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000588122VILLAMIZAR BLA 12121001 Facturas y ot BVEB0100012264 6/27/2021 Ayakelin
46711001 Depósitos recFTEB01007888 1/15/2020 Aychambi
000588122 Result
000588142CARDENAS DIAZ 12121001 Facturas y ot BVEB0100012265 6/27/2021 Ayakelin
46711001 Depósitos recFTEB01007890 1/15/2020 Aychambi
000588142 Result
00508440 VIZCARRA ALPON12121001 Facturas y ot BVEB0100011181 3/31/2021 (empty)
BVEB0100011181 3/31/2021 Ayakelin
BVEB0100011356 3/31/2021 (empty)
BVEB0100011356 3/31/2021 Ayakelin
BVEB0100011623 4/20/2021 (empty)
BVEB0100011623 4/20/2021 UADM02
BVEB0100011889 5/4/2021 (empty)
BVEB0100011889 5/4/2021 UTESO04
BVEB0100012153 6/6/2021 (empty)
BVEB0100012153 6/6/2021 UTESO04
BVEB0100012411 7/8/2021 (empty)
BVEB0100012411 7/8/2021 UTESO04
BVEB0100012651 8/10/2021 (empty)
BVEB0100012651 8/10/2021 UTESO04
BVEB0100012878 9/3/2021 (empty)
BVEB0100012878 9/3/2021 UTESO04
BVEB0100013109 10/5/2021 (empty)
12211001 Anticipos de PAPA0000001 3/9/2020 Aychambi
00508440 Result
01334996 NEIRA RAMIREZ F12121001 Facturas y ot BVEB0100011795 5/3/2021 (empty)
BVEB0100011795 5/3/2021 Ayakelin
BVEB0100012060 6/5/2021 (empty)
BVEB0100012317 7/5/2021 (empty)
BVEB0100012317 7/5/2021 UTESO04
BVEB0100012555 8/6/2021 (empty)
BVEB0100012555 8/6/2021 UTESO04
BVEB0100012784 9/3/2021 (empty)
BVEB0100012784 9/3/2021 UTESO04
BVEB0100013015 10/4/2021 (empty)
BVEB010662 12/2/2020 Ayakelin
Aychambi
BVEB015799 6/28/2019 Aychambi
EN 3665030 6/28/2021 UTESO04
12211001 Anticipos de EN00006589 3/31/2021 Ayakelin
PAPA0000001 8/5/2020 Aychambi
01334996 Result
03877094 MOGOLLON CORO 12121001 Facturas y ot BVEB0100010905 1/19/2021 Uconta57
BVEB0100010905 1/19/2021 Ateso04
BVEB010796 12/4/2020 Aychambi
BVEB019021 6/3/2020 Aychambi
BVEB019268 6/15/2020 Aychambi
BVEB019514 7/13/2020 Aychambi
03877094 Result
04438558 MURILLO CELDAN12121001 Facturas y ot BVEB0100011015 2/28/2021 (empty)
BVEB0100011368 3/31/2021 (empty)
BVEB0100011635 4/20/2021 (empty)
BVEB0100011635 4/20/2021 Ayakelin
BVEB0100011901 5/4/2021 (empty)
BVEB0100011901 5/4/2021 UTESO04
BVEB0100012165 6/6/2021 (empty)
BVEB0100012165 6/6/2021 UTESO04
BVEB0100012424 7/9/2021 (empty)
BVEB0100012424 7/9/2021 UTESO04
BVEB0100012663 8/10/2021 (empty)
BVEB0100012663 8/10/2021 UTESO04
BVEB0100012890 9/3/2021 (empty)
BVEB0100012890 9/3/2021 UTESO04
BVEB0100013121 10/5/2021 (empty)
BVEB010033 9/17/2020 Ayakelin
Aychambi
BVEB010280 10/19/2020 Ayakelin
Aychambi
BVEB010525 11/23/2020 Ayakelin
Aychambi
BVEB010770 12/3/2020 Ayakelin
Aychambi
BVEB018127 3/9/2020 Ayakelin
Aychambi
BVEB018459 4/17/2020 Ayakelin
Aychambi
BVEB018732 5/28/2020 Ayakelin
Aychambi
BVEB018995 6/3/2020 Ayakelin
Aychambi
BVEB019242 6/15/2020 Ayakelin
Aychambi
BVEB019488 7/13/2020 Ayakelin
Aychambi
BVEB019787 8/11/2020 Ayakelin
Aychambi
04438558 Result
09409980 RAMOS RAMOS PA
12121001 Facturas y ot BVEB0100012266 6/27/2021 Ayakelin
BVEB010681 12/2/2020 Aychambi
BVEB010681 12/2/2020 Ayakelin
BVEB018905 6/3/2020 Ayakelin
Aychambi
BVEB019153 6/8/2020 Ayakelin
Aychambi
BVEB019399 7/7/2020 Ayakelin
Aychambi
BVEB019697 8/9/2020 Ayakelin
Aychambi
BVEB019944 9/14/2020 Ayakelin
Aychambi
46711001 Depósitos recFTEB01007892 1/15/2020 Aychambi
09409980 Result
10011895 RAMOS RAMOS MA
12121001 Facturas y ot BVEB0100010962 2/28/2021 (empty)
BVEB0100010962 2/28/2021 Ayakelin
BVEB0100011141 3/29/2021 (empty)
BVEB0100011141 3/29/2021 Ayakelin
BVEB0100011279 3/31/2021 (empty)
BVEB0100011279 3/31/2021 UTESO04
BVEB0100011546 4/16/2021 (empty)
BVEB0100011737 4/21/2021 (empty)
BVEB0100011737 4/21/2021 UTESO04
BVEB0100011812 5/3/2021 (empty)
BVEB0100011812 5/3/2021 UTESO04
BVEB0100012076 6/5/2021 (empty)
BVEB0100012076 6/5/2021 UTESO04
BVEB0100012334 7/7/2021 (empty)
BVEB0100012334 7/7/2021 UTESO04
BVEB0100012572 8/6/2021 (empty)
BVEB0100012801 9/3/2021 (empty)
BVEB0100013032 10/4/2021 (empty)
CCEB0100000399 4/21/2021 Ayakelin
12211001 Anticipos de PAPA0000001 7/2/2020 Ayakelin
Aychambi
PAPA0000002 9/2/2020 Ayakelin
Aychambi
PAPA0000003 6/1/2020 Ayakelin
Aychambi
PAPA0000004 10/6/2020 Ayakelin
Aychambi
PAPA0000005 8/7/2020 Ayakelin
Aychambi
10011895 Result
10276325 DOIG TORRES PAT
12121001 Facturas y ot BVEB0100011020 2/28/2021 (empty)
BVEB0100011020 2/28/2021 Ayakelin
BVEB0100011170 3/31/2021 (empty)
BVEB0100011322 3/31/2021 (empty)
BVEB0100011322 3/31/2021 Ayakelin
BVEB0100011376 3/31/2021 (empty)
BVEB0100011376 3/31/2021 Ayakelin
BVEB0100011498 4/15/2021 (empty)
BVEB0100011589 4/20/2021 (empty)
BVEB0100011643 4/20/2021 (empty)
BVEB0100011643 4/20/2021 Ayakelin
BVEB0100011855 5/4/2021 (empty)
BVEB0100011909 5/4/2021 (empty)
BVEB0100011909 5/4/2021 UADM02
BVEB0100012119 6/5/2021 (empty)
BVEB0100012173 6/6/2021 (empty)
BVEB0100012377 7/7/2021 (empty)
BVEB0100012432 7/9/2021 (empty)
BVEB0100012617 8/10/2021 (empty)
BVEB0100012671 8/10/2021 (empty)
BVEB0100012844 9/3/2021 (empty)
BVEB0100012898 9/3/2021 (empty)
BVEB0100013075 10/4/2021 (empty)
BVEB0100013129 10/5/2021 (empty)
BVEB015497 6/7/2019 Aychambi
BVEB015572 6/10/2019 Aychambi
TR 3641000 6/3/2021 UTESO04
TR 3641990 6/3/2021 UTESO04
TR 3641992 6/3/2021 UTESO04
TR 3641994 6/3/2021 UTESO04
TR 3641998 6/3/2021 UTESO04
TR 3642003 6/3/2021 UTESO04
TR 3642009 6/3/2021 UTESO04
TR 3642045 6/3/2021 UTESO04
12211001 Anticipos de EN00006404 3/31/2021 Ayakelin
PA000100742389 2/22/2021 Ayakelin
PA00010075382518 2/22/2021 Ayakelin
PA00010075467299 2/22/2021 Ayakelin
PAPA0000001 8/3/2020 Aychambi
PAPA0000002 8/3/2020 Aychambi
PAPA0000003 8/3/2020 Aychambi
10276325 Result
10373740 ZUNIGA BEGAZO12121001 Facturas y ot BVEB0100011073 3/5/2021 (empty)
BVEB0100011074 3/5/2021 (empty)
BVEB0100011074 3/5/2021 Ayakelin
BVEB0100011227 3/31/2021 (empty)
BVEB0100011227 3/31/2021 Ayakelin
BVEB0100011379 3/31/2021 (empty)
BVEB0100011379 3/31/2021 Ayakelin
BVEB0100011454 4/1/2021 (empty)
BVEB0100011454 4/1/2021 Ayakelin
BVEB0100011646 4/20/2021 (empty)
BVEB0100011646 4/20/2021 Ayakelin
BVEB0100011722 4/20/2021 (empty)
BVEB0100011722 4/20/2021 Ayakelin
BVEB0100011912 5/4/2021 (empty)
BVEB0100011912 5/4/2021 UTESO04
BVEB0100011990 5/4/2021 (empty)
BVEB0100011990 5/4/2021 UTESO04
BVEB0100012002 5/7/2021 Ayakelin
BVEB0100012176 6/6/2021 (empty)
BVEB0100012257 6/6/2021 (empty)
BVEB0100012435 7/9/2021 (empty)
BVEB0100012435 7/9/2021 UTESO04
BVEB0100012514 7/9/2021 (empty)
BVEB0100012514 7/9/2021 UTESO04
BVEB0100012674 8/10/2021 (empty)
BVEB0100012674 8/10/2021 UTESO04
BVEB0100012751 8/10/2021 (empty)
BVEB0100012751 8/10/2021 UTESO04
BVEB0100012901 9/3/2021 (empty)
BVEB0100012901 9/3/2021 UTESO04
BVEB0100012980 9/3/2021 (empty)
BVEB0100012980 9/3/2021 UTESO04
BVEB0100013132 10/5/2021 (empty)
BVEB0100013210 10/6/2021 (empty)
BVEB010045 9/17/2020 Aychambi
BVEB010045 9/17/2020 Ayakelin
BVEB010131 9/18/2020 Aychambi
BVEB010131 9/18/2020 Ayakelin
BVEB010291 10/19/2020 Aychambi
BVEB010291 10/19/2020 Ayakelin
BVEB010376 10/19/2020 Aychambi
BVEB010376 10/19/2020 Ayakelin
BVEB010536 11/23/2020 Aychambi
BVEB010536 11/23/2020 Ayakelin
BVEB010621 11/24/2020 Aychambi
BVEB010621 11/24/2020 Ayakelin
BVEB010781 12/4/2020 Aychambi
 BVEB010781 12/4/2020 Ayakelin
BVEB010867 12/4/2020 Aychambi
BVEB010867 12/4/2020 Ayakelin
BVEB019499 7/13/2020 Aychambi
BVEB019499 7/13/2020 Ayakelin
BVEB019584 7/15/2020 Aychambi
BVEB019584 7/15/2020 Ayakelin
BVEB019798 8/11/2020 Aychambi
BVEB019798 8/11/2020 Ayakelin
BVEB019884 8/12/2020 Aychambi
BVEB019884 8/12/2020 Ayakelin
CCEB0100000387 3/31/2021 Ayakelin
EN 3691541 7/15/2021 UTESO04
EN 3691543 7/15/2021 UTESO04
12211001 Anticipos de EN00006715 4/26/2021 Ayakelin
10373740 Result
10451624 MALAGA SANCHEZ
12121001 Facturas y ot BVEB0100010959 2/28/2021 (empty)
BVEB0100010959 2/28/2021 UTESO04
BVEB0100011061 3/3/2021 (empty)
BVEB0100011291 3/31/2021 (empty)
BVEB0100011291 3/31/2021 Ayakelin
BVEB0100011558 4/16/2021 (empty)
BVEB0100011558 4/16/2021 Ayakelin
BVEB0100011824 5/3/2021 (empty)
BVEB0100011824 5/3/2021 UTESO04
BVEB0100012088 6/5/2021 (empty)
BVEB0100012346 7/7/2021 (empty)
BVEB0100012346 7/7/2021 UTESO04
BVEB0100012584 8/7/2021 (empty)
BVEB0100012813 9/3/2021 (empty)
BVEB0100012813 9/3/2021 UTESO04
BVEB0100013044 10/4/2021 (empty)
BVEB017947 2/14/2020 Aychambi
EN 3681917 7/6/2021 UTESO04
EN 3754417 9/3/2021 UTESO04
12211001 Anticipos de EN00006294 2/19/2021 Ayakelin
PAPA0000001 3/10/2020 Aychambi
10451624 Result
1334996 LIMINADO ERROR12121001 Facturas y ot BVEB0100011092 3/23/2021 (empty)
BVEB0100011092 3/23/2021 Ayakelin
BVEB0100011261 3/31/2021 (empty)
BVEB0100011261 3/31/2021 Ayakelin
BVEB0100011483 4/15/2021 (empty)
BVEB0100011529 4/16/2021 (empty)
BVEB0100011529 4/16/2021 Ayakelin
 EN 3508882 1/4/2021 Ayakelin
EN 3508882 1/4/2021 UTESO04
1334996 Result
16702556 VALDERRAMA SAL 12121001 Facturas y ot BVEB018420 4/16/2020 Aychambi
16702556 Result
19321144 SITU SITU MARIA12121001 Facturas y ot BVEB0100011021 2/28/2021 (empty)
BVEB0100011021 2/28/2021 Ayakelin
BVEB0100011377 3/31/2021 (empty)
BVEB0100011377 3/31/2021 Ayakelin
BVEB0100011644 4/20/2021 (empty)
BVEB0100011644 4/20/2021 UADM02
BVEB0100011910 5/4/2021 (empty)
BVEB0100011910 5/4/2021 UTESO04
BVEB0100012174 6/6/2021 (empty)
BVEB0100012433 7/9/2021 (empty)
BVEB0100012433 7/9/2021 UTESO04
BVEB0100012672 8/10/2021 (empty)
BVEB0100012899 9/3/2021 (empty)
BVEB0100012899 9/3/2021 UTESO04
BVEB0100013130 10/5/2021 (empty)
BVEB016693 9/10/2019 Aychambi
BVEB017033 10/17/2019 Aychambi
BVEB017362 12/3/2019 Aychambi
BVEB017679 12/10/2019 Aychambi
EN 3676425 7/3/2021 UTESO04
EN 3760264 9/7/2021 UTESO04
EN 3809878 10/26/2021 UTESO04
19321144 Result
20454505 QUIMERA HOLD12211001 Anticipos de VRANTI00000001 1/2/2020 Aychambi

20454505 Result
29303689 CALLE AROHUANC
12121001 Facturas y ot BVEB0100010914 1/20/2021 Uconta57
BVEB0100010914 1/20/2021 Ateso04
BVEB0100011197 3/31/2021 (empty)
BVEB0100011197 3/31/2021 Ayakelin
BVEB0100011412 3/31/2021 (empty)
BVEB0100011412 3/31/2021 UTESO04
BVEB0100011474 4/5/2021 (empty)
BVEB0100011680 4/20/2021 (empty)
BVEB0100011680 4/20/2021 UTESO04
BVEB0100011947 5/4/2021 (empty)
BVEB0100011947 5/4/2021 UTESO04
BVEB0100012212 6/6/2021 (empty)
BVEB0100012212 6/6/2021 UTESO04
BVEB0100012471 7/9/2021 (empty)
 BVEB0100012471 7/9/2021 UTESO04
BVEB0100012708 8/10/2021 (empty)
BVEB0100012708 8/10/2021 UTESO04
BVEB0100012936 9/3/2021 (empty)
BVEB0100013167 10/5/2021 (empty)
BVEB010081 9/17/2020 Ayakelin
Aychambi
BVEB010327 10/19/2020 Ayakelin
Aychambi
BVEB010572 11/23/2020 Ayakelin
Aychambi
BVEB010817 12/4/2020 Ayakelin
Aychambi
BVEB018215 3/11/2020 Aychambi
BVEB019289 6/15/2020 Ayakelin
Aychambi
BVEB019535 7/14/2020 Ayakelin
Aychambi
BVEB019835 8/11/2020 Ayakelin
Aychambi
EN1 3514837 1/8/2021 Ayakelin
EN1 3514837 1/8/2021 UTESO04
EN1 3514839 1/8/2021 Ayakelin
EN1 3514839 1/8/2021 UTESO04
EN1 3514840 1/8/2021 Ayakelin
EN1 3514840 1/8/2021 UTESO04
EN1 3514841 1/8/2021 Ayakelin
EN1 3514841 1/8/2021 UTESO04
EN1 3514844 1/8/2021 Ayakelin
EN1 3514844 1/8/2021 UTESO04
EN1 3514846 1/8/2021 Ayakelin
EN1 3514846 1/8/2021 UTESO04
EN1 3525377 1/22/2021 Ayakelin
EN1 3525377 1/22/2021 UTESO04
12211001 Anticipos de EN00006576 3/24/2021 Ayakelin
PAPA0000001 8/5/2020 Aychambi
29303689 Result
29325983 MENDOZA TORRE12121001 Facturas y ot BVEB010091 9/17/2020 Aychambi
BVEB010146 9/18/2020 Aychambi
BVEB010337 10/19/2020 Aychambi
BVEB010391 10/19/2020 Aychambi
BVEB010582 11/23/2020 Aychambi
BVEB010636 11/24/2020 Aychambi
BVEB010827 12/4/2020 Aychambi
BVEB010882 12/4/2020 Aychambi
 BVEB019299 6/15/2020 Aychambi
BVEB019354 6/15/2020 Aychambi
BVEB019545 7/15/2020 Aychambi
BVEB019599 7/15/2020 Aychambi
BVEB019845 8/11/2020 Aychambi
BVEB019899 8/12/2020 Aychambi
29325983 Result
29367039 ALE CRUZ RICHAR12121001 Facturas y ot BVEB0100011032 2/28/2021 (empty)
BVEB0100011032 2/28/2021 Ayakelin
BVEB0100011395 3/31/2021 (empty)
BVEB0100011395 3/31/2021 Ayakelin
BVEB0100011662 4/20/2021 (empty)
BVEB0100011662 4/20/2021 Ayakelin
BVEB0100011749 4/23/2021 (empty)
BVEB0100011749 4/23/2021 Ayakelin
BVEB0100011928 5/4/2021 (empty)
BVEB0100011928 5/4/2021 UTESO04
BVEB0100012192 6/6/2021 Ayakelin
(empty)
BVEB0100012452 7/9/2021 (empty)
BVEB0100012452 7/9/2021 UTESO04
BVEB0100012690 8/10/2021 (empty)
BVEB0100012917 9/3/2021 (empty)
BVEB0100012917 9/3/2021 UTESO04
BVEB0100013148 10/5/2021 (empty)
BVEB010799 12/4/2020 Ayakelin
Aychambi
EN 3678717 7/5/2021 Ayakelin
EN 3678717 7/5/2021 UTESO04
EN 3749837 9/1/2021 UTESO04
TR 3533845 2/5/2021 Ayakelin
TR 3533845 2/5/2021 Ateso04
29367039 Result
29429427 PULLCHS ARENA 12121001 Facturas y ot BVEB0100012524 8/2/2021 Ayakelin

CCEB0100000427 8/12/2021 Ayakelin

12211001 Anticipos de PAPA0000001 2/11/2020 Ayakelin

Aychambi
PAPA0000002 2/11/2020 Ayakelin
Aychambi
29429427 Result
29436931 DAVILA TURPO 12121001 Facturas y ot BVEB0100011048 2/28/2021 (empty)
BVEB0100011048 2/28/2021 Ateso04
BVEB0100011422 4/1/2021 (empty)
 BVEB0100011690 4/20/2021 (empty)
BVEB0100011690 4/20/2021 Ayakelin
BVEB0100011958 5/4/2021 (empty)
BVEB0100011958 5/4/2021 Ayakelin
BVEB0100012017 5/7/2021 Ayakelin
BVEB0100012224 6/6/2021 (empty)
BVEB0100012224 6/6/2021 UTESO04
BVEB0100012482 7/9/2021 (empty)
BVEB0100012482 7/9/2021 UTESO04
BVEB0100012719 8/10/2021 (empty)
BVEB0100012947 9/3/2021 (empty)
BVEB0100012947 9/3/2021 UTESO04
BVEB0100013178 10/6/2021 (empty)
EN 3739494 8/26/2021 UTESO04
EN 3811752 10/27/2021 UTESO04
12211001 Anticipos de EN00006739 4/26/2021 Ayakelin
TR00000003564592 3/31/2021 Ayakelin
29436931 Result
29459622 LAZO QUINTANA12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
PAPA0000002 3/11/2020 Aychambi
PAPA0000003 3/11/2020 Aychambi
29459622 Result
29547101 SOTOMAYOR MAC 12121001 Facturas y ot BVEB0100011018 2/28/2021 (empty)
BVEB0100011018 2/28/2021 Ayakelin
BVEB0100011371 3/31/2021 (empty)
BVEB0100011371 3/31/2021 Ayakelin
BVEB0100011638 4/20/2021 (empty)
BVEB0100011638 4/20/2021 UADM02
BVEB0100011904 5/4/2021 (empty)
BVEB0100011904 5/4/2021 UTESO04
BVEB0100012168 6/6/2021 (empty)
BVEB0100012168 6/6/2021 UTESO04
BVEB0100012427 7/9/2021 (empty)
BVEB0100012427 7/9/2021 UTESO04
BVEB0100012666 8/10/2021 (empty)
BVEB0100012893 9/3/2021 (empty)
BVEB0100012893 9/3/2021 UTESO04
BVEB0100013124 10/5/2021 (empty)
EN 3741206 8/27/2021 UTESO04
EN 3815968 10/30/2021 UTESO04
12211001 Anticipos de PAPA0000001 3/10/2020 Aychambi
29547101 Result
29548785 TERAN TRIGOSO 12121001 Facturas y ot BVEB016225 8/7/2019 Aychambi
BVEB016277 8/7/2019 Aychambi
BVEB016568 9/9/2019 Aychambi
 BVEB016619 9/10/2019 Aychambi
BVEB016913 10/16/2019 Aychambi
BVEB016962 10/17/2019 Aychambi
BVEB017247 11/29/2019 Aychambi
BVEB017295 12/2/2019 Aychambi
BVEB017562 12/4/2019 Aychambi
BVEB017610 12/9/2019 Aychambi
29548785 Result
29554401 CHOQUE CUADROS
12121001 Facturas y ot BVEB0100011010 2/28/2021 (empty)
BVEB0100011010 2/28/2021 Ayakelin
BVEB0100011362 3/31/2021 (empty)
BVEB0100011362 3/31/2021 UADM02
BVEB0100011629 4/20/2021 (empty)
BVEB0100011629 4/20/2021 UTESO04
BVEB0100011895 5/4/2021 (empty)
BVEB0100011895 5/4/2021 UTESO04
BVEB0100012159 6/6/2021 (empty)
BVEB0100012159 6/6/2021 UTESO04
BVEB0100012418 7/9/2021 (empty)
BVEB0100012418 7/9/2021 UTESO04
BVEB0100012657 8/10/2021 (empty)
BVEB0100012657 8/10/2021 UTESO04
BVEB0100012884 9/3/2021 (empty)
BVEB0100013115 10/5/2021 (empty)
BVEB010025 9/17/2020 Ayakelin
Aychambi
BVEB010272 10/19/2020 Ayakelin
Aychambi
BVEB010517 11/23/2020 Ayakelin
Aychambi
BVEB010762 12/3/2020 Ayakelin
Aychambi
BVEB019480 7/13/2020 Ayakelin
Aychambi
BVEB019779 8/11/2020 Ayakelin
Aychambi
EN 5997 1/13/2021 Ayakelin
EN 5997 1/13/2021 UTESO04
EN 5998 1/13/2021 Ayakelin
EN 5998 1/13/2021 UTESO04
EN 5999 1/13/2021 Ayakelin
EN 5999 1/13/2021 UTESO04
EN 6000 1/13/2021 Ayakelin
EN 6000 1/13/2021 UTESO04
EN 6001 1/13/2021 Ayakelin
 EN 6001 1/13/2021 UTESO04
EN 6002 1/13/2021 Ayakelin
EN 6002 1/13/2021 UTESO04
29554401 Result
29598322 SALAS MACHACA12111001 Facturas y o VRPROV0001 12/30/2019 Ayakelin
Aychambi
12121001 Facturas y ot BVEB015620 6/10/2019 Ayakelin
Aychambi
CCEB0100000423 8/2/2021 Ayakelin

