.17 2,710.49
0.00 4.00
-404.74 3,642.66
-81.70 1,960.76
-126.26 1,136.34
0.00 280.00
0.00 4,388.54
0.00 804.84
0.00 2,049.93
-552.24 4,970.16
-112.34 1,011.02
0.00 712.46
0.00 1,000.64
0.00 5,059.24
0.00 120.08
0.00 9,592.69
-330.40 2,973.60
0.00 113.55
-719.80 6,478.20
0.00 644.48
-852.33 7,670.93
0.00 240.15
-1,439.60 12,956.40
0.00 73.16
0.00 163.88
0.00 2,041.31
-436.60 3,929.40
0.00 152.64
0.00 169.60
-330.40 2,973.60
0.00 25.00
-52.01 1,248.35
0.00 452.29
0.00 120.00
0.00 120.08
0.00 60.04
0.00 68.30
-113.99 1,025.89
-731.60 6,584.40
-188.80 1,699.20
0.00 356.16
0.00 88.70
0.00 801.52
-189.20 1,702.79
-240.22 2,162.02
0.00 1.89
0.00 45.00
0.00 274.73
0.00 58.50
0.00 0.27
0.00 159.64
0.00 186.84
-168.50 1,516.54
-2,360.59 21,245.31
-480.45 4,324.04
0.00 747.01
0.00 325.68
-370.05 3,330.43
0.00 627.95
0.00 127.25
0.00 325.68
0.00 377.31
0.00 2.86
0.00 213.14
0.00 2,800.00
0.00 322.82
0.00 552.96
0.00 307.34
0.00 248.82
0.00 235.09
0.00 56.00
-641.45 5,773.03
-140.18 1,261.66
0.00 520.38
0.00 475.33
0.00 386.69
-2,295.48 20,659.30
-78.23 704.11
-787.30 7,085.66
-573.48 5,161.32
-494.94 4,454.45
0.00 52.07
0.00 424.53
0.00 236.00
-312.94 2,816.42
-286.74 2,580.66
0.00 0.04
0.00 360.47
-531.35 4,782.19
0.00 0.15
0.00 1,818.57
0.00 199.27
0.00 3,093.49
0.00 863.36
0.00 50.00
0.00 24.00
0.00 6,125.11
-320.72 2,886.52
-70.09 630.83
-104.08 936.68
-393.65 3,542.83
0.00 619.50
0.00 73.16
0.00 5,105.49
0.00 619.50
0.00 964.94
0.00 35.00
0.00 170.10
-552.10 4,968.88
-233.72 2,103.50
0.00 964.94
0.00 13.90
-1,924.58 17,321.22
0.00 330.40
0.00 964.94
-349.70 3,147.34
-132.82 1,195.39
-630.12 5,671.08
0.00 41.00
-82.67 744.03
-208.51 1,876.55
-115.64 1,040.76
-132.82 1,195.39
-99.62 896.54
0.00 1,582.51
-101.48 913.32
-417.01 3,753.11
-599.44 5,394.96
-205.20 1,846.82
-165.34 1,488.08
0.00 22.00
0.00 25.00
0.00 270.18
0.00 45.00
-99.62 896.54
-264.65 2,381.85
-174.85 1,573.67
-396.48 3,568.32
-349.70 3,147.34
-231.28 2,081.52
-444.62 4,001.62
0.00 84.67
-1,060.82 9,547.38
0.00 220.00
0.00 154.58
0.00 148.63
0.00 38.00
-9,267.72 83,409.48
0.00 342.30
-6,803.41 163,281.79
0.00 226.07
0.00 135.26
0.00 100.00
0.00 225.39
0.00 649.00
0.00 413.00
-1,235.50 11,119.48
0.00 206.06
-239.30 2,153.74
-740.10 6,660.86
-112.34 1,011.02
-484.84 4,363.54
-406.39 3,657.53
0.00 166.11
0.00 177.00
-812.78 7,315.06
-312.39 2,811.54
-185.02 1,665.22
-72.12 649.09
-649.09 5,841.85
0.00 236.00
-624.79 5,623.07
-2,039.04 18,351.36
-991.20 8,920.80
-187.86 1,690.34
-406.39 3,657.53
-812.78 7,315.06
-1,087.49 9,787.39
0.00 323.26
0.00 192.70
0.00 24.00
0.00 395.83
0.00 0.66
-2,114.56 19,031.04
-77.79 700.06
-674.02 6,066.14
