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FECHA  DOC CHEQUE RUC ACREEDOR CONCEPTO 1 SALDO 2011 2 CT A 002-810-00016-4 ENERO.2012 3 03/01/12 B7-01 N/A 2E+010 MUNICIPALIDAD DE OCOBAMBA ADELANTO DE EFECT 4 03/01/12 B7-01 RETENCION 2E+010 MUNICIPALIDAD DE OCOBAMBA DETRACCION AL. ! 05/01/12 B7-01 N/C 2E+010 CONCRESUR ABONO POR ERRO 6 03/01/12 B7-01 2023481 2E+010 CODELCRO PREST AMO DEVOL 7 03/01/12 B7-01 2023482 - ANULADO ANULADO 8 0!/01/12 B7-01 2023483 TUPA" ACHI CASTILLO ROMM" ## CA$A CHICA % 06/01/12 B7-01 2023484 SERRANO MA "&OL MO INST ALACION ELE 10 0/01/12 B7-01 2023484 2E+010 CONCRESUR PREST AMO CONCR 11 06/01/12 B7-01 202348! '''' ECHARR" &ARHEN MA T 12 06/01/12 B7-01 202348! 2E+010 CREDIN&A ## EST ADOS DE CT A 13 06/01/12 B7-01 202348! 2E+010 CREDIN&A ## EST ADOS DE CT A 14 06/01/12 B7-01 202348! LA CASA DEL PREP A#O ## RECAR#A CEL OFI 1! 06/01/12 B7-01 202348! '''' ECHARR" &ARHEN ## MO ARIAS 16 06/01/12 B7-01 202348! MELECSA MA T CONECTOR( CA$ 17 0/01/12 B7-01 2023485 2E+010 CONCRESUR PREST AMO CONCR 18 06/01/12 B7-01 2023486 - ANULADO ANULADO 1% 0/01/12 B7-01 2023487 2E+010 CONCRESUR PREST AMO B7 A C 20 0/01/12 B7-01 2023488 2E+010 DP PREST AMO DEVOL 21 0/01/12 B7-01 2023488 2E+010 CONCRESUR PRESTAMO A CONC 22 06/01/12 B7-01 202348% AS)UE* #IUSEPPE ## COMBUSTIBLE( I 23 06/01/12 B7-01 202348% SERICENTRO PETROMUNDO PETROLEO 24 06/01/12 B7-01 202348% '''''' BODE#A EL AMI#O ## ALIMENTOS 2! 06/01/12 B7-01 202348% ''' CAF, INTI &ILLA ## ALIMENTOS 26 06/01/12 B7-01 202348% T APIA CARLOS ## MOILIDAD DE C 27 06/01/12 B7-01 202348% SERICENTRO PETROMUNDO PETROLEO 28 06/01/12 B7-01 20234%0 - ANULADO ANULADO 2% 06/01/12 B7-01 20234%1 - ANULADO ANULADO 30 07/01/12 B7-01 20234$2 2E+010 CONCRESUR PREST AMO DEVOL 31 0/01/12 B7-01 20234$2 2E+010 CONCRESUR PRESTAMO A CONC 32 07/01/12 B7-01 20234$3 FRED! %%%%/LAURA/&C PRO!ECTO COMISI 33 13/01/12 B7-01 20234%4 - ANULADO ANULADO 34 13/01/12 B7-01 20234%! '''' ECHARR" &ARHEN ## ELABORACION DE 3! 13/01/12 B7-01 20234%! #SM EIRL PRO"ECTO ELABORA 36 13/01/12 B7-01 20234%6 '''' ECHARR" &ARHEN ## IMPUESTOS 37 13/01/12 B7-01 20234%6 '''' CONAFOICER ## IMPUESTO DIC-20 38 13/01/12 B7-01 20234%6 SUNA T ## ESSALUD 12/2011 3% 13/01/12 B7-01 20234%6 SUNA T ## ESSALUD SCTR 1 40 13/01/12 B7-01 20234%6 '''' AFP PROFUTURO ## CONTRIBUCION 1 41 13/01/12 B7-01 20234%6 '''' ECHARR" &ARHEN ## TORT A HAPP" AP 42 13/01/12 B7-01 20234%7 - ANULADO ANULADO 43 14/01/12 B7-01 20234$8 %%%%% CONSTRUCTORA SONDOR PRO!ECTO DEL AN 44 14/01/12 B7-01 20234%% $C HON 4! 16/01/12 B7-01 2023!00 AS)UE* #IUSEPPE HON 46 17/01/12 B7-02 2046%!1 FERRETERIA IMPERIAL MA T CAMISA( CASCO( 47 17/01/12 B7-02 2046%!1 FERRETERIA IMPERIAL MA T BOT AS( LLANT AS 48 17/01/12 B7-02 2046%!2 FERRETERIA CHAPI MA T #UANTES( BARR 4% 17/01/12 B7-02 2046%!2 FERRETERIA CHAPI MA T DRI*A( MAN#UE !0 17/01/12 B7-02 2046%!2 FERRETERIA CHAPI MA T BARBI)UE$O( CA !1 17/01/12 B7-02 2046%!3 $C MA T CLAO( INCHA( !2 17/01/12 B7-02 2046%!3 '''''' CUSICUNA ALFREDO MAT ARIOS !3 17/01/12 B7-02 2046%!3 PACIFICO DISTRIBUCIONES MA T CLAO( PINTURA !4 17/01/12 B7-02 2046%!3 FERRETERIA LA SOLUCION MA T INCHA !0 MTS !! 17/01/12 B7-02 2046%!3 REPRESENT ACIONES O*ONO MA T NIEL DE MANO !6 17/01/12 B7-02 2046%!3 FERRESE# MA T TI*AS !7 17/01/12 B7-02 2046%!3 PROEEDORA DE MATERIALES CONSTRUCMA T "ESO !8 17/01/12 B7-02 2046%!3 LA TINO SERIS PETROLEO !% 17/01/12 B7-02 204$53 2E+010 CONCRESUR PREST AMO CONCR 60 17/01/12 B7-02 2046%!3 FERRETERIA LA SOLUCION MA T ALAMBRE 61 17/01/12 B7-02 2046%!3 2E+010 ALCOSA IN# SRL MA T CODO( "EE 62 17/01/12 B7-02 2046%!3 PACIFICO DISTRIBUCIONES MA T CEMENTO 63 17/01/12 B7-02 2046%!3 1E+010 CATUNT A HERRAMIENT AS MA T CORDON

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Nº FECHA DOC CHEQUE RUC ACREEDOR CONCEPTO

1 SALDO 20112 CTA Nº 002-810-00016-4 ENERO.20123 03/01/12 B7-01 N/A 2E+010 MUNICIPALIDAD DE OCOBAMBA ADELANTO DE EFECT4 03/01/12 B7-01 RETENCION 2E+010 MUNICIPALIDAD DE OCOBAMBA DETRACCION AL. Nº! 05/01/12 B7-01 N/C 2E+010 CONCRESUR ABONO POR ERRO6 03/01/12 B7-01 2023481 2E+010 CODELCRO PRESTAMO DEVOL7 03/01/12 B7-01 2023482 - ANULADO ANULADO8 0!/01/12 B7-01 2023483 TUPA"ACHI CASTILLO ROMM" ## CA$A CHICA% 06/01/12 B7-01 2023484 SERRANO MA"&OL MO INSTALACION ELE10 0 /01/12 B7-01 2023484 2E+010 CONCRESUR PRESTAMO CONCR11 06/01/12 B7-01 202348! '''' ECHARR" &ARHEN MAT12 06/01/12 B7-01 202348! 2E+010 CREDIN&A ## ESTADOS DE CTA13 06/01/12 B7-01 202348! 2E+010 CREDIN&A ## ESTADOS DE CTA14 06/01/12 B7-01 202348! LA CASA DEL PREPA#O ## RECAR#A CEL OFI1! 06/01/12 B7-01 202348! '''' ECHARR" &ARHEN ## MO ARIAS16 06/01/12 B7-01 202348! MELECSA MAT CONECTOR( CA$17 0 /01/12 B7-01 2023485 2E+010 CONCRESUR PRESTAMO CONCR18 06/01/12 B7-01 2023486 - ANULADO ANULADO1% 0 /01/12 B7-01 2023487 2E+010 CONCRESUR PRESTAMO B7 A C20

0 /01/12 B7-01 20234882E+010 DP

PRESTAMO DEVOL21 0 /01/12 B7-01 2023488 2E+010 CONCRESUR PRESTAMO A CONC22 06/01/12 B7-01 202348% AS)UE* #IUSEPPE ## COMBUSTIBLE( I23 06/01/12 B7-01 202348% SER ICENTRO PETROMUNDO PETROLEO24 06/01/12 B7-01 202348% '''''' BODE#A EL AMI#O ## ALIMENTOS2! 06/01/12 B7-01 202348% ''' CAF, INTI &ILLA ## ALIMENTOS26 06/01/12 B7-01 202348% TAPIA CARLOS ## MO ILIDAD DE C27 06/01/12 B7-01 202348% SER ICENTRO PETROMUNDO PETROLEO28 06/01/12 B7-01 20234%0 - ANULADO ANULADO2% 06/01/12 B7-01 20234%1 - ANULADO ANULADO30 07/01/12 B7-01 20234$2 2E+010 CONCRESUR PRESTAMO DEVOL31 0 /01/12 B7-01 20234$2 2E+010 CONCRESUR PRESTAMO A CONC32 07/01/12 B7-01 20234$3 FRED! %%%%/LAURA/&C PRO!ECTO COMISI

33 13/01/12 B7-01 20234%4 - ANULADO ANULADO34 13/01/12 B7-01 20234%! '''' ECHARR" &ARHEN ## ELABORACION DE3! 13/01/12 B7-01 20234%! #SM EIRL PRO"ECTO ELABORA36 13/01/12 B7-01 20234%6 '''' ECHARR" &ARHEN ## IMPUESTOS37 13/01/12 B7-01 20234%6 '''' CONAFO ICER ## IMPUESTO DIC-2038 13/01/12 B7-01 20234%6 SUNAT ## ESSALUD 12/20113% 13/01/12 B7-01 20234%6 SUNAT ## ESSALUD SCTR 140 13/01/12 B7-01 20234%6 '''' AFP PROFUTURO ## CONTRIBUCION 141 13/01/12 B7-01 20234%6 '''' ECHARR" &ARHEN ## TORTA HAPP" AP42 13/01/12 B7-01 20234%7 - ANULADO ANULADO43 14/01/12 B7-01 20234$8 %%%%% CONSTRUCTORA SONDOR PRO!ECTO DEL AN44 14/01/12 B7-01 20234%% $C HON4! 16/01/12 B7-01 2023!00 AS)UE* #IUSEPPE HON46 17/01/12 B7-02 2046%!1 FERRETERIA IMPERIAL MAT CAMISA( CASCO(47 17/01/12 B7-02 2046%!1 FERRETERIA IMPERIAL MAT BOTAS( LLANTAS48 17/01/12 B7-02 2046%!2 FERRETERIA CHAPI MAT #UANTES( BARR4% 17/01/12 B7-02 2046%!2 FERRETERIA CHAPI MAT DRI*A( MAN#UE!0 17/01/12 B7-02 2046%!2 FERRETERIA CHAPI MAT BARBI)UE$O( CA!1 17/01/12 B7-02 2046%!3 $C MAT CLA O( INCHA(!2 17/01/12 B7-02 2046%!3 '''''' CUSICUNA ALFREDO MAT ARIOS!3 17/01/12 B7-02 2046%!3 PACIFICO DISTRIBUCIONES MAT CLA O( PINTURA!4 17/01/12 B7-02 2046%!3 FERRETERIA LA SOLUCION MAT INCHA !0 MTS!! 17/01/12 B7-02 2046%!3 REPRESENTACIONES O*ONO MAT NI EL DE MANO!6 17/01/12 B7-02 2046%!3 FERRESE# MAT TI*AS!7 17/01/12 B7-02 2046%!3 PRO EEDORA DE MATERIALES CONSTRUCMAT "ESO!8 17/01/12 B7-02 2046%!3 LATINO SER IS PETROLEO!% 17/01/12 B7-02 204 $53 2E+010 CONCRESUR PRESTAMO CONCR60 17/01/12 B7-02 2046%!3 FERRETERIA LA SOLUCION MAT ALAMBRE61 17/01/12 B7-02 2046%!3 2E+010 ALCOSA IN# SRL MAT CODO( "EE62 17/01/12 B7-02 2046%!3 PACIFICO DISTRIBUCIONES MAT CEMENTO

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64 17/01/12 B7-02 2046%!3 '''''' CUSICUNA ALFREDO MAT DESCAR#A DE FI6! 17/01/12 B7-02 2046%!3 '''''' CUSICUNA ALFREDO ## MO ARIAS66 17/01/12 B7-02 2046%!3 2E+010 ALCOSA IN# SRL MAT PE#AMENTO67 17/01/12 B7-02 2046%!4 $C ACT IBRADOR ( IN68 17/01/12 B7-02 2046%!4 '''' EDIPESA ACT IBRADOR D/CO6% 17/01/12 B7-02 2046%!4 '''' EDIPESA ACT PLANCHA COMP70 17/01/12 B7-02 2046%!4 '''' EDIPESA MAT MAN#UERA P/SU71 17/01/12 B7-02 2046%!! '''' ECHARR" &ARHEN MAT UTILES DE ESCRI72 17/01/12 B7-02 2046%!! '''''' COMPUTER MO IL ## ESTABILI*ADOR73 17/01/12 B7-02 2046%!! LIBRER A LA ECONOMICA ## UTILES DE OFICIN74 17/01/12 B7-02 2046%!! LIBRER A LA ECONOMICA ## UTILES DE OFICIN7! 17/01/12 B7-02 2046%!! EMBOTELLADORA CUSCO ## A#UA + SURTIDO76 17/01/12 B7-02 2046%!! VALCOSA/"AR'EN MAT TUBO ROSCADO(77 17/01/12 B7-02 2046%!! '''' ECHARR" &ARHEN TRANSP MAT78 17/01/12 B7-02 2046%!! 2E+010 APD HON A/CTA7% 17/01/12 B7-02 2046%!! '''' ECHARR" &ARHEN ## LLAMADAS80 17/01/12 B7-02 2046%!! '''' ECHARR" &ARHEN ## MO SUNAT( MEL81 17/01/12 B7-02 2046%!! MENA SE#UNDO MAT COMPRA DE SOL82 17/01/12 B7-02 2046%!! SUNARP ## COPIA INFORMATI83 17/01/12 B7-02 2046%!! '''' ECHARR" &ARHEN ## COPIA DE BCE " C84 17/01/12 B7-02 2046%!! '''' ECHARR" &ARHEN MAT DOBLADO DE FI

8! 17/01/12 B7-02 2046%!6 AS)UE* #IUSEPPE ## AL) CUARTO DEL86 17/01/12 B7-02 2046%!6 HOSPEDA$E MA#ISTERIAL ## ALO$AMIENTO87 17/01/12 B7-02 2046%!6 AS)UE* #IUSEPPE PETROLEO88 17/01/12 B7-02 2046%!6 SER ICENTRO PETROMUNDO PETROLEO8% 17/01/12 B7-02 2046%!6 AS)UE* #IUSEPPE ## CA$A CHICA%0 17/01/12 B7-02 2046%!6 SER ICENTRO PETROMUNDO PETROLEO%1 1%/01/12 B7-02 2046%!6 #RIFO RURAL MENA REP DISCO EMBRIA#%2 1%/01/12 B7-02 2046%!6 HOSPEDA$E MA#ISTERIAL ## ALO$AMIENTO%3 1%/01/12 B7-02 2046%!6 AS)UE* #IUSEPPE ## ALIMENTOS%4 1%/01/12 B7-02 2046%!6 AS)UE* #IUSEPPE AL) CMTA HILU TR%! 1%/01/12 B7-02 2046%!6 AS)UE* #IUSEPPE%6 17/01/12 B7-02 2046%!7 #ON*ALES MARIA AL) CMTA%7 17/01/12 B7-02 2046%!7 &ORI MA&I AL) CMTA 4 4 HILU

%8 17/01/12 B7-02 2046%!7 &ORI MA&I AL) CMTA 4 4 HILU%% 1%/01/12 B7-02 2046%!8 '''' ECHARR" &ARHEN MAT ARIOS100 1%/01/12 B7-02 2046%!8 FERRETERIA IR#EN DE CHAPI MAT CALAMINA( CAN101 1%/01/12 B7-02 2046%!8 1E+010 CASA DE SE#URIDAD IMPERIAL MAT CAPOTIN102 1%/01/12 B7-02 2046%!8 1E+010 CASA DE SE#URIDAD IMPERIAL MAT #UANTES DE $EB103 1%/01/12 B7-02 2046%!8 ME#A SUPERMERCADOS ## UTILES DE LIMPIE104 1%/01/12 B7-02 2046%!8 MAESTRO PERU SA MAT MALLA( CLA O(10! 1%/01/12 B7-02 2046%!8 PERNOCENTRO $UANITA MAT CILINDROS106 1%/01/12 B7-02 2046%!8 HUA"LLANI AR#AS LAURA ## MO COMPRA DE107 1%/01/12 B7-02 2046%!8 PALOMINO EFRAIN TRANSP MAT108 1%/01/12 B7-02 2046%!8 '''' ECHARR" &ARHEN ## MO MAESTRO( O10% 1%/01/12 B7-02 2046%!8 HUA"LLANI AR#AS LAURA ## CAR#A MAT MO110 1%/01/12 B7-02 2046%!8 2E+010 ESTUDIO SALINAS ## CA$A CHICA111 1%/01/12 B7-02 2046%!8 1E+010 PANTO$A DUE AS LUISA ## MO IC&I( SUNA112 20/01/12 B7-02 204 $5$ 2E+010 CONCRESUR PRESTAMO CONCR113 20/01/12 B7-02 204 $5$ 2E+010 CONCRESUR PRESTAMO CONCR114 20/01/12 B7-02 2046%!% $C ## AMOLADORA( DIS11! 20/01/12 B7-02 2046%!% EL DETALLE DE LA FERRETERIA MAT AMOLADORA116 17/01/12 B7-02 2046%!4 '''' EDIPESA MAT MAN#UERA P/SU117 20/01/12 B7-02 2046%60 - ANULADO ANULADO118 20/01/12 B7-02 2046%61 '''' ECHARR" &ARHEN ## #ASTOS ARIOS11% 20/01/12 B7-02 204 $ 1 2E+010 CONCRESUR PRESTAMO CONCR120 20/01/12 B7-02 204 $ 1 2E+010 CONCRESUR PRESTAMO CONCR121 20/01/12 B7-02 2046%61 2E+010 DP ## PRESTAMO DE O122 20/01/12 B7-02 2046%61 2E+010 DP ## PA#O DE INTERE123 20/01/12 B7-02 2046%62 &S DISTRIBUCIONES MAT FIERRO( CEMEN124 20/01/12 B7-02 2046%63 $C ## #ASTOS ARIOS12! 20/01/12 B7-02 2046%63 PRENDES SI TO MO A/CTA COMPRA C126 20/01/12 B7-02 2046%64 - ANULADO ANULADO127 21/01/12 B7 02 2046%6! TUPA"ACHI CASTILLO ROMM" ## CA$A CHICA

MAT CANDADO( PALO

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128 21/01/12 B7-02 204 $ 5 2E+010 CONCRESUR PRESTAMO CONCR12% 21/01/12 B7-02 2046%6! #RUPO POLO MAT CEMENTO130 21/01/12 B7-02 2046%6! $C ## CA$A CHICA131 23/01/12 B7-02 2046%66 - ANULADO ANULADO132 23/01/12 B7-02 204 $ 7 2E+010 CONCRESUR PRESTAMO CONCR133 23/01/12 B7-02 2046%67 '''''' CUSICUNA ALFREDO MAT CEMENTO( TRAN134 23/01/12 B7-02 2046%67 #RUPO POLO MAT CEMENTO13! 23/01/12 B7-02 2046%67 ME#A ELECTRIC MAT DISCO DIAMANT136 23/01/12 B7-02 2046%67 '''''' CUSICUNA ALFREDO TRANSP MAT137 23/01/12 B7-02 2046%67 '''''' CUSICUNA ALFREDO ## MO OFIC-OBRA/138 23/01/12 B7-02 2046%67 AS)UE* #IUSEPPE ## MO ARIAS13% 23/01/12 B7-02 2046%68 '''' ECHARR" &ARHEN MAT PALOS( HO$AS D140 23/01/12 B7-02 2046%68 MELECSA MAT INTERRUPTOR( R141 23/01/12 B7-02 2046%68 FERRETERIA IR#EN DE CHAPI MAT LENTES( HO$AS142 23/01/12 B7-02 2046%68 ME#ARED MAT CABLE T 14143 23/01/12 B7-02 2046%68 1E+010 #IRALDO HERRERA ALICIA MAT DOBLADO DE PI144 23/01/12 B7-02 2046%68 '''''' CUSICUNA ALFREDO MAT PALOS( ENCHUF14! 23/01/12 B7-02 2046%68 ME#A)UALIT" MAT ENCHUFE( E TE146 23/01/12 B7-02 2046%68 2E+010 COELECTRIC MAT TOMACORRIENT147 23/01/12 B7-02 2046%68 MADERAS ANDINAS MAT MADERA CORRIE148 23/01/12 B7-02 2046%68 '''''' CUSICUNA ALFREDO TRANSP MAT

14% 23/01/12 B7-02 2046%68 '''' ECHARR" &ARHEN ## RECAR#A CEL OFI1!0 23/01/12 B7-02 2046%68 1E+010 ROMM" HON PA#O A#UA IL1!1 23/01/12 B7-02 2046%68 '''' ECHARR" &ARHEN ## MO IMPERIAL( M1!2 23/01/12 B7-02 2046%68 2E+010 ESTUDIO SALINAS ## CA$A CHICA1!3 23/01/12 B7-02 2046%68 HUA"LLANI AR#AS LAURA ## RECAR#A CEL OFI1!4 23/01/12 B7-02 2046%6% '''' ECHARR" &ARHEN ## ELABORACION DE1!! 23/01/12 B7-02 2046%6% #SM EIRL PRO"ECTO ELABORA1!6 23/01/12 B7-02 2046%70 1E+010 #IRALDO HERRERA ALICIA TRANSP MAT FIERRO1!7 24/01/12 B7-02 204 $71 2E+010 CONCRESUR PRESTAMO CONCR1!8 24/01/12 B7-02 2046%71 '''''' CUSICUNA ALFREDO MAT CALAMINA( CAN1!% 24/01/12 B7-02 2046%71 '''''' CUSICUNA ALFREDO160 24/01/12 B7-02 2046%71 '''''' CUSICUNA ALFREDO ## ELIMINACION DE161 24/01/12 B7-02 2046%71 &S DISTRIBUCIONES MAT CALAMINA( CLA

162 24/01/12 B7-02 2046%71 2E+010 DA"LUM EIRL MAT CANDADOS163 24/01/12 B7-02 2046%71 MELECSA MAT FOCO164 24/01/12 B7-02 2046%71 ME#A ELECTRIC MAT CABLE16! 24/01/12 B7-02 2046%71 INSA MAT FORMADOR( CO166 24/01/12 B7-02 204 $72 2E+010 CONCRESUR PRESTAMO CONCR167 24/01/12 B7-02 2046%72 '''''' CUSICUNA ALFREDO MO PLLA DEL 08/12168 24/01/12 B7-02 2046%73 '''' ECHARR" &ARHEN ## BASES LICITACIO16% 24/01/12 B7-02 2046%73 MEDINA &EL IN ## DEPOSITO INTER170 26/01/12 B7-02 2046%74 ''''' A"MA CESAR AL) TEODOLITO171 26/01/12 B7-02 2046%7! $C HON172 27/01/12 N/C 32180$5 2E+010 CONCRESUR PRESTAMO DEVOL173 27/01/12 B7-03 2046%76 TUPA"ACHI CASTILLO ROMM" HON174 27/01/12 B7-03 2046%77 HUA"LLANI AR#AS LAURA ## DE OLUCION DE

17! 27/01/12 B7-03 2046%77 2E+010 CODELCRO PRESTAMO DE OLUCI176 27/01/12 B7-03 2046%77 #ON*ALES DIE#O ## CERTIFICADO DE177 27/01/12 B7-03 2046%77 $C ## CERTIFICADO DE178 27/01/12 B7-03 2046%77 2E+010 DP ## CERTIFICADO DE17% 27/01/12 B7-03 2046%77 1E+010 ABARCA ANCORI ABELARDO ## CERTIFICADO DE180 27/01/12 B7-03 2046%77 ILLASANTE BERNABLE ## CERTIFICADO DE181 27/01/12 B7-03 2046%77 2E+010 APD ## CERTIFICADO DE182 27/01/12 B7-03 2046%77 #ON*ALES DIE#O ## MO RECO$O ENC183 27/01/12 B7-03 2046%77 ROSAS BLENDA ## CERTIFICADO DE184 27/01/12 B7-03 2046%77 '''' ECHARR" &ARHEN ## CRI INMUEBLES & 18! 27/01/12 B7-03 2046%77 '''' ECHARR" &ARHEN ## CRI INMUEBLES & 186 27/01/12 B7-03 2046%77 '''' ECHARR" &ARHEN ## MO ARIOS TRA187 27/01/12 B7-03 2046%77 '''' ECHARR" &ARHEN ## IMPUESTO SUNAT

188 27/01/12 B7-03 2046%77 '''' ECHARR" &ARHEN ## AFP18% 27/01/12 B7-03 2046%77 '''' ECHARR" &ARHEN ## CONAFO ICER1%0 27/01/12 B7-03 2046%77 '''' ECHARR" &ARHEN ## MO

MO A/CTAS/ 504)00

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1%2 27/01/12 B7-03 2046%77 1E+010 APARICIO IR#INIA HON REALI*ACION D1%3 27/01/12 B7-03 2046%77 1E+010 APARICIO IR#INIA HON NO -DIC-ENE-FE1%4 27/01/12 B7-03 2046%77 1E+010 APARICIO IR#INIA ## ALIMENTOS PER1%! 27/01/12 B7-03 2046%77 HUA"LLANI AR#AS LAURA ## COMISION CARTA1%6 27/01/12 B7-03 2046%77 1E+010 PERE* DIA* CHAS&A ## ELE ACION A RRP1%7 27/01/12 B7-03 2046%77 SUNARP ## HIPOTECA1%8 27/01/12 B7-03 2046%77 SUNARP ## HIPOTECA1%% 27/01/12 B7-03 2046%77 '''' ECHARR" &ARHEN

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2!2 08/02/12 B7-03 2046%86 ELECTRO COMERCIAL BAR*OLA MAT CABLE TRIFASIC2!3 08/02/12 B7-03 2046%86 ESCOBAR PEDRO ## MO2!4 08/02/12 B7-03 2046%86 AS)UE* #IUSEPPE HON 1! DIAS2!! 13/02/12 B7 03 2046%87 $C ## DEPOSITO &HAR

## PA#OS AFPS (FA

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2!6 13/02/12 B7-03 2046%87 AS)UE* #IUSEPPE HON A/CTA2!7 13/02/12 B7-03 2046%87 $C HON2!8 13/02/12 B21-98 2046845 2E+010 CODELCRO PRESTAMO CODELCRO A2!% 13/02/12 B7-03 2046%88 RODAS MARIA $UDITH MO ALORI*ACION N260 13/02/12 B7-03 2046%88 PRENDES SI TO MO ALORI*ACION N261 13/02/12 B7-03 2046%88 AS)UE* #IUSEPPE ## OFIC CARNA AL262 15/02/12 B7-03 204 $8$ 2E+010 CONCRESUR PRESTAMO B7 A C263 18/02/12 B7-03 2046%%0 '''' ECHARR" &ARHEN ## ARIOS COMPRA264 18/02/12 B7-03 2046%%0 1E+010 #IRALDO HERRERA ALICIA MO DOBLADO DE FIE26! 18/02/12 B7-03 2046%%0 ESTACION DE SER ICIOS *E#ARRA266 18/02/12 B7-03 2046%%0 AS)UE* #IUSEPPE ## MO PEONES " CA$267 18/02/12 B7-03 2046%%1 RODAS MARIA $UDITH MO ALORI*ACION N268 18/02/12 B7-03 2046%%1 PRENDES SI TO MO ALORI*ACION26% 20/02/12 B7-03 N/A ''''' A#UIRRE RE"NALDO IN#RESO DISTRIBUI270 21/02/12 B7-03 N/A 2E+010 CONCRESUR PRESTAMO DEVOL271 21/02/12 B7-03 2046%%2 '''' ECHARR" &ARHEN MAT COMPRA FIERRO272 21/02/12 B7-03 2046%%2 AS)UE* #IUSEPPE ## MO PEONES " CA$273 21/02/12 B7-03 2046%%2 &S DISTRIBUCIONES MAT FIERRO( ALAMB274 21/02/12 B7-03 2046%%2 '''''' CUSICUNA ALFREDO MAT ARIOS27! 21/02/12 B7-03 2046%%2 PILAPLAS SAC MAT PLASTICO( LAPI*276 21/02/12 B7-03 2046%%2 SHOULIN# #AS MAT #AS277 21/02/12 B7-03 2046%%2 SHOULIN# #AS MAT #AS278 21/02/12 B7-03 2046%%2 2E+010 COMERCIAL PUNTO A*UL MAT SOPLETE27% 21/02/12 B7-03 2046%%2 IDRIERIA INSULE MAT TUBO RECTAN#280 21/02/12 B7-03 2046%%2 MULTISER ICIOS BELLA CASA MAT OCRE( LLA E STI281 21/02/12 B7-03 2046%%2 2E+010 ALCOSA IN# SRL MAT PE#AMENTO282 21/02/12 B7-03 2046%%2 2E+010 BOTICAS BTL ## MICROPUR283 21/02/12 B7-03 2046%%2 FERRETERIA LA SOLUCION MAT PARCHE( ESMALT284 21/02/12 B7-03 2046%%2 ''''' CORPORACION ERIC& MAT N"LON DE PESC28! 21/02/12 B7-03 2046%%2 '''''' CUSICUNA ALFREDO286 21/02/12 B7-03 2046%%2 '''''' CUSICUNA ALFREDO287 21/02/12 B7-03 2046%%2 '''''' CUSICUNA ALFREDO ## MO COMPRA MA288 21/02/12 B7-03 2046%%2 '''''' CUSICUNA ALFREDO ## RECAR#A CEL28% 21/02/12 B7-03 2046%%2 PALOMINO EFRAIN ## #ASTOS IA$E

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PETROLEO IN#RESO

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341 07/03/12 B7-04 2048006 ''''' CORNE$O ILDER MO DEL 1%/02 AL 2%/342 07/03/12 B7-04 2048006 AS)UE* #IUSEPPE HON FEB343 07/03/12 B7-04 2048006 AS)UE* #IUSEPPE ## HOSPEDA$E CHO344 07/03/12 B7-04 2048006 AS)UE* #IUSEPPE ## ALIMENTOS CHO34! 07/03/12 B7-04 2048007 - ANULADO ANULADO346 07/03/12 B7-04 2048008 HUA"LLANI AR#AS LAURA ## PA#O AFPS347 07/03/12 B7-04 204800% - ANULADO ANULADO348 08/03/12 CS-03 2048142 2E+010 CONCRESUR PRESTAMO DEVOL34% 08/03/12 B7-04 2048010 - ANULADO ANULADO3!0 0%/03/12 B7-04 2048011 1E+010 OROS FI#UEROA EL IS HON ELABORACION D3!1 12/03/12 B7-04 2048012 ''''' CARPIO REL" ## TRANSP DE PERS3!2 12/03/12 B7-04 2048013 TUPA"ACHI CASTILLO ROMM" HON3!3 1!/03/12 B7-04 2048014 SALAS FANN" HON MES DE ENERO

3!4 1!/03/12 B7-04 2048014 1E+010 APARICIO IR#INIA HON DETERMINACIO3!! 16/03/12 B7-04 204601! - ANULADO ANULADO3!6 31/03/12 B7-04 2048016 HUA"LLANI AR#AS LAURA #F COMISION CARTA3!7 31/03/12 B7-04 2048016 CREDIN&A #F COMISION CARTA3!8 30/03/12 B7-03 N/C 2E+010 CREDIN&A #F #ASTOS ENTA C3!% 30/03/12 B7-03 N/C 2E+010 CREDIN&A #F ITF360 30/03/12 B7-03 N/C 2E+010 CREDIN&A ABONO POR CAPITALI361 CTA Nº 002-810-00016-4 ABRIL.2012362 31/03/12 B7-04 2048017 AS)UE* #IUSEPPE HON363 02/04/12 B7-04 N/A 2E+010 CONCRESUR PRESTAMO DEVOL364 10/04/12 B7-04 2048018 SANCHE* DA ID ## TRAMITES CAMBI36! 12/04/12 B7-04 204801% TUPA"ACHI CASTILLO ROMM" HON366 20/04/12 B7-04 2048020 HUAMANI ROSENDO HON ABSOLUCION DE367 27/04/12 B7-04 2048021 - ANULADO ANULADO368 28/04/12 B7-04 2048022 AS)UE* #IUSEPPE HON36% 28/04/12 B7-04 2048023 - ANULADO ANULADO370 28/04/12 B7-04 2048024 HUA"LLANI AR#AS LAURA MAT ARIOS371 28/04/12 B7-04 2048024 MELECSA MAT CORDON, INTERRUPT

372 28/04/12 B7-04 2048024 MELECSA MAT RIEL SIMETRICA

373 28/04/12 B7-04 2048024 EL MUNDO DE LOS VIDRIOS MAT TUBO RECTANGULAR

374 28/04/12 B7-04 2048024 MULTISERVICIOS YOBANA MAT PAILAS

37! 28/04/12 B7-04 2048024 1E+010 PANTO$A DUE AS LUISA GG MOV COMPRA MAT

376 28/04/12 B7-04 2048024 1E+010 VALER CRISOLOGO TRANSP MAT

377 30/04/12 B7-04 204802! AS)UE* #IUSEPPE ## FOTOCOPIAS 128378 30/04/12 B7-04 204802! EL" SER ICIOS #RAFICOS ## PLOTEO DE PLAN

37% 30/04/12 B7-04 2048026 &S DISTRIBUCIONES MAT ALAMBRE NE#R380 30/04/12 B7-04 2048026 &S DISTRIBUCIONES MAT CLA O 3381 30/04/12 B7-04 2048026 &S DISTRIBUCIONES MAT CLA O 4

TRANSP DE FIERRO(

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383 30/04/12 B7-04 2048026 &S DISTRIBUCIONES MAT CLA O 1384 30/04/12 B7-04 2048026 &S DISTRIBUCIONES MAT CEMENTO "URA38! 30/04/12 B7-04 2048026 &S DISTRIBUCIONES MAT ALAMBRE( CEME386 30/04/12 B7-04 N/C 2E+010 CREDIN&A #F #ASTOS ENTA C387 30/04/12 B7-04 N/C 2E+010 CREDIN&A #F ITF388 30/04/12 B7-04 N/C 2E+010 CREDIN&A ABONO POR CAPITALI38% CTA N* 002-810-0001 -4 MA!O)20123%0 02/0!/12 B7-04 2048027 PRENDES SI TO MAT PANELES DE PIN3%1 02/0!/12 B7-04 2048027 PRENDES SI TO MO A/CTA3%2 02/0!/12 B7-04 2048027 E IMPORT DISTRIBUCIONES DEL PERU SA ACT TRON*ADORA D3%3 02/0!/12 B7-04 2048027 CONSORCIO DE TELAS 5 TAPICES SAC MAT FENOLICO3%4 07/0!/12 B7-04 2048028 ANULADO ANULADO3%! 02/0!/12 B7-0! 20480!1 $C ## #ASTOS IA$E( AL3%6 03/0!/12 B7-0! 204802% PRENDES DIONICIO/HUAMAN MILA#ROS ## CA$A CHICA3%7 03/0!/12 B7-0! 2048030 PRENDES DIONICIO MAT CABLE( INTERRU3%8 03/0!/12 B7-0! 2048030 REPUESTOS SAN FRANCISCO MAT3%% 03/0!/12 B7-0! 2048030 2E+010 COMERCIAL PUNTO A*UL MAT SIERRA CIRCULA400 03/0!/12 B7-0! 2048030 ELECTRO$OSES MAT TOMACORRIENT401 03/0!/12 B7-0! 2048030 PRENDES DIONICIO TRANSP DE MAT402 03/0!/12 B7-0! 2048031 - ANULADO ANULADO403 03/0!/12 B7-0! 2048032 - ANULADO ANULADO

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417 CTA N* 002-810-0001 -4 &ULIO)2012418 06/07/12 B7-0! N/A 2E+010 MUNICIPALIDAD DE OCOBAMBA ADELANTO DE EFECT41% 0!/07/12 B7-0! RETENCION 2E+010 MUNICIPALIDAD DE OCOBAMBA DETRACCION ADEL. D420 0!/07/12 B7-0! N/C BANCO DE LA NACION #F COMISION CARTA421 0!/07/12 B7-0! 204803% 1E+010 OROS FI#UEROA EL IS HON ELABORACION D422 06/07/12 B7-0! 2048040 HUA"LLANI AR#AS LAURA/IN&A IN ERSIMAT CEMENTO !70 B423 06/07/12 B7-0! 2048040 2E+010 IN&A IN ERSIONES #RALES SAC MAT CEMENTO !70 B424 06/07/12 B7-0! 2048041 HUA"LLANI AR#AS LAURA MAT ARIOS42! 06/07/12 B7-0! 2048041 2E+010 MELECSA MAT CA$AS( CONECT426 06/07/12 B7-0! 2048041 HUA"LLANI AR#AS LAURA ## MO427 06/07/12 B7-0! 2048041 1E+010 PERE* DIA* CHAS&A ## I#ENCIA DE POD428 06/07/12 B7-0! 2048041 1E+010 PERE* DIA* CHAS&A ## RPM OFICINA42% 06/07/12 B7-0! 2048041 TELEFONICA MO ILES ## RPM 8%0%3!

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447 06/07/12 B7-0! 2048043 1E+010 TORRES CRU* PILAR ## UTILES DE ESCRI448 06/07/12 B7-0! 2048043 2E+010 REPRESENTACIONES #RALES EL SOL SA ## PAPEL44% 06/07/12 B7-0! 2048043 2E+010 REPRESENTACIONES #RALES EL SOL SA ## FOTOCOPIAS 1134!0 06/07/12 B7-0! 2048043 1E+010 RAMIRE* RAMIRE* MI#UEL AN#EL ## FOTOCOPIAS4!1 06/07/12 B7-0! 2048043 HUA"LLANI AR#AS LAURA ## MO4!2 06/07/12 B7-0! 2048043 1E+010 PANTO$A DUE AS LUISA ## COMPRA DE POSI4!3 06/07/12 B7-0! 2048043 HUA"LLANI AR#AS LAURA ## FOTOCOPIAS4!4 06/07/12 B7-0! 2048043 1E+010 RAMIRE* RAMIRE* MI#UEL AN#EL ## COPIAS ARIAS

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!77 20/07/12 B7-07 2048%64 2E+010 PECORP SRL REP SAL AMOTOR!78 20/07/12 B7-07 2048%64 2E+010 E IMPORT DISTRIBUCIONES DEL PERU SA ACT MOTOR ELECTRI!7% 20/07/12 B7-07 2048%64 RAMIRE* RAMIRE* MI#UEL AN#EL ## MO ARIAS!80 20/07/12 B7-07 2048%64 ## MO!81 20/07/12 B7-07 2048%6! NI*AMA BECERRA $OSE LUIS!82 20/07/12 B7-07 2048%66 1E+010 PANTO$A DUE AS LUISA HON RE ISION DE CA!83 20/07/12 B7-07 2048%66 1E+010 PANTO$A DUE AS LUISA HON REINTE#RO $UNI!84 20/07/12 B7-07 2048%66 1E+010 PANTO$A DUE AS LUISA HON ACUENTA $ULIO

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## EN IO SOBRE )UI

## CA$A CHICA(C'E

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10%1 12/10/12 B7-1! 20!4702 ROMM" ## SEF ICIO DE LU*10%2 12/10/12 B7-1! 20!4702 HUAMAN MEDINA &ARINA ## MO PA#O LU*10%3 12/10/12 B7-1! 20!4702 $C ## PARA PA#O DE SR10%4 12/10/12 B7-1! 20!4703 HUA"LLANI AR#AS LAURA MAT THINER( BASE *I10%! 12/10/12 B7-1! 20!4703 2E+010 POLO DISTRIBUIDOR CORPORATI O EIRL MAT BASE *INCROMA10%6 12/10/12 B7-1! 20!4703 2E+010 REPRESENTACIONES " DISTRIBUCIONES CMAT O I#ENO INDUS10%7 12/10/12 B7-1! 20!4703 ELECTRO SUR ESTE ## SER ICIOS DE LU10%8 12/10/12 B7-1! 20!4703 SANCHE* #ON#ORA PERC" PETROLEO

10%% 12/10/12 B7-1! 20!4703 #UDIEL LOA"*A PERC" ## CA$A CHICA1100 12/10/12 B7-1! 20!4703 2E+010 IN TA"PEM EIRL MAT BALDES ACIOS1101 12/10/12 B7-1! 20!4703 1E+010 )UISPE TTITO HERNAN MAT DISCO DE CORT1102 12/10/12 B7-1! 20!4703 2E+010 CUSCOMAC SRL MAT CLA O DE CALA1103 12/10/12 B7-1! 20!4703 2E+010 #RIFO SAN MARTIN SAC ## SER ICIO LA ADO1104 12/10/12 B7-1! 20!4703 2E+010 PETROCENTRO URUBAMBA EIRL #ASOLINA110! 12/10/12 B7-1! 20!4703 HUA"LLANI AR#AS LAURA ## MO COMPRA MA1106 12/10/12 B7-1! 20!4703 ROMM" ## MO1107 12/10/12 B7-1! 20!4703 2E+010 SER ICOPIAS $A)UELINE EIRL ## BPLOTEO DE PLA1108 12/10/12 B7-1! 20!4703 #UDIEL LOA"*A PERC" ## MO110% 12/10/12 B7-1! 20!4703 1E+010 PANTO$A DUE AS LUISA ## MO DOCUMENT1110 12/10/12 B7-1! 20!4704 RAMIRE* RAMIRE* MI#UEL AN#EL MAT ALAMBRE( CEME1111 12/10/12 B7-1! 20!4704 2E+010 IN&A IN ERSIONES #ENERALES SAC MAT ALAMBRE NE#R

1112 12/10/12 B7-1! 20!4704 2E+010 IN&A IN ERSIONES #ENERALES SAC MAT ALAMBRE NE#R1113 12/10/12 B7-1! 20!4704 2E+010 IN&A IN ERSIONES #ENERALES SAC MAT CEMENTO 1%0 B1114 12/10/12 B7-1! 20!4704 2E+010 IN&A IN ERSIONES #ENERALES SAC MAT PERCEPCION111! 12/10/12 B7-1! 20!470! RAMIRE* RAMIRE* MI#UEL AN#EL ## IMPUESTO SET 201116 13/10/12 N/A N/A BANBIF TRANSF DE B% A B71117 13/10/12 N/A N/A BANBIF TRANSF DE B% A B71118 13/10/12 B7-1! 20!4706 ANULADO ANULADO111% 13/10/12 B7-1! 20!4707 ANULADO ANULADO1120 13/10/12 B7-1! 20!4708 1E+010 PRENDEZ CARRION RIC'ARD LUIS MO ENCOFRADO " D1121 13/10/12 B7-1! 20!4708 PRENDES SI TO MO ALORI*ACION N1122 13/10/12 B7-1! 20!470% 1E+010 MARTINEZ BAUTISTA &UAN VITALIANOMO ENCOFRADO " D1123 13/10/12 B7-1! 20!470% PRENDES SI TO MO ALORI*ACION N1124 13/10/12 B7-1! 20!4710 1E+010 SIMEON DEPAZ &O'NN! ERIC" MO ASENTADO DE LA112! 13/10/12 B7-1! 20!4710 PRENDES SI TO MO ALORI*ACION N1126 13/10/12 B7-1! 20!4711 1E+010 C'OCCATA MAMANI ALE&ANDRO MO TRA*O " REPLAN1127 13/10/12 B7-1! 20!4711 PRENDES SI TO MO ALORI*ACION N1128 13/10/12 B7-1! 20!4712 1E+010 UISPE RODRI#UEZ MA,IMO MO HABILITACION DE112% 13/10/12 B7-1! 20!4712 PRENDES SI TO MO ALORI*ACION N1130 13/10/12 B7-1! 20!4713 1E+010 CUSI RODRI#UEZ MARCO ANTONIO MO ENCOFRADO " D1131 13/10/12 B7-1! 20!4713 PRENDES SI,TO MO ALORI*ACION N1132 13/10/14 B7-1! 20!4714 ANULADO ANULADO1133 13/10/12 B7-1! 20!471! 1E+010 PRENDES ENCARNACION EFRAIN VIC MO ENCOFRADO " D1134 13/10/12 B7-1! 20!471! PRENDES SI TO MO ALORI*ACION N113! 13/10/12 B7-1! 20!4716 1E+010 ESPINOZA PUMACARI NICANOR MO ASENTADO DE LA1136 13/10/12 B7-1! 20!4716 PRENDES SI TO MO ALORI*ACION N1137 13/10/12 B7-1! 20!4717 1E+010 TICLLA CAMAR#O AMERICO ROSEND MO INSTALACION DE1138 13/10/12 B7-1! 20!4717 PRENDES SI TO MO ALORI*ACION N113% 13/10/12 B7-1! 20!4718 ANULADO ANULADO1140 13/10/12 B7-1! 20!471% ANULADO ANULADO1141 13/10/12 B7-1! 20!4720 HUA"LLANI AR#AS LAURA HON1142 13/10/12 B7-1! 20!4721 ROMM" HON1143 1!/10/12 B7-1! 20!4722 $C HON RPA *U*U)UI1144 1!/10/12 B7-1! 20!4723 ANULADO ANULADO114! 1!/10/12 B7-1! 20!4724 ANULADO ANULADO1146 17/0%/12 B7-1! 20!472! #UDIEL LOA"*A PERC" MAT CEMENTO !0 BO1147 17/0%/12 B7-1! 20!472! 2E+010 IN&A IN ERSIONES #ENERALES SAC MAT CEMENTO !0 BO1148 18/10/12 B7-16 20!4726 ANULADO ANULADO114% 18/10/12 B7-16 20!4727 ANULADO ANULADO11!0 22/10/12 B7-16 20!4728 RAMIRE* RAMIRE* MI#UEL AN#EL ## COMISION CARTA11!1 23/10/12 B7-16 20!472% CREDIN&A ## COM C/F DE A/E A11!2 23/10/12 B7-16 20!4730 SANCHE* #ON#ORA PERC" MAT PLANCHA NE#R11!3 23/10/12 B7-16 20!4730 2E+010 PROMOTORA DEL ACERO SRL MAT BASE *INCROMA11!4 23/10/12 B7-16 20!4730 1E+010 )UISPE ANTITUPA TOMAS MO CORTE DE PLANC

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11!6 23/10/12 B7-16 20!4730 PERC"/REDICUSCO MAT COMPRA DE O I11!7 23/10/12 B7-16 20!4730 SANCHE* #ON#ORA PERC" TRANSP MAT11!8 23/10/12 B7-16 20!4730 2E+010 PROMOTORA DEL ACERO SRL MAT THINER11!% 23/10/12 B7-16 20!4730 2E+010 PROMOTORA DEL ACERO SRL MAT TUBO NE#RO1160 23/10/12 B7-16 20!4730 1E+010 LA"ME HUALLPA SANTUSA REP RODAFE1161 23/10/12 B7-16 20!4730 2E+010 A)UINDUSTRIAS SR DE CCOILLORRITT" MAT CARBON DE TRO1162 23/10/12 B7-16 20!4730 SANCHE* #ON#ORA PERC" ## MO1163 23/10/12 B7-16 20!4730 SANCHE* #ON#ORA PERC" TRANSP MAT

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1221 2%/10/12 B7-17 20!!606 HUA"LLANI AR#AS LAURA/PERC" SANCHMAT LI$AR PINTURA T1222 2%/10/12 B7-17 20!!607 ANULADO ANULADO1223 2%/10/12 B7-17 20!!608 AUCCAPURE RONDON SANDRA LISBETH MAT LADRILLO1224 2%/10/12 B7-17 20!!608 2E+010 LATESA SAC MAT LADRILLOS122! 2%/10/12 B7-17 20!!60% 2E+010 ANULADO1226 2%/10/12 B7-17 20!!610 ANULADO ANULADO1227 2%/10/12 B7-17 20!!611 1E+010 PRENDES ANTICONA DIONICIO MO INSTALACION DE1228 2%/10/12 B7-17 20!!611 PRENDES SI TO MO ALORI*ACION N

122% 2%/10/12 B7-17 20!!612 1E+010 ESPINO*A PUMACARI NICANOR MO ELIMINACION DE1230 2%/10/12 B7-17 20!!612 PRENDES SI TO MO ALORI*ACION N1231 2%/10/12 B7-17 20!!613 1E+010 ALE#RE PEREIRA MA IMILIANO MO APO"O EN CONE1232 2%/10/12 B7-17 20!!613 PRENDES SI TO MO ALORI*ACION N1233 2%/10/12 B7-17 20!!614 1E+010 CHOCCATA MAMANI ALE$ANDRO MO TARRA$EO DE CO1234 2%/10/12 B7-17 20!!614 PRENDES SI TO MO ALORI*ACION N123! 2%/10/12 B7-17 20!!61! ANULADO ANULADO1236 2%/10/12 B7-17 20!!616 RAMIRE* RAMIRE* MI#UEL AN#EL MAT ARIOS1237 2%/10/12 B7-17 20!!616 2E+010 MAESTRO PERU SA MAT CEMENTO %0 BO1238 2%/10/12 B7-17 20!!616 2E+010 MAESTRO PERU SA MAT CEMENTO 100 B123% 2%/10/12 B7-17 20!!616 2E+010 SUR MERCADOS SAC ## #ASTOS OFICINA1240 2%/10/12 B7-17 20!!616 2E+010 SUR MERCADOS SAC ## #ASTOS OFICINA1241 2%/10/12 B7-17 20!!616 HUA"LLANI AR#AS LAURA ## MO

1242 2%/10/12 B7-17 20!!616 OLI ERA *URITA $HASMAN" ## MO TRANSF DE1243 2%/10/12 B7-17 20!!616 HUA"LLANI AR#AS LAURA ## RECAR#A CEL1244 2%/10/12 B7-17 20!!616 PERE* DIA* CHAS&A ## I#ENCIA DE POD124! 2%/10/12 B7-17 20!!616 SUNARP ## I#ENCIA DE POD1246 2%/10/12 B7-17 20!!616 RAMIRE* RAMIRE* MI#UEL AN#EL ## MO MAESTRO( M1247 2%/10/12 B7-17 20!!616 DP HON DEP LAURA TOT1248 2%/10/12 B7-17 20!!617 ANULADO ANULADO124% 2%/10/12 B7-17 20!!618 ANULADO ANULADO12!0 2%/10/12 B7-17 20!!61% ANULADO ANULADO12!1 30/10/12 B7-17 20!!620 RAMIRE* RAMIRE* MI#UEL AN#EL ## PA#O AFP12!2 30/10/12 B7-17 20!!620 AFP PROFUTURO ## PA#O AFP $ULIO(12!3 30/10/12 B7-17 20!!620 AFP HORI*ONTE ## PA#O AFP $ULIO(12!4 30/10/12 B7-17 20!!620 AFP PRIMA ## PA#O AFP $ULIO(12!! 30/10/12 B7-17 20!!620 AFP INTE#RA ## PA#O AFP $ULIO(12!6 30/10/12 B7-17 20!!621 ENRI)UE* HUA"TA SARA ISABEL ## POLI*A CARD DE12!7 30/10/12 B7-17 20!!622 1E+010 APARICIO RAMOS IR#INIA HON LI)UIDACION D12!8 30/10/12 B7-17 20!!623 ANULADO ANULADO12!% 30/10/12 B7-17 20!!624 PRENDES SI TO MO ALORI*ACION C1260 31/10/12 B7-17 20!!62! CONCHA PINTO RO ANA/$C ## SE#URO ONCOSA1261 31/10/12 B7-18 20!7826 ANULADO ANULADO1262 31/10/12 B7-18 20!7827 POLO SER#IO HON DIRECCION TEC1263 31/10/12 B7-18 20!7828 1E+010 SANCHE* )UISPE ALTER MO TRANSPORTE " E1264 31/10/12 B7-18 20!7828 MEDINA HUAMAN &ARINA ## MO " ALMUER*126! 31/10/12 B7-18 20!782% HUA"LLANI AR#AS LAURA ## CAMISETA 1 DOC1266 31/10/12 B7-18 20!782% HUA"LLANI AR#AS LAURA ## DONATI O PREMI1267 31/10/12 B7-18 20!7830 ANULADO ANULADO

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ANULADO(C'E UE E,TRAVIADO

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128! 0!/11/12 B7-18 20!7838 RAMIRE* RAMIRE* MI#UEL AN#EL ## #ASTOS ARIOS1286 0!/11/12 B7-18 20!7838 1E+010 )UISPE ESPINO*A #RE#ORIA MAT BALAN*A( LINTE1287 0!/11/12 B7-18 20!7838 1E+010 ME$ICANO SULLCA TERESA MAT #UANTES( BOTA1288 0!/11/12 B7-18 20!7838 1E+010 ME$ICANO SULLCA TERESA MAT PLASTICO A*UL(128% 0!/11/12 B7-18 20!7838 #UDIEL LOA"*A PERC" MAT 10 BOLSAS DE C12%0 0!/11/12 B7-18 20!7838 1E+010 LOA"*A PAI A RO ANA ESTHER MAT BALDES ACIOS12%1 0!/11/12 B7-18 20!7838 1E+010 FARFAN #UTIERRE* SA"DA $ULIA REP ARRE#LO DE MA12%2 0!/11/12 B7-18 20!7838 1E+010 MASIAS MADERA #UILLERMINA PETROLEO

12%3 0!/11/12 B7-18 20!7838 2E+010 "ENN" AL 3000 EIRL MAT ESCOBA12%4 0!/11/12 B7-18 20!7838 1E+010 MASIAS MADERA #UILLERMINA #ASOLINA12%! 0!/11/12 B7-18 20!7838 1E+010 AR#AS ORIHUELA HENR" RAUL MAT #UANTES( *APA12%6 0!/11/12 B7-18 20!7838 2E+010 P5MCSAC MAT CONCRETO PRE12%7 0!/11/12 B7-18 20!7838 #UDIEL LOA"*A PERC" MAT ARIOS12%8 0!/11/12 B7-18 20!7838 2E+010 * ADITI OS S A MAT * LAC( SOL ENT12%% 0!/11/12 B7-18 20!7838 HUA"LLANI AR#AS LAURA ## MO COMPRA MA1300 0!/11/12 B7-18 20!7838 1E+010 PANTO$A DUE AS LUISA TRANSF CTA EN EFEC1301 0!/11/12 B7-18 20!783% #UDIEL LOA"*A PERC" ## #ASTOS DE IA$E1302 0!/11/12 B7-18 20!783% 1E+010 MAMAMNI FLORES ISAAC CONSUELO ## COPIAS1303 0!/11/12 B7-18 20!783% 1E+010 BERNAL PILCO ALENTIN ## HOSPEDA$E1304 0!/11/12 B7-18 20!783% 2E+010 REPRESENTACIONES #ENERALES EL SOL ## UTILES DE OFICIN130! 0!/11/12 B7-18 20!783% 1E+010 CHO)UEHUANCA NU E* LAURA #ASOLINA

1306 0!/11/12 B7-18 20!783% 2E+010 #RIFO SAN MARTIN SAC #ASOLINA( PETROLE1307 0!/11/12 B7-18 20!783% MAESTRO FIERRO ## CA$A CHICA1308 0!/11/12 B7-18 20!783% #UDIEL LOA"*A PERC" ## ALIMENTOS130% 0!/11/12 B7-18 20!783% 1E+010 MAMAMNI FLORES ISAAC CONSUELO ## COPIAS1310 06/11/12 B7-18 20!7840 2E+010 LUCIO BUSTAMANTE E HI$OS SAC MAT TE$A ANDINA ET1311 06/11/12 B7-18 20!7840 2E+010 LUCIO BUSTAMANTE E HI$OS SAC MAT CUMBRERA TE$A1312 06/11/12 B7-18 20!7840 2E+010 LUCIO BUSTAMANTE E HI$OS SAC MAT CUMBRERA TE$A1313 06/11/12 B7-18 20!7841 HUA"LLANI AR#AS LAURA ## #ASTOS ARIOS1314 06/11/12 B7-18 20!7841 1E+010 PINTO CUSIHUAMAN "O ANA MAT O I#ENO INDUS131! 06/11/12 B7-18 20!7841 RAMIRE* RAMIRE* MI#UEL AN#EL ## #ASTOS ARIOS1316 06/11/12 B7-18 20!7841 2E+010 #.P.DISTRIBUIDOR E.I.R.L MAT THINER SELLAD1317 06/11/12 B7-18 20!7841 RAMIRE* RAMIRE* MI#UEL AN#EL ## MO1318 06/11/12 B7-18 20!7841 #UDIEL LOA"*A PERC" MAT 2 ADITI OS131% 06/11/12 B7-18 20!7841 2E+010 * ADITI OS S A MAT * LAC( SOL ENT1320 06/11/12 B7-18 20!7842 ANULADO ANULADO1321 06/11/12 B7-18 20!7843 1E+010 "EPE* MARTINE* MARIO ROSENDO HON ASESORIA LE#A1322 06/11/12 B7-18 20!7843 1E+010 "EPE* MARTINE* MARIO ROSENDO HON ASESORIA LE#A1323 0%/11/12 B7-18 20!7844 2E+010 IN&A IN ERSIONES #ENERALES SAC MAT CEMENTO 100 B1324 0%/11/12 B7-18 20!7844 2E+010 IN&A IN ERSIONES #ENERALES SAC MAT CEMENTO 88 BO132! 0%/11/12 B7-18 20!7844 RAMIRE* RAMIRE* MI#UEL AN#EL ## #ASTOS ARIOS1326 0%/11/12 B7-18 20!7844 RAMIRE* RAMIRE* MI#UEL AN#EL ## MO1327 0%/11/12 B7-18 20!784! ANULADO ANULADO1328 0%/11/12 B7-18 20!7846 ANULADO ANULADO132% 12/11/12 B7-18 20!7847 SANCHE* #ON#ORA PERC" MAT ARIOS1330 12/11/12 B7-18 20!7847 2E+010 POLO DISTRIBUIDOR CORPORATI O EIRL MAT THINER1331 12/11/12 B7-18 20!7847 2E+010 PROMOTORA DEL ACERO SRL MAT BALLETA E TRA1332 12/11/12 B7-18 20!7847 2E+010 #RUPO POLO SAC MAT FIERRO CORRU#1333 12/11/12 B7-18 20!7847 2E+010 POLO DISTRIBUIDOR CORPORATI O EIRL MAT DISCO DE CORT1334 12/11/12 B7-18 20!7847 2E+010 POLO DISTRIBUIDOR CORPORATI O EIRL MAT BASE *INCROMA133! 12/11/12 B7-18 20!7847 2E+010 PROMOTORA DEL ACERO SRL MAT #UIA REFOR*AD1336 12/11/12 B7-18 20!7848 PRENDES SI TO MO ALORI*ACION N1337 12/11/12 B7-18 CONCRESUR PRESTAMO DEVOL1338 12/11/12 B7-18 20!784% ANULADO ANULADO133% 12/11/12 B7-18 20!78!0 HUA"LLANI AR#AS LAURA MAT ARIOS1340 12/11/12 B7-18 20!78!0 2E+010 ALCOSA IN#S SRL MAT TUBO( CODO( RE1341 12/11/12 B7-18 20!78!0 2E+010 REPRESENTACIONES #ENERALES EL SOL ## UTILES DE OFICIN1342 12/11/12 B7-18 20!78!0 SUNARP ## I#ENCIA DE POD1343 12/11/12 B7-18 20!78!0 HUA"LLANI AR#AS LAURA ## MO1344 12/11/12 B7-18 20!78!0 MEDINA HUAMAN &ARINA ## MO134! 12/11/12 B7-18 20!78!0 RAMIRE* RAMIRE* MI#UEL AN#EL ## MO1346 12/11/12 B7-18 20!78!0 HUA"LLANI AR#AS LAURA TRANSP MAT1347 12/11/12 B7-18 20!78!0 LATESA AMI#A MAT LADRILLOS 11001348 12/11/12 B7-18 20!78!0 2E+010 ALCOSA IN#S SRL MAT TUBO( CODO( RE

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13!0 12/11/12 B7-18 20!78!0 2E+010 MAESTRO PERU SA MAT ALAMBRE Nº 8 113!1 12/11/12 B7-18 20!78!0 2E+010 MAESTRO PERU SA MAT CLA O 3 " 4 6013!2 13/11/12 B7-1% 20!78!1 HUA"LLANI AR#AS LAURA HON13!3 13/11/12 B7-1% 20!78!2 1E+010 RAMIRE* RAMIRE* MI#UEL AN#EL HON APO"O LO#ISTIC13!4 13/11/12 B7-1% 20!78!3 ANULADO ANULADO13!! 13/11/12 B7-1% 20!78!4 ANULADO ANULADO13!6 13/11/12 B7-1% 20!78!! 1E+010 PANTO$A DUE AS LUISA HON RE ISION DE CA13!7 13/11/12 B7-1% 20!78!6 1E+010 #UDIEL LOA"*A PERC" HON SUPER ISION D

13!8 13/11/12 B7-1% 20!78!7 ESTUDIO SALINAS HON $UCIO RAFAEL C13!% 13/11/12 B7-1% 20!78!8 1E+010 RAMIRE* RAMIRE* MI#UEL AN#EL PRESTAMO DE ROM1360 13/11/12 B7-1% 20!78!8 ROMM" HON1361 1!/11/12 B7-1% 20!78!% 1E+010 RAMIRE* RAMIRE* MI#UEL AN#EL ## PA#O AL)UILER1362 1!/11/12 B7-1% 20!78!% #ARNICA LOA"*A $UAN CARLOS ## AL)UILER *U*U&I1363 1!/11/12 B7-1% 20!78!% #ARNICA LOA"*A $UAN CARLOS ## AL)UILER #RUA1364 1!/11/12 B7-1% 20!78!% #ARNICA LOA"*A $UAN CARLOS ## AL)UILER DEPAR136! 1!/11/12 B7-1% 20!78!% RAMIRE* RAMIRE* MI#UEL AN#EL ## FICHA RENIEC1366 1!/11/12 B7-1% 20!78!% RAMIRE* RAMIRE* MI#UEL AN#EL ## MO ILIDAD(PA#O1367 1!/11/12 B7-1% 20!78!% ROMM" ## RECAR#A CEL1368 1!/11/12 B7-1% 20!78!% #UDIEL LOA"*A PERC" MAT ARIOS136% 1!/11/12 B7-1% 20!78!% 1E+010 MASIAS MADERA #UILLERMINA #ASOLINA1370 1!/11/12 B7-1% 20!78!% SANCHE* #ON#ORA PERC" ## MO ARIAS

1371 1!/11/12 B7-1% 20!78!% PANTO$A DUE AS LUISA ## MO ARIAS1372 1!/11/12 B7-1% 20!7860 ROMM"1373 1!/11/12 B7-1% 20!7861 1E+010 HUA"COCHEA NU E* DE LA TORRE FLOR HON ELABORACION D1374 18/11/12 B7-1% 20!7862 1E+010 NINA CANCHA ANTONIO MO CONTROL DE &A137! 18/11/12 B7-1% 20!7862 HUA"LLANI AR#AS LAURA HON REINTE#RO $UN1376 1%/11/12 B7-1% 20!7863 PERE* DIA* CHAS&A PAOLA ## SER ICIOS OFICIN1377 1%/11/12 B7-1% 20!7863 2E+010 TELEFONICA MO ILES SA ## RPM %%7404 PER1378 1%/11/12 B7-1% 20!7863 2E+010 TELEFONICA MO ILES SA ## RPM %02708 OFIC137% 1%/11/12 B7-1% 20!7863 2E+010 TELEFONICA MO ILES SA ## RPM 70!!03 IN# $1380 1%/11/12 B7-1% 20!7863 2E+010 TELEFONICA MO ILES SA ## RPM 17!7711381 1%/11/12 B7-1% 20!7863 2E+010 TELEFONICA MO ILES SA ## RPM %1013! DAA1382 1%/11/12 B7-1% 20!7864 ANULADO ANULADO1383 1%/11/12 B7-1% 20!786! PERE* DIA* CHAS&A PAOLA ## SER ICIO DE A#U1384 1!/11/12 B7-1% N/A MUNICIPALIDAD DE OCOBAMBA ALORI*ACION DE O138! 1!/11/12 B7-1% N/A N/A MUNICIPALIDAD DE OCOBAMBA DETRACCION AL. Nº1386 1!/11/12 B7-1% N/A N/A BANCO DE LA NACION #F COMISION1387 20/11/12 B7-1% 20!7866 1E+010 POLO RODRI#UE* CARMEN ROSA HON REPLANTEO DE1388 20/11/12 B7-1% 20!7866 1E+010 POLO RODRI#UE* SER#IO ##138% 20/11/12 B7-1% 20!7866 1E+010 $C ## TAR$ETA INTERBA13%0 20/11/12 B7-1% 20!7866 1E+010 ROMM" HON13%1 20/11/12 B7-1% 20!7867 #IRALDO DANIEL ## #ASTOS ARIOS13%2 20/11/12 B7-1% 20!7867 2E+010 IN&A IN ERSIONES #ENERALES SAC MAT CEMENTO 130B13%3 20/11/12 B7-1% 20!7868 LATESA/AMI#A MAT LADRILLOS13%4 20/11/01 B7-1% 20!786% 1E+010 $OSE ABEL ME$IAS AR#AS HON PRESTACION DE13%! 20/11/01 B7-1% 20!786% 1E+010 CORDIER MARCEL HON13%6 20/11/12 B7-1% 20!7870 ANULADO ANULADO13%7 20/11/12 B7-1% 20!7871 RAMIRE* RAMIRE* MI#UEL AN#EL MAT POLICARBONATO13%8 20/11/12 B7-1% 20!7871 1E+010 MOR EL" MEDINA $OR#E ANTONIO MAT POLICARBONATO13%% 20/11/12 B7-1% 20!7872 SANCHE* #ON#ORA PERC" MAT TORNILLOS.1400 20/11/12 B7-1% 20!7872 2E+010 PROMOTORA DEL ACERO SRL MAT BASE *INCROMA1401 20/11/12 B7-1% 20!7872 2E+010 PERNOLOCO SRL MAT AUTOPERFORMA1402 20/11/12 B7-1% 20!7872 SANCHE* #ON#ORA PERC" ## MO ILIDAD PERN1403 20/11/12 B7-1% 20!7873 MI#UEL RAMIRE* RAMIRE* MO ALORI*ACION1404 20/11/12 B7-1% 20!7873 2E+010 ATIPA IN#ENIEROS EIRL MO MAT SUMINISTRO140! 20/11/12 B7-1% 20!7874 ANULADO ANULADO1406 20/11/12 B7-1% 20!787! RAMIRE* RAMIRE* MI#UEL AN#EL ## #ASTOS ARIOS1407 20/11/12 B7-1% 20!787! $C ## AL)UILER DE MA1408 22/11/12 B7-20 20!7876 LATESA MAT LADRILLOS140% 22/11/12 B7-20 20!7876 ESCOBAR MUNARES "ONI ADA MAT A#RE#ADOS1410 22/11/12 B7-20 20!7876 PRENDES SI TO MO ALORI*ACION N1411 22/11/12 B7-20 20!7876 SRA ELSA ## INTERES DE S/20(1412 22/11/12 B7-20 20!7876 ROMM" HON IA$E1413 22/11/12 B7-20 20!7876 AUCAPURE ASCENCIO ## FACTURACION

HON (C'E A NOM

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141! 23/11/12 B7-20 20!7878 1E+010 CUSI RODRI#UE* MARCO ANTONIO MO ENCOFRADO DE1416 23/11/12 B7-20 20!7878 PRENDES SI TO MO ALORI*ACION N1417 23/11/12 B7-20 20!787% 1E+010 PRENDES ENCARNACION EFRAIN ICTOR MO ENCOFRADO DE1418 23/11/12 B7-20 20!787% PRENDES SI TO MO ALORI*ACION N141% 23/11/12 B7-20 20!7880 ANULADO ANULADO1420 23/11/12 B7-20 20!7881 1E+010 PRENDE* CARRION RICHARD LUIS MO ENCOFRADO DE1421 23/11/12 B7-20 20!7881 PRENDES SI TO MO ALORI*ACION N1422 23/11/12 B7-20 20!7882 ENRI)UE* HUA"TA SARA ISABEL. ## SE#URO

1423 23/11/12 B7-20 20!7882 2E+010 MAPFRE PERU COMPA A DE SE#UROS " ## SE#URO1424 23/11/12 B7-20 20!7883 ANULADO ANULADO142! 23/11/12 B7-20 20!7884 #IRALDO DANIEL MAT DETRACCIONES1426 23/11/12 B7-20 20!7884 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR1427 23/11/12 B7-20 20!7884 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR1428 23/11/12 B7-20 20!7884 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR142% 23/11/12 B7-20 20!7884 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR1430 23/11/12 B7-20 20!7884 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR1431 23/11/12 B7-20 20!7884 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR1432 23/11/12 B7-20 20!788! HERRERA $USTINA TRANSP DE CAR#A1433 23/11/12 B7-20 20!788! 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR1434 23/11/12 B7-20 20!788! 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR143! 23/11/12 B7-20 20!788! 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR

1436 23/11/12 B7-20 20!788! 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR1437 23/11/12 B7-20 20!788! 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR1438 23/11/12 B7-20 20!788! 1E+010 HERRERA SORIA $USTINA TRANSP MAT DE CAR143% 23/11/12 B7-20 20!7886 1E+010 #IRALDO HERRERA ALICIA TRANSP DE MATERIA1440 23/11/12 B7-20 20!7886 1E+010 #IRALDO HERRERA ALICIA TRANSP DE MATERIA1441 23/11/12 B7-20 20!7887 ANULADO ANULADO1442 23/11/12 B7-20 20!7888 ANULADO ANULADO1443 23/11/12 B7-20 20!788% 1E+010 MORALES TORRES MARILU* MAT DETRACCION1444 23/11/12 B7-20 20!78%0 MORALES MARILU* TRANSP DE 1%0 BOLS144! 23/11/12 B7-20 20!78%1 1E+010 OCHOA PAUCAR MARIA ELI*ABETH MAT DETRACCION1446 23/11/12 B7-20 20!78%2 1E+010 OCHOA PAUCAR MARIA ELI*ABETH TRANSP DE MAT SE#1447 24/11/12 B7-20 20!78%3 1E+010 OLI A #OME* ILLIAMS MO ACARREO CON M1448 24/11/12 B7-20 20!78%3 PRENDES SI TO MO144% 24/11/12 B7-20 20!78%4 1E+010 TICLLA CAMAR#O AMERICO ROSENDO MO ENTUBADO E INS14!0 24/11/12 B7-20 20!78%4 PRENDES SI TO MO ALORI*ACION14!1 24/11/12 B7-20 20!78%! $C HON COBRO SI TO14!2 24/11/12 B7-20 20!78%! PRENDES SI TO MAT ARIOS14!3 24/11/12 B7-20 20!78%6 PRENDES SI TO MO ALORI*ACION N14!4 26/11/12 B7-20 20!78%7 SANCHE* #ON#ORA PERC" MAT PINTURAS( THIN14!! 26/11/12 B7-20 20!78%7 1E+010 MEHICANO SULLCA TERESA MAT TRAPO( #UANTE14!6 26/11/12 B7-20 20!78%7 2E+010 PROMOTORA DEL ACERO SRL MAT PLANCHA #AL A14!7 26/11/12 B7-20 20!78%7 1E+010 SALAS ESCOBAR RUTH ASUNCION MAT ESMALTE( THINE14!8 26/11/12 B7-20 20!78%7 2E+010 PROMOTORA DEL ACERO SRL MAT DISCO DE CORT14!% 26/11/12 B7-20 20!78%7 2E+010 PROMOTORA DEL ACERO SRL MAT TAMBORES1460 26/11/12 B7-20 20!78%7 2E+010 PERNOLOCO SRL MAT ADAPTADOR1461 26/11/12 B7-20 20!78%7 2E+010 PERNOLOCO SRL MAT AUTOPERFORAN1462 26/11/12 B7-20 20!78%7 SANCHE* #ON#ORA PERC" TRANSP DE MAT1463 26/11/12 B7-20 20!78%7 SANCHE* #ON#ORA PERC" ## MO1464 26/11/12 B7-20 20!78%8 ANULADO ANULADO146! 26/11/12 B7-20 20!78%% RAMIRE* RAMIRE* MI#UEL AN#EL MAT MAESTRO1466 2 /11/12 B7-20 20578$$ 2E+010 MAESTRO PERU SA MAT BARRA CORRU1467 2 /11/12 B7-20 20578$$ 2E+010 MAESTRO PERU SA MAT BARRA CORRU1468 2 /11/12 B7-20 20578$$ 2E+010 MAESTRO PERU SA MAT BARRA CORRU146% 2 /11/12 B7-20 20578$$ 2E+010 MAESTRO PERU SA MAT CEMENTO $01470 26/11/12 B7-20 20!78%% RAMIRE* RAMIRE* MI#UEL AN#EL ## MO COMPRA MA1471 26/11/12 B7-20 20!78%% HUA"LLANI AR#AS LAURA ## RECAR#A CEL1472 26/11/12 B7-20 20!78%% #UDIEL LOA"*A PERC" ## #ASTOS ARIOS1473 26/11/12 B7-20 20!78%% 1E+010 BERNAL PILCO ALENTIN ## HOSPEDA$E1474 26/11/12 B7-20 20!78%% 1E+010 BERROCAL DURAN HONORIO MAT "ESO147! 26/11/12 B7-20 20!78%% 2E+010 #RIFO SAN MARTIN SAC #ASOLINA1476 26/11/12 B7-20 20!78%% #UDIEL LOA"*A PERC" ## COPIA DE E PEDI1477 26/11/12 B7-20 20!78%% #UDIEL LOA"*A PERC" MAT COMPRA DE #AS1478 26/11/12 B7-20 20!78%% #UDIEL LOA"*A PERC" #SOLINA

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1480 26/11/12 B7-20 20!7%00 1E+010 #IRALDO HERRERA ALICIA MAT DETRACCION1481 26/11/12 B7-20 20!7%00 1E+010 #IRALDO HERRERA ALICIA MAT DETRACCION1482 27/11/12 B7-21 20!7%01 #UDIEL LOA"*A PERC"1483 27/11/12 B7-21 20!7%02 RAMIRE* RAMIRE* MI#UEL AN#EL ## RENO ACION CA1484 27/11/12 B7-21 20!7%02 OSCE ## RENO ACION DE148! 27/11/12 B7-21 20!7%02 ROMM" HON1486 28/11/12 B7-21 20!7%03 #UDIEL LOA"*A PERC" ## #ASTOS DE IA$E1487 2%/11/12 B7-21 20!7%04 ANULADO ANULADO1488 2%/11/12 B7-21 20!7%0! 1E+010 ESCOBAR LUNARES "ONI ADA MAT ARENA( HORMI#148% 2%/11/12 B7-21 20!7%06 RAMIRE* RAMIRE* MI#UEL AN#EL ## COMISION CARTA14%0 2%/11/12 B7-21 20!7%06 CREDIN&A ## COMISION CARTA14%1 2%/11/12 B7-21 20!7%07 ANULADO ANULADO14%2 30/11/12 B7-21 20!7%08 SANCHE* #ON#ORA PERC" MAT TUBO( ELABORA14%3 30/11/12 B7-21 20!7%08 2E+010 MP REPRESENTACIONES SAC MAT TUBO F#14%4 30/11/12 B7-21 20!7%08 2E+010 MP REPRESENTACIONES SAC MAT TUBO F#14%! 30/11/12 B7-21 20!7%08 2E+010 EMPRESA DE METALES INDUSTRIALES EIR MAT PLE#ADO DE CA14%6 30/11/12 B7-21 20!7%08 2E+010 CIA ELECTRICA IN#ENIEROS SRL MAT PLANCHA #AL A14%7 30/11/12 B7-21 20!7%08 2E+010 PROMOTORA DEL ACERO SRL MAT AN#ULO( SOLDA14%8 30/11/12 B7-21 20!7%08 SANCHE* #ON#ORA PERC" TRANSP DE MAT14%% 30/11/12 B7-21 20!7%08 SANCHE* #ON#ORA PERC" ## MO1!00 30/11/12 B7-21 20!7%0% 2E+010 INDU-FRIS SRL MAT MALLA OLIMPIC

1!01 31/11/2012 B7-13 N/C 2E+010 CREDIN&A #F #ASTOS ENTA C1!02 31/11/2012 B7-13 N/C 2E+010 CREDIN&A #F ITF1!03 31/11/2012 B7-13 N/C 2E+010 CREDIN&A ABONO POR CAPITALI1!04 CTA N* 002-810-0001 -4 DICIEMBRE)20121!0! 01/12/12 B7-21 20!7%10 HUA"LLANI AR#AS LAURA ## SER ICIO RPM1!06 01/12/12 B7-21 20!7%10 2E+010 TELEFONICA MO ILES SA ## RPM %%7404 PER1!07 01/12/12 B7-21 20!7%10 2E+010 TELEFONICA MO ILES SA ## RPM %02708 OFIC1!08 01/12/12 B7-21 20!7%10 2E+010 TELEFONICA MO ILES SA ## RPM 70!!03 IN# $1!0% 01/12/12 B7-21 20!7%10 2E+010 TELEFONICA MO ILES SA ## RPM 17!7711!10 01/12/12 B7-21 20!7%10 2E+010 TELEFONICA MO ILES SA ## RPM %1013! DAA1!11 01/12/12 B7-21 20!7%10 AMERICA MO IL ## RPC IN# $C1!12 03/12/12 B7-21 20!7%11 CA ERO MARIA ELENA ## #ASTOS ARIOS1!13 03/12/12 B7-21 20!7%11 2E+010 IN&A IN ERSIONES #RALES SAC MAT CEMENTO 170 B

