Cuenta

9011
70101
70101
70101
70101
70101
70101
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

Fecha
1/30/2011
1/12/2011
1/12/2011
1/12/2011
1/25/2011
1/25/2011
1/25/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011

T
24
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

Vou Doc
1
1381 03
1382 03
1384 03
1717 03
1720 03
1720 03
947 03
948 03
949 03
950 03
951 03
952 03
953 03
953 03
954 03
955 03
956 03
957 03
958 03
959 03
960 03
960 03
961 03
961 03
962 03
963 03
963 03
964 03
965 03
965 03
966 03
967 03
967 03
968 03
969 03
970 03
971 03
971 03
972 03
972 03
973 03
973 03
974 03
975 03
975 03
976 03
976 03
977 03
977 03
978 03
979 03
979 03
980 03
981 03
982 03
983 03
984 03
984 03
985 03
986 03
986 03

Numero
002-0000000000120327
002-0000000000120331
002-0000000000120335
002-0000000000120862
002-0000000000120865
002-0000000000120865
002-0000000000119158
002-0000000000119161
002-0000000000119165
002-0000000000119166
002-0000000000119167
002-0000000000119170
002-0000000000119201
002-0000000000119201
002-0000000000119202
002-0000000000119203
002-0000000000119205
002-0000000000119206
002-0000000000119210
002-0000000000119211
002-0000000000119215
002-0000000000119215
002-0000000000119218
002-0000000000119218
002-0000000000119219
002-0000000000119226
002-0000000000119226
002-0000000000119231
002-0000000000119243
002-0000000000119243
002-0000000000119249
002-0000000000119250
002-0000000000119250
002-0000000000119252
002-0000000000119253
002-0000000000119257
002-0000000000119259
002-0000000000119259
002-0000000000119264
002-0000000000119264
002-0000000000119265
002-0000000000119265
002-0000000000119266
002-0000000000119270
002-0000000000119270
002-0000000000119272
002-0000000000119272
002-0000000000119278
002-0000000000119278
002-0000000000119286
002-0000000000119289
002-0000000000119289
002-0000000000119291
002-0000000000119292
002-0000000000119294
002-0000000000119297
002-0000000000119301
002-0000000000119301
002-0000000000119308
002-0000000000119310
002-0000000000119310

R.Social
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
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VARIOS
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VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS

Fecha
1/30/2011
1/12/2011
1/12/2011
1/12/2011
1/25/2011
1/25/2011
1/25/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011

70411
70411
70411
70411
70411
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70411
70411
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70411
70411
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70411
70411
70411
70411
70411
70411

1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

987
988
989
990
991
992
993
994
995
996
997
998
998
999
1000
1001
1002
1003
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1024
1025
1026
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000119321
002-0000000000119322
002-0000000000119323
002-0000000000119354
002-0000000000119356
002-0000000000119357
002-0000000000119359
002-0000000000119360
002-0000000000119363
002-0000000000119364
002-0000000000119366
002-0000000000119367
002-0000000000119367
002-0000000000119368
002-0000000000119370
002-0000000000119371
002-0000000000119372
002-0000000000119373
002-0000000000119374
002-0000000000119377
002-0000000000119378
002-0000000000119380
002-0000000000119381
002-0000000000119383
002-0000000000119387
002-0000000000119389
002-0000000000119391
002-0000000000119392
002-0000000000119394
002-0000000000119395
002-0000000000119396
002-0000000000119397
002-0000000000119398
002-0000000000119401
002-0000000000119403
002-0000000000119407
002-0000000000119413
002-0000000000119415
002-0000000000119415
002-0000000000119416
002-0000000000119418
002-0000000000119418
002-0000000000119421
002-0000000000119422
002-0000000000119423
002-0000000000119424
002-0000000000119425
002-0000000000119426
002-0000000000119427
002-0000000000119428
002-0000000000119429
002-0000000000119430
002-0000000000119431
002-0000000000119432
002-0000000000119433
002-0000000000119434
002-0000000000119435
002-0000000000119436
002-0000000000119437
002-0000000000119438
002-0000000000119439
002-0000000000119440
002-0000000000119441

ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011

70411
70411
70411
70411
70411
70411
70411
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70411
70411
70411
70411
70411
70411
70411
70411
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70411
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70411
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70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011

02
02
02
02
02
02
02
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02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1090
1091
1091
1092
1092
1093
1094
1095
1095
1096
1097
1098
1098
1099
1099
1100
1101
1102
1103
1103

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000119442
002-0000000000119443
002-0000000000119444
002-0000000000119445
002-0000000000119446
002-0000000000119447
002-0000000000119448
002-0000000000119449
002-0000000000119450
002-0000000000119451
002-0000000000119452
002-0000000000119453
002-0000000000119454
002-0000000000119455
002-0000000000119456
002-0000000000119457
002-0000000000119458
002-0000000000119459
002-0000000000119460
002-0000000000119461
002-0000000000119462
002-0000000000119463
002-0000000000119464
002-0000000000119465
002-0000000000119466
002-0000000000119467
002-0000000000119468
002-0000000000119469
002-0000000000119470
002-0000000000119471
002-0000000000119472
002-0000000000119473
002-0000000000119474
002-0000000000119475
002-0000000000119476
002-0000000000119477
002-0000000000119478
002-0000000000119485
002-0000000000119519
002-0000000000119526
002-0000000000119535
002-0000000000119545
002-0000000000119553
002-0000000000119553
002-0000000000119554
002-0000000000119554
002-0000000000119559
002-0000000000119559
002-0000000000119560
002-0000000000119567
002-0000000000119571
002-0000000000119571
002-0000000000119572
002-0000000000119573
002-0000000000119574
002-0000000000119574
002-0000000000119577
002-0000000000119577
002-0000000000119579
002-0000000000119580
002-0000000000119591
002-0000000000119592
002-0000000000119592

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011

70411
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70411

1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
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1/4/2011
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1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1104
1104
1105
1105
1106
1106
1107
1108
1109
1110
1110
1111
1112
1112
1113
1113
1114
1115
1115
1116
1117
1117
1118
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1127
1128
1129
1130
1131
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000119595
002-0000000000119595
002-0000000000119603
002-0000000000119603
002-0000000000119611
002-0000000000119611
002-0000000000119613
002-0000000000119630
002-0000000000119631
002-0000000000119633
002-0000000000119633
002-0000000000119634
002-0000000000119639
002-0000000000119639
002-0000000000119640
002-0000000000119640
002-0000000000119645
002-0000000000119647
002-0000000000119647
002-0000000000119648
002-0000000000119649
002-0000000000119649
002-0000000000119650
002-0000000000119650
002-0000000000119656
002-0000000000119657
002-0000000000119661
002-0000000000119663
002-0000000000119666
002-0000000000119667
002-0000000000119668
002-0000000000119671
002-0000000000119672
002-0000000000119672
002-0000000000119673
002-0000000000119674
002-0000000000119684
002-0000000000119685
002-0000000000119685
002-0000000000119688
002-0000000000119689
002-0000000000119690
002-0000000000119691
002-0000000000119692
002-0000000000119693
002-0000000000119694
002-0000000000119695
002-0000000000119696
002-0000000000119697
002-0000000000119698
002-0000000000119699
002-0000000000119700
002-0000000000119701
002-0000000000119702
002-0000000000119703
002-0000000000119704
002-0000000000119705
002-0000000000119706
002-0000000000119707
002-0000000000119708
002-0000000000119709
002-0000000000119710
002-0000000000119711

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1174
1175
1175
1176
1177
1178
1178
1179
1179
1180
1180
1181
1181
1182
1183
1183
1184
1184
1185
1185
1186
1186
1187
1187
1188
1189
1189
1190
1191
1192
1192
1193
1194
1195
1196
1197
1198
1200
1201
1201
1202
1202
1203
1204

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000119712
002-0000000000119713
002-0000000000119714
002-0000000000119715
002-0000000000119716
002-0000000000119717
002-0000000000119718
002-0000000000119719
002-0000000000119720
002-0000000000119721
002-0000000000119722
002-0000000000119723
002-0000000000119724
002-0000000000119725
002-0000000000119726
002-0000000000119727
002-0000000000119729
002-0000000000119731
002-0000000000119735
002-0000000000119735
002-0000000000119736
002-0000000000119736
002-0000000000119738
002-0000000000119739
002-0000000000119740
002-0000000000119740
002-0000000000119741
002-0000000000119741
002-0000000000119742
002-0000000000119742
002-0000000000119743
002-0000000000119743
002-0000000000119746
002-0000000000119749
002-0000000000119749
002-0000000000119750
002-0000000000119750
002-0000000000119751
002-0000000000119751
002-0000000000119756
002-0000000000119756
002-0000000000119761
002-0000000000119761
002-0000000000119764
002-0000000000119766
002-0000000000119766
002-0000000000119767
002-0000000000119768
002-0000000000119770
002-0000000000119770
002-0000000000119775
002-0000000000119800
002-0000000000119804
002-0000000000119823
002-0000000000119825
002-0000000000119828
002-0000000000119830
002-0000000000119831
002-0000000000119831
002-0000000000119833
002-0000000000119833
002-0000000000119839
002-0000000000119841

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
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70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1205
1205
1206
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1216
1217
1218
1218
1219
1219
1220
1220
1221
1222
1223
1224
1224
1225
1225
1226
1227
1228
1229
1229
1230
1230
1231
1232
1233
1233
1234
1235
1236
1237
1238
1239
1240
1241
5183
1242
1242
1243
1243
1244
1245
1246
1246
1247
1248
1249
1249
1250
1251

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
01
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000119845
002-0000000000119845
002-0000000000119847
002-0000000000119847
002-0000000000119848
002-0000000000119849
002-0000000000119850
002-0000000000119851
002-0000000000119852
002-0000000000119853
002-0000000000119854
002-0000000000119872
002-0000000000119876
002-0000000000119878
002-0000000000119878
002-0000000000119879
002-0000000000119898
002-0000000000119898
002-0000000000119899
002-0000000000119899
002-0000000000119901
002-0000000000119901
002-0000000000119907
002-0000000000119913
002-0000000000119914
002-0000000000119916
002-0000000000119916
002-0000000000119927
002-0000000000119927
002-0000000000119929
002-0000000000119930
002-0000000000119940
002-0000000000119944
002-0000000000119944
002-0000000000119946
002-0000000000119946
002-0000000000119947
002-0000000000119951
002-0000000000119957
002-0000000000119957
002-0000000000119958
002-0000000000119959
002-0000000000119960
002-0000000000119961
002-0000000000119962
002-0000000000119963
002-0000000000119964
002-0000000000119965
002-001022
002-0000000000119973
002-0000000000119973
002-0000000000119974
002-0000000000119974
002-0000000000119978
002-0000000000119979
002-0000000000119985
002-0000000000119985
002-0000000000119987
002-0000000000119992
002-0000000000119993
002-0000000000119993
002-0000000000119994
002-0000000000120000

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
A & C GUADALUPE EIRL
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011

70411
70411
70411
70411
70411
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70411
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70411
70411
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70411
70411
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70411
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70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/8/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1252
1253
1253
1254
1254
1255
1255
1256
1257
1257
1258
1258
1259
1260
1261
1262
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
5184
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03
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002-0000000000120001
002-0000000000120007
002-0000000000120007
002-0000000000120009
002-0000000000120009
002-0000000000120010
002-0000000000120010
002-0000000000120012
002-0000000000120028
002-0000000000120028
002-0000000000120032
002-0000000000120032
002-0000000000120036
002-0000000000120037
002-0000000000120038
002-0000000000120039
002-0000000000120039
002-0000000000120041
002-0000000000120045
002-0000000000120049
002-0000000000120050
002-0000000000120051
002-0000000000120052
002-0000000000120053
002-0000000000120054
002-0000000000120055
002-0000000000120056
002-0000000000120057
002-0000000000120058
002-0000000000120059
002-0000000000120060
002-0000000000120061
002-0000000000120082
002-0000000000120083
002-0000000000120086
002-0000000000120089
002-0000000000120091
002-0000000000120092
002-0000000000120096
002-0000000000120097
002-001023
002-0000000000120099
002-0000000000120100
002-0000000000120101
002-0000000000120106
002-0000000000120108
002-0000000000120110
002-0000000000120110
002-0000000000120116
002-0000000000120117
002-0000000000120117
002-0000000000120126
002-0000000000120126
002-0000000000120129
002-0000000000120131
002-0000000000120132
002-0000000000120132
002-0000000000120136
002-0000000000120137
002-0000000000120137
002-0000000000120138
002-0000000000120138
002-0000000000120139

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CHROM LOGISTIC SERVICE S.A.C.
VARIOS
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1/7/2011
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70411
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1/10/2011
1/10/2011
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1/10/2011
1/10/2011
1/10/2011
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1/10/2011
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1/10/2011
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1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011

02
02
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02
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02
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02
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02

1301
1302
1303
1303
1303
1304
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1306
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1310
1310
1311
1311
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1349

03
03
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03
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03

002-0000000000120139
002-0000000000120141
002-0000000000120143
002-0000000000120143
002-0000000000120143
002-0000000000120144
002-0000000000120145
002-0000000000120146
002-0000000000120154
002-0000000000120155
002-0000000000120155
002-0000000000120156
002-0000000000120156
002-0000000000120162
002-0000000000120162
002-0000000000120163
002-0000000000120163
002-0000000000120167
002-0000000000120174
002-0000000000120176
002-0000000000120177
002-0000000000120179
002-0000000000120181
002-0000000000120183
002-0000000000120184
002-0000000000120189
002-0000000000120191
002-0000000000120193
002-0000000000120195
002-0000000000120195
002-0000000000120197
002-0000000000120197
002-0000000000120202
002-0000000000120203
002-0000000000120204
002-0000000000120205
002-0000000000120206
002-0000000000120207
002-0000000000120208
002-0000000000120209
002-0000000000120212
002-0000000000120215
002-0000000000120215
002-0000000000120220
002-0000000000120220
002-0000000000120227
002-0000000000120227
002-0000000000120229
002-0000000000120230
002-0000000000120232
002-0000000000120232
002-0000000000120237
002-0000000000120247
002-0000000000120248
002-0000000000120249
002-0000000000120251
002-0000000000120253
002-0000000000120254
002-0000000000120257
002-0000000000120259
002-0000000000120262
002-0000000000120262
002-0000000000120262

VARIOS
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ANULADO
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1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
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1/11/2011

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1/11/2011
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1/13/2011
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1/13/2011
1/13/2011

02
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02

1350
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1354
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1355
1356
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1357
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1400
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03
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03

002-0000000000120263
002-0000000000120263
002-0000000000120264
002-0000000000120265
002-0000000000120265
002-0000000000120266
002-0000000000120266
002-0000000000120268
002-0000000000120268
002-0000000000120269
002-0000000000120272
002-0000000000120272
002-0000000000120275
002-0000000000120276
002-0000000000120277
002-0000000000120279
002-0000000000120279
002-0000000000120281
002-0000000000120281
002-0000000000120282
002-0000000000120284
002-0000000000120291
002-0000000000120292
002-0000000000120293
002-0000000000120294
002-0000000000120294
002-0000000000120295
002-0000000000120296
002-0000000000120297
002-0000000000120298
002-0000000000120299
002-0000000000120302
002-0000000000120309
002-0000000000120314
002-0000000000120320
002-0000000000120322
002-0000000000120323
002-0000000000120324
002-0000000000120324
002-0000000000120326
002-0000000000120326
002-0000000000120332
002-0000000000120337
002-0000000000120338
002-0000000000120339
002-0000000000120340
002-0000000000120355
002-0000000000120357
002-0000000000120358
002-0000000000120359
002-0000000000120360
002-0000000000120361
002-0000000000120362
002-0000000000120364
002-0000000000120364
002-0000000000120367
002-0000000000120367
002-0000000000120369
002-0000000000120370
002-0000000000120373
002-0000000000120373
002-0000000000120375
002-0000000000120377

VARIOS
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ANULADO
ANULADO
ANULADO
ANULADO
VARIOS
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VARIOS
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VARIOS

1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
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1/11/2011
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1/12/2011
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1/13/2011

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1/13/2011
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1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011

02
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02

1403
1404
1405
1406
5186
1407
1407
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1408
1409
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1410
1411
1411
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1413
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1436
1437
1438
1439
1440
1441
1441
1442
1442
1443
1443
1444
1445
1445
1446
1446

03
03
03
03
01
03
03
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03
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03
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03

002-0000000000120378
002-0000000000120380
002-0000000000120381
002-0000000000120382
002-001025
002-0000000000120383
002-0000000000120383
002-0000000000120388
002-0000000000120388
002-0000000000120389
002-0000000000120389
002-0000000000120390
002-0000000000120391
002-0000000000120391
002-0000000000120392
002-0000000000120393
002-0000000000120393
002-0000000000120395
002-0000000000120397
002-0000000000120400
002-0000000000120403
002-0000000000120404
002-0000000000120408
002-0000000000120410
002-0000000000120411
002-0000000000120411
002-0000000000120412
002-0000000000120413
002-0000000000120413
002-0000000000120416
002-0000000000120416
002-0000000000120417
002-0000000000120417
002-0000000000120418
002-0000000000120418
002-0000000000120420
002-0000000000120420
002-0000000000120421
002-0000000000120421
002-0000000000120422
002-0000000000120423
002-0000000000120424
002-0000000000120425
002-0000000000120431
002-0000000000120443
002-0000000000120443
002-0000000000120454
002-0000000000120455
002-0000000000120456
002-0000000000120457
002-0000000000120458
002-0000000000120460
002-0000000000120461
002-0000000000120461
002-0000000000120463
002-0000000000120463
002-0000000000120464
002-0000000000120464
002-0000000000120465
002-0000000000120467
002-0000000000120467
002-0000000000120468
002-0000000000120468

VARIOS
VARIOS
VARIOS
VARIOS
ACOSTA RODRIGUEZ MARCOS ANTONI
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1447
1447
1448
1449
1450
1451
1452
1453
1453
1454
1454
1455
1455
1456
1457
1457
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1470
1471
1471
1472
1472
1473
1473
1474
1474
1475
1475
1476
1477
1477
1478
1479
1479
1480
1480
1481
1482
1482
1483
1484
1485
1485
1486
1486
1487
1488
1489
1490
1491

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000120470
002-0000000000120470
002-0000000000120471
002-0000000000120472
002-0000000000120473
002-0000000000120474
002-0000000000120475
002-0000000000120476
002-0000000000120476
002-0000000000120477
002-0000000000120477
002-0000000000120479
002-0000000000120479
002-0000000000120480
002-0000000000120481
002-0000000000120481
002-0000000000120481
002-0000000000120482
002-0000000000120486
002-0000000000120487
002-0000000000120489
002-0000000000120493
002-0000000000120494
002-0000000000120495
002-0000000000120496
002-0000000000120497
002-0000000000120498
002-0000000000120499
002-0000000000120500
002-0000000000120502
002-0000000000120502
002-0000000000120508
002-0000000000120508
002-0000000000120510
002-0000000000120510
002-0000000000120511
002-0000000000120511
002-0000000000120512
002-0000000000120512
002-0000000000120513
002-0000000000120513
002-0000000000120514
002-0000000000120515
002-0000000000120515
002-0000000000120516
002-0000000000120517
002-0000000000120517
002-0000000000120518
002-0000000000120518
002-0000000000120519
002-0000000000120520
002-0000000000120520
002-0000000000120524
002-0000000000120525
002-0000000000120526
002-0000000000120526
002-0000000000120527
002-0000000000120527
002-0000000000120530
002-0000000000120531
002-0000000000120532
002-0000000000120533
002-0000000000120534

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
ANULADO
VARIOS
VARIOS
VARIOS

1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/15/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1508
1509
1509
1510
1511
1511
1512
1513
1513
1514
1515
1515
1516
1517
1518
1519
1519
1520
1521
1522
1523
1524
1525
1526
1526
1527
1528
1528
1529
1529
1530
1530
1531
1531
1532
1532
1533
1534
1535
1535
1536
1536
1537
1537
1537
1538

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000120535
002-0000000000120536
002-0000000000120537
002-0000000000120538
002-0000000000120539
002-0000000000120540
002-0000000000120541
002-0000000000120542
002-0000000000120543
002-0000000000120544
002-0000000000120545
002-0000000000120546
002-0000000000120547
002-0000000000120550
002-0000000000120551
002-0000000000120553
002-0000000000120556
002-0000000000120556
002-0000000000120557
002-0000000000120557
002-0000000000120564
002-0000000000120565
002-0000000000120565
002-0000000000120566
002-0000000000120567
002-0000000000120567
002-0000000000120568
002-0000000000120570
002-0000000000120570
002-0000000000120576
002-0000000000120577
002-0000000000120578
002-0000000000120580
002-0000000000120580
002-0000000000120581
002-0000000000120582
002-0000000000120583
002-0000000000120584
002-0000000000120586
002-0000000000120587
002-0000000000120588
002-0000000000120588
002-0000000000120592
002-0000000000120593
002-0000000000120593
002-0000000000120594
002-0000000000120594
002-0000000000120595
002-0000000000120595
002-0000000000120596
002-0000000000120596
002-0000000000120598
002-0000000000120598
002-0000000000120599
002-0000000000120600
002-0000000000120601
002-0000000000120601
002-0000000000120605
002-0000000000120605
002-0000000000120609
002-0000000000120609
002-0000000000120609
002-0000000000120610

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1538
1539
1540
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1564
1564
1565
1566
1567
1567
1568
1568
1569
1570
1571
1571
1572
1573
1573
1574
1574
1575
1576
1577
1577
1578
1579
1580
1581
1582
1583
1584
1585
1585
1586
1587
1588
1589
1589

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000120610
002-0000000000120612
002-0000000000120613
002-0000000000120613
002-0000000000120614
002-0000000000120615
002-0000000000120616
002-0000000000120617
002-0000000000120618
002-0000000000120619
002-0000000000120620
002-0000000000120621
002-0000000000120622
002-0000000000120623
002-0000000000120624
002-0000000000120625
002-0000000000120626
002-0000000000120628
002-0000000000120629
002-0000000000120630
002-0000000000120631
002-0000000000120633
002-0000000000120634
002-0000000000120635
002-0000000000120636
002-0000000000120637
002-0000000000120639
002-0000000000120640
002-0000000000120640
002-0000000000120640
002-0000000000120642
002-0000000000120643
002-0000000000120644
002-0000000000120644
002-0000000000120645
002-0000000000120645
002-0000000000120646
002-0000000000120647
002-0000000000120648
002-0000000000120648
002-0000000000120651
002-0000000000120654
002-0000000000120654
002-0000000000120655
002-0000000000120655
002-0000000000120661
002-0000000000120662
002-0000000000120663
002-0000000000120663
002-0000000000120664
002-0000000000120667
002-0000000000120668
002-0000000000120669
002-0000000000120670
002-0000000000120674
002-0000000000120675
002-0000000000120676
002-0000000000120676
002-0000000000120677
002-0000000000120678
002-0000000000120679
002-0000000000120681
002-0000000000120681

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1621
1622
1623
1624
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1636
1637
1638
1639
1639
1640
1641
1642
1643
1644
1645
1646
1647

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000120682
002-0000000000120683
002-0000000000120684
002-0000000000120685
002-0000000000120686
002-0000000000120689
002-0000000000120690
002-0000000000120691
002-0000000000120692
002-0000000000120697
002-0000000000120698
002-0000000000120699
002-0000000000120700
002-0000000000120705
002-0000000000120706
002-0000000000120712
002-0000000000120716
002-0000000000120721
002-0000000000120725
002-0000000000120726
002-0000000000120726
002-0000000000120729
002-0000000000120730
002-0000000000120731
002-0000000000120732
002-0000000000120736
002-0000000000120738
002-0000000000120739
002-0000000000120740
002-0000000000120741
002-0000000000120742
002-0000000000120743
002-0000000000120744
002-0000000000120744
002-0000000000120745
002-0000000000120746
002-0000000000120747
002-0000000000120747
002-0000000000120749
002-0000000000120750
002-0000000000120751
002-0000000000120754
002-0000000000120757
002-0000000000120758
002-0000000000120759
002-0000000000120760
002-0000000000120761
002-0000000000120762
002-0000000000120763
002-0000000000120764
002-0000000000120764
002-0000000000120765
002-0000000000120766
002-0000000000120767
002-0000000000120767
002-0000000000120769
002-0000000000120772
002-0000000000120773
002-0000000000120774
002-0000000000120775
002-0000000000120776
002-0000000000120777
002-0000000000120779

ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/22/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
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70411
70411
70411
70411
70411
70411
70411
70411
70411
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70411
70411
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70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1668
1669
1670
1671
1672
1673
1674
1675
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1704
1705
1706
1707

