Esta Dist i Covent As
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Doc. Serie Numero RUC Empresa Fecha Doc Moneda Forma Pag FT 102 015499 201000520 PERUFARMA ### MN CREDITO FT 102 015500 204782238 OQ PHARMA ### MN CREDITO FT 102 015501 204782238 OQ PHARMA ### MN CREDITO FT 102 015502 201002043 LABORATOR ### MN CREDITO FT 102 015516 205190332 MOTOR MUN ### MN CREDITO FT 102 015517 205190332 MOTOR MUN ### MN CREDITO FT 102 015518 205032589 MAQUINARI ### MN CREDITO FT 102 015519 205032589 MAQUINARI ### MN CREDITO FT 102 015532 204650623 SUPLACORP ### MN CREDITO FT 102 015533 201000107 AERO TRAN ### US CREDITO FT 102 015534 205160403 HELICOPTE ### US CREDITO FT 102 015535 204650623 SUPLACORP ### MN CREDITO FT 102 015536 203488581 TRANS AME ### US CREDITO FT 102 015549 201224763 BANCO CEN ### MN CREDITO FT 102 015550 204650623 SUPLACORP ### MN CREDITO FT 102 015551 204650623 SUPLACORP ### MN CREDITO FT 102 015552 205060060 AUTOMOTOR ### MN CREDITO FT 102 015496 201000308 G.W. YICH ### MN CREDITO FT 102 015498 201000520 PERUFARMA ### MN CREDITO FT 102 015503 201000670 DISTRIBUI ### MN CREDITO FT 102 015505 202633689 CYMED MED ### MN CREDITO FT 102 015512 201001330 DISTRIBUI ### MN CREDITO FT 102 015514 205190332 MOTOR MUN ### MN CREDITO FT 102 015521 102224624 OLGA ELSA ### MN CREDITO FT 102 015523 205060060 AUTOMOTOR ### MN CREDITO FT 102 015528 205190332 MOTOR MUN ### MN CREDITO FT 102 015530 204650623 SUPLACORP ### MN CREDITO FT 102 015537 203488581 TRANS AME ### US CREDITO FT 102 015539 203488581 TRANS AME ### US CREDITO FT 102 015546 203488581 TRANS AME ### US CREDITO FT 102 015548 201224763 BANCO CEN ### MN CREDITO FT 102 015553 205060060 AUTOMOTOR ### MN CREDITO FT 102 015507 201000286 FERREYROS ### MN CREDITO FT 102 015508 204782241 PHARMAGEN ### MN CREDITO FT 102 015509 204782241 PHARMAGEN ### MN CREDITO FT 102 015510 205060060 AUTOMOTOR ### MN CREDITO FT 102 015524 202910597 GOALS S.A ### MN CREDITO FT 102 015525 205060060 AUTOMOTOR ### MN CREDITO FT 102 015526 205060060 AUTOMOTOR ### MN CREDITO FT 102 015527 201000770 HERMES TR ### US CREDITO FT 102 015541 203488581 TRANS AME ### US CREDITO FT 102 015542 203488581 TRANS AME ### US CREDITO FT 102 015543 203488581 TRANS AME ### US CREDITO FT 102 015544 201002043 LABORATOR ### MN CREDITO
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Transcript of Esta Dist i Covent As
Doc. Serie Numero RUC Empresa Fecha Doc. Moneda Forma Pag Subtotal S/ Igv S/.FT 102 015499 201000520PERUFARMA ### MN CREDITO 527.67 94.98FT 102 015500 204782238OQ PHARM ### MN CREDITO 4106.5 739.17FT 102 015501 204782238OQ PHARM ### MN CREDITO 306.76 55.22FT 102 015502 201002043LABORATOR ### MN CREDITO 5058 910.44FT 102 015516 205190332MOTOR MU ### MN CREDITO 265.56 47.8FT 102 015517 205190332MOTOR MU ### MN CREDITO 2634.14 474.15FT 102 015518 205032589MAQUINARI ### MN CREDITO 3043.92 547.91FT 102 015519 205032589MAQUINARI ### MN CREDITO 179.23 32.26FT 102 015532 204650623SUPLACORP ### MN CREDITO 271.16 48.81FT 102 015533 201000107AERO TRAN ### US CREDITO 22493.98 4048.92FT 102 015534 205160403HELICOPTER ### US CREDITO 8388 1509.84FT 102 015535 204650623SUPLACORP ### MN CREDITO 3351.96 603.35FT 102 015536 203488581TRANS AMER ### US CREDITO 5032.8 905.9FT 102 015549 201224763BANCO CEN ### MN CREDITO 30 5.4FT 102 015550 204650623SUPLACORP ### MN CREDITO 89.9 16.18FT 102 015551 204650623SUPLACORP ### MN CREDITO 49.68 8.94FT 102 015552 205060060AUTOMOTOR ### MN CREDITO 355 63.9FT 102 015496 201000308G.W. YICHA ### MN CREDITO 905.9 163.06FT 102 015498 201000520PERUFARMA ### MN CREDITO 2645.97 476.27FT 102 015503 201000670DISTRIBUID ### MN CREDITO 615 110.7FT 102 015505 202633689CYMED MED ### MN CREDITO 402.2 72.4FT 102 015512 201001330DISTRIBUI ### MN CREDITO 246.74 44.41FT 102 015514 205190332MOTOR MU ### MN CREDITO 2767.73 498.19FT 102 015521 102224624OLGA ELSA ### MN CREDITO 1101.7 198.31FT 102 015523 205060060AUTOMOTOR ### MN CREDITO 101.84 18.33FT 102 015528 205190332MOTOR MU ### MN CREDITO 300 54FT 102 015530 204650623SUPLACORP ### MN CREDITO 48.37 8.71FT 102 015537 203488581TRANS AMER ### US CREDITO 5032.8 905.9FT 102 015539 203488581TRANS AMER ### US CREDITO 5032.8 905.9FT 102 015546 203488581TRANS AMER ### US CREDITO 3355.2 603.94FT 102 015548 201224763BANCO CEN ### MN CREDITO 88.69 15.96FT 102 015553 205060060AUTOMOTOR ### MN CREDITO 449.18 80.85FT 102 015507 201000286FERREYROS ### MN CREDITO 381.41 68.65FT 102 015508 204782241PHARMAGEN ### MN CREDITO 181 32.58FT 102 015509 204782241PHARMAGEN ### MN CREDITO 316.75 57.02FT 102 015510 205060060AUTOMOTOR ### MN CREDITO 375.83 67.65FT 102 015524 202910597GOALS S.A. ### MN CREDITO 508.3 91.49FT 102 015525 205060060AUTOMOTOR ### MN CREDITO 130.96 23.57FT 102 015526 205060060AUTOMOTOR ### MN CREDITO 438.65 78.96FT 102 015527 201000770HERMES TR ### US CREDITO 1370.85 246.75FT 102 015541 203488581TRANS AMER ### US CREDITO 5032.8 905.9FT 102 015542 203488581TRANS AMER ### US CREDITO 5032.8 905.9FT 102 015543 203488581TRANS AMER ### US CREDITO 5032.8 905.9FT 102 015544 201002043LABORATOR ### MN CREDITO 3321 597.78
FT 102 015495 201037442PETREX S.A ### MN CREDITO 2550 459FT 102 015497 201000308G.W. YICHA ### MN CREDITO 112.2 20.2FT 102 015504 205060060AUTOMOTOR ### MN CREDITO 73.2 13.18FT 102 015506 202633689CYMED MED ### MN CREDITO 230.88 41.56FT 102 015511 204590900J P REHAB S ### MN CREDITO 187.07 33.67FT 102 015513 205190332MOTOR MU ### MN CREDITO 197.43 35.54FT 102 015515 202627865DROKASA ### MN CREDITO 977.76 176FT 102 015520 205060060AUTOMOTOR ### MN CREDITO 15 2.7FT 102 015522 205060060AUTOMOTOR ### MN CREDITO 160.8 28.94FT 102 015529 204650623SUPLACORP ### MN CREDITO 607.76 109.4FT 102 015531 201000107AERO TRAN ### MN CREDITO 1652.54 297.46FT 102 015538 203488581TRANS AMER ### US CREDITO 5032.8 905.9FT 102 015540 203488581TRANS AMER ### US CREDITO 5032.8 905.9FT 102 015545 204650623SUPLACORP ### MN CREDITO 25 4.5FT 102 015547 203488581TRANS AMER ### US CREDITO 3355.2 603.94FT 102 015554 201000308G.W. YICHA ### MN CREDITO 698.53 125.74FT 0020 013432 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013433 202561368SERVICIOS ### MN CREDITO 74.45 13.4FT 0020 013434 202561368SERVICIOS ### MN CREDITO 33.9 6.1FT 0020 013431 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 102 015555 201000039UNILEVER ### MN CREDITO 6560.85 1180.95FT 102 015562 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015564 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015571 205062285COMPAÑIA ### MN CREDITO 235.84 42.45FT 102 015573 205062285COMPAÑIA ### MN CREDITO 270 48.6FT 102 015578 202081011AUSA OPER ### MN CREDITO 1212.59 218.27FT 102 015566 205062285COMPAÑIA ### MN CREDITO 4100 738FT 102 015567 205062285COMPAÑIA ### MN CREDITO 4100 738FT 102 015568 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015569 205062285COMPAÑIA ### MN CREDITO 242.6 43.67FT 102 015557 204590900J P REHAB S ### MN CREDITO 60 10.8FT 102 015558 202081011AUSA OPER ### MN CREDITO 4143.45 745.82FT 102 015559 202081011AUSA OPER ### MN CREDITO 9923.49 1786.23FT 102 015560 205062285COMPAÑIA ### MN CREDITO 4100 738FT 102 015561 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015574 203488581TRANS AMER ### US CREDITO 5428.69 977.16FT 102 015576 205062285COMPAÑIA ### MN CREDITO 450 81FT 102 015577 205062285COMPAÑIA ### MN CREDITO 450 81FT 102 015556 202081011AUSA OPER ### MN CREDITO 5577 1003.86FT 102 015563 205062285COMPAÑIA ### MN CREDITO 163.08 29.35FT 102 015565 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015570 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015572 205062285COMPAÑIA ### MN CREDITO 100.32 18.06FT 0020 013437 202561368SERVICIOS ### MN CREDITO 251.53 45.28FT 102 015579 205062285COMPAÑIA ### MN CREDITO 6900 1242
FT 102 015580 205062285COMPAÑIA ### MN CREDITO 100 18FT 102 015593 205032589MAQUINARI ### MN CREDITO 376.63 67.79FT 102 015594 205032589MAQUINARI ### MN CREDITO 482.1 86.78FT 102 015595 205099597RENTAEQUI ### MN CREDITO 885.04 159.31FT 102 015596 201000286FERREYROS ### MN CREDITO 592.07 106.57FT 102 015582 202081011AUSA OPER ### MN CREDITO 5700.7 1026.13FT 102 015584 201679308PTS S.A. ### MN CREDITO 480 86.4FT 102 015589 205190332MOTOR MU ### MN CREDITO 733.23 131.98FT 102 015591 205032589MAQUINARI ### MN CREDITO 496.3 89.33FT 102 015598 205190332MOTOR MU ### MN CREDITO 1157.01 208.26FT 102 015600 201000520PERUFARMA ### MN CREDITO 25 4.5FT 102 015585 205190332MOTOR MU ### MN CREDITO 1292.06 232.57FT 102 015586 205190332MOTOR MU ### MN CREDITO 612 110.16FT 102 015587 201001330DISTRIBUI ### MN CREDITO 186.37 33.55FT 102 015588 205190332MOTOR MU ### MN CREDITO 2451.79 441.32FT 102 015602 203848919BOTICAS Y ### MN CREDITO 355 63.9FT 102 015603 204937038BOTICAS Y ### MN CREDITO 25 4.5FT 102 015604 201000770HERMES TR ### US CREDITO 305.35 54.96FT 102 015605 201000994MERCK PER ### MN CREDITO 25 4.5FT 102 015607 201000994MERCK PER ### MN CREDITO 190.84 34.35FT 102 015581 205105794ELECTROAN ### MN CREDITO 1800 324FT 102 015583 205032589MAQUINARI ### MN CREDITO 15 2.7FT 102 015590 205032589MAQUINARI ### MN CREDITO 456.43 82.16FT 102 015592 205099597RENTAEQUI ### MN CREDITO 2624.3 472.37FT 102 015597 205190332MOTOR MU ### MN CREDITO 240.39 43.27FT 102 015599 201000520PERUFARMA ### MN CREDITO 101.95 18.35FT 102 015601 205060060AUTOMOTOR ### MN CREDITO 22.2 4FT 102 015606 201000994MERCK PER ### MN CREDITO 154.2 27.76FT 102 015608 202633689CYMED MED ### MN CREDITO 149.64 26.94FT 0020 013439 202561368SERVICIOS ### MN CREDITO 243.52 43.83FT 102 015615 205060060AUTOMOTOR ### MN CREDITO 1776.11 319.7FT 102 015617 205032589MAQUINARI ### MN CREDITO 63.57 11.44FT 102 015624 203930827BOTICAS Y ### MN CREDITO 451.35 81.24FT 102 015626 205072641SISTEMAS ### MN CREDITO 379.1 68.24FT 102 015631 201000520PERUFARMA ### MN CREDITO 100 18FT 102 015633 201002043LABORATOR ### MN CREDITO 1324 238.32FT 102 015640 201224763BANCO CEN ### MN CREDITO 74.4 13.39FT 102 015642 204782241PHARMAGEN ### MN CREDITO 456 82.08FT 102 015609 201011287DHL EXPRES ### US CREDITO 17969.47 3234.5FT 102 015614 201000107AERO TRAN ### US CREDITO 4210.5 757.89FT 102 015616 205060060AUTOMOTOR ### MN CREDITO 8976.63 1615.79FT 102 015623 205190332MOTOR MU ### MN CREDITO 214.09 38.54FT 102 015625 203930827BOTICAS Y ### MN CREDITO 25 4.5FT 102 015632 201000520PERUFARMA ### MN CREDITO 50 9FT 102 015634 205190332MOTOR MU ### MN CREDITO 3753.25 675.58
FT 102 015639 204935086HONDA SEL ### MN CREDITO 1084.95 195.29FT 102 015641 204782241PHARMAGEN ### MN CREDITO 423.5 76.23FT 102 015618 205032589MAQUINARI ### MN CREDITO 1731.53 311.68FT 102 015619 201000308G.W. YICHA ### MN CREDITO 339.18 61.05FT 102 015620 205190332MOTOR MU ### MN CREDITO 182.16 32.79FT 102 015621 205190332MOTOR MU ### MN CREDITO 2225.69 400.62FT 102 015635 201000879PRENSMART ### MN CREDITO 96.7 17.41FT 102 015636 201000879PRENSMART ### MN CREDITO 180 32.4FT 102 015637 201000879PRENSMART ### MN CREDITO 525 94.5FT 102 015638 204782238OQ PHARM ### MN CREDITO 696 125.28FT 102 015610 201011287DHL EXPRES ### US CREDITO 2739.99 493.2FT 102 015611 201011287DHL EXPRES ### MN CREDITO 674.23 121.36FT 102 015613 201006868OLVA COURI ### US CREDITO 18224.04 3280.33FT 102 015627 205072641SISTEMAS ### MN CREDITO 124 22.32FT 102 015628 205072641SISTEMAS ### MN CREDITO 69 12.42FT 102 015629 205072641SISTEMAS ### MN CREDITO 72.6 13.07FT 102 015630 205072641SISTEMAS ### MN CREDITO 30 5.4FT 102 015643 201000286FERREYROS ### MN CREDITO 477.15 85.89FT 102 015644 201000670DISTRIBUID ### MN CREDITO 416 74.88FT 102 015645 201000879PRENSMART ### MN CREDITO 184.43 33.2FT 0020 013443 202561368SERVICIOS ### MN CREDITO 236.4 42.55FT 0020 013441 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013442 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 102 015648 205190332MOTOR MU ### MN CREDITO 15 2.7FT 102 015650 205032589MAQUINARI ### MN CREDITO 21.19 3.81FT 102 015649 202561368SERVICIOS ### US CREDITO 6357.1 1144.28FT 102 015651 205105794ELECTROAN ### MN CREDITO 900 162FT 102 015656 201000670DISTRIBUID ### MN CREDITO 1100 198FT 102 015652 201002043LABORATOR ### MN CREDITO 10432 1877.76FT 102 015653 205190332MOTOR MU ### MN CREDITO 165 29.7FT 102 015655 201000770HERMES TR ### US CREDITO 639.58 115.13FT 102 015647 202633689CYMED MED ### MN CREDITO 382.1 68.78FT 0020 013445 202561368SERVICIOS ### MN CREDITO 211.19 38.01FT 102 015659 201001024UNIQUE S.A ### MN CREDITO 100 18FT 102 015660 204650623SUPLACORP ### MN CREDITO 2659.86 478.77FT 102 015661 204650623SUPLACORP ### MN CREDITO 1343.68 241.86FT 102 015662 204650623SUPLACORP ### MN CREDITO 12.6 2.27FT 102 015676 205032589MAQUINARI ### MN CREDITO 309.22 55.66FT 102 015667 203418413LAN PERU S ### US CREDITO 801.35 144.24FT 102 015668 203418413LAN PERU S ### US CREDITO 1293.43 232.82FT 102 015669 201000520PERUFARMA ### MN CREDITO 855.68 154.02FT 102 015671 202648468CLOROX PE ### MN CREDITO 4610 829.8FT 102 015663 203488581TRANS AMER ### US CREDITO 14021.21 2523.82FT 102 015665 201000770HERMES TR ### US CREDITO 434.47 78.21FT 102 015672 204650623SUPLACORP ### MN CREDITO 3244.07 583.93
FT 102 015674 205105794ELECTROAN ### MN CREDITO 2700 486FT 102 015664 205060060AUTOMOTOR ### MN CREDITO 420.78 75.74FT 102 015666 204934245CORPORACIO ### MN CREDITO 162.51 29.25FT 102 015673 202589088CONFIPERU ### MN CREDITO 3210.24 577.84FT 102 015675 201000107AERO TRAN ### US CREDITO 8406 1513.08NA 001 002316 203418413LAN PERU S ### US CREDITO -1293.43 -232.82NA 001 002317 203418413LAN PERU S ### US CREDITO -801.35 -144.24FT 0020 013449 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013448 202561368SERVICIOS ### MN CREDITO 355.64 64.02FT 0020 013450 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 102 015677 204650623SUPLACORP ### MN CREDITO 24.86 4.47FT 102 015683 202561368SERVICIOS ### US CREDITO 1288.66 231.96FT 102 015684 202561368SERVICIOS ### US CREDITO 2064.88 371.68NA 001 002318 204782238OQ PHARM ### MN CREDITO -28 -5.04FT 102 015679 201000770HERMES TR ### US CREDITO 808.66 145.56FT 102 015681 201002043LABORATOR ### MN CREDITO 4173 751.14NA 001 002319 204782238OQ PHARM ### MN CREDITO -10 -1.8FT 102 015678 204650623SUPLACORP ### MN CREDITO 3073.42 553.21FT 102 015680 201000520PERUFARMA ### MN CREDITO 50 9FT 102 015682 202627865DROKASA ### MN CREDITO 566.72 102.01FT 0020 013454 202561368SERVICIOS ### MN CREDITO 514.32 92.58FT 102 015694 201000994MERCK PER ### MN CREDITO 4509.03 811.62FT 102 015695 201000994MERCK PER ### MN CREDITO 136.45 24.56FT 102 015696 202633689CYMED MED ### MN CREDITO 95 17.1FT 102 015697 201000286FERREYROS ### MN CREDITO 243 43.74FT 102 015686 201000994MERCK PER ### MN CREDITO 150 27FT 102 015687 201000994MERCK PER ### MN CREDITO 50 9FT 102 015688 201000994MERCK PER ### MN CREDITO 30 5.4FT 102 015689 201000994MERCK PER ### MN CREDITO 15 2.7FT 102 015703 204650623SUPLACORP ### MN CREDITO 1211.01 217.98FT 102 015704 205072641SISTEMAS ### MN CREDITO 1224.3 220.37FT 102 015705 205072641SISTEMAS ### MN CREDITO 120.7 21.73FT 102 015706 205072641SISTEMAS ### MN CREDITO 35 6.3FT 102 015691 201000994MERCK PER ### MN CREDITO 50 9FT 102 015693 204231951GILAT TO H ### MN CREDITO 2940.85 529.35FT 102 015700 201372913MINERA YA ### US CREDITO 6068.14 1092.26FT 102 015702 204650623SUPLACORP ### MN CREDITO 1997.63 359.57FT 102 015707 205072641SISTEMAS ### MN CREDITO 30.6 5.51FT 102 015685 201014203JET CARGO ### MN CREDITO 3927.52 706.95FT 102 015690 201000994MERCK PER ### MN CREDITO 25 4.5FT 102 015692 201000994MERCK PER ### MN CREDITO 25 4.5FT 102 015699 204650623SUPLACORP ### MN CREDITO 2157.77 388.4FT 102 015701 201372913MINERA YA ### US CREDITO 3586.13 645.5FT 102 015711 202081011AUSA OPER ### MN CREDITO 2237.89 402.82FT 102 015713 205099597RENTAEQUI ### MN CREDITO 3303.7 594.67