1!14 03/12/12 B7-21 20!7%11 2E+010 PROSUTEC CUSCO EIRL. ACT IMPRESORA1!1! 03/12/12 B7-21 20!7%11 2E+010 REPRESENTACIONES #ENERALES EL SOL ## PAPEL1!16 03/12/12 B7-21 20!7%11 2E+010 SER ICOPIAS $A)UELINE EIRL ## FOTOCOPIAS1!17 03/12/12 B7-21 20!7%11 #UDIEL LOA"*A PERC" ## MO ARIOS1!18 03/12/12 B7-21 20!7%11 PANTO$A DUE AS LUISA ## RECAR#A CEL PA1!1% 03/12/12 B7-21 20!7%11 CREDIN&A ## ESTADOS DE CUE1!20 03/12/12 B7-21 20!7%11 CREDIN&A ## ESTADOS DE CUE1!21 03/12/12 B7-21 20!7%11 MEDINA HUAMAN &ARINA ## #ASTOS ARIOS1!22 03/12/12 B7-21 20!7%11 2E+010 COMPUTER MO IL EIRL REP COMPUTADORA1!23 03/12/12 B7-21 20!7%11 MEDINA HUAMAN &ARINA ## MO PC " RR PP1!24 03/12/12 B7-21 20!7%11 MEDINA HUAMAN &ARINA ## I#ENCIA DE POD1!2! 03/12/12 B7-21 20!7%11 RAMIRE* RAMIRE* MI#UEL AN#EL ## EFECTI O PARA E1!26 03/12/12 B7-21 20!7%11 HUA"LLANI AR#AS LAURA ## RECAR#A CEL %8

1!27 03/12/12 B7-21 20!7%11 RAMIRE* RAMIRE* MI#UEL AN#EL ## MO CONTADORE1!28 03/12/12 B7-21 20!7%11 OLI ERA *URITA $HASMAN" ## MO LLE ANDO S1!2% 03/12/12 B7-21 20!7%11 MOR ELI ESCALENTE $ESUS MAT ACIDO MURIATIC1!30 03/12/12 B7-21 20!7%11 PANTO$A DUE AS LUISA ## MO LLE ANDO N1!31 03/12/12 B7-21 20!7%11 2E+010 COMERCIAL PUNTO A*UL EIRL MAT SOLDADURA1!32 03/12/12 B7-21 20!7%11 PANTO$A DUE AS LUISA TRANSF CTA EN EFEC1!33 03/12/12 B7-21 20!7%12 CA ERO MARIA ELENA ## CA$A CHICA1!34 03/12/12 B7-21 20!7%12 SUNARP ## I#ENCIA DE POD1!3! 03/12/12 B7-21 20!7%12 SUNARP ## I#ENCIA DE POD1!36 03/12/12 B7-21 20!7%12 RAMIRE* RAMIRE* MI#UEL AN#EL ## MO SUNARP " B1!37 03/12/12 B7-21 20!7%12 CA ERO MARIA ELENA ## MO MINISTERIO1!38 03/12/12 B7-21 20!7%12 REPRESENTACIONES #ENERALES EL SOL ## RECIBOS1!3% 03/12/12 B7-21 20!7%12 REPRESENTACIONES #ENERALES EL SOL ## UTILES DE OFICIN1!40 03/12/12 B7-21 20!7%12 CA ERO MARIA ELENA ## MO ARIAS1!41 03/12/12 B7-21 20!7%12 HUAMAN MEDINA &ARINA ## MO PA#O IMPTO1!42 03/12/12 B7-21 20!7%13 ANULADO ANULADO1!43 03/12/12 B7 21 20!7%14 ROMM"

MAT LADRILLOS S/F

HON (C'E A NOM

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1!44 04/12/12 CS-00 N/A CONCRESUR PRESTAMO DEVOL1!4! 06/12/12 B7-21 20!7%1! 1E+010 ME$IA AR#AS $OSE ABEL HON PRESTACION DE1!46 06/12/12 B7-21 20!7%1! CORDIER MARCEL HON1!47 06/12/12 B7-21 20!7%16 1E+010 ME$IA AR#AS $OSE ABEL HON PRESTACION DE1!48 06/12/12 B7-21 20!7%16 CORDIER MARCEL HON1!4% 06/12/12 B7-21 20!7%17 ANULADO ANULADO1!!0 06/12/12 B7-21 20!7%18 2E+010 INDU FRIS SRL MAT MALLA TIPO OLI1!!1 06/12/12 B7-21 20!7%1% ANULADO ANULADO

1!!2 06/12/12 B7-21 20!7%20 ANULADO ANULADO1!!3 06/12/12 B7-21 20!7%21 1E+010 PANTO$A DUE AS LUISA HON RE ISION DE CA1!!4 06/12/12 B7-21 20!7%22 ANULADO ANULADO1!!! 06/12/12 B7-21 20!7%23 RAMIRE* RAMIRE* MI#UEL AN#EL ## #ASTOS ARIOS1!!6 06/12/12 B7-21 20!7%23 2E+010 CIA ELECTRICA IN#ENIEROS SRL MATSOLDADURA1!!7 06/12/12 B7-21 20!7%23 2E+010 PERNOLOCO SRL MAT TIRAFON1!!8 06/12/12 B7-21 20!7%23 2E+010 CIA ELECTRICA IN#ENIEROS SRL1!!% 06/12/12 B7-21 20!7%23 2E+010 CIA ELECTRICA IN#ENIEROS SRL MAT TUBO NE#RO1!60 06/12/12 B7-21 20!7%23 01%17314 PROMOTORA DEL ACERO SRL MAT PLANCHAS #AL1!61 06/12/12 B7-21 20!7%23 RAMIRE* RAMIRE* MI#UEL AN#EL TRANSP MAT1!62 06/12/12 B7-21 20!7%23 RAMIRE* RAMIRE* MI#UEL AN#EL ## FOTOCOPIA<1!63 06/12/12 B7-21 20!7%23 MOR ELI ESCALENTE $ESUS TRASLADO DE DESM1!64 06/12/12 B7-21 20!7%23 2E+010 AUTOPARTES &RA EIRL MAT SILICONA( PASTA

1!6! 06/12/12 B7-21 20!7%23 2E+010 REPRESENTACIONES " DISTRIBUCIONES CMAT O I#ENO1!66 06/12/12 B7-21 20!7%23 2E+010 FERRETERIA DON BOSCO SRL MAT ACIDO MURIATIC1!67 06/12/12 B7-21 20!7%23 2E+010 COMERCIAL PUNTO A*UL EIRL MAT SOLDADURA1!68 06/12/12 B7-21 20!7%23 MEDINA HUAMAN &ARINA ## MO1!6% 10/12/12 B7-21 20!7%24 ANULADO ANULADO1!70 10/12/12 CONCRESUR PRESTAMO DEVOL1!71 10/12/12 B7-21 20!7%2! 1E+010 HUALLPA CONCHA ILLIAN TRANSP ELIMINACION1!72 10/12/12 B7-21 20!7%2! 'UALLPA CONC'A .ILLIAN A#RE#ADOS1!73 10/12/12 B7-21 20!7%2! ROMM" CC1!74 12/12/12 B7-22 2060176 1E+010 HERRERA SALAS CARMEN HON ELABORACION D1!7! 12/12/12 B7-22 2060177 ANULADO ANULADO1!76 13/12/12 B7-22 2060178 1E+010 RAMIRE* RAMIRE* MI#UEL AN#EL HON APO"O LO#ISTIC1!77 13/12/12 B7-22 206017% HUA"LLANI AR#AS LAURA HON1!78 14/12/12 B7-22 2060180 HUA"LLANI AR#AS LAURA ## PA#O DE LU* PAR1!7% 1!/12/12 B7-22 20 0181 1E+010 LOAI*A SERRANO MI#UEL AN#EL MO SER ICIO DE ALM1!80 21/12/12 N/A N/A MUNICIPALIDAD DE OCOBAMBA ALORI*ACION DE O1!81 21/12/12 N/A N/A MUNICIPALIDAD DE OCOBAMBA DETRACCION AL. Nº1!82 21/12/12 N/A N/A BANCO DE LA NACION #F COMISION1!83 21/12/12 N/A N/A MUNICIPALIDAD DE OCOBAMBA ALORI*ACION DE O1!84 21/12/12 N/A N/A MUNICIPALIDAD DE OCOBAMBA DETRACCION AL. Nº1!8! 21/12/12 N/A N/A MUNICIPALIDAD DE OCOBAMBA ALORI*ACION DEL A1!86 21/12/12 N/A N/A MUNICIPALIDAD DE OCOBAMBA DETRACCION DEL ADI1!87 21/12/12 N/A N/A BANCO DE LA NACION #F COMISION1!88 21/12/12 N/A N/A CREDIN&A #F1!8% 21/12/12 B7-22 20 0182 NIZAMA BECERRA &OSE LUIS MO VALORIZACION1!%0 21/12/12 B7-22 20 0182 PRENDES SI,TO MO VALORIZACION1!%1 21/12/12 B7-22 20 0182 PRENDES SI,TO MO VALORIZACION1!%2 21/12/12 B7-22 2060183 NI*AMA BECERRA $OSE LUIS MAT DETRACCION1!%3 21/12/12 B7-22 2060184 HUA"LLANI AR#AS LAURA ## #ASTOS NA IDE1!%4 21/12/12 B7-22 2060184 2E+010 "ENN" AL 3000 EIRL ## CESTO1!%! 21/12/12 B7-22 2060184 2E+010 SUR MERCADOS SAC ## CENA CHAMPA#N1!%6 21/12/12 B7-22 2060184 2E+010 SUR MERCADOS SAC ## PANETON( LECHE1!%7 21/12/12 B7-22 2060184 2E+010 SUR MERCADOS SAC ## PI)UEOS( ASOS(1!%8 21/12/12 B7-22 2060184 2E+010 SUR MERCADOS SAC ## MILO( MERMELAD1!%% 21/12/12 B7-22 2060184 2E+010 SUR MERCADOS SAC ## FIDEO( CHAMPA#1600 21/12/12 B7-22 2060184 AN ILES CONDORI MARIUS&A ## CHOCOLATES1601 21/12/12 B7-22 2060184 AN ILES CONDORI MARIUS&A ## CHOCOLATES1602 21/12/12 B7-22 2060184 AN ILES CONDORI MARIUS&A ## CHOCOLATES1603 21/12/12 B7-22 2060184 PANTO$A DUE AS LUISA ## MO1604 21/12/12 B7-22 2060184 HUA"LLANI AR#AS LAURA ## CHOCOLATE( LEC160! 21/12/12 B7-22 2060184 HUA"LLANI AR#AS LAURA ## MO1606 22/12/12 B7-22 20 0185 CONCRESUR PRESTAMO CS C"A1607 22/12/12 B7-22 20 018 CODELCRO PRESTAMO CODEL

MAT SI&ABOND(SOL

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160% 22/12/12 B7-22 2060188 1E+010 NI*AMA BECERRA $OSE LUIS MO INSTALACION DE1610 22/12/12 B7-22 206018% 1E+010 NI*AMA BECERRA $OSE LUIS MO DETRACCION1611 22/12/12 B7-22 20601%0 1E+010 TICLLA CAMAR#O AMERICO ROSENDO MO TRABA$OS ELECT1612 22/12/12 B7-22 20601%1 1E+010 APARICIO RAMOS IR#INIA HON SALDO DECLAR1613 26/12/12 B7-22 20601%2 $C1614 26/12/12 B7-22 20601%3 $C HON161! 26/12/12 B7-22 20601%4 $C1616 26/12/12 B7-22 20601%! HUA"LLANI AR#AS LAURA

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28/12/12 B7-22 2060200 2E+010 MAPFRE PERU COMPA A DE SE#UROS " ## SE#URO1622 2%/12/12 B7-23 2060301 ANULADO ANULADO1623 2%/12/12 B7-23 2060302 1E+010 #IRALDO HERRERA ALICIA TRANSP DE AMT SE#1624 2%/12/12 B7-23 2060303 ROMM" HON162! 31/12/12 B7-23 2060304 1E+010 PANTO$A DUE AS LUISA HON RE ISION DE CA1626 31/12/12 B7-23 206030! HUA"LLANI AR#AS LAURA HON1627 31/12/12 B7-23 2060306 ANULADO ANULADO1628 31/12/12 B7-23 2060307 $C HON

162% 31/12/12 B7-23 N/C 2E+010 CREDIN&A #F #ASTOS ENTA C1630 31/12/12 B7-23 N/C 2E+010 CREDIN&A #F ITF1631 31/12/12 B7-23 N/C 2E+010 CREDIN&A ABONO POR CAPITALI1632 B7-21 RETENCION ACTUAL RETENCION ACTUA

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MA DOC Nº DOC TIPO PARCIAL TOTAL INGRESOS SALDO

27(2!3.44I O F 001-!04 " !36(477.!% !63(731.0301 F 001-!04 # 26(823.88 26(823.88 !36(%07.1!PRESTAMO (TRANSF T 0)00 50 000)00 !86(%07.1!

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CINAB 010-126! # 0.00 !!!(%%0.6!S/R S/R # 0.00 !!!(%%0.6!

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# 0.00 !!!(%%0.6!1 CONCRESUR (TRANSP 100 000)00 100 000)00 4!!(%%0.6!CION A DPV PARA PA#P 0)00 40 000)00 41!(%%0.6!RESUR P 40 000)00 415 $$0) 5

TIC RENDIDRENDIDO # 0.00 !00.00 41!(4%0.6!F 008-38!46 PE 23!.00 41!(4%0.6!R 1 # 8.00 41!(4%0.6!B 001-2%47 # 43.00 41!(4%0.6!

SCO R 2 # 100.00 41!(4%0.6!F 008-38!7% PE 114.00 41!(4%0.6!

# 0.00 41!(4%0.6!# 0.00 41!(4%0.6!

CION A CODELCRO EN P 0)00 48 820)00 366(670.6!RESUR P 48 820)00 3 70) 5N E DB R' # 25 000)00 25 000)00 341 70) 5

# 0.00 341(670.6! E P RENDIDRENDIDO # 0.00 10(000.00 331(670.6!ION F 001-31 # 10(000.00 331(670.6!

RENDIDRENDIDO # 0.00 700.00 330(%70.6!11 RENDID1647%4 # 36.00 330(%70.6!

R 410022%!1- # 243.00 330(%70.6!/201R 410022%!1- # 37.00 330(%70.6!

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# 0.00 330(%70.6!EPRDB F # 15 000)00 15 000)00 315 $70) 5

# 7(000.00 7(000.00 308(%70.6!DB RH # 2(000.00 2(000.00 306(%70.6!

STICF 001-314 M 2(780.00 !(216.00 301(7!4.6!( CO F 001-313 M 2(436.00 301(7!4.6!

TAS(F 001-188 M 1(223.00 4(401.00 2%7(3!3.6!A( CF 001-18! M 1(744.00 2%7(3!3.6!

RRETF 001-184 M 1(434.00 2%7(3!3.6!RE#DB RENDIR M 2(000.00 3(000.00 2%4(3!3.6!

RENDIDRENDIDO M 0.00 2%4(3!3.6!( ESCF 001-1311 M 23!.00 2%4(3!3.6!

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SUR COMPA DE MAT ( P 5 5)00 2$4 353) 5F 001-2%17 M 0.00 2%4(3!3.6!F 001-1236%8M 0.00 2%4(3!3.6!F 001-1336 M 0 00 2%4(3!3 6!

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ERR S/R S/R M 0.00 2%4(3!3.6!S/R S/R # 0.00 2%4(3!3.6!F 001-12360%M 0.00 2%4(3!3.6!

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CSA(S/R S/R # 36.00 286(%%8.6!DAD DB RENDIR M !0.00 286(%%8.6!

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SUR (COMPRA CEMENP 3 480)00 1%0(6%6.7!F 002-13118 M 0.00 1%0(6%6.7!

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F 001-1704 M 388.00 18!(116.7! RRO S/R S/R M 200.00 18!(116.7!

RENDIDRENDIDO M 0.00 18!(116.7! SIO F 003-!1% M 114.00 18!(116.7!

( EN F 002-308!16M 236.70 18!(116.7!NTE F 001-1%%0 M 37!.00 18!(116.7!

S/R S/R M 3!.00 18!(116.7!

CINAS/R S/R # 10.00 18!(116.7!R !1-4!68%1 # 2%.30 18!(116.7!

LEC S/R S/R # 28.20 18!(116.7!S/R S/R # 7!.30 18!(116.7!

CINAS/R S/R # 3.00 18!(116.7! PRO RENDIDRENDIDO # 0.00 1!(000.00 170(116.7!

ION F 001-31 # 1!(000.00 170(116.7!ALA F 001-316 M 2(240.00 2(240.00 167(876.7!SUR (MAT VARIOS P 1 500)00 1 500)00 166(376.7!

ADORENDIDRENDIDO M 0.00 166(376.7!DB RH MO 0.00 166(376.7!

ESMS/R S/R # 0.00 166(376.7! O F 201-733% M 0.00 166(376.7!

F 004-4222! M 0.00 166(376.7!F 001-64671 M 0.00 166(376.7!F 001-2!% M 0.00 166(376.7!

O( RF 001-2761! M 0.00 166(376.7!SUR ('ON ALFREDO P 1 000)00 1 000)00 16!(376.7!L 08/S/R S/R MO 0.00 16!(376.7!MELDB RENDIR # 4.48 1(%1%.00 163(4!7.7!

AN& R 2!% # 1(%14.!2 163(4!7.7! TEO DB F MA) 1(8!3.30 1(8!3.30 161(604.4!

PLLA PLLA # !(000.00 !(000.00 1!6(604.4!CION (TRANSF DE BB P 120 000)00 276(604.4!

PLLA PLLA # 3(000.00 3(000.00 273(604.4! ASTRENDIDRENDIDO # 0.00 20(000.00 2!3(604.4!

ON &AREN ENTRE#O EF P 0.00 2!3(604.4! ABI DB RENDIR # 12.80 2!3(604.4! ABI R %070! # 20.00 2!3(604.4! ABI R %0704 # 20.00 2!3(604.4! ABI R %0703 # 20.00 2!3(604.4! ABI R %4711 # 40.00 2!3(604.4! ABI R %4710 # 3!.00 2!3(604.4! OMIES/R S/R # 12.20 2!3(604.4! ABI S/R S/R # 40.00 2!3(604.4!

4A S/R S/R # !8.00 2!3(604.4! 4B S/R S/R # !8.00 2!3(604.4!

ITE S/R S/R # 8.00 2!3(604.4!DB RENDIR # 280.00 2!3(604.4!

DB RENDIR # 328.60 2!3(604.4!DB RENDIR # 34.00 2!3(604.4!S/R S/R # 11.00 2!3(604.4!

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TRARH 001-16! # - 2!3(604.4!B-M RH 001-16! # 1(!00.00 2!3(604.4!

ONA S/R S/R # !0.00 2!3(604.4!FIAN*A DE S/!3701.40 # !37.10 2!3(604.4!

P ES RENDIDRENDIDO # - 2!3(604.4!R 0!-20121 # 1(!00.00 2!3(604.4!R 0!-20121 # 141.00 2!3(604.4!DB RENDIR # 3(621.40 2!3(604.4!

S S/R S/R # %.10 2!3(604.4! CA & F 001-!3043 # 200.00 2!3(604.4!

TRARH 001-1!3 # 1(000.00 2!3(604.4! TRARH 001-1!3 # 1(000.00 2!3(604.4!

CUMRH 001-27! # 1(000.00 2!3(604.4! CUMRH 001-27! # 1(000.00 2!3(604.4! ALU RH E001-26 # 17!.00 2!3(604.4! ALU RH E001-26 # 17!.00 2!3(604.4! DE DB RH # 370.00 2!3(604.4!

REPARH 002-212 # 810.00 2!3(604.4! REPARH 002-212 # 810.00 2!3(604.4! CONRH 002-213 # 120.00 2!3(604.4! CONRH 002-213 # 120.00 2!3(604.4!

T " S/R S/R # 2!0.00 2!3(604.4!SOCS/R S/R # 1(74%.70 2!3(604.4!DB RENDIR # 100.00 2!3(604.4!

A PARA LICITACION EFEC# 1(4%1.10 2!3(604.4!ION DB F MO 10(000.00 10(000.00 243(604.4!CAS RENDIDRENDIDO M 0.00 3(2%6.00 240(308.4!FICI S/R S/R # 201.40 240(308.4!AL DB RENDIR M !0.00 240(308.4!

LLE S/R S/R # 110.00 240(308.4!S/R S/R # 3.60 240(308.4!

FO I R # 36.00 240(308.4! ICO R # 37.00 240(308.4!

AUT RENDIDRENDIDO # 0.00 240(308.4!EDA$ SR SR # 488.00 240(308.4!IA E S/R S/R M 12.00 240(308.4!

F 001-6604 M 44.00 240(308.4!ERO F 001-6603 M 330.00 240(308.4!

F 001-2146 M 330.00 240(308.4!F 010-1682 M 200.00 240(308.4!S/R S/R # 4.00 240(308.4!DB RENDIR M 187.00 240(308.4!F 001-446 M 623.00 240(308.4!

PIC F 001-1%3 M 640.00 240(308.4!R ERROR PRESTAMO ( T 50 000)00 50 000)00 1%0(308.4!2 CONCRESUR (TRANSP 50 000)00 50 000)00 140(308.4!HE)UERAS #F 6!.00 6!.00 140(243.4!

#F 22.70 22.70 140(220.7!*AC DE INTERESES #F 107.3% 140(328.14140(328.14

1 CONCRESUR (C'AS P 10 000)00 10 000)00 130(328.14 ENT F 001-317 M 2(240.00 2(240.00 128(088.14

E C F 001-433! MA) 26(180.00 26(180.00 101(%08.14E C F 001-433! MA) 3(!70.00 3(!70.00 %8(338.14S/13F 013-4388 PE 1!(444.00 1!(444.00 82(8%4.14

01 DF 001-03 MO 0.00 1!(084.00 67(810.14 01 F 001-03 MO 1!(084.00 67(810.14

OFASRENDIDRENDIDO # 0.00 4(%30.00 62(880.14MO RENDIDRENDIDO M 0.00 62(880.14O M F 001-802 ACT 1(180.00 62(880.14

F 001-17%8 M %!0.00 62(880.14S/R S/R # !0.00 62(880.14DB RH # 2(7!0.00 62(880.14

N RENDIDRENDIDO # 0 00 !(000 00 !7(880 14

N!

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DB RH # 3(240.00 !7(880.14PLLA PLLA # 1(760.00 !7(880.14

IRKA ( PARA SIXTO PLLA OCO P 11 500)00 6%(380.14 01 DF 001-03 MO 10(000.00 6%(380.14 02 F 001-03 MO 0.00 11(!00.00 !7(880.14

DB RENDIR # 1(!00.00 !7(880.141 CONCRESUR (PA#O P 5 000)00 5 000)00 !2(880.14IER RENDIDRENDIDO # 0.00 12(000.00 40(880.14RO S/R S/R MO 200.00 40(880.14

S/R S/R T 11(220.00 40(880.14 A CH DB RENDIR # !80.00 40(880.14

01 DF 001-03 MO 0.00 11(000.00 2%(880.14F 001-03 MO 11(000.00 2%(880.14

DORA A#UIRRE " 20(000.00 4%(880.14CION CONCRESUR ( T P 20 000)00 6%(880.14

( PET DB RENDIR M 1%.%2 22(100.00 47(780.14 A CH DB RENDIR # 620.00 47(780.14

E( C F 020!-!748 M 18(87!.08 47(780.14RENDIDRENDIDO M 0.00 47(780.14

TEC F 001-404%87M 271.47 47(780.14F 001-6!83 M 34.!0 47(780.14S/R S/R M %2.!0 47(780.14F 001-86%%1 M !0.00 47(780.14

LAR( F 004-170 M 2%6.00 47(780.14LSO F 001-3%1 M %2.00 47(780.14

F 001-124%!4M %!.00 47(780.14F 812-368! # 41.00 47(780.14

E F 002-3273 M 24.00 47(780.14R F 002-!!1 M 13.00 47(780.14

S/R S/R M 130.00 47(780.14S/R S/R M 140.00 47(780.14

A S/R S/R # 17.00 47(780.14S/R S/R # 3.00 47(780.14S/R S/R # 60.23 47(780.14

ABI S/R S/R # 3!.00 47(780.14S A F 030-67!12 # 60.00 47(780.14

O D S/R S/R # !.60 47(780.14 CLA S/R S/R # 10.00 47(780.14

FICI S/R S/R # 138.60 47(780.14F 013-2148 M 70.00 47(780.14RENDIDRENDIDO M 0.00 47(780.14F 006-61428 PE 20.00 47(780.14B 001-270!% M 80.00 47(780.14

ERO F 001-6846 M 4!.00 47(780.14F 001-431 M 1%0.00 47(780.14

!/8 S/R S/R MO 1!0.00 47(780.14F 002-4!3 M 100.00 47(780.14

F 010-18%7 M 4!.00 47(780.14S/R S/R M %0.00 47(780.14 A S/R S/R # 12.20 47(780.14

L S/R S/R # 3.00 47(780.14 E M S/R S/R # 14.80 47(780.14

LA S/R S/R # 10.00 47(780.14 E S/R S/R # !.00 47(780.14

RAS RENDIDRENDIDO # 0.00 47(780.14A C S/R S/R M %0.00 47(780.14LAN S/R S/R # %.00 47(780.14PAR S/R S/R # !.00 47(780.14R CHS/R S/R # 6.00 47(780.14DO S/R S/R # 4.10 47(780.14

PARAS/R S/R # 12.00 47(780.14S/R S/R # 1!.00 47(780.14

1 CONCRESUR P 15 000)00 15 000)00 32(780.14PE 11(220 00 44(000 14

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O DE CHE)UE # 0.00 44(000.14ORA F 001-327 MA) 1(120.00 1(610.00 42(3%0.14

F 001-328 M 4%0.00 42(3%0.14DB RENDIR # !00.00 !00.00 41(8%0.14

O DE CHE)UE # 0.00 41(8%0.14O DE CHE)UE # 0.00 41(8%0.14

ABA$DB RH MO 3(000.00 4(800.00 37(0%0.142 DB RH MO 1(800.00 37(0%0.14

O DE CHE)UE # 0.00 37(0%0.14O DE CHE)UE # 0.00 37(0%0.14HE)UERAS #F 37(0%0.14

#F %.1! %.1! 37(080.%%*AC DE INTERESES #F 2!.!1 37(106.!0

37(106.!0ME* F 001-777 MA) 1(!00.00 1(!00.00 3!(606.!0

# 0.00 3!(606.!0 E A DB RENDIR # 1(381.00 1(381.00 34(22!.!0

CION CONCRESUR DE P 10 000)00 44(22!.!0 01 DF 001-03 MO 0.00 10(2!0.00 33(%7!.!0

F 001-03 MO 10(2!0.00 33(%7!.!02 DB RH MO 700.00 700.00 33(27!.!0

2 DB RH MO 1(000.00 !(406.00 27(86%.!0DB RH # 3(000.00 27(86%.!0

ERE DB RENDIR # 670.00 27(86%.!0 ERE DB RENDIR # 736.00 27(86%.!0

# 0.00 27(86%.!0DB RENDIR # 1(364.40 1(364.40 26(!0!.10

# 0.00 26(!0!.10CION CONCRESUR (DEP 10 000)00 36(!0!.10

# 0.00 36(!0!.10 E ES RH 002-21 # 1!0.00 1!0.00 36(3!!.10

NAL F 002-46 # !00.00 !00.00 3!(8!!.10PLLA PLLA # 300.00 300.00 3!(!!!.10RH 001-17! # 0.00 !00.00 3!(0!!.10

DE IRH 001-17! # !00.00 3!(0!!.10# 0.00 3!(0!!.10

IAN RENDIDRENDIDO #F 0.00 8(047.20 27(007.%0IAN*A DE ADELANTO D #F 8(047.16 27(007.%0E)UERA #F !0.00 !0.00 26(%!7.%0

#F 1.%0 1.%0 26(%!6.00*ACION DE INTERESES #F 1!.32 26(%71.32

26(%71.32DB RH # !(000.00 !(000.00 21(%71.32

CION DE CONCRESUR P 15 000)00 36(%71.32DE DB RENDIR # 613.80 613.80 36(3!7.!2

PLLA PLLA # 1(000.00 1(000.00 3!(3!7.!2 DI RH 002-234 # 600.00 600.00 34(7!7.!2

# 0.00 34(7!7.!2DB RH # 1(000.00 1(000.00 33(7!7.!2

# 0.00 33(7!7.!2DB RENDIR M 3(038.!0 4(787.00 28(%70.!2

R, E F 001-67819 M 1,078.00 28(%70.!2F 001-67822 M 6.60 28(%70.!2F 001-729 M 480.00 28(%70.!2BV 001- 7 4 M 1 0.00 28(%70.!2S!R S!R G 10.20 28(%70.!2S!R S!R M 2".70 28(%70.!2

HO$ARENDIDRENDIDO # 0.00 2!6.00 28(714.!2S F 001-724 # 2!6.00 28(714.!2

Nº1F 020!-6048 M 1(%8%.00 6(4%1.40 22(223.12F 020!-6048 M 238.68 22(223.12F 020!-6048 M 38%.84 22(223.12

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F 020!-6048 M 183.60 22(223.12F 020!-6048 M 3(4!0.00 22(223.12

NTO DB F M 1.60 22(223.12E)UERA #F 0.00 0.00 22(223.12

#F 1.70 1.70 22(221.42*AC DE INTERESES #F 14.82 22(236.24

22(236.24( M DB RENDIR M 0.00 13(!20.00 8(716.24

DB RH MO 7(4%4.00 8(716.24 14 (F 008-122!6 ACT 761.00 8(716.24

F 001-!827 M !(26!.00 8(716.24# 0.00 8(716.24

MAC DB RENDIR # 2(200.00 2(200.00 6(!16.24DB RENDIR # 1(000.00 1(000.00 !(!16.24

PTO RENDIDRENDIDO M 0.00 700.00 4(816.24F 001-618 M 60.00 4(816.24

R F 001-88184 M 1%0.00 4(816.24( EN F 001-1471 M 443.00 4(816.24

S/R S/R M 7.00 4(816.24# 0.00 4(816.24# 0.00 4(816.24

E)UERA #F 0.00 4(816.24#F 1.10 1.10 4(81!.14

*ACION DE INTERESES #F 2.42 4(817.!64(817.!64(817.!6

# 0.00 4(817.!6# 0.00 4(817.!6# 0.00 4(817.!6# 0.00 4(817.!6# 0.00 4(817.!6

E)UERA #F 0.00 4(817.!6#F 4(817.!6

*ACION DE INTERESES #F 2.00 4(81%.!6

4(81%.!6I O F 001-!06 " 320(000.00 324(81%.!6E EF F 001-!06 # 16(000.00 16(000.00 308(81%.!6IAN F 001-!06 #F 100.00 100.00 308(71%.!6

E ES RH 002-23 # 1(000.00 1(000.00 307(71%.!6 LSARENDIDRENDIDO M 0.00 12(%3%.00 2%4(780.!6 LSAF 004-4!!13 M 12(%3%.00 2%4(780.!6

RENDIDRENDIDO M 0.00 2(%!0.80 2%1(82%.76R( T F 001-70027 M 2(37!.!0 2%1(82%.76

S/R S/R # 1.30 2%1(82%.76ER DB RENDIR # 60.00 2%1(82%.76

DB RENDIR # 0.00 2%1(82%.76R C!3-021034# 72.64 2%1(82%.76

R C!3-021034# 72.2% 2%1(82%.76R C!3-021034# 72.32 2%1(82%.76R C!3-021034# 222.14 2%1(82%.76R C!3-021034# 73.14 2%1(82%.76S/R S/R # 1.47 2%1(82%.76RENDIDRENDIDO M 0.00 3(170.10 288(6!%.66

OS F 004-4!!13 M !04.00 288(6!%.66RENDIDRENDIDO M 0.00 288(6!%.66

OS F 004-4!!13 M !04.00 288(6!%.66&IL RENDIDRENDIDO M 0.00 288(6!%.66Nº0F 004-4!!13 M 2(100.00 288(6!%.66

F 004-4!!13 M 62.10 288(6!%.66T 110.20 3(3!2.00 28!(307.66

( PLAF 001-1342 M 732.00 28!(307.66DO F 001-6368 M 110.00 28!(307.66DORF 001-1341 M 1(274.00 28!(307.66( BR F 001 !0842 M 160 00 28!(307 66

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ORI F 001-6836 # 16.00 28!(307.66F 004-14330 # 11.!0 28!(307.66

HO$AF 004-143!% # 11.30 28!(307.66S/R S/R # 10.00 28!(307.66S/R S/R # 12.00 28!(307.66S/R S/R # 4.!0 28!(307.66S/R S/R # 8.00 28!(307.66S/R S/R # 10.00 28!(307.66

SEL S/R S/R # 1!.00 28!(307.66B 001-6676 # 3!.00 28!(307.66

EFO S/R S/R # 10.00 28!(307.66ER DB RENDIR # 40.00 28!(307.66SUR (COMPRA !ESO P 700)00 28!(307.66

RENDIDRENDIDO M 0.00 28!(307.66S F 001-220 M 0.00 28!(307.66

DB RENDIR # 71.00 28!(307.66 ( BA S/R S/R # 11.!0 28!(307.66 SER RH 001-14 # 400.00 400.00 284(%07.66 PLA RH 001-!! # 0.00 10(400.00 274(!07.66

NIMORH 001-!! # 400.00 274(!07.66OB RH 001-!! # 1(300.00 274(!07.66

AS RH 001-!! # 8(100.00 274(!07.66 ES RH 001-!! # 600.00 274(!07.66SUR P 2$ 800)00 2$ 800)00 244(707.6620 1F 001-214 M 0.00 244(707.66

4 F 001-214 M 0.00 244(707.66SUR P 0)00 1 25)00 243(082.66TOD RENDIDRENDIDO # 0.00 243(082.66I ID F 001-087!%0# 1(62!.00 243(082.66

# 0.00 243(082.66 LSAF 2108-12070M 12(882.00 18(242.00 224(840.66 T 40 F 2108-12070M !(360.00 224(840.66

SE# F 001-3!7 M 1(120.00 8(%60.00 21!(880.66 SE# F 001-360 M 1(120.00 21!(880.66 SE# F 001-3!% M 1(120.00 21!(880.66 SE# F 001-3!8 M 1(120.00 21!(880.66 SE# F 001-364 M 1(120.00 21!(880.66 SE# F 001-363 M 1(120.00 21!(880.66 SE# F 001-362 M 1(120.00 21!(880.66 SE# F 001-361 M 1(120.00 21!(880.66

# 0.00 21!(880.66# 0.00 21!(880.66# 0.00 21!(880.66

CMTDB F MA 5 241)00 5 241)00 210 3$)# 0.00 210(63%.66

ILL F 001-21! M 8(000.00 8(000.00 202(63%.66 ILL F 001-21! M 2(!!0.00 2(!!0.00 200(08%.66

VOLUCION N*05 P 50 000)00 55 000)00 14!(08%.66MO ELSA DEVOLUCIO #F 5 000)00 14!(08%.66

LIM RH 001-03 MO 0.00 3(000.00 142(08%.66RENDIDRENDIDO # 0.00 142(08%.66PLLA PLLA # 400.00 142(08%.66RENDIDRENDIDO # 0.00 142(08%.66

F 001-!3!% M 16.00 142(08%.66CIO F 001-47% MA) 130.00 142(08%.66

AS F 001-24613 MA) 20.00 142(08%.66F 001-118%10PE 200.00 142(08%.66

DO F 003-302 # 4!.00 142(08%.66B 001-641 MA) 74.00 142(08%.66S/R S/R PE 4!.00 142(08%.66F 002-106%06PE 228.00 142(08%.66

DO F 00!-10828 # 2!.00 142(08%.66 FIR B 001-4!173 # 10.00 142(08%.66

F 004-14360 # 12.00 142(08%.66

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TA S/R S/R # 100.00 142(08%.66O T 110.00 142(08%.66

IPIO S/R S/R # 1(4%0.00 142(08%.66RENDIDRENDIDO # 0.00 3(000.00 13%(08%.66RENDIDRENDIDO # 0.00 13%(08%.66

IPIO S/R S/R # !10.00 13%(08%.66PLLA PLLA # 2(100.00 13%(08%.66

RO S/R S/R MO 1!0.00 13%(08%.66

FOT RH 001-373 MO !0.00 13%(08%.66S/R S/R # 18.00 13%(08%.66S/R S/R # 4.80 13%(08%.66S/R S/R # 11!.00 13%(08%.66

T !2.20 13%(08%.66VOLUCION N*0 P 5 000)00 57 2$2)00 81(7%7.66MO ELSA DEVOLUCIO #F 1 2$2)00 81(7%7.66

# 0.00 81(7%7.66 PO# RH 001-32 MO 0.00 4(000.00 77(7%7.66

SUR P 3 $4 )50 77(7%7.66T !3.!0 77(7%7.66# 0.00 77(7%7.66

ILL F 001-21! M 4(000.00 4(000.00 73(7%7.66

LSAF 2104-12071M 4(332.00 4(332.00 6%(46!.66 ER I RH 001-1! MO 400.00 400.00 6%(06!.66 BOLDB F M 4 332)00 4 332)00 4 733)

A DB RENDIR M 1 743) 0 1 743) 0 47 $$0)0A DB RENDIR M 47 $$0)0

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# 0.00 46(%%0.06# 0.00 46(%%0.06

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# 0.00 !02(0%2.801 A CONCRESUR P 100 000)00 402(0%2.801 TRANSF P 100 000)00 402 0$2)80

DB F P 5$ 85 )00 342(236.80DB F P 5$ 85 )00 342(236.80DB F P 31 785)00 310(4!1.80

P 11 144)00 310(4!1.80CION DPV DEL DINER P 10 000)00 310(4!1.80

DEL 2/7/12 AL 18/7/1 P 30 )45 310(4!1.80CION PRESTAMO (ACUP 10 000)00 310(4!1.80NTAR P 334)55 310(4!1.80

# 0.00 310(4!1.80 LLAR F 001-22! M 6(7!0.00 6(7!0.00 303(701.80

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DB F MO 38(000.00 38(000.00 26!(701.80 MIL F 001-222 M 0.00 30(000.00 23!(701.80

NE EF 001-222 P 27 00)00 23!(701.80F 001-222 M 2 400)00 23!(701.80DB F MO %(200.00 226(!01.80DB F MO 6(200.00 220(301.80

CION SAUL DE S/ 4000P 15 400)00 220(301.80N RENDIDRENDIDO M 0.00 2(670.00 217(631.80

F 001-18 MO 1(%00.00 217(631.80F 001-13 MO 310.00 217(631.80F 001-12 MO 460.00 217(631.80

STR DB F MO 1!(707.80 1!(707.80 201(%24.00# 0.00 201(%24.00

SICO(RENDIDRENDIDO MA) 0.00 1(823.80 200(100.20

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F 002-3663 MA) 1%0.00 200(100.20O F 008-12!73 ACT 1(!60.00 200(100.20

S/R S/R # 23.80 200(100.20S/R S/R # 20.00 200(100.20S/R S/R M !8!.00 !8!.00 1%%(!1!.20

$A C RH 001-72 # 0.00 1(300.00 1%8(21!.20 O RH 001-72 # 300.00 1%8(21!.20

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# 0.30 1%3(%34.40E( U F 001-12%836M 2(304.70 2(7!1.10 1%1(183.30 UNI F 001-12%837M 446.40 1%1(183.30S S DB F M 5 54 )00 5 54 )00 185 37)30RESUR (SARDON SANCP 2 000)00 2 000)00 183(637.30CION SAUL DE S/ 4000P 24 00)00 24 00)00 1!%(037.30( MA F 002-137 MO 0.00 %00.00 1!8(137.30

RESUR P $00)00 1!8(137.30 O#R RH 001-138 # !00.00 !00.00 1!7(637.30

O DB RH MO 0.00 3(000.00 1!4(637.30SUR P 3 000)00 1!4(637.30

# 0.00 1!4(637.30 E PR RH 001-141 # 13(1!0.00 141(487.30SUR P 13 150)00 141(487.30

# 0.00 141(487.30RENDIDRENDIDO # 0.00 6%2.00 140(7%!.30R 2021%7842 # 267.00 140(7%!.30R 2021%78!0 # 12!.00 140(7%!.30R 201%784% # 300.00 140(7%!.30

E RE F 001-4 # 233.!0 233.!0 140(!61.80# 0.00 140(!61.80

1 C"A MN T 20 000)00 120 5 1)80RESUR P 20 000)00 120(!61.80

RENDIDRENDIDO # 0.00 !4!.00 120(016.80R 12232!% # !42.00 120(016.80S/R S/R # 3.00 120(016.80DB RH # 2(000.00 118(016.80

RESUR P 2 000)00 118(016.80 LSAF 2106-12081M !(280.00 !(280.00 112(736.80

PLLA PLLA # !(280.00 !(280.00 107(4!6.80# 0.00 107(4!6.80

DIS RH 001-4%2 # %00.00 %00.00 106(!!6.80ETA F 001-172 # 0.00 200.00 106(3!6.80

F 001-172 # 200.00 106(3!6.80# 0.00 106(3!6.80# 0.00 106(3!6.80# 0.00 106(3!6.80

RENDIDRENDIDO M 0.00 3(2!8.00 103(0%8.80Nº0F 001-17786 M 2(0!0.00 103(0%8.80S F 001-17786 M 360.00 103(0%8.80S F 001-17786 M 240.00 103(0%8.80

&ILO F 001-17786 M 240.00 103(0%8.80A F 001-6%46 # 42.30 103(0%8.80

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# 0.00 %8(618.80PLLA PLLA # !(000.00 !(000.00 %3(618.80DB F MO 20(000.00 20(000.00 73(618.80RENDIDRENDIDO M 0.00 %(%20.00 63(6%8.80F 001-708%1 M 247.10 63(6%8.80

2 2. F 0011-1%4! M 126.00 63(6%8.80 ENT F 210!-12073M 3(420.00 63(6%8.80

DB RENDIR M 372.00 63(6%8.80

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IMA DB RENDIR # 6.60 63(6%8.80F 104-20004 # 11.00 63(6%8.80

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&AR RH 001-61 MO 0.00 1(800.00 32(%66.66RH 001-61 # 1(300.00 32(%66.66RH 001-61 # !00.00 32(%66.66

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E ES RH 002-24 # !00.00 218(7!8.82# 0.00 218(7!8.82# 0.00 218(7!8.82

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I)UI F 001-207 # 1(!00.00 1(!00.00 1!7(0!8.82CION CODELCRO P 20 000)00 20 000)00 137(0!8.82

NO RENDIDRENDIDO # 0.00 3(168.00 133(8%0.82BCP # 3(168.00 133(8%0.82

RENDIDRENDIDO M 0.00 1(1!0.00 132(740.82 OR( F 003-44!8 M 1(1!0.00 132(740.82

LAN F 001-118 M 0.00 132(740.82D F 001-121 M 0.00 132(740.82ORI F 001-12! M 0.00 132(740.82

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E F 003-81% M 1(81!.00 86(33!.82F 3-!32 # 2!.80 86(33!.82

LDA F 013-1064% M 8(%38.%0 86(33!.82PLLA PLLA # 300.00 86(33!.82

( PE S/R S/R # 1!.!0 86(33!.82R R # 14.00 86(33!.82

ABI DB RENDIR # 100.00 86(33!.82S/R S/R # 3.60 86(33!.82

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# 0.00 84(2%!.82# 0.00 84(2%!.82# 0.00 84(2%!.82

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# 0.00 67(388.%2 DE ERH 001-238 # 1(800.00 1(800.00 6!(!88.%2

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RENDIDRENDIDO M 0.00 43(200.%2MENF 023-46!! M 0.00 43(200.%2

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OR( F 004-2818 M 0.00 43(200.%2S/R S/R # 0.00 43(200.%2

CUS S/R S/R M 0.00 43(200.%2 BRE S/R S/R # 0.00 43(200.%2

B 001-6!44 # 0.00 43(200.%2S/R S/R M 0.00 43(200.%2RENDIDRENDIDO PE 0.00 43(200.%2

ME* S/R S/R MA) 0.00 43(200.%2S/R S/R M 20.00 43(200.%2S/R S/R # 0.00 43(200.%2

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RTO S/R S/R # 1(000.00 1(000.00 42(200.%2RTA Nº 4! T 30(000.00 72(200.%2IE 20 F 008-%!74! M 1!(161.04 23(!0%.30 48(6%1.62C 4 F 008-%!74! M 7(!%3.12 48(6%1.62

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# 0.00 48(6%1.62L AN#EL PA#O DE IMP P 050)00 050)00 42(641.62

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ATO R 8%8773 # 0.00 42(641.62FU R %004%0 # 0.00 42(641.62

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ALAURITA TRAERA FACT

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RO DB RENDIR MA) 3!.00 34(%72.22S/R S/R # 27.00 34(%72.22S/R S/R # 4.30 34(%72.22

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S B 001-6%61 # 100.00 !%(603.22B 001-10824 M 17.00 !%(603.22

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2 RH 001-!1 MO 1(!00.00 7%(734.74 NTA RH 001-01 MO 0.00 1(!00.00 78(234.74

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ORI S/R S/R # 28.00 66(%64.74RTO S/R S/R # !0.00 66(%64.74ERIL F 002-207 M 2!.00 66(%64.74

F 001-13!202M %2.00 66(%64.74F 001-123%24PE 1%0.00 66(%64.74F 002-!0! MA) 44.00 66(%64.74F 002-!06 MA) %.00 66(%64.74B 001-34% M 8.00 66(%64.74

N B 004-43% # 1!.00 66(%64.74F 00!-!%23 PE 6%.40 66(%64.74F 002-2!6%8 PE 107.00 66(%64.74B 0002-1121 # 10.00 66(%64.74S/R S/R MO 434.10 66(%64.74

# 0.00 66(%64.74

E)UERA #F 66(%64.74#F 16.70 16.70 66(%48.04*ACION DE INTERESES #F 24.%3 66(%72.%7

66(%72.%7RENDIDRENDIDO M 0.00 3(030.00 63(%42.%7

LE( F 002-8!4 M 1(14%.00 63(%42.%7C" # F 001-421 # !8.00 63(%42.%7

S/R S/R # 2.40 63(%42.%7NIF RENDIDRENDIDO M 0.00 63(%42.%7

( #UF 001-2027 M 1(1%2.00 63(%42.%7F 001-2026 M 440.00 63(%42.%7

RA S/R S/R M 8.00 63(%42.%7S/R S/R # 7.00 63(%42.%7

TRA S/R S/R # 4.60 63(%42.%7S/R S/R # 6.00 63(%42.%7

L F 001-234 M 64.00 63(%42.%7S/R S/R M %% 00 63(%42 %7

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# 0.00 63(%42.%7# 0.00 63(%42.%7# 0.00 63(%42.%7

RENDIDRENDIDO M 0.00 4(!00.00 !%(442.%7 LSAF 2101-12100M 2(320.00 !%(442.%7 LSAS F 2101-12100M 2(088.00 !%(442.%7

A DB RENDIR MA) 80.00 !%(442.%7S/R S/R # 6.00 !%(442.%7

S/R S/R # 6.00 !%(442.%7DE RENDIDRENDIDO M 0.00 1(700.00 !7(742.%7DE RH 001-10% MO !00.00 !7(742.%7DE RH 001-10% MO 1(200.00 !7(742.%7

$A C RH 001-77 # 800.00 800.00 !6(%42.%7DE RH 001-02 MO 3(400.00 3(400.00 !3(!42.%7

# 0.00 !3(!42.%7ARA F 002-20% M 0.00 3(0!0.00 !0(4%2.%7

DES F 002-20% M 3(0!0.00 !0(4%2.%7# 0.00 !0(4%2.%7# 0.00 !0(4%2.%7

RENDIDRENDIDO M 0.00 3(200.00 47(2%2.%7 A DEF 001-23! M 2(2!8.00 47(2%2.%7

F 001-13074%M 474.00 47(2%2.%7( R F 001-133407M 6%.00 47(2%2.%7F 004-1!106 M 2!.20 47(2%2.%7F 004-1!238 # 6.30 47(2%2.%7S/R S/R # 1.80 47(2%2.%7

NO S/R S/R # 8.80 47(2%2.%7S/R S/R M !0.00 47(2%2.%7S/R S/R # 2.40 47(2%2.%7S/R S/R # 3.60 47(2%2.%7

LSAS F 002-1$82$ M 300.00 47(2%2.%7I O T 0.%0 47(2%2.%7

PLLA PLLA # !00.00 !00.00 46(7%2.%7CAR F 001-103 M 1(0!0.00 4(200.00 42(!%2.%7CAR F 001-106 M 1(0!0.00 42(!%2.%7CAR F 001-10! M 1(0!0.00 42(!%2.%7CAR F 001-104 M 1(0!0.00 42(!%2.%7

# 0.00 42(!%2.%7# 0.00 42(!%2.%7

L DE F 002-46 M 684.00 684.00 41(%08.%7DB RH # 7!0.00 7!0.00 41(1!8.%7

# 0.00 41(1!8.%7 $A C RH 001-77 # 700.00 700.00 40(4!8.%7

A PA RH 001-14 # 466.70 466.70 3%(%%2.27# 0.00 3%(%%2.27# 0.00 3%(%%2.27

RENDIDRENDIDO M 0.00 4(170.00 3!(822.27 LSAF 004-47!06 M 3(%61.00 3!(822.27

4% F 004-47!08 M 210.70 3!(822.27# 0.00 3!(822.27# 0.00 3!(822.27

T 21(000.00 !6(822.27ARA F 002-213 M 0.00 4(!00.00 !2(322.27N D F 002-213 M 4(!00.00 !2(322.27MACRH 001-11 MO - 2(!00.00 4%(822.27

RH 001-11 # 2(!00.00 4%(822.27# - 4%(822.27# - 4%(822.27

CTR RENDIDRENDIDO M - 1(730.40 48(0%1.87UPT F 001-73!!3 M 1(64!.%0 48(0%1.87ME F 001-13373!M 84.!0 48(0%1.87

# 0.00 48(0%1.87ME DB RENDIR M 2!.8! 1%8.00 47(8%3.87

F 00!-3%744 # 17.20 47(8%3.87

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ILL R 2012-10-%! # 20.!! 47(8%3.87S/R S/R # 1.80 47(8%3.87

S/11S/R S/R # 8.!0 47(8%3.87NCR RENDIDRENDIDO M 0.00 2(1!0.00 4!(743.87TO( TF 006-83736 M 4!7.00 4!(743.87RIALF 001-14%47 M 120.00 4!(743.87

R 101-138131# 222.30 4!(743.87DB RENDIR PE 1(000.00 4!(743.87

RENDIDRENDIDO # 0.00 4!(743.87F 001-10!! M 21.!0 4!(743.87F 001-4273 M 12.00 4!(743.87

INA(F 001-26273 M 1%.!0 4!(743.87DE F 00!-11347 # 2!.00 4!(743.87

F 001-206232PE 222.00 4!(743.87 S/R S/R # 27.!0 4!(743.87

S/R S/R # 2.00 4!(743.87OS F 001-10723 # 12.!0 4!(743.87

S/R S/R # 2.!0 4!(743.87CIO S/R S/R # 6.20 4!(743.87

NTO RENDIDRENDIDO M 0.00 !(731.20 40(012.67Nº F 004-47614 M 860.00 40(012.67

Nº F 004-47614 M 41%.2! 40(012.67 LSAF 004-47614 M 4(426.%% 40(012.67F 004-47614 M 24.%6 40(012.67

12 DB RENDIR # !36.00 !36.00 3%(476.67 T 20(000.00 !%(476.67 T 10(000.00 6%(476.67# 0.00 6%(476.67# 0.00 6%(476.67

SEN RH 001-03 MO 0.00 2(7!0.00 66(726.67 13 RH 001-03 MO 2(7!0.00 66(726.67

SEN RH 001-23 MO 0.00 2(400.00 64(326.67 13 RH 001-23 MO 2(400.00 64(326.67

DRIL RH 001-03 MO 0.00 2(800.00 61(!26.67 13 RH 001-03 MO 2(800.00 61(!26.67

EO RH 001-04 MO 0.00 2(600.00 !8(%26.67 13 RH 001-04 MO 2(600.00 !8(%26.67

FIE RH 001-103 MO 0.00 2(400.00 !6(!26.67 13 RH 001-103 MO 2(400.00 !6(!26.67

SEN RH 001-06 MO 0.00 2(300.00 !4(226.67 13 RH 001-06 MO 2(300.00 !4(226.67

# 0.00 !4(226.67 SEN RH 001-03 MO 0.00 2(2!0.00 !1(%76.67

13 RH 001-03 MO 2(2!0.00 !1(%76.67 DRIL RH 001-03 MO 0.00 2(700.00 4%(276.67

13 RH 001-03 MO 2(700.00 4%(276.67 UBORH 001-0! MO 0.00 2(800.00 46(476.67

13 RH 001-0! MO 2(800.00 46(476.67# 0.00 46(476.67# 0.00 46(476.67

PLLA PLLA # 1(278.40 1(278.40 4!(1%8.27PLLA PLLA # !00.00 !00.00 44(6%8.27DB RENDIR # 400.00 400.00 44(2%8.27

# 0.00 44(2%8.27# 0.00 44(2%8.27

LSASDB RENDIR M 3!.00 1(200.00 43(0%8.27 LSA F 004-47728 M 1(16!.00 43(0%8.27

# 0.00 43(0%8.27# 0.00 43(0%8.27

FIAN R 3%082 # 1(02%.%0 1(02%.%0 42(068.37RTA R 3%08! # 2(8!7.30 2(8!7.30 3%(211.07( TR DB RENDIR M 10!.37 1(114.00 38(0%7.07TO( TF 008-%7!81 M 84.20 38(0%7.07HA D RH 001-111 MO 300.00 38(0%7.07

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ENODB F M 400.00 38(0%7.07S/R S/R M !.00 38(0%7.07F 013-1238% M 14.3! 38(0%7.07F 013-123%1 M %0.68 38(0%7.07B 002-17%30 MA) 12.00 38(0%7.07

N*A B 002-2%8 M 1!.00 38(0%7.07S/R S/R # 1%.40 38(0%7.07S/R S/R M 1!.00 38(0%7.07

T 40(000.00 78(0%7.07 RUCRH 001-10! MO 1(!00.00 1(!00.00 76(!%7.07 RUCRH 001-106 MO 2(800.00 2(800.00 73(7%7.07

# 0.00 73(7%7.07# 0.00 73(7%7.07# 0.00 73(7%7.07# 0.00 73(7%7.07

DB RENDIR M 20.00 100.00 73(6%7.07DB RENDIR # 80.00 73(6%7.07

UIA F 001-122 M %%8.40 !(%%0.40 67(706.67UIA F 001-121 M %%8.40 67(706.67UIA F 001-120 M %%8.40 67(706.67UIA F 001-11% M %%8.40 67(706.67

UIA F 001-118 M %%8.40 67(706.67UIA F 001-117 M %%8.40 67(706.67CION F 001-122 M 41.60 24%.60 67(4!7.07CION F 001-121 M 41.60 67(4!7.07CION F 001-120 M 41.60 67(4!7.07CION F 001-11% M 41.60 67(4!7.07CION F 001-118 M 41.60 67(4!7.07CION F 001-117 M 41.60 67(4!7.07N # F 001-3%6 M %%8.40 3(%%3.60 63(463.47N # F 001-3%8 M %%8.40 63(463.47N # F 001-3%7 M %%8.40 63(463.47N # F 001-3%3 M %%8.40 63(463.47

F 001-3%6 M 41.60 166.40 63(2%7.07F 001-3%8 M 41.60 63(2%7.07F 001-3%7 M 41.60 63(2%7.07F 001-3%3 M 41.60 63(2%7.07

MOT F 001-%47 MA) 430.00 430.00 62(867.07 TO( F 001-8! M 1(!30.60 1(!30.60 61(336.47

I*ACS/R S/R # 308.00 308.00 61(028.47 LSARENDIDRENDIDO M 0.00 4(46!.00 !6(!63.47

BOLDB F M 4 44 )00 5 5 3)47RAS S/R S/R M 1%.00 !6(!63.47USC F 001-2% M %%8.40 2(%%!.20 !3(!68.27USC F 001-30 M %%8.40 !3(!68.27USC F 001-31 M %%8.40 !3(!68.27TRA F 001-2% M 41.60 124.80 !3(443.47TRA F 001-30 M 41.60 !3(443.47TRA F 001-31 M 41.60 !3(443.47

# 0.00 !3(443.47 SEN RH 001-07 MO 0.00 2(800.00 !0(643.47

RH 001-07 MO 2(800.00 !0(643.47EO RH 001-24 MO 0.00 2(800.00 47(843.47

RH 001-24 MO 2(800.00 47(843.47# 0.00 47(843.47# 0.00 47(843.47

ERRRH 001-0! MO 0.00 1(%!6.00 4!(887.47 14 RH 001-0! MO 1(%!6.00 4!(887.47

DADRENDIDRENDIDO M 0.00 1(!47.30 44(340.17DUR F 008-%6%1! M 1(!47.2! 44(340.17

S/R S/R M 0.0! 44(340.17ABL F 008-%6%68 M %(473.40 %(473.40 34(866.77

RA F 001-!13 " 117(420.!4 1!2(287.3104 F 001-!13 # !(871.03 !(871.03 146(416.28

AFALTA A CODELCRO

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INE DB RENDIR M 1(320.00 1(320.00 144(%%6.28# 0.00 144(%%6.28

BD F M 0.00 !(%4!.10 13%(0!1.18F 001-24! M !(%4!.10 13%(0!1.18

# 0.00 13%(0!1.18# 0.00 13%(0!1.18

UBORH 001-06 MO 0.00 2(%00.00 136(1!1.18 14 RH 001-06 MO 2(%00.00 136(1!1.18

ES RH 001-0! MO 0.00 2(600.00 133(!!1.18 14 RH 001-0! MO 2(600.00 133(!!1.18

I N RH 001-!4 MO 0.00 2(700.00 130(8!1.18 14 RH 001-!4 MO 2(700.00 130(8!1.18

UMNRH 001-0! MO 0.00 2(000.00 128(8!1.18 12(1 RH 001-0! MO 2(000.00 128(8!1.18

# 0.00 128(8!1.18RENDIDRENDIDO M 0.00 !(000.00 123(8!1.18

LSAS F 210!-12101M 2(106.00 123(8!1.18 LSAF 210!-12101M 2(340.00 123(8!1.18

R 008-4431 # 8.40 123(8!1.18R 006-36330 # 10.60 123(8!1.18S/R S/R # 1.20 123(8!1.18

TA S/R S/R # 6.00 123(8!1.18S/R S/R # !.00 123(8!1.18ER RENDIDRENDIDO # 20.40 123(8!1.18ER R 2242% # 0.00 123(8!1.18

UNICS/R S/R # 2.40 123(8!1.18L 10PLLA PLLA # !00.00 123(8!1.18

123(8!1.18123(8!1.18123(8!1.18

RENDIDRENDIDO # 0.0% 7(013.00 116(838.18#OSTO( SET # !(807.48 116(838.18#OSTO( SET # 3%3.8! 116(838.18#OSTO( SET # 33!.66 116(838.18#OSTO( SET # 47!.%2 116(838.18

SE# DB F # 838.00 838.00 116(000.18 IMP RH 001-21! # 1(000.00 1(000.00 11!(000.18

# 0.00 11!(000.18 MP DB RH MO 4(800.00 4(800.00 110(200.18

LUD $S/R S/R # 1(38%.!0 1(38%.!0 108(810.68# 0.00 108(810.68

ICA DB RH # 1(100.00 1(100.00 107(710.68 TIBARH 001-83 MO 73!.00 742.00 106(%68.68

S/R S/R # 7.00 106(%68.68S/R S/R # 240.00 !21.!0 106(447.18S/R S/R # 281.!0 106(447.18

# 0.00 106(447.18

LA" RENDIDRENDIDO M 0.00 1(783.00 104(664.18 URA RENDIDRENDIDO M 1(783.00 104(664.18E)UERA #F 18%.31 18%.31 104(474.87

#F %.%! %.%! 104(464.%2*ACION DE INTERESES #F 24.00 104(488.%2

104(488.%2 OB RH 001-10 # 3(!00.00 3(!00.00 100(%88.%2 E &A RH 001-%4 # 1(300.00 1(300.00 %%(688.%2

# 0.00 %%(688.%2 #IO DB RENDIR # 380.00 380.00 %%(308.%2

DB RENDIR M 40.00 2%1.00 %%(017.%2( S F 008-1444 M 2.!0 %%(017.%2

F 001-2467 M 11!.!0 %%(017.%2F 001-17%1 M 133.00 %%(017.%2

#R RENDIDRENDIDO M 0.00 702.40 %8(31!.!2S/R S/R M 463.00 %8(31!.!2F 2111 12110M 23% 40 %8(31! !2

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RENDIDRENDIDO # 0.00 12(14%.00 86(166.!2 NA B 001-346% M 76.00 86(166.!2 ( CA F 001-202! M 1(0!0.00 86(166.!2

BID F 001-204! M 26!.00 86(166.!2 EME RENDIDRENDIDO M 0.00 86(166.!2

B 001-18 M 4%.00 86(166.!2UIN B 001-173 MA) 4!.00 86(166.!2

F 003-103 PE 112.!0 86(166.!2

F 002-16%3% M 12.00 86(166.!2F 003-106 PE 36.!0 86(166.!2

OS( F 001-237 M 777.00 86(166.!2 E*C F 001-622 M %(614.00 86(166.!2

DB RENDIR M 0.00 86(166.!2( S F 008-1444 M 100.00 86(166.!2

S/R S/R # 8.!0 86(166.!2I O T 3.!0 86(166.!2

RENDIDRENDIDO # 0.00 600.00 8!(!66.!2B 001-3! # 26.00 8!(!66.!2B 002-1111 # 20.00 8!(!66.!2

A F 004-1!46! # 46.!0 8!(!66.!2F 002-13678 PE 100.00 8!(!66.!2

F 001-123233PE 274.7! 8!(!66.!2DB RENDIR # 100.00 8!(!66.!2S/R S/R # 30.00 8!(!66.!2S/R S/R # 2.7! 8!(!66.!2

RNI F 004-133%8 M 18(70!.00 21(2!7.00 64(30%.!2 ANDIF 004-133%8 M 1(276.00 64(30%.!2 ANDIF 004-133%8 M 1(276.00 64(30%.!2

RENDIDRENDIDO # 0.00 1(000.00 63(30%.!2RIALF 0001-00%! M 240.00 63(30%.!2

RENDIDRENDIDO # 0.00 63(30%.!21 # F 002-0184% M 6!.00 63(30%.!2

S/R S/R # 1!.!0 63(30%.!2RENDIDRENDIDO M 0.00 63(30%.!2

( S F 008-1444 M 67%.!0 63(30%.!2# 0.00 63(30%.!2

L EN RH E001-4% # 300.00 1(3!0.00 61(%!%.!2 L EN RH E001-!1 # 1(0!0.00 61(%!%.!2

LSAF 004-0482%4M 2(360.00 4(46!.00 !7(4%4.!2 LSAS F 004-0482%!M 2(076.80 !7(4%4.!2

S/R S/R # 23.20 !7(4%4.!2S/R S/R # !.00 !7(4%4.!2

# 0.00 !7(4%4.!2# 0.00 !7(4%4.!2

RENDIDRENDIDO M 0.00 1(282.00 !6(212.!2F 006-8!02! M 14.00 !6(212.!2F 013-12626 M 1(034.40 !6(212.!2

ADO F 002-20663 M 13.10 !6(212.!2F 006-8!16! M !.!0 !6(212.!2

TO( TF 006-8!114 M %6.00 !6(212.!2( B F 013-123%! M 11%.00 !6(212.!2

2! DB RH MO 33(103.00 33(103.00 23(10%.!2CION P 30 000)00 !3(10%.!2

# 0.00 !3(10%.!2DB RENDIR M 7.%0 2(263.00 !0(846.!2

DUC F 001-134%06M 326.30 !0(846.!2A F 0004-1!617# 42.60 !0(846.!2ER R 8868 # 22.00 !0(846.!2

S/R S/R # 16.00 !0(846.!2S/R S/R # 1.20 !0(846.!2S/R S/R # 6.00 !0(846.!2S/R S/R M 8.00 !0(846.!2

S/. S/R S/R M 86%.00 !0(846.!2DUC F 001-134%06M 0.00 !0(846.!2

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00 &I F 2101-12111M 44%.00 !0(846.!2ILOS F 2101-12111M 2!1.00 !0(846.!2

PLLA PLLA # 1(300.00 1(300.00 4%(!46.!2A PA RH 001-12 # !00.00 !00.00 4%(046.!2

# 0.00 4%(046.!2# 0.00 4%(046.!2

$A C RH 001-78 # 1(!00.00 1(!00.00 47(!46.!2 OB RH 001-12 # 2(14!.10 2(14!.10 4!(401.42

ND F 001-648! # 3(068.00 3(068.00 42(333.42" ;RENDIDRENDIDO # 0.00 2(0%2.00 40(241.42

PLLA PLLA # 2(0%2.00 40(241.42RENDIDRENDIDO # 0.00 8!8.70 3%(382.72R 20283684% # 12!.00 3%(382.72R 202836843 # 300.00 3%(382.72

AME R 20283683! # 264.00 3%(382.72S/R S/R # 17.00 3%(382.72

RENIR # 7.00 3%(382.72S/R S/R # 20.00 3%(382.72RENDIDRENDIDO M 0.00 3%(382.72F 003-%% PE 100.00 3%(382.72S/R S/R # 20.00 3%(382.72

S/R S/R # !.70 3%(382.72PLLA PLLA # !00.00 !00.00 38(882.72 E E RH 002-43 # 3(2!0.00 3(2!0.00 3!(632.72

DE RH 001-66 MO 0.00 1(000.00 34(632.72 OCT RH 001-66 # 1(000.00 34(632.72

A RP DB RENDIR # 133.3! 4!1.20 34(181.!2 " # R C!3-023442# 40.!! 34(181.!2 INA R C!3-023442# 6%.70 34(181.!2 C R C!3-023442# 111.!! 34(181.!2

R C!3-023380# !6.70 34(181.!2 IEL R C!3-023442# 3%.3! 34(181.!2

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# 800.00 1%8(067.64DB RENDIR # 3%.00 3(120.00 1%4(%47.64

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SER RH 001-161 MO 0.00 !(170.00 18%(137.64RH 001-161 # !(170.00 18%(137.64

# 18%(137.64( AU RENDIDRENDIDO M 0.00 14(210.00 174(%27.64( CO F 002-12!4 M 14(210.00 174(%27.64

RENDIDRENDIDO M 0.00 %%0.00 173(%37.64TO( TF 008-%7!81 M 7.00 173(%37.64NTE F 001-3400 M %7!.00 173(%37.64

LO S/R S/R # 8.00 173(%37.64RENDIDRENDIDO MO 0.00 10(000.00 163(%37.64

E IN F 001-10 MO 10(000.00 163(%37.64# 163(%37.64

L)UIRENDIDRENDIDO # - 3(000.00 160(%37.64UIN DB RENDIR # 3(000.00 160(%37.64

F 001-!1 M - 3!(000.00 12!(%37.64F 001-2!2 M 20(000.00 12!(%37.64

16 DB RH MO 10(800.00 12!(%37.64000 S/R S/R # %00.00 12!(%37.64

PLLA PLLA # 300.00 12!(%37.64S/R S/R # 3(000.00 12!(%37.64

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APA RH 001-0% MO - 2(800.00 122(%77.64 03 RH 001-0% MO 2(800.00 122(%77.64

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CION DE BAN BIF A B7P 20 000)00 41(848.%8 SER RH 001-164 # 0.00 !(200.00 36(648.%8

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UBEF 001-111 MO 6(6!0.00 6(6!0.00 428(348.62F 001-111 MO 3!0.00 3!0.00 427(%%8.62

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OBRA

O& OCOBAMBADETRACCION OCOBAMBATRANSF ERROR BANCOPRESTAMO CODELCROOCOBAMBAOCOBAMBAOCOBAMBASAN FCO IIOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONCRESUROCOBAMBASAN FCO II A NOMBRE DE UIEN SALIO C'EOCOBAMBAPRESTAMO CONCRESURPRESTAMO CONCRECANCELADO A LA SRA ELSA 20000+20000 1!61.8SAN FCO IIOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONCRESURSAN FCO IIOCOBAMBA

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PRESTAMO CONCRESURPRESTAMO CONCRESURPRESTAMO CONCRESUROCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBASAN FCO IIOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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SAN FCO IIPRESTAMO CONCREFACT CONCRESUROCOBAMBAOCOBAMBASAN FCO IIPRESTAMO CONCRESURPRESTAMO CONCREFACT CONCRESURPRESTAMO CONCREFACT CONCRESURPRESTAMO CONCRESURPRESTAMO CONCRESUROCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAPIR&AOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBASAN FCO IIPRESTAMO CONCRESURPRESTAMO CONCRESURPRESTAMO CONCRESURPRESTAMO CONCREFACT CONCRESUR

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OCOBAMBA RETENCIONOCOBAMBA CREDIN"A DISPO 140 328)14 140328)14 0.00O& PRESTAMO CONCRESUROCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBAOCOBAMBAPRESTAMO CODELCROOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONCRESUROCOBAMBAOCOBAMBA

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&AOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBA "< 62(74!.!1OCOBAMBA #< 16!(%67.1!OCOBAMBA 37(106.!0OCOBAMBAOCOBAMBA CH) EN TRANSITOOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAO& C&A 37(106.!0 37106.! 0.00OCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONCREVOUC'ER AD& CONTRATO ! BANCARIZACIONOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBA 22(236.24OCOBAMBA CH) EN TRANSITOOCOBAMBAOCOBAMBA 2048024 6(4%1.40OCOBAMBAOCOBAMBA 28(727.64O" OCOBAMBA C&A 28(727.64 28727.64 0.00OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA SALDO INICIAL 22(236.24OCOBAMBA "< 2.42OCOBAMBA #< 17(421.10OCOBAMBA 4(817.!6OCOBAMBA CH) EN TRANSITOOCOBAMBAOCOBAMBAOCOBAMBA

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O" C&A 4(81%.!6 481%.!6 0.00OCOBAMBADETRACCION OCOBAMBAOCOBAMBAPIR&AOCOBAMBAOCOBAMBAMOOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

TRANSFOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBASAN FCO IIPRESTAMO CONCRESURPRESTAMO CONCREFACT CONCRESUROCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBASAN $ERONIMOOCOBAMBA

OCOBAMBAOCOBAMBAPRESTAMO CONCRESURSAN FCO IISAN FCO IIPRESTAMO CONCRESURPRESTAMO CONCRESURSAN FCO II FACT CONCRESURMOOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO 05OCOBAMBAOCOBAMBAMOOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBA TRANSFOCOBAMBAOCOBAMBAMOOCOBAMBAOCOBAMBAOCOBAMBA

PIR&A RH A CONCRESUROCOBAMBAOCOBAMBASAN FCO II

TRANSFPRESTAMO 0OCOBAMBAOCOBAMBAOCOBAMBASAN FCO II

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&APIR&AOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA OUCHER AD$OCOBAMBADETRACCION OCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONCRECARTA AD&PRESTAMO CONCRESURPRESTAMO ANE,OOCOBAMBAPRESTAMO ANE,OOCOBAMBAPRESTAMO ELSAPRESTAMO ELSAPRESTAMO CODELCROCODELCROOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMOPRESTAMO 14OCOBAMBA PRESTAMO 14OCOBAMBAOCOBAMBAPRESTAMO 02OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBASAN FCO IIPRESTAMO 02OCOBAMBASAN FCO IIOCOBAMBASAN FCO IISAN FCO II

OCOBAMBAOCOBAMBASAN FCO IIOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONCRESURPRESTAMO CONCRESURPRESTAMO CONCRESUROCOBAMBAOCOBAMBAOCOBAMBASAN FCO IIPRESTAMO CONCRESUROCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA SALDO INICIAL 4(81%.!6OCOBAMBA "< 808(1%1.10OCOBAMBA #< 74%(2%4.00OCOBAMBA 63(716.66OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA CH) EN TRANSITOOCOBAMBA 2048%67 4(280.80OCOBAMBA

TRANSFOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBA 4(280.80OCOBAMBA RETENCIONOCOBAMBA CREDIN&A 67(%%7.46 67%%7.46 0.00OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

TRANSF

PIR&APIR&APIR&AOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAO" OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONCRESURPRESTAMO CONCRESUROCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONCRESURPRESTAMO CONCRESURSAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IIPRESTAMO CONCRESURSAN FCO IIOCOBAMBA OUCHER AD$DETRACCION OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&A

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PIR&AOCOBAMBAOCOBAMBAPRESTAMO CONCRESUROCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&APRESTAMO CODELCROA SOLA SOLOCOBAMBAOCOBAMBAOCOBAMBA FACT CONCRESUROCOBAMBAOCOBAMBA FACT CONCRESUROCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAROBLE OCOBAMBA/ROBLE'''''''''OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA SALDO INICIAL 63(716.66OCOBAMBA "< 220(21!.3!OCOBAMBAOCOBAMBA #< 1%%(%%1.0%PIR&A 83(%40.%2OCOBAMBAOCOBAMBA CH) EN TRANSITOOCOBAMBA 20!0780 320.00OCOBAMBA 20!076! 1(!00.00OCOBAMBA -OCOBAMBA 1(820.00OCOBAMBA RETENCION 42(417.00O" CREDIN"A DISPO 43 343)$2 43343)$2 0.00OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CODELCROOCOBAMBASAN $ERONIMOSAN FCO IISAN FCO IIOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBAOCOBAMBASAN $ERONIMOOCOBAMBAOCOBAMBAOCOBAMBASAN FCO II 4228SAN FCO IISAN FCO IIPIR&APIR&ASAN FCO II FACT CONCRESURSAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IICODELCROSAN FCO II

TRANSFOCOBAMBAOCOBAMBA

TRANSF OUCHER AD$OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&ASAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO II .SAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO II

SAN FCO IISAN FCO IISAN FCO IIOCOBAMBASAN FCO IIOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&APIR&APIR&APIR&A

PIR&APIR&APIR&A

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SAN FCO IISAN FCO IISAN FCO IIPIR&APIR&APIR&A

TRANSF CARTA AD$ TRANSFA SOLA SOLA SOLOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

TRANSF OCHER AD$A SOLA SOL

A SOLOCOBAMBAA SOLA SOLA SOLOCOBAMBAOCOBAMBAOCOBAMBAA SOLA SOLOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAA SOLOCOBAMBAA SOLA SOLA SOLA SOLA SOLA SOLA SOLA SOL

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A SOLA SOLA SOLA SOLOCOBAMBAOCOBAMBAOCOBAMBA CARTA AD$DETRACCION OCOBAMBA

OCOBAMBAPRESTAMO CONCRESUROCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONCRESURSAN FCO IISAN FCO IIOCOBAMBAOCOBAMBAA SOLOCOBAMBA

A SOLA SOLOCOBAMBAA SOLOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAA SOLA SOLOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBACODELCROOCOBAMBAOCOBAMBASAN FCO IIOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAA SOLOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA -OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA SALDO INICIAL 83(%40.%2OCOBAMBA "< 2!6(!23.6%OCOBAMBAOCOBAMBA #< 273(4%1.64OCOBAMBA 66(%72.%7OCOBAMBAOCOBAMBA CH) EN TRANSITOOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA -

OCOBAMBA RETENCION 3%(842.00OCOBAMBAOCOBAMBAO" CREDIN"A DISPO 66(%72.%7 66%72.%7 0.00A SOLA SOLA SOLA SOLA SOLA SOLA SOLA SOLOCOBAMBAA SOLA SOLA SOLA SOL

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA 128/37/148/143OCOBAMBA 12 12 30 !%00OCOBAMBAPIR&AA SOLA SOL &IN&ONPIR&A %/24/2012 303!PIR&APIR&AA SOL

OCOBAMBA 24 8 12 36!A SOLPIR&APIR&AA SOL 0.83A SOLA SOLA SOLA SOLA SOL

TRANSFOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&APIR&AOCOBAMBAOCOBAMBAPIR&AOCOBAMBAOCOBAMBAPIR&APIR&AOCOBAMBAOCOBAMBAOCOBAMBAPIR&APIR&A

TRANSF OUCHER AD$OCOBAMBAA SOLOCOBAMBAOCOBAMBAPIR&APIR&AOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&A

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

A SOLA SOLA SOLA SOLA SOLA SOLOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&AOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAPIR&A

TRANSF OUCHER AD$ TRANSF OUCHER AD$PIR&APIR&AOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAA SOLA SOLOCOBAMBAOCOBAMBAOCOBAMBA OCHER AD$OCOBAMBA OUCHER AD$OCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

TRANSF OCHER AD$OCOBAMBA A )UE AL PERTENECEOCOBAMBA A )UE AL PERTENECEOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

ILLAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAA SOL RENDIR EN EL MOMENTOOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBADETRACCION OCOBAMBA

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&APIR&AOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPIR&APIR&AOCOBAMBAOCOBAMBAPIR&APIR&AOCOBAMBA

OCOBAMBAPIR&AOCOBAMBAOCOBAMBAOCOBAMBACODELCROOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAA SOLPIR&A SALDO INICIAL 66(%72.%7OCOBAMBA "< 208(444.!4A SOLOCOBAMBA #< 170(%28.!%OCOBAMBA 104(488.%2OCOBAMBA CH) EN TRANSITOA SOLA SOLA SOLA SOL 20!7827 1(100.00OCOBAMBA 1(100.00

OCOBAMBA RETENCION 2%(177.%0OCOBAMBA ER EL DETALLE DE LAS COMPRASOCOBAMBAOCOBAMBAOCOBAMBA CREDIN"A DISPO 10!(!88.%2 10!!88.%2 0.00O" A SOL O$OA SOLOCOBAMBA

ILLA O$OA SOL O$OA SOLA SOLA SOLOCOBAMBAOCOBAMBA ER EL DETALLE DE LAS COMPRASA SOL

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A SOL ER EL DETALLE DE LAS COMPRASA SOLA SOLOCOBAMBAA SOLA SOLA SOLA SOL

A SOLA SOLA SOLA SOLA SOLOCOBAMBAA SOLPIR&AOCOBAMBA ER EL DETALLE DE LAS COMPRASOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA NO HA" RE)OCOBAMBAOCOBAMBAOCOBAMBA FALTA RENDICION DE PERC" DE 67%.!OCOBAMBAA SOLOCOBAMBAA SOLOCOBAMBAOCOBAMBAOCOBAMBAPIR&ACODELCRO 243OCOBAMBA FALTA RENDIC MI#UEL " BANCARI*AR D AL#UNA MAENRAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA FICHAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAPRESTAMO CONC VOUC'ER AD&OCOBAMBAOCOBAMBASAN FCO IIOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBASAN FCO II

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAA SOL

PIR&APIR&A REEMPPIR&APIR&ASAN FCO IISAN FCO IISAN FCO IISAN FCO IISAN FCO IIOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

PIR&AA SOLA SOLOCOBAMBAOCOBAMBAPIR&A DB RENDIRPIR&APIR&APIR&APIR&APIR&AOCOBAMBAA SOLOCOBAMBADETRACCION OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAA SOLA SOLOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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A SOLA SOLA SOLA SOLA SOLA SOLA SOLA SOL

A SOLOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

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OCOBAMBA SALDO INICIAL 104(488.%2OCOBAMBA "< 204(617.87OCOBAMBAPIR&A #< 27%(17!.31PIR&A 2%(%31.48PIR&A CH) EN TRANSITOOCOBAMBAPIR&AOCOBAMBAA SOLA SOLPIR&A 20!7%0% 2(11!.00OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

OCOBAMBA 2(11!.00OCOBAMBA RETENCION 2%(177.%0OCOBAMBA CREDIN"A DISPO 32(046.48 32046.48 0.00O" PIR&APIR&APIR&APIR&APIR&APIR&APIR&AOCOBAMBAOCOBAMBA

PIR&APIR&AOCOBAMBAOCOBAMBASAN FCO IIPIR&ACODELCROPIR&APIR&APIR&AOCOBAMBAPIR&APIR&A

PIR&APIR&AILLA

PIR&ACODELCRO

TRANSFPIR&APIR&ASAN FCO IIPIR&APIR&APIR&APIR&APIR&APIR&APIR&AOCOBAMBA

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PRESTAMO CONC VOUC'ER AD&A SOLA SOLA SOLA SOLPIR&AOCOBAMBAPIR&A

PIR&AOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBA

ILLAOCOBAMBA

OCOBAMBAOCOBAMBAOCOBAMBAPIR&AA .SOLPRESTAMO CONC VOUC'ER AD&A SOLA SOL =A SOLPIR&APIR&AOCOBAMBAOCOBAMBAOCOBAMBAA SOLOCOBAMBADETRACCION OCOBAMBAOCOBAMBAOCOBAMBADETRACCION OCOBAMBAOCOBAMBADETRACCION OCOBAMBAOCOBAMBAOCOBAMBASAN FCO IISAN FCO IIOCOBAMBAOCOBAMBAPIR&APIR&A FACT PIR&ACODELCRO FACT CODELCROPIR&A FACT PIR&APIR&A FACT PIR&ACODELCRO FACT CODELCROCODELCRO FACT CODELCROPIR&ACODELCROSAN FCO IIPIR&APIR&ASAN FCO IIPRESTAMO CONCRESURPRESTAMO CODELCRO

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OCOBAMBAOCOBAMBAOCOBAMBAOCOBAMBASAN FCO IISAN FCO II SALDO INICIAL 2%(%31.48OCOBAMBA "< !!2(771.84OCOBAMBA

PIR&A #< 20!(464.3%OCOBAMBA 377(238.%3PIR&A CH) EN TRANSITOOCOBAMBAA SOLA SOLPIR&AOCOBAMBAOCOBAMBA -PIR&A RETENCION 24(04!.00OCOBAMBAPIR&AOCOBAMBA

PIR&A CREDIN"A DISPO 377(238.%3 377238.%3 0.00PIR&APIR&APIR"A

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26

24406.%62

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O

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LATESA4400 6820

303! 2!1%.0!

