CONRESA VIAJES E.I.R.L.

CONMAY01 -
MES DE ENERO DE 2019 A DICIEMBRE DE 2019

COMPR OBANTE
SD. NUMERO SEC CUENTA ANEXO TD DOCUMENTO EMISION
CUENTA : 1041101 - BCP M.N.

01 010002 0002 1041101 1041101 FT 01-010002 31/01/19

01 010003 0002 1041101 1041101 FT 01-010003 31/01/19
01 020001 0004 1041101 1041101 FT 01-020001 28/02/19
01 020003 0002 1041101 1041101 FT 01-020003 28/02/19
01 020004 0006 1041101 1041101 PL 01-020004 28/02/19
01 030001 0004 1041101 1041101 FT 01030001 31/03/19
01 030003 0002 1041101 1041101 FT 01-030003 31/03/19
01 030004 0006 1041101 1041101 PL 01-030004 31/03/19
01 040001 0004 1041101 1041101 FT 01-040001 30/04/19
01 040003 0002 1041101 1041101 FT 01-040003 30/04/19
01 040004 0006 1041101 1041101 PL 01-040004 30/04/19
01 050001 0004 1041101 1041101 BA 01-050001 31/05/19
01 050003 0002 1041101 1041101 FT 01-050003 31/05/19
01 050004 0007 1041101 1041101 PL 01-050004 31/05/19
01 060001 0004 1041101 1041101 FT 01-060001 30/06/19
01 060003 0002 1041101 1041101 FT 01-060003 30/06/19
01 060004 0006 1041101 1041101 PL 01-060004 30/06/19
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01 070004 0002 1041101 1041101 FT 01-070004 31/07/19
01 070005 0006 1041101 1041101 PL 01-070005 31/07/19
01 080001 0004 1041101 1041101 FT 01-080001 31/08/19
01 080003 0002 1041101 1041101 FT 01-080003 31/08/19
01 080004 0002 1041101 1041101 FT 01-080004 31/08/19
01 090003 0002 1041101 1041101 FT 01-090003 30/09/19
01 100001 0004 1041101 1041101 FT 01-100001 31/10/19
01 100002 0002 1041101 1041101 FT 01-100002 31/10/19
01 110001 0004 1041101 1041101 FT 01-110001 30/11/19
01 110002 0002 1041101 1041101 FT 01-110002 30/11/19
03 020001 0001 1041101 1041101 FT 03-020001 28/02/19
03 030001 0001 1041101 1041101 FT 03-030001 31/03/19
03 040001 0001 1041101 1041101 FT 03-040001 30/04/19
03 050001 0001 1041101 1041101 FT 03-050001 31/05/19
03 060001 0001 1041101 1041101 FT 03-060001 30/06/19
03 070001 0001 1041101 1041101 FT 03-070001 31/07/19
03 100001 0001 1041101 1041101 FT 03-100001 31/10/19
03 110001 0001 1041101 1041101 FT 03-110001 30/11/19
CUENTA : 1041201 - BCP M.E

01 020001 0003 1041201 1041201 FT 01-020001 28/02/19

01 030001 0003 1041201 1041201 FT 01030001 31/03/19
01 040001 0003 1041201 1041201 FT 01-040001 30/04/19
01 050001 0003 1041201 1041201 FT 01-050001 31/05/19
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01 080001 0003 1041201 1041201 FT 01-080001 31/08/19
01 100001 0003 1041201 1041201 FT 01-100001 31/10/19
01 110001 0003 1041201 1041201 FT 01-110001 30/11/19
03 020001 0002 1041201 1041201 FT 03-020001 28/02/19
03 030001 0002 1041201 1041201 FT 03-030001 31/03/19
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03 090001 0001 1041201 1041201 FT 03-090001 30/09/19
03 100001 0003 1041201 1041201 FT 03-100001 31/10/19
03 110001 0003 1041201 1041201 FT 03-110001 30/11/19

CUENTA : 1212101 - FACTURAS POR COBRAR EMITIDAS CARTERA TERCEROS M.N.

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CUENTA : 1212102 - FACTURAS POR COBRAR EMITIDAS CARTERA TERCEROS M.E.

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CUENTA : 1312101 - FACTURAS POR COBRAR EMITIDAS MATRIZ RELACIONADA M.N.

05 110016 0001 1312101 20163646499 FT E001-00000184 06/11/19

CUENTA : 3361101 - COSTO EQUIPO COMPUTO

11 010004 0003 3361101 20109072177 FT F001-421644 05/01/19

CUENTA : 4011101 - IGV - CUENTA PROPIA

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05 080012 0002 4011101 / /
05 080013 0002 4011101 / /
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05 090002 0002 4011101 / /
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05 100007 0002 4011101 / /
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05 110028 0002 4011101 / /
05 110029 0002 4011101 / /
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05 120007 0002 4011101 / /
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11 010001 0001 4011101 / /
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11 010003 0001 4011101 / /
11 010004 0001 4011101 / /
11 010005 0001 4011101 / /
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11 040005 0001 4011101 / /
11 040006 0001 4011101 / /
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11 050003 0001 4011101 / /
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11 050005 0001 4011101 / /
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11 090002 0001 4011101 / /
11 090003 0001 4011101 / /
11 100001 0001 4011101 / /
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11 110001 0001 4011101 / /
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11 120001 0001 4011101 / /
11 120002 0001 4011101 / /
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11 120006 0001 4011101 / /
11 120007 0001 4011101 / /
14 010002 0001 4011101 / /
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14 030007 0001 4011101 / /
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14 090044 0001 4011101 / /
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14 110002 0001 4011101 / /
14 110003 0001 4011101 / /
14 110004 0001 4011101 / /
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14 110006 0001 4011101 / /
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14 120001 0001 4011101 / /
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14 120006 0001 4011101 / /
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14 120027 0001 4011101 / /
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14 120045 0001 4011101 / /
14 120046 0001 4011101 / /
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14 120049 0001 4011101 / /
14 120050 0001 4011101 / /
14 120051 0001 4011101 / /
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14 120071 0001 4011101 / /
14 120072 0001 4011101 / /

CUENTA : 4017201 - RENTA DE CUARTA CATEGORIA

15 080001 0002 4017201 10478406610 RH E001-21 31/08/19

CUENTA : 4017301 - RENTA DE QUINTA CATEGORIA

01 020004 0003 4017301 45941925 PL 01-020004 28/02/19

01 030004 0003 4017301 45941925 PL 01-030004 31/03/19
01 040004 0003 4017301 45941925 PL 01-040004 30/04/19
01 050004 0004 4017301 45941925 PL 01-050004 31/05/19
01 060004 0003 4017301 45941925 PL 01-060004 30/06/19
01 070005 0003 4017301 45941925 PL 01-070005 31/07/19
35 010001 0008 4017301 72656350 PL 35-010001 31/01/19
35 020001 0008 4017301 72656350 PL 35-020001 28/02/19
35 030001 0008 4017301 72656350 PL 35-030001 31/03/19
35 050002 0005 4017301 45941925 PL 35-050002 31/05/19
35 060001 0005 4017301 45941925 PL 35-060001 30/06/19
35 090001 0005 4017301 45941925 PL 35-090001 30/09/19
35 110001 0005 4017301 45941925 PL 35-110001 30/11/19
35 120001 0005 4017301 45941925 PL 35-120001 31/12/19

CUENTA : 4031101 - ESSALUD

01 020004 0001 4031101 45941925 PL 01-020004 28/02/19

01 030004 0001 4031101 45941925 PL 01-030004 31/03/19
01 040004 0001 4031101 45941925 PL 01-040004 30/04/19
01 050004 0001 4031101 45941925 PL 01-050004 31/05/19
01 060004 0001 4031101 45941925 PL 01-060004 30/06/19
01 070005 0001 4031101 45941925 PL 01-070005 31/07/19
35 010001 0005 4031101 72656350 PL 35-010001 31/01/19
35 010001 0006 4031101 45941925 PL 35-010001 31/01/19
35 020001 0005 4031101 72656350 PL 35-020001 28/02/19
35 020001 0006 4031101 45941925 PL 35-020001 28/02/19
35 030001 0005 4031101 72656350 PL 35-030001 31/03/19
35 030001 0006 4031101 45941925 PL 35-030001 31/03/19
35 050002 0003 4031101 45941925 PL 35-050002 31/05/19
35 060001 0003 4031101 45941925 PL 35-060001 30/06/19
35 090001 0003 4031101 45941925 PL 35-090001 30/09/19
35 110001 0003 4031101 45941925 PL 35-110001 30/11/19
35 120001 0003 4031101 45941925 PL 35-120001 31/12/19
CUENTA : 4032101 - ONP

01 020004 0002 4032101 45941925 PL 01-020004 28/02/19

01 030004 0002 4032101 45941925 PL 01-030004 31/03/19
01 040004 0002 4032101 45941925 PL 01-040004 30/04/19
01 050004 0002 4032101 45941925 PL 01-050004 31/05/19
01 060004 0002 4032101 45941925 PL 01-060004 30/06/19
01 070005 0002 4032101 45941925 PL 01-070005 31/07/19
35 010001 0007 4032101 45941925 PL 35-010001 31/01/19
35 020001 0007 4032101 45941925 PL 35-020001 28/02/19
35 030001 0007 4032101 45941925 PL 35-030001 31/03/19
35 050002 0004 4032101 45941925 PL 35-050002 31/05/19
35 060001 0004 4032101 45941925 PL 35-060001 30/06/19
35 090001 0004 4032101 45941925 PL 35-090001 30/09/19
35 110001 0004 4032101 45941925 PL 35-110001 30/11/19
35 120001 0004 4032101 45941925 PL 35-120001 31/12/19

CUENTA : 4071101 - AFP

01 020004 0004 4071101 45941925 PL 01-020004 28/02/19

01 030004 0004 4071101 45941925 PL 01-030004 31/03/19
01 040004 0004 4071101 45941925 PL 01-040004 30/04/19
01 050004 0005 4071101 45941925 PL 01-050004 31/05/19
01 060004 0004 4071101 45941925 PL 01-060004 30/06/19
01 070005 0004 4071101 45941925 PL 01-070005 31/07/19
35 010001 0009 4071101 72656350 PL 35-010001 31/01/19
35 020001 0009 4071101 72656350 PL 35-020001 28/02/19
35 030001 0009 4071101 72656350 PL 35-030001 31/03/19
35 050002 0006 4071101 45941925 PL 35-050002 31/05/19
35 060001 0006 4071101 45941925 PL 35-060001 30/06/19
35 090001 0006 4071101 45941925 PL 35-090001 30/09/19
35 110001 0006 4071101 45941925 PL 35-110001 30/11/19
35 120001 0006 4071101 45941925 PL 35-120001 31/12/19

CUENTA : 4111101 - SUELDOS M.N.

01 020004 0005 4111101 45941925 PL 01-020004 28/02/19

01 030004 0005 4111101 45941925 PL 01-030004 31/03/19
01 040004 0005 4111101 45941925 PL 01-040004 30/04/19
01 050004 0006 4111101 45941925 PL 01-050004 31/05/19
01 060004 0005 4111101 45941925 PL 01-060004 30/06/19
01 070005 0005 4111101 45941925 PL 01-070005 31/07/19
35 010001 0010 4111101 72656350 PL 35-010001 31/01/19
35 010001 0011 4111101 45941925 PL 35-010001 31/01/19
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35 110001 0007 4111101 45941925 PL 35-110001 30/11/19
35 120001 0007 4111101 45941925 PL 35-120001 31/12/19

CUENTA : 4212101 - FACTURAS EMITIDAS POR PAGAR M.N. TERCEROS

01 020001 0001 4212101 10013277121 FT 01-020001 28/02/19

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14 120072 0002 4212101 10459037336 FT 0001-001922 31/12/19

CUENTA : 4212102 - FACTURAS EMITIDAS POR PAGAR M.E. TERCEROS

01 020001 0002 4212102 10013277121 FT 01-020001 28/02/19

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14 070002 0002 4212102 20341841357 TK 544-3624032890 27/03/19
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14 070004 0002 4212102 20518042280 TK 602-3628510397 11/06/19
14 070006 0002 4212102 20501524302 FT E001-362 05/07/19
14 070006 0004 4212102 20501524302 FT E001-362 05/07/19
14 070007 0002 4212102 20501524302 FT E001-363 05/07/19
14 070007 0004 4212102 20501524302 FT E001-363 05/07/19
14 070008 0001 4212102 20501524302 FT E001-364 05/07/19
14 070009 0002 4212102 20501524302 FT E001-365 05/07/19
14 070009 0004 4212102 20501524302 FT E001-365 05/07/19
14 070010 0002 4212102 20602351671 FT E001-449 08/07/19
14 070015 0002 4212102 20501524302 FT E001-375 18/07/19
14 070015 0004 4212102 20501524302 FT E001-375 18/07/19
14 070016 0002 4212102 20501524302 FT E001-376 18/07/19
14 070016 0004 4212102 20501524302 FT E001-376 18/07/19
14 070017 0001 4212102 20501524302 FT E001-377 18/07/19
14 070018 0002 4212102 20501524302 FT E001-378 18/07/19
14 070021 0002 4212102 20341841357 TK 544-3624022638 25/03/19
14 070022 0002 4212102 20341841357 TK 544-5082039377 11/06/19
14 070023 0002 4212102 20341841357 TK 544-3628511200 11/06/19
14 080001 0002 4212102 20341841357 TK 544-4718432490 26/07/19
14 080002 0001 4212102 20341841357 TK 544-4718432491 26/07/19
14 080003 0001 4212102 20541237365 FT 0001-000357 01/08/19
14 080007 0002 4212102 20341841357 TK 544-5082319671 05/08/19
14 080008 0002 4212102 20341841357 TK 544-5082319672 05/08/19
14 080009 0002 4212102 20602351671 FT E001-499 06/08/19
14 080010 0002 4212102 20348858182 TK 530-5082335731 07/08/19
14 080011 0002 4212102 20348858182 TK 530-5082335732 07/08/19
14 080012 0002 4212102 20348858182 TK 530-5082335733 07/08/19
14 080013 0002 4212102 20348858182 TK 530-5082335734 07/08/19
14 080014 0002 4212102 20348858182 TK 530-5082335749 07/08/19
14 080015 0002 4212102 20348858182 TK 530-5082335750 07/08/19
14 080016 0002 4212102 20348858182 TK 530-508235751 07/08/19
14 080017 0002 4212102 20348858182 TK 530-5082335752 07/08/19
14 080018 0002 4212102 20511244138 FT F001-00000223 12/08/19
14 080018 0004 4212102 20511244138 FT F001-00000223 12/08/19
14 080019 0002 4212102 20501524302 FT E001-405 16/08/19
14 080019 0004 4212102 20501524302 FT E001-405 16/08/19
14 080020 0001 4212102 20501524302 FT E001-406 16/08/19
14 080021 0002 4212102 20501524302 FT E001-407 16/08/19
14 080024 0001 4212102 20501524302 FT E001-416 27/08/19
14 090001 0002 4212102 20602351671 FT E001-550 02/09/19
14 090002 0002 4212102 20341841357 TK 544-4718669927 03/09/19
14 090003 0002 4212102 20341841357 TK 544-4718669929 03/09/19
14 090004 0002 4212102 20341841357 TK 544-4718669931 03/09/19
14 090005 0002 4212102 20341841357 TK 544-4718669937 03/09/19
14 090006 0002 4212102 20341841357 TK 544-4718669939 03/09/19
14 090007 0002 4212102 20341841357 TK 544-4718669941 03/09/19
14 090008 0002 4212102 20341841357 TK 544-4718669943 03/09/19
14 090009 0002 4212102 20341841357 TK 544-4718669970 03/09/19
14 090010 0002 4212102 20341841357 TK 544-4718669972 03/09/19
14 090011 0002 4212102 20341841357 TK 544-4718669974 03/09/19
14 090012 0002 4212102 20341841357 TK 544-4718669976 03/09/19
14 090013 0002 4212102 20341841357 TK 544-4718669978 03/09/19
14 090014 0002 4212102 20341841357 TK 544-4718669980 03/09/19
14 090015 0002 4212102 20341841357 TK 544-4718670603 03/09/19
14 090016 0002 4212102 20341841357 TK 544-4718670605 03/09/19
14 090017 0002 4212102 20341841357 TK 544-4718670607 03/09/19
14 090018 0002 4212102 20341841357 TK 544-4718670609 03/09/19
14 090019 0002 4212102 20341841357 TK 544-4718670626 03/09/19
14 090020 0002 4212102 20341841357 TK 544-4718670628 03/09/19
14 090021 0002 4212102 20341841357 TK 544-4718670630 03/09/19
14 090022 0002 4212102 20100103657 TK 045-5082470437 04/09/19
14 090023 0002 4212102 20100103657 TK 045-5082470439 04/09/19
14 090024 0002 4212102 20100103657 TK 045-5082470441 04/09/19
14 090025 0002 4212102 20100103657 TK 045-5082470443 04/09/19
14 090026 0002 4212102 20100103657 TK 045-5082470445 04/09/19
14 090027 0002 4212102 20341841357 TK 544-4718677997 04/09/19
14 090028 0002 4212102 20341841357 TK 544-4718678500 04/09/19
14 090029 0002 4212102 20341841357 TK 544-4718678502 04/09/19
14 090030 0002 4212102 20341841357 TK 544-4718678504 04/09/19
14 090031 0002 4212102 20341841357 TK 544-4718678506 04/09/19
14 090032 0002 4212102 20341841357 TK 544-4718678520 04/09/19
14 090033 0002 4212102 20341841357 TK 544-4718678522 04/09/19
14 090034 0002 4212102 20341841357 TK 544-4718678528 04/09/19
14 090035 0002 4212102 20341841357 TK 544-4718678530 04/09/19
14 090036 0002 4212102 20341841357 TK 544-4718678532 04/09/19
14 090037 0002 4212102 20341841357 TK 544-4718678534 04/09/19
14 090038 0002 4212102 20341841357 TK 544-4718678536 04/09/19
14 090039 0002 4212102 20341841357 TK 544-4718678538 04/09/19
14 090040 0002 4212102 20341841357 TK 544-5082469900 04/09/19
14 090041 0002 4212102 20341841357 TK 544-5082469902 04/09/19
14 090042 0002 4212102 20341841357 TK 544-50824699 04/09/19
14 090043 0002 4212102 20341841357 TK 544-5082469906 04/09/19
14 090044 0002 4212102 20341841357 TK 544-5082469908 04/09/19
14 090045 0002 4212102 20341841357 TK 544-5082469912 04/09/19
14 090046 0002 4212102 20341841357 TK 544-5082469914 04/09/19
14 090047 0002 4212102 20341841357 TK 544-5082469916 04/09/19
14 090048 0002 4212102 20341841357 TK 544-5082469918 04/09/19
14 090049 0002 4212102 20341841357 TK 544-5082469920 04/09/19
14 090050 0002 4212102 20341841357 TK 544-5082469922 04/09/19
14 090051 0002 4212102 20341841357 TK 544-5082469924 04/09/19
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14 090053 0002 4212102 20341841357 TK 544-5082469935 04/09/19
14 090054 0002 4212102 20341841357 TK 544-5082469937 04/09/19
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14 090056 0002 4212102 20341841357 TK 544-5082469958 04/09/19
14 090057 0002 4212102 20341841357 TK 544-5082469960 04/09/19
14 090058 0002 4212102 20341841357 TK 544-5082469962 04/09/19
14 090059 0002 4212102 20341841357 TK 544-5082469964 04/09/19
14 090060 0002 4212102 20341841357 TK 544-5082469966 04/09/19
14 090061 0002 4212102 20341841357 TK 544-5082469979 04/09/19
14 090062 0002 4212102 20341841357 TK 544-5082469981 04/09/19
14 090063 0002 4212102 20341841357 TK 544-5082469983 04/09/19
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14 090065 0002 4212102 20341841357 TK 544-5082470419 04/09/19
14 090066 0002 4212102 20341841357 TK 544-5082470421 04/09/19
14 090067 0002 4212102 20341841357 TK 544-5082470423 04/09/19
14 090068 0002 4212102 20341841357 TK 544-6005608014 04/09/19
14 090070 0002 4212102 20501524302 FT E001-429 13/09/19
14 090070 0004 4212102 20501524302 FT E001-429 13/09/19
14 090071 0001 4212102 20501524302 FT E001-430 13/09/19
14 090072 0002 4212102 20501524302 FT E001-431 13/09/19
14 090073 0002 4212102 20106785288 FT F006-00029156 18/09/19
14 100004 0001 4212102 20100970377 FT FF11-0004181 30/09/19
14 100009 0002 4212102 20501524302 FT E001-445 02/10/19
14 100009 0004 4212102 20501524302 FT E001-445 02/10/19
14 100010 0001 4212102 20501524302 FT E001-446 02/10/19
14 100011 0002 4212102 20501524302 FT E001-447 02/10/19
14 100013 0002 4212102 20570516478 FT E001-62 07/10/19
14 100014 0001 4212102 20563782278 FT F001-0000118 10/10/19
14 100015 0002 4212102 20563782278 FT E001-247 11/10/19
14 100016 0001 4212102 20501524302 FT E001-458 14/10/19
14 100019 0002 4212102 20602351671 FT E001-600 15/10/19
14 100025 0002 4212102 20603273045 FT E001-466 23/10/19
14 100026 0001 4212102 20501524302 FT E001-467 23/10/19
14 100027 0002 4212102 20501524302 FT E001-468 23/10/19
14 100027 0004 4212102 20501524302 FT E001-468 23/10/19
14 100030 0001 4212102 20501524302 FT E001-475 28/10/19
14 100033 0001 4212102 20100970377 FT FF11-0004608 31/10/19
14 110001 0001 4212102 20100970377 FT FF11-0004000 12/09/19
14 110002 0002 4212102 20100103657 TK 544-605655672 16/09/19
14 110003 0002 4212102 20341841357 TK 544-6005655673 06/09/19
14 110004 0002 4212102 20100103657 TK 544-9439711708 30/09/19
14 110005 0002 4212102 20100103657 TK 544-9439711710 30/09/19
14 110006 0002 4212102 20100103657 TK 544-9439717878 01/10/19
14 110007 0002 4212102 20100103657 TK 544-9439723317 02/10/19
14 110008 0002 4212102 20341841357 TK 544-6005811730 10/10/19
14 110009 0002 4212102 20341841357 TK 544-6005811731 10/10/19
14 110010 0002 4212102 20341841357 TK 544-6005811732 10/10/19
14 110011 0002 4212102 20341841357 TK 544-6005811733 10/10/19
14 110012 0001 4212102 20563782278 FT F001-00000133 22/10/19
14 110013 0002 4212102 20558351447 FT E001-581 04/11/19
14 110014 0002 4212102 20558351447 FT E001-582 04/11/19
14 110015 0002 4212102 20602351671 FT E001-653 04/11/19
14 110017 0002 4212102 20558351447 NC E001-40 04/11/19
14 110019 0002 4212102 20558351447 FT E001-583 07/11/19
14 110022 0002 4212102 20341841357 TK 544-6005992725 09/11/19
14 110023 0002 4212102 20341841357 TK 544-6005992726 09/11/19
14 110024 0002 4212102 20513705540 TK 127-9439895922 09/11/19
14 110025 0002 4212102 20513705540 TK 127-9439895921 09/11/19
14 110026 0002 4212102 20348858182 TK 530-9439920777 13/11/19
14 110027 0002 4212102 20348858182 TK 530-9439920778 13/11/19
14 110028 0002 4212102 20601150477 TK 837-6006034293 14/11/19
14 110029 0002 4212102 20601150477 TK 837-6006035821 14/11/19
14 110030 0001 4212102 20501524302 FT E001-488 18/11/19
14 110032 0002 4212102 20501524302 FT E001-493 19/11/19
14 110032 0004 4212102 20501524302 FT E001-493 19/11/19
14 110033 0001 4212102 20501524302 FT E001-494 19/11/19
14 110034 0002 4212102 20341841357 TK 544-6006075738 20/11/19
14 110036 0001 4212102 20501524302 FT E001-495 21/11/19
14 110037 0002 4212102 20501524302 FT E001-496 22/11/19
14 110037 0004 4212102 20501524302 FT E001-496 22/11/19
14 110038 0001 4212102 20501524302 FT E001-497 22/11/19
14 110039 0002 4212102 20501524302 FT E001-498 22/11/19
14 110040 0002 4212102 20341841357 TK 544-6006075739 22/11/19
14 110041 0002 4212102 20513705540 TK 127-3704867975 26/11/19
14 110042 0002 4212102 20513705540 TK 127-3704867976 26/11/19
14 110043 0002 4212102 20341841357 TK 544-3704867958 26/11/19
14 110044 0002 4212102 20341841357 TK 544-3704867959 26/11/19
14 110046 0001 4212102 20501524302 FT E001-511 29/11/19
14 120001 0002 4212102 20100970377 FT FF05-0041897 30/09/19
14 120002 0001 4212102 20100970377 FT FF11-0004180 30/09/19
14 120003 0002 4212102 20342868844 TK 156-2524077049 11/10/19
14 120004 0002 4212102 20341841357 TK 544-6005817564 11/10/19
14 120005 0001 4212102 20227553236 FT F030-0000705 15/10/19
14 120007 0001 4212102 20100970377 FT FF11-0004452 21/10/19
14 120008 0001 4212102 20100970377 FT FF11-0004456 22/10/19
14 120009 0002 4212102 20311643895 FT F010-00002869 24/10/19
14 120011 0002 4212102 20341841357 TK 544-6005902436 25/10/19
14 120012 0002 4212102 20341841357 TK 544-6005902438 25/10/19
14 120013 0002 4212102 20341841357 TK 544-6005902440 25/10/19
14 120014 0002 4212102 20341841357 TK 544-6005902442 25/10/19
14 120015 0001 4212102 20341841357 TK 544-6005902467 25/10/19
14 120016 0001 4212102 20341841357 TK 544-6005902468 25/10/19
14 120017 0001 4212102 20341841357 TK 544-6005902470 25/10/19
14 120018 0001 4212102 20341841357 TK 544-6005902471 25/10/19
14 120019 0002 4212102 20341841357 TK 544-6005902496 25/10/19
14 120020 0002 4212102 20341841357 TK 544-6005902498 25/10/19
14 120021 0001 4212102 20341841357 TK 544-6005902725 25/10/19
14 120022 0001 4212102 20341841357 TK 544-6005902726 25/10/19
14 120023 0002 4212102 20601150477 TK 837-6005971405 06/11/19
14 120024 0002 4212102 20601150477 TK 837-6005971406 06/11/19
14 120025 0002 4212102 20601150477 TK 837-6005971407 06/11/19
14 120026 0002 4212102 20601150477 TK 837-6005971408 06/11/19
14 120027 0002 4212102 20341841357 TK 544-6005971443 06/11/19
14 120028 0002 4212102 20341841357 TK 544-6005971445 06/11/19
14 120029 0002 4212102 20341841357 TK 544-6005971447 06/11/19
14 120030 0002 4212102 20341841357 TK 544-6005971449 06/11/19
14 120031 0002 4212102 20341841357 TK 544-6005991374 09/11/19
14 120032 0002 4212102 20341841357 TK 544-6005991440 09/11/19
14 120033 0002 4212102 20517607941 TK 605-6005991385 09/11/19
14 120034 0002 4212102 20513705540 TK 127-9439912432 12/11/19
14 120035 0002 4212102 20341841357 TK 544-9439912425 12/11/19
14 120036 0002 4212102 20311643895 FT F012-00005512 17/11/19
14 120041 0002 4212102 20501524302 FT E001-520 05/12/19
14 120041 0004 4212102 20501524302 FT E001-520 05/12/19
14 120042 0001 4212102 20501524302 FT E001-521 05/12/19
14 120044 0002 4212102 20603446543 FT F001-00022486 07/12/19
14 120047 0002 4212102 20341841357 TK 544-3704994235 16/12/19
14 120048 0001 4212102 20101004881 FT F001-004571 17/12/19
14 120050 0002 4212102 20341841357 TK 544-3705015232 19/12/19
14 120051 0002 4212102 20341841357 TK 544-3705015233 19/12/19
14 120052 0002 4212102 20341841357 TK 544-3705015234 19/12/19
14 120053 0002 4212102 20341841357 TK 544-3705015235 19/12/19
14 120054 0002 4212102 20341841357 TK 544-3705015236 19/12/19
14 120056 0002 4212102 20341841357 TK 544-3705025047 21/12/19
14 120057 0002 4212102 20341841357 TK 544-3705025048 21/12/19
14 120058 0002 4212102 20341841357 TK 544-370502549 21/12/19
14 120059 0002 4212102 20512453857 TK 996-3705024958 21/12/19
14 120060 0002 4212102 20512453857 TK 996-3705024959 21/12/19
14 120061 0002 4212102 20512453857 TK 996-3705024960 21/12/19
14 120064 0001 4212102 20501524302 FT E001-528 23/12/19
14 120067 0001 4212102 20501524302 FT E001-534 30/12/19
14 120068 0002 4212102 20558351447 FT E001-674 30/12/19
14 120069 0002 4212102 20558351447 FT E001-675 30/12/19
14 120070 0001 4212102 20558351447 FT E001-676 30/12/19

CUENTA : 4212103 - DETRACCIONES POR PAGAR M.N.

01 010002 0001 4212103 10013277121 FT 01-010002 31/01/19

01 020003 0001 4212103 10013277121 FT 01-020003 28/02/19
01 030003 0001 4212103 10013277121 FT 01-030003 31/03/19
01 040003 0001 4212103 10013277121 FT 01-040003 30/04/19
01 050003 0001 4212103 10013277121 FT 01-050003 31/05/19
01 060003 0001 4212103 10013277121 FT 01-060003 30/06/19
01 070003 0001 4212103 10013277121 FT 01-070003 31/07/19
01 080003 0001 4212103 10013277121 FT 01-080003 31/08/19
01 090003 0001 4212103 10013277121 FT 01-090003 30/09/19
01 100002 0001 4212103 10013277121 FT 01-100002 31/10/19
01 110002 0001 4212103 10013277121 FT 01-110002 30/11/19
14 010005 0003 4212103 20501524302 DR 181920600529706 06/02/19
14 010007 0003 4212103 20501524302 DR 181920600533281 06/02/19
14 010008 0003 4212103 20501524302 DR 181920600553065 06/02/19
14 020002 0003 4212103 20501524302 DR 181930600656447 06/03/19
14 020006 0003 4212103 20501524302 DR 181930600658304 06/03/19
14 020010 0003 4212103 20558351447 DR 181930401807190 04/03/19
14 020018 0003 4212103 20106785288 DR 91937848 18/02/19
14 020019 0003 4212103 20106785288 DR 91937831 18/02/19
14 030001 0003 4212103 20501524302 DR 181931202788416 12/03/19
14 030002 0003 4212103 20501524302 DR 181940800998493 08/04/19
14 030005 0003 4212103 20501524302 DR 181940801001237 08/04/19
14 030008 0003 4212103 20501524302 DR 181941100581743 11/04/19
14 040005 0003 4212103 20501524302 DR 181950202262400 02/05/19
14 040006 0003 4212103 20558351447 DR 181942402180077 24/04/19
14 040009 0003 4212103 20501524302 DR 181950202264650 02/05/19
14 040012 0003 4212103 20501524302 DR 181950202268603 02/05/19
14 040014 0003 4212103 20501524302 DR 181950202266602 02/05/19
14 050003 0003 4212103 20501524302 DR 181953001079393 30/05/19
14 050011 0003 4212103 20501524302 DR 181953001086991 30/05/19
14 050014 0003 4212103 20501524302 DR 181953001077691 30/05/19
14 060002 0003 4212103 20501524302 DR 191962401011651 24/06/19
14 060005 0003 4212103 20501524302 DR 181962601231421 26/06/19
14 060007 0003 4212103 20501524302 DR 181962401022599 24/06/19
14 060008 0003 4212103 20501524302 DR 181962601241689 26/06/19
14 060010 0003 4212103 20501524302 DR 181962601238529 26/06/19
14 070006 0003 4212103 20501524302 DR 181972301793728 23/07/19
14 070007 0003 4212103 20501524302 DR 181972301790633 23/07/19
14 070009 0003 4212103 20501524302 DR 181972301795912 23/07/19
14 070015 0003 4212103 20501524302 DR 181972301820802 23/07/19
14 070016 0003 4212103 20501524302 DR 181972301822910 23/07/19
14 080018 0003 4212103 20511244138 DR 181981401416699 12/08/19
14 080019 0003 4212103 20501524302 DR 181982604526971 16/08/19
14 090070 0003 4212103 20501524302 DR 181992303968977 23/09/19
14 100009 0003 4212103 20501524302 DR 1819A2401993038 24/10/19
14 100017 0003 4212103 20484327948 DR 184676272 16/10/19
14 100018 0003 4212103 20529473240 DR 1819A2502989627 25/10/19
14 100027 0003 4212103 20501524302 DR 1819A2601105799 26/10/19
14 110032 0003 4212103 20501524302 DR 1819B2604943023 26/11/19
14 110037 0003 4212103 20501524302 DR 1819B2604934933 26/11/19
14 120041 0003 4212103 20501524302 DR 1819C2101323728 05/12/19

CUENTA : 4241101 - HONORARIOS POR PAGAR M.N.

01 010003 0001 4241101 10429608347 FT 01-010003 31/01/19

01 070004 0001 4241101 10429608347 FT 01-070004 31/07/19
01 080004 0001 4241101 10429608347 FT 01-080004 31/08/19
15 010001 0001 4241101 10429608347 RH E001-172 30/01/19
15 070001 0001 4241101 10458134559 RH E001-40 03/07/19
15 080001 0001 4241101 10478406610 RH E001-21 31/08/19

CUENTA : 6211101 - SUELDOS

35 010001 0001 6211101 72656350 PL 35-010001 31/01/19

35 010001 0002 6211101 45941925 PL 35-010001 31/01/19
35 020001 0001 6211101 72656350 PL 35-020001 28/02/19
35 020001 0002 6211101 45941925 PL 35-020001 28/02/19
35 030001 0001 6211101 72656350 PL 35-030001 31/03/19
35 030001 0002 6211101 45941925 PL 35-030001 31/03/19
35 050002 0001 6211101 45941925 PL 35-050002 31/05/19
35 060001 0001 6211101 45941925 PL 35-060001 30/06/19
35 090001 0001 6211101 45941925 PL 35-090001 30/09/19
35 110001 0001 6211101 45941925 PL 35-110001 30/11/19
35 120001 0001 6211101 45941925 PL 35-120001 31/12/19

CUENTA : 6271101 - REGIMEN DE PRESTACIONES DE SALUD

35 050002 0002 6271101 45941925 PL 35-050002 31/05/19

35 060001 0002 6271101 45941925 PL 35-060001 30/06/19
35 090001 0002 6271101 45941925 PL 35-090001 30/09/19
35 110001 0002 6271101 45941925 PL 35-110001 30/11/19
35 120001 0002 6271101 45941925 PL 35-120001 31/12/19

CUENTA : 6272101 - ESSALUD

35 010001 0003 6272101 72656350 PL 35-010001 31/01/19

35 010001 0004 6272101 45941925 PL 35-010001 31/01/19
35 020001 0003 6272101 72656350 PL 35-020001 28/02/19
35 020001 0004 6272101 45941925 PL 35-020001 28/02/19
35 030001 0003 6272101 72656350 PL 35-030001 31/03/19
35 030001 0004 6272101 45941925 PL 35-030001 31/03/19

CUENTA : 6321101 - ADMINISTRATIVA

15 080001 0003 6321101 RH E001-21 31/08/19

CUENTA : 6322101 - LEGAL Y TRIBUTARIA

11 010005 0003 6322101 / /

CUENTA : 6323101 - AUDITORIA Y CONTABLE

11 010003 0003 6323101 FT F001-000004 22/01/19

11 020002 0003 6323101 20600227191 FT F001-000012 20/02/19
11 030002 0003 6323101 20600227191 FT F001-00000016 20/03/19
11 040002 0003 6323101 20600227191 FT F001-23 17/04/19
11 050003 0003 6323101 20600227191 FT F001-26 22/05/19
11 060001 0003 6323101 20600227191 FT F001-00000028 11/06/19
11 070005 0003 6323101 20600227191 FT F001-32 24/07/19
11 080004 0003 6323101 20600227191 FT F001-00000035 20/08/19
11 090002 0003 6323101 20600227191 FT E001-223 20/09/19
11 100003 0003 6323101 20600227191 FT E001-227 25/10/19
11 110002 0003 6323101 20600227191 FT E001-232 20/11/19
11 120006 0003 6323101 20600227191 FT E001-236 20/12/19

CUENTA : 6329101 - OTROS

15 070001 0002 6329101 RH E001-40 03/07/19

CUENTA : 6343101 - MANTENIMIENTO Y REPARACION EQUIPOS DE COMPUTO- ADM

15 010001 0002 6343101 10429608347 RH E001-172 30/01/19

CUENTA : 6343102 - MANTENIMIENTO UNIDADES DE TRANSPORTE

11 020006 0003 6343102 20256211310 FT F413-016535 14/02/19

11 020007 0003 6343102 20256211310 FT F413-016601 21/02/19

CUENTA : 6344001 - SERVICIO PAGINA WEB

11 010002 0003 6344001 20602351671 FT E001-183 10/01/19

11 020001 0003 6344001 20602351671 FT E001-218 09/02/19

CUENTA : 6364101 - MOVISTAR

11 010010 0003 6364101 / /

11 070004 0003 6364101 / /

CUENTA : 6364103 - CLARO

11 020010 0003 6364103 20467534026 RC T001-0669391527 22/02/19

11 050002 0003 6364103 20467534026 RC T001-697687851 22/05/19
11 080003 0003 6364103 20467534026 RC T001-0726034776 22/08/19
11 090003 0003 6364103 20467534026 RC T001-0735501449 22/09/19
CUENTA : 6531104 - SUSCRIPCIONES GEA PERU

11 030001 0003 6531104 20602351671 FT E001-254 16/03/19

14 100019 0003 6531104 20602351671 FT E001-600 15/10/19
14 110015 0003 6531104 20602351671 FT E001-653 04/11/19

CUENTA : 6561101 - UTILES DE OFICINA

11 010001 0003 6561101 20498624821 FT 001-068140 04/01/19

11 040001 0003 6561101 20602250262 FT 003-93 08/04/19
11 070003 0003 6561101 20100128056 FT FAVU-448 21/07/19
11 080001 0003 6561101 20498624821 FT 001-069903 01/08/19
11 080002 0003 6561101 20602250262 FT F001-000391 16/08/19
11 100001 0003 6561101 20498624821 FT 001-070394 03/10/19
11 100002 0003 6561101 10472930406 FT 0001-004794 23/10/19
11 120001 0003 6561101 20498624821 FT 001-070871 02/12/19
11 120002 0003 6561101 20455373230 FT F001-00000401 03/12/19
11 120007 0003 6561101 20498438874 FT 006-000747 27/12/19
14 070012 0003 6561101 20602250262 FT F001-123 11/07/19

CUENTA : 6561102 - UTILES DE LIMPIEZA

11 020003 0004 6561102 20369872274 FT F003-009064 19/12/18

11 030003 0003 6561102 20508565934 FT FA63-00004547 07/03/19
11 100004 0003 6561102 20112273922 FT F357-00015104 16/10/19
11 100005 0003 6561102 20112273922 FT F356-0035694 20/10/19
11 110003 0003 6561102 20112273922 FT F352-00049783 23/11/19

CUENTA : 6561103 - REPUESTOS DE COMPUTO

11 050007 0003 6561103 20378890161 FT F646-17028 31/05/19

11 070001 0003 6561103 20327219741 FT 001-1568 16/07/19
11 110001 0003 6561103 20327219741 FT 001-0001587 15/11/19

CUENTA : 6561104 - FERRETERIA

11 010007 0003 6561104 20112273922 FT F357-011533 30/01/19

11 070002 0003 6561104 20112273922 FT F353-14982 20/07/19
11 090001 0003 6561104 20112273922 FT F354-00035579 10/09/19

CUENTA : 6561105 - CONSUMO DE OFICINA

11 020003 0003 6561105 20369872274 FT F003-009064 19/12/18

11 040003 0003 6561105 20129871297 FT F901-1196 20/04/19
11 040004 0003 6561105 20453957749 FT F012-16969 21/04/19
11 050004 0003 6561105 20369872274 FT F001-2268 23/05/19
11 050005 0003 6561105 20369872274 FT F003-10727 25/05/19
11 120005 0003 6561105 20109072177 FT F693-05059820 18/12/19
14 050006 0003 6561105 20517656217 FT F600-3179 14/05/19
14 070005 0003 6561105 20498207988 FT F050-6533 03/07/19

CUENTA : 6561107 - GASTOS VARIOS

11 010006 0003 6561107 20467675436 FT F252-000286 25/01/19

11 020005 0003 6561107 20467675436 FT F252-000301 13/02/19
11 020008 0003 6561107 20101951872 FT F710-000904 17/01/19
11 020009 0003 6561107 20329790682 FT FA16-000111 24/12/18
11 050006 0003 6561107 20467675436 FT F260-218 29/05/19
11 120003 0003 6561107 20603235780 FT F001-00928713 03/12/19
11 120004 0002 6561107 20124994340 FT F001-004035 05/12/19
14 050002 0003 6561107 20100227461 FT F227-35716 06/05/19
14 050006 0004 6561107 20517656217 FT F600-3179 14/05/19
14 050007 0002 6561107 20518220218 FT E001-19521 15/05/19
14 100003 0003 6561107 20100199158 FT F127-000024 30/09/19
14 100005 0003 6561107 10421002873 FT 002-005669 01/10/19
14 100006 0003 6561107 10421002873 FT 002-005679 01/10/19

CUENTA : 6561201 - ESTACIONAMIENTO

11 040007 0003 6561201 20538593053 FT FP13-2024 13/04/19

CUENTA : 6561202 - COMBUSTIBLE

11 010008 0003 6561202 20364169982 FT FF51-007166 05/01/19

11 010009 0003 6561202 20364169982 FT FF51-007590 29/01/19
11 020004 0003 6561202 20330033313 FT F248-020611 06/02/19
11 030004 0003 6561202 20364169982 FT FF51-008311 11/03/19
11 030005 0003 6561202 20127765279 FT FJ18-014312 20/03/19
11 040005 0003 6561202 20600883161 FT F001-3735 03/04/19
11 040006 0003 6561202 20330033313 FT F249-13594 13/04/19
11 050001 0003 6561202 20364169982 FT FF51-9345 11/05/19
14 100012 0003 6561202 20601299209 FT F101-00004115 02/10/19
14 110016 0003 6561202 20364169982 FT FF51-00012154 04/11/19