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000120780
002-0000000000120781
002-0000000000120782
002-0000000000120783
002-0000000000120784
002-0000000000120785
002-0000000000120786
002-0000000000120787
002-0000000000120788
002-0000000000120789
002-0000000000120790
002-0000000000120792
002-0000000000120793
002-0000000000120794
002-0000000000120795
002-0000000000120798
002-0000000000120799
002-0000000000120800
002-0000000000120802
002-0000000000120803
002-0000000000120804
002-0000000000120804
002-0000000000120805
002-0000000000120806
002-0000000000120807
002-0000000000120808
002-0000000000120809
002-0000000000120810
002-0000000000120811
002-0000000000120811
002-0000000000120813
002-0000000000120814
002-0000000000120815
002-0000000000120818
002-0000000000120819
002-0000000000120820
002-0000000000120821
002-0000000000120822
002-0000000000120823
002-0000000000120825
002-0000000000120826
002-0000000000120827
002-0000000000120828
002-0000000000120829
002-0000000000120830
002-0000000000120832
002-0000000000120833
002-0000000000120834
002-0000000000120835
002-0000000000120836
002-0000000000120837
002-0000000000120839
002-0000000000120840
002-0000000000120842
002-0000000000120843
002-0000000000120844
002-0000000000120845
002-0000000000120846
002-0000000000120847
002-0000000000120847
002-0000000000120848
002-0000000000120849
002-0000000000120850

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
ANULADO
VARIOS
VARIOS
VARIOS
ANULADO
ANULADO
ANULADO
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1708
1709
1710
1711
1712
1713
1714
1714
1715
1716
1718
1719
1721
1722
1723
1724
1725
1726
1726
1727
1727
1728
1729
1730
1731
1731
1732
1733
1734
1735
1736
1737
1737
1738
1739
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1753
1754
1755
1756
1757
1758
1759
1759
1760
1761
1762
1762
1763

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000120851
002-0000000000120852
002-0000000000120853
002-0000000000120855
002-0000000000120856
002-0000000000120857
002-0000000000120859
002-0000000000120859
002-0000000000120860
002-0000000000120861
002-0000000000120863
002-0000000000120864
002-0000000000120866
002-0000000000120867
002-0000000000120868
002-0000000000120869
002-0000000000120870
002-0000000000120871
002-0000000000120871
002-0000000000120872
002-0000000000120872
002-0000000000120873
002-0000000000120874
002-0000000000120876
002-0000000000120877
002-0000000000120877
002-0000000000120879
002-0000000000120880
002-0000000000120881
002-0000000000120882
002-0000000000120883
002-0000000000120884
002-0000000000120884
002-0000000000120885
002-0000000000120886
002-0000000000120886
002-0000000000120887
002-0000000000120888
002-0000000000120889
002-0000000000120890
002-0000000000120891
002-0000000000120892
002-0000000000120893
002-0000000000120894
002-0000000000120895
002-0000000000120898
002-0000000000120899
002-0000000000120900
002-0000000000120901
002-0000000000120902
002-0000000000120902
002-0000000000120903
002-0000000000120905
002-0000000000120906
002-0000000000120907
002-0000000000120909
002-0000000000120910
002-0000000000120910
002-0000000000120912
002-0000000000120913
002-0000000000120914
002-0000000000120914
002-0000000000120915

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
ANULADO
ANULADO
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
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1/25/2011
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70411
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1/25/2011
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1/25/2011
1/25/2011
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1/26/2011
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1/26/2011
1/26/2011
1/26/2011
1/26/2011
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1/26/2011
1/26/2011

02
02
02
02
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02
02
02
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02

1764
1765
1766
1767
1768
1769
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1771
1772
1773
1774
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1776
1777
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1779
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03
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03

002-0000000000120916
002-0000000000120917
002-0000000000120918
002-0000000000120919
002-0000000000120920
002-0000000000120921
002-0000000000120922
002-0000000000120923
002-0000000000120924
002-0000000000120925
002-0000000000120926
002-0000000000120927
002-0000000000120929
002-0000000000120932
002-0000000000120933
002-0000000000120934
002-0000000000120934
002-0000000000120935
002-0000000000120936
002-0000000000120938
002-0000000000120939
002-0000000000120940
002-0000000000120940
002-0000000000120940
002-0000000000120943
002-0000000000120944
002-0000000000120945
002-0000000000120948
002-0000000000120950
002-0000000000120951
002-0000000000120952
002-0000000000120953
002-0000000000120954
002-0000000000120955
002-0000000000120959
002-0000000000120961
002-0000000000120962
002-0000000000120963
002-0000000000120963
002-0000000000120965
002-0000000000120966
002-0000000000120967
002-0000000000120969
002-0000000000120970
002-0000000000120970
002-0000000000120971
002-0000000000120972
002-0000000000120977
002-0000000000120984
002-0000000000120989
002-0000000000120991
002-0000000000120992
002-0000000000120992
002-0000000000120993
002-0000000000120995
002-0000000000120996
002-0000000000120998
002-0000000000120998
002-0000000000121000
002-0000000000121001
002-0000000000121002
002-0000000000121003
002-0000000000121004

ANULADO
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ANULADO
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VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/25/2011
1/25/2011
1/25/2011
1/25/2011
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1/25/2011
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1/26/2011

70411
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1/26/2011
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1/27/2011
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1/28/2011
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1/28/2011

02
02
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02
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02

1820
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1827
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1876
1877

03
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03

002-0000000000121005
002-0000000000121006
002-0000000000121007
002-0000000000121008
002-0000000000121009
002-0000000000121010
002-0000000000121011
002-0000000000121012
002-0000000000121017
002-0000000000121018
002-0000000000121022
002-0000000000121022
002-0000000000121023
002-0000000000121023
002-0000000000121024
002-0000000000121025
002-0000000000121025
002-0000000000121026
002-0000000000121027
002-0000000000121029
002-0000000000121031
002-0000000000121033
002-0000000000121033
002-0000000000121034
002-0000000000121036
002-0000000000121038
002-0000000000121039
002-0000000000121042
002-0000000000121043
002-0000000000121047
002-0000000000121049
002-0000000000121051
002-0000000000121054
002-0000000000121055
002-0000000000121058
002-0000000000121059
002-0000000000121066
002-0000000000121067
002-0000000000121068
002-0000000000121069
002-0000000000121070
002-0000000000121071
002-0000000000121072
002-0000000000121073
002-0000000000121074
002-0000000000121075
002-0000000000121076
002-0000000000121077
002-0000000000121078
002-0000000000121079
002-0000000000121080
002-0000000000121081
002-0000000000121082
002-0000000000121083
002-0000000000121084
002-0000000000121085
002-0000000000121086
002-0000000000121091
002-0000000000121091
002-0000000000121097
002-0000000000121096
002-0000000000121099
002-0000000000121101

VARIOS
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ANULADO
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VARIOS
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VARIOS
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VARIOS
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VARIOS
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VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
VARIOS

1/26/2011
1/26/2011
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1/26/2011
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1/27/2011
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1/28/2011
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70411
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1/28/2011
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1/28/2011
1/28/2011

02
02
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02
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02

1877
1878
1879
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1888
1889
1889
1890
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1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928

03
03
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03

002-0000000000121101
002-0000000000121105
002-0000000000121106
002-0000000000121106
002-0000000000121112
002-0000000000121113
002-0000000000121114
002-0000000000121115
002-0000000000121116
002-0000000000121118
002-0000000000121119
002-0000000000121125
002-0000000000121127
002-0000000000121127
002-0000000000121137
002-0000000000121137
002-0000000000121138
002-0000000000121138
002-0000000000121142
002-0000000000121143
002-0000000000121144
002-0000000000121145
002-0000000000121145
002-0000000000121145
002-0000000000121148
002-0000000000121149
002-0000000000121149
002-0000000000121150
002-0000000000121155
002-0000000000121158
002-0000000000121161
002-0000000000121164
002-0000000000121164
002-0000000000121168
002-0000000000121168
002-0000000000121182
002-0000000000121182
002-0000000000121182
002-0000000000121183
002-0000000000121189
002-0000000000121190
002-0000000000121201
002-0000000000121202
002-0000000000121204
002-0000000000121208
002-0000000000121209
002-0000000000121210
002-0000000000121211
002-0000000000121212
002-0000000000121213
002-0000000000121214
002-0000000000121215
002-0000000000121216
002-0000000000121217
002-0000000000121218
002-0000000000121219
002-0000000000121220
002-0000000000121221
002-0000000000121222
002-0000000000121223
002-0000000000121224
002-0000000000121225
002-0000000000121226

VARIOS
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VARIOS
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VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
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VARIOS
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
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1/28/2011

70411
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70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1942
1943
1944
1945
1946
1946
1947
1947
1948
1949
1950
1951
1952
1953
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1970
1971
1971
1972
1972
1973
1973
1974
1974
1975
1976
1976
1977
1977
1978
1978
1979

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000121227
002-0000000000121228
002-0000000000121229
002-0000000000121230
002-0000000000121231
002-0000000000121232
002-0000000000121233
002-0000000000121234
002-0000000000121235
002-0000000000121236
002-0000000000121237
002-0000000000121245
002-0000000000121246
002-0000000000121250
002-0000000000121250
002-0000000000121253
002-0000000000121257
002-0000000000121258
002-0000000000121259
002-0000000000121259
002-0000000000121263
002-0000000000121263
002-0000000000121266
002-0000000000121268
002-0000000000121290
002-0000000000121291
002-0000000000121294
002-0000000000121299
002-0000000000121299
002-0000000000121300
002-0000000000121301
002-0000000000121302
002-0000000000121303
002-0000000000121304
002-0000000000121305
002-0000000000121306
002-0000000000121307
002-0000000000121308
002-0000000000121309
002-0000000000121310
002-0000000000121311
002-0000000000121312
002-0000000000121313
002-0000000000121314
002-0000000000121315
002-0000000000121319
002-0000000000121319
002-0000000000121320
002-0000000000121320
002-0000000000121321
002-0000000000121321
002-0000000000121325
002-0000000000121325
002-0000000000121336
002-0000000000121336
002-0000000000121350
002-0000000000121354
002-0000000000121354
002-0000000000121359
002-0000000000121359
002-0000000000121370
002-0000000000121370
002-0000000000121375

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
ANULADO
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
ANULADO
VARIOS
ANULADO
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411

1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1979
1980
1981
1982
1982
1983
1984
1985
1986
1987
1987
1988
1988
1989
1990
1990
1991
1991
1992
1992
1993
1993
1994
1994
1995
1995
1996
1996
1996
1997
1997
1998
1998
1999
2000
2001
2002
2003
2004
2004
2005
2006
2006
2007
2007
2008
2008
2009
2010
2011
2012
2012
2013
2014
2015
2015
2016
2017
2018
2019
2019
2020
2020

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000121375
002-0000000000121387
002-0000000000121394
002-0000000000121395
002-0000000000121395
002-0000000000121396
002-0000000000121399
002-0000000000121400
002-0000000000121405
002-0000000000121406
002-0000000000121406
002-0000000000121409
002-0000000000121409
002-0000000000121417
002-0000000000121419
002-0000000000121419
002-0000000000121421
002-0000000000121421
002-0000000000121425
002-0000000000121425
002-0000000000121433
002-0000000000121433
002-0000000000121434
002-0000000000121434
002-0000000000121437
002-0000000000121437
002-0000000000121442
002-0000000000121442
002-0000000000121442
002-0000000000121445
002-0000000000121445
002-0000000000121448
002-0000000000121448
002-0000000000121457
002-0000000000121460
002-0000000000121462
002-0000000000121464
002-0000000000121465
002-0000000000121466
002-0000000000121466
002-0000000000121472
002-0000000000121474
002-0000000000121474
002-0000000000121478
002-0000000000121478
002-0000000000121480
002-0000000000121480
002-0000000000121482
002-0000000000121490
002-0000000000121492
002-0000000000121493
002-0000000000121493
002-0000000000121497
002-0000000000121498
002-0000000000121503
002-0000000000121503
002-0000000000121510
002-0000000000121517
002-0000000000121520
002-0000000000121521
002-0000000000121521
002-0000000000121522
002-0000000000121522

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
70411
75602
75602
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903

1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/5/2011
1/8/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
03
03
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2058
5203
5181
5182
947
948
954
958
988
992
995
998
999
1005
1008
1009
1011
1013
1014
1015
1016
1018
1019
1021
1022

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
07
EF
EF
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000121524
002-0000000000121525
002-0000000000121526
002-0000000000121527
002-0000000000121528
002-0000000000121529
002-0000000000121530
002-0000000000121531
002-0000000000121532
002-0000000000121533
002-0000000000121534
002-0000000000121535
002-0000000000121536
002-0000000000121537
002-0000000000121538
002-0000000000121539
002-0000000000121540
002-0000000000121541
002-0000000000121542
002-0000000000121543
002-0000000000121544
002-0000000000121545
002-0000000000121546
002-0000000000121547
002-0000000000121548
002-0000000000121549
002-0000000000121550
002-0000000000121551
002-0000000000121552
002-0000000000121553
002-0000000000121554
002-0000000000121555
002-0000000000121556
002-0000000000121557
002-0000000000121558
002-0000000000121559
002-0000000000121560
002-0000000000121563
002-0000000000121563
002-000411
5181-05-01-11
5182-08-01-11
002-0000000000119158
002-0000000000119161
002-0000000000119202
002-0000000000119210
002-0000000000119322
002-0000000000119357
002-0000000000119363
002-0000000000119367
002-0000000000119368
002-0000000000119374
002-0000000000119380
002-0000000000119381
002-0000000000119387
002-0000000000119391
002-0000000000119392
002-0000000000119394
002-0000000000119395
002-0000000000119397
002-0000000000119398
002-0000000000119403
002-0000000000119407

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/5/2011
1/8/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011

75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903

1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1023
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1116
1122
1123
1129
1132
1133
1134

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000119413
002-0000000000119423
002-0000000000119424
002-0000000000119425
002-0000000000119426
002-0000000000119427
002-0000000000119428
002-0000000000119429
002-0000000000119430
002-0000000000119431
002-0000000000119432
002-0000000000119433
002-0000000000119434
002-0000000000119435
002-0000000000119436
002-0000000000119437
002-0000000000119438
002-0000000000119439
002-0000000000119440
002-0000000000119441
002-0000000000119442
002-0000000000119443
002-0000000000119444
002-0000000000119445
002-0000000000119446
002-0000000000119447
002-0000000000119448
002-0000000000119449
002-0000000000119450
002-0000000000119451
002-0000000000119452
002-0000000000119453
002-0000000000119454
002-0000000000119455
002-0000000000119456
002-0000000000119457
002-0000000000119458
002-0000000000119459
002-0000000000119460
002-0000000000119461
002-0000000000119462
002-0000000000119463
002-0000000000119465
002-0000000000119466
002-0000000000119467
002-0000000000119468
002-0000000000119469
002-0000000000119470
002-0000000000119471
002-0000000000119472
002-0000000000119473
002-0000000000119474
002-0000000000119475
002-0000000000119476
002-0000000000119477
002-0000000000119478
002-0000000000119648
002-0000000000119663
002-0000000000119666
002-0000000000119674
002-0000000000119688
002-0000000000119689
002-0000000000119690

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011

75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903

1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/8/2011
1/8/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1152
1153
1154
1155
1156
1157
1158
1159
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1178
1187
1199
1202
1207
1208
1209
1211
1212
1213
1232
1236
1237
1238
1240
1241
1249
1265
1266
1267
1268
1269
1271
1273
1276
1277
1281
1284

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000119691
002-0000000000119692
002-0000000000119693
002-0000000000119694
002-0000000000119695
002-0000000000119696
002-0000000000119697
002-0000000000119698
002-0000000000119699
002-0000000000119700
002-0000000000119701
002-0000000000119702
002-0000000000119703
002-0000000000119704
002-0000000000119705
002-0000000000119706
002-0000000000119708
002-0000000000119709
002-0000000000119710
002-0000000000119711
002-0000000000119712
002-0000000000119713
002-0000000000119714
002-0000000000119715
002-0000000000119717
002-0000000000119718
002-0000000000119719
002-0000000000119720
002-0000000000119721
002-0000000000119722
002-0000000000119723
002-0000000000119724
002-0000000000119725
002-0000000000119726
002-0000000000119727
002-0000000000119740
002-0000000000119761
002-0000000000119829
002-0000000000119833
002-0000000000119848
002-0000000000119849
002-0000000000119850
002-0000000000119852
002-0000000000119853
002-0000000000119854
002-0000000000119951
002-0000000000119960
002-0000000000119961
002-0000000000119962
002-0000000000119964
002-0000000000119965
002-0000000000119993
002-0000000000120049
002-0000000000120050
002-0000000000120051
002-0000000000120052
002-0000000000120053
002-0000000000120055
002-0000000000120057
002-0000000000120060
002-0000000000120061
002-0000000000120089
002-0000000000120096

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/8/2011
1/8/2011

75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903

1/8/2011
1/8/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/14/2011
1/14/2011
1/15/2011
1/15/2011
1/15/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/20/2011
1/21/2011
1/22/2011
1/22/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

1285
5184
1289
1323
1325
1326
1327
1328
1330
1331
1332
1368
1369
1370
1371
1372
1385
1386
1387
1388
1403
1404
1405
1406
1418
1432
1449
1451
1452
1460
1484
1491
1492
1493
1494
1495
1497
1498
1499
1500
1501
1502
1503
1504
1542
1543
1544
1545
1546
1547
1549
1550
1551
1552
1553
1581
1604
1622
1623
1656
1681
1682
1695

03

002-0000000000120097 VARIOS

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03

002-0000000000120106
002-0000000000120195
002-0000000000120202
002-0000000000120203
002-0000000000120204
002-0000000000120205
002-0000000000120207
002-0000000000120208
002-0000000000120209
002-0000000000120295
002-0000000000120296
002-0000000000120297
002-0000000000120298
002-0000000000120299
002-0000000000120337
002-0000000000120338
002-0000000000120339
002-0000000000120340
002-0000000000120378
002-0000000000120380
002-0000000000120381
002-0000000000120382
002-0000000000120404
002-0000000000120425
002-0000000000120472
002-0000000000120474
002-0000000000120475
002-0000000000120487
002-0000000000120525
002-0000000000120534
002-0000000000120535
002-0000000000120536
002-0000000000120537
002-0000000000120538
002-0000000000120540
002-0000000000120541
002-0000000000120542
002-0000000000120543
002-0000000000120544
002-0000000000120545
002-0000000000120546
002-0000000000120547
002-0000000000120615
002-0000000000120616
002-0000000000120617
002-0000000000120618
002-0000000000120619
002-0000000000120620
002-0000000000120622
002-0000000000120623
002-0000000000120624
002-0000000000120625
002-0000000000120626
002-0000000000120669
002-0000000000120706
002-0000000000120745
002-0000000000120746
002-0000000000120788
002-0000000000120820
002-0000000000120821
002-0000000000120836

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS

1/8/2011
1/8/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/14/2011
1/14/2011
1/15/2011
1/15/2011
1/15/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/20/2011
1/21/2011
1/22/2011
1/22/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011

75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75903
75991
75991
75991
75991
75991
75991
75991
75991
75991
75991

1/25/2011
1/26/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
06
06
06
22
22
06
22
22
06
06

1710
1818
1955
1957
1960
1961
1962
1963
1965
1966
1968
1969
1997
2003
2009
2016
2018
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
1
1
1
1
1
1
1
1
1
1

03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
03
BP
BP
BP
02
02
BP
02
02
BP
BP

002-0000000000120853
002-0000000000121003
002-0000000000121301
002-0000000000121303
002-0000000000121306
002-0000000000121307
002-0000000000121308
002-0000000000121309
002-0000000000121311
002-0000000000121312
002-0000000000121314
002-0000000000121315
002-0000000000121445
002-0000000000121465
002-0000000000121482
002-0000000000121510
002-0000000000121520
002-0000000000121524
002-0000000000121525
002-0000000000121526
002-0000000000121527
002-0000000000121528
002-0000000000121529
002-0000000000121530
002-0000000000121531
002-0000000000121532
002-0000000000121533
002-0000000000121534
002-0000000000121535
002-0000000000121536
002-0000000000121537
002-0000000000121538
002-0000000000121539
002-0000000000121540
002-0000000000121541
002-0000000000121542
002-0000000000121543
002-0000000000121544
002-0000000000121545
002-0000000000121547
002-0000000000121548
002-0000000000121549
002-0000000000121550
002-0000000000121551
002-0000000000121552
002-0000000000121553
002-0000000000121554
002-0000000000121555
002-0000000000121556
002-0000000000121557
002-0000000000121558
002-0000000000121559
002-0000000000121560
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011

VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
VARIOS
SALDARRIAGA RICALDI SINDI SELE
SANTIAGO PEREZ MARIA LUISA
INGA QUEVEDO MAGALY DE LA FLOR
PORRAS CARRION PAOLA PATRICIA
SUCLUPE VILLANUEVA MARIA DEL C
ACUA CHAICO LESLIE DENISSE
MEDINA ESPINOZA ANA VANESSA
ROQUE MALASQUEZ CRISTIAN HUGO
OLANO LOAYZA CARLOS ALBERTO
VIGO MARTINEZ BEATRIZ PAOLA

1/25/2011
1/26/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

75991
75991
75991
75991
75991
75991
77902
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101

1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/7/2011
1/1/2011
1/1/2011
1/1/2011
1/3/2011
1/4/2011
1/7/2011
1/11/2011
1/13/2011
1/13/2011
1/14/2011
1/28/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

06
06
22
06
06
22
20
01
01
05
01
01
01
01
01
01
01
01
06
06
06
06
06
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
06
06
06
22
22
22
22
22
22
22
05
05
05
05
05
05
06
06
06
06
22
22
22

1
1
1
1
1
1
5
479
480
197
428
524
418
526
525
527
528
426
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
161
161
161
166
177
276
1
1
1
1
1
1
1

BP
BP
02
BP
BP
02

001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011

HUAMANI ARBIETO NIKE

PRADO SACCSA JULIA PAOLA
MATOS MATOS JOSE ANTONIO
MARCELO AQUINO JUAN PABLO
ARAUJO RIMACHE ADOILA MARISOL
VERGARAY CAPOMANES DIEGO BERTY

03
03
01
01
03
01
03
01
03
01
01
BP
BP
BP
BP
BP
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
BP
BP
BP
02
02
02
02
02
02
02
DN
DN
DN
01
01
ZZ
BP
BP
BP
BP
02
02
02

001-002388
001-002381
001-02950
001-000076
001-007877
001-0357045
001-000413
002-0002900
001-009723
018-0031590
004-0001392
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000080
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
DEPRE AB/ENS
DEPRE AB/ENS
DEPRE AB/ENS
001-0027192
001-001104
DIV-012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011

65921 - MATERIAL EDUCATIVO

65921 - MATERIAL EDUCATIVO
65902 - FOTOSTATICAS, SCANEOS
65909 - GASTOS VARIOS
65921 - MATERIAL EDUCATIVO
63104 - INTERNET
65921 - MATERIAL EDUCATIVO
65921 - MATERIAL EDUCATIVO
65921 - MATERIAL EDUCATIVO
65921 - MATERIAL EDUCATIVO
65911 - PROGRAMAS - SOFTWARE
DAVILA LA TORRE WALTER CESAR
GONZALES VICTORIA ROSA ELVIRA
GIL LOPEZ JOSE MARTIN
CARRION VILLA CARLA VICTORIA
DE LA CRUZ MARTINEZ CARLOS ALC
RUIZ ROSALES PEDRO ENRIQUE
HORNA MENDOZA MANUEL JORGE
MARTINEZ GARCIA NANCY MILAGROS
RODRIGUEZ VALLES CESAR
CERVANTES RUIZ FELIPE GASTON
GONZALEZ VICTORIA JORGE WILFRE
ZAMBRANO LOAYZA GISSELLE ELENA
LOAYZA HERRERA DANIEL IVAN
SALAZAR JAUREGUI RAUL FRANCISC
TOLEDO MARCHENA DANISSA ROSARI
FARFAN APARICIO MIGUEL ANGEL
CABRERA AGUIRRE ANGEL ZOSIMO
CASTILLO PLACIDO YVAN
INGA ALVARADO ROBERTO
CUEVAS PEA EUSEBIO JOSE
MIRANDA GALLARDO MARCO ANTONIO
63201 - HONORARIOS PROFESORES
CASTRO CASTRO CARLOS ULISES
PRADO SACCSA FREDY
TORRE OLARTE EFRAIN
CORNEJO PALACIOS JULIO CESAR
ESPINOZA MANRIQUE DE LARA OMAR
GARCIA DONAYRES CHARLES WALTER
MARTINEZ ORTEGA RODOLFO MARIO
POMA MIRANDA JUAN CARLOS
PUCCIO AVALO JAIME MOISES
VILLAFRANCA MARCHAND DANIEL AL
68135 - DEPREC. MUEBLES Y ENSE
68136 - DEPREC. EQUIPOS DIVERS
68137 - DEPREC. EQUIPOS PROCES
68137 - DEPREC. EQUIPOS PROCES
68137 - DEPREC. EQUIPOS PROCES
65909 - GASTOS VARIOS
OLANO LOAYZA CARLOS ALBERTO
VIGO MARTINEZ BEATRIZ PAOLA
HUAMANI ARBIETO NIKE
PRADO SACCSA JULIA PAOLA
MATOS MATOS JOSE ANTONIO
ROSALES HERNANDEZ DANIEL SATUR
BENITES ARIAS RICARDO RENE