FT 102 015710 202081011AUSA OPER ### MN CREDITO 4797.51 863.55FT 102 015712 201000520PERUFARMA ### MN CREDITO 50 9FT 102 015714 205099597RENTAEQUI ### MN CREDITO 458.66 82.56FT 102 015715 201002043LABORATOR ### MN CREDITO 3294 592.92FT 102 015716 204782238OQ PHARM ### MN CREDITO 1647 296.46NA 001 002320 203294324PRODUCTOS ### MN CREDITO -2541.97 -457.55FT 102 015709 202081011AUSA OPER ### MN CREDITO 6101.14 1098.2FT 102 015725 202648468CLOROX PE ### MN CREDITO 5090 916.2FT 102 015726 201000520PERUFARMA ### MN CREDITO 50 9FT 102 015727 202633689CYMED MED ### MN CREDITO 337.85 60.81FT 102 015728 201001330DISTRIBUI ### MN CREDITO 205.56 37FT 102 015717 201006868OLVA COURI ### US CREDITO 31377.47 5647.95FT 102 015718 201011287DHL EXPRES ### US CREDITO 9067.73 1632.19FT 102 015719 201011287DHL EXPRES ### MN CREDITO 941.49 169.47FT 102 015720 201014203JET CARGO ### MN CREDITO 4069.43 732.5FT 102 015721 205062285COMPAÑIA ### MN CREDITO 2000 360FT 102 015723 202648468CLOROX PE ### MN CREDITO 6490 1168.2FT 102 015730 203902228MACROSEL ### MN CREDITO 206.55 37.18FT 102 015732 204590900J P REHAB S ### MN CREDITO 30 5.4FT 102 015722 203294324PRODUCTOS ### MN CREDITO 2361.02 424.98FT 102 015724 202648468CLOROX PE ### MN CREDITO 5090 916.2FT 102 015729 201000286FERREYROS ### MN CREDITO 847.58 152.56FT 102 015731 203848919BOTICAS Y ### MN CREDITO 89 16.02FT 0020 013458 202561368SERVICIOS ### MN CREDITO 18.56 3.34FT 0020 013465 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013459 202561368SERVICIOS ### MN CREDITO 165.81 29.85FT 0020 013462 202561368SERVICIOS ### MN CREDITO 142.08 25.57FT 0020 013457 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013464 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013466 202561368SERVICIOS ### MN CREDITO 149.79 26.96FT 102 015737 204231951GILAT TO H ### MN CREDITO 160.8 28.94FT 102 015739 201001330DISTRIBUI ### MN CREDITO 212.16 38.19FT 102 015744 204650623SUPLACORP ### MN CREDITO 1248.72 224.77FT 102 015746 204650623SUPLACORP ### MN CREDITO 3736.7 672.61FT 102 015748 205412351CETP S.A.C. ### MN CREDITO 407.39 73.33FT 102 015740 201002043LABORATOR ### MN CREDITO 1404 252.72FT 102 015741 201000879PRENSMART ### MN CREDITO 111.64 20.1FT 102 015742 201000879PRENSMART ### MN CREDITO 135 24.3FT 102 015743 201000879PRENSMART ### MN CREDITO 400 72FT 102 015733 205049506TRANSPORT ### MN CREDITO 4700 846FT 102 015734 204231951GILAT TO H ### MN CREDITO 110 19.8FT 102 015735 204231951GILAT TO H ### MN CREDITO 240.95 43.37FT 102 015749 205412351CETP S.A.C. ### MN CREDITO 265.9 47.86FT 102 015736 204231951GILAT TO H ### MN CREDITO 253.6 45.65FT 102 015738 201000770HERMES TR ### US CREDITO 1401.7 252.31
FT 102 015745 204935086HONDA SEL ### MN CREDITO 750.15 135.03FT 102 015747 205412351CETP S.A.C. ### MN CREDITO 234.62 42.23FT 0020 013475 202561368SERVICIOS ### MN CREDITO 211.19 38.01FT 102 015756 204590900J P REHAB S ### MN CREDITO 146.1 26.3FT 102 015758 202633689CYMED MED ### MN CREDITO 35 6.3FT 102 015759 204937038BOTICAS Y ### MN CREDITO 25.63 4.61FT 102 015751 203294324PRODUCTOS ### MN CREDITO 2481.56 446.68FT 102 015752 203294324PRODUCTOS ### MN CREDITO 463.73 83.47FT 102 015753 204934245CORPORACIO ### MN CREDITO 528.82 95.19FT 102 015750 102224624OLGA ELSA ### MN CREDITO 847.46 152.54FT 102 015755 204650623SUPLACORP ### MN CREDITO 2371.96 426.95FT 102 015757 201000670DISTRIBUID ### MN CREDITO 200 36FT 0020 013478 202561368SERVICIOS ### MN CREDITO 215.93 38.87FT 0020 013480 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013479 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 102 015760 201002043LABORATOR ### MN CREDITO 627 112.86FT 102 015767 204650623SUPLACORP ### MN CREDITO 204.87 36.88FT 102 015761 202633689CYMED MED ### MN CREDITO 50 9FT 102 015768 204650623SUPLACORP ### MN CREDITO 830.73 149.53FT 102 015762 201000520PERUFARMA ### MN CREDITO 208.24 37.48FT 102 015763 203848919BOTICAS Y ### MN CREDITO 293 52.74FT 102 015764 201000770HERMES TR ### US CREDITO 210.25 37.85FT 102 015765 201000670DISTRIBUID ### MN CREDITO 660 118.8FT 102 015766 204650623SUPLACORP ### MN CREDITO 2144.14 385.95FT 0020 013484 202561368SERVICIOS ### MN CREDITO 234.92 42.29FT 102 015769 203488581TRANS AMER ### US CREDITO 5062.22 911.2FT 102 015770 204935086HONDA SEL ### MN CREDITO 239.75 43.16FT 102 015771 203300333PERUANA DE ### MN CREDITO 25 4.5FT 102 015772 203300333PERUANA DE ### MN CREDITO 1802.61 324.47FT 102 015773 203300333PERUANA DE ### MN CREDITO 343.58 61.84FT 102 015775 202081011AUSA OPER ### MN CREDITO 12465.54 2243.8NA 001 002321 205099597RENTAEQUI ### MN CREDITO -61.31 -11.03FT 102 015777 202081011AUSA OPER ### MN CREDITO 3856.89 694.24FT 102 015778 202081011AUSA OPER ### MN CREDITO 5102.12 918.38FT 102 015774 203300333PERUANA DE ### MN CREDITO 1301.22 234.22FT 102 015776 202081011AUSA OPER ### MN CREDITO 4429.22 797.26FT 102 015780 203992530WEATHERFO ### MN CREDITO 49000 8820FT 102 015787 201317081AGERSA S.R ### US CREDITO 3575.55 643.6FT 102 015789 205099597RENTAEQUI ### MN CREDITO 4183 752.94FT 102 015790 205099597RENTAEQUI ### MN CREDITO 586.4 105.55FT 102 015791 201000770HERMES TR ### US CREDITO 504.81 90.87FT 102 015786 203307916SUDAMERIC ### MN CREDITO 7200 1296FT 102 015788 201317081AGERSA S.R ### US CREDITO 3568.38 642.31FT 102 015781 203992530WEATHERFO ### MN CREDITO 15800 2844FT 102 015782 203992530WEATHERFO ### MN CREDITO 10381.2 1868.62
FT 102 015783 201002043LABORATOR ### MN CREDITO 912 164.16FT 102 015784 201000670DISTRIBUID ### MN CREDITO 966 173.88FT 102 015785 203307916SUDAMERIC ### MN CREDITO 7200 1296FT 0020 013489 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013493 202561368SERVICIOS ### MN CREDITO 215.93 38.87FT 0020 013488 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013490 202561368SERVICIOS ### MN CREDITO 166.69 30FT 102 015795 202081011AUSA OPER ### MN CREDITO 6828.09 1229.06FT 102 015797 205062285COMPAÑIA ### MN CREDITO 352 63.36FT 102 015804 205062285COMPAÑIA ### MN CREDITO 270.08 48.61FT 102 015806 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015811 205062285COMPAÑIA ### MN CREDITO 29.83 5.37FT 102 015813 205062285COMPAÑIA ### MN CREDITO 226.13 40.7FT 102 015820 205062285COMPAÑIA ### MN CREDITO 893 160.74FT 102 015822 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015829 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015831 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015836 203930827BOTICAS Y ### MN CREDITO 1748.24 314.68FT 102 015838 205032589MAQUINARI ### MN CREDITO 15 2.7FT 102 015798 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015799 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015800 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015801 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015802 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015815 205062285COMPAÑIA ### MN CREDITO 32.96 5.93FT 102 015816 205062285COMPAÑIA ### MN CREDITO 405.93 73.07FT 102 015817 205062285COMPAÑIA ### MN CREDITO 1250.75 225.14FT 102 015818 205062285COMPAÑIA ### MN CREDITO 4100 738FT 102 015832 205062285COMPAÑIA ### MN CREDITO 22.97 4.13FT 102 015833 201317081AGERSA S.R ### US CREDITO 3562.27 641.21FT 102 015834 201037442PETREX S.A ### MN CREDITO 306 55.08FT 102 015835 201000770HERMES TR ### US CREDITO 1974.75 355.45FT 102 015794 201006868OLVA COURI ### US CREDITO 25499.31 4589.88FT 102 015796 203307916SUDAMERIC ### MN CREDITO 7200 1296FT 102 015803 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015805 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015812 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015814 205062285COMPAÑIA ### MN CREDITO 534 96.12FT 102 015819 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015821 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015828 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015830 205062285COMPAÑIA ### MN CREDITO 558.43 100.52FT 102 015837 203930827BOTICAS Y ### MN CREDITO 42.72 7.69FT 102 015839 201002043LABORATOR ### MN CREDITO 5870 1056.6FT 102 015792 201011287DHL EXPRES ### US CREDITO 6255.19 1125.93
FT 102 015793 201011287DHL EXPRES ### MN CREDITO 767.77 138.2FT 102 015807 205062285COMPAÑIA ### MN CREDITO 321 57.78FT 102 015808 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015809 205062285COMPAÑIA ### MN CREDITO 93.5 16.83FT 102 015810 205062285COMPAÑIA ### MN CREDITO 27.28 4.91FT 102 015823 205062285COMPAÑIA ### MN CREDITO 316 56.88FT 102 015824 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015825 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015826 205062285COMPAÑIA ### MN CREDITO 127.07 22.87FT 102 015827 205062285COMPAÑIA ### MN CREDITO 20 3.6FT 102 015840 201000670DISTRIBUID ### MN CREDITO 854 153.72FT 102 015841 201000670DISTRIBUID ### MN CREDITO 63 11.34FT 102 015852 204935086HONDA SEL ### MN CREDITO 737.1 132.68FT 102 015853 201000670DISTRIBUID ### MN CREDITO 1939 349.02FT 102 015854 201002043LABORATOR ### MN CREDITO 857 154.26FT 102 015842 205190332MOTOR MU ### MN CREDITO 165.5 29.79FT 102 015849 201000520PERUFARMA ### MN CREDITO 90.53 16.3FT 102 015851 204231951GILAT TO H ### MN CREDITO 1766 317.88FT 102 015843 205032589MAQUINARI ### MN CREDITO 1453.33 261.6FT 102 015844 205032589MAQUINARI ### MN CREDITO 216.82 39.03FT 102 015845 205190332MOTOR MU ### MN CREDITO 175.42 31.58FT 102 015846 205190332MOTOR MU ### MN CREDITO 1862.61 335.27FT 102 015847 201000286FERREYROS ### MN CREDITO 746.42 134.36NA 001 002322 204782241PHARMAGEN ### MN CREDITO -14 -2.52FT 102 015848 201000520PERUFARMA ### MN CREDITO 184.59 33.23FT 102 015850 202648468CLOROX PE ### MN CREDITO 6490 1168.2FT 0020 013496 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013497 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013495 202561368SERVICIOS ### MN CREDITO 107.37 19.33FT 0020 013500 202561368SERVICIOS ### MN CREDITO 302.54 54.46NA 001 002323 204782238OQ PHARM ### MN CREDITO -175 -31.5FT 102 015856 202561368SERVICIOS ### US CREDITO 2783.4 501.01FT 102 015869 201001024UNIQUE S.A ### MN CREDITO 175 31.5FT 102 015857 201000994MERCK PER ### MN CREDITO 25 4.5FT 102 015859 201000879PRENSMART ### MN CREDITO 30 5.4FT 102 015866 202648468CLOROX PE ### MN CREDITO 10130 1823.4FT 102 015868 202648468CLOROX PE ### MN CREDITO 10130 1823.4FT 102 015861 204650623SUPLACORP ### MN CREDITO 2168.4 390.31FT 102 015862 201014203JET CARGO ### MN CREDITO 6655.69 1198.02FT 102 015863 205456497AERCARIBE ### US CREDITO 3512.5 632.25FT 102 015864 202627865DROKASA ### MN CREDITO 450.68 81.12FT 102 015858 201000994MERCK PER ### MN CREDITO 30 5.4FT 102 015860 201000879PRENSMART ### MN CREDITO 250 45FT 102 015865 202648468CLOROX PE ### MN CREDITO 10130 1823.4FT 102 015867 201000879PRENSMART ### MN CREDITO 100 18
FT 0020 013508 202561368SERVICIOS ### MN CREDITO 19.83 3.57FT 0020 013506 202561368SERVICIOS ### MN CREDITO 144.75 26.06FT 0020 013507 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 102 015871 205060060AUTOMOTOR ### MN CREDITO 15 2.7FT 102 015872 203294324PRODUCTOS ### MN CREDITO 3429.83 617.37FT 102 015873 203294324PRODUCTOS ### MN CREDITO 8816.95 1587.05FT 102 015874 203294324PRODUCTOS ### MN CREDITO 691.53 124.48FT 102 015888 204650623SUPLACORP ### MN CREDITO 1738.44 312.92FT 102 015876 201002043LABORATOR ### MN CREDITO 5225 940.5FT 102 015878 204782238OQ PHARM ### MN CREDITO 190.65 34.32FT 102 015885 201000197TEXTIL EL ### MN CREDITO 855.36 153.96FT 102 015887 202627865DROKASA ### MN CREDITO 636.48 114.57FT 102 015880 201000670DISTRIBUID ### MN CREDITO 894.15 160.95FT 102 015881 204782241PHARMAGEN ### MN CREDITO 667.47 120.14FT 102 015882 204782241PHARMAGEN ### MN CREDITO 193.5 34.83FT 102 015883 202633689CYMED MED ### MN CREDITO 220.96 39.77FT 102 015870 205060060AUTOMOTOR ### MN CREDITO 21.19 3.81FT 102 015875 201000197TEXTIL EL ### MN CREDITO 2249.28 404.87FT 102 015877 204782238OQ PHARM ### MN CREDITO 4035.78 726.44FT 102 015879 201000670DISTRIBUID ### MN CREDITO 399 71.82FT 102 015884 102225568CANELO PO ### MN CREDITO 932.21 167.8FT 102 015886 201000770HERMES TR ### US CREDITO 481.93 86.75FT 0020 013514 202561368SERVICIOS ### MN CREDITO 110.64 19.92FT 102 015892 205060060AUTOMOTOR ### MN CREDITO 325.73 58.63FT 102 015897 205032589MAQUINARI ### MN CREDITO 1015.54 182.8FT 102 015901 205032589MAQUINARI ### MN CREDITO 1255.61 226.01FT 102 015906 204231951GILAT TO H ### MN CREDITO 1626.88 292.84FT 102 015908 205103472GRUPO EDI ### MN CREDITO 800 144FT 102 015893 205190332MOTOR MU ### MN CREDITO 2545.09 458.12FT 102 015894 205190332MOTOR MU ### MN CREDITO 433.81 78.09FT 102 015895 205060060AUTOMOTOR ### MN CREDITO 6465.54 1163.8FT 102 015896 205060060AUTOMOTOR ### MN CREDITO 17313 3116.34FT 102 015889 201000039UNILEVER ### MN CREDITO 7541.04 1357.39FT 102 015891 205060060AUTOMOTOR ### MN CREDITO 497.83 89.61FT 102 015898 205032589MAQUINARI ### MN CREDITO 21.19 3.81FT 102 015900 205032589MAQUINARI ### MN CREDITO 21.19 3.81FT 102 015909 202081011AUSA OPER ### MN CREDITO 4069.36 732.48FT 102 015902 204231951GILAT TO H ### MN CREDITO 1578.29 284.09FT 102 015904 204231951GILAT TO H ### MN CREDITO 8802.96 1584.53FT 102 015905 204231951GILAT TO H ### MN CREDITO 2979.3 536.27FT 102 015911 202081011AUSA OPER ### MN CREDITO 7247.51 1304.55FT 102 015912 202648468CLOROX PE ### MN CREDITO 4610 829.8FT 102 015913 204313924SILMED S.A ### MN CREDITO 3500 630FT 102 015914 201679308PTS S.A. ### MN CREDITO 1420.4 255.67FT 102 015910 202081011AUSA OPER ### MN CREDITO 1940.67 349.32
FT 102 015915 201002043LABORATOR ### MN CREDITO 5281 950.58FT 102 015917 205099597RENTAEQUI ### MN CREDITO 2068.75 372.38FT 102 015919 202633689CYMED MED ### MN CREDITO 2050 369FT 102 015920 201000308G.W. YICHA ### MN CREDITO 522.27 94.01FT 102 015921 201000308G.W. YICHA ### MN CREDITO 78.9 14.2FT 102 015916 201000670DISTRIBUID ### MN CREDITO 2043 367.74FT 102 015918 205099597RENTAEQUI ### MN CREDITO 269.08 48.43FT 0020 013522 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013520 202561368SERVICIOS ### MN CREDITO 215.34 38.76FT 0020 013521 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013525 202561368SERVICIOS ### MN CREDITO 132.29 23.81FT 102 015925 205062285COMPAÑIA ### MN CREDITO 16300 2934FT 102 015926 201000770HERMES TR ### US CREDITO 1929.46 347.3FT 102 015928 201679308PTS S.A. ### MN CREDITO 2000 360FT 102 015929 204650623SUPLACORP ### MN CREDITO 3612.14 650.19FT 102 015930 201002043LABORATOR ### MN CREDITO 832 149.76FT 102 015922 201006868OLVA COURI ### US CREDITO 29311.51 5276.07FT 102 015923 201317081AGERSA S.R ### US CREDITO 3587.16 645.69FT 102 015924 201679308PTS S.A. ### MN CREDITO 288 51.84FT 0020 013527 202561368SERVICIOS ### MN CREDITO 248.41 44.71FT 0020 013528 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013529 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 102 015937 202648468CLOROX PE ### MN CREDITO 10130 1823.4FT 102 015938 201000879PRENSMART ### MN CREDITO 500 90FT 102 015943 205060351INTRALOT ### MN CREDITO 1751.88 315.34FT 102 015933 205060060AUTOMOTOR ### MN CREDITO 105.95 19.07FT 102 015940 205432547VIETTEL PE ### MN CREDITO 6000 1080FT 102 015942 205060351INTRALOT ### MN CREDITO 1374.14 247.35FT 102 015932 205049506TRANSPORT ### MN CREDITO 4700 846FT 102 015934 205190332MOTOR MU ### MN CREDITO 36.19 6.51FT 102 015939 201000879PRENSMART ### MN CREDITO 30 5.4FT 102 015941 205060351INTRALOT ### MN CREDITO 4334.61 780.23FT 102 015948 201224763BANCO CEN ### MN CREDITO 434 78.12FT 102 015950 202648468CLOROX PE ### MN CREDITO 61400 11052FT 102 015956 204937038BOTICAS Y ### MN CREDITO 21.36 3.84FT 102 015960 202633689CYMED MED ### MN CREDITO 434.95 78.29FT 102 015965 205190332MOTOR MU ### MN CREDITO 847.7 152.59FT 102 015967 204590900J P REHAB S ### MN CREDITO 35 6.3FT 102 015947 201000879PRENSMART ### MN CREDITO 135 24.3FT 102 015949 201317081AGERSA S.R ### US CREDITO 3344.56 602.02FT 102 015957 203930827BOTICAS Y ### MN CREDITO 71.65 12.9FT 102 015959 201000670DISTRIBUID ### MN CREDITO 796 143.28FT 102 015966 205190332MOTOR MU ### MN CREDITO 174.62 31.43FT 102 015968 205084306AGUILAR M ### MN CREDITO 8200 1476FT 102 015973 201002043LABORATOR ### MN CREDITO 221 39.78