CUENTA : 6561203 - REPUESTO DE VEHICULO

11 020007 0004 6561203 20256211310 FT F413-016601 21/02/19

CUENTA : 6941101 - HOTELES

14 010001 0002 6941101 20602455221 FT 0001-000430 25/01/19
14 010012 0003 6941101 20526272731 FT E001-1752 13/01/19
14 010013 0003 6941101 20167950893 FT F001-003490 08/01/19
14 040002 0003 6941101 20602351671 FT E001-300 02/04/19
14 050001 0003 6941101 20602351671 FT E001-345 04/05/19
14 050008 0003 6941101 20512450165 FT FE02-6680 15/05/19
14 050009 0003 6941101 20504464416 FT F304-117 15/04/19
14 050010 0002 6941101 20602455221 FT E001-26 17/05/19
14 050017 0002 6941101 20601818532 FT F002-274 22/04/19
14 060001 0002 6941101 20602455221 FT E001-82 27/06/19
14 080025 0003 6941101 20266548584 FT F404-00000266 28/08/19
14 100001 0003 6941101 20484327948 FT F020-00011216 11/09/19
14 100020 0002 6941101 20602455221 FT E001-284 16/10/19
14 100021 0002 6941101 20602455221 FT E001-287 16/10/19
14 100022 0002 6941101 20602455221 FT E001-294 18/10/19
14 100024 0002 6941101 20602455221 FT E001-304 22/10/19
14 110018 0002 6941101 20602455221 FT E001-338 05/11/19
14 110021 0003 6941101 20266548584 FT F404-00000326 08/11/19
14 110031 0002 6941101 20602455221 FT E001-379 19/11/19
14 110035 0002 6941101 20602455221 FT E001-384 21/11/19
14 110045 0002 6941101 20602455221 FT E001-397 28/11/19
14 120005 0002 6941101 20227553236 FT F030-0000705 15/10/19
14 120006 0003 6941101 10266169669 FT F010-00013497 16/10/19
14 120009 0003 6941101 20311643895 FT F010-00002869 24/10/19
14 120036 0003 6941101 20311643895 FT F012-00005512 17/11/19
14 120048 0002 6941101 20101004881 FT F001-004571 17/12/19
14 120062 0002 6941101 20602455221 FT E001-427 23/12/19
14 120063 0002 6941101 20602455221 FT E001-429 23/12/19
14 120066 0002 6941101 20602455221 FT E001-432 27/12/19
14 120071 0003 6941101 10459037336 FT 0001-001921 31/12/19
14 120072 0003 6941101 10459037336 FT 0001-001922 31/12/19

CUENTA : 6941201 - RESTAURANT

14 010014 0003 6941201 20498189718 FT F011-003185 26/01/19

14 010015 0003 6941201 20413972508 FT F011-025108 30/01/19
14 010016 0003 6941201 20601494273 FT FA01-000186 30/01/19
14 020001 0003 6941201 20558376865 FT 001-004399 19/12/18
14 020016 0003 6941201 20100211115 FT F004-002669 27/12/18
14 020020 0003 6941201 20493096436 FT F021-001697 06/12/18
14 020021 0003 6941201 20100211115 FT F026-000716 24/12/18
14 020022 0003 6941201 20537869799 FT F210-001025 16/02/19
14 020023 0003 6941201 20508565934 FT FA57-011677 22/12/18
14 030011 0003 6941201 20600392761 FT F001-000678 07/03/19
14 030012 0003 6941201 20456003860 FT F004-000021 25/03/19
14 030013 0003 6941201 20298674611 FT F007-045626 14/03/19
14 030014 0003 6941201 20498189718 FT F011-003502 21/03/19
14 030015 0003 6941201 20413972508 FT F011-025475 08/03/19
14 040001 0003 6941201 20498189718 FT F011-3567 01/04/19
14 040003 0003 6941201 20455460124 FT F001-972 08/04/19
14 050018 0003 6941201 20455460124 FT F001-1185 24/05/19
14 050019 0003 6941201 20603947178 FT F001-1019 31/05/19
14 070011 0003 6941201 20498359061 FT F001-7239 09/07/19
14 070013 0003 6941201 20498342176 FT F007-94 13/07/19
14 070014 0003 6941201 20453957749 FT F012-19258 17/07/19
14 070019 0003 6941201 20603947178 FT F001-1352 19/07/19
14 070020 0003 6941201 20498342176 FT F007-101 20/07/19
14 080023 0003 6941201 20456099441 FT FV01-5399 22/08/19
14 090074 0003 6941201 20558010291 FT F002-1251 27/09/19
14 100017 0005 6941201 20484327948 FT F024-00001125 14/10/19
14 120038 0003 6941201 20603947178 FT F001-2447 03/12/19
14 120045 0003 6941201 20363795537 FT F001-008937 14/12/19
14 120049 0003 6941201 20129871297 FT F901-00002511 19/12/19
14 120065 0003 6941201 20603947178 FT F001-2623 26/12/19

CUENTA : 6941301 - CITY TOURS

14 060006 0002 6941301 20501524302 FT E001-327 10/06/19

14 060007 0005 6941301 20501524302 FT E001-328 10/06/19
14 070008 0002 6941301 20501524302 FT E001-364 05/07/19
14 070009 0005 6941301 20501524302 FT E001-365 05/07/19
14 070017 0002 6941301 20501524302 FT E001-377 18/07/19
14 070018 0003 6941301 20501524302 FT E001-378 18/07/19
14 080003 0002 6941301 20541237365 FT 0001-000357 01/08/19
14 100002 0002 6941301 20227553236 FT F030-0000687 28/09/19
14 100010 0002 6941301 20501524302 FT E001-446 02/10/19
14 100011 0003 6941301 20501524302 FT E001-447 02/10/19
14 100014 0002 6941301 20563782278 FT F001-0000118 10/10/19
14 100015 0003 6941301 20563782278 FT E001-247 11/10/19
14 100016 0002 6941301 20501524302 FT E001-458 14/10/19
14 100026 0002 6941301 20501524302 FT E001-467 23/10/19
14 100028 0003 6941301 20600220889 FT E001-142 26/10/19
14 100029 0003 6941301 20600220889 FT E001-143 26/10/19
14 100030 0002 6941301 20501524302 FT E001-475 28/10/19
14 110020 0002 6941301 10076155351 FT 0001-006171 08/11/19
14 120010 0003 6941301 20120849787 FT F001-00000471 25/10/19
14 120067 0002 6941301 20501524302 FT E001-534 30/12/19
CUENTA : 6941302 - ENTRADAS Y VISITAS

14 060014 0002 6941302 20124994340 FT F001-0002988 14/06/19

CUENTA : 6941401 - TRANS. TERRESTRE

14 080006 0003 6941401 20364169982 FT FF51-00010852 03/08/19

14 100018 0005 6941401 20529473240 FT E001-109 14/10/19
14 100031 0002 6941401 20100227461 FT F001-00213977 28/10/19
14 100032 0002 6941401 20100227461 FT F001-00213978 28/10/19

CUENTA : 6941402 - TKT AEREO

14 010005 0005 6941402 20501524302 FT E001-155 15/01/19

14 010006 0003 6941402 20341841357 TK 544-3157111325 22/01/19
14 010008 0005 6941402 20501524302 FT E001-168 23/01/19
14 010017 0003 6941402 20341841357 TK 544-3157108927 22/01/19
14 010018 0003 6941402 20341841357 TK 544-3157108928 22/01/19
14 020012 0002 6941402 20501524302 FT E001-221 28/02/19
14 020024 0002 6941402 20501524302 FT E001-156 15/01/19
14 020025 0003 6941402 20341841357 TK 544-3157167622 05/02/19
14 030001 0005 6941402 20501524302 FT E001-222 28/02/19
14 030002 0005 6941402 20501524302 FT E001-236 19/03/19
14 030005 0005 6941402 20501524302 FT E001-239 19/03/19
14 030008 0005 6941402 20501524302 FT E001-248 28/03/19
14 030016 0002 6941402 20501524302 NC E001-11 01/03/19
14 040004 0003 6941402 20518042280 TK 602-2400076990 11/02/19
14 040005 0005 6941402 20501524302 FT E001-265 13/04/19
14 050011 0005 6941402 20501524302 FT E001-292 17/05/19
14 050020 0003 6941402 20106785288 FT F006-27910 24/04/19
14 050020 0004 6941402 20106785288 FT F006-27910 24/04/19
14 060002 0005 6941402 20501524302 FT E001-323 07/06/19
14 060005 0005 6941402 20501524302 FT E001-326 10/06/19
14 060008 0005 6941402 20501524302 FT E001-334 18/06/19
14 060015 0003 6941402 20100142041 TK 057-3628524005 12/06/19
14 060016 0003 6941402 20518042280 TK 602-2955392181 04/12/18
14 060017 0003 6941402 20518042280 TK 602-2955396957 05/12/18
14 060018 0003 6941402 20341841357 TK 544-3628320282 07/05/19
14 060019 0003 6941402 20100103738 TK 074-3628320281 07/05/19
14 060020 0003 6941402 20100142041 TK 057-3628524006 12/06/19
14 060021 0003 6941402 20100142041 TK 057-3628524007 12/06/19
14 060022 0003 6941402 20100142041 TK 057-3628524012 12/06/19
14 060023 0003 6941402 20100142041 TK 057-3628524013 12/06/19
14 060024 0003 6941402 20100142041 TK 057-3628524014 12/06/19
14 060025 0003 6941402 20100142041 TK 057-3628524015 12/06/19
14 060026 0003 6941402 20100142041 TK 057-3628524070 12/06/19
14 060027 0003 6941402 20100142041 TK 057-3628524071 12/06/19
14 060028 0003 6941402 20100142041 TK 057-3628524072 12/06/19
14 060029 0003 6941402 20100142041 TK 057-3628524088 12/06/19
14 060030 0003 6941402 20100142041 TK 057-3628524092 12/06/19
14 060031 0003 6941402 20100142041 TK 057-3628524094 12/06/19
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14 060035 0003 6941402 20100142041 TK 057-3628524237 12/06/19
14 060036 0003 6941402 20100142041 TK 057-3628549165 17/06/19
14 060037 0003 6941402 20100142041 TK 057-3628549166 17/06/19
14 070001 0003 6941402 20341841357 TK 544-3624022637 25/03/19
14 070002 0003 6941402 20341841357 TK 544-3624032890 27/03/19
14 070003 0003 6941402 20518042280 TK 602-3499010624 29/04/19
14 070004 0003 6941402 20518042280 TK 602-3628510397 11/06/19
14 070006 0005 6941402 20501524302 FT E001-362 05/07/19
14 070007 0005 6941402 20501524302 FT E001-363 05/07/19
14 070015 0005 6941402 20501524302 FT E001-375 18/07/19
14 070016 0005 6941402 20501524302 FT E001-376 18/07/19
14 070021 0003 6941402 20341841357 TK 544-3624022638 25/03/19
14 070022 0003 6941402 20341841357 TK 544-5082039377 11/06/19
14 070023 0003 6941402 20341841357 TK 544-3628511200 11/06/19
14 080001 0003 6941402 20341841357 TK 544-4718432490 26/07/19
14 080002 0002 6941402 20341841357 TK 544-4718432491 26/07/19
14 080007 0003 6941402 20341841357 TK 544-5082319671 05/08/19
14 080008 0003 6941402 20341841357 TK 544-5082319672 05/08/19
14 080010 0003 6941402 20348858182 TK 530-5082335731 07/08/19
14 080011 0003 6941402 20348858182 TK 530-5082335732 07/08/19
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14 080013 0003 6941402 20348858182 TK 530-5082335734 07/08/19
14 080014 0003 6941402 20348858182 TK 530-5082335749 07/08/19
14 080015 0003 6941402 20348858182 TK 530-5082335750 07/08/19
14 080016 0003 6941402 20348858182 TK 530-508235751 07/08/19
14 080017 0003 6941402 20348858182 TK 530-5082335752 07/08/19
14 080019 0005 6941402 20501524302 FT E001-405 16/08/19
14 090002 0003 6941402 20341841357 TK 544-4718669927 03/09/19
14 090003 0003 6941402 20341841357 TK 544-4718669929 03/09/19
14 090004 0003 6941402 20341841357 TK 544-4718669931 03/09/19
14 090005 0003 6941402 20341841357 TK 544-4718669937 03/09/19
14 090006 0003 6941402 20341841357 TK 544-4718669939 03/09/19
14 090007 0003 6941402 20341841357 TK 544-4718669941 03/09/19
14 090008 0003 6941402 20341841357 TK 544-4718669943 03/09/19
14 090009 0003 6941402 20341841357 TK 544-4718669970 03/09/19
14 090010 0003 6941402 20341841357 TK 544-4718669972 03/09/19
14 090011 0003 6941402 20341841357 TK 544-4718669974 03/09/19
14 090012 0003 6941402 20341841357 TK 544-4718669976 03/09/19
14 090013 0003 6941402 20341841357 TK 544-4718669978 03/09/19
14 090014 0003 6941402 20341841357 TK 544-4718669980 03/09/19
14 090015 0003 6941402 20341841357 TK 544-4718670603 03/09/19
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14 090017 0003 6941402 20341841357 TK 544-4718670607 03/09/19
14 090018 0003 6941402 20341841357 TK 544-4718670609 03/09/19
14 090019 0003 6941402 20341841357 TK 544-4718670626 03/09/19
14 090020 0003 6941402 20341841357 TK 544-4718670628 03/09/19
14 090021 0003 6941402 20341841357 TK 544-4718670630 03/09/19
14 090022 0003 6941402 20100103657 TK 045-5082470437 04/09/19
14 090023 0003 6941402 20100103657 TK 045-5082470439 04/09/19
14 090024 0003 6941402 20100103657 TK 045-5082470441 04/09/19
14 090025 0003 6941402 20100103657 TK 045-5082470443 04/09/19
14 090026 0003 6941402 20100103657 TK 045-5082470445 04/09/19
14 090027 0003 6941402 20341841357 TK 544-4718677997 04/09/19
14 090028 0003 6941402 20341841357 TK 544-4718678500 04/09/19
14 090029 0003 6941402 20341841357 TK 544-4718678502 04/09/19
14 090030 0003 6941402 20341841357 TK 544-4718678504 04/09/19
14 090031 0003 6941402 20341841357 TK 544-4718678506 04/09/19
14 090032 0003 6941402 20341841357 TK 544-4718678520 04/09/19
14 090033 0003 6941402 20341841357 TK 544-4718678522 04/09/19
14 090034 0003 6941402 20341841357 TK 544-4718678528 04/09/19
14 090035 0003 6941402 20341841357 TK 544-4718678530 04/09/19
14 090036 0003 6941402 20341841357 TK 544-4718678532 04/09/19
14 090037 0003 6941402 20341841357 TK 544-4718678534 04/09/19
14 090038 0003 6941402 20341841357 TK 544-4718678536 04/09/19
14 090039 0003 6941402 20341841357 TK 544-4718678538 04/09/19
14 090040 0003 6941402 20341841357 TK 544-5082469900 04/09/19
14 090041 0003 6941402 20341841357 TK 544-5082469902 04/09/19
14 090042 0003 6941402 20341841357 TK 544-50824699 04/09/19
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14 090044 0003 6941402 20341841357 TK 544-5082469908 04/09/19
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14 090067 0003 6941402 20341841357 TK 544-5082470423 04/09/19
14 090068 0003 6941402 20341841357 TK 544-6005608014 04/09/19
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14 110003 0003 6941402 20341841357 TK 544-6005655673 06/09/19
14 110005 0003 6941402 20100103657 TK 544-9439711710 30/09/19
14 110006 0003 6941402 20100103657 TK 544-9439717878 01/10/19
14 110007 0003 6941402 20100103657 TK 544-9439723317 02/10/19
14 110008 0003 6941402 20341841357 TK 544-6005811730 10/10/19
14 110009 0003 6941402 20341841357 TK 544-6005811731 10/10/19
14 110010 0003 6941402 20341841357 TK 544-6005811732 10/10/19
14 110011 0003 6941402 20341841357 TK 544-6005811733 10/10/19
14 110022 0003 6941402 20341841357 TK 544-6005992725 09/11/19
14 110023 0003 6941402 20341841357 TK 544-6005992726 09/11/19
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14 110027 0003 6941402 20348858182 TK 530-9439920778 13/11/19
14 110028 0003 6941402 20601150477 TK 837-6006034293 14/11/19
14 110029 0003 6941402 20601150477 TK 837-6006035821 14/11/19
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14 110037 0005 6941402 20501524302 FT E001-496 22/11/19
14 110040 0003 6941402 20341841357 TK 544-6006075739 22/11/19
14 110041 0003 6941402 20513705540 TK 127-3704867975 26/11/19
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14 110044 0003 6941402 20341841357 TK 544-3704867959 26/11/19
14 120003 0003 6941402 20342868844 TK 156-2524077049 11/10/19
14 120004 0003 6941402 20341841357 TK 544-6005817564 11/10/19
14 120011 0003 6941402 20341841357 TK 544-6005902436 25/10/19
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14 120022 0002 6941402 20341841357 TK 544-6005902726 25/10/19
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14 120031 0003 6941402 20341841357 TK 544-6005991374 09/11/19
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14 120034 0003 6941402 20513705540 TK 127-9439912432 12/11/19
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14 120044 0003 6941402 20603446543 FT F001-00022486 07/12/19
14 120047 0003 6941402 20341841357 TK 544-3704994235 16/12/19
14 120050 0003 6941402 20341841357 TK 544-3705015232 19/12/19
14 120051 0003 6941402 20341841357 TK 544-3705015233 19/12/19
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14 120053 0003 6941402 20341841357 TK 544-3705015235 19/12/19
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14 120056 0003 6941402 20341841357 TK 544-3705025047 21/12/19
14 120057 0003 6941402 20341841357 TK 544-3705025048 21/12/19
14 120058 0003 6941402 20341841357 TK 544-370502549 21/12/19
14 120059 0003 6941402 20512453857 TK 996-3705024958 21/12/19
14 120060 0003 6941402 20512453857 TK 996-3705024959 21/12/19
14 120061 0003 6941402 20512453857 TK 996-3705024960 21/12/19

CUENTA : 6941403 - TKT TREN

14 110004 0003 6941403 20100103657 TK 544-9439711708 30/09/19

14 110024 0003 6941403 20513705540 TK 127-9439895922 09/11/19

CUENTA : 6941404 - SERV. TRASLADO

14 010003 0003 6941404 20303332686 FT E001-32 04/01/19
14 010012 0004 6941404 20526272731 FT E001-1752 13/01/19
14 020015 0003 6941404 20170417543 FT F003-009360 19/12/18
14 080004 0003 6941404 20525548539 FT 0001-002860 31/07/19
14 080026 0003 6941404 20525548539 FT 0001-002881 28/08/19
14 100013 0003 6941404 20570516478 FT E001-62 07/10/19

CUENTA : 6941601 - COMISION TKT

14 020002 0005 6941601 20501524302 FT E001-206 25/02/19

14 020006 0005 6941601 20501524302 FT E001-210 25/02/19
14 020018 0005 6941601 20106785288 FT F006-026779 07/02/19
14 100009 0005 6941601 20501524302 FT E001-445 02/10/19
14 100025 0003 6941601 20603273045 FT E001-466 23/10/19
14 120041 0005 6941601 20501524302 FT E001-520 05/12/19

CUENTA : 6941602 - COMISION SERV.

14 010002 0003 6941602 20539490886 FT 001-000317 28/09/18

14 020004 0003 6941602 20501524302 FT E001-208 25/02/19
14 020008 0003 6941602 20501524302 FT E001-212 25/02/19
14 020014 0003 6941602 20501524302 FT E001-224 28/02/19
14 020017 0003 6941602 20106785288 FT F006-026661 05/02/19
14 020019 0005 6941602 20106785288 FT F006-026781 07/02/19
14 030007 0003 6941602 20501524302 FT E001-241 19/03/19
14 030010 0003 6941602 20501524302 FT E001-250 28/03/19
14 050017 0003 6941602 20601818532 FT F002-274 22/04/19
14 080020 0002 6941602 20501524302 FT E001-406 16/08/19
14 080021 0003 6941602 20501524302 FT E001-407 16/08/19
14 100027 0005 6941602 20501524302 FT E001-468 23/10/19
14 120042 0002 6941602 20501524302 FT E001-521 05/12/19
14 120064 0002 6941602 20501524302 FT E001-528 23/12/19
CUENTA : 6941701 - SERV. OP. EXTERIOR

14 010004 0002 6941701 20501524302 FT E001-52 15/10/18

14 010007 0005 6941701 20501524302 FT E001-157 15/01/19
14 010009 0002 6941701 20501524302 FT E001-169 23/01/19
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14 010011 0003 6941701 20558351447 FT E001-172 26/01/19
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14 020007 0002 6941701 20501524302 FT E001-211 25/02/19
14 020009 0002 6941701 20501524302 FT E001-213 25/02/19
14 020010 0005 6941701 20558351447 FT E001-216 26/02/19
14 020011 0002 6941701 20558351447 FT E001-217 26/02/19
14 020013 0002 6941701 20501524302 FT E001-223 28/02/19
14 030003 0002 6941701 20501524302 FT E001-237 19/03/19
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14 030006 0002 6941701 20501524302 FT E001-240 19/03/19
14 030009 0002 6941701 20501524302 FT E001-249 28/03/19
14 040006 0005 6941701 20558351447 FT E001-277 22/04/19
14 040007 0002 6941701 20501524302 FT E001-266 13/04/19
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14 040009 0005 6941701 20501524302 FT E001-268 15/04/19
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14 040015 0002 6941701 20558351447 FT E001-278 22/04/19
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14 120040 0002 6941701 10076155351 FT 0001-006193 05/12/19
14 120055 0002 6941701 10076155351 FT 0001-006205 20/12/19

CUENTA : 6941802 - GASTOS PAX EXTEMPORANEOS

14 060011 0003 6941802 20602351671 FT E001-390 08/06/19

14 070010 0003 6941802 20602351671 FT E001-449 08/07/19
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14 110014 0003 6941802 20558351447 FT E001-582 04/11/19
14 110017 0003 6941802 20558351447 NC E001-40 04/11/19
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14 120001 0003 6941802 20100970377 FT FF05-0041897 30/09/19
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14 120070 0002 6941802 20558351447 FT E001-676 30/12/19
CUENTA : 7041101 - COMISION SERV.(FEE)

05 010002 0003 7041101 0000 BV EB01-00000039 14/01/19

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05 110004 0003 7041101 0043 BV EB01-00000101 04/11/19
05 110005 0003 7041101 0044 BV EB01-00000102 04/11/19

CUENTA : 7041102 - COMISION VTA DE TKT

05 010011 0003 7041102 20106785288 FT E001-00000096 24/01/19

05 020001 0003 7041102 0005 BV EB01-00000042 13/02/19
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05 120003 0003 7041102 20106785288 FT E001-00000209 14/12/19
05 120004 0003 7041102 20106785288 FT E001-00000210 14/12/19
05 120005 0003 7041102 20106785288 FT E001-00000211 14/12/19
05 120006 0003 7041102 20106785288 FT E001-00000212 14/12/19
05 120012 0003 7041102 20106785288 FT E001-00000218 18/12/19
05 120013 0003 7041102 20106785288 FT E001-00000219 18/12/19
05 120014 0003 7041102 20106785288 FT E001-00000220 18/12/19
05 120014 0004 7041102 20106785288 FT E001-00000220 18/12/19
05 120016 0003 7041102 20106785288 FT E001-00000222 19/12/19
05 120018 0003 7041102 20106785288 FT E001-00000224 26/12/19
05 120019 0003 7041102 20106785288 FT E001-00000225 27/12/19
05 120019 0004 7041102 20106785288 FT E001-00000225 27/12/19
05 120021 0003 7041102 20602999239 FT E001-00000227 27/12/19
05 120026 0003 7041102 20106785288 FT E001-00000232 30/12/19
05 120027 0003 7041102 20106785288 FT E001-00000233 30/12/19
05 120028 0003 7041102 20106785288 FT E001-00000234 30/12/19
05 120029 0003 7041102 20106785288 FT E001-00000235 31/12/19
05 120030 0003 7041102 20106785288 FT E001-00000236 31/12/19
05 120031 0003 7041102 20106785288 FT E001-00000237 31/12/19
05 120032 0003 7041102 20106785288 FT E001-00000238 31/12/19
05 120033 0003 7041102 20106785288 FT E001-00000239 31/12/19
05 120034 0003 7041102 20106785288 FT E001-00000240 31/12/19
05 120034 0004 7041102 20106785288 FT E001-00000240 31/12/19
CUENTA : 7041103 - COMISION SERVICIOS

05 010001 0003 7041103 0000 BV EB01-00000038 14/01/19

05 010006 0003 7041103 20514931845 FT E001-00000091 14/01/19
05 010007 0003 7041103 20558351447 FT E001-00000092 14/01/19
05 010008 0003 7041103 20501524302 FT E001-00000093 14/01/19
05 010012 0003 7041103 20558351447 FT E001-00000097 25/01/19
05 010015 0003 7041103 20521676478 FT E001-00000100 26/01/19
05 010016 0003 7041103 20501524302 FT E001-00000101 26/01/19
05 010017 0003 7041103 20100970377 FT E001-00000102 29/01/19
05 010018 0003 7041103 20514045055 NC E001-00000004 08/01/19
05 020003 0003 7041103 0009 BV EB01-00000044 14/02/19
05 020004 0003 7041103 0010 BV EB01-00000045 15/02/19
05 020005 0003 7041103 0009 BV EB01-00000046 15/02/19
05 020007 0003 7041103 20558351447 FT E001-00000103 15/02/19
05 020009 0003 7041103 20602802192 FT E001-00000105 19/02/19
05 030002 0003 7041103 20602802192 FT E001-00000110 27/03/19
05 030003 0003 7041103 20602802192 FT E001-00000111 27/03/19
05 040001 0003 7041103 20558351447 FT E001-00000112 01/04/19
05 040002 0003 7041103 20558351447 FT E001-00000113 02/04/19
05 050001 0003 7041103 0000 BV EB01-00000054 06/05/19
05 050002 0003 7041103 0000 BV EB01-00000055 17/05/19
05 050003 0003 7041103 0000 BV EB01-00000056 17/05/19
05 050004 0003 7041103 0000 BV EB01-00000057 17/05/19
05 050005 0005 7041103 0000 BV EB01-00000058 31/05/19
05 050006 0005 7041103 0000 BV EB01-00000059 31/05/19
05 050006 0007 7041103 0000 BV EB01-00000059 31/05/19
05 050007 0005 7041103 0000 BV EB01-00000060 31/05/19
05 050007 0007 7041103 0000 BV EB01-00000060 31/05/19
05 050008 0003 7041103 20602802192 FT E001-00000115 02/05/19
05 050009 0003 7041103 20558351447 FT E001-00000116 04/05/19
05 050018 0003 7041103 20558351447 FT E001-00000125 10/05/19
05 050019 0004 7041103 20100209641 FT E001-00000126 15/05/19
05 050022 0004 7041103 20100209641 NC E001-00000009 27/05/19
05 060001 0003 7041103 20602802192 FT E001-00000127 01/06/19
05 110029 0003 7041103 20558351447 FT E001-00000197 07/11/19
05 110030 0003 7041103 20106785288 FT E001-00000198 16/11/19
05 110031 0003 7041103 20106785288 FT E001-00000199 16/11/19
05 110031 0004 7041103 20106785288 FT E001-00000199 16/11/19
05 120011 0003 7041103 20558351447 FT E001-00000217 18/12/19
05 120017 0003 7041103 20558351447 FT E001-00000223 26/12/19
05 120020 0003 7041103 20602999239 FT E001-00000226 26/12/19
05 120035 0003 7041103 20602999239 NC E001-00000011 28/12/19
CUENTA : 7041201 - VTA. SERV. EMISIVO

05 010019 0003 7041201 20514045055 NC E001-00000005 08/01/19

CUENTA : 7041202 - VTA. SERV. NACIONAL

05 040003 0003 7041202 20191603941 FT E001-00000114 15/04/19

05 050005 0007 7041202 0000 BV EB01-00000058 31/05/19
05 050010 0005 7041202 20516367670 FT E001-00000117 06/05/19
05 050010 0003 7041202 20516367670 FT E001-00000117 06/05/19
05 050011 0003 7041202 20521676478 FT E001-00000118 06/05/19
05 050012 0003 7041202 20100970377 FT E001-00000119 07/05/19
05 050013 0005 7041202 20453914772 FT E001-00000120 08/05/19
05 050013 0003 7041202 20453914772 FT E001-00000120 08/05/19
05 050014 0003 7041202 20100970377 FT E001-00000121 08/05/19
05 050015 0003 7041202 20171312222 FT E001-00000122 09/05/19
05 050016 0003 7041202 20171312222 FT E001-00000123 09/05/19
05 050017 0003 7041202 20602802192 FT E001-00000124 09/05/19
05 050020 0003 7041202 20100970377 NC E001-00000007 08/05/19
05 050021 0003 7041202 20171312222 NC E001-00000008 09/05/19
05 060002 0003 7041202 20120849787 FT E001-00000128 18/06/19
05 060003 0003 7041202 20190784429 FT E001-00000129 24/06/19
05 060005 0003 7041202 20516367670 FT E001-00000131 28/06/19
05 080007 0003 7041202 20602802192 FT E001-00000138 08/08/19
05 080009 0003 7041202 20602802192 FT E001-00000140 08/08/19
05 100024 0003 7041202 20453914772 FT E001-00000176 28/10/19
05 100026 0003 7041202 20602999239 FT E001-00000178 29/10/19
05 100027 0003 7041202 20223422749 FT E001-00000179 30/10/19
05 100028 0003 7041202 20190784429 FT E001-00000180 30/10/19
05 110006 0003 7041202 0045 BV EB01-00000103 06/11/19
05 110007 0003 7041202 0046 BV EB01-00000104 08/11/19
05 110008 0003 7041202 0047 BV EB01-00000105 08/11/19
05 110009 0003 7041202 0048 BV EB01-00000106 09/11/19
05 110010 0003 7041202 0049 BV EB01-00000107 09/11/19
05 110011 0003 7041202 0050 BV EB01-00000108 09/11/19
05 110012 0003 7041202 0051 BV EB01-00000109 11/11/19
05 110013 0003 7041202 0052 BV EB01-00000110 12/11/19
05 110014 0003 7041202 20542602881 FT E001-00000182 02/11/19
05 110015 0003 7041202 20542602881 FT E001-00000183 02/11/19
05 110016 0003 7041202 20163646499 FT E001-00000184 06/11/19
05 110017 0003 7041202 20163646499 FT E001-00000185 06/11/19
05 110019 0003 7041202 20163646499 FT E001-00000187 06/11/19
05 110020 0003 7041202 20163646499 FT E001-00000188 06/11/19
05 110021 0003 7041202 20163646499 FT E001-00000189 06/11/19
05 110022 0003 7041202 20163646499 FT E001-00000190 06/11/19
05 110023 0003 7041202 20163646499 FT E001-00000191 06/11/19
05 110024 0003 7041202 20163646499 FT E001-00000192 06/11/19
05 110025 0003 7041202 20163646499 FT E001-00000193 06/11/19
05 110026 0003 7041202 20163646499 FT E001-00000194 06/11/19
05 110027 0003 7041202 20163646499 FT E001-00000195 06/11/19
05 110028 0003 7041202 20191603941 FT E001-00000196 07/11/19
05 110032 0003 7041202 20539683765 FT E001-00000200 18/11/19
05 110033 0003 7041202 20106785288 FT E001-00000201 18/11/19
05 110034 0003 7041202 20106785288 FT E001-00000202 18/11/19
05 110037 0003 7041202 20539683765 FT E001-00000205 25/11/19
05 110038 0003 7041202 20191603941 FT E001-00000206 25/11/19
05 110039 0003 7041202 20125144170 FT E001-00000207 27/11/19
05 110040 0003 7041202 20542602881 NC E001-00000010 04/11/19
05 120001 0003 7041202 0053 BV EB01-00000111 19/12/19
05 120002 0003 7041202 20191603941 FT E001-00000208 11/12/19
05 120007 0003 7041202 20191603941 FT E001-00000213 16/12/19
05 120008 0003 7041202 20191603941 FT E001-00000214 16/12/19
05 120009 0003 7041202 20191603941 FT E001-00000215 16/12/19
05 120010 0003 7041202 20190784429 FT E001-00000216 17/12/19
05 120012 0004 7041202 20106785288 FT E001-00000218 18/12/19
05 120015 0003 7041202 20106785288 FT E001-00000221 19/12/19
05 120022 0003 7041202 20498453245 FT E001-00000228 28/12/19
05 120023 0003 7041202 20498453245 FT E001-00000229 28/12/19
05 120024 0003 7041202 20498453245 FT E001-00000230 28/12/19

CUENTA : 7041203 - VTA. SERV. INAFECTA

05 030001 0004 7041203 20171312222 FT E001-00000109 02/03/19

05 040003 0004 7041203 20191603941 FT E001-00000114 15/04/19
05 050002 0004 7041203 0000 BV EB01-00000055 17/05/19
05 050003 0004 7041203 0000 BV EB01-00000056 17/05/19
05 050004 0004 7041203 0000 BV EB01-00000057 17/05/19
05 050005 0004 7041203 0000 BV EB01-00000058 31/05/19
05 050005 0006 7041203 0000 BV EB01-00000058 31/05/19
05 050005 0008 7041203 0000 BV EB01-00000058 31/05/19
05 050006 0006 7041203 0000 BV EB01-00000059 31/05/19
05 050006 0008 7041203 0000 BV EB01-00000059 31/05/19
05 050006 0004 7041203 0000 BV EB01-00000059 31/05/19
05 050007 0006 7041203 0000 BV EB01-00000060 31/05/19
05 050007 0008 7041203 0000 BV EB01-00000060 31/05/19
05 050007 0004 7041203 0000 BV EB01-00000060 31/05/19
05 050010 0004 7041203 20516367670 FT E001-00000117 06/05/19
05 050010 0006 7041203 20516367670 FT E001-00000117 06/05/19
05 050011 0004 7041203 20521676478 FT E001-00000118 06/05/19
05 050013 0004 7041203 20453914772 FT E001-00000120 08/05/19
05 050013 0006 7041203 20453914772 FT E001-00000120 08/05/19
05 050015 0004 7041203 20171312222 FT E001-00000122 09/05/19
05 050016 0004 7041203 20171312222 FT E001-00000123 09/05/19
05 050019 0005 7041203 20100209641 FT E001-00000126 15/05/19
05 050021 0004 7041203 20171312222 NC E001-00000008 09/05/19
05 050022 0005 7041203 20100209641 NC E001-00000009 27/05/19
05 050025 0006 7041203 0000 NC EB01-00000006 31/05/19
05 050025 0004 7041203 0000 NC EB01-00000006 31/05/19
05 050025 0008 7041203 0000 NC EB01-00000006 31/05/19
05 050026 0008 7041203 0000 NC EB01-00000007 31/05/19
05 050026 0004 7041203 0000 NC EB01-00000007 31/05/19
05 050026 0006 7041203 0000 NC EB01-00000007 31/05/19
05 080001 0004 7041203 0000 BV EB01-00000064 07/08/19
05 080002 0004 7041203 0000 BV EB01-00000065 29/08/19
05 080003 0004 7041203 0000 BV EB01-00000066 31/08/19
05 080004 0004 7041203 0000 BV EB01-00000067 31/08/19
05 080006 0004 7041203 20542602881 FT E001-00000137 06/08/19
05 090001 0004 7041203 0012 BV EB01-00000068 03/09/19
05 090002 0004 7041203 0013 BV EB01-00000069 03/09/19
05 090003 0004 7041203 0014 BV EB01-00000070 03/09/19
05 090004 0004 7041203 0015 BV EB01-00000071 03/09/19
05 090005 0004 7041203 0016 BV EB01-00000072 03/09/19
05 090006 0004 7041203 0017 BV EB01-00000073 03/09/19
05 090007 0004 7041203 0018 BV EB01-00000074 03/09/19
05 090008 0004 7041203 0019 BV EB01-00000075 05/09/19
05 090009 0004 7041203 0020 BV EB01-00000076 05/09/19
05 090010 0004 7041203 0021 BV EB01-00000077 05/09/19
05 090011 0004 7041203 0022 BV EB01-00000078 05/09/19
05 090014 0004 7041203 0025 BV EB01-00000081 10/09/19
05 090016 0004 7041203 0026 BV EB01-00000083 12/09/19
05 090020 0004 7041203 0028 BV EB01-00000087 27/09/19
05 090021 0004 7041203 0030 BV EB01-00000088 27/09/19
05 090022 0004 7041203 0031 BV EB01-00000089 27/09/19
05 090023 0004 7041203 0032 BV EB01-00000090 30/09/19
05 090032 0006 7041203 20223422749 FT E001-00000153 06/09/19
05 090032 0004 7041203 20223422749 FT E001-00000153 06/09/19
05 090033 0004 7041203 20455943788 FT E001-00000154 09/09/19
05 090034 0004 7041203 20191603941 FT E001-00000155 25/09/19
05 090035 0004 7041203 20171312222 FT E001-00000156 25/09/19
05 090040 0004 7041203 0025 NC EB01-00000010 12/09/19
05 100001 0004 7041203 0033 BV EB01-00000091 02/10/19
05 100003 0004 7041203 0034 BV EB01-00000093 21/10/19
05 100005 0004 7041203 0037 BV EB01-00000095 23/10/19
05 100006 0004 7041203 0038 BV EB01-00000096 23/10/19
05 100024 0004 7041203 20453914772 FT E001-00000176 28/10/19
05 100026 0004 7041203 20602999239 FT E001-00000178 29/10/19
05 100027 0004 7041203 20223422749 FT E001-00000179 30/10/19
05 100028 0004 7041203 20190784429 FT E001-00000180 30/10/19
05 100029 0006 7041203 20223422749 FT E001-00000181 31/10/19
05 100029 0004 7041203 20223422749 FT E001-00000181 31/10/19
05 100029 0008 7041203 20223422749 FT E001-00000181 31/10/19
05 110007 0004 7041203 0046 BV EB01-00000104 08/11/19
05 110008 0004 7041203 0047 BV EB01-00000105 08/11/19
05 110009 0004 7041203 0048 BV EB01-00000106 09/11/19
05 110010 0004 7041203 0049 BV EB01-00000107 09/11/19
05 110012 0004 7041203 0051 BV EB01-00000109 11/11/19
05 110013 0004 7041203 0052 BV EB01-00000110 12/11/19
05 110014 0004 7041203 20542602881 FT E001-00000182 02/11/19
05 110015 0004 7041203 20542602881 FT E001-00000183 02/11/19
05 110016 0004 7041203 20163646499 FT E001-00000184 06/11/19
05 110017 0004 7041203 20163646499 FT E001-00000185 06/11/19
05 110019 0004 7041203 20163646499 FT E001-00000187 06/11/19
05 110020 0004 7041203 20163646499 FT E001-00000188 06/11/19
05 110022 0004 7041203 20163646499 FT E001-00000190 06/11/19
05 110023 0004 7041203 20163646499 FT E001-00000191 06/11/19
05 110025 0004 7041203 20163646499 FT E001-00000193 06/11/19
05 110026 0004 7041203 20163646499 FT E001-00000194 06/11/19
05 110028 0004 7041203 20191603941 FT E001-00000196 07/11/19
05 110032 0004 7041203 20539683765 FT E001-00000200 18/11/19
05 110037 0004 7041203 20539683765 FT E001-00000205 25/11/19
05 110038 0004 7041203 20191603941 FT E001-00000206 25/11/19
05 110039 0004 7041203 20125144170 FT E001-00000207 27/11/19
05 110040 0004 7041203 20542602881 NC E001-00000010 04/11/19
05 120001 0004 7041203 0053 BV EB01-00000111 19/12/19
05 120002 0004 7041203 20191603941 FT E001-00000208 11/12/19
05 120007 0004 7041203 20191603941 FT E001-00000213 16/12/19
05 120008 0004 7041203 20191603941 FT E001-00000214 16/12/19
05 120009 0004 7041203 20191603941 FT E001-00000215 16/12/19
05 120010 0004 7041203 20190784429 FT E001-00000216 17/12/19
05 120020 0004 7041203 20602999239 FT E001-00000226 26/12/19
05 120021 0004 7041203 20602999239 FT E001-00000227 27/12/19
05 120022 0004 7041203 20498453245 FT E001-00000228 28/12/19
05 120023 0004 7041203 20498453245 FT E001-00000229 28/12/19
05 120024 0004 7041203 20498453245 FT E001-00000230 28/12/19
05 120035 0004 7041203 20602999239 NC E001-00000011 28/12/19

CUENTA : 7041204 - VTA. SERV. RECEPTIVO

05 010003 0003 7041204 0000 BV EB01-00000040 14/01/19

05 010004 0003 7041204 0000 BV EB01-00000041 14/01/19

CUENTA : 7041301 - VTA TKT AEREOS NACIONALES

05 010009 0003 7041301 20191603941 FT E001-00000094 22/01/19

05 010010 0003 7041301 20191603941 FT E001-00000095 22/01/19
05 010020 0003 7041301 20191603941 NC E001-00000006 24/01/19
05 030001 0003 7041301 20171312222 FT E001-00000109 02/03/19
05 090015 0003 7041301 0025 BV EB01-00000082 12/09/19
05 090017 0003 7041301 0027 BV EB01-00000084 12/09/19
05 100001 0003 7041301 0033 BV EB01-00000091 02/10/19
05 100004 0003 7041301 0036 BV EB01-00000094 23/10/19
05 100029 0005 7041301 20223422749 FT E001-00000181 31/10/19
05 100029 0003 7041301 20223422749 FT E001-00000181 31/10/19

CUENTA : 7041302 - VTA TKT AEREOS INTERNACIONAL

05 010005 0003 7041302 20521676478 FT E001-00000090 08/01/19

05 050019 0003 7041302 20100209641 FT E001-00000126 15/05/19
05 050022 0003 7041302 20100209641 NC E001-00000009 27/05/19
05 050025 0003 7041302 0000 NC EB01-00000006 31/05/19
05 050026 0003 7041302 0000 NC EB01-00000007 31/05/19
05 070003 0003 7041302 20106785288 FT E001-00000134 25/07/19
05 090001 0003 7041302 0012 BV EB01-00000068 03/09/19
05 090002 0003 7041302 0013 BV EB01-00000069 03/09/19
05 090003 0003 7041302 0014 BV EB01-00000070 03/09/19
05 090004 0003 7041302 0015 BV EB01-00000071 03/09/19
05 090005 0003 7041302 0016 BV EB01-00000072 03/09/19
05 090006 0003 7041302 0017 BV EB01-00000073 03/09/19
05 090007 0003 7041302 0018 BV EB01-00000074 03/09/19
05 090008 0003 7041302 0019 BV EB01-00000075 05/09/19
05 090009 0003 7041302 0020 BV EB01-00000076 05/09/19
05 090010 0003 7041302 0021 BV EB01-00000077 05/09/19
05 090011 0003 7041302 0022 BV EB01-00000078 05/09/19
05 090012 0003 7041302 0024 BV EB01-00000079 06/09/19
05 090013 0003 7041302 0024 BV EB01-00000080 06/09/19
05 090014 0003 7041302 0025 BV EB01-00000081 10/09/19
05 090016 0003 7041302 0026 BV EB01-00000083 12/09/19
05 090018 0003 7041302 0028 BV EB01-00000085 26/09/19
05 090019 0003 7041302 0029 BV EB01-00000086 26/09/19
05 090020 0003 7041302 0028 BV EB01-00000087 27/09/19
05 090021 0003 7041302 0030 BV EB01-00000088 27/09/19
05 090022 0003 7041302 0031 BV EB01-00000089 27/09/19
05 090023 0003 7041302 0032 BV EB01-00000090 30/09/19
05 090027 0003 7041302 20106785288 FT E001-00000148 04/09/19
05 090027 0004 7041302 20106785288 FT E001-00000148 04/09/19
05 090027 0005 7041302 20106785288 FT E001-00000148 04/09/19
05 090027 0006 7041302 20106785288 FT E001-00000148 04/09/19
05 090032 0003 7041302 20223422749 FT E001-00000153 06/09/19
05 090039 0003 7041302 0024 NC EB01-00000009 07/09/19
05 090040 0003 7041302 0025 NC EB01-00000010 12/09/19
05 090041 0003 7041302 0028 NC EB01-00000011 28/09/19
05 090042 0003 7041302 0029 NC EB01-00000012 28/09/19
05 100002 0003 7041302 0034 BV EB01-00000092 09/10/19
05 100003 0003 7041302 0034 BV EB01-00000093 21/10/19
05 100005 0003 7041302 0037 BV EB01-00000095 23/10/19
05 100006 0003 7041302 0038 BV EB01-00000096 23/10/19
05 100007 0003 7041302 0039 BV EB01-00000097 24/10/19

