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  • Coesti Mayo 2021

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    1

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views2 pages

    Coesti Mayo 2021

    Uploaded by

    LIMA
    1

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    FechaDocumeMontoFacturaMoneda Glosa1 Glosa2 TipoParticipanCobranza BcoPropio

    31/05/2021 1233.58 PEN APORTES SGNCOESTI - 28 DEEds F550 21050071


    31/05/2021 669.32 PEN APORTES SGNCOESTI - ACO Eds F550 21050072
    31/05/2021 689.92 PEN APORTES SGNCOESTI - ACOSEds F550 21050073
    31/05/2021 840.53 PEN APORTES SGNCOESTI - ACO Eds F550 21050074
    31/05/2021 1793.64 PEN APORTES SGNCOESTI - ACOSEds F550 21050075
    31/05/2021 293.05 PEN APORTES SGNCOESTI - ACO Eds F550 21050076
    31/05/2021 739.21 PEN APORTES SGNCOESTI - ACO Eds F550 21050077
    31/05/2021 1541.39 PEN APORTES SGNCOESTI - ACOSEds F550 21050078
    31/05/2021 1241.81 PEN APORTES SGNCOESTI - ACO Eds F550 21050079
    31/05/2021 1003.03 PEN APORTES SGNCOESTI - ACOSEds F550 21050080
    31/05/2021 569.96 PEN APORTES SGNCOESTI - ACO Eds F550 21050081
    31/05/2021 509.12 PEN APORTES SGNCOESTI - ANG Eds F550 21050082
    31/05/2021 1092.12 PEN APORTES SGNCOESTI - ARE Eds F550 21050083
    31/05/2021 640.09 PEN APORTES SGNCOESTI - AREQEds F550 21050084
    31/05/2021 778.45 PEN APORTES SGNCOESTI - ARIC Eds F550 21050085
    31/05/2021 1282.09 PEN APORTES SGNCOESTI - ARRI Eds F550 21050086
    31/05/2021 491.55 PEN APORTES SGNCOESTI - ATE Eds F550 21050087
    31/05/2021 1141.12 PEN APORTES SGNCOESTI - AULYEds F550 21050088
    31/05/2021 693.5 PEN APORTES SGNCOESTI - BAHI Eds F550 21050089
    31/05/2021 579.73 PEN APORTES SGNCOESTI - BOLI Eds F550 21050090
    31/05/2021 369.15 PEN APORTES SGNCOESTI - BRASEds F550 21050091
    31/05/2021 1802.02 PEN APORTES SGNCOESTI - CAN Eds F550 21050092
    31/05/2021 350.29 PEN APORTES SGNCOESTI - CASTEds F550 21050093
    31/05/2021 1131.53 PEN APORTES SGNCOESTI - CHICLEds F550 21050094
    31/05/2021 369.2 PEN APORTES SGNCOESTI - CHOREds F550 21050095
    31/05/2021 743.23 PEN APORTES SGNCOESTI - CIR Eds F550 21050096
    31/05/2021 1235.86 PEN APORTES SGNCOESTI - COL Eds F550 21050097
    31/05/2021 1845 PEN APORTES SGNCOESTI - COLONEds F550 21050098
    31/05/2021 1059.63 PEN APORTES SGNCOESTI - EL Eds F550 21050099
    31/05/2021 658.11 PEN APORTES SGNCOESTI - EL R Eds F550 21050100
    31/05/2021 1297.54 PEN APORTES SGNCOESTI - ESCOEds F550 21050101
    31/05/2021 407.79 PEN APORTES SGNCOESTI - FEL Eds F550 21050102
    31/05/2021 2471.97 PEN APORTES SGNCOESTI - FERREds F550 21050103
    31/05/2021 1312.62 PEN APORTES SGNCOESTI - GRA Eds F550 21050104
    31/05/2021 1425.05 PEN APORTES SGNCOESTI - HIP Eds F550 21050105
    31/05/2021 757.49 PEN APORTES SGNCOESTI - HUI Eds F550 21050106
    31/05/2021 775.03 PEN APORTES SGNCOESTI - IGAR Eds F550 21050107
    31/05/2021 1266.82 PEN APORTES SGNCOESTI - JAVI Eds F550 21050108
    31/05/2021 1490.14 PEN APORTES SGNCOESTI - LA C Eds F550 21050109
    31/05/2021 2794 PEN APORTES SGNCOESTI - LA MEds F550 21050110
    31/05/2021 563.75 PEN APORTES SGNCOESTI - LA P Eds F550 21050111
    31/05/2021 2231.33 PEN APORTES SGNCOESTI - LA V Eds F550 21050112
    31/05/2021 1799.04 PEN APORTES SGNCOESTI - LAS Eds F550 21050113
    31/05/2021 731.76 PEN APORTES SGNCOESTI - LOS Eds F550 21050114
    31/05/2021 793.54 PEN APORTES SGNCOESTI - LOS Eds F550 21050115
    31/05/2021 1274.05 PEN APORTES SGNCOESTI - MEX Eds F550 21050116
    31/05/2021 761.18 PEN APORTES SGNCOESTI - MONEds F550 21050117
    31/05/2021 1195.9 PEN APORTES SGNCOESTI - MONEds F550 21050118
    31/05/2021 1222.23 PEN APORTES SGNCOESTI - ÑAÑ Eds F550 21050119
    31/05/2021 2220.6 PEN APORTES SGNCOESTI - PASEEds F550 21050120
    31/05/2021 621.96 PEN APORTES SGNCOESTI - PERS Eds F550 21050121
    31/05/2021 1437.87 PEN APORTES SGNCOESTI - PIUR Eds F550 21050122
    31/05/2021 890.13 PEN APORTES SGNCOESTI - PRÓ Eds F550 21050123
    31/05/2021 1846.52 PEN APORTES SGNCOESTI - QUIL Eds F550 21050124
    31/05/2021 481.17 PEN APORTES SGNCOESTI - SALAEds F550 21050125
    31/05/2021 469.58 PEN APORTES SGNCOESTI - SAN Eds F550 21050126
    31/05/2021 933.51 PEN APORTES SGNCOESTI - SUD Eds F550 21050127
    31/05/2021 1531.8 PEN APORTES SGNCOESTI - SUR Eds F550 21050128
    31/05/2021 3607.55 PEN APORTES SGNCOESTI - TAVI Eds F550 21050129
    31/05/2021 659 PEN APORTES SGNCOESTI - TIN Eds F550 21050130
    31/05/2021 2661.52 PEN APORTES SGNCOESTI - TO Eds F550 21050131
    31/05/2021 3456.84 PEN APORTES SGNCOESTI - WIESEds F550 21050132
    31/05/2021 2324.23 PEN APORTES SGNCOESTI - ZÁRAEds F550 21050133
    31/05/2021 1658.63 PEN APORTES SGNCOESTI- SAN Eds F550 21050134
    31/05/2021 1401.93 PEN APORTES SGNCOESTI - TOM Eds F550 21050350
    78,161.30

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