#f0f0f0|APURIMAC| 06051 |06051|RAMOS PACHA RIDER ADOLFO|APURIMAC|ABANCAY|ABANCAY|FA|6820186744 |||EFE |18/08/2015| 0|18/08/2015| 2,570.75| 938.75| 1,632.00|F| #C4DBFF| | |06051| | | | | | | | | | | |TOTAL| 2,570.75| 938.75| 1,632.00|F| #6A6AFF| | 06051 | | | | | | | | | | | | |TOTAL| 2,570.75| 938.75| 1,632.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|APURIMAC|067 PALOMI|06230|PALOMINO CHIRINOS DARCY|APURIMAC|ABANCAY|ABANCAY|PD|2130228677 |||AFA |07/03/2013| 0|07/03/2013| 0.00| 0.82| -0.82|F| #C4DBFF| | |06230| | | | | | | | | | | |TOTAL| 0.00| 0.82| -0.82|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|APURIMAC|217 QUILLA|06001|QUILLAHUAMAN HUARHUA DOMI|APURIMAC|ANDAHUAYLAS|ANDAHUAYLAS|FA|7040015292 |||F30 |31/08/2015| 10|10/10/2015| 2,550.77| 0.00| 2,550.77|F| #f0f0f0|APURIMAC|217 QUILLA|06001|QUILLAHUAMAN HUARHUA DOMI|APURIMAC|ANDAHUAYLAS|ANDAHUAYLAS|FA|7040015293 |||F30 |31/08/2015| 10|10/10/2015| 895.04| 0.00| 895.04|F| #f0f0f0|APURIMAC|217 QUILLA|06001|QUILLAHUAMAN HUARHUA DOMI|APURIMAC|ANDAHUAYLAS|ANDAHUAYLAS|NC|6070003256 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 53.05| -53.05|F| #C4DBFF| | |06001| | | | | | | | | | | |TOTAL| 3,445.81| 53.05| 3,392.76|F| #6A6AFF| |217 QUILLA| | | | | | | | | | | | |TOTAL| 3,445.81| 53.05| 3,392.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|APURIMAC|240 ASTO R|06032|COMERCIAL ZAPATERIA ULIAN|APURIMAC|ABANCAY|ABANCAY|FA|6820186783 |||F30 |20/08/2015| 10|29/09/2015| 489.90| 480.49| 9.41|F| #f0f0f0|APURIMAC|240 ASTO R|06032|COMERCIAL ZAPATERIA ULIAN|APURIMAC|ABANCAY|ABANCAY|FA|6820186987 |||F60 |31/08/2015| 10|09/11/2015| 290.10| 0.00| 290.10|F| #f0f0f0|APURIMAC|240 ASTO R|06032|COMERCIAL ZAPATERIA ULIAN|APURIMAC|ABANCAY|ABANCAY|FA|7040014445 |||F30 |22/08/2015| 10|01/10/2015| 3,080.56| 2,948.00| 132.56|F| #f0f0f0|APURIMAC|240 ASTO R|06032|COMERCIAL ZAPATERIA ULIAN|APURIMAC|ABANCAY|ABANCAY|FA|7040015246 |||F60 |31/08/2015| 10|09/11/2015| 3,260.69| 0.00| 3,260.69|F| #C4DBFF| | |06032| | | | | | | | | | | |TOTAL| 7,121.25| 3,428.49| 3,692.76|F| #6A6AFF| |240 ASTO R| | | | | | | | | | | | |TOTAL| 7,121.25| 3,428.49| 3,692.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|APURIMAC|999 SALDO |06037|QUISPE YUPANQUI JUAN ISID|APURIMAC|ABANCAY|ABANCAY|PD|2140619179 |||AFA |30/06/2014| 0|30/06/2014| 0.00| 0.89| -0.89|F| #f0f0f0|APURIMAC|999 SALDO |06037|QUISPE YUPANQUI JUAN ISID|APURIMAC|ABANCAY|ABANCAY|PD|2150313751 |||AFA |27/03/2015| 0|27/03/2015| 0.00| 0.13| -0.13|F| #C4DBFF| | |06037| | | | | | | | | | | |TOTAL| 0.00| 1.02| -1.02|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|APURIMAC|999 SALDO |06038|ALLCCAHUAMAN VARGAS SERGI|APURIMAC|ANDAHUAYLAS|ANDAHUAYLAS|PD|2150812964 |||AFA |26/08/2015| 0|26/08/2015| 0.00| 28.70| -28.70|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 29.72| -29.72|F| #A4FFA4|APURIMAC | | | | | | | | | | | | | |TOTAL| 13,137.81| 4,450.83| 8,686.98|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA| 08095 |08095|BATOR S.R.LTDA|AREQUIPA|AREQUIPA|AREQUIPA|FA|7040015272 |||F90 |31/08/2015| 10|09/12/2015| 1,205.68| 0.00| 1,205.68|F| #f0f0f0|AREQUIPA| 08095 |08095|BATOR S.R.LTDA|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015394400 |BCO. CR|39232231|LET |31/08/2015| 0|24/09/2015| 1,462.00| 0.00| 1,462.00|F| #f0f0f0|AREQUIPA| 08095 |08095|BATOR S.R.LTDA|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015394500 |BCO. CR|39232232|LET |31/08/2015| 0|09/10/2015| 1,462.00| 0.00| 1,462.00|F| #f0f0f0|AREQUIPA| 08095 |08095|BATOR S.R.LTDA|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015394600 |BCO. CR|39232233|LET |31/08/2015| 0|18/10/2015| 1,462.00| 0.00| 1,462.00|F| #f0f0f0|AREQUIPA| 08095 |08095|BATOR S.R.LTDA|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015394700 |BCO. CR|39232234|LET |31/08/2015| 0|05/11/2015| 1,462.00| 0.00| 1,462.00|F| #f0f0f0|AREQUIPA| 08095 |08095|BATOR S.R.LTDA|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015394800 |BCO. CR|39232235|LET |31/08/2015| 0|11/11/2015| 1,460.74| 0.00| 1,460.74|F| #C4DBFF| | |08095| | | | | | | | | | | |TOTAL| 8,514.42| 0.00| 8,514.42|F| #6A6AFF| | 08095 | | | | | | | | | | | | |TOTAL| 8,514.42| 0.00| 8,514.42|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|069 GONZAL|08199|GONZALES PEREZ CECIBELL|AREQUIPA|AREQUIPA|AREQUIPA|FA|6820186920 |||E90 |27/08/2015| 10|05/12/2015| 2,097.45| 0.00| 2,097.45|F| #f0f0f0|AREQUIPA|069 GONZAL|08199|GONZALES PEREZ CECIBELL|AREQUIPA|AREQUIPA|AREQUIPA|FA|7040015164 |||F30 |27/08/2015| 10|06/10/2015| 1,044.06| 0.00| 1,044.06|F| #C4DBFF| | |08199| | | | | | | | | | | |TOTAL| 3,141.51| 0.00| 3,141.51|F| #6A6AFF| |069 GONZAL| | | | | | | | | | | | |TOTAL| 3,141.51| 0.00| 3,141.51|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|070 LOPEZ |08018|LOPEZ ALVAREZ FREDY|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015337200 |BCO. CR|38957880|LET |30/07/2015| 0|25/09/2015| 1,869.55| 0.00| 1,869.55|F| #f0f0f0|AREQUIPA|070 LOPEZ |08018|LOPEZ ALVAREZ FREDY|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015398600 |BCO. CR|39233051|LET |31/08/2015| 0|09/10/2015| 1,315.00| 0.00| 1,315.00|F| #f0f0f0|AREQUIPA|070 LOPEZ |08018|LOPEZ ALVAREZ FREDY|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015398700 |BCO. CR|39233052|LET |31/08/2015| 0|21/10/2015| 1,315.00| 0.00| 1,315.00|F| #f0f0f0|AREQUIPA|070 LOPEZ |08018|LOPEZ ALVAREZ FREDY|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015398800 |BCO. CR|39233053|LET |31/08/2015| 0|02/11/2015| 1,317.79| 0.00| 1,317.79|F| #C4DBFF| | |08018| | | | | | | | | | | |TOTAL| 5,817.34| 0.00| 5,817.34|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|070 LOPEZ |08082|LOPEZ ALVAREZ ALFREDO|AREQUIPA|CAMANA|CAMANA|PD|2140806920 |||AFA |06/08/2014| 0|06/08/2014| 0.00| 1.55| -1.55|F| #C4DBFF| | |08082| | | | | | | | | | | |TOTAL| 0.00| 1.55| -1.55|F| #6A6AFF| |070 LOPEZ | | | | | | | | | | | | |TOTAL| 5,817.34| 1.55| 5,815.79|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|215 CANCIO|08026|TORRES HUAMANI MARIA|AREQUIPA|AREQUIPA|AREQUIPA|BO|7040002955 |||E30 |27/08/2015| 10|06/10/2015| 3,000.50| 26.63| 2,973.87|F| #f0f0f0|AREQUIPA|215 CANCIO|08026|TORRES HUAMANI MARIA|AREQUIPA|AREQUIPA|AREQUIPA|BO|7040002983 |||E30 |29/08/2015| 10|08/10/2015| 3,000.50| 0.00| 3,000.50|F| #C4DBFF| | |08026| | | | | | | | | | | |TOTAL| 6,001.00| 26.63| 5,974.37|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|215 CANCIO|08035|TORRES HUAMANI BASILIDES|AREQUIPA|AREQUIPA|AREQUIPA|BO|7040002956 |||E30 |27/08/2015| 10|06/10/2015| 3,000.50| 0.00| 3,000.50|F| #f0f0f0|AREQUIPA|215 CANCIO|08035|TORRES HUAMANI BASILIDES|AREQUIPA|AREQUIPA|AREQUIPA|BO|7040002984 |||E30 |29/08/2015| 10|08/10/2015| 3,000.50| 0.00| 3,000.50|F| #C4DBFF| | |08035| | | | | | | | | | | |TOTAL| 6,001.00| 0.00| 6,001.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|215 CANCIO|08065|TORRES HUAMANI NICOLASA|AREQUIPA|AREQUIPA|AREQUIPA|BO|7040002974 |||E30 |27/08/2015| 10|06/10/2015| 3,000.50| 3.06| 2,997.44|F| #f0f0f0|AREQUIPA|215 CANCIO|08065|TORRES HUAMANI NICOLASA|AREQUIPA|AREQUIPA|AREQUIPA|BO|7040002985 |||E30 |29/08/2015| 10|08/10/2015| 3,000.50| 0.00| 3,000.50|F| #C4DBFF| | |08065| | | | | | | | | | | |TOTAL| 6,001.00| 3.06| 5,997.94|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|215 CANCIO|08173|TORRES HUAMANI MARIO|AREQUIPA|AREQUIPA|AREQUIPA|FA|7040015099 |||E30 |27/08/2015| 10|06/10/2015| 6,678.92| 0.00| 6,678.92|F| #C4DBFF| | |08173| | | | | | | | | | | |TOTAL| 6,678.92| 0.00| 6,678.92|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|215 CANCIO|08203|SOSA MOLINA SIXTO|AREQUIPA|AREQUIPA|AREQUIPA|FA|7040015237 |||E30 |29/08/2015| 10|08/10/2015| 6,175.53| 0.00| 6,175.53|F| #C4DBFF| | |08203| | | | | | | | | | | |TOTAL| 6,175.53| 0.00| 6,175.53|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|215 CANCIO|08213|TORRES LOPEZ FLORA|AREQUIPA|AREQUIPA|YURA|BO|7040002957 |||E30 |27/08/2015| 0|26/09/2015| 3,000.50| 0.00| 3,000.50|F| #f0f0f0|AREQUIPA|215 CANCIO|08213|TORRES LOPEZ FLORA|AREQUIPA|AREQUIPA|YURA|BO|7040002986 |||E30 |29/08/2015| 0|28/09/2015| 3,000.50| 0.00| 3,000.50|F| #C4DBFF| | |08213| | | | | | | | | | | |TOTAL| 6,001.00| 0.00| 6,001.00|F| #6A6AFF| |215 CANCIO| | | | | | | | | | | | |TOTAL| 36,858.45| 29.69| 36,828.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|216 RAUL B|08179|SURI CHAUPI PEDRO|AREQUIPA|AREQUIPA|AREQUIPA|PD|2150910863 |||AFA |10/09/2015| 0|10/09/2015| 0.00| 5.97| -5.97|F| #C4DBFF| | |08179| | | | | | | | | | | |TOTAL| 0.00| 5.97| -5.97|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|216 RAUL B|08207|HUAHUATICO ARAPA LEONOR|AREQUIPA|AREQUIPA|AREQUIPA|FA|6820186921 |||E90 |27/08/2015| 10|05/12/2015| 2,897.75| 0.00| 2,897.75|F| #f0f0f0|AREQUIPA|216 RAUL B|08207|HUAHUATICO ARAPA LEONOR|AREQUIPA|AREQUIPA|AREQUIPA|FA|7040015234 |||E30 |29/08/2015| 10|08/10/2015| 5,282.51| 1,500.00| 3,782.51|F| #C4DBFF| | |08207| | | | | | | | | | | |TOTAL| 8,180.26| 1,500.00| 6,680.26|F| #6A6AFF| |216 RAUL B| | | | | | | | | | | | |TOTAL| 8,180.26| 1,505.97| 6,674.29|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|303 ROSA V|08025|ORELLANA HUAMAN PERICLES|AREQUIPA|AREQUIPA|ALTO SELVA ALEGRE|FA|6820186984 |||F30 |31/08/2015| 10|10/10/2015| 1,236.26| 0.00| 1,236.26|F| #f0f0f0|AREQUIPA|303 ROSA V|08025|ORELLANA HUAMAN PERICLES|AREQUIPA|AREQUIPA|ALTO SELVA ALEGRE|FA|7040015274 |||F30 |31/08/2015| 10|10/10/2015| 1,521.17| 0.00| 1,521.17|F| #f0f0f0|AREQUIPA|303 ROSA V|08025|ORELLANA HUAMAN PERICLES|AREQUIPA|AREQUIPA|ALTO SELVA ALEGRE|FA|7040015284 |||F30 |31/08/2015| 10|10/10/2015| 1,587.63| 0.00| 1,587.63|F| #C4DBFF| | |08025| | | | | | | | | | | |TOTAL| 4,345.06| 0.00| 4,345.06|F| #6A6AFF| |303 ROSA V| | | | | | | | | | | | |TOTAL| 4,345.06| 0.00| 4,345.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|392 EMILIO|08088|ROMAN VALDIVIA ROSA MARIA|AREQUIPA|ISLAY|COCACHACRA|FA|6820186923 |||E90 |27/08/2015| 10|05/12/2015| 2,519.58| 0.00| 2,519.58|F| #f0f0f0|AREQUIPA|392 EMILIO|08088|ROMAN VALDIVIA ROSA MARIA|AREQUIPA|ISLAY|COCACHACRA|FA|6820186929 |||F90 |27/08/2015| 10|05/12/2015| 711.69| 0.00| 711.69|F| #f0f0f0|AREQUIPA|392 EMILIO|08088|ROMAN VALDIVIA ROSA MARIA|AREQUIPA|ISLAY|COCACHACRA|FA|6820186932 |||E90 |27/08/2015| 10|05/12/2015| 1,755.76| 0.00| 1,755.76|F| #f0f0f0|AREQUIPA|392 EMILIO|08088|ROMAN VALDIVIA ROSA MARIA|AREQUIPA|ISLAY|COCACHACRA|FA|6820186934 |||E90 |27/08/2015| 10|05/12/2015| 1,958.25| 0.00| 1,958.25|F| #f0f0f0|AREQUIPA|392 EMILIO|08088|ROMAN VALDIVIA ROSA MARIA|AREQUIPA|ISLAY|COCACHACRA|FA|7040015153 |||F90 |27/08/2015| 10|05/12/2015| 467.02| 0.00| 467.02|F| #C4DBFF| | |08088| | | | | | | | | | | |TOTAL| 7,412.30| 0.00| 7,412.30|F| #6A6AFF| |392 EMILIO| | | | | | | | | | | | |TOTAL| 7,412.30| 0.00| 7,412.30|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|459 FLAVIO|08181|MADARIAGA PACO FLAVIO MAX|AREQUIPA|AREQUIPA|AREQUIPA|FA|6820186931 |||F90 |27/08/2015| 10|05/12/2015| 557.11| 0.00| 557.11|F| #f0f0f0|AREQUIPA|459 FLAVIO|08181|MADARIAGA PACO FLAVIO MAX|AREQUIPA|AREQUIPA|AREQUIPA|FA|7040015147 |||E90 |27/08/2015| 10|05/12/2015| 677.59| 0.00| 677.59|F| #f0f0f0|AREQUIPA|459 FLAVIO|08181|MADARIAGA PACO FLAVIO MAX|AREQUIPA|AREQUIPA|AREQUIPA|FA|7040015165 |||F90 |27/08/2015| 10|05/12/2015| 3,267.00| 0.00| 3,267.00|F| #f0f0f0|AREQUIPA|459 FLAVIO|08181|MADARIAGA PACO FLAVIO MAX|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015397500 |BCO. CR|39233040|LET |31/08/2015| 0|19/09/2015| 2,285.00| 0.00| 2,285.00|F| #f0f0f0|AREQUIPA|459 FLAVIO|08181|MADARIAGA PACO FLAVIO MAX|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015397600 |BCO. CR|39233041|LET |31/08/2015| 0|26/09/2015| 2,285.00| 0.00| 2,285.00|F| #f0f0f0|AREQUIPA|459 FLAVIO|08181|MADARIAGA PACO FLAVIO MAX|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015397700 |BCO. CR|39233042|LET |31/08/2015| 0|03/10/2015| 2,285.00| 0.00| 2,285.00|F| #f0f0f0|AREQUIPA|459 FLAVIO|08181|MADARIAGA PACO FLAVIO MAX|AREQUIPA|AREQUIPA|AREQUIPA|LE|2015397800 |BCO. CR|39233043|LET |31/08/2015| 0|10/10/2015| 2,288.24| 0.00| 2,288.24|F| #C4DBFF| | |08181| | | | | | | | | | | |TOTAL| 13,644.94| 0.00| 13,644.94|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|459 FLAVIO|08188|PARILLO MULLISACA GLADYS|AREQUIPA|AREQUIPA|AREQUIPA|FA|6820186922 |||E90 |27/08/2015| 10|05/12/2015| 2,929.30| 0.00| 2,929.30|F| #f0f0f0|AREQUIPA|459 FLAVIO|08188|PARILLO MULLISACA GLADYS|AREQUIPA|AREQUIPA|AREQUIPA|FA|6820186933 |||E90 |27/08/2015| 10|05/12/2015| 2,946.31| 0.00| 2,946.31|F| #f0f0f0|AREQUIPA|459 FLAVIO|08188|PARILLO MULLISACA GLADYS|AREQUIPA|AREQUIPA|AREQUIPA|FA|7040015149 |||F90 |27/08/2015| 10|05/12/2015| 4,204.48| 0.00| 4,204.48|F| #C4DBFF| | |08188| | | | | | | | | | | |TOTAL| 10,080.09| 0.00| 10,080.09|F| #6A6AFF| |459 FLAVIO| | | | | | | | | | | | |TOTAL| 23,725.03| 0.00| 23,725.03|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|465 BELIA |08042|CARDENAS SALAZAR CARMEN L|AREQUIPA|CAMANA|CAMANA|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 13.57| -13.57|F| #C4DBFF| | |08042| | | | | | | | | | | |TOTAL| 0.00| 13.57| -13.57|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|465 BELIA |08562|SALAZAR DE CARDENAS BELIA|AREQUIPA|CAMANA|CAMANA|FA|6820187060 |||F90 |02/09/2015| 10|11/12/2015| 340.19| 0.00| 340.19|F| #f0f0f0|AREQUIPA|465 BELIA |08562|SALAZAR DE CARDENAS BELIA|AREQUIPA|CAMANA|CAMANA|LE|2015395900 |BCO. CR|39233024|LET |31/08/2015| 0|10/10/2015| 2,193.00| 0.00| 2,193.00|F| #f0f0f0|AREQUIPA|465 BELIA |08562|SALAZAR DE CARDENAS BELIA|AREQUIPA|CAMANA|CAMANA|LE|2015396000 |BCO. CR|39233025|LET |31/08/2015| 0|20/10/2015| 2,193.00| 0.00| 2,193.00|F| #f0f0f0|AREQUIPA|465 BELIA |08562|SALAZAR DE CARDENAS BELIA|AREQUIPA|CAMANA|CAMANA|LE|2015396100 |BCO. CR|39233026|LET |31/08/2015| 0|30/10/2015| 2,193.00| 0.00| 2,193.00|F| #f0f0f0|AREQUIPA|465 BELIA |08562|SALAZAR DE CARDENAS BELIA|AREQUIPA|CAMANA|CAMANA|LE|2015396200 |BCO. CR|39233027|LET |31/08/2015| 0|10/11/2015| 2,196.79| 0.00| 2,196.79|F| #C4DBFF| | |08562| | | | | | | | | | | |TOTAL| 9,115.98| 0.00| 9,115.98|F| #6A6AFF| |465 BELIA | | | | | | | | | | | | |TOTAL| 9,115.98| 13.57| 9,102.41|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|999 SALDO |08208|JALIXTO CCANA EMILIA|AREQUIPA|AREQUIPA|AREQUIPA|PD|2150824791 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 29.27| -29.27|F| #C4DBFF| | |08208| | | | | | | | | | | |TOTAL| 0.00| 29.27| -29.27|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|999 SALDO |08209|MAMANI AYAMAMANI GUSTAVO|AREQUIPA|CARAVELI|CHALA|PD|2130912159 |||AFA |19/09/2013| 0|19/09/2013| 0.00| 0.36| -0.36|F| #C4DBFF| | |08209| | | | | | | | | | | |TOTAL| 0.00| 0.36| -0.36|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AREQUIPA|999 SALDO |08214|OSCA SOTO MERY SOLEDAD|AREQUIPA|AREQUIPA|CERRO COLORADO|PD|2015081553 |||AFA |21/08/2015| 0|21/08/2015| 0.00| 11.64| -11.64|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 41.27| -41.27|F| #A4FFA4|AREQUIPA | | | | | | | | | | | | | |TOTAL| 107,110.35| 1,592.05| 105,518.30|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|FA|6820187089 |||F90 |10/09/2015| 15|24/12/2015| 1,376.09| 0.00| 1,376.09|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|FA|6820187180 |||F90 |15/09/2015| 15|29/12/2015| 889.22| 0.00| 889.22|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|FA|7040015432 |||F90 |09/09/2015| 15|23/12/2015| 2,301.96| 0.00| 2,301.96|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|FA|7040015581 |||F90 |17/09/2015| 15|31/12/2015| 789.77| 0.00| 789.77|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|LE|2015373200 |BCO. CR|39129384|LET |19/08/2015| 0|15/09/2015| 1,282.00| 0.00| 1,282.00|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|LE|2015373300 |BCO. CR|39129385|LET |19/08/2015| 0|25/09/2015| 1,282.00| 0.00| 1,282.00|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|LE|2015373400 |BCO. CR|39129386|LET |19/08/2015| 0|05/10/2015| 1,284.88| 0.00| 1,284.88|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|LE|2015413800 |BCO. CR|39386552|LET |16/09/2015| 0|15/10/2015| 1,203.00| 0.00| 1,203.00|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|LE|2015413900 |BCO. CR|39386553|LET |16/09/2015| 0|25/10/2015| 1,203.00| 0.00| 1,203.00|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|LE|2015414000 |CARTERA||LET |16/09/2015| 0|04/11/2015| 1,203.00| 0.00| 1,203.00|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|LE|2015414100 |CARTERA||LET |16/09/2015| 0|14/11/2015| 1,203.00| 0.00| 1,203.00|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|LE|2015414200 |CARTERA||LET |16/09/2015| 0|24/11/2015| 1,203.00| 0.00| 1,203.00|F| #f0f0f0|CUZCO| 18065 |18065|ROCA CCORIMANYA SOFIA|CUSCO|CUSCO|CUSCO|LE|2015414300 |CARTERA||LET |16/09/2015| 0|04/12/2015| 1,203.64| 0.00| 1,203.64|F| #C4DBFF| | |18065| | | | | | | | | | | |TOTAL| 16,424.56| 0.00| 16,424.56|F| #6A6AFF| | 18065 | | | | | | | | | | | | |TOTAL| 16,424.56| 0.00| 16,424.56|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO| 18987 |18987|VALENZUELA PFUŅO ANGEL|CUSCO|CUSCO|CUSCO|FA|6820185901 |||F90 |17/06/2015| 15|30/09/2015| 3,461.19| 3,094.80| 366.39|F| #f0f0f0|CUZCO| 18987 |18987|VALENZUELA PFUŅO ANGEL|CUSCO|CUSCO|CUSCO|FA|6820186734 |||F90 |18/08/2015| 15|01/12/2015| 794.52| 0.00| 794.52|F| #f0f0f0|CUZCO| 18987 |18987|VALENZUELA PFUŅO ANGEL|CUSCO|CUSCO|CUSCO|FA|7040014052 |||F90 |31/07/2015| 15|13/11/2015| 958.14| 0.00| 958.14|F| #f0f0f0|CUZCO| 18987 |18987|VALENZUELA PFUŅO ANGEL|CUSCO|CUSCO|CUSCO|FA|7040014367 |||F90 |19/08/2015| 15|02/12/2015| 4,131.86| 0.00| 4,131.86|F| #f0f0f0|CUZCO| 18987 |18987|VALENZUELA PFUŅO ANGEL|CUSCO|CUSCO|CUSCO|FA|7040014494 |||F90 |21/08/2015| 15|04/12/2015| 5,743.64| 0.00| 5,743.64|F| #f0f0f0|CUZCO| 18987 |18987|VALENZUELA PFUŅO ANGEL|CUSCO|CUSCO|CUSCO|FA|7040015582 |||F90 |17/09/2015| 15|31/12/2015| 4,503.47| 0.00| 4,503.47|F| #C4DBFF| | |18987| | | | | | | | | | | |TOTAL| 19,592.82| 3,094.80| 16,498.02|F| #6A6AFF| | 18987 | | | | | | | | | | | | |TOTAL| 19,592.82| 3,094.80| 16,498.02|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO| 19093 |19093|SOTO QUISPE CARMEN ROSA|CUSCO|CUSCO|CUSCO|LE|2015372900 |BCO. CR|39129381|LET |19/08/2015| 0|02/10/2015| 1,137.00| 0.00| 1,137.00|F| #f0f0f0|CUZCO| 19093 |19093|SOTO QUISPE CARMEN ROSA|CUSCO|CUSCO|CUSCO|LE|2015373000 |BCO. CR|39129382|LET |19/08/2015| 0|16/10/2015| 1,137.00| 0.00| 1,137.00|F| #f0f0f0|CUZCO| 19093 |19093|SOTO QUISPE CARMEN ROSA|CUSCO|CUSCO|CUSCO|LE|2015373100 |BCO. CR|39129383|LET |19/08/2015| 0|30/10/2015| 1,137.58| 0.00| 1,137.58|F| #f0f0f0|CUZCO| 19093 |19093|SOTO QUISPE CARMEN ROSA|CUSCO|CUSCO|CUSCO|LE|2015420100 |CARTERA||LET |17/09/2015| 0|16/11/2015| 1,271.00| 0.00| 1,271.00|F| #f0f0f0|CUZCO| 19093 |19093|SOTO QUISPE CARMEN ROSA|CUSCO|CUSCO|CUSCO|LE|2015420200 |CARTERA||LET |17/09/2015| 0|30/11/2015| 1,272.18| 0.00| 1,272.18|F| #C4DBFF| | |19093| | | | | | | | | | | |TOTAL| 5,954.76| 0.00| 5,954.76|F| #6A6AFF| | 19093 | | | | | | | | | | | | |TOTAL| 5,954.76| 0.00| 5,954.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO| 19169 |19169|QUISPE ESPINOZA CARLOS AL|CUSCO|CUSCO|CUSCO|FA|6820186727 |||F30 |18/08/2015| 15|02/10/2015| 402.03| 0.00| 402.03|F| #C4DBFF| | |19169| | | | | | | | | | | |TOTAL| 402.03| 0.00| 402.03|F| #6A6AFF| | 19169 | | | | | | | | | | | | |TOTAL| 402.03| 0.00| 402.03|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO| 19170 |19170|QUISPE ASLLA RUTH MERY|CUSCO|CUSCO|SANTIAGO|FA|7040015672 |||EFE |17/09/2015| 0|17/09/2015| 2,671.99| 0.00| 2,671.99|F| #C4DBFF| | |19170| | | | | | | | | | | |TOTAL| 2,671.99| 0.00| 2,671.99|F| #6A6AFF| | 19170 | | | | | | | | | | | | |TOTAL| 2,671.99| 0.00| 2,671.99|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO| 19183 |19183|ASTETE SALAZAR FRANCISCO|CUSCO|CUSCO|WANCHAQ|FA|7040015812 |||EFE |19/09/2015| 0|19/09/2015| 3,174.08| 0.00| 3,174.08|F| #C4DBFF| | |19183| | | | | | | | | | | |TOTAL| 3,174.08| 0.00| 3,174.08|F| #6A6AFF| | 19183 | | | | | | | | | | | | |TOTAL| 3,174.08| 0.00| 3,174.08|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|071 NINA A|18119|NINA SPORT SHOES EIRL.|CUSCO|CUSCO|CUSCO|FA|6820187155 |||F90 |15/09/2015| 15|29/12/2015| 3,112.55| 0.00| 3,112.55|F| #f0f0f0|CUZCO|071 NINA A|18119|NINA SPORT SHOES EIRL.|CUSCO|CUSCO|CUSCO|FA|7040015467 |||E30 |12/09/2015| 15|27/10/2015| 4,607.43| 0.00| 4,607.43|F| #f0f0f0|CUZCO|071 NINA A|18119|NINA SPORT SHOES EIRL.|CUSCO|CUSCO|CUSCO|FA|7040015539 |||F90 |15/09/2015| 15|29/12/2015| 1,991.25| 0.00| 1,991.25|F| #f0f0f0|CUZCO|071 NINA A|18119|NINA SPORT SHOES EIRL.|CUSCO|CUSCO|CUSCO|FA|7040015667 |||F90 |17/09/2015| 15|31/12/2015| 2,880.85| 0.00| 2,880.85|F| #f0f0f0|CUZCO|071 NINA A|18119|NINA SPORT SHOES EIRL.|CUSCO|CUSCO|CUSCO|LE|2015272000 |BCO. CR|38627105|LET |23/06/2015| 0|19/09/2015| 4,834.64| 0.00| 4,834.64|F| #f0f0f0|CUZCO|071 NINA A|18119|NINA SPORT SHOES EIRL.|CUSCO|CUSCO|CUSCO|LE|2015374100 |BCO. CR|39129393|LET |19/08/2015| 0|26/09/2015| 3,695.88| 0.00| 3,695.88|F| #f0f0f0|CUZCO|071 NINA A|18119|NINA SPORT SHOES EIRL.|CUSCO|CUSCO|CUSCO|NC|6070002841 |||AFA |17/08/2015| 0|17/08/2015| 0.00| 257.24| -257.24|F| #C4DBFF| | |18119| | | | | | | | | | | |TOTAL| 21,122.60| 257.24| 20,865.36|F| #6A6AFF| |071 NINA A| | | | | | | | | | | | |TOTAL| 21,122.60| 257.24| 20,865.36|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|072 MOLINA|18970|RAMOS LOPEZ WILBERT|CUSCO|CUSCO|CUSCO|FA|6820187175 |||F90 |15/09/2015| 15|29/12/2015| 470.91| 0.00| 470.91|F| #f0f0f0|CUZCO|072 MOLINA|18970|RAMOS LOPEZ WILBERT|CUSCO|CUSCO|CUSCO|FA|7040015532 |||F90 |15/09/2015| 15|29/12/2015| 4,604.55| 0.00| 4,604.55|F| #f0f0f0|CUZCO|072 MOLINA|18970|RAMOS LOPEZ WILBERT|CUSCO|CUSCO|CUSCO|LE|2015373700 |BCO. CR|39129389|LET |19/08/2015| 0|03/10/2015| 1,414.17| 0.00| 1,414.17|F| #f0f0f0|CUZCO|072 MOLINA|18970|RAMOS LOPEZ WILBERT|CUSCO|CUSCO|CUSCO|LE|2015417300 |BCO. CR|39386587|LET |16/09/2015| 0|17/10/2015| 1,304.00| 0.00| 1,304.00|F| #f0f0f0|CUZCO|072 MOLINA|18970|RAMOS LOPEZ WILBERT|CUSCO|CUSCO|CUSCO|LE|2015417400 |BCO. CR|39386588|LET |16/09/2015| 0|31/10/2015| 1,304.00| 0.00| 1,304.00|F| #f0f0f0|CUZCO|072 MOLINA|18970|RAMOS LOPEZ WILBERT|CUSCO|CUSCO|CUSCO|LE|2015417500 |CARTERA||LET |16/09/2015| 0|14/11/2015| 1,304.88| 0.00| 1,304.88|F| #C4DBFF| | |18970| | | | | | | | | | | |TOTAL| 10,402.51| 0.00| 10,402.51|F| #6A6AFF| |072 MOLINA| | | | | | | | | | | | |TOTAL| 10,402.51| 0.00| 10,402.51|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|073 VARGAS|19157|VARGAS BERMUDEZ KELY|CUSCO|LA CONVENCION|SANTA ANA|LE|2015415000 |CARTERA||LET |16/09/2015| 0|14/11/2015| 2,694.00| 0.00| 2,694.00|F| #f0f0f0|CUZCO|073 VARGAS|19157|VARGAS BERMUDEZ KELY|CUSCO|LA CONVENCION|SANTA ANA|LE|2015415100 |CARTERA||LET |16/09/2015| 0|21/11/2015| 2,694.00| 0.00| 2,694.00|F| #f0f0f0|CUZCO|073 VARGAS|19157|VARGAS BERMUDEZ KELY|CUSCO|LA CONVENCION|SANTA ANA|LE|2015415200 |CARTERA||LET |16/09/2015| 0|28/11/2015| 2,694.00| 0.00| 2,694.00|F| #f0f0f0|CUZCO|073 VARGAS|19157|VARGAS BERMUDEZ KELY|CUSCO|LA CONVENCION|SANTA ANA|LE|2015415300 |CARTERA||LET |16/09/2015| 0|01/12/2015| 2,694.00| 0.00| 2,694.00|F| #f0f0f0|CUZCO|073 VARGAS|19157|VARGAS BERMUDEZ KELY|CUSCO|LA CONVENCION|SANTA ANA|LE|2015415400 |CARTERA||LET |16/09/2015| 0|05/12/2015| 2,697.54| 0.00| 2,697.54|F| #C4DBFF| | |19157| | | | | | | | | | | |TOTAL| 13,473.54| 0.00| 13,473.54|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|073 VARGAS|19177|GOMEZ TITO JOSE LUIS|CUSCO|LA CONVENCION|SANTA ANA|FA|7040015662 |||F90 |17/09/2015| 20|05/01/2016| 4,106.54| 0.00| 4,106.54|F| #C4DBFF| | |19177| | | | | | | | | | | |TOTAL| 4,106.54| 0.00| 4,106.54|F| #6A6AFF| |073 VARGAS| | | | | | | | | | | | |TOTAL| 17,580.08| 0.00| 17,580.08|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|FA|6820187129 |||F90 |11/09/2015| 20|30/12/2015| 1,973.01| 0.00| 1,973.01|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|FA|6820187130 |||F90 |11/09/2015| 20|30/12/2015| 2,021.48| 0.00| 2,021.48|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|FA|7040013668 |||E30 |20/07/2015| 20|08/09/2015| 2,020.99| 0.00| 2,020.99|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|FA|7040015653 |||F90 |18/09/2015| 20|06/01/2016| 1,108.02| 0.00| 1,108.02|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015314700 |BCO. CR|38832195|LET |16/07/2015| 0|11/09/2015| 1,605.00| 0.00| 1,605.00|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015314800 |BCO. CR|38832196|LET |16/07/2015| 0|18/09/2015| 1,605.00| 0.00| 1,605.00|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015314900 |BCO. CR|38832197|LET |16/07/2015| 0|25/09/2015| 1,604.80| 0.00| 1,604.80|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015412400 |BCO. CR|39386538|LET |16/09/2015| 0|02/10/2015| 1,576.00| 0.00| 1,576.00|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015412500 |BCO. CR|39386539|LET |16/09/2015| 0|09/10/2015| 1,576.00| 0.00| 1,576.00|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015412600 |BCO. CR|39386540|LET |16/09/2015| 0|16/10/2015| 1,576.00| 0.00| 1,576.00|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015412700 |BCO. CR|39386541|LET |16/09/2015| 0|23/10/2015| 1,576.00| 0.00| 1,576.00|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015412800 |BCO. CR|39386542|LET |16/09/2015| 0|30/10/2015| 1,576.00| 0.00| 1,576.00|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015412900 |CARTERA||LET |16/09/2015| 0|06/11/2015| 1,576.00| 0.00| 1,576.00|F| #f0f0f0|CUZCO|074 HUILLC|19155|ZAPATERIA KOKI E.I.R.L.|CUSCO|LA CONVENCION|SANTA ANA|LE|2015413000 |CARTERA||LET |16/09/2015| 0|13/11/2015| 1,580.94| 0.00| 1,580.94|F| #C4DBFF| | |19155| | | | | | | | | | | |TOTAL| 22,975.24| 0.00| 22,975.24|F| #6A6AFF| |074 HUILLC| | | | | | | | | | | | |TOTAL| 22,975.24| 0.00| 22,975.24|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|078 CALLAŅ|18026|CALLAŅAUPA HUAMAN REMIGIA|CUSCO|CUSCO|CUSCO|PD|2150216450 |||AFA |28/02/2015| 0|28/02/2015| 0.00| 10.45| -10.45|F| #C4DBFF| | |18026| | | | | | | | | | | |TOTAL| 0.00| 10.45| -10.45|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|080 CATUNT|18013|QUISPE BAUTISTA FLORA|CUSCO|LA CONVENCION|SANTA ANA|FA|6820187133 |||F90 |11/09/2015| 20|30/12/2015| 526.60| 0.00| 526.60|F| #f0f0f0|CUZCO|080 CATUNT|18013|QUISPE BAUTISTA FLORA|CUSCO|LA CONVENCION|SANTA ANA|FA|7040015466 |||F90 |14/09/2015| 20|02/01/2016| 1,370.81| 0.00| 1,370.81|F| #f0f0f0|CUZCO|080 CATUNT|18013|QUISPE BAUTISTA FLORA|CUSCO|LA CONVENCION|SANTA ANA|LE|2015315100 |BCO. CR|38832199|LET |16/07/2015| 0|22/09/2015| 1,046.00| 0.00| 1,046.00|F| #f0f0f0|CUZCO|080 CATUNT|18013|QUISPE BAUTISTA FLORA|CUSCO|LA CONVENCION|SANTA ANA|LE|2015315200 |BCO. CR|38832200|LET |16/07/2015| 0|02/10/2015| 1,046.25| 0.00| 1,046.25|F| #C4DBFF| | |18013| | | | | | | | | | | |TOTAL| 3,989.66| 0.00| 3,989.66|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|080 CATUNT|19175|CORPORACION DE VENTA DE C|CUSCO|CUSCO|CUSCO|FA|7040014485 |||F90 |22/08/2015| 15|05/12/2015| 1,505.44| 0.00| 1,505.44|F| #C4DBFF| | |19175| | | | | | | | | | | |TOTAL| 1,505.44| 0.00| 1,505.44|F| #6A6AFF| |080 CATUNT| | | | | | | | | | | | |TOTAL| 5,495.10| 0.00| 5,495.10|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|FA|6820187176 |||F90 |15/09/2015| 15|29/12/2015| 10,184.13| 0.00| 10,184.13|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|FA|7040015548 |||F90 |15/09/2015| 15|29/12/2015| 3,377.16| 0.00| 3,377.16|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|FA|7040015634 |||F90 |17/09/2015| 15|31/12/2015| 4,745.87| 0.00| 4,745.87|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015370800 |BCO. CR|39129360|LET |19/08/2015| 0|26/09/2015| 3,484.00| 0.00| 3,484.00|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015370900 |BCO. CR|39129361|LET |19/08/2015| 0|03/10/2015| 3,484.00| 0.00| 3,484.00|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015371000 |BCO. CR|39129362|LET |19/08/2015| 0|10/10/2015| 3,484.00| 0.00| 3,484.00|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015371100 |BCO. CR|39129363|LET |19/08/2015| 0|17/10/2015| 3,484.00| 0.00| 3,484.00|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015371200 |BCO. CR|39129364|LET |19/08/2015| 0|24/10/2015| 3,484.00| 0.00| 3,484.00|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015371300 |BCO. CR|39129365|LET |19/08/2015| 0|31/10/2015| 3,484.17| 0.00| 3,484.17|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015416000 |CARTERA||LET |16/09/2015| 0|06/11/2015| 3,671.00| 0.00| 3,671.00|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015416100 |CARTERA||LET |16/09/2015| 0|13/11/2015| 3,671.00| 0.00| 3,671.00|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015416200 |CARTERA||LET |16/09/2015| 0|20/11/2015| 3,671.00| 0.00| 3,671.00|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015416300 |CARTERA||LET |16/09/2015| 0|27/11/2015| 3,671.00| 0.00| 3,671.00|F| #f0f0f0|CUZCO|236 WILBER|18090|QUISPE SAHUINCO WILBER|CUSCO|CUSCO|CUSCO|LE|2015416400 |CARTERA||LET |16/09/2015| 0|04/12/2015| 3,671.70| 0.00| 3,671.70|F| #C4DBFF| | |18090| | | | | | | | | | | |TOTAL| 57,567.03| 0.00| 57,567.03|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|236 WILBER|19127|NUŅES MUŅOZ BETY|CUSCO|CUSCO|CUSCO|PD|2130409367 |||AFA |09/04/2013| 0|09/04/2013| 0.00| 0.04| -0.04|F| #C4DBFF| | |19127| | | | | | | | | | | |TOTAL| 0.00| 0.04| -0.04|F| #6A6AFF| |236 WILBER| | | | | | | | | | | | |TOTAL| 57,567.03| 0.04| 57,566.99|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|432 RUBEN |19007|TTITO MASIAS RUBEN|CUSCO|CUSCO|CUSCO|FA|7040015465 |||F90 |11/09/2015| 15|25/12/2015| 7,522.92| 0.00| 7,522.92|F| #f0f0f0|CUZCO|432 RUBEN |19007|TTITO MASIAS RUBEN|CUSCO|CUSCO|CUSCO|FA|7040015491 |||E30 |12/09/2015| 15|27/10/2015| 12,513.90| 0.00| 12,513.90|F| #f0f0f0|CUZCO|432 RUBEN |19007|TTITO MASIAS RUBEN|CUSCO|CUSCO|CUSCO|FA|7040015492 |||E30 |14/09/2015| 15|29/10/2015| 12,513.90| 0.00| 12,513.90|F| #f0f0f0|CUZCO|432 RUBEN |19007|TTITO MASIAS RUBEN|CUSCO|CUSCO|CUSCO|FA|7040015493 |||E30 |14/09/2015| 15|29/10/2015| 11,941.13| 0.00| 11,941.13|F| #f0f0f0|CUZCO|432 RUBEN |19007|TTITO MASIAS RUBEN|CUSCO|CUSCO|CUSCO|FA|7040015619 |||F90 |17/09/2015| 15|31/12/2015| 2,920.08| 0.00| 2,920.08|F| #f0f0f0|CUZCO|432 RUBEN |19007|TTITO MASIAS RUBEN|CUSCO|CUSCO|CUSCO|LE|2015418300 |BCO. CR|39386597|LET |16/09/2015| 0|03/10/2015| 3,029.65| 0.00| 3,029.65|F| #C4DBFF| | |19007| | | | | | | | | | | |TOTAL| 50,441.58| 0.00| 50,441.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|432 RUBEN |19176|VERA MELLADO ZOLI|CUSCO|LA CONVENCION|SANTA ANA|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 14.45| -14.45|F| #C4DBFF| | |19176| | | | | | | | | | | |TOTAL| 0.00| 14.45| -14.45|F| #6A6AFF| |432 RUBEN | | | | | | | | | | | | |TOTAL| 50,441.58| 14.45| 50,427.13|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|433 RODOLF|19035|CALLAPIŅA HUAMAN JUANA|CUSCO|CUSCO|CUSCO|BO|7040003049 |||F60 |17/09/2015| 15|01/12/2015| 1,717.02| 0.00| 1,717.02|F| #C4DBFF| | |19035| | | | | | | | | | | |TOTAL| 1,717.02| 0.00| 1,717.02|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|433 RODOLF|19038|MONTALVO CUSI MATEO|CUSCO|CUSCO|CUSCO|BO|6820052407 |||F60 |15/09/2015| 15|29/11/2015| 3,147.18| 0.00| 3,147.18|F| #C4DBFF| | |19038| | | | | | | | | | | |TOTAL| 3,147.18| 0.00| 3,147.18|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|433 RODOLF|19130|GOMEZ QUIROZ MOISES BELE|CUSCO|CUSCO|CUSCO|BO|7040003067 |||F30 |17/09/2015| 15|01/11/2015| 3,186.00| 0.00| 3,186.00|F| #C4DBFF| | |19130| | | | | | | | | | | |TOTAL| 3,186.00| 0.00| 3,186.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|433 RODOLF|19132|GOMEZ QUIROZ HELDON|CUSCO|CUSCO|CUSCO|BO|7040003068 |||F30 |17/09/2015| 15|01/11/2015| 3,023.87| 0.00| 3,023.87|F| #C4DBFF| | |19132| | | | | | | | | | | |TOTAL| 3,023.87| 0.00| 3,023.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|433 RODOLF|19143|QUINTO HILASACA JUANA|CUSCO|CUSCO|CUSCO|FA|7040015070 |||E30 |26/08/2015| 15|10/10/2015| 12,315.19| 0.00| 12,315.19|F| #f0f0f0|CUZCO|433 RODOLF|19143|QUINTO HILASACA JUANA|CUSCO|CUSCO|CUSCO|FA|7040015568 |||F90 |17/09/2015| 15|31/12/2015| 2,903.89| 0.00| 2,903.89|F| #f0f0f0|CUZCO|433 RODOLF|19143|QUINTO HILASACA JUANA|CUSCO|CUSCO|CUSCO|FA|7040015629 |||F30 |17/09/2015| 15|01/11/2015| 5,419.32| 0.00| 5,419.32|F| #f0f0f0|CUZCO|433 RODOLF|19143|QUINTO HILASACA JUANA|CUSCO|CUSCO|CUSCO|LE|2015373900 |BCO. CR|39129391|LET |19/08/2015| 0|26/09/2015| 2,871.05| 0.00| 2,871.05|F| #f0f0f0|CUZCO|433 RODOLF|19143|QUINTO HILASACA JUANA|CUSCO|CUSCO|CUSCO|LE|2015417600 |BCO. CR|39386590|LET |16/09/2015| 0|19/10/2015| 2,161.00| 0.00| 2,161.00|F| #f0f0f0|CUZCO|433 RODOLF|19143|QUINTO HILASACA JUANA|CUSCO|CUSCO|CUSCO|LE|2015417700 |BCO. CR|39386591|LET |16/09/2015| 0|30/10/2015| 2,161.00| 0.00| 2,161.00|F| #f0f0f0|CUZCO|433 RODOLF|19143|QUINTO HILASACA JUANA|CUSCO|CUSCO|CUSCO|LE|2015417800 |CARTERA||LET |16/09/2015| 0|09/11/2015| 2,161.63| 0.00| 2,161.63|F| #f0f0f0|CUZCO|433 RODOLF|19143|QUINTO HILASACA JUANA|CUSCO|CUSCO|CUSCO|LE|2015420500 |CARTERA||LET |17/09/2015| 0|09/10/2015| 2,669.16| 0.00| 2,669.16|F| #C4DBFF| | |19143| | | | | | | | | | | |TOTAL| 32,662.24| 0.00| 32,662.24|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|433 RODOLF|19191|SULLCA QUISPE SONIA|CUSCO|CUSCO|SANTIAGO|BO|7040003048 |||F30 |17/09/2015| 15|01/11/2015| 2,975.72| 0.00| 2,975.72|F| #C4DBFF| | |19191| | | | | | | | | | | |TOTAL| 2,975.72| 0.00| 2,975.72|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|433 RODOLF|19192|ALVAREZ ZUŅIGA ADELA|CUSCO|CUSCO|SANTIAGO|BO|6820052409 |||F60 |15/09/2015| 15|29/11/2015| 2,063.58| 0.00| 2,063.58|F| #f0f0f0|CUZCO|433 RODOLF|19192|ALVAREZ ZUŅIGA ADELA|CUSCO|CUSCO|SANTIAGO|BO|7040003050 |||F60 |17/09/2015| 15|01/12/2015| 854.34| 0.00| 854.34|F| #C4DBFF| | |19192| | | | | | | | | | | |TOTAL| 2,917.92| 0.00| 2,917.92|F| #6A6AFF| |433 RODOLF| | | | | | | | | | | | |TOTAL| 49,629.95| 0.00| 49,629.95|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|444 WALTER|19054|PAPEL SACAPAYO BASILIA|CUSCO|CUSCO|CUSCO|FA|6820187183 |||F90 |15/09/2015| 15|29/12/2015| 1,711.47| 0.00| 1,711.47|F| #f0f0f0|CUZCO|444 WALTER|19054|PAPEL SACAPAYO BASILIA|CUSCO|CUSCO|CUSCO|FA|7040015626 |||F90 |17/09/2015| 15|31/12/2015| 683.40| 0.00| 683.40|F| #f0f0f0|CUZCO|444 WALTER|19054|PAPEL SACAPAYO BASILIA|CUSCO|CUSCO|CUSCO|LE|2015415500 |BCO. CR|39386569|LET |16/09/2015| 0|02/10/2015| 1,381.00| 0.00| 1,381.00|F| #f0f0f0|CUZCO|444 WALTER|19054|PAPEL SACAPAYO BASILIA|CUSCO|CUSCO|CUSCO|LE|2015415600 |BCO. CR|39386570|LET |16/09/2015| 0|16/10/2015| 1,381.00| 0.00| 1,381.00|F| #f0f0f0|CUZCO|444 WALTER|19054|PAPEL SACAPAYO BASILIA|CUSCO|CUSCO|CUSCO|LE|2015415700 |BCO. CR|39386571|LET |16/09/2015| 0|30/10/2015| 1,381.00| 0.00| 1,381.00|F| #f0f0f0|CUZCO|444 WALTER|19054|PAPEL SACAPAYO BASILIA|CUSCO|CUSCO|CUSCO|LE|2015415800 |CARTERA||LET |16/09/2015| 0|13/11/2015| 1,381.00| 0.00| 1,381.00|F| #f0f0f0|CUZCO|444 WALTER|19054|PAPEL SACAPAYO BASILIA|CUSCO|CUSCO|CUSCO|LE|2015415900 |CARTERA||LET |16/09/2015| 0|27/11/2015| 1,385.14| 0.00| 1,385.14|F| #C4DBFF| | |19054| | | | | | | | | | | |TOTAL| 9,304.01| 0.00| 9,304.01|F| #6A6AFF| |444 WALTER| | | | | | | | | | | | |TOTAL| 9,304.01| 0.00| 9,304.01|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|454 PEDRO |18093|CAMA ROCCA PEDRO|CUSCO|LA CONVENCION|SANTA ANA|PD|2140819207 |||AFA |29/08/2014| 0|29/08/2014| 0.00| 0.97| -0.97|F| #C4DBFF| | |18093| | | | | | | | | | | |TOTAL| 0.00| 0.97| -0.97|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|462 W.CCOR|18125|CCORIMANYA HUAMAN WASHING|CUSCO|CUSCO|CUSCO|LE|2015418200 |BCO. CR|39386596|LET |16/09/2015| 0|14/10/2015| 1,437.72| 0.00| 1,437.72|F| #C4DBFF| | |18125| | | | | | | | | | | |TOTAL| 1,437.72| 0.00| 1,437.72|F| #6A6AFF| |462 W.CCOR| | | | | | | | | | | | |TOTAL| 1,437.72| 0.00| 1,437.72|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|691 19116 |19116|HUALLPA TINTA ELIZABETH B|CUSCO|LA CONVENCION|SANTA ANA|FA|7040015541 |||F90 |15/09/2015| 20|03/01/2016| 6,558.20| 0.00| 6,558.20|F| #f0f0f0|CUZCO|691 19116 |19116|HUALLPA TINTA ELIZABETH B|CUSCO|LA CONVENCION|SANTA ANA|LE|2015372600 |BCO. CR|39129378|LET |19/08/2015| 0|15/09/2015| 1,518.00| 0.00| 1,518.00|F| #f0f0f0|CUZCO|691 19116 |19116|HUALLPA TINTA ELIZABETH B|CUSCO|LA CONVENCION|SANTA ANA|LE|2015372700 |BCO. CR|39129379|LET |19/08/2015| 0|29/09/2015| 1,518.00| 0.00| 1,518.00|F| #f0f0f0|CUZCO|691 19116 |19116|HUALLPA TINTA ELIZABETH B|CUSCO|LA CONVENCION|SANTA ANA|LE|2015372800 |BCO. CR|39129380|LET |19/08/2015| 0|13/10/2015| 1,518.44| 0.00| 1,518.44|F| #C4DBFF| | |19116| | | | | | | | | | | |TOTAL| 11,112.64| 0.00| 11,112.64|F| #6A6AFF| |691 19116 | | | | | | | | | | | | |TOTAL| 11,112.64| 0.00| 11,112.64|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|691 19158 |19158|QUISPE AVILES FRANCISCO|CUSCO|LA CONVENCION|SANTA ANA|LE|2015416900 |BCO. CR|39386583|LET |16/09/2015| 0|24/10/2015| 1,681.00| 0.00| 1,681.00|F| #f0f0f0|CUZCO|691 19158 |19158|QUISPE AVILES FRANCISCO|CUSCO|LA CONVENCION|SANTA ANA|LE|2015417000 |CARTERA||LET |16/09/2015| 0|06/11/2015| 1,681.00| 0.00| 1,681.00|F| #f0f0f0|CUZCO|691 19158 |19158|QUISPE AVILES FRANCISCO|CUSCO|LA CONVENCION|SANTA ANA|LE|2015417100 |CARTERA||LET |16/09/2015| 0|18/11/2015| 1,681.00| 0.00| 1,681.00|F| #f0f0f0|CUZCO|691 19158 |19158|QUISPE AVILES FRANCISCO|CUSCO|LA CONVENCION|SANTA ANA|LE|2015417200 |CARTERA||LET |16/09/2015| 0|07/12/2015| 1,681.77| 0.00| 1,681.77|F| #C4DBFF| | |19158| | | | | | | | | | | |TOTAL| 6,724.77| 0.00| 6,724.77|F| #6A6AFF| |691 19158 | | | | | | | | | | | | |TOTAL| 6,724.77| 0.00| 6,724.77|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|814 19066 |19066|YUPANQUI PFUŅO SINFOROSO|CUSCO|CUSCO|CUSCO|PD|2131212311 |||AFA |31/12/2013| 0|31/12/2013| 0.00| 11.49| -11.49|F| #C4DBFF| | |19066| | | | | | | | | | | |TOTAL| 0.00| 11.49| -11.49|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|814 19178 |19178|YUPANQUI PFUŅO SINFOROSO|CUSCO|CUSCO|SANTIAGO|PD|2150817897 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 25.14| -25.14|F| #C4DBFF| | |19178| | | | | | | | | | | |TOTAL| 0.00| 25.14| -25.14|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|822 19180 |19180|HUILLCA ESCALANTE LIDIA|CUSCO|CUSCO|CUSCO|FA|6820187202 |||EFE |17/09/2015| 0|17/09/2015| 334.18| 0.00| 334.18|F| #f0f0f0|CUZCO|822 19180 |19180|HUILLCA ESCALANTE LIDIA|CUSCO|CUSCO|CUSCO|FA|7040015540 |||F90 |15/09/2015| 15|29/12/2015| 1,786.50| 0.00| 1,786.50|F| #f0f0f0|CUZCO|822 19180 |19180|HUILLCA ESCALANTE LIDIA|CUSCO|CUSCO|CUSCO|FA|7040015700 |||EFE |17/09/2015| 0|17/09/2015| 4,232.74| 0.00| 4,232.74|F| #f0f0f0|CUZCO|822 19180 |19180|HUILLCA ESCALANTE LIDIA|CUSCO|CUSCO|CUSCO|PD|2150720842 |||AFA |23/07/2015| 0|23/07/2015| 0.00| 149.23| -149.23|F| #f0f0f0|CUZCO|822 19180 |19180|HUILLCA ESCALANTE LIDIA|CUSCO|CUSCO|CUSCO|PD|2150827803 |||AFA |27/08/2015| 0|27/08/2015| 0.00| 132.64| -132.64|F| #f0f0f0|CUZCO|822 19180 |19180|HUILLCA ESCALANTE LIDIA|CUSCO|CUSCO|CUSCO|PD|2150915315 |||AFA |15/09/2015| 0|15/09/2015| 0.00| 4,285.10| -4,285.10|F| #C4DBFF| | |19180| | | | | | | | | | | |TOTAL| 6,353.42| 4,566.97| 1,786.45|F| #6A6AFF| |822 19180 | | | | | | | | | | | | |TOTAL| 6,353.42| 4,566.97| 1,786.45|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |18016|QUISPE BAUTISTA TEOFILO|CUSCO|LA CONVENCION|SANTA ANA|PD|2150515245 |||AFA |26/05/2015| 0|26/05/2015| 0.00| 0.15| -0.15|F| #C4DBFF| | |18016| | | | | | | | | | | |TOTAL| 0.00| 0.15| -0.15|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19167|HUILLCA QUISPE JUAN CARLO|CUSCO|CALCA|YANATILE|PD|2140701581 |||AFA |11/07/2014| 0|11/07/2014| 0.00| 1.66| -1.66|F| #C4DBFF| | |19167| | | | | | | | | | | |TOTAL| 0.00| 1.66| -1.66|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19168|VILLACORTA CARDOZO MERY R|CUSCO|CUSCO|WANCHAQ|PD|2130408995 |||AFA |31/12/2013| 0|31/12/2013| 0.00| 0.08| -0.08|F| #C4DBFF| | |19168| | | | | | | | | | | |TOTAL| 0.00| 0.08| -0.08|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19169|QUISPE ESPINOZA CARLOS AL|CUSCO|CUSCO|CUSCO|NC|6070002155 |||AFA |07/07/2015| 0|07/07/2015| 0.00| 0.06| -0.06|F| #C4DBFF| | |19169| | | | | | | | | | | |TOTAL| 0.00| 0.06| -0.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19170|QUISPE ASLLA RUTH MERY|CUSCO|CUSCO|SANTIAGO|NC|6070001194 |||AFA |21/05/2015| 0|21/05/2015| 0.00| 7.51| -7.51|F| #f0f0f0|CUZCO|999 SALDO |19170|QUISPE ASLLA RUTH MERY|CUSCO|CUSCO|SANTIAGO|NC|6070001422 |||AFA |28/05/2015| 0|28/05/2015| 0.00| 14.62| -14.62|F| #f0f0f0|CUZCO|999 SALDO |19170|QUISPE ASLLA RUTH MERY|CUSCO|CUSCO|SANTIAGO|PD|2150909390 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 2,911.20| -2,911.20|F| #C4DBFF| | |19170| | | | | | | | | | | |TOTAL| 0.00| 2,933.33| -2,933.33|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19173|CUSIQUISPE HUARAKA GREGOR|CUSCO|CUSCO|CUSCO|PD|2140113708 |||AFA |24/01/2014| 0|24/01/2014| 0.00| 3.67| -3.67|F| #C4DBFF| | |19173| | | | | | | | | | | |TOTAL| 0.00| 3.67| -3.67|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19174|CCANA DE CALLO BERNARDINA|CUSCO|CANCHIS|SICUANI|PD|2140919633 |||AFA |23/10/2014| 0|23/10/2014| 0.00| 19.16| -19.16|F| #C4DBFF| | |19174| | | | | | | | | | | |TOTAL| 0.00| 19.16| -19.16|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19182|AGUILAR GARAYAR SATURNINO|CUSCO|CANCHIS|SICUANI|PD|2150422240 |||AFA |22/04/2015| 0|22/04/2015| 0.00| 2.24| -2.24|F| #C4DBFF| | |19182| | | | | | | | | | | |TOTAL| 0.00| 2.24| -2.24|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19183|ASTETE SALAZAR FRANCISCO|CUSCO|CUSCO|WANCHAQ|PD|2150422679 |||AFA |13/05/2015| 0|13/05/2015| 0.00| 8.67| -8.67|F| #f0f0f0|CUZCO|999 SALDO |19183|ASTETE SALAZAR FRANCISCO|CUSCO|CUSCO|WANCHAQ|PD|2150918908 |||AFA |19/09/2015| 0|19/09/2015| 0.00| 3,090.00| -3,090.00|F| #C4DBFF| | |19183| | | | | | | | | | | |TOTAL| 0.00| 3,098.67| -3,098.67|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19190|YUCA CCORIMANYA FLOR DE M|CUSCO|CUSCO|CUSCO|PD|2150910382 |||AFA |16/09/2015| 0|16/09/2015| 0.00| 18.08| -18.08|F| #C4DBFF| | |19190| | | | | | | | | | | |TOTAL| 0.00| 18.08| -18.08|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CUZCO|999 SALDO |19193|QUISPE SUNATTUPA SANTIAGO|CUSCO|LA CONVENCION|SANTA ANA|PD|2150908494 |||AFA |16/09/2015| 0|16/09/2015| 0.00| 0.04| -0.04|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 6,077.14| -6,077.14|F| #A4FFA4|CUZCO | | | | | | | | | | | | | |TOTAL| 318,366.89| 14,058.69| 304,308.20|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MIRAFL.-SU|999 SALDO |88209|CCALLOCONDO PUMALEQUE MAG|LIMA|LIMA|SAN ISIDRO|PD|2014021832 |||AFA |27/02/2014| 0|27/02/2014| 0.00| 0.01| -0.01|F| #C4DBFF| | |88209| | | | | | | | | | | |TOTAL| 0.00| 0.01| -0.01|F| #f0f0f0|MADRE DE D| 18113 |18113|HUANCA MAMANI VIOLETA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040015670 |||F90 |19/09/2015| 20|07/01/2016| 1,329.62| 0.00| 1,329.62|F| #f0f0f0|MADRE DE D| 18113 |18113|HUANCA MAMANI VIOLETA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015417900 |BCO. CR|39386593|LET |16/09/2015| 0|16/10/2015| 806.48| 0.00| 806.48|F| #f0f0f0|MADRE DE D| 18113 |18113|HUANCA MAMANI VIOLETA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015418000 |BCO. CR|39386594|LET |16/09/2015| 0|30/10/2015| 806.49| 0.00| 806.49|F| #C4DBFF| | |18113| | | | | | | | | | | |TOTAL| 2,942.59| 0.00| 2,942.59|F| #6A6AFF| | 18113 | | | | | | | | | | | | |TOTAL| 2,942.59| 0.00| 2,942.59|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D| 81038 |81038|CHOQUE HUANCA ROSA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|6820185789 |||F90 |12/06/2015| 20|30/09/2015| 2,229.35| 0.00| 2,229.35|F| #f0f0f0|MADRE DE D| 81038 |81038|CHOQUE HUANCA ROSA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|6820186760 |||F90 |19/08/2015| 20|07/12/2015| 1,197.20| 0.00| 1,197.20|F| #f0f0f0|MADRE DE D| 81038 |81038|CHOQUE HUANCA ROSA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040014401 |||F90 |21/08/2015| 20|09/12/2015| 1,118.17| 0.00| 1,118.17|F| #C4DBFF| | |81038| | | | | | | | | | | |TOTAL| 4,544.72| 0.00| 4,544.72|F| #6A6AFF| | 81038 | | | | | | | | | | | | |TOTAL| 4,544.72| 0.00| 4,544.72|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|6820186745 |||F90 |19/08/2015| 20|07/12/2015| 1,055.84| 1,036.09| 19.75|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|6820187020 |||P90 |31/08/2015| 20|19/12/2015| 4,472.67| 4,391.49| 81.18|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|6820187057 |||F90 |02/09/2015| 20|21/12/2015| 4,328.48| 4,249.18| 79.30|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040014410 |||F90 |21/08/2015| 20|09/12/2015| 3,460.80| 3,396.69| 64.11|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040015312 |||P90 |31/08/2015| 20|19/12/2015| 1,118.17| 1,097.87| 20.30|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015425500 |CARTERA||LET |21/09/2015| 0|10/10/2015| 2,362.00| 0.00| 2,362.00|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015425600 |CARTERA||LET |21/09/2015| 0|20/10/2015| 2,362.00| 0.00| 2,362.00|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015425700 |CARTERA||LET |21/09/2015| 0|30/10/2015| 2,362.00| 0.00| 2,362.00|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015425800 |CARTERA||LET |21/09/2015| 0|10/11/2015| 2,362.00| 0.00| 2,362.00|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015425900 |CARTERA||LET |21/09/2015| 0|20/11/2015| 2,362.00| 0.00| 2,362.00|F| #f0f0f0|MADRE DE D| 81044 |81044|BOSSIS E.I.R.L|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015426000 |CARTERA||LET |21/09/2015| 0|30/11/2015| 2,361.32| 0.00| 2,361.32|F| #C4DBFF| | |81044| | | | | | | | | | | |TOTAL| 28,607.28| 14,171.32| 14,435.96|F| #6A6AFF| | 81044 | | | | | | | | | | | | |TOTAL| 28,607.28| 14,171.32| 14,435.96|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|081 NORMA |81046|INVERSIONES BARAZORDA S.A|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015414400 |BCO. CR|39386558|LET |16/09/2015| 0|02/10/2015| 1,845.00| 0.00| 1,845.00|F| #f0f0f0|MADRE DE D|081 NORMA |81046|INVERSIONES BARAZORDA S.A|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015414500 |BCO. CR|39386559|LET |16/09/2015| 0|12/10/2015| 1,845.00| 0.00| 1,845.00|F| #f0f0f0|MADRE DE D|081 NORMA |81046|INVERSIONES BARAZORDA S.A|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015414600 |BCO. CR|39386560|LET |16/09/2015| 0|22/10/2015| 1,845.00| 0.00| 1,845.00|F| #f0f0f0|MADRE DE D|081 NORMA |81046|INVERSIONES BARAZORDA S.A|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015414700 |CARTERA||LET |16/09/2015| 0|02/11/2015| 1,845.00| 0.00| 1,845.00|F| #f0f0f0|MADRE DE D|081 NORMA |81046|INVERSIONES BARAZORDA S.A|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015414800 |CARTERA||LET |16/09/2015| 0|12/11/2015| 1,845.00| 0.00| 1,845.00|F| #f0f0f0|MADRE DE D|081 NORMA |81046|INVERSIONES BARAZORDA S.A|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015414900 |CARTERA||LET |16/09/2015| 0|22/11/2015| 1,847.43| 0.00| 1,847.43|F| #C4DBFF| | |81046| | | | | | | | | | | |TOTAL| 11,072.43| 0.00| 11,072.43|F| #6A6AFF| |081 NORMA | | | | | | | | | | | | |TOTAL| 11,072.43| 0.00| 11,072.43|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|295 MANRIQ|58510|MANRIQUE DIAZ JESUS|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040015717 |||F90 |19/09/2015| 20|07/01/2016| 1,681.67| 0.00| 1,681.67|F| #C4DBFF| | |58510| | | | | | | | | | | |TOTAL| 1,681.67| 0.00| 1,681.67|F| #6A6AFF| |295 MANRIQ| | | | | | | | | | | | |TOTAL| 1,681.67| 0.00| 1,681.67|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|341 SOFIA |81705|PARIHUAMAN QUISPE SOFIA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040015628 |||F30 |19/09/2015| 20|08/11/2015| 1,459.05| 0.00| 1,459.05|F| #C4DBFF| | |81705| | | | | | | | | | | |TOTAL| 1,459.05| 0.00| 1,459.05|F| #6A6AFF| |341 SOFIA | | | | | | | | | | | | |TOTAL| 1,459.05| 0.00| 1,459.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|437 HIPOLI|81024|VARGAS SUCASAIRE HIPOLITO|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015371900 |BCO. CR|39129371|LET |19/08/2015| 0|26/09/2015| 1,490.00| 0.00| 1,490.00|F| #f0f0f0|MADRE DE D|437 HIPOLI|81024|VARGAS SUCASAIRE HIPOLITO|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015372000 |BCO. CR|39129372|LET |19/08/2015| 0|10/10/2015| 1,490.00| 0.00| 1,490.00|F| #f0f0f0|MADRE DE D|437 HIPOLI|81024|VARGAS SUCASAIRE HIPOLITO|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015372100 |BCO. CR|39129373|LET |19/08/2015| 0|24/10/2015| 1,488.87| 0.00| 1,488.87|F| #f0f0f0|MADRE DE D|437 HIPOLI|81024|VARGAS SUCASAIRE HIPOLITO|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015416500 |CARTERA||LET |16/09/2015| 0|07/11/2015| 2,315.00| 0.00| 2,315.00|F| #f0f0f0|MADRE DE D|437 HIPOLI|81024|VARGAS SUCASAIRE HIPOLITO|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015416600 |CARTERA||LET |16/09/2015| 0|21/11/2015| 2,315.00| 0.00| 2,315.00|F| #f0f0f0|MADRE DE D|437 HIPOLI|81024|VARGAS SUCASAIRE HIPOLITO|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015416700 |CARTERA||LET |16/09/2015| 0|05/12/2015| 2,315.00| 0.00| 2,315.00|F| #f0f0f0|MADRE DE D|437 HIPOLI|81024|VARGAS SUCASAIRE HIPOLITO|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015416800 |CARTERA||LET |16/09/2015| 0|19/12/2015| 2,317.29| 0.00| 2,317.29|F| #C4DBFF| | |81024| | | | | | | | | | | |TOTAL| 13,731.16| 0.00| 13,731.16|F| #6A6AFF| |437 HIPOLI| | | | | | | | | | | | |TOTAL| 13,731.16| 0.00| 13,731.16|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|621 ADELAI|81030|DEMATEX EIRL.|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|6820187185 |||E90 |16/09/2015| 20|04/01/2016| 6,224.50| 0.00| 6,224.50|F| #f0f0f0|MADRE DE D|621 ADELAI|81030|DEMATEX EIRL.|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015370000 |BCO. CR|39129352|LET |19/08/2015| 0|16/09/2015| 3,799.00| 0.00| 3,799.00|F| #f0f0f0|MADRE DE D|621 ADELAI|81030|DEMATEX EIRL.|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015370100 |BCO. CR|39129353|LET |19/08/2015| 0|25/09/2015| 3,799.00| 0.00| 3,799.00|F| #f0f0f0|MADRE DE D|621 ADELAI|81030|DEMATEX EIRL.|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015370200 |BCO. CR|39129354|LET |19/08/2015| 0|07/10/2015| 3,799.00| 0.00| 3,799.00|F| #f0f0f0|MADRE DE D|621 ADELAI|81030|DEMATEX EIRL.|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015370300 |BCO. CR|39129355|LET |19/08/2015| 0|20/10/2015| 3,799.00| 0.00| 3,799.00|F| #f0f0f0|MADRE DE D|621 ADELAI|81030|DEMATEX EIRL.|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015370400 |BCO. CR|39129356|LET |19/08/2015| 0|30/10/2015| 3,799.00| 0.00| 3,799.00|F| #f0f0f0|MADRE DE D|621 ADELAI|81030|DEMATEX EIRL.|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015370500 |BCO. CR|39129357|LET |19/08/2015| 0|10/11/2015| 3,799.00| 0.00| 3,799.00|F| #f0f0f0|MADRE DE D|621 ADELAI|81030|DEMATEX EIRL.|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015370600 |BCO. CR|39129358|LET |19/08/2015| 0|21/11/2015| 3,799.00| 0.00| 3,799.00|F| #f0f0f0|MADRE DE D|621 ADELAI|81030|DEMATEX EIRL.|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015370700 |BCO. CR|39129359|LET |19/08/2015| 0|29/11/2015| 3,797.01| 0.00| 3,797.01|F| #C4DBFF| | |81030| | | | | | | | | | | |TOTAL| 36,614.51| 0.00| 36,614.51|F| #6A6AFF| |621 ADELAI| | | | | | | | | | | | |TOTAL| 36,614.51| 0.00| 36,614.51|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040015713 |||F90 |19/09/2015| 20|07/01/2016| 9,559.39| 0.00| 9,559.39|F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040015714 |||F90 |19/09/2015| 20|07/01/2016| 3,499.12| 0.00| 3,499.12|F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040015803 |||F90 |21/09/2015| 20|09/01/2016| 1,772.83| 0.00| 1,772.83|F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015413100 |BCO. CR|39386545|LET |16/09/2015| 0|26/09/2015| 1,543.00| 0.00| 1,543.00|F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015413200 |BCO. CR|39386546|LET |16/09/2015| 0|03/10/2015| 1,543.00| 0.00| 1,543.00|F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015413300 |BCO. CR|39386547|LET |16/09/2015| 0|10/10/2015| 1,543.00| 0.00| 1,543.00|F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015413400 |BCO. CR|39386548|LET |16/09/2015| 0|17/10/2015| 1,543.00| 0.00| 1,543.00|F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015413500 |BCO. CR|39386549|LET |16/09/2015| 0|24/10/2015| 1,543.00| 0.00| 1,543.00|F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015413600 |BCO. CR|39386550|LET |16/09/2015| 0|31/10/2015| 1,543.00| 0.00| 1,543.00|F| #f0f0f0|MADRE DE D|657 81037 |81037|INGA VEGA DINA NATALY|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015413700 |CARTERA||LET |16/09/2015| 0|07/11/2015| 1,543.50| 0.00| 1,543.50|F| #C4DBFF| | |81037| | | | | | | | | | | |TOTAL| 25,632.84| 0.00| 25,632.84|F| #6A6AFF| |657 81037 | | | | | | | | | | | | |TOTAL| 25,632.84| 0.00| 25,632.84|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|710 81002 |81002|DELGADO GAMARRA FRIDA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|6820187201 |||F90 |17/09/2015| 20|05/01/2016| 2,393.87| 0.00| 2,393.87|F| #f0f0f0|MADRE DE D|710 81002 |81002|DELGADO GAMARRA FRIDA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040015683 |||F90 |19/09/2015| 20|07/01/2016| 697.38| 0.00| 697.38|F| #f0f0f0|MADRE DE D|710 81002 |81002|DELGADO GAMARRA FRIDA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015371400 |BCO. CR|39129366|LET |19/08/2015| 0|21/09/2015| 1,024.00| 0.00| 1,024.00|F| #f0f0f0|MADRE DE D|710 81002 |81002|DELGADO GAMARRA FRIDA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015371500 |BCO. CR|39129367|LET |19/08/2015| 0|05/10/2015| 1,024.00| 0.00| 1,024.00|F| #f0f0f0|MADRE DE D|710 81002 |81002|DELGADO GAMARRA FRIDA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015371600 |BCO. CR|39129368|LET |19/08/2015| 0|19/10/2015| 1,024.00| 0.00| 1,024.00|F| #f0f0f0|MADRE DE D|710 81002 |81002|DELGADO GAMARRA FRIDA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|LE|2015371700 |BCO. CR|39129369|LET |19/08/2015| 0|02/11/2015| 1,026.97| 0.00| 1,026.97|F| #C4DBFF| | |81002| | | | | | | | | | | |TOTAL| 7,190.22| 0.00| 7,190.22|F| #6A6AFF| |710 81002 | | | | | | | | | | | | |TOTAL| 7,190.22| 0.00| 7,190.22|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|744 81043 |81043|ARACAYO VALENCIA FLORA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|6820186119 |||F90 |30/06/2015| 20|18/10/2015| 1,237.80| 0.00| 1,237.80|F| #f0f0f0|MADRE DE D|744 81043 |81043|ARACAYO VALENCIA FLORA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|6820186448 |||F90 |24/07/2015| 20|11/11/2015| 2,142.64| 0.00| 2,142.64|F| #f0f0f0|MADRE DE D|744 81043 |81043|ARACAYO VALENCIA FLORA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040013254 |||F90 |02/07/2015| 20|20/10/2015| 1,271.00| 0.00| 1,271.00|F| #f0f0f0|MADRE DE D|744 81043 |81043|ARACAYO VALENCIA FLORA|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|FA|7040013937 |||P90 |25/07/2015| 20|12/11/2015| 3,040.98| 0.00| 3,040.98|F| #C4DBFF| | |81043| | | | | | | | | | | |TOTAL| 7,692.42| 0.00| 7,692.42|F| #6A6AFF| |744 81043 | | | | | | | | | | | | |TOTAL| 7,692.42| 0.00| 7,692.42|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|999 SALDO |81045|VEGA YPARRAGUIRRE ELY EST|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|PD|2140715633 |||AFA |25/07/2014| 0|25/07/2014| 0.00| 58.26| -58.26|F| #C4DBFF| | |81045| | | | | | | | | | | |TOTAL| 0.00| 58.26| -58.26|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MADRE DE D|999 SALDO |81048|LAQUISE PAUCAR CESAR FORT|MADRE DE DIOS|TAMBOPATA|TAMBOPATA|PD|2150610963 |||AFA |30/06/2015| 0|30/06/2015| 0.00| 44.25| -44.25|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 102.51| -102.51|F| #A4FFA4|MADRE DE D| | | | | | | | | | | | | |TOTAL| 141,168.89| 14,273.83| 126,895.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MOQUEGUA|084 CCORI |82013|JOSE AROAPAZA CARMEN|MOQUEGUA|MARISCAL NIETO|MOQUEGUA|BO|6820052390 |||F90 |31/08/2015| 15|14/12/2015| 714.20| 0.00| 714.20|F| #f0f0f0|MOQUEGUA|084 CCORI |82013|JOSE AROAPAZA CARMEN|MOQUEGUA|MARISCAL NIETO|MOQUEGUA|BO|7040002989 |||F90 |31/08/2015| 15|14/12/2015| 1,117.86| 0.00| 1,117.86|F| #C4DBFF| | |82013| | | | | | | | | | | |TOTAL| 1,832.06| 0.00| 1,832.06|F| #6A6AFF| |084 CCORI | | | | | | | | | | | | |TOTAL| 1,832.06| 0.00| 1,832.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MOQUEGUA|128 GALLEG|82007|LAIME SALLUCA DE GALLEGOS|MOQUEGUA|MARISCAL NIETO|MOQUEGUA|FA|6820186973 |||F30 |28/08/2015| 15|12/10/2015| 1,458.72| 0.00| 1,458.72|F| #f0f0f0|MOQUEGUA|128 GALLEG|82007|LAIME SALLUCA DE GALLEGOS|MOQUEGUA|MARISCAL NIETO|MOQUEGUA|FA|7040015236 |||F30 |29/08/2015| 15|13/10/2015| 2,168.27| 0.00| 2,168.27|F| #C4DBFF| | |82007| | | | | | | | | | | |TOTAL| 3,626.99| 0.00| 3,626.99|F| #6A6AFF| |128 GALLEG| | | | | | | | | | | | |TOTAL| 3,626.99| 0.00| 3,626.99|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MOQUEGUA|999 SALDO |82022|LAYME SALLUCA ELVAN|MOQUEGUA|MARISCAL NIETO|MOQUEGUA|PD|2150921153 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 8.61| -8.61|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #A4FFA4|MOQUEGUA | | | | | | | | | | | | | |TOTAL| 5,459.05| 8.61| 5,450.44|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|012 MOISES|88104|PACORI COAQUIRA PEDRO|PUNO|SAN ROMAN|JULIACA|PD|2150801773 |||AFA |01/08/2015| 0|01/08/2015| 0.00| 29.50| -29.50|F| #C4DBFF| | |88104| | | | | | | | | | | |TOTAL| 0.00| 29.50| -29.50|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|012 MOISES|88167|QUISPE MACHACA MARCO ANTO|PUNO|SAN ROMAN|JULIACA|BO|6820052323 |||F90 |23/07/2015| 12|02/11/2015| 1,788.29| 0.22| 1,788.07|F| #C4DBFF| | |88167| | | | | | | | | | | |TOTAL| 1,788.29| 0.22| 1,788.07|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|012 MOISES|88194|CUTIPA CHAMBI MARIANO|PUNO|SAN ROMAN|JULIACA|BO|6820052327 |||F90 |24/07/2015| 12|03/11/2015| 2,118.69| 1.67| 2,117.02|F| #f0f0f0|PUNO|012 MOISES|88194|CUTIPA CHAMBI MARIANO|PUNO|SAN ROMAN|JULIACA|BO|6820052424 |||F90 |21/09/2015| 12|01/01/2016| 1,720.09| 0.00| 1,720.09|F| #f0f0f0|PUNO|012 MOISES|88194|CUTIPA CHAMBI MARIANO|PUNO|SAN ROMAN|JULIACA|BO|7040003100 |||F90 |21/09/2015| 12|01/01/2016| 1,210.68| 0.00| 1,210.68|F| #C4DBFF| | |88194| | | | | | | | | | | |TOTAL| 5,049.46| 1.67| 5,047.79|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|012 MOISES|88557|COMERCIAL MOILOR E.I.R.L|PUNO|PUNO|PUNO|FA|6820186391 |||F90 |23/07/2015| 15|05/11/2015| 4,452.97| 0.00| 4,452.97|F| #C4DBFF| | |88557| | | | | | | | | | | |TOTAL| 4,452.97| 0.00| 4,452.97|F| #6A6AFF| |012 MOISES| | | | | | | | | | | | |TOTAL| 11,290.72| 31.39| 11,259.33|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|129 ANDIA |88016|MARQUEZ DE ANDIA FORTUNAT|PUNO|SAN ROMAN|JULIACA|PD|2140920520 |||AFA |20/09/2014| 0|20/09/2014| 0.00| 21.06| -21.06|F| #C4DBFF| | |88016| | | | | | | | | | | |TOTAL| 0.00| 21.06| -21.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|164 CURAZZ|88035|COMERCIAL LIDER E.I.R.LTD|PUNO|SAN ROMAN|JULIACA|FA|6820186878 |||F30 |26/08/2015| 12|07/10/2015| 664.67| 0.00| 664.67|F| #f0f0f0|PUNO|164 CURAZZ|88035|COMERCIAL LIDER E.I.R.LTD|PUNO|SAN ROMAN|JULIACA|FA|7040015072 |||F30 |27/08/2015| 12|08/10/2015| 1,374.57| 0.00| 1,374.57|F| #C4DBFF| | |88035| | | | | | | | | | | |TOTAL| 2,039.24| 0.00| 2,039.24|F| #6A6AFF| |164 CURAZZ| | | | | | | | | | | | |TOTAL| 2,039.24| 0.00| 2,039.24|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|235 ROMERO|88426|ROMERO MAMANI ESTEBAN|PUNO|SAN ROMAN|JULIACA|FA|6820186868 |||F90 |25/08/2015| 12|05/12/2015| 4,550.86| 0.00| 4,550.86|F| #f0f0f0|PUNO|235 ROMERO|88426|ROMERO MAMANI ESTEBAN|PUNO|SAN ROMAN|JULIACA|FA|6820186891 |||E90 |26/08/2015| 12|06/12/2015| 3,128.42| 0.00| 3,128.42|F| #f0f0f0|PUNO|235 ROMERO|88426|ROMERO MAMANI ESTEBAN|PUNO|SAN ROMAN|JULIACA|FA|7040012581 |||F90 |10/06/2015| 12|20/09/2015| 1,985.15| 1,948.59| 36.56|F| #f0f0f0|PUNO|235 ROMERO|88426|ROMERO MAMANI ESTEBAN|PUNO|SAN ROMAN|JULIACA|FA|7040015129 |||E30 |27/08/2015| 12|08/10/2015| 5,750.97| 5,750.39| 0.58|F| #C4DBFF| | |88426| | | | | | | | | | | |TOTAL| 15,415.40| 7,698.98| 7,716.42|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|235 ROMERO|88972|ROMERO CHAMBI IDELSA GLAD|PUNO|SAN ROMAN|JULIACA|BO|7040002945 |||F90 |27/08/2015| 12|07/12/2015| 2,193.01| 0.00| 2,193.01|F| #f0f0f0|PUNO|235 ROMERO|88972|ROMERO CHAMBI IDELSA GLAD|PUNO|SAN ROMAN|JULIACA|BO|7040002948 |||F90 |27/08/2015| 12|07/12/2015| 3,352.86| 0.00| 3,352.86|F| #C4DBFF| | |88972| | | | | | | | | | | |TOTAL| 5,545.87| 0.00| 5,545.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|235 ROMERO|88973|CONDORI ANCCO LAUREANO|PUNO|SANDIA|SANDIA|BO|6820052375 |||E30 |26/08/2015| 0|25/09/2015| 3,095.38| 0.00| 3,095.38|F| #f0f0f0|PUNO|235 ROMERO|88973|CONDORI ANCCO LAUREANO|PUNO|SANDIA|SANDIA|BO|7040002958 |||E30 |27/08/2015| 0|26/09/2015| 3,000.50| 0.00| 3,000.50|F| #C4DBFF| | |88973| | | | | | | | | | | |TOTAL| 6,095.88| 0.00| 6,095.88|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|235 ROMERO|88974|BAEZ CUSI IRMA KAREN|PUNO|SANDIA|SANDIA|BO|7040002841 |||F90 |24/07/2015| 0|22/10/2015| 2,318.78| 0.00| 2,318.78|F| #f0f0f0|PUNO|235 ROMERO|88974|BAEZ CUSI IRMA KAREN|PUNO|SANDIA|SANDIA|NC|6070003454 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 0.60| -0.60|F| #C4DBFF| | |88974| | | | | | | | | | | |TOTAL| 2,318.78| 0.60| 2,318.18|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|235 ROMERO|88978|ROMERO CHAMBI IDELSA GLAD|PUNO|SAN ROMAN|JULIACA|FA|6820186273 |||F90 |16/07/2015| 12|26/10/2015| 2,756.60| 0.00| 2,756.60|F| #C4DBFF| | |88978| | | | | | | | | | | |TOTAL| 2,756.60| 0.00| 2,756.60|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|235 ROMERO|88981|CABANA CCAJA EMILIA|PUNO|LAMPA|SANTA LUCIA|BO|6820052322 |||F90 |23/07/2015| 0|21/10/2015| 2,300.29| 0.00| 2,300.29|F| #f0f0f0|PUNO|235 ROMERO|88981|CABANA CCAJA EMILIA|PUNO|LAMPA|SANTA LUCIA|NC|6070003455 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 0.60| -0.60|F| #C4DBFF| | |88981| | | | | | | | | | | |TOTAL| 2,300.29| 0.60| 2,299.69|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|235 ROMERO|88982|MAMANI SONCCO FRANCISCA|PUNO|SAN ROMAN|JULIACA|BO|6820052324 |||F90 |23/07/2015| 12|02/11/2015| 2,428.70| 0.00| 2,428.70|F| #f0f0f0|PUNO|235 ROMERO|88982|MAMANI SONCCO FRANCISCA|PUNO|SAN ROMAN|JULIACA|NC|6070003456 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 0.60| -0.60|F| #C4DBFF| | |88982| | | | | | | | | | | |TOTAL| 2,428.70| 0.60| 2,428.10|F| #6A6AFF| |235 ROMERO| | | | | | | | | | | | |TOTAL| 36,861.52| 7,700.78| 29,160.74|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|262 EDTIH |88073|TEJADA LINO DAMASO ARTURO|PUNO|SAN ROMAN|JULIACA|PD|2141217792 |||AFA |26/12/2014| 0|26/12/2014| 0.00| 20.09| -20.09|F| #C4DBFF| | |88073| | | | | | | | | | | |TOTAL| 0.00| 20.09| -20.09|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|262 EDTIH |88909|ASPER S.R.L.|PUNO|SAN ROMAN|JULIACA|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 18.49| -18.49|F| #f0f0f0|PUNO|262 EDTIH |88909|ASPER S.R.L.|PUNO|SAN ROMAN|JULIACA|NC|6000027458 |||AFA |13/12/2013| 0|13/12/2013| 0.00| 57.55| -57.55|F| #C4DBFF| | |88909| | | | | | | | | | | |TOTAL| 0.00| 76.04| -76.04|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|312 LLACSA|88085|LLACSA CHOQUE RONAL|PUNO|SAN ROMAN|JULIACA|NC|6070003469 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 690.87| -690.87|F| #f0f0f0|PUNO|312 LLACSA|88085|LLACSA CHOQUE RONAL|PUNO|SAN ROMAN|JULIACA|NC|6070003473 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 193.24| -193.24|F| #C4DBFF| | |88085| | | | | | | | | | | |TOTAL| 0.00| 884.11| -884.11|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|312 LLACSA|88182|VILCA CHOQUE NATIVIDAD|PUNO|SAN ROMAN|JULIACA|NC|6070001197 |||AFA |21/05/2015| 0|21/05/2015| 0.00| 8.58| -8.58|F| #C4DBFF| | |88182| | | | | | | | | | | |TOTAL| 0.00| 8.58| -8.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|312 LLACSA|88218|MERMA CONDORI JUANA CRIST|PUNO|SAN ROMAN|JULIACA|NC|6070003470 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 353.62| -353.62|F| #f0f0f0|PUNO|312 LLACSA|88218|MERMA CONDORI JUANA CRIST|PUNO|SAN ROMAN|JULIACA|NC|6070003471 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 1,055.00| -1,055.00|F| #f0f0f0|PUNO|312 LLACSA|88218|MERMA CONDORI JUANA CRIST|PUNO|SAN ROMAN|JULIACA|NC|6070003474 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 448.02| -448.02|F| #C4DBFF| | |88218| | | | | | | | | | | |TOTAL| 0.00| 1,856.64| -1,856.64|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|312 LLACSA|88221|FRISANCHO VILCA NANCY|PUNO|SAN ROMAN|JULIACA|BO|0150000017 |||ND |30/06/2015| 12|12/07/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PUNO|312 LLACSA|88221|FRISANCHO VILCA NANCY|PUNO|SAN ROMAN|JULIACA|BO|0150000020 |||ND |12/08/2015| 12|24/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PUNO|312 LLACSA|88221|FRISANCHO VILCA NANCY|PUNO|SAN ROMAN|JULIACA|BO|0150000022 |||ND |10/09/2015| 12|22/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PUNO|312 LLACSA|88221|FRISANCHO VILCA NANCY|PUNO|SAN ROMAN|JULIACA|LE|2015194200 |BCO. CR|/PRO 38143588|LET |30/04/2015| 0|17/06/2015| 1,878.00| 1,831.27| 46.73|F| #f0f0f0|PUNO|312 LLACSA|88221|FRISANCHO VILCA NANCY|PUNO|SAN ROMAN|JULIACA|LE|2015272600 |BCO. CR|/PRO 38627111|LET |23/06/2015| 0|01/08/2015| 1,741.00| 0.00| 1,741.00|F| #f0f0f0|PUNO|312 LLACSA|88221|FRISANCHO VILCA NANCY|PUNO|SAN ROMAN|JULIACA|LE|2015272900 |BCO. CR|/PRO 38627114|LET |23/06/2015| 0|31/08/2015| 1,741.00| 0.00| 1,741.00|F| #f0f0f0|PUNO|312 LLACSA|88221|FRISANCHO VILCA NANCY|PUNO|SAN ROMAN|JULIACA|NC|6070003472 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 161.19| -161.19|F| #C4DBFF| | |88221| | | | | | | | | | | |TOTAL| 5,630.81| 1,992.46| 3,638.35|F| #6A6AFF| |312 LLACSA| | | | | | | | | | | | |TOTAL| 5,630.81| 4,741.79| 889.02|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|327 ROSA B|88015|PEREZ MENDOZA ALBERTO|PUNO|SAN ROMAN|JULIACA|FA|6820186032 |||F90 |25/06/2015| 12|05/10/2015| 1,060.23| 0.00| 1,060.23|F| #f0f0f0|PUNO|327 ROSA B|88015|PEREZ MENDOZA ALBERTO|PUNO|SAN ROMAN|JULIACA|FA|7040015038 |||F90 |27/08/2015| 12|07/12/2015| 3,734.09| 0.00| 3,734.09|F| #C4DBFF| | |88015| | | | | | | | | | | |TOTAL| 4,794.32| 0.00| 4,794.32|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|327 ROSA B|88059|BIZARRO PARI ROSA|PUNO|SAN ROMAN|JULIACA|FA|6820186035 |||F90 |25/06/2015| 12|05/10/2015| 664.93| 0.00| 664.93|F| #f0f0f0|PUNO|327 ROSA B|88059|BIZARRO PARI ROSA|PUNO|SAN ROMAN|JULIACA|FA|6820186846 |||F90 |25/08/2015| 12|05/12/2015| 1,060.23| 0.00| 1,060.23|F| #f0f0f0|PUNO|327 ROSA B|88059|BIZARRO PARI ROSA|PUNO|SAN ROMAN|JULIACA|FA|7040015043 |||F90 |27/08/2015| 12|07/12/2015| 2,508.54| 0.00| 2,508.54|F| #C4DBFF| | |88059| | | | | | | | | | | |TOTAL| 4,233.70| 0.00| 4,233.70|F| #6A6AFF| |327 ROSA B| | | | | | | | | | | | |TOTAL| 9,028.02| 0.00| 9,028.02|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|380 GRUPO |88129|ARACAYO ARACAYO ANGEL|PUNO|SAN ROMAN|JULIACA|BO|7040002794 |||P90 |21/07/2015| 12|31/10/2015| 3,252.55| 0.00| 3,252.55|F| #f0f0f0|PUNO|380 GRUPO |88129|ARACAYO ARACAYO ANGEL|PUNO|SAN ROMAN|JULIACA|BO|7040003081 |||F90 |19/09/2015| 12|30/12/2015| 3,093.55| 0.00| 3,093.55|F| #C4DBFF| | |88129| | | | | | | | | | | |TOTAL| 6,346.10| 0.00| 6,346.10|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|380 GRUPO |88137|ARACAYO CHURA PASTOR JUAN|PUNO|SAN ROMAN|JULIACA|BO|7040002800 |||F90 |21/07/2015| 12|31/10/2015| 2,935.08| 0.00| 2,935.08|F| #f0f0f0|PUNO|380 GRUPO |88137|ARACAYO CHURA PASTOR JUAN|PUNO|SAN ROMAN|JULIACA|BO|7040003082 |||F90 |19/09/2015| 12|30/12/2015| 3,288.58| 0.00| 3,288.58|F| #C4DBFF| | |88137| | | | | | | | | | | |TOTAL| 6,223.66| 0.00| 6,223.66|F| #6A6AFF| |380 GRUPO | | | | | | | | | | | | |TOTAL| 12,569.76| 0.00| 12,569.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|0150002962 |||ND |31/08/2015| 15|15/09/2015| 67.01| 49.26| 17.75|F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|6820186384 |||F90 |23/07/2015| 15|05/11/2015| 579.42| 0.00| 579.42|F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|6820187008 |||F90 |31/08/2015| 15|14/12/2015| 1,157.16| 0.00| 1,157.16|F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|6820187047 |||F90 |02/09/2015| 15|16/12/2015| 806.77| 0.00| 806.77|F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|6820187081 |||F90 |10/09/2015| 15|24/12/2015| 427.90| 0.00| 427.90|F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|7040012937 |||F30 |22/06/2015| 15|06/08/2015| 2,047.61| 1,047.60| 1,000.01|F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|7040013831 |||F90 |24/07/2015| 15|06/11/2015| 1,257.96| 0.00| 1,257.96|F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|7040015291 |||F90 |31/08/2015| 15|14/12/2015| 1,477.96| 0.00| 1,477.96|F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|7040015309 |||F90 |31/08/2015| 15|14/12/2015| 1,425.61| 0.00| 1,425.61|F| #f0f0f0|PUNO|647 88928 |88928|TAPIA PAUCARA FANY CLEOFE|PUNO|PUNO|PUNO|FA|7040015436 |||F90 |09/09/2015| 15|23/12/2015| 733.20| 0.00| 733.20|F| #C4DBFF| | |88928| | | | | | | | | | | |TOTAL| 9,980.60| 1,096.86| 8,883.74|F| #6A6AFF| |647 88928 | | | | | | | | | | | | |TOTAL| 9,980.60| 1,096.86| 8,883.74|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|647 88960 |88960|FLORES CHAMBILLA BEATRIZ|PUNO|PUNO|PUNO|FA|6820186385 |||F90 |23/07/2015| 15|05/11/2015| 942.21| 0.00| 942.21|F| #f0f0f0|PUNO|647 88960 |88960|FLORES CHAMBILLA BEATRIZ|PUNO|PUNO|PUNO|FA|7040013843 |||F90 |24/07/2015| 15|06/11/2015| 901.99| 0.00| 901.99|F| #C4DBFF| | |88960| | | | | | | | | | | |TOTAL| 1,844.20| 0.00| 1,844.20|F| #6A6AFF| |647 88960 | | | | | | | | | | | | |TOTAL| 1,844.20| 0.00| 1,844.20|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|786 88945 |88945|QUISPE SUCA ALFREDO|PUNO|SAN ROMAN|JULIACA|PD|2130523996 |||AFA |23/05/2013| 0|23/05/2013| 0.00| 17.70| -17.70|F| #C4DBFF| | |88945| | | | | | | | | | | |TOTAL| 0.00| 17.70| -17.70|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|786 88963 |88963|ORTIZ QUISPE JULIA|PUNO|SAN ROMAN|JULIACA|PD|2150129850 |||AFA |11/02/2015| 0|11/02/2015| 0.00| 1.29| -1.29|F| #C4DBFF| | |88963| | | | | | | | | | | |TOTAL| 0.00| 1.29| -1.29|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|999 SALDO |88955|GONZALES OCHOCHOQUE RICHA|PUNO|SAN ROMAN|JULIACA|PD|2130208492 |||AFA |15/04/2013| 0|15/04/2013| 0.00| 47.73| -47.73|F| #C4DBFF| | |88955| | | | | | | | | | | |TOTAL| 0.00| 47.73| -47.73|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PUNO|999 SALDO |88975|MOLLISACA AGUILAR ROXANA|PUNO|PUNO|PUNO|PD|2150108199 |||AFA |25/02/2015| 0|25/02/2015| 0.00| 640.38| -640.38|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 688.11| -688.11|F| #A4FFA4|PUNO | | | | | | | | | | | | | |TOTAL| 89,244.87| 14,395.11| 74,849.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TACNA| 93029 |93029|JARRO ROJAS GENOVEVA|TACNA|TACNA|TACNA|FA|7040015198 |||F30 |28/08/2015| 15|12/10/2015| 3,054.78| 0.00| 3,054.78|F| #f0f0f0|TACNA| 93029 |93029|JARRO ROJAS GENOVEVA|TACNA|TACNA|TACNA|FA|7040015266 |||F60 |31/08/2015| 15|14/11/2015| 2,283.89| 0.00| 2,283.89|F| #f0f0f0|TACNA| 93029 |93029|JARRO ROJAS GENOVEVA|TACNA|TACNA|TACNA|FA|7040015351 |||F30 |31/08/2015| 15|15/10/2015| 2,931.59| 0.00| 2,931.59|F| #C4DBFF| | |93029| | | | | | | | | | | |TOTAL| 8,270.26| 0.00| 8,270.26|F| #6A6AFF| | 93029 | | | | | | | | | | | | |TOTAL| 8,270.26| 0.00| 8,270.26|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TACNA|086 TICONA|93030|UNIVISION J.R. INVERSIONE|TACNA|TACNA|TACNA|FA|6820186993 |||F90 |31/08/2015| 15|14/12/2015| 837.45| 0.00| 837.45|F| #f0f0f0|TACNA|086 TICONA|93030|UNIVISION J.R. INVERSIONE|TACNA|TACNA|TACNA|FA|7040015244 |||F90 |31/08/2015| 15|14/12/2015| 1,826.59| 0.00| 1,826.59|F| #f0f0f0|TACNA|086 TICONA|93030|UNIVISION J.R. INVERSIONE|TACNA|TACNA|TACNA|FA|7040015258 |||K90 |31/08/2015| 15|14/12/2015| 9,574.99| 0.00| 9,574.99|F| #f0f0f0|TACNA|086 TICONA|93030|UNIVISION J.R. INVERSIONE|TACNA|TACNA|TACNA|LE|2015338600 |BCO. CR|38971685|LET |31/07/2015| 0|18/09/2015| 1,354.00| 0.00| 1,354.00|F| #f0f0f0|TACNA|086 TICONA|93030|UNIVISION J.R. INVERSIONE|TACNA|TACNA|TACNA|LE|2015338700 |BCO. CR|38971686|LET |31/07/2015| 0|02/10/2015| 1,354.00| 0.00| 1,354.00|F| #f0f0f0|TACNA|086 TICONA|93030|UNIVISION J.R. INVERSIONE|TACNA|TACNA|TACNA|LE|2015338800 |BCO. CR|38971687|LET |31/07/2015| 0|16/10/2015| 1,354.63| 0.00| 1,354.63|F| #f0f0f0|TACNA|086 TICONA|93030|UNIVISION J.R. INVERSIONE|TACNA|TACNA|TACNA|LE|2015399300 |BCO. CR|39233058|LET |31/08/2015| 0|26/10/2015| 1,022.97| 0.00| 1,022.97|F| #f0f0f0|TACNA|086 TICONA|93030|UNIVISION J.R. INVERSIONE|TACNA|TACNA|TACNA|LE|2015399400 |BCO. CR|39233059|LET |31/08/2015| 0|06/11/2015| 1,064.36| 0.00| 1,064.36|F| #C4DBFF| | |93030| | | | | | | | | | | |TOTAL| 18,388.99| 0.00| 18,388.99|F| #6A6AFF| |086 TICONA| | | | | | | | | | | | |TOTAL| 18,388.99| 0.00| 18,388.99|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TACNA|651 93039 |93039|MAMANI JALIRI NANCY AYDE|TACNA|TACNA|ALTO DE LA ALIANZA|BO|7040003012 |||F60 |31/08/2015| 0|30/10/2015| 4,149.06| 0.00| 4,149.06|F| #C4DBFF| | |93039| | | | | | | | | | | |TOTAL| 4,149.06| 0.00| 4,149.06|F| #6A6AFF| |651 93039 | | | | | | | | | | | | |TOTAL| 4,149.06| 0.00| 4,149.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TACNA|731 93033 |93033|CONDORI DE JIMENEZ MARIA|TACNA|TACNA|TACNA|FA|6820186995 |||E90 |31/08/2015| 15|14/12/2015| 987.48| 0.00| 987.48|F| #f0f0f0|TACNA|731 93033 |93033|CONDORI DE JIMENEZ MARIA|TACNA|TACNA|TACNA|FA|7040008866 |||L90 |20/02/2015| 15|05/06/2015| 2,649.61| 2,633.11| 16.50|F| #f0f0f0|TACNA|731 93033 |93033|CONDORI DE JIMENEZ MARIA|TACNA|TACNA|TACNA|FA|7040015275 |||F30 |31/08/2015| 15|15/10/2015| 2,267.54| 0.00| 2,267.54|F| #f0f0f0|TACNA|731 93033 |93033|CONDORI DE JIMENEZ MARIA|TACNA|TACNA|TACNA|FA|7040015699 |||F30 |18/09/2015| 15|02/11/2015| 995.35| 0.00| 995.35|F| #C4DBFF| | |93033| | | | | | | | | | | |TOTAL| 6,899.98| 2,633.11| 4,266.87|F| #6A6AFF| |731 93033 | | | | | | | | | | | | |TOTAL| 6,899.98| 2,633.11| 4,266.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TACNA|999 SALDO |93027|MAMANI AQUINO FREDDY LIZA|TACNA|TACNA|TACNA|PD|2131128849 |||AFA |30/11/2013| 0|30/11/2013| 0.00| 1.21| -1.21|F| #f0f0f0|TACNA|999 SALDO |93027|MAMANI AQUINO FREDDY LIZA|TACNA|TACNA|TACNA|PD|2141106655 |||AFA |14/11/2014| 0|14/11/2014| 0.00| 0.61| -0.61|F| #C4DBFF| | |93027| | | | | | | | | | | |TOTAL| 0.00| 1.82| -1.82|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TACNA|999 SALDO |93038|ZAMUDIO VERDE ZOILA CONSU|TACNA|TACNA|TACNA|PD|2150424219 |||AFA |30/04/2015| 0|30/04/2015| 0.00| 51.15| -51.15|F| #f0f0f0|TACNA|999 SALDO |93038|ZAMUDIO VERDE ZOILA CONSU|TACNA|TACNA|TACNA|PD|2150424219 |||AFA |30/04/2015| 0|30/04/2015| 0.00| 0.02| -0.02|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| T| 712,196.15| 51,465.23| 660,730.92|