CUENTA : 7042101 - PRESTACION DE SERVICIOS RELACIONADAS

05 050023 0003 7042101 NC EB01-00000004 06/05/19

05 050024 0002 7042101 NC EB01-00000005 31/05/19
05 050025 0005 7042101 NC EB01-00000006 31/05/19
05 050025 0007 7042101 NC EB01-00000006 31/05/19
05 050026 0007 7042101 NC EB01-00000007 31/05/19
05 050026 0005 7042101 NC EB01-00000007 31/05/19
05 100025 0003 7042101 FT E001-00000177 28/10/19
05 100029 0007 7042101 FT E001-00000181 31/10/19
05 110018 0003 7042101 FT E001-00000186 06/11/19
05 120025 0003 7042101 FT E001-00000231 28/12/19

CUENTA : 7911101 - CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS

11 010001 0005 7911101 / /

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11 010003 0005 7911101 / /
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11 070004 0005 7911101 / /
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11 100001 0005 7911101 / /
11 100002 0005 7911101 / /
11 100003 0005 7911101 / /
11 100004 0005 7911101 / /
11 100005 0005 7911101 / /
11 110001 0005 7911101 / /
11 110002 0005 7911101 / /
11 110003 0005 7911101 / /
11 120001 0005 7911101 / /
11 120002 0005 7911101 / /
11 120003 0005 7911101 / /
11 120004 0004 7911101 / /
11 120005 0005 7911101 / /
11 120006 0005 7911101 / /
11 120007 0005 7911101 / /
14 050002 0005 7911101 / /
14 050006 0006 7911101 / /
14 050006 0008 7911101 / /
14 050007 0004 7911101 / /
14 070005 0005 7911101 / /
14 070012 0005 7911101 / /
14 100003 0005 7911101 / /
14 100005 0005 7911101 / /
14 100006 0005 7911101 / /
14 100012 0005 7911101 / /
14 100019 0005 7911101 / /
14 110015 0005 7911101 / /
14 110016 0005 7911101 / /
14 110016 0007 7911101 / /
15 010001 0004 7911101 / /
15 080001 0005 7911101 / /
35 010001 0017 7911101 / /
35 010001 0013 7911101 / /
35 010001 0015 7911101 / /
35 010001 0019 7911101 / /
35 020001 0019 7911101 / /
35 020001 0017 7911101 / /
35 020001 0013 7911101 / /
35 020001 0015 7911101 / /
35 030001 0015 7911101 / /
35 030001 0017 7911101 / /
35 030001 0013 7911101 / /
35 030001 0019 7911101 / /
35 050002 0011 7911101 / /
35 050002 0009 7911101 / /
35 060001 0011 7911101 / /
35 060001 0009 7911101 / /
35 090001 0011 7911101 / /
35 090001 0009 7911101 / /
35 110001 0009 7911101 / /
35 110001 0011 7911101 / /
35 120001 0011 7911101 / /
35 120001 0009 7911101 / /

CUENTA : 9411101 - GASTOS DE ADMINISTRACION

11 010001 0004 9411101 / /

11 010002 0004 9411101 / /
11 010003 0004 9411101 / /
11 010005 0004 9411101 / /
11 010006 0004 9411101 / /
11 010007 0004 9411101 / /
11 010008 0004 9411101 / /
11 010009 0004 9411101 / /
11 010010 0004 9411101 / /
11 020001 0004 9411101 / /
11 020002 0004 9411101 / /
11 020003 0007 9411101 / /
11 020003 0005 9411101 / /
11 020004 0004 9411101 / /
11 020005 0004 9411101 / /
11 020006 0004 9411101 / /
11 020007 0007 9411101 / /
11 020007 0005 9411101 / /
11 020008 0004 9411101 / /
11 020009 0004 9411101 / /
11 020010 0004 9411101 / /
11 030001 0004 9411101 / /
11 030002 0004 9411101 / /
11 030003 0004 9411101 / /
11 030004 0004 9411101 / /
11 030005 0004 9411101 / /
11 040001 0004 9411101 / /
11 040002 0004 9411101 / /
11 040003 0004 9411101 / /
11 040004 0004 9411101 / /
11 040005 0004 9411101 / /
11 040006 0004 9411101 / /
11 040007 0004 9411101 / /
11 050001 0004 9411101 / /
11 050002 0004 9411101 / /
11 050003 0004 9411101 / /
11 050004 0004 9411101 / /
11 050005 0004 9411101 / /
11 050006 0004 9411101 / /
11 050007 0004 9411101 / /
11 060001 0004 9411101 / /
11 070001 0004 9411101 / /
11 070002 0004 9411101 / /
11 070003 0004 9411101 / /
11 070004 0004 9411101 / /
11 070005 0004 9411101 / /
11 080001 0004 9411101 / /
11 080002 0004 9411101 / /
11 080003 0004 9411101 / /
11 080004 0004 9411101 / /
11 090001 0004 9411101 / /
11 090002 0004 9411101 / /
11 090003 0004 9411101 / /
11 100001 0004 9411101 / /
11 100002 0004 9411101 / /
11 100003 0004 9411101 / /
11 100004 0004 9411101 / /
11 100005 0004 9411101 / /
11 110001 0004 9411101 / /
11 110002 0004 9411101 / /
11 110003 0004 9411101 / /
11 120001 0004 9411101 / /
11 120002 0004 9411101 / /
11 120003 0004 9411101 / /
11 120004 0003 9411101 / /
11 120005 0004 9411101 / /
11 120006 0004 9411101 / /
11 120007 0004 9411101 / /
14 050002 0004 9411101 / /
14 070005 0004 9411101 / /
14 070012 0004 9411101 / /
14 100006 0004 9411101 / /
14 110015 0004 9411101 / /
14 110016 0004 9411101 / /
15 010001 0003 9411101 / /
15 080001 0004 9411101 / /
35 010001 0016 9411101 / /
35 010001 0014 9411101 / /
35 010001 0012 9411101 / /
35 010001 0018 9411101 / /
35 020001 0016 9411101 / /
35 020001 0014 9411101 / /
35 020001 0012 9411101 / /
35 020001 0018 9411101 / /
35 030001 0014 9411101 / /
35 030001 0012 9411101 / /
35 030001 0018 9411101 / /
35 030001 0016 9411101 / /
35 050002 0010 9411101 / /
35 050002 0008 9411101 / /
35 060001 0008 9411101 / /
35 060001 0010 9411101 / /
35 090001 0008 9411101 / /
35 090001 0010 9411101 / /
35 110001 0010 9411101 / /
35 110001 0008 9411101 / /
35 120001 0008 9411101 / /
35 120001 0010 9411101 / /

CUENTA : 9511101 - GASTOS DE VENTAS

11 010008 0006 9511101 / /

11 010009 0006 9511101 / /
11 020004 0006 9511101 / /
11 030004 0006 9511101 / /
11 030005 0006 9511101 / /
11 040005 0006 9511101 / /
11 040006 0006 9511101 / /
11 040007 0006 9511101 / /
14 050006 0007 9511101 / /
14 050006 0005 9511101 / /
14 050007 0003 9511101 / /
14 100003 0004 9511101 / /
14 100005 0004 9511101 / /
14 100012 0004 9511101 / /
14 100019 0004 9511101 / /
14 110016 0006 9511101 / /
 LIBRO MAYOR

DATO TIPO MONEDA N ACIONAL

VCMTO REFEREN. MN CAMBIO DEBE HABER

SALDO ANTERIOR 0.00

/ / MN 0.00 0.00 2,081.01
/ / MN 0.00 0.00 30.00
/ / MN 0.00 0.00 5,993.21
/ / MN 0.00 0.00 1,551.72
/ / MN 0.00 0.00 3,815.00
/ / MN 0.00 0.00 2,774.59
/ / MN 0.00 0.00 1,116.96
/ / MN 0.00 0.00 3,815.00
/ / MN 0.00 0.00 974.69
/ / MN 0.00 0.00 1,705.97
/ / MN 0.00 0.00 3,815.00
/ / MN 0.00 0.00 692.51
/ / MN 0.00 0.00 1,111.01
/ / MN 0.00 0.00 3,815.00
/ / MN 0.00 0.00 3,185.44
/ / MN 0.00 0.00 1,271.03
/ / MN 0.00 0.00 3,815.00
/ / MN 0.00 0.00 1,840.04
/ / MN 0.00 0.00 558.00
/ / MN 0.00 0.00 7,553.70
/ / MN 0.00 0.00 1,677.43
/ / MN 0.00 0.00 735.32
/ / MN 0.00 0.00 6,072.00
/ / MN 0.00 0.00 283.00
/ / MN 0.00 0.00 651.66
/ / MN 0.00 0.00 1,987.00
/ / MN 0.00 0.00 53,575.81
/ / MN 0.00 0.00 543.03
/ / MN 0.00 3,920.34 0.00
/ / MN 0.00 51.08 0.00
/ / MN 0.00 493.00 0.00
/ / MN 0.00 2,135.20 0.00
/ / MN 0.00 561.00 0.00
/ / MN 0.00 8,802.21 0.00
/ / MN 0.00 1,851.60 0.00
/ / MN 0.00 5,312.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 23,126.43 117,040.13
---------------- ----------------
TOTAL CUENTA 23,126.43 117,040.13
---------------- ----------------
SALDO ACTUAL 93,913.70
SALDO ANTERIOR 0.00
/ / MN 0.00 0.00 125,027.93
/ / MN 0.00 0.00 55,976.47
/ / MN 0.00 0.00 14,141.38
/ / MN 0.00 0.00 35,384.11
/ / MN 0.00 0.00 22,833.92
/ / MN 0.00 0.00 34,523.98
/ / MN 0.00 0.00 110,979.83
/ / MN 0.00 0.00 95,079.45
/ / MN 0.00 18,374.43 0.00
/ / MN 0.00 3,007.57 0.00
/ / MN 0.00 83.32 0.00
/ / MN 0.00 1,079.41 0.00
/ / MN 0.00 44,252.06 0.00
/ / MN 0.00 126,059.64 0.00
/ / MN 0.00 3,185.20 0.00
/ / MN 0.00 43,084.53 0.00
/ / MN 0.00 93,796.57 0.00
/ / MN 0.00 209,390.09 0.00
---------------- ----------------
TOTAL MOVIMIENT O 542,312.82 493,947.07
---------------- ----------------
TOTAL CUENTA 542,312.82 493,947.07
---------------- ----------------
SALDO ACTUAL 48,365.75

SALDO ANTERIOR 0.00

28/02/19 MN 0.00 0.00 3,920.34
31/03/19 MN 0.00 0.00 51.08
30/04/19 MN 0.00 0.00 493.00
31/05/19 MN 0.00 0.00 2,135.20
30/06/19 MN 0.00 0.00 561.00
31/07/19 MN 0.00 0.00 8,802.21
31/10/19 MN 0.00 0.00 1,851.60
30/11/19 MN 0.00 0.00 5,312.00
14/01/19 MN 3.34 2,254.34 0.00
22/01/19 MN 3.33 1,666.00 0.00
13/02/19 MN 3.33 51.08 0.00
02/03/19 MN 3.31 493.00 0.00
15/04/19 MN 3.30 2,135.20 0.00
09/05/19 MN 3.32 561.00 0.00
09/05/19 MN 3.32 561.00 0.00
15/05/19 MN 3.33 7,000.00 0.00
09/05/19 MN 3.32 0.00 561.00
27/05/19 MN 3.33 0.00 7,000.00
18/06/19 MN 3.35 7,500.01 0.00
28/06/19 MN 3.29 1,302.20 0.00
09/09/19 MN 3.35 499.00 0.00
25/09/19 MN 3.35 774.60 0.00
25/09/19 MN 3.35 578.00 0.00
02/10/19 MN 3.39 4,178.00 0.00
25/10/19 MN 3.35 299.00 0.00
28/10/19 MN 3.35 835.00 0.00
06/11/19 MN 3.34 1,790.85 0.00
08/11/19 MN 3.35 612.00 0.00
08/11/19 MN 3.35 578.00 0.00
06/11/19 MN 3.34 927.00 0.00
06/11/19 MN 3.34 120.00 0.00
06/11/19 MN 3.34 4,178.00 0.00
06/11/19 MN 3.34 927.00 0.00
06/11/19 MN 3.34 120.00 0.00
06/11/19 MN 3.34 4,178.00 0.00
06/11/19 MN 3.34 927.00 0.00
06/11/19 MN 3.34 120.00 0.00
06/11/19 MN 3.34 4,178.00 0.00
06/11/19 MN 3.34 927.00 0.00
06/11/19 MN 3.34 120.00 0.00
07/11/19 MN 3.34 774.60 0.00
25/11/19 MN 3.39 1,761.20 0.00
11/12/19 MN 3.39 357.00 0.00
16/12/19 MN 3.37 1,016.60 0.00
16/12/19 MN 3.37 1,071.00 0.00
16/12/19 MN 3.37 629.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 55,999.68 30,687.43
---------------- ----------------
TOTAL CUENTA 55,999.68 30,687.43
---------------- ----------------
SALDO ACTUAL 25,312.25

SALDO ANTERIOR 0.00

28/02/19 MN 0.00 0.00 18,374.43
31/03/19 MN 0.00 0.00 3,007.57
30/04/19 MN 0.00 0.00 83.32
31/05/19 MN 0.00 0.00 1,079.41
30/06/19 MN 0.00 0.00 44,252.06
31/07/19 MN 0.00 0.00 126,059.64
31/08/19 MN 0.00 0.00 3,185.20
30/09/19 MN 0.00 0.00 43,084.53
31/10/19 MN 0.00 0.00 93,796.57
30/11/19 MN 0.00 0.00 209,390.09
14/01/19 US 3.34 340.99 0.00
14/01/19 US 3.34 217.30 0.00
14/01/19 US 3.34 1,404.06 0.00
08/01/19 US 3.35 12,942.58 0.00
14/01/19 US 3.34 77.86 0.00
14/01/19 US 3.34 260.92 0.00
14/01/19 US 3.34 1,136.65 0.00
22/01/19 US 3.33 5,547.78 0.00
24/01/19 US 3.34 8.28 0.00
25/01/19 US 3.35 200.33 0.00
26/01/19 US 3.35 401.37 0.00
26/01/19 US 3.35 250.88 0.00
26/01/19 US 3.35 829.56 0.00
26/01/19 US 3.35 334.53 0.00
29/01/19 US 3.35 66.23 0.00
08/01/19 US 3.36 0.00 42.96
08/01/19 US 3.30 0.00 54.15
24/01/19 US 3.33 0.00 5,547.78
14/02/19 US 3.34 9.48 0.00
14/02/19 US 3.34 93.44 0.00
15/02/19 US 3.34 1,744.00 0.00
15/02/19 US 3.34 93.55 0.00
16/02/19 US 3.33 52.10 0.00
15/02/19 US 3.34 148.44 0.00
16/02/19 US 3.33 499.65 0.00
19/02/19 US 3.32 113.45 0.00
21/02/19 US 3.32 41.34 0.00
21/02/19 US 3.32 102.92 0.00
21/02/19 US 3.32 109.20 0.00
27/03/19 US 3.31 41.66 0.00
27/03/19 US 3.31 41.66 0.00
01/04/19 US 3.32 498.15 0.00
02/04/19 US 3.31 581.26 0.00
06/05/19 US 3.30 5,715.92 0.00
17/05/19 US 3.32 7,166.88 0.00
17/05/19 US 3.32 6,715.63 0.00
17/05/19 US 3.32 8,732.25 0.00
31/05/19 US 3.36 3,608.50 0.00
31/05/19 US 3.36 3,608.50 0.00
31/05/19 US 3.36 3,608.50 0.00
02/05/19 US 3.31 56.80 0.00
04/05/19 US 3.30 52.50 0.00
06/05/19 US 3.30 1,235.70 0.00
06/05/19 US 3.30 1,747.82 0.00
07/05/19 US 3.31 131.16 0.00
08/05/19 US 3.32 12,215.78 0.00
08/05/19 US 3.32 131.27 0.00
09/05/19 US 3.32 114.90 0.00
10/05/19 US 3.32 2,474.06 0.00
08/05/19 US 3.31 0.00 131.16
06/05/19 US 3.30 0.00 5,715.92
31/05/19 US 3.36 0.00 0.03
31/05/19 US 3.36 0.00 3,608.50
31/05/19 US 3.36 0.00 3,608.50
01/06/19 US 3.37 58.40 0.00
24/06/19 US 3.31 125,909.01 0.00
28/06/19 US 3.29 92.23 0.00
09/07/19 US 3.29 2,285.37 0.00
09/07/19 US 3.29 164.65 0.00
25/07/19 US 3.29 614.96 0.00
29/07/19 US 3.30 120.22 0.00
07/08/19 US 3.38 15,146.78 0.00
29/08/19 US 3.40 10,059.41 0.00
31/08/19 US 3.40 6,216.77 0.00
31/08/19 US 3.40 8,281.02 0.00
01/08/19 US 3.31 655.15 0.00
06/08/19 US 3.39 541.60 0.00
08/08/19 US 3.38 56.82 0.00
08/08/19 US 3.38 697.71 0.00
08/08/19 US 3.38 60.88 0.00
08/08/19 US 3.38 628.54 0.00
09/08/19 US 3.38 281.72 0.00
09/08/19 US 3.38 324.03 0.00
10/08/19 US 3.38 134.10 0.00
03/09/19 US 3.41 1,276.88 0.00
03/09/19 US 3.41 1,276.88 0.00
03/09/19 US 3.41 1,276.88 0.00
03/09/19 US 3.41 1,276.88 0.00
03/09/19 US 3.41 1,276.88 0.00
03/09/19 US 3.41 1,276.88 0.00
03/09/19 US 3.41 1,276.88 0.00
05/09/19 US 3.39 1,272.00 0.00
05/09/19 US 3.39 1,272.00 0.00
05/09/19 US 3.39 1,272.00 0.00
05/09/19 US 3.39 1,272.00 0.00
06/09/19 US 3.37 57.24 0.00
06/09/19 US 3.37 57.24 0.00
10/09/19 US 3.35 1,084.43 0.00
12/09/19 US 3.34 407.17 0.00
12/09/19 US 3.34 4,079.68 0.00
12/09/19 US 3.34 483.11 0.00
26/09/19 US 3.35 847.02 0.00
26/09/19 US 3.35 670.40 0.00
27/09/19 US 3.37 1,261.88 0.00
27/09/19 US 3.37 1,261.88 0.00
27/09/19 US 3.37 1,261.88 0.00
30/09/19 US 3.40 21,884.17 0.00
03/09/19 US 3.41 11.17 0.00
03/09/19 US 3.41 25.03 0.00
03/09/19 US 3.41 13.69 0.00
04/09/19 US 3.41 22.03 0.00
04/09/19 US 3.41 29.66 0.00
04/09/19 US 3.41 13.96 0.00
04/09/19 US 3.41 11.58 0.00
04/09/19 US 3.41 72.19 0.00
06/09/19 US 3.37 43,771.00 0.00
27/09/19 US 3.37 5,030.68 0.00
27/09/19 US 3.37 5.45 0.00
27/09/19 US 3.37 66.96 0.00
07/09/19 US 3.37 0.00 57.24
12/09/19 US 3.35 0.00 1,084.43
28/09/19 US 3.35 0.00 847.02
28/09/19 US 3.35 0.00 670.40
09/10/19 US 3.39 152.46 0.00
21/10/19 US 3.35 6,275.96 0.00
23/10/19 US 3.34 39.47 0.00
23/10/19 US 3.34 4,598.59 0.00
23/10/19 US 3.34 5,206.84 0.00
24/10/19 US 3.35 124.37 0.00
15/10/19 US 3.37 285.52 0.00
17/10/19 US 3.37 322.17 0.00
17/10/19 US 3.37 390.35 0.00
18/10/19 US 3.36 290.74 0.00
18/10/19 US 3.36 172.78 0.00
18/10/19 US 3.36 171.24 0.00
19/10/19 US 3.35 148.54 0.00
19/10/19 US 3.35 12.62 0.00
19/10/19 US 3.35 15.80 0.00
23/10/19 US 3.34 177.53 0.00
24/10/19 US 3.35 565.07 0.00
25/10/19 US 3.35 21.44 0.00
25/10/19 US 3.35 67.27 0.00
26/10/19 US 3.35 9.65 0.00
26/10/19 US 3.35 41.15 0.00
28/10/19 US 3.35 41.45 0.00
29/10/19 US 3.34 5,569.45 0.00
30/10/19 US 3.34 8,316.60 0.00
30/10/19 US 3.34 13,189.66 0.00
31/10/19 US 3.35 163,183.37 0.00
04/11/19 US 3.35 34.49 0.00
04/11/19 US 3.35 521.04 0.00
04/11/19 US 3.35 194.07 0.00
04/11/19 US 3.35 512.53 0.00
04/11/19 US 3.35 119.76 0.00
09/11/19 US 3.35 331.95 0.00
09/11/19 US 3.35 9,627.13 0.00
09/11/19 US 3.35 26.82 0.00
11/11/19 US 3.35 65,993.75 0.00
12/11/19 US 3.36 7,131.68 0.00
02/11/19 US 3.35 12,056.40 0.00
02/11/19 US 3.35 12,056.40 0.00
07/11/19 US 3.34 128.19 0.00
16/11/19 US 3.37 10.66 0.00
16/11/19 US 3.37 6.71 0.00
18/11/19 US 3.37 1,990.07 0.00
18/11/19 US 3.37 6.95 0.00
18/11/19 US 3.37 4.35 0.00
18/11/19 US 3.37 9.95 0.00
18/11/19 US 3.37 3.91 0.00
25/11/19 US 3.39 1,997.15 0.00
27/11/19 US 3.39 7,176.20 0.00
04/11/19 US 3.35 0.00 12,056.40
19/12/19 US 3.34 6,332.64 0.00
14/12/19 US 3.37 12.08 0.00
14/12/19 US 3.37 7.35 0.00
14/12/19 US 3.37 3.91 0.00
14/12/19 US 3.37 54.74 0.00
17/12/19 US 3.36 2,956.80 0.00
18/12/19 US 3.35 50.44 0.00
18/12/19 US 3.35 77.09 0.00
18/12/19 US 3.35 21.90 0.00
18/12/19 US 3.35 14.07 0.00
19/12/19 US 3.34 12.29 0.00
19/12/19 US 3.34 5.68 0.00
26/12/19 US 3.32 298.94 0.00
26/12/19 US 3.32 8.83 0.00
27/12/19 US 3.32 13.59 0.00
26/12/19 US 3.32 829.75 0.00
27/12/19 US 3.32 830.50 0.00
28/12/19 US 3.32 3,224.28 0.00
28/12/19 US 3.32 3,224.28 0.00
28/12/19 US 3.32 1,346.22 0.00
28/12/19 US 3.32 947.34 0.00
30/12/19 US 3.32 4.09 0.00
30/12/19 US 3.32 88.55 0.00
30/12/19 US 3.32 56.47 0.00
31/12/19 US 3.32 47.86 0.00
31/12/19 US 3.32 424.33 0.00
31/12/19 US 3.32 424.33 0.00
31/12/19 US 3.32 9.82 0.00
31/12/19 US 3.32 96.55 0.00
31/12/19 US 3.32 34.65 0.00
28/12/19 US 3.32 0.00 829.75
---------------- ----------------
TOTAL MOVIMIENT O 705,080.44 576,567.06
---------------- ----------------
TOTAL CUENTA 705,080.44 576,567.06
---------------- ----------------
SALDO ACTUAL 128,513.38

SALDO ANTERIOR 0.00

06/11/19 MN 3.34 4,178.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 4,178.00 0.00
 ---------------- ----------------
TOTAL CUENTA 4,178.00 0.00
---------------- ----------------
SALDO ACTUAL 4,178.00

SALDO ANTERIOR 0.00

/ / MN 3.36 1,524.58 0.00
---------------- ----------------
TOTAL MOVIMIENT O 1,524.58 0.00
---------------- ----------------
TOTAL CUENTA 1,524.58 0.00
---------------- ----------------
SALDO ACTUAL 1,524.58

SALDO ANTERIOR 0.00

/ / US 3.34 0.00 52.02
/ / US 3.34 0.00 33.16
/ / MN 3.34 0.00 343.88
/ / US 3.34 0.00 214.19
/ / US 3.35 0.00 1,756.60
/ / US 3.34 0.00 11.87
/ / US 3.34 0.00 39.82
/ / US 3.34 0.00 173.40
/ / US 3.33 0.00 786.85
/ / MN 3.33 0.00 236.29
/ / US 3.34 0.00 1.27
/ / US 3.35 0.00 30.55
/ / US 3.35 0.00 61.21
/ / US 3.35 0.00 38.27
/ / US 3.35 0.00 126.54
/ / US 3.35 0.00 51.04
/ / US 3.35 0.00 10.10
/ / US 3.36 6.55 0.00
/ / US 3.30 8.26 0.00
/ / US 3.33 786.85 0.00
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/ / US 3.34 0.00 1.43
/ / US 3.34 0.00 14.25
/ / US 3.34 0.00 266.04
/ / US 3.34 0.00 14.27
/ / US 3.33 0.00 7.96
/ / US 3.34 0.00 22.65
/ / US 3.33 0.00 76.21
/ / US 3.32 0.00 17.32
/ / US 3.32 0.00 6.30
/ / US 3.32 0.00 15.69
/ / US 3.32 0.00 16.66
/ / MN 3.31 0.00 66.28
/ / US 3.31 0.00 6.35
/ / US 3.31 0.00 6.35
/ / US 3.32 0.00 75.98
/ / US 3.31 0.00 88.66
/ / MN 3.30 0.00 298.87
/ / US 3.30 0.00 871.93
/ / US 3.32 0.00 438.11
/ / US 3.32 0.00 738.85
/ / US 3.32 0.00 862.38
/ / US 3.36 0.00 418.09
/ / US 3.36 0.00 418.09
/ / US 3.36 0.00 418.09
/ / US 3.31 0.00 8.68
/ / US 3.30 0.00 8.00
/ / US 3.30 0.00 182.84
/ / US 3.30 0.00 221.93
/ / US 3.31 0.00 20.00
/ / US 3.32 0.00 1,771.57
/ / US 3.32 0.00 20.02
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/ / MN 3.32 0.00 76.63
/ / US 3.32 0.00 17.54
/ / US 3.32 0.00 377.41
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/ / US 3.31 20.00 0.00
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/ / US 3.30 871.93 0.00
/ / US 3.36 418.09 0.00
/ / US 3.36 418.09 0.00
/ / US 3.37 0.00 8.90
/ / MN 3.35 0.00 1,144.07
/ / US 3.31 0.00 17,459.48
/ / US 3.29 0.00 14.07
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/ / US 3.29 0.00 348.63
/ / US 3.29 0.00 25.13
/ / US 3.29 0.00 93.81
/ / US 3.30 0.00 18.35
/ / US 3.38 0.00 1,826.62
/ / US 3.40 0.00 309.28
/ / US 3.40 0.00 387.66
/ / US 3.40 0.00 646.18
/ / US 3.31 0.00 99.93
/ / US 3.39 0.00 76.70
/ / US 3.38 0.00 8.66
/ / US 3.38 0.00 106.43
/ / US 3.38 0.00 9.30
/ / US 3.38 0.00 95.88
/ / US 3.38 0.00 42.99
/ / US 3.38 0.00 49.41
/ / US 3.38 0.00 20.47
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/ / US 3.41 0.00 131.26
/ / US 3.41 0.00 131.26
/ / US 3.41 0.00 131.26
/ / US 3.41 0.00 131.26
/ / US 3.41 0.00 131.26
/ / US 3.41 0.00 131.26
/ / US 3.39 0.00 130.76
/ / US 3.39 0.00 130.76
/ / US 3.39 0.00 130.76
/ / US 3.39 0.00 130.76
/ / US 3.37 0.00 8.72
/ / US 3.37 0.00 8.72
/ / US 3.35 0.00 153.73
/ / US 3.34 0.00 62.10
/ / US 3.34 0.00 455.45
/ / US 3.34 0.00 73.70
/ / US 3.35 0.00 129.22
/ / US 3.35 0.00 102.27
/ / US 3.37 0.00 129.72
/ / US 3.37 0.00 129.72
/ / US 3.37 0.00 129.72
/ / US 3.40 0.00 1,379.35
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/ / US 3.41 0.00 3.81
/ / US 3.41 0.00 2.08
/ / US 3.41 0.00 3.37
/ / US 3.41 0.00 4.53
/ / US 3.41 0.00 2.15
/ / US 3.41 0.00 1.77
/ / US 3.41 0.00 11.00
/ / US 3.37 0.00 6,496.79
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/ / US 3.37 0.00 767.39
/ / US 3.37 0.00 0.84
/ / US 3.37 0.00 10.16
/ / US 3.37 8.72 0.00
/ / US 3.35 153.73 0.00
/ / US 3.35 129.22 0.00
/ / US 3.35 102.27 0.00
/ / MN 3.39 0.00 583.05
/ / US 3.39 0.00 23.24
/ / US 3.35 0.00 476.11
/ / US 3.34 0.00 6.02
/ / US 3.34 0.00 413.61
/ / US 3.34 0.00 307.53
/ / US 3.35 0.00 18.98
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/ / US 3.36 0.00 44.35
/ / US 3.36 0.00 26.37
/ / US 3.36 0.00 26.17
/ / US 3.35 0.00 22.66
/ / US 3.35 0.00 1.94
/ / US 3.35 0.00 2.41
/ / US 3.34 0.00 27.10
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/ / US 3.35 0.00 1.47
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/ / US 3.35 0.00 6.33
/ / US 3.34 0.00 798.23
/ / US 3.34 0.00 610.08
/ / US 3.34 0.00 1,024.14
/ / US 3.35 0.00 24,405.00
/ / US 3.35 0.00 5.26
/ / US 3.35 0.00 79.47
/ / US 3.35 0.00 29.61
/ / US 3.35 0.00 78.20
/ / US 3.35 0.00 18.25
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/ / US 3.35 0.00 17.74
/ / US 3.35 0.00 96.77
/ / US 3.35 0.00 4.09
/ / US 3.35 0.00 3,691.42
/ / US 3.36 0.00 977.88
/ / US 3.35 0.00 1,806.25
/ / US 3.35 0.00 1,773.40
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/ / MN 3.34 0.00 20.56
/ / MN 3.34 0.00 18.31
/ / MN 3.34 0.00 109.21
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/ / US 3.37 0.00 1.62
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/ / US 3.37 0.00 1.05
/ / US 3.37 0.00 0.67
/ / US 3.37 0.00 1.52
/ / US 3.37 0.00 0.61
/ / US 3.39 0.00 217.28
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/ / US 3.37 0.00 1.11
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/ / MN 3.37 0.00 154.43
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/ / US 3.36 0.00 439.32
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/ / US 3.35 0.00 11.79
/ / US 3.35 0.00 3.35
/ / US 3.35 0.00 2.14
/ / US 3.34 0.00 1.87
/ / US 3.34 0.00 0.87
/ / US 3.32 0.00 45.60
/ / US 3.32 0.00 1.36
/ / US 3.32 0.00 2.09
/ / US 3.32 0.00 117.59
/ / US 3.32 0.00 117.70
/ / US 3.32 0.00 454.69
/ / US 3.32 0.00 454.69
/ / US 3.32 0.00 178.93
/ / US 3.32 0.00 144.49
/ / US 3.32 0.00 0.63
/ / US 3.32 0.00 13.50
/ / US 3.32 0.00 8.61
/ / US 3.32 0.00 7.30
/ / US 3.32 0.00 64.72
/ / US 3.32 0.00 64.72
/ / US 3.32 0.00 1.49
/ / US 3.32 0.00 14.74
/ / US 3.32 0.00 5.28
/ / US 3.32 117.59 0.00
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/ / US 3.34 30.02 0.00
/ / MN 3.33 36.00 0.00
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/ / MN 3.35 7.63 0.00
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/ / MN 3.35 4.32 0.00
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/ / MN 3.34 23.40 0.00
/ / MN 3.32 26.20 0.00
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/ / US 3.30 29.69 0.00
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/ / MN 3.31 14.06 0.00
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/ / MN 3.30 1.83 0.00
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/ / MN 3.30 2.49 0.00
/ / MN 3.30 7.47 0.00
/ / MN 3.31 14.49 0.00
/ / MN 3.30 18.31 0.00
/ / MN 3.30 0.99 0.00
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/ / MN 3.35 15.65 0.00
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/ / MN 3.36 12.19 0.00
/ / MN 3.34 36.00 0.00
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/ / MN 3.29 6.02 0.00
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/ / MN 3.35 36.00 0.00
/ / MN 3.36 5.00 0.00
/ / MN 3.39 2.06 0.00
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/ / MN 3.39 12.89 0.00
/ / MN 3.40 1.98 0.00
/ / MN 3.40 3.66 0.00
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/ / US 3.34 62.13 0.00
/ / US 3.35 87.77 0.00
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/ / US 3.31 394.42 0.00
/ / US 3.31 79.47 0.00
/ / US 3.31 298.53 0.00
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/ / US 3.33 5.10 0.00
/ / US 3.33 225.04 0.00
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/ / US 3.33 210.99 0.00
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/ / US 3.30 304.22 0.00
/ / US 3.30 53.91 0.00
/ / US 3.30 251.93 0.00
/ / US 3.30 33.54 0.00
/ / US 3.32 492.57 0.00
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/ / US 3.31 29.81 0.00
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/ / US 3.32 24.80 0.00
/ / US 3.30 344.10 0.00
/ / US 3.30 493.00 0.00
/ / US 3.30 38.83 0.00
/ / US 3.30 640.74 0.00
/ / US 3.30 53.99 0.00
/ / US 3.32 550.12 0.00
/ / US 3.32 224.24 0.00
/ / US 3.30 29.74 0.00
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/ / US 3.33 451.02 0.00
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/ / US 3.33 12.57 0.00
/ / MN 3.30 224.04 0.00
/ / US 3.32 366.71 0.00
/ / US 3.32 93.90 0.00
/ / US 3.32 597.12 0.00
/ / US 3.32 104.67 0.00
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/ / US 3.31 10.10 0.00
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/ / US 3.35 216.15 0.00
/ / US 3.34 30.02 0.00
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/ / US 3.33 855.26 0.00
/ / US 3.33 855.26 0.00
/ / US 3.33 855.26 0.00
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/ / US 3.34 963.72 0.00
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/ / US 3.31 70.20 0.00
/ / US 3.31 102.35 0.00
/ / US 3.32 60.38 0.00
/ / US 3.34 18.01 0.00
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/ / US 3.29 369.09 0.00
/ / US 3.29 404.37 0.00
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/ / US 3.29 478.06 0.00
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/ / US 3.38 138.27 0.00
/ / US 3.38 138.27 0.00
/ / US 3.38 138.27 0.00
/ / US 3.38 138.27 0.00
/ / US 3.38 138.27 0.00
/ / US 3.38 138.27 0.00
/ / US 3.38 778.46 0.00
/ / US 3.39 287.13 0.00
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/ / US 3.41 220.03 0.00
/ / US 3.41 220.03 0.00
/ / US 3.41 220.03 0.00
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/ / US 3.34 28.85 0.00
/ / US 3.34 28.85 0.00
/ / US 3.34 331.16 0.00
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/ / US 3.40 348.74 0.00
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/ / US 3.36 308.21 0.00
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/ / US 3.37 686.91 0.00
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/ / MN 3.40 10.07 0.00
/ / US 3.39 600.95 0.00
/ / US 3.38 405.62 0.00
/ / MN 3.37 15.56 0.00
/ / MN 3.37 16.79 0.00
/ / US 3.37 63.14 0.00
/ / MN 3.34 2.43 0.00
/ / US 3.34 155.11 0.00
/ / US 3.34 155.11 0.00
/ / US 3.34 141.88 0.00
/ / US 3.34 141.88 0.00
/ / US 3.34 141.88 0.00
/ / US 3.33 47.89 0.00
/ / US 3.33 51.49 0.00
/ / US 3.33 51.49 0.00
/ / US 3.33 404.11 0.00
/ / US 3.33 446.62 0.00
/ / US 3.33 446.62 0.00
/ / MN 3.32 14.11 0.00
/ / US 3.32 22.00 0.00
/ / US 3.32 57.41 0.00
/ / MN 3.32 12.20 0.00
/ / MN 3.32 9.15 0.00
---------------- ----------------
TOTAL MOVIMIENT O 86,097.60 93,271.81
---------------- ----------------
TOTAL CUENTA 86,097.60 93,271.81
---------------- ----------------
SALDO ACTUAL 7,174.21

SALDO ANTERIOR 0.00

/ / MN 3.40 0.00 528.00
---------------- ----------------
TOTAL MOVIMIENT O 0.00 528.00
---------------- ----------------
TOTAL CUENTA 0.00 528.00
---------------- ----------------
SALDO ACTUAL 528.00
SALDO ANTERIOR 0.00
/ / MN 0.00 40.33 0.00
/ / MN 0.00 40.33 0.00
/ / MN 0.00 40.33 0.00
/ / MN 0.00 40.33 0.00
/ / MN 0.00 40.33 0.00
/ / MN 0.00 172.37 0.00
/ / MN 3.36 0.00 40.33
/ / MN 3.31 0.00 40.33
/ / MN 3.32 0.00 40.33
/ / MN 0.00 0.00 40.33
/ / MN 0.00 0.00 40.33
/ / MN 0.00 0.00 330.82
/ / MN 0.00 0.00 330.82
/ / MN 0.00 0.00 330.82
---------------- ----------------
TOTAL MOVIMIENT O 374.02 1,194.11
---------------- ----------------
TOTAL CUENTA 374.02 1,194.11
---------------- ----------------
SALDO ACTUAL 820.09

SALDO ANTERIOR 0.00

/ / MN 0.00 315.00 0.00
/ / MN 0.00 315.00 0.00
/ / MN 0.00 315.00 0.00
/ / MN 0.00 315.00 0.00
/ / MN 0.00 315.00 0.00
/ / MN 0.00 623.70 0.00
/ / MN 3.36 0.00 225.00
/ / MN 3.36 0.00 90.00
/ / MN 3.31 0.00 225.00
/ / MN 3.31 0.00 90.00
/ / MN 3.32 0.00 225.00
/ / MN 3.32 0.00 90.00
/ / MN 0.00 0.00 315.00
/ / MN 0.00 0.00 315.00
/ / MN 0.00 0.00 623.70
/ / MN 0.00 0.00 623.70
/ / MN 0.00 0.00 623.70
---------------- ----------------
TOTAL MOVIMIENT O 2,198.70 3,446.10
---------------- ----------------
TOTAL CUENTA 2,198.70 3,446.10
---------------- ----------------
SALDO ACTUAL 1,247.40
SALDO ANTERIOR 0.00
/ / MN 0.00 130.00 0.00
/ / MN 0.00 130.00 0.00
/ / MN 0.00 130.00 0.00
/ / MN 0.00 130.00 0.00
/ / MN 0.00 130.00 0.00
/ / MN 0.00 130.00 0.00
/ / MN 3.36 0.00 130.00
/ / MN 3.31 0.00 130.00
/ / MN 3.32 0.00 130.00
/ / MN 0.00 0.00 130.00
/ / MN 0.00 0.00 130.00
/ / MN 0.00 0.00 130.00
/ / MN 0.00 0.00 130.00
/ / MN 0.00 0.00 130.00
---------------- ----------------
TOTAL MOVIMIENT O 780.00 1,040.00
---------------- ----------------
TOTAL CUENTA 780.00 1,040.00
---------------- ----------------
SALDO ACTUAL 260.00

SALDO ANTERIOR 0.00

/ / MN 0.00 322.50 0.00
/ / MN 0.00 322.50 0.00
/ / MN 0.00 322.50 0.00
/ / MN 0.00 322.50 0.00
/ / MN 0.00 322.50 0.00
/ / MN 0.00 752.23 0.00
/ / MN 3.36 0.00 322.50
/ / MN 3.31 0.00 322.50
/ / MN 0.00 0.00 322.50
/ / MN 0.00 0.00 322.50
/ / MN 0.00 0.00 322.50
/ / MN 0.00 0.00 752.23
/ / MN 0.00 0.00 752.23
/ / MN 0.00 0.00 752.23
---------------- ----------------
TOTAL MOVIMIENT O 2,364.73 3,869.19
---------------- ----------------
TOTAL CUENTA 2,364.73 3,869.19
---------------- ----------------
SALDO ACTUAL 1,504.46

SALDO ANTERIOR 0.00

/ / MN 0.00 3,007.17 0.00
/ / MN 0.00 3,007.17 0.00
/ / MN 0.00 3,007.17 0.00
/ / MN 0.00 3,007.17 0.00
/ / MN 0.00 3,007.17 0.00
/ / MN 0.00 5,875.40 0.00
/ / MN 3.36 0.00 2,137.17
/ / MN 3.36 0.00 870.00
/ / MN 3.31 0.00 2,137.17
/ / MN 3.31 0.00 870.00
/ / MN 3.32 0.00 2,137.17
/ / MN 3.32 0.00 870.00
/ / MN 0.00 0.00 3,007.17
/ / MN 0.00 0.00 3,007.17
/ / MN 0.00 0.00 5,716.95
/ / MN 0.00 0.00 5,716.95
/ / MN 0.00 0.00 5,716.95
---------------- ----------------
TOTAL MOVIMIENT O 20,911.25 32,186.70
---------------- ----------------
TOTAL CUENTA 20,911.25 32,186.70
---------------- ----------------
SALDO ACTUAL 11,275.45