1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/7/2011
1/1/2011
1/1/2011
1/1/2011
1/3/2011
1/4/2011
1/7/2011
1/11/2011
1/13/2011
1/13/2011
1/14/2011
1/28/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101

1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/6/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/12/2011
1/12/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/15/2011
1/15/2011
1/15/2011
1/17/2011
1/17/2011
1/19/2011
1/19/2011

05
05
05
05
05
05
05
20
01
20
23
20
20
20
20
23
01
20
01
20
20
20
20
20
20
20
01
20
20
20
01
20
20
20
20
05
20
20
20
20
05
01
20
01
20
20
05
05
20
20
20
20
20
01
01
20
20
20
01
20
20
20
20

151
151
152
155
185
233
234
1
237
1
1
2
2
2
2
2
233
2
531
2
3
3
3
3
4
4
232
5
5
5
235
7
7
7
7
140
7
7
8
8
79
406
9
430
10
10
132
138
10
10
11
11
11
258
532
11
12
12
259
13
13
15
15

01
01
01
99
01
CA
CA
RE
01
RE
RE
MV
MV
10
10
MV
03
MV
01
MV
MV
MV
MV
MV
MV
MV
03
MV
MV
MV
02
MV
MV
MV
MV
14
RE
MV
MV
MV
ZZ
02
MV
01
MV
MV
14
14
MV
RE
MV
SC
SC
03
12
MV
MV
MV
03
MV
RE
MV
MV

001-000801
001-000802
001-000031
AB-SEG 09/12
003-0237311
AB-MVA2011
AB-GBV2011
001-03-01-11
001-000316
001-03-01-11
NV-023215
002-04-01-11
002-04-01-11
01-112010
01-112010
002-04-01-11
001-002317
002-04-01-11
002-008522
002-04-01-11
003-05-01-11
003-05-01-11
003-05-01-11
003-05-01-11
004-06-01-11
004-06-01-11
001-000077
005-07-01-11
005-07-01-11
005-07-01-11
001-0000162
007-10-01-11
007-10-01-11
007-10-01-11
007-10-01-11
B-82066126
007-10-01-11
007-10-01-11
008-11-01-11
008-11-01-11
UTILES-012011
001-000012
009-12-01-11
001-002126
010-13-01-11
010-13-01-11
00640901
00674695
010-13-01-11
010-13-01-11
011-14-01-11
011-14-01-11
011-14-01-11
001-000229
212-1101140162
011-14-01-11
012-15-01-11
012-15-01-11
002-067284
013-17-01-11
013-17-01-11
015-19-01-11
015-19-01-11

63402 - MANT. Y REPARAC.INSTAL

63402 - MANT. Y REPARAC.INSTAL
63402 - MANT. Y REPARAC.INSTAL
65101 - SEGURO DE INSTALACION
63303 - SISTEMA DE ALARMAS
64604 - ARBITRIOS MUNICIPALES
64604 - ARBITRIOS MUNICIPALES
62105 - CAFETERIA ACS
65903 - MATERIAL DE LIMPIEZA
65909 - GASTOS VARIOS
65909 - GASTOS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65909 - GASTOS VARIOS
65909 - GASTOS VARIOS
65905 - MOVILIDAD
63106 - MOVISTAR
65905 - MOVILIDAD
65909 - GASTOS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65915 - SUMINISTROS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
63301 - PERSONAL DE SEGURIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
63601 - ELECTRICIDAD
62105 - CAFETERIA ACS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65901 - UTILES DE OFICINA
65909 - GASTOS VARIOS
65905 - MOVILIDAD
63905 - SERVICIOS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
63602 - AGUA
63602 - AGUA
65905 - MOVILIDAD
65909 - GASTOS VARIOS
65905 - MOVILIDAD
65915 - SUMINISTROS VARIOS
65915 - SUMINISTROS VARIOS
65915 - SUMINISTROS VARIOS
65915 - SUMINISTROS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65915 - SUMINISTROS VARIOS
65905 - MOVILIDAD
62105 - CAFETERIA ACS
65905 - MOVILIDAD
65905 - MOVILIDAD

1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/6/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/12/2011
1/12/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/15/2011
1/15/2011
1/15/2011
1/17/2011
1/17/2011
1/19/2011
1/19/2011

94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101

1/20/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/27/2011
1/27/2011
1/27/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/30/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

20
20
20
20
20
20
20
20
05
05
05
05
20
20
20
01
01
01
01
20
20
20
20
20
20
20
20
01
01
20
01
01
05
05
01
01
20
23
01
20
20
20
20
01
01
06
20
05
05
05
05
05
05
05
06
06
20
06
22
06
05
01
06

16
17
17
17
17
18
18
18
207
207
208
208
18
18
18
291
292
423
13
19
19
19
19
20
20
20
20
302
304
21
288
289
147
148
214
299
22
21
290
22
23
23
23
413
46
1
24
82
83
161
161
161
161
276
1
1
24
1
1
1
223
427
1

MV
MV
MV
MV
RE
MV
MV
MV
10
10
10
10
MV
RE
MV
03
03
03
14
MV
MV
MV
MV
MV
MV
MV
MV
02
12
MV
03
03
14
14
01
02
MV
MV
03
MV
MV
MV
MV
03
14
BP
MV
10
14
DN
DN
DN
DN
ZZ
BP
BP
RE
BP
02
BP
01
03
BP

016-20-01-11
017-21-01-11
017-21-01-11
017-21-01-11
017-21-01-11
018-24-01-11
018-24-01-11
018-24-01-11
01-012011
01-012011
01-012011
01-012011
018-24-01-11
018-24-01-11
018-24-01-11
002-067805
001-008454
003-000679
C00-35648682
019-25-01-11
019-25-01-11
019-25-01-11
019-25-01-11
0220-26-01-11
0220-26-01-11
0220-26-01-11
0220-26-01-11
001-000153
018-0172
021-27-01-11
001-050718
001-050719
004-805987538
004-805718179
001-012927
001-0000165
022-28-01-11
021-28-01-11
001-008737
022-28-01-11
023-29-01-11
023-29-01-11
023-29-01-11
001-001628
004-805400421
001-0000012011
024-31-01-11
01-012011
LCU-012011
DEPRE AB/ADM
DEPRE AB/ADM
DEPRE AB/ADM
DEPRE AB/ADM
DIV-012011
001-0000012011
001-0000012011
024-31-01-11
001-0000012011
001-0000012011
001-0000012011
001-012895
001-003735
001-0000012011

65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65909 - GASTOS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
63501 - ALQUILER DE LOCAL
64904 - IMPUESTOS ARRENDAMIENT
63501 - ALQUILER DE LOCAL
64904 - IMPUESTOS ARRENDAMIENT
65905 - MOVILIDAD
62105 - CAFETERIA ACS
65905 - MOVILIDAD
65915 - SUMINISTROS VARIOS
65915 - SUMINISTROS VARIOS
65915 - SUMINISTROS VARIOS
63106 - MOVISTAR
65909 - GASTOS VARIOS
65909 - GASTOS VARIOS
65909 - GASTOS VARIOS
65909 - GASTOS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
63407 - MANTENIMIENTO EN GENER
65903 - MATERIAL DE LIMPIEZA
65905 - MOVILIDAD
65915 - SUMINISTROS VARIOS
65915 - SUMINISTROS VARIOS
63101 - TELEFONICA
63101 - TELEFONICA
63301 - PERSONAL DE SEGURIDAD
63301 - PERSONAL DE SEGURIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65915 - SUMINISTROS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65915 - SUMINISTROS VARIOS
63101 - TELEFONICA
REVILLA RODRIGUEZ ANALIS LISET
65905 - MOVILIDAD
63501 - ALQUILER DE LOCAL
63601 - ELECTRICIDAD
68132 - DEPREC. INSTALACIONES
68135 - DEPREC. MUEBLES Y ENSE
68136 - DEPREC. EQUIPOS DIVERS
68137 - DEPREC. EQUIPOS PROCES
65909 - GASTOS VARIOS
GONZALES FLORES ROBERT
SALDARRIAGA RICALDI SINDI SELE
62105 - CAFETERIA ACS
AYRA YALICIO YEIMI VERONICA
ROQUE MALASQUEZ CRISTIAN HUGO
MARCELO AQUINO JUAN PABLO
63301 - PERSONAL DE SEGURIDAD
65915 - SUMINISTROS VARIOS
ARAUJO RIMACHE ADOILA MARISOL

1/20/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/27/2011
1/27/2011
1/27/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/29/2011
1/29/2011
1/29/2011
1/29/2011
1/30/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

94101
94101
94101
94201
94201
94201
94201
94201
94201
94201
94201
94201
94201
94201
95101
95101
95101
95101
95101
95101
95101
95101
95101
95101
95101
95101
95101
95101
95101
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102

1/31/2011
1/31/2011
1/31/2011
1/4/2011
1/5/2011
1/12/2011
1/14/2011
1/15/2011
1/17/2011
1/18/2011
1/25/2011
1/28/2011
1/31/2011
1/31/2011
1/10/2011
1/10/2011
1/10/2011
1/11/2011
1/11/2011
1/20/2011
1/20/2011
1/25/2011
1/28/2011
1/29/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/1/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/7/2011
1/8/2011
1/8/2011
1/10/2011
1/10/2011
1/10/2011
1/11/2011
1/11/2011
1/12/2011
1/12/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/19/2011
1/20/2011
1/21/2011
1/22/2011
1/24/2011
1/25/2011
1/25/2011
1/27/2011

22
22
22
20
01
01
20
20
01
20
01
20
22
22
20
20
20
05
20
20
20
01
20
20
06
06
22
22
22
05
01
20
01
20
20
20
20
20
01
20
20
20
20
01
20
20
20
05
20
20
01
01
01
20
20
20
20
20
01
20
01
20
20

1
1
1
2
236
129
11
12
254
14
15
22
1
1
7
7
7
79
8
16
16
8
22
23
1
1
1
1
1
245
416
1
234
1
2
2
3
3
231
4
5
6
6
424
7
7
8
79
9
9
260
261
262
13
13
15
16
17
307
18
5
19
21

02
02
02
RE
03
03
SC
MV
03
RE
14
SC
02
02
RE
RE
RE
ZZ
MV
MV
MV
14
MV
RE
BP
BP
02
02
02
01
01
RE
03
RE
MV
MV
MV
MV
03
MV
MV
MV
MV
02
MV
MV
MV
ZZ
MV
MV
02
02
02
MV
RE
MV
MV
MV
12
MV
14
MV
MV

001-0000012011
001-0000012011
001-0000012011
002-04-01-11
001-002318
001-008687
011-14-01-11
012-15-01-11
001-050619
NV-006531
C00-35721923
022-28-01-11
001-0000012011
001-0000012011
007-10-01-11
007-10-01-11
007-10-01-11
UTILES-012011
008-11-01-11
016-20-01-11
016-20-01-11
C00-35639031
022-28-01-11
023-29-01-11
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
002-000793
002-000614
001-03-01-11
001-042294
001-03-01-11
002-04-01-11
002-04-01-11
003-05-01-11
003-05-01-11
001-050497
004-06-01-11
005-07-01-11
006-08-01-11
006-08-01-11
001-000151
007-10-01-11
007-10-01-11
008-11-01-11
UTILES-012011
009-12-01-11
009-12-01-11
001-000011
001-000007
001-000007
013-17-01-11
013-17-01-11
015-19-01-11
016-20-01-11
017-21-01-11
810000087
018-24-01-11
C00-35639022
019-25-01-11
021-27-01-11

RAMOS HUARNAY VERONICA HAYDEE

VERGARAY CAPOMANES DIEGO BERTY
CORNEJO PALACIOS LUZ MARIA
65909 - GASTOS VARIOS
63106 - MOVISTAR
65915 - SUMINISTROS VARIOS
65915 - SUMINISTROS VARIOS
65905 - MOVILIDAD
65915 - SUMINISTROS VARIOS
65919 - REPUESTOS Y ACCESORIOS
63106 - MOVISTAR
65915 - SUMINISTROS VARIOS
PORRAS CARRION PAOLA PATRICIA
SUCLUPE VILLANUEVA MARIA DEL C
62105 - CAFETERIA ACS
62105 - CAFETERIA ACS
62105 - CAFETERIA ACS
65901 - UTILES DE OFICINA
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
63106 - MOVISTAR
65905 - MOVILIDAD
65909 - GASTOS VARIOS
GONZALEZ PIEDRA ERICKA TATIANA
ACUA CHAICO LESLIE DENISSE
MEDINA ESPINOZA ANA VANESSA
LOPEZ AEDO GERALDINE
CRUZ CAMPOMANES CYNTHIA VERONI
65907 - VOLANTES,FOLLETOS, IMP
63702 - PUBLICIDAD
63906 - SERVICIO DE VOLANTEO
63702 - PUBLICIDAD
65909 - GASTOS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65915 - SUMINISTROS VARIOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
63906 - SERVICIO DE VOLANTEO
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65901 - UTILES DE OFICINA
65905 - MOVILIDAD
65905 - MOVILIDAD
63906 - SERVICIO DE VOLANTEO
63906 - SERVICIO DE VOLANTEO
63906 - SERVICIO DE VOLANTEO
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65910 - ACTIVOS MENORES
65905 - MOVILIDAD
63106 - MOVISTAR
65909 - GASTOS VARIOS
65905 - MOVILIDAD

1/31/2011
1/31/2011
1/31/2011
1/4/2011
1/5/2011
1/12/2011
1/14/2011
1/15/2011
1/17/2011
1/18/2011
1/25/2011
1/28/2011
1/31/2011
1/31/2011
1/10/2011
1/10/2011
1/10/2011
1/11/2011
1/11/2011
1/20/2011
1/20/2011
1/25/2011
1/28/2011
1/29/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/1/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/7/2011
1/8/2011
1/8/2011
1/10/2011
1/10/2011
1/10/2011
1/11/2011
1/11/2011
1/12/2011
1/12/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/19/2011
1/20/2011
1/21/2011
1/22/2011
1/24/2011
1/25/2011
1/25/2011
1/27/2011

95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95103
95103
96102
96102
96102
96102
96102
96102
96102
96102
96103
96104
96104
96104
96104
97601
97601
97601
97601

1/28/2011
1/28/2011
1/29/2011
1/29/2011
1/29/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/1/2011
1/1/2011
1/6/2011
1/10/2011
1/18/2011
1/18/2011
1/24/2011
1/28/2011
1/28/2011
1/31/2011
1/5/2011
1/1/2011
1/1/2011
1/1/2011
1/3/2011
1/4/2011
1/5/2011
1/28/2011
1/31/2011

01
20
20
20
01
05
05
01
01
06
06
22
20
01
05
05
20
20
20
20
20
20
20
05
01
05
05
05
20
20
20
20
05

297
22
23
23
296
173
276
287
409
1
1
1
24
306
149
158
4
7
14
14
18
22
22
276
238
244
246
243
1
2
3
22
276

03
MV
MV
MV
03
01
ZZ
03
03
BP
BP
02
MV
12
RC
01
MV
MV
MV
MV
RE
MV
MV
ZZ
12
01
01
01
MV
RE
RE
RE
ZZ

001-000092
022-28-01-11
023-29-01-11
023-29-01-11
001-002350
001-003170
DIV-012011
001-000904
001-000154
001-0000012011
001-0000012011
001-0000012011
024-31-01-11
001-00085438
REVAL-AB 49/60
001-0000244
004-06-01-11
007-10-01-11
014-18-01-11
014-18-01-11
BENY-012011
022-28-01-11
022-28-01-11
DIV-012011
8998
002-000792
001-0011871
002-000791
001-03-01-11
002-04-01-11
003-05-01-11
022-28-01-11
DIV-012011

65917 - ACTIVIDADES, EVENTOS Y

65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
63106 - MOVISTAR
68134 - DEPREC. UNIDADES DE TR
65909 - GASTOS VARIOS
65917 - ACTIVIDADES, EVENTOS Y
65917 - ACTIVIDADES, EVENTOS Y
SANTIAGO PEREZ MARIA LUISA
INGA QUEVEDO MAGALY DE LA FLOR
RODRIGUEZ ESCOBAL CIELO ANALI
65905 - MOVILIDAD
65917 - ACTIVIDADES, EVENTOS Y
65402 - FRANQUICIA
65402 - FRANQUICIA
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
64909 - OTROS TRIBUTOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65909 - GASTOS VARIOS
62105 - CAFETERIA ACS
65907 - VOLANTES,FOLLETOS, IMP
65907 - VOLANTES,FOLLETOS, IMP
65907 - VOLANTES,FOLLETOS, IMP
65905 - MOVILIDAD
67601 - PERDIDA POR DIF. DE CA
67601 - PERDIDA POR DIF. DE CA
67601 - PERDIDA POR DIF. DE CA
67601 - PERDIDA POR DIF. DE CA

1/28/2011
1/28/2011
1/29/2011
1/29/2011
1/29/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/1/2011
1/1/2011
1/6/2011
1/10/2011
1/18/2011
1/18/2011
1/24/2011
1/28/2011
1/28/2011
1/31/2011
1/5/2011
1/1/2011
1/1/2011
1/1/2011
1/3/2011
1/4/2011
1/5/2011
1/28/2011
1/31/2011

Glosa
COSTO VTA LIBROS PC 01-11
20118005EN
20118012EN
20109129EN
20109195SI
20109195SI
20109195SI
20108252GE
20108094PI
20109559VA
20108047PU
20098067PU
20109316GE
20118005VA
20118005VA
20098081SI
20099239SI
20109618VA
20109619VA
20108192GE
20109688TE
20108026GE
20108026GE
20118501PI
20118501PI
20118502PI
20118013VA
20118013VA
20118503PI
20118002GE
20118002GE
20108123SI
20118002EN
20118002EN
20118001TE
20118015VA
20109393GE
20118001GE
20118001GE
20108032PU
20108032PU
20118004TE
20118004TE
20109041BA
20118010VA
20118010VA
20118003EN
20118003EN
20118001TD
20118001TD
20098464TE
20118504PI
20118504PI
20108050GA
ANULADO
20099404GE
20099404GE
20118016VA
20118016VA
ANULADO
20118024VA
20118024VA

M
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

TC
2.7750
2.8010
2.8010
2.8010
2.7740
2.7740
2.7701
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090

Debe
45.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Haber
0.00
10.00
10.00
10.00
10.00
10.00
10.00
172.00
143.00
188.00
254.00
1.00
190.00
15.00
140.00
244.00
150.00
35.00
36.00
214.00
99.00
150.00
1.00
25.00
105.00
100.00
15.00
139.50
30.00
30.00
141.00
1.00
30.00
149.00
30.00
15.00
110.00
30.00
244.00
150.00
1.00
25.00
45.00
88.00
15.00
112.00
30.00
130.00
30.00
20.00
30.00
30.00
149.00
170.00
0.00
170.00
1.00
15.00
112.00
0.00
15.00
269.00

Saldo
-45.76
10.00
20.00
30.00
40.00
50.00
60.00
172.00
315.00
503.00
757.00
758.00
948.00
963.00
1,103.00
1,347.00
1,497.00
1,532.00
1,568.00
1,782.00
1,881.00
2,031.00
2,032.00
2,057.00
2,162.00
2,262.00
2,277.00
2,416.50
2,446.50
2,476.50
2,617.50
2,618.50
2,648.50
2,797.50
2,827.50
2,842.50
2,952.50
2,982.50
3,226.50
3,376.50
3,377.50
3,402.50
3,447.50
3,535.50
3,550.50
3,662.50
3,692.50
3,822.50
3,852.50
3,872.50
3,902.50
3,932.50
4,081.50
4,251.50
4,251.50
4,421.50
4,422.50
4,437.50
4,549.50
4,549.50
4,564.50
4,833.50

ANULADO
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20109198SI
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20108075GE
20108060SI
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20109075PU
20089070CO

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00

0.00
234.00
75.00
6.00
100.00
114.00
1.00
30.00
234.00
150.00
1.00
45.00
29.00
214.00
150.00
1.00
0.00
100.00
212.00
100.00
60.00
214.00
214.00
100.00
224.00
235.00
249.00
224.00
214.00
162.00
200.00
264.00
234.00
6.00
214.00
50.00
244.00
15.00
227.00
0.00
15.00
239.00
1.00
254.00
134.00
150.00
214.00
224.00
254.00
249.00
254.00
215.00
224.00
254.00
214.00
224.00
214.00
254.00
214.00
224.00
254.00
254.00
264.00

4,833.50
5,067.50
5,142.50
5,148.50
5,248.50
5,362.50
5,363.50
5,393.50
5,627.50
5,777.50
5,778.50
5,823.50
5,852.50
6,066.50
6,216.50
6,217.50
6,217.50
6,317.50
6,529.50
6,629.50
6,689.50
6,903.50
7,117.50
7,217.50
7,441.50
7,676.50
7,925.50
8,149.50
8,363.50
8,525.50
8,725.50
8,989.50
9,223.50
9,229.50
9,443.50
9,493.50
9,737.50
9,752.50
9,979.50
9,979.50
9,994.50
10,233.50
10,234.50
10,488.50
10,622.50
10,772.50
10,986.50
11,210.50
11,464.50
11,713.50
11,967.50
12,182.50
12,406.50
12,660.50
12,874.50
13,098.50
13,312.50
13,566.50
13,780.50
14,004.50
14,258.50
14,512.50
14,776.50

20109218SI
20108080SI
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20109231SI
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20118052VA
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20118062VA
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20118063VA
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20118073VA
20118010TE
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S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8088
2.8090
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2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8025
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8026

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224.00
224.00
214.00
224.00
214.00
5.00
224.00
264.00
244.00
224.00
224.00
149.00
274.00
254.00
119.00
224.00
234.00
214.00
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244.00
244.00
245.00
119.00
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274.00
324.00
244.00
254.00
224.00
80.00
244.00
215.00
254.00
214.00
254.00
214.00
254.00
70.00
265.00
38.00
10.00
1.00
30.00
149.00
30.00
149.00
25.00
87.00
7.00
79.00
15.00
140.00
127.00
127.00
15.00
85.00
15.00
139.50
119.00
60.00
50.00
30.00
119.00

15,000.50
15,224.50
15,438.50
15,662.50
15,876.50
15,881.50
16,105.50
16,369.50
16,613.50
16,837.50
17,061.50
17,210.50
17,484.50
17,738.50
17,857.50
18,081.50
18,315.50
18,529.50
18,743.50
18,987.50
19,231.50
19,476.50
19,595.50
19,829.50
20,103.50
20,427.50
20,671.50
20,925.50
21,149.50
21,229.50
21,473.50
21,688.50
21,942.50
22,156.50
22,410.50
22,624.50
22,878.50
22,948.50
23,213.50
23,251.50
23,261.50
23,262.50
23,292.50
23,441.50
23,471.50
23,620.50
23,645.50
23,732.50
23,739.50
23,818.50
23,833.50
23,973.50
24,100.50
24,227.50
24,242.50
24,327.50
24,342.50
24,482.00
24,601.00
24,661.00
24,711.00
24,741.00
24,860.00

20118078VA
20118078VA
20118093VA
20118093VA
20118001PU
20118001PU
20118004TE
20118105VA
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20118005TD
20118005TD
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20118102VA
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S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
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S
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2.8030
2.8030
2.8030
2.8030
2.8030
2.8032
2.8030
2.8030
2.8030
2.8011
2.8030
2.8030
2.8030
2.8026
2.8030
2.7933
2.8030
2.8030
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2.8030
2.8030
2.8030
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2.8030
2.8030
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2.8030
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2.8030
2.8030
2.8030
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2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8027
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030

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119.00
224.00
274.00
214.00
135.00

24,875.00
25,015.00
25,030.00
25,280.00
25,340.00
25,594.00
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25,808.00
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28,839.00
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29,193.00
29,407.00
29,661.00
29,875.00
30,099.00
30,174.00
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30,688.00
30,773.00
30,952.00
31,101.00
31,390.00
31,624.00
31,848.00
32,062.00
32,311.00
32,535.00
32,654.00
32,878.00
33,152.00
33,366.00
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20088105GE
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2.8030
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6.00

33,615.00
33,764.00
34,013.00
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37,262.00
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38,297.50
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38,616.50
38,627.50
38,642.50
38,768.50
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40,106.50
40,161.50
40,167.50

20118012TD
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S
S
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S
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2.8010
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2.8010
2.8014
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2.8050
2.8050
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2.8050
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2.8050

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145.00
75.00
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90.00
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129.50
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164.50
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50.00
50.00
126.00
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126.00
10.00
100.00
19.00
15.00
139.50
4.00
196.00
48.00
44.00
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45.00
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135.00
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119.00
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244.00
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115.00
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45.00
62.00
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65.00
100.00
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149.00
149.00
179.00
30.00