-2,169.31 19,523.81
0.00 561.68
-155.57 1,400.14
0.00 5,789.54
0.00 126.30
-1,939.35 17,454.18
-889.72 8,007.48
0.00 56.22
0.00 80.56
0.00 21.00
0.00 10.00
0.00 1,971.50
0.00 173.96
0.00 37.02
0.00 2,552.91
0.00 601.89
0.00 514.41
0.00 1,105.58
0.00 5,380.72
0.00 0.16
0.00 708.00
-1,311.22 11,800.94
0.00 643.24
0.00 179.07
0.00 130.00
-622.47 5,602.27
0.00 82.33
0.00 5,268.92
0.00 0.36
0.00 1,226.02
0.00 111.86
-80.95 728.53
0.00 4,506.63
0.00 236.00
0.00 387.81
0.00 5,408.84
0.00 6.00
-70.80 637.20
0.00 90.00
-518.49 4,666.43
0.00 124.82
0.00 386.57
0.00 420.44
0.00 11.80
0.00 2,472.15
0.00 2,196.46
0.00 642.88
0.00 2,191.84
0.00 482.62
-101.10 909.92
-622.47 5,602.27
0.00 90.00
0.00 13.90
0.00 32.00
0.00 15.40
0.00 1,766.06
0.00 789.94
0.00 213.07
0.00 348.12
0.00 2,376.88
0.00 383.97
0.00 124.04
0.00 342.11
0.00 20.00
0.00 621.97
0.00 129.80
0.00 481.44
0.00 325.68
0.00 129.47
0.00 383.97
0.00 159.15
0.00 230.38
0.00 35.00
0.00 1,631.88
0.00 595.16
0.00 2,144.44
0.00 282.02
0.00 362.94
0.00 1,067.19
0.00 3,624.07
0.00 383.50
0.00 5,177.25
0.00 938.10
0.00 6.00
0.00 189.80
0.00 396.48
0.00 2,063.76
0.00 379.01
0.00 589.85
0.00 99.06
0.00 270.27
0.00 683.89
0.00 236.00
0.00 73.16
0.00 708.00
-3,979.32 35,813.88
0.00 51.33
0.00 179.63
0.00 172.89
0.00 31.84
0.00 1,118.50
0.00 121.84
-540.44 4,863.96
0.00 5,085.55
0.00 1,802.10
0.00 1,867.09
0.00 614.73
0.00 595.52
0.00 325.68
0.00 687.25
0.00 79.01
0.00 386.10
0.00 146.98
0.00 306.10
0.00 80.00
0.00 404.75
0.00 129.80
0.00 386.10
0.00 386.10
0.00 386.10
-70.21 631.89
-511.13 4,600.16
0.00 578.20
-130.98 1,178.82
-8,324.90 74,924.10
0.00 15.00
-631.39 5,682.51
-424.80 3,823.20
0.00 2,038.59
0.00 1,648.63
0.00 236.00
-143.16 1,288.45
0.00 386.92
0.00 230.10
-4,264.52 38,405.68
0.00 1,926.68
0.00 236.00
0.00 1,294.52
0.00 3,402.36
-119,411.36 1,611,067.93
0.00 923.91
0.00 1,062.00
0.00 142.00
0.00 287.00
0.00 138.00
0.00 2,552.91
0.00 588.46
0.00 630.26
0.00 105.66
0.00 62.16
0.00 682.13
0.00 1,001.51
0.00 520.64
0.00 461.37
0.00 520.64
0.00 527.93
0.00 527.93
0.00 51.97
0.00 1,444.12
0.00 1,403.57
0.00 1,444.12
0.00 1,444.12
0.00 391.64
0.00 732.76
0.00 59.74
0.00 465.28
0.00 465.28
0.00 19.91
0.00 995.53
0.00 1,163.32
0.00 999.57
0.00 512.39
0.00 420.38
0.00 454.00
0.00 609.51
0.00 514.27
0.00 19,220.17
0.00 30,848.14
0.00 64.98
0.00 68.97
0.00 30,982.09
0.00 1,340.00
0.00 266.14
0.00 121.15
0.00 24.78
0.00 1,587.43
0.00 1,807.59
0.00 1,714.34
0.00 1,493.42
0.00 678.69
0.00 9,033.54
0.00 38.00
0.00 25.00
0.00 17.90
0.00 16.60
0.00 55.80
0.00 20.00
0.00 19.90
0.00 22.90
0.00 12.00
0.00 31.00
0.00 25.80
0.00 27.90
0.00 19.80
0.00 15.90
0.00 23.70
0.00 14.80