29598322 Result
29601713 ALCOCER BECERR12121001 Facturas y ot BVEB010152 9/18/2020 Ayakelin
Aychambi
BVEB010397 10/19/2020 Ayakelin
Aychambi
BVEB010642 11/24/2020 Aychambi
BVEB010888 12/4/2020 Aychambi
BVEB019360 6/15/2020 Ayakelin
Aychambi
BVEB019605 7/15/2020 Ayakelin
Aychambi
BVEB019905 8/12/2020 Ayakelin
Aychambi
EN1 3514851 1/8/2021 Ayakelin
EN1 3514851 1/8/2021 UTESO04
EN1 3514853 1/8/2021 Ayakelin
EN1 3514853 1/8/2021 UTESO04
EN1 3514856 1/8/2021 Ayakelin
EN1 3514856 1/8/2021 UTESO04
EN1 3514857 1/8/2021 Ayakelin
EN1 3514857 1/8/2021 UTESO04
EN1 3514862 1/8/2021 Ayakelin
EN1 3514862 1/8/2021 UTESO04
29601713 Result
29626760 VILCA ZUNIGA L 12121001 Facturas y ot BVEB0100011090 3/23/2021 (empty)
BVEB0100011090 3/23/2021 Ayakelin
BVEB0100011175 3/31/2021 (empty)
BVEB0100011175 3/31/2021 Ayakelin
BVEB0100011241 3/31/2021 (empty)
BVEB0100011241 3/31/2021 Ayakelin
BVEB0100011342 3/31/2021 (empty)
BVEB0100011342 3/31/2021 Ayakelin
BVEB0100011510 4/15/2021 (empty)
BVEB0100011510 4/15/2021 UADM02
BVEB0100011609 4/20/2021 (empty)
 BVEB0100011609 4/20/2021 UADM02
BVEB0100011776 5/3/2021 (empty)
BVEB0100011776 5/3/2021 UTESO04
BVEB0100011875 5/4/2021 (empty)
BVEB0100011875 5/4/2021 UTESO04
BVEB0100012041 6/5/2021 (empty)
BVEB0100012139 6/6/2021 (empty)
BVEB0100012298 7/5/2021 (empty)
BVEB0100012298 7/5/2021 UTESO04
BVEB0100012397 7/8/2021 (empty)
BVEB0100012397 7/8/2021 UTESO04
BVEB0100012536 8/6/2021 (empty)
BVEB0100012536 8/6/2021 UTESO04
BVEB0100012637 8/10/2021 (empty)
BVEB0100012637 8/10/2021 UTESO04
BVEB0100012765 9/2/2021 (empty)
BVEB0100012765 9/2/2021 UTESO04
BVEB0100012864 9/3/2021 (empty)
BVEB0100012864 9/3/2021 UTESO04
BVEB0100012996 10/4/2021 (empty)
BVEB0100013095 10/4/2021 (empty)
EN 3676649 7/3/2021 UTESO04
EN 3676651 7/3/2021 UTESO04
29626760 Result
29630051 CALLO QUISPE F 12121001 Facturas y ot BVEB0100010941 2/28/2021 (empty)
BVEB0100010941 2/28/2021 Ayakelin
BVEB0100011105 3/24/2021 (empty)
BVEB0100011249 3/31/2021 (empty)
BVEB0100011249 3/31/2021 Ayakelin
BVEB0100011518 4/16/2021 (empty)
BVEB0100011518 4/16/2021 Ayakelin
BVEB0100011784 5/3/2021 (empty)
BVEB0100011784 5/3/2021 Ayakelin
BVEB0100012049 6/5/2021 (empty)
BVEB0100012306 7/5/2021 (empty)
BVEB0100012306 7/5/2021 UTESO04
BVEB0100012544 8/6/2021 (empty)
BVEB0100012773 9/3/2021 (empty)
BVEB0100012773 9/3/2021 UTESO04
BVEB0100013004 10/4/2021 (empty)
EN 3667287 6/30/2021 UTESO04
EN 3735502 8/23/2021 UTESO04
EN 3817201 10/31/2021 UTESO04
12211001 Anticipos de EN00006379 2/26/2021 Ayakelin
29630051 Result
29659034 ESCUDERO URIAS12211001 Anticipos de PAPA0000001 8/10/2020 Aychambi
29659034 Result
29659585 FERNANDEZ DIAZ12121001 Facturas y ot BVEB0100012285 7/4/2021 (empty)
EN 6933 6/30/2021 UTESO04
29659585 Result
29659741 CARAZAS JULCA 12121001 Facturas y ot BVEB0100010922 2/23/2021 (empty)
BVEB0100010922 2/23/2021 Ayakelin
BVEB0100010923 2/23/2021 (empty)
BVEB0100010923 2/23/2021 Ayakelin
BVEB0100011131 3/29/2021 (empty)
BVEB0100011131 3/29/2021 Ayakelin
BVEB0100011263 3/31/2021 (empty)
BVEB0100011263 3/31/2021 Ayakelin
BVEB0100011360 3/31/2021 (empty)
BVEB0100011360 3/31/2021 Ayakelin
BVEB0100011531 4/16/2021 (empty)
BVEB0100011531 4/16/2021 Ayakelin
BVEB0100011627 4/20/2021 (empty)
BVEB0100011627 4/20/2021 UADM02
BVEB0100011797 5/3/2021 (empty)
BVEB0100011797 5/3/2021 UTESO04
BVEB0100011893 5/4/2021 (empty)
BVEB0100011893 5/4/2021 UTESO04
BVEB0100012062 6/5/2021 (empty)
BVEB0100012157 6/6/2021 (empty)
BVEB0100012319 7/5/2021 (empty)
BVEB0100012319 7/5/2021 UTESO04
BVEB0100012416 7/8/2021 (empty)
BVEB0100012416 7/8/2021 UTESO04
BVEB0100012557 8/6/2021 (empty)
BVEB0100012655 8/10/2021 (empty)
BVEB0100012786 9/3/2021 (empty)
BVEB0100012786 9/3/2021 UTESO04
BVEB0100012882 9/3/2021 (empty)
BVEB0100012882 9/3/2021 UTESO04
BVEB0100013017 10/4/2021 (empty)
BVEB0100013113 10/5/2021 (empty)
BVEB010664 12/2/2020 Ayakelin
Aychambi
BVEB010760 12/3/2020 Ayakelin
Aychambi
EN 3683669 7/7/2021 UTESO04
EN 3683672 7/7/2021 UTESO04
EN 3748472 9/1/2021 UTESO04
EN 3748474 9/1/2021 UTESO04
 EN 6165 2/8/2021 Ayakelin
EN 6165 2/8/2021 Ateso04
EN 6166 2/8/2021 Ayakelin
EN 6166 2/8/2021 Ateso04
12211001 Anticipos de EN 6164 2/8/2021 Ayakelin
PAPA0000001 8/3/2020 Aychambi
PAPA0000002 8/3/2020 Aychambi
29659741 Result
29673926 PACHARI ESCOBE12121001 Facturas y ot BVEB0100010944 2/28/2021 (empty)
BVEB0100010944 2/28/2021 Ayakelin
BVEB0100011110 3/24/2021 (empty)
BVEB0100011254 3/31/2021 (empty)
BVEB0100011254 3/31/2021 Ayakelin
BVEB0100011523 4/16/2021 (empty)
BVEB0100011523 4/16/2021 UADM02
BVEB0100011789 5/3/2021 (empty)
BVEB0100011789 5/3/2021 UTESO04
BVEB0100012054 6/5/2021 (empty)
BVEB0100012311 7/5/2021 (empty)
BVEB0100012311 7/5/2021 UTESO04
BVEB0100012549 8/6/2021 (empty)
BVEB0100012778 9/3/2021 (empty)
BVEB0100012778 9/3/2021 UTESO04
BVEB0100013009 10/4/2021 (empty)
EN 3673993 7/2/2021 UTESO04
EN 3755304 9/3/2021 UTESO04
EN 3815219 10/29/2021 UTESO04
12211001 Anticipos de EN00006282 2/19/2021 Ayakelin
29673926 Result
29685957 NEYRA VARGAS P12121001 Facturas y ot BVEB0100010937 2/28/2021 (empty)
BVEB0100010937 2/28/2021 Ayakelin
BVEB0100010991 2/28/2021 (empty)
BVEB0100010991 2/28/2021 Ayakelin
BVEB0100011065 3/3/2021 (empty)
BVEB0100011125 3/29/2021 (empty)
BVEB0100011189 3/31/2021 (empty)
BVEB0100011243 3/31/2021 (empty)
BVEB0100011243 3/31/2021 Ayakelin
BVEB0100011318 3/31/2021 (empty)
BVEB0100011318 3/31/2021 Ayakelin
BVEB0100011391 3/31/2021 (empty)
BVEB0100011391 3/31/2021 Ayakelin
BVEB0100011458 4/5/2021 (empty)
BVEB0100011459 4/5/2021 (empty)
BVEB0100011512 4/15/2021 (empty)
 BVEB0100011512 4/15/2021 UADM02
BVEB0100011585 4/20/2021 (empty)
BVEB0100011585 4/20/2021 UADM02
BVEB0100011658 4/20/2021 (empty)
BVEB0100011658 4/20/2021 UADM02
BVEB0100011778 5/3/2021 (empty)
BVEB0100011778 5/3/2021 Ayakelin
BVEB0100011851 5/4/2021 (empty)
BVEB0100011851 5/4/2021 Ayakelin
BVEB0100011924 5/4/2021 (empty)
BVEB0100011924 5/4/2021 Ayakelin
BVEB0100012043 6/5/2021 (empty)
BVEB0100012115 6/5/2021 (empty)
BVEB0100012188 6/6/2021 (empty)
BVEB0100012301 7/5/2021 (empty)
BVEB0100012301 7/5/2021 UTESO04
BVEB0100012373 7/7/2021 (empty)
BVEB0100012373 7/7/2021 UTESO04
BVEB0100012448 7/9/2021 (empty)
BVEB0100012448 7/9/2021 UTESO04
BVEB0100012538 8/6/2021 (empty)
BVEB0100012613 8/10/2021 (empty)
BVEB0100012686 8/10/2021 (empty)
BVEB0100012767 9/2/2021 (empty)
BVEB0100012767 9/2/2021 UTESO04
BVEB0100012840 9/3/2021 (empty)
BVEB0100012840 9/3/2021 UTESO04
BVEB0100012913 9/3/2021 (empty)
BVEB0100012913 9/3/2021 UTESO04
BVEB0100012998 10/4/2021 (empty)
BVEB0100013071 10/4/2021 (empty)
BVEB0100013144 10/5/2021 (empty)
EN 3671036 7/1/2021 UTESO04
EN 3671037 7/1/2021 UTESO04
EN 3671040 7/1/2021 UTESO04
EN 3757142 9/5/2021 UTESO04
EN 3757143 9/5/2021 UTESO04
EN 3757145 9/5/2021 UTESO04
EN 3811137 10/27/2021 UTESO04
EN 3811141 10/27/2021 UTESO04
EN 3811144 10/27/2021 UTESO04
12211001 Anticipos de EN000 6298 2/19/2021 Ayakelin
EN00006281 2/19/2021 Ayakelin
EN00006333 2/23/2021 Ayakelin
EN00006560 3/24/2021 Ayakelin
 EN00006561 3/24/2021 Ayakelin
PAPA0000001 3/11/2020 Aychambi
PAPA0000002 3/11/2020 Aychambi
PAPA0000003 3/11/2020 Aychambi
29685957 Result
29696572 BRAVO AVALOS 12111001 Facturas y o VRPROV0001 12/30/2020 Ayakelin
Aychambi
12121001 Facturas y ot BVEB0100012525 8/3/2021 Ayakelin

12211001 Anticipos de PAPA0000001 10/28/2020 Ayakelin

Aychambi
29696572 Result
29705101 PONCE QUISPE 12121001 Facturas y ot BVEB0100010933 2/28/2021 (empty)
BVEB0100010933 2/28/2021 Ayakelin
BVEB0100011060 3/3/2021 (empty)
BVEB0100011237 3/31/2021 (empty)
BVEB0100011237 3/31/2021 Ayakelin
BVEB0100011506 4/15/2021 (empty)
BVEB0100011506 4/15/2021 Ayakelin
BVEB0100011772 5/3/2021 (empty)
BVEB0100011772 5/3/2021 Ayakelin
BVEB0100012025 6/2/2021 (empty)
BVEB0100012294 7/5/2021 (empty)
BVEB0100012294 7/5/2021 UTESO04
BVEB0100012532 8/6/2021 (empty)
BVEB0100012532 8/6/2021 UTESO04
BVEB0100012761 9/2/2021 (empty)
BVEB0100012761 9/2/2021 UTESO04
BVEB0100012992 10/4/2021 (empty)
BVEB018029 2/28/2020 Aychambi
12211001 Anticipos de EN00006293 2/19/2021 Ayakelin
TR00000003624638 5/24/2021 Ayakelin
29705101 Result
29707356 CALDERON VALE12121001 Facturas y ot BVEB0100011029 2/28/2021 (empty)
BVEB0100011029 2/28/2021 Ayakelin
BVEB0100011137 3/29/2021 (empty)
BVEB0100011137 3/29/2021 Ayakelin
BVEB0100011388 3/31/2021 (empty)
BVEB0100011388 3/31/2021 Ayakelin
BVEB0100011655 4/20/2021 (empty)
BVEB0100011655 4/20/2021 Ayakelin
BVEB0100011921 5/4/2021 (empty)
BVEB0100011921 5/4/2021 UTESO04
BVEB0100012185 6/6/2021 (empty)
BVEB0100012445 7/9/2021 (empty)
 BVEB0100012683 8/10/2021 (empty)
BVEB0100012910 9/3/2021 (empty)
BVEB0100012910 9/3/2021 UTESO04
BVEB0100013141 10/5/2021 (empty)
EN 3691564 7/15/2021 UTESO04
EN 3801791 10/14/2021 UTESO04
TR2 3643604 6/3/2021 UTESO04
12211001 Anticipos de EN 3691568 7/15/2021 UTESO04
EN 3801794 10/14/2021 UTESO04
EN 3801797 10/14/2021 UTESO04
29707356 Result
29707918 DOLMOS VARGAS12121001 Facturas y ot BVEB0100010903 1/19/2021 Uconta57
BVEB0100010903 1/19/2021 Ateso04
BVEB0100011030 2/28/2021 (empty)
BVEB0100011030 2/28/2021 Ayakelin
BVEB0100011071 3/3/2021 (empty)
BVEB0100011390 3/31/2021 (empty)
BVEB0100011390 3/31/2021 Ayakelin
BVEB0100011657 4/20/2021 (empty)
BVEB0100011657 4/20/2021 UTESO04
BVEB0100011923 5/4/2021 (empty)
BVEB0100011923 5/4/2021 UTESO04
BVEB0100012187 6/6/2021 (empty)
BVEB0100012447 7/9/2021 (empty)
BVEB0100012685 8/10/2021 (empty)
BVEB0100012912 9/3/2021 (empty)
BVEB0100013143 10/5/2021 (empty)
12211001 Anticipos de EN00006304 2/19/2021 Ayakelin
29707918 Result
29731210 LAZARTE MORALE
12121001 Facturas y ot BVEB0100010928 2/28/2021 (empty)
BVEB0100010928 2/28/2021 Ateso04
BVEB0100011097 3/24/2021 (empty)
BVEB0100011232 3/31/2021 (empty)
BVEB0100011232 3/31/2021 UADM02
BVEB0100011501 4/15/2021 (empty)
BVEB0100011501 4/15/2021 UADM02
BVEB0100011766 5/3/2021 (empty)
BVEB0100011766 5/3/2021 UTESO04
BVEB0100012021 6/2/2021 (empty)
BVEB0100012021 6/2/2021 UTESO04
BVEB0100012290 7/5/2021 (empty)
BVEB0100012290 7/5/2021 UTESO04
BVEB0100012528 8/4/2021 (empty)
BVEB0100012528 8/4/2021 UTESO04
BVEB0100012757 9/2/2021 (empty)
 BVEB0100012988 10/4/2021 (empty)
EN 6153 2/8/2021 Ateso04
29731210 Result
30820091 VERSACE CABRER12121001 Facturas y ot BVEB0100010920 2/4/2021 (empty)
BVEB0100010920 2/4/2021 Ayakelin
BVEB0100011430 4/1/2021 (empty)
BVEB0100011430 4/1/2021 Ayakelin
BVEB0100011698 4/20/2021 (empty)
BVEB0100011698 4/20/2021 Ayakelin
BVEB0100011966 5/4/2021 (empty)
BVEB0100012233 6/6/2021 (empty)
BVEB0100012490 7/9/2021 (empty)
BVEB0100012727 8/10/2021 (empty)
BVEB0100012955 9/3/2021 (empty)
BVEB0100013186 10/6/2021 (empty)
30820091 Result
30825170 DUEÑAS NUÑEZ D12121001 Facturas y ot BVEB0100010913 1/20/2021 Uconta57
BVEB0100010913 1/20/2021 Ateso04
BVEB010352 10/19/2020 Aychambi
BVEB010597 11/23/2020 Aychambi
BVEB010843 12/4/2020 Ayakelin
Aychambi
BVEB016445 8/7/2019 Aychambi
BVEB016536 8/27/2019 Aychambi
BVEB016784 9/11/2019 Aychambi
BVEB017125 10/21/2019 Aychambi
BVEB017450 12/3/2019 Aychambi
BVEB017767 12/10/2019 Aychambi
EN 6098 1/26/2021 Ayakelin
EN 6098 1/26/2021 UTESO04
12211001 Anticipos de PAPA0000001 6/11/2020 Aychambi
30825170 Result
30826158 ORTEGA RAMOS 12121001 Facturas y ot BVEB0100011211 3/31/2021 (empty)
BVEB0100011438 4/1/2021 (empty)
BVEB0100011438 4/1/2021 Ayakelin
BVEB0100011706 4/20/2021 (empty)
BVEB0100011706 4/20/2021 Ayakelin
BVEB0100011974 5/4/2021 (empty)
BVEB0100011974 5/4/2021 UTESO04
BVEB0100012241 6/6/2021 (empty)
BVEB0100012498 7/9/2021 (empty)
BVEB0100012498 7/9/2021 UTESO04
BVEB0100012735 8/10/2021 (empty)
BVEB0100012964 9/3/2021 (empty)
BVEB0100012964 9/3/2021 UTESO04
 BVEB0100013194 10/6/2021 (empty)
EN 3673882 7/2/2021 UTESO04
EN 3760705 9/7/2021 UTESO04
12211001 Anticipos de EN00006183 2/8/2021 Ayakelin
PAPA0000001 8/5/2020 Aychambi
30826158 Result
30826229 QUISPE CCAPA 12121001 Facturas y ot BVEB0100010998 2/28/2021 (empty)
BVEB0100010998 2/28/2021 Ayakelin
BVEB0100011338 3/31/2021 (empty)
BVEB0100011338 3/31/2021 Ayakelin
BVEB0100011605 4/20/2021 (empty)
BVEB0100011605 4/20/2021 UTESO04
BVEB0100011871 5/4/2021 (empty)
BVEB0100011871 5/4/2021 UTESO04
BVEB0100012135 6/6/2021 (empty)
BVEB0100012135 6/6/2021 UTESO04
BVEB0100012393 7/8/2021 (empty)
BVEB0100012393 7/8/2021 UTESO04
BVEB0100012633 8/10/2021 (empty)
BVEB0100012633 8/10/2021 UTESO04
BVEB0100012860 9/3/2021 (empty)
BVEB0100013091 10/4/2021 (empty)
30826229 Result
30826276 YANEZ DE ZAPAT12121001 Facturas y ot BVEB0100011195 3/31/2021 (empty)
BVEB0100011195 3/31/2021 Ayakelin
BVEB0100011407 3/31/2021 (empty)
BVEB0100011407 3/31/2021 UADM02
BVEB0100011495 4/15/2021 (empty)
BVEB0100011674 4/20/2021 (empty)
BVEB0100011674 4/20/2021 Ayakelin
BVEB0100011941 5/4/2021 (empty)
BVEB0100011941 5/4/2021 UTESO04
BVEB0100012205 6/6/2021 (empty)
BVEB0100012205 6/6/2021 UTESO04
BVEB0100012465 7/9/2021 (empty)
BVEB0100012465 7/9/2021 UTESO04
BVEB0100012702 8/10/2021 (empty)
BVEB0100012930 9/3/2021 (empty)
BVEB0100013161 10/5/2021 (empty)
BVEB010812 12/4/2020 Aychambi
EN 3729640 8/14/2021 UTESO04
12211001 Anticipos de EN00006227 2/12/2021 Ayakelin
EN00006601 3/31/2021 Ayakelin
30826276 Result
30829111 LEYTON CERNA 12121001 Facturas y ot BVEB0100012032 6/2/2021 (empty)
 12211001 Anticipos de EN00006802 5/21/2021 Ayakelin
30829111 Result
30829402 CASAVERDE RIQ 12121001 Facturas y ot BVEB0100010980 2/28/2021 (empty)
BVEB0100010980 2/28/2021 Ateso04
BVEB0100011327 3/31/2021 (empty)
BVEB0100011327 3/31/2021 Ayakelin
BVEB0100011467 4/5/2021 (empty)
BVEB0100011594 4/20/2021 (empty)
BVEB0100011594 4/20/2021 UADM02
BVEB0100011860 5/4/2021 (empty)
BVEB0100011860 5/4/2021 UTESO04
BVEB0100012124 6/5/2021 (empty)
BVEB0100012382 7/7/2021 (empty)
BVEB0100012382 7/7/2021 UTESO04
BVEB0100012622 8/10/2021 (empty)
BVEB0100012622 8/10/2021 UTESO04
BVEB0100012849 9/3/2021 (empty)
BVEB0100012849 9/3/2021 UTESO04
BVEB0100013080 10/4/2021 (empty)
BVEB010485 11/18/2020 Ayakelin
Aychambi
BVEB010730 12/3/2020 Ayakelin
Aychambi
EN 3660673 6/24/2021 UTESO04
EN1 3508042 1/4/2021 Ayakelin
EN1 3508042 1/4/2021 UTESO04
EN2 3508042 1/4/2021 Ayakelin
EN2 3508042 1/4/2021 UTESO04
12211001 Anticipos de EN00006569 3/24/2021 Ayakelin
PAPA0000001 5/27/2020 Aychambi
PAPA0000002 5/26/2020 Aychambi
30829402 Result
30830242 ARCOS CONTRADO 12211001 Anticipos de PAPA0000001 3/9/2020 Aychambi
30830242 Result
30831332 BAUTISTA REYES 12121001 Facturas y ot BVEB0100011182 3/31/2021 (empty)
BVEB0100011182 3/31/2021 Ayakelin

BVEB0100011363 3/31/2021 (empty)

BVEB0100011363 3/31/2021 UTESO04
BVEB0100011630 4/20/2021 (empty)
BVEB0100011896 5/4/2021 (empty)
BVEB0100012160 6/6/2021 (empty)
BVEB0100012419 7/9/2021 (empty)
BVEB0100012658 8/10/2021 (empty)
BVEB0100012885 9/3/2021 (empty)
 BVEB0100013116 10/5/2021 (empty)
TR 3730790 8/17/2021 UTESO04
30831332 Result
30831866 SOTOMAYOR RAM 12121001 Facturas y ot BVEB0100012263 6/27/2021 Ayakelin
46711001 Depósitos recFTEB01007894 1/15/2020 Aychambi
30831866 Result
30831960 GALLEGOS VALDI12211001 Anticipos de PAPA0000001 8/5/2020 Aychambi
30831960 Result
30832186 FIGUEROA VELAS12211001 Anticipos de PAPA0000001 3/10/2020 Aychambi
30832186 Result
30832275 MONTES DIAZ YA12121001 Facturas y ot BVEB010154 9/18/2020 Aychambi
BVEB010399 10/19/2020 Aychambi
BVEB010644 11/24/2020 Aychambi
BVEB010890 12/4/2020 Aychambi
BVEB018592 4/20/2020 Aychambi
BVEB018866 6/1/2020 Aychambi
BVEB019115 6/4/2020 Aychambi
BVEB019362 6/15/2020 Aychambi
BVEB019607 7/15/2020 Aychambi
BVEB019907 8/12/2020 Aychambi
30832275 Result
30832638 GAMARRA DIAZ A12121001 Facturas y ot BVEB016876 9/17/2019 Aychambi
30832638 Result
30832679 MARTINEZ SOLIS 12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100010988 2/28/2021 (empty)
BVEB0100010988 2/28/2021 Ateso04
BVEB0100011147 3/29/2021 (empty)
BVEB0100011147 3/29/2021 Ayakelin
BVEB0100011332 3/31/2021 (empty)
BVEB0100011332 3/31/2021 Ayakelin
BVEB0100011598 4/20/2021 (empty)
BVEB0100011746 4/21/2021 (empty)
BVEB0100011746 4/21/2021 Ayakelin
BVEB0100011865 5/4/2021 (empty)
BVEB0100011865 5/4/2021 UADM02
BVEB0100012129 6/5/2021 (empty)
BVEB0100012387 7/7/2021 (empty)
BVEB0100012627 8/10/2021 (empty)
BVEB0100012854 9/3/2021 (empty)
BVEB0100012854 9/3/2021 UTESO04
BVEB0100013085 10/4/2021 (empty)
BVEB018417 4/16/2020 Aychambi
CCEB0100000408 4/21/2021 Ayakelin
EN 3662990 6/26/2021 UTESO04
EN 3689338 7/13/2021 UTESO04
 EN 3802037 10/14/2021 UTESO04
TR 3731539 8/17/2021 UTESO04
30832679 Result
30832730 AMADO DUENAS12121001 Facturas y ot BVEB0100011228 3/31/2021 Ayakelin
(empty)
BVEB0100011455 4/1/2021 (empty)
BVEB0100011455 4/1/2021 Ayakelin
BVEB0100011723 4/20/2021 (empty)
BVEB0100011723 4/20/2021 Ayakelin
BVEB0100011991 5/4/2021 (empty)
BVEB0100011991 5/4/2021 Ayakelin
BVEB0100012258 6/6/2021 Ayakelin
(empty)
BVEB0100012515 7/9/2021 Ayakelin
(empty)
BVEB0100012752 8/10/2021 (empty)
BVEB0100012981 9/3/2021 (empty)
BVEB0100012981 9/3/2021 UTESO04
BVEB0100013211 10/6/2021 (empty)
EN 3695820 7/20/2021 Ayakelin
EN 3695820 7/20/2021 UTESO04
EN 3741387 8/28/2021 UTESO04
EN 3807917 10/23/2021 UTESO04
TR 3665524 6/29/2021 Ayakelin
TR 3665524 6/29/2021 UTESO04
12211001 Anticipos de PA00010074300292 2/17/2021 Ayakelin
PA00010074300292 2/17/2021 Ayakelin
PAPA0000001 8/5/2020 Aychambi
30832730 Result
30832853 DURAND GALDOS12121001 Facturas y ot BVEB0100011037 2/28/2021 (empty)
BVEB0100011037 2/28/2021 Ateso04
BVEB0100011402 3/31/2021 (empty)
BVEB0100011402 3/31/2021 Ayakelin
BVEB0100011669 4/20/2021 (empty)
BVEB0100011669 4/20/2021 UADM02
BVEB0100011936 5/4/2021 (empty)
BVEB0100011936 5/4/2021 Ayakelin
BVEB0100012200 6/6/2021 (empty)
BVEB0100012460 7/9/2021 (empty)
BVEB0100012460 7/9/2021 UTESO04
BVEB0100012697 8/10/2021 (empty)
BVEB0100012925 9/3/2021 (empty)
BVEB0100012925 9/3/2021 UTESO04
BVEB0100013156 10/5/2021 (empty)
EN 3670539 7/1/2021 UTESO04
 EN 3759709 9/7/2021 UTESO04
12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
30832853 Result
30832924 NAJARRO ARAUJO12121001 Facturas y ot BVEB018027 2/28/2020 Aychambi
BVEB018824 6/1/2020 Aychambi
BVEB019074 6/4/2020 Aychambi
BVEB019321 6/15/2020 Aychambi
BVEB019603 7/15/2020 Aychambi
12211001 Anticipos de PAPA0000001 8/3/2020 Aychambi
PAPA0000002 8/3/2020 Aychambi
30832924 Result
30833103 PEREZ PAREDES 12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100011079 3/9/2021 (empty)
BVEB0100011079 3/9/2021 Ayakelin
BVEB0100011203 3/31/2021 (empty)
BVEB0100011428 4/1/2021 (empty)
BVEB0100011696 4/20/2021 (empty)
BVEB0100011696 4/20/2021 UADM02
BVEB0100011964 5/4/2021 (empty)
BVEB0100011964 5/4/2021 Ayakelin
BVEB0100012018 5/7/2021 Ayakelin

BVEB0100012231 6/6/2021 (empty)

BVEB0100012488 7/9/2021 (empty)
BVEB0100012488 7/9/2021 UTESO04
BVEB0100012725 8/10/2021 (empty)
BVEB0100012953 9/3/2021 (empty)
BVEB0100012953 9/3/2021 UTESO04
BVEB0100013184 10/6/2021 (empty)
CCEB0100000412 5/7/2021 Ayakelin