40,197.50
40,346.50
40,361.50
40,506.50
40,581.50
40,741.50
40,956.50
41,210.50
41,434.50
41,524.50
41,739.50
41,888.50
42,018.00
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42,566.50
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S
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2.8050
2.8050
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2.8050
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2.8050
2.8046
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2.8055
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2.8070
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2.8070
2.8070
2.8070
2.8070
2.8070
2.8070
2.8070
2.8070
2.8070
2.8055
2.8070
2.8073
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2.8070
2.8070
2.8070
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15.00

46,591.00
46,606.00
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46,806.00
47,030.00
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49,979.50
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50,625.50
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52,193.00
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20118249VA
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S
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2.8070
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2.8070
2.8060
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2.8060
2.8074
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2.8060
2.8060
2.8060
2.8060
2.8060
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2.8044

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38.00

52,403.00
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2.8060
2.8069
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2.8010
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2.8007
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2.8013
2.7940
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40.00
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57,657.00
57,732.00
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128,770.80
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20108019GE
20109253SI
20109099PU
PLANILLA ENERO 2011
PLANILLA ENERO 2011
PLANILLA ENERO 2011
HONORARIOS ENERO 11
HONORARIOS ENERO 11
PLANILLA ENERO 2011
HONORARIOS ENERO 11
HONORARIOS ENERO 11
PLANILLA ENERO 2011
PLANILLA ENERO 2011

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
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S
S
S
S
S
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2.7740
2.7778
2.7750
2.7750
2.7750
2.7750
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2.7523
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2.7523
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2.7523
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2.7523
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2.7750
2.7750
2.7523
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2.7850

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26.00
27.00
1.00
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1.00
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1.00
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1.00
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6.95
4.10
9.03
4.33
32.08
2.41
1.53
12.38
10.11
13.67

1,659.00
1,686.00
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1,744.00
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1,750.00
1,753.00
1,756.00
1,759.00
1,762.00
1,765.00
1,768.00
1,771.00
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1,775.00
1,778.00
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1,782.00
1,783.00
1,784.00
1,785.00
1,788.00
1,789.00
1,790.00
6.95
11.05
20.08
24.41
56.49
58.90
60.43
72.81
82.92
96.59

PLANILLA ENERO 2011

PLANILLA ENERO 2011
HONORARIOS ENERO 11
PLANILLA ENERO 2011
PLANILLA ENERO 2011
HONORARIOS ENERO 11
AB DIF/REDONDEO
AB POLOS_VACUTI
AB POLOS _VACUTI
AB SERVICIO DE FOTOCOPIA 01/11
AB CARNET - MICAS_VACUTI
AB 2 DOC NARIZES _VACUTI
AB SERV.DE INTERNET 01/11
AB 50 FAJOS DE BILLETE_BANCARI
AB FAJOS D BILLETE_BANCARIO
AB 36 SELLOS_BANCARIO
AB TAMPON-ESPONJAS_BANCARIO
CAPACITACION ORACLE 01/11
PLANILLA ENERO 2011
PLANILLA ENERO 2011
PLANILLA ENERO 2011
PLANILLA ENERO 2011
PLANILLA ENERO 2011
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
AB SERV.CLASES DANZA MODERNA_F
PLANILLA ENERO 2011
PLANILLA ENERO 2011
PLANILLA ENERO 2011
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
AB DEPRECIACION 01/2011 - ENS
AB DEPRECIACION 01/2011 - ENS
AB DEPRECIACION 01/2011 - ENS
AB DEP PROY SHARP XR-505 03/48
AB DEPRE 12 PC DUAL CORE 06/46
AB GASTOS DIVERSOS REGUL ENE11
PLANILLA ENERO 2011
PLANILLA ENERO 2011
PLANILLA ENERO 2011
PLANILLA ENERO 2011
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11

S
S
S
S
S
S
S
S
S
S
S
S
D
S
S
S
S
D
S
S
S
S
S
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S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
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2.7850
2.7850
2.8000
2.7850
2.7850
2.8000
2.8050
2.8090
2.8090
2.8090
2.8090
2.8030
2.8050
2.8060
2.7940
2.7940
2.7880
2.7720
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2.7850
2.8000
2.8000
2.8000
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2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.7750
2.7850
2.7850
2.7850
2.7999
2.8000
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2.8000
2.8000
2.8000
2.8000
2.7750
2.7750
2.7750
2.7750
2.7750
2.7750
2.7850
2.7850
2.7850
2.7850
2.8000
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2.8000

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267.50
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600.00
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68.73
1,309.71
330.00
468.20
360.00
602.20
1,278.20
360.00
194.00
480.00
240.00
508.00
561.00
90.00
270.00
156.00
90.00
182.00
480.00
212.00
284.00
156.00
240.00
420.00
764.20
783.20
442.00
440.00
286.00
165.00
262.00
135.00
206.00
360.00
572.17
459.29
2,602.16
49.46
580.00
100.00
708.50
657.75
988.50
1,119.52
806.00
600.00
650.00

37.21
21.49
2.41
0.61
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133.80
155.29
157.70
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0.09
-267.50
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-22,118.63
-22,776.38
-23,764.88
-24,884.40
-25,690.40
-26,290.40
-26,940.40

AB DISTRIB 18912 13/41 PERIFER

AB DISTRIB 18912 13/41 PERIFER
AB DISTRIB 18912 13/41 G.PERIF
AB MAFRE 2701042400002 09/12
AB SERV MONITOREO 03/03 - ENE
AB ARBITRIO 01/12 2011 VILLARE
AB ARBITRIO 01/12 2011 BARRETO
AB REFREIGERIO RONY/27 AL 31 0
AB MAT/LIMPIEZA ESCOBON - ACID
AB SERV.SOLDADURA SILLA_OSCAR
AB CORTINA _PARA BAO
MOVIL_ANALIS REVILLA
MOVIL_LUIS YESQUEN
AB INT/MORATORIO MC 11/10 VILL
AB INT/MORATORIOS IM 11/10 BAR
MOVIL_MARTIN RODRIGUEZ
AB RECARGA _RONY
MOVIL_RONY GONZALES
AB 01 ENMARCADO DE CUADRO
MOVIL_MARISOL ARAUJO
MOVIL_ANALIS REVILLA
MOVIL_RONY GONZALES
MOVIL_CRISTIAN ROQUE
MOVIL_DIEGO VERGARAY
MOVIL_ANALIS REVILLA .
MOVIL_YEIMI AYRA
AB RECARGA CARTUCHO_DIS
MOVIL_GERALDINE LOPEZ
MOVIL_RONY GONZALES
MOVIL_CRISTIAN ROQUE
AB PNP_SOTO_SEMANAL
MOVIL_ANALIS REVILLA
MOVIL_LUIS YESQUEN
MOVIL_ANALIS REVILLA
MOVIL_ANALIS REVILLA
AB 0690849 EDELNOR 01/11
AB REFRIGERIO_RONY GONZALES
MOVIL_YEIMI AYRA
MOVIL_ANALIS REVILLA
MOVIL_ROXANA NOVELLA
AB UTILES/PLUMON - MICA - POZI
AB LAMPARAS HALOGENAS
MOVIL_MANUEL PAREDES
AB RECARGA DE EXTINTORES/MANTN
MOVIL_ANALIS REVILLA
MOVIL_ANALIS REVILLA
AB 3752723-1 SEDAPAL 01/11
AB 3752726-4 SEDAPAL 01/11
MOVIL_RONY GONZALES
AB MESA_PARA IMPRESORA _CAJA
MOVIL_GERALDINE LOPEZ
AB RECARGA TONER_DIS
AB RECARGA TONER_CAJA_SN SUST
AB TINTA - CD - TECLADO
AB LIMPIADOR - WAYP - BROCHA_M
MOVIL_YEIMI AYRA
MOVIL_ANALIS REVILLA
MOVIL_JUAN MARCELO
AB PINTURA - RODILLO - SATINAD
MOVIL_ANALIS REVILLA
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MOVIL_SILVANA QUEVEDO
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S
S
S
D
D
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
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S
S
S
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2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8090
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8030
2.8010
2.8010
2.8010
2.8010
2.8030
2.8030
2.8050
2.8050
2.8050
2.8050
2.8050
2.8070
2.8070
2.8070
2.8070
2.8070
2.8070
2.8070
2.8060
2.8060
2.8060
2.8060
2.8010
2.8010
2.7940
2.7940
2.7940
2.7940
2.7940
2.7940
2.7880
2.7880
2.7880
2.7880
2.7880
2.7880
2.7890
2.7890
2.7890
2.7890
2.7890
2.7860
2.7860

653.57
1,525.01
292.68
104.16
84.27
79.90
55.91
30.00
349.00
15.00
12.00
6.00
10.00
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2.00
25.00
20.00
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18.00
1.60
28.00
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2.40
1.60
8.00
4.80
60.00
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1.00
130.00
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10.00
15.00
35.00
1,766.00
27.00
2.00
4.00
2.40
22.34
48.00
1.60
40.00
6.00
28.00
524.00
293.60
4.50
40.00
4.00
27.50
27.50
138.00
115.00
3.00
4.00
2.00
132.00
30.00
27.00
5.00
8.00

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-653.57
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-6,935.34
-6,940.34
-6,948.34

MOVIL_JUAN MARCELO
MOVIL_SILVANA QUEVEDO
MOVIL_SILVANA QUEVEDO
MOVIL_RONY GONZALES
AB MANTEN/CESPED JARDIN_JUAN M
MOVIL_LUIS YESQUEN
MOVIL_ANALIS REVILLA
MOVIL_ANALIS REVILLA
AB MC 01/11 VILLARREAL ADULFO
AB IM 01/11 VILLARREAL ADULFO
AB MC 01/11 BARRETO VILLARREAL
AB IM 01/11 BARRETO VILLARREAL
MOVIL_RONY GONZALES
REFRIGERIO_RONY GONZALES
MOVIL_JUAN MARCELO
AB 01 BROCHA/MANTEN
AB 01 TUBO/MANTEN BAO
AB MAYOLICA-WATER/MANTEN BAO
AB RPM 996282160 01/11 ANALIS
MOVIL_SILVANA QUEVEDO
MOVIL_RONY GONZALES
MOVIL_RONY GONZALES
MOVIL_CRISTHIAN ROQUE
MOVIL_SILVANA QUEVEDO
MOVIL_ANALIS REVILLA
MOVIL_RONY GONZALES
MOVIL_YEIMI AYRA
AB SERV.MANTEN-INSTAL/BAOS
AG AMBIENTADORES/MANTEN
MOVIL_ANALIS REVILLA
AB CODO - CEMENTO/MANTEM BAOS
AB JEBE-PERNOS-ANILLO/MANT BA
AB 5376090 TELEFONICA 01/11
AB 5375706 TELEFONICA 01/11
AB SERV.VIG SECAVAL 01/11
AH PNP_SOTO_SEMANAL
MOVIL_MANUEL PAREDES
MOVIL_WILFREDO ROMAN
AB CAOS PEGAMNTO/MANTEN BA
MOVIL_DIEGO VERGARAY
MOVIL_ANALIS REVILLA
MOVIL_ANALIS REVILLA
MOVIL_JUAN MARCELO
AB 02 UNIONES/MANTEN BAO
AB 5374789 TELEFONICA 01/11
PLANILLA ENERO 2011
MOVIL_LUIS YESQUEN
AB ALQ 01/2011 CAARI LIDIA
AB 0690848_LCU EDELNOR 01/11
AB DEPRECIACION 01/2011 - ADM
AB DEPRECIACION 01/2011 - ADM
AB DEPRECIACION 01/2011 - ADM
AB DEPRECIACION 01/2011 - ADM
AB GASTOS DIVERSOS REGUL ENE11
PLANILLA ENERO 2011
PLANILLA ENERO 2011
AB REFRIGERIO_RONY GONZALES
PLANILLA ENERO 2011
HONORARIOS ENERO 11
PLANILLA ENERO 2011
AB SERV,SEG SECAVAL/APLIC 1891
AB 01 WATER/MANTEN BAO
PLANILLA ENERO 2011

S
S
S
S
S
S
S
S
D
D
D
D
S
S
S
S
S
S
D
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

2.7800
2.7760
2.7760
2.7760
2.7760
2.7740
2.7740
2.7740
2.7880
2.7880
2.7680
2.7680
2.7740
2.7740
2.7740
2.7740
2.7740
2.7740
2.8010
2.7740
2.7740
2.7740
2.7740
2.7760
2.7760
2.7760
2.7760
2.7760
2.7760
2.7730
2.7730
2.7730
2.7720
2.7720
2.7720
2.7720
2.7720
2.7720
2.7720
2.7720
2.7750
2.7750
2.7750
2.7750
2.8010
2.7850
2.7750
2.7750
2.7750
2.7750
2.7750
2.7750
2.7750
2.7750
2.7850
2.7850
2.7750
2.7850
2.8000
2.7850
2.7750
2.7750
2.7850

2.00
5.00
5.00
5.00
5.00
10.00
17.00
28.00
4,293.52
214.68
3,653.76
182.69
17.00
27.00
2.00
6.00
8.50
361.00
87.92
5.00
4.00
17.00
2.40
1.60
6.00
5.00
2.40
350.00
26.00
30.00
157.50
113.00
43.92
141.91
1,879.75
130.00
1.60
2.50
175.00
2.00
2.00
6.00
5.00
3.00
44.14
2,723.15
10.00
600.00
252.10
137.69
6.67
147.20
799.70
100.00
1,391.65
1,391.65
27.00
981.00
600.00
878.09
61.70
145.00
768.77

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

-6,950.34
-6,955.34
-6,960.34
-6,965.34
-6,970.34
-6,980.34
-6,997.34
-7,025.34
-11,318.86
-11,533.54
-15,187.30
-15,369.99
-15,386.99
-15,413.99
-15,415.99
-15,421.99
-15,430.49
-15,791.49
-15,879.41
-15,884.41
-15,888.41
-15,905.41
-15,907.81
-15,909.41
-15,915.41
-15,920.41
-15,922.81
-16,272.81
-16,298.81
-16,328.81
-16,486.31
-16,599.31
-16,643.23
-16,785.14
-18,664.89
-18,794.89
-18,796.49
-18,798.99
-18,973.99
-18,975.99
-18,977.99
-18,983.99
-18,988.99
-18,991.99
-19,036.13
-21,759.28
-21,769.28
-22,369.28
-22,621.38
-22,759.07
-22,765.74
-22,912.94
-23,712.64
-23,812.64
-25,204.29
-26,595.94
-26,622.94
-27,603.94
-28,203.94
-29,082.03
-29,143.73
-29,288.73
-30,057.50

HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
AB GASTO _ACCIDENTE_SISEMATCH
AB RECARGA_SEGUIMEINTO_SAD
AB TOMACORRIENTS/MANT LAB
AB RECARGA TONER_SAD_SN SUST
MOVIL_JULIO CORNEJO
AG FLOURESCENT/PARA BAO
AB 01 MEMORIA DRIL_REPOSICION
AB RPM 985056593 01/11 SAD-AB
AB RECAGRGA TONER_SAD_SN SUST
HONORARIOS ENERO 11
HONORARIOS ENERO 11
AB REFRIGERIO_VANESA MEDINA
AB REFRIGERIO_TATIANA GONZALES
AB REFRIGERIO_LESLIE ACUA
AB UTILES/PLUMONES - TINTA - I
MOVIL_CYNTHIA CRUZ
AB REFRIGERIO_LESLIE ACUA
MOVIL_CYNTHIA CRUZ
AB RPM 996354234 01/11 VTA-AB
AB REFRIGERIO_TATIANA GONZALES
AB SOLDAR FIERRO _CARLOS MEDIN
PLANILLA ENERO 2011
PLANILLA ENERO 2011
HONORARIOS ENERO 11
HONORARIOS ENERO 11
HONORARIOS ENERO 11
AB DIS FT 002-000793 01/03 IBF
AB 04 BANNER PUBLICITARIIO
AB SERV.VOLANTEO_WILLIANS
AB REVELADO FOTOS/PANELES
AB SERV.COLOC PASACALLES_RONY
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAV-VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAVA_VOLANTEO
AB ALAMBRES/COLOC PASACALLS
MOVIL_MIGUEL NAVA_VOLANTEO
MOVIL_MIGUEL NAV_VOLANTEO
MOVIL_MIGUEL NAV_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
AB SERV.VOLANTEO_MARTHA
MOVIL_MIGUEL NAVARRO_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAVARRO_VOLANTEO
AB UTILES/SOBRE - PAPEL - ARCH
MOVIL_CRAMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAVARRO_VOLANTEO
AB SERV.VOLANTEO_CARRERAS_VEGA
AB SERV.VOLANTEO_CARRERAS_NAVA
AB SERV.VOLANTEO_CARRERAS_VERG
MOVIL_MIGUEL NAVARRO_VOLANTEO
AB SERV.VOLANTEO_WILLIAMS
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
AB 02 TOLDOS/PARA MODULOS
MOVIL_CARMEN VEGA_VOLANTEO
AB RPM 996354230 01/11 SAA-AB
MOVIL_MARIA SANTIAGO
MOVIL_CARMEN VEGA_VOLANTEO

S
S
S
S
S
S
S
S
S
S
D
S
S
S
S
S
S
S
S
S
S
D
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
D
S
S

2.8000
2.8000
2.8000
2.8030
2.8010
2.8010
2.7880
2.7890
2.7890
2.7880
2.8010
2.7720
2.8000
2.8000
2.8070
2.8070
2.8070
2.8060
2.8060
2.7800
2.7800
2.8010
2.7720
2.7750
2.7850
2.7850
2.8000
2.8000
2.8000
2.8090
2.8090
2.8090
2.8090
2.8090
2.8030
2.8030
2.8010
2.8010
2.8010
2.8030
2.8050
2.8070
2.8070
2.8070
2.8070
2.8070
2.8060
2.8060
2.8010
2.8010
2.7890
2.7890
2.7890
2.7890
2.7890
2.7860
2.7800
2.7760
2.7740
2.7740
2.8010
2.7740
2.7730

550.00
550.00
350.00
180.00
20.00
63.00
27.50
12.00
10.00
84.90
132.68
50.00
533.33
700.00
4.00
20.00
20.00
27.45
3.00
20.00
1.60
187.67
20.00
3.00
663.87
699.42
560.00
200.00
600.00
170.00
300.00
24.00
8.00
80.00
3.00
3.00
2.00
2.00
11.00
1.60
2.00
2.00
2.00
360.00
2.00
2.00
2.00
58.38
2.00
2.00
180.00
180.00
160.00
4.00
160.00
9.00
6.00
6.00
104.80
8.00
155.54
5.00
6.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

-30,607.50
-31,157.50
-31,507.50
-180.00
-200.00
-263.00
-290.50
-302.50
-312.50
-397.40
-530.08
-580.08
-1,113.41
-1,813.41
-4.00
-24.00
-44.00
-71.45
-74.45
-94.45
-96.05
-283.72
-303.72
-306.72
-970.59
-1,670.01
-2,230.01
-2,430.01
-3,030.01
-170.00
-470.00
-494.00
-502.00
-582.00
-585.00
-588.00
-590.00
-592.00
-603.00
-604.60
-606.60
-608.60
-610.60
-970.60
-972.60
-974.60
-976.60
-1,034.98
-1,036.98
-1,038.98
-1,218.98
-1,398.98
-1,558.98
-1,562.98
-1,722.98
-1,731.98
-1,737.98
-1,743.98
-1,848.78
-1,856.78
-2,012.32
-2,017.32
-2,023.32

AB 100 PERGAMINOS/BIENV CARRER

MOVIL_MARIA SANTIAGO
MOVIL_MIGUEL NAVARRO_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
AB RECARGA_SEGUIMEINTO_SAA
AB DEPRE 2 BICICLETA MTB 06/54
AB GASTOS DIVERSOS REGUL ENE11
AB GASEOSAS-AGUA/BIENVENIDA C
AB ALQ/MESA-SILLA/VSTIDA/BIENV
PLANILLA ENERO 2011
PLANILLA ENERO 2011
HONORARIOS ENERO 11
MOVIL_MARIA SANTIAGO
AB BOCADITOS/BIENVEN CARRERAS
AB REVALID FRANQUICIA 49/60
AB REGALIA FRANQUICIA 01/2011
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_CARLOS VEGA
MOVIL_ENRIQUE SANDOVAL
MOVIL_ENRIQUE SANDOVAL
CANC ESSALUD/ONP 01/11 BENEDIC
MOVIL_ENRIQUE SANDOVAL
MOVIL_ENRIQUE SANDOVAL
AB GASTOS DIVERSOS REGUL ENE11
AB_POR CONSUMO_sra TERESA
AB DIS FT 002-000792 01/02 IBF
AB DIS FT001-0011871 01/06 JMD
AB DIS FT 002-000791 01/03 IBF
MOVIL_ISAAC CAPILLO
AB DIF/TC MC 11/10 BARRETO/VIL
AB DIF/TC_SEGURO VIDA_05/01/11
AB DIF TC/PACIFCO VDA_28/01/11
AB DIFEREN CAMBIO REGUL ENE11

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

2.7720
2.7720
2.7750
2.7750
2.7750
2.7750
2.7750
2.7750
2.7750
2.7850
2.7850
2.8000
2.7750
2.7750
2.8090
2.8090
2.8030
2.8070
2.7880
2.7880
2.7740
2.7720
2.7720
2.7750
2.8010
2.8090
2.8090
2.8090
2.8090
2.8030
2.8010
2.7720
2.7750

95.00
5.00
4.00
4.00
20.00
35.00
100.00
20.60
105.00
1,090.32
1,090.32
350.00
1.00
42.00
458.09
7,062.90
1.60
10.00
2.00
22.00
154.00
20.00
20.00
200.00
10.90
607.80
213.40
29.00
30.00
5.17
10.56
11.22
100.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

-2,118.32
-2,123.32
-2,127.32
-2,131.32
-2,151.32
-2,186.32
-2,286.32
-2,306.92
-2,411.92
-3,502.24
-4,592.56
-4,942.56
-4,943.56
-4,985.56
-458.09
-7,520.99
-1.60
-11.60
-13.60
-35.60
-189.60
-209.60
-229.60
-429.60
-10.90
-607.80
-821.20
-850.20
-880.20
-5.17
-15.73
-26.95
-126.95

