Libro Mayor Rev HNG

MATH HOLDING SAC
Cuenta Desc Sub. Comp. Sec. Fec.Reg.
602410101 AGLOMERANTE MAT,PRIMAS PARA PROD.INMUEBLES Cuenta: 602410101 AGLOMERANTE MAT,PRIMAS PARA
602410101 AGLOMERANTE MAT,PRIMAS PARA PROD.INMUEBLES
602410101 AGLOMERANTE MAT,PRIMAS PARA PROD.INMUEBLES ENERO
602410101 AGLOMERANTE MAT,PRIMAS PARA PROD.INMUEBLES 04 0092 00003 1/10/2017
602410101 AGLOMERANTE MAT,PRIMAS PARA PROD.INMUEBLES FEBRERO
602410101 AGLOMERANTE MAT,PRIMAS PARA PROD.INMUEBLES MARZO
602410101 AGLOMERANTE MAT,PRIMAS PARA PROD.INMUEBLES ABRIL
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES Cuenta: 602410102 AGREGADOS MAT.PRIMA PARA PRO
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES ENERO
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES 04 0286 00003 1/31/2017
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES ENERO
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES MARZO
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES ABRIL
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES MAYO
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES JUNIO
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES JULIO
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES AGOSTO
602410102 AGREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES SEPTIEMBRE
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES Cuenta: 602410103 ACEROS MATERIA PRIMA PARA PRO
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES ENERO
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES 04 0194 00003 1/26/2017
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES ABRIL
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES MAYO
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES JUNIO
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES JULIO
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES AGOSTO
602410103 ACEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES SEPTIEMBRE
602410104 MADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES Cuenta: 602410104 MADERAS MATERIA PRIMA PARA PR
602410104 MADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES
602410104 MADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES MARZO
602410104 MADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES 04 0197 00003 3/28/2017
602410104 MADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES ABRIL
602410104 MADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES MAYO
602410104 MADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES JUNIO
602410104 MADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES JULIO
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL Cuenta: 602410105 MATERIAL ELECTRICO MATERIA PR
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL ENERO
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL 04 0106 00003 1/17/2017
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL FEBRERO
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL MARZO
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL ABRIL
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL MAYO
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL JUNIO
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL JULIO
602410105 MATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL AGOSTO
602410106 ELEMENTOS PREFABRICADOS MAT.PRIMA PARA PROD.INMUEB Cuenta: 602410106 ELEMENTOS PREFABRICADOS MAT
602410106 ELEMENTOS PREFABRICADOS MAT.PRIMA PARA PROD.INMUEB
602410106 ELEMENTOS PREFABRICADOS MAT.PRIMA PARA PROD.INMUEB ENERO
602410106 ELEMENTOS PREFABRICADOS MAT.PRIMA PARA PROD.INMUEB 04 0103 00003 1/12/2017
602410108 REVESTIMIENTOS MAT.PRIMA PARA PROD.INMUEBLES Cuenta: 602410108 REVESTIMIENTOS MAT.PRIMA PARA
602410108 REVESTIMIENTOS MAT.PRIMA PARA PROD.INMUEBLES
602410108 REVESTIMIENTOS MAT.PRIMA PARA PROD.INMUEBLES ENERO
602410108 REVESTIMIENTOS MAT.PRIMA PARA PROD.INMUEBLES 04 0079 00003 1/9/2017
602410108 REVESTIMIENTOS MAT.PRIMA PARA PROD.INMUEBLES 04 0182 00003 1/24/2017
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES Cuenta: 602410109 MATERIAL SANITARIO MAT.PRIMA P
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES ENERO
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES 04 0069 00003 1/9/2017
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES FEBRERO
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES MARZO
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES ABRIL
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES MAYO
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES JUNIO
602410109 MATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES JULIO
602410110 COBERTURAS MATERIA PRIMA PARA PROD.INMUEBLES Cuenta: 602410110 COBERTURAS MATERIA PRIMA PAR
602410110 COBERTURAS MATERIA PRIMA PARA PROD.INMUEBLES
602410110 COBERTURAS MATERIA PRIMA PARA PROD.INMUEBLES ABRIL
602410110 COBERTURAS MATERIA PRIMA PARA PROD.INMUEBLES 04 0242 00003 4/30/2017
602410111 FIBRAS MATERIA PRIMA PARA PROD.INMUEBLES Cuenta: 602410111 FIBRAS MATERIA PRIMA PARA PROD
602410111 FIBRAS MATERIA PRIMA PARA PROD.INMUEBLES
602410111 FIBRAS MATERIA PRIMA PARA PROD.INMUEBLES ENERO
602410111 FIBRAS MATERIA PRIMA PARA PROD.INMUEBLES 04 0267 00003 1/31/2017
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE Cuenta: 602410112 TUBERIAS Y ACCESORIOS MAT.PRIM
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE ENERO
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE 04 0016 00003 1/3/2017
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE MARZO
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE ABRIL
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE MAYO
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE JUNIO
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE JULIO
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE AGOSTO
602410112 TUBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE SEPTIEMBRE
602410113 VIDRIOS MATERIA PRIMA PARA PROD.INMUEBLES Cuenta: 602410113 VIDRIOS MATERIA PRIMA PARA PRO
602410113 VIDRIOS MATERIA PRIMA PARA PROD.INMUEBLES
602410113 VIDRIOS MATERIA PRIMA PARA PROD.INMUEBLES AGOSTO
602410113 VIDRIOS MATERIA PRIMA PARA PROD.INMUEBLES 04 0086 00003 8/10/2017
602410114 OTROS MATERIA PRIMA PARA PROD.INMUEBLES Cuenta: 602410114 OTROS MATERIA PRIMA PARA PROD
602410114 OTROS MATERIA PRIMA PARA PROD.INMUEBLES
602410114 OTROS MATERIA PRIMA PARA PROD.INMUEBLES ENERO
602410114 OTROS MATERIA PRIMA PARA PROD.INMUEBLES 04 0071 00003 1/6/2017
602410114 OTROS MATERIA PRIMA PARA PROD.INMUEBLES ABRIL
602410114 OTROS MATERIA PRIMA PARA PROD.INMUEBLES JUNIO
602410114 OTROS MATERIA PRIMA PARA PROD.INMUEBLES JUNIO
602410114 OTROS MATERIA PRIMA PARA PROD.INMUEBLES JULIO
602410114 OTROS MATERIA PRIMA PARA PROD.INMUEBLES AGOSTO
602410115 EQUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL Cuenta: 602410115 EQUIPOS ELECTRIC/MECANICOS M
602410115 EQUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL
602410115 EQUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL ABRIL
602410115 EQUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL 04 0224 00003 4/30/2017
602410115 EQUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL MAYO
602410115 EQUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL JUNIO
602410115 EQUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL JULIO
602410115 EQUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL AGOSTO
602410115 EQUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL SEPTIEMBRE
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB Cuenta: 602410118 IMPLEMENTOS DE SEGURIDAD MAT
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB ENERO
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB 04 0183 00003 1/20/2017
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB FEBRERO
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB MARZO
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB ABRIL
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB MAYO
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB JUNIO
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB JULIO
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB AGOSTO
602410118 IMPLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB SEPTIEMBRE
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. Cuenta: 602410119 OTROS MATERIA PRIMA PARA OBRA
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB.
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. ENERO
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. 04 0093 00003 1/12/2017
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. MARZO
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. ABRIL
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. MAYO
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. JUNIO
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. JULIO
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. AGOSTO
602410119 OTROS MATERIA PRIMA PARA OBRAS PROD INMUEB. AGOSTO
603110101 EXPLOSIVOS MATERIA PRIMA PARA PROD.INMUEBLES Cuenta: 603110101 EXPLOSIVOS MATERIA PRIMA PARA
603110101 EXPLOSIVOS MATERIA PRIMA PARA PROD.INMUEBLES
603110101 EXPLOSIVOS MATERIA PRIMA PARA PROD.INMUEBLES MAYO
603110101 EXPLOSIVOS MATERIA PRIMA PARA PROD.INMUEBLES 04 0202 00003 5/25/2017
603110102 PUERTAS, VENTANAS, MAMPARAS Cuenta: 603110102 PUERTAS, VENTANAS, MAMPARAS
603110102 PUERTAS, VENTANAS, MAMPARAS
603110102 PUERTAS, VENTANAS, MAMPARAS ENERO
603110102 PUERTAS, VENTANAS, MAMPARAS 04 0074 00003 1/10/2017
603110102 PUERTAS, VENTANAS, MAMPARAS 04 0109 00003 1/9/2017
603210105 HERRAMIENTAS MENORES Cuenta: 603210105 HERRAMIENTAS MENORES
603210105 HERRAMIENTAS MENORES
603210105 HERRAMIENTAS MENORES ENERO
603210105 HERRAMIENTAS MENORES 04 0026 00003 1/6/2017
603310101 REPUESTOS (MAT.AUXILIARES Y SUMINISTROS) Cuenta: 603310101 REPUESTOS (MAT.AUXILIARES Y S
603310101 REPUESTOS (MAT.AUXILIARES Y SUMINISTROS)
603310101 REPUESTOS (MAT.AUXILIARES Y SUMINISTROS) ENERO
603310101 REPUESTOS (MAT.AUXILIARES Y SUMINISTROS) 04 0151 00003 1/19/2017
603310101 REPUESTOS (MAT.AUXILIARES Y SUMINISTROS) JUNIO
609210101 TRANSPORTE DE CARGA (COSTOS VINC.CON LA COMPRA M,P Cuenta: 609210101 TRANSPORTE DE CARGA (COSTOS
609210101 TRANSPORTE DE CARGA (COSTOS VINC.CON LA COMPRA M,P
609210101 TRANSPORTE DE CARGA (COSTOS VINC.CON LA COMPRA M,P FEBRERO
609210101 TRANSPORTE DE CARGA (COSTOS VINC.CON LA COMPRA M,P 04 0074 00003 2/9/2017
609250101 OTROS COSTOS VINCULADOS CON LAS COMPRAS DE MATERIA Cuenta: 609250101 OTROS COSTOS VINCULADOS CON
609250101 OTROS COSTOS VINCULADOS CON LAS COMPRAS DE MATERIA
609250101 OTROS COSTOS VINCULADOS CON LAS COMPRAS DE MATERIA ENERO
609250101 OTROS COSTOS VINCULADOS CON LAS COMPRAS DE MATERIA 04 0168 00003 1/24/2017
609250101 OTROS COSTOS VINCULADOS CON LAS COMPRAS DE MATERIA JUNIO
609250101 OTROS COSTOS VINCULADOS CON LAS COMPRAS DE MATERIA AGOSTO
621110101 SUELDOS EMPLEADOS STAFF Cuenta: 621110101 SUELDOS EMPLEADOS STAFF
621110101 SUELDOS EMPLEADOS STAFF
621110101 SUELDOS EMPLEADOS STAFF MARZO
621110101 SUELDOS EMPLEADOS STAFF 06 0018 00030 3/31/2017
621110101 SUELDOS EMPLEADOS STAFF ABRIL
621110101 SUELDOS EMPLEADOS STAFF 06 0016 00032 4/30/2017
621110102 SUELDOS EMPLEADOS OFICINA Cuenta: 621110102 SUELDOS EMPLEADOS OFICINA
621110102 SUELDOS EMPLEADOS OFICINA
621110102 SUELDOS EMPLEADOS OFICINA ENERO
621110102 SUELDOS EMPLEADOS OFICINA 06 0023 00032 1/31/2017
621110102 SUELDOS EMPLEADOS OFICINA FEBRERO
621110102 SUELDOS EMPLEADOS OFICINA MARZO
621110102 SUELDOS EMPLEADOS OFICINA ABRIL
621120101 SALARIOS Cuenta: 621120101 SALARIOS Saldo mes ant
621120101 SALARIOS
621120101 SALARIOS ENERO
621120101 SALARIOS 06 0001 00028 1/13/2017
621120101 SALARIOS 06 0002 00019 1/13/2017
621120101 SALARIOS 06 0003 00020 1/13/2017
621120101 SALARIOS 06 0004 00031 1/13/2017
621120101 SALARIOS 06 0005 00024 1/13/2017
621120101 SALARIOS 06 0006 00024 1/20/2017
621120101 SALARIOS 06 0007 00030 1/20/2017
621120101 SALARIOS 06 0008 00028 1/20/2017
621120101 SALARIOS 06 0009 00020 1/20/2017
621120101 SALARIOS 06 0024 00023 1/20/2017
621120101 SALARIOS 06 0010 00021 1/27/2017
621120101 SALARIOS 06 0011 00027 1/27/2017
621120101 SALARIOS 06 0012 00026 1/27/2017
621120101 SALARIOS 06 0013 00028 1/27/2017
621120101 SALARIOS 06 0014 00023 1/27/2017
621120101 SALARIOS 06 0015 00021 1/31/2017
621120101 SALARIOS 06 0016 00027 1/31/2017
621120101 SALARIOS 06 0017 00030 1/31/2017
621120101 SALARIOS 06 0018 00023 1/31/2017
621120101 SALARIOS 06 0019 00027 1/31/2017
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS FEBRERO
621120101 SALARIOS 06 0001 00030 2/10/2017
621120101 SALARIOS 06 0002 00027 2/10/2017
621120101 SALARIOS 06 0003 00025 2/10/2017
621120101 SALARIOS 06 0004 00019 2/10/2017
621120101 SALARIOS 06 0005 00023 2/10/2017
621120101 SALARIOS 06 0006 00030 2/17/2017
621120101 SALARIOS 06 0007 00021 2/17/2017
621120101 SALARIOS 06 0008 00025 2/17/2017
621120101 SALARIOS 06 0009 00020 2/17/2017
621120101 SALARIOS 06 0010 00023 2/17/2017
621120101 SALARIOS 06 0011 00020 2/24/2017
621120101 SALARIOS 06 0012 00024 2/24/2017
621120101 SALARIOS 06 0013 00025 2/24/2017
621120101 SALARIOS 06 0015 00016 2/24/2017
621120101 SALARIOS 06 0016 00035 2/24/2017
621120101 SALARIOS 06 0016 00037 2/24/2017
621120101 SALARIOS 06 0017 00022 2/28/2017
621120101 SALARIOS 06 0018 00024 2/28/2017
621120101 SALARIOS 06 0019 00023 2/28/2017
621120101 SALARIOS 06 0020 00026 2/28/2017
621120101 SALARIOS 06 0023 00016 2/28/2017
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS MARZO
621120101 SALARIOS 06 0001 00023 3/10/2017
621120101 SALARIOS 06 0002 00021 3/10/2017
621120101 SALARIOS 06 0003 00022 3/10/2017
621120101 SALARIOS 06 0004 00020 3/10/2017
621120101 SALARIOS 06 0005 00014 3/10/2017
621120101 SALARIOS 06 0006 00014 3/17/2017
621120101 SALARIOS 06 0007 00024 3/17/2017
621120101 SALARIOS 06 0022 00022 3/17/2017
621120101 SALARIOS 06 0023 00019 3/17/2017
621120101 SALARIOS 06 0008 00022 3/24/2017
621120101 SALARIOS 06 0009 00018 3/24/2017
621120101 SALARIOS 06 0010 00028 3/24/2017
621120101 SALARIOS 06 0011 00021 3/31/2017
621120101 SALARIOS 06 0012 00018 3/31/2017
621120101 SALARIOS 06 0013 00028 3/31/2017
621120101 SALARIOS 06 0014 00022 3/31/2017
621120101 SALARIOS 06 0014 00048 3/31/2017
621120101 SALARIOS 06 0015 00019 3/31/2017
621120101 SALARIOS 06 0015 00041 3/31/2017
621120101 SALARIOS 06 0016 00029 3/31/2017
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS ABRIL
621120101 SALARIOS 06 0017 00029 4/15/2017
621120101 SALARIOS 06 0021 00016 4/15/2017
621120101 SALARIOS 06 0024 00020 4/15/2017
621120101 SALARIOS 06 0018 00029 4/21/2017
621120101 SALARIOS 06 0022 00016 4/21/2017
621120101 SALARIOS 06 0025 00020 4/21/2017
621120101 SALARIOS 06 0028 00034 4/21/2017
621120101 SALARIOS 06 0019 00028 4/28/2017
621120101 SALARIOS 06 0023 00017 4/28/2017
621120101 SALARIOS 06 0026 00020 4/28/2017
621120101 SALARIOS 06 0029 00038 4/28/2017
621120101 SALARIOS 06 0020 00028 4/30/2017
621120101 SALARIOS 06 0027 00022 4/30/2017
621120101 SALARIOS 06 0027 00048 4/30/2017
621120101 SALARIOS 06 0030 00052 4/30/2017
621120101 SALARIOS 06 0030 00134 4/30/2017
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS MAYO
621120101 SALARIOS 06 0001 00024 5/12/2017
621120101 SALARIOS 06 0004 00015 5/12/2017
621120101 SALARIOS 06 0006 00024 5/12/2017
621120101 SALARIOS 06 0009 00020 5/12/2017
621120101 SALARIOS 06 0012 00051 5/12/2017
621120101 SALARIOS 06 0013 00054 5/14/2017
621120101 SALARIOS 06 0002 00029 5/19/2017
621120101 SALARIOS 06 0005 00013 5/19/2017
621120101 SALARIOS 06 0007 00036 5/19/2017
621120101 SALARIOS 06 0010 00020 5/19/2017
621120101 SALARIOS 06 0003 00029 5/26/2017
621120101 SALARIOS 06 0008 00036 5/26/2017
621120101 SALARIOS 06 0011 00021 5/26/2017
621120101 SALARIOS 06 0014 00055 5/26/2017
621120101 SALARIOS 06 0015 00095 5/31/2017
621120101 SALARIOS 06 0015 00187 5/31/2017
621120101 SALARIOS 06 0016 00022 5/31/2017
621120101 SALARIOS 06 0016 00046 5/31/2017
621120101 SALARIOS 06 0017 00039 5/31/2017
621120101 SALARIOS 06 0017 00095 5/31/2017
621120101 SALARIOS 06 0018 00023 5/31/2017
621120101 SALARIOS 06 0018 00051 5/31/2017
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS JUNIO
621120101 SALARIOS 06 0001 00032 6/9/2017
621120101 SALARIOS 06 0002 00021 6/9/2017
621120101 SALARIOS 06 0003 00020 6/9/2017
621120101 SALARIOS 06 0004 00103 6/9/2017
621120101 SALARIOS 06 0005 00021 6/16/2017
621120101 SALARIOS 06 0006 00019 6/16/2017
621120101 SALARIOS 06 0007 00022 6/16/2017
621120101 SALARIOS 06 0010 00018 6/18/2017
621120101 SALARIOS 06 0008 00022 6/23/2017
621120101 SALARIOS 06 0009 00021 6/23/2017
621120101 SALARIOS 06 0011 00121 6/23/2017
621120101 SALARIOS 06 0012 00019 6/30/2017
621120101 SALARIOS 06 0013 00020 6/30/2017
621120101 SALARIOS 06 0013 00040 6/30/2017
621120101 SALARIOS 06 0014 00018 6/30/2017
621120101 SALARIOS 06 0014 00040 6/30/2017
621120101 SALARIOS 06 0015 00021 6/30/2017
621120101 SALARIOS 06 0016 00020 6/30/2017
621120101 SALARIOS 06 0016 00044 6/30/2017
621120101 SALARIOS 06 0017 00123 6/30/2017
621120101 SALARIOS 06 0018 00125 6/30/2017
621120101 SALARIOS 06 0018 00247 6/30/2017
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS JULIO
621120101 SALARIOS 06 0001 00016 7/14/2007
621120101 SALARIOS 06 0002 00016 7/14/2017
621120101 SALARIOS 06 0003 00018 7/14/2017
621120101 SALARIOS 06 0004 00122 7/14/2017
621120101 SALARIOS 06 0005 00018 7/21/2017
621120101 SALARIOS 06 0006 00014 7/21/2017
621120101 SALARIOS 06 0007 00016 7/21/2017
621120101 SALARIOS 06 0008 00121 7/21/2017
621120101 SALARIOS 06 0009 00016 7/27/2017
621120101 SALARIOS 06 0010 00013 7/27/2017
621120101 SALARIOS 06 0011 00018 7/27/2017
621120101 SALARIOS 06 0012 00018 7/31/2017
621120101 SALARIOS 06 0012 00036 7/31/2017
621120101 SALARIOS 06 0013 00015 7/31/2017
621120101 SALARIOS 06 0013 00031 7/31/2017
621120101 SALARIOS 06 0014 00020 7/31/2017
621120101 SALARIOS 06 0014 00044 7/31/2017
621120101 SALARIOS 06 0015 00062 7/31/2017
621120101 SALARIOS 06 0015 00122 7/31/2017
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS AGOSTO
621120101 SALARIOS 06 0001 00016 8/11/2017
621120101 SALARIOS 06 0002 00013 8/11/2017
621120101 SALARIOS 06 0003 00018 8/11/2017
621120101 SALARIOS 06 0010 00061 8/11/2017
621120101 SALARIOS 06 0004 00067 8/18/2017
621120101 SALARIOS 06 0005 00018 8/18/2017
621120101 SALARIOS 06 0006 00013 8/18/2017
621120101 SALARIOS 06 0007 00013 8/20/2017
621120101 SALARIOS 06 0008 00018 8/25/2017
621120101 SALARIOS 06 0009 00016 8/25/2017
621120101 SALARIOS 06 0011 00081 8/25/2017
621120101 SALARIOS 06 0012 00017 8/25/2017
621120101 SALARIOS 06 0013 00020 8/31/2017
621120101 SALARIOS 06 0014 00013 8/31/2017
621120101 SALARIOS 06 0015 00018 8/31/2017
621120101 SALARIOS 06 0016 00016 8/31/2017
621120101 SALARIOS 06 0017 00078 8/31/2017
621120101 SALARIOS 06 0018 00027 8/31/2017
621120101 SALARIOS 06 0018 00057 8/31/2017
621120101 SALARIOS 06 0019 00018 8/31/2017
621120101 SALARIOS 06 0019 00036 8/31/2017
621120101 SALARIOS 06 0020 00015 8/31/2017
621120101 SALARIOS 06 0020 00031 8/31/2017
621120101 SALARIOS 06 0021 00015 8/31/2017
621120101 SALARIOS 06 0021 00031 8/31/2017
621120101 SALARIOS 06 0022 00089 8/31/2017
621120101 SALARIOS 06 0022 00175 8/31/2017
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS SEPTIEMBRE
621120101 SALARIOS 06 0001 00025 9/15/2017
621120101 SALARIOS 06 0002 00013 9/15/2017
621120101 SALARIOS 06 0003 00013 9/15/2017
621120101 SALARIOS 06 0004 00019 9/15/2017
621120101 SALARIOS 06 0005 00028 9/22/2017
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621120101 SALARIOS
621410103 GRATIFICACIONES EMPLEADOS OFICINA Cuenta: 621410103 GRATIFICACIONES EMPLEADOS OF
621410103 GRATIFICACIONES EMPLEADOS OFICINA
621410103 GRATIFICACIONES EMPLEADOS OFICINA ENERO
621410103 GRATIFICACIONES EMPLEADOS OFICINA 06 0021 00011 1/31/2017
621410104 BONIFICACION ESSALUD 9%-EMPLEADOS OFICINA Cuenta: 621410104 BONIFICACION ESSALUD 9%-EMPL
621410104 BONIFICACION ESSALUD 9%-EMPLEADOS OFICINA
621410104 BONIFICACION ESSALUD 9%-EMPLEADOS OFICINA FEBRERO
621410104 BONIFICACION ESSALUD 9%-EMPLEADOS OFICINA 06 0022 00012 2/28/2017
621410104 BONIFICACION ESSALUD 9%-EMPLEADOS OFICINA MARZO
621420101 GRATIFICACIONES OBREROS Cuenta: 621420101 GRATIFICACIONES OBREROS
621420101 GRATIFICACIONES OBREROS
621420101 GRATIFICACIONES OBREROS ENERO
621420101 GRATIFICACIONES OBREROS 06 0001 00030 1/13/2017
621420101 GRATIFICACIONES OBREROS FEBRERO
621420101 GRATIFICACIONES OBREROS MARZO
621420101 GRATIFICACIONES OBREROS ABRIL
621420101 GRATIFICACIONES OBREROS MAYO
621420101 GRATIFICACIONES OBREROS JUNIO
621420101 GRATIFICACIONES OBREROS JULIO
621420101 GRATIFICACIONES OBREROS AGOSTO
621420101 GRATIFICACIONES OBREROS SEPTIEMBRE
621420102 BONIFICACION ESSALUD 9%-OBREROS Cuenta: 621420102 BONIFICACION ESSALUD 9%-OBRE
621420102 BONIFICACION ESSALUD 9%-OBREROS
621420102 BONIFICACION ESSALUD 9%-OBREROS ENERO
621420102 BONIFICACION ESSALUD 9%-OBREROS 06 0001 00032 1/13/2017
621420102 BONIFICACION ESSALUD 9%-OBREROS FEBRERO
621420102 BONIFICACION ESSALUD 9%-OBREROS MARZO
621420102 BONIFICACION ESSALUD 9%-OBREROS ABRIL
621420102 BONIFICACION ESSALUD 9%-OBREROS MAYO
621420102 BONIFICACION ESSALUD 9%-OBREROS JUNIO
621420102 BONIFICACION ESSALUD 9%-OBREROS JULIO
621420102 BONIFICACION ESSALUD 9%-OBREROS AGOSTO
621420102 BONIFICACION ESSALUD 9%-OBREROS SEPTIEMBRE
621510102 VACACIONES EMPLEADOS OFICINA Cuenta: 621510102 VACACIONES EMPLEADOS OFICINA
621510102 VACACIONES EMPLEADOS OFICINA
621510102 VACACIONES EMPLEADOS OFICINA ENERO
621510102 VACACIONES EMPLEADOS OFICINA 06 0022 00011 1/31/2017
621510102 VACACIONES EMPLEADOS OFICINA FEBRERO
621510102 VACACIONES EMPLEADOS OFICINA MARZO
621520101 VACACIONES OBREROS Cuenta: 621520101 VACACIONES OBREROS
621520101 VACACIONES OBREROS
621520101 VACACIONES OBREROS ENERO
621520101 VACACIONES OBREROS 06 0001 00034 1/13/2017
621520101 VACACIONES OBREROS FEBRERO
621520101 VACACIONES OBREROS MARZO
621520101 VACACIONES OBREROS ABRIL
621520101 VACACIONES OBREROS MAYO
621520101 VACACIONES OBREROS JUNIO
621520101 VACACIONES OBREROS JULIO
621520101 VACACIONES OBREROS AGOSTO
621520101 VACACIONES OBREROS SEPTIEMBRE
622130102 ASIGNACION ESCOLAR EMPLEADOS OFICINA Cuenta: 622130102 ASIGNACION ESCOLAR EMPLEADO
622130102 ASIGNACION ESCOLAR EMPLEADOS OFICINA
622130102 ASIGNACION ESCOLAR EMPLEADOS OFICINA ENERO
622130102 ASIGNACION ESCOLAR EMPLEADOS OFICINA 06 0023 00044 1/31/2017
622130102 ASIGNACION ESCOLAR EMPLEADOS OFICINA FEBRERO
622130102 ASIGNACION ESCOLAR EMPLEADOS OFICINA MARZO
622130102 ASIGNACION ESCOLAR EMPLEADOS OFICINA ABRIL
622130103 ASIGNACION ESCOLAR OBREROS Cuenta: 622130103 ASIGNACION ESCOLAR OBREROS
622130103 ASIGNACION ESCOLAR OBREROS
622130103 ASIGNACION ESCOLAR OBREROS ENERO
622130103 ASIGNACION ESCOLAR OBREROS 06 0001 00036 1/13/2017
622130103 ASIGNACION ESCOLAR OBREROS FEBRERO
622130103 ASIGNACION ESCOLAR OBREROS MARZO
622130103 ASIGNACION ESCOLAR OBREROS ABRIL
622130103 ASIGNACION ESCOLAR OBREROS MAYO
622130103 ASIGNACION ESCOLAR OBREROS JUNIO
622130103 ASIGNACION ESCOLAR OBREROS JULIO
622130103 ASIGNACION ESCOLAR OBREROS AGOSTO
622130103 ASIGNACION ESCOLAR OBREROS SEPTIEMBRE
622140102 MOVILIDAD EMPLEADOS OFICINA Cuenta: 622140102 MOVILIDAD EMPLEADOS OFICINA
622140102 MOVILIDAD EMPLEADOS OFICINA
622140102 MOVILIDAD EMPLEADOS OFICINA ENERO
622140102 MOVILIDAD EMPLEADOS OFICINA 02 0063 00003 1/10/2017
622140102 MOVILIDAD EMPLEADOS OFICINA FEBRERO
622140102 MOVILIDAD EMPLEADOS OFICINA MARZO
622140102 MOVILIDAD EMPLEADOS OFICINA ABRIL
622140102 MOVILIDAD EMPLEADOS OFICINA MAYO
622140102 MOVILIDAD EMPLEADOS OFICINA JUNIO
622140102 MOVILIDAD EMPLEADOS OFICINA JULIO
622140102 MOVILIDAD EMPLEADOS OFICINA SEPTIEMBRE
622140103 MOVILIDAD OBREROS Cuenta: 622140103 MOVILIDAD OBREROS S
622140103 MOVILIDAD OBREROS
622140103 MOVILIDAD OBREROS ENERO
622140103 MOVILIDAD OBREROS 02 0038 00003 1/9/2017
622140103 MOVILIDAD OBREROS FEBRERO
622140103 MOVILIDAD OBREROS MARZO
622140103 MOVILIDAD OBREROS ABRIL
622140103 MOVILIDAD OBREROS MAYO
622140103 MOVILIDAD OBREROS JUNIO
622140103 MOVILIDAD OBREROS JULIO
622140103 MOVILIDAD OBREROS AGOSTO
622140103 MOVILIDAD OBREROS SEPTIEMBRE
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) Cuenta: 622150101 BONIFICACION UNIFICADA DE LA C
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC)
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) ENERO
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) 06 0001 00060 1/13/2017
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) FEBRERO
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) MARZO
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) ABRIL
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) MAYO
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) JUNIO
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) JULIO
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) AGOSTO
622150101 BONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) SEPTIEMBRE
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE Cuenta: 622150102 BONIFICACIONES CONDIC TRABAJ
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE ENERO
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE 06 0003 00038 1/13/2017
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE FEBRERO
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE MARZO
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE ABRIL
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE MAYO
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE JUNIO
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE JULIO
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE AGOSTO
622150102 BONIFICACIONES CONDIC TRABAJO OBRER- EMPLE SEPTIEMBRE
622150103 BONO DE PRODUCTIVIDAD Cuenta: 622150103 BONO DE PRODUCTIVIDAD
622150103 BONO DE PRODUCTIVIDAD
622150103 BONO DE PRODUCTIVIDAD ENERO
622150103 BONO DE PRODUCTIVIDAD 06 0005 00050 1/13/2017
622150103 BONO DE PRODUCTIVIDAD FEBRERO
622150103 BONO DE PRODUCTIVIDAD MARZO
622150103 BONO DE PRODUCTIVIDAD ABRIL
622150103 BONO DE PRODUCTIVIDAD MAYO
622150103 BONO DE PRODUCTIVIDAD JUNIO
622150103 BONO DE PRODUCTIVIDAD JULIO
622150103 BONO DE PRODUCTIVIDAD AGOSTO
622150103 BONO DE PRODUCTIVIDAD SEPTIEMBRE
623120101 INDEMNIZACIÓN OBREROS Cuenta: 623120101 INDEMNIZACIÓN OBREROS
623120101 INDEMNIZACIÓN OBREROS
623120101 INDEMNIZACIÓN OBREROS ENERO
623120101 INDEMNIZACIÓN OBREROS 06 0001 00062 1/13/2017
623120101 INDEMNIZACIÓN OBREROS FEBRERO
623120101 INDEMNIZACIÓN OBREROS MARZO
623120101 INDEMNIZACIÓN OBREROS ABRIL
623120101 INDEMNIZACIÓN OBREROS MAYO
623120101 INDEMNIZACIÓN OBREROS JUNIO
623120101 INDEMNIZACIÓN OBREROS JULIO
623120101 INDEMNIZACIÓN OBREROS AGOSTO
623120101 INDEMNIZACIÓN OBREROS SEPTIEMBRE
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA Cuenta: 627110101 REGIMEN DE PRESTAC DE SALUD
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA ENERO
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA 06 0001 00064 1/13/2017
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA FEBRERO
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA MARZO
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA ABRIL
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA MAYO
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA JUNIO
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA JULIO
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA AGOSTO
627110101 REGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA SEPTIEMBRE
627110102 REGIMEN DE PRESTAC DE SALUD - ESSALUD-EMPLEADOS Cuenta: 627110102 REGIMEN DE PRESTAC DE SALUD -
627110102 REGIMEN DE PRESTAC DE SALUD - ESSALUD-EMPLEADOS
627110102 REGIMEN DE PRESTAC DE SALUD - ESSALUD-EMPLEADOS ENERO
627110102 REGIMEN DE PRESTAC DE SALUD - ESSALUD-EMPLEADOS 06 0023 00068 1/31/2017
627110102 REGIMEN DE PRESTAC DE SALUD - ESSALUD-EMPLEADOS FEBRERO
627110102 REGIMEN DE PRESTAC DE SALUD - ESSALUD-EMPLEADOS MARZO
627110102 REGIMEN DE PRESTAC DE SALUD - ESSALUD-EMPLEADOS ABRIL
627220101 AFP PRIMA Cuenta: 627220101 AFP PRIMA Saldo mes an
627220101 AFP PRIMA
627220101 AFP PRIMA SEPTIEMBRE
627220101 AFP PRIMA 06 0001 00055 9/15/2017
627220101 AFP PRIMA 06 0004 00037 9/15/2017
627220101 AFP PRIMA 06 0005 00062 9/22/2017
627220101 AFP PRIMA
627220101 AFP PRIMA
627220101 AFP PRIMA
627220101 AFP PRIMA
627220101 AFP PRIMA
627220101 AFP PRIMA
627220101 AFP PRIMA
627410101 SEGURO DE VIDA Cuenta: 627410101 SEGURO DE VIDA Saldo
627410101 SEGURO DE VIDA
627410101 SEGURO DE VIDA FEBRERO
627410101 SEGURO DE VIDA 04 0039 00004 2/21/2017
627410101 SEGURO DE VIDA 04 0040 00004 2/6/2017
629110102 COMPENSACION POR TIEMPO DE SERV-EMPL OFICINA Cuenta: 629110102 COMPENSACION POR TIEMPO DE S
629110102 COMPENSACION POR TIEMPO DE SERV-EMPL OFICINA
629110102 COMPENSACION POR TIEMPO DE SERV-EMPL OFICINA ENERO
629110102 COMPENSACION POR TIEMPO DE SERV-EMPL OFICINA 06 0020 00011 1/31/2017
631110101 TRANSPORTE DE CARGA-FLETES Cuenta: 631110101 TRANSPORTE DE CARGA-FLETES
631110101 TRANSPORTE DE CARGA-FLETES
631110101 TRANSPORTE DE CARGA-FLETES ENERO
631110101 TRANSPORTE DE CARGA-FLETES 04 0021 00004 1/6/2017
631110101 TRANSPORTE DE CARGA-FLETES FEBRERO
631110101 TRANSPORTE DE CARGA-FLETES MARZO
631110101 TRANSPORTE DE CARGA-FLETES ABRIL
631110101 TRANSPORTE DE CARGA-FLETES MAYO
631110101 TRANSPORTE DE CARGA-FLETES JUNIO
631110101 TRANSPORTE DE CARGA-FLETES JULIO
631110101 TRANSPORTE DE CARGA-FLETES AGOSTO
631110101 TRANSPORTE DE CARGA-FLETES SEPTIEMBRE
631110102 TRANSPORTE DE ENCOMIENDAS Cuenta: 631110102 TRANSPORTE DE ENCOMIENDAS
631110102 TRANSPORTE DE ENCOMIENDAS
631110102 TRANSPORTE DE ENCOMIENDAS AGOSTO
631110102 TRANSPORTE DE ENCOMIENDAS 04 0202 00004 8/22/2017
632110101 ASESORIA Y CONSULTORIA ADMINISTRATIVA Cuenta: 632110101 ASESORIA Y CONSULTORIA ADMIN
632110101 ASESORIA Y CONSULTORIA ADMINISTRATIVA
632110101 ASESORIA Y CONSULTORIA ADMINISTRATIVA ENERO
632110101 ASESORIA Y CONSULTORIA ADMINISTRATIVA 04 0241 00004 1/19/2017
632110101 ASESORIA Y CONSULTORIA ADMINISTRATIVA MARZO
632110101 ASESORIA Y CONSULTORIA ADMINISTRATIVA MAYO
632110101 ASESORIA Y CONSULTORIA ADMINISTRATIVA AGOSTO
632210101 ASESORIA LEGAL Cuenta: 632210101 ASESORIA LEGAL Saldo m
632210101 ASESORIA LEGAL
632210101 ASESORIA LEGAL ENERO
632210101 ASESORIA LEGAL 04 0094 00004 1/10/2017
632320101 ASESORIA CONTABLE Cuenta: 632320101 ASESORIA CONTABLE Sa
632320101 ASESORIA CONTABLE
632320101 ASESORIA CONTABLE ENERO
632320101 ASESORIA CONTABLE 11 0031 00003 1/30/2017
632320101 ASESORIA CONTABLE FEBRERO
632320101 ASESORIA CONTABLE ABRIL
632910101 ASESORIA OTROS Cuenta: 632910101 ASESORIA OTROS Saldo
632910101 ASESORIA OTROS
632910101 ASESORIA OTROS ENERO
632910101 ASESORIA OTROS 11 0004 00003 1/4/2017
632910101 ASESORIA OTROS 11 0005 00003 1/4/2017
632910101 ASESORIA OTROS 11 0013 00003 1/10/2017
632910101 ASESORIA OTROS 11 0017 00003 1/9/2017
632910101 ASESORIA OTROS 11 0016 00003 1/17/2017
632910101 ASESORIA OTROS 04 0303 00004 1/21/2017
632910101 ASESORIA OTROS 11 0018 00003 1/23/2017
632910101 ASESORIA OTROS 11 0033 00003 1/24/2017
632910101 ASESORIA OTROS 11 0021 00003 1/26/2017
632910101 ASESORIA OTROS 11 0023 00003 1/26/2017
632910101 ASESORIA OTROS 11 0024 00003 1/27/2017
632910101 ASESORIA OTROS 11 0029 00004 1/27/2017
632910101 ASESORIA OTROS 11 0034 00003 1/29/2017
632910101 ASESORIA OTROS 11 0028 00004 1/30/2017
632910101 ASESORIA OTROS 11 0020 00004 1/31/2017
632910101 ASESORIA OTROS 11 0022 00003 1/31/2017
632910101 ASESORIA OTROS 11 0025 00003 1/31/2017
632910101 ASESORIA OTROS 11 0026 00003 1/31/2017
632910101 ASESORIA OTROS 11 0027 00003 1/31/2017
632910101 ASESORIA OTROS 11 0030 00003 1/31/2017
632910101 ASESORIA OTROS 11 0032 00003 1/31/2017
632910101 ASESORIA OTROS 11 0035 00003 1/3/2017
632910101 ASESORIA OTROS 11 0036 00003 1/31/2017
632910101 ASESORIA OTROS 11 0037 00003 1/31/2017
632910101 ASESORIA OTROS FEBRERO
632910101 ASESORIA OTROS 04 0116 00004 2/23/2017
632910101 ASESORIA OTROS 04 0115 00004 2/23/2017
632910101 ASESORIA OTROS 04 0114 00004 2/23/2017
632910101 ASESORIA OTROS 11 0004 00003 2/3/2017
632910101 ASESORIA OTROS 11 0005 00003 2/9/2017
632910101 ASESORIA OTROS 04 0210 00004 2/28/2017
632910101 ASESORIA OTROS 11 0011 00003 2/16/2017
632910101 ASESORIA OTROS 04 0209 00004 2/28/2017
632910101 ASESORIA OTROS 11 0038 00003 2/20/2017
632910101 ASESORIA OTROS 11 0033 00003 2/28/2017
632910101 ASESORIA OTROS 11 0025 00003 2/28/2017
632910101 ASESORIA OTROS 11 0031 00003 2/28/2017
632910101 ASESORIA OTROS 11 0035 00004 2/28/2017
632910101 ASESORIA OTROS 11 0036 00004 2/28/2017
632910101 ASESORIA OTROS 11 0039 00003 2/28/2017
632910101 ASESORIA OTROS 11 0026 00003 2/28/2017
632910101 ASESORIA OTROS 11 0027 00003 2/28/2017
632910101 ASESORIA OTROS 11 0028 00004 2/28/2017
632910101 ASESORIA OTROS 11 0029 00003 2/28/2017
632910101 ASESORIA OTROS 11 0030 00003 2/28/2017
632910101 ASESORIA OTROS 11 0032 00003 2/28/2017
632910101 ASESORIA OTROS 11 0037 00003 2/28/2017
632910101 ASESORIA OTROS MARZO
632910101 ASESORIA OTROS 04 0017 00004 3/6/2017
632910101 ASESORIA OTROS 11 0012 00003 3/9/2017
632910101 ASESORIA OTROS 11 0007 00003 3/7/2017
632910101 ASESORIA OTROS 11 0008 00003 3/7/2017
632910101 ASESORIA OTROS 11 0011 00003 3/9/2017
632910101 ASESORIA OTROS 11 0013 00003 3/9/2017
632910101 ASESORIA OTROS 11 0014 00003 3/9/2017
632910101 ASESORIA OTROS 11 0018 00003 3/16/2017
632910101 ASESORIA OTROS 11 0019 00003 3/16/2017
632910101 ASESORIA OTROS 11 0020 00003 3/16/2017
632910101 ASESORIA OTROS 11 0021 00003 3/16/2017
632910101 ASESORIA OTROS 11 0037 00003 3/15/2017
632910101 ASESORIA OTROS 11 0028 00003 3/23/2017
632910101 ASESORIA OTROS 11 0029 00003 3/23/2017
632910101 ASESORIA OTROS 11 0030 00003 3/23/2017
632910101 ASESORIA OTROS 11 0034 00003 3/27/2017
632910101 ASESORIA OTROS 11 0035 00003 3/27/2017
632910101 ASESORIA OTROS ABRIL
632910101 ASESORIA OTROS 11 0007 00003 4/3/2017
632910101 ASESORIA OTROS 11 0003 00003 4/3/2017
632910101 ASESORIA OTROS 11 0004 00004 4/3/2017
632910101 ASESORIA OTROS 11 0006 00003 4/3/2017
632910101 ASESORIA OTROS 11 0008 00003 4/3/2017
632910101 ASESORIA OTROS 11 0009 00003 4/3/2017
632910101 ASESORIA OTROS 11 0010 00004 4/3/2017
632910101 ASESORIA OTROS 11 0011 00003 4/3/2017
632910101 ASESORIA OTROS 11 0012 00003 4/5/2017
632910101 ASESORIA OTROS 11 0013 00003 4/5/2017
632910101 ASESORIA OTROS 11 0014 00003 4/5/2017
632910101 ASESORIA OTROS 11 0017 00003 4/10/2017
632910101 ASESORIA OTROS 11 0018 00003 4/10/2017
632910101 ASESORIA OTROS 11 0030 00003 4/19/2017
632910101 ASESORIA OTROS 11 0031 00003 4/19/2017
632910101 ASESORIA OTROS 11 0028 00003 4/19/2017
632910101 ASESORIA OTROS 11 0029 00003 4/19/2017
632910101 ASESORIA OTROS 11 0042 00003 4/26/2017
632910101 ASESORIA OTROS 11 0043 00003 4/26/2017
632910101 ASESORIA OTROS 11 0044 00003 4/26/2017
632910101 ASESORIA OTROS 11 0048 00003 4/28/2017
632910101 ASESORIA OTROS 11 0047 00003 4/28/2017
632910101 ASESORIA OTROS 11 0049 00004 4/28/2017
632910101 ASESORIA OTROS MAYO
632910101 ASESORIA OTROS 11 0005 00003 5/5/2017
632910101 ASESORIA OTROS 11 0006 00003 5/5/2017
632910101 ASESORIA OTROS 11 0007 00003 5/5/2017
632910101 ASESORIA OTROS 11 0020 00003 5/12/2017
632910101 ASESORIA OTROS 11 0021 00003 5/12/2017
632910101 ASESORIA OTROS 11 0022 00003 5/12/2017
632910101 ASESORIA OTROS 11 0025 00003 5/19/2017
632910101 ASESORIA OTROS 11 0027 00003 5/19/2017
632910101 ASESORIA OTROS 11 0024 00003 5/19/2017
632910101 ASESORIA OTROS 11 0026 00003 5/19/2017
632910101 ASESORIA OTROS 11 0032 00003 5/24/2017
632910101 ASESORIA OTROS 11 0033 00003 5/24/2017
632910101 ASESORIA OTROS 11 0034 00003 5/24/2017
632910101 ASESORIA OTROS 11 0042 00003 5/31/2017
632910101 ASESORIA OTROS 11 0043 00003 5/31/2017
632910101 ASESORIA OTROS JUNIO
632910101 ASESORIA OTROS 11 0001 00003 6/1/2017
632910101 ASESORIA OTROS 11 0002 00003 6/1/2017
632910101 ASESORIA OTROS 11 0006 00003 6/1/2017
632910101 ASESORIA OTROS 11 0007 00003 6/1/2017
632910101 ASESORIA OTROS 11 0003 00003 6/1/2017
632910101 ASESORIA OTROS 11 0004 00003 6/1/2017
632910101 ASESORIA OTROS 11 0005 00003 6/1/2017
632910101 ASESORIA OTROS 11 0008 00003 6/1/2017
632910101 ASESORIA OTROS 11 0012 00003 6/8/2017
632910101 ASESORIA OTROS 11 0013 00003 6/8/2017
632910101 ASESORIA OTROS 11 0014 00003 6/8/2017
632910101 ASESORIA OTROS 11 0015 00003 6/8/2017
632910101 ASESORIA OTROS 11 0017 00003 6/13/2017
632910101 ASESORIA OTROS 11 0020 00003 6/13/2017
632910101 ASESORIA OTROS 11 0024 00003 6/13/2017
632910101 ASESORIA OTROS 11 0025 00003 6/13/2017
632910101 ASESORIA OTROS 11 0018 00003 6/13/2017
632910101 ASESORIA OTROS 11 0019 00003 6/13/2017
632910101 ASESORIA OTROS 11 0021 00003 6/13/2017
632910101 ASESORIA OTROS 11 0023 00003 6/13/2017
632910101 ASESORIA OTROS 11 0022 00003 6/13/2017
632910101 ASESORIA OTROS 11 0035 00003 6/20/2017
632910101 ASESORIA OTROS 11 0036 00003 6/20/2017
632910101 ASESORIA OTROS 11 0037 00003 6/20/2017
632910101 ASESORIA OTROS 11 0038 00003 6/20/2017
632910101 ASESORIA OTROS 11 0039 00003 6/20/2017
632910101 ASESORIA OTROS 11 0041 00003 6/20/2017
632910101 ASESORIA OTROS 11 0042 00003 6/20/2017
632910101 ASESORIA OTROS 11 0040 00003 6/20/2017
632910101 ASESORIA OTROS 11 0060 00003 6/27/2017
632910101 ASESORIA OTROS 11 0059 00003 6/27/2017
632910101 ASESORIA OTROS JULIO
632910101 ASESORIA OTROS 11 0005 00003 7/6/2017
632910101 ASESORIA OTROS 11 0006 00003 7/6/2017
632910101 ASESORIA OTROS 11 0016 00003 7/12/2017
632910101 ASESORIA OTROS 11 0017 00003 7/12/2017
632910101 ASESORIA OTROS 11 0022 00003 7/14/2017
632910101 ASESORIA OTROS 11 0023 00003 7/14/2017
632910101 ASESORIA OTROS 11 0025 00003 7/19/2017
632910101 ASESORIA OTROS 11 0026 00003 7/19/2017
632910101 ASESORIA OTROS 11 0032 00003 7/26/2017
632910101 ASESORIA OTROS 11 0033 00003 7/26/2017
632910101 ASESORIA OTROS 11 0031 00004 7/26/2017
632910101 ASESORIA OTROS AGOSTO
632910101 ASESORIA OTROS 11 0003 00003 8/2/2017
632910101 ASESORIA OTROS 11 0001 00003 8/2/2017
632910101 ASESORIA OTROS 11 0002 00003 8/2/2017
632910101 ASESORIA OTROS 11 0030 00003 8/22/2017
632910101 ASESORIA OTROS 11 0005 00003 8/9/2017
632910101 ASESORIA OTROS 11 0006 00003 8/9/2017
632910101 ASESORIA OTROS 11 0017 00003 8/17/2017
632910101 ASESORIA OTROS 11 0018 00003 8/17/2017
632910101 ASESORIA OTROS 11 0019 00003 8/17/2017
632910101 ASESORIA OTROS 11 0020 00003 8/17/2017
632910101 ASESORIA OTROS 11 0021 00003 8/17/2017
632910101 ASESORIA OTROS 11 0025 00003 8/22/2017
632910101 ASESORIA OTROS 11 0026 00003 8/22/2017
632910101 ASESORIA OTROS 11 0027 00003 8/22/2017
632910101 ASESORIA OTROS 11 0028 00003 8/22/2017
632910101 ASESORIA OTROS 11 0029 00003 8/22/2017
632910101 ASESORIA OTROS SEPTIEMBRE
632910101 ASESORIA OTROS 11 0007 00004 9/1/2017
632910101 ASESORIA OTROS 11 0009 00003 9/1/2017
632910101 ASESORIA OTROS 11 0001 00003 9/1/2017
632910101 ASESORIA OTROS 11 0002 00003 9/1/2017
632910101 ASESORIA OTROS 11 0003 00003 9/1/2017
632910101 ASESORIA OTROS 11 0004 00003 9/1/2017
632910101 ASESORIA OTROS 11 0005 00003 9/1/2017
632910101 ASESORIA OTROS 11 0006 00003 9/1/2017
632910101 ASESORIA OTROS 11 0010 00004 9/1/2017
632910101 ASESORIA OTROS 11 0008 00003 9/1/2017
632910101 ASESORIA OTROS 11 0014 00003 9/6/2017
632910101 ASESORIA OTROS 11 0015 00003 9/6/2017
632910101 ASESORIA OTROS 11 0016 00003 9/6/2017
632910101 ASESORIA OTROS 11 0017 00003 9/6/2017
632910101 ASESORIA OTROS 11 0018 00003 9/6/2017
632910101 ASESORIA OTROS 11 0019 00003 9/6/2017
632910101 ASESORIA OTROS 11 0020 00003 9/6/2017
632910101 ASESORIA OTROS 11 0021 00003 9/6/2017
632910101 ASESORIA OTROS 11 0023 00003 9/8/2017
632910101 ASESORIA OTROS 11 0024 00003 9/8/2017
632910101 ASESORIA OTROS 11 0025 00003 9/8/2017
632910101 ASESORIA OTROS 11 0026 00003 9/8/2017
632910101 ASESORIA OTROS 11 0027 00003 9/8/2017
632910101 ASESORIA OTROS 11 0028 00003 9/8/2017
632910101 ASESORIA OTROS 11 0029 00003 9/8/2017
632910101 ASESORIA OTROS 11 0030 00003 9/11/2017
632910101 ASESORIA OTROS 11 0031 00003 9/11/2017
632910101 ASESORIA OTROS 11 0032 00003 9/12/2017
632910101 ASESORIA OTROS 11 0033 00003 9/12/2017
632910101 ASESORIA OTROS 11 0034 00003 9/12/2017
632910101 ASESORIA OTROS 11 0035 00003 9/12/2017
632910101 ASESORIA OTROS 11 0036 00003 9/12/2017
632910101 ASESORIA OTROS 11 0037 00003 9/12/2017
632910101 ASESORIA OTROS 11 0038 00003 9/12/2017
632910101 ASESORIA OTROS 11 0039 00003 9/13/2017
632910101 ASESORIA OTROS 11 0040 00003 9/13/2017
632910101 ASESORIA OTROS 11 0041 00003 9/13/2017
632910101 ASESORIA OTROS 11 0042 00003 9/13/2017
632910102 INSTALACIONES DIVERSAS Cuenta: 632910102 INSTALACIONES DIVERSAS
632910102 INSTALACIONES DIVERSAS
632910102 INSTALACIONES DIVERSAS ENERO
632910102 INSTALACIONES DIVERSAS 04 0082 00004 1/10/2017
632910102 INSTALACIONES DIVERSAS ENERO
632910102 INSTALACIONES DIVERSAS MARZO
632910102 INSTALACIONES DIVERSAS ABRIL
632910102 INSTALACIONES DIVERSAS MAYO
632910102 INSTALACIONES DIVERSAS JUNIO
632910102 INSTALACIONES DIVERSAS JULIO
632910102 INSTALACIONES DIVERSAS AGOSTO
632910102 INSTALACIONES DIVERSAS SEPTIEMBRE
632910103 ESTUDIOS Y DISEÑOS Cuenta: 632910103 ESTUDIOS Y DISEÑOS S
632910103 ESTUDIOS Y DISEÑOS
632910103 ESTUDIOS Y DISEÑOS MAYO
632910103 ESTUDIOS Y DISEÑOS 04 0323 00004 5/31/2017
632910103 ESTUDIOS Y DISEÑOS AGOSTO
632910103 ESTUDIOS Y DISEÑOS 04 0219 00004 8/22/2017
632910104 SEGURIDAD Y VIGILANCIA Cuenta: 632910104 SEGURIDAD Y VIGILANCIA
632910104 SEGURIDAD Y VIGILANCIA
632910104 SEGURIDAD Y VIGILANCIA ENERO
632910104 SEGURIDAD Y VIGILANCIA 11 0009 00003 1/10/2017
632910104 SEGURIDAD Y VIGILANCIA MARZO
632910104 SEGURIDAD Y VIGILANCIA ABRIL
632910104 SEGURIDAD Y VIGILANCIA AGOSTO
632910105 OTROS SERVICIOS ADMINISTRATIVOS Cuenta: 632910105 OTROS SERVICIOS ADMINISTRATIV
632910105 OTROS SERVICIOS ADMINISTRATIVOS
632910105 OTROS SERVICIOS ADMINISTRATIVOS ENERO
632910105 OTROS SERVICIOS ADMINISTRATIVOS 04 0247 00004 1/30/2017
632910105 OTROS SERVICIOS ADMINISTRATIVOS FEBRERO
632910105 OTROS SERVICIOS ADMINISTRATIVOS MARZO
632910105 OTROS SERVICIOS ADMINISTRATIVOS ABRIL
632910105 OTROS SERVICIOS ADMINISTRATIVOS MAYO
632910105 OTROS SERVICIOS ADMINISTRATIVOS JUNIO
632910105 OTROS SERVICIOS ADMINISTRATIVOS JULIO
632910105 OTROS SERVICIOS ADMINISTRATIVOS AGOSTO
632910105 OTROS SERVICIOS ADMINISTRATIVOS SEPTIEMBRE
632910106 OTROS SERVICIOS OBRA Cuenta: 632910106 OTROS SERVICIOS OBRA
632910106 OTROS SERVICIOS OBRA
632910106 OTROS SERVICIOS OBRA ENERO
632910106 OTROS SERVICIOS OBRA 04 0087 00004 1/26/2017
632910106 OTROS SERVICIOS OBRA FEBRERO
632910106 OTROS SERVICIOS OBRA MARZO
632910106 OTROS SERVICIOS OBRA ABRIL
632910106 OTROS SERVICIOS OBRA MAYO
632910106 OTROS SERVICIOS OBRA AGOSTO
632910106 OTROS SERVICIOS OBRA JULIO
632910106 OTROS SERVICIOS OBRA AGOSTO
632910106 OTROS SERVICIOS OBRA SEPTIEMBRE
633110101 SUBCONTRATO A TODO COSTO Cuenta: 633110101 SUBCONTRATO A TODO COSTO
633110101 SUBCONTRATO A TODO COSTO
633110101 SUBCONTRATO A TODO COSTO ENERO
633110101 SUBCONTRATO A TODO COSTO 04 0018 00004 1/3/2017
633110101 SUBCONTRATO A TODO COSTO ABRIL
633110101 SUBCONTRATO A TODO COSTO MAYO
633110101 SUBCONTRATO A TODO COSTO JUNIO
633110101 SUBCONTRATO A TODO COSTO JULIO
633110101 SUBCONTRATO A TODO COSTO AGOSTO
633110102 SUBCONTRATO MANO DE OBRA Cuenta: 633110102 SUBCONTRATO MANO DE OBRA
633110102 SUBCONTRATO MANO DE OBRA
633110102 SUBCONTRATO MANO DE OBRA ENERO
633110102 SUBCONTRATO MANO DE OBRA 04 0019 00004 1/3/2017
633110102 SUBCONTRATO MANO DE OBRA ABRIL
633110102 SUBCONTRATO MANO DE OBRA MAYO
634310101 MANTENIMIENTO Y REPARACION DE LOCAL Cuenta: 634310101 MANTENIMIENTO Y REPARACION D
634310101 MANTENIMIENTO Y REPARACION DE LOCAL
634310101 MANTENIMIENTO Y REPARACION DE LOCAL FEBRERO
634310101 MANTENIMIENTO Y REPARACION DE LOCAL 04 0193 00004 2/28/2017
634310101 MANTENIMIENTO Y REPARACION DE LOCAL JUNIO
634310105 MANTENIMIENTO Y REPARACION DE EQUIPOS DIVERSOS Cuenta: 634310105 MANTENIMIENTO Y REPARACION D
634310105 MANTENIMIENTO Y REPARACION DE EQUIPOS DIVERSOS
634310105 MANTENIMIENTO Y REPARACION DE EQUIPOS DIVERSOS AGOSTO
634310105 MANTENIMIENTO Y REPARACION DE EQUIPOS DIVERSOS 04 0324 00005 8/29/2017
634310105 MANTENIMIENTO Y REPARACION DE EQUIPOS DIVERSOS 04 0324 00007 8/29/2017
635210101 ALQUILERES EDIFICACIONES Cuenta: 635210101 ALQUILERES EDIFICACIONES
635210101 ALQUILERES EDIFICACIONES
635210101 ALQUILERES EDIFICACIONES JUNIO
635210101 ALQUILERES EDIFICACIONES 04 0166 00004 6/15/2017
635210101 ALQUILERES EDIFICACIONES JULIO
635210101 ALQUILERES EDIFICACIONES AGOSTO
635210101 ALQUILERES EDIFICACIONES SEPTIEMBRE
635310101 ALQUILERES MAQUINARIAS Y EQUIPOS DE EXPLOTACION Cuenta: 635310101 ALQUILERES MAQUINARIAS Y EQUI
635310101 ALQUILERES MAQUINARIAS Y EQUIPOS DE EXPLOTACION
635310101 ALQUILERES MAQUINARIAS Y EQUIPOS DE EXPLOTACION ENERO
635310101 ALQUILERES MAQUINARIAS Y EQUIPOS DE EXPLOTACION 04 0127 00004 1/17/2017
635310101 ALQUILERES MAQUINARIAS Y EQUIPOS DE EXPLOTACION FEBRERO
635610101 ALQUILERES EQUIPOS DIVERSOS Cuenta: 635610101 ALQUILERES EQUIPOS DIVERSOS
635610101 ALQUILERES EQUIPOS DIVERSOS
635610101 ALQUILERES EQUIPOS DIVERSOS ENERO
635610101 ALQUILERES EQUIPOS DIVERSOS 04 0076 00004 1/10/2017
635610101 ALQUILERES EQUIPOS DIVERSOS MARZO
635610101 ALQUILERES EQUIPOS DIVERSOS ABRIL
635610101 ALQUILERES EQUIPOS DIVERSOS JUNIO
635610101 ALQUILERES EQUIPOS DIVERSOS JULIO
635610101 ALQUILERES EQUIPOS DIVERSOS AGOSTO
636110101 ENERGIA ELECTRICA Cuenta: 636110101 ENERGIA ELECTRICA Sa
636110101 ENERGIA ELECTRICA
636110101 ENERGIA ELECTRICA JUNIO
636110101 ENERGIA ELECTRICA 04 0122 00005 6/1/2017
636110101 ENERGIA ELECTRICA JULIO
636110101 ENERGIA ELECTRICA AGOSTO
636110101 ENERGIA ELECTRICA SEPTIEMBRE
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT Cuenta: 639110101 GASTOS BANCARIOS COMISIONES
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT ENERO
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT 08 0070 00004 1/3/2017
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT FEBRERO
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT MARZO
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT ABRIL
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT MAYO
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT JUNIO
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT JULIO
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT AGOSTO
639110101 GASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT SEPTIEMBRE
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS Cuenta: 641210101 IMPUESTO A LAS TRANSACCIONES
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS ENERO
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS 08 0201 00003 1/31/2017
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS FEBRERO
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS MARZO
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS ABRIL
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS MAYO
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS JUNIO
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS JULIO
641210101 IMPUESTO A LAS TRANSACCIONES FINANCIERAS AGOSTO
643910102 OTROS IMPUESTOS Cuenta: 643910102 OTROS IMPUESTOS Sald
643910102 OTROS IMPUESTOS
643910102 OTROS IMPUESTOS ENERO
643910102 OTROS IMPUESTOS 07 0024 00003 1/6/2017
643910102 OTROS IMPUESTOS MARZO
643910102 OTROS IMPUESTOS 07 0023 00003 3/21/2017
644210101 CONTRIBUCION AL SENCICO Cuenta: 644210101 CONTRIBUCION AL SENCICO
644210101 CONTRIBUCION AL SENCICO
644210101 CONTRIBUCION AL SENCICO JUNIO
644210101 CONTRIBUCION AL SENCICO 08 0109 00003 6/2/2017
644210101 CONTRIBUCION AL SENCICO AGOSTO
651110101 SEGUROS Cuenta: 651110101 SEGUROS Saldo mes ante
651110101 SEGUROS
651110101 SEGUROS FEBRERO
651110101 SEGUROS 04 0043 00004 2/7/2017
651110101 SEGUROS
651110101 SEGUROS
651110101 SEGUROS
651110101 SEGUROS MARZO
651110101 SEGUROS 04 0241 00004 3/1/2017
651110101 SEGUROS 04 0242 00004 3/1/2017
651110101 SEGUROS
651110101 SEGUROS
651110101 SEGUROS
651110101 SEGUROS
651110101 SEGUROS
651110101 SEGUROS
651110101 SEGUROS
653110101 SUSCRIPCIONES Cuenta: 653110101 SUSCRIPCIONES Saldo m
653110101 SUSCRIPCIONES
653110101 SUSCRIPCIONES JULIO
653110101 SUSCRIPCIONES 08 0027 00003 7/10/2017
656210101 UTILES DE OFICINA Cuenta: 656210101 UTILES DE OFICINA Sald
656210101 UTILES DE OFICINA
656210101 UTILES DE OFICINA MARZO
656210101 UTILES DE OFICINA 04 0141 00011 3/21/2017
656210101 UTILES DE OFICINA ABRIL
656210101 UTILES DE OFICINA MAYO
656210101 UTILES DE OFICINA JUNIO
656310101 SUMINISTROS PARA MUEBLES Y ENSERES Y COMPUTO Cuenta: 656310101 SUMINISTROS PARA MUEBLES Y EN
656310101 SUMINISTROS PARA MUEBLES Y ENSERES Y COMPUTO
656310101 SUMINISTROS PARA MUEBLES Y ENSERES Y COMPUTO ENERO
656310101 SUMINISTROS PARA MUEBLES Y ENSERES Y COMPUTO 04 0075 00004 1/10/2017
656410101 ARTICULOS DE LIMPIEZA Cuenta: 656410101 ARTICULOS DE LIMPIEZA
656410101 ARTICULOS DE LIMPIEZA
656410101 ARTICULOS DE LIMPIEZA MAYO
656410101 ARTICULOS DE LIMPIEZA 04 0248 00006 5/30/2017
656410101 ARTICULOS DE LIMPIEZA JUNIO
656670101 OTROS SUMINISTROS Cuenta: 656670101 OTROS SUMINISTROS S
656670101 OTROS SUMINISTROS
656670101 OTROS SUMINISTROS MAYO
656670101 OTROS SUMINISTROS 04 0022 00015 5/4/2017
656670101 OTROS SUMINISTROS JUNIO
656670101 OTROS SUMINISTROS JULIO
656670101 OTROS SUMINISTROS AGOSTO
656670101 OTROS SUMINISTROS SEPTIEMBRE
659210102 INTERESES MORATORIOS IMPUESTOS Cuenta: 659210102 INTERESES MORATORIOS IMPUEST
659210102 INTERESES MORATORIOS IMPUESTOS
659210102 INTERESES MORATORIOS IMPUESTOS FEBRERO
659210102 INTERESES MORATORIOS IMPUESTOS 08 0150 00004 2/22/2017
659210102 INTERESES MORATORIOS IMPUESTOS ABRIL
659210102 INTERESES MORATORIOS IMPUESTOS MAYO
659210102 INTERESES MORATORIOS IMPUESTOS JUNIO
659210102 INTERESES MORATORIOS IMPUESTOS AGOSTO
659210201 INTERESES POR FRACCIONAMIENTO Cuenta: 659210201 INTERESES POR FRACCIONAMIENT
659210201 INTERESES POR FRACCIONAMIENTO
659210201 INTERESES POR FRACCIONAMIENTO FEBRERO
659210201 INTERESES POR FRACCIONAMIENTO 12 0001 00007 2/24/2017
659310105 FOTOCOPIAS Cuenta: 659310105 FOTOCOPIAS Saldo mes
659310105 FOTOCOPIAS
659310105 FOTOCOPIAS ENERO
659310105 FOTOCOPIAS 04 0285 00004 1/31/2017
659310109 OTROS GASTOS DIVERSOS DE GESTION OFICINA Cuenta: 659310109 OTROS GASTOS DIVERSOS DE GES
659310109 OTROS GASTOS DIVERSOS DE GESTION OFICINA
659310109 OTROS GASTOS DIVERSOS DE GESTION OFICINA JUNIO
659310109 OTROS GASTOS DIVERSOS DE GESTION OFICINA 04 0121 00004 6/15/2017
659310109 OTROS GASTOS DIVERSOS DE GESTION OFICINA AGOSTO
659310109 OTROS GASTOS DIVERSOS DE GESTION OFICINA SEPTIEMBRE
659310111 OTROS GASTOS DE OBRA Cuenta: 659310111 OTROS GASTOS DE OBRA
659310111 OTROS GASTOS DE OBRA
659310111 OTROS GASTOS DE OBRA ENERO
659310111 OTROS GASTOS DE OBRA 04 0001 00004 1/3/2017
659310111 OTROS GASTOS DE OBRA FEBRERO
659310111 OTROS GASTOS DE OBRA MARZO
659310111 OTROS GASTOS DE OBRA ABRIL
659310111 OTROS GASTOS DE OBRA MAYO
659310111 OTROS GASTOS DE OBRA JUNIO
659310111 OTROS GASTOS DE OBRA JULIO
659310111 OTROS GASTOS DE OBRA AGOSTO
659310111 OTROS GASTOS DE OBRA SEPTIEMBRE
659310112 GASTOS NOTARIALES Y REGISTRALES Cuenta: 659310112 GASTOS NOTARIALES Y REGISTRA
659310112 GASTOS NOTARIALES Y REGISTRALES
659310112 GASTOS NOTARIALES Y REGISTRALES ENERO
659310112 GASTOS NOTARIALES Y REGISTRALES 04 0160 00004 1/9/2017
659310112 GASTOS NOTARIALES Y REGISTRALES FEBRERO
659310112 GASTOS NOTARIALES Y REGISTRALES MARZO
659310112 GASTOS NOTARIALES Y REGISTRALES ABRIL
659310112 GASTOS NOTARIALES Y REGISTRALES MAYO
659310112 GASTOS NOTARIALES Y REGISTRALES JUNIO
659310112 GASTOS NOTARIALES Y REGISTRALES JULIO
659310112 GASTOS NOTARIALES Y REGISTRALES AGOSTO
659310112 GASTOS NOTARIALES Y REGISTRALES SEPTIEMBRE
659610101 GASTOS REPARABLES SIN SUSTENTO Cuenta: 659610101 GASTOS REPARABLES SIN SUSTEN
659610101 GASTOS REPARABLES SIN SUSTENTO
659610101 GASTOS REPARABLES SIN SUSTENTO MARZO
659610101 GASTOS REPARABLES SIN SUSTENTO 02 0062 00003 3/9/2017
659610101 GASTOS REPARABLES SIN SUSTENTO ABRIL
671110101 PRESTAMOS DE INSTITUC. FINANCIERAS Y OTRAS ENTIDAD Cuenta: 671110101 PRESTAMOS DE INSTITUC. FINANC
671110101 PRESTAMOS DE INSTITUC. FINANCIERAS Y OTRAS ENTIDAD
671110101 PRESTAMOS DE INSTITUC. FINANCIERAS Y OTRAS ENTIDAD MARZO
671110101 PRESTAMOS DE INSTITUC. FINANCIERAS Y OTRAS ENTIDAD 04 0200 00004 3/24/2017
673120101 INTERESES POR PRESTAMOS DE TERCEROS Cuenta: 673120101 INTERESES POR PRESTAMOS DE T
673120101 INTERESES POR PRESTAMOS DE TERCEROS
673120101 INTERESES POR PRESTAMOS DE TERCEROS FEBRERO
673120101 INTERESES POR PRESTAMOS DE TERCEROS 08 0183 00003 2/2/2017
673120101 INTERESES POR PRESTAMOS DE TERCEROS MARZO
673120101 INTERESES POR PRESTAMOS DE TERCEROS ABRIL
673120101 INTERESES POR PRESTAMOS DE TERCEROS JULIO
673120101 INTERESES POR PRESTAMOS DE TERCEROS AGOSTO
673120101 INTERESES POR PRESTAMOS DE TERCEROS SEPTIEMBRE
676110101 DIFERENCIA DE CAMBIO Cuenta: 676110101 DIFERENCIA DE CAMBIO
676110101 DIFERENCIA DE CAMBIO
676110101 DIFERENCIA DE CAMBIO ENERO
676110101 DIFERENCIA DE CAMBIO 99 0001 00075 1/31/2017
676110101 DIFERENCIA DE CAMBIO FEBRERO
676110101 DIFERENCIA DE CAMBIO MARZO
676110101 DIFERENCIA DE CAMBIO ABRIL
676110101 DIFERENCIA DE CAMBIO MAYO
676110101 DIFERENCIA DE CAMBIO JUNIO
676110101 DIFERENCIA DE CAMBIO JULIO
676110101 DIFERENCIA DE CAMBIO AGOSTO
676110101 DIFERENCIA DE CAMBIO SEPTIEMBRE
LIBRO MAYOR ACUMULADO, ENERO A SETIEMBRE 2017
Moneda Nacional
Glosa Anexo Documento Fec.Doc Ctro.Cto.
GLOMERANTE MAT,PRIMAS PARA PROD.INMUEBLES Saldo mes anterior:
OC 133/OXA/INM INV SAN FERNAND FTF02010716 1/4/2017 0203010920

OC 34/OXA/INM INV SAN FERNANDO FTF02010756 1/6/2017 0203010920
OS 221/MOCA/CONCREMAX FTF84100008543 1/7/2017 0202030520
OC 219/SODIMAC/MEF/CEMENTO FTF3132220 1/10/2017 0203990620
OC 204/LA VIGA/MOCA/CEMENTO FTF10213672 1/11/2017 0202030550
OS 204/CEMENTO PORT/LA VIGA/MO CCF1017335 1/11/2017 0202030550
OS 198/LA VIGA/GV FTF113778 1/14/2017 0202110220
OS 198/LA VIGA/GV/CEMENTO CCF1017408 1/20/2017 0202110220
OS 211/CONCREMAX/MOCCA FTF8418870 1/25/2017 0202030520
OS 0250/TARRAJEO LISTO/OXA FTF10214054 1/26/2017 0203010520
OC 211/CONCREMAX/MOCCA FTF8418905 1/27/2017 0202030520
OC 256/ELECTRO ENCHUFE/MEF/TOM FTF0121257 1/30/2017 0203995720
Total del Mes:
VENTA DE MATERIALES FT001 2417 2/1/2017 0101000101
Total del Mes:
OC 301/OXAP/FADICO SA/CAJA POR FT00015681 3/8/2017 0203011820

OC 211/MOCCA/CONCREMAX FTF8419712 3/16/2017 0202030520
CONCRETO/MOCCA/CONCREMAX FTF8419824 3/22/2017 0202030520
CONCRETO/MOCCA/CONCREMAX FTF8419983 3/31/2017 0202030520
Total del Mes:
CONCRETO MOCCA/CONCREMAX FTF84110034 4/4/2017 0202030520

CONCRETO MOCA/CONCREMAX FTF84110054 4/5/2017 0202030520
Total del Mes:
Total Mov. Cuenta:

Saldo:
GREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES Saldo mes anterior:
OC 255/VC MULTISERVICE/GV/AREN FT001 514 1/19/2017 0202110920
Total del Mes:
ACERO CORRUGADO FY=4200 KG/CM2 FTF0401415 1/5/2017 0202030720

URINARIO VAINSA BAVARO BLANCO FT003 31641 1/23/2017 0203995020
INODORO VAINSA PENTA FLUX BLAN FT003 31641 1/23/2017 0203995020
LAVATORIO OVALIN ITALGRIF BUZI FT003 31647 1/23/2017 0203995020
LLAVE VAINSA MINIMALISTA CROMO FT001 61154 1/23/2017 0202111620
INODORO ITALGRIF ARUBA INTEGRA FT003 31648 1/23/2017 0202111620
LAVATORIO ITALGRIF ARUBA BLANC FT003 31648 1/23/2017 0202111620
CODO PVC SAL PARA DESAGUE DE 2 FTFR174369 1/23/2017 0203995120
TUBERIA PVC SAL PARA DESAGUE D FTFR174369 1/23/2017 0203995120
CODO PVC SAP PARA AGUA PRESION FTFR174369 1/23/2017 0203995120
TEE PVC SAP PARA AGUA PRESION FTFR174369 1/23/2017 0203995120
UNION PVC SAP PARA AGUA SIMPLE FTFR174369 1/23/2017 0203995120
REDUCCION PVC SAP PARA AGUA SI FTFR174369 1/23/2017 0203995120
UNION PVC SAP PARA AGUA CON RO FTFR174366 1/23/2017 0203995120
TUBERIA PVC SAP PARA AGUA C-10 FTFR174366 1/23/2017 0203995120
FLUXOMETRO VAINSA CROMO DESCAR FT001 61251 1/24/2017 0203995020
FLUXOMETRO VAINSA CROMO DESCAR FT001 61251 1/24/2017 0203995020
LLAVE VAINSA TEMPORIZADA C/AER FT001 61251 1/24/2017 0203995020
MEZCLADORA ITALGRIF A LA PARED FT001 61284 1/24/2017 0202111620
LLAVE ITALGRIF PARA LAVATORIO FT001 61284 1/24/2017 0202111620
CABLE LSOH-80 4MM2 750V COLOR FTF0019094 2/2/2017 0203995720
LAVADERO TREBOL AMAZONAS PLUS FT00021876 2/3/2017 0202111620
BISAGRA CAPUCHINA ALUMINIZADA FT003 2758 2/6/2017 0203999910
SIKADUR 31 (2 COMPONENTES) - J FTF153607 2/7/2017 0292137899
CINTA MASKINGTAPE DE 1" FTF153607 2/7/2017 0292137899
PLASTICO FILL X 45 CMTS TRANSP FTF153607 2/7/2017 0292137899
TOMACORRIENTE INDUSTRIAL 16A 2 FTF153607 2/7/2017 0292137899
TABLERO ELECTRICO GENERAL IGP FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO GENERAL NORM FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO GENERAL DE F FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO DE GRUPO ELE FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO BC.1 75KVAR, FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO BC.2 75KVAR, FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO GENERAL DE E FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO DE TRANSFERE FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO DE TRANSFERE FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO GENERAL DE E FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO AUTOSOPORTAD FTF017990 2/8/2017 0203995720
TABLERO ELECTRICO DE DISTRIBUC FTF017990 2/8/2017 0203995720
GUANTES DE NYLON CON PALMA DE FT00011214 2/10/2017 0203999910
LENTES DE SEGURIDAD ANTIEMPAÑA FT00011214 2/10/2017 0203999910
MASCARILLA DE 1 FILTRO FT00011214 2/10/2017 0203999910
TAPONES PARA OIDO FT00011214 2/10/2017 0203999910
PINTURA PARA TRAFICO COLOR AZU FTF450229388 2/10/2017 0203999910
PINTURA PARA TRAFICO COLOR BLA FTF450229388 2/10/2017 0203999910
DISOLVENTE JET ECOPOXY 90 X 1G FTF450229003 2/10/2017 0292137899
DISOLVENTE JET ECOPOL X 1GL FTF450229003 2/10/2017 0292137899
PINTURA EPOXICA JET PRIMER GRI FTF450229003 2/10/2017 0292137899
PINTURA EPOXICA JETHANE 550 GR FTF450229003 2/10/2017 0292137899
CERRADURA TRAVEX P/DORMITORIO FTFF011309 2/12/2017 0203999910
CERRADURA TRAVEX P/BAÑO MODELO FTFF011309 2/12/2017 0203999910
CERRADURA TRAVEX P/EXTERIOR DE FTFF011309 2/12/2017 0203999910
CIERRA PUERTA AUTOMATICO TRAVE FTFF011309 2/12/2017 0203999910
AFIRMADO PARA BASE FT001 581 2/16/2017 0202110420
CERRADURA TRAVEX 3 GOLPES BLIN FTFF011516 2/18/2017 0203999910
CERRADURA TRAVEX DE MANIJA PAR FTFF011516 2/18/2017 0203999910
CAJA OCTOGONAL GALVANIZADA STD FT001 1115 2/20/2017 0203011820
CAJA RECTANGULAR GALVANIZADA S FT001 1115 2/20/2017 0203011820
CAJA DE PASE F°G° 150 X 150 X FT001 1115 2/20/2017 0203011820
TAPA CIEGA F°G° OCTOGONAL FT001 1115 2/20/2017 0203011820
CABLE N2XH 3-1X16MM2 1KV FTF0019482 2/20/2017 0203995720
CERAMICO BLANCO MATE RECTIFICA FT001 1995 2/21/2017 0202111020
ARENA GRUESA FT00011497 2/21/2017 0202110820
UNION PVC 1/2 RACORDS FT00011732 2/22/2017 0203011720
REGISTRO DE BRONCE CROMADO DE FT00011731 2/22/2017 0203011720
SUMIDERO CROMADO DE 2" FT00011731 2/22/2017 0203011720
REJILLA DE BRONCE CROMADO DE 2 FT00011731 2/22/2017 0203011720
TUBERIA PVC SAL PARA DESAGUE D FT00011729 2/22/2017 0202112220
CEMENTO PORTLAND TIPO I QUISQU FTF117550 2/22/2017 0202110520
LIJA AL AGUA #150 FTF117551 2/22/2017 0202111420
TEMPLE MAJESTAD BOLSA X 25KG FTF117551 2/22/2017 0202111420
TRUPAN DE 2.14 X 2.44 X 3MM FT007 2403 2/23/2017 0203999910
TABLA DE 1 1/2" X 0.25 M X 3.0 FT001 22749 2/24/2017 0202030220
CAJA DE CONCRETO PARA POZO A T FTF2074458 2/24/2017 0202030220
BENTONITA X SACO FTF2074458 2/24/2017 0202030220
THOR GEL FTF2074458 2/24/2017 0202030220
VARILLA DE COBRE DE 3/4" X 2.4 FTF2074458 2/24/2017 0202030220
CONECTOR DE COBRE DE 20MM2 FTF2074458 2/24/2017 0202030220
OC 211/CONCREMAX/MOCA FT841 9386 2/24/2017 0202030120
TUBERIA PVC UF-KM 110MM C15 X FT002 207043 2/28/2017 0203041720
TUBERIA PVC UF-KM 63MM C10 X 6 FT002 207043 2/28/2017 0203041720
TUBERIA PVC UF-ISO 25 315MM X FT002 207043 2/28/2017 0203041720
TUBERIA PVC SAP PARA AGUA C-10 FT002 207043 2/28/2017 0203041720
TUBERIA PVC SAP PARA DESAGUE D FT002 207043 2/28/2017 0203041720
Total del Mes:
THOR GEL FTF00217414 12/26/2016 0203011820