FT 102 015944 205062285COMPAÑIA ### MN CREDITO 792.4 142.63FT 102 015945 205062285COMPAÑIA ### MN CREDITO 1250 225FT 102 015946 201000308G.W. YICHA ### MN CREDITO 977.9 176.02FT 102 015961 205060060AUTOMOTOR ### MN CREDITO 14891.14 2680.41FT 102 015962 205032589MAQUINARI ### MN CREDITO 1335.09 240.32FT 102 015963 205032589MAQUINARI ### MN CREDITO 148.33 26.7FT 102 015964 204590900J P REHAB S ### MN CREDITO 18 3.24FT 102 015951 203418413LAN PERU S ### US CREDITO 1049.03 188.83FT 102 015952 201014203JET CARGO ### MN CREDITO 3857.2 694.3FT 102 015953 201001330DISTRIBUI ### MN CREDITO 542.53 97.66FT 102 015954 203848919BOTICAS Y ### MN CREDITO 187 33.66FT 102 015955 203848919BOTICAS Y ### MN CREDITO 37.38 6.73FT 102 015969 203418413LAN PERU S ### US CREDITO 905.2 162.94FT 102 015970 203418413LAN PERU S ### US CREDITO 982.36 176.82FT 102 015971 203418413LAN PERU S ### US CREDITO 762.66 137.28FT 102 015972 205060060AUTOMOTOR ### MN CREDITO 1175.45 211.58FT 102 015979 205062285COMPAÑIA ### MN CREDITO 16900 3042FT 102 015980 205032589MAQUINARI ### MN CREDITO 375.73 67.63FT 102 015981 205032589MAQUINARI ### MN CREDITO 142.14 25.59FT 102 015987 205060060AUTOMOTOR ### MN CREDITO 63.57 11.44FT 102 015988 205032589MAQUINARI ### MN CREDITO 541.33 97.44FT 102 015989 205032589MAQUINARI ### MN CREDITO 15 2.7FT 102 015974 202648468CLOROX PE ### MN CREDITO 5090 916.2FT 102 015976 204231951GILAT TO H ### MN CREDITO 246.4 44.35FT 102 015978 205432547VIETTEL PE ### MN CREDITO 13998 2519.64FT 102 015983 205060060AUTOMOTOR ### MN CREDITO 1137.41 204.73FT 102 015985 202627865DROKASA ### MN CREDITO 491.22 88.42FT 102 015975 204231951GILAT TO H ### MN CREDITO 581.2 104.62FT 102 015977 205105794ELECTROAN ### MN CREDITO 900 162FT 102 015984 205060060AUTOMOTOR ### MN CREDITO 2884.63 519.23FT 102 015986 201000994MERCK PER ### MN CREDITO 60 10.8FT 102 015982 201000770HERMES TR ### US CREDITO 527.78 95FT 0020 013533 202561368SERVICIOS ### MN CREDITO 226.91 40.84FT 0020 013537 202561368SERVICIOS ### MN CREDITO 186.57 33.58FT 0020 013538 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013539 202561368SERVICIOS ### MN CREDITO 30 5.4FT 102 015990 205062285COMPAÑIA ### MN CREDITO 2764.05 497.53FT 102 015991 205060060AUTOMOTOR ### MN CREDITO 400.88 72.16FT 102 015992 205060060AUTOMOTOR ### MN CREDITO 7651.28 1377.23FT 102 015993 205060060AUTOMOTOR ### MN CREDITO 440.62 79.31FT 102 015995 205060060AUTOMOTOR ### MN CREDITO 26.04 4.69FT 102 015997 205456497AERCARIBE ### US CREDITO 6060.85 1090.95FT 102 015994 205060060AUTOMOTOR ### MN CREDITO 22178.62 3992.15FT 102 015996 202648468CLOROX PE ### MN CREDITO 10130 1823.4FT 0020 013542 202561368SERVICIOS ### MN CREDITO 573.05 103.15
FT 0020 013548 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013549 202561368SERVICIOS ### MN CREDITO 16.95 3.05FT 0020 013550 202561368SERVICIOS ### MN CREDITO 129.62 23.33
Total S/. % Det. Monto Det.% Ret. Monto Ret.Detalle Pa Fecha PagoBanco Nro CuentaTotal Pago622.65 0 0 6 37.36 TRANSFERE ### BANCO DE 193-151025 585.29
4845.67 4 193.83 0 0 TRANSFERE ### BANCO DE 193-151025 4651.84361.98 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 361.98
5968.44 4 238.74 0 0 LETRA ### SCOTIABAN1108379 5729.7313.36 0 0 6 18.8 TRANSFERE ### BANCO DE 193-151025 294.56
3108.29 4 124.33 0 0 TRANSFERE ### BANCO DE 193-151025 2983.963591.83 4 143.67 0 0 TRANSFERE ### BANCO DE 193-151025 3448.16
211.49 0 0 6 12.69 TRANSFERE ### BANCO DE 193-151025 198.8319.97 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 319.97
26542.9 12 1139.18 0 0 TRANSFERE ### BANCO DE 193-151557 23600.029897.84 12 424.8 0 0 EFECTIVO ### 8735.023955.31 12 474.64 0 0 TRANSFERE ### BANCO DE 193-151025 3480.67
5938.7 0 0 6 127.44 TRANSFERE ### BANCO DE 193-151557 5596.3635.4 0 0 0 0 DEPOSITO ### BANCO DE 193-151025 35.4
106.08 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 106.0858.62 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 58.62418.9 4 16.76 0 0 TRANSFERE ### BANCO DE 193-151025 402.14
1068.96 4 42.76 0 0 CHEQUE ### SCOTIABAN1108379 1026.23122.24 12 374.67 0 0 TRANSFERE ### BANCO DE 193-151025 2747.57
725.7 4 29.03 0 0 CHEQUE ### BANCO DE 193-151025 696.67474.6 0 0 0 0 CHEQUE ### BANCO DE 193-151025 474.6
291.15 0 0 6 17.47 CHEQUE ### BANCO DE 193-151025 273.683265.92 4 130.64 0 0 TRANSFERE ### BANCO DE 193-151025 3135.281300.01 4 52 0 0 DEPOSITO ### BANCO DE 193-151025 1248.01
120.17 0 0 6 7.21 TRANSFERE ### BANCO DE 193-151025 112.96354 0 0 6 21.24 TRANSFERE ### BANCO DE 193-151025 332.76
57.08 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 57.085938.7 0 0 6 127.44 TRANSFERE ### BANCO DE 193-151557 5596.365938.7 0 0 6 127.44 TRANSFERE ### BANCO DE 193-151557 5596.36
3959.14 12 169.92 0 0 TRANSFERE ### BANCO DE 193-151557 3492.76104.65 0 0 0 0 DEPOSITO ### BANCO DE 193-151025 104.65530.03 0 0 6 31.8 TRANSFERE ### BANCO DE 193-151025 498.23450.06 4 18 0 0 TRANSFERE ### BANCO DE 193-151025 432.06213.58 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 213.58373.77 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 373.77443.48 0 0 6 26.61 TRANSFERE ### BANCO DE 193-151025 416.87599.79 4 23.99 0 0 CHEQUE ### BANCO DE 193-151025 575.8154.53 0 0 6 9.27 TRANSFERE ### BANCO DE 193-151025 145.26517.61 0 0 6 31.06 TRANSFERE ### BANCO DE 193-151025 486.551617.6 12 69.42 0 0 CHEQUE ### SCOTIABAN2517516 1430.125938.7 0 0 6 127.44 TRANSFERE ### BANCO DE 193-151557 5596.365938.7 0 0 6 127.44 TRANSFERE ### BANCO DE 193-151557 5596.365938.7 0 0 6 127.44 TRANSFERE ### BANCO DE 193-151557 5596.36
3918.78 4 156.75 0 0 LETRA ### SCOTIABAN1108379 3762.03
3009 4 120.36 0 0 CHEQUE ### SCOTIABAN1108379 2888.64132.4 0 0 0 0 CHEQUE ### SCOTIABAN1108379 132.486.38 0 0 6 5.18 TRANSFERE ### BANCO DE 193-151025 81.2
272.44 0 0 0 0 CHEQUE ### BANCO DE 193-151025 272.44220.74 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 220.74232.97 0 0 6 13.98 TRANSFERE ### BANCO DE 193-151025 218.99
1153.76 4 46.15 0 0 TRANSFERE ### BANCO DE 193-151025 1107.6117.7 0 0 6 1.06 TRANSFERE ### BANCO DE 193-151025 16.64
189.74 0 0 6 11.38 TRANSFERE ### BANCO DE 193-151025 178.36717.16 4 28.69 0 0 TRANSFERE ### BANCO DE 193-151025 688.47
1950 12 234 0 0 TRANSFERE ### BANCO DE 193-151025 17165938.7 0 0 6 127.44 TRANSFERE ### BANCO DE 193-151557 5596.365938.7 0 0 6 127.44 TRANSFERE ### BANCO DE 193-151557 5596.36
29.5 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 29.53959.14 12 169.92 0 0 TRANSFERE ### BANCO DE 193-151557 3492.76
824.27 4 32.97 0 0 CHEQUE ### SCOTIABAN1108379 791.320 0 0 0 0 EFECTIVO ### 20
87.85 0 0 0 0 EFECTIVO ### 87.8540 0 0 0 0 EFECTIVO ### 4020 0 0 0 0 EFECTIVO ### 20
7741.8 4 309.67 0 0 TRANSFERE ### BANCO DE 193-151025 7432.1323.6 0 0 6 1.42 EFECTIVO ### 23.623.6 0 0 6 1.42 EFECTIVO ### 23.6
278.29 0 0 6 16.7 EFECTIVO ### 278.29318.6 0 0 6 19.12 EFECTIVO ### 318.6
1430.86 4 57.23 0 0 TRANSFERE ### BANCO DE 193-151025 1373.634838 4 193.52 0 0 TRANSFERE ### BANCO DE 000501352 48384838 4 193.52 0 0 TRANSFERE ### BANCO DE 000501352 483823.6 0 0 6 1.42 EFECTIVO ### 23.6
286.27 0 0 6 17.18 EFECTIVO ### 286.2770.8 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 70.8
4889.27 4 195.57 0 0 TRANSFERE ### BANCO DE 193-151025 4693.711709.72 12 1405.17 0 0 TRANSFERE ### BANCO DE 193-151025 10304.55
4838 4 193.52 0 0 TRANSFERE ### BANCO DE 000501352 483823.6 0 0 6 1.42 EFECTIVO ### 23.6
6405.85 0 0 6 137.07 TRANSFERE ### BANCO DE 193-151557 6019.36531 4 21.24 0 0 TRANSFERE ### BANCO DE 000501352 531531 4 21.24 0 0 TRANSFERE ### BANCO DE 000501352 531
6580.86 4 263.23 0 0 TRANSFERE ### BANCO DE 193-151025 6317.63192.43 0 0 6 11.55 EFECTIVO ### 192.43
23.6 0 0 6 1.42 EFECTIVO ### 23.623.6 0 0 6 1.42 EFECTIVO ### 23.6
118.38 0 0 6 7.1 EFECTIVO ### 118.38296.81 0 0 0 0 EFECTIVO ### 296.81
8142 4 325.68 0 0 TRANSFERE ### BANCO DE 000501352 8142
118 0 0 6 7.08 EFECTIVO ### 118444.42 0 0 6 26.67 TRANSFERE ### BANCO DE 193-151025 417.75568.88 4 22.76 0 0 TRANSFERE ### BANCO DE 193-151025 546.12
1044.35 12 125.32 0 0 TRANSFERE ### BANCO DE 193-151025 919.03698.64 4 27.95 0 0 TRANSFERE ### BANCO DE 193-151025 670.69
6726.83 12 807.22 0 0 TRANSFERE ### BANCO DE 193-151025 5919.61566.4 4 22.66 0 0 TRANSFERE ### BANCO DE 193-151025 543.74
865.21 4 34.61 0 0 TRANSFERE ### BANCO DE 193-151025 830.6585.63 0 0 6 35.14 TRANSFERE ### BANCO DE 193-151025 550.49
1365.27 4 54.61 0 0 TRANSFERE ### BANCO DE 193-151025 1310.6629.5 0 0 6 1.77 TRANSFERE ### BANCO DE 193-151025 27.73