MOVIMIENTO MENSUAL DEL 01/01/2011 AL 31/01/2011

UNIVERSITARIA
Cuenta
9011

Fecha
1/30/2011

T Vou Doc
24
1

91101

1/7/2011

01 418

01

001-0357045

91101

1/31/2011

22

02

001-0000080

91101

1/1/2011

05 197

01

001-02950

91101
91101

1/3/2011
1/31/2011

01 428
05 276

01
ZZ

001-000076
DIV-012011

91101

1/28/2011

01 426

01

004-0001392

91101
91101
91101
91101
91101
91101
91101

1/1/2011
1/1/2011
1/4/2011
1/13/2011
1/11/2011
1/13/2011
1/14/2011

01
01
01
01
01
01
01

479
480
524
525
526
527
528

03
03
03
01
03
03
01

001-002388
001-002381
001-007877
002-0002900
001-000413
001-009723
018-0031590

91101

1/31/2011

05 161

DN

DEPRE AB/ENS

91101

1/31/2011

05 161

DN

DEPRE AB/ENS

91101
91101
91101

1/31/2011
1/31/2011
1/31/2011

05 161
05 166
05 177

DN
01
01

DEPRE AB/ENS
001-0027192
001-001104

91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101

1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02
02

001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011

91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101
91101

1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

06
06
06
06
06
06
06
06
06
06
06
06

1
1
1
1
1
1
1
1
1
1
1
1

BP
BP
BP
BP
BP
BP
BP
BP
BP
BP
BP
BP

001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011

94101
94101
94101
94101
94101

1/3/2011
1/10/2011
1/17/2011
1/24/2011
1/31/2011

20
20
20
20
20

1
7
13
18
24

RE
RE
RE
RE
RE

001-03-01-11
007-10-01-11
013-17-01-11
018-24-01-11
024-31-01-11

94101
94101
94101

1/30/2011
1/28/2011
1/28/2011

01 46
05 147
05 148

14
14
14

004-805400421
004-805987538
004-805718179

94101
94101

1/25/2011
1/4/2011

01 13
01 233

14
03

C00-35648682
001-002317

Numero

R.Social
Glosa
69 - COSTO DE VENTA
COSTO VTA LIBROS PC 01-11
Total 69 - COSTO DE VENTA
63104 - INTERNET
AB SERV.DE INTERNET 01/11
Total 63104 - INTERNET
63201 - HONORARIOS PROFESORES
AB SERV.CLASES DANZA MODERNA_F
Total 63201 - HONORARIOS PROFESORES
65902 - FOTOSTATICAS, SCANEOS
AB SERVICIO DE FOTOCOPIA 01/11
Total 65902 - FOTOSTATICAS, SCANEOS
65909 - GASTOS VARIOS
AB CARNET - MICAS_VACUTI
65909 - GASTOS VARIOS
AB GASTOS DIVERSOS REGUL ENE11
Total 65909 - GASTOS VARIOS
65911 - PROGRAMAS - SOFTWARE
CAPACITACION ORACLE 01/11
Total 65911 - PROGRAMAS - SOFTWARE
65921 - MATERIAL EDUCATIVO
AB POLOS_VACUTI
65921 - MATERIAL EDUCATIVO
AB POLOS _VACUTI
65921 - MATERIAL EDUCATIVO
AB 2 DOC NARIZES _VACUTI
65921 - MATERIAL EDUCATIVO
AB FAJOS D BILLETE_BANCARIO
65921 - MATERIAL EDUCATIVO
AB 50 FAJOS DE BILLETE_BANCARI
65921 - MATERIAL EDUCATIVO
AB 36 SELLOS_BANCARIO
65921 - MATERIAL EDUCATIVO
AB TAMPON-ESPONJAS_BANCARIO
Total 65921 - MATERIAL EDUCATIVO
68135 - DEPREC. MUEBLES Y ENSE
AB DEPRECIACION 01/2011 - ENS
Total 68135 - DEPREC. MUEBLES Y ENSE
68136 - DEPREC. EQUIPOS DIVERS
AB DEPRECIACION 01/2011 - ENS
Total 68136 - DEPREC. EQUIPOS DIVERS
68137 - DEPREC. EQUIPOS PROCES
AB DEPRECIACION 01/2011 - ENS
68137 - DEPREC. EQUIPOS PROCES
AB DEP PROY SHARP XR-505 03/48
68137 - DEPREC. EQUIPOS PROCES
AB DEPRE 12 PC DUAL CORE 06/46
Total 68137 - DEPREC. EQUIPOS PROCES
HONORARIOS ENERO 11
BENITES ARIAS RICARDO RENE
HONORARIOS ENERO 11
CABRERA AGUIRRE ANGEL ZOSIMO
HONORARIOS ENERO 11
CASTILLO PLACIDO YVAN
HONORARIOS ENERO 11
CERVANTES RUIZ FELIPE GASTON
HONORARIOS ENERO 11
CORNEJO PALACIOS JULIO CESAR
HONORARIOS ENERO 11
CUEVAS PEA EUSEBIO JOSE
HONORARIOS ENERO 11
ESPINOZA MANRIQUE DE LARA OMAR
HONORARIOS ENERO 11
FARFAN APARICIO MIGUEL ANGEL
HONORARIOS ENERO 11
GARCIA DONAYRES CHARLES WALTER
HONORARIOS ENERO 11
GONZALEZ VICTORIA JORGE WILFRE
HONORARIOS ENERO 11
HORNA MENDOZA MANUEL JORGE
HONORARIOS ENERO 11
INGA ALVARADO ROBERTO
HONORARIOS ENERO 11
LOAYZA HERRERA DANIEL IVAN
HONORARIOS ENERO 11
MARTINEZ GARCIA NANCY MILAGROS
HONORARIOS ENERO 11
MARTINEZ ORTEGA RODOLFO MARIO
HONORARIOS ENERO 11
MATOS MATOS JOSE ANTONIO
HONORARIOS ENERO 11
MIRANDA GALLARDO MARCO ANTONIO
HONORARIOS ENERO 11
POMA MIRANDA JUAN CARLOS
HONORARIOS ENERO 11
PUCCIO AVALO JAIME MOISES
HONORARIOS ENERO 11
RODRIGUEZ VALLES CESAR
HONORARIOS ENERO 11
ROSALES HERNANDEZ DANIEL SATUR
HONORARIOS ENERO 11
RUIZ ROSALES PEDRO ENRIQUE
HONORARIOS ENERO 11
SALAZAR JAUREGUI RAUL FRANCISC
HONORARIOS ENERO 11
TOLEDO MARCHENA DANISSA ROSARI
HONORARIOS ENERO 11
VILLAFRANCA MARCHAND DANIEL AL
HONORARIOS ENERO 11
ZAMBRANO LOAYZA GISSELLE ELENA
Total HONORARIOS ENERO 11
PLANILLA ENERO 2011
CARRION VILLA CARLA VICTORIA
PLANILLA ENERO 2011
CASTRO CASTRO CARLOS ULISES
PLANILLA ENERO 2011
DAVILA LA TORRE WALTER CESAR
PLANILLA ENERO 2011
DE LA CRUZ MARTINEZ CARLOS ALC
PLANILLA ENERO 2011
GIL LOPEZ JOSE MARTIN
PLANILLA ENERO 2011
GONZALES VICTORIA ROSA ELVIRA
PLANILLA ENERO 2011
HUAMANI ARBIETO NIKE
PLANILLA ENERO 2011
OLANO LOAYZA CARLOS ALBERTO
PLANILLA ENERO 2011
PRADO SACCSA FREDY
PLANILLA ENERO 2011
PRADO SACCSA JULIA PAOLA
PLANILLA ENERO 2011
TORRE OLARTE EFRAIN
PLANILLA ENERO 2011
VIGO MARTINEZ BEATRIZ PAOLA
Total PLANILLA ENERO 2011
62105 - CAFETERIA ACS
AB REFREIGERIO RONY/27 AL 31 0
62105 - CAFETERIA ACS
AB REFRIGERIO_RONY GONZALES
62105 - CAFETERIA ACS
AB REFRIGERIO_RONY GONZALES
62105 - CAFETERIA ACS
REFRIGERIO_RONY GONZALES
62105 - CAFETERIA ACS
AB REFRIGERIO_RONY GONZALES
Total 62105 - CAFETERIA ACS
63101 - TELEFONICA
AB 5374789 TELEFONICA 01/11
63101 - TELEFONICA
AB 5376090 TELEFONICA 01/11
63101 - TELEFONICA
AB 5375706 TELEFONICA 01/11
Total 63101 - TELEFONICA
63106 - MOVISTAR
AB RPM 996282160 01/11 ANALIS
63106 - MOVISTAR
AB RECARGA _RONY
Total 63106 - MOVISTAR

AB - ANALISIS 01-2011

M
TC
S 2.7750
D 2.8050
S 2.7750
S 2.8090
S 2.8090
S 2.7750
D 2.7720
S
S
S
S
S
S
S

2.8090
2.8090
2.8030
2.7940
2.8060
2.7940
2.7880

S 2.7750
S 2.7750
S 2.7750
S 2.7750
S 2.7750
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

2.8000
2.8000
2.8000
2.8000
2.7999
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000
2.8000

S
S
S
S
S
S
S
S
S
S
S
S

2.7850
2.7850
2.7850
2.7850
2.7850
2.7850
2.7850
2.7850
2.7850
2.7850
2.7850
2.7850

S
S
S
S
S

2.8090
2.8070
2.7890
2.7740
2.7750

S 2.8010
S 2.7720
S 2.7720
D 2.8010
S 2.8030

Debe
45.76
45.76
812.78
812.78
420.00
420.00
1,045.70
1,045.70
600.95
100.00
700.95
1,309.71
1,309.71
267.50
152.68
8.00
250.00
600.00
126.00
68.73
1,472.91
572.17
572.17
459.29
459.29
2,602.16
49.46
580.00
3,231.62
650.00
480.00
212.00
508.00
440.00
156.00
286.00
182.00
165.00
561.00
194.00
284.00
270.00
480.00
262.00
806.00
240.00
135.00
206.00
240.00
600.00
360.00
156.00
90.00
360.00
90.00
8,413.00
602.20
764.20
330.00
1,278.20
360.00
468.20
988.50
708.50
783.20
1,119.52
442.00
657.75
8,502.27
30.00
27.00
27.00
27.00
27.00
138.00
44.14
43.92
141.91
229.97
87.92
20.00
107.92

Haber
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

63

94101
94101
94101
94101

1/28/2011
1/7/2011
1/28/2011
1/31/2011

01
01
01
05

214
235
299
223

01
02
02
01

001-012927
001-0000162
001-0000165
001-012895

94101

1/1/2011

05 185

01

003-0237311

94101
94101
94101

1/1/2011
1/1/2011
1/1/2011

05 151
05 151
05 152

01
01
01

001-000801
001-000802
001-000031

94101

1/26/2011

01 302

02

001-000153

94101
94101
94101

1/31/2011
1/24/2011
1/24/2011

05 82
05 207
05 208

10
10
10

01-012011
01-012011
01-012011

94101
94101

1/31/2011
1/10/2011

05 83
05 140

14
14

LCU-012011
B-82066126

94101
94101

1/13/2011
1/13/2011

05 132
05 138

14
14

00640901
00674695

94101

1/12/2011

01 430

01

001-002126

94101
94101

1/1/2011
1/1/2011

05 233
05 234

CA
CA

AB-MVA2011
AB-GBV2011

94101
94101

1/24/2011
1/24/2011

05 207
05 208

10
10

01-012011
01-012011

94101

1/1/2011

05 155

99

AB-SEG 09/12

94101

1/11/2011

05

79

ZZ

UTILES-012011

94101
94101

1/3/2011
1/26/2011

01 237
01 304

01
12

001-000316
018-0172

94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101

1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/6/2011
1/7/2011
1/7/2011
1/7/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/11/2011
1/11/2011
1/12/2011
1/13/2011
1/13/2011
1/13/2011
1/14/2011
1/14/2011
1/15/2011
1/15/2011
1/17/2011
1/19/2011
1/19/2011
1/20/2011
1/21/2011
1/21/2011
1/21/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/27/2011
1/28/2011
1/28/2011
1/29/2011
1/29/2011
1/29/2011

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV

002-04-01-11
002-04-01-11
002-04-01-11
002-04-01-11
003-05-01-11
003-05-01-11
003-05-01-11
003-05-01-11
004-06-01-11
004-06-01-11
005-07-01-11
005-07-01-11
005-07-01-11
007-10-01-11
007-10-01-11
007-10-01-11
007-10-01-11
007-10-01-11
008-11-01-11
008-11-01-11
009-12-01-11
010-13-01-11
010-13-01-11
010-13-01-11
011-14-01-11
011-14-01-11
012-15-01-11
012-15-01-11
013-17-01-11
015-19-01-11
015-19-01-11
016-20-01-11
017-21-01-11
017-21-01-11
017-21-01-11
018-24-01-11
018-24-01-11
018-24-01-11
018-24-01-11
018-24-01-11
0220-26-01-11
0220-26-01-11
0220-26-01-11
0220-26-01-11
021-27-01-11
022-28-01-11
022-28-01-11
023-29-01-11
023-29-01-11
023-29-01-11

2
2
2
2
3
3
3
3
4
4
5
5
5
7
7
7
7
7
8
8
9
10
10
10
11
11
12
12
13
15
15
16
17
17
17
18
18
18
18
18
20
20
20
20
21
22
22
23
23
23

63301 - PERSONAL DE SEGURIDAD

AB SERV.VIG SECAVAL 01/11
63301 - PERSONAL DE SEGURIDAD
AB PNP_SOTO_SEMANAL
63301 - PERSONAL DE SEGURIDAD
AH PNP_SOTO_SEMANAL
63301 - PERSONAL DE SEGURIDAD
AB SERV,SEG SECAVAL/APLIC 1891
Total 63301 - PERSONAL DE SEGURIDAD
63303 - SISTEMA DE ALARMAS
AB SERV MONITOREO 03/03 - ENE
Total 63303 - SISTEMA DE ALARMAS
63402 - MANT. Y REPARAC.INSTAL
AB DISTRIB 18912 13/41 PERIFER
63402 - MANT. Y REPARAC.INSTAL
AB DISTRIB 18912 13/41 PERIFER
63402 - MANT. Y REPARAC.INSTAL
AB DISTRIB 18912 13/41 G.PERIF
Total 63402 - MANT. Y REPARAC.INSTAL
63407 - MANTENIMIENTO EN GENER
AB SERV.MANTEN-INSTAL/BAOS
Total 63407 - MANTENIMIENTO EN GENER
63501 - ALQUILER DE LOCAL
AB ALQ 01/2011 CAARI LIDIA
63501 - ALQUILER DE LOCAL
AB MC 01/11 VILLARREAL ADULFO
63501 - ALQUILER DE LOCAL
AB MC 01/11 BARRETO VILLARREAL
Total 63501 - ALQUILER DE LOCAL
63601 - ELECTRICIDAD
AB 0690848_LCU EDELNOR 01/11
63601 - ELECTRICIDAD
AB 0690849 EDELNOR 01/11
Total 63601 - ELECTRICIDAD
63602 - AGUA
AB 3752723-1 SEDAPAL 01/11
63602 - AGUA
AB 3752726-4 SEDAPAL 01/11
Total 63602 - AGUA
63905 - SERVICIOS VARIOS
AB RECARGA DE EXTINTORES/MANTN
Total 63905 - SERVICIOS VARIOS
64604 - ARBITRIOS MUNICIPALES
AB ARBITRIO 01/12 2011 VILLARE
64604 - ARBITRIOS MUNICIPALES
AB ARBITRIO 01/12 2011 BARRETO
Total 64604 - ARBITRIOS MUNICIPALES
64904 - IMPUESTOS ARRENDAMIENT
AB IM 01/11 VILLARREAL ADULFO
64904 - IMPUESTOS ARRENDAMIENT
AB IM 01/11 BARRETO VILLARREAL
Total 64904 - IMPUESTOS ARRENDAMIENT
65101 - SEGURO DE INSTALACION
AB MAFRE 2701042400002 09/12
Total 65101 - SEGURO DE INSTALACION
65901 - UTILES DE OFICINA
AB UTILES/PLUMON - MICA - POZI
Total 65901 - UTILES DE OFICINA
65903 - MATERIAL DE LIMPIEZA
AB MAT/LIMPIEZA ESCOBON - ACID
65903 - MATERIAL DE LIMPIEZA
AG AMBIENTADORES/MANTEN
Total 65903 - MATERIAL DE LIMPIEZA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_LUIS YESQUEN
65905 - MOVILIDAD
MOVIL_MARISOL ARAUJO
65905 - MOVILIDAD
MOVIL_RONY GONZALES
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_CRISTIAN ROQUE
65905 - MOVILIDAD
MOVIL_DIEGO VERGARAY
65905 - MOVILIDAD
MOVIL_RONY GONZALES
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA .
65905 - MOVILIDAD
MOVIL_YEIMI AYRA
65905 - MOVILIDAD
MOVIL_CRISTIAN ROQUE
65905 - MOVILIDAD
MOVIL_GERALDINE LOPEZ
65905 - MOVILIDAD
MOVIL_RONY GONZALES
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_LUIS YESQUEN
65905 - MOVILIDAD
MOVIL_YEIMI AYRA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_ROXANA NOVELLA
65905 - MOVILIDAD
MOVIL_MANUEL PAREDES
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_RONY GONZALES
65905 - MOVILIDAD
MOVIL_GERALDINE LOPEZ
65905 - MOVILIDAD
MOVIL_YEIMI AYRA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_JUAN MARCELO
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_SILVANA QUEVEDO
65905 - MOVILIDAD
MOVIL_JUAN MARCELO
65905 - MOVILIDAD
MOVIL_RONY GONZALES
65905 - MOVILIDAD
MOVIL_SILVANA QUEVEDO
65905 - MOVILIDAD
MOVIL_SILVANA QUEVEDO
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_JUAN MARCELO
65905 - MOVILIDAD
MOVIL_LUIS YESQUEN
65905 - MOVILIDAD
MOVIL_RONY GONZALES
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_RONY GONZALES
65905 - MOVILIDAD
MOVIL_SILVANA QUEVEDO
65905 - MOVILIDAD
MOVIL_YEIMI AYRA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_DIEGO VERGARAY
65905 - MOVILIDAD
MOVIL_MANUEL PAREDES
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_ANALIS REVILLA
65905 - MOVILIDAD
MOVIL_JUAN MARCELO

AB - ANALISIS 01-2011

S
S
S
S

2.7720
2.8050
2.7720
2.7750

D 2.8090
S 2.8090
S 2.8090
S 2.8090
S 2.7760
S 2.7750
D 2.7880
D 2.7680
S 2.7750
S 2.8070
S 2.7940
S 2.7940
S 2.8010
S 2.8090
S 2.8090
D 2.7880
D 2.7680
D 2.8090
S 2.8060
S 2.8090
S 2.7760
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

2.8030
2.8030
2.8030
2.8030
2.8010
2.8010
2.8010
2.8010
2.8030
2.8030
2.8050
2.8050
2.8050
2.8070
2.8070
2.8070
2.8070
2.8070
2.8060
2.8060
2.8010
2.7940
2.7940
2.7940
2.7880
2.7880
2.7890
2.7890
2.7890
2.7860
2.7860
2.7800
2.7760
2.7760
2.7760
2.7740
2.7740
2.7740
2.7740
2.7740
2.7760
2.7760
2.7760
2.7760
2.7730
2.7720
2.7720
2.7750
2.7750
2.7750

1,879.75
130.00
130.00
61.70
2,201.45
84.27
84.27
653.57
1,525.01
292.68
2,471.26
350.00
350.00
600.00
4,293.52
3,653.76
8,547.28
252.10
1,766.00
2,018.10
524.00
293.60
817.60
40.00
40.00
79.90
55.91
135.81
214.68
182.69
397.37
104.16
104.16
22.34
22.34
349.00
26.00
375.00
6.00
10.00
1.60
3.00
28.00
2.40
1.60
5.00
8.00
4.80
1.00
4.00
20.00
2.00
15.00
35.00
10.00
2.00
4.00
2.40
1.60
6.00
28.00
4.50
4.00
3.00
4.00
2.00
30.00
8.00
5.00
2.00
5.00
5.00
5.00
17.00
28.00
2.00
10.00
17.00
6.00
5.00
1.60
2.40
30.00
2.00
1.60
2.00
6.00
5.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

64

94101
94101
94101

1/31/2011
1/4/2011
1/28/2011

20
23
23

24
2
21

MV
MV
MV

024-31-01-11
002-04-01-11
021-28-01-11

94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101

1/11/2011
1/4/2011
1/31/2011
1/3/2011
1/4/2011
1/4/2011
1/13/2011
1/21/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/3/2011

01 406
01 531
05 276
20
1
20
2
20
2
20 10
20 17
20 19
20 19
20 19
20 19
23
1

02
01
ZZ
RE
10
10
RE
RE
MV
MV
MV
MV
RE

001-000012
002-008522
DIV-012011
001-03-01-11
01-112010
01-112010
010-13-01-11
017-21-01-11
019-25-01-11
019-25-01-11
019-25-01-11
019-25-01-11
NV-023215

94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101
94101

1/7/2011
1/14/2011
1/15/2011
1/27/2011
1/27/2011
1/28/2011
1/24/2011
1/24/2011
1/29/2011
1/24/2011
1/31/2011
1/14/2011
1/14/2011
1/14/2011

01
01
01
01
01
01
01
01
01
01
01
01
20
20

232
258
259
288
289
290
291
292
413
423
427
532
11
11

03
03
03
03
03
03
03
03
03
03
03
12
SC
SC

001-000077
001-000229
002-067284
001-050718
001-050719
001-008737
002-067805
001-008454
001-001628
003-000679
001-003735
212-1101140162
011-14-01-11
011-14-01-11

94101

1/31/2011

05 161

DN

DEPRE AB/ADM

94101

1/31/2011

05 161

DN

DEPRE AB/ADM

94101

1/31/2011

05 161

DN

DEPRE AB/ADM

94101

1/31/2011

05 161

DN

DEPRE AB/ADM

94101
94101
94101
94101

1/31/2011
1/31/2011
1/31/2011
1/31/2011

22
22
22
22

1
1
1
1

02
02
02
02

001-0000012011
001-0000012011
001-0000012011
001-0000012011

94101
94101
94101
94101
94101
94101

1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

06
06
06
06
06
06

1
1
1
1
1
1

BP
BP
BP
BP
BP
BP

001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011
001-0000012011

94201
94201

1/25/2011
1/5/2011

01 15
01 236

14
03

C00-35721923
001-002318

94201

1/15/2011

20

12

MV

012-15-01-11

94201

1/4/2011

20

RE

002-04-01-11

94201
94201
94201
94201

1/12/2011
1/17/2011
1/14/2011
1/28/2011

01 129
01 254
20 11
20 22

03
03
SC
SC

001-008687
001-050619
011-14-01-11
022-28-01-11

94201

1/18/2011

20

14

RE

NV-006531

94201
94201

1/31/2011
1/31/2011

22
22

1
1

02
02

001-0000012011
001-0000012011

95101
95101
95101

1/10/2011
1/10/2011
1/10/2011

20
20
20

7
7
7

RE
RE
RE

007-10-01-11
007-10-01-11
007-10-01-11

95101

1/25/2011

01

14

C00-35639031

95101

1/11/2011

05

79

ZZ

UTILES-012011

95101
95101
95101
95101

1/11/2011
1/20/2011
1/20/2011
1/28/2011

20
20
20
20

8
16
16
22

MV
MV
MV
MV

008-11-01-11
016-20-01-11
016-20-01-11
022-28-01-11

95101

1/29/2011

20

23

RE

023-29-01-11

95101
95101
95101

1/31/2011
1/31/2011
1/31/2011

22
22
22

1
1
1

02
02
02

001-0000012011
001-0000012011
001-0000012011

65905 - MOVILIDAD
MOVIL_LUIS YESQUEN
65905 - MOVILIDAD
MOVIL_MARTIN RODRIGUEZ
65905 - MOVILIDAD
MOVIL_WILFREDO ROMAN
Total 65905 - MOVILIDAD
65909 - GASTOS VARIOS
AB LAMPARAS HALOGENAS
65909 - GASTOS VARIOS
AB 01 ENMARCADO DE CUADRO
65909 - GASTOS VARIOS
AB GASTOS DIVERSOS REGUL ENE11
65909 - GASTOS VARIOS
AB SERV.SOLDADURA SILLA_OSCAR
65909 - GASTOS VARIOS
AB INT/MORATORIO MC 11/10 VILL
65909 - GASTOS VARIOS
AB INT/MORATORIOS IM 11/10 BAR
65909 - GASTOS VARIOS
AB MESA_PARA IMPRESORA _CAJA
65909 - GASTOS VARIOS
AB MANTEN/CESPED JARDIN_JUAN M
65909 - GASTOS VARIOS
MOVIL_CRISTHIAN ROQUE
65909 - GASTOS VARIOS
MOVIL_RONY GONZALES
65909 - GASTOS VARIOS
MOVIL_RONY GONZALES
65909 - GASTOS VARIOS
MOVIL_SILVANA QUEVEDO
65909 - GASTOS VARIOS
AB CORTINA _PARA BAO
Total 65909 - GASTOS VARIOS
65915 - SUMINISTROS VARIOS
AB RECARGA CARTUCHO_DIS
65915 - SUMINISTROS VARIOS
AB TINTA - CD - TECLADO
65915 - SUMINISTROS VARIOS
AB PINTURA - RODILLO - SATINAD
65915 - SUMINISTROS VARIOS
AB CODO - CEMENTO/MANTEM BAOS
65915 - SUMINISTROS VARIOS
AB JEBE-PERNOS-ANILLO/MANT BA
65915 - SUMINISTROS VARIOS
AB CAOS PEGAMNTO/MANTEN BA
65915 - SUMINISTROS VARIOS
AB 01 BROCHA/MANTEN
65915 - SUMINISTROS VARIOS
AB 01 TUBO/MANTEN BAO
65915 - SUMINISTROS VARIOS
AB 02 UNIONES/MANTEN BAO
65915 - SUMINISTROS VARIOS
AB MAYOLICA-WATER/MANTEN BAO
65915 - SUMINISTROS VARIOS
AB 01 WATER/MANTEN BAO
65915 - SUMINISTROS VARIOS
AB LIMPIADOR - WAYP - BROCHA_M
65915 - SUMINISTROS VARIOS
AB RECARGA TONER_CAJA_SN SUST
65915 - SUMINISTROS VARIOS
AB RECARGA TONER_DIS
Total 65915 - SUMINISTROS VARIOS
68132 - DEPREC. INSTALACIONES
AB DEPRECIACION 01/2011 - ADM
Total 68132 - DEPREC. INSTALACIONES
68135 - DEPREC. MUEBLES Y ENSE
AB DEPRECIACION 01/2011 - ADM
Total 68135 - DEPREC. MUEBLES Y ENSE
68136 - DEPREC. EQUIPOS DIVERS
AB DEPRECIACION 01/2011 - ADM
Total 68136 - DEPREC. EQUIPOS DIVERS
68137 - DEPREC. EQUIPOS PROCES
AB DEPRECIACION 01/2011 - ADM
Total 68137 - DEPREC. EQUIPOS PROCES
HONORARIOS ENERO 11
CORNEJO PALACIOS LUZ MARIA
HONORARIOS ENERO 11
RAMOS HUARNAY VERONICA HAYDEE
HONORARIOS ENERO 11
ROQUE MALASQUEZ CRISTIAN HUGO
HONORARIOS ENERO 11
VERGARAY CAPOMANES DIEGO BERTY
Total HONORARIOS ENERO 11
PLANILLA ENERO 2011
ARAUJO RIMACHE ADOILA MARISOL
PLANILLA ENERO 2011
AYRA YALICIO YEIMI VERONICA
PLANILLA ENERO 2011
GONZALES FLORES ROBERT
PLANILLA ENERO 2011
MARCELO AQUINO JUAN PABLO
PLANILLA ENERO 2011
REVILLA RODRIGUEZ ANALIS LISET
PLANILLA ENERO 2011
SALDARRIAGA RICALDI SINDI SELE
Total PLANILLA ENERO 2011
63106 - MOVISTAR
AB RPM 985056593 01/11 SAD-AB
63106 - MOVISTAR
AB RECARGA_SEGUIMEINTO_SAD
Total 63106 - MOVISTAR
65905 - MOVILIDAD
MOVIL_JULIO CORNEJO
Total 65905 - MOVILIDAD
65909 - GASTOS VARIOS
AB GASTO _ACCIDENTE_SISEMATCH
Total 65909 - GASTOS VARIOS
65915 - SUMINISTROS VARIOS
AB TOMACORRIENTS/MANT LAB
65915 - SUMINISTROS VARIOS
AG FLOURESCENT/PARA BAO
65915 - SUMINISTROS VARIOS
AB RECARGA TONER_SAD_SN SUST
65915 - SUMINISTROS VARIOS
AB RECAGRGA TONER_SAD_SN SUST
Total 65915 - SUMINISTROS VARIOS
65919 - REPUESTOS Y ACCESORIOS
AB 01 MEMORIA DRIL_REPOSICION
Total 65919 - REPUESTOS Y ACCESORIOS
HONORARIOS ENERO 11
PORRAS CARRION PAOLA PATRICIA
HONORARIOS ENERO 11
SUCLUPE VILLANUEVA MARIA DEL C
Total HONORARIOS ENERO 11
62105 - CAFETERIA ACS
AB REFRIGERIO_LESLIE ACUA
62105 - CAFETERIA ACS
AB REFRIGERIO_TATIANA GONZALES
62105 - CAFETERIA ACS
AB REFRIGERIO_VANESA MEDINA
Total 62105 - CAFETERIA ACS
63106 - MOVISTAR
AB RPM 996354234 01/11 VTA-AB
Total 63106 - MOVISTAR
65901 - UTILES DE OFICINA
AB UTILES/PLUMONES - TINTA - I
Total 65901 - UTILES DE OFICINA
65905 - MOVILIDAD
MOVIL_CYNTHIA CRUZ
65905 - MOVILIDAD
AB REFRIGERIO_LESLIE ACUA
65905 - MOVILIDAD
MOVIL_CYNTHIA CRUZ
65905 - MOVILIDAD
AB REFRIGERIO_TATIANA GONZALES
Total 65905 - MOVILIDAD
65909 - GASTOS VARIOS
AB SOLDAR FIERRO _CARLOS MEDIN
Total 65909 - GASTOS VARIOS
HONORARIOS ENERO 11
CRUZ CAMPOMANES CYNTHIA VERONI
HONORARIOS ENERO 11
LOPEZ AEDO GERALDINE
HONORARIOS ENERO 11
MEDINA ESPINOZA ANA VANESSA