VARILLA DE COBRE DE 3/4" X 2.4 FTF00217414 12/26/2016 0203011820
CABLE DE COBRE DESNUDO SUAVE 2 FTF00217414 12/26/2016 0203011820
CONECTOR DE BRONCE DE 3/4 FTF00217414 12/26/2016 0203011820
PINTURA AQUA MATE MAJESTAD ANT FT002 10257 1/16/2017 0202111420
PINTURA NATIVO MAJESTAD BLANCO FT002 10257 1/16/2017 0202111420
TRAMPA P ITALGRIF PVC P/LAVADE FT001 62396 2/2/2017 0202111620
DESAGUE PVC ITALGRIF P/LAVADER FT001 62396 2/2/2017 0202111620
KIT DE INSTALACION INODORO (TU FT003 32140 2/2/2017 0202111620
TUBO DE ABASTO 1/2 X 1/2 X 40C FT001 62405 2/2/2017 0202111620
TRAMPA VAINSA TIPO BOTELLA MIN FT001 62405 2/2/2017 0202111620
MODULO TOMA CORRIENTE STANDARD FT001 178019 2/2/2017 0203995720
MODULO INTERRUPTOR UNIPOLAR BE FT001 178019 2/2/2017 0203995720
MODULO CONMUTADOR BEIGE HABITA FT001 178019 2/2/2017 0203995720
PLACA 1 MODULO CHAMPAGNE ALUMI FT001 178019 2/2/2017 0203995720
LAVATORIO VAINSA AVANTE BLANCO FT003 32359 2/7/2017 0203995020
LAVATORIO VAINSA AVANTE BLANCO FT003 32405 2/9/2017 0203995020
INODORO VAINSA PENTA FLUX BLAN FT003 32421 2/10/2017 0203995020
ARTEF. ADOS. C/2 LAMP. 36W FT00021345 2/28/2017 0203011820
BRAQUETE METALICO SEGUN PLANO FT00021345 2/28/2017 0203011820
FAROLA ESFERICA FT00021345 2/28/2017 0203011820
LUZ DE EMERGENCIA AUTONOMO FT00021345 2/28/2017 0203011820
FLUORESCENTE RECTO 2 X 20 W C/ FT00021345 2/28/2017 0203011820
BASE DE CONCRETO PARA CAJA CON FT001 2804 2/28/2017 0203040520
INTERMEDIA DE 0.10CM DE CONCRE FT001 2804 2/28/2017 0203040520
MARCO DE CONCRETO C/FO. FDO PA FT001 2804 2/28/2017 0203040520
TAPA DE CONCRETO C.R. PARA CAJ FT001 2804 2/28/2017 0203040520
BASE DE CONCRETO PARA CAJA CON FT001 2804 2/28/2017 0203040520
MARCO DE CONCRETO C/FO. FDO PA FT001 2804 2/28/2017 0203040520
TAPA DE CONCRETO C.R. PARA CAJ FT001 2804 2/28/2017 0203040520
CAJA DE CONCRETO PARA REGISTRO FT001 2804 2/28/2017 0203040520
MARCO DE FO.FDO C/TAPA DE C.R. FT001 2804 2/28/2017 0203040520
LAMPARA DE 26W / 840 4 PINES M FT00021353 3/1/2017 0203999910
DESAGUE TIPO PUSH P/OVALIN DE FT0001105212 3/2/2017 0202111620
REGISTRO TIPO DADO DE BRONCE D FT00011759 3/2/2017 0203995120
CINTA MASKINGTAPE DE 1" FT00011759 3/2/2017 0203995120
CINTA MASKINGTAPE DE 1 1/2" FT00011759 3/2/2017 0203995120
GRIFO DE RIEGO DE 1/2" FT00011759 3/2/2017 0203995120
VALVULA ESFERICA DE BRONCE 1 1 FT00011759 3/2/2017 0203995120
SISTEMA DE HERRAJE FB P/PARED FT002 5783 3/2/2017 0203993020
TAPA PARA REGISTRO DE TINA PVC FTF117581 3/3/2017 0202111720
PEGAMENTO CELIMA PROFESIONAL B FTF117580 3/3/2017 0202111020
PIEDRA CHANCADA DE 1/2" - 3/4" FT001 636 3/3/2017 0202110520
CONECTOR DE PVC SAP PARA INSTA FTFR177101 3/4/2017 0203011820
CURVA PVC SAP PARA INSTALACION FTFR177101 3/4/2017 0203011820
UNION PVC SAP PARA INSTALACION FTFR177101 3/4/2017 0203011820
TUBERIA PVC SAP PARA INSTALACI FTFR177101 3/4/2017 0203011820
CONECTOR DE PVC SAP PARA INSTA FTFR177099 3/4/2017 0203011820
CURVA PVC SAP PARA INSTALACION FTFR177099 3/4/2017 0203011820
UNION PVC SAP PARA INSTALACION FTFR177099 3/4/2017 0203011820
TUBERIA PVC SAP PARA INSTALACI FTFR177099 3/4/2017 0203011820
TABLERO PARA EMPOTRAR FTE001138 3/5/2017 0202112120
CARTON CORRUGADO X 100KG (APRO FT00011226 3/6/2017 0202111020
PEGAMENTO CHEMAYOLIC BLANCO FL FTF3132497 3/6/2017 0203991920
MODULO TOMACORRIENTE UNIVERSAL FT001 179054 3/6/2017 0203995720
BOTAS DE CUERO CON PUNTA DE AC FT00011229 3/6/2017 0202030320
CASCO DE SEGURIDAD COLOR AZUL FT00011229 3/6/2017 0202030320
GUANTE DE NYLON CON PALMA DE G FT00011229 3/6/2017 0202030320
PANTALON DRILL COLOR NARANJA C FT00011229 3/6/2017 0202030320
POLO MANGA LARGA COLOR PLOMO T FT00011229 3/6/2017 0202030320
PLASTICO GRUESO DE 3MTS COLOR FT00011227 3/6/2017 0202030220
SEÑAL AUTOADHESIVA FT001 1413 3/6/2017 0203999910
PANEL MOVIL ACUSTICO FT00011707 3/7/2017 0203999910
SIRENA PARA ALARMA CONTRA INCE FTF117595 3/7/2017 0101001305
DETECTOR DE HUMO 12V C/CERTIFI FTF117595 3/7/2017 0101001305
ALAMBRE NEGRO RECOCIDO # 8 FTF0027045 3/7/2017 0202030620
CLAVO PARA MADERA DE 3" FTF0027045 3/7/2017 0202030620
LISTONES DE MADERA DE 2" X 2" FT001 22874 3/7/2017 0202030220
ELECTROBOMBA AQUASPA KSAMATI D FT003 1424 3/8/2017 0202112230
ELECTROBOMBA PEDROLLO PKM 60 D FT003 1424 3/8/2017 0202112230
ANGULO DE ACERO A36 DE 1 1/2 x FTF00410681 3/8/2017 0203020720
TUBO REDONDO LAC DE 2" X 3.00M FTF00410681 3/8/2017 0203020720
TEE DE ACERO GALVANIZADO 1/8" FTF00410681 3/8/2017 0203020720
MATERIALES FT002 179 3/9/2017 0203011720
MATERIALES FT002 179 3/9/2017 0203011820
ADITIVO CURADOR - PER MEMBRANA FT001 20270 3/13/2017 0202030520
LETRERO DE SEGURIDAD Y PREVENS FT001 10 3/13/2017 0202030320
LETREROS Y SEÑALES INFORMATIVA FT001 10 3/13/2017 0202030320
ARNES DE SEGURIDAD FT001 12 3/13/2017 0202030320
CORTAVIENTO FT001 12 3/13/2017 0202030320
SOGA DE NYLON 5/8" FT001 12 3/13/2017 0202030320
CINTA DE PELIGRO COLOR ROJO FT001 11 3/13/2017 0202030320
BOTAS DE CUERO CON PUNTA DE AC FT001 11 3/13/2017 0202030320
MASCARILLA 3M DESECHABLE X 20 FT001 11 3/13/2017 0202030320
OREJERAS FT001 11 3/13/2017 0202030320
CARETA PARA ESMERILAR S/CABEZA FT001 11 3/13/2017 0202030320
POLO MANGA LARGA TALLA L FT001 11 3/13/2017 0202030320
BOTAS DE JEBE CON PUNTA DE ACE FT001 7 3/13/2017 0202030320
CASCO DE SEGURIDAD COLOR AMARI FT001 7 3/13/2017 0202030320
CASCO DE SEGURIDAD COLOR BLANC FT001 7 3/13/2017 0202030320
CASCO DE SEGURIDAD COLOR NARAN FT001 7 3/13/2017 0202030320
CASCO DE SEGURIDAD COLOR ROJO FT001 7 3/13/2017 0202030320
TAPONES PARA OIDO FT001 7 3/13/2017 0202030320
GUANTES DE HILO FT001 7 3/13/2017 0202030320
CAPUCHON DE SEGURIDAD PARA ACE FT00011231 3/13/2017 0202030320
BARBIQUEJO FT00011231 3/13/2017 0202030320
GUANTES DE CUERO CON PALMA AMA FT00011231 3/13/2017 0202030320
GUANTES DE JEBE Nº 9 FT00011231 3/13/2017 0202030320
TUBERIA PVC SAL PARA DESAGUE D FT002 207624 3/14/2017 0203021720
CEMENTO PORTLAND TIPO I MARCA FTF10215378 3/16/2017 0203010520
OC 277/OXAP/NICOLL PERU FTFR177958 3/20/2017 0203011720
BISAGRA CAPUCHINA ACERO INOX. FT003 2812 3/22/2017 0203011220
CERRADURA TRAVEX P/BAÑO MODELO FTFF012310 3/22/2017 0203011220
CERRADURA TRAVEX DE MANIJA PAR FTFF012310 3/22/2017 0203011220
TOPE DE PUERTA MEDIA LUNA FT00011232 3/23/2017 0203011220
ACERO CORRUGADO FY=4200 KG/CM2 FTFA021245 3/24/2017 0202030720
TRIPLAY OKUME DE 4 X 8 X 3.00 FT001 23074 3/27/2017 0203011600
DISOLVENTE PERUPAINT EPOXICO U FT001 33063 3/27/2017 0203010820
PINTURA EPOXICA PERUPAINT SV U FT001 33063 3/27/2017 0203010820
CABLE VULCANIZADO 2 X 12 AWG FT00021375 3/28/2017 0203010220
CAJA DE CONCRETO PARA POZO A T FT00021374 3/28/2017 0203011820
THOR GEL FT00021374 3/28/2017 0203011820
VARILLA DE COBRE DE 3/4" X 2.4 FT00021374 3/28/2017 0203011820
CABLE DE COBRE DESNUDO SUAVE 2 FT00021374 3/28/2017 0203011820
CONECTOR DE BRONCE DE 3/4 FT00021374 3/28/2017 0203011820
TAPA CIEGA RECTANGULAR PVC FT001 179838 3/30/2017 0202112020
PLACA CIEGA SCHNEIDER TITANIO FT001 179838 3/30/2017 0202112020
PANEL ACUSTICO LINEA DOMUS REF FT002 5831 3/31/2017 0203993020
VELO ACUSTICO COLOR NEGRO FT002 5831 3/31/2017 0203993020
Total del Mes:

ADAPTADOR PVC SAP HEMBRA ROSCA FTFR173187 1/5/2017 0203995120
TUBERIA PVC SAP PARA DESAGUE D FTFR173667 1/13/2017 0203995120
CRUCETAS DE 3MM BLS X 200 UND FT00022205 3/10/2017 0203011120
PERFIL RODOPLAST BLANCO 2.10MM FT00022205 3/10/2017 0203011120
ESQUINERO PVC RODOPLAST BLANCO FT00022205 3/10/2017 0203011120
CEMENTO GU MARCA APU (42.50 KG FTF10215436 3/20/2017 0202110520
CODO PVC SAL PARA DESAGUE DE 2 FT001 2372 3/28/2017 0203011720
ADAPTADOR PVC SAP HEMBRA ROSCA FT001 2372 3/28/2017 0203011720
UNION PVC SAP PARA AGUA SIMPLE FT001 2372 3/28/2017 0203011720
GEOMEMBRANA FT001 46 4/4/2017 0202111550
GEOCOMPUESTO DRENANTE GMG 512 FT001 46 4/4/2017 0202111550
PEGAMENTO PVC EXTRAMIL X 1GL FT001 46 4/4/2017 0202111550
PEGAMENTO THF (TETRAHIDROFURAN FT001 46 4/4/2017 0202111550
FRAGUA CELIMA COLOR ALUMINIO FTF10215852 4/5/2017 0203011120
FRAGUA CELIMA COLOR ARENA FTF10215852 4/5/2017 0203011120
FRAGUA CELIMA COLOR BLANCO FTF10215852 4/5/2017 0203011120
PEGAMENTO CELIMA GRIS PARA CER FTF10215852 4/5/2017 0203011120
PEGAMENTO CELIMA EN POLVO BLAN FTF10215852 4/5/2017 0203011120
TEMPLE MAJESTAD BOLSA X 25KG FTF2074918 4/6/2017 0202111420
BARBIQUEJO FT001 23 4/15/2017 0203010320
CASCO DE SEGURIDAD COLOR AZUL FT001 23 4/15/2017 0203010320
LENTES DE SEGURIDAD ANTIEMPAÑA FT001 23 4/15/2017 0203010320
POLO MANGA LARGA COLOR PLOMO T FT001 23 4/15/2017 0203010320
CINTA DE PELIGRO COLOR AMARILL FT001 22 4/15/2017 0203010320
MALLA DE SEGURIDAD NARANJA FT001 22 4/15/2017 0203010320
GUANTE DE NYLON CON PALMA DE G FT001 22 4/15/2017 0203010320
TERMINAL DE 16MM EN OJAL FT001 117923 4/19/2017 0203011820
TERMINAL DE 4MM EN OJAL AMARII FT001 117923 4/19/2017 0203011820
TERMINAL DE COBRE EN OJAL 120M FT001 117923 4/19/2017 0203011820
CONECTOR DE COBRE DE 20MM2 FT001 117923 4/19/2017 0203011820
TAPA CIEGA OCTOGONAL PVC FT001 117923 4/19/2017 0203011820
CINTA AISLANTE 3M 1000 FT001 117923 4/19/2017 0203011820
CINTILLOS DE PVC DE 20CM FT001 117923 4/19/2017 0203011820
CINTILLOS DE PVC DE 10CM FT001 117923 4/19/2017 0203011820
PRENSAESTOPA DE PVC DE 1/2" FT001 117923 4/19/2017 0203011820
EMPALME SUBTERRANEO PARA CABLE FT001 117923 4/19/2017 0203011820
TUBERIA PVC FLEXIBLE DE 1/2" FT001 117923 4/19/2017 0203011820
Total del Mes:

VSR102FC350-01 FTF01095 5/19/2017 0202030520
VSR104FC350-01 FTF01095 5/19/2017 0202030520
PEGAMENTO CHEMAYOLIC BLANCO FL FTF1362447 5/27/2017 0202112220
Total del Mes:
OC 337/OXAP/INVELMEC/DEVOLUCIO CC000216 5/3/2017 0203011820

OC 491/OXAP/AGREGADOS VERDE FT0001652 5/24/2017 0203010520
MATERIALES FT001 51 5/30/2017 0203010520
CONCRETO PREMEZCLADO T.I F`C=2 FTF01237712 6/6/2017 0202030520
ARENA GRUESA FT001 1580 6/22/2017 0202030820
Total del Mes:
ARENA FINA FT001 59 6/3/2017 0203011020

ARENA GRUESA FT001 59 6/3/2017 0203011020
TIERRA GRUESA FT001 59 6/3/2017 0203011020
SUMINISTRO DE CUARZO FT00011141 7/5/2017 0202112510
ARENA FINA FT001 1588 7/15/2017 0202030920
ARENA FINA FT001 1588 7/15/2017 0202030920
ARENA FINA FT001 1588 7/15/2017 0202030920
CINTA TEFLON MARCA "TODO" FT00023283 7/20/2017 0202031720
LIJA PARA FIERRO #60 FT00023283 7/20/2017 0202031720
PEGAMENTO OATEY COLOR AZUL X 1 FT00023283 7/20/2017 0202031720
PEGAMENTO OATEY NARANJA X 1/32 FT00023283 7/20/2017 0202031720
FORMADOR DE EMPAQUETADURA X 4O FT00023283 7/20/2017 0202031720
CODO DE FIERRO GALVANIZADO DE FT00023283 7/20/2017 0202031720
UNION UNIVERSAL CPVC PARA AGUA FT00023283 7/20/2017 0202031720
CODO CPVC PARA AGUA CALIENTE FT00023283 7/20/2017 0202031720
GRIFO DE 1/2" P/JARDIN FT00023283 7/20/2017 0202031720
Total del Mes:
CONFITILLO FT001 970 7/31/2017 0202030520

ARENA GRUESA FT001 971 7/31/2017 0202030520
ARENA FINA FT001 980 8/3/2017 0202030920
ARENA FINA FT001 1606 8/7/2017 0202030920
ARENA FINA FT001 1606 8/7/2017 0202030920
ARENA GRUESA FT001 992 8/9/2017 0202030520
CONFITILLO FT001 991 8/10/2017 0202030520
OC 756/MOCA/PLACA P12 PERFORAD FTF1307352 8/24/2017 0202030820
OC 756/MOCA/OJOS CHINOS 3/8 FTF1307353 8/24/2017 0202030820
Total del Mes:
OC 779/MOCA/VC MUL/ARENA FINA FT001 1006 8/17/2017 0202030920

OC 778/MOCA/VC MU/ARENA GRUESA FT001 1011 8/19/2017 0202030520
OC 780/MOCA/VC/TIERRA D CHACRA FT001 1017 8/24/2017 0202031920
OC 807/MOCA/CACEDA/AGREGADOS FT001 1619 9/1/2017 0202030920
OC 808/MOCA/VC/AFIRMADO BASE FT001 1044 9/7/2017 0202030920
OC 808/MOCA/VCARENA FINA FT001 1044 9/7/2017 0202030920
OC 808/MOCA/VC/ARENA GRUESA FT001 1044 9/7/2017 0202030920
OC 808/MOCA/VC/ARENA GRUESA FT001 1044 9/7/2017 0202030920
OC 808/MOCA/VC/CONFITILLO FT001 1044 9/7/2017 0202030920
OC 808/MOCA/VC/TIERRA D CHACRA FT001 1044 9/7/2017 0202030920
Total del Mes:
Total Mov. Cuenta:

Saldo:
CEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES Saldo mes anterior:
OC 244/COMFER/OXAP/ACERO FTF0049504 1/20/2017 0203010150

OC244/COMFER/OXAP/ACERO CCF004928 1/25/2017 0203010150
Total del Mes:
OC 449, 450 Y 451/COMPRA MATER FT001 2459 4/6/2017 0202110720

Total del Mes:

ADITIVO DESMOLDANTE - PER DESM FT001 20804 5/12/2017 0202030620
ACERO CORRUGADO FY=4200 KG/CM2 FTFE65153063 5/16/2017 0203040720
Total del Mes:
MOCA/MATH/VTA DE MATERIALES FT001 2477 6/2/2017 0202030720

OXAP/MATH/VTA DE MATERIALES FT001 2482 6/22/2017 0203010720
OXAP/MATH/VTA DE MATERIALES FT001 2483 6/23/2017 0203010720
Total del Mes:
PLANCHA ESTRUCTURAL A-36 4.40 FTF00413334 7/3/2017 0203011300

PLANCHA GALVANIZADA DE 1.50 X FTF00413334 7/3/2017 0203011300
PLATINA DE ACERO 3/16" X 1 1/2 FTF00413334 7/3/2017 0203011300
Total del Mes:

Total del Mes:
OC 793/BAÑO I/ACERO CORRUGADO FTFE65177003 9/9/2017 0203070720

OC 793/BAÑOS I/ACERO CORRUGADO FTFE65177003 9/9/2017 0203070720
OC 793/BAÑOS I/ACERO CORRUGADO FTFE65177002 9/9/2017 0203070720
Total del Mes:
Total Mov. Cuenta:

Saldo:
ADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES Saldo mes anterior:
TRIPLAY FENOLICO 18MM 2.40 X 1 FT001 23051 3/24/2017 0202030520

BASTIDOR DE MADERA 2" X 3" X 2 FT001 23051 3/24/2017 0202030520
Total del Mes:

SOLERA DE 4" X 4" X 10´ FT001 23299 4/18/2017 0202030620
TRIPLAY DE 9 MM FT001 23299 4/18/2017 0202030620
Total del Mes:
Total del Mes:

Total del Mes:
TABLA DE 1 1/2" X 0.30CM X 3M FT001 24248 7/8/2017 0202030920

TABLA DE 1 1/2" X 0.30CM X 3M FT001 24248 7/8/2017 0202030920
Total del Mes:
Total Mov. Cuenta:

Saldo:
ATERIAL ELECTRICO MATERIA PRIMA PARA PROD.INMUEBL Saldo mes anterior:
OC187/SIGELC/MOCA/CABLES FTF00217417 12/26/2016 0202031920

OC178/MOCCA/ROJAS/CAJA PASE FT0001001601 1/3/2017 0202031920
OC 070/CONCRETOS BENITO/MEF/DU FT001 153 1/11/2017 0203995720
OC 239/DORITA/MEF/TAPA CIEGA FT001 1113 1/20/2017 0203995720
OC 220/CHANG COMERCIAL/GV/PLAC FT001 177713 1/26/2017 0202112020
Total del Mes:
ANULACION FT F002-17417 CCF0021105 2/18/2017 0202031920
Total del Mes:
TAPA METÁLICA PARA CONTOMETRO FT001 1118 3/6/2017 0202111720

Total del Mes:
CABLE NH-80 2.5MM2 COLOR AZUL FTF00218496 1/20/2017 0202112020

CABLE NH-80 2.5MM2 COLOR BLANC FTF00218496 1/20/2017 0202112020
CABLE NH-80 2.5MM2 COLOR ROJO FTF00218496 1/20/2017 0202112020
FACTURA ANULADA CON NC 001-106 FT001 1395 2/23/2017 0203995720
NC 001-1066 ANULA FT 001-1395 CC001 1066 2/23/2017 0203995720
TOMA DOBLE EMPOTRABLE G/INDUST FTF0122939 4/17/2017 0203995720
PLACA DOBLE NYLON P/TOMACORRIE FTF0122939 4/17/2017 0203995720
DADO TOMACORRIENTE AMERICANO 2 FTF0044140 4/29/2017 0203011820
TOMA RJ45 5E MATIX BLANCO FTF0044140 4/29/2017 0203011820
TOMACORRIENTE DOBLE ARMADO 2P+ FTF0044140 4/29/2017 0203011820
TOMA RJ 11 1 MODULO MODUS STYL FTF0044140 4/29/2017 0203011820
INTERRUPTOR UNIPOLAR ARMADO 10 FTF0044140 4/29/2017 0203011820
INTERRUPTOR DOBLE ARMADO 10A 2 FTF0044140 4/29/2017 0203011820
INTERRUPTOR TRIPLE ARMADO 127V FTF0044140 4/29/2017 0203011820
INTERRUPTOR SIMPLE 3 VIAS ARMA FTF0044140 4/29/2017 0203011820
PLACA + SOPORTE MATIX 1 MODULO FTF0044140 4/29/2017 0203011820
PLACA + SOPORTE MODUS STYLE 1 FTF0044140 4/29/2017 0203011820
PLACA + SOPORTE MODUS STYLE 1 FTF0044140 4/29/2017 0203011820
Total del Mes:
LUMINARIA HERMETICA 2 X 36W IP FT00021408 5/2/2017 0202111320

LUZ DE EMERGENCIA LED 30W FT00021408 5/2/2017 0202111320
ARTEFACTO DICROICO PARA EMPOTR FT00021408 5/2/2017 0202111320
ARTEFACTO DICROICO PARA EMPOTR FT00021408 5/2/2017 0202111320
DICROICO PARA ADOSAR REDONDO C FT00021408 5/2/2017 0202111320
CINTA LED 5M LUZ DIA INCLUYE T FT00021408 5/2/2017 0202111320
LUMINARIA LED CUADRADO 18W PAR FT00021408 5/2/2017 0202111320
LUMINARIA LED CUADRADO 12W PAR FT00021408 5/2/2017 0202111320
SOQUETE + FOCO LED 7W FT00021408 5/2/2017 0202111320
LUMINARIA LED REDONDO 12W FT00021408 5/2/2017 0202111320
ARTEFACTO LUMINARIA EMPOTRADA FT00021408 5/2/2017 0202111320
CABLE LSOH-80 2.5MM2 750V COLO FTF00111084 5/2/2017 0203011820
CABLE LSOH-80 16.0MM2 750V COL FTF00111084 5/2/2017 0203011820
CABLE N2XOH 3-1X120MM2 1KV COL FTF00111084 5/2/2017 0203011820
CABLE N2XOH 3-1X35MM2 1KV COLO FTF00111084 5/2/2017 0203011820
CABLE N2XOH 2-1X10MM2 1KV COLO FTF00111084 5/2/2017 0203011820
CABLE N2XOH 3-1X6MM2 1KV COLOR FTF00111084 5/2/2017 0203011820
CABLE N2XOH 1X6MM2 1KV COLOR B FTF00111084 5/2/2017 0203011820
CABLE N2XOH 1X35MM2 1KV COLOR FTF00111084 5/2/2017 0203011820
CABLE N2XOH 1X120MM2 1KV COLOR FTF00111084 5/2/2017 0203011820
EQUIPO REFLECTOR 400W FT00021424 5/23/2017 0202030220
AMPOLLA HALOGENA DE 400W LUZ B FT00021424 5/23/2017 0202030220
CABLE VULCANIZADO 2 X 12 AWG FT00021424 5/23/2017 0202030220
ENCHUFE MENNEKES 16A 3POLOS(2P FT00021424 5/23/2017 0202030220
OC 488/OXAP/SIGELEC FTF00224440 5/25/2017 0203011820
Total del Mes:
OC 98/LUMINARIAS DIVERSAS/MEF FT001 1463 4/20/2017 0203995720

TAPA CIEGA OCTOGONAL PVC FT001 180659 4/26/2017 0202112020
MODULO TOMACORRIENTE C/LINEA D FT001 180659 4/26/2017 0202112020
MODULO INTERRUPTOR UNIPOLAR BL FT001 180659 4/26/2017 0202112020
MODULO CONMUTADOR BLANCO HABIT FT001 180659 4/26/2017 0202112020
MODULO PULSADOR BLANCO HABITAT FT001 180659 4/26/2017 0202112020
PLACA 2 MODULOS TITANIO CLASIC FT001 180659 4/26/2017 0202112020
PLACA 1 MODULO BLANCO CLASIC H FT001 180659 4/26/2017 0202112020
PLACA 2 MODULOS BLANCO CLASIC FT001 180659 4/26/2017 0202112020
PLACA CIEGA SCHNEIDER TITANIO FT001 180659 4/26/2017 0202112020
CABLE DE COBRE DESNUDO 16 MM2 FTF00111880 6/2/2017 0203011820
LUMINARIA BRAQUETE CUADRADO LE FT001 927 6/8/2017 0202112020
LUMINARIA BRAQUETE CUADRADO LE FT001 927 6/8/2017 0202112020
LUMINARIA PARA EMPOTRAR DE PIS FT001 927 6/8/2017 0202112020
BOMBILLA NOVALAMPS GU10 DE 7.2 FT001 927 6/8/2017 0202112020
RIEL P/LUMINARIA X 1ML COLOR B FT001 927 6/8/2017 0202112020
SPOT ORIENTABLE PARA RIEL COLO FT001 927 6/8/2017 0202112020
LUMINARIA REDONDO PARA ADOSAR FT001 927 6/8/2017 0202112020
LUMINARIA REDONDO PARA ADOSAR FT001 927 6/8/2017 0202112020
RIEL P/LUMINARIA X 1.5ML COLOR FT001 927 6/8/2017 0202112020
UNION LINEAL PARA RIEL COLOR N FT001 927 6/8/2017 0202112020
LUMINARIA REDONDO PARA EMPOTRA FT001 927 6/8/2017 0202112020
RIEL P/LUMINARIA X 1.5ML COLOR FT001 927 6/8/2017 0202112020
UNION LINEAL PARA RIEL COLOR B FT001 927 6/8/2017 0202112020
LUMINARIA LINEAL LENECO SLIMEL FT001 927 6/8/2017 0202112020
ENCHUFE INDUSTRIAL 16A 3POLOS( FTF00225434 6/13/2017 0202031920
TOMACORRIENTE INDUSTRIAL (MULT FTF00225434 6/13/2017 0202031920
LUMINARIA TUBO LED C/TRANSFORM FT001 938 6/14/2017 0202030220
LUMINARIA TUBO LED C/TRANSFORM FT001 938 6/14/2017 0202030220
CONECTOR DE PVC SEL 3/4" PARA FTF001248 6/26/2017 0202031920
UNION PVC SEL PARA INSTALACION FTF001248 6/26/2017 0202031920
TUBERIA PVC SEL PARA INSTALACI FTF001248 6/26/2017 0202031920
CURVA PVC SEL PARA INSTALACION FTF001248 6/26/2017 0202031920
Total del Mes:
TANQUE ALMACENA 40 LTS P/AGUA FTE001524 6/8/2017 0203011930

TIMBRE ELECTRICO DING DONG FT00021453 7/6/2017 0202112020
BRAQUETA TIPO TORTUGA FT00021453 7/6/2017 0202112020
CABLE FPL 4 X 22 RLL X 305M (S FT00021455 7/6/2017 0203011820
CAJA DE PVC C/TAPA PARA EMPOTR FT00021454 7/6/2017 0203012020
REFRIGERAD ANTIEXPL EX490/EX FTF0013718 7/11/2017 0203011930
LUZ DE EMERGENCIA LED 12W X 24 FT001 1553 7/11/2017 0203999910
Total del Mes:
MICROFONO INALAMBRICO X 2 UND FTF4209642 8/1/2017 0203011920

CABLE UTP RED CATEGORIA 6 FTF00116053 8/3/2017 0203011820
ENCHUFE INDUSTRIAL 16A 3POLOS( FTF00116052 8/3/2017 0202031920
OC 409/OXAP/LUMIN P ADOSAR 2X3 FT00021476 8/3/2017 0203011820
OC 409/OXAP/LUMINA P ADOSAR 2X FT00021476 8/3/2017 0203011820
OC 409/OXAP/FAROL C LAMP DE 70 FT00021476 8/3/2017 0203011820
OC 409/LUMINAR P EMPOTRAR 2X36 FT00021476 8/3/2017 0203011820
OC 409/LUMINAR P EMPOTRAR 2X20 FT00021476 8/3/2017 0203011820
OC 409/LUZ DE EMERGENCIA 2X20W FT00021476 8/3/2017 0203011820
Total del Mes:
Total Mov. Cuenta:

Saldo:
LEMENTOS PREFABRICADOS MAT.PRIMA PARA PROD.INMUEB Saldo mes anterior:

OS167/GV/SCHEMIN FT0001007031 12/7/2016 0202111520
OS181/GV/SCHEMIN FT0001007059 12/20/2016 0202111520
OC 134/INMOB E INV SAN FERNAND FTF02010869 1/11/2017 0203010920
OC 228/MASTER BLADE/GV/DISCO D FT001 9082 1/20/2017 0202111030
OC 136/INM SAN FERNANDRO/ALDRI FTF02011100 1/20/2017 0203010920
OC137/INM SAN FERNANDO/OXAP/LA FTF02011136 1/21/2017 0203010920
Total del Mes:
Total Mov. Cuenta:

Saldo:
EVESTIMIENTOS MAT.PRIMA PARA PROD.INMUEBLES Saldo mes anterior:
OC 199/SANIHOLD/GV/FRAGUA FT225 17494 1/5/2017 0202111020

OC 227/ASIST INTE TEC/GV/CARTO FT00011209 1/23/2017 0202111020
Total del Mes:
Total Mov. Cuenta:

Saldo:
ATERIAL SANITARIO MAT.PRIMA PARA PROD.INMUEBLES Saldo mes anterior:
OC 165/SANIHOLD/GV/LAVADER FTF22517492 1/5/2017 0202111620

OC 194/SANIHOLD/GV FT225 17493 1/5/2017 0202111620
OC 124/NICOLL/MEF/MATERIALES S FTFR173257 1/6/2017 0203995120
OS 70/MEF/CONCRETO BENITO FT001 000153 1/11/2017 0203995720
OC 225/LAVADERO/SANIHOLD/GV FTF22518099 1/19/2017 0202111620
OS 225/LAVADEROS/SANIHOLD/GV FTF22518100 1/19/2017 0202111620
OC 236/ROJAS/GV/MATERIALES FT00011651 1/20/2017 0202112220
OC 235/ROJAS/MATERIALES VARIOS FT00011650 1/20/2017 0202112220
OC 234/ROJAS/GV/MATER SANITARI FT00011649 1/20/2017 0202112220
OC229/ROJAS/GV/MATER SANITARIO FT00011645 1/20/2017 0202111720
OC 251/SANIHOLD/MEF/PORCELANAT FTF22518271 1/25/2017 0203991920
OC 217/ROJAS/MEF/VALVULA COMPU FT00011662 1/26/2017 0203995120
Total del Mes:
OC 225/GV/SANIHOLD CCF2255066 2/6/2017 0202111620
Total del Mes:
OC 124/MEF/DEVOLUCION DE MERCA CCFC17116 2/21/2017 0203995120

DISPENSADOR DE JABON ESPUMA SA FT001 35807 3/6/2017 0203999910
DISPENSADOR DE PAPEL TOALLA 30 FT001 35807 3/6/2017 0203999910
DISPENSADOR DE PAPEL HIGIENICO FT001 35807 3/6/2017 0203999910
OS 225 ANULACION DE FACT F225- CCF2255340 3/9/2017 0202111620
Total del Mes:

LAVADERO DE ACERO INOXIDABLE 2 FTF22521443 4/21/2017 0203011720
LAVADERO DE ACERO INOXIDABLE 2 FTF22521444 4/21/2017 0203011720
OC 390/OXAP/VAINSA FT001 69347 4/27/2017 0203011720
OC 390/OXAP/VAINSA FT001 69347 4/27/2017 0203011720
OC 390/OXAP/VAINSA FT001 69347 4/27/2017 0203011720
OC 390/OXAP/VAINSA FT001 69347 4/27/2017 0203011720
OC 390/OXAP/VAINSA FT001 69347 4/27/2017 0203011720
OC 390/OXAP/VAINSA FT001 69366 4/27/2017 0203011720
OC 390/OXAP/ VAINSA FT003 35097 4/27/2017 0203011720
OC 390/OXAP/ VAINSA FT003 35097 4/27/2017 0203011720
OC 390/OXAP/ VAINSA FT003 35097 4/27/2017 0203011720
OC 390/OXAP/VAINSA FT003 35098 4/27/2017 0203011720
OC 390/OXAP/VAINSA FT003 35098 4/27/2017 0203011720
Total del Mes:
INODORO ITALGRIF PUNTA SAL INT FT003 35431 5/5/2017 0203021720

LAVATORIO ITALGRIF PUNTA SAL B FT003 35431 5/5/2017 0203021720
TANQUE DE POLIETILENO 2500L FT00022809 5/23/2017 0203011620
TANQUE DE POLIETILENO 2500L FT00022810 5/23/2017 0203011620
CERAMICO BLANCO MATE RECTIFICA FTF22522566 5/26/2017 0202112220
Total del Mes:

TOALLERO DE LOSA TREBOL CON GA FT00011264 6/22/2017 0203011720
JABONERA DE LOSA TREBOL P/ADOS FT00026493 6/23/2017 0203011720
PAPELERA DE LOSA TREBOL P/ADOS FT00026493 6/23/2017 0203011720
TOALLERO DE LOSA TREBOL CON GA FT00026493 6/23/2017 0203011720
TRAMPA P PVC P/LAVADERO DE 1 1 FT00026493 6/23/2017 0203011720
LLAVE TREBOL IRIS DE CROMO DE FT00026493 6/23/2017 0203011720
Total del Mes:
ELECTROBOMBA PEDROLLO MODELO C FT00023156 7/4/2017 0203012020

RAPIDUCHA SOLE BASIC 4000W FT00023156 7/4/2017 0203012020
TANQUE DE POLIETILENO ROTOPLAS FT00023156 7/4/2017 0203012020
Total del Mes:
Total Mov. Cuenta:

Saldo:
OBERTURAS MATERIA PRIMA PARA PROD.INMUEBLES Saldo mes anterior:
OC 399/OXAP/MATH FT001 2471 4/20/2017 0203011620
Total del Mes:
Total Mov. Cuenta:

Saldo:
BRAS MATERIA PRIMA PARA PROD.INMUEBLES Saldo mes anterior:
OC 237/AISLA PERU/MEF/ESPUMA FT000126613 1/18/2017 0203992120
Total del Mes:
Total Mov. Cuenta:

Saldo:
UBERIAS Y ACCESORIOS MAT.PRIMA PARA PROD.INMUEBLE Saldo mes anterior:
OC155/MEF/ROJAS/TUBERIA FT00011595 1/2/2017 0203995120

OS191/MEF/ROJAS/PEGAMENTO FT00011602 1/3/2017 0203995120
OC174/MEF/ROJAS/ TUBERIA FT00011600 1/3/2017 0203995120
OC185/NICOLL/MOCA/TUBERIAS FTFR173151 1/4/2017 0202031920
OC 185/NICOLL/MOCA/TUBERIAS FTFR173152 1/4/2017 0202031920
OS 240/COINSA/MEF/TUBERIA COND FT001 10721 1/18/2017 0203995720
Total del Mes:
Total del Mes:
OC 0374/GV/SODIMAC PERU FTF2074919 4/6/2017 0202111820

SIKABOND AT METAL X 300ML FTF2074919 4/6/2017 0202111820
CODO PVC SAL PARA DESAGUE DE 2 FTF2074919 4/6/2017 0202111820
TUBERIA PVC SAL PARA DESAGUE D FTF2074919 4/6/2017 0202111820
YEE PVC SAL PARA DESAGUE DE 2" FTF2074919 4/6/2017 0202111820
CONECTOR DE PVC SAP PARA INSTA FT002 209580 4/27/2017 0202031920
CURVA PVC SAP PARA INSTALACION FT002 209580 4/27/2017 0202031920
UNION PVC SAP PARA INSTALACION FT002 209580 4/27/2017 0202031920
TUBERIA PVC SAP PARA INSTALACI FT002 209580 4/27/2017 0202031920
Total del Mes:
CODO CPVC 1/2 X 90 FT002 210238 5/11/2017 0202031720

TAPON HEMBRA CPVC 1/2" FT002 210238 5/11/2017 0202031720
UNION CPVC PARA AGUA CALIENTE FT002 210238 5/11/2017 0202031720
TEE CPVC PARA AGUA CALIENTE 3 FT002 210238 5/11/2017 0202031720
ADAPTADOR CPVC MACHO ROSCA DE FT002 210238 5/11/2017 0202031720
TUBERIA CPVC PARA AGUA CALIENT FT002 210238 5/11/2017 0202031720
TUBERIA DE CPVC PARA AGUA CALI FT002 210238 5/11/2017 0202031720
REDUCCION PVC SAL PARA DESAGUE FT002 210236 5/11/2017 0202031720
TEE PVC SAL 3" A 2" FT002 210236 5/11/2017 0202031720
TEE PVC SAL 4" A 2" FT002 210236 5/11/2017 0202031720
YEE PVC SAL PARA DESAGUE DE 4" FT002 210236 5/11/2017 0202031720
TAPON HEMBRA PVC SAL PARA DESA FT002 210236 5/11/2017 0202031720
TEE PVC SAL PARA DESAGUE DE 2 FT002 210236 5/11/2017 0202031720
UNION UNIVERSAL PVC SAP 1" FT002 210234 5/11/2017 0202031720
UNION UNIVERSAL PVC SAP 1/2" FT002 210234 5/11/2017 0202031720
UNION UNIVERSAL PVC SAP 3/4" FT002 210234 5/11/2017 0202031720
REDUCCION PVC SAP PARA AGUA SI FT002 210234 5/11/2017 0202031720
CODO PVC SAP PARA AGUA PRESION FT002 210234 5/11/2017 0202031720
ADAPTADOR PVC SAP MACHO ROSCA FT002 210234 5/11/2017 0202031720
CODO PVC SAP SP 3/4" X 45 FT002 210235 5/11/2017 0202031720
TAPON HEMBRA PVC SAP PARA AGUA FT002 210235 5/11/2017 0202031720
TEE PVC SAP PARA AGUA PRESION FT002 210235 5/11/2017 0202031720
REDUCCION PVC SAL PARA DESAGUE FT002 211186 5/25/2017 0202031720
TEE PVC SAL 3" A 2" FT002 211186 5/25/2017 0202031720
TEE PVC SAL 4" A 2" FT002 211186 5/25/2017 0202031720
TEE SANITARIA PVC SAL DE 4X4" FT002 211186 5/25/2017 0202031720
TEE PVC SAL 3" X 3" FT002 211186 5/25/2017 0202031720
TEE PVC SAP PARA DESAGUE DE 4" FT002 211186 5/25/2017 0202031720
CODO CPVC 1/2 X 90 FT002 211188 5/25/2017 0202031720
CODO CPVC 3/4 X 90 FT002 211188 5/25/2017 0202031720
CONECTOR DE PVC DE 4" PARA INS FT002 211185 5/25/2017 0202031920
UNION PVC SEL PARA INSTALACION FT002 211185 5/25/2017 0202031920
TUBERIA PVC SEL PARA INSTALACI FT002 211185 5/25/2017 0202031920
CURVA PVC SEL PARA INSTALACION FT002 211185 5/25/2017 0202031920
Total del Mes:

THINNER ACRILICO X GLN FT002 208 5/20/2017 0203011720
CONECTOR DE PVC DE 1" FT002 212211 6/9/2017 0202031920
CONECTOR DE PVC SEL 3/4" PARA FT002 212211 6/9/2017 0202031920
CODO CPVC 1/2 X 90 FT002 212210 6/9/2017 0202031720
CODO CPVC 3/4 X 90 FT002 212210 6/9/2017 0202031720
TEE PVC SAL 4" A 2" FT002 212212 6/9/2017 0202031720
TEE PVC SAP PARA DESAGUE DE 4" FT002 212212 6/9/2017 0202031720
CODO PVC UF 63MM X 90 FTFR1712728 6/12/2017 0203041720
TEE PVC UF 110MM INY FTFR1712728 6/12/2017 0203041720
CODO PVC SAP PARA AGUA PRESION FTF001247 6/26/2017 0202031720
REDUCCION PVC SAP PARA AGUA SI FTF001247 6/26/2017 0202031720
TAPON HEMBRA PVC SAP PARA AGUA FTF001247 6/26/2017 0202031720
TEE PVC SAP PARA AGUA PRESION FTF001247 6/26/2017 0202031720
UNION PVC SAP PARA AGUA SIMPLE FTF001247 6/26/2017 0202031720
ADAPTADOR PVC SAP MACHO ROSCA FTF001247 6/26/2017 0202031720
ADAPTADOR PVC SAP MACHO ROSCA FTF001247 6/26/2017 0202031720
TUBERIA DE CPVC PARA AGUA CALI FTF001247 6/26/2017 0202031720
TUBERIA PVC SAP PARA AGUA C-10 FTF001247 6/26/2017 0202031720
TEE PVC SAL 4" A 2" FTF001246 6/26/2017 0202031720
TEE SANITARIA PVC SAL DE 4X4" FTF001246 6/26/2017 0202031720
TAPON HEMBRA PVC SAL PARA DESA FTF001246 6/26/2017 0202031720
TAPON HEMBRA PVC SAL PARA DESA FTF001246 6/26/2017 0202031720
TEE PVC SAL PARA DESAGUE DE 2 FTF001246 6/26/2017 0202031720
CODO CPVC 1/2 X 90 FTF001246 6/26/2017 0202031720
CODO CPVC 3/4 X 90 FTF001246 6/26/2017 0202031720
TAPON HEMBRA CPVC 1/2" FTF001246 6/26/2017 0202031720
TAPON HEMBRA CPVC 3/4" FTF001246 6/26/2017 0202031720
UNION CPVC PARA AGUA CALIENTE FTF001246 6/26/2017 0202031720
TEE CPVC PARA AGUA CALIENTE 3 FTF001246 6/26/2017 0202031720
TEE CPVC PARA AGUA CALIENTE 1 FTF001246 6/26/2017 0202031720
UNION CPVC PARA AGUA CALIENTE FTF001246 6/26/2017 0202031720
ADAPTADOR CPVC MACHO ROSCA DE FTF001246 6/26/2017 0202031720
ADAPTADOR CPVC MACHO ROSCA DE FTF001246 6/26/2017 0202031720
TUBERIA CPVC PARA AGUA CALIENT FTF001246 6/26/2017 0202031720
Total del Mes:

CODO PVC SAP PARA DESAGUE DE 4 FT002 213649 7/10/2017 0202031700
REDUCCION PVC SAP PARA DESAGUE FT002 213649 7/10/2017 0202031700
ADAPTADOR PVC SAP HEMBRA ROSCA FT002 213649 7/10/2017 0202031700
TEE PVC SAL 4" A 2" FT002 213666 7/10/2017 0202031720
CODO CPVC PARA AGUA CALIENTE D FT002 213666 7/10/2017 0202031720
CODO CPVC PARA AGUA CALIENTE D FT002 213666 7/10/2017 0202031720
REDUCCION CPVC 3/4 A 1/2 FT002 213666 7/10/2017 0202031720
CONECTOR DE PVC SEL 3/4" PARA FT002 214484 7/20/2017 0202031920
Total del Mes:
REDUCCION DE PVC DE 1" A 3/4" FTFR177100 3/4/2017 0203011720

CODO PVC SAP PARA DESAGUE DE 4 FTFR177100 3/4/2017 0203011720
TAPON PVC PARA AGUA CON ROSCA FT002 215374 8/4/2017 0202031720
TAPON MACHO PVC SAP 1/2" SP FT002 215734 8/10/2017 0202031720
TAPON MACHO PVC SAP 3/4" SP FT002 215734 8/10/2017 0202031720
OC 727/MOCA/EMESA/VALVULA FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/VALVULA FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/LLAVE D PASO FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMES/TUBERIA(1/2") FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/TUBRIA(1/2") FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/TUBRIA(3/4") FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/TUBERIA 3/4" FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/TUBERIA 1" FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/FUSORA PPR FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/CODO90°1/2" FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/CODO90°3/4" FTF0017965 8/18/2017 0202031720
CODoOC 727/MOCA/EMESA/90°1/2" FTF0017965 8/18/2017 0202031720
OC 727/MOCA/EMESA/TERMINAL1/2" FTF0017965 8/18/2017 0202031720
Total del Mes:
OC 458/SEDAP/MANGA POLIETIL FTF10217169 5/24/2017 0203041720

OC 458/SEDAP/CODO DE HIERRO FTF10217169 5/24/2017 0203041720
OC 458/SEDAP/TRANSICION HIERRO FTF10217169 5/24/2017 0203041720
OC 458/SEDAP/TUBERIA HIERRO FTF10217169 5/24/2017 0203041720
OC 769/MOCA/CONECTOR DE PVC FT002 217262 9/5/2017 0202031920
OC 769/MOCA/TUBERIA PVC FT002 217262 9/5/2017 0202031920
OC 770/MOCA/CODO P/DESAGUE FT002 217263 9/5/2017 0202031720
OC 770/MOCA/TUBOPLAST/YEE PVC FT002 217263 9/5/2017 0202031720
OC 770/MOCA/REDUCCION FT002 217263 9/5/2017 0202031720
Total del Mes:
Total Mov. Cuenta:

Saldo:
DRIOS MATERIA PRIMA PARA PROD.INMUEBLES Saldo mes anterior:
CRISTAL LAMINADO DE 6MM 2.14X3 FT004 81809 8/10/2017 0203011420

CRISTAL TEMPLADO INCOLORO DE 1 FT005 52712 8/10/2017 0203011420
ESPEJO BISELADO FT00011178 8/21/2017 0203011420
Total del Mes:
Total Mov. Cuenta:

Saldo:
TROS MATERIA PRIMA PARA PROD.INMUEBLES Saldo mes anterior:
OS 215/SANIHOLD/GV FTF22517531 1/6/2017 0202111020

OC 218/BULCAR/OXAPAMPA FT001 1617 1/10/2017 0203010520
OS 215/SANIHOLD/GV FTF22517532 1/11/2017 0202111020
OC243/COMFER/OXAP/ALAMBRE/CLAV FTF0049505 1/20/2017 0203010150
OS 249/BULCAR/OXA/PIEDRA FT001 1620 1/20/2017 0203010520
Total del Mes:
FACT POR ANULAR CON N/C FTF4545551 3/3/2017 0101000905

PINTURA ESMALTE FAST COLOR ROJ FTF450240625 3/14/2017 0202030220
PINTURA ESMALTE FAST COLOR BAY FTF450240625 3/14/2017 0202030220
PINTURA ESMALTE PATO COLOR NEG FTF450240625 3/14/2017 0202030220
PINTURA ESMALTE FAST COLOR AZU FTF450240625 3/14/2017 0202030220
N/C ANULA FACT F454-5551 CCF45212950 3/16/2017 0101000905
PORCELANATO CASSINELLI VIENA G FTF22520517 3/29/2017 0203991920
CLIPS DE SUJECION FT002 5875 4/12/2017 0203999910
PERFIL METALICO 2.50M FT002 5875 4/12/2017 0203999910
OC 400/OXAP/MATH FT001 2469 4/20/2017 0203011620
OC 401/OXAP/MATH FT001 2470 4/20/2017 0203011620
MULTIPLACA ETERNIT 1.22 X 2.44 FT001 2472 4/25/2017 0203020920
MALLA OLIMPICA GALVANIZADA PLA FT001 2473 4/26/2017 0203021320
Total del Mes:

PINTURA EPOXICA JET PRIMER GRI FTF450236048 3/1/2017 0292137899
OC 323/OXAP/LA VIGA FTF10215281 3/14/2017 0203011120
OC 323/OXAP/LA VIGA/NC CCF1018474 4/19/2017 0203011120
FRAGUA CELIMA COLOR ALUMINIO FTF10216215 4/20/2017 0203011120
FRAGUA CELIMA COLOR BLANCO FT00022646 5/4/2017 0203021120
CERAMICO CELIMA AMERICA BLANCO FT00022646 5/4/2017 0203021120
CERAMICO CELIMA BLANCO BRILLAN FT00022646 5/4/2017 0203021120
PEGAMENTO CELIMA GRIS PARA CER FT00022646 5/4/2017 0203021120
OC 427/GV/VSI INDUSTRIAL FT001 70224 5/5/2017 0202111620
PINTURA SUPERMATE HIDROREPELEN FTF450259401 5/6/2017 0202111420
BOMBEO DE CONCRETO FTF01235624 5/9/2017 0202030520
OC 323/OXAP/LA VIGA/NC CCF1018701 5/9/2017 0203011120
ADITIVO CURADOR - PER MEMBRANA FT001 20766 5/10/2017 0202030620
ADITIVO MORTEROS DE REPARACION FT001 20766 5/10/2017 0202030620
SELLADOR MAJESTAD BALDE X 5GLN FT00022740 5/13/2017 0203011550
TUBO DE ABASTO 1/2 X 1/2 X 40C FTF2075249 5/13/2017 0202111120
CINTA MASKINGTAPE DE 3/4" COLO FTF2075249 5/13/2017 0202111120
CINTA MASKINGTAPE DE 3/4" FTF2075249 5/13/2017 0202111120
FONDO LIJABLE CHEMISA A X 1LT FTF2075249 5/13/2017 0202111120
FONDO LIJABLE CHEMISA B X 1LT FTF2075249 5/13/2017 0202111120
REDUCTOR DD TEKNO X 1/4 FTF2075249 5/13/2017 0202111120
THINNER ACRILICO X GLN FTF2075249 5/13/2017 0202111120
THINNER ACRILICO EXTRA X GLN FTF2075249 5/13/2017 0202111120
LACA PIROXILINA PARACAS BLANCO FTF2075249 5/13/2017 0202111120
BROCHA DE 2" FTF2075249 5/13/2017 0202111120
BROCHA DE 3" FTF2075249 5/13/2017 0202111120
RODILLO PARA PINTURA DE 3" FTF2075249 5/13/2017 0202111120
SIKA SIL SILICONA FTF2075250 5/13/2017 0202112220
CAJA RECTANGULAR GALVANIZADA S FTF2075250 5/13/2017 0202112220
PEGAMENTO CELIMA PROFESIONAL B FTF2075250 5/13/2017 0202112220
DISCO DE CORTE PARA FIERRO DE FTF2075250 5/13/2017 0202112220
DISCO DIAMANTADO 4 1/2" FTF2075250 5/13/2017 0202112220
TECNOPORT DE 2" FTF2075250 5/13/2017 0202112220
LADRILLO KING KONG 18 HUECOS 9 FTF2075250 5/13/2017 0202112220
LADRILLO PASTELERO 3 X 24 X 24 FTF2075250 5/13/2017 0202112220
ESCOBA DE PVC FTF2075250 5/13/2017 0202112220
FELPUDO 40CM X 60CM FTF2075250 5/13/2017 0202112220
SELLADOR MAJESTAD BALDE X 5GLN FT00022757 5/17/2017 0203011520
TEMPLE MAJESTAD BOLSA X 25KG FT00022757 5/17/2017 0203011520
YESO DE CONSTRUCCION X BLS 18 FT00022756 5/17/2017 0203011520
LIJA AL AGUA #120 FT00022756 5/17/2017 0203011520
LIJA PARA FIERRO # 40 FT00022756 5/17/2017 0203011520
CARTON CORRUGADO X 100KG (APRO FT00011250 5/25/2017 0202112220
THINNER ACRILICO X GLN FT00011249 5/25/2017 0202111420
OS 459/SEDAP/AGUAS LATINAS/REJ FT001 1998 5/25/2017 0203041730
OS 459/SEDAP/AGUAS LATINAS/REJ FT001 1999 5/25/2017 0203041730
TECNOPORT DE 1" FTF1362432 5/26/2017 0202030520
TECNOPORT DE 2" FTF1362432 5/26/2017 0202030520
Total del Mes:

BOVEDILLA DE ARCILLA 15@50 CM FTF010187 6/16/2017 0202030520
FLETE MINIMO BOVEDILLAS FTF010187 6/16/2017 0202030520
MEDIA BOVEDILLA DE ARCILLA @50 FTF010187 6/16/2017 0202030520
MEDIDOR PORTATIL DE TEMPERATUR FT00013055 6/22/2017 0203011920
MALLA RASCHELL VERDE 80% FT001 57 6/23/2017 0202030220
Total del Mes:
CEMENTO PORTLAND TIPO I QUISQU FT001 2642 6/24/2017 0203010520

PEGAMENTO MAESTRO GRIS PARA CE FT001 2642 6/24/2017 0203010520
VSR102FC350-01 FTF010208 6/27/2017 0202030520
VSR103FC350-01 FTF010208 6/27/2017 0202030520
VSR104FC350-01 FTF010208 6/27/2017 0202030520
MEDIA BANDEJA DE CONCRETO @50 FTF010246 6/30/2017 0202030520
VSR102FC350-01 FTF010249 6/30/2017 0202030520
VSR103FC350-01 FTF010249 6/30/2017 0202030520
VSR104FC350-01 FTF010249 6/30/2017 0202030520
VSR107FC500-01 FTF010249 6/30/2017 0202030520
SERVICIO DE BOMBEO DE CONCRETO FTF01239633 7/5/2017 0202030520
CEMENTO PORTLAND TIPO HS NACIO FTF06716282 7/17/2017 0203040520
Total del Mes:

LADRILLO KING KONG 18 HUECOS 9 FT001 2487 8/2/2017 0203048005
PLASTICO GRUESO ROLLO X 80M FT001 105 8/7/2017 0202030220
OC 732/MOCA/CEMENTO FTF0013848 8/29/2017 0202031020
Total del Mes:
Total Mov. Cuenta:

Saldo:
QUIPOS ELECTRIC/MECANICOS MAT PRIMA PROD.INMUEBL Saldo mes anterior:
CABLE NH-80 2.5MM2 COLOR BLANC FT001 180473 4/20/2017 0202112020

CABLE NH-80 2.5MM2 COLOR ROJO FT001 180473 4/20/2017 0202112020
Total del Mes:

OC 474/OXAP/HEADMARK/MOTOCICLE FT003 5453 5/23/2017 0203011930
Total del Mes:
TABLERO ELECTRICO T.G FTE001146 5/23/2017 0203011820

TABLERO ELECTRICO TD-1 FTE001146 5/23/2017 0203011820
TABLERO ELECTRICO STD-2.1 FTE001146 5/23/2017 0203011820
TABLERO ELECTRICO STD-3.1 FTE001146 5/23/2017 0203011820
TURBIDIMETRO PORTATIL LUTRON T FT000113362 6/12/2017 0203011920
TURBIDIMETRO PORTATIL LUTRON T FT000113362 6/12/2017 0203011920
CABLE DE COBRE BLANDO 50MM2 FTF00226004 6/23/2017 0203011820
Total del Mes:
PURIFICADOR DE AGUA ULTRA PURA FTE001524 6/8/2017 0203011930

IMPRESORA MULTIFUNCIONAL BROTH FT001 2231 6/28/2017 0203011930
OC 552/OXAP/AMERICAN INDUS FT001 23370 7/11/2017 0203011920
REFRIGERAD ANTIEXPL EX490/EX FTF0013718 7/11/2017 0203011930
HORNO MICROONDAS SAMSUNG 40L M FTF2075801 7/14/2017 0203011930
OC 624/OXAP/PROV CASUSOL S.A.C FTE001194 7/17/2017 0203011930
OC 624/OXAP/PROV CASUSOL S.A.C FTE001194 7/17/2017 0203011930
RELOJ DE CONTROL DE ASISTENCIA FTE001240 7/17/2017 0203011930
JUEGO DE DADOS TRUPER 42 PZAS FTE001193 7/17/2017 0203011930
SERVIDOR RACK HP PROLIANT DL38 FTF00L144031 7/17/2017 0203011930
COMPUTADORA HP PRODESK 400 G3 FTF00L144036 7/17/2017 0203011930
MONITOR HP V202 19.5" LED 1600 FTF00L144036 7/17/2017 0203011930
NOTEBOOK LENOVO Y700 17.3" COR FTF00L144036 7/17/2017 0203011930
IMPRESORA PLOTTER HP DESINGJET FTF00L144036 7/17/2017 0203011930
IMPRESORA MULTIFUNCIONAL HP LA FTF00L144037 7/17/2017 0203011930
CENTRAL DE ALARMA C/TECLADO DS FT000145446 7/18/2017 0203011830
DETECTOR DE HUMO EVEDAS SD169V FT000145446 7/18/2017 0203011830
LUZ ESTROBOSCOPIA FT000145446 7/18/2017 0203011830
INTERRUPTOR DE EMERGENCIA FT000145446 7/18/2017 0203011830
FUENTE REGULADA FT000145446 7/18/2017 0203011830
COOLER COLEMAN 15LT 36X29X87 FT000111632 7/18/2017 0203011930
MEDIDOR PORTATIL DE PH ADWA AD FT000111632 7/18/2017 0203011930
CENTRIFUGA MPW-352 500ML 100-1 FT000111632 7/18/2017 0203011930
MOTOMOCHILA ATOMIZADORA 451 FTF001142 7/21/2017 0203011930
OC 629/OXAP/TECN PARA LA INDUS FT00012748 7/24/2017 0203011930
IMPRESORA MULTIFUNCIONAL HP LA FTF00L145720 7/25/2017 0203011930
PROYECTOR VIEW SONIC SVGA LIGH FTF00L145706 7/25/2017 0203011920
ESPECTROFOTOMETRO RANGO VISIBL FT000111681 7/27/2017 0203011930
BALANZA DIGITAL CAP 210GR BPS- FT000111682 7/27/2017 0203011930
Total del Mes:
HORNO ELOS 55L CONVECCION FORZ FT000121856 7/31/2017 0203011930

VENTILADOR ORANGE DE TORRE 33" FTFA12330134 8/3/2017 0203011920
OC 671/OXAP/BIOGENICS FT000111734 8/8/2017 0203011930
OC 670/OXAP/BIOGENICS FT000111735 8/8/2017 0203011930
FILTRO HEPA PARA CABINA JSCB-1 FT000111736 8/8/2017 0203011930
CABINA DE BIOSEGURIDAD CLASE I FT000111736 8/8/2017 0203011930
INCUVADORA GENERAL 250 LT X2 FT000111737 8/8/2017 0203011930
AUTOCLAVE AUTOMATIZADA DIGITAL FT000111738 8/8/2017 0203011930
SISTEMA DE PURIFICACION 50GDP FTE001578 8/9/2017 0203011930
TANQUE DE ALMACENAMIENTO DE 40 FTE001578 8/9/2017 0203011930
Total del Mes:
OC 669/OXAP/CENT TELF SKYPHONE FT002 3186 8/18/2017 0203011930

OC 669/OXAP/TARJETA DE EXP FT002 3186 8/18/2017 0203011930
OC 669/OXAP/TELEF BLANCO C/PAN FT002 3186 8/18/2017 0203011930
OC 669/OXAP/TARJETA DE IDETF FT002 3186 8/18/2017 0203011930
OC 666/OXAP/CAMARA DE ESTERIL FT001 7383 9/8/2017 0203011930
TALADRO PERCUTOR INALAMBRICO B FTF1363488 9/13/2017 0292137899
OC 553/OXAP/AGITAD MAG ALUM 7" FT001 53451 9/15/2017 0203011920
Total del Mes:
Total Mov. Cuenta:

Saldo:
PLEMENTOS DE SEGURIDAD MAT PRIMA PROD.INMUEB Saldo mes anterior:
OC 226/ASI INT TEC/EPP/MOCA FT00011206 1/20/2017 0202030320

OS 246/ASI INT/EPP/GV FT00011207 1/20/2017 0202110320
Total del Mes:

CINTA DE PELIGRO COLOR ROJO FT00011221 2/27/2017 0202030320
MALLA DE SEGURIDAD NARANJA FT00011221 2/27/2017 0202030320
MASCARILLA 3M DESECHABLE X 20 FT00011221 2/27/2017 0202030320
Total del Mes:
CINTA DE PELIGRO COLOR AMARILL FT00011228 3/6/2017 0203010320

MALLA DE SEGURIDAD NARANJA FT00011228 3/6/2017 0203010320
BARBIQUEJO FT00011228 3/6/2017 0203010320
FILTRO PARA POLVO 3M FT00011228 3/6/2017 0203010320
GUANTES DE JEBE FT00011228 3/6/2017 0203010320
GUANTES DE NYLON CON PUNTOS DE FT00011228 3/6/2017 0203010320
MASCARILLA 3M DESECHABLE X 20 FT00011228 3/6/2017 0203010320
MASCARILLA DOBLE FILTRO 3M FT00011228 3/6/2017 0203010320
POLO MANGA LARGA TALLA L FT00011228 3/6/2017 0203010320
Total del Mes:
BARBIQUEJO FT001 19 4/4/2017 0202030320

GUANTES DE NYLON CON PALMA DE FT001 19 4/4/2017 0202030320
PANTALON DRILL COLOR NARANJA C FT001 19 4/4/2017 0202030320
CAPUCHON DE SEGURIDAD PARA ACE FT001 20 4/4/2017 0202030320
CAPUCHON DE SEGURIDAD PARA ACE FT001 20 4/4/2017 0202030320
TRAJE DE PROTECCION TYBEK FT001 20 4/4/2017 0202030320
Total del Mes:

GUANTES AISLANTES TALLA 9 FT001 7043 5/3/2017 0203999910
BANQUETA AISLANTE 50X50CM FT001 7043 5/3/2017 0203999910
DETECTOR ELECTRONICO DE TENSIO FT001 7043 5/3/2017 0203999910
PERTIGA FIJA 1.80M P/GANCHO UN FT001 7043 5/3/2017 0203999910
BARBIQUEJO FT001 38 5/4/2017 0202030320
GUANTES DE JEBE Nº 9 FT001 38 5/4/2017 0202030320
CARETA PARA ESMERILAR S/CABEZA FT001 38 5/4/2017 0202030320
BOTAS DE JEBE CON PUNTA DE ACE FT00011245 5/5/2017 0202030320
CASCO DE SEGURIDAD COLOR AMARI FT00011245 5/5/2017 0202030320
RESPIRADOR PARA SOLDADURA Y ME FT00011245 5/5/2017 0202030320
OREJERAS FT001 45 5/31/2017 0202030320
SOGA DE NYLON 5/8" FT001 45 5/31/2017 0202030320
Total del Mes:

SEÑAL AUTOADHESIVA FT00011252 6/2/2017 0202030320
SEÑAL AUTOADHESIVA FT00011252 6/2/2017 0202030320
OREJERAS FT001 46 6/9/2017 0202030320
CASCO DE SEGURIDAD COLOR NARAN FT00011254 6/9/2017 0202030320
CASCO DE SEGURIDAD COLOR ROJO FT00011254 6/9/2017 0202030320
GUANTES DE CUERO FT00011254 6/9/2017 0202030320
RESPIRADOR CON FILTRO PARA POL FT00011254 6/9/2017 0202030320
BARBIQUEJO FT001 55 6/22/2017 0202030320
OREJERAS FT001 55 6/22/2017 0202030320
EXTINTOR DE 6 KG PQS ABS FT00011259 6/22/2017 0202030320
CINTA DE PELIGRO COLOR AMARILL FT00011262 6/22/2017 0202030320
RESPIRADOR CON FILTRO PARA POL FT00011262 6/22/2017 0202030320
Total del Mes:

SOGA DE NYLON 5/8" FT001 75 7/10/2017 0202030320
BARBIQUEJO FT001 76 7/10/2017 0202030320
Total del Mes:

BARBIQUEJO FT001 106 8/7/2017 0202030320
CASCO DE SEGURIDAD COLOR NARAN FT001 106 8/7/2017 0202030320
POLO MANGA LARGA TALLA XL FT001 104 8/7/2017 0202030320
GUANTE DE CROMO CON REFUERZO D FT001 119 8/17/2017 0202030320
GUANTES DE CUERO FT001 119 8/17/2017 0202030320
Total del Mes:
OC 764/BAÑOS I/BARBIQUEJO FTF408509 9/1/2017 0203070320

OC 764/BAÑOS I/BOTAS CON AC FTF408509 9/1/2017 0203070320
OC 764/BAÑOS I/BOTAS PUNTA ACE FTF408509 9/1/2017 0203070320
OC 764/BAÑOS I/CASCO SEG NARA FTF408509 9/1/2017 0203070320
OC 764/BAÑOS I/GUANT CON PALMA FTF408509 9/1/2017 0203070320
OC 764/BAÑOS I/LENTES DE SEG FTF408509 9/1/2017 0203070320
OC 764/BAÑOS I/MASCARILLAS FTF408509 9/1/2017 0203070320
OC 764/BAÑOS I/TAPONES P OIDO FTF408509 9/1/2017 0203070320
OC 764/BAÑOS I/CHALEC DRI AZUL FTF408509 9/1/2017 0203070320
OC 764/BAÑO I/POLO MANGA L FTF408509 9/1/2017 0203070320
OC 772/MOCA/CINTA DE PELIGRO FT00011277 9/7/2017 0202030320
OC 772/MOCA/CINTA PELIG ROJO FT00011277 9/7/2017 0202030320
OC 772/MOCA/BOTAS DE CUERO FT00011277 9/7/2017 0202030320
OC 772/MOCA/BOTAS PUNTA ACERO FT00011277 9/7/2017 0202030320
OC 772/MOCA/BOTAS PUNTA FT00011277 9/7/2017 0202030320
OC 772/MOCA/BOTAS PUNTA AC FT00011277 9/7/2017 0202030320
OC 772/MOCA/ASINTEC/CASCO SEGU FT00011277 9/7/2017 0202030320
OC 772/MOCA/ASINTEC/CASCO SEGU FT00011277 9/7/2017 0202030320
OC 772/MOCA/ASINTE/CORTAVIENTO FT00011277 9/7/2017 0202030320
OC 772/MOCA/GUANTES NYLON FT00011277 9/7/2017 0202030320
OC 772/MOCA/LENTES D SEGURIDAD FT00011277 9/7/2017 0202030320
OC 772/MOCA/ASINTEC/MASCARILLA FT00011277 9/7/2017 0202030320
OC 772/MOCA/ASINTEC/CARETA FT00011277 9/7/2017 0202030320
OC 772/MOCA/MICA P/CARETA FT00011277 9/7/2017 0202030320
OC 772/MOCA/EXTINTOR 6 KG FT00011277 9/7/2017 0202030320
OC 772/MOCA/PANTALON NARANJA FT00011277 9/7/2017 0202030320
OC 772/MOCA/POLO MAN LAR FT00011277 9/7/2017 0202030320
OC 772/MOCA/POLO MAN LA FT00011277 9/7/2017 0202030320
OC 811/BAÑOS/BOTAS PUNTA DE AC FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/CASCO AZUL FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/CASCO BLANCO FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/CORTAVIENTO FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/GUANT C PALMA FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/LENTES SEGURID FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/MASCARIL 3M DES FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/ TAPONES OIDO FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/CAMIS DRILL FT00011285 9/15/2017 0203070320
OC 811/BAÑO/CAMISA NARAN FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/CAMIS DRILL FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/PANTALON DRILL FT00011285 9/15/2017 0203070320
OC 811/BAÑOS I/BOTAS D AC FT00011286 9/18/2017 0202030320
OC 803/BAÑOS I/GUANTE DE NYLON FT00011286 9/18/2017 0202030320
OC 803/BAÑOS I/LENTES DE SEGUR FT00011286 9/18/2017 0202030320
OC 803/BAÑOS I/MASCARILLA 3M FT00011286 9/18/2017 0202030320
Total del Mes:
Total Mov. Cuenta:

Saldo:
TROS MATERIA PRIMA PARA OBRAS PROD INMUEB. Saldo mes anterior:
OC 208/SERV ING/WAT STOP DE 6" FT001 16003 1/11/2017 0202030720

OC 216/ASIST INT TEC/MEF/CARTO FT001 1205 1/12/2017 0203992120
OC 0238/ASI INT TEC/MEF/PLASTI FT00011208 1/23/2017 0203992120
Total del Mes:
TOMA DOBLE EMPOTRABLE G/INDUST FTF0122047 3/7/2017 0203999910

TOMA DOBLE EMPOTRABLE COMERCIA FTF0122047 3/7/2017 0203999910
PLACA LEVINTON DOBLE HERMETICA FTF0122047 3/7/2017 0203999910
PLACA LEVINTON DOBLE NYLON P/T FTF0122047 3/7/2017 0203999910
Total del Mes:
CINTA AISLANTE 3M SUPER 33 FTF00218583 1/23/2017 0203995720

PORCELANATO CELIMA SUPER WHITE FTF22520518 3/29/2017 0203991920
BARRA ANTIPANICO SIMPLE FT001 2174 4/11/2017 0203999910
Total del Mes:

CERAMICO SAN LORENZO BLANCO TO FTF22521786 5/3/2017 0203011120
TECNOPORT DE 2" FTF2075167 5/4/2017 0202030520
PINTURA LATEX TEKNO NEGRO X 1G FTF450259401 5/6/2017 0202111420
HOJA DE SIERRA SADFLEX FT00011930 5/11/2017 0202031920
PEGAMENTO OATEY DORADO X 1GL FT00011930 5/11/2017 0202031920
VSR102FC350-01 FTF01081 5/11/2017 0202030520
VSR104FC350-01 FTF01081 5/11/2017 0202030520
PINTURA LATEX PATO BLANCO HUMO FTF450264282 5/20/2017 0203011550
PINTURA LATEX PATO COLOR BLANC FTF450264282 5/20/2017 0203011550
PINTURA LATEX PATO VERDE NILO FTF450264282 5/20/2017 0203011550
PINTURA LATEX PATO CELESTE X 1 FTF450264282 5/20/2017 0203011550
PINTURA LATEX PATO GRIS CLARO FTF450264282 5/20/2017 0203011550
IMPRIMANTE CPP ACRILICO HS ALT FTF450265168 5/23/2017 0203011550
IMPRIMANTE CPP PARA MUROS BLAN FTF450265168 5/23/2017 0203011550
PINTURA PARA TRAFICO COLOR AMA FTF450266755 5/27/2017 0202111420
PINTURA PARA TRAFICO COLOR NEG FTF450266755 5/27/2017 0202111420
VSR102FC350-01 FTF010112 5/29/2017 0202030520
VSR103FC350-01 FTF010112 5/29/2017 0202030520
VSR106FC240-01 FTF010112 5/29/2017 0202030520
FLETE MINIMO VIGUETAS FTF010112 5/29/2017 0202030520
MEDIA BOVEDILLA DE ARCILLA @50 FTF010152 5/31/2017 0202030520
VSR102FC350-01 FTF010149 5/31/2017 0202030520
VSR103FC350-01 FTF010149 5/31/2017 0202030520
VSR104FC350-01 FTF010149 5/31/2017 0202030520
Total del Mes:
MOCA/MATH/VTA DE MATERIALES FT001 2478 6/2/2017 0202111020

PEGAMENTO OATEY DORADO X 1/4 G FT00011982 6/6/2017 0202031720
CINTA MASKINGTAPE DE 3/4" COLO FT00022952 6/7/2017 0202111420
LIJA AL AGUA #150 FT00022952 6/7/2017 0202111420
PINTURA NATIVO MAJESTAD BLANCO FT00022952 6/7/2017 0202111420
NUMEROS Y LETRAS PARA FACHADA FTF117922 6/7/2017 0202111520
OC 506/OXAP/ENERQUIMICA FT001 17443 6/7/2017 0203011920
OC 505/OXAP/AGUASISTEC FT00013015 6/7/2017 0203011920
IMPRIMANTE CPP PARA MUROS BLAN FTF450271190 6/8/2017 0203011520
ADITIVO DESMOLDANTE - PER DESM FT001 21124 6/8/2017 0202030620
MICROSCOPIO TRINOCULAR P/MICR FT000111320 6/8/2017 0203011930
MICROSCOPIO BINOCULAR COMPUES FT000111320 6/8/2017 0203011930
TERMOHIGROMETRO DIGITAL C/RELO FT000111320 6/8/2017 0203011930
SONOMETRO ANTON INSTRUMENT AN1 FT000111320 6/8/2017 0203011930
MALLA RASCHELL VERDE 80% FT00011255 6/9/2017 0202030220
TECNOPORT DE 1" FT020 25668 6/9/2017 0202030620
TECNOPORT DE 1/2" FT020 25668 6/9/2017 0202030620
TECNOPORT DE 2" FT020 25668 6/9/2017 0202030620
PUNTA PARA ROTOMARTILLO DEWALT FTF1362564 6/10/2017 0202030720
PUNTA PLANA PARA ROTOMARTILLO FTF1362564 6/10/2017 0202030720
BROCA DIAMANTADA DE 1/2" FTF1362564 6/10/2017 0202030720
BROCA DIAMANTADA DE 3/8" FTF1362564 6/10/2017 0202030720
DISCO DE CORTE PARA CONCRETO 7 FTF1362564 6/10/2017 0202030720
DISCO DE CORTE PARA MADERA 7" FTF1362564 6/10/2017 0202030720
CERAMICO CELIMA AMERICA BLANCO FT001 2624 6/12/2017 0203011720
PEGAMENTO MAESTRO GRIS PARA CE FT001 2624 6/12/2017 0203011720
BARNIZ TEKNO DOBLE ACCION X 1G FT001 2624 6/12/2017 0203011720
RODOPLAST FT001 2624 6/12/2017 0203011720
INODORO ITALGRIF PUNTA SAL INT FT003 36862 6/13/2017 0202030220
DISCO DE CORTE PARA CONCRETO 4 FTF1362585 6/13/2017 0202030720
HOJA DE SIERRA SADFLEX FT002 212 6/14/2017 0203011720
PEGAMENTO OATEY DORADO X 1/8 FT002 212 6/14/2017 0203011720
BARNIZ TEKNO DOBLE ACCION X 1G FT003 134 6/16/2017 0203011520
AGUARAZ X GLN FT003 134 6/16/2017 0203011520
THINNER ACRILICO X GLN FT003 134 6/16/2017 0203011520
SELLADORA PARA MADERA FT003 134 6/16/2017 0203011520
TEE PVC SAL 4" A 2" FT003 134 6/16/2017 0203011520
PISTOLA APLICADORA FT003 134 6/16/2017 0203011520
OC 484/OXAP/MC AUTOS FTFE11617 6/16/2017 0203011930
BENTONITA X SACO FT001 201 6/16/2017 0203011820
SAL INDUSTRIAL FT001 201 6/16/2017 0203011820
CABLE ELECTRICO THW # 14 AWG - FT001 201 6/16/2017 0203011820
CODO DE FIERRO GALVANIZADO 1/2 FT00012021 6/20/2017 0202030220
TAPON MACHO DE FIERRO GALVANIZ FT00012021 6/20/2017 0202030220
GRIFO DE 1/2" P/JARDIN CIMVAL FT00012021 6/20/2017 0202030220
VALVULA ESFERICA DE BRONCE 1/2 FT00012021 6/20/2017 0202030220
LIJA PARA FIERRO #60 FT00012023 6/20/2017 0202031920
KIT - CACHIMBA INY 200MM X 160 FTFR1713195 6/21/2017 0203041720
DISCO DE CORTE PARA MADERA 7" FTF1362666 6/21/2017 0202030220
BASTIDOR DE MADERA 2" X 3" X 1 FTF1362666 6/21/2017 0202030220
TRIPLAY DE 6 MM FTF1362666 6/21/2017 0202030220
EXTINTOR DE 6 KG PQS ABS FT00011261 6/22/2017 0202110320
PLASTICO GRUESO DE 3MTS COLOR FT001 56 6/23/2017 0202030220
LADRILLO PANDERETA DE 9 X 10.5 FT001 1581 6/23/2017 0202030820
SIKADUR 32 (2 COMPONENTES) - J FT001 120433 6/24/2017 0202030520
Total del Mes:
NOTA DE CREDITO CCF1019155 6/14/2017 0203010520

CINTA BUTIL BP95 GRIS 3/32 X 3 FTF2001848 6/30/2017 0203010820
CALAMINON T 0.5MM ALUZINC POL FTF2001847 6/30/2017 0203011620
OC 88/OXAP/LA VIGA CCF1019447 6/30/2017 0203010520
ESTEREOSCOPIO TRINOCULAR LED E FT000111528 7/6/2017 0203011920
CAMARA DIGITAL 6MP C/SALIDA HD FT000111528 7/6/2017 0203011920
ESTUFA DE CONVECCION NATURAL 5 FT000111529 7/6/2017 0203011930
ADITIVO CURADOR - Z MEMBRANA B FT001 63766 7/7/2017 0202030520
ADITIVO CURADOR - Z MEMBRANA B FT001 63776 7/7/2017 0202030520
SIKADUR 32 (2 COMPONENTES) - J FT001 120983 7/10/2017 0202030520
BROCA DIAMANTADA DE 5/8" FT001 73 7/10/2017 0202030520
PLASTICO GRUESO DE 3MTS COLOR FT001 73 7/10/2017 0202030520
MATERIALES FT003 177 7/10/2017 0203011520
UNION UNIVERSAL PVC SAP 1" FT00023216 7/12/2017 0202031700
UNION UNIVERSAL PVC SAP 1/2" FT00023216 7/12/2017 0202031700
UNION UNIVERSAL PVC SAP 3/4" FT00023216 7/12/2017 0202031700
CODO PVC SAP PARA AGUA PRESION FT00023216 7/12/2017 0202031700
UNION UNIVERSAL DE FIERRO GALV FT00023214 7/12/2017 0202031720
TEE DE FIERRO GALVANIZADO DE 1 FT00023214 7/12/2017 0202031720
CODO DE FIERRO GALVANIZADO DE FT00023214 7/12/2017 0202031720
TAPON HEMBRA DE FIERRO GALVANI FT00023214 7/12/2017 0202031720
NIPLE DE FIERRO GALVANIZADO DE FT00023214 7/12/2017 0202031720
VALVULA ESFERICA DE BRONCE DE FT00023214 7/12/2017 0202031720
VALVULA ESFERICA DE BRONCE DE FT00023214 7/12/2017 0202031720
VALVULA ESFERICA DE BRONCE 1/2 FT00023214 7/12/2017 0202031720
FRENO HIDRAULICO P/PISO 130 KG FT001 4949 7/13/2017 0203011620
OC 640/OXAP/CRISTALUM S.A.C. FT004 81323 7/18/2017 0203011420
MODULO MELAMINE FT00012536 7/18/2017 0203011920
MODULO DE MELAMINE P/COMPUTO FT00012537 7/18/2017 0203011920
ADITIVO MORTEROS DE REPARACION FTF001949 7/19/2017 0202030620
CAL NIEVE BLS X 18KG FT00023265 7/19/2017 0202030220
GABINETE DE PISO DE 2.10X0.65X FT000127246 7/20/2017 0203011930
KIT DE 2 VENTILADORES FT000127246 7/20/2017 0203011930
POWER RACK C/TOMA UNIVERSAL FT000127246 7/20/2017 0203011930
ORDENADORES VERTICALES FT000127246 7/20/2017 0203011930
GABINETE DE PISO 2.10X0.65X0.9 FT000127245 7/20/2017 0203011930
BANDEJAS FIJAS DE INTERIOR RET FT000127245 7/20/2017 0203011930
ORDENADOR VERTICAL FT000127245 7/20/2017 0203011930
KIT 1 VENTILADOR 4X CADA GABI FT000127245 7/20/2017 0203011930
POWER RACK CON LINEA A TIERRA FT000127245 7/20/2017 0203011930
BANDEJA METALICA DE 90CM DE 04 FT000127245 7/20/2017 0203011930
PACH CORD 80CM CAT DIXON FT000127247 7/20/2017 0203011930
PACK CORD 210CM DIXON FT000127247 7/20/2017 0203011930
SWITCH ADMINISTRABLE DE 48 PUE FT000127247 7/20/2017 0203011930
SWITCH TRENDNET FT000127247 7/20/2017 0203011930
ADITIVO MORTEROS DE REPARACION FTF3133047 7/25/2017 0203999910
SIKASIL C TRANSPARENTE FTF3133047 7/25/2017 0203999910
IMPRIMANTE MAJESTAD BLANCO BLS FTF3133047 7/25/2017 0203999910
PASTA MURAL TOPEX X 4L FTF3133047 7/25/2017 0203999910
INTERFAZ TELEFONICO PARA DESVI FT001 3834 7/31/2017 0202112230
MEMORIA DE IMAGEN PARA GRABACI FT001 3834 7/31/2017 0202112230
Total del Mes:
OC 683/MOCA/LUREN/MORTERO GRAN FTF1306725 7/25/2017 0202030850