1524.63 4 60.99 0 0 TRANSFERE ### BANCO DE 193-151025 1463.64722.16 4 28.89 0 0 TRANSFERE ### BANCO DE 193-151025 693.27219.92 0 0 6 13.2 CHEQUE ### BANCO DE 193-151025 206.72
2893.11 4 115.72 0 0 TRANSFERE ### BANCO DE 193-151025 2777.39418.9 4 16.76 0 0 TRANSFERE ### BANCO DE 193-151025 402.14
29.5 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 29.5360.31 0 0 0 0 CHEQUE ### SCOTIABAN2517516 360.56
29.5 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 29.5225.19 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 225.19
2124 4 84.96 0 0 CHEQUE ### BANCO DE 193-151025 2039.0417.7 0 0 6 1.06 TRANSFERE ### BANCO DE 193-151025 16.64
538.59 4 21.54 0 0 TRANSFERE ### BANCO DE 193-151025 517.053096.67 4 123.87 0 0 TRANSFERE ### BANCO DE 193-151025 2972.8
283.66 0 0 6 17.02 TRANSFERE ### BANCO DE 193-151025 266.64120.3 0 0 6 7.22 TRANSFERE ### BANCO DE 193-151025 113.08
26.2 0 0 6 1.57 TRANSFERE ### BANCO DE 193-151025 24.63181.96 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 181.96176.58 0 0 0 0 CHEQUE ### BANCO DE 193-151025 176.58287.35 0 0 0 0 EFECTIVO ### 287.35
2095.81 12 251.5 0 0 TRANSFERE ### BANCO DE 193-151025 1844.3175.01 0 0 6 4.5 TRANSFERE ### BANCO DE 193-151025 70.51
532.59 4 21.3 0 0 TRANSFERE ### BANCO DE 193-151025 511.29447.34 4 17.89 0 0 TRANSFERE ### BANCO DE 193-151025 429.45
118 0 0 6 7.08 TRANSFERE ### BANCO DE 193-151025 110.921562.32 4 62.49 0 0 LETRA ### SCOTIABAN1108379 1499.83
87.79 0 0 0 0 EFECTIVO ### 87.79538.08 4 21.52 0 0 TRANSFERE ### BANCO DE 193-151025 516.56
21203.97 12 906.48 0 0 TRANSFERE ### BANCO DE 193-151557 18606.34968.39 12 212.4 0 0 TRANSFERE ### BANCO DE 193-151557 4400.22
10592.42 4 423.7 0 0 TRANSFERE ### BANCO DE 193-151025 10168.72252.63 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 252.63
29.5 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 29.559 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 59
4428.83 4 177.15 0 0 TRANSFERE ### BANCO DE 193-151025 4251.68
1280.24 12 153.63 0 0 TRANSFERE ### BANCO DE 193-151025 1126.61499.73 4 19.99 0 0 TRANSFERE ### BANCO DE 193-151025 479.74
2043.21 4 81.73 0 0 TRANSFERE ### BANCO DE 193-151025 1961.48400.23 4 16.01 0 0 CHEQUE ### SCOTIABAN1108379 384.22214.95 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 214.95
2626.31 4 105.05 0 0 TRANSFERE ### BANCO DE 193-151025 2521.26114.11 0 0 6 6.85 EFECTIVO ### 114.11
212.4 0 0 6 12.74 EFECTIVO ### 212.4619.5 0 0 6 37.17 EFECTIVO ### 619.5
821.28 4 32.85 0 0 TRANSFERE ### BANCO DE 193-151025 788.433233.19 12 138.22 0 0 TRANSFERE ### BANCO DE 193-151557 2837.09
795.59 4 31.82 0 0 TRANSFERE ### BANCO DE 193-151025 763.7721504.37 12 919.32 0 0 TRANSFERE ### BANCO DE 193-151557 19045.19
146.32 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 146.3281.42 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 81.4285.67 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 85.67
35.4 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 35.4563.04 4 22.52 0 0 TRANSFERE ### BANCO DE 193-151025 540.52490.88 4 19.64 0 0 CHEQUE ### BANCO DE 193-151025 471.24217.63 0 0 0 0 CHEQUE ### BANCO DE 193-151025 217.63278.95 0 0 0 0 EFECTIVO ### 278.95
20 0 0 0 0 EFECTIVO ### 2020 0 0 0 0 EFECTIVO ### 20
17.7 0 0 0 0 DEPOSITO ### BANCO DE 193-151025 17.725 0 0 0 0 EFECTIVO ### 25
7501.38 12 320.57 0 0 TRANSFERE ### BANCO DE 193-151557 6594.161062 4 42.48 0 0 CHEQUE ### BANCO DE 193-151025 1019.521298 4 51.92 0 0 CHEQUE ### BANCO DE 193-151025 1246.08
12309.76 4 492.39 0 0 LETRA ### SCOTIABAN1108379 28.47194.7 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 194.7
754.71 0 0 6 16.13 CHEQUE ### SCOTIABAN2517516 712.44450.88 4 18.04 0 0 CHEQUE ### BANCO DE 193-151025 432.84
249.2 0 0 0 0 EFECTIVO ### 249.2118 4 4.72 0 0 TRANSFERE ### BANCO DE 193-151025 113.28
3138.63 4 125.55 0 0 TRANSFERE ### BANCO DE 193-151025 3013.081585.54 4 63.42 0 0 TRANSFERE ### BANCO DE 193-151025 1522.12
14.87 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 14.87364.88 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 364.88945.59 0 0 0 0 EFECTIVO ### 945.59
1526.25 0 0 0 0 EFECTIVO ### 1526.251009.7 12 121.16 0 0 TRANSFERE ### BANCO DE 193-151025 888.545439.8 4 217.59 0 0 TRANSFERE ### BANCO DE 193-151025 5222.21
16545.03 12 708.57 0 0 TRANSFERE ### BANCO DE 193-151557 14632.36512.68 0 0 6 10.98 CHEQUE ### SCOTIABAN2517516 485.01
3828 4 153.12 0 0 TRANSFERE ### BANCO DE 193-151025 3674.88
3186 4 127.44 0 0 CHEQUE ### BANCO DE 193-151025 3058.56496.52 4 19.86 0 0 TRANSFERE ### BANCO DE 193-151025 476.66191.76 0 0 0 0 EFECTIVO ### 191.76
3788.08 4 151.52 0 0 CHEQUE ### BANCO DE 193-151025 3636.569919.08 12 424.8 0 0 TRANSFERE ### BANCO DE 193-151557 8800.44
-1526.25 0 0 0 0 EFECTIVO ### -1526.25-945.59 0 0 0 0 EFECTIVO ### -945.59
20 0 0 0 0 EFECTIVO ### 20419.66 0 0 0 0 EFECTIVO ### 419.66
20 0 0 0 0 EFECTIVO ### 2029.33 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 29.33
1520.62 12 65.12 0 0 TRANSFERE ### BANCO DE 193-151557 1347.72436.56 12 104.35 0 0 TRANSFERE ### BANCO DE 193-151557 2150.3
-33.04 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 -33.04954.22 0 0 6 20.43 CHEQUE ### SCOTIABAN2517516 902.74
4924.14 4 196.97 0 0 LETRA ### SCOTIABAN1108379 4727.17-11.8 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 -11.8
3626.62 4 145.06 0 0 TRANSFERE ### BANCO DE 193-151025 3481.5659 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 59
668.73 4 26.75 0 0 TRANSFERE ### BANCO DE 193-151025 641.98606.9 0 0 0 0 EFECTIVO ### 606.9
5320.65 4 212.83 0 0 TRANSFERE ### BANCO DE 193-151025 5107.82161.01 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 161.01
112.1 0 0 0 0 CHEQUE ### BANCO DE 193-151025 112.1286.74 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 286.74
177 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 17759 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 59
35.4 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 35.417.7 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 17.7
1428.98 4 57.16 0 0 TRANSFERE ### BANCO DE 193-151025 1371.821444.67 4 57.79 0 0 TRANSFERE ### BANCO DE 193-151025 1386.88
142.43 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 142.4341.3 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 41.3
59 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 593470.2 4 138.81 0 0 TRANSFERE ### BANCO DE 193-151025 3331.397160.4 12 306.55 0 0 CHEQUE ### SCOTIABAN2517516 6303.392357.2 4 94.29 0 0 TRANSFERE ### BANCO DE 193-151025 2262.91
36.11 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 36.114634.47 12 556.14 0 0 TRANSFERE ### BANCO DE 193-151025 4078.33
29.5 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 29.529.5 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 29.5
2546.17 4 101.85 0 0 TRANSFERE ### BANCO DE 193-151025 2444.324231.63 4 60.39 0 0 CHEQUE ### SCOTIABAN2517516 4063.812640.71 4 105.63 0 0 TRANSFERE ### BANCO DE 193-151025 2535.083898.37 4 155.93 0 0 TRANSFERE ### BANCO DE 193-151025 3742.44
5661.06 12 679.33 0 0 TRANSFERE ### BANCO DE 193-151025 4981.7359 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 59
541.22 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 541.223886.92 4 155.48 0 0 LETRA ### SCOTIABAN1108379 3731.441943.46 4 77.74 0 0 TRANSFERE ### BANCO DE 193-151025 1865.72
-2999.52 0 0 0 0 EFECTIVO ### -2999.527199.34 4 287.97 0 0 TRANSFERE ### BANCO DE 193-151025 6911.37
6006.2 4 240.25 0 0 TRANSFERE ### BANCO DE 193-151025 5765.9559 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 59
398.66 0 0 0 0 CHEQUE ### BANCO DE 193-151025 398.66242.56 0 0 0 0 CHEQUE ### BANCO DE 193-151025 242.56
37025.42 12 1585.11 0 0 TRANSFERE ### BANCO DE 193-151557 32838.0810699.92 12 458.08 0 0 TRANSFERE ### BANCO DE 193-151557 9402.48
1110.96 4 44.44 0 0 TRANSFERE ### BANCO DE 193-151025 1066.524801.93 12 576.23 0 0 TRANSFERE ### BANCO DE 193-151025 4225.7
2360 4 94.4 0 0 TRANSFERE ### BANCO DE 000501352 23607658.2 4 306.33 0 0 TRANSFERE ### BANCO DE 193-151025 7351.87243.73 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 243.73