36! 281.0!

0.77 %620.1

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FECHA DOC CHEQUE RUC ACREEDOR CONCEPTO MAQ1%/1/12 B7-02 2046%!8 202784373!4 E STUDIO SALINA ## CA$A CHICA1%/1/12 B7-02 2046%!8 102%!61%843 PANTO$A DUE AS ## MO IC&I( SUNAT( ESTUDIO S

2%/10/12 B7-17 20!!616 DP HON DEP LAURA TOTAL 10006/11/12 B7-18 20!7843 10238743!20 "EPE* MARTINE* HON ASESORIA LE#AL EN PROCRE3/12/12 B7-21 20!7%11 CREDIN&A ## ESTADOS DE CUENTA

21/12/12 B7-22 2060184 204%071!!8! SUR MERCADOS ## CENA CHAMPA#NE( PISCO( #AS21/12/12 B7-22 2060184 204%071!!8! SUR MERCADOS ## MILO( MERMELADA( ACEITE( AR21/12/12 B7-22 2060184 204%071!!8! SUR MERCADOS ## FIDEO( CHAMPA#NE( ACONCA#21/12/12 B7-22 2060184 AN ILES CONDO ## CHOCOLATES

27/1/12 B7-03 2046%7% )UISPE RENE MAT CODO( OCTO#ONAL6/%/12 B7-10 20!07%6 PERE* DIA* CHA ## MO MERCANTIL

28/%/12 B7-12 20!4647 PRENDES SI TO MAT "ESO3/12/12 B7-21 20!7%11 202783%2237 COMERCIAL PUNTMAT SOLDADURA

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6/%/12 B7-10 20!07%6 TTITO ED#AR ## IATICOS6/%/12 B7-10 20!07%6 #UDIEL LOA"*A P## MO EN IO DE SOBRE " LA AD6/%/12 B7-10 20!07%6 #UDIEL LOA"*A P## USB6/%/12 B7-10 20!07%6 ROMM" ## MO

12/%/12 B7-11 20!0803 SUNAT ## ITAN 0%-201112/%/12 B7-11 20!0803 SUNAT ## ITAN 10-201112/%/12 B7-11 20!0803 SUNAT ## ITAN 11-201112/%/12 B7-11 20!0803 SUNAT ## ITAN 06-201112/%/12 B7-11 20!0803 SUNAT ## ITAN 07-201112/%/12 B7-11 20!0803 SUNAT ## ITAN 08-201112/%/12 B7-11 20!0803 SUNAT ## ITAN 03-201112/%/12 B7-11 20!0803 SUNAT ## ITAN 04-201112/%/12 B7-11 20!0803 SUNAT ## ITAN 0!-2011

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34%72.220! SAN FCO II%8334.740! SAN FCO II3%382.720! SAN FCO II3%382.720! SAN FCO II3%382.720! SAN FCO II3%382.720! SAN FCO II3%382.720! SAN FCO II24%48.%80! SAN FCO II24848.%80! SAN FCO II

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1!0 11/7/12 B7-06 2048060 HUA"LLANI AR#AS LAURA

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188 17/1/12 B7-02 2046%!! '''''' COMPUTER MO IL18% 17/1/12 B7-02 2046%!! LIBRER A LA ECONOMICA1%0 17/1/12 B7-02 2046%!! LIBRER A LA ECONOMICA1%1 17/1/12 B7-02 2046%!! EMBOTELLADORA CUSCO1%2 17/1/12 B7-02 2046%!! 171!271!820 APD1%3 17/1/12 B7-02 2046%!! '''' ECHARR" &ARHEN

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234 27/1/12 B7-03 2046%77 ROSAS BLENDA23! 27/1/12 B7-03 2046%77 '''' ECHARR" &ARHEN236 27/1/12 B7-03 2046%77 '''' ECHARR" &ARHEN237 27/1/12 B7-03 2046%77 '''' ECHARR" &ARHEN238 27/1/12 B7-03 2046%77 '''' ECHARR" &ARHEN23% 27/1/12 B7-03 2046%77 '''' ECHARR" &ARHEN

240 27/1/12 B7-03 2046%77 '''' ECHARR" &ARHEN242 27/1/12 B7-03 2046%77 '''' ECHARR" &ARHEN243 27/1/12 B7-03 2046%77 '''' ECHARR" &ARHEN244 27/1/12 B7-03 2046%77 104011%84%6APARICIO IR#INIA24! 27/1/12 B7-03 2046%77 104011%84%6APARICIO IR#INIA246 27/1/12 B7-03 2046%77 104011%84%6APARICIO IR#INIA247 27/1/12 B7-03 2046%77 HUA"LLANI AR#AS LAURA248 27/1/12 B7-03 2046%77 1023%8067!4PERE* DIA* CHAS&A24% 27/1/12 B7-03 2046%77 SUNARP2!0 27/1/12 B7-03 2046%77 SUNARP

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630 13/11/12 B7-1% 20!78!1 HUA"LLANI AR#AS LAURA631 13/11/12 B7-1% 20!78!2 1046637%%43 RAMIRE* RAMIRE* MI#UEL A632 13/11/12 B7-1% 20!78!3 ANULADO633 13/11/12 B7-1% 20!78!4 ANULADO634 13/11/12 B7-1% 20!78!! 102%!61%843 PANTO$A DUE AS LUISA63! 1!/11/12 B7-1% 20!78!% ROMM"636 1!/11/12 B7-1% 20!78!% SANCHE* #ON#ORA PERC"637 18/11/12 B7-1% 20!7862 HUA"LLANI AR#AS LAURA638 1%/11/12 B7-1% 20!7864 ANULADO63% 20/11/12 B7-1% 20!7866 102384%28!3 POLO RODRI#UE* CARMEN640 20/11/12 B7-1% 20!7866 102384%28!3 POLO RODRI#UE* SER#IO641 20/11/12 B7-1% 20!7866 102384%28!3 $C642 20/11/12 B7-1% 20!7866 102384%28!3 ROMM"643 20/11/12 B7-1% 20!7867 #IRALDO DANIEL644 20/11/12 B7-1% 20!7870 ANULADO64! 20/11/12 B7-1% 20!7872 SANCHE* #ON#ORA PERC"646 20/11/12 B7-1% 20!7874 ANULADO647 20/11/12 B7-1% 20!787! RAMIRE* RAMIRE* MI#UEL A648 20/11/12 B7-1% 20!787! $C64% 22/11/12 B7-20 20!7876 SRA ELSA6!0 22/11/12 B7-20 20!7876 ROMM"6!1 22/11/12 B7-20 20!7876 AUCAPURE ASCENCIO6!2 23/11/12 B7-20 20!7883 ANULADO6!3 23/11/12 B7-20 20!7887 ANULADO6!4 23/11/12 B7-20 20!7888 ANULADO6!! 24/11/12 B7-20 20!78%! $C6!6 26/11/12 B7-20 20!78%8 ANULADO6!7 26/11/12 B7-20 20!78%% RAMIRE* RAMIRE* MI#UEL A6!8 26/11/12 B7-20 20!78%% HUA"LLANI AR#AS LAURA

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676 14/12/12 B7-22 2060180 HUA"LLANI AR#AS LAURA677 22/12/12 B7-22 20601%1 104011%84%6 APARICIO RAMOS IR#INIA678 26/12/12 B7-22 20601%4 $C67% 2%/12/12 B7-23 2060303 ROMM"680 31/12/12 B7-23 206030! HUA"LLANI AR#AS LAURA681 31/12/12 B7-23 2060307 $C

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1612 28/1/12 B7-01 N/C 204!062%376 CONCRESUR161! 18/2/12 B7-03 2046%%0 ESTACION DE SER ICIOS *E1616 6/7/12 B7-0! 2048043 102%!61%843PANTO$A DUE AS LUISA1617 11/7/12 B7-06 20480!% 102%!61%843PANTO$A DUE AS LUISA1618 11/7/12 B7-06 2048060 102%!61%843PANTO$A DUE AS LUISA161% 11/7/12 B7-06 2048063 102%!61%843PANTO$A DUE AS LUISA

1620 27/7/12 B7-08 2048%%2 102%!61%843PANTO$A DUE AS LUISA1621 31/7/12 B7-08 2048%%7 102%!61%843PANTO$A DUE AS LUISA11/%/12 B7-11 N/A PIR&A

1622 1!/%/12 B7-11 N/A PIR&A1623 1%/%/12 B7-11 N/A BANBIF1624 21/%/12 B7-12 N/A N/A BANBIF162! 4/10/12 B7-14 20!4681 102%!61%843PANTO$A DUE AS LUISA1626 11/10/12 B7-14 N/A BANBIF1627 13/10/12 N/A N/A BANBIF1628 13/10/12 N/A N/A BANBIF

162% 24/10/12 B7-16 BANBIF1630 3/12/12 B7-21 20!7%11 PANTO$A DUE AS LUISA

1631 23/2/12 B7-03 N/A ESTACION DE SER ICIOS *E

1632 !/1/12 B7-01 N/C 204!062%376 CONCRESUR

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CONCEPTO MA) DOC Nº DOC TIPO PARCIALSALDO 2011## IMPRESI N DE PLANOS RENDI RENDIDO # 0## DEPOSITO EN CTA BCP # 3168## UTILES DE ESCRITORIO F 004-14%2 # 2%.3## LA ADO DE CMTA F 00!-112! # 2!

## RECAR#A DE BATERIA B 001-6%48 # 36.1## PAPEL B 001-1%17 # 4.8## PLOTEO DE PLANOS B 001-6%61 # 100## RECAR#A DE BATERIA B 001-167 # 10HON SUPER ISION DE OBRA RH 002-2! # !170## MO COMPRA MAT A SOL S/R S/R # 8.3## CA$A CHICA CHE) A NOMBRE DE DB RENDIR # 1!00## TORTA HAPP" PERC" #UDIEL F 001-421 # !8## MO S/R S/R # 2.4## MO BAN BIF CONTRATOS S/R S/R # 4.6

## MO FRUCTUOSO S/R S/R # 6## MO S/R S/R # 1.8## IMPRESI N DE PLANOS S/R S/R # 8.8## MO 2 PERSONAS S/R S/R # 2.4## MO S/R S/R # 3.6## CA$A CHICA RENDI RENDIDO # 0## SER ICIO LA ADO DE CMTA F 00!-1134 # 2!## DERECHO DE UTILI*ACION DE I S/R S/R # 308## POLI*A CARD DE SE#URO 1RA C DB F # 838## MO " ALMUER*O S/R S/R # 7## CAMISETA 1 DOC S/R S/R # 240## DONATI O PREMIO S/R S/R # 281.!HON SUPER ISION DE OBRA " ELABO RH 001-10 # 3!00HON ELABORACION DE &ARDE " SE RH 001-%4 # 1300## #ASTOS ARIOS RENDI RENDIDO # 0## MO COMPRA MAT S/R S/R # 8.!## #ASTOS ARIOS RENDI RENDIDO # 0## MO S/R S/R # 1!.!HON SUPER ISION DE OBRA " ELABO RH 001-12 # 214!.1HON CHE) A NOMBRE DE LAURA PLLA PLLA # !00HON ELABORACION DE E PEDIENTE RH 002-43 # 32!0## SER ICIO DE A#UA R 2E+010 # 371.8HON RH 001-161 # !170ANULADO # 0## SE#URO RENDI RENDIDO # 0## SE#URO F 103-428% # 838## COMISION CARTA FIAN*A RENDI RENDIDO # 0## COMISION CARTA FIAN*A R # 14!8HON PRESTACION DE SER ICIOS PRO RH 001-164 # 0

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HON RH 001-164 # !200HON PRESTACION DE SER ICIOS PRO RH 001-16! # 0HON RH 001-16! # !200ANULADO # 0CC F 002-220 # 10674## SE#URO RENDI RENDIDO # 0

## SE#URO F 103-13!% # 832.1T # !2(301.60MAT PICO( PALA( *APATO( COMBO(UN F 001-1743 M 2(6%2.00MAT CARETILLA( PALA( PICO F 001-1742 M 446.00MAT CASCO( BARBI)UE$O( RESP>RAD F 001-1744 M 68%.00MAT CERCO PERIMETRICO RENDI RENDIDO M 0.00MAT ALDABA PICAPORTE F 001-1283 M 14.00MAT BISA#RA #AL ANI*ADA( BROCH F 001-2!66 M 32.00MAT INCHA( CLA O( TRIPLA" F 2103-120 M 3(036.60MAT LISTONES( CLA OS( *LAC( DRI*ADB RENDIR M 6!.80

MAT * LAC( SOL ENTE F 008-1411 M !32.00MAT DRI*A( SE ALI*ACION( CANDAD F 001-1767 M 267.!0MAT LISTONES DE MADERA F 001-%1 M %37.!0MAT CLA O DE ACERO B 001-1103 M 20.00MAT PICAPUERTA B 001-1082 M 17.00

TRANSP DE MAT R 33 M 32.40MAT MAESTRO RENDI RENDIDO M 0.00MAT CINCEL SALDO %% S/R S/R M 6.60MAT ARIOS RENDI RENDIDO M 0.00MAT REFLECTOR( CABLE( TOMACORRIF 002-8!4 M 1(14%.00MAT BOTAS( CASCO( UNIFORME RENDI RENDIDO M 0.00MAT UNIFORME( CSCO( #UANTES( OC F 001-2027 M 1(1%2.00MAT BOTIN DE ACERO F 001-2026 M 440.00

TRANSP DE MAT A OBRA S/R S/R M 8.00MAT ESCUADRA( NI EL F 001-234 M 64.00MAT 18 CINCEL S/R S/R M %%.00A#RE#ADOS DE RIO PARA LA OBRA MF 002-20% M 0.00MAT ELIMINACION DE DESMONTE F 002-20% M 3(0!0.00MAT CARRETILLA( HO$A DE SIERRA( C F 001-23! M 2(2!8.00MAT TUBO( TEE( CINTA( REDUCCION F 001-1334 M 6%.00

TRANSP DE MAT S/R S/R M !0.00MAT CEMENTO 30 BOLSAS S/ 23.7 F 002-1%82 M 300.00

TRANSP " ELIMINACION DE DESMONTF 002-213 M 4(!00.00MAT BALDES ACIOS F 001-10!! M 21.!0MAT DISCO DE CORTE F 001-4273 M 12.00MAT CLA O DE CALAMINA( DRI ALL F 001-2627 M 1%.!0MAT CEMENTO !0 BOLSAS DB RENDIR M 3!.00MAT CEMENTO !0 BOLSA POR S/23.3 F 004-4772 M 1(16!.00MAT TECNOPOR DB RENDIR M 40.00

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MAT * LAC( SOL ENTE( SEPARADORE F 008-1444 M 2.!0MAT TECNOPOR F 001-2467 M 11!.!0MAT F 001-17%1 M 133.00MAT TRIPLA" LUPUM F 2111-121 M 23%.40MAT BALAN*A( LINTERNA RECAR#AB B 001-346% M 76.00MAT #UANTES( BOTAS( CAMISA" PAN F 001-202! M 1(0!0.00

MAT 10 BOLSAS DE CEMENTO RENDI RENDIDO M 0.00MAT BALDES ACIOS B 001-18 M 4%.00MAT ESCOBA F 002-16%3 M 12.00MAT #UANTES( *APATOS( LENTES( CAF 001-237 M 777.00MAT CONCRETO PREME*CLADO 24 MF 001-622 M %(614.00MAT ARIOS DB RENDIR M 0.00

TRANSP ELIMINACION DE DESMONTE F 002-220 M 0.00A#RE#ADOS F 002-220 M 4(626.00

T M 3%(%!4.80LUB ACEITE HIDROLINA B 001-168 MA) !0.00

LUB ACEITE B 001-!1 MA) 36.00REP ARRE#LO DE MA)UINA B 001-173 MA) 4!.00T MA 131.00

MO TRANSPORTE DE MADERA RH 001-168 MO 70.00MO DESMONTA$E DE TE$AS( PUNTAS( RH 001-04 MO 0.00MO RH 001-04 MO 3(42!.30MO ALORI*ACION COMPRA DE MAD DB RH MO 4(800.00MO TRANSPORTE " ESTIBA$E DE FIERRH 001-83 MO 73!.00HON PRESTACION DE SER ICIOS PRORH 001-161 MO 0.00MO ENCOFRADO DE *APATAS DEL E$E RH 001-0% MO 0.00MO ALORI*ACION Nº 03 RH 001-0% MO 2(800.00MO ENCOFRADO DE COLUMNAS " PL RH 001-06 MO 0.00MO ALORI*ACION Nº 03 RH 001-06 MO 2(!00.00MO ENCOFRADO DE COLUMNAS " PL RH 001-0! MO 0.00MO ALORI*ACION Nº 03 RH 001-0! MO 2(700.00MO SER ICIO DE ALMACEN( CONTRORH 001-%! MO 1(603.30

T MO 18(633.60#ASOLINA F 001-20!0 PE 166.00#ASOLINA F 001-2062 PE 222.00PETROLEO F 003-103 PE 112.!0#ASOLINA F 003-106 PE 36.!0

T PE !37.00DETRACCION AL. Nº 01 F 001-!04 DETR 26(823.88DETRACCION ADEL. DE EFECTI O 32 F 001-!06 DETR 16(000.00DETRACCION AL. Nº 01 F 001-!07 DETR 24(406.%6DETRACCION AL. Nº 02 F 001-!10 DETR 10(00%.4%DETRACCION AL. Nº 03 F 001-!11 DETR 6(!74.%4DETRACCION AL. Nº 04 F 001-!13 DETR !(871.03DETRACCION AL. Nº 03 F 001-!1! DETR 8(72%.36

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DETRACCION AL. Nº 06 F 001-!16 DETR %(32!.24DETRACCION AL. Nº 07 F 001-!17 DETR 4(32!.47DETRACCION DEL ADICIONAL Nº 01 F 001-!18 DETR 11(484.21

T DETR 123(!!0.!%ANULADO # 0.00## CA$A CHICA RENDI RENDIDO # 0.00

## CA$A CHICA RENDI RENDIDO # 0.00T # 0.00MAT ARIOS RENDI RENDIDO M 0.00

T M 0.00ACT IBRADOR ( INCH IBRADOR( RENDI RENDIDO ACT 0.00ACT IBRADOR D/CONC !.!HP 1 1/2 F 008-1188 ACT 1(%86.00ACT PLANCHA COMPACT FE FOD %.!HF 008-1188 ACT 2(%!0.00ACT MOTOR ELECTRICO MONOFASIC F 001-802 ACT 1(180.00ACT TRON*ADORA DE 14 ( CEPILLO F 008-122! ACT 761.00ACT MOTOR ELECTRICO F 008-12!7 ACT 1(!60.00

ACT MOTOR ELECTRICO( SIERRA( TAL F 008-1260 ACT 3(136.00T ACT 11(!73.00ANULADO # 0.00## CA$A CHICA DB RENDIR # 1(000.00MAT RENDI RENDIDO # 0.00## ESTADOS DE CTA R 26268 # 0.00## ESTADOS DE CTA R 24386 # 0.00## RECAR#A CEL OFICINA B 010-126! # 0.00ANULADO # 0.00## COMBUSTIBLE( IATICOS &HARE RENDI RENDIDO # 0.00## ALIMENTOS R 1 # 8.00## ALIMENTOS B 001-2%47 # 43.00## MO ILIDAD DE CUSCO A OCOBAMR 2 # 100.00ANULADO # 0.00ANULADO # 0.00PRO"ECTO COMISION ELABORACION DB RH # 2!(000.00ANULADO # 0.00## ELABORACION DE E PEDIENTE TERENDI RENDIDO # 0.00PRO"ECTO ELABORACION DE E PEDI F 001-31 # 10(000.00## IMPUESTOS RENDI RENDIDO # 0.00## IMPUESTO DIC-2011 RENDI 1647%4 # 36.00## ESSALUD 12/2011 R 410022%!# 243.00## ESSALUD SCTR 12/2011 R 410022%!# 37.00## CONTRIBUCION 12/2011 R 8!%0837 # 328.41## TORTA HAPP" APD S/R S/R # !!.!%ANULADO # 0.00PRO"ECTO DEL ANTEPRO"ECTO DB F # 1!(000.00HON # 7(000.00HON DB RH # 2(000.00

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## ESTABILI*ADOR F E001-112 # 226.00## UTILES DE OFICINA F 002-10%% # 86.00## UTILES DE OFICINA F 002-10%% # %1.!0## A#UA + SURTIDOR F 00!-!822 # 110.00HON A/CTA PLLA PLLA # 60.00## LLAMADAS S/R S/R # 4.!0

## COPIA INFORMATI A R 2012-63-1# 4!.00## COPIA DE BCE " COPIA INFORMAT S/R S/R # 4.00## AL) CUARTO DEL 17/01 AL 17/03 RENDI RENDIDO # 0.00## ALO$AMIENTO B 002-883 # 800.00## CA$A CHICA RENDI RENDIDO # 0.00## ALO$AMIENTO B 002-883 # 20.00## ALIMENTOS S/R S/R # 1!0.00## UTILES DE LIMPIE*A F 01!-3822 # !8.10## MO COMPRA DE CILINDROS( #U S/R S/R # 24.00## MO MAESTRO( OFI( SAN SEBASTIS/R S/R # 2!.60

## CAR#A MAT MO A CONCRESURS/R S/R # 6.00## AMOLADORA( DISCOS DB RENDIR # 226.00ANULADO # 0.00## #ASTOS ARIOS RENDI RENDIDO # 0.00## PRESTAMO DE OLUCION #ASTOS DB RENDIR # 10(7%2.10## PA#O DE INTERES SRA ELSA S/R S/R # %80.00## #ASTOS ARIOS DB RENDIR # 0.00ANULADO # 0.00## CA$A CHICA DB RENDIR # 220.00## CA$A CHICA # 1(300.00ANULADO # 0.00## MO ARIAS S/R S/R # 0.00## RECAR#A CEL OFICINA S/R S/R # 10.00## MO IMPERIAL( MELECSA S/R S/R # 28.20## CA$A CHICA S/R S/R # 7!.30## RECAR#A CEL OFICINA S/R S/R # 3.00## ELABORACION DE PRO"ECTO #S RENDI RENDIDO # 0.00PRO"ECTO ELABORACION DE E PEDI F 001-31 # 1!(000.00## BASES LICITACION MEL IN DPTO DB RENDIR # 4.48## DEPOSITO INTERBAN& BASES LICIR 2!% # 1(%14.!2HON PLLA PLLA # !(000.00HON PLLA PLLA # 3(000.00## CERTIFICADO DE HABILIDAD DB RENDIR # 12.80## CERTIFICADO DE HABILIDAD R %070! # 20.00## CERTIFICADO DE HABILIDAD R %0704 # 20.00## CERTIFICADO DE HABILIDAD R %0703 # 20.00## CERTIFICADO DE HABILIDAD R %4711 # 40.00## CERTIFICADO DE HABILIDAD R %4710 # 3!.00## MO RECO$O ENCOMIENDAS S/R S/R # 12.20

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## CERTIFICADO DE HABILIDAD S/R S/R # 40.00## CRI INMUEBLES &-4A S/R S/R # !8.00## CRI INMUEBLES &-4B S/R S/R # !8.00## MO ARIOS TRAMITES S/R S/R # 8.00## IMPUESTO SUNAT DB RENDIR # 280.00## AFP DB RENDIR # 328.60

## CONAFO ICER DB RENDIR # 34.00## MO S/R S/R # 11.00## PA#O SUNAT DB RENDIR # 1(2%3.00HON REALI*ACION DE TRABA$O ADMI RH 001-16! # 0.00HON NO -DIC-ENE-FEB-MAR-ABR-MA"RH 001-16! # 1(!00.00## ALIMENTOS PERSONAL AUDITORIS/R S/R # !0.00## COMISION CARTA FIAN*A DE S/!3701.40 OCOBAM # !37.10## ELE ACION A RRPP ESCRITURA D RENDI RENDIDO # 0.00## HIPOTECA R 0!-20121 # 1(!00.00## HIPOTECA R 0!-20121 # 141.00

## PA#OS AFPS FANN" DB RENDIR # 3(621.40## MO + ALIMENTOS S/R S/R # %.10## ESCRITURA PUBLICA & 3626-11 F 001-!304 # 200.00HON REALI*ACION DE TRABA$O ADMI RH 001-1!3 # 1(000.00HON REALI*ACION DE TRABA$O ADMI RH 001-1!3 # 1(000.00HON RE ISION DE DOCUMENTOS CO RH 001-27! # 1(000.00HON RE ISION DE DOCUMENTOS CO RH 001-27! # 1(000.00HON ASESORIA DE E ALUACION PARARH E001-26 # 17!.00HON ASESORIA DE E ALUACION PARARH E001-26 # 17!.00HON PRESTAMO PA#O DE MULTA ALR DB RH # 370.00HON E ALUACION " PREPARACION DERH 002-212 # 810.00HON E ALUACION " PREPARACION DERH 002-212 # 810.00HON ABSOLUCION DE CONSULTAS LE RH 002-213 # 120.00HON ABSOLUCION DE CONSULTAS LE RH 002-213 # 120.00## IMPRESI N DE FACT " #UIA DE R S/R S/R # 2!0.00## PA#O BENEFICIOS SOCIALES EST S/R S/R # 1(74%.70## CORTE DE LIBROS DB RENDIR # 100.00## PA#O MULTAS PLLA PARA LICITACION EFECTI O D # 1(4%1.10## #ASTOS ARIOS LLE AR COMBU S/R S/R # 110.00## IMPUESTOS S/R S/R # 3.60## IMPUESTOS CONAFO ICER 01/20 R # 36.00## IMPUESTOS SENCICO 01/2012 R # 37.00## #ASTOS ARIOS AUTORI*O DP RENDI RENDIDO # 0.00## #ASTOS EN HOSPEDA$E( ALIMENTSR SR # 488.00## MO S/R S/R # 4.00## MAT MOTOR MONOFASICO( CABLERENDI RENDIDO # 0.00## MO S/R S/R # !0.00HON 1! DIAS DB RH # 2(7!0.00## DEPOSITO &HAREN RENDI RENDIDO # 0.00

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HON A/CTA DB RH # 3(240.00HON PLLA PLLA # 1(760.00## OFIC CARNA AL DB RENDIR # 1(!00.00## ARIOS COMPRA FIERRO( PETROL RENDI RENDIDO # 0.00## MO PEONES " CA$A CHICA DB RENDIR # !80.00## MO PEONES " CA$A CHICA DB RENDIR # 620.00

## MICROPUR F 812-368! # 41.00## MO COMPRA MAT ARIOS S/R S/R # 17.00## RECAR#A CEL S/R S/R # 3.00## #ASTOS IA$E S/R S/R # 60.23## CERTIFICADO DE HABILIDAD S/R S/R # 3!.00## EN IO DE A#ENDAS A LIMA F 030-67!1 # 60.00## MO IC&I( ESTADO DE CUENTA S/R S/R # !.60## MO RE ISION DECLARACION ME S/R S/R # 10.00## MO COMPRA MAT ARIOS S/R S/R # 12.20## RECAR#A IRTUAL S/R S/R # 3.00

## RECAR#A OFIC DE LA OFIC S/R S/R # 10.00## MO PLANTA PARA ER LOS CHA S/R S/R # !.00## #ASTOS ARIOS TRASLADO DE C RENDI RENDIDO # 0.00## MO TA I DE LA PLANTA A SAN S S/R S/R # %.00## TAPAS MEDIANAS PARA CHA OS S/R S/R # !.00## MO PARA ANULAR CHE)UE DE CS/R S/R # 6.00## MO IC&I LLE ANDO FACT 2010 S/R S/R # 4.10## FOTOCOPIA FACT PARA LLE AR ALS/R S/R # 12.00## MO ARIAS S/R S/R # 1!.00## PERDIDA BLO)UEO DE CHE)UE # 0.00## CA$A CHICA DB RENDIR # !00.00## PERDIDA BLO)UEO DE CHE)UE # 0.00## PERDIDA BLO)UEO DE CHE)UE # 0.00## PERDIDA BLO)UEO DE CHE)UE # 0.00## PERDIDA BLO)UEO DE CHE)UE # 0.00ANULADO # 0.00## INSCRIPCION DE LE ANTAMIENTO DB RENDIR # 1(381.00HON FEB DB RH # 3(000.00## HOSPEDA$E CHOFERES OL)UETDB RENDIR # 670.00## ALIMENTOS CHOFERES OL)UETDB RENDIR # 736.00ANULADO # 0.00## PA#O AFPS DB RENDIR # 1(364.40ANULADO # 0.00ANULADO # 0.00HON ELABORACION DE ESCRITO PAR RH 002-21 # 1!0.00## TRANSP DE PERSONAL F 002-46 # !00.00HON PLLA PLLA # 300.00HON MES DE ENERO RH 001-17! # 0.00HON DETERMINACION DE IMPUESTOS RH 001-17! # !00.00

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ANULADO # 0.00HON DB RH # !(000.00## TRAMITES CAMBIO DE NOMBRE MDB RENDIR # 613.80HON PLLA PLLA # 1(000.00ANULADO # 0.00HON DB RH # 1(000.00

ANULADO # 0.00## MO COMPRA MAT S/R S/R # 10.20## FOTOCOPIAS 128 HO$AS PLANOS RENDI RENDIDO # 0.00## PLOTEO DE PLANOS F 001-724 # 2!6.00ANULADO # 0.00## #ASTOS IA$E( ALMACENERO DB RENDIR # 2(200.00## CA$A CHICA DB RENDIR # 1(000.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00

ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## MO S/R S/R # 1.30## I#ENCIA DE PODER DB RENDIR # 60.00## RPM OFICINA DB RENDIR # 0.00## RPM 8%0%3! R C!3-0210 # 72.64## RPM %02708 R C!3-0210 # 72.2%## RPM %%7404 R C!3-0210 # 72.32## RPM 043704!08 R C!3-0210 # 222.14## RPM %1013! R C!3-0210 # 73.14## MO S/R S/R # 1.47## UTILES DE ESCRITORIO F 001-6836 # 16.00## PAPEL F 004-1433 # 11.!0## FOTOCOPIAS 113 HO$AS F 004-143! # 11.30## FOTOCOPIAS S/R S/R # 10.00## MO S/R S/R # 12.00## COMPRA DE POSIT S/R S/R # 4.!0## FOTOCOPIAS S/R S/R # 8.00## COPIAS ARIAS S/R S/R # 10.00## ELABORACION DE SELLOS " MO S/R S/R # 1!.00## SELLOS B 001-6676 # 3!.00## PARA LLAMAR TELEFONO S/R S/R # 10.00## I#ENCIA DE PODER DB RENDIR # 40.00## RPM OFICINA DB RENDIR # 71.00## MO COMPRA MAT( BANCOS S/R S/R # 11.!0HON PRESTACION DE SER ICIOS COMRH 001-14 # 400.00HON REDIBU$ADO DE PLANOS DE AR RH 001-!! # 0.00

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## IATICOS IA$E OCOBAMBA RH 001-!! # 1(300.00HON PA#O DE TAR$ETAS RH 001-!! # 8(100.00## PUBLICIDAD ANDRES FERNANDO RH 001-!! # 600.00#IRADO EN MA"O # 0.00ANULADO # 0.00ANULADO # 0.00

ANULADO # 0.00HON COL PLLA PLLA # 400.00## CA$A CHICA RENDI RENDIDO # 0.00## SER ICIO DE LA ADO CMTA F 003-302 # 4!.00## SER ICIO DE LA ADO CMTA F 00!-1082 # 2!.00## LE#ALI*ACION DE FIRMAS B 001-4!17 # 10.00## COPIAS ARIAS F 004-1436 # 12.00## PA#O APO"O LLANTA S/R S/R # 100.00## DONACION MUNICIPIO DE OCOBA S/R S/R # 1(4%0.00## CA$A CHICA RENDI RENDIDO # 0.00

## DONACION MUNICIPIO DE OCOBA S/R S/R # !10.00HON PLLA PLLA # 2(100.00## MO S/R S/R # 18.00## MO S/R S/R # 4.80ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00HON $UNIO DB RH # 4(%!0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## MO ARIAS S/R S/R # 23.80## MO S/R S/R # 20.00HON RE ISION DE CA$A CORRESPON RH 001-72 # 0.00HON REINTE#RO $UNIO RH 001-72 # 300.00HON ACUENTA $ULIO RH 001-72 # 1(000.00## CC # 0.30HON REPLANTEO TOPO#RAFICO EN L RH 001-138 # !00.00ANULADO # 0.00HON ELABORACION DE PRO"ECTO ECRH 001-141 #ANULADO # 0.00## IMPUESTOS RENDI RENDIDO # 0.00HON PA#O AL)UILER R 2E+008 # 267.00HON PA#O AL)UILER R 2E+008 # 12!.00HON PA#O AL)UILER R 2E+007 # 300.00HON ELABORACION DE RE)UERIMIENF 001-4 # 233.!0

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## IMPUESTOS RENDI RENDIDO # 0.00## SENCICO 06/2012 R 12232!% # !42.00## MO IC&"-SUNAT S/R S/R # 3.00HON PLLA PLLA # !(280.00ANULADO # 0.00HON REALI*ACION DE DISE O DE MERH 001-4%2 # %00.00

## ROTURA DE BRI#UETAS DE CONC F 001-172 # 0.00HON F 001-172 # 200.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## UTILES DE OFICINA F 001-6%46 # 42.30## #ASTOS DE IA$E RENDI RENDIDO # 0.00## PA#O ALO$AMIENTO DE OBRA S/R S/R # 184.00## MO S/R S/R # 4.00## EN IO SOBRE A LIMA S/R S/R # 2.40

ANULADO # 0.00HONORARIOS PLLA PLLA # !(000.00## MO COMPRAS ARIAS S/R S/R # 83.00## MO S/R S/R # 2.10## MO S/R S/R # 7.20## EN IO SOBRE A LIMA DB RENDIR # 6.60## COURIER F 104-2000 # 11.00ANULADO # 0.00HON PASA$ES LIMA RH 001-244 # 60%.80HON DEPOSITO MI#UEL AN#EL RH 001-244 # 4(340.20HON $ULIO RH 001-61 # 1(300.00HON $ULIO RH 001-61 # !00.00ANULADO # 0.00ANULADO # 0.00## PA#O DE IMPUESTOS RENDI RENDIDO # 0.00## SENCICO 07-2012 R 1224!24 # 827.00## CONAFO ICER 07-2012 R 67!% # 44!.00## CONAFO ICER 06-2012 R 67!% # 216.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## PAPEL F 3-!32 # 2!.80HON PLLA PLLA # 300.00## MO COMPRA MAT( PEDIR DOCUMS/R S/R # 1!.!0## ESTADOS DE CTA R R # 14.00## CERTIFICADO DE HABILIDAD DB RENDIR # 100.00

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## MO BCP S/R S/R # 3.60## I#ENCIA DE PODER DB RENDIR # 1!0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00HON ENTRE#ADO A LA SRA FRANCIS PLLA PLLA # 320.00

## #ASTOS DE IA$E DB RENDIR # 78.00## CA$A CHICA DB RENDIR # 200.00ANULADO # 0.00ANULADO # 0.00HON PLLA PLLA # 1(000.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00HON ACTUALI*ACION DE E PEDIENT RH 001-238 # 1(800.00HON RE ISION DE CA$A CORRESPON RH 001-76 # 1(!00.00

HON A#OSTO RH 001-76 # 1(300.00ANULADO # 0.00## AL)UILER DE CUARTOS TRABA$A S/R S/R # 1(000.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00HON APO"O DE LO#ISTICA PARA LA RH 001-7 # !00.00ANULADO # 0.00HON CRUCE DE ALMACENES EN LOS RH 001-8 # 0.00HON RH 001-8 # 2(000.00ANULADO # 0.00ANULADO # 0.00## LA ADO DE CMTA F 00!-112% # 2!.00HON TRABA$OS COMO RESIDENTE DE RH 001-401 # !(!00.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## COMISION CARTA FIAN*A DE FIEL DB RENDIR # 4(027.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00HON ELABORACION " RE ISION DE C RH 002-2! # 0.00## MO MAESTRO S/R S/R # 6.00HON DPTO INTERBAN& SIL ANA ROS PLLA PLLA # 100.00## #ASTOS ARIOS RENDI RENDIDO # 0.00HON PLLA PLLA # 20.00

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## MO S/R S/R # !.00## SELLOS S/R S/R # 1!.20## MO S/R S/R # 6.00## EN IO SOBRE )UILLABAMBA EN IS/R S/R # 20.00## #ASTOS ARIOS RENDI RENDIDO # 0.00## UTILES DE OFICINA F 001-7106 # !.60

## ESTADOS DE CTA S/R S/R # 14.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## CA$A CHICA RENDI RENDIDO # 0.00## AL)UILER DE CUARTO MES A#O- S/R S/R # 200.00

## AL)UILER DE CUARTO SET S/R S/R # 400.00## AL)UILER DE CUARTO $UL S/R S/R # 120.00## SER ICIO DE LA ADO CMTA F 000!-114 # 2!.00## UTILES DE OFICINA B 001-36 # 10.00## PLOTEO DE PLANOS B 001-7020 # 40.00## #ASTOS ARIOS S/R S/R # 32!.!0## #ASTOS ARIOS S/R S/R # 306.00## UTILES DE ESCRITORIO S/R S/R # 28.00## AL)UILER DE CUARTO MES $UL S/R S/R # !0.00## LA ADO A PRESION B 004-43% # 1!.00## HOSPEDA$E B 0002-112 # 10.00ANULADO # 0.00## MO BAN BIF S/R S/R # 7.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## MO S/R S/R # 6.00## MO S/R S/R # 6.00HON RE ISION DE CA$A CORRESPON RH 001-77 # 800.00HON PLLA PLLA # !00.00HON DB RH # 7!0.00HON RE ISION DE CA$A CORRESPON RH 001-77 # 700.00HON APO"O LO#ISTICA PARA LA OBR RH 001-14 # 466.70HON ROMM" RH 001-11 # 2(!00.00ANULADO # 0.00## SEF ICIO DE LU* ILLA R 2012-10-%# 20.!!## MO PA#O LU* S/R S/R # 1.80## PARA PA#O DE SR S/116.00 S/R S/R # 8.!0## SER ICIOS DE LU* R 101-1381 # 222.30

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## MO COMPRA MAT S/R S/R # 27.!0## MO S/R S/R # 2.00## BPLOTEO DE PLANOS F 001-1072 # 12.!0## MO S/R S/R # 2.!0ANULADO # 0.00ANULADO # 0.00

ANULADO # 0.00HON PLLA PLLA # 1(278.40HON PLLA PLLA # !00.00HON RPA *U*U)UI DB RENDIR # 400.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## COMISION CARTA FIAN*A ADELANR 3%082 # 1(02%.%0## COM C/F DE A/E ARTA FIAN*AS R 3%08! # 2(8!7.30

## MO S/R S/R # 1%.40ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## MO ARIOS DB RENDIR # 80.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## MO S/R S/R # 1.20## MO TRANSF DE CTA S/R S/R # 6.00## I#ENCIA DE PODER RENDI RENDIDO # 20.40## I#ENCIA DE PODER R 2242% # 0.00## MO MAESTRO( MUNICIPALIDAD S/R S/R # 2.40## PA#O AFP RENDI RENDIDO # 0.0%## PA#O AFP $ULIO( A#OSTO( SET # !(807.48## PA#O AFP $ULIO( A#OSTO( SET # 3%3.8!## PA#O AFP $ULIO( A#OSTO( SET # 33!.66## PA#O AFP $ULIO( A#OSTO( SET # 47!.%2ANULADO # 0.00## SE#URO ONCOSALUD $C S/R S/R # 1(38%.!0ANULADO # 0.00HON DIRECCION TECNICA DB RH # 1(100.00ANULADO # 0.00ANULADO # 0.00## #ASTOS DE IA$E RENDI RENDIDO # 0.00## COPIAS B 001-3! # 26.00## HOSPEDA$E B 002-1111 # 20.00

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## UTILES DE OFICINA F 004-1!46 # 46.!0## CA$A CHICA DB RENDIR # 100.00## ALIMENTOS S/R S/R # 30.00## COPIAS S/R S/R # 2.7!## #ASTOS ARIOS RENDI RENDIDO # 0.00ANULADO # 0.00

## #ASTOS ARIOS S/R S/R # 23.20## MO S/R S/R # !.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## UTILES DE OFICINA F 0004-1!6 # 42.60## I#ENCIA DE PODER R 8868 # 22.00## MO S/R S/R # 16.00## MO S/R S/R # 1.20## MO S/R S/R # 6.00

HON PLLA PLLA # 1(300.00HON APO"O LO#ISTICA PARA LA OBR RH 001-12 # !00.00ANULADO # 0.00ANULADO # 0.00HON RE ISION DE CA$A CORRESPON RH 001-78 # 1(!00.00## RECAR#A CEL S/R S/R # 20.00## MO ARIAS S/R S/R # 20.00HON REINTE#RO $UN-OCT RH 001-66 # 1(000.00ANULADO # 0.00HON REPLANTEO DE LAS ADICIONALERH 001-148 # 0.00## RH 001-148 # 200.00## TAR$ETA INTERBANC& # !00.00HON # 800.00## #ASTOS ARIOS DB RENDIR # 3%.00ANULADO ### MO ILIDAD PERNO LOCO A PTE # S/R S/R # 8.00ANULADO ### #ASTOS ARIOS AL)UILER RENDI RENDIDO # 0.00## AL)UILER DE MA)UINARIA " IAT DB RENDIR # 3(000.00## INTERES DE S/20(000 ESCOBAR S/R S/R # %00.00HON IA$E PLLA PLLA # 300.00## FACTURACION S/R S/R # 3(000.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00HON COBRO SI TO PARA MATERIALE PLLA PLLA # 0.00ANULADO # 0.00## MO COMPRA MAT S/R S/R # 2.00## RECAR#A CEL S/R S/R # 3.00

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## #ASTOS ARIOS DB RENDIR # 16.10## HOSPEDA$E B 002-111% # 30.00## COPIA DE E PEDIENTE S/R S/R # 6.!0## #ASEOSA OL)UETE( CAR#ADO S/R S/R # 16.00## #ASTOS DE IA$E DB RENDIR # 1(000.00## MO S/R S/R # 10.00

## FOTOCOPIAS F 001-1140 # 23.!0## MO ARIOS S/R S/R # 12.40## I#ENCIA DE PODER S/R S/R # 22.00HON CHE) A NOMBRE DE MI#UEL A PLLA PLLA # 3(000.00HON RE ISION DE CA$A CORRESPON RH 001-80 # 1(!00.00ANULADO # 0.00## #ASTOS ARIOS RENDI RENDIDO # 0.00## FOTOCOPIA< S/R S/R # 4.30HON APO"O LO#ISTICA EN LA OBRA RH 001-16 # !00.00HON PLLA PLLA # 1(!00.00

## PA#O DE LU* PAR)UE DB RENDIR # 280.00HON SALDO DECLARACION DE IMPUE RH 001-222 # 1(800.00HON COBRO MAESTRO HERNAN "UP PLLA PLLA # 2(0!0.00HON PLLA PLLA # 3(000.00HON PLLA PLLA # 1(!00.00HON PLLA PLLA # 1(!00.00

T # 271(484.63#F #ASTOS ARIOS CHE)UERAS #F 6!.00#F ITF #F 22.70ABONO POR CAPITALI*AC DE INTERESES #F#F #ASTOS ARIOS CHE)UERAS #F#F ITF #F %.1!ABONO POR CAPITALI*AC DE INTERESES #F#F COMISION CARTA FIAN*A DE ADELRENDI RENDIDO #F 0.00#F COMISION CARTA FIAN*A DE ADELANTO DE EFECTI #F 8(047.16#F #ASTOS ENTA CHE)UERA #F !0.00#F ITF #F 1.%0ABONO POR CAPITALI*ACION DE INTERESES #F#F #ASTOS ENTA CHE)UERA #F 0.00#F ITF #F 1.70ABONO POR CAPITALI*AC DE INTERESES #F#F #ASTOS ENTA CHE)UERA #F 0.00#F ITF #F 1.10ABONO POR CAPITALI*ACION DE INTERESES #F#F #ASTOS ENTA CHE)UERA #F 0.00#F MANTENIMIENTO #FABONO POR CAPITALI*ACION DE INTERESES #F#F COMISION CARTA FIAN*A DE ADELF 001-!06 #F 100.00#F INTERES PRESTAMO ELSA DE OLUCION Nº0! #F !(000.00

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#F INTERES PRESTAMO ELSA DE OLUCION Nº06 #F 1(2%2.00#F COMISION CARTA FIAN*A DE ADELR 704037 #F 3(000.00#F COMISION CARTA FIAN*A DE ADELF 001-!07 #F 67%.!4#F #ASTOS ENTA CHE)UERA #F#F MANTENIMIENTO #F 34.00ABONO POR CAPITALI*ACION DE INTERESES #F

#F COMISION F 001-!10 #F 100.00#F #ASTOS ENTA CHE)UERA #F !0.00#F MANTENIMIENTO #F 10.40ABONO POR CAPITALI*ACION DE INTERESES #F#F COMISION F 001-!11 #F 100.00#F #ASTOS ENTA CHE)UERA #F#F ITF #F 16.70ABONO POR CAPITALI*ACION DE INTERESES #F#F COMISION F 001-!13 #F 100.00#F #ASTOS ENTA CHE)UERA #F 18%.31

#F ITF #F %.%!ABONO POR CAPITALI*ACION DE INTERESES #F#F COMISION F 001-!1! #F 100.00#F #ASTOS ENTA CHE)UERA #F#F ITF #F 13.7!ABONO POR CAPITALI*ACION DE INTERESES #F#F COMISION F 001-!16 #F 100.00#F COMISION F 001-!18 #F#F #F !%6.82

T #F 1%(6%1.18MAT CONECTOR( CA$AS( TUBO( CUR F 001-6413 M 0.00MAT CAMISA( CASCO( STIC&ER( TAPO F 001-314 M 2(780.00MAT BOTAS( LLANTAS( CORDEL( BOTI F 001-313 M 2(436.00MAT #UANTES( BARRETAS( DISCOS D F 001-188 M 1(223.00MAT DRI*A( MAN#UERA( COMBO( LENF 001-18! M 1(744.00MAT BARBI)UE$O( CARRETILLAS( ALICF 001-184 M 1(434.00MAT CLA O( INCHA( RE#LA( CABAL DB RENDIR M 2(000.00MAT CLA O( PINTURA( ESCOBA F 001-1311 M 23!.00MAT INCHA !0 MTS F 001-2%1! M 3!.00MAT NI EL DE MANO F 001-26!6 M 42.00MAT TI*AS F 001-64%6 M !!.00MAT "ESO B 001-82 M 48.00MAT MAN#UERA P/SUCCION( DESCAR F 008-1188 M 1(41%.00MAT UTILES DE ESCRITORIO DB RENDIR M 1.60MAT TUBO ROSCADO( CODO( PE#AM DB F &ARHENM 123.80

TRANSP MAT S/R S/R M 11.60MAT COMPRA DE SOLDADURA DE CA DB RENDIR M !0.00MAT DOBLADO DE FIERRO EN &S S/R S/R M 1!0.00MAT CANDADO( PALOS( PINTURA( PIL B 002-861 M 2!!.00

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MAT ARIOS RENDI RENDIDO M 0.00MAT CALAMINA( CANDADO F 001-1%1 M 83!.00MAT CAPOTIN F 001-334 M !2!.00MAT #UANTES DE $EBE F 001-340 M 64.00MAT MALLA( CLA O( E TINTOR F 2101-120 M 1(88%.80MAT CILINDROS B 001-1182 M 360.00

TRANSP MAT S/R S/R M 4.00MAT AMOLADORA F 003-14!7 M 270.00MAT MAN#UERA P/SUCCION( DESCAR F 008-1188 M 204.00MAT FIERRO( CEMENTO( ALAMBRE F 20!-!600 M 63(868.80MAT PALOS( HO$AS DE SIERRA( INTER RENDI RENDIDO M 0.00MAT INTERRUPTOR( REFLECTOR( LAM F 001-6461 M 16!.!0MAT LENTES( HO$AS DE SIERRA( LLA F 001-1%2 M 340.00MAT CABLE T 14 F 001-1704 M 388.00MAT DOBLADO DE PIERRO DE 1/2 S/R S/R M 200.00MAT PALOS( ENCHUFE RENDI RENDIDO M 0.00

MAT ENCHUFE( E TENSION F 003-!1% M 114.00MAT TOMACORRIENTE( ENCHUFE( ITB F 002-308! M 236.70MAT MADERA CORRIENTE F 001-1%%0 M 37!.00

TRANSP MAT S/R S/R M 3!.00 TRANSP MAT FIERRO ALA OBRA ME$OF 001-316 M 2(240.00MAT PICO( PALA( CASACAS( POLOS RENDI RENDIDO M 0.00MAT PONCHO DE LLU IA EN )UEBRA S/R S/R M 12.00MAT CASCO F 001-6604 M 44.00MAT BOTAS PUNTA ACERO F 001-6603 M 330.00MAT BOTAS F 001-2146 M 330.00MAT MALLA *ARANDA F 010-1682 M 200.00MAT ARIOS DB RENDIR M 187.00MAT BOTIN( CAMISA F 001-446 M 623.00MAT HO$A DE SIERRA( PICO( PALA F 001-1%3 M 640.00

TRANSP FIERRO( CEMENTO A LA OBR F 001-317 M 2(240.00MAT MOTOR( CABLE + MO RENDI RENDIDO M 0.00MAT CABLE TRIFASICO F 001-17%8 M %!0.00MAT COMPRA FIERRO( PETROLEO " M DB RENDIR M 1%.%2MAT FIERRO( ALAMBRE( CLA O F 020!-!74 M 18(87!.08MAT ARIOS RENDI RENDIDO M 0.00MAT PLASTICO( LAPI* TECNICO F 001-404% M 271.47MAT #AS F 001-6!83 M 34.!0MAT #AS S/R S/R M %2.!0MAT SOPLETE F 001-86%% M !0.00MAT TUBO RECTAN#ULAR( PINTURA SF 004-170 M 2%6.00MAT OCRE( LLA E STILSON F 001-3%1 M %2.00MAT PE#AMENTO F 001-124% M %!.00MAT PARCHE( ESMALTE F 002-3273 M 24.00MAT N"LON DE PESCAR F 002-!!1 M 13.00

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MAT BALDES ! #ALON 20 BALDES S/R S/R M 130.00MAT "ESO 20 )UINTALES S/ 6.!0 S/R S/R M 140.00

TRANSP MAT DE LIMA F 013-2148 M 70.00MAT ARIOS RENDI RENDIDO M 0.00MAT COMBAS B 001-270! M 80.00MAT #UANTES DE CUERO F 001-6846 M 4!.00

MAT BRI)UETERA F 001-431 M 1%0.00MAT #UANTES ENITE F 002-4!3 M 100.00MAT CODO( TAPON F 010-18%7 M 4!.00MAT CINCEL 30 UNID SE LE LLE O F S/R S/R M %0.00

TRANSP DE TAN)UES A CONCRESUR S/R S/R M %0.00 TRANSP DE FIERRO O$O ESTA FACT E F 001-328 M 4%0.00MAT ARIOS DB RENDIR M 3(038.!0MAT CORDON( INTERRUPTOR( ENCHUF 001-6781 M 1(078.00MAT RIEL SIMETRICA F 001-6782 M 6.60MAT TUBO RECTAN#ULAR F 001-72% M 480.00

MAT PAILAS B 001-!7!4 M 1!0.00 TRANSP MAT S/R S/R M 23.70MAT ALAMBRE NE#RO Nº16 F 020!-604 M 1(%8%.00MAT CLA O 3 F 020!-604 M 238.68MAT CLA O 4 F 020!-604 M 38%.84MAT CLA O 2 F 020!-604 M 238.68MAT CLA O 1 F 020!-604 M 183.60MAT CEMENTO "URA F 020!-604 M 3(4!0.00MAT ALAMBRE( CEMENTO DB F M 1.60MAT PANELES DE PINO( MA)UINA CIR DB RENDIR M 0.00MAT FENOLICO F 001-!827 M !(26!.00MAT CABLE( INTERRUPTOR( TOMACO RENDI RENDIDO M 0.00MAT F 001-618 M 60.00MAT SIERRA CIRCULAR F 001-8818 M 1%0.00MAT TOMACORRIENTE( ENCHUFE( CA F 001-1471 M 443.00

TRANSP DE MAT S/R S/R M 7.00MAT CEMENTO !70 BOLSAS S/22.7 RENDI RENDIDO M 0.00MAT CEMENTO !70 BOLSAS S/22.7 F 004-4!!1 M 12(%3%.00MAT CA$AS( CONECTOR( TUBO( CUR F 001-7002 M 2(37!.!0MAT CLA O 3 RENDI RENDIDO M 0.00MAT CLA O 3 120 &ILOS F 004-4!!1 M !04.00MAT CLA O 4 RENDI RENDIDO M 0.00MAT CLA O 4 120 &ILOS F 004-4!!1 M !04.00ALAMBRE NE#RO !00 &ILOS S/ 4.2 RENDI RENDIDO M 0.00MAT ALAMBRE NE#RO Nº08 !00 &ILO F 004-4!!1 M 2(100.00MAT PERCEPCION F 004-4!!1 M 62.10MAT CAPOTIN( MALLA( PLASTICO F 001-1342 M 732.00## PAPEL MEMBRETADO F 001-6368 M 110.00MAT LENTES( RESPIRADOR( #UANTES F 001-1341 M 1(274.00

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MAT DISCO DE SIERRA( BROCA F 001-!084 M 160.00MAT CEMENTO !70 BOLSAS S/22.6 F 2108-120 M 12(882.00MAT LADRILLO CASETT 400 13.4 TE F 2108-120 M !(360.00

TRANSP MERCADERIA SE# N #UIA D F 001-3!7 M 1(120.00 TRANSP MERCADERIA SE# N #UIA D F 001-360 M 1(120.00 TRANSP MERCADERIA SE# N #UIA D F 001-3!% M 1(120.00

TRANSP MERCADERIA SE# N #UIA D F 001-3!8 M 1(120.00 TRANSP MERCADERIA SE# N #UIA D F 001-364 M 1(120.00 TRANSP MERCADERIA SE# N #UIA D F 001-363 M 1(120.00 TRANSP MERCADERIA SE# N #UIA D F 001-362 M 1(120.00 TRANSP MERCADERIA SE# N #UIA D F 001-361 M 1(120.00MAT LADRLLOS 1%.4 MILLARES F 001-21! M 8(000.00MAT LADRLLOS 1%.4 MILLARES F 001-21! M 2(!!0.00MAT CANDADO TRA E F 001-!3!% M 16.00MAT LADRLLOS 1%.4 MILLARES F 001-21! M 4(000.00MAT CEMENTO 1%0 BOLSAS S/ 22.8 F 2104-120 M 4(332.00

MAT CEMENTO 1%0 BOLSAS DB F M 4(332.00MAT FIERRO 3/8 1 PA)UETE DB RENDIR M 16(743.60MAT FIERRO !/8 2 PA)UETE DB RENDIR MMAT LADRILLOS % MILLARES F 001-22! M 6(7!0.00MAT LADRILLOS F 001-222 M 2(400.00## PA#O DETRACCION RENDI RENDIDO M 0.00MAT CA$A PARA AL ULA AUTORI*O $S/R S/R M !8!.00MAT PE#AMENTO( TAPON F 001-12%8 M 308.20MAT CODO( TEE( "EE( REDUCCION( P F 001-12%8 M 3(%72.30MAT TUBO( CODO( TEE( UNION( NIPLEF 001-12%8 M 2(304.70MAT AL ULA(UNION UNI ERSAL( NIP F 001-12%8 M 446.40MAT INSTALACIONES SANITARIAS " D DB F M !(!46.00MAT CEMENTO 2!0BOLSAS 22.8 F 2106-120 M !(280.00MAT ARIOS RENDI RENDIDO M 0.00MAT ALAMBRE NE#RO Nº08 !00 &ILO F 001-1778 M 2(0!0.00MAT CLA O 3 %0 &ILOS S/4.00 F 001-1778 M 360.00MAT CLA O 4 60 &ILOS S/4.00 F 001-1778 M 240.00MAT CLA O 2 1/2 60 &ILOS S/4.00 F 001-1778 M 240.00

TRANSP MAT S/R S/R M 12.00 TRANSPORTE DE MAT F 001-366 M 1(120.00 TRANSPORTE DE MAT F 001-371 M 1(120.00 TRANSPORTE DE MAT F 001-372 M 1(120.00 TRANSPORTE DE MAT F 001-374 M 1(120.00MAT ARIOS RENDI RENDIDO M 0.00MAT TUBO( CUR A F 001-708% M 247.10MAT PLANCHAS DE 1/2 2.4 1.2 F 0011-1%4 M 126.00MAT 1!0 BOLSAS CEMENTO F 210!-120 M 3(420.00MAT ARIOS DB RENDIR M 372.00MAT CHEMADERIL F 011-113% M 460.00

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MAT SI&ADUR F 00%-230% M 660.00MAT ALUMINIO F 001-147 M 32!.00MAT BROCAS F 008-1261 M !6.00MAT BRU AS B 002-370 M 20.00MAT CILINDROS B 001-6168 M 160.00MAT LI$AR( CABLE B 002-1!61 M 188.00

MAT CEMENTO( FIERRO DB F M 14(22!.40 TRANSP DE MAT SE# N #UIA DE REMF 001-378 M 1(040.00 TRANSP DE MAT SE# N #UIA DE REMF 001-37% M 1(040.00 TRANSP DE MAT SE# N #UIA DE REMF 001-380 M 1(040.00 TRANSP DE MAT SE# N #UIA DE REMF 001-381 M 1(040.00 TRANSP DE MAT SE# N #UIA DE REMF 001-382 M 1(040.00MAT ARIOS RENDI RENDIDO M 0.00MAT TIRALINEA( BATIDOR( COMBA( IF 003-44!8 M 1(1!0.00MAT CABLE( CINTA AISLANTE F 001-118 M 0.00MAT LACA( THINER( DD F 001-121 M 0.00

MAT LLA ES DE LA ATORIO( UNION U F 001-12! M 0.00MAT CARRETILLAS F 001-127 M 0.00MAT ESTRUCTURAS METALICAS RENDI RENDIDO M 0.00MAT "ESO B 001-236% M 12.00MAT FIERRO( I#A( SOLDADURA( PLA F 013-1064 M 8(%38.%0

TRANSPORTE DE MAT ARIOS PARA L F 001-384 M 1(040.00MAT CEMENTO %0 BOLSAS S/23.2 F 2107-120 M 2(088.00MAT CEMENTO 100 BOLSAS S/23.2 F 2107-120 M 2(320.00MAT I#A H6 1!LB/PIE 20 F 008-%!74 M 1!(000.00MAT I#A H6 1!LB/PIE 20 F 008-%!74 M 1!(161.04MAT PLANCHA ESTRUC 4.!MM 1!0 F 008-%!74 M 7(!%3.12MAT PERCEPCION F 008-%!74 M 7!!.08## DIFERENCIA DE CAMBIO F 008-%!74 M 0.26MAT O I#ENO INDUSTRIAL( ACETILENF 001-77 M 1(144.00MAT PLE#ADO DE PLANCHAS RENDI RENDIDO M 0.00MAT CEMENTO 100 BOLSAS S/23.2 F 2103-120 M 4(408.00MAT ACTA TECHO PROMASA RENDI RENDIDO M 0.00MAT PLANCCHA ESTRUCTURAL 1/8( 4 F 008-%606 M !(000.00MAT CARRETILLAS( MALLA #ALLINER F 002-2 M 10(000.00

TRANSP DE MATERIALES SE# N #UIA F 001-3%0 M 1(04!.00 TRANSP DE MATERIALES SE# N #UIA F 001-388 M 1(04!.00 TRANSP DE MATERIALES SE# N #UIA F 001-38% M 1(04!.00 TRANSP DE MATERIALES SE# N #UIA F 001-387 M 1(04!.00 TRANSP DE MATERIALES SE# N #UIA F 001-38! M 1(04!.00MAT BARRA CORRU#ADA( CLA O DE F 2102-120 M 3(030.00MAT MAESTRO RENDI RENDIDO M 0.00MAT CLA O DE ACERO F 001-230 M 180.00MAT DISCO DIAMANTADO F 210!-120 M 26.70MAT CEMENTO( ALAMBRE( CLA O F 2102-120 M 3(3%1.00

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## CUADERNOS F 004-1!06 M 8.40MAT BARRA CORRU#ADA( CLA O DE F 2102-120 M 1.00MAT DOBLADO DE FIERRO S/R S/R M 40.00MAT TI*A B 001-!4!7 M 7.00MAT DISCO DE CORTE F 004-1288 M 8!.00MAT BARLDES ACIOS S/R S/R M 20.00

MAT CARBON DE ESMERIL F 002-207 M 2!.00MAT CODO F 001-13!2 M %2.00MAT #ALONERA B 001-34% M 8.00MAT CEMENTO RENDI RENDIDO M 0.00MAT CEMENTO 100 BOLSAS S/23.2 F 2101-121 M 2(320.00MAT CEMENTO %0 BOLSAS S/23.2 F 2101-121 M 2(088.00MO CORTE " PLE#ADO DE PLANCHA RENDI RENDIDO M 0.00MAT TUBO( "EE( CODO F 001-1307 M 474.00

TRANSPORTE DE MAT CAR#A SE#UN F 001-103 M 1(0!0.00 TRANSPORTE DE MAT CAR#A SE#UN F 001-106 M 1(0!0.00

TRANSPORTE DE MAT CAR#A SE#UN F 001-10! M 1(0!0.00 TRANSPORTE DE MAT CAR#A SE#UN F 001-104 M 1(0!0.00 TRANSP DE PERSONAL DE LA OBRA MF 002-46 M 684.00MAT CEMENTO IN&A RENDI RENDIDO M 0.00MAT CEMENTO 170 BOLSAS S/ 23.3 F 004-47!0 M 3(%61.00MAT ALAMBRE NE#RO 4% &ILOS S/4F 004-47!0 M 210.70A#RE#ADOS DE RIO PARA LA OBRA MF 002-213 M 0.00MAT INSTALACION ELECTRICA RENDI RENDIDO M 0.00MAT TABLERO( INTERRUPTOR( CUR A(F 001-73!! M 1(64!.%0MAT CODO( TEE( PE#AMENTO F 001-1337 M 84.!0MAT CODO( TEE( PE#AMENTO DB RENDIR M 2!.8!MAT CODO( TEE( PE#AMENTO F 001-1337 M 124.10MAT THINER( BASE *INCROMATO RENDI RENDIDO M 0.00MAT BASE *INCROMATO( THINER F 006-8373 M 4!7.00MAT O I#ENO INDUSTRIAL F 001-14%4 M 120.00MAT ALAMBRE( CEMENTO RENDI RENDIDO M 0.00MAT ALAMBRE NE#RO Nº 08 200 &IL F 004-4761 M 860.00MAT ALAMBRE NE#RO Nº 16 %7 &ILOF 004-4761 M 41%.2!MAT CEMENTO 1%0 BOLSAS S/23.3 F 004-4761 M 4(426.%%MAT PERCEPCION F 004-4761 M 24.%6MAT PLANCHA NE#RA( TRANSP O I#EDB RENDIR M 10!.37MAT BASE *INCROMATO( THINER F 008-%7!8 M 84.20MAT COMPRA DE O I#ENO DB F M 400.00

TRANSP MAT S/R S/R M !.00MAT THINER F 013-1238 M 14.3!MAT TUBO NE#RO F 013-123% M %0.68MAT CARBON DE TRON*ADORA B 002-2%8 M 1!.00

TRANSP MAT S/R S/R M 1!.00 TRANSP MAT SE# N #UIA DE REMISI F 001-122 M %%8.40

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TRANSP MAT SE# N #UIA DE REMISI F 001-121 M %%8.40 TRANSP MAT SE# N #UIA DE REMISI F 001-120 M %%8.40 TRANSP MAT SE# N #UIA DE REMISI F 001-11% M %%8.40 TRANSP MAT SE# N #UIA DE REMISI F 001-118 M %%8.40 TRANSP MAT SE# N #UIA DE REMISI F 001-117 M %%8.40 TRANSP MAT DETRACCION F 001-122 M 41.60

TRANSP MAT DETRACCION F 001-121 M 41.60 TRANSP MAT DETRACCION F 001-120 M 41.60 TRANSP MAT DETRACCION F 001-11% M 41.60 TRANSP MAT DETRACCION F 001-118 M 41.60 TRANSP MAT DETRACCION F 001-117 M 41.60 TRANSP DE MAT SE# N #UIA DE RENF 001-3%6 M %%8.40 TRANSP DE MAT SE# N #UIA DE RENF 001-3%8 M %%8.40 TRANSP DE MAT SE# N #UIA DE RENF 001-3%7 M %%8.40 TRANSP DE MAT SE# N #UIA DE RENF 001-3%3 M %%8.40MAT DETRACCION F 001-3%6 M 41.60

MAT DETRACCION F 001-3%8 M 41.60MAT DETRACCION F 001-3%7 M 41.60MAT DETRACCION F 001-3%3 M 41.60## UNIFORMES( *APATO( #UANTES F 001-8! M 1(!30.60MAT CEMENTO 1%0 BOLSAS RENDI RENDIDO M 0.00MAT CEMENTO 1%0 BOLSAS S/23.4DB F M 4(446.00

TRANSP DE SOLDADURAS " PLANCHA S/R S/R M 1%.00 TRANSP DE MAT DE CUSCO A OCOBA F 001-2% M %%8.40 TRANSP DE MAT DE CUSCO A OCOBA F 001-30 M %%8.40 TRANSP DE MAT DE CUSCO A OCOBA F 001-31 M %%8.40 TRANSP DE CAR#A DETRACCION F 001-2% M 41.60 TRANSP DE CAR#A DETRACCION F 001-30 M 41.60 TRANSP DE CAR#A DETRACCION F 001-31 M 41.60MAT AN#ULARES( SOLDADURA RENDI RENDIDO M 0.00MAT AN#ULO( SOLDADURA F 008-%6%1 M 1(!47.2!MAT POR REDONDEO S/R S/R M 0.0!MAT PUERTAS ENROLLABLES F 008-%6%6 M %(473.40MAT LI$AR PINTURA THINER DB RENDIR M 1(320.00MAT LADRILLO BD F M 0.00MAT LADRILLOS F 001-24! M !(%4!.10MAT CEMENTO %0 BOLSAS S/23.40 F 210!-121 M 2(106.00MAT CEMENTO 100 BOLSAS S/23.4 F 210!-121 M 2(340.00MAT LADRILLOS( TRIPLA" RENDI RENDIDO M 0.00MAT LADRILLO S/FACTURA RENDI RENDIDO M 1(783.00MAT LADRILLO REINTE#RO RENDI RENDIDO M 0.00MAT LADRILLO S/FACTURA S/R S/R M 463.00MAT PLASTICO A*UL( BIDON DE COM F 001-204! M 26!.00MAT * LAC( SOL ENTE( SEPARADORE F 008-1444 M 100.00MAT TE$A ANDINA ETERNIT BARRO 72F 004-133% M 18(70!.00

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MAT CUMBRERA TE$A ANDINA 88 P*AF 004-133% M 1(276.00MAT CUMBRERA TE$A ANDINA ETERNIF 004-133% M 1(276.00MAT O I#ENO INDUSTRIAL F 0001-00% M 240.00MAT THINER SELLADO 1 #ALON " ES F 002-0184 M 6!.00MAT 2 ADITI OS RENDI RENDIDO M 0.00MAT * LAC( SOL ENTE( SEPARADORE F 008-1444 M 67%.!0

MAT CEMENTO 100 BOLSAS S/23.6 F 004-0482 M 2(360.00MAT CEMENTO 88 BOLSAS S/ 23.6 F 004-0482 M 2(076.80MAT ARIOS RENDI RENDIDO M 0.00MAT THINER F 006-8!02 M 14.00MAT BALLETA E TRA F 013-1262 M 1(034.40MAT FIERRO CORRU#ADO 3/8 F 002-2066 M 13.10MAT DISCO DE CORTE F 006-8!16 M !.!0MAT BASE *INCROMATO( THINER F 006-8!11 M %6.00MAT #UIA REFOR*ADA( BALLETA E T F 013-123% M 11%.00MAT ARIOS DB RENDIR M 7.%0

TRANSP MAT S/R S/R M 8.00MAT LADRILLOS 1100 S/.7% S/R S/R M 86%.00MAT FIERRO 2/8 20 ARILLAS S/13. F 2101-121 M 264.00MAT ALAMBRE Nº 8 100 &ILOS S/4. F 2101-121 M 44%.00MAT CLA O 3 " 4 60 &ILOS POR S /4. F 2101-121 M 2!1.00MAT ARIOS RENDI RENDIDO M 0.00MAT CEMENTO 130BOLSAS POR S/ 23F 004-48!4 M 3(081.00MAT LADRILLOS S/R S/R M 640.00MAT POLICARBONATO( AUTOPERFOR RENDI RENDIDO M 0.00MAT POLICARBONATO( CONECTOR( A F 002-12!4 M 14(210.00MAT TORNILLOS. RENDI RENDIDO M 0.00MAT BASE *INCROMATO( THINER F 008-%7!8 M 7.00MAT AUTOPERFORMANTE F 001-3400 M %7!.00MAT LADRILLOS F 001-!1 M 0.00MAT A#RE#ADOS F 001-2!2 M 20(000.00MAT DETRACCIONES RENDI RENDIDO M 0.00

TRANSP MAT DE CAR#A SE#UB #R 12F 001-13! M 41.60 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-134 M 41.60 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-133 M 41.60 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-132 M 41.60 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-130 M 41.60 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-12% M 41.60 TRANSP DE CAR#A RENDI RENDIDO M 0.00 TRANSP MAT DE CAR#A SE#UB #R 12F 001-13! M %%8.40 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-134 M %%8.40 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-133 M %%8.40 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-132 M %%8.40 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-130 M %%8.40 TRANSP MAT DE CAR#A SE#UB #R 1 F 001-12% M %%8.40

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TRANSP DE MATERIALES SE# N #UIA F 001-410 M %%8.40 TRANSP DE MATERIALES SE# N #UIA F 001-40% M %%8.40MAT DETRACCION F 001-41 M 83.20

TRANSP DE 1%0 BOLSAS DE CEMENTF 001-41 M 1(%%6.80MAT DETRACCION F 001-410 M 41.60

TRANSP DE MAT SE# N #UIA RE MISI F 001-410 M %%8.40

MAT ARIOS DB RENDIR M 300.00MAT PINTURAS( THINER( A"PE DB RENDIR M 462.32MAT TRAPO( #UANTES F 001-22%% M 3%.00MAT PLANCHA #AL ANI*ADA F 008-%828 M 76.!0MAT ESMALTE( THINER( A"PE F 003-1223 M 2(4!%.00MAT DISCO DE CORTE F 013-12%% M 13.28MAT TAMBORES F 013-12%% M 77.40MAT ADAPTADOR F 001-3470 M 30.00MAT AUTOPERFORANTE F 001-3713 M 32%.!0

TRANSP DE MAT S/R S/R M 30.00

## MO S/R S/R M 3.00MAT MAESTRO RENDI RENDIDO M 0.00MAT BARRA CORRU#ADPERC" LO TIEF 2101-121 M 4(244.40MAT BARRA CORRU#ADA DE 1/2 40 DB F M %40.00MAT BARRA CORRU#ADA DE 6MM 12 DB F M 636.00MAT CEMENTO %0 BOLSAS POR S/ 23.DB F M 2(11!.00MAT "ESO B 001-3413 M 14.00MAT COMPRA DE #AS S/R S/R M 40.00MAT DETRACCION F 001-410 M 41.60MAT DETRACCION F 001-40% M 41.60MAT LADRILLOS S/F RENDI RENDIDO M 2(170.00MAT ARENA( HORMI#ON PARA LA E$E F 001-260 M 30(%76.00MAT TUBO( ELABORACION DE RE$AS DB RENDIR M %34.88MAT TUBO F# F 002-2!!0 M 686.00MAT TUBO F# F 002-2!3! M %!0.00MAT PLE#ADO DE CANALETAS F 001-348 M 3!.40MAT PLANCHA #AL ANI*ADA F 002-3366 M 118.70MAT AN#ULO( SOLDADURA( DISCO D F 014-6%%0 M 1(440.02

TRANSP DE MAT S/R S/R M 2!.00MAT MALLA OLIMPICA CON COCADA F 001-277 M 2(11!.00## #ASTOS ARIOS RENDI RENDIDO M 0.00MAT CEMENTO 170 BOLSAS S/ 23.7 F 004-4884 M 4(02%.00MAT MALLA TIPO OLIMPICO EN COCA F 001-278 M 2(11!.00MATSOLDADURA F 002-336% M 102.00MAT TIRAFON F 001-3720 M 22.00MAT SI&ABOND SOLO ALMACEN F 002-3368 M 123.00MAT TUBO NE#RO F 002-3368 M 1(18!.80MAT PLANCHAS #AL ANI*ADA F 002-%812 M 117.81