AB - ANALISIS 01-2011

S 2.7750
S 2.8030
S 2.7720
S
S
S
S
S
S
S
S
S
S
S
S
S

2.8060
2.8030
2.7750
2.8090
2.8030
2.8030
2.7940
2.7760
2.7740
2.7740
2.7740
2.7740
2.8090

S
S
S
S
S
S
S
S
S
S
S
S
S
S

2.8050
2.7880
2.7890
2.7730
2.7730
2.7720
2.7740
2.7740
2.7750
2.7740
2.7750
2.7880
2.7880
2.7880

S 2.7750
S 2.7750
S 2.7750
S 2.7750
S
S
S
S

2.8000
2.8000
2.8000
2.8000

S
S
S
S
S
S

2.7850
2.7850
2.7850
2.7850
2.7850
2.7850

D 2.8010
S 2.8010
S 2.7890
S 2.8030
S
S
S
S

2.8010
2.7890
2.7880
2.7720

S 2.7880
S 2.8000
S 2.8000
S 2.8070
S 2.8070
S 2.8070
D 2.8010
S 2.8060
S
S
S
S

2.8060
2.7800
2.7800
2.7720

S 2.7750
S 2.8000
S 2.8000
S 2.8000

10.00
25.00
2.50
452.00
48.00
18.00
100.00
15.00
2.00
2.00
40.00
5.00
2.40
4.00
17.00
5.00
12.00
270.40
60.00
138.00
132.00
157.50
113.00
175.00
6.00
8.50
3.00
361.00
145.00
115.00
27.50
27.50
1,469.00
137.69
137.69
6.67
6.67
147.20
147.20
799.70
799.70
350.00
550.00
600.00
550.00
2,050.00
768.77
981.00
1,391.65
878.09
2,723.15
1,391.65
8,134.31
132.68
20.00
152.68
12.00
12.00
180.00
180.00
63.00
10.00
27.50
50.00
150.50
84.90
84.90
533.33
700.00
1,233.33
20.00
20.00
4.00
44.00
187.67
187.67
27.45
27.45
3.00
20.00
1.60
20.00
44.60
3.00
3.00
600.00
200.00
560.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

65

95101
95101

1/31/2011
1/31/2011

06
06

95102
95102

1/25/2011
1/29/2011

95102
95102

1
1

BP
BP

001-0000012011
001-0000012011

01
5
01 296

14
03

C00-35639022
001-002350

1/3/2011
1/3/2011

01 234
01 416

03
01

001-042294
002-000614

95102
95102
95102
95102
95102

1/17/2011
1/17/2011
1/17/2011
1/10/2011
1/3/2011

01
01
01
01
20

260
261
262
424
1

02
02
02
02
RE

001-000011
001-000007
001-000007
001-000151
001-03-01-11

95102

1/11/2011

05

79

ZZ

UTILES-012011

95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102
95102

1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/6/2011
1/7/2011
1/8/2011
1/8/2011
1/10/2011
1/10/2011
1/11/2011
1/12/2011
1/12/2011
1/17/2011
1/17/2011
1/19/2011
1/20/2011
1/21/2011
1/24/2011
1/27/2011
1/28/2011
1/29/2011
1/29/2011
1/31/2011

20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

2
2
3
3
4
5
6
6
7
7
8
9
9
13
13
15
16
17
18
21
22
23
23
24

MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV
RE
MV
MV
MV
MV
MV
MV
MV
MV
MV
MV

002-04-01-11
002-04-01-11
003-05-01-11
003-05-01-11
004-06-01-11
005-07-01-11
006-08-01-11
006-08-01-11
007-10-01-11
007-10-01-11
008-11-01-11
009-12-01-11
009-12-01-11
013-17-01-11
013-17-01-11
015-19-01-11
016-20-01-11
017-21-01-11
018-24-01-11
021-27-01-11
022-28-01-11
023-29-01-11
023-29-01-11
024-31-01-11

95102

1/1/2011

05 245

01

002-000793

95102
95102
95102

1/31/2011
1/3/2011
1/25/2011

05 276
20
1
20 19

ZZ
RE
MV

DIV-012011
001-03-01-11
019-25-01-11

95102

1/22/2011

01 307

12

810000087

95102

1/5/2011

01 231

03

001-050497

95102
95102
95102
95102

1/31/2011
1/28/2011
1/31/2011
1/31/2011

01
01
01
01

287
297
306
409

03
03
12
03

001-000904
001-000092
001-00085438
001-000154

95102

1/31/2011

05 173

01

001-003170

95102

1/31/2011

22

02

001-0000012011

95102
95102

1/31/2011
1/31/2011

06
06

1
1

BP
BP

001-0000012011
001-0000012011

95103
95103

1/1/2011
1/1/2011

05 149
05 158

RC
01

REVAL-AB 49/60
001-0000244

96102

1/24/2011

20

18

RE

BENY-012011

96102
96102
96102
96102
96102
96102

1/6/2011
1/10/2011
1/18/2011
1/18/2011
1/28/2011
1/28/2011

20
20
20
20
20
20

4
7
14
14
22
22

MV
MV
MV
MV
MV
MV

004-06-01-11
007-10-01-11
014-18-01-11
014-18-01-11
022-28-01-11
022-28-01-11

96102

1/31/2011

05 276

ZZ

DIV-012011

96103

1/5/2011

01 238

12

96104

1/3/2011

20

MV

001-03-01-11

96104
96104
96104

1/1/2011
1/1/2011
1/1/2011

05 243
05 244
05 246

01
01
01

002-000791
002-000792
001-0011871

97601

1/31/2011

05 276

ZZ

DIV-012011

8998

Total HONORARIOS ENERO 11

PLANILLA ENERO 2011
PLANILLA ENERO 2011
Total PLANILLA ENERO 2011
63106 - MOVISTAR
63106 - MOVISTAR
Total 63106 - MOVISTAR
63702 - PUBLICIDAD
63702 - PUBLICIDAD
Total 63702 - PUBLICIDAD
63906 - SERVICIO DE VOLANTEO
63906 - SERVICIO DE VOLANTEO
63906 - SERVICIO DE VOLANTEO
63906 - SERVICIO DE VOLANTEO
63906 - SERVICIO DE VOLANTEO
Total 63906 - SERVICIO DE VOLANTEO
65901 - UTILES DE OFICINA
Total 65901 - UTILES DE OFICINA
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
Total 65905 - MOVILIDAD
65907 - VOLANTES,FOLLETOS, IMP
Total 65907 - VOLANTES,FOLLETOS, IMP
65909 - GASTOS VARIOS
65909 - GASTOS VARIOS
65909 - GASTOS VARIOS
Total 65909 - GASTOS VARIOS
65910 - ACTIVOS MENORES
Total 65910 - ACTIVOS MENORES
65915 - SUMINISTROS VARIOS
Total 65915 - SUMINISTROS VARIOS
65917 - ACTIVIDADES, EVENTOS Y
65917 - ACTIVIDADES, EVENTOS Y
65917 - ACTIVIDADES, EVENTOS Y
65917 - ACTIVIDADES, EVENTOS Y
Total 65917 - ACTIVIDADES, EVENTOS Y
68134 - DEPREC. UNIDADES DE TR
Total 68134 - DEPREC. UNIDADES DE TR
HONORARIOS ENERO 11
Total HONORARIOS ENERO 11
PLANILLA ENERO 2011
PLANILLA ENERO 2011
Total PLANILLA ENERO 2011
65402 - FRANQUICIA
65402 - FRANQUICIA
Total 65402 - FRANQUICIA
64909 - OTROS TRIBUTOS
Total 64909 - OTROS TRIBUTOS
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
65905 - MOVILIDAD
Total 65905 - MOVILIDAD
65909 - GASTOS VARIOS
Total 65909 - GASTOS VARIOS
62105 - CAFETERIA ACS
Total 62105 - CAFETERIA ACS
65905 - MOVILIDAD
Total 65905 - MOVILIDAD
65907 - VOLANTES,FOLLETOS, IMP
65907 - VOLANTES,FOLLETOS, IMP
65907 - VOLANTES,FOLLETOS, IMP
Total 65907 - VOLANTES,FOLLETOS, IMP
67601 - PERDIDA POR DIF. DE CA

ACUA CHAICO LESLIE DENISSE

GONZALEZ PIEDRA ERICKA TATIANA

S 2.7850
S 2.7850

AB RPM 996354230 01/11 SAA-AB

AB RECARGA_SEGUIMEINTO_SAA

D 2.8010
S 2.7750

AB REVELADO FOTOS/PANELES
AB 04 BANNER PUBLICITARIIO

S 2.8090
S 2.8090

AB SERV.VOLANTEO_CARRERAS_VEGA
AB SERV.VOLANTEO_CARRERAS_NAVA
AB SERV.VOLANTEO_CARRERAS_VERG
AB SERV.VOLANTEO_MARTHA
AB SERV.VOLANTEO_WILLIANS

S
S
S
S
S

AB UTILES/SOBRE - PAPEL - ARCH

S 2.8060

MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAV-VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAVA_VOLANTEO
MOVIL_MIGUEL NAVA_VOLANTEO
MOVIL_MIGUEL NAV_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAV_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAVARRO_VOLANTEO
MOVIL_MIGUEL NAVARRO_VOLANTEO
MOVIL_CRAMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAVARRO_VOLANTEO
AB SERV.VOLANTEO_WILLIAMS
MOVIL_MIGUEL NAVARRO_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_MARIA SANTIAGO
MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_MIGUEL NAVARRO_VOLANTEO
MOVIL_MARIA SANTIAGO

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

AB DIS FT 002-000793 01/03 IBF

S 2.8090

AB GASTOS DIVERSOS REGUL ENE11

AB SERV.COLOC PASACALLES_RONY
MOVIL_MARIA SANTIAGO

S 2.7750
S 2.8090
S 2.7740

AB 02 TOLDOS/PARA MODULOS

S 2.7740

AB ALAMBRES/COLOC PASACALLS

S 2.8010

AB GASEOSAS-AGUA/BIENVENIDA C
AB 100 PERGAMINOS/BIENV CARRER
AB BOCADITOS/BIENVEN CARRERAS
AB ALQ/MESA-SILLA/VSTIDA/BIENV

S
S
S
S

AB DEPRE 2 BICICLETA MTB 06/54

S 2.7750

RODRIGUEZ ESCOBAL CIELO ANALI

S 2.8000

INGA QUEVEDO MAGALY DE LA FLOR

SANTIAGO PEREZ MARIA LUISA

S 2.7850
S 2.7850

AB REVALID FRANQUICIA 49/60

AB REGALIA FRANQUICIA 01/2011

S 2.8090
S 2.8090

CANC ESSALUD/ONP 01/11 BENEDIC

S 2.7740

MOVIL_CARMEN VEGA_VOLANTEO
MOVIL_CARLOS VEGA
MOVIL_ENRIQUE SANDOVAL
MOVIL_ENRIQUE SANDOVAL
MOVIL_ENRIQUE SANDOVAL
MOVIL_ENRIQUE SANDOVAL

S
S
S
S
S
S

AB GASTOS DIVERSOS REGUL ENE11

S 2.7750

AB_POR CONSUMO_sra TERESA

S 2.8010

MOVIL_ISAAC CAPILLO

S 2.8090

AB DIS FT 002-000791 01/03 IBF

AB DIS FT 002-000792 01/02 IBF
AB DIS FT001-0011871 01/06 JMD

S 2.8090
S 2.8090
S 2.8090

AB DIFEREN CAMBIO REGUL ENE11

S 2.7750

AB - ANALISIS 01-2011

2.7890
2.7890
2.7890
2.8070
2.8090

2.8030
2.8030
2.8010
2.8010
2.8030
2.8050
2.8070
2.8070
2.8070
2.8070
2.8060
2.8010
2.8010
2.7890
2.7890
2.7860
2.7800
2.7760
2.7740
2.7730
2.7720
2.7750
2.7750
2.7750

2.7750
2.7720
2.7750
2.7750

2.8030
2.8070
2.7880
2.7880
2.7720
2.7720

1,360.00
699.42
663.87
1,363.29
155.54
20.00
175.54
8.00
300.00
308.00
180.00
180.00
160.00
360.00
24.00
904.00
58.38
58.38
3.00
3.00
2.00
2.00
1.60
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
160.00
4.00
9.00
6.00
6.00
8.00
6.00
5.00
4.00
4.00
1.00
240.60
170.00
170.00
100.00
80.00
5.00
185.00
104.80
104.80
11.00
11.00
20.60
95.00
42.00
105.00
262.60
35.00
35.00
350.00
350.00
1,090.32
1,090.32
2,180.64
458.09
7,062.90
7,520.99
154.00
154.00
1.60
10.00
2.00
22.00
20.00
20.00
75.60
200.00
200.00
10.90
10.90
30.00
30.00
29.00
607.80
213.40
850.20
100.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

66

97601
97601
97601

1/4/2011
1/5/2011
1/28/2011

20
20
20

2
3
22

RE
RE
RE

002-04-01-11
003-05-01-11
022-28-01-11

67601 - PERDIDA POR DIF. DE CA

67601 - PERDIDA POR DIF. DE CA
67601 - PERDIDA POR DIF. DE CA
Total 67601 - PERDIDA POR DIF. DE CA
Total general

AB DIF/TC MC 11/10 BARRETO/VIL

AB DIF/TC_SEGURO VIDA_05/01/11
AB DIF TC/PACIFCO VDA_28/01/11

AB - ANALISIS 01-2011

S 2.8030
S 2.8010
S 2.7720

5.17
10.56
11.22
126.95
77,291.28

0.00
0.00
0.00
0.00
0.00

67

RESUMEN MENSUAL DEL 01/01/2011 AL 31/01/2011

UNIVERSITARIA
CC
9011

CONCEPTO
Total 69 - COSTO DE VENTA

DEBE
45.76

HABER
0.00

TOTAL C.C.
45.76

45.76

0.00

45.76

91101

Total 63104 - INTERNET

812.78

0.00

812.78

91101

Total 63201 - HONORARIOS PROFESORES

420.00

0.00

420.00

91101

Total 65902 - FOTOSTATICAS, SCANEOS

1,045.70

0.00

1,045.70

91101

Total 65909 - GASTOS VARIOS

700.95

0.00

700.95

91101

Total 65911 - PROGRAMAS - SOFTWARE

1,309.71

0.00

1,309.71

91101

Total 65921 - MATERIAL EDUCATIVO

1,472.91

0.00

1,472.91

91101

Total 68135 - DEPREC. MUEBLES Y ENSE

572.17

0.00

572.17

91101

Total 68136 - DEPREC. EQUIPOS DIVERS

459.29

0.00

459.29

91101

Total 68137 - DEPREC. EQUIPOS PROCES

3,231.62

0.00

3,231.62

91101

Total HONORARIOS ENERO 11

8,413.00

0.00

8,413.00

91101

Total PLANILLA ENERO 2011

8,502.27

0.00

8,502.27

26,940.40

0.00

26,940.40

Total 9011

Total 91101
94101

Total 62105 - CAFETERIA ACS

138.00

0.00

138.00

94101

Total 63101 - TELEFONICA

229.97

0.00

229.97

94101

Total 63106 - MOVISTAR

107.92

0.00

107.92

94101

Total 63301 - PERSONAL DE SEGURIDAD

2,201.45

0.00

2,201.45

94101

Total 63303 - SISTEMA DE ALARMAS

94101

Total 63402 - MANT. Y REPARAC.INSTAL

94101

Total 63407 - MANTENIMIENTO EN GENER

94101

Total 63501 - ALQUILER DE LOCAL

94101

Total 63601 - ELECTRICIDAD

94101

Total 63602 - AGUA

94101

Total 63905 - SERVICIOS VARIOS

94101

84.27

0.00

84.27

2,471.26

0.00

2,471.26

350.00

0.00

350.00

8,547.28

0.00

8,547.28

2,018.10

0.00

2,018.10

817.60

0.00

817.60

40.00

0.00

40.00

Total 64604 - ARBITRIOS MUNICIPALES

135.81

0.00

135.81

94101

Total 64904 - IMPUESTOS ARRENDAMIENT

397.37

0.00

397.37

94101

Total 65101 - SEGURO DE INSTALACION

104.16

0.00

104.16

94101

Total 65901 - UTILES DE OFICINA

22.34

0.00

22.34

94101

Total 65903 - MATERIAL DE LIMPIEZA

375.00

0.00

375.00

94101

Total 65905 - MOVILIDAD

452.00

0.00

452.00

94101

Total 65909 - GASTOS VARIOS

270.40

0.00

270.40

94101

Total 65915 - SUMINISTROS VARIOS

1,469.00

0.00

1,469.00

94101

Total 68132 - DEPREC. INSTALACIONES

137.69

0.00

137.69

94101

Total 68135 - DEPREC. MUEBLES Y ENSE

6.67

0.00

6.67

94101

Total 68136 - DEPREC. EQUIPOS DIVERS

147.20

0.00

147.20

94101

Total 68137 - DEPREC. EQUIPOS PROCES

94101

Total HONORARIOS ENERO 11

94101

Total PLANILLA ENERO 2011

Total 94101

799.70

0.00

799.70

2,050.00

0.00

2,050.00

8,134.31

0.00

8,134.31

31,507.50

0.00

31,507.50
152.68

94201

Total 63106 - MOVISTAR

152.68

0.00

94201

Total 65905 - MOVILIDAD

12.00

0.00

12.00

94201

Total 65909 - GASTOS VARIOS

180.00

0.00

180.00

94201

Total 65915 - SUMINISTROS VARIOS

150.50

0.00

150.50

94201

Total 65919 - REPUESTOS Y ACCESORIOS

94201

Total HONORARIOS ENERO 11

Total 94201
95101

Total 62105 - CAFETERIA ACS

95101

Total 63106 - MOVISTAR

84.90

0.00

84.90

1,233.33

0.00

1,233.33

1,813.41

0.00

1,813.41

44.00

0.00

44.00

187.67

0.00

187.67

AB - RESUMEN 01-2011

68

95101

Total 65901 - UTILES DE OFICINA

27.45

0.00

27.45

95101

Total 65905 - MOVILIDAD

44.60

0.00

44.60

95101

Total 65909 - GASTOS VARIOS

3.00

0.00

3.00

95101

Total HONORARIOS ENERO 11

1,360.00

0.00

1,360.00

95101

Total PLANILLA ENERO 2011

1,363.29

0.00

1,363.29

3,030.01

Total 95101

3,030.01

0.00

95102

Total 63106 - MOVISTAR

175.54

0.00

175.54

95102

Total 63702 - PUBLICIDAD

308.00

0.00

308.00

95102

Total 63906 - SERVICIO DE VOLANTEO

904.00

0.00

904.00

95102

Total 65901 - UTILES DE OFICINA

58.38

0.00

58.38

95102

Total 65905 - MOVILIDAD

240.60

0.00

240.60

95102

Total 65907 - VOLANTES,FOLLETOS, IMP

170.00

0.00

170.00

95102

Total 65909 - GASTOS VARIOS

185.00

0.00

185.00

95102

Total 65910 - ACTIVOS MENORES

104.80

0.00

104.80

95102

Total 65915 - SUMINISTROS VARIOS

11.00

0.00

11.00

95102

Total 65917 - ACTIVIDADES, EVENTOS Y

262.60

0.00

262.60

95102

Total 68134 - DEPREC. UNIDADES DE TR

35.00

0.00

35.00

95102

Total HONORARIOS ENERO 11

95102

Total PLANILLA ENERO 2011

350.00

0.00

350.00

2,180.64

0.00

2,180.64

Total 95102

4,985.56

0.00

4,985.56

95103

7,520.99

0.00

7,520.99

7,520.99

0.00

7,520.99

154.00

0.00

154.00

75.60

0.00

75.60

200.00

0.00

200.00

Total 96102

429.60

0.00

429.60

96103

10.90

0.00

10.90

Total 96103

10.90

0.00

10.90

96104

Total 65905 - MOVILIDAD

30.00

0.00

30.00

96104

Total 65907 - VOLANTES,FOLLETOS, IMP

850.20

0.00

850.20

Total 96104

880.20

0.00

880.20

97601

126.95

0.00

126.95

126.95

0.00

77,291.28

0.00

126.95
77,291.28

Total 65402 - FRANQUICIA

Total 95103
96102

Total 64909 - OTROS TRIBUTOS

96102

Total 65905 - MOVILIDAD

96102

Total 65909 - GASTOS VARIOS

Total 62105 - CAFETERIA ACS

Total 67601 - PERDIDA POR DIF. DE CA

Total 97601
Total general

AB - RESUMEN 01-2011

69

Cuenta

Fecha

Vou

Doc

911

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Cuenta de gasto
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1/31/2012