SALDO ANTERIOR 0.00

28/02/19 MN 0.00 5,993.21 0.00
31/03/19 MN 0.00 2,774.59 0.00
30/04/19 MN 0.00 974.69 0.00
31/05/19 MN 0.00 692.51 0.00
30/06/19 MN 0.00 3,185.44 0.00
31/08/19 MN 0.00 1,677.43 0.00
31/10/19 MN 0.00 651.66 0.00
30/11/19 MN 0.00 53,575.81 0.00
04/01/19 MN 3.35 0.00 16.00
31/01/19 MN 3.33 0.00 236.00
05/01/19 MN 3.36 0.00 1,799.00
24/01/19 MN 3.34 0.00 5.00
25/01/19 MN 3.35 0.00 1,099.00
30/01/19 MN 3.36 0.00 6.70
05/01/19 MN 3.36 0.00 106.68
29/01/19 MN 3.35 0.00 50.00
10/02/19 MN 3.33 0.00 590.53
20/02/19 MN 3.32 0.00 236.00
19/12/18 MN 3.35 0.00 28.30
06/02/19 MN 3.34 0.00 100.00
13/02/19 MN 3.33 0.00 1,099.00
14/02/19 MN 3.34 0.00 153.40
21/02/19 MN 3.32 0.00 171.73
17/01/19 MN 3.33 0.00 129.90
24/12/18 MN 3.36 0.00 550.30
10/03/19 MN 3.32 0.00 39.70
20/03/19 MN 3.30 0.00 236.00
07/03/19 MN 3.31 0.00 92.19
11/03/19 MN 3.32 0.00 126.69
20/03/19 MN 3.30 0.00 26.21
08/04/19 MN 3.30 0.00 12.00
17/04/19 MN 3.30 0.00 236.00
20/04/19 MN 3.30 0.00 18.00
21/04/19 MN 3.30 0.00 49.00
03/04/19 MN 3.31 0.00 95.00
13/04/19 MN 3.30 0.00 120.01
13/04/19 MN 3.30 0.00 6.50
11/05/19 MN 3.32 0.00 50.00
22/05/19 MN 3.35 0.00 29.89
22/05/19 MN 3.35 0.00 236.00
23/05/19 MN 3.35 0.00 102.60
25/05/19 MN 3.35 0.00 35.80
29/05/19 MN 3.36 0.00 377.60
31/05/19 MN 3.36 0.00 79.90
11/06/19 MN 3.34 0.00 236.00
16/07/19 MN 3.29 0.00 768.00
20/07/19 MN 3.29 0.00 174.90
21/07/19 MN 3.29 0.00 49.90
10/08/19 MN 3.29 0.00 39.46
31/07/19 MN 3.29 0.00 236.00
01/08/19 MN 3.31 0.00 13.00
16/08/19 MN 3.39 0.00 8.00
22/08/19 MN 3.38 0.00 39.90
20/08/19 MN 3.39 0.00 236.00
10/09/19 MN 3.35 0.00 15.90
20/09/19 MN 3.35 0.00 236.00
22/09/19 MN 3.36 0.00 32.77
03/10/19 MN 3.39 0.00 16.80
23/10/19 MN 3.34 0.00 12.00
25/10/19 MN 3.35 0.00 236.00
16/10/19 MN 3.37 0.00 163.20
20/10/19 MN 3.35 0.00 18.00
15/11/19 MN 3.39 0.00 45.00
20/11/19 MN 3.38 0.00 236.00
23/11/19 MN 3.39 0.00 84.50
02/12/19 MN 3.40 0.00 13.00
03/12/19 MN 3.40 0.00 24.00
03/12/19 MN 3.40 0.00 448.00
05/12/19 MN 3.39 0.00 114.00
18/12/19 MN 3.35 0.00 147.14
20/12/19 MN 3.34 0.00 236.00
27/12/19 MN 3.32 0.00 58.00
25/01/19 MN 3.35 0.00 1,840.00
26/01/19 MN 3.35 0.00 120.00
30/01/19 MN 3.36 0.00 52.30
30/01/19 MN 3.36 0.00 72.00
19/12/18 MN 3.34 0.00 38.00
19/12/18 MN 3.35 0.00 10.00
27/12/18 MN 3.37 0.00 14.50
06/12/18 MN 3.34 0.00 43.80
24/12/18 MN 3.36 0.00 44.10
16/02/19 MN 3.33 0.00 43.90
22/12/18 MN 3.36 0.00 71.96
07/03/19 MN 3.31 0.00 54.70
25/03/19 MN 3.31 0.00 137.00
14/03/19 MN 3.29 0.00 185.50
21/03/19 MN 3.29 0.00 67.50
08/03/19 MN 3.31 0.00 48.90
01/04/19 MN 3.32 0.00 79.50
08/04/19 MN 3.30 0.00 76.50
06/05/19 MN 3.30 0.00 17.00
14/05/19 MN 3.33 0.00 152.00
15/05/19 MN 3.33 0.00 50.00
15/04/19 MN 3.30 0.00 1,593.15
17/05/19 MN 3.32 0.00 220.00
24/05/19 MN 3.35 0.00 174.00
31/05/19 MN 3.36 0.00 67.50
27/06/19 MN 3.30 0.00 440.00
14/06/19 MN 3.33 0.00 100.00
03/07/19 MN 3.29 0.00 48.80
09/07/19 MN 3.29 0.00 59.67
11/07/19 MN 3.29 0.00 9.00
13/07/19 MN 3.29 0.00 74.80
17/07/19 MN 3.29 0.00 66.00
19/07/19 MN 3.29 0.00 70.00
20/07/19 MN 3.29 0.00 80.90
31/07/19 MN 3.30 0.00 460.00
02/08/19 MN 3.32 0.00 309.00
03/08/19 MN 3.35 0.00 95.15
20/08/19 MN 3.39 0.00 1,224.00
22/08/19 MN 3.38 0.00 66.00
28/08/19 MN 3.39 0.00 3,091.50
28/08/19 MN 3.39 0.00 1,000.00
11/09/19 MN 3.35 0.00 116.19
27/09/19 MN 3.37 0.00 167.00
27/09/19 MN 3.37 0.00 53.80
27/09/19 MN 3.37 0.00 30.00
11/09/19 MN 3.35 0.00 19,872.00
28/09/19 MN 3.40 0.00 14,950.00
30/09/19 MN 3.40 0.00 680.00
01/10/19 MN 3.39 0.00 68.00
01/10/19 MN 3.39 0.00 205.00
01/10/19 MN 3.39 0.00 37.00
01/10/19 MN 3.39 0.00 62.00
02/10/19 MN 3.39 0.00 162.41
14/10/19 MN 3.36 0.00 6,900.00
14/10/19 MN 3.36 828.00 0.00
14/10/19 MN 3.36 0.00 3,870.40
14/10/19 MN 3.36 387.00 0.00
16/10/19 MN 3.37 0.00 1,540.00
16/10/19 MN 3.37 0.00 300.00
18/10/19 MN 3.36 0.00 440.00
19/10/19 MN 3.35 0.00 470.00
22/10/19 MN 3.35 0.00 300.00
26/10/19 MN 3.35 0.00 4,141.00
26/10/19 MN 3.35 0.00 97.00
28/10/19 MN 3.35 0.00 125.00
28/10/19 MN 3.35 0.00 125.00
04/11/19 MN 3.35 0.00 121.39
05/11/19 MN 3.34 0.00 580.00
08/11/19 MN 3.35 0.00 60.00
08/11/19 MN 3.35 0.00 1,030.50
19/11/19 MN 3.37 0.00 170.00
21/11/19 MN 3.39 0.00 440.00
28/11/19 MN 3.39 0.00 420.00
16/10/19 MN 3.37 0.00 690.00
25/10/19 MN 3.35 0.00 236.00
02/12/19 MN 3.40 0.00 120.45
03/12/19 MN 3.40 0.00 66.00
03/12/19 MN 3.40 0.00 280.00
05/12/19 MN 3.39 0.00 420.00
14/12/19 MN 3.37 0.00 102.00
15/12/19 MN 3.37 0.00 110.04
19/12/19 MN 3.34 0.00 17.00
20/12/19 MN 3.34 0.00 627.40
23/12/19 MN 3.33 0.00 300.00
23/12/19 MN 3.33 0.00 980.00
26/12/19 MN 3.32 0.00 92.50
27/12/19 MN 3.32 0.00 320.00
31/12/19 MN 3.32 0.00 80.00
31/12/19 MN 3.32 0.00 60.00
---------------- ----------------
TOTAL MOVIMIENT O 70,740.34 86,787.81
---------------- ----------------
TOTAL CUENTA 70,740.34 86,787.81
---------------- ----------------
SALDO ACTUAL 16,047.47

SALDO ANTERIOR 0.00

28/02/19 MN 0.00 125,027.93 0.00
31/03/19 MN 0.00 55,976.47 0.00
30/04/19 MN 0.00 14,141.38 0.00
31/05/19 MN 0.00 35,384.11 0.00
30/06/19 MN 0.00 22,833.92 0.00
31/08/19 MN 0.00 34,523.98 0.00
31/10/19 MN 0.00 110,979.83 0.00
30/11/19 MN 0.00 95,079.45 0.00
/ / US 3.34 0.00 196.77
09/02/19 US 3.32 0.00 196.12
16/03/19 US 3.30 0.00 194.64
/ / US 3.30 0.00 36.00
/ / US 3.37 0.00 198.89
/ / US 3.33 0.00 91,703.90
/ / US 3.35 0.00 8,075.77
/ / US 3.35 969.01 0.00
/ / US 3.33 0.00 937.46
/ / US 3.35 0.00 5,526.88
/ / US 3.35 663.01 0.00
/ / US 3.34 0.00 3,744.51
/ / US 3.34 448.99 0.00
/ / US 3.34 0.00 7,721.28
/ / US 3.34 0.00 407.25
/ / US 3.35 0.00 575.34
/ / US 3.34 0.00 6,216.64
/ / US 3.35 0.00 254.83
/ / US 3.33 0.00 756.71
/ / US 3.33 0.00 756.71
25/02/19 US 3.31 0.00 1,632.62
25/02/19 US 3.31 194.99 0.00
25/02/19 US 3.31 0.00 1,703.00
25/02/19 US 3.31 0.00 239.18
25/02/19 US 3.31 0.00 844.05
25/02/19 US 3.31 0.00 2,585.64
25/02/19 US 3.31 310.01 0.00
25/02/19 US 3.31 0.00 4,261.43
25/02/19 US 3.31 0.00 520.99
25/02/19 US 3.31 0.00 3,500.33
26/02/19 US 3.31 0.00 1,957.12
26/02/19 US 3.31 194.76 0.00
26/02/19 US 3.31 0.00 7,812.08
28/02/19 US 3.31 0.00 4,565.09
28/02/19 US 3.31 0.00 4,565.09
28/02/19 US 3.31 0.00 351.99
05/02/19 US 3.33 0.00 33.31
07/02/19 US 3.33 0.00 1,637.68
07/02/19 US 3.33 196.98 0.00
07/02/19 US 3.33 0.00 5,457.65
07/02/19 US 3.33 654.98 0.00
15/01/19 US 3.34 0.00 13,876.64
05/02/19 US 3.33 0.00 1,788.18
28/02/19 US 3.32 0.00 2,450.20
28/02/19 US 3.32 292.99 0.00
19/03/19 US 3.30 0.00 1,994.33
19/03/19 US 3.30 238.99 0.00
19/03/19 US 3.30 0.00 5,033.23
19/03/19 US 3.30 0.00 353.47
19/03/19 US 3.30 0.00 1,651.56
19/03/19 US 3.30 197.99 0.00
19/03/19 US 3.30 0.00 1,726.62
19/03/19 US 3.30 0.00 219.91
28/03/19 US 3.32 0.00 3,229.10
28/03/19 US 3.32 386.99 0.00
28/03/19 US 3.32 0.00 2,462.47
28/03/19 US 3.32 0.00 507.90
01/03/19 US 3.31 4,565.09 0.00
02/04/19 US 3.31 0.00 195.41
11/02/19 US 3.32 0.00 164.74
13/04/19 US 3.30 0.00 2,255.78
13/04/19 US 3.30 271.00 0.00
22/04/19 US 3.30 0.00 3,231.92
22/04/19 US 3.30 321.99 0.00
13/04/19 US 3.30 0.00 4,266.28
13/04/19 US 3.30 0.00 254.52
15/04/19 US 3.30 0.00 4,200.42
15/04/19 US 3.30 503.99 0.00
15/04/19 US 3.30 0.00 1,859.60
15/04/19 US 3.30 0.00 353.99
25/04/19 US 3.32 0.00 3,606.36
25/04/19 US 3.32 432.99 0.00
25/04/19 US 3.32 0.00 3,082.48
25/04/19 US 3.32 0.00 1,469.99
25/04/19 US 3.32 176.00 0.00
22/04/19 US 3.30 0.00 12,148.59
04/05/19 US 3.30 0.00 194.94
14/05/19 US 3.33 0.00 2,956.68
14/05/19 US 3.33 353.99 0.00
14/05/19 US 3.33 0.00 3,401.91
14/05/19 US 3.33 0.00 358.72
15/05/19 US 3.33 0.00 89.44
17/05/19 US 3.32 0.00 2,403.96
17/05/19 US 3.32 288.00 0.00
17/05/19 US 3.32 0.00 3,716.06
17/05/19 US 3.32 0.00 615.52
18/05/19 US 3.32 0.00 3,914.48
18/05/19 US 3.32 469.02 0.00
18/05/19 US 3.32 0.00 1,369.29
18/05/19 US 3.32 0.00 686.14
22/04/19 US 3.30 0.00 2,103.49
24/04/19 US 3.31 0.00 2,134.30
07/06/19 US 3.34 0.00 2,067.89
07/06/19 US 3.34 247.01 0.00
07/06/19 US 3.34 0.00 3,609.55
07/06/19 US 3.34 0.00 154.05
10/06/19 US 3.34 0.00 4,692.28
10/06/19 US 3.34 562.02 0.00
10/06/19 US 3.34 0.00 3,973.54
10/06/19 US 3.34 0.00 761.71
10/06/19 US 3.34 91.01 0.00
18/06/19 US 3.35 0.00 1,690.87
18/06/19 US 3.35 201.98 0.00
18/06/19 US 3.35 0.00 4,113.22
18/06/19 US 3.35 0.00 1,416.94
18/06/19 US 3.35 169.01 0.00
08/06/19 US 3.34 0.00 196.82
18/06/19 US 3.35 0.00 155.78
18/06/19 US 3.35 0.00 527.21
12/06/19 US 3.33 0.00 6,024.49
04/12/18 US 3.38 0.00 615.51
05/12/18 US 3.37 0.00 539.20
07/05/19 US 3.31 0.00 284.40
07/05/19 US 3.31 0.00 11,792.51
12/06/19 US 3.33 0.00 6,024.49
12/06/19 US 3.33 0.00 6,024.49
12/06/19 US 3.33 0.00 6,024.49
12/06/19 US 3.33 0.00 6,024.49
12/06/19 US 3.33 0.00 6,024.49
12/06/19 US 3.33 0.00 6,024.49
12/06/19 US 3.33 0.00 6,024.49
12/06/19 US 3.33 0.00 6,024.49
12/06/19 US 3.33 0.00 6,024.49
12/06/19 US 3.33 0.00 6,720.41
12/06/19 US 3.33 0.00 6,720.41
12/06/19 US 3.33 0.00 6,720.41
12/06/19 US 3.33 0.00 6,720.41
12/06/19 US 3.33 0.00 6,720.41
12/06/19 US 3.33 0.00 6,720.41
12/06/19 US 3.33 0.00 6,720.41
17/06/19 US 3.34 0.00 6,735.74
17/06/19 US 3.34 0.00 6,735.74
25/03/19 US 3.31 0.00 517.20
27/03/19 US 3.31 0.00 728.01
29/04/19 US 3.32 0.00 453.08
11/06/19 US 3.34 0.00 137.14
05/07/19 US 3.29 0.00 2,419.51
05/07/19 US 3.29 289.02 0.00
05/07/19 US 3.29 0.00 2,650.88
05/07/19 US 3.29 317.01 0.00
05/07/19 US 3.29 0.00 4,834.54
05/07/19 US 3.29 0.00 2,370.16
05/07/19 US 3.29 282.99 0.00
08/07/19 US 3.30 0.00 194.58
18/07/19 US 3.29 0.00 3,133.96
18/07/19 US 3.29 375.01 0.00
18/07/19 US 3.29 0.00 4,809.54
18/07/19 US 3.29 576.01 0.00
18/07/19 US 3.29 0.00 12,433.24
18/07/19 US 3.29 0.00 160.44
25/03/19 US 3.31 0.00 517.20
11/06/19 US 3.34 0.00 372.29
11/06/19 US 3.34 0.00 632.25
26/07/19 US 3.31 0.00 1,931.62
26/07/19 US 3.30 0.00 1,925.78
01/08/19 US 3.31 0.00 2,207.77
05/08/19 US 3.35 0.00 259.98
05/08/19 US 3.35 0.00 259.98
06/08/19 US 3.39 0.00 199.72
07/08/19 US 3.38 0.00 1,244.60
07/08/19 US 3.38 0.00 1,244.60
07/08/19 US 3.38 0.00 1,244.60
07/08/19 US 3.38 0.00 1,244.60
07/08/19 US 3.38 0.00 1,244.60
07/08/19 US 3.38 0.00 1,244.60
07/08/19 US 3.38 0.00 1,244.60
07/08/19 US 3.38 0.00 1,244.60
12/08/19 US 3.38 0.00 5,103.26
12/08/19 US 3.38 510.33 0.00
16/08/19 US 3.39 0.00 1,882.31
16/08/19 US 3.39 224.99 0.00
16/08/19 US 3.39 0.00 1,855.36
16/08/19 US 3.39 0.00 599.86
27/08/19 US 3.38 0.00 574.36
02/09/19 US 3.40 0.00 200.54
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,067.37
03/09/19 US 3.41 0.00 1,264.24
03/09/19 US 3.41 0.00 1,264.24
03/09/19 US 3.41 0.00 1,264.24
03/09/19 US 3.41 0.00 1,264.24
03/09/19 US 3.41 0.00 1,264.24
03/09/19 US 3.41 0.00 1,264.24
03/09/19 US 3.41 0.00 1,264.24
04/09/19 US 3.41 0.00 1,855.96
04/09/19 US 3.41 0.00 1,855.96
04/09/19 US 3.41 0.00 1,855.96
04/09/19 US 3.41 0.00 1,855.96
04/09/19 US 3.41 0.00 1,855.96
04/09/19 US 3.41 0.00 2,000.61
04/09/19 US 3.41 0.00 2,000.61
04/09/19 US 3.41 0.00 2,000.61
04/09/19 US 3.41 0.00 2,000.61
04/09/19 US 3.41 0.00 2,000.61
04/09/19 US 3.41 0.00 2,068.91
04/09/19 US 3.41 0.00 2,068.91
04/09/19 US 3.41 0.00 2,068.91
04/09/19 US 3.41 0.00 2,068.91
04/09/19 US 3.41 0.00 2,068.91
04/09/19 US 3.41 0.00 2,068.91
04/09/19 US 3.41 0.00 2,068.91
04/09/19 US 3.41 0.00 2,068.91
04/09/19 US 3.41 0.00 1,494.35
04/09/19 US 3.41 0.00 1,494.35
04/09/19 US 3.41 0.00 1,494.35
04/09/19 US 3.41 0.00 1,494.35
04/09/19 US 3.41 0.00 1,494.35
04/09/19 US 3.41 0.00 1,522.48
04/09/19 US 3.41 0.00 1,522.48
04/09/19 US 3.41 0.00 1,522.48
04/09/19 US 3.41 0.00 1,522.48
04/09/19 US 3.41 0.00 1,522.48
04/09/19 US 3.41 0.00 1,651.05
04/09/19 US 3.41 0.00 1,651.05
04/09/19 US 3.41 0.00 1,651.05
04/09/19 US 3.41 0.00 1,558.64
04/09/19 US 3.41 0.00 1,558.64
04/09/19 US 3.41 0.00 1,739.44
04/09/19 US 3.41 0.00 1,739.44
04/09/19 US 3.41 0.00 1,739.44
04/09/19 US 3.41 0.00 1,739.44
04/09/19 US 3.41 0.00 1,739.44
04/09/19 US 3.41 0.00 1,739.44
04/09/19 US 3.41 0.00 1,767.57
04/09/19 US 3.41 0.00 1,767.57
04/09/19 US 3.41 0.00 1,767.57
04/09/19 US 3.41 0.00 1,795.69
04/09/19 US 3.41 0.00 1,795.69
04/09/19 US 3.41 0.00 1,795.69
04/09/19 US 3.41 0.00 1,795.69
04/09/19 US 3.41 0.00 479.93
13/09/19 US 3.33 0.00 2,367.08
13/09/19 US 3.33 283.00 0.00
13/09/19 US 3.33 0.00 3,139.73
13/09/19 US 3.33 0.00 389.06
18/09/19 US 3.35 0.00 50.18
30/09/19 US 3.40 0.00 218.47
02/10/19 US 3.39 0.00 1,281.20
02/10/19 US 3.39 152.99 0.00
02/10/19 US 3.39 0.00 3,239.60
02/10/19 US 3.39 0.00 358.33
07/10/19 US 3.38 0.00 1,253.10
10/10/19 US 3.38 0.00 9,062.48
11/10/19 US 3.36 0.00 4,577.68
14/10/19 US 3.36 0.00 12,696.17
15/10/19 US 3.37 0.00 198.54
23/10/19 US 3.34 0.00 9,673.55
23/10/19 US 3.34 0.00 41,657.36
23/10/19 US 3.34 0.00 5,162.25
23/10/19 US 3.34 619.01 0.00
28/10/19 US 3.35 0.00 6,183.73
31/10/19 US 3.35 0.00 288.99
12/09/19 US 3.34 0.00 117.37
16/09/19 US 3.32 0.00 464.42
06/09/19 US 3.37 0.00 471.28
30/09/19 US 3.40 0.00 3,916.61
30/09/19 US 3.40 0.00 3,916.61
01/10/19 US 3.39 0.00 3,905.14
02/10/19 US 3.39 0.00 3,918.13
10/10/19 US 3.38 0.00 450.79
10/10/19 US 3.38 0.00 450.79
10/10/19 US 3.38 0.00 418.89
10/10/19 US 3.38 0.00 418.89
22/10/19 US 3.35 0.00 3,676.68
04/11/19 US 3.35 0.00 331.52
04/11/19 US 3.35 0.00 328.50
04/11/19 US 3.35 0.00 197.59
04/11/19 US 3.35 331.52 0.00
07/11/19 US 3.34 0.00 110.25
09/11/19 US 3.35 0.00 422.24
09/11/19 US 3.35 0.00 422.24
09/11/19 US 3.35 0.00 2,493.09
09/11/19 US 3.35 0.00 2,493.09
13/11/19 US 3.38 0.00 1,241.66
13/11/19 US 3.38 0.00 1,241.66
14/11/19 US 3.39 0.00 1,893.04
14/11/19 US 3.39 0.00 1,893.04
18/11/19 US 3.37 0.00 10,324.75
19/11/19 US 3.37 0.00 1,691.06
19/11/19 US 3.37 202.02 0.00
19/11/19 US 3.37 0.00 1,352.21
20/11/19 US 3.38 0.00 661.05
21/11/19 US 3.39 0.00 3,327.46
22/11/19 US 3.38 0.00 2,847.72
22/11/19 US 3.38 341.01 0.00
22/11/19 US 3.38 0.00 3,006.31
22/11/19 US 3.38 0.00 263.78
22/11/19 US 3.38 0.00 660.86
26/11/19 US 3.39 0.00 2,710.83
26/11/19 US 3.39 0.00 2,710.83
26/11/19 US 3.39 0.00 511.06
26/11/19 US 3.39 0.00 511.06
29/11/19 US 3.39 0.00 13,728.42
30/09/19 US 3.40 0.00 250.54
30/09/19 US 3.40 0.00 125.14
11/10/19 US 3.40 0.00 536.53
11/10/19 US 3.40 0.00 2,225.70
15/10/19 US 3.37 0.00 2,855.14
21/10/19 US 3.35 0.00 264.35
22/10/19 US 3.35 0.00 132.17
24/10/19 US 3.35 0.00 236.97
25/10/19 US 3.35 0.00 3,017.58
25/10/19 US 3.35 0.00 3,017.58
25/10/19 US 3.35 0.00 2,792.26
25/10/19 US 3.35 0.00 2,792.26
25/10/19 US 3.35 0.00 411.85
25/10/19 US 3.35 0.00 411.85
25/10/19 US 3.35 0.00 375.00
25/10/19 US 3.35 0.00 375.00
25/10/19 US 3.35 0.00 3,598.67
25/10/19 US 3.35 0.00 3,598.67
25/10/19 US 3.35 0.00 411.85
25/10/19 US 3.35 0.00 411.85
06/11/19 US 3.34 0.00 305.38
06/11/19 US 3.34 0.00 305.38
06/11/19 US 3.34 0.00 305.38
06/11/19 US 3.34 0.00 305.38
06/11/19 US 3.34 0.00 2,575.20
06/11/19 US 3.34 0.00 2,650.06
06/11/19 US 3.34 0.00 2,650.06
06/11/19 US 3.40 0.00 2,697.68
09/11/19 US 3.40 0.00 1,270.68
09/11/19 US 3.35 0.00 524.71
09/11/19 US 3.35 0.00 413.93
12/11/19 US 3.36 0.00 2,321.90
12/11/19 US 3.36 0.00 447.45
17/11/19 US 3.37 0.00 4,884.74
05/12/19 US 3.39 0.00 3,939.54
05/12/19 US 3.39 472.01 0.00
05/12/19 US 3.39 0.00 4,833.82
07/12/19 US 3.38 0.00 2,736.45
16/12/19 US 3.37 0.00 472.12
17/12/19 US 3.36 0.00 329.28
19/12/19 US 3.34 0.00 1,094.35
19/12/19 US 3.34 0.00 1,094.35
19/12/19 US 3.34 0.00 1,007.64
19/12/19 US 3.34 0.00 1,007.64
19/12/19 US 3.34 0.00 1,007.64
21/12/19 US 3.33 0.00 371.75
21/12/19 US 3.33 0.00 395.30
21/12/19 US 3.33 0.00 395.30
21/12/19 US 3.33 0.00 2,892.76
21/12/19 US 3.33 0.00 3,171.41
21/12/19 US 3.33 0.00 3,171.41
23/12/19 US 3.33 0.00 1,862.56
30/12/19 US 3.32 0.00 2,433.17
30/12/19 US 3.32 0.00 144.26
30/12/19 US 3.32 0.00 376.41
30/12/19 US 3.32 0.00 570.93
---------------- ----------------
TOTAL MOVIMIENT O 512,326.78 855,389.30
---------------- ----------------
TOTAL CUENTA 512,326.78 855,389.30
---------------- ----------------
SALDO ACTUAL 343,062.52

SALDO ANTERIOR 0.00

/ / MN 0.00 2,081.01 0.00
/ / MN 0.00 1,551.72 0.00
/ / MN 0.00 1,116.96 0.00
/ / MN 0.00 1,705.97 0.00
/ / MN 0.00 1,111.01 0.00
/ / MN 0.00 1,271.03 0.00
/ / MN 0.00 1,840.04 0.00
/ / MN 0.00 735.32 0.00
/ / MN 0.00 283.00 0.00
/ / MN 0.00 1,987.00 0.00
/ / MN 0.00 543.03 0.00
/ / US 3.35 0.00 969.01
/ / US 3.35 0.00 663.01
/ / US 3.34 0.00 448.99
/ / US 3.31 0.00 194.99
/ / US 3.31 0.00 310.01
/ / US 3.31 0.00 194.76
/ / US 3.33 0.00 196.98
/ / US 3.33 0.00 654.98
/ / US 3.32 0.00 292.99
/ / US 3.30 0.00 238.99
/ / US 3.30 0.00 197.99
/ / US 3.32 0.00 386.99
/ / US 3.30 0.00 271.00
/ / US 3.30 0.00 321.99
/ / US 3.30 0.00 503.99
/ / US 3.32 0.00 432.99
/ / US 3.32 0.00 176.00
/ / US 3.33 0.00 353.99
/ / US 3.32 0.00 288.00
/ / US 3.32 0.00 469.02
/ / US 3.34 0.00 247.01
/ / US 3.34 0.00 562.02
/ / US 3.34 0.00 91.01
/ / US 3.35 0.00 201.98
/ / US 3.35 0.00 169.01
/ / US 3.29 0.00 289.02
/ / US 3.29 0.00 317.01
/ / US 3.29 0.00 282.99
/ / US 3.29 0.00 375.01
/ / US 3.29 0.00 576.01
/ / US 3.38 0.00 510.33
/ / US 3.39 0.00 224.99
/ / US 3.33 0.00 283.00
/ / US 3.39 0.00 152.99
/ / MN 3.36 0.00 828.00
/ / MN 3.36 0.00 387.00
/ / US 3.34 0.00 619.01
/ / US 3.37 0.00 202.02
/ / US 3.38 0.00 341.01
/ / US 3.39 0.00 472.01
---------------- ----------------
TOTAL MOVIMIENT O 14,226.09 14,698.10
---------------- ----------------
TOTAL CUENTA 14,226.09 14,698.10
---------------- ----------------
SALDO ACTUAL 472.01

SALDO ANTERIOR 0.00

31/01/19 MN 0.00 30.00 0.00
31/07/19 MN 0.00 558.00 0.00
31/08/19 MN 0.00 6,072.00 0.00
30/01/19 MN 3.36 0.00 30.00
03/07/19 MN 3.29 0.00 558.00
31/08/19 MN 3.40 0.00 6,072.00
---------------- ----------------
TOTAL MOVIMIENT O 6,660.00 6,660.00
---------------- ----------------
TOTAL CUENTA 6,660.00 6,660.00
---------------- ----------------
SALDO ACTUAL 0.00

SALDO ANTERIOR 0.00

/ / MN 3.36 2,500.00 0.00
/ / MN 3.36 1,000.00 0.00
/ / MN 3.31 2,500.00 0.00
/ / MN 3.31 1,000.00 0.00
/ / MN 3.32 2,500.00 0.00
/ / MN 0.00 1,000.00 0.00
/ / MN 0.00 3,500.00 0.00
/ / MN 0.00 3,500.00 0.00
/ / MN 0.00 6,930.00 0.00
/ / MN 0.00 6,930.00 0.00
/ / MN 0.00 6,930.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 38,290.00 0.00
---------------- ----------------
TOTAL CUENTA 38,290.00 0.00
---------------- ----------------
SALDO ACTUAL 38,290.00

SALDO ANTERIOR 0.00

/ / MN 0.00 315.00 0.00
/ / MN 0.00 315.00 0.00
/ / MN 0.00 623.70 0.00
/ / MN 0.00 623.70 0.00
/ / MN 0.00 623.70 0.00
---------------- ----------------
TOTAL MOVIMIENT O 2,501.10 0.00
---------------- ----------------
TOTAL CUENTA 2,501.10 0.00
---------------- ----------------
SALDO ACTUAL 2,501.10

SALDO ANTERIOR 0.00

/ / MN 3.36 225.00 0.00
/ / MN 3.36 90.00 0.00
/ / MN 3.31 225.00 0.00
/ / MN 3.31 90.00 0.00
/ / MN 0.00 225.00 0.00
/ / MN 3.32 90.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 945.00 0.00
---------------- ----------------
TOTAL CUENTA 945.00 0.00
---------------- ----------------
SALDO ACTUAL 945.00

SALDO ANTERIOR 0.00

/ / MN 3.40 6,600.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 6,600.00 0.00
---------------- ----------------
TOTAL CUENTA 6,600.00 0.00
 ---------------- ----------------
SALDO ACTUAL 6,600.00

SALDO ANTERIOR 0.00

/ / MN 3.34 4.24 0.00
---------------- ----------------
TOTAL MOVIMIENT O 4.24 0.00
---------------- ----------------
TOTAL CUENTA 4.24 0.00
---------------- ----------------
SALDO ACTUAL 4.24

SALDO ANTERIOR 0.00

/ / MN 3.33 200.00 0.00
/ / MN 3.32 200.00 0.00
/ / MN 3.30 200.00 0.00
/ / MN 3.30 200.00 0.00
/ / MN 3.35 200.00 0.00
/ / MN 3.34 200.00 0.00
/ / MN 3.29 200.00 0.00
/ / MN 3.39 200.00 0.00
/ / MN 3.35 200.00 0.00
/ / MN 3.35 200.00 0.00
/ / MN 3.38 200.00 0.00
/ / MN 3.34 200.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 2,400.00 0.00
---------------- ----------------
TOTAL CUENTA 2,400.00 0.00
---------------- ----------------
SALDO ACTUAL 2,400.00

SALDO ANTERIOR 0.00

/ / MN 3.29 558.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 558.00 0.00
---------------- ----------------
TOTAL CUENTA 558.00 0.00
---------------- ----------------
SALDO ACTUAL 558.00

SALDO ANTERIOR 0.00

/ / MN 3.36 30.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 30.00 0.00
---------------- ----------------
TOTAL CUENTA 30.00 0.00
---------------- ----------------
SALDO ACTUAL 30.00

SALDO ANTERIOR 0.00

/ / MN 3.34 130.00 0.00
/ / MN 3.32 25.42 0.00
---------------- ----------------
TOTAL MOVIMIENT O 155.42 0.00
---------------- ----------------
TOTAL CUENTA 155.42 0.00
---------------- ----------------
SALDO ACTUAL 155.42

SALDO ANTERIOR 0.00

/ / US 3.34 166.75 0.00
/ / US 3.32 166.20 0.00
---------------- ----------------
TOTAL MOVIMIENT O 332.95 0.00
---------------- ----------------
TOTAL CUENTA 332.95 0.00
---------------- ----------------
SALDO ACTUAL 332.95

SALDO ANTERIOR 0.00

10/02/19 MN 3.33 500.45 0.00
10/08/19 MN 3.29 33.44 0.00
---------------- ----------------
TOTAL MOVIMIENT O 533.89 0.00
---------------- ----------------
TOTAL CUENTA 533.89 0.00
---------------- ----------------
SALDO ACTUAL 533.89

SALDO ANTERIOR 0.00

/ / MN 3.32 33.64 0.00
/ / MN 3.35 25.33 0.00
/ / MN 3.38 33.81 0.00
/ / MN 3.36 27.77 0.00
---------------- ----------------
TOTAL MOVIMIENT O 120.55 0.00
---------------- ----------------
TOTAL CUENTA 120.55 0.00
---------------- ----------------
SALDO ACTUAL 120.55
SALDO ANTERIOR 0.00
/ / US 3.30 164.95 0.00
/ / US 3.37 168.25 0.00
/ / US 3.35 167.45 0.00
---------------- ----------------
TOTAL MOVIMIENT O 500.65 0.00
---------------- ----------------
TOTAL CUENTA 500.65 0.00
---------------- ----------------
SALDO ACTUAL 500.65

SALDO ANTERIOR 0.00

/ / MN 3.35 13.56 0.00
/ / MN 3.30 10.17 0.00
/ / MN 3.29 42.29 0.00
/ / MN 3.31 11.02 0.00
/ / MN 3.39 6.78 0.00
/ / MN 3.39 14.74 0.00
/ / MN 3.34 10.17 0.00
/ / MN 3.40 11.02 0.00
/ / MN 3.40 20.34 0.00
/ / MN 3.32 49.15 0.00
/ / MN 3.29 7.62 0.00
---------------- ----------------
TOTAL MOVIMIENT O 196.86 0.00
---------------- ----------------
TOTAL CUENTA 196.86 0.00
---------------- ----------------
SALDO ACTUAL 196.86

SALDO ANTERIOR 0.00

/ / MN 3.35 3.56 0.00
/ / MN 3.31 78.13 0.00
/ / MN 3.37 138.30 0.00
/ / MN 3.35 15.25 0.00
/ / MN 3.39 71.61 0.00
---------------- ----------------
TOTAL MOVIMIENT O 306.85 0.00
---------------- ----------------
TOTAL CUENTA 306.85 0.00
---------------- ----------------
SALDO ACTUAL 306.85

SALDO ANTERIOR 0.00

/ / MN 3.36 67.71 0.00
/ / MN 3.29 650.85 0.00
/ / MN 3.39 38.14 0.00
---------------- ----------------
TOTAL MOVIMIENT O 756.70 0.00
---------------- ----------------
TOTAL CUENTA 756.70 0.00
---------------- ----------------
SALDO ACTUAL 756.70

SALDO ANTERIOR 0.00

/ / MN 3.36 5.68 0.00
/ / MN 3.29 148.22 0.00
/ / MN 3.35 13.47 0.00
---------------- ----------------
TOTAL MOVIMIENT O 167.37 0.00
---------------- ----------------
TOTAL CUENTA 167.37 0.00
---------------- ----------------
SALDO ACTUAL 167.37

SALDO ANTERIOR 0.00

/ / MN 3.35 20.42 0.00
/ / MN 3.30 15.51 0.00
/ / MN 3.30 41.53 0.00
/ / MN 3.35 86.95 0.00
/ / MN 3.35 30.34 0.00
/ / MN 3.35 125.66 0.00
/ / MN 3.33 122.58 0.00
/ / MN 3.29 41.36 0.00
---------------- ----------------
TOTAL MOVIMIENT O 484.35 0.00
---------------- ----------------
TOTAL CUENTA 484.35 0.00
---------------- ----------------
SALDO ACTUAL 484.35

SALDO ANTERIOR 0.00

/ / MN 3.35 931.36 0.00
/ / MN 3.33 931.36 0.00
/ / MN 3.33 110.08 0.00
/ / MN 3.36 466.36 0.00
/ / MN 3.36 320.00 0.00
/ / MN 3.40 379.66 0.00
/ / MN 3.39 114.00 0.00
/ / MN 3.30 14.41 0.00
/ / MN 3.33 7.35 0.00
/ / MN 3.33 50.00 0.00
/ / MN 3.40 576.27 0.00
/ / MN 3.39 57.63 0.00
/ / MN 3.39 173.73 0.00
---------------- ----------------
TOTAL MOVIMIENT O 4,132.21 0.00
---------------- ----------------
TOTAL CUENTA 4,132.21 0.00
---------------- ----------------
SALDO ACTUAL 4,132.21

SALDO ANTERIOR 0.00

/ / MN 3.30 5.51 0.00
---------------- ----------------
TOTAL MOVIMIENT O 5.51 0.00
---------------- ----------------
TOTAL CUENTA 5.51 0.00
---------------- ----------------
SALDO ACTUAL 5.51

SALDO ANTERIOR 0.00

/ / MN 3.36 90.41 0.00
/ / MN 3.35 42.37 0.00
/ / MN 3.34 84.75 0.00
/ / MN 3.32 107.36 0.00
/ / MN 3.30 22.21 0.00
/ / MN 3.31 80.51 0.00
/ / MN 3.30 101.70 0.00
/ / MN 3.32 42.37 0.00
/ / MN 3.39 137.64 0.00
/ / MN 3.35 102.87 0.00
---------------- ----------------
TOTAL MOVIMIENT O 812.19 0.00
---------------- ----------------
TOTAL CUENTA 812.19 0.00
---------------- ----------------
SALDO ACTUAL 812.19

SALDO ANTERIOR 0.00

/ / MN 3.32 120.11 0.00
---------------- ----------------
TOTAL MOVIMIENT O 120.11 0.00
---------------- ----------------
TOTAL CUENTA 120.11 0.00
---------------- ----------------
SALDO ACTUAL 120.11

SALDO ANTERIOR 0.00

/ / MN 3.35 1,840.00 0.00
/ / US 3.34 4,840.56 0.00
/ / US 3.35 215.97 0.00
/ / US 3.31 165.60 0.00
/ / US 3.30 165.20 0.00
/ / US 3.33 76.87 0.00
/ / MN 3.30 1,369.11 0.00
/ / MN 3.32 220.00 0.00
/ / US 3.30 1,912.26 0.00
/ / MN 3.30 440.00 0.00
/ / MN 3.39 2,656.76 0.00
/ / MN 3.35 17,077.49 0.00
/ / MN 3.37 1,540.00 0.00
/ / MN 3.37 300.00 0.00
/ / MN 3.36 440.00 0.00
/ / MN 3.35 300.00 0.00
/ / MN 3.34 580.00 0.00
/ / MN 3.35 885.59 0.00
/ / MN 3.37 170.00 0.00
/ / MN 3.39 440.00 0.00
/ / MN 3.39 420.00 0.00
/ / US 3.37 2,855.14 0.00
/ / MN 3.37 592.97 0.00
/ / US 3.35 203.63 0.00
/ / US 3.37 4,197.83 0.00
/ / US 3.36 329.28 0.00
/ / MN 3.33 300.00 0.00
/ / MN 3.33 980.00 0.00
/ / MN 3.32 320.00 0.00
/ / MN 3.32 67.80 0.00
/ / MN 3.32 50.85 0.00
---------------- ----------------
TOTAL MOVIMIENT O 45,952.91 0.00
---------------- ----------------
TOTAL CUENTA 45,952.91 0.00
---------------- ----------------
SALDO ACTUAL 45,952.91

SALDO ANTERIOR 0.00

/ / MN 3.35 101.70 0.00
/ / MN 3.36 44.32 0.00
/ / MN 3.36 61.02 0.00
/ / MN 3.34 32.20 0.00
/ / MN 3.37 12.29 0.00
/ / MN 3.34 37.12 0.00
/ / MN 3.36 37.37 0.00
/ / MN 3.33 37.42 0.00
/ / MN 3.36 60.98 0.00
/ / MN 3.31 46.36 0.00
/ / MN 3.31 117.73 0.00
/ / MN 3.29 159.62 0.00
/ / MN 3.29 57.20 0.00
/ / MN 3.31 41.44 0.00
/ / MN 3.32 67.37 0.00
/ / MN 3.30 64.83 0.00
/ / MN 3.35 147.46 0.00
/ / MN 3.36 57.20 0.00
/ / MN 3.29 51.28 0.00
/ / MN 3.29 63.39 0.00
/ / MN 3.29 55.93 0.00
/ / MN 3.29 59.32 0.00
/ / MN 3.29 68.56 0.00
/ / MN 3.38 55.93 0.00
/ / MN 3.37 141.53 0.00
/ / MN 3.36 5,929.69 0.00
/ / MN 3.40 55.93 0.00
/ / MN 3.37 86.44 0.00
/ / MN 3.34 14.57 0.00
/ / MN 3.32 78.39 0.00
---------------- ----------------
TOTAL MOVIMIENT O 7,844.59 0.00
---------------- ----------------
TOTAL CUENTA 7,844.59 0.00
---------------- ----------------
SALDO ACTUAL 7,844.59