EN 3668512 6/30/2021 UTESO04

EN 3748696 9/1/2021 UTESO04
12211001 Anticipos de PA0001000735282 2/22/2021 Ayakelin
PAPA0000001 1/16/2020 Aychambi
PAPA0000002 12/21/2020 Aychambi
TR00000003557387 3/29/2021 Ayakelin
30833103 Result
30833171 VELASQUEZ MERC
12121001 Facturas y ot BVEB0100010984 2/28/2021 (empty)
BVEB0100010984 2/28/2021 Ayakelin
BVEB0100011053 2/28/2021 (empty)
BVEB0100011053 2/28/2021 Ayakelin
BVEB0100011328 3/31/2021 (empty)
BVEB0100011328 3/31/2021 Ayakelin
BVEB0100011423 4/1/2021 (empty)
 BVEB0100011423 4/1/2021 Ayakelin
BVEB0100011595 4/20/2021 (empty)
BVEB0100011595 4/20/2021 UADM02
BVEB0100011691 4/20/2021 (empty)
BVEB0100011691 4/20/2021 Ayakelin
BVEB0100011861 5/4/2021 (empty)
BVEB0100011861 5/4/2021 UTESO04
BVEB0100011959 5/4/2021 (empty)
BVEB0100011959 5/4/2021 UTESO04
BVEB0100012125 6/5/2021 (empty)
BVEB0100012125 6/5/2021 UTESO04
BVEB0100012225 6/6/2021 (empty)
BVEB0100012225 6/6/2021 UTESO04
BVEB0100012280 7/4/2021 (empty)
BVEB0100012287 7/4/2021 (empty)
BVEB0100012383 7/7/2021 (empty)
BVEB0100012383 7/7/2021 UTESO04
BVEB0100012483 7/9/2021 (empty)
BVEB0100012483 7/9/2021 UTESO04
BVEB0100012623 8/10/2021 (empty)
BVEB0100012720 8/10/2021 (empty)
BVEB0100012850 9/3/2021 (empty)
BVEB0100012850 9/3/2021 UTESO04
BVEB0100012948 9/3/2021 (empty)
BVEB0100012948 9/3/2021 UTESO04
BVEB0100013081 10/4/2021 (empty)
BVEB0100013179 10/6/2021 (empty)
BVEB018413 4/16/2020 Ayakelin
Aychambi
BVEB018535 4/20/2020 Ayakelin
Aychambi
EN 3730157 8/16/2021 UTESO04
EN 6157 2/8/2021 Ayakelin
EN 6157 2/8/2021 Ateso04
EN 6158 2/8/2021 Ayakelin
EN 6158 2/8/2021 Ateso04
EN 6928 6/30/2021 UTESO04
EN 6935 6/30/2021 UTESO04
EN2 3812284 10/28/2021 UTESO04
TR 3730156 8/16/2021 UTESO04
30833171 Result
30833203 PRADO GONZALE12121001 Facturas y ot BVEB018858 6/1/2020 Aychambi
30833203 Result
30833420 OVIEDO PINTO D12121001 Facturas y ot BVEB0100011166 3/31/2021 (empty)
BVEB0100011166 3/31/2021 Ayakelin
 BVEB0100011313 3/31/2021 (empty)
BVEB0100011313 3/31/2021 Ayakelin
BVEB0100011487 4/15/2021 (empty)
BVEB0100011580 4/20/2021 (empty)
BVEB0100011580 4/20/2021 UADM02
BVEB0100011846 5/4/2021 (empty)
BVEB0100011846 5/4/2021 Ayakelin
BVEB0100012110 6/5/2021 (empty)
BVEB0100012368 7/7/2021 (empty)
BVEB0100012608 8/10/2021 (empty)
BVEB0100012835 9/3/2021 (empty)
BVEB0100013066 10/4/2021 (empty)
BVEB010225 10/19/2020 Ayakelin
Aychambi
BVEB010470 11/18/2020 Ayakelin
Aychambi
BVEB010715 12/3/2020 Ayakelin
Aychambi
BVEB016954 10/17/2019 Aychambi
BVEB018397 4/16/2020 Aychambi
EN 3670769 7/1/2021 UTESO04
EN 3758332 9/5/2021 UTESO04
EN1 3509996 1/4/2021 Ayakelin
EN1 3509996 1/4/2021 UTESO04
EN1 3524182 1/20/2021 Ayakelin
EN1 3524182 1/20/2021 UTESO04
EN2 3509996 1/4/2021 Ayakelin
EN2 3509996 1/4/2021 UTESO04
TR 3702934 7/27/2021 UTESO04
30833420 Result
30833518 ROJAS FERNANDE12121001 Facturas y ot BVEB0100012405 7/8/2021 (empty)
BVEB0100012405 7/8/2021 UTESO04
BVEB0100012645 8/10/2021 (empty)
BVEB0100012872 9/3/2021 (empty)
BVEB0100013103 10/5/2021 (empty)
BVEB015198 5/10/2019 Aychambi
12211001 Anticipos de PAPA0000001 3/9/2020 Aychambi
30833518 Result
30833815 TORRES DELGADI12111001 Facturas y o VRPROV0001 10/31/2018 Aychambi
Ukare
VRPROV0002 10/31/2018 Aychambi
Ukare
12121001 Facturas y ot BVEB0100012268 6/30/2021 Ayakelin
BVEB017216 6/1/2020 Aychambi
BVEB018855 6/1/2020 Aychambi
 BVEB019103 6/4/2020 Aychambi
BVEB019350 6/15/2020 Aychambi
CCEB0100000418 6/27/2021 Ayakelin
12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
30833815 Result
30833898 ASTETE CONDORI12121001 Facturas y ot BVEB0100011221 3/31/2021 (empty)
BVEB0100011221 3/31/2021 Ayakelin
BVEB0100011448 4/1/2021 (empty)
BVEB0100011448 4/1/2021 Ayakelin
BVEB0100011716 4/20/2021 (empty)
BVEB0100011716 4/20/2021 UTESO04
BVEB0100011984 5/4/2021 (empty)
BVEB0100011984 5/4/2021 UTESO04
BVEB0100012251 6/6/2021 (empty)
BVEB0100012508 7/9/2021 (empty)
BVEB0100012745 8/10/2021 (empty)
BVEB0100012974 9/3/2021 (empty)
BVEB0100013204 10/6/2021 (empty)
BVEB010125 9/18/2020 Ayakelin
Aychambi
BVEB010370 10/19/2020 Aychambi
BVEB010370 10/19/2020 Ayakelin
BVEB010615 11/24/2020 Aychambi
BVEB010615 11/24/2020 Ayakelin
BVEB010861 12/4/2020 Aychambi
BVEB010861 12/4/2020 Ayakelin
BVEB018258 3/12/2020 Aychambi
BVEB018258 3/12/2020 Ayakelin
BVEB019333 6/15/2020 Ayakelin
Aychambi
BVEB019578 7/15/2020 Ayakelin
Aychambi
BVEB019878 8/12/2020 Ayakelin
Aychambi
EN 5946 1/4/2021 Ayakelin
EN 5946 1/4/2021 UTESO04
EN 5947 1/4/2021 Ayakelin
EN 5947 1/4/2021 UTESO04
EN 6109 1/27/2021 Ayakelin
EN 6109 1/27/2021 UTESO04
TR 6119 2/1/2021 Ayakelin
TR 6119 2/1/2021 Ateso04
12211001 Anticipos de PAPA0000001 12/5/2020 Aychambi
30833898 Result
30833906 ARNAO BURGAS 1M2121001 Facturas y ot BVEB0100011217 3/31/2021 Ayakelin
 (empty)
BVEB0100011444 4/1/2021 Ayakelin
(empty)
BVEB0100011712 4/20/2021 (empty)
BVEB0100011712 4/20/2021 Ayakelin
BVEB0100011980 5/4/2021 (empty)
BVEB0100011980 5/4/2021 Ayakelin
BVEB0100012247 6/6/2021 Ayakelin
(empty)
BVEB0100012504 7/9/2021 Ayakelin
(empty)
BVEB0100012741 8/10/2021 (empty)
BVEB0100012970 9/3/2021 (empty)
BVEB0100012970 9/3/2021 UTESO04
BVEB0100013200 10/6/2021 (empty)
EN 3658862 6/22/2021 Ayakelin
EN 3658862 6/22/2021 UTESO04
EN 3697418 7/21/2021 Ayakelin
EN 3697418 7/21/2021 UTESO04
EN 3733781 8/20/2021 UTESO04
EN 3807784 10/23/2021 UTESO04
12211001 Anticipos de EN00006314 2/23/2021 Ayakelin
EN00006314 2/23/2021 Ayakelin
PAPA0000001 8/3/2020 Aychambi
TR00000003552313 3/20/2021 Ayakelin
TR00000003552313 3/20/2021 Ayakelin
30833906 Result
30833959 CORNEJO MAZUEL
12121001 Facturas y ot BVEB0100011007 2/28/2021 (empty)
BVEB0100011007 2/28/2021 Ayakelin
BVEB0100011357 3/31/2021 (empty)
BVEB0100011624 4/20/2021 (empty)
BVEB0100011890 5/4/2021 (empty)
BVEB0100012154 6/6/2021 (empty)
BVEB0100012261 6/11/2021 Ayakelin
BVEB0100012413 7/8/2021 (empty)
BVEB0100012652 8/10/2021 (empty)
BVEB0100012879 9/3/2021 (empty)
BVEB0100013110 10/5/2021 (empty)
EN 3657989 6/21/2021 UTESO04
12211001 Anticipos de EN 3697450 7/21/2021 UTESO04
EN 3734339 8/20/2021 UTESO04
EN 3769629 9/18/2021 UTESO04
EN 3772361 9/22/2021 UTESO04
EN 3807235 10/22/2021 UTESO04
EN00006393 2/26/2021 Ayakelin
 PAPA0000001 8/3/2020 Aychambi
PAPA0000002 5/26/2020 Aychambi
TR00000003554042 3/24/2021 Ayakelin
TR00000003595185 4/30/2021 Ayakelin
TR00000003627465 5/27/2021 Ayakelin
30833959 Result
30834201 AMADO DUEÑAS12121001 Facturas y ot BVEB010648 11/24/2020 Ayakelin
Aychambi
BVEB010894 12/4/2020 Ayakelin
Aychambi
EN0001202011 1/2/2021 Ayakelin
EN0001202011 1/2/2021 UTESO04
EN0002202012 1/2/2021 Ayakelin
EN0002202012 1/2/2021 UTESO04
30834201 Result
30834209 MEJIA BRAVO LU12121001 Facturas y ot BVEB0100011218 3/31/2021 (empty)
BVEB0100011218 3/31/2021 Ayakelin
BVEB0100011445 4/1/2021 (empty)
BVEB0100011445 4/1/2021 Ayakelin
BVEB0100011713 4/20/2021 (empty)
BVEB0100011713 4/20/2021 UADM02
BVEB0100011981 5/4/2021 (empty)
BVEB0100011981 5/4/2021 UTESO04
BVEB0100012016 5/7/2021 Ayakelin
BVEB0100012248 6/6/2021 (empty)
BVEB0100012505 7/9/2021 (empty)
BVEB0100012505 7/9/2021 UTESO04
BVEB0100012742 8/10/2021 (empty)
BVEB0100012971 9/3/2021 (empty)
BVEB0100012971 9/3/2021 UTESO04
BVEB0100013201 10/6/2021 (empty)
EN 3682417 7/7/2021 UTESO04
EN 3748816 9/1/2021 UTESO04
12211001 Anticipos de EN00006729 4/26/2021 Ayakelin
30834209 Result
30834677 LAZARTE MOLINA12121001 Facturas y ot BVEB0100010964 2/28/2021 (empty)
BVEB0100010964 2/28/2021 Ayakelin
BVEB0100011296 3/31/2021 (empty)
BVEB0100011296 3/31/2021 Ayakelin
BVEB0100011491 4/15/2021 (empty)
BVEB0100011563 4/16/2021 (empty)
BVEB0100011563 4/16/2021 Ayakelin
BVEB0100011829 5/3/2021 (empty)
BVEB0100011829 5/3/2021 UTESO04
BVEB0100012093 6/5/2021 (empty)
 BVEB0100012351 7/7/2021 (empty)
BVEB0100012351 7/7/2021 UTESO04
BVEB0100012589 8/7/2021 (empty)
BVEB0100012818 9/3/2021 (empty)
BVEB0100013049 10/4/2021 (empty)
EN2 3744213 8/31/2021 UTESO04
TR 3644369 6/4/2021 UTESO04
12211001 Anticipos de EN00006597 3/31/2021 Ayakelin
30834677 Result
30834767 DURAND GALDOS12121001 Facturas y ot BVEB0100011225 3/31/2021 (empty)
BVEB0100011452 4/1/2021 (empty)
BVEB0100011452 4/1/2021 Ayakelin
BVEB0100011720 4/20/2021 (empty)
BVEB0100011720 4/20/2021 Ayakelin
BVEB0100011988 5/4/2021 (empty)
BVEB0100011988 5/4/2021 UTESO04
BVEB0100012255 6/6/2021 (empty)
BVEB0100012255 6/6/2021 UTESO04
BVEB0100012512 7/9/2021 (empty)
BVEB0100012512 7/9/2021 UTESO04
BVEB0100012749 8/10/2021 (empty)
BVEB0100012749 8/10/2021 UTESO04
BVEB0100012978 9/3/2021 (empty)
BVEB0100012978 9/3/2021 UTESO04
BVEB0100013208 10/6/2021 (empty)
12211001 Anticipos de PA00010074300287 2/28/2021 Ayakelin
PAPA0000001 3/11/2020 Aychambi
TR00000003535642 2/10/2021 Ayakelin
30834767 Result
30834786 CARPIO AMADO 12211001 Anticipos de PAPA0000001 3/26/2020 Aychambi
PAPA0000002 5/26/2020 Aychambi
30834786 Result
30835135 BENAVENTE PUM12121001 Facturas y ot BVEB0100011043 2/28/2021 (empty)
BVEB0100011043 2/28/2021 Ayakelin
BVEB0100011411 3/31/2021 (empty)
BVEB0100011411 3/31/2021 Ayakelin
BVEB0100011475 4/5/2021 (empty)
BVEB0100011679 4/20/2021 (empty)
BVEB0100011679 4/20/2021 UADM02
BVEB0100011946 5/4/2021 (empty)
BVEB0100011946 5/4/2021 UTESO04
BVEB0100012211 6/6/2021 (empty)
BVEB0100012470 7/9/2021 (empty)
BVEB0100012470 7/9/2021 UTESO04
BVEB0100012707 8/10/2021 (empty)
 BVEB0100012935 9/3/2021 (empty)
BVEB0100012935 9/3/2021 UTESO04
BVEB0100013166 10/5/2021 (empty)
EN 3683668 7/7/2021 UTESO04
EN 3766152 9/13/2021 UTESO04
12211001 Anticipos de EN00006577 3/24/2021 Ayakelin
PAPA0000001 8/3/2020 Aychambi
PAPA0000002 5/26/2020 Aychambi
30835135 Result
30835213 GALLEGOS CONTR12121001 Facturas y ot BVEB0100010958 2/28/2021 (empty)
BVEB0100010958 2/28/2021 Ayakelin
BVEB0100011277 3/31/2021 (empty)
BVEB0100011277 3/31/2021 Ayakelin
BVEB0100011470 4/5/2021 (empty)
BVEB0100011479 4/8/2021 (empty)
BVEB0100011479 4/8/2021 Ayakelin
BVEB0100011480 4/8/2021 Ayakelin
BVEB0100011480 4/8/2021 Ayakelin
BVEB0100011481 4/8/2021 Ayakelin
BVEB0100011481 4/8/2021 Ayakelin
BVEB0100012332 7/5/2021 (empty)
BVEB0100012570 8/6/2021 (empty)
BVEB0100012799 9/3/2021 (empty)
BVEB0100013030 10/4/2021 (empty)
BVEB017943 2/12/2020 Aychambi
EN 3670891 7/1/2021 UTESO04
EN 3762373 9/8/2021 UTESO04
EN 3788634 10/4/2021 UTESO04
12211001 Anticipos de BVEB0100011480 4/8/2021 Ayakelin
BVEB0100011481 4/8/2021 Ayakelin
EN 3707601 7/31/2021 UTESO04
EN00006572 3/24/2021 Ayakelin
PAPA0000001 5/26/2020 Aychambi
30835213 Result
30835253 APAZA PAREDES 12121001 Facturas y ot BVEB0100011080 3/13/2021 (empty)
BVEB0100011080 3/13/2021 Ayakelin
BVEB0100011081 3/13/2021 (empty)
BVEB0100011081 3/13/2021 Ayakelin
BVEB0100011082 3/13/2021 (empty)
BVEB0100011082 3/13/2021 Ayakelin
BVEB0100011128 3/29/2021 (empty)
BVEB0100011128 3/29/2021 Ayakelin
BVEB0100011677 4/20/2021 Ayakelin
(empty)
BVEB0100011944 5/4/2021 Ayakelin
 (empty)
BVEB0100011944 5/4/2021 Ayakelin
BVEB0100012209 6/6/2021 (empty)
BVEB0100012209 6/6/2021 Ayakelin
BVEB0100012468 7/9/2021 Ayakelin
(empty)
BVEB0100012705 8/10/2021 (empty)
BVEB0100012933 9/3/2021 (empty)
BVEB0100013164 10/5/2021 (empty)
CCEB0100000425 8/10/2021 Ayakelin

12211001 Anticipos de EN00006532 3/12/2021 Ayakelin

EN00006532 3/12/2021 Ayakelin
TR 6862 6/14/2021 Ayakelin
TR 6862 6/14/2021 Ayakelin

30835253 Result
30835373 ZAVALAGA VALDI12121001 Facturas y ot BVEB0100011220 3/31/2021 (empty)
BVEB0100011220 3/31/2021 Ayakelin
BVEB0100011447 4/1/2021 (empty)
BVEB0100011447 4/1/2021 Ayakelin
BVEB0100011715 4/20/2021 (empty)
BVEB0100011715 4/20/2021 UADM02
BVEB0100011983 5/4/2021 (empty)
BVEB0100011983 5/4/2021 UTESO04
BVEB0100012250 6/6/2021 (empty)
BVEB0100012250 6/6/2021 UTESO04
BVEB0100012507 7/9/2021 (empty)
BVEB0100012507 7/9/2021 UTESO04
BVEB0100012744 8/10/2021 (empty)
BVEB0100012973 9/3/2021 (empty)
BVEB0100013203 10/6/2021 (empty)
BVEB010614 11/24/2020 Ayakelin
Aychambi
BVEB010860 12/4/2020 Ayakelin
Aychambi
EN1 3517322 1/11/2021 Ayakelin
EN1 3517322 1/11/2021 UTESO04
EN1 3525838 1/22/2021 Ayakelin
EN1 3525838 1/22/2021 UTESO04
30835373 Result
30835386 CHARUN SEGOVIA
12121001 Facturas y ot BVEB0100011086 3/23/2021 (empty)
BVEB0100011086 3/23/2021 Ayakelin
BVEB0100011111 3/24/2021 (empty)
BVEB0100011111 3/24/2021 Ayakelin
 BVEB0100011255 3/31/2021 (empty)
BVEB0100011255 3/31/2021 Ayakelin
BVEB0100011477 4/5/2021 (empty)
BVEB0100011524 4/16/2021 (empty)
BVEB0100011524 4/16/2021 UADM02
BVEB0100011790 5/3/2021 (empty)
BVEB0100011790 5/3/2021 UTESO04
BVEB0100012055 6/5/2021 (empty)
BVEB0100012312 7/5/2021 (empty)
BVEB0100012312 7/5/2021 UTESO04
BVEB0100012550 8/6/2021 (empty)
BVEB0100012779 9/3/2021 (empty)
BVEB0100012779 9/3/2021 UTESO04
BVEB0100013010 10/4/2021 (empty)
EN 3671163 7/1/2021 UTESO04
EN 3750273 9/1/2021 UTESO04
12211001 Anticipos de EN00006579 3/24/2021 Ayakelin
30835386 Result
30835592 VARGAS VIZA RO12121001 Facturas y ot BVEB0100011024 2/28/2021 (empty)
BVEB0100011024 2/28/2021 Ayakelin
BVEB0100011381 3/31/2021 (empty)
BVEB0100011381 3/31/2021 Ayakelin
BVEB0100011648 4/20/2021 (empty)
BVEB0100011648 4/20/2021 Ayakelin
BVEB0100011914 5/4/2021 (empty)
BVEB0100011914 5/4/2021 UTESO04
BVEB0100012178 6/6/2021 (empty)
BVEB0100012437 7/9/2021 (empty)
BVEB0100012437 7/9/2021 UTESO04
BVEB0100012676 8/10/2021 (empty)
BVEB0100012903 9/3/2021 (empty)
BVEB0100013134 10/5/2021 (empty)
BVEB010047 9/17/2020 Aychambi
BVEB010293 10/19/2020 Aychambi
BVEB010538 11/23/2020 Aychambi
BVEB010783 12/4/2020 Aychambi
BVEB018746 5/28/2020 Aychambi
BVEB019008 6/3/2020 Aychambi
BVEB019255 6/15/2020 Aychambi
BVEB019501 7/13/2020 Aychambi
BVEB019800 8/11/2020 Aychambi
EN 6963 7/9/2021 UTESO04
30835592 Result
30835594 VIZCARRA CONDO12121001 Facturas y ot BVEB0100011214 3/31/2021 (empty)
BVEB0100011214 3/31/2021 Ayakelin
 BVEB0100011441 4/1/2021 (empty)
BVEB0100011709 4/20/2021 (empty)
BVEB0100011709 4/20/2021 UADM02
BVEB0100011977 5/4/2021 (empty)
BVEB0100011977 5/4/2021 Ayakelin
BVEB0100012035 6/2/2021 (empty)
BVEB0100012244 6/6/2021 (empty)
BVEB0100012501 7/9/2021 (empty)
BVEB0100012501 7/9/2021 UTESO04
BVEB0100012738 8/10/2021 (empty)
BVEB0100012967 9/3/2021 (empty)
BVEB0100012967 9/3/2021 UTESO04
BVEB0100013197 10/6/2021 (empty)
EN 3662817 6/26/2021 UTESO04
EN 3732873 8/19/2021 UTESO04
12211001 Anticipos de EN00006805 5/21/2021 Ayakelin
PAPA0000001 8/10/2020 Aychambi
TR00000003564622 3/31/2021 Ayakelin
30835594 Result
30835830 SABA CASAPIA E 12121001 Facturas y ot BVEB0100011208 3/31/2021 (empty)
BVEB0100011208 3/31/2021 Ayakelin
BVEB0100011436 4/1/2021 (empty)
BVEB0100011436 4/1/2021 Ayakelin
BVEB0100011704 4/20/2021 (empty)
BVEB0100011704 4/20/2021 UTESO04
BVEB0100011972 5/4/2021 (empty)
BVEB0100011972 5/4/2021 UTESO04
BVEB0100012239 6/6/2021 (empty)
BVEB0100012239 6/6/2021 UTESO04
BVEB0100012496 7/9/2021 (empty)
BVEB0100012496 7/9/2021 UTESO04
BVEB0100012733 8/10/2021 (empty)
BVEB0100012733 8/10/2021 UTESO04
BVEB0100012962 9/3/2021 (empty)
BVEB0100013192 10/6/2021 (empty)
BVEB010388 10/19/2020 Ayakelin
Aychambi
BVEB010602 11/24/2020 Ayakelin
Aychambi
BVEB010633 11/24/2020 Ayakelin
Aychambi
BVEB010848 12/4/2020 Ayakelin
Aychambi
BVEB010879 12/4/2020 Ayakelin
Aychambi
 EN1 3521272 1/18/2021 Ayakelin
EN1 3521272 1/18/2021 UTESO04
EN1 3521276 1/18/2021 Ayakelin
EN1 3521276 1/18/2021 UTESO04
EN1 3521280 1/18/2021 Ayakelin
EN1 3521280 1/18/2021 UTESO04
EN1 3521287 1/18/2021 Ayakelin
EN1 3521287 1/18/2021 UTESO04
EN1 3521289 1/18/2021 Ayakelin
EN1 3521289 1/18/2021 UTESO04
30835830 Result
30835860 QUISPE AÑAMUR12121001 Facturas y ot BVEB0100011167 3/31/2021 (empty)
BVEB0100011167 3/31/2021 Ayakelin
BVEB0100011212 3/31/2021 (empty)
BVEB0100011212 3/31/2021 Ayakelin
BVEB0100011315 3/31/2021 (empty)
BVEB0100011315 3/31/2021 Ayakelin
BVEB0100011439 4/1/2021 (empty)
BVEB0100011582 4/20/2021 (empty)
BVEB0100011707 4/20/2021 (empty)
BVEB0100011707 4/20/2021 UADM02
BVEB0100011744 4/21/2021 (empty)
BVEB0100011744 4/21/2021 UADM02
BVEB0100011848 5/4/2021 (empty)
BVEB0100011848 5/4/2021 UTESO04
BVEB0100011975 5/4/2021 (empty)
BVEB0100011975 5/4/2021 UTESO04
BVEB0100012003 5/7/2021 Ayakelin
BVEB0100012112 6/5/2021 (empty)
BVEB0100012242 6/6/2021 (empty)
BVEB0100012370 7/7/2021 (empty)
BVEB0100012370 7/7/2021 UTESO04
BVEB0100012499 7/9/2021 (empty)
BVEB0100012499 7/9/2021 UTESO04
BVEB0100012610 8/10/2021 (empty)
BVEB0100012736 8/10/2021 (empty)
BVEB0100012837 9/3/2021 (empty)
BVEB0100012837 9/3/2021 UTESO04
BVEB0100012965 9/3/2021 (empty)
BVEB0100012965 9/3/2021 UTESO04
BVEB0100013068 10/4/2021 (empty)
BVEB0100013195 10/6/2021 (empty)
BVEB010115 9/18/2020 Ayakelin
Aychambi
BVEB010227 10/19/2020 Aychambi
BVEB010227 10/19/2020 Ayakelin
BVEB010360 10/19/2020 Ayakelin
Aychambi
BVEB010472 11/18/2020 Aychambi
BVEB010472 11/18/2020 Ayakelin
BVEB010605 11/24/2020 Ayakelin
Aychambi
BVEB010717 12/3/2020 Aychambi
BVEB010717 12/3/2020 Ayakelin
BVEB010851 12/4/2020 Ayakelin
Aychambi
BVEB018399 4/16/2020 Aychambi
BVEB018399 4/16/2020 Ayakelin
BVEB018552 4/20/2020 Ayakelin
Aychambi
BVEB018678 5/28/2020 Aychambi
BVEB018678 5/28/2020 Ayakelin
BVEB018826 6/1/2020 Ayakelin
Aychambi
BVEB018942 6/3/2020 Aychambi
BVEB018942 6/3/2020 Ayakelin
BVEB019076 6/4/2020 Ayakelin
Aychambi
BVEB019189 6/8/2020 Aychambi
BVEB019189 6/8/2020 Ayakelin
BVEB019323 6/15/2020 Ayakelin
Aychambi
BVEB019435 7/7/2020 Aychambi
BVEB019435 7/7/2020 Ayakelin
BVEB019568 7/15/2020 Ayakelin
Aychambi
BVEB019733 8/10/2020 Aychambi
BVEB019733 8/10/2020 Ayakelin
BVEB019868 8/12/2020 Ayakelin
Aychambi
BVEB019980 9/15/2020 Aychambi
BVEB019980 9/15/2020 Ayakelin
CCEB0100000406 4/21/2021 Ayakelin
EN 3667191 6/30/2021 UTESO04
EN 3667193 6/30/2021 UTESO04
EN 3747442 8/31/2021 UTESO04
EN 3747445 8/31/2021 UTESO04
EN 3817333 10/31/2021 UTESO04
EN 3817334 10/31/2021 UTESO04
EN 5992 1/13/2021 Ayakelin
 EN 5992 1/13/2021 UTESO04
EN 5993 1/13/2021 Ayakelin
EN 5993 1/13/2021 UTESO04
EN 5994 1/13/2021 Ayakelin
EN 5994 1/13/2021 UTESO04
EN 5995 1/13/2021 Ayakelin
EN 5995 1/13/2021 UTESO04
EN 5996 1/13/2021 Ayakelin
EN 5996 1/13/2021 UTESO04
EN 6004 1/14/2021 Ayakelin
EN 6004 1/14/2021 UTESO04
EN 6005 1/14/2021 Ayakelin
EN 6005 1/14/2021 UTESO04
EN 6006 1/14/2021 Ayakelin
EN 6006 1/14/2021 UTESO04
EN 6007 1/14/2021 Ayakelin
EN 6007 1/14/2021 UTESO04
EN 6008 1/14/2021 Ayakelin
EN 6008 1/14/2021 UTESO04
12211001 Anticipos de EN00006716 4/26/2021 Ayakelin
TR00000003557747 3/29/2021 Ayakelin
30835860 Result
30835931 GARCIA CRUZ ER12121001 Facturas y ot BVEB0100010967 2/28/2021 (empty)
BVEB0100010967 2/28/2021 Ayakelin
BVEB0100011045 2/28/2021 (empty)
BVEB0100011045 2/28/2021 Ayakelin
BVEB0100011301 3/31/2021 (empty)
BVEB0100011301 3/31/2021 Ayakelin
BVEB0100011415 3/31/2021 (empty)
BVEB0100011415 3/31/2021 Ayakelin
BVEB0100011568 4/19/2021 (empty)
BVEB0100011568 4/19/2021 Ayakelin
BVEB0100011683 4/20/2021 (empty)
BVEB0100011683 4/20/2021 Ayakelin
BVEB0100011834 5/3/2021 (empty)
BVEB0100011834 5/3/2021 Ayakelin
BVEB0100011950 5/4/2021 (empty)
BVEB0100011950 5/4/2021 Ayakelin
BVEB0100011999 5/7/2021 Ayakelin
BVEB0100012098 6/5/2021 (empty)
BVEB0100012215 6/6/2021 (empty)
BVEB0100012356 7/7/2021 (empty)
BVEB0100012356 7/7/2021 UTESO04
BVEB0100012474 7/9/2021 (empty)
BVEB0100012474 7/9/2021 UTESO04
 BVEB0100012594 8/7/2021 (empty)
BVEB0100012711 8/10/2021 (empty)
BVEB0100012823 9/3/2021 (empty)
BVEB0100012823 9/3/2021 UTESO04
BVEB0100012939 9/3/2021 (empty)
BVEB0100012939 9/3/2021 UTESO04
BVEB0100013054 10/4/2021 (empty)
BVEB0100013170 10/6/2021 (empty)
EN 3663950 6/28/2021 UTESO04
EN 3663957 6/28/2021 UTESO04
EN 3743260 8/30/2021 UTESO04
EN 3743261 8/30/2021 UTESO04
EN 3814732 10/29/2021 UTESO04
EN 3814735 10/29/2021 UTESO04
12211001 Anticipos de EN00006686 4/19/2021 Ayakelin
30835931 Result
30836290 CASAPIA AGUIRR12121001 Facturas y ot BVEB0100011230 3/31/2021 (empty)
BVEB0100011457 4/1/2021 (empty)
BVEB0100011457 4/1/2021 Ayakelin
BVEB0100011725 4/20/2021 (empty)
BVEB0100011725 4/20/2021 UTESO04
BVEB0100011993 5/4/2021 (empty)
BVEB0100011993 5/4/2021 UTESO04
BVEB0100012260 6/6/2021 (empty)
BVEB0100012260 6/6/2021 UTESO04
BVEB0100012517 7/9/2021 (empty)
BVEB0100012517 7/9/2021 UTESO04
BVEB0100012754 8/10/2021 (empty)
BVEB0100012754 8/10/2021 UTESO04
BVEB0100012983 9/3/2021 (empty)
BVEB0100013213 10/6/2021 (empty)
12211001 Anticipos de PA000100735278 2/22/2021 Ayakelin
30836290 Result
30836299 PERALTA APAZA 12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100012919 9/3/2021 (empty)
BVEB0100012919 9/3/2021 UTESO04
BVEB0100013150 10/5/2021 (empty)
BVEB018498 4/17/2020 Aychambi
12211001 Anticipos de EN 7188 10/26/2021 UTESO04
30836299 Result
30836369 CHACON CABELLO12121001 Facturas y ot BVEB0100011040 2/28/2021 (empty)
BVEB0100011040 2/28/2021 Ayakelin
BVEB0100011405 3/31/2021 (empty)
BVEB0100011405 3/31/2021 Ayakelin
BVEB0100011672 4/20/2021 (empty)
 BVEB0100011672 4/20/2021 UTESO04
BVEB0100011939 5/4/2021 (empty)
BVEB0100011939 5/4/2021 UTESO04
BVEB0100012203 6/6/2021 (empty)
BVEB0100012463 7/9/2021 (empty)
BVEB0100012463 7/9/2021 UTESO04
BVEB0100012700 8/10/2021 (empty)
BVEB0100012928 9/3/2021 (empty)
BVEB0100013159 10/5/2021 (empty)
BVEB010810 12/4/2020 Ayakelin
Aychambi
EN 3659045 6/22/2021 UTESO04
EN 3752333 9/2/2021 UTESO04
EN1 3515439 1/8/2021 Ayakelin
EN1 3515439 1/8/2021 UTESO04
30836369 Result
30836435 OCHARAN AMADO
12121001 Facturas y ot BVEB0100011042 2/28/2021 (empty)
BVEB0100011042 2/28/2021 Ayakelin
BVEB0100011410 3/31/2021 (empty)
BVEB0100011410 3/31/2021 Ayakelin
BVEB0100011678 4/20/2021 (empty)
BVEB0100011678 4/20/2021 UTESO04
BVEB0100011945 5/4/2021 (empty)
BVEB0100011945 5/4/2021 UTESO04
BVEB0100012210 6/6/2021 (empty)
BVEB0100012210 6/6/2021 UTESO04
BVEB0100012469 7/9/2021 (empty)
BVEB0100012469 7/9/2021 UTESO04
BVEB0100012706 8/10/2021 (empty)
BVEB0100012934 9/3/2021 (empty)
BVEB0100012934 9/3/2021 UTESO04
BVEB0100013165 10/5/2021 (empty)
BVEB010324 10/19/2020 Ayakelin
Aychambi
BVEB010569 11/23/2020 Ayakelin
Aychambi
BVEB010814 12/4/2020 Ayakelin
Aychambi
BVEB018514 4/17/2020 Aychambi
EN2 3755842 9/4/2021 UTESO04
TR 3537417 2/15/2021 Ayakelin
TR 3537417 2/15/2021 UTESO04
TR 3538084 2/17/2021 Ayakelin
TR 3538084 2/17/2021 UTESO04
TR 3539248 2/20/2021 Ayakelin
 TR 3539248 2/20/2021 UTESO04
30836435 Result
30836472 JIMENEZ ASTO P 12121001 Facturas y ot BVEB010147 9/18/2020 Ayakelin
Aychambi
BVEB010392 10/19/2020 Ayakelin
Aychambi
BVEB010637 11/24/2020 Ayakelin
Aychambi
BVEB010883 12/4/2020 Ayakelin
Aychambi
BVEB018585 4/20/2020 Aychambi
BVEB018859 6/1/2020 Ayakelin
Aychambi
BVEB019108 6/4/2020 Ayakelin
Aychambi
BVEB019355 6/15/2020 Ayakelin
Aychambi
BVEB019600 7/15/2020 Ayakelin
Aychambi
BVEB019900 8/12/2020 Ayakelin
Aychambi
EN 6030 1/18/2021 Ayakelin
EN 6030 1/18/2021 Ateso04
EN 6031 1/18/2021 Ayakelin
EN 6031 1/18/2021 Ateso04
EN 6032 1/18/2021 Ayakelin
EN 6032 1/18/2021 Ateso04
EN 6033 1/18/2021 Ayakelin
EN 6033 1/18/2021 Ateso04
EN 6034 1/18/2021 Ayakelin
EN 6034 1/18/2021 Ateso04
EN 6035 1/18/2021 Ayakelin
EN 6035 1/18/2021 Ateso04
EN 6036 1/18/2021 Ayakelin
EN 6036 1/18/2021 Ateso04
EN 6037 1/18/2021 Ayakelin
EN 6037 1/18/2021 Ateso04
EN 6043 1/18/2021 Ayakelin
EN 6043 1/18/2021 Ateso04
30836472 Result
30836728 HILACHOQUE SAR12121001 Facturas y ot BVEB010547 11/23/2020 Ayakelin
Aychambi
BVEB010792 12/4/2020 Aychambi
BVEB018757 5/29/2020 Aychambi
BVEB019017 6/3/2020 Aychambi
 BVEB019264 6/15/2020 Aychambi
BVEB019510 7/13/2020 Aychambi
BVEB019809 8/11/2020 Aychambi
EN 5964 1/6/2021 Ayakelin
EN 5964 1/6/2021 UTESO04
30836728 Result
30836780 OVIEDO PINTO A12121001 Facturas y ot BVEB010887 12/4/2020 Ayakelin
Aychambi
EN1 3515658 1/9/2021 Ayakelin
EN1 3515658 1/9/2021 UTESO04
12211001 Anticipos de EN00006593 3/31/2021 Ayakelin
30836780 Result
30836783 ZEVALLOS CALDE12121001 Facturas y ot BVEB0100011050 2/28/2021 (empty)
BVEB0100011050 2/28/2021 Ayakelin
BVEB0100011148 3/29/2021 (empty)
BVEB0100011148 3/29/2021 Ayakelin
BVEB0100011432 4/1/2021 (empty)
BVEB0100011700 4/20/2021 (empty)
BVEB0100011700 4/20/2021 Ayakelin
BVEB0100011968 5/4/2021 (empty)
BVEB0100011968 5/4/2021 Ayakelin
BVEB0100012235 6/6/2021 (empty)
BVEB0100012492 7/9/2021 (empty)
BVEB0100012492 7/9/2021 UTESO04
BVEB0100012729 8/10/2021 (empty)
BVEB0100012957 9/3/2021 (empty)
BVEB0100012957 9/3/2021 UTESO04
BVEB0100012958 9/3/2021 (empty)
BVEB0100013188 10/6/2021 (empty)
CCEB0100000428 9/3/2021 Aychambi
EN 3663626 6/28/2021 UTESO04
EN 3741840 8/28/2021 UTESO04
EN 3812078 10/28/2021 UTESO04
12211001 Anticipos de PAPA0000001 8/5/2020 Aychambi
TR00000003563072 3/31/2021 Ayakelin
30836783 Result
30837167 MONTES VALDIVI12211001 Anticipos de PAPA0000001 3/9/2020 Aychambi
30837167 Result
30837179 HERRERA YNGA 12121001 Facturas y ot BVEB0100010974 2/28/2021 (empty)
BVEB0100010974 2/28/2021 Ayakelin
BVEB0100011022 2/28/2021 (empty)
BVEB0100011022 2/28/2021 Ayakelin
BVEB0100011129 3/29/2021 (empty)
BVEB0100011129 3/29/2021 Ayakelin
BVEB0100011287 3/31/2021 (empty)
 BVEB0100011287 3/31/2021 Ayakelin
BVEB0100011378 3/31/2021 (empty)
BVEB0100011378 3/31/2021 Ayakelin
BVEB0100011554 4/16/2021 (empty)
BVEB0100011645 4/20/2021 (empty)
BVEB0100011645 4/20/2021 UADM02
BVEB0100011740 4/21/2021 (empty)
BVEB0100011740 4/21/2021 UADM02
BVEB0100011820 5/3/2021 (empty)
BVEB0100011820 5/3/2021 UTESO04
BVEB0100011911 5/4/2021 (empty)
BVEB0100011911 5/4/2021 UTESO04
BVEB0100012084 6/5/2021 (empty)
BVEB0100012175 6/6/2021 (empty)
BVEB0100012342 7/7/2021 (empty)
BVEB0100012342 7/7/2021 UTESO04
BVEB0100012434 7/9/2021 (empty)
BVEB0100012434 7/9/2021 UTESO04
BVEB0100012580 8/6/2021 (empty)
BVEB0100012673 8/10/2021 (empty)
BVEB0100012809 9/3/2021 (empty)
BVEB0100012809 9/3/2021 UTESO04
BVEB0100012900 9/3/2021 (empty)
BVEB0100012900 9/3/2021 UTESO04
BVEB0100013040 10/4/2021 (empty)
BVEB0100013131 10/5/2021 (empty)
CCEB0100000402 4/21/2021 Ayakelin
EN 3667043 6/30/2021 UTESO04
EN 3667045 6/30/2021 UTESO04
EN 3747795 9/1/2021 UTESO04
EN 3747796 9/1/2021 UTESO04
30837179 Result
30837201 VERSACE TITO FA12121001 Facturas y ot BVEB010029 9/17/2020 Aychambi
BVEB010276 10/19/2020 Aychambi
BVEB010521 11/23/2020 Aychambi
BVEB010766 12/3/2020 Aychambi
BVEB018991 6/3/2020 Aychambi
BVEB019238 6/15/2020 Aychambi
BVEB019484 7/13/2020 Aychambi
BVEB019783 8/11/2020 Aychambi
TR 6133 2/3/2021 Ateso04
TR 6134 2/3/2021 Ateso04
TR 6135 2/3/2021 Ateso04
TR 6136 2/3/2021 Ateso04
TR 6137 2/3/2021 Ateso04
 TR 6139 2/3/2021 Ateso04
TR 6140 2/3/2021 Ateso04
TR 6141 2/3/2021 Ateso04
30837201 Result
30837275 MONTOYA ZANAB
12121001 Facturas y ot BVEB0100010978 2/28/2021 (empty)
BVEB0100010978 2/28/2021 Ayakelin
BVEB0100011308 3/31/2021 (empty)
BVEB0100011308 3/31/2021 Ayakelin
BVEB0100011575 4/20/2021 (empty)
BVEB0100011575 4/20/2021 AADM02
BVEB0100011754 4/23/2021 (empty)
BVEB0100011754 4/23/2021 Ayakelin
BVEB0100011841 5/3/2021 (empty)
BVEB0100011841 5/3/2021 UTESO04
BVEB0100012105 6/5/2021 (empty)
BVEB0100012363 7/7/2021 (empty)
BVEB0100012363 7/7/2021 UTESO04
BVEB0100012600 8/10/2021 (empty)
BVEB0100012603 8/10/2021 (empty)
BVEB0100012830 9/3/2021 (empty)
BVEB0100012830 9/3/2021 UTESO04
BVEB0100013061 10/4/2021 (empty)
BVEB010711 12/3/2020 Ayakelin
Aychambi
EN 3688059 7/12/2021 UTESO04
EN 3752814 9/2/2021 UTESO04
EN 3815458 10/30/2021 UTESO04
EN0001202012 1/2/2021 Ayakelin
EN0001202012 1/2/2021 UTESO04
30837275 Result
30837388 ORTIZ GONZALES12121001 Facturas y ot BVEB0100011954 5/4/2021 (empty)
BVEB0100011996 5/4/2021 (empty)
BVEB0100011996 5/4/2021 Ayakelin
BVEB0100011997 5/4/2021 (empty)
BVEB0100011997 5/4/2021 UTESO04
BVEB0100011998 5/4/2021 (empty)
BVEB0100011998 5/4/2021 UTESO04
BVEB0100012220 6/6/2021 (empty)
BVEB0100012478 7/9/2021 (empty)
BVEB0100012715 8/10/2021 (empty)
BVEB0100012943 9/3/2021 (empty)
BVEB0100013174 10/6/2021 (empty)
BVEB010094 9/18/2020 Aychambi
BVEB010094 9/18/2020 Ayakelin
BVEB010340 10/19/2020 Aychambi
 BVEB010340 10/19/2020 Ayakelin
BVEB010585 11/23/2020 Aychambi
BVEB010585 11/23/2020 Ayakelin
BVEB010830 12/4/2020 Aychambi
BVEB010830 12/4/2020 Ayakelin
BVEB018530 4/17/2020 Aychambi
BVEB018530 4/17/2020 Ayakelin
BVEB019302 6/15/2020 Aychambi
BVEB019302 6/15/2020 Ayakelin
BVEB019548 7/15/2020 Aychambi
BVEB019548 7/15/2020 Ayakelin
BVEB019848 8/12/2020 Aychambi
BVEB019848 8/12/2020 Ayakelin
12211001 Anticipos de PAPA0000001 8/3/2020 Aychambi
30837388 Result
30837433 CALLO HUANCA 12121001 Facturas y ot BVEB010030 9/17/2020 Aychambi
BVEB010196 10/14/2020 Aychambi
BVEB010277 10/19/2020 Aychambi
BVEB010441 11/18/2020 Aychambi
BVEB010522 11/23/2020 Aychambi
BVEB010686 12/2/2020 Aychambi
BVEB010767 12/3/2020 Aychambi
BVEB017670 12/9/2019 Aychambi
BVEB017957 2/19/2020 Aychambi
BVEB018106 3/5/2020 Aychambi
BVEB018456 4/17/2020 Aychambi
BVEB018730 5/28/2020 Aychambi
BVEB018992 6/3/2020 Aychambi
BVEB019239 6/15/2020 Aychambi
BVEB019485 7/13/2020 Aychambi
BVEB019702 8/9/2020 Aychambi
BVEB019784 8/11/2020 Aychambi
BVEB019949 9/14/2020 Aychambi
30837433 Result
30837481 FERNANDEZ MED12121001 Facturas y ot BVEB018078 3/4/2020 Aychambi
12211001 Anticipos de PAPA0000001 3/4/2020 Aychambi
PAPA0000002 3/5/2020 Aychambi
PAPA0000003 3/9/2020 Aychambi
PAPA0000004 3/9/2020 Aychambi
30837481 Result
30837657 PASTOR GHERSI 12211001 Anticipos de PAPA0000001 8/10/2020 Aychambi
30837657 Result
30837787 GHERSI ARCE JAC12121001 Facturas y ot BVEB0100011204 3/31/2021 (empty)
BVEB0100011429 4/1/2021 (empty)
BVEB0100011429 4/1/2021 UADM02
 BVEB0100011697 4/20/2021 (empty)
BVEB0100011697 4/20/2021 UADM02
BVEB0100011965 5/4/2021 (empty)
BVEB0100011965 5/4/2021 UTESO04
BVEB0100012232 6/6/2021 (empty)
BVEB0100012232 6/6/2021 UTESO04
BVEB0100012489 7/9/2021 (empty)
BVEB0100012489 7/9/2021 UTESO04
BVEB0100012726 8/10/2021 (empty)
BVEB0100012726 8/10/2021 UTESO04
BVEB0100012954 9/3/2021 (empty)
BVEB0100012954 9/3/2021 UTESO04
BVEB0100013185 10/6/2021 (empty)
BVEB010105 9/18/2020 Ayakelin
Aychambi
BVEB010351 10/19/2020 Ayakelin
Aychambi
BVEB010596 11/23/2020 Aychambi
BVEB010842 12/4/2020 Aychambi
BVEB018816 6/1/2020 Aychambi
BVEB019066 6/3/2020 Aychambi
BVEB019313 6/15/2020 Aychambi
BVEB019559 7/15/2020 Aychambi
BVEB019859 8/12/2020 Aychambi
EN 5972 1/8/2021 Ayakelin
EN 5972 1/8/2021 Ateso04
EN 5973 1/8/2021 Ayakelin
EN 5973 1/8/2021 Ateso04
TR 6117 2/1/2021 Ateso04
TR 6118 2/1/2021 Ateso04
12211001 Anticipos de EN00006204 2/11/2021 Ayakelin
30837787 Result
30837936 TEJADA BARRION12121001 Facturas y ot BVEB0100010963 2/28/2021 (empty)
BVEB0100010963 2/28/2021 Ateso04
BVEB0100011281 3/31/2021 (empty)
BVEB0100011281 3/31/2021 Ayakelin
BVEB0100011493 4/15/2021 (empty)
BVEB0100011548 4/16/2021 (empty)
BVEB0100011548 4/16/2021 UTESO04
BVEB0100011814 5/3/2021 (empty)
BVEB0100011814 5/3/2021 UTESO04
BVEB0100012078 6/5/2021 (empty)
BVEB0100012078 6/5/2021 UTESO04
BVEB0100012336 7/7/2021 (empty)
BVEB0100012336 7/7/2021 UTESO04
 BVEB0100012574 8/6/2021 (empty)
BVEB0100012803 9/3/2021 (empty)
BVEB0100012803 9/3/2021 UTESO04
BVEB0100013034 10/4/2021 (empty)
BVEB010192 10/14/2020 Ayakelin
Aychambi
BVEB010437 11/18/2020 Ayakelin
Aychambi
BVEB010682 12/2/2020 Ayakelin
Aychambi
BVEB019945 9/14/2020 Ayakelin
Aychambi
EN 202009 1/2/2021 Ayakelin
EN 202009 1/2/2021 UTESO04
EN 202010 1/2/2021 Ayakelin
EN 202010 1/2/2021 UTESO04
EN 202011 1/2/2021 Ayakelin
EN 202011 1/2/2021 UTESO04
EN 202012 1/2/2021 Ayakelin
EN 202012 1/2/2021 UTESO04
EN 3751564 9/2/2021 UTESO04
12211001 Anticipos de EN00006599 3/31/2021 Ayakelin
30837936 Result
30837947 MAGANO MAGAN 12121001 Facturas y ot BVEB013758 12/28/2018 Aychambi
BVEB013759 12/28/2018 Aychambi
30837947 Result
30846724 CORRALES TORRE12121001 Facturas y ot BVEB0100011226 3/31/2021 (empty)
BVEB0100011226 3/31/2021 Ayakelin
BVEB0100011453 4/1/2021 (empty)
BVEB0100011453 4/1/2021 Ayakelin
BVEB0100011721 4/20/2021 (empty)
BVEB0100011721 4/20/2021 UADM02
BVEB0100011989 5/4/2021 (empty)
BVEB0100011989 5/4/2021 UTESO04
BVEB0100012256 6/6/2021 (empty)
BVEB0100012513 7/9/2021 (empty)
BVEB0100012513 7/9/2021 UTESO04
BVEB0100012750 8/10/2021 (empty)
BVEB0100012750 8/10/2021 UTESO04
BVEB0100012979 9/3/2021 (empty)
BVEB0100013209 10/6/2021 (empty)
BVEB010130 9/18/2020 Ayakelin
Aychambi
BVEB010375 10/19/2020 Ayakelin
Aychambi
 BVEB010620 11/24/2020 Ayakelin
Aychambi
BVEB010866 12/4/2020 Aychambi
BVEB010866 12/4/2020 Ayakelin
EN 3687399 7/12/2021 UTESO04
EN1 3527253 1/26/2021 Ayakelin
EN1 3527253 1/26/2021 UTESO04
EN1 3527254 1/26/2021 Ayakelin
EN1 3527254 1/26/2021 UTESO04
TR 3537315 2/15/2021 Ayakelin
TR 3537315 2/15/2021 UTESO04
30846724 Result
30846983 VILLANUEVA LIN 12121001 Facturas y ot BVEB010893 12/4/2020 Ayakelin
Aychambi
EN 5974 1/8/2021 Ayakelin
EN 5974 1/8/2021 Ateso04
12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
30846983 Result
30848484 TORRES ALVAREZ12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12211001 Anticipos de PAPA0000001 2/25/2020 Aychambi
30848484 Result
30848802 LINAREZ ALEMAN12121001 Facturas y ot BVEB018594 4/20/2020 Aychambi
BVEB018868 6/1/2020 Aychambi
30848802 Result
30849326 LLERENAS TORRE12121001 Facturas y ot BVEB018495 4/17/2020 Aychambi
BVEB018768 5/29/2020 Aychambi
30849326 Result
30849940 LINARES RAMOS 12121001 Facturas y ot BVEB0100010910 1/20/2021 Uconta57
BVEB0100010910 1/20/2021 Ateso04
BVEB0100011142 3/29/2021 (empty)
BVEB0100011142 3/29/2021 Ayakelin
BVEB0100011213 3/31/2021 (empty)
BVEB0100011440 4/1/2021 (empty)
BVEB0100011440 4/1/2021 UADM02
BVEB0100011708 4/20/2021 (empty)
BVEB0100011708 4/20/2021 UADM02
BVEB0100011976 5/4/2021 (empty)
BVEB0100011976 5/4/2021 UTESO04
BVEB0100012243 6/6/2021 (empty)
BVEB0100012243 6/6/2021 UTESO04
BVEB0100012500 7/9/2021 (empty)
BVEB0100012500 7/9/2021 UTESO04
BVEB0100012737 8/10/2021 (empty)
BVEB0100012966 9/3/2021 (empty)
BVEB0100013196 10/6/2021 (empty)
 12211001 Anticipos de EN00006205 2/11/2021 Ayakelin
30849940 Result
30850068 ORTIZ VALDIVIA 12121001 Facturas y ot BVEB0100010985 2/28/2021 (empty)
BVEB0100010985 2/28/2021 Ayakelin
BVEB0100011329 3/31/2021 (empty)
BVEB0100011329 3/31/2021 Ayakelin
BVEB0100011596 4/20/2021 (empty)
BVEB0100011596 4/20/2021 Ayakelin
BVEB0100011756 4/23/2021 (empty)
BVEB0100011756 4/23/2021 Ayakelin
BVEB0100011862 5/4/2021 (empty)
BVEB0100011862 5/4/2021 Ayakelin
BVEB0100012126 6/5/2021 (empty)
BVEB0100012384 7/7/2021 (empty)
BVEB0100012384 7/7/2021 UTESO04
BVEB0100012624 8/10/2021 (empty)
BVEB0100012851 9/3/2021 (empty)
BVEB0100012851 9/3/2021 UTESO04
BVEB0100013082 10/4/2021 (empty)
BVEB010732 12/3/2020 Ayakelin
Aychambi
EN 3660260 6/23/2021 UTESO04
EN 3753696 9/3/2021 UTESO04
EN 3813103 10/28/2021 UTESO04
EN1 3515424 1/8/2021 Ayakelin
EN1 3515424 1/8/2021 UTESO04
12211001 Anticipos de PAPA0000001 8/5/2020 Aychambi
PAPA0000002 8/5/2020 Aychambi
30850068 Result
30850168 MAMANI QUISPE12121001 Facturas y ot BVEB0100011156 3/31/2021 (empty)
BVEB0100011207 3/31/2021 (empty)
BVEB0100011280 3/31/2021 (empty)
BVEB0100011434 4/1/2021 (empty)
BVEB0100011547 4/16/2021 (empty)
BVEB0100011702 4/20/2021 (empty)
BVEB0100011813 5/3/2021 (empty)
BVEB0100011970 5/4/2021 (empty)
BVEB0100012005 5/7/2021 Ayakelin
BVEB0100012077 6/5/2021 (empty)
BVEB0100012237 6/6/2021 (empty)
BVEB0100012335 7/7/2021 (empty)
BVEB0100012494 7/9/2021 (empty)
BVEB0100012573 8/6/2021 (empty)
BVEB0100012731 8/10/2021 (empty)
BVEB0100012802 9/3/2021 (empty)
 BVEB0100012960 9/3/2021 (empty)
BVEB0100013033 10/4/2021 (empty)
BVEB0100013190 10/6/2021 (empty)
12211001 Anticipos de EN00006718 4/26/2021 Ayakelin
30850168 Result
30853803 HERRERA VELIEN12121001 Facturas y ot BVEB0100011209 3/31/2021 (empty)
BVEB0100011210 3/31/2021 (empty)
BVEB0100011437 4/1/2021 (empty)
BVEB0100011437 4/1/2021 Ayakelin
BVEB0100011705 4/20/2021 (empty)
BVEB0100011705 4/20/2021 UTESO04
BVEB0100011973 5/4/2021 (empty)
BVEB0100011973 5/4/2021 UTESO04
BVEB0100012240 6/6/2021 (empty)
BVEB0100012497 7/9/2021 (empty)
BVEB0100012734 8/10/2021 (empty)
BVEB0100012963 9/3/2021 (empty)
BVEB0100012963 9/3/2021 UTESO04
BVEB0100013193 10/6/2021 (empty)
CCEB0100000386 3/31/2021 Ayakelin
EN1 3690906 7/14/2021 UTESO04
TR3 3643186 6/3/2021 UTESO04
12211001 Anticipos de EN00006250 2/17/2021 Ayakelin
EN2 3690906 7/14/2021 UTESO04
EN2 3779467 9/29/2021 UTESO04
30853803 Result
30854485 MEZA TEJADA G 12121001 Facturas y ot BVEB0100011174 3/31/2021 (empty)
BVEB0100011174 3/31/2021 Ayakelin
BVEB0100011341 3/31/2021 (empty)
BVEB0100011341 3/31/2021 UADM02
BVEB0100011608 4/20/2021 (empty)
BVEB0100011608 4/20/2021 UADM02
BVEB0100011874 5/4/2021 (empty)
BVEB0100011874 5/4/2021 UTESO04
BVEB0100012138 6/6/2021 (empty)
BVEB0100012138 6/6/2021 UTESO04
BVEB0100012396 7/8/2021 (empty)
BVEB0100012396 7/8/2021 UTESO04
BVEB0100012636 8/10/2021 (empty)
BVEB0100012636 8/10/2021 UTESO04
BVEB0100012863 9/3/2021 (empty)
BVEB0100012863 9/3/2021 UTESO04
BVEB0100013094 10/4/2021 (empty)
BVEB010634 11/24/2020 Ayakelin
Aychambi
 BVEB010880 12/4/2020 Ayakelin
Aychambi
BVEB018583 4/20/2020 Aychambi
BVEB018857 6/1/2020 Aychambi
EN1 3515004 1/8/2021 Ayakelin
EN1 3515004 1/8/2021 UTESO04
EN1 3515005 1/8/2021 Ayakelin
EN1 3515005 1/8/2021 UTESO04
12211001 Anticipos de EN00006398 3/1/2021 Ayakelin
30854485 Result
30855278 PALACIOS DELGA12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100011229 3/31/2021 (empty)
BVEB0100011229 3/31/2021 Ayakelin
BVEB0100011456 4/1/2021 (empty)
BVEB0100011456 4/1/2021 Ayakelin
BVEB0100011724 4/20/2021 (empty)
BVEB0100011724 4/20/2021 Ayakelin
BVEB0100011992 5/4/2021 (empty)
BVEB0100011992 5/4/2021 UTESO04
BVEB0100012259 6/6/2021 (empty)
BVEB0100012259 6/6/2021 UTESO04
BVEB0100012516 7/9/2021 (empty)
BVEB0100012516 7/9/2021 UTESO04
BVEB0100012753 8/10/2021 (empty)
BVEB0100012982 9/3/2021 (empty)
BVEB0100013212 10/6/2021 (empty)
12211001 Anticipos de PAPA0000001 5/11/2020 Aychambi
30855278 Result
30856152 CHACON CABELL12121001 Facturas y ot BVEB0100010912 1/20/2021 Uconta57
BVEB0100010912 1/20/2021 Ateso04
BVEB0100010915 1/20/2021 Uconta57
BVEB0100010915 1/20/2021 Ateso04
BVEB0100010918 1/20/2021 Uconta57
BVEB0100010918 1/20/2021 Ateso04
BVEB0100011054 2/28/2021 (empty)
BVEB0100011054 2/28/2021 Ayakelin
BVEB0100011424 4/1/2021 (empty)
BVEB0100011692 4/20/2021 (empty)
BVEB0100011692 4/20/2021 UADM02
BVEB0100011960 5/4/2021 (empty)
BVEB0100011960 5/4/2021 Ayakelin
BVEB0100012037 6/2/2021 (empty)
BVEB0100012226 6/6/2021 (empty)
BVEB0100012484 7/9/2021 (empty)
BVEB0100012484 7/9/2021 UTESO04
 BVEB0100012721 8/10/2021 (empty)
BVEB0100012949 9/3/2021 (empty)
BVEB0100012949 9/3/2021 UTESO04
BVEB0100013180 10/6/2021 (empty)
BVEB010591 11/23/2020 Ayakelin
Aychambi
BVEB010836 12/4/2020 Aychambi
BVEB010836 12/4/2020 Ayakelin
EN 3668649 6/30/2021 UTESO04
EN 3742048 8/28/2021 UTESO04
EN1 3522164 1/18/2021 Ayakelin
EN1 3522164 1/18/2021 UTESO04
12211001 Anticipos de EN00006807 5/21/2021 Ayakelin
TR00000003561131 3/30/2021 Ayakelin
30856152 Result
30856355 RIEGA NAVARRO12121001 Facturas y ot BVEB0100011011 2/28/2021 (empty)
BVEB0100011011 2/28/2021 Ayakelin
BVEB0100011364 3/31/2021 (empty)
BVEB0100011364 3/31/2021 Ayakelin
BVEB0100011631 4/20/2021 (empty)
BVEB0100011631 4/20/2021 Ayakelin
BVEB0100011897 5/4/2021 (empty)
BVEB0100012161 6/6/2021 (empty)
BVEB0100012420 7/9/2021 (empty)
BVEB0100012659 8/10/2021 (empty)
BVEB0100012886 9/3/2021 (empty)
BVEB0100013117 10/5/2021 (empty)
BVEB010764 12/3/2020 Ayakelin
Aychambi
EN 3663609 6/28/2021 UTESO04
EN 3663611 6/28/2021 UTESO04
EN 3663613 6/28/2021 UTESO04
TR 3531463 2/2/2021 Ayakelin
TR 3531463 2/2/2021 Ateso04
12211001 Anticipos de EN 3690822 7/14/2021 UTESO04
EN 3690824 7/14/2021 UTESO04
TR00000003587691 4/26/2021 Ayakelin
TR00000003587694 4/26/2021 Ayakelin
TR00000003587697 4/26/2021 Ayakelin
30856355 Result
30856368 CASAPIA ALMONT
12121001 Facturas y ot BVEB010092 9/17/2020 Ayakelin
Aychambi
BVEB010338 10/19/2020 Ayakelin
Aychambi
BVEB010583 11/23/2020 Ayakelin
 Aychambi
BVEB010828 12/4/2020 Ayakelin
Aychambi
BVEB018528 4/17/2020 Aychambi
BVEB019846 8/11/2020 Ayakelin
Aychambi
EN1 3520287 1/15/2021 Ayakelin
EN1 3520287 1/15/2021 UTESO04
TR 3530935 2/1/2021 Ayakelin
TR 3530935 2/1/2021 Ateso04
TR 3530936 2/1/2021 Ayakelin
TR 3530936 2/1/2021 Ateso04
TR 3537517 2/15/2021 Ayakelin
TR 3537517 2/15/2021 UTESO04
TR 3537519 2/15/2021 Ayakelin
TR 3537519 2/15/2021 UTESO04
30856368 Result
30856420 BANDA RICALDE 12121001 Facturas y ot BVEB0100011035 2/28/2021 (empty)
BVEB0100011035 2/28/2021 Ayakelin
BVEB0100011059 3/3/2021 (empty)
BVEB0100011399 3/31/2021 (empty)
BVEB0100011399 3/31/2021 Ayakelin
BVEB0100011666 4/20/2021 (empty)
BVEB0100011666 4/20/2021 UADM02
BVEB0100011932 5/4/2021 (empty)
BVEB0100011932 5/4/2021 UTESO04
BVEB0100012196 6/6/2021 (empty)
BVEB0100012196 6/6/2021 UTESO04
BVEB0100012456 7/9/2021 (empty)
BVEB0100012456 7/9/2021 UTESO04
BVEB0100012693 8/10/2021 (empty)
BVEB0100012921 9/3/2021 (empty)
BVEB0100012921 9/3/2021 UTESO04
BVEB0100013152 10/5/2021 (empty)
EN 3805720 10/20/2021 UTESO04
TR 3731602 8/17/2021 UTESO04
12211001 Anticipos de EN00006292 2/19/2021 Ayakelin
30856420 Result
30856517 CHECA RIVERA J 12121001 Facturas y ot BVEB0100010898 1/18/2021 Uconta57
BVEB0100010898 1/18/2021 Ateso04
BVEB0100011025 2/28/2021 (empty)
BVEB0100011025 2/28/2021 Ayakelin
BVEB0100011070 3/3/2021 (empty)
BVEB0100011383 3/31/2021 (empty)
BVEB0100011383 3/31/2021 Ayakelin
 BVEB0100011650 4/20/2021 (empty)
BVEB0100011650 4/20/2021 UADM02
BVEB0100011916 5/4/2021 (empty)
BVEB0100011916 5/4/2021 UTESO04
BVEB0100012180 6/6/2021 (empty)
BVEB0100012439 7/9/2021 (empty)
BVEB0100012439 7/9/2021 UTESO04
BVEB0100012678 8/10/2021 (empty)
BVEB0100012905 9/3/2021 (empty)
BVEB0100012905 9/3/2021 UTESO04
BVEB0100013136 10/5/2021 (empty)
EN 3679772 7/5/2021 UTESO04
EN 3756631 9/4/2021 UTESO04
12211001 Anticipos de EN00006303 2/19/2021 Ayakelin
30856517 Result
30856519 QUISPE CHOQUE12121001 Facturas y ot BVEB0100010989 2/28/2021 (empty)
BVEB0100010989 2/28/2021 Ayakelin
BVEB0100011316 3/31/2021 (empty)
BVEB0100011316 3/31/2021 Ayakelin
BVEB0100011583 4/20/2021 (empty)
BVEB0100011583 4/20/2021 UTESO04
BVEB0100011849 5/4/2021 (empty)
BVEB0100011849 5/4/2021 UTESO04
BVEB0100012000 5/7/2021 Ayakelin
BVEB0100012113 6/5/2021 (empty)
BVEB0100012113 6/5/2021 UTESO04
BVEB0100012371 7/7/2021 (empty)
BVEB0100012371 7/7/2021 UTESO04
BVEB0100012611 8/10/2021 (empty)
BVEB0100012611 8/10/2021 UTESO04
BVEB0100012838 9/3/2021 (empty)
BVEB0100012838 9/3/2021 UTESO04
BVEB0100013069 10/4/2021 (empty)
BVEB010229 10/19/2020 Ayakelin
Aychambi
BVEB010474 11/18/2020 Aychambi
BVEB010474 11/18/2020 Ayakelin

BVEB010719 12/3/2020 Aychambi

BVEB010719 12/3/2020 Ayakelin
BVEB019191 6/8/2020 Ayakelin
Aychambi
BVEB019437 7/7/2020 Ayakelin
Aychambi
BVEB019735 8/10/2020 Ayakelin
 Aychambi
BVEB019982 9/15/2020 Ayakelin
Aychambi
EN 6173 2/8/2021 Ayakelin
EN 6173 2/8/2021 Ateso04
EN 6174 2/8/2021 Ayakelin
EN 6174 2/8/2021 Ateso04
EN 6175 2/8/2021 Ayakelin
EN 6175 2/8/2021 Ateso04
EN 6176 2/8/2021 Ayakelin
EN 6176 2/8/2021 Ateso04
EN 6177 2/8/2021 Ayakelin
EN 6177 2/8/2021 Ateso04
12211001 Anticipos de EN00006713 4/26/2021 Ayakelin
30856519 Result
30856556 HANAMPA SANTI12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12211001 Anticipos de PAPA0000001 4/2/2020 Aychambi
30856556 Result
30856569 LIU PRADO IVON12121001 Facturas y ot BVEB0100012288 7/4/2021 (empty)
BVEB0100012984 9/3/2021 (empty)
BVEB0100012985 9/3/2021 (empty)
BVEB0100012986 9/3/2021 (empty)
EN 6950 7/1/2021 UTESO04
12211001 Anticipos de EN 3726271 8/11/2021 UTESO04
30856569 Result
30856626 MEZA MURILLO L12121001 Facturas y ot BVEB016541 9/6/2019 Aychambi
BVEB018430 4/16/2020 Aychambi
12211001 Anticipos de PAPA0000001 3/9/2020 Aychambi
30856626 Result
30856628 QUILLA MAMANI12121001 Facturas y ot BVEB016154 7/16/2019 Aychambi
BVEB018245 3/12/2020 Aychambi
BVEB018823 6/1/2020 Aychambi
12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
30856628 Result
30856674 TAPIA GUTIERRE 12121001 Facturas y ot BVEB0100010934 2/28/2021 (empty)
BVEB0100010934 2/28/2021 Ayakelin
BVEB0100010945 2/28/2021 (empty)
BVEB0100010945 2/28/2021 Ayakelin
BVEB0100011102 3/24/2021 (empty)
BVEB0100011113 3/24/2021 (empty)
BVEB0100011238 3/31/2021 (empty)
BVEB0100011238 3/31/2021 Ayakelin
BVEB0100011257 3/31/2021 (empty)
BVEB0100011257 3/31/2021 Ayakelin
BVEB0100011507 4/15/2021 Ayakelin
 (empty)
BVEB0100011525 4/16/2021 Ayakelin
(empty)
BVEB0100011729 4/20/2021 (empty)
BVEB0100011729 4/20/2021 Ayakelin
BVEB0100011732 4/20/2021 (empty)
BVEB0100011732 4/20/2021 Ayakelin
BVEB0100011773 5/3/2021 (empty)
BVEB0100011773 5/3/2021 Ayakelin
BVEB0100011791 5/3/2021 (empty)
BVEB0100011791 5/3/2021 Ayakelin
BVEB0100012038 6/5/2021 (empty)
BVEB0100012056 6/5/2021 (empty)
BVEB0100012295 7/5/2021 (empty)
BVEB0100012295 7/5/2021 UTESO04
BVEB0100012313 7/5/2021 (empty)
BVEB0100012313 7/5/2021 UTESO04
BVEB0100012533 8/6/2021 (empty)
BVEB0100012551 8/6/2021 (empty)
BVEB0100012762 9/2/2021 (empty)
BVEB0100012762 9/2/2021 UTESO04
BVEB0100012780 9/3/2021 (empty)
BVEB0100012780 9/3/2021 UTESO04
BVEB0100012993 10/4/2021 (empty)
BVEB0100013011 10/4/2021 (empty)
CCEB0100000391 4/20/2021 Ayakelin

CCEB0100000394 4/20/2021 Ayakelin

EN 3741722 8/28/2021 UTESO04

EN 3741735 8/28/2021 UTESO04
EN 3813148 10/28/2021 UTESO04
EN 3813153 10/28/2021 UTESO04
TR 3665542 6/29/2021 UTESO04
TR 3665545 6/29/2021 UTESO04
12211001 Anticipos de EN 3813163 10/28/2021 UTESO04
EN 3813164 10/28/2021 UTESO04
EN00006349 2/24/2021 Ayakelin
EN00006350 2/24/2021 Ayakelin
30856674 Result
30856815 APAZA FLORES PI12121001 Facturas y ot BVEB0100011155 3/31/2021 (empty)
BVEB0100011155 3/31/2021 Ayakelin
BVEB0100011278 3/31/2021 (empty)
BVEB0100011278 3/31/2021 Ayakelin
BVEB0100011545 4/16/2021 (empty)
 BVEB0100011545 4/16/2021 Ayakelin
BVEB0100011811 5/3/2021 (empty)
BVEB0100011811 5/3/2021 Ayakelin
BVEB0100012075 6/5/2021 Ayakelin
(empty)
BVEB0100012284 7/4/2021 Ayakelin
(empty)
BVEB0100012333 7/7/2021 Ayakelin
(empty)
BVEB0100012571 8/6/2021 (empty)
BVEB0100012800 9/3/2021 (empty)
BVEB0100012800 9/3/2021 UTESO04
BVEB0100013031 10/4/2021 (empty)
EN 3732301 8/18/2021 UTESO04
EN 3805802 10/20/2021 UTESO04
EN 6932 6/30/2021 Ayakelin
EN 6932 6/30/2021 UTESO04
EN1 3670387 7/1/2021 Ayakelin
EN1 3670387 7/1/2021 UTESO04
EN2 3670387 7/1/2021 Ayakelin
EN2 3670387 7/1/2021 UTESO04
12211001 Anticipos de PAPA0000001 5/26/2020 Aychambi
30856815 Result
30856866 PAREDES AUBERT12121001 Facturas y ot BVEB0100011016 2/28/2021 (empty)
BVEB0100011016 2/28/2021 Ateso04
BVEB0100011369 3/31/2021 (empty)
BVEB0100011369 3/31/2021 Ayakelin
BVEB0100011636 4/20/2021 (empty)
BVEB0100011636 4/20/2021 Ayakelin
BVEB0100011902 5/4/2021 (empty)
BVEB0100011902 5/4/2021 UTESO04
BVEB0100012166 6/6/2021 (empty)
BVEB0100012425 7/9/2021 (empty)
BVEB0100012425 7/9/2021 UTESO04
BVEB0100012664 8/10/2021 (empty)
BVEB0100012664 8/10/2021 UTESO04
BVEB0100012891 9/3/2021 (empty)
BVEB0100012891 9/3/2021 UTESO04
BVEB0100013122 10/5/2021 (empty)
EN 3683601 7/7/2021 UTESO04
30856866 Result
30856873 DIAZ VELARDE E 12121001 Facturas y ot BVEB0100012006 5/7/2021 Ayakelin
BVEB010190 10/14/2020 Aychambi
BVEB010190 10/14/2020 Ayakelin
BVEB010435 11/18/2020 Aychambi
 BVEB010435 11/18/2020 Ayakelin
BVEB010680 12/2/2020 Aychambi
BVEB010680 12/2/2020 Ayakelin
BVEB018903 6/3/2020 Aychambi
BVEB018903 6/3/2020 Ayakelin
BVEB019152 6/8/2020 Aychambi
BVEB019152 6/8/2020 Ayakelin
BVEB019398 7/7/2020 Aychambi
BVEB019398 7/7/2020 Ayakelin
BVEB019696 8/9/2020 Aychambi
BVEB019696 8/9/2020 Ayakelin
BVEB019943 9/14/2020 Aychambi
BVEB019943 9/14/2020 Ayakelin
12211001 Anticipos de EN00006719 4/26/2021 Ayakelin
30856873 Result
30856930 ABRIL LEON SUG12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
2/28/2021 Ayakelin
12121001 Facturas y ot BVEB015616 6/10/2019 Ayakelin
Aychambi
CCEB0100000380 2/2/2021 Ayakelin

30856930 Result
30857046 NUÑEZ MENENDE
12121001 Facturas y ot BVEB0100010911 1/20/2021 Uconta57
BVEB0100010911 1/20/2021 Ateso04
BVEB0100010917 1/20/2021 Uconta57
BVEB0100010917 1/20/2021 Ateso04
BVEB0100011219 3/31/2021 (empty)
BVEB0100011219 3/31/2021 Ayakelin
BVEB0100011446 4/1/2021 (empty)
BVEB0100011446 4/1/2021 Ayakelin
BVEB0100011714 4/20/2021 (empty)
BVEB0100011714 4/20/2021 UTESO04
BVEB0100011982 5/4/2021 (empty)
BVEB0100011982 5/4/2021 UTESO04
BVEB0100012249 6/6/2021 (empty)
BVEB0100012249 6/6/2021 UTESO04
BVEB0100012506 7/9/2021 (empty)
BVEB0100012506 7/9/2021 UTESO04
BVEB0100012743 8/10/2021 (empty)
BVEB0100012972 9/3/2021 (empty)
BVEB0100013202 10/6/2021 (empty)
BVEB010123 9/18/2020 Ayakelin
Aychambi
BVEB010368 10/19/2020 Ayakelin
Aychambi
 BVEB010613 11/24/2020 Aychambi
BVEB010613 11/24/2020 Ayakelin
BVEB010859 12/4/2020 Aychambi
BVEB010859 12/4/2020 Ayakelin
BVEB019876 8/12/2020 Ayakelin
Aychambi
EN1 3508211 1/4/2021 Ayakelin
EN1 3508211 1/4/2021 UTESO04
EN1 3520293 1/15/2021 Ayakelin
EN1 3520293 1/15/2021 UTESO04
EN1 3529443 1/29/2021 Ayakelin
EN1 3529443 1/29/2021 UTESO04
30857046 Result
30857059 CACERES DIAZ M12121001 Facturas y ot BVEB0100011017 2/28/2021 (empty)
BVEB0100011017 2/28/2021 Ayakelin
BVEB0100011370 3/31/2021 (empty)
BVEB0100011370 3/31/2021 Ayakelin
BVEB0100011637 4/20/2021 (empty)
BVEB0100011637 4/20/2021 UTESO04
BVEB0100011903 5/4/2021 (empty)
BVEB0100011903 5/4/2021 UTESO04
BVEB0100012167 6/6/2021 (empty)
BVEB0100012167 6/6/2021 UTESO04
BVEB0100012426 7/9/2021 (empty)
BVEB0100012426 7/9/2021 UTESO04
BVEB0100012665 8/10/2021 (empty)
BVEB0100012665 8/10/2021 UTESO04
BVEB0100012892 9/3/2021 (empty)
BVEB0100013123 10/5/2021 (empty)
BVEB013384 12/12/2018 Aychambi
BVEB018461 4/17/2020 Aychambi
30857059 Result
30857138 LOPEZ ESCOBEDO12121001 Facturas y ot BVEB010139 9/18/2020 Aychambi
BVEB010384 10/19/2020 Aychambi
BVEB010629 11/24/2020 Aychambi
BVEB010875 12/4/2020 Aychambi
BVEB014501 3/31/2019 Aychambi
BVEB014944 5/8/2019 Aychambi
BVEB015695 6/11/2019 Aychambi
BVEB016093 7/5/2019 Aychambi
BVEB016483 8/7/2019 Aychambi
BVEB016820 9/11/2019 Aychambi
BVEB017161 10/21/2019 Aychambi
BVEB017486 12/4/2019 Aychambi
BVEB017803 12/10/2019 Aychambi
 BVEB018272 3/12/2020 Aychambi
BVEB018578 4/20/2020 Aychambi
BVEB018852 6/1/2020 Aychambi
BVEB019100 6/4/2020 Aychambi
BVEB019347 6/15/2020 Aychambi
BVEB019592 7/15/2020 Aychambi
BVEB019892 8/12/2020 Aychambi
30857138 Result
30857203 MONTES DAVILA12211001 Anticipos de PAPA0000001 2/6/2020 Aychambi
30857203 Result
30857269 ALVAREZ MANRIQ
12121001 Facturas y ot BVEB0100011200 3/31/2021 (empty)
BVEB0100011200 3/31/2021 Ayakelin
BVEB0100011419 4/1/2021 (empty)
BVEB0100011419 4/1/2021 Ayakelin
BVEB0100011465 4/5/2021 Ayakelin
(empty)
BVEB0100011687 4/20/2021 (empty)
BVEB0100011687 4/20/2021 UTESO04
BVEB0100011955 5/4/2021 (empty)
BVEB0100011955 5/4/2021 UTESO04
BVEB0100012221 6/6/2021 (empty)
BVEB0100012221 6/6/2021 UTESO04
BVEB0100012479 7/9/2021 (empty)
BVEB0100012479 7/9/2021 UTESO04
BVEB0100012716 8/10/2021 (empty)
BVEB0100012944 9/3/2021 (empty)
BVEB0100013175 10/6/2021 (empty)
BVEB010095 9/18/2020 Ayakelin
Aychambi
BVEB010341 10/19/2020 Ayakelin
Aychambi
BVEB010586 11/23/2020 Ayakelin
Aychambi
BVEB010831 12/4/2020 Ayakelin
Aychambi
BVEB018531 4/20/2020 Ayakelin
Aychambi
BVEB018805 6/1/2020 Ayakelin
Aychambi
BVEB019056 6/3/2020 Ayakelin
Aychambi
BVEB019303 6/15/2020 Ayakelin
Aychambi
BVEB019549 7/15/2020 Ayakelin
Aychambi
 BVEB019849 8/12/2020 Ayakelin
Aychambi
EN 6074 1/21/2021 Ayakelin
EN 6074 1/21/2021 UTESO04
EN 6075 1/21/2021 Ayakelin
EN 6075 1/21/2021 UTESO04
EN 6076 1/21/2021 Ayakelin
EN 6076 1/21/2021 UTESO04
EN 6077 1/21/2021 Ayakelin
EN 6077 1/21/2021 UTESO04
EN 6078 1/21/2021 Ayakelin
EN 6078 1/21/2021 UTESO04
EN 6100 1/26/2021 Ayakelin
EN 6100 1/26/2021 UTESO04
EN 6101 1/26/2021 Ayakelin
EN 6101 1/26/2021 UTESO04
EN 6102 1/26/2021 Ayakelin
EN 6102 1/26/2021 UTESO04
EN 6107 1/26/2021 Ayakelin
EN 6107 1/26/2021 UTESO04
EN 6108 1/26/2021 Ayakelin
EN 6108 1/26/2021 UTESO04
12211001 Anticipos de EN00006567 3/24/2021 Ayakelin
EN00006567 3/24/2021 Ayakelin
PAPA0000003 8/3/2020 Aychambi
30857269 Result
30857293 PEREZ SANCHEZ 12121001 Facturas y ot BVEB0100011146 3/29/2021 (empty)
BVEB0100011146 3/29/2021 Ayakelin
30857293 Result
30863330 NIETO SALAS CA 12121001 Facturas y ot BVEB0100011757 4/23/2021 (empty)
BVEB0100011757 4/23/2021 Ayakelin
30863330 Result
30863699 CUCHO VILLA DE12121001 Facturas y ot BVEB010871 12/4/2020 Aychambi
30863699 Result
33264402 CENTENO CCANT12121001 Facturas y ot BVEB0100011033 2/28/2021 (empty)
BVEB0100011033 2/28/2021 Ayakelin
BVEB0100011396 3/31/2021 (empty)
BVEB0100011396 3/31/2021 Ayakelin
BVEB0100011663 4/20/2021 (empty)
BVEB0100011663 4/20/2021 UADM02
BVEB0100011929 5/4/2021 (empty)
BVEB0100011929 5/4/2021 UTESO04
BVEB0100012193 6/6/2021 (empty)
BVEB0100012276 7/4/2021 (empty)
BVEB0100012453 7/9/2021 (empty)
 BVEB0100012453 7/9/2021 UTESO04
BVEB0100012691 8/10/2021 (empty)
BVEB0100012918 9/3/2021 (empty)
BVEB0100012918 9/3/2021 UTESO04
BVEB0100013149 10/5/2021 (empty)
BVEB010555 11/23/2020 Ayakelin
Aychambi
BVEB010800 12/4/2020 Ayakelin
Aychambi
EN 3670254 7/1/2021 UTESO04
EN 3748653 9/1/2021 UTESO04
EN 5948 1/4/2021 Ayakelin
EN 5948 1/4/2021 UTESO04
EN 5949 1/4/2021 Ayakelin
EN 5949 1/4/2021 UTESO04
EN 6924 6/30/2021 UTESO04
33264402 Result
40053982 LAURA ARENAS C12121001 Facturas y ot BVEB018472 4/17/2020 Aychambi
40053982 Result
40058900 JIBAJA CONTRER 12121001 Facturas y ot BVEB0100011206 3/31/2021 (empty)
BVEB0100011433 4/1/2021 (empty)
BVEB0100011701 4/20/2021 (empty)
BVEB0100011701 4/20/2021 Ayakelin
BVEB0100011969 5/4/2021 (empty)
BVEB0100011969 5/4/2021 UTESO04
BVEB0100012236 6/6/2021 (empty)
BVEB0100012493 7/9/2021 (empty)
BVEB0100012493 7/9/2021 UTESO04
BVEB0100012730 8/10/2021 (empty)
BVEB0100012730 8/10/2021 UTESO04
BVEB0100012959 9/3/2021 (empty)
BVEB0100012959 9/3/2021 UTESO04
BVEB0100013189 10/6/2021 (empty)
BVEB010600 11/24/2020 Ayakelin
Aychambi
BVEB010846 12/4/2020 Aychambi
BVEB010846 12/4/2020 Ayakelin
EN 5951 1/5/2021 Ayakelin
EN 5951 1/5/2021 UTESO04
TR 6892 6/24/2021 UTESO04
12211001 Anticipos de EN00006584 3/26/2021 Ayakelin
40058900 Result
40075405 HERRERA APAZA 12121001 Facturas y ot BVEB0100011049 2/28/2021 (empty)
BVEB0100011049 2/28/2021 UTESO04
BVEB0100011420 4/1/2021 (empty)
 BVEB0100011420 4/1/2021 UADM02
BVEB0100011688 4/20/2021 (empty)
BVEB0100011688 4/20/2021 UTESO04
BVEB0100011956 5/4/2021 (empty)
BVEB0100011956 5/4/2021 UTESO04
BVEB0100012026 6/2/2021 (empty)
BVEB0100012222 6/6/2021 (empty)
BVEB0100012480 7/9/2021 (empty)
BVEB0100012480 7/9/2021 UTESO04
BVEB0100012717 8/10/2021 (empty)
BVEB0100012717 8/10/2021 UTESO04
BVEB0100012945 9/3/2021 (empty)
BVEB0100012945 9/3/2021 UTESO04
BVEB0100013176 10/6/2021 (empty)
BVEB010587 11/23/2020 Aychambi
BVEB010832 12/4/2020 Ayakelin
Aychambi
EN1 3508146 1/4/2021 UTESO04
EN2 3695019 7/19/2021 UTESO04
TR 3537406 2/15/2021 Ayakelin
TR 3537406 2/15/2021 UTESO04
12211001 Anticipos de EN00016796 5/21/2021 Ayakelin
40075405 Result
40077855 COLONA VARGAS12121001 Facturas y ot BVEB0100011193 3/31/2021 (empty)
BVEB0100011193 3/31/2021 Ayakelin
BVEB0100011401 3/31/2021 (empty)
BVEB0100011401 3/31/2021 Ayakelin
BVEB0100011473 4/5/2021 (empty)
BVEB0100011668 4/20/2021 (empty)
BVEB0100011668 4/20/2021 Ayakelin
BVEB0100011934 5/4/2021 (empty)
BVEB0100011934 5/4/2021 UTESO04
BVEB0100012198 6/6/2021 (empty)
BVEB0100012198 6/6/2021 UTESO04
BVEB0100012457 7/9/2021 (empty)
BVEB0100012457 7/9/2021 UTESO04
BVEB0100012695 8/10/2021 (empty)
BVEB0100012923 9/3/2021 (empty)
BVEB0100013154 10/5/2021 (empty)
BVEB010069 9/17/2020 Ayakelin
Aychambi
BVEB010315 10/19/2020 Ayakelin
Aychambi
BVEB010560 11/23/2020 Ayakelin
Aychambi
 BVEB010805 12/4/2020 Ayakelin
Aychambi
BVEB018503 4/17/2020 Ayakelin
Aychambi
BVEB018777 5/30/2020 Ayakelin
Aychambi
BVEB019030 6/3/2020 Ayakelin
Aychambi
BVEB019277 6/15/2020 Ayakelin
Aychambi
BVEB019523 7/13/2020 Ayakelin
Aychambi
BVEB019822 8/11/2020 Ayakelin
Aychambi
EN 6009 1/14/2021 Ayakelin
EN 6009 1/14/2021 UTESO04
EN 6010 1/14/2021 Ayakelin
EN 6010 1/14/2021 UTESO04
EN 6011 1/14/2021 Ayakelin
EN 6011 1/14/2021 UTESO04
EN 6012 1/14/2021 Ayakelin
EN 6012 1/14/2021 UTESO04
EN 6013 1/14/2021 Ayakelin
EN 6013 1/14/2021 UTESO04
EN 6014 1/14/2021 Ayakelin
EN 6014 1/14/2021 UTESO04
EN 6015 1/14/2021 Ayakelin
EN 6015 1/14/2021 UTESO04
EN 6016 1/14/2021 Ayakelin
EN 6016 1/14/2021 UTESO04
EN 6017 1/14/2021 Ayakelin
EN 6017 1/14/2021 UTESO04
EN 6018 1/14/2021 Ayakelin
EN 6018 1/14/2021 UTESO04
EN2 3732198 8/18/2021 UTESO04
12211001 Anticipos de EN00006575 3/24/2021 Ayakelin
PAPA0000001 8/10/2020 Aychambi
40077855 Result
40092164 BRICENO CALDER12121001 Facturas y ot BVEB0100010950 2/28/2021 (empty)
BVEB0100010950 2/28/2021 Ateso04
BVEB0100010981 2/28/2021 (empty)
BVEB0100010981 2/28/2021 UTESO04
BVEB0100011062 3/3/2021 (empty)
BVEB0100011265 3/31/2021 (empty)
BVEB0100011265 3/31/2021 Ayakelin
 BVEB0100011310 3/31/2021 (empty)
BVEB0100011310 3/31/2021 Ayakelin
BVEB0100011533 4/16/2021 (empty)
BVEB0100011533 4/16/2021 UADM02
BVEB0100011577 4/20/2021 (empty)
BVEB0100011577 4/20/2021 UADM02
BVEB0100011751 4/23/2021 (empty)
BVEB0100011751 4/23/2021 Ayakelin
BVEB0100011799 5/3/2021 (empty)
BVEB0100011799 5/3/2021 UTESO04
BVEB0100011843 5/4/2021 (empty)
BVEB0100011843 5/4/2021 UTESO04
BVEB0100012064 6/5/2021 (empty)
BVEB0100012064 6/5/2021 UTESO04
BVEB0100012107 6/5/2021 (empty)
BVEB0100012107 6/5/2021 UTESO04
BVEB0100012321 7/5/2021 (empty)
BVEB0100012321 7/5/2021 UTESO04
BVEB0100012365 7/7/2021 (empty)
BVEB0100012365 7/7/2021 UTESO04
BVEB0100012559 8/6/2021 (empty)
BVEB0100012559 8/6/2021 UTESO04
BVEB0100012605 8/10/2021 (empty)
BVEB0100012605 8/10/2021 UTESO04
BVEB0100012788 9/3/2021 (empty)
BVEB0100012788 9/3/2021 UTESO04
BVEB0100012832 9/3/2021 (empty)
BVEB0100012832 9/3/2021 UTESO04
BVEB0100013019 10/4/2021 (empty)
BVEB0100013063 10/4/2021 (empty)
12211001 Anticipos de EN00006295 2/19/2021 Ayakelin
40092164 Result
40118623 LOPEZ TICONA AN
12121001 Facturas y ot BVEB0100010999 2/28/2021 (empty)
BVEB0100010999 2/28/2021 UTESO04
BVEB0100011337 3/31/2021 (empty)
BVEB0100011337 3/31/2021 Ayakelin
BVEB0100011604 4/20/2021 (empty)
BVEB0100011604 4/20/2021 Ayakelin
BVEB0100011870 5/4/2021 (empty)
BVEB0100011870 5/4/2021 UTESO04
BVEB0100012134 6/6/2021 (empty)
BVEB0100012392 7/8/2021 (empty)
BVEB0100012632 8/10/2021 (empty)
BVEB0100012859 9/3/2021 (empty)
BVEB0100012859 9/3/2021 UTESO04
 BVEB0100013090 10/4/2021 (empty)
EN 3691561 7/15/2021 UTESO04
EN 3801769 10/14/2021 UTESO04
TR2 3643602 6/3/2021 UTESO04
12211001 Anticipos de EN 3691566 7/15/2021 UTESO04
EN 3801780 10/14/2021 UTESO04
EN 3801781 10/14/2021 UTESO04
PAPA0000001 4/9/2020 Aychambi
PAPA0000002 2/13/2020 Aychambi
PAPA0000003 2/13/2020 Aychambi
40118623 Result
40196380 MUNOZ MOTTA M
12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100011012 2/28/2021 (empty)
BVEB0100011012 2/28/2021 Ateso04
BVEB0100011365 3/31/2021 (empty)
BVEB0100011365 3/31/2021 Ayakelin
BVEB0100011632 4/20/2021 (empty)
BVEB0100011632 4/20/2021 UADM02
BVEB0100011898 5/4/2021 (empty)
BVEB0100011898 5/4/2021 UTESO04
BVEB0100012162 6/6/2021 (empty)
BVEB0100012421 7/9/2021 (empty)
BVEB0100012421 7/9/2021 UTESO04
BVEB0100012660 8/10/2021 (empty)
BVEB0100012887 9/3/2021 (empty)
BVEB0100012887 9/3/2021 UTESO04
BVEB0100013118 10/5/2021 (empty)
BVEB018028 2/28/2020 Aychambi
EN 3673871 7/2/2021 UTESO04
EN 3751309 9/2/2021 UTESO04
12211001 Anticipos de PAPA0000001 4/17/2020 Aychambi
40196380 Result
40227181 HUANCA MAMANI
12121001 Facturas y ot BVEB0100010909 1/20/2021 Uconta57
BVEB0100010909 1/20/2021 Ateso04
BVEB0100011205 3/31/2021 (empty)
BVEB0100011205 3/31/2021 Ayakelin
BVEB0100011431 4/1/2021 (empty)
BVEB0100011431 4/1/2021 Ayakelin
BVEB0100011699 4/20/2021 (empty)
BVEB0100011699 4/20/2021 UADM02
BVEB0100011967 5/4/2021 (empty)
BVEB0100011967 5/4/2021 UTESO04
BVEB0100012234 6/6/2021 (empty)
BVEB0100012234 6/6/2021 UTESO04
BVEB0100012491 7/9/2021 (empty)
 BVEB0100012491 7/9/2021 UTESO04
BVEB0100012728 8/10/2021 (empty)
BVEB0100012956 9/3/2021 (empty)
BVEB0100013187 10/6/2021 (empty)
BVEB010107 9/18/2020 Aychambi
BVEB010107 9/18/2020 Ayakelin
BVEB010353 10/19/2020 Aychambi
BVEB010353 10/19/2020 Ayakelin
BVEB010598 11/24/2020 Aychambi
BVEB010598 11/24/2020 Ayakelin
BVEB010844 12/4/2020 Aychambi
BVEB010844 12/4/2020 Ayakelin
BVEB018544 4/20/2020 Aychambi
BVEB018544 4/20/2020 Ayakelin
BVEB018818 6/1/2020 Aychambi
BVEB018818 6/1/2020 Ayakelin
BVEB019068 6/4/2020 Aychambi
BVEB019068 6/4/2020 Ayakelin
BVEB019315 6/15/2020 Aychambi
BVEB019315 6/15/2020 Ayakelin
BVEB019561 7/15/2020 Aychambi
BVEB019561 7/15/2020 Ayakelin

BVEB019861 8/12/2020 Aychambi

BVEB019861 8/12/2020 Ayakelin
EN 3732319 8/18/2021 UTESO04
40227181 Result
40238091 KGORI CCAHUANA12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB018575 4/20/2020 Aychambi
40238091 Result
40245779 RIVERA SOTO MA12121001 Facturas y ot BVEB0100011006 2/28/2021 (empty)
BVEB0100011006 2/28/2021 Ayakelin
BVEB0100011353 3/31/2021 (empty)
BVEB0100011353 3/31/2021 Ayakelin
BVEB0100011620 4/20/2021 (empty)
BVEB0100011620 4/20/2021 Ayakelin
BVEB0100011886 5/4/2021 (empty)
BVEB0100011886 5/4/2021 UTESO04
BVEB0100012150 6/6/2021 (empty)
BVEB0100012408 7/8/2021 (empty)
BVEB0100012408 7/8/2021 UTESO04
BVEB0100012648 8/10/2021 (empty)
BVEB0100012875 9/3/2021 (empty)
BVEB0100012875 9/3/2021 UTESO04
BVEB0100013106 10/5/2021 (empty)
 BVEB010015 9/17/2020 Ayakelin
Aychambi
BVEB010262 10/19/2020 Ayakelin
Aychambi
BVEB010507 11/23/2020 Ayakelin
Aychambi
BVEB010752 12/3/2020 Ayakelin
Aychambi
BVEB018441 4/17/2020 Ayakelin
Aychambi
BVEB018715 5/28/2020 Ayakelin
Aychambi
BVEB018977 6/3/2020 Ayakelin
Aychambi
BVEB019224 6/15/2020 Ayakelin
Aychambi
BVEB019470 7/13/2020 Ayakelin
Aychambi
BVEB019769 8/10/2020 Ayakelin
Aychambi
EN 3676296 7/3/2021 UTESO04
EN 3757718 9/5/2021 UTESO04
EN 6082 1/25/2021 Ayakelin
EN 6082 1/25/2021 UTESO04
EN1 6082 1/25/2021 Ayakelin
EN1 6082 1/25/2021 UTESO04

EN4 6082 1/25/2021 Ayakelin

EN4 6082 1/25/2021 UTESO04
EN5 6082 1/25/2021 Ayakelin
EN5 6082 1/25/2021 UTESO04
EN6 6082 1/25/2021 Ayakelin
EN6 6082 1/25/2021 UTESO04
40245779 Result
40246851 ZEVALLOS GROS 12121001 Facturas y ot BVEB0100010935 2/28/2021 (empty)
BVEB0100010935 2/28/2021 Ayakelin
BVEB0100011014 2/28/2021 (empty)
BVEB0100011014 2/28/2021 Ayakelin
BVEB0100011242 3/31/2021 (empty)
BVEB0100011242 3/31/2021 Ayakelin
BVEB0100011367 3/31/2021 (empty)
BVEB0100011367 3/31/2021 Ayakelin
BVEB0100011511 4/15/2021 (empty)
BVEB0100011511 4/15/2021 Ayakelin
BVEB0100011634 4/20/2021 (empty)
 BVEB0100011634 4/20/2021 Ayakelin
BVEB0100011752 4/23/2021 (empty)
BVEB0100011752 4/23/2021 Ayakelin
BVEB0100011777 5/3/2021 (empty)
BVEB0100011777 5/3/2021 UADM02
BVEB0100011900 5/4/2021 (empty)
BVEB0100011900 5/4/2021 UADM02
BVEB0100012042 6/5/2021 (empty)
BVEB0100012164 6/6/2021 (empty)
BVEB0100012299 7/5/2021 (empty)
BVEB0100012423 7/9/2021 (empty)
BVEB0100012537 8/6/2021 (empty)
BVEB0100012662 8/10/2021 (empty)
BVEB0100012766 9/2/2021 (empty)
BVEB0100012766 9/2/2021 UTESO04
BVEB0100012889 9/3/2021 (empty)
BVEB0100012889 9/3/2021 UTESO04
BVEB0100012997 10/4/2021 (empty)
BVEB0100013120 10/5/2021 (empty)
EN 3653400 6/12/2021 UTESO04
EN 3653403 6/12/2021 UTESO04
EN 3688506 7/12/2021 UTESO04
EN 3688508 7/12/2021 UTESO04
EN 3720481 8/6/2021 UTESO04
EN 3720485 8/6/2021 UTESO04
EN 3798048 10/11/2021 UTESO04
EN 3798049 10/11/2021 UTESO04
40246851 Result
40293963 MUN‘OZ CUADR12121001 Facturas y ot BVEB0100012271 7/4/2021 (empty)
BVEB0100012272 7/4/2021 (empty)
BVEB0100012273 7/4/2021 (empty)
EN 6919 6/30/2021 UTESO04
EN 6920 6/30/2021 UTESO04
EN 6921 6/30/2021 UTESO04
40293963 Result
40338177 ESTRADA MENDEZ
12121001 Facturas y ot BVEB010683 12/2/2020 Aychambi
EN1 27012021 1/27/2021 UTESO04
40338177 Result
40363746 GONZA MAMANI12121001
D Facturas y ot BVEB0100010971 2/28/2021 (empty)
BVEB0100010971 2/28/2021 Ayakelin
BVEB0100011286 3/31/2021 (empty)
BVEB0100011286 3/31/2021 Ayakelin
BVEB0100011553 4/16/2021 (empty)
BVEB0100011553 4/16/2021 UADM02
BVEB0100011819 5/3/2021 (empty)
 BVEB0100011819 5/3/2021 Ayakelin
BVEB0100012083 6/5/2021 (empty)
BVEB0100012341 7/7/2021 (empty)
BVEB0100012341 7/7/2021 UTESO04
BVEB0100012579 8/6/2021 (empty)
BVEB0100012808 9/3/2021 (empty)
BVEB0100012808 9/3/2021 UTESO04
BVEB0100013039 10/4/2021 (empty)
EN 3680769 7/6/2021 UTESO04
EN 3744610 8/31/2021 UTESO04
EN 3813629 10/29/2021 UTESO04
40363746 Result
40365794 DIAZ CASTILLO C 12121001 Facturas y ot BVEB016152 7/16/2019 Aychambi
40365794 Result
40383857 CUADROS SALAVE 12121001 Facturas y ot BVEB0100011726 4/20/2021 (empty)
BVEB0100011726 4/20/2021 Ayakelin
BVEB0100011935 5/4/2021 (empty)
BVEB0100011935 5/4/2021 UTESO04
BVEB0100011994 5/4/2021 (empty)
BVEB0100011994 5/4/2021 Ayakelin
BVEB0100011995 5/4/2021 (empty)
BVEB0100011995 5/4/2021 UTESO04
BVEB0100012030 6/2/2021 (empty)
BVEB0100012199 6/6/2021 (empty)
BVEB0100012459 7/9/2021 (empty)
BVEB0100012526 8/3/2021 Ayakelin

BVEB0100012696 8/10/2021 (empty)

BVEB0100012924 9/3/2021 (empty)
BVEB0100013155 10/5/2021 (empty)
BVEB010070 9/17/2020 Aychambi
BVEB010070 9/17/2020 Ayakelin
BVEB010316 10/19/2020 Aychambi
BVEB010316 10/19/2020 Ayakelin
BVEB010561 11/23/2020 Aychambi
BVEB010561 11/23/2020 Ayakelin
BVEB010806 12/4/2020 Aychambi
BVEB010806 12/4/2020 Ayakelin
BVEB018504 4/17/2020 Aychambi
BVEB018504 4/17/2020 Ayakelin
BVEB018778 5/30/2020 Aychambi
BVEB018778 5/30/2020 Ayakelin
BVEB019031 6/3/2020 Aychambi
BVEB019031 6/3/2020 Ayakelin
BVEB019278 6/15/2020 Aychambi
 BVEB019278 6/15/2020 Ayakelin
BVEB019524 7/13/2020 Aychambi
BVEB019524 7/13/2020 Ayakelin
BVEB019823 8/11/2020 Aychambi
BVEB019823 8/11/2020 Ayakelin
CCEB0100000424 8/3/2021 Ayakelin

12211001 Anticipos de VR00016800 5/21/2021 Ayakelin

40383857 Result
40412403 CALIENES VALDIV12121001 Facturas y ot BVEB0100010921 2/23/2021 (empty)
BVEB0100010921 2/23/2021 Ayakelin
BVEB0100011358 3/31/2021 (empty)
BVEB0100011358 3/31/2021 Ayakelin
BVEB0100011625 4/20/2021 (empty)
BVEB0100011625 4/20/2021 Ayakelin
BVEB0100011891 5/4/2021 (empty)
BVEB0100011891 5/4/2021 Ayakelin
BVEB0100012155 6/6/2021 (empty)
BVEB0100012414 7/8/2021 (empty)
BVEB0100012414 7/8/2021 UTESO04
BVEB0100012653 8/10/2021 (empty)
BVEB0100012653 8/10/2021 UTESO04
BVEB0100012880 9/3/2021 (empty)
BVEB0100012880 9/3/2021 UTESO04
BVEB0100013111 10/5/2021 (empty)
CCEB0100000385 2/28/2021 Ayakelin

EN 3661480 6/25/2021 UTESO04

FTEB0100011008 2/28/2021 Ayakelin

12211001 Anticipos de PAPA0000001 8/5/2020 Aychambi

40412403 Result
40425688 SALAS LAGUNA YU
12121001 Facturas y ot BVEB0100011127 3/29/2021 (empty)
BVEB0100011127 3/29/2021 Ayakelin
BVEB0100011196 3/31/2021 (empty)
BVEB0100011196 3/31/2021 Ayakelin
BVEB0100011409 3/31/2021 (empty)
BVEB0100011409 3/31/2021 Ayakelin
BVEB0100011676 4/20/2021 (empty)
BVEB0100011676 4/20/2021 Ayakelin
BVEB0100011943 5/4/2021 (empty)
BVEB0100011943 5/4/2021 UTESO04
BVEB0100012028 6/2/2021 (empty)
BVEB0100012207 6/6/2021 (empty)
BVEB0100012207 6/6/2021 UTESO04
 BVEB0100012208 6/6/2021 Ayakelin
BVEB0100012467 7/9/2021 (empty)
BVEB0100012467 7/9/2021 UTESO04
BVEB0100012704 8/10/2021 (empty)
BVEB0100012932 9/3/2021 (empty)
BVEB0100013163 10/5/2021 (empty)
BVEB018211 3/11/2020 Aychambi
BVEB018513 4/17/2020 Aychambi
BVEB018787 5/30/2020 Aychambi
CCEB0100000413 6/6/2021 Ayakelin
12211001 Anticipos de EN00016798 5/21/2021 Ayakelin
40425688 Result
40508927 ALHUIRCA HANCC12121001 Facturas y ot BVEB0100011013 2/28/2021 (empty)
BVEB0100011013 2/28/2021 Ayakelin
BVEB0100011366 3/31/2021 (empty)
BVEB0100011366 3/31/2021 Ayakelin
BVEB0100011633 4/20/2021 (empty)
BVEB0100011633 4/20/2021 UADM02
BVEB0100011899 5/4/2021 (empty)
BVEB0100011899 5/4/2021 UADM02
BVEB0100012163 6/6/2021 Ayakelin
(empty)
BVEB0100012422 7/9/2021 Ayakelin
(empty)
BVEB0100012661 8/10/2021 (empty)
BVEB0100012888 9/3/2021 (empty)
BVEB0100013119 10/5/2021 (empty)
EN 3687529 7/12/2021 Ayakelin
EN 3687529 7/12/2021 UTESO04
EN 3739750 8/26/2021 UTESO04
EN 3766071 9/13/2021 UTESO04
EN 3800599 10/13/2021 UTESO04
TR 3644868 6/4/2021 Ayakelin
TR 3644868 6/4/2021 UTESO04
12211001 Anticipos de EN 3813206 10/28/2021 UTESO04
40508927 Result
40522988 PINTO GUTIERRE12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100011038 2/28/2021 (empty)
BVEB0100011038 2/28/2021 Ayakelin
BVEB0100011152 3/29/2021 (empty)
BVEB0100011152 3/29/2021 Ayakelin
BVEB0100011403 3/31/2021 (empty)
BVEB0100011403 3/31/2021 Ayakelin
BVEB0100011670 4/20/2021 (empty)
BVEB0100011670 4/20/2021 Ayakelin
 BVEB0100011937 5/4/2021 (empty)
BVEB0100011937 5/4/2021 Ayakelin
BVEB0100012201 6/6/2021 (empty)
BVEB0100012461 7/9/2021 (empty)
BVEB0100012461 7/9/2021 UTESO04
BVEB0100012698 8/10/2021 (empty)
BVEB0100012926 9/3/2021 (empty)
BVEB0100012926 9/3/2021 UTESO04
BVEB0100013157 10/5/2021 (empty)
BVEB018780 5/30/2020 Aychambi
EN 3664764 6/28/2021 UTESO04
EN 3744593 8/31/2021 UTESO04
EN 3810223 10/26/2021 UTESO04
40522988 Result
40543268 JIMENEZ RIVERA 12121001 Facturas y ot BVEB0100010938 2/28/2021 (empty)
BVEB0100010938 2/28/2021 Ayakelin
BVEB0100011202 3/31/2021 (empty)
BVEB0100011244 3/31/2021 (empty)
BVEB0100011244 3/31/2021 Ayakelin
BVEB0100011427 4/1/2021 (empty)
BVEB0100011427 4/1/2021 Ayakelin
BVEB0100011513 4/15/2021 (empty)
BVEB0100011513 4/15/2021 UADM02
BVEB0100011695 4/20/2021 (empty)
BVEB0100011695 4/20/2021 UADM02
BVEB0100011779 5/3/2021 (empty)
BVEB0100011779 5/3/2021 UTESO04
BVEB0100011963 5/4/2021 (empty)
BVEB0100011963 5/4/2021 UTESO04
BVEB0100012044 6/5/2021 (empty)
BVEB0100012044 6/5/2021 UTESO04
BVEB0100012230 6/6/2021 (empty)
BVEB0100012230 6/6/2021 UTESO04
BVEB0100012278 7/4/2021 (empty)
BVEB0100012286 7/4/2021 (empty)
BVEB0100012300 7/5/2021 (empty)
BVEB0100012300 7/5/2021 UTESO04
BVEB0100012487 7/9/2021 (empty)
BVEB0100012487 7/9/2021 UTESO04
BVEB0100012539 8/6/2021 (empty)
BVEB0100012539 8/6/2021 UTESO04
BVEB0100012724 8/10/2021 (empty)
BVEB0100012724 8/10/2021 UTESO04
BVEB0100012768 9/2/2021 (empty)
BVEB0100012768 9/2/2021 UTESO04
 BVEB0100012952 9/3/2021 (empty)
BVEB0100012952 9/3/2021 UTESO04
BVEB0100012999 10/4/2021 (empty)
BVEB0100013183 10/6/2021 (empty)
EN 6926 6/30/2021 UTESO04
EN 6934 6/30/2021 UTESO04
12211001 Anticipos de EN00006358 2/25/2021 Ayakelin
40543268 Result
40544754 CHOMBA RUBIO 12121001 Facturas y ot BVEB0100011094 3/23/2021 (empty)
BVEB0100011094 3/23/2021 Ayakelin
BVEB0100011169 3/31/2021 (empty)
BVEB0100011169 3/31/2021 Ayakelin
BVEB0100011275 3/31/2021 (empty)
BVEB0100011275 3/31/2021 UADM02
BVEB0100011321 3/31/2021 (empty)
BVEB0100011321 3/31/2021 Ayakelin
BVEB0100011468 4/5/2021 (empty)
BVEB0100011469 4/5/2021 (empty)
BVEB0100011543 4/16/2021 (empty)
BVEB0100011543 4/16/2021 UADM02
BVEB0100011588 4/20/2021 (empty)
BVEB0100011588 4/20/2021 AADM02
BVEB0100011809 5/3/2021 (empty)
BVEB0100011809 5/3/2021 Ayakelin
BVEB0100011854 5/4/2021 (empty)
BVEB0100011854 5/4/2021 Ayakelin
BVEB0100012073 6/5/2021 (empty)
BVEB0100012118 6/5/2021 (empty)
BVEB0100012330 7/5/2021 (empty)
BVEB0100012330 7/5/2021 UTESO04
BVEB0100012376 7/7/2021 (empty)
BVEB0100012376 7/7/2021 UTESO04
BVEB0100012568 8/6/2021 (empty)
BVEB0100012616 8/10/2021 (empty)
BVEB0100012797 9/3/2021 (empty)
BVEB0100012797 9/3/2021 UTESO04
BVEB0100012843 9/3/2021 (empty)
BVEB0100012843 9/3/2021 UTESO04
BVEB0100013028 10/4/2021 (empty)
BVEB0100013074 10/4/2021 (empty)
EN 3663774 6/28/2021 UTESO04
EN 3663781 6/28/2021 UTESO04
EN 3747505 8/31/2021 UTESO04
EN 3747509 8/31/2021 UTESO04
EN 3817246 10/31/2021 UTESO04
 EN 3817247 10/31/2021 UTESO04
12211001 Anticipos de EN00006570 3/24/2021 Ayakelin
EN00006571 3/24/2021 Ayakelin
40544754 Result
40544977 TICONA PERALTA12121001 Facturas y ot BVEB010122 9/18/2020 Aychambi
BVEB010367 10/19/2020 Aychambi
BVEB010612 11/24/2020 Aychambi
BVEB010858 12/4/2020 Aychambi
BVEB014488 3/31/2019 Aychambi
BVEB014488 3/31/2019 Ayakelin
BVEB015676 6/11/2019 Aychambi
BVEB015676 6/11/2019 Ayakelin
BVEB016075 7/5/2019 Aychambi
BVEB016075 7/5/2019 Ayakelin

BVEB016465 8/7/2019 Aychambi

BVEB016465 8/7/2019 Ayakelin
BVEB016802 9/11/2019 Aychambi
BVEB016802 9/11/2019 Ayakelin

BVEB017143 10/21/2019 Aychambi

BVEB017143 10/21/2019 Ayakelin
BVEB017468 12/4/2019 Aychambi
BVEB017468 12/4/2019 Ayakelin

BVEB017785 12/10/2019 Aychambi

BVEB017785 12/10/2019 Ayakelin
BVEB018255 3/12/2020 Aychambi
BVEB018255 3/12/2020 Ayakelin

BVEB018560 4/20/2020 Aychambi

BVEB018560 4/20/2020 Ayakelin
BVEB018834 6/1/2020 Aychambi
BVEB018834 6/1/2020 Ayakelin

BVEB019083 6/4/2020 Aychambi

BVEB019083 6/4/2020 Ayakelin
BVEB019330 6/15/2020 Aychambi
BVEB019575 7/15/2020 Aychambi
BVEB019875 8/12/2020 Aychambi
EN 6965 7/10/2021 UTESO04
40544977 Result
40566241 ESPINOZA CHIRI 12211001 Anticipos de PAPA0000001 3/9/2020 Aychambi
40566241 Result
40617856 VALDIVIA GUILL 12121001 Facturas y ot BVEB013802 12/31/2018 Aychambi
 BVEB013803 12/31/2018 Aychambi
BVEB013804 12/31/2018 Aychambi
40617856 Result
40637576 LOPEZ MAMANI 12121001 Facturas y ot BVEB0100011005 2/28/2021 (empty)
BVEB0100011005 2/28/2021 Ayakelin
BVEB0100011352 3/31/2021 (empty)
BVEB0100011352 3/31/2021 Ayakelin
BVEB0100011619 4/20/2021 (empty)
BVEB0100011619 4/20/2021 Ayakelin
BVEB0100011885 5/4/2021 (empty)
BVEB0100011885 5/4/2021 Ayakelin
BVEB0100012149 6/6/2021 (empty)
BVEB0100012407 7/8/2021 (empty)
BVEB0100012407 7/8/2021 UTESO04
BVEB0100012647 8/10/2021 (empty)
BVEB0100012874 9/3/2021 (empty)
BVEB0100012874 9/3/2021 UTESO04
BVEB0100013105 10/5/2021 (empty)
EN 3657794 6/21/2021 UTESO04
EN 3733966 8/20/2021 UTESO04
EN 3807162 10/22/2021 UTESO04
40637576 Result
40637577 NAVARRO CARDE12121001 Facturas y ot BVEB0100011075 3/5/2021 (empty)
BVEB0100011075 3/5/2021 Ayakelin
BVEB0100011120 3/24/2021 (empty)
BVEB0100011120 3/24/2021 Ayakelin
BVEB0100011345 3/31/2021 (empty)
BVEB0100011345 3/31/2021 Ayakelin
BVEB0100011612 4/20/2021 (empty)
BVEB0100011612 4/20/2021 UTESO04
BVEB0100011878 5/4/2021 (empty)
BVEB0100011878 5/4/2021 UTESO04
BVEB0100012142 6/6/2021 (empty)
BVEB0100012142 6/6/2021 UTESO04
BVEB0100012400 7/8/2021 (empty)
BVEB0100012640 8/10/2021 (empty)
BVEB0100012867 9/3/2021 (empty)
BVEB0100013098 10/5/2021 (empty)
BVEB018434 4/17/2020 Aychambi
40637577 Result
40645946 TRIGUEROS CARR12121001 Facturas y ot BVEB018476 4/17/2020 Aychambi
BVEB018749 5/28/2020 Aychambi
40645946 Result
40650472 MEZA DIAZ STEVE12121001 Facturas y ot BVEB0100010904 1/19/2021 Uconta57
BVEB0100010904 1/19/2021 Ateso04
BVEB0100011158 3/31/2021 (empty)
BVEB0100011158 3/31/2021 Ayakelin
BVEB0100011190 3/31/2021 (empty)
BVEB0100011190 3/31/2021 Ayakelin
BVEB0100011284 3/31/2021 (empty)
BVEB0100011284 3/31/2021 Ayakelin
BVEB0100011392 3/31/2021 (empty)
BVEB0100011392 3/31/2021 Ayakelin
BVEB0100011496 4/15/2021 (empty)
BVEB0100011497 4/15/2021 (empty)
BVEB0100011551 4/16/2021 Ayakelin
(empty)
BVEB0100011659 4/20/2021 (empty)
BVEB0100011659 4/20/2021 Ayakelin
BVEB0100011739 4/21/2021 (empty)
BVEB0100011739 4/21/2021 Ayakelin
BVEB0100011817 5/3/2021 (empty)
BVEB0100011817 5/3/2021 Ayakelin
BVEB0100011925 5/4/2021 (empty)
BVEB0100011925 5/4/2021 Ayakelin
BVEB0100012081 6/5/2021 (empty)
BVEB0100012189 6/6/2021 (empty)
BVEB0100012339 7/7/2021 (empty)
BVEB0100012449 7/9/2021 (empty)
BVEB0100012577 8/6/2021 (empty)
BVEB0100012687 8/10/2021 (empty)
BVEB0100012806 9/3/2021 (empty)
BVEB0100012806 9/3/2021 UTESO04
BVEB0100012914 9/3/2021 (empty)
BVEB0100012914 9/3/2021 UTESO04
BVEB0100013037 10/4/2021 (empty)
BVEB0100013145 10/5/2021 (empty)
BVEB010685 12/2/2020 Ayakelin
Aychambi
BVEB010795 12/4/2020 Ayakelin
Aychambi
CCEB0100000401 4/21/2021 Ayakelin

EN 369126 7/15/2021 UTESO04

EN 3692123 7/15/2021 UTESO04
EN 3692124 7/15/2021 UTESO04
EN 3692125 7/15/2021 UTESO04
EN 3753630 9/3/2021 UTESO04
EN 3753635 9/3/2021 UTESO04
EN1 3511250 1/5/2021 Ayakelin
 EN1 3511250 1/5/2021 UTESO04
EN1 3511251 1/5/2021 Ayakelin
EN1 3511251 1/5/2021 UTESO04
12211001 Anticipos de EN00006602 3/31/2021 Ayakelin
EN00006603 3/31/2021 Ayakelin
40650472 Result
40663495 ARENAS ROJAS C12121001 Facturas y ot BVEB0100011091 3/23/2021 (empty)
BVEB0100011091 3/23/2021 Ayakelin
BVEB0100011260 3/31/2021 (empty)
BVEB0100011260 3/31/2021 Ayakelin
BVEB0100011464 4/5/2021 Ayakelin
(empty)
BVEB0100011528 4/16/2021 (empty)
BVEB0100011528 4/16/2021 Ayakelin
BVEB0100011794 5/3/2021 (empty)
BVEB0100011794 5/3/2021 UADM02
BVEB0100012059 6/5/2021 Ayakelin
(empty)
BVEB0100012316 7/5/2021 Ayakelin
(empty)
BVEB0100012554 8/6/2021 (empty)
BVEB0100012783 9/3/2021 (empty)
BVEB0100012783 9/3/2021 UTESO04
BVEB0100013014 10/4/2021 (empty)
EN 3663064 6/26/2021 Ayakelin
EN 3663064 6/26/2021 UTESO04
EN 3766272 9/13/2021 UTESO04
12211001 Anticipos de EN00006566 3/24/2021 Ayakelin
EN00006566 3/24/2021 Ayakelin
TR00000003630774 5/29/2021 Ayakelin
TR00000003630774 5/29/2021 Ayakelin
40663495 Result
40679819 ORO RODRIGUEZ12121001 Facturas y ot BVEB0100011185 3/31/2021 (empty)
BVEB0100011185 3/31/2021 Ayakelin
BVEB0100011374 3/31/2021 (empty)
BVEB0100011374 3/31/2021 Ayakelin
BVEB0100011641 4/20/2021 (empty)
BVEB0100011641 4/20/2021 UADM02
BVEB0100011907 5/4/2021 (empty)
BVEB0100011907 5/4/2021 Ayakelin
BVEB0100012171 6/6/2021 (empty)
BVEB0100012430 7/9/2021 (empty)
BVEB0100012430 7/9/2021 UTESO04
BVEB0100012669 8/10/2021 (empty)
BVEB0100012896 9/3/2021 (empty)
 BVEB0100012896 9/3/2021 UTESO04
BVEB0100013127 10/5/2021 (empty)
BVEB010531 11/23/2020 Ayakelin
Aychambi
BVEB010776 12/4/2020 Ayakelin
Aychambi
EN 3676188 7/3/2021 UTESO04
EN 3755554 9/4/2021 UTESO04
EN 3812510 10/28/2021 UTESO04
EN1 3521812 1/18/2021 Ayakelin
EN1 3521812 1/18/2021 UTESO04
TR 3531372 2/2/2021 Ayakelin
TR 3531372 2/2/2021 Ateso04
40679819 Result
40712895 GARAYAR CARDE12121001 Facturas y ot BVEB0100010953 2/28/2021 (empty)
BVEB0100010953 2/28/2021 UTESO04
BVEB0100011267 3/31/2021 (empty)
BVEB0100011267 3/31/2021 Ayakelin
BVEB0100011535 4/16/2021 (empty)
BVEB0100011535 4/16/2021 UADM02
BVEB0100011801 5/3/2021 (empty)
BVEB0100011801 5/3/2021 UTESO04
BVEB0100012066 6/5/2021 (empty)
BVEB0100012323 7/5/2021 (empty)
BVEB0100012323 7/5/2021 UTESO04
BVEB0100012561 8/6/2021 (empty)
BVEB0100012790 9/3/2021 (empty)
BVEB0100012790 9/3/2021 UTESO04
BVEB0100013021 10/4/2021 (empty)
EN 3669283 6/30/2021 UTESO04
EN 3752958 9/2/2021 UTESO04
12211001 Anticipos de PAPA0000001 3/10/2020 Aychambi
40712895 Result
40783465 VALDIVIA NUÑEZ12121001 Facturas y ot BVEB0100010982 2/28/2021 (empty)
BVEB0100010982 2/28/2021 Ayakelin
BVEB0100011119 3/24/2021 (empty)
BVEB0100011311 3/31/2021 (empty)
BVEB0100011311 3/31/2021 Ayakelin
BVEB0100011578 4/20/2021 (empty)
BVEB0100011578 4/20/2021 Ayakelin
BVEB0100011759 4/23/2021 (empty)
BVEB0100011759 4/23/2021 Ayakelin
BVEB0100011844 5/4/2021 (empty)
BVEB0100011844 5/4/2021 UTESO04
BVEB0100012108 6/5/2021 (empty)
 BVEB0100012366 7/7/2021 (empty)
BVEB0100012366 7/7/2021 UTESO04
BVEB0100012606 8/10/2021 (empty)
BVEB0100012833 9/3/2021 (empty)
BVEB0100012833 9/3/2021 UTESO04
BVEB0100013064 10/4/2021 (empty)
EN 3666115 6/30/2021 UTESO04
EN 3747955 9/1/2021 UTESO04
12211001 Anticipos de EN00006361 2/25/2021 Ayakelin
40783465 Result
40796982 PAREDES LARCO 12121001 Facturas y ot BVEB0100010948 2/28/2021 (empty)
BVEB0100010948 2/28/2021 Ayakelin
BVEB0100011262 3/31/2021 (empty)
BVEB0100011262 3/31/2021 Ayakelin
BVEB0100011476 4/5/2021 (empty)
BVEB0100011530 4/16/2021 (empty)
BVEB0100011530 4/16/2021 UADM02
BVEB0100011796 5/3/2021 (empty)
BVEB0100011796 5/3/2021 UTESO04
BVEB0100012061 6/5/2021 (empty)
BVEB0100012318 7/5/2021 (empty)
BVEB0100012556 8/6/2021 (empty)
BVEB0100012785 9/3/2021 (empty)
BVEB0100013016 10/4/2021 (empty)
EN 3689846 7/13/2021 UTESO04
EN 3689847 7/13/2021 UTESO04
EN1 3732280 8/18/2021 UTESO04
12211001 Anticipos de EN00006578 3/24/2021 Ayakelin
EN1 3771129 9/21/2021 UTESO04
EN2 3732280 8/18/2021 UTESO04
EN2 3771129 9/21/2021 UTESO04
EN3 3771129 9/21/2021 UTESO04
PAPA0000001 5/26/2020 Aychambi
40796982 Result
40832700 ALVITES BERNE 12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
40832700 Result
40872249 OROCHE SUTTA R12121001 Facturas y ot BVEB017634 12/9/2019 Aychambi
40872249 Result
40882184 QUEVEDO TORRE12121001 Facturas y ot BVEB0100010908 1/19/2021 Uconta57
BVEB0100010908 1/19/2021 Ateso04
40882184 Result
40920147 MARRON ROJAS 12121001 Facturas y ot BVEB0100010970 2/28/2021 (empty)
BVEB0100010970 2/28/2021 UTESO04
BVEB0100011303 3/31/2021 (empty)
BVEB0100011303 3/31/2021 UADM02
 BVEB0100011570 4/19/2021 (empty)
BVEB0100011570 4/19/2021 UADM02
BVEB0100011836 5/3/2021 (empty)
BVEB0100011836 5/3/2021 UTESO04
BVEB0100012001 5/7/2021 Ayakelin
BVEB0100012100 6/5/2021 (empty)
BVEB0100012100 6/5/2021 UTESO04
BVEB0100012358 7/7/2021 (empty)
BVEB0100012358 7/7/2021 UTESO04
BVEB0100012596 8/7/2021 (empty)
BVEB0100012825 9/3/2021 (empty)
BVEB0100013056 10/4/2021 (empty)
BVEB010459 11/18/2020 Ayakelin
Aychambi
BVEB010704 12/3/2020 Ayakelin
Aychambi
BVEB018386 4/16/2020 Aychambi
TR1 3535871 2/10/2021 Ayakelin
TR1 3535871 2/10/2021 Ateso04
TR2 3535871 2/10/2021 Ayakelin
TR2 3535871 2/10/2021 Ateso04
12211001 Anticipos de EN00006714 4/26/2021 Ayakelin
40920147 Result
40932632 DIAZ MALAGA KA12121001 Facturas y ot BVEB0100011199 3/31/2021 (empty)
BVEB0100011199 3/31/2021 Ayakelin
BVEB0100011418 4/1/2021 (empty)
BVEB0100011472 4/5/2021 (empty)
BVEB0100011686 4/20/2021 (empty)
BVEB0100011686 4/20/2021 UADM02
BVEB0100011953 5/4/2021 (empty)
BVEB0100011953 5/4/2021 UTESO04
BVEB0100012219 6/6/2021 (empty)
BVEB0100012477 7/9/2021 (empty)
BVEB0100012477 7/9/2021 UTESO04
BVEB0100012714 8/10/2021 (empty)
BVEB0100012942 9/3/2021 (empty)
BVEB0100013173 10/6/2021 (empty)
BVEB010093 9/18/2020 Ayakelin
Aychambi
BVEB010339 10/19/2020 Ayakelin
Aychambi
BVEB010584 11/23/2020 Ayakelin
Aychambi
BVEB010829 12/4/2020 Ayakelin
Aychambi
 BVEB019301 6/15/2020 Ayakelin
Aychambi
BVEB019547 7/15/2020 Ayakelin
Aychambi
BVEB019847 8/12/2020 Ayakelin
Aychambi
EN0001202006 1/2/2021 Ayakelin
EN0001202006 1/2/2021 UTESO04
EN0002202007 1/2/2021 Ayakelin
EN0002202007 1/2/2021 UTESO04
EN0002202008 1/2/2021 Ayakelin
EN0002202008 1/2/2021 UTESO04
EN0004202009 1/2/2021 Ayakelin
EN0004202009 1/2/2021 UTESO04
EN0005202010 1/2/2021 Ayakelin
EN0005202010 1/2/2021 UTESO04
EN0006202011 1/2/2021 Ayakelin
EN0006202011 1/2/2021 UTESO04
EN0007202012 1/2/2021 Ayakelin
EN0007202012 1/2/2021 UTESO04
EN2 3696513 7/20/2021 UTESO04
12211001 Anticipos de EN00006574 3/24/2021 Ayakelin
TR00000003554039 3/24/2021 Ayakelin
40932632 Result
40942594 BRAVO PANESI A12121001 Facturas y ot BVEB017713 12/10/2019 Aychambi
40942594 Result
40968332 OVIEDO GALLEGO12121001 Facturas y ot BVEB0100010949 2/28/2021 (empty)
BVEB0100010949 2/28/2021 Ayakelin
BVEB0100011052 2/28/2021 (empty)
BVEB0100011052 2/28/2021 Ayakelin
BVEB0100011264 3/31/2021 (empty)
BVEB0100011264 3/31/2021 Ayakelin
BVEB0100011421 4/1/2021 (empty)
BVEB0100011532 4/16/2021 (empty)
BVEB0100011532 4/16/2021 Ayakelin
BVEB0100011689 4/20/2021 (empty)
BVEB0100011689 4/20/2021 Ayakelin
BVEB0100011798 5/3/2021 (empty)
BVEB0100011798 5/3/2021 Ayakelin
BVEB0100011957 5/4/2021 (empty)
BVEB0100011957 5/4/2021 Ayakelin
BVEB0100012034 6/2/2021 (empty)
BVEB0100012063 6/5/2021 (empty)
BVEB0100012223 6/6/2021 (empty)
BVEB0100012277 7/4/2021 (empty)
 BVEB0100012320 7/5/2021 (empty)
BVEB0100012481 7/9/2021 (empty)
BVEB0100012558 8/6/2021 (empty)
BVEB0100012718 8/10/2021 (empty)
BVEB0100012787 9/3/2021 (empty)
BVEB0100012787 9/3/2021 UTESO04
BVEB0100012946 9/3/2021 (empty)
BVEB0100012946 9/3/2021 UTESO04
BVEB0100013018 10/4/2021 (empty)
BVEB0100013177 10/6/2021 (empty)
BVEB018344 4/16/2020 Aychambi
BVEB018533 4/20/2020 Aychambi
EN 2812716 10/28/2021 UTESO04
EN 3686112 7/9/2021 UTESO04
EN 3696649 7/21/2021 UTESO04
EN 3750404 9/1/2021 UTESO04
EN 3750415 9/1/2021 UTESO04
EN 3812711 10/28/2021 UTESO04
EN 6160 2/8/2021 Ateso04
EN 6925 6/30/2021 UTESO04
EN1 3673946 7/2/2021 UTESO04
EN2 3673946 7/2/2021 UTESO04
12211001 Anticipos de EN00006804 5/21/2021 Ayakelin
TR00000003562773 3/31/2021 Ayakelin
40968332 Result
40994906 VILCA BENITO Y 12121001 Facturas y ot BVEB0100010954 2/28/2021 (empty)
BVEB0100010954 2/28/2021 Ayakelin
BVEB0100010987 2/28/2021 (empty)
BVEB0100010987 2/28/2021 Ayakelin
BVEB0100011269 3/31/2021 (empty)
BVEB0100011269 3/31/2021 Ayakelin
BVEB0100011314 3/31/2021 (empty)
BVEB0100011314 3/31/2021 Ayakelin
BVEB0100011485 4/15/2021 (empty)
BVEB0100011486 4/15/2021 (empty)
BVEB0100011537 4/16/2021 (empty)
BVEB0100011581 4/20/2021 (empty)
BVEB0100011734 4/21/2021 (empty)
BVEB0100011734 4/21/2021 Ayakelin
BVEB0100011743 4/21/2021 (empty)
BVEB0100011743 4/21/2021 Ayakelin
BVEB0100011803 5/3/2021 (empty)
BVEB0100011803 5/3/2021 UADM02
BVEB0100011847 5/4/2021 (empty)
BVEB0100011847 5/4/2021 UADM02
 BVEB0100012068 6/5/2021 (empty)
BVEB0100012111 6/5/2021 (empty)
BVEB0100012325 7/5/2021 (empty)
BVEB0100012369 7/7/2021 (empty)
BVEB0100012563 8/6/2021 (empty)
BVEB0100012609 8/10/2021 (empty)
BVEB0100012792 9/3/2021 (empty)
BVEB0100012836 9/3/2021 (empty)
BVEB0100013023 10/4/2021 (empty)
BVEB0100013067 10/4/2021 (empty)
CCEB0100000396 4/21/2021 Ayakelin
CCEB0100000405 4/21/2021 Ayakelin
EN 3678406 7/5/2021 UTESO04
EN 3678408 7/5/2021 UTESO04
EN 3716731 8/4/2021 UTESO04
EN 3748605 9/1/2021 UTESO04
EN 3748607 9/1/2021 UTESO04
EN 3783866 10/1/2021 UTESO04
TR 3639315 6/2/2021 UTESO04
TR 3639319 6/2/2021 UTESO04
TR 3716733 8/4/2021 UTESO04
TR 3783871 10/1/2021 UTESO04
12211001 Anticipos de EN00006591 3/31/2021 Ayakelin
EN00006592 3/31/2021 Ayakelin
40994906 Result
41009354 CHAVEZ ATANAC46711001 Depósitos recFTEB01007896 1/15/2020 Aychambi
41009354 Result
41018667 OBANDO PARI LIZ12121001 Facturas y ot BVEB0100010990 2/28/2021 (empty)
BVEB0100010990 2/28/2021 Ayakelin
BVEB0100011317 3/31/2021 (empty)
BVEB0100011317 3/31/2021 Ayakelin
BVEB0100011584 4/20/2021 (empty)
BVEB0100011584 4/20/2021 UADM02
BVEB0100011850 5/4/2021 (empty)
BVEB0100011850 5/4/2021 UTESO04
BVEB0100012114 6/5/2021 (empty)
BVEB0100012372 7/7/2021 (empty)
BVEB0100012372 7/7/2021 UTESO04
BVEB0100012612 8/10/2021 (empty)
BVEB0100012839 9/3/2021 (empty)
BVEB0100012839 9/3/2021 UTESO04
BVEB0100013070 10/4/2021 (empty)
BVEB018402 4/16/2020 Aychambi
EN 3564287 9/10/2021 UTESO04
EN 3673876 7/2/2021 UTESO04
41018667 Result
41042634 PACHECO PAREDE
12121001 Facturas y ot BVEB0100010897 1/18/2021 Uconta57
BVEB0100010897 1/18/2021 Ateso04
BVEB0100011186 3/31/2021 (empty)
BVEB0100011186 3/31/2021 Ayakelin
BVEB0100011382 3/31/2021 (empty)
BVEB0100011382 3/31/2021 Ayakelin
BVEB0100011490 4/15/2021 (empty)
BVEB0100011649 4/20/2021 (empty)
BVEB0100011649 4/20/2021 Ayakelin
BVEB0100011915 5/4/2021 (empty)
BVEB0100011915 5/4/2021 Ayakelin
BVEB0100012179 6/6/2021 (empty)
BVEB0100012438 7/9/2021 (empty)
BVEB0100012438 7/9/2021 UTESO04
BVEB0100012677 8/10/2021 (empty)
BVEB0100012677 8/10/2021 UTESO04
BVEB0100012904 9/3/2021 (empty)
BVEB0100012904 9/3/2021 UTESO04
BVEB0100013135 10/5/2021 (empty)
BVEB010048 9/17/2020 Ayakelin
Aychambi
BVEB010294 10/19/2020 Ayakelin
Aychambi
BVEB010539 11/23/2020 Ayakelin
Aychambi
BVEB010784 12/4/2020 Ayakelin
Aychambi
BVEB019801 8/11/2020 Ayakelin
Aychambi
EN 3673769 7/2/2021 UTESO04
EN0001202008 1/2/2021 Ayakelin
EN0001202008 1/2/2021 UTESO04
EN1 3521764 1/18/2021 Ayakelin
EN1 3521764 1/18/2021 UTESO04
EN1 3524748 1/20/2021 Ayakelin
EN1 3524748 1/20/2021 UTESO04
EN2 3521764 1/18/2021 Ayakelin
EN2 3521764 1/18/2021 UTESO04
EN3 3521764 1/18/2021 Ayakelin
EN3 3521764 1/18/2021 UTESO04
12211001 Anticipos de EN00006596 3/31/2021 Ayakelin
41042634 Result
41068248 BAUTISTA CONDO
12121001 Facturas y ot BVEB0100011034 2/28/2021 (empty)
BVEB0100011034 2/28/2021 Ayakelin
BVEB0100011398 3/31/2021 (empty)
BVEB0100011398 3/31/2021 Ayakelin
BVEB0100011665 4/20/2021 (empty)
BVEB0100011665 4/20/2021 Ayakelin
BVEB0100011931 5/4/2021 (empty)
BVEB0100011931 5/4/2021 UTESO04
BVEB0100012031 6/2/2021 (empty)
BVEB0100012195 6/6/2021 (empty)
BVEB0100012195 6/6/2021 UTESO04
BVEB0100012455 7/9/2021 (empty)
BVEB0100012455 7/9/2021 UTESO04
BVEB0100012692 8/10/2021 (empty)
BVEB0100012692 8/10/2021 UTESO04
BVEB0100012920 9/3/2021 (empty)
BVEB0100012920 9/3/2021 UTESO04
BVEB0100013151 10/5/2021 (empty)
BVEB010066 9/17/2020 Ayakelin
Aychambi
BVEB010312 10/19/2020 Ayakelin
Aychambi
BVEB010557 11/23/2020 Ayakelin
Aychambi
BVEB010802 12/4/2020 Ayakelin
Aychambi
BVEB018773 5/29/2020 Ayakelin
Aychambi
BVEB019027 6/3/2020 Ayakelin
Aychambi
BVEB019274 6/15/2020 Ayakelin
Aychambi
BVEB019520 7/13/2020 Ayakelin
Aychambi
BVEB019819 8/11/2020 Ayakelin
Aychambi
EN 6038 1/18/2021 Ayakelin
EN 6038 1/18/2021 Ateso04
EN 6039 1/18/2021 Ayakelin
EN 6039 1/18/2021 Ateso04
EN 6040 1/18/2021 Ayakelin
EN 6040 1/18/2021 Ateso04
EN 6041 1/18/2021 Ayakelin
EN 6041 1/18/2021 Ateso04
EN 6042 1/18/2021 Ayakelin
EN 6042 1/18/2021 Ateso04
EN 6044 1/18/2021 Ayakelin
 EN 6044 1/18/2021 Ateso04
EN 6045 1/18/2021 Ayakelin
EN 6045 1/18/2021 Ateso04
EN 6046 1/18/2021 Ayakelin
EN 6046 1/18/2021 Ateso04
EN 6047 1/18/2021 Ayakelin
EN 6047 1/18/2021 Ateso04
12211001 Anticipos de PAPA0000001 3/9/2020 Aychambi
VR00016801 5/21/2021 Ayakelin
41068248 Result
41088743 DIAZ MALAGA JE12121001 Facturas y ot BVEB010385 10/19/2020 Ayakelin
Aychambi
BVEB010630 11/24/2020 Ayakelin
Aychambi
BVEB010876 12/4/2020 Ayakelin
Aychambi
EN1 3510067 1/4/2021 Ayakelin
EN1 3510067 1/4/2021 UTESO04
EN1 3510069 1/4/2021 Ayakelin
EN1 3510069 1/4/2021 UTESO04
EN1 3510072 1/4/2021 Ayakelin
EN1 3510072 1/4/2021 UTESO04
41088743 Result
41088751 PACHECO VASQU12121001 Facturas y ot BVEB0100011157 3/31/2021 (empty)
BVEB0100011157 3/31/2021 Ayakelin
BVEB0100011282 3/31/2021 (empty)
BVEB0100011282 3/31/2021 Ayakelin
BVEB0100011499 4/15/2021 (empty)
BVEB0100011549 4/16/2021 (empty)
BVEB0100011549 4/16/2021 Ayakelin
BVEB0100011815 5/3/2021 (empty)
BVEB0100011815 5/3/2021 UTESO04
BVEB0100012079 6/5/2021 (empty)
BVEB0100012079 6/5/2021 UTESO04
BVEB0100012337 7/7/2021 (empty)
BVEB0100012337 7/7/2021 UTESO04
BVEB0100012575 8/6/2021 (empty)
BVEB0100012575 8/6/2021 UTESO04
BVEB0100012804 9/3/2021 (empty)
BVEB0100013035 10/4/2021 (empty)
BVEB010207 10/14/2020 Ayakelin
Aychambi
BVEB010452 11/18/2020 Ayakelin
Aychambi
BVEB010697 12/3/2020 Ayakelin
 Aychambi
BVEB019713 8/9/2020 Ayakelin
Aychambi
BVEB019960 9/15/2020 Ayakelin
Aychambi
TR 3539333 2/20/2021 Ayakelin
TR 3539333 2/20/2021 UTESO04
TR 3539334 2/20/2021 Ayakelin
TR 3539334 2/20/2021 UTESO04
TR 3539336 2/20/2021 Ayakelin
TR 3539336 2/20/2021 UTESO04
TR 3539337 2/20/2021 Ayakelin
TR 3539337 2/20/2021 UTESO04
TR 3539338 2/20/2021 Ayakelin
TR 3539338 2/20/2021 UTESO04
12211001 Anticipos de EN00006605 3/31/2021 Ayakelin
PAPA0000001 8/10/2020 Aychambi
41088751 Result
41100068 MARTINEZ TEJAD12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100011003 2/28/2021 (empty)
BVEB0100011003 2/28/2021 Ayakelin
BVEB0100011046 2/28/2021 (empty)
BVEB0100011046 2/28/2021 Ayakelin
BVEB0100011145 3/29/2021 (empty)
BVEB0100011145 3/29/2021 Ayakelin
BVEB0100011349 3/31/2021 (empty)
BVEB0100011349 3/31/2021 Ayakelin
BVEB0100011417 4/1/2021 (empty)
BVEB0100011417 4/1/2021 Ayakelin
BVEB0100011616 4/20/2021 (empty)
BVEB0100011616 4/20/2021 UADM02
BVEB0100011685 4/20/2021 (empty)
BVEB0100011685 4/20/2021 UADM02
BVEB0100011882 5/4/2021 (empty)
BVEB0100011882 5/4/2021 UADM02
BVEB0100011952 5/4/2021 (empty)
BVEB0100011952 5/4/2021 UADM02
BVEB0100012146 6/6/2021 (empty)
BVEB0100012217 6/6/2021 (empty)
BVEB0100012404 7/8/2021 (empty)
BVEB0100012476 7/9/2021 (empty)
BVEB0100012644 8/10/2021 (empty)
BVEB0100012713 8/10/2021 (empty)
BVEB0100012871 9/3/2021 (empty)
BVEB0100012871 9/3/2021 UTESO04
 BVEB0100012941 9/3/2021 (empty)
BVEB0100012941 9/3/2021 UTESO04
BVEB0100013102 10/5/2021 (empty)
BVEB0100013172 10/6/2021 (empty)
BVEB018711 5/28/2020 Aychambi
BVEB018974 6/3/2020 Aychambi
EN 3659064 6/22/2021 UTESO04
EN 3659066 6/22/2021 UTESO04
EN 3697023 7/21/2021 UTESO04
EN 3741865 8/28/2021 UTESO04
EN 3741867 8/28/2021 UTESO04
TR 3697025 7/21/2021 UTESO04
41100068 Result
41103879 ARCOS QUISPE C12121001 Facturas y ot BVEB0100012027 6/2/2021 Ayakelin
(empty)
12211001 Anticipos de EN00016797 5/21/2021 Ayakelin
EN00016797 5/21/2021 Ayakelin
41103879 Result
41113927 ALVAREZ CACERE12121001 Facturas y ot BVEB0100011216 3/31/2021 Ayakelin
(empty)
BVEB0100011443 4/1/2021 (empty)
BVEB0100011443 4/1/2021 UADM02
BVEB0100011463 4/5/2021 (empty)
BVEB0100011463 4/5/2021 Ayakelin
BVEB0100011711 4/20/2021 (empty)
BVEB0100011711 4/20/2021 UADM02
BVEB0100011979 5/4/2021 (empty)
BVEB0100011979 5/4/2021 UADM02
BVEB0100012019 5/7/2021 Ayakelin

