20150100|01100001|M000001|01/01/2015| |01|0002|0|660|0|6|20513998547|INDUSTRIAL

HUANCAYO S.A|3500.00|630.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4130.00|0.000|01/
01/0001|00|-| |-|-|01/01/0001|0|0|1|

20150100|01200001|M000002|02/01/2015| |01|0002|0|670|0|6|20513998547|INDUSTRIAL
HUANCAYO S.A|2800.00|504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3304.00|0.000|01/
01/0001|00|-| |-|-|01/01/0001|0|0|1|

20150100|01300001|M000003|05/01/2015| |07|0003|0|400|0|6|20513998547|INDUSTRIAL
HUANCAYO S.A|-70.00|-12.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-82.60|0.000|01/01
/2015|01|0002| |660|-|01/01/0001|0|0|1|

20150100|03100001|M000004|30/01/2015| |01|0003|0|320|0|6|20321870130|ELECTROCENT
RO S.A|33.91|6.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.01|0.000|01/01/0001|00|| |-|-|01/01/0001|0|0|1|