#f0f0f0|AMAZONAS| 01005 |01005|PEREZ VASQUEZ MARINO|AMAZONAS|BAGUA|ARAMANGO|FA|6820185216 |||F60 |16/05/2015| 25|09/08/2015| 2,128.91| 1,122.56| 1,006.35|F| #f0f0f0|AMAZONAS| 01005 |01005|PEREZ VASQUEZ MARINO|AMAZONAS|BAGUA|ARAMANGO|FA|7040011087 |||F60 |18/05/2015| 25|11/08/2015| 1,064.66| 1,000.00| 64.66|F| #C4DBFF| | |01005| | | | | | | | | | | |TOTAL| 3,193.57| 2,122.56| 1,071.01|F| #6A6AFF| | 01005 | | | | | | | | | | | | |TOTAL| 3,193.57| 2,122.56| 1,071.01|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|FA|7040014273 |||F90 |17/08/2015| 15|30/11/2015| 2,646.23| 2,597.71| 48.52|F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|LE|2015368300 |BCO. CR|39105079|LET |18/08/2015| 0|16/09/2015| 514.25| 0.00| 514.25|F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|LE|2015368400 |BCO. CR|39105080|LET |18/08/2015| 0|28/09/2015| 514.25| 0.00| 514.25|F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|LE|2015368500 |BCO. CR|39105081|LET |18/08/2015| 0|15/10/2015| 514.25| 0.00| 514.25|F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|LE|2015368600 |BCO. CR|39105082|LET |18/08/2015| 0|28/10/2015| 514.25| 0.00| 514.25|F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|LE|2015368700 |BCO. CR|39105083|LET |18/08/2015| 0|10/11/2015| 514.25| 0.00| 514.25|F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|LE|2015426500 |CARTERA||LET |21/09/2015| 0|16/11/2015| 649.00| 0.00| 649.00|F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|LE|2015426600 |CARTERA||LET |21/09/2015| 0|22/11/2015| 649.00| 0.00| 649.00|F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|LE|2015426700 |CARTERA||LET |21/09/2015| 0|30/11/2015| 649.00| 0.00| 649.00|F| #f0f0f0|AMAZONAS| 01035 |01035|DAGA BACILIO SUSANA|AMAZONAS|UTCUBAMBA|BAGUA GRANDE|LE|2015426800 |CARTERA||LET |21/09/2015| 0|05/12/2015| 650.71| 0.00| 650.71|F| #C4DBFF| | |01035| | | | | | | | | | | |TOTAL| 7,815.19| 2,597.71| 5,217.48|F| #6A6AFF| | 01035 | | | | | | | | | | | | |TOTAL| 7,815.19| 2,597.71| 5,217.48|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|FA|0150002969 |||ND |08/09/2015| 0|08/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015380200 |BCO. CR|/PRO 39143785|LET |20/08/2015| 0|27/08/2015| 548.00| 200.00| 348.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015380500 |BCO. CR|39143788|LET |20/08/2015| 0|17/09/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015380600 |BCO. CR|39143789|LET |20/08/2015| 0|24/09/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015380700 |BCO. CR|39143790|LET |20/08/2015| 0|01/10/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015380800 |BCO. CR|39143791|LET |20/08/2015| 0|08/10/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015380900 |BCO. CR|39143792|LET |20/08/2015| 0|15/10/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015381000 |BCO. CR|39143793|LET |20/08/2015| 0|22/10/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015381100 |BCO. CR|39143794|LET |20/08/2015| 0|29/10/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015381200 |BCO. CR|39143795|LET |20/08/2015| 0|05/11/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015399900 |BCO. CR|/REF 39235087|LET |31/08/2015| 0|12/11/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015400000 |BCO. CR|/REF 39235088|LET |31/08/2015| 0|19/11/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015400100 |BCO. CR|/REF 39235089|LET |31/08/2015| 0|26/11/2015| 548.00| 0.00| 548.00|F| #f0f0f0|AMAZONAS|320 DAGA-N|01001|DAGA BASILIO JUANA|PERU|PERU|PERU|LE|2015400200 |CARTERA|/REF|LET |31/08/2015| 0|03/12/2015| 549.82| 0.00| 549.82|F| #C4DBFF| | |01001| | | | | | | | | | | |TOTAL| 7,216.09| 200.00| 7,016.09|F| #6A6AFF| |320 DAGA-N| | | | | | | | | | | | |TOTAL| 7,216.09| 200.00| 7,016.09|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AMAZONAS|752 01043 |01043|REQUEJO VASQUEZ HERNAN|AMAZONAS|BAGUA|BAGUA|FA|7040013226 |||F60 |02/07/2015| 0|31/08/2015| 6,083.71| 4,261.36| 1,822.35|F| #f0f0f0|AMAZONAS|752 01043 |01043|REQUEJO VASQUEZ HERNAN|AMAZONAS|BAGUA|BAGUA|FA|7040013615 |||F60 |18/07/2015| 0|16/09/2015| 2,939.32| 0.00| 2,939.32|F| #f0f0f0|AMAZONAS|752 01043 |01043|REQUEJO VASQUEZ HERNAN|AMAZONAS|BAGUA|BAGUA|FA|7040015257 |||F90 |31/08/2015| 0|29/11/2015| 5,656.70| 0.00| 5,656.70|F| #C4DBFF| | |01043| | | | | | | | | | | |TOTAL| 14,679.73| 4,261.36| 10,418.37|F| #6A6AFF| |752 01043 | | | | | | | | | | | | |TOTAL| 14,679.73| 4,261.36| 10,418.37|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AMAZONAS|999 SALDO |01032|PERALTA CUBAS ISRAEL|AMAZONAS|BAGUA|IMAZA|NC|6000023799 |||AFA |09/04/2013| 0|09/04/2013| 0.00| 36.50| -36.50|F| #f0f0f0|AMAZONAS|999 SALDO |01032|PERALTA CUBAS ISRAEL|AMAZONAS|BAGUA|IMAZA|NC|6000023800 |||AFA |09/04/2013| 0|09/04/2013| 0.00| 80.81| -80.81|F| #f0f0f0|AMAZONAS|999 SALDO |01032|PERALTA CUBAS ISRAEL|AMAZONAS|BAGUA|IMAZA|NC|6000023801 |||AFA |09/04/2013| 0|09/04/2013| 0.00| 68.99| -68.99|F| #C4DBFF| | |01032| | | | | | | | | | | |TOTAL| 0.00| 186.30| -186.30|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AMAZONAS|999 SALDO |01048|CHUPILLON CARPIO ROSA BER|AMAZONAS|BAGUA|BAGUA|PD|2014101887 |||AFA |24/10/2014| 0|24/10/2014| 0.00| 399.62| -399.62|F| #C4DBFF| | |01048| | | | | | | | | | | |TOTAL| 0.00| 399.62| -399.62|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|AMAZONAS|999 SALDO |01049|PEJERREY ESQUEN JUAN SEGU|AMAZONAS|BAGUA|BAGUA|PD|2150415844 |||AFA |26/05/2015| 0|26/05/2015| 0.00| 178.58| -178.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 764.50| -764.50|F| #A4FFA4|AMAZONAS | | | | | | | | | | | | | |TOTAL| 32,904.58| 9,946.13| 22,958.45|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE| 03135 |03135|BRICEÑO SIFUENTES FELIX|ANCASH|SANTA|CHIMBOTE|FA|6820186985 |||F90 |31/08/2015| 4|03/12/2015| 1,495.38| 0.00| 1,495.38|F| #f0f0f0|CHIMBOTE| 03135 |03135|BRICEÑO SIFUENTES FELIX|ANCASH|SANTA|CHIMBOTE|FA|6820186999 |||F90 |31/08/2015| 4|03/12/2015| 1,237.06| 0.00| 1,237.06|F| #f0f0f0|CHIMBOTE| 03135 |03135|BRICEÑO SIFUENTES FELIX|ANCASH|SANTA|CHIMBOTE|FA|7040013994 |||F90 |31/07/2015| 4|02/11/2015| 1,416.89| 9.26| 1,407.63|F| #f0f0f0|CHIMBOTE| 03135 |03135|BRICEÑO SIFUENTES FELIX|ANCASH|SANTA|CHIMBOTE|FA|7040015264 |||F90 |31/08/2015| 4|03/12/2015| 2,042.84| 0.00| 2,042.84|F| #C4DBFF| | |03135| | | | | | | | | | | |TOTAL| 6,192.17| 9.26| 6,182.91|F| #6A6AFF| | 03135 | | | | | | | | | | | | |TOTAL| 6,192.17| 9.26| 6,182.91|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186433 |||F90 |24/07/2015| 4|26/10/2015| 3,403.65| 0.00| 3,403.65|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186434 |||F90 |24/07/2015| 4|26/10/2015| 4,158.39| 0.00| 4,158.39|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186436 |||F90 |24/07/2015| 4|26/10/2015| 3,429.20| 0.00| 3,429.20|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186458 |||F90 |30/07/2015| 4|01/11/2015| 3,128.42| 0.00| 3,128.42|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186876 |||E90 |26/08/2015| 4|28/11/2015| 4,305.44| 0.00| 4,305.44|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186880 |||F90 |26/08/2015| 4|28/11/2015| 1,480.29| 0.00| 1,480.29|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186881 |||E90 |26/08/2015| 4|28/11/2015| 1,583.56| 0.00| 1,583.56|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186883 |||E90 |26/08/2015| 4|28/11/2015| 4,441.30| 0.00| 4,441.30|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186886 |||E90 |26/08/2015| 4|28/11/2015| 3,098.13| 0.00| 3,098.13|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186903 |||E90 |26/08/2015| 4|28/11/2015| 4,581.03| 0.00| 4,581.03|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|6820186904 |||E90 |26/08/2015| 4|28/11/2015| 2,852.63| 0.00| 2,852.63|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|7040013888 |||F90 |25/07/2015| 4|27/10/2015| 1,167.68| 0.00| 1,167.68|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|7040014094 |||F90 |03/08/2015| 4|05/11/2015| 2,267.96| 0.00| 2,267.96|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|7040015079 |||F90 |26/08/2015| 4|28/11/2015| 5,391.37| 0.00| 5,391.37|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|7040015080 |||F90 |27/08/2015| 4|29/11/2015| 3,503.80| 0.00| 3,503.80|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|7040015081 |||F90 |26/08/2015| 4|28/11/2015| 4,457.59| 0.00| 4,457.59|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|7040015088 |||E90 |26/08/2015| 4|28/11/2015| 1,040.57| 0.00| 1,040.57|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|7040015507 |||E30 |15/09/2015| 4|19/10/2015| 34,176.58| 0.00| 34,176.58|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|7040015621 |||F90 |16/09/2015| 4|19/12/2015| 8,526.87| 0.00| 8,526.87|F| #f0f0f0|CHIMBOTE|023 ANTONI|03024|BATAWA E.I.R.L|ANCASH|SANTA|CHIMBOTE|FA|7040015622 |||F90 |16/09/2015| 4|19/12/2015| 8,199.35| 0.00| 8,199.35|F| #C4DBFF| | |03024| | | | | | | | | | | |TOTAL| 105,193.81| 0.00| 105,193.81|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE|023 ANTONI|03033|PUJAICO CAMPOS LILIANA|ANCASH|SANTA|CHIMBOTE|NC|6000028521 |||AFA |10/03/2014| 0|10/03/2014| 0.00| 0.07| -0.07|F| #C4DBFF| | |03033| | | | | | | | | | | |TOTAL| 0.00| 0.07| -0.07|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE|023 ANTONI|03051|CAMPOS DE PUJAICO CARMELA|ANCASH|SANTA|CHIMBOTE|FA|6820186031 |||F90 |25/06/2015| 4|27/09/2015| 850.19| 834.26| 15.93|F| #f0f0f0|CHIMBOTE|023 ANTONI|03051|CAMPOS DE PUJAICO CARMELA|ANCASH|SANTA|CHIMBOTE|FA|6820187149 |||E90 |15/09/2015| 4|18/12/2015| 2,628.07| 0.00| 2,628.07|F| #f0f0f0|CHIMBOTE|023 ANTONI|03051|CAMPOS DE PUJAICO CARMELA|ANCASH|SANTA|CHIMBOTE|FA|7040015638 |||F90 |17/09/2015| 4|20/12/2015| 2,333.71| 0.00| 2,333.71|F| #f0f0f0|CHIMBOTE|023 ANTONI|03051|CAMPOS DE PUJAICO CARMELA|ANCASH|SANTA|CHIMBOTE|FA|7040015654 |||F90 |17/09/2015| 4|20/12/2015| 1,772.83| 0.00| 1,772.83|F| #C4DBFF| | |03051| | | | | | | | | | | |TOTAL| 7,584.80| 834.26| 6,750.54|F| #6A6AFF| |023 ANTONI| | | | | | | | | | | | |TOTAL| 112,778.61| 834.33| 111,944.28|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE|419 SOLANO|03063|CABALLERO MEZA JHONATAN A|ANCASH|SANTA|CHIMBOTE|BO|7040002913 |||F90 |13/08/2015| 4|15/11/2015| 2,405.78| 0.00| 2,405.78|F| #f0f0f0|CHIMBOTE|419 SOLANO|03063|CABALLERO MEZA JHONATAN A|ANCASH|SANTA|CHIMBOTE|BO|7040002914 |||F90 |13/08/2015| 4|15/11/2015| 1,547.10| 0.00| 1,547.10|F| #f0f0f0|CHIMBOTE|419 SOLANO|03063|CABALLERO MEZA JHONATAN A|ANCASH|SANTA|CHIMBOTE|BO|7040002915 |||F90 |13/08/2015| 4|15/11/2015| 1,326.08| 0.00| 1,326.08|F| #f0f0f0|CHIMBOTE|419 SOLANO|03063|CABALLERO MEZA JHONATAN A|ANCASH|SANTA|CHIMBOTE|BO|7040002920 |||F90 |13/08/2015| 4|15/11/2015| 2,652.17| 0.00| 2,652.17|F| #C4DBFF| | |03063| | | | | | | | | | | |TOTAL| 7,931.13| 0.00| 7,931.13|F| #6A6AFF| |419 SOLANO| | | | | | | | | | | | |TOTAL| 7,931.13| 0.00| 7,931.13|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE|628 03064 |03064|INVERSIONES JS BERMU S.A.|ANCASH|SANTA|CHIMBOTE|FA|0150002963 |||ND |31/08/2015| 4|04/09/2015| 118.77| 0.00| 118.77|F| #f0f0f0|CHIMBOTE|628 03064 |03064|INVERSIONES JS BERMU S.A.|ANCASH|SANTA|CHIMBOTE|LE|2015294700 |BCO. CR|/PRO 38722249|LET |03/07/2015| 0|20/08/2015| 4,107.46| 0.00| 4,107.46|F| #C4DBFF| | |03064| | | | | | | | | | | |TOTAL| 4,226.23| 0.00| 4,226.23|F| #6A6AFF| |628 03064 | | | | | | | | | | | | |TOTAL| 4,226.23| 0.00| 4,226.23|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE|748 03058 |03058|AGUILAR BONIFACIO RUSSI L|ANCASH|SANTA|CHIMBOTE|PD|2140326912 |||AFA |31/03/2014| 0|31/03/2014| 0.00| 0.01| -0.01|F| #C4DBFF| | |03058| | | | | | | | | | | |TOTAL| 0.00| 0.01| -0.01|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE|750 42008 |42008|AGUIRRE GONZALES SERGIO|ANCASH|SANTA|CHIMBOTE|LE|2015339000 |BCO. CR|38971689|LET |31/07/2015| 0|26/09/2015| 2,180.00| 0.00| 2,180.00|F| #f0f0f0|CHIMBOTE|750 42008 |42008|AGUIRRE GONZALES SERGIO|ANCASH|SANTA|CHIMBOTE|LE|2015339100 |BCO. CR|38971690|LET |31/07/2015| 0|03/10/2015| 2,181.36| 0.00| 2,181.36|F| #f0f0f0|CHIMBOTE|750 42008 |42008|AGUIRRE GONZALES SERGIO|ANCASH|SANTA|CHIMBOTE|LE|2015394900 |BCO. CR|39233014|LET |31/08/2015| 0|10/10/2015| 3,463.00| 0.00| 3,463.00|F| #f0f0f0|CHIMBOTE|750 42008 |42008|AGUIRRE GONZALES SERGIO|ANCASH|SANTA|CHIMBOTE|LE|2015395000 |BCO. CR|39233015|LET |31/08/2015| 0|17/10/2015| 3,463.00| 0.00| 3,463.00|F| #f0f0f0|CHIMBOTE|750 42008 |42008|AGUIRRE GONZALES SERGIO|ANCASH|SANTA|CHIMBOTE|LE|2015395100 |BCO. CR|39233016|LET |31/08/2015| 0|24/10/2015| 3,463.00| 0.00| 3,463.00|F| #f0f0f0|CHIMBOTE|750 42008 |42008|AGUIRRE GONZALES SERGIO|ANCASH|SANTA|CHIMBOTE|LE|2015395200 |BCO. CR|39233017|LET |31/08/2015| 0|31/10/2015| 3,463.00| 0.00| 3,463.00|F| #f0f0f0|CHIMBOTE|750 42008 |42008|AGUIRRE GONZALES SERGIO|ANCASH|SANTA|CHIMBOTE|LE|2015395300 |BCO. CR|39233018|LET |31/08/2015| 0|12/11/2015| 3,465.95| 0.00| 3,465.95|F| #C4DBFF| | |42008| | | | | | | | | | | |TOTAL| 21,679.31| 0.00| 21,679.31|F| #6A6AFF| |750 42008 | | | | | | | | | | | | |TOTAL| 21,679.31| 0.00| 21,679.31|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE|777 03062 |03062|JAHUIRA ROCA JAIME HELER|ANCASH|SANTA|CHIMBOTE|PD|2150903515 |||AFA |11/09/2015| 0|11/09/2015| 0.00| 170.06| -170.06|F| #C4DBFF| | |03062| | | | | | | | | | | |TOTAL| 0.00| 170.06| -170.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHIMBOTE|999 SALDO |03057|VERGARAY LINAN AMANCIA|ANCASH|SANTA|CHIMBOTE|PD|3670127367 |||AFA |09/02/2015| 0|09/02/2015| 0.00| 136.93| -136.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #A4FFA4|CHIMBOTE | | | | | | | | | | | | | |TOTAL| 152,807.45| 1,150.59| 151,656.86|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA| 13054 |13054|TAPIA NUÑEZ EUFEMIA|CAJAMARCA|CAJAMARCA|CAJAMARCA|LE|2015359300 |BCO. CR|39055247|LET |12/08/2015| 0|30/09/2015| 495.00| 0.00| 495.00|F| #f0f0f0|CAJAMARCA| 13054 |13054|TAPIA NUÑEZ EUFEMIA|CAJAMARCA|CAJAMARCA|CAJAMARCA|LE|2015359400 |BCO. CR|39055248|LET |12/08/2015| 0|10/10/2015| 495.00| 0.00| 495.00|F| #f0f0f0|CAJAMARCA| 13054 |13054|TAPIA NUÑEZ EUFEMIA|CAJAMARCA|CAJAMARCA|CAJAMARCA|LE|2015359500 |BCO. CR|39055249|LET |12/08/2015| 0|20/10/2015| 495.55| 0.00| 495.55|F| #C4DBFF| | |13054| | | | | | | | | | | |TOTAL| 1,485.55| 0.00| 1,485.55|F| #6A6AFF| | 13054 | | | | | | | | | | | | |TOTAL| 1,485.55| 0.00| 1,485.55|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA| 13096 |13096|QUISPE TAPIA BENILDE|CAJAMARCA|JAEN|JAEN|LE|2015325000 |BCO. CR|38877808|LET |21/07/2015| 0|30/09/2015| 476.99| 0.00| 476.99|F| #C4DBFF| | |13096| | | | | | | | | | | |TOTAL| 476.99| 0.00| 476.99|F| #6A6AFF| | 13096 | | | | | | | | | | | | |TOTAL| 476.99| 0.00| 476.99|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA| 13097 |13097|CAMPOS TAPIA ANA IRIS|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|6820187240 |||F90 |19/09/2015| 8|26/12/2015| 3,265.00| 0.00| 3,265.00|F| #C4DBFF| | |13097| | | | | | | | | | | |TOTAL| 3,265.00| 0.00| 3,265.00|F| #6A6AFF| | 13097 | | | | | | | | | | | | |TOTAL| 3,265.00| 0.00| 3,265.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA| 13106 |13106|SOTO VALENCIA FRANCISCA A|CAJAMARCA|SAN IGNACIO|SAN IGNACIO|FA|6820186773 |||F90 |12/08/1915| 0|10/11/1915| 3,134.32| 0.00| 3,134.32|F| #f0f0f0|CAJAMARCA| 13106 |13106|SOTO VALENCIA FRANCISCA A|CAJAMARCA|SAN IGNACIO|SAN IGNACIO|FA|6820186774 |||F90 |20/08/2015| 0|18/11/2015| 866.36| 0.00| 866.36|F| #f0f0f0|CAJAMARCA| 13106 |13106|SOTO VALENCIA FRANCISCA A|CAJAMARCA|SAN IGNACIO|SAN IGNACIO|FA|7040014407 |||F90 |22/08/2015| 0|20/11/2015| 1,080.55| 244.06| 836.49|F| #C4DBFF| | |13106| | | | | | | | | | | |TOTAL| 5,081.23| 244.06| 4,837.17|F| #6A6AFF| | 13106 | | | | | | | | | | | | |TOTAL| 5,081.23| 244.06| 4,837.17|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA| 13107 |13107|TAPIA NUÑEZ JUAN ANTONIO|CAJAMARCA|CELENDIN|CELENDIN|FA|7040012941 |||F90 |24/06/2015| 0|22/09/2015| 6,703.27| 5,531.94| 1,171.33|F| #f0f0f0|CAJAMARCA| 13107 |13107|TAPIA NUÑEZ JUAN ANTONIO|CAJAMARCA|CELENDIN|CELENDIN|FA|7040013120 |||F90 |30/06/2015| 0|28/09/2015| 4,022.45| 0.00| 4,022.45|F| #C4DBFF| | |13107| | | | | | | | | | | |TOTAL| 10,725.72| 5,531.94| 5,193.78|F| #6A6AFF| | 13107 | | | | | | | | | | | | |TOTAL| 10,725.72| 5,531.94| 5,193.78|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA| 13117 |13117|HUATANGARI RACHO ABSALON|CAJAMARCA|JAEN|JAEN|FA|7040015677 |||F90 |17/09/2015| 15|31/12/2015| 1,329.62| 0.00| 1,329.62|F| #f0f0f0|CAJAMARCA| 13117 |13117|HUATANGARI RACHO ABSALON|CAJAMARCA|JAEN|JAEN|FA|7040015692 |||F90 |17/09/2015| 15|31/12/2015| 2,441.51| 0.00| 2,441.51|F| #f0f0f0|CAJAMARCA| 13117 |13117|HUATANGARI RACHO ABSALON|CAJAMARCA|JAEN|JAEN|LE|2015410900 |BCO. CR|39384601|LET |15/09/2015| 0|30/09/2015| 1,862.00| 0.00| 1,862.00|F| #f0f0f0|CAJAMARCA| 13117 |13117|HUATANGARI RACHO ABSALON|CAJAMARCA|JAEN|JAEN|LE|2015411000 |BCO. CR|39384602|LET |15/09/2015| 0|15/10/2015| 1,862.00| 0.00| 1,862.00|F| #f0f0f0|CAJAMARCA| 13117 |13117|HUATANGARI RACHO ABSALON|CAJAMARCA|JAEN|JAEN|LE|2015411100 |BCO. CR|39384603|LET |15/09/2015| 0|30/10/2015| 1,862.00| 0.00| 1,862.00|F| #f0f0f0|CAJAMARCA| 13117 |13117|HUATANGARI RACHO ABSALON|CAJAMARCA|JAEN|JAEN|LE|2015411200 |CARTERA||LET |15/09/2015| 0|15/11/2015| 1,862.88| 0.00| 1,862.88|F| #C4DBFF| | |13117| | | | | | | | | | | |TOTAL| 11,220.01| 0.00| 11,220.01|F| #6A6AFF| | 13117 | | | | | | | | | | | | |TOTAL| 11,220.01| 0.00| 11,220.01|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA| 13121 |13121|JESUS CHILON LUIS ALEJAND|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|7040015429 |||EFE |09/09/2015| 0|09/09/2015| 1,050.18| 0.00| 1,050.18|F| #C4DBFF| | |13121| | | | | | | | | | | |TOTAL| 1,050.18| 0.00| 1,050.18|F| #6A6AFF| | 13121 | | | | | | | | | | | | |TOTAL| 1,050.18| 0.00| 1,050.18|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA| 13126 |13126|VILLALOBOS MANAY MARIA AN|CAJAMARCA|JAEN|JAEN|FA|6820180408 |||F60 |30/09/2014| 15|14/12/2014| 3,145.59| 1,945.04| 1,200.55|F| #f0f0f0|CAJAMARCA| 13126 |13126|VILLALOBOS MANAY MARIA AN|CAJAMARCA|JAEN|JAEN|FA|7040005386 |||F60 |30/09/2014| 15|14/12/2014| 1,548.99| 0.00| 1,548.99|F| #C4DBFF| | |13126| | | | | | | | | | | |TOTAL| 4,694.58| 1,945.04| 2,749.54|F| #6A6AFF| | 13126 | | | | | | | | | | | | |TOTAL| 4,694.58| 1,945.04| 2,749.54|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA| 13128 |13128|BURGA PEÑA AMALIA YUSTHIN|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|7040015464 |||F30 |12/09/2015| 8|20/10/2015| 5,974.75| 0.00| 5,974.75|F| #C4DBFF| | |13128| | | | | | | | | | | |TOTAL| 5,974.75| 0.00| 5,974.75|F| #6A6AFF| | 13128 | | | | | | | | | | | | |TOTAL| 5,974.75| 0.00| 5,974.75|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|048 ELEAZA|13080|BURGA CABRERA ELEAZAR|CAJAMARCA|CAJAMARCA|CAJAMARCA|NC|6070001979 |||AFA |24/06/2015| 0|24/06/2015| 0.00| 34.23| -34.23|F| #C4DBFF| | |13080| | | | | | | | | | | |TOTAL| 0.00| 34.23| -34.23|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|FA|6820187090 |||F90 |10/09/2015| 8|17/12/2015| 2,611.05| 30.00| 2,581.05|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|FA|6820187091 |||F90 |10/09/2015| 8|17/12/2015| 1,270.67| 0.00| 1,270.67|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|FA|6820187102 |||F90 |10/09/2015| 8|17/12/2015| 915.54| 0.00| 915.54|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|FA|7040015433 |||F90 |09/09/2015| 8|16/12/2015| 3,670.71| 0.00| 3,670.71|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|LE|2015293700 |BCO. CR|38722239|LET |03/07/2015| 0|17/09/2015| 1,139.00| 0.00| 1,139.00|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|LE|2015293800 |BCO. CR|38722240|LET |03/07/2015| 0|24/09/2015| 1,139.90| 0.00| 1,139.90|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|LE|2015383300 |BCO. CR|39155345|LET |21/08/2015| 0|08/10/2015| 1,169.00| 0.00| 1,169.00|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|LE|2015383400 |BCO. CR|39155346|LET |21/08/2015| 0|15/10/2015| 1,169.00| 0.00| 1,169.00|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|LE|2015383500 |BCO. CR|39155347|LET |21/08/2015| 0|22/10/2015| 1,169.00| 0.00| 1,169.00|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|LE|2015383600 |BCO. CR|39155348|LET |21/08/2015| 0|29/10/2015| 1,169.00| 0.00| 1,169.00|F| #f0f0f0|CAJAMARCA|182 BURGA |32283|BURGA ROJAS SIXTO|CAJAMARCA|CHOTA|CHOTA|LE|2015383700 |BCO. CR|39155349|LET |21/08/2015| 0|07/11/2015| 1,169.64| 0.00| 1,169.64|F| #C4DBFF| | |32283| | | | | | | | | | | |TOTAL| 16,592.51| 30.00| 16,562.51|F| #6A6AFF| |182 BURGA | | | | | | | | | | | | |TOTAL| 16,592.51| 30.00| 16,562.51|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|185 CIEZA |14092|CIEZA GALVEZ VICTOR|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|6820186524 |||F90 |31/07/2015| 8|06/11/2015| 329.81| 0.00| 329.81|F| #f0f0f0|CAJAMARCA|185 CIEZA |14092|CIEZA GALVEZ VICTOR|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|7040014103 |||F90 |04/08/2015| 8|10/11/2015| 978.40| 0.00| 978.40|F| #C4DBFF| | |14092| | | | | | | | | | | |TOTAL| 1,308.21| 0.00| 1,308.21|F| #6A6AFF| |185 CIEZA | | | | | | | | | | | | |TOTAL| 1,308.21| 0.00| 1,308.21|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|202 JORGE |13103|CALZADOS BURGA JBR EIRL|CAJAMARCA|CHOTA|CHOTA|FA|6820186719 |||F90 |18/08/2015| 8|24/11/2015| 1,444.98| 0.19| 1,444.79|F| #f0f0f0|CAJAMARCA|202 JORGE |13103|CALZADOS BURGA JBR EIRL|CAJAMARCA|CHOTA|CHOTA|FA|6820186720 |||F90 |18/08/2015| 8|24/11/2015| 1,433.56| 0.00| 1,433.56|F| #f0f0f0|CAJAMARCA|202 JORGE |13103|CALZADOS BURGA JBR EIRL|CAJAMARCA|CHOTA|CHOTA|FA|7040014348 |||F90 |18/08/2015| 8|24/11/2015| 2,407.41| 0.00| 2,407.41|F| #f0f0f0|CAJAMARCA|202 JORGE |13103|CALZADOS BURGA JBR EIRL|CAJAMARCA|CHOTA|CHOTA|FA|7040014361 |||F90 |19/08/2015| 8|25/11/2015| 4,036.52| 0.00| 4,036.52|F| #f0f0f0|CAJAMARCA|202 JORGE |13103|CALZADOS BURGA JBR EIRL|CAJAMARCA|CHOTA|CHOTA|FA|7040014362 |||F90 |19/08/2015| 8|25/11/2015| 1,244.55| 0.00| 1,244.55|F| #f0f0f0|CAJAMARCA|202 JORGE |13103|CALZADOS BURGA JBR EIRL|CAJAMARCA|CHOTA|CHOTA|FA|7040015035 |||F90 |22/08/2015| 8|28/11/2015| 1,849.17| 0.00| 1,849.17|F| #C4DBFF| | |13103| | | | | | | | | | | |TOTAL| 12,416.19| 0.19| 12,416.00|F| #6A6AFF| |202 JORGE | | | | | | | | | | | | |TOTAL| 12,416.19| 0.19| 12,416.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|212 GRUPO |13113|MULTIVENTAS LUCERITO E.I.|CAJAMARCA|JAEN|JAEN|FA|6820186348 |||F90 |22/07/2015| 15|04/11/2015| 2,184.57| 0.00| 2,184.57|F| #f0f0f0|CAJAMARCA|212 GRUPO |13113|MULTIVENTAS LUCERITO E.I.|CAJAMARCA|JAEN|JAEN|FA|6820186349 |||F90 |22/07/2015| 15|04/11/2015| 2,418.40| 0.00| 2,418.40|F| #f0f0f0|CAJAMARCA|212 GRUPO |13113|MULTIVENTAS LUCERITO E.I.|CAJAMARCA|JAEN|JAEN|FA|6820187235 |||F90 |19/09/2015| 15|02/01/2016| 1,580.74| 0.00| 1,580.74|F| #f0f0f0|CAJAMARCA|212 GRUPO |13113|MULTIVENTAS LUCERITO E.I.|CAJAMARCA|JAEN|JAEN|FA|7040013693 |||F90 |21/07/2015| 15|03/11/2015| 3,171.44| 4.99| 3,166.45|F| #f0f0f0|CAJAMARCA|212 GRUPO |13113|MULTIVENTAS LUCERITO E.I.|CAJAMARCA|JAEN|JAEN|FA|7040013707 |||F90 |22/07/2015| 15|04/11/2015| 912.02| 0.00| 912.02|F| #f0f0f0|CAJAMARCA|212 GRUPO |13113|MULTIVENTAS LUCERITO E.I.|CAJAMARCA|JAEN|JAEN|FA|7040014368 |||F90 |19/08/2015| 15|02/12/2015| 3,557.98| 0.00| 3,557.98|F| #f0f0f0|CAJAMARCA|212 GRUPO |13113|MULTIVENTAS LUCERITO E.I.|CAJAMARCA|JAEN|JAEN|FA|7040014500 |||F90 |22/08/2015| 15|05/12/2015| 1,922.81| 0.00| 1,922.81|F| #f0f0f0|CAJAMARCA|212 GRUPO |13113|MULTIVENTAS LUCERITO E.I.|CAJAMARCA|JAEN|JAEN|FA|7040015675 |||F90 |18/09/2015| 15|01/01/2016| 2,659.25| 0.00| 2,659.25|F| #C4DBFF| | |13113| | | | | | | | | | | |TOTAL| 18,407.21| 4.99| 18,402.22|F| #6A6AFF| |212 GRUPO | | | | | | | | | | | | |TOTAL| 18,407.21| 4.99| 18,402.22|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|314 JULIAN|13017|CABRERA BUSTAMANTE JULIAN|CAJAMARCA|JAEN|JAEN|FA|7040012930 |||F90 |22/06/2015| 15|05/10/2015| 3,352.64| 0.00| 3,352.64|F| #f0f0f0|CAJAMARCA|314 JULIAN|13017|CABRERA BUSTAMANTE JULIAN|CAJAMARCA|JAEN|JAEN|FA|7040012931 |||F90 |22/06/2015| 15|05/10/2015| 5,205.40| 0.00| 5,205.40|F| #C4DBFF| | |13017| | | | | | | | | | | |TOTAL| 8,558.04| 0.00| 8,558.04|F| #6A6AFF| |314 JULIAN| | | | | | | | | | | | |TOTAL| 8,558.04| 0.00| 8,558.04|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|315 LINARE|13039|LINARES NAVAL EVELIO|CAJAMARCA|JAEN|JAEN|FA|7040015646 |||F90 |17/09/2015| 15|31/12/2015| 886.42| 0.00| 886.42|F| #f0f0f0|CAJAMARCA|315 LINARE|13039|LINARES NAVAL EVELIO|CAJAMARCA|JAEN|JAEN|FA|7040015691 |||F90 |18/09/2015| 15|01/01/2016| 2,357.26| 0.00| 2,357.26|F| #C4DBFF| | |13039| | | | | | | | | | | |TOTAL| 3,243.68| 0.00| 3,243.68|F| #6A6AFF| |315 LINARE| | | | | | | | | | | | |TOTAL| 3,243.68| 0.00| 3,243.68|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|371 APLOIN|13072|VALLEJOS VASQUEZ APOLINAR|CAJAMARCA|JAEN|JAEN|FA|7040013690 |||F90 |21/07/2015| 15|03/11/2015| 2,955.85| 0.00| 2,955.85|F| #C4DBFF| | |13072| | | | | | | | | | | |TOTAL| 2,955.85| 0.00| 2,955.85|F| #6A6AFF| |371 APLOIN| | | | | | | | | | | | |TOTAL| 2,955.85| 0.00| 2,955.85|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|460 JOSE P|13067|PEREZ BURGOS JOSE|CAJAMARCA|JAEN|JAEN|LE|2015320000 |BCO. CR|38870371|LET |20/07/2015| 0|20/09/2015| 1,099.00| 0.00| 1,099.00|F| #f0f0f0|CAJAMARCA|460 JOSE P|13067|PEREZ BURGOS JOSE|CAJAMARCA|JAEN|JAEN|LE|2015320100 |BCO. CR|38870372|LET |20/07/2015| 0|30/09/2015| 1,098.50| 0.00| 1,098.50|F| #f0f0f0|CAJAMARCA|460 JOSE P|13067|PEREZ BURGOS JOSE|CAJAMARCA|JAEN|JAEN|LE|2015408600 |BCO. CR|39384579|LET |15/09/2015| 0|03/10/2015| 1,255.00| 0.00| 1,255.00|F| #f0f0f0|CAJAMARCA|460 JOSE P|13067|PEREZ BURGOS JOSE|CAJAMARCA|JAEN|JAEN|LE|2015408700 |BCO. CR|39384580|LET |15/09/2015| 0|18/10/2015| 1,255.00| 0.00| 1,255.00|F| #f0f0f0|CAJAMARCA|460 JOSE P|13067|PEREZ BURGOS JOSE|CAJAMARCA|JAEN|JAEN|LE|2015408800 |BCO. CR|39384581|LET |15/09/2015| 0|27/10/2015| 1,255.00| 0.00| 1,255.00|F| #f0f0f0|CAJAMARCA|460 JOSE P|13067|PEREZ BURGOS JOSE|CAJAMARCA|JAEN|JAEN|LE|2015408900 |CARTERA||LET |15/09/2015| 0|05/11/2015| 1,255.00| 0.00| 1,255.00|F| #f0f0f0|CAJAMARCA|460 JOSE P|13067|PEREZ BURGOS JOSE|CAJAMARCA|JAEN|JAEN|LE|2015409000 |CARTERA||LET |15/09/2015| 0|14/11/2015| 1,255.00| 0.00| 1,255.00|F| #f0f0f0|CAJAMARCA|460 JOSE P|13067|PEREZ BURGOS JOSE|CAJAMARCA|JAEN|JAEN|LE|2015409100 |CARTERA||LET |15/09/2015| 0|23/11/2015| 1,255.00| 0.00| 1,255.00|F| #f0f0f0|CAJAMARCA|460 JOSE P|13067|PEREZ BURGOS JOSE|CAJAMARCA|JAEN|JAEN|LE|2015409200 |CARTERA||LET |15/09/2015| 0|02/12/2015| 1,258.43| 0.00| 1,258.43|F| #C4DBFF| | |13067| | | | | | | | | | | |TOTAL| 10,985.93| 0.00| 10,985.93|F| #6A6AFF| |460 JOSE P| | | | | | | | | | | | |TOTAL| 10,985.93| 0.00| 10,985.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|473 NELBER|13099|SALAZAR CIEZA NILDER JAME|CAJAMARCA|JAEN|JAEN|PD|2150812884 |||AFA |19/08/2015| 0|19/08/2015| 0.00| 83.12| -83.12|F| #C4DBFF| | |13099| | | | | | | | | | | |TOTAL| 0.00| 83.12| -83.12|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|485 ROLAND|13018|SANCHEZ GUIVAR NELSON ROL|CAJAMARCA|JAEN|JAEN|FA|6820186754 |||F90 |19/08/2015| 15|02/12/2015| 2,075.74| 0.00| 2,075.74|F| #C4DBFF| | |13018| | | | | | | | | | | |TOTAL| 2,075.74| 0.00| 2,075.74|F| #6A6AFF| |485 ROLAND| | | | | | | | | | | | |TOTAL| 2,075.74| 0.00| 2,075.74|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|636 13108 |13108|DISTRIBUCIONES LUIS YOEL|CAJAMARCA|JAEN|JAEN|FA|6820187005 |||F90 |31/08/2015| 15|14/12/2015| 2,576.53| 0.00| 2,576.53|F| #f0f0f0|CAJAMARCA|636 13108 |13108|DISTRIBUCIONES LUIS YOEL|CAJAMARCA|JAEN|JAEN|FA|7040014411 |||E90 |22/08/2015| 15|05/12/2015| 9,080.10| 1,539.02| 7,541.08|F| #f0f0f0|CAJAMARCA|636 13108 |13108|DISTRIBUCIONES LUIS YOEL|CAJAMARCA|JAEN|JAEN|FA|7040015276 |||F90 |31/08/2015| 15|14/12/2015| 1,903.32| 0.00| 1,903.32|F| #C4DBFF| | |13108| | | | | | | | | | | |TOTAL| 13,559.95| 1,539.02| 12,020.93|F| #6A6AFF| |636 13108 | | | | | | | | | | | | |TOTAL| 13,559.95| 1,539.02| 12,020.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|642 13094 |13094|RUIZ RUIZ ARMANDINA|CAJAMARCA|CAJAMARCA|CAJAMARCA|LE|2015399500 |BCO. CR|39233060|LET |31/08/2015| 0|03/11/2015| 7,078.77| 0.00| 7,078.77|F| #C4DBFF| | |13094| | | | | | | | | | | |TOTAL| 7,078.77| 0.00| 7,078.77|F| #6A6AFF| |642 13094 | | | | | | | | | | | | |TOTAL| 7,078.77| 0.00| 7,078.77|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|642 13105 |13105|TAPIA RUIZ HEBER|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|6820182165 |||F90 |31/12/2014| 8|08/04/2015| 355.31| 0.00| 355.31|F| #f0f0f0|CAJAMARCA|642 13105 |13105|TAPIA RUIZ HEBER|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|6820186977 |||F90 |28/08/2015| 8|04/12/2015| 605.34| 0.00| 605.34|F| #f0f0f0|CAJAMARCA|642 13105 |13105|TAPIA RUIZ HEBER|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|6820186997 |||F90 |31/08/2015| 8|07/12/2015| 501.26| 0.00| 501.26|F| #f0f0f0|CAJAMARCA|642 13105 |13105|TAPIA RUIZ HEBER|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|6820187003 |||F90 |31/08/2015| 8|07/12/2015| 547.89| 0.00| 547.89|F| #f0f0f0|CAJAMARCA|642 13105 |13105|TAPIA RUIZ HEBER|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|7040015255 |||F90 |31/08/2015| 8|07/12/2015| 1,756.22| 0.00| 1,756.22|F| #f0f0f0|CAJAMARCA|642 13105 |13105|TAPIA RUIZ HEBER|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|7040015271 |||F90 |31/08/2015| 8|07/12/2015| 1,313.33| 0.00| 1,313.33|F| #f0f0f0|CAJAMARCA|642 13105 |13105|TAPIA RUIZ HEBER|CAJAMARCA|CAJAMARCA|CAJAMARCA|LE|2015340200 |BCO. CR|38971701|LET |31/07/2015| 0|02/10/2015| 7,159.67| 0.00| 7,159.67|F| #C4DBFF| | |13105| | | | | | | | | | | |TOTAL| 12,239.02| 0.00| 12,239.02|F| #6A6AFF| |642 13105 | | | | | | | | | | | | |TOTAL| 12,239.02| 0.00| 12,239.02|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|667 13093 |13093|MALCA HERNANDEZ UVER|CAJAMARCA|CAJAMARCA|CAJAMARCA|FA|7040015277 |||F90 |31/08/2015| 8|07/12/2015| 1,711.28| 103.23| 1,608.05|F| #C4DBFF| | |13093| | | | | | | | | | | |TOTAL| 1,711.28| 103.23| 1,608.05|F| #6A6AFF| |667 13093 | | | | | | | | | | | | |TOTAL| 1,711.28| 103.23| 1,608.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|0150002986 |||ND |17/09/2015| 15|02/10/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|6820186350 |||F90 |22/07/2015| 15|04/11/2015| 3,634.05| 3,400.00| 234.05|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|6820187054 |||F90 |31/08/2015| 15|14/12/2015| 1,484.91| 0.00| 1,484.91|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|7040013677 |||F90 |21/07/2015| 15|03/11/2015| 3,416.61| 0.00| 3,416.61|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|7040013678 |||F90 |21/07/2015| 15|03/11/2015| 3,311.55| 0.00| 3,311.55|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|7040014332 |||E90 |19/08/2015| 15|02/12/2015| 2,600.72| 0.00| 2,600.72|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|7040014376 |||F90 |21/08/2015| 15|04/12/2015| 6,462.36| 0.00| 6,462.36|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|7040015330 |||F90 |31/08/2015| 15|14/12/2015| 894.53| 0.00| 894.53|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|7040015579 |||F90 |16/09/2015| 15|30/12/2015| 4,709.38| 0.00| 4,709.38|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|FA|7040015580 |||F90 |16/09/2015| 15|30/12/2015| 2,477.29| 0.00| 2,477.29|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|LE|2015293900 |BCO. CR|/PRO 38722241|LET |03/07/2015| 0|07/09/2015| 2,175.00| 0.00| 2,175.00|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|LE|2015294000 |BCO. CR|38722242|LET |03/07/2015| 0|14/09/2015| 2,175.00| 0.00| 2,175.00|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|LE|2015294100 |BCO. CR|38722243|LET |03/07/2015| 0|21/09/2015| 2,175.00| 0.00| 2,175.00|F| #f0f0f0|CAJAMARCA|704 13055 |13055|QUISPE TAPIA ROMULO|CAJAMARCA|JAEN|JAEN|LE|2015294200 |BCO. CR|38722244|LET |03/07/2015| 0|28/09/2015| 2,174.86| 0.00| 2,174.86|F| #C4DBFF| | |13055| | | | | | | | | | | |TOTAL| 37,781.53| 3,400.00| 34,381.53|F| #6A6AFF| |704 13055 | | | | | | | | | | | | |TOTAL| 37,781.53| 3,400.00| 34,381.53|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|704 13089 |13089|QUISPE TAPIA ESTEBAN|CAJAMARCA|JAEN|JAEN|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 2.91| -2.91|F| #C4DBFF| | |13089| | | | | | | | | | | |TOTAL| 0.00| 2.91| -2.91|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|754 13111 |13111|NEGOCIOS SOBERON S.R.L.|CAJAMARCA|JAEN|JAEN|FA|6820186732 |||F90 |19/08/2015| 15|02/12/2015| 798.34| 226.83| 571.51|F| #f0f0f0|CAJAMARCA|754 13111 |13111|NEGOCIOS SOBERON S.R.L.|CAJAMARCA|JAEN|JAEN|FA|6820186739 |||F90 |19/08/2015| 15|02/12/2015| 569.14| 0.00| 569.14|F| #f0f0f0|CAJAMARCA|754 13111 |13111|NEGOCIOS SOBERON S.R.L.|CAJAMARCA|JAEN|JAEN|FA|6820187168 |||F90 |15/09/2015| 15|29/12/2015| 1,010.14| 0.00| 1,010.14|F| #f0f0f0|CAJAMARCA|754 13111 |13111|NEGOCIOS SOBERON S.R.L.|CAJAMARCA|JAEN|JAEN|FA|7040014388 |||E90 |21/08/2015| 15|04/12/2015| 6,282.32| 0.00| 6,282.32|F| #f0f0f0|CAJAMARCA|754 13111 |13111|NEGOCIOS SOBERON S.R.L.|CAJAMARCA|JAEN|JAEN|FA|7040015262 |||F90 |31/08/2015| 15|14/12/2015| 2,450.25| 0.00| 2,450.25|F| #f0f0f0|CAJAMARCA|754 13111 |13111|NEGOCIOS SOBERON S.R.L.|CAJAMARCA|JAEN|JAEN|FA|7040015543 |||F90 |15/09/2015| 15|29/12/2015| 2,182.06| 0.00| 2,182.06|F| #f0f0f0|CAJAMARCA|754 13111 |13111|NEGOCIOS SOBERON S.R.L.|CAJAMARCA|JAEN|JAEN|FA|7040015585 |||F90 |16/09/2015| 15|30/12/2015| 1,329.68| 0.00| 1,329.68|F| #f0f0f0|CAJAMARCA|754 13111 |13111|NEGOCIOS SOBERON S.R.L.|CAJAMARCA|JAEN|JAEN|FA|7040015613 |||F90 |16/09/2015| 15|30/12/2015| 2,659.25| 0.00| 2,659.25|F| #C4DBFF| | |13111| | | | | | | | | | | |TOTAL| 17,281.18| 226.83| 17,054.35|F| #6A6AFF| |754 13111 | | | | | | | | | | | | |TOTAL| 17,281.18| 226.83| 17,054.35|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|837 13130 |13130|DURAND FLORES GLADYS|CAJAMARCA|CAJABAMBA|CAJABAMBA|PD|2015071079 |||AFA |13/08/2015| 0|13/08/2015| 0.00| 12.57| -12.57|F| #C4DBFF| | |13130| | | | | | | | | | | |TOTAL| 0.00| 12.57| -12.57|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13100|ROJAS ROMERO SANTOS DEMET|CAJAMARCA|SAN MARCOS|PEDRO GALVEZ|PD|2130217934 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 9.24| -9.24|F| #C4DBFF| | |13100| | | | | | | | | | | |TOTAL| 0.00| 9.24| -9.24|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13114|MENDOZA MONDRAGON JOHAN R|CAJAMARCA|JAEN|PUCARA|PD|2130723634 |||AFA |19/11/2013| 0|19/11/2013| 0.00| 0.12| -0.12|F| #C4DBFF| | |13114| | | | | | | | | | | |TOTAL| 0.00| 0.12| -0.12|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13116|MULTISEVICIOS MIGUEL E.I.|CAJAMARCA|CAJABAMBA|CAJABAMBA|PD|2013041813 |||AFA |24/04/2013| 0|24/04/2013| 0.00| 34.19| -34.19|F| #C4DBFF| | |13116| | | | | | | | | | | |TOTAL| 0.00| 34.19| -34.19|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13121|JESUS CHILON LUIS ALEJAND|CAJAMARCA|CAJAMARCA|CAJAMARCA|PD|2130919966 |||AFA |19/09/2013| 0|19/09/2013| 0.00| 647.17| -647.17|F| #f0f0f0|CAJAMARCA|999 SALDO |13121|JESUS CHILON LUIS ALEJAND|CAJAMARCA|CAJAMARCA|CAJAMARCA|PD|2130919966 |||AFA |30/09/2013| 0|30/09/2013| 0.00| 130.31| -130.31|F| #f0f0f0|CAJAMARCA|999 SALDO |13121|JESUS CHILON LUIS ALEJAND|CAJAMARCA|CAJAMARCA|CAJAMARCA|PD|2130919966 |||AFA |30/09/2013| 0|30/09/2013| 0.00| 111.57| -111.57|F| #f0f0f0|CAJAMARCA|999 SALDO |13121|JESUS CHILON LUIS ALEJAND|CAJAMARCA|CAJAMARCA|CAJAMARCA|PD|2130919966 |||AFA |30/09/2013| 0|30/09/2013| 0.00| 160.20| -160.20|F| #C4DBFF| | |13121| | | | | | | | | | | |TOTAL| 0.00| 1,049.25| -1,049.25|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13123|LOZANO ALTAMIRANO HELI|CAJAMARCA|JAEN|JAEN|PD|2140613952 |||AFA |30/06/2014| 0|30/06/2014| 0.00| 67.18| -67.18|F| #C4DBFF| | |13123| | | | | | | | | | | |TOTAL| 0.00| 67.18| -67.18|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13124|MONZON OTINIANO EILEEN DA|CAJAMARCA|CAJABAMBA|CAJABAMBA|PD|2140305251 |||AFA |14/07/2014| 0|14/07/2014| 0.00| 742.82| -742.82|F| #C4DBFF| | |13124| | | | | | | | | | | |TOTAL| 0.00| 742.82| -742.82|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13125|DIAZ GUEVARA EVER ARBILDO|CAJAMARCA|CHOTA|CHADIN|PD|2140319727 |||AFA |31/03/2014| 0|31/03/2014| 0.00| 153.32| -153.32|F| #C4DBFF| | |13125| | | | | | | | | | | |TOTAL| 0.00| 153.32| -153.32|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13127|CONTIGO PERU EIRL|CAJAMARCA|JAEN|JAEN|PD|2014052791 |||AFA |30/05/2014| 0|30/05/2014| 0.00| 0.04| -0.04|F| #C4DBFF| | |13127| | | | | | | | | | | |TOTAL| 0.00| 0.04| -0.04|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |13132|TORRES VASQUEZ ANDRES|CAJAMARCA|HUALGAYOC|BAMBAMARCA|PD|2150819974 |||AFA |25/08/2015| 0|25/08/2015| 0.00| 1.09| -1.09|F| #C4DBFF| | |13132| | | | | | | | | | | |TOTAL| 0.00| 1.09| -1.09|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |14472|HUAMAN DE MEZA CELIA HORT|CAJAMARCA|CAJAMARCA|CAJAMARCA|PD|2150319906 |||AFA |27/03/2015| 0|27/03/2015| 0.00| 146.95| -146.95|F| #C4DBFF| | |14472| | | | | | | | | | | |TOTAL| 0.00| 146.95| -146.95|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CAJAMARCA|999 SALDO |14765|ROJAS PEREZ RAUL|CAJAMARCA|CAJAMARCA|CAJAMARCA|PD|2140319523 |||AFA |08/06/2015| 0|08/06/2015| 0.00| 0.44| -0.44|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 2,204.64| -2,204.64|F| #A4FFA4|CAJAMARCA | | | | | | | | | | | | | |TOTAL| 210,169.10| 15,362.77| 194,806.33|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO| 30094 |30094|SANDOVAL TORRES CRESENCIA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186066 |||F90 |26/06/2015| 7|01/10/2015| 703.89| 0.00| 703.89|F| #f0f0f0|TRUJILLO| 30094 |30094|SANDOVAL TORRES CRESENCIA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186071 |||F90 |26/06/2015| 7|01/10/2015| 2,348.65| 0.00| 2,348.65|F| #C4DBFF| | |30094| | | | | | | | | | | |TOTAL| 3,052.54| 0.00| 3,052.54|F| #6A6AFF| | 30094 | | | | | | | | | | | | |TOTAL| 3,052.54| 0.00| 3,052.54|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186094 |||F90 |30/06/2015| 7|05/10/2015| 390.96| 0.00| 390.96|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186106 |||F90 |30/06/2015| 7|05/10/2015| 917.58| 0.00| 917.58|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186388 |||F90 |23/07/2015| 7|28/10/2015| 1,593.47| 0.00| 1,593.47|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186394 |||F90 |23/07/2015| 7|28/10/2015| 1,637.58| 0.00| 1,637.58|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186408 |||F90 |24/07/2015| 7|29/10/2015| 771.81| 0.00| 771.81|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186409 |||F90 |24/07/2015| 7|29/10/2015| 1,663.79| 0.00| 1,663.79|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186836 |||F90 |21/08/2015| 7|26/11/2015| 1,713.94| 0.00| 1,713.94|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186837 |||F90 |21/08/2015| 7|26/11/2015| 6,070.93| 0.00| 6,070.93|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186893 |||E90 |26/08/2015| 7|01/12/2015| 1,128.63| 0.00| 1,128.63|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040013023 |||F90 |25/06/2015| 7|30/09/2015| 2,924.61| 0.00| 2,924.61|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040013024 |||F90 |25/06/2015| 7|30/09/2015| 397.05| 0.00| 397.05|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040013819 |||F90 |24/07/2015| 7|29/10/2015| 1,568.93| 0.00| 1,568.93|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040013836 |||F90 |24/07/2015| 7|29/10/2015| 3,178.73| 0.00| 3,178.73|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015019 |||F90 |24/08/2015| 7|29/11/2015| 1,239.51| 0.00| 1,239.51|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015020 |||F90 |24/08/2015| 7|29/11/2015| 3,948.27| 0.00| 3,948.27|F| #f0f0f0|TRUJILLO| 30159 |30159|JULIO CAMPANA JIMENO SAC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015130 |||F90 |27/08/2015| 7|02/12/2015| 2,652.36| 0.00| 2,652.36|F| #C4DBFF| | |30159| | | | | | | | | | | |TOTAL| 31,798.15| 0.00| 31,798.15|F| #6A6AFF| | 30159 | | | | | | | | | | | | |TOTAL| 31,798.15| 0.00| 31,798.15|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO| 30264 |30264|HUAYAN PEREZ ROSA|LA LIBERTAD|TRUJILLO|TRUJILLO|BO|6820052357 |||F90 |12/08/2015| 7|17/11/2015| 695.11| 0.00| 695.11|F| #f0f0f0|TRUJILLO| 30264 |30264|HUAYAN PEREZ ROSA|LA LIBERTAD|TRUJILLO|TRUJILLO|BO|7040002905 |||F90 |13/08/2015| 7|18/11/2015| 2,769.28| 0.00| 2,769.28|F| #f0f0f0|TRUJILLO| 30264 |30264|HUAYAN PEREZ ROSA|LA LIBERTAD|TRUJILLO|TRUJILLO|BO|7040002936 |||E90 |24/08/2015| 7|29/11/2015| 1,077.46| 0.00| 1,077.46|F| #f0f0f0|TRUJILLO| 30264 |30264|HUAYAN PEREZ ROSA|LA LIBERTAD|TRUJILLO|TRUJILLO|BO|7040002937 |||F90 |24/08/2015| 7|29/11/2015| 3,576.39| 0.00| 3,576.39|F| #C4DBFF| | |30264| | | | | | | | | | | |TOTAL| 8,118.24| 0.00| 8,118.24|F| #6A6AFF| | 30264 | | | | | | | | | | | | |TOTAL| 8,118.24| 0.00| 8,118.24|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186197 |||F90 |10/07/2015| 7|15/10/2015| 2,039.41| 0.00| 2,039.41|F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186205 |||F90 |10/07/2015| 7|15/10/2015| 1,244.03| 0.00| 1,244.03|F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186851 |||F90 |25/08/2015| 7|30/11/2015| 536.05| 0.00| 536.05|F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186854 |||E90 |25/08/2015| 7|30/11/2015| 762.29| 0.00| 762.29|F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820187095 |||F90 |10/09/2015| 7|16/12/2015| 419.49| 0.00| 419.49|F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015047 |||E90 |25/08/2015| 7|30/11/2015| 906.59| 0.00| 906.59|F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015048 |||F90 |25/08/2015| 7|30/11/2015| 597.16| 62.18| 534.98|F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015485 |||F90 |09/09/2015| 7|15/12/2015| 1,174.67| 0.00| 1,174.67|F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015673 |||F90 |18/09/2015| 7|24/12/2015| 3,180.90| 0.00| 3,180.90|F| #f0f0f0|TRUJILLO| 30911 |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015674 |||F90 |18/09/2015| 7|24/12/2015| 3,259.35| 0.00| 3,259.35|F| #C4DBFF| | |30911| | | | | | | | | | | |TOTAL| 14,119.94| 62.18| 14,057.76|F| #6A6AFF| | 30911 | | | | | | | | | | | | |TOTAL| 14,119.94| 62.18| 14,057.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|052 DOMING|30056|VELASQUEZ SANDOVAL AIDE|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015352 |||E30 |31/08/2015| 7|07/10/2015| 1,157.58| 1,099.50| 58.08|F| #f0f0f0|TRUJILLO|052 DOMING|30056|VELASQUEZ SANDOVAL AIDE|LA LIBERTAD|TRUJILLO|TRUJILLO|NC|6070002413 |||AFA |22/07/2015| 0|22/07/2015| 0.00| 13.90| -13.90|F| #f0f0f0|TRUJILLO|052 DOMING|30056|VELASQUEZ SANDOVAL AIDE|LA LIBERTAD|TRUJILLO|TRUJILLO|NC|6070003252 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 33.34| -33.34|F| #f0f0f0|TRUJILLO|052 DOMING|30056|VELASQUEZ SANDOVAL AIDE|LA LIBERTAD|TRUJILLO|TRUJILLO|NC|6070003253 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 77.69| -77.69|F| #f0f0f0|TRUJILLO|052 DOMING|30056|VELASQUEZ SANDOVAL AIDE|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2150831533 |||AFA |01/09/2015| 0|01/09/2015| 0.00| 200.00| -200.00|F| #f0f0f0|TRUJILLO|052 DOMING|30056|VELASQUEZ SANDOVAL AIDE|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2150831857 |||AFA |01/09/2015| 0|01/09/2015| 0.00| 200.00| -200.00|F| #C4DBFF| | |30056| | | | | | | | | | | |TOTAL| 1,157.58| 1,624.43| -466.85|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|052 DOMING|30368|CALVANAPON VELASQUEZ MILA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015353 |||E30 |31/08/2015| 7|07/10/2015| 2,315.16| 1,690.60| 624.56|F| #f0f0f0|TRUJILLO|052 DOMING|30368|CALVANAPON VELASQUEZ MILA|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2150831136 |||AFA |01/09/2015| 0|01/09/2015| 0.00| 108.80| -108.80|F| #f0f0f0|TRUJILLO|052 DOMING|30368|CALVANAPON VELASQUEZ MILA|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2150831556 |||AFA |01/09/2015| 0|01/09/2015| 0.00| 154.20| -154.20|F| #f0f0f0|TRUJILLO|052 DOMING|30368|CALVANAPON VELASQUEZ MILA|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2150831654 |||AFA |01/09/2015| 0|01/09/2015| 0.00| 245.40| -245.40|F| #C4DBFF| | |30368| | | | | | | | | | | |TOTAL| 2,315.16| 2,199.00| 116.16|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|052 DOMING|30372|ZAVALETA VELASQUEZ JOSE A|LA LIBERTAD|TRUJILLO|EL PORVENIR|BO|6820052385 |||E90 |28/08/2015| 7|03/12/2015| 2,490.98| 0.00| 2,490.98|F| #f0f0f0|TRUJILLO|052 DOMING|30372|ZAVALETA VELASQUEZ JOSE A|LA LIBERTAD|TRUJILLO|EL PORVENIR|BO|6820052389 |||E90 |28/08/2015| 7|03/12/2015| 4,404.11| 0.00| 4,404.11|F| #C4DBFF| | |30372| | | | | | | | | | | |TOTAL| 6,895.09| 0.00| 6,895.09|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|052 DOMING|30373|ZAVALETA VELASQUEZ KAREN|LA LIBERTAD|TRUJILLO|TRUJILLO|BO|6820052386 |||E90 |28/08/2015| 7|03/12/2015| 1,955.26| 0.00| 1,955.26|F| #f0f0f0|TRUJILLO|052 DOMING|30373|ZAVALETA VELASQUEZ KAREN|LA LIBERTAD|TRUJILLO|TRUJILLO|BO|6820052387 |||E90 |28/08/2015| 7|03/12/2015| 1,668.28| 0.00| 1,668.28|F| #C4DBFF| | |30373| | | | | | | | | | | |TOTAL| 3,623.54| 0.00| 3,623.54|F| #6A6AFF| |052 DOMING| | | | | | | | | | | | |TOTAL| 13,991.37| 3,823.43| 10,167.94|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|053 CALVAN|30147|JIMENEZ TORRES TEOBALDO|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040012903 |||E30 |20/06/2015| 7|27/07/2015| 3,003.34| 2,753.34| 250.00|F| #C4DBFF| | |30147| | | | | | | | | | | |TOTAL| 3,003.34| 2,753.34| 250.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|053 CALVAN|30187|CASTRO VALDERRAMA AZUCENA|LA LIBERTAD|TRUJILLO|TRUJILLO|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 0.03| -0.03|F| #C4DBFF| | |30187| | | | | | | | | | | |TOTAL| 0.00| 0.03| -0.03|F| #6A6AFF| |053 CALVAN| | | | | | | | | | | | |TOTAL| 3,003.34| 2,753.37| 249.97|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|054 SANDOV|30308|VARGAS HORNA LUCIA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186874 |||E90 |26/08/2015| 7|01/12/2015| 5,323.45| 0.00| 5,323.45|F| #f0f0f0|TRUJILLO|054 SANDOV|30308|VARGAS HORNA LUCIA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186882 |||E90 |26/08/2015| 7|01/12/2015| 3,778.95| 3,711.45| 67.50|F| #C4DBFF| | |30308| | | | | | | | | | | |TOTAL| 9,102.40| 3,711.45| 5,390.95|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|054 SANDOV|30728|SANDOVAL TORRES MARTIN|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015077 |||F90 |26/08/2015| 7|01/12/2015| 4,191.18| 522.80| 3,668.38|F| #C4DBFF| | |30728| | | | | | | | | | | |TOTAL| 4,191.18| 522.80| 3,668.38|F| #6A6AFF| |054 SANDOV| | | | | | | | | | | | |TOTAL| 13,293.58| 4,234.25| 9,059.33|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|055 RODRIG|30357|CHINCHAY HUANCAS FELICITA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820185978 |||F90 |23/06/2015| 7|28/09/2015| 361.38| 7.51| 353.87|F| #f0f0f0|TRUJILLO|055 RODRIG|30357|CHINCHAY HUANCAS FELICITA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820187022 |||E90 |31/08/2015| 7|06/12/2015| 3,173.08| 0.00| 3,173.08|F| #f0f0f0|TRUJILLO|055 RODRIG|30357|CHINCHAY HUANCAS FELICITA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040012978 |||F90 |24/06/2015| 7|29/09/2015| 1,554.18| 0.00| 1,554.18|F| #f0f0f0|TRUJILLO|055 RODRIG|30357|CHINCHAY HUANCAS FELICITA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015285 |||F90 |31/08/2015| 7|06/12/2015| 2,168.37| 0.00| 2,168.37|F| #C4DBFF| | |30357| | | | | | | | | | | |TOTAL| 7,257.01| 7.51| 7,249.50|F| #6A6AFF| |055 RODRIG| | | | | | | | | | | | |TOTAL| 7,257.01| 7.51| 7,249.50|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30039|CALVANAPON ALVARADO ELIZA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015155 |||E30 |27/08/2015| 7|03/10/2015| 3,063.75| 2,910.80| 152.95|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30039|CALVANAPON ALVARADO ELIZA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015172 |||E30 |27/08/2015| 7|03/10/2015| 4,000.67| 3,800.00| 200.67|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30039|CALVANAPON ALVARADO ELIZA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015173 |||E30 |27/08/2015| 7|03/10/2015| 4,000.67| 3,800.00| 200.67|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30039|CALVANAPON ALVARADO ELIZA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015174 |||E30 |27/08/2015| 7|03/10/2015| 4,000.67| 3,800.00| 200.67|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30039|CALVANAPON ALVARADO ELIZA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015175 |||E30 |27/08/2015| 7|03/10/2015| 4,000.67| 3,800.00| 200.67|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30039|CALVANAPON ALVARADO ELIZA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015177 |||E30 |27/08/2015| 7|03/10/2015| 4,000.67| 3,800.00| 200.67|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30039|CALVANAPON ALVARADO ELIZA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015178 |||E30 |27/08/2015| 7|03/10/2015| 4,000.67| 3,800.00| 200.67|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30039|CALVANAPON ALVARADO ELIZA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015179 |||E30 |27/08/2015| 7|03/10/2015| 4,000.67| 3,800.00| 200.67|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30039|CALVANAPON ALVARADO ELIZA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015180 |||E30 |27/08/2015| 7|03/10/2015| 4,000.67| 3,800.00| 200.67|F| #C4DBFF| | |30039| | | | | | | | | | | |TOTAL| 35,069.11| 33,310.80| 1,758.31|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30135|CALDERON VIGO DANY FANY|LA LIBERTAD|ASCOPE|PAIJAN|FA|7040015156 |||E30 |27/08/2015| 7|03/10/2015| 3,095.38| 2,941.20| 154.18|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30135|CALDERON VIGO DANY FANY|LA LIBERTAD|ASCOPE|PAIJAN|FA|7040015157 |||E30 |27/08/2015| 7|03/10/2015| 2,063.58| 1,960.80| 102.78|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30135|CALDERON VIGO DANY FANY|LA LIBERTAD|ASCOPE|PAIJAN|FA|7040015169 |||E30 |27/08/2015| 7|03/10/2015| 1,620.61| 1,539.30| 81.31|F| #C4DBFF| | |30135| | | | | | | | | | | |TOTAL| 6,779.57| 6,441.30| 338.27|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30359|IBAÑEZ GONZALES RODRIGO O|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015162 |||E30 |27/08/2015| 7|03/10/2015| 2,197.87| 2,088.20| 109.67|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30359|IBAÑEZ GONZALES RODRIGO O|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015163 |||E30 |27/08/2015| 7|03/10/2015| 2,155.03| 2,047.50| 107.53|F| #f0f0f0|TRUJILLO|160 IBAÑEZ|30359|IBAÑEZ GONZALES RODRIGO O|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015171 |||E30 |27/08/2015| 7|03/10/2015| 2,099.57| 1,988.60| 110.97|F| #C4DBFF| | |30359| | | | | | | | | | | |TOTAL| 6,452.47| 6,124.30| 328.17|F| #6A6AFF| |160 IBAÑEZ| | | | | | | | | | | | |TOTAL| 48,301.15| 45,876.40| 2,424.75|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|174 CABALL|30336|DISTRIBUIDORA MILAGRITOS|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040014034 |||F90 |31/07/2015| 7|05/11/2015| 3,252.55| 0.00| 3,252.55|F| #C4DBFF| | |30336| | | | | | | | | | | |TOTAL| 3,252.55| 0.00| 3,252.55|F| #6A6AFF| |174 CABALL| | | | | | | | | | | | |TOTAL| 3,252.55| 0.00| 3,252.55|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|272 ROJAS |30064|GONZALEZ DE ROJAS ROSA EF|LA LIBERTAD|TRUJILLO|TRUJILLO|NC|6070001984 |||AFA |24/06/2015| 0|24/06/2015| 0.00| 12.83| -12.83|F| #f0f0f0|TRUJILLO|272 ROJAS |30064|GONZALEZ DE ROJAS ROSA EF|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2140613610 |||AFA |27/06/2014| 0|27/06/2014| 0.00| 0.08| -0.08|F| #C4DBFF| | |30064| | | | | | | | | | | |TOTAL| 0.00| 12.91| -12.91|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015390300 |BCO. CR|/REF 39232190|LET |31/08/2015| 0|16/09/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015390400 |BCO. CR|/REF 39232191|LET |31/08/2015| 0|23/09/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015390500 |BCO. CR|/REF 39232192|LET |31/08/2015| 0|30/09/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015390600 |BCO. CR|/REF 39232193|LET |31/08/2015| 0|07/10/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015390700 |BCO. CR|/REF 39232194|LET |31/08/2015| 0|14/10/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015390800 |BCO. CR|/REF 39232195|LET |31/08/2015| 0|21/10/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015390900 |BCO. CR|/REF 39232196|LET |31/08/2015| 0|28/10/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015391000 |BCO. CR|/REF 39232197|LET |31/08/2015| 0|04/11/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015391100 |BCO. CR|/REF 39232198|LET |31/08/2015| 0|11/11/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015391200 |BCO. CR|/REF 39232199|LET |31/08/2015| 0|18/11/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015391300 |BCO. CR|/REF 39232200|LET |31/08/2015| 0|25/11/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015391400 |CARTERA|/REF|LET |31/08/2015| 0|02/12/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015391500 |CARTERA|/REF|LET |31/08/2015| 0|09/12/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015391600 |CARTERA|/REF|LET |31/08/2015| 0|16/12/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015391700 |CARTERA|/REF|LET |31/08/2015| 0|23/12/2015| 1,892.00| 0.00| 1,892.00|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015391800 |CARTERA|/REF|LET |31/08/2015| 0|30/12/2015| 1,895.39| 0.00| 1,895.39|F| #f0f0f0|TRUJILLO|322 CARLOS|30118|CESPEDES DE LOS SANTOS CA|LA LIBERTAD|TRUJILLO|TRUJILLO|NC|6070003255 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 25.11| -25.11|F| #C4DBFF| | |30118| | | | | | | | | | | |TOTAL| 30,275.39| 25.11| 30,250.28|F| #6A6AFF| |322 CARLOS| | | | | | | | | | | | |TOTAL| 30,275.39| 25.11| 30,250.28|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|665 30324 |30324|TORRES AMBROCIO VIVIANA|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2150223289 |||AFA |27/02/2015| 0|27/02/2015| 0.00| 191.62| -191.62|F| #C4DBFF| | |30324| | | | | | | | | | | |TOTAL| 0.00| 191.62| -191.62|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186721 |||F90 |18/08/2015| 7|23/11/2015| 4,504.37| 4,421.75| 82.62|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186843 |||F90 |21/08/2015| 7|26/11/2015| 1,020.16| 0.00| 1,020.16|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040014241 |||P90 |13/08/2015| 7|18/11/2015| 4,538.29| 4,456.96| 81.33|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015026 |||F90 |24/08/2015| 7|29/11/2015| 2,991.30| 0.00| 2,991.30|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015027 |||F90 |24/08/2015| 7|29/11/2015| 1,333.02| 0.00| 1,333.02|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015327400 |BCO. CR|38877210|LET |22/07/2015| 0|15/09/2015| 2,160.00| 0.00| 2,160.00|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015327500 |BCO. CR|38877211|LET |22/07/2015| 0|22/09/2015| 2,160.00| 0.00| 2,160.00|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015327600 |BCO. CR|38877212|LET |22/07/2015| 0|30/09/2015| 2,166.16| 0.00| 2,166.16|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015384800 |BCO. CR|39183056|LET |25/08/2015| 0|07/10/2015| 2,119.00| 0.00| 2,119.00|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015384900 |BCO. CR|39183057|LET |25/08/2015| 0|14/10/2015| 2,119.00| 0.00| 2,119.00|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015385000 |BCO. CR|39183058|LET |25/08/2015| 0|21/10/2015| 2,119.00| 0.00| 2,119.00|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015385100 |BCO. CR|39183059|LET |25/08/2015| 0|31/10/2015| 2,119.00| 0.00| 2,119.00|F| #f0f0f0|TRUJILLO|665 30332 |30332|TORRES AMBROCIO JUAN|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015385200 |BCO. CR|39183060|LET |25/08/2015| 0|10/11/2015| 2,120.28| 0.00| 2,120.28|F| #C4DBFF| | |30332| | | | | | | | | | | |TOTAL| 31,469.58| 8,878.71| 22,590.87|F| #6A6AFF| |665 30332 | | | | | | | | | | | | |TOTAL| 31,469.58| 8,878.71| 22,590.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|708 30362 |30362|FIGUEROA ESCOBAR ROBERT R|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2130821329 |||AFA |11/09/2013| 0|11/09/2013| 0.00| 0.59| -0.59|F| #C4DBFF| | |30362| | | | | | | | | | | |TOTAL| 0.00| 0.59| -0.59|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|773 30364 |30364|SILVA MEDINA JORGE ANTONI|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2015080485 |||AFA |04/08/2015| 0|04/08/2015| 0.00| 23.46| -23.46|F| #C4DBFF| | |30364| | | | | | | | | | | |TOTAL| 0.00| 23.46| -23.46|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|773 30588 |30588|MONTERO TRUJILLO JUSTINA|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186905 |||E90 |28/08/2015| 7|03/12/2015| 1,030.79| 0.00| 1,030.79|F| #f0f0f0|TRUJILLO|773 30588 |30588|MONTERO TRUJILLO JUSTINA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015339300 |BCO. CR|38971692|LET |31/07/2015| 0|20/09/2015| 792.00| 0.00| 792.00|F| #f0f0f0|TRUJILLO|773 30588 |30588|MONTERO TRUJILLO JUSTINA|LA LIBERTAD|TRUJILLO|TRUJILLO|LE|2015339400 |BCO. CR|38971693|LET |31/07/2015| 0|30/09/2015| 791.93| 0.00| 791.93|F| #C4DBFF| | |30588| | | | | | | | | | | |TOTAL| 2,614.72| 0.00| 2,614.72|F| #6A6AFF| |773 30588 | | | | | | | | | | | | |TOTAL| 2,614.72| 0.00| 2,614.72|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|999 SALDO |30363|INVERSIONES CAB S E.I.R.L|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2130429858 |||AFA |15/08/2013| 0|15/08/2013| 0.00| 18.46| -18.46|F| #C4DBFF| | |30363| | | | | | | | | | | |TOTAL| 0.00| 18.46| -18.46|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|999 SALDO |30369|INNOVACIONES LUCERITO S.A|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2140204806 |||AFA |24/04/2014| 0|24/04/2014| 0.00| 0.39| -0.39|F| #C4DBFF| | |30369| | | | | | | | | | | |TOTAL| 0.00| 0.39| -0.39|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|999 SALDO |30370|MONTOYA MALLQUI BRIGITTE|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2140207588 |||AFA |08/02/2014| 0|08/02/2014| 0.00| 1,060.63| -1,060.63|F| #C4DBFF| | |30370| | | | | | | | | | | |TOTAL| 0.00| 1,060.63| -1,060.63|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TRUJILLO|999 SALDO |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|NC|6070003507 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 13.27| -13.27|F| #f0f0f0|TRUJILLO|999 SALDO |30911|VERA CUEVA VILMA|LA LIBERTAD|TRUJILLO|TRUJILLO|NC|6070003508 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 5.70| -5.70|F| #C4DBFF| | |30911| | | | | | | | | | | |TOTAL| 0.00| 18.97| -18.97|F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 1,098.45| -1,098.45|F| #A4FFA4|TRUJILLO | | | | | | | | | | | | | |TOTAL| 210,547.56| 66,987.99| 143,559.57|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820185985 |||F90 |23/06/2015| 7|28/09/2015| 4,023.45| 0.00| 4,023.45|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820185991 |||F90 |23/06/2015| 7|28/09/2015| 3,452.82| 0.00| 3,452.82|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820185992 |||F90 |23/06/2015| 7|28/09/2015| 4,044.87| 0.00| 4,044.87|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820185993 |||F90 |23/06/2015| 7|28/09/2015| 2,611.58| 12.88| 2,598.70|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186457 |||F90 |30/07/2015| 7|04/11/2015| 1,896.35| 0.00| 1,896.35|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186475 |||F90 |30/07/2015| 7|04/11/2015| 2,084.94| 0.00| 2,084.94|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186533 |||F90 |31/07/2015| 7|05/11/2015| 6,384.44| 0.00| 6,384.44|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186879 |||F90 |26/08/2015| 7|01/12/2015| 1,073.65| 0.00| 1,073.65|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186885 |||F90 |26/08/2015| 7|01/12/2015| 2,035.64| 0.00| 2,035.64|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040012983 |||F90 |24/06/2015| 7|29/09/2015| 2,538.58| 0.00| 2,538.58|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040012984 |||F90 |24/06/2015| 7|29/09/2015| 4,868.30| 0.00| 4,868.30|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040013225 |||F90 |03/07/2015| 7|08/10/2015| 3,099.60| 0.00| 3,099.60|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040013958 |||F90 |31/07/2015| 7|05/11/2015| 1,224.84| 0.00| 1,224.84|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040014076 |||F90 |31/07/2015| 7|05/11/2015| 9,533.03| 0.00| 9,533.03|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015075 |||F90 |26/08/2015| 7|01/12/2015| 846.02| 0.00| 846.02|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015085 |||F90 |26/08/2015| 7|01/12/2015| 3,322.60| 0.00| 3,322.60|F| #f0f0f0||051 SANDOV|31031|EMPRESA COMERCIAL GALA-EC|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015190 |||F90 |29/08/2015| 7|04/12/2015| 3,130.87| 0.00| 3,130.87|F| #C4DBFF| | |31031| | | | | | | | | | | |TOTAL| 56,171.58| 12.88| 56,158.70|F| #6A6AFF| |051 SANDOV| | | | | | | | | | | | |TOTAL| 56,171.58| 12.88| 56,158.70|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||052 DOMING|31041|EUSTAQUIO RAMIREZ PERPETU|LA LIBERTAD|OTUZCO|MACHE|BO|6820052384 |||E90 |28/08/2015| 0|26/11/2015| 2,102.88| 0.00| 2,102.88|F| #f0f0f0||052 DOMING|31041|EUSTAQUIO RAMIREZ PERPETU|LA LIBERTAD|OTUZCO|MACHE|NC|6070003254 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 33.18| -33.18|F| #C4DBFF| | |31041| | | | | | | | | | | |TOTAL| 2,102.88| 33.18| 2,069.70|F| #6A6AFF| |052 DOMING| | | | | | | | | | | | |TOTAL| 2,102.88| 33.18| 2,069.70|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||053 CALVAN|31014|EXPLORACION Y EXPLOTACION|LA LIBERTAD|TRUJILLO|TRUJILLO|NC|6070002407 |||AFA |22/07/2015| 0|22/07/2015| 0.00| 25.58| -25.58|F| #C4DBFF| | |31014| | | | | | | | | | | |TOTAL| 0.00| 25.58| -25.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||160 IBAÑEZ|31029|VALDERRAMA SOLIS LUIS EDW|LA LIBERTAD|ASCOPE|PAIJAN|FA|6820185982 |||F30 |23/06/2015| 7|30/07/2015| 1,687.87| 1,616.00| 71.87|F| #f0f0f0||160 IBAÑEZ|31029|VALDERRAMA SOLIS LUIS EDW|LA LIBERTAD|ASCOPE|PAIJAN|FA|6820186107 |||F30 |30/06/2015| 7|06/08/2015| 1,358.00| 1,300.80| 57.20|F| #f0f0f0||160 IBAÑEZ|31029|VALDERRAMA SOLIS LUIS EDW|LA LIBERTAD|ASCOPE|PAIJAN|FA|7040015158 |||E30 |27/08/2015| 7|03/10/2015| 2,063.58| 1,960.80| 102.78|F| #f0f0f0||160 IBAÑEZ|31029|VALDERRAMA SOLIS LUIS EDW|LA LIBERTAD|ASCOPE|PAIJAN|FA|7040015159 |||E30 |27/08/2015| 7|03/10/2015| 2,063.58| 1,960.80| 102.78|F| #f0f0f0||160 IBAÑEZ|31029|VALDERRAMA SOLIS LUIS EDW|LA LIBERTAD|ASCOPE|PAIJAN|FA|7040015160 |||E30 |27/08/2015| 7|03/10/2015| 2,063.58| 1,960.80| 102.78|F| #f0f0f0||160 IBAÑEZ|31029|VALDERRAMA SOLIS LUIS EDW|LA LIBERTAD|ASCOPE|PAIJAN|FA|7040015161 |||E30 |27/08/2015| 7|03/10/2015| 2,063.58| 1,960.80| 102.78|F| #f0f0f0||160 IBAÑEZ|31029|VALDERRAMA SOLIS LUIS EDW|LA LIBERTAD|ASCOPE|PAIJAN|FA|7040015170 |||E30 |27/08/2015| 7|03/10/2015| 1,547.69| 1,470.60| 77.09|F| #C4DBFF| | |31029| | | | | | | | | | | |TOTAL| 12,847.88| 12,230.60| 617.28|F| #6A6AFF| |160 IBAÑEZ| | | | | | | | | | | | |TOTAL| 12,847.88| 12,230.60| 617.28|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||272 ROJAS |31033|ROJAS GONZALEZ JOSE LUIS|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186784 |||E90 |20/08/2015| 7|25/11/2015| 13,630.65| 0.00| 13,630.65|F| #f0f0f0||272 ROJAS |31033|ROJAS GONZALEZ JOSE LUIS|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820186785 |||E90 |20/08/2015| 7|25/11/2015| 11,735.10| 56.38| 11,678.72|F| #f0f0f0||272 ROJAS |31033|ROJAS GONZALEZ JOSE LUIS|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2015092172 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 25,759.52| -25,759.52|F| #f0f0f0||272 ROJAS |31033|ROJAS GONZALEZ JOSE LUIS|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2015092172 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 14,240.48| -14,240.48|F| #C4DBFF| | |31033| | | | | | | | | | | |TOTAL| 25,365.75| 40,056.38| -14,690.63|F| #6A6AFF| |272 ROJAS | | | | | | | | | | | | |TOTAL| 25,365.75| 40,056.38| -14,690.63|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||468 SILVER|31047|TRANSPORTES GREMA SRL|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820187211 |||F90 |17/09/2015| 7|23/12/2015| 307.39| 0.00| 307.39|F| #f0f0f0||468 SILVER|31047|TRANSPORTES GREMA SRL|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820187212 |||F90 |17/09/2015| 7|23/12/2015| 1,697.85| 0.00| 1,697.85|F| #f0f0f0||468 SILVER|31047|TRANSPORTES GREMA SRL|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|6820187213 |||E90 |17/09/2015| 7|23/12/2015| 1,905.55| 0.00| 1,905.55|F| #f0f0f0||468 SILVER|31047|TRANSPORTES GREMA SRL|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015729 |||F90 |18/09/2015| 7|24/12/2015| 1,345.52| 0.00| 1,345.52|F| #f0f0f0||468 SILVER|31047|TRANSPORTES GREMA SRL|LA LIBERTAD|TRUJILLO|TRUJILLO|FA|7040015736 |||E90 |18/09/2015| 7|24/12/2015| 186.91| 0.00| 186.91|F| #C4DBFF| | |31047| | | | | | | | | | | |TOTAL| 5,443.22| 0.00| 5,443.22|F| #6A6AFF| |468 SILVER| | | | | | | | | | | | |TOTAL| 5,443.22| 0.00| 5,443.22|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||780 31025 |31025|TIENDAS EUROMODA S.A.C.|LA LIBERTAD|CHEPEN|CHEPEN|NC|6070000377 |||AFA |25/03/2015| 0|25/03/2015| 0.00| 26.67| -26.67|F| #C4DBFF| | |31025| | | | | | | | | | | |TOTAL| 0.00| 26.67| -26.67|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31016|CORPORACION EL CUMBE S.R.|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2140808603 |||AFA |09/08/2014| 0|09/08/2014| 0.00| 9.15| -9.15|F| #C4DBFF| | |31016| | | | | | | | | | | |TOTAL| 0.00| 9.15| -9.15|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31024|VASQUEZ PEREZ DE SILVA FR|LA LIBERTAD|ASCOPE|CASAGRANDE|PD|2150508920 |||AFA |13/05/2015| 0|13/05/2015| 0.00| 52.81| -52.81|F| #f0f0f0||999 SALDO |31024|VASQUEZ PEREZ DE SILVA FR|LA LIBERTAD|ASCOPE|CASAGRANDE|PD|2150811328 |||AFA |13/08/2015| 0|13/08/2015| 0.00| 190.77| -190.77|F| #f0f0f0||999 SALDO |31024|VASQUEZ PEREZ DE SILVA FR|LA LIBERTAD|ASCOPE|CASAGRANDE|PD|2150811328 |||AFA |13/08/2015| 0|13/08/2015| 0.00| 127.66| -127.66|F| #f0f0f0||999 SALDO |31024|VASQUEZ PEREZ DE SILVA FR|LA LIBERTAD|ASCOPE|CASAGRANDE|PD|2150811328 |||AFA |13/08/2015| 0|13/08/2015| 0.00| 0.04| -0.04|F| #f0f0f0||999 SALDO |31024|VASQUEZ PEREZ DE SILVA FR|LA LIBERTAD|ASCOPE|CASAGRANDE|PD|2150811328 |||AFA |13/08/2015| 0|13/08/2015| 0.00| 0.02| -0.02|F| #C4DBFF| | |31024| | | | | | | | | | | |TOTAL| 0.00| 371.30| -371.30|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31026|GOLF CENTER S.A.C.|LA LIBERTAD|SANCHEZ CARRION|HUAMACHUCO|PD|2150325935 |||AFA |28/04/2015| 0|28/04/2015| 0.00| 220.14| -220.14|F| #C4DBFF| | |31026| | | | | | | | | | | |TOTAL| 0.00| 220.14| -220.14|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31028|JAULES S.A.C.|LA LIBERTAD|TRUJILLO|LA ESPERANZA|PD|2130910360 |||AFA |19/09/2013| 0|19/09/2013| 0.00| 87.80| -87.80|F| #C4DBFF| | |31028| | | | | | | | | | | |TOTAL| 0.00| 87.80| -87.80|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31032|SUCLUPE SANDOVAL ROXANA|LAMBAYEQUE|LAMBAYEQUE|TUCUME|PD|2140618918 |||AFA |27/06/2014| 0|27/06/2014| 0.00| 26.08| -26.08|F| #C4DBFF| | |31032| | | | | | | | | | | |TOTAL| 0.00| 26.08| -26.08|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31034|RETAIL DEL CALZADO S.R.L.|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2140717383 |||AFA |25/07/2014| 0|25/07/2014| 0.00| 2.05| -2.05|F| #C4DBFF| | |31034| | | | | | | | | | | |TOTAL| 0.00| 2.05| -2.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31036|PRODUCTOS AVICOLAS CHICAM|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2140805322 |||AFA |12/08/2014| 0|12/08/2014| 0.00| 122.88| -122.88|F| #C4DBFF| | |31036| | | | | | | | | | | |TOTAL| 0.00| 122.88| -122.88|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31037|MEDINA MOSTACERO CONSUELO|LA LIBERTAD|PACASMAYO|GUADALUPE|PD|2141124724 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 3.30| -3.30|F| #C4DBFF| | |31037| | | | | | | | | | | |TOTAL| 0.00| 3.30| -3.30|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31039|TORRES AMBROCIO MARILU ES|LA LIBERTAD|TRUJILLO|TRUJILLO|PD|2150223323 |||AFA |27/02/2015| 0|27/02/2015| 0.00| 116.40| -116.40|F| #C4DBFF| | |31039| | | | | | | | | | | |TOTAL| 0.00| 116.40| -116.40|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||999 SALDO |31046|NEIRA MARTINEZ RAFAELA DE|LAMBAYEQUE|LAMBAYEQUE|MOTUPE|PD|2150908717 |||AFA |10/09/2015| 0|10/09/2015| 0.00| 93.41| -93.41|F| #f0f0f0||999 SALDO |31046|NEIRA MARTINEZ RAFAELA DE|LAMBAYEQUE|LAMBAYEQUE|MOTUPE|PD|2150908717 |||AFA |16/09/2015| 0|16/09/2015| 0.00| 0.02| -0.02|F| #f0f0f0||999 SALDO |31046|NEIRA MARTINEZ RAFAELA DE|LAMBAYEQUE|LAMBAYEQUE|MOTUPE|PD|2150908717 |||AFA |16/09/2015| 0|16/09/2015| 0.00| 131.77| -131.77|F| #f0f0f0||999 SALDO |31046|NEIRA MARTINEZ RAFAELA DE|LAMBAYEQUE|LAMBAYEQUE|MOTUPE|PD|2150908717 |||AFA |16/09/2015| 0|16/09/2015| 0.00| 97.20| -97.20|F| #f0f0f0||999 SALDO |31046|NEIRA MARTINEZ RAFAELA DE|LAMBAYEQUE|LAMBAYEQUE|MOTUPE|PD|2150908717 |||AFA |16/09/2015| 0|16/09/2015| 0.00| 174.05| -174.05|F| #C4DBFF| | |31046| | | | | | | | | | | |TOTAL| 0.00| 496.45| -496.45|F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 1,455.55| -1,455.55|F| #A4FFA4| | | | | | | | | | | | | | |TOTAL| 101,931.31| 53,840.84| 48,090.47|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO| 32334 |32334|BARRIOS PRADA WILMER|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002817 |||ND |10/06/2015| 7|17/06/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO| 32334 |32334|BARRIOS PRADA WILMER|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002877 |||ND |14/07/2015| 7|21/07/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO| 32334 |32334|BARRIOS PRADA WILMER|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015224300 |BCO. CR|/PRO/REF 38341497|LET |22/05/2015| 0|31/05/2015| 1,240.00| 0.00| 1,240.00|F| #f0f0f0|CHICLAYO| 32334 |32334|BARRIOS PRADA WILMER|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015224700 |BCO. CR|/PRO/REF 38341501|LET |22/05/2015| 0|02/07/2015| 1,233.33| 0.00| 1,233.33|F| #C4DBFF| | |32334| | | | | | | | | | | |TOTAL| 2,653.87| 0.00| 2,653.87|F| #6A6AFF| | 32334 | | | | | | | | | | | | |TOTAL| 2,653.87| 0.00| 2,653.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO| 32365 |32365|INVERMUTT FIORELLA S.A.C.|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|FA|7040015423 |||F90 |09/09/2015| 7|15/12/2015| 1,040.41| 0.00| 1,040.41|F| #f0f0f0|CHICLAYO| 32365 |32365|INVERMUTT FIORELLA S.A.C.|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015330200 |BCO. CR|38877238|LET |22/07/2015| 0|28/09/2015| 1,357.12| 0.00| 1,357.12|F| #f0f0f0|CHICLAYO| 32365 |32365|INVERMUTT FIORELLA S.A.C.|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015330300 |BCO. CR|38877239|LET |22/07/2015| 0|01/10/2015| 1,357.12| 0.00| 1,357.12|F| #f0f0f0|CHICLAYO| 32365 |32365|INVERMUTT FIORELLA S.A.C.|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015379300 |BCO. CR|39144004|LET |20/08/2015| 0|05/10/2015| 1,182.00| 0.00| 1,182.00|F| #f0f0f0|CHICLAYO| 32365 |32365|INVERMUTT FIORELLA S.A.C.|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015379400 |BCO. CR|39144005|LET |20/08/2015| 0|12/10/2015| 1,182.00| 0.00| 1,182.00|F| #f0f0f0|CHICLAYO| 32365 |32365|INVERMUTT FIORELLA S.A.C.|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015379500 |BCO. CR|39144006|LET |20/08/2015| 0|19/10/2015| 1,182.00| 0.00| 1,182.00|F| #f0f0f0|CHICLAYO| 32365 |32365|INVERMUTT FIORELLA S.A.C.|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015379600 |BCO. CR|39144007|LET |20/08/2015| 0|31/10/2015| 1,183.74| 0.00| 1,183.74|F| #C4DBFF| | |32365| | | | | | | | | | | |TOTAL| 8,484.39| 0.00| 8,484.39|F| #6A6AFF| | 32365 | | | | | | | | | | | | |TOTAL| 8,484.39| 0.00| 8,484.39|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO| 32378 |32378|BECERRA VILLANUEVA MILTON|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015378900 |BCO. CR|39144000|LET |20/08/2015| 0|20/09/2015| 1,546.00| 0.00| 1,546.00|F| #f0f0f0|CHICLAYO| 32378 |32378|BECERRA VILLANUEVA MILTON|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015379000 |BCO. CR|39144001|LET |20/08/2015| 0|05/10/2015| 1,546.00| 0.00| 1,546.00|F| #f0f0f0|CHICLAYO| 32378 |32378|BECERRA VILLANUEVA MILTON|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015379100 |BCO. CR|39144002|LET |20/08/2015| 0|15/10/2015| 1,546.00| 0.00| 1,546.00|F| #f0f0f0|CHICLAYO| 32378 |32378|BECERRA VILLANUEVA MILTON|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015379200 |BCO. CR|39144003|LET |20/08/2015| 0|30/10/2015| 1,549.34| 0.00| 1,549.34|F| #C4DBFF| | |32378| | | | | | | | | | | |TOTAL| 6,187.34| 0.00| 6,187.34|F| #6A6AFF| | 32378 | | | | | | | | | | | | |TOTAL| 6,187.34| 0.00| 6,187.34|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO| 32381 |32381|CARRANZA SOLIS MARIA CONS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820185915 |||F90 |17/06/2015| 7|22/09/2015| 1,489.53| 1,462.27| 27.26|F| #f0f0f0|CHICLAYO| 32381 |32381|CARRANZA SOLIS MARIA CONS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820186369 |||F90 |22/07/2015| 7|27/10/2015| 985.51| 93.41| 892.10|F| #f0f0f0|CHICLAYO| 32381 |32381|CARRANZA SOLIS MARIA CONS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820186802 |||F90 |21/08/2015| 7|26/11/2015| 872.74| 0.00| 872.74|F| #f0f0f0|CHICLAYO| 32381 |32381|CARRANZA SOLIS MARIA CONS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820186811 |||E90 |21/08/2015| 7|26/11/2015| 3,034.29| 0.00| 3,034.29|F| #f0f0f0|CHICLAYO| 32381 |32381|CARRANZA SOLIS MARIA CONS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040012827 |||F90 |18/06/2015| 7|23/09/2015| 542.09| 532.18| 9.91|F| #f0f0f0|CHICLAYO| 32381 |32381|CARRANZA SOLIS MARIA CONS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040013794 |||F90 |24/07/2015| 7|29/10/2015| 3,255.27| 0.00| 3,255.27|F| #f0f0f0|CHICLAYO| 32381 |32381|CARRANZA SOLIS MARIA CONS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040013822 |||F90 |24/07/2015| 7|29/10/2015| 3,276.61| 0.00| 3,276.61|F| #f0f0f0|CHICLAYO| 32381 |32381|CARRANZA SOLIS MARIA CONS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040013936 |||F90 |30/07/2015| 7|04/11/2015| 2,053.78| 0.00| 2,053.78|F| #f0f0f0|CHICLAYO| 32381 |32381|CARRANZA SOLIS MARIA CONS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040014453 |||F90 |21/08/2015| 7|26/11/2015| 2,893.11| 0.00| 2,893.11|F| #C4DBFF| | |32381| | | | | | | | | | | |TOTAL| 18,402.93| 2,087.86| 16,315.07|F| #6A6AFF| | 32381 | | | | | | | | | | | | |TOTAL| 18,402.93| 2,087.86| 16,315.07|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002562 |||ND |22/12/2014| 7|29/12/2014| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002577 |||ND |31/12/2014| 7|07/01/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002593 |||ND |09/01/2015| 7|16/01/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002610 |||ND |26/01/2015| 7|02/02/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002677 |||ND |13/03/2015| 7|20/03/2015| 208.44| 0.00| 208.44|F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014475300 |BCO. CR|/PRO 36374350|LET |20/10/2014| 0|10/12/2014| 1,381.00| 0.00| 1,381.00|F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014475400 |BCO. CR|/PRO 36374351|LET |20/10/2014| 0|20/12/2014| 1,381.00| 0.00| 1,381.00|F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014475500 |BCO. CR|/PRO 36374352|LET |20/10/2014| 0|30/12/2014| 1,381.00| 0.00| 1,381.00|F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014475600 |BCO. CR|/PRO 36374353|LET |20/10/2014| 0|14/01/2015| 1,379.25| 0.00| 1,379.25|F| #f0f0f0|CHICLAYO| 32384 |32384|NAVARRO DELGADO LUIS|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014586600 |BCO. CR|/PRO 36925780|LET |17/12/2014| 0|03/03/2015| 7,906.95| 0.00| 7,906.95|F| #C4DBFF| | |32384| | | | | | | | | | | |TOTAL| 13,998.72| 0.00| 13,998.72|F| #6A6AFF| | 32384 | | | | | | | | | | | | |TOTAL| 13,998.72| 0.00| 13,998.72|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO| 32388 |32388|INVERSIONES PAMELY E.I.R.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015387800 |BCO. CR|39206298|LET |27/08/2015| 0|17/09/2015| 1,476.00| 0.00| 1,476.00|F| #f0f0f0|CHICLAYO| 32388 |32388|INVERSIONES PAMELY E.I.R.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015387900 |BCO. CR|39206299|LET |27/08/2015| 0|28/09/2015| 1,477.54| 0.00| 1,477.54|F| #C4DBFF| | |32388| | | | | | | | | | | |TOTAL| 2,953.54| 0.00| 2,953.54|F| #6A6AFF| | 32388 | | | | | | | | | | | | |TOTAL| 2,953.54| 0.00| 2,953.54|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO| 32391 |32391|HUAYCAMA MANIHUARI FAUSTI|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002937 |||ND |20/08/2015| 7|27/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO| 32391 |32391|HUAYCAMA MANIHUARI FAUSTI|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002970 |||ND |09/09/2015| 7|16/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO| 32391 |32391|HUAYCAMA MANIHUARI FAUSTI|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015318800 |BCO. CR|/PRO 38870359|LET |20/07/2015| 0|10/08/2015| 1,210.00| 0.00| 1,210.00|F| #f0f0f0|CHICLAYO| 32391 |32391|HUAYCAMA MANIHUARI FAUSTI|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015319000 |BCO. CR|/PRO 38870361|LET |20/07/2015| 0|30/08/2015| 1,210.00| 0.00| 1,210.00|F| #f0f0f0|CHICLAYO| 32391 |32391|HUAYCAMA MANIHUARI FAUSTI|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015319100 |BCO. CR|38870362|LET |20/07/2015| 0|12/09/2015| 1,210.00| 0.00| 1,210.00|F| #f0f0f0|CHICLAYO| 32391 |32391|HUAYCAMA MANIHUARI FAUSTI|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015319200 |BCO. CR|38870363|LET |20/07/2015| 0|24/09/2015| 1,210.00| 0.00| 1,210.00|F| #f0f0f0|CHICLAYO| 32391 |32391|HUAYCAMA MANIHUARI FAUSTI|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015319300 |BCO. CR|38870364|LET |20/07/2015| 0|03/10/2015| 1,210.29| 0.00| 1,210.29|F| #C4DBFF| | |32391| | | | | | | | | | | |TOTAL| 6,230.83| 0.00| 6,230.83|F| #6A6AFF| | 32391 | | | | | | | | | | | | |TOTAL| 6,230.83| 0.00| 6,230.83|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO| 32810 |32810|DEJO DE SERVIGON MARIA EL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040012986 |||F90 |25/06/2015| 7|30/09/2015| 1,522.64| 1,455.94| 66.70|F| #f0f0f0|CHICLAYO| 32810 |32810|DEJO DE SERVIGON MARIA EL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015801 |||F90 |19/09/2015| 7|25/12/2015| 1,473.50| 0.00| 1,473.50|F| #f0f0f0|CHICLAYO| 32810 |32810|DEJO DE SERVIGON MARIA EL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015814 |||F90 |21/09/2015| 7|27/12/2015| 1,116.30| 0.00| 1,116.30|F| #C4DBFF| | |32810| | | | | | | | | | | |TOTAL| 4,112.44| 1,455.94| 2,656.50|F| #6A6AFF| | 32810 | | | | | | | | | | | | |TOTAL| 4,112.44| 1,455.94| 2,656.50|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|061 CARRAS|32368|MERCANTIL FRANKO SAC|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820186840 |||F90 |21/08/2015| 7|26/11/2015| 329.81| 0.00| 329.81|F| #f0f0f0|CHICLAYO|061 CARRAS|32368|MERCANTIL FRANKO SAC|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015031 |||F90 |24/08/2015| 7|29/11/2015| 1,069.08| 0.00| 1,069.08|F| #f0f0f0|CHICLAYO|061 CARRAS|32368|MERCANTIL FRANKO SAC|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015349800 |BCO. CR|39076881|LET |07/08/2015| 0|27/09/2015| 2,131.08| 0.00| 2,131.08|F| #C4DBFF| | |32368| | | | | | | | | | | |TOTAL| 3,529.97| 0.00| 3,529.97|F| #6A6AFF| |061 CARRAS| | | | | | | | | | | | |TOTAL| 3,529.97| 0.00| 3,529.97|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|182 BURGA |32048|LIVAQUE ROJAS FELIPE.|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2141105607 |||AFA |27/03/2015| 0|27/03/2015| 0.00| 49.82| -49.82|F| #C4DBFF| | |32048| | | | | | | | | | | |TOTAL| 0.00| 49.82| -49.82|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|195 CORREA|32042|CONTRERAS CAMACHO ELIAS|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150731725 |||AFA |31/07/2015| 0|31/07/2015| 0.00| 9.73| -9.73|F| #C4DBFF| | |32042| | | | | | | | | | | |TOTAL| 0.00| 9.73| -9.73|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|195 CORREA|32262|CALZADO ZAETA S.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015376100 |BCO. CR|39143972|LET |20/08/2015| 0|19/09/2015| 2,211.00| 0.00| 2,211.00|F| #f0f0f0|CHICLAYO|195 CORREA|32262|CALZADO ZAETA S.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015376200 |BCO. CR|39143973|LET |20/08/2015| 0|25/09/2015| 2,211.00| 0.00| 2,211.00|F| #f0f0f0|CHICLAYO|195 CORREA|32262|CALZADO ZAETA S.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015376300 |BCO. CR|39143974|LET |20/08/2015| 0|02/10/2015| 2,211.00| 0.00| 2,211.00|F| #f0f0f0|CHICLAYO|195 CORREA|32262|CALZADO ZAETA S.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015376400 |BCO. CR|39143975|LET |20/08/2015| 0|10/10/2015| 2,211.00| 0.00| 2,211.00|F| #f0f0f0|CHICLAYO|195 CORREA|32262|CALZADO ZAETA S.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015376500 |BCO. CR|39143976|LET |20/08/2015| 0|18/10/2015| 2,211.00| 0.00| 2,211.00|F| #f0f0f0|CHICLAYO|195 CORREA|32262|CALZADO ZAETA S.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015376600 |BCO. CR|39143977|LET |20/08/2015| 0|26/10/2015| 2,211.50| 0.00| 2,211.50|F| #C4DBFF| | |32262| | | | | | | | | | | |TOTAL| 13,266.50| 0.00| 13,266.50|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|195 CORREA|32341|REPRESENTACIONES Y DISTRI|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015325700 |BCO. CR|38877815|LET |21/07/2015| 0|16/09/2015| 1,984.34| 0.00| 1,984.34|F| #f0f0f0|CHICLAYO|195 CORREA|32341|REPRESENTACIONES Y DISTRI|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015325800 |BCO. CR|38877816|LET |21/07/2015| 0|23/09/2015| 1,984.34| 0.00| 1,984.34|F| #C4DBFF| | |32341| | | | | | | | | | | |TOTAL| 3,968.68| 0.00| 3,968.68|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|195 CORREA|32377|CORREA ALCANTARA DEYSI RO|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002933 |||ND |19/08/2015| 7|26/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO|195 CORREA|32377|CORREA ALCANTARA DEYSI RO|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002984 |||ND |17/09/2015| 7|24/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO|195 CORREA|32377|CORREA ALCANTARA DEYSI RO|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015322700 |BCO. CR|/PRO 38871634|LET |21/07/2015| 0|09/08/2015| 1,834.00| 0.00| 1,834.00|F| #f0f0f0|CHICLAYO|195 CORREA|32377|CORREA ALCANTARA DEYSI RO|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015323100 |BCO. CR|/PRO 38871638|LET |21/07/2015| 0|07/09/2015| 1,834.00| 0.00| 1,834.00|F| #f0f0f0|CHICLAYO|195 CORREA|32377|CORREA ALCANTARA DEYSI RO|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015323200 |BCO. CR|38871639|LET |21/07/2015| 0|15/09/2015| 1,840.41| 0.00| 1,840.41|F| #C4DBFF| | |32377| | | | | | | | | | | |TOTAL| 5,688.95| 0.00| 5,688.95|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|195 CORREA|32403|CORREA ALCANTARA ERICK JO|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015378500 |BCO. CR|39143996|LET |20/08/2015| 0|30/10/2015| 2,259.00| 0.00| 2,259.00|F| #f0f0f0|CHICLAYO|195 CORREA|32403|CORREA ALCANTARA ERICK JO|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015378600 |BCO. CR|39143997|LET |20/08/2015| 0|05/11/2015| 2,259.00| 0.00| 2,259.00|F| #f0f0f0|CHICLAYO|195 CORREA|32403|CORREA ALCANTARA ERICK JO|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015378700 |BCO. CR|39143998|LET |20/08/2015| 0|10/11/2015| 2,259.00| 0.00| 2,259.00|F| #f0f0f0|CHICLAYO|195 CORREA|32403|CORREA ALCANTARA ERICK JO|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015378800 |BCO. CR|39143999|LET |20/08/2015| 0|15/11/2015| 2,262.96| 0.00| 2,262.96|F| #C4DBFF| | |32403| | | | | | | | | | | |TOTAL| 9,039.96| 0.00| 9,039.96|F| #6A6AFF| |195 CORREA| | | | | | | | | | | | |TOTAL| 31,964.09| 9.73| 31,954.36|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|197 MINAYA|32028|MINAYA CACERES DE RAMIREZ|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015377300 |BCO. CR|39143984|LET |20/08/2015| 0|20/09/2015| 948.00| 0.00| 948.00|F| #f0f0f0|CHICLAYO|197 MINAYA|32028|MINAYA CACERES DE RAMIREZ|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015377400 |BCO. CR|39143985|LET |20/08/2015| 0|30/09/2015| 948.00| 0.00| 948.00|F| #f0f0f0|CHICLAYO|197 MINAYA|32028|MINAYA CACERES DE RAMIREZ|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015377500 |BCO. CR|39143986|LET |20/08/2015| 0|15/10/2015| 948.00| 0.00| 948.00|F| #f0f0f0|CHICLAYO|197 MINAYA|32028|MINAYA CACERES DE RAMIREZ|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015377600 |BCO. CR|39143987|LET |20/08/2015| 0|22/10/2015| 951.47| 0.00| 951.47|F| #f0f0f0|CHICLAYO|197 MINAYA|32028|MINAYA CACERES DE RAMIREZ|LAMBAYEQUE|CHICLAYO|CHICLAYO|NC|6070003496 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 9.77| -9.77|F| #f0f0f0|CHICLAYO|197 MINAYA|32028|MINAYA CACERES DE RAMIREZ|LAMBAYEQUE|CHICLAYO|CHICLAYO|NC|6070003497 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 27.95| -27.95|F| #f0f0f0|CHICLAYO|197 MINAYA|32028|MINAYA CACERES DE RAMIREZ|LAMBAYEQUE|CHICLAYO|CHICLAYO|NC|6070003498 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 15.42| -15.42|F| #f0f0f0|CHICLAYO|197 MINAYA|32028|MINAYA CACERES DE RAMIREZ|LAMBAYEQUE|CHICLAYO|CHICLAYO|NC|6070003499 |||AFA |22/09/2015| 0|22/09/2015| 0.00| 45.95| -45.95|F| #C4DBFF| | |32028| | | | | | | | | | | |TOTAL| 3,795.47| 99.09| 3,696.38|F| #6A6AFF| |197 MINAYA| | | | | | | | | | | | |TOTAL| 3,795.47| 99.09| 3,696.38|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|268 CELIS |32069|CELIS GUERRERO MARLENY|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015418400 |CARTERA||LET |17/09/2015| 0|10/10/2015| 1,104.00| 0.00| 1,104.00|F| #f0f0f0|CHICLAYO|268 CELIS |32069|CELIS GUERRERO MARLENY|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015418500 |CARTERA||LET |17/09/2015| 0|20/10/2015| 1,104.00| 0.00| 1,104.00|F| #f0f0f0|CHICLAYO|268 CELIS |32069|CELIS GUERRERO MARLENY|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015418600 |CARTERA||LET |17/09/2015| 0|30/10/2015| 1,104.00| 0.00| 1,104.00|F| #f0f0f0|CHICLAYO|268 CELIS |32069|CELIS GUERRERO MARLENY|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015418700 |CARTERA||LET |17/09/2015| 0|10/11/2015| 1,104.00| 0.00| 1,104.00|F| #f0f0f0|CHICLAYO|268 CELIS |32069|CELIS GUERRERO MARLENY|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015418800 |CARTERA||LET |17/09/2015| 0|20/11/2015| 1,104.00| 0.00| 1,104.00|F| #f0f0f0|CHICLAYO|268 CELIS |32069|CELIS GUERRERO MARLENY|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015418900 |CARTERA||LET |17/09/2015| 0|27/11/2015| 1,108.94| 0.00| 1,108.94|F| #C4DBFF| | |32069| | | | | | | | | | | |TOTAL| 6,628.94| 0.00| 6,628.94|F| #6A6AFF| |268 CELIS | | | | | | | | | | | | |TOTAL| 6,628.94| 0.00| 6,628.94|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014536900 |BCO. CR|/PRO/REF 36679824|LET |21/11/2014| 0|17/12/2014| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014537900 |BCO. CR|/PRO/REF 36679834|LET |21/11/2014| 0|15/05/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014538100 |BCO. CR|/PRO/REF 36679836|LET |21/11/2014| 0|17/06/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014538200 |BCO. CR|/PRO/REF 36679837|LET |21/11/2014| 0|30/06/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014538300 |BCO. CR|/PRO/REF 36679838|LET |21/11/2014| 0|16/07/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014538400 |BCO. CR|/PRO/REF 36679839|LET |21/11/2014| 0|30/07/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014538700 |BCO. CR|/REF 36679842|LET |21/11/2014| 0|17/09/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014538800 |BCO. CR|/REF 36679843|LET |21/11/2014| 0|30/09/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014538900 |BCO. CR|/REF 36679844|LET |21/11/2014| 0|17/10/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014539000 |BCO. CR|/REF 36679845|LET |21/11/2014| 0|30/10/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014539100 |BCO. CR|/REF 36679846|LET |21/11/2014| 0|17/11/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014539200 |BCO. CR|/REF 36679847|LET |21/11/2014| 0|30/11/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014539300 |BCO. CR|/REF 36679848|LET |21/11/2014| 0|17/12/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014539400 |BCO. CR|/REF 36679849|LET |21/11/2014| 0|30/12/2015| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014539500 |BCO. CR|/REF|LET |21/11/2014| 0|17/01/2016| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014539600 |BCO. CR|/REF|LET |21/11/2014| 0|30/01/2016| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014539700 |BCO. CR|/REF|LET |21/11/2014| 0|17/02/2016| 1,095.00| 0.00| 1,095.00|F| #f0f0f0|CHICLAYO|296 SOPLAP|32073|SOPLAPUCO INOQUIO MIGUEL|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2014539800 |BCO. CR|/REF|LET |21/11/2014| 0|28/02/2016| 1,105.14| 0.00| 1,105.14|F| #C4DBFF| | |32073| | | | | | | | | | | |TOTAL| 19,720.14| 0.00| 19,720.14|F| #6A6AFF| |296 SOPLAP| | | | | | | | | | | | |TOTAL| 19,720.14| 0.00| 19,720.14|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|328 CIEZA |32097|CIEZA PEREZ ALEJANDRO|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187024 |||E90 |31/08/2015| 7|06/12/2015| 1,439.62| 0.00| 1,439.62|F| #f0f0f0|CHICLAYO|328 CIEZA |32097|CIEZA PEREZ ALEJANDRO|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040014333 |||E90 |18/08/2015| 7|23/11/2015| 2,050.84| 0.00| 2,050.84|F| #f0f0f0|CHICLAYO|328 CIEZA |32097|CIEZA PEREZ ALEJANDRO|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040014372 |||P90 |19/08/2015| 7|24/11/2015| 2,896.96| 0.00| 2,896.96|F| #C4DBFF| | |32097| | | | | | | | | | | |TOTAL| 6,387.42| 0.00| 6,387.42|F| #6A6AFF| |328 CIEZA | | | | | | | | | | | | |TOTAL| 6,387.42| 0.00| 6,387.42|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|BO|7040003088 |||F90 |18/09/2015| 7|24/12/2015| 2,437.64| 0.00| 2,437.64|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|BO|7040003089 |||F90 |18/09/2015| 7|24/12/2015| 9,464.26| 0.00| 9,464.26|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|BO|7040003090 |||F90 |19/09/2015| 7|25/12/2015| 3,196.15| 0.00| 3,196.15|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|BO|7040003092 |||F90 |18/09/2015| 7|24/12/2015| 2,705.69| 0.00| 2,705.69|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015326000 |BCO. CR|38877818|LET |21/07/2015| 0|28/09/2015| 8,639.85| 0.00| 8,639.85|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015376700 |BCO. CR|39143978|LET |20/08/2015| 0|02/10/2015| 7,943.00| 0.00| 7,943.00|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015376800 |BCO. CR|39143979|LET |20/08/2015| 0|09/10/2015| 7,943.00| 0.00| 7,943.00|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015376900 |BCO. CR|39143980|LET |20/08/2015| 0|16/10/2015| 7,943.00| 0.00| 7,943.00|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015377000 |BCO. CR|39143981|LET |20/08/2015| 0|23/10/2015| 7,943.00| 0.00| 7,943.00|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015377100 |BCO. CR|39143982|LET |20/08/2015| 0|30/10/2015| 7,945.79| 0.00| 7,945.79|F| #f0f0f0|CHICLAYO|330 HILMER|32405|LABORIANO BECERRA NANCY M|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015425200 |CARTERA||LET |21/09/2015| 0|25/11/2015| 13,203.96| 0.00| 13,203.96|F| #C4DBFF| | |32405| | | | | | | | | | | |TOTAL| 79,365.34| 0.00| 79,365.34|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|330 HILMER|32406|COMERCIAL LABORIANO S.A.C|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040014440 |||E30 |21/08/2015| 7|27/09/2015| 12,476.26| 0.00| 12,476.26|F| #f0f0f0|CHICLAYO|330 HILMER|32406|COMERCIAL LABORIANO S.A.C|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040014458 |||F90 |21/08/2015| 7|26/11/2015| 3,617.95| 3,551.14| 66.81|F| #f0f0f0|CHICLAYO|330 HILMER|32406|COMERCIAL LABORIANO S.A.C|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015380000 |BCO. CR|39144011|LET |20/08/2015| 0|24/09/2015| 6,431.00| 0.00| 6,431.00|F| #f0f0f0|CHICLAYO|330 HILMER|32406|COMERCIAL LABORIANO S.A.C|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015380100 |BCO. CR|39144012|LET |20/08/2015| 0|30/09/2015| 6,431.37| 0.00| 6,431.37|F| #f0f0f0|CHICLAYO|330 HILMER|32406|COMERCIAL LABORIANO S.A.C|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015425100 |CARTERA||LET |21/09/2015| 0|10/11/2015| 3,551.14| 0.00| 3,551.14|F| #C4DBFF| | |32406| | | | | | | | | | | |TOTAL| 32,507.72| 3,551.14| 28,956.58|F| #6A6AFF| |330 HILMER| | | | | | | | | | | | |TOTAL| 111,873.06| 3,551.14| 108,321.92|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|369 SILVER|32104|MERINO DE PAUCAR ADELINA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187224 |||F30 |18/09/2015| 7|25/10/2015| 4,221.80| 0.00| 4,221.80|F| #f0f0f0|CHICLAYO|369 SILVER|32104|MERINO DE PAUCAR ADELINA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187237 |||PEF |18/09/2015| 0|18/09/2015| 4,901.72| 0.00| 4,901.72|F| #f0f0f0|CHICLAYO|369 SILVER|32104|MERINO DE PAUCAR ADELINA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015721 |||PEF |18/09/2015| 0|18/09/2015| 7,226.91| 0.00| 7,226.91|F| #f0f0f0|CHICLAYO|369 SILVER|32104|MERINO DE PAUCAR ADELINA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015723 |||PEF |18/09/2015| 0|18/09/2015| 4,750.68| 0.00| 4,750.68|F| #f0f0f0|CHICLAYO|369 SILVER|32104|MERINO DE PAUCAR ADELINA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015725 |||PEF |18/09/2015| 0|18/09/2015| 5,700.82| 0.00| 5,700.82|F| #f0f0f0|CHICLAYO|369 SILVER|32104|MERINO DE PAUCAR ADELINA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015727 |||PEF |18/09/2015| 0|18/09/2015| 4,295.20| 0.00| 4,295.20|F| #f0f0f0|CHICLAYO|369 SILVER|32104|MERINO DE PAUCAR ADELINA|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150902551 |||AFA |02/09/2015| 0|02/09/2015| 0.00| 4.40| -4.40|F| #C4DBFF| | |32104| | | | | | | | | | | |TOTAL| 31,097.13| 4.40| 31,092.73|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|369 SILVER|32242|YAMUNAQUE PAURCAR JOSE SA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187125 |||F30 |11/09/2015| 7|18/10/2015| 661.63| 643.04| 18.59|F| #f0f0f0|CHICLAYO|369 SILVER|32242|YAMUNAQUE PAURCAR JOSE SA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187241 |||E90 |19/09/2015| 7|25/12/2015| 7,740.56| 0.00| 7,740.56|F| #C4DBFF| | |32242| | | | | | | | | | | |TOTAL| 8,402.19| 643.04| 7,759.15|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|369 SILVER|32243|YAMUNAQUE PAUCAR MARCO AN|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187126 |||F30 |11/09/2015| 7|18/10/2015| 2,197.16| 2,137.69| 59.47|F| #f0f0f0|CHICLAYO|369 SILVER|32243|YAMUNAQUE PAUCAR MARCO AN|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187236 |||PEF |18/09/2015| 0|18/09/2015| 2,941.03| 0.00| 2,941.03|F| #f0f0f0|CHICLAYO|369 SILVER|32243|YAMUNAQUE PAUCAR MARCO AN|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187239 |||PEF |18/09/2015| 0|18/09/2015| 4,901.72| 0.00| 4,901.72|F| #f0f0f0|CHICLAYO|369 SILVER|32243|YAMUNAQUE PAUCAR MARCO AN|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187242 |||F30 |19/09/2015| 7|26/10/2015| 1,451.40| 0.00| 1,451.40|F| #f0f0f0|CHICLAYO|369 SILVER|32243|YAMUNAQUE PAUCAR MARCO AN|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015722 |||PEF |18/09/2015| 0|18/09/2015| 6,650.95| 0.00| 6,650.95|F| #f0f0f0|CHICLAYO|369 SILVER|32243|YAMUNAQUE PAUCAR MARCO AN|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015724 |||PEF |18/09/2015| 0|18/09/2015| 6,650.95| 0.00| 6,650.95|F| #f0f0f0|CHICLAYO|369 SILVER|32243|YAMUNAQUE PAUCAR MARCO AN|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015726 |||PEF |18/09/2015| 0|18/09/2015| 4,067.22| 0.00| 4,067.22|F| #f0f0f0|CHICLAYO|369 SILVER|32243|YAMUNAQUE PAUCAR MARCO AN|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015728 |||PEF |18/09/2015| 0|18/09/2015| 5,882.06| 0.00| 5,882.06|F| #C4DBFF| | |32243| | | | | | | | | | | |TOTAL| 34,742.49| 2,137.69| 32,604.80|F| #6A6AFF| |369 SILVER| | | | | | | | | | | | |TOTAL| 74,241.81| 2,785.13| 71,456.68|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|371 APLOIN|32383|CASTILLO QUISPE MARIA MAG|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820186393 |||F90 |23/07/2015| 7|28/10/2015| 7,813.04| 7,672.68| 140.36|F| #f0f0f0|CHICLAYO|371 APLOIN|32383|CASTILLO QUISPE MARIA MAG|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187229 |||F90 |18/09/2015| 7|24/12/2015| 6,989.55| 0.00| 6,989.55|F| #f0f0f0|CHICLAYO|371 APLOIN|32383|CASTILLO QUISPE MARIA MAG|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040013711 |||F90 |22/07/2015| 7|27/10/2015| 7,283.31| 7,149.03| 134.28|F| #f0f0f0|CHICLAYO|371 APLOIN|32383|CASTILLO QUISPE MARIA MAG|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015752 |||F90 |18/09/2015| 7|24/12/2015| 1,367.62| 0.00| 1,367.62|F| #f0f0f0|CHICLAYO|371 APLOIN|32383|CASTILLO QUISPE MARIA MAG|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015424000 |CARTERA||LET |21/09/2015| 0|05/10/2015| 4,940.00| 0.00| 4,940.00|F| #f0f0f0|CHICLAYO|371 APLOIN|32383|CASTILLO QUISPE MARIA MAG|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015424100 |CARTERA||LET |21/09/2015| 0|15/10/2015| 4,940.00| 0.00| 4,940.00|F| #f0f0f0|CHICLAYO|371 APLOIN|32383|CASTILLO QUISPE MARIA MAG|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015424200 |CARTERA||LET |21/09/2015| 0|28/10/2015| 4,941.71| 0.00| 4,941.71|F| #C4DBFF| | |32383| | | | | | | | | | | |TOTAL| 38,275.23| 14,821.71| 23,453.52|F| #6A6AFF| |371 APLOIN| | | | | | | | | | | | |TOTAL| 38,275.23| 14,821.71| 23,453.52|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|378 IVAN C|32163|ANDONAIRE FERNANDEZ TEODU|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015378300 |BCO. CR|39143994|LET |20/08/2015| 0|20/09/2015| 2,120.00| 0.00| 2,120.00|F| #f0f0f0|CHICLAYO|378 IVAN C|32163|ANDONAIRE FERNANDEZ TEODU|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015378400 |BCO. CR|39143995|LET |20/08/2015| 0|30/09/2015| 2,120.49| 0.00| 2,120.49|F| #C4DBFF| | |32163| | | | | | | | | | | |TOTAL| 4,240.49| 0.00| 4,240.49|F| #6A6AFF| |378 IVAN C| | | | | | | | | | | | |TOTAL| 4,240.49| 0.00| 4,240.49|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|388 HUGO V|32893|ZAPATERIA PROGRESO S.R.L|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187225 |||F90 |18/09/2015| 7|24/12/2015| 2,032.90| 0.00| 2,032.90|F| #f0f0f0|CHICLAYO|388 HUGO V|32893|ZAPATERIA PROGRESO S.R.L|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015743 |||F90 |18/09/2015| 7|24/12/2015| 3,102.46| 0.00| 3,102.46|F| #f0f0f0|CHICLAYO|388 HUGO V|32893|ZAPATERIA PROGRESO S.R.L|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015767 |||F90 |18/09/2015| 7|24/12/2015| 3,360.23| 0.00| 3,360.23|F| #C4DBFF| | |32893| | | | | | | | | | | |TOTAL| 8,495.59| 0.00| 8,495.59|F| #6A6AFF| |388 HUGO V| | | | | | | | | | | | |TOTAL| 8,495.59| 0.00| 8,495.59|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|418 GRUPO |32240|BALIZZA SAC.|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187086 |||F90 |10/09/2015| 7|16/12/2015| 609.45| 0.00| 609.45|F| #C4DBFF| | |32240| | | | | | | | | | | |TOTAL| 609.45| 0.00| 609.45|F| #6A6AFF| |418 GRUPO | | | | | | | | | | | | |TOTAL| 609.45| 0.00| 609.45|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002910 |||ND |31/07/2015| 7|07/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002919 |||ND |12/08/2015| 7|19/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002949 |||ND |26/08/2015| 7|02/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002964 |||ND |03/09/2015| 7|10/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|0150002973 |||ND |10/09/2015| 7|17/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015296300 |BCO. CR|/PRO/REF 38816636|LET |08/07/2015| 0|18/07/2015| 445.00| 0.00| 445.00|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015296500 |BCO. CR|/PRO/REF 38816638|LET |08/07/2015| 0|01/08/2015| 445.00| 0.00| 445.00|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015296700 |BCO. CR|/PRO/REF 38816640|LET |08/07/2015| 0|15/08/2015| 445.00| 0.00| 445.00|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015296800 |BCO. CR|/PRO/REF 38816641|LET |08/07/2015| 0|22/08/2015| 445.00| 0.00| 445.00|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015296900 |BCO. CR|/PRO/REF 38816642|LET |08/07/2015| 0|31/08/2015| 445.00| 0.00| 445.00|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015297100 |BCO. CR|/REF 38816635|LET |08/07/2015| 0|14/09/2015| 445.00| 0.00| 445.00|F| #f0f0f0|CHICLAYO|424 LINO D|32404|VILLEGAS DE GARCIA BLANCA|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015297200 |BCO. CR|/REF 38816644|LET |08/07/2015| 0|21/09/2015| 445.47| 0.00| 445.47|F| #C4DBFF| | |32404| | | | | | | | | | | |TOTAL| 3,566.82| 0.00| 3,566.82|F| #6A6AFF| |424 LINO D| | | | | | | | | | | | |TOTAL| 3,566.82| 0.00| 3,566.82|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|474 RICARD|32317|MORALES SANDOVAL RUBEN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|6820052408 |||E90 |15/09/2015| 7|21/12/2015| 6,774.14| 0.00| 6,774.14|F| #f0f0f0|CHICLAYO|474 RICARD|32317|MORALES SANDOVAL RUBEN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|6820052410 |||F30 |16/09/2015| 7|23/10/2015| 1,222.01| 0.00| 1,222.01|F| #f0f0f0|CHICLAYO|474 RICARD|32317|MORALES SANDOVAL RUBEN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003028 |||E30 |15/09/2015| 7|22/10/2015| 1,939.92| 0.00| 1,939.92|F| #f0f0f0|CHICLAYO|474 RICARD|32317|MORALES SANDOVAL RUBEN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003029 |||E30 |15/09/2015| 7|22/10/2015| 1,939.92| 0.00| 1,939.92|F| #f0f0f0|CHICLAYO|474 RICARD|32317|MORALES SANDOVAL RUBEN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003033 |||E30 |15/09/2015| 7|22/10/2015| 1,939.92| 0.00| 1,939.92|F| #f0f0f0|CHICLAYO|474 RICARD|32317|MORALES SANDOVAL RUBEN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003034 |||E30 |15/09/2015| 7|22/10/2015| 1,971.07| 0.00| 1,971.07|F| #f0f0f0|CHICLAYO|474 RICARD|32317|MORALES SANDOVAL RUBEN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003035 |||E30 |15/09/2015| 7|22/10/2015| 2,002.22| 0.00| 2,002.22|F| #f0f0f0|CHICLAYO|474 RICARD|32317|MORALES SANDOVAL RUBEN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003036 |||E30 |15/09/2015| 7|22/10/2015| 2,002.22| 0.00| 2,002.22|F| #f0f0f0|CHICLAYO|474 RICARD|32317|MORALES SANDOVAL RUBEN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003047 |||F90 |16/09/2015| 7|22/12/2015| 2,677.59| 0.00| 2,677.59|F| #C4DBFF| | |32317| | | | | | | | | | | |TOTAL| 22,469.01| 0.00| 22,469.01|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|474 RICARD|32342|MORALES SANTISTEBAN JUAN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003027 |||E30 |15/09/2015| 7|22/10/2015| 1,939.92| 0.00| 1,939.92|F| #f0f0f0|CHICLAYO|474 RICARD|32342|MORALES SANTISTEBAN JUAN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003030 |||E30 |15/09/2015| 7|22/10/2015| 1,994.44| 0.00| 1,994.44|F| #f0f0f0|CHICLAYO|474 RICARD|32342|MORALES SANTISTEBAN JUAN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003031 |||E30 |15/09/2015| 7|22/10/2015| 2,002.22| 0.00| 2,002.22|F| #f0f0f0|CHICLAYO|474 RICARD|32342|MORALES SANTISTEBAN JUAN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003032 |||E30 |15/09/2015| 7|22/10/2015| 2,002.22| 0.00| 2,002.22|F| #f0f0f0|CHICLAYO|474 RICARD|32342|MORALES SANTISTEBAN JUAN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003037 |||E30 |15/09/2015| 7|22/10/2015| 2,183.12| 0.00| 2,183.12|F| #f0f0f0|CHICLAYO|474 RICARD|32342|MORALES SANTISTEBAN JUAN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003045 |||F30 |15/09/2015| 7|22/10/2015| 1,867.37| 0.00| 1,867.37|F| #f0f0f0|CHICLAYO|474 RICARD|32342|MORALES SANTISTEBAN JUAN|LAMBAYEQUE|CHICLAYO|CHICLAYO|BO|7040003046 |||E90 |15/09/2015| 7|21/12/2015| 4,777.82| 0.00| 4,777.82|F| #C4DBFF| | |32342| | | | | | | | | | | |TOTAL| 16,767.11| 0.00| 16,767.11|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|474 RICARD|32374|CONSORCIO MODA SPORT EIRL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015503 |||E30 |15/09/2015| 7|22/10/2015| 3,942.14| 0.00| 3,942.14|F| #f0f0f0|CHICLAYO|474 RICARD|32374|CONSORCIO MODA SPORT EIRL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015504 |||E30 |15/09/2015| 7|22/10/2015| 3,003.34| 0.00| 3,003.34|F| #f0f0f0|CHICLAYO|474 RICARD|32374|CONSORCIO MODA SPORT EIRL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015505 |||E30 |15/09/2015| 7|22/10/2015| 3,910.99| 0.00| 3,910.99|F| #f0f0f0|CHICLAYO|474 RICARD|32374|CONSORCIO MODA SPORT EIRL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015506 |||E30 |15/09/2015| 7|22/10/2015| 2,424.90| 0.00| 2,424.90|F| #f0f0f0|CHICLAYO|474 RICARD|32374|CONSORCIO MODA SPORT EIRL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015521 |||E30 |15/09/2015| 7|22/10/2015| 3,379.52| 0.00| 3,379.52|F| #f0f0f0|CHICLAYO|474 RICARD|32374|CONSORCIO MODA SPORT EIRL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015567 |||F30 |16/09/2015| 7|23/10/2015| 2,008.36| 0.00| 2,008.36|F| #f0f0f0|CHICLAYO|474 RICARD|32374|CONSORCIO MODA SPORT EIRL|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150905832 |||AFA |05/09/2015| 0|05/09/2015| 0.00| 13,300.00| -13,300.00|F| #f0f0f0|CHICLAYO|474 RICARD|32374|CONSORCIO MODA SPORT EIRL|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150907793 |||AFA |14/09/2015| 0|14/09/2015| 0.00| 2,000.00| -2,000.00|F| #C4DBFF| | |32374| | | | | | | | | | | |TOTAL| 18,669.25| 15,300.00| 3,369.25|F| #6A6AFF| |474 RICARD| | | | | | | | | | | | |TOTAL| 57,905.37| 15,300.00| 42,605.37|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|500 MARGAR|32300|CERNA HUAMAN DORA MARGARI|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820184558 |||F90 |22/04/2015| 7|28/07/2015| 1,744.04| 0.00| 1,744.04|F| #f0f0f0|CHICLAYO|500 MARGAR|32300|CERNA HUAMAN DORA MARGARI|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040008846 |||P60 |19/02/2015| 7|27/04/2015| 37,147.82| 30,000.00| 7,147.82|F| #C4DBFF| | |32300| | | | | | | | | | | |TOTAL| 38,891.86| 30,000.00| 8,891.86|F| #6A6AFF| |500 MARGAR| | | | | | | | | | | | |TOTAL| 38,891.86| 30,000.00| 8,891.86|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|616 A.DELG|32349|DISTRIBUIDORA KAREN E.I.R|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820186747 |||F90 |19/08/2015| 7|24/11/2015| 206.21| 202.37| 3.84|F| #f0f0f0|CHICLAYO|616 A.DELG|32349|DISTRIBUIDORA KAREN E.I.R|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040014480 |||E30 |21/08/2015| 7|27/09/2015| 15,749.13| 0.00| 15,749.13|F| #f0f0f0|CHICLAYO|616 A.DELG|32349|DISTRIBUIDORA KAREN E.I.R|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015425300 |CARTERA||LET |21/09/2015| 0|02/11/2015| 3,512.62| 0.00| 3,512.62|F| #C4DBFF| | |32349| | | | | | | | | | | |TOTAL| 19,467.96| 202.37| 19,265.59|F| #6A6AFF| |616 A.DELG| | | | | | | | | | | | |TOTAL| 19,467.96| 202.37| 19,265.59|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|660 32348 |32348|SANDOVAL FARROÑAN JOSE AB|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 2.53| -2.53|F| #C4DBFF| | |32348| | | | | | | | | | | |TOTAL| 0.00| 2.53| -2.53|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|660 32393 |32393|BANCES LLAUCE JANET|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|FA|7040014331 |||E90 |18/08/2015| 7|23/11/2015| 4,265.11| 0.54| 4,264.57|F| #C4DBFF| | |32393| | | | | | | | | | | |TOTAL| 4,265.11| 0.54| 4,264.57|F| #6A6AFF| |660 32393 | | | | | | | | | | | | |TOTAL| 4,265.11| 0.54| 4,264.57|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|678 32106 |32106|HUANCA BECERRA SANTOS GER|LAMBAYEQUE|CHICLAYO|CHICLAYO|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 9.17| -9.17|F| #C4DBFF| | |32106| | | | | | | | | | | |TOTAL| 0.00| 9.17| -9.17|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|678 32400 |32400|CONSORCIO HUANCA E.I.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040013430 |||P30 |13/07/2015| 7|19/08/2015| 7,974.91| 7,404.83| 570.08|F| #f0f0f0|CHICLAYO|678 32400 |32400|CONSORCIO HUANCA E.I.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015785 |||L60 |19/09/2015| 7|25/11/2015| 7,868.59| 0.00| 7,868.59|F| #f0f0f0|CHICLAYO|678 32400 |32400|CONSORCIO HUANCA E.I.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015424700 |CARTERA||LET |21/09/2015| 0|02/11/2015| 2,125.00| 0.00| 2,125.00|F| #f0f0f0|CHICLAYO|678 32400 |32400|CONSORCIO HUANCA E.I.R.L.|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015424800 |CARTERA||LET |21/09/2015| 0|22/11/2015| 2,125.36| 0.00| 2,125.36|F| #C4DBFF| | |32400| | | | | | | | | | | |TOTAL| 20,093.86| 7,404.83| 12,689.03|F| #6A6AFF| |678 32400 | | | | | | | | | | | | |TOTAL| 20,093.86| 7,404.83| 12,689.03|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|680 32326 |32326|HEREDIA DIAZ VICTORIA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820184289 |||F90 |14/04/2015| 7|20/07/2015| 1,480.92| 1,232.92| 248.00|F| #f0f0f0|CHICLAYO|680 32326 |32326|HEREDIA DIAZ VICTORIA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820184311 |||F90 |14/04/2015| 7|20/07/2015| 1,927.11| 0.00| 1,927.11|F| #f0f0f0|CHICLAYO|680 32326 |32326|HEREDIA DIAZ VICTORIA|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040010297 |||F90 |11/04/2015| 7|17/07/2015| 4,459.66| 0.00| 4,459.66|F| #C4DBFF| | |32326| | | | | | | | | | | |TOTAL| 7,867.69| 1,232.92| 6,634.77|F| #6A6AFF| |680 32326 | | | | | | | | | | | | |TOTAL| 7,867.69| 1,232.92| 6,634.77|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|682 32353 |32353|LIVAQUE RIOS JORGE|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|FA|7040014455 |||F90 |21/08/2015| 7|26/11/2015| 3,557.81| 3,492.41| 65.40|F| #f0f0f0|CHICLAYO|682 32353 |32353|LIVAQUE RIOS JORGE|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|FA|7040014474 |||F90 |21/08/2015| 7|26/11/2015| 5,965.10| 5,854.94| 110.16|F| #f0f0f0|CHICLAYO|682 32353 |32353|LIVAQUE RIOS JORGE|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015423600 |CARTERA||LET |21/09/2015| 0|26/09/2015| 3,681.00| 0.00| 3,681.00|F| #f0f0f0|CHICLAYO|682 32353 |32353|LIVAQUE RIOS JORGE|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015423700 |CARTERA||LET |21/09/2015| 0|10/10/2015| 3,681.00| 0.00| 3,681.00|F| #f0f0f0|CHICLAYO|682 32353 |32353|LIVAQUE RIOS JORGE|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015423800 |CARTERA||LET |21/09/2015| 0|20/10/2015| 3,681.00| 0.00| 3,681.00|F| #f0f0f0|CHICLAYO|682 32353 |32353|LIVAQUE RIOS JORGE|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|LE|2015423900 |CARTERA||LET |21/09/2015| 0|30/10/2015| 3,682.31| 0.00| 3,682.31|F| #C4DBFF| | |32353| | | | | | | | | | | |TOTAL| 24,248.22| 9,347.35| 14,900.87|F| #6A6AFF| |682 32353 | | | | | | | | | | | | |TOTAL| 24,248.22| 9,347.35| 14,900.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|718 32360 |32360|CURASI TICONA CRISTOBAL|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015755 |||EFE |18/09/2015| 0|18/09/2015| 1,476.68| 0.00| 1,476.68|F| #f0f0f0|CHICLAYO|718 32360 |32360|CURASI TICONA CRISTOBAL|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150914891 |||AFA |14/09/2015| 0|14/09/2015| 0.00| 1,476.38| -1,476.38|F| #C4DBFF| | |32360| | | | | | | | | | | |TOTAL| 1,476.68| 1,476.38| 0.30|F| #6A6AFF| |718 32360 | | | | | | | | | | | | |TOTAL| 1,476.68| 1,476.38| 0.30|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|718 32367 |32367|CURASI AQUINO BENITO|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150720995 |||AFA |24/07/2015| 0|24/07/2015| 0.00| 0.60| -0.60|F| #f0f0f0|CHICLAYO|718 32367 |32367|CURASI AQUINO BENITO|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150914469 |||AFA |14/09/2015| 0|14/09/2015| 0.00| 1,356.60| -1,356.60|F| #C4DBFF| | |32367| | | | | | | | | | | |TOTAL| 0.00| 1,357.20| -1,357.20|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|736 32373 |32373|RONCAL MONTALVO KATHERINE|LAMBAYEQUE|CHICLAYO|CHICLAYO|LE|2015350300 |BCO. CR|39055224|LET |07/08/2015| 0|22/09/2015| 1,554.78| 0.00| 1,554.78|F| #C4DBFF| | |32373| | | | | | | | | | | |TOTAL| 1,554.78| 0.00| 1,554.78|F| #6A6AFF| |736 32373 | | | | | | | | | | | | |TOTAL| 1,554.78| 0.00| 1,554.78|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|736 32410 |32410|RONCAL MONTALVO VANESSA E|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150718393 |||AFA |12/08/2015| 0|12/08/2015| 0.00| 2.09| -2.09|F| #C4DBFF| | |32410| | | | | | | | | | | |TOTAL| 0.00| 2.09| -2.09|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|763 32385 |32385|HEREDIA DIAZ ELVIS PRESLE|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|6820187226 |||F90 |18/09/2015| 7|24/12/2015| 776.48| 0.00| 776.48|F| #f0f0f0|CHICLAYO|763 32385 |32385|HEREDIA DIAZ ELVIS PRESLE|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015744 |||F90 |18/09/2015| 7|24/12/2015| 443.21| 0.00| 443.21|F| #f0f0f0|CHICLAYO|763 32385 |32385|HEREDIA DIAZ ELVIS PRESLE|LAMBAYEQUE|CHICLAYO|CHICLAYO|FA|7040015753 |||F90 |18/09/2015| 7|24/12/2015| 695.23| 0.00| 695.23|F| #C4DBFF| | |32385| | | | | | | | | | | |TOTAL| 1,914.92| 0.00| 1,914.92|F| #6A6AFF| |763 32385 | | | | | | | | | | | | |TOTAL| 1,914.92| 0.00| 1,914.92|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|999 SALDO |31030|INVERSIONES VENTURA HNOS|LAMBAYEQUE|LAMBAYEQUE|JAYANCA|PD|2140428796 |||AFA |13/05/2014| 0|13/05/2014| 0.00| 558.24| -558.24|F| #f0f0f0|CHICLAYO|999 SALDO |31030|INVERSIONES VENTURA HNOS|LAMBAYEQUE|LAMBAYEQUE|JAYANCA|PD|2140428796 |||AFA |13/05/2014| 0|13/05/2014| 0.00| 438.98| -438.98|F| #C4DBFF| | |31030| | | | | | | | | | | |TOTAL| 0.00| 997.22| -997.22|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|999 SALDO |32343|VITON CONDOR HERNAN|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150911308 |||AFA |16/09/2015| 0|16/09/2015| 0.00| 394.45| -394.45|F| #C4DBFF| | |32343| | | | | | | | | | | |TOTAL| 0.00| 394.45| -394.45|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|999 SALDO |32387|CHAPOÑAN CASTAÑEDA LILIAN|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|PD|2130315858 |||AFA |16/03/2013| 0|16/03/2013| 0.00| 1.20| -1.20|F| #f0f0f0|CHICLAYO|999 SALDO |32387|CHAPOÑAN CASTAÑEDA LILIAN|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|PD|2130315858 |||AFA |25/03/2013| 0|25/03/2013| 0.00| 235.25| -235.25|F| #C4DBFF| | |32387| | | | | | | | | | | |TOTAL| 0.00| 236.45| -236.45|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|999 SALDO |32402|CIEZA CUBAS MARIA ICELA|LAMBAYEQUE|CHICLAYO|JOSE LEONARDO ORTIZ|PD|2150320504 |||AFA |27/03/2015| 0|27/03/2015| 0.00| 320.19| -320.19|F| #C4DBFF| | |32402| | | | | | | | | | | |TOTAL| 0.00| 320.19| -320.19|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|999 SALDO |32407|FLORES GUEVARA RUTH|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2150213906 |||AFA |27/02/2015| 0|27/02/2015| 0.00| 308.22| -308.22|F| #C4DBFF| | |32407| | | | | | | | | | | |TOTAL| 0.00| 308.22| -308.22|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|999 SALDO |32408|GAMARRA BUSTAMANTE IRMA|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|1150820655 |||AFA |24/08/2015| 0|24/08/2015| 0.00| 302.72| -302.72|F| #C4DBFF| | |32408| | | | | | | | | | | |TOTAL| 0.00| 302.72| -302.72|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHICLAYO|999 SALDO |32409|REAÑO CANARIO BRENDDY DAN|LAMBAYEQUE|CHICLAYO|CHICLAYO|PD|2015081557 |||AFA |11/09/2015| 0|11/09/2015| 0.00| 3.15| -3.15|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 2,562.40| -2,562.40|F| #A4FFA4|CHICLAYO | | | | | | | | | | | | | |TOTAL| 554,038.99| 93,758.20| 460,280.79|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|EL RIMAC|999 SALDO |60065|SOTELO RODRIGUEZ NILTON M|LIMA|LIMA|RIMAC|PD|2130322628 |||AFA |23/03/2013| 0|23/03/2013| 0.00| 625.07| -625.07|F| #f0f0f0|EL RIMAC|999 SALDO |60065|SOTELO RODRIGUEZ NILTON M|LIMA|LIMA|RIMAC|PD|2130322628 |||AFA |30/03/2013| 0|30/03/2013| 0.00| 1,663.68| -1,663.68|F| #f0f0f0|EL RIMAC|999 SALDO |60065|SOTELO RODRIGUEZ NILTON M|LIMA|LIMA|RIMAC|PD|2130322628 |||AFA |30/03/2013| 0|30/03/2013| 0.00| 64.51| -64.51|F| #C4DBFF| | |60065| | | | | | | | | | | |TOTAL| 0.00| 2,353.26| -2,353.26|F| #f0f0f0||419 SOLANO|78004|MEZA CHINCHAYAN PAOLA ALE|ANCASH|SANTA|CHIMBOTE|FA|7040011210 |||F90 |22/05/2015| 4|24/08/2015| 4,693.57| 0.00| 4,693.57|F| #f0f0f0||419 SOLANO|78004|MEZA CHINCHAYAN PAOLA ALE|ANCASH|SANTA|CHIMBOTE|FA|7040011213 |||F90 |22/05/2015| 4|24/08/2015| 3,322.88| 0.00| 3,322.88|F| #f0f0f0||419 SOLANO|78004|MEZA CHINCHAYAN PAOLA ALE|ANCASH|SANTA|CHIMBOTE|FA|7040013263 |||F90 |02/07/2015| 4|04/10/2015| 2,275.51| 0.00| 2,275.51|F| #C4DBFF| | |78004| | | | | | | | | | | |TOTAL| 10,291.96| 0.00| 10,291.96|F| #6A6AFF| |419 SOLANO| | | | | | | | | | | | |TOTAL| 10,291.96| 0.00| 10,291.96|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||699 78003 |78003|TIENDAS ROJITAS S.A.C.|ANCASH|SANTA|CHIMBOTE|PD|2150224561 |||AFA |31/03/2015| 0|31/03/2015| 0.00| 465.32| -465.32|F| #C4DBFF| | |78003| | | | | | | | | | | |TOTAL| 0.00| 465.32| -465.32|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0||743 78002 |78002|PEREZ CORALES ONORATO|ANCASH|SANTA|NEPE¥A|FA|6820186481 |||F90 |30/07/2015| 4|01/11/2015| 3,181.89| 3,064.54| 117.35|F| #f0f0f0||743 78002 |78002|PEREZ CORALES ONORATO|ANCASH|SANTA|NEPE¥A|FA|6820186486 |||F90 |30/07/2015| 4|01/11/2015| 4,056.32| 1,965.10| 2,091.22|F| #f0f0f0||743 78002 |78002|PEREZ CORALES ONORATO|ANCASH|SANTA|NEPE¥A|FA|7040013980 |||F90 |31/07/2015| 4|02/11/2015| 4,222.23| 0.00| 4,222.23|F| #f0f0f0||743 78002 |78002|PEREZ CORALES ONORATO|ANCASH|SANTA|NEPE¥A|FA|7040013987 |||F90 |31/07/2015| 4|02/11/2015| 6,577.32| 0.00| 6,577.32|F| #f0f0f0||743 78002 |78002|PEREZ CORALES ONORATO|ANCASH|SANTA|NEPE¥A|FA|7040014015 |||F90 |31/07/2015| 4|02/11/2015| 4,094.22| 0.00| 4,094.22|F| #C4DBFF| | |78002| | | | | | | | | | | |TOTAL| 22,131.98| 5,029.64| 17,102.34|F| #A4FFA4| | | | | | | | | | | | | | |TOTAL| 32,423.94| 5,494.96| 26,928.98|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA| 86071 |86071|ZAPATA CHERO ROSA|PIURA|PIURA|PIURA|LE|2015386500 |BCO. CR|39187435|LET |26/08/2015| 0|10/10/2015| 1,216.00| 0.00| 1,216.00|F| #f0f0f0|PIURA| 86071 |86071|ZAPATA CHERO ROSA|PIURA|PIURA|PIURA|LE|2015386600 |BCO. CR|39187436|LET |26/08/2015| 0|20/10/2015| 1,216.00| 0.00| 1,216.00|F| #f0f0f0|PIURA| 86071 |86071|ZAPATA CHERO ROSA|PIURA|PIURA|PIURA|LE|2015386700 |BCO. CR|39187437|LET |26/08/2015| 0|30/10/2015| 1,218.26| 0.00| 1,218.26|F| #C4DBFF| | |86071| | | | | | | | | | | |TOTAL| 3,650.26| 0.00| 3,650.26|F| #6A6AFF| | 86071 | | | | | | | | | | | | |TOTAL| 3,650.26| 0.00| 3,650.26|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA| 86073 |86073|SANDOVAL RIVAS LILIANA DE|PIURA|PIURA|PIURA|FA|6820187083 |||F90 |10/09/2015| 8|17/12/2015| 440.42| 0.00| 440.42|F| #f0f0f0|PIURA| 86073 |86073|SANDOVAL RIVAS LILIANA DE|PIURA|PIURA|PIURA|FA|6820187094 |||F90 |10/09/2015| 8|17/12/2015| 652.71| 0.00| 652.71|F| #f0f0f0|PIURA| 86073 |86073|SANDOVAL RIVAS LILIANA DE|PIURA|PIURA|PIURA|FA|7040015431 |||F90 |09/09/2015| 8|16/12/2015| 1,214.44| 0.00| 1,214.44|F| #f0f0f0|PIURA| 86073 |86073|SANDOVAL RIVAS LILIANA DE|PIURA|PIURA|PIURA|LE|2015406900 |BCO. CR|39367369|LET |11/09/2015| 0|10/10/2015| 1,517.66| 0.00| 1,517.66|F| #C4DBFF| | |86073| | | | | | | | | | | |TOTAL| 3,825.23| 0.00| 3,825.23|F| #6A6AFF| | 86073 | | | | | | | | | | | | |TOTAL| 3,825.23| 0.00| 3,825.23|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA| 86087 |86087|CALZADOS AARON S.A.C.|PIURA|SULLANA|SULLANA|FA|0150002855 |||ND |07/07/2015| 10|17/07/2015| 90.27| 75.57| 14.70|F| #f0f0f0|PIURA| 86087 |86087|CALZADOS AARON S.A.C.|PIURA|SULLANA|SULLANA|FA|6820187103 |||F90 |11/09/2015| 10|20/12/2015| 3,812.76| 0.00| 3,812.76|F| #f0f0f0|PIURA| 86087 |86087|CALZADOS AARON S.A.C.|PIURA|SULLANA|SULLANA|FA|6820187109 |||F90 |11/09/2015| 10|20/12/2015| 1,229.98| 0.00| 1,229.98|F| #f0f0f0|PIURA| 86087 |86087|CALZADOS AARON S.A.C.|PIURA|SULLANA|SULLANA|FA|7040015416 |||F90 |09/09/2015| 10|18/12/2015| 2,912.25| 0.00| 2,912.25|F| #f0f0f0|PIURA| 86087 |86087|CALZADOS AARON S.A.C.|PIURA|SULLANA|SULLANA|FA|7040015440 |||F90 |09/09/2015| 10|18/12/2015| 1,756.34| 0.00| 1,756.34|F| #C4DBFF| | |86087| | | | | | | | | | | |TOTAL| 9,801.60| 75.57| 9,726.03|F| #6A6AFF| | 86087 | | | | | | | | | | | | |TOTAL| 9,801.60| 75.57| 9,726.03|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA| 86098 |86098|ZAPATERIA CRISTHIAN SOCIE|PIURA|SULLANA|SULLANA|FA|7040015663 |||F30 |17/09/2015| 10|27/10/2015| 9,712.20| 9,448.40| 263.80|F| #C4DBFF| | |86098| | | | | | | | | | | |TOTAL| 9,712.20| 9,448.40| 263.80|F| #6A6AFF| | 86098 | | | | | | | | | | | | |TOTAL| 9,712.20| 9,448.40| 263.80|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA| 86099 |86099|CONDORI LLANO OLGA EUGENI|PIURA|PIURA|PIURA|FA|7040015686 |||EFE |17/09/2015| 0|17/09/2015| 811.08| 0.00| 811.08|F| #C4DBFF| | |86099| | | | | | | | | | | |TOTAL| 811.08| 0.00| 811.08|F| #6A6AFF| | 86099 | | | | | | | | | | | | |TOTAL| 811.08| 0.00| 811.08|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002807 |||ND |03/06/2015| 10|13/06/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002825 |||ND |15/06/2015| 10|25/06/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002839 |||ND |24/06/2015| 10|04/07/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002852 |||ND |03/07/2015| 10|13/07/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002879 |||ND |16/07/2015| 10|26/07/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002898 |||ND |23/07/2015| 10|02/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002913 |||ND |05/08/2015| 10|15/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002917 |||ND |12/08/2015| 10|22/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002957 |||ND |28/08/2015| 10|07/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|FA|0150002968 |||ND |08/09/2015| 10|18/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015053000 |BCO. CR|/PRO/REF 37434819|LET |16/02/2015| 0|24/05/2015| 980.00| 300.00| 680.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015053100 |BCO. CR|/PRO/REF 37434820|LET |16/02/2015| 0|03/06/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015053200 |BCO. CR|/PRO/REF 37434821|LET |16/02/2015| 0|13/06/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015053300 |BCO. CR|/PRO/REF 37434822|LET |16/02/2015| 0|23/06/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015053400 |BCO. CR|/PRO/REF 37434823|LET |16/02/2015| 0|03/07/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015053500 |BCO. CR|/PRO/REF 37434824|LET |16/02/2015| 0|13/07/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015053600 |BCO. CR|/PRO/REF 37434825|LET |16/02/2015| 0|23/07/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015053700 |BCO. CR|/PRO/REF 37434826|LET |16/02/2015| 0|02/08/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015053800 |BCO. CR|/PRO/REF 37434827|LET |16/02/2015| 0|12/08/2015| 981.13| 0.00| 981.13|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015226900 |BCO. CR|/PRO/REF 38344962|LET |25/05/2015| 0|27/08/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015227000 |BCO. CR|/REF 38344963|LET |25/05/2015| 0|11/09/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015227100 |BCO. CR|/REF 38344964|LET |25/05/2015| 0|26/09/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015227200 |BCO. CR|/REF 38344965|LET |25/05/2015| 0|11/10/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015227300 |BCO. CR|/REF 38344966|LET |25/05/2015| 0|26/10/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015227400 |BCO. CR|/REF 38344967|LET |25/05/2015| 0|10/11/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015227500 |BCO. CR|/REF 38344968|LET |25/05/2015| 0|25/11/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015227600 |BCO. CR|/REF 38344969|LET |25/05/2015| 0|10/12/2015| 980.00| 0.00| 980.00|F| #f0f0f0|PIURA| 86101 |86101|COMERCIAL MORASAN E.I.R.L|PIURA|SULLANA|SULLANA|LE|2015227700 |BCO. CR|/REF 38344970|LET |25/05/2015| 0|25/12/2015| 987.75| 0.00| 987.75|F| #C4DBFF| | |86101| | | | | | | | | | | |TOTAL| 18,551.58| 300.00| 18,251.58|F| #6A6AFF| | 86101 | | | | | | | | | | | | |TOTAL| 18,551.58| 300.00| 18,251.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA| 86103 |86103|CARRASCO RIOS ELMER|PIURA|PAITA|PAITA|LE|2015283800 |BCO. CR|38680137|LET |26/06/2015| 0|21/09/2015| 1,327.76| 0.00| 1,327.76|F| #f0f0f0|PIURA| 86103 |86103|CARRASCO RIOS ELMER|PIURA|PAITA|PAITA|LE|2015306500 |BCO. CR|38786957|LET |10/07/2015| 0|28/09/2015| 1,660.97| 0.00| 1,660.97|F| #f0f0f0|PIURA| 86103 |86103|CARRASCO RIOS ELMER|PIURA|PAITA|PAITA|LE|2015348900 |BCO. CR|39076876|LET |07/08/2015| 0|10/10/2015| 1,613.36| 0.00| 1,613.36|F| #f0f0f0|PIURA| 86103 |86103|CARRASCO RIOS ELMER|PIURA|PAITA|PAITA|LE|2015349000 |BCO. CR|39076877|LET |07/08/2015| 0|20/10/2015| 1,613.36| 0.00| 1,613.36|F| #f0f0f0|PIURA| 86103 |86103|CARRASCO RIOS ELMER|PIURA|PAITA|PAITA|LE|2015349100 |BCO. CR|39076878|LET |07/08/2015| 0|28/10/2015| 1,613.37| 0.00| 1,613.37|F| #f0f0f0|PIURA| 86103 |86103|CARRASCO RIOS ELMER|PIURA|PAITA|PAITA|LE|2015407100 |CARTERA||LET |14/09/2015| 0|05/11/2015| 1,359.00| 0.00| 1,359.00|F| #f0f0f0|PIURA| 86103 |86103|CARRASCO RIOS ELMER|PIURA|PAITA|PAITA|LE|2015407200 |CARTERA||LET |14/09/2015| 0|13/11/2015| 1,359.00| 0.00| 1,359.00|F| #f0f0f0|PIURA| 86103 |86103|CARRASCO RIOS ELMER|PIURA|PAITA|PAITA|LE|2015407300 |CARTERA||LET |14/09/2015| 0|21/11/2015| 1,359.87| 0.00| 1,359.87|F| #C4DBFF| | |86103| | | | | | | | | | | |TOTAL| 11,906.69| 0.00| 11,906.69|F| #6A6AFF| | 86103 | | | | | | | | | | | | |TOTAL| 11,906.69| 0.00| 11,906.69|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA| 86104 |86104|BAYONA ALBINES JOSE GIL|PIURA|PAITA|PAITA|LE|2015368800 |BCO. CR|39105084|LET |18/08/2015| 0|30/09/2015| 2,381.00| 0.00| 2,381.00|F| #f0f0f0|PIURA| 86104 |86104|BAYONA ALBINES JOSE GIL|PIURA|PAITA|PAITA|LE|2015368900 |BCO. CR|39105085|LET |18/08/2015| 0|12/10/2015| 2,381.78| 0.00| 2,381.78|F| #C4DBFF| | |86104| | | | | | | | | | | |TOTAL| 4,762.78| 0.00| 4,762.78|F| #6A6AFF| | 86104 | | | | | | | | | | | | |TOTAL| 4,762.78| 0.00| 4,762.78|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA| 86109 |86109|COMERCIAL GALMEN EIRL|PIURA|SULLANA|SULLANA|FA|6820185212 |||F90 |16/05/2015| 10|24/08/2015| 173.46| 10.30| 163.16|F| #f0f0f0|PIURA| 86109 |86109|COMERCIAL GALMEN EIRL|PIURA|SULLANA|SULLANA|FA|6820185213 |||F90 |16/05/2015| 10|24/08/2015| 1,811.22| 0.00| 1,811.22|F| #f0f0f0|PIURA| 86109 |86109|COMERCIAL GALMEN EIRL|PIURA|SULLANA|SULLANA|FA|7040011085 |||F90 |16/05/2015| 10|24/08/2015| 2,928.65| 0.00| 2,928.65|F| #C4DBFF| | |86109| | | | | | | | | | | |TOTAL| 4,913.33| 10.30| 4,903.03|F| #6A6AFF| | 86109 | | | | | | | | | | | | |TOTAL| 4,913.33| 10.30| 4,903.03|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|064 FIDEL |86038|JULIAN DE TABOADA VIVIANA|PIURA|PIURA|PIURA|FA|6820187167 |||F90 |15/09/2015| 8|22/12/2015| 1,008.55| 0.00| 1,008.55|F| #f0f0f0|PIURA|064 FIDEL |86038|JULIAN DE TABOADA VIVIANA|PIURA|PIURA|PIURA|FA|7040014269 |||F90 |17/08/2015| 8|23/11/2015| 366.60| 359.80| 6.80|F| #f0f0f0|PIURA|064 FIDEL |86038|JULIAN DE TABOADA VIVIANA|PIURA|PIURA|PIURA|FA|7040015635 |||F90 |18/09/2015| 8|25/12/2015| 1,147.24| 0.00| 1,147.24|F| #f0f0f0|PIURA|064 FIDEL |86038|JULIAN DE TABOADA VIVIANA|PIURA|PIURA|PIURA|LE|2015424900 |CARTERA||LET |21/09/2015| 0|12/11/2015| 1,755.00| 0.00| 1,755.00|F| #f0f0f0|PIURA|064 FIDEL |86038|JULIAN DE TABOADA VIVIANA|PIURA|PIURA|PIURA|LE|2015425000 |CARTERA||LET |21/09/2015| 0|20/11/2015| 1,755.40| 0.00| 1,755.40|F| #C4DBFF| | |86038| | | | | | | | | | | |TOTAL| 6,032.79| 359.80| 5,672.99|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|064 FIDEL |86088|YARLEQUE TALLEDO MILAGROS|PIURA|PIURA|PIURA|LE|2015324600 |BCO. CR|38877804|LET |21/07/2015| 0|15/09/2015| 2,115.50| 0.00| 2,115.50|F| #f0f0f0|PIURA|064 FIDEL |86088|YARLEQUE TALLEDO MILAGROS|PIURA|PIURA|PIURA|LE|2015324700 |BCO. CR|38877805|LET |21/07/2015| 0|28/09/2015| 2,115.52| 0.00| 2,115.52|F| #f0f0f0|PIURA|064 FIDEL |86088|YARLEQUE TALLEDO MILAGROS|PIURA|PIURA|PIURA|LE|2015369000 |BCO. CR|39105086|LET |18/08/2015| 0|15/10/2015| 1,232.39| 0.00| 1,232.39|F| #f0f0f0|PIURA|064 FIDEL |86088|YARLEQUE TALLEDO MILAGROS|PIURA|PIURA|PIURA|LE|2015426900 |CARTERA||LET |21/09/2015| 0|30/10/2015| 2,020.51| 0.00| 2,020.51|F| #C4DBFF| | |86088| | | | | | | | | | | |TOTAL| 7,483.92| 0.00| 7,483.92|F| #6A6AFF| |064 FIDEL | | | | | | | | | | | | |TOTAL| 13,516.71| 359.80| 13,156.91|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|348 G.AMER|86085|DISTRIBUIDORA CHOQUE S.A.|PIURA|PIURA|PIURA|FA|6820186671 |||E90 |14/08/2015| 8|20/11/2015| 2,433.35| 0.00| 2,433.35|F| #f0f0f0|PIURA|348 G.AMER|86085|DISTRIBUIDORA CHOQUE S.A.|PIURA|PIURA|PIURA|FA|7040014270 |||E90 |15/08/2015| 8|21/11/2015| 1,025.42| 0.00| 1,025.42|F| #C4DBFF| | |86085| | | | | | | | | | | |TOTAL| 3,458.77| 0.00| 3,458.77|F| #6A6AFF| |348 G.AMER| | | | | | | | | | | | |TOTAL| 3,458.77| 0.00| 3,458.77|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|418 GRUPO |86074|SOCIEDAD CORPORATIVA DE N|PIURA|PIURA|PIURA|FA|6820186658 |||E90 |13/08/2015| 8|19/11/2015| 1,398.61| 9.00| 1,389.61|F| #f0f0f0|PIURA|418 GRUPO |86074|SOCIEDAD CORPORATIVA DE N|PIURA|PIURA|PIURA|FA|6820187097 |||F90 |10/09/2015| 8|17/12/2015| 898.12| 0.00| 898.12|F| #f0f0f0|PIURA|418 GRUPO |86074|SOCIEDAD CORPORATIVA DE N|PIURA|PIURA|PIURA|FA|7040015747 |||F90 |19/09/2015| 8|26/12/2015| 1,329.62| 0.00| 1,329.62|F| #C4DBFF| | |86074| | | | | | | | | | | |TOTAL| 3,626.35| 9.00| 3,617.35|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|418 GRUPO |86077|ZAPATERIA CENTRAL SULLANA|PIURA|SULLANA|SULLANA|FA|6820187085 |||F90 |10/09/2015| 10|19/12/2015| 609.45| 0.00| 609.45|F| #f0f0f0|PIURA|418 GRUPO |86077|ZAPATERIA CENTRAL SULLANA|PIURA|SULLANA|SULLANA|FA|7040015748 |||F90 |19/09/2015| 10|28/12/2015| 886.42| 0.00| 886.42|F| #C4DBFF| | |86077| | | | | | | | | | | |TOTAL| 1,495.87| 0.00| 1,495.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|418 GRUPO |86078|ZAPATERIA CENTRAL SRL|PIURA|TALARA|PARIÑAS|FA|7040015749 |||F90 |19/09/2015| 0|18/12/2015| 886.42| 0.00| 886.42|F| #C4DBFF| | |86078| | | | | | | | | | | |TOTAL| 886.42| 0.00| 886.42|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|418 GRUPO |86081|CORPORACION COTLER SAC|PIURA|PIURA|PIURA|FA|6820186659 |||E90 |13/08/2015| 8|19/11/2015| 1,227.93| 0.00| 1,227.93|F| #f0f0f0|PIURA|418 GRUPO |86081|CORPORACION COTLER SAC|PIURA|PIURA|PIURA|FA|6820187098 |||F90 |10/09/2015| 8|17/12/2015| 1,349.51| 0.00| 1,349.51|F| #C4DBFF| | |86081| | | | | | | | | | | |TOTAL| 2,577.44| 0.00| 2,577.44|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|418 GRUPO |86496|SUCESION BERNARDO COTLEAR|PIURA|PIURA|PIURA|FA|6820186667 |||E90 |13/08/2015| 8|19/11/2015| 737.80| 0.00| 737.80|F| #C4DBFF| | |86496| | | | | | | | | | | |TOTAL| 737.80| 0.00| 737.80|F| #6A6AFF| |418 GRUPO | | | | | | | | | | | | |TOTAL| 9,323.88| 9.00| 9,314.88|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|709 86097 |86097|YNGA RAMIREZ DANNY FELICI|PIURA|PIURA|PIURA|LE|2015406700 |BCO. CR|39367367|LET |11/09/2015| 0|05/10/2015| 1,295.00| 0.00| 1,295.00|F| #f0f0f0|PIURA|709 86097 |86097|YNGA RAMIREZ DANNY FELICI|PIURA|PIURA|PIURA|LE|2015406800 |BCO. CR|39367368|LET |11/09/2015| 0|25/10/2015| 1,295.01| 0.00| 1,295.01|F| #C4DBFF| | |86097| | | | | | | | | | | |TOTAL| 2,590.01| 0.00| 2,590.01|F| #6A6AFF| |709 86097 | | | | | | | | | | | | |TOTAL| 2,590.01| 0.00| 2,590.01|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|711 86072 |86072|PUPUCHE PUSE JOSE FELIPE|PIURA|TALARA|PARIÑAS|FA|6820185799 |||F90 |15/06/2015| 0|13/09/2015| 2,189.89| 0.00| 2,189.89|F| #f0f0f0|PIURA|711 86072 |86072|PUPUCHE PUSE JOSE FELIPE|PIURA|TALARA|PARIÑAS|FA|7040012721 |||F90 |13/06/2015| 0|11/09/2015| 1,205.11| 0.00| 1,205.11|F| #f0f0f0|PIURA|711 86072 |86072|PUPUCHE PUSE JOSE FELIPE|PIURA|TALARA|PARIÑAS|FA|7040013569 |||F90 |18/07/2015| 0|16/10/2015| 1,082.63| 0.00| 1,082.63|F| #C4DBFF| | |86072| | | | | | | | | | | |TOTAL| 4,477.63| 0.00| 4,477.63|F| #6A6AFF| |711 86072 | | | | | | | | | | | | |TOTAL| 4,477.63| 0.00| 4,477.63|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|711 86084 |86084|MORALES DE PUPUCHE MARISO|PIURA|TALARA|PARIÑAS|FA|6820186639 |||F90 |13/08/2015| 0|11/11/2015| 2,053.15| 0.00| 2,053.15|F| #f0f0f0|PIURA|711 86084 |86084|MORALES DE PUPUCHE MARISO|PIURA|TALARA|PARIÑAS|FA|6820186648 |||F90 |13/08/2015| 0|11/11/2015| 1,106.23| 0.00| 1,106.23|F| #f0f0f0|PIURA|711 86084 |86084|MORALES DE PUPUCHE MARISO|PIURA|TALARA|PARIÑAS|FA|6820186660 |||E90 |13/08/2015| 0|11/11/2015| 969.30| 0.00| 969.30|F| #f0f0f0|PIURA|711 86084 |86084|MORALES DE PUPUCHE MARISO|PIURA|TALARA|PARIÑAS|FA|7040014242 |||F90 |13/08/2015| 0|11/11/2015| 1,569.05| 0.00| 1,569.05|F| #f0f0f0|PIURA|711 86084 |86084|MORALES DE PUPUCHE MARISO|PIURA|TALARA|PARIÑAS|FA|7040014243 |||F90 |13/08/2015| 0|11/11/2015| 534.78| 0.00| 534.78|F| #f0f0f0|PIURA|711 86084 |86084|MORALES DE PUPUCHE MARISO|PIURA|TALARA|PARIÑAS|FA|7040014244 |||F90 |13/08/2015| 0|11/11/2015| 1,549.34| 0.00| 1,549.34|F| #C4DBFF| | |86084| | | | | | | | | | | |TOTAL| 7,781.85| 0.00| 7,781.85|F| #6A6AFF| |711 86084 | | | | | | | | | | | | |TOTAL| 7,781.85| 0.00| 7,781.85|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|999 SALDO |86098|ZAPATERIA CRISTHIAN SOCIE|PIURA|SULLANA|SULLANA|PD|2150921009 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 1.60| -1.60|F| #C4DBFF| | |86098| | | | | | | | | | | |TOTAL| 0.00| 1.60| -1.60|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|999 SALDO |86099|CONDORI LLANO OLGA EUGENI|PIURA|PIURA|PIURA|PD|2131112812 |||AFA |19/11/2013| 0|19/11/2013| 0.00| 2.58| -2.58|F| #f0f0f0|PIURA|999 SALDO |86099|CONDORI LLANO OLGA EUGENI|PIURA|PIURA|PIURA|PD|2150910474 |||AFA |10/09/2015| 0|10/09/2015| 0.00| 1,195.00| -1,195.00|F| #C4DBFF| | |86099| | | | | | | | | | | |TOTAL| 0.00| 1,197.58| -1,197.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|999 SALDO |86102|CAMPOVERDE FERNANDEZ RILY|PIURA|PIURA|PIURA|PD|2131112163 |||AFA |31/12/2013| 0|31/12/2013| 0.00| 1.90| -1.90|F| #C4DBFF| | |86102| | | | | | | | | | | |TOTAL| 0.00| 1.90| -1.90|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|PIURA|999 SALDO |86106|SANDOVAL GARRIDO JOSE GER|PIURA|PIURA|PIURA|PD|2141011604 |||AFA |24/10/2014| 0|24/10/2014| 0.00| 23.87| -23.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 1,224.95| -1,224.95|F| #A4FFA4|PIURA | | | | | | | | | | | | | |TOTAL| 109,083.60| 11,428.02| 97,655.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|FA|6820186487 |||F90 |30/07/2015| 20|17/11/2015| 593.66| 0.00| 593.66|F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|FA|6820186627 |||F90 |12/08/2015| 20|30/11/2015| 791.54| 0.00| 791.54|F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|FA|6820186676 |||F90 |14/08/2015| 20|02/12/2015| 2,156.07| 0.00| 2,156.07|F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|FA|6820187200 |||F90 |17/09/2015| 20|05/01/2016| 2,551.40| 0.00| 2,551.40|F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|FA|6820187204 |||F90 |17/09/2015| 20|05/01/2016| 804.29| 0.00| 804.29|F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|FA|7040015647 |||F90 |17/09/2015| 20|05/01/2016| 7,756.14| 0.00| 7,756.14|F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|FA|7040015828 |||EFE |21/09/2015| 0|21/09/2015| 7,096.99| 0.00| 7,096.99|F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|LE|2015386800 |BCO. CR|39187438|LET |26/08/2015| 0|24/09/2015| 2,345.00| 0.00| 2,345.00|F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|LE|2015386900 |BCO. CR|39187439|LET |26/08/2015| 0|05/10/2015| 2,345.00| 0.00| 2,345.00|F| #f0f0f0|TUMBES| 94006 |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|LE|2015387000 |BCO. CR|39187440|LET |26/08/2015| 0|15/10/2015| 2,347.64| 0.00| 2,347.64|F| #C4DBFF| | |94006| | | | | | | | | | | |TOTAL| 28,787.73| 0.00| 28,787.73|F| #6A6AFF| | 94006 | | | | | | | | | | | | |TOTAL| 28,787.73| 0.00| 28,787.73|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TUMBES| 94009 |94009|SASAEM & HNO S E.I.R.L.|TUMBES|TUMBES|TUMBES|FA|7040015618 |||F90 |18/09/2015| 20|06/01/2016| 1,365.02| 0.00| 1,365.02|F| #f0f0f0|TUMBES| 94009 |94009|SASAEM & HNO S E.I.R.L.|TUMBES|TUMBES|TUMBES|FA|7040015644 |||F90 |18/09/2015| 20|06/01/2016| 3,102.46| 0.00| 3,102.46|F| #f0f0f0|TUMBES| 94009 |94009|SASAEM & HNO S E.I.R.L.|TUMBES|TUMBES|TUMBES|FA|7040015645 |||F90 |18/09/2015| 20|06/01/2016| 3,180.90| 0.00| 3,180.90|F| #f0f0f0|TUMBES| 94009 |94009|SASAEM & HNO S E.I.R.L.|TUMBES|TUMBES|TUMBES|LE|2015283100 |BCO. CR|38680130|LET |26/06/2015| 0|19/09/2015| 1,153.00| 0.00| 1,153.00|F| #f0f0f0|TUMBES| 94009 |94009|SASAEM & HNO S E.I.R.L.|TUMBES|TUMBES|TUMBES|LE|2015283200 |BCO. CR|38680131|LET |26/06/2015| 0|27/09/2015| 1,153.00| 0.00| 1,153.00|F| #f0f0f0|TUMBES| 94009 |94009|SASAEM & HNO S E.I.R.L.|TUMBES|TUMBES|TUMBES|LE|2015283300 |BCO. CR|38680132|LET |26/06/2015| 0|04/10/2015| 1,153.00| 0.00| 1,153.00|F| #f0f0f0|TUMBES| 94009 |94009|SASAEM & HNO S E.I.R.L.|TUMBES|TUMBES|TUMBES|LE|2015283400 |BCO. CR|38680133|LET |26/06/2015| 0|11/10/2015| 1,148.99| 0.00| 1,148.99|F| #C4DBFF| | |94009| | | | | | | | | | | |TOTAL| 12,256.37| 0.00| 12,256.37|F| #6A6AFF| | 94009 | | | | | | | | | | | | |TOTAL| 12,256.37| 0.00| 12,256.37|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TUMBES|775 94010 |94010|ZAPATERIA LOAYZA E.I.R.L.|TUMBES|ZARUMILLA|AGUAS VERDES|PD|2150407663 |||AFA |07/05/2015| 0|07/05/2015| 0.00| 0.30| -0.30|F| #C4DBFF| | |94010| | | | | | | | | | | |TOTAL| 0.00| 0.30| -0.30|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TUMBES|999 SALDO |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|NC|6070003259 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 32.66| -32.66|F| #f0f0f0|TUMBES|999 SALDO |94006|PRADO DIOSES CHRISTIAN PA|TUMBES|TUMBES|TUMBES|PD|2150907463 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 9,866.19| -9,866.19|F| #C4DBFF| | |94006| | | | | | | | | | | |TOTAL| 0.00| 9,898.85| -9,898.85|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TUMBES|999 SALDO |94014|PIZARRO DE PESANTES LUCER|TUMBES|ZARUMILLA|AGUAS VERDES|PD|2140523586 |||AFA |30/05/2014| 0|30/05/2014| 0.00| 128.61| -128.61|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| T| 1,444,950.63| 270,350.52| 1,174,600.11|