SALDO ANTERIOR 0.00

/ / US 3.34 3,973.54 0.00
/ / US 3.34 645.52 0.00
/ / US 3.29 4,834.54 0.00
/ / US 3.29 2,008.61 0.00
/ / US 3.29 12,433.24 0.00
/ / US 3.29 135.95 0.00
/ / US 3.31 2,207.77 0.00
/ / MN 3.40 14,950.00 0.00
/ / US 3.39 3,239.60 0.00
/ / US 3.39 303.67 0.00
/ / US 3.38 9,062.48 0.00
/ / US 3.36 3,879.40 0.00
/ / US 3.36 12,696.17 0.00
/ / US 3.34 41,657.36 0.00
/ / MN 3.35 3,509.32 0.00
/ / MN 3.35 82.20 0.00
/ / US 3.35 6,183.73 0.00
/ / MN 3.35 60.00 0.00
/ / MN 3.35 200.00 0.00
/ / US 3.32 2,433.17 0.00
---------------- ----------------
TOTAL MOVIMIENT O 124,496.27 0.00
---------------- ----------------
TOTAL CUENTA 124,496.27 0.00
---------------- ----------------
SALDO ACTUAL 124,496.27

SALDO ANTERIOR 0.00

/ / MN 3.33 100.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 100.00 0.00
---------------- ----------------
TOTAL CUENTA 100.00 0.00
---------------- ----------------
SALDO ACTUAL 100.00

SALDO ANTERIOR 0.00

/ / MN 3.35 80.64 0.00
/ / MN 3.36 3,280.00 0.00
/ / MN 3.35 125.00 0.00
/ / MN 3.35 125.00 0.00
---------------- ----------------
TOTAL MOVIMIENT O 3,610.64 0.00
---------------- ----------------
TOTAL CUENTA 3,610.64 0.00
---------------- ----------------
SALDO ACTUAL 3,610.64

SALDO ANTERIOR 0.00

/ / US 3.35 6,843.87 0.00
/ / US 3.33 803.19 0.00
/ / US 3.34 3,173.32 0.00
/ / US 3.33 650.02 0.00
/ / US 3.33 650.02 0.00
/ / US 3.31 4,565.09 0.00
/ / US 3.34 13,876.64 0.00
/ / US 3.33 1,577.19 0.00
/ / US 3.32 2,076.44 0.00
/ / US 3.30 1,690.11 0.00
/ / US 3.30 1,399.63 0.00
/ / US 3.32 2,736.53 0.00
/ / US 3.31 0.00 4,565.09
/ / US 3.32 139.94 0.00
/ / US 3.30 1,911.68 0.00
/ / US 3.32 2,037.25 0.00
/ / US 3.31 56.12 0.00
/ / US 3.31 2,068.08 0.00
/ / US 3.34 1,752.45 0.00
/ / US 3.34 3,976.51 0.00
/ / US 3.35 1,432.94 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.38 530.38 0.00
/ / US 3.37 456.94 0.00
/ / US 3.31 246.84 0.00
/ / US 3.31 10,065.43 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.33 5,169.23 0.00
/ / US 3.33 5,758.99 0.00
/ / US 3.33 5,758.99 0.00
/ / US 3.33 5,758.99 0.00
/ / US 3.33 5,758.99 0.00
/ / US 3.33 5,758.99 0.00
/ / US 3.33 5,758.99 0.00
/ / US 3.33 5,758.99 0.00
/ / US 3.34 5,772.02 0.00
/ / US 3.34 5,772.02 0.00
/ / US 3.31 447.00 0.00
/ / US 3.31 625.66 0.00
/ / US 3.32 392.70 0.00
/ / US 3.34 119.13 0.00
/ / US 3.29 2,050.42 0.00
/ / US 3.29 2,246.51 0.00
/ / US 3.29 2,655.90 0.00
/ / US 3.29 4,075.88 0.00
/ / US 3.31 447.00 0.00
/ / US 3.34 317.66 0.00
/ / US 3.34 538.60 0.00
/ / US 3.31 1,931.62 0.00
/ / US 3.30 1,925.78 0.00
/ / US 3.35 223.24 0.00
/ / US 3.35 223.24 0.00
/ / US 3.38 1,106.33 0.00
/ / US 3.38 1,106.33 0.00
/ / US 3.38 1,106.33 0.00
/ / US 3.38 1,106.33 0.00
/ / US 3.38 1,106.33 0.00
/ / US 3.38 1,106.33 0.00
/ / US 3.38 1,106.33 0.00
/ / US 3.38 1,106.33 0.00
/ / US 3.39 1,595.18 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 968.08 0.00
/ / US 3.41 1,134.92 0.00
/ / US 3.41 1,134.92 0.00
/ / US 3.41 1,134.92 0.00
/ / US 3.41 1,134.92 0.00
/ / US 3.41 1,134.92 0.00
/ / US 3.41 1,134.92 0.00
/ / US 3.41 1,134.92 0.00
/ / US 3.41 1,580.77 0.00
/ / US 3.41 1,580.77 0.00
/ / US 3.41 1,580.77 0.00
/ / US 3.41 1,580.77 0.00
/ / US 3.41 1,580.77 0.00
/ / US 3.41 1,703.35 0.00
/ / US 3.41 1,703.35 0.00
/ / US 3.41 1,703.35 0.00
/ / US 3.41 1,703.35 0.00
/ / US 3.41 1,703.35 0.00
/ / US 3.41 1,761.23 0.00
/ / US 3.41 1,761.23 0.00
/ / US 3.41 1,761.23 0.00
/ / US 3.41 1,761.23 0.00
/ / US 3.41 1,761.23 0.00
/ / US 3.41 1,761.23 0.00
/ / US 3.41 1,761.23 0.00
/ / US 3.41 1,761.23 0.00
/ / US 3.41 1,274.32 0.00
/ / US 3.41 1,274.32 0.00
/ / US 3.41 1,274.32 0.00
/ / US 3.41 1,274.32 0.00
/ / US 3.41 1,274.32 0.00
/ / US 3.41 1,298.16 0.00
/ / US 3.41 1,298.16 0.00
/ / US 3.41 1,298.16 0.00
/ / US 3.41 1,298.16 0.00
/ / US 3.41 1,298.16 0.00
/ / US 3.41 1,407.12 0.00
/ / US 3.41 1,407.12 0.00
/ / US 3.41 1,407.12 0.00
/ / US 3.41 1,328.80 0.00
/ / US 3.41 1,328.80 0.00
/ / US 3.41 1,482.02 0.00
/ / US 3.41 1,482.02 0.00
/ / US 3.41 1,482.02 0.00
/ / US 3.41 1,482.02 0.00
/ / US 3.41 1,482.02 0.00
/ / US 3.41 1,482.02 0.00
/ / US 3.41 1,505.86 0.00
/ / US 3.41 1,505.86 0.00
/ / US 3.41 1,505.86 0.00
/ / US 3.41 1,529.69 0.00
/ / US 3.41 1,529.69 0.00
/ / US 3.41 1,529.69 0.00
/ / US 3.41 1,529.69 0.00
/ / US 3.41 411.90 0.00
/ / US 3.33 2,006.00 0.00
/ / US 3.32 402.31 0.00
/ / US 3.37 408.25 0.00
/ / US 3.40 3,373.34 0.00
/ / US 3.39 3,363.47 0.00
/ / US 3.39 3,380.07 0.00
/ / US 3.38 387.54 0.00
/ / US 3.38 387.54 0.00
/ / US 3.38 360.50 0.00
/ / US 3.38 360.50 0.00
/ / US 3.35 366.71 0.00
/ / US 3.35 366.71 0.00
/ / US 3.35 2,158.73 0.00
/ / US 3.38 1,103.72 0.00
/ / US 3.38 1,103.72 0.00
/ / US 3.39 1,694.61 0.00
/ / US 3.39 1,694.61 0.00
/ / US 3.37 1,433.10 0.00
/ / US 3.38 566.11 0.00
/ / US 3.38 2,413.32 0.00
/ / US 3.38 565.95 0.00
/ / US 3.39 2,343.38 0.00
/ / US 3.39 2,343.38 0.00
/ / US 3.39 442.09 0.00
/ / US 3.39 442.09 0.00
/ / US 3.40 460.66 0.00
/ / US 3.40 1,894.09 0.00
/ / US 3.35 2,608.75 0.00
/ / US 3.35 2,608.75 0.00
/ / US 3.35 2,417.80 0.00
/ / US 3.35 2,417.80 0.00
/ / US 3.35 411.85 0.00
/ / US 3.35 411.85 0.00
/ / US 3.35 375.00 0.00
/ / US 3.35 375.00 0.00
/ / US 3.35 3,101.19 0.00
/ / US 3.35 3,101.19 0.00
/ / US 3.35 411.85 0.00
/ / US 3.35 411.85 0.00
/ / US 3.34 276.53 0.00
/ / US 3.34 276.53 0.00
/ / US 3.34 276.53 0.00
/ / US 3.34 276.53 0.00
/ / US 3.34 2,244.04 0.00
/ / US 3.34 2,307.48 0.00
/ / US 3.34 2,307.48 0.00
/ / US 3.40 2,348.94 0.00
/ / US 3.40 1,085.30 0.00
/ / US 3.35 453.49 0.00
/ / US 3.35 359.61 0.00
/ / US 3.36 2,013.69 0.00
/ / US 3.36 388.11 0.00
/ / US 3.38 2,330.83 0.00
/ / US 3.37 408.98 0.00
/ / US 3.34 939.24 0.00
/ / US 3.34 939.24 0.00
/ / US 3.34 865.76 0.00
/ / US 3.34 865.76 0.00
/ / US 3.34 865.76 0.00
/ / US 3.33 323.86 0.00
/ / US 3.33 343.81 0.00
/ / US 3.33 343.81 0.00
/ / US 3.33 2,488.65 0.00
/ / US 3.33 2,724.79 0.00
/ / US 3.33 2,724.79 0.00
---------------- ----------------
TOTAL MOVIMIENT O 372,908.60 4,565.09
---------------- ----------------
TOTAL CUENTA 372,908.60 4,565.09
---------------- ----------------
SALDO ACTUAL 368,343.51

SALDO ANTERIOR 0.00

/ / US 3.40 3,373.34 0.00
/ / US 3.35 2,158.73 0.00
---------------- ----------------
TOTAL MOVIMIENT O 5,532.07 0.00
---------------- ----------------
TOTAL CUENTA 5,532.07 0.00
---------------- ----------------
SALDO ACTUAL 5,532.07
SALDO ANTERIOR 0.00
/ / US 3.37 168.55 0.00
/ / US 3.34 427.80 0.00
/ / MN 3.35 8.47 0.00
/ / MN 3.30 389.83 0.00
/ / MN 3.39 847.46 0.00
/ / US 3.38 1,061.94 0.00
---------------- ----------------
TOTAL MOVIMIENT O 2,904.05 0.00
---------------- ----------------
TOTAL CUENTA 2,904.05 0.00
---------------- ----------------
SALDO ACTUAL 2,904.05

SALDO ANTERIOR 0.00

/ / US 3.31 1,383.58 0.00
/ / US 3.31 2,191.22 0.00
/ / US 3.33 1,412.64 0.00
/ / US 3.39 1,085.76 0.00
/ / US 3.34 8,197.92 0.00
/ / US 3.39 3,338.59 0.00
---------------- ----------------
TOTAL MOVIMIENT O 17,609.71 0.00
---------------- ----------------
TOTAL CUENTA 17,609.71 0.00
---------------- ----------------
SALDO ACTUAL 17,609.71

SALDO ANTERIOR 0.00

/ / US 3.30 30.52 0.00
/ / US 3.31 202.70 0.00
/ / US 3.31 441.52 0.00
/ / US 3.31 298.30 0.00
/ / US 3.33 28.21 0.00
/ / US 3.33 4,744.29 0.00
/ / US 3.30 186.37 0.00
/ / US 3.32 430.41 0.00
/ / US 3.30 191.23 0.00
/ / US 3.39 1,855.36 0.00
/ / US 3.39 508.36 0.00
/ / US 3.34 4,374.77 0.00
/ / US 3.39 4,833.82 0.00
/ / US 3.33 1,862.56 0.00
---------------- ----------------
TOTAL MOVIMIENT O 19,988.42 0.00
---------------- ----------------
TOTAL CUENTA 19,988.42 0.00
---------------- ----------------
SALDO ACTUAL 19,988.42

SALDO ANTERIOR 0.00

/ / US 3.33 91,703.90 0.00
/ / US 3.35 4,683.81 0.00
/ / US 3.34 7,721.28 0.00
/ / US 3.34 345.12 0.00
/ / US 3.35 487.57 0.00
/ / US 3.31 1,703.00 0.00
/ / US 3.31 844.05 0.00
/ / US 3.31 4,261.43 0.00
/ / US 3.31 3,500.33 0.00
/ / US 3.31 1,658.59 0.00
/ / US 3.31 7,812.08 0.00
/ / US 3.31 4,565.09 0.00
/ / US 3.30 5,033.23 0.00
/ / US 3.30 299.56 0.00
/ / US 3.30 1,726.62 0.00
/ / US 3.32 2,462.47 0.00
/ / US 3.30 2,738.92 0.00
/ / US 3.30 4,266.28 0.00
/ / US 3.30 215.69 0.00
/ / US 3.30 3,559.68 0.00
/ / US 3.30 1,859.60 0.00
/ / US 3.30 300.00 0.00
/ / US 3.32 3,056.24 0.00
/ / US 3.32 3,082.48 0.00
/ / US 3.32 1,245.75 0.00
/ / US 3.30 12,148.59 0.00
/ / US 3.33 2,505.66 0.00
/ / US 3.33 3,401.91 0.00
/ / US 3.33 304.01 0.00
/ / US 3.32 3,716.06 0.00
/ / US 3.32 521.62 0.00
/ / US 3.32 3,317.36 0.00
/ / US 3.32 1,369.29 0.00
/ / US 3.32 581.47 0.00
/ / US 3.34 3,609.55 0.00
/ / US 3.34 130.55 0.00
/ / US 3.35 4,113.22 0.00
/ / US 3.35 1,200.79 0.00
/ / US 3.35 132.01 0.00
/ / US 3.35 527.21 0.00
/ / US 3.33 3,139.73 0.00
/ / US 3.33 329.70 0.00
/ / US 3.35 42.52 0.00
/ / US 3.37 10,324.75 0.00
/ / US 3.37 1,352.21 0.00
/ / US 3.39 3,327.46 0.00
/ / US 3.38 3,006.31 0.00
/ / US 3.38 223.56 0.00
/ / US 3.39 13,728.42 0.00
/ / MN 3.40 280.00 0.00
/ / MN 3.39 420.00 0.00
/ / MN 3.34 627.40 0.00
---------------- ----------------
TOTAL MOVIMIENT O 233,514.13 0.00
---------------- ----------------
TOTAL CUENTA 233,514.13 0.00
---------------- ----------------
SALDO ACTUAL 233,514.13

SALDO ANTERIOR 0.00

/ / US 3.34 166.80 0.00
/ / US 3.30 164.90 0.00
/ / MN 3.32 261.86 0.00
/ / US 3.39 169.25 0.00
/ / US 3.38 4,324.80 0.00
/ / MN 3.39 1,037.29 0.00
/ / US 3.38 574.36 0.00
/ / US 3.40 169.95 0.00
/ / MN 3.35 98.47 0.00
/ / MN 3.37 45.59 0.00
/ / MN 3.37 25.42 0.00
/ / US 3.40 218.47 0.00
/ / MN 3.39 31.36 0.00
/ / MN 3.39 52.54 0.00
/ / MN 3.35 470.00 0.00
/ / US 3.35 288.99 0.00
/ / US 3.34 117.37 0.00
/ / US 3.35 3,676.68 0.00
/ / US 3.35 280.95 0.00
/ / US 3.35 277.93 0.00
/ / US 3.35 0.00 280.95
/ / US 3.34 93.44 0.00
/ / US 3.40 250.54 0.00
/ / US 3.40 125.14 0.00
/ / US 3.35 264.35 0.00
/ / US 3.35 132.17 0.00
/ / MN 3.40 102.08 0.00
/ / MN 3.37 93.25 0.00
/ / US 3.32 122.26 0.00
/ / US 3.32 319.00 0.00
/ / US 3.32 570.93 0.00
---------------- ----------------
TOTAL MOVIMIENT O 14,526.14 280.95
---------------- ----------------
TOTAL CUENTA 14,526.14 280.95
 ---------------- ----------------
SALDO ACTUAL 14,245.19

SALDO ANTERIOR 0.00

/ / US 3.34 0.00 184.14
/ / US 3.35 0.00 340.16
/ / US 3.35 0.00 212.61
/ / US 3.29 0.00 78.16
/ / US 3.29 0.00 1,936.74
/ / US 3.29 0.00 139.52
/ / US 3.30 0.00 101.87
/ / US 3.38 0.00 80.29
/ / US 3.37 0.00 241.98
/ / US 3.35 0.00 29.23
/ / US 3.35 0.00 441.57
/ / US 3.35 0.00 164.46
/ / US 3.35 0.00 434.33
/ / US 3.35 0.00 101.51
---------------- ----------------
TOTAL MOVIMIENT O 0.00 4,486.57
---------------- ----------------
TOTAL CUENTA 0.00 4,486.57
---------------- ----------------
SALDO ACTUAL 4,486.57

SALDO ANTERIOR 0.00

/ / US 3.34 0.00 7.01
/ / MN 3.33 0.00 43.29
/ / US 3.34 0.00 8.05
/ / US 3.33 0.00 44.14
/ / US 3.33 0.00 423.44
/ / US 3.32 0.00 35.04
/ / US 3.32 0.00 87.23
/ / US 3.32 0.00 92.54
/ / US 3.36 0.00 2,028.70
/ / US 3.36 0.00 2,028.70
/ / US 3.36 0.00 2,028.70
/ / US 3.38 0.00 10,067.57
/ / US 3.40 0.00 1,718.30
/ / US 3.40 0.00 2,153.61
/ / US 3.40 0.00 3,589.85
/ / US 3.31 0.00 555.22
/ / US 3.39 0.00 426.17
/ / US 3.38 0.00 94.56
/ / US 3.38 0.00 283.65
/ / US 3.38 0.00 106.53
/ / US 3.38 0.00 106.54
/ / US 3.38 0.00 106.53
/ / US 3.38 0.00 106.53
/ / US 3.38 0.00 106.53
/ / US 3.38 0.00 106.53
/ / US 3.38 0.00 106.54
/ / US 3.38 0.00 238.73
/ / US 3.38 0.00 274.62
/ / US 3.38 0.00 113.63
/ / US 3.41 0.00 9.47
/ / US 3.41 0.00 21.22
/ / US 3.41 0.00 11.61
/ / US 3.41 0.00 9.43
/ / US 3.41 0.00 3.13
/ / US 3.41 0.00 9.43
/ / US 3.41 0.00 3.14
/ / US 3.41 0.00 11.81
/ / US 3.41 0.00 9.81
/ / US 3.41 0.00 61.19
/ / US 3.37 0.00 1,331.82
/ / MN 3.35 0.00 394.20
/ / MN 3.35 0.00 606.74
/ / MN 3.35 0.00 440.13
/ / US 3.37 0.00 4,263.29
/ / US 3.37 0.00 4.61
/ / US 3.37 0.00 56.80
/ / US 3.37 0.00 81.92
/ / US 3.37 0.00 81.92
/ / US 3.37 0.00 27.30
/ / US 3.37 0.00 81.90
/ / US 3.37 0.00 81.92
/ / US 3.37 0.00 106.66
/ / US 3.37 0.00 35.55
/ / US 3.37 0.00 106.67
/ / US 3.36 0.00 60.29
/ / US 3.36 0.00 61.40
/ / US 3.36 0.00 40.09
/ / US 3.36 0.00 84.61
/ / US 3.36 0.00 42.98
/ / US 3.36 0.00 58.24
/ / US 3.36 0.00 45.19
/ / US 3.36 0.00 30.13
/ / US 3.36 0.00 48.78
/ / US 3.36 0.00 32.51
/ / US 3.36 0.00 33.65
/ / US 3.35 0.00 50.37
/ / US 3.35 0.00 50.37
/ / US 3.35 0.00 25.14
/ / US 3.35 0.00 3.72
/ / US 3.35 0.00 6.96
/ / US 3.35 0.00 5.02
/ / US 3.35 0.00 1.67
/ / US 3.35 0.00 5.02
/ / US 3.35 0.00 1.68
/ / US 3.34 0.00 112.83
/ / US 3.34 0.00 37.60
/ / US 3.35 0.00 198.34
/ / US 3.35 0.00 132.24
/ / US 3.35 0.00 76.14
/ / US 3.35 0.00 72.13
/ / MN 3.35 0.00 253.39
/ / US 3.35 0.00 18.16
/ / US 3.35 0.00 11.52
/ / US 3.35 0.00 7.44
/ / US 3.35 0.00 9.65
/ / US 3.35 0.00 8.48
/ / US 3.35 0.00 11.26
/ / US 3.35 0.00 8.67
/ / US 3.35 0.00 8.18
/ / US 3.35 0.00 10.19
/ / US 3.35 0.00 19.60
/ / US 3.35 0.00 5.09
/ / US 3.37 0.00 4.72
/ / US 3.37 0.00 3.71
/ / US 3.37 0.00 3.30
/ / US 3.37 0.00 10.22
/ / US 3.37 0.00 6.24
/ / US 3.37 0.00 3.30
/ / US 3.37 0.00 46.37
/ / US 3.35 0.00 32.65
/ / US 3.35 0.00 18.55
/ / US 3.35 0.00 5.96
/ / US 3.35 0.00 5.97
/ / US 3.34 0.00 4.81
/ / US 3.32 0.00 7.47
/ / US 3.32 0.00 8.21
/ / US 3.32 0.00 3.29
/ / US 3.32 0.00 653.90
/ / US 3.32 0.00 3.46
/ / US 3.32 0.00 75.05
/ / US 3.32 0.00 47.86
/ / US 3.32 0.00 40.56
/ / US 3.32 0.00 359.61
/ / US 3.32 0.00 359.61
/ / US 3.32 0.00 8.33
/ / US 3.32 0.00 81.81
/ / US 3.32 0.00 20.25
/ / US 3.32 0.00 9.12
---------------- ----------------
TOTAL MOVIMIENT O 0.00 38,453.21
---------------- ----------------
TOTAL CUENTA 0.00 38,453.21
 ---------------- ----------------
SALDO ACTUAL 38,453.21

SALDO ANTERIOR 0.00

/ / US 3.34 0.00 288.97
/ / US 3.34 0.00 65.99
/ / US 3.34 0.00 221.10
/ / US 3.34 0.00 963.25
/ / US 3.35 0.00 169.78
/ / US 3.35 0.00 703.02
/ / US 3.35 0.00 283.49
/ / US 3.35 0.00 56.13
/ / US 3.36 36.41 0.00
/ / US 3.34 0.00 79.19
/ / US 3.34 0.00 1,477.96
/ / US 3.34 0.00 79.28
/ / US 3.34 0.00 125.79
/ / US 3.32 0.00 96.13
/ / US 3.31 0.00 35.31
/ / US 3.31 0.00 35.31
/ / US 3.32 0.00 422.17
/ / US 3.31 0.00 492.60
/ / US 3.30 0.00 4,843.99
/ / US 3.32 0.00 2,434.02
/ / US 3.32 0.00 4,104.76
/ / US 3.32 0.00 4,791.09
/ / US 3.36 0.00 268.50
/ / US 3.36 0.00 268.50
/ / US 3.36 0.00 25.66
/ / US 3.36 0.00 268.50
/ / US 3.36 0.00 25.66
/ / US 3.31 0.00 48.12
/ / US 3.30 0.00 44.50
/ / US 3.32 0.00 2,096.65
/ / MN 3.33 0.00 433.60
/ / MN 3.33 433.60 0.00
/ / US 3.37 0.00 49.50
/ / US 3.34 0.00 108.65
/ / US 3.37 0.00 9.04
/ / US 3.37 0.00 3.68
/ / US 3.37 0.00 1.98
/ / US 3.35 0.00 42.74
/ / US 3.32 0.00 253.34
/ / US 3.32 0.00 653.31
/ / US 3.32 653.31 0.00
---------------- ----------------
TOTAL MOVIMIENT O 1,123.32 26,371.26
---------------- ----------------
TOTAL CUENTA 1,123.32 26,371.26
 ---------------- ----------------
SALDO ACTUAL 25,247.94

SALDO ANTERIOR 0.00

/ / US 3.30 45.89 0.00
---------------- ----------------
TOTAL MOVIMIENT O 45.89 0.00
---------------- ----------------
TOTAL CUENTA 45.89 0.00
---------------- ----------------
SALDO ACTUAL 45.89

SALDO ANTERIOR 0.00

/ / MN 3.30 0.00 1,660.38
/ / US 3.36 0.00 25.66
/ / US 3.30 0.00 401.80
/ / US 3.30 0.00 613.98
/ / US 3.30 0.00 1,232.89
/ / US 3.31 0.00 111.16
/ / US 3.32 0.00 276.64
/ / US 3.32 0.00 9,565.53
/ / US 3.32 0.00 111.25
/ / MN 3.32 0.00 425.72
/ / MN 3.32 0.00 425.72
/ / US 3.32 0.00 97.36
/ / US 3.31 111.16 0.00
/ / MN 3.32 425.72 0.00
/ / MN 3.35 0.00 6,355.94
/ / US 3.31 0.00 108,449.53
/ / MN 3.29 0.00 1,111.58
/ / US 3.38 0.00 48.16
/ / US 3.38 0.00 51.58
/ / MN 3.35 0.00 495.76
/ / US 3.34 0.00 4,434.58
/ / US 3.34 0.00 3,389.30
/ / US 3.34 0.00 5,689.69
/ / MN 3.34 0.00 1,517.67
/ / MN 3.35 0.00 38.90
/ / MN 3.35 0.00 440.13
/ / US 3.35 0.00 98.44
/ / US 3.35 0.00 537.62
/ / US 3.35 0.00 22.73
/ / US 3.35 0.00 20,507.85
/ / US 3.36 0.00 5,432.62
/ / US 3.35 0.00 10,034.78
/ / US 3.35 0.00 9,852.26
/ / MN 3.34 0.00 3,239.17
/ / MN 3.34 0.00 114.24
/ / MN 3.34 0.00 3,239.17
/ / MN 3.34 0.00 114.24
/ / MN 3.34 0.00 101.69
/ / MN 3.34 0.00 3,239.17
/ / MN 3.34 0.00 114.24
/ / MN 3.34 0.00 101.69
/ / MN 3.34 0.00 3,239.17
/ / MN 3.34 0.00 114.24
/ / MN 3.34 0.00 101.69
/ / MN 3.34 0.00 606.74
/ / US 3.37 0.00 1,202.88
/ / US 3.37 0.00 5.90
/ / US 3.37 0.00 3.68
/ / US 3.39 0.00 1,207.16
/ / MN 3.39 0.00 1,393.14
/ / US 3.39 0.00 5,470.90
/ / US 3.35 10,034.78 0.00
/ / US 3.34 0.00 5,245.60
/ / MN 3.39 0.00 269.32
/ / MN 3.37 0.00 811.82
/ / MN 3.37 0.00 857.92
/ / MN 3.37 0.00 499.83
/ / US 3.36 0.00 2,440.60
/ / US 3.35 0.00 32.65
/ / US 3.34 0.00 10.42
/ / US 3.32 0.00 2,526.14
/ / US 3.32 0.00 2,526.14
/ / US 3.32 0.00 994.08
---------------- ----------------
TOTAL MOVIMIENT O 10,571.66 233,280.84
---------------- ----------------
TOTAL CUENTA 10,571.66 233,280.84
---------------- ----------------
SALDO ACTUAL 222,709.18

SALDO ANTERIOR 0.00

/ / MN 3.31 0.00 58.48
/ / MN 3.30 0.00 175.95
/ / US 3.32 0.00 4,294.75
/ / US 3.32 0.00 1,872.02
/ / US 3.32 0.00 3,078.78
/ / US 3.36 0.00 457.97
/ / US 3.36 0.00 315.42
/ / US 3.36 0.00 94.16
/ / US 3.36 0.00 315.42
/ / US 3.36 0.00 94.16
/ / US 3.36 0.00 457.97
/ / US 3.36 0.00 315.42
/ / US 3.36 0.00 94.16
/ / US 3.36 0.00 457.97
/ / US 3.30 0.00 18.90
/ / US 3.30 0.00 18.18
/ / US 3.30 0.00 293.00
/ / US 3.32 0.00 563.82
/ / US 3.32 0.00 38.22
/ / MN 3.32 0.00 58.65
/ / MN 3.32 0.00 58.65
/ / MN 3.33 0.00 3,471.33
/ / MN 3.32 58.65 0.00
/ / MN 3.33 3,471.33 0.00
/ / US 3.36 315.42 0.00
/ / US 3.36 457.97 0.00
/ / US 3.36 94.16 0.00
/ / US 3.36 94.16 0.00
/ / US 3.36 457.97 0.00
/ / US 3.36 315.42 0.00
/ / US 3.38 0.00 3,172.30
/ / US 3.40 0.00 8,031.83
/ / US 3.40 0.00 3,675.50
/ / US 3.40 0.00 4,044.99
/ / US 3.39 0.00 38.73
/ / US 3.41 0.00 416.47
/ / US 3.41 0.00 416.47
/ / US 3.41 0.00 416.47
/ / US 3.41 0.00 416.47
/ / US 3.41 0.00 416.47
/ / US 3.41 0.00 416.47
/ / US 3.41 0.00 416.47
/ / US 3.39 0.00 414.88
/ / US 3.39 0.00 414.88
/ / US 3.39 0.00 414.88
/ / US 3.39 0.00 414.88
/ / US 3.35 0.00 76.58
/ / US 3.34 0.00 1,093.96
/ / US 3.37 0.00 411.58
/ / US 3.37 0.00 411.58
/ / US 3.37 0.00 411.58
/ / US 3.40 0.00 12,841.76
/ / US 3.37 0.00 51.35
/ / US 3.37 0.00 1,129.63
/ / MN 3.35 0.00 33.84
/ / MN 3.35 0.00 58.65
/ / MN 3.35 0.00 58.65
/ / US 3.35 76.58 0.00
/ / MN 3.39 0.00 355.78
/ / US 3.35 0.00 3,154.82
/ / US 3.34 0.00 1,887.09
/ / US 3.34 0.00 3,190.91
/ / MN 3.35 0.00 250.00
/ / US 3.34 0.00 336.64
/ / US 3.34 0.00 4,317.22
/ / US 3.34 0.00 6,475.83
/ / US 3.35 0.00 1,021.45
/ / US 3.35 0.00 51.07
/ / US 3.35 0.00 2,122.59
/ / MN 3.35 0.00 566.10
/ / MN 3.35 0.00 58.65
/ / US 3.35 0.00 215.77
/ / US 3.35 0.00 8,992.74
/ / US 3.35 0.00 41,794.48
/ / US 3.36 0.00 721.18
/ / US 3.35 0.00 215.37
/ / US 3.35 0.00 430.74
/ / MN 3.34 0.00 355.78
/ / MN 3.34 0.00 792.20
/ / MN 3.34 0.00 355.78
/ / MN 3.34 0.00 792.20
/ / MN 3.34 0.00 355.78
/ / MN 3.34 0.00 792.20
/ / MN 3.34 0.00 355.78
/ / MN 3.34 0.00 792.20
/ / MN 3.34 0.00 58.65
/ / US 3.37 0.00 570.68
/ / US 3.39 0.00 572.71
/ / MN 3.39 0.00 117.30
/ / US 3.39 0.00 720.54
/ / US 3.35 215.37 0.00
/ / US 3.34 0.00 142.82
/ / MN 3.39 0.00 39.20
/ / MN 3.37 0.00 58.65
/ / MN 3.37 0.00 58.65
/ / MN 3.37 0.00 39.20
/ / US 3.36 0.00 76.88
/ / US 3.32 0.00 58.85
/ / US 3.32 0.00 58.90
/ / US 3.32 0.00 243.45
/ / US 3.32 0.00 243.45
/ / US 3.32 0.00 173.21
/ / US 3.32 58.85 0.00
---------------- ----------------
TOTAL MOVIMIENT O 5,615.88 140,704.19
---------------- ----------------
TOTAL CUENTA 5,615.88 140,704.19
---------------- ----------------
SALDO ACTUAL 135,088.31

SALDO ANTERIOR 0.00

/ / MN 3.34 0.00 1,910.46
/ / US 3.34 0.00 1,189.87
---------------- ----------------
TOTAL MOVIMIENT O 0.00 3,100.33
---------------- ----------------
TOTAL CUENTA 0.00 3,100.33
---------------- ----------------
SALDO ACTUAL 3,100.33

SALDO ANTERIOR 0.00

/ / US 3.33 0.00 4,760.93
/ / MN 3.33 0.00 1,429.71
/ / US 3.33 4,760.93 0.00
/ / MN 3.31 0.00 368.24
/ / US 3.34 0.00 345.07
/ / US 3.34 0.00 409.41
/ / MN 3.39 0.00 3,239.17
/ / US 3.34 0.00 33.45
/ / US 3.35 0.00 31,432.34
/ / US 3.35 0.00 1,818.54
---------------- ----------------
TOTAL MOVIMIENT O 4,760.93 43,836.86
---------------- ----------------
TOTAL CUENTA 4,760.93 43,836.86
---------------- ----------------
SALDO ACTUAL 39,075.93

SALDO ANTERIOR 0.00

/ / US 3.35 0.00 11,185.98
/ / MN 3.33 0.00 2,556.80
/ / MN 3.33 2,556.80 0.00
/ / US 3.36 2,028.70 0.00
/ / US 3.36 2,028.70 0.00
/ / US 3.29 0.00 521.15
/ / US 3.41 0.00 729.15
/ / US 3.41 0.00 729.15
/ / US 3.41 0.00 729.15
/ / US 3.41 0.00 729.15
/ / US 3.41 0.00 729.15
/ / US 3.41 0.00 729.15
/ / US 3.41 0.00 729.15
/ / US 3.39 0.00 726.36
/ / US 3.39 0.00 726.36
/ / US 3.39 0.00 726.36
/ / US 3.39 0.00 726.36
/ / US 3.37 0.00 48.52
/ / US 3.37 0.00 48.52
/ / US 3.35 0.00 854.12
/ / US 3.34 0.00 2,530.27
/ / US 3.35 0.00 717.80
/ / US 3.35 0.00 568.13
/ / US 3.37 0.00 720.58
/ / US 3.37 0.00 720.58
/ / US 3.37 0.00 720.58
/ / US 3.40 0.00 7,663.06
/ / US 3.41 0.00 2.59
/ / US 3.41 0.00 8.82
/ / US 3.41 0.00 3.10
/ / US 3.41 0.00 4.15
/ / US 3.37 0.00 34,761.41
/ / US 3.37 48.52 0.00
/ / US 3.35 854.12 0.00
/ / US 3.35 717.80 0.00
/ / US 3.35 568.13 0.00
/ / US 3.39 0.00 129.22
/ / US 3.35 0.00 2,645.03
/ / US 3.34 0.00 2,297.89
/ / US 3.34 0.00 1,708.40
/ / US 3.35 0.00 105.39
---------------- ----------------
TOTAL MOVIMIENT O 8,802.77 78,531.58
---------------- ----------------
TOTAL CUENTA 8,802.77 78,531.58
---------------- ----------------
SALDO ACTUAL 69,728.81

SALDO ANTERIOR 0.00

/ / US 3.30 4,843.99 0.00
/ / US 3.36 0.03 0.00
/ / US 3.36 268.50 0.00
/ / US 3.36 25.66 0.00
/ / US 3.36 25.66 0.00
/ / US 3.36 268.50 0.00
/ / US 3.35 0.00 35.12
/ / US 3.35 0.00 102,332.38
/ / MN 3.34 0.00 101.69
/ / US 3.32 0.00 802.85
---------------- ----------------
TOTAL MOVIMIENT O 5,432.34 103,272.04
---------------- ----------------
TOTAL CUENTA 5,432.34 103,272.04
---------------- ----------------
SALDO ACTUAL 97,839.70

SALDO ANTERIOR 0.00

/ / MN 3.35 0.00 13.56
/ / US 3.34 0.00 166.75
/ / MN 3.33 0.00 200.00
/ / MN 3.34 0.00 4.24
/ / MN 3.35 0.00 931.36
/ / MN 3.36 0.00 5.68
/ / MN 3.36 0.00 72.33
/ / MN 3.36 0.00 18.08
/ / MN 3.35 0.00 8.47
/ / MN 3.35 0.00 33.90
/ / MN 3.33 0.00 500.45
/ / US 3.32 0.00 166.20
/ / MN 3.32 0.00 200.00
/ / MN 3.35 0.00 20.42
/ / MN 3.35 0.00 3.56
/ / MN 3.34 0.00 67.80
/ / MN 3.34 0.00 16.95
/ / MN 3.33 0.00 931.36
/ / MN 3.34 0.00 130.00
/ / MN 3.32 0.00 25.42
/ / MN 3.32 0.00 120.11
/ / MN 3.33 0.00 110.08
/ / MN 3.36 0.00 466.36
/ / MN 3.32 0.00 33.64
/ / US 3.30 0.00 164.95
/ / MN 3.30 0.00 200.00
/ / MN 3.31 0.00 78.13
/ / MN 3.32 0.00 85.89
/ / MN 3.32 0.00 21.47
/ / MN 3.30 0.00 4.44
/ / MN 3.30 0.00 17.77
/ / MN 3.30 0.00 10.17
/ / MN 3.30 0.00 200.00
/ / MN 3.30 0.00 15.51
/ / MN 3.30 0.00 41.53
/ / MN 3.31 0.00 64.41
/ / MN 3.31 0.00 16.10
/ / MN 3.30 0.00 20.34
/ / MN 3.30 0.00 81.36
/ / MN 3.30 0.00 4.41
/ / MN 3.30 0.00 1.10
/ / MN 3.32 0.00 42.37
/ / MN 3.35 0.00 25.33
/ / MN 3.35 0.00 200.00
/ / MN 3.35 0.00 86.95
/ / MN 3.35 0.00 30.34
/ / MN 3.36 0.00 320.00
/ / MN 3.36 0.00 67.71
/ / MN 3.34 0.00 200.00
/ / MN 3.29 0.00 650.85
/ / MN 3.29 0.00 148.22
/ / MN 3.29 0.00 42.29
/ / MN 3.29 0.00 33.44
/ / MN 3.29 0.00 200.00
/ / MN 3.31 0.00 11.02
/ / MN 3.39 0.00 6.78
/ / MN 3.38 0.00 33.81
/ / MN 3.39 0.00 200.00
/ / MN 3.35 0.00 13.47
/ / MN 3.35 0.00 200.00
/ / MN 3.36 0.00 27.77
/ / MN 3.39 0.00 14.74
/ / MN 3.34 0.00 10.17
/ / MN 3.35 0.00 200.00
/ / MN 3.37 0.00 138.30
/ / MN 3.35 0.00 15.25
/ / MN 3.39 0.00 38.14
/ / MN 3.38 0.00 200.00
/ / MN 3.39 0.00 71.61
/ / MN 3.40 0.00 11.02
/ / MN 3.40 0.00 20.34
/ / MN 3.40 0.00 379.66
/ / MN 3.39 0.00 114.00
/ / MN 3.35 0.00 125.66
/ / MN 3.34 0.00 200.00
/ / MN 3.32 0.00 49.15
/ / MN 3.30 0.00 14.41
/ / MN 3.33 0.00 122.58
/ / MN 3.33 0.00 7.35
/ / MN 3.33 0.00 50.00
/ / MN 3.29 0.00 41.36
/ / MN 3.29 0.00 7.62
/ / MN 3.40 0.00 576.27
/ / MN 3.39 0.00 57.63
/ / MN 3.39 0.00 173.73
/ / MN 3.39 0.00 137.64
/ / US 3.37 0.00 168.25
/ / US 3.35 0.00 167.45
/ / MN 3.35 0.00 20.57
/ / MN 3.35 0.00 82.30
/ / MN 3.36 0.00 30.00
/ / MN 3.40 0.00 6,600.00
/ / MN 0.00 0.00 225.00
/ / MN 0.00 0.00 2,500.00
/ / MN 0.00 0.00 1,000.00
/ / MN 0.00 0.00 90.00
/ / MN 0.00 0.00 90.00
/ / MN 0.00 0.00 225.00
/ / MN 0.00 0.00 2,500.00
/ / MN 0.00 0.00 1,000.00
/ / MN 0.00 0.00 1,000.00
/ / MN 0.00 0.00 225.00
/ / MN 0.00 0.00 2,500.00
/ / MN 0.00 0.00 90.00
/ / MN 0.00 0.00 315.00
/ / MN 0.00 0.00 3,500.00
/ / MN 0.00 0.00 315.00
/ / MN 0.00 0.00 3,500.00
/ / MN 0.00 0.00 623.70
/ / MN 0.00 0.00 6,930.00
/ / MN 0.00 0.00 6,930.00
/ / MN 0.00 0.00 623.70
/ / MN 0.00 0.00 623.70
/ / MN 0.00 0.00 6,930.00
---------------- ----------------
TOTAL MOVIMIENT O 0.00 59,395.95
---------------- ----------------
TOTAL CUENTA 0.00 59,395.95
---------------- ----------------
SALDO ACTUAL 59,395.95