OC 683/MOCA/LUREN/MORTERO FINO FTF1306725 7/25/2017 0202030850
OC 683/MOCA/LUREN/CONCRETO FTF1306725 7/25/2017 0202030850
OC 683/MOCA/LUREN/PLACA P-10 FTF1306725 7/25/2017 0202030850
REDUCCION CPVC 3/4 A 1/2 FT00023389 8/2/2017 0202031720
CODO CPVC PARA AGUA CALIENTE D FT00023389 8/2/2017 0202031720
CINTA AISLANTE 3M 1700 FT00023390 8/2/2017 0202031720
BROCA DIAMANTADA DE 3/8" FT00023390 8/2/2017 0202031720
TECNOPORT DE 1/2" FT00023390 8/2/2017 0202031720
MORTERO GRUESO PARA MUROS DIVI FTF1306876 8/3/2017 0202030820
MORTERO FINO PARA SOLAQUEO DE FTF1306876 8/3/2017 0202030820
CONCRETO PARA MUROS DIVISORIOS FTF1306876 8/3/2017 0202030820
PLACA P-10 PERFORADA S/CANAL 1 FTF1306876 8/3/2017 0202030820
OJOS CHINOS (PARA ACERO DE 3/8 FTF1306877 8/3/2017 0202030820
BISAGRA TIPO PIVOT DE FIERRO FT002 52896 8/10/2017 0203011420
OC 720/OXAP/FALFE GLASS FT002 52896 8/10/2017 0203011420
MALLA GALVANIZADA CUADRADA 1/2 FT001 115 8/16/2017 0203080102
MASILLA ELASTICA X 1 KG FT001 115 8/16/2017 0203080102
MORTERO FACIL TOPEX BLS X 40KG FT001 115 8/16/2017 0203080102
BOLSA PARA DESMONTE 40KG FT001 115 8/16/2017 0203080102
CARTON CORRUGADO X 50KG (APROX FT001 115 8/16/2017 0203080102
SIKADUR 52 (2 COMPONENTES) - J FT00023440 8/16/2017 0203080102
CINTA MASKINGTAPE DE 3/4" FT00023440 8/16/2017 0203080102
LIJA AL AGUA #150 FT00023440 8/16/2017 0203080102
IMPRIMANTE MAJESTAD BLANCO BLS FT00023440 8/16/2017 0203080102
CERAMICO SAN LORENZO BLANCO TO FTF22525533 8/17/2017 0203080102
CERAMICO SAN LORENZO CARAVISTA FTF22525533 8/17/2017 0203080102
CERAMICO SAN LORENZO CONCRETO FTF22525533 8/17/2017 0203080102
CERAMICO SAN LORENZO CONCRETO FTF22525533 8/17/2017 0203080102
CERAMICO SAN LORENZO TOSCANA M FTF22525533 8/17/2017 0203080102
MAYOLICA CASSINELLI BLANCO MAT FTF22525533 8/17/2017 0203080102
FRAGUA CELIMA COLOR GRIS FTF22525534 8/17/2017 0203080102
FRAGUA CELIMA COLOR MARFIL FTF22525534 8/17/2017 0203080102
CRUCETAS DE 3MM BLS X 200 UND FTF22525534 8/17/2017 0203080102
CAJA DE CONCRETO PARA POZO A T FT001 122453 8/18/2017 0202031920
BENTONITA X SACO FT001 122453 8/18/2017 0202031920
SAL INDUSTRIAL FT001 122453 8/18/2017 0202031920
VARILLA DE COBRE DE 3/4" X 2.4 FT001 122453 8/18/2017 0202031920
CEMENTO CONDUCTIVO X 25 KG FT001 122453 8/18/2017 0202031920
CONECTORES DE COBRE 3/4 FT001 122453 8/18/2017 0202031920
LLANTA DUNLOP GRANDTREK AT3 26 FT00017884 8/19/2017 0203011920
REDUCCION PVC SAL PARA DESAGUE FT00023490 8/23/2017 0202031720
CODO PVC SAP PARA AGUA PRESION FT00023490 8/23/2017 0202031720
ADAPTADOR PVC SAP MACHO ROSCA FT00023490 8/23/2017 0202031720
UNION PVC SAP PARA AGUA SIMPLE FT00023490 8/23/2017 0202031720
OC 755/OJOS CHINOS ACERO 3/8 FTF1307304 8/23/2017 0202030820
OC 756/MOCA/MORTERO GRUESO FTF1307352 8/24/2017 0202030820
OC 756/MOCA/MORTERO FINO FTF1307352 8/24/2017 0202030820
OC 756/MOCA/CONCRETO PAR MUROS FTF1307352 8/24/2017 0202030820
Total del Mes:
OC 673/OXAP/CONSERVADORA D VAC FT00012273 8/2/2017 0203011930

OC 694/SEDAP/MIXERCON/CEMENTO FTF06716806 8/8/2017 0203040520
OC 761/OXAP/REYNOSO/TAPA DE AC FT0001162 8/21/2017 0203010820
OC 761/OXAP/REYNOSO/CAJA D MET FT0001162 8/21/2017 0203010820
OC 760/BAÑOS I/MAESTRO/VENTANA FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/CABLE FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/CABLE VULC 2X14 FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/BISAGRA 4" X FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/CERRADURA FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/TOMACORRIENTE FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/INTERRUPT CONM FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/TABLA 2"X5" FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/MAD 2"X3" X 10. FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/MDF DE 3 MM FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/PUERTA MAD FTF408500 8/24/2017 0203070220
OC 760/BAÑOS I/TORNI 3.5 X 3/ FTF408500 8/24/2017 0203070220
OC 745/MOCA/MAESTRO/BROCA DIAM FTF1363332 8/29/2017 0202030720
OC 745/MOCA/MAESTRO/BROCA 3/8" FTF1363332 8/29/2017 0202030720
OC 745/MOCA/MAESTRO/DISCO CORT FTF1363332 8/29/2017 0202030720
OC 745/MOCA/MAESTRO/DISC CORT FTF1363332 8/29/2017 0202030720
OC 762/MOCA/CONCRETO P MUROS FTF1307473 8/31/2017 0202030820
OC 762/MOCA/PLACA P-10 S/CANAL FTF1307473 8/31/2017 0202030820
OC 762/MOCA/OJOS CHINOS ACERO FTF1307474 8/31/2017 0202030820
OC 765/MOCA/MAESTRO/ACERO CORR FTF1363367 9/1/2017 0202030720
OC 765/MOCA/MAESTRO/ACERO CORR FTF1363367 9/1/2017 0202030720
OC 765/MOCA/MAESTRO/SIKADUR 31 FTF1363367 9/1/2017 0202030720
OC 767/MOCA/Z ADITIVO MORTEROS FTF0011916 9/1/2017 0202030520
OC 766/MOCA/CAL NIEVE 18KG FT00023563 9/1/2017 0202030920
OC 766/MOCA/UNION PVC FT00023563 9/1/2017 0202030920
OC 766/MOCA/REDUCCION PVC FT00023563 9/1/2017 0202030920
OC 763/MOCA/LUREN/MORTERO FTF1307518 9/1/2017 0202030820
OC 763/MOCA/LUREN/OJOS CHINOS FTF1307519 9/1/2017 0202030820
OC 768/MOCA/SYZ/BENTONITA FT001 123076 9/4/2017 0202031920
OC 768/MOCA/SYZ/SAL INDUSTRIAL FT001 123076 9/4/2017 0202031920
OC 768/MOCA/SYZ/CABLE COBRE FT001 123076 9/4/2017 0202031920
OC 768/MOCA/SYZ/CINTA AISLANTE FT001 123076 9/4/2017 0202031920
OC 774/MOCA/MEZCLADORA P DUCHA FT001 82436 9/4/2017 0202031720
OC 776/MOCA/OJOS CHINOS 3/8 FTF1307556 9/4/2017 0202030820
OC 731/MOCA/LADRILL KING KO 18 FT001 3303 9/5/2017 0202030820
OC 781/MOCA/CEMENTO TIPO I FTF0014204 9/5/2017 0202031020
OC 777/MOCA/OJOS CHINOS FTF1307629 9/7/2017 0202030820
OC 432/MOCA/MIXERCON/CONCRETO FTF01244586 9/8/2017 0202030520
OC 790/MOCA/LURAN/PLACA P-14 FTF1307711 9/11/2017 0202030820
OC 790/MOCA/LUREN/OJOS CHINOS FTF1307712 9/11/2017 0202030820
OC 782/BAÑOS I/TECNOPOR DE 1" FTF408518 9/11/2017 0203071820
OC 783/BAÑOS I/ALAMBR NEGR #16 FTF408519 9/11/2017 0203070720
OC 783/BAÑOS I/CLAVO MAD2 1/2" FTF408519 9/11/2017 0203070720
OC 783/BAÑOS I/CLAVO MADER 2" FTF408519 9/11/2017 0203070720
OC 783/BAÑOS I/CLAVO MADER 4" FTF408519 9/11/2017 0203070720
OC 814/MOCA/CEMEX/CEMENTO FTF0014723 9/13/2017 0202030520
OC 805/MOCA/NORLIMA/LADRILLO FT001 3673 9/18/2017 0202031020
OC 783/BAÑOS I/CLAVO DE 2 1/2" FTF408535 9/18/2017 0203070720
OC 783/BAÑOS I/CLAVO DE 2" FTF408535 9/18/2017 0203070720
OC 783/BAÑOS I/CLAVO DE 4" FTF408535 9/18/2017 0203070720
Total del Mes:
Total Mov. Cuenta:

Saldo:
XPLOSIVOS MATERIA PRIMA PARA PROD.INMUEBLES Saldo mes anterior:
OC 170/MEF/DECO SERVI FT001 2256 5/25/2017 0203992120
Total del Mes:

Total Mov. Cuenta:
Saldo:
UERTAS, VENTANAS, MAMPARAS Saldo mes anterior:
OC 099/IMPORTAC Y SUMINST RAMI FT001 2088 1/10/2017 0203993320

OC 99/IMPORT Y SUMINST RAMIREZ FT001 2095 1/17/2017 0203993320
Total del Mes:
Total Mov. Cuenta:

Saldo:
ERRAMIENTAS MENORES Saldo mes anterior:
OS0193/MEF/AISLAP/MANGUERA FT000126523 1/4/2017 0203995120
Total del Mes:
Total Mov. Cuenta:

Saldo:
EPUESTOS (MAT.AUXILIARES Y SUMINISTROS) Saldo mes anterior:
OC 212/EUROINOX/GV/CERRADURA FT001 26512 1/12/2017 0202111520
Total del Mes:
DISCO DE COPA DESBASTE DE CONC FT001 9369 6/7/2017 0202030520

DISCO DE COPA DESBASTE DE CONC FT001 9369 6/7/2017 0202030520
Total del Mes:
Total Mov. Cuenta:

Saldo:
RANSPORTE DE CARGA (COSTOS VINC.CON LA COMPRA M,P Saldo mes anterior:
SERVICIO DE TRANSPORTE DE MATE FT002 5738 2/8/2017 0203997807
Total del Mes:
Total Mov. Cuenta:

Saldo:
TROS COSTOS VINCULADOS CON LAS COMPRAS DE MATERIA Saldo mes anterior:
OC 247/J&O COMERCALIZACION/GV/ FT001 1973 1/20/2017 0202111020

Total del Mes:

Total del Mes:
OC 727/MOCA/EMEMSA/NAYOR DSCTO CDFD0196 8/29/2017 0202031720
Total del Mes:
Total Mov. Cuenta:

Saldo:
UELDOS EMPLEADOS STAFF Saldo mes anterior:
PLANILLAS EMPLEADOS MARZO 2017 3/31/2017 0203998823
Total del Mes:
PLANILLAS EMPLEADOS ABRIL 2017 4/30/2017 0203998823
Total del Mes:
Total Mov. Cuenta:

Saldo:
UELDOS EMPLEADOS OFICINA Saldo mes anterior:
PLANILLAS EMPLEADOS ENERO 2017 1/31/2017 0101000319

Total del Mes:
PLANILLAS EMPLEADOS FEBRERO 2017 2/28/2017 0101000319

PLANILLAS LIQUIDACIÓN FEBRERO 2017 0410751754 2/28/2017
Total del Mes:

PLANILLAS EMPLEADOS LIQUIDADOS MARZO 20 3/31/2017 0203018823
PLANILLAS LIQUIDACIÓN MARZO 2017 0442130793 3/31/2017
Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
ALARIOS Saldo mes anterior:
PLANILLAS GV SEM 02 DE ENE. AL 08 DE ENE. D 1/13/2017 0202110110

PLANILLAS MOCCA. SEM 02 DE ENE. AL 08 DE EN 1/13/2017 0202030110
PLANILLAS OXAP. SEM 02 DE ENE. AL 08 DE ENE. 1/13/2017 0203010110
PLANILLAS OXAP. ALAG SEM 02 DE ENE. AL 08 D 1/13/2017 0203018840
PLANILLAS MEF SEM 02 DE ENE. AL 08 DE ENE. 1/13/2017 0203990110
Total del Mes:
PLANILLAS GV SEM 30 DE ENE. AL 05 DE FEB. D 2/10/2017 0202110110

PLANILLAS MEF SEM 30 DE ENE. AL 05 DE FEB. 2/10/2017 0203990110
PLANILLAS OXAP. SEM 30 DE ENE. AL 05 DE FEB. 2/10/2017 0203010110
PLANILLAS MOCCA. SEM 30 DE ENE. AL 05 DE FE 2/10/2017 0202030110
PLANILLAS GV SEM 06 DE FEB. AL 12 DE FEB. DE 2/17/2017 0202110110
PLANILLAS MOCCA. SEM 06 DE FEB. AL 12 DE FE 2/17/2017 0202030110
PLANILLAS OXAP. ALAG SEM 06 DE FEB. AL 12 D 2/17/2017 0203018840
PLANILLAS OXAP. SEM 06 DE FEB. AL 12 DE FEB. 2/17/2017 0203010110
PLANILLAS MEF SEM 06 DE FEB. AL 12 DE FEB. 2/17/2017 0203990110
Total del Mes:
PLANILLAS GV SEM 27 DE FEB. AL 05 DE MAR. D 3/10/2017 0202110110

PLANILLAS OXAP. SEM 27 DE FEB. AL 05 DE MAR 3/10/2017 0203010110
PLANILLAS MOCCA. SEM 27 DE FEB. AL 05 DE MA 3/10/2017 0202030110
PLANILLAS MEF SEM 27 DE FEB. AL 05 DE MAR. 3/10/2017 0203990110
PLANILLAS MEF. SEM 06 DE MAR. AL 12 DE MAR. 3/17/2017 0203990110
PLANILLAS GV. SEM 06 DE MAR. AL 12 DE MAR. 3/17/2017 0202110110
PLANILLAS OXAP. SEM 06 DE MAR. AL 12 DE MAR 3/17/2017 0203010110
PLANILLAS OXAP. ALAG SEM 06 DE MAR. AL 12 D 3/17/2017 0203018840
PLANILLAS GV SEM 20 DE MAR. AL 26 DE MAR. D 3/31/2017 0202110110
PLANILLAS OXAP. SEM 27 DE MAR. AL 02 DE ABR 3/31/2017 0203010110
PLANILLAS GV SEM 27 DE MAR. AL 02 DE ABR. D 3/31/2017 0202110110
Total del Mes:
PLANILLAS GV SEM 03 DE ABR. AL 09 DE ABR. D 4/15/2017 0202110110

PLANILLAS OXAP. ALAG SEM 03 DE ABR. AL 09 D 4/15/2017 0203018840
PLANILLAS OXAP. SEM 03 DE ABR. AL 09 DE ABR. 4/15/2017 0203010110
PLANILLAS SEDAPAL HPNI SEM 10 DE ABR. AL 16 4/21/2017 0203040110
Total del Mes:
PLANILLAS GV SEM 01 DE MAY. AL 07DE MAY. DE 5/12/2017 0202110110

PLANILLAS MEF SEM 01 DE MAY. AL 07 DE MAY. 5/12/2017 0203990110
PLANILLAS OXAP. ALAG SEM 01 DE MAY. AL 07 D 5/12/2017 0203018840
PLANILLAS OXAP. SEM 01 DE MAY. AL 07 DE MAY. 5/12/2017 0203010110
PLANILLAS SEDAPAL HPNI SEM 01 DE MAY. AL 0 5/12/2017 0203040110
PLANILLAS GV SEM 08 DE MAY. AL 14 DE MAY. DE 5/19/2017 0202110110
PLANILLAS SEDAPAL HPAN SEM 22 DE MAY. AL 2 5/31/2017 0203040110
Total del Mes:

PLANILLAS OXAP. SEM 29 DE MAY. AL 04 DE JUN. 6/9/2017 0203010110
PLANILLAS GV SEM 29 DE MAY. AL 04 DE JUN. DE 6/9/2017 0202110110
PLANILLAS OXAP. SEM 05 DE JUN. AL 11 DE JUN. 6/16/2017 0203010110
PLANILLAS OXAP. ALAG SEM 05 DE JUN. AL 11 D 6/16/2017 0203018840
PLANILLAS GV SEM 05 DE JUN. AL 11 DE JUN. DE 6/16/2017 0202110110
PLANILLAS SEDAPAL HPNI SEM 12 DE JUN. AL 18 6/23/2017 0203040110
PLANILLAS GV SEM 26 DE JUN. AL 02 DE JUL. DE 6/30/2017 0202110110
PLANILLAS OXAP. SEM 26 DE JUN. AL 02 DE JUL. 6/30/2017 0203010110
Total del Mes:
PLANILLAS GV SEM 03 DE JUL. AL 09 DE JUL. DE 7/14/2007 0202110110

PLANILLAS OXAP. ALAG SEM 03 DE JUL. AL 09 DE 7/14/2017 0203018840
PLANILLAS OXAP. SEM 03 DE JUL. AL 09 DE JUL. 7/14/2017 0203010110
PLANILLAS SEDAPAL HPNI SEM 03 DE JUL. AL 09 7/14/2017 0203040110
Total del Mes:
PLANILLAS GV SEM 31 DE JUL. AL 06 DE AGO. D 8/11/2017 0202110110

PLANILLAS OXAP. SEM 31 DE JUL. AL 06 DE AGO. 8/11/2017 0203010110
PLANILLAS SEDAPAL HPNI SEM 07 DE AGO. AL 13 8/18/2017 0203040110
PLANILLAS OXAP. SEM 07 DE AGO. AL 13 DE AGO 8/18/2017 0203010110
PLANILLAS OXAP. ALAG SEM 07 DE AGO. AL 13 D 8/18/2017 0203018840
PLANILLAS GV. SEM 14 DE AGO. AL 20 DE AGO. D 8/25/2017 0202110110
PLANILLAS BAÑOS INCA SEM 14 DE AGO. AL 20 8/25/2017 0203070110
PLANILLAS GV SEM 28 DE AGO. AL 03 DE SET. D 8/31/2017 0202110110
PLANILLAS OXAP. SEM 28 DE AGO. AL 03 DE SET. 8/31/2017 0203010110
Total del Mes:
PLANILLAS BAÑOS INCA SEM 04 DE SET. AL 10 D 9/15/2017 0203070110

PLANILLAS OXAP. ALAG SEM 04 DE SET. AL 10 D 9/15/2017 0203018840
PLANILLAS OXAP. SEM 04 DE SET. AL 10 DE SET. 9/15/2017 0203010110
PLANILLAS GV SEM 04 DE SET. AL 10 DE SET. DE 9/15/2017 0202110110
Total del Mes:
Total Mov. Cuenta:

Saldo:
RATIFICACIONES EMPLEADOS OFICINA Saldo mes anterior:
PR0001012017 1/31/2017 0202038823

PR0001012017 1/31/2017 0202110323
PR0001012017 1/31/2017 0203018823
PR0001012017 1/31/2017 0203028823
PR0001012017 1/31/2017 0203998823
Total del Mes:
Total Mov. Cuenta:

Saldo:
ONIFICACION ESSALUD 9%-EMPLEADOS OFICINA Saldo mes anterior:
PLANILLAS LIQUIDACIÓN FEBRERO 2017 2/28/2017 0202038823
Total del Mes:
PLANILLAS LIQUIDACIÓN MARZO 2017 3/31/2017 0101000319

Total del Mes:
Total Mov. Cuenta:

Saldo:
RATIFICACIONES OBREROS Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
ONIFICACION ESSALUD 9%-OBREROS Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
ACACIONES EMPLEADOS OFICINA Saldo mes anterior:
PR0001012017 1/31/2017 0202038823

PR0001012017 1/31/2017 0202110323
PR0001012017 1/31/2017 0203018823
PR0001012017 1/31/2017 0203028823
PR0001012017 1/31/2017 0203998823
Total del Mes:
PLANILLAS EMPLEADOS FEBRERO 2017 VR 01 2/28/2017 0202038823
Total del Mes:
PLANILLAS EMPLEADOS MARZO 2017 VR 02 3/31/2017 0101000319
Total del Mes:
Total Mov. Cuenta:

Saldo:
ACACIONES OBREROS Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
SIGNACION ESCOLAR EMPLEADOS OFICINA Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
SIGNACION ESCOLAR OBREROS Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
OVILIDAD EMPLEADOS OFICINA Saldo mes anterior:
Pareja Alvarado, Enrique Carlos VR0000504 1/4/2017 0101000512

16 MOVILIDAD LICITACIONES PM 105 1/16/2017 0101000001
Total del Mes:
HINOSTROZA VELAZQUE EDIN DUSTYN VR05 0503 1/3/2017 0101000001

19 MOVILIDAD MEF LOGISTICA PM 103 2/22/2017 0203999910
19 MOVILIDAD MEF LOGISTICA PM 103 2/23/2017 0203999910
Total del Mes:
21 MOVILIDAD JHL LICITACIONES PM 107 1/2/2017 0101000001

22 MOVILIDAD LEGAL PM 114 1/9/2017 0101000802
22 MOVILIDAD LEGAL PM01 114 1/10/2017 0101000802
REQ /EPP/MOVILIDAD/CHUMBAO PM 115 1/18/2017 0203068002
REQ /EPP/MOVILIDAD/CHUMBAO PM01 115 1/19/2017 0203068002
22 MOVILIDAD LEGAL CHUMBAO PM 110 3/7/2017 0203068702
22 MOVILIDAD CHUMBAO LEGAL PM01 110 3/8/2017 0203068702
22 MOVILIDAD LICITACIONES PM01 111 3/9/2017 0101000502
22 MOVILIDAD CHUMBAO OPERACIONES PM02 110 3/9/2017 0203068002
22 MOVILIDAD SEGURIDAD PM01 111 3/10/2017 0101001302
22 MOVILIDAD SEGURIDAD PM 111 3/11/2017 0101001302
21 MOVILIDAD CHUMBAO OPERACIONES PM 109 3/13/2017 0203068002
21 MOVILIDAD CHUMBAO OPERACIONES PM 109 3/14/2017 0203068002
21 MOVILDAD CHUMBAO OPERACIONES PM 109 3/15/2017 0203068002
22 MOVILIDAD OBRAS SEDAPAL PM 112 3/15/2017 0203048205
22 MOVILIDAD LOGÍSTICA LUYA PM 113 3/16/2017 0203028502
22 MOVILIDAD LOGISTICA LUYA PM01 113 3/17/2017 0203028502
Total del Mes:
REQ WCL/ALDO&CO/MOVILIDAD/IMPLEMENTACIONES PM01 102 1/2/2017 0292019203

REQ WQL/ALDO&CO/MATERIALES/IMPLEMENTACIONES PM 102 1/3/2017 0292019203
REQ 037/PROPUESTA HYM TRUJILLO/LUCIO V. PM 116 1/19/2017 0101000001
24 MOVILIDAD SEDAPAL OBRAS PM 122 4/3/2017 0203048002
24 MOVILIDAD SEDAPAL FINANZAS PM 122 4/3/2017 0203049005
24 MOVILIDAD OXAPAMPA LOGÍSTICA PM 123 4/4/2017 0203018502
24 MOVILIDAD OXAPAMPA FINANZAS PM 123 4/4/2017 0203017804
24 MOVILIDAD MEF FINANZAS PM 124 4/5/2017 0203999910
24 MOVILIDAD MEF RHH PM 124 4/5/2017 0203999910
24 MOVILIDAD SSGG PM 120 4/5/2017 0101001202
24 MOVILIDAD MEF OBRAS PM 124 4/6/2017 0203999910
24 MOVILIDAD RRHH PM 120 4/6/2017 0101000302
Total del Mes:
26 VARIOS LICITACIONES PM 138 4/1/2017 0101000001

29 MOVILIDAD GREEN VIEW INMOBILIARIA PM 144 5/18/2017 0202119102
Total del Mes:
33 MOVILIDAD GREEN VIEW LOGISTICA PM 145 6/13/2017 0202119102
Total del Mes:

38 MOVILIDAD GREEN VIEW INMOBILIAIRA PM 146 5/3/2017 0202119102
38 MOVILIDAD GREEN VEW INMOBILIARIA PM 146 5/5/2017 0202119102
38 MOVILIDAD GREEN VIEW INMOBILIAIRA PM 146 5/10/2017 0202119102
Total del Mes:
REQ 050 JHL AYACUCHO MOVILIDAD PM 150 8/29/2017 0101000202

REQ 050 JHL AYACUCHO MOVILIDAD PM01 150 8/30/2017 0101000202
REQ 050 JHL AYACUCO MOVILIDAD PM02 150 8/31/2017 0101000202
REQ 001 HCC LICITACIONES PM 149 9/4/2017 0101000001
Total del Mes:
Total Mov. Cuenta:

Saldo:
OVILIDAD OBREROS Saldo mes anterior:
RQ4 YSR/MOCCA/WILDER CULQUICHICON LINAR0471601061 PM 6445 1/2/2017 0202037803

RQ30 YSR/GV/YSSELA SOTO ROSADO/MOVILIDA0440472464 PM 6446 1/3/2017 0202117803
RQ4 YSR/MOCCA/WILDER CULQUICHICON LINAR0471601061 PM 6445-1 1/3/2017 0202037803
RQ30 YSR/GV/YSSELA SOTO ROSADO/MOVILIDA0440472464 PM 6446-1 1/4/2017 0202117803
PLANILLAS GV SEM 02 DE ENE. AL 08 DE ENE. D 0409685613 1/13/2017 0202110110
PLANILLAS MOCCA. SEM 02 DE ENE. AL 08 DE EN0409414750 1/13/2017 0202030110
PLANILLAS OXAP. SEM 02 DE ENE. AL 08 DE ENE.0421866388 1/13/2017 0203010110
PLANILLAS OXAP. ALAG SEM 02 DE ENE. AL 08 D 0404341506 1/13/2017 0203018840
PLANILLAS MEF SEM 02 DE ENE. AL 08 DE ENE. 0416511178 1/13/2017 0203990110
RQ31 YSR/GV/YSSELA SOTO ROSADO/MOVILID 0440472464 PM 6452-1 1/26/2017 0202117803
Total del Mes:

PLANILLAS GV SEM 30 DE ENE. AL 05 DE FEB. D 0409685613 2/10/2017 0202110110
PLANILLAS MEF SEM 30 DE ENE. AL 05 DE FEB. 0416511178 2/10/2017 0203990110
PLANILLAS OXAP. SEM 30 DE ENE. AL 05 DE FEB.0421866388 2/10/2017 0203010110
PLANILLAS OXAP. SEM 30 DE ENE. AL 05 DE FEB.0441512850 2/10/2017 0203010110
PLANILLAS MOCCA. SEM 30 DE ENE. AL 05 DE FE0409414750 2/10/2017 0202030110
PLANILLAS GV SEM 06 DE FEB. AL 12 DE FEB. DE0409685613 2/17/2017 0202110110
PLANILLAS MOCCA. SEM 06 DE FEB. AL 12 DE FE0409414750 2/17/2017 0202030110
PLANILLAS OXAP. ALAG SEM 06 DE FEB. AL 12 D 0404341506 2/17/2017 0203018840
PLANILLAS OXAP. SEM 06 DE FEB. AL 12 DE FEB.0421866388 2/17/2017 0203010110
PLANILLAS MEF SEM 06 DE FEB. AL 12 DE FEB. 0416511178 2/17/2017 0203990110
Total del Mes:

RQ33 YSR/GV/YSSELA SOTO ROSADO/MOVILID 0440472464 PM 6459 2/21/2017 0202117801
RQ33 YSR/GV/YSSELA SOTO ROSADO/MOVILID 0440472464 PM 6461 3/3/2017 0202117801
REQ 09/YSR/OXA/YSSELA SOTO ROSADO/MOVIL0440472464 PM 77 3/6/2017 0203017803
REQ 09/YSR/OXA/YSSELA SOTO ROSADO/MOVIL0440472464 PM 77-1 3/7/2017 0203017803
RQ34 YSR/GV/CULQUICHICON LINARES WILDER 0471601061 PM 6462 3/8/2017 0202117805
RQ34 YSR/GV/CULQUICHICON LINARES WILDER 0471601061 PM 6462.1 3/9/2017 0202117805
RQ34 YSR/GV/CULQUICHICON LINARES WILDER 0471601061
D PM 6462.2 3/10/2017 0202117805
PLANILLAS GV SEM 27 DE FEB. AL 05 DE MAR. D 0409685613 3/10/2017 0202110110
PLANILLAS OXAP. SEM 27 DE FEB. AL 05 DE MAR0403685424 3/10/2017 0203010110
PLANILLAS MOCCA. SEM 27 DE FEB. AL 05 DE MA0409414750 3/10/2017 0202030110
PLANILLAS MEF SEM 27 DE FEB. AL 05 DE MAR. 0440034850 3/10/2017 0203990110
RQ34 YSR/GV/CULQUICHICON LINARES WILDER0471601061 PM 6462.3 3/13/2017 0202117805
RQ34 YSR/GV/CULQUICHICON LINARES WILDER0471601061 RC 64624 3/15/2017 0202117805
REQ 10/YSR/OXA/YSSELA SOTO ROSADO/MOVI 0440472464 PM 78 3/15/2017 0203017803
RQ34 YSR/GV/CULQUICHICON LINARES WILDE 0471601061 PM 6463 3/16/2017 0202117805
REQ 10/YSR/OXA/YSSELA SOTO ROSADO/MOVI 0440472464 PM 78-1 3/16/2017 0203017803
PLANILLAS MEF. SEM 06 DE MAR. AL 12 DE MAR.0440034850 3/17/2017 0203990110
PLANILLAS GV. SEM 06 DE MAR. AL 12 DE MAR. 0409685613 3/17/2017 0202110110
PLANILLAS OXAP. SEM 06 DE MAR. AL 12 DE MAR0403685424 3/17/2017 0203010110
PLANILLAS OXAP. ALAG SEM 06 DE MAR. AL 12 D0410210816 3/17/2017 0203018840
PLANILLAS GV SEM 20 DE MAR. AL 26 DE MAR. D0408633349 3/31/2017 0202110110
PLANILLAS OXAP. SEM 27 DE MAR. AL 02 DE ABR0441512850 3/31/2017 0203010110
PLANILLAS GV SEM 27 DE MAR. AL 02 DE ABR. D 0408633349 3/31/2017 0202110110
Total del Mes:
RO35 WCL/Culquichicon Linares, Wilder Damián 0471601061 PM 6464 3/15/2017 0202117801

REQ 11/YSR/OXA/YSSELA SOTO ROSADO/MOVIL 0441149799 PM 79 3/23/2017 0203017803
RO35 WCL/Culquichicon Linares, Wilder Damián/ 0471601061 PM 6464.1 3/25/2017 0202117801
REQ 11/YSR/OXA/YSSELA SOTO ROSADO/MOVIL 0440472464 PM 79-1 3/25/2017 0203017803
REQ 11/YSR/OXA/YSSELA SOTO ROSADO/MOVIL 0440472464 PM 79-2 3/27/2017
RO35 WCL/Culquichicon Linares, Wilder Damián 0471601061 PM 6464.3 3/28/2017 0202117801
REQ 11/YSR/OXA/YSSELA SOTO ROSADO/MOVIL 0440472464 PM 80 3/29/2017 0203017803
RO35 WCL/Culquichicon Linares, Wilder Damián 0471601061 PM 6464.4 3/31/2017 0202117801
RO35 WCL/Culquichicon Linares, Wilder Damián/M 0471601061 PM 6464.6 4/6/2017 0202117801
RO37 WCL/GV/Culquichicon Linares, Wilder Dami 0471601061 PM 6465 4/10/2017
REQ 12/YSR/OXA/YSSELA SOTO ROSADO/MOVILI0440472464 PM 81 4/10/2017 0203017803
RO37 WCL/GV/Culquichicon Linares, Wilder Dam 0471601061 PM 6465-1 4/11/2017
REQ 12/YSR/OXA/YSSELA SOTO ROSADO/MOVILI0440472464 PM 81-1 4/12/2017 0203017803
PLANILLAS GV SEM 03 DE ABR. AL 09 DE ABR. D 0408633349 4/15/2017 0202110110
PLANILLAS OXAP. ALAG SEM 03 DE ABR. AL 09 D 0410210816 4/15/2017 0203018840
PLANILLAS OXAP. SEM 03 DE ABR. AL 09 DE ABR.0441512850 4/15/2017 0203010110
RO37 WCL/GV/Culquichicon Linares, Wilder Dami 0471601061 PM 6465-3 4/17/2017 0202117801
RO37 WCL/GV/Culquichicon Linares, Wilder Dam 0471601061 PM 6465-4 4/18/2017 0202117801
RO37 WCL/GV/Culquichicon Linares, Wilder Dami 0471601061 PM 6466 4/19/2017 0202117801
RO37 WCL/GV/Culquichicon Linares, Wilder Dam 0471601061 PM 6465-2 4/24/2017
RO37 WCL/GV/Culquichicon Linares, Wilder Damiá 0471601061 PM 6466-6 4/28/2017 0202117801
Total del Mes:
MOVILIDAD SUPERVISION DE OBRA GV 0440070177 PM000 128 4/10/2017 0202111510

MOVILIDAD SUPERVISION DE OBRA GV 0440070177 PM000 141 5/2/2017 0202111510
RO40 WCL/GV/Culquichicon Linares, Wilder Dami 0471601061 PM 6469.1 5/11/2017 0202117801
PLANILLAS GV SEM 01 DE MAY. AL 07DE MAY. DE0408633349 5/12/2017 0202110110
PLANILLAS MEF SEM 01 DE MAY. AL 07 DE MAY. 0440034850 5/12/2017 0203990110
PLANILLAS OXAP. ALAG SEM 01 DE MAY. AL 07 D 0409869839 5/12/2017 0203018840
PLANILLAS OXAP. SEM 01 DE MAY. AL 07 DE MAY.0441512850 5/12/2017 0203010110
PLANILLAS SEDAPAL HPNI SEM 01 DE MAY. AL 0 0403125143 5/12/2017 0203040110
RO40 WCL/GV/Culquichicon Linares, Wilder Dami 0471601061 PM 6469..3 5/13/2017 0202117801
RO40 WCL/GV/Culquichicon Linares, Wilder Dam 0471601061 PM 6469.4 5/15/2017 0202117801
PLANILLAS GV SEM 08 DE MAY. AL 14 DE MAY. DE0408633349 5/19/2017 0202110110
PLANILLAS MEF SEM 08 DE MAY. AL 14 DE MAY. 0440034850 5/19/2017 0203990110
RO41 WCL/GV/Culquichicon Linares, Wilder Damiá 0471601061 PM 0006471 5/22/2017 0202117805
RO41 WCL/GV/Culquichicon Linares, Wilder Damiá 0471601061 PM 6471.2 5/24/2017 0202117805
RO41 WCL/GV/Culquichicon Linares, Wilder Dam 0471601061 PM 6471 5/27/2017 0202117805
PLANILLAS SEDAPAL HPAN SEM 22 DE MAY. AL 2 0403125143 5/31/2017 0203040110
Total del Mes:

RO42 WCL/GV/Culquichicon Linares, Wilder Damián0471601061 PM 6473.2 5/31/2017 0202117801
PLANILLAS OXAP. SEM 29 DE MAY. AL 04 DE JUN.0441512850 6/9/2017 0203010110
PLANILLAS GV SEM 29 DE MAY. AL 04 DE JUN. DE0409685613 6/9/2017 0202110110
RO43 WCL/GV/Culquichicon Linares, Wilder Dami 0471601061 PM 6476.3} 6/13/2017 0202117801
PLANILLAS OXAP. SEM 05 DE JUN. AL 11 DE JUN.0441512850 6/16/2017 0203010110
PLANILLAS OXAP. ALAG SEM 05 DE JUN. AL 11 D 0404338423 6/16/2017 0203018840
PLANILLAS GV SEM 05 DE JUN. AL 11 DE JUN. DE0409685613 6/16/2017 0202110110
PLANILLAS GV SEM 26 DE JUN. AL 02 DE JUL. DE0410079273 6/30/2017 0202110110
PLANILLAS OXAP. SEM 26 DE JUN. AL 02 DE JUL. 0441512850 6/30/2017 0203010110
PLANILLAS OXAP. SEM 26 DE JUN. AL 02 DE JUL. 0447889129 6/30/2017 0203010110
Total del Mes:
PLANILLAS GV SEM 03 DE JUL. AL 09 DE JUL. DE 0410079273 7/14/2007 0202110110

PLANILLAS OXAP. ALAG SEM 03 DE JUL. AL 09 DE0404338423 7/14/2017 0203018840
PLANILLAS OXAP. SEM 03 DE JUL. AL 09 DE JUL. 0441512850 7/14/2017 0203010110
Total del Mes:
RO54 WCL/GVCulquichicon Linares, Wilder Dami 0471601061 PM 6482 7/25/2017 0202117805

REQ 27/YSR/OXA/SOTO ROSADO YSSELA/MOV V0440472464 PM 97 7/26/2017 0203017803
RO54 WCL/GVCulquichicon Linares, Wilder Dami 0471601061 PM 6482.1 7/26/2017 0202117805
REQ 27/YSR/OXA/SOTO ROSADO YSSELA/MOV V0440472464 PM 97-1 7/27/2017 0203017803
RO54 WCL/GVCulquichicon Linares, Wilder Damiá 0471601061 PM 6482.2 7/27/2017 0202117805
RO54 WCL/GVCulquichicon Linares, Wilder Dami 0471601061 PM 6482.4 8/2/2017 0202117805
REQ 27A/YSR/OXA/YSSELA SOTO ROSADO/MOVIL 0440472464 PM 98 8/3/2017 0203017803
REQ 27A/YSR/OXA/YSSELA SOTO ROSADO/MOVIL 0440472464 PM 98-1 8/4/2017 0203017803
PLANILLAS GV SEM 31 DE JUL. AL 06 DE AGO. D 0410079273 8/11/2017 0202110110
PLANILLAS GV SEM 31 DE JUL. AL 06 DE AGO. D 0442366377 8/11/2017 0202110110
PLANILLAS OXAP. SEM 31 DE JUL. AL 06 DE AGO.0441512850 8/11/2017 0203010110
PLANILLAS OXAP. SEM 31 DE JUL. AL 06 DE AGO.0447889129 8/11/2017 0203010110
REQ 30/YSR/OXA/SOTO ROSADO YSSELA/MOVILI0440472464 PM 100 8/16/2017 0203017803
PLANILLAS OXAP. SEM 07 DE AGO. AL 13 DE AGO0441512850 8/18/2017 0203010110
PLANILLAS OXAP. ALAG SEM 07 DE AGO. AL 13 D0418065425 8/18/2017 0203018840
REQ 30/YSR/OXA/SOTO ROSADO YSSELA/MOVILI0440472464 PM 100-2 8/20/2017 0203017803
PLANILLAS GV. SEM 14 DE AGO. AL 20 DE AGO. D0410079273 8/25/2017 0202110110
PLANILLAS BAÑOS INCA SEM 14 DE AGO. AL 20 0426662580 8/25/2017 0203070110
PLANILLAS GV SEM 28 DE AGO. AL 03 DE SET. D 0410079273 8/31/2017 0202110110
PLANILLAS GV SEM 28 DE AGO. AL 03 DE SET. D 0442366377 8/31/2017 0202110110
PLANILLAS OXAP. SEM 28 DE AGO. AL 03 DE SET.0447889129 8/31/2017 0203010110
Total del Mes:
RO54 56 WCL/GV/Culquichicon Linares, Wilder Da 0471601061 PM 6484 8/9/2017 0202117801

RO54 56 WCL/GVCulquichicon Linares, Wilder Da 0471601061 PM 6484.1 8/18/2017 0202117801
PLANILLAS BAÑOS INCA SEM 04 DE SET. AL 10 D0426662580 9/15/2017 0203070110
PLANILLAS OXAP. ALAG SEM 04 DE SET. AL 10 D 0418065425 9/15/2017 0203018840
PLANILLAS OXAP. SEM 04 DE SET. AL 10 DE SET. 0447889129 9/15/2017 0203010110
PLANILLAS GV SEM 04 DE SET. AL 10 DE SET. DE0410079273 9/15/2017 0202110110
PLANILLAS GV SEM 04 DE SET. AL 10 DE SET. DE0442366377 9/15/2017 0202110110
PLANILLAS BAÑOS INCA SEM 11 DE SET. AL 17 D 0426662580 9/22/2017 0203070110
Total del Mes:
Total Mov. Cuenta:

Saldo:
ONIFICACION UNIFICADA DE LA CONSTRUCCION (BUC) Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
ONIFICACIONES CONDIC TRABAJO OBRER- EMPLE Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
ONO DE PRODUCTIVIDAD Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
DEMNIZACIÓN OBREROS Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
EGIMEN DE PRESTAC DE SALUD - ESSALUD-OBRA Saldo mes anterior:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
EGIMEN DE PRESTAC DE SALUD - ESSALUD-EMPLEADOS Saldo mes anterior:

Total del Mes:

PLANILLAS LIQUIDACIÓN FEBRERO 2017 2/28/2017 0202038823
Total del Mes:

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
FP PRIMA Saldo mes anterior:

Total del Mes:
Total Mov. Cuenta:

Saldo:
EGURO DE VIDA Saldo mes anterior:
SCTR DE SALUD FT548 442843 2/6/2017 0203047804

SCTR DE PENSION FTF548316875 2/6/2017 0203047804
Total del Mes:
Total Mov. Cuenta:

Saldo:
OMPENSACION POR TIEMPO DE SERV-EMPL OFICINA Saldo mes anterior:
PR0001012017 1/31/2017 0202038823

PR0001012017 1/31/2017 0202110323
PR0001012017 1/31/2017 0203018823
PR0001012017 1/31/2017 0203028823
PR0001012017 1/31/2017 0203998823
Total del Mes:
Total Mov. Cuenta:

Saldo:
RANSPORTE DE CARGA-FLETES Saldo mes anterior:
OS226/LUYA/TRANSP THR/ FLETE FT002 5428 1/3/2017 0203027807

OS225/LUYA/THR TRANSP/FLETE FT002 5429 1/3/2017 0203027807
OS228/LUYA/TRANSP THR/ FLETE FT002 5426 1/3/2017 0203027807
OS224/LUYA/TRANS THR/ FLETE FT001 4636 1/3/2017 0203027807
OS227/LUYA/ TRANSP THR/FLETE FT002 5427 1/5/2017 0203027807
OS 245/SODIMAC/MEF/TRANS MATER FTF3132221 1/10/2017 0203997807
OS 249/MOCA/TRA DEST GLOBALES FT002 000446 1/12/2017 0202031500
OS 250/THR SERVIS/OXAP FT002 5440 1/12/2017 0203017807
OS 251/TRH SERVICE/OXAP/TRANSP FT002 5443 1/12/2017 0203017807
OS 252/THR SERVIS/OXAP FT002 5442 1/12/2017 0203017807
OS 229/TRH SERVICE/OXAP/TRANSP FT002 5441 1/12/2017 0203017807
OS 267/THR SERVIS/OXA FT002 5447 1/16/2017 0203017807
OS 272/TRA DES/SER TRANS/MOCA FT002 448 1/19/2017 0202037807
OS 286/TRANSP DESTI GLOBALES/O FT002 452 1/23/2017 0203017807
OS 285/TRANS DEST GLOB/PRINC/T FT002 450 1/23/2017 0101000605
OS 290/THR SERV/OXA FT002 5450 1/24/2017 0203017807
OS 299/TRANSP DEST GLOBALES/OX FT002 453 1/26/2017 0203017807
OS301/TRNSCARGO PAUCAR/TRANSP FT002 5383 1/26/2017 0203017807
OS300/TRANSCARGO PAUCAR/TRANSP FT002 5382 1/26/2017 0203017807
OS 317/TRAP DEST GLOBALES/OXAP FT002 460 1/30/2017 0203017807
OS 322/THR SERVICE/OXAP/FLETE FT002 5457 1/31/2017 0203017807
Total del Mes:

Total del Mes:

SERVICIO DE TRANSPORTE DE MATE FTF2775037 3/24/2017 0202037807
Total del Mes:

Total del Mes:

OC 468/MOCA/TUBOPLAST CC002 9593 5/31/2017 0202031920
Total del Mes:

Total del Mes:

Total del Mes:
SERVICIO DE EJECUCION DE OBRAS FT00014 7/26/2017 0203069503

SERVICIO DE ELIMINACION FT001 981 8/3/2017 0202030450
SERVICIO DE TRANSPORTE EN GRUA FT001 12966 8/23/2017 0203011930
Total del Mes:
OS 814/OXAP/TRANS MATERIALES FT002 616 8/28/2017 0203017807

OS 815/OXAP/TRANSP MATERIALES FT002 618 8/28/2017 0203017807
OS 757/MOCA/FLETE LADRILLOS FT001 3304 9/5/2017 0202037807
Total del Mes:
Total Mov. Cuenta:

Saldo:
RANSPORTE DE ENCOMIENDAS Saldo mes anterior:
SERVICIO DE ENVIO DE ENCOMIEND FT177 248 8/16/2017 0203077800

OS 805/OXAP/MOVILBUS FT177 256 8/20/2017 0203017803
OS 805/OXAP/MOVILBUS FT177 264 8/23/2017 0203017803
Total del Mes:
Total Mov. Cuenta:

Saldo:
SESORIA Y CONSULTORIA ADMINISTRATIVA Saldo mes anterior:
FACTURA ANULADA CON NC 56 FTF0012194 1/19/2017 0101000905

NC 56 QUE ANULA LA FT 2194 CCF00156 1/25/2017 0101000905
OS 255/ENERT SOLUTION/MH FTF0012229 1/25/2017 0101000905
OS365/PRINCIPAL/INGENIUM/CONSU FT00015 1/31/2017 0101000305
Total del Mes:
SERVICIO DE ASESORIA Y CONSU. FT000113 3/31/2017 0101000105
Total del Mes:
SERVICIO DE ASESORIA Y CONSULT FT000115 5/15/2017 0101000305

Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
SESORIA LEGAL Saldo mes anterior:
OS 254/BECERRA/PRINC/LEGALIZAC FT002 97897 1/10/2017 0101000001
Total del Mes:
Total Mov. Cuenta:

Saldo:
SESORIA CONTABLE Saldo mes anterior:
HONORARIO/MH/ARTURO SILVA HOE00128 1/30/2017 0101000322
Total del Mes:
ASESORIA CONTABLE HOE00132 2/28/2017 0101000322
Total del Mes:
HONORARIOS PROFESIONALES HOE00135 4/28/2017 0101000322
Total del Mes:
Total Mov. Cuenta:

Saldo:
SESORIA OTROS Saldo mes anterior:
ASESORIA INSTALACIOES/OXA HOE0016 1/4/2017 0203010110

ASESORIA/OXA HOE0016 1/4/2017 0203010110
VALLADARES JUAN/OXA/ASESORIA HOE0017 1/9/2017 0203010110
OS 242/MALLQUI/GV HOE00132 1/9/2017 0202112250
VALLADARES.JUAN/OXA/ HOE0018 1/17/2017 0203010110
COJINES Y COLCHONETAS PARA TER FT0002119 1/21/2017 0202112220
OS XXX/JUAN VALLA/OXA HOE00110 1/23/2017 0203010110
HONORARIO/MH/KARIN ESPINOZA HOE00111 1/24/2017 0101000322
HONORARIO/OXA/EUSEBIA AGUIRRE HOE0014 1/26/2017 0203018823
HONORARIO/OXA/WILLIAM ORCO HOE0018 1/26/2017 0203018823
HONORARIO/GV/MARCO TOLEDO HOE0018 1/27/2017 0202118823
HONORARIO/GV/FLAVIO TAIPE HOE00114 1/27/2017 0202038823
JUAN VALLADARES/OXAPAMPA HOE00112 1/29/2017 0203010110
HONORARIO/MOCCA/LUCIO VELASQUE HOE00112 1/30/2017 0203038823
HONORARIOS/OXA/ALEXANDRA ROJAS HOE00115 1/31/2017 0203018823
HONORARIO/OXA/JORGE SILVA HOE00111 1/31/2017 0203018823
HONORARIO/GV/MARCO TOLEDO HOE0012 1/31/2017 0202118823
HONORARIO/MEF/CARLOS OSORIO HOE00113 1/31/2017 0203998823
HONORARIO/MOCCA/PABLO CAMAVILC HOE00161 1/31/2017 0203038823
HONORARIO/MH/MYRIAM MONTERO HOE0018 1/31/2017 0101000322
HONORARIO/MH/ENRIQUE PAREJA HOE00114 1/31/2017 0101000322
MARICIELO CHUQUILIN/PRINCIPAL HOE0011 1/31/2017 0101000322
DAVID ROMERO/PRINCIPAL HOE0013 1/31/2017 0101000322
OS 323/MOCCA/ALVAREZ ABRAHAM HOE00134 1/31/2017 0202030250
Total del Mes:
COMISION POR CARTA FIANZA FT038 67167 1/4/2017 0203069006

ENRIQUE PAREJA/PRINCIPAL HOE00115 2/3/2017 0101000322
OXA/JUAN VALLADARES HOE00113 2/6/2017 0203010110
RH E001-15/VALLADARES/OXAPAMPA HOE00115 2/13/2017 0203011600
ASESORIA TECNICA HOE00116 2/20/2017 0203010110
RECIBO POR HONORARIO HOE0015 2/27/2017 0203018823
INSTALACIONES ELECTRICAS/OBRA HOE00117 2/27/2017 0203010110
HONORIOS PROFESIONALES HOE00162 2/28/2017 0203038823
SERVICIOS PROFESIONALES HOE00116 2/28/2017 0203018823
Total del Mes:
SERVICIO DE ALMACENAJE FT00011705 3/6/2017 0203999910

ASESORIA DE SEGURIDAD/OXAPAMPA HOE00113 3/6/2017 0203018823
ASESORIA EN ISS/OXAPAMPA HOE00111 3/7/2017 0203010110
ASESORIA IIEE/RED SALUD OXAPAM HOE00118 3/7/2017 0203010110
ASESORIA LOGISTICA/OXAPAMPA HOE0016 3/7/2017 0203018823
ASESORIA SEGURIDAD/MOCCA HOE00164 3/8/2017 0203038823
ASESORIA TECNICA/PROYECTO MOCC HOE00114 3/8/2017 0203038823
ASESORIA TECNICA/OXAPAMPA HOE00110 3/13/2017 0203018823
ASESORIA IISS/OXAPAMPA HOE00112 3/13/2017 0203010110
ASESORIA SEGURIDAD/OXAPAMPA HOE0011 3/13/2017 0203018840
ASESORIA IIEE/OXAPAMPA HOE00119 3/13/2017 0203010110
RH 05/CHUQUILIN HOE0015 3/15/2017 0101000322
OXAP/ASESORIA SEG/GUERRA HOE0011 3/21/2017 0203018840
OXAP/ASESORIA IIEE/VALLADARES HOE00120 3/21/2017 0203010110
OXAP/ASESORIA SEG/COLLAZOS HOE0011 3/21/2017 0203018840
OXAPAMPA/ASESORIA SEGURIDAD HOE0012 3/27/2017 0203018840
OXAPAMPA/ASESORIA SEGURIDAD HOE0012 3/27/2017 0203018840
Total del Mes:

HONORARIOS PROFESIONALES/OXAP HOE0016 4/24/2017 0203018840
HONORARIOS PROFESIONALES/ PRIN HOE00136 4/27/2017 0101000322
HONORARIOS PROFESIONALES/ OXAP HOE00112 4/28/2017 0203018823
HONORARIOS PROFESIONALES/ OXAP HOE00118 4/28/2017 0203018823
Total del Mes:

HONORARIOS OXAPAMPA HOE0018 5/8/2017 0203018840
HONORARIOS/OXAPAMPA HOE0019 5/13/2017 0203018840
HONORARIOS/PRINCIPAL HOE00137 5/30/2017 0101000322
Total del Mes:

HONORARIO/OXAPAMPA HOE0012 5/28/2017 0203018840
HONORARIOS/OFICINA HOE00138 6/23/2017 0101000322
Total del Mes:
HONORARIOS / OXAPAMPA HOE0016 7/4/2017 0203018840

HONORARIOS / OXAPAMPA HOE00116 7/4/2017 0203018840
HONORARIOS HOE00139 7/14/2017 0101000322
HONORARIOS/CHUMBAO HOE00111 7/26/2017 0203068105
Total del Mes:

HONORARIOS/MOCCA HOE0013 8/3/2017 0202038823
Total del Mes:
HONORARIOS/BAÑO INCA HOE00114 8/1/2017 0203078123

HONORARIOS/BAÑOS HOE0016 9/13/2017 0203070110
Total del Mes:
Total Mov. Cuenta:

Saldo:
STALACIONES DIVERSAS Saldo mes anterior:
OS 239/PARRAGA/GV/INST PORCELA FTE00132 1/9/2017 0202111040

OS 238/PARRAGA/GV/INSTAL PORCE FTE00134 1/9/2017 0202111040
SUMINISTRO E INSTALACION DE VE FT00011452 1/26/2017 0202112250
SUMINISTRO E INSTALACION DE DR FT001 1628 1/27/2017 0202112250
SUMINISTRO E INSTALACION DE VE FT001 02089 1/28/2017 0202111350
SERVICIO DE INSTALACION DE POR FT002 250 1/30/2017 0202111040
SERVICIO DE ELIMINACION FTE00171 1/30/2017 0202030450
SERVICIO DE MANO DE OBRA DE TR FT001 287 1/30/2017 0202111440
SERVICIO DE INSTALACION DE POR FTE00145 1/30/2017 0202111040
SERVICIO DE INSTALACION DE VID FT00011454 1/30/2017 0202111350
ALQUILER DE BAÑO QUIMICO ESTAN FT001 10890 1/31/2017 0202030330
ALQUILER DE GRUA FT001 6018 1/31/2017 0202030730
Total del Mes:

SERVICIO DE LIMPIEZA DE PISCIN FT101 56904 1/7/2017 0202110250
SERVICIO A TODO COSTOS DE OBRA FTFR174369 1/23/2017 0203995120
SERVICIO A TODO COSTOS DE OBRA FTFR174366 1/23/2017 0203995120
SUMINISTRO E INSTALACION DE VI FT001 45 2/2/2017 0202112230
SERVICIO DE INSTALACION DE VID FT00012091 2/4/2017 0202111350
SUMINISTRO E INSTALACION DE ES FT001 1099 2/6/2017 0202111250
SERVICIO DE MANO DE OBRA PARA FTE00174 2/6/2017 0202030540
SERVICIO DE INSTALACION DE PUE FT001 2106 2/7/2017 0203993310
SERVICIO DE EJECUCION DE OBRAS FT001 1031 2/7/2017 0203020150
SUMINISTRO E INSTALACION DE PU FT003 552 2/11/2017 0202111150
SERVICIO DE MANO DE OBRA PARA FTE00176 2/13/2017 0202030540
OS 351/GV/EDUARDO MALLQUI HOE0013 2/13/2017 0202111150
ALQUILER DE MINICARGADOR FT001 582 2/16/2017 0202110430
SUMINISTRO E INSTALACION DE ES FT00011103 2/20/2017 0202111250
SUMINISTRO E INSTALACION DE IN FT001 3626 2/21/2017 0202111530
SUMINISTRO E INSTALACION DE CA FT003 554 2/21/2017 0202111150
SUMINISTRO E INSTALACION DE SI FT001 267 2/21/2017 0202112150
OC 214/MEF/NICOLL CCFC17115 2/21/2017 0203995120
OC 214/MEF/NICOLL CCFC17114 2/21/2017 0203995120
FACTURA ANULADA CON NC 2350 FTF00142009 2/23/2017 0203020720
SUMINISTRO E INSTALACION DE MI FT001 207 2/27/2017 0202110850
SUMINISTRO E INSTALACION DE MU FT001 1227 2/27/2017 0202112250
SERVICIOS VARIOS LEGAL FT00019 2/28/2017 0101000105
Total del Mes:
SUMINISTRO E INSTALACION DE AL FT001 692 2/13/2017 0202112150

OC 298/MEF/CHANG COMERCIAL CC001 16892 2/28/2017 0203995720
SUMINISTRO E INSTALACION DE PA FT001 2165 3/1/2017 0292019750
SERVICIOS VARIOS LEGAL FT001 179054 3/6/2017 0203995720
ANULA FT F001-42009 PRODAC CCFC012350 3/7/2017 0203020720
SERVICIO A TODO COSTOS DE OBRA FT000112 3/10/2017 0203069005
ALQUILER DE MEZCLADORA DE CON FT001 660 3/13/2017 0202110530
OS 421/PRIV-GV/MALLQUI ROBLES HOE00135 3/17/2017 0202111150
SUMINISTRO E INSTALACION DE EL FT001 58 3/21/2017 0202112150
SERVICIOS VARIOS LEGAL FTF10215512 3/22/2017 0202030520
OC 364/MOCA/DISMINUCION EN VAL CCF1018239 3/23/2017 0202030520
OS 431/PRIV GV/MALLQUI ROBLES HOE00136 3/25/2017 0202111150
OC 353/OXAP/NC DISMICUCION DE CCF1018277 3/27/2017 0203010550
SUMINISTRO E INSTALACION DE TA FT00011118 3/29/2017 0202113550
Total del Mes:
SERVICIO A TODO COSTO DE CARPI FT002 446 3/1/2017 0202030250

SERVICIO DE INSTALACION DE GEO FT001 47 4/4/2017 0202111540
SERVICIO DE INSTALACION DE GEO FT001 47 4/4/2017 0202111540
SERVICIO DE HABILITACION Y COL FT0001851 4/5/2017 0202030740
OS 466/GV/MALLQUI ROBLES HOE00137 4/7/2017 0202111150
SERVICIO DE INSTALACION DE CER FTE00158 4/10/2017 0203011140
OC 354/NC DISMINUCION VALOR/OX CCF1018405 4/11/2017 0203010550
OC 375/MOCA/LA VIGA DISMI EN E CCF1018467 4/17/2017 0202030520
SUMINISTRO E INSTALACION DE AR FTE00172 4/20/2017 0202111550
SUMINISTRO E INSTALACION DE VE FTE00110 4/22/2017 0202111250
OS 517/GV/PAJUELO/V 1 HOE0015 4/27/2017 0202111150
OS 523/GV/PAJUELO QUIROZ HOE0016 4/30/2017 0202111150
Total del Mes:

SUMINISTRO E INSTALACION DE ES FTE00136 5/9/2017 0203010850
SERVICIO DE INSTALACION DE PAN FT00011766 5/11/2017 0203999910
SUMINISTRO E INSTALACION DE VI FTE00112 5/18/2017 0202112250
OS 563/OXAP/SUCLUPE YNOÑAN HOE00121 5/20/2017 0203011140
Total del Mes:
OS 604/GV/BONANZA GRASS FT001 4756 5/18/2017 0202111530

SERVICIO DE INSTALACION DE BAR FT001 899 6/1/2017 0203999910
OS 81/MEF/IMPOSUR FT001 2216 6/1/2017 0203993310
OS 589/OXAP/REYNOSO VAL 04 FT0001151 6/5/2017 0203010850
SUMINISTRO E INSTALACION DE AR FTE00191 6/5/2017 0202111550
OS 610/GV/PAJUELO VAL 2 HOE00112 6/5/2017 0202111150
SUMINISTRO E INSTALACION DE AR FT001 61 6/7/2017 0202112350
OS 614/GV/ESPINOZA CARDENAS HOE00123 6/7/2017 0202111150
SERVICIO A TODO COSTOS DE TRAB FT001 155 6/10/2017 0203011550
OS 624/OXAP/SUCLUPE HOE00123 6/11/2017 0203010850
SUMINISTRO E INSTALACION DE VI FT002 452 6/12/2017 0202111540
SUMINISTRO E INSTALACION DE MU HOE00124 6/16/2017 0202111150
SERVICIO DE INSTALACION DE TAR FT001 329 6/17/2017 0202110940
SUMINISTRO E INSTALACION DE DR FT0001328 6/18/2017 0202112250
OS 665/OXAP/SUCLUPE HOE00125 6/26/2017 0203011140
Total del Mes:
ALQUILER DE ANDAMIOS DE ACCESO FT001 598 3/30/2017 0202031530

SUMINISTRO E INSTALACION DE VE FTE00120 6/26/2017 0202112240
SUMINISTRO E INSTALACION DE AR FT001 66 6/27/2017 0202112350
SUMINISTRO E INSTALACION DE PU HOE00115 6/28/2017 0202112240
SUMINISTRO E INSTALACION DE IM FTE0011 6/30/2017 0202031550
SUMINISTRO E INSTALACION DE FA FT003 25 7/11/2017 0203012050
SUMINISTRO E INSTALACION DE SI FT001 666 7/13/2017 0202031850
SERVICIO DE INSTALACION DE CAM FT00011105 7/14/2017 0202111540
SUMINISTRO E INSTALACION DE GR HOE0011 7/17/2017 0203010250
SUMINISTRO E INSTALACION DE CA FT003 567 7/20/2017 0203011250
OC 432/MOCA/MIXERCON/NOTA CRED CCF0122464 7/21/2017 0202030520
SUMINISTRO E INSTALACION DE SI FT000160 7/21/2017 0203011950
SERVICIO DE INSTALACION DE LAD FT001 753 7/21/2017 0202030840
Total del Mes:

SUMINISTRO E INSTALACION DE DR FT0001340 8/2/2017 0202112250
SUMINISTRO E INSTALACION DE LE FT001 2349 8/15/2017 0302013840
SUMINISTRO E INSTALACION DE IM FTE0013 8/16/2017 0202031550
OS 315/MEF/INST AIRE ACONDICI FT001 10939 8/16/2017 0203999910
SUMINISTRO E INSTALACION DE AR HOE0012 8/22/2017 0203010250
OS 812/INST. DE LADRILLOS FT001 774 8/28/2017 0202030840
OS 818/OXAP/INST AREAS VERDES HOE0013 8/29/2017 0203010250
Total del Mes:
OS 824/GV/INST EQ DE BOMBEO FT003 1849 8/21/2017 0202112240

OS 845/SEDAP/MEJESA VAL 5 FT001 2064 9/1/2017 0203041750
OS 730/MOCA/2A INST ACERO FT0001946 9/4/2017 0202030740
OS 823/MOCA/BAY C INST LADRILL FT001 779 9/4/2017 0202030840
OS 817/OXAP/BRAMETSA VAL 3 FT001 67 9/5/2017 0203012050
OS 849/OXAP/CLEMENTE/INST GRAS HOE0014 9/6/2017 0203010250
OS 827/MZ TOWER/DRY WORK/INST FT001 1712 9/7/2017 0302021750
OS 829/MZ TOWER/SCIAP/INST ALA FT001 859 9/7/2017 0302025250
OS 828/MZ TOWER/ALDA REFR/INST FT001 1875 9/7/2017 0302026150
OS 858/MOCA/BAY CONT/INST LADR FT001 782 9/11/2017 0202030840
OS 853/BAÑOS I/ALAGON VAL 1 FT001 605 9/11/2017 0203070550
OS 806/OXAP/INST VENTANAS FT00011181 9/12/2017 0203012050
OS 860/OXAP/TRABAJOS PINTURA FT001 160 9/12/2017 0203011550
OS 816/OXAP/INST DE VENTANAS FT00011182 9/14/2017 0203012050
OS 856/OXAP/INST VENTANAS FT00011183 9/14/2017 0203012050
OS 864/MOCA/INST LADRILLOS FT001 788 9/18/2017 0202030840
Total del Mes:
Total Mov. Cuenta:

Saldo:
STUDIOS Y DISEÑOS Saldo mes anterior:
OS 617/UNFV/L1007 ARQUITECTOS FTE00111 5/31/2017 0203057905
Total del Mes:
SERVICIO DE ELABORACION DE EXP FTE00121 8/21/2017 0203057905
Total del Mes:
Total Mov. Cuenta:

Saldo:
EGURIDAD Y VIGILANCIA Saldo mes anterior:
RQ5 YSR/MOCCA/HUAYLLAS CRUCES EDUARDO/ HOE00111 1/10/2017 0202037802
Total del Mes:
21 MATERIALES SEGURIDAD FTF1094603 3/14/2017 0101001305

21 MATERIALES SEGURIDAD FT001 2342 3/16/2017 0101001305
21 ENCOMIENDA OXAPAMPA SEGURIDAD FT172 5690 3/17/2017 0203017803
21 PEDESTAL SEGURIDAD FT001 7671 3/20/2017 0101001305
22 MATERIALES SEGURIDAD FTF10412207 3/21/2017 0101001305
22 MATERIAL SEGURIDAD FTF10814938 3/22/2017 0101001305
Total del Mes:
24 VIGILANTE ALMACEN MIRAFLORES HOE00167 4/20/2017 0101001207
Total del Mes:
BAÑOS/CAJAMARCA/REQ.Nº02/MATERIALES DE FT001 19631 8/23/2017 0203070320

BAÑOS/CAJAMARCA/REQ.Nº02/ZAPATO TKF40112557 8/24/2017 0203070320
Total del Mes:
Total Mov. Cuenta:

Saldo:
TROS SERVICIOS ADMINISTRATIVOS Saldo mes anterior:
17 CERTIFICADO DE HABILIDAD LICITACIONES FT003 172039 11/14/2016 0101000001

17 CERTIFICADO DE HABILIDAD LICITADCIONES FT003 172043 11/14/2016 0101000001
17 CERTIFICACO DE HABILIDAD LICITACIONES FT002 185244 11/21/2016 0101000001
OSCE EN45823 1/4/2017 0101010101
OSCE EN59864 1/4/2017 0101010101
12 LEGALIZACIÓN CHUMBAO LICITACIONES FT001 102006 1/4/2017 0101000001
12 ENCOMIENDA LICITACIONES FT002 39962 1/4/2017 0101000001
12 ENCOMIENDA OXAPAMPA OBRAS FT775 56 1/4/2017 0203017803
12 VIGENCIA PODER CHUMBAO LICITACIONES RC366 461 1/5/2017 0101000001
13 ESTACIONAMIENTO SSGG RC001 14419 1/5/2017 0101001205
12 VIGENCIA PODER LEGAL RC204 497 1/6/2017 0101000805
12 REFRIGERIOS DTG FT206 5074850 1/6/2017 0101000105
13 LEGALIZACIÓN LICITACIONES FT001 13338 1/6/2017 0101000001
13 LEGALIZACION LICITACIONES FT001 13339 1/6/2017 0101000001
13 COPIA LITERAL HOLDING FINANZAS RC366 825 1/9/2017 0101001005
13 COPIA LITERAL HOLDING LEGAL RC366 824 1/9/2017 0101000813
13 SELLO LICITACIONES FT001 5206 1/9/2017 0101000001
13 SELLO G. OPERACIONES FT001 5207 1/9/2017 0101000205
13 ENCOMIENDA OXAPAMPA LOGISTICA FT172 3859 1/9/2017 0203018505
13 VARIOS LICITACIONES HOE00113 1/9/2017 0101000001
13 COPIA LITERAL L1007 VILLARREAL LICITACI RC133 990 1/10/2017 0101000001
14 TASAS LEGAL EN U18296 1/10/2017 0101000805
14 BASES LICITACIONES FTE001971 1/10/2017 0101000001
14 LEGALIZACIONES LICITACIONES FT001 13394 1/11/2017 0101000001
14 SELLO CHUMBAO FINANZAS FT001 5212 1/11/2017 0101000001
14 LEGALIZACIÓN LEGAL FT001 102186 1/12/2017 0101000805
14 ENCOMIENDA CHUMBAO FINANZAS FT014 2238 1/12/2017 0101000001
16 RENOVACION DE CARTON HOLDING EN RLRER41E 1/13/2017 0101000505
15 ENCOMIENDA OXAPAMPA OBRA FT530 565 1/16/2017 0203017803
15 LEGALIZACIÓN OXAPAMPA FINANZAS FT002 98098 1/18/2017 0203017804
15 ENCOMIENDA OXAPAMPA FINANZAS FT775 83 1/18/2017 0203017804
16 COMPRA DE BASES LICITACIONES FT001 16692 1/20/2017 0101000001
16 ENCOMIENDA FINANZAS CHUMBAO TK706 24132 1/20/2017 0101000001
16 COMPRA DE BASES LICITACIONES RC 1163 1/23/2017 0101000001
17 SELLOS LICITACIONES FT001 5254 1/25/2017 0101000001
17 ENVÍO DE ENCOMIENDA CHUMBAO FINANZAS FT014 2288 1/27/2017 0101000001
Total del Mes:
LASINO SA FT20 21092 12/8/2016 0101000001

GUZMAN BARTRA DE LOPEZ SARA FT001 27972 12/19/2016 0101000001
19 VIGENCIA PODER SSGG RC201 3540 1/27/2017 0101001205
19 LEGALIZACIÓN OXAPAMPA OBRAS FT002 98619 1/27/2017 0203017803
19 ENCOMIENDA OXAPAMPA OBRAS FTF775118 1/27/2017 0203017803
19 OSCE SEDAPAL LICITACIONES EN 1288 1/30/2017 0203048499
19 VIGENCIA CONSORCIO LICITACIONES RC362 2671 2/1/2017 0101000001
19 COPIA LITERAL LEGAL RC362 2672 2/1/2017 0101000813
19 ENCOMIENDA LUYA FINANZAS FT172 4501 2/3/2017 0203029005
19 CUOTAS LICITACIONES FT002 187592 2/6/2017 0101000001
OSCE EN62146214 2/9/2017 0101000001
OSCE EN62141363 2/9/2017 0101000001
OSCE EN62086208 2/9/2017 0101000001
OSCE EN62106210 2/9/2017 0101000001
OSCE EN62046204 2/9/2017 0101000001
OSCE EN62066206 2/9/2017 0101000001
OSCE EN62006200 2/9/2017 0101000001
OSCE EN62026202 2/9/2017 0101000001
19 ENCOMIENDA OXAPAMPA FINANZAS FTF775138 2/9/2017 0203017803
PAREJA ALVARADO ENRIQUE CARLOS VR05100510 2/13/2017 0101000001
19 SELLO LICITACIONES FT001 5345 2/13/2017 0101000001
19 CARTA NOTARIAL OXAPAMPA OBRAS FT001 7731 2/15/2017 0203017803
19 LEGALIZACIÓN LEGAL FT002 99154 2/16/2017 0101000805
ALIAGA GAVILAN OSWALDO CARLOS EN000018699 2/17/2017 0101000001
19 ENCOMIENDA OXAPAMPA OBRAS BVB5301283 2/17/2017 0203017803
INSTITUTO METROPOLITANO PROTRANSPORTE DE LIMA-PROT TK00022500 2/20/2017 0101000001
19 LICENCIA SEGURIDAD RC 8682643 2/20/2017 0101001305
PAREJA ALVARADO ENRIQUE CARLOS - PARIMANGO ANGEL (APU VR000 0512 2/21/2017 0101000001
19 ENCOMINEDA OXAPAMPA OBRAS FT173 4971 2/21/2017 0203017803
19 LEGALIZACIÓN DNI OXAPAMPA OBRAS FT002 99327 2/21/2017 0203017803
19 CERTIFICADO DE HABILIDAD OBRAS FT003 174048 2/21/2017 0203017803
18 VARIOS HOE00118 2/21/2017 0101000001
18 VARIOS HOE00115 2/21/2017 0101000001
19 VIGENCIA LICITACIONES RC373 1087 2/22/2017 0101000001
19 VIGENCIA LICITACIONES RC204 5478 2/23/2017 0101000001
19 COPIA LITERAL SEDAPAL LICITACIONES RC204 5479 2/23/2017 0203048499
19 ENCOMIENDA LICITACIONES CP001 1914475 2/23/2017 0101000001
19 COPIA LITERAL LEGAL RC125 7327 2/24/2017 0101000805
19 CUADERNO DE OBRA SEDAPAL OBRAS FT002 7743 2/27/2017 0203048205
19 ENCOMIENDA CHUMBAO LEGAL FT014 2370 2/27/2017 0203068705
Total del Mes:
REQ /EPP/CUADERNO DE OBRA/CHUMBAO FT002 1180 1/19/2017 0203068005

REQ / EPP/ALIMENTACIÓN/CHUMBAO FT004 1200 1/19/2017 0203067903
REQ /EPP/ALIMENTACIÓN/CHUMBAO BV001 22561 1/20/2017 0203068203
REQ 040/MOVILIDAD/CHUMBAO/EPP FT002 338 1/20/2017 0203068002
REQ /EPP/MOVILIDAD/CHUMBAO FT002 339 1/20/2017 0203067902
REQ / EPP/COMPRAS/CHUMBAO FT001 4340 1/20/2017 0203068205
REQ /EPP/ALOJAMIENTO/CHUMBAO FT001 9860 1/20/2017 0203068003
REQ /EPP/ALOJAMIENTO/CHUMBAO FT001 4096 1/20/2017 0203068003
REQ /EPP/COMBUSTIBLE/CHUMBAO FTF001431 1/20/2017 0203067905
REQ / EPP/ALIMENTACIÓ/CHUMBAO FT001 9861 2/20/2017 0203067903
20 VIGENCIA PODER LCF LICITACIONES RC 735801 2/24/2017 0101000001
22 CUOTAS DTG FT002 188217 2/26/2017 0101000105
20 VIGENCIA PODER HCBLICITACIONES RC125 7326 2/28/2017 0101000001
22 DUPLICADO DE DIPLOMA DTG FT002 188216 2/28/2017 0101000105
20 VIGENCIA PODER FINANZAS RC378 2061 3/1/2017 0101001005
20 COMPRA DE BASES LICITACIONES FTF8012244 3/2/2017 0101000001
21 VIGENCIA PODER REYES LICITACIONES RC625 6736 3/6/2017 0101000001
21 ENCOMIENDA CHUMBAO OBRAS FT001 128783 3/7/2017 0203068005
21 PEAJE MEF HNG BVB2564414306 3/8/2017 0203999910
21 REPORTE FINANCIERO FINANZAS FT002 5390 3/9/2017 0101001005
21 ENCOMIENDA CHUMBAO OBRAS FT088 1411 3/9/2017 0203068005
21 ESTACIONAMIENTO MEF HNG RC001 2838 3/11/2017 0203999910
21 TAXI CHUMBAO HNG BV001 308 3/15/2017 0203068002
22 SELLO EN MADERA LICITACIONES BV001 2885 3/15/2017 0101000001
21 TAXI CHUMBAO HNG FT001 859 3/15/2017 0203068002
21 SELLOS VILLARREAL LEGAL FT001 5481 3/16/2017 0203058005
21 UTILES DE OFICINA CONTABILIDAD FTF53836134 3/17/2017 0101000905
22 CERTIFICADO DE HABILIDAD VPR OXAPAMPA FT003 174567 3/17/2017 0203017803
22 FUMIGACIÓN COLLIQUE LOGISTICA FT001 1872 3/21/2017 0101000605
22 MANTO. A.ACOND. SSGG FT001 842 3/24/2017 0101001218
22 MANTTO. A. ACOND. SSGG FT001 841 3/24/2017 0101001218
22 REFRIGERIO SSGG FTF06515931 3/27/2017 0101001217
22 COMPRA DE BASES LICITACIONES RC01 9 3/29/2017 0101000001
Total del Mes:
NORVIAL S.A FT132 423212 1/21/2017 0101000001

GESTION COMERCIAL DHV PM000 119 1/24/2017 0101000001
NORVIAL S.A FT331 288199 1/24/2017 0101000001
RUTAS DE LIMA S.A.C. FT08 62773386 1/24/2017 0101000001
NORVIAL S.A FT135 547457 1/24/2017 0101000001
23 DERECHO A LIC. DE FUNC. SEGURIDAD. RC 8761337 4/3/2017 0101001305
23 ESTACIONAMIENTO SSGG BV001 6583 4/7/2017 0101001205
24 INSCRIPCIÓN SUBCONTRATOS LEGAL EN 539432 4/11/2017 0101000805
23 UTILES SSGG FTF2065087904 4/11/2017 0101001209
OS 514/MH OFIC/DANTE BARRIOS FT001 3235 4/11/2017 0101000805
24 COMBUSTIBLE LICITACIONES FTF59134140 4/12/2017 0101000001
24 PEAJE LICITACIONES FTF256971894 4/12/2017 0101000001
24 PEAJE LICITACIONES FTF157913912 4/12/2017 0101000001
23 CERTIFICADO DE HABILIDAD VPR OXAPAMPA FT003 175309 4/17/2017 0203017803
24 ENCOMIENDA RRHH FTF20195384 4/21/2017 0101000305
REPSOL COMERCIAL SAC FT828 5674 4/24/2017 0101000001
GESTION COMERCIAK, DHV FT000213488 4/24/2017 0101000001
24 COMBUSTIBLE LICITACIONES FT003 177554 4/24/2017 0101000001
REQ WQL/SERVICIO/ALDO&CO/IMPLEMENTACIO HOE0011 4/24/2017 0292019203
24 ENCOMIENDA LICITACIONES FTFP011010 4/25/2017 0101000001
Total del Mes:
25 INCRIPCIÓN/RENOV. BBSS LICITACIONES EN 8265 4/17/2017 0101000001

28 VARIOS LICITACIONES FTF0043693 4/20/2017 0101000001
25 HONORARIOS ING. POR LICENCIA SEGURIDA HOE0015 4/25/2017 0101001305
25 COMISIÓN DE LETRA TESORERÍA EN 01 5/1/2017 0101001005
25 COMISIÓN DE LETRA TESORERIA EN 02 5/1/2017 0101001005
25 REFRIGERIO LICITACIONES FT002 3731 5/3/2017 0101000001
28 VARIOS LICITACIONES FT001 19105 5/3/2017 0101000001
28 PASAJE WQS OXAPAMPA BV018 212854 5/6/2017 0203017803
28 VARIOS LICITACIONES FTFA02854 5/6/2017 0101000001
26 ENCOMIENDA RRHH FTF775308 5/9/2017 0203017803
27 MEDICINAS SSGG FTF60613758 5/9/2017 0101001217
27 OBSEQUIOS MAMA FTF20670516 5/11/2017 0101001205
27 CUOTA ORDINARIA HPZ INMOBILIARIA FT023 41761 5/12/2017 0202117802
27 RECARGA HNG FTF06516095 5/15/2017 0101000205
27 ADAPTADOR DE LAPTOD HNG FT001 75 5/16/2017 0101000205
27 REPUESTOS SSGG FTF12522220 5/16/2017 0101001217
28 PASAJE WQA OXAPAMPA BV005 405969 5/18/2017 0203017803
28 PROTESTO DE LETRA TESORERIA FTF03315608 5/18/2017 0101001005
28 ENCOMIENDA OXAPAMPA LOGÍSTICA FT172 7348 5/19/2017 0203018505
29 CONSTATACIÓN DOMICILIARIA DTG FT001 14854 5/24/2017 0101000105
29 CUOTAS Y CERTIFICADO DE HABILIDAD HPZ FT003 176054 5/24/2017 0202112300
29 UTILES LICITACIONES FTF2065093571 5/24/2017 0101000001
29 MEDICINA SSGG FTF14621818 5/24/2017 0101001205
29 COMPRA DE EXPEDIENTE LICITACIONES RC 419 5/25/2017 0101000001
29 MEDICINA SSGG FTF14621827 5/25/2017 0101001205
29 ENCOMIENDA MCC HOLDING FT001 282871 5/29/2017 0101000905
28 ENCOMIENDA OXAPAMPA RRHH FTF00211048 5/30/2017 0203017809
28 FOCOS SSGG FT001 7425 5/31/2017 0101001217
Total del Mes:

33 VARIOS LICITACIONES BP112 344350 5/12/2017 0101000001
REQ 18/YSR/OXA/ROMERO VERDE RAUL BENEDI FT001 005210 5/29/2017 0203010550
REQ 18/YSR/OXA/ROMERO VERDE RAUL BENEDI FT001 005209 5/29/2017 0203010550
REQ 18/YSR/OXA/CORDOVA PECHO MARCELO ZE FT001 0007197 5/31/2017 0203010550
32 ENCOMIENDA OXAPAMPAMPA FINANZAS FT775 370 6/1/2017 0203017809
OS 618/OFICINA/JUNTA DE PROPIE VR00 2911 6/1/2017 0101001218
32 REFRIGERIO LICITACIONES BV002 23 6/5/2017 0101000001
32 ENCOMIENDA MCC HOLDING CONTABILIDAD FT020 4309 6/5/2017 0101000905
32 LIBRO DE LEY DE CONTRATACIONES LICITAC FT001 13639 6/7/2017 0101000001
33 IMPRESIONES LICITACIONES BV001 1320 6/13/2017 0101000001
33 CABLE LICITACIONES FT006 864 6/15/2017 0101000505
33 UTENCILIOS SSGG FTF2065096581 6/15/2017 0101001217
33 OBSEQUIOS PAPÁ SSGG FTF20674343 6/15/2017 0101001205
33 EMICADOS SSGG FT006 15243 6/16/2017 0101001205
33 CERTIFICADO DE HABILIDAD OXAPAMPA OBR FT023 42199 6/19/2017 0203017809
33 MATERIALES SSGG FTF20674732 6/19/2017 0101001217
33 REFRIGERIO BARRANCA LICITACIONES FT001 2559 6/21/2017 0101000001
33 COMISIÓN DE LETRA TESORERÍA EN U18298 6/22/2017 0101001005
33 LEGALIZACION LEGAL FTF0015112 6/22/2017 0101000805
SERVICIO DE CERTIFICACION FTE00126 6/23/2017 0101000319
33 CAMBIO DE DIRECCIÓN LEGAL EN 559794 6/26/2017 0101000805
Total del Mes:

34 MANTENIMIENTO SSGG BV001 42748 6/20/2017 0101001205
SERVICIO DE MANTENIMIENTO DE O VR00 2944 7/1/2017 0101001218
SERVICIO DE MANTENIMIENTO DE O VR00 2944 7/1/2017 0101001218
34 ESTACIONAMIENTO MEF OPERACIONES RC001 22023 7/3/2017 0203999910
36 CERTIFICADO DE HABILIDAD OXAPAMPA OBR FTF001101 7/4/2017 0203017803
36 ESTACIONAMIENTO SSGG BV001 970170 7/5/2017 0101001205
36 MANTENIMIENTO SSGG FTF11218768 7/5/2017 0101001205
35 LEGALIZACIÓN CUADERNO DE OBRA SEDAPA FT002 104349 7/6/2017 0203017803
35 LEGALIZACIONES FINANZAS CHUMBAO FT002 104323 7/6/2017 0203069005
36 ESTACIONAMIENTO SSGG FTF120455 7/6/2017 0101001205
36 ENCOMIENDA LUYA LEGAL FT173 9094 7/11/2017 0101000805
36 BASES LICITACIONES FTE0011679 7/11/2017 0101000001
36 FOTOCOPIAS SEDAPAL OBRAS FT014 144429 7/11/2017 0203048205
36 COMPRA DE BASES LICITACIONES FTE0011692 7/13/2017 0101000001
36 CERTIFICADO DE HABILIDAD OXAPAMPA OBR FTF001417 7/17/2017 0203017803
36 CUOTAS VPR OXAPAMPA OBRAS FTF001416 7/17/2017 0203017803
38 ENCOMIENDA HUACHO LEGAL FTF34312542 7/19/2017 0101000805
38 MATERIALES SSGG FTF10823924 7/19/2017 0101001205
39 COMBUSTIBLE LICITACIONES FTFS851628 7/19/2017 0101000001
39 OPERACIONES RPOPUESTA PROYECTA BV001 31730 7/24/2017 0101000001
39 COMBUSTUBLE LICITACIONES FT 56638 7/24/2017 0101000001
Total del Mes:

41 FOTOCOPIAS SEDAPAL OPERACIONES FT006 15256 7/26/2017 0203048205
41 ESTACIONAMIENTO SSGG FT001 652 7/31/2017 0101001205
41 ENCOMIENDA CONTABILIDAD OXAPAMPA FT023 3130 7/31/2017 0203017803
42 PEAJE SEDAPAL OPERACIONES BVB2582687663 8/3/2017 0203048205
42 REFRIGERIO SEDAPAL OPERACIONES BV001 51984 8/3/2017 0203048205
41 ENCOMIENDA ABANCAY FINANZAS FT706 35955 8/3/2017 0101001005
41 ENCOMIENDA LOGÍSTICA OXAPAMPA FT171 19489 8/4/2017 0203018505
41 ENCOMIENDA OXAPAMPA OPERACIONES FTF775513 8/7/2017 0203017803
41 REP. IMPRESORA SSGG FT001 300 8/8/2017 0101000705
42 ESTACIONAMIENTO LICITACIONES FTFL16240330 8/8/2017 0101000001
42 CERTIFICADO DE HABILIDAD VPR OXAPAMP FT002 1071 8/11/2017 0203017803
42 CUOTAS JHL COLEGIO DE INGENIEROS FT004 355 8/11/2017 0101000001
42 ENCOMIENDA OXAPAMPA LICITACIONES FT780 379 8/12/2017 0203018405
42 PINTOR SSGG HOE00114 8/14/2017 0101001218
42 BASES LICITACIONES RC 661 8/15/2017 0101000001
42 ENCOMIENDA LICITACIONES FTF00218254 8/15/2017 0101000001
42 ENCOMIENDA COPESCO OPERACIONES FTF00160936 8/15/2017 0203078205
43 SELLO OXAPAMPA LICITACIONES FT001 2948 8/16/2017 0203018405
43 CUOTAS ING. JHONG OXAPAMPA LICITACION FTF0021171 8/16/2017 0203018405
43 CUADERO DE OBRA SEDAPAL OPERACIONES FTF00514495 8/16/2017 0203048205
43 ENCOMIENDA OXAPAMPA LICITACIONES FTF780389 8/16/2017 0203018405
43 ENCOMIENDA COPESCO LOGÍSTICA FT323 7275 8/17/2017 0203078205
45 VARIOS LICITACIONES FTFD127776 8/17/2017 0101000001
45 VARIOS LICITAICIONES FTF66537870 8/20/2017 0101000001
43 SELLO AYACUCHO LEGAL FT001 2961 8/22/2017 0101000001
43 ENCOMIENDA COPESCO OPERACIONES FTF00161642 8/22/2017 0203078205
44 CEDULA DE NOTIFICACIÓN LEGAL EN 1223032 8/23/2017 0101000805
44 SELLOS AYACUCHO FINANZAS FT001 2969 8/23/2017 0101001005
44 SELLOS AYACUCHO LICITACIONES FT001 2973 8/24/2017 0101000509
44 CERTIFICADO DE HABILIDAD VPR OXAPAMPA FTF0021385 8/24/2017 0203017803
REQ. 014 FSM TASA PRESENTACIÓN DE DEMAN FTE0011505 8/25/2017 0101000805
44 CERTIFICADO DE HABILIDAD VRP OXAPAMPA FTF0011487 8/25/2017 0203017803
44 PASAJE JHL AYACUCHO BL544 2156859416 8/27/2017 0101000205
44 PASAJE JHL AYACUCHO OPERACIONES BL544 8204695291 8/27/2017 0101000205
44 BUSQUEDA INMUEBLE YACUCHO FINANZAS RC167 33594 8/28/2017 0101001005
44 CERTIFICADO DE HABILIDAD VPR COPESCO FTF0011574 8/28/2017 0203078205
44 SELLOS AYACUCHO OPERACIONES FT001 2987 8/29/2017 0101000205
Total del Mes:
47 VARIOS LICITACIONES FTFQ0445 5/26/2017 0101000001

REQ 050 JHL AYACUCO VARIOS FTFS851028 6/27/2017 0101000203
REQ 050 JHL AYACUCHO VARIOS FTF132584265 7/31/2017 0101000203
REQ 050 JHL AYACUCHO VARIOS FTF33330580 7/31/2017 0101000203
REQ 001 HCC LICITACIONES BV003 540526 8/4/2017 0101000001
46 ENCOMIENDA OXAPAMPA LICITACIONES FTF730728 8/14/2017 0203018405
48 EQUIPO HNG SISTEMAS FT201 1526 8/21/2017 0101000205
47 CERTIFICADO DE HABILIDAD JHL LICITACION FTF0011460 8/24/2017 0101000001
46 LEY DE CONTRATACIONES LEGAL FT001 14265 8/25/2017 0101000805
REQ 050 JHL AYACUCHO VARIOS FT002 572678 8/26/2017 0101000203
47 CERTIFICADO DE HABILIDAD JHL FTF003791 8/28/2017 0101000001
50 VARIOS LICITACIONES FTFD045875 8/28/2017 0101000001
REQ 001 HCC LICITACIONES RC 10437 8/29/2017 0101000001
46 ENCOMIENDA COPESCO OPERACIONES FT173 10775 8/29/2017 0203077803
46 ENCOMIENDA COPESCO SISTEMAS FT173 10830 8/29/2017 0203077803
46 ENCOMIENDA CHUMBAO OPERACIONES FT706 37656 8/29/2017 0203068205
47 REFRIGERIOS LICITACIONES FT001 29099 8/29/2017 0101000001
REQ 050 JHL AYACUCHO ALOJAMIENTO FT001 12577 8/29/2017 0101000203
REQ 050 JHL AYACUCHO ALIMENTACIÓN FT002 1110 8/29/2017 0101000203
REQ 001 HCC LICITACIONES BV003 540525 8/31/2017 0101000001
48 VIGENCIA PODER SEVEN LICITACIONES RC198 16216 8/31/2017 0101000001
REQ 050 JHL AYACUCHO ALOJAMIENTO BV003 80 8/31/2017 0101000203
REQ 050 JHL AYACUCHO ALIMENTACIÓN BV001 12 8/31/2017 0101000203
REQ 001 HCC LICITACIONES FT003 209669 8/31/2017 0101000001
46 ENCOMIENDA OXAPAMPA OPERACIONES FT173 10901 8/31/2017 0203017803
46 FOTOCOPIAS CHUMBAO OPERACIONES FT006 15262 8/31/2017 0203068205
46 FOTOCOPIAS MEF OPERACONES FT006 15263 8/31/2017 0203999910
REQ 050 JHL AYACUCHO ALOJAMIENTO FT001 775 8/31/2017 0101000203
REQ 001 HCC LICITACIONES FTF0011641 9/1/2017 0101000001
46 ENCOMIENDA COPESCO OPERACIONES FT173 10993 9/1/2017 0203077803
46 ENCOMIENDA OXAPAMPA FINAZAS FT173 10994 9/1/2017 0203017803
SERVICIO DE MANTENIMIENTO DE O VR31113112 9/1/2017 0101001218
REQ 050 JHL AYACUCHO VARIOS FTFS852811 9/2/2017 0101000203
48 COMBUSTIBLE LICITACIONES FTFM055551 9/6/2017 0101000001
48 ENCOMIENDA CHUMBAO OPERACIONES FT705 31388 9/7/2017 0203068205
48 GESTION COMERCIAL LICITACIONES FTFC156847 9/7/2017 0101000001
48 ENCOMIENDA CHUMBAO SISTEMAS FT705 31456 9/8/2017 0203068205
48 VIGENCIA PODER ASSIGNIA LICITACIONES RC198 16217 9/13/2017 0101000001
49 SELLOS SEDAPAL OPERACIONES FT001 3048 9/13/2017 0203048205
49 COMPRA DE BASES LICITACIONES RC02 132 9/14/2017 0101000001
50 VARIOS LICITACIONES FTFS853245 9/17/2017 0101000001
49 VIGILANCIA MIRAFLORES SSGG HOE00120 9/18/2017 0101001215
Total del Mes:
Total Mov. Cuenta:

Saldo:
TROS SERVICIOS OBRA Saldo mes anterior:
OS 236/VC MULTISER/GV/ELIM MAT FT001 495 1/5/2017 0202110450
Total del Mes:
SERVICIO DE TASACIÓN DE INMUEB FT001 11477 2/27/2017 0203049005

TRABAJOS EN ISS/OBRA OXAPAMPA HOE00110 2/28/2017 0203010110
Total del Mes:
SCTR DE PENSION FT0148505 1/31/2017 0202037804

SCTR DE SALUD FT148 581 1/31/2017 0202037804
OTROS SERVICIOS EMPRESARIALES FT001 62405 2/2/2017 0202111620
OC 253/GV/VSI INDUSTRIAL CC001 4528 2/10/2017 0202111620
ALQUILER DE MONTACARGA FT00032335 3/1/2017 0203999910
ALQUILER DE ANDAMIOS TIPO ACRO FT002 272 3/7/2017 0202110230
SERVICIO DE ASESORIA TECNICA FT001 2448 3/10/2017 0203069005
AGUA MINERAL SAN MATEO S/GAS 6 FTF00463894 3/10/2017 0101001217
CAFE NESCAFE TRADICION X 500 G FTF00463894 3/10/2017 0101001217
PAPEL HIGIENICO ELITE JUMBO 55 FTF00463894 3/10/2017 0101001217
LEJIA SAPOLIO X 2 LTRS FTF00463894 3/10/2017 0101001217
DETERGENTE ACE 800 GRS FTF00463894 3/10/2017 0101001217
PAPEL TOALLA ELITE X 200 HOJAS FTF00463894 3/10/2017 0101001217
LIMPIATODO SAPOLIO 3,785 ML FTF00463894 3/10/2017 0101001217
RECOGEDOR DE BASURA FTF00463894 3/10/2017 0101001217
ALCOHOL GEL ANTIBACTERIAL 380 FTF00463894 3/10/2017 0101001217
JABON ELITE GLICERINA X 5 LTS FTF00463894 3/10/2017 0101001217
AMBIENTADOR GLADE 345 GR FTF00463894 3/10/2017 0101001217
GUANTE MULTIUSO TALLA M #8 VIR FTF00463894 3/10/2017 0101001217
OS 415/PRIV-GV/MALLQUI ROBLES HOE00134 3/10/2017 0202111150
OTROS SERVICIOS EMPRESARIALES FTF10215378 3/16/2017 0203010520
PARA APLICACION DE NC FT003 2812 3/22/2017 0203011220
DSCTO ESPECIAL A FT 003-2812 CC003 439 3/22/2017 0203011220
N/C EMITIDA POR DISMINUCION EN CCF1018250 3/23/2017 0203010520
OXAPAMPA/SERVICIO DE IIEE EN S HOE00122 3/27/2017 0203010110
Total del Mes:
EXAMENES MEDICOS OCUPACIONALES FT001 2373 3/10/2017 0203048105

ESCOBA DE PVC FT001 2372 3/28/2017 0203011720
SCTR DE PENSION FT148 1114 3/28/2017 0202037804
SCTR DE SALUD FT148 1307 3/28/2017 0202037804
SCTR DE SALUD FT148 1308 3/28/2017 0202037804
SCTR DE SALUD FT148 1306 3/28/2017 0202118815
OC 347/GV/LA VIGA CCF1018320 3/31/2017 0202110520
OC 349/NC POR DISMINUCION EN E CCF1018344 4/5/2017 0203010520
OC 347/GV/LA VIGA CDF101105 4/11/2017 0202110520
SERVICIO DE ALMACENAJE FT00012583 4/19/2017 0203011320
Total del Mes:

SCTR DE SALUD FT148 1679 5/4/2017 0202037804
SCTR DE PENSION BS148 1685 5/4/2017 0202118815
SCTR DE PENSION BS01481470 5/4/2017 0202118815
SCTR DE SALUD FT148 1724 5/5/2017 0202037804
ALQUILER DE MEZCLADORA DE CON FTF01235988 5/15/2017 0202030520
SERVICIO DE ALOJAMIENTO FT001 439 5/20/2017 0203017803
OXAP/SERVICIOS OBRA HOE00117 5/22/2017 0203018840
OS 565/GV/PAJUELO HOE0019 5/22/2017 0202111150
OC 409/OXAP/INVELMEC 0320563640139 FT00021423 5/23/2017 0203011820
SERVICIO DE ENMICADO FT006 15228 5/23/2017 0203999910
COMISION POR CARTA FIANZA BS038 79799 5/28/2017 0203049006
OC 414/MOCA/MIXERCON/NC CCF0106 5/29/2017 0202030520
OC 414/MOCA/MIXERCON CCF0105 5/29/2017 0202030520
SCTR DE SALUD BS148 1965 5/30/2017 0203999910
SCTR DE SALUD BS148 1966 5/30/2017 0203999910
SCTR DE SALUD BS148 1967 5/30/2017 0203999910
SCTR DE SALUD BS148 1968 5/30/2017 0203999910
SCTR DE SALUD BS148 1960 5/30/2017 0202118815
SCTR DE SALUD BS148 1975 5/30/2017 0202037804
SCTR DE SALUD BS148 1976 5/30/2017 0202037804
Total del Mes:

SERVICIO DE TALLADO EN PORCELA FT001 110 6/9/2017 0202111040
SCTR DE SALUD BS148 2150 6/13/2017 0202037804
SCTR DE SALUD FT148 2151 6/13/2017 0202118815
SCTR DE SALUD FT148 2152 6/13/2017 0202118815
OC 547/MOCA/COMFER/DSCTO ESPEC CCF0041392 6/15/2017 0202030720
POLIZA CAR BS052 17920 6/19/2017 0203047804
POLIZA CAR BS129 33481 6/20/2017 0203047804
OC 409/OXAP/INVELMEC ADEL 20% FT00021442 6/20/2017 0203011820
OC 563/MOCA COMFER/DSCTO ESP CCF012148 6/24/2017 0202030720
Total del Mes:
SERVICIO DE FOTOCOPIA FT006 15240 6/9/2017 0203999910

SERVICIO DE PLOTEO FT006 15239 6/9/2017 0203999910
OC 409/OXAP/INVELMEC 0320563640139 FT00021452 7/6/2017 0203011820
OS 708/OXAP/YOSVIC SAC FT001 90 7/13/2017 0203010230
IMPLEMENTACION Y CONFIGURACION FTF00L144032 7/17/2017 0203011900
SERVICIO DE MANTENIMIENTO DE P FT002 458 7/21/2017 0202111450
Total del Mes:
SERVICIOS VARIOS LEGAL FTFR177100 3/4/2017 0203011720

OC 277/OXAP/NICOLL/NOTA CRED CCFC17285 6/26/2017 0203011720
OC 409/OXAP/INVELMEC/NC ANULAC 0320563640139 CC000225 7/31/2017 0203011820
OC 409/OXAP/INVELMEC/ANULACION CC000224 7/31/2017 0203011820
OC 409/OXAP/INVELMEC/ANULACION CC000226 7/31/2017 0203011820
SERVICIO DE MONTAJE DE ELEVADO FT001 146 8/15/2017 0202031500
OS 807/BAÑOS INCA/DEMOLICION Y FT00023 8/16/2017 0203070250
OS 778/BAÑOS INCA/FERNANDEZ CA HOE00141 8/16/2017 0203078405
OS 779/BAÑOS INCA/GUERRERO FOW HOE00134 8/16/2017 0203078405
OS 780/BAÑOS INCA/CALDERON ABA HOE00121 8/16/2017 0203078405
OS 781/BAÑOS INCA/BARTUREN BEC HOE00149 8/16/2017 0203078405
SCTR DE SALUD FT148 2883 8/17/2017 0203077804
OS 783/BAÑOS INCA/ALIAGA GAVIL HOE00144 8/17/2017 0203078405
SERVICIO DE GPS FT001 80262 8/22/2017 0203011910
SERVICIO DE ENLLANTE / DESENLL FTFE099048 8/23/2017 0203011910
SERVICIO DE ALINEACION Y BALAN FTFE099048 8/23/2017 0203011910
OS 819/OXAP/TRABAJOS DE PINTUR HOE00117 8/28/2017 0203011510
Total del Mes:
POLIZA CAR FT003 8572 8/16/2017 0203078004

OS 774/OXAP/PROGRAM CENTRAL TE FT002 3175 8/17/2017 0203011930
OS 795/OXAP/SERV.LOGISTICA FT001 5159 8/28/2017 0203011930
OS 861/OFIC/INGENIUM FT000125 9/1/2017 0101000305
OS 848/CHUMB/CADENAS/RESIDENTE FT001 302 9/5/2017 0203068123
OS 844/OXAP/SERV CERTIFICACION FTE00173 9/12/2017 0203011610
OS 863/SEDAP/PROCED CONCILIATO FTE001280 9/13/2017 0203048710
OS 862/BAÑOS I/LEZAMA FT001 3640 9/14/2017 0203072350
Total del Mes:
Total Mov. Cuenta:

Saldo:
UBCONTRATO A TODO COSTO Saldo mes anterior:
OS220/GV/CONST OLIDEN/INST ALA FT001 685 1/3/2017 0202112050

OS223/GV/MALLQUI/INST PERGL HOE00131 1/5/2017 0202111150
OS 235/PACHECO/GV/M.O. PINTURA FT001 000283 1/7/2017 0202111440
OS 237/WADS´S/SUM INSTAL VENT FT001 002082 1/7/2017 0202111350
OS 243/GUILLERMO/GV/SUM INSTAL FT003 547 1/9/2017 0202111150
OS 256/ARROYO/GV/SER TC OBRAS FT002 418 1/11/2017 0202110250
OS 266/FLESAN/MOCA/SUM E INST FTFA0198 1/13/2017 0202030450
OS 257/WADS/GV FT001 2086 1/14/2017 0202111350
OS 259/PARRAGA/GV/INSTAPORCELA FTE00135 1/16/2017 0202111040
OS 261/PARRAGA/GV/INST DE PORC FTE00137 1/16/2017 0202111040
OS 262/PARRAGA/GV/PISO REVES / FTE00138 1/16/2017 0202111040
OS 268/JK HOLDING/GV/INST VIDR FT001 1438 1/17/2017 0202111350
OS 269/LEON/MOCA/ELIMINACION D FTE00165 1/17/2017 0202030450
OS 270/LEON JAVIER/MOCA FTE00164 1/17/2017 0202030540
OC 242/INDUSTTITAN/OXAP/ANDAMI FT001 289 1/18/2017 0203010150
OS 283/VC MULTISERVICE/GV/ELIM FT001 511 1/19/2017 0202110450
OS 280/CON SER OLI/GV/ALARMA FT001 690 1/20/2017 0202112050
OS 274/WADS/GV/SERV INST FT001 2087 1/21/2017 0202111350
OS284/GUILLERMO/GV/SUMI E INST FT003 551 1/24/2017 0202111150
Total del Mes:
Total del Mes:

Total del Mes:

Total del Mes:

Total del Mes:

SERVICIO A TODO COSTOS DE OBRA FT000122 8/18/2017 0203069105
Total del Mes:
Total Mov. Cuenta:

Saldo:
UBCONTRATO MANO DE OBRA Saldo mes anterior:
OS218/GV/ VILAO/ SUB REPAR FT001 604 12/29/2016 0202111950

OS213/GV/PACHECO/TRAB PINTURA FT001 282 12/31/2016 0202111440
OS217/GV/RUFINO / INST PORCELA FT002 232 1/2/2017 0202111040
OS216/GV/RUFINO/ INST. PORCELA FT002 234 1/2/2017 0202111040
OS 215/ GV/ RUFINO/INSTAL PORC FT002 233 1/2/2017 0202111510
OS214/GV/CHIROQUE/INSTAL LADRI FTE00122 1/2/2017 0202111040
OS 212/GV/PARRAGUA/ INSTA PORC FTE00128 1/2/2017 0202111040
OS211/GV/PARRAGUA/INSTAL PORCE FTE00130 1/2/2017 0202111040
OS210/GV/PARRAGUA/ INSTAL PORC FTE00129 1/2/2017 0202111040
OS241/C&S ACABADOS/GV/SERV TAL FT001 107 1/9/2017 0202111040
OS 240/PARRAGA/GV/INSTAL PORCE FTE00100000033 1/9/2017 0202111040
OS246/GV/0202111040 FT002 240 1/10/2017 0202111040
OS248/GV/0202111040 FT002 238 1/10/2017 0202111040
OS 247/GV/020211140/RUFINO HUG FT002 239 1/10/2017 0202111040
OS 258/PACHECO/GV/MO PINTURA FT001 284 1/14/2017 0202111440
OS 263/RUFINO/GV/REVES-SEMO FT002 242 1/16/2017 0202111040
OS 264/RUFINO/GV/PISO REVES FT002 243 1/16/2017 0202111040
OS 265/RUFINO/GV/PISO REV FT002 244 1/16/2017 0202111040
OS 275/PARRAGA/GV/INSTALA PORC FTE00140 1/23/2017 0202111040
OS 276/PARRAGA/GV/INSTALAC POR FTE00141 1/23/2017 0202111040
OS 278/PACHECO/GV/M.O. PINTURA FT001 286 1/23/2017 0202111440
OS 279/RUFINO/GV/INSTAL PORCEL FT002 246 1/23/2017 0202111040
OS 281/LEON/MOCCA/MO MURO PANT FTE00169 1/23/2017 0202030540
OS 316/LEON/MOCA/MO VAL 03 MUR FTE00170 1/30/2017 0202030550
Total del Mes:
Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
ANTENIMIENTO Y REPARACION DE LOCAL Saldo mes anterior:
ALQUILER DE ANDAMIOS TIPO ACRO FT002 429 2/21/2017 0202110230

Total del Mes:
SERVICIO DE REPARACION DE PISC FT001 715 6/30/2017 0202111500
Total del Mes:
Total Mov. Cuenta:

Saldo:
ANTENIMIENTO Y REPARACION DE EQUIPOS DIVERSOS Saldo mes anterior:
SERVICIO DE MANTENIMIENTO, AJU FT001 1995 8/16/2017 0203070230

SERVICIO DE MANTENIMIENTO, AJU FT001 1995 8/16/2017 0203070230
Total del Mes:
Total Mov. Cuenta:

Saldo:
LQUILERES EDIFICACIONES Saldo mes anterior:
SERVICIO DE ALQUILER DE OFICIN FT0001457 6/12/2017 0101001213

Total del Mes:

Total del Mes:

Total del Mes:
001 0102/OS 851/JUNTA DE PROPIETARIOS MO TT 92594949 9/12/2017 0101001218

002 0025/ALQUILER DE OFICINA/MH TT 93049412 9/20/2017 0101010101
Total del Mes:
Total Mov. Cuenta:

Saldo:
LQUILERES MAQUINARIAS Y EQUIPOS DE EXPLOTACION Saldo mes anterior:
OS.271/JAVIER.LEON/MOCCA FTE00166 1/17/2017 0202030450

OS 282/LEON/MOCA/ALQUILER EXCA FTE00168 1/23/2017 0202030450
OS 317/LEON/MOCA/ALQUILER EXCA FTE00172 1/30/2017 0202030450
Total del Mes:
ALQUILER DE EXCAVADORA FTE001785 2/6/2017 0202030450

ALQUILER DE EXCAVADORA FTE00178 2/13/2017 0202030450
ALQUILER DE MEZCLADORA DE CON FT002 261 2/20/2017 0202030530
Total del Mes:
Total Mov. Cuenta:

Saldo:
LQUILERES EQUIPOS DIVERSOS Saldo mes anterior:
OS 232/MOCA/ARREND.SIST.CONST FT001 0000512 1/9/2017 0202030530

OS 289/SANIEMKO/GV/ALQUILER BA FT001 10864 1/20/2017 0202110330
OS 288/SANIEMKO/GV/ALQUILER BA FT001 10866 1/20/2017 0202110330
OS 287/SANIEMKO/MOCA/ALQUILER FT001 10867 1/20/2017 0202030330
Total del Mes:

Total del Mes:
ALQUILER DE PUNTAL METALICO 3M FTE001687 4/28/2017 0202030530
Total del Mes:

ALQUILER DE DUCHA PORTATIL FT001 11106 4/10/2017 0202030330
SUMINISTRO E INSTALACION DE LE FT001 2306 6/8/2017 0202111550
ALQUILER DE MEZCLADORA DE CON FTE00114 6/12/2017 0203010530
Total del Mes:

ALQUILER DE ENCOFRADO METALICO FT001 599 3/30/2017 0202030530
Total del Mes:

Total del Mes:
Total Mov. Cuenta:

Saldo:
NERGIA ELECTRICA Saldo mes anterior:
SERVICIO DE ENERGIA ELECTRICA RC000 200058329 5/17/2017 0101001216

SERVICIOS VARIOS LEGAL RC000 200058329 5/17/2017 0101001216
SERVICIO DE ENERGIA ELECTRICA FTF904033 6/15/2017 0203010220
Total del Mes:

OS 721/OFICINA/LUZ DEL SUR RC0 202246542 7/17/2017 0101001216
OS 721/OFICINA/LUZ DEL SUR RC0 202246542 7/17/2017 0101001216
Total del Mes:
OS 745/OXAP/ELECTROCENTRO FTF90465 8/7/2017 0203010230

Total del Mes:
OS 857/OXAP/ELECTROCENTRO FTF90474 9/11/2017 0203010220
Total del Mes:

Total Mov. Cuenta:
Saldo:
ASTOS BANCARIOS COMISIONES, PORTES Y MANTEN CUENT Saldo mes anterior:
001 0032/COMISION X CCI PTMO A MATH TT 79354851 1/3/2017 0101010101

001 0119/COMISION X CCI BCR DE BCP A BBVA TT 79354467 1/3/2017 0101010101
003 0079/COMISION CONTINENTAL NET CASH TT 030117 1/3/2017 0101010101
003 0080/COMISION X BANCA INTERROVINCIA TT 188-1 1/3/2017 0101010101
001 0001/PRESTAMO A MATH SAC TT 79396230 1/4/2017 0101010101
001 0004/INTERESES X PTMO TARJETA BIF/HNG CH 75-1 1/4/2017 0203991920
001 0017/BCR DE BCP A BBVA TT 79496915 1/6/2017 0101010101
002 0021/COMISION X CCI TT 79565357-1 1/6/2017 0101010101
001 0100/COMISION X CCI ABONO ALAGON TT 110 1/6/2017 0101010101
001 0126/COMISION X PAGO DE DETRACCION TT 7460117 1/6/2017 0101010101
001 0127/COMISION X CCI TT 060117 1/6/2017 0101010101
001 0037/PRESTAMO A MATH TT 79705857 1/11/2017 0101010101
001 0038/PTMOA MATH TT 79778387 1/12/2017 0101010101
002 0011/OS241/CYS.ACABADOS/GV TT 79888443 1/13/2017 0202111040
001 0055/COMISION X CCI BCR DE BCP A GNB TT 79846186 1/13/2017 0101010101
003 0082/COMISION X BASTANTEO DE PODERES TT 130117 1/13/2017 0101010101
003 0083/COMISION X CCI TT 513-1 1/13/2017 0101010101
004 0003/ESTUDIO DE PODERES TT 18012017 1/18/2017 0101010101
007 0004/COMISION VERIFICACION DOMICILIARI TT 230117 1/23/2017 0101010101
007 0005/COMISION LECTURA DE PODERES TT 2301171 1/23/2017 0101010101
001 0101/COMISION X CCI TT 80566568-1 1/27/2017 0101010101
001 0094/COMISION X CCI PAGO DE FT TT 8699527 1/31/2017 0101010101
001 0111/ENVIO ESTADO DE CUENTA TT 31012017 1/31/2017 0101010101
001 0112/COMISION X MANTENIMIENTO DE CUE TT 310117 1/31/2017 0101010101
001 0113/COMISIONES OPERACIONES X VENTAN TT 3101171 1/31/2017 0101010101
001 0132/GASTOS BANCARIOS TT 310117-1 1/31/2017 0101010101
002 0023/ITF ENERO TT 31012017 1/31/2017 0101010101
002 0026/COMISION X MANTENIMEINTO DE CUE TT 310117-1 1/31/2017 0101010101
003 0093/ENVIO EXTRACTO DE MOVIMIENTO TT 310120170 1/31/2017 0101010101
003 0094/COMISIONES X CCI TT 3101201700 1/31/2017 0101010101
004 0004/MANTENIMIENT DE CUENTA TT 31012017 1/31/2017 0101010101
004 0005/ENVIO ESTADO FISICO DE CUENTA TT 310120171 1/31/2017 0101010101
004 0006/BIF NET COMISION TT 310120172 1/31/2017 0101010101
007 0006/CARGO X MANTENIMIENTO TT 31012017 1/31/2017 0101010101
007 0007/CARGO X PORTES TT 310120171 1/31/2017 0101010101
007 0008/ITF ENERO TT 310117 1/31/2017 0101010101
Total del Mes:

001 0017/COMISION X CCI PRESTAMO A MATH TT 81162744 2/8/2017 0101010101
001 0040/COM FZA FC LA POSITIVA TT 81221075 2/9/2017 0203049006
001 0025/COMISION X BANCA PROVINCIA REEMB TT 81437369 2/14/2017 0101010101
003 0026/INTERESES PAGO LETRA SAN FERNAD TT 370-1 2/14/2017 0203010920
001 0041/COM FZA AD SEDAPAL LA POSITIVA TT 81528276 2/16/2017 0203049006
001 0082/COMISION X CCI TT 81581662-1 2/16/2017 0101010101
001 0084/COMISION X PAGO MASIVO DE DETRA TT 160217 2/16/2017 0101010101
007 0028/CARGO X ENTREGA DE CHEQUERAS TT 23022017 2/23/2017 0101010101
003 0070/COMISION X EMISION DE TALONARIO TT 24022017 2/24/2017 0101010101
003 0071/COMISON X EMIISON DE CHEQUERAS TT 240220171 2/24/2017 0101010101
001 0092/TELECREDITO TT 27022017 2/27/2017 0101010101
001 0073/COMISION X CCI BCR DE BCP A BIF TT 821114125 2/28/2017 0101010101
003 0074/COMISIONES X CCI TT 280220172 2/28/2017 0101010101
003 0075/ITF FEBRERO TT 280220173 2/28/2017 0101010101
004 0006/COMISION X EMISION DE CHEQUERAS TT 280220173 2/28/2017 0101010101
004 0007/COMISION X EMISION DE CHEQUERA TT 280220174 2/28/2017 0101010101
004 0008/ITF FEBRERO TT 280220175 2/28/2017 0101010101
007 0030/CARGO POR PORTES TT 2802171 2/28/2017 0101010101
007 0031/COMISION BANCA INTERNET TT 280220171 2/28/2017 0101010101
Total del Mes:
008 0005/COMISION MANTENIMIENTO FEBR TT 4 3/1/2017 0101010101

008 0006/COMISION ENVIO EXTRACTO DE MOVI TT 5 3/1/2017 0101010101
002 0003/DEVOLUCION DE PTMO DTG TT 82333771 3/3/2017 0101010101
001 0019/PAGO DETRA MASIVO 03/03/2017 TT 384423569 3/3/2017 0101000105
002 0028/COMISION X CCI TT 030317 3/3/2017 0101010101
002 0029/COMISION X CCI TT 03032017 3/3/2017 0101010101
002 0030/COMISION X CCI TT 030332017 3/3/2017 0101010101
001 0166/COMISION X CCI TT 030317 3/3/2017 0101010101
001 0167/COMISION X CCI TT 0303171 3/3/2017 0101010101
001 0168/COMISION X PAGO DETRACCION TT 0303172 3/3/2017 0101010101
002 0036/COMISION X CCI TT 82405428-1 3/3/2017 0101010101
004 0005/COMISION X ABONO CHEQUE OTRA PL TT 03032017 3/3/2017 0101010101
004 0006/COMISION ABONO CHEQUE OTRA PLAZ TT 030320171 3/3/2017 0101010101
004 0007/COMISION X ABONO BANCO OTRA PLA TT 06032017 3/6/2017 0101010101
004 0008/COMISION X ABONO CHEQUE OTRA PL TT 060320171 3/6/2017 0101010101
009 0002/COMISION X BASTANTEO DE PODERES TT 06032017 3/6/2017 0101010101
008 0007/COMISION BASTANTEO DE PODERES Y TT 6 3/7/2017 0101010101
001 0169/COMISION X CCI TT 070317 3/7/2017 0101010101
006 0003/MANTENIMIENTO DE CTA TT 080317 3/8/2017 0101010101
008 0008/COMISION X EMISION DE TALONARIOS TT 7 3/10/2017 0101010101
009 0003/COMISION X EMISION DE CHEQUERA TT 10032017 3/10/2017 0101010101
006 0004/COMISION X CCI TT 10032017 3/10/2017 0101010101
007 0010/COMISION X CCI TT 15032017 3/15/2017 0101010101
003 0082/COMISION X CCI TT 535 3/17/2017 0101010101
003 0083/COMISION INTERESES SOBREGIRO TT 536 3/20/2017 0101010101
001 0173/COMISION X CHEQUE CERTIFICADO TT 200317 3/20/2017 0101010101
003 0087/COMISION X CCI TT 577 3/27/2017 0101010101
003 0088/COMISION X CCI TT 579 3/28/2017 0101010101
003 0089/COMISION X CCI BCR DE BBVA A BCP TT 581 3/28/2017 0101010101
001 0176/COMISION CHEQUE CERTIFICADO TT 280317 3/28/2017 0101010101
001 0178/COMISION X MANTENIMIENTO TT 3103171 3/31/2017 0101010101
001 0179/COMISION X EXCESO EN VENTANILLA TT 30320172 3/31/2017 0101010101
004 0010/MANTENIMIENTO DE CUENTA TT 31032017 3/31/2017 0101010101
009 0006/INTERESES X SOBREGIRO TT 310320172 3/31/2017 0101010101
007 0007/CARGO X MANTENIMIENTO DE CTA TT 31032017 3/31/2017 0101010101
007 0009/COMISION BANCA X INTERNET TT 310320172 3/31/2017 0101010101
Total del Mes:
002 0040/PORTE EXTRACTO NUMERICO TT 010417 4/1/2017 0101010101

009 0002/ENVIO ESTADO FISICO DE CTA TT 050417 4/5/2017 0101010101
003 0029/PAGO DETRA MASIVO 07/04/2017 VR 391666105 4/7/2017 0101000105
003 0040/COMISION PAGO MASIVO DE DETRACC TT 635 4/7/2017 0101010101
003 0084/COMISION X CCI TT 070417 4/7/2017 0101010101
001 0150/COMISION X CCI TT 100417 4/10/2017 0101010101
001 0028/PAGO DETRA MASIVO TT 170333 4/11/2017 0101000105
001 0056/COMIISON X CCI PTMO A MATH TT 84350895 4/12/2017 0101010101
001 0152/COMISION X CCI TT 12042017 4/12/2017 0101010101
002 0017/COMISION X CCI DEVOLUCION DE PT TT 84510030 4/17/2017 0101010101
003 0085/COMISION X EMISION DE TRANSFEREN TT 2004171 4/20/2017 0101010101
003 0086/COMISION X CCI TT 2004172 4/20/2017 0101010101
001 0153/COMISION X CCI TT 210417 4/21/2017 0101010101
001 0158/DEBITO VISA TT 2504171 4/25/2017 0101010101
001 0161/COMISION X CCI TT 280417 4/28/2017 0101010101
001 0162/COMISION X CCI TT 2804171 4/28/2017 0101010101
001 0163/PORTES CREDIBANK TT 2804172 4/28/2017 0101010101
001 0164/DEBITO VISA TT 2804173 4/28/2017 0101010101
001 0165/ENVIO ESTADO DE CTA TT 29042017 4/29/2017 0101010101
003 0082/COMISION X MANTENIMEINTO TT 310417 4/30/2017 0101010101
Total del Mes:

001 0008/COMICION X CCI BCR DE BCP A BBVA TT 85364160 5/3/2017 0101010101
001 0043/COMISION X CCI TT 050517 5/5/2017 0101010101
001 0048/COMISION X CCI TT 0505174 5/5/2017 0101010101
003 0018/COMISION X TOKEN TT 11052017 5/11/2017 0101010101
001 0083/COMISION X CCI TT 139 5/12/2017 0101010101
001 0084/COMISION X CCI TT 1505171 5/12/2017 0101010101
001 0107/COMISION X CCI TT 17052017 5/17/2017 0101010101
001 0108/COMISION X CCI TT 170520171 5/17/2017 0101010101
001 0109/COMISION X DETRACCION TT 170520172 5/17/2017 0101010101
001 0181/COMISION X CHEQUE RECHAZADO TT 230517 5/23/2017 0101010101
001 0112/BCR DE BCP A BIF TT 86496574 5/24/2017 0101010101
001 0126/BCR DE BC A BBVA TT 86649745 5/26/2017 0101010101
001 0182/COMISION X CCI TT 260520175 5/26/2017 0101010101
001 0165/COMISION X CCI TT 290517 5/29/2017 0101010101
001 0178/COMISION X OPERACIONES EN VENTAN TT 31052017 5/31/2017 0101010101
002 0020/COMISION X MANTENIMIENTO DE CTA TT 310520171 5/31/2017 0101010101
009 0005/BIFNET COMISION TT 3105173 5/31/2017 0101010101
Total del Mes:

001 0019/COMISION X CCI OS 231/CONST JHEMS TT 87114847 6/2/2017 0101010101
003 0033/COMISION X CCI TT 02062017 6/2/2017 0101010101
001 0070/COMISION X CCI TT 02062017 6/2/2017 0101010101
002 0018/COMISION X CCI TT 060617 6/6/2017 0101010101
001 0073/COMISION X EMISION DE CHEQUERAS TT 070620171 6/7/2017 0101010101
001 0077/COMISION X CCI TT 090617 6/9/2017 0101010101
002 0021/COMISION X CCI TT 0906171 6/9/2017 0101010101
002 0044/COMISION XCCI TT 0906172 6/9/2017 0101010101
001 0168/COMISION X CCI TT 160617 6/16/2017 0101010101
002 0048/COMISION X CCI TT 160617 6/16/2017 0101010101
007 0010/COMISION X ENTREGA DE CHEQUERAS TT 19062017 6/19/2017 0101010101
010 0006/CARGO X ENTREGA DE CHEQUERAS TT 190617 6/19/2017 0101010101
002 0030/COMISION X CCI BCR DE BCP A FINAN TT 87965499 6/20/2017 0101010101
010 0007/CARGO POR MANTENIMIENTO TT 200617 6/20/2017 0101010101
001 0156/COMISION X CCI TT 230617 6/23/2017 0101010101
001 0157/COMISION X CCI TT 2306171 6/23/2017 0101010101
001 0158/COMISION X CCI TT 2306172 6/23/2017 0101010101
002 0039/BCR DE BCP A FINANCIERO TT 88262611 6/26/2017 0101010101
003 0082/COMISION X CCI TT 260617 6/26/2017 0101010101
003 0083/COMISION X CCI TT 27062017 6/27/2017 0101010101
003 0084/COMISION X CCI TT 2706217 6/27/2017 0101010101
002 0041/COMISION X CCI BCR DE BCP A BVA TT 88404805 6/28/2017 0101010101
001 0122/COMISION X CCI OS 638/DIAZ/UNFV TT 88475032 6/28/2017 0101010101
001 0166/COMISION X CCI TT 300620171 6/30/2017 0101010101
001 0167/COMISION X CCI TT 3006173 6/30/2017 0101010101
002 0055/COMISION X CCI TT 30062017 6/30/2017 0101010101
007 0013/COMISION BANCA POR INTERNET TT 3006173 6/30/2017 0101010101
010 0014/ITF JUNIO TT 3006171 6/30/2017 0101010101
Total del Mes:

011 0003/COMISION X CCE TT 05072017 7/5/2017 0101010101
011 0004/COMISION BANCO TT 0507171 7/5/2017 0101010101
001 0027/COMISION X CCI TT 070717 7/7/2017 0101010101
008 0005/COMISION X CCI TT 0707207 7/7/2017 0101010101
008 0006/COMISION X CCI TT 070717 7/7/2017 0101010101
003 0056/COMISON X PAGO MASIVO DE DETRAC TT 0707172 7/7/2017 0101010101
003 0024/COMISION X CCI TT 10072017 7/10/2017 0101010101
001 0073/COMISION X CCI TT 14072017 7/14/2017 0101010101
008 0012/COMISION X CCI TT 170717 7/17/2017 0101010101
001 0042/PAGO TARJETA SCOTIABANK HNG/PT CH 158 7/19/2017 0101010101
001 0075/COMISION X CCI TT 19072017 7/19/2017 0101010101
002 0023/COMISION X CHEQUE 37 RECHAZADO TT 200717 7/20/2017 0101010101
001 0067/COMISION X CCI PRESTAMO A MATH TT 89836113 7/24/2017 0101010101
002 0024/COMISION X CHEQUE RECHAZADO TT 240717 7/24/2017 0101010101
002 0025/COMISION X CHEUQE RECHAZADO TT 2407171 7/24/2017 0101010101
001 0088/COMISION X BCR DE BCP A BIF TT 89960265 7/26/2017 0101010101
001 0093/COMISION X CCI RH 11/ACUÑA/CHUMB TT 90037126 7/26/2017 0101010101
001 0118/COMISION X CCI TT 2607171 7/26/2017 0101010101
011 0005/COMISION X TRANSFERENCIA LBTR TT 2607171 7/26/2017 0101010101
001 0111/COMISION X BCR DE BCP A FINANCIER TT 90165670 7/31/2017 0101010101
001 0120/PORTES TT 3107171 7/31/2017 0101010101
004 0021/ENVIO FISICO DE CUENTA TT 31072017 7/31/2017 0101010101
007 0009/COMISION BANCA POR INTERNET TT 310717 7/31/2017 0101010101
010 0008/CARGOS POR MANTENIMIENTO TT 3107171 7/31/2017 0101010101
Total del Mes:

011 0002/MANTENIMIENTO CUENTA JULIO TT 010817 8/1/2017 0101010101
008 0011/COMISION X CCI TT 03082017 8/3/2017 0101010101
001 0155/COMISION X CCI TT 030817 8/3/2017 0101010101
008 0012/COMISION Y GASTOS POR LIQUIDACIO TT 040817 8/4/2017 0101010101
008 0013/COMISION X CCI TT 0408171 8/4/2017 0101010101
010 0005/GASTO BANCARIO TT 040817 8/4/2017 0101010101
001 0075/COMISION X CCI TT 110817 8/11/2017 0101010101
001 0076/COMISION X CCI TT 1108171 8/11/2017 0101010101
002 0019/COMISION X CCI TT 14082017 8/14/2017 0101010101
001 0069/COMISION X CCI BCR DE BCP A GBN TT 91072492 8/16/2017 0101010101
003 0069/COMISION X CCI TT 170817 8/17/2017 0101010101
001 0159/COMISION X CCI TT 1808171 8/18/2017 0101010101
001 0160/COMISION X CCI TT 1808172 8/18/2017 0101010101
001 0161/COMISION X CCI TT 18082017 8/18/2017 0101010101
006 0004/COMISION X TRANSFERENCIA TT 1808171 8/18/2017 0101010101
001 0162/PORTES COMPROMISO DE PAGO TT 210817 8/21/2017 0101010101
001 0127/CAUTELAR REYES Y CONSULTORES/ TT 91435128 8/22/2017 0203067905
011 0003/COMISION XCCI TT 230817 8/23/2017 0101010101
001 0134/COMISION X CCI OS 801/DERMADI/OX TT 91552768 8/24/2017 0101010101
001 0188/PORTES TT 3108171 8/31/2017 0101010101
004 0018/ITF AGOSTO TT 3108172 8/31/2017 0101010101
009 0006/ITF AGOSTO TT 3108174 8/31/2017 0101010101
008 0021/COMISION X CCI TT 31082017 8/31/2017 0101010101
008 0024/ITF AGOSTO TT 3108172 8/31/2017 0101010101
010 0012/ITF AGOSTO TT 3108172 8/31/2017 0101010101
Total del Mes:
001 0016/COMISION X CCI OS 821/MULTISERVI TT 92057452 9/1/2017 0101010101

002 0024/COMISION X CCI TT 010917 9/1/2017 0101010101
003 0070/COMISION X CCI TT 0109171 9/1/2017 0101010101
001 0019/ITF X PAGO TARJETA BANBIF/HNG/PTM CH 166 9/4/2017 0101010101
001 0140/COMISION X CCI TT 040917 9/4/2017 0101010101
003 0071/COMISION X PAGO MASIVO E DETRAC TT 060917 9/6/2017 0101010101
001 0044/GATO BANCARO TT 108835 9/7/2017 0101010101
001 0047/GASTOS BANCARIOS X PAGO LETRA/O TT 169 9/7/2017 0202031920
001 0048/GASTOS BANCARIOS/OC 592/SIGELEC CH 170 9/7/2017 0203011820
001 0141/COMISION X PAGO DE DETRACCIONES TT 071917 9/7/2017 0101010101
001 0143/COMISION X CCI TT 080917 9/8/2017 0101010101
001 0144/COMISION X CCI TT 0809171 9/8/2017 0101010101
001 0086/COMISION X CCI OS 792/L1007 ARQUI TT 92514993 9/11/2017 0101010101
001 0087/COMISION X CCI RH 8/MELCHOR/CHU TT 92518697 9/11/2017 0101010101
001 0156/COMISION X PAGO DE DETRACCIONES TT 13092017 9/13/2017 0101010101
001 0153/COMISION X CCI TT 1509171 9/15/2017 0101010101
001 0154/COMISION X CCI TT 1509172 9/15/2017 0101010101
001 0155/COMISION X CCI TT 1509173 9/15/2017 0101010101
003 0074/COMISION X CCI TT 150917 9/15/2017 0101010101
001 0133/COMISION X CCI OS 844/INV Y REP JA TT 92876297 9/18/2017 0101010101
001 0134/COMISION X CCI RH 3/CONTRERAS TT 92877179 9/18/2017 0101010101
003 0081/COMISION X CCI TT 190917 9/19/2017 0101010101
Total del Mes:
Total Mov. Cuenta:

Saldo:
PUESTO A LAS TRANSACCIONES FINANCIERAS Saldo mes anterior:
001 0114/ITF ENERO TT 3101172 1/31/2017 0101010101

003 0095/ITF ENERO TT 310117000 1/31/2017 0101010101
004 0007/ITF ENERO TT 310120173 1/31/2017 0101010101
Total del Mes:
001 0090/ITF FEBRERO TT 28022017 2/28/2017 0101010101

002 0044/ITF FEBRERO TT 280220173 2/28/2017 0101010101
007 0032/ITF FEBRERO TT 280220173 2/28/2017 0101010101
Total del Mes:

001 0180/ITF MARZO TT 310320171 3/31/2017 0101010101
002 0040/ITF MARZO TT 310320172 3/31/2017 0101010101
003 0106/ITF MARZO TT 31032017 3/31/2017 0101010101
004 0012/ITF MARZO TT 310320173 3/31/2017 0101010101
007 0011/ITF MARZO TT 310320173 3/31/2017 0101010101
Total del Mes:
001 0167/ITF ABRIL TT 310417 4/30/2017 0101010101

002 0041/ITF ABRL TT 300417 4/30/2017 0101010101
003 0087/ITF ABRIL TT 30042017 4/30/2017 0101010101
004 0008/ITF ABRIL TT 300417 4/30/2017 0101010101
008 0018/ITF ABRIL TT 300420171 4/30/2017 0101010101
Total del Mes:
001 0183/ITF MAYO TT 310520171 5/31/2017 0101010101

002 0021/ITF MAYO TT 310520172 5/31/2017 0101010101
003 0053/ITF MAYO TT 310517 5/31/2017 0101010101
004 0008/ITF MAYO TT 310520172 5/31/2017 0101010101
Total del Mes:
001 0169/ITF JUNIO TT 302 6/30/2017 0101010101

002 0058/ITF JUNIO TT 300617 6/30/2017 0101010101
003 0088/ITF JUNIO TT 30062017 6/30/2017 0101010101
008 0012/ITF JUNIO TT 3006173 6/30/2017 0101010101
007 0014/ITF JUNIO TT 30062017 6/30/2017 0101010101
007 0017/ITF JUNIO NC 2 6/30/2017 0101010101
Total del Mes:
001 0122/ITF JULIO TT 3107173 7/31/2017 0101010101

002 0033/ITF JULIO TT 3107172 7/31/2017 0101010101
003 0059/ITF JULIO TT 3107175 7/31/2017 0101010101
004 0022/ITF JULIO TT 3107171 7/31/2017 0101010101
008 0015/ITF JULIO TT 3107173 7/31/2017 0101010101
007 0013/ITF TT 31072017 7/31/2017 0101010101
011 0007/ITF JULIO TT 31072017 7/31/2017 0101010101
Total del Mes:
001 0191/ITF AGOSTO TT 3108174 8/31/2017 0101010101

002 0047/ITF AGOSTO TT 3108172 8/31/2017 0101010101
003 0072/ITF AGOSTO TT 31082017 8/31/2017 0101010101
007 0028/ITF AGOSTO TT 3108173 8/31/2017 0101010101
Total del Mes:
Total Mov. Cuenta:

Saldo:
TROS IMPUESTOS Saldo mes anterior:
INGRESO X EXTORNO ABONO FT001 604 1/6/2017 0101010101
Total del Mes:
INGRESO X DEVOLUCION EXCESO ABONO OS 2 TT 21032017 3/21/2017
Total del Mes:
Total Mov. Cuenta:

Saldo:
ONTRIBUCION AL SENCICO Saldo mes anterior:
003 0038/PAGO SENSICO/ABRIL/MH TT 0206171 6/2/2017

003 0039/SENSICO MARZO TT 0206172 6/2/2017
003 0040/SENSICO DICIEMBRE/MH TT 0206173 6/2/2017
Total del Mes:
003 0033/PAGO SENCICO/JUNIO TT 1124 8/15/2017 0101010101
Total del Mes:
Total Mov. Cuenta:

Saldo:
EGUROS Saldo mes anterior:
POLIZA CAR FT0019212533 2/7/2017 0203047804
Total del Mes:
SCTR DE PENSION FT0148506 1/31/2017 0202037804

SCTR DE SALUD FT148 580 1/31/2017 0202037804
Total del Mes:
Total Mov. Cuenta:

Saldo:
USCRIPCIONES Saldo mes anterior:
003 0014/INSCRIPCION DE RNP CH 60 7/10/2017 0101010101
Total del Mes:
Total Mov. Cuenta:

Saldo:
TILES DE OFICINA Saldo mes anterior:
PORTA PAPEL TRANSP A4 X 10 UND FTF00463901 3/10/2017 0101001209

PAPEL FOTOCOPIA A4 75 GR X 500 FTF00463901 3/10/2017 0101001209
PLUMON INDELEBLE 421 FABER JUM FTF00463901 3/10/2017 0101001209
PLUMON INDELEBLE 23 FABER DELG FTF00463901 3/10/2017 0101001209
CINTA DE EMBALAJE FTF00463901 3/10/2017 0101001209
CUADERNO ESPIRAL CUADRICULADO FTF00463901 3/10/2017 0101001209
PILA DURACELL AA X 2 UND FTF00463901 3/10/2017 0101001209
PILA DURACELL AAA X 2 UND FTF00463901 3/10/2017 0101001209
Total del Mes:

AGUA MINERAL SAN LUIS S/GAS 62 FTF00471865 4/4/2017 0101001217
OC 384/DEVOLUCION PARCIAL/DIME CCF00411181 4/6/2017 0101001217
Total del Mes:
TINTA HP 933 XL CYAN FT009 6617 5/9/2017 0101000409

TINTA HP 933 XL MAGENTA FT009 6617 5/9/2017 0101000409
TINTA HP 933 XL YELOW FT009 6617 5/9/2017 0101000409
TINTA HP 932 XL BLACK FT009 6617 5/9/2017 0101000409
PAPEL PLOTER A1. 24 PULGADAS 6 FT009 6617 5/9/2017 0101000409
CINTA DE EMBALAJE FTF00486319 5/22/2017 0101001217
ARCHIVADOR DE PALANCA LOMO ANC FTF00486319 5/22/2017 0101001217
ARCHIVADOR DE PALANCA LOMO ANG FTF00486319 5/22/2017 0101001217
PAPEL BOND A4 80GR X 100H COLO FTF00486319 5/22/2017 0101001217
BANDERITAS ADHESIVAS 2" X 1.5" FTF00486904 5/23/2017 0101001217
Total del Mes:

CUADERNO ESPIRAL CUADRICULADO FTF00494134 6/14/2017 0101001217
BANDERITAS ADHESIVAS 2" X 1.5" FTF00494134 6/14/2017 0101001217
PIONER A4 UNIVERSAL 2 ANILLOS FTF00494134 6/14/2017 0101001217
PIONER A4 UNIVERSAL 2 ANILLOS FTF00494134 6/14/2017 0101001217
MEMORIA USB SANDISK 16GB CRUZE FTF00494134 6/14/2017 0101001217
RESALTADO AMARILLO JUMBO FTF00494134 6/14/2017 0101001217
BANDERITAS ADHESIVAS FLECHA 0. FTF00494134 6/14/2017 0101001217
PILA DURACELL AA X 2 UND FTF00494134 6/14/2017 0101001217
PILA DURACELL AAA X 2 UND FTF00494134 6/14/2017 0101001217
Total del Mes:
Total Mov. Cuenta:

Saldo:
UMINISTROS PARA MUEBLES Y ENSERES Y COMPUTO Saldo mes anterior:
OS 244/JK HOLDING/GV/SUM E INS FT00011427 1/9/2017 0202111350
Total del Mes:
Total Mov. Cuenta:

Saldo:
RTICULOS DE LIMPIEZA Saldo mes anterior:
BROCHA DE 4" FTF1362431 5/26/2017 0202030220

ESPATULA DE 4" FTF1362431 5/26/2017 0202030220
ESCOBA DE PVC FTF1362431 5/26/2017 0202030220
Total del Mes:
ESCOBA DE PVC FTF1362666 6/21/2017 0202030220
Total del Mes:
Total Mov. Cuenta:

Saldo:
TROS SUMINISTROS Saldo mes anterior:

REPUESTO GLADE VAINILLA X 21ML FTF00480416 5/3/2017 0101001217
PEGAMENTO 125ML N 14 PEGALOTOD FTF00480416 5/3/2017 0101001217
COLA SINTETICA C/APLICADOR 250 FTF00480416 5/3/2017 0101001217
CINCEL 3/4 FT00011247 5/19/2017 0202030220
COMBA 4 LBS FT00011247 5/19/2017 0202030220
PUNTA 3/4" FT00011247 5/19/2017 0202030220
GALLETAS FTF00486318 5/22/2017 0101001217
GALLETAS FTF00486318 5/22/2017 0101001217
AZUCAR RUBIA BLS X 1KG FTF00486318 5/22/2017 0101001217
MANZANILLA MCCOLINS CAJA X 100 FTF00486318 5/22/2017 0101001217
ANIS MCCOLINS CAJA X 100 SOBRE FTF00486318 5/22/2017 0101001217
LIMPIATODO SAPOLIO 3,785 ML FTF00486318 5/22/2017 0101001217
JABON ELITE GLICERINA X 5 LTS FTF00486318 5/22/2017 0101001217
SERVILLETA DOBLADA EN 2 BLS X FTF00486318 5/22/2017 0101001217
PAPEL TOALLA ELITE JUMBO 1H 20 FTF00486318 5/22/2017 0101001217
CUCHARITA PEQUEÑA DESCARTABLE FTF00486318 5/22/2017 0101001217
PLATO DE TECNOPOR DESCARTABLE FTF00486318 5/22/2017 0101001217
SERVICIO DE PLOTEO FTF00486319 5/22/2017 0101001217
OC 489/OFICINA/DIMERC/DEVOLUCI CCF00413482 5/24/2017 0101001217
Total del Mes:
TINTA HP 933 XL CYAN FT009 6830 6/8/2017 0101000505

TINTA HP 933 XL MAGENTA FT009 6830 6/8/2017 0101000505
TINTA HP 933 XL YELOW FT009 6830 6/8/2017 0101000505
TINTA HP 932 XL BLACK FT009 6830 6/8/2017 0101000505
TONER KYOCERA TK-352 FS-3040/M FT009 6830 6/8/2017 0101000505
TINTA HP CE285A 85A NEGRO FT009 6830 6/8/2017 0101000505
TONER KYOCERA TK-477 TASKALFA FT009 6923 6/21/2017 0101001217
REGLA DE ALUMINIO DE 6M FT001 54 6/22/2017 0202030920
TRAPEADOR FELPA VERDE (REPUEST FTF00498916 6/30/2017 0101001217
LUSTRA MUEBLES NATURAL AEROSOL FTF00498916 6/30/2017 0101001217
PAÑUELO DESECHABLE CJA 60 HOJA FTF00498916 6/30/2017 0101001217
CUCHARA DESCARTABLE 10 OZ X 50 FTF00498916 6/30/2017 0101001217
VASO DESCARTABLE 10 OZ X 50 UN FTF00498916 6/30/2017 0101001217
Total del Mes:
LIMPIADORA A VAPOR KARCHER SC FT003 14096 6/20/2017 0203010520

COMPRA DE CONCRETO FTF01238840 6/22/2017 0101000001
CARTUCHO DE SOLDADURA EXOTERMI FT002 150341 7/4/2017 0101001218
BATEA DE METAL FT001 73 7/10/2017 0202030520
BUGUI FT001 73 7/10/2017 0202030520
CINCEL 3/4 FT001 73 7/10/2017 0202030520
REGLA DE ALUMINIO DE 6M FT001 73 7/10/2017 0202030520
TERMOSTATO FT002 150439 7/10/2017 0101001218
BANDERITAS ADHESIVAS FLECHA 0. FTF004102253 7/11/2017 0101001217
CLIPS METALICO #1 33MM CJA X 1 FTF004102253 7/11/2017 0101001217
BINDER CLIPS 25MM CJA X 12 UND FTF004102253 7/11/2017 0101001217
BINDER CLIPS 19MM CJA X 12 UND FTF004102253 7/11/2017 0101001217
FILE MANILA A4 X 25 UND FTF004102253 7/11/2017 0101001217
OC 439/GV/ISOL SEGURIDAD FT00011104 7/14/2017 0202111520
TORNILLO DE BANCO 6" FTF2075800 7/14/2017 0203011930
WINCHA METALICA 10 MTS FT00023266 7/19/2017 0202031720
WINCHA PASACABLE X 20MT FT00023266 7/19/2017 0202031720
BALDE PLASTICO X 5 GLN FT00023265 7/19/2017 0202030220
ESCOBA DE PVC FT00023265 7/19/2017 0202030220
ESCOBA DE PAJA FT00023265 7/19/2017 0202030220
ANULACION DE OPERACION CCF0122460 7/19/2017 0101000001
PISTOLA DE CALAFATEO FTF3133047 7/25/2017 0203999910
ESCOBON DE PVC FTF3133047 7/25/2017 0203999910
Total del Mes:
PUNTA PARA ROTOMARTILLO DEWALT FTF2075832 7/18/2017 0202030130

PUNTA PLANA PARA ROTOMARTILLO FTF2075832 7/18/2017 0202030130
PUNTA SDS-MAX PLANA ANCHA PARA FTF2075832 7/18/2017 0202030130
MARTILLO DEMOLEDOR BOSCH GSH 5 FTF2075832 7/18/2017 0202030130
TELEFONO P/INTERCOMUNICADOR GO FT001 3835 7/31/2017 0202112220
OC 710/GV/GRANITOS MELGAREJO FT00011144 8/2/2017 0202112220
WINCHA METALICA 15 MTS FT00023390 8/2/2017 0202031720
FRANELA FTF004110563 8/7/2017 0101001217
GALLETAS FTF004110563 8/7/2017 0101001217
GALLETAS FTF004110563 8/7/2017 0101001217
MANZANILLA MCCOLINS CAJA X 100 FTF004110563 8/7/2017 0101001217
ANIS MCCOLINS CAJA X 100 SOBRE FTF004110563 8/7/2017 0101001217
PAPEL TOALLA ELITE JUMBO 1H 20 FTF004110563 8/7/2017 0101001217
PAÑUELO DESECHABLE CJA 60 HOJA FTF004110563 8/7/2017 0101001217
BOLSA PARA BASURA 140L X 10 UN FTF004110563 8/7/2017 0101001217
OTROS SUMINISTRO FTF0012256 8/7/2017 0202030920
CERROJO DE SEGURIDAD ANDESLOCK FT001 5000 8/8/2017 0203011420
FRENO HIDRAULICO P/PISO 130 KG FT001 5000 8/8/2017 0203011420
REFLECTOR DIRECCIONABLE 50 W 1 FT003 1817 8/9/2017 0202111220
TRANSFORMADOR D REFLECTOR 150W FT003 1817 8/9/2017 0202112220
TRANFORMADOR DE REFLECTOR 300W FT003 1817 8/9/2017 0202112220
OC 747/GV/CHAUCA ACOSTA FT001 120 8/10/2017 0202111520
PERNO ENJAULADO FT000127366 8/15/2017 0203011920
PACH PANEL DE 48 PUERTOS FT000127366 8/15/2017 0203011920
TRANSFORMADOR DE 220V/18/2AMP FT000127366 8/15/2017 0203011920
CANALETA RANURADA 100 X 100MM FT000127366 8/15/2017 0203011920
GABINETE 1.00 X 1.00M FT000127366 8/15/2017 0203011920
BROCHA DE 4" FT00023440 8/16/2017 0203080102
RODILLO PARA PINTURA DE 9" FT00023440 8/16/2017 0203080102
RECOGEDOR DE BASURA FT00023440 8/16/2017 0203080102
ESCOBA DE PAJA FT00023440 8/16/2017 0203080102
OC 713/MOCA/CEMEX/NOTA CREDITO CCF001484 8/17/2017 0202030920
Total del Mes:

RESALTADO AMARILLO JUMBO FTF004117699 8/29/2017 0101001217
FILE MANILA A4 X 25 UND FTF004117699 8/29/2017 0101001217
LAPICERO FABER COLOR AZUL FTF004117699 8/29/2017 0101001217
TAMPON DACTILAR NEGRO FTF004117699 8/29/2017 0101001217
NOTAS ADH 3X3 X 500H FTF004117699 8/29/2017 0101001217
OS 771/MOCA/PLASTICO GRUESO FT00011276 9/7/2017 0202030220
OC 771/MOCA/LLANTAS BUGUI FT00011276 9/7/2017 0202030220
Total del Mes:
Total Mov. Cuenta:

Saldo:
TERESES MORATORIOS IMPUESTOS Saldo mes anterior:
001 0079/PAGO IGV DICIEMBRE 2016 TT 81843010 2/22/2017 0101000105
Total del Mes:
005 0001/PAGO IMPUESTOS Y FRACC FEBRERO VR FEBRERO 2017 4/4/2017 0101000105

005 0001/PAGO IMPUESTOS Y FRACC FEBRERO VR FEBRERO 2017 4/4/2017 0101000105
Total del Mes:
001 0074/INTERESES PAGO RENTA 3RA CAT/MA TT 269702657 5/15/2017 0101000905
Total del Mes:
001 0096/INTERESES X MORA CONAFOVISER/M TT 87921648 6/19/2017 0101010101
Total del Mes:
005 0002/PAGO IGV/JUNIO TT 272474968 8/2/2017 0101010101
Total del Mes:
Total Mov. Cuenta:

Saldo:
TERESES POR FRACCIONAMIENTO Saldo mes anterior:
PROV DE FRACCIONAMIENTO IGV 12/2016 VR 0230171301620 2/24/2017 0101000105
Total del Mes:
Total Mov. Cuenta:

Saldo:
OTOCOPIAS Saldo mes anterior:

OS 311/PERU COPIAS/MOCA/PLOTEO FT006 15197 1/26/2017 0202037801
Total del Mes:
Total Mov. Cuenta:

Saldo:
TROS GASTOS DIVERSOS DE GESTION OFICINA Saldo mes anterior:
SOLICITUD DE CERTFICADO DE FAC FT001 726 5/4/2017 0203058005
Total del Mes:
Total del Mes:
GALLETAS FTF004117700 8/29/2017 0101001217

GALLETAS FTF004117700 8/29/2017 0101001217
CUCHARA DESCARTABLE 10 OZ X 50 FTF004117700 8/29/2017 0101001217
VASO DESCARTABLE 10 OZ X 50 UN FTF004117700 8/29/2017 0101001217
Total del Mes:
Total Mov. Cuenta:

Saldo:
TROS GASTOS DE OBRA Saldo mes anterior:
REQ 04/AML/OXA/HUAMAN ESINOZA IISS MAT FT002 000131 12/20/2016

REQ 04/AML/OXA/HUAMAN ESPINOZA CHALECO FT002 000135 12/22/2016
REQ 04/AML/OXA/HUAMAN ESPINOZA/MAT OFICI FT002 000140 12/23/2016
REQ 04/AML/OXA/ROSALES CHUQUIN UTILES OF FT001 001883 12/28/2016
REQ 04/AML/OXA/INV KOAM UTILES OFICNA FT001 001765 12/28/2016
REQ 04/AML/OXA/EMP LOBATO ENVIO SOBRE FT08160000612 12/28/2016
REQ 04/AML/OXA/MACHUCA LLANOS MOVILIDAD PM 0000032 12/29/2016
REQ 04/AML/OXA/AGUIRRE MARTINEZ ENCOMIE HOE0013 12/29/2016
REQ 04/AML/OXA/UTILES OFICINA PAPEL BOND FT001 001885 1/2/2017
REQ 04/AML/OXA/HERJO MATERIALES MARCO S FT001 000010 1/2/2017
Machuca Llanos, Apolo Neil PM 0000034 1/3/2017
REQ 04/AML/OXA/ROSALES CHUQIN UTILES OFI FT001 001886 1/3/2017
REQ 04/AML/OXA/EXP LOBATO ENVIO SOBRE FT08160000620 1/3/2017
REQ 04/AML/OXA/CASTRO AGUIRRE ALQ BALDE HOE00116 1/3/2017
RQ30 YSR/GV/FEGASA IMPORTACIONES SAC/LIMP FT101 0056503 1/4/2017
RQ30 YSR/GV/TAI LOY SA/PAPEL BOND FTF5380031721 1/4/2017
RQ4 YSR/MOCCA/SAVER COM SAC/SELLOS FT002 048701 1/4/2017
REQ 04/AML/OXA/VALLE CAPCHA/ BROCA IIEE FT001 000118 1/4/2017
REQ 04/AML/OXA/MACHUCA LLANOS MOVILIDAD 1/5/2017
REQ 04/AML/OXA/AYALA RIVERA MATERIALES IIE FT0001000543 1/5/2017
REQ 04/AML/OXA/SOLANO FLORES ARTICULO C FT004 003042 1/5/2017
REQ 04/AML/OXA/JAPA BORONDA ARTICULOS CH BV002 000010 1/5/2017
RQ6 YSR/MOCCA/GILBERTO CRUZ CAMPOS/DUP BV0001007599 1/5/2017
RQ6 YSR/MOCCA/DE LA CRUZ ASTORGA LUIS/HO FT0001041002 1/5/2017
RQ30 YSR/GV/ROJAS MAMANI NOLBERTO F/MAT FT0001001614 1/6/2017
RQ30 YSR/GV/HONORATA PEREZ ALBINO/ESCOB FT0001007887 1/6/2017
RQ30 YSR/GV/TICONA QUISPE DANIAM/CARBON FT0001011611 1/6/2017
RQ30 YSR/GV/ALEXANDER TORRES CORONEL/ FT0001005306 1/6/2017
RQ30 YSR/GV/AQUINO JAIMES NOIMA/CRUCETA FT0001053186 1/6/2017
RQ30 YSR/GV/HUARCAYA ONZUETA WASHINGTO FT000 000394 1/6/2017
RQ30 YSR/GV/CORPORACION ROALPE EIRL/DISC FT002 000792 1/6/2017
RQ4 YSR/MOCCA/JK D.L.J.M. INVERSIONES EIR FT0001005012 1/6/2017
RQ30 YSR/GV/CCORIMANYA QUISPE TEODOCIO/ HOE00116 1/6/2017
RQ30 YSR/GV/PIMENTEL MARIÑO MIULER ERNE HOE0019 1/6/2017
RQ30 YSR/GV/CHANG COMMERCIAL IMPRT&EXP FT001 0177042 1/7/2017
REQ 04/AML/OXA/CUADERNO OBRA FT001 001887 1/7/2017
REQ 04/AML/OXA/EXP LOBATO PASAJE LIMA SR. BP06230106554 1/7/2017
REQ 04/AML/OXA/MOVILBUS PASAJE A CHACHAO BP177 0008360 1/7/2017
REQ 04/AML/OXA/ROCAS &RAPPEL RECARGA EX FT001 001788 1/7/2017
RQ4 YSR/MOCCA/ECKERD PERU S.A./PURIFICA FTFB250000720 1/9/2017
RQ30 YSR/GV/FABISAN SUMINISTROS EIRL/TON FT00010006506 1/9/2017
RQ6 YSR/MOCCA/VICTOR NUÑEZ TELLO/YESO FT00010043300 1/9/2017
RQ6 YSR/MOCCA/HIPERMERCADO TOTTUS SA/ FTF00900005675 1/9/2017
RQ6 YSR/MOCCA/RAMPOS PEÑA JULIA/GASEOS BV0007016580 1/9/2017
RQ4 YSR/MOCCA/SOMOZA TRUJILLO DONALDO/S HOE00118 1/9/2017
RQ4 YSR/MOCCA/PERU COPIAS EIRL/COPIA DE FT730 000000082662 1/10/2017
REQ 04/AML/OXA/INVERSIONES KOAM PAPELER FT001 001793 1/10/2017
RQ5 YSR/MOCCA/MONAGO PALOMINO BILL/SERVI HOE00120 1/10/2017
REQ 04/AML/OXA/CHAMORRO SOTOMAYOR ARTI BV001 017158 1/11/2017
REQ 04/AML/OXA/PUENTE CASIMIRO TINTA IMP FT002 000766 1/11/2017
RQ6 YSR/MOCCA/TAI LOY SA/ UTILES DE OFICIN FTF5380032208 1/11/2017
RQ6 YSR/MOCCA/TAI LOY SA/ ESCALIMETRO FTF5530029828 1/11/2017
RQ6 YSR/MOCCA/ELIAS OLIVARES ORTIZ/WINCHA FT0001216836 1/11/2017
RQ31 YSR/GV/MAESTRO PERU SA/TAPON HEMB FTF10600007713 1/11/2017
RQ30 YSR/GV/MAESTRO PERU SA/SIKA GROUT FTF10800009837 1/12/2017
RQ30 YSR/GV/RICARDO ELIAS OLIVARES BRAVO/ FT002 085335 1/12/2017
HOE00120 1/12/2017
RQ6 YSR/MOCCA/VICTOR NUÑEZ TELLO/SPRAY FT00010043333 1/13/2017
RQ6 YSR/MOCCA/LIBRERIA BAZAR ZURITA EIRL/ FT0001028650 1/14/2017
RQ6 YSR/MOCCA/COESTI SA/AGUA FTF428780 1/16/2017
RQ6 YSR/MOCCA/ROSA MARIA VERA MACAVILCA FT0001000020 1/16/2017
RQ31 YSR/GV/JUAN JOSE RODRIGUEZ VALERA/ FT002 012785 1/16/2017
RQ31 YSR/GV/DIAFE EIRL/SIKAGROUT212 FT0001000896 1/16/2017
RQ31 YSR/GV/GLADYS MARCELA BALTA RODRI FT001 018664 1/17/2017
RQ31 YSR/GV/ELECTRO COMERCIAL KAROL SRL/ FT001 010795 1/17/2017
RQ6 YSR/MOCCA/TAI LOY SA/TABLERO DE MAD FTF5530030269 1/18/2017
RQ6 YSR/MOCCA/UNIVERSIDAD RICARDO PALMA FTF00100001395 1/18/2017
RQ6 YSR/MOCCA/LETICIA VICENTR FERNANDEZ BV0001001261 1/18/2017
RQ6 YSR/MOCCA/ROJAS MAMANI NOLBERO FELI FT0001001640 1/19/2017
RQ31 YSR/GV/SODIMAC PERU SA/TINTE GRIS FTF19700047599 1/19/2017
RQ31 YSR/GV/VICTOR NUÑEZ TELLO/ESCOBAS FT00010043382 1/20/2017
RQ31 YSR/GV/RICARDO ELIAS OLIVARES BRAVO FT002 085487 1/20/2017
RQ31 YSR/GV/MEDINA VEGA AMADO/SERVICIO D HOE00114 1/20/2017
RQ6 YSR/MOCCA/JUAN JOSE RODRIGUEZ VALE FT002 012799 1/23/2017
RQ6 YSR/MOCCA/DIRECCION Y GESTION EN SA FT0001002545 1/23/2017
RQ31 YSR/GV/DIAFE EIRL/CODO DESAGUE FT0001000944 1/24/2017
RQ31 YSR/GV/MAESTRO PERU SA/ ACCESORIOS FTF10300001932 1/25/2017
RQ31 YSR/GV/JORGE LUIS VARGAS PARIONA/AL FT0002000004 1/25/2017
RQ6 YSR/MOCCA/WILDER CULQUICHICON LINAR FTF5380033092 1/26/2017
RQ31 YSR/GV/ISABEL CALIXTA GONZALES PER FT002 003754 1/26/2017
RQ6 YSR/MOCCA/COMERCIAL LI SA/ CUADERNO FT501 0092657 1/27/2017
RQ31 YSR/GV/ROJAS MAMANI NOLBERTO FELIP FT0001001664 1/27/2017
RQ6 YSR/MOCCA/TAI LOY SA/ PAPEL BOND FTF5530030954 1/30/2017
RQ31 YSR/GV/SANIHOLD SAC/FRAGUA FTF2210000026681 1/31/2017
RQ31 YSR/GV/TAI LOY SA/CARTULINA Y FASTER FTF5380033361 1/31/2017
RQ31 YSR/GV/DE LA CRUZ CANO ULISES RAUL/ BV001 013101 1/31/2017
Total del Mes:
REQ 07/AML/OXA/VARGAS QUIJADA COIAS BV001 000282 1/11/2017

REQ 07/AML/OXA/EM LOBATO ENVIO SOBRE FT08160000633 1/11/2017
REQ 07/AML/OXA/SCHAUS ANDALUZ CALAMINAS FT003 002891 1/14/2017
REQ 07/AML/OXA/CHAMORRO INSUMOS CAPACI BV001 017172 1/14/2017
REQ 07/AML/OXA/CASTRO LA TORRE INSUMOS FT002 37762 1/14/2017
REQ 07/AML/OXA/HUAMAN ESPINOZA MAT IIEE FT002 000148 1/14/2017
REQ 07/AML/OXA/ROMERO VERDE LEG CUADER FT001 005061 1/17/2017
REQ 07/AML/OXA/ CASTRO LATORRE INSUMOS FT001 38032 1/17/2017
REQ 07/AML/OXA/MACHUCALLANOS MOVILIDAD PM 0000043 1/18/2017
REQ 07/AML/OXA/HUAMAN ESPINOZA MATERIALE FT002 000150 1/18/2017
REQ 07/AML/OXA/ROSALES PAPEL BOND FT001 00000228 1/19/2017
REQ 07/AML/OXA/ ROSALES CHUQUIN UTILES OF FT001 001899 1/20/2017
REQ 07/AML/OXA/RE CORREA UTILES OFICINAN FT0003000703 1/20/2017
REQ 07/AML/OXA/MACHUCALLANOS MOVILIDAD PM 0000045 1/23/2017
REQ 07/AML/OXA/EM LOBATO ASAJE A LA MERC BP05830003809 1/25/2017
REQ 07/AML/OXA/EM LOBATO ENVIO SOBRE FT08160000658 1/26/2017
REQ 07/AML/OXA/MIRANDA GARGATE INTERNET FT001 000517 1/26/2017
REQ 07/AML/OXA/GARCIA RIVERA COPIAS BV001 007707 1/26/2017
REQ 07/AML/OXA/HUAMAN ESPINOZA MAT IISS FT002 000161 1/26/2017
REQ 07/AML/OXA/CASTRO AGUIRRE TRASLADOS HOE00117 1/26/2017
REQ 07/AML/OXA/GALVAN CINTA EMBALAJE FT015 00000088 1/27/2017
REQ 07/AML/OXA/UTES OXA ATE MEDICA BV111 0307479 1/27/2017
REQ 07/AML/OXA/UTES ATEN MEDICA BV111 0307496 1/27/2017
REQ 07/AML/OXA/UTES ATEN MEDICA BV001 0531076 1/27/2017
REQ 07/AML/OXA/DIS GALVAN SUERO ARA ENFE FT015 00000087 1/27/2017
REQ 07/AML/OXA/DIS GALVAN INSUMOS CHARLA FT015 00000089 1/28/2017
REQ 08/AML/OXA/HUAMAN ESPINOZA PLASTICO FT002 000162 1/28/2017
REQ 08/AML/OXA/HUAMAN ESPINOZA PLASTICO 1/28/2017
REQ 07/AML/OXA/FARFAN SIGUAS MOVILIDAD PM 0000051 1/29/2017
REQ 07/AML/OXA/ZAVALA QUINTANA ALOJAMIEN BV0001000553 1/29/2017
REQ 07/AML/OXA/EPIVAL COPIAS VAL 3 FT00010000589 1/30/2017
REQ 07/AML/OXA/EPIVAL COPIAS ADICIONAL 01 FT00010000588 1/30/2017
REQ 07/AML/OXA/ASTETE BENITES SELLO FT0001014495 1/31/2017
REQ 07/AML/OXA/EPIVAL COPIAS VAL 03 FT00010000592 1/31/2017
REQ 07/AML/OXA/FLORES ALVAREZ MAT IISS FT001 000547 1/31/2017
REQ 07/AML/OXA/VLALDO E.I.R.L.ALOJAM ADMI FT004 0020237 2/1/2017
REQ 07/AML/OXA/EPIVAL COPIAS ADICIONAL 01 FT00010000596 2/1/2017
REQ 07/AML/OXA/ZAVALA QUINTANA ALOJA ADMI BV0001000560 2/1/2017
REQ 07/AML/OXA/MACHUCA LLANOS MOVILIDAD EN OBRA 2/2/2017
REQ 07/AML/OXA/MACHUCA LLANOS MOVILIDAD EN OBRA PM 0000056 2/2/2017
REQ 07/AML/OXA/AGUILAR DE SUANA ALOJAMIE FT002 006255 2/2/2017
TREQ 07/AML/OXA/EMP LOBATO ENVIO SOBRE FT08160000670 2/2/2017
RQ31 YSR/GV/YOHERSA/ANGULO 1 1/2 X 3/16 FTF252024870 2/2/2017
RQ6 YSR/MOCCA/ROJAS MAMANI NOLBERTO/CAJ FT0001001680 2/2/2017
RQ7 YSR/MOCCA/FARMACIAS PERUANAS SA/ME FTF34400002636 2/2/2017
REQ 07/AML/OXA/CASTRO AGUIRRE TRASLADOS HOE00118 2/2/2017
RQ7 YSR/MOCCA/COESTI SA/AGUA FTF428894 2/3/2017
RQ31 YSR/GV/MEDINA VEGA AMADO/LIMPIEZA HOE00115 2/3/2017
REQ 07/AML/OXA/EM LOBATO ENVIO SOBRE BV0723090126 2/7/2017
RQ32 YSR/GV/PERNOS EN GRAL DELFIN EIRL/P FT0001001244 2/7/2017
RQ32 YSR/GV/JOSE SALVADOR ABANO BRAVO/PL FT0001006474 2/7/2017
RQ7 YSR/MOCCA/CARLOS CALDERON SUAREZ/CI BV003 043726 2/8/2017
RQ7 YSR/MOCCA/SUPERMERCADOS PERUANOS S FTFA4801066454 2/9/2017
RQ7 YSR/MOCCA/UNIVERSIDAD RICARDO PALM FTF00100001513 2/9/2017
RQ32 YSR/GV/SANIHOLD SAC/PEPELMA CASSINE FTF5000000010936 2/10/2017
REQ 07/AML/OXA/VALLADARES ALVARADO MU HOE00114 2/10/2017
RQ7 YSR/MOCCA/GJG ILUMINACION & ELECTRIC FT001 019972 2/11/2017
REQ 08/AML/OXA/CASTRO AGUIRRE CAPACITAC HOE00119 2/11/2017
REQ 08/AML/OXA/HUAMAN ESPINOZA PLASTICO FT002 000167 2/12/2017
REQ 08/AML/OXA/HUAMAN ESPINOZA PLASTICO 2/12/2017
RQ32 YSR/GV/ELECTRO COMERCIAL KAROLSRL BV001 010034 2/13/2017
RQ32 YSR/GV/MI PINTURERIA VIANNY SAC/PINT FT002 030730 2/13/2017
REQ 08/AML/OXA/HUAMAN ESPINOZA MAT IIEE FT002 000168 2/13/2017
REQ 08/AML/OXA/CASTRO AGUIRRE DESCARGA HOE00120 2/13/2017
REQ 08/AML/OXA/ALBENGRIN HASSINGER CINC FT001 002222 2/15/2017
REQ 08/AML/OXA/ANCO ZACARIAS COPIA DE PL BV001 000194 2/15/2017
REQ 08/AML/OXA/EXP LOBATO ENVIO SOBRE BV0723090376 2/15/2017
RQ7 YSR/MOCCA/HUAYLLAS CRUCES EDUARDO HOE00113 2/15/2017
RQ7 YSR/MOCCA/CCORIMANYA QUISPE TEODOCI HOE00117 2/15/2017
RQ32 YSR/GV/YSSELA SOTO ROSADO/MOVILIDAD PM 6458-3 2/16/2017
REQ 08/AML/OXA/VLALDO E.I.R.L. ALOJAMIENT FT004 0020247 2/17/2017
REQ 08/AML/OXA/ORIHUELA LAZO ALOJAMIENTO BV001 001213 2/17/2017
RQ32 YSR/GV/DEL CASTILLO FARIAS JOHANNA/S HOE00126 2/17/2017
RQ32 YSR/GV/DONGO HUGO OSCAR/SERVICIO D HOE00113 2/17/2017
RQ32 YSR/GV/REPSOL COMERCIAL SAC/GASOLIN FTF84100019753 2/18/2017
RQ32 YSR/GV/REPSOL COMERCIAL SAC/GASOLIN FTF84100019809 2/20/2017
RQ32 YSR/GV/TAI LOY SA/ PAPEL BOND FTF5380034484 2/20/2017
SERVICIO DE TALLADO EN PORCELA FT001 109 2/20/2017
REQ 08/AML/OXA/FLORES ALVAREZ MAT IIEE FT001 000558 2/20/2017
REQ 08/AML/OXA/FLORES ALVAREZ MAT IIEE FT001 000559 2/21/2017
REQ 08/AML/OXA/EXP LOBATO ENVIO SOBRE BV0723090549 2/21/2017
RQ32 YSR/GV/MONAGO PALOMINO BILL/SERVICI HOE00121 2/21/2017
REQ 08/AML/OXA/CASTRO AGUIRRE TRASLADO HOE00121 2/21/2017
REQ 08/AML/OXA/CASTRO AGUIRRE TRAMITE D HOE00122 2/21/2017
REQ 08/AML/OXA/CASTRO AGUIRRE ENVIO MAT I HOE00123 2/21/2017
REQ 08/AML/OXA/MOVIL BUS S.A.C ENVIO MAT II FT177 0001067 2/23/2017
REQ 08/AML/OXA/AYALA RIVERA MAT IISS FT0001000550 2/24/2017
REQ 08/AML/OXA/UTILES ROSALES UTILES OFIC FT001 000000341 2/27/2017
REQ 08/AML/OXA/NOTARIA ROMERO LEGALIZAR BV001 011808 2/27/2017
REQ 08/AML/OXA/CASTRO AGUIRRES ENVIO MAT HOE00025 2/27/2017
REQ 08/AML/OXA/CASTRO AGUIRRE ENVIO MAT I HOE00124 2/27/2017
Total del Mes:

RQ8 YSR/MOCCA/CARLOS CALDERON SUAREZ/ FT003 025522 2/15/2017
RQ33 YSR/GV/VC MULTISERVICE E.I.R.L/ SERVIC FT001 000601 2/21/2017
REQ 08/AML/OXA/INVERSIONES MALLAMPAMPA M FT003 000007 2/23/2017
RQ8 YSR/MOCCA/FERRETERIA RIO GRANDE EIR FT00010002578 2/25/2017
REQ 08/AML/OXA/MOVILIDAD EN OBRA PM 0000073 2/27/2017
REQ 08/AML/OXA/MOVILIDAD EN OBRA 2/27/2017
REQ 08/AML/OXA/MOVILIDAD EN OBRA 2/27/2017
RQ33 YSR/GV/OLIVARES BRAVO RICARDO ELIAS FT002 086134 2/27/2017
RQ33 YSR/GV/MAESTRO PERU S.A/ COMPRA DE FTF10200013866 2/27/2017
REQ 08/AML/OXA/MOVILIDAD VAL 4 PM 0000074 2/28/2017
RQ8 YSR/MOCCA/FEGASA IMPORTACIONES SAC/L FT101 0057326 2/28/2017
RQ33 YSR/GV/INVERSIONES CYS S.A/ COMPRA D FTF0255629 2/28/2017
REQ 08/AML/OXA/MVOVILIDAD EN PASCO PM 0000075 3/1/2017
REQ 08/AML/OXA/VLALDO E.I.R.L. ALOJAMIENTO FT004 0020272 3/1/2017
REQ 08/AML/OXA/EPIFANIA VALENTIN COPIAS FT00010000653 3/1/2017
REQ 08/AML/OXA/EMP TRANSP EXP NAC ENVIO FTF7300000244 3/1/2017
RQ8 YSR/MOCCA/Z CORPORACION SAC/DESMO FT001 060347 3/1/2017
REQ 08/AML/OXA/MACHUCA LLANOS MOVILIDAD EN PASCO PM 0000076 3/2/2017
REQ 08/AML/OXA/VLALDO ALOJAMIENTO FT004 0020273 3/2/2017
REQ 08/AML/OXA/EIFANIA VALENTIN COIAS E I FT00010000659 3/2/2017
REQ 08/AML/OXA/CASTRO AGUIRRE MOVILIDAD HOE00126 3/3/2017
RQ8 YSR/MOCCA/CCORIMANYA QUISPE TEODOCI HOE00118 3/3/2017
RQ33 YSR/GV/PIMENTEL MARIÑO MIULER ERNE HOE00110 3/3/2017
REQ 09/YSR/OXA/ALBENGRIN HASSINGER CESA FT001 002282 3/4/2017
RQ8 YSR/MOCCA/MONAGO PALOMINO BILL SIXTO HOE00122 3/4/2017
RQ10 YSR/MOCCA/MEDINA VEGA AMADO/SERVIC HOE00116 3/4/2017
RQ10 YSR/MOCCA/HUAYLLAS CRUCES EDUARDO HOE00114 3/4/2017
REQ 09/YSR/OXA/EMP TRANS EXPRESO LOBATO FT08160000712 3/6/2017
REQ 09/YSR/OXA/CANO SOLIS EMERSO/TRANS FT001 000219 3/7/2017
REQ 09/YSR/OXA/MOVIL BUS SAC/ RECOJO DE FT177 0001080 3/7/2017
RQ33 YSR/GV/MAESTRO PERU SAC/ HERR- BRU FTF10400011420 3/8/2017
RQ34 YSR/GV/ROJAS MAMANI NOLBERTO FELIPE FT0001001772 3/8/2017
RQ33 YSR/GV/RODRIGUEZ SANTIGO SAMUEL AQ FT0001008987 3/8/2017
REQ 09/YSR/OXA/HUAMAN ESPINOZA FIDEL/DI FT002 000180 3/9/2017
REQ 09/YSR/OXA/MIRANDA GARGATE KENNSY LU FT001 000518 3/9/2017
RQ33 YSR/GV/DONGO HUGO OSCAR EDILBERTO/ HOE00114 3/9/2017
REQ 09/YSR/OXA/CCORIMANYA QUISPE TEODOC HOE00119 3/9/2017
RQ33 YSR/GV/MAESTRO PERU S.A/COMPRA DE TU FTF10200014862 3/10/2017
REQ 09/YSR/OXA/FLORES ALVAREZ ELA/FORM BV001 006529 3/10/2017
REQ 09/YSR/OXA/UTILES ROSALES SAC/TABLER FT001 00000361 3/10/2017
REQ 09/YSR/OXA/HUAMAN ESPINOZA FIDEL/AC FT002 000178 3/10/2017
REQ 09/YSR/OXA/DIS Y MUL UNIVER EIRL/SELLO FT001 006670 3/10/2017
SALCEDO ANTEZANA JUAN GREGORIO FT002 0000977 3/11/2017
RQ33 YSR/GV/LUIS ALBERTO ACHAHUANCO PUCH FT001 019637 3/13/2017
RQ33 YSR/GV/RICARDO ELIAS OLIVARES BRAVO FT002 086353 3/13/2017
REQ 09/YSR/OXA/FLORES ALVAREZ ELA/PEGAME FT001 000569 3/13/2017
REQ 09/YSR/OXA/UTILES ROSALES SAC/PAPEL FT001 00000365 3/13/2017
REQ 09/YSR/OXA/INVERSIONES MALLAMPAMPA FT003 000027 3/13/2017
EUROINOX S.A.C. FT001 26797 3/13/2017
RQ33 YSR/MOCCA/DEL CASTILLO FARIAS JOHAN HOE00127 3/13/2017
RQ08 YSR/MOCCA/DEL CASTILLO FARIAS JOHAN HOE00128 3/13/2017
REQ 09/YSR/OXA/SOMOZA TRUJILLO DONALDO/ HOE00119 3/13/2017
REQ 09/YSR/OXA/MEDINA VEGA AMADO/SERVIC HOE00117 3/13/2017
RQ34 YSR/GV/SODIMAC PERU S.A/ RUBI PARA FTF19900020790 3/14/2017
RQ34 YSR/GV/ELECTRO COMERCIAL KAROL S.R FT001 011045 3/15/2017
REQ 10/YSR/OXA/BONAVISTA SAC/FILTRO DE AG FT002 0148188 3/15/2017
REQ 10/YSR/OXA/GRUPO CAHEMA SAC/RODAMI FT001 019570 3/15/2017
RO35 WCL/GV/YARLEQUE VILCA HELDER/CRUCET FT001 000061 3/15/2017
REQ 10/YSR/OXA/EMP DE TRANSPORTE EXPRES FT08010177645 3/16/2017
REQ 10/YSR/OXA/HUAMAN ESPINOZA FIDEL/TUB FT002 000184 3/16/2017
REQ 10/YSR/OXA/HUAMAN ESPINOZA FIDEL/RA FT002 000185 3/16/2017
REQ 09/YSR/OXA/MONAGO PALOMINO BILL/SERV HOE00123 3/20/2017
RQ34 YSR/GV/ELECTRO COMERCIAL KAROL S.R. FT001 011065 3/21/2017
RQ34 YSR/GV/BALTA RODRIGUEZ DE CARRERA FT001 018885 3/21/2017
RQ34 YSR/GV/TAI LOY S.A./ COMPRA DE PAPEL FTF5380036325 3/21/2017
RQ34 YSR/GV/MAESTRO PERU SOCIEDAD ANON FTF10400012242 3/21/2017
REQ 10/YSR/OXA/ORDOÑEZ SALCEDO MERCEDE FT002 004087 3/21/2017
REQ 10/YSR/OXA/YOSVIC SAC/ARENA GRUESA FT001 000025 3/22/2017
REQ 10/YSR/OXA/TICONA DE CERVERA ELSA/CABLE BV005 015156 3/23/2017
REQ 10/YSR/OXA/MONAGO PALOMINO BILL/SERV HOE00124 3/23/2017
RQ34 YSR/GV/SODIMAC PERU S.A./ TORNILLOS FTF19500051869 3/24/2017
RO35 WCL/GV/DISTRIBUIDORA E INVERSIONES FT0001001458 3/24/2017
REQ 10/YSR/OXA/EMP TRANS NSTR SRA DE LA MERCED SAC/BO BP0029405240 3/25/2017
RO35 WCL/GV/DISTRIBUIDORA FERRETERA TELLO FT001 015716 3/25/2017
REQ 10/YSR/OXA/ABEL D SAMAR ARELLANO/CO FT004 001230 3/27/2017
RO35 WCL/GV/DISTRIBUIDORA COMERCIAL ALEXA FT0001052513 3/27/2017
RO35 WCL/GV/VASQUEZ VASQUEZ MARIA DELCAR FT001 000324 3/27/2017
RO35 WCL/GV/VASQUEZ VASQUEZ MARIA DELCA FT001 000323 3/27/2017
RO35 WCL/GV/GUERRERO ZURITA JOSE LUIS/ FT0001001998 3/27/2017
RO35 WCL/GV/FEGASA IMPORTACIONES S.A.C./ FT101 0057599 3/29/2017
RO35 WCL/GV/ROJAS MAMANI NOLBERTO FELIPE FT0001001849 3/31/2017
Total del Mes:
REQ 11/YSR/OXA/EMPRESA DE TRANSPOR EXP FT08010177665 3/18/2017

REQ 11/YSR/OXA/HUAMAN ESPINOZA FIDEL/RO FT002 000190 3/19/2017
RO35 WCL/RODRIGUEZ VALERA JUAN JOSE/ GAS FT0002012932 3/20/2017
OC 350 COMPRA DE LAVADEROS OBS FTF22520292 3/21/2017
RO35 WCL/GV/PIMENTEL MARIÑO MIULER ERNE HOE00111 3/27/2017
RO35 WCL/GV/PIMENTEL MARIÑO MIULER ERNES HOE00112 3/27/2017
REQ 11/YSR/OXA/PUENTE CASIMIRO JONATHA FT002 000830 3/28/2017
REQ 11/YSR/OXA/NEGOCIACIONES PANDURO E FT0004000867 3/28/2017
REQ 11/YSR/OXA/LA FERRETERIA SAC/´PUNTAS FT003 0119909 3/28/2017
REQ 11/YSR/OXA/EMPRESA DE TRANSPOR EXPR FT08160000731 3/28/2017
REQ 11/YSR/OXA/LIVIA OCHOA JORGE/ENCHUFE FT001 000186 3/29/2017
REQ 11/YSR/OXA/SUCESION RICARDO LOECHLE FT0001019574 3/29/2017
REQ 11/YSR/OXA/MEDINA VEGA AMADO/SERVICI HOE00118 3/29/2017
REQ 11/YSR/OXA/SCCORIMANYA QUISPE/SERVI HOE00121 3/29/2017
RO36 WCL/GV/ECOTILES SAC/CERAMICO BLANC FT0001005611 3/30/2017
REQ 11/YSR/OXA/VLANDO EIRL/HOSPEDAJE FT004 0020308 3/30/2017
REQ 35 WCL/GV/PAREJA COSSIO FRANCO FRAN FT001 004528 3/31/2017
RO35 WCL/JOB CORP. S.A.C/ TRAMPRA P/LAVAD FT0001002872 3/31/2017
REQ 11/YSR/OXA/EPIVAL SG EIRL/COPIAS FT00010000719 3/31/2017
REQ 11/YSR/OXA/EMELI DULANTO MIRANDO/P FT0001000083 3/31/2017
RRO36 WCL/GV/VC MULTISERVICE E.R.I.L/ALQU FT001 000717 4/1/2017
REQ 12/YSR/OXA/HUAMAN ESPINOZA FIDEL/ACE FT002 000192 4/1/2017
REQ 11/YSR/OXA/EXPRESO NACIONAL/ENVIO D FTF7300000337 4/3/2017
REQ 11/YSR/OXA/EMPRESA DE TRANS EXPRE L FT08010177927 4/3/2017
REQ 11/YSR/OXA/SUCESION RICARDO LOECHL BV0001154558 4/4/2017
REQ 11/YSR/OXA/EPIVAL SG EIRL/COPIAS,PLOT FT0001000724 4/4/2017
REQ 11/YSR/OXA/VLALDO EIRL/HOSPEDAJE FT004 0020322 4/4/2017
REQ 11/YSR/OXA/MOVILBULSAC/ENVIO DE SOB FT177 0001089 4/4/2017
REQ 11/YSR/OXA/EMPRESA TRANS EXPRESO LO FT08160000737 4/4/2017
REQ 11/YSR/OXA/INVMASAC/RODOPLAST FT003 000043 4/5/2017
REQ 11/YSR/OXA/MEDINA VEGA AMADO/SERVIC HOE00119 4/5/2017
REQ 11/YSR/OXA/MONAGO PALOMINO BILL/SER HOE00125 4/5/2017
RO36 WCL/GV/FIESTAS RAMIREZ S.A/ESTUDIO FT002 012771 4/6/2017
REQ 11/YSR/OXA/EMPRESA TRANS EXPRESO LO FT08160000741 4/6/2017
RO35 WCL/SOMOZA TRUJILLO DONALDO ORLAND HOE00120 4/6/2017
RO36 WCL/GV/SODIMAC PERU S.A/ALAMBRE N°1 FTF19500052805 4/7/2017
REQ 12/YSR/OXA/UTILES ROSALES SAC/PLUM FT001 00000428 4/10/2017
REQ 12/YSR/OXA/EMP DE TRANSPOR EXPRESO FT08160000750 4/10/2017
REQ 12/YSR/OXA/INVERSIOES MALLAMPAMPA FT003 000046 4/10/2017
REQ 12/YSR/OXA/MIRANDA GARGATE KENNSY/I FT001 000521 4/11/2017
REQ 12/YSR/OXA/IZQUIERDO YANTAS JOSE/HO BV0001004047 4/11/2017
REQ 12/YSR/OXA/HUERTA DE QUISPE LUCIA/HO FT001 015864 4/11/2017
RO36 WCL/GV/SODIMAC PERU S.A/LIJA TIPO TISC FTF19500053156 4/12/2017
RO36 WCL/GV/INVERSIONES ARGOVI E.I.R.L/CIN FT001 002284 4/12/2017
RO36 WCL/GV/A & F CENTER S.A.C/LAVADERO FT00020006105 4/12/2017
RO36 WCL/GDISTRIBUIDORA FERRETERA TELL FT001 015910 4/12/2017
REQ 12/YSR/OXA/EPIVAL SG EIRL/PLOTEO, IMP FT00010000738 4/12/2017
REQ 12/YSR/OXA/RICAPA CARHUAMACA CECILIA BV00020000453 4/12/2017
RO37 WCL/GV/GUTIERREZ CENTENO RONY ARTE FT0001002507 4/12/2017
REQ 12/YSR/OXA/EMPR TRANSPOR LOBATO/ENV FT08160000751 4/12/2017
REQ 12/YSR/OXA/EMP DE TRANSPO EXPRESO L FT08160000755 4/15/2017
REQ 12/YSR/OXA/CASTRO ARIAS ERIK/ESCOBA BV0002000346 4/16/2017
RO36 WCL/GV/MAESTRO PERU SOCIEDAD ANONIM FTF10613220 4/17/2017
REQ 12/YSR/OXA/INVMASAC/CASCO,RODOPLAS FT003 000056 4/17/2017
REQ 12/YSR/OXA/IDIST Y MULT GALVAN SAC/PA FT013 00001853 4/17/2017
OC 350/DEVOLUCION DE LAVATORIO CCF2255681 4/17/2017
RO36 WCL/GV/MONAGO PALOMINO BILL SIXTO/SE HOE00127 4/17/2017
RO36 WCL/GV/CCORIMANYA QUISPE TEODOCIO HOE00123 4/17/2017
RO36 WCL/GV/SOMOZA TRUJILLO DONALDO ORL HOE00121 4/17/2017
REQ 12/YSR/OXA/SOMOZA TRUJILLO DONALDO/S HOE00122 4/17/2017
REQ 12/YSR/OXA/ALVAREZ MORAN ABRAHAM, SER HOE00136 4/17/2017
REQ 12/YSR/OXA/SOTO ALIAGA JOSE LUIS/SERVI HOE00112 4/17/2017
REQ 12/YSR/OXA/INVERSIOES MALLAMPAMPA S BV002 000997 4/18/2017
REQ 12/YSR/OXA/MOVIL BUS SAC/ENVIO DE PA FT177 0000019 4/18/2017
REQ 12/YSR/OXA/FERNANDEZ INCISO PRIMITIV FT002 0001005 4/18/2017
RO36 WCL/GV/OLIVARES ORTIZ ELIAS/ THINNER FT0001217956 4/19/2017
RO37 WCL/GV/ELECTRO COMERCIAL KAROL S.R.L FT001 20524079586 4/19/2017
REQ 12/YSR/OXA/LA FERRETERIA SAC/CINCEL PU FT003 0123291 4/20/2017
REQ 12/YSR/OXA/ELECTROCENTRO SA/ENERGIA FTF90400000024 4/20/2017
RO37 WCL/GV/MATIAS ALANIA JOSE ANTONIO/SE HOE0019 4/20/2017
REQ 12/YSR/OXA/FLORA SOLANO FLORES/GALL BV004 054569 4/22/2017
REQ 12/YSR/OXA/INVERSIOES MALLAMPAMPA FT003 000059 4/22/2017
REQ 12/YSR/OXA/UTILES ROSALES SAC/FOLDE FT001 00000454 4/22/2017
REQ 12/YSR/OXA/HUERTA PACHECO RODNY/LLA BV001 000439 4/22/2017
REQ 12/YSR/OXA/CCORRIMANYA QUISPE/SERVIC HOE00124 4/22/2017
RO37 WCL/GV/CCORIMANYA QUISPE TEODOCIO HOE00125 4/22/2017
RO37 WCL/GV/FEGASA IMPORTACIONES S.A.C/ FT101 0057786 4/24/2017
REQ 12/YSR/OXA/INVERSIOES MALLAMPAMPA S FT003 000060 4/24/2017
RO37 WCL/GV/PERNOS EN GENERAL DELFIN N Y FT0001001551 4/25/2017
RO37 WCL/GV/DISTRIBUIDORA FERRETERA TELL FT003 015985 4/25/2017
REQ 12/YSR/OXA/FERNANDEZ INCISO PRIMITIV BV002 0012694 4/25/2017
REQ 12/YSR/OXA/ROJAS MAMANI FELIPE/CURVAS FT0001001898 4/25/2017
REQ 12/YSR/OXA/EMP TRANS EXP LOBATO/REC FT08010178047 4/25/2017
REQ 12/YSR/OXA/ECHEGARAY GAMARRA AUGUS FT0001001683 4/25/2017
24 FLETE GREEN VIEW LOGISTICA FT001 588 4/26/2017
REQ 12/YSR/OXA/PUENTE CASIMIRO JONATHAN/ FT002 000857 4/27/2017
RO37 WCL/GV/ESTRUCTURAS E INVERSIONES EI FT00010000004 4/27/2017
REQ 12/YSR/OXA/IALBENGRIN HASSINGER CES FT001 002487 4/28/2017
Total del Mes:

REQ 14/YSR/OXA/MOLINA CARGO SAC/RECOJO FT03420038279 4/24/2017
RO38 Y 39 WCL/GVREPRESENTACIONES MARTIN FTF00200292473 4/26/2017
RO38 Y 39 WCL/GVREPRESENTACIONES MARTIN FTE00200292474 4/26/2017
RO38 Y 39 WCL/REPRESENTACIONES MARTIN SAC FTF00200292475 4/26/2017
RO38 Y 39 WCL/REPRESENTACIONES MARTIN S FTF00200292477 4/26/2017
RO38 Y 39 WCL/GV/CAJAS BEDOYA JAIME ROL FT001 001133 4/26/2017
REQ 13/YSR/OXA/BASTO ORELLANO ELIANA MA FT002 000001 4/27/2017
REQ 14/YSR/OXA/YSSELA SOTO ROSADO/MOVILIDAD PM 83 4/28/2017
REQ 14/YSR/OXA/JAPA BORONDA CARMEN/SERV BV004 005360 4/28/2017
REQ 14/YSR/OXA/SALAS SOLANO GILMAR/TORT FT001 000779 4/28/2017
REQ 14/YSR/OXA/YSSELA SOTO ROSADO/MOVILIDAD VARIAS PM 83-1 4/29/2017
REQ 13/YSR/OXA/GALVAN SAC/GASEOSAS FT0001008969 4/29/2017
REQ 14/YSR/OXA/PUENTE CASIMIRO JONATHAN BV002 001354 4/29/2017
REQ 14/YSR/OXA/UTILES ROSALES SAC/ARCHI FT001 00000467 4/29/2017
REQ 16/YSR/OXA/HUAMAN ESPINOZA FIDEL/CA BV002 002276 4/29/2017
REQ 14/YSR/OXA/UTILES ROSALES SAC/UTILES FT001 00000471 4/30/2017
REQ 14/YSR/OXA/MOVILBUS/ENVIO DE SOBRE FT177 0000039 4/30/2017
RO37 WCL/MONAGO PALOMINO BILL SIXTO/SERVC HOE00128 4/30/2017
REQ 14/YSR/OXA/YSSELA SOTO ROSADO/MOVILIDAD VARIAS PM 84 5/2/2017
RO38 Y 39 WCL/GV/Culquichicon Linares, Wilder Damián/FACTURA PM 6467 5/2/2017
RO37 WCL/MAESTRO PERU SOCIEDAD ANONIMA/C FTF10500002347 5/2/2017
REQ 14/YSR/OXA/INVERSIONES MALLAMPAMPAS FT003 000066 5/2/2017
RO38 Y 39 WCL/GV/Culquichicon Linares, Wilder Damián/TAXI MA PM 6467.1 5/3/2017
RO37 WCL/GV/SODIMAC PERU S.A./LACA PIROXI FTF19700054515 5/3/2017
REQ 14/YSR/OXA/VLALDO EIRL/HOSPEDAJE FT004 0020364 5/3/2017
REQ 14/YSR/OXA/EPIVAL SG/COPIAS,PLOTEO FT00010000772 5/3/2017
REQ 14/YSR/OXA/TURISMO OXABUSS EIRL/PASA BP0005405082 5/3/2017
RO38 Y 39 WCL/GV/Culquichicon Linares, Wilder Damián/MOV.TAX PM 6467.2 5/4/2017
RO38 Y 39 WCL/GV/GUTIERREZ CENTENO RONY FT0001002730 5/4/2017
REQ 14/YSR/OXA/DIS Y MULT UNIVERSAL EIRL/U FT001 006761 5/4/2017
REQ 14/YSR/OXA/REPR CORREA EIRL/ESCANER FT0003000740 5/4/2017
RO38 Y 39 WCL/GV/DISTRIBUIDORA KEVIN S.A. FT001 84369 5/4/2017
RO38 Y 39 WCL/GV/FEGASA IMPORTACIONES S.A. FT101 0057848 5/4/2017
RO37 WCL/GV/PIMENTEL MARIÑO MIULER ERNE HOE00113 5/4/2017
REQ 13/YSR/OXA/GUERRA MENDIZABAL HELMUT HOE0015 5/4/2017
REQ 13/YSR/OXA/ALVAREZ MORAN ABRAHAM/SE HOE00137 5/4/2017
REQ 14/YSR/OXA/DEL CASTILL FARIAS JOHANA/ HOE00129 5/4/2017
REQ 14/YSR/OXA/SALAZAR DURAND EDWIN/SER HOE00127 5/4/2017
REQ 14/YSR/OXA/SALVADOR CECILIO VICENTE HOE00110 5/4/2017
RO38 Y 39 WCL/GV/Culquichicon Linares, Wilder Damián/MOV. AC PM 6467.3 5/5/2017
REQ 14/YSR/OXA/INVERSIONES MALLAMPAMPASA FT003 000073 5/5/2017
RO38 Y 39 WCL/GV/DISTRIBUIDORA FERRETERA FT002 016127 5/5/2017
RO38 Y 39 WCL/GV/SODIMAC PERU S.A/SIKADUR FTF19600051641 5/5/2017
RO38 Y 39 WCL/GV/HUAMAN MARTINEZ EDGAR FT0001001339 5/5/2017
REQ 14/YSR/OXA/MONAGO PALOMINO BILL SIXT HOE00129 5/5/2017
REQ 14/YSR/OXA/PEREZ CASTAÑEDA YOMIRA HOE00117 5/5/2017
REQ 14/YSR/OXA/EMP DE TRANS EXPRESO LOB FT08160000801 5/6/2017
REQ 14/YSR/OXA/MAIAS ALANIA JOSE/SERVICI HOE00111 5/8/2017
RO38 Y 39 WCL/GV/Culquichicon Linares, Wilder Damián/MOV.TAX PM 6467.4 5/9/2017
RO38 Y 39 WCL/GV/TAI LOY S.A./PAPEL BOND 5 FTF5380038907 5/9/2017
RO38 Y 39 WCL/GV/MAESTRO PERU SOCIEDAD AN FTF10200019701 5/9/2017
RO38 Y 39 WCL/GV/MATIZADOS ALFREDO & E.I. FT002 003323 5/9/2017
RO38 Y 39 WCL/GV/JARDINES LOS INKAS SAC/VI FT001 0002233 5/9/2017
REQ 16/YSR/OXA/ECHEGARAY GAMARRA AUGU FT0001001709 5/9/2017
RO38 Y 39 WCL/GV/DISTRIBUIDORA FERRETERA FT003 016138 5/11/2017
RO40 WCL/GV/SODIMAC PERU S.A/TUBERIA II.E FTF19500055129 5/11/2017
REQ 16/YSR/OXA/LA FERRETERIA SAC/DISCO DE FT003 0126522 5/11/2017
REQ 15/YSR/OXA/MATIAS ALANIA JOSE A/ALQUIL HOE00112 5/11/2017
RO38 Y 39 WCL/GV/MONAGO PALOMINO BILL SIX HOE00131 5/11/2017
RO38 Y 39 WCL/GV/MONAGO PALOMINO BILL SIX HOE00130 5/11/2017
RO40 WCL/GV/SODIMAC PERU S.A./LACA SELLA FTF19800052118 5/12/2017
RO40 WCL/GV/LINDO GARCIA ROSARIO/SERVIC FT0003002153 5/12/2017
REQ 16/YSR/OXA/INVMASAC/YESO FT003 000082 5/12/2017
REQ 16/YSR/OXA/AUSTRAL STAR SAC/GASOLINA FT001 011885 5/12/2017
REQ 16/YSR/OXA/LATAM AIRLINES/PASAJE AERE FT544 2153226622 5/13/2017
REQ 16/YSR/OXA/CASTRO ARIAS ERIK/TRAPEA BV0002000485 5/15/2017
RO40 WCL/GV/ACHAHUANCO PUCHO LUIS ALBERT FT001 020087 5/16/2017
REQ 16/YSR/OXA/ALBENGRIN HASSINGER CES FT001 002533 5/16/2017
REQ 16/YSR/OXA/FERRETERIA SAC/DISCO DE CO FT003 0127281 5/16/2017
REQ 16/YSR/OXA/INVMASAC/TECNOPORT FT003 000086 5/16/2017
RO40 WCL/GV/FERRETERIA VILLA VICTORIA E.I.R FT0001007944 5/16/2017
RO40 WCL/GV/SUMARAN ATANACIO ROSA ADMINE HOE00113 5/16/2017
REQ 16/YSR/OXA/CASIMIRO LAGRAVERE SANDR FT001 0002621 5/17/2017
REQ 16/YSR/OXA/WALTER JULIAN AREELLANO FT001 000963 5/17/2017
RO40 WCL/GV/FABISAN SUMINISTROS E.I.R.L./ FT00010007646 5/17/2017
RO40 WCL/GV/SODIMAC PERU S.A./CEMENTO, C FTF19600052458 5/17/2017
REQ 17/YSR/OXA/INVERSIONES MALLAPAMPA FT003 000093 5/18/2017
REQ 17/YSR/OXA/INVMASAC/TUBERIA, ESPOJA, FT003 000092 5/18/2017
RO40 WCL/GV/SODIMAC PERU S.A./CINTA, CEM FTF19500055740 5/19/2017
RO40 WCL/GV/PERNOS EN GENERAL DELFIN N Y FT001 001654 5/19/2017
RO40 WCL/GV/OLIVARES ORTIZ ELIAS/TAPA CIEG FT0001218327 5/19/2017
RO40 WCL/GV/SALDARRIAGA ROJAS LEYLA REB FT001 000041 5/19/2017
REQ 17/YSR/OXA/INVMASAC/ESPONJA, CADENA FT003 000096 5/20/2017
REQ 17/YSR/OXA/LA FERRETERIA SAC/CHAPA F FT003 0127986 5/20/2017
REQ 17/YSR/OXA/CREAZIONI SA/PERNO AUTOP FTFE3000000377 5/20/2017
RO41 WCL/GV/CORPORACION TOMELIA S.A.C/M FTE00124 5/20/2017
REQ 17/YSR/OXA/MONAGO PALOMINO BILL/DE HOE00132 5/20/2017
REQ 17/YSR/OXA/MATIAS ALANIA JOSE/SERVICIO HOE00114 5/20/2017
REQ 17/YSR/OXA/SERVICIO DE DESCARGA FRE HOE00111 5/20/2017
REQ 17/YSR/OXA/INVMASAC/PINTURA, THINER, FT003 000099 5/22/2017
REQ 17/YSR/OXA/MOVIL BUS SAC/ENVIO DE SO FT177 0000061 5/22/2017
REQ 17/YSR/OXA/WALTER JULIAN ARELLANO H FT001 000967 5/22/2017
REQ 17/YSR/OXA/NEGOCIACIONES CORONEL S FT001 000515 5/22/2017
RO41 WCL/GV/CONSTRUCTOR CENTER LATIN BRO FT001 041827 5/22/2017
RO41 WCL/GV/MAESTRO PERU SOCIEDAD ANONI FTF10900005455 5/23/2017
REQ 17/YSR/OXA/AGREGADOS VERDE EIRL/PIE FT00010000651 5/24/2017
RO41 WCL/GV/SUMAQ IMPORT PERU S.A.C/BISAGR FT001 002255 5/24/2017
RO41 WCL/GV/SODIMAC PERU S.A/THINNER, WA FTF20000036732 5/24/2017
RO40 WCL/GV/JP JARDINES Y SERVICIOS GENERA FT001 000056 5/25/2017
RO41 WCL/GV/MAESTRO PERU SOCIEDAD ANON FTF13400015296 5/27/2017
RO42 WCL/GV/MATIAS ALANIA JOSE ANTONIO/R HOE00115 5/28/2017
RO42 WCL/GV/SODIMAC PERU S.A./ PAÑOS DE FTF19300021161 5/29/2017
OC 474/OXAP/HEADMARK/G. ADMINI FT003 5484 5/31/2017
Total del Mes:
REQ 18/YSR/OXA/HUAMAN ESPINOZA FIDEL/AL FT002 000207 5/17/2017

REQ 18/YSR/OXA/EMP DE TRANS NUESTRA SRA BP0029407312 5/21/2017
REQ 18/YSR/OXA/LA FERRETERIA SAC/PUNTA Y FT003 0128774 5/25/2017
REQ 18/YSR/OXA/CASTRO ARIAS ERIK/RECOGE BV0002000701 5/26/2017
REQ 18/YSR/OXA/MOVILBUS/ENVIO DE SOBRE FT177 0000071 5/27/2017
REQ 18/YSR/OXA/MOVIL BUS SAC/ RECOJO DE FT177 0000074 5/29/2017
REQ 18/YSR/OXA/LA FERRETERIA SAC/PEGAMEN FT003 0129448 5/29/2017
RO42 WCL/GV/EUROINOX S.A.C./ CERRADURAS FT001 027182 5/30/2017
RO42 WCL/GV/QUISPE MARCELO EDGAR/SERVIC FT003 040512 5/30/2017
RO42 WCL/GV/EUROINOX S.A.C./ CERRADURA P FT001 027183 5/30/2017
REQ 18/YSR/OXA/YOHMIL/TARUGOS FT003 004677 5/30/2017
RO42 WCL/GV/SODIMAC PERU S.A/LIJA DE AGUA FTF19900024130 5/31/2017
RO43 WCL/GV/FEGASA IMPORTACIONES S.A.C/SE FT101 0058024 5/31/2017
REQ 20/YSR/OXA/EMP DE TRANS EXPR NAC CE FTF7300000502 6/1/2017
REQ 20/YSR/OXA/EMP DE TRANS EXPR NAC CE FTF7300000502 6/1/2017
REQ 20/YSR/OXA/INVMASAC/CAJA RECTANGUL FT003 000106 6/1/2017
REQ 20/YSR/OXA/INVMASAC/DISCO DE MADERA FT003 000107 6/1/2017
REQ 20/YSR/OXA/INVMASAC/CTUBO Y ALAMBRE FT003 000105 6/1/2017
REQ 20/YSR/OXA/ALBERGRIN HASSINGER CES FT001002582 6/1/2017
RO42 WCL/GV/SODIMAC PERU S.A./THINNER,LA FTF19500056708 6/2/2017
RO42 WCL/GV/ELECTRO COMERCIAL KAROL S.R. FT001 011417 6/3/2017
REQ 20/YSR/OXA/MOVILBUS SAC/ENVIO DE SOB FT177 0000083 6/4/2017
RO42 WCL/GV/SODIMAC PERU S.A/PAÑOS DE FI FTF19400031438 6/5/2017
RO42 WCL/GV/SODIMAC PERU S.A/GUANTE DE J FTF28200017766 6/5/2017
REQ 20/YSR/OXA/INVMASAC/FERNANDEZ INCIS FT002 0001048 6/5/2017
REQ 20/YSR/OXA/IEMP DE TRAN EXPR LOBATO FT08010178950 6/5/2017
RO45 WCL/GV/ULLOA CONDOR LEONARDO/SERVI HOE0013 6/5/2017
RO42 WCL/GV/ELECTRO COMERCIAL KAROL S.R FT001 011436 6/6/2017
RO42 WCL/GV/SODIMAC PERU S.A/ESCALERA D FTF20000037505 6/7/2017
RO42 WCL/GV/OLIVARES ORTIZ ELIAS/COSTALE FT0001218615 6/7/2017
RO43 WCL/GV/FERRETERIA VILLA VICTORIA E.I.R. FT001 008117 6/7/2017
REQ 20/YSR/OXA/INVMASAC/LA FERRETERIA SA FT003 0130997 6/7/2017
REQ 20/YSR/OXA/PUENTE CAMISIRO JONATHAN/ FT002 000893 6/7/2017
REQ 20/YSR/OXA/MIRANDA GARGATE KENNSY FT001 000530 6/7/2017
REQ 21/YSR/OXA/ELIAS OLIVARES ORTIZ/CAL DE FT0001218614 6/7/2017
RO43 WCL/GV/DISTRIBUIDORA FERRETERA TELL FT002 016495 6/8/2017
REQ 20/YSR/OXA/MOVIL BUSSAC/ENVIO DE SOB FT177 0000089 6/8/2017
RO45 WCL/GV/SODIMAC PERU S.A./VALVULA II.S FTF19600054205 6/8/2017
REQ 21/YSR/OXA/INVMASAC/ACIDO, THINER, A FT003 000117 6/8/2017
REQ 21/YSR/OXA/MOVIL BUS SAC/RECOJO DE T FT177 0000088 6/8/2017
RO43 WCL/GV/HIPERMERCADO METRO SA/LIQU FTF60205099634 6/9/2017
RO43 WCL/GV/SODIMAC PERU S.A./FIBRA VERD FTF19700056849 6/9/2017
REQ 20/YSR/OXA/EMP DE TRANS EXP LOBATO/ FT08010179041 6/9/2017
REQ 20/YSR/OXA/CONSTRUCTOR OXAPAMPA EIR FT001 002621 6/9/2017
RO45 WCL/GV/SODIMAC PERU S.A./VALVULA II.S FTF19700056848 6/9/2017
REQ 21/YSR/OXA/INVMASAC/PEGAMENTO, AUT FT003 000120 6/9/2017
REQ 21/YSR/OXA/ERIKA THELMA MENDOZA DE A BV0001012270 6/9/2017
REQ 20/YSR/OXA/ENRIQUE SCHAUS ANDALUZ/PA FT003 003046 6/10/2017
REQ 20/YSR/OXA/ENRIQUE SCHAUS ANDALUZ/PA FT003 003047 6/10/2017
REQ 21/YSR/OXA/FREDY MONTERO VALLADOLID FT0001009508 6/10/2017
REQ 20/YSR/OXA/MATIAS ALANIA JOSE/SERVICIO HOE00118 6/10/2017
RO43 WCL/GV/SODIMAC PERU S.A./TRAPO INDU FTF1970057022 6/12/2017
RO43 WCL/GV/CONTINENTAL S.A.C./PAPEL BOND FTF81800006856 6/12/2017
RO43 WCL/GV/DECO LIGHT S.A.C./FOCO LED FT002 000202 6/13/2017
RO45 WCL/GV/SODIMAC PERU S.A./VALVULA, CO FTF19800054012 6/13/2017
RO45 WCL/GV/SODIMAC PERU S.A./PLACA, DADO, FTF19820389230724 6/13/2017
REQ 21/YSR/OXA/INVERSIONES KIAM EIRL/GAL BV001 0019988 6/13/2017
RO44 WCL/GV/PALACIOS GUTIERREZ JULIA ROSA HOE0019 6/13/2017
RO43 WCL/GV/GRUPO CAHEMA S.A.C/CARBONE FT001 020601 6/14/2017
SERVICIO DE TRANSPORTE DE MATE FTF00412891 6/14/2017
RO45 WCL/GV/VC MULTISERVICE E.I.R.L TRAS FT001 000850 6/14/2017
REQ 21/YSR/OXA/MOLINA CARGO SAC/IMPRIMAN FT0001133181 6/14/2017
REQ 21/YSR/OXA/FERRETERIA CONSTRUCTOR FT001 002627 6/14/2017
REQ 21/YSR/OXA/EST DE SERVICIO LA ESPERAN FT002 010920 6/14/2017
REQ 19/YSR/OXA/SALVADOR CECILIO VICENTE/S HOE00112 6/14/2017
REQ 19/YSR/OXA/QUIROZ HUAYLAS EFRIN/SERVI HOE00112 6/14/2017
REQ 19/YSR/OXA/SALAZAR DURAND EDWIN/SER HOE00128 6/14/2017
REQ 19/YSR/OXA/CCORIMANYA QUISPE TEODOCI HOE00126 6/14/2017
RO43 WCL/GV/SODIMAC PERU S.A/PLACAS IRIS, FTF19600054670 6/15/2017
REQ 21/YSR/OXA/MIRTHA MARITA LAGOS DE JI BV001 068253 6/15/2017
REQ 21/YSR/OXA/DIST Y MULT GALVAN SAC/PH FT012 00001848 6/15/2017
RO44 WCL/GV/NAITO AQUINO SHAORI ZENAIDA/S HOE0011 6/15/2017
RO43 WCL/GV/FERREGISE SAC/TARUGO FT0003014779 6/16/2017
RO43 WCL/GV/OLIVARES ORTIZ ELIAS/TOMACORR FT0001218728 6/16/2017
REQ 21/YSR/OXA/GOMEZ AGUILAR CARMEN RO BV004 000447 6/16/2017
RO46 WCL/GV/VIDAL HUAMAN MARIA VICTORIA/L HOE00114 6/16/2017
RO46 WCL/GV/CALIXTO CORONEL IRIS NATALIA/ HOE0012 6/16/2017
RO43 WCL/GV/FERRECOLORS DAMISA E.I.R.L/PI FT001 003739 6/17/2017
REQ 22/YSR/OXA/ELECTRO FERRETERO DEL CE FT001 000047 6/18/2017
RO43 WCL/GV/J & M DIZARK S.A.C/SERVICIO D FT001 009307 6/19/2017
REQ 21/YSR/OXA/VALLE CAPCHA WDGAR/DISCO FT001 000136 6/19/2017
REQ 21/YSR/OXA/INVMASAC/DISCO DE CONCRET FT003 000138 6/19/2017
RO43 WCL/GV/OLIVARES ORTIZ ELIAS/PINTURA FT0001218772 6/20/2017
REQ 22/YSR/OXA/HOTEL EL EDEN SELVA SAC/A FT001 001687 6/20/2017
REQ 22/YSR/OXA/GOMEZ ANTIPORTA ELIZABETH BV002 000417 6/20/2017
RO43 WCL/GV/MEDINA VEGA AMADO/POR SERVIC HOE00120 6/20/2017
RO44 WCL/GV/VIDAL HUAMAN MARIA VICTORIA/S HOE00115 6/20/2017
RO45 WCL/GV/OLIVARES BRAVO RICARDO ELIAS FT002 087911 6/21/2017
REQ 21/YSR/OXA/ALBENGRIN HASSIGENER CE FT001 002634 6/21/2017
REQ 22/YSR/OXA/EXPRESO NACIONAL CERRO S FTF7300000563 6/21/2017
REQ 22/YSR/OXA/CARHUARICRA CAPCHA MARY/ BV0001001826 6/21/2017
RO45 WCL/GV/CHIFA YIYI SAC/CENA PARA CUA FT0001055594 6/22/2017
REQ 22/YSR/OXA/AYALA RIVERA NELIDA OLINDA BV001 015088 6/23/2017
RO45 WCL/GV/SODIMAC PERU S.A./SPRAY FTF19800054671 6/24/2017
REQ 22/YSR/OXA/FERNANDEZ INCISO PRIMITI BV002 013668 6/24/2017
REQ 22/YSR/OXA/CORDOVA CASTRO RBERTO/BR BV002 000096 6/24/2017
RO47 WCL/GV/CALIXTO CORONEL IRIS NATALIA/S HOE0014 6/24/2017
RO45 WCL/GV/NUÑEZ TELLO VICTOR/TRAPO IN FT00010044103 6/26/2017
REQ 22/YSR/OXA/INVERSIONES & CONSTRUCCIO FT002 007891 6/26/2017
REQ 22/YSR/OXA/SOTO LANDEO VICTOR/COLET FT0002000680 6/26/2017
REQ 22/YSR/OXA/FERRE UNION SAC/SIERRA, EJ FT001 073201 6/26/2017
REQ 22/YSR/OXA/CONSTRUCTOR OXAPAMPINO/ FT001 002640 6/27/2017
REQ 22/YSR/OXA/ABEL SAMAR ARELLANO/PLASTI FT004 001291 6/27/2017
REQ 22/YSR/OXA/EMP DE TRANS EXPRESO LOBA FT08250000473 6/27/2017
REQ 22/YSR/OXA/DIST Y MULT GALVAN SAC/PH FT012 00001869 6/27/2017
REQ 22/YSR/OXA/INVMASAC/TEMPLE Y CAJA O FT003 000152 6/27/2017
REQ 22/YSR/OXA/CREAZIONI SA/PERNOS FTFE3000000472 6/28/2017
REQ 22/YSR/OXA/FLORES ALVAREZ ELA/LIJA AL FT001 000646 6/29/2017
REQ 22/YSR/OXA/MATIAS ALANIA JOSE/SERVIC HOE00120 6/30/2017
Total del Mes:
RO53 WCL/GV/DECO LIGHT S.A.C/FOCO 10W FT002 000221 6/21/2017

RO49 WCL/GV/KORN S.A.C/CENA PARA PERSAN FT0001000014730 6/23/2017
RO49 WCL/GV/BELTRAN CHOQUE SILVIA IRENE/SE HOE00113 6/25/2017
RO45 WCL/GV/NUÑEZ TELLO VICTOR/BOLSAS D FT00010044112 6/26/2017
RO49 WCL/GV/ESTRUCTURAS E INVERSIONES E.I FT00010000039 6/26/2017
RO49 WCL/GV/PEQUEÑO GARCIA JESUS ALEJAN HOE001300 6/27/2017
RO49 WCL/GV/PEQUEÑO GARCIA JESUS ALEJAN HOE001301 6/27/2017
RO45 WCL/GV/SORALUZ LACHIRA ALEXANDER P FT001 000152 6/28/2017
RO45 WCL/GV/NUÑEZ TELLO VICTOR/SELLADOR FT00010044125 6/30/2017
REQ 23/YSR/OXA/PEREZ RAMOS EDITH/PLOTEO FT001 000236 6/30/2017
REQ 24/YSR/OXA/HUAMAN ESPINOZA FIDEL/ES FT002 000218 7/1/2017
REQ 23/YSR/OXA/MOVIL BUS SAC/RECOJO DE P FT177 0000127 7/2/2017
REQ 23/YSR/OXA/MONAGO PALOMINO BILL/SERVI HOE00133 7/4/2017
REQ 23/YSR/OXA/MATIAS ALANIA JOSE/SERVIC HOE00121 7/4/2017
REQ 23/YSR/OXA/SOMOZA TRUJILL DONALDO/SE HOE00127 7/4/2017
REQ 23/YSR/OXA/MEDINA VEGA AMADO/SERVICI HOE00121 7/4/2017
RO49 WCL/GV/QUIROZ HUAYLAS EFRIN/SERVICIO HOE00113 7/4/2017
RO49 WCL/GV/ANC INVERSIONES MINERAS E.I.R FT001 000065 7/5/2017
RO51 WCL/GV/MAESTRO PERU SOCIEDAD ANO FTF10400018764 7/5/2017
REQ 24/YSR/OXA/MOVIL BUS SAC/RECOJO DE C FT177 0000132 7/5/2017
REQ 24/YSR/OXA/CONSTRUCTR OXAPAMPINO EIR FT001 002650 7/6/2017
REQ 24/YSR/OXA/FERNANDEZ INCISO PRIMITIVO FT002 0001071 7/6/2017
RO49 WCL/GV/A & F CENTER S.A.C/PINTURA FT00020006569 7/7/2017
REQ 24/YSR/OXA/ALBEGRIN HASSINGER CESAR FT001 002681 7/7/2017
REQ 26/YSR/OXA/INVELMEC SAC/CABLE ACI FT0002001457 7/7/2017
REQ 25/YSR/OXA/INVELMEC SAC/CRUCETAS FT0002001458 7/7/2017
REQ 24/YSR/OXA/FLORES ALVAREZ ELA/CRUZE FT001 000658 7/8/2017
REQ 24/YSR/OXA/MOVIL BUS SAC/RECOJO DE M FT177 0000143 7/8/2017
REQ 24/YSR/OXA/SAMAR ARELLANO ABEL DANT BV004 0013707 7/10/2017
REQ 24/YSR/OXA/LIVIA OCHOA JORGE/SAL TAPA FT001 000206 7/10/2017
RO51 WCL/GV/NUÑEZ TELLO VICTOR/TRAPO IN FT00010044161 7/10/2017
REQ 24/YSR/OXA/MOVIL BUS SAC/RECOJO DE C FT1770000148 7/11/2017
REQ 24/YSR/OXA/ALBENGRIN HASSINGER SAC/C FT00102691 7/11/2017
RO51 WCL/GV/FERRETERIA VILLA VICTORIA E.I. FT0001008387 7/11/2017
RO51 WCL/GV/ANC INVERSIONES MINERAS E.I.R. FT001 000077 7/11/2017
REQ 24/YSR/OXA/EMP DE TRANS EXPRESO NAC FTF7300000623 7/12/2017
REQ 24/YSR/OXA/SERVICENTRO SAN FRANCISC FT002 001855 7/13/2017
REQ 25/YSR/OXA/QUIROZ HUAYLAS EFRIN/SERV HOE00114 7/13/2017
REQ 25/YSR/OXA/ROMERO VERDE RAUL/LEGALI FT001 005254 7/14/2017
REQ 26/YSR/OXA/REPRESENTACIONES GUERRA FT0001027223 7/17/2017
REQ 26/YSR/OXA/ASEGURE SAC/CABLE ACI FT0001012734 7/17/2017
REQ 26/YSR/OXA/GUERRA ARIAS TEODORO/TIM FT0001026990 7/17/2017
REQ 25/YSR/OXA/PANEZ OCHANTE ALCIDES/PL FTE0013 7/17/2017
REQ 25/YSR/OXA/MOVIL BUS SAC/RECOJO DE MI FT177 0000167 7/17/2017
REQ 25/YSR/OXA/MOLINA CARGO SAC/ENVIO DE BV0131006394 7/18/2017
REQ 25/YSR/OXA/TURISMO OXABUSS EIRL/CABLE FT011 000938 7/18/2017
REQ 25/YSR/OXA/FERR CONSTRUCTOR OXAPAM FT001 002669 7/18/2017
RO53 WCL/GV/SANIHOLD SAC/CERAMICO RECTI FTF2210000035714 7/19/2017
REQ 26/YSR/OXA/MOLINA CARGO SAC/ENVIO FT03400041400 7/20/2017
RO53 WCL/GV/INVERSIONES CYS S.A/PERFILES FTF0258076 7/21/2017
REQ 26/YSR/OXA/MOLINA CARGO SAC/ENVIO D FT0342042505 7/21/2017
REQ 26/YSR/OXA/PROMHIL SAC/TOMACORRIEN FT005 0355341 7/21/2017
REQ 26/YSR/OXA/ASEGURE SAC/CABLE ACI FT0001012794 7/21/2017
REQ 26/YSR/OXA/ELECTRO VOLCAN EIRL/ESMER FT0001041574 7/21/2017
REQ 25/YSR/OXA/ALBENGRIN HASSINGER CESAR FT001 002713 7/21/2017
REQ 25/YSR/OXA/NORMA DORIS RAMIREZ GRADO FT001 005916 7/21/2017
REQ 25/YSR/OXA/FERNANDEZ INCISO PRIMITV BV002 013469 7/22/2017
REQ 26/YSR/OXA/BOIM SOLUCIONES E SAC/TA FT001 002837 7/24/2017
REQ 26/YSR/OXA/BOIM SOLUCIONES E SAC/TA FT001 002836 7/24/2017
REQ 26/YSR/OXA/IMPORTACIONES HIRAOKA/M FTFA13026767 7/24/2017
REQ 25/YSR/OXA/SERVICENTRO SAN FRANCISC BV001 014703 7/24/2017
REQ 25/YSR/OXA/JOSE LUIS ISIDRO CONTRETA FT003 007522 7/24/2017
REQ 25/YSR/OXA/UTILES ROSALES SAC/ARCHIV FT001 00000713 7/24/2017
REQ 25/YSR/OXA/MOVIL BUS SAC/RECJO DE CA FT177 0000185 7/25/2017
RO53 WCL/GV/GAMARRA SAMILLAN EDWIN SILVE HOE00129 7/25/2017
REQ 26/YSR/OXA/ROJAS HUAYTARA JOSE/SERV HOE0014 7/26/2017
REQ 25/YSR/OXA/ULLOA CONDOR LEONARDO/S HOE0014 7/26/2017
Total del Mes:
REQ 27/YSR/OXA/TURISMO OXABUSS EIRL/PASA BP0010072381 7/15/2017

REQ 27/YSR/OXA/TURISMO OXABUSS/PASAJE W BP0006138167 7/18/2017
RO54 WCL/GVSODIMAC PERU S.A./CINTA ADECI FT197 00059769 7/23/2017
RO54 WCL/GV/MAESTRO PERU SOCIEDAD ANON FT112 00020034 7/25/2017
REQ 27/YSR/OXA/HUAMAN ESPINOZA FIDEL/UNI FT002 000225 7/26/2017
REQ 27/YSR/OXA/INVMASAC/TUBERIA, UNIÓN FT003 000208 7/26/2017
REQ 27/YSR/OXA/FLORES ALVAREZ ELA/HINER Y FT001 000669 7/26/2017
RO54 WCL/GVMAESTRO PERU SOCIEDAD ANONI FT107 0004141 7/26/2017
REQ 27/YSR/OXA/WALTER JULIAN ARELLANO HU FT001 001004 7/27/2017
REQ 27/YSR/OXA/ROSALES CHUQUIN MERCEDES BV001 027660 7/28/2017
RO54 WCL/GVMORA HUAMANI MIRIAM MARLENE/I FT001 162750 7/29/2017
RO54 WCL/GVALARCON ZUÑIGA JUAN MANUEL/T FT001 000518 7/29/2017
REQ 27/YSR/OXA/GOMEZ AGUILAR CARMEN ROS AF004 000469 7/30/2017
REQ 27/YSR/OXA/MOVIL BUS SAC/RECOJO DE FT177 0000199 7/30/2017
REQ 27/YSR/OXA/MOVIL BUS SAC/RECOJO DE P FT177 0000200 7/30/2017
REQ 27/YSR/OXA/EPIVAL SG EIRL/COPIAS DE V FT00010000918 7/31/2017
REQ 27/YSR/OXA/INTERSEGUR EIRL/DETECTOR FT00010045541 7/31/2017
REQ 27/YSR/OXA/BALVIN GUERRERO ANGEL/COD FT001 000442 8/1/2017
REQ 27/YSR/OXA/EMP DE TRANSP EXPRESO NA FTF7300000683 8/1/2017
REQ 27/YSR/OXA/FERNANDEZ INCISO PRIMITIVO/ FT002 0001093 8/1/2017
REQ 27/YSR/OXA/SANCHEZ SALINAS MIGUEL/CO BV002 005730 8/2/2017
REQ 27/YSR/OXA/BALVIN GUERRERO ANGEL/NIP BV001 005947 8/2/2017
RO53 WCL/GV/MAESTRO PERU SOCIEDAD ANON FT104 00020603 8/2/2017
REQ 27A/YSR/OXA/MATIAS ALANIA JOSE ANTONI HOE00123 8/2/2017
REQ 27A/YSR/OXA/MOLINA CARGO SAC/ENVIO D FT0131000890 8/3/2017
REQ 27A/YSR/OXA/MOVIL BUS SAC/ENVIO DE S FT177 0000210 8/3/2017
REQ 27A/YSR/OXA/GUERRA SALDAÑA PEDRO CL BV002 000262 8/3/2017
REQ 27/YSR/OXA/INVELMEC SAC/LUMINARIA FT0002001471 8/4/2017
REQ 27A/YSR/OXA/ULLOA CONDOR LEONARDO/ HOE0015 8/4/2017
REQ 27A/YSR/OXA/MIRTHA MARITA LAGOS DE J BV003 047639 8/5/2017
REQ 27A/YSR/OXA/CASTRO LA TORRE DORIS/UTI FT063 462261 8/7/2017
REQ 27A/YSR/OXA/MOVIL BUS SAC/RECOJO DE FT177 0000224 8/7/2017
REQ 27A/YSR/OXA/MOVIL BUS SAC/ENVIO DE S FT177 0000223 8/7/2017
REQ 27A/YSR/OXA/MIRANDA GARGARTE KENNSY FT001 000539 8/7/2017
REQ 27A/YSR/OXA/ELECTROFERRETERA TABORI FT001 0000034 8/7/2017
REQ 27A/YSR/OXA/SAMAR ARELLANO ABEL DAN BV004 0013874 8/8/2017
REQ 27A/YSR/OXA/INVMASAC/ACIDO EXTRA FT003 000242 8/8/2017
REQ 27A/YSR/OXA/MIRTHA MARITA LAGOS DE J FT003 004758 8/8/2017
REQ 27A/YSR/OXA/ALBENGRIN HASSINGER CES FT001 002749 8/9/2017
REQ 28/YSR/OXA/INVMASAC/CEMENTO/CINTA FT003 000245 8/9/2017
REQ 28/YSR/OXA/MONAGO PALOMINO BILL/CAJA HOE00135 8/9/2017
REQ 28/YSR/OXA/INVMASAC/ACIDO MURIATICO FT003 000250 8/10/2017
REQ 28/YSR/OXA/EMP DE TRANSP LOBATO SAC/ FT08160000960 8/10/2017
REQ 28/YSR/OXA/ECOLOGIA SOSTENIBLE EIRL/ FT001 0000027 8/10/2017
REQ 28/YSR/OXA/MEDINA HUAMAN VICTOR/ALM BV001 004416 8/11/2017
REQ 29/YSR/OXA/MIGUEL DAVID RODRIGUZ PAL BV001 001349 8/11/2017
REQ 28/YSR/OXA/SAMAR ARELLANO ABEL/GUAN BV004 0013910 8/12/2017
REQ 28/YSR/OXA/INVMASAC/ACIDOMURITICO FT003 000254 8/12/2017
REQ 28/YSR/OXA/ALBENGRIN HASSINGER CESAR FT001 002763 8/12/2017
RO54 WCL/GVPEQUEÑO GARCIA JESUS ALEJAND HOE001325 8/12/2017
REQ 28/YSR/OXA/INVMASAC/CDO,THINER FT003 000257 8/14/2017
BAÑOS/CAJAMARCA/REQ.Nº01/COMPRA DE CU FT001 17339 8/14/2017
BAÑOS/CAJAMARCA/REQ.Nº01/LEGALIZACION FT001 37525 8/14/2017
BAÑOS/CAJAMARCA/REQ.Nº01/SELLO FT004 4409 8/14/2017
BAÑOS/CAJAMARCA/REQ.Nº01/ESCRITORIOS BV001 337 8/14/2017
BAÑOS/CAJAMARCA/REQ.Nº02/PLOTEOS FT001 1803 8/14/2017
REQ 28/YSR/OXA/AYALA RIVERA NELIDA OLINDA BV001 015211 8/15/2017
REQ 28/YSR/OXA/AYALA RIVERA NELIDA OLINDA 8/15/2017
REQ 28/YSR/OXA/HUAMAN ESPINOZA FIDEL/AB FT002 000232 8/15/2017
BAÑOS/CAJAMARCA/REQ.Nº01/COMPRA DE IMP FT002 6964 8/15/2017
BAÑOS/CAJAMARCA/REQ.Nº01/COMPRA DE CAB FT002 6965 8/15/2017
BAÑOS/CAJAMARCA/REQ.Nº01/MUEBLLES DE OF BV001 340 8/15/2017
RO55 WCL/GV/CHILCON GUERRA GUILLERMO RE HOE00111 8/15/2017
REQ 28/YSR/OXA/MORALES VASQUEZ MARCO/SE HOE0017 8/15/2017
REQ 28/YSR/OXA/MONAGO PALOMIN BILL SIXTO HOE00136 8/15/2017
REQ 28/YSR/OXA/FERRETERIA CONSTRUCTOR O FT001 002697 8/16/2017
REQ 28/YSR/OXA/INVMASAC/RODILLO, BROCHA FT003 000264 8/16/2017
REQ 29/YSR/OXA/GOMEZ AGUILAR CARMEN ROS BV004 000483 8/16/2017
BAÑOS/CAJAMARCA/REQ.Nº01/COMPRA DE CHA FT001 19564 8/16/2017
BAÑOS/CAJAMARCA/REQ.Nº01/COMPRAS DIVER FTF407604 8/16/2017
BAÑOS/CAJAMARCA/REQ.Nº01/SELLO BV001 4717 8/16/2017
BAÑOS/CAJAMARCA/REQ.Nº02/NUMERADOR TK002 35116 8/16/2017
MIRA FT001 1996 8/16/2017
BAÑOS/CAJAMARCA/REQ.Nº01/COMPRA DE HER TKF4062013 8/17/2017
BAÑOS/CAJAMARCA/REQ.Nº01/COMPRA DE MAT TKF40412942 8/17/2017
BAÑOS/CAJAMARCA/REQ.Nº01/IMPRESIONES Y FT001 1810 8/17/2017
BAÑOS/CAJAMARCA/REQ.Nº02/COMPRA UTILES FT001 011721 8/17/2017
BAÑOS/CAJAMARCA/REQ.Nº02/UTILES DE OFICI FT001 11720 8/17/2017
BAÑOS/CAJAMARCA/REQ.Nº02/UTILES DE OFICI FT001 11719 8/17/2017
REQ 29/YSR/OXA/REYNOSO SMALL JULIO ENRI FT0001000161 8/18/2017
REQ 29/YSR/OXA/MOLINA CARGO SAC/ENVIO DE FT0342043787 8/18/2017
REQ 29/YSR/OXA/PEGAMENTO, GUANTE FT003 000274 8/18/2017
BAÑOS/CAJAMARCA/REQ.Nº02/SELLOS BV001 4720 8/18/2017
BAÑOS/CAJAMARCA/REQ.Nº02/IMPRESIONES FT001 1815 8/18/2017
REQ 29/YSR/OXA/INVMASAC/DESCARGA EN OBR HOE00124 8/18/2017
REQ 29/YSR/OXA/MIRTHA MARITA LAGOS DE JI FT003 004776 8/19/2017
REQ 29/YSR/OXA/MOLINA CARGO SAC/ENVIO DE FT0342043855 8/19/2017
REQ 29/YSR/OXA/LIZET PEÑA PUENTE DE LA V FT0001000154 8/19/2017
REQ 30/YSR/OXA/ART&DRYWALL SAC/SUMINISTR FT003 000037 8/19/2017
REQ 29/YSR/OXA/VALLE CAPCHA EDGAR/CODO BV001 010085 8/21/2017
REQ 29/YSR/OXA/MOVIL BUS SAC/PASAJE FARF BP171 0047404 8/21/2017
REQ 29/YSR/OXA/MOVIL BUS SAC/ENVIO DE CE FT177 0000257 8/21/2017
REQ 29/YSR/OXA/TURISMO OXABUSS EIRL/CAJA FT011 000953 8/21/2017
BAÑOS/CAJAMARCA/REQ.Nº02/SELLO BV001 1763 8/21/2017
REQ 30/YSR/OXA/FERNANDEZ INCISO PRIMITIVO FT002 0001103 8/21/2017
REQ 29/YSR/OXA/INVMASAC/TARUGO, TUBOS FT003 000278 8/22/2017
REQ 29/YSR/OXA/PUENTE CASIMIRO JONATHAN FT002 000958 8/22/2017
REQ 29/YSR/OXA/INVMASAC/LIJA, THINER FT003 000279 8/22/2017
BAÑOS/CAJAMARCA/REQ.Nº01/COMPRA MALLA A FT002 2791 8/22/2017
BAÑOS/CAJAMARCA/REQ.Nº02/CASCOS SEGURI TKF40211545 8/22/2017
BAÑOS/CAJAMARCA/REQ.Nº02/RECOJO ENCOM FT177 262 8/22/2017
BAÑOS/CAJAMARCA/REQ.Nº02/COMPRA AGUA MIN TKF01 15034 8/22/2017
BAÑOS/CAJAMARCA/REQ.Nº02/ALMUERZO POR V TKF0034748 8/22/2017
REQ 30/YSR/OXA/HUAMAN ESPINOZA FIDEL/PL FT002 000234 8/22/2017
BAÑOS/CAJAMARCA/REQ.Nº02/CONSTATACION N FT002 6411 8/23/2017
BAÑOS/CAJAMARCA/REQ.Nº02/EXTENCIONES,S FTF40112516 8/23/2017
BAÑOS/CAJAMARCA/REQ.Nº02/UTILES OFICINA TK002 35339 8/23/2017
BAÑOS/CAJAMARCA/REQ.Nº02/ENCOMIENDA TKF0011303 8/23/2017
BAÑOS/CAJAMARCA/REQ.Nº02/HOSPEDAJE DE AS FT001 10776 8/23/2017
REQ 30/YSR/OXA/INVERSIONES JL APAZA SAC/E FT002 0004688 8/23/2017
BAÑOS/CAJAMARCA/REQ.Nº02/UTILES FT001 11737 8/24/2017
BAÑOS/CAJAMARCA/REQ.Nº02/COMPRA DE EUC BV002 98 8/24/2017
BAÑOS/CAJAMARCA/REQ.Nº02/ALAMBRE+CLAVO FT001 3626 8/24/2017
REQ 30/YSR/OXA/FLORES ALVAREZ ELA/CINTA/ FT001 000690 8/24/2017
REQ 30/YSR/OXA/ROJAS MAMANI NOLBERTTO/ FT0001002240 8/24/2017
REQ 30/YSR/OXA/EMP DE TRANSPORTE EXPR FT08010180162 8/24/2017
REQ 30/YSR/OXA/SODIMAC PERU SA/PORTALLAV FTF19500053186 8/24/2017
BAÑOS/CAJAMARCA/REQ.Nº01/GASTO ITF VR001 001 8/25/2017
BAÑOS/CAJAMARCA/REQ.Nº01/GASTO ITF 8/25/2017
BAÑOS/CAJAMARCA/REQ.Nº02/CLAVOS Y ALAM BV001 18645 8/25/2017
BAÑOS/CAJAMARCA/REQ.Nº02/ELABORACION D BV001 48 8/25/2017
BAÑOS/CAJAMARCA/REQ.Nº02/MATERIALES BV001 22767 8/25/2017
BAÑOS/CAJAMARCA/REQ.Nº02/MATERIALES BV001 22765 8/25/2017
REQ 30/YSR/OXA/SODIMAC PERU SA/CONECTO FTF11900038773 8/25/2017
REQ 30/YSR/OXA/SODIMAC/AUTOMATICO FTF11900038772 8/25/2017
REQ 30/YSR/OXA/INVERSIONES ARGOVI EIRL/C FT002 000495 8/25/2017
REQ 30/YSR/OXA/EMP DE TRANSPOR EXPRESO FT00070004070 8/26/2017
REQ 30/YSR/OXA/SUCESION RICARDO LOECHLE FT0001019669 8/28/2017
REQ 31/YSR/OXA/CCORIMANYA QUISPE TEODOCI HOE00131 8/29/2017
Total del Mes:
RO54,56 WCL/GV/PALACIOS GUTIERREZ JULIA R HOE00119 8/5/2017

RO54,56 WCL/GV/GAMARRA SAMILLAN EDWIN SIL HOE00130 8/15/2017
RO54,56 WCL/GV/MAESTRO PERU SOCIEDAD ANO FTF10800025850 8/18/2017
RO54,56 WCL/GV/MAESTRO PERU SOCIEDAD A FTF10800025851 8/18/2017
RO57 WCL/GV/LLAVES HOLGUIN E.I.R.L/COPIAS FT001 008447 8/18/2017
RO58 WCL/GV/CHANG COMMERCIAL IMPORT & E FT001 0184754 8/21/2017
REQ. Nº002/VOG/BAÑOS DEL INCA/ COMPRA DE BV001 22769 8/25/2017
REQ.Nº002/VOG/BAÑOS DEL INCA/COMPRA DE E TKF40211663 8/26/2017
REQ. Nº002/VOG/BAÑOS DE INCA/COMPRA DE L BV002 501 8/26/2017
REQ. Nº002/VOG/BAÑOS DEL INCA/COMPRA DE BV001 22771 8/26/2017
RO57 WCL/GV/CHANG COMMERCIAL IMPORT & FT001 0184978 8/28/2017
REQ.Nº002/VOG/BAÑOS DEL INCA/COMPRA DE TKF4052639 8/28/2017
REQ. Nº004/VOG/BAÑOS DEL INCA/COMPRA DE BV001 1772 8/28/2017
REQ 32/YSR/OXA/MOLINA CARG SAC/RECOJO D FT0014018194 8/29/2017
REQ.Nº02/VOG/BAÑOS DEL INCA/SUSTENTO DE HOE00130 8/29/2017
REQ. Nº02/VOG/BAÑOS DEL INCA/COMPRA MOBIL BV001 718 8/30/2017
REQ 32/YSR/OXA/LA FERRETERIA SAC/EXTINTO FTFF010000659 8/31/2017
REQ 32/YSR/OXA/CONSTRUCCIONES Y ILUMINAC FT001 000005 8/31/2017
RO57 WCL/GV/QUIÑONES SALAS ROGER ROVIN FT002 000184 9/2/2017
REQ 32/YSR/OXA/FLORES ALVAREZ ELA, REGIST FT001 000703 9/2/2017
REQ 32/YSR/OXA/FLORES ALVAREZ ELA/LIJA, A FT001 00072 9/2/2017
REQ 32/YSR/OXA/GUILLERMO GARCIA PEDRO/C FT003 000568 9/2/2017
REQ. Nº002/VOG/BAÑOS DEL INCA/ COMPRA CU FT001 17398 9/2/2017
RO59 WCL/GV/COLORES Y MATIZADOS SAN PEDR FT001 0077816 9/2/2017
REQ 02 / AML /CHUMB / MEGA IMPRESORA FTF0113291 9/2/2017
REQ 01 / AML / PUMA MAMANI ENSERES OFICINA FT002 000334 9/2/2017
REQ 02 / AML / MEGA CORPORAC UTILES OFICIN FTF0113292 9/2/2017
RO59 WCL/GV/HOMECENTERS PERUANOS S.A./U FTFA1200234147 9/3/2017
REQ 02 / AML / SOLIS REPRESENTAC UTILES OFI FT001 015186 9/3/2017
REQ 32/YSR/OXA/EPIVAL SG EIRL/COPIAS VALO FT00010000959 9/4/2017
REQ 32/YSR/OXA/EMP DE TRANS EXPRESO NAC FTF7300000810 9/4/2017
REQ 32/YSR/OXA/GOMEZ AGUILAR CARMEN/CIN BV004 000487 9/5/2017
REQ 32/YSR/OXA/INVMASAC/PERNOS, UÑAS.SIL FT003 000298 9/5/2017
REQ 32/YSR/OXA/INVMASAC/ABRAZADERA,TUB FT003 000300 9/5/2017
REQ 32/YSR/OXA/INVMASAC/SIKAFLEX FT003 000301 9/6/2017
REQ. Nº 004/VOG/BAÑOS DEL INCA/COMPRA DE FT001 3726 9/6/2017
OS 850/BAÑOS I/MOVIL BUS FT177 299 9/6/2017
OS 850/BAÑOS I/MOVIL BUS FT177 301 9/6/2017
REQ 32/YSR/OXA/ALVAREZ MORAN ABRAHAM/SER HOE00142 9/6/2017
REQ.Nº004/VOG/BAÑOS DEL INCA/COMPRA DE FT003 6169 9/8/2017
RO58 WCL/GV/CRUZ JARA BRISEYDA VICTORIA/P FT001 000140 9/8/2017
RO58 WCL/GV/QUIÑONES SALAS ROGER ROVIN FT002 000185 9/12/2017
RO58 WCL/GV/FERRETERIA VILLA VICTORIA E.I. FT0001008834 9/12/2017
RO59 WCL/GV/SODIMAC PERU S.A./SUMIDERO, FTF19700063599 9/16/2017
RO59 WCL/GV/SODIMAC PERU S.A./UNION MACH FTF19400036870 9/16/2017
Total del Mes:
Total Mov. Cuenta:

Saldo:
ASTOS NOTARIALES Y REGISTRALES Saldo mes anterior:
OS 273/NOT BECERRA/LEG FIRMA/O FT000297819 1/9/2017

OS 320/UNFV/BECERRA MARCO FT000298431 1/27/2017
Total del Mes:
DEL POZO VALDEZ JULIO FT008 405520 11/3/2016

SERVICIOS VARIOS LEGAL FT000298699 2/2/2017
TARAZONA ALVARADO FERNANDO FT0001013834 2/20/2017
19 LEGALIZACIONES CHALLHUAHUACHO LICITA FT001 13872 2/23/2017
19 LEGALIZACIÓN CHUMBAO LEGAL FT002 99529 2/27/2017
Total del Mes:
REQ / EPP/LEGALIZACIÓN/CHUMBAO FT001 7440 1/20/2017

20 LEGALIZACION LEGAL FT001 13669 2/3/2017
OS 462/MH/BECERRA SOSAYA MARCO FT00031415 2/13/2017
20 LEGALIZACIÓN SEDAPAL OPERACIONES FT002 99536 2/27/2017
LEGALIZACIONES 059-2016-PRONIED FT000114185 3/3/2017
20 VIGENCIA PODER L1007 LICITACIONES RC302 7865 3/7/2017
LEGALIZACION DE ADENDA CONSORCIO UNIVER FT000114018 3/8/2017
LEGALIZACION DE ADENDA DE CONSORCIO UNIV FT000114019 3/8/2017
LP-001-2017-MDM/CD MORALES, SAN MARTIN FT000114039 3/9/2017
LP-067-2016-MINEDU/UE SAN MARTIN DE PORRE FT000114038 3/9/2017
LP-067-2016-MINEDU/UE, SAN MARTIN DE PORRE FT000114044 3/9/2017
21 CRI REYES FINANZAS RC231 12280 3/10/2017
LP-001-2017-MDM/CD MORALES SAN MARTIN FT000114043 3/13/2017
21 LEGALIZACION PROPUESTA LICITACIONES FT001 14071 3/13/2017
21 LEGALIZACIÓN LICITACIONES FT001 43158 3/13/2017
21 LEGALIZACIÓN OXAPAMPA OBRAS FT001 14098 3/15/2017
22 VIGENCIA SEVEN LICITACIONES RC227 10870 3/20/2017
LEGALIZACIONES LP-059-2016-PRONIED FT000114183 3/23/2017
22 VIGENCIA ACONCAGUA LICITACIONES RC227 11953 3/27/2017
Total del Mes:

23 VIGENCIA PODER LICITACIONES RC231 14572 3/29/2017
23 COPIA LITERAL MEJESA LICITACIONES RC664 12039 4/6/2017
23 VIGENCIA PODER MEJESA LICITACIONES RC625 10255 4/6/2017
LP-01-2017-MDS- SINCOS FT000114353 4/7/2017
LP-001-2017-GRS-SINCOS FT000114352 4/7/2017
LP-01-2017-MDS-SINCOS FT000114347 4/7/2017
LP-01-2017-MDS-SINCOS FT000114348 4/7/2017
LP-011-2017-GRC-CALLAO FT000114350 4/7/2017
LP-002-2017-MDO FT000114346 4/7/2017
LP-002-2017-MDO-OCOBAMBA FT000114349 4/7/2017
LP-011-2016-GRC-CALLAO FT000114362 4/10/2017
23 LEGALIZACION LICITACIONES FT001 14377 4/11/2017
24 TRAMITES REGISTRALES MCC HOLDING LEG FT001 3236 4/11/2017
23 LEGALIZACIONES OXAPAMPA FINANZAS FT002 101161 4/12/2017
23 LEGALIZACIONES OXAPAMPA FINANZAS FT002 101219 4/17/2017
24 VIGENCIA PODER SEVEN LICITACIONES RC188 10936 4/24/2017
24 TOMA DE FIRMAS MCC HOLDING LEGAL FT007 50933 4/25/2017
REQ 12/YSR/OXA/ROMERO VERDE RAUL/LEGAL FT001 005168 4/27/2017
Total del Mes:

26 LEGALIZACIONES LICITACIONES FT001 14647 5/9/2017
27 LEALIZACIONES OXAPAMPA FINANZAS FT002 102185 5/11/2017
27 COPIA LITERAL N&F LICITACIONES RC207 16578 5/17/2017
28 CRI REYES FINANZAS RC209 16580 5/17/2017
28 COPIA LITERAL SEDAPAL LOGÍSTICA RC664 15293 5/18/2017
28 COPIA LITERAL REYES FINANZAS RC188 13203 5/18/2017
28 VIGENCIA PODER SSGG RC664 15291 5/18/2017
28 VIGENCIA PODER ASSIGNIA LICITACIONES RC231 20549 5/24/2017
29 LEGALIZACIONES SEDAPAL LOGÍSTICA FT002 102633 5/24/2017
28 LEGALIZACION OXAPAMPA FINANZAS FT002 102917 5/31/2017
Total del Mes:

32 VIGENCIA PODER LOGÍSTICA RC192 17164 6/2/2017
32 NOTIFICACIÓN GREEN VIEW INMOBILIAIRA FT001 15083 6/8/2017
33 LEGALIZACIONES OXAPAMPA OBRAS FT002 103677 6/19/2017
33 LEGALIZACIONES ADENDA OFICINA SSGG FT002 103906 6/23/2017
Total del Mes:

36 LEGALIZACIONES LICITACIONES FTF001378 7/3/2017
36 VIGENCIA PODER ASSIGNIA LICITACIONES RC135 10349 7/7/2017
36 LEGALIZACIONES COPESCO LEGAL FT001 15473 7/11/2017
36 COPIA LITERAL LEGAL RC170 3542 7/13/2017
36 LEGALIZCIONES OXAPAMPA OBRAS FT001 15544 7/17/2017
38 CRI DIRECCION RC201 21944 7/20/2017
38 CRI DIRECCIÓN RC227 28714 7/20/2017
38 BUSQUEDA DIRECCIÓN RC201 21945 7/20/2017
38 LEGALIZACION CASHAPAMPA LEGAL FT001 52720 7/20/2017
39 LEGALIZACIONES LEGAL FT001 15622 7/24/2017
39 LEGALIZACIÓN DTG FT001 15631 7/24/2017
Total del Mes:
41 LEGALIZACIONES LEGAL COPESCO CAJAMA FT001 15684 7/31/2017

41 LEGALIZACIONES COPESCO BAÑOS LEGAL FT001 15718 8/2/2017
41 VIGENCIA PODER N&F ASOCIADOS LICITACIO RC624 23835 8/7/2017
41 VIGENCIA PODER ARO LICITACIONES RC216 28296 8/8/2017
41 LEGALIZACIONES FINANZAS OXAPAMPA FT001 15784 8/8/2017
41 NOTIFICACIÓN LEGAL CASHAPAMPA FT001 15782 8/8/2017
42 CARTA NOTARIAL OXAPAMPA OPERACIONES FT001 8166 8/8/2017
42 LEGALIZACIÓN MOCCA INMOBILIARIA FT001 15785 8/8/2017
42 LEGALIZACIÓN OXAPAMPA FINANZAS FT001 15797 8/9/2017
43 LEGALIZACIÓN CONTABILIDAD FT002 105957 8/18/2017
43 LEGALIZACIÓN SEDAPAL OPERACIONES FT001 15903 8/19/2017
43 LEGALIZACION CHUMBAO LEGAL FT001 15902 8/19/2017
43 LEGALIZACIÓN COPESCO LEGAL FT001 15914 8/21/2017
44 CEDULA DE NOTIFICACIÓN LEGAL EN 1222453 8/23/2017
43 LEGALIZACIÓN CHUMBAO LEGAL FT001 15953 8/23/2017
44 LEGALIZACION INMOBILIARIA GREEN VIEW FT002 106161 8/24/2017
44 BUSQUEDA AYACUCHO FINANZAS RC167 33593 8/28/2017
44 LEGALIZACIÓN AYACUCHO SSGG FT001 16015 8/28/2017
Total del Mes:

47 VARIOS LICITACIONES FT002 23590 8/22/2017
46 CARTA NOTARIAL GREEN VIEW INMOBILIARIA FT001 16048 8/31/2017
46 VIGENCIA MADISA LICITACIONES RC198 16438 9/1/2017
46 LEGALIZACIÓN LICITACIONES FTF0016990 9/4/2017
46 LEGALIZACION LICITACIONES FTF0017024 9/5/2017
47 LEGALIZACIÓN CUADERNO DE OBRA AYACU FT001 7286 9/5/2017
47 LEGALIZACIÓNES LICITACIONES FTF0017033 9/5/2017
47 REGISTRO DE FIRNA LICITACIONES FTF0017080 9/6/2017
48 LEGALIZACIÓN LEGAL FTF0017098 9/7/2017
49 LEGALIZACIÓN OXAPAMPA FINANZAS FT002 106810 9/12/2017
49 LEGALIZACIÓN LICITCIONES FTF0017236 9/13/2017
49 LEGALIZACION CHUMBAO LEGAL FTF0017276 9/14/2017
49 CARTA NOTARIAL AYACUCHO LEGAL FT001 16251 9/15/2017
50 LEGALIZACIÓN CHACHAPOYAS LEGAL FT001 16345 9/21/2017
Total del Mes:
Total Mov. Cuenta:

Saldo:
ASTOS REPARABLES SIN SUSTENTO Saldo mes anterior:
LEGALIZACIONES UNFV PM000 00000 3/8/2017 0101000001

MOVILIDAD PARA FIRMA DE CONSORCIO UNIVERSITARIO VILLAR TK000 522 3/9/2017 0101000001
LP-059-2016-PRONIED VR000 525 3/23/2017 0101000001
LP-059-2016-PRONIED TK000 526 3/28/2017 0101000001
Total del Mes:
REQ 027/FOP/GASTOS DE REPRESENTACIÓN/DTG FT100 174462 10/7/2016 0101000101

REQ 037/WQL/PROPUESTA HYM TRUJILLO/VIATICOS BP972 59330 11/5/2016 0101000001
REQ 037/PROPUESTA HYM TRUJILLO/LUCIO V. BP972 59332 11/5/2016 0101000001
REQ 037/PROPUESTA HYM TRUJILLO/LUCIO V. FT002 102859 11/6/2016 0101000001
REQ WQL/MATERILAES/ALDO&CO/IMPLEMENTACIONES FT001 1911 12/9/2016 0292019206
LP-002-2017- OCOBAMBA TK000 527 3/24/2017 0101000001
INSTITUTO METROPOLITANO PROTRANSPORTE DE LIMA-PROT BU022 30 3/29/2017 0101000001
TERMA ELECTRICA SOLE 80LT ELIT FTF117769 4/22/2017 0101000105
Total del Mes:
Total Mov. Cuenta:

Saldo:
RESTAMOS DE INSTITUC. FINANCIERAS Y OTRAS ENTIDAD Saldo mes anterior:
OC 213/MEF/VSI INDUSTRIAL CD001 334 3/24/2017 0203995020
Total del Mes:
Total Mov. Cuenta:

Saldo:
TERESES POR PRESTAMOS DE TERCEROS Saldo mes anterior:
007 0018/INTERESES X PAGO LETRA TT 0010-1 2/2/2017 0101010101

007 0019/INTERESES POR PAGO LETRAS TT 0011-1 2/2/2017 0101010101
007 0020/INTERESES X PAGO LETRA TT 0012-1 2/2/2017 0101010101
007 0021/INTERESES X LETRA TT 009-1 2/12/2017 0101010101
003 0026/INTERESES PAGO LETRA SAN FERNAD TT 370-1 2/14/2017 0203010920
003 0067/OC 133/INMOB E INV SAN FERNANDO/ TT 372 2/14/2017 0203010920
007 0026/INTERES X LETRA TT 004-1 2/15/2017 0101010101
002 0033/INTERESES X PAGO LETRA/SIGELEC/OC TT 220217-1 2/22/2017 0202112020
Total del Mes:
001 0012/PAGO INTERESES X LETRAS TT 020317-1 3/2/2017 0202111620

001 0012/PAGO INTERESES X LETRAS TT 020317-1 3/2/2017 0203010920
001 0075/ANTICIPO/CHANG COMERCIAL TT 06032017-1 3/6/2017 0101010101
001 0185/OS 224/THR SERVIS/LUYA TT 82451640 3/13/2017 0203027807
002 0013/INTRESES PAG OLETRA/OS 244/COMF TT 14032017-1 3/14/2017 0203010150
002 0015/INTERES PAGO LETRA/COMFER/OC 24 TT 140317-1 3/14/2017 0203010150
007 0002/OS 251/THR SERVIS/OXAPAMPA TT 5443 3/20/2017 0101010101
001 0104/INTERESES OC 188/SIGELEC/OXAPAMP LT 11844 3/20/2017 0202112020
001 0130/OC 090/SIGELEC/MEF TT 111 3/20/2017 0203995720
001 0152/OC 190/SIGELEC/OXAP TT 109 3/20/2017 0203011820
001 0139/OC 268/QROMA/MEF TT 44310865 3/31/2017 0203999910
001 0140/OS 290/THR SERVIS/OXAP TT 44191779 3/31/2017 0203017807
003 0094/OC 297/GESTION MADERERA/MOCA TT 589 3/31/2017 0202030220
Total del Mes:
001 0006/INTERES X LETRA 5457-17/THR SERVIS TT 050417 4/5/2017 0203017807

002 0004/INTERESES X MORA OC 269/QROMA/P TT 050417 4/5/2017 0292137899
003 0064/INTERESES X OC 39/GESTION MADER TT 662 4/6/2017 0202030220
003 0065/INTERESES OC 355/GESTION MADER TT 1261 4/26/2017 0202030520
Total del Mes:
002 0003/OC 464/COMFER/MOCCA TT 1107171 7/11/2017 0202030620

002 0018/INTERESES X OC 444/TUBOPLAST/MO TT 45132058 7/19/2017 0202031720
003 0043/INTERESES OC 394/GESTION MADER TT1 321 7/21/2017 0202030620
003 0048/OC 395/GESTION MADERERA/MOCCA TT1 124 7/24/2017 0202030620
002 0027/OS 639/OC 547/COMFER/MOCA TT 260717 7/26/2017 0202037807
003 0055/OC 523/GESTION MADERERA/MOCA TT 626 7/26/2017 0202030620
Total del Mes:
001 0006/OC 537/QROMA/OXAPAM TT 160 8/3/2017 0203011520

001 0007/INTERESES OC 545/QROMA/OXAPAM TT 161 8/3/2017 0203011520
002 0003/OC 465/466/467/468/TUBOPLAST/MOCC TT 030817 8/3/2017 0202031720
002 0004/OC 563/564/COMFER/MOCA TT 0308171 8/3/2017 0202030720
002 0005/OC 488/SIGELEC/OXAPAMPA TT 0308172 8/3/2017 0203011820
002 0006/OC 510/COMFER/MOCA TT 45429042 8/3/2017 0202030720
Total del Mes:
002 0005/INTERESES X PAGO LETRA/OC 577/57 TT 050917 9/5/2017 0202031720

002 0006/OC 603/COMFER/MOCA TT 05092017 9/5/2017 0202030620
001 0047/INTERES MORA PAGO LETRA/OC 531/ TT 169 9/7/2017 0202031920
001 0048/INTERESES MORA PAGO LETRA/OC 59 CH 170 9/7/2017 0203011820
002 0016/INTERES PAGO LETRA/OS 678/INTCO TT 110917 9/11/2017 0203011900
002 0017/INTERESES X PAGO LETRAS/OC 595/ TT 0405 9/11/2017 0203011930
002 0019/INTERESES X PAGO LETRA/OC 595/I TT 12017 9/12/2017 0203011930
002 0021/INTERESES X PAGO LETRA/OC 579/S TT 49 9/12/2017 0101010101
003 0064/INTERESES X PAGO LETRA/OC 696/IN TT 1115 9/15/2017 0203048005
Total del Mes:
Total Mov. Cuenta:

Saldo:
FERENCIA DE CAMBIO Saldo mes anterior:
AJUSTE POR DIF. CAMBIO 1/31/2017 0101010101
Total del Mes:
Total del Mes:
001 0019/ Ajuste Diferencia 1/3/2017 0101010101

Total del Mes:
OS 342/IMP Y REP ROCA/MEF VR DFC 2/8/2017 0101000105

OS 342/IMP Y REP ROCA/MEF VR DFC 3/3/2017 0101000105
Total del Mes:

Total del Mes:

002 0028/OS 366/COVERING PERU/MEF TT 001439 6/16/2017 0101010101
Total del Mes:
003 0005/DETRACCION/FT 2106/IMPORT Y SUMI TT 68181545 7/7/2017 0101010101

Total del Mes:

002 0009/OC 403/CONDUCTORES ELECTRICOS TT 41 8/4/2017 0101010101
002 0014/OC 525/TUBOPLAST/MOCCA TT 110817 8/11/2017 0101010101
Total del Mes:

003 0031/REDONDEO TT 708 9/8/2017 0101010101
003 0032/REDONDEO TT 1008 9/8/2017 0101010101
001 0065/REDONDEO TT 001669 9/8/2017 0101010101
002 0012/PERDIDA X REDONDEO TT 001675 9/8/2017 0101010101
Total del Mes:
Total Mov. Cuenta:

Saldo:
Tot. Gral. de Movimientos :
Tot. Gral. Acumulado :

Fecha: 26/09/2017
Hora: 03:05:42 p.m.
Debe Haber Otra Mon. T/C.
0.00 0.00 0.00
6,162.44 0.00 1,824.29 3.378

6,162.44 0.00 1,826.99 3.373
25,043.00 0.00 7,420.15 3.375
2,580.51 0.00 763.01 3.382
862.29 0.00 254.36 3.390
0.00 57.20 ( 16.87 ) 3.390
2,535.60 0.00 753.30 3.366
0.00 40.68 ( 12.19 ) 3.338
6,340.00 0.00 1,930.57 3.284
3,541.17 0.00 1,079.95 3.279
13,127.00 0.00 3,976.67 3.301
690.59 0.00 209.65 3.294
67,045.04 97.88 20,009.88
186,440.68 0.00 56,720.62 3.287
186,440.68 0.00 56,720.62
181.17 0.00 55.00 3.294

8,800.00 0.00 2,691.95 3.269
7,644.50 0.00 2,354.33 3.247
9,625.00 0.00 2,966.10 3.245
26,250.67 0.00 8,067.38
3,304.00 0.00 1,016.62 3.250

1,375.00 0.00 422.82 3.252
5,500.00 0.00 1,693.35 3.248
20,371.00 0.00 6,260.30 3.254
30,550.00 0.00 9,393.09
310,286.39 97.88 94,190.97

310,188.51 0.00
0.00 0.00 0.00
330.00 0.00 98.48 3.351
330.00 0.00 98.48
6,806.58 0.00 2,007.25 3.391

2,382.52 0.00 702.60 3.391
1,198.14 0.00 353.33 3.391
631.68 0.00 186.28 3.391
5,261.95 0.00 1,551.74 3.391
1,103.89 0.00 333.91 3.306
4,876.89 0.00 1,475.16 3.306
987.37 0.00 298.66 3.306
3,125.87 0.00 945.51 3.306
1,247.23 0.00 377.26 3.306
239.60 0.00 72.47 3.306
6,039.93 0.00 1,826.96 3.306
3,562.58 0.00 1,077.61 3.306
1,212.21 0.00 366.67 3.306
388.95 0.00 117.65 3.306
3,762.00 0.00 1,137.93 3.306
27.08 0.00 8.19 3.306
37.92 0.00 11.47 3.306
42.05 0.00 12.72 3.306
11.24 0.00 3.40 3.306
25.99 0.00 7.86 3.306
3.70 0.00 1.12 3.306
22.68 0.00 6.86 3.306
2.78 0.00 0.84 3.306
5.26 0.00 1.59 3.306
2.88 0.00 0.87 3.306
3.11 0.00 0.94 3.306
18.51 0.00 5.60 3.306
9.42 0.00 2.85 3.306
8.07 0.00 2.44 3.306
6.45 0.00 1.95 3.306
7.64 0.00 2.31 3.306
82.45 0.00 24.94 3.306
8,320.38 0.00 2,527.45 3.292
3,026.59 0.00 919.38 3.292
3,361.82 0.00 1,021.21 3.292
1,506.42 0.00 457.60 3.292
347.04 0.00 105.42 3.292
399.31 0.00 122.04 3.272
1,297.77 0.00 396.63 3.272
1,597.26 0.00 488.16 3.272
3,494.01 0.00 1,067.85 3.272
2,795.20 0.00 854.28 3.272
2,025.42 0.00 620.91 3.262
570.37 0.00 175.55 3.249
240.00 0.00 73.24 3.277
20.00 0.00 6.10 3.277
143.22 0.00 43.70 3.277
60.68 0.00 18.52 3.277
25,150.00 0.00 7,637.41 3.293
18,830.00 0.00 5,718.19 3.293
18,800.00 0.00 5,709.08 3.293
16,315.00 0.00 4,954.45 3.293
15,340.00 0.00 4,658.37 3.293
15,340.00 0.00 4,658.37 3.293
16,190.00 0.00 4,916.49 3.293
16,300.00 0.00 4,949.89 3.293
22,330.00 0.00 6,781.05 3.293
8,500.00 0.00 2,581.23 3.293
17,900.00 0.00 5,435.77 3.293
1,463.00 0.00 444.28 3.293
2,308.50 0.00 701.03 3.293
2,674.25 0.00 812.10 3.293
2,408.25 0.00 731.32 3.293
4,808.90 0.00 1,460.34 3.293
2,408.25 0.00 731.32 3.293
1,976.00 0.00 600.06 3.293
2,118.50 0.00 643.33 3.293
2,118.50 0.00 643.33 3.293
2,694.20 0.00 818.16 3.293
1,059.25 0.00 321.67 3.293
755.25 0.00 229.35 3.293
1,933.25 0.00 587.08 3.293
1,073.50 0.00 325.99 3.293
4,408.00 0.00 1,338.60 3.293
2,669.50 0.00 810.66 3.293
5,358.00 0.00 1,627.09 3.293
1,700.50 0.00 516.40 3.293
1,415.50 0.00 429.85 3.293
1,149.50 0.00 349.07 3.293
6,672.80 0.00 2,026.36 3.293
1,828.75 0.00 555.34 3.293
2,555.50 0.00 776.04 3.293
3,918.75 0.00 1,190.02 3.293
969.00 0.00 294.26 3.293
83.90 0.00 25.62 3.275
53.39 0.00 16.30 3.275
91.53 0.00 27.95 3.275
22.87 0.00 6.98 3.275
234.18 0.00 71.51 3.275
901.60 0.00 275.30 3.275
491.25 0.00 150.00 3.275
262.00 0.00 80.00 3.275
1,341.11 0.00 409.50 3.275
1,317.86 0.00 402.40 3.275
329.47 0.00 100.60 3.275
247.00 0.00 75.86 3.256
179.63 0.00 55.17 3.256
626.29 0.00 192.35 3.256
1,211.12 0.00 371.97 3.256
350.00 0.00 107.46 3.257
801.97 0.00 245.78 3.263
116.69 0.00 35.76 3.263
8.50 0.00 2.60 3.263
59.50 0.00 18.23 3.263
375.00 0.00 114.92 3.263
350.00 0.00 107.26 3.263
88.00 0.00 26.97 3.263
5,086.92 0.00 1,558.97 3.263
163.53 0.00 50.26 3.254
338.98 0.00 104.17 3.254
101.69 0.00 31.29 3.250
71.19 0.00 21.90 3.250
61.02 0.00 18.78 3.250
20.33 0.00 6.26 3.250
254.24 0.00 78.23 3.250
508.47 0.00 156.45 3.250
443.39 0.00 136.43 3.250
135.59 0.00 41.72 3.250
259.33 0.00 79.79 3.250
1,189.10 0.00 366.44 3.245
398.40 0.00 122.85 3.243
23.64 0.00 7.29 3.243
74.24 0.00 22.89 3.243
137.29 0.00 42.33 3.243
264.32 0.00 81.50 3.243
13.29 0.00 4.10 3.243
13,127.00 0.00 4,047.80 3.243
40,632.48 0.00 12,483.10 3.255
21,543.40 0.00 6,618.56 3.255
5,004.86 0.00 1,537.59 3.255
12,373.62 0.00 3,801.42 3.255
213.92 0.00 65.72 3.255
64,864.81 0.00 19,927.74 3.255
3,476.40 0.00 1,068.02 3.255
48,316.05 0.00 14,843.64 3.255
1,562.01 0.00 479.88 3.255
95.47 0.00 29.33 3.255
1,533.36 0.00 471.08 3.255
557,621.71 0.00 170,014.35
390.51 0.00 115.33 3.386

442.70 0.00 130.74 3.386
465.94 0.00 137.61 3.386
37.82 0.00 11.17 3.386
1,972.36 0.00 585.97 3.366
5,831.33 0.00 1,732.42 3.366
83.05 0.00 25.38 3.272
91.49 0.00 27.96 3.272
250.87 0.00 76.67 3.272
182.16 0.00 55.67 3.272
647.60 0.00 197.92 3.272
1,805.68 0.00 551.86 3.272
415.82 0.00 127.08 3.272
17.78 0.00 5.43 3.272
611.84 0.00 186.99 3.272
1,180.37 0.00 360.75 3.272
5.41 0.00 1.65 3.272
454.72 0.00 138.76 3.277
170.52 0.00 51.83 3.290
153.92 0.00 47.00 3.275
8,515.00 0.00 2,615.98 3.255
1,155.00 0.00 354.84 3.255
165.00 0.00 50.69 3.255
4,840.00 0.00 1,486.94 3.255
1,440.00 0.00 442.40 3.255
5,592.00 0.00 1,717.97 3.255
505.00 0.00 155.15 3.255
4,472.00 0.00 1,373.89 3.255
20,970.00 0.00 6,442.40 3.255
13,560.60 0.00 4,166.08 3.255
748.00 0.00 229.80 3.255
1,276.50 0.00 392.17 3.255
462.00 0.00 141.94 3.255
2,148.80 0.00 660.15 3.255
962.00 0.00 295.55 3.255
9,923.50 0.00 3,048.69 3.255
40,920.00 0.00 12,571.43 3.255
4,983.05 0.00 1,527.14 3.263
381.36 0.00 116.80 3.265
66.10 0.00 20.25 3.265
67.80 0.00 20.77 3.265
127.12 0.00 38.93 3.265
101.69 0.00 31.15 3.265
308.47 0.00 94.48 3.265
296.62 0.00 90.85 3.265
16,972.61 0.00 5,198.35 3.265
525.51 0.00 160.51 3.274
1,271.19 0.00 388.27 3.274
430.00 0.00 131.34 3.274
123.03 0.00 37.44 3.286
207.61 0.00 63.18 3.286
123.03 0.00 37.44 3.286
1,146.45 0.00 348.89 3.286
13.80 0.00 4.20 3.286
52.58 0.00 16.00 3.286
36.15 0.00 11.00 3.286
552.05 0.00 168.00 3.286
322.88 0.00 98.26 3.286
289.00 0.00 87.95 3.286
1,377.12 0.00 419.09 3.286
283.66 0.00 86.32 3.286
99.15 0.00 30.17 3.286
99.15 0.00 30.17 3.286
38.14 0.00 11.61 3.286
69.92 0.00 21.28 3.286
29.66 0.00 9.03 3.286
25.42 0.00 7.74 3.286
152.54 0.00 46.42 3.286
76.27 0.00 23.21 3.286
190.68 0.00 58.03 3.286
572.40 0.00 174.19 3.286
250,981.03 0.00 76,239.68 3.292
150.68 0.00 45.77 3.292
507.63 0.00 154.20 3.292
284.56 0.00 86.44 3.292
83.69 0.00 25.42 3.292
83.73 0.00 25.43 3.292
340.00 0.00 103.28 3.292
271.19 0.00 82.33 3.294
622.88 0.00 189.10 3.294
5,217.70 0.00 1,584.00 3.294
6,246.74 0.00 1,896.40 3.294
1,098.55 0.00 333.50 3.294
19,188.93 0.00 5,825.42 3.294
14,754.32 0.00 4,479.15 3.294
8,079.49 0.00 2,452.79 3.294
356.00 0.00 108.08 3.294
395.00 0.00 119.91 3.294
140.00 0.00 42.62 3.285
500.34 0.00 152.31 3.285
52.88 0.00 16.10 3.285
97.63 0.00 29.72 3.285
1,586.44 0.00 482.93 3.285
122.03 0.00 37.15 3.285
254.24 0.00 77.39 3.285
44.75 0.00 13.62 3.285
439.32 0.00 133.74 3.285
292.88 0.00 89.16 3.285
146.44 0.00 44.58 3.285
81.36 0.00 24.77 3.285
30.51 0.00 9.29 3.285
81.36 0.00 24.77 3.285
256.26 0.00 78.01 3.285
140.34 0.00 42.72 3.285
140.34 0.00 42.72 3.285
27.46 0.00 8.36 3.285
22.88 0.00 6.96 3.285
54.92 0.00 16.72 3.285
54.92 0.00 16.72 3.285
76.27 0.00 23.22 3.285
45.75 0.00 13.93 3.285
33.90 0.00 10.32 3.285
33.90 0.00 10.32 3.285
27.54 0.00 8.38 3.285
93.22 0.00 28.38 3.285
152.54 0.00 46.44 3.285
106.78 0.00 32.51 3.285
366.10 0.00 111.45 3.285
183.05 0.00 55.72 3.285
2,688.73 0.00 817.74 3.288
4,945.27 0.00 1,512.78 3.269
4.23 0.00 1.30 3.251
849.66 0.00 261.68 3.247
343.39 0.00 105.76 3.247
343.39 0.00 105.76 3.247
2,106.68 0.00 648.81 3.247
1,127.12 0.00 347.13 3.247
314.27 0.00 96.79 3.247
1,383.05 0.00 425.95 3.247
205.80 0.00 63.28 3.252
817.18 0.00 251.75 3.246
1,445.28 0.00 445.25 3.246
12,120.77 0.00 3,736.37 3.244
1,800.00 0.00 554.87 3.244
1,141.89 0.00 352.00 3.244
7,908.87 0.00 2,438.00 3.244
305.08 0.00 93.93 3.248
76.27 0.00 23.48 3.248
432.20 0.00 133.07 3.248
406.78 0.00 125.24 3.248
305.08 0.00 93.93 3.248
12.72 0.00 3.92 3.248
80.38 0.00 24.79 3.243
74.60 0.00 23.00 3.243
60,272.21 0.00 18,573.87 3.245
3,652.86 0.00 1,125.69 3.245
583,791.73 0.00 178,190.79
38.45 0.00 11.34 3.391

9.56 0.00 2.82 3.391
18.79 0.00 5.54 3.391
9.09 0.00 2.68 3.391
3.87 0.00 1.14 3.391
5.29 0.00 1.56 3.391
15.40 0.00 4.54 3.391
19.36 0.00 5.71 3.391
10.58 0.00 3.12 3.391
8.21 0.00 2.42 3.391
14.58 0.00 4.30 3.391
70.50 0.00 20.79 3.391
66.57 0.00 19.63 3.391
203.56 0.00 60.03 3.391
3.90 0.00 1.15 3.391
4.72 0.00 1.40 3.373
6.58 0.00 1.95 3.373
238.82 0.00 70.95 3.366
898.31 0.00 272.71 3.294
1,118.64 0.00 339.39 3.296
128.81 0.00 39.08 3.296
16.96 0.00 5.15 3.296
788.14 0.00 242.43 3.251
4.00 0.00 1.23 3.248
22.00 0.00 6.77 3.248
120.00 0.00 36.95 3.248
12.00 0.00 3.69 3.248
10.00 0.00 3.08 3.248
130.50 0.00 40.18 3.248
5,056.00 0.00 1,555.69 3.250
2,341.56 0.00 720.48 3.250
1,650.00 0.00 507.69 3.250
234.00 0.00 72.00 3.250
12,120.77 0.00 3,729.47 3.250
301.21 0.00 92.62 3.252
489.48 0.00 150.52 3.252
113.54 0.00 34.91 3.252
3,519.58 0.00 1,082.28 3.252
2,433.31 0.00 748.25 3.252
292.37 0.00 89.99 3.249
432.21 0.00 133.03 3.249
286.02 0.00 87.90 3.254
11.02 0.00 3.39 3.254
175.59 0.00 53.96 3.254
175.59 0.00 53.96 3.254
15.25 0.00 4.69 3.254
26.27 0.00 8.07 3.254
39.41 0.00 12.11 3.254
18.73 0.00 5.76 3.254
42.72 0.00 13.13 3.254
45.93 0.00 14.11 3.254
22.97 0.00 7.06 3.254
59.32 0.00 18.23 3.254
145.76 0.00 44.79 3.254
41.78 0.00 12.84 3.254
843.22 0.00 259.13 3.254
13.71 0.00 4.21 3.253
5.10 0.00 1.57 3.253
20.05 0.00 6.16 3.253
20.51 0.00 6.30 3.253
7.71 0.00 2.37 3.253
44.12 0.00 13.56 3.253
25.00 0.00 7.69 3.253
3.00 0.00 0.92 3.253
44.49 0.00 13.68 3.253
84.93 0.00 26.11 3.253
7.01 0.00 2.15 3.253
2.86 0.00 0.88 3.253
97.50 0.00 29.97 3.253
440.00 0.00 135.26 3.253
133.99 0.00 41.19 3.253
808.47 0.00 248.53 3.253
36,689.25 0.00 11,268.34
104.61 0.00 32.00 3.269

657.72 0.00 201.20 3.269
164.43 0.00 50.30 3.269
504.68 0.00 153.68 3.284
311.53 0.00 94.86 3.284
628.81 0.00 192.00 3.275
312.72 0.00 95.49 3.275
2,684.50 0.00 819.53
0.00 8,515.00 ( 2,620.81 ) 3.249

0.00 1,440.00 ( 443.21 ) 3.249
0.00 1,155.00 ( 355.49 ) 3.249
0.00 4,840.00 ( 1,489.69 ) 3.249
0.00 165.00 ( 50.78 ) 3.249
4,500.00 0.00 1,371.12 3.282
6,235.00 0.00 1,899.76 3.282
1,666.00 0.00 509.17 3.272
186.44 0.00 57.00 3.271
12,587.44 16,115.00 ( 1,122.93 )
988.00 0.00 301.86 3.273

180.00 0.00 55.00 3.273
2,432.00 0.00 743.05 3.273
773.08 0.00 237.29 3.258
1,652.53 0.00 508.31 3.251
338.98 0.00 104.43 3.246
338.98 0.00 104.43 3.246
338.99 0.00 104.43 3.246
67.80 0.00 20.91 3.243
24.41 0.00 7.53 3.243
227.12 0.00 70.03 3.243
18.64 0.00 5.75 3.243
13.56 0.00 4.18 3.243
12.20 0.00 3.76 3.243
223.73 0.00 68.99 3.243
49.49 0.00 15.26 3.243
101.69 0.00 31.36 3.243
157.63 0.00 48.61 3.243
7,938.83 0.00 2,435.18
508.47 0.00 156.45 3.250

381.36 0.00 117.34 3.250
338.98 0.00 104.56 3.242
338.98 0.00 104.56 3.242
338.99 0.00 104.56 3.242
381.36 0.00 117.56 3.244
508.47 0.00 156.50 3.249
272.26 0.00 84.06 3.239
100.00 0.00 30.87 3.239
3,168.87 0.00 976.46
338.98 0.00 104.46 3.245

381.36 0.00 117.59 3.243
466.10 0.00 143.90 3.239
338.98 0.00 104.56 3.242
381.36 0.00 117.78 3.238
381.36 0.00 117.78 3.238
381.36 0.00 117.78 3.238
338.98 0.00 104.69 3.238
381.36 0.00 117.78 3.238
381.36 0.00 117.78 3.238
508.47 0.00 157.03 3.238
466.09 0.00 143.94 3.238
4,745.76 0.00 1,465.07
1,209,558.09 16,115.00 364,145.27

1,193,443.09 0.00
0.00 0.00 0.00
10,291.22 0.00 3,083.05 3.338

0.00 3,090.49 ( 925.85 ) 3.338
10,291.22 3,090.49 2,157.20
1,267.32 0.00 390.06 3.249

10,638.76 0.00 3,274.47 3.249
1,915.32 0.00 589.51 3.249
1,077.71 0.00 331.71 3.249
454.30 0.00 140.00 3.245
2,545.09 0.00 784.31 3.245
4,475.86 0.00 1,379.31 3.245
7,016.00 0.00 2,163.43 3.243
2,096.76 0.00 646.55 3.243
3,870.00 0.00 1,193.34 3.243
35,357.12 0.00 10,892.69
1,733.83 0.00 533.65 3.249

8,360.55 0.00 2,573.27 3.249
411.52 0.00 126.66 3.249
258.81 0.00 79.05 3.274
1,671.85 0.00 508.47 3.288
334.36 0.00 101.69 3.288
167.19 0.00 50.85 3.288
167.19 0.00 50.85 3.288
720.00 0.00 218.84 3.290
925.22 0.00 283.55 3.263
887.27 0.00 271.92 3.263
3,650.12 0.00 1,118.64 3.263
1,243.73 0.00 381.16 3.263
687.06 0.00 210.56 3.263
3,844.14 0.00 1,178.10 3.263
3,328.26 0.00 1,020.00 3.263
5,850.56 0.00 1,793.00 3.263
1,390.68 0.00 423.73 3.282
1,390.68 0.00 423.73 3.282
277.73 0.00 84.75 3.277
1,666.26 0.00 508.47 3.277
166.64 0.00 50.85 3.277
166.64 0.00 50.85 3.277
166.60 0.00 50.84 3.277
165.49 0.00 50.50 3.277
20,481.25 0.00 6,250.00 3.277
4,257.48 0.00 1,299.20 3.277
1,135.48 0.00 346.50 3.277
5,013.81 0.00 1,530.00 3.277
5,875.66 0.00 1,793.00 3.277
76,396.06 0.00 23,362.68
34,160.53 0.00 10,443.45 3.271

165.03 0.00 50.50 3.268
12,255.00 0.00 3,750.00 3.268
2,196.10 0.00 672.00 3.268
5,661.81 0.00 1,732.50 3.268
1,666.68 0.00 510.00 3.268
277.30 0.00 84.75 3.272
1,109.14 0.00 338.98 3.272
332.73 0.00 101.69 3.272
83.17 0.00 25.42 3.272
249.59 0.00 76.28 3.272
1,468.54 0.00 448.00 3.278
2,271.65 0.00 693.00 3.278
6,687.12 0.00 2,040.00 3.278
2,350.98 0.00 717.20 3.278
39,240.11 0.00 11,996.37 3.271
277.05 0.00 84.75 3.269
1,108.13 0.00 338.98 3.269
249.33 0.00 76.27 3.269
249.33 0.00 76.27 3.269
660.34 0.00 202.00 3.269
8,172.50 0.00 2,500.00 3.269
1,464.51 0.00 448.00 3.269
2,265.42 0.00 693.00 3.269
2,500.79 0.00 765.00 3.269
3,516.79 0.00 1,075.80 3.269
9,671.64 0.00 2,958.59 3.269
140,311.31 0.00 42,898.80
372.27 0.00 114.37 3.255

2,852.94 0.00 876.48 3.255
321.66 0.00 98.82 3.255
15,534.03 0.00 4,759.20 3.264
4,023.40 0.00 1,232.66 3.264
1,914.79 0.00 586.64 3.264
4,575.87 0.00 1,401.92 3.264
275.61 0.00 84.75 3.252
826.79 0.00 254.24 3.252
330.70 0.00 101.69 3.252
330.70 0.00 101.69 3.252
31,358.76 0.00 9,612.46
467.80 0.00 144.16 3.245

610.17 0.00 188.03 3.245
1,077.97 0.00 332.19
29,653.30 0.00 9,166.40 3.235

47,129.03 0.00 14,568.48 3.235
2,262.82 0.00 699.48 3.235
79,045.15 0.00 24,434.36
373,837.59 3,090.49 113,690.38

370,747.10 0.00
0.00 0.00 0.00
2,490.00 0.00 767.10 3.246

1,908.00 0.00 587.80 3.246
4,398.00 0.00 1,354.90
14,280.00 0.00 4,388.44 3.254

1,870.00 0.00 574.68 3.254
7,060.00 0.00 2,171.64 3.251
2,964.00 0.00 911.72 3.251
1,326.00 0.00 407.87 3.251
400.00 0.00 123.04 3.251
27,900.00 0.00 8,577.39
1,325.00 0.00 407.82 3.249
1,325.00 0.00 407.82
1,058.25 0.00 323.43 3.272

174.30 0.00 53.27 3.272
12.45 0.00 3.81 3.272
1,245.00 0.00 380.51
1,479.00 0.00 454.94 3.251

43.50 0.00 13.38 3.251
1,522.50 0.00 468.32
36,390.50 0.00 11,188.94

36,390.50 0.00
0.00 0.00 0.00
375.07 0.00 110.77 3.386

404.24 0.00 120.20 3.363
584.00 0.00 172.27 3.390
880.00 0.00 263.63 3.338
6,516.05 0.00 1,987.21 3.279
8,759.36 0.00 2,654.08
0.00 375.07 ( 114.95 ) 3.263
0.00 375.07 ( 114.95 )
127.12 0.00 38.69 3.286

203.39 0.00 61.90 3.286
122.88 0.00 37.40 3.286
453.39 0.00 137.99
101.71 0.00 30.47 3.338

101.71 0.00 30.47 3.338
101.71 0.00 30.47 3.338
21,882.31 0.00 6,743.39 3.245
0.00 21,882.31 ( 6,743.39 ) 3.245
2,555.37 0.00 785.30 3.254
268.78 0.00 82.60 3.254
231.40 0.00 71.22 3.249
1,525.37 0.00 469.49 3.249
1,720.86 0.00 529.66 3.249
558.69 0.00 171.96 3.249
399.60 0.00 122.99 3.249
57.65 0.00 17.74 3.249
29.08 0.00 8.95 3.249
196.88 0.00 60.60 3.249
539.00 0.00 165.90 3.249
188.76 0.00 58.10 3.249
119.79 0.00 36.87 3.249
30,578.67 21,882.31 2,672.79
991.53 0.00 305.46 3.246

688.14 0.00 212.00 3.246
928.81 0.00 286.14 3.246
69.66 0.00 21.46 3.246
160.00 0.00 49.29 3.246
64.83 0.00 19.97 3.246
303.05 0.00 93.36 3.246
169.49 0.00 52.22 3.246
35.59 0.00 10.96 3.246
21.19 0.00 6.53 3.246
254.24 0.00 78.32 3.246
693.25 0.00 213.57 3.246
297.11 0.00 91.53 3.246
297.11 0.00 91.53 3.246
468.98 0.00 144.48 3.246
200.99 0.00 61.92 3.246
803.97 0.00 247.68 3.246
267.99 0.00 82.56 3.246
267.99 0.00 82.56 3.246
297.11 0.00 91.53 3.246
378.26 0.00 116.53 3.246
1,518.15 0.00 467.70 3.246
205.05 0.00 63.17 3.246
1,193.26 0.00 367.61 3.246
1,063.81 0.00 327.73 3.246
354.59 0.00 109.24 3.246
68.36 0.00 21.06 3.246
506.08 0.00 155.91 3.246
4,033.73 0.00 1,232.05 3.274
2,164.44 0.00 661.10 3.274
1,331.21 0.00 406.60 3.274
1,331.21 0.00 406.60 3.274
2,066.06 0.00 631.05 3.274
1,169.49 0.00 357.31 3.273
228.81 0.00 69.91 3.273
610.17 0.00 186.43 3.273
183.06 0.00 55.93 3.273
680.00 0.00 207.19 3.282
680.00 0.00 207.19 3.282
105.00 0.00 31.99 3.282
34.00 0.00 10.36 3.282
250.00 0.00 76.17 3.282
2,182.48 0.00 666.00 3.277
29,618.25 0.00 9,077.90
12,092.70 0.00 3,719.69 3.251

20.95 0.00 6.45 3.247
67.65 0.00 20.83 3.247
46.96 0.00 14.46 3.247
5.32 0.00 1.64 3.247
9.52 0.00 2.93 3.247
5.74 0.00 1.77 3.247
41.68 0.00 12.84 3.247
22.44 0.00 6.91 3.247
17.22 0.00 5.30 3.247
62.74 0.00 19.18 3.271
97.74 0.00 29.88 3.271
97.74 0.00 29.88 3.271
133.00 0.00 40.66 3.271
266.00 0.00 81.32 3.271
199.50 0.00 60.99 3.271
266.00 0.00 81.32 3.271
265.97 0.00 81.31 3.271
620.76 0.00 189.95 3.268
310.39 0.00 94.98 3.268
671.51 0.00 205.48 3.268
74.61 0.00 22.83 3.268
17.78 0.00 5.44 3.268
89.54 0.00 27.40 3.268
238.76 0.00 73.06 3.268
89.54 0.00 27.40 3.268
358.14 0.00 109.59 3.268
35.82 0.00 10.96 3.268
59.67 0.00 18.26 3.268
71.63 0.00 21.92 3.268
5.98 0.00 1.83 3.268
17.91 0.00 5.48 3.268
41.80 0.00 12.79 3.268
5.98 0.00 1.83 3.268
59.67 0.00 18.26 3.268
53.99 0.00 16.48 3.277
476.92 0.00 145.54 3.277
66.81 0.00 20.39 3.277
45.89 0.00 14.00 3.278
642.49 0.00 196.00 3.278
112.47 0.00 34.50 3.260
99.43 0.00 30.50 3.260
816.30 0.00 250.40 3.260
151.59 0.00 46.50 3.260
584.45 0.00 179.28 3.260
584.45 0.00 179.28 3.260
97.41 0.00 29.88 3.260
584.45 0.00 179.28 3.260
20,805.01 0.00 6,386.85
292.38 0.00 89.47 3.268

333.05 0.00 102.04 3.264
64.83 0.00 19.86 3.264
288.14 0.00 88.28 3.264
128.81 0.00 39.46 3.264
7,177.00 0.00 2,204.24 3.256
7,819.17 0.00 2,401.46 3.256
680.00 0.00 209.68 3.243
16,783.38 0.00 5,154.49
164.32 0.00 50.68 3.242

680.00 0.00 209.75 3.242
82.00 0.00 25.29 3.242
2,878.90 0.00 888.00 3.242
48.80 0.00 15.05 3.242
63.12 0.00 19.47 3.242
4,528.67 0.00 1,396.88 3.242
1,049.73 0.00 323.79 3.242
1,391.56 0.00 429.23 3.242
7,312.11 0.00 2,255.43 3.242
682.44 0.00 210.50 3.242
5,293.04 0.00 1,632.65 3.242
24,174.69 0.00 7,456.72
131,172.75 22,257.38 33,425.87

108,915.37 0.00
0.00 0.00 0.00

911.78 0.00 266.68 3.419
136.32 0.00 40.00 3.408
6,162.44 0.00 1,817.83 3.390
816.54 0.00 244.62 3.338
6,162.44 0.00 1,846.15 3.338
3,081.22 0.00 932.01 3.306
17,270.74 0.00 5,147.29
17,270.74 0.00 5,147.29

17,270.74 0.00
0.00 0.00 0.00
325.12 0.00 95.88 3.391

289.00 0.00 87.42 3.306
614.12 0.00 183.30
614.12 0.00 183.30

614.12 0.00
0.00 0.00 0.00
1,255.37 0.00 370.21 3.391

1,507.94 0.00 444.69 3.391
1,227.43 0.00 363.90 3.373
584.00 0.00 172.27 3.390
2,780.04 0.00 829.62 3.351
1,931.67 0.00 576.45 3.351
142.80 0.00 42.78 3.338
461.86 0.00 138.36 3.338
494.07 0.00 148.01 3.338
50.85 0.00 15.23 3.338
1,060.17 0.00 317.61 3.338
86.86 0.00 26.02 3.338
144.07 0.00 43.16 3.338
644.83 0.00 196.36 3.284
161.02 0.00 49.11 3.279
12,532.98 0.00 3,733.78
0.00 1,931.67 ( 594.54 ) 3.249
0.00 1,931.67 ( 594.54 )
0.00 1,136.30 ( 349.20 ) 3.254

765.25 0.00 232.88 3.286
284.75 0.00 86.66 3.286
983.90 0.00 299.42 3.286
0.00 2,780.04 ( 843.97 ) 3.294
2,033.90 3,916.34 ( 574.21 )

273.71 0.00 84.35 3.245
4,105.68 0.00 1,265.23 3.245
354.15 0.00 108.97 3.250
707.26 0.00 217.62 3.250
666.99 0.00 205.23 3.250
330.24 0.00 101.61 3.250
2,114.21 0.00 650.53 3.250
127.53 0.00 39.24 3.250
1,488.59 0.00 458.03 3.250
389.98 0.00 119.99 3.250
491.70 0.00 151.29 3.250
266.07 0.00 81.87 3.250
602.14 0.00 185.27 3.250
11,918.25 0.00 3,669.23
5,739.69 0.00 1,755.79 3.269

1,067.32 0.00 326.50 3.269
988.26 0.00 301.85 3.274
728.81 0.00 222.67 3.273
728.81 0.00 222.67 3.273
645.43 0.00 197.68 3.265
9,898.32 0.00 3,027.16
57.02 0.00 17.40 3.277

183.05 0.00 55.96 3.271
25.83 0.00 7.90 3.269
174.41 0.00 53.35 3.269
137.03 0.00 41.92 3.269
92.20 0.00 28.20 3.269
956.45 0.00 292.58 3.269
1,625.99 0.00 497.31
1,152.54 0.00 354.30 3.253

1,322.03 0.00 406.40 3.253
2,711.87 0.00 833.65 3.253
5,186.44 0.00 1,594.35
43,195.88 5,848.01 11,353.08

37,347.87 0.00
0.00 0.00 0.00
53,743.09 0.00 16,531.25 3.251
53,743.09 0.00 16,531.25
53,743.09 0.00 16,531.25

53,743.09 0.00
0.00 0.00 0.00
381.36 0.00 113.74 3.353
381.36 0.00 113.74
381.36 0.00 113.74

381.36 0.00
0.00 0.00 0.00
1,646.19 0.00 489.94 3.360

844.07 0.00 250.99 3.363
2,191.95 0.00 651.78 3.363
133.97 0.00 39.66 3.378
431.57 0.00 127.76 3.378
695.61 0.00 207.46 3.353
5,943.36 0.00 1,767.59
1,712.13 0.00 520.72 3.288
1,712.13 0.00 520.72
0.00 290.70 ( 89.47 ) 3.249

114.58 0.00 35.27 3.249
19.07 0.00 5.87 3.249
79.66 0.00 24.52 3.249
19.49 0.00 6.00 3.249
13.56 0.00 4.17 3.249
120.90 0.00 37.20 3.250
87.10 0.00 26.80 3.250
135.46 0.00 41.68 3.250
612.30 0.00 188.40 3.250
212.88 0.00 65.50 3.250
211.41 0.00 65.05 3.250
295.10 0.00 90.80 3.250
1,633.13 0.00 502.50 3.250
189.31 0.00 58.25 3.250
3,743.95 290.70 1,062.54
58.43 0.00 17.77 3.288

16.83 0.00 5.12 3.288
5.52 0.00 1.68 3.288
44.42 0.00 13.51 3.288
9.44 0.00 2.87 3.288
10.72 0.00 3.26 3.288
3.29 0.00 1.00 3.288
42.48 0.00 12.92 3.288
5.92 0.00 1.80 3.288
284.84 0.00 86.63 3.288
133.13 0.00 40.49 3.288
33.14 0.00 10.08 3.288
42.88 0.00 13.04 3.288
9.80 0.00 2.98 3.288
30.38 0.00 9.24 3.288
15.03 0.00 4.57 3.288
5.00 0.00 1.52 3.288
22.82 0.00 6.94 3.288
22.88 0.00 6.96 3.288
17.06 0.00 5.19 3.288
76.31 0.00 23.21 3.288
195.57 0.00 59.48 3.288
54.68 0.00 16.63 3.288
7.73 0.00 2.35 3.288
1.74 0.00 0.53 3.288
1.45 0.00 0.44 3.288
12.13 0.00 3.69 3.288
9.21 0.00 2.80 3.288
14.17 0.00 4.31 3.288
31.70 0.00 9.64 3.288
13.68 0.00 4.16 3.288
94.69 0.00 28.80 3.288
10.00 0.00 3.04 3.288
4.47 0.00 1.36 3.288
16.60 0.00 5.05 3.288
9.17 0.00 2.79 3.288
0.89 0.00 0.27 3.288
1.38 0.00 0.42 3.288
30.58 0.00 9.30 3.288
5.36 0.00 1.63 3.288
4.90 0.00 1.49 3.288
9.17 0.00 2.79 3.288
2.60 0.00 0.79 3.288
14.50 0.00 4.41 3.288
8.09 0.00 2.46 3.288
6.31 0.00 1.92 3.288
4.27 0.00 1.30 3.288
6.41 0.00 1.95 3.288
20.06 0.00 6.10 3.288
16.31 0.00 4.96 3.288
2.99 0.00 0.91 3.288
4.54 0.00 1.38 3.288
4.01 0.00 1.22 3.288
18.77 0.00 5.71 3.288
110.02 0.00 33.46 3.288
50.83 0.00 15.46 3.288
71.38 0.00 21.71 3.288
57.61 0.00 17.52 3.288
89.59 0.00 27.34 3.277
12.49 0.00 3.81 3.277
7.77 0.00 2.37 3.277
8.52 0.00 2.60 3.277
16.45 0.00 5.02 3.277
4.29 0.00 1.31 3.277
28.90 0.00 8.82 3.277
18.15 0.00 5.54 3.277
12.58 0.00 3.84 3.277
3.64 0.00 1.11 3.277
7.47 0.00 2.28 3.277
7.67 0.00 2.34 3.277
37.46 0.00 11.43 3.277
30.87 0.00 9.42 3.277
7.44 0.00 2.27 3.277
29.79 0.00 9.09 3.277
2.06 0.00 0.63 3.277
18.29 0.00 5.58 3.277
1.28 0.00 0.39 3.277
1.77 0.00 0.54 3.277
2.98 0.00 0.91 3.277
33.65 0.00 10.27 3.277
264.42 0.00 80.69 3.277
84.42 0.00 25.76 3.277
51.55 0.00 15.73 3.277
118.59 0.00 36.19 3.277
94.38 0.00 28.80 3.277
243.58 0.00 74.33 3.277
14.62 0.00 4.46 3.277
30.28 0.00 9.24 3.277
38.50 0.00 11.75 3.277
9.96 0.00 3.04 3.277
148.12 0.00 45.20 3.277
85.23 0.00 26.01 3.277
68.46 0.00 20.89 3.277
40.77 0.00 12.44 3.277
446.16 0.00 136.15 3.277
506.76 0.00 154.64 3.277
116.79 0.00 35.64 3.277
15.40 0.00 4.70 3.277
2.10 0.00 0.64 3.277
2.85 0.00 0.87 3.277
28.71 0.00 8.76 3.277
66.06 0.00 20.16 3.277
7.31 0.00 2.23 3.277
113.09 0.00 34.51 3.277
11.67 0.00 3.56 3.277
83.92 0.00 25.61 3.277
110.07 0.00 33.59 3.277
17.11 0.00 5.22 3.277
22.64 0.00 6.91 3.277
4.39 0.00 1.34 3.277
72.09 0.00 22.00 3.277
23.53 0.00 7.18 3.277
28.02 0.00 8.55 3.277
11.47 0.00 3.50 3.277
88.91 0.00 27.13 3.277
17.66 0.00 5.39 3.277
813.78 0.00 248.33 3.277
298.67 0.00 91.14 3.277
67.38 0.00 20.56 3.277
77.66 0.00 23.70 3.277
29.33 0.00 8.95 3.277
65.97 0.00 20.13 3.277
164.67 0.00 50.25 3.277
198.46 0.00 60.56 3.277
228.28 0.00 69.66 3.277
99.95 0.00 30.50 3.277
820.89 0.00 250.50 3.277
152.38 0.00 46.50 3.277
8,308.41 0.00 2,533.51

285.00 0.00 87.10 3.272
725.00 0.00 221.58 3.272
9.69 0.00 2.96 3.272
112.88 0.00 34.50 3.272
51.37 0.00 15.70 3.272
328.84 0.00 100.50 3.272
819.64 0.00 250.50 3.272
304.30 0.00 93.00 3.272
103.46 0.00 31.62 3.272
14.23 0.00 4.35 3.272
3.89 0.00 1.19 3.272
4.88 0.00 1.49 3.272
18.26 0.00 5.58 3.272
3.44 0.00 1.05 3.272
4.74 0.00 1.45 3.272
14.43 0.00 4.41 3.272
20.12 0.00 6.15 3.272
15.08 0.00 4.61 3.272
4.35 0.00 1.33 3.272
8.54 0.00 2.61 3.272
12.76 0.00 3.90 3.272
44.89 0.00 13.72 3.272
35.70 0.00 10.91 3.272
4.19 0.00 1.28 3.272
2.98 0.00 0.91 3.272
8.90 0.00 2.72 3.272
38.28 0.00 11.70 3.272
2.75 0.00 0.84 3.272
18.26 0.00 5.58 3.272
1.70 0.00 0.52 3.272
3.99 0.00 1.22 3.272
37.33 0.00 11.41 3.272
296.21 0.00 90.53 3.272
101.14 0.00 30.91 3.272
118.35 0.00 36.17 3.272
122.60 0.00 37.47 3.272
18.98 0.00 5.80 3.272
25.13 0.00 7.68 3.272
4.38 0.00 1.34 3.272
75.78 0.00 23.16 3.272
28.20 0.00 8.62 3.272
31.97 0.00 9.77 3.272
13.09 0.00 4.00 3.272
84.55 0.00 25.84 3.272
20.58 0.00 6.29 3.272
944.79 0.00 288.75 3.272
331.32 0.00 101.26 3.272
92.34 0.00 28.22 3.272
228.25 0.00 69.76 3.272
34.09 0.00 10.42 3.272
9.95 0.00 3.04 3.272
121.82 0.00 37.23 3.272
90.77 0.00 27.74 3.272
68.35 0.00 20.89 3.272
37.33 0.00 11.41 3.272
557.84 0.00 170.49 3.272
1.37 0.00 0.42 3.272
24.15 0.00 7.38 3.272
75.13 0.00 22.96 3.272
127.05 0.00 38.83 3.272
23.33 0.00 7.13 3.272
78.99 0.00 24.14 3.272
2,335.30 0.00 714.16 3.270
162.75 0.00 49.77 3.270
352.87 0.00 107.91 3.270
448.51 0.00 137.16 3.270
216.60 0.00 66.24 3.270
257.55 0.00 78.76 3.270
486.73 0.00 148.53 3.277
103.08 0.00 31.62 3.260
14.18 0.00 4.35 3.260
3.88 0.00 1.19 3.260
4.86 0.00 1.49 3.260
18.19 0.00 5.58 3.260
3.42 0.00 1.05 3.260
4.73 0.00 1.45 3.260
16.07 0.00 4.93 3.260
20.05 0.00 6.15 3.260
15.03 0.00 4.61 3.260
4.34 0.00 1.33 3.260
8.51 0.00 2.61 3.260
12.71 0.00 3.90 3.260
44.73 0.00 13.72 3.260
35.57 0.00 10.91 3.260
4.17 0.00 1.28 3.260
2.97 0.00 0.91 3.260
8.87 0.00 2.72 3.260
38.14 0.00 11.70 3.260
2.74 0.00 0.84 3.260
18.19 0.00 5.58 3.260
1.70 0.00 0.52 3.260
3.98 0.00 1.22 3.260
37.20 0.00 11.41 3.260
330.11 0.00 101.26 3.260
295.13 0.00 90.53 3.260
100.77 0.00 30.91 3.260
117.95 0.00 36.18 3.260
84.50 0.00 25.92 3.260
212.55 0.00 65.20 3.260
9.71 0.00 2.98 3.260
9.91 0.00 3.04 3.260
121.37 0.00 37.23 3.260
90.43 0.00 27.74 3.260
62.43 0.00 19.15 3.260
37.20 0.00 11.41 3.260
443.85 0.00 136.15 3.260
491.15 0.00 150.66 3.260
1.37 0.00 0.42 3.260
24.06 0.00 7.38 3.260
65.72 0.00 20.16 3.260
126.59 0.00 38.83 3.260
78.73 0.00 24.15 3.260
122.15 0.00 37.47 3.260
18.91 0.00 5.80 3.260
25.04 0.00 7.68 3.260
9.36 0.00 2.87 3.260
75.50 0.00 23.16 3.260
28.10 0.00 8.62 3.260
31.85 0.00 9.77 3.260
13.04 0.00 4.00 3.260
84.24 0.00 25.84 3.260
20.51 0.00 6.29 3.260
941.26 0.00 288.73 3.260
15,612.81 0.00 4,777.17
99.16 0.00 30.50 3.251

90.70 0.00 27.90 3.251
58.06 0.00 17.86 3.251
75.42 0.00 23.20 3.251
14.50 0.00 4.46 3.251
11.83 0.00 3.64 3.251
11.64 0.00 3.58 3.251
236.12 0.00 72.63 3.251
112.35 0.00 34.56 3.251
211.97 0.00 65.20 3.251
9.69 0.00 2.98 3.251
9.88 0.00 3.04 3.251
121.03 0.00 37.23 3.251
90.18 0.00 27.74 3.251
62.26 0.00 19.15 3.251
37.09 0.00 11.41 3.251
442.59 0.00 136.14 3.251
489.83 0.00 150.67 3.251
4.13 0.00 1.27 3.251
23.99 0.00 7.38 3.251
65.54 0.00 20.16 3.251
126.24 0.00 38.83 3.251
78.51 0.00 24.15 3.251
124.84 0.00 38.40 3.251
19.28 0.00 5.93 3.251
25.75 0.00 7.92 3.251
25.55 0.00 7.86 3.251
4.49 0.00 1.38 3.251
77.24 0.00 23.76 3.251
28.67 0.00 8.82 3.251
32.54 0.00 10.01 3.251
13.33 0.00 4.10 3.251
86.09 0.00 26.48 3.251
20.94 0.00 6.44 3.251
961.19 0.00 295.66 3.251
337.03 0.00 103.67 3.251
102.80 0.00 31.62 3.251
44.21 0.00 13.60 3.251
3.87 0.00 1.19 3.251
4.84 0.00 1.49 3.251
18.14 0.00 5.58 3.251
3.41 0.00 1.05 3.251
4.71 0.00 1.45 3.251
16.12 0.00 4.96 3.251
19.99 0.00 6.15 3.251
18.73 0.00 5.76 3.251
4.32 0.00 1.33 3.251
8.49 0.00 2.61 3.251
12.68 0.00 3.90 3.251
44.60 0.00 13.72 3.251
35.47 0.00 10.91 3.251
4.16 0.00 1.28 3.251
2.96 0.00 0.91 3.251
10.34 0.00 3.18 3.251
38.04 0.00 11.70 3.251
2.73 0.00 0.84 3.251
18.14 0.00 5.58 3.251
1.69 0.00 0.52 3.251
3.97 0.00 1.22 3.251
37.09 0.00 11.41 3.251
294.31 0.00 90.53 3.251
125.62 0.00 38.64 3.251
117.59 0.00 36.17 3.251
326.15 0.00 100.20 3.255
447.53 0.00 138.00 3.243
395.65 0.00 122.00 3.243
324.95 0.00 100.20 3.243
150.80 0.00 46.50 3.243
84.06 0.00 25.92 3.243
211.44 0.00 65.20 3.243
9.66 0.00 2.98 3.243
37.00 0.00 11.41 3.243
150.54 0.00 46.42 3.243
125.93 0.00 38.83 3.243
4.31 0.00 1.33 3.243
12.65 0.00 3.90 3.243
12.45 0.00 3.84 3.243
78.32 0.00 24.15 3.243
37.94 0.00 11.70 3.243
2.72 0.00 0.84 3.243
24.91 0.00 7.68 3.243
4.35 0.00 1.34 3.243
75.11 0.00 23.16 3.243
12.97 0.00 4.00 3.243
20.40 0.00 6.29 3.243
18.10 0.00 5.58 3.243
1.69 0.00 0.52 3.243
36.97 0.00 11.40 3.243
83.93 0.00 25.84 3.248
7,929.20 0.00 2,440.64
4.27 0.00 1.30 3.286

159.70 0.00 48.60 3.286
1.31 0.00 0.40 3.286
33.68 0.00 10.25 3.286
44.20 0.00 13.45 3.286
186.62 0.00 57.60 3.240
8.81 0.00 2.72 3.240
6.03 0.00 1.86 3.240
3.18 0.00 0.98 3.240
75.82 0.00 23.40 3.240
27.35 0.00 8.44 3.240
35.77 0.00 11.04 3.240
6.03 0.00 1.86 3.240
8.29 0.00 2.56 3.240
9.85 0.00 3.04 3.240
162.26 0.00 50.08 3.240
30.13 0.00 9.30 3.240
9.65 0.00 2.97 3.249
9.75 0.00 3.00 3.249
79.13 0.00 24.40 3.243
167.50 0.00 51.65 3.243
72.38 0.00 22.32 3.243
103.52 0.00 31.92 3.243
9.05 0.00 2.79 3.243
8.82 0.00 2.72 3.243
62.65 0.00 19.32 3.243
60.51 0.00 18.66 3.243
2,243.97 0.00 691.94 3.243
951.94 0.00 293.54 3.243
179.17 0.00 55.25 3.243
46.09 0.00 14.21 3.243
55.30 0.00 17.05 3.243
35.58 0.00 10.97 3.243
32.18 0.00 9.92 3.243
28.87 0.00 8.90 3.243
249.34 0.00 76.89 3.243
305.18 0.00 94.10 3.243
144.29 0.00 44.49 3.243
43.25 0.00 13.34 3.243
204.22 0.00 62.97 3.243
40.70 0.00 12.55 3.243
37.74 0.00 11.64 3.243
5,984.08 0.00 1,844.39
1,180.11 0.00 359.57 3.282

323.21 0.00 98.48 3.282
1,315.00 0.00 400.67 3.282
161.28 0.00 49.14 3.282
419.70 0.00 127.88 3.282
35,049.23 0.00 10,679.23 3.282
60.28 0.00 18.60 3.241
167.92 0.00 51.81 3.241
167.40 0.00 51.65 3.241
43.04 0.00 13.28 3.241
145.07 0.00 44.76 3.241
167.72 0.00 51.75 3.241
11.08 0.00 3.42 3.241
39,211.04 0.00 11,950.24
88,444.98 290.70 26,896.80

88,154.28 0.00
0.00 0.00 0.00
8,211.86 0.00 2,527.50 3.249

3,222.13 0.00 991.73 3.249
1,600.00 0.00 493.37 3.243
13,033.99 0.00 4,012.60
13,033.99 0.00 4,012.60

13,033.99 0.00
0.00 0.00 0.00
455.18 0.00 134.95 3.373

4,875.00 0.00 1,441.45 3.382
401.86 0.00 118.54 3.390
1,905.20 0.00 570.76 3.338
2,250.00 0.00 674.06 3.338
9,887.24 0.00 2,939.76
711.11 0.00 217.20 3.274

25.10 0.00 7.63 3.288
25.10 0.00 7.63 3.288
28.50 0.00 8.67 3.288
25.10 0.00 7.63 3.288
0.00 710.03 ( 217.20 ) 3.269
117.76 0.00 36.28 3.246
863.14 0.00 265.50 3.251
1,536.10 0.00 472.50 3.251
22,828.96 0.00 7,022.13 3.251
19,233.38 0.00 5,916.14 3.251
29,120.70 0.00 8,979.56 3.243
36,199.63 0.00 11,148.64 3.247
110,714.58 710.03 33,872.31
52.21 0.00 16.00 3.263

89.08 0.00 27.30 3.263
656.52 0.00 201.20 3.263
164.13 0.00 50.30 3.263
1,216.66 0.00 370.03 3.288
3,519.57 0.00 1,070.43 3.288
376.52 0.00 114.51 3.288
283.84 0.00 86.33 3.288
451.83 0.00 137.42 3.288
0.00 1,216.66 ( 374.01 ) 3.253
101.69 0.00 31.28 3.251
84.75 0.00 26.07 3.251
20.34 0.00 6.26 3.251
105.93 0.00 32.58 3.251
150.61 0.00 46.33 3.251
170.30 0.00 52.38 3.251
10.08 0.00 3.10 3.251
155.93 0.00 47.95 3.252
3,410.92 0.00 1,048.87 3.252
8,515.22 0.00 2,618.46 3.252
1,271.18 0.00 390.89 3.252
329.29 0.00 100.73 3.269
250.50 0.00 76.51 3.274
1,666.00 0.00 507.00 3.286
1,904.00 0.00 579.43 3.286
1,190.00 0.00 362.14 3.286
1,205.00 0.00 366.71 3.286
150.00 0.00 45.65 3.286
210.00 0.00 63.91 3.286
150.00 0.00 45.65 3.286
240.00 0.00 73.04 3.286
0.00 112.96 ( 34.38 ) 3.286
136.00 0.00 41.36 3.288
272.00 0.00 82.73 3.288
466.10 0.00 142.06 3.281
48.05 0.00 14.64 3.281
45.76 0.00 13.95 3.281
42.20 0.00 12.86 3.281
67.46 0.00 20.56 3.281
11.78 0.00 3.59 3.281
22.80 0.00 6.95 3.281
11.02 0.00 3.36 3.281
40.42 0.00 12.32 3.281
59.15 0.00 18.03 3.281
67.80 0.00 20.66 3.281
32.80 0.00 10.00 3.281
33.05 0.00 10.07 3.281
33.56 0.00 10.23 3.281
206.27 0.00 62.87 3.281
15.68 0.00 4.78 3.281
11.86 0.00 3.61 3.281
173.73 0.00 52.95 3.281
63.56 0.00 19.37 3.281
5.85 0.00 1.78 3.281
8.39 0.00 2.56 3.281
21.95 0.00 6.69 3.281
16.53 0.00 5.04 3.281
106.78 0.00 32.54 3.281
45.51 0.00 13.87 3.281
109.31 0.00 33.32 3.281
1,666.00 0.00 507.77 3.281
1,904.00 0.00 580.31 3.281
1,205.00 0.00 367.27 3.281
150.00 0.00 45.72 3.281
240.00 0.00 73.15 3.281
210.00 0.00 64.00 3.281
1,309.00 0.00 398.96 3.281
1,190.00 0.00 362.69 3.281
1,205.00 0.00 367.27 3.281
150.00 0.00 45.72 3.281
150.00 0.00 45.72 3.281
165.00 0.00 50.29 3.281
139.83 0.00 42.89 3.260
1,932.20 0.00 592.70 3.260
338.98 0.00 103.98 3.260
569.49 0.00 174.69 3.260
305.08 0.00 93.58 3.260
122.04 0.00 37.44 3.260
289.00 0.00 88.19 3.277
116.53 0.00 35.56 3.277
67.37 0.00 20.56 3.277
27,854.50 0.00 8,500.00 3.277
27,854.50 0.00 8,500.00 3.277
412.54 0.00 126.35 3.265
1,114.92 0.00 341.48 3.265
201.69 0.00 61.77 3.265
438.99 0.00 134.45 3.265
101,579.13 1,329.62 30,615.33

1,785.00 0.00 545.54 3.272
1,140.00 0.00 348.41 3.272
150.00 0.00 45.84 3.272
225.00 0.00 68.77 3.272
210.00 0.00 64.18 3.272
1,482.00 0.00 453.35 3.269
1,904.00 0.00 582.26 3.270
1,904.00 0.00 582.26 3.270
1,666.00 0.00 509.48 3.270
1,140.00 0.00 348.62 3.270
150.00 0.00 45.87 3.270
240.00 0.00 73.39 3.270
210.00 0.00 64.22 3.270
240.00 0.00 73.39 3.270
2,023.00 0.00 617.14 3.278
2,023.00 0.00 617.14 3.278
1,904.00 0.00 580.84 3.278
1,140.00 0.00 347.77 3.278
150.00 0.00 45.76 3.278
255.00 0.00 77.79 3.278
240.00 0.00 73.22 3.278
255.00 0.00 77.79 3.278
2,051.29 0.00 625.77 3.278
145.00 0.00 44.23 3.278
124.00 0.00 37.83 3.278
1,904.00 0.00 581.20 3.276
1,666.00 0.00 508.55 3.276
1,309.00 0.00 399.57 3.276
165.00 0.00 50.37 3.276
210.00 0.00 64.10 3.276
240.00 0.00 73.26 3.276
1,428.00 0.00 435.90 3.276
1,309.00 0.00 399.57 3.276
1,140.00 0.00 347.99 3.276
798.00 0.00 243.59 3.276
105.00 0.00 32.05 3.276
150.00 0.00 45.79 3.276
165.00 0.00 50.37 3.276
180.00 0.00 54.95 3.276
2,760.14 0.00 843.82 3.271
193.22 0.00 59.07 3.271
487.29 0.00 149.06 3.269
1,065.00 0.00 326.69 3.260
1,190.00 0.00 365.03 3.260
1,190.00 0.00 365.03 3.260
285.00 0.00 87.42 3.260
150.00 0.00 46.01 3.260
150.00 0.00 46.01 3.260
1,065.00 0.00 326.69 3.260
1,428.00 0.00 438.04 3.260
1,190.00 0.00 365.03 3.260
150.00 0.00 46.01 3.260
180.00 0.00 55.21 3.260
270.00 0.00 82.82 3.260
1,065.00 0.00 326.89 3.258
1,190.00 0.00 365.25 3.258
1,190.00 0.00 365.25 3.258
300.00 0.00 92.08 3.258
150.00 0.00 46.04 3.258
150.00 0.00 46.04 3.258
1,065.00 0.00 326.89 3.258
1,547.00 0.00 474.83 3.258
1,428.00 0.00 438.31 3.258
180.00 0.00 55.25 3.258
195.00 0.00 59.85 3.258
225.00 0.00 69.06 3.258
1,065.00 0.00 326.89 3.258
1,190.00 0.00 365.25 3.258
1,428.00 0.00 438.31 3.258
180.00 0.00 55.25 3.258
270.00 0.00 82.87 3.258
150.00 0.00 46.04 3.258
58,246.94 0.00 17,820.41
225.00 0.00 69.02 3.260

13.00 0.00 3.99 3.260
1,929.88 0.00 592.90 3.255
541.43 0.00 166.34 3.255
1,153.57 0.00 354.40 3.255
3,344.49 0.00 1,026.55 3.258
95.04 0.00 29.17 3.258
2,229.66 0.00 684.36 3.258
145.00 0.00 44.51 3.258
2,780.88 0.00 853.55 3.258
1,045.82 0.00 321.00 3.258
1,209.09 0.00 371.11 3.258
198.74 0.00 61.00 3.258
1,652.54 0.00 507.69 3.255
1,065.00 0.00 326.89 3.258
1,309.00 0.00 401.78 3.258
1,190.00 0.00 365.25 3.258
150.00 0.00 46.04 3.258
165.00 0.00 50.64 3.258
150.00 0.00 46.04 3.258
135.00 0.00 41.44 3.258
1,065.00 0.00 326.29 3.264
1,785.00 0.00 546.88 3.264
1,666.00 0.00 510.42 3.264
210.00 0.00 64.34 3.264
225.00 0.00 68.93 3.264
150.00 0.00 45.96 3.264
15.00 0.00 4.60 3.264
1,065.00 0.00 326.99 3.257
1,666.00 0.00 511.51 3.257
1,547.00 0.00 474.98 3.257
195.00 0.00 59.87 3.257
210.00 0.00 64.48 3.257
150.00 0.00 46.05 3.257
45.00 0.00 13.82 3.257
1,666.00 0.00 511.83 3.255
1,428.00 0.00 438.71 3.255
180.00 0.00 55.30 3.255
210.00 0.00 64.52 3.255
1,065.00 0.00 327.19 3.255
210.00 0.00 64.52 3.255
1,065.00 0.00 327.49 3.252
1,666.00 0.00 512.30 3.252
1,666.00 0.00 512.30 3.252
210.00 0.00 64.58 3.252
240.00 0.00 73.80 3.252
150.00 0.00 46.13 3.252
1,704.00 0.00 523.99 3.252
1,384.50 0.00 425.74 3.252
1,704.00 0.00 523.99 3.252
240.00 0.00 73.80 3.252
195.00 0.00 59.96 3.252
240.00 0.00 73.80 3.252
1,652.53 0.00 509.10 3.246
9,576.50 0.00 2,950.25 3.246
1,810.50 0.00 557.76 3.246
1,810.50 0.00 557.76 3.246
255.00 0.00 78.56 3.246
255.00 0.00 78.56 3.246
90.00 0.00 27.73 3.246
1,428.00 0.00 439.93 3.246
1,428.00 0.00 439.93 3.246
180.00 0.00 55.45 3.246
180.00 0.00 55.45 3.246
90.00 0.00 27.73 3.246
1,140.00 0.00 351.20 3.246
150.00 0.00 46.21 3.246
1,652.53 0.00 509.57 3.243
1,384.50 0.00 426.00 3.250
69,028.70 0.00 21,219.93
1,326.65 0.00 408.58 3.247

117.46 0.00 36.17 3.247
1,652.53 0.00 510.04 3.240
2,249.93 0.00 694.42 3.240
1,799.94 0.00 555.54 3.240
1,000.00 0.00 308.45 3.242
300.00 0.00 92.54 3.242
1,000.00 0.00 308.45 3.242
300.00 0.00 92.54 3.242
1,639.83 0.00 505.81 3.242
1,639.83 0.00 504.72 3.249
1,639.83 0.00 504.72 3.249
2,249.93 0.00 694.85 3.238
1,639.83 0.00 506.43 3.238
3,279.66 0.00 1,012.87 3.238
21,835.42 0.00 6,736.13
371,292.01 2,039.65 113,203.87

369,252.36 0.00
0.00 0.00 0.00
81.37 0.00 25.03 3.251

81.37 0.00 25.03 3.251
425.00 0.00 131.05 3.243
255.00 0.00 78.63 3.243
842.74 0.00 259.74

2,457.63 0.00 750.88 3.273
2,457.63 0.00 747.68 3.287
2,457.63 0.00 747.68 3.287
7,372.89 0.00 2,246.24
2,470.82 0.00 754.91 3.273

785.52 0.00 240.00 3.273
1,497.07 0.00 457.40 3.273
1,642.36 0.00 501.79 3.273
1,301.87 0.00 397.76 3.273
1,122.31 0.00 342.90 3.273
1,122.31 0.00 342.90 3.273
1,622.70 0.00 496.24 3.270
1,622.70 0.00 496.24 3.270
490.89 0.00 150.17 3.269
13,678.55 0.00 4,180.31
1,516.95 0.00 464.18 3.268

624.00 0.00 191.53 3.258
1,883.66 0.00 578.52 3.256
7,177.00 0.00 2,204.24 3.256
813.39 0.00 250.12 3.252
1,226.78 0.00 377.94 3.246
871.53 0.00 268.49 3.246
889.83 0.00 274.13 3.246
249.25 0.00 76.79 3.246
20,170.22 0.00 6,213.87 3.246
81,945.27 0.00 25,245.00 3.246
8,907.93 0.00 2,744.28 3.246
21,569.67 0.00 6,645.00 3.246
2,171.57 0.00 669.00 3.246
6,660.79 0.00 2,052.00 3.246
610.17 0.00 187.69 3.251
1,305.08 0.00 401.44 3.251
1,083.05 0.00 333.14 3.251
881.36 0.00 271.10 3.251
186.44 0.00 57.35 3.251
1,169.49 0.00 359.73 3.251
540.68 0.00 166.31 3.251
20,254.24 0.00 6,230.16 3.251
8,501.43 0.00 2,623.09 3.241
4,472.74 0.00 1,377.50 3.247
8,179.19 0.00 2,519.00 3.247
1,947.68 0.00 599.84 3.247
5,847.46 0.00 1,799.22 3.250
2,786.44 0.00 857.37 3.250
214,443.29 0.00 66,038.03
6,665.26 0.00 2,050.85 3.250

1,190.95 0.00 367.35 3.242
3,296.61 0.00 1,016.22 3.244
2,786.44 0.00 858.95 3.244
2,118.64 0.00 653.09 3.244
38,728.82 0.00 11,938.60 3.244
28,469.49 0.00 8,776.05 3.244
13,050.85 0.00 4,023.07 3.244
1,516.95 0.00 467.62 3.244
292.38 0.00 90.13 3.244
98,116.39 0.00 30,241.93
2,150.85 0.00 663.23 3.243

1,389.83 0.00 428.56 3.243
110.17 0.00 33.97 3.243
216.10 0.00 66.64 3.243
4,661.02 0.00 1,440.36 3.236
1,016.10 0.00 314.10 3.235
2,864.00 0.00 883.95 3.240
12,408.07 0.00 3,830.81
346,861.93 0.00 106,797.06

346,861.93 0.00
0.00 0.00 0.00
433.47 0.00 129.86 3.338

431.36 0.00 129.23 3.338
864.83 0.00 259.09
67.80 0.00 20.85 3.252

67.80 0.00 20.85 3.252
47.46 0.00 14.59 3.252
64.41 0.00 19.81 3.252
55.08 0.00 16.94 3.252
12.70 0.00 3.91 3.252
315.25 0.00 96.95
47.46 0.00 14.44 3.286

23.73 0.00 7.22 3.286
96.61 0.00 29.40 3.286
13.22 0.00 4.02 3.286
132.20 0.00 40.23 3.286
99.15 0.00 30.17 3.286
66.10 0.00 20.12 3.286
33.05 0.00 10.06 3.286
45.76 0.00 13.93 3.286
177.97 0.00 54.16 3.286
45.76 0.00 13.93 3.286
9.32 0.00 2.84 3.286
2.97 0.00 0.90 3.286
2.97 0.00 0.90 3.286
55.08 0.00 16.76 3.286
190.68 0.00 58.03 3.286
15.25 0.00 4.64 3.286
122.03 0.00 37.14 3.286
30.51 0.00 9.28 3.286
30.51 0.00 9.28 3.286
91.53 0.00 27.85 3.286
1,331.86 0.00 405.30
1.10 0.00 0.34 3.250

364.41 0.00 112.13 3.250
83.56 0.00 25.71 3.250
110.17 0.00 33.90 3.250
183.05 0.00 56.32 3.250
256.27 0.00 78.85 3.250
33.05 0.00 10.17 3.250
33.05 0.00 10.17 3.250
250.85 0.00 77.18 3.250
125.42 0.00 38.59 3.250
144.07 0.00 44.33 3.250
366.10 0.00 112.65 3.250
1,951.10 0.00 600.34
177.07 0.00 54.50 3.249

30.38 0.00 9.35 3.249
226.29 0.00 69.65 3.249
381.43 0.00 117.40 3.249
1,067.39 0.00 328.53 3.249
407.59 0.00 125.45 3.249
36.00 0.00 11.07 3.252
300.00 0.00 92.25 3.252
132.00 0.00 40.59 3.252
280.00 0.00 86.10 3.252
175.00 0.00 53.81 3.252
270.00 0.00 83.03 3.252
40.50 0.00 12.45 3.252
261.00 0.00 80.26 3.252
165.25 0.00 50.55 3.269
294.92 0.00 90.22 3.269
22.88 0.00 7.00 3.269
351.70 0.00 107.59 3.269
1,350.00 0.00 410.71 3.287
144.00 0.00 43.81 3.287
240.00 0.00 73.01 3.287
175.00 0.00 53.24 3.287
26.00 0.00 7.91 3.287
880.00 0.00 267.72 3.287
7,434.40 0.00 2,276.20
57.20 0.00 17.49 3.271

57.20 0.00 17.49 3.271
45.76 0.00 13.99 3.271
30.51 0.00 9.33 3.271
152.54 0.00 46.63 3.271
152.55 0.00 46.64 3.271
45.76 0.00 13.99 3.272
45.76 0.00 13.99 3.272
144.00 0.00 44.01 3.272
288.00 0.00 88.02 3.272
336.00 0.00 102.69 3.272
378.00 0.00 115.53 3.272
120.00 0.00 36.67 3.272
156.01 0.00 47.68 3.272
132.00 0.00 40.34 3.272
99.15 0.00 30.30 3.272
30.51 0.00 9.32 3.272
19.07 0.00 5.83 3.272
19.07 0.00 5.83 3.272
22.88 0.00 6.99 3.272
111.86 0.00 34.19 3.272
762.71 0.00 233.10 3.272
106.78 0.00 32.63 3.272
36.00 0.00 11.01 3.271
216.00 0.00 66.03 3.271
72.00 0.00 22.01 3.271
72.00 0.00 22.01 3.271
336.00 0.00 102.72 3.271
150.00 0.00 45.86 3.271
125.34 0.00 38.32 3.271
26.00 0.00 7.95 3.271
261.00 0.00 79.79 3.271
190.68 0.00 58.29 3.271
99.15 0.00 30.31 3.271
137.29 0.00 41.97 3.271
137.29 0.00 41.97 3.271
1,271.19 0.00 388.62 3.271
91.52 0.00 27.98 3.271
6,534.78 0.00 1,997.52
1,350.00 0.00 415.26 3.251

42.37 0.00 13.03 3.251
46.00 0.00 14.15 3.251
46.00 0.00 14.15 3.251
55.00 0.00 16.92 3.251
110.00 0.00 33.84 3.251
132.00 0.00 40.60 3.251
168.00 0.00 51.68 3.251
90.00 0.00 27.68 3.251
800.00 0.00 246.08 3.251
36.00 0.00 11.07 3.251
120.00 0.00 36.91 3.251
72.00 0.00 22.15 3.251
150.00 0.00 46.14 3.251
198.31 0.00 61.00 3.251
50.85 0.00 15.64 3.251
160.00 0.00 49.22 3.251
180.00 0.00 55.37 3.251
3,806.53 0.00 1,170.89
45.00 0.00 13.88 3.242

45.00 0.00 13.88 3.242
20.00 0.00 6.17 3.242
168.00 0.00 51.82 3.242
240.00 0.00 74.03 3.242
240.00 0.00 74.03 3.242
21.00 0.00 6.48 3.242
165.00 0.00 50.89 3.242
210.00 0.00 64.77 3.242
75.00 0.00 23.13 3.242
15.00 0.00 4.63 3.242
82.00 0.00 25.29 3.242
170.00 0.00 52.44 3.242
170.00 0.00 52.44 3.242
150.00 0.00 46.27 3.242
132.00 0.00 40.72 3.242
126.00 0.00 38.86 3.242
60.00 0.00 18.51 3.242
90.00 0.00 27.76 3.242
88.00 0.00 27.12 3.245
25.00 0.00 7.70 3.245
50.00 0.00 15.41 3.245
140.00 0.00 43.14 3.245
75.00 0.00 23.11 3.245
2,602.00 0.00 802.48
41.19 0.00 12.71 3.242

86.44 0.00 26.66 3.242
172.88 0.00 53.33 3.242
172.88 0.00 53.33 3.242
108.05 0.00 33.33 3.242
108.05 0.00 33.33 3.242
87.05 0.00 26.85 3.242
135.00 0.00 41.64 3.242
69.15 0.00 21.33 3.242
17.22 0.00 5.31 3.242
28.14 0.00 8.68 3.242
139.12 0.00 42.91 3.242
275.19 0.00 84.88 3.242
88.00 0.00 27.18 3.238
88.00 0.00 27.18 3.238
168.00 0.00 51.88 3.238
72.00 0.00 22.24 3.238
72.00 0.00 22.24 3.238
96.00 0.00 29.65 3.238
19.07 0.00 5.89 3.238
26.69 0.00 8.24 3.238
81.36 0.00 25.13 3.238
156.00 0.00 48.18 3.238
50.00 0.00 15.44 3.238
135.00 0.00 41.69 3.238
76.27 0.00 23.55 3.238
52.97 0.00 16.36 3.238
313.56 0.00 96.84 3.238
183.05 0.00 56.53 3.238
135.59 0.00 41.87 3.238
135.59 0.00 41.87 3.238
168.00 0.00 51.85 3.240
336.00 0.00 103.70 3.240
336.00 0.00 103.70 3.240
240.00 0.00 74.07 3.240
72.00 0.00 22.22 3.240
183.05 0.00 56.50 3.240
76.27 0.00 23.54 3.240
40.68 0.00 12.56 3.240
156.20 0.00 48.21 3.240
120.00 0.00 37.04 3.240
90.00 0.00 27.78 3.240
61.02 0.00 18.83 3.240
274.58 0.00 84.75 3.240
274.58 0.00 84.75 3.240
183.05 0.00 56.50 3.240
274.58 0.00 84.75 3.240
274.58 0.00 84.75 3.240
183.04 0.00 56.49 3.240
129.66 0.00 39.92 3.248
117.00 0.00 36.02 3.248
60.00 0.00 18.47 3.248
90.00 0.00 27.71 3.248
91.53 0.00 28.18 3.248
7,221.33 0.00 2,228.54
32,062.08 0.00 9,837.31

32,062.08 0.00
0.00 0.00 0.00
400.00 0.00 117.99 3.390

578.00 0.00 170.40 3.392
648.31 0.00 196.10 3.306
1,626.31 0.00 484.49
309.25 0.00 93.94 3.292

78.35 0.00 23.80 3.292
212.10 0.00 64.43 3.292
32.52 0.00 9.88 3.292
632.22 0.00 192.05
1,077.86 0.00 326.03 3.306

92.52 0.00 28.50 3.246
49,147.30 0.00 15,126.90 3.249
397.22 0.00 122.26 3.249
410.03 0.00 126.20 3.249
989.85 0.00 304.66 3.249
697.07 0.00 214.55 3.249
4,760.88 0.00 1,465.34 3.249
2,678.78 0.00 825.00 3.247
275.52 0.00 84.75 3.251
1,377.55 0.00 423.73 3.251
330.59 0.00 101.69 3.251
38.56 0.00 11.86 3.251
57.06 0.00 17.55 3.251
62,330.79 0.00 19,179.02

556.96 0.00 171.43 3.249
540.68 0.00 166.41 3.249
1,071.19 0.00 329.39 3.252
438.98 0.00 134.99 3.252
157.75 0.00 48.18 3.274
12.71 0.00 3.87 3.288
80.51 0.00 24.49 3.288
2,142.00 0.00 651.46 3.288
2,023.00 0.00 615.27 3.288
1,205.00 0.00 366.48 3.288
150.00 0.00 45.62 3.288
255.00 0.00 77.55 3.288
270.00 0.00 82.12 3.288
1,032.23 0.00 313.94 3.288
838.96 0.00 255.16 3.288
1,785.00 0.00 547.55 3.260
1,904.00 0.00 584.05 3.260
1,666.00 0.00 511.04 3.260
210.00 0.00 64.42 3.260
240.00 0.00 73.62 3.260
225.00 0.00 69.02 3.260
2,016.00 0.00 616.14 3.272
1,344.00 0.00 410.76 3.272
192.00 0.00 58.68 3.272
121.20 0.00 37.04 3.272
2,304.00 0.00 704.16 3.272
1,904.00 0.00 581.91 3.272
1,904.00 0.00 581.91 3.272
1,904.00 0.00 581.91 3.272
1,904.00 0.00 581.91 3.272
1,205.00 0.00 368.28 3.272
150.00 0.00 45.84 3.272
240.00 0.00 73.35 3.272
240.00 0.00 73.35 3.272
240.00 0.00 73.35 3.272
240.00 0.00 73.35 3.272
1,785.00 0.00 545.54 3.272
1,904.00 0.00 581.91 3.272
1,140.00 0.00 348.41 3.272
150.00 0.00 45.84 3.272
240.00 0.00 73.35 3.272
225.00 0.00 68.77 3.272
687.20 0.00 209.96 3.273
2,935.90 0.00 897.01 3.273
1,750.00 0.00 534.68 3.273
2,500.00 0.00 763.83 3.273
1,428.00 0.00 435.10 3.282
2,023.00 0.00 617.33 3.277
2,023.00 0.00 617.33 3.277
1,904.00 0.00 581.02 3.277
1,140.00 0.00 347.88 3.277
150.00 0.00 45.77 3.277
240.00 0.00 73.24 3.277
255.00 0.00 77.82 3.277
255.00 0.00 77.82 3.277
135.30 0.00 41.31 3.275
90.20 0.00 27.54 3.275
2,023.00 0.00 617.71 3.275
2,023.00 0.00 617.71 3.275
1,140.00 0.00 348.09 3.275
150.00 0.00 45.80 3.275
255.00 0.00 77.86 3.275
255.00 0.00 77.86 3.275
1,004.87 0.00 306.83 3.275
351.19 0.00 107.23 3.275
664.21 0.00 202.81 3.275
53.02 0.00 16.19 3.275
1,917.51 0.00 585.50 3.275
1,930.89 0.00 589.58 3.275
38.86 0.00 11.87 3.275
1,190.00 0.00 362.58 3.282
952.00 0.00 290.07 3.282
1,140.00 0.00 347.35 3.282
150.00 0.00 45.70 3.282
150.00 0.00 45.70 3.282
120.00 0.00 36.56 3.282
2,023.00 0.00 615.45 3.287
1,140.00 0.00 346.82 3.287
2,115.95 0.00 643.73 3.287
77.50 0.00 23.58 3.287
1,070.24 0.00 325.60 3.287
1,407.71 0.00 428.27 3.287
1,401.13 0.00 426.26 3.287
1,153.57 0.00 350.95 3.287
81,571.42 0.00 24,903.12
16,661.46 0.00 5,093.69 3.271