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1/31/2012

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1/31/2012

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1/31/2012

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62111

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1/31/2012

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001-0000012012

62111

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1/31/2012

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62201

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1/31/2012

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62201

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1/31/2012

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62201

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1/31/2012

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1/31/2012

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1/31/2012

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911

1/31/2012

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001-0000012012

62701

911

1/28/2012

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397

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911

1/31/2012

22

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911

1/31/2012

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63291

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1/31/2012

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001-0000012012

63291

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1/31/2012

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1/31/2012

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1/31/2012

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1/31/2012

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1/31/2012

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001-0000012012

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1/31/2012

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001-0000012012

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1/31/2012

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001-0000012012

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911

1/31/2012

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001-0000012012

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1/31/2012

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1/31/2012

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1/31/2012

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1/31/2012

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1/31/2012

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1/31/2012

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1/31/2012

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1/31/2012

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63291

911

1/31/2012

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02

001-0000012012

63291

911

1/31/2012

22

02

001-0000012012

63291

911

1/31/2012

05

317

01

001-003268

65902

911

1/31/2012

05

353

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001-CARPETAS

65910

911

1/6/2012

01

92

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001-0108631

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911

1/6/2012

01

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001-0040308

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1/9/2012

01

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1/1/2012

05

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001-0000389

65921

911

1/1/2012

05

344

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911

1/31/2012

05

380

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DEPRE AB/ENS

68135

911

1/31/2012

05

378

DN

DEPRE AB/ENS

68136

911

1/31/2012

05

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001-0028963

68136

911

1/31/2012

05

381

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0001-001228

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1/31/2012

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911

1/31/2012

05

390

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1/31/2012

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68137

911

1/31/2012

05

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DN

DEPRE AB/ENS

68137

941

1/2/2012

20

RE

001-02-01-2012

62105

941

1/8/2012

20

RE

006-08-01-2012

62105

941

1/31/2012

06

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001-0000012012

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1/31/2012

06

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62111

941

1/31/2012

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001-0000012012

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001-0000012012

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001-0000012012

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941

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001-0000012012

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941

1/31/2012

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001-0000012012

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941

1/31/2012

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001-0000012012

62202

941

1/31/2012

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BP

001-0000012012

62202

941

1/31/2012

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BP

001-0000012012

62202

941

1/31/2012

06

BP

001-0000012012

62701

941

1/31/2012

06

BP

001-0000012012

62701

941

1/31/2012

06

BP

001-0000012012

62701

941

1/31/2012

06

BP

001-0000012012

62701

941

1/31/2012

06

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001-0000012012

62701

941

1/31/2012

06

BP

001-0000012012

62701

941

1/31/2012

06

BP

001-0000012012

62701

001-0027192301

68137

941

1/31/2012

06

BP

001-0000012012

62701

941

1/15/2012

20

10

RE

010-15-01-2012

62901

941

1/29/2012

20

16

RE

016-29-01-2012

62901

941

1/9/2012

01

568

14

0004-824567084

63101

941

1/10/2012

01

201

14

0004-824038354

63101

941

1/10/2012

01

569

14

0004-825019907

63101

941

1/29/2012

20

16

RE

4780737749

63101

941

1/5/2012

01

285

14

C00-46500112

63106

941

1/28/2012

01

489

03

002-001884

63204

941

1/30/2012

01

490

03

001-009243

63204

941

1/31/2012

22

02

001-0000012012

63291

941

1/31/2012

22

02

001-0000012012

63291

941

1/31/2012

22

02

001-0000012012

63291

941

1/31/2012

22

02

001-0000012012

63291

941

1/31/2012

22

02

001-0000012012

63291

941

1/31/2012

22

02

001-0000012012

63293

941

1/31/2012

22

02

001-0000012012

63293

941

1/31/2012

22

02

001-0000012012

63293

941

1/31/2012

22

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001-0028415

65907

951

1/9/2012

01

234

03

001-005999

65915

951

1/16/2012

01

622

01

001-0012931

65915

952

1/16/2012

05

234

14

001-58725720

63106

952

1/10/2012

20

RE

007-10-01-2012

63702

952

1/12/2012

01

426

03

0001-000533

63702

952

1/13/2012

01

428

01

001-000088

63702

952

1/19/2012

01

564

01

008-000424U

63702

952

1/14/2012

01

258

02

001-000162

63905

952

1/30/2012

01

616

02

001-000082

63906

952

1/30/2012

01

618

02

001-0000066

63906

952

1/31/2012

01

617

02

001-000051

63906

952

1/31/2012

01

619

02

001-000055

63906

952

1/29/2012

20

16

MV

952

1/2/2012

01

433

01

001-000291

65907

952

1/9/2012

01

566

01

001-0012925

65907

952

1/31/2012

05

354

01

001-000290

65907

952

1/2/2012

01

434

01

001-000292

65909

952

1/19/2012

01

347

01

0001-002154

65909

952

1/20/2012

01

422

03

0001-000704

65910

952

1/2/2012

01

01

001-000293

65915

952

1/6/2012

01

177

03

0001-002845

65915

952

1/9/2012

01

235

03

004-001159

65915

952

1/16/2012

01

262

03

002-017680

65915

952

1/2/2012

16

RE

001-02-01-2012

65917

952

1/4/2012

20

RE

002-04-01-2012

65917

952

1/8/2012

20

RE

006-08-01-2012

65917

952

1/12/2012

20

MV

008-12-01-2012

65917

952

1/14/2012

01

263

14

825-0466260

65917

952

1/15/2012

20

10

RE

010-15-01-2012

65917

952

1/15/2012

20

10

RE

010-15-01-2012

65917

952

1/17/2012

20

11

RE

011-17-01-2012

65917

952

1/20/2012

01

423

14

952

1/22/2012

20

13

RE

13-22-01-2012

65917

952

1/22/2012

20

13

RE

13-22-01-2012

65917

952

1/22/2012

20

13

RE

13-22-01-2012

65917

952

1/29/2012

20

16

RE

016-29-01-2012

65917

952

1/31/2012

05

376

01

001-003170

68134

953

1/31/2012

05

327

SC

31-01-2012

65402

953

1/31/2012

05

329

RC

AB-REVALID12

65402

961

1/2/2012

20

MV

001-02-01-2012

65905

961

1/6/2012

20

MV

004-06-01-2012

65905

961

1/6/2012

20

MV

004-06-01-2012

65905

961

1/8/2012

20

MV

006-08-01-2012

65905

961

1/10/2012

20

MV

007-10-01-2012

65905

961

1/10/2012

20

MV

007-10-01-2012

65905

961

1/12/2012

20

MV

008-12-01-2012

65905

961

1/12/2012

20

MV

008-12-01-2012

65905

961

1/13/2012

20

MV

009-13-01-2012

65905

002-000010

016-29-01-2012

41-YY545

63504

65905

65917

961

1/13/2012

20

MV

009-13-01-2012

65905

961

1/15/2012

20

10

MV

010-15-01-2012

65905

961

1/17/2012

20

11

MV

011-17-01-2012

65905

961

1/17/2012

20

11

MV

011-17-01-2012

65905

961

1/17/2012

20

11

MV

011-17-01-2012

65905

961

1/24/2012

20

14

MV

14-24-01-2012

65905

961

1/29/2012

20

16

MV

016-29-01-2012

65905

961

1/29/2012

20

16

MV

016-29-01-2012

65905

961

1/29/2012

20

16

MV

016-29-01-2012

65905

961

1/29/2012

20

16

MV

016-29-01-2012

65905

962

1/17/2012

01

270

03

0001-006757

62901

962

1/12/2012

20

MV

008-12-01-2012

65905

962

1/17/2012

20

11

MV

011-17-01-2012

65905

971

1/31/2012

05

325

08

001-000073

67201

Glosa

TC

PLANILLA ENERO 2012

Nombre de cuenta

DE LA CRUZ MARTINEZ CARLOS ALC

2.6910

1,410.00

Debe

PLANILLA ENERO 2012

CASTRO CASTRO CARLOS ULISES

2.6910

1,048.00

PLANILLA ENERO 2012

CARRION VILLA CARLA VICTORIA

2.6910

598.00

PLANILLA ENERO 2012

TORRE OLARTE EFRAIN

2.6910

728.00

PLANILLA ENERO 2012

GONZALES VICTORIA ROSA ELVIRA

2.6910

974.00

PLANILLA ENERO 2012

CABALLERO GUERRERO ROSALINA VI

2.6910

560.00

PLANILLA ENERO 2012

DAVILA LA TORRE WALTER CESAR

2.6910

1,390.00

PLANILLA ENERO 2012

HUAMANI ARBIETO NIKE

2.6910

1,498.00

PLANILLA ENERO 2012

OLANO LOAYZA CARLOS ALBERTO

2.6910

920.00

PLANILLA ENERO 2012

BENITES ARIAS RICARDO RENE

2.6910

920.00

PLANILLA ENERO 2012

ANDRADE ALVAREZ ANGEL ALEXANDE

2.6910

60.00

PLANILLA ENERO 2012

PRADO SACCSA JULIA PAOLA

2.6910

1,602.00

BONOS

PLANILLA ENERO 2012

2.6910

75.00

BONOS

PLANILLA ENERO 2012

2.6910

660.00

BONOS

PLANILLA ENERO 2012

2.6910

75.00

BONOS

PLANILLA ENERO 2012

2.6910

75.00

BONOS

PLANILLA ENERO 2012

2.6910

75.00

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

60.75

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

60.75

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

60.75

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

60.75

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

60.75

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

60.75

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

60.75

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

69.98

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

70.97

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

69.86

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

77.05

INTERNET

AB INTERNET CLARO 01/12

2.6970

774.90

HONORARIOS ENERO 2012

AGUILAR ALCAIDE CARLOS ENRIQUE

2.6910

660.00

HONORARIOS ENERO 2012

ALVA CELIZ HERNAN RUBEN

2.6910

330.00

HONORARIOS ENERO 2012

APESTEGUI VIDAL JOHN NORBERTO

2.6910

210.00

HONORARIOS ENERO 2012

BARRETO REYES CESAR

2.6910

180.00

HONORARIOS ENERO 2012

CALDERON PACHECO JOSE MARCOS

2.6910

870.00

HONORARIOS ENERO 2012

CARBAJAL LOPEZ TARCILA SILVIA

2.6910

1,010.00

HONORARIOS ENERO 2012

CERVANTES RUIZ FELIPE GASTON

2.6910

1,176.00

HONORARIOS ENERO 2012

CHUQILLANQUI NARVARTE JACKELIN

2.6910

64.00

HONORARIOS ENERO 2012

CONDOR MARICHI ANGEL DAVID

2.6910

480.00

HONORARIOS ENERO 2012

CORNEJO PALACIOS JULIO CESAR

2.6910

494.00

HONORARIOS ENERO 2012

CUEVAS PEA EUSEBIO JOSE

2.6910

208.00

HONORARIOS ENERO 2012

DAVILA IMAN FREDDY ALFONSO

2.6910

270.00

HONORARIOS ENERO 2012

DEL CASTILLO MUANTE MILAGRITO

2.6910

352.00

HONORARIOS ENERO 2012

DESME BRUMMERT GUSTAVO ENRIQUE

2.6910

150.00

HONORARIOS ENERO 2012

ESPINOZA MANRIQUE DE LARA OMAR

2.6910

477.20

HONORARIOS ENERO 2012

FERNANDEZ VEGA JOHN MIGUEL

2.6910

480.00

HONORARIOS ENERO 2012

GARCIA DONAYRES CHARLES WALTER

2.6910

208.00

HONORARIOS ENERO 2012

GONZALEZ VICTORIA JORGE WILFRE

2.6910

520.00

HONORARIOS ENERO 2012

HORNA MENDOZA MANUEL JORGE

2.6910

480.00

HONORARIOS ENERO 2012

INGA ALVARADO ROBERTO

2.6910

624.32

HONORARIOS ENERO 2012

LARREA ARBULU MARCO ANTONIO

2.6910

192.00

HONORARIOS ENERO 2012

LOAYZA HERRERA DANIEL IVAN

2.6910

180.00

HONORARIOS ENERO 2012

LUGO SORIA MOISES RICARDO

2.6910

390.00

HONORARIOS ENERO 2012

MARTINEZ GARCIA NANCY MILAGROS

2.6910

240.00

HONORARIOS ENERO 2012

MARTINEZ ORTEGA RODOLFO MARIO

2.6910

390.00

HONORARIOS ENERO 2012

MENESES TORRES CARLOS RAUL

2.6910

208.00

HONORARIOS ENERO 2012

MERINO NARANJO PEDRO JOSE

2.6910

576.00

HONORARIOS ENERO 2012

ONOFRE YAURI ADELFA

2.6910

160.00

HONORARIOS ENERO 2012

PUCCIO AVALO JAIME MOISES

2.6910

210.00

HONORARIOS ENERO 2012

QUEVEDO VALDERRAMA JAVIER RAUL

2.6910

288.00

HONORARIOS ENERO 2012

QUIONES CHUMACERO SUSANA MILA

2.6910

538.00

HONORARIOS ENERO 2012

RAMOS HERNANDEZ MANUEL FERNAND

2.6910

540.00

HONORARIOS ENERO 2012

ROBLES VILLAR GUIDO

2.6910

360.00

HONORARIOS ENERO 2012

ROJAS VASQUEZ VICTOR HUMBERTO

2.6910

320.00

HONORARIOS ENERO 2012

SAAVEDRA VALENZUELA MANUEL XAV

2.6910

270.00

HONORARIOS ENERO 2012

SANCHEZ MENDEZ CALIXTA

2.6910

192.00

HONORARIOS ENERO 2012

TAPIA VALDEZ ANA CECILIA

2.6910

208.00

HONORARIOS ENERO 2012

VIDAL GONZALES LUIS ALFREDO

2.6910

150.00

HONORARIOS ENERO 2012

VILLAFRANCA MARCHAND DANIEL AL

2.6910

920.00

HONORARIOS ENERO 2012

ALFARO PONTE ANDRES OMAR

2.6910

760.00

HONORARIOS ENERO 2012

CRIOLLO SEGURA ROSA AURORA

2.6910

760.00

HONORARIOS ENERO 2012

NAVARRO VELAZCO ANDRES MARTIN

2.6910

760.00

HONORARIOS ENERO 2012

OYOLA DE LA CRUZ JOSE LUIS

2.6910

760.00

FOTOSTATICAS, SCANEOS

AB SERV COPIAS 01/12

2.6910

1,206.90

ACTIVOS MENORES

AB DIST.100 CARPET UNIP 02/08

2.6910

1,073.90

REPUESTOS Y ACCESORIOS

AB ESTABIL/MOUSE/SEAGATE

2.6950

208.30

REPUESTOS Y ACCESORIOS

AB SWITCH TP LINK LABORATORIOS

2.6950

118.76

REPUESTOS Y ACCESORIOS

AB FUENTES AVATEC 600W LABORAT

2.6940

188.40

MATERIAL EDUCATIVO

AB 48 LIBROS OFFICE 04/05

2.6970

571.20

MATERIAL EDUCATIVO

AB 200 DISEO GRAFICO 04/05

2.6970

368.00

DEPREC. MUEBLES Y ENSERES

AB DEPRECIACION 01/2012 - ENS

2.6910

572.17

DEPREC. EQUIPOS DIVERSOS

AB DEPRECIACION 01/2012-ENS

2.6910

459.29

DEPREC. EQUIPOS DIVERSOS

AB DEPRE PROYE XR-505 01/48

2.6910

165.83

DEPREC. EQUIPOS PROCES.DATOS

AB DEPRE 01PC PROY SOPOR 02/08

2.6910

39.33

DEPREC. EQUIPOS PROCES.DATOS

AB DEP 16 COMPU AMD 880G 06/48

2.6910

284.97

DEPREC. EQUIPOS PROCES.DATOS

AB DEP PROY SHARP XR-50S 15/48

2.6910

49.46

DEPREC. EQUIPOS PROCES.DATOS

AB DEPRE 12 PC DUAL CORE 17/46

2.6910

580.00

DEPREC. EQUIPOS PROCES.DATOS

AB DEPRECIACION 01/2012 - ENS

2.6910

2,602.16

CAFETERIA ACS

AB REFRIGERIOS GONZALES ROBERT

2.6970

30.00

CAFETERIA ACS

AB REFRIGERIOS GONZALES ROBERT

1.0000

30.00

PLANILLA ENERO 2012

REVILLA RODRIGUEZ ANALIS LISET

2.6910

2,800.00

PLANILLA ENERO 2012

GONZALES FLORES ROBERT

2.6910

1,500.00

PLANILLA ENERO 2012

SALDARRIAGA RICALDI SINDI SELE

2.6910

1,300.00

PLANILLA ENERO 2012

INGA QUEVEDO MAGALY DE LA FLOR

2.6910

1,200.00

PLANILLA ENERO 2012

SANTIAGO PEREZ MARIA LUISA

2.6910

1,014.58

PLANILLA ENERO 2012

AYRA YALICIO YEIMI VERONICA

2.6910

1,011.30

PLANILLA ENERO 2012

MARCELO AQUINO JUAN PABLO

2.6910

1,012.87

PLANILLA ENERO 2012

ARAUJO RIMACHE ADOILA MARISOL

2.6910

840.00

PLANILLA ENERO 2012

ROMAN CAVIDES WILFREDO

2.6910

787.50

REEMPLAZO

PLANILLA ENERO 2012

2.6910

500.00

REEMPLAZO

PLANILLA ENERO 2012

2.6910

120.00

REEMPLAZO

PLANILLA ENERO 2012

2.6910

135.00

REEMPLAZO

PLANILLA ENERO 2012

2.6910

180.00

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

145.63

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

104.40

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

95.78

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

83.34

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

78.27

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

78.01

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

78.14

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

64.80

REFRIGERIOS

AB REFRIGERIO ERICKA GONZALES

2.6940

60.00

REFRIGERIOS

AB REFRIGERIO GONZALES RONY

2.6910

30.00

TELEFONIA FIJA

AB_5375706 TELEFONICA 01/12

2.6940

330.40

TELEFONIA FIJA

AB 5374789 TELEFONICA 01/12

2.6940

39.05

TELEFONIA FIJA

AB_5376090 TELEFONICA 01/12

2.6940

42.90

TELEFONIA FIJA

AB PAGO RECLAMO TELEFONICA-09

2.6910

106.36

TELEFONIA MOVIL

AB 996282160 MOVISTAR 01/12

2.6970

69.17

MANTENIMIENTO

AB MANTENIMIENTO DE VENTANAS

2.6910

440.00

MANTENIMIENTO

AB SUMINISTROS PARA MANTENIMIE

2.6910

756.00

HONORARIOS ENERO 2012

CARRASCO ALAMO CARLOS ROMAN

2.6910

700.00

HONORARIOS ENERO 2012

IBAEZ FERRER ALDO MANUEL

2.6910

700.00

HONORARIOS ENERO 2012

JORGE LUIS BARBA GARCIA

2.6910

800.00

HONORARIOS ENERO 2012

FERNANDEZ PARDAVE MARCO ANTONI

2.6910

560.00

HONORARIOS ENERO 2012

QUINCHO ROJAS JESUS

2.6910

675.00

REEMPLAZO

HONORARIOS ENERO 2012

2.6910

800.00

REEMPLAZO

HONORARIOS ENERO 2012

2.6910

400.00

REEMPLAZO

HONORARIOS ENERO 2012

2.6910

120.00

REEMPLAZO

HONORARIOS ENERO 2012

2.6910

101.25

PERSONAL DE SEGURIDAD

AB SERV SEGURIDAD SOTO ZANABRI

2.6920

130.00

PERSONAL DE SEGURIDAD

AB SERV SECAVAL 01/12

2.6930

2,096.86

PERSONAL DE SEGURIDAD

AB SEGURIDAD SOTO ZANABRIA JOS

2.6920

130.00

PERSONAL DE SEGURIDAD

AB SEGURIDAD-JUAN MARCELO AQUI

2.6910

150.00

SISTEMA DE ALARMAS

AB SERV MONITOREO 03/03 ENERO

2.6940

80.12

SISTEMA DE ALARMAS

AB SERV MONITOREO 02/03 ENERO

2.6930

80.09

MANT. Y REPARAC.INSTALAC FIJAS

AB SERV LIMP TANQUES AGUA

2.6920

1,350.00

REMODELACION DE EDIFICIO

AB REMODEL EDIF PROY 08/120

2.6910

393.41

REMODELACION DE EDIFICIO

AB DISTR FT1-801 25/120 PERIF

2.6910

216.04

REMODELACION DE EDIFICIO

AB DISTR FT1-802 25/120 PERIF

2.6910

92.59

REMODELACION DE EDIFICIO

AB DISTR FT1-31 25/120 GPERIF

2.6910

41.46

ALQUILER DE LOCAL

AB MC 01/12 VILLARREAL ADULFO

2.6970

4,153.38

ALQUILER DE LOCAL

AB MC 01/12 BARRETO VILLARREAL

2.6970

3,560.04

ALQUILER DE LOCAL

AB ALQ 01/12 LIDIA CAARI

2.6930

350.00

ALQUILER DE LOCAL

PROVISION GASTO ALQUILER LOCAL

2.6910

4,200.00

ALQUILER DE LOCAL

REGULAR/GASTO ALQ PANEL UNI

2.6910

800.00

ELECTRICIDAD

AB LUZ PANEL PUBLICITARIO ILL

2.6970

126.50

ELECTRICIDAD

AB CONSUMO LUZ LIDIA CAARI U

1.0000

106.00

ELECTRICIDAD

AB 2448604 EDELNOR 01/12

2.6940

133.00

ELECTRICIDAD

AB 0690849 EDELNOR 01/12

2.6930

1,626.00

AGUA

AG 3752726 SEDAPAL 01/12

2.6920

335.51

AGUA

AB 3752723 SEDAPAL 01/12

2.6920

859.59

SERVICIOS VARIOS

AB SOLDADURA BANER DE PIE

2.6950

4.00

SERVICIOS VARIOS

AB TRABAJ GASFITERIA SANTOS BO

2.6940

70.00

SERVICIOS VARIOS

AB GASFITERIA SANTOS BORDA

2.6940

40.00

SERVICIOS VARIOS

AB GASFITERIA SANTOS BORDA

2.6940

40.00

SERVICIOS VARIOS

AB PINTADO LOCAL JALVER NAVARR

2.6920

125.00

SERVICIOS VARIOS

AB INSTAL ZOCALO-CACERES CRIST

2.6920

490.00

SERVICIOS VARIOS

AB REPARACION BAO 4 PISO

2.6930

50.00

SERVICIOS VARIOS

AB REPARACION MEINDOARD-SISTEM

2.6930

25.00

SERVICIOS VARIOS

AB REPARAC MEINBOARD LAB 02

2.6930

40.00

SERVICIOS VARIOS

AB CORTE GRAS-MARCELINO CHAVEZ

2.6910

40.00

IMPUESTOS ARRENDAMIENTO

AB IM 01/12 VILLARREAL ADULFO

2.6970

207.67

IMPUESTOS ARRENDAMIENTO

AB IM 01/12 BARRETO VILLARREAL

2.6970

178.00

SEGURO DE INSTALACIONES FIJAS

AB DEVENG-SEG MAPFRE 09/12

2.6950

99.10

UTILES DE OFICINA

AB UTILES DE OFICINA 01/12

2.6940

189.00

UTILES DE OFICINA

AB UTILES 01/12 SELENE SALDARR

2.6910

31.63

FOTOSTATICAS, SCANEOS

AA COPIA DE ACTAS 2011-01

2.6940

16.40

MATERIAL DE LIMPIEZA

AB MATERIALES DE LIMPIEZA

2.6910

462.80

MATERIAL DE LIMPIEZA

SEDES MATERIALES DE LIMPIEZA

2.6910

44.00

MOVILIDAD

AB MOVIL_SELENE SALDARRIAGA

2.6970

3.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6970

5.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROBER

2.6970

6.00

MOVILIDAD

AB MOVIL_KARIN CASTILLO

2.6960

4.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6960

6.00

MOVILIDAD

AC MOVIL_ANALIS REVILLA