SALDO ANTERIOR 0.00

/ / MN 3.35 13.56 0.00
/ / US 3.34 166.75 0.00
/ / MN 3.33 200.00 0.00
/ / MN 3.34 4.24 0.00
/ / MN 3.35 931.36 0.00
/ / MN 3.36 5.68 0.00
/ / MN 3.36 18.08 0.00
/ / MN 3.35 8.47 0.00
/ / MN 3.33 500.45 0.00
/ / US 3.32 166.20 0.00
/ / MN 3.32 200.00 0.00
/ / MN 3.35 3.56 0.00
/ / MN 3.35 20.42 0.00
/ / MN 3.34 16.95 0.00
/ / MN 3.33 931.36 0.00
/ / MN 3.34 130.00 0.00
/ / MN 3.32 120.11 0.00
/ / MN 3.32 25.42 0.00
/ / MN 3.33 110.08 0.00
/ / MN 3.36 466.36 0.00
/ / MN 3.32 33.64 0.00
/ / US 3.30 164.95 0.00
/ / MN 3.30 200.00 0.00
/ / MN 3.31 78.13 0.00
/ / MN 3.32 21.47 0.00
/ / MN 3.30 4.44 0.00
/ / MN 3.30 10.17 0.00
/ / MN 3.30 200.00 0.00
/ / MN 3.30 15.51 0.00
/ / MN 3.30 41.53 0.00
/ / MN 3.31 16.10 0.00
/ / MN 3.30 20.34 0.00
/ / MN 3.30 1.10 0.00
/ / MN 3.32 42.37 0.00
/ / MN 3.35 25.33 0.00
/ / MN 3.35 200.00 0.00
/ / MN 3.35 86.95 0.00
/ / MN 3.35 30.34 0.00
/ / MN 3.36 320.00 0.00
/ / MN 3.36 67.71 0.00
/ / MN 3.34 200.00 0.00
/ / MN 3.29 650.85 0.00
/ / MN 3.29 148.22 0.00
/ / MN 3.29 42.29 0.00
/ / MN 3.29 33.44 0.00
/ / MN 3.29 200.00 0.00
/ / MN 3.31 11.02 0.00
/ / MN 3.39 6.78 0.00
/ / MN 3.38 33.81 0.00
/ / MN 3.39 200.00 0.00
/ / MN 3.35 13.47 0.00
/ / MN 3.35 200.00 0.00
/ / MN 3.36 27.77 0.00
/ / MN 3.39 14.74 0.00
/ / MN 3.34 10.17 0.00
/ / MN 3.35 200.00 0.00
/ / MN 3.37 138.30 0.00
/ / MN 3.35 15.25 0.00
/ / MN 3.39 38.14 0.00
/ / MN 3.38 200.00 0.00
/ / MN 3.39 71.61 0.00
/ / MN 3.40 11.02 0.00
/ / MN 3.40 20.34 0.00
/ / MN 3.40 379.66 0.00
/ / MN 3.39 114.00 0.00
/ / MN 3.35 125.66 0.00
/ / MN 3.34 200.00 0.00
/ / MN 3.32 49.15 0.00
/ / MN 3.30 14.41 0.00
/ / MN 3.29 41.36 0.00
/ / MN 3.29 7.62 0.00
/ / MN 3.39 173.73 0.00
/ / US 3.35 167.45 0.00
/ / MN 3.35 20.57 0.00
/ / MN 3.36 30.00 0.00
/ / MN 3.40 6,600.00 0.00
/ / MN 0.00 225.00 0.00
/ / MN 0.00 1,000.00 0.00
/ / MN 0.00 2,500.00 0.00
/ / MN 0.00 90.00 0.00
/ / MN 0.00 225.00 0.00
/ / MN 0.00 1,000.00 0.00
/ / MN 0.00 2,500.00 0.00
/ / MN 0.00 90.00 0.00
/ / MN 0.00 1,000.00 0.00
/ / MN 0.00 2,500.00 0.00
/ / MN 0.00 90.00 0.00
/ / MN 0.00 225.00 0.00
/ / MN 0.00 315.00 0.00
/ / MN 0.00 3,500.00 0.00
/ / MN 0.00 3,500.00 0.00
/ / MN 0.00 315.00 0.00
/ / MN 0.00 6,930.00 0.00
/ / MN 0.00 623.70 0.00
/ / MN 0.00 623.70 0.00
/ / MN 0.00 6,930.00 0.00
/ / MN 0.00 6,930.00 0.00
/ / MN 0.00 623.70 0.00
---------------- ----------------
TOTAL MOVIMIENT O 57,766.06 0.00
---------------- ----------------
TOTAL CUENTA 57,766.06 0.00
---------------- ----------------
SALDO ACTUAL 57,766.06

SALDO ANTERIOR 0.00

/ / MN 3.36 72.33 0.00
/ / MN 3.35 33.90 0.00
/ / MN 3.34 67.80 0.00
/ / MN 3.32 85.89 0.00
/ / MN 3.30 17.77 0.00
/ / MN 3.31 64.41 0.00
/ / MN 3.30 81.36 0.00
/ / MN 3.30 4.41 0.00
/ / MN 3.33 7.35 0.00
/ / MN 3.33 122.58 0.00
/ / MN 3.33 50.00 0.00
/ / MN 3.40 576.27 0.00
/ / MN 3.39 57.63 0.00
/ / MN 3.39 137.64 0.00
/ / US 3.37 168.25 0.00
/ / MN 3.35 82.30 0.00
---------------- ----------------
TOTAL MOVIMIENT O 1,629.89 0.00
---------------- ----------------
TOTAL CUENTA 1,629.89 0.00
---------------- ----------------
SALDO ACTUAL 1,629.89
 ---------------- ----------------
TOTAL GENERAL 3,053,591.68 3,053,591.68
 PAG. 1

GLOSA

CANCELACION DE DETRACCIONES ENERO-2019

CANCELACION DE HONORARIOS ENERO-2019
CACNCELACION DE COMPRAS FEBRERO-2019
CANCELACION DE DETRACCIONES FEBRERO-2019
CANCELACION DE PLANILLA FEBRERO-2019
CANCELACION DE COMPRAS MARZO-2019
CANCELACION DE DETRACCIONES MARZO-2019
CANCELACION DE PLANILLA MARZO-2019
CANCELACION DE COMPRAS ABRIL-2019
CANCELACION DE DETRACCIONES ABRIL-2019
CANCELACION DE PLANILLA ABRIL-2019
CANCELACION DE COMPRAS MAYO-2019
CANCELACION DE DETRACCIONES MAYO-2019
CANCELACION DE PLANILLA MAYO-2019
CANCELACION DE COMPRAS JUNIO-2019
CANCELACION DE DETRACCIONES JUNIO-2019
CANCELACION DE PLANILLA JUNIO-2019
CANCELACION DE DETRACCIONES JULIO-2019
CANCELACION DE HONORARIOS JULIO-2019
CANCELACION DE PLANILLA JULIO-2019
CANCELACION DE COMPRAS AGOSTO-2019
CANCELACION DE DETRACCIONES AGOSTO-2019
CANCELACION D EHONORARIOS AGOSTO-2019
CANCELACION DE DETRACCIONES SETIEMBRE-2019
CANCELACION DE COMPRAS OCTUBRE-2019
CANCELACION DE DETRACCIONES OCTUBRE-2019
CANCELACION DE COMPRAS NOVIEMBRE-2019
CANCELACION DE DETRACCIONES NOVIEMBRE-2019
INGRESO DE VENTAS FEBRERO-2019
INGRESO DE VENTAS MARZO-2019
INGRESO DE VENTAS ABRIL-2019
INGRESO DE VENTAS MAYO-2019
INGRESO DE VENTAS JUNIO-2019
INGRESO DE VENTAS JULIO-2019
INGRESO DE VENTAS OCTUBRE-2019
INGRESO DE VENTAS NOVIEMBRE-2019
CACNCELACION DE COMPRAS FEBRERO-2019
CANCELACION DE COMPRAS MARZO-2019
CANCELACION DE COMPRAS ABRIL-2019
CANCELACION DE COMPRAS MAYO-2019
CANCELACION DE COMPRAS JUNIO-2019
CANCELACION DE COMPRAS AGOSTO-2019
CANCELACION DE COMPRAS OCTUBRE-2019
CANCELACION DE COMPRAS NOVIEMBRE-2019
INGRESO DE VENTAS FEBRERO-2019
INGRESO DE VENTAS MARZO-2019
INGRESO DE VENTAS ABRIL-2019
INGRESO DE VENTAS MAYO-2019
INGRESO DE VENTAS JUNIO-2019
INGRESO DE VENTAS JULIO-2019
INGRESO DE VENTAS AGOSTO-2019
INGRESO DE VENTAS SETIEMBRE-2019
INGRESO DE VENTAS OCTUBRE-2019
INGRESO DE VENTAS NOVIEMBRE-2019

INGRESO DE VENTAS FEBRERO-2019

INGRESO DE VENTAS MARZO-2019
INGRESO DE VENTAS ABRIL-2019
INGRESO DE VENTAS MAYO-2019
INGRESO DE VENTAS JUNIO-2019
INGRESO DE VENTAS JULIO-2019
INGRESO DE VENTAS OCTUBRE-2019
INGRESO DE VENTAS NOVIEMBRE-2019
CLIENTES VARIOS,BV EB01-00000040
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000095
CONCHA GOMEZ MARTHA JELITZA,BV EB01-00000042
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000109
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000114
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000122
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000123
CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,FT E001-000001
MUNICIPALIDAD DISTRITAL DE TIABAYA,NC E001-00000008
CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,NC E001-000000
CONRESA TOURS EIRL,FT E001-00000128
OXYMAN COMERCIAL SAC,FT E001-00000131
OPERATING BUSINESS AREQUIPA SOCIEDAD ANONIMA CERRADA - OPER BUSINESS S.A.C.,FT E
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000155
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000156
GONZALES GUILLEN JEAN ALESSI,BV EB01-00000091
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000171
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000176
ESCALANTE MORALES SANDRA MARIA DEL CARMEN,BV EB01-00000103
GONZALES GUILLEN JEAN ALESSI,BV EB01-00000104
GUTIERREZ SARDON JOSE,BV EB01-00000105
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000185
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000186
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000187
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000188
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000189
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000190
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000191
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000192
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000193
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000194
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000195
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000196
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000206
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000208
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000213
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000214
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000215

INGRESO DE VENTAS FEBRERO-2019

INGRESO DE VENTAS MARZO-2019
INGRESO DE VENTAS ABRIL-2019
INGRESO DE VENTAS MAYO-2019
INGRESO DE VENTAS JUNIO-2019
INGRESO DE VENTAS JULIO-2019
INGRESO DE VENTAS AGOSTO-2019
INGRESO DE VENTAS SETIEMBRE-2019
INGRESO DE VENTAS OCTUBRE-2019
INGRESO DE VENTAS NOVIEMBRE-2019
CLIENTES VARIOS,BV EB01-00000038
CLIENTES VARIOS,BV EB01-00000039
CLIENTES VARIOS,BV EB01-00000041
ROCATECH S.A.C.,FT E001-00000090
BEKTON S.A.C.,FT E001-00000091
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000092
CLUB VIDATUR S.R.L.,FT E001-00000093
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000094
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000096
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000097
ROCATECH S.A.C.,FT E001-00000098
ROCATECH S.A.C.,FT E001-00000099
ROCATECH S.A.C.,FT E001-00000100
CLUB VIDATUR S.R.L.,FT E001-00000101
ASSIST CARD PERU SAC,FT E001-00000102
TRAVEL ACE PERU SAC,NC E001-00000004
TRAVEL ACE PERU SAC,NC E001-00000005
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,NC E001-00000006
OROZA VALDEZ CARLOS MIGUEL,BV EB01-00000043
SANCHEZ BARRUETA MARIA DE JESUS,BV EB01-00000044
ROSADO TORRES IRIS MARINA,BV EB01-00000045
SANCHEZ BARRUETA MARIA DE JESUS,BV EB01-00000046
QUIÑONES QUISPE VERONICA JUSTINA,BV EB01-00000047
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000103
ROCATECH S.A.C.,FT E001-00000104
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000106
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000107
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000108
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000112
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000113
CLIENTES VARIOS,BV EB01-00000054
CLIENTES VARIOS,BV EB01-00000055
CLIENTES VARIOS,BV EB01-00000056
CLIENTES VARIOS,BV EB01-00000057
CLIENTES VARIOS,BV EB01-00000058
CLIENTES VARIOS,BV EB01-00000059
CLIENTES VARIOS,BV EB01-00000060
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000116
OXYMAN COMERCIAL SAC,FT E001-00000117
ROCATECH S.A.C.,FT E001-00000118
ASSIST CARD PERU SAC,FT E001-00000119
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000120
ASSIST CARD PERU SAC,FT E001-00000121
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000125
ASSIST CARD PERU SAC,NC E001-00000007
CLIENTES VARIOS,NC EB01-00000004
CLIENTES VARIOS,NC EB01-00000005
CLIENTES VARIOS,NC EB01-00000006
CLIENTES VARIOS,NC EB01-00000007
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000129
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT E001-00000132
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT E001-00000133
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000134
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000135
CLIENTES VARIOS,BV EB01-00000064
CLIENTES VARIOS,BV EB01-00000065
CLIENTES VARIOS,BV EB01-00000066
CLIENTES VARIOS,BV EB01-00000067
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000136
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000137
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000139
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000141
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000142
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000143
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000144
RAMOS RODRIGUEZ ALEJANDRA ANTHUANET,BV EB01-00000068
CEVANTES CONCHA KARYME VALESKA,BV EB01-00000069
MANCHEGO CCORI ADRIANA BETSY,BV EB01-00000070
CCORI LAZARTE ELY ISABEL,BV EB01-00000071
MANCHEGO MONTES VICTOR EDUARDO,BV EB01-00000072
VALDEZ BERMUDEZ CLAUDIA SUSAN,BV EB01-00000073
CHALCO CORONADO MARITZA,BV EB01-00000074
CERVANTES RODRIGUEZ OMAR HERNAN,BV EB01-00000075
GUITTON GALLEGOS YORGOS VALOIS,BV EB01-00000076
GONZALES YAÑEZ ANDRES ORLANDO,BV EB01-00000077
TOVAR LLAYQUI IRIS FANY,BV EB01-00000078
RUIZ PALOMINO EFRAIN,BV EB01-00000079
RUIZ PALOMINO EFRAIN,BV EB01-00000080
SALAS CAMARGO ANTONIO RENAN,BV EB01-00000081
SALAS CAMARGO ANTONIO RENAN,BV EB01-00000082
CHICATA DE OLIVEIRA GIULIA MARA,BV EB01-00000083
PACHECO PAREDES LEYLA ROMY,BV EB01-00000084
FERNANDEZ VALDEZ LUCIA MARIANA,BV EB01-00000085
LOPEZ GONZALEZ MARTHA YANET,BV EB01-00000086
FERNANDEZ VALDEZ LUCIA MARIANA,BV EB01-00000087
FERNANDEZ VALDEZ JOSE MARIA,BV EB01-00000088
ZEBALLOS ORDIALES JULLIUS ANDRE,BV EB01-00000089
ALEJANDRO OVIEDO OLGA MELINA,BV EB01-00000090
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000145
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000146
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000147
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000148
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000149
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000150
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000151
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000152
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000153
CORPORACION TURISTICA AMAZONICA S A,FT E001-00000157
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000158
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000159
RUIZ PALOMINO EFRAIN,NC EB01-00000009
SALAS CAMARGO ANTONIO RENAN,NC EB01-00000010
FERNANDEZ VALDEZ LUCIA MARIANA,NC EB01-00000011
LOPEZ GONZALEZ MARTHA YANET,NC EB01-00000012
VASQUEZ ZEGARRA KATHERINE MERCEDES,BV EB01-00000092
PERALTA MOSCOSO MARGARET ROSA,BV EB01-00000093
BEGAZO DE DAVILA LUZ AMPARO,BV EB01-00000094
SANCHEZ CUEVAS RUDDY ELISA,BV EB01-00000095
TEJADA ORTEGA PAMELA GUILLIANA,BV EB01-00000096
CORNEJO GONZALES GIANNI VALERIA,BV EB01-00000097
CORPORACION TURISTICA AMAZONICA S A,FT E001-00000160
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000161
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000162
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000163
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000164
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000165
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000166
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000167
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000168
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000169
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000170
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000172
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000173
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000174
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000175
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000177
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000178
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000179
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000180
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000181
HORNA GUIMARAES NELLY,BV EB01-00000098
MEJIA VILCA KEYLA SOLANGEL,BV EB01-00000099
RODRIGUEZ OLMOS PABLO ANDRES,BV EB01-00000100
CRUZ AUCCAPURI CARLA YUVITZA,BV EB01-00000101
CARDENAS RODRIGUEZ DIEGO ALONSO,BV EB01-00000102
LLAVE CASTILLO MERCEDES NOEMI,BV EB01-00000106
RAMOS YANAPA OSCAR MARTIN,BV EB01-00000107
BALLON GODOY ALEJANDRA MARIA,BV EB01-00000108
LOPEZ RODRIGUEZ CESAR AGUSTO,BV EB01-00000109
LLAZA LOAYZA ARMANDO RAFAEL,BV EB01-00000110
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000182
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000183
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000197
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000198
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000199
GRUPO INKA LABS SERVICIOS GENERALES S.R.L.,FT E001-00000200
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000201
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000202
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000203
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000204
GRUPO INKA LABS SERVICIOS GENERALES S.R.L.,FT E001-00000205
IMPULSO INDUSTRIAS IMPORTACIONES Y EXPORTACIONES S.C.R.LTDA,FT E001-00000207
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,NC E001-00000010
TITO HUMPIRI JOSE LUIS,BV EB01-00000111
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000209
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000210
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000211
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000212
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000216
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000217
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000218
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000219
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000220
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000221
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000222
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000223
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000224
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000225
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000226
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000227
PRO AVANCE SAC,FT E001-00000228
PRO AVANCE SAC,FT E001-00000229
PRO AVANCE SAC,FT E001-00000230
PRO AVANCE SAC,FT E001-00000231
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000232
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000233
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000234
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000235
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000236
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000237
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000238
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000239
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000240
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,NC E001-00000011

UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000184

CENCOSUD RETAIL PERU S.A.,FT F001-421644

CLIENTES VARIOS,BV EB01-00000038

CLIENTES VARIOS,BV EB01-00000039
CLIENTES VARIOS,BV EB01-00000040
CLIENTES VARIOS,BV EB01-00000041
ROCATECH S.A.C.,FT E001-00000090
BEKTON S.A.C.,FT E001-00000091
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000092
CLUB VIDATUR S.R.L.,FT E001-00000093
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000094
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000095
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000096
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000097
ROCATECH S.A.C.,FT E001-00000098
ROCATECH S.A.C.,FT E001-00000099
ROCATECH S.A.C.,FT E001-00000100
CLUB VIDATUR S.R.L.,FT E001-00000101
ASSIST CARD PERU SAC,FT E001-00000102
TRAVEL ACE PERU SAC,NC E001-00000004
TRAVEL ACE PERU SAC,NC E001-00000005
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,NC E001-00000006
CONCHA GOMEZ MARTHA JELITZA,BV EB01-00000042
OROZA VALDEZ CARLOS MIGUEL,BV EB01-00000043
SANCHEZ BARRUETA MARIA DE JESUS,BV EB01-00000044
ROSADO TORRES IRIS MARINA,BV EB01-00000045
SANCHEZ BARRUETA MARIA DE JESUS,BV EB01-00000046
QUIÑONES QUISPE VERONICA JUSTINA,BV EB01-00000047
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000103
ROCATECH S.A.C.,FT E001-00000104
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000106
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000107
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000108
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000109
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000112
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000113
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000114
CLIENTES VARIOS,BV EB01-00000054
CLIENTES VARIOS,BV EB01-00000055
CLIENTES VARIOS,BV EB01-00000056
CLIENTES VARIOS,BV EB01-00000057
CLIENTES VARIOS,BV EB01-00000058
CLIENTES VARIOS,BV EB01-00000059
CLIENTES VARIOS,BV EB01-00000060
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000116
OXYMAN COMERCIAL SAC,FT E001-00000117
ROCATECH S.A.C.,FT E001-00000118
ASSIST CARD PERU SAC,FT E001-00000119
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000120
ASSIST CARD PERU SAC,FT E001-00000121
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000122
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000123
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000125
CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,FT E001-000001
ASSIST CARD PERU SAC,NC E001-00000007
MUNICIPALIDAD DISTRITAL DE TIABAYA,NC E001-00000008
CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,NC E001-000000
CLIENTES VARIOS,NC EB01-00000004
CLIENTES VARIOS,NC EB01-00000006
CLIENTES VARIOS,NC EB01-00000007
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
CONRESA TOURS EIRL,FT E001-00000128
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000129
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
OXYMAN COMERCIAL SAC,FT E001-00000131
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT E001-00000132
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT E001-00000133
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000134
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000135
CLIENTES VARIOS,BV EB01-00000064
CLIENTES VARIOS,BV EB01-00000065
CLIENTES VARIOS,BV EB01-00000066
CLIENTES VARIOS,BV EB01-00000067
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000136
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000137
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000139
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000141
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000142
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000143
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000144
RAMOS RODRIGUEZ ALEJANDRA ANTHUANET,BV EB01-00000068
CEVANTES CONCHA KARYME VALESKA,BV EB01-00000069
MANCHEGO CCORI ADRIANA BETSY,BV EB01-00000070
CCORI LAZARTE ELY ISABEL,BV EB01-00000071
MANCHEGO MONTES VICTOR EDUARDO,BV EB01-00000072
VALDEZ BERMUDEZ CLAUDIA SUSAN,BV EB01-00000073
CHALCO CORONADO MARITZA,BV EB01-00000074
CERVANTES RODRIGUEZ OMAR HERNAN,BV EB01-00000075
GUITTON GALLEGOS YORGOS VALOIS,BV EB01-00000076
GONZALES YAÑEZ ANDRES ORLANDO,BV EB01-00000077
TOVAR LLAYQUI IRIS FANY,BV EB01-00000078
RUIZ PALOMINO EFRAIN,BV EB01-00000079
RUIZ PALOMINO EFRAIN,BV EB01-00000080
SALAS CAMARGO ANTONIO RENAN,BV EB01-00000081
SALAS CAMARGO ANTONIO RENAN,BV EB01-00000082
CHICATA DE OLIVEIRA GIULIA MARA,BV EB01-00000083
PACHECO PAREDES LEYLA ROMY,BV EB01-00000084
FERNANDEZ VALDEZ LUCIA MARIANA,BV EB01-00000085
LOPEZ GONZALEZ MARTHA YANET,BV EB01-00000086
FERNANDEZ VALDEZ LUCIA MARIANA,BV EB01-00000087
FERNANDEZ VALDEZ JOSE MARIA,BV EB01-00000088
ZEBALLOS ORDIALES JULLIUS ANDRE,BV EB01-00000089
ALEJANDRO OVIEDO OLGA MELINA,BV EB01-00000090
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000145
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000146
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000147
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000148
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000149
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000150
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000151
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000152
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000153
OPERATING BUSINESS AREQUIPA SOCIEDAD ANONIMA CERRADA - OPER BUSINESS S.A.C.,FT E
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000155
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000156
CORPORACION TURISTICA AMAZONICA S A,FT E001-00000157
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000158
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000159
RUIZ PALOMINO EFRAIN,NC EB01-00000009
SALAS CAMARGO ANTONIO RENAN,NC EB01-00000010
FERNANDEZ VALDEZ LUCIA MARIANA,NC EB01-00000011
LOPEZ GONZALEZ MARTHA YANET,NC EB01-00000012
GONZALES GUILLEN JEAN ALESSI,BV EB01-00000091
VASQUEZ ZEGARRA KATHERINE MERCEDES,BV EB01-00000092
PERALTA MOSCOSO MARGARET ROSA,BV EB01-00000093
BEGAZO DE DAVILA LUZ AMPARO,BV EB01-00000094
SANCHEZ CUEVAS RUDDY ELISA,BV EB01-00000095
TEJADA ORTEGA PAMELA GUILLIANA,BV EB01-00000096
CORNEJO GONZALES GIANNI VALERIA,BV EB01-00000097
CORPORACION TURISTICA AMAZONICA S A,FT E001-00000160
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000161
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000162
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000163
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000164
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000165
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000166
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000167
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000168
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000169
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000170
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000171
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000172
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000173
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000174
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000175
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000176
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000177
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000178
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000179
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000180
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000181
HORNA GUIMARAES NELLY,BV EB01-00000098
MEJIA VILCA KEYLA SOLANGEL,BV EB01-00000099
RODRIGUEZ OLMOS PABLO ANDRES,BV EB01-00000100
CRUZ AUCCAPURI CARLA YUVITZA,BV EB01-00000101
CARDENAS RODRIGUEZ DIEGO ALONSO,BV EB01-00000102
ESCALANTE MORALES SANDRA MARIA DEL CARMEN,BV EB01-00000103
GONZALES GUILLEN JEAN ALESSI,BV EB01-00000104
GUTIERREZ SARDON JOSE,BV EB01-00000105
LLAVE CASTILLO MERCEDES NOEMI,BV EB01-00000106
RAMOS YANAPA OSCAR MARTIN,BV EB01-00000107
BALLON GODOY ALEJANDRA MARIA,BV EB01-00000108
LOPEZ RODRIGUEZ CESAR AGUSTO,BV EB01-00000109
LLAZA LOAYZA ARMANDO RAFAEL,BV EB01-00000110
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000182
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000183
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000184
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000185
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000186
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000187
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000188
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000189
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000190
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000191
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000192
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000193
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000194
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000195
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000196
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000197
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000198
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000199
GRUPO INKA LABS SERVICIOS GENERALES S.R.L.,FT E001-00000200
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000201
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000202
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000203
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000204
GRUPO INKA LABS SERVICIOS GENERALES S.R.L.,FT E001-00000205
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000206
IMPULSO INDUSTRIAS IMPORTACIONES Y EXPORTACIONES S.C.R.LTDA,FT E001-00000207
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,NC E001-00000010
TITO HUMPIRI JOSE LUIS,BV EB01-00000111
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000208
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000209
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000210
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000211
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000212
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000213
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000214
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000215
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000216
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000217
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000218
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000219
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000220
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000221
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000222
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000223
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000224
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000225
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000226
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000227
PRO AVANCE SAC,FT E001-00000228
PRO AVANCE SAC,FT E001-00000229
PRO AVANCE SAC,FT E001-00000230
PRO AVANCE SAC,FT E001-00000231
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000232
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000233
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000234
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000235
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000236
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000237
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000238
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000239
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000240
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,NC E001-00000011
LIBRERIA UNION E.I.R.L.,FT 001-068140
GRUPO GEA PERU S.A.,FT E001-183
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000004
CENCOSUD RETAIL PERU S.A.,FT F001-421644
RODRIGUEZ VELARDE JAVIER GERMAN,FT F002-013439
OPTICAS GMO PERU S.A.C,FT F252-000286
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-011533
EMGESA S.A.C.,FT FF51-007166
EMGESA S.A.C.,FT FF51-007590
AMERICA MOVIL PERU S.A.C.,RC T001-0659565506
GRUPO GEA PERU S.A.,FT E001-218
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000012
FRANCO SUPERMERCADO E.I.R.L.,FT F003-009064
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F248-020611
OPTICAS GMO PERU S.A.C,FT F252-000301
MITSUI AUTOMOTRIZ S A,FT F413-016535
MITSUI AUTOMOTRIZ S A,FT F413-016601
EMPRESAS COMERCIALES S.A. Y/O EMCOMER S.A.,FT F710-000904
CLASS COMPLEMENTS SAC,FT FA16-000111
AMERICA MOVIL PERU S.A.C.,RC T001-0669391527
GRUPO GEA PERU S.A.,FT E001-254
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000016
HIPERMERCADOS TOTTUS S.A,FT FA63-00004547
EMGESA S.A.C.,FT FF51-008311
COESTI S.A.,FT FJ18-014312
DISTRIBUIDORA NAGAVE E.I.R.L.,FT 003-93
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-23
CAPRICCIO S.A.C.,FT F901-1196
LA NUEVA PALOMINO SRL.,FT F012-16969
CORPORACION PETROTRADING SOCIEDAD ANONIMA CERRADA - CORPORACION PETROTRADING S.A
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F249-13594
AEROPUERTOS ANDINOS DEL PERU S.A.,FT FP13-2024
EMGESA S.A.C.,FT FF51-9345
AMERICA MOVIL PERU S.A.C.,RC T001-697687851
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-26
FRANCO SUPERMERCADO E.I.R.L.,FT F001-2268
FRANCO SUPERMERCADO E.I.R.L.,FT F003-10727
OPTICAS GMO PERU S.A.C,FT F260-218
RASH PERU S.A.C.,FT F646-17028
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000028
E-SUPPORT S.R.L.,FT 001-1568
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F353-14982
SAGA FALABELLA S A,FT FAVU-448
AMERICA MOVIL PERU S.A.C.,RC T001-0716581452
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-32
LIBRERIA UNION E.I.R.L.,FT 001-069903
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-000391
AMERICA MOVIL PERU S.A.C.,RC T001-0726034776
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000035
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F354-00035579
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-223
AMERICA MOVIL PERU S.A.C.,RC T001-0735501449
LIBRERIA UNION E.I.R.L.,FT 001-070394
RAMOS ROBLES EDUARDO FRANCO,FT 0001-004794
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-227
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-00015104
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F356-0035694
E-SUPPORT S.R.L.,FT 001-0001587
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-232
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F352-00049783
LIBRERIA UNION E.I.R.L.,FT 001-070871
INVERSIONES MONTESINOS S.R.L.,FT F001-00000401
IZIPAY S.A.C,FT F001-00928713
CENCOSUD RETAIL PERU S.A.,FT F693-05059820
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-236
VOLCANO TOURS SAC,FT 006-000747
TY TRAVELS & ADVENTURE TOUR-OPERATOR E.I.R.L.,FT 001-000317
MAVA TRAVEL SERVICE SRLTDA,FT E001-32
CLUB VIDATUR S.R.L.,FT E001-155
LAN PERU S.A.,TK 544-3157111325
CLUB VIDATUR S.R.L.,FT E001-157
CLUB VIDATUR S.R.L.,FT E001-168
CLUB VIDATUR S.R.L.,FT E001-170
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-172
J 40 E.I.R.L,FT E001-1752
PONHUA SERVICIOS TURISTICOS S R LTDA,FT F001-003490
SERVICIOS TURISTICOS BON GOURMET E.I.R.L,FT F011-003185
CONSORCIO GASTRONOMICO BON GOURMET EIRL,FT F011-025108
SERCALSA S.A.C.,FT FA01-000186
LAN PERU S.A.,TK 544-3157108927
LAN PERU S.A.,TK 544-3157108928
TORTAS Y POSTRES CHERRY EIRL,FT 001-004399
CLUB VIDATUR S.R.L.,FT E001-206
CLUB VIDATUR S.R.L.,FT E001-208
CLUB VIDATUR S.R.L.,FT E001-210
CLUB VIDATUR S.R.L.,FT E001-212
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-216
CLUB VIDATUR S.R.L.,FT E001-224
CLUB DE AREQUIPA,FT F003-009360
FAB DE CHOCOLATES LA IBERICA S A,FT F004-002669
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026661
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026779
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026781
TAMATAMA S.A.C.,FT F021-001697
FAB DE CHOCOLATES LA IBERICA S A,FT F026-000716
INVERSIONES COMERCIALES NAZCA S.A.C.,FT F210-001025
HIPERMERCADOS TOTTUS S.A,FT FA57-011677
LAN PERU S.A.,TK 544-3157167622
CLUB VIDATUR S.R.L.,FT E001-222
CLUB VIDATUR S.R.L.,FT E001-236
CLUB VIDATUR S.R.L.,FT E001-238
CLUB VIDATUR S.R.L.,FT E001-239
CLUB VIDATUR S.R.L.,FT E001-241
CLUB VIDATUR S.R.L.,FT E001-248
CLUB VIDATUR S.R.L.,FT E001-250
JOFICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - JOFICA S.R.L.,FT F001-00
HOSTEM S.A.C.,FT F004-000021
FRANQUICIAS ALIMENTARIAS S.A.,FT F007-045626
SERVICIOS TURISTICOS BON GOURMET E.I.R.L,FT F011-003502
CONSORCIO GASTRONOMICO BON GOURMET EIRL,FT F011-025475
SERVICIOS TURISTICOS BON GOURMET E.I.R.L,FT F011-3567
GRUPO GEA PERU S.A.,FT E001-300
NANCY ESCOBAR MEDINA E.I.R.L.,FT F001-972
PERUVIAN AIR LINE S.A.C.,TK 602-2400076990
CLUB VIDATUR S.R.L.,FT E001-265
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-277
CLUB VIDATUR S.R.L.,FT E001-267
CLUB VIDATUR S.R.L.,FT E001-268
CLUB VIDATUR S.R.L.,FT E001-270
CLUB VIDATUR S.R.L.,FT E001-274
CLUB VIDATUR S.R.L.,FT E001-276
GRUPO GEA PERU S.A.,FT E001-345
TRANSPORTES CRUZ DEL SUR S.A.C.,FT F227-35716
CLUB VIDATUR S.R.L.,FT E001-286
CLUB VIDATUR S.R.L.,FT E001-288
INVERSIONES INDEPENDENCIA S.A.C. - INDEPENDENCIA S.A.C.,FT F600-3179
INVERSIONES ALDANA S.A.C.,FT FE02-6680
MANCORA BEACH S.A.C.,FT F304-117
CLUB VIDATUR S.R.L.,FT E001-292
CLUB VIDATUR S.R.L.,FT E001-294
CLUB VIDATUR S.R.L.,FT E001-295
CLUB VIDATUR S.R.L.,FT E001-297
NANCY ESCOBAR MEDINA E.I.R.L.,FT F001-1185
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-1019
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-27910
CLUB VIDATUR S.R.L.,FT E001-323
CLUB VIDATUR S.R.L.,FT E001-325
CLUB VIDATUR S.R.L.,FT E001-326
CLUB VIDATUR S.R.L.,FT E001-328
CLUB VIDATUR S.R.L.,FT E001-334
CLUB VIDATUR S.R.L.,FT E001-336
GRUPO GEA PERU S.A.,FT E001-390
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-357
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524005
PERUVIAN AIR LINE S.A.C.,TK 602-2955392181
PERUVIAN AIR LINE S.A.C.,TK 602-2955396957
LAN PERU S.A.,TK 544-3628320282
K L M CIA REAL HOLANDESA DE AVIACION,TK 074-3628320281
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524006
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524007
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524012
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524013
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524014
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524015
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524070
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524071
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524072
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524088
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524092
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524094
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524095
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524234
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524235
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524237
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628549165
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628549166
LAN PERU S.A.,TK 544-3624022637
LAN PERU S.A.,TK 544-3624032890
PERUVIAN AIR LINE S.A.C.,TK 602-3499010624
PERUVIAN AIR LINE S.A.C.,TK 602-3628510397
EL EKEKO NEGOCIOS S.A.,FT F050-6533
CLUB VIDATUR S.R.L.,FT E001-362
CLUB VIDATUR S.R.L.,FT E001-363
CLUB VIDATUR S.R.L.,FT E001-365
GRUPO GEA PERU S.A.,FT E001-449
COMARICO SAC,FT F001-7239
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-123
DISTRIBUCIONES Y SERVICIOS SAN GABRIEL E.I.R.L.,FT F007-94
LA NUEVA PALOMINO SRL.,FT F012-19258
CLUB VIDATUR S.R.L.,FT E001-375
CLUB VIDATUR S.R.L.,FT E001-376
CLUB VIDATUR S.R.L.,FT E001-378
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-1352
DISTRIBUCIONES Y SERVICIOS SAN GABRIEL E.I.R.L.,FT F007-101
LAN PERU S.A.,TK 544-3624022638
LAN PERU S.A.,TK 544-5082039377
LAN PERU S.A.,TK 544-3628511200
LAN PERU S.A.,TK 544-4718432490
COCOMAR SOCIEDAD ANONIMA CERRADA,FT 0001-002860
CENCOSUD RETAIL PERU S.A.,FT F001-00406358
EMGESA S.A.C.,FT FF51-00010852
LAN PERU S.A.,TK 544-5082319671
LAN PERU S.A.,TK 544-5082319672
GRUPO GEA PERU S.A.,FT E001-499
AVIANCA PERÚ S.A.,TK 530-5082335731
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335732
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335733
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335734
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335749
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335750
TRANS AMERICAN AIR LINES S.A.,TK 530-508235751
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335752
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT F001-00000223
CLUB VIDATUR S.R.L.,FT E001-405
CLUB VIDATUR S.R.L.,FT E001-407
MITSUI AUTOMOTRIZ S A,FT F413-00018756
RECEPCIONES LA MUNDIAL AREQUIPEÑA S.R.L.,FT FV01-5399
HOTELERA ANTIGUA S.A.C.,FT F404-00000266
COCOMAR SOCIEDAD ANONIMA CERRADA,FT 0001-002881
GRUPO GEA PERU S.A.,FT E001-550
LAN PERU S.A.,TK 544-4718669927
LAN PERU S.A.,TK 544-4718669929
LAN PERU S.A.,TK 544-4718669931
LAN PERU S.A.,TK 544-4718669937
LAN PERU S.A.,TK 544-4718669939
LAN PERU S.A.,TK 544-4718669941
LAN PERU S.A.,TK 544-4718669943
LAN PERU S.A.,TK 544-4718669970
LAN PERU S.A.,TK 544-4718669972
LAN PERU S.A.,TK 544-4718669974
LAN PERU S.A.,TK 544-4718669976
LAN PERU S.A.,TK 544-4718669978
LAN PERU S.A.,TK 544-4718669980
LAN PERU S.A.,TK 544-4718670603
LAN PERU S.A.,TK 544-4718670605
LAN PERU S.A.,TK 544-4718670607
LAN PERU S.A.,TK 544-4718670609
LAN PERU S.A.,TK 544-4718670626
LAN PERU S.A.,TK 544-4718670628
LAN PERU S.A.,TK 544-4718670630
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470437
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470439
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470441
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470443
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470445
LAN PERU S.A.,TK 544-4718677997
LAN PERU S.A.,TK 544-4718678500
LAN PERU S.A.,TK 544-4718678502
LAN PERU S.A.,TK 544-4718678504
LAN PERU S.A.,TK 544-4718678506
LAN PERU S.A.,TK 544-4718678520
LAN PERU S.A.,TK 544-4718678522
LAN PERU S.A.,TK 544-4718678528
LAN PERU S.A.,TK 544-4718678530
LAN PERU S.A.,TK 544-4718678532
LAN PERU S.A.,TK 544-4718678534
LAN PERU S.A.,TK 544-4718678536
LAN PERU S.A.,TK 544-4718678538
LAN PERU S.A.,TK 544-5082469900
LAN PERU S.A.,TK 544-5082469902
LAN PERU S.A.,TK 544-50824699
LAN PERU S.A.,TK 544-5082469906
LAN PERU S.A.,TK 544-5082469908
LAN PERU S.A.,TK 544-5082469912
LAN PERU S.A.,TK 544-5082469914
LAN PERU S.A.,TK 544-5082469916
LAN PERU S.A.,TK 544-5082469918
LAN PERU S.A.,TK 544-5082469920
LAN PERU S.A.,TK 544-5082469922
LAN PERU S.A.,TK 544-5082469924
LAN PERU S.A.,TK 544-5082469926
LAN PERU S.A.,TK 544-5082469935
LAN PERU S.A.,TK 544-5082469937
LAN PERU S.A.,TK 544-5082469956
LAN PERU S.A.,TK 544-5082469958
LAN PERU S.A.,TK 544-5082469960
LAN PERU S.A.,TK 544-5082469962
LAN PERU S.A.,TK 544-5082469964
LAN PERU S.A.,TK 544-5082469966
LAN PERU S.A.,TK 544-5082469979
LAN PERU S.A.,TK 544-5082469981
LAN PERU S.A.,TK 544-5082469983
LAN PERU S.A.,TK 544-5082470417
LAN PERU S.A.,TK 544-5082470419
LAN PERU S.A.,TK 544-5082470421
LAN PERU S.A.,TK 544-5082470423
LAN PERU S.A.,TK 544-6005608014
EMGESA S.A.C.,FT FF51-00011479
CLUB VIDATUR S.R.L.,FT E001-429
CLUB VIDATUR S.R.L.,FT E001-431
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-00029156
MULTISERVICIOS DELGADO LINARES S.A.C.,FT F002-1251
FAB DE CHOCOLATES LA IBERICA S A,FT F023-0000919
EMP. DE TRANS. FLORES HNOS. SRL.,FT F428-00005643
INMOBILIARIA Y SERVICIOS MASARIS SOCIEDAD ANONIMA CERRADA,FT F020-00011216
ESTILOS S.R.L.,FT F127-000024
CHACHICO CARBAJAL LIZBETH,FT 002-005669
CHACHICO CARBAJAL LIZBETH,FT 002-005679
PERALTA RODRIGUEZ JOE ROBERT FERNANDO,FT 002-08337
MAS VENTAS E.I.R.L.,FT FD01-0013974
CLUB VIDATUR S.R.L.,FT E001-445
CLUB VIDATUR S.R.L.,FT E001-447
CORPORACION BUENAVENTURA S.A.C.,FT F101-00004115
EMPRESA DE TRANSPORTES SANGAY E.I.R.L.,FT E001-62
D & T SERVICIOS TURISTICOS INTERNACIONALES S.A.C.,FT E001-247
INMOBILIARIA Y SERVICIOS MASARIS SOCIEDAD ANONIMA CERRADA,FT F024-00001125
SERVICIOS GENERALES RAYO TOURS E.I.R.L,FT E001-109
GRUPO GEA PERU S.A.,FT E001-600
CONRESA VIAJES E.I.R.L.,FT E001-466
CLUB VIDATUR S.R.L.,FT E001-468
TODO LO PUEDO EN CRISTO QUE ME FORTALECE S.R.L.,FT E001-142
TODO LO PUEDO EN CRISTO QUE ME FORTALECE S.R.L.,FT E001-143
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-605655672
LAN PERU S.A.,TK 544-6005655673
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439711708
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439711710
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439717878
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439723317
LAN PERU S.A.,TK 544-6005811730
LAN PERU S.A.,TK 544-6005811731
LAN PERU S.A.,TK 544-6005811732
LAN PERU S.A.,TK 544-6005811733
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-581
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-582
GRUPO GEA PERU S.A.,FT E001-653
EMGESA S.A.C.,FT FF51-00012154
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,NC E001-40
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-583
HOTELERA ANTIGUA S.A.C.,FT F404-00000326
LAN PERU S.A.,TK 544-6005992725
LAN PERU S.A.,TK 544-6005992726
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-9439895922
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-9439895921
TRANS AMERICAN AIR LINES S.A.,TK 530-9439920777
TRANS AMERICAN AIR LINES S.A.,TK 530-9439920778
INTERJET,TK 837-6006034293
INTERJET,TK 837-6006035821
CLUB VIDATUR S.R.L.,FT E001-493
LAN PERU S.A.,TK 544-6006075738
CLUB VIDATUR S.R.L.,FT E001-496
CLUB VIDATUR S.R.L.,FT E001-498
LAN PERU S.A.,TK 544-6006075739
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-3704867975
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-3704867976
LAN PERU S.A.,TK 544-3704867958
LAN PERU S.A.,TK 544-3704867959
ASSIST CARD PERU SAC,FT FF05-0041897
STAR UP S.A.,FT 156-2524077049
LAN PERU S.A.,FT 544-6005817564
LLAQUE CACHO WALTER NAPOLEON,FT F010-00013497
COLCA LODGE SOCIEDAD ANONIMA,FT F010-00002869
CONRESA TOURS EIRL,FT F001-00000471
LAN PERU S.A.,TK 544-6005902436
LAN PERU S.A.,TK 544-6005902438
LAN PERU S.A.,TK 544-6005902440
LAN PERU S.A.,TK 544-6005902442
LAN PERU S.A.,TK 544-6005902496
LAN PERU S.A.,TK 544-6005902498
INTERJET,TK 837-6005971405
INTERJET,TK 837-6005971406
INTERJET,TK 837-6005971407
INTERJET,TK 837-6005971408
LAN PERU S.A.,TK 544-6005971443
LAN PERU S.A.,TK 544-6005971445
LAN PERU S.A.,TK 544-6005971447
LAN PERU S.A.,TK 544-6005971449
LAN PERU S.A.,TK 544-6005991374
LAN PERU S.A.,TK 544-6005991440
SKY AIRLINE PERU,TK 605-6005991385
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-9439912432
LAN PERU S.A.,TK 544-9439912425
COLCA LODGE SOCIEDAD ANONIMA,FT F012-00005512
EMGESA S.A.C.,FT FF51-00012497
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-2447
CLUB VIDATUR S.R.L.,FT E001-520
SKY AIRLINE PERU S.A.C.,FT F001-00022486
LA CASONA S.R.LTDA.,FT F001-008937
CORPORACION BUENAVENTURA S.A.C.,FT F101-00006056
LAN PERU S.A.,FT 544-3704994235
CAPRICCIO S.A.C.,FT F901-00002511
LAN PERU S.A.,FT 544-3705015232
LAN PERU S.A.,TK 544-3705015233
LAN PERU S.A.,TK 544-3705015234
LAN PERU S.A.,TK 544-3705015235
LAN PERU S.A.,TK 544-3705015236
LAN PERU S.A.,TK 544-3705025047
LAN PERU S.A.,TK 544-3705025048
LAN PERU S.A.,TK 544-370502549
AIR EUROPA LINEAS AEREAS S.A. SUCURSAL DEL PERU,TK 996-3705024958
AIR EUROPA LINEAS AEREAS S.A. SUCURSAL DEL PERU,TK 996-3705024959
AIR EUROPA LINEAS AEREAS S.A. SUCURSAL DEL PERU,TK 996-3705024960
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-2623
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-674
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-675
ROCA SANCA ESTHER ROSARIO,FT 0001-001921
ROCA SANCA ESTHER ROSARIO,FT 0001-001922