1,428.00 0.00 436.30 3.273
1,428.00 0.00 436.30 3.273
1,140.00 0.00 348.30 3.273
150.00 0.00 45.83 3.273
180.00 0.00 55.00 3.273
180.00 0.00 55.00 3.273
1,785.00 0.00 545.37 3.273
1,666.00 0.00 509.01 3.273
1,140.00 0.00 348.30 3.273
150.00 0.00 45.83 3.273
210.00 0.00 64.16 3.273
225.00 0.00 68.74 3.273
305.08 0.00 93.24 3.272
483.05 0.00 147.63 3.272
183.06 0.00 55.95 3.272
76.27 0.00 23.31 3.272
59.32 0.00 18.15 3.269
67.80 0.00 20.74 3.269
50.85 0.00 15.56 3.269
622.88 0.00 190.54 3.269
805.08 0.00 246.28 3.269
234.32 0.00 71.68 3.269
1,268.37 0.00 388.00 3.269
2,758.45 0.00 843.82 3.269
257.70 0.00 78.86 3.268
1,208.90 0.00 369.92 3.268
720.00 0.00 220.32 3.268
2,186.44 0.00 669.05 3.268
6,915.25 0.00 2,116.05 3.268
218.64 0.00 66.90 3.268
406.79 0.00 124.48 3.268
483.05 0.00 147.63 3.272
233.05 0.00 71.23 3.272
203.39 0.00 62.16 3.272
67.80 0.00 20.72 3.272
271.18 0.00 82.88 3.272
1,031.36 0.00 315.40 3.270
84.58 0.00 25.87 3.270
84.58 0.00 25.87 3.270
162.20 0.00 49.60 3.270
152.03 0.00 46.49 3.270
995.59 0.00 304.46 3.270
39.66 0.00 12.13 3.270
70.17 0.00 21.46 3.270
202.88 0.00 62.04 3.270
262.00 0.00 80.12 3.270
62.50 0.00 19.11 3.270
170.00 0.00 51.99 3.270
12.00 0.00 3.67 3.270
352.50 0.00 107.80 3.270
408.00 0.00 124.50 3.277
331.14 0.00 101.05 3.277
456.61 0.00 139.34 3.277
39.66 0.00 12.10 3.277
90.51 0.00 27.62 3.277
859.00 0.00 262.05 3.278
4.00 0.00 1.22 3.278
5.00 0.00 1.53 3.278
8.50 0.00 2.59 3.278
12.00 0.00 3.66 3.278
4.00 0.00 1.22 3.278
360.00 0.00 109.82 3.278
2.00 0.00 0.61 3.278
85.00 0.00 25.93 3.278
180.00 0.00 54.91 3.278
108.00 0.00 32.95 3.278
90.00 0.00 27.46 3.278
4.00 0.00 1.22 3.278
10.00 0.00 3.05 3.278
76,199.60 0.00 23,245.76 3.278
76,199.60 0.00 23,245.76 3.278
76,199.60 0.00 23,245.76 3.278
160.00 0.00 48.81 3.278
45.00 0.00 13.73 3.278
125.00 0.00 38.13 3.278
10.17 0.00 3.11 3.270
6.78 0.00 2.07 3.270
23.73 0.00 7.26 3.270
12.71 0.00 3.89 3.270
10.17 0.00 3.11 3.270
6.78 0.00 2.07 3.270
105.93 0.00 32.39 3.270
99.15 0.00 30.32 3.270
508.47 0.00 155.50 3.270
114.41 0.00 34.99 3.270
33.90 0.00 10.37 3.270
3,519.00 0.00 1,074.18 3.276
121.02 0.00 36.94 3.276
635.08 0.00 193.86 3.276
223.73 0.00 68.29 3.276
338.14 0.00 103.22 3.276
381.36 0.00 116.59 3.271
1,461.86 0.00 447.19 3.269
150.00 0.00 45.89 3.269
1,065.00 0.00 325.79 3.269
1,904.00 0.00 582.44 3.269
1,666.00 0.00 509.64 3.269
210.00 0.00 64.24 3.269
240.00 0.00 73.42 3.269
150.00 0.00 45.89 3.269
338.98 0.00 103.70 3.269
1,263.15 0.00 387.47 3.260
9,576.50 0.00 2,942.09 3.255
9,576.50 0.00 2,942.09 3.255
315,850.97 0.00 96,441.73
0.00 145.45 ( 44.37 ) 3.278

1,089.90 0.00 334.53 3.258
4,420.78 0.00 1,356.90 3.258
151.93 0.00 46.63 3.258
0.00 6.48 ( 1.99 ) 3.258
2,161.02 0.00 662.08 3.264
4,237.29 0.00 1,298.19 3.264
8,135.59 0.00 2,492.52 3.264
180.00 0.00 55.27 3.257
70.00 0.00 21.49 3.257
360.00 0.00 110.53 3.257
70.00 0.00 21.49 3.257
1,259.66 0.00 387.47 3.251
490.00 0.00 150.72 3.251
36.00 0.00 11.07 3.251
150.00 0.00 46.14 3.251
443.50 0.00 136.42 3.251
289.83 0.00 89.04 3.255
193.22 0.00 59.36 3.255
93.22 0.00 28.64 3.255
83.05 0.00 25.51 3.255
289.83 0.00 89.04 3.255
193.22 0.00 59.36 3.255
93.22 0.00 28.64 3.255
61.02 0.00 18.75 3.255
27.12 0.00 8.33 3.255
53.56 0.00 16.45 3.255
173.56 0.00 53.32 3.255
37.29 0.00 11.46 3.255
110.17 0.00 33.85 3.255
130.51 0.00 40.10 3.255
47.45 0.00 14.58 3.255
99.15 0.00 30.46 3.255
14.41 0.00 4.43 3.255
11.86 0.00 3.64 3.255
12.20 0.00 3.75 3.255
68.64 0.00 21.09 3.255
22.88 0.00 7.03 3.255
3.39 0.00 1.04 3.255
13.56 0.00 4.17 3.255
173.73 0.00 53.37 3.255
216.95 0.00 66.65 3.255
1,093.23 0.00 335.86 3.255
3,094.92 0.00 951.70 3.252
1,724.58 0.00 530.48 3.251
3,389.83 0.00 1,042.70 3.251
5,084.75 0.00 1,564.06 3.251
1,491.00 0.00 458.63 3.251
1,491.00 0.00 458.63 3.251
1,278.00 0.00 393.11 3.251
180.00 0.00 55.37 3.251
210.00 0.00 64.60 3.251
210.00 0.00 64.60 3.251
180.00 0.00 55.45 3.246
211.86 0.00 65.27 3.246
45.76 0.00 14.10 3.246
1,220.34 0.00 376.30 3.243
83.05 0.00 25.61 3.243
72.03 0.00 22.21 3.243
88.14 0.00 27.18 3.243
1,220.34 0.00 376.30 3.243
177.97 0.00 54.88 3.243
88.14 0.00 27.18 3.243
125.42 0.00 38.67 3.243
144.07 0.00 44.42 3.243
132.20 0.00 40.76 3.243
292.88 0.00 90.31 3.243
288.14 0.00 88.85 3.243
2,728.81 0.00 841.45 3.243
2,728.81 0.00 841.45 3.243
1,810.50 0.00 557.59 3.247
1,491.00 0.00 459.19 3.247
1,065.00 0.00 328.00 3.247
150.00 0.00 46.20 3.247
210.00 0.00 64.68 3.247
255.00 0.00 78.53 3.247
275.00 0.00 84.69 3.247
503.39 0.00 155.03 3.247
30.34 0.00 9.34 3.247
32.03 0.00 9.86 3.247
20.34 0.00 6.26 3.247
203.56 0.00 62.69 3.247
1,652.53 0.00 508.78 3.248
619.71 0.00 190.68 3.250
619.71 0.00 190.68 3.250
63,782.09 151.93 19,559.48
787.20 0.00 242.44 3.247

262.40 0.00 80.81 3.247
580.80 0.00 178.87 3.247
2,096.64 0.00 645.72 3.247
2,688.00 0.00 827.84 3.247
101.69 0.00 31.39 3.240
340.68 0.00 105.15 3.240
25.42 0.00 7.85 3.240
21.19 0.00 6.54 3.240
52.97 0.00 16.35 3.240
59.32 0.00 18.31 3.240
162.71 0.00 50.22 3.240
105.93 0.00 32.69 3.240
62.29 0.00 19.23 3.240
158.90 0.00 49.04 3.240
787.20 0.00 242.81 3.242
262.40 0.00 80.94 3.242
580.80 0.00 179.15 3.242
2,096.64 0.00 646.71 3.242
2,419.20 0.00 746.21 3.242
377.67 0.00 116.49 3.242
200.00 0.00 61.69 3.242
274.59 0.00 84.75 3.240
549.15 0.00 169.49 3.240
164.75 0.00 50.85 3.240
164.75 0.00 50.85 3.240
164.72 0.00 50.84 3.240
279.66 0.00 86.08 3.249
1,118.65 0.00 344.31 3.249
40.30 0.00 12.41 3.247
113.25 0.00 34.88 3.247
33.81 0.00 10.41 3.247
75.00 0.00 23.10 3.247
150.00 0.00 46.20 3.247
103.39 0.00 31.84 3.247
83.05 0.00 25.58 3.247
12.71 0.00 3.91 3.247
10.17 0.00 3.13 3.247
16.95 0.00 5.22 3.247
787.20 0.00 242.44 3.247
262.40 0.00 80.81 3.247
580.80 0.00 178.87 3.247
2,096.64 0.00 645.72 3.247
2,688.00 0.00 827.84 3.247
100.00 0.00 30.80 3.247
1,000.00 0.00 308.17 3.245
300.00 0.00 92.45 3.245
933.02 0.00 287.53 3.245
40.79 0.00 12.57 3.245
39.50 0.00 12.17 3.245
79.00 0.00 24.35 3.245
29.22 0.00 9.00 3.245
41.88 0.00 12.91 3.245
35.19 0.00 10.84 3.245
9.39 0.00 2.89 3.245
4.69 0.00 1.45 3.245
18.81 0.00 5.80 3.245
129.76 0.00 39.99 3.245
787.20 0.00 242.59 3.245
262.40 0.00 80.86 3.245
580.80 0.00 178.98 3.245
2,396.16 0.00 738.42 3.245
2,419.20 0.00 745.52 3.245
100.00 0.00 30.82 3.245
90.00 0.00 27.75 3.243
300.00 0.00 92.51 3.243
255.00 0.00 78.63 3.243
835.00 0.00 257.48 3.243
675.00 0.00 208.14 3.243
50.00 0.00 15.42 3.243
5,656.78 0.00 1,744.30 3.243
13.56 0.00 4.19 3.240
110.17 0.00 34.00 3.240
67.80 0.00 20.93 3.240
15.25 0.00 4.71 3.240
44.49 0.00 13.73 3.240
42.37 0.00 13.08 3.240
20.34 0.00 6.28 3.240
33.90 0.00 10.46 3.240
33.90 0.00 10.46 3.240
76.27 0.00 23.54 3.240
41.53 0.00 12.82 3.240
787.20 0.00 242.96 3.240
262.40 0.00 80.99 3.240
580.80 0.00 179.26 3.240
2,396.16 0.00 739.56 3.240
2,150.40 0.00 663.70 3.240
272.90 0.00 84.23 3.240
100.00 0.00 30.86 3.240
787.20 0.00 243.04 3.239
262.40 0.00 81.01 3.239
580.80 0.00 179.31 3.239
2,396.16 0.00 739.78 3.239
2,150.40 0.00 663.91 3.239
54,395.18 0.00 16,771.13
22,881.36 0.00 7,062.15 3.240

9,576.50 0.00 2,952.07 3.244
254.24 0.00 78.40 3.243
237.29 0.00 73.17 3.243
381.10 0.00 117.66 3.239
402.54 0.00 124.28 3.239
296.61 0.00 91.57 3.239
27.71 0.00 8.56 3.239
111.61 0.00 34.46 3.239
125.42 0.00 38.72 3.239
26.69 0.00 8.24 3.239
135.85 0.00 41.94 3.239
515.25 0.00 159.08 3.239
821.19 0.00 253.53 3.239
177.71 0.00 54.87 3.239
24.42 0.00 7.54 3.239
258.56 0.00 79.85 3.238
334.58 0.00 103.33 3.238
70.17 0.00 21.67 3.238
180.00 0.00 55.59 3.238
524.80 0.00 161.88 3.242
262.40 0.00 80.94 3.242
871.20 0.00 268.72 3.242
2,995.20 0.00 923.87 3.242
1,881.60 0.00 580.38 3.242
100.00 0.00 30.85 3.242
977.97 0.00 301.66 3.242
1,720.34 0.00 530.64 3.242
290.84 0.00 89.71 3.242
180.00 0.00 55.52 3.242
317.80 0.00 98.03 3.242
95.34 0.00 29.41 3.242
16.94 0.00 5.23 3.242
524.80 0.00 161.88 3.242
262.40 0.00 80.94 3.242
871.20 0.00 268.72 3.242
2,995.20 0.00 923.87 3.242
1,612.80 0.00 497.47 3.242
272.90 0.00 84.18 3.242
100.00 0.00 30.85 3.242
96.00 0.00 29.63 3.240
136.00 0.00 41.98 3.240
586.63 0.00 181.06 3.240
66.00 0.00 20.37 3.240
768.10 0.00 237.07 3.240
524.80 0.00 161.98 3.240
262.40 0.00 80.99 3.240
871.20 0.00 268.89 3.240
3,594.24 0.00 1,109.33 3.240
1,344.00 0.00 414.81 3.240
100.00 0.00 30.86 3.240
2,249.93 0.00 694.21 3.241
3,279.66 0.00 1,011.93 3.241
524.80 0.00 162.08 3.238
262.40 0.00 81.04 3.238
871.20 0.00 269.05 3.238
2,995.20 0.00 925.02 3.238
1,344.00 0.00 415.07 3.238
545.79 0.00 168.56 3.238
100.00 0.00 30.88 3.238
1,260.00 0.00 389.37 3.236
1,050.00 0.00 324.47 3.236
420.00 0.00 129.79 3.236
180.00 0.00 55.62 3.236
524.80 0.00 162.23 3.235
262.40 0.00 81.11 3.235
871.20 0.00 269.30 3.235
3,594.24 0.00 1,111.05 3.235
1,344.00 0.00 415.46 3.235
100.00 0.00 30.91 3.235
655.93 0.00 202.76 3.235
2,711.86 0.00 838.29 3.235
2,711.86 0.00 838.29 3.235
444.49 0.00 137.40 3.235
355.59 0.00 109.92 3.235
533.40 0.00 164.88 3.235
3,279.66 0.00 1,013.81 3.235
1,600.92 0.00 492.89 3.248
2,711.86 0.00 834.93 3.248
444.49 0.00 136.85 3.248
444.49 0.00 136.85 3.248
533.40 0.00 164.22 3.248
100,269.47 0.00 30,946.64
680,458.45 151.93 208,477.66

680,306.52 0.00
0.00 0.00 0.00
8,199.15 0.00 2,502.03 3.277
8,199.15 0.00 2,502.03

8,199.15 0.00 2,502.03
8,199.15 0.00
0.00 0.00 0.00
9,983.66 0.00 2,952.00 3.382

23,219.45 0.00 6,888.00 3.371
33,203.11 0.00 9,840.00
33,203.11 0.00 9,840.00

33,203.11 0.00
0.00 0.00 0.00
2,669.49 0.00 790.26 3.378
2,669.49 0.00 790.26
2,669.49 0.00 790.26

2,669.49 0.00
0.00 0.00 0.00
3,521.57 0.00 1,038.20 3.392
3,521.57 0.00 1,038.20
1,213.32 0.00 371.16 3.269

1,199.49 0.00 366.93 3.269
2,412.81 0.00 738.09
5,934.38 0.00 1,776.29

5,934.38 0.00
0.00 0.00 0.00
3,408.26 0.00 1,035.00 3.293
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3,408.26 0.00 1,035.00

3,408.26 0.00
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2,166.71 0.00 649.10
129.00 0.00 39.38 3.276

134.00 0.00 41.10 3.260
263.00 0.00 80.48
96.53 0.00 29.81 3.238
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2,526.24 0.00 759.39

2,526.24 0.00
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1,200.00 0.00 369.80
1,500.00 0.00 461.68 3.249
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2,700.00 0.00 831.48

2,700.00 0.00
0.00 0.00 0.00
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793.33 0.00 243.73 3.255
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5,550.00 0.00 1,710.32 3.245
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340.00 0.00 104.78 3.245
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20,240.00 0.00 6,237.28
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1,500.00 0.00 461.68 3.249
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942.90 0.00 289.77 3.254
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4,150.30 0.00 1,278.98 3.245
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9,062.29 0.00 2,772.19 3.269
165.00 0.00 50.47 3.269
44,568.60 0.00 13,692.98
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552.60 0.00 167.96 3.290
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11,419.58 0.00 3,480.52 3.281
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473,913.65 0.00
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921.06 0.00 279.96 3.290
627.66 0.00 190.78 3.290
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2,346.24 0.00 713.15

2,346.24 0.00
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32.26 0.00 9.94 3.245
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98.56 0.00 30.35

98.56 0.00
0.00 0.00 0.00
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626.83 0.00 190.53 3.290

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90,490.81 0.00
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39,122.79 0.00
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85.00 0.00 25.84 3.290
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255.00 0.00 77.51 3.290
85.00 0.00 25.84 3.290
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85.00 0.00 26.11 3.255
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255.00 0.00 78.34 3.255
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255.00 0.00 78.58 3.245
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57,435.01 0.00
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1,903.36 0.00 586.53
647.10 0.00 199.17 3.249

142.65 0.00 43.91 3.249
379.80 0.00 116.90 3.249
387.45 0.00 119.25 3.249
84.15 0.00 25.90 3.249
76.50 0.00 23.55 3.249
1,717.65 0.00 528.68
7,701.16 0.00 2,362.08

7,701.16 0.00
0.00 0.00 0.00
10.10 0.00 10.10 1.000

5.85 0.00 5.85 1.000
15.20 0.00 15.20 1.000
31.15 0.00 31.15
31.15 0.00 31.15

31.15 0.00
0.00 0.00 0.00
57.20 0.00 17.61 3.249

58.92 0.00 18.13 3.249
116.12 0.00 35.74
116.12 0.00 35.74

116.12 0.00
0.00 0.00 0.00
82.25 0.00 25.00 3.290

452.07 0.00 137.41 3.290
299.58 0.00 91.06 3.290
80.08 0.00 24.34 3.290
221.67 0.00 67.38 3.290
1,135.65 0.00 345.19
1,135.65 0.00 345.19

1,135.65 0.00
0.00 0.00 0.00
6,000.00 0.00 1,784.12 3.363

6,000.00 0.00 1,784.12 3.363
6,000.00 0.00 1,784.12 3.363
6,000.00 0.00 1,784.12 3.363
6,000.00 0.00 1,769.39 3.391
127.12 0.00 37.59 3.382
400.00 0.00 117.92 3.392
2,215.68 0.00 653.21 3.392
3,559.32 0.00 1,049.33 3.392
3,559.32 0.00 1,049.33 3.392
2,224.58 0.00 655.83 3.392
2,209.75 0.00 656.49 3.366
400.00 0.00 119.37 3.351
2,800.00 0.00 846.94 3.306
600.00 0.00 181.49 3.306
4,200.00 0.00 1,275.82 3.292
4,063.56 0.00 1,239.27 3.279
2,105.93 0.00 642.25 3.279
4,150.00 0.00 1,265.63 3.279
4,118.65 0.00 1,250.35 3.294
2,209.75 0.00 671.66 3.290
68,943.66 0.00 20,618.35
900.00 0.00 267.38 3.366

400.00 0.00 123.11 3.249
2,049.58 0.00 630.83 3.249
900.00 0.00 275.82 3.263
4,249.58 0.00 1,297.14
6,000.00 0.00 1,837.67 3.265

2,500.00 0.00 760.80 3.286
2,224.58 0.00 675.34 3.294
4,000.00 0.00 1,230.39 3.251
76.27 0.00 23.50 3.246
3,800.00 0.00 1,171.39 3.244
4,405.00 0.00 1,357.89 3.244
2,224.58 0.00 685.75 3.244
25,230.43 0.00 7,742.73
2,500.00 0.00 769.23 3.250

1,900.00 0.00 584.62 3.250
2,254.24 0.00 693.83 3.249
2,224.58 0.00 684.70 3.249
6,000.00 0.00 1,843.88 3.254
2,224.58 0.00 683.85 3.253
3,118.64 0.00 959.29 3.251
576.27 0.00 177.64 3.244
1,500.00 0.00 462.39 3.244
22,298.31 0.00 6,859.43
400.00 0.00 123.11 3.249

400.00 0.00 123.11 3.249
1,550.00 0.00 473.43 3.274
202.78 0.00 61.88 3.277
0.00 203.37 ( 61.87 ) 3.287
2,552.78 203.37 719.66
1,800.00 0.00 547.61 3.287

169.49 0.00 51.78 3.273
1,800.00 0.00 549.28 3.277
3,769.49 0.00 1,148.67
1,800.00 0.00 553.00 3.255

63.57 0.00 19.53 3.255
1,800.00 0.00 551.47 3.264
450.00 0.00 138.38 3.252
4,113.57 0.00 1,262.38
55,084.75 0.00 16,959.59 3.248

732.22 0.00 225.99 3.240
457.63 0.00 141.16 3.242
135.59 0.00 41.82 3.242
1,944.92 0.00 600.28 3.240
400.00 0.00 123.30 3.244
457.63 0.00 141.07 3.244
228.81 0.00 70.53 3.244
4,200.00 0.00 1,292.71 3.249
1,800.00 0.00 553.68 3.251
700.00 0.00 215.72 3.245
2,000.00 0.00 617.28 3.240
2,000.00 0.00 617.28 3.240
2,000.00 0.00 617.28 3.240
296.61 0.00 91.60 3.238
3,800.00 0.00 1,173.56 3.238
76,238.16 0.00 23,482.85
1,800.00 0.00 555.90 3.238

3,389.83 0.00 1,046.89 3.238
296.61 0.00 91.52 3.241
5,486.44 0.00 1,694.31
212,882.42 203.37 64,825.52

212,679.05 0.00
0.00 0.00 0.00
250.85 0.00 77.26 3.247

166.10 0.00 51.22 3.243
159.32 0.00 49.17 3.240
576.27 0.00 177.65
576.27 0.00 177.65

576.27 0.00
0.00 0.00 0.00
3,738.91 0.00 1,115.76 3.351

0.00 3,738.91 ( 1,115.76 ) 3.351
3,664.16 0.00 1,115.76 3.284
43,774.06 0.00 13,305.19 3.290
51,177.13 3,738.91 14,420.95
42,490.89 0.00 13,094.27 3.245
42,490.89 0.00 13,094.27
42,020.40 0.00 12,807.19 3.281

44,673.71 0.00 13,591.03 3.287
86,694.11 0.00 26,398.22
45,167.73 0.00 13,932.06 3.242

45,167.73 0.00 13,932.06
225,529.86 3,738.91 67,845.50

221,790.95 0.00
0.00 0.00 0.00
101.69 0.00 30.07 3.382
101.69 0.00 30.07
101.69 0.00 30.07

101.69 0.00
0.00 0.00 0.00
2,500.00 0.00 758.96 3.294
2,500.00 0.00 758.96
2,250.00 0.00 691.24 3.255
2,250.00 0.00 691.24
2,083.33 0.00 641.22 3.249
2,083.33 0.00 641.22
6,833.33 0.00 2,091.42

6,833.33 0.00
0.00 0.00 0.00
600.00 0.00 177.62 3.378

1,080.00 0.00 319.72 3.378
630.00 0.00 186.67 3.375
600.00 0.00 177.78 3.375
640.00 0.00 189.85 3.371
1,617.00 0.00 489.11 3.306
640.00 0.00 193.59 3.306
583.33 0.00 177.20 3.292
3,212.00 0.00 979.57 3.279
3,530.00 0.00 1,076.55 3.279
2,000.00 0.00 605.88 3.301
3,260.87 0.00 987.84 3.301
640.00 0.00 194.29 3.294
8,173.91 0.00 2,481.45 3.294
2,054.35 0.00 624.42 3.290
4,000.00 0.00 1,215.81 3.290
1,733.00 0.00 526.75 3.290
1,500.00 0.00 455.93 3.290
1,500.00 0.00 455.93 3.290
2,943.00 0.00 894.53 3.290
1,500.00 0.00 455.93 3.290
200.00 0.00 60.79 3.290
320.00 0.00 97.26 3.290
1,150.00 0.00 349.54 3.290
44,107.46 0.00 13,374.01
40,051.23 0.00 11,856.49 3.378

27,463.70 0.00 8,147.05 3.371
84,454.28 0.00 25,654.40 3.292
50.00 0.00 15.33 3.262
640.00 0.00 196.98 3.249
45,305.17 0.00 13,914.36 3.256
540.00 0.00 165.85 3.256
15,202.07 0.00 4,658.92 3.263
640.00 0.00 196.14 3.263
4,000.00 0.00 1,232.67 3.245
3,212.00 0.00 987.70 3.252
3,530.00 0.00 1,085.49 3.252
3,260.87 0.00 1,002.73 3.252
8,086.50 0.00 2,486.62 3.252
640.00 0.00 196.80 3.252
750.00 0.00 230.41 3.255
1,500.00 0.00 460.83 3.255
2,054.35 0.00 631.14 3.255
400.00 0.00 122.89 3.255
2,943.00 0.00 904.15 3.255
1,500.00 0.00 460.83 3.255
1,400.00 0.00 430.11 3.255
247,623.17 0.00 75,037.89
15,632.00 0.00 4,757.15 3.286

1,524.00 0.00 463.79 3.286
600.00 0.00 182.26 3.292
800.00 0.00 243.01 3.292
1,239.11 0.00 376.40 3.292
250.00 0.00 75.90 3.294
800.00 0.00 242.87 3.294
492.00 0.00 149.77 3.285
600.00 0.00 182.65 3.285
300.00 0.00 91.32 3.285
670.00 0.00 203.96 3.285
200.00 0.00 60.79 3.290
214.00 0.00 65.83 3.251
680.00 0.00 209.17 3.251
179.00 0.00 55.06 3.251
250.00 0.00 77.07 3.244
250.00 0.00 77.07 3.244
24,680.11 0.00 7,514.07
3,530.00 0.00 1,088.16 3.244

1,550.00 0.00 477.95 3.243
2,054.35 0.00 633.47 3.243
2,943.00 0.00 907.49 3.243
1,500.00 0.00 462.53 3.243
2,416.67 0.00 745.19 3.243
3,260.87 0.00 1,005.51 3.243
4,200.00 0.00 1,295.10 3.243
250.00 0.00 76.88 3.252
250.00 0.00 76.88 3.252
690.00 0.00 212.18 3.252
250.00 0.00 76.97 3.248
214.00 0.00 65.89 3.248
250.00 0.00 76.83 3.254
670.00 0.00 205.90 3.254
36.00 0.00 11.07 3.251
250.00 0.00 76.90 3.251
250.00 0.00 77.07 3.244
700.00 0.00 215.78 3.244
250.00 0.00 77.07 3.244
1,500.00 0.00 461.54 3.250
2,500.00 0.00 769.47 3.249
2,054.35 0.00 632.30 3.249
31,569.24 0.00 9,728.13
250.00 0.00 76.95 3.249

250.00 0.00 76.95 3.249
690.00 0.00 212.37 3.249
250.00 0.00 76.36 3.274
670.00 0.00 204.64 3.274
250.00 0.00 76.36 3.274
250.00 0.00 76.20 3.281
250.00 0.00 76.20 3.281
320.00 0.00 98.07 3.263
400.00 0.00 122.59 3.263
480.00 0.00 146.70 3.272
450.00 0.00 137.53 3.272
250.00 0.00 76.41 3.272
1,500.00 0.00 457.04 3.282
2,500.00 0.00 761.73 3.282
8,760.00 0.00 2,676.10
350.00 0.00 106.87 3.275

143.00 0.00 43.66 3.275
500.00 0.00 152.67 3.275
570.00 0.00 174.05 3.275
500.00 0.00 152.67 3.275
500.00 0.00 152.67 3.275
500.00 0.00 152.67 3.275
500.00 0.00 152.67 3.275
560.00 0.00 171.10 3.273
250.00 0.00 76.38 3.273
250.00 0.00 76.38 3.273
560.00 0.00 171.10 3.273
500.00 0.00 152.91 3.270
250.00 0.00 76.45 3.270
250.00 0.00 76.45 3.270
500.00 0.00 152.91 3.270
500.00 0.00 152.91 3.270
500.00 0.00 152.91 3.270
700.00 0.00 214.07 3.270
500.00 0.00 152.91 3.270
600.00 0.00 183.09 3.277
250.00 0.00 76.31 3.276
500.00 0.00 152.63 3.276
500.00 0.00 152.63 3.276
250.00 0.00 76.31 3.276
500.00 0.00 152.63 3.276
500.00 0.00 152.63 3.276
500.00 0.00 152.63 3.276
334.00 0.00 102.14 3.270
1,500.00 0.00 458.86 3.269
2,500.00 0.00 766.87 3.260
16,817.00 0.00 5,141.14
740.00 0.00 227.48 3.253

250.00 0.00 76.85 3.253
250.00 0.00 76.78 3.256
650.00 0.00 199.63 3.256
500.00 0.00 153.75 3.252
2,500.00 0.00 768.76 3.252
250.00 0.00 77.02 3.246
650.00 0.00 200.25 3.246
250.00 0.00 76.99 3.247
650.00 0.00 200.18 3.247
3,261.00 0.00 1,004.00 3.248
9,951.00 0.00 3,061.69
2,500.00 0.00 769.23 3.250

350.00 0.00 108.02 3.240
758.00 0.00 233.95 3.240
1,000.00 0.00 308.45 3.242
350.00 0.00 107.96 3.242
650.00 0.00 200.49 3.242
400.00 0.00 123.23 3.246
600.00 0.00 184.84 3.246
880.00 0.00 271.10 3.246
650.00 0.00 200.25 3.246
600.00 0.00 184.90 3.245
400.00 0.00 123.34 3.243
650.00 0.00 200.43 3.243
500.00 0.00 154.18 3.243
600.00 0.00 185.01 3.243
600.00 0.00 185.01 3.243
11,488.00 0.00 3,540.39
1,478.26 0.00 455.97 3.242

600.00 0.00 185.07 3.242
300.00 0.00 92.65 3.238
320.00 0.00 98.83 3.238
500.00 0.00 154.42 3.238
520.00 0.00 160.59 3.238
583.00 0.00 180.05 3.238
700.00 0.00 216.18 3.238
13,044.00 0.00 4,028.41 3.238
2,500.00 0.00 771.13 3.242
560.00 0.00 172.79 3.241
620.00 0.00 191.30 3.241
700.00 0.00 215.98 3.241
740.00 0.00 228.32 3.241
470.00 0.00 145.02 3.241
650.00 0.00 200.56 3.241
364.00 0.00 112.31 3.241
740.00 0.00 228.32 3.241
5,333.00 0.00 1,648.02 3.236
2,200.00 0.00 679.85 3.236
3,000.00 0.00 927.07 3.236
3,600.00 0.00 1,112.48 3.236
2,600.00 0.00 803.46 3.236
550.00 0.00 169.96 3.236
1,400.00 0.00 432.63 3.236
3,500.00 0.00 1,081.58 3.236
3,000.00 0.00 927.36 3.235
400.00 0.00 123.65 3.235
740.00 0.00 228.75 3.235
125.00 0.00 38.64 3.235
413.00 0.00 127.67 3.235
680.00 0.00 210.20 3.235
740.00 0.00 228.75 3.235
700.00 0.00 216.38 3.235
300.00 0.00 92.74 3.235
749.00 0.00 231.53 3.235
750.00 0.00 231.84 3.235
750.00 0.00 231.84 3.235
56,919.26 0.00 17,582.30
451,915.24 0.00 137,655.72

451,915.24 0.00
0.00 0.00 0.00
179.99 0.00 53.33 3.375

580.71 0.00 172.06 3.375
2,685.69 0.00 819.06 3.279
6,625.75 0.00 2,007.19 3.301
2,581.01 0.00 783.55 3.294
183.30 0.00 55.65 3.294
7,460.00 0.00 2,264.72 3.294
1,729.04 0.00 524.91 3.294
105.00 0.00 31.88 3.294
5,484.84 0.00 1,665.10 3.294
900.00 0.00 273.22 3.294
156.73 0.00 47.58 3.294
120.00 0.00 36.43 3.294
533.25 0.00 161.89 3.294
288.14 0.00 87.58 3.290
550.00 0.00 167.17 3.290
30,163.45 0.00 9,151.32

338.98 0.00 100.44 3.375
373.21 0.00 112.89 3.306
175.32 0.00 53.03 3.306
330.00 0.00 100.30 3.290
1,650.00 0.00 504.28 3.272
197.40 0.00 60.76 3.249
421.68 0.00 129.79 3.249
1,460.64 0.00 449.57 3.249
1,755.00 0.00 540.17 3.249
4,305.22 0.00 1,325.09 3.249
13,020.72 0.00 4,007.61 3.249
2,408.25 0.00 741.23 3.249
11,606.33 0.00 3,572.28 3.249
57,113.92 0.00 17,428.72 3.277
3,670.24 0.00 1,120.00 3.277
1,310.80 0.00 400.00 3.277
195,470.63 0.00 59,649.26 3.277
330.00 0.00 100.21 3.293
140.00 0.00 42.75 3.275
910.00 0.00 279.48 3.256
4,894.07 0.00 1,503.09 3.256
4,993.92 0.00 1,533.76 3.256
2,917.92 0.00 896.17 3.256
2,595.48 0.00 797.14 3.256
585.00 0.00 179.06 3.267
1,800.00 0.00 551.30 3.265
330.00 0.00 101.32 3.257
460.00 0.00 141.23 3.257
3,114.41 0.00 958.57 3.249
420.00 0.00 128.72 3.263
879.83 0.00 269.64 3.263
900.00 0.00 275.82 3.263
560.00 0.00 171.62 3.263
5,765.49 0.00 1,766.93 3.263
3,066.34 0.00 942.33 3.254
1,059.32 0.00 325.54 3.254
3,050.63 0.00 937.50 3.254
0.00 367.38 ( 112.90 ) 3.254
0.00 172.56 ( 53.03 ) 3.254
17,540.52 0.00 5,405.40 3.245
6,960.00 0.00 2,140.22 3.252
455.00 0.00 139.91 3.252
716.52 0.00 220.33 3.252
4,165.25 0.00 1,280.83 3.252
40,677.97 0.00 12,497.07 3.255
38,460.84 0.00 11,815.93 3.255
16,255.55 0.00 4,994.02 3.255
11,400.46 0.00 3,502.45 3.255
43,220.34 0.00 13,278.14 3.255
514,233.20 539.94 157,305.97
1,624.06 0.00 498.79 3.256

0.00 4.50 ( 1.38 ) 3.255
1,050.00 0.00 321.79 3.263
6,384.30 0.00 1,950.00 3.274
5,168.55 0.00 1,572.90 3.286
2,145.00 0.00 652.77 3.286
3,114.41 0.00 947.78 3.286
836.85 0.00 254.67 3.286
13,201.52 0.00 4,017.50 3.286
4.50 0.00 1.37 3.286
0.00 17,540.52 ( 5,405.40 ) 3.245
318,570.37 0.00 96,653.63 3.296
1,800.00 0.00 547.95 3.285
300.00 0.00 91.32 3.285
4,358.32 0.00 1,340.61 3.251
600.00 0.00 184.56 3.251
4,016.90 0.00 1,235.59 3.251
8,204.17 0.00 2,523.58 3.251
4,337.29 0.00 1,334.14 3.251
4,800.00 0.00 1,476.47 3.251
16,949.15 0.00 5,213.52 3.251
130.51 0.00 40.19 3.247
0.00 130.51 ( 40.13 ) 3.252
2,936.44 0.00 904.63 3.246
1,787.67 0.00 551.07 3.244
540.25 0.00 166.54 3.244
2,783.52 0.00 858.05 3.244
572.11 0.00 176.36 3.244
0.00 540.25 ( 166.54 ) 3.244
2,232.12 0.00 688.08 3.244
15,258.39 0.00 4,697.78 3.248
10,837.03 0.00 3,338.58 3.246
11,400.46 0.00 3,512.16 3.246
9,151.64 0.00 2,819.36 3.246
455,095.53 18,215.78 132,958.29
1,200.00 0.00 367.76 3.263

4,690.51 0.00 1,443.68 3.249
625.85 0.00 192.57 3.250
2,232.00 0.00 686.77 3.250
540.25 0.00 166.23 3.250
1,802.81 0.00 554.37 3.252
4,612.49 0.00 1,418.35 3.252
1,423.73 0.00 438.21 3.249
1,191.78 0.00 366.93 3.248
1,884.64 0.00 580.25 3.248
1,490.00 0.00 458.74 3.248
5,211.81 0.00 1,604.62 3.248
1,015.59 0.00 312.68 3.248
8,848.29 0.00 2,724.23 3.248
576,365.26 0.00 177,452.36 3.248
6,661.16 0.00 2,050.85 3.248
775.83 0.00 238.86 3.248
4,543.50 0.00 1,398.86 3.248
0.00 540.25 ( 166.38 ) 3.247
1,335.67 0.00 411.36 3.247
422.63 0.00 130.00 3.251
113.79 0.00 35.00 3.251
48.77 0.00 15.00 3.251
1,690.52 0.00 520.00 3.251
422.63 0.00 130.00 3.251
482.34 0.00 148.23 3.254
55.09 0.00 16.93 3.254
0.00 55.08 ( 16.93 ) 3.254
872.50 0.00 268.38 3.251
3,419.50 0.00 1,051.83 3.251
330.00 0.00 101.51 3.251
137.80 0.00 42.39 3.251
1,300.00 0.00 399.88 3.251
660.00 0.00 203.01 3.251
390.00 0.00 119.96 3.251
1,388.52 0.00 427.11 3.251
500.00 0.00 154.08 3.245
15,373.59 0.00 4,737.62 3.245
721.86 0.00 222.45 3.245
4,020.26 0.00 1,239.29 3.244
3,203.55 0.00 987.53 3.244
942.50 0.00 290.54 3.244
3,089.00 0.00 952.22 3.244
3,474.60 0.00 1,071.09 3.244
3,148.41 0.00 970.53 3.244
1,929.52 0.00 594.80 3.244
4,458.06 0.00 1,374.67 3.243
2,212.35 0.00 682.19 3.243
4,554.10 0.00 1,402.56 3.247
2,060.00 0.00 633.85 3.250
4,050.00 0.00 1,246.54 3.249
2,392.50 0.00 736.38 3.249
1,595.00 0.00 490.92 3.249
695,910.56 595.33 214,080.86
4,140.00 0.00 1,275.42 3.246

1,864.81 0.00 574.49 3.246
8,826.91 0.00 2,716.81 3.249
4,347.65 0.00 1,327.93 3.274
2,830.00 0.00 864.39 3.274
1,608.51 0.00 491.30 3.274
2,323.20 0.00 707.00 3.286
26,497.29 0.00 8,063.69 3.286
13,050.00 0.00 3,968.98 3.288
14,244.80 0.00 4,332.36 3.288
2,723.00 0.00 829.93 3.281
4,969.15 0.00 1,522.88 3.263
479.01 0.00 146.44 3.271
6,197.14 0.00 1,894.57 3.271
1,214.16 0.00 371.19 3.271
4,252.30 0.00 1,300.00 3.271
3,371.00 0.00 1,030.26 3.272
1,164.74 0.00 355.97 3.272
1,485.00 0.00 453.85 3.272
11,168.50 0.00 3,413.36 3.272
3,902.85 0.00 1,192.80 3.272
2,814.34 0.00 858.82 3.277
4,860.00 0.00 1,483.06 3.277
1,220.34 0.00 372.40 3.277
1,701.00 0.00 519.39 3.275
131,255.70 0.00 40,067.29
1,447.28 0.00 442.46 3.271

1,780.72 0.00 543.73 3.275
35,361.38 0.00 10,797.37 3.275
11,400.47 0.00 3,484.25 3.272
10,837.03 0.00 3,312.05 3.272
654.40 0.00 200.00 3.272
2,715.76 0.00 830.00 3.272
2,846.82 0.00 870.32 3.271
1,040.00 0.00 317.75 3.273
18,983.50 0.00 5,800.03 3.273
2,852.31 0.00 871.47 3.273
3,239.88 0.00 989.88 3.273
610.00 0.00 186.37 3.273
878.00 0.00 268.26 3.273
654.40 0.00 200.00 3.272
2,586.00 0.00 791.07 3.269
850.00 0.00 260.02 3.269
1,470.34 0.00 449.92 3.268
762.71 0.00 233.39 3.268
3,151.16 0.00 964.25 3.268
3,648.30 0.00 1,115.69 3.270
2,000.00 0.00 611.62 3.270
2,992.00 0.00 914.98 3.270
1,100.00 0.00 336.39 3.270
18,984.37 0.00 5,805.62 3.270
1,177.20 0.00 360.00 3.270
240.91 0.00 73.52 3.277
198.00 0.00 60.42 3.277
920.00 0.00 280.66 3.278
3,006.36 0.00 917.69 3.276
2,034.00 0.00 620.88 3.276
1,300.00 0.00 396.83 3.276
3,774.32 0.00 1,152.11 3.276
1,007.00 0.00 307.39 3.276
18,019.64 0.00 5,500.50 3.276
630.96 0.00 192.60 3.276
1,113.84 0.00 340.00 3.276
2,000.00 0.00 610.50 3.276
914.02 0.00 280.37 3.260
4,324.14 0.00 1,328.46 3.255
2,897.00 0.00 890.02 3.255
10,911.60 0.00 3,349.17 3.258
187,315.82 0.00 57,258.01
807.47 0.00 248.99 3.243

576.27 0.00 176.77 3.260
6,034.00 0.00 1,853.76 3.255
490.00 0.00 150.40 3.258
1,906.78 0.00 585.26 3.258
1,827.84 0.00 561.55 3.255
3,538.47 0.00 1,087.09 3.255
1,295.00 0.00 398.09 3.253
600.00 0.00 184.56 3.251
2,752.62 0.00 846.70 3.251
19,927.17 0.00 6,129.55 3.251
21,212.97 0.00 6,515.04 3.256
390.00 0.00 119.82 3.255
12,357.60 0.00 3,800.00 3.252
357.05 0.00 109.79 3.252
3,966.00 0.00 1,221.81 3.246
5,701.69 0.00 1,753.83 3.251
2,768.18 0.00 851.49 3.251
21,468.74 0.00 6,613.91 3.246
1,220.34 0.00 376.30 3.243
18,266.11 0.00 5,632.47 3.243
0.00 390.00 ( 120.33 ) 3.241
3,918.37 0.00 1,209.00 3.241
4,237.29 0.00 1,307.40 3.241
10,812.70 0.00 3,330.06 3.247
1,271.19 0.00 391.50 3.247
2,011.07 0.00 619.36 3.247
16,025.30 0.00 4,930.86 3.250
165,740.22 390.00 50,885.03
5,964.98 0.00 1,839.91 3.242

284.50 0.00 87.81 3.240
8,393.68 0.00 2,589.04 3.242
2,957.52 0.00 911.69 3.244
2,415.25 0.00 744.53 3.244
4,851.14 0.00 1,493.12 3.249
4,165.25 0.00 1,282.01 3.249
1,360.00 0.00 418.98 3.246
9,284.03 0.00 2,860.14 3.246
25,750.00 0.00 7,932.84 3.246
847.46 0.00 261.00 3.247
24,352.50 0.00 7,500.00 3.247
4,960.63 0.00 1,529.64 3.243
2,153.00 0.00 664.51 3.240
5,544.84 0.00 1,711.90 3.239
6,970.93 0.00 2,152.85 3.238
2,116.50 0.00 653.64 3.238
112,372.21 0.00 34,633.61
635.59 0.00 195.99 3.243

355,932.20 0.00 109,787.85 3.242
2,493.28 0.00 769.53 3.240
6,712.61 0.00 2,071.79 3.240
5,819.58 0.00 1,795.61 3.241
5,103.92 0.00 1,574.80 3.241
2,632.50 0.00 813.00 3.238
2,599.55 0.00 802.83 3.238
4,419.83 0.00 1,364.99 3.238
9,177.17 0.00 2,834.21 3.238
4,588.44 0.00 1,418.37 3.235
847,457.63 0.00 261,965.26 3.235
6,174.83 0.00 1,910.53 3.232
3,425.00 0.00 1,059.72 3.232
6,648.56 0.00 2,052.02 3.240
7,206.44 0.00 2,224.21 3.240
7,584.00 0.00 2,334.98 3.248
1,278,611.13 0.00 394,975.69
3,570,697.82 19,741.05 1,091,316.07

3,550,956.77 0.00
0.00 0.00 0.00
210,203.39 0.00 63,949.92 3.287
210,203.39 0.00 63,949.92
158,148.25 0.00 48,766.03 3.243
158,148.25 0.00 48,766.03
368,351.64 0.00 112,715.95

368,351.64 0.00
0.00 0.00 0.00
1,000.00 0.00 295.68 3.382
1,000.00 0.00 295.68
147.37 0.00 44.82 3.288

25.42 0.00 7.78 3.269
3.81 0.00 1.17 3.269
9.32 0.00 2.87 3.251
53.39 0.00 16.42 3.251
12.71 0.00 3.91 3.251
5.08 0.00 1.56 3.251
13.47 0.00 4.15 3.247
270.57 0.00 82.68
480.00 0.00 147.65 3.251
480.00 0.00 147.65
122.88 0.00 37.93 3.240

42.29 0.00 13.06 3.239
165.17 0.00 50.99
1,915.74 0.00 577.00

1,915.74 0.00
0.00 0.00 0.00
94.95 0.00 27.82 3.413

16.95 0.00 4.97 3.413
68.95 0.00 20.20 3.413
16.95 0.00 4.97 3.413
302.95 0.00 88.76 3.413
16.95 0.00 4.97 3.413
16.95 0.00 4.97 3.413
85.90 0.00 25.13 3.418
90.00 0.00 26.61 3.382
100.00 0.00 29.57 3.382
254.24 0.00 75.26 3.378
8.47 0.00 2.51 3.378
6.78 0.00 2.01 3.378
24.00 0.00 7.12 3.373
2.00 0.00 0.59 3.382
24.00 0.00 7.12 3.373
13.00 0.00 3.85 3.373
55.08 0.00 16.33 3.373
67.80 0.00 20.10 3.373
6.78 0.00 2.01 3.375
40.00 0.00 11.83 3.382
40.00 0.00 11.83 3.382
12.71 0.00 3.77 3.375
69.92 0.00 20.72 3.375
108.05 0.00 32.01 3.375
8.47 0.00 2.51 3.375
8.47 0.00 2.51 3.375
10.17 0.00 3.01 3.375
1,340.20 0.00 397.10 3.375
1,125.20 0.00 333.39 3.375
20.00 0.00 5.91 3.382
80.00 0.00 23.65 3.382
12.71 0.00 3.76 3.382
152.54 0.00 45.00 3.390
8.47 0.00 2.50 3.390
6.78 0.00 2.00 3.390
88.98 0.00 26.23 3.392
42.37 0.00 12.49 3.392
5.93 0.00 1.75 3.392
8.47 0.00 2.50 3.392
400.00 0.00 118.84 3.366
6.00 0.00 1.78 3.366
122.88 0.00 36.45 3.371
120.76 0.00 35.82 3.371
1,112.60 0.00 330.05 3.371
12.71 0.00 3.79 3.353
12.71 0.00 3.79 3.353
16.95 0.00 5.06 3.353
6.78 0.00 2.02 3.353
78.39 0.00 23.39 3.351
8.47 0.00 2.54 3.338
25.42 0.00 7.62 3.338
8.47 0.00 2.54 3.338
10.00 0.00 3.04 3.292
50.85 0.00 15.38 3.306
108.05 0.00 32.82 3.292
8.47 0.00 2.57 3.292
18.64 0.00 5.68 3.284
8.47 0.00 2.57 3.301
12.29 0.00 3.72 3.301
6,611.05 0.00 1,958.81
21.43 0.00 6.29 3.408

60.00 0.00 17.64 3.402
24.00 0.00 7.38 3.252
3.39 0.00 1.03 3.301
5.93 0.00 1.80 3.301
100.00 0.00 30.36 3.294
90.00 0.00 27.32 3.294
100.00 0.00 30.36 3.294
90.00 0.00 27.32 3.294
6.78 0.00 2.06 3.290
24.00 0.00 7.38 3.252
40.00 0.00 12.30 3.252
38.14 0.00 11.60 3.287
8.47 0.00 2.59 3.272
8.47 0.00 2.60 3.262
8.47 0.00 2.60 3.262
16.95 0.00 5.22 3.249
78.00 0.00 24.01 3.249
90.00 0.00 27.48 3.275
100.00 0.00 30.53 3.275
90.00 0.00 27.64 3.256
100.00 0.00 30.71 3.256
90.00 0.00 27.64 3.256
100.00 0.00 30.71 3.256
90.00 0.00 27.64 3.256
100.00 0.00 30.71 3.256
5.08 0.00 1.54 3.290
5.08 0.00 1.55 3.275
60.00 0.00 18.43 3.256
10.17 0.00 3.12 3.256
110.17 0.00 33.84 3.256
21.19 0.00 6.49 3.265
33.90 0.00 10.41 3.257
6.78 0.00 2.08 3.257
50.00 0.00 15.42 3.243
8.47 0.00 2.61 3.249
7.00 0.00 2.15 3.249
50.00 0.00 15.42 3.243
163.90 0.00 50.40 3.252
50.00 0.00 15.42 3.243
8.47 0.00 2.60 3.254
3.39 0.00 1.04 3.254
94.95 0.00 29.18 3.254
1,159.89 0.00 356.45 3.254
1,400.00 0.00 430.24 3.254
24.00 0.00 7.38 3.252
61.02 0.00 18.78 3.250
24.00 0.00 7.38 3.252
45.00 0.00 13.84 3.252
52.70 0.00 16.24 3.245
40.00 0.00 12.30 3.252
50.85 0.00 15.64 3.252
8.47 0.00 2.60 3.252
5.93 0.00 1.82 3.252
5,044.44 0.00 1,547.29
22.03 0.00 6.57 3.351

24.15 0.00 7.21 3.351
267.00 0.00 82.25 3.246
152.55 0.00 45.70 3.338
127.11 0.00 38.08 3.338
40.68 0.00 12.19 3.338
177.97 0.00 53.32 3.338
216.10 0.00 64.74 3.338
84.75 0.00 25.39 3.338
70.00 0.00 21.17 3.306
70.00 0.00 21.17 3.306
72.46 0.00 22.21 3.263
24.00 0.00 7.29 3.294
52.00 0.00 15.99 3.252
24.00 0.00 7.29 3.294
67.80 0.00 20.83 3.255
24.00 0.00 7.29 3.294
5.08 0.00 1.56 3.265
50.00 0.00 15.18 3.294
24.00 0.00 7.38 3.251
8.47 0.00 2.58 3.286
2.00 0.00 0.62 3.251
6.78 0.00 2.06 3.292
785.00 0.00 238.46 3.292
701.20 0.00 213.00 3.292
5.00 0.00 1.52 3.294
38.14 0.00 11.58 3.294
6.78 0.00 2.06 3.294
51.74 0.00 15.71 3.294
4.00 0.00 1.23 3.251
40.00 0.00 12.16 3.290
2.00 0.00 0.62 3.251
10.00 0.00 3.04 3.290
57.00 0.00 17.33 3.290
41.53 0.00 12.70 3.269
2.00 0.00 0.62 3.251
5.08 0.00 1.56 3.251
16.95 0.00 5.21 3.251
2.00 0.00 0.62 3.245
480.00 0.00 147.65 3.251
2.00 0.00 0.62 3.245
2.00 0.00 0.62 3.245
400.00 0.00 123.23 3.246
250.00 0.00 77.02 3.246
7.63 0.00 2.35 3.244
2.00 0.00 0.62 3.245
15.00 0.00 4.62 3.245
10.00 0.00 3.08 3.245
4,549.98 0.00 1,385.30
6.27 0.00 1.90 3.306

7.40 0.00 2.28 3.244
6.27 0.00 1.90 3.292
4.24 0.00 1.29 3.292
6.27 0.00 1.90 3.292
2.00 0.00 0.61 3.254
6.78 0.00 2.09 3.243
50.00 0.00 15.37 3.254
44.60 0.00 13.71 3.254
2.00 0.00 0.61 3.254
2.00 0.00 0.62 3.248
18.64 0.00 5.74 3.248
140.00 0.00 43.12 3.247
14.39 0.00 4.43 3.247
2,250.00 0.00 692.95 3.247
50.00 0.00 15.37 3.254
2.00 0.00 0.61 3.254
50.85 0.00 15.64 3.251
6.78 0.00 2.09 3.251
33.90 0.00 10.43 3.251
4.24 0.00 1.30 3.251
4.24 0.00 1.30 3.251
16.95 0.00 5.21 3.254
2.00 0.00 0.62 3.247
2.00 0.00 0.62 3.247
2.00 0.00 0.62 3.247
8.47 0.00 2.61 3.245
2.00 0.00 0.62 3.247
101.53 0.00 31.30 3.244
49.15 0.00 15.15 3.244
16.95 0.00 5.23 3.244
1,275.00 0.00 393.03 3.244
5.08 0.00 1.57 3.243
4,194.00 0.00 1,291.84
160.00 0.00 49.17 3.254

80.00 0.00 24.61 3.251
300.00 0.00 92.51 3.243
42.37 0.00 13.04 3.249
3.50 0.00 1.08 3.246
3.50 0.00 1.08 3.246
2.00 0.00 0.61 3.269
8.47 0.00 2.61 3.246
44.83 0.00 13.80 3.249
86.02 0.00 26.48 3.249
48.31 0.00 14.86 3.252
67.80 0.00 20.85 3.252
35.00 0.00 10.69 3.274
705.93 0.00 215.62 3.274
2.00 0.00 0.61 3.260
31.36 0.00 9.54 3.286
5.93 0.00 1.80 3.286
36.44 0.00 11.09 3.286
56.61 0.00 17.22 3.288
75.25 0.00 22.89 3.288
10.00 0.00 3.07 3.260
208.00 0.00 63.22 3.290
8.47 0.00 2.57 3.290
5.93 0.00 1.80 3.290
2.00 0.00 0.61 3.260
16.95 0.00 5.17 3.281
20.00 0.00 6.13 3.260
56.78 0.00 17.40 3.263
76.27 0.00 23.37 3.263
31.61 0.00 9.69 3.263
10.17 0.00 3.12 3.260
10.17 0.00 3.12 3.260
50.00 0.00 15.29 3.271
2.00 0.00 0.61 3.272
80.51 0.00 24.61 3.271
5.93 0.00 1.81 3.271
5.93 0.00 1.81 3.271
8.47 0.00 2.58 3.284
2.00 0.00 0.61 3.272
84.75 0.00 25.82 3.282
8.47 0.00 2.58 3.282
94.95 0.00 28.93 3.282
23.56 0.00 7.18 3.282
12.71 0.00 3.87 3.282
300.00 0.00 91.41 3.282
60.00 0.00 18.32 3.275
8.47 0.00 2.58 3.277
11.86 0.00 3.62 3.277
38.56 0.00 11.77 3.275
12.71 0.00 3.88 3.275
5.08 0.00 1.55 3.282
2.00 0.00 0.61 3.287
149.15 0.00 45.38 3.287
56.26 0.00 17.12 3.287
3,275.04 0.00 1,001.37
920.00 0.00 279.98 3.286

16.95 0.00 5.16 3.286
60.00 0.00 18.24 3.290
252.70 0.00 77.52 3.260
16.95 0.00 5.18 3.272
42.37 0.00 12.95 3.272
12.71 0.00 3.88 3.275
35.00 0.00 10.69 3.275
30.00 0.00 9.16 3.275
40.00 0.00 12.17 3.287
10.00 0.00 3.06 3.268
5.00 0.00 1.53 3.268
5.00 0.00 1.53 3.268
5.00 0.00 1.53 3.268
5.93 0.00 1.81 3.272
270.00 0.00 82.52 3.272
1,127.18 0.00 344.49 3.272
8.47 0.00 2.59 3.271
7.00 0.00 2.14 3.273
12.71 0.00 3.88 3.273
37.28 0.00 11.40 3.269
59.32 0.00 18.15 3.269
11.00 0.00 3.36 3.277
2.00 0.00 0.61 3.260
21.18 0.00 6.48 3.271
28.64 0.00 8.76 3.271
158.22 0.00 48.37 3.271
2.00 0.00 0.61 3.260
8.47 0.00 2.58 3.278
16.95 0.00 5.17 3.276
17.12 0.00 5.23 3.276
5.93 0.00 1.81 3.270
7.63 0.00 2.33 3.276
3.50 0.00 1.07 3.271
16.95 0.00 5.18 3.271
13,000.00 0.00 3,976.75 3.269
80.00 0.00 24.54 3.260
16,359.16 0.00 5,002.41
405.00 0.00 124.77 3.246

12.71 0.00 3.87 3.284
175.00 0.00 53.44 3.275
331.24 0.00 101.20 3.273
220.00 0.00 67.22 3.273
15.00 0.00 4.59 3.270
290.00 0.00 88.52 3.276
50.85 0.00 15.61 3.258
8.47 0.00 2.60 3.258
596.31 0.00 183.20 3.255
528.64 0.00 162.41 3.255
2.00 0.00 0.61 3.255
8.47 0.00 2.60 3.253
16.95 0.00 5.21 3.253
6.78 0.00 2.08 3.253
6.00 0.00 1.84 3.258
2.00 0.00 0.62 3.246
20.34 0.00 6.24 3.258
38.14 0.00 11.69 3.264
8.47 0.00 2.59 3.264
8.47 0.00 2.59 3.264
3.39 0.00 1.04 3.264
2.00 0.00 0.62 3.246
2.00 0.00 0.62 3.246
8.47 0.00 2.60 3.256
12.71 0.00 3.90 3.256
49.49 0.00 15.20 3.256
5.93 0.00 1.82 3.256
33.90 0.00 10.41 3.255
4.00 0.00 1.23 3.246
12.71 0.00 3.91 3.252
21.19 0.00 6.52 3.252
12.71 0.00 3.91 3.252
21.19 0.00 6.52 3.252
12.71 0.00 3.91 3.252
12.71 0.00 3.91 3.252
21.19 0.00 6.52 3.252
640.68 0.00 197.37 3.246
2.00 0.00 0.62 3.246
33.90 0.00 10.44 3.246
52.00 0.00 16.02 3.246
11.02 0.00 3.39 3.246
549.83 0.00 169.13 3.251
55.35 0.00 17.03 3.251
10.17 0.00 3.13 3.246
10.17 0.00 3.13 3.246
8.64 0.00 2.66 3.246
42.37 0.00 13.05 3.246
45.76 0.00 14.11 3.243
2.00 0.00 0.62 3.248
6.78 0.00 2.09 3.241
25.60 0.00 7.88 3.247
42.37 0.00 13.05 3.247
42.37 0.00 13.05 3.247
4,568.15 0.00 1,402.91

679.57 0.00 209.68 3.241
221.71 0.00 68.41 3.241
310.28 0.00 95.56 3.247
2,469.32 0.00 760.26 3.248
113.56 0.00 34.96 3.248
80.51 0.00 24.79 3.248
5.93 0.00 1.82 3.250
8.47 0.00 2.61 3.250
5.30 0.00 1.63 3.242
16.00 0.00 4.94 3.242
8.47 0.00 2.61 3.242
10.00 0.00 3.08 3.244
8.47 0.00 2.61 3.240
55.94 0.00 17.27 3.240
42.37 0.00 13.07 3.242
6.00 0.00 1.85 3.244
5.08 0.00 1.57 3.242
345.59 0.00 106.53 3.244
20.34 0.00 6.27 3.244
111.86 0.00 34.48 3.244
5.93 0.00 1.83 3.244
18.04 0.00 5.56 3.244
5.08 0.00 1.57 3.244
5.93 0.00 1.83 3.249
16.95 0.00 5.22 3.249
104.00 0.00 32.01 3.249
5.93 0.00 1.82 3.251
135.59 0.00 41.71 3.251
2.00 0.00 0.62 3.246
350.00 0.00 107.66 3.251
20.00 0.00 6.16 3.246
8.47 0.00 2.61 3.246
5.08 0.00 1.57 3.246
76.27 0.00 23.50 3.246
10.17 0.00 3.13 3.247
458.95 0.00 141.35 3.247
33.90 0.00 10.44 3.247
5.93 0.00 1.83 3.247
6.78 0.00 2.09 3.245
42.37 0.00 13.06 3.245
2.00 0.00 0.62 3.240
248.31 0.00 76.57 3.243
8.47 0.00 2.61 3.243
2.00 0.00 0.62 3.240
25.42 0.00 7.85 3.240
21.19 0.00 6.54 3.240
4.20 0.00 1.30 3.240
25.42 0.00 7.85 3.240
10.17 0.00 3.14 3.240
25.42 0.00 7.85 3.239
16.95 0.00 5.23 3.239
296.61 0.00 91.60 3.238
16.95 0.00 5.23 3.238
166.21 0.00 51.33 3.238
43.91 0.00 13.56 3.238
6.00 0.00 1.85 3.238
16.95 0.00 5.23 3.238
50.85 0.00 15.70 3.238
6,829.17 0.00 2,104.25
42.37 0.00 12.98 3.265

42.37 0.00 13.02 3.255
66.78 0.00 20.55 3.250
6.36 0.00 1.96 3.250
6.36 0.00 1.96 3.250
4.49 0.00 1.38 3.250
6.36 0.00 1.96 3.250
6.36 0.00 1.96 3.250
42.37 0.00 13.08 3.240
80.00 0.00 24.69 3.240
42.37 0.00 13.04 3.249
5.08 0.00 1.56 3.251
5.93 0.00 1.82 3.251
16.95 0.00 5.22 3.247
31.36 0.00 9.66 3.245
203.39 0.00 62.72 3.243
46.57 0.00 14.37 3.240
4.24 0.00 1.31 3.240
42.95 0.00 13.26 3.239
84.75 0.00 26.17 3.239
59.32 0.00 18.32 3.238
221.64 0.00 68.45 3.238
16.95 0.00 5.23 3.238
25.42 0.00 7.85 3.238
42.37 0.00 13.09 3.238
80.00 0.00 24.69 3.240
2.00 0.00 0.62 3.241
8.47 0.00 2.62 3.238
15.25 0.00 4.71 3.238
8.47 0.00 2.62 3.238
41.53 0.00 12.83 3.238
84.75 0.00 26.17 3.238
38.98 0.00 12.04 3.238
11.02 0.00 3.40 3.238
168.00 0.00 51.85 3.240
24.00 0.00 7.42 3.235
30.00 0.00 9.26 3.240
35.00 0.00 10.80 3.240
42.37 0.00 13.07 3.242
8.47 0.00 2.61 3.242
251.53 0.00 77.58 3.242
63.73 0.00 19.66 3.242
8.47 0.00 2.61 3.242
21.18 0.00 6.53 3.242
50.85 0.00 15.68 3.242
2.00 0.00 0.62 3.241
2.00 0.00 0.62 3.241
68.95 0.00 21.27 3.242
16.95 0.00 5.23 3.242
8.47 0.00 2.61 3.242
8.47 0.00 2.61 3.242
8.47 0.00 2.61 3.242
592.13 0.00 182.64 3.242
538.46 0.00 166.09 3.242
42.37 0.00 13.08 3.240
10.17 0.00 3.14 3.240
8.47 0.00 2.61 3.240
2.00 0.00 0.62 3.241
8.47 0.00 2.61 3.241
8.47 0.00 2.61 3.241
6.78 0.00 2.09 3.241
111.72 0.00 34.47 3.241
221.95 0.00 68.48 3.241
42.37 0.00 13.07 3.241
2.00 0.00 0.62 3.235
1,065.67 0.00 329.11 3.238
5.93 0.00 1.83 3.238
42.37 0.00 13.09 3.238
8.47 0.00 2.62 3.238
122.91 0.00 37.96 3.238
16.95 0.00 5.23 3.238
92.44 0.00 28.55 3.238
16.95 0.00 5.24 3.236
71.17 0.00 21.99 3.236
6.78 0.00 2.10 3.235
5.93 0.00 1.83 3.232
24.00 0.00 7.42 3.235
21.19 0.00 6.55 3.235
15.00 0.00 4.62 3.248
5.93 0.00 1.83 3.240
8.47 0.00 2.61 3.240
42.37 0.00 13.04 3.248
750.00 0.00 230.91 3.248
8.47 0.00 2.61 3.245
6,188.85 0.00 1,909.22
57,619.84 0.00 17,603.40

57,619.84 0.00
0.00 0.00 0.00
495.00 0.00 145.97 3.391
495.00 0.00 145.97
500.00 0.00 153.75 3.252

400.00 0.00 122.89 3.255
900.00 0.00 276.64
103.00 0.00 31.31 3.290

19.04 0.00 5.79 3.290
418.69 0.00 127.96 3.272
0.00 418.77 ( 127.87 ) 3.275
495.00 0.00 152.21 3.252
300.00 0.00 91.94 3.263
190.00 0.00 57.72 3.292
15,202.06 0.00 4,617.88 3.292
84,745.76 0.00 25,711.70 3.296
520.00 0.00 157.77 3.296
35.20 0.00 10.68 3.296
51.05 0.00 15.49 3.296
120.70 0.00 36.62 3.296
4.99 0.00 1.51 3.296
6.81 0.00 2.07 3.296
136.98 0.00 41.56 3.296
12.34 0.00 3.74 3.296
6.09 0.00 1.85 3.296
17.40 0.00 5.28 3.296
49.01 0.00 14.87 3.296
26.91 0.00 8.16 3.296
4.15 0.00 1.26 3.296
1,842.00 0.00 558.86 3.296
330.00 0.00 100.95 3.269
226.91 0.00 69.41 3.269
145.45 0.00 44.49 3.269
65.16 0.00 20.07 3.247
0.00 65.16 ( 20.07 ) 3.247
328.44 0.00 101.00 3.252
0.00 226.91 ( 69.78 ) 3.252
590.00 0.00 181.87 3.244
105,993.14 710.84 31,956.30
4,180.00 0.00 1,268.20 3.296

38.14 0.00 11.73 3.251
22.00 0.00 6.77 3.248
103.01 0.00 31.71 3.248
8.48 0.00 2.61 3.248
8.23 0.00 2.53 3.248
100.01 0.00 30.79 3.248
120.67 0.00 37.15 3.248
117.16 0.00 36.07 3.248
0.00 46.61 ( 14.36 ) 3.245
72.88 0.00 22.43 3.249
271.19 0.00 83.47 3.249
542.37 0.00 166.93 3.249
400.00 0.00 123.08 3.250
330.00 0.00 101.54 3.250
0.00 145.45 ( 44.73 ) 3.252
8.48 0.00 2.61 3.247
1,579.12 0.00 485.29 3.254
4,000.00 0.00 1,229.63 3.253
11,901.74 192.06 3,583.45
103.00 0.00 31.72 3.247

8.34 0.00 2.57 3.247
330.00 0.00 101.48 3.252
100.00 0.00 30.75 3.252
117.14 0.00 36.02 3.252
53.93 0.00 16.58 3.252
18.00 0.00 5.54 3.252
10.80 0.00 3.32 3.252
10.80 0.00 3.32 3.252
48.59 0.00 14.94 3.252
21.63 0.00 6.65 3.252
120.66 0.00 37.10 3.252
55.55 0.00 17.08 3.252
18.53 0.00 5.70 3.252
22.28 0.00 6.85 3.252
8.09 0.00 2.47 3.269
32.40 0.00 9.91 3.269
11.12 0.00 3.40 3.269
8.34 0.00 2.55 3.269
1,150.00 0.00 351.25 3.274
158.50 0.00 48.21 3.288
135.00 0.00 41.15 3.281
2,300.00 0.00 701.01 3.281
330.00 0.00 101.23 3.260
220.92 0.00 67.27 3.284
800.00 0.00 244.50 3.272
102.99 0.00 31.48 3.272
975.00 0.00 297.98 3.272
250.00 0.00 76.41 3.272
2,100.00 0.00 641.81 3.272
5,983.20 0.00 1,828.05 3.273
91.53 0.00 27.97 3.273
300.00 0.00 91.60 3.275
1,336.06 0.00 407.96 3.275
12,596.90 0.00 3,846.38 3.275
0.00 220.92 ( 67.46 ) 3.275
0.00 158.50 ( 48.40 ) 3.275
8.10 0.00 2.47 3.282
11.12 0.00 3.39 3.282
50.05 0.00 15.25 3.282
33.36 0.00 10.16 3.282
100.01 0.00 30.47 3.282
24.69 0.00 7.52 3.282
9.17 0.00 2.79 3.282
43.41 0.00 13.23 3.282
103.01 0.00 31.39 3.282
25.44 0.00 7.75 3.282
9.44 0.00 2.88 3.282
44.72 0.00 13.63 3.282
249.46 0.00 76.01 3.282
256.94 0.00 78.29 3.282
99.99 0.00 30.47 3.282
29.84 0.00 9.09 3.282
30.73 0.00 9.36 3.282
180.00 0.00 54.84 3.282
31,238.78 379.42 9,425.34
1,200.00 0.00 366.86 3.271

90.00 0.00 27.50 3.273
15.00 0.00 4.58 3.273
23,228.84 0.00 7,099.28 3.272
15.00 0.00 4.58 3.272
318.60 0.00 97.46 3.269
366.56 0.00 112.03 3.272
1,040.00 0.00 318.04 3.270
500.00 0.00 152.91 3.270
160.56 0.00 49.00 3.277
165.38 0.00 50.47 3.277
185.86 0.00 56.72 3.277
21.59 0.00 6.59 3.277
22.25 0.00 6.79 3.277
191.42 0.00 58.41 3.277
1,050.00 0.00 320.42 3.277
5,184.03 0.00 1,581.46 3.278
0.00 5,184.03 ( 1,581.46 ) 3.278
10,938.60 0.00 3,336.97 3.278
8,278.35 0.00 2,526.97 3.276
850.00 0.00 259.46 3.276
8,278.35 0.00 2,531.61 3.270
3,988.80 0.00 1,219.82 3.270
7,525.24 0.00 2,302.00 3.269
0.00 7,504.52 ( 2,302.00 ) 3.260
758.39 0.00 232.99 3.255
4,112.51 0.00 1,263.44 3.255
547.00 0.00 167.89 3.258
550.00 0.00 168.82 3.258
550.00 0.00 168.82 3.258
250.00 0.00 76.73 3.258
500.00 0.00 153.47 3.258
500.00 0.00 153.47 3.258
81,382.33 12,688.55 20,992.10
1,685.25 0.00 515.05 3.272

433.56 0.00 132.51 3.272
44,358.71 0.00 13,627.87 3.255
9,971.99 0.00 3,055.14 3.264
1,130.00 0.00 347.48 3.252
2,105.06 0.00 648.51 3.246
228.81 0.00 70.49 3.246
300.00 0.00 92.56 3.241
968.00 0.00 298.67 3.241
61,181.38 0.00 18,788.28
5.59 0.00 1.70 3.286

0.00 5.59 ( 1.70 ) 3.286
27,463.70 0.00 8,434.80 3.256
0.00 3,988.80 ( 1,227.32 ) 3.250
0.00 5,983.20 ( 1,840.98 ) 3.250
0.00 9,971.99 ( 3,068.30 ) 3.250
63,287.06 0.00 19,472.94 3.250
36,164.03 0.00 11,130.82 3.249
51,929.46 0.00 15,973.38 3.251
2,500.00 0.00 770.18 3.246
207,000.00 0.00 63,751.15 3.247
2,173.91 0.00 669.51 3.247
3,804.35 0.00 1,171.65 3.247
2,173.91 0.00 669.51 3.247
2,173.91 0.00 669.51 3.247
103.00 0.00 31.74 3.245
106.20 0.00 32.73 3.245
2,173.91 0.00 669.93 3.245
700.00 0.00 215.85 3.243
450.00 0.00 138.76 3.243
1,452.00 0.00 447.73 3.243
1,555.20 0.00 480.00 3.240
190.68 0.00 58.85 3.240
266.95 0.00 82.39 3.240
1,200.00 0.00 370.60 3.238
406,873.86 19,949.58 119,105.43
4,973.29 0.00 1,531.66 3.247

334.75 0.00 103.16 3.245
2,574.21 0.00 795.00 3.238
35,248.50 0.00 10,872.46 3.242
15,000.00 0.00 4,628.20 3.241
1,380.45 0.00 427.12 3.232
400.00 0.00 123.65 3.235
1,271.19 0.00 392.34 3.240
61,182.39 0.00 18,873.59
761,148.62 33,920.45 223,147.10

727,228.17 0.00
0.00 0.00 0.00
2,573.84 0.00 765.34 3.363

11,618.40 0.00 3,426.25 3.391
617.52 0.00 182.97 3.375
3,364.74 0.00 996.96 3.375
5,605.93 0.00 1,661.02 3.375
423.73 0.00 124.99 3.390
51,692.12 0.00 15,357.14 3.366
1,747.86 0.00 519.27 3.366
646.00 0.00 191.92 3.366
992.79 0.00 294.95 3.366
460.00 0.00 136.66 3.366
73.25 0.00 21.76 3.366
4,474.73 0.00 1,327.42 3.371
6,988.02 0.00 2,072.98 3.371
1,842.31 0.00 546.52 3.371
9,600.00 0.00 2,863.11 3.353
330.00 0.00 98.48 3.351
2,167.06 0.00 649.21 3.338
2,510.58 0.00 759.40 3.306
11,745.76 0.00 3,567.97 3.292
119,474.64 0.00 35,564.32
932,203.39 0.00 287,273.77 3.245
932,203.39 0.00 287,273.77
211,864.41 0.00 65,269.38 3.246

4,247.35 0.00 1,307.28 3.249
3,959.07 0.00 1,209.25 3.274
381,355.93 0.00 116,019.45 3.287
601,426.76 0.00 183,805.36
563,559.32 0.00 172,289.61 3.271

491,966.10 0.00 151,002.49 3.258
1,055,525.42 0.00 323,292.10
228,813.56 0.00 70,360.87 3.252

291,494.92 0.00 89,690.74 3.250
520,308.48 0.00 160,051.61
406,779.66 0.00 125,201.50 3.249

84,745.76 0.00 26,083.64 3.249
140,183.12 0.00 43,146.54 3.249
29,661.02 0.00 9,146.17 3.243
661,369.56 0.00 203,577.85
3,890,308.25 0.00 1,193,565.01

3,890,308.25 0.00
0.00 0.00 0.00
180.77 0.00 53.64 3.370

1,830.95 0.00 545.25 3.358
234.36 0.00 69.75 3.360
677.05 0.00 201.50 3.360
420.00 0.00 125.00 3.360
1,572.50 0.00 468.01 3.360
416.92 0.00 124.08 3.360
356.00 0.00 105.95 3.360
532.58 0.00 158.51 3.360
1,861.95 0.00 551.69 3.375
972.00 0.00 288.00 3.375
417.90 0.00 123.57 3.382
1,191.76 0.00 352.38 3.382
65.86 0.00 19.47 3.382
592.81 0.00 176.12 3.366
560.00 0.00 166.37 3.366
1,191.76 0.00 354.06 3.366
591.36 0.00 175.69 3.366
310.00 0.00 93.77 3.306
2,093.00 0.00 633.09 3.306
148.84 0.00 45.02 3.306
3,211.08 0.00 971.29 3.306
1,140.00 0.00 344.83 3.306
10,038.36 0.00 3,036.41 3.306
4,868.01 0.00 1,477.84 3.294
35,475.82 0.00 10,661.29
2,291.19 0.00 704.76 3.251
2,291.19 0.00 704.76
1,062.50 0.00 325.02 3.269

1,062.50 0.00 325.02
38,829.51 0.00 11,691.07

38,829.51 0.00
0.00 0.00 0.00
277.12 0.00 85.16 3.254

400.00 0.00 123.00 3.252
677.12 0.00 208.16
5,938.53 0.00 1,822.75 3.258
5,938.53 0.00 1,822.75
6,615.65 0.00 2,030.91

6,615.65 0.00
0.00 0.00 0.00
392.40 0.00 120.85 3.247

261.60 0.00 80.57 3.247
654.00 0.00 201.42
654.00 0.00 201.42

654.00 0.00
0.00 0.00 0.00
5,542.39 0.00 1,694.92 3.270

5,542.39 0.00 1,694.92 3.270
11,084.78 0.00 3,389.84
5,520.35 0.00 1,694.92 3.257

5,520.35 0.00 1,694.92 3.257
11,040.70 0.00 3,389.84
5,494.93 0.00 1,694.92 3.242

5,494.93 0.00 1,694.92 3.242
10,989.86 0.00 3,389.84
1,130.59 0.00 349.81 3.232

11,548.96 0.00 3,559.00 3.245
12,679.55 0.00 3,908.81
45,794.89 0.00 14,078.33

45,794.89 0.00
0.00 0.00 0.00
2,185.00 0.00 648.18 3.371

2,147.00 0.00 649.43 3.306
1,255.90 0.00 381.27 3.294
5,587.90 0.00 1,678.88
843.60 0.00 259.65 3.249

1,045.00 0.00 320.95 3.256
275.00 0.00 84.28 3.263
2,163.60 0.00 664.88
7,751.50 0.00 2,343.76

7,751.50 0.00
0.00 0.00 0.00
1,881.00 0.00 557.33 3.375

288.14 0.00 86.32 3.338
576.28 0.00 172.64 3.338
262.71 0.00 78.70 3.338
3,008.13 0.00 894.99
542.37 0.00 166.68 3.254

271.19 0.00 83.34 3.254
813.56 0.00 250.02
1,320.00 0.00 406.28 3.249
1,320.00 0.00 406.28
72.31 0.00 22.26 3.248

593.22 0.00 182.64 3.248
169.50 0.00 52.19 3.248
1,175.00 0.00 359.55 3.268
1,400.00 0.00 428.13 3.270
288.14 0.00 87.93 3.277
244.19 0.00 74.65 3.271
107.73 0.00 32.93 3.271
593.22 0.00 181.47 3.269
169.49 0.00 51.85 3.269
593.22 0.00 181.47 3.269
169.49 0.00 51.85 3.269
5,575.51 0.00 1,706.92
807.47 0.00 247.92 3.257

1,881.00 0.00 580.02 3.243
807.47 0.00 247.69 3.260
807.47 0.00 247.69 3.260
1,881.00 0.00 576.99 3.260
1,881.00 0.00 576.99 3.260
1,320.00 0.00 405.16 3.258
9,385.41 0.00 2,882.46
501.60 0.00 153.87 3.260

1,320.00 0.00 407.41 3.240
1,821.60 0.00 561.28
21,924.21 0.00 6,701.95

21,924.21 0.00
0.00 0.00 0.00
679.32 0.00 208.38 3.260

11.50 0.00 3.53 3.260
324.54 0.00 99.04 3.277
5.34 0.00 1.63 3.277
667.89 0.00 204.19 3.271
524.81 0.00 160.10 3.278
8.82 0.00 2.69 3.278
349.26 0.00 106.55 3.278
5.87 0.00 1.79 3.278
2,577.35 0.00 787.90
300.95 0.00 92.71 3.246

4.88 0.00 1.50 3.246
430.61 0.00 132.66 3.246
7.18 0.00 2.21 3.246
743.62 0.00 229.08
761.05 0.00 234.75 3.242

427.57 0.00 131.68 3.247
7.07 0.00 2.18 3.247
317.03 0.00 97.64 3.247
5.20 0.00 1.60 3.247
1,517.92 0.00 467.85
666.57 0.00 206.05 3.235
666.57 0.00 206.05

5,505.46 0.00 1,690.88
5,505.46 0.00
0.00 0.00 0.00
4.30 0.00 1.28 3.363

4.30 0.00 1.28 3.363
250.00 0.00 74.34 3.363
16.06 0.00 4.78 3.363
4.30 0.00 1.27 3.378
501.63 0.00 148.50 3.378
4.30 0.00 1.27 3.373
5.16 0.00 1.53 3.373
4.30 0.00 1.27 3.373
10.00 0.00 2.96 3.373
10.00 0.00 2.96 3.373
4.30 0.00 1.27 3.390
4.30 0.00 1.27 3.392
20.00 0.00 5.90 3.392
5.52 0.00 1.64 3.366
20.00 0.00 5.94 3.366
40.00 0.00 11.88 3.366
3.30 0.00 0.98 3.366
60.00 0.00 17.89 3.353
10.04 0.00 3.04 3.306
83.63 0.00 25.30 3.306
4.30 0.00 1.30 3.301
4.30 0.00 1.31 3.290
3.50 0.00 1.06 3.290
26.00 0.00 7.90 3.290
25.50 0.00 7.75 3.290
30.20 0.00 9.18 3.290
10.36 0.00 3.15 3.290
4.34 0.00 1.32 3.290
39.48 0.00 12.00 3.290
30.00 0.00 9.12 3.290
3.50 0.00 1.06 3.290
13.20 0.00 4.01 3.290
35.00 0.00 10.64 3.290
10.00 0.00 3.04 3.290
55.90 0.00 16.99 3.290
35.00 0.00 10.64 3.290
10.00 0.00 3.04 3.290
7.35 0.00 2.23 3.290
1,413.37 0.00 422.29
250.00 0.00 76.41 3.272