TRANSP MAT S/R S/R M !0.70

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MAT SILICONA( PASTA( CHA ETAS( TRF 001-3831 M 138.!0MAT O I#ENO F 001-1!00 M 200.00MAT ACIDO MURIATICO F 001-6403 M 6.!0MAT SOLDADURA F 001-%167 M 42.3%MAT DETRACCION DB RENDIR M 1(20%.20MAT A#RE#ADOS DEPOSITO EN CTA S/R S/R M 3(%00.00

TRANSP DE AMT SE# N #UIA Nº 1%% F 001-422 M 1(040.00T M !78(81%.02REP DISCO EMBRIA#UE ME*CLADOR F 002-2!! MA) 300.00AL) CMTA HILU TRASBORDO R 26 MA) 2!0.00AL) CMTA CMTA RENDI RENDIDO MA) 0.00AL) CMTA 4 4 HILU M CMTA F 002-674 MA) 460.00AL) CMTA 4 4 HILU M CMTA F 002-671 MA) 460.00AL) TEODOLITO TEODOLITO DB F MA) 1(8!3.30AL) E CA ADORA " 3 E CA ADOR F 001-433! MA) 26(180.00AL) MA)UINARIA DET E CA ADOR F 001-433! MA) 3(!70.00

TRANSP DE ME*CLADORA " FIERRO F 001-327 MA) 1(120.00REP DE ME*CLADORA DME*CLADOR F 001-777 MA) 1(!00.00AL) CAMIONETA CMTA DB F MA) !(241.00REP CAMARA " SER ICIO DE BALANC F 001-47% MA) 130.00REP SE#URO DE RUEDAS F 001-2461 MA) 20.00LUB HIDROLINA B 001-641 MA) 74.00RPA MOTO MOTO S/R S/R MA) %!.00REP MOTOR MONOFASICO( FA$AS( DISRENDI RENDIDO MA) 0.00REP CORREA F 001-338 MA) 30.00REP SAL AMOTOR F 002-3663 MA) 1%0.00LUB HIDROLINA B 001-641 MA) 74.00REP BATERIA F 001-1046 MA) 230.00REP #UARDAMOTOR F 001-613 MA) %!.00LUB SHELL B 001-1203 MA) 1%!.00LUB ACEITE F 002-437 MA) 17.00AL) TEODOLITO IC&" RECHA*O EL DB RH MA) 0.00REP " AL)UILER DE TEOTEODOLITO DB RH MA) 2(000.00LUB ACEITE( HIDROLINA( ACEITE F 002-476 MA) 4%.00LUB ACEITE F 00!-1116 MA) 3!.00LUB ACEITE F 002-!0! MA) 44.00LUB HIDROLINA F 002-!06 MA) %.00LUB ACEITE( HIDROLINA DB RENDIR MA) 80.00REP RODAFE B 002-17%3 MA) 12.00REP MOTONI ELADORA MOTOSOLDA F 001-%47 MA) 430.00

T MA 44(743.30MO INSTALACION ELECTRICA PRO IS RH 001-13 MO 0.00MO A/CTA COMPRA COLCHONES DB RH MO 1(600.00MO A/CTA ALORI*ACION COMPRA MDB F MO 10(000.00MO ALORI*ACION Nº01 DE LA OBRA F 001-03 MO 0.00

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MO ALORI*ACION Nº 01 F 001-03 MO 1!(084.00MO ALORI*ACION Nº01 DE LA OBRA F 001-03 MO 10(000.00MO ALORI*ACION Nº 02 F 001-03 MO 0.00MO DOBLADO DE FIERRO A TRABA$A S/R S/R MO 200.00MO ALORI*ACION Nº01 DE LA OBRA F 001-03 MO 0.00MO ALORI*ACION F 001-03 MO 11(000.00

MO ESTIBA$E FIERRO !/8 1 TONELAD S/R S/R MO 1!0.00MO ALORI*ACION TRABA$ADORES PDB RH MO 3(000.00MO DEL 18/01 AL 18/02 ALMACENERDB RH MO 1(800.00MO ALORI*ACION Nº01 DE LA OBRA F 001-03 MO 0.00MO ALORI*ACION F 001-03 MO 10(2!0.00MO DEL 13/02 AL 26/02 DB RH MO 700.00MO DEL 1%/02 AL 2%/02 ALMACENER DB RH MO 1(000.00MO A/CTA DB RH MO 7(4%4.00MO ORDENAMIENTO " LIMPIE*A DE L RH 001-03 MO 0.00MO DOBLADO DE FIERRO S/R S/R MO 1!0.00

MO A"UDANTE DE TOPO#RAFIA PARA RH 001-32 MO 0.00MO PRESTACION DE SER ICIOS COM RH 001-1! MO 400.00MO ALORI*ACION DB F MO 38(000.00MO ANTERIOR DB F MOMO ANTERIOR DB F MOMO F 001-18 MO 1(%00.00MO F 001-13 MO 310.00MO F 001-12 MO 460.00MO SOLDADURA DE ESTRUCTUT0RAS DB F MO 1!(707.80MO ALORI*ACION DB F MO 20(000.00MO ALORI*ACION Nº08 DB F MO 24(000.00MO ELABORACION DE &ARDE " CONRH 001-61 MO 0.00MO ALORI*ACION Nº 10 DB F MO 1!(000.00MO ALORI*ACION Nº 10 DB F MO 20(000.00MO TRABA$O REALI*ADO COMO SOLDRH 001-131 MO 12.00MO CORTE " PLE#ADO DE PLANCHA RH 001-10% MO !00.00MO ESNTUBADO DE PUNTOS DE DES RH 001-166 MO 0.00MO ALORI*ACION N9 11 RH 001-166 MO 3(200.00MO PICADO " ENTUBADO DEL PRIME RH 001-03 MO 0.00MO ALORI*ACION N9 11 RH 001-03 MO 3(100.00MO ENTUBADO DE PUNTOS DE A#UA(RH 001-!! MO 0.00MO ALORI*ACION N9 11 RH 001-!! MO 3(000.00MO ALORI*ACION N9 11 DB RH MO 2(000.00MO ALORI*ACION N9 11 DB RH MO 18(700.00MO AC/TA COMPRA DE COLCHONES DB RENDIR MO 1(42!.00MO ASENTAMIENTO DE MUROS CON RH 001-103 MO 0.00MO ALORI*ACION RH 001-103 MO 3(800.00MO ASENTADO DE MUROS CON LADRRH 001-104 MO 0.00MO ALORI*ACION Nº 12 RH 001-104 MO 3(!00.00

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MO SIMENTADO DE MUROS CON LAD RH 001-!4 MO 0.00MO ALORI*ACION Nº 12 RH 001-!4 MO 3(800.00MO ALBA ILERIA " ASENTADO DE LA RH 001-01 MO 0.00MO ALORI*ACION Nº12 RH 001-01 MO 1(!00.00MO ENCOFRADO DE PLACAS " COLU RH 001-01 MO 0.00MO ALORI*ACION Nº12 RH 001-01 MO 1(!00.00

MO ENCOFRADO DE PLACAS " COLU RH 001-01 MO 0.00MO ALORI*ACION Nº12 RH 001-01 MO 1(!00.00MO ALBA ILERIA( ACUMULADO DE L RH 001-!1 MO 0.00MO ALORI*ACIO Nº12 RH 001-!1 MO 1(!00.00MO ALBA ILERIA( ASENTADO DE LAD RH 001-01 MO 0.00MO ALORI*ACION RH 001-01 MO 1(!00.00MO ALBA ILERIA " ASENTADO DE LA RH 001-01 MO 0.00MO ALORI*ACION Nº12 RH 001-01 MO 1(!00.00MO ENCOFRADO DE PLACAS " COLU RH 001-01 MO 0.00MO ALORI*ACION Nº12 RH 001-01 MO 1(!00.00

MO ALBA ILERIA " ASENTADO DE LA RH 001-01 MO 0.00MO ALORI*ACION Nº12 RH 001-01 MO 1(!00.00MO ENCOFRADO DE MUROS DE CONTRH 001-02 MO 0.00MO ALORI*ACION Nº12 RH 001-02 MO 3(470.00MO HORAS E TRAS S/R S/R MO 434.10MO CORTE " PLE#ADO DE PLANCHA RH 001-10% MO !00.00MO CORTE " PLE#ADO DE PLANCHA RH 001-10% MO 1(200.00MO CONTROL DE &ARDE E IN#RESO RH 001-02 MO 3(400.00HON CRUCE DE INFORMACION DE AL RH 001-11 MO 0.00MO ENCOFRADO " DESENCOFRADO RH 001-03 MO 0.00MO ALORI*ACION Nº13 RH 001-03 MO 2(7!0.00MO ENCOFRADO " DESENCOFRADO RH 001-23 MO 0.00MO ALORI*ACION Nº13 RH 001-23 MO 2(400.00MO ASENTADO DE LADRILLOS DE LOSRH 001-03 MO 0.00MO ALORI*ACION Nº13 RH 001-03 MO 2(800.00MO TRA*O " REPLANTEO DE LOS MU RH 001-04 MO 0.00MO ALORI*ACION Nº13 RH 001-04 MO 2(600.00MO HABILITACION DE FIERRO DE ES RH 001-103 MO 0.00MO ALORI*ACION Nº13 RH 001-103 MO 2(400.00MO ENCOFRADO " DESENCOFRADO RH 001-06 MO 0.00MO ALORI*ACION Nº13 RH 001-06 MO 2(300.00MO ENCOFRADO " DESENCOFRADO RH 001-03 MO 0.00MO ALORI*ACION Nº13 RH 001-03 MO 2(2!0.00MO ASENTADO DE LADRILLOS DE LOSRH 001-03 MO 0.00MO ALORI*ACION Nº13 RH 001-03 MO 2(700.00MO INSTALACION DE TUBOS DE 3/4 " RH 001-0! MO 0.00MO ALORI*ACION Nº13 RH 001-0! MO 2(800.00MO CORTE DE PLANCHA DE 1/4 0.1! RH 001-111 MO 300.00MO TRASLADO DE ESTRUCTURS MET RH 001-10! MO 1(!00.00

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MO TRASLADO DE ESTRUCTURS MET RH 001-106 MO 2(800.00MO ENCOFRADO " DESENCOFRADO RH 001-07 MO 0.00MO ALORI*ACION 14 RH 001-07 MO 2(800.00MO TRA*O " REPLANTEO DE LA OBR RH 001-24 MO 0.00MO ALORI*ACION 14 RH 001-24 MO 2(800.00MO NI ELACION DEL TERRENO( COM RH 001-0! MO 0.00

MO ALORI*ACION Nº14 RH 001-0! MO 1(%!6.00MO INSTALACION DE TUBOS " TABLE RH 001-06 MO 0.00MO ALORI*ACION Nº14 RH 001-06 MO 2(%00.00MO ELIMINACION DE DESMONTE " LI RH 001-0! MO 0.00MO ALORI*ACION Nº14 RH 001-0! MO 2(600.00MO APO"O EN CONE I N " ENTUBADRH 001-!4 MO 0.00MO ALORI*ACION Nº14 RH 001-!4 MO 2(700.00MO TARRA$EO DE COLUMNAS ENTRA RH 001-0! MO 0.00MO ALORI*ACION Nº12(13 RH 001-0! MO 2(000.00MO ALORI*ACION Nº 2! DB RH MO 33(103.00

MO CONTROL DE &ARDE E IN#RESO RH 001-66 MO 0.00MO ALORI*ACION RENDI RENDIDO MO 0.00MO MAT SUMINISTRO E INSTALACION F 001-10 MO 10(000.00MO ALORI*ACION Nº 16 DB RH MO 10(800.00MO CALIBRACION " MATENIMIENTO D RH 001-416 MO 160.00MO ACARREO CON MATERIAL PROPIO RH 001-!! MO 0.00MO RH 001-!! MO 1(!00.00MO ENTUBADO E INSTALACION DE PURH 001-0000 MO 0.00MO ALORI*ACION RH 001-0000 MO 3(!00.00MO ALORI*ACION Nº 16 DB RH MO 1!(780.00MO ALORI*ACION DB F MO 10(!02.60MO INSTALACION DE TUBERIAS DE A F 001-111 MO 6(6!0.00MO DETRACCION F 001-111 MO 3!0.00MO TRABA$OS ELECTRICOS DIDTRITO RH 001-13 MO 2(000.00MO DETRACCION F 001-18 MO 1(4!0.00MO SUMINISTRO E INSTALACION DE F 001-18 MO 27(!!0.00MO RECTIFICACIONES( MANO DE OBRF 002-137 MO 0.00

T MO 440(%48.!0ANTEPRO"ECTO DB F P !%(8!6.00ANTEPRO"ECTO P 11(144.00

T P 71(000.00PETROLEO F 008-38!4 PE 23!.00PETROLEO F 008-38!7 PE 114.00PETROLEO F 012-76!7 PE 20.00PETROLEO RENDI RENDIDO PE 0.00PETROLEO F 008-3881 PE 200.00PETROLEO F 008-3881 PE 2!.00PETROLEO 1170 #L S/13.20 F 013-4388 PE 1!(444.00#ASOLINA F 006-6142 PE 20.00

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PETROLEO F 001-118% PE 200.00#ASOLINA S/R S/R PE 4!.00PETROLEO F 002-106% PE 228.00#ASOLINA S/R S/R PE 30.00#ASOLINA F 003-%! PE 7!.00#ASOLINA F 001-%4 PE 120.00

#ASOLINA B 003-36!4 PE 1!.00#ASOLINA F 001-2043 PE 217.00#ASOLINA F 003-%6 PE 64.00#ASOLINA F 003-%7 PE !12.00PETROLEO F 003-334% PE 12%.20#ASOLINA F 001-2074 PE 230.00PETROLEO F 003-%8 PE 16!.00#ASOLINA F 003-106 PE 186.00#ASOLINA B 003-36!4 PE 1!.00#ASOLINA F 001-123% PE 1%0.00

PETROLEO F 00!-!%23 PE 6%.40#ASOLINA F 002-2!6% PE 107.00PETROLEO DB RENDIR PE 1(000.00#ASOLINA F 001-2780 PE !3.00#ASOLINA F 002-1367 PE 100.00#ASOLINA( PETROLEO F 001-1232 PE 274.7!#ASOLINA F 003-%% PE 100.00#ASOLINA F 001-1237 PE 60.00#SOLINA S/R S/R PE 62.00

T PE 20(30!.3! TRANSF CTA EFECTI O T 30.20

T T 30.20ADELANTO DE EFECTI O MATERIALESF 001-!04 "ADELANTO DE EFECTI O MATERIALESF 001-!06 "

ALORI*ACION DE OBRA N901 CORR F 001-!07 "ALORI*ACION DE OBRA N902 CORR F 001-!10 "ALORI*ACION DE OBRA N903 CORR F 001-!11 "ALORI*ACION DE OBRA N904 CORR F 001-!13 "ALORI*ACION DE OBRA N904 CORR F 001-!1! "ALORI*ACION DE OBRA N906 CORR F 001-!16 "ALORI*ACION DE OBRA N907 CORR F 001-!17 "ALORI*ACION DEL ADICIONAL DE O F 001-!18 "

T ! 0.00

ANULADOANULADOANULADOACT IMPRESORA F 001-33 ACT 318.00

T ACT 318.00

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HON PA#O A#UA ILL R !1-4!68% # 2%.30## PA#O AL)UILER OFICINA DE AUDIS/R S/R # 201.40## PA#O AL)UILER OFICINA DE AUDIS/R S/R # 138.60HON ABSOLUCION DE DI ERSAS CONRH 002-234 # 600.00HON ELABORACION DE ESCRITO PAR RH 002-23 # 1(000.00HON ELABORACION DE ESCRITO PAR RH 001-4 # 0.00

HON ELABORACION DE ESCRITO RH 001-4 # 1(000.00## COPIAS RE)UERIMIENTO SUNAT F 001-703! # 6.10## COPIAS RE)UERIMIENTO SUNAT S/R S/R # 6.10## #ASTOS ARIOS DB RENDIR # 100.00HON ELABORACION DE ESCRITO PAR RH 002-2! # !00.00HON ELABORACION DE ESCRITO PAR RH 002-24 # !00.00HON ADELANTO DE LI)UIDACION DE F 001-207 # 1(!00.00HON ABSOLUCION DE CONSULTAS TRIRH 002-266 # 1(000.00ANULADO # 0.00## PA#O DE SER ICIOS RENDI RENDIDO # 0.00

## RPM 17!771 SI TO PRENDES R C!3-0224 # 46.27## RPM %%7404 PERC" #UDIEL R C!3-022! # 23.27## RPM %1013! DAANIEL SF II R C!3-022! # 23.31## RPM %02708 OFICINA R C!3-022! # 72.3!## RPM 70!!03 IN# $C R C!3-022! # 1!2.07## #ASTOS ARIOS RENDI RENDIDO # 0.00## ESCOBA( PA OS DE PISO( ABSOR F 001-!36! # 34.00## UTILES DE LIMPIE*A F 013-1782 # 28.60## MO COMPRA MAT ELECTRICO S/R S/R # 2.23ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## FOLDER F 004-1!23 # 6.30ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## LECHE F 00!-3%74 # 17.20## MO DOCUMENTACION IC&I( DA S/R S/R # 6.20## IMPUESTO SET 2012 DB RENDIR # !36.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00

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ANULADO # 0.00## #ASTOS OFICINA R 008-4431 # 8.40## #ASTOS OFICINA R 006-3633 # 10.60## RECAR#A CEL S/R S/R # !.00HON LI)UIDACION DE IMPUESTOS A RH 001-21! # 1(000.00HON ASESORIA LE#AL EN PROCRESO RH E001-4% # 300.00

HON $UCIO RAFAEL CONDORI F 001-648! # 3(068.00PRESTAMO DE ROMM" ;; 800 CA RENDI RENDIDO # 0.00HON PLLA PLLA # 2(0%2.00## PA#O AL)UILER RENDI RENDIDO # 0.00## MO ARIAS S/R S/R # !.70## SER ICIOS OFICINA RPM DB RENDIR # 133.3!## RPM %%7404 PERC" #UDIEL R C!3-0234 # 40.!!## RPM %02708 OFICINA R C!3-0234 # 6%.70## RPM 70!!03 IN# $C R C!3-0234 # 111.!!## RPM 17!771 R C!3-0233 # !6.70

## RPM %1013! DAANIEL SF II R C!3-0234 # 3%.3!## RENO ACION CARTON DE E$ECUT RENDI RENDIDO # 0.00## RENO ACION DE CARTON OSCE R R # 781.00HON PLLA PLLA # 100.00ANULADO # 0.00ANULADO # 0.00## SER ICIO RPM RENDI RENDIDO # 0.00## RPM %%7404 PERC" #UDIEL R C!3-0238 # 48.60## RPM %02708 OFICINA R C!3-%%87 # 1!0.0!## RPM 70!!03 IN# $C R C!3-%%80 # 40.70## RPM 17!771 R C!3-%%80 # 71.60## RPM %1013! DAANIEL SF II R C!3-%%80 # 41.1!## RPC IN# $C R 610844 # 70.40## PAPEL F 004-1!86 # 11.!0## ESTADOS DE CUENTA R 220860-2 # 8.00## #ASTOS ARIOS RENDI RENDIDO # 0.00## MO PC " RR PP S/R S/R # !.20## EFECTI O PARA EL SR HUALLPA DB RENDIR # 26.00## RECAR#A CEL %84117138 S/R S/R # !.00## MO CONTADORES S/R S/R # 1.20## MO LLE ANDO SELLO IN# $C S/R S/R # !.00## MO LLE ANDO NOTIFICACION A S/R S/R # 6.00## CA$A CHICA RENDI RENDIDO # 0.00## I#ENCIA DE PODER ROMM" R !7-01%6% # 22.00## MO SUNARP " BANCOS R R # 3.60## MO MINISTERIO DE TRABA$O( SUR R # 2.40## RECIBOS B 004-!114 # !.00## UTILES DE OFICINA F 004-1!8% # 2%.30## MO ARIAS R R # 14.30

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## MO PA#O IMPTO S/R S/R # 1.40ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00## MO S/R S/R # 2.00

HON ELABORACION DE BALANCE SIT RH 001-10! # !00.00ANULADO # 0.00## #ASTOS NA IDE OS RENDI RENDIDO # 0.00## CESTO F 002-1863 # 276.00## PANETON( LECHE F 012-28!0 # 37!.60## PI)UEOS( ASOS( CUBIERTOS( )UF 013-2671 # 222.2!## CHOCOLATES P 227 # 28.00## MO S/R S/R # 8.00## CHOCOLATE( LECHE S/R S/R # 33.30ANULADO # 0.00

ANULADO # 0.00ANULADO # 0.00ANULADO # 0.00HON RE ISION DE CA$A CORRESPON RH 001-82 # 1(!00.00RETENCION ACTUAL # 24(04!.00

T # 42(%0%.7!#F #ASTOS ENTA CHE)UERA #F !0.00#F ITF #F 10.%!ABONO POR CAPITALI*ACION DE INTERESES #F

T #F 60.%!MAT LI$A F 001-228 M 130.00MAT ARIOS RENDI RENDIDO M 0.00MAT ARCHI ADOR F 004-1!10 M 2!.20MAT ARIOS RENDI RENDIDO M 0.00

T M 1!!.20REP COMPUTADORA COMPUTADO F E001-3%8 MA) !0.00

T MA !0.00MO SER ICIO TECNICO FOTOCOPIADRH 001-373 MO !0.00

T MO !0.00#ASOLINA F 001-1204 PE 30.00

T PE 30.00 TRANSF CTA EN EFECTI O T 3.!0

T T 3.!0ANULADO # 0.00MAT LADRILLOS 37.! MILLARES FAC F 001-222 M 0.00

T M 0.00PRESTAMO DE OLUCION SAUL DE S/ 40000 Nº 02 P 1!(400.00PRESTAMO DE OLUCION SAUL DE S/ 40000 Nº 02 P 24(600.00PRESTAMO ELSA DE OLUCION Nº0! P !0(000.00

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PRESTAMO ELSA DE OLUCION Nº06 P !6(000.00PRESTAMO DE TIENE EL DINERO ANF 001-222 P 27(600.00PRESTAMO CONCRESUR MO SI TO DB F PPRESTAMO CONCRESUR MO SI TO DB F P

T P 173(600.00## DE OLUCION DE #ASTOS ENTRE RENDI RENDIDO # 0.00

T # 0.00PRESTAMO DE OLUCION CARTA FIAN*A SERIEDAD DE P 26(8!0.70PRESTAMO DE OLUCION &AREN ENTRE#O EFECTI O P 0.00PRESTAMO CODELCRO A PIR&A PARA SI TO PLLA OC PPRESTAMO DE OLUCION PRESTAMO ACUENTA P 10(000.00PRESTAMO DE OLUCION CODELCRO P 20(000.00PRESTAMO DE TIENE EL DINERO P 10(000.00PRESTAMO CODELCRO B21 C&A P 20(000.00

T P 86(8!0.70## MO ARIAS S/R S/R # 0.00

## MO ARIAS S/R S/R # 0.00## MO OFIC-OBRA/ OBRA OFIC S/R S/R # 0.00## ELIMINACION DE DESMONTE + PAS/R S/R # 0.00## SE#URO CONTRA TODO RIES#O RENDI RENDIDO # 0.00ANULADO # 0.00## PA#O IMPUESTOS CONCRESUR RENDI RENDIDO # 0.00

T # 0.00MAT ARIOS RENDI RENDIDO M 0.00MAT ALAMBRE F 001-2%17 M 0.00MAT CODO( "EE F 001-1236 M 0.00MAT CEMENTO F 001-1336 M 0.00MAT CORDON F 001-3173 M 0.00MAT DESCAR#A DE FIERRO 4 PA)UE S/R S/R M 0.00MAT PE#AMENTO F 001-1236 M 0.00MAT CEMENTO F 002-1311 M 0.00MAT CEMENTO( TRANSP " ESTIBA$E RENDI RENDIDO M 0.00MAT CEMENTO F 002-131! M 0.00MAT DISCO DIAMANTADO F 004-17 M 0.00

TRANSP MAT S/R S/R M 0.00MAT CALAMINA( CANDADO( CABLE( TIRENDI RENDIDO M 0.00MAT CALAMINA( CLA O F 201-733% M 0.00MAT CANDADOS F 004-4222 M 0.00MAT FOCO F 001-6467 M 0.00MAT CABLE F 001-2!% M 0.00MAT FORMADOR( CODO( REDUCCION F 001-2761 M 0.00MAT "ESO RENDI RENDIDO M 0.00MAT "ESO 100 BOLSAS F 001-220 M 0.00MAT TUBO( UNION( CUR A( HO$A DE SF 001-6780 M 0.00

T M 0.00

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MO A/CTA S/ !04.00 DB RH MO 0.00MO PLLA DEL 08/12 AL 08/01 S/R S/R MO 0.00

T MO 0.00PRESTAMO B7 A CS1 CONCRESUR TRANSF DE B7 A C P 100(000.00PRESTAMO DE OLUCION A DP PARA PA#O A SRA ELS P 0.00PRESTAMO DE OLUCION A CODELCRO EN EFECTI O A P 0.00

PRESTAMO DE OLUCION TRANSF DE BB A CONCRESPPRESTAMO B7 A CS2 CONCRESUR TRANSF B7 A CONCP !0(000.00PRESTAMO B7 A CS1 CONCRESUR CHAS&A DEPOSITO P 10(000.00PRESTAMO B7 A CS1 CONCRESUR PA#O DE IMPUEST P !(000.00PRESTAMO DE OLUCION CONCRESUR TRANSF BB A PPRESTAMO B7 A CS1 CONCRESUR P 1!(000.00PRESTAMO DE OLUCION CONCRESUR DE PRESTAMO APPRESTAMO DE OLUCION CONCRESUR DEPOSITO A LA PPRESTAMO DE OLUCION DE CONCRESUR PPRESTAMO CONCRESUR P 2%(800.00

PRESTAMO CONCRESUR P 0.00PRESTAMO B7 A CS1 A CONCRESUR PPRESTAMO B7 A CS1 TRANSF P 100(000.00PRESTAMO A CONCRESUR P 20(000.00PRESTAMO A CONCRESUR P 2(000.00PRESTAMO CONCRESUR DE OLUCION PPRESTAMO CONCRESUR DE OLUCION PPRESTAMO PA#O DE IMPUESTOS 07-2012 PPRESTAMO A CONCRESUR ANE O Nº0! P !!(000.00PRESTAMO TRANSFERENCIA P !0(000.00PRESTAMO P 0.00PRESTAMO DE OLUCION PPRESTAMO DE OLUCION DE BAN BIF A B7 C&A PPRESTAMO DE OLUCION PPRESTAMO CS C&A P 30(000.00

T P 466(800.00 TRANSF DE B7 A CS1 C&A MN T

T T 0.00PRESTAMO DE OLUCION DP DEL DINERO DE SI TO P 10(000.00PRESTAMO INTERES DEL 2/7/12 AL 18/7/12 P 306.4!

T P 10(306.4!HON A/CTA SAN $ERONIMO RH 001-!! # 400.00## #ASTOS ARIOS DB RENDIR # 30.00## A#UA PARA RIE#O DB REDNIR # 180.00

T # 610.00IN#RESO DISTRIBUIDORA A#UIRRE "

T ! 0.00ANULADO # 0.00

T # 0.00

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TRANSF CAR#O POR ERROR PRESTAMO TRANSF B7 A T !0(000.00 TRANSF PETROLEO 8!0 #ALON S/13S/R S/R T 11(220.00 TRANSF CTA EFECTI O T 110.20 TRANSF ACTA EFECTI O T 110.00 TRANSF CTA EFECTI O T !2.20 TRANSF CTA EFECTI O T !3.!0

TRANSF ACTA EFECTI O T 1%.30 TRANSF CTA EFECTI O T 7.80 TRANSF B8 A B7 S/CARTA Nº 4! T TRANSF B8 A B7 S/CARTA Nº 4! T TRANSF DE B% A B7 T TRANSF DE B% A B7 T TRANSF CTA EN EFECTI O T 0.%0 TRANSF DE B% A B7 T TRANSF DE B% A B7 T TRANSF DE B% A B7 T

TRANSF DE B% A B7 T TRANSF CTA EN EFECTI O T !.!%T T 61(!7%.4%

PETROLEO IN#RESO DE OLUCION CHE) 2046%%0 PET PE 0.00

ABONO POR ERROR PRESTAMO TRANSF B7 A CONCRET 0.00T T 0.00T 6 2(!37(027.81

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TOTAL IN#RESOS SALDO OBRA

3168 1338%0.821 A SOL1338%0.821 A SOL OCOBAMBA74%83.220!A SOL74%83.220!A SOL

74%83.220!A SOL!%603.220!A SOL!%603.220!A SOL!%603.220!A SOL102334.741A SOL%8334.740!A SOL

1!00 %6834.740! A SOL63%42.%70!A SOL63%42.%70!A SOL63%42.%70!A SOL

63%42.%70!A SOL472%2.%70! A SOL CANCELADO A LA SRA ELS472%2.%70!A SOL472%2.%70!A SOL472%2.%70!A SOL4!743.870!A SOL4!743.870!A SOL

308 61028.470! A SOL838 116000.181 A SOL

106%68.681A SOL!21.! 106447.181 A SOL

106447.181A SOL3!00 100%88.%21 A SOL1300 %%688.%20! A SOL

1214% 86166.!20! A SOL86166.!20!A SOL6330%.!20!A SOL6330%.!20!A SOL

214!.1 4!401.420! A SOL!00 38882.720! A SOL

32!0 3!632.720! A SOL371.8 3380%.720! A SOL

18%137.641A SOL120477.641A SOL

838 116%3%.641 A SOL116%3%.641A SOL

14!8 3622%.640! A SOL3622%.640!A SOL

!200 36648.%80! A SOL

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36648.%80!A SOL!200 31448.%80! A SOL

31448.%80!A SOL2!808.%80!A SOL40!08.%80!A SOL

832.1 38!766.!21 A SOL

38!766.!21A SOLA SOL3827 %114!.220! A SOL

%114!.220!A SOL%114!.220! A SOL FACTURA CONCRESUR

3662 74%83.220! A SOL FACTURA CONCRESUR74%83.220! A SOL FACTURA CONCRESUR74%83.220! A SOL FACTURA CONCRESUR74%83.220!A SOL

26!! !%603.220! A SOL

!%603.220!A SOL!%603.220!A SOL!%603.220!A SOL!%603.220!A SOL!%603.220!A SOL!%603.220!A SOL

3030 110%30.041 A SOL%8334.740!A SOL

3030 63%42.%70! A SOL63%42.%70!A SOL63%42.%70!A SOL63%42.%70!A SOL63%42.%70!A SOL63%42.%70!A SOL63%42.%70!A SOL63%42.%70!A SOL

30!0 !04%2.%70! A SOL!04%2.%70!A SOL472%2.%70!A SOL472%2.%70!A SOL472%2.%70!A SOL472%2.%70!A SOL!2322.270!A SOL4!743.870!A SOL4!743.870!A SOL4!743.870!A SOL

1200 430%8.270! A SOL430%8.270!A SOL

2%1 %%017.%20! A SOL

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%%017.%20!A SOL%%017.%20!A SOL%%017.%20!A SOL%831!.!20!A SOL86166.!20!A SOL86166.!20!A SOL

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20000+20000

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S )UE SUSTENTE EL #ASTO

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MPRAS

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MPRAS

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13/03/12 B21-126 20!%6!3 ANULADO

13/03/12 B21-126 20!%6!4 ANULADO

13/03/12 B21-126 20!%6!! ANULADO

13/03/12 B21-126 20!%660 ANULADO

13/03/12 B21-126 20!%661 ANULADO

13/03/12 B21-126 20!%666 ANULADO

13/03/12 B21-126 20!%671 MEDINA HUAMAN &ARIN

13/03/12 B21-126 20!%671 DIA* DE PERE* ILMA

13/03/12 B21-127 20601!2 ANULADO13/03/12 B21-127 20601!4 ANULADO

13/03/12 B21-127 20601!! ANULADO

13/03/12 B21-127 20601!6 HUA"LLANI AR#AS LA

14/03/12 B21-127 20601!7 102400!3204 HERRERA SALAS CARME

14/03/12 B21-127 20601!8 MEDINA HUAMAN &ARIN

14/03/12 B21-127 2060160 MEDINA HUAMAN &ARIN

14/03/12 B21-127 2060164 APD

13/03/12 B21-127 206016! ANULADO

14/03/12 B21-127 2060166 OLI ERA *URITA $HASM

1!/03/12 B21-127 2060168 HUA"LLANI LAURA1!/03/12 B21-127 2060168 HUA"LLANI LAURA

1!/03/12 B21-127 2060171 ANULADO

1!/03/12 B21-127 2060174 ANULADO

1!/03/12 B21-127 206017! ANULADO

1!/03/12 B21-128 2060201 ANULADO

1!/03/12 B21-128 2060202 HUA"LLANI AR#AS LA

1!/03/12 B21-128 2060204 1023%141027 SALA*AR PUENTE DE L

1!/03/12 B21-128 2060204 203%%742821 REPRESENTACIONES #E

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1!/03/12 B21-128 206020! MEDINA HUAMAN &ARIN

1!/03/12 B21-128 2060208 1023%8067!4 PERE* DIA* CHAS&A PA

1!/03/12 B21-128 206020% 1023%8067!4 PERE* DIA* CHAS&A PA

1!/03/12 B21-128 2060216 ANULADO

1!/03/12 B21-128 2060217 ANULADO

1!/03/12 B21-128 2060221 HUA"LLANI LAURA

16/03/12 B21-128 2060223 ANULADO16/03/12 B21-128 2060224 ANULADO

16/03/12 B21-128 206022! MEDINA HUAMAN &ARIN

16/03/11 B21-12% 2060226 ANULADO

17/03/12 B21-12% 2060228 ANULADO

20/03/12 B21-12% 2060230 ANULADO

20/03/12 B21-101 N/C 20221733160 CREDIN&A

20/03/12 B21-101 N/C 20221733160 CREDIN&A

20/03/12 B21-104 N/C 20221733160 CREDIN&A

20/03/12 B21-104 N/C 20221733160 CREDIN&A20/03/12 B21-107 N/C 20221733160 CREDIN&A

20/03/12 B21-107 N/C 20221733160 CREDIN&A

20/03/12 B21-111 N/C 20221733160 CREDIN&A

20/03/12 B21-111 N/C 20221733160 CREDIN&A

13/03/12 B21-112 N/C CREDIN&A

20/03/12 B21-116 N/C 20221733160 CREDIN&A

20/03/12 B21-116 N/C 20221733160 CREDIN&A

21/03/12 B21-11% N/C 20221733160 CREDIN&A

21/03/12 B21-11% N/C 20221733160 CREDIN&A

21/03/12 B21-124 N/C 20221733160 CREDIN&A21/03/12 B21-124 N/C 20221733160 CREDIN&A

21/03/12 B21-12% N/C 20221733160 CREDIN&A

21/03/12 B21-12% N/C 20221733160 CREDIN&A

21/03/12 B21-101 2046%2! 1024000266% APUCUSI ALDEI#LESIA

21/03/12 B21-102 2048701 10242%36006 ALER FUENTES FELI

21/03/12 B21-102 2048712 1024000266% APUCUSI ALDEI#LESIA

21/03/12 B21-10% 20!2182 HUA"LLANI AR#AS LA

21/03/12 B21-10% 20!21%0 HUA"LLANI AR#AS LA

31/03/12 B21-110 20!2208 HUA"LLANI AR#AS LA21/03/12 B21-110 20!220% 204%0228%1% FERRETERIA DON BOSC

23/03/12 B21-110 20!220% 204%0228%1% FERRETERIA DON BOSC

23/03/12 B21-110 20!220% 20278641717 ALCOSA IN#S SRL

23/03/12 B21-110 20!220% 102!18!2184 BE$AR MENDO*A MAR#

24/03/12 B21-110 20!220% 20!0!%1!4%7 IN&A IN ERSIONES #EN

26/03/12 B21-110 20!220% 10446813!%1 A"MA ALENCIA LOURD

26/03/12 B21-110 20!220% ALTER

31/03/12 B21-111 20!223% ANULADO

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31/03/12 B21-11! 20!4!87 203%%742821 REPRESENTACIONES #E

31/03/12 B21-116 20!4602 I EROS CERNADES PA

CTA N* 002-810- B21-116 20!4622 MEDINA HUAMAN &ARIN

30/04/12 B21-11% 20!!47! HUA"LLANI AR#AS LA

CTA N* 002-810- B21-122 20!8602 203%%742821 REPRESENTACIONES #E

1!/0!/12 B21-124 20!8!%3 MEDINA HUAMAN &ARIN

17/0!/12 B21-102 2048707 104042!72!6 #ON*ALES ICTOR

17/0!/12 B21-103 2048736 APD

17/0!/12 B21-107 20!0%86 PALOMINO CALLAPI A E

17/0!/12 B21-107 20!0%86 PALOMINO CALLAPI A E

17/0!/12 B21-107 20!0%86 PALOMINO CALLAPI A E

17/0!/12 B21-107 20!0%86 PALOMINO CALLAPI A E

17/0!/12 B21-108 20!2167 SANCHE* NORMAN

17/0!/12 B21-102 2048723 SOTELO ENRI)UE

17/0!/12 B21-107 20!0%%4 1023%%12660 HUAMANI FLORES $UAN17/0!/12 B21-123 20!8!73 10238478788 SALAS SUNA )UINTIN

17/0!/12 B21-101 N/A 20221733160 CREDIN&A

17/0!/12 B21-104 N/A 20221733160 CREDIN&A

17/0!/12 B21-107 N/C 20221733160 CREDIN&A

17/0!/12 B21-111 N/C 20221733160 CREDIN&A

17/0!/12 B21-116 N/C 20221733160 CREDIN&A

17/0!/12 B21-11% N/C 20221733160 CREDIN&A

17/0!/12 B21-124 N/C 20221733160 CREDIN&A

17/0!/12 B21-12% N/C 20221733160 CREDIN&A

17/0!/12 B21-104 SOTO CORTE* ED IN

17/0!/12 B21-117 20!!410 APD

17/0!/12 B21-10% 20!21%0 ENERO $ULIO EDUARD

17/0!/12 B21-10% 20!21%0 $C

17/0!/12 B21-113 20!4!42 SUNAT

17/0!/12 B21-113 20!4!42 $C

17/0!/12 B21-102 2048711 ELER FELI

17/0!/12 B21-102 2048711 ELER FELI17/0!/12 B21-102 2048711 ELER FELI

17/0!/12 B21-102 2048711 20!27048126 COINCOSUR EIRL

18/0!/12 B21-102 2048711 10243%176%2 TTITO CONDE HERMELI

18/0!/12 B21-102 2048711 ELER FELI

18/0!/12 B21-102 2048711 ELER FELI

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18/0!/12 B21-106 2048822 20387144%01 RD HIDRAULICA SRL

18/0!/12 B21-108 20!21!1 20387144%01 RD HIDRAULICA SRL

18/0!/12 B21-108 20!2168 1023%8067!4 PERE* DIA* CHAS&A PA

18/0!/12 B21-117 20!!410 202783%2237 COMERCIAL PUNTO A*U

18/0!/12 B21-117 20!!410 204%0831!77 PERNO LOCO SRL

18/0!/12 B21-117 20!!410 204%03!4388 MAN#UERAS H"DRAULI18/0!/12 B21-117 20!!410 APD

18/0!/12 B21-11% 20!!46! 204%03!4388 MAN#UERAS H"DRAULI

18/0!/12 B21-11% 20!!46! 20214224101 E SUR ENTIN#UIDORES

18/0!/12 B21-11% 20!!46! 1024%!2171! DURAND DE CASTILLA H

1%/0!/12 B21-121 20!!!24 204%004%828 CUSCO MAC SCRL

1%/0!/12 B21-123 20!8!72 204%0228%1% FERRETERIA DON BOSC

1%/0!/12 B21-123 20!8!72 204%0228%1% FERRETERIA DON BOSC

1%/0!/12 B21-123 20!8!72 1023%837%01 LLANOS RAMOS ALFRED

1%/0!/12 B21-124 20!8!%8 APD

1%/0!/12 B21-124 20!8!%8 203788%0161 RASH PERU SAC1%/0!/12 B21-124 20!8!%8 2012776!27% COESTI SA

21/0!/12 B21-124 20!8!%8 20!27!!6466 REPUESTOS AUTOMOTR

21/0!/12 B21-124 20!8!%8 20!26%00643 LABORATORIO DIESEL M

21/0!/12 B21-124 20!8!%8 20!48%22411 RH5# DISTRIBUCIONES

21/0!/12 B21-126 20!%6!6 MEDINA HUAMAN &ARIN

21/0!/12 B21-126 20!%6!6 PALOMINO CALLAPI A E

21/0!/12 B21-126 20!%6!6 PALOMINO CALLAPI A E

23/0!/12 B21-126 20!%6!7 PALOMINO CALLAPI A E

23/0!/12 B21-126 20!%6!7 1043728%!%! #ARCIA )UENTA ARTUR

23/0!/12 B21-126 20!%6!7 20278641717 ALCOSA IN#S SRL23/0!/12 B21-126 20!%6!7 PALOMINO CALLAPI A E

23/0!/12 B21-126 20!%6!7 PALOMINO CALLAPI A E

23/0!/12 B21-127 2060168 ALER FUENTES FELI

23/0!/12 B21-127 2060168 PANTO$A DUE AS LUISA

23/0!/12 B21-127 2060168 ALER FUENTES FELI

23/0!/12 B21-127 2060168 204%0228%1% FERRETERIA DON BOSC

23/0!/12 B21-127 2060168 2011468%42! CIA ELECTRICA IN#ENIE

23/0!/12 B21-127 2060168 102!0031861 RAMOS AALCERON CAR

23/0!/12 B21-127 2060168 202783%2237 COMERCIAL PUNTO A*U23/0!/12 B21-127 2060168 204!0727033 IN ERSIONES DIPROSE

23/0!/12 B21-127 2060168 202783%2237 COMERCIAL PUNTO A*U

23/0!/12 B21-127 2060168 202783%2237 COMERCIAL PUNTO A*U

23/0!/12 B21-127 2060168 201%1731434 PROMOTORA DEL ACER

23/0!/12 B21-127 2060168 PALOMINO CALLAPI A E

23/0!/12 B21-101 2046%2! 204%06%2%41 RECTIFICACIONES SUR

23/0!/12 B21-102 2048711 204%06%2%41 RECTIFICACIONES SUR

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23/0!/12 B21-106 2048810 1023%8067!4 PERE* DIA* CHAS&A PA

23/0!/12 B21-106 2048810 20387377167 MACRO POST SAC

23/0!/12 B21-107 20!0%%3 1023%8067!4 PERE* DIA* CHAS&A PA

23/0!/12 B21-107 20!0%%3 20387377167 MACRO POST SAC

23/0!/12 B21-107 20!0%%3 1001!360%12 HUISA A ENDA O MARI

24/0!/12 B21-107 20!0%%3 10238728%11 ESCOBAR HIRPAHUANC

24/0!/12 B21-107 20!0%%3 204%061!!21 REPUESTOS AUTOMOTR24/0!/12 B21-107 20!0%%3 20116371!%7 COMERCIAL ME ICOLOR

24/0!/12 B21-107 20!0%%3 20116371!%7 COMERCIAL ME ICOLOR

24/0!/12 B21-107 2050$$7 DP

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24/0!/12 B21-108 20!21!2 1024%!2171! DURAND DE CASTILLA H

30/0!/12 B21-108 20!21!2 20387377167 MACRO POST SAC

31/0!/12 B21-108 20!21!6 1023%8067!4 PERE* DIA* CHAS&A PA

31/0!/12 B21-108 20!2168 20221640!87 LUBRICENTROS LIDER EI

31/0!/12 B21-108 20!2168 20!26880!11 REPUESTOS INTERNATI

31/0!/12 B21-108 20!2168 10238728%11 ESCOBAR HIRPAHUANC31/0!/12 B21-108 20!2168 20221640!87 LUBRICENTROS LIDER EI

31/0!/12 B21-108 20!2168 204%0228%1% FERRETERIA DON BOSC

31/0!/12 B21-108 20!2168 202783%2237 COMERCIAL PUNTO A*U

31/0!/12 B21-108 20!2168 204%004%828 CUSCOMAC SRL

31/0!/12 B21-108 20!2168 1023%8%67!3 HUARCO A#UILAR PERC

31/0!/12 B21-108 20!2168 102!0031861 IN ERSINES " DISTRIBU

31/0!/12 B21-108 20!2168 2052 880511 REPUESTOS INTERNATI

31/0!/12 B21-108 20!2168 1023%!11321 SASARI CAHUANA #RE#

31/0!/12 B21-108 20!2168 204%004%828 CUSCOMAC SRL

31/0!/12 B21-108 20!2168 101073244!% CELIS MOSCOSO MILA#CTA N* 002-810- B21-108 20!2168 1023%%!11%3 FLORES RIOS SONIA

06/06/12 B21-117 20!!404 DP

06/06/12 B21-117 20!!404 PERE* ILDOSO LI*ARD

06/06/12 B21-117 20!!410 20443108131 CORASUR SA

06/06/12 B21-117 20!!410 20!27343802 #RIFO SAN MARTIN SAC

06/06/12 B21-117 20!!410 10411401303 PUMA CONDO ARTURO

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06/06/12 B21-11% 20!!46! 20!26880!11 REPUESTOS INTERNATI

06/06/12 B21-11% 20!!46! 20221640!87 LUBRICENTROS LIDER EI

06/06/12 B21-123 20!8!72 10470308031 )UISPE ACCOSTUPA HU06/06/12 B21-123 20!8!72 20114701221 REPUESTOS LIMA SRL

06/06/12 B21-123 20!8!72 204%070861% MAN#UERAS " CONE IO

06/06/12 B21-123 20!8!72 204%03!4388 MAN#UERAS H"DRAULI

06/06/12 B21-123 20!8!72 20116371!%7 COMERCIAL ME ICOLOR

06/06/12 B21-123 20!8!72 204%03!4388 MAN#UERAS H"DRAULI

0%/06/12 B21-123 20!8!72 204%01!3!61 IN ERSIONES FLORE* M

0%/06/12 B21-123 20!8!72 1024%80%701 LA"ME HUALLPA SANTU

0%/06/12 B21-123 20!8!72 204%004%88 CUSCO MAC SCRL

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11/06/12 B21-123 20!8!72 20442437760 COREFIL CUSCO IMPORT

0%/06/12 B21-123 20!8!72 10066847603 #AMARRA ERA ENCAR

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13/06/12 B21-121 20!!!12 104!!36%2!3 PALOMINO CALLAPI A S

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13/06/12 B21-12! 20!%13! 2048%%62307 INDUSTRIAS ARNADO S

13/06/12 B21-12! 20!%142 PALOMINO CALLAPI A E

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14/06/12 B21-126 20!%6!6 TTITO TTITO DA ID14/06/12 B21-127 2060164 CONDORI RAFAEL

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14/06/12 B21-108 20!2168 2012776!27% COESTI SA

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16/06/12 B21-117 20!!410 20!27343802 #RIFO SAN MARTIN SAC

18/06/12 B21-117 20!!410 20!27248214 IN ERSIONES LA FLORI

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18/06/12 B21-117 20!!410 2012776!27% COESTI SA

18/06/12 B21-117 20!!410 2012776!27% COESTI SA18/06/12 B21-117 20!!410 2012776!27% COESTI SA

18/06/12 B21-117 20!!410 2012776!27% COESTI SA

18/06/12 B21-117 20!!410 20!27343802 #RIFO SAN MARTIN SAC

18/06/12 B21-117 20!!410 20!27343802 #RIFO SAN MARTIN SAC

18/06/12 B21-11% 20!!46! 20!27343802 #RIFO SAN MARTIN SAC

18/06/12 B21-11% 20!!46! 203!8728!03 #AR EIRL

18/06/12 B21-11% 20!!46! 203!8728!03 #AR EIRL

18/06/12 B21-11% 20!!46! 203!8728!03 #AR EIRL

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18/06/12 B21-11% 20!!46! 20!27343802 #RIFO SAN MARTIN SAC18/06/12 B21-11% 20!!46! 20!27343802 #RIFO SAN MARTIN SAC

18/06/12 B21-11% 20!!46! 20!27343802 #RIFO SAN MARTIN SAC

18/06/12 B21-11% 20!!46! 20!27343802 #RIFO SAN MARTIN SAC

18/06/12 B21-11% 20!!46! 2012776!27% COESTI SA

18/06/12 B21-123 20!8!72 20221642873 IN ERSIONES LATINO S

18/06/12 B21-123 20!8!72 20!27343802 #RIFO SAN MARTIN SAC

18/06/12 B21-123 20!8!72 20!27343802 #RIFO SAN MARTIN SAC

18/06/12 B21-123 20!8!72 20!2710%877 SER ICENTRO LATINO S

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18/06/12 B21-123 20!8!72 2012776!27% COESTI SA

18/06/12 B21-123 20!8!72 2012776!27% COESTI SA

1%/06/12 B21-123 20!8!72 20!27343802 #RIFO SAN MARTIN SAC

1%/06/12 B21-123 20!8!72 20!27343802 #RIFO SAN MARTIN SAC

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1%/06/12 B21-126 20!%6!7 2012776!27% COESTI SA

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1%/06/12 B21-126 20!%6!7 2012776!27% COESTI SA

1%/06/12 B21-126 20!%670 PALOMINO CALLAPI A E

1%/06/12 B21-127 2060168 203!776826% #RIFO MARCELOS SCRL

1%/06/12 B21-127 2060168 203!776826% #RIFO MARCELOS SCRL

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1%/06/12 B21-111 20!2244 MALDONADO ELSA1%/06/12 B21-111 20!2246 A#UILAR DEL CASTILLO

1%/06/12 B21-112 20!4!04 DP

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1%/06/12 B21-113 20!4!40 CAR#UEROS RAPIDOS "

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28/06/12 B21-118 20!!438 201000174%1 TELEFONICA DEL PERU

28/06/12 B21-118 20!!438 201000174%1 TELEFONICA DEL PERU

28/06/12 B21-11% 20!!4!4 ANULADO

28/06/12 B21-11% 20!!4!6 ANULADO

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28/06/12 B21-121 20!!!0! MEDINA HUAMAN &ARIN

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CTA N* 002-810- B21-124 20!8!87 MEDINA HUAMAN &ARIN

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7/2/2012 B21-%% 2046873 204%0228%1% FERRETERIA DON BOSC

02/07/12 B21-101 2046%13 204%0228%1% FERRETERIA DON BOSC

7/2/2012 B21-101 2046%13 204%0228%1% FERRETERIA DON BOSC

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7/2/2012 B21-106 2048802 204%0228%1% FERRETERIA DON BOSC

02/07/12 B21-106 2048802 204%0228%1% FERRETERIA DON BOSC

02/07/12 B21-10% 20!2182 204%0228%1% FERRETERIA DON BOSC7/2/2012 B21-110 20!2211 204%0228%1% FERRETERIA DON BOSC

02/07/12 B21-112 20!4!0! 204%0228%1% FERRETERIA DON BOSC

02/07/12 B21-11! 20!4!%1 102%7171882 FERRETERIA IR#EN DE

02/07/12 B21-113 20!4!40 10238!08%03 SALAS ESCOBAR RUTH

7/2/2012 B21-117 20!!404 1023%%06!46 A"ALA MANDU$ANO NELI

02/07/12 B21-117 20!!404 1023%%06!46 A"ALA MANDU$ANO NELI

7/2/2012 B21-118 20!!430 204!07%01!1 A ELINO CONSTRUCCIO

02/07/12 B21-121 20!!!0! HUA"LLANI AR#AS LA

02/07/12 B21-121 20!!!0! PALOMINO CALLAPI A E

02/07/12 B21-121 20!!!0! 204%0278347 TAPICES 5 ESTILOS FIN02/07/12 B21-121 20!!!0! 20114767!%1 MERCANTIL CUSCO SA

02/07/12 B21-121 20!!!0! PALOMINO CALLAPI A E

02/07/12 B21-121 20!!!0! 20116371!%7 COMERCIAL ME ICOLOR

02/07/12 B21-124 20!8!80 ALER FUENTES FELI

02/07/12 B21-124 20!8!%0 CALSIN ACHAHUI $A IER

02/07/12 B21-126 20!%663 204%041%6%2 PREME*CLADO " MA)UI

02/07/12 B21-127 2060172 204%10%%462 DE&&O ART SAC

02/07/12 B21-113 20!4!4% APD

02/07/12 B21-116 20!4624 HUA"LLANI AR#AS LA02/07/12 B21-117 20!!404 20112273%22 MAESTRO PERU SAC

02/07/12 B21-117 20!!404 20112273%22 MAESTRO PERU SAC

02/07/12 B21-11% 20!!46! APD

02/07/12 B21-108 20!2167 102400!6874 "UPAN)UI PONCE RUT"

7/2/2012 B21-113 20!4!48 102400!6874 "UPAN)UI PONCE RUT"

0!/07/12 B21-113 20!4!48 "UPAN)UI PONCE RUT"

0!/07/12 B21-114 20!4!67 ALER FUENTES FELI

0!/07/12 B21-11! 20!4!80 CCORI MARIO

0!/07/12 B21-116 20!4616 PALOMINO CALLAPI A E

0!/07/12 B21-124 20!8!84 DP

0!/07/12 B21-114 20!4!61 20!27343802 #RIFO SAN MARTIN SAC

0!/07/12 B21-114 20!4!61 20!27343802 #RIFO SAN MARTIN SAC

0!/07/12 B21-114 20!4!61 20!27343802 #RIFO SAN MARTIN SAC

0!/07/12 B21-11! 20!4!%4 20!27343802 #RIFO SAN MARTIN SAC

0!/07/12 B21-117 20!!404 20!27343802 #RIFO SAN MARTIN SAC

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7/7/2012 B21-117 20!!404 20!27343802 #RIFO SAN MARTIN SAC

7/7/2012 MONTERROSO CORNE

07/07/12 MONTERROSO CORNE

07/07/12 B21-%% 20468!6 20467!34026 AMERICA MO IL

07/07/12 B21-%% 204686! 1023810!63% SOMOCURCIO CARLOS07/07/12 B21-101 2046%23 201000174%1 TELEFONICA MO ILES

07/07/12 B21-101 2046%23 201000174%1 TELEFONICA MO ILES

07/07/12 B21-101 2046%23 201000174%1 TELEFONICA MO ILES

07/07/12 B21-101 2046%23 201000174%1 TELEFONICA MO ILES

07/07/12 B21-102 2048711 1023%8067!4 PERE* DIA* CHAS&A PA

07/07/12 B21-102 2048711 RAMIRE* RAMIRE* MI#

07/07/12 B21-102 2048711 1040%232642 PHILCO BE$AR DANN" L

07/07/12 B21-102 2048711 RAMIRE* RAMIRE* MI#

07/07/12 B21-113 2054533 #ROVER

07/07/12 B21-126 20!%66% HUA"LLANI LAURA07/07/12 B21-126 20!%66% HUA"LLANI AR#AS LA

07/07/12 B21-126 20!%66% SANCHE* #ON#ORA PE

07/07/12 B21-127 2060168 #UDIEL LOA"*A PERC"

07/07/12 B21-127 2060168 #UDIEL LOA"*A PERC"

07/07/12 B21-103 2048741 #IRALDO ALICIA

07/07/12 B21-126 20!%66% RAMIRE* RAMIRE* MI#

07/07/12 B21-126 20!%66% 2011468%42! CIA ELECTRICA IN#ENIE

07/07/12 B21-126 20!%66% 2011468%42! CIA ELECTRICA IN#ENIE

07/07/12 B21-126 20!%66% 1023%6!0%08 MOR EL" MEDINA $OR#07/07/12 B21-126 20!%66% 20112273%22 MAESTRO PERU SAC

07/07/12 B21-126 20!%66% 20112273%22 MAESTRO PERU SAC

07/07/12 B21-126 20!%66% 10238!08%03 SALAS ESCOBAR RUTH

07/07/12 B21-126 20!%66% HUA"LLANI AR#AS LA

07/07/12 B21-127 2060168 2048%%78726 LATESA SAC

07/07/12 B21-$8 204 845 203174%4336 PIR"A

07/07/12 B21-$$ 204 8 5 203174%4336 PIR"A

14/07/12 B21-%6 2046%68 1040%%6%!0! PALOMINO CALLAPI A E14/07/12 B21-%8 204682% ''''' DIA* DE PERE* ILMA

14/07/12 B21-%8 2046830 1023%%%4216 APD

14/07/12 B21-%% 20468!2 102%!61%843 PANTO$A DUE AS LUISA

14/07/12 B21-%% 20468!6 1023%2%376! TUPA"ACHI CASTILLO R

14/07/12 B21-%% 20468!6 '''' ECHARR" &HAREN

14/07/12 B21-%% 20468!8 10413663348 OLI ERA *URITA $HASM

14/07/12 B21-%% 20468!8 171!271!820 DP

14/07/12 B21-%% 20468!8 20221733160 CREDIN&A

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7/14/2012 B21-%% 20468!8 '''' ECHARR" &HAREN

14/07/12 B21-%% 20468!8 '''' ECHARR" &HAREN

14/07/12 B21-%% 2046861 1023%8067!4 PERE* DIA* CHAS&A PA

14/07/12 B21-%% 204686! 1023%8067!4 PERE* DIA* CHAS&A PA

14/07/12 B21-%% 204686% 10238!74477 FARFAN &ATHERINE

14/07/12 B21-%% 2046870 1023%%%4216 APD

14/07/12 B21-%% 2046872 1023%8067!4 PERE* DIA* CHAS&A PA14/07/12 B21-%% 2046872 20116!4428% ELECTRO SUR ESTE

17/07/12 B21-%% 2046872 1023%2%376! TUPA"ACHI CASTILLO R

17/07/12 B21-%% 2046872 20116!4428% ELECTRO SUR ESTE

17/07/12 B21-%% 2046872 171!271!820 DP

17/07/12 B21-%% 2046872 171!271!820 DP

17/07/12 B21-%% 2046872 20116!4428% ELECTRO SUR ESTE

7/17/2012 B21-%% 2046872 20116!4428% ELECTRO SUR ESTE

17/07/12 B21-%% 2046872 201363!331! EPS SEDACUSCO SA

17/07/12 B21-%% 2046872 1023%2%376! TUPA"ACHI CASTILLO R

17/07/12 B21-%% 2046873 102%!61%843 PANTO$A DUE AS LUISA17/07/12 B21-100 2046876 171!271!820 DP

17/07/12 B21-100 2046888 1023%8067!4 PERE* DIA* CHAS&A PA

17/07/12 B21-100 2046888 1023%2%376! TUPA"ACHI CASTILLO R

17/07/12 B21-100 2046888 171!271!820 DP

17/07/12 B21-100 20468%1 1023%%%4216 APD

17/07/12 B21-100 20468%3 1040%%6%!0! PALOMINO CALLAPI A E

17/07/12 B21-100 20468%3 ''''' )UISPE RENE

17/07/12 B21-100 20468%4 1023%%%4216 APD

17/07/12 B21-100 20468%4 ''''' SO ERO &ARIM

17/07/12 B21-100 20468%4 1023%8067!4 PERE* DIA* CHAS&A PA18/07/12 B21-100 20468%6 1023%288478 A#UILAR DEL CASTILLO

18/07/12 B21-100 20468%% 1023%8067!4 PERE* DIA* CHAS&A PA

18/07/12 B21-100 20468%% 1023%8067!4 PERE* DIA* CHAS&A PA

18/07/12 B21-100 20468%% 20387377167 MACROPOST

18/07/12 B21-101 2046%01 '''' APARICIO RECHARTE &RI

18/07/12 B21-101 2046%04 104!0443374 HUA"LLANI AR#AS LA

18/07/12 B21-101 2046%04 171!271!820 DP

18/07/12 B21-101 2046%0! 1024003!184 TORRES CRU* PILAR

18/07/12 B21-101 2046%12 171!271!820 DP

18/07/12 B21-101 2046%13 1040%%6%!0! PALOMINO CALLAPI A E18/07/12 B21-101 2046%1! 1023%%%4216 APD

18/07/12 B21-101 2046%1! '''' PERE* LI*ARDO

18/07/12 B21-101 2046%1% 171!271!820 DP

18/07/12 B21-101 2046%1% 1023%%%4216 APD

18/07/12 B21-101 2046%23 '''''' SOTO ED IN

18/07/12 B21-101 2046%23 171!271!820 DP

18/07/12 B21-101 2046%23 171!271!820 DP

18/07/12 B21-102 2048701 1024003!184 TORRES CRU* PILAR

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18/07/12 B21-102 2048701 203%%742821 REPRESENTACIONES #E

18/07/12 B21-102 2048701 203%%742821 REPRESENTACIONES #E

18/07/12 B21-102 2048701 10242%36006 ALER FUENTES FELI

18/07/12 B21-102 2048701 DP

18/07/12 B21-102 2048701 ILCA SHIRLE"

18/07/12 B21-102 2048701 1023%8067!4 PERE* DIA* CHAS&A PA

18/07/12 B21-102 2048711 APD7/1%/2012 B21-102 2048712 1024000266% APUCUSI ALDEI#LESIA

1%/07/12 B21-102 ESPINO*A CESAR

1%/07/12 B21-102 2048717 HUA"LLANI AR#AS LA

1%/07/12 B21-102 2048721 1023%8067!4 PERE* DIA* CHAS&A PA

1%/07/12 B21-103 2048738 1023%8067!4 PERE* DIA* CHAS&A PA

1%/07/12 B21-103 204873% 102%!61%843 PANTO$A DUE AS LUISA

1%/07/12 B21-103 204873% DP

1%/07/12 B21-103 204873% 1023%8067!4 PERE* DIA* CHAS&A PA

1%/07/12 B21-103 204873% 10242%36006 ALER FUENTES FELI

7/1$/2012 B21-103 204873% ELECTRO SUR ESTE1%/07/12 B21-103 204873% 1023%8067!4 PERE* DIA* CHAS&A PA

1%/07/12 B21-103 204873% EPS SEDACUSCO

1%/07/12 B21-103 204873% EPS SEDACUSCO

1%/07/12 B21-103 204873% EPS SEDACUSCO

1%/07/12 B21-103 204873% EPS SEDACUSCO

1%/07/12 B21-103 204873% *ARATE SHIRLE"

1%/07/12 B21-103 204873% DP

7/1%/2012 B21-103 204873% ESPINO*A CESAR

1%/07/12 B21-104 20487!1 RAMIRE* RAMIRE* MI#

1%/07/12 B21-104 20487!1 DP1%/07/12 B21-104 20487!8 1023%288478 A#UILAR DEL CASTILLO

7/1%/2012 B21-104 2048760 PALOMINO CALLAPI A E

1%/07/12 B21-10! 2048776 PERE* ILMA

1%/07/12 B21-10! 20487%2 203%%742821 REPRESENTACIONES #E

1%/07/12 B21-10! 20487%2 1024000266% APUCUSI ALDEI#LESIA

1%/07/12 B21-106 2048802 DP

1%/07/12 B21-106 2048802 DP

1%/07/12 B21-106 2048802 1023%8067!4 PERE* DIA* CHAS&A PA

1%/07/12 B21-106 2048802 PALOMINO CALLAPI A E

1%/07/12 B21-106 2048802 1023%8067!4 PERE* DIA* CHAS&A PA1%/07/12 B21-106 2048802 RAMIRE* RAMIRE* MI#

1%/07/12 B21-106 2048802 RAMIRE* RAMIRE* MI#

7/1%/2012 B21-107 20!0%81 PALOMINO CALLAPI A E

7/1$/2012 B21-107 20!0%81 HUA"LLANI AR#AS LA

20/07/12 B21-107 20!1000 RAMIRE* RAMIRE* MI#

20/07/12 B21-107 20!1000 DIA* DE PERE* ILMA

20/07/12 B21-108 20!21!! 1023%3287!! MOR ELI ESCALANTE $E

20/07/12 B21-108 20!21!7 DP

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01/08/12 B21-128 2060206 MEDINA HUAMAN &ARIN

01/08/12 B21-128 2060206 MEDINA HUAMAN &ARIN

01/08/12 B21-128 2060221 HUA"LLANI AR#AS LA

01/08/12 B21-%% N/C 20221733160 CREDIN&A

01/08/12 B21-101 N/C 20221733160 CREDIN&A

01/08/12 B21-101 N/C 20221733160 CREDIN&A

01/08/12 B21-%6 20466%7 '''' ECHARR" &HAREN

01/08/12 B21-%6 20466%7 10438!10341 FERRO $OSE LUIS

01/08/12 B21-%6 2046%68 204%0!6!168 INDUSPORT EIRL

01/08/12 B21-%6 2046%68 204!0727033 IN ERSIONES DIPROSE

01/08/12 B21-%6 2046%68 20114767!%1 MERCANTIL CUSCO

01/08/12 B21-%8 2046837 1023%822270 CALSIN ACHAHUI $A IER

01/08/12 B21-%8 2046837 '''' $5$ INDUSTRIAL

01/08/12 B21-%8 2046838 10448617!60 #ALLE#OS CARBA$AL R

01/08/12 B21-%8 2046838 201%1731434 PROMASA01/08/12 B21-%8 2046838 20!27!44611 POLO DISTRIBUIDOR

8/1/2012 B21-%8 2046838 201%1731434 PROMASA

8/1/2012 B21-%% 20468!3 10242%36006 ALER FUENTES FELI

01/08/12 B21-%% 20468!3 ''''' LA CASA DE LOS TORNI

01/08/12 B21-%% 20468!3 '''' SUPERMERCADO LA CA

01/08/12 B21-%% 20468!3 10242%36006 ALER FUENTES FELI

01/08/12 B21-%% 20468!6 10242%36006 ALER FUENTES FELI

01/08/12 B21-%% 2046871 1023%%%4216 APD

01/08/12 B21-%% 2046871 20!2731%766 MELECSA

01/08/12 B21-%% 2046873 10448617!60 #ALLE#OS CARBA$AL R01/08/12 B21-%% 2046873 201%1731434 PROMASA

01/08/12 B21-%% 2046873 20!27!44611 POLO DISTRIBUIDOR

01/08/12 B21-%% 2046873 1040%%6%!0! PALOMINO CALLAPI A E

01/08/12 B21-%% 2046873 204%0228%1% FERRETERIA DON BOSC

01/08/12 B21-%% 2046873 204!0727033 IN ERSIONES DIPROSE

01/08/12 B21-%% 2046873 ''' #RUPO POLO

01/08/12 B21-100 2046878 ''''' )UISPE RENE

01/08/12 B21-100 2046878 20!2773881! DISTRIBUCIONES " SER

02/08/12 B21-100 20468%3 1040%%6%!0! PALOMINO CALLAPI A E

02/08/12 B21-100 20468%3 ''''' IMSE#MET02/08/12 B21-100 20468%3 2011468%42! COELECTRIC

02/08/12 B21-100 20468%3 2011468%42! COELECTRIC

02/08/12 B21-100 20468%3 201%1731434 PROMASA

02/08/12 B21-100 20468%3 204%0228%1% FERRETERIA DON BOSC

8/2/2012 B21-100 20468%3 104!0443374 HUA"LLANI AR#AS LA

02/08/12 B21-100 20468%3 1040%%6%!0! PALOMINO CALLAPI A E

02/08/12 B21-101 2046%03 20!2773881! DISTRIBUCIONES " SER

03/08/12 B21-101 2046%04 104!0443374 HUA"LLANI AR#AS LA

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03/08/12 B21-101 2046%04 102%7171882 FERRETERIA IR#EN DE

03/08/12 B21-101 2046%04 1024000266% APUCUSI ALDEI#LESIA

03/08/12 B21-101 2046%04 10408673734 PINTO IDAL

03/08/12 B21-101 2046%0! 104!0443374 HUA"LLANI AR#AS LA

03/08/12 B21-101 2046%0! '''' LA CASA DE LOS TECHO

03/08/12 B21-101 2046%13 1040%%6%!0! PALOMINO CALLAPI A E

03/08/12 B21-101 2046%13 201%1731434 PROMASA03/08/12 B21-101 2046%13 1023%3!8301 D SANTIA#O

03/08/12 B21-101 2046%13 204%0228%1% FERRETERIA DON BOSC

8/6/2012 B21-101 2046%13 1040%%6%!0! PALOMINO CALLAPI A E

06/08/12 B21-101 2046%14 104!0443374 HUA"LLANI AR#AS LA

06/08/12 B21-100 20468%3 '''' CONCRETOS SUPERMI

06/08/12 B21-101 2046%16 1040%%6%!0! PALOMINO CALLAPI A E

06/08/12 B21-101 2046%24 1023%8067!4 PERE* DIA* CHAS&A PA

06/08/12 B21-101 2046%24 20!0!211686 INTERFLOOR LAMINADO

06/08/12 B21-101 2046%2! 20!2731%766 MANUFACTURAS ELECT

06/08/12 B21-102 2048701 20278641717 ALCOSA IN#S SRL06/08/12 B21-102 2048701 10242%36006 ALER FUENTES FELI

06/08/12 B21-102 2048701 PALOMINO CALLAPI A E

06/08/12 B21-102 2048708 1023%64%1%! ESPINO*A CESAR

06/08/12 B21-102 2048708 1023%8140!6 CHAMBI TI)UE MAR#AR

06/08/12 B21-102 2048708 20278641717 ALCOSA IN#S SRL

06/08/12 B21-102 2048708 1023%8140!6 CHAMBI TI)UE MAR#AR

06/08/12 B21-102 2048711 ESPINO*A CESAR

06/08/12 B21-102 2048711 ESPINO*A CESAR

06/08/12 B21-102 2048711 )UISPE RENE

06/08/12 B21-102 2048712 20!2731%766 MANUFACTURAS ELECT06/08/12 B21-102 2048712 20!2731%766 MANUFACTURAS ELECT

06/08/12 B21-102 2048712 204%0228%1% FERRETERIA DON BOSC

06/08/12 B21-102 2048712 20116!13308 CODISER SAC

06/08/12 B21-102 ESPINO*A CESAR

06/08/12 B21-102 2048717 1023%8140!6 CHAMBI TI)UE MAR#AR

06/08/12 B21-103 2048736 204%0228%1% FERRETERIA DON BOSC

06/08/12 B21-103 204873% RAMIRE* RAMIRE* MI#

06/08/12 B21-103 204873% ESPINO*A CESAR

06/08/12 B21-103 204873% 1023%8140!6 CHAMBI TI)UE MAR#AR

07/08/12 B21-103 204873% 102%7171882 AR#AS ORIHUELA HEN8/7/2012 B21-104 20487!3 20278641717 ALCOSA IN#S SRL

8/7/2012 B21-104 20487!3 20278641717 ALCOSA IN#S SRL

8/7/2012 B21-104 20487!3 PALOMINO CALLAPI A E

07/08/12 B21-104 20487!3 102!18!2184 BE$AR MENDO*A MAR#

07/08/12 B21-104 20487!3 204%0228%1% FERRETERIA DON BOSC

8/7/2012 B21-104 20487!3 204%0062174 #RUPO POLO SAC

08/08/12 B21-104 20487!3 204%0062174 #RUPO POLO SAC

08/08/12 B21-104 20487!% 1023%4%6321 MENA PUMALLOCLLA SE

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08/08/12 B21-104 20487!% 2011468%42! CIA ELECTRICA IN#ENIE

08/08/12 B21-104 20487!% 2011468%42! CIA ELECTRICA IN#ENIE

08/08/12 B21-104 20487!% 201%1731434 PROMOTORA DEL ACER

08/08/12 B21-104 20487!% 1042%0%6001 )UELCA PHURO $OR#E

08/08/12 B21-104 20487!% 102387%1800 ACU A ALDA*ABAL CA"

08/08/12 B21-104 20487!% 1023%4%6321 MENA PUMALLOCLLA SE

08/08/12 B21-104 2048760 PALOMINO CALLAPI A E08/08/12 B21-104 2048760 PALOMINO CALLAPI A E

08/08/12 B21-104 2048760 PALOMINO CALLAPI A E

08/08/12 B21-104 2048760 FERRETERIA DON BOSC

08/08/12 B21-104 2048762 20114767!%1 MERCANTIL CUSCO

08/08/12 B21-104 2048762 20114767!%1 MERCANTIL CUSCO

08/08/12 B21-104 2048763 1023%8067!4 PERE* DIA* CHAS&A PA

0%/08/12 B21-104 2048763 20114767!%1 MERCANTIL CUSCO

0%/08/12 B21-104 2048772 20117331823 #RUPO BONNET SA

0%/08/12 B21-10! 204877% ESPINO*A CESAR

8/%/2012 B21-10! 2048780 1023%822270 CALSIN ACHAHUI $A IER0%/08/12 B21-10! 2048780 20!276%8!03 D5$ IN ERSIONES DIA$O

10/08/12 B21-10! 2048780 20442148%03 EMPRESA COMERCIAL T

10/08/12 B21-10! 2048780 20442148%03 EMPRESA COMERCIAL T

10/08/12 B21-10! 2048780 20442148%03 EMPRESA COMERCIAL T

10/08/12 B21-10! 2048780 2037071668! TABLESUR SRL

10/08/12 B21-10! 2048780 204%0!22%4% #R CASTORES SRL

10/08/12 B21-10! 2048780 2037071668! TABLESUR SRL

10/08/12 B21-10! 2048780 204%0!22%4% #R CASTORES SRL

10/08/12 B21-10! 20487%2 1024000266% APUCUSI ALDEI#LESIA

10/08/12 B21-10! 20487%2 1024%!2171! DURAND DE CASTILLA H8/10/2012 B21-10! 20487%2 204%0228%1% FERRETERIA DON BOSC

10/08/12 B21-10! 20487%2 20!2731%766 MANUFACTURAS ELECT

10/08/12 B21-10! 20487%2 20!2731%766 MANUFACTURAS ELECT

10/08/12 B21-10! 20487%2 20!2731%766 MANUFACTURAS ELECT

10/08/12 B21-10! 20487%4 PALOMINO CALLAPI A E

10/08/12 B21-10! 20487%4 204%0228%1% FERRETERIA DON BOSC

11/08/12 B21-10! 20487%4 20114767!%1 MERCANTIL CUSCO SA

11/08/12 B21-10! 20487%4 20114767!%1 MERCANTIL CUSCO SA

8/11/2012 B21-106 2048802 PALOMINO CALLAPI A E

11/08/12 B21-106 2048802 204%0228%1% FERRETERIA DON BOSC11/08/12 B21-106 2048802 204%0062174 #RUPO POLO SAC

11/08/12 B21-106 2048802 204!0727033 IN ERSIONES DIPROSE

11/08/12 B21-106 2048802 PALOMINO CALLAPI A E

11/08/12 B21-106 2048802 1024000266% APUCUSI ALDEI#LESIA

11/08/12 B21-106 2048802 APD

11/08/12 B21-106 2048802 PALOMINO CALLAPI A E

11/08/12 B21-106 2048814 20!2773881! DISTRIBUCIONES " SER

11/08/12 B21-107 20!0%81 PALOMINO CALLAPI A E

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11/08/12 B21-107 20!0%81 204!0727033 IN ERSIONES DIPROSE

11/08/12 B21-107 20!0%81 204%0228%1% FERRETERIA DON BOSC

11/08/12 B21-107 20!0%81 2011468%42! CIA ELECTRICA IN#ENIE

11/08/12 B21-107 20!0%81 2011468%42! CIA ELECTRICA IN#ENIE

11/08/12 B21-107 20!0%81 2011468%42! CIA ELECTRICA IN#ENIE

11/08/12 B21-107 20!0%81 2011468%42! CIA ELECTRICA IN#ENIE

11/08/12 B21-107 20!0%81 PALOMINO CALLAPI A E11/08/12 B21-107 20!0%81 204%0228%1% FERRETERIA DON BOSC

11/08/12 B21-108 20!21!3 1023%3287!! MOR ELI ESCALANTE $E

11/08/12 B21-108 20!21!! 1023%3287!! MOR ELI ESCALANTE $E

11/08/12 B21-108 20!21!! 10238!08%03 SALAS ESCOBAR RUTH

11/08/12 B21-108 20!216% 1023%822270 CALSIN ACHAHUI $A IER

11/08/12 B21-108 20!216% 204%0!22%4% #R CASTORES SRL

11/08/12 B21-108 20!2172 1023%8067!4 PERE* DIA* CHAS&A PA

11/08/12 B21-108 20!2172 20!24%4737! TECO EF EIRL

8/11/2012 B21-108 20!2172 SANTA CRU* CARLOS

13/08/12 B21-10% 20!2178 1023%822270 CALSIN ACHAHUI $A IER13/08/12 B21-10% 20!2178 204%0228%1% FERRETERIA DON BOSC

13/08/12 B21-10% 20!2178 20!27!67077 MELAMINAS " TABLERO

13/08/12 B21-10% 20!21%0 MENA PUMALLOCLLA SE

13/08/12 B21-10% 20!21%0 204!4838!14 LUCIO BUSTAMANTE E H

13/08/12 B21-10% 20!21%0 204%0831!77 PERNO LOCO SRL

13/08/12 B21-10% 20!21%0 204%0831!77 PERNO LOCO SRL

13/08/12 B21-10% 20!21%0 1023%4067!6 *ARATE BOLA OS MERC

8/13/2012 B21-10% 20!21%0 MENA PUMALLOCLLA SE

13/08/12 B21-10% 20!21%0 NI*AMA BECERRA EULO

13/08/12 B21-10% 20!21%0 104!1%64!21 PACCOSONCCO MERMA13/08/12 B21-110 20!2201 20278641717 ALCOSA IN#S SRL

13/08/12 B21-110 20!221! 1023%822270 CALSIN ACHAHUI $A IER

13/08/12 B21-110 20!221! 20442148%03 EMPRESA COMERCIAL T

13/08/12 B21-110 20!221! 20442148%03 EMPRESA COMERCIAL T

13/08/12 B21-110 20!221% HUA"LLANI AR#AS LA

8/13/2012 B21-112 20!4!0! 204%071!!8! SUR MERCADOS SAC

13/08/12 B21-114 20!4!!4 I EROS CERNADES PA

13/08/12 B21-11! 20!4!77 204%06%!02% IDRIERIA OLITEMP #LA

13/08/12 B21-11! 20!4!77 SOLOR*ANO OLI ER

13/08/12 B21-116 20!4620 104301!%3%4 MAMANI CHIPANA #O"A13/08/12 B21-116 20!4622 204%0228%1% FERRETERIA DON BOSC

13/08/12 B21-116 20!4622 204%0228%1% FERRETERIA DON BOSC

13/08/12 B21-116 20!4622 MEDINA HUAMAN &ARIN

13/08/12 B21-116 20!4622 100243227%% #ON*ALES COILA MA I

13/08/12 B21-117 20!!404 204%06372!8 #P DISTRIBUIDOR EIRL

13/08/12 B21-117 20!!404 204%06372!8 #P DISTRIBUIDOR EIRL

13/08/12 B21-117 20!!404 10014%6!8!3 MAMANI MENDO*A DIO

13/08/12 B21-117 20!!404 203%%742821 REPRESENTACIONES #E

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13/08/12 B21-117 20!!410 20114767!%1 MERCANTIL CUSCO SA