2.6960

6.00

MOVILIDAD

AC MOVIL_ANALIS REVILLA

2.6960

4.00

MOVILIDAD

AC MOVIL_ANALIS REVILLA

2.6960

2.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROBE

2.6960

6.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROBE

2.6960

12.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6960

30.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6960

6.00

MOVILIDAD

AC MOVIL_GONZALES FLORES ROB

2.6960

6.00

MOVILIDAD

AC MOVIL_GONZALES FLORES ROB

2.6960

6.00

MOVILIDAD

AC MOVIL_GONZALES FLORES ROB

2.6960

6.00

MOVILIDAD

AB MOVIL_MARISOL ZEVALLOS AYRA

2.6970

10.00

MOVILIDAD

AB MOVIL_MARIA LARREA

2.6970

10.00

MOVILIDAD

AB MOVIL_JORGE BARBA

2.6970

2.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6970

4.00

MOVILIDAD

AB MOVIL_MAXIMO ESCOBAL SALINA

2.6970

10.00

MOVILIDAD

AB MOVIL_SELENE SALDARRIAGA

2.6970

3.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6970

6.00

MOVILIDAD

AB MOVIL_MARISOL ARAUJO RIMACH

2.6970

1.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6950

12.00

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6950

4.00

MOVILIDAD

AB MOVIL_LIZETH MAURATE

2.6950

4.00

MOVILIDAD

AB MOVIL_DULCE CORAZON MELGAR

2.6950

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6950

6.00

MOVILIDAD

AB MOVIL_PAOLA PORRAS

2.6950

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6950

12.00

MOVILIDAD

AB MOVIL_SELENE SALDARRIAGA

2.6950

6.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6950

10.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6950

6.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6940

4.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6940

6.00

MOVILIDAD

AB MOVIL_MARISOL ARAUJO

2.6940

5.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

1.0000

4.00

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

1.0000

6.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

1.0000

6.00

MOVILIDAD

AA MOVIL_ROBERT GONZALES

2.6940

5.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO VOLANT

2.6940

4.00

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6940

6.00

MOVILIDAD

AB MOVIL_MAXIMO ESCOBAR

2.6940

10.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA RODRIG

2.6940

12.00

MOVILIDAD

AB MOVIL_LIZETH MAURATE

2.6940

3.60

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6940

4.80

MOVILIDAD

AB MOVIL_SILVANA QUEVEDO

2.6940

5.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6940

6.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6940

6.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6940

16.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

2.00

MOVILIDAD

AB MOVIL_SILVANA QUEVEDO

2.6930

2.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

6.00

MOVILIDAD

AB MOVIL_SILVANA QUEVEDO

2.6930

2.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

2.00

MOVILIDAD

AB MOVIL_JORGE ALVA

2.6930

3.60

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6930

4.60

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

6.00

MOVILIDAD

AB MOVIL_MARISOL ZEVALLOS AYRA

2.6930

10.00

MOVILIDAD

AB MOVIL_GONZALES FLROES ROB

2.6930

6.00

MOVILIDAD

AB MOVIL_JORGE BARBA GARCIA

2.6930

2.00

MOVILIDAD

AB MOVIL_DULCE MELGAR

2.6920

3.00

MOVILIDAD

AB MOVIL_LIZETH MAURATE

2.6920

3.20

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6920

4.80

MOVILIDAD

AB MOVIL_DULCE MELGAR

2.6920

6.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6920

6.00

MOVILIDAD

AB MOVIL_WILFREDO ROMANI

2.6920

20.00

MOVILIDAD

AC MOVIL_ANALIS REVILLA

2.6920

6.00

MOVILIDAD

AA MOVIL_ROBERT GONZALES

2.6920

5.00

MOVILIDAD

AC MOVIL_GONZALES FLROES ROB

2.6920

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6940

6.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6940

4.00

MOVILIDAD

AB MOVIL_SILVANA QUEVEDO

2.6940

5.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6940

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6940

6.00

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6940

3.20

MOVILIDAD

AB MOVIL_LIZETH MAURATE

2.6940

4.80

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6940

4.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6940

30.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6940

3.00

MOVILIDAD

AA MOVIL_ROBERT GONZALES

2.6940

5.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6940

4.80

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6940

4.80

MOVILIDAD

AB MOVIL_DULCE MELGAR

2.6940

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6940

6.00

MOVILIDAD

AB MOVIL_MARISOL ZEVALLOS AYRA

2.6940

10.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6940

6.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6940

15.00

MOVILIDAD

AD MOVIL_ROBERT GONZALES

2.6930

27.00

MOVILIDAD

AD MOVIL_ROBERT GONZALES

2.6930

25.00

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6930

4.80

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

6.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6930

6.00

MOVILIDAD

AB MOVIL_MAXIMO ESCOBAR

2.6930

10.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

6.00

MOVILIDAD

AB MOVIL_DULCE MELGAR

2.6930

6.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6930

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

8.00

MOVILIDAD

AB MOVIL_LIZETH MAURATE

2.6930

3.20

MOVILIDAD

AB MOVIL_SARA A TELLO

2.6930

4.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6930

4.00

MOVILIDAD

AB MOVIL_DULCE MELGAR

2.6930

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

2.00

MOVILIDAD

AB MOVIL_LIZETH MAURATE

2.6930

1.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6930

4.00

MOVILIDAD

AB MOVIL_JORGE ALVA

2.6930

4.00

MOVILIDAD

AB MOVIL_SELENE SALDARRIAGA

2.6930

5.00

MOVILIDAD

AB MOVIL_ADOILA MARISOL ARAUJO

2.6930

2.00

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6930

6.00

MOVILIDAD

AB MOVIL_DULCE MELGAR

2.6930

6.00

MOVILIDAD

AB MOVIL_MAXIMO ESCOBAR

2.6930

10.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6930

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

16.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

38.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6930

16.00

MOVILIDAD

AB MOVIL_MARISOL ZEVALLOS AYRA

2.6910

10.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6910

4.00

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6910

4.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6910

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6910

12.00

MOVILIDAD

AB MOVIL_DULCE CORAZON

2.6910

6.00

MOVILIDAD

AC MOVIL_ROBERT GONZALES

2.6910

6.00

MOVILIDAD

AC MOVIL_ROBERT GONZALES

2.6910

3.00

MOVILIDAD

AC MOVIL_ROBERT GONZALES

2.6910

6.00

MOVILIDAD

AC MOVIL_ROBERT GONZALES

2.6910

6.00

MOVILIDAD

AC MOVIL_ROBERT GONZALES

2.6910

15.00

MOVILIDAD

AC MOVIL_ROBERT GONZALES

2.6910

6.00

MOVILIDAD

AB MOVIL_GONZALES FLROES ROB

2.6910

4.00

MOVILIDAD

AB MOVIL_SELENE SALDARRIAGA

2.6910

6.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6910

35.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6910

5.00

MOVILIDAD

AC MOVIL_YEIMI AYRA YALICO

2.6910

2.40

MOVILIDAD

AB MOVIL_YEIMI AYRA YALICO

2.6910

9.00

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6910

4.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6910

4.00

MOVILIDAD

AB MOVIL_ALEXANDER SALDARRIAGA

2.6910

4.00

MOVILIDAD

AB MOVIL_DULCE MELGAR

2.6910

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6910

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6910

6.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6910

26.00

MOVILIDAD

AB MOVIL_LIZETH MAURATE

2.6910

3.20

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6910

3.20

MOVILIDAD

CANC/RENDIR CH 03800387 ROBERT

2.6910

4.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6910

5.00

MOVILIDAD

AB MOVIL_JUAN MARCELO

2.6910

4.00

MOVILIDAD

AB MOVIL_LIZETH VARGAS

2.6910

4.00

MOVILIDAD

AB MOVIL_JORGE ALVA TELLO

2.6910

4.00

MOVILIDAD

AB MOVIL_ANALIS REVILLA

2.6910

10.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6910

4.00

MOVILIDAD

AB MOVIL_LIZETH MAURATE

2.6910

4.00

MOVILIDAD

AB MOVIL_MARISOL ZEVALLOS AYRA

2.6910

10.00

MOVILIDAD

AB MOVIL_MAXIMO ESCOBAR

2.6910

10.00

MOVILIDAD

AB MOVIL_LUIGGI CLAVIJO

2.6910

4.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6910

5.00

MOVILIDAD

AB MOVIL_SELENE SALDARRIAGA

2.6910

6.00

MOVILIDAD

AB MOVIL_GONZALES FLORES ROB

2.6910

5.00

MOVILIDAD

AB MOVIL_SELENE SALDARRIAGA

2.6910

6.00

MOVILIDAD

REND/CH 0000672/BCP

2.6910

35.00

VOLANTES,FOLLETOS,IMPRESIONES, AB 1M BOLETAS SERIE 002 05/06

2.6970

41.89

ACTIVOS MENORES

AB MESAS ESCRITORIO ANEXO UNI

2.7000

310.00

ACTIVOS MENORES

AB VENTILADORES PARED UNI

2.6950

847.50

SUMINISTROS VARIOS

AB MATERIAL ACABADO ANEXO UNI

2.6970

263.00

SUMINISTROS VARIOS

AB DUPLICADO LLAVE CAJA

2.6970

2.00

SUMINISTROS VARIOS

AD ESPEJO-LOCAL ANEXO

2.6970

8.00

SUMINISTROS VARIOS

AB FLUORESCENTES 1 PISO

2.6970

73.00

SUMINISTROS VARIOS

AB MATERIALES PINTADO OFI SIST

2.6970

41.34

SUMINISTROS VARIOS

AB MATERIALES PINTADO 2 LABORA

2.6970

82.66

SUMINISTROS VARIOS

AB CORTINA PARA BAO

2.6940

14.00

SUMINISTROS VARIOS

AB TOMACORRIENTES-LOCAL ANEXO

2.6920

325.00

SUMINISTROS VARIOS

AB CHAPAS/TAPAS-LOCAL ANEXO

2.6920

68.40

SUMINISTROS VARIOS

AB CEMENTO/SALITRE-LOCAL ANEXO

2.6920

42.00

SUMINISTROS VARIOS

AB CINTA IMPRESORA CAJA

2.6940

30.00

SUMINISTROS VARIOS

AB CANALETAS/CANDADO-ANEXO LOC

2.6940

83.00

SUMINISTROS VARIOS

AB 1 ORTENCIA/FLORES-C IDIOMAS

2.6940

20.00

SUMINISTROS VARIOS

AB RECARGA TINTA/CARTUCHO

2.6940

133.00

SUMINISTROS VARIOS

AB FUT/FUDS TODAS SEDES STOCK

2.6930

79.20

SUMINISTROS VARIOS

AB BOLSAS GUARDAR BALONES

2.6930

40.00

SUMINISTROS VARIOS

AB JABON LIQUIDO-MANTENIMIENTO

2.6910

29.10

SUMINISTROS VARIOS

AB ARTICULO FERRETERIA-OFI ADM

2.6910

6.00

SUMINISTROS VARIOS

AB CONFECCION ACRILICOS SEALI

2.6910

306.00

SUMINISTROS VARIOS

AB VENTANA VIDRIO-MANTENIMIENT

2.6910

110.00

REPUESTOS Y ACCESORIOS

AB MINITECLADO VIGILANCIA

2.6950

35.00

DEPREC. INSTALACIONES FIJAS

AB DEPRECIACION 13/2012 ADM

2.6910

137.69

DEPREC. MUEBLES Y ENSERES

AB DEPRECIACION 01/2012 - ADM

2.6910

6.67

DEPREC. EQUIPOS DIVERSOS

AB DEPRECIACION 01/2012-ADM

2.6910

147.20

DEPREC. EQUIPOS PROCES.DATOS

AB DEPRECIACION 01/2012 - ADM

2.6910

799.70

DEPREC. EQUIPOS PROCES.DATOS

AB DEPRE 01PC PROY SIST 02/08

2.6910

39.33

TELEFONIA MOVIL

CLARO MOVIL SAD ANEXO UNI

2.6939

20.44

TELEFONIA MOVIL

CLARO MOVIL SAD UNI

2.6939

143.10

HONORARIOS ENERO 2012

ALEGRE CANTALICIO ERIKA CINTYA

2.6910

1,200.00

HONORARIOS ENERO 2012

PADILLA ATOCHE ELBA EMILY

2.6910

800.00

HONORARIOS ENERO 2012

PORRAS CARRION PAOLA PATRICIA

2.6910

1,000.00

REEMPLAZO

HONORARIOS ENERO 2012

2.6910

400.00

UTILES DE OFICINA

AB UTILES DE OFICINA 01/12

2.6970

449.71

UTILES DE OFICINA

AB UTILES 01/12 PAOLA PORRAS

2.6910

280.78

VOLANTES,FOLLETOS,IMPRESIONES, AB 100 CARNET EN PAPEL 05/05

2.6970

13.92

GASTOS VARIOS

AB DIPLOMAS/CERTIFICADOS

2.6950

222.64

GASTOS VARIOS

AB 6 BOTELLAS AGUA-SAD

2.6910

15.00

ACTIVOS MENORES

AB IMPRESORA EP TX+ISS/-SAD

2.6930

290.00

SUMINISTROS VARIOS

AB PELOTAS TALLER FUTBOL SAD

2.7000

199.00

SUMINISTROS VARIOS

AB UTILES DEPORTIVO SAD VACUTI

2.6960

54.00

SUMINISTROS VARIOS

AB UTILES DEPORTIVOS VACUTI

2.6960

31.00

REPUESTOS Y ACCESORIOS

AB TECLADO/MOUSE GENIUS SAD

2.6950

31.40

DEPREC. EQUIPOS PROCES.DATOS

AB DEPRE 1 PC SAD SOPOR 02/08

2.6910

39.33

DEPREC. EQUIPOS PROCES.DATOS

AB DEPRE 2 PC PROF SOPOR 02/08

2.6910

78.67

PLANILLA ENERO 2012

ACUA CHAICO LESLIE DENISSE

2.6910

787.50

PLANILLA ENERO 2012

GONZALEZ PIEDRA ERICKA TATIANA

2.6910

866.25

COMISIONES

PLANILLA ENERO 2012

2.6910

501.50

COMISIONES

PLANILLA ENERO 2012

2.6910

501.50

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

60.75

ESSALUD 9%

PLANILLA ENERO 2012

2.6910

66.83

REFRIGERIOS

AB REFRIGERIO LESLIE ACUA

2.6940

60.00

TELEFONIA MOVIL

CLARO MOVIL VENTAS UNI

2.6939

306.63

HONORARIOS ENERO 2012

FUENTES MEJIA KATIA YANINA

2.6910

650.00

REEMPLAZO

HONORARIOS ENERO 2012

2.6910

675.00

ALQUILER OTROS

AB TOLDO PARA VENTAS COUNTER

2.6970

220.00

MOVILIDAD

AB MOVIL_MAGALY INGA

2.6960

8.00

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6940

4.00

VOLANTES,FOLLETOS,IMPRESIONES, AB 200 DIPTICOS INGLES 08/10

2.6970

67.80

VOLANTES,FOLLETOS,IMPRESIONES, IMPRESION BOLETAS VENTAS

2.6940

261.96

SUMINISTROS VARIOS

AB AGUA/GASEOSAS-VENTAS COUNTE

2.6940

28.00

SUMINISTROS VARIOS

AB HOJAS INFORMAT GESTION VTAS

2.6940

1,000.00

TELEFONIA MOVIL

CLARO MOVIL SAA UNIVERSITARIA

2.6939

270.86

PUBLICIDAD

AB EVENTO FERIA EDUCATIV COMAS

2.6940

200.00

PUBLICIDAD

AB MANIQUIE PUB SECRETARIADO

2.6930

90.00

PUBLICIDAD

AB UNIFORME PUB SECRETARIADO

2.6920

90.00

PUBLICIDAD

AB BANDEROLAS SECRETARIADO

2.6930

350.26

SERVICIOS VARIOS

AB TRABAJ MUECO MARTA FONSECA

2.6940

300.00

SERVICIO DE VOLANTEO

AB VOLANTEO-ANDREA CRUZ PALMA

2.6910

240.00

SERVICIO DE VOLANTEO

AB VOLANTEO-SOLIO CHOCANO LOPE

2.6910

260.00

SERVICIO DE VOLANTEO

AB VOLANTEO-MAURATE LIZETH MAR

2.6910

300.00

SERVICIO DE VOLANTEO

AB VOLANTEO-OSCAR HERRERA PELA

2.6910

320.00

MOVILIDAD

AB MOVIL_MARIA SANTIAGO

2.6910

10.00

VOLANTES,FOLLETOS,IMPRESIONES, AB IMPRESION VOLANTES VACUTI

2.6970

150.00

VOLANTES,FOLLETOS,IMPRESIONES, AB DIPTICOS/ENCARTES

2.6940

875.00

VOLANTES,FOLLETOS,IMPRESIONES, AB DIST/VOLANTES 95 MIL 01/02

2.6910

2,280.00

GASTOS VARIOS

AB CARNETS ALUMNOS VACUTI

2.6970

166.67

GASTOS VARIOS

AB 50 POLOS VACUTI

2.6930

410.75

ACTIVOS MENORES

AB 1 TERMO-COFFE BREAK

2.6930

38.00

SUMINISTROS VARIOS

AB IMPR/FICHAS MATRIC VACUTI

2.6970

211.75

SUMINISTROS VARIOS

AB MATERIALES TALLER VOLEY SAA

2.6950

78.00

SUMINISTROS VARIOS

AB PAPEL HIGIENICO-VACUTI

2.6940

10.00

SUMINISTROS VARIOS

AB PAPEL TOALLA-VACUTI

2.6940

11.50

ACTIVIDADES, EVENTOS Y PREMIOS

AD LOZA DEPORTIVA-VACUTI

2.6970

64.00

ACTIVIDADES, EVENTOS Y PREMIOS

AB ALQUI LOZA DEPORTIVA-VACUTI

2.6960

30.00

ACTIVIDADES, EVENTOS Y PREMIOS

AB LOZA DEPORTIVA

1.0000

40.00

ACTIVIDADES, EVENTOS Y PREMIOS

AB PELOTAS-VACUTI

2.6930

60.00

ACTIVIDADES, EVENTOS Y PREMIOS

AB LAVADO UNIFORME-VACUTI FUTB

2.6940

6.30

ACTIVIDADES, EVENTOS Y PREMIOS

AB LOZA DEPORTIVA-VACUTI

2.6940

40.00

ACTIVIDADES, EVENTOS Y PREMIOS

AB INFLADO BALONES

2.6940

5.00

ACTIVIDADES, EVENTOS Y PREMIOS

AB LOZA DEPORTIVA-VACUTI

2.6940

20.00

ACTIVIDADES, EVENTOS Y PREMIOS

AB JUGO/AZUCAR/OREJITAS-VACUTI

2.6930

77.30

ACTIVIDADES, EVENTOS Y PREMIOS

AB ALQUI LOZA DEPORTIVA-VACUTI

2.6930

60.00

ACTIVIDADES, EVENTOS Y PREMIOS

AB PECHUGA POLLO/EDAN-VACUTI

2.6930

16.70

ACTIVIDADES, EVENTOS Y PREMIOS

AB PLATOS/VASOS-VACUTI

2.6930

11.20

ACTIVIDADES, EVENTOS Y PREMIOS

AB ALQ LOZA DEPORTIVA-VACUTI

2.6910

60.00

DEPREC. UNIDADES DE TRANSPORTE AB DEPRE 2 BICICLETA MTB 18/54

2.6910

35.00

FRANQUICIA

AB FRANQUICIA 01/2012

2.6910

8,661.04

FRANQUICIA

AB REVALID FRANQUICIA 01/60

2.6910

406.25

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6970

13.00

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6950

6.00

MOVILIDAD

AB MOVIL_ISAAC CAPILLO

2.6950

4.90

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

1.0000

6.00

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6940

2.00

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6940

6.00

MOVILIDAD

AB MOVIL_GLADYS RODRIGUES

2.6930

30.00

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6930

6.00

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6920

2.50

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6920

6.00

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6940

8.00

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6940

5.00

MOVILIDAD

AB MOVIL_VICTOR ALVA TELLO

2.6940

25.00

MOVILIDAD

AB MOVIL_ENRIQUE SANDOVAL

2.6940

12.00

MOVILIDAD

AB MOVIL_ROLANDO MARIN QUEVEDO

2.6910

38.00

MOVILIDAD

AB MOVIL_ROLANDO MARIN Q

2.6910

32.00

MOVILIDAD

AB MOVIL_VICTOR ALVA

2.6910

8.00

MOVILIDAD

AB MOVIL_VICTOR ALVA

2.6910

2.50

MOVILIDAD

AB MOVIL_VICTOR ALVA

2.6910

27.50

REFRIGERIOS

AB CONSUMO-TERESA CALDERON

2.6940

23.50

MOVILIDAD

AB MOVIL_TERESA CALDERON

2.6930

17.00

MOVILIDAD

AB MOVIL_TERESA CALDERON

2.6940

16.00

INTERESES Y GAST. F/. L/ X PAG

AB INTER 5 PC SOP.TEC.02/13

2.6910

132.16

Haber
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00

0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Cuenta

Fecha

Vou

Doc

Numero

Cuenta de gasto

Nombre de cuenta

Glosa

Total PLANILLA ENERO 2012

TC

Debe
11,708.00

Total BONOS

960.00

Total ESSALUD 9%

713.11

Total INTERNET

774.90

Total HONORARIOS ENERO 2012

18,615.52

Total FOTOSTATICAS, SCANEOS

1,206.90

Total ACTIVOS MENORES

1,073.90

Total REPUESTOS Y ACCESORIOS

515.46

Total MATERIAL EDUCATIVO

939.20

Total DEPREC. MUEBLES Y ENSERES

572.17

Total DEPREC. EQUIPOS DIVERSOS

Total DEPREC. EQUIPOS PROCES.DATOS
Total CAFETERIA ACS
Total PLANILLA ENERO 2012

625.12
3,555.92
60.00
11,466.25

Total REEMPLAZO

935.00

Total ESSALUD 9%

728.37

Total REFRIGERIOS
Total TELEFONIA FIJA
Total TELEFONIA MOVIL

90.00
518.71
69.17

Total MANTENIMIENTO

1,196.00

Total HONORARIOS ENERO 2012

3,435.00

Total REEMPLAZO

1,421.25

Total PERSONAL DE SEGURIDAD

2,506.86

Total SISTEMA DE ALARMAS

Total MANT. Y REPARAC.INSTALAC FIJAS
Total REMODELACION DE EDIFICIO
Total ALQUILER DE LOCAL

160.21
1,350.00
743.50
13,063.42

Total ELECTRICIDAD

1,991.50

Total AGUA

1,195.10

Total SERVICIOS VARIOS

924.00

Total IMPUESTOS ARRENDAMIENTO

385.67

Total SEGURO DE INSTALACIONES FIJAS

Total UTILES DE OFICINA
Total FOTOSTATICAS, SCANEOS
Total MATERIAL DE LIMPIEZA
Total MOVILIDAD
Total VOLANTES,FOLLETOS,IMPRESIONES,

99.10
220.63
16.40
506.80
1,155.00
41.89

Total ACTIVOS MENORES

1,157.50

Total SUMINISTROS VARIOS

1,755.70

Total REPUESTOS Y ACCESORIOS

Total DEPREC. INSTALACIONES FIJAS
Total DEPREC. MUEBLES Y ENSERES

35.00
137.69
6.67

Total DEPREC. EQUIPOS DIVERSOS

147.20

Total DEPREC. EQUIPOS PROCES.DATOS

839.03

Total TELEFONIA MOVIL

163.54

Total HONORARIOS ENERO 2012

3,000.00

Total REEMPLAZO

400.00

Total UTILES DE OFICINA

730.49

Total VOLANTES,FOLLETOS,IMPRESIONES,

13.92

Total GASTOS VARIOS

237.64

Total ACTIVOS MENORES

290.00

Total SUMINISTROS VARIOS

284.00

Total REPUESTOS Y ACCESORIOS

Total DEPREC. EQUIPOS PROCES.DATOS

31.40
118.00

Total PLANILLA ENERO 2012

1,653.75

Total COMISIONES

1,003.00

Total ESSALUD 9%
Total REFRIGERIOS

127.58
60.00

Total TELEFONIA MOVIL

306.63

Total HONORARIOS ENERO 2012

650.00

Total REEMPLAZO

675.00

Total ALQUILER OTROS

220.00

Total MOVILIDAD
Total VOLANTES,FOLLETOS,IMPRESIONES,
Total SUMINISTROS VARIOS

12.00
329.76
1,028.00

Total TELEFONIA MOVIL

270.86

Total PUBLICIDAD

730.26

Total SERVICIOS VARIOS

Total SERVICIO DE VOLANTEO
Total MOVILIDAD
Total VOLANTES,FOLLETOS,IMPRESIONES,
Total GASTOS VARIOS
Total ACTIVOS MENORES

300.00
1,120.00
10.00
3,305.00
577.42
38.00

Total SUMINISTROS VARIOS

311.25

Total ACTIVIDADES, EVENTOS Y PREMIOS

490.50

Total DEPREC. UNIDADES DE TRANSPORTE

Total FRANQUICIA
Total MOVILIDAD
Total REFRIGERIOS
Total MOVILIDAD
Total INTERESES Y GAST. F/. L/ X PAG
Total general

35.00
9,067.29
240.40
23.50
33.00
132.16
117,638.17

Haber
0.00

11,708.00

911

0.00

960.00

911

0.00

713.11

911

0.00

774.90

911

0.00

18,615.52

911

0.00

1,206.90

911

0.00

1,073.90

911

0.00

515.46

911

0.00

939.20

911

0.00

572.17

911

0.00

625.12

911

0.00

3,555.92

911

0.00

60.00

941

0.00

11,466.25

941

0.00

935.00

941

0.00

728.37

941

0.00

90.00

941

0.00

518.71

941

0.00

69.17

941

0.00

1,196.00

941

0.00

3,435.00

941

0.00

1,421.25

941

0.00

2,506.86

941

0.00

160.21

941

0.00

1,350.00

941

0.00

743.50

941

0.00

13,063.42

941

0.00

1,991.50

941

0.00

1,195.10

941

0.00

924.00

941

0.00

385.67

941

0.00

99.10

941

0.00

220.63

941

0.00

16.40

941

0.00

506.80

941

0.00

1,155.00

941

0.00

41.89

941

0.00

1,157.50

941

0.00

1,755.70

941

0.00

35.00

941

0.00

137.69

941

0.00

6.67

941

0.00

147.20

941

0.00

839.03

941

0.00

163.54

942

0.00

3,000.00

942

0.00

400.00

942

0.00

730.49

942

0.00

13.92

942

0.00

237.64

942

0.00

290.00

942

0.00

284.00

942

0.00

31.40

942

0.00

118.00

942

0.00

1,653.75

951

0.00

1,003.00

951

0.00

127.58

951

0.00

60.00

951

0.00

306.63

951

0.00

650.00

951

0.00

675.00

951

0.00

220.00

951

0.00

12.00

951

0.00

329.76

951

0.00

1,028.00

951

0.00

270.86

952

0.00

730.26

952

0.00

300.00

952

0.00

1,120.00

952

0.00

10.00

952

0.00

3,305.00

952

0.00

577.42

952

0.00

38.00

952

0.00

311.25

952

0.00

490.50

952

0.00

35.00

952

0.00

9,067.29

953

0.00

240.40

961

0.00

23.50

962

0.00

33.00

962

0.00

132.16

971

0.00

117,638.17