MANSILLA AGUILAR VICTOR ALBERTO,RH E001-21

CANCELACION DE PLANILLA FEBRERO-2019
CANCELACION DE PLANILLA MARZO-2019
CANCELACION DE PLANILLA ABRIL-2019
CANCELACION DE PLANILLA MAYO-2019
CANCELACION DE PLANILLA JUNIO-2019
CANCELACION DE PLANILLA JULIO-2019
PLLA HABERES ENE-19
PLLA HABERES FEB-19
PLLA HABERES MAR-19
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019

CANCELACION DE PLANILLA FEBRERO-2019

CANCELACION DE PLANILLA MARZO-2019
CANCELACION DE PLANILLA ABRIL-2019
CANCELACION DE PLANILLA MAYO-2019
CANCELACION DE PLANILLA JUNIO-2019
CANCELACION DE PLANILLA JULIO-2019
PLLA HABERES ENE-19
PLLA HABERES ENE-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019
CANCELACION DE PLANILLA FEBRERO-2019
CANCELACION DE PLANILLA MARZO-2019
CANCELACION DE PLANILLA ABRIL-2019
CANCELACION DE PLANILLA MAYO-2019
CANCELACION DE PLANILLA JUNIO-2019
CANCELACION DE PLANILLA JULIO-2019
PLLA HABERES ENE-19
PLLA HABERES FEB-19
PLLA HABERES MAR-19
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019

CANCELACION DE PLANILLA FEBRERO-2019

CANCELACION DE PLANILLA MARZO-2019
CANCELACION DE PLANILLA ABRIL-2019
CANCELACION DE PLANILLA MAYO-2019
CANCELACION DE PLANILLA JUNIO-2019
CANCELACION DE PLANILLA JULIO-2019
PLLA HABERES ENE-19
PLLA HABERES FEB-19
PLLA HABERES MAR-19
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019

CANCELACION DE PLANILLA FEBRERO-2019

CANCELACION DE PLANILLA MARZO-2019
CANCELACION DE PLANILLA ABRIL-2019
CANCELACION DE PLANILLA MAYO-2019
CANCELACION DE PLANILLA JUNIO-2019
CANCELACION DE PLANILLA JULIO-2019
PLLA HABERES ENE-19
PLLA HABERES ENE-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019

CACNCELACION DE COMPRAS FEBRERO-2019

CANCELACION DE COMPRAS MARZO-2019
CANCELACION DE COMPRAS ABRIL-2019
CANCELACION DE COMPRAS MAYO-2019
CANCELACION DE COMPRAS JUNIO-2019
CANCELACION DE COMPRAS AGOSTO-2019
CANCELACION DE COMPRAS OCTUBRE-2019
CANCELACION DE COMPRAS NOVIEMBRE-2019
LIBRERIA UNION E.I.R.L.,FT 001-068140
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000004
CENCOSUD RETAIL PERU S.A.,FT F001-421644
RODRIGUEZ VELARDE JAVIER GERMAN,FT F002-013439
OPTICAS GMO PERU S.A.C,FT F252-000286
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-011533
EMGESA S.A.C.,FT FF51-007166
EMGESA S.A.C.,FT FF51-007590
AMERICA MOVIL PERU S.A.C.,RC T001-0659565506
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000012
FRANCO SUPERMERCADO E.I.R.L.,FT F003-009064
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F248-020611
OPTICAS GMO PERU S.A.C,FT F252-000301
MITSUI AUTOMOTRIZ S A,FT F413-016535
MITSUI AUTOMOTRIZ S A,FT F413-016601
EMPRESAS COMERCIALES S.A. Y/O EMCOMER S.A.,FT F710-000904
CLASS COMPLEMENTS SAC,FT FA16-000111
AMERICA MOVIL PERU S.A.C.,RC T001-0669391527
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000016
HIPERMERCADOS TOTTUS S.A,FT FA63-00004547
EMGESA S.A.C.,FT FF51-008311
COESTI S.A.,FT FJ18-014312
DISTRIBUIDORA NAGAVE E.I.R.L.,FT 003-93
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-23
CAPRICCIO S.A.C.,FT F901-1196
LA NUEVA PALOMINO SRL.,FT F012-16969
CORPORACION PETROTRADING SOCIEDAD ANONIMA CERRADA - CORPORACION PETROTRADING S.A
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F249-13594
AEROPUERTOS ANDINOS DEL PERU S.A.,FT FP13-2024
EMGESA S.A.C.,FT FF51-9345
AMERICA MOVIL PERU S.A.C.,RC T001-697687851
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-26
FRANCO SUPERMERCADO E.I.R.L.,FT F001-2268
FRANCO SUPERMERCADO E.I.R.L.,FT F003-10727
OPTICAS GMO PERU S.A.C,FT F260-218
RASH PERU S.A.C.,FT F646-17028
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000028
E-SUPPORT S.R.L.,FT 001-1568
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F353-14982
SAGA FALABELLA S A,FT FAVU-448
AMERICA MOVIL PERU S.A.C.,RC T001-0716581452
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-32
LIBRERIA UNION E.I.R.L.,FT 001-069903
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-000391
AMERICA MOVIL PERU S.A.C.,RC T001-0726034776
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000035
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F354-00035579
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-223
AMERICA MOVIL PERU S.A.C.,RC T001-0735501449
LIBRERIA UNION E.I.R.L.,FT 001-070394
RAMOS ROBLES EDUARDO FRANCO,FT 0001-004794
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-227
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-00015104
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F356-0035694
E-SUPPORT S.R.L.,FT 001-0001587
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-232
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F352-00049783
LIBRERIA UNION E.I.R.L.,FT 001-070871
INVERSIONES MONTESINOS S.R.L.,FT F001-00000401
IZIPAY S.A.C,FT F001-00928713
CAMARA DE COMERCIO E INDUSTRIA DE AREQUIPA,FT F001-004035
CENCOSUD RETAIL PERU S.A.,FT F693-05059820
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-236
VOLCANO TOURS SAC,FT 006-000747
INVERSIONES BUBINZANA B & T E.I.R.L.,FT 0001-000430
SERVICIOS TURISTICOS BON GOURMET E.I.R.L,FT F011-003185
CONSORCIO GASTRONOMICO BON GOURMET EIRL,FT F011-025108
SERCALSA S.A.C.,FT FA01-000186
TORTAS Y POSTRES CHERRY EIRL,FT 001-004399
CLUB DE AREQUIPA,FT F003-009360
FAB DE CHOCOLATES LA IBERICA S A,FT F004-002669
TAMATAMA S.A.C.,FT F021-001697
FAB DE CHOCOLATES LA IBERICA S A,FT F026-000716
INVERSIONES COMERCIALES NAZCA S.A.C.,FT F210-001025
HIPERMERCADOS TOTTUS S.A,FT FA57-011677
JOFICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - JOFICA S.R.L.,FT F001-00
HOSTEM S.A.C.,FT F004-000021
FRANQUICIAS ALIMENTARIAS S.A.,FT F007-045626
SERVICIOS TURISTICOS BON GOURMET E.I.R.L,FT F011-003502
CONSORCIO GASTRONOMICO BON GOURMET EIRL,FT F011-025475
SERVICIOS TURISTICOS BON GOURMET E.I.R.L,FT F011-3567
NANCY ESCOBAR MEDINA E.I.R.L.,FT F001-972
TRANSPORTES CRUZ DEL SUR S.A.C.,FT F227-35716
INVERSIONES INDEPENDENCIA S.A.C. - INDEPENDENCIA S.A.C.,FT F600-3179
PROACCION EMPRESARIAL S.A.C.,FT E001-19521
MANCORA BEACH S.A.C.,FT F304-117
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-26
NANCY ESCOBAR MEDINA E.I.R.L.,FT F001-1185
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-1019
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-82
CAMARA DE COMERCIO E INDUSTRIA DE AREQUIPA,FT F001-0002988
EL EKEKO NEGOCIOS S.A.,FT F050-6533
COMARICO SAC,FT F001-7239
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-123
DISTRIBUCIONES Y SERVICIOS SAN GABRIEL E.I.R.L.,FT F007-94
LA NUEVA PALOMINO SRL.,FT F012-19258
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-1352
DISTRIBUCIONES Y SERVICIOS SAN GABRIEL E.I.R.L.,FT F007-101
COCOMAR SOCIEDAD ANONIMA CERRADA,FT 0001-002860
CENCOSUD RETAIL PERU S.A.,FT F001-00406358
EMGESA S.A.C.,FT FF51-00010852
MITSUI AUTOMOTRIZ S A,FT F413-00018756
RECEPCIONES LA MUNDIAL AREQUIPEÑA S.R.L.,FT FV01-5399
HOTELERA ANTIGUA S.A.C.,FT F404-00000266
COCOMAR SOCIEDAD ANONIMA CERRADA,FT 0001-002881
EMGESA S.A.C.,FT FF51-00011479
MULTISERVICIOS DELGADO LINARES S.A.C.,FT F002-1251
FAB DE CHOCOLATES LA IBERICA S A,FT F023-0000919
EMP. DE TRANS. FLORES HNOS. SRL.,FT F428-00005643
INMOBILIARIA Y SERVICIOS MASARIS SOCIEDAD ANONIMA CERRADA,FT F020-00011216
CORPORACION TURISTICA AMAZONICA S A,FT F030-0000687
ESTILOS S.R.L.,FT F127-000024
CHACHICO CARBAJAL LIZBETH,FT 002-005669
CHACHICO CARBAJAL LIZBETH,FT 002-005679
PERALTA RODRIGUEZ JOE ROBERT FERNANDO,FT 002-08337
MAS VENTAS E.I.R.L.,FT FD01-0013974
CORPORACION BUENAVENTURA S.A.C.,FT F101-00004115
INMOBILIARIA Y SERVICIOS MASARIS SOCIEDAD ANONIMA CERRADA,FT F024-00001125
INMOBILIARIA Y SERVICIOS MASARIS SOCIEDAD ANONIMA CERRADA,FT F024-00001125
SERVICIOS GENERALES RAYO TOURS E.I.R.L,FT E001-109
SERVICIOS GENERALES RAYO TOURS E.I.R.L,FT E001-109
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-284
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-287
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-294
CORPORACION TURISTICA AMAZONICA S A,FT F020-1178
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-304
TODO LO PUEDO EN CRISTO QUE ME FORTALECE S.R.L.,FT E001-142
TODO LO PUEDO EN CRISTO QUE ME FORTALECE S.R.L.,FT E001-143
TRANSPORTES CRUZ DEL SUR S.A.C.,FT F001-00213977
TRANSPORTES CRUZ DEL SUR S.A.C.,FT F001-00213978
EMGESA S.A.C.,FT FF51-00012154
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-338
ZAMORA REATEGUI CARLOS MARTIN,FT 0001-006171
HOTELERA ANTIGUA S.A.C.,FT F404-00000326
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-379
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-384
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-397
LLAQUE CACHO WALTER NAPOLEON,FT F010-00013497
CONRESA TOURS EIRL,FT F001-00000471
EMGESA S.A.C.,FT FF51-00012497
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-2447
ZAMORA REATEGUI CARLOS MARTIN,FT 0001-006191
ZAMORA REATEGUI CARLOS MARTIN,FT 0001-006193
LA CASONA S.R.LTDA.,FT F001-008937
CORPORACION BUENAVENTURA S.A.C.,FT F101-00006056
CAPRICCIO S.A.C.,FT F901-00002511
ZAMORA REATEGUI CARLOS MARTIN,FT 0001-006205
INVERSIONES BUBINZANA B & T E.I.R.L.,TK E001-427
INVERSIONES BUBINZANA B & T E.I.R.L.,TK E001-429
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-2623
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-432
ROCA SANCA ESTHER ROSARIO,FT 0001-001921
ROCA SANCA ESTHER ROSARIO,FT 0001-001922

CACNCELACION DE COMPRAS FEBRERO-2019

CANCELACION DE COMPRAS MARZO-2019
CANCELACION DE COMPRAS ABRIL-2019
CANCELACION DE COMPRAS MAYO-2019
CANCELACION DE COMPRAS JUNIO-2019
CANCELACION DE COMPRAS AGOSTO-2019
CANCELACION DE COMPRAS OCTUBRE-2019
CANCELACION DE COMPRAS NOVIEMBRE-2019
GRUPO GEA PERU S.A.,FT E001-183
GRUPO GEA PERU S.A.,FT E001-218
GRUPO GEA PERU S.A.,FT E001-254
TY TRAVELS & ADVENTURE TOUR-OPERATOR E.I.R.L.,FT 001-000317
MAVA TRAVEL SERVICE SRLTDA,FT E001-32
CLUB VIDATUR S.R.L.,FT E001-52
CLUB VIDATUR S.R.L.,FT E001-155
CLUB VIDATUR S.R.L.,FT E001-155
LAN PERU S.A.,TK 544-3157111325
CLUB VIDATUR S.R.L.,FT E001-157
CLUB VIDATUR S.R.L.,FT E001-157
CLUB VIDATUR S.R.L.,FT E001-168
CLUB VIDATUR S.R.L.,FT E001-168
CLUB VIDATUR S.R.L.,FT E001-169
CLUB VIDATUR S.R.L.,FT E001-170
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-172
J 40 E.I.R.L,FT E001-1752
PONHUA SERVICIOS TURISTICOS S R LTDA,FT F001-003490
LAN PERU S.A.,TK 544-3157108927
LAN PERU S.A.,TK 544-3157108928
CLUB VIDATUR S.R.L.,FT E001-206
CLUB VIDATUR S.R.L.,FT E001-206
CLUB VIDATUR S.R.L.,FT E001-207
CLUB VIDATUR S.R.L.,FT E001-208
CLUB VIDATUR S.R.L.,FT E001-209
CLUB VIDATUR S.R.L.,FT E001-210
CLUB VIDATUR S.R.L.,FT E001-210
CLUB VIDATUR S.R.L.,FT E001-211
CLUB VIDATUR S.R.L.,FT E001-212
CLUB VIDATUR S.R.L.,FT E001-213
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-216
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-216
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-217
CLUB VIDATUR S.R.L.,FT E001-221
CLUB VIDATUR S.R.L.,FT E001-223
CLUB VIDATUR S.R.L.,FT E001-224
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026661
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026779
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026779
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026781
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026781
CLUB VIDATUR S.R.L.,FT E001-156
LAN PERU S.A.,TK 544-3157167622
CLUB VIDATUR S.R.L.,FT E001-222
CLUB VIDATUR S.R.L.,FT E001-222
CLUB VIDATUR S.R.L.,FT E001-236
CLUB VIDATUR S.R.L.,FT E001-236
CLUB VIDATUR S.R.L.,FT E001-237
CLUB VIDATUR S.R.L.,FT E001-238
CLUB VIDATUR S.R.L.,FT E001-239
CLUB VIDATUR S.R.L.,FT E001-239
CLUB VIDATUR S.R.L.,FT E001-240
CLUB VIDATUR S.R.L.,FT E001-241
CLUB VIDATUR S.R.L.,FT E001-248
CLUB VIDATUR S.R.L.,FT E001-248
CLUB VIDATUR S.R.L.,FT E001-249
CLUB VIDATUR S.R.L.,FT E001-250
CLUB VIDATUR S.R.L.,NC E001-11
GRUPO GEA PERU S.A.,FT E001-300
PERUVIAN AIR LINE S.A.C.,TK 602-2400076990
CLUB VIDATUR S.R.L.,FT E001-265
CLUB VIDATUR S.R.L.,FT E001-265
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-277
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-277
CLUB VIDATUR S.R.L.,FT E001-266
CLUB VIDATUR S.R.L.,FT E001-267
CLUB VIDATUR S.R.L.,FT E001-268
CLUB VIDATUR S.R.L.,FT E001-268
CLUB VIDATUR S.R.L.,FT E001-269
CLUB VIDATUR S.R.L.,FT E001-270
CLUB VIDATUR S.R.L.,FT E001-274
CLUB VIDATUR S.R.L.,FT E001-274
CLUB VIDATUR S.R.L.,FT E001-275
CLUB VIDATUR S.R.L.,FT E001-276
CLUB VIDATUR S.R.L.,FT E001-276
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-278
GRUPO GEA PERU S.A.,FT E001-345
CLUB VIDATUR S.R.L.,FT E001-286
CLUB VIDATUR S.R.L.,FT E001-286
CLUB VIDATUR S.R.L.,FT E001-287
CLUB VIDATUR S.R.L.,FT E001-288
INVERSIONES ALDANA S.A.C.,FT FE02-6680
CLUB VIDATUR S.R.L.,FT E001-292
CLUB VIDATUR S.R.L.,FT E001-292
CLUB VIDATUR S.R.L.,FT E001-293
CLUB VIDATUR S.R.L.,FT E001-294
CLUB VIDATUR S.R.L.,FT E001-295
CLUB VIDATUR S.R.L.,FT E001-295
CLUB VIDATUR S.R.L.,FT E001-296
CLUB VIDATUR S.R.L.,FT E001-297
OPERADORA DE HOTELES AMAZONAS S.A.C.,FT F002-274
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-27910
CLUB VIDATUR S.R.L.,FT E001-323
CLUB VIDATUR S.R.L.,FT E001-323
CLUB VIDATUR S.R.L.,FT E001-324
CLUB VIDATUR S.R.L.,FT E001-325
CLUB VIDATUR S.R.L.,FT E001-326
CLUB VIDATUR S.R.L.,FT E001-326
CLUB VIDATUR S.R.L.,FT E001-327
CLUB VIDATUR S.R.L.,FT E001-328
CLUB VIDATUR S.R.L.,FT E001-328
CLUB VIDATUR S.R.L.,FT E001-334
CLUB VIDATUR S.R.L.,FT E001-334
CLUB VIDATUR S.R.L.,FT E001-335
CLUB VIDATUR S.R.L.,FT E001-336
CLUB VIDATUR S.R.L.,FT E001-336
GRUPO GEA PERU S.A.,FT E001-390
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-357
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-358
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524005
PERUVIAN AIR LINE S.A.C.,TK 602-2955392181
PERUVIAN AIR LINE S.A.C.,TK 602-2955396957
LAN PERU S.A.,TK 544-3628320282
K L M CIA REAL HOLANDESA DE AVIACION,TK 074-3628320281
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524006
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524007
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524012
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524013
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524014
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524015
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524070
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524071
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524072
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524088
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524092
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524094
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524095
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524234
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524235
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524237
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628549165
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628549166
LAN PERU S.A.,TK 544-3624022637
LAN PERU S.A.,TK 544-3624032890
PERUVIAN AIR LINE S.A.C.,TK 602-3499010624
PERUVIAN AIR LINE S.A.C.,TK 602-3628510397
CLUB VIDATUR S.R.L.,FT E001-362
CLUB VIDATUR S.R.L.,FT E001-362
CLUB VIDATUR S.R.L.,FT E001-363
CLUB VIDATUR S.R.L.,FT E001-363
CLUB VIDATUR S.R.L.,FT E001-364
CLUB VIDATUR S.R.L.,FT E001-365
CLUB VIDATUR S.R.L.,FT E001-365
GRUPO GEA PERU S.A.,FT E001-449
CLUB VIDATUR S.R.L.,FT E001-375
CLUB VIDATUR S.R.L.,FT E001-375
CLUB VIDATUR S.R.L.,FT E001-376
CLUB VIDATUR S.R.L.,FT E001-376
CLUB VIDATUR S.R.L.,FT E001-377
CLUB VIDATUR S.R.L.,FT E001-378
LAN PERU S.A.,TK 544-3624022638
LAN PERU S.A.,TK 544-5082039377
LAN PERU S.A.,TK 544-3628511200
LAN PERU S.A.,TK 544-4718432490
LAN PERU S.A.,TK 544-4718432491
NEGOCIOS TURISTICOS CURAKA AMAZONICO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMIT
LAN PERU S.A.,TK 544-5082319671
LAN PERU S.A.,TK 544-5082319672
GRUPO GEA PERU S.A.,FT E001-499
AVIANCA PERÚ S.A.,TK 530-5082335731
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335732
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335733
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335734
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335749
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335750
TRANS AMERICAN AIR LINES S.A.,TK 530-508235751
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335752
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT F001-00000223
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT F001-00000223
CLUB VIDATUR S.R.L.,FT E001-405
CLUB VIDATUR S.R.L.,FT E001-405
CLUB VIDATUR S.R.L.,FT E001-406
CLUB VIDATUR S.R.L.,FT E001-407
CLUB VIDATUR S.R.L.,FT E001-416
GRUPO GEA PERU S.A.,FT E001-550
LAN PERU S.A.,TK 544-4718669927
LAN PERU S.A.,TK 544-4718669929
LAN PERU S.A.,TK 544-4718669931
LAN PERU S.A.,TK 544-4718669937
LAN PERU S.A.,TK 544-4718669939
LAN PERU S.A.,TK 544-4718669941
LAN PERU S.A.,TK 544-4718669943
LAN PERU S.A.,TK 544-4718669970
LAN PERU S.A.,TK 544-4718669972
LAN PERU S.A.,TK 544-4718669974
LAN PERU S.A.,TK 544-4718669976
LAN PERU S.A.,TK 544-4718669978
LAN PERU S.A.,TK 544-4718669980
LAN PERU S.A.,TK 544-4718670603
LAN PERU S.A.,TK 544-4718670605
LAN PERU S.A.,TK 544-4718670607
LAN PERU S.A.,TK 544-4718670609
LAN PERU S.A.,TK 544-4718670626
LAN PERU S.A.,TK 544-4718670628
LAN PERU S.A.,TK 544-4718670630
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470437
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470439
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470441
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470443
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470445
LAN PERU S.A.,TK 544-4718677997
LAN PERU S.A.,TK 544-4718678500
LAN PERU S.A.,TK 544-4718678502
LAN PERU S.A.,TK 544-4718678504
LAN PERU S.A.,TK 544-4718678506
LAN PERU S.A.,TK 544-4718678520
LAN PERU S.A.,TK 544-4718678522
LAN PERU S.A.,TK 544-4718678528
LAN PERU S.A.,TK 544-4718678530
LAN PERU S.A.,TK 544-4718678532
LAN PERU S.A.,TK 544-4718678534
LAN PERU S.A.,TK 544-4718678536
LAN PERU S.A.,TK 544-4718678538
LAN PERU S.A.,TK 544-5082469900
LAN PERU S.A.,TK 544-5082469902
LAN PERU S.A.,TK 544-50824699
LAN PERU S.A.,TK 544-5082469906
LAN PERU S.A.,TK 544-5082469908
LAN PERU S.A.,TK 544-5082469912
LAN PERU S.A.,TK 544-5082469914
LAN PERU S.A.,TK 544-5082469916
LAN PERU S.A.,TK 544-5082469918
LAN PERU S.A.,TK 544-5082469920
LAN PERU S.A.,TK 544-5082469922
LAN PERU S.A.,TK 544-5082469924
LAN PERU S.A.,TK 544-5082469926
LAN PERU S.A.,TK 544-5082469935
LAN PERU S.A.,TK 544-5082469937
LAN PERU S.A.,TK 544-5082469956
LAN PERU S.A.,TK 544-5082469958
LAN PERU S.A.,TK 544-5082469960
LAN PERU S.A.,TK 544-5082469962
LAN PERU S.A.,TK 544-5082469964
LAN PERU S.A.,TK 544-5082469966
LAN PERU S.A.,TK 544-5082469979
LAN PERU S.A.,TK 544-5082469981
LAN PERU S.A.,TK 544-5082469983
LAN PERU S.A.,TK 544-5082470417
LAN PERU S.A.,TK 544-5082470419
LAN PERU S.A.,TK 544-5082470421
LAN PERU S.A.,TK 544-5082470423
LAN PERU S.A.,TK 544-6005608014
CLUB VIDATUR S.R.L.,FT E001-429
CLUB VIDATUR S.R.L.,FT E001-429
CLUB VIDATUR S.R.L.,FT E001-430
CLUB VIDATUR S.R.L.,FT E001-431
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-00029156
ASSIST CARD PERU SAC,FT FF11-0004181
CLUB VIDATUR S.R.L.,FT E001-445
CLUB VIDATUR S.R.L.,FT E001-445
CLUB VIDATUR S.R.L.,FT E001-446
CLUB VIDATUR S.R.L.,FT E001-447
EMPRESA DE TRANSPORTES SANGAY E.I.R.L.,FT E001-62
D & T SERVICIOS TURISTICOS INTERNACIONALES S.A.C.,FT F001-0000118
D & T SERVICIOS TURISTICOS INTERNACIONALES S.A.C.,FT E001-247
CLUB VIDATUR S.R.L.,FT E001-458
GRUPO GEA PERU S.A.,FT E001-600
CONRESA VIAJES E.I.R.L.,FT E001-466
CLUB VIDATUR S.R.L.,FT E001-467
CLUB VIDATUR S.R.L.,FT E001-468
CLUB VIDATUR S.R.L.,FT E001-468
CLUB VIDATUR S.R.L.,FT E001-475
ASSIST CARD PERU SAC,FT FF11-0004608
ASSIST CARD PERU SAC,FT FF11-0004000
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-605655672
LAN PERU S.A.,TK 544-6005655673
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439711708
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439711710
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439717878
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439723317
LAN PERU S.A.,TK 544-6005811730
LAN PERU S.A.,TK 544-6005811731
LAN PERU S.A.,TK 544-6005811732
LAN PERU S.A.,TK 544-6005811733
D & T SERVICIOS TURISTICOS INTERNACIONALES S.A.C.,FT F001-00000133
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-581
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-582
GRUPO GEA PERU S.A.,FT E001-653
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,NC E001-40
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-583
LAN PERU S.A.,TK 544-6005992725
LAN PERU S.A.,TK 544-6005992726
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-9439895922
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-9439895921
TRANS AMERICAN AIR LINES S.A.,TK 530-9439920777
TRANS AMERICAN AIR LINES S.A.,TK 530-9439920778
INTERJET,TK 837-6006034293
INTERJET,TK 837-6006035821
CLUB VIDATUR S.R.L.,FT E001-488
CLUB VIDATUR S.R.L.,FT E001-493
CLUB VIDATUR S.R.L.,FT E001-493
CLUB VIDATUR S.R.L.,FT E001-494
LAN PERU S.A.,TK 544-6006075738
CLUB VIDATUR S.R.L.,FT E001-495
CLUB VIDATUR S.R.L.,FT E001-496
CLUB VIDATUR S.R.L.,FT E001-496
CLUB VIDATUR S.R.L.,FT E001-497
CLUB VIDATUR S.R.L.,FT E001-498
LAN PERU S.A.,TK 544-6006075739
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-3704867975
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-3704867976
LAN PERU S.A.,TK 544-3704867958
LAN PERU S.A.,TK 544-3704867959
CLUB VIDATUR S.R.L.,FT E001-511
ASSIST CARD PERU SAC,FT FF05-0041897
ASSIST CARD PERU SAC,FT FF11-0004180
STAR UP S.A.,FT 156-2524077049
LAN PERU S.A.,FT 544-6005817564
CORPORACION TURISTICA AMAZONICA S A,FT F030-0000705
ASSIST CARD PERU SAC,FT FF11-0004452
ASSIST CARD PERU SAC,FT FF11-0004456
COLCA LODGE SOCIEDAD ANONIMA,FT F010-00002869
LAN PERU S.A.,TK 544-6005902436
LAN PERU S.A.,TK 544-6005902438
LAN PERU S.A.,TK 544-6005902440
LAN PERU S.A.,TK 544-6005902442
LAN PERU S.A.,TK 544-6005902467
LAN PERU S.A.,TK 544-6005902468
LAN PERU S.A.,TK 544-6005902470
LAN PERU S.A.,TK 544-6005902471
LAN PERU S.A.,TK 544-6005902496
LAN PERU S.A.,TK 544-6005902498
LAN PERU S.A.,TK 544-6005902725
LAN PERU S.A.,TK 544-6005902726
INTERJET,TK 837-6005971405
INTERJET,TK 837-6005971406
INTERJET,TK 837-6005971407
INTERJET,TK 837-6005971408
LAN PERU S.A.,TK 544-6005971443
LAN PERU S.A.,TK 544-6005971445
LAN PERU S.A.,TK 544-6005971447
LAN PERU S.A.,TK 544-6005971449
LAN PERU S.A.,TK 544-6005991374
LAN PERU S.A.,TK 544-6005991440
SKY AIRLINE PERU,TK 605-6005991385
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-9439912432
LAN PERU S.A.,TK 544-9439912425
COLCA LODGE SOCIEDAD ANONIMA,FT F012-00005512
CLUB VIDATUR S.R.L.,FT E001-520
CLUB VIDATUR S.R.L.,FT E001-520
CLUB VIDATUR S.R.L.,FT E001-521
SKY AIRLINE PERU S.A.C.,FT F001-00022486
LAN PERU S.A.,FT 544-3704994235
CARRUSEL REPRESENTACIONES S.A.C,FT F001-004571
LAN PERU S.A.,FT 544-3705015232
LAN PERU S.A.,TK 544-3705015233
LAN PERU S.A.,TK 544-3705015234
LAN PERU S.A.,TK 544-3705015235
LAN PERU S.A.,TK 544-3705015236
LAN PERU S.A.,TK 544-3705025047
LAN PERU S.A.,TK 544-3705025048
LAN PERU S.A.,TK 544-370502549
AIR EUROPA LINEAS AEREAS S.A. SUCURSAL DEL PERU,TK 996-3705024958
AIR EUROPA LINEAS AEREAS S.A. SUCURSAL DEL PERU,TK 996-3705024959
AIR EUROPA LINEAS AEREAS S.A. SUCURSAL DEL PERU,TK 996-3705024960
CLUB VIDATUR S.R.L.,FT E001-528
CLUB VIDATUR S.R.L.,FT E001-534
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-674
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-675
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-676

CANCELACION DE DETRACCIONES ENERO-2019

CANCELACION DE DETRACCIONES FEBRERO-2019
CANCELACION DE DETRACCIONES MARZO-2019
CANCELACION DE DETRACCIONES ABRIL-2019
CANCELACION DE DETRACCIONES MAYO-2019
CANCELACION DE DETRACCIONES JUNIO-2019
CANCELACION DE DETRACCIONES JULIO-2019
CANCELACION DE DETRACCIONES AGOSTO-2019
CANCELACION DE DETRACCIONES SETIEMBRE-2019
CANCELACION DE DETRACCIONES OCTUBRE-2019
CANCELACION DE DETRACCIONES NOVIEMBRE-2019
CLUB VIDATUR S.R.L.,FT E001-155
CLUB VIDATUR S.R.L.,FT E001-157
CLUB VIDATUR S.R.L.,FT E001-168
CLUB VIDATUR S.R.L.,FT E001-206
CLUB VIDATUR S.R.L.,FT E001-210
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-216
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026779
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026781
CLUB VIDATUR S.R.L.,FT E001-222
CLUB VIDATUR S.R.L.,FT E001-236
CLUB VIDATUR S.R.L.,FT E001-239
CLUB VIDATUR S.R.L.,FT E001-248
CLUB VIDATUR S.R.L.,FT E001-265
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-277
CLUB VIDATUR S.R.L.,FT E001-268
CLUB VIDATUR S.R.L.,FT E001-274
CLUB VIDATUR S.R.L.,FT E001-276
CLUB VIDATUR S.R.L.,FT E001-286
CLUB VIDATUR S.R.L.,FT E001-292
CLUB VIDATUR S.R.L.,FT E001-295
CLUB VIDATUR S.R.L.,FT E001-323
CLUB VIDATUR S.R.L.,FT E001-326
CLUB VIDATUR S.R.L.,FT E001-328
CLUB VIDATUR S.R.L.,FT E001-334
CLUB VIDATUR S.R.L.,FT E001-336
CLUB VIDATUR S.R.L.,FT E001-362
CLUB VIDATUR S.R.L.,FT E001-363
CLUB VIDATUR S.R.L.,FT E001-365
CLUB VIDATUR S.R.L.,FT E001-375
CLUB VIDATUR S.R.L.,FT E001-376
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT F001-00000223
CLUB VIDATUR S.R.L.,FT E001-405
CLUB VIDATUR S.R.L.,FT E001-429
CLUB VIDATUR S.R.L.,FT E001-445
INMOBILIARIA Y SERVICIOS MASARIS SOCIEDAD ANONIMA CERRADA,FT F024-00001125
SERVICIOS GENERALES RAYO TOURS E.I.R.L,FT E001-109
CLUB VIDATUR S.R.L.,FT E001-468
CLUB VIDATUR S.R.L.,FT E001-493
CLUB VIDATUR S.R.L.,FT E001-496
CLUB VIDATUR S.R.L.,FT E001-520

CANCELACION DE HONORARIOS ENERO-2019

CANCELACION DE HONORARIOS JULIO-2019
CANCELACION D EHONORARIOS AGOSTO-2019
SUPO TIPULA FREDY MILTON,RH E001-172
VILCA CALLENOVA YESENIA,RH E001-40
MANSILLA AGUILAR VICTOR ALBERTO,RH E001-21

PLLA HABERES ENE-19

PLLA HABERES ENE-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019

PROVISION DE PLANILLA MAYO-2019

PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019

PLLA HABERES ENE-19

PLLA HABERES ENE-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19

MANSILLA AGUILAR VICTOR ALBERTO,RH E001-21

RODRIGUEZ VELARDE JAVIER GERMAN,FT F002-013439

3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000004

3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000012
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000016
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-23
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-26
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000028
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-32
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000035
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-223
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-227
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-232
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-236

VILCA CALLENOVA YESENIA,RH E001-40

SUPO TIPULA FREDY MILTON,RH E001-172

MITSUI AUTOMOTRIZ S A,FT F413-016535
MITSUI AUTOMOTRIZ S A,FT F413-016601

GRUPO GEA PERU S.A.,FT E001-183

GRUPO GEA PERU S.A.,FT E001-218

AMERICA MOVIL PERU S.A.C.,RC T001-0659565506

AMERICA MOVIL PERU S.A.C.,RC T001-0716581452

AMERICA MOVIL PERU S.A.C.,RC T001-0669391527

AMERICA MOVIL PERU S.A.C.,RC T001-697687851
AMERICA MOVIL PERU S.A.C.,RC T001-0726034776
AMERICA MOVIL PERU S.A.C.,RC T001-0735501449
GRUPO GEA PERU S.A.,FT E001-254
GRUPO GEA PERU S.A.,FT E001-600
GRUPO GEA PERU S.A.,FT E001-653

LIBRERIA UNION E.I.R.L.,FT 001-068140

DISTRIBUIDORA NAGAVE E.I.R.L.,FT 003-93
SAGA FALABELLA S A,FT FAVU-448
LIBRERIA UNION E.I.R.L.,FT 001-069903
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-000391
LIBRERIA UNION E.I.R.L.,FT 001-070394
RAMOS ROBLES EDUARDO FRANCO,FT 0001-004794
LIBRERIA UNION E.I.R.L.,FT 001-070871
INVERSIONES MONTESINOS S.R.L.,FT F001-00000401
VOLCANO TOURS SAC,FT 006-000747
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-123

FRANCO SUPERMERCADO E.I.R.L.,FT F003-009064

HIPERMERCADOS TOTTUS S.A,FT FA63-00004547
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-00015104
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F356-0035694
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F352-00049783

RASH PERU S.A.C.,FT F646-17028

E-SUPPORT S.R.L.,FT 001-1568
E-SUPPORT S.R.L.,FT 001-0001587

TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-011533

TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F353-14982
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F354-00035579

FRANCO SUPERMERCADO E.I.R.L.,FT F003-009064

CAPRICCIO S.A.C.,FT F901-1196
LA NUEVA PALOMINO SRL.,FT F012-16969
FRANCO SUPERMERCADO E.I.R.L.,FT F001-2268
FRANCO SUPERMERCADO E.I.R.L.,FT F003-10727
CENCOSUD RETAIL PERU S.A.,FT F693-05059820
INVERSIONES INDEPENDENCIA S.A.C. - INDEPENDENCIA S.A.C.,FT F600-3179
EL EKEKO NEGOCIOS S.A.,FT F050-6533

OPTICAS GMO PERU S.A.C,FT F252-000286

OPTICAS GMO PERU S.A.C,FT F252-000301
EMPRESAS COMERCIALES S.A. Y/O EMCOMER S.A.,FT F710-000904
CLASS COMPLEMENTS SAC,FT FA16-000111
OPTICAS GMO PERU S.A.C,FT F260-218
IZIPAY S.A.C,FT F001-00928713
CAMARA DE COMERCIO E INDUSTRIA DE AREQUIPA,FT F001-004035
TRANSPORTES CRUZ DEL SUR S.A.C.,FT F227-35716
INVERSIONES INDEPENDENCIA S.A.C. - INDEPENDENCIA S.A.C.,FT F600-3179
PROACCION EMPRESARIAL S.A.C.,FT E001-19521
ESTILOS S.R.L.,FT F127-000024
CHACHICO CARBAJAL LIZBETH,FT 002-005669
CHACHICO CARBAJAL LIZBETH,FT 002-005679

AEROPUERTOS ANDINOS DEL PERU S.A.,FT FP13-2024

EMGESA S.A.C.,FT FF51-007166

EMGESA S.A.C.,FT FF51-007590
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F248-020611
EMGESA S.A.C.,FT FF51-008311
COESTI S.A.,FT FJ18-014312
CORPORACION PETROTRADING SOCIEDAD ANONIMA CERRADA - CORPORACION PETROTRADING S.A
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F249-13594
EMGESA S.A.C.,FT FF51-9345
CORPORACION BUENAVENTURA S.A.C.,FT F101-00004115
EMGESA S.A.C.,FT FF51-00012154

MITSUI AUTOMOTRIZ S A,FT F413-016601

INVERSIONES BUBINZANA B & T E.I.R.L.,FT 0001-000430
J 40 E.I.R.L,FT E001-1752
PONHUA SERVICIOS TURISTICOS S R LTDA,FT F001-003490
GRUPO GEA PERU S.A.,FT E001-300
GRUPO GEA PERU S.A.,FT E001-345
INVERSIONES ALDANA S.A.C.,FT FE02-6680
MANCORA BEACH S.A.C.,FT F304-117
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-26
OPERADORA DE HOTELES AMAZONAS S.A.C.,FT F002-274
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-82
HOTELERA ANTIGUA S.A.C.,FT F404-00000266
INMOBILIARIA Y SERVICIOS MASARIS SOCIEDAD ANONIMA CERRADA,FT F020-00011216
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-284
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-287
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-294
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-304
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-338
HOTELERA ANTIGUA S.A.C.,FT F404-00000326
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-379
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-384
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-397
CORPORACION TURISTICA AMAZONICA S A,FT F030-0000705
LLAQUE CACHO WALTER NAPOLEON,FT F010-00013497
COLCA LODGE SOCIEDAD ANONIMA,FT F010-00002869
COLCA LODGE SOCIEDAD ANONIMA,FT F012-00005512
CARRUSEL REPRESENTACIONES S.A.C,FT F001-004571
INVERSIONES BUBINZANA B & T E.I.R.L.,TK E001-427
INVERSIONES BUBINZANA B & T E.I.R.L.,TK E001-429
INVERSIONES BUBINZANA B & T E.I.R.L.,FT E001-432
ROCA SANCA ESTHER ROSARIO,FT 0001-001921
ROCA SANCA ESTHER ROSARIO,FT 0001-001922

SERVICIOS TURISTICOS BON GOURMET E.I.R.L,FT F011-003185

CONSORCIO GASTRONOMICO BON GOURMET EIRL,FT F011-025108
SERCALSA S.A.C.,FT FA01-000186
TORTAS Y POSTRES CHERRY EIRL,FT 001-004399
FAB DE CHOCOLATES LA IBERICA S A,FT F004-002669
TAMATAMA S.A.C.,FT F021-001697
FAB DE CHOCOLATES LA IBERICA S A,FT F026-000716
INVERSIONES COMERCIALES NAZCA S.A.C.,FT F210-001025
HIPERMERCADOS TOTTUS S.A,FT FA57-011677
JOFICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - JOFICA S.R.L.,FT F001-00
HOSTEM S.A.C.,FT F004-000021
FRANQUICIAS ALIMENTARIAS S.A.,FT F007-045626
SERVICIOS TURISTICOS BON GOURMET E.I.R.L,FT F011-003502
CONSORCIO GASTRONOMICO BON GOURMET EIRL,FT F011-025475
SERVICIOS TURISTICOS BON GOURMET E.I.R.L,FT F011-3567
NANCY ESCOBAR MEDINA E.I.R.L.,FT F001-972
NANCY ESCOBAR MEDINA E.I.R.L.,FT F001-1185
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-1019
COMARICO SAC,FT F001-7239
DISTRIBUCIONES Y SERVICIOS SAN GABRIEL E.I.R.L.,FT F007-94
LA NUEVA PALOMINO SRL.,FT F012-19258
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-1352
DISTRIBUCIONES Y SERVICIOS SAN GABRIEL E.I.R.L.,FT F007-101
RECEPCIONES LA MUNDIAL AREQUIPEÑA S.R.L.,FT FV01-5399
MULTISERVICIOS DELGADO LINARES S.A.C.,FT F002-1251
INMOBILIARIA Y SERVICIOS MASARIS SOCIEDAD ANONIMA CERRADA,FT F024-00001125
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-2447
LA CASONA S.R.LTDA.,FT F001-008937
CAPRICCIO S.A.C.,FT F901-00002511
CHIFA GRAN CHEF SOCIEDAD ANONIMA CERRADA,FT F001-2623