13/08/12 B21-118 20!!426 10448617!60 #ALLE#OS CARBA$AL R

8/14/2012 B21-118 20!!426 204%0831!77 PERNO LOCO SRL

14/08/12 B21-118 20!!426 204%06372!8 #P DISTRIBUIDOR EIRL

14/08/12 B21-118 20!!426 204%06372!8 #P DISTRIBUIDOR EIRL

1!/08/12 B21-118 20!!426 204%06372!8 #P DISTRIBUIDOR EIRL

1!/08/12 B21-118 20!!426 204%0831!77 PERNO LOCO SRL1!/08/12 B21-118 20!!426 204%06372!8 #P DISTRIBUIDOR EIRL

1!/08/12 B21-118 20!!426 204!0727033 IN ERSIONES DIPROSE

8/1!/2012 B21-118 20!!426 204%06372!8 #P DISTRIBUIDOR EIRL

1!/08/12 B21-118 20!!426 201%1731434 PROMOTORA DEL ACER

1!/08/12 B21-11% 20!!47! MEDINA HUAMAN &ARIN

1!/08/12 B21-121 20!!!16 CRIOLLO ICENTE

1!/08/12 B21-121 20!!!16 10401273722 LLAMO*A )UISPE ED#A

1!/08/12 B21-121 20!!!16 10408%4!6%6 )UISPE DEL#ADO MARI

1!/08/12 B21-121 20!!!16 CRIOLLO ICENTE

1!/08/12 B21-121 20!!!16 10406%40166 )UISPE CCAHUATA ED#1!/08/12 B21-121 20!!!16 CRIOLLO ICENTE

1!/08/12 B21-123 20!8!!2 10401273722 LLAMO*A )UISPE ED#A

1!/08/12 B21-123 20!8!!2 1024%!2171! DURAND DE CASTILLA H

1!/08/12 B21-124 20!8!%3 20114767!%1 MERCANTIL CUSCO SA

1!/08/12 B21-124 20!8!%3 10246%27!08 ME$ICANO SULLCA TERE

1!/08/12 B21-124 20!8!%3 20!23211821 CORPORACION ERIC& S

8/1!/2012 B21-124 20!8!%3 MEDINA HUAMAN &ARIN

1!/08/12 B21-12! 20!%147 MEDINA HUAMAN &ARIN

1!/08/12 B21-12! 20!%147 20302%3!841 TRANS)UILLA SAC

1!/08/12 B21-127 20601!6 104!6171201 LA*O BE$AR #ABRIELA1!/08/12 B21-127 20601!6 20278!4044% MULTICENTRO SANTA C

16/08/12 B21-127 20601!6 203!803!0!2 IDRIERIA UNI ERSO EI

16/08/12 B21-127 20601!6 ALER FUENTES FELI

16/08/12 B21-127 2060160 20114767!%1 MERCANTIL CUSCO SA

16/08/12 B21-127 2060160 20114767!%1 MERCANTIL CUSCO SA

16/08/12 B21-127 2060160 20!27!44611 POLO DISTRIBUIDOR CO

16/08/12 B21-127 2060161 MEDINA HUAMAN &ARIN

16/08/12 B21-127 2060161 20!27!44611 POLO DISTRIBUIDOR CO

16/08/12 B21-127 2060161 20!27!44611 POLO DISTRIBUIDOR CO

17/08/12 B21-127 2060168 20278641717 ALCOSA IN#S SRL17/08/12 B21-127 2060172 OLI ERA *URITA $HASM

17/08/12 B21-128 2060206 20!27!44611 POLO DISTRIBUIDOR CO

17/08/12 B21-128 2060206 203%%742821 REPRESENTACIONES #E

8/17/2012 B21-128 2060206 20278641717 ALCOSA IN#S SRL

17/08/12 B21-128 2060207 204%06%!02% IDRIERIA OLITEMP #LA

8/17/2012 B21-128 2060210 MOR ELI ESCALANTE $E

17/08/12 B21-128 2060210 CALSIN ACHAHUI $A IER

17/08/12 B21-128 2060210 204%0228%1% FERRETERIA DON BOSC

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17/08/12 B21-128 2060210 20442148%03 TRIPLEC SCRLTDA

17/08/12 B21-128 2060210 20!461%%44! PLACACENTROS MASISA

17/08/12 B21-%7 2046702 1023%163462 APUCUSI ALDEI#LESIA

17/08/12 B21-%7 2046702 1024000266% APUCUSI ALDEI#LESIA

17/08/12 B21-%7 204670! 104!!36%2!3 PALOMINO CALLAPI A S

17/08/12 B21-%7 204670! 1040%%6%!0! PALOMINO CALLAPI A E17/08/12 B21-%7 2046706 104237%1%13 SOTELO AL ARO

8/17/2012 B21-%7 2046711 10433!63218 DA*A ME*A MELCHOR

17/08/12 B21-%7 2046714 10242%36006 ALER FUENTES FELI

17/08/12 B21-%7 204671! 102438736%! LE A BELTRAN

8/17/2012 B21-%7 2046717 1023%004364 ERA MORA TOMAS

17/08/12 B21-%7 2046722 102380%%48! CHUCTA"A FROILAN

17/08/12 B21-%7 2046722 102380%%48! CHUCTA"A FROILAN

8/17/2012 B21-%8 2046826 102400!6874 "UPAN)UI PONCE RUT"

17/08/12 B21-%8 2046826 ''' SANCHE* NORMAN

17/08/12 B21-%8 2046831 1023%3287!! MOR ELI ESCALANTE $E17/08/12 B21-%8 2046832 1046%8%1467 AN#ULO HENRR"

17/08/12 B21-%8 2046832 1023%3287!! MOR ELI ESCALANTE $E

17/08/12 B21-%8 2046833 10426140387 LOA"*A LINO

17/08/12 B21-%8 2046833 10438!10341 FERRO $OSE LUIS

17/08/12 B21-%8 2046843 20!276!6681 EN#INEERIN# AND INN

17/08/12 B21-%% 20468!3 1023%%12660 HUAMANI FLORES $UAN

17/08/12 B21-%% 20468!4 20!276!6681 EN#INEERIN# AND INN

8/17/2012 B21-%% 204687! 1023%3287!! MOR ELI ESCALANTE $E

8/17/2012 B21-100 2046877 ''''' )UISPE RENE

17/08/12 B21-100 204687% 10477477441 ALER MILTON17/08/12 B21-100 204687% ''''' LAURENTE ALE$ANDRO

17/08/12 B21-100 2046880 ''''' APA*A FERNANDO

17/08/12 B21-100 2046886 10448617!60 #ALLE#OS CARBA$AL R

17/08/12 B21-100 20468%7 10238478788 SALAS SUNA )UINTIN

17/08/12 B21-102 2048703 1023%64%1%! ESPINO*A CESAR

17/08/12 B21-102 2048704 10477477441 ALER MILTON

17/08/12 B21-102 204870! MAMANI EUSEBIO

17/08/12 B21-103 2048728 1023%82224! ESPINO*A CESAR

18/08/12 B21-103 2048728 ESPINO*A CESAR

18/08/12 B21-103 2048733 1024000266% APUCUSI ALDEI#LESIA18/08/12 B21-104 20487!3 CRU* SANTOS

18/08/12 B21-104 20487!6 1023%82224! ESPINO*A HURTADO AN

18/08/12 B21-104 20487!6 ESPINO*A CESAR

18/08/12 B21-104 2048764 10433!63218 DA*A ME*A MELCHOR

18/08/12 B21-104 2048770 10048166%17 UISPE #UERRA ZEN

20/08/12 B21-104 2048771 1023%4%6321 MENA PUMALLOCLLA SE

8/20/2012 B21-10! 2048778 10467!6%81% )UISPE BAUTISTA RENE

21/08/12 B21-10! 2048786 10433!63218 DA*A ME*A MELCHOR

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21/08/12 B21-10! 20487%0 102!20!2173 CHILLUHUANI )UISPE IS

21/08/12 B21-10! 20487%1 1026%4%6321 MENA PUMALLOCLLA SE

21/08/12 B21-106 2048802 PALOMINO CALLAPI A E

21/08/12 B21-106 2048802 PALOMINO CALLAPI A E

21/08/12 B21-106 2048802 PALOMINO CALLAPI A E

21/08/12 B21-106 204880% 1023%4%6321 MENA PUMALLOCLLA SE

21/08/12 B21-106 2048811 1024000266% APUCUSI ALDEI#LESIA21/08/12 B21-106 2048813 ESPINO*A CESAR

8/21/2012 B21-106 204881! 104211%3148 CRU* CONDORI SANTO

21/08/12 B21-106 2048817 104211%3148 CRU* CONDORI SANTO

21/08/12 B21-106 2048820 10433!63218 DA*A ME*A MELCHOR

21/08/12 B21-107 20!0%%4 1023%%12660 HUAMANI FLORES $UAN

21/08/12 B21-107 20!0%%4 1023%%12660 HUAMANI FLORES $UAN

21/08/12 B21-10% 20!2183 1023%3287!! MOR ELI ESCALANTE $E

21/08/12 B21-10% 20!21%0 CRU* SANTOS

8/21/2012 B21-10% 20!21%4 104211%3148 CRU* CONDORI SANTO

21/08/12 B21-110 20!2208 NI*AMA BECERRA EULO21/08/12 B21-111 20!2233 MENA PUMALLOCLLA SE

21/08/12 B21-113 20!4!30 )UISPE #UERRA *ENOB

21/08/12 B21-113 20!4!30 1023%822270 CALSIN ACHAHUI $A IER

21/08/12 B21-116 20!4617 )UINTIN SALAS

8/21/2012 B21-116 20!4620 1047!23%313 CHACALLA CHO)UE ALB

21/08/12 B21-116 20!4621 1043!%0%073 $USTINIANI )UISPE NOR

21/08/12 B21-116 20!4621 1023%822270 CALSIN ACHAHUI $A IER

21/08/12 B21-117 20!!402 10448617!60 #ALLE#OS CARBA$AL R

21/08/12 B21-118 20!!437 10448617!60 #ALLE#OS CARBA$AL R

21/08/12 B21-123 20!8!67 10432481404 $USTINIANI )UISPE RO#21/08/12 B21-127 20601!3 10432481404 $USTINIANI )UISPE RO#

21/08/12 B21-127 2060167 MENA SE#UNDO

21/08/12 B21-128 2060207 SOLOR*ANO AUPA OLI

21/08/12 B21-128 206021! 10432481404 $USTINIANI )UISPE RO#

21/08/12 B21-101 2046%1% ''' PERE* LI*ARDO

21/08/12 B21-%% 20468!3 204!0730417 #RIFO SAN MARTIN

22/08/12 B21-100 20468%3 204!0730417 #RIFO SAN MARTIN

22/08/12 B21-111 20!2243 20!27343802 #RIFO SAN MARTIN SAC

22/08/12 B21-%% N/A 20221733160 CREDIN&A

22/08/12 B21-101 N/A 20221733160 CREDIN&A

22/08/12 B21-101 N/A 20221733160 CREDIN&A

22/08/12 B21-104 *AMALLOA HILDA

8/22/2012 N/A N/A *AMALLOA HILDA

22/08/12 N/A N/A SOTO CORTEZ ED.IN

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22/08/12 B21-11! 20!4!87 HUA"LLANI AR#AS LAU

22/08/12 B21-11! 20!4!87 CREDIN&A

22/08/12 B21-%7 2046701 ''''' NICASIO

22/08/12 B21-102 204872! CREDIN&A22/08/12 N/A N/A CREDIN&A

22/08/12 B21-11! 20!4!87 CREDIN&A

22/08/12 B21-11! 20!4!87 CREDIN&A

22/08/12 B21-120 20!!4%2 HUA"LLANI AR#AS LAU

22/08/12 B21-%% 204686! 1023%8067!4 PERE* DIA* CHAS&A PA

22/08/12 B21-%% 20468!6 ''''' ASTETE AN#ELA MARIA

22/08/12 B21-110 20!2208 HUA"LLANI AR#AS LAU

22/08/12 B21-110 20!2208 RAMIRE* RAMIRE* MI#

22/08/12 N/A N/A PRESTAMO N9 10 CODELCRO8/23/2012 N/A N/A PRESTAMO Nº 0%CODELCRO23/08/12 B21-106 2048818 MONTERROSO SAUL

23/08/12 B21-112 N/A CREDIN&A

23/08/12 B21-116 N/A N/A PIR&A

23/08/12 B21-118 2055428 CREDIN&A

23/08/12 B21-127 2060173 HUA"LLANI LAURA

23/08/12 CS-00 N/C CONCRESUR

23/08/12 B21-%7 N/A 204!062%376 CONCRESUR

23/08/12 B21-104 2048753 CONCRESUR23/08/12 B21-10 2048802 CONCRESUR

23/08/12 N/C N/C BBVA CONCRESUR

23/08/12 B21-10 204881$ CONCRESUR23/08/12 B21-10$ 20521$0 CONCRESUR

23/08/12 B21-10$ 20521$0 CONCRESUR23/08/12 B21-113 2054542 CONCRESUR

23/08/12 CS-00 N/C N/C CONCRESUR23/08/12 CS-21 2057$41 CONCRESUR23/08/12 CS-20 2057$45 CONCRESUR24/08/12 CS-22 2057$58 CONCRESUR24/08/12 CS-00 CONCRESUR24/08/12 CS-00 CONCRESUR24/08/12 N/A N/A CONCRESUR24/08/12 N/A N/A CONCRESUR24/08/12 CS-00 CONCRESUR24/08/12 N/A N/A CONCRESUR24/08/12 N/A N/A CONCRESUR

8/24/2012 B21-104 2048773 APD

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24/08/12 B21-112 20!4!03 SRA ELSA

24/08/12 B21-112 20!4!04 SRA ELSA

24/08/12 B7-01 2023481 203$$$0 28$ CODELCRO

24/08/12 B21-$$ 204 85 203174%4336 PIR"A

2!/08/12 B21-103 2048741 PIR"A

2!/08/12 B7-0$ 20507 PIR"A

2!/08/12 N/A N/A PIR"A2!/08/12 B21-115 N/A N/A PIR"A

2!/08/12 PIR"A

8/2!/2012 B21-128 PIR"A

2!/08/12 B7-07 2048$52 PIR"A

2!/08/12 B21-121 2055501 MONTERROSO CORNE

2!/08/12 B21-121 N/A N/A MONTERROSO CORNE

2!/08/12 B21-%8 2046842 '''' ECHARR" &HAREN2!/08/12 B21-%8 2046842 '''' TELLO DA ID

27/08/12 B21-%8 2046842 ''' TELLO DA ID

27/08/12 B21-%% 20468!6 '''' RINA

27/08/12 B21-%% 20468!% TELLO DA ID

8/28/2012 B21-100 2046888 '''' RINA

28/08/12 B21-111 20!2243 1023%8067!4 PERE* DIA* CHAS&A PA

28/08/12 B21-100 2046884 '''' AS)UE* CARLOS

28/08/12 B21-%6 20466%8 '''' ECHARR" &HAREN

28/08/12 B21-%6 2046%68 1024003!184 TORRES CRU* PILAR

28/08/12 B21-%6 2046%68 1024003!184 TORRES CRU* PILAR28/08/12 B21-%6 2046%68 1040%%6%!0! PALOMINO CALLAPI A E

28/08/12 B21-%6 2046%68 20221733160 CREDIN&A

28/08/12 B21-%6 2046%68 '''' ECHARR" &HAREN

28/08/12 B21-%6 2046%68 '''' ECHARR" &HAREN

28/08/12 B21-%7 2046720 10238743!20 "EPE* MARIO

28/08/12 B21-%8 2046837 1023%822270 CALSIN ACHAHUI $A IER

28/08/12 B21-%8 204683% '''' ECHARR" &HAREN

8/28/2012 B21-%8 204683% 171!271!820 DP

28/08/12 B21-%8 2046840 '''' ECHARR" &HAREN

2%/08/12 B21-%8 2046844 '''' ECHARR" &HAREN8/2%/2012 B21-%8 2046844 171!271!820 DP

2%/08/12 B21-%8 2046844 20116!4428% ELECTRO SUR ESTE

2%/08/12 B21-%% 20468!2 '''' ECHARR" &HAREN

2%/08/12 B21-%% 20468!3 '''' ECHARR" &HAREN

2%/08/12 B21-%% 20468!3 10242%36006 ALER FUENTES FELI

2%/08/12 B21-%% 20468!6 10413663348 OLI ERA *URITA $HASM

2%/08/12 B21-%% 20468!6 '''' ECHARR" &HAREN

2%/08/12 B21-%% 20468!6 10242%36006 ALER FUENTES FELI

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2%/08/12 B21-%% 20468!6 1024003!184 TORRES CRU* PILAR

2%/08/12 B21-%% 20468!6 20!27%60%17 HALCON BLAC&

2%/08/12 B21-%% 20468!6 ''''' ESTUDIO ASTETE

2%/08/12 B21-%% 20468!6 '''' ECHARR" &HAREN

2%/08/12 B21-%% 20468!6 20467!34026 AMERICA MO IL

2%/08/12 B21-%% 20468!6 201000174%1 TELEFONICA MO ILES

2%/08/12 B21-%% 20468!6 1024003!184 TORRES CRU* PILAR2%/08/12 B21-%% 20468!6 ''''' )UISPE RENE

2%/08/12 B21-%% 20468!6 20221733160 CREDIN&A

2%/08/12 B21-%% 20468!6 '''' ECHARR" &HAREN

2%/08/12 B21-%% 20468!% 10413663348 ECHARR" &HAREN

2%/08/12 B21-%% 20468!% )UISPE RENE

8/2%/2012 B21-%% 20468!% 20!273%8!03 CALSIN ACHAHUI $A IER

2%/08/12 B21-%% 204686! 1023%8067!4 PERE* DIA* CHAS&A PA

2%/08/12 B21-%% 2046868 10238743!20 "EPE* MARIO

2%/08/12 B21-%% 204686% 10238!74477 FARFAN &ATHERINE

8/2%/2012 B21-%% 2046872 171!271!820 DP31/08/12 B21-%% 2046872 171!271!820 DP

8/31/2012 B21-100 2046888 201363!331! EPS SEDACUSCO SA

8/31/2012 B21-100 204688% 102%!61%843 PANTO$A DUE AS LUISA

31/08/12 B21-100 20468%6 1023%288478 A#UILAR DEL CASTILLO

31/08/12 B21-100 20468%8 %%%%%%%%

31/08/12 B21-101 2046%02 10413663348 OLI ERA *URITA $HASM

31/08/12 B21-101 2046%23 201363!331! EPS SEDACUSCO SA

CTA N* 002-810- B21-101 2046%2! 1024000266% APUCUSI ALDEI#LESIA

01/0%/12 B21-102 2048717 *ARATE SHIRLE"

01/0%/12 B21-103 2048736 PALOMINO CALLAPI A E01/0%/12 B21-104 20487!3 MONTERROSO SAUL/ENI

01/0%/12 B21-104 20487!8 1023%288478 A#UILAR DEL CASTILLO

01/0%/12 B21-10! 20487%6 1023%8067!4 PERE* DIA* CHAS&A PA

%/1/2012 B21-10! 20487%6 201363!331! EPS SEDACUSCO SA

%/1/2012 B21-10! 20487%6 201363!331! EPS SEDACUSCO SA

03/0%/12 B21-106 2048821 10238!74477 FARFAN &ATHERINE

%/3/2012 B21-108 20!2172 HUA"LLANI AR#AS LA

%/3/2012 B21-10% 20!21%0 HUA"LLANI AR#AS LA

%/4/2012 B21-10% 20!21%0 RAMIRE* RAMIRE* MI#

04/0%/12 B21-10% 20!21%0 SEDACUSCO04/0%/12 B21-10% 20!21%0 SEDACUSCO

04/0%/12 B21-110 20!2208 1024003!184 TORRES CRU* PILAR

04/0%/12 B21-110 20!2208 HUA"LLANI AR#AS LA

04/0%/12 B21-110 20!221% OROS EL IS

04/0%/12 B21-110 20!221% RAMIRE* RAMIRE* MI#

04/0%/12 B21-110 20!221% 204%0677713 PANADERIA SNAC& PO

04/0%/12 B21-111 20!2228 HUA"LLANI AR#AS LA

04/0%/12 B21-111 20!2238 DP

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06/0%/12 B21-118 20!!447 I#O PAT"

07/0%/12 B21-11% 20!!4!8 BACA AL ARADO "ONI

07/0%/12 B21-11% 20!!47! ALER FUENTES FELI

07/0%/12 B21-11% 20!!47! 1023%8067!4 PERE* DIA* CHAS&A PA

07/0%/12 B21-120 20!!478 ELECTRO SUR ESTE

07/0%/12 B21-120 20!!478 ELECTRO SUR ESTE

07/0%/12 B21-120 20!!478 ELECTRO SUR ESTE07/0%/12 B21-120 20!!47% PRADO BERNAOLA CARL

07/0%/12 B21-120 20!!47% PRADO BERNAOLA CARL

08/0%/12 B21-120 20!!484 CONTRERAS ROCIO

08/0%/12 B21-120 20!!48! CONTRERAS ROCIO

08/0%/12 B21-120 20!!4%3 DP

08/0%/12 B21-120 20!!4%3 1023%8067!4 PERE* DIA* CHAS&A PA

08/0%/12 B21-120 20!!4%3 MEDINA HUAMAN &ARIN

08/0%/12 B21-120 20!!4%! 1023%822270 CALSIN ACHAHUI $A IER

08/0%/12 B21-120 20!!4%8 MEDINA HUAMAN &ARIN

08/0%/12 B21-120 20!!4%% 203788%0161 RADIO SHAC& 08/0%/12 B21-120 20!!4%% HUA"LLANI AR#AS LA

08/0%/12 B21-121 20!!!04 203%%742821 REPRESENTACIONES #E

%/8/2012 B21-121 20!!!1! ANULADO

08/0%/12 B21-121 20!!!16 PALOMINO CALLAPI A E

08/0%/12 B21-121 20!!!24 MEDINA HUAMAN &ARIN

08/0%/12 B21-121 20!!!24 APD

08/0%/12 B21-121 20!!!24 HUA"LLANI AR#AS LA

08/0%/12 B21-121 20!!!24 DP

08/0%/12 B21-122 20!8602 MEDINA HUAMAN &ARIN

08/0%/12 B21-122 20!8607 ANTONIUS $ACOBO08/0%/12 B21-122 20!8614 MEDINA HUAMAN &ARIN

08/0%/12 B21-122 20!861! ANA"A PATRICIA

08/0%/12 B21-123 20!8!!2 10411%1674! SANCHE* CA$I#AO HEN

08/0%/12 B21-123 20!8!!2 HUA"LLANI AR#AS LA

08/0%/12 B21-124 20!8!%3 #ALLE#OS CARBA$AL R

08/0%/12 B21-12! 20!%133 CALSIN ACHAHUI $A IER

08/0%/12 B21-12! 20!%137 MEDINA HUAMAN &ARIN

08/0%/12 B21-126 20!%674 ANULADO

08/0%/12 B21-127 2060160 SEDACUSCO

08/0%/12 B21-127 2060160 SEDACUSCO08/0%/12 B21-127 2060160 ELECTRO SUR ESTE

08/0%/12 B21-127 2060160 MEDINA HUAMAN &ARIN

08/0%/12 B21-128 2060221 PANTO$A DUE AS LUISA

08/0%/12 B21-%8 N/C 20221733160 CREDIN&A

08/0%/12 B21-%8 N/C 20221733160 CREDIN&A

08/0%/12 B21-%% N/C 20221733160 CREDIN&A

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08/0%/12 B21-%6 2046%68 203%%742821 REPRESENTACIONES #R

$/8/2012 B21-%6 2046%68 1040%%6%!0! PALOMINO CALLAPI A E

08/0%/12 B21-%6 2046%68 204%0!6!168 INDUSPORT EIRL

08/0%/12 B21-%6 2046%68 204!0727033 IN ERSIONES DIPROSE

10/0%/12 B21-%6 2046%68 20114767!%1 MERCANTIL CUSCO

10/0%/12 B21-%6 2046%68 10438!10341 FERRO $OSE LUIS

10/0%/12 B21-%6 2046%68 '''' ECHARR" &HAREN10/0%/12 B21-%8 2046837 1023%822270 CALSIN ACHAHUI $A IER

10/0%/12 B21-%8 2046837 102447%!477 DIMAS

%/10/2012 B21-%8 2046837 '''' $5$ INDUSTRIAL

10/0%/12 B21-%8 2046837 204%0170%02 DISTRIBUIDORA MODUL

10/0%/12 B21-%8 2046837 ''' CASSTOR

10/0%/12 B21-%8 2046837 102447%!477 DIMAS

10/0%/12 B21-%8 2046837 204%0170%02 MODUPLAC

10/0%/12 B21-%8 2046837 204%0170%02 MODUPLAC

10/07/12 B21-%8 2046837 204%0170%02 MODUPLAC

10/07/12 B21-%8 2046837 204%0170%02 MODUPLAC10/07/12 B21-%8 2046837 204%0170%02 MODUPLAC

12/0%/12 B21-%8 2046837 ''''' FERRESUR-PERU

12/0%/12 B21-%% 20468!3 1023%822270 CALSIN ACHAHUI $A IER

26/0%/12 B21-%% 20468!3 20!27!67077 TABLEROS CUSCO

12/0%/12 B21-%% 20468!3 20442148%03 TRIPLEC

12/0%/12 B21-%% 20468!3 204%0170%02 MODUPLAC

12/0%/12 B21-%% 20468!3 ''''' )UISPE $ULIO CESAR

12/0%/12 B21-%% 20468!3 204%0228%1% FERRETERIA DON BOSC

12/0%/12 B21-%% 20468!3 20116371!%7 COMERCIAL ME ICOLOR

12/0%/12 B21-%% 20468!3 204!0727033 IN ERSIONES DIPROSE12/0%/12 B21-%% 20468!3 204%004%828 PERNOCENTRO AMERIC

12/0%/12 B21-%% 20468!6 '''' ECHARR" &HAREN

12/0%/12 B21-%% 20468!% 10448617!60 #ALLE#OS CARBA$AL R

12/0%/12 B21-%% 20468!% 1023%822270 CALSIN ACHAHUI $A IER

12/0%/12 B21-%% 20468!% 204%0170%02 DISTRIBUIDORA MODUL

12/0%/12 B21-%% 20468!% 20442148%03 TRIPLEC SCRLTDA

12/0%/12 B21-%% 20468!% 10311803838 OSCCORIMA PO*O BEAT

$/12/2012 B21-%% 20468!% 204%0170%02 MODUPLAC

12/0%/12 B21-%% 20468!% 204%0170%02 MODUPLAC

%/12/2012 B21-%% 20468!% 20442148%03 TRIPLEC12/0%/12 B21-%% 20468!% '''' CASSTOR

12/0%/12 B21-%% 20468!% 102447%!477 DIMAS

13/0%/12 B21-%% 20468!% ''' CASSTOR

13/0%/12 B21-%% 20468!% 20442148%03 TRIPLEC

13/0%/12 B21-%% 20468!% 204%0170%02 MODUPLAC

13/0%/12 B21-100 2046883 1023%8067!4 PERE* DIA* CHAS&A/TR

13/0%/12 B21-100 20468%3 '''' CONCRETOS SUPERMI

13/0%/12 B21-101 2046%08 1023%4%6321 MENA PUMALLOCLLA SE

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14/0%/12 B21-101 2046%17 1023%822270 CALSIN ACHAHUI $A IER

14/0%/12 B21-101 2046%17 20442148%03 TRIPLEC SCRLTDA

14/0%/12 B21-101 2046%17 10311803838 OSCCORIMA PO*O BEAT

14/0%/12 B21-101 2046%17 10311803838 OSCCORIMA PO*O BEAT

14/0%/12 B21-101 2046%17 10311803838 OSCCORIMA PO*O BEAT

14/0%/12 B21-101 2046%2! 204%0228%1% FERRETERIA DON BOSC

14/0%/12 B21-101 2046%2! 1024000266% APUCUSI ALDEI#LESIA14/0%/12 B21-102 2048720 20!276!6681 EN#INEERIN# AND INN

14/0%/12 B21-103 2048736 204%0228%1% FERRETERIA DON BOSC

14/0%/12 B21-103 2048736 PALOMINO CALLAPI A E

14/0%/12 B21-103 2048736 204%0228%1% FERRETERIA DON BOSC

14/0%/12 B21-103 2048740 20!276!6681 EN#INEERIN# AND INN

14/0%/12 B21-104 20487!3 20!276!6681 EN#INEERIN# AND INN

%/14/2012 B21-104 20487!3 20278641717 ALCOSA IN#S SRL

1!/0%/12 B21-104 20487!3 20278641717 ALCOSA IN#S SRL

1!/0%/12 B21-104 20487!3 20278641717 ALCOSA IN#S SRL

1!/0%/12 B21-104 20487!3 20278641717 ALCOSA IN#S SRL1!/0%/12 B21-104 20487!3 PALOMINO CALLAPI A E

1!/0%/12 B21-104 20487!3 204%0228%1% FERRETERIA DON BOSC

1!/0%/12 B21-104 20487!3 102!18!2184 BE$AR MENDO*A MAR#

1!/0%/12 B21-104 20487!3 204%0228%1% FERRETERIA DON BOSC

1!/0%/12 B21-104 20487!3 204%0062174 #RUPO POLO SAC

1!/0%/12 B21-104 20487!4 1023%4%6321 MENA PUMALLOCLLA SE

1!/0%/12 B21-104 20487!4 201%1731434 PROMOTORA DEL ACER

1!/0%/12 B21-104 20487!4 1023%4%6321 MENA PUMALLOCLLA SE

1!/0%/12 B21-104 20487!4 1023%4%6321 MENA PUMALLOCLLA SE

1!/0%/12 B21-104 20487!% 1023%4%6321 MENA PUMALLOCLLA SE1!/0%/12 B21-104 2048761 1024000266% APUCUSI ALDEI#LESIA

1!/0%/12 B21-104 2048761 20!2731%766 MANUFACTURAS ELECT

1!/0%/12 B21-104 2048772 20117331823 #RUPO BONNET SA

1!/0%/12 B21-10! 2048781 CHICLLA AURELIO

1!/0%/12 B21-10! 2048784 204%06%!02% IDRIERIA OLITEMP #LA

%/1!/2012 B21-10! 20487%4 204%0228%1% FERRETERIA DON BOSC

1!/0%/12 B21-10! 20487%4 20114767!%1 MERCANTIL CUSCO SA

1!/0%/12 B21-10! 20487%4 20114767!%1 MERCANTIL CUSCO SA

1!/0%/12 B21-10! 20487%4 PALOMINO CALLAPI A E

17/0%/12 B21-10! 20487%! 1023%4%6321 MENA PUMALLOCLLA SE17/0%/12 B21-10! 20487%! 204%0831!77 PERNO LOCO SRL

17/0%/12 B21-10! 20487%! 10434%1%4!8 SORIA BLANCO CARMEN

17/0%/12 B21-10! 20487%! 10434%1%4!8 SORIA BLANCO CARMEN

17/0%/12 B21-10! 20487%! 2011468%42! CIA ELECTRICA IN#ENIE

17/0%/12 B21-10! 20487%! 2011468%42! CIA ELECTRICA IN#ENIE

17/0%/12 B21-10! 20487%! 2011468%42! CIA ELECTRICA IN#ENIE

17/0%/12 B21-10! 20487%! 204%0228%1% FERRETERIA DON BOSC

17/0%/12 B21-10! 20487%! 1023%4%6321 MENA PUMALLOCLLA SE

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17/0%/12 B21-106 2048802 PALOMINO CALLAPI A E

17/0%/12 B21-107 20!0%7% HUA"LLANI AR#AS LA

17/0%/12 B21-107 20!0%7% SARMIENTO ELARD

17/0%/12 B21-107 20!0%7% 10801%%8483 CHARA ARCE AMERICO

17/0%/12 B21-107 20!0%7% 10801%%8483 CHARA ARCE AMERICO

17/0%/12 B21-107 20!0%80 1023%4%6321 MENA PUMALLOCLLA SE17/0%/12 B21-107 20!0%80 10466%0!62% PINTO CUSIHUAMAN "O

17/0%/12 B21-107 20!0%80 10460238710 FLORE* ME$ICANO AL

17/0%/12 B21-107 20!0%80 204%0831!77 PERNO LOCO SRL

17/0%/12 B21-107 20!0%80 204%0228%1% FERRETERIA DON BOSC

17/0%/12 B21-107 20!0%80 201%1731434 PROMOTORA DEL ACER

%/17/2012 B21-107 20!0%80 201%1731434 PROMOTORA DEL ACER

17/0%/12 B21-107 20!0%80 201%1731434 PROMOTORA DEL ACER

17/0%/12 B21-107 20!0%80 1023%4%6321 MENA PUMALLOCLLA SE

%/17/2012 B21-107 20!0%8! PALOMINO CALLAPI A E

%/18/2012 B21-107 20!0%8% 1023%4%6321 MENA PUMALLOCLLA SE18/0%/12 B21-107 20!0%8% 2011468%42! CIA ELECTRICA IN#ENIE

18/0%/12 B21-107 20!0%8% 1023%4%6321 MENA PUMALLOCLLA SE

18/0%/12 B21-108 20!21!8 10242%36006 ALER FUENTES FELI

18/0%/12 B21-108 20!21!8 204%0278347 TAPICES5ESTILOS FINO

18/0%/12 B21-108 20!21!8 204%004%828 CUSCOMAC SCRL

18/0%/12 B21-108 20!21!8 PALOMINO CALLAPI A E

18/0%/12 B21-108 20!21!% 102%7171882 AR#AS ORIHUELA HEN

%/18/2012 B21-108 20!2167 10246%27!08 ME$ICANO SULLCA TERE

18/0%/12 B21-108 20!216% 20!276%8!03 D5$ IN ERSIONES DIA$O

18/0%/12 B21-108 20!216% 204%0228%1% FERRETERIA DON BOSC18/0%/12 B21-108 20!2172 HUA"LLANI AR#AS LA

18/0%/12 B21-108 20!2172 2011468%42! CIA ELECTRICA IN#ENIE

18/0%/12 B21-108 20!2172 2011468%42! CIA ELECTRICA IN#ENIE

18/0%/12 B21-108 20!2172 201%1731434 PROMOTORA DEL ACER

18/0%/12 B21-108 20!2172 20!27!44611 POLO DISTRIBUIDOR CO

18/0%/12 B21-10% 20!217% 1023%4%6321 MENA PUMALLOCLLA SE

18/0%/12 B21-10% 20!217% 2011468%42! CIA ELECTRICA IN#ENIE

18/0%/12 B21-10% 20!217% 204%0831!77 PERNO LOCO SRL

18/0%/12 B21-10% 20!217% 204%0831!77 PERNO LOCO SRL

18/0%/12 B21-10% 20!217% 2011468%42! CIA ELECTRICA IN#ENIE18/0%/12 B21-10% 20!217% 10460238710 FLORE* ME$ICANO AL

18/0%/12 B21-10% 20!217% 1023%4%6321 MENA PUMALLOCLLA SE

18/0%/12 B21-10% 20!217% 1023%4%6321 MENA PUMALLOCLLA SE

18/0%/12 B21-10% 20!2180 204!07%01!1 A ELINO CONSTRUCCIO

18/0%/12 B21-10% 20!2182 20!2731%766 MANUFACTURAS ELECT

18/0%/12 B21-10% 20!2182 102%7171882 AR#AS ORIHUELA HEN

18/0%/12 B21-10% 20!218% 204!07%01!1 A ELINO CONSTRUCCIO

18/0%/12 B21-10% 20!218% 204!07%01!1 A ELINO CONSTRUCCIO

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18/0%/12 B21-10% 20!21%0 102%7171882 AR#AS ORIHUELA HEN

18/0%/12 B21-10% 20!21%0 NI*AMA BECERRA EULO

18/0%/12 B21-10% 20!21%0 NI*AMA BECERRA EULO

18/0%/12 B21-110 20!2208 204!07%01!1 A ELINO CONSTRUCCIO

18/0%/12 B21-110 20!2208 204%0228%1% FERRETERIA DON BOSC

1%/0%/12 B21-110 20!2208 204%0228%1% FERRETERIA DON BOSC

1%/0%/12 B21-110 20!221! 1023%822270 CALSIN ACHAHUI $A IER1%/0%/12 B21-110 20!221! 20442148%03 EMPRESA COMERCIAL T

1%/0%/12 B21-110 20!221! 20!461%%44! PLACACENTROS MASISA

%/20/2012 B21-110 20!221! 20442148%03 EMPRESA COMERCIAL T

20/0%/12 B21-110 20!221! 20442148%03 EMPRESA COMERCIAL T

20/0%/12 B21-110 20!221! 1024%%%004% )UISPE AMPUERO #LOR

20/0%/12 B21-110 20!221! 20!27!67077 MELAMINAS " TABLERO

20/0%/12 B21-110 20!221% 204%0228%1% FERRETERIA DON BOSC

20/0%/12 B21-110 20!221% 20278641717 ALCOSA IN#S SRL

20/0%/12 B21-110 20!221% 102%7171882 AR#AS ORIHUELA HEN

20/0%/12 B21-110 20!221% PALOMINO CALLAPI A E20/0%/12 B21-110 20!221% 204%0228%1% FERRETERIA DON BOSC

20/0%/12 B21-110 20!221% 204%0228%1% FERRETERIA DON BOSC

%/20/2012 B21-110 20!221% 20114767!%1 MERCANTIL CUSCO SA

20/0%/12 B21-110 20!2222 MENA PUMALLOCLLA SE

20/0%/12 B21-110 20!2222 204%0228%1% FERRETERIA DON BOSC

20/0%/12 B21-110 20!2222 204%0228%1% FERRETERIA DON BOSC

20/0%/12 B21-110 20!2222 20116371!%7 COMERCIAL ME ICOLOR

20/0%/12 B21-110 20!2222 2011468%42! CIA ELECTRICA IN#ENIE

20/0%/12 B21-110 20!2222 201%1731434 PROMOTORA DEL ACER

20/0%/12 B21-110 20!2222 MENA PUMALLOCLLA SE20/0%/12 B21-110 20!2222 MENA PUMALLOCLLA SE

20/0%/12 B21-110 20!2222 MENA PUMALLOCLLA SE

$/21/2012 B21-111 20!2240 APUCUSI ALDEI#LESIA

21/0%/12 B21-111 20!2240 20!2731%766 MANUFACTURAS ELECT

21/0%/12 B21-111 20!2242 HUA"LLANI AR#AS LA

21/0%/12 B21-111 20!223% HUA"LLANI AR#AS LA

21/0%/12 B21-111 20!223% 204%0062174 #RUPO POLO SAC

21/0%/12 B21-111 20!223% PALOMINO CALLAPI A E

21/0%/12 B21-111 20!223% 102!18!2184 BE$AR MENDO*A MAR#

21/0%/12 B21-111 20!223% ALER FUENTES FELI21/0%/12 B21-111 20!223% ALER FUENTES FELI

21/0%/12 B21-111 20!223% HUA"LLANI AR#AS LA

21/0%/12 B21-111 20!2247 SANCHE* PERC"

22/0%/12 B21-112 20!4!0! PALOMINO CALLAPI A E

22/0%/12 B21-112 20!4!0! 104!1%64!21 PACCOSONCCO MERMA

22/0%/12 B21-112 20!4!0! 204%0831!77 PERNO LOCO SRL

22/0%/12 B21-112 20!4!0! 20401026127 NE#OCIACIONES TUMI S

%/22/2012 B21-112 20!4!0! MENA PUMALLOCLLA SE

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22/0%/12 B21-112 20!4!0! 204%0228%1% FERRETERIA DON BOSC

$/25/2012 B21-112 20!4!0! PALOMINO CALLAPI A E

2!/0%/12 B21-112 20!4!0! 204%0!6!168 INDUSPORT EIRL

2!/0%/12 B21-112 20!4!0! PALOMINO CALLAPI A E

2!/0%/12 B21-112 20!4!11 MENA PUMALLOCLLA SE

%/2!/2012 B21-112 20!4!11 204!4838!14 LUCIO BUSTAMANTE E H

2!/0%/12 B21-112 20!4!11 204%0831!77 PERNO LOCO SRL2!/0%/12 B21-112 20!4!11 MENA PUMALLOCLLA SE

2!/0%/12 B21-112 20!4!12 204%0062174 #RUPO POLO SAC

%/2!/2012 B21-112 20!4!12 PALOMINO CALLAPI A E

%/2!/2012 B21-112 20!4!14 204!07%01!1 A ELINO CONSTRUCCIO

%/2!/2012 B21-112 20!4!14 204!07%01!1 A ELINO CONSTRUCCIO

%/2!/2012 B21-112 20!4!1! HUA"LLANI AR#AS LA

2!/0%/12 B21-112 20!4!1! 102%7171882 AR#AS ORIHUELA HEN

2!/0%/12 B21-112 20!4!1! 10238!08%03 SALAS ESCOBAR RUT

2!/0%/12 B21-112 20!4!21 20114767!%1 MERCANTIL CUSCO SA

2!/0%/12 B21-112 20!4!21 20114767!%1 MERCANTIL CUSCO SA2!/0%/12 B21-112 20!4!21 PALOMINO CALLAPI A E

2!/0%/12 B21-113 20!4!28 RAMIRE* RAMIRE* MI#

2!/0%/12 B21-113 20!4!28 SANCHE* PERC"

2!/0%/12 B21-113 20!4!28 204!07%01!1 A ELINO CONSTRUCCIO

2!/0%/12 B21-113 20!4!28 102%7026220 CCORICASA ROMA $OSE

2!/0%/12 B21-113 20!4!28 204%0831!77 PERNO LOCO SRL

2!/0%/12 B21-113 20!4!28 1023%%442!1 RE"ES TORRES LILIANA

2!/0%/12 B21-113 20!4!28 204%0831!77 PERNO LOCO SRL

2!/0%/12 B21-113 20!4!28 201%1731434 PROMOTORA DEL ACER

2!/0%/12 B21-113 20!4!28 201%1731434 PROMOTORA DEL ACER2!/0%/12 B21-113 20!4!28 20!27!44611 POLO DISTRIBUIDOR CO

2!/0%/12 B21-113 20!4!28 20!27!44611 POLO DISTRIBUIDOR CO

2!/0%/12 B21-113 20!4!28 10466%0!62% PINTO CUSIHUAMAN "O

2!/0%/12 B21-113 20!4!28 1023%17%831 TORRES HUAMAN LUIS

%/26/2012 B21-113 20!4!28 SANCHE* PERC"

26/0%/12 B21-113 20!4!31 PALOMINO CALLAPI A E

26/0%/12 B21-113 20!4!31 204%0228%1% FERRETERIA DON BOSC

26/0%/12 B21-113 20!4!31 20278641717 ALCOSA IN#S SRL

26/0%/12 B21-113 20!4!3! 1023%8067!4 PERE* DIA* CHAS&A PA

26/0%/12 B21-113 20!4!3! 20278641717 ALCOSA IN#S SRL26/0%/12 B21-113 20!4!3! 20278641717 ALCOSA IN#S SRL

26/0%/12 B21-113 20!4!3! 20278641717 ALCOSA IN#S SRL

26/0%/12 B21-113 20!4!40 1023%3287!! MOR ELI ESCALANTE $E

26/0%/12 B21-113 20!4!41 MENA PUMALLOCLLA SE

26/0%/12 B21-113 20!4!41 2011468%42! CIA ELECTRICA IN#ENIE

26/0%/12 B21-113 20!4!41 2011468%42! CIA ELECTRICA IN#ENIE

26/0%/12 B21-113 20!4!41 MENA PUMALLOCLLA SE

26/0%/12 B21-113 20!4!4! MENA PUMALLOCLLA SE

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26/0%/12 B21-113 20!4!4! 201%1731434 PROMOTORA DEL ACER

26/0%/12 B21-113 20!4!4! MENA PUMALLOCLLA SE

26/0%/12 B21-113 20!4!47 APUCUSI ALDEI#LESIA

26/0%/12 B21-113 20!4!47 204%0228%1% FERRETERIA DON BOSC

26/0%/12 B21-113 20!4!47 20!2731%766 MANUFACTURAS ELECT

26/0%/12 B21-113 20!4!47 20!2731%766 MANUFACTURAS ELECT26/0%/12 B21-113 20!4!47 20!373!6813 $# ORI#INAL CENTER SR

26/0%/12 B21-114 20!4!!2 1023%822270 CALSIN ACHAHUI $A IER

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26/0%/12 B21-114 20!4!!2 1024%%%004% )UISPE AMPUERO #LOR

26/0%/12 B21-114 20!4!!2 20!461%%44! PLACACENTROS MASISA

26/0%/12 B21-114 20!4!!2 20442148%03 EMPRESA COMERCIAL T

26/0%/12 B21-114 20!4!!2 1041388%168 CABALLERO NINANCUR

26/0%/12 B21-114 20!4!!2 20442148%03 EMPRESA COMERCIAL T

26/0%/12 B21-114 20!4!!2 1023%822270 CALSIN ACHAHUI $A IER

27/0%/12 B21-114 20!4!!2 204%0228%1% FERRETERIA DON BOSC27/0%/12 B21-114 20!4!!2 1024%%%004% )UISPE AMPUERO #LOR

27/0%/12 B21-114 20!4!!2 20442148%03 EMPRESA COMERCIAL T

27/0%/12 B21-114 20!4!!2 20!461%%44! PLACACENTROS MASISA

27/0%/12 B21-114 20!4!!2 20!461%%44! PLACACENTROS MASISA

27/0%/12 B21-114 20!4!!2 20!461%%44! PLACACENTROS MASISA

27/0%/12 B21-114 20!4!!4 1044%736724 NI*AMA BECERRA $OSE

27/0%/12 B21-114 20!4!!4 102%7026220 CCORICASA ROMA $OSE

27/0%/12 B21-114 20!4!!6 MENA PUMALLOCLLA SE

27/0%/12 B21-114 20!4!!6 MENA PUMALLOCLLA SE

27/0%/12 B21-114 20!4!!6 204%0228%1% FERRETERIA DON BOSC27/0%/12 B21-114 20!4!!6 204%0831!77 PERNO LOCO SRL

27/0%/12 B21-114 20!4!!6 204%0831!77 PERNO LOCO SRL

27/0%/12 B21-114 20!4!!6 10466%0!62% PINTO CUSIHUAMAN "O

27/0%/12 B21-114 20!4!!6 PALOMINO CALLAPI A E

27/0%/12 B21-114 20!4!!7 A ELINO CONSTRUCCIO

27/0%/12 B21-114 20!4!!7 A ELINO CONSTRUCCIO

27/0%/12 B21-114 20!4!61 PALOMINO CALLAPI A E

27/0%/12 B21-114 20!4!61 PALOMINO CALLAPI A E

27/0%/12 B21-114 20!4!61 PALOMINO CALLAPI A E

27/0%/12 B21-114 20!4!61 HUAMANI FLORES $UAN%/27/2012 B21-114 20!4!61 10238!08%03 SALAS ESCOBAR RUTH

%/27/2012 B21-114 20!4!61 20278641717 ALCOSA IN#S SRL

27/0%/12 B21-114 20!4!61 1044%736724 NI*AMA BECERRA $OSE

2%/0%/12 B21-114 20!4!62 20114767!%1 MERCANTIL CUSCO SA

2%/0%/12 B21-114 20!4!62 20114767!%1 MERCANTIL CUSCO SA

2%/0%/12 B21-114 20!4!62 20114767!%1 MERCANTIL CUSCO SA

2%/0%/12 B21-114 20!4!62 20114767!%1 MERCANTIL CUSCO SA

2%/0%/12 B21-114 20!4!6! 1023%8067!4 PERE* DIA* CHAS&A PA

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$/2$/2012 B21-114 20!4!6! 204!!!!6822 D-PRO ECONSA SRL

2%/0%/12 B21-114 20!4!68 MENA PUMALLOCLLA SE

2%/0%/12 B21-114 20!4!68 2011468%42! CIA ELECTRICA IN#ENIE

2%/0%/12 B21-114 20!4!68 2011468%42! CIA ELECTRICA IN#ENIE

2%/0%/12 B21-114 20!4!68 20!27!44611 POLO DISTRIBUIDOR CO

2%/0%/12 B21-114 20!4!68 204%0228%1% FERRETERIA DON BOSC

2%/0%/12 B21-114 20!4!68 204%0831!77 PERNO LOCO SRL2%/0%/12 B21-114 20!4!68 204%0228%1% FERRETERIA DON BOSC

2%/0%/12 B21-114 20!4!68 204%0228%1% FERRETERIA DON BOSC

2%/0%/12 B21-114 20!4!68 MENA PUMALLOCLLA SE

2%/0%/12 B21-114 20!4!6% 204!07%01!1 A ELINO CONSTRUCCIO

2%/0%/12 B21-114 20!4!72 20278641717 ALCOSA IN#S SRL

2%/0%/12 B21-114 20!4!72 1044%736724 NI*AMA BECERRA $OSE

2%/0%/12 B21-114 20!4!73 204!07%01!1 A ELINO CONSTRUCCIO

%/2%/2012 B21-11! 20!4!77 204%06%!02% IDRIERIA OLITEMP #LA

2%/0%/12 B21-11! 20!4!%1 204%0228%1% FERRETERIA DON BOSC

2%/0%/12 B21-11! 20!4!%2 MENA PUMALLOCLLA SE2%/0%/12 B21-11! 20!4!%2 204!4838!14 LUCIO BUSTAMANTE E H

%/%/2012 B21-11! 20!4!%2 10466%0!62% PINTO CUSIHUAMAN "O

%/%/2012 B21-11! 20!4!%2 204%0831!77 PERNO LOCO SRL

2%/0%/12 B21-11! 20!4!%2 MENA PUMALLOCLLA SE

2%/0%/12 B21-11! 20!4!%4 1023%3287!! MOR ELI ESCALANTE $E

2%/0%/12 B21-11! 20!4!%4 10238!08%03 SALAS ESCOBAR RUTH

2%/0%/12 B21-11! 20!4!%4 10238!08%03 SALAS ESCOBAR RUTH

2%/0%/12 B21-116 20!4602 20114841073 ELECTRO SER IS IN#ENI

2%/0%/12 B21-116 20!4602 204!07%01!1 A ELINO CONSTRUCCIO

2%/0%/12 B21-116 20!4602 HUA"LLANI AR#AS LA2%/0%/12 B21-116 20!4602 I EROS CERNADES PA

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30/0%/12 B21-116 20!4622 20278641717 ALCOSA IN#S SRL

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CTA N* 002-810- B21-116 20!4622 204%0228%1% FERRETERIA DON BOSC

01/10/12 B21-116 20!4622 MEDINA HUAMAN &ARIN

01/10/12 B21-116 20!4622 MEDINA HUAMAN &ARIN

01/10/12 B21-116 20!4622 204%0228%1% FERRETERIA DON BOSC

01/10/12 B21-116 20!4622 20!2731%766 MANUFACTURAS ELECT

01/10/12 B21-116 20!4622 CORPORACION MADERE01/10/12 B21-116 20!462! 204%06%!02% IDRIERIA OLITEMP #LA

01/10/12 B21-117 20!!401 204!07%01!1 A ELINO CONSTRUCCIO

01/10/12 B21-117 20!!404 MEDINA HUAMAN &ARIN

01/10/12 B21-117 20!!404 20!27!44611 POLO DISTRIBUIDOR CO

01/10/12 B21-117 20!!404 20!27!44611 POLO DISTRIBUIDOR CO

01/10/12 B21-117 20!!404 20!27!44611 POLO DISTRIBUIDOR CO

01/10/12 B21-117 20!!404 10246%27!08 ME$ICANO SULLCA TERE

01/10/12 B21-117 20!!404 10448617!60 #ALLE#OS CARBA$AL R

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01/10/12 B21-117 20!!404 204%06372!8 #P DISTRIBUIDOR EIRL

01/10/12 B21-117 20!!404 10014%6!8!3 MAMANI MENDO*A DIO

01/10/12 B21-117 20!!404 203%%742821 REPRESENTACIONES #E

01/10/12 B21-117 20!!404 203!13!1111 CORPORACION MADERE

01/10/12 B21-117 20!!404 MEDINA HUAMAN &ARIN

10/1/2012 B21-117 20!!404 102%7171882 AR#AS ORIHUELA HEN01/10/12 B21-117 20!!404 MEDINA HUAMAN &ARIN

01/10/12 B21-117 20!!410 204%0228%1% FERRETERIA DON BOSC

01/10/12 B21-117 20!!410 204%0228%1% FERRETERIA DON BOSC

01/10/12 B21-117 20!!410 20278641717 ALCOSA IN#S SRL

10/1/2012 B21-117 20!!410 1023%%06!46 A"ALA MANDU$ANO NELI

01/10/12 B21-117 20!!410 20!0!%1!4%7 IN&A IN ERSIONES #EN

01/10/12 B21-117 20!!410 20401026127 NE#OCIACIONES TUMI S

01/10/12 B21-117 20!!410 102!18!2184 BE$AR MENDO*A MAR#

01/10/12 B21-117 20!!410 204%0228%1% FERRETERIA DON BOSC

01/10/12 B21-117 20!!410 202783%2237 COMERCIAL PUNTO A*U10/1/2012 B21-117 20!!410 1023%%06!46 A"ALA MANDU$ANO NELI

10/1/2012 B21-117 20!!424 204!07%01!1 A ELINO CONSTRUCCIO

10/1/2012 B21-118 20!!42% 20302%3!841 EMPRESA DE TRANSPOR

01/10/12 B21-118 20!!438 20!2731%766 MANUFACTURAS ELECT

01/10/12 B21-118 20!!446 20!2731%766 MANUFACTURAS ELECT

01/10/12 B21-118 20!!446 MEDINA HUAMAN &ARIN

01/10/12 B21-11% 20!!461 204%06%!02% IDRIERIA OLITEMP #LA

10/1/2012 B21-11% 20!!46! 20112273%22 MAESTRO PERU SAC

10/1/2012 B21-11% 20!!46! 204%008%374 LAMINADOS " ACEROS

01/10/12 B21-11% 20!!46! 10238!08%03 SALAS ESCOBAR RUTH01/10/12 B21-11% 20!!46! 10238!08%03 SALAS ESCOBAR RUTH

10/2/2012 B21-11% 20!!46! 204%0%0463% D SANTIA#O EIRL

03/10/12 B21-11% 20!!46! 204%0%0463% D SANTIA#O EIRL

03/10/12 B21-11% 20!!46! 204%0228%1% FERRETERIA DON BOSC

03/10/12 B21-11% 20!!46! 1023%%06!46 A"ALA MANDU$ANO NELI

03/10/12 B21-11% 20!!46! 20112273%22 MAESTRO PERU SAC

10/3/2012 B21-11% 20!!46! 20112273%22 MAESTRO PERU SAC

03/10/12 B21-11% 20!!46! 20112273%22 MAESTRO PERU SAC

03/10/12 B21-11% 20!!46! 204%0228%1% FERRETERIA DON BOSC

03/10/12 B21-11% 20!!46! 10238!08%03 SALAS ESCOBAR RUTH10/3/2012 B21-11% 20!!47! ALER FUENTES FELI

03/10/12 B21-11% 20!!47! 10238!08%03 SALAS ESCOBAR RUTH

03/10/12 B21-11% 20!!47! 20!27!44611 POLO DISTRIBUIDOR CO

03/10/12 B21-11% 20!!47! 20114767!%1 MERCANTIL CUSCO SA

03/10/12 B21-120 20!!47% 2044234734! TECNORIE#O IN#S SRL

03/10/12 B21-120 20!!47% 20112273%22 MAESTRO PERU SAC

03/10/12 B21-120 20!!481 10448617!60 #ALLE#OS CARBA$AL R

03/10/12 B21-120 20!!481 10448617!60 #ALLE#OS CARBA$AL R

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03/10/12 B21-120 20!!481 204%0831!77 PERNO LOCO SRL

03/10/12 B21-120 20!!481 2011468%42! CIA ELECTRICA IN#ENIE

03/10/12 B21-120 20!!481 10448617!60 #ALLE#OS CARBA$AL R

03/10/12 B21-120 20!!481 10448617!60 #ALLE#OS CARBA$AL R

03/10/12 B21-120 20!!484 20!2772!!%4 MODULAR !0! CARPINT

03/10/12 B21-120 20!!4%3 NI*AMA BECERRA $OSE

03/10/12 B21-120 20!!4%! 1023%822270 CALSIN ACHAHUI $A IER03/10/12 B21-120 20!!4%! 1024%%%004% )UISPE AMPUERO #LOR

03/10/12 B21-120 20!!4%! 204%0!22%4% #R CASTORES SRL

03/10/12 B21-120 20!!4%! 20!461%%44! PLACACENTROS MASISA

03/10/12 B21-120 20!!4%! 1041388%168 CABALLERO NINANCUR

03/10/12 B21-120 20!!4%! 1024%%%004% )UISPE AMPUERO #LOR

03/10/12 B21-120 20!!4%! 20!461%%44! PLACACENTROS MASISA

03/10/12 B21-120 20!!4%6 1023%822270 CALSIN ACHAHUI $A IER

03/10/12 B21-120 20!!4%6 20!461%%44! PLACACENTROS MASISA

03/10/12 B21-120 20!!4%6 204%0!22%4% #R CASTORES SRL

03/10/12 B21-120 20!!4%6 204%0!22%4% #R CASTORES SRL03/10/12 B21-120 20!!4%6 20!461%%44! PLACACENTROS MASISA

10/3/2012 B21-120 20!!4%6 20!461%%44! PLACACENTROS MASISA

10/3/2012 B21-120 20!!4%6 20!461%%44! PLACACENTROS MASISA

03/10/12 B21-120 20!!4%6 20!461%%44! PLACACENTROS MASISA

03/10/12 B21-120 20!!4%6 204%0!22%4% #R CASTORES SRL

03/10/12 B21-120 20!!4%6 20!27!67077 MELAMINAS " TABLERO

03/10/12 B21-120 20!!4%6 20442148%03 EMPRESA COMERCIAL T

03/10/12 B21-120 20!!4%8 MEDINA HUAMAN &ARIN

03/10/12 B21-120 20!!4%8 20114767!%1 MERCANTIL CUSCO SA

03/10/12 B21-120 20!!4%8 10238!08%03 SALAS ESCOBAR RUTH03/10/12 B21-120 20!!4%8 204!07%01!1 A ELINO CONSTRUCCIO

03/10/12 B21-120 20!!4%% 10246%27!08 ME$ICANO SULLCA TERE

03/10/12 B21-120 20!!4%% 204%0228%1% FERRETERIA DON BOSC

03/10/12 B21-121 20!!!04 MEDINA HUAMAN &ARIN

03/10/12 B21-121 20!!!04 20!27!44611 POLO DISTRIBUIDOR CO

03/10/12 B21-121 20!!!04 10246%27!08 ME$ICANO SULLCA TERE

03/10/12 B21-121 20!!!08 MEDINA HUAMAN &ARIN

03/10/12 B21-121 20!!!08 20116371!%7 COMERCIAL ME ICOLOR

03/10/12 B21-121 20!!!16 HUA"LLANI AR#AS LA

03/10/12 B21-121 20!!!16 PALOMINO CALLAPI A E03/10/12 B21-121 20!!!16 1023%!26%%% RADO AI)UIPA EFRAIN

03/10/12 B21-121 20!!!16 204%0!6!168 INDUSPORT EIRL

03/10/12 B21-121 20!!!16 1023%6404!7 MONTO"A RA"ME LUIS #

03/10/12 B21-121 20!!!16 PALOMINO CALLAPI A E

03/10/12 B21-121 20!!!24 10238!08%03 SALAS ESCOBAR RUTH

03/10/12 B21-121 20!!!24 20!2731%766 MELECSA EIRL

03/10/12 B21-122 20!8602 MEDINA HUAMAN &ARIN

03/10/12 B21-122 20!8602 204!07%01!1 A ELINO CONSTRUCCIO

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03/10/12 B21-122 20!8602 MEDINA HUAMAN &ARIN

03/10/12 B21-122 20!8614 20!2731%766 MELECSA EIRL

03/10/12 B21-122 20!8614 20!2731%766 MELECSA EIRL

03/10/12 B21-122 20!8617 204!06120!8 REPRESENTACIONES FE

03/10/12 B21-122 20!8617 20116!13308 CODISER SAC

03/10/12 B21-122 20!8617 204%0228%1% FERRETERIA DON BOSC

03/10/12 B21-122 20!8620 203!13!1111 CORPORACION MADERE03/10/12 B21-123 20!8!!2 HUA"LLANI AR#AS LA

03/10/12 B21-123 20!8!!2 204%06372!8 POLO DISTRIBUIDOR CO

03/10/12 B21-123 20!8!!2 204%0228%1% FERRETERIA DON BOSC

03/10/12 B21-123 20!8!!2 MEDINA HUAMAN &ARIN

03/10/12 B21-123 20!8!!6 20114767!%1 MERCANTIL CUSCO SA

03/10/12 B21-123 20!8!!% 10238!08%03 SALAS ESCOBAR RUTH

03/10/12 B21-123 20!8!!% 10238!08%03 SALAS ESCOBAR RUTH

03/10/12 B21-123 20!8!72 204!07%01!1 A ELINO CONSTRUCCIO

03/10/12 B21-124 20!8!%1 #ALLE#OS CARBA$AL R

03/10/12 B21-124 20!8!%1 201%1731434 PROMOTORA DEL ACER03/10/12 B21-124 20!8!%1 20!24%4737! TECO EF EIRL

03/10/12 B21-124 20!8!%1 204%06372!8 #P DISTRIBUIDOR EIRL

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04/10/12 B21-12! 20!%133 20!461%%44! PLACACENTROS MASISA04/10/12 B21-12! 20!%133 204%0!22%4% #R CASTORES SRL

10/4/2012 B21-12! 20!%133 20!27882266 TABLACENTRO EIRL

04/10/12 B21-12! 20!%133 20442148%03 TRIPLEC SCRLTDA

04/10/12 B21-12! 20!%137 MEDINA HUAMAN &ARIN

04/10/12 B21-12! 20!%137 204!4838!14 LUCIO BUSTAMANTE E H

04/10/12 B21-12! 20!%137 10246%27!08 ME$ICANO SULLCA TERE

04/10/12 B21-12! 20!%137 MEDINA HUAMAN &ARIN

04/10/12 B21-12! 20!%137 MEDINA HUAMAN &ARIN

04/10/12 B21-126 20!%672 MEDINA HUAMAN &ARIN

04/10/12 B21-126 20!%672 20112273%22 MAESTRO PERU SAC04/10/12 B21-126 20!%672 MEDINA HUAMAN &ARIN

04/10/12 B21-127 20601!6 204003%8306 DA"LUM EIRL

04/10/12 B21-127 20601!6 204!07%01!1 A ELINO CONSTRUCCIO

04/10/12 B21-127 20601!6 204!07%01!1 A ELINO CONSTRUCCIO

04/10/12 B21-127 2060168 MEDINA HUAMAN &ARIN

10/6/2012 B21-127 206016% #ALLE#OS CARBA$AL R

06/10/12 B21-127 206016% 204%06372!8 #P DISTRIBUIDOR EIRL

10/10/12 B21-127 206016% 20!27780773 PROCON SRL

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10/10/12 B21-127 206016% 20!27780773 PROCON SRL

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10/10/12 B21-%% 20468!3 ''' AUTOPARTES DURAND

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20/10/12 B21-100 20468%7 10238478788 SALAS SUNA )UINTIN

20/10/12 B21-101 2046%10 '''' EN#INEERIN# AND INN

20/10/12 B21-102 2048704 10477477441 ALER MILTON

20/10/12 B21-102 2048704 10242%36006 ALER FUENTES FELI

20/10/12 B21-102 204870! 1040%%6%!0! PALOMINO CALLAPI A E20/10/12 B21-104 2048766 1023%3287!! MOR ELI ESCALANTE $E

20/10/12 B21-104 2048766 1023%3287!! MORVELI ESCALANTE

20/10/12 B21-104 204876% 1023%822270 CALSIN ACHAHUI $A IER

20/10/12 B21-104 2048771 1023%4%6321 MENA PUMALLOCLLA SE

20/10/12 B21-106 2048812 1024000266% APUCUSI ALDEI#LESIA

20/10/12 B21-106 2048813 1023%82224! ESPINO*A HURTADO AN

20/10/12 B21-106 2048816 104211%3148 CRU* CONDORI SANTO

23/10/12 B21-107 20!0%%0 20!276!6681 EN#INEERIN# AND INN

23/10/12 B21-108 20!2166 CHICLLA AURELIO

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23/10/12 B21-110 20!2202 1023%4%6321 MENA PUMALLOCLLA SE

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27/10/12 B21-112 20!4!16 1024000266% APUCUSI ALDEI#LESIA

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2%/10/12 B21-113 20!4!27 1023%66041! CRIOLLO AR#AS BASILI

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31/10/12 B21-114 20!4!60 $USTINIANI RO#ER

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31/10/12 B21-11! 20!4!78 1044%736724 NI*AMA BECERRA $OSE

31/10/12 B21-11! 20!4!7% 1044%736724 NI*AMA BECERRA $OSE31/10/12 B21-11! 20!4!80 100763!%640 PERCCA #ON*ALES LIDI

31/10/12 B21-11! 20!4!81 1023%4%6321 MENA PUMALLOCLLA SE

31/10/12 B21-11! 20!4!84 APD

31/10/12 B21-11! 20!4!%6 10432481404 $USTINIANI )UISPE RO#

31/10/12 B21-116 20!4602 PRENDES SI TO

31/10/12 B21-116 20!4604 MENA PUMALLOCLLA SE

31/10/12 B21-116 20!460! 1023%%12660 HUAMANI FLORES $UAN

31/10/12 B21-116 20!4606 1024000266% APUCUSI ALDEI#LESIA

31/10/12 B21-116 20!4614 10432481404 $USTINIANI )UISPE RO#

31/10/12 B21-116 20!4616 102467%410% MAMANI CHALLCO NARC31/10/12 B21-116 20!4616 ALER FUENTES FELI

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31/10/12 B21-116 20!4621 1043!%0%073 $USTINIANI )UISPE NOR

31/10/12 B21-116 20!4621 1023%822270 CALSIN ACHAHUI $A IER

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31/10/12 B21-117 20!!40! 104!1341621 NINA CANCHA ANTONIO

31/10/12 B21-117 20!!411 1008%112%88 PRENDES ANTICONA DI

31/10/12 B21-117 20!!417 1023%7%1200 ALER FUENTES CRISOL31/10/12 B21-117 20!!417 1023%3287!! MOR ELI ESCALANTE $E

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31/10/12 B21-118 20!!43% 10432481404 $USTINIANI )UISPE RO#

31/10/12 B21-118 20!!442 10247141!7! ALATA CURO SER#IO

31/10/12 B21-118 20!!442 1023%3287!! MOR ELI ESCALANTE $E

31/10/12 B21-118 20!!444 10477477441 ALER LAURENTE MILTO

31/10/12 B21-118 20!!444 ALER FUENTES FELI

31/10/12 B21-118 20!!44! 100763!%640 PERCCA #ON*ALES LIDI

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31/10/12 B21-118 20!!44! CCORI MARIO

31/10/12 B21-11% 20!!4!1 10432481404 $USTINIANI )UISPE RO#

31/10/12 B21-11% 20!!4!3 10411!20817 PUMA HANCCO #ERARD

31/10/12 B21-11% 20!!4!3 RO*AS PINARES FERNA

31/10/12 B21-11% 20!!4!! 10247141!7! ALATA CURO SER#IO

31/10/12 B21-11% 20!!4!! 1023%3287!! MOR ELI ESCALANTE $E

31/10/12 B21-11% 20!!461 SOLOR*ANO AUPA OLI31/10/12 B21-11% 20!!473 1023%4%6321 MENA PUMALLOCLLA SE

31/10/12 B21-11% 20!!474 HUA"LLANI AR#AS LA

31/10/12 B21-11% 20!!474 ALER FUENTES FELI

31/10/12 B21-120 20!!4%4 10448617!60 #ALLE#OS CARBA$AL R

CTA N* 002-810- B21-120 20!!4%4 10448617!60 #ALLE#OS CARBA$AL R

02/11/12 B21-121 20!!!0% 10247141!7! ALATA CURO SER#IO

02/11/12 B21-121 20!!!0% 1023%3287!! MOR ELI ESCALANTE $E

02/11/12 B21-121 20!!!10 1024000266% APUCUSI ALDEI#LESIA

02/11/12 B21-121 20!!!14 10432481404 $USTINIANI )UISPE RO#

02/11/12 B21-122 20!8618 104411371!! CCORISAPRA ALTAMIRA02/11/12 B21-122 20!8618 CCORI MARIO

02/11/12 B21-122 20!861% 104411371!! CCORISAPRA ALTAMIRA

02/11/12 B21-122 20!861% CCORI MARIO

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02/11/12 B21-123 20!8!!! 10247141!7! ALATA CURO SER#IO

02/11/12 B21-123 20!8!!! 1023%3287!! MOR ELI ESCALANTE $E

02/11/12 B21-123 20!8!6% 1023%%12660 HUAMANI FLORES $UAN

02/11/12 B21-123 20!8!74 104411371!! CCORISAPRA ALTAMIRA02/11/12 B21-123 20!8!74 CCORI MARIO

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0!/11/12 B21-126 20!%6!2 10467!6%81% )UISPE BAUTISTA RENE

0!/11/12 B21-126 20!%67! 10238%4!!21 RO*AS PINARES FERNA

0!/11/12 B21-127 2060162 10448617!60 #ALLE#OS CARBA$AL R

0!/11/12 B21-127 2060163 1023%7%1200 ALER FUENTES CRISOL

0!/11/12 B21-127 2060163 MOR ELI ESCALANTE $E

0!/11/12 B21-127 2060170 10238%4!!21 RO*AS PINARES FERNA0!/11/12 B21-128 206021% 10448617!60 #ALLE#OS CARBA$AL R

0!/11/12 B21-103 2048736 20!27343802 #RIFO SAN MARTIN SAC

0!/11/12 B21-103 2048736 20!27343802 #RIFO SAN MARTIN SAC

0!/11/12 B21-103 2048736 203!8728!03 #AR EIRL

0!/11/12 B21-103 2048736 2012776!27% COESTI SA

0!/11/12 B21-103 2048736 2012776!27% COESTI SA

0!/11/12 B21-111 20!223% 20!27343802 #RIFO SAN MARTIN SAC

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0!/11/12 B21-114 20!4!61 20!27343802 #RIFO SAN MARTIN SAC

0!/11/12 B21-116 20!4602 20!27343802 #RIFO SAN MARTIN SAC

0!/11/12 B21-117 20!!410 20!2734401% SURTIDORES MANU SAC

0!/11/12 B21-117 20!!410 20!27343802 #RIFO SAN MARTIN SAC

0 /11/12 B21-117 20!!410 20!27343802 #RIFO SAN MARTIN SAC

06/11/12 B21-117 20!!410 20401030230 SER ICENTRO AMERICA

06/11/12 B21-117 20!!410 203!8728!03 #AR EIRL

06/11/12 B21-%8 N/A 20221733160 CREDIN&A

06/11/12 B21-%8 N/A '''''' FLORE* APARICIO MAR#

06/11/12 B21-%% N/A '''' *AMALLOA HILDA

06/11/12 B21-%% N/A ''' *AMALLOA HILDA

06/11/12 N/A N/A *AMALLOA HILDA

06/11/12 B21-104 N/A N/A *AMALLOA HILDA

06/11/12 N/A N/A ZAMALLOA 'ILDA

06/11/12 B21-106 N/A N/A ZAMALLOA 'ILDA11/6/2012 N/A N/A *AMALLOA HILDA

06/11/12 N/A N/A MONTERROSO CORNE

06/11/12 B21-108 20!21!2 1023%8067!4 PERE* DIA* CHAS&A PA

06/11/12 B21-106 2048802 1023%3287!! MOR ELI ESCALANTE $E

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06/11/12 B21-106 2048802 204%033!243 PINTE&OLOR EIRL

06/11/12 B21-106 2048802 1023%3287!! MOR ELI ESCALANTE $E

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06/11/12 B21-101 2046%16 1040%%6%!0! PALOMINO CALLAPI A E

06/11/12 B21-101 2046%16 1040%%6%!0! PALOMINO CALLAPI A E

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11/7/2012 B21-101 2046%16 204%0228%1% FERRETERIA DON BOSC

07/11/12 B21-101 2046%16 204!0727033 IN ERSIONES DIPROSE#

07/11/12 B21-101 2046%16 20114767!%1 MERCANTIL CUSCO07/11/12 B21-101 2046%16 10248608264 LUBRICENTROS LIDER

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07/11/12 B21-%7 2046718 10408673734 SURCO IDAL

07/11/12 B21-%7 N/A 1023%%%4216 APD

07/11/12 B21-117 20!!418 102%!61%843 PANTO$A DUE AS LUISA

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07/11/12 B21-100 20468%% 20100130204 BB A

07/11/12 B21-102 2048701 102%!61%843 PANTO$A DUE AS LUISA

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07/11/12 B21-106 2048802 102%!61%843 PANTO$A DUE AS LUISA

07/11/12 B21-11! 20!4!87 PANTO$A DUE AS LUISA

07/11/12 B21-116 20!4622 PANTO$A DUE AS LUISA11/7/2012 B21-120 20!!4%% PANTO$A DUE AS LUISA

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07/11/12 B21-127 20601!8 BB A

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07/11/12 B21-%8 2046836 1023%77136! ABARCA ABELARDO

07/11/12 B21-%% 2046872 20116!4428% ELECTRO SUR ESTE07/11/12 B21-%% 2046873 10413663348 OLI ERA *URITA $HASM

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07/11/12 B21-100 20468%4 1024003!184 TORRES CRU* PILAR

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07/11/12 B21-103 204872% 1023%8067!4 PERE* DIA* CHAS&A PA

07/11/12 B21-103 204873! 10413663348 OLI ERA *URITA $HASM

07/11/12 B21-104 20487!3 APD07/11/12 B21-104 20487!3 1023%8067!4 PERE* DIA* CHAS&A PA

21/11/12 B21-104 2048767 10413663348 OLI ERA *URITA $HASM

11/7/2012 B21-10! 204878! 1023%8067!4 PERE* DIA* CHAS&A PA

07/11/12 B21-10! 20487%6 201363!331! EPS SEDACUSCO SA

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07/11/12 B21-106 2048804 1023%8067!4 PERE* DIA* CHAS&A PA

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07/11/12 B21-107 2050$77 APD

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07/11/12 B21-107 20!0%86 HUA"LLANI AR#AS LA

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0%/11/12 B21-108 20!2173 HUA"LLANI AR#AS LA

0%/11/12 B21-108 20!2173 $USTINIANI BENA ENTE

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10/11/12 B21-113 20!4!2% APD

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10/11/12 B21-113 20!4!40 203%%742821 REPRESENTACIONES #E

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10/11/12 B21-114 20!4!!6 1023%%%120% CUSIHUAMAN C$UIRO ES10/11/12 B21-114 20!4!61 APD

10/11/12 B21-114 20!4!61 104!2241%14 #ON*ALES DEL#ADO "

10/11/12 B21-114 20!4!71 10413663348 OLI ERA *URITA $HASM

10/11/12 B21-11! 20!4!82 DP

10/11/12 B21-11! 20!4!88 MEDINA HUAMAN &ARIN

10/11/12 B21-11! 20!4!88 MEDINA HUAMAN &ARIN

10/11/12 B21-11! 20!4!88 MEDINA HUAMAN &ARIN

10/11/12 B21-11! 20!4!88 MEDINA HUAMAN &ARIN

11/10/2012 B21-11! 20!4!88 APD

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12/11/12 B21-11! 20!4!%1 MEDINA HUAMAN &ARIN

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13/11/12 B21-118 20!!438 HUA"LLANI AR#AS LA

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13/11/12 B21-118 20!!438 MEDINA HUAMAN &ARIN