0.00 31.90
0.00 18.80
0.00 22.80
0.00 13.90
0.00 13.90
0.00 13.80
0.00 20.80
0.00 26.80
0.00 13.80
0.00 64.47
0.00 22.90
0.00 17.90
0.00 17.90
0.00 21.40
0.00 44.70
0.00 12.90
0.00 12.90
0.00 21.40
0.00 6.90
0.00 25.90
0.00 11.90
0.00 17.90
0.00 23.00
0.00 15.00
0.00 110.40
0.00 21.90
0.00 28.99
0.00 11.00
0.00 13.90
0.00 15.00
0.00 14.90
0.00 16.90
0.00 53.30
0.00 83.50
0.00 10.00
0.00 15.80
0.00 13.80
0.00 63.14
0.00 18.90
0.00 59.70
0.00 27.00
0.00 15.90
0.00 55.00
0.00 30.00
0.00 13.00
0.00 1,592.60
0.00 1,944.36
0.00 163.45
0.00 183.61
0.00 2,681.60
0.00 744.28
0.00 651.90
0.00 515.30
0.00 572.60
0.00 99.00
0.00 546.59
0.00 131.30
0.00 54.90
0.00 352.00
0.00 8,640.89
0.00 1,904.44
0.00 819.60
0.00 21,785.63
0.00 5,400.00
0.00 544.48
0.00 666.25
0.00 31,120.40
0.00 11,604.00
0.00 63,353.00
0.00 54,864.00
0.00 1,937.00
0.00 36,585.00
0.00 13,813.00
0.00 32,265.00
0.00 2,143.41
0.00 909.18
0.00 719.83
0.00 596.00
0.00 820.14
0.00 35,758.00
0.00 314.44
0.00 53,210.00
0.00 906.71
0.00 4,997.00
0.00 1,067.29
0.00 5,008.00
0.00 9,638.00
0.00 8,690.00
0.00 2,760.00
0.00 1,482.86
0.00 1,944.00
0.00 13.14
0.00 6,043.00
0.00 478.00
0.00 3,087.00
0.00 878.68
0.00 1,911.06
0.00 3.93
0.00 5,748.00
0.00 1,332.33
0.00 12,501.00
0.00 3,075.00
0.00 2,968.00
0.00 1,305.26
0.00 4,993.74
0.00 1,521.00
0.00 391,245.00
0.00 948.58
0.00 269.00
0.00 355.00
0.00 1,042.00
0.00 91.00
0.00 1,315.00
0.00 835.00
0.00 372.42
0.00 1,539.00
0.00 288.00
0.00 282.00
0.00 190.00
0.00 167.00
0.00 315.00
0.00 8,009.00
0.00 33.90
0.00 205,364.80
0.00 313,562.91
0.00 65,146.98
0.00 64,639.02
0.00 55,001.92
0.00 53,961.05
0.00 355,812.60
0.00 43,067.42
0.00 48,981.15
0.00 45,514.02
0.00 297,053.39
0.00 33.90
0.00 46,913.60
0.00 45,344.64
0.00 6,371.14
0.00 9,085.72
0.00 1,259.38
0.00 7,920.00
0.00 2,172.42
0.00 399.99
0.00 48,049.88
0.00 3,808.89
0.00 4,810.79
0.00 63.28
0.00 165.11
0.00 183.03
0.00 144.89
0.00 4,339.64
0.00 11,341.45
0.00 431.53
0.00 53,525.47
0.00 1,482.42
0.00 1,663.74
0.00 1,061.00
0.00 18.04
0.00 2,036.67
0.00 580.41
0.00 775.14
0.00 72,426.55
0.00 9,877.07
0.00 479.93
0.00 964.41
0.00 925.62
0.00 756.83
0.00 2,357.60
0.00 4,890.66
0.00 6,679.92
0.00 1,967.36
0.00 778.54
0.00 612.07
0.00 10,316.80
0.00 574.77
0.00 6,406.64
0.00 16,925.25
0.00 4,529.86
0.00 469.82
0.00 305.03
0.00 363.32
0.00 6,868.55
0.00 9,852.06
0.00 1.11
0.00 20.25
0.00 521.14
0.00 363.32
0.00 31,945.87
0.00 1,397.76
0.00 824.21
0.00 197.30
0.00 26,931.53
0.00 7,039.37
0.00 1,151.22
0.00 1,070.19
0.00 261,810.19
0.00 458.46
0.00 4,399.09
0.00 75.00
0.00 8,260.56
0.00 431.12
0.00 324.21
0.00 2,308,671.89
0.00 0.01
0.00 0.01
-119,411.36 4,422,136.43