CLUB VIDATUR S.R.L.,FT E001-327

CLUB VIDATUR S.R.L.,FT E001-328
CLUB VIDATUR S.R.L.,FT E001-364
CLUB VIDATUR S.R.L.,FT E001-365
CLUB VIDATUR S.R.L.,FT E001-377
CLUB VIDATUR S.R.L.,FT E001-378
NEGOCIOS TURISTICOS CURAKA AMAZONICO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMIT
CORPORACION TURISTICA AMAZONICA S A,FT F030-0000687
CLUB VIDATUR S.R.L.,FT E001-446
CLUB VIDATUR S.R.L.,FT E001-447
D & T SERVICIOS TURISTICOS INTERNACIONALES S.A.C.,FT F001-0000118
D & T SERVICIOS TURISTICOS INTERNACIONALES S.A.C.,FT E001-247
CLUB VIDATUR S.R.L.,FT E001-458
CLUB VIDATUR S.R.L.,FT E001-467
TODO LO PUEDO EN CRISTO QUE ME FORTALECE S.R.L.,FT E001-142
TODO LO PUEDO EN CRISTO QUE ME FORTALECE S.R.L.,FT E001-143
CLUB VIDATUR S.R.L.,FT E001-475
ZAMORA REATEGUI CARLOS MARTIN,FT 0001-006171
CONRESA TOURS EIRL,FT F001-00000471
CLUB VIDATUR S.R.L.,FT E001-534
CAMARA DE COMERCIO E INDUSTRIA DE AREQUIPA,FT F001-0002988

EMGESA S.A.C.,FT FF51-00010852

SERVICIOS GENERALES RAYO TOURS E.I.R.L,FT E001-109
TRANSPORTES CRUZ DEL SUR S.A.C.,FT F001-00213977
TRANSPORTES CRUZ DEL SUR S.A.C.,FT F001-00213978

CLUB VIDATUR S.R.L.,FT E001-155

LAN PERU S.A.,TK 544-3157111325
CLUB VIDATUR S.R.L.,FT E001-168
LAN PERU S.A.,TK 544-3157108927
LAN PERU S.A.,TK 544-3157108928
CLUB VIDATUR S.R.L.,FT E001-221
CLUB VIDATUR S.R.L.,FT E001-156
LAN PERU S.A.,TK 544-3157167622
CLUB VIDATUR S.R.L.,FT E001-222
CLUB VIDATUR S.R.L.,FT E001-236
CLUB VIDATUR S.R.L.,FT E001-239
CLUB VIDATUR S.R.L.,FT E001-248
CLUB VIDATUR S.R.L.,NC E001-11
PERUVIAN AIR LINE S.A.C.,TK 602-2400076990
CLUB VIDATUR S.R.L.,FT E001-265
CLUB VIDATUR S.R.L.,FT E001-292
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-27910
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-27910
CLUB VIDATUR S.R.L.,FT E001-323
CLUB VIDATUR S.R.L.,FT E001-326
CLUB VIDATUR S.R.L.,FT E001-334
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524005
PERUVIAN AIR LINE S.A.C.,TK 602-2955392181
PERUVIAN AIR LINE S.A.C.,TK 602-2955396957
LAN PERU S.A.,TK 544-3628320282
K L M CIA REAL HOLANDESA DE AVIACION,TK 074-3628320281
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524006
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524007
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524012
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524013
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524014
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524015
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524070
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524071
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524072
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524088
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524092
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524094
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524095
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524234
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524235
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628524237
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628549165
SOCIETE AIR FRANCE SUCURSAL EN EL PERU,TK 057-3628549166
LAN PERU S.A.,TK 544-3624022637
LAN PERU S.A.,TK 544-3624032890
PERUVIAN AIR LINE S.A.C.,TK 602-3499010624
PERUVIAN AIR LINE S.A.C.,TK 602-3628510397
CLUB VIDATUR S.R.L.,FT E001-362
CLUB VIDATUR S.R.L.,FT E001-363
CLUB VIDATUR S.R.L.,FT E001-375
CLUB VIDATUR S.R.L.,FT E001-376
LAN PERU S.A.,TK 544-3624022638
LAN PERU S.A.,TK 544-5082039377
LAN PERU S.A.,TK 544-3628511200
LAN PERU S.A.,TK 544-4718432490
LAN PERU S.A.,TK 544-4718432491
LAN PERU S.A.,TK 544-5082319671
LAN PERU S.A.,TK 544-5082319672
AVIANCA PERÚ S.A.,TK 530-5082335731
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335732
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335733
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335734
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335749
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335750
TRANS AMERICAN AIR LINES S.A.,TK 530-508235751
TRANS AMERICAN AIR LINES S.A.,TK 530-5082335752
CLUB VIDATUR S.R.L.,FT E001-405
LAN PERU S.A.,TK 544-4718669927
LAN PERU S.A.,TK 544-4718669929
LAN PERU S.A.,TK 544-4718669931
LAN PERU S.A.,TK 544-4718669937
LAN PERU S.A.,TK 544-4718669939
LAN PERU S.A.,TK 544-4718669941
LAN PERU S.A.,TK 544-4718669943
LAN PERU S.A.,TK 544-4718669970
LAN PERU S.A.,TK 544-4718669972
LAN PERU S.A.,TK 544-4718669974
LAN PERU S.A.,TK 544-4718669976
LAN PERU S.A.,TK 544-4718669978
LAN PERU S.A.,TK 544-4718669980
LAN PERU S.A.,TK 544-4718670603
LAN PERU S.A.,TK 544-4718670605
LAN PERU S.A.,TK 544-4718670607
LAN PERU S.A.,TK 544-4718670609
LAN PERU S.A.,TK 544-4718670626
LAN PERU S.A.,TK 544-4718670628
LAN PERU S.A.,TK 544-4718670630
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470437
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470439
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470441
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470443
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 045-5082470445
LAN PERU S.A.,TK 544-4718677997
LAN PERU S.A.,TK 544-4718678500
LAN PERU S.A.,TK 544-4718678502
LAN PERU S.A.,TK 544-4718678504
LAN PERU S.A.,TK 544-4718678506
LAN PERU S.A.,TK 544-4718678520
LAN PERU S.A.,TK 544-4718678522
LAN PERU S.A.,TK 544-4718678528
LAN PERU S.A.,TK 544-4718678530
LAN PERU S.A.,TK 544-4718678532
LAN PERU S.A.,TK 544-4718678534
LAN PERU S.A.,TK 544-4718678536
LAN PERU S.A.,TK 544-4718678538
LAN PERU S.A.,TK 544-5082469900
LAN PERU S.A.,TK 544-5082469902
LAN PERU S.A.,TK 544-50824699
LAN PERU S.A.,TK 544-5082469906
LAN PERU S.A.,TK 544-5082469908
LAN PERU S.A.,TK 544-5082469912
LAN PERU S.A.,TK 544-5082469914
LAN PERU S.A.,TK 544-5082469916
LAN PERU S.A.,TK 544-5082469918
LAN PERU S.A.,TK 544-5082469920
LAN PERU S.A.,TK 544-5082469922
LAN PERU S.A.,TK 544-5082469924
LAN PERU S.A.,TK 544-5082469926
LAN PERU S.A.,TK 544-5082469935
LAN PERU S.A.,TK 544-5082469937
LAN PERU S.A.,TK 544-5082469956
LAN PERU S.A.,TK 544-5082469958
LAN PERU S.A.,TK 544-5082469960
LAN PERU S.A.,TK 544-5082469962
LAN PERU S.A.,TK 544-5082469964
LAN PERU S.A.,TK 544-5082469966
LAN PERU S.A.,TK 544-5082469979
LAN PERU S.A.,TK 544-5082469981
LAN PERU S.A.,TK 544-5082469983
LAN PERU S.A.,TK 544-5082470417
LAN PERU S.A.,TK 544-5082470419
LAN PERU S.A.,TK 544-5082470421
LAN PERU S.A.,TK 544-5082470423
LAN PERU S.A.,TK 544-6005608014
CLUB VIDATUR S.R.L.,FT E001-429
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-605655672
LAN PERU S.A.,TK 544-6005655673
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439711710
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439717878
LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439723317
LAN PERU S.A.,TK 544-6005811730
LAN PERU S.A.,TK 544-6005811731
LAN PERU S.A.,TK 544-6005811732
LAN PERU S.A.,TK 544-6005811733
LAN PERU S.A.,TK 544-6005992725
LAN PERU S.A.,TK 544-6005992726
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-9439895921
TRANS AMERICAN AIR LINES S.A.,TK 530-9439920777
TRANS AMERICAN AIR LINES S.A.,TK 530-9439920778
INTERJET,TK 837-6006034293
INTERJET,TK 837-6006035821
CLUB VIDATUR S.R.L.,FT E001-493
LAN PERU S.A.,TK 544-6006075738
CLUB VIDATUR S.R.L.,FT E001-496
LAN PERU S.A.,TK 544-6006075739
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-3704867975
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-3704867976
LAN PERU S.A.,TK 544-3704867958
LAN PERU S.A.,TK 544-3704867959
STAR UP S.A.,FT 156-2524077049
LAN PERU S.A.,FT 544-6005817564
LAN PERU S.A.,TK 544-6005902436
LAN PERU S.A.,TK 544-6005902438
LAN PERU S.A.,TK 544-6005902440
LAN PERU S.A.,TK 544-6005902442
LAN PERU S.A.,TK 544-6005902467
LAN PERU S.A.,TK 544-6005902468
LAN PERU S.A.,TK 544-6005902470
LAN PERU S.A.,TK 544-6005902471
LAN PERU S.A.,TK 544-6005902496
LAN PERU S.A.,TK 544-6005902498
LAN PERU S.A.,TK 544-6005902725
LAN PERU S.A.,TK 544-6005902726
INTERJET,TK 837-6005971405
INTERJET,TK 837-6005971406
INTERJET,TK 837-6005971407
INTERJET,TK 837-6005971408
LAN PERU S.A.,TK 544-6005971443
LAN PERU S.A.,TK 544-6005971445
LAN PERU S.A.,TK 544-6005971447
LAN PERU S.A.,TK 544-6005971449
LAN PERU S.A.,TK 544-6005991374
LAN PERU S.A.,TK 544-6005991440
SKY AIRLINE PERU,TK 605-6005991385
GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-9439912432
LAN PERU S.A.,TK 544-9439912425
SKY AIRLINE PERU S.A.C.,FT F001-00022486
LAN PERU S.A.,FT 544-3704994235
LAN PERU S.A.,FT 544-3705015232
LAN PERU S.A.,TK 544-3705015233
LAN PERU S.A.,TK 544-3705015234
LAN PERU S.A.,TK 544-3705015235
LAN PERU S.A.,TK 544-3705015236
LAN PERU S.A.,TK 544-3705025047
LAN PERU S.A.,TK 544-3705025048
LAN PERU S.A.,TK 544-370502549
AIR EUROPA LINEAS AEREAS S.A. SUCURSAL DEL PERU,TK 996-3705024958
AIR EUROPA LINEAS AEREAS S.A. SUCURSAL DEL PERU,TK 996-3705024959
AIR EUROPA LINEAS AEREAS S.A. SUCURSAL DEL PERU,TK 996-3705024960

LATAM AIRLINES GROUP S.A. SUCURSAL PERU,TK 544-9439711708

GOL LINHAS AEREAS S.A. SUCURSAL DEL PERU,TK 127-9439895922
MAVA TRAVEL SERVICE SRLTDA,FT E001-32
J 40 E.I.R.L,FT E001-1752
CLUB DE AREQUIPA,FT F003-009360
COCOMAR SOCIEDAD ANONIMA CERRADA,FT 0001-002860
COCOMAR SOCIEDAD ANONIMA CERRADA,FT 0001-002881
EMPRESA DE TRANSPORTES SANGAY E.I.R.L.,FT E001-62

CLUB VIDATUR S.R.L.,FT E001-206

CLUB VIDATUR S.R.L.,FT E001-210
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026779
CLUB VIDATUR S.R.L.,FT E001-445
CONRESA VIAJES E.I.R.L.,FT E001-466
CLUB VIDATUR S.R.L.,FT E001-520

TY TRAVELS & ADVENTURE TOUR-OPERATOR E.I.R.L.,FT 001-000317

CLUB VIDATUR S.R.L.,FT E001-208
CLUB VIDATUR S.R.L.,FT E001-212
CLUB VIDATUR S.R.L.,FT E001-224
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026661
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-026781
CLUB VIDATUR S.R.L.,FT E001-241
CLUB VIDATUR S.R.L.,FT E001-250
OPERADORA DE HOTELES AMAZONAS S.A.C.,FT F002-274
CLUB VIDATUR S.R.L.,FT E001-406
CLUB VIDATUR S.R.L.,FT E001-407
CLUB VIDATUR S.R.L.,FT E001-468
CLUB VIDATUR S.R.L.,FT E001-521
CLUB VIDATUR S.R.L.,FT E001-528
CLUB VIDATUR S.R.L.,FT E001-52
CLUB VIDATUR S.R.L.,FT E001-157
CLUB VIDATUR S.R.L.,FT E001-169
CLUB VIDATUR S.R.L.,FT E001-170
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-172
CLUB VIDATUR S.R.L.,FT E001-207
CLUB VIDATUR S.R.L.,FT E001-209
CLUB VIDATUR S.R.L.,FT E001-211
CLUB VIDATUR S.R.L.,FT E001-213
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-216
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-217
CLUB VIDATUR S.R.L.,FT E001-223
CLUB VIDATUR S.R.L.,FT E001-237
CLUB VIDATUR S.R.L.,FT E001-238
CLUB VIDATUR S.R.L.,FT E001-240
CLUB VIDATUR S.R.L.,FT E001-249
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-277
CLUB VIDATUR S.R.L.,FT E001-266
CLUB VIDATUR S.R.L.,FT E001-267
CLUB VIDATUR S.R.L.,FT E001-268
CLUB VIDATUR S.R.L.,FT E001-269
CLUB VIDATUR S.R.L.,FT E001-270
CLUB VIDATUR S.R.L.,FT E001-274
CLUB VIDATUR S.R.L.,FT E001-275
CLUB VIDATUR S.R.L.,FT E001-276
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-278
CLUB VIDATUR S.R.L.,FT E001-286
CLUB VIDATUR S.R.L.,FT E001-287
CLUB VIDATUR S.R.L.,FT E001-288
CLUB VIDATUR S.R.L.,FT E001-293
CLUB VIDATUR S.R.L.,FT E001-294
CLUB VIDATUR S.R.L.,FT E001-295
CLUB VIDATUR S.R.L.,FT E001-296
CLUB VIDATUR S.R.L.,FT E001-297
CLUB VIDATUR S.R.L.,FT E001-324
CLUB VIDATUR S.R.L.,FT E001-325
CLUB VIDATUR S.R.L.,FT E001-335
CLUB VIDATUR S.R.L.,FT E001-336
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-357
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-358
CLUB VIDATUR S.R.L.,FT E001-430
CLUB VIDATUR S.R.L.,FT E001-431
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT F006-00029156
CLUB VIDATUR S.R.L.,FT E001-488
CLUB VIDATUR S.R.L.,FT E001-494
CLUB VIDATUR S.R.L.,FT E001-495
CLUB VIDATUR S.R.L.,FT E001-497
CLUB VIDATUR S.R.L.,FT E001-498
CLUB VIDATUR S.R.L.,FT E001-511
ZAMORA REATEGUI CARLOS MARTIN,FT 0001-006191
ZAMORA REATEGUI CARLOS MARTIN,FT 0001-006193
ZAMORA REATEGUI CARLOS MARTIN,FT 0001-006205

GRUPO GEA PERU S.A.,FT E001-390

GRUPO GEA PERU S.A.,FT E001-449
CENCOSUD RETAIL PERU S.A.,FT F001-00406358
GRUPO GEA PERU S.A.,FT E001-499
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT F001-00000223
MITSUI AUTOMOTRIZ S A,FT F413-00018756
CLUB VIDATUR S.R.L.,FT E001-416
GRUPO GEA PERU S.A.,FT E001-550
EMGESA S.A.C.,FT FF51-00011479
FAB DE CHOCOLATES LA IBERICA S A,FT F023-0000919
EMP. DE TRANS. FLORES HNOS. SRL.,FT F428-00005643
ASSIST CARD PERU SAC,FT FF11-0004181
PERALTA RODRIGUEZ JOE ROBERT FERNANDO,FT 002-08337
MAS VENTAS E.I.R.L.,FT FD01-0013974
CORPORACION TURISTICA AMAZONICA S A,FT F020-1178
ASSIST CARD PERU SAC,FT FF11-0004608
ASSIST CARD PERU SAC,FT FF11-0004000
D & T SERVICIOS TURISTICOS INTERNACIONALES S.A.C.,FT F001-00000133
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-581
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-582
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,NC E001-40
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-583
ASSIST CARD PERU SAC,FT FF05-0041897
ASSIST CARD PERU SAC,FT FF11-0004180
ASSIST CARD PERU SAC,FT FF11-0004452
ASSIST CARD PERU SAC,FT FF11-0004456
EMGESA S.A.C.,FT FF51-00012497
CORPORACION BUENAVENTURA S.A.C.,FT F101-00006056
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-674
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-675
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-676
CLIENTES VARIOS,BV EB01-00000039
ROCATECH S.A.C.,FT E001-00000098
ROCATECH S.A.C.,FT E001-00000099
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT E001-00000132
V.I.P. VIAJES Y REPRESENTACIONES S.A.,FT E001-00000133
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000135
CLIENTES VARIOS,BV EB01-00000064
CORPORACION TURISTICA AMAZONICA S A,FT E001-00000160
HORNA GUIMARAES NELLY,BV EB01-00000098
MEJIA VILCA KEYLA SOLANGEL,BV EB01-00000099
RODRIGUEZ OLMOS PABLO ANDRES,BV EB01-00000100
CRUZ AUCCAPURI CARLA YUVITZA,BV EB01-00000101
CARDENAS RODRIGUEZ DIEGO ALONSO,BV EB01-00000102

PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000096

CONCHA GOMEZ MARTHA JELITZA,BV EB01-00000042
OROZA VALDEZ CARLOS MIGUEL,BV EB01-00000043
QUIÑONES QUISPE VERONICA JUSTINA,BV EB01-00000047
ROCATECH S.A.C.,FT E001-00000104
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000106
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000107
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000108
CLIENTES VARIOS,BV EB01-00000058
CLIENTES VARIOS,BV EB01-00000059
CLIENTES VARIOS,BV EB01-00000060
CLIENTES VARIOS,BV EB01-00000064
CLIENTES VARIOS,BV EB01-00000065
CLIENTES VARIOS,BV EB01-00000066
CLIENTES VARIOS,BV EB01-00000067
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000136
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000137
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000139
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000139
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000139
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000139
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000141
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000141
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000141
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000141
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000141
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000142
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000143
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000144
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000145
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000146
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000147
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000149
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000149
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000149
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000149
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000150
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000151
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000152
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000153
OPERATING BUSINESS AREQUIPA SOCIEDAD ANONIMA CERRADA - OPER BUSINESS S.A.C.,FT E
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000155
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000156
CORPORACION TURISTICA AMAZONICA S A,FT E001-00000157
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000158
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000159
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000161
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000161
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000161
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000161
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000162
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000162
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000162
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000162
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000163
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000163
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000163
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000163
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000164
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000164
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000164
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000165
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000165
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000165
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000165
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000166
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000166
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000166
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000167
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000167
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000168
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000168
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000168
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000168
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000169
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000169
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000170
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000170
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000170
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000170
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000171
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000172
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000173
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000173
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000173
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000173
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000173
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000173
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000174
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000175
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000175
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000175
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000203
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000203
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000204
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000209
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000210
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000211
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000212
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000218
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000219
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000220
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000220
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000222
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000224
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000225
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000225
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000227
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000232
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000233
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000234
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000235
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000236
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000237
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000238
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000239
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000240
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000240
CLIENTES VARIOS,BV EB01-00000038
BEKTON S.A.C.,FT E001-00000091
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000092
CLUB VIDATUR S.R.L.,FT E001-00000093
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000097
ROCATECH S.A.C.,FT E001-00000100
CLUB VIDATUR S.R.L.,FT E001-00000101
ASSIST CARD PERU SAC,FT E001-00000102
TRAVEL ACE PERU SAC,NC E001-00000004
SANCHEZ BARRUETA MARIA DE JESUS,BV EB01-00000044
ROSADO TORRES IRIS MARINA,BV EB01-00000045
SANCHEZ BARRUETA MARIA DE JESUS,BV EB01-00000046
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000103
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000112
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000113
CLIENTES VARIOS,BV EB01-00000054
CLIENTES VARIOS,BV EB01-00000055
CLIENTES VARIOS,BV EB01-00000056
CLIENTES VARIOS,BV EB01-00000057
CLIENTES VARIOS,BV EB01-00000058
CLIENTES VARIOS,BV EB01-00000059
CLIENTES VARIOS,BV EB01-00000059
CLIENTES VARIOS,BV EB01-00000060
CLIENTES VARIOS,BV EB01-00000060
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000116
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000125
CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,FT E001-000001
CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,NC E001-000000
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000197
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000198
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000199
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000199
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000217
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000223
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000226
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,NC E001-00000011
TRAVEL ACE PERU SAC,NC E001-00000005

MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000114

CLIENTES VARIOS,BV EB01-00000058
OXYMAN COMERCIAL SAC,FT E001-00000117
OXYMAN COMERCIAL SAC,FT E001-00000117
ROCATECH S.A.C.,FT E001-00000118
ASSIST CARD PERU SAC,FT E001-00000119
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000120
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000120
ASSIST CARD PERU SAC,FT E001-00000121
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000122
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000123
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
ASSIST CARD PERU SAC,NC E001-00000007
MUNICIPALIDAD DISTRITAL DE TIABAYA,NC E001-00000008
CONRESA TOURS EIRL,FT E001-00000128
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000129
OXYMAN COMERCIAL SAC,FT E001-00000131
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
TRAVEL SOLUTIONS ASSISTANCE SOCIEDAD ANONIMA CERRADA - TRAVEL SOLUTIONS ASSISTAN
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000176
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000178
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000179
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000180
ESCALANTE MORALES SANDRA MARIA DEL CARMEN,BV EB01-00000103
GONZALES GUILLEN JEAN ALESSI,BV EB01-00000104
GUTIERREZ SARDON JOSE,BV EB01-00000105
LLAVE CASTILLO MERCEDES NOEMI,BV EB01-00000106
RAMOS YANAPA OSCAR MARTIN,BV EB01-00000107
BALLON GODOY ALEJANDRA MARIA,BV EB01-00000108
LOPEZ RODRIGUEZ CESAR AGUSTO,BV EB01-00000109
LLAZA LOAYZA ARMANDO RAFAEL,BV EB01-00000110
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000182
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000183
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000184
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000185
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000187
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000188
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000189
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000190
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000191
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000192
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000193
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000194
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000195
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000196
GRUPO INKA LABS SERVICIOS GENERALES S.R.L.,FT E001-00000200
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000201
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000202
GRUPO INKA LABS SERVICIOS GENERALES S.R.L.,FT E001-00000205
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000206
IMPULSO INDUSTRIAS IMPORTACIONES Y EXPORTACIONES S.C.R.LTDA,FT E001-00000207
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,NC E001-00000010
TITO HUMPIRI JOSE LUIS,BV EB01-00000111
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000208
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000213
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000214
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000215
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000216
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000218
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000221
PRO AVANCE SAC,FT E001-00000228
PRO AVANCE SAC,FT E001-00000229
PRO AVANCE SAC,FT E001-00000230

MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000109

MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000114
CLIENTES VARIOS,BV EB01-00000055
CLIENTES VARIOS,BV EB01-00000056
CLIENTES VARIOS,BV EB01-00000057
CLIENTES VARIOS,BV EB01-00000058
CLIENTES VARIOS,BV EB01-00000058
CLIENTES VARIOS,BV EB01-00000058
CLIENTES VARIOS,BV EB01-00000059
CLIENTES VARIOS,BV EB01-00000059
CLIENTES VARIOS,BV EB01-00000059
CLIENTES VARIOS,BV EB01-00000060
CLIENTES VARIOS,BV EB01-00000060
CLIENTES VARIOS,BV EB01-00000060
OXYMAN COMERCIAL SAC,FT E001-00000117
OXYMAN COMERCIAL SAC,FT E001-00000117
ROCATECH S.A.C.,FT E001-00000118
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000120
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000120
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000122
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000123
CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,FT E001-000001
MUNICIPALIDAD DISTRITAL DE TIABAYA,NC E001-00000008
CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,NC E001-000000
CLIENTES VARIOS,NC EB01-00000006
CLIENTES VARIOS,NC EB01-00000006
CLIENTES VARIOS,NC EB01-00000006
CLIENTES VARIOS,NC EB01-00000007
CLIENTES VARIOS,NC EB01-00000007
CLIENTES VARIOS,NC EB01-00000007
CLIENTES VARIOS,BV EB01-00000064
CLIENTES VARIOS,BV EB01-00000065
CLIENTES VARIOS,BV EB01-00000066
CLIENTES VARIOS,BV EB01-00000067
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000137
RAMOS RODRIGUEZ ALEJANDRA ANTHUANET,BV EB01-00000068
CEVANTES CONCHA KARYME VALESKA,BV EB01-00000069
MANCHEGO CCORI ADRIANA BETSY,BV EB01-00000070
CCORI LAZARTE ELY ISABEL,BV EB01-00000071
MANCHEGO MONTES VICTOR EDUARDO,BV EB01-00000072
VALDEZ BERMUDEZ CLAUDIA SUSAN,BV EB01-00000073
CHALCO CORONADO MARITZA,BV EB01-00000074
CERVANTES RODRIGUEZ OMAR HERNAN,BV EB01-00000075
GUITTON GALLEGOS YORGOS VALOIS,BV EB01-00000076
GONZALES YAÑEZ ANDRES ORLANDO,BV EB01-00000077
TOVAR LLAYQUI IRIS FANY,BV EB01-00000078
SALAS CAMARGO ANTONIO RENAN,BV EB01-00000081
CHICATA DE OLIVEIRA GIULIA MARA,BV EB01-00000083
FERNANDEZ VALDEZ LUCIA MARIANA,BV EB01-00000087
FERNANDEZ VALDEZ JOSE MARIA,BV EB01-00000088
ZEBALLOS ORDIALES JULLIUS ANDRE,BV EB01-00000089
ALEJANDRO OVIEDO OLGA MELINA,BV EB01-00000090
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000153
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000153
OPERATING BUSINESS AREQUIPA SOCIEDAD ANONIMA CERRADA - OPER BUSINESS S.A.C.,FT E
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000155
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000156
SALAS CAMARGO ANTONIO RENAN,NC EB01-00000010
GONZALES GUILLEN JEAN ALESSI,BV EB01-00000091
PERALTA MOSCOSO MARGARET ROSA,BV EB01-00000093
SANCHEZ CUEVAS RUDDY ELISA,BV EB01-00000095
TEJADA ORTEGA PAMELA GUILLIANA,BV EB01-00000096
ASOCIACION PRO ESPIRITU SANTO,FT E001-00000176
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000178
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000179
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000180
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000181
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000181
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000181
GONZALES GUILLEN JEAN ALESSI,BV EB01-00000104
GUTIERREZ SARDON JOSE,BV EB01-00000105
LLAVE CASTILLO MERCEDES NOEMI,BV EB01-00000106
RAMOS YANAPA OSCAR MARTIN,BV EB01-00000107
LOPEZ RODRIGUEZ CESAR AGUSTO,BV EB01-00000109
LLAZA LOAYZA ARMANDO RAFAEL,BV EB01-00000110
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000182
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,FT E001-00000183
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000184
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000185
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000187
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000188
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000190
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000191
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000193
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000194
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000196
GRUPO INKA LABS SERVICIOS GENERALES S.R.L.,FT E001-00000200
GRUPO INKA LABS SERVICIOS GENERALES S.R.L.,FT E001-00000205
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000206
IMPULSO INDUSTRIAS IMPORTACIONES Y EXPORTACIONES S.C.R.LTDA,FT E001-00000207
COOPERATIVA DE AHORRO Y CREDITO LTDA MI FINANCIERA,NC E001-00000010
TITO HUMPIRI JOSE LUIS,BV EB01-00000111
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000208
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000213
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000214
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000215
CENTRAL DE COOP MINERAS DE SAN ANTONIO P,FT E001-00000216
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000226
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,FT E001-00000227
PRO AVANCE SAC,FT E001-00000228
PRO AVANCE SAC,FT E001-00000229
PRO AVANCE SAC,FT E001-00000230
TECH EXPERTS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA,NC E001-00000011

CLIENTES VARIOS,BV EB01-00000040

CLIENTES VARIOS,BV EB01-00000041

MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000094

MUNICIPALIDAD DISTRITAL DE UCHUMAYO,FT E001-00000095
MUNICIPALIDAD DISTRITAL DE UCHUMAYO,NC E001-00000006
MUNICIPALIDAD DISTRITAL DE TIABAYA,FT E001-00000109
SALAS CAMARGO ANTONIO RENAN,BV EB01-00000082
PACHECO PAREDES LEYLA ROMY,BV EB01-00000084
GONZALES GUILLEN JEAN ALESSI,BV EB01-00000091
BEGAZO DE DAVILA LUZ AMPARO,BV EB01-00000094
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000181
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000181

ROCATECH S.A.C.,FT E001-00000090

CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,FT E001-000001
CAJA MUNICIPAL DE AHORRO Y CREDITO DE AREQUIPA S.A.-CAJA AREQUIPA,NC E001-000000
CLIENTES VARIOS,NC EB01-00000006
CLIENTES VARIOS,NC EB01-00000007
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000134
RAMOS RODRIGUEZ ALEJANDRA ANTHUANET,BV EB01-00000068
CEVANTES CONCHA KARYME VALESKA,BV EB01-00000069
MANCHEGO CCORI ADRIANA BETSY,BV EB01-00000070
CCORI LAZARTE ELY ISABEL,BV EB01-00000071
MANCHEGO MONTES VICTOR EDUARDO,BV EB01-00000072
VALDEZ BERMUDEZ CLAUDIA SUSAN,BV EB01-00000073
CHALCO CORONADO MARITZA,BV EB01-00000074
CERVANTES RODRIGUEZ OMAR HERNAN,BV EB01-00000075
GUITTON GALLEGOS YORGOS VALOIS,BV EB01-00000076
GONZALES YAÑEZ ANDRES ORLANDO,BV EB01-00000077
TOVAR LLAYQUI IRIS FANY,BV EB01-00000078
RUIZ PALOMINO EFRAIN,BV EB01-00000079
RUIZ PALOMINO EFRAIN,BV EB01-00000080
SALAS CAMARGO ANTONIO RENAN,BV EB01-00000081
CHICATA DE OLIVEIRA GIULIA MARA,BV EB01-00000083
FERNANDEZ VALDEZ LUCIA MARIANA,BV EB01-00000085
LOPEZ GONZALEZ MARTHA YANET,BV EB01-00000086
FERNANDEZ VALDEZ LUCIA MARIANA,BV EB01-00000087
FERNANDEZ VALDEZ JOSE MARIA,BV EB01-00000088
ZEBALLOS ORDIALES JULLIUS ANDRE,BV EB01-00000089
ALEJANDRO OVIEDO OLGA MELINA,BV EB01-00000090
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000148
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000148
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000148
PROMOTORA DE TURISMO NUEVO MUNDO S.A.C.,FT E001-00000148
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000153
RUIZ PALOMINO EFRAIN,NC EB01-00000009
SALAS CAMARGO ANTONIO RENAN,NC EB01-00000010
FERNANDEZ VALDEZ LUCIA MARIANA,NC EB01-00000011
LOPEZ GONZALEZ MARTHA YANET,NC EB01-00000012
VASQUEZ ZEGARRA KATHERINE MERCEDES,BV EB01-00000092
PERALTA MOSCOSO MARGARET ROSA,BV EB01-00000093
SANCHEZ CUEVAS RUDDY ELISA,BV EB01-00000095
TEJADA ORTEGA PAMELA GUILLIANA,BV EB01-00000096
CORNEJO GONZALES GIANNI VALERIA,BV EB01-00000097

CLIENTES VARIOS,NC EB01-00000004

CLIENTES VARIOS,NC EB01-00000005
CLIENTES VARIOS,NC EB01-00000006
CLIENTES VARIOS,NC EB01-00000006
CLIENTES VARIOS,NC EB01-00000007
CLIENTES VARIOS,NC EB01-00000007
VIAJES & REPRESENTACIONES AREQUIPA S.R.L.,FT E001-00000177
COOPERATIVA MINERA SENOR DE ANANEA LTDA,FT E001-00000181
UNIVERSIDAD NACIONAL DE SAN AGUSTIN,FT E001-00000186
PRO AVANCE SAC,FT E001-00000231

LIBRERIA UNION E.I.R.L.,FT 001-068140

GRUPO GEA PERU S.A.,FT E001-183
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000004
RODRIGUEZ VELARDE JAVIER GERMAN,FT F002-013439
OPTICAS GMO PERU S.A.C,FT F252-000286
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-011533
EMGESA S.A.C.,FT FF51-007166
EMGESA S.A.C.,FT FF51-007166
EMGESA S.A.C.,FT FF51-007590
EMGESA S.A.C.,FT FF51-007590
AMERICA MOVIL PERU S.A.C.,RC T001-0659565506
GRUPO GEA PERU S.A.,FT E001-218
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000012
FRANCO SUPERMERCADO E.I.R.L.,FT F003-009064
FRANCO SUPERMERCADO E.I.R.L.,FT F003-009064
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F248-020611
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F248-020611
OPTICAS GMO PERU S.A.C,FT F252-000301
MITSUI AUTOMOTRIZ S A,FT F413-016535
MITSUI AUTOMOTRIZ S A,FT F413-016601
MITSUI AUTOMOTRIZ S A,FT F413-016601
EMPRESAS COMERCIALES S.A. Y/O EMCOMER S.A.,FT F710-000904
CLASS COMPLEMENTS SAC,FT FA16-000111
AMERICA MOVIL PERU S.A.C.,RC T001-0669391527
GRUPO GEA PERU S.A.,FT E001-254
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000016
HIPERMERCADOS TOTTUS S.A,FT FA63-00004547
EMGESA S.A.C.,FT FF51-008311
EMGESA S.A.C.,FT FF51-008311
COESTI S.A.,FT FJ18-014312
COESTI S.A.,FT FJ18-014312
DISTRIBUIDORA NAGAVE E.I.R.L.,FT 003-93
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-23
CAPRICCIO S.A.C.,FT F901-1196
LA NUEVA PALOMINO SRL.,FT F012-16969
CORPORACION PETROTRADING SOCIEDAD ANONIMA CERRADA - CORPORACION PETROTRADING S.A
CORPORACION PETROTRADING SOCIEDAD ANONIMA CERRADA - CORPORACION PETROTRADING S.A
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F249-13594
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F249-13594
AEROPUERTOS ANDINOS DEL PERU S.A.,FT FP13-2024
AEROPUERTOS ANDINOS DEL PERU S.A.,FT FP13-2024
EMGESA S.A.C.,FT FF51-9345
AMERICA MOVIL PERU S.A.C.,RC T001-697687851
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-26
FRANCO SUPERMERCADO E.I.R.L.,FT F001-2268
FRANCO SUPERMERCADO E.I.R.L.,FT F003-10727
OPTICAS GMO PERU S.A.C,FT F260-218
RASH PERU S.A.C.,FT F646-17028
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000028
E-SUPPORT S.R.L.,FT 001-1568
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F353-14982
SAGA FALABELLA S A,FT FAVU-448
AMERICA MOVIL PERU S.A.C.,RC T001-0716581452
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-32
LIBRERIA UNION E.I.R.L.,FT 001-069903
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-000391
AMERICA MOVIL PERU S.A.C.,RC T001-0726034776
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000035
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F354-00035579
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-223
AMERICA MOVIL PERU S.A.C.,RC T001-0735501449
LIBRERIA UNION E.I.R.L.,FT 001-070394
RAMOS ROBLES EDUARDO FRANCO,FT 0001-004794
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-227
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-00015104
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F356-0035694
E-SUPPORT S.R.L.,FT 001-0001587
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-232
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F352-00049783
LIBRERIA UNION E.I.R.L.,FT 001-070871
INVERSIONES MONTESINOS S.R.L.,FT F001-00000401
IZIPAY S.A.C,FT F001-00928713
CAMARA DE COMERCIO E INDUSTRIA DE AREQUIPA,FT F001-004035
CENCOSUD RETAIL PERU S.A.,FT F693-05059820
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-236
VOLCANO TOURS SAC,FT 006-000747
TRANSPORTES CRUZ DEL SUR S.A.C.,FT F227-35716
INVERSIONES INDEPENDENCIA S.A.C. - INDEPENDENCIA S.A.C.,FT F600-3179
INVERSIONES INDEPENDENCIA S.A.C. - INDEPENDENCIA S.A.C.,FT F600-3179
PROACCION EMPRESARIAL S.A.C.,FT E001-19521
EL EKEKO NEGOCIOS S.A.,FT F050-6533
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-123
ESTILOS S.R.L.,FT F127-000024
CHACHICO CARBAJAL LIZBETH,FT 002-005669
CHACHICO CARBAJAL LIZBETH,FT 002-005679
CORPORACION BUENAVENTURA S.A.C.,FT F101-00004115
GRUPO GEA PERU S.A.,FT E001-600
GRUPO GEA PERU S.A.,FT E001-653
EMGESA S.A.C.,FT FF51-00012154
EMGESA S.A.C.,FT FF51-00012154
SUPO TIPULA FREDY MILTON,RH E001-172
MANSILLA AGUILAR VICTOR ALBERTO,RH E001-21
PLLA HABERES ENE-19
PLLA HABERES ENE-19
PLLA HABERES ENE-19
PLLA HABERES ENE-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA
PROVISION DE PLANILLA
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019

LIBRERIA UNION E.I.R.L.,FT 001-068140

GRUPO GEA PERU S.A.,FT E001-183
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000004
RODRIGUEZ VELARDE JAVIER GERMAN,FT F002-013439
OPTICAS GMO PERU S.A.C,FT F252-000286
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-011533
EMGESA S.A.C.,FT FF51-007166
EMGESA S.A.C.,FT FF51-007590
AMERICA MOVIL PERU S.A.C.,RC T001-0659565506
GRUPO GEA PERU S.A.,FT E001-218
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-000012
FRANCO SUPERMERCADO E.I.R.L.,FT F003-009064
FRANCO SUPERMERCADO E.I.R.L.,FT F003-009064
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F248-020611
OPTICAS GMO PERU S.A.C,FT F252-000301
MITSUI AUTOMOTRIZ S A,FT F413-016535
MITSUI AUTOMOTRIZ S A,FT F413-016601
MITSUI AUTOMOTRIZ S A,FT F413-016601
EMPRESAS COMERCIALES S.A. Y/O EMCOMER S.A.,FT F710-000904
CLASS COMPLEMENTS SAC,FT FA16-000111
AMERICA MOVIL PERU S.A.C.,RC T001-0669391527
GRUPO GEA PERU S.A.,FT E001-254
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000016
HIPERMERCADOS TOTTUS S.A,FT FA63-00004547
EMGESA S.A.C.,FT FF51-008311
COESTI S.A.,FT FJ18-014312
DISTRIBUIDORA NAGAVE E.I.R.L.,FT 003-93
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-23
CAPRICCIO S.A.C.,FT F901-1196
LA NUEVA PALOMINO SRL.,FT F012-16969
CORPORACION PETROTRADING SOCIEDAD ANONIMA CERRADA - CORPORACION PETROTRADING S.A
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F249-13594
AEROPUERTOS ANDINOS DEL PERU S.A.,FT FP13-2024
EMGESA S.A.C.,FT FF51-9345
AMERICA MOVIL PERU S.A.C.,RC T001-697687851
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-26
FRANCO SUPERMERCADO E.I.R.L.,FT F001-2268
FRANCO SUPERMERCADO E.I.R.L.,FT F003-10727
OPTICAS GMO PERU S.A.C,FT F260-218
RASH PERU S.A.C.,FT F646-17028
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000028
E-SUPPORT S.R.L.,FT 001-1568
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F353-14982
SAGA FALABELLA S A,FT FAVU-448
AMERICA MOVIL PERU S.A.C.,RC T001-0716581452
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-32
LIBRERIA UNION E.I.R.L.,FT 001-069903
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-000391
AMERICA MOVIL PERU S.A.C.,RC T001-0726034776
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT F001-00000035
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F354-00035579
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-223
AMERICA MOVIL PERU S.A.C.,RC T001-0735501449
LIBRERIA UNION E.I.R.L.,FT 001-070394
RAMOS ROBLES EDUARDO FRANCO,FT 0001-004794
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-227
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F357-00015104
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F356-0035694
E-SUPPORT S.R.L.,FT 001-0001587
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-232
TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.,FT F352-00049783
LIBRERIA UNION E.I.R.L.,FT 001-070871
INVERSIONES MONTESINOS S.R.L.,FT F001-00000401
IZIPAY S.A.C,FT F001-00928713
CAMARA DE COMERCIO E INDUSTRIA DE AREQUIPA,FT F001-004035
CENCOSUD RETAIL PERU S.A.,FT F693-05059820
3G CONSULTORES EXTERNOS SOCIEDAD ANONIMA CERRADA,FT E001-236
VOLCANO TOURS SAC,FT 006-000747
TRANSPORTES CRUZ DEL SUR S.A.C.,FT F227-35716
EL EKEKO NEGOCIOS S.A.,FT F050-6533
DISTRIBUIDORA NAGAVE E.I.R.L.,FT F001-123
CHACHICO CARBAJAL LIZBETH,FT 002-005679
GRUPO GEA PERU S.A.,FT E001-653
EMGESA S.A.C.,FT FF51-00012154
SUPO TIPULA FREDY MILTON,RH E001-172
MANSILLA AGUILAR VICTOR ALBERTO,RH E001-21
PLLA HABERES ENE-19
PLLA HABERES ENE-19
PLLA HABERES ENE-19
PLLA HABERES ENE-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES FEB-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19
PLLA HABERES MAR-19
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA MAYO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA JUNIO-2019
PROVISION DE PLANILLA
PROVISION DE PLANILLA
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA NOVIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019
PROVISION DE PLANILLA DICIEMBRE-2019

EMGESA S.A.C.,FT FF51-007166

EMGESA S.A.C.,FT FF51-007590
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F248-020611
EMGESA S.A.C.,FT FF51-008311
COESTI S.A.,FT FJ18-014312
CORPORACION PETROTRADING SOCIEDAD ANONIMA CERRADA - CORPORACION PETROTRADING S.A
PERUANA DE ESTACIONES DE SERVICIOS S.A.C,FT F249-13594
AEROPUERTOS ANDINOS DEL PERU S.A.,FT FP13-2024
INVERSIONES INDEPENDENCIA S.A.C. - INDEPENDENCIA S.A.C.,FT F600-3179
INVERSIONES INDEPENDENCIA S.A.C. - INDEPENDENCIA S.A.C.,FT F600-3179
PROACCION EMPRESARIAL S.A.C.,FT E001-19521
ESTILOS S.R.L.,FT F127-000024
CHACHICO CARBAJAL LIZBETH,FT 002-005669
CORPORACION BUENAVENTURA S.A.C.,FT F101-00004115
GRUPO GEA PERU S.A.,FT E001-600
EMGESA S.A.C.,FT FF51-00012154