14/11/12 B21-118 20!!441 10413663348 OLI ERA *URITA $HASM

15/11/12 B21-118 20!!446 DP

15/11/12 B21-118 20!!446 MEDINA HUAMAN &ARIN

15/11/12 B21-11% 20!!4!2 1023%8067!4 PERE* DIA* CHAS&A PA

15/11/12 B21-11% 20!!466 APD

16/11/12 B21-11% 20!!46% 10413663348 OLI ERA *URITA $HASM16/11/12 B21-11% 20!!470 1046637%%43 RAMIRE* RAMIRE* MI#U

11/16/2012 B21-11% 20!!470 MEDINA HUAMAN &ARIN

16/11/12 B21-11% 20!!470 MEDINA HUAMAN &ARIN

16/11/12 B21-11% 20!!47! MEDINA HUAMAN &ARIN

16/11/12 B21-120 20!!483 DP

16/11/12 B21-120 20!!4%% NI*AMA BECERRA $OSE

16/11/12 B21-121 20!!!04 MEDINA HUAMAN &ARIN

11/16/2012 B21-121 20!!!04 MEDINA HUAMAN &ARIN

11/16/2012 B21-121 20!!!07 MEDINA HUAMAN &ARIN

11/16/2012 B21-122 20!8603 1024%7217%0 ESPINO*A PUMACARI NI11/16/2012 B21-123 20!8!!6 10476488180 CHUNCHO CHAMPI ILM

16/11/12 B21-123 20!8!!6 MEDINA HUAMAN &ARIN

17/11/12 B21-123 20!8!!6 APD

17/11/12 B21-123 20!8!!6 SANCHE* PERC"

17/11/12 B21-123 20!8!!6 MEDINA HUAMAN &ARIN

17/11/12 B21-123 20!8!60 ALER FUENTES FELI

17/11/12 B21-124 20!8!%3 HUA"LLANI AR#AS LAU

1%/11/12 B21-124 20!8!%3 MEDINA HUAMAN &ARIN

1%/11/12 B21-124 20!8!%3 MEDINA HUAMAN &ARIN

1%/11/12 B21-124 20!8!%7 DP1%/11/12 B21-124 20!8!%7 1023%8067!4 PERE* DIA* CHAS&A PA

1%/11/12 B21-124 20!8!%7 MEDINA HUAMAN &ARIN

11/1%/2012 B21-12! 20!%143 OLI ERA *URITA $HASM

1%/11/12 B21-12! 20!%143 MUNICIPLAIDAD PRO IN

1%/11/12 B21-12! 20!%14% OLI ERA *URITA $HASM

1%/11/12 B21-12! 20!%14% MUNICIPLAIDAD PRO IN

20/11/12 B21-126 20!%664 10238!13001 CUBA PE A ALENTINO

20/11/12 B21-126 20!%664 10421!86816 *U I#A CUBA "URIMIL

20/11/12 B21-126 20!%66! 10413663348 OLI ERA *URITA $HASM

11/20/2012 B21-127 20601!% 1023%8067!4 PERE* DIA* CHAS&A PA20/11/12 B21-128 2060220 DP

20/11/12 B21-12% 206022% OLI ERA *URITA $HASM

20/11/12 B21-102 2048711 PALOMINO CALLAPI A E

20/11/12 B21-102 2048711 1023%48137! LLANO CHOSEC $UAN LU

20/11/12 B21-102 2048717 1024000266% APUCUSI ALDEI#LESIA

20/11/12 B21-102 2048717 102%7171882 AR#AS ORIHUELA HEN

20/11/12 B21-103 2048731 204%064%426 IN ERSIONES ED IN

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11/20/2012 B21-103 2048732 204%064%426 IN ERSIONES ED IN

20/11/12 B21-103 2048736 204%0228%1% FERRETERIA DON BOSC

20/11/12 B21-103 2048736 10024064242 CONDORI ARO)UIPA BE

20/11/12 B21-103 2048736 20112273%22 MAESTRO PERU SA

21/11/12 B21-103 2048736 LLANO CHOSEC $UAN LU

21/11/12 B21-10! 2048782 PALOMINO CALLAPI A E

22/11/12 B21-10! 2048782 20400%34437 &S DISTRIBUCIONES SA22/11/12 B21-10! 2048782 1023%48137! LLANO CHOSEC $UAN LU

22/11/12 B21-107 20!0%86 HUA"LLANI AR#AS LA

22/11/12 B21-107 20!0%86 20400%34437 &S DISTRIBUCI0NES SAC

22/11/12 B21-107 20!0%86 102%7171882 AR#AS ORIHUELA HEN

22/11/12 B21-107 20!0%86 102%7171882 AR#AS ORIHUELA HEN

22/11/12 B21-107 20!0%86 HUA"LLANI AR#AS LA

22/11/12 B21-107 20!0%86 )UISPE ALTER

22/11/12 B21-107 20!0%87 APD

22/11/12 B21-107 20!0%87 102!18!2184 BE$AR MENDO*A MAR#

22/11/12 B21-107 20!0%%1 HUA"LLANI AR#AS LA22/11/12 B21-107 20!0%%1 20!2731%766 MANUFACTURAS ELECT

22/11/12 B21-107 20!0%%1 20!27331031 PRORIE#O SRL

11/22/2012 B21-107 20!0%%1 102%7171882 AR#AS ORIHUELA HEN

22/11/12 B21-107 20!0%%1 APD

22/11/12 B21-107 20!0%%2 APD

22/11/12 B21-107 20!0%%2 20278641717 ALCOSA IN#S SRL

22/11/12 B21-107 20!0%%2 204%0228%1% FERRETERIA DON BOSC

22/11/12 B21-107 20!0%%2 102!18!2184 BE$AR MENDO*A MAR#

22/11/12 B21-107 20!0%%2 102!18!2184 BE$AR MENDO*A MAR#

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22/11/12 B21-107 20!0%%2 20!0!%1!4%7 IN&A IN ERSIONES #EN

22/11/12 B21-107 20!0%%2 204%0228%1% FERRETERIA DON BOSC

22/11/12 B21-107 20!0%%2 20278641717 ALCOSA IN#S SRL

22/11/12 B21-108 20!21!3 20400%34437 &S DISTRIBUCIONES SA

11/23/2012 B21-108 20!21!3 20278641717 ALCOSA IN#S SRL

23/11/12 B21-108 20!21!3 )UISPE ALTER

23/11/12 B21-108 20!21!3 RODRI#UE* PERC"

23/11/12 B21-108 20!21!% HUA"LLANI AR#AS LA

23/11/12 B21-108 20!21!% 102%7171882 AR#AS ORIHUELA HEN23/11/12 B21-108 20!2167 HUA"LLANI AR#AS LA

23/11/12 B21-108 20!2171 HUA"LLANI AR#AS LA

23/11/12 B21-108 20!2171 204%006217! #RUPO POLO SAC

23/11/12 B21-108 20!2171 HUA"LLANI AR#AS LA

23/11/12 B21-108 20!2171 )UISPE DANIEL

23/11/12 B21-108 20!2172 10246%27!08 ME$ICANO SULLCA TERE

11/23/2012 B21-108 20!2172 PALOMINO CALLAPI A E

23/11/12 B21-108 20!2172 204%01!8287 SER IMADERAS SRL

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24/11/12 B21-108 20!2172 PALOMINO CALLAPI A E

24/11/12 B21-108 20!2172 102%7171882 AR#AS ORIHUELA HEN

24/11/12 B21-10% 20!2182 102%7171882 AR#AS ORIHUELA HEN

24/11/12 B21-10% 20!2182 #U*MAN ENRI)UE

24/11/12 B21-10% 20!21%0 PALOMINO CALLAPI A E

24/11/12 B21-10% 20!21%0 204%0228%1% FERRETERIA DON BOSC

24/11/12 B21-10% 20!21%0 APUCUSI ALDEI#LESIA24/11/12 B21-10% 20!21%0 PALOMINO CALLAPI A E

24/11/12 B21-10% 20521$2 10238274678 )UISPE )UISPE $USTO

24/11/12 B21-10% 20!21%2 10238274678 )UISPE )UISPE $USTO

24/11/12 B21-110 20!2211 PALOMINO CALLAPI A E

24/11/12 B21-110 20!2211 PALOMINO CALLAPI A E

24/11/12 B21-110 20!2211 PALOMINO CALLAPI A E

24/11/12 B21-110 20!2211 PALOMINO CALLAPI A E

24/11/12 B21-111 20!2227 HUA"LLANI AR#AS LAU

24/11/12 B21-111 20!2227 20400%34437 &S DISTRIBUCI0NES SAC

24/11/12 B21-111 20!2227 HUA"LLANI AR#AS LAU24/11/12 B21-111 20!2228 100120!0017 SUCA MAMANI FERNAN

24/11/12 B21-111 20!2228 USCACHI $OR#E

24/11/12 B21-111 20!2228 HUA"LLANI AR#AS LAU

24/11/12 B21-111 20!2232 PALOMINO CALLAPI A E

24/11/12 B21-111 20!2232 20!0!%1!4%7 IN&A IN ERSIONES #EN

24/11/12 B21-111 20!2232 )UISPE ALTER

24/11/12 B21-111 20!2232 MA"OR#A ABARCA $UAN

24/11/12 B21-112 20!4!0! 204%0228%1% FERRETERIA DON BOSC

24/11/12 B21-112 20!4!0! PALOMINO CALLAPI A E

24/11/12 B21-112 20!4!13 20112273%22 MAESTRO PERU SAC24/11/12 B21-112 20!4!13 20112273%22 MAESTRO PERU SAC

24/11/12 B21-112 20!4!2! 10238274678 )UISPE )UISPE $USTO

24/11/12 B21-112 20!4!2! 10238274678 )UISPE )UISPE $USTO

24/11/12 B21-113 20!4!37 20112273%22 MAESTRO PERU SAC

24/11/12 B21-113 20!4!37 20112273%22 MAESTRO PERU SAC

26/11/12 B21-113 20!4!37 20112273%22 MAESTRO PERU SAC

24/11/12 B21-113 20!4!37 20112273%22 MAESTRO PERU SAC

24/11/12 B21-113 20!4!37 20112273%22 MAESTRO PERU SAC

11/26/2012 B21-113 20!4!43 20112273%22 MAESTRO PERU SAC

26/11/12 B21-113 20!4!43 20112273%22 MAESTRO PERU SAC26/11/12 B21-114 20!4!!! HUA"LLANI AR#AS LAU

28/11/12 B21-114 20!4!!! ALTER

28/11/12 B21-114 20!4!61 CIONTRERAS ED#AR

28/11/12 B21-114 20!4!61 CHI)UITO

28/11/12 B21-114 20!4!64 MEDINA HUAMAN &ARIN

28/11/12 B21-114 20!4!64 20400%34437 &S DISTRIBUCI0NES SAC

11/28/2012 B21-114 20!4!64 20400%34437 &S DISTRIBUCI0NES SAC

28/11/12 B21-114 20!4!64 20400%34437 &S DISTRIBUCI0NES SAC

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28/11/12 B21-114 20!4!64 20400%34437 &S DISTRIBUCI0NES SAC

28/11/12 B21-114 20!4!64 20400%34437 &S DISTRIBUCI0NES SAC

28/11/12 B21-114 20!4!64 20400%34437 &S DISTRIBUCI0NES SAC

28/11/12 B21-114 20!4!64 20400%34437 &S DISTRIBUCI0NES SAC

11/28/2012 B21-11! 20!4!76 204%041%6%2 P5MC SAC

28/11/12 B21-11! 20!4!88 20!2731%766 MANUFACTURAS ELECT28/11/12 B21-11! 20!4!88 20!2731%766 MANUFACTURAS ELECT

11/28/2012 B21-11! 20!4!88 20!27618160 IDRIERIA CRISTAL MF E

28/11/12 B21-11! 20!4!88 20!2731%766 MANUFACTURAS ELECT

B21-11! 20!4!88 10246%27!08 ME$ICANO SULLCA TERE

28/11/12 B21-11! 20!4!88 20114767!%1 MERCANTIL CUSCO SA

2%/11/12 B21-11! 20!4!88 20114767!%1 MERCANTIL CUSCO SA

2%/11/12 B21-11! 20!4!88 MEDINA HUAMAN &ARIN

11/2%/2012 B21-11! 20!4!88 MEDINA HUAMAN &ARIN

2%/11/12 B21-11! 20!4!%1 10246%27!08 ME$ICANO SULLCA TERE

2%/11/12 B21-11! 20!4!%1 10238!08%03 SALAS ESCOBAR RUTH2%/11/12 B21-11! 20!4!%1 20!27780773 PROCON SRL

2%/11/12 B21-11! 20!4!%1 MEDINA HUAMAN &ARIN

2%/11/12 B21-11! 20!4!%4 102%7171882 FERRETERIA IR#EN DE

2%/11/12 B21-11! 20!4!%4 MEDINA HUAMAN &ARIN

2%/11/12 B21-11! 20!4!%% &S DISTRIBUCI0NES SAC

30/11/12 B21-11! 20!4!%% &S DISTRIBUCI0NES SAC

30/11/12 B21-11! 20!4!%% &S DISTRIBUCI0NES SAC

30/11/12 B21-11! 20!4!%% &S DISTRIBUCI0NES SAC

30/11/12 B21-11! 20!4!%% &S DISTRIBUCI0NES SAC

30/11/12 B21-11! 20!4!%% &S DISTRIBUCI0NES SAC30/11/12 B21-11! 20!4!%% &S DISTRIBUCI0NES SAC

30/11/12 B21-11! 20!4!%% &S DISTRIBUCI0NES SAC

30/11/12 B21-11! 20!4!%% &S DISTRIBUCI0NES SAC

30/11/12 B21-116 20!4622 APUCUSI ALDEI#LESIA

30/11/12 B21-116 20!4622 FERRETERIA IC&I

30/11/12 B21-117 20!!404 APUCUSI ALDEI#LESIA

30/11/12 B21-117 20!!404 20!2731%766 MANUFACTURAS ELECT

30/11/12 B21-117 20!!404 MEDINA HUAMAN &ARIN

30/11/12 B21-117 20!!407 204%041%6%2 P5MC SAC

30/11/12 B21-117 20!!408 204%041%6%2 P5MC SAC30/11/12 B21-117 20!!410 204%0228%1% FERRETERIA DON BOSC

11/30/2012 B21-117 20!!410 1023%%06!46 A"ALA MANDU$ANO NELI

30/11/12 B21-117 20!!410 1041683%!!2 "UPAN)UI FLORES "ON

30/11/12 B21-117 20!!418 MEDINA HUAMAN &ARIN

30/11/12 B21-117 20!!418 204003%8306 DA"LUM EIRL

30/11/12 B21-117 20!!418 MEDINA HUAMAN &ARIN

30/11/12 B21-118 20!!432 HUA"LLANI AR#AS LA

30/11/12 B21-118 20!!432 20400%34437 &S DISTRIBUCI0NES SAC

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30/11/12 B21-118 20!!432 20400%34437 &S DISTRIBUCI0NES SAC

30/11/12 B21-118 20!!432 20400%34437 &S DISTRIBUCI0NES SAC

30/11/12 B21-118 20!!432 20400%34437 &S DISTRIBUCI0NES SAC

30/11/12 B21-118 20!!432 20400%34437 &S DISTRIBUCI0NES SAC

30/11/12 B21-118 20!!432 20400%34437 &S DISTRIBUCI0NES SAC

30/11/12 B21-118 20!!432 20400%34437 &S DISTRIBUCI0NES SACCTA N* 002-810- B21-118 20!!432 20400%34437 &S DISTRIBUCI0NES SAC

01/12/12 B21-118 2055440 10238274 78 UISPE UISPE &UST

01/12/12 B21-118 20!!440 10238274678 )UISPE )UISPE $USTO

01/12/12 B21-118 20!!440 10238274678 )UISPE )UISPE $USTO

01/12/12 B21-118 20!!440 10238274678 )UISPE )UISPE $USTO

01/12/12 B21-118 20!!446 20400%34437 &S DISTRIBUCI0NES SAC

01/12/12 B21-118 20!!446 ALTER

01/12/12 B21-118 20!!448 20400%34437 &S DISTRIBUCI0NES SAC

01/12/12 B21-118 20!!448 20400%34437 &S DISTRIBUCI0NES SAC

01/12/12 B21-118 20!!448 20400%34437 &S DISTRIBUCI0NES SAC01/12/12 B21-118 20!!44% 204%041%6%2 P5MC SAC

01/12/12 B21-118 20!!44% 204%041%6%2 P5MC SAC

01/12/12 B21-118 20!!4!0 204%064%426 INVERSIONES ED.IN

12/1/2012 B21-11% 20!!4!7 10246%27!08 ME$ICANO SULLCA TERE

01/12/12 B21-11% 20!!47! 102%7026220 CCORICASA ROMA $OSE

01/12/12 B21-11% 20!!47! 20278641717 ALCOSA IN#S SRL

01/12/12 B21-11% 20!!47! 20278641717 ALCOSA IN#S SRL

01/12/12 B21-11% 20!!47! 102%7171882 AR#AS ORIHUELA HEN

01/12/12 B21-11% 20!!47! 20400%34437 &S DISTRIBUCI0NES SAC

01/12/12 B21-11% 20!!47! 203%%742821 REPRESENTACIONES #E01/12/12 B21-120 20!!482 MEDINA HUAMAN &ARIN

01/12/12 B21-120 20!!482 204%0186%06 CORPORACION ANITA EI

01/12/12 B21-120 20!!482 204%0186%06 CORPORACION ANITA EI

01/12/12 B21-120 20!!483 MEDINA HUAMAN &ARIN

01/12/12 B21-120 20!!4%8 204%0186%06 CORPORACION ANITA EI

01/12/12 B21-120 20!!4%% MEDINA HUAMAN &ARIN

01/12/12 B21-120 20!!4%% 20!23211821 CORPORACION ERIC& S

12/1/2012 B21-120 20!!4%% 1023%!26%%% RADO AI)UIPA EFRAIN

01/12/12 B21-120 20!!4%% 102%7026220 CCORICASA ROMA $OSE

01/12/12 B21-120 20!!4%% 10246%27!08 ME$ICANO SULLCA TERE01/12/12 B21-121 20!!!02 HUA"LLANI AR#AS LA

01/12/12 B21-121 20!!!02 204%041%6%2 PREME*CLADOS " MA)

01/12/12 B21-121 20!!!02 204%041%6%2 PREME*CLADOS " MA)

01/12/12 B21-121 20!!!02 204%041%6%2 PREME*CLADOS " MA)

01/12/12 B21-121 20!!!04 10246%27!08 ME$ICANO SULLCA TERE

01/12/12 B21-121 20!!!06 20400%34437 &S DISTRIBUCI0NES SAC

01/12/12 B21-121 20!!!06 20400%34437 &S DISTRIBUCI0NES SAC

01/12/12 B21-121 20!!!06 20400%34437 &S DISTRIBUCI0NES SAC

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03/12/12 B21-121 20!!!06 20400%34437 &S DISTRIBUCI0NES SAC

03/12/12 B21-121 20!!!06 20400%34437 &S DISTRIBUCI0NES SAC

03/12/12 B21-121 20!!!06 20400%34437 &S DISTRIBUCI0NES SAC

03/12/12 B21-121 20!!!06 20400%34437 &S DISTRIBUCI0NES SAC

03/12/12 B21-121 20!!!06 20400%34437 &S DISTRIBUCI0NES SAC

03/12/12 B21-121 20!!!06 20400%34437 &S DISTRIBUCI0NES SAC03/12/12 B21-122 20!8611 204%041%6%2 PREME*CLADOS " MA)

03/12/12 B21-122 20!8612 PREME*CLADOS CUSCO

03/12/12 B21-122 20!8612 PREME*CLADOS CUSCO

03/12/12 B21-122 20!8624 20400%34437 &S DISTRIBUCIONES SA

03/12/12 B21-122 20!8624 20400%34437 &S DISTRIBUCIONES SA

03/12/12 B21-122 20!8624 20400%34437 &S DISTRIBUCIONES SA

03/12/12 B21-123 20!8!!4 PRETENSA

03/12/12 B21-123 20!8!!4 204%10!2822 IN#ENIERIA DE I#UET

03/12/12 B21-123 20!8!!4 204%10!2822 IN#ENIERIA DE I#UET

03/12/12 B21-123 20!8!!4 204%10!2822 IN#ENIERIA DE I#UET03/12/12 B21-123 20!8!!6 MEDINA HUAMAN &ARIN

03/12/12 B21-123 20!8!!6 20!2731%766 MANUFACTURAS ELECT

03/12/12 B21-123 20!8!!6 MEDINA HUAMAN &ARIN

03/12/12 B21-123 20!8!!6 MEDINA HUAMAN &ARIN

04/12/12 B21-123 20!8!!7 MEDINA HUAMAN &ARIN

0!/12/12 B21-123 20!8!!7 20278641717 ALCOSA IN#S SRL

0!/12/12 B21-123 20!8!!7 NI*AMA BECERRA $OSE

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0!/12/12 B21-123 20!8!60 HUA"LLANI AR#AS LA

0!/12/12 B21-123 20!8!60 20400%34437 &S DISTRIBUCIONES SA

0!/12/12 B21-123 20!8!60 20!2731%766 MELECSA EIRL

0!/12/12 B21-123 20!8!60 20!27841748 ONSORCIO DE TELAS 5

0!/12/12 B21-123 20!8!60 204!0727033 IN ERSIONES DIPROSE

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0!/12/12 B21-123 20!8!64 204%041%6%2 PREME*CLADOS " MA)06/12/12 B21-123 20!8!6! CONCRETO PREME*CLA

06/12/12 B21-123 20!8!72 APD

06/12/12 B21-124 20!8!78 MEDINA HUAMAN &ARIN

06/12/12 B21-124 20!8!78 20400%34437 &S DISTRIBUCIONES SA

06/12/12 B21-124 20!8!78 MEDINA HUAMAN &ARIN

06/12/12 B21-124 20!8!83 20400%4437 &S DISTRIBUCIONES SA

06/12/12 B21-124 20!8!83 20400%4437 &S DISTRIBUCIONES SA

06/12/12 B21-124 20!8!83 20400%4437 &S DISTRIBUCIONES SA

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06/12/12 B21-124 20!8!86 204%041%6%2 PREME*CLADOS " MA)

06/12/12 B21-124 20!8!87 MEDINA HUAMAN &ARIN

06/12/12 B21-124 20!8!87 20!2731%766 MANUFACTURAS ELECT

06/12/12 B21-124 20!8!88 20400%34437 &S DISTRIBUCI0NES SAC

06/12/12 B21-124 20!8!8% MEDINA HUAMAN &ARIN

06/12/12 B21-124 20!8!%2 MEDINA HUAMAN &ARIN07/12/12 B21-124 20!8!%2 20278641717 ALCOSA IN#S SRL

07/12/12 B21-124 20!8!%2 20278641717 ALCOSA IN#S SRL

07/12/12 B21-124 20!8!%3 1023%%%4721 HUILLCA ESPINO*A AME

07/12/12 B21-124 20!8!%3 204%01!3!61 IN ERSIONES FLORES M

07/12/12 B21-124 20!8!%3 204%0228%1% FERRETERIA DON BOSC

12/7/2012 B21-124 20!8!%3 MEDINA HUAMAN &ARIN

07/12/12 B21-124 20!8!%3 ALER FUENTES FELI

12/7/2012 B21-124 20!8!%7 MEDINA HUAMAN &ARIN

07/12/12 B21-124 20!8!%7 10246%27!08 ME$ICANO SULLCA TERE

07/12/12 B21-124 20!8!%7 10246%27!08 ME$ICANO SULLCA TERE07/12/12 B21-124 20!8!%7 10246%27!08 ME$ICANO SULLCA TERE

07/12/12 B21-124 20!8!%7 204%0!6!168 INDUSPORT EIRL

07/12/12 B21-124 20!8!%7 20!27841748 CONSORCIO DE TELAS

07/12/12 B21-124 20!8!%7 ALER FUENTES FELI

07/12/12 B21-124 20!8!%7 MEDINA HUAMAN &ARIN

07/12/12 B21-124 20!8!%7 MEDINA HUAMAN &ARIN

07/12/12 B21-124 20!8!%% MEDINA HUAMAN &ARIN

07/12/12 B21-124 20!8!%% 20400%34437 &S DISTRIBUSIONES SA

07/12/12 B21-124 20!8!%% 20400%34437 &S DISTRIBUSIONES SA

07/12/12 B21-124 20!8!%% 20400%34437 &S DISTRIBUSIONES SA07/12/12 B21-124 20!8!%% 20400%34437 &S DISTRIBUSIONES SA

07/12/12 B21-12! 20!%13% MEDINA HUAMAN &ARIN

07/12/12 B21-12! 20!%13% 20400%34437 &S DISTRIBUCIONES SA

07/12/12 B21-12! 20!%13% MEDINA HUAMAN &ARIN

07/12/12 B21-12! 20!%141 MEDINA HUAMAN &ARIN

07/12/12 B21-12! 20!%141 20!2731%766 MELECSA EIRL

07/12/12 B21-12! 20!%141 MEDINA HUAMAN &ARIN

07/12/12 B21-12! 20!%146 MEDINA HUAMAN &ARIN

07/12/12 B21-12! 20!%146 20378641717 ALCOSA IN#S SRL

07/12/12 B21-12! 20!%148 MEDINA HUAMAN &ARIN12/7/2012 B21-12! 20!%148 204%10!2822 IN#ENIERIA DE I#UET

12/7/2012 B21-12! 20!%148 204%10!2822 IN#ENIERIA DE I#UET

07/12/12 B21-126 20!%6!8 ESPINO*A $ONN"

07/12/12 B21-126 20!%662 MEDINA HUAMAN &ARIN

07/12/12 B21-126 20!%662 204%041%6%2 PREME*CLADO " MA)UI

07/12/12 B21-126 20!%663 MEDINA HUAMAN &ARIN

07/12/12 B21-126 20!%673 10402141447 RO$AS PE A RENE

07/12/12 B21-126 20!%673 10402141447 RO$AS PE A RENE

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07/12/12 B21-102 204871! 20!26%08202 EMPRESA DE TRANSPOR

07/12/12 B21-102 204871! ARAU$O MARIO

07/12/12 B21-102 2048716 20221640!87 LUBRICENTROS LIDER EI

07/12/12 B21-103 2048736 204%03!4388 MAN#UERAS H"DRAULI

07/12/12 B21-107 20!0%86 PALOMINO CALLAPI A E

12/7/2012 B21-107 20!0%87 20!27343802 #RIFO SAN MARTIN SAC07/12/12 B21-107 20!0%%2 20221640!87 LUBRICENTROS LIDER EI

07/12/12 B21-108 20!2172 TTITO ED#AR

07/12/12 B21-108 20!2172 204%03324%0 CORPORACION DELTA S

07/12/12 B21-117 20!!404 DP

07/12/12 B21-126 20!%6!% 1023%24%162 ESPINOZA NIETO &ON

07/12/12 B21-%6 2046%68 10242%36006 ALER NELSON

07/12/12 B21-%6 2046%68 ''''

07/12/12 B21-%6 2046%68 ''' ALER NELSON

10/12/12 B21-%7 204672! 102!1286073 AMAO CLAUDIO12/12/01 B21-102 2048716 HALCON BLAC&

12/12/12 B21-102 204871% NINA ANTONIO

12/12/12 B21-102 204871% TTITO ED#AR

12/12/12 B21-103 2048734 10247003776 TTITO CONDORI ELO"

12/12/12 B21-104 20487!3 1023%%12660 HUAMANI FLORES $UAN

12/12/12 B21-104 20487!3 104!!36%2!3 PALOMINO CALLAPI A S

12/12/12 B21-104 20487!3 PALOMINO CALLAPI A E

12/12/12 B21-104 20487!3 10242%36006 ALER FUENTES FELI

12/12/12 B21-10! 2048787 104!!36%2!3 PALOMINO CALLAPI A S

12/12/12 B21-10! 2048787 10242%36006 ALER FUENTES FELI12/12/12 B21-10! 2048787 1023%%12660 HUAMANI FLORES $UAN

12/12/12 B21-10! 2048787 PALOMINO CALLAPI A E

12/12/12 B21-10! 2048787 LAURENTE ALE$ANDRO

12/12/12 B21-107 20!0%82 104!!36%2!3 PALOMINO CALLAPI A S

12/12/12 B21-107 20!0%82 PALOMINO CALLAPI A E

03/12/12 B21-107 20!0%82 PALOMINO CALLAPI A E

14/12/12 B21-108 20!2172 )UISPE HERNAN

14/12/12 B21-10% 20!2176 10246640071 TTITO #UERRA PRUDEN

12/1!/2012 B21-10% 20!2176 TTITO ED#AR

1!/12/12 B21-10% 20!2184 104!1341621 NINA CANCHA ANTONIO1!/12/12 B21-10% 20!2184 PRENDES SI TO

1!/12/12 B21-10% 20!218! 1047!4280!1 CUSI RODRI#UE* MARC

1!/12/12 B21-10% 20!218! PRENDES SI TO

1!/12/12 B21-10% 20!2186 104!!36%2!3 PALOMINO CALLAPI A S

1!/12/12 B21-10% 20!2186 PALOMINO CALLAPI A E

1!/12/12 B21-10% 20!2186 ALER MILTON

1!/12/12 B21-10% 20!2186 ALER FUENTES FELI

1!/12/12 B21-10% 20!21%0 )UISPE CARLOS

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1!/12/12 B21-10% 20!21%0 PALOMINO CALLAPI A E

1!/12/12 B21-10% 20!21%0 PALOMINO CALLAPI A E

1!/12/12 B21-10% 20!21%! 20!27%60%17 HALCON BLAC& EIRL

1!/12/12 B21-10% 20!21%! 20!27%60%17 HALCON BLAC& EIRL

1!/12/12 B21-111 20!2247 TTITO ED#AR

1!/12/12 B21-112 20!4!02 TTITO #UERRA PRUDEN

1!/12/12 B21-112 20!4!0! 10436%467%7 RO$O CCANAHUIRE FAU1!/12/12 B21-112 20!4!07 1047!4280!1 CUSI RODRI#UE* MARC

1!/12/12 B21-112 20!4!07 PRENDES SI TO

1!/12/12 B21-112 20!4!10 104!!36%2!3 PALOMINO CALLAPI A S

12/1!/2012 B21-112 20!4!10 PALOMINO CALLAPI A E

12/1!/2012 B21-113 20!4!32 104!!36%2!3 PALOMINO CALLAPI A S

1!/12/12 B21-113 20!4!32 PALOMINO CALLAPI A E

12/1!/2012 B21-113 20!4!32 ALER FUENTES FELI

12/1!/2012 B21-113 20!4!3% 104!1341621 NINA CANCHA ANTONIO

1!/12/12 B21-113 20!4!3% PRENDES SI TO

1!/12/12 B21-114 20!4!63 10246640071 TTITO #UERRA PRUDEN12/1!/2012 B21-116 20!4607 1024%7217%0 ESPINO*A PUMACARI NI

12/1!/2012 B21-116 20!4607 PRENDES SI TO

12/1!/2012 B21-116 20!4608 10244%1263! CHOCCATA MAMANI ALE

12/1!/2012 B21-116 20!4608 PRENDES SI TO

1!/12/12 B21-116 20!460% 104!7440%74 CUELLO HUILCACURI PIL

12/1!/2012 B21-116 20!460% PRENDES SI TO

1!/12/12 B21-116 20!4610 104643%2624 SIMEON DEPA* $OHNN"

1!/12/12 B21-116 20!4610 PRENDES SI TO

1!/12/12 B21-116 20!4611 10422168%02 ALE#RE PEREIRA MA IM

1!/12/12 B21-116 20!4611 PRENDES SI TO1!/12/12 B21-116 20!4612 1008%112%88 PRENDES ANTICONA DI

1!/12/12 B21-116 20!4612 PRENDES SI TO

1!/12/12 B21-116 20!4613 1042%24%7!4 PRENDE* CARRION RIC

1!/12/12 B21-116 20!4613 PRENDES SI TO

1!/12/12 B21-116 20!4622 PRENDES SI TO

1!/12/12 B21-117 20!!40! PRENDES SI TO

1!/12/12 B21-117 20!!422 102467%410% MAMANI CHALLCO NARC

12/1!/2012 B21-117 20!!422 PALOMINO CALLAPI A E

1!/12/12 B21-118 20!!427 1044%736724 NI*AMA BECERRA $OSE

12/1!/2012 B21-118 20!!443 104!4%7!826 NI*AMA BECERRA LUIS1!/12/12 B21-11% 20!!468 10440%04080 $ESUS #U*MAN $ULIO C

17/12/12 B21-120 20!!477 1044%736724 NI*AMA BECERRA $OSE

17/12/12 B21-120 20!!480 1044%736724 NI*AMA BECERRA $OSE

17/12/12 B21-121 20!!!03 10477477441 ALER LAURENTE MILTO

17/12/12 B21-121 20!!!03 ALER FUENTES FELI

17/12/12 B21-121 20!!!07 104431012!! RAMOS AUCCA RUTH N

17/12/12 B21-121 20!!!11 1024000266% APUCUSI ALDEI#LESIA

17/12/12 B21-121 20!!!12 PALOMINO CALLAPI A E

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17/12/12 B21-121 20!!!21 PRENDES SI TO

17/12/12 B21-121 20!!!22 1044%736724 NI*AMA BECERRA $OSE

17/12/12 B21-121 20!!!23 PRENDES SI TO

17/12/12 B21-122 20!8603 PRENDES SI TO

17/12/12 B21-122 20!8604 1008%112%88 PRENDES ANTICONA DI

12/17/2012 B21-122 20!8604 PRENDES SI TO

17/12/12 B21-122 20!860! 104!1341621 NINA CANCHA ANTONIO17/12/12 B21-122 20!860! PRENDES SI TO

17/12/12 B21-122 20!8606 104643%2624 SIMEON DEPA* $OHNN"

12/17/2012 B21-122 20!8606 PRENDES SI TO

17/12/12 B21-123 20!8!!1 1044%736724 NI*AMA BECERRA $OSE

12/18/2012 B21-123 20!8!70 104!!36%2!3 PALOMINO CALLAPI A S

18/12/12 B21-123 20!8!71 10477477441 ALER LAURENTE MILTO

18/12/12 B21-123 20!8!71 ALER LAURENTE MILTO

12/1%/2012 B21-124 20!8600 PRENDES SI TO

12/1%/2012 B21-12! 20!%126 104!606872% PRENDES ENCARNACIO

1%/12/12 B21-12! 20!%126 PRENDES SI TO1%/12/12 B21-12! 20!%127 104!1341621 NINA CANCHA ANTONIO

1%/12/12 B21-12! 20!%127 PRENDES SI TO

1%/12/12 B21-12! 20!%12% 104643%2624 SIMEON DEPA* $OHNN"

1%/12/12 B21-12! 20!%12% PRENDES SI TO

1%/12/12 B21-12! 20!%130 1047!4280!1 CUSI RODRI#UE* MASR

1%/12/12 B21-12! 20!%130 PRENDES SI TO

12/1%/2012 B21-12! 20!%131 1008%112%88 PRENDES ANTICONA DI

1%/12/12 B21-12! 20!%131 PRENDES SI TO

12/1%/2012 B21-12! 20!%136 1042%24%7!4 PRENDE* CARRION RIC

12/1%/2012 B21-12! 20!%136 PRENDES SI TO1%/12/12 B21-12! 20!%142 104!!36%2!3 PALOMINO CALLAPI A S

1%/12/12 B21-12! 20!%14! 10477477441 ALER LAURENTE MILTO

1%/12/12 B21-12! 20!%14! ALER FUENTES FELI

1%/12/12 B21-126 20!%667 PRENDES SI TO

1%/12/12 B21-126 20!%668 PRENDES SI TO

1%/12/12 B21-127 20601!1 1024000266% APUCUSI ALDEI#LESIA

1%/12/12 B21-128 2060211 1008%112%88 PRENDES ANTICONA DI

1%/12/12 B21-128 2060211 PRENDES SI TO

20/12/12 B21-128 2060212 1043!608!!3 PUMA PRUDENCIO &ENN

20/12/12 B21-128 2060212 PRENDES DIONICIO20/12/12 B21-128 2060213 104308474!2 PINARES CCO"URI MARC

20/12/12 B21-128 2060213 PRENDES DIONICIO

20/12/12 B21-128 2060214 1044%266621 CHAMPI IBARRA MARISO

20/12/12 B21-128 2060214 PRENDES DIONICIO

20/12/12 B21-128 2060218 HUA"LLANI AR#AS LA

20/12/12 B21-128 2060218 PRENDES SI TO

20/12/12 B21-128 2060222 10477477441 ALER LAURENTE MILTO

20/12/12 B21-128 2060222 ALER FUENTES FELI

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20/12/12 B21-12% 2060227 10432481404 $USTINIANI )UISPE RO#

12/22/2012 B21-102 2048711 20!27343802 #RIFO SAN MARTIN SAC

22/12/12 B21-102 2048711 203!8728!03 #AR EIRL

12/22/2012 B21-102 2048716 HUA"LLANI AR#AS LA

22/12/12 B21-102 2048716 PALOMINO CALLAPI A E

12/24/2012 B21-102 2048716 2012776!27% COESTI SA24/12/12 B21-103 2048736 20!27343802 #RIFO SAN MARTIN SAC

24/12/12 B21-103 2048736 203!8728!03 #AR EIRL

24/12/12 B21-103 2048736 20!27343802 #RIFO SAN MARTIN SAC

12/2%/2012 B21-107 20!0%87 2012776!27% COESTI SA

2%/12/12 B21-107 20!0%87 20!27343802 #RIFO SAN MARTIN SAC

2%/12/12 B21-107 20!0%%2 20!27343802 #RIFO SAN MARTIN SAC

2%/12/12 B21-107 20!0%%2 2012776!27% COESTI SA

2%/12/12 B21-107 20!0%%2 20!27343802 #RIFO SAN MARTIN SAC

2%/12/12 B21-107 20!0%%2 20!27343802 #RIFO SAN MARTIN SAC

12/2%/2012 B21-116 20!4602 20!27343802 #RIFO SAN MARTIN SAC2%/12/12 B21-117 20!!410 20!2734401% SURTIDORES MANU SAC

2%/12/12 N/A N/A TUPA"ACHI PA EL

2%/12/12 B21-102 N/A N/A CARDENAS CECILIA

12/31/2012 N/A N/A MONTERROSO CORNE

12/31/2012 N/A N/A MONTERROSO CORNE

31/12/12 N/A N/A APARICIO FLORES MA

31/12/12 B21-128 N/A #AONA MORANO RUF

31/12/12 B21-128 N/A #AONA MORANO RUF

31/12/12 B21-127 2060168 CALSIN ACHAHUI $A IER

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## TELEFONO OFICINA RENDIDO RENDIDO # 0.00

## AL)UILER DE LO*A DE 12PM A 3.PM R 401!7 # 30.00

## TELEFONO OFICINA DB RENDIR # 11.00

## USB F 004-1!316 # 27.00

## #ASTOS ARIOS RENDIDO RENDIDO # 0.80

ANULADO # 0.00ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

## COPIA DE PLANOS F 001-1104% # 3!.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

## SER ICIOS RENDIDO RENDIDO # 0.00

## APO"O ALCALDE ECHARATE S/R S/R # !00.00

ANULADO # 0.00ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

## CA$A CHICA RENDIDO RENDIDO # 0.00

ANULADO # 0.00

## I#ENCIA DE PODER R 23067 # 22.00

## PAPEL F 001-7671 # 13.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

## #ASTOS ARIOS DB RENDIR # 1!0.00

ANULADO # 0.00

ANULADO # 0.00

## MO ARIAS S/R S/R # 20.00

## CRI S/R S/R # 11.80

ANULADO # 0.00

ANULADO # 0.00ANULADO # 0.00

## COMISION CARTA FIAN*A BB A # 2(820.00

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

## IMPTO OCTUBRE 2012 DB RENDIR # 4(130.00

## IMPRESI N DE #UIAS " RE)UERIMIENTOS DB RENDIR # %2.10

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

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## #ASTOS ARIOS/MAT MA"OLICAS DPTO 601 RENDIDO RENDIDO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

## SER ICIO OFICINA R 102-208604! # 186.60

## SER ICIO OFICINA DPTO 601 R 102-20860!0 # 4.!0

## SER ICIO TELEF 2224!41 R 83%874311 # 14%.0!## MO LLE ANDO CPU SRA MARI S/R S/R # 7.00

## ASESORIA LE#AL EN TRAMITE DE LE ANTAMIEN F 001-66%2 # 472.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # # 0.00

## SRA ILMA RENDIDO RENDIDO # 0.00

## PA#O CUOTA R !!8!-4!77 # 2(200.00

ANULADO # 0.00ANULADO # 0.00

ANULADO # 0.00

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

HON ELABORACION DE BALANCE SITUACIONAL 201 RH 001-104 # !00.00

## DPTO BB A R 3120 # 0.00

## I#ENCIA DE PODER R 6%-114 # 22.00

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

ANULADO # 0.00

## CA$A CHICA DB RENDIR # 100.00

## RE#ALO NI OS DB RENDIR # 1(!00.00## ARIOS RENDIDO RENDIDO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

## #ASTOS ARIOS DB RENDIR # 4(000.00

## CERTIFICACION DE FOTOCOPIAS F 001-22811 # 18.00

## USB F 004-16084 # 27.00

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## IMPUESTO DB RENDIR # 1(!20.00

## TELEFONO OFICINA DB RENDIR # 1!0.00

HON ESTUDIO DE E ALUACION INTERNA DE LA EMP RH 001-86 # 2(000.00

ANULADO # 0.00

ANULADO # 0.00

HON LAURA-LUISA S/R S/R # 0.00

ANULADO # 0.00ANULADO # 0.00

## DPTO BB A CARTA FIAN*A RENDIDO RENDIDO # 0.00

ANULADO # 0.00

ANULADO # 0.00

ANULADO # 0.00

T # 48 435)05

#F ITF #F 0)75

#F CHE)UERA #F

#F ITF #F 18)05

#F CHE)UERA #F#F ITF #F 27)25

#F CHE)UERA #F 75)00

#F ITF #F 7)40

#F ENTA CHE)UERA #F 50)00

#F ITF PA#ARE C-!2 #F 11)25

#F ITF #F 20)$0

#F ENTA CHE)UERA #F

#F ITF #F 17)45

#F ENTA CHE)UERA #F 50)00

#F ITF #F 22)$0#F ENTA CHE)UERA #F 50)00

#F ITF #F 1$)$0

#F ENTA CHE)UERA #F 50)00

T #F 420)85

MAT INSTALACION ELECTRICA 6TO NI EL DB RENDIR M 0)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT INSTALACION ELECTRICA DB RENDIR M 0)20

MAT INSTALACIONES ELECTRICAS DB RENDIR M 0)00

MAT ARIOS DB RENDIR M 1)20

## #ASTOS ARIOS RENDIDO RENDIDO M 0)00MAT TIRAFON B 001-24%!7 M 11)00

MAT TUBO B 001-24864 M 8)80

MAT UPR F 001-131%46 M 30)00

MAT HORMI#ON F 001-2021 M 50)00

MAT CEMENTO F 004-46!66 M $32)00

MAT PIEDRA B 001-133 M 45)00

TRANSP " ESTIBA$E CEMENTO S/R S/R M 58)00

ANULADO RENDIDO RENDIDO M 0)00

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## PAPEL F 004-1!78! M 11)50

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT UTILES DE ESCRITORIO F 004-1!!%! M 10) 0

## #ASTOS ARIOS RENDIDO RENDIDO M 0)00

T M 2 358)30RPA CANTER PE)UE O CANTER PE)UE O F 002-120 MA) 1 500)00

RPA MOTONI ELADORA DB RENDIR MA) 83)20

AL) ME*CLADORA ME*CLADORA S/R S/R MA) $0)00

TRANSP DE MA) ME*CLADORA ME*CLADORA S/R S/R MA) 130)00

REP LLANTA PARA ME*CLADOR ME*CLADORA S/R S/R MA) 30)00

TRANSP ME*CLADORA DE SAN ME*CLADORA S/R S/R MA) $0)00

RPA MO PINTURA MOTONI NORMAN DB F MA) 200)00

T MA 2 123)20

MO A/CTA DB RH MO 00)00

MO COLOCADO PISO LAMINADO OFICINA RH 001-1%6 MO 100) $MO SISTEMA DE ALARMA INALAMBRICA( SER ICIO T F 001-8%0 MO $ 0)00

T MO 1 0) $

ABONO POR CAPITALI*ACION "F

ABONO POR CAPITALI*ACION "F

ABONO POR CAPITALI*ACION "F

ABONO POR CAPITALI*ACION "F

ABONO POR CAPITALI*ACION "F

ABONO POR CAPITALI*ACION "F

ABONO POR CAPITALI*ACION "F

ABONO POR CAPITALI*ACION "FT !F 0)00

EFECTI O DR SOTO CORTE* S/40000 PRESTAMO Nº11 "

T !V 0

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

## PA#O A#UA R !1-!266%38-3% # 0.00

## MO LAURITA S/R S/R # 0.00

## ONP 08/2012 R 30%63% # 646.00

## MI#UEL AN#EL ENTRE#O EFECTI O DB RENDIR # !4.00

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

MO LLE ADO DE ESCALERAS S/R S/R # 1!.00## PERSONAL E CA ACION DE *AN$AS ALIMENTACI S/R S/R # 7.00

T # 722)00

MAT CLA O( ALAMBRE F 001-636! M )80

MAT PALOS DE EUCALIPTO F 002-632 M 142)20

TRANSP DE PALOS S/R S/R M 0)00

T M 20$)00

MO PERSONAL E CA ACION DE *AN$AS CARTEL DE S/R S/R MO 70)00

T MO 70)00

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REP #RASA MOTONI ELADORA MOTONI ELADORA RENDIDO RENDIDO MA) 0)00

## PA)UETE CON REPUESTOS MOTONI ELADORA F 001-17%034 MA) 150)00

REP MOTONI ELADORA MOTONI ELADORA RENDIDO RENDIDO MA) 0)00

## PA)UETE CON REPUESTOS MOTONI ELADORA F 001-17%034 MA) 50)00

REP FOCOS( PORTAFUSIBLES MOTONI ELADORA F 003-1!363 MA) 42)50

REP CHAPAS MOTONI ELADORA F 001-8463 MA) 30)00

REP #OMA( SOLDIMI ( SOLDIER MOTONI ELADORA F 001-17! MA) 30)00## CINTA MAS&IN# MOTONI ELADORA F 001-1%443! MA) )50

REP THINER( BASE SHER MOTONI ELADORA F 001-1%4427 MA) 471)00

LUB ACEITE DB RENDIR MA) 400)00

REP ARIOS MOTONI ELADORA MOTONI ELADORA RENDIDO RENDIDO MA) 0)00

REP DADO( CANDADO( DESARM MOTONI ELADORA F 002-36%2 MA) 232)00

## SOBRE CON TORNILLOS MOTONI ELADORA F 001-17%130 MA) 12)00

REP TORNO CA$A MOTONO ( CA$A DE CAMBIO TOR DB RENDIR MA) 450)00

LUB MOBIL DEL AC MOTONI ELADORA F 001-%!8%3 MA) 32)00

REP TERMINAL MOTONI ELADORA F 002-1448 MA) $)00

REP RELA" TABLERO MOTONI ELADORA F 001-8483 MA) 24)00LUB MOBIL DEL AC( ANTIFREE* MOTONI ELADORA F 001-%!%11 MA) 4)00

MAT CANDADO TRA E MOTONI ELADORA F 001-!383 MA) 1 )00

## SOLDADURA MOTONI ELADORA F 001-8%80! MA) 7)00

REP MEDIDOR( EN#RASADERO MOTONI ELADORA F 001-24712 MA) 100)00

MO TORNEADO DE TAPA RADIA MOTONI ELADORA F 001-620 MA) 80)00

MAT MOLDIMI MOTONI ELADORA F 003-77 MA) 12)00

REP TAPAS DE RADIADOR MOTONI ELADORA F 002-1461 MA) 55)00

REP PINTURA MOTONI ELADORA F 003-1176 MA) 23)00

REP CABLE(ABRA*ADERA( TERMMOTONI ELADORA F 001-246!7 MA) 14)30

REP #OMA DE TAPA MOTONI ELADORA B 001-27!3 MA) 25)00MO TORNEADO DE BOMBA HID MOTONI ELADORA B 001-3%2 MA) 20)00

REP MOTONI ELADORA MOTONI ELADORA DB RENDIR MA) 12)20

REP AL ULA MOTONI ELADOR MOTONI ELADORA DB RENDIR MA) 2 0)00

LUB LITROS MOTONI ELADORA F 031-8%48 MA) 243)28

## LA ADO CMTA CMTA NE#RA F 00!-11183 MA) 35)00

REP SOLDIER MOTONI ELADORA F 001-4%7% MA) 12)00

LUB EN#RASASDR F 001-2!7!! MA) 70)00

REP BOMBA MAESTRA BOMBA AMESTRA F 002-1!81 MA) 30)00

LUB LI)UIDO DE FRENO F 001-%8627 MA) 21)00

REP RETEN F 001-1630 MA) 5 )00REP CA ERIA( ESPARRA#O( TUERCA F 018-8616% MA) 8)70

REP CORREA F 001-8070 MA) 1 )00

REP CORREAS F 001-44%2 MA) 17)00

## LI$AR F 001-1%6267 MA) 5)00

REP MAN#UERA F 001-4!23 MA) 300)00

REP ARIOS B 002-2!48 MA) 40)00

LUB LI)UIDO DE FRENO B 002-18173 MA) 22)00

REP PERNOS B 001-2%1%4 MA) 43)00

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REP #AS&ET F 001-23!36 MA) 330)00

REP F 001-2287 MA) 5)00

REP ORIN# F 001-3%72 MA) 48)00

REP CANDADO F 001-23!0% MA) 35)00

## CINTA( SOLDIMI ( TEFLON F 001-6! MA) 10)00

LUB MOBIL F 001-100%1! MA) 472)00

REP MAN#UERA F 002-168! MA) 5)00## #ASTOS ARIOS DB RENDIR MA) 200)00

T MA 5 11)48

'ON OPERADOR MOTONIV DE RIC'ARD DB RH MO 1 $00)00

MO SER ICIO DE TORNEADO F 001-1632 MO 140)00

MO MANTENIMIENTO DE E CA ADORA RH 001-3! MO 0)00

MO DEL 0!/11 AL 18/11 RH 001-36 MO 700)00

MO SOLDADO DE NIPLES( FABRICACION DE SOPORT F 001-1%42 MO 700)00

MO RH 001-37 MO 700)00

MO OPERADOR DE E,CAVADORA EN LA COMU DB RH MO 1 000)00

MO DB RH MO 00)00MO OPERADOR DE MOTONI ELADORA S/R S/R MO 1 250)00

HON MECANICO DB RH MO 450)00

T MO 7 440)00

#ASOLINA MOTONI ELADORA F 66-20286! PE 11)74

PETROLEO DB RENDIR PE 230)00

PETROLEO F 001-121647 PE 50)00

PETROLEO F 001-133!8 PE 50)00

PETROLEO F 06!-0122%61 PE 20)00

PETROLEO F 06!-1%2643 PE 20)00

PETROLEO F 06!-1%3!83 PE 20)00PETROLEO F 06!-01%3!86 PE 105)72

PETROLEO F 06!-01%3!8% PE 74)28

PETROLEO F 002-113032 PE 150)00

PETROLEO F 002-113371 PE 42)75

PETROLEO F 001-121784 PE 50)00

PETROLEO F 003-78%17 PE 50)00

PETROLEO F 003-7%060 PE 50)00

PETROLEO F 003-7%323 PE 30)00

PETROLEO F 001-122387 PE 30)00

PETROLEO F 001-122683 PE 50)00PETROLEO F 002-114108 PE 50)00

PETROLEO F 001-122813 PE 50)00

PETROLEO F 001-123018 PE 50)00

PETROLEO F 066-028002% PE 30)00

PETROLEO F 010-78%4 PE 20)00

PETROLEO F 001-1241!0 PE 50)00

PETROLEO F 001-124263 PE 50)00

PETROLEO F 001-4%1%8 PE 50)00

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#ASOLINA F 1700 PE 3)00

#ASOLINA F 06!-202640 PE 10)00

PETROLEO F 001-124443 PE 50)00

PETROLEO F 001-124!33 PE 50)00

PETROLEO DB RENDIR PE 100)00

#ASOLINA F 06!-203411 PE 10)00

#ASOLINA F 06!-203410 PE 10)00#ASOLINA F 023-383%81 PE 30)00

#ASOLINA F 066-2137774 PE 20)00

PETROLEO DB RENDIR PE 15 )00

#ASOLINA F 003-38107 PE 10)00

#ASOLINA F 003-38167 PE 10)00

T PE 1 $03)4$

RPA MOTONI ELADORA RENDIDO RENDIDO MA) 0)00

T MA 0)00

## MO S/R S/R # !.40

## COMPRA DE PASA$E AMI#A DP S/R S/R # 380.10HON A/CTA DB RH # 1(000.00

HON # 10(000.00

## #ASTOS ARIOS DB RENDIR # 1(!60.00

## FLETE F 001-2%3260 # 14.70

## #ASEOSA S/R S/R # 6.00

## #ASTOS ARIOS DB RENDIR # 1.30

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

## CA$A ENTRE#O MI#UEL AN#EL DB RENDIR # !00.00

## SER ICIO DE LU* ROBLE -OFICINA DB RENDIR # 467.00

HON DB RH # 2(100.00ANULADO # 0.00

ANULADO # 0.00

HON DP CHAS&A PLLA PLLA # 300.00

## TELEFONO OFICINA R %2!760 # %0.00

## TELEFONO OFICINA R %2!760 # !%.00

ANULADO # 0.00

ANULADO # 0.00

## #ASTOS ARIOS DB RENDIR # 400.00

## CRI DB RENDIR # 8.88

## #ASTOS CORONAS DE CARIDAD S/R S/R # 7!0.00## SER ICIOS DE OFICINA DB RENDIR # 1(217.00

## AL)UILER CASA ECINO S/R S/R # 400.00

HON PLLA PLLA # 1(!00.00

HON DB RH # 1(000.00

ANULADO # 0.00

ANULADO # 0.00

MO TRANSPORTE DE MATERIALES ELECTRICOS S/R S/R # 7.60

T # 21 7 )$8

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MAT ABRA*ADERA( TARU#O( AUTORROSCANTE F 001-!711 M 2)70

MAT TARU#O( AUTOROSCANTE( ARANDELA F 001-!720 M 11)50

MAT ABRA*ADERA( TARU#O( AUTORROSCANTE F 001-!711 M 5) 4

MAT CLA O DE ACERO( CLA O 3/4 F 001-!420 M 23)00

MAT ABRA*ADERA( TARU#O( AUTORROSCANTE F 001-!711 M 3)80

MAT ABRA*ADERA( TARU#O( AUTORROSCANTE F 001-!711 M 8)30

MAT ABRA*ADERA( TARU#O( AUTORROSCANTE F 001-!711 M 10)00MAT ABRA*ADERA( TARU#O( AUTORROSCANTE F 001-!711 M 11)80

MAT DISCO DE CORTE F 001-!7%1 M 7)00

MAT SO#A( BROCHA( ESCOBILLA F 001-231 M 51)00

MAT PINTURA F 001-103478 M 223)00

MAT SI&AFLE F 010-3344 M 50)00

MAT SI&AFLE F 010-3344 M 7)00

MAT RIELES( PARANTE F 001-726 M 24 )00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT TRIPLA" F 001-2022 M 24)00MAT PISO CEMENTO 40 40 F 002-8%767 M 57)12

TRANSP MAT S/R S/R M 10)00

MAT ARATHENE PISOS A#UA BRILLANTE F 001-1%!%41 M 300)00

MAT ARIOS DB RENDIR M 100)00

MAT CHAPAS DB RENDIR M 1 0)00

MAT CONCRETO F 001-6!! M 8 000)00

MAT MA"OLICA 1%M2 DPTO 601 F 001-% M 4$0)00

T M $ 801)8

RPA MOTONI ELADORA DIO EN MOTONI ELADORA DB RENDIR MA) 300)00

RPA STARE DP STARE DB RENDIR MA) 1 000)00REP MAN#UERA IBRADORA F 2101-120%22002! MA) 20)80

REP MAN#UERA IBRADORA F 2101-120%22002! MA) 700)00

RPA MOTONI ELADORA MOTONI ELADORA DB RENDIR MA) 181)8

T MA 2 202)

MO PINTURA DE ESTRUCTURAS METALICAS DE LOS F 002-44 MO 0)00

MO PINTURA DE ESTRUCTURAS METALICAS DE LOS F 002-44 MO 0)00

MO F 002-44 MO 530)00

MO PA#O DE PERSONAL DESMONTE S/R S/R MO 100)00

MO RH 001-10% MO 1 400)00

MO HASTA EL 27-0% RH 001-304 MO 540)00T MO 2 570)00

PRESTAMO DE OLUCION P 3 38)00

T P 3 38)00

PETROLEO F 002-111840 PE 150)00

PETROLEO F 002-11218! PE 150)00

PETROLEO F 003-34300 PE 500)00

PETROLEO F 002-111216 PE 100)00

PETROLEO F 003-33%4! PE 50)00

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PETROLEO F 002-110713 PE 0)00

T PE 1 010)00

COMPRA DPTO 01 !V

COMPRA DPTO 01 !V

T !V 0)00

## PA#O RPC R T001-614473!2 # 130.40

## LE ANTAMIENTO DE HIPOTECA DE BB A F 001-2!%72 # 0.00## SER ICIOS DE RPM %02708 R C!3-020!82%4 # 17.28

## SER ICIOS DE RPM %%7404 R C!3-020!82%2 # 4.73

## SER ICIOS DE RPM 17!771 R C!3-0204%!66 # 2.%6

## SER ICIOS DE RPM 8%0%3! R C!3-020!82%! # !.74

## MO S/R S/R # !0.00

## IMPRESI N DE PARTES DIARIAS RENDIDO RENDIDO # 0.00

## TALONARIOS AUTOCOPIATI OS F 001-38%3 # 42.00

## MO S/R S/R # 2.00

'ON) PRO!ECTO OCOBAMBA # 1 000)00

## DB RENDIR # 37.60## MO S/R S/R # 16.40

## COMPRA DE BASES LICITACION R %%2! # 80.00

## RENDIDO RENDIDO # 0.00

HON DB RH # 3(!00.00

T # 4 88$)11

TRANSP DB F M 1 000)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT CABLE 1400 MTS T 12 INDECO F 002-3372%7 M 1 $18)00

MAT CABLE 3400 MTS T 14 INDECO F 002-3372%7 M 3 111)00

MAT POLICARBONATO( CONECTOR F 002-1272 M 2 025)00MAT CEMENTO !0 BOLSAS F 2111-1212070107 M 1 175)00

MAT TEMPLE F 2111-121207010% M 513)00

MAT SELLADOR( "ESO CERAMICO( RODILLO( BROCH F 003-1300 M 1 0$$)00

TRANSP MALLA S/R S/R M 25)00

F 001-261 M 2 000)00

T M 12 8 )00

PRESTAMO A PIR"A ( PARA SI,TO PLLA OCOBAMBA VAL N: 0 P 11 500)00

PRESTAMO A PIR"A ( PARA LEVANTAMIENTO DE 'IPOTECA P 300)00

T P 11 800)00

## MO COMPRA MAT S/R S/R # 7.60## PA#O TERCERA CUOTA PRESTAMO DE S/1!0(000 R 1!%%4 # 2(12!.00

HON PLLA PLLA # 1(000.00

HON RE ISION DE CA$A CORRESPONDIENTE AL MES RH 001-60 # 1(200.00

HON SER ICIOS DE A#UA ILLA R !1-48%7803-17 # 2.60

## MO ARIOS TRAMITES S/R S/R # 31.20

## CARTA FIAN*A( TAR$ETA DE CREDITO DP RENDIDO RENDIDO # 0.00

HON PA#O TAR$ETA BB A PLLA PLLA # 1(82!.80

## PA#O COMISION CARTA FIAN*A S/R S/R # 1(1!0.00

MAT LADRILLOS(COMISION

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## RECAR#A CEL IN# DP LLAMO DE LIMA B 002-61 # !0.00

## MO S/R S/R # 4.20

HON PLLA PLLA # 1(000.00

## CURSO ENE-FEB DB RENDIR # %00.00

HON TRAMITES DE LICENCIA DE EDIFICACION " AM RH 001-371 # !00.00

HON PLLA PLLA # 1(000.00

## SER ICIOS ARIOS RENDIDO RENDIDO # 0.00## SER ICIO DE LU* I-1 R 102-1786866 # 346.00

HON LU* STA MONICA R 101-1243813 # !0.4!

## SER ICIO DE LU* I-1 R 102-1786867 # 3.%!

HON PA#O TELEF R 004-82!2!3486 # 230.70

HON SER ICIOS DE LU* &-4 R 102-1786%22 # 11!.80

## SER ICIO DE LU* I-1 R 102-1786860 # 28.7!

## SER ICIO DE LU* I-1 R 102-1786862 # 8.30

## SER IICIO A#UA OFIC R !1-4%46116-63 # 2%.82

HON SER ICIO DE A#UA STA MONICA R !1-4%77%16-38 # %.14

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00## CA$A CHICA # !00.00

## SER ICIOS ARIOS DB RENDIR # 464.16

HON A#UA STA MONICA R !1-4%77%16-38 # 2.22

## #ASTOS ARIOS DB RENDIR # 100.00

HON PLLA PLLA # !00.00

## MO S/R S/R # 8.00

## #ASTOS ARIOS S/R S/R # 10.00

## CERTIFICADO DE HABILIDAD 2 S/R S/R # !0.00

## CERTIFICADO DE HABILIDAD S/R S/R # 40.00

## MO S/R S/R # 10.00HON RE ISION CONTABLE A#OSTO( SET( OCTUBRE RH 001-846 # %4!.00

## SOBRE#IRO BB A DB RENDIR # 202.00

## MO BB A S/R S/R # !.00

## SOBRE CON DOCUMENTOS F 030-681!7 # 8.00

## CURSO MAR&ETIN# DB RENDIR # 2(!00.00

## MO COMPRA MAT S/R S/R # 6.00

## CA$A CHICA DB RENDIR # %4.00

## PAPEL BOND F 001-6001 # 26.00

## CA$A CHICA DB RENDIR # !00.00

## MO S/R S/R # 6.00## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

## DEPOSITO A LIMA PARA IMPUESTOD SR LI*ARD DB RENDIR # 1(!00.00

## CA$A CHICA DB RENDIR # 100.00

## #ASTOS ARIOS DB RENDIR # 100.00

## PA#O ELECTRO R 102-184%226 # 20.6!

HON TELEFONO CASA R 828!7!448 # 226.10

HON A#UA R 73%00-!3/!1-!1026 # 21.40

## UTILES DE OFICINA F 001-6467 # 4!.70

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## USB F 004-137!7 # 28.00

## CINTA EMBALA$E F 004-137!! # %.00

## UTILES DE LIMPIE*A DB RENDIR # 20.00

## DEPOSITO EN CTA BB A F?@ @ < < S/R S/R # 30.00

## UTILES DE LIMPIE*A DB RENDIR # 20.40

## MO S/R S/R # 17.00

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00## MO S/R S/R # !.00

## MO S/R S/R # 4.70

## MO C&A S/R S/R # 6.00

## MO ARIOAS TRAMITES S/R S/R # 20.00

## CA$A CHICA PA#O A RINA( DP ( I#ENCIA DE P S/R S/R # !00.00

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

HON #ASTOS TO"OTA RO$O PLLA PLLA # 100.00

## #ASTOS ARIOS S/R S/R # 200.00

## COPIA DE LLA ES S/R S/R # 4.00

## PA#O LU* 2 MESES EN IARON A/CTA 100.00 R 101-12%%641 # 46.!0## PA#O DE SER ICIOS RENDIDO RENDIDO # 0.00

## PA#O DE A#UA DPTO 101 I-1 R !1-!174800-3% # 3%.80

## PA#O DE A#UA DPTO 602 I-1 R !1-!17480%-87 # 4!.70

## PA#O DE A#UA DPTO 601 I-1 R !1-!174808-2 # 10.70

## PA#O DE A#UA I-1 R !1-!136131-!4 # 22.60

## MO S/R S/R # 1.20

HON PA#O DE SER ICIOS CHAS&A PLLA PLLA # !00.00

## MO S/R S/R # 7.00

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

HON IA$E A LIMA PLLA PLLA # !00.00HON RE ISION CONTABLE NO 2011 " DIC 2011 RH 001-867 # 1(400.00

## MO S/R S/R # 2.%8

## CUOTA DPTO BB A S/R S/R # 2(300.00

## PERFORADOR B 004-48184 # 4.!0

## MO ARIOS S/R S/R # 12.00

HON S/R S/R # 300.00

HON DE OLUCION PRESTAMO NICASIO SRA ILMA S/R S/R # 300.00

## I#ENCIA DE PODER DB RENDIR # 30.00

## MO ARIOS S/R S/R # 1!.80

## MO ARIOS S/R S/R # 20.00## MO ARIOS S/R S/R # 10.!0

## ESTADO DE CTA R R # 6.00

## MO S/R S/R # 3.60

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

## SRA ILMA RENDIDO RENDIDO # 0.00

## CUOTA DPTO BB A S/R S/R # 2(1!0.00

## MO S/R S/R # 1.00

HON CUMPLE SRA ILMA PLLA PLLA # !00.00

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HON PLLA PLLA # 200.00

## MO DB RENDIR # 20.00

HON PA#O TELEFONO( CABLE( INTERNET( LU* PLLA PLLA # 660.00

DB RENDIR # 1!0.00

## SER ICIO DE A#UA I-101 OFICINA R !1-!304123-32 # 84.80

## CORTE DE SER ICIO " RECONE ION R 10!66-12/0!4-0001 # 36.10

## SER ICIO DE A#UA I-1 602 R !1-!304133-70 # %.!0## SER ICIO DE A#UA I-1 601 R !1-!304132-3! # 7.10

## PA#O DE LU* R 102-1%8183! # 33%.%!

## PA#O DE LU* DPTO 102 R 102-1%8182% # 1!.3!

## PA#O DE LU* DPTO 602 R 102-1%81834 # 24.30

## PA#O DE LU* DPTO 601 R 102-1%81840 # 43.!0

## MO PA#O SER ICIOS S/R S/R # 7.00

## LIMPIE*A DPTO 102 S/R S/R # 30.00

## MANTENIMIENTO DPTO 101-601 S/R S/R # 300.00

## SER ICIO DE A#UA R !1-!368487-68 # 3%.70

## SER ICIO DE A#UA R !1-!368478-6 # 20.60## SER ICIO DE A#UA R !1-!368488-46 # 42.00

## SER ICIO DE A#UA R !1-!3438%6-%6 # 27.!0

## IMPRESI N DE PLANOS + MO S/R S/R # 13.80

## CALCULADORA S/R S/R # 20.00

## MO S/R S/R # 6.!0

## TAR$ETA DP DB RENDIR # 3(182.00

HON PA#O DE SER ICIOS # 0.00

## SER ICIOS HOME S/R S/R # 470.00

## MO COMPRA MAT S/R S/R # 82.00

## MANTENIMIENTO DPTO 601-602 RENDIDO RENDIDO # 0.00## LIMPIE*A( ALUMBRADO PUBLICO( MANTENIMIEN R 11 # 1!0.00

## #UARDIANIA( ALUMBRADO( MANTENIMEINTO D R 20 # 1!0.00

## LIMPIE*A( ALUMBRADO PUBLICO( MANTENIMIEN R 34 # 1!0.00

## #UARDIANIA( ALUMBRADO( MANTENIMEINTO D R 42 # 1!0.00

## LIMPIE*A( ALUMBRADO PUBLICO( MANTENIMIEN R 4! # 100.00

## SER ICIO DE LU* DPTO 601 OLI ARIA R 102-20!1074 # 1%.3!

## SER ICIO DE LU* OFICINA OLI ARIA R 102-20!106% # 344.10

HON SER ICIO DE LU* &-4 R 10010130220 # 116.80

## PA#O PRESTAMO BB A S/R S/R # 2(1!0.00

## CRI S/R S/R # 2!.40HON PA#O TAR$ETA BB A ;1240 PLLA PLLA # 3(2!0.00

HON PLLA PLLA # !00.00

## #ASTOS ARIOS DB RENDIR # 100.00

## MO S/R S/R # 2!.00

## SER ICIOS SEDA RENDIDO RENDIDO # 0.00

## SER ICIO DE A#UA I-1 R !1-!!62607-10 # 10.60

## SER ICIO DE A#UA I-1 DPTO 601 R !1-!!62628-61 # 3.!0

HON TELEFONO HOME CHAS&A HI*O EL PA#O PLLA PLLA # !82.00

HON PA#O SER ICIOS DP C'AS"A

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MAT ARIOS RENDIDO RENDIDO # 0.00

## MO COMPRA MAT S/R S/R # 16.10

HON S/R S/R # !00.00

T # 42 $78)07

#F CHE)UERA #F

#F ITF #F 4)$0

#F CHE)UERA #F 50)00T #F 54)$0

MAT MEDELA ( TORNILLOS( THINER( A"PE RENDIDO RENDIDO M 0)00

MAT MEDELA ( TORNILLOS( THINER( A"PE DPRO DB RENDIR M 212)00

MAT TECNOPOR DE 1/2 F 001-8%4 M 15)00

MAT ALICATE( HO$A DE SIERRA F 001-113!% M 10)00

MAT PE#AMENTO POL O F 002-7%747 M 17)00

MAT TRIPLE DB RENDIR M 0)00

MAT TRIPLA" F 001-22!6 M 120)00

MAT TUBO( FIERO( THINER( TRAPO( PINTURA RENDIDO RENDIDO M 0)00

MAT TUBO RECTAN#ULAR( BASE *INCROMATO F 012-23%17 M 15$)08MAT BASE( THINER( DISCO DE CORTE( TRAPO INDUS F 014-14664 M 148)50

MAT TUBO RECTAN#ULAR( AN#ULO( PLATINA( SOLD F 008-%0074 M 343)$2

MAT THINER( A"PE( #ASOLINA DB RENDIR M 1 )80

MAT THINER F 003-3630 M 32)00

MAT IRUTE F 001-66!06 M 1$)70

MAT COMPRA TRAPOS PARA $ESUS S/R S/R M 8)00

MAT CARRETILLA DE CONFITILLO S/R S/R M 15)00

MAT FOCOS RENDIDO RENDIDO M 0)00

MAT FOCOS F 001-6!%81 M 258)00

MAT LI$AR( TRAPO INDUSTRIAL( THINER( MASILLA RENDIDO RENDIDO M 0)00MAT TUBO RECTAN#ULAR( AN#ULO( PLATINA( SOLD F 008-%0074 M 438)48

MAT PINTURA( THINER F 003-23024 M 83)52

MAT SOLDADURA( CLA O( MASCARA DE SOLDAR RENDIDO RENDIDO M 0)00

MAT CUR AS( CA$AS OCTO#ONALES( PE#AMENTO( F 001-4320 M 3 )50

MAT CASCO( SOLDADURA( DESARMADOR( #UANTES F 001-11%71 M 87)50

MAT ALAMBRE( CLA O F 002-14448 M 33)30

MAT DEPOSITO DE OLI ARIA DB RENDIR M 18) 0

MAT PLANCHA( CLA I$A( PARANTE F 001-2748 M 401)40

MAT FIERRO( CONCRETO( AN#ULAR RENDIDO RENDIDO M 0)00

MAT #UANTES F 002-2%4 M 37)00MAT FIERRO 1/2( 6MM F 008-18034 M 8$)50

MAT AN#ULO F 002-31273! M 45$)00

MAT AN#ULO( SOLDADURA F 008-%1224 M 28 ) 8

MAT ALAMBRE F 001-444! M 48)00

MAT ARIOS RENDIDO RENDIDO M 0)00

TRANSP DE MAT ARIOS " DR" ALL S/R S/R M 281)42

MAT PARANTES( RIEL( "ESO SUPERBOAD F 001-27!6 M 23 373)50

TRANSP " DESCAR#A DE DRI ALL RENDIDO RENDIDO M 0)00

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MAT PLASTICO DOBLE ANCHO F 001-1%! M 140)00

MAT ELECTRICOS DB RENDIR M 240)00

MAT SI&AFLE DB RENDIR M 20)00

MAT ARIOS DB RENDIR M 22)00

MAT TE$A ANDINA F 001-4164 M 4 $02)00

MAT AN#ULARES( PINTURA TRAFICO( THINER RENDIDO RENDIDO M 0)00

MAT AN#ULO F 013-860% M 35$)3MAT PINTURA( DISOL ENTE F 002-21372 M 130)00

MAT SILICONA F 001-4328 M 7)50

TRANSP MAT A OBRA S/R S/R M 25)00

MAT A/CTA CONCRETO PREME*CLADO RENDIDO RENDIDO M 0)00

MAT CONCRETO F 001-4827 M 107)40

MAT ARIOS RENDIDO RENDIDO M 0)00

RENDIDO RENDIDO M 0)00

MAT PISO LAMINADO( ESPUMA F 001-7236 M 420)50

MAT TUBO( CUR A( CA$AS RECTAN#ULAR( UNION( T F 001-68331 M 543)00

MAT TUBO( TEE( UNION( ADE F 001-128086 M 37$)40MAT TRANSP S/R S/R M 8)00

TRANSP DE TIERRA NE#RA DE OCCOPATA 1 IA$E S/R S/R M 183)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT SOLDADURA( SELLAROSCA( CODO F 001-1140 M 31)50

MAT TAPON( TRAMPA( UNION F 001-1281%! M 22) 0

MAT TARRA$A( DISCO DE CORTE F 001-1131 M 35)$0

MAT SELLAROSCA DPTO 402 DB RENDIR M 30)00

MAT TUBOS SUBIDA DE TAN)UE DE A#UA DB RENDIR M 180)00

TRANSP ESTRUCTURAS DR" ALL S/R S/R M 35)00

MAT CANALETA F 001-68!!1 M 3)00MAT FOCOS( ESPATULA( TOMACORRIENTE( AN#ULO F 001-68!!0 M 55 )80

MAT CA$AS RECTAN#ULARES( CUR A( TUBO F 001-44%6 M 14)00

MAT REFLECTOR( SOC&ET( LAMPARA F 007-831! M 31)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT CODO F 001-11%6 M 14)00

MAT ACIDO MURIATICO F 001-!07% M )50

TRANSP DE MAT ALCOSA S/R S/R M )00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT LLA E( UNION( TUBO F 001-1212 M 87)50

MAT CARRETILLA( #UANTES DE CUERO F 001-212 M 35)50MAT TUBO( CODO( CINTA TEFLON F 001-12%470 M 0)45

MAT CODO( CINTA TEFLN( TUBO F 001-12%428 M 75)35

MAT 6TO PISO BLO)UES( ARENA RENDIDO RENDIDO M 0)00

MAT HORMI#ON( BLO)UER( ARENA FINA " RO$A F 001-1%62 M 154)75

MAT ESCOBILLON F 001-!166 M 8)50

MAT CEMENTO F 002-17413 M 22)70

MAT CEMENTO F 002-17422 M 45)40

MAT FIERRO RENDIDO RENDIDO M 0)00

MAT PISO LAMINADO(INTERFLOR

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MAT BASE *INCROMATO( THINNER( TUBO NE#RO F 002-322412 M 1 3$4)30

MAT SOLDADURA( DISCO DE CORTE( LI$AR F 002-322413 M 134)00

MAT TUBO CUADRADO F 008-%43!% M 355)$4

MAT TRAPO INDUSTRIAL F 002-13%6 M 27)50

MAT DISCO DE CORTE B 001-1781 M 30)00

TRANSP MAT A OBRA S/R S/R M 30)00

MAT ESCOBA( PE#AMENTO RENDIDO RENDIDO M 0)00MAT ESCOBAS S/R S/R M 3 )00

TRANSP MAT A OBRA S/R S/R M 17)52

MAT TUBO DE ABASTO( CINTA TEFLON F 001-!141 M 13)50

MAT MA"OLICA AMERICA BLANCO( CEMENTO #RIS( F 002-8!837 M 2 0 2)42

MAT PE#AMENTO PORCELANA( CRUCETA F 002-8!840 M 457)58

TRANSP MAT A OBRA S/R S/R M $)88

MAT PE#AMENTO PORCELANA( CRUCETA F 002-8!840 M 440)12

MAT ELECTROBOMBA PEDROLLO SUMER#IBLE 3 F 012-23448 M 2 240)00

MAT TUBO( CODO( TARU#OS DB RENDIR M 370)00

MAT SELLADOR( THINER( LI$AS RENDIDO RENDIDO M 0)00MAT TERO&AL( LI$AR F 001-4%88 M 2$)50

MAT LAMINAS C F 001-%4370 M 112)00

MAT COLA F 001-%4371 M 30)00

MAT SELLADORA( THINER F 001-%463! M 43) 0

MAT LAMINA DE CEDRO F 00!-30!43 M 0)00

MAT DUROLAC( TORNILLO F 001-2%24 M 40)40

MAT LAMINA DE CEDRO F 001-30!12 M 0)00

MAT PINOPAN( CANTO( SER ICIOS DE CANTO F 001-2%13 M 135)00

MAT INSTALACION ELECTRICA RENDIDO RENDIDO M 0)00

MAT SPAR& 3 40 F 002-341! M 13)00MAT ALAMBRE( CA$A RECTAN#ULAR F 001-!2!6 M 18)00

MAT CABLE( ALAMBRE F 001-70382 M 85 ) 0

MAT TUBO( CONECTOR( PE#AMENTO F 001-70236 M 152)20

MAT SELECTOR CODILLO F 00!-11!83 M 4)50

MAT PE#AMENTO(MA"OLICA( SUMIDERO( RE#ISTRO RENDIDO RENDIDO M 0)00

MAT SUMIDERO( ACIDO MURIATICO F 001-!2!! M 4 )00

MAT PISO 40 40 F 002-86270 M 84)7

MAT PE#AMENTO( RE#ISTRO F 002-86272 M 1 8)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT ALAMBRE NE#RO F 001-!204 M $) 0MAT CEMENTO F 002-17!88 M 4 )00