4.30 0.00 1.31 3.293
53,460.08 0.00 16,249.26 3.290
16.00 0.00 4.90 3.267
14.13 0.00 4.33 3.267
17,938.43 0.00 5,507.65 3.257
4.30 0.00 1.32 3.257
3.50 0.00 1.07 3.257
12.00 0.00 3.70 3.245
14.00 0.00 4.32 3.243
16.00 0.00 4.93 3.243
4.30 0.00 1.32 3.252
286.55 0.00 88.12 3.252
4.30 0.00 1.32 3.255
30.00 0.00 9.22 3.255
4.30 0.00 1.32 3.255
35.80 0.00 11.00 3.255
30.00 0.00 9.22 3.255
3.50 0.00 1.08 3.255
22.66 0.00 6.96 3.255
35.80 0.00 11.00 3.255
35.00 0.00 10.75 3.255
10.00 0.00 3.07 3.255
55.28 0.00 16.98 3.255
19.00 0.00 5.84 3.255
19.00 0.00 5.84 3.255
0.10 0.00 0.03 3.255
35.00 0.00 10.75 3.255
10.00 0.00 3.07 3.255
60.00 0.00 18.43 3.255
72,433.33 0.00 22,074.52
35.89 0.00 11.00 3.263

4.24 0.00 1.30 3.263
3.50 0.00 1.07 3.263
250.00 0.00 76.57 3.265
5.01 0.00 1.53 3.274
2.00 0.00 0.61 3.274
3.27 0.00 1.00 3.274
3.27 0.00 1.00 3.274
16.37 0.00 5.00 3.274
2.50 0.00 0.76 3.274
5.00 0.00 1.53 3.274
10.00 0.00 3.05 3.274
5.01 0.00 1.53 3.274
2,000.00 0.00 610.87 3.274
2,000.00 0.00 610.87 3.274
1,502.00 0.00 457.09 3.286
1,502.00 0.00 457.09 3.286
52.58 0.00 16.00 3.286
41.68 0.00 12.66 3.292
10.00 0.00 3.04 3.292
38.50 0.00 11.69 3.294
14.83 0.00 4.50 3.296
7.00 0.00 2.12 3.296
18.13 0.00 5.50 3.296
45.00 0.00 13.65 3.296
20.00 0.00 6.08 3.290
3.30 0.00 1.02 3.251
5.00 0.00 1.54 3.251
5.00 0.00 1.54 3.251
14.00 0.00 4.31 3.251
14.00 0.00 4.31 3.251
14.00 0.00 4.31 3.251
3.30 0.00 1.02 3.244
2.00 0.00 0.62 3.248
3.30 0.00 1.02 3.248
45.00 0.00 13.85 3.248
3.50 0.00 1.08 3.245
30.00 0.00 9.24 3.245
15.00 0.00 4.62 3.245
4.28 0.00 1.32 3.245
35.70 0.00 11.00 3.245
35.00 0.00 10.79 3.245
10.00 0.00 3.08 3.245
58.41 0.00 18.00 3.245
8.66 0.00 2.67 3.245
38.94 0.00 12.00 3.245
55.16 0.00 17.00 3.245
35.70 0.00 11.00 3.245
4.22 0.00 1.30 3.245
38.50 0.00 11.86 3.245
35.00 0.00 10.79 3.245
10.00 0.00 3.08 3.245
60.00 0.00 18.49 3.245
8,184.75 0.00 2,497.97
4.29 0.00 1.32 3.249

4.30 0.00 1.32 3.250
250.00 0.00 76.92 3.250
4.30 0.00 1.32 3.252
1.07 0.00 0.33 3.252
1.00 0.00 0.31 3.248
10.50 0.00 3.23 3.248
2.00 0.00 0.62 3.248
5.00 0.00 1.54 3.248
5.44 0.00 1.68 3.247
10.00 0.00 3.08 3.247
4.30 0.00 1.32 3.251
4.30 0.00 1.32 3.251
2.50 0.00 0.77 3.251
4.98 0.00 1.53 3.254
3.30 0.00 1.02 3.251
3.30 0.00 1.02 3.251
2.50 0.00 0.77 3.245
10.00 0.00 3.08 3.245
98.00 0.00 30.22 3.243
4.30 0.00 1.32 3.250
4.97 0.00 1.53 3.249
2.50 0.00 0.77 3.249
2.50 0.00 0.77 3.249
3.50 0.00 1.08 3.249
98.00 0.00 30.16 3.249
35.00 0.00 10.77 3.249
10.00 0.00 3.08 3.249
58.48 0.00 18.00 3.249
38.99 0.00 12.00 3.249
9.75 0.00 3.00 3.249
55.23 0.00 17.00 3.249
3.50 0.00 1.08 3.249
4.29 0.00 1.32 3.249
30.00 0.00 9.23 3.249
35.74 0.00 11.00 3.249
35.00 0.00 10.77 3.249
3.50 0.00 1.08 3.249
35.74 0.00 11.00 3.249
4.22 0.00 1.30 3.249
35.00 0.00 10.77 3.249
10.00 0.00 3.08 3.249
60.00 0.00 18.47 3.249
38.50 0.00 11.85 3.249
38.50 0.00 11.85 3.249
1,088.29 0.00 335.00
4.97 0.00 1.53 3.246

4.30 0.00 1.32 3.249
250.00 0.00 76.95 3.249
4.13 0.00 1.27 3.249
4.30 0.00 1.32 3.252
10.00 0.00 3.08 3.252
2.50 0.00 0.76 3.269
3.50 0.00 1.07 3.269
3.50 0.00 1.07 3.269
3.50 0.00 1.07 3.269
3.50 0.00 1.07 3.269
7.50 0.00 2.29 3.269
3.50 0.00 1.07 3.274
3.50 0.00 1.07 3.274
30.00 0.00 9.12 3.288
3.50 0.00 1.06 3.290
5.00 0.00 1.52 3.290
5.00 0.00 1.52 3.290
3.50 0.00 1.07 3.263
2.50 0.00 0.77 3.260
2.50 0.00 0.77 3.260
3.50 0.00 1.07 3.260
45.00 0.00 13.75 3.273
4.30 0.00 1.31 3.282
4.30 0.00 1.32 3.265
2.50 0.00 0.77 3.265
2.50 0.00 0.76 3.275
10.00 0.00 3.05 3.275
4.30 0.00 1.31 3.282
3.50 0.00 1.06 3.287
3.50 0.00 1.06 3.287
30.00 0.00 9.13 3.287
7.50 0.00 2.28 3.287
4.34 0.00 1.32 3.287
36.16 0.00 11.00 3.287
35.00 0.00 10.65 3.287
3.50 0.00 1.06 3.287
35.00 0.00 10.65 3.287
10.00 0.00 3.04 3.287
59.17 0.00 18.00 3.287
9.86 0.00 3.00 3.287
39.44 0.00 12.00 3.287
55.88 0.00 17.00 3.287
36.16 0.00 11.00 3.287
4.27 0.00 1.30 3.287
38.50 0.00 11.71 3.287
35.00 0.00 10.65 3.287
10.00 0.00 3.04 3.287
60.00 0.00 18.25 3.287
16.44 0.00 5.00 3.287
970.32 0.00 296.31
4.30 0.00 1.31 3.272

20.00 0.00 6.11 3.271
250.00 0.00 76.43 3.271
2.00 0.00 0.61 3.271
2.50 0.00 0.76 3.271
3.50 0.00 1.07 3.273
9.82 0.00 3.00 3.272
10.50 0.00 3.21 3.269
3.50 0.00 1.07 3.269
3.50 0.00 1.07 3.269
3.50 0.00 1.07 3.269
60.00 0.00 18.35 3.269
0.42 0.00 0.13 3.269
2.50 0.00 0.76 3.272
3.27 0.00 1.00 3.272
3.27 0.00 1.00 3.272
2.50 0.00 0.76 3.278
3.28 0.00 1.00 3.278
24.00 0.00 7.33 3.276
26.21 0.00 8.00 3.276
5.00 0.00 1.53 3.270
11.44 0.00 3.50 3.270
9.81 0.00 3.00 3.270
39.24 0.00 12.00 3.270
9.81 0.00 3.00 3.270
4.30 0.00 1.31 3.271
4.30 0.00 1.31 3.271
2.50 0.00 0.76 3.269
2.50 0.00 0.76 3.269
5.00 0.00 1.53 3.269
4.99 0.00 1.53 3.260
3.30 0.00 1.01 3.260
3.30 0.00 1.01 3.255
3.50 0.00 1.08 3.255
4.98 0.00 1.53 3.258
4.30 0.00 1.32 3.258
10.50 0.00 3.22 3.258
3.50 0.00 1.07 3.258
3.50 0.00 1.07 3.258
30.00 0.00 9.21 3.258
4.50 0.00 1.38 3.258
2.50 0.00 0.77 3.258
2.50 0.00 0.77 3.258
3.26 0.00 1.00 3.258
4.30 0.00 1.32 3.258
35.84 0.00 11.00 3.258
35.00 0.00 10.74 3.258
3.50 0.00 1.07 3.258
35.00 0.00 10.74 3.258
10.00 0.00 3.07 3.258
55.39 0.00 17.00 3.258
32.58 0.00 10.00 3.258
9.77 0.00 3.00 3.258
35.84 0.00 11.00 3.258
4.24 0.00 1.30 3.258
35.00 0.00 10.74 3.258
10.00 0.00 3.07 3.258
60.00 0.00 18.42 3.258
39.10 0.00 12.00 3.258
9.77 0.00 3.00 3.258
16.29 0.00 5.00 3.258
3.75 0.00 1.15 3.258
38.50 0.00 11.82 3.258
38.50 0.00 11.82 3.258
1,129.47 0.00 345.97
4.30 0.00 1.32 3.255

4.30 0.00 1.32 3.253
250.00 0.00 76.85 3.253
0.80 0.00 0.25 3.258
3.50 0.00 1.07 3.258
2.50 0.00 0.77 3.257
10.50 0.00 3.22 3.257
3.50 0.00 1.07 3.257
3.50 0.00 1.07 3.257
3.62 0.00 1.11 3.257
3.62 0.00 1.11 3.257
10.50 0.00 3.22 3.257
2.00 0.00 0.62 3.251
4.30 0.00 1.32 3.255
4.30 0.00 1.32 3.255
2.50 0.00 0.77 3.252
3.60 0.00 1.11 3.246
6.00 0.00 1.85 3.246
3.50 0.00 1.08 3.246
5.00 0.00 1.54 3.246
3.50 0.00 1.08 3.243
55.07 0.00 16.98 3.243
4.30 0.00 1.32 3.247
4.30 0.00 1.32 3.247
55.13 0.00 16.98 3.247
55.13 0.00 16.98 3.247
4.30 0.00 1.32 3.248
18.50 0.00 5.70 3.248
4.30 0.00 1.32 3.248
2.50 0.00 0.77 3.248
45.00 0.00 13.85 3.248
4.30 0.00 1.32 3.250
3.50 0.00 1.08 3.250
3.50 0.00 1.08 3.250
30.00 0.00 9.23 3.250
4.29 0.00 1.32 3.250
35.75 0.00 11.00 3.250
35.00 0.00 10.77 3.250
3.50 0.00 1.08 3.250
35.00 0.00 10.77 3.250
10.00 0.00 3.08 3.250
32.50 0.00 10.00 3.250
9.75 0.00 3.00 3.250
55.25 0.00 17.00 3.250
35.75 0.00 11.00 3.250
4.22 0.00 1.30 3.250
60.00 0.00 18.46 3.250
10.00 0.00 3.08 3.250
35.00 0.00 10.77 3.250
9.75 0.00 3.00 3.250
39.00 0.00 12.00 3.250
1,039.93 0.00 319.95
4.30 0.00 1.33 3.242

38.50 0.00 11.88 3.242
3.60 0.00 1.11 3.242
2.50 0.00 0.77 3.242
4.30 0.00 1.33 3.240
197.64 0.00 61.00 3.240
3.60 0.00 1.11 3.240
9.72 0.00 3.00 3.240
10.00 0.00 3.08 3.244
3.50 0.00 1.08 3.244
4.30 0.00 1.32 3.249
4.30 0.00 1.32 3.249
2.50 0.00 0.77 3.249
2.50 0.00 0.77 3.249
3.25 0.00 1.00 3.251
20.00 0.00 6.16 3.247
38.50 0.00 11.86 3.247
3.30 0.00 1.02 3.245
4.30 0.00 1.33 3.243
2.50 0.00 0.77 3.243
2.50 0.00 0.77 3.243
3.50 0.00 1.08 3.243
45.00 0.00 13.88 3.243
3.50 0.00 1.08 3.243
6,691.00 0.00 2,065.12 3.240
4.30 0.00 1.33 3.240
4.30 0.00 1.33 3.240
4.30 0.00 1.33 3.239
3.50 0.00 1.08 3.242
3.50 0.00 1.08 3.242
30.00 0.00 9.25 3.242
13.50 0.00 4.16 3.242
4.28 0.00 1.32 3.242
35.66 0.00 11.00 3.242
35.00 0.00 10.80 3.242
3.50 0.00 1.08 3.242
35.00 0.00 10.80 3.242
10.00 0.00 3.08 3.242
1.65 0.00 0.51 3.242
32.42 0.00 10.00 3.242
9.73 0.00 3.00 3.242
55.11 0.00 17.00 3.242
0.16 0.00 0.05 3.242
3.60 0.00 1.11 3.242
35.66 0.00 11.00 3.242
4.21 0.00 1.30 3.242
78.13 0.00 24.10 3.242
35.00 0.00 10.80 3.242
10.00 0.00 3.08 3.242
60.00 0.00 18.51 3.242
38.90 0.00 12.00 3.242
9.73 0.00 3.00 3.242
8.43 0.00 2.60 3.242
38.50 0.00 11.88 3.242
38.50 0.00 11.88 3.242
7,755.18 0.00 2,393.40
10.50 0.00 3.24 3.242

6.48 0.00 2.00 3.242
2.00 0.00 0.62 3.242
0.05 0.00 0.02 3.240
2.50 0.00 0.77 3.240
250.00 0.00 77.16 3.240
4.30 0.00 1.33 3.241
10.50 0.00 3.24 3.238
0.47 0.00 0.15 3.238
3.04 0.00 0.94 3.238
3.13 0.00 0.97 3.238
4.30 0.00 1.33 3.238
10.00 0.00 3.09 3.238
4.30 0.00 1.33 3.236
2.50 0.00 0.77 3.236
3.50 0.00 1.08 3.236
4.30 0.00 1.33 3.235
13.50 0.00 4.17 3.235
4.30 0.00 1.33 3.235
20.00 0.00 6.18 3.235
3.50 0.00 1.08 3.235
4.30 0.00 1.33 3.240
4.30 0.00 1.33 3.240
2.50 0.00 0.77 3.240
3.50 0.00 1.08 3.240
5.00 0.00 1.54 3.240
10.00 0.00 3.09 3.240
4.30 0.00 1.33 3.245
4.30 0.00 1.32 3.248
4.97 0.00 1.53 3.248
3.30 0.00 1.02 3.249
409.64 0.00 126.47
94,424.28 0.00 28,811.88

94,424.28 0.00
0.00 0.00 0.00
219.05 0.00 66.58 3.290

61.05 0.00 18.56 3.290
0.15 0.00 0.05 3.290
280.25 0.00 85.19
204.45 0.00 62.81 3.255

36.46 0.00 11.20 3.255
64.60 0.00 19.85 3.255
305.51 0.00 93.86

208.55 0.00 64.27 3.245
46.34 0.00 14.28 3.245
57.10 0.00 17.60 3.245
63.15 0.00 19.46 3.245
20.70 0.00 6.38 3.245
395.84 0.00 121.99
277.15 0.00 85.30 3.249

25.34 0.00 7.80 3.249
25.28 0.00 7.78 3.249
0.30 0.00 0.09 3.249
15.43 0.00 4.75 3.249
343.50 0.00 105.72
137.60 0.00 41.86 3.287

11.18 0.00 3.40 3.287
29.10 0.00 8.85 3.287
2.20 0.00 0.67 3.287
180.08 0.00 54.78
208.65 0.00 64.04 3.258

76.24 0.00 23.40 3.258
76.65 0.00 23.53 3.258
2.93 0.00 0.90 3.258
1.15 0.00 0.35 3.258
0.00 0.00 0.00 3.258
365.62 0.00 112.22
125.20 0.00 38.52 3.250

12.35 0.00 3.80 3.250
15.75 0.00 4.85 3.250
9.70 0.00 2.98 3.250
1.79 0.00 0.55 3.250
0.95 0.00 0.29 3.250
1.60 0.00 0.49 3.250
167.34 0.00 51.48
305.40 0.00 94.20 3.242

14.75 0.00 4.55 3.242
35.30 0.00 10.89 3.242
1.50 0.00 0.46 3.242
356.95 0.00 110.10
2,395.09 0.00 735.34

2,395.09 0.00
0.00 0.00 0.00
0.00 213.51 ( 63.30 ) 3.373
0.00 213.51 ( 63.30 )
0.00 2,390.12 ( 735.20 ) 3.251
0.00 2,390.12 ( 735.20 )
0.00 2,603.63 ( 798.50 )

0.00 2,603.63
0.00 0.00 0.00
4,690.00 0.00 1,433.81 3.271

3,935.00 0.00 1,203.00 3.271
8,228.00 0.00 2,515.44 3.271
16,853.00 0.00 5,152.25
4,165.00 0.00 1,283.12 3.246
4,165.00 0.00 1,283.12
21,018.00 0.00 6,435.37

21,018.00 0.00
0.00 0.00 0.00
8,278.35 0.00 2,526.20 3.277
8,278.35 0.00 2,526.20
19.61 0.00 5.96 3.290

100.00 0.00 30.40 3.290
119.61 0.00 36.36
8,397.96 0.00 2,562.56

8,397.96 0.00
0.00 0.00 0.00
650.00 0.00 199.94 3.251
650.00 0.00 199.94
650.00 0.00 199.94

650.00 0.00
0.00 0.00 0.00
30.00 0.00 9.10 3.296

264.00 0.00 80.10 3.296
9.50 0.00 2.88 3.296
13.25 0.00 4.02 3.296
13.50 0.00 4.10 3.296
34.75 0.00 10.54 3.296
32.00 0.00 9.71 3.296
32.50 0.00 9.86 3.296
429.50 0.00 130.31
413.51 0.00 127.23 3.250

359.25 0.00 110.54 3.250
0.00 10.24 ( 3.15 ) 3.249
772.76 10.24 234.62
181.32 0.00 55.18 3.286

181.32 0.00 55.18 3.286
181.32 0.00 55.18 3.286
318.22 0.00 96.84 3.286
295.74 0.00 90.00 3.286
264.00 0.00 80.68 3.272
13.50 0.00 4.13 3.272
34.50 0.00 10.54 3.272
17.25 0.00 5.27 3.272
10.24 0.00 3.13 3.272
10.24 0.00 3.13 3.272
10.24 0.00 3.13 3.272
34.90 0.00 10.66 3.273
1,552.79 0.00 473.05
264.00 0.00 80.54 3.278

34.75 0.00 10.60 3.278
86.25 0.00 26.31 3.278
34.50 0.00 10.52 3.278
34.90 0.00 10.65 3.278
14.88 0.00 4.54 3.278
20.38 0.00 6.22 3.278
45.96 0.00 14.02 3.278
11.00 0.00 3.36 3.278
8.99 0.00 2.74 3.278
32.35 0.00 9.87 3.278
32.55 0.00 9.93 3.278
620.51 0.00 189.30
3,375.56 10.24 1,027.28

3,365.32 0.00
0.00 0.00 0.00
4,597.83 0.00 1,362.32 3.375
4,597.83 0.00 1,362.32
4,597.83 0.00 1,362.32

4,597.83 0.00
0.00 0.00 0.00
136.78 0.00 41.89 3.265

136.53 0.00 41.82 3.265
151.52 0.00 46.41 3.265
424.83 0.00 130.12
202.36 0.00 61.77 3.276
202.36 0.00 61.77
627.19 0.00 191.89

627.19 0.00
0.00 0.00 0.00
17.60 0.00 5.42 3.249

60.35 0.00 18.57 3.249
4.99 0.00 1.54 3.249
8.21 0.00 2.53 3.249
141.48 0.00 43.55 3.249
4.15 0.00 1.28 3.249
53.80 0.00 16.56 3.249
29.40 0.00 9.05 3.249
14.70 0.00 4.52 3.249
30.72 0.00 9.46 3.249
9.65 0.00 2.97 3.249
2.59 0.00 0.80 3.249
95.34 0.00 29.03 3.284
25.44 0.00 7.75 3.284
81.36 0.00 24.77 3.284
76.32 0.00 23.24 3.284
6.22 0.00 1.90 3.272
7.78 0.00 2.38 3.272
51.05 0.00 15.60 3.272
7.70 0.00 2.35 3.272
7.33 0.00 2.24 3.272
7.33 0.00 2.24 3.272
23.45 0.00 7.17 3.272
120.70 0.00 36.89 3.272
4.99 0.00 1.53 3.272
8.21 0.00 2.51 3.272
141.48 0.00 43.24 3.272
12.34 0.00 3.77 3.272
49.01 0.00 14.98 3.272
4.15 0.00 1.27 3.272
53.80 0.00 16.44 3.272
5.45 0.00 1.67 3.272
64.93 0.00 19.84 3.272
2.05 0.00 0.63 3.272
1.99 0.00 0.61 3.272
24.60 0.00 7.52 3.272
0.00 24.60 ( 7.50 ) 3.282
1,260.66 24.60 378.32
64.84 0.00 19.84 3.268

64.84 0.00 19.84 3.268
64.84 0.00 19.84 3.268
108.37 0.00 33.16 3.268
1,029.42 0.00 315.00 3.268
204.64 0.00 62.62 3.268
1,113.84 0.00 340.00 3.276
420.00 0.00 128.40 3.271
23.45 0.00 7.20 3.258
8.15 0.00 2.50 3.258
5.05 0.00 1.55 3.258
8.21 0.00 2.52 3.258
4.15 0.00 1.27 3.258
53.80 0.00 16.51 3.258
1.99 0.00 0.61 3.258
7.27 0.00 2.23 3.258
16.54 0.00 5.08 3.258
13.96 0.00 4.28 3.258
4.99 0.00 1.53 3.258
3.85 0.00 1.18 3.258
3,222.20 0.00 985.16
261.87 0.00 80.08 3.270

4,596.00 0.00 1,405.07 3.271
229.80 0.00 70.64 3.253
280.00 0.00 86.13 3.251
920.00 0.00 282.99 3.251
120.00 0.00 36.91 3.251
450.00 0.00 138.42 3.251
108.48 0.00 33.37 3.251
30.00 0.00 9.21 3.256
352.00 0.00 108.11 3.256
86.25 0.00 26.49 3.256
34.50 0.00 10.60 3.256
30.72 0.00 9.43 3.256
44.95 0.00 13.81 3.256
5.90 0.00 1.81 3.256
2.92 0.00 0.90 3.256
1.72 0.00 0.53 3.256
3.80 0.00 1.17 3.256
2,015.83 0.00 619.87 3.252
194.83 0.00 59.91 3.252
1,540.49 0.00 474.58 3.246
1,540.49 0.00 474.58 3.246
1,540.49 0.00 474.58 3.246
61.02 0.00 18.80 3.246
84.74 0.00 26.11 3.246
213.56 0.00 65.79 3.246
284.75 0.00 87.72 3.246
284.75 0.00 87.72 3.246
0.00 4,596.00 ( 1,415.90 ) 3.246
21.10 0.00 6.50 3.247
9.24 0.00 2.85 3.247
15,350.20 4,596.00 3,298.78
159.94 0.00 49.20 3.251

159.94 0.00 49.20 3.251
503.16 0.00 154.77 3.251
2,896.78 0.00 891.04 3.251
157.01 0.00 48.31 3.250
233.38 0.00 72.03 3.240
67.80 0.00 20.93 3.240
5.66 0.00 1.75 3.242
6.22 0.00 1.92 3.242
7.78 0.00 2.40 3.242
17.60 0.00 5.43 3.242
11.55 0.00 3.56 3.242
7.33 0.00 2.26 3.242
7.33 0.00 2.26 3.242
70.35 0.00 21.70 3.242
60.35 0.00 18.62 3.242
5.05 0.00 1.56 3.242
8.21 0.00 2.53 3.242
141.48 0.00 43.64 3.242
4.15 0.00 1.28 3.242
95.59 0.00 29.48 3.242
12.02 0.00 3.71 3.242
3.70 0.00 1.14 3.242
12.71 0.00 3.92 3.242
84.89 0.00 26.17 3.244
1,418.50 0.00 437.27 3.244
1,814.43 0.00 559.32 3.244
167.68 0.00 51.69 3.244
178.71 0.00 55.09 3.244
296.61 0.00 91.29 3.249
122.88 0.00 37.86 3.246
618.64 0.00 190.59 3.246
32.20 0.00 9.92 3.246
115.25 0.00 35.51 3.246
432.22 0.00 133.15 3.246
20.34 0.00 6.26 3.247
10.17 0.00 3.13 3.247
7.63 0.00 2.35 3.247
11.86 0.00 3.65 3.247
0.00 12.71 ( 3.92 ) 3.245
9,987.10 12.71 3,071.97
30.00 0.00 9.26 3.238

264.00 0.00 81.53 3.238
140.00 0.00 43.24 3.238
20.70 0.00 6.39 3.238
13.80 0.00 4.26 3.238
30.72 0.00 9.49 3.238
21.15 0.00 6.53 3.238
7.60 0.00 2.35 3.238
34.50 0.00 10.65 3.238
15.00 0.00 4.63 3.238
54.25 0.00 16.75 3.238
257.63 0.00 79.56 3.238
144.01 0.00 44.47 3.238
1,033.36 0.00 319.11
30,853.52 4,633.31 8,053.34

26,220.21 0.00
0.00 0.00 0.00
294.00 0.00 90.46 3.250
294.00 0.00 90.46
448.00 0.00 137.85 3.250

116.00 0.00 35.69 3.250
564.00 0.00 173.54
76.00 0.00 23.16 3.281
76.00 0.00 23.16
33.62 0.00 10.26 3.276
33.62 0.00 10.26
121.00 0.00 37.35 3.240
121.00 0.00 37.35
1,088.62 0.00 334.77

1,088.62 0.00
0.00 0.00 0.00
7,531.00 0.00 2,322.23 3.243
7,531.00 0.00 2,322.23
7,531.00 0.00 2,322.23

7,531.00 0.00
0.00 0.00 0.00

361.10 0.00 110.13 3.279
361.10 0.00 110.13
361.10 0.00 110.13

361.10 0.00
0.00 0.00 0.00
411.59 0.00 126.57 3.252
411.59 0.00 126.57
1,137.21 0.00 350.77 3.242
1,137.21 0.00 350.77
6.22 0.00 1.92 3.238

3.89 0.00 1.20 3.238
17.60 0.00 5.44 3.238
7.70 0.00 2.38 3.238
23.45 0.00 7.24 3.238
60.35 0.00 18.64 3.238
5.05 0.00 1.56 3.238
8.21 0.00 2.54 3.238
141.48 0.00 43.69 3.238
55.52 0.00 17.15 3.238
1.99 0.00 0.61 3.238
2.20 0.00 0.68 3.238
3.85 0.00 1.19 3.238
337.51 0.00 104.24
1,886.31 0.00 581.58

1,886.31 0.00
0.00 0.00 0.00
31.00 0.00 9.10 3.408

45.00 0.00 13.24 3.398
34.00 0.00 10.01 3.398
23.00 0.00 6.79 3.385
48.00 0.00 14.18 3.385
5.93 0.00 1.75 3.385
8.00 0.00 2.38 3.363
25.00 0.00 7.42 3.370
15.00 0.00 4.46 3.363
26.00 0.00 7.74 3.360
49.50 0.00 14.73 3.360
8.00 0.00 2.37 3.382
11.00 0.00 3.27 3.363
5.93 0.00 1.76 3.363
50.00 0.00 14.87 3.363
338.98 0.00 100.35 3.378
18.47 0.00 5.47 3.378
55.08 0.00 16.31 3.378
3.00 0.00 0.89 3.378
3.00 0.00 0.89 3.382
2.00 0.00 0.59 3.382
28.00 0.00 8.26 3.391
45.00 0.00 13.27 3.391
34.00 0.00 10.03 3.391
5.00 0.00 1.47 3.391
4.24 0.00 1.25 3.391
34.83 0.00 10.33 3.373
84.74 0.00 25.12 3.373
25.42 0.00 7.54 3.373
102.54 0.00 30.40 3.373
16.95 0.00 5.03 3.373
59.32 0.00 17.59 3.373
67.80 0.00 20.10 3.373
25.42 0.00 7.54 3.373
170.00 0.00 50.40 3.373
315.00 0.00 93.39 3.373
13.00 0.00 3.84 3.382
116.30 0.00 34.46 3.375
84.00 0.00 24.89 3.375
45.00 0.00 13.33 3.375
140.00 0.00 41.48 3.375
55.00 0.00 16.30 3.375
2.00 0.00 0.61 3.301
30.64 0.00 9.08 3.375
55.08 0.00 16.32 3.375
42.37 0.00 12.55 3.375
61.02 0.00 18.08 3.375
12.50 0.00 3.70 3.375
1,000.00 0.00 296.30 3.375
293.90 0.00 86.90 3.382
34.00 0.00 10.05 3.382
1,000.00 0.00 295.68 3.382
10.00 0.00 3.03 3.301
32.00 0.00 9.44 3.390
45.00 0.00 13.27 3.390
6.00 0.00 1.77 3.390
49.42 0.00 14.58 3.390
7.46 0.00 2.20 3.390
45.76 0.00 13.50 3.390
2.37 0.00 0.70 3.390
100.68 0.00 29.68 3.392
88.98 0.00 26.23 3.392
210.00 0.00 61.91 3.392
16.95 0.00 5.04 3.366
9.15 0.00 2.71 3.378
23.64 0.00 7.02 3.366
21.19 0.00 6.30 3.366
74.58 0.00 22.16 3.366
161.02 0.00 47.84 3.366
30.51 0.00 9.05 3.371
50.42 0.00 14.96 3.371
2.71 0.00 0.81 3.353
29.66 0.00 8.85 3.353
4.00 0.00 1.19 3.353
233.47 0.00 69.67 3.351
22.03 0.00 6.57 3.351
22.88 0.00 6.83 3.351
67.80 0.00 20.31 3.338
402.54 0.00 120.59 3.338
122.00 0.00 36.55 3.338
122.03 0.00 36.91 3.306
22.03 0.00 6.66 3.306
205.00 0.00 62.01 3.306
19.07 0.00 5.79 3.292
11.02 0.00 3.36 3.284
26.52 0.00 8.08 3.284
54.24 0.00 16.52 3.284
23.90 0.00 7.29 3.279
10.59 0.00 3.23 3.279
29.15 0.00 8.83 3.301
264.41 0.00 80.10 3.301
15.25 0.00 4.63 3.294
56.30 0.00 17.11 3.290
9.32 0.00 2.83 3.290
22.00 0.00 6.69 3.290
7,592.01 0.00 2,256.66
8.80 0.00 2.60 3.390

5.93 0.00 1.75 3.390
13.00 0.00 3.97 3.272
10.00 0.00 3.06 3.272
90.00 0.00 26.74 3.366
24.60 0.00 7.31 3.366
41.50 0.00 12.33 3.366
196.00 0.00 58.23 3.366
9.00 0.00 2.75 3.272
45.00 0.00 13.35 3.371
4.00 0.00 1.19 3.371
7.00 0.00 2.14 3.272
135.00 0.00 40.26 3.353
3.00 0.00 0.92 3.272
52.00 0.00 15.52 3.351
13.90 0.00 4.16 3.338
8.00 0.00 2.40 3.338
39.90 0.00 11.95 3.338
15.00 0.00 4.58 3.272
14.00 0.00 4.28 3.272
30.00 0.00 9.14 3.284
22.00 0.00 6.72 3.272
5.93 0.00 1.81 3.279
120.00 0.00 36.60 3.279
4.90 0.00 1.49 3.279
52.50 0.00 16.01 3.279
145.00 0.00 44.22 3.279
16.00 0.00 4.89 3.272
26.61 0.00 8.06 3.301
10.00 0.00 3.03 3.301
7.00 0.00 2.12 3.301
25.00 0.00 7.57 3.301
7.60 0.00 2.30 3.301
7.00 0.00 2.12 3.301
10.00 0.00 3.06 3.272
69.00 0.00 20.95 3.294
42.00 0.00 12.75 3.294
120.00 0.00 36.43 3.294
12.00 0.00 3.64 3.294
20.00 0.00 6.11 3.272
2.00 0.00 0.61 3.272
30.00 0.00 9.11 3.294
15.00 0.00 4.58 3.272
175.60 0.00 53.31 3.294
243.10 0.00 73.80 3.294
10.00 0.00 3.06 3.272
7.20 0.00 2.19 3.290
20.34 0.00 6.18 3.290
29.83 0.00 9.07 3.290
25.50 0.00 7.75 3.290
5.93 0.00 1.80 3.290
20.00 0.00 6.11 3.272
50.85 0.00 15.47 3.287
79.75 0.00 24.26 3.287
30.00 0.00 9.13 3.287
6.00 0.00 1.83 3.275
2.00 0.00 0.61 3.275
20.00 0.00 6.11 3.272
5.93 0.00 1.81 3.272
88.09 0.00 26.92 3.272
99.58 0.00 30.43 3.272
15.85 0.00 4.84 3.272
200.00 0.00 61.12 3.272
20.25 0.00 6.21 3.262
80.00 0.00 24.52 3.262
5.00 0.00 1.53 3.277
11.19 0.00 3.41 3.277
239.32 0.00 73.03 3.277
6.00 0.00 1.83 3.275
24.50 0.00 7.44 3.293
25.42 0.00 7.72 3.293
3.00 0.00 0.91 3.293
4.00 0.00 1.22 3.275
22.02 0.00 6.69 3.290
22.03 0.00 6.70 3.290
81.39 0.00 24.85 3.275
67.00 0.00 20.46 3.275
18.00 0.00 5.54 3.252
55.08 0.00 16.92 3.256
5.93 0.00 1.82 3.256
70.00 0.00 21.50 3.256
120.00 0.00 36.86 3.256
17.50 0.00 5.37 3.256
7.00 0.00 2.15 3.252
6.00 0.00 1.84 3.256
11.02 0.00 3.38 3.256
33.00 0.00 10.14 3.256
351.00 0.00 107.80 3.256
50.00 0.00 15.36 3.256
3.00 0.00 0.93 3.252
3.00 0.00 0.92 3.252
2.00 0.00 0.61 3.252
6.00 0.00 1.85 3.252
56.00 0.00 17.15 3.265
30.00 0.00 9.19 3.265
5.00 0.00 1.53 3.265
1,000.00 0.00 306.28 3.265
142.46 0.00 43.63 3.265
1.00 0.00 0.31 3.245
13.00 0.00 4.00 3.252
21.00 0.00 6.46 3.252
25.42 0.00 7.82 3.249
30.00 0.00 9.23 3.249
145.00 0.00 44.63 3.249
300.00 0.00 92.34 3.249
4.00 0.00 1.23 3.252
8.06 0.00 2.47 3.263
5.93 0.00 1.82 3.263
4.50 0.00 1.38 3.252
8.61 0.00 2.64 3.263
15.08 0.00 4.62 3.263
653.61 0.00 200.31 3.263
180.50 0.00 55.32 3.263
12.00 0.00 3.69 3.252
95.00 0.00 29.19 3.254
22.80 0.00 7.01 3.254
5.00 0.00 1.54 3.254
1,000.00 0.00 307.31 3.254
201.00 0.00 61.77 3.254
35.00 0.00 10.76 3.254
106.00 0.00 32.58 3.254
5.00 0.00 1.54 3.252
3.00 0.00 0.92 3.252
7.00 0.00 2.15 3.252
2.00 0.00 0.62 3.252
7.63 0.00 2.35 3.245
10.00 0.00 3.08 3.252
15.00 0.00 4.63 3.243
37.00 0.00 11.38 3.252
5.93 0.00 1.82 3.252
6.00 0.00 1.85 3.252
16.00 0.00 4.92 3.252
15.00 0.00 4.61 3.252
8,295.90 0.00 2,534.20
58.00 0.00 17.65 3.287

8.47 0.00 2.59 3.265
17.12 0.00 5.27 3.249
120.00 0.00 36.88 3.254
27.00 0.00 8.32 3.245
16.95 0.00 5.21 3.252
2.00 0.00 0.61 3.274
5.00 0.00 1.53 3.274
4.00 0.00 1.22 3.274
6.78 0.00 2.08 3.252
93.22 0.00 28.67 3.252
7.54 0.00 2.32 3.252
11.00 0.00 3.36 3.274
423.73 0.00 130.18 3.255
77.80 0.00 23.90 3.255
13.00 0.00 3.97 3.274
25.42 0.00 7.79 3.263
189.49 0.00 58.07 3.263
5.93 0.00 1.82 3.263
50.00 0.00 15.32 3.263
21.00 0.00 6.41 3.274
25.42 0.00 7.79 3.265
55.08 0.00 16.87 3.265
148.00 0.00 45.20 3.274
350.00 0.00 106.90 3.274
315.00 0.00 96.21 3.274
56.00 0.00 17.04 3.286
160.00 0.00 48.87 3.274
1,000.00 0.00 304.32 3.286
1,000.00 0.00 304.32 3.286
5.93 0.00 1.80 3.286
5.93 0.00 1.80 3.292
25.00 0.00 7.59 3.292
51.69 0.00 15.70 3.292
15.08 0.00 4.58 3.294
151.69 0.00 46.05 3.294
10.17 0.00 3.09 3.294
42.00 0.00 12.75 3.294
120.00 0.00 36.43 3.294
1,000.00 0.00 303.58 3.294
209.00 0.00 63.45 3.294
40.68 0.00 12.34 3.296
6.50 0.00 1.97 3.296
11.00 0.00 3.34 3.296
575.00 0.00 174.45 3.296
44.00 0.00 13.35 3.296
139.83 0.00 42.57 3.285
25.42 0.00 7.74 3.285
80.51 0.00 24.51 3.285
85.00 0.00 25.88 3.285
56.00 0.00 17.05 3.285
36.00 0.00 10.96 3.285
5.93 0.00 1.81 3.285
177.39 0.00 54.00 3.285
120.00 0.00 36.53 3.285
120.46 0.00 36.67 3.285
360.00 0.00 109.59 3.285
0.00 0.00 0.00 3.285
100.00 0.00 30.44 3.285
42.29 0.00 12.86 3.288
4.24 0.00 1.29 3.290
20.76 0.00 6.31 3.290
114.90 0.00 34.92 3.290
16.95 0.00 5.15 3.290
5.08 0.00 1.54 3.290
166.50 0.00 50.93 3.269
12.71 0.00 3.89 3.269
690.00 0.00 211.07 3.269
79.50 0.00 24.32 3.269
4.24 0.00 1.30 3.251
330.00 0.00 101.51 3.251
13.56 0.00 4.17 3.251
18.64 0.00 5.73 3.251
15.08 0.00 4.64 3.251
13.39 0.00 4.12 3.251
73.00 0.00 22.45 3.251
5.93 0.00 1.83 3.247
216.00 0.00 66.52 3.247
8.00 0.00 2.46 3.248
168.00 0.00 51.66 3.252
203.00 0.00 62.42 3.252
230.00 0.00 70.73 3.252
29.66 0.00 9.14 3.246
76.27 0.00 23.50 3.246
50.00 0.00 15.39 3.248
6.78 0.00 2.09 3.244
144.00 0.00 44.39 3.244
415.00 0.00 127.93 3.244
177.97 0.00 54.86 3.244
315.25 0.00 97.18 3.244
42.37 0.00 13.06 3.244
21.19 0.00 6.53 3.244
338.98 0.00 104.43 3.246
8.47 0.00 2.61 3.245
11,990.87 0.00 3,663.64
84.75 0.00 26.07 3.251

149.00 0.00 45.83 3.251
31.36 0.00 9.65 3.251
2,700.46 0.00 830.66 3.251
245.00 0.00 75.52 3.244
100.00 0.00 30.83 3.244
110.00 0.00 33.87 3.248
55.00 0.00 16.93 3.248
12.00 0.00 3.69 3.248
5.93 0.00 1.83 3.248
15.00 0.00 4.62 3.246
51.00 0.00 15.71 3.246
90.00 0.00 27.73 3.246
200.00 0.00 61.61 3.246
205.02 0.00 63.22 3.243
29.66 0.00 9.15 3.243
127.12 0.00 39.17 3.245
115.68 0.00 35.65 3.245
243.05 0.00 74.90 3.245
137.29 0.00 42.31 3.245
60.00 0.00 18.47 3.249
468.00 0.00 144.04 3.249
4.24 0.00 1.31 3.249
16.95 0.00 5.22 3.249
6.00 0.00 1.85 3.250
242.54 0.00 74.63 3.250
29.66 0.00 9.13 3.250
6.78 0.00 2.09 3.250
5.93 0.00 1.82 3.250
17.50 0.00 5.38 3.252
163.00 0.00 50.12 3.252
185.50 0.00 57.04 3.252
76.27 0.00 23.47 3.249
5.93 0.00 1.83 3.249
120.00 0.00 36.93 3.249
38.05 0.00 11.71 3.248
350.00 0.00 107.76 3.248
10.40 0.00 3.20 3.248
5.93 0.00 1.83 3.248
63.85 0.00 19.66 3.248
120.00 0.00 36.96 3.247
35.00 0.00 10.78 3.247
42.37 0.00 13.05 3.247
6.78 0.00 2.09 3.251
76.27 0.00 23.46 3.251
219.49 0.00 67.51 3.251
82.20 0.00 25.28 3.251
39.83 0.00 12.25 3.251
10.80 0.00 3.32 3.251
76.27 0.00 23.46 3.251
5.93 0.00 1.82 3.251
5.93 0.00 1.82 3.254
30.00 0.00 9.22 3.254
72.80 0.00 22.37 3.254
42.50 0.00 13.06 3.254
22.50 0.00 6.91 3.254
0.00 1,980.34 ( 608.59 ) 3.254
210.00 0.00 64.54 3.254
350.00 0.00 107.56 3.254
175.00 0.00 53.78 3.254
161.00 0.00 49.48 3.254
210.00 0.00 64.54 3.254
280.00 0.00 86.05 3.254
105.60 0.00 32.45 3.254
310.00 0.00 95.27 3.254
6.00 0.00 1.85 3.251
50.85 0.00 15.64 3.251
25.00 0.00 7.69 3.251
290.25 0.00 89.23 3.253
4.24 0.00 1.30 3.253
14.41 0.00 4.43 3.253
64.50 0.00 19.84 3.251
1.31 0.00 0.40 3.251
245.00 0.00 75.36 3.251
37.29 0.00 11.49 3.245
70.34 0.00 21.68 3.245
39.83 0.00 12.27 3.245
33.00 0.00 10.17 3.245
57.00 0.00 17.57 3.245
14.50 0.00 4.47 3.245
8.47 0.00 2.61 3.245
5.00 0.00 1.54 3.244
120.00 0.00 36.98 3.245
120.00 0.00 36.99 3.244
200.42 0.00 61.78 3.244
36.00 0.00 11.10 3.244
220.34 0.00 67.94 3.243
107.63 0.00 33.19 3.243
16.00 0.00 4.93 3.243
74.58 0.00 23.00 3.243
12.71 0.00 3.92 3.243
5.93 0.00 1.83 3.243
29.66 0.00 9.15 3.243
169.49 0.00 52.20 3.247
180.00 0.00 55.38 3.250
131.60 0.00 40.49 3.250
216.95 0.00 66.75 3.250
30.00 0.00 9.23 3.249
11,912.42 1,980.34 3,057.28

16.95 0.00 5.23 3.244
872.82 0.00 268.81 3.247
525.02 0.00 161.69 3.247
156.63 0.00 48.24 3.247
195.97 0.00 60.35 3.247
332.20 0.00 102.31 3.247
130.00 0.00 40.00 3.250
11.00 0.00 3.36 3.274
7.30 0.00 2.25 3.249
39.00 0.00 12.00 3.249
11.00 0.00 3.36 3.274
112.00 0.00 34.47 3.249
6.00 0.00 1.85 3.249
36.00 0.00 11.08 3.249
12.00 0.00 3.69 3.249
21.50 0.00 6.62 3.249
6.78 0.00 2.09 3.249
200.00 0.00 61.56 3.249
3.00 0.00 0.92 3.274
2.00 0.00 0.61 3.286
68.22 0.00 21.02 3.246
59.32 0.00 18.27 3.246
16.00 0.00 4.93 3.246
39.00 0.00 12.01 3.246
10.00 0.00 3.04 3.286
131.44 0.00 40.46 3.249
4.24 0.00 1.31 3.249
29.66 0.00 9.13 3.249
255.08 0.00 78.51 3.249
50.00 0.00 15.39 3.249
6.50 0.00 1.99 3.274
27.00 0.00 8.22 3.286
188.77 0.00 58.05 3.252
120.00 0.00 36.90 3.252
36.50 0.00 11.22 3.252
39.20 0.00 12.05 3.252
199.00 0.00 61.19 3.252
22.46 0.00 6.91 3.252
338.98 0.00 104.24 3.252
183.00 0.00 56.27 3.252
876.00 0.00 269.37 3.252
850.00 0.00 261.38 3.252
216.00 0.00 66.42 3.252
200.00 0.00 61.50 3.252
95.00 0.00 29.21 3.252
3.00 0.00 0.92 3.274
2.00 0.00 0.61 3.286
24.00 0.00 7.34 3.269
437.71 0.00 133.90 3.269
81.19 0.00 24.84 3.269
226.00 0.00 69.13 3.269
403.64 0.00 123.48 3.269
163.00 0.00 49.86 3.269
3.00 0.00 0.92 3.274
5.93 0.00 1.81 3.274
8.00 0.00 2.44 3.274
36.00 0.00 11.00 3.274
130.00 0.00 39.71 3.274
30.50 0.00 9.28 3.286
7.46 0.00 2.27 3.286
213.14 0.00 64.86 3.286
27.97 0.00 8.51 3.286
148.31 0.00 45.13 3.286
25.42 0.00 7.74 3.286
139.83 0.00 42.53 3.288
389.57 0.00 118.48 3.288
78.00 0.00 23.72 3.288
141.50 0.00 43.04 3.288
850.00 0.00 258.52 3.288
230.00 0.00 69.95 3.288
145.00 0.00 44.10 3.288
34.75 0.00 10.56 3.290
203.39 0.00 61.82 3.290
49.00 0.00 14.89 3.290
46.61 0.00 14.17 3.290
424.69 0.00 129.44 3.281
10.00 0.00 3.05 3.281
12.71 0.00 3.87 3.281
7.62 0.00 2.34 3.263
5.93 0.00 1.82 3.263
12.00 0.00 3.68 3.263
71.50 0.00 21.91 3.263
14.00 0.00 4.29 3.263
18.64 0.00 5.71 3.263
140.00 0.00 42.91 3.263
210.00 0.00 64.36 3.263
40.00 0.00 12.26 3.263
278.00 0.00 85.28 3.260
260.00 0.00 79.75 3.260
59.32 0.00 18.20 3.260
160.76 0.00 49.31 3.260
44.00 0.00 13.50 3.260
42.37 0.00 13.00 3.260
15.00 0.00 4.60 3.260
129.00 0.00 39.57 3.260
98.00 0.00 29.96 3.271
120.50 0.00 36.84 3.271
25.42 0.00 7.77 3.271
5.93 0.00 1.81 3.271
249.15 0.00 75.87 3.284
50.00 0.00 15.23 3.284
7.97 0.00 2.43 3.284
92.66 0.00 28.22 3.284
201.60 0.00 61.61 3.272
138.00 0.00 42.18 3.272
63.00 0.00 19.25 3.272
253.00 0.00 77.32 3.272
383.48 0.00 117.20 3.272
300.00 0.00 91.69 3.272
338.00 0.00 103.30 3.272
120.00 0.00 36.67 3.272
191.00 0.00 58.37 3.272
6.78 0.00 2.07 3.272
160.00 0.00 48.90 3.272
77.00 0.00 23.53 3.272
104.24 0.00 31.86 3.272
6.78 0.00 2.07 3.273
59.15 0.00 18.07 3.273
1,500.00 0.00 457.04 3.282
144.07 0.00 43.90 3.282
105.08 0.00 32.02 3.282
300.00 0.00 91.55 3.277
20.17 0.00 6.18 3.265
72.03 0.00 22.06 3.265
337.03 0.00 103.23 3.265
22.03 0.00 6.75 3.265
42.20 0.00 12.92 3.265
137.29 0.00 42.05 3.265
240.00 0.00 73.28 3.275
52.71 0.00 16.09 3.275
294.92 0.00 89.72 3.287
19,317.19 0.00 5,912.87
56.50 0.00 17.33 3.260

30.00 0.00 9.17 3.272
13.00 0.00 3.97 3.277
40.00 0.00 12.21 3.277
32.00 0.00 9.80 3.265
350.00 0.00 106.87 3.275
6.78 0.00 2.07 3.275
50.85 0.00 15.53 3.275
49.00 0.00 14.96 3.275
42.37 0.00 12.94 3.275
42.37 0.00 12.94 3.275
192.98 0.00 58.80 3.282
245.76 0.00 74.88 3.282
34.79 0.00 10.60 3.282
130.00 0.00 39.61 3.282
52.00 0.00 15.84 3.282
29.00 0.00 8.84 3.282
12.50 0.00 3.81 3.282
50.34 0.00 15.31 3.287
423.73 0.00 128.91 3.287
25.42 0.00 7.77 3.272
5.93 0.00 1.81 3.272
0.00 0.00 0.00 3.272
190.68 0.00 58.28 3.272
69.00 0.00 21.09 3.272
20.00 0.00 6.11 3.272
47.00 0.00 14.36 3.272
104.00 0.00 31.78 3.272
333.90 0.00 102.08 3.271
52.12 0.00 15.93 3.271
410.60 0.00 125.53 3.271
40.68 0.00 12.44 3.271
8.47 0.00 2.59 3.273
158.81 0.00 48.52 3.273
78.98 0.00 24.13 3.273
91.00 0.00 27.80 3.273
84.75 0.00 25.89 3.273
155.00 0.00 47.36 3.273
29.75 0.00 9.09 3.272
93.14 0.00 28.49 3.269
10.17 0.00 3.11 3.269
75.43 0.00 23.07 3.269
50.00 0.00 15.30 3.269
45.00 0.00 13.77 3.269
120.00 0.00 36.71 3.269
24.50 0.00 7.49 3.269
48.31 0.00 14.78 3.269
62.20 0.00 19.03 3.268
6.78 0.00 2.07 3.268
37.12 0.00 11.36 3.268
124.00 0.00 37.94 3.268
118.64 0.00 36.30 3.268
12.92 0.00 3.95 3.272
11.78 0.00 3.60 3.272
25.42 0.00 7.77 3.272
22.00 0.00 6.72 3.272
18.56 0.00 5.67 3.272
259.50 0.00 79.31 3.272
45.00 0.00 13.75 3.272
20.00 0.00 6.12 3.270
48.50 0.00 14.83 3.270
6.78 0.00 2.07 3.270
54.23 0.00 16.58 3.270
850.00 0.00 259.94 3.270
15.08 0.00 4.61 3.270
7.71 0.00 2.36 3.270
139.83 0.00 42.67 3.277
24.75 0.00 7.55 3.277
24.75 0.00 7.55 3.277
74.58 0.00 22.76 3.277
7.50 0.00 2.29 3.277
11.00 0.00 3.36 3.277
330.00 0.00 100.70 3.277
21.19 0.00 6.46 3.278
360.02 0.00 109.83 3.278
150.00 0.00 45.76 3.278
127.12 0.00 38.78 3.278
125.00 0.00 38.13 3.278
49.11 0.00 14.98 3.278
1,200.00 0.00 366.08 3.278
1,200.00 0.00 366.08 3.278
1,200.00 0.00 366.08 3.278
950.09 0.00 289.84 3.278
35.25 0.00 10.78 3.271
66.61 0.00 20.36 3.271
3.50 0.00 1.07 3.271
6.78 0.00 2.07 3.271
9.00 0.00 2.75 3.271
275.00 0.00 84.07 3.271
6.78 0.00 2.07 3.278
55.08 0.00 16.80 3.278
12.71 0.00 3.88 3.278
18.00 0.00 5.49 3.278
330.00 0.00 100.67 3.278
330.00 0.00 100.67 3.278
330.00 0.00 100.67 3.278
330.00 0.00 100.67 3.278
50.85 0.00 15.52 3.276
47.46 0.00 14.49 3.276
73.73 0.00 22.51 3.276
48.00 0.00 14.65 3.276
11.50 0.00 3.51 3.276
19.00 0.00 5.80 3.276
243.23 0.00 74.38 3.270
21.10 0.00 6.45 3.270
40.00 0.00 12.23 3.270
9.60 0.00 2.94 3.270
430.00 0.00 131.50 3.270
330.00 0.00 100.92 3.270
275.00 0.00 84.10 3.270
580.00 0.00 177.37 3.270
174.15 0.00 53.16 3.276
187.50 0.00 57.23 3.276
9.32 0.00 2.84 3.276
275.00 0.00 83.94 3.276
5.93 0.00 1.81 3.276
6.00 0.00 1.83 3.276
127.12 0.00 38.86 3.271
120.08 0.00 36.73 3.269
10.00 0.00 3.06 3.269
83.98 0.00 25.76 3.260
16.78 0.00 5.15 3.260
20.00 0.00 6.13 3.260
18.00 0.00 5.52 3.260
330.00 0.00 101.23 3.260
330.00 0.00 101.23 3.260
330.00 0.00 101.23 3.260
330.00 0.00 101.23 3.260
34.75 0.00 10.66 3.260
309.32 0.00 94.88 3.260
40.67 0.00 12.48 3.260
69.92 0.00 21.45 3.260
122.00 0.00 37.48 3.255
88.00 0.00 27.04 3.255
25.42 0.00 7.81 3.255
18.00 0.00 5.53 3.255
172.00 0.00 52.84 3.255
7.00 0.00 2.15 3.258
45.00 0.00 13.81 3.258
65.00 0.00 19.95 3.258
5.93 0.00 1.82 3.258
78.00 0.00 23.94 3.258
111.00 0.00 34.07 3.258
19,551.82 0.00 5,973.79
101.70 0.00 31.04 3.276

72.80 0.00 22.27 3.269
400.00 0.00 122.70 3.260
144.07 0.00 44.19 3.260
50.84 0.00 15.60 3.260
72.53 0.00 22.28 3.255
180.00 0.00 55.30 3.255
90.00 0.00 27.65 3.255
4.00 0.00 1.23 3.252
237.29 0.00 72.83 3.258
3.50 0.00 1.08 3.252
1.50 0.00 0.46 3.252
16.95 0.00 5.20 3.258
168.00 0.00 51.57 3.258
330.00 0.00 101.29 3.258
330.00 0.00 101.29 3.258
330.00 0.00 101.29 3.258
330.00 0.00 101.29 3.258
76.86 0.00 23.59 3.258
38.50 0.00 11.83 3.255
6.00 0.00 1.85 3.252
60.17 0.00 18.49 3.255
29.67 0.00 9.12 3.255
221.95 0.00 68.19 3.255
5.93 0.00 1.82 3.255
1.50 0.00 0.46 3.252
6.78 0.00 2.08 3.253
25.42 0.00 7.81 3.253
850.00 0.00 261.30 3.253
300.00 0.00 92.22 3.253
172.00 0.00 52.87 3.253
372.50 0.00 114.51 3.253
555.00 0.00 169.57 3.273
156.78 0.00 48.12 3.258
182.97 0.00 56.16 3.258
63.81 0.00 19.59 3.258
30.00 0.00 9.21 3.258
20.34 0.00 6.24 3.258
17.00 0.00 5.23 3.252
78.00 0.00 23.90 3.264
225.00 0.00 68.93 3.264
37.00 0.00 11.34 3.264
3.00 0.00 0.92 3.252
6.50 0.00 2.00 3.252
302.54 0.00 92.89 3.257
90.75 0.00 27.86 3.257
100.00 0.00 30.70 3.257
288.14 0.00 88.47 3.257
55.09 0.00 16.91 3.257
3.00 0.00 0.92 3.252
47.00 0.00 14.46 3.251
91.00 0.00 27.99 3.251
120.00 0.00 36.91 3.251
6.78 0.00 2.09 3.251
9.32 0.00 2.87 3.251
110.00 0.00 33.84 3.251
330.00 0.00 101.51 3.251
220.00 0.00 67.67 3.251
110.00 0.00 33.84 3.251
13.00 0.00 4.00 3.252
12.00 0.00 3.69 3.251
57.00 0.00 17.53 3.251
103.97 0.00 31.98 3.251
14.41 0.00 4.43 3.251
4.00 0.00 1.23 3.252
21.19 0.00 6.51 3.256
25.00 0.00 7.68 3.256
27.97 0.00 8.59 3.256
389.83 0.00 119.73 3.256
29.66 0.00 9.11 3.255
5.93 0.00 1.82 3.255
136.00 0.00 41.78 3.255
67.54 0.00 20.75 3.255
7.50 0.00 2.31 3.252
6.78 0.00 2.08 3.252
8.73 0.00 2.68 3.252
52.68 0.00 16.20 3.252
275.00 0.00 84.56 3.252
390.00 0.00 119.93 3.252
8.00 0.00 2.46 3.252
6.77 0.00 2.08 3.252
12.00 0.00 3.69 3.252
275.00 0.00 84.72 3.246
275.00 0.00 84.72 3.246
275.00 0.00 84.72 3.246
474.58 0.00 146.20 3.246
110.17 0.00 33.94 3.246
414.41 0.00 127.67 3.246
112.00 0.00 34.50 3.246
162.71 0.00 50.13 3.246
44.14 0.00 13.58 3.251
8.00 0.00 2.46 3.251
42.37 0.00 13.03 3.251
41.50 0.00 12.77 3.251
44.49 0.00 13.71 3.246
6.78 0.00 2.09 3.246
92.19 0.00 28.43 3.243
67.80 0.00 20.91 3.243
6.78 0.00 2.09 3.243
61.70 0.00 19.04 3.241
77.80 0.00 24.00 3.241
42.37 0.00 13.07 3.241
82.96 0.00 25.60 3.241
118.64 0.00 36.61 3.241
194.92 0.00 60.14 3.241
93.00 0.00 28.69 3.241
450.00 0.00 138.85 3.241
6.77 0.00 2.09 3.241
8.00 0.00 2.46 3.247
720.34 0.00 221.85 3.247
177.97 0.00 54.81 3.247
117.80 0.00 36.28 3.247
10.30 0.00 3.17 3.247
38.14 0.00 11.75 3.247
20.00 0.00 6.16 3.247
132.20 0.00 40.71 3.247
270.00 0.00 83.15 3.247
172.50 0.00 53.11 3.248
153.00 0.00 47.11 3.248
15,365.77 0.00 4,723.98
30.00 0.00 9.24 3.246

50.00 0.00 15.38 3.251
19.41 0.00 5.98 3.247
6.27 0.00 1.93 3.247
53.50 0.00 16.47 3.248
70.00 0.00 21.55 3.248
89.50 0.00 27.56 3.248
86.50 0.00 26.63 3.248
114.00 0.00 35.10 3.248
39.58 0.00 12.19 3.248
6.78 0.00 2.09 3.250
96.00 0.00 29.54 3.250
10.68 0.00 3.29 3.250
38.01 0.00 11.70 3.250
90.00 0.00 27.69 3.250
15.00 0.00 4.62 3.250
9.32 0.00 2.87 3.250
10.17 0.00 3.13 3.250
96.00 0.00 29.54 3.250
35.59 0.00 10.95 3.250
38.14 0.00 11.74 3.250
225.00 0.00 69.23 3.250
234.75 0.00 72.23 3.250
48.94 0.00 15.06 3.250
29.66 0.00 9.13 3.250
24.00 0.00 7.40 3.242
5.93 0.00 1.83 3.242
39.00 0.00 12.03 3.242
130.60 0.00 40.31 3.240
4.00 0.00 1.23 3.240
14.32 0.00 4.42 3.240
166.00 0.00 51.23 3.240
16.95 0.00 5.23 3.242
12.71 0.00 3.92 3.242
22.00 0.00 6.79 3.242
420.00 0.00 129.55 3.242
76.27 0.00 23.54 3.240
250.00 0.00 77.16 3.240
3.50 0.00 1.08 3.242
225.00 0.00 69.40 3.242
225.00 0.00 69.40 3.242
75.00 0.00 23.13 3.242
138.98 0.00 42.87 3.242
6.77 0.00 2.09 3.242
120.00 0.00 37.01 3.242
24.50 0.00 7.56 3.242
8.00 0.00 2.47 3.244
42.00 0.00 12.95 3.244
18.50 0.00 5.70 3.244
8.39 0.00 2.59 3.244
30.00 0.00 9.25 3.244
289.50 0.00 89.24 3.244
180.00 0.00 55.49 3.244
72.00 0.00 22.16 3.249
5.93 0.00 1.83 3.249
64.00 0.00 19.70 3.249
52.00 0.00 16.00 3.249
90.00 0.00 27.70 3.249
9.00 0.00 2.77 3.251
24.00 0.00 7.38 3.251
30.00 0.00 9.23 3.251
120.00 0.00 36.91 3.251
30.00 0.00 9.23 3.251
38.13 0.00 11.73 3.251
33.90 0.00 10.43 3.251
25.42 0.00 7.82 3.251
340.00 0.00 104.58 3.251
33.90 0.00 10.43 3.251
6.00 0.00 1.85 3.246
0.00 0.00 0.00 3.246
25.00 0.00 7.70 3.246
64.00 0.00 19.72 3.246
139.83 0.00 43.08 3.246
5.08 0.00 1.57 3.246
730.00 0.00 224.89 3.246
510.00 0.00 157.12 3.246
850.00 0.00 261.86 3.246
140.00 0.00 43.13 3.246
80.50 0.00 24.79 3.247
79.00 0.00 24.33 3.247
30.00 0.00 9.24 3.247
29.66 0.00 9.16 3.238
904.42 0.00 278.54 3.247
36.00 0.00 11.09 3.247
38.14 0.00 11.75 3.247
221.69 0.00 68.28 3.247
29.66 0.00 9.14 3.245
5.93 0.00 1.83 3.245
273.64 0.00 84.33 3.245
212.20 0.00 65.39 3.245
599.15 0.00 184.64 3.245
50.00 0.00 15.41 3.245
12.71 0.00 3.92 3.245
13.56 0.00 4.18 3.245
6.78 0.00 2.09 3.243
381.36 0.00 117.59 3.243
8.47 0.00 2.61 3.243
45.00 0.00 13.88 3.243
31.00 0.00 9.56 3.243
71.19 0.00 21.95 3.243
198.00 0.00 61.05 3.243
37.00 0.00 11.41 3.243
25.42 0.00 7.84 3.243
720.34 0.00 222.12 3.243
337.29 0.00 104.01 3.243
5.10 0.00 1.57 3.243
46.61 0.00 14.37 3.243
14.41 0.00 4.44 3.243
21.19 0.00 6.53 3.243
12.00 0.00 3.70 3.243
46.50 0.00 14.34 3.243
330.00 0.00 101.76 3.243
56.50 0.00 17.44 3.240
90.00 0.00 27.78 3.240
85.00 0.00 26.23 3.240
1,038.14 0.00 320.41 3.240
52.17 0.00 16.10 3.240
16.95 0.00 5.23 3.240
16.10 0.00 4.97 3.240
69.07 0.00 21.32 3.240
322.00 0.00 99.38 3.240
296.61 0.00 91.55 3.240
361.69 0.00 111.63 3.240
59.15 0.00 18.26 3.240
16.95 0.00 5.24 3.236
67.80 0.00 20.93 3.240
12.71 0.00 3.92 3.240
6.78 0.00 2.09 3.240
34.28 0.00 10.58 3.239
240.00 0.00 74.10 3.239
15.25 0.00 4.71 3.239
123.70 0.00 38.19 3.239
152.54 0.00 47.09 3.239
25.42 0.00 7.85 3.239
97.88 0.00 30.22 3.239
0.00 0.00 0.00 3.238
0.70 0.00 0.22 3.238
9.00 0.00 2.78 3.238
720.00 0.00 222.36 3.238
9.00 0.00 2.78 3.238
73.50 0.00 22.70 3.238
49.83 0.00 15.39 3.238
110.00 0.00 33.97 3.238
31.36 0.00 9.69 3.238
25.42 0.00 7.85 3.238
26.30 0.00 8.12 3.238
1,000.00 0.00 308.83 3.238
17,823.63 0.00 5,495.28
110.00 0.00 33.93 3.242

229.24 0.00 70.67 3.244
240.00 0.00 73.94 3.246
90.76 0.00 27.99 3.243
31.27 0.00 9.64 3.243
33.90 0.00 10.45 3.243
90.75 0.00 27.98 3.243
8.00 0.00 2.47 3.238
469.07 0.00 144.86 3.238
795.00 0.00 245.52 3.238
19.00 0.00 5.87 3.238
26.78 0.00 8.27 3.238
58.62 0.00 18.10 3.238
507.03 0.00 156.59 3.238
50.00 0.00 15.44 3.238
84.75 0.00 26.17 3.238
26.02 0.00 8.04 3.238
516.00 0.00 159.36 3.238
730.00 0.00 225.17 3.242
62.00 0.00 19.12 3.242
46.20 0.00 14.25 3.242
9.32 0.00 2.87 3.242
11.02 0.00 3.40 3.242
538.13 0.00 166.09 3.240
108.50 0.00 33.49 3.240
360.60 0.00 111.30 3.240
281.35 0.00 86.84 3.240
38.13 0.00 11.77 3.240
69.49 0.00 21.45 3.240
651.69 0.00 201.14 3.240
1,000.00 0.00 308.64 3.240
89.83 0.00 27.73 3.240
29.66 0.00 9.15 3.240
8.30 0.00 2.56 3.240
38.14 0.00 11.77 3.240
156.36 0.00 48.26 3.240
5.93 0.00 1.83 3.240
15.00 0.00 4.63 3.241
389.00 0.00 120.02 3.241
228.00 0.00 70.35 3.241
50.00 0.00 15.44 3.238
1,279.66 0.00 395.20 3.238
180.51 0.00 55.75 3.238
55.08 0.00 17.01 3.238
163.00 0.00 50.34 3.238
372.88 0.00 115.23 3.236
49.15 0.00 15.19 3.236
165.00 0.00 51.00 3.235
165.00 0.00 51.00 3.235
165.00 0.00 51.00 3.235
211.86 0.00 65.55 3.232
81.36 0.00 25.17 3.232
42.03 0.00 12.94 3.248
11.70 0.00 3.60 3.248
16.95 0.00 5.22 3.249
140.00 0.00 43.14 3.245
11,402.02 0.00 3,519.90
123,251.63 1,980.34 37,137.60

121,271.29 0.00
0.00 0.00 0.00
203.39 0.00 60.26 3.375

220.34 0.00 66.75 3.301
423.73 0.00 127.01
25.44 0.00 7.73 3.293

406.78 0.00 124.32 3.272
129.24 0.00 39.61 3.263
148.31 0.00 45.70 3.245
5.08 0.00 1.56 3.252
714.85 0.00 218.92
16.95 0.00 5.08 3.338

50.85 0.00 15.59 3.262
677.97 0.00 208.22 3.256
84.75 0.00 26.06 3.252
38.14 0.00 11.65 3.274
24.00 0.00 7.29 3.294
40.25 0.00 12.22 3.294
8.90 0.00 2.70 3.294
52.97 0.00 16.08 3.294
80.51 0.00 24.44 3.294
29.66 0.00 9.00 3.294
65.00 0.00 19.99 3.251
29.66 0.00 9.03 3.285
76.27 0.00 23.22 3.285
5.93 0.00 1.81 3.285
10.17 0.00 3.09 3.290
5.93 0.00 1.80 3.290
24.00 0.00 7.40 3.245
91.10 0.00 28.01 3.252
24.00 0.00 7.40 3.245
1,437.01 0.00 440.08
50.85 0.00 15.64 3.252

25.42 0.00 7.83 3.246
24.00 0.00 7.38 3.254
50.00 0.00 15.37 3.254
24.00 0.00 7.38 3.254
14.83 0.00 4.57 3.248
125.00 0.00 38.49 3.248
76.27 0.00 23.48 3.248
76.27 0.00 23.51 3.244
101.69 0.00 31.31 3.248
76.27 0.00 23.48 3.248
101.69 0.00 31.31 3.248
12.71 0.00 3.91 3.248
203.42 0.00 62.63 3.248
25.42 0.00 7.83 3.247
50.00 0.00 15.40 3.247
13.56 0.00 4.17 3.251
8.47 0.00 2.60 3.254
14.83 0.00 4.57 3.245
24.00 0.00 7.39 3.247
50.85 0.00 15.68 3.243
45.00 0.00 13.85 3.250
1,194.55 0.00 367.78
24.00 0.00 7.34 3.269

33.90 0.00 10.43 3.249
144.07 0.00 43.84 3.286
88.98 0.00 27.06 3.288
88.98 0.00 27.06 3.288
18.64 0.00 5.67 3.288
45.00 0.00 13.80 3.260
65.00 0.00 19.87 3.272
40.00 0.00 12.22 3.272
121.00 0.00 36.98 3.272
24.00 0.00 7.33 3.272
24.00 0.00 7.33 3.272
24.00 0.00 7.30 3.287
33.90 0.00 10.33 3.282
44.49 0.00 13.63 3.265
38.14 0.00 11.65 3.275
50.85 0.00 15.53 3.275
86.86 0.00 26.52 3.275
36.02 0.00 10.98 3.282
16.95 0.00 5.16 3.282
8.47 0.00 2.58 3.287
1,057.25 0.00 322.61
50.85 0.00 15.46 3.290

21.19 0.00 6.49 3.265
120.76 0.00 36.87 3.275
24.00 0.00 7.34 3.268
33.90 0.00 10.36 3.271
154.66 0.00 47.27 3.272
16.95 0.00 5.18 3.272
44.49 0.00 13.61 3.268
137.71 0.00 42.11 3.270
16.95 0.00 5.17 3.277
24.00 0.00 7.36 3.260
8.47 0.00 2.59 3.271
50.85 0.00 15.51 3.278
17.80 0.00 5.43 3.276
137.71 0.00 42.11 3.270
16.95 0.00 5.18 3.271
10.17 0.00 3.11 3.269
16.95 0.00 5.20 3.260
904.36 0.00 276.35
24.00 0.00 7.39 3.246

25.25 0.00 7.76 3.255
10.17 0.00 3.12 3.255
152.54 0.00 46.89 3.253
101.69 0.00 31.26 3.253
11.86 0.00 3.65 3.253
50.85 0.00 15.58 3.264
24.00 0.00 7.39 3.246
38.14 0.00 11.71 3.256
135.59 0.00 41.64 3.256
5.00 0.00 1.54 3.246
24.00 0.00 7.39 3.246
16.95 0.00 5.22 3.246
118.64 0.00 36.55 3.246
15.00 0.00 4.62 3.247
35.00 0.00 10.78 3.247
5.00 0.00 1.54 3.247
42.37 0.00 13.07 3.243
42.37 0.00 13.07 3.243
61.02 0.00 18.82 3.243
8.47 0.00 2.61 3.247
19.07 0.00 5.87 3.247
108.05 0.00 33.28 3.247
16.95 0.00 5.22 3.247
241.53 0.00 74.39 3.247
28.64 0.00 8.82 3.247
63.56 0.00 19.57 3.248
1,425.71 0.00 438.75
103.81 0.00 31.94 3.250

24.00 0.00 7.40 3.244
44.28 0.00 13.66 3.242
135.59 0.00 41.85 3.240
24.00 0.00 7.40 3.244
24.00 0.00 7.40 3.244
13.56 0.00 4.18 3.244
16.95 0.00 5.23 3.244
32.20 0.00 9.93 3.244
52.97 0.00 16.33 3.244
69.92 0.00 21.55 3.244
25.42 0.00 7.84 3.244
16.95 0.00 5.23 3.244
84.75 0.00 26.13 3.244
24.00 0.00 7.39 3.246
16.95 0.00 5.23 3.244
50.85 0.00 15.65 3.249
135.59 0.00 41.73 3.249
5.08 0.00 1.57 3.243
63.56 0.00 19.60 3.243
16.95 0.00 5.23 3.243
152.54 0.00 47.04 3.243
4.20 0.00 1.30 3.240
142.37 0.00 43.94 3.240
5.08 0.00 1.57 3.239
24.00 0.00 7.41 3.238
5.00 0.00 1.54 3.238
16.95 0.00 5.23 3.238
1,331.52 0.00 410.50
5.00 0.00 1.54 3.249

5.00 0.00 1.54 3.251
5.00 0.00 1.54 3.251
5.00 0.00 1.54 3.240
16.95 0.00 5.23 3.239
338.98 0.00 104.66 3.239
44.49 0.00 13.72 3.242
24.00 0.00 7.41 3.241
12.71 0.00 3.92 3.242
67.80 0.00 20.91 3.242
15.25 0.00 4.71 3.240
12.71 0.00 3.92 3.240
5.93 0.00 1.83 3.241
63.56 0.00 19.61 3.241
4.24 0.00 1.31 3.241
29.66 0.00 9.15 3.241
25.42 0.00 7.84 3.241
16.95 0.00 5.23 3.241
16.95 0.00 5.23 3.241
4.24 0.00 1.31 3.238
25.42 0.00 7.85 3.238
46.61 0.00 14.39 3.238
12.71 0.00 3.93 3.238
33.90 0.00 10.47 3.238
5.08 0.00 1.57 3.232
50.85 0.00 15.72 3.235
25.42 0.00 7.85 3.240
21.19 0.00 6.54 3.240
135.59 0.00 41.78 3.245
1,076.61 0.00 332.25
9,565.59 0.00 2,934.25

9,565.59 0.00
0.00 0.00 0.00
54.00 0.00 16.39 3.294

38.00 0.00 11.54 3.294
19.00 0.00 5.85 3.248
70.00 0.00 21.55 3.248
181.00 0.00 55.33
491.00 0.00 151.03 3.251

93.50 0.00 28.74 3.253
93.50 0.00 28.74 3.253
100.00 0.00 30.74 3.253
47.00 0.00 14.45 3.253
27.00 0.00 8.30 3.253
508.88 0.00 156.43 3.253
50.00 0.00 15.40 3.247
20.00 0.00 6.16 3.247
902.38 0.00 278.17 3.244
2,333.26 0.00 718.16
2,514.26 0.00 773.49

2,514.26 0.00
0.00 0.00 0.00
261.96 0.00 80.70 3.246
261.96 0.00 80.70
261.96 0.00 80.70

261.96 0.00
0.00 0.00 0.00
23.66 0.00 7.23 3.272

23.66 0.00 7.23 3.272
8.51 0.00 2.60 3.272
55.28 0.00 16.98 3.256
28.09 0.00 8.60 3.267
42.22 0.00 12.92 3.267
7.84 0.00 2.40 3.265
38.70 0.00 11.85 3.265
3.91 0.00 1.20 3.265
13.20 0.00 4.04 3.265
4.80 0.00 1.47 3.265
3.25 0.00 1.00 3.250
3.30 0.00 1.02 3.243
256.42 0.00 78.54
41.87 0.00 12.82 3.265

20.94 0.00 6.41 3.265
4.21 0.00 1.28 3.286
42.17 0.00 12.84 3.285
42.17 0.00 12.84 3.285
42.17 0.00 12.84 3.285
42.17 0.00 12.84 3.285
42.17 0.00 12.84 3.285
37.48 0.00 11.40 3.288
9.90 0.00 3.01 3.288
4.71 0.00 1.45 3.251
4.71 0.00 1.45 3.251
2.92 0.00 0.90 3.251
2.94 0.00 0.90 3.251
9.79 0.00 3.01 3.251
10.34 0.00 3.18 3.251
11.06 0.00 3.40 3.251
1.06 0.00 0.33 3.245
25.29 0.00 7.79 3.245
2.58 0.00 0.80 3.245
400.65 0.00 122.33
8.86 0.00 2.72 3.252

2.93 0.00 0.90 3.252
1.76 0.00 0.54 3.249
10.92 0.00 3.36 3.247
24.47 0.00 7.52
3.65 0.00 1.12 3.256

2.79 0.00 0.86 3.246
106.23 0.00 32.78 3.241
108.27 0.00 33.34 3.247
68.50 0.00 21.09 3.248
3.10 0.00 0.95 3.248
292.54 0.00 90.14
12.41 0.00 3.83 3.242

6.10 0.00 1.88 3.242
14.49 0.00 4.47 3.242
61.02 0.00 18.82 3.242
4.87 0.00 1.50 3.242
10.67 0.00 3.29 3.242
109.56 0.00 33.79
21.26 0.00 6.56 3.241

1.33 0.00 0.41 3.241
1.81 0.00 0.56 3.238
1.48 0.00 0.46 3.238
4.24 0.00 1.31 3.235
14.95 0.00 4.62 3.235
60.37 0.00 18.68 3.232
4.85 0.00 1.50 3.232
13.02 0.00 4.02 3.240
123.31 0.00 38.12
1,206.95 0.00 370.44

1,206.95 0.00
0.00 0.00 0.00
6,758.39 0.00 0.00 0.000
6,758.39 0.00 0.00
3,774.39 0.00 0.00 0.000
3,774.39 0.00 0.00
0.00 0.00 6.26 0.000

6,292.39 0.00 0.00 0.000
6,292.39 0.00 6.26
5.17 0.00 0.00 0.000

0.00 0.00 1.81 0.000
0.00 0.00 1.81 0.000
0.00 0.00 1.19 0.000
970.83 0.00 0.00 0.000
976.00 0.00 4.81
0.00 0.00 2.06 0.000

9,992.71 0.00 0.00 0.000
9,992.71 0.00 2.06
0.00 0.00 2.22 0.000

0.69 0.00 0.21 3.278
4,833.38 0.00 0.00 0.000
4,834.07 0.00 2.43
1.34 0.00 0.41 3.257

3,118.33 0.00 0.00 0.000
737.55 0.00 0.00 0.000
544.07 0.00 0.00 0.000
4,401.29 0.00 0.41
0.00 0.00 2.07 0.000

0.03 0.00 0.01 3.240
0.10 0.00 0.03 3.249
520.59 0.00 0.00 0.000
520.72 0.00 2.11
0.00 0.00 3.01 0.000

1.01 0.00 0.31 3.236
0.02 0.00 0.01 3.236
0.52 0.00 0.16 3.236
1.16 0.00 0.36 3.236
2.71 0.00 3.85
37,552.67 0.00 21.93

37,552.67 0.00
14,843,406.60 116,722.34
14,843,406.60 116,722.34

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MATH HOLDING SAC

Cuenta Desc Sub. Comp. Sec. Fec.Reg.

Glosa Anexo Documento Fec.Doc Ctro.Cto.

GLOMERANTE MAT,PRIMAS PARA PROD.INMUEBLES Saldo mes anterior:

OC 133/OXA/INM INV SAN FERNAND FTF02010716 1/4/2017 0203010920

Total del Mes:

VENTA DE MATERIALES FT001 2417 2/1/2017 0101000101

Total del Mes:

OC 301/OXAP/FADICO SA/CAJA POR FT00015681 3/8/2017 0203011820

Total del Mes:

CONCRETO MOCCA/CONCREMAX FTF84110034 4/4/2017 0202030520

Total del Mes:

Total Mov. Cuenta:

GREGADOS MAT.PRIMA PARA PRODUCTOS INMUEBLES Saldo mes anterior:

OC 255/VC MULTISERVICE/GV/AREN FT001 514 1/19/2017 0202110920

Total del Mes:

ACERO CORRUGADO FY=4200 KG/CM2 FTF0401415 1/5/2017 0202030720

Total del Mes:

THOR GEL FTF00217414 12/26/2016 0203011820

Total del Mes:

CODO PVC SAL PARA DESAGUE DE 2 FTFR173188 1/5/2017 0203995120

Total del Mes:

DISOLVENTE JET ECOPOL X 1GL FTF450241617 3/16/2017 0292137899

Total del Mes:

OC 337/OXAP/INVELMEC/DEVOLUCIO CC000216 5/3/2017 0203011820

Total del Mes:

ARENA FINA FT001 59 6/3/2017 0203011020

Total del Mes:

CONFITILLO FT001 970 7/31/2017 0202030520

OC 779/MOCA/VC MUL/ARENA FINA FT001 1006 8/17/2017 0202030920

Total del Mes:

Total Mov. Cuenta:

CEROS MATERIA PRIMA PARA PRODUCTOS INMUEBLES Saldo mes anterior:

OC 244/COMFER/OXAP/ACERO FTF0049504 1/20/2017 0203010150

Total del Mes:

OC 449, 450 Y 451/COMPRA MATER FT001 2459 4/6/2017 0202110720

Total del Mes:

ACERO CORRUGADO FY=4200 KG/CM2 FTF0402184 5/3/2017 0203040720

Total del Mes:

MOCA/MATH/VTA DE MATERIALES FT001 2477 6/2/2017 0202030720

Total del Mes:

PLANCHA ESTRUCTURAL A-36 4.40 FTF00413334 7/3/2017 0203011300

Total del Mes:

ACERO CORRUGADO FY=4200 KG/CM2 FTF1363197 8/17/2017 0202030720

Total del Mes:

OC 793/BAÑO I/ACERO CORRUGADO FTFE65177003 9/9/2017 0203070720

Total del Mes:

Total Mov. Cuenta:

ADERAS MATERIA PRIMA PARA PRODUCTOS INMUEBLES Saldo mes anterior:

TRIPLAY FENOLICO 18MM 2.40 X 1 FT001 23051 3/24/2017 0202030520

Total del Mes:

TRIPLAY FENOLICO 18MM 2.40 X 1 FT001 23295 4/17/2017 0202030620

Total del Mes:

BASTIDOR DE MADERA 2" X 3" X 1 FT001 23482 5/3/2017 0202030620

Total del Mes:

BASTIDOR DE MADERA 2" X 3" X 1 FT001 23920 6/9/2017 0202030620

Total del Mes:

TABLA DE 1 1/2" X 0.30CM X 3M FT001 24248 7/8/2017 0202030920

Total del Mes:

Total Mov. Cuenta:

OC187/SIGELC/MOCA/CABLES FTF00217417 12/26/2016 0202031920

Total del Mes: