#f0f0f0|HUARAZ| 04575 |04575|MELENDEZ HUAYANEY NABOR|ANCASH|HUARAZ|HUARAZ|FA|6820186604 |||E90 |12/08/2015| 8|18/11/2015| 1,641.43| 0.00| 1,641.43|F| #f0f0f0|HUARAZ| 04575 |04575|MELENDEZ HUAYANEY NABOR|ANCASH|HUARAZ|HUARAZ|FA|6820186611 |||E90 |12/08/2015| 8|18/11/2015| 2,775.68| 0.00| 2,775.68|F| #f0f0f0|HUARAZ| 04575 |04575|MELENDEZ HUAYANEY NABOR|ANCASH|HUARAZ|HUARAZ|FA|7040014391 |||F60 |21/08/2015| 8|28/10/2015| 1,538.59| 1,480.77| 57.82|F| #C4DBFF| | |04575| | | | | | | | | | | |TOTAL| 5,955.70| 1,480.77| 4,474.93|F| #6A6AFF| | 04575 | | | | | | | | | | | | |TOTAL| 5,955.70| 1,480.77| 4,474.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUARAZ|238 OBISPO|04014|ALEJOS CRISPIN JUANA|ANCASH|HUARAZ|HUARAZ|BO|6820052360 |||E90 |20/08/2015| 8|26/11/2015| 1,126.10| 0.00| 1,126.10|F| #C4DBFF| | |04014| | | | | | | | | | | |TOTAL| 1,126.10| 0.00| 1,126.10|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUARAZ|238 OBISPO|04543|ZAP LA VID DE JOSE OBISPO|ANCASH|HUARAZ|HUARAZ|FA|7040014424 |||F60 |21/08/2015| 8|28/10/2015| 3,577.96| 0.00| 3,577.96|F| #C4DBFF| | |04543| | | | | | | | | | | |TOTAL| 3,577.96| 0.00| 3,577.96|F| #6A6AFF| |238 OBISPO| | | | | | | | | | | | |TOTAL| 4,704.06| 0.00| 4,704.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUARAZ|732 04019 |04019|CHAVEZ MAGUIŅA LORGIA ADE|ANCASH|HUARAZ|HUARAZ|FA|6820186860 |||F60 |25/08/2015| 8|01/11/2015| 4,107.96| 7.24| 4,100.72|F| #f0f0f0|HUARAZ|732 04019 |04019|CHAVEZ MAGUIŅA LORGIA ADE|ANCASH|HUARAZ|HUARAZ|FA|6820186861 |||F90 |25/08/2015| 8|01/12/2015| 1,997.13| 0.00| 1,997.13|F| #f0f0f0|HUARAZ|732 04019 |04019|CHAVEZ MAGUIŅA LORGIA ADE|ANCASH|HUARAZ|HUARAZ|FA|7040015054 |||F60 |26/08/2015| 8|02/11/2015| 2,322.29| 0.00| 2,322.29|F| #f0f0f0|HUARAZ|732 04019 |04019|CHAVEZ MAGUIŅA LORGIA ADE|ANCASH|HUARAZ|HUARAZ|FA|7040015435 |||F60 |09/09/2015| 8|16/11/2015| 4,911.40| 0.00| 4,911.40|F| #C4DBFF| | |04019| | | | | | | | | | | |TOTAL| 13,338.78| 7.24| 13,331.54|F| #6A6AFF| |732 04019 | | | | | | | | | | | | |TOTAL| 13,338.78| 7.24| 13,331.54|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|FA|6820186614 |||F60 |12/08/2015| 8|19/10/2015| 4,892.22| 0.00| 4,892.22|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|FA|6820187186 |||F90 |16/09/2015| 8|23/12/2015| 5,281.03| 0.00| 5,281.03|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|FA|6820187187 |||F90 |16/09/2015| 8|23/12/2015| 1,934.96| 0.00| 1,934.96|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|FA|7040014180 |||F60 |11/08/2015| 8|18/10/2015| 2,662.07| 0.00| 2,662.07|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|FA|7040014181 |||P60 |11/08/2015| 8|18/10/2015| 3,275.51| 0.00| 3,275.51|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|FA|7040014189 |||F90 |11/08/2015| 8|17/11/2015| 6,570.17| 0.00| 6,570.17|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|FA|7040014194 |||F60 |13/08/2015| 8|20/10/2015| 1,224.59| 0.00| 1,224.59|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|FA|7040015678 |||F90 |18/09/2015| 8|25/12/2015| 7,743.05| 0.00| 7,743.05|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|LE|2015360100 |BCO. CR|39077327|LET |12/08/2015| 0|18/09/2015| 2,446.54| 0.00| 2,446.54|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|LE|2015360200 |BCO. CR|39077328|LET |12/08/2015| 0|28/09/2015| 2,446.54| 0.00| 2,446.54|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|LE|2015360300 |BCO. CR|39077329|LET |12/08/2015| 0|08/10/2015| 2,446.54| 0.00| 2,446.54|F| #f0f0f0|HUARAZ|732 04024 |04024|FLORES PEREZ LUIS EDUARDO|ANCASH|HUARAZ|HUARAZ|LE|2015360400 |BCO. CR|39077330|LET |12/08/2015| 0|16/10/2015| 2,446.57| 0.00| 2,446.57|F| #C4DBFF| | |04024| | | | | | | | | | | |TOTAL| 43,369.79| 0.00| 43,369.79|F| #6A6AFF| |732 04024 | | | | | | | | | | | | |TOTAL| 43,369.79| 0.00| 43,369.79|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUARAZ|825 04018 |04018|INVERSIONES GAMARRA SRL|ANCASH|HUARAZ|HUARAZ|PD|2140826702 |||AFA |12/11/2014| 0|12/11/2014| 0.00| 4.40| -4.40|F| #C4DBFF| | |04018| | | | | | | | | | | |TOTAL| 0.00| 4.40| -4.40|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUARAZ|999 SALDO |04028|CARUAJULCA CRUZADO EDUVIN|ANCASH|HUAYLAS|CARAZ|PD|2141104715 |||AFA |20/11/2014| 0|20/11/2014| 0.00| 0.32| -0.32|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #A4FFA4|HUARAZ | | | | | | | | | | | | | |TOTAL| 67,368.33| 1,492.73| 65,875.60|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|BARRANCA-P|273 ALEJAN|05025|ALEJO BENITES RICHARD ALF|LIMA|BARRANCA|BARRANCA|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 0.85| -0.85|F| #C4DBFF| | |05025| | | | | | | | | | | |TOTAL| 0.00| 0.85| -0.85|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|BARRANCA-P|655 05019 |05019|NEGOCIACIONES CEN JEN S.A|LIMA|BARRANCA|PARAMONGA|PD|2150714624 |||AFA |14/07/2015| 0|14/07/2015| 0.00| 112.86| -112.86|F| #C4DBFF| | |05019| | | | | | | | | | | |TOTAL| 0.00| 112.86| -112.86|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|BARRANCA-P|847 05031 |05031|JADE`S SOC.COM.RESP.LTDA|LIMA|HUAURA|HUACHO|FA|7040015652 |||F90 |17/09/2015| 4|20/12/2015| 1,772.83| 0.00| 1,772.83|F| #C4DBFF| | |05031| | | | | | | | | | | |TOTAL| 1,772.83| 0.00| 1,772.83|F| #6A6AFF| |847 05031 | | | | | | | | | | | | |TOTAL| 1,772.83| 0.00| 1,772.83|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|BARRANCA-P|847 05530 |05530|ZAPATERIA Y BAZAR REPUBLI|LIMA|HUAURA|HUACHO|FA|6820186503 |||F90 |31/07/2015| 4|02/11/2015| 994.27| 0.00| 994.27|F| #f0f0f0|BARRANCA-P|847 05530 |05530|ZAPATERIA Y BAZAR REPUBLI|LIMA|HUAURA|HUACHO|FA|7040013106 |||F90 |30/06/2015| 4|02/10/2015| 1,954.74| 1,097.15| 857.59|F| #f0f0f0|BARRANCA-P|847 05530 |05530|ZAPATERIA Y BAZAR REPUBLI|LIMA|HUAURA|HUACHO|FA|7040015664 |||F90 |17/09/2015| 4|20/12/2015| 2,294.49| 0.00| 2,294.49|F| #C4DBFF| | |05530| | | | | | | | | | | |TOTAL| 5,243.50| 1,097.15| 4,146.35|F| #6A6AFF| |847 05530 | | | | | | | | | | | | |TOTAL| 5,243.50| 1,097.15| 4,146.35|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|BARRANCA-P|999 SALDO |05017|INSUMOS & NEGOCIOS S.R.L.|LIMA|LIMA|LIMA|PD|2130719906 |||AFA |15/08/2013| 0|15/08/2013| 0.00| 0.76| -0.76|F| #C4DBFF| | |05017| | | | | | | | | | | |TOTAL| 0.00| 0.76| -0.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|BARRANCA-P|999 SALDO |05029|CHAVARRIA APOLINARIO MEDA|LIMA|HUAURA|HUACHO|NC|6070003263 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 184.04| -184.04|F| #f0f0f0|BARRANCA-P|999 SALDO |05029|CHAVARRIA APOLINARIO MEDA|LIMA|HUAURA|HUACHO|PD|2150813004 |||AFA |13/08/2015| 0|13/08/2015| 0.00| 65.00| -65.00|F| #C4DBFF| | |05029| | | | | | | | | | | |TOTAL| 0.00| 249.04| -249.04|F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 249.80| -249.80|F| #A4FFA4|BARRANCA-P| | | | | | | | | | | | | |TOTAL| 7,016.33| 1,460.66| 5,555.67|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO| 10096 |10096|BARRIENTOS VICENTE EUFROS|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040013456 |||F60 |14/07/2015| 10|22/09/2015| 2,491.35| 246.83| 2,244.52|F| #f0f0f0|AYACUCHO| 10096 |10096|BARRIENTOS VICENTE EUFROS|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040013471 |||F60 |14/07/2015| 10|22/09/2015| 2,654.28| 0.00| 2,654.28|F| #C4DBFF| | |10096| | | | | | | | | | | |TOTAL| 5,145.63| 246.83| 4,898.80|F| #6A6AFF| | 10096 | | | | | | | | | | | | |TOTAL| 5,145.63| 246.83| 4,898.80|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO| 10098 |10098|OCTOPUS INVESTMENTS E.I.R|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820185859 |||P60 |16/06/2015| 10|25/08/2015| 1,494.82| 1,300.02| 194.80|F| #f0f0f0|AYACUCHO| 10098 |10098|OCTOPUS INVESTMENTS E.I.R|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186797 |||F60 |21/08/2015| 10|30/10/2015| 2,340.68| 0.00| 2,340.68|F| #f0f0f0|AYACUCHO| 10098 |10098|OCTOPUS INVESTMENTS E.I.R|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040014487 |||F60 |22/08/2015| 10|31/10/2015| 1,829.50| 0.00| 1,829.50|F| #C4DBFF| | |10098| | | | | | | | | | | |TOTAL| 5,665.00| 1,300.02| 4,364.98|F| #6A6AFF| | 10098 | | | | | | | | | | | | |TOTAL| 5,665.00| 1,300.02| 4,364.98|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO| 10108 |10108|ACOSTA CAMPOS VICTORIA JE|AYACUCHO|LA MAR|AYNA|FA|6820187164 |||E90 |15/09/2015| 4|18/12/2015| 2,613.55| 0.00| 2,613.55|F| #f0f0f0|AYACUCHO| 10108 |10108|ACOSTA CAMPOS VICTORIA JE|AYACUCHO|LA MAR|AYNA|FA|6820187165 |||E90 |15/09/2015| 4|18/12/2015| 2,743.16| 0.00| 2,743.16|F| #f0f0f0|AYACUCHO| 10108 |10108|ACOSTA CAMPOS VICTORIA JE|AYACUCHO|LA MAR|AYNA|FA|6820187166 |||F30 |15/09/2015| 4|19/10/2015| 3,111.33| 0.00| 3,111.33|F| #f0f0f0|AYACUCHO| 10108 |10108|ACOSTA CAMPOS VICTORIA JE|AYACUCHO|LA MAR|AYNA|FA|7040015551 |||F30 |17/09/2015| 4|21/10/2015| 5,066.24| 0.00| 5,066.24|F| #f0f0f0|AYACUCHO| 10108 |10108|ACOSTA CAMPOS VICTORIA JE|AYACUCHO|LA MAR|AYNA|FA|7040015570 |||F30 |17/09/2015| 4|21/10/2015| 2,503.17| 0.00| 2,503.17|F| #f0f0f0|AYACUCHO| 10108 |10108|ACOSTA CAMPOS VICTORIA JE|AYACUCHO|LA MAR|AYNA|FA|7040015616 |||F30 |17/09/2015| 4|21/10/2015| 1,250.61| 0.00| 1,250.61|F| #C4DBFF| | |10108| | | | | | | | | | | |TOTAL| 17,288.06| 0.00| 17,288.06|F| #6A6AFF| | 10108 | | | | | | | | | | | | |TOTAL| 17,288.06| 0.00| 17,288.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO| 10109 |10109|CRUZATT PALOMINO ALIPIO|AYACUCHO|LA MAR|SANTA ROSA|FA|6820187072 |||E90 |09/09/2015| 0|08/12/2015| 2,153.74| 0.00| 2,153.74|F| #f0f0f0|AYACUCHO| 10109 |10109|CRUZATT PALOMINO ALIPIO|AYACUCHO|LA MAR|SANTA ROSA|FA|7040015377 |||E30 |09/09/2015| 0|09/10/2015| 10,317.92| 0.00| 10,317.92|F| #f0f0f0|AYACUCHO| 10109 |10109|CRUZATT PALOMINO ALIPIO|AYACUCHO|LA MAR|SANTA ROSA|FA|7040015378 |||E90 |09/09/2015| 0|08/12/2015| 3,789.57| 0.00| 3,789.57|F| #f0f0f0|AYACUCHO| 10109 |10109|CRUZATT PALOMINO ALIPIO|AYACUCHO|LA MAR|SANTA ROSA|FA|7040015800 |||E30 |19/09/2015| 0|19/10/2015| 3,095.38| 0.00| 3,095.38|F| #C4DBFF| | |10109| | | | | | | | | | | |TOTAL| 19,356.61| 0.00| 19,356.61|F| #6A6AFF| | 10109 | | | | | | | | | | | | |TOTAL| 19,356.61| 0.00| 19,356.61|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO| 10723 |10723|MENDEZ SALVATIERRA ROSALI|AYACUCHO|HUAMANGA|AYACUCHO|LE|2015309300 |BCO. CR|38817654|LET |14/07/2015| 0|18/09/2015| 1,584.24| 0.00| 1,584.24|F| #f0f0f0|AYACUCHO| 10723 |10723|MENDEZ SALVATIERRA ROSALI|AYACUCHO|HUAMANGA|AYACUCHO|LE|2015366400 |BCO. CR|39103029|LET |17/08/2015| 0|28/09/2015| 1,692.00| 0.00| 1,692.00|F| #f0f0f0|AYACUCHO| 10723 |10723|MENDEZ SALVATIERRA ROSALI|AYACUCHO|HUAMANGA|AYACUCHO|LE|2015366500 |BCO. CR|39103030|LET |17/08/2015| 0|10/10/2015| 1,692.00| 0.00| 1,692.00|F| #f0f0f0|AYACUCHO| 10723 |10723|MENDEZ SALVATIERRA ROSALI|AYACUCHO|HUAMANGA|AYACUCHO|LE|2015366600 |BCO. CR|39103031|LET |17/08/2015| 0|22/10/2015| 1,691.59| 0.00| 1,691.59|F| #C4DBFF| | |10723| | | | | | | | | | | |TOTAL| 6,659.83| 0.00| 6,659.83|F| #6A6AFF| | 10723 | | | | | | | | | | | | |TOTAL| 6,659.83| 0.00| 6,659.83|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|019 MARIO |10090|TORALBA GUILLEN ADEMIR M.|AYACUCHO|HUAMANGA|AYACUCHO|NC|6070002931 |||AFA |24/08/2015| 0|24/08/2015| 0.00| 12.94| -12.94|F| #C4DBFF| | |10090| | | | | | | | | | | |TOTAL| 0.00| 12.94| -12.94|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|019 MARIO |10107|NEGOCIACIONES & INVERSION|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186712 |||F60 |18/08/2015| 10|27/10/2015| 419.68| 33.13| 386.55|F| #f0f0f0|AYACUCHO|019 MARIO |10107|NEGOCIACIONES & INVERSION|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040014354 |||F60 |19/08/2015| 10|28/10/2015| 1,580.20| 0.00| 1,580.20|F| #C4DBFF| | |10107| | | | | | | | | | | |TOTAL| 1,999.88| 33.13| 1,966.75|F| #6A6AFF| |019 MARIO | | | | | | | | | | | | |TOTAL| 1,999.88| 46.07| 1,953.81|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|103 QUISPE|10009|QUISPE ACOSTA CESAR AUGUS|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820185851 |||P60 |16/06/2015| 10|25/08/2015| 125.60| 0.00| 125.60|F| #f0f0f0|AYACUCHO|103 QUISPE|10009|QUISPE ACOSTA CESAR AUGUS|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186829 |||F60 |21/08/2015| 10|30/10/2015| 991.20| 0.00| 991.20|F| #C4DBFF| | |10009| | | | | | | | | | | |TOTAL| 1,116.80| 0.00| 1,116.80|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|103 QUISPE|10081|ORTIZ GOMEZ DINA|AYACUCHO|HUAMANGA|AYACUCHO|BO|7040002922 |||P60 |17/08/2015| 10|26/10/2015| 2,209.21| 0.00| 2,209.21|F| #C4DBFF| | |10081| | | | | | | | | | | |TOTAL| 2,209.21| 0.00| 2,209.21|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|103 QUISPE|10258|ACOSTA HUALLANCA JULIA|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186692 |||E90 |14/08/2015| 10|22/11/2015| 1,539.68| 0.00| 1,539.68|F| #f0f0f0|AYACUCHO|103 QUISPE|10258|ACOSTA HUALLANCA JULIA|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186708 |||E90 |18/08/2015| 10|26/11/2015| 1,069.03| 0.00| 1,069.03|F| #C4DBFF| | |10258| | | | | | | | | | | |TOTAL| 2,608.71| 0.00| 2,608.71|F| #6A6AFF| |103 QUISPE| | | | | | | | | | | | |TOTAL| 5,934.72| 0.00| 5,934.72|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|104 CISNER|10279|CISNEROS QUISPE EPIFANIA|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820185850 |||F60 |16/06/2015| 10|25/08/2015| 2,617.06| 0.00| 2,617.06|F| #f0f0f0|AYACUCHO|104 CISNER|10279|CISNEROS QUISPE EPIFANIA|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186723 |||E90 |18/08/2015| 10|26/11/2015| 6,473.66| 0.00| 6,473.66|F| #f0f0f0|AYACUCHO|104 CISNER|10279|CISNEROS QUISPE EPIFANIA|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040013499 |||F60 |15/07/2015| 10|23/09/2015| 4,724.46| 0.00| 4,724.46|F| #f0f0f0|AYACUCHO|104 CISNER|10279|CISNEROS QUISPE EPIFANIA|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040013514 |||E30 |15/07/2015| 10|24/08/2015| 6,335.67| 3,574.23| 2,761.44|F| #f0f0f0|AYACUCHO|104 CISNER|10279|CISNEROS QUISPE EPIFANIA|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040014089 |||E30 |03/08/2015| 10|12/09/2015| 5,465.10| 0.00| 5,465.10|F| #f0f0f0|AYACUCHO|104 CISNER|10279|CISNEROS QUISPE EPIFANIA|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040014329 |||E30 |18/08/2015| 10|27/09/2015| 644.87| 0.00| 644.87|F| #C4DBFF| | |10279| | | | | | | | | | | |TOTAL| 26,260.82| 3,574.23| 22,686.59|F| #6A6AFF| |104 CISNER| | | | | | | | | | | | |TOTAL| 26,260.82| 3,574.23| 22,686.59|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|105 HUAYAN|10055|QUISPE DE HUAYANAY MARIA|AYACUCHO|HUAMANGA|AYACUCHO|PD|2013080875 |||AFA |27/08/2013| 0|27/08/2013| 0.00| 33.21| -33.21|F| #C4DBFF| | |10055| | | | | | | | | | | |TOTAL| 0.00| 33.21| -33.21|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|106 GALVEZ|10091|GALVEZ RIVERA JANETT|LIMA|YAUYOS|HUANTAN|FA|6820185790 |||P90 |12/06/2015| 7|17/09/2015| 920.40| 0.00| 920.40|F| #f0f0f0|AYACUCHO|106 GALVEZ|10091|GALVEZ RIVERA JANETT|LIMA|YAUYOS|HUANTAN|FA|7040013442 |||F90 |21/07/2015| 7|26/10/2015| 4,332.20| 0.00| 4,332.20|F| #f0f0f0|AYACUCHO|106 GALVEZ|10091|GALVEZ RIVERA JANETT|LIMA|YAUYOS|HUANTAN|FA|7040013637 |||F90 |21/07/2015| 7|26/10/2015| 1,132.75| 0.00| 1,132.75|F| #f0f0f0|AYACUCHO|106 GALVEZ|10091|GALVEZ RIVERA JANETT|LIMA|YAUYOS|HUANTAN|FA|7040014300 |||F90 |18/08/2015| 7|23/11/2015| 1,501.17| 0.00| 1,501.17|F| #f0f0f0|AYACUCHO|106 GALVEZ|10091|GALVEZ RIVERA JANETT|LIMA|YAUYOS|HUANTAN|FA|7040014340 |||F90 |19/08/2015| 7|24/11/2015| 2,760.17| 0.00| 2,760.17|F| #f0f0f0|AYACUCHO|106 GALVEZ|10091|GALVEZ RIVERA JANETT|LIMA|YAUYOS|HUANTAN|NC|6070003260 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 28.90| -28.90|F| #C4DBFF| | |10091| | | | | | | | | | | |TOTAL| 10,646.69| 28.90| 10,617.79|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|106 GALVEZ|10380|GALVEZ ROMERO JUAN|AYACUCHO|HUANTA|HUANTA|FA|6820185792 |||F90 |12/06/2015| 7|17/09/2015| 1,208.76| 190.00| 1,018.76|F| #f0f0f0|AYACUCHO|106 GALVEZ|10380|GALVEZ ROMERO JUAN|AYACUCHO|HUANTA|HUANTA|FA|6820186230 |||F90 |15/07/2015| 7|20/10/2015| 1,069.43| 0.00| 1,069.43|F| #f0f0f0|AYACUCHO|106 GALVEZ|10380|GALVEZ ROMERO JUAN|AYACUCHO|HUANTA|HUANTA|FA|6820186691 |||E90 |14/08/2015| 7|19/11/2015| 1,572.17| 0.00| 1,572.17|F| #f0f0f0|AYACUCHO|106 GALVEZ|10380|GALVEZ ROMERO JUAN|AYACUCHO|HUANTA|HUANTA|FA|7040012706 |||F90 |13/06/2015| 7|18/09/2015| 1,233.69| 0.00| 1,233.69|F| #f0f0f0|AYACUCHO|106 GALVEZ|10380|GALVEZ ROMERO JUAN|AYACUCHO|HUANTA|HUANTA|FA|7040015380 |||F90 |09/09/2015| 7|15/12/2015| 2,144.82| 0.00| 2,144.82|F| #C4DBFF| | |10380| | | | | | | | | | | |TOTAL| 7,228.87| 190.00| 7,038.87|F| #6A6AFF| |106 GALVEZ| | | | | | | | | | | | |TOTAL| 17,875.56| 218.90| 17,656.66|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|151 NOLASC|10092|DISTRIBUIDORA CALZATURA C|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186812 |||F60 |21/08/2015| 10|30/10/2015| 1,070.50| 0.00| 1,070.50|F| #f0f0f0|AYACUCHO|151 NOLASC|10092|DISTRIBUIDORA CALZATURA C|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186815 |||E90 |21/08/2015| 10|29/11/2015| 6,672.90| 0.00| 6,672.90|F| #f0f0f0|AYACUCHO|151 NOLASC|10092|DISTRIBUIDORA CALZATURA C|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040014495 |||E30 |21/08/2015| 10|30/09/2015| 36,649.27| 0.00| 36,649.27|F| #C4DBFF| | |10092| | | | | | | | | | | |TOTAL| 44,392.67| 0.00| 44,392.67|F| #6A6AFF| |151 NOLASC| | | | | | | | | | | | |TOTAL| 44,392.67| 0.00| 44,392.67|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|155 ODILON|10870|PALOMINO GUILLEN ODILON C|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820187055 |||E90 |02/09/2015| 10|11/12/2015| 2,419.89| 0.00| 2,419.89|F| #f0f0f0|AYACUCHO|155 ODILON|10870|PALOMINO GUILLEN ODILON C|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040015332 |||F60 |31/08/2015| 10|09/11/2015| 4,920.86| 0.00| 4,920.86|F| #C4DBFF| | |10870| | | | | | | | | | | |TOTAL| 7,340.75| 0.00| 7,340.75|F| #6A6AFF| |155 ODILON| | | | | | | | | | | | |TOTAL| 7,340.75| 0.00| 7,340.75|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|376 MAXIMO|10062|MAXIMO ASTO CHANCA EIRL|AYACUCHO|HUAMANGA|AYACUCHO|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 2.98| -2.98|F| #C4DBFF| | |10062| | | | | | | | | | | |TOTAL| 0.00| 2.98| -2.98|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|376 MAXIMO|10102|GRUPO D.Y. AREZA E.I.R.L.|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186709 |||E90 |18/08/2015| 10|26/11/2015| 2,034.45| 10.74| 2,023.71|F| #f0f0f0|AYACUCHO|376 MAXIMO|10102|GRUPO D.Y. AREZA E.I.R.L.|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186710 |||F60 |18/08/2015| 10|27/10/2015| 3,323.84| 0.00| 3,323.84|F| #f0f0f0|AYACUCHO|376 MAXIMO|10102|GRUPO D.Y. AREZA E.I.R.L.|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040014322 |||F60 |18/08/2015| 10|27/10/2015| 3,818.87| 0.00| 3,818.87|F| #f0f0f0|AYACUCHO|376 MAXIMO|10102|GRUPO D.Y. AREZA E.I.R.L.|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040014338 |||F60 |19/08/2015| 10|28/10/2015| 5,412.94| 0.00| 5,412.94|F| #f0f0f0|AYACUCHO|376 MAXIMO|10102|GRUPO D.Y. AREZA E.I.R.L.|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040015229 |||F60 |29/08/2015| 10|07/11/2015| 466.86| 0.00| 466.86|F| #f0f0f0|AYACUCHO|376 MAXIMO|10102|GRUPO D.Y. AREZA E.I.R.L.|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040015382 |||F60 |09/09/2015| 10|18/11/2015| 3,508.14| 0.00| 3,508.14|F| #C4DBFF| | |10102| | | | | | | | | | | |TOTAL| 18,565.10| 10.74| 18,554.36|F| #6A6AFF| |376 MAXIMO| | | | | | | | | | | | |TOTAL| 18,565.10| 13.72| 18,551.38|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|439 ANGELI|10056|DIAZ DE VEGA FELICITAS AN|AYACUCHO|HUAMANGA|SAN JUAN BAUTISTA|FA|6820186200 |||P60 |10/07/2015| 0|08/09/2015| 2,256.89| 1,141.48| 1,115.41|F| #C4DBFF| | |10056| | | | | | | | | | | |TOTAL| 2,256.89| 1,141.48| 1,115.41|F| #6A6AFF| |439 ANGELI| | | | | | | | | | | | |TOTAL| 2,256.89| 1,141.48| 1,115.41|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|471 MAXIMO|10082|VITOR DE SOLIER LEONCIA A|AYACUCHO|HUANTA|HUANTA|FA|6820186507 |||P60 |31/07/2015| 7|06/10/2015| 610.41| 0.00| 610.41|F| #f0f0f0|AYACUCHO|471 MAXIMO|10082|VITOR DE SOLIER LEONCIA A|AYACUCHO|HUANTA|HUANTA|FA|6820186725 |||E90 |18/08/2015| 7|23/11/2015| 1,654.73| 0.00| 1,654.73|F| #f0f0f0|AYACUCHO|471 MAXIMO|10082|VITOR DE SOLIER LEONCIA A|AYACUCHO|HUANTA|HUANTA|FA|6820186736 |||F60 |18/08/2015| 7|24/10/2015| 634.25| 0.00| 634.25|F| #f0f0f0|AYACUCHO|471 MAXIMO|10082|VITOR DE SOLIER LEONCIA A|AYACUCHO|HUANTA|HUANTA|FA|7040012790 |||P60 |17/06/2015| 7|23/08/2015| 2,734.86| 2,732.89| 1.97|F| #f0f0f0|AYACUCHO|471 MAXIMO|10082|VITOR DE SOLIER LEONCIA A|AYACUCHO|HUANTA|HUANTA|FA|7040013487 |||F60 |15/07/2015| 7|20/09/2015| 5,145.66| 5,145.64| 0.02|F| #f0f0f0|AYACUCHO|471 MAXIMO|10082|VITOR DE SOLIER LEONCIA A|AYACUCHO|HUANTA|HUANTA|FA|7040014016 |||F60 |31/07/2015| 7|06/10/2015| 1,586.05| 0.00| 1,586.05|F| #f0f0f0|AYACUCHO|471 MAXIMO|10082|VITOR DE SOLIER LEONCIA A|AYACUCHO|HUANTA|HUANTA|FA|7040014349 |||F60 |19/08/2015| 7|25/10/2015| 3,855.61| 0.00| 3,855.61|F| #f0f0f0|AYACUCHO|471 MAXIMO|10082|VITOR DE SOLIER LEONCIA A|AYACUCHO|HUANTA|HUANTA|FA|7040014374 |||F60 |20/08/2015| 7|26/10/2015| 4,817.33| 0.00| 4,817.33|F| #f0f0f0|AYACUCHO|471 MAXIMO|10082|VITOR DE SOLIER LEONCIA A|AYACUCHO|HUANTA|HUANTA|FA|7040015362 |||F90 |09/09/2015| 7|15/12/2015| 1,310.72| 0.00| 1,310.72|F| #C4DBFF| | |10082| | | | | | | | | | | |TOTAL| 22,349.62| 7,878.53| 14,471.09|F| #6A6AFF| |471 MAXIMO| | | | | | | | | | | | |TOTAL| 22,349.62| 7,878.53| 14,471.09|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|502 TANIA |10101|QUISPE PARIONA TANIA RENE|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186437 |||F60 |24/07/2015| 10|02/10/2015| 486.35| 0.00| 486.35|F| #f0f0f0|AYACUCHO|502 TANIA |10101|QUISPE PARIONA TANIA RENE|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040013891 |||F60 |25/07/2015| 10|03/10/2015| 4,282.48| 0.00| 4,282.48|F| #f0f0f0|AYACUCHO|502 TANIA |10101|QUISPE PARIONA TANIA RENE|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040014002 |||F60 |31/07/2015| 10|09/10/2015| 534.42| 0.00| 534.42|F| #C4DBFF| | |10101| | | | | | | | | | | |TOTAL| 5,303.25| 0.00| 5,303.25|F| #6A6AFF| |502 TANIA | | | | | | | | | | | | |TOTAL| 5,303.25| 0.00| 5,303.25|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|653 10100 |10100|CUBA CUYA JUVENAL|PERU|PERU|PERU|FA|6820186690 |||F90 |14/08/2015| 0|12/11/2015| 1,404.79| 0.00| 1,404.79|F| #f0f0f0|AYACUCHO|653 10100 |10100|CUBA CUYA JUVENAL|PERU|PERU|PERU|FA|6820186768 |||E90 |19/08/2015| 0|17/11/2015| 834.89| 0.00| 834.89|F| #f0f0f0|AYACUCHO|653 10100 |10100|CUBA CUYA JUVENAL|PERU|PERU|PERU|FA|6820186771 |||F90 |19/08/2015| 0|17/11/2015| 1,635.94| 0.00| 1,635.94|F| #f0f0f0|AYACUCHO|653 10100 |10100|CUBA CUYA JUVENAL|PERU|PERU|PERU|FA|7040014095 |||P60 |03/08/2015| 0|02/10/2015| 3,606.95| 3,097.38| 509.57|F| #f0f0f0|AYACUCHO|653 10100 |10100|CUBA CUYA JUVENAL|PERU|PERU|PERU|FA|7040014315 |||F60 |18/08/2015| 0|17/10/2015| 1,424.12| 0.00| 1,424.12|F| #f0f0f0|AYACUCHO|653 10100 |10100|CUBA CUYA JUVENAL|PERU|PERU|PERU|FA|7040014416 |||F90 |20/08/2015| 0|18/11/2015| 6,757.10| 0.00| 6,757.10|F| #f0f0f0|AYACUCHO|653 10100 |10100|CUBA CUYA JUVENAL|PERU|PERU|PERU|FA|7040014425 |||P90 |20/08/2015| 0|18/11/2015| 2,807.43| 0.00| 2,807.43|F| #C4DBFF| | |10100| | | | | | | | | | | |TOTAL| 18,471.22| 3,097.38| 15,373.84|F| #6A6AFF| |653 10100 | | | | | | | | | | | | |TOTAL| 18,471.22| 3,097.38| 15,373.84|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|672 10022 |10022|CURI AGUILAR ANA|AYACUCHO|HUAMANGA|AYACUCHO|FA|0150002637 |||ND |11/02/2015| 10|21/02/2015| 110.97| 0.00| 110.97|F| #f0f0f0|AYACUCHO|672 10022 |10022|CURI AGUILAR ANA|AYACUCHO|HUAMANGA|AYACUCHO|FA|0150002647 |||ND |18/02/2015| 10|28/02/2015| 110.97| 0.00| 110.97|F| #f0f0f0|AYACUCHO|672 10022 |10022|CURI AGUILAR ANA|AYACUCHO|HUAMANGA|AYACUCHO|FA|0150002654 |||ND |25/02/2015| 10|07/03/2015| 110.97| 0.00| 110.97|F| #f0f0f0|AYACUCHO|672 10022 |10022|CURI AGUILAR ANA|AYACUCHO|HUAMANGA|AYACUCHO|FA|0150002665 |||ND |04/03/2015| 10|14/03/2015| 110.97| 0.00| 110.97|F| #f0f0f0|AYACUCHO|672 10022 |10022|CURI AGUILAR ANA|AYACUCHO|HUAMANGA|AYACUCHO|FA|0150002672 |||ND |12/03/2015| 10|22/03/2015| 111.01| 0.00| 111.01|F| #f0f0f0|AYACUCHO|672 10022 |10022|CURI AGUILAR ANA|AYACUCHO|HUAMANGA|AYACUCHO|LE|2015017900 |BCO. CR|/PRO 37164909|LET |16/01/2015| 0|21/02/2015| 3,777.00| 1,269.00| 2,508.00|F| #f0f0f0|AYACUCHO|672 10022 |10022|CURI AGUILAR ANA|AYACUCHO|HUAMANGA|AYACUCHO|LE|2015018000 |BCO. CR|/PRO 37164910|LET |16/01/2015| 0|28/02/2015| 3,779.16| 0.00| 3,779.16|F| #C4DBFF| | |10022| | | | | | | | | | | |TOTAL| 8,111.05| 1,269.00| 6,842.05|F| #6A6AFF| |672 10022 | | | | | | | | | | | | |TOTAL| 8,111.05| 1,269.00| 6,842.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|672 10103 |10103|CALZA SOLO MODA ZAPATERIA|AYACUCHO|HUAMANGA|AYACUCHO|PD|2140228896 |||AFA |28/02/2014| 0|28/02/2014| 0.00| 9.00| -9.00|F| #C4DBFF| | |10103| | | | | | | | | | | |TOTAL| 0.00| 9.00| -9.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|807 10113 |10113|CHATE BARRIENTOS LOURDES|AYACUCHO|HUAMANGA|AYACUCHO|FA|6820186711 |||E90 |18/08/2015| 10|26/11/2015| 3,431.98| 0.00| 3,431.98|F| #f0f0f0|AYACUCHO|807 10113 |10113|CHATE BARRIENTOS LOURDES|AYACUCHO|HUAMANGA|AYACUCHO|FA|7040014324 |||F60 |18/08/2015| 10|27/10/2015| 1,399.93| 1,293.73| 106.20|F| #C4DBFF| | |10113| | | | | | | | | | | |TOTAL| 4,831.91| 1,293.73| 3,538.18|F| #6A6AFF| |807 10113 | | | | | | | | | | | | |TOTAL| 4,831.91| 1,293.73| 3,538.18|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|999 SALDO |10007|MENDOZA POZO JUANA|LIMA|YAUYOS|HUANTAN|PD|2150910156 |||AFA |10/09/2015| 0|10/09/2015| 0.00| 19.93| -19.93|F| #C4DBFF| | |10007| | | | | | | | | | | |TOTAL| 0.00| 19.93| -19.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|999 SALDO |10112|VELARDE QUISPE GRACIELA|AYACUCHO|HUAMANGA|AYACUCHO|PD|2140313505 |||AFA |26/05/2014| 0|26/05/2014| 0.00| 0.67| -0.67|F| #C4DBFF| | |10112| | | | | | | | | | | |TOTAL| 0.00| 0.67| -0.67|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AYACUCHO|999 SALDO |10115|MENDOZA RONDINEL MELIZA|AYACUCHO|HUAMANGA|AYACUCHO|NC|6000032151 |||AFA |17/10/2014| 0|17/10/2014| 0.00| 39.12| -39.12|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 59.72| -59.72|F| #A4FFA4|AYACUCHO | | | | | | | | | | | | | |TOTAL| 237,808.57| 20,181.82| 217,626.75|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13131|JUAPE DIAZ ROXANA DEL PIL|SAN MARTIN|RIOJA|NUEVA CAJAMARCA|PD|2150313236 |||AFA |31/03/2015| 0|31/03/2015| 0.00| 0.02| -0.02|F| #C4DBFF| | |13131| | | | | | | | | | | |TOTAL| 0.00| 0.02| -0.02|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|BO|0150000019 |||ND |12/08/2015| 0|12/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|BO|0150000021 |||ND |09/09/2015| 0|09/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015306900 |BCO. CR|38788043|LET |13/07/2015| 0|30/09/2015| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307000 |BCO. CR|38788044|LET |13/07/2015| 0|30/10/2015| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307100 |BCO. CR|38788045|LET |13/07/2015| 0|30/11/2015| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307200 |BCO. CR|38788046|LET |13/07/2015| 0|30/12/2015| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307300 |CARTERA||LET |13/07/2015| 0|30/01/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307400 |CARTERA||LET |13/07/2015| 0|29/02/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307500 |CARTERA||LET |13/07/2015| 0|30/03/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307600 |CARTERA||LET |13/07/2015| 0|30/04/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307700 |CARTERA||LET |13/07/2015| 0|30/05/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307800 |CARTERA||LET |13/07/2015| 0|30/06/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015307900 |CARTERA||LET |13/07/2015| 0|30/07/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015308000 |CARTERA||LET |13/07/2015| 0|30/08/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015308100 |CARTERA||LET |13/07/2015| 0|30/09/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015308200 |CARTERA||LET |13/07/2015| 0|30/10/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015308300 |CARTERA||LET |13/07/2015| 0|30/11/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015308400 |CARTERA||LET |13/07/2015| 0|30/12/2016| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015308500 |CARTERA||LET |13/07/2015| 0|30/01/2017| 975.90| 0.00| 975.90|F| #f0f0f0|HUANUCO|707 22181 |22181|HERRERA CAYAS GLICEDERIO|HUANUCO|HUAMALIES|LLATA|LE|2015308600 |CARTERA||LET |13/07/2015| 0|28/02/2017| 978.41| 0.00| 978.41|F| #C4DBFF| | |22181| | | | | | | | | | | |TOTAL| 17,749.25| 0.00| 17,749.25|F| #A4FFA4|HUANUCO | | | | | | | | | | | | | |TOTAL| 17,749.25| 0.00| 17,749.25|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|EL AGUSTIN|477 DEYSY |50339|SERVICIOS Y TRANSPORTES N|LIMA|LIMA|LA VICTORIA|DA|1409650010 |||AFA |30/09/2014| 0|30/09/2014| 0.00| 159.61| -159.61|F| #f0f0f0|EL AGUSTIN|477 DEYSY |50339|SERVICIOS Y TRANSPORTES N|LIMA|LIMA|LA VICTORIA|EP|7040005442FA|||AFA |30/09/2014| 0|30/09/2014| 0.00| 16.48| -16.48|F| #C4DBFF| | |50339| | | | | | | | | | | |TOTAL| 0.00| 176.09| -176.09|F| #f0f0f0|HUARAL|252 ZAP. M|73450|CARLOS PANIAGUA LUZ MARLE|LIMA|HUARAL|HUARAL|FA|7040010529 |||F60 |22/04/2015| 4|25/06/2015| 486.44| 0.00| 486.44|F| #C4DBFF| | |73450| | | | | | | | | | | |TOTAL| 486.44| 0.00| 486.44|F| #6A6AFF| |252 ZAP. M| | | | | | | | | | | | |TOTAL| 486.44| 0.00| 486.44|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUARAL|835 73011 |73011|MUŅOZ PIZARRO ZEDELITH LI|LIMA|HUARAL|HUARAL|PD|2015020433 |||AFA |10/03/2015| 0|10/03/2015| 0.00| 7.47| -7.47|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #A4FFA4|HUARAL | | | | | | | | | | | | | |TOTAL| 486.44| 7.47| 478.97|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ATE VITART|999 SALDO |76199|PALPA ESCURRA DE CORDOVA|LIMA|LIMA|SANTA ANITA|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 0.85| -0.85|F| #C4DBFF| | |76199| | | | | | | | | | | |TOTAL| 0.00| 0.85| -0.85|F| #f0f0f0|UCAYALI-PU|497 INV.KI|79036|VIVIANO ACEVEDO LUIS MANU|UCAYALI|CORONEL PORTILLO|CALLARIA|NC|6000025732 |||AFA |08/08/2013| 0|08/08/2013| 0.00| 18.16| -18.16|F| #C4DBFF| | |79036| | | | | | | | | | | |TOTAL| 0.00| 18.16| -18.16|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|497 INV.KI|79051|DISTRIBUIDORA VIVIANO E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040014415 |||E30 |20/08/2015| 20|09/10/2015| 37,282.93| 0.00| 37,282.93|F| #f0f0f0|UCAYALI-PU|497 INV.KI|79051|DISTRIBUIDORA VIVIANO E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040015693 |||F60 |18/09/2015| 20|07/12/2015| 2,790.65| 0.00| 2,790.65|F| #f0f0f0|UCAYALI-PU|497 INV.KI|79051|DISTRIBUIDORA VIVIANO E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040015694 |||F60 |18/09/2015| 20|07/12/2015| 5,328.12| 0.00| 5,328.12|F| #f0f0f0|UCAYALI-PU|497 INV.KI|79051|DISTRIBUIDORA VIVIANO E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|LE|2015377800 |BCO. CR|39143989|LET |20/08/2015| 0|21/09/2015| 3,475.36| 0.00| 3,475.36|F| #f0f0f0|UCAYALI-PU|497 INV.KI|79051|DISTRIBUIDORA VIVIANO E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|LE|2015377900 |BCO. CR|39143990|LET |20/08/2015| 0|28/09/2015| 5,999.45| 0.00| 5,999.45|F| #f0f0f0|UCAYALI-PU|497 INV.KI|79051|DISTRIBUIDORA VIVIANO E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|LE|2015378000 |BCO. CR|39143991|LET |20/08/2015| 0|06/10/2015| 2,307.09| 0.00| 2,307.09|F| #C4DBFF| | |79051| | | | | | | | | | | |TOTAL| 57,183.60| 0.00| 57,183.60|F| #6A6AFF| |497 INV.KI| | | | | | | | | | | | |TOTAL| 57,183.60| 18.16| 57,165.44|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|707 79025 |79025|INVERSIONES MENESES EIRL|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|6820184522 |||F60 |21/04/2015| 20|10/07/2015| 1,582.14| 1,303.80| 278.34|F| #C4DBFF| | |79025| | | | | | | | | | | |TOTAL| 1,582.14| 1,303.80| 278.34|F| #6A6AFF| |707 79025 | | | | | | | | | | | | |TOTAL| 1,582.14| 1,303.80| 278.34|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|707 79064 |79064|DISTRIBUIDORA MENESES E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040013164 |||E30 |30/06/2015| 20|19/08/2015| 17,495.39| 7,495.39| 10,000.00|F| #f0f0f0|UCAYALI-PU|707 79064 |79064|DISTRIBUIDORA MENESES E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040013624 |||F60 |18/07/2015| 20|06/10/2015| 6,565.76| 0.00| 6,565.76|F| #f0f0f0|UCAYALI-PU|707 79064 |79064|DISTRIBUIDORA MENESES E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040013649 |||F60 |20/07/2015| 20|08/10/2015| 8,776.37| 0.00| 8,776.37|F| #f0f0f0|UCAYALI-PU|707 79064 |79064|DISTRIBUIDORA MENESES E.I|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040015227 |||F60 |29/08/2015| 20|17/11/2015| 9,015.86| 0.00| 9,015.86|F| #C4DBFF| | |79064| | | | | | | | | | | |TOTAL| 41,853.38| 7,495.39| 34,357.99|F| #6A6AFF| |707 79064 | | | | | | | | | | | | |TOTAL| 41,853.38| 7,495.39| 34,357.99|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|776 79058 |79058|RAMOS FRANCO JUAN MANUEL|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040011121 |||F60 |20/05/2015| 20|08/08/2015| 6,327.10| 107.15| 6,219.95|F| #C4DBFF| | |79058| | | | | | | | | | | |TOTAL| 6,327.10| 107.15| 6,219.95|F| #6A6AFF| |776 79058 | | | | | | | | | | | | |TOTAL| 6,327.10| 107.15| 6,219.95|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|779 79004 |79004|POLANCO BAUTISTA MAXIMO|UCAYALI|CORONEL PORTILLO|CALLARIA|PD|2150316538 |||AFA |07/08/2015| 0|07/08/2015| 0.00| 10.96| -10.96|F| #C4DBFF| | |79004| | | | | | | | | | | |TOTAL| 0.00| 10.96| -10.96|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|779 79059 |79059|CACERES GUTIERREZ TEODOSI|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|6820186772 |||P90 |19/08/2015| 20|07/12/2015| 1,191.71| 0.00| 1,191.71|F| #f0f0f0|UCAYALI-PU|779 79059 |79059|CACERES GUTIERREZ TEODOSI|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040013590 |||E30 |17/07/2015| 20|05/09/2015| 13,065.43| 9,065.43| 4,000.00|F| #f0f0f0|UCAYALI-PU|779 79059 |79059|CACERES GUTIERREZ TEODOSI|UCAYALI|CORONEL PORTILLO|CALLARIA|FA|7040015712 |||F60 |19/09/2015| 20|08/12/2015| 2,774.18| 0.00| 2,774.18|F| #f0f0f0|UCAYALI-PU|779 79059 |79059|CACERES GUTIERREZ TEODOSI|UCAYALI|CORONEL PORTILLO|CALLARIA|LE|2015418100 |BCO. CR|39386595|LET |16/09/2015| 0|30/09/2015| 2,735.00| 0.00| 2,735.00|F| #C4DBFF| | |79059| | | | | | | | | | | |TOTAL| 19,766.32| 9,065.43| 10,700.89|F| #6A6AFF| |779 79059 | | | | | | | | | | | | |TOTAL| 19,766.32| 9,065.43| 10,700.89|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|999 SALDO |79053|VARA CAJALEON LUCILA|UCAYALI|CORONEL PORTILLO|CALLARIA|PD|2130223689 |||AFA |06/03/2013| 0|06/03/2013| 0.00| 4.83| -4.83|F| #C4DBFF| | |79053| | | | | | | | | | | |TOTAL| 0.00| 4.83| -4.83|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|999 SALDO |79057|RAMIREZ CABEZAS RAUL|UCAYALI|ATALAYA|RAYMONDI|PD|2141216446 |||AFA |30/12/2014| 0|30/12/2014| 0.00| 1,354.97| -1,354.97|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 1,359.80| -1,359.80|F| #A4FFA4|UCAYALI-PU| | | | | | | | | | | | | |TOTAL| 126,712.54| 19,360.69| 107,351.85|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO| 80107 |80107|INVERSIONES SUPER CALZA S|LORETO|MAYNAS|BELEN|FA|6820186989 |||F60 |31/08/2015| 20|19/11/2015| 1,580.49| 0.00| 1,580.49|F| #f0f0f0|IQUITOS-LO| 80107 |80107|INVERSIONES SUPER CALZA S|LORETO|MAYNAS|BELEN|FA|7040015254 |||F60 |31/08/2015| 20|19/11/2015| 6,141.26| 0.00| 6,141.26|F| #f0f0f0|IQUITOS-LO| 80107 |80107|INVERSIONES SUPER CALZA S|LORETO|MAYNAS|BELEN|FA|7040015594 |||F90 |17/09/2015| 20|05/01/2016| 3,232.37| 0.00| 3,232.37|F| #f0f0f0|IQUITOS-LO| 80107 |80107|INVERSIONES SUPER CALZA S|LORETO|MAYNAS|BELEN|FA|7040015696 |||F60 |18/09/2015| 20|07/12/2015| 4,513.50| 0.00| 4,513.50|F| #C4DBFF| | |80107| | | | | | | | | | | |TOTAL| 15,467.62| 0.00| 15,467.62|F| #6A6AFF| | 80107 | | | | | | | | | | | | |TOTAL| 15,467.62| 0.00| 15,467.62|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|302 GRABRI|80102|ZAPATERIA EL ASTRO E.I.R.|LORETO|MAYNAS|BELEN|FA|7040015039 |||E30 |25/08/2015| 20|14/10/2015| 30,928.80| 0.00| 30,928.80|F| #f0f0f0|IQUITOS-LO|302 GRABRI|80102|ZAPATERIA EL ASTRO E.I.R.|LORETO|MAYNAS|BELEN|FA|7040015040 |||F30 |25/08/2015| 20|14/10/2015| 7,001.06| 0.00| 7,001.06|F| #f0f0f0|IQUITOS-LO|302 GRABRI|80102|ZAPATERIA EL ASTRO E.I.R.|LORETO|MAYNAS|BELEN|FA|7040015335 |||E30 |31/08/2015| 20|20/10/2015| 6,448.70| 0.00| 6,448.70|F| #f0f0f0|IQUITOS-LO|302 GRABRI|80102|ZAPATERIA EL ASTRO E.I.R.|LORETO|MAYNAS|BELEN|FA|7040015823 |||F30 |21/09/2015| 20|10/11/2015| 29,732.09| 0.00| 29,732.09|F| #f0f0f0|IQUITOS-LO|302 GRABRI|80102|ZAPATERIA EL ASTRO E.I.R.|LORETO|MAYNAS|BELEN|FA|7040015824 |||F30 |21/09/2015| 20|10/11/2015| 2,384.78| 0.00| 2,384.78|F| #f0f0f0|IQUITOS-LO|302 GRABRI|80102|ZAPATERIA EL ASTRO E.I.R.|LORETO|MAYNAS|BELEN|FA|7040015829 |||F60 |21/09/2015| 20|10/12/2015| 11,653.44| 0.00| 11,653.44|F| #C4DBFF| | |80102| | | | | | | | | | | |TOTAL| 88,148.87| 0.00| 88,148.87|F| #6A6AFF| |302 GRABRI| | | | | | | | | | | | |TOTAL| 88,148.87| 0.00| 88,148.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|FA|6820186856 |||E30 |25/08/2015| 20|14/10/2015| 18,572.26| 0.00| 18,572.26|F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|FA|7040013847 |||F30 |24/07/2015| 20|12/09/2015| 1,372.76| 0.00| 1,372.76|F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|FA|7040015073 |||F30 |26/08/2015| 20|15/10/2015| 3,749.16| 0.00| 3,749.16|F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|FA|7040015074 |||F30 |26/08/2015| 20|15/10/2015| 10,959.84| 0.00| 10,959.84|F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|FA|7040015084 |||F30 |26/08/2015| 20|15/10/2015| 9,142.97| 0.00| 9,142.97|F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|FA|7040015089 |||E30 |26/08/2015| 20|15/10/2015| 16,547.73| 0.00| 16,547.73|F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|FA|7040015462 |||F30 |12/09/2015| 20|01/11/2015| 8,079.27| 0.00| 8,079.27|F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|PD|2014123126 |||AFA |31/12/2014| 0|31/12/2014| 0.00| 227.73| -227.73|F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|PD|2140827804 |||AFA |27/08/2014| 0|27/08/2014| 0.00| 1,034.62| -1,034.62|F| #f0f0f0|IQUITOS-LO|339 ADAN G|80078|DISTRIBUIDOR SUPERCALZA S|LORETO|MAYNAS|IQUITOS|PD|2141215999 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 187.97| -187.97|F| #C4DBFF| | |80078| | | | | | | | | | | |TOTAL| 68,423.99| 1,450.32| 66,973.67|F| #6A6AFF| |339 ADAN G| | | | | | | | | | | | |TOTAL| 68,423.99| 1,450.32| 66,973.67|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|352 I.GARR|80123|COMERCIAL PEDRITA E.I.R.L|LORETO|MAYNAS|BELEN|NC|6070002394 |||AFA |22/07/2015| 0|22/07/2015| 0.00| 26.10| -26.10|F| #f0f0f0|IQUITOS-LO|352 I.GARR|80123|COMERCIAL PEDRITA E.I.R.L|LORETO|MAYNAS|BELEN|NC|6070002395 |||AFA |22/07/2015| 0|22/07/2015| 0.00| 26.95| -26.95|F| #f0f0f0|IQUITOS-LO|352 I.GARR|80123|COMERCIAL PEDRITA E.I.R.L|LORETO|MAYNAS|BELEN|NC|6070002396 |||AFA |22/07/2015| 0|22/07/2015| 0.00| 43.80| -43.80|F| #C4DBFF| | |80123| | | | | | | | | | | |TOTAL| 0.00| 96.85| -96.85|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|399 JESUS |80051|CALZATURA JUNIOR S EIRL|LORETO|MAYNAS|IQUITOS|FA|6820184689 |||F60 |24/04/2015| 20|13/07/2015| 3,191.66| 1,300.00| 1,891.66|F| #f0f0f0|IQUITOS-LO|399 JESUS |80051|CALZATURA JUNIOR S EIRL|LORETO|MAYNAS|IQUITOS|FA|6820185541 |||F90 |29/05/2015| 20|16/09/2015| 4,841.19| 0.00| 4,841.19|F| #f0f0f0|IQUITOS-LO|399 JESUS |80051|CALZATURA JUNIOR S EIRL|LORETO|MAYNAS|IQUITOS|FA|7040010643 |||F60 |27/04/2015| 20|16/07/2015| 8,388.15| 0.00| 8,388.15|F| #f0f0f0|IQUITOS-LO|399 JESUS |80051|CALZATURA JUNIOR S EIRL|LORETO|MAYNAS|IQUITOS|FA|7040011001 |||F60 |13/05/2015| 20|01/08/2015| 1,085.01| 0.00| 1,085.01|F| #f0f0f0|IQUITOS-LO|399 JESUS |80051|CALZATURA JUNIOR S EIRL|LORETO|MAYNAS|IQUITOS|FA|7040011394 |||F90 |30/05/2015| 20|17/09/2015| 1,768.11| 0.00| 1,768.11|F| #C4DBFF| | |80051| | | | | | | | | | | |TOTAL| 19,274.12| 1,300.00| 17,974.12|F| #6A6AFF| |399 JESUS | | | | | | | | | | | | |TOTAL| 19,274.12| 1,300.00| 17,974.12|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|429 OSCAR |80114|LUCIO ASPAJO OSCAR EDWIN|LORETO|DATEM DEL MARAŅON|BARRANCA|FA|7040015631 |||F60 |17/09/2015| 15|01/12/2015| 6,086.82| 0.00| 6,086.82|F| #f0f0f0|IQUITOS-LO|429 OSCAR |80114|LUCIO ASPAJO OSCAR EDWIN|LORETO|DATEM DEL MARAŅON|BARRANCA|FA|7040015632 |||F60 |17/09/2015| 15|01/12/2015| 2,299.02| 0.00| 2,299.02|F| #f0f0f0|IQUITOS-LO|429 OSCAR |80114|LUCIO ASPAJO OSCAR EDWIN|LORETO|DATEM DEL MARAŅON|BARRANCA|LE|2015395600 |BCO. CR|39233021|LET |31/08/2015| 0|22/09/2015| 3,715.00| 0.00| 3,715.00|F| #f0f0f0|IQUITOS-LO|429 OSCAR |80114|LUCIO ASPAJO OSCAR EDWIN|LORETO|DATEM DEL MARAŅON|BARRANCA|LE|2015395700 |BCO. CR|39233022|LET |31/08/2015| 0|08/10/2015| 3,715.00| 0.00| 3,715.00|F| #f0f0f0|IQUITOS-LO|429 OSCAR |80114|LUCIO ASPAJO OSCAR EDWIN|LORETO|DATEM DEL MARAŅON|BARRANCA|LE|2015395800 |BCO. CR|39233023|LET |31/08/2015| 0|14/10/2015| 3,718.27| 0.00| 3,718.27|F| #f0f0f0|IQUITOS-LO|429 OSCAR |80114|LUCIO ASPAJO OSCAR EDWIN|LORETO|DATEM DEL MARAŅON|BARRANCA|PD|2150831746 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 1.16| -1.16|F| #C4DBFF| | |80114| | | | | | | | | | | |TOTAL| 19,534.11| 1.16| 19,532.95|F| #6A6AFF| |429 OSCAR | | | | | | | | | | | | |TOTAL| 19,534.11| 1.16| 19,532.95|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|431 MIGUEL|80122|ALARCON DEL CASTILLO IRIS|LORETO|MAYNAS|BELEN|FA|7040010655 |||F60 |27/04/2015| 20|16/07/2015| 2,549.97| 0.00| 2,549.97|F| #C4DBFF| | |80122| | | | | | | | | | | |TOTAL| 2,549.97| 0.00| 2,549.97|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|431 MIGUEL|80125|COMERCIALIZADORA Y DISTRI|LORETO|MAYNAS|BELEN|FA|6820185352 |||F30 |25/05/2015| 20|14/07/2015| 1,423.55| 0.00| 1,423.55|F| #f0f0f0|IQUITOS-LO|431 MIGUEL|80125|COMERCIALIZADORA Y DISTRI|LORETO|MAYNAS|BELEN|FA|7040011251 |||F30 |26/05/2015| 20|15/07/2015| 10,117.79| 6,000.00| 4,117.79|F| #f0f0f0|IQUITOS-LO|431 MIGUEL|80125|COMERCIALIZADORA Y DISTRI|LORETO|MAYNAS|BELEN|FA|7040013214 |||F30 |03/07/2015| 20|22/08/2015| 438.02| 0.00| 438.02|F| #C4DBFF| | |80125| | | | | | | | | | | |TOTAL| 11,979.36| 6,000.00| 5,979.36|F| #6A6AFF| |431 MIGUEL| | | | | | | | | | | | |TOTAL| 14,529.33| 6,000.00| 8,529.33|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80090|INVERSIONES DAYRA EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|6820186328 |||F60 |21/07/2015| 25|14/10/2015| 13,060.88| 12,815.91| 244.97|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80090|INVERSIONES DAYRA EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|7040013681 |||F60 |21/07/2015| 25|14/10/2015| 12,228.85| 11,997.98| 230.87|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80090|INVERSIONES DAYRA EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|7040014097 |||F60 |03/08/2015| 25|27/10/2015| 2,478.27| 0.00| 2,478.27|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80090|INVERSIONES DAYRA EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|7040015415 |||F60 |09/09/2015| 25|03/12/2015| 7,659.44| 0.00| 7,659.44|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80090|INVERSIONES DAYRA EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|7040015807 |||F60 |21/09/2015| 25|15/12/2015| 6,439.97| 0.00| 6,439.97|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80090|INVERSIONES DAYRA EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|7040015821 |||F60 |21/09/2015| 25|15/12/2015| 5,228.16| 0.00| 5,228.16|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80090|INVERSIONES DAYRA EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|LE|2015385600 |BCO. CR|39183064|LET |25/08/2015| 0|30/09/2015| 5,998.99| 0.00| 5,998.99|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80090|INVERSIONES DAYRA EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003246 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 17.85| -17.85|F| #C4DBFF| | |80090| | | | | | | | | | | |TOTAL| 53,094.56| 24,831.74| 28,262.82|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|0150002878 |||ND |16/07/2015| 25|10/08/2015| 216.53| 0.00| 216.53|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|6820186635 |||F60 |13/08/2015| 25|06/11/2015| 10,676.64| 0.00| 10,676.64|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|6820186862 |||E30 |25/08/2015| 25|19/10/2015| 18,056.36| 0.00| 18,056.36|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|7040015055 |||E30 |26/08/2015| 25|20/10/2015| 20,200.18| 0.00| 20,200.18|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|7040015350 |||E30 |31/08/2015| 25|25/10/2015| 2,315.16| 0.00| 2,315.16|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|LE|2015386300 |BCO. CR|39183071|LET |25/08/2015| 0|09/10/2015| 7,317.41| 0.00| 7,317.41|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|LE|2015386400 |BCO. CR|39183072|LET |25/08/2015| 0|18/10/2015| 7,317.42| 0.00| 7,317.42|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6000033872 |||AFA |06/02/2015| 0|06/02/2015| 0.00| 175.69| -175.69|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6000033873 |||AFA |06/02/2015| 0|06/02/2015| 0.00| 47.64| -47.64|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6000033874 |||AFA |06/02/2015| 0|06/02/2015| 0.00| 85.30| -85.30|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6000033875 |||AFA |06/02/2015| 0|06/02/2015| 0.00| 25.89| -25.89|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6000033877 |||AFA |06/02/2015| 0|06/02/2015| 0.00| 1.69| -1.69|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6000033878 |||AFA |06/02/2015| 0|06/02/2015| 0.00| 21.07| -21.07|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6000033879 |||AFA |06/02/2015| 0|06/02/2015| 0.00| 38.18| -38.18|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070001616 |||AFA |09/06/2015| 0|09/06/2015| 0.00| 22.93| -22.93|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070001617 |||AFA |09/06/2015| 0|09/06/2015| 0.00| 46.37| -46.37|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070001618 |||AFA |09/06/2015| 0|09/06/2015| 0.00| 42.73| -42.73|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070001619 |||AFA |09/06/2015| 0|09/06/2015| 0.00| 122.61| -122.61|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003239 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 26.14| -26.14|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003240 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 25.89| -25.89|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003241 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 43.73| -43.73|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003242 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 153.06| -153.06|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003243 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 153.91| -153.91|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003244 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 225.04| -225.04|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003245 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 46.89| -46.89|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003339 |||AFA |16/09/2015| 0|16/09/2015| 0.00| 709.37| -709.37|F| #f0f0f0|IQUITOS-LO|486 RAFAEL|80092|COMERCIAL MENESES EIRL|LORETO|MARISCAL RAMON CASTILLA|BELEN|NC|6070003512 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 97.77| -97.77|F| #C4DBFF| | |80092| | | | | | | | | | | |TOTAL| 66,099.70| 2,111.90| 63,987.80|F| #6A6AFF| |486 RAFAEL| | | | | | | | | | | | |TOTAL| 119,194.26| 26,943.64| 92,250.62|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|687 80085 |80085|INVERSIONES CARIF S.A.C.|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|6820186848 |||F60 |25/08/2015| 25|18/11/2015| 590.00| 129.03| 460.97|F| #f0f0f0|IQUITOS-LO|687 80085 |80085|INVERSIONES CARIF S.A.C.|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|7040015045 |||F60 |25/08/2015| 25|18/11/2015| 2,442.53| 0.00| 2,442.53|F| #C4DBFF| | |80085| | | | | | | | | | | |TOTAL| 3,032.53| 129.03| 2,903.50|F| #6A6AFF| |687 80085 | | | | | | | | | | | | |TOTAL| 3,032.53| 129.03| 2,903.50|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|687 80095 |80095|INVERSIONES RAIDER S E.I.|LORETO|MARISCAL RAMON CASTILLA|BELEN|FA|7040015044 |||F60 |25/08/2015| 25|18/11/2015| 1,806.01| 484.75| 1,321.26|F| #C4DBFF| | |80095| | | | | | | | | | | |TOTAL| 1,806.01| 484.75| 1,321.26|F| #6A6AFF| |687 80095 | | | | | | | | | | | | |TOTAL| 1,806.01| 484.75| 1,321.26|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|755 80116 |80116|INVERSIONES VP VIA PERU E|LORETO|MAYNAS|BELEN|FA|6820186938 |||E30 |28/08/2015| 20|17/10/2015| 9,286.13| 0.00| 9,286.13|F| #f0f0f0|IQUITOS-LO|755 80116 |80116|INVERSIONES VP VIA PERU E|LORETO|MAYNAS|BELEN|FA|7040010110 |||E30 |30/03/2015| 20|19/05/2015| 5,403.69| 2,814.69| 2,589.00|F| #f0f0f0|IQUITOS-LO|755 80116 |80116|INVERSIONES VP VIA PERU E|LORETO|MAYNAS|BELEN|FA|7040015196 |||E30 |28/08/2015| 20|17/10/2015| 24,256.79| 0.00| 24,256.79|F| #f0f0f0|IQUITOS-LO|755 80116 |80116|INVERSIONES VP VIA PERU E|LORETO|MAYNAS|BELEN|FA|7040015197 |||F60 |28/08/2015| 20|16/11/2015| 3,283.23| 0.00| 3,283.23|F| #C4DBFF| | |80116| | | | | | | | | | | |TOTAL| 42,229.84| 2,814.69| 39,415.15|F| #6A6AFF| |755 80116 | | | | | | | | | | | | |TOTAL| 42,229.84| 2,814.69| 39,415.15|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|764 80117 |80117|COMERCIAL BEGONIAS S.R.L.|LORETO|MAYNAS|IQUITOS|PD|2150825363 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 247.26| -247.26|F| #C4DBFF| | |80117| | | | | | | | | | | |TOTAL| 0.00| 247.26| -247.26|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|788 80121 |80121|QUISPE PANAIFO JUAN CARLO|LORETO|ALTO AMAZONAS|YURIMAGUAS|PD|2013090675 |||AFA |07/09/2013| 0|07/09/2013| 0.00| 2.15| -2.15|F| #C4DBFF| | |80121| | | | | | | | | | | |TOTAL| 0.00| 2.15| -2.15|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|IQUITOS-LO|999 SALDO |80119|PANDURO SATALAYA ARNALDO|LORETO|MAYNAS|IQUITOS|PD|2130517977 |||AFA |12/07/2013| 0|12/07/2013| 0.00| 5.64| -5.64|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #A4FFA4|IQUITOS-LO| | | | | | | | | | | | | |TOTAL| 391,640.68| 39,475.49| 352,165.19|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN| 90139 |90139|DIAZ CABANILLAS JOSE CLEO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|6820186911 |||E90 |27/08/2015| 20|15/12/2015| 2,733.73| 0.00| 2,733.73|F| #f0f0f0|SAN MARTIN| 90139 |90139|DIAZ CABANILLAS JOSE CLEO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015131 |||P90 |27/08/2015| 20|15/12/2015| 3,616.04| 0.00| 3,616.04|F| #f0f0f0|SAN MARTIN| 90139 |90139|DIAZ CABANILLAS JOSE CLEO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015369 |||F60 |09/09/2015| 20|28/11/2015| 10,173.61| 1,622.04| 8,551.57|F| #f0f0f0|SAN MARTIN| 90139 |90139|DIAZ CABANILLAS JOSE CLEO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015620 |||F60 |17/09/2015| 20|06/12/2015| 3,625.10| 0.00| 3,625.10|F| #f0f0f0|SAN MARTIN| 90139 |90139|DIAZ CABANILLAS JOSE CLEO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015630 |||F60 |17/09/2015| 20|06/12/2015| 858.66| 0.00| 858.66|F| #C4DBFF| | |90139| | | | | | | | | | | |TOTAL| 21,007.14| 1,622.04| 19,385.10|F| #6A6AFF| | 90139 | | | | | | | | | | | | |TOTAL| 21,007.14| 1,622.04| 19,385.10|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN| 91818 |91818|TRIGOZO DE SANTOS MILITA|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040014021 |||F30 |31/07/2015| 20|19/09/2015| 2,027.11| 0.00| 2,027.11|F| #C4DBFF| | |91818| | | | | | | | | | | |TOTAL| 2,027.11| 0.00| 2,027.11|F| #6A6AFF| | 91818 | | | | | | | | | | | | |TOTAL| 2,027.11| 0.00| 2,027.11|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|111 ROMERO|90137|COMERCIALIZADORA MISTER S|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040009267 |||F90 |05/03/2015| 20|23/06/2015| 1,138.82| 600.00| 538.82|F| #C4DBFF| | |90137| | | | | | | | | | | |TOTAL| 1,138.82| 600.00| 538.82|F| #6A6AFF| |111 ROMERO| | | | | | | | | | | | |TOTAL| 1,138.82| 600.00| 538.82|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|134 CABRER|32359|COMERCIAL LUCHITO SAC|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015549 |||E30 |16/09/2015| 20|05/11/2015| 27,708.88| 0.00| 27,708.88|F| #f0f0f0|SAN MARTIN|134 CABRER|32359|COMERCIAL LUCHITO SAC|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015550 |||F30 |16/09/2015| 20|05/11/2015| 5,615.81| 0.00| 5,615.81|F| #f0f0f0|SAN MARTIN|134 CABRER|32359|COMERCIAL LUCHITO SAC|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015569 |||F30 |16/09/2015| 20|05/11/2015| 4,021.49| 0.00| 4,021.49|F| #f0f0f0|SAN MARTIN|134 CABRER|32359|COMERCIAL LUCHITO SAC|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015793 |||E30 |19/09/2015| 20|08/11/2015| 9,010.01| 0.00| 9,010.01|F| #f0f0f0|SAN MARTIN|134 CABRER|32359|COMERCIAL LUCHITO SAC|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015818 |||F30 |21/09/2015| 20|10/11/2015| 893.85| 0.00| 893.85|F| #C4DBFF| | |32359| | | | | | | | | | | |TOTAL| 47,250.04| 0.00| 47,250.04|F| #6A6AFF| |134 CABRER| | | | | | | | | | | | |TOTAL| 47,250.04| 0.00| 47,250.04|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|313 GONZAL|90032|GONZALES CONSTANTINO ARIS|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 4.54| -4.54|F| #C4DBFF| | |90032| | | | | | | | | | | |TOTAL| 0.00| 4.54| -4.54|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|313 GONZAL|90135|DISTRIBUIDORA GONZALES CO|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|6820186116 |||F60 |30/06/2015| 20|18/09/2015| 851.64| 0.00| 851.64|F| #f0f0f0|SAN MARTIN|313 GONZAL|90135|DISTRIBUIDORA GONZALES CO|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040011378 |||F60 |29/05/2015| 20|17/08/2015| 10,288.31| 2,743.73| 7,544.58|F| #C4DBFF| | |90135| | | | | | | | | | | |TOTAL| 11,139.95| 2,743.73| 8,396.22|F| #6A6AFF| |313 GONZAL| | | | | | | | | | | | |TOTAL| 11,139.95| 2,748.27| 8,391.68|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|332 GRUPO |90093|NEGOCIOS NUEVO MUNDO EIRL|SAN MARTIN|RIOJA|RIOJA|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 7.22| -7.22|F| #f0f0f0|SAN MARTIN|332 GRUPO |90093|NEGOCIOS NUEVO MUNDO EIRL|SAN MARTIN|RIOJA|RIOJA|NC|6000022824 |||AFA |30/09/2013| 0|30/09/2013| 0.00| 18.09| -18.09|F| #C4DBFF| | |90093| | | | | | | | | | | |TOTAL| 0.00| 25.31| -25.31|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|332 GRUPO |90131|DISTRIBUIDORA VENUS DEL O|SAN MARTIN|RIOJA|RIOJA|FA|6820186450 |||F30 |30/07/2015| 15|13/09/2015| 2,715.18| 0.00| 2,715.18|F| #f0f0f0|SAN MARTIN|332 GRUPO |90131|DISTRIBUIDORA VENUS DEL O|SAN MARTIN|RIOJA|RIOJA|FA|7040013121 |||P30 |27/06/2015| 15|11/08/2015| 6,247.75| 3,043.32| 3,204.43|F| #f0f0f0|SAN MARTIN|332 GRUPO |90131|DISTRIBUIDORA VENUS DEL O|SAN MARTIN|RIOJA|RIOJA|FA|7040013249 |||P30 |02/07/2015| 15|16/08/2015| 758.50| 0.00| 758.50|F| #C4DBFF| | |90131| | | | | | | | | | | |TOTAL| 9,721.43| 3,043.32| 6,678.11|F| #6A6AFF| |332 GRUPO | | | | | | | | | | | | |TOTAL| 9,721.43| 3,068.63| 6,652.80|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|383 ROSA O|90053|ORTIZ VILCACHAGUA ROSA ZO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|6820186982 |||E90 |28/08/2015| 20|16/12/2015| 6,360.85| 0.00| 6,360.85|F| #f0f0f0|SAN MARTIN|383 ROSA O|90053|ORTIZ VILCACHAGUA ROSA ZO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015247 |||F60 |31/08/2015| 20|19/11/2015| 6,206.47| 0.00| 6,206.47|F| #f0f0f0|SAN MARTIN|383 ROSA O|90053|ORTIZ VILCACHAGUA ROSA ZO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015668 |||F60 |17/09/2015| 20|06/12/2015| 4,154.83| 0.00| 4,154.83|F| #f0f0f0|SAN MARTIN|383 ROSA O|90053|ORTIZ VILCACHAGUA ROSA ZO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015669 |||F60 |17/09/2015| 20|06/12/2015| 1,073.33| 0.00| 1,073.33|F| #C4DBFF| | |90053| | | | | | | | | | | |TOTAL| 17,795.48| 0.00| 17,795.48|F| #6A6AFF| |383 ROSA O| | | | | | | | | | | | |TOTAL| 17,795.48| 0.00| 17,795.48|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|410 CASIMI|90150|LA FERIA DEL CALZADO S.A.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|6820186910 |||F60 |27/08/2015| 20|15/11/2015| 4,490.70| 976.00| 3,514.70|F| #f0f0f0|SAN MARTIN|410 CASIMI|90150|LA FERIA DEL CALZADO S.A.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040015132 |||F60 |27/08/2015| 20|15/11/2015| 3,544.06| 0.00| 3,544.06|F| #f0f0f0|SAN MARTIN|410 CASIMI|90150|LA FERIA DEL CALZADO S.A.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040015379 |||F60 |09/09/2015| 20|28/11/2015| 4,560.58| 0.00| 4,560.58|F| #f0f0f0|SAN MARTIN|410 CASIMI|90150|LA FERIA DEL CALZADO S.A.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040015627 |||F60 |17/09/2015| 20|06/12/2015| 1,931.99| 0.00| 1,931.99|F| #C4DBFF| | |90150| | | | | | | | | | | |TOTAL| 14,527.33| 976.00| 13,551.33|F| #6A6AFF| |410 CASIMI| | | | | | | | | | | | |TOTAL| 14,527.33| 976.00| 13,551.33|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|425 JOSE L|90078|QUISPE LIZANA JOSE LUIS|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|PD|2130528237 |||AFA |28/05/2013| 0|28/05/2013| 0.00| 1.54| -1.54|F| #C4DBFF| | |90078| | | | | | | | | | | |TOTAL| 0.00| 1.54| -1.54|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|429 OSCAR |90018|DISTR.DE ZAPATILLAS SPOR|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015633 |||F60 |17/09/2015| 20|06/12/2015| 1,364.17| 0.00| 1,364.17|F| #f0f0f0|SAN MARTIN|429 OSCAR |90018|DISTR.DE ZAPATILLAS SPOR|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015671 |||F60 |17/09/2015| 20|06/12/2015| 2,828.74| 0.00| 2,828.74|F| #C4DBFF| | |90018| | | | | | | | | | | |TOTAL| 4,192.91| 0.00| 4,192.91|F| #6A6AFF| |429 OSCAR | | | | | | | | | | | | |TOTAL| 4,192.91| 0.00| 4,192.91|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|430 MAX RE|90080|RENGIFO RIOS MAX ENRIQUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040013967 |||E30 |31/07/2015| 20|19/09/2015| 17,352.54| 0.00| 17,352.54|F| #f0f0f0|SAN MARTIN|430 MAX RE|90080|RENGIFO RIOS MAX ENRIQUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015134 |||P90 |27/08/2015| 20|15/12/2015| 7,004.92| 0.00| 7,004.92|F| #f0f0f0|SAN MARTIN|430 MAX RE|90080|RENGIFO RIOS MAX ENRIQUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015135 |||E30 |27/08/2015| 20|16/10/2015| 24,113.77| 0.00| 24,113.77|F| #f0f0f0|SAN MARTIN|430 MAX RE|90080|RENGIFO RIOS MAX ENRIQUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015370 |||F60 |09/09/2015| 20|28/11/2015| 8,419.54| 0.00| 8,419.54|F| #f0f0f0|SAN MARTIN|430 MAX RE|90080|RENGIFO RIOS MAX ENRIQUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015411 |||F60 |09/09/2015| 20|28/11/2015| 13,228.70| 0.00| 13,228.70|F| #C4DBFF| | |90080| | | | | | | | | | | |TOTAL| 70,119.47| 0.00| 70,119.47|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|430 MAX RE|90119|CRUZADO RENGIFO SONIA JAC|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040013989 |||E30 |31/07/2015| 20|19/09/2015| 18,448.24| 0.00| 18,448.24|F| #C4DBFF| | |90119| | | | | | | | | | | |TOTAL| 18,448.24| 0.00| 18,448.24|F| #6A6AFF| |430 MAX RE| | | | | | | | | | | | |TOTAL| 88,567.71| 0.00| 88,567.71|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|6820186974 |||E30 |28/08/2015| 20|17/10/2015| 6,190.75| 0.00| 6,190.75|F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040013184 |||E30 |30/06/2015| 20|19/08/2015| 15,016.68| 14,136.90| 879.78|F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040013195 |||F60 |30/06/2015| 20|18/09/2015| 1,281.13| 879.78| 401.35|F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040013997 |||E30 |31/07/2015| 20|19/09/2015| 19,508.23| 0.00| 19,508.23|F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015240 |||E90 |31/08/2015| 20|19/12/2015| 6,888.25| 0.00| 6,888.25|F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015267 |||E30 |31/08/2015| 20|20/10/2015| 22,644.20| 0.00| 22,644.20|F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|NC|6070003481 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 40.97| -40.97|F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|NC|6070003482 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 34.56| -34.56|F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|NC|6070003483 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 35.12| -35.12|F| #f0f0f0|SAN MARTIN|434 MANUEL|90072|FUSTAMANTE SAAVEDRA MANUE|SAN MARTIN|SAN MARTIN|TARAPOTO|NC|6070003485 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 21.70| -21.70|F| #C4DBFF| | |90072| | | | | | | | | | | |TOTAL| 71,529.24| 15,149.03| 56,380.21|F| #6A6AFF| |434 MANUEL| | | | | | | | | | | | |TOTAL| 71,529.24| 15,149.03| 56,380.21|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|477 DEYSY |90128|INVERSIONES JC E.I.R.L.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|0150002733 |||ND |23/04/2015| 20|13/05/2015| 90.27| 0.00| 90.27|F| #f0f0f0|SAN MARTIN|477 DEYSY |90128|INVERSIONES JC E.I.R.L.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040009293 |||F60 |05/03/2015| 20|24/05/2015| 9,010.92| 9,000.00| 10.92|F| #f0f0f0|SAN MARTIN|477 DEYSY |90128|INVERSIONES JC E.I.R.L.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040010812 |||F60 |30/04/2015| 20|19/07/2015| 16,378.36| 6,000.00| 10,378.36|F| #C4DBFF| | |90128| | | | | | | | | | | |TOTAL| 25,479.55| 15,000.00| 10,479.55|F| #6A6AFF| |477 DEYSY | | | | | | | | | | | | |TOTAL| 25,479.55| 15,000.00| 10,479.55|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|481 SILVIA|90117|ORDOŅEZ SAAVEDRA RICARDO|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|0150002922 |||ND |12/08/2015| 20|01/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|SAN MARTIN|481 SILVIA|90117|ORDOŅEZ SAAVEDRA RICARDO|SAN MARTIN|SAN MARTIN|TARAPOTO|LE|2015287500 |BCO. CR|/PRO 38680468|LET |30/06/2015| 0|31/07/2015| 2,164.60| 0.00| 2,164.60|F| #f0f0f0|SAN MARTIN|481 SILVIA|90117|ORDOŅEZ SAAVEDRA RICARDO|SAN MARTIN|SAN MARTIN|TARAPOTO|LE|2015340600 |BCO. CR|38971705|LET |31/07/2015| 0|17/09/2015| 1,500.00| 0.00| 1,500.00|F| #f0f0f0|SAN MARTIN|481 SILVIA|90117|ORDOŅEZ SAAVEDRA RICARDO|SAN MARTIN|SAN MARTIN|TARAPOTO|LE|2015340700 |BCO. CR|38971706|LET |31/07/2015| 0|21/09/2015| 883.14| 0.00| 883.14|F| #f0f0f0|SAN MARTIN|481 SILVIA|90117|ORDOŅEZ SAAVEDRA RICARDO|SAN MARTIN|SAN MARTIN|TARAPOTO|LE|2015398300 |BCO. CR|39233048|LET |31/08/2015| 0|30/09/2015| 1,404.02| 0.00| 1,404.02|F| #f0f0f0|SAN MARTIN|481 SILVIA|90117|ORDOŅEZ SAAVEDRA RICARDO|SAN MARTIN|SAN MARTIN|TARAPOTO|LE|2015398400 |BCO. CR|39233049|LET |31/08/2015| 0|09/10/2015| 2,304.96| 0.00| 2,304.96|F| #f0f0f0|SAN MARTIN|481 SILVIA|90117|ORDOŅEZ SAAVEDRA RICARDO|SAN MARTIN|SAN MARTIN|TARAPOTO|LE|2015398500 |BCO. CR|39233050|LET |31/08/2015| 0|18/10/2015| 2,304.97| 0.00| 2,304.97|F| #C4DBFF| | |90117| | | | | | | | | | | |TOTAL| 10,651.96| 0.00| 10,651.96|F| #6A6AFF| |481 SILVIA| | | | | | | | | | | | |TOTAL| 10,651.96| 0.00| 10,651.96|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|637 90118 |90118|GAONA GRANDA DILIA|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|6820186983 |||F60 |31/08/2015| 20|19/11/2015| 748.75| 78.51| 670.24|F| #f0f0f0|SAN MARTIN|637 90118 |90118|GAONA GRANDA DILIA|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|6820186988 |||F90 |31/08/2015| 20|19/12/2015| 2,430.89| 0.00| 2,430.89|F| #f0f0f0|SAN MARTIN|637 90118 |90118|GAONA GRANDA DILIA|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015273 |||F60 |31/08/2015| 20|19/11/2015| 3,242.60| 0.00| 3,242.60|F| #f0f0f0|SAN MARTIN|637 90118 |90118|GAONA GRANDA DILIA|SAN MARTIN|SAN MARTIN|TARAPOTO|FA|7040015283 |||F60 |31/08/2015| 20|19/11/2015| 2,663.22| 0.00| 2,663.22|F| #C4DBFF| | |90118| | | | | | | | | | | |TOTAL| 9,085.46| 78.51| 9,006.95|F| #6A6AFF| |637 90118 | | | | | | | | | | | | |TOTAL| 9,085.46| 78.51| 9,006.95|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|781 90125 |90125|HUAMAN DE LA CRUZ ANA ROS|LIMA|LIMA|LIMA|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 40.71| -40.71|F| #f0f0f0|SAN MARTIN|781 90125 |90125|HUAMAN DE LA CRUZ ANA ROS|LIMA|LIMA|LIMA|PD|2131028477 |||AFA |04/11/2013| 0|04/11/2013| 0.00| 1.44| -1.44|F| #C4DBFF| | |90125| | | | | | | | | | | |TOTAL| 0.00| 42.15| -42.15|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|781 90147 |90147|ZAPATERIA LIZ Y JUNIOR E.|SAN MARTIN|MARISCAL CACERES|JUANJUI|FA|6820186040 |||F60 |25/06/2015| 20|13/09/2015| 2,103.89| 468.05| 1,635.84|F| #C4DBFF| | |90147| | | | | | | | | | | |TOTAL| 2,103.89| 468.05| 1,635.84|F| #6A6AFF| |781 90147 | | | | | | | | | | | | |TOTAL| 2,103.89| 468.05| 1,635.84|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|803 90110 |90110|DIAZ IMPORT S.A.C.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|PD|2016080562 |||AFA |30/09/2013| 0|30/09/2013| 0.00| 0.43| -0.43|F| #C4DBFF| | |90110| | | | | | | | | | | |TOTAL| 0.00| 0.43| -0.43|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|803 90151 |90151|ZAPATERIA KARLA E.I.R.L.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040013083 |||F60 |27/06/2015| 20|15/09/2015| 3,845.53| 39.55| 3,805.98|F| #f0f0f0|SAN MARTIN|803 90151 |90151|ZAPATERIA KARLA E.I.R.L.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040013129 |||E30 |27/06/2015| 20|16/08/2015| 35,710.22| 19,000.00| 16,710.22|F| #f0f0f0|SAN MARTIN|803 90151 |90151|ZAPATERIA KARLA E.I.R.L.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040013256 |||E30 |02/07/2015| 20|21/08/2015| 908.01| 0.00| 908.01|F| #f0f0f0|SAN MARTIN|803 90151 |90151|ZAPATERIA KARLA E.I.R.L.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040015242 |||F30 |31/08/2015| 20|20/10/2015| 2,949.49| 0.00| 2,949.49|F| #f0f0f0|SAN MARTIN|803 90151 |90151|ZAPATERIA KARLA E.I.R.L.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|FA|7040015280 |||F30 |31/08/2015| 20|20/10/2015| 2,049.05| 0.00| 2,049.05|F| #f0f0f0|SAN MARTIN|803 90151 |90151|ZAPATERIA KARLA E.I.R.L.|SAN MARTIN|MOYOBAMBA|MOYOBAMBA|PD|2150918579 |||AFA |19/09/2015| 0|19/09/2015| 0.00| 1.04| -1.04|F| #C4DBFF| | |90151| | | | | | | | | | | |TOTAL| 45,462.30| 19,040.59| 26,421.71|F| #6A6AFF| |803 90151 | | | | | | | | | | | | |TOTAL| 45,462.30| 19,040.59| 26,421.71|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|999 SALDO |90103|VELASQUEZ MEDINA TANIA EL|SAN MARTIN|RIOJA|RIOJA|PD|2141028395 |||AFA |31/12/2014| 0|31/12/2014| 0.00| 91.60| -91.60|F| #C4DBFF| | |90103| | | | | | | | | | | |TOTAL| 0.00| 91.60| -91.60|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|999 SALDO |90148|SANCHEZ CHAVEZ IRMA VIOLE|SAN MARTIN|BELLAVISTA|BELLAVISTA|PD|2130517213 |||AFA |12/07/2013| 0|12/07/2013| 0.00| 25.44| -25.44|F| #C4DBFF| | |90148| | | | | | | | | | | |TOTAL| 0.00| 25.44| -25.44|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|999 SALDO |90152|JULCA CHUGNAS BRIGIDA|SAN MARTIN|HUALLAGA|SAPOSOA|PD|2140609959 |||AFA |30/06/2014| 0|30/06/2014| 0.00| 0.66| -0.66|F| #C4DBFF| | |90152| | | | | | | | | | | |TOTAL| 0.00| 0.66| -0.66|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|999 SALDO |90157|URQUIA GRANDEZ DAVID|SAN MARTIN|BELLAVISTA|BELLAVISTA|PD|2150818460 |||AFA |21/08/2015| 0|21/08/2015| 0.00| 1,024.17| -1,024.17|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| T| 1,230,462.46| 142,092.93| 1,088,369.53|