MAT BROCA DE MADERA F 001-13342 M )00

MAT LLANTAS PARA TRICICLO S/R S/R M 20)00

MAT INSTALACION ELECTRICA DB RENDIR M 40)00

MAT CEMENTO S/R S/R M 75)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT PARANTE( TORNILLO F 001-2%38 M 40$) 0

MAT TUBO 6TO NI EL RENDIDO RENDIDO M 0)00

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MAT SI&A( THINER( CINTA TEFLON F 001-13!!4 M 55)00

MAT TRAPO INDUSTRIAL( OCRE( TIRALINEA( DISCO F 001-!3!8 M 58)00

MAT SER ICIO DE CORTE F 002-324!66 M 52)00

MAT PLANCHA #AL ANI*ADA F 002-324!64 M 227)00

MAT THINER( BASE *INCROMATO F 002-324!73 M 0)70

MAT TUBO NE#RO F 002-324!72 M 453)$0

TRANSP MAT S/R S/R M 70)00MAT TUBO( CUR A F 001-!36% M $)00

MAT THINER DB RENDIR M 10)00

MAT PINTURA 6TO NI EL RENDIDO RENDIDO M 0)00

MAT PINTURA LATE PATO F 001-102381 M 1 $)00

MAT PUERTAS PARA SSHH( PINTURA( THINER( LACA RENDIDO RENDIDO M 0)00

MAT PINOPAN( CANTO( SER ICIOS DE CANTO F 001-2%13 M 3$0)$0

MAT TE$A ANDINA RENDIDO RENDIDO M 0)00

MAT TE$A ANDINA( AUTOPERFORANTE F 002-231! M 2 $$0)00

TRANSP MAT S/R S/R M 10)00

MAT LISTONES( THINER( CLA O( TRIPLA" RENDIDO RENDIDO M 0)00MAT CHAPA( TORNILLOS( LI$AR F 001-!372 M 3)70

MAT FAPLAC F 001-31306 M 740)50

MAT ARIOS DB RENDIR M 1)00

MAT TE$A ANDINA( CUMBRERA. F 004-124!1 M 8$)00

MAT ADAPTADOR MA#UERICO F 001-200! M 24)00

MAT AUTOPERFORANTE 14 ! F 001-1%%8 M 175)00

MAT #AS B 001-3!38 M 3 )00

TRANSP DE MAT S/R S/R M 75)00

TRANSP DE MAT S/R S/R M 7)50

MAT ESMALTE F 001-4207 M 37)00MAT CODO( TUBO( UNION( NIPLE( PE#AMENTO( RED F 001-131608 M 1 178)10

MAT MARCOS DE PUERTA RENDIDO RENDIDO M 0)00

MAT SELLADORA( THINER F 001-%463! M 14)40

MAT LAMINAS F 001-%4634 M 217) 0

MAT CODO( TUBO( PARA BA OS SOCIALES RENDIDO RENDIDO M 0)00

MAT UTILES DE LIMPIE*A F 014-1!47 M 43)70

MAT ARIOS ENTRE#O EFECTI O RENDIDO RENDIDO M 0)00

MAT ENTANA EN CRISTAL EN 8MM ICOLORO CON F 001-8 M 3 000)00

MAT IDRIOS F 001-8 M 0)00

MAT TRAMPA( U A( PERNOS DE ANCLA$E( MANUBRI F 001-!301 M 38)00MAT PE#AMENTO( LIMA F 001-!868 M 34)00

MAT TUBO( CODO( UNION( TARRA$A F 001-!867 M 40)$0

MAT CHAPA PERILLA RENDIDO RENDIDO M 0)00

MAT CHAPA PERILLA F 002-1161 M 84)00

MAT PASTA FINA ( MASILLA F 002-14%3 M 17)00

MAT PINTURA( THINER( A"PE( MASILLA F 004-!223 M 107)50

MAT LI$AR( DISCO CONCRETO F 001-6086 M 2$)50

MAT CINTA MAS&IN# F 004-1!017 M 15)00

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MAT BASE ALUMINIO( CRUCETA F 002-87%21 M 124)00

MAT TUBO( PERNOS( ELABORACION DE BARANDAS DB RENDIR M 3 ) 2

MAT PERNO( BROCA F 001-27%% M 1$)50

MAT MASILLA( MAS&IN# F 004-!400 M 2 )40

MAT THINER F 003-1!80 M 15)00

MAT PINTURA F 004-!2%7 M 70)00

MAT TORNILLO( OLANDA( LLA E CHUC F 001-28%2 M 22)50MAT PINTURA( THINER F 003-1!%6 M 57)80

MAT MALLA F 001-14324 M 70)00

MAT PINTURA( THINER F 004-!32! M 101) 0

MAT TUBO RECTAN#ULAR( SOLDADURA( DISCOS F 008-%6438 M 521)08

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT DISCO CONCRETO( DISCO METAL F 001-1602 M 23)00

MAT SACOS ACIOS B 001-1%01 M 15)00

MAT FRA#UA #RIS NP 114 M 3)50

MAT ARENA B 002-161 M 12)00 TRANSP MAT S/R S/R M )10

MAT CRU*ETAS F 001-1624 M 18)00

MAT TUERCA F 001-4624 M 10)50

MAT PE#AMENTO( PORCELANA F 002-%0780 M 1$3)30

MAT DISCO DE CORTE F 001-22!3 M 74)00

MAT DISCO DIAMANTEDO( SUMIDERO F 002-2772 M 43)50

MAT ESPON$A S/R S/R M 12)00

TRANSP TRANS RENDIDO RENDIDO M 0)00

TRANSP MAT F 006-28730 M 3$4)00

A#RE#ADOS B 001-2733 M 3 )00MAT PE#AMENTO F 021-%!3% M 420)00

MAT SILICONA F 003-134448 M 48)00

TRANSP DE ARENA S/R S/R M 3)20

MAT PISO CEMENTO 40 40 F 002-%107% M 57)12

MAT CRUCETAS F 002-%1078 M )00

MAT SI&AFLE F 006-8630! M 10 )53

MAT SILICONAS RENDIDO RENDIDO M 0)00

MAT SI&AFLE F 006-86!!4 M 105)00

MAT SILICONA F 006-864%6 M 85)00

MAT UPR( CINTA TEFLON( NIPLE F 001-136102 M 20)57MAT MA"OLICAS RENDIDO RENDIDO M 0)00

MAT SI&AFLE F 006-8630! M 33)47

## CINTA MAS&IN#( BOLI#RAFOS F 004-1!%!4 M 1 )30

MAT UPR( CINTA TEFLON( NIPLE F 001-136102 M 44)13

MAT PLANCHAS DE IDRIO DE 8ML INCOLOR F 001-30 M 0)00

MAT PINTURA HOME DP DB RENDIR M 50)00

MAT MELAMINA ENTRADA DP DB RENDIR M 27)50

MAT CHAPA TRA E F 001-6272 M 52)00

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MO ENCHAPADO DE MA"OLICAS COCINA( BA O( LA RH 002-14 MO $5)00

MO COLOCACION DE BARANDAS EN EL 6TO PISO RE RH 001-223 MO 1 040)00

MO REINTTE#RO CHE) 2048787 RH 001-23 MO 100)00

MO ELIMINACION DE DESMONTE S/R S/R MO 40)00

MO PERSONAL S/R S/R MO 180)00

MO ALORI*ACION ELABORACION DE CANALETAS E RH 001-224 MO 1 500)00

MO SALIDAS DE TOMACORRIENTE( T CABLE( TELE RH 001-174 MO 1 407)00MO ALORI*ACION SANITARIA RH 001-%4 MO 7$0)00

MO SER ICIO DE I#ILANCIA CORRESPONDIENTE A RH 001-438 MO 100)00

MO SER ICIO DE I#ILANCIA CORRESPONDIENTE A RH 001-43% MO 200)00

MO ENCHAPADO DE CERAMICA DEL 6TO PISO( BA RH 001-%2 MO 835)00

MO COLOCADO " PULIDO DE PAR)UET PARA EL DPT RH 001-1%6 MO 0)00

MO COLOCADO " PULIDO PAR)UET 602 RH 001-1%6 MO 711)31

MO PINTADO DE DUCTOS DEL 6TO PISO( ESCALERA RH 001-324 MO 2 380)00

DB RH MO 130)00

MO SER ICIO DE I#ILANCIA CORRESPONDIENTE A RH 001-447 MO 100)00

MO A/CTA DB RH MO 150)00MO REALI*AR ESTRUCTURAS " TECHADO CON TE$A RH 001-228 MO 1 700)00

MO COLOCACION DE 02 PUERTAS DE ENTRADA " 04 RH 001-200 MO 0)00

MO RH 001-200 MO 1 500)00

MO CONE I N DE ALARMA DB RH MO 750)00

MO INSTALACION DE APARATOS SANITARIOS( LA AR RH 001-21 MO 1 5)00

MO COLOCACION " ELABORACION DE 300MT DE * RH 001-32 MO 500)00

MO COLOCADO DE *OCALOS RH 001-32 MO 0)00

MO PINTADURA #ENERAL DE RE$A " ESCALERA EN L RH 001-71 MO 750)00

MO RETO)UE #ENERAL DE PINTURA EN LA OBRA R RH 001-72 MO 1 500)00

MO ENCHAPADO DE CERAMICO EN TERRA*A DEL D RH 001-111 MO 300)00MO ENCHAPADO DE TERRA*A DEL DPTO 601 LA AN RH 001-113 MO 1 400)00

MO ELABORACION DB RH MO 250)00

MO A/CTA DB F MO 4 000)00

MO ENCHAPADO DE CERAMICA EN LA COCINA CEL RH 001-114 MO 7$5)00

T MO 5 508)4

PRESTAMO DEPOSITO LAURA A LIMA P 1 200)00

T P 1 200)00

#ASOLINA F 001-112376 PE 25)00

PETROLEO F 002-10111% PE 70)00

PETROLEO F 002-1146!2 PE 20)00T PE 115)00

ABONO POR CAPITALI*ACION "F

ABONO POR CAPITALI*ACION "F

ABONO POR CAPITALI*ACION "F

T !F 0)00

COMPRA DEPARTAMENTO 202 "

COMPRA DEPARTAMENTO 202 "

COMPRA DPTO 202 !V

MO I#ILANCIA ENERO

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T !V 0)00## CANCELACION DE INTERESES PA#ARE DE ;1!0RENDIDO RENDIDO # 0.00

T # 0.00

#F ITF R %4022! #F 1.6%

T #F 1) $PA#ARE CANCELACION DE INTERESES PA#ARE DE ;130000 P 2 850)00

PA#ARE CANCELACION C-4! ;%0(000.00 E)UI ALENTE A ;43486 2.63 P 114 455)00P

PA#ARE CAPITAL PA#ARE DE ;1!0000 C-47 R %4022! P 5 1$2)31PA#ARE CANCELACION DE INTERESES PA#ARE DE R %4022! P 28 $35)4PA#ARE INTERES C&A C-4% ; !0(000 P $ 822)80

T P 185 255)57## AUTOA ALUO PAR)UE DB RENDIR # 620.00

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## FOTOCOPIAS E PEDIENTE SUNAT S/R S/R # 10.80

## MO SUNAT S/R S/R # 3.60

T # 634.40DEP A B21 16!00 PDEPOSITO B21 16!00 PPRESTAMO DE OLUCION ;22000.00 P 63(20%.!0

PA#ARE C&A C-!2 P

PRESTAMO B% A B21 BANBIF P

PRESTAMO C-48 INTERES P 21(000.00

PRESTAMO CANCELACION INTERES ;%0000 DB RENDIR P 3(741.00

PRESTAMO DEVOLUCION BANBIF P

PRESTAMO DE A CODELCRO EN EFECTI O A DP CHE) )UE ORI#INAN 204664 P

PRESTAMO N* 10 ;<=> ? @ > P 20 000)00

PRESTAMO COMPRA MAT &ESUS P 200)00

PRESTAMO PA#ARE ,, BBVA CONCRESUR P 28 200)00

PRESTAMO DEP CREDIN"A P 0 000)00PRESTAMO PA#O SERVICIOS P 11)80

PRESTAMO MOV P 15)00

PRESTAMO (PA#O DE IMPUESTOS P 0)00

PRESTAMO DE CONCRESUR BAN BIF PPRESTAMO A/CTA DEVOLUCION PA#ARE 28 300 PPRESTAMO DEVOLUCION CS C"A PPRESTAMO DEVOLUCION B-21 ? 6 28 300 P

PRESTAMO DEVOLUCION BAN BIF (C'AS"A REALIZO LA OPERACI PPRESTAMO DEVOLUCION BAN BIF (C'AS"A REALIZO LA OPERACI PPRESTAMO DEVOLUCION NOS TRANSFIEREN DEL BANBIF CONCR PPRESTAMO DEVOLUCION NOS TRANSFIEREN DEL BANBIF CONCR PPRESTAMO IN#RESO A LA CTA B21 (REALIZO C'AS"A PPRESTAMO BAN BIF P

PRESTAMO BAN BIF P

PRESTAMO (CRIS S/ 1000+ 850 P 3 252)50

PRESTAMO Nº !0 (VCTO 25-10-12 APRO,

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PRESTAMO DE OLUCION P 100(000.00

PRESTAMO INTERES P 3(716.00

PRESTAMO DEVOLUCION CARTA FIANZA SERIEDAD DE OFERTA (B25-34 C P

PRESTAMO (LEVANTAMIENTO DE 'IPOTECA BB R P 548)00

PRESTAMO A PIR"A P 0)00

PRESTAMO DEVOLUCION A/CTA P

PRESTAMO B$ A B21 BAN BIF TRANSF PPRESTAMO B$ A B21 TRANSF DE BANBIF A B21 SE#9N CARTA N* 102 P

PRESTAMO B$ A B21BAN BIF TRANSF P

PRESTAMO PIR"A DE B7 P

T P 5 1 8$3)80

A/CTA DEVOLUCION

PRESTAMO P 3 000)00

T P 3 000)00

COMPRA DPTO 01 !V

T !V 0)00

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## MO TRAMITES ARIOS S/R S/R # 20.40

## LLAMADAS A LA SRA ROMM" S/R S/R # 2.!0

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HON &HAREN DB RH # 800.00

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## MO COMPRA MAT S/R S/R # 11.00

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## MO URUBAMBA S/R S/R # !.00

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## PAPEL BOND F 001-!840 # 13.30

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## LE ANTAMIENTO DE HIPOTECA DE BB A RH 02-41! # 200.00

## MO PARA REPARTO DE CARTAS DAOT " BCOS S/R S/R # 24.60

## PA#O RPC R T001-6140!03! # 830.00

## RPM R C!3-01%23%%4 # 3.00

## PAPEL BOND F 001-!%22 # 13.30## MO S/R S/R # 20.00

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## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

## #ASTOS CON $HASMAN" ROBLE DB RENDIR # 200.00

## MO S/R S/R # %.20

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HON RESOLUCION DE CONTRATO DE COMPRA ENT RH E001-37 # 2(421.00

HON TRAMITES DE LICENCIA DE EDIFICACION " AM RH 001-371 # !00.00

HON SER ICIO DE A#UA &-4 R !1-4%47304-34 # 13.22HON SER ICIO DE A#UA &-4 R !1-4%76006-62 # 4!.12

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## # 1(100.00

HON PLLA PLLA # 1(000.00

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HON ASESORIA CONTABLE FEB " MAR*O 2012 RH 001-874 # 1(200.00

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HON DB RH # 1(!00.00

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## MO S/R S/R # 1.20

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## UTILES DE OFICINA F 001-7067 # 20.30

## MO COMPRA LANA DE IDRIO S/R S/R # 7.20

HON DB RH # !0.00

## #ASTOS HAPP" LUISA S/R S/R # 7.00

## TORTA F 001-1326 # 2!.00

## MO COTI*ACION MAT ELECTRICO S/R S/R # 6.00

HON PINTADO CMTA RO$A # 200.00

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## CUADERNO F 003-8%7 # 16.00

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HON # 300.00

## MO COMPRA MAT S/R S/R # 3.00

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## COMPRA PASA$E AMI#A PTAMO S/R S/R # 3.60

HON DUPLICADO DNI S/R S/R # 22.00## MO S/R S/R # 8.20

## PA#O DE LU* DPTO 601 R 102-1%81886 # 1!.7!

## PA#O DE LU* DPTO 602 R 102-1%81887 # 43.%!

## COMPRA MAT S/R S/R # 4.20

MAT FIERRO( CEMENTO( ALAMBRE RENDIDO RENDIDO # 0.00

## MO MAESTRO( PLANTA S/R S/R # 16.60

## MO S/R S/R # 6.!0

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## MO S/R S/R # !.00

HON S/R S/R # 200.00

## MO RECO$O MAT ALCOSA S/R S/R # 6.00

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## REPLANTEO DE PRO"ECTO ESTRUCTURAS ENTR DB RENDIR # 2(600.00

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## MO S/R S/R # 7.40

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MAT CINTA EMBALA$E F 004-12278 M 44)00

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MAT PE#AMENTO POL O F 002-7%747 M 17)00

MAT LI$AR + MO ILIDAD DB RENDIR M 12)50

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MAT CANTO CO E#UE F 003-!244 M 180)00

MAT TRIPLA" F 001-22!6 M 18 )00

MAT TORNILLO AUTOPERFORANTE F 002-2302 M 23)00

MAT BISA#RA CAN#RE$O F 002-17!0 M 18)00

MAT BISA#RA( CORNER F 003-!137 M 70)00

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MAT CLA O F 002-1!3! M 18)00

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MAT FAPLAC( CANTO #RUESO( SER ICIO F 001-27807 M 1 570)50

MAT LI$AR( TAPACANTO( SELLADOR( TELESCOPICAL F 001-%146! M 2 8) 0

MAT PLACA F 002-2611 M 1$0)$0

MAT "ESO B 001-1142 M )50

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MAT CEMENTO F 002-17413 M 22)70

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MAT TERO&AL A#RANEL F 004-4487 M 21)00

MAT CHAPA( TORNILLOS( LI$AR F 001-!372 M 10)10MAT CEMENTO RENDIDO RENDIDO M 0)00

DB F M 1 752)10

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MAT MA"OLICA( PE#AMENTO EFECTI O DIO A LAU

MAT TUBO( THINEREFRAIN

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MAT SI&AFLE F 001-223 M 24 )00

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MAT TE$A ANDINA F 002-3281!1 M 520)00

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MAT PAR)UET PISO F 001-23 M 2 000)00

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MO CONSTRUCCION DE TECHO EN ESTRUCTURA M RH 001-226 MO 2 000)00

MO INSTALACION BOMBAS DB RH MO 750)00

MO INSTALACION DE TABI)UERIA DR" ALL F 002-4% MO 1 000)00

MO REALI*AR ESTRUCTURA " TECHADO EN EL 6TO RH 001-!2 MO 0)00

MO REALI*AR ESTRUCTURA " TECHADO EN EL 6TO RH 001-!2 MO 1 500)00

MO TRABA$OS DE TABI)UERIA DR" ALL OBRA EL R RH 001-10! MO 0)00

MO COLOCACION DE DR" ALL RH 001-10! MO 1 000)00

MO DB RH MO 0)00

MO COLOCADO DE ALEROS EN LA OBRA EL ROBLE RH 001-22% MO 54)10MO APO"O DE ACEADO DE CONTRAPISO DEL 6TO RH 001-18 MO 0)00

MO DEL 20-07 AL 02-08 RH 001-18 MO 500)00

MO ESTIBA$E S/R S/R MO 20)00

MO SALIDAS DE CENTRO DE LU* EN LOS DPTOS 60 F 001-17% MO 78 )00

MO COLOCACION DE PUNTOS DE A#UA DPTO 601-6 RH 001-1!! MO 1 150)00

MO PINTADO DE MUROS EN LA RESIDENCIA EL ROB RH 001-16 MO 74)00

MO SER ICIOS PROFESIONALES RH 001-17 MO 500)00

MO COLOCADO DE COBERTURA DE TECHO CON TE$ RH 001-230 MO 2 000)40

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MO ENCHAPADO DE MA"OLICAS 6TO NI EL EN LA R RH 001-101 MO 1 500)00

MO ENCHAPADO DE MA"OLICAS 6TO NI EL EN LA R RH 001-11! MO 0)00

MO ENCHAPADO MA"OLICA RH 001-11! MO 724)$0

MO TRANSPORTE DE FIERRO DE !/8 RH 001-64 MO 75)00

MO TRABA$DOS EN DR" ALL EN LA OBRA EL ROBLE RH 001-108 MO 0)00

MO RH 001-108 MO 1 012)50

MO ELIMINACION DE DESMONTE S/R S/R MO 50)00MO DOBLADO DE PLANCHA B 002-623 MO 15)00

MO REFUER*O DE ESTRUCTURAS CON TUBO DE 4 F 001-231 MO 1 5$0)00

MO PERSONAL LIMPIE*A 2 OBREROS S/R S/R MO 100)00

MO CORNELIO ELIMINACION DE DESMONTE S/R S/R MO 50)00

MO PA#O DE PERSONAL S/R S/R MO 50)00

MO INSTALACION DE CONECCION DE PUNTOS DE A RH 001-164 MO 1 000)00

MO COLOCADO DE MA"OLICA DB RH MO 700)00

MAT MERCANTIL CUSCO RENDIDO RENDIDO MO 0)00

MO INSTALACION DE TAN)UE DE A#UA " PUNTOS E RH 001-16! MO 1 000)00

MO ALORI*ACION SANITARIOS RH 001-16! MO 1 000)00MO COLOCACION DE DR" ALL EN LA OBRA EL ROB RH 001-10% MO 0)00

MO COLOCADO DE PARANTES EN EL 6TO PISO DEL RH 001-233 MO 1 000)00

MO PEONES DG? SABADO S/R S/R MO 100)00

MO ENCHAPADO DE MA"OLICAS BA OS SOCIAL( FA RH 001-107 MO $00)00

MO LIMPIE*A S/R S/R MO 35)00

MO TECHADO CON TE$A ANDINA " COLOCADO DE B RH 001-234 MO 1 500)00

MO MARTILLADO " LA)UEADO DE PISOS EN EL ROB RH 001-1%8 MO 257)00

MO ENTUBADO( SALIDA DE TOMACORRIENTES( T RH 001-181 MO 814)00

MO ENCHAPADO DE MA"OLICA BA O PRI ADO " FA RH 001-103 MO 1 100)00

MO LIMPIE*A " ELIMINACION DE DESMONTE 6TOS P RH 001-304 MO 0)00MO HASTA EL 27-0% RH 001-304 MO 720)00

MO CONE I N DE ALARMA DB RH MO 750)00

MO COLOCACION " ELABORACION DE 300MT DE * RH 001-32 MO 500)00

MO COLOCADO DE *OCALOS RH 001-32 MO 0)00

MO ELIMINACION DE DESMONTE PERSONAL DE CAL S/R S/R MO 100)00

MO ADELANTO F 001-10 MO 2 000)00

MO PINTADURA #ENERAL DE RE$A " ESCALERA EN L DB RH MO 750)00

MO ACEADO DE CAL*ADURAS " ENCOFRADO DE P RH 001-6! MO 0)00

MO INSTALACION SANITARIA EN LA OBRA EDIFICIO RH 001-03 MO 1 500)00

MO INSTALADO DE TUBERIAS MONTANTES FLI IALE RH 001-3! MO 0)00MO RH 001-3! MO 1 240)00

MO RETO)UE #ENERAL DE PINTURA EN LA OBRA R RH 001-72 MO 1 500)00

MO ENCHAPADO DE MA"OLICAS EN EL DPTO 602 E RH 001-104 MO 1 5 3)10

MO PINTADO DEL DPTO AL !0 DE LA OBRA REIDE RH 001-116 MO 0)00

MO ALORI*ACION PINTURA RH 001-116 MO 1 500)00

MO LIMPIE*A " ELIMINACION DE DESMONTE DE LO RH 001-20 MO 0)00

MO DEL 24/0% AL 08/10 RH 001-20 MO 1 000)00

MO TRABA$OS EN DR" ALL EN LA OBRA RESIDENCI RH 001-113 MO 0)00

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MO ALORI*ACION DR" ALL RH 001-113 MO 2 500)00

MO ENCHAPADO DE MA"OLICAS BA O SOCIAL( FAMI RH 001-108 MO 1 3 3)10

MO REPULIDO " MASILLADO DEL DPTO !01 DE LA R RH 001-21 MO 0)00

MO REPULIDO " MASILLADO DEL DPTO !01 DE LA R RH 001-21 MO 352)10

MO PINTADO DEL DEPARTAMENTO 601 DE LA OBRA RH 001-117 MO 0)00

MO ALORI*ACION PINTURA RH 001-117 MO 1 333)70

MO COLOCACION DE ENTANAS F 001-17 MO 4 000)00MO ELABORACION BARABDAS " MAMPARONES PAR RH 001-237 MO 1 500)00

MO ELIMINACION DE DESMONTE RENDIDO RENDIDO MO 0)00

MO ELIMINACION DE DESMONTE S/R S/R MO 100)00

MO RETO)UE #ENERAL DE PINTURA EN LA OBRA E R# 001-72 MO 1 00)00

MO RETO)UE #ENERAL DE PINTURA EN LA OBRA E R# 001-72 MO 1 00)00

MO PINTADO DE DEPARTAMENTO 602 " EL SOTANO RH 001-11% MO 0)00

MO ALORI*ACION PINTURA RH 001-11% MO 2 477)00

MO ENTUBADO DE SALIDAS DE CENTROS DE LU* E RH 001-182 MO 1 478)00

MO COLOCACION DE MA"OLICAS EN EL AREA DE LA RH 001-10% MO 75)$0

MO INSTALACION DE PLANCHAS DE DR" ALL EN L RH 001-2% MO 0)00MO ALORI*ACION RH 001-2% MO 755)30

MO INSTALACION DE PLANCHAS DR" ALL RH 001-31 MO 0)00

MO ALORI*ACION RH 001-31 MO 508)20

MO TRABA$OS ADICIONALES EN PINTURA CERAMICA RH 001-121 MO 0)00

MO ALORI*ACION RH 001-121 MO 773)80

MO ENCHAPADO DE MA"OLICAS SARDINELES DPTO RH 001-110 MO 1 112)80

MO TRABA$OS ADICIONALES EN PINTURA CERAMICA RH 001-122 MO 0)00

MO ALORI*ACION ACTA RH 001-122 MO 800)00

MO INSTALACION DE PISO " APLICACI N DE BARAT DB RH MO 1 500)00

MO INSTALACION DE PLANCHAS DE DR" ALL EN L RH 001-32 MO 0)00MO ALORI*ACION DR" ALL RH 001-32 MO 4 3)40

MO FABRICACION DE 1 COCINA EN MELAMINA PARA F 001-301 MO 2 000)00

MO A/CTA DB RH MO 0)00

MO ELABORACION DE ESCALERAS DE ESCALERAS D F 001-01 MO 3 000)00

MO INSTALACION DE CIELO RASO EN SISTEMA DR" RH 001-101 MO 00)00

MO COLOCACION DE PAR)UETON EN EL EDIFICIO E RH 001-130 MO 500)00

MO ELABORACION DE SOPORTE PARA EL BLOC& DE RH 001-7! MO 1 150)00

MO PINTADO DE METALES HORI*ONTALES HACIA LA RH 001-38 MO 0)00

MO ALORI*ACION RH 001-38 MO 1 08 )00

MO INSTALACION " PULIDO DE PISO PAR)UETON E RH 001-131 MO 78$)00MO ELABORACION DE SOPORTE PARA BLOC& DE I RH 001-77 MO 2 00)00

T MO 158 3$7)45

#ASOLINA F 002-106743 PE 10)00

#ASOLINA F 00!-106%! PE 20)00

PETROLEO F 003-73648 PE 50)00

PETROLEO F 066-01%17!% PE 50)00

PETROLEO F 066-01%1760 PE 30)00

#ASOLINA( PETROLEO F 003-33838 PE 100)00

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PETROLEO F 001-121!18 PE 52)00

PETROLEO F 003-34!!2 PE 100)00

PETROLEO F 001-27804 PE 50)00

PETROLEO F 001-20360 PE 50)00

PETROLEO F 002-111723 PE 50)00

PETROLEO F 001-%1848 PE 10)00

PETROLEO F 003-78112 PE 20)00T PE 5$2)00

ABONO POR CAPITALI*ACION "F

T !F 0)00

COMPRA DEPARTAMENTO 301 "

COMPRA DPTO 601 ROBLE "

COMPRA DPTO 601 ROBLE "

COMPRA DPTO 601 ROBLE "

COMPRA DPTO 601 ROBLE "

COMPRA DPTO 01 ROBLE !V

COMPRA DPTO 01 ROBLE !VCOMPRA DPTO 601 ROBLE "

!V

T !V 0)00

REP CHAPA CONTACTO RODILLORODILLO S/R S/R MA) !6.00

T MA !6.00

MAT ARIOS RENDIDO RENDIDO M 0.00

MAT "ESO F 001-!1%1 M 0.00

MAT LATE ( CINCEL( "ESO F 001-!142 M 0.00

TRANSP MAT A OBRA S/R S/R M 0.00

T M 0)00DB RH MO 2 000)00

T MO 2 000)00

## MO ARIAS S/R S/R # 8.40

## COPIA DE LLA ES ASCENSOR O7 LLA ES A S/!. S/R S/R # 21.40

## POLIZA DE SE#URO SM3 R RENDIR # !40.00

## TRAMITES RINA DB RENDIR # 183.00

T # 752)80

MAT SOLDIMI ( CEMENTO( NIPLE( BROCHA F 001-4486 M 52)50

MAT #UANTES( E TENSION F 001-12127 M 3 )20

MAT PE#AMENTO POL O F 002-823!% M 17)50LUB MOBIL SAE F 001-%0!1% M 72)00

TRANSP ELIMINACION DE DESMONTE S/R S/R M 40)00

T M 218)20

MO RPA DESA#UE TINA DPTO 301 RH 001-27 MO 300)00

T MO 300)00

COMPRA DPTO "

T ! 0.00

## MO S/R S/R # 1.60

COMPRA DPTO (DEVOLUCION PLLA SI,TO

MO(FACTURADO CONCRESUR

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T # 1) 0

TRANSF DE B21 A B2! PA#O SOBRE#IRO DE LA CTA R 30!0 T 1 585)00

TRANSF A CTA EFECTI O T 0)$0

TRANSF A CTA EFECTI O T 10)$0

TRANSF A CTA EFECTI O T 13)10

TRANSF CTA EN EFECTI O T 1)14

TRANSF CTA EN EFECTI O T )00 TRANSF A CTA EFECTI O T 7)70

TRANSF A CTA BB A B-2! T 0)00

TRANSF B21 A B2! R 3120 T 200)00

TRANSF A B2! COMISION CARTA FIAN*A T 2 780)00

T T 4 04)74

TRANSF DE C&A B-22 ;10000 2.!7 #F

T #F 0)00

## ALIMENTOS OBREROS S/R S/R # 13.00

HON REALI*ACION DE ESTUDIO DE MECANICA DE S RH 001-428 # 1(400.00

## SER ICIO DE LU* OFIC R 102-17863!3 # 118.7!## CERTIFICADO TREBOL( AUTOA ALUO( COPIA EST DB RENDIR # %2!.00

## CERTIFICADO( ARCHI ADOR DB RENDIR # 0.20

## CERTIFICADO DE HABILIDAD DB RENDIR # 0.00

## ARCHI ADORES F 001-6047 # %.80

## CEDULAS DE NOTIFICACION R 103007/10270% # 7.60

## MO BNAC( $U*#ADO ANCHA) S/R S/R # 2.40

## TRAMITES LICENCIA RENDIDO RENDIDO # 0.00

## DEPOSITO EN CTA CA$A MUNICIPAL CUSCO R 8!78 # 22!.00

## DEPOSITO EN CTA CA$A MUNICIPAL CUSCO R 46!4 # 22!.00

## SER ICIOS OFICINA DB RENDIR # 118.%4## SER IICIO DE LA ADO F 00!-1046! # 30.00

## MO C&A( CRI S/R S/R # 7.00

HON PLLA PLLA # !00.00

## MO COMPRAS ARIAS S/R S/R # 3%.60

## IATICOS( HOSPEDA$E S/R S/R # 100.00

## IATICOS OPERADOR E CA ADORA S/R S/R # 100.00

## IATICOS OPERADOR E CA ADORA S/R S/R # 8!.!0

HON ACUENTA DE ELABORACION DEL PERFIL DE LA RH 001-81 # 1(186.00

HON ELABORACION DE PLANOS 1ER " 2DO NI EL P RH 001-!2 # 1(!00.00

HON PLLA PLLA # !00.00## TONER RENDIDO RENDIDO # 0.00

HON ELABORACION DE PLANOS( REPLANTEO DEL ! RH 001-!4 # 1(120.00

HON ESTUDIO DE MERCADO PARA EL CONDOMINIO RH 001-81 # !00.00

## SER ICIOS DE A#UA TREBOL R !1-!2002181-84 # %6.!0

## MO S/R S/R # 1.10

HON PLLA PLLA # 300.00

HON PLLA PLLA # 2!0.00

HON PLLA PLLA # 8(67%.00

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## MO COMPRA MAT S/R S/R # 7.70

## MO COMPRA MAT S/R S/R # 4.20

## MO ARIAS S/R S/R # 26.00

## HOSPEDA$E ALIMENTOS LUNES( MARTES( MIERC S/R S/R # 100.00

## LA ADO DE CARRO F 00!-11020 # 2!.00

## HON EL IRA ILLALBA RENDIDO RENDIDO # 0.00

HON DESA#UE LITI#IO FONCODES DB RH # 1(200.00## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

## MO COMPRA MAT S/R S/R # 6.!0

## IATICOS OPERADOR IERNES 10/07 S/R S/R # 2!.00

## IATICOS SABADO 11/07 S/R S/R # 13.00

## IMPRESI N DE PLANOS DB RENDIR # 14!.00

## ARIOS RENDIDO RENDIDO # 0.00

## IATICOS 11/07 S/R S/R # !.00

## MO COMPRA MAT S/R S/R # 6.00

## MO TRANSP DE TUBOS( FIERROS( CANALETAS S/R S/R # 100.00

## IATICOS S/R S/R # !0.00## MO S/R S/R # 4.00

## AL)UILER CASA ECINO RENDIDO RENDIDO # 0.00

## ARRENDAMIENTO SE# N CONTRATO S/R S/R # 1(200.00

HON ENTRE#ADO A CRIS PLLA PLLA # !00.00

## IMPRESI N DE PLANOS DB RENDIR # 63.00

## MO MUNICIPALIDAD CUSCO( MODIFICACION DE S/R S/R # 6.00

HON ANALISIS " DISE O ESTRUCTURAL DEL PRO"E RH 001-2!3 # 6(000.00

## MO PEONES S/R S/R # 3.60

HON ELABORACION DE PLANOS( E PEDIENTE( MODI RH 001-!6 # 1(700.00

HON ELABORACION DE FLU$OS DE CA$A PARA SOLIC RH 001-8! # 1(870.00## PRINTER LASER F 002-873 # 142.00

## FOTOCOPIAS " ANILADOS B 001-10!1% # 14.80

## RECAR#A CEL S/R S/R # !.00

## MO S/R S/R # 3.60

## RE ISION DE E PEDIENTE DB RENDIR # 1(103.%0

HON PLLA PLLA # !00.00

HON ENTRE#O LUISA EN OFICINA PLLA PLLA # 800.00

HON ELABORACION DE FLU$OS DE CA$A PARA SOLIC RH 001-8! # 8!0.00

HON # 1(000.00

## MO COMPRA MAT S/R S/R # 3.00## #ASTOS ARIOS DB RENDIR # 1.!0

## MO S/R S/R # 3.!0

## COMPRA PASA$E AMI#A PTAMO S/R S/R # 10.00

## CA$A CHICA DB RENDIR # 41.!0

HON PLLA PLLA # !0.00

## ESTIBA$E DE 2 PERSONAS S/R S/R # 20.00

## CA$A CHICA RENDIDO RENDIDO # 0.00

HON RH 001-17 # 300.00

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HON MI#UEL AN#EL ENTRE#O PLLA PLLA # 1(000.00

## PA#O INDECI( PLOTEO DE PLANOS DB RENDIR # 2!%.00

HON PLLA PLLA # !00.00

## PAPEL F 004-14780 # 23.00

## MO BCOS S/R S/R # 7.20

## RECAR#A CEL S/R S/R # 20.00

## A ISOS S/R S/R # 1!.00## LA ADO DE CARRO S/R S/R # 20.00

## RECAR#A CEL APD B TA 001-1717 # 20.00

HON ELABORACION DE DISE O 3D DE LA FACHADA F 001-!7 # 1(100.00

HON DP CHE) COBRO PAOLA # 300.00

## #ASTOS ARIOS RENDIDO. RENDIDO # 0.00

## MO S/R S/R # 11.4!

## MO S/R S/R # 3.!4

## MO COMPRA MAT ACEADO DE *APATAS S/R S/R # 1!.00

HON RPA MU ECA ABB" S/R S/R # 20.00

HON DELANTE DE $C( PERC"( MI#UEL PLLA PLLA # 83.40HON DB RH # !00.00

## #ASTOS ARIOS DB RENDIR # 4.30

## MO S/R S/R # %.00

HON SE ENTRE#O DELANTE DE $C( PERC"( MI#UEL PLLA PLLA # 116.60

## MO PLANOS S/R S/R # 2.00

## MO S/R S/R # !.00

## MO CANCELACION DE INTERES PA#ARE S/R S/R # 6.!0

## TRANSP DE COMBUSTIBLE S/R S/R # 13.00

## CA$A CHICA RENDIDO RENDIDO # 0.00

## MO COMPRA MAT S/R S/R # 0.60## IMPRESI N DE PLANOS + MO DB RENDIR # 266.00

## PA#O A LA TIERRA S/R S/R # 100.00

## #ASEOSAS 2 POR DESCA#A DE FIERRO S/R S/R # 13.70

## MO COMPRA DE FIERRO S/R S/R # 1.20

## RECAR#A CEL B TA 002-4772 # 20.00

## IMPRESI N DE PLANOS + MO S/R S/R # 20.00

HON A/CTA PLLA PLLA # !00.00

## #ASTOS ARIOS RENDIDO RENDIDO # 0.00

## MO S/R S/R # 2.!0

HON PARA DA # 400.00## #ASTOS HON APD RENDIDO RENDIDO # 0.00

HON # 300.00

HON ESTUDIO DE MERCADO PARA EL CONDOMINIO RH 001-84 # 1(300.00

## SOAT CMTA NE#RA F !28-002!6!3 # 260.00

HON DEPOSITO SRA ILMA R 10!1681 # 700.00

## POLOS B 03-182 # 240.00

## CAMISETAS S/R S/R # 220.00

## #ASEOSAS CAMPEONATO S/R S/R # 1%.!0

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## MO SEPARACION DE FIERROS &S S/R S/R # 1.20

HON ELABORACION DE PLANOS PARA LA OBRA RESI RH 001-!8 # 1(080.00

HON # !00.00

## MO S/R S/R # 1.80

HON ESTUDIO DE MERCADO PARA EL CONDOMINIO RH 001-84 # 1(000.00

HON PLLA PLLA # 1(!00.00

HON ELABORACION DE METRADOS DE AR)UITECTU RH 001-!% # 1(100.00HON ELABORACION DE &ARDE DEL MES DE OCTU RH 001-1! # 0.00

HON DEL 14/0% AL 30/0% RH 001-1! # 2!!.00

HON DEL 01/10 AL 28/10 RH 001-1! # 420.00

## MO COMPRA MAT S/R S/R # 8.20

HON REMODELACION CASA DE SISCOS DB RENDIR # 400.00

## MO S/R S/R # 7.00

## MO S/R S/R # 11.!0

## #ASTOS ARIOS R 132177/463!3 # 4!.60

TRASNP FIERRO RENDIDO RENDIDO # 0.00

MO ENCOFRADO " DESENCOFRADO DE COLUMNAS RH 001-7 # 0.00## TONER F 001-4688 # 110.00

## #ASEOSAS " BI*COCHOS S/R S/R # 20.00

## #ASTOS MOTONI ELADORA DB RENDIR # !0.00

## MO S/R S/R # 20.00

## MO S/R S/R # 1.20

## MO S/R S/R # 13.00

## MO S/R S/R # 4.32

## MO S/R S/R # !.60

## HAMBUR#UESAS + CAF, ACEADO DE LO*A S/R S/R # 60.00

HON PA#O DE LU* &-4 R 102-2086107 # 114.70## MO ARIAS S/R S/R # 20.00

## MO S/R S/R # 1.80

## LICENCIA DE OBRA RENDIDO RENDIDO # 0.00

## ARIOS R 71!40 # 7(700.00

## LICENCIA DE OBRA RENDIDO RENDIDO # 0.00

## ARIOS R 71!41 # 6(01!.00

## SE#URIDAD OCT 2012 RH 001-143 # !0.00

## SE#URIDAD NO 2012 RH 001-!4% # !0.00

HON REPLANTEO DE PLANOS DE OBRA DEL TERCER RH 001-60 # 1(720.00

HON DB RH # 200.00HON PLLA PLLA # 1(000.00

HON DIC DB RH # 1(100.00

T # 8 $52) 0

TRANSP DE PALOS S/R S/R M 23)80

MAT LISTONES DE MADERA F 00!-6 M 2 )20

MAT LLA E TERMOMA#NETICO DB RENDIR M 155)00

MAT CARRETILLAS( #UANTES F 001-212 M 31)80

MAT DETRACCION DB F M 4 2)80

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TRANSP ELIMINACION DE DESMONTE EN OL)UETE F 001-20 M 11 107)20

MAT DUCHA( CINTA( ACEITE F 001-4%06 M 44)00

MAT LLA E CUELLO #AN*O( UNION( NIPLE( CINTA T F 00-18%! M 2$)00

MAT FOCO AHORRADOR F 2103-120!2!014! M 2$)80

MAT LISTONES DE MADERA F 00!-6 M 43)40

MAT LISTONES( CALAMINAS( CLA O RENDIDO RENDIDO M 0)00

MAT CALAMINA( CLA O F 202-17047 M 385)80MAT LISTONES DE MADERA F 00!-6 M 14 )40

MAT ARIOS RENDIDO RENDIDO M 0)00

MAT CEMENTO( ALAMBRE F 202-17313 M 1 374)20

MAT CASCO( PROTECTOR(*APAPICO PALA( LENTES F 001-217 M 728)00

MAT CLA O( LLANTA CON RODA$E F 001-216 M 558)00

TRANSP MAT A OBRA S/R S/R M 7)00

TRANSP DE !0 BOLSAS DE CEMENTO S/R S/R M 50)00

MAT A#RE#ADOS HORMI#ON RENDIDO RENDIDO M 0)00

MAT HORMI#ON( PIEDRA F 001-1%%6 M 00)00

MAT ARIOS RENDIDO RENDIDO M 0)00MAT REFLECTOR( CORDON F 001-71001 M 1 204)00

MAT TUBO( CODO( "EE( UNION F 001-6467 M 274)80

MAT CARRETILLA( #UANTES( INFLADOR( #UANTES F 001-218 M 1 0 $)50

MAT "ESO TRA*O S/R S/R M 10)00

MAT ARENA #RUESA( BLO)UETA( CEMENTO DB RENDIR M 32)20

MAT TUBO( UPR F 001-131%14 M 47)00

MAT CINTA TEFLON F 001-!!73 M )00

MAT HORMI#ON F 001-200! M 1$5)00

MAT CONFITILLO F 001-2006 M 1$5)00

MAT HORMI#ON F 001-2007 M 1$5)00MAT BLO)UETAS F 001-1342 M 2 0)00

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MO PERSONAL DE PARADA 18-08-12 S/R S/R MO 50)00

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MO LIMPIE*A " ELIMINACION DE DESMONTE DE LO RH 001-21 MO 0)00

MO DEL 24-0% AL 04-11 RH 001-21 MO 80)00

MO TRANSP " ESTIBA$E DE FIERRO( ALAMBRES( CLA RH 001-08 MO 2 0)00

MO INSTALACIONES ELECTRICAS EN LA 1RA LO*A D RH 001-183 MO 1 070)00

MO DEL 22/10 AL 04/11 RH 001-3! MO 550)00

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DB RH MO 10 48 )00

MO INSTALACION DE TUBERIAS DE A#UA " DESA#U RH 001-172 MO $$7)00

DB RH MO 3 014)00

MO ALORI*ACION Nº00! RH 001-7 MO 3 511)00

MO ARMADO DE LO*A ALI$ERADA DEL 1ER NI EL D RH 001-8 MO 0)00

MO ALORI*ACION Nº00! RH 001-8 MO 3 000)00

MO ARMADO " DESENCOFRADO DE LO*A DEL PRIM RH 001-63 MO 0)00MO ALORI*ACION Nº00! RH 001-63 MO 3 000)00

MO ENCOFRADO DE COLUMNAS " PLACAS DEL LATE RH 001-0! MO 0)00

MO ALORI*ACION Nº00! RH 001-0! MO 3 000)00

MO INSTALACION DE TUBERIAS DE DESA#UE( MODI RH 001-173 MO 5 0)00

MO MANTENIMIENTO " PREPJRACION DE ME*CLA D RH 001-36 MO 0)00

MO LIMPIE*A " ELIMINACION DE DESMONTE DEL SO RH 001-23 MO 0)00

MO DEL 0!/11 AL 18/11 RH 001-23 MO 5 0)00

MO ALORI*ACION DB RH MO 1 158)40

MO SER ICIO DE I#ILANCIA DURANTE LA NOCHE " RH 001-08 MO 0)00

MO ALORI*ACION 2 RH 001-08 MO 1 485)40MO RE ISION DE &ARDE " CONTROL DE MATERIAL RH 001-6% MO 0)00

MO ALORI*ACION 2 RH 001-6% MO 3 000)00

MO ARMADO DE LO*A PARA ACEADO EN LA OBRA RH 001-07 MO 0)00

MO ALORI*ACION 2 RH 001-07 MO 3 520)00

MO ENCOFRADO DE PLACAS LATERAL DEL 2DO NI RH 001-11 MO 0)00

MO ALORI*ACION 2 RH 001-11 MO 3 200)00

MO ASENTADO DE LADRILLOS " TARRA$EO DE ALMA RH 001-0% MO 0)00

MO ALORI*ACION 2 RH 001-0% MO 3 500)00

MO ENCOFRADO " DESENCOFRADO DE COLUMNAS RH 001-07 MO 0)00

MO ALORI*ACION RH 001-07 MO 3 000)00MO MANTENIMIENTO E INSTALACION DE INCHE P RH 001-37 MO 0)00

MO ELIMINACION DE DESMONTE " LIMPIE*A DE LA RH 001-24 MO 0)00

MO DEL 1%/11 AL 02/12 RH 001-24 MO 5 0)00

MO DE OLUCION SRA ELSA DB RH MO 25 000)00

MO DE OLUCION SRA ELSA DB RH MO 25 000)00

MO SALIDA DE CENTROS DE LU* " SALIDA DE TOM RH 001-18! MO 1 377)50

MO TRABA$OS DE PRUEBA DE INSTALACION DE A#U RH 001-11 MO 0)00

MO ALORI*ACION Nº07 RH 001-11 MO 4 000)00

MO ENCOFRADO " DESENCOFRADO DE LO*AS ALI# RH 001-63 MO 0)00

MO ALORI*ACION Nº07 RH 001-63 MO 4 000)00MO TRABA$OS EN ALBA ILERIA(ASENTADO DE LAD RH 001-02 MO 0)00

MO ALORI*ACION Nº07 RH 001-02 MO 4 000)00

MO ALORI*CION( E$ECUCUION " CONTROL DE PLA RH 001-21 MO 0)00

MO ALORI*ACION Nº07 RH 001-21 MO 4 000)00

MO PLANILLA SI TO RENDIDO RENDIDO MO 0)00

MO ALORI*ACION Nº 07 DB RH MO 3 1$4)20

MO LIMPIE*A " ELIMINACION DE DESMONTE EN EL RH 001-2! MO 0)00

MO DEL 03/12 AL 30/12 RH 001-2! MO 840)00

MO ALORI*ACION Nº04 (DESCUENTO EN PLLA

MO ALORI*ACION Nº04 (DESCUENTO EN PLLA

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MO ELIMINACION DE DESMONTE " LIMPIE*A DE PIS RH 001-11! MO 3$5)00

T MO 1$5 404) 0

#ASOLINA F 001-11!733 PE 30)00

PETROLEO F 003-7181% PE 20)00

## PETROLEO( ACEITE( #RASA RENDIDO RENDIDO PE 0)00

LUB ACEITE( PETROLEO #RASA PARA E CA ADORA RENDIDO RENDIDO PE 0)00

PETROLEO F 066-187441 PE 300)00#ASOLINA F 003-31!32 PE 10)00

PETROLEO F 003-72843 PE 50)00

PETROLEO F 002-1060!4 PE 320)00

PETROLEO F 066-2014!3 PE 140)00

PETROLEO F 001-11%04! PE 40)00

PETROLEO F 002-10%%%6 PE 100)00

PETROLEO F 06!-1%0!3% PE 50)00

PETROLEO F 001-1%112% PE 230)00

PETROLEO F 001-11%222 PE 50)00

PETROLEO F 001-121!24 PE 100)00PETROLEO F 001-27837 PE 10)00

T PE 1 450)00

COMPRA DPTO !01 TREBOL "

T ! 0.00

COMPRA DEPARTAMENTO "

COMPRA DPTO 01 !V

COMPRA DPTO 01 !V

COMPRA DPTO 01 ROBLE !V

COMPRA DPTO 101-201 !V

COMPRA DPTO 101-201 !VT !V 0)00

MO DB RH MO !00.00

T MO !00.00

T 6 2(068(860.10

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TOTAL IN#RESOS SALDO OBRA OBSV)

!00.00 %7(704.67 ACTI O

ACTI O

1(%11.00 41(122.38 ACTI O

1(000.00 1!0(361.1% ACTI O

17(02!.1% ACTI O

17(02!.1% ACTI O1(000.00 73(237.67 ACTI O

14(1%!.87 ACTI O

14(1%!.87 ACTI O

240.00 111(737.!7 ACTI O

1(100.00 27(2!0.37 ACTI O

ACTI O

17(02!.1% ACTI O

86(72%.67 ACTI O

ACTI O

20(632.38 CODELCRO 1%(1!1.48 CODELCRO

11(400.48 CODELCRO

%(87!.48 CODELCRO

%(87!.48 CODELCRO

3(1!0.48 CODELCRO

61(873.38 CODELCRO

43(033.38 CODELCRO

27(142.38 CODELCRO

12(842.38 CODELCRO

12(842.38 CODELCRO 10(122.38 CODELCRO

10(122.38 CODELCRO

2(842.%8 CODELCRO

86(!67.%8 CODELCRO

7%(0%7.%8 CODELCRO

77(0%1.%8 CODELCRO

76(!%1.%8 CODELCRO

62(820.38 CODELCRO

30(4%6.88 CODELCRO

2%(88%.88 CODELCRO 4(88%.88 CODELCRO

1(847.48 CODELCRO

447.48 CODELCRO

447.48 CODELCRO

447.48 CODELCRO

13(234.80 CODELCRO

13(234.80 CODELCRO

13(234.80 CODELCRO

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13(234.80 CODELCRO

13(234.80 CODELCRO

12(076.30 CODELCRO

12(076.30 CODELCRO

12(076.30 CODELCRO

12(076.30 CODELCRO

!00.00 10(7%4.%0 CODELCRO %(!8%.%0 CODELCRO

7(%%%.%0 CODELCRO

240.00 7(7!%.%0 CODELCRO

1(300.00 6(4!%.%0 CODELCRO

!(84%.%0 CODELCRO

!(84%.%0 CODELCRO

!00.00 4(081.1% CODELCRO

4(081.1% CODELCRO

4(081.1% CODELCRO

4(081.1% CODELCRO 4(081.1% CODELCRO

200.00 1(%61.1% CODELCRO

1(%61.1% CODELCRO

1(%61.1% CODELCRO

3!(%06.1% CODELCRO

3!(%06.1% CODELCRO

34(220.1% CODELCRO

17(02!.1% CODELCRO

1!(408.6% CODELCRO

%(408.6% CODELCRO %(408.6% CODELCRO

%(408.6% CODELCRO

2(%00.00 6(!08.6% CODELCRO

300.00 6(208.6% CODELCRO SALDO INICIAL

6(208.6% CODELCRO "<

6(208.6% CODELCRO #<

6(208.6% CODELCRO

6(208.6% CODELCRO CHE) EN TRANSITO

!(708.6% CODELCRO

!0(000.00 !(6%7.40 CODELCRO !(6%7.40 CODELCRO

!(6%7.40 CODELCRO

!(6%7.40 CODELCRO

!(6%7.40 CODELCRO SALDO C&A

!(437.40 CODELCRO

4(747.40 CODELCRO

11(6!3.40 CODELCRO

%(762.40 CODELCRO

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674.%0 CODELCRO

674.%0 CODELCRO

14(874.%0 CODELCRO

%(!77.20 CODELCRO

4(162.20 CODELCRO

4(162.20 CODELCRO

1(3!!.!0 CODELCRO- 3(267.!0 CODELCRO

120.00 - 3(387.!0 CODELCRO

- 3(387.!0 CODELCRO

%4!.00 - 4(332.!0 CODELCRO

- 4(332.!0 CODELCRO

- 4(332.!0 CODELCRO

1(!00.00 - !(832.!0 CODELCRO

4(167.!0 CODELCRO

3(617.!0 CODELCRO

3(0!0.00 !67.!0 CODELCRO 130(!67.!0 CODELCRO

130(!67.!0 CODELCRO

1!%(738.%0 CODELCRO

1!%(738.%0 CODELCRO

1!%(738.%0 CODELCRO

1!%(738.%0 CODELCRO

1!1(0!%.%0 CODELCRO

137(232.07 CODELCRO

136(!32.07 CODELCRO

%(433.!0 127(0%8.!7 CODELCRO 123(348.!7 CODELCRO

123(348.!7 CODELCRO

123(348.!7 CODELCRO

122(408.!7 CODELCRO

104(132.67 CODELCRO

%%(804.67 CODELCRO

%7(704.67 CODELCRO

%1(071.67 CODELCRO

8%(761.67 CODELCRO

88(102.67 CODELCRO 87(%!7.67 CODELCRO

87(%!7.67 CODELCRO

87(%!7.67 CODELCRO

87(%!7.67 CODELCRO

87(%!7.67 CODELCRO

63(831.47 CODELCRO

46(6%3.%7 CODELCRO

31(863.%7 CODELCRO

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31(863.%7 CODELCRO

26(063.%7 CODELCRO

3(000.00 22(403.%7 CODELCRO

22(403.%7 CODELCRO

21(%37.%7 CODELCRO

1!(%8%.87 CODELCRO

1!(%8%.87 CODELCRO 14(24%.87 CODELCRO

14(24%.87 CODELCRO

14(24%.87 CODELCRO

2(3!0.00 11(8%%.87 CODELCRO

11(8%%.87 CODELCRO

11(8%%.87 CODELCRO

11(8%%.87 CODELCRO

871.00 8(2%4.%7 CODELCRO

8(2%4.%7 CODELCRO

7(676.%7 CODELCRO!%3.20 7(083.77 CODELCRO

7(083.77 CODELCRO

6(033.77 CODELCRO

6(033.77 CODELCRO

6(033.77 CODELCRO

6(033.77 CODELCRO

4(2%3.07 CODELCRO

8!0.00 3(443.07 CODELCRO

3(443.07 CODELCRO

20.87 CODELCRO 20.87 CODELCRO

20.87 CODELCRO

14(!%!.87 CODELCRO

14(!%!.87 CODELCRO

13(!%7.87 CODELCRO

%(404.27 CODELCRO

4(000.00 4(404.27 CODELCRO

4(36%.%2 CODELCRO

4(36%.%2 CODELCRO

4(36%.%2 CODELCRO 111(%77.!7 CODELCRO

111(%77.!7 CODELCRO

82(218.87 CODELCRO

80(3%4.87 CODELCRO

7!(!%4.87 CODELCRO

!00.00 44(0%0.%7 CODELCRO

44(0%0.%7 CODELCRO

44(0%0.%7 CODELCRO

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44(0%0.%7 CODELCRO

30(283.37 CODELCRO

2%(680.37 CODELCRO

23(88!.37 CODELCRO

!00.00 22(6%!.37 CODELCRO

22(6%!.37 CODELCRO

22(6%!.37 CODELCRO 22(6%!.37 CODELCRO

22(6%!.37 CODELCRO

22(171.!7 CODELCRO

3(322.77 CODELCRO

1(178.30 - 2(88!.43 CODELCRO

28(684.!7 CODELCRO

28(684.!7 CODELCRO

- 3(61!.43 CODELCRO

46(384.!7 CODELCRO

!00.00 4!(884.!7 CODELCRO 4!(884.!7 CODELCRO

4!(884.!7 CODELCRO SALDO INICIAL

11(733.%7 CODELCRO "<

10(26%.37 CODELCRO #<

7(163.%7 CODELCRO

860.00 6(303.%7 CODELCRO CHE) EN TRANSITO

6(303.%7 CODELCRO

!(403.%7 CODELCRO

!(403.%7 CODELCRO

- 80!.%3 CODELCRO- 80!.%3 CODELCRO

- 2(20%.03 CODELCRO

6(2!%.%7 CODELCRO 20468!1

6(2!%.%7 CODELCRO

2(74%.48 CODELCRO

2(74%.48 CODELCRO

2(74%.48 CODELCRO SALDO C&A

2(74%.48 CODELCRO

37(166.48 CODELCRO

3(764.!0 33(401.%8 CODELCRO 33(401.%8 CODELCRO

2%(48%.%8 CODELCRO

13(!23.%8 CODELCRO

13(!23.%8 CODELCRO

10(341.%8 CODELCRO

8(673.!8 CODELCRO

8(673.!8 CODELCRO

4(013.!8 CODELCRO

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1(8%0.00 20(3%!.08 CODELCRO

20(3%!.08 CODELCRO

20(3%!.08 CODELCRO

20(3%!.08 CODELCRO

20(3%!.08 CODELCRO

3(62!.80 !(486.18 CODELCRO

3%(860.48 CODELCRO 3!(860.48 CODELCRO

3!(860.48 CODELCRO

3!(860.48 CODELCRO

33(131.%8 CODELCRO

31(631.%8 CODELCRO

2%(4!6.%8 CODELCRO

2%(4!6.%8 CODELCRO

1(0!6.!0 22(273.78 CODELCRO

!00.00 !3(62!.!8 CODELCRO

!3(62!.!8 CODELCRO !3(62!.!8 CODELCRO

!3(62!.!8 CODELCRO

!3(62!.!8 CODELCRO

200.00 41(4!2.78 CODELCRO

34(4!8.78 CODELCRO

32(421.78 CODELCRO

32(421.78 CODELCRO

32(421.78 CODELCRO

- 3(616.32 CODELCRO

1!(172.78 CODELCRO 1!(172.78 CODELCRO

1!(172.78 CODELCRO

1!(172.78 CODELCRO

17!.78 CODELCRO

17!.78 CODELCRO

17!.78 CODELCRO

- 431.22 CODELCRO

- 431.22 CODELCRO

- 1!(%68.22 CODELCRO

- 1!(%68.22 CODELCRO 2!(381.78 CODELCRO

18(%1!.78 CODELCRO

672.00 14(%%3.78 CODELCRO

4(130.00 - 3(014.12 CODELCRO

- 3(784.12 CODELCRO

- 3(784.12 CODELCRO

13(81!.08 CODELCRO

13(81!.08 CODELCRO

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1(440.00 3(61!.08 CODELCRO

1(1%1.68 CODELCRO

1(1%1.68 CODELCRO

!0(401.68 CODELCRO

18(7!2.%8 CODELCRO

18(7!2.%8 CODELCRO

18(7!2.%8 CODELCRO 18(7!2.%8 CODELCRO

472.00 18(280.%8 CODELCRO

18(280.%8 CODELCRO

18(280.%8 CODELCRO

- 6(381.40 CODELCRO

- 20(677.40 CODELCRO

104(%32.%0 CODELCRO

103(672.%0 CODELCRO

%4(8!2.%0 CODELCRO

84(62%.%0 CODELCRO 84(62%.%0 CODELCRO

84(02%.%0 CODELCRO

84(02%.%0 CODELCRO

84(02%.%0 CODELCRO

76(668.30 CODELCRO

76(668.30 CODELCRO

62(048.30 CODELCRO

2(200.00 - 307.70 CODELCRO

- 307.70 CODELCRO

- 6(216.20 CODELCRO- 7(616.20 CODELCRO

- 7(616.20 CODELCRO

1(008.70 - 8(624.%0 CODELCRO

!00.00 - %(124.%0 CODELCRO

200.00 23(47!.10 CODELCRO

22(82%.70 CODELCRO

1(%00.00 18(!03.70 CODELCRO

18(!03.70 CODELCRO

100.00 18(403.70 CODELCRO ''''''''

8(1!3.70 CODELCRO '''''''' 8(1!3.70 CODELCRO

6(83%.70 CODELCRO

2(608.70 CODELCRO

2(608.70 CODELCRO

2(608.70 CODELCRO

4(000.00 - 1(3%1.30 CODELCRO ''''''''

- 2(201.30 CODELCRO

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1(!20.00 8(278.70 CODELCRO

1!0.00 4(018.70 CODELCRO

2(000.00 2(018.70 CODELCRO

- 1!(446.80 CODELCRO

- 1!(446.80 CODELCRO

1(000.00 - 3(241.00 CODELCRO

3(%1%.00 CODELCRO 3(%1%.00 CODELCRO

2(780.00 1(13%.00 CODELCRO

1(13%.00 CODELCRO

744.00 CODELCRO

1(644.00 CODELCRO

CODELCRO

0.7! 4(!7%.1! CODELCRO

4(!7%.1! CODELCRO

18.0! !!(6%0.64 CODELCRO

!!(6%0.64 CODELCRO27.2! 143(032.6! CODELCRO

7!.00 142(%!7.6! CODELCRO

7.40 4(3%6.87 CODELCRO

!0.00 4(346.87 CODELCRO

11.2! 226(784.!7 CODELCRO

20.%0 !(036.07 CODELCRO

!(036.07 CODELCRO

17.4! 27(%3%.!3 CODELCRO

!0.00 27(88%.!3 CODELCRO

22.%0 18(2!8.08 CODELCRO!0.00 18(208.08 CODELCRO

1%.%0 1(624.10 CODELCRO

!0.00 1(!74.10 CODELCRO SALDO INICIAL

CODELCRO

738.00 12(076.30 CODELCRO "<

781.40 11(2%4.%0 CODELCRO #<

610.00 !(84%.%0 CODELCRO

%30.00 62(%01.47 CODELCRO

7(7%4.00 31(863.%7 CODELCRO

1(740.00 14(24%.87 CODELCRO 11(8%%.87 CODELCRO

11(8%%.87 CODELCRO CHE) EN TRANSITO

11(8%%.87 CODELCRO

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11(733.%7 CODELCRO CREDIN&A

1(403.10 - 2(20%.03 CODELCRO

2(300.00 2(74%.48 CODELCRO SALDO INICIAL

2(602.00 2!(1%!.28 CODELCRO "<

- 431.22 CODELCRO #<

1(470.00 18(7!2.%8 CODELCRO

CODELCRO1(!00.00 8(08%.%0 CODELCRO

2(!4!.00 17(02!.1% CODELCRO

123(348.!7 CODELCRO

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86(72%.67 CODELCRO

CODELCRO

600.00 1!1(361.1% CODELCRO

%%(804.67 CODELCRO%60.00 2(6!!.08 CODELCRO

CODELCRO

2.04 4(!81.1% CODELCRO

6.76 !!(6%7.40 CODELCRO

23.12 142(%80.77 CODELCRO

23.0! 4(36%.%2 CODELCRO

13.41 !(04%.48 CODELCRO

7.7! 27(8%7.28 CODELCRO

8.42 18(216.!0 CODELCRO

6.42 1(!80.!2 CODELCROCODELCRO

0.00 17(147.40 CODELCRO

CODELCRO

2(066.00 16(323.%8 CODELCRO

31(863.%7 CONCRESUR

31(863.%7 CONCRESUR

41(6!0.%7 CONCRESUR

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6(4!%.%0 LARAPA

6(4!%.%0 LARAPA 6(4!%.%0 LARAPA

LARAPA

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4(000.00 1!%(738.%0 MOTONI ELADORA FACT A PIR&A

3(%83.00 %1(!71.67 MOTONI ELADORA

MOTONI ELADORA

86(22%.67 MOTONI ELADORA FACT A PIR&A

16(323.%8 MOTONI ELADORA

16(323.%8 MOTONI ELADORA

16(323.%8 MOTONI ELADORA 16(323.%8 MOTONI ELADORA

33(131.%8 MOTONI ELADORA

33(131.%8 MOTONI ELADORA

33(131.%8 MOTONI ELADORA

17!.78 MOTONI ELADORA

3(61!.08 MOTONI ELADORA

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3(61!.08 MOTONI ELADORA

2(300.00 14(%31.!0 MOTONI ELADORA

14(%31.!0 MOTONI ELADORA 14(%31.!0 MOTONI ELADORA

14(%31.!0 MOTONI ELADORA

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2(180.00 81(84%.%0 MOTONI ELADORA

81(84%.%0 MOTONI ELADORA

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8(1!3.70 MOTONI ELADORA

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1!0.00 2%2(6%!.00 MOTONI ELADORA

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400.00 %8(204.67 MOTONI ELADORA

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86(22%.67 MOTONI ELADORA FACT A PIR&A 86(22%.67 MOTONI ELADORA FACT A PIR&A CREDIN&A

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3(61!.08 MOTONI ELADORA

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3(61!.08 MOTONI ELADORA

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76(!%1.%8 NO TIENE OBRA

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33(401.%8 NO TIENE OBRA

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1%(112.38 OLI ARIA

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11(2%4.%0 OLI ARIA

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7!(437.67 OLI ARIA

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110.00 8(168.70 OLI ARIA ''''''''

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137(232.07 OLI ARIA

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284 %/4/12 B22-!0 203!!33 K' ESPINO*A CEMAT PE#AME28! %/4/12 B22-!0 203!!33 K' ESPINO*A CEMAT CEMENT

286 12/4/12 B22-!0 203!!37 K' ESPINO*A CEMO RICARDO

287 22/3/12 B22-48 2028!7% K' ANULADO ANULADO288 22/3/12 B22-47 2028!80 HUA"LLANI ## TONER IM28% 22/3/12 B22-47 2028!80 SUMINISTRO ## SER ICIO2%0 22/3/12 B22-47 2028!80 HUA"LLANI ## MO LEA2%1 22/3/12 B22-47 2028!80 HUA"LLANI ## MO BCO2%2 22/3/12 B22-47 2028!80 ALER FUENTTRANSP MAT2%3 22/3/12 B22-47 2028!80 ALER FUENT## ESTIBA$E2%4 22/3/12 B22-47 2028!80 HUA"LLANI ## RECAR#A2%! 22/3/12 B22-48 2028!84 K' CRU* SANTO MO SER ICIO2%6 23/3/12 B22-48 2028!8% 2.047E+010 AMERICA MO ## RPC

2%7 26/3/12 B22-47 2028!62 SUNARP ## CRI2%8 26/3/12 B22-47 2028!63 APD ## #ASTOS2%% 26/3/12 B22-47 2028!64 APD ## PLANOS300 27/3/12 B22-47 2028!6! PALOMINO EF## MO COM301 30/3/12 B22-47 2028!7! HUA"LLANI ## #ASTOS302 30/3/12 B22-47 2028!7! MOR ELI $ES ## MO303 30/3/12 B22-47 2028!7! K' HANCCO $ULI ## MO DE304 30/3/12 B22-47 2028!7! 2.022E+010 CREDIN&A ## REINTE#30! 2/4/12 B22-4% 2023!02 APD ## AMPLIACI306 4/4/12 B22-4% 203!!24 APD ## #ASTOS307 %/4/12 B22-!0 203!!33 2.014E+010 EPS SEDACU ## SER ICIO308 %/4/12 B22-!0 203!!33 2.014E+010 EPS SEDACU ## SER ICIO30% %/4/12 B22-!0 203!!33 2.014E+010 EPS SEDACU ## SER ICIO310 %/4/12 B22-!0 203!!33 OLI ERA *UR## IMPRESI311 %/4/12 B22-!0 203!!33 HUA"LLANI ## MO PA#312 %/4/12 B22-!0 203!!33 OLI ERA *UR## MO AR313 13/4/12 B22-!0 203!!42 SALAS )UINTMAT AUTOM314 14/4/12 B22-!0 203!!47 1.024E+010 FARFAN )UINHON31! 24/4/12 B22-!1 203!!!8 PALOMINO EF## MO COM316 22/6/12 B22-!1 203!!77 PALOMINO EF## MO317 26/6/12 B22-!1 203!!%3 EPS SEDACU ## PA#O A#318 26/6/12 B22-!1 203!!%3 EPS SEDACU ## PA#O A#31% 26/6/12 B22-!1 203!!%3 ELECTRO SU ## PA#O LU320 26/6/12 B22-!1 203!!%3 ELECTRO SU ## PA#O LU321 26/6/12 B22-!1 203!!%3 ELECTRO SU ## SER ICIO

322 26/3/12 B22-47 2028!63 K' #ALLE#OS R MAT TUBO( P323 26/3/12 B22-47 2028!63 K' COELECTRIC MAT DISCO D324 26/3/12 B22-47 2028!63 PROMASA MAT TUBO R

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32! 26/3/12 B22-47 2028!63 K' COELECTRIC MAT PLANCH326 26/3/12 B22-47 2028!63 K' COELECTRIC MAT PLANCH327 26/3/12 B22-47 2028!63 POLO DISTRI MAT ESMALT328 26/3/12 B22-47 2028!63 K' #ALLE#OS R MAT TRANSP32% 27/3/12 B22-47 2028!6! PALOMINO EFMAT330 27/3/12 B22-47 2028!6! 1.024E+010 FERRETERIA MAT NIPLE C/

331 27/3/12 B22-47 2028!6! ENTA DE M MAT BLO)UE332 27/3/12 B22-47 2028!6! ALCOSA MAT TUBO R333 27/3/12 B22-47 2028!6! K' COELECTRIC MAT CEMENT334 27/3/12 B22-47 2028!6! IN ERSIONESMAT SILICON33! 27/3/12 B22-47 2028!6! 1.024E+010 FERRETERIA MAT ALAMBR336 27/3/12 B22-47 2028!6! ALCOSA MAT TUBO( P337 27/3/12 B22-47 2028!6! PALOMINO EFTRANSP MAT338 27/3/12 B22-47 2028!6! PALOMINO EFMAT HORMI#33% 27/3/12 B22-47 2028!67 MENA SE#UNMAT TRIPLA"(340 27/3/12 B22-47 2028!68 HUAMANI $U MAT LI$AR DP

341 30/3/12 B22-47 2028!7! MOR ELI $ES MAT PINTURA342 3/4/12 B22-4% 203!!12 2.0!3E+010 EN#INEERI# MAT CONSTR343 4/4/12 B22-4% 203!!24 PALOMINO EFMAT CEMENT344 4/4/12 B22-4% 203!!24 ALER FUENTMAT CEMENT34! 4/4/12 B22-4% 203!!24 PALOMINO EFMAT MA"OLIC346 %/4/12 B22-!0 203!!33 MOR ELI $ES MAT COLA SI347 %/4/12 B22-!0 203!!33 PALOMINO EFMAT CODO( C348 14/4/12 B22-!0 203!!46 1.024E+010 CALSIN ACHAMAT PUERTA34% 14/4/12 B22-!0 203!!46 2.04%E+010 #RUPO POLO MAT CEMENT3!0 24/4/12 B22-!1 203!!!8 MAESTRO PE MAT TAN)UE3!1 24/4/12 B22-!1 203!!!8 PALOMINO EFTRANSP MAT3!2 24/4/12 B22-!1 203!!!8 PALOMINO EFMAT ELIMINA3!3 22/6/12 B22-!1 203!!77 1.024E+010 A"ALA MAND MAT SI&AFLE3!4 22/6/12 B22-!1 203!!77 PALOMINO EFMAT PLASTIC3!! 22/6/12 B22-!1 203!!77 APUCUSI AL MAT CABLE 23!6 2/10/12 B22-!3 203!613 MEDINA &ARIMAT ARIOS3!7 2/10/12 B22-!3 203!613 1.030E+010 AR#AS ORI MAT TUBO( T

3!8 30/3/12 B22-47 2028!7! SUMINISTRO MO SER ICIO3!% 31/3/12 B22-4% 203!!01 TRACTOTECNRPA MA)UIN

360 22/3/12 B22-48 2028!78 SURCO IDALMO COLOCA361 22/3/12 B22-48 2028!78 SURCO IDALMO COLOCA362 22/3/12 B22-48 2028!83 MAMANI NAR MO LIMPIE*A363 22/3/12 B22-48 2028!83 ALER FUENTMO364 24/3/12 B22-48 2028!%! MOR ELI $ES MO SALDO D36! 24/3/12 B22-48 2028!%7 1.024E+010 CALSIN ACHAMO FABRICA366 4/4/12 B22-4% 217%!1! HUALLPA TO MO CONSTR367 4/4/12 B22-4% 203!!1% MOR ELI $ES MO PINTADO

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368 4/4/12 B22-4% 203!!20 ALER FUENTMO DEL 12/036% 4/4/12 B22-4% 203!!23 )UICO $ULIO MO ESTRUCT370 13/4/12 B22-!0 203!!3% 2.0!3E+010 EN#INEERI# MAT ESTRUC371 13/4/12 B22-!0 203!!44 SOLOR*ANO MO ALORI*372 21/4/12 B22-!1 203!!!1 PALOMINO EFMO DEL 2 AL373 21/4/12 B22-!1 203!!!3 K' ESTRADA LE MO ELABORA

374 21/4/12 B22-!1 203!!!3 K' #ALLE#OS R MO PINTURA37! 21/4/12 B22-!1 203!!!4 MOR ELI $ES MO DESMAN376 24/4/12 B22-!1 203!!!6 SOLOR*ANO MO INSTALAC377 22/6/12 B22-!1 203!!77 CHICLLA AURMO BOMBA S37% 2!/6/12 B22-!1 203!!8% 1.030E+010 CHICLLA PER MO INSTALAC380 2!/6/12 B22-!1 203!!%0 MONTERROS MO A/CTA382 2/10/12 B22-!3 203!612 1.008E+010 PERCCA #ON MO TRABA$O383 2/10/12 B22-!3 203!612 CCORI MARI MO38! 18/10/12 B22-!3 203!618 CALSIN ACHAMO ELABORA

386 21/3/12 N/A *AMALLOA HICOMPRA DPT387 30/3/12 B22-47 N/A *AMALLOA HICOMPRA DPT388 28/11/12 MONTERROS COMPRA DPT

38% 21/6/12 B22-!1 203!!70 HUA"LLANI ## MO CAM3%0 21/6/12 B22-!1 203!!70 HUA"LLANI ## COPIA CH3%1 21/6/12 B22-!1 203!!70 SUNAT ## IMPUEST3%2 21/6/12 B22-!1 203!!70 SUNAT ## IMPUEST3%3 21/6/12 B22-!1 203!!70 SUNAT ## IMPUEST3%4 21/6/12 B22-!1 203!!70 SUNAT ## IMPUEST3%! 21/6/12 B22-!1 203!!70 $C ## PA#O AL3%6 21/6/12 B22-!1 203!!70 $C ## PA#O AL3%7 21/6/12 B22-!1 203!!70 REPRESENTA ## CUADER3%8 21/6/12 B22-!1 203!!70 1.030E+010 PANTO$A DUE## MO SR3%% 21/6/12 B22-!1 203!!70 OLI ERA *UR## MO ( LLA400 21/6/12 B22-!1 203!!70 ROMM" ## MO401 21/6/12 B22-!1 203!!70 RAMIRE* RA ## MO SUN402 21/6/12 B22-!1 203!!70 RAMIRE* RA ## A ISO RU403 21/6/12 B22-!1 203!!70 ENERO LOAI## SER ICIO404 21/6/12 B22-!1 203!!70 ENERO LOAI## SER ICIO

40! 21/6/12 B22-!1 203!!6% PRENDES SI MO ALORI*

407 2%/3/12 B22-47 2028!72 2.022E+010 CREDIN&A TRANSF A LA

408 13/4/12 B22-!0 203!!40 2.010E+010 BB A TRANSF DE B40% 16/!/12 B22-!1 203!!64 NICASIO TRANSF DE B410 20/10/12 B22-!4 203!626 MEDINA HUA TRANSF A B2411 20/10/12 B22-!4 203!627 MEDINA HUA TRANSF A B2

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412 22/3/12 B22-48 2028!87 2.010E+010 BB A TRANSF DE B

413 24/3/12 B22-48 2028600 K' CHAS&A ## #ASTOS414 24/3/12 B22-48 2028600 2.0!3E+010 CHANINTEC S## USB 8 #B41! 30/3/12 B22-47 2028!7! OLI ERA *UR## TRAMITE416 3/4/12 B22-4% 203!!07 *U I#A LUIS ## LICENCIA

417 4/4/12 B22-!0 203!!28 OLI ERA *URHON AC/TA418 %/4/12 B22-!0 203!!33 LIBRER A CE ## UTILES D41% %/4/12 B22-!0 203!!33 K' HALCON BLA ## I#ILANC420 %/4/12 B22-!0 203!!33 K' HALCON BLA ## I#ILANC421 %/4/12 B22-!0 203!!33 MONTERROS HON ALORI422 12/4/12 B22-!0 203!!38 *U I#A LUIS ## #ASTOS423 14/!/12 B22-!1 203!!63 APD HON424 14/!/12 B22-!1 203!!63 APD ## MO IMIE42! 22/6/12 B22-!1 203!!77 HUA"LLANI ## MO426 26/6/12 B22-!1 203!!%3 ELECTRO SU ## SER ICIO

427 27/6/12 B22-!1 203!!%6 DP HON TAR$ETA428 3/10/12 B22-!3 203!614 RAMIRE* RA ## COMPRA42% 18/10/12 B22-!3 203!617 DP HON COBRO430 18/10/12 B22-!3 203!617 CHAS&A HON431 18/10/12 B22-!3 203!61% MEDINA HUA ## AL)UILE432 18/10/12 B22-!3 203!620 RAMIRE* RA ## MO COM

433 %/4/12 B22-!0 203!!33 2.012E+010 COMERCIAL MAT SILICON434 %/4/12 B22-!0 203!!33 K' DISTRIBUCIO MAT THINER(43! 11/10/12 B22-!3 203!616 RAMIRE* RA MAT ALAMBR436 11/10/12 B22-!3 203!616 2.040E+010 &S DISTRIBU MAT FIERRO437 11/10/12 B22-!3 203!616 2.040E+010 &S DISTRIBU MAT ALAMBR438 11/10/12 B22-!3 203!616 2.040E+010 &S DISTRIBU MAT CLA O D43% 11/10/12 B22-!3 203!616 2.040E+010 &S DISTRIBU MAT PERCEP440 11/10/12 B22-!3 203!616 2.040E+010 &S DISTRIBU MAT POR RE441 18/10/12 B22-!3 203!620 2.028E+010 ALCOSA IN#MAT CODO442 18/10/12 B22-!3 203!620 2.028E+010 ALCOSA IN#MAT TUBO( T443 18/10/12 B22-!3 203!620 2.028E+010 ALCOSA IN#MAT TUBO( T444 18/10/12 B22-!3 203!620 2.028E+010 ALCOSA IN#MAT TEE( "EE44! 18/10/12 B22-!3 203!620 2.0!3E+010 MANUFACTU MAT CA$A OC

447 24/3/12 B22-48 2028600 1.024E+010 PACCAHA MI LUB ACEITE448 24/3/12 B22-48 2028600 2.0!3E+010 LUFI REP EIR LUB ACEITE44% 22/6/12 B22-!1 203!!77 2.04!E+010 DINA MOTOR RPA MANTENI

4!0 21/6/12 B22-!1 203!!74 1.046E+010 PALOMINO C MO DEMOLIC4!1 21/6/12 B22-!1 203!!74 PALOMINO S MO4!2 21/6/12 B22-!1 203!!74 ALER FUENTMO4!3 21/6/12 B22-!1 203!!74 LAURENTE A MO

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4!! 21/6/12 B22-!1 203!!74 HUAMANI $U MO4!6 21/6/12 B22-!1 203!!74 ASHIN#TO MO4!7 1%/10/12 B22-!3 203!622 1.043E+010 PFURA CHIN MO OPERAD

4!8 24/3/12 B22-48 2028600 2.013E+010 COESTI SA #ASOLINA%/4/12 B22-!0 203!!33 2.04!E+010 #RIFO SAN MPETROLEO

4!% 10/10/12 B22-!3 N/A MONTERROS COMPRA DPT

460 18/10/12 B22-!3 203!620 RAMIRE* RA MAT ARIOS20/10/12 B22-!3 203!624 MEDINA HUA ## TAR$ETA

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MA) DOC Nº TIPO PARCIAL TOTALION COMPRA TERRENO A-3 #ION COMPRA TERRENO A-3 #ION COMPRA TERRENO A-3 #

T # 0.00 ELECTRIC $A F 002-1%42 M 480.00 480

T M 480.00MOTONI ELAF 001-1!3 MA) 10%.62R CANTER MIF 002-12% MA) 201.00 201

T MA 310.62RODILLO RH 001-326 RPA 22%.00 22%

T RPA 22%.00 O$O DE LIBR S/R S/R # 3.80

# 0.00 CARTA FIAN*A ENTRE#ADO A NICASIO# 7!8.00 7!8

# 0.00

# 0.00# 0.00# 0.00# 0.00# 0.00# 0.00# 0.00# 0.00

ARIOS DB RENDIR # 300.00 300# 0.00# 0.00# 0.00# 0.00T # 1(061.80#F 4.00 4#F 1!.00 1!#F#F

&A C-48 #F !.!0 !.!#F#F 2.!#F 0.2!T #F 24.!0

R CAPITALI*ACION DE INTERES IFT IF 0.00

C-!4 002-311-0087-8 ENCE 26/03/2P 7.!0 7.! PTMO C-47 CAPITAL P 148(000.6! 148218.31 PTMO C-47 INTERES P 118.!0 PTMO C-47 MORA P %1.77

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ION PTMO C-47 P 7.3%T P 148(22!.81

APITALI*ACION "FAPITALI*ACION "FAPITALI*ACION "FAPITALI*ACION "F

T !F 0.00O DE MANTE RH 001-02 MO 1%3.00 1%3T MO 1%3.00

N PUBLICIDA F 001-18!2 # 26%.00 26%# 0.00# 0.00

ORT F 004-13311 # 8.74# 0.00# 0.00# 0.00

# 0.00INA RENDIDO RENDIDO # 0.00 40%# 0.00# 0.00# 0.00# 0.00# 0.00# 0.00

ARIOS " M RENDIDO RENDIDO # 13.04 788# 0.00# 0.00# 0.00

S/R S/R # 4.!1# 0.00# 0.00# 0.00# 0.00# 0.00# 0.00

A RENDIDO RENDIDO # 0.00 400 ARIOS DB RENDIR # 0.1! ARIOS RENDIDO RENDIDO # 0.00 200

A PERE* LI*RENDIDO RENDIDO # 0.00 1477 CICO 04/201 R # 66.2% ALUD 04/201R # 2%1.67 04/2012 R # 28.03 04/2012 R # 1(072.73 R 04/2012 R # 6.82

S/R S/R # 11.47

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PRESAS DB RENDIR # 0.00 3%7INA R T001-670688# !3.12INA R T001-670270# 343.88

# 0.00# 0.00# 0.00

S/R S/R # 7.60# 0.00 ARIOS ENTRS/R S/R # 382.00 382

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SOBRE A LIMDB RENDIR # 7.60 BALA$E " SC S/R S/R # 0.76 ICIOS OFICI RENDIDO RENDIDO # 0.00 3%0

INA R T001-730746# 340.!8 ARIOS RENDIDO RENDIDO # 0.00 241

T # 3(1!4.84#F 0.2! 0.2!#F 18.20 18.2#F 12.00 12#F 2.!0 2.!T #F 32.%!

