LIBRO MAYOR:

10
S/. 420,000.00 S/. 120,000.00
S/. 89,952.50 S/. 49,614.00
S/. 2,102,100.75 S/. 22,000.00
S/. 30,340.00
S/. 62,400.00
S/. 18,000.00
S/. 32,860.00
S/. 16,224.75
S/. 54,647.50
S/. 9,680.00
S/. 468,335.43
S/. 1,535.53
S/. 1,074.97
S/. 1,341.67
S/. 1,826.16
S/. 2,612,053.25 S/. 889,880.01

12
S/. 2,102,100.75 S/. 2,102,100.75
S/. 89,952.50 S/. 89,952.50
S/. 2,192,053.25 S/. 2,192,053.25

14
S/. 2,730,000.00 S/. 2,730,000.00
S/. 2,730,000.00 S/. 2,730,000.00

18
S/. 30,340.00 S/. 7,637.15
S/. 30,340.00 S/. 7,637.15

21
S/. 19,247.77 S/. 19,247.77
S/. 156,630.96
S/. 194,977.30
S/. 14,570.32
S/. 44,566.24
S/. 429,992.59 S/. 19,247.77

22
S/. 49,923.20
S/. 49,923.20

24
S/. 801,271.41 S/. 801,271.41
S/. 250,101.01 S/. 250,101.01
S/. 166,507.86 S/. 166,507.86
S/. 1,217,880.28 S/. 1,217,880.28

25
S/. 55,200.00 S/. 35,507.40
S/. 7,200.00 S/. 2,419.20
S/. 10,692.00 S/. 3,706.56
S/. 5,610.00 S/. 1,683.00
S/. 2,062.50 S/. 495.00
S/. 8,000.00 S/. 6,800.00
S/. 14,000.00 S/. 6,200.00
S/. 102,764.50 S/. 56,811.16

33
S/. 350,000.00
S/. 220,000.00
S/. 940,000.00
S/. 755,000.00
S/. 45,000.00
S/. 9,332.80
S/. 17,806.00
S/. 20,000.00
S/. 2,357,138.80

34
S/. 500,000.00
S/. 500,000.00

39
S/. 19,110.94
S/. 31,462.50
S/. 50,573.44

40
S/. 1,297.98 S/. 360.00
S/. 1,874.86 S/. 1,297.98
S/. 504.77 S/. 1,620.00
S/. 2,205.00
S/. 1,874.86
S/. 2,340.00
S/. 3,185.00
S/. 504.77
S/. 630.00
S/. 857.50
S/. 3,677.61 S/. 14,875.11
 41
S/. 12,547.14 S/. 15,660.00
S/. 1,341.67 S/. 12,547.14
S/. 1,074.97 S/. 21,315.00
S/. 1,826.16 S/. 1,341.67
S/. 1,074.97
S/. 1,826.16
S/. 16,789.94 S/. 53,764.94

42
S/. 47,138.80 S/. 18,364.50
S/. 22,000.00 S/. 47,138.80
S/. 30,340.00 S/. 22,000.00
S/. 62,400.00 S/. 30,340.00
S/. 18,000.00 S/. 62,400.00
S/. 32,860.00 S/. 18,000.00
S/. 54,647.50 S/. 32,860.00
S/. 9,680.00 S/. 54,647.50
S/. 468,335.43 S/. 19,190.00
S/. 1,535.53 S/. 9,680.00
S/. 936,670.86
S/. 1,535.53
S/. 746,937.26 S/. 1,252,827.19

46
S/. 120,000.00 500000
S/. 120,000.00 500000

52
S/. 2,730,000.00
S/. 2,730,000.00
S/. 2,730,000.00

52
S/. 2,730,000.00
S/. 2,730,000.00

60
S/. 55,200.00
S/. 7,200.00
S/. 5,610.00
S/. 10,692.00
S/. 2,062.50
S/. 8,000.00
S/. 14,000.00
S/. 102,764.50
 61
S/. 3,706.56 S/. 10,692.00
S/. 1,683.00 S/. 5,610.00
S/. 495.00 S/. 2,062.50
S/. 6,800.00 S/. 8,000.00
S/. 6,200.00 S/. 14,000.00
S/. 35,507.40 S/. 55,200.00
S/. 2,419.20 S/. 7,200.00
S/. 56,811.16 S/. 102,764.50

62
S/. 18,000.00
S/. 24,500.00
S/. 14,422.00
S/. 1,074.97
S/. 1,620.00
S/. 2,205.00
S/. 1,297.98
S/. 342.00
S/. 465.50
S/. 288.00
S/. 392.00
S/. 274.02
S/. 230.75
S/. 1,341.67
S/. 1,826.16
S/. 68,280.05

63
S/. 936,670.86
S/. 18,000.00
S/. 8,500.00
S/. 4,500.00
S/. 12,000.00
S/. 9,680.00
S/. 4,500.00
S/. 8,000.00
S/. 4,860.00
S/. 2,450.00
S/. 1,535.53
S/. 1,010,696.39

65
S/. 7,637.15
S/. 4,600.00
S/. 54,647.50
S/. 3,000.00
S/. 69,884.65
 67
S/. 2,475.20
S/. 2,475.20

68
S/. 19,110.94
S/. 31,462.50
S/. 50,573.44

69
S/. 801,271.41
S/. 19,247.77
S/. 820,519.18

70
S/. 83,552.50
S/. 6,400.00
S/. 2,102,100.75
S/. 2,192,053.25

71
S/. 250,101.01 S/. 410,744.82
S/. 166,507.86 S/. 49,923.20
S/. 801,271.41
S/. 250,101.01
S/. 166,507.86
S/. 19,247.77
S/. 416,608.87 S/. 1,630,152.89

79
S/. 12,684.56
S/. 32,860.00
S/. 16,224.75
S/. 44,126.60
S/. 13,211.95
S/. 19,550.00
S/. 20,250.00
S/. 9,680.00
S/. 27,562.50
S/. 936,670.86
S/. 416,608.87
S/. 1,074.97
S/. 1,341.67
S/. 1,826.16
S/. 19,110.94
S/. 31,462.50
S/. 7,637.15
 S/. 1,611,883.48

91
S/. 3,706.56
S/. 1,683.00
S/. 495.00
S/. 6,800.00
S/. 12,000.00
S/. 8,500.00
S/. 4,500.00
S/. 3,300.00
S/. 3,000.00
S/. 1,074.97
S/. 14,422.00
S/. 1,297.98
S/. 274.02
S/. 230.75
S/. 2,022.66
S/. 63,306.94

92
S/. 35,507.40
S/. 2,419.20
S/. 250,101.01
S/. 6,200.00
S/. 166,507.86
S/. 24,500.00
S/. 2,205.00
S/. 465.50
S/. 392.00
S/. 1,826.16
S/. 936,670.86
S/. 9,680.00
S/. 5,614.49
S/. 13,211.95
S/. 19,110.94
S/. 31,462.50
S/. 1,505,874.87

94
S/. 1,560.00
S/. 18,000.00
S/. 1,620.00
S/. 342.00
S/. 288.00
S/. 1,341.67
S/. 4,500.00
S/. 8,000.00
S/. 2,450.00
S/. 4,600.00
S/. 42,701.67