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THYSSENKRUPP ELEVADORES S.A.C.

TIPO DE DOCUMENTO: FACTURA

TIPO DE DOCUMENTO: RECIBO POR HONORARIOS

TIPO DE DOCUMENTO: BOLETO DE COMPAÑIA DE AVIACION COMERCIAL

TIPO DE DOCUMENTO: CARTA PORTE AEREO POR SERV.TRANS.CARGA AEREA

TIPO DE DOCUMENTO: NOTA DE CREDITO

TIPO DE DOCUMENTO: TICKET O CINTA EMITIDO POR MAQUINA REGISTRADORA

TIPO DE DOCUMENTO: RECIBO POR SERVICIOS PUBLICOS AGUA-TELEFONO-LUZ

TIPO DE DOCUMENTO: CONOCI.EMBARQUE POR TRANSP. DE CARGA MARITIMA

TIPO DE DOCUMENTO: DECLARACION UNICA DE ADUANAS-IMPORT DEFINITIVA

TIPO DE DOCUMENTO: DESPACHO SIMPLIFICADO-IMPORTACION SIMPLFICADA

TIPO DE DOCUMENTO: VARIOS

CORPORACION LOGISTICA ADUANERA S.A.C. 312.30 0.00 0.00

UBILLUS CORZO OSCAR MARTIN 0.00 0.00 0.00

PERUVIAN AIR LINE S.A 450.82 0.00 0.00

DHL GLOBAL FORWARDING PERU S.A. 0.00 0.00 0.00

TELEFONICA DEL PERU S.A.A. 1,135.59 0.00 0.00

CORPORACION PERUANA DE RESTURANTES S.A 31.46 0.00 0.00

AMERICA MOVILES PERÚ S.A.C 1,647.76 0.00 0.00

DHL GLOBAL FORWARDING PERU S.A. 0.00 0.00 0.00

SUPERINTENDENCIA NAC. DE ADM. TRIBUTARIA-SUNAT 64,466.67 0.00 0.00

SUPERINTENDENCIA NAC. DE ADM. TRIBUTARIA-SUNAT 4,346.98 0.00 0.00

THYSSENKRUPP IT SERVICES GMBH 0.00 0.00 0.00

THYSSENKRUPP ELEVADORES S.A.C. 0.01 0.00 0.00

0.00 56.21 56.21 0.00 0.00

0.00 0.00 0.00 368.51

0.00 0.00 0.00 923.91

0.00 0.00 0.00 588.46

0.00 0.00 0.00 30,848.14

0.00 0.00 0.00 1,340.00

0.00 0.00 0.00 38.00

0.00 0.00 0.00 1,944.36

0.00 0.00 0.00 1,904.44

0.00 0.00 0.00 11,604.00

0.00 0.00 0.00 948.58

0.00 0.00 0.00 33.90

0.00 0.00 0.00 0.01

Total general 968 3,871,886.26 9,733.21 659,928.34

119,411.36 -119,411.36 4,422,136.43

TIPO DE DOCUMENTO: FACTURA

TIPO DE DOCUMENTO: BOLETO DE COMPAÑIA DE AVIACION COMERCIAL

TIPO DE DOCUMENTO: CARTA PORTE AEREO POR SERV.TRANS.CARGA AEREA

TIPO DE DOCUMENTO: NOTA DE CREDITO

TIPO DE DOCUMENTO: TICKET O CINTA EMITIDO POR MAQUINA REGISTRADORA

TIPO DE DOCUMENTO: RECIBO POR SERVICIOS PUBLICOS AGUA-TELEFONO-LUZ

TIPO DE DOCUMENTO: CONOCI.EMBARQUE POR TRANSP. DE CARGA MARITIMA

TIPO DE DOCUMENTO: DECLARACION UNICA DE ADUANAS-IMPORT DEFINITIVA

TIPO DE DOCUMENTO: DESPACHO SIMPLIFICADO-IMPORTACION SIMPLFICADA

TIPO DE DOCUMENTO: COMPROBANTE DE NO DOMICILIADO

TIPO DE DOCUMENTO: VARIOS

CORPORACION LOGISTICA ADUANERA S.A.C. 312.30 0.00 0.00

UBILLUS CORZO OSCAR MARTIN 0.00 0.00 0.00

PERUVIAN AIR LINE S.A 450.82 0.00 0.00

DHL GLOBAL FORWARDING PERU S.A. 0.00 0.00 0.00

TELEFONICA DEL PERU S.A.A. 1,135.59 0.00 0.00

CORPORACION PERUANA DE RESTURANTES S.A 31.46 0.00 0.00

AMERICA MOVILES PERÚ S.A.C 1,647.76 0.00 0.00

DHL GLOBAL FORWARDING PERU S.A. 0.00 0.00 0.00

SUPERINTENDENCIA NAC. DE ADM. TRIBUTARIA-SUNAT 64,466.67 0.00 0.00

SUPERINTENDENCIA NAC. DE ADM. TRIBUTARIA-SUNAT 4,346.98 0.00 0.00

THYSSENKRUPP IT SERVICES GMBH 0.00 0.00 0.00

THYSSENKRUPP ELEVADORES S.A.C. 0.01 0.00 0.00

0.00 56.21 0.00 0.00 0.00