APITALI*ACION "FAPITALI*ACION "FAPITALI*ACION "FAPITALI*ACION "F 67(4!!.37APITALI*ACION "F

T !F 67(4!!.37 TS F 003-1816 %3.00 %3

0.000.000.00

ELADORA DB RENDIR MA) 17.08 41%T MA 17.08

E A#UA DB RH MO 26.!%T MO 26.!%

LA CTA EN EFECTI O "T ! 0.00

A DB RENDIR # 13.06 700# 0.00# 0.00# 0.00# 0.00T # 13.06#F 1.1! 1.1!

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ARIOS DB RENDIR #F 100#F 0.2! 0.2!T #F 1.40

R CAPITALI*ACION DE INTERES IF R CAPITALI*ACION DE INTERES IF

T IF 0.00

RRIENTE( LI$ F 001-4!!% M 20.38T M 20.38MOTONI ELAF 001-403 MA) 401.%2

T MA 401.%2 O 601 " O 601 "

T !V 0.00 OLUCION IN# SAUL MONTERROSO/CDEV 30(000.00 30000 OLUCION IN# SAUL MONTERROSO/CDEV 7(!%0.00 7!%0

0.00

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#IRO DB RENDIR # 3.02T # 80.00

CION Nº06 DESCUENTOS PLLA MO 1!(101.14T MO 1!(101.14# 0.00# 0.00

AFPS DB RENDIR # 10.00# 0.00# 0.00# 0.00T # 10.00

0.00 OSENDO S/R S/R # 3.02

DB RH # 723.80 723.8PLLA PLLA # 113.00R T001-641670# 744.!1R 63-006663 # 22.18S/R S/R # 2.33PLLA PLLA # 100.00 100

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PRA MAT S/R S/R # !.7! ARIOS DB RENDIR # 126.14

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ARIOS RENDIDO RENDIDO # 0.00 1!1* &-4 R 102-1%13!!0# 147.64

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DB RENDIR M 237.76( THINER RENDIDO RENDIDO M 0.00NE#RO F 003-2372! M 13.22

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S( CINTA( #I F 001-2724 M 81.%%#AMENTO( HDB RENDIR M 17.40 !10PASE( TUBO F 001-67!84 M 1!%.20

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T M0 37!.00ION DE LA A RH 001-102 MO 144.%3 4%2O AL 13 DIC RH 001-270 MO 123.33DO( ARMADO RH 001-107 MO 262.00 262O DEL DPTO RH 001-02 MO 0.00 41! DE LO*A EN RH 001-18% MO 0.00 263.2

RH 001-18% MO 263.20

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AL 01/04 DB RH MO 2!1.44 CON TE$A A RH 001-20% MO !%%.00 !%%S DE COCINRH 001-86 MO 0.00 80

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DE #RADAS RH 001-276 MO 0.00 3%41! DE BARIL RH 001-276 MO 172.37O PARA ALMARH 001-170 MO 11!.00 11!ION DE IDRIF 001-34 MO 376.00 7!2ION DE PUNTRH 001-%2 MO 1.00 212.%ION SANITARIRH 001-%2 MO 212.%0IOM DE SIST RH 001-%4 MO 640.60 640.6N DE BA O RH 002-11 MO 22.7%

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214 40%64 CS-02 2E+006 ANULADO ANULADO21! 40%64 CS-02 2E+006 ENERO RIC ## PA#O SER ICIOS216 40%70 CS-02 2E+006 1.041E+010 OLI ERA *UR## #ASTOS ARIOS217 40%70 CS-02 2E+006 ANULADO ANULADO218 40%70 CS-02 2E+006 ANULADO ANULADO21% 40%70 CS-02 2E+006 ANULADO ANULADO

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230 40%78 CS-03 2E+006 ANULADO ANULADO231 40%80 CS-0! 2E+006 ANULADO ANULADO232 40%!2 CS-0! 2E+006 $C HON233 40%81 CS-03 2E+006 ANULADO ANULADO234 40%81 CS-0! 2E+006 PRENDES DI ## MO23! 40%81 CS-0! 2E+006 C&A ## ESTADO DE CUENTA236 40%81 CS-0! 2E+006 PANTO$A DUE## MO LLE ANDO MINIS237 40%81 CS-0! 2E+006 PANTO$A DUE## MO IC&" PARA TRAE238 40%81 CS-0! 2E+006 PANTO$A DUE## MO ARIAS23% 40%83 CS-0! 2E+006 HUA"LLANI L ## LICENCIA DE OBRA A240 40%83 CS-0! 2E+006 $C ## RE ISION TECNICA241 40%83 CS-0! 2E+006 HUA"LLANI ## #ASTOS ARIOS242 40%83 CS-0! 2E+006 SUNARP ## I#ENCIA DE PODER243 40%83 CS-0! 2E+006 SUNARP ## CRI244 40%83 CS-0! 2E+006 HUA"LLANI ## MO ARIOS24! 40%83 CS-0! 2E+006 ROCCA $UAN ## CERTIFICADO HABILID246 40%82 CS-0! 2E+006 PANTO$A DUE## MO247 40%82 CS-0! 2E+006 SUNAT ## ESSALUD 02/2012248 40%82 CS-0! 2E+006 SUNAT ## ONP 02/201224% 40%82 CS-0! 2E+006 SUNAT ## RENTA !TA CATE#ORIA2!0 40%82 CS-0! 2E+006 SUNAT ## SENCICO 02/20122!1 40%82 CS-0! 2E+006 PANTO$A DUE## MO SR FERNANDO( P2!2 40%83 CS-0! 2E+006 ANULADO ANULADO2!3 40%83 CS-0! 2E+006 $C ## PUBLICIDAD2!4 40%87 CS-0! 2E+006 MACROPOST ## SOBRE CON DOCUMEN2!! 40%87 CS-0! 2E+006 1.041E+010 OLI ERA *UR## MO2!6 40%87 CS-0! 2E+006 PRENDES DI ## MO COMPRA MAT2!7 40%87 CS-0! 2E+006 HUA"LLANI ## MO COMPTA MAT( AF2!8 40%87 CS-0! 2E+006 PROFUTURO ## AFP PERIODO 02/2012

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2!% 40%87 CS-0! 2E+006 INTE#RA ## AFP PERIODO 02/2012260 40%87 CS-0! 2E+006 ROMM" HON RPA CELUAR261 40%87 CS-0! 2E+006 ANULADO ANULADO262 40%87 CS-0! 2E+006 $5 DISTRIBU ## FOLDER( MICAS263 40%87 CS-0! 2E+006 HUA"LLANI ## MO ARIAS264 40%87 CS-0! 2E+006 PRENDES SI ## MO

26! 40%87 CS-0! 2E+006 ROMM" ## MO266 40%87 CS-0! 2E+006 SUNAT ## ONP 02-2012267 40%87 CS-0! 2E+006 1.041E+010 OLI ERA *UR## IMPRESI N DE PLANOS268 40%%4 CS-0! 2E+006 *U I#A LUIS ## DECLARATORIA DE FAB26% 40%%4 CS-0! 2E+006 HUA"LLANI ## MO270 40%%4 CS-0! 2E+006 1.041E+010 OLI ERA *UR## #ASTOS ARIOS271 40%%! CS-0! 2E+006 ANULADO ANULADO272 40%%! CS-04 2E+006 *U I#A LUIS ## INSTALACION SANITARI273 40%%! CS-04 2E+006 ANULADO ANULADO274 40%%! CS-04 2E+006 MULTISER ICI## UTILES DE OFICINA

27! 40%%! CS-04 2E+006 ALER FUEN ## MO276 40%%! CS-04 2E+006 ANULADO ANULADO277 40%%6 CS-04 2E+006 PERE* CHAS ## TONER( CRI278 40%%6 CS-04 2E+006 ROALFA S"ST## TONER27% 40%%6 CS-04 2E+006 SUNARP ## CRI SAN FCO II280 40%%6 CS-04 2E+006 PERE* CHAS ## MO281 40%%7 CS-04 2E+006 HUA"LLANI ## ARIOS282 40%%7 CS-04 2E+006 REPRESENTA ## F#RAPAS( FASTENER283 40%%7 CS-04 2E+006 HUA"LLANI ## AL)UILER DE ENERO A284 40%%7 CS-04 2E+006 1.024E+010 HUAMAN CH ## CA$A CHICA28! 40%%7 CS-04 2E+006 ENERO $ULI ## SER ICIO DE ELECTRIC286 40%%7 CS-04 2E+006 1.024E+010HUAMAN CH ## MO287 40%%7 CS-04 2E+006 PRENDES DI ## MO288 40%%7 CS-04 2E+006 SUNAT ## IMPUESTO ANUAL28% 40%%7 CS-04 2E+006 1.024E+010 HUAMAN CH ## ELECTRO( SEDACUSCO2%0 40%%7 CS-04 2E+006 PRENDES DI ## MO2%1 40%%7 CS-04 2E+006 1.024E+010 HUAMAN CH ## DEBE RENDIR2%2 40%%7 CS-04 2E+006 PRENDES SI ## CAMISETAS " OTROS2%3 40%%7 CS-04 2E+006 CREDIN&A ## ESTADOS DE CUENTA2%4 40%%7 CS-04 2E+006 HUA"LLANI ## MO TRAMITES ARIOS2%! 40%%7CS-04 2E+006 1.024E+010 MOR ELI ESC## PA#O RECIBOS SER IC2%6 40%%8 CS-04 2E+006 1.024E+010 HUAMAN CH ## CA$A CHICA2%7 40%%8 CS-04 2E+006 HUA"LLANI ## MO ARIAS2%8 40%%8 CS-04 2E+006 HUA"LLANI ## RPC $C2%% 40%%8 CS-04 2E+006 ANULADO ANULADO300 40%%% CS-04 2E+006 ANULADO ANULADO301 41001 CS-04 2E+006 1.024E+010 HUAMAN CH ## CA$A CHICA302 41001 CS-04 2E+006 ENERO $ULI ## SER ICIO DE A#UA303 41001 CS-04 2E+006 ENERO $ULI ## SER ICIO DE A#UA

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304 41001 CS-04 2E+006 ALER FUEN ## MO PA#O DE LU*30! 41016 CS-04 2E+006 1.024E+010 HUAMAN CH HON ELABORACION DE A306 41016 CS-04 2E+006 1.024E+010 HUAMAN CH HON DEL 12/03 AL 12/04307 41018 CS-04 2E+006 1.024E+010 HUAMAN CH ## CA$A CHICA Nº0!308 41018 CS-04 2E+006 EL OFERTON ## TI*AS DE COLOR30% 41018 CS-04 2E+006 ALER FUEN ## MO RECO$O MERCAD

310 41018 CS-04 2E+006 HUA"LLANI ## #ASTOS ARIOS311 41018 CS-04 2E+006 PRENDES SI ## CAMISETAS CAMPEON312 4101% CS-06 2E+006 HUA"LLANI ## PA#O DE IMPUESTOS313 4101% CS-06 2E+006 SUNAT ## IMPUESTOS ESSALUD314 4101% CS-06 2E+006 SUNAT ## IMPUESTOS ESSALUD31! 4101% CS-06 2E+006 SUNAT ## IMPUESTOS ONP 03-20316 4101% CS-06 2E+006 SUNAT ## IMPUESTOS SENCISO 0317 4101% CS-06 2E+006 SUNAT ## IMPUESTOS RENTA !TA318 4101% CS-06 2E+006 PRENDES DI ## MO31% 4101% CS-06 2E+006 $C HON

320 4101% CS-06 2E+006 ANULADO ANULADO321 4101% CS-06 2E+006 ANULADO ANULADO322 41023 CS-06 2E+006 HUA"LLANI ## #ASTOS ARIOS323 41023 CS-06 2E+006 HUA"LLANI ## MO COMPRA MAT324 41023 CS-06 2E+006 HUA"LLANI ## RECAR#A CEL32! 41023 CS-06 2E+006 $C HONORARIOS326 41023 CS-06 2E+006 OLI ERA RO HON ELABORACION DE E327 41023 CS-06 2E+006 1.041E+010 OLI ERA *URHON MAR*O328 41023 CS-06 2E+006 APARICIO &RIHON COMISION DPTO !0132% 41023 CS-06 2E+006 PANTO$A DUEHON RE ISION DE CA$A C330 41023 CS-06 2E+006 ANULADO ANULADO331 41023 CS-06 2E+006 HUA"LLANI HON MAR*O332 41024 CS-06 2E+006 ROMM" ## PA#O MO ISTAR333 41024 CS-06 2E+006 $C HON BATERIA SU*U&I334 41027 CS-06 2E+006 ALER FUEN ## MO LISTONES33! 41027 CS-06 2E+006 $C HON336 41027 CS-06 2E+006 HUA"LLANI HON A/CTA337 41027 CS-06 2E+006 ANULADO ANULADO338 41027 CS-06 2E+006 ANULADO ANULADO33% 4102% CS-06 2E+006 ALER FUEN ## MO340 4102% CS-06 2E+006 PRENDES SI ## CA$A CHICA ENTRE#A341 4102% CS-06 2E+006 DISTRIBUCIO ## UTILES DE OFICINA342 4102% CS-06 2E+006 FERRETERIA ## PLOTEO DE PLANOS343 4102% CS-06 2E+006 PLANOS MAR ## PLOTEO DE PLANOS344 4102% CS-06 2E+006 ALER FUEN ## MO LISTONES34! 4102% CS-06 2E+006 ALER FUEN ## MO346 4102% CS-07 2E+006 ANULADO ANULADO347 4102% CS-07 2E+006 HUA"LLANI ## #ASTOS ARIOS ALIM348 4102% CS-07 2E+006 PRENDES SI ## ARBITRA$E

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34% 4102% CS-07 2E+006 HUA"LLANI ## #ASEOSAS3!0 4102% CS-07 2E+006 ROMM" ## ALMUER*O TRABA$AD3!1 41031 CS-07 2E+006 ANULADO ANULADO3!2 4103% CS-07 2E+006 ANULADO ANULADO3!3 41040 CS-07 2E+006 ANULADO ANULADO3!4 41040 CS-07 2E+006 ANULADO ANULADO

3!! 41041 CS-07 2E+006 $C HON3!6 41041 CS-07 2E+006 ANULADO ANULADO3!7 41041 CS-07 2E+006 ANULADO ANULADO3!8 41041 CS-07 2E+006 ANULADO ANULADO3!% 41041 CS-07 2E+006 HUA"LLANI HON CONTROL DE ALMAC360 41041 CS-07 2E+006 $C HON361 41043 CS-07 2E+006 HUA"LLANI ## MO TRAMITES( COMP362 41043 CS-07 2E+006 *ARATE SHIR ## COMPPAS ARIAS363 41043 CS-07 2E+006 2.040E+010 REPRESENTA ## FORROS364 41043 CS-07 2E+006 *ARATE SHIR ## MO

36! 41043 CS-07 2E+006 *ARATE SHIR ## COMPRA CA$AS DE CA366 41043 CS-07 2E+006 *ARATE SHIR ## COMPRA PAPEL LUSTR367 41043 CS-07 2E+006 1.024E+010 HUAMAN CH ## CA$A CHICA368 41043 CS-07 2E+006 MULTISER IC ## PLOTEO DE PLANOS36% 41043 CS-07 2E+006 ALER FUEN ## MO COMPRA MAT370 41043 CS-07 2E+006 ABARROTES ## RECAR#A CEL371 41043 CS-07 2E+006 ALER FUEN ## MO AL ALMACEN DE372 41043 CS-07 2E+006 1.041E+010 OLI ERA *UR## MO IMPRESI N DE PL373 41043 CS-07 2E+006 *ARATE SHIR ## MO CPC FERNANDO P374 41043 CS-07 2E+006 1.024E+010 HUAMAN CH HON ELABORACION DE A37! 41043 CS-07 2E+006 1.024E+010 HUAMAN CH HON DEL 13/04 AL 12/0!376 41043 CS-07 2E+006 ROMM" HON AL)UILER DE CASA LI377 41044 CS-08 2E+006 ROMM" HON SER ICIOS SM3378 4104! CS-08 2E+006 1.030E+010 PANTO$A DUEHON RE ISION DE CA$A C37% 41047 CS-08 2E+006 1.041E+010 OLI ERA *UR## IMPRESI N DE PLANOS380 41048 CS-08 2E+006 ANULADO ANULADO381 410!1 CS-08 2E+006 1.024E+010 HUAMAN CH ## CA$A CHICA Nº 11382 410!0 CS-08 2E+006 ANULADO ANULADO383 410!0 CS-08 2E+006 ANULADO ANULADO384 410!1 CS-08 2E+006 ANULADO ANULADO38! 410!2 CS-08 2E+006 $C ## PA#O LE ANTAMIENTO386 410!2 CS-08 2E+006 HUA"LLANI ## #ASTOS ARIOS387 410!2 CS-08 2E+006 2.040E+010 REPRESENTA ## PAPEL388 410!2 CS-08 2E+006 1.024E+010 HUAMAN CH ## #ASTOS ARIOS38% 410!2 CS-08 2E+006 1.024E+010 ESTRADA PAI ## RECAR#A IRTUAL3%0 410!2 CS-08 2E+006 HUA"LLANI ## CEL PARA IN# MILA#R3%1 410!2 CS-08 2E+006 HUA"LLANI ## MO MINISTERIO3%2 410!3 CS-08 2E+006 1.047E+010 RAMIRE* RA ## #ASTOS ARIOS3%3 410!3 CS-08 2E+006 ENERO $A I ## SER ICIOS DE A#UA

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3%4 410!3 CS-08 2E+006 CHAS&A ## INSCRIPCION RRPP( HI3%! 410!4 CS-0% 2E+006 HUA"LLANI ## #ASTOS ARIOS3%6 410!4 CS-0% 2E+006 1.041E+010 OLI ERA *URHON DISE O AR)UITECTO3%7 410!4 CS-0% 2E+006 2.0!3E+010 LOBITOS CAR## LA ADO A TODO COST3%8 410!4 CS-0% 2E+006 CHO)UEHUA ## MO3%% 410!4 CS-0% 2E+006 2.040E+010 REPRESENTA ## PAPEL BOND

400 410!4 CS-0% 2E+006 PRENDES SI ## MO401 410!4 CS-0% 2E+006 ROMM" HON FRUCTUOSO402 410!4 CS-0% 2E+006 SHIRLE" ## MO ( ESTADOS DE CU403 410!8 CS-0% 2E+006 ANULADO ANULADO404 410!% CS-0% 2E+006 ANULADO ANULADO40! 41060 CS-0% 2E+006 ANULADO ANULADO406 41060 CS-0% 2E+006 ABARCA ABE HON ESTUDIO DE SUELOS407 4106! CS-0% 2E+006 1.047E+010 RAMIRE* RA ## DPTO LIMA MUEBLES408 41066 CS-0% 2E+006 1.024E+010 HANCCO LLO HON PROMOCION DE DPT40% 41066 CS-0% 2E+006 AR)UITECTO HON PREPARACION E PEDI

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43% 41088 CS-11 2E+006 HUA"LLANI ## RECAR#A CELULAR440 41088 CS-11 2E+006 1.040E+010 CONDORI ES ## COLCHON ORTOPEDIC441 41088 CS-11 2E+006 ANULADO ANULADO442 41088 CS-11 2E+006 *ARATE SHIR HON CRUCE DE ALMACEN443 4108% CS-12 2E+006 CASTRO ALE HON TRABA$OS ARIOS444 4108% CS-12 2E+006 ANULADO ANULADO

44! 4108% CS-12 2E+006 HUA"LLANI ## MO OMPRA MAT446 4108% CS-12 2E+006 ROMM" ## MO MEDIO DG?447 410%0CS-12 2E+006 102%!61%84PANTO$A DUEHON RE ISISON DE CA$A C448 410%0 CS-12 2E+006 HUA"LLANI HON $UNIO44% 410%7 CS-12 2E+006 ANULADO ANULADO4!0 410%% CS-12 2E+006 ANULADO ANULADO4!1 410%% CS-12 2E+006 ANULADO ANULADO4!2 410%% CS-12 2E+006 ANULADO ANULADO4!3 410%% CS-12 2E+006 ANULADO ANULADO4!4 41101 CS-12 2E+006 CASTRO OCA## CA$A CHICA

4!! 41101 CS-12 2E+006 ALER FUEN ## MO4!6 41101 CS-12 2E+006 ANULADO ANULADO4!7 41103 CS-13 2E+006 ANULADO ANULADO4!8 41103 CS-13 2E+006 ANULADO ANULADO4!% 41103 CS-13 2E+006 ANULADO ANULADO460 41104 CS-13 2E+006 ANULADO ANULADO461 41104 CS-13 2E+006 $C HON462 41106 CS-13 2E+006 *U I#A LUIS HON LICENCIA DE OBRA463 41107 CS-13 2E+006 1.043E+010 SA AC ILCAHON APO"O EN EL AREA D464 41107 CS-13 2E+006 PRENDES SI ## MO46! 41108 CS-13 2E+006 ALER FUEN ## MO ARIOS466 41108 CS-13 2E+006 ANULADO ANULADO467 41108 CS-13 ANULADO ANULADO468 41108 CS-13 2E+006 ANULADO ANULADO46% 4110% CS-13 2E+006 CASTRO OCA## CA$A CHICA470 4110% CS-13 2E+006 2.0!3E+010 CHANINTEC ## TAR$ETA DE IDEO471 4110% CS-13 2E+006 CASTRO OCA## MO ARIOS472 4110% CS-14 2E+006 $C HON REP LLANTAS *U*U)473 41114 CS-14 2E+006 1.047E+010 RAMIRE* RA ## IMPUESTOS474 41114 CS-14 2E+006 SUNAT ## ESSALUD 06-201247! 41114 CS-14 2E+006 SUNAT ## SENCIDO 06-2012476 41114 CS-14 2E+006 SUNAT ## RENTA )UINTA CATE#477 41114 CS-14 2E+006 SUNAT ## ONP 06-2012478 41117 CS-14 2E+006 ALER FUEN ## RECAR#A CEL " MO47% 41117 CS-14 2E+006 MA"OR#A $U ## DONACION CAMISETAS480 41117 CS-14 2E+006 ANULADO ANULADO481 41117 CS-14 2E+006 CASTRO OCAHON DEL 01/07 AL 31/07482 41117 CS-14 2E+006 ANULADO ANULADO483 41117 CS-14 2E+006 $C HONORARIOS

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4%0 41148 CS-1! 2E+006 HUA"LLANI ## MO COMPRA MAT4%1 41148 CS-1! 2E+006 ALER FUEN ## #ASTOS ARIOS4%2 411!2 CS-1! 2E+006 $C HON4%3 411!3 CS-1! 2E+006 ALER FUEN ## CAR#UIO CEMENTO "4%4 411!3 CS-1! 2E+006 $C ## TAR$ETA DE CREDITO4%! 411!3 CS-1! 2E+006 ANULADO ANULADO4%6 411!3 CS-1! 2E+006 ANULADO ANULADO4%7 411!3 CS-1! 2E+006 ANULADO ANULADO4%8 411!% CS-1! 2E+006 HUA"LLANI ## CA$A CHICA4%% 411!% CS-1! 2E+006 HUA"LLANI ## MO COMPRA MAT

!00 411!% CS-1! 2E+006 PANTO$A DUE## MO!01 411!% CS-1! 2E+006 ALER FUEN ## MO PERSONAL LIMPIE!02 411!% CS-1! 2E+006 #UDIEL LOA" ## COMBUSTIBLE " LUBRI!03 411!% CS-1! 2E+006 1.00%E+010 CHAUCA CAR## LA ADO!04 411!% CS-1! 2E+006 1.042E+010 CRU* CARRA ## SER ICIO TECNICO CO!0! 411!% CS-1! 2E+006 #UDIEL LOA" ## MO!06 411!% CS-1! 2E+006 MA"OR#A AB## REEMBOLSO #ASTOS!07 41163 CS-1! 2E+006 ANULADO ANULADO!08 41163 CS-1! 2E+006 ANULADO ANULADO!0% 41163 CS-1! 2E+006 ROMM" HON IMPTO CASA LIMA!10 41164 CS-16 2E+006 CASTRO OCAHON ADELANTO!11 41164 CS-16 2E+006 ANULADO ANULADO!12 41164 CS-16 2E+006 ANULADO ANULADO!13 41164 CS-16 2E+006 1.047E+010 RAMIRE* RA ## PA#O DE IMPUESTOS!14 41164 CS-16 2E+006 SUNAT ## ESSALUD 08/2012!1! 41164 CS-16 2E+006 SUNAT ## RENTA !TA CATE#ORIA!16 41164 CS-16 2E+006 SUNAT ## SENCICO 08/2012!17 41164 CS-16 2E+006 SUNAT ## ONP 08/2012!18 4116! CS-16 2E+006 ANULADO ANULADO!1% 4116! CS-16 2E+006 ANULADO ANULADO!20 41166 CS-16 2E+006 I EROS CE ## MO ARIAS CHE) 20!!21 41166 CS-16 2E+006 HUA"LLANI ## MO UTILES DE ASEO!22 41166 CS-16 2E+006 ROMM" ## CABLE COMPUTADORA!23 41166 CS-16 2E+006 #UDIEL LOA" ## MO!24 41166 CS-16 2E+006 PERE* DIA* ## MO!2! 41166 CS-16 2E+006 MERCADO ## TOALLAS OFIC!26 41166 CS-16 2E+006 ELECTRO SU ## PA#O LU*!27 41166 CS-16 2E+006 ROMM" HON PA#O LU* A#OSTO 2!28 41166 CS-16 2E+006 ROMM" HON PA#O A#UA A#OSTO

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1126 41086CS-11 2E+006 2.0!2E+010 #RUPO $RC EIMAT CHAPAS PERILLA TRA1127 41086 CS-11 2E+006 2.0!1E+010 IMPORTACIO MAT ME*CLADOTA LA ADE1128 41086 CS-11 2E+006 2.0!1E+010 IMPORTACIO MAT LLA E ESFERICA CIM112% 41088 CS-11 2E+006 HUA"LLANI MAT MELECSA1130 41088 CS-11 2E+006 2.0!3E+010 MELECSA EIRMAT TUBO( CONECTOR( U1131 41088 CS-11 2E+006 2.040E+010 &S DISTRIBU MAT ALAMBRE NE#RO 81132 41088 CS-11 2E+006 1.04!E+010 PACCOSONC MAT DISCO DE CORTE1133 41088 CS-11 2E+006 ALER FUEN MAT CABLE #AL ANI*ADO1134 41088 CS-11 2E+006 2.028E+010 ALCOSA IN#MAT PE#AMENTO113! 41088CS-11 2E+006 1.024E+010 RO$AS CUBA MAT ALAMBRE #AL ANI*A1136 41088 CS-11 2E+006 PRENDES SI ## COLCHON1137 4108% CS-12 2E+006 HUA"LLANI MAT LI$AR1138 4108% CS-12 2E+006 FERRETERIA MAT LI$AR METALO Nº40T113% 4108% CS-12 2E+006 HUA"LLANI MAT PINTURA1140 4108% CS-12 2E+006 1.024E+010 SALAS ESCO MAT TEMPLE( "ESO( SELLA1141 4108% CS-12 2E+006 HUA"LLANI TRANSP DE MAT A OBRA1142 4108%CS-12 2E+006 2.028E+010 ALCOSA IN#MAT UNION UNI ERSAL( P1143 410%0 CS-12 2E+006 HUA"LLANI MAT PINTURA1144 4108% CS-12 2E+006 1.024E+010 SALAS ESCO MAT TI*A MOLIDA( COLA C114! 4108%CS-12 2E+006 2.028E+010 ALCOSA IN#MAT UNION UNI ERSAL( P1146 410%0 CS-12 2E+006 HUA"LLANI MAT ARIOS1147 410%0CS-12 2E+006 2.028E+010 ALCOSA IN#MAT CODO( CINTA TEFLON1148 410%7 CS-12 2E+006 2.0!1E+010 IN&A IN ERS MAT CEMENTO 100 BOLSA114% 410%7 CS-12 2E+006 ALER FUEN MAT INSTALACION ELECTRI11!0 410%7 CS-12 2E+006 2.0!3E+010 MANUFACTU MAT TUBO( UNION( CONEC11!1 410%7 CS-12 2E+006 2.028E+010 ALCOSA IN#MAT TEE11!2 41101 CS-12 2E+006 2.04%E+010 PINTE&OLOR MAT PINTURA11!3 41101 CS-12 2E+006 2.0!3E+010 MANUFACTU MAT CA$AS RECTAN#ULAR11!4 41101 CS-12 2E+006 2.028E+010 ALCOSA IN#MAT PE#AMENTO( HO$A D

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124! 41170 CS-1% 2E+006 2.04%E+010 PINTE&OLOR MAT PINTURA1246 41170 CS-1% 2E+006 2.04%E+010 PINTE&OLOR MAT "ESO1247 41170CS-1% 2E+006 2.04%E+010 PINTE&OLOR MAT SELLADOR( METALO1248 41170 CS-1% 2E+006 2.04%E+010 REPRESENTA MAT BROCA( HO$A DE SIER124% 41170 CS-1% 2E+006 2.04%E+010 REPRESENTA MAT OLANDA12!0 41170 CS-1% 2E+006 1.001E+010 BARIALES PA MAT LLA E DE TALADRO

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12%0 4118! CS-18 2E+006 2.0!3E+010 SELECTA MA MAT MADERA12%1 4118! CS-18 2E+006 2.04%E+010 DISTRIBUCIO MAT INTERRUPTOR( TOMA12%2 4118! CS-18 2E+006 2.0!3E+010 CONSORCIO MAT TRIPLA"12%3 4118! CS-18 2E+006 2.04%E+010 DISTRIBUCIO MAT CINTA EMBALA$E( CIN12%4 4118! CS-18 2E+006 2.04%E+010 DISTRIBUCIO MAT12%! 4118! CS-18 2E+006 2.04%E+010 IN ERSIONESMAT CARBON

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133! 41211CS-1% 2E+006 2.04%E+010 FERRETERIA MAT PE#AMENTO( TARU#1336 411%7 CS-1% 2E+006 CASTRO OCAMAT ARIOS1337 411%7 CS-1% 2E+006 2.04%E+010 PERNOLOCO MAT OLANDA( TUERCA( E1338 411%! CS-1% 2E+006 HUA"LLANI MAT CEMENTO133% 411%! CS-1% 2E+006 2.0!1E+010 IN&A IN ERS MAT CEMENTO 100 BOLSA1340 41206 CS-1% 2E+006 2.047E+010 CAR#UEROS TRANSP DE MAT

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13%6 4121% CS-21 2E+006 2.04%E+010 FERRETERIA MAT REDUCCION( TEE13%7 4121% CS-21 2E+006 1.043E+010 MAMANI CHI MAT BROCA 3/813%8 4121% CS-21 2E+006 ALER FUEN MAT LADRILLO13%% 4121% CS-21 2E+006 1.041E+010 FERNANDE* MAT LADRILLO MECANI*A1400 4121% CS-21 2E+006 1.04!E+010 MAMANI CONMAT CANDADO1401 4121% CS-21 2E+006 ALER FUEN TRANSP MAT1402 4122! CS-21 2E+006 RODRI#UE* MAT ARIOS1403 4122! CS-21 2E+006 1.024E+010 MENA PUMALMAT TE$A ANDINA( POLICA1404 4122! CS-21 2E+006 2.011E+010 CIA ELECTRICMAT TUBO NE#RO140! 4122! CS-21 2E+006 2.04!E+010 LUCIO BUSTAMAT TE$A ANDINA1406 4122! CS-21 2E+006 2.04%E+010 PERNOLOCO MAT AUTOPERFORANTE1407 4122!CS-21 2E+006 2.011E+010 CIA ELECTRICMAT PLANCHAS #AL ANI*1408 4122!CS-21 2E+006 2.011E+010 CIA ELECTRICMAT TEBO NE#RO( BISA#R140% 4122! CS-21 2E+006 2.04%E+010 PERNOLOCO MAT REMACHE( DISCO ME1410 4122! CS-21 2E+006 2.011E+010 CIA ELECTRICMAT SI&AFLE1411 4122! CS-21 2E+006 2.04%E+010 PERNOLOCO MAT AUTOPERFORANTE1412 4122!CS-21 2E+006 2.011E+010 CIA ELECTRICMAT PLANCHA #AL ANI*A1413 4122! CS-21 2E+006 2.04%E+010 PERNOLOCO MAT AUTOPERFORANTE1414 4122! CS-21 2E+006 2.04%E+010 PERNOLOCO MAT DISCO INO141! 4122! CS-21 2E+006 2.011E+010 CIA ELECTRICMAT TUBO NE#RO1416 4122! CS-21 2E+006 2.04%E+010 PERNOLOCO MAT DISCO DE CORTE1417 4122! CS-21 2E+006 1.024E+010 MENA PUMALTRANSP MAT1418 4122! CS-21 2E+006 1.024E+010 MENA PUMALMAT CORTE " PLE#ADO PA141% 41226 CS-22 2E+006 HUA"LLANI MAT1420 41226 CS-22 2E+006 1.024E+010 SALAS ESCO MAT COLA SINTETICA( SEL1421 41226 CS-22 2E+006 2.028E+010 ALCOSA IN#MAT REDUCCION1422 41226 CS-22 2E+006 2.028E+010 ALCOSA IN#MAT TUBO( CODO( REDUC1423 41226CS-22 2E+006 2.04%E+010 PERNOLOCO MAT TIRAFON( TUERCA( O1424 41226 CS-22 2E+006 HUA"LLANI TRANSP MAT

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1861 41180 CS-18 2E+006 2.04%E+010 DISTRIBUIDO MAT BISA#RA( CORREDER1862 41180 CS-18 2E+006 2.0!!E+010 PLACACENTRMAT TIRADOR EN U1863 41180 CS-18 2E+006 2.0!!E+010 PLACACENTRMAT SER ICIO DE ENCHAP1864 41180 CS-18 2E+006 2.0!!E+010 PLACACENTRMAT SOPORTE( TORNILLO186! 41180 CS-18 2E+006 2.0!!E+010 PLACACENTRMAT TOPE ADHESI O1866 41180CS-18 2E+006 2.0!!E+010 PLACACENTRMAT SER ICIO DE CORTE(

1867 41180 CS-18 2E+006 2.0!!E+010 PLACACENTRMAT PERILLA PLASTICO1868 41180 CS-18 2E+006 2.0!!E+010 PLACACENTRMAT MEL BDP BLANCO186% 41180 CS-18 2E+006 2.04%E+010 DISTRIBUIDO MAT MELAMINA1870 41180 CS-18 2E+006 2.04%E+010 DISTRIBUIDO MAT CANTO( SER ICIO DE1871 41180 CS-18 2E+006 1.024E+010 CANAHUIRI A MAT TABLEROS1872 411%4 CS-1% 2E+006 HILARES LUISMAT PINTURAS1873 411%4 CS-1% 2E+006 1.024E+010 SALAS ESCO MAT SINOLIP( SELLADOR(1874 411%4 CS-1% 2E+006 1.042E+010 CANAL DEL# MAT "ESO( TEMPLE( LI$AR187! 411%4 CS-1% 2E+006 1.042E+010 CANAL DEL# MAT MASILLA( "ESO( SELL1876 41206 CS-20 2E+006 1.024E+010 MOR ELI ESCMAT PINTURA

1877 41206 CS-20 2E+006 "UPA"CANA MAT MUEBLES CANCELACI1878 41234 CS-22 2E+006 2.011E+010 MAESTRO PE MAT CODO( TAPA( PE#AME187% 41234 CS-22 2E+006 1.024E+010 )UISPE LE#UMAT SILICONA1880 41234 CS-22 2E+006 1.024E+010 "LLA DUE A MAT TUBO ABASTO( CODO1881 41234 CS-22 2E+006 FERRETERIA MAT CODO( TUBO( ACCES1882 412!8 CS-2! 2E+006 NI*AMA BEC MAT ARIOS1883 412!8CS-2! 2E+006 1.030E+010 CCORISACA MAT TUBO( NIPLE( CINTA T

1884 40%70 CS-02 2E+006 1.024E+010 MENA PUMALMO COLOCADO DE PLANC188! 40%76 CS-02 2E+006 1.024E+010 MENA PUMALMO COLOCADO DE PLANC1886 40%8! CS-0! 2E+006 1.024E+010 MOR ELI ESCMO PINTURA1887 41041 CS-07 2E+006 1.024E+010 MOR ELI ESCMO PINTURA1888 411!% CS-1! 2E+006 HUAMANI $U MO A/CTA188% 4120% CS-20 2E+006 PRENDES SI MO ALORI*ACION Nº 2318%0 4122! CS-21 2E+006 1.024E+010 CHILE HUAM MO TRABA$OS REALI*ADO18%1 41234 CS-22 2E+006 CHILE ALEN MO TRABA$OS ARIOS

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DOC Nº TIPO PARCIAL TOTAL IN#RESOS APERTURA DE CUENTA " 300

T ! 0DB RH # 3270 3270DB RENDIR # 0

T # 3270

DB RENDIR M 200T M 200DB RENDIR # 1!0PLLA PLLA # 221B 001-26388 # 240S/R S/R # 3%!S/R S/R # 21S/R S/R # %73S/R S/R # %.%

T # 200%.%

RENDIDO RENDIDO M 100F 001-1131 M 20.1M !30T M 6!0.1

RH 001-232 MO 0RH 001-232 MO 300RH 002-12 MO 2!0

T MO !!0P 0T P 0# 0# 0## 0# 0# 0# 0# 0# 0T # 0

#F #F 7.7! 7.7!#F !0 !0T #F !7.7!

F 001-13642! M %7%.7F 001-136426 M 624.7

M 1!0 1!0T M 17!4.4MO %00 %00T MO %00

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RESES " "F 6.18T !F 0

DB RENDIR # 800RENDIDO RENDIDO # 0F 004-6 # 81!S/R S/R # 10.1

S/R S/R # %DB F # !31S/R S/R # !DB RENDIR # !00 !00DB RENDIR # 3!0 3!0DB RENDIR # 1200 1200DB RH # !13% !13%S/R S/R # 12S/R S/R # 0S/R S/R # 0

S/R S/R # 0S/R S/R # 0F 004-1!02! # 0DB RENDIR # 700

T # 10071.1DB RENDIR M 200F 001-208 M 1440F 001-346 M 3000F 20!-6201 M 1380F 20!-621% M 3680F 20!-62%4 M 4370F 004-44%2! M 4313 0F 001-348 M 3000F 004-4!241 M 4313F 004-4!34! M 4313F 210!-120824M 2280F 210!-120824M 1%38F 001-14036 M 0F 001-4!% M 0S/R S/R M 0RENDIDO RENDIDO M 0F 017-%226 M 0F 001-6686 M 0F 001-2277 M 0F 2101-120%2!M 0RENDIDO RENDIDO M 0F 004-14%60 M 0F 006-83012 M 0RENDIDO RENDIDO M 0 1604.4

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T M 34227DB RH MO 200

T MO 200 MPRA DE MAT P 1076.1 18!0

A P 0T P 1076.1

R C!3-0201483# 10%.3R C!3-0201483# 108.8R C!3-020072 # 131.6R C!3-0201483# 108.4R C!3-0201483# 110.%R C!3-0201483# 0

T # !6%RH 001-2 MO 1!00

T MO 1!00 MENTO 020!-61%8 P 2300 2300

P 0 $HASMAN" MANE$O CA$A CP 0 2000P 60000P 0 300P 0 2!0

ION PA#ARE 286300 P 70000 70000 -21 ? ? 286300 P 20000 20000 -21 ? ? 286300 P 10000 10000 E S/40(000 P 17680.3 E S/40(000 P %!00 E S/40(000 P 14!0 E S/40(000 P 14!0 E S/40(000 P 3!00 E S/40(000 P 1400 E S/40(000 P 1400 E S/40(000 P 1!04! E S/40(000 P 162!!

P !!000 !6320T P 207300

F 020!-62%4 M !060F 020!-62%4 M 0 4370

T M 0ONCRESUR C&A S/CARTA P 100000&A DEPOSITO A LA CTA D P 10000SF DE B7 P 1!000DE IMPUESTOS CONCRESP !000

P 10000 10000 IR&A DEPOSITO A LA CTA P 10000 10000 PIR&A S/ 1!(000 P 1!000 1!000

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#O DE SER ICIOS P 0P 0P 0

AT P 3000P 4313

AT P 3000

F 004-4!241 P 4313P 0 4313P 0

ERENCIA P 100000 SARDON SANCHE* DANIA P 0

P 20000MO A PIR&A 20000 P !000 !000MO A PIR&A 20000 P 1!000 1!000

P 4230P 0

SF PIR&A BB A S/CARTA Nº P 30000SF PIR&A BB A S/CARTA Nº P 30000P 200

SF DE BAN BIF P !0000B7 SE# N CARTA P !0000

SF BANBIF P 20000SF BANBIF P 20000

P 30000 RA ROSA LOA"*A P 3000 3000

T P !8000DB RENDIR # 33!0 33!0RENDIDO RENDIDO # 0 10000R 20717!110 # 10000DB RENDIR # 80 1200S/R S/R # 100DB RENDIR # 22!0 22!0

T # 1!780RH 001-84 MO 120 120RH 001-2!0 MO 1!00 1!00RH 001-313 MO 0 2!00DB RENDIR MO 2000 2000

T MO 3620 02 " 2000

T !V 0F 001-!6 ACT 200F 001-!6 ACT 1740F 008-12378 ACT 810

T ACT 27!0DB RH # 4000 4000

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# 0 0RENDIDO RENDIDO # 0 1400RENDIDO RENDIDO # 0 !00DB RENDIR # !00

# 0 0S/R S/R # 3200 3200

# 0 0# 0 0# 0 0# 0 0# 0 0# 0 0# 0 0# 0 0

DB RENDIR # 300 300S/R S/R # 13

S/R S/R # 3DB RENDIR # 170 700RENDIDO RENDIDO # 0F 001-2312 # !30

# 0# 0# 0

S/R S/R # !.4S/R S/R # 3RENDIDO RENDIDO # 0 1200DB RENDIR # 100DB RENDIR # 100S/R S/R # !DB RH # 1!0RENDIDO RENDIDO # 0F 812-3673 # !4.4F 001-47!00 # 13.3S/R S/R # 4R 101-1214716# 28%.6R !1-4%10127- # 2!.3S/R S/R # 10DB RH # !00 !00RENDIDO RENDIDO # 0 4000R 436 # 2072

# 16%2 01/2012 # 6%

# 28S/R S/R # 3R 101-1214716# 120

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# 0 0DB RENDIR # 400 400DB RENDIR # !0 !0

# 0# 0# 0

# 0S/R S/R # 12S/R S/R # 3

# 0DB RENDIR # 6000 6000

# 0# 0# 0# 0

S/R S/R # 0.6!

# 0# 0PLLA PLLA # 2000 2000

# 0S/R S/R # 3R 286602 # 12S/R S/R # 6S/R S/R # 3.6S/R S/R # 8.7DB RENDIR # !00 !00DB RENDIR # 723 723RENDIDO RENDIDO # 0 126R 61-4461 # 22R 61-4462 # !%S/R S/R # 2!S/R S/R # 20S/R S/R # 0.%8 2!00R 38!8!4 # 1878R 3847!2 # 388R 388070 # 6%R 388707 # %S/R S/R # %

# 0DB RENDIR # 1000 1000F 030-682!% # 10S/R S/R # 3S/R S/R # 3S/R S/R # 27.3R 6%183%3 # !2.88

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R 34601668 # 14.42S/R S/R # 24.%

# 0F 001-608% # %.8S/R S/R # 20S/R S/R # !.!

S/R S/R # 3R 200!482!80 # 1!%DB RENDIR # !0DB RENDIR # 400 400S/R S/R # 0.!DB RENDIR # 200 200

# 0DB RENDIR # 2300 2300

# 0B 002-4%3 # 6.!

S/R S/R # 12.22# 0RENDIDO RENDIDO # 0 160F 002-%71 # 100R 62-007781 # !%S/R S/R # 1DB RENDIR # 61.8 120000F 004-13!1% # 7.!DB RENDIR # 7316RENDIDO RENDIDO # 0R 101-12!4744# 336.6S/R S/R # 12S/R S/R # 1.4

# 1!000RENDIDO RENDIDO # 0S/R S/R # 4.6DB RENDIR # 0.!DB RENDIR # 600S/R S/R # 6S/R S/R # 33S/R S/R # 10.1RENDIDO RENDIDO # 0S/R S/R # 28.7DB RENDIR # 123 123

# 0# 0

RENDIDO RENDIDO # 0 !00R !1-!036117- # 8.8R !1-!011%%8- # !.1

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S/R S/R # !.1RH 001-83 # 0 4340RH 001-83 # 4340RENDIDO RENDIDO # 0 1000F 002-3170 # 3!S/R S/R # 22.%

DB RENDIR # 1.3DB RENDIR # 1137 1137RENDIDO RENDIDO # 0 3404R 2067!0!0! # !00R 20674%48% # 6!%R 20674%!30 # 388R 20674%410 # 488R 20674%!61 # 6%S/R S/R # %PLLA PLLA # !00

# 0# 0DB RENDIR # 1!.! 708!S/R S/R # %S/R S/R # 3PLLA PLLA # 200RH 001-37 # 0 800RH 001-37 # 800F 001-34!7 # 1!00RH 001-6! # 1200 1200

# 0RH 001-!1 # 1000S/R S/R # 31 600PLLA PLLA # 210 400S/R S/R # 1.!PLLA PLLA # 1000 1000DB RH # 200 200

# 0# 0

S/R S/R # %.6RENDIDO RENDIDO # 0 !00B 001-4%77 # 6.!# 001-!78 # !B 001-2620! # !2S/R S/R # 1.!S/R S/R # 6.1

# 0RENDIDO RENDIDO # 0 1!00S/R S/R # 200

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S/R S/R # !0DB RENDIR # 12!0

# 0# 0##

PLLA PLLA # !00 !00# 0# 0# 0

RH 001-!2 # 1000 1000RH 001-313 # 1!00S/R S/R # 12.6RENDIDO RENDIDO # 0F 004-13711 # 6.!S/R S/R # 3.6

S/R S/R # 8S/R S/R # 4.!RENDIDO RENDIDO # 0B 001-%76% # 10S/R S/R # 24.8B 002-3!11 # 20S/R S/R # 4.2S/R S/R # 1.2S/R S/R # 2.4RH 001-8! # 0 4140RH 001-8! # 4140R 41%2000!% # 2!0 2!0PLLA PLLA # 460 460RH 001-68 # 1200 1200DB RENDIR # 484 484

# 0RENDIDO RENDIDO # 0

# 0# 0# 0

DB RENDIR # 3%00 4100RENDIDO. RENDIDO # 0 1000F 004-138!% # 11.!RENDIDO RENDIDO # 0B 002-7634 # 20S/R S/R # 60S/R S/R # 3.6RENDIDO. RENDIDO # 0 1400S/R S/R # 200

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DB RENDIR # 1200RENDIDO. RENDIDO # 0 6831RH 001-!1 # 800F 001-!7%7 # 14!S/R S/R # !F 004-13866 # 34.!

S/R S/R # 2DB RH # 100S/R S/R # 14.4# # 0

# 0# 0

RH 001-461 # 6!0 6!0RENDIDO RENDIDO # 0 1740RH 001-24 # 0 2000RH 001-24 # 2000

DB RH # 700 700# 0# 0# 0# 0

RH 001-244 # !00 !00# 0

RH 001-!8 # 802RH 001-70 # 1200 1200

# 0# 0

PLLA PLLA # 3000 3000RH 001-87 # 3870 3870

# 0# 0# 0# 0# 0#

S/R S/R # 8.!PLLA PLLA # 3000 3000RH 001-01 # 0 !00PLLA PLLA # 1020S/R S/R # 18S/R S/R # 106S/R S/R # 20RENDIDO RENDIDO # 0 1800S/R S/R # 4S/R S/R # 3.6

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S/R S/R # 3F 001-20! # !00

# 0RH 001-02 # 400 400DB RH # !2! !2!

# 0

S/R S/R # 7.7S/R S/R # !0RH 001-71 # 1200 1200RH 001-60 # 1300

# 0# 0# 0# 0# 0

RENDIDO RENDIDO # 0 1000

S/R S/R # 0.!# 0# 0# 0# 0#

PLLA PLLA # 1000 1000DB RH # !000 !000RH 001-10 # 816 816S/R S/R # 1!.7S/R S/R # 18.3!

# 0## 0

RENDIDO RENDIDO # 0 1000F 001-!7778 # 120S/R S/R # 24PLLA PLLA # 3000 3000RENDIDO RENDIDO # 0 3788R 208431!10 # 2!13R 208431!04 # 147R 2084314%8 # 188R 20843187% # %40S/R S/R # 2!S/R S/R # 400 400

# 0PLLA PLLA # 3740 3740

# 0PLLA PLLA # !000 !000

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S/R S/R # 4RENDIDO RENDIDO # 0 270R 202318832 # 26!S/R S/R # !

# 0# 0

S/R S/R # 3RENDIDO RENDIDO # 0 6!0PLLA PLLA # !00 !00RENDIDO RENDIDO # 0 !00DB RENDIR # 8000 8000

# 0# 0# 0

RENDIDO RENDIDO # 0 1!00S/R S/R # 7.2

S/R S/R # 1.2S/R S/R # !DB RENDIR # 30B 004-237 # 1!B 002-344 # 20S/R S/R # 7S/R S/R # 43.6

# 0# 0

DB RH # 270 270PLLA PLLA # 2000 2000

# 0# 0

RENDIDO RENDIDO # 0 27%0R 30%%1% # 2141R 310!00 # 188R 310780 # !!R 30%63% # 406

# 0# 0

S/R S/R # 24.!S/R S/R # 7S/R S/R # 7.!S/R S/R # 26S/R S/R # 14S/R S/R # 20DB RENDIR # 26.1R 101-136!472# 12!.2R !1-!360483- # 10.6

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F 0017-3%38 # 62.4B 004-4880! # 12.6DB RENDIR # 74DB RENDIR # 160.7RENDIDO RENDIDO # 0 630.2DB RENDIR # 230.2

DB RH # 100S/R S/R # 100PLLA PLLA # 200DB RENDIR # !00

# 0# 0# 0# 0# 0# 0

## 0# 0

S/R S/R # 4.!B 001-1728 # 18S/R S/R # !

# 1000 1000RH 001-0% # 3!00 3!00S/R S/R # %S/R S/R # 1.2DB RENDIR # 100F 001-1!86 # 4!B 004-4!3%%3 # 11.!S/R S/R # 4.6S/R S/R # !.8

# 0# 0# 0

PLLA PLLA # 1446 1446RENDIDO RENDIDO # 0 3!0S/R S/R # 18

# 0# 0

DB RENDIR # !0 %30PLLA PLLA # 300PLLA PLLA # 80DB RENDIR # 7.6 1146.4F 003-!8% # 110R !1-!34%88%- # 1006.4

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S/R S/R # 2.4S/R S/R # 7

# 0# 0# 0# 0

# 0N C # 24000 24000# 0# 0

# # 0# 0# 0

S/R S/R # 3S/R S/R # 3.3

# 0

DB NC # 4000 4000# 613.3 613.3PLLA PLLA # 3740 3740

# 0 4170DB RENDIR # 4170RENDIDO RENDIDO # 0 300PLLA PLLA # 82R !1-!3%6067- # 11.8R 101-137662!# 174.%S/R S/R # 1.8S/R S/R # 4.2S/R S/R # !S/R S/R # 1.2S/R S/R # 11.2PLLA PLLA # 2!.!

# 0# 0# 0

RENDIDO RENDIDO # 0 2471R !31068 # 1682R !2!68! # 601R !27748 # 188RENDIDO RENDIDO # 10!0DB F # 10!0

# 0RENDIDO RENDIDO # 0F 470-17%387 # 34.8

# 2!00S/R S/R # 4.!

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# !0S/R S/R # 8.%RENDIDO RENDIDO # 0F 001-3733 # 110B 001-28146 # 16S/R S/R # 46

S/R S/R # 4.2 R !3831 # 14F 001-73!8 # 11.8R !1-!42!148- # 1!.3R !1-!4078%6- # 48.1R 101-14068!1# 18.4!S/R S/R # 1.8S/R S/R # 20S/R S/R # 6.!

# 0

# 0DB RENDIR # 66 !!0# 0

S/R S/R # 220 !31.!S/R S/R # 281.!RENDIDO RENDIDO # 0 1!00PLLA PLLA # 1200 TO 36 OCTA OS S/ 6.!0 # 300

# 0F 003-2236 # 220 220

# 0DB RENDIR # 300 300DB RH # 3000 3000

# 0PLLA PLLA # !00 !00R 0103-42364 # %0 %0

# 0# 0# 0# 0# 0# 1000 1000

PLLA PLLA # 404!.1 404!.1PLLA PLLA # 400 400RENDIDO RENDIDO # 0 6%16.8S/R S/R # 6DB RENDIR # 4.6S/R S/R # !S/R S/R # %.74

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S/R S/R # 3.6F 004-1!!13 # 11.!R 113301 # 2R 113301 # 12S/R S/R # 4.%S/R S/R # 3

# 0RH 002-43 # 0 1000RH 002-43 # 1000RH 001-72 # 0 !633RH 001-73 # 0RH 001-74 # 0RH 001-71 # 0RH 001-71 # !633RH 002-141 # 1!00 6000RH 002-140 # 1!00

RH 002-13% # 1!00RH 002-138 # 1!00# 0# 0

R !1-!47%362- # 107%.! 1726.!R !1-!47%362- # !11R 2012046662 # 136S/R S/R # 3600 3600

## 0

RENDIDO RENDIDO # 0 300S/R S/R # 11.1

# 0## 0

RENDIDO RENDIDO # 0 4!0R 001-1!!37 # 1!3.7

# 0# 0

RENDIDO RENDIDO # 0 3!0PLLA PLLA # %!0 %!0S/R S/R # 12.6

# 0# 0

RENDIDO RENDIDO # 0 200 EFECTI O CON DNI( LUIS # 200

# 0# 0

RENDIDO RENDIDO # 0 61%.2

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F 103-41%!3 # 61%.2#

DB RH # 1000 1000S/R S/R # 16

# 0PLLA PLLA # 12!0 12!0

# 0DB RH # 280 280# 0

S/R S/R # 7PLLA PLLA # 1728 1728S/R S/R # 8.!S/R S/R # 0

# 0## 0

PLLA PLLA # 3!%3.6 3!%3.6DB RENDIR # 122.1 !00S/R S/R # 20.%

# 0RH 001-106 # !00 !00

# 0# 0# 0

S/R S/R # 6DB RH # 280 280

# 0S/R S/R # 0.%PLLA PLLA # 1728 1728RENDIDO RENDIDO # 0 2176R 6!3% # 3!2R 6!3% # 3%%R 6!3% # 1237R 6!3% # 188B 131-37177 # 70B 131-37176 # 70B 131-37178 # 70

# 0F 004-1!%8% # 12.6F 012-2788 # 68S/R S/R # 4.6S/R S/R # 13.7S/R S/R # 16.3S/R S/R # !

# 0

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# 0# 0

S/R S/R # 8.8RENDIDO RENDIDO # 0 608.6F 103-43!%4 # 608.6032

# 0

# 0T # 240%60.1%3E)UERA #F !0 !0

#F 10.8 10.8S/R S/R #F 4

# #F 4.1! 4.1!#F #F 31.2 31.2#F #F !0 !0#F #F !.7! !.7!#F #F 0 0

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F 001-1%38 M %F 001-13!%42 M 30.3F 001-3810 M 3!F 001-13!77% M 130.2F 001-13604% M 42B 001-668 M 3F 003-124! M 113% 113%DB RENDIR M 1! 1600F 001-11! M 1440F 001-13!740 M 8

F 001-3830 M !B 001-7%8 M !DB F M 810 810DB RENDIR M 400 400RENDIDO RENDIDO M 0 1772F 001-7!4!% M 1666F 001-3!78 M 47.!F 001-12%2 M !0RENDIDO RENDIDO M 0 300F 001-30383 M 7!F 001-3603 M 46F 001-308 M 17%DB RENDIR M 300 300F 001-306%61 M 23!F 002-447 M 30RENDIDO RENDIDO M 0 3!0.%F 001-%1760 M 127F 001-10814 M 68F 001-108780 M 112.%F 003-11004! M 43DB RENDIR M 0 2!6F 002-4246 M 2!0DB RENDIR M 1600 1600RENDIDO RENDIDO M 0 810F 004-377! M 80%.1DB RENDIR M !80 7%0DB RENDIR M 38.1 41!0F 006-86!%4 M 208F 006-160! M 224

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DB F M 2360DB RENDIR M 7!1DB RENDIR M 100DB RH M 270DB RENDIR M 100RENDIDO RENDIDO M 0 !000

F 1!7-18727 M 234!B 001-67 M 1440F 002-%1272 M 2!S/R S/R M 60RENDIDO RENDIDO M 0F 001-1082 M 4!B 001-10360 M 18.7DB RENDIR M 100 100RENDIDO RENDIDO M 0 201F 001-137102 M 22.2

F 001-136!28 M 1!.!B 001-830 M 4.!DB F M 1!2! 1!2!

T M 6460%4.26F 001-7!4 MA) 3168.7 3168.7F 001-780 MA) 380 380F 001-403 MA) 360F 001-406 MA) 180F 001-880 MA) 1%0F 001-12003 MA) 30DB RENDIR MA) %!0 %!0F 001-436 MA) 7!0F 001-440 MA) 180F 001-447 MA) 180F 002-136 MA) 1020P 1!7 MA) 24B 001-!72 MA) 120S/R S/R MA) 3!0RENDIDO RENDIDO MA) 0S/R S/R MA) 2!F 001-%1! MA) 2%0 2%0F 001-06 MA) 2024 2024F 001-06 MA) 276 276F 001-101070 MA) 42

T MA %42%.7DB RH MO 4000 4000DB RH MO %00DB RH MO 0 0DB RH MO 1!000 1!000

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DB RH MO 12000 12000DB RH MO 20000 20000S/R S/R MO !0DB RH MO !!0 1000F 001-!8 MO 0S/R S/R MO 20.1

DB RH MO 2!000 2!000RH 001-204 MO 0 1%0MO 20000 20000

DB RH MO 1000 1000DB F MO 33000 33000RH 001-208 MO 1!!0 1!!0RH 001-131 MO 100DB F MO 4!000RENDIDO RENDIDO MO 300DB RH MO 800

RH 001-!71 MO 100RH 001-63! MO 2!RH 001-!% MO 110RH 001-636 MO 12!DB F MO 7000 7000RH 001-1%0 MO 0 1160RH 001-1%0 MO 1160RH 001-!1 MO 0 1000DB F MO 600 600F 001-1!3 MO 220RH 001-!3% MO 7!DB RH MO 1000 1000RH 001-171 MO !0! !0!RH 001-!3 MO 800 800DB RH MO %000 %000RH 001-160 MO !0RH 001-1!% MO !0RH 001-1!% MO !0RH 001-208 MO 1!0 1!0DB RH MO 0 %40RENDIDO RENDIDO MO 240RH 001-2! MO 330RH 001-!3 MO 80RH 001-161 MO 2!S/R S/R MO 123.1RH 001-286 MO 0 14!0RH 001-1%! MO 0 14!0RH 001-316 MO 0 3!00DB RH MO 0 1400

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DB RH MO 0 1400RH 001-!8 MO 0 802RH 002-21 MO 400 400RH 001-2 MO 0 1!00RH 001-%3 MO 3!!RH 001-%4 MO 7!

RH 001-30 MO 600 600RH 001-01 MO !00RENDIDO RENDIDO MO 4000RH 001-60 MO 0 1300RH 001-%6 MO %0RH 001-13% MO !!0RH 001-140 MO 10!RH 001-141 MO 27!RH 001-4 MO 0 7000RH 001-4 MO 7000

RH 001-14! MO 100S/R S/R MO 10RH 001-142 MO 420RH 001-143 MO 3!RH 001-227 MO %0RH 001-222 MO !60 !60RENDIDO RENDIDO MO 600 600DB F MO 37000 37000

MO 3%0 2240MO 18!0

AS MO 3000 3000PLLA PLLA MO 6!0 6!0S/R S/R MO 40DB F MO 30000 30000RH 001-17 MO 6!0 6!0RH 001-01 MO 300DB F MO 20000 20000RH 001-326 MO 2400 2400RH 001-01 MO !00RENDIDO RENDIDO MO 0RH 001-01 MO 100RH 001-03 MO 76.4DB RH MO 2000 2000RH 001-163 MO 0 2100RH 001-163 MO 2100RH 001-!2 MO 0 2300RH 001-!2 MO 2300RH 001-18 MO 0 3!00RH 001-18 MO 3!00

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RH 001-03 MO 0 2800RH 001-03 MO 2800RH 001-101 MO 0 3100RH 001-101 MO 3100RH 001-2 MO 0 2600RH 001-2 MO 2600

RH 001-101 MO 0 14!0RH 001-101 MO 14!0RH 001-01 MO 0 3300RH 001-01 MO 3300RH 001-01 MO 0 38!0RH 001-01 MO 38!0RH 001-32! MO 22%1.1 22%1.1B 001-1%1% MO 100RH 001-17! MO 2!RH 001-02 MO 0 %00

RH 001-02 MO %00RH 001-1%4 MO 100RENDIDO RENDIDO MO 0 6!0RH 001-01 MO 6!0DB RH MO !00RH 001-1!6 MO 0 3100RH 001-1!6 MO 3100RH 001-102 MO 0 1!00RH 001-102 MO 1!00RH 001-4 MO 0 2800RH 001-4 MO 2800RH 001-102 MO 0 3100RH 001-102 MO 3100RH 001-22 MO 0 3000RH 001-22 MO 3000RH 001-03 MO 0 3000RH 001-03 MO 3000RH 001-102 MO 0 1!00RH 001-102 MO 1!00RH 001-07 MO 0 1%60RH 001-07 MO 1%60RH 001-06 MO %0RH 001-1%8 MO %0RH 001-0! MO 0 480RH 001-07 MO 70RH 001-% MO 80RH 001-230 MO 80DB RH MO 3000 3000DB RH MO 3000 3000

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DB RH MO 2830 2830DB RH MO 0 2!00DB RH MO 2!00RH 001-23! MO 2!00 2!00RH 001-10 MO 480 480RH 001-14 MO 0 1400

RH 001-14 MO 1400RH 001-236 MO 0 200RH 001-236 MO 200RH 001-13 MO %0RH 001-!! MO 0 3000RH 001-!! MO 3000RH 001-06 MO 0 3000RH 001-06 MO 3000RH 001-06 MO 0 3000RH 001-06 MO 3000

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RH 001-10! MO 0 3!00RH 001-10! MO 3!00DB RENDIR MO 220 220RH 001-70 MO 1000 1000RH 001-21 MO %00 %00RH 001-3%7 MO 2!!

S/R S/R MO 20RH 001-16 MO 420RH 001-66 MO 3!0RH 001-68 MO 0 1%00RH 001-68 MO 1!00RH 001-68 MO 400RH 001-1% MO 2!00 2!00RH 001-20 MO 0 %00RH 001-20 MO %00F 001-112 MO 1%00 1%00

DB RH MO 0 2!00DB RH MO 2!00RH 001-317 MO 0 !00RH 001-317 MO !00RH 001-317 MO 0 !00RH 001-317 MO !00DB F MO 10000 10000RH 001-202 MO 1100 1100RH 001-71 MO 0 1100RH 001-71 MO 1100

T MO 4!2212.7 RA ELSA P 0 162!!

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T PE 471 T 0.!

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RESES " "F 1%.6!RESES " "F 10.61RESES " "F 6.2%RESES " "F 12.86RESES " "F 7.7%RESES "F "F 4.03

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IF CONCRESUR T 7!000ESUR T 2!000ESUR T 2!000

T 30000 T 10000 T 20000

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F 003-1024 M 31.8F 008-370 M 71.7%F 008-4!3 M 38.44F 008-6%3 M 10.!3F 008-!78 M 1!.34F 008-!71 M 2!.1!

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N FACT RENDIDO FA M 1700 1700F 2106-121114M 1%.3F 001-%4! M 7.!F 001-1221 M 11.!S/R S/R M 64DB RENDIR M 100 1%8F 002-1441 M %8

T M 8168.2RH 001-204 MO 141.6RH 001-204 MO 70DB RH MO 800 800RH 001-313 MO 1000DB RH MO 300DB RH MO 2!00 2!00RH 001-2%! MO 180 180S/R S/R MO 80

T MO !071.617!!283.3 17!!283.6

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SALDO OBRA OBS .300 APERTURA

08881.2% A SOL

37876.06 A SOLA SOL

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CODELCRO-1343.%4CODELCRO RH A CODELCRO-1343.%4CODELCRO RH A CODELCRO-1!%3.%4CODELCRO RH A CODELCRO

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-2342.74 NO TIENE OBRANO TIENE OBRA

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OCOBAMBA7661.86 OCOBAMBA

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6787.33 PRESTAMO PIR&A 40027!01.%% PRESTAMO PIR&A BB A 22!%.88 22!%.882!226.%% PRESTAMO PIR&A23027.!3 PRESTAMO PI FACTURA CONCRESUR

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73426.% SAN FCO II72026.% SAN FCO II71!26.% SAN FCO II71!26.% SAN FCO II71!26.% SAN FCO II6!1!8.2 SAN FCO II

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2261.%8 SAN FCO II1861.%8 SAN FCO II161%.88 SAN FCO II161%.88 SAN FCO II161%.88 SAN FCO II161%.88 SAN FCO II

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14%18.28SAN FCO II14%18.28SAN FCO II14%18.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II

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612!2.28SAN FCO II612!2.28SAN FCO II610%2.28SAN FCO II610%2.28SAN FCO II FACT A CODELCRO610%2.28SAN FCO II610%2.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II!64!0.08SAN FCO II!64!0.08SAN FCO II!2377.08SAN FCO II!2377.08SAN FCO II4%377.08SAN FCO II32203.%3SAN FCO II32203.%3SAN FCO II32203.%3SAN FCO II

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32203.%3SAN FCO II20863.%3SAN FCO II20863.%3SAN FCO II1!444.!3SAN FCO II1!444.!3SAN FCO II1!444.!3SAN FCO II

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%387.33 SAN FCO II%387.33 SAN FCO II8387.33 SAN FCO II6787.33 SAN FCO II6387.33 SAN FCO II

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86%3.33 SAN FCO II86%3.33 SAN FCO II86%8.1% SAN FCO II

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13807.7%SAN FCO II6%76.7% SAN FCO II6%76.7% SAN FCO II6%76.7% SAN FCO II6%76.7% SAN FCO II6%76.7% SAN FCO II

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2378!.63SAN FCO II18802.63SAN FCO II18802.63SAN FCO II18402.63SAN FCO II17877.63SAN FCO II17!!7.63SAN FCO II

14742.63SAN FCO II14742.63SAN FCO II4!70.63 SAN FCO II3270.63 SAN FCO II2011.2% SAN FCO II-778.71 SAN FCO II-778.71 SAN FCO II-778.71 SAN FCO II-778.71 SAN FCO II

28021.2%SAN FCO II

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4610.!3 SAN FCO II4340.!3 SAN FCO II4340.!3 SAN FCO II4340.!3 SAN FCO II4340.!3 SAN FCO II4340.!3 SAN FCO II

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6%27.36 SAN FCO II6%27.36 SAN FCO II6%27.36 SAN FCO II6%27.36 SAN FCO II2447.16 SAN FCO II2447.16 SAN FCO II

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2%643.66SAN FCO II2%643.66SAN FCO II

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7012.16 SAN FCO II7012.16 SAN FCO II7012.16 SAN FCO II7012.16SAN FCO II FACT PIR&A7012.16 SAN FCO II7012.16 SAN FCO II

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13028%.11SAN FCO II13028%.11SAN FCO II13028%.11SAN FCO II13028%.11SAN FCO II

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1!182.61SAN FCO II3887.61 SAN FCO II2887.61 SAN FCO II1%6!.61 SAN FCO II1%6!.61 SAN FCO II

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-60!6.!7SAN FCO II13243.43SAN FCO II

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12822.% SAN FCO II8322.% SAN FCO II8322.% SAN FCO II8322.% SAN FCO II8322.% SAN FCO II8322.% SAN FCO II

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8617!.88SAN FCO II8617!.88SAN FCO II8!146.28SAN FCO II6180%.18SAN FCO II6180%.18SAN FCO II!%64%.18SAN FCO II

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868.28 SAN FCO II CREDIN&A !3!6.2% !3!6.2%14%18.28SAN FCO II14%18.28SAN FCO II14%18.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II

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11817.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II11817.28SAN FCO II

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612!2.28SAN FCO II612!2.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II

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8%!42.28SAN FCO II8%!42.28SAN FCO II8%!42.28SAN FCO II878%0.28SAN FCO II!%13!.08SAN FCO II!%13!.08SAN FCO II

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478%6.06SAN FCO II478%6.06SAN FCO II478%6.06SAN FCO II478%6.06SAN FCO II478%6.06SAN FCO II478%6.06SAN FCO II

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28!6.73 SAN FCO II28!6.73 SAN FCO II1!2%.83 SAN FCO II!081.43 SAN FCO II31%3.43 SAN FCO II

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4%36!.!3SAN FCO II86%8.1% SAN FCO II

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60076.66 TRANSF1%%01.81 TRANSF44%01.81 TRANSF

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1.1823E-011

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1.6371E-011

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1.6371E-011

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1.!007E-011

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Nº FECHA DOC CHE)UE ACREEDOR CONCEPTO

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MA) DOC Nº TIPO PARCIAL TOTAL IN#RESOST ! 0T P 26%000T ! 0T P 140100T # 3388%.!7

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SALDO OBRA OBS .CONCRESURPRESTAMO BANCOPRESTAMO CODELCROPRESTAMO PIR&ASAN FCO II

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Nº FECHA DOC CHE)UE RUC ACREEDOR CONCEPTO

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#ASTOS 2012PARTIDA MONTO OBRA T/CTA

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10071.1 OCOBAMBA CS1618.7 OCOBAMBA CSBANBIF762.6% OCOBAMBA B%

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%00 NO TIENE OBRA CS3(638.00 NO TIENE OBRA B211(010.00 NO TIENE OBRA B217(%83.00 MOTONI ELADORA B213(02%.03 MOTONI ELADORA B21

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#ASTOS PERIODO 2012

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anterior, no se puede usar lasegmentaciones de datos.

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T ?Q ACT T ?Q DETR T ?Q # T ?Q #F T ?Q M T ?Q MA) T ?Q MO T ?Q P T ?Q PE T ?Q T 30.20

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PRESTAMO ELSA T ?Q P

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T ?Q T TRANSFERENCIAS

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ntación dese puede

forma sede Excel,03 o

Esta forma representa una segmentaciónde datos. La segmentación de datos sepuede usar al menos en Excel 2010.Si laforma se modificó en una versión anteriorde Excel, o si el libro se guardó en Excel2003 o anterior, no se puede usar lasegmentaciones de datos.

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