35.4 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 35.42786 0 0 0 0 EFECTIVO ### 2786
6006.2 4 240.25 0 0 TRANSFERE ### BANCO DE 193-151025 5765.951000.14 4 40.01 0 0 TRANSFERE ### BANCO DE 193-151025 960.13
105.02 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 105.0221.9 0 0 0 0 EFECTIVO ### 21.9
20 0 0 0 0 EFECTIVO ### 20195.66 0 0 0 0 EFECTIVO ### 195.66167.65 0 0 0 0 EFECTIVO ### 167.65
20 0 0 0 0 EFECTIVO ### 2020 0 0 0 0 EFECTIVO ### 20
176.75 0 0 0 0 EFECTIVO ### 176.75189.74 0 0 6 11.38 TRANSFERE ### BANCO DE 193-151025 178.36250.35 0 0 0 0 CHEQUE ### BANCO DE 193-151025 250.35
1473.49 12 176.82 0 0 TRANSFERE ### BANCO DE 193-151025 1296.674409.31 4 176.37 0 0 TRANSFERE ### BANCO DE 193-151025 4232.94
480.72 4 19.23 0 0 EFECTIVO ### 442.261656.72 4 66.27 0 0 LETRA ### SCOTIABAN1108379 1590.45
131.74 0 0 6 7.9 EFECTIVO ### 131.74159.3 0 0 6 9.56 EFECTIVO ### 159.3
472 0 0 6 28.32 EFECTIVO ### 4725546 4 221.84 0 0 TRANSFERE ### BANCO DE 193-151025 1524.16
129.8 0 0 6 7.79 TRANSFERE ### BANCO DE 193-151025 122.01284.32 0 0 6 17.06 TRANSFERE ### BANCO DE 193-151025 267.26313.76 0 0 0 0 EFECTIVO ### 313.76299.25 0 0 6 17.96 TRANSFERE ### BANCO DE 193-151025 281.29
1654.01 12 70.91 0 0 CHEQUE ### SCOTIABAN2517516 1469.06
885.18 12 106.22 0 0 TRANSFERE ### BANCO DE 193-151025 778.96276.85 0 0 0 0 EFECTIVO ### 276.85
249.2 0 0 0 0 EFECTIVO ### 249.2172.4 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 172.4
41.3 0 0 0 0 CHEQUE ### BANCO DE 193-151025 41.330.24 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 30.24
2928.24 0 0 0 0 EFECTIVO ### 2928.24547.2 0 0 0 0 EFECTIVO ### 547.2
624.01 4 24.96 0 0 EFECTIVO ### 599.051000 4 40 0 0 DEPOSITO ### BANCO DE 193-151025 960
2798.91 4 111.96 0 0 TRANSFERE ### BANCO DE 193-151025 2686.95236 0 0 0 0 CHEQUE ### BANCO DE 193-151025 236
254.8 0 0 0 0 EFECTIVO ### 254.820 0 0 0 0 EFECTIVO ### 2020 0 0 0 0 EFECTIVO ### 20
739.86 4 29.59 0 0 LETRA ### SCOTIABAN1108379 710.27241.75 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 241.75
59 0 0 0 0 CHEQUE ### BANCO DE 193-151025 59980.26 4 39.21 0 0 TRANSFERE ### BANCO DE 193-151025 941.05245.72 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 245.72345.74 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 345.74
248.1 0 0 0 0 CHEQUE ### SCOTIABAN2517516 249.34778.8 4 31.15 0 0 CHEQUE ### BANCO DE 193-151025 747.65
2530.09 4 101.2 0 0 TRANSFERE ### BANCO DE 193-151025 2428.89277.21 0 0 0 0 EFECTIVO ### 277.21
5973.42 0 0 6 127.59 TRANSFERE ### BANCO DE 193-151557 5617.02282.91 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 282.91
29.5 0 0 0 0 TRANSFERE ### SCOTIABAN1108379 29.52127.08 4 85.08 0 0 TRANSFERE ### SCOTIABAN1108379 2042
405.42 4 16.22 0 0 TRANSFERE ### SCOTIABAN1108379 389.214709.34 12 1765.12 0 0 TRANSFERE ### BANCO DE 193-151025 12944.22
-72.34 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 -72.344551.13 4 182.05 0 0 TRANSFERE ### BANCO DE 193-151025 4369.08
6020.5 4 240.82 0 0 TRANSFERE ### BANCO DE 193-151025 5779.681535.44 4 61.42 0 0 TRANSFERE ### SCOTIABAN1108379 1474.025226.48 4 209.06 0 0 TRANSFERE ### BANCO DE 193-151025 5017.42
57820 12 6938.4 0 0 CHEQUE ### SCOTIABAN1108379 50881.64219.15 4 60.08 0 0 CHEQUE ### BANCO DE 193-151557 4069.134935.94 4 197.44 0 0 TRANSFERE ### BANCO DE 193-151025 195.81
691.95 12 83.03 0 0 TRANSFERE ### BANCO DE 193-151025 608.92595.68 12 25.45 0 0 CHEQUE ### SCOTIABAN2517516 526.05
8496 4 339.84 0 0 CHEQUE ### BANCO DE 193-151025 8156.164210.69 4 59.96 0 0 CHEQUE ### BANCO DE 193-151557 4060.97
18644 4 745.76 0 0 CHEQUE ### SCOTIABAN1108379 17898.2412249.82 12 1469.98 0 0 CHEQUE ### SCOTIABAN1108379 10779.84
1076.16 4 43.05 0 0 LETRA ### SCOTIABAN1108379 1033.111139.88 4 45.6 0 0 CHEQUE ### BANCO DE 193-151025 1094.28
8496 4 339.84 0 0 CHEQUE ### BANCO DE 193-151025 8156.1620 0 0 0 0 EFECTIVO ### 20
254.8 0 0 0 0 EFECTIVO ### 254.820 0 0 0 0 EFECTIVO ### 20
196.69 0 0 0 0 EFECTIVO ### 196.698057.15 12 966.86 0 0 TRANSFERE ### BANCO DE 193-151025 7090.29
415.36 0 0 0 0 EFECTIVO ### 415.36318.69 0 0 6 19.12 TRANSFERE ### BANCO DE 193-151025 299.57
23.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.1835.2 0 0 6 2.11 TRANSFERE ### BANCO DE 193-151025 33.09
266.83 0 0 6 16.01 TRANSFERE ### BANCO DE 193-151025 250.821053.74 4 42.15 0 0 TRANSFERE ### BANCO DE 000501352 1053.74
23.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.1823.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.1823.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.18
2062.92 4 82.52 0 0 TRANSFERE ### BANCO DE 193-151025 1980.417.7 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 17.723.6 0 0 6 1.42 EFECTIVO ### 23.623.6 0 0 6 1.42 EFECTIVO ### 23.623.6 0 0 6 1.42 EFECTIVO ### 23.623.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.1823.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.18
38.89 0 0 6 2.33 TRANSFERE ### BANCO DE 193-151025 36.56479 4 19.16 0 0 TRANSFERE ### BANCO DE 000501352 479
1475.89 4 59.04 0 0 TRANSFERE ### BANCO DE 000501352 1475.894838 4 193.52 0 0 TRANSFERE ### BANCO DE 000501352 483827.1 0 0 6 1.63 TRANSFERE ### BANCO DE 193-151025 25.47
4203.48 4 59.9 0 0 CHEQUE ### BANCO DE 193-151557 4056.91361.08 0 0 0 0 CHEQUE ### SCOTIABAN1108379 361.082330.2 12 99.62 0 0 CHEQUE ### SCOTIABAN2517516 2059.34
30089.19 12 1286.32 0 0 TRANSFERE ### BANCO DE 193-151557 26572.828496 4 339.84 0 0 CHEQUE ### BANCO DE 193-151025 8156.1623.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.1823.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.1823.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.18
630.12 4 25.2 0 0 TRANSFERE ### BANCO DE 000501352 630.1223.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.1823.6 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 23.623.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.18
658.95 4 26.36 0 0 TRANSFERE ### BANCO DE 000501352 658.9550.41 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 50.41
6926.6 4 277.06 0 0 LETRA ### SCOTIABAN1108379 6649.547381.12 12 315.54 0 0 TRANSFERE ### BANCO DE 193-151557 6476.89
905.97 4 36.24 0 0 TRANSFERE ### BANCO DE 193-151025 869.73378.78 0 0 6 22.73 TRANSFERE ### BANCO DE 193-151025 356.05
23.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.18110.33 0 0 6 6.62 TRANSFERE ### BANCO DE 193-151025 103.71
32.19 0 0 6 1.93 TRANSFERE ### BANCO DE 193-151025 30.26372.88 0 0 6 22.37 TRANSFERE ### BANCO DE 193-151025 350.51
23.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.1823.6 0 0 6 1.42 TRANSFERE ### BANCO DE 193-151025 22.18
149.94 0 0 6 9 TRANSFERE ### BANCO DE 193-151025 140.9423.6 0 0 0 0 EFECTIVO ### 23.6
1007.72 4 40.31 0 0 CHEQUE ### BANCO DE 193-151025 967.4174.34 0 0 0 0 CHEQUE ### BANCO DE 193-151025 74.34
869.78 12 104.37 0 0 TRANSFERE ### BANCO DE 193-151025 765.412288.02 4 91.52 0 0 CHEQUE ### BANCO DE 193-151025 2196.51011.26 4 40.45 0 0 LETRA ### SCOTIABAN1108379 970.81
195.29 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 195.29106.83 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 106.83
2083.88 4 83.36 0 0 TRANSFERE ### BANCO DE 193-151025 2000.521714.93 4 68.6 0 0 TRANSFERE ### BANCO DE 193-151025 1646.33
255.85 0 0 6 15.35 TRANSFERE ### BANCO DE 193-151025 240.5207 0 0 6 12.42 TRANSFERE ### BANCO DE 193-151025 194.58
2197.88 4 87.92 0 0 TRANSFERE ### BANCO DE 193-151025 2109.96880.78 4 35.23 0 0 TRANSFERE ### BANCO DE 193-151025 845.55-16.52 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 -16.52217.82 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 217.827658.2 4 306.33 0 0 TRANSFERE ### BANCO DE 193-151025 7351.87
20 0 0 0 0 EFECTIVO ### 2020 0 0 0 0 EFECTIVO ### 20
126.7 0 0 0 0 EFECTIVO ### 126.7357 0 0 0 0 EFECTIVO ### 357
-206.5 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 -206.53284.41 12 140.26 0 0 TRANSFERE ### BANCO DE 193-151557 2888.22
206.5 4 8.26 0 0 TRANSFERE ### BANCO DE 193-151025 198.2429.5 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 29.535.4 0 0 0 0 CHEQUE ### BANCO DE 193-151025 35.4
11953.4 4 478.14 0 0 TRANSFERE ### BANCO DE 193-151025 11475.2611953.4 4 478.14 0 0 TRANSFERE ### BANCO DE 193-151025 11475.262558.71 12 307.05 0 0 TRANSFERE ### BANCO DE 193-151025 2251.667853.71 12 942.45 0 0 TRANSFERE ### BANCO DE 193-151025 6911.264144.75 4 59 0 0 CHEQUE ### BANCO DE 193-151557 3995.95
531.8 4 21.27 0 0 TRANSFERE ### BANCO DE 193-151025 510.5335.4 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 35.4295 0 0 0 0 CHEQUE ### BANCO DE 193-151025 295
11953.4 4 478.14 0 0 TRANSFERE ### BANCO DE 193-151025 11475.26118 0 0 0 0 CHEQUE ### BANCO DE 193-151025 118
23.4 0 0 0 0 EFECTIVO ### 23.4170.81 0 0 0 0 EFECTIVO ### 170.81
20 0 0 0 0 EFECTIVO ### 2017.7 0 0 6 1.06 TRANSFERE ### BANCO DE 193-151025 16.64
4047.2 0 0 0 0 EFECTIVO ### 4047.210404 0 0 0 0 EFECTIVO ### 10404
816.01 0 0 0 0 EFECTIVO ### 816.012051.36 4 82.05 0 0 TRANSFERE ### BANCO DE 193-151025 1969.31
6165.5 4 246.62 0 0 LETRA ### SCOTIABAN1108379 5918.88224.97 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 224.97
1009.32 4 40.37 0 0 TRANSFERE ### BANCO DE 193-151025 968.95751.05 4 30.04 0 0 TRANSFERE ### BANCO DE 193-151025 721.011055.1 12 126.61 0 0 CHEQUE ### BANCO DE 193-151025 928.49787.61 4 31.5 0 0 TRANSFERE ### BANCO DE 193-151025 756.11228.33 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 228.33260.73 0 0 0 0 CHEQUE ### BANCO DE 193-151025 260.73
25 0 0 6 1.5 TRANSFERE ### BANCO DE 193-151025 23.52654.15 4 106.17 0 0 TRANSFERE ### BANCO DE 193-151025 2547.984762.22 4 190.49 0 0 TRANSFERE ### BANCO DE 193-151025 4571.73
470.82 4 18.83 0 0 CHEQUE ### BANCO DE 193-151025 451.991100.01 4 44 0 0 TRANSFERE ### BANCO DE 193-151025 1056.01
568.68 0 0 0 0 CHEQUE ### SCOTIABAN2517516 571.31130.56 0 0 0 0 EFECTIVO ### 130.56384.36 0 0 6 23.06 TRANSFERE ### BANCO DE 193-151025 361.3
1198.34 4 47.93 0 0 TRANSFERE ### BANCO DE 193-151025 1150.411481.62 4 59.26 0 0 TRANSFERE ### BANCO DE 193-151025 1422.361919.72 12 230.37 0 0 TRANSFERE ### BANCO DE 193-151025 1689.35
944 4 37.76 0 0 TRANSFERE ### BANCO DE 193-151025 906.243003.21 4 120.13 0 0 TRANSFERE ### BANCO DE 193-151025 2883.08
511.9 4 20.48 0 0 TRANSFERE ### BANCO DE 193-151025 491.427629.34 4 305.17 0 0 TRANSFERE ### BANCO DE 193-151025 7324.17
20429.34 4 817.17 0 0 TRANSFERE ### BANCO DE 193-151025 19612.178898.43 4 355.94 0 0 TRANSFERE ### BANCO DE 193-151025 8542.49
587.44 0 0 6 35.25 TRANSFERE ### BANCO DE 193-151025 552.1925 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 2525 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 25
4801.84 4 192.07 0 0 TRANSFERE ### BANCO DE 193-151025 4609.771862.38 12 223.49 0 0 TRANSFERE ### BANCO DE 193-151025 1638.89
10387.49 4 415.5 0 0 TRANSFERE ### BANCO DE 193-151025 9971.993515.57 4 140.62 0 0 TRANSFERE ### BANCO DE 193-151025 3374.958552.06 4 342.08 0 0 TRANSFERE ### BANCO DE 193-151025 8209.98
5439.8 4 217.59 0 0 TRANSFERE ### BANCO DE 193-151025 5222.214130 4 165.2 0 0 TRANSFERE ### BANCO DE 193-151025 3964.8
1676.07 4 67.04 0 0 TRANSFERE ### BANCO DE 193-151025 1609.032289.99 12 274.8 0 0 TRANSFERE ### BANCO DE 193-151025 2015.19
6231.58 4 249.26 0 0 LETRA ### SCOTIABAN1108379 5982.322441.13 4 97.65 0 0 TRANSFERE ### BANCO DE 193-151025 2343.48
2419 4 96.76 0 0 CHEQUE ### BANCO DE 193-151025 2322.24616.28 4 24.65 0 0 CHEQUE ### SCOTIABAN1108379 591.63
93.1 0 0 0 0 CHEQUE ### SCOTIABAN1108379 93.12410.74 4 96.43 0 0 CHEQUE ### BANCO DE 193-151025 2314.31
317.51 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 317.5120 0 0 0 0 EFECTIVO ### 20
254.1 0 0 0 0 EFECTIVO ### 254.120 0 0 0 0 EFECTIVO ### 20
156.1 0 0 0 0 EFECTIVO ### 156.119234 4 769.36 0 0 TRANSFERE ### BANCO DE 000501352 19234
2276.76 12 96.88 0 0 CHEQUE ### SCOTIABAN2517516 2001.422360 4 94.4 0 0 TRANSFERE ### BANCO DE 193-151025 2265.6
4262.33 4 170.49 0 0 TRANSFERE ### BANCO DE 193-151025 4091.84981.76 4 39.27 0 0 LETRA ### SCOTIABAN1108379 942.49
34587.58 12 1471.81 0 0 TRANSFERE ### BANCO DE 193-151557 30318.354232.85 4 60.04 0 0 CHEQUE ### BANCO DE 193-151557 3921.14
339.84 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 339.84293.12 0 0 0 0 EFECTIVO ### 293.12
20 0 0 0 0 EFECTIVO ### 2020 0 0 0 0 EFECTIVO ### 20
11953.4 4 478.14 0 0 TRANSFERE ### BANCO DE 193-151025 11475.26590 0 0 6 35.4 EFECTIVO ### 590
2067.22 4 82.69 0 0 CHEQUE ### BANCO DE 193-151025 1984.53125.02 0 0 6 7.5 TRANSFERE ### BANCO DE 193-151025 117.52
7080 4 283.2 0 0 TRANSFERE ### BANCO DE 193-151025 6796.81621.49 4 64.86 0 0 CHEQUE ### BANCO DE 193-151025 1556.63
5546 4 221.84 0 0 TRANSFERE ### BANCO DE 193-151025 5324.1642.7 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 42.735.4 0 0 6 2.12 EFECTIVO ### 35.4
5114.84 4 204.59 0 0 CHEQUE ### BANCO DE 193-151025 4910.25512.12 4 20.48 0 0 TRANSFERE ### SCOTIABAN1108379 491.6472452 4 2898.08 0 0 TRANSFERE ### BANCO DE 193-151025 69553.92
25.2 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 25.2513.24 4 20.53 0 0 CHEQUE ### BANCO DE 193-151025 492.71
1000.29 4 40.01 0 0 TRANSFERE ### BANCO DE 193-151025 960.2841.3 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 41.3
159.3 0 0 6 9.56 EFECTIVO ### 159.33946.58 4 55.92 0 0 CHEQUE ### BANCO DE 193-151557 3741.07
84.55 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 84.55939.28 4 37.57 0 0 CHEQUE ### BANCO DE 193-151025 901.71206.05 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 206.05
9676 4 387.04 0 0 TRANSFERE ### BANCO CO 100017643 9288.96260.78 0 0 0 0 LETRA ### SCOTIABAN1108379 260.78
935.03 4 37.4 0 0 TRANSFERE ### BANCO DE 000501352 935.031475 4 59 0 0 TRANSFERE ### BANCO DE 000501352 1475
1153.92 4 46.16 0 0 CHEQUE ### SCOTIABAN1108379 1107.7617571.55 4 702.86 0 0 TRANSFERE ### BANCO DE 193-151025 16868.69
1575.4 4 63.02 0 0 TRANSFERE ### BANCO DE 193-151025 1512.38175.03 0 0 6 10.5 TRANSFERE ### BANCO DE 193-151025 164.53
21.24 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 21.241237.86 0 0 0 0 TRANSFERE ### BANCO DE 193-151557 1236.54
4551.5 12 546.18 0 0 TRANSFERE ### BANCO DE 193-151025 4005.32640.19 0 0 0 0 CHEQUE ### BANCO DE 193-151025 640.19220.66 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 220.66
44.11 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 44.111068.14 0 0 0 0 EFECTIVO ### 1068.141159.18 0 0 0 0 CHEQUE ### BANCO DE 193-151557 1153.43
899.94 0 0 0 0 CHEQUE ### BANCO DE 193-151557 893.891387.03 4 55.48 0 0 TRANSFERE ### BANCO DE 193-151025 1331.55
19942 4 797.68 0 0 TRANSFERE ### BANCO DE 000501352 19942443.36 4 17.73 0 0 TRANSFERE ### BANCO DE 193-151025 425.63167.73 0 0 6 10.06 TRANSFERE ### BANCO DE 193-151025 157.67
75.01 0 0 6 4.5 TRANSFERE ### BANCO DE 193-151025 70.51638.77 0 0 6 38.33 TRANSFERE ### BANCO DE 193-151025 600.44
17.7 0 0 6 1.06 TRANSFERE ### BANCO DE 193-151025 16.646006.2 4 240.25 0 0 TRANSFERE ### BANCO DE 193-151025 5765.95290.75 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 290.75
16517.64 4 660.71 0 0 TRANSFERE ### BANCO DE 193-151025 15856.931342.14 4 53.69 0 0 TRANSFERE ### BANCO DE 193-151025 1288.45
579.64 4 23.19 0 0 TRANSFERE ### BANCO DE 193-151025 556.45685.82 4 27.43 0 0 TRANSFERE ### BANCO DE 193-151025 658.39
1062 4 42.48 0 0 CHEQUE ### BANCO DE 193-151025 1019.523403.86 4 136.15 0 0 TRANSFERE ### BANCO DE 193-151025 3267.71
70.8 0 0 0 0 TRANSFERE ### BANCO DE 193-151025 70.8622.78 4 8.82 0 0 CHEQUE ### SCOTIABAN2517516 596.39267.75 0 0 0 0 EFECTIVO ### 267.75220.15 0 0 0 0 EFECTIVO ### 220.15
20 0 0 0 0 EFECTIVO ### 2035.4 0 0 0 0 EFECTIVO ### 35.4
3261.58 4 130.46 0 0 TRANSFERE ### BANCO DE 000501352 3261.58473.04 0 0 6 28.38 TRANSFERE ### BANCO DE 193-151025 444.66
9028.51 4 361.14 0 0 TRANSFERE ### BANCO DE 193-151025 8667.37519.93 4 20.8 0 0 TRANSFERE ### BANCO DE 193-151025 499.13
30.73 0 0 6 1.84 TRANSFERE ### BANCO DE 193-151025 28.897151.8 4 101.48 0 0 CHEQUE ### SCOTIABAN2517516 6821.89
26170.77 4 1046.83 0 0 TRANSFERE ### BANCO DE 193-151025 25123.9411953.4 4 478.14 0 0 TRANSFERE ### BANCO DE 193-151025 11475.26
676.2 0 0 0 0 EFECTIVO ### 676.2
20 0 0 0 0 EFECTIVO ### 2020 0 0 0 0 EFECTIVO ### 20
152.95 0 0 0 0 EFECTIVO ### 152.95
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