BVEB0100012246 6/6/2021 Ayakelin

(empty)
BVEB0100012503 7/9/2021 Ayakelin
(empty)
BVEB0100012740 8/10/2021 (empty)
BVEB0100012969 9/3/2021 (empty)
BVEB0100012969 9/3/2021 UTESO04
BVEB0100013199 10/6/2021 (empty)
BVEB010364 10/19/2020 Ayakelin
Aychambi
BVEB010609 11/24/2020 Ayakelin
Aychambi
BVEB010855 12/4/2020 Ayakelin
Aychambi
EN1 3518973 1/13/2021 Ayakelin
 EN1 3518973 1/13/2021 UTESO04
EN1 3518974 1/13/2021 Ayakelin
EN1 3518974 1/13/2021 UTESO04
EN1 3518976 1/13/2021 Ayakelin
EN1 3518976 1/13/2021 UTESO04
EN2 3797696 10/11/2021 UTESO04
12211001 Anticipos de EN00006565 3/24/2021 Ayakelin
EN00006565 3/24/2021 Ayakelin
EN3 3797696 10/11/2021 UTESO04
EN4 3797696 10/11/2021 UTESO04
PA00010074300275 2/19/2021 Ayakelin
PA00010074300275 2/19/2021 Ayakelin
TR00000003610953 5/6/2021 Ayakelin
TR00000003610953 5/6/2021 Ayakelin
TR00000003610960 5/6/2021 Ayakelin
TR00000003610960 5/6/2021 Ayakelin
TR00000003610961 5/6/2021 Ayakelin
41113927 Result
41120295 MEDINA CONDOR12121001 Facturas y ot BVEB013289 12/12/2018 Aychambi
BVEB013290 12/12/2018 Aychambi
BVEB013291 12/12/2018 Aychambi
BVEB013292 12/12/2018 Aychambi
BVEB013293 12/12/2018 Aychambi
BVEB013294 12/12/2018 Aychambi
BVEB013295 12/12/2018 Aychambi
41120295 Result
41125218 SALAZAR VELA LI12121001 Facturas y ot BVEB0100011072 3/5/2021 (empty)
BVEB0100011168 3/31/2021 (empty)
BVEB0100011168 3/31/2021 Ayakelin
BVEB0100011183 3/31/2021 (empty)
BVEB0100011183 3/31/2021 Ayakelin
BVEB0100011320 3/31/2021 (empty)
BVEB0100011320 3/31/2021 UADM02
BVEB0100011372 3/31/2021 (empty)
BVEB0100011372 3/31/2021 UADM02
BVEB0100011587 4/20/2021 (empty)
BVEB0100011587 4/20/2021 UTESO04
BVEB0100011639 4/20/2021 (empty)
BVEB0100011639 4/20/2021 UTESO04
BVEB0100011753 4/23/2021 (empty)
BVEB0100011753 4/23/2021 Ayakelin
BVEB0100011853 5/4/2021 (empty)
BVEB0100011853 5/4/2021 UTESO04
BVEB0100011905 5/4/2021 (empty)
BVEB0100011905 5/4/2021 UTESO04
BVEB0100012117 6/5/2021 (empty)
BVEB0100012169 6/6/2021 (empty)
BVEB0100012375 7/7/2021 (empty)
BVEB0100012428 7/9/2021 (empty)
BVEB0100012615 8/10/2021 (empty)
BVEB0100012667 8/10/2021 (empty)
BVEB0100012842 9/3/2021 (empty)
BVEB0100012894 9/3/2021 (empty)
BVEB0100013073 10/4/2021 (empty)
BVEB0100013125 10/5/2021 (empty)
BVEB010037 9/17/2020 Ayakelin
Aychambi
BVEB010233 10/19/2020 Ayakelin
Aychambi
BVEB010284 10/19/2020 Ayakelin
Aychambi
BVEB010478 11/18/2020 Ayakelin
Aychambi
BVEB010529 11/23/2020 Ayakelin
Aychambi
BVEB010723 12/3/2020 Ayakelin
Aychambi
BVEB010774 12/3/2020 Ayakelin
Aychambi
BVEB019195 6/8/2020 Ayakelin
Aychambi
BVEB019246 6/15/2020 Ayakelin
Aychambi
BVEB019441 7/7/2020 Ayakelin
Aychambi
BVEB019492 7/13/2020 Ayakelin
Aychambi
BVEB019739 8/10/2020 Ayakelin
Aychambi
BVEB019791 8/11/2020 Ayakelin
Aychambi
BVEB019986 9/15/2020 Ayakelin
Aychambi
CCEB0100000409 4/26/2021 Ayakelin
EN 3660699 6/24/2021 UTESO04
EN 3660702 6/24/2021 UTESO04
EN 3660706 6/24/2021 UTESO04
EN 3660709 6/24/2021 UTESO04
EN 6025 1/18/2021 Ayakelin
EN 6025 1/18/2021 Ateso04
 EN 6026 1/18/2021 Ayakelin
EN 6026 1/18/2021 Ateso04
EN 6027 1/18/2021 Ayakelin
EN 6027 1/18/2021 Ateso04
EN 6028 1/18/2021 Ayakelin
EN 6028 1/18/2021 Ateso04
EN 6064 1/21/2021 Ayakelin
EN 6064 1/21/2021 UTESO04
EN 6065 1/21/2021 Ayakelin
EN 6065 1/21/2021 UTESO04
EN 6066 1/21/2021 Ayakelin
EN 6066 1/21/2021 UTESO04
EN 6067 1/21/2021 Ayakelin
EN 6067 1/21/2021 UTESO04
EN 6068 1/21/2021 Ayakelin
EN 6068 1/21/2021 UTESO04
EN 6069 1/21/2021 Ayakelin
EN 6069 1/21/2021 UTESO04
EN 6070 1/21/2021 Ayakelin
EN 6070 1/21/2021 UTESO04
EN 6071 1/21/2021 Ayakelin
EN 6071 1/21/2021 UTESO04
EN 6072 1/21/2021 Ayakelin
EN 6072 1/21/2021 UTESO04
EN 6073 1/21/2021 Ayakelin
EN 6073 1/21/2021 UTESO04
12211001 Anticipos de PAPA0000001 8/3/2020 Aychambi
PAPA0000002 8/3/2020 Aychambi
41125218 Result
41182639 RIOS APAZA MIL 12121001 Facturas y ot BVEB0100010957 2/28/2021 (empty)
BVEB0100010957 2/28/2021 Ayakelin
BVEB0100010996 2/28/2021 (empty)
BVEB0100010996 2/28/2021 Ayakelin
BVEB0100011132 3/29/2021 (empty)
BVEB0100011132 3/29/2021 Ayakelin
BVEB0100011134 3/29/2021 (empty)
BVEB0100011134 3/29/2021 Ayakelin
BVEB0100011274 3/31/2021 (empty)
BVEB0100011274 3/31/2021 Ayakelin
BVEB0100011324 3/31/2021 (empty)
BVEB0100011324 3/31/2021 Ayakelin
BVEB0100011542 4/16/2021 (empty)
BVEB0100011542 4/16/2021 UADM02
BVEB0100011591 4/20/2021 (empty)
BVEB0100011591 4/20/2021 Ayakelin
 BVEB0100011808 5/3/2021 (empty)
BVEB0100011808 5/3/2021 UTESO04
BVEB0100011857 5/4/2021 (empty)
BVEB0100011857 5/4/2021 UTESO04
BVEB0100012121 6/5/2021 (empty)
BVEB0100012379 7/7/2021 (empty)
BVEB0100012379 7/7/2021 UTESO04
BVEB0100012619 8/10/2021 (empty)
BVEB0100012846 9/3/2021 (empty)
BVEB0100012846 9/3/2021 UTESO04
BVEB0100013077 10/4/2021 (empty)
BVEB010186 10/14/2020 Aychambi
BVEB010237 10/19/2020 Aychambi
BVEB010431 11/18/2020 Aychambi
BVEB010482 11/18/2020 Aychambi
BVEB010676 12/2/2020 Aychambi
BVEB010676 12/2/2020 Ayakelin
BVEB010727 12/3/2020 Aychambi
BVEB010727 12/3/2020 Ayakelin
BVEB017971 2/19/2020 Aychambi
BVEB019148 6/8/2020 Aychambi
BVEB019199 6/8/2020 Aychambi
BVEB019394 7/7/2020 Aychambi
BVEB019445 7/7/2020 Aychambi
BVEB019939 9/14/2020 Aychambi
BVEB019990 9/15/2020 Aychambi
EN 3672888 7/1/2021 UTESO04
EN 3761352 9/8/2021 UTESO04
12211001 Anticipos de PAPA0000001 8/10/2020 Aychambi
PAPA0000002 8/10/2020 Aychambi
PAPA0000003 8/10/2020 Aychambi
41182639 Result
41315730 CUTIRE CONDO J12121001 Facturas y ot BVEB0100011055 2/28/2021 (empty)
BVEB0100011055 2/28/2021 Ayakelin
BVEB0100011425 4/1/2021 (empty)
BVEB0100011425 4/1/2021 Ayakelin
BVEB0100011693 4/20/2021 (empty)
BVEB0100011693 4/20/2021 UTESO04
BVEB0100011763 4/23/2021 (empty)
BVEB0100011763 4/23/2021 Ayakelin
BVEB0100011961 5/4/2021 (empty)
BVEB0100011961 5/4/2021 UTESO04
BVEB0100012227 6/6/2021 (empty)
BVEB0100012227 6/6/2021 UTESO04
BVEB0100012485 7/9/2021 (empty)
 BVEB0100012485 7/9/2021 UTESO04
BVEB0100012722 8/10/2021 (empty)
BVEB0100012722 8/10/2021 UTESO04
BVEB0100012950 9/3/2021 (empty)
BVEB0100012950 9/3/2021 UTESO04
BVEB0100013181 10/6/2021 (empty)
BVEB010101 9/18/2020 Aychambi
BVEB010101 9/18/2020 Ayakelin
BVEB010347 10/19/2020 Ayakelin
Aychambi
BVEB010592 11/23/2020 Aychambi
BVEB010592 11/23/2020 Ayakelin
BVEB010837 12/4/2020 Aychambi
BVEB010837 12/4/2020 Ayakelin
BVEB019855 8/12/2020 Ayakelin
Aychambi
EN 5981 1/11/2021 Ayakelin
EN 5981 1/11/2021 Ateso04
EN 6022 1/18/2021 Ayakelin
EN 6022 1/18/2021 Ateso04
41315730 Result
41315736 PAREDES RONDON
12121001 Facturas y ot BVEB0100011076 3/8/2021 (empty)
BVEB0100011076 3/8/2021 Ayakelin
BVEB0100011077 3/8/2021 (empty)
BVEB0100011077 3/8/2021 Ayakelin
BVEB0100011323 3/31/2021 (empty)
BVEB0100011323 3/31/2021 UADM02
BVEB0100011354 3/31/2021 (empty)
BVEB0100011354 3/31/2021 UADM02
BVEB0100011590 4/20/2021 (empty)
BVEB0100011621 4/20/2021 (empty)
BVEB0100011621 4/20/2021 UADM02
BVEB0100011745 4/21/2021 (empty)
BVEB0100011745 4/21/2021 UADM02
BVEB0100011856 5/4/2021 (empty)
BVEB0100011856 5/4/2021 UADM02
BVEB0100011887 5/4/2021 (empty)
BVEB0100011887 5/4/2021 UADM02
BVEB0100012120 6/5/2021 (empty)
BVEB0100012151 6/6/2021 (empty)
BVEB0100012378 7/7/2021 Ayakelin
BVEB0100012409 7/8/2021 (empty)
BVEB0100012412 7/8/2021 (empty)
BVEB0100012618 8/10/2021 (empty)
BVEB0100012649 8/10/2021 (empty)
 BVEB0100012845 9/3/2021 (empty)
BVEB0100012876 9/3/2021 (empty)
BVEB0100013076 10/4/2021 (empty)
BVEB0100013107 10/5/2021 (empty)
BVEB010481 11/18/2020 Ayakelin
Aychambi
BVEB010509 11/23/2020 Ayakelin
Aychambi
BVEB010726 12/3/2020 Ayakelin
Aychambi
BVEB010754 12/3/2020 Ayakelin
Aychambi
CCEB0100000407 4/21/2021 Ayakelin
CCEB0100000420 7/7/2021 Ayakelin
EN1 3514596 1/8/2021 Ayakelin
EN1 3514596 1/8/2021 UTESO04
EN1 3684743 7/8/2021 UTESO04
EN1 3684749 7/8/2021 UTESO04
EN2 3514596 1/8/2021 Ayakelin
EN2 3514596 1/8/2021 UTESO04
EN2 3684743 7/8/2021 UTESO04
EN2 3684749 7/8/2021 UTESO04
TR1 3537122 2/13/2021 Ayakelin
TR1 3537122 2/13/2021 UTESO04
TR2 3537122 2/13/2021 Ayakelin
TR2 3537122 2/13/2021 UTESO04
12211001 Anticipos de PAPA0000001 6/26/2020 Aychambi
PAPA0000002 6/26/2020 Aychambi
41315736 Result
41315739 MASIAS BEGAZO 12121001
D Facturas y ot BVEB011667 1/2/2019 Aychambi
BVEB013224 1/2/2019 Aychambi
BVEB013226 12/11/2018 Aychambi
BVEB013229 1/2/2019 Aychambi
BVEB013231 12/11/2018 Aychambi
41315739 Result
41339157 HERRERA VALDIV12121001 Facturas y ot BVEB0100010955 2/28/2021 (empty)
BVEB0100010955 2/28/2021 Ateso04
BVEB0100011270 3/31/2021 (empty)
BVEB0100011270 3/31/2021 Ayakelin
BVEB0100011460 4/5/2021 (empty)
BVEB0100011538 4/16/2021 (empty)
BVEB0100011538 4/16/2021 UTESO04
BVEB0100011804 5/3/2021 (empty)
BVEB0100011804 5/3/2021 UTESO04
BVEB0100012069 6/5/2021 (empty)
 BVEB0100012326 7/5/2021 (empty)
BVEB0100012326 7/5/2021 UTESO04
BVEB0100012564 8/6/2021 (empty)
BVEB0100012793 9/3/2021 (empty)
BVEB0100012793 9/3/2021 UTESO04
BVEB0100013024 10/4/2021 (empty)
EN 3688929 7/13/2021 UTESO04
EN 3736350 8/24/2021 UTESO04
12211001 Anticipos de EN00006562 3/24/2021 Ayakelin
PAPA0000001 3/11/2020 Aychambi
41339157 Result
41341849 TORRES AGUIRRE12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot EN 5975 1/11/2021 Ateso04
12211001 Anticipos de PAPA0000001 8/10/2020 Aychambi
PAPA0000002 4/27/2020 Aychambi
41341849 Result
41363859 APAZA FLORES S 12121001 Facturas y ot BVEB0100011121 3/25/2021 (empty)
BVEB0100011121 3/25/2021 Ayakelin
BVEB0100011177 3/31/2021 (empty)
BVEB0100011177 3/31/2021 Ayakelin
BVEB0100011346 3/31/2021 (empty)
BVEB0100011346 3/31/2021 Ayakelin
BVEB0100011613 4/20/2021 (empty)
BVEB0100011613 4/20/2021 UADM02
BVEB0100011879 5/4/2021 (empty)
BVEB0100011879 5/4/2021 UTESO04
BVEB0100012143 6/6/2021 (empty)
BVEB0100012143 6/6/2021 UTESO04
BVEB0100012401 7/8/2021 (empty)
BVEB0100012401 7/8/2021 UTESO04
BVEB0100012641 8/10/2021 (empty)
BVEB0100012868 9/3/2021 (empty)
BVEB0100013099 10/5/2021 (empty)
EN 3762202 9/8/2021 UTESO04
41363859 Result
41506662 ESTRADA NUNEZ12121001 Facturas y ot BVEB0100011083 3/23/2021 (empty)
BVEB0100011083 3/23/2021 Ayakelin
BVEB0100011084 3/23/2021 (empty)
BVEB0100011084 3/23/2021 Ayakelin
BVEB0100011104 3/24/2021 (empty)
BVEB0100011104 3/24/2021 Ayakelin
BVEB0100011123 3/25/2021 (empty)
BVEB0100011123 3/25/2021 Ayakelin
BVEB0100011248 3/31/2021 (empty)
BVEB0100011359 3/31/2021 (empty)
 BVEB0100011517 4/16/2021 (empty)
BVEB0100011517 4/16/2021 UADM02
BVEB0100011626 4/20/2021 (empty)
BVEB0100011783 5/3/2021 (empty)
BVEB0100011783 5/3/2021 UTESO04
BVEB0100011892 5/4/2021 (empty)
BVEB0100011892 5/4/2021 UTESO04
BVEB0100012033 6/2/2021 (empty)
BVEB0100012048 6/5/2021 (empty)
BVEB0100012156 6/6/2021 (empty)
BVEB0100012305 7/5/2021 (empty)
BVEB0100012305 7/5/2021 UTESO04
BVEB0100012415 7/8/2021 (empty)
BVEB0100012415 7/8/2021 UTESO04
BVEB0100012543 8/6/2021 (empty)
BVEB0100012654 8/10/2021 (empty)
BVEB0100012772 9/3/2021 (empty)
BVEB0100012772 9/3/2021 UTESO04
BVEB0100012881 9/3/2021 (empty)
BVEB0100012881 9/3/2021 UTESO04
BVEB0100013003 10/4/2021 (empty)
BVEB0100013112 10/5/2021 (empty)
EN 3664748 6/28/2021 UTESO04
EN 3664750 6/28/2021 UTESO04
EN 3749861 9/1/2021 UTESO04
EN 3749867 9/1/2021 UTESO04
12211001 Anticipos de EN00006803 5/21/2021 Ayakelin
41506662 Result
41508498 ALVAREZ RIVERA12121001 Facturas y ot BVEB017691 12/10/2019 Aychambi
BVEB017691 12/10/2019 Aychambi
41508498 Result
41516799 TORRES ALMONT12121001 Facturas y ot BVEB0100010899 1/18/2021 Uconta57
BVEB0100010899 1/18/2021 Ateso04
BVEB0100011027 2/28/2021 (empty)
BVEB0100011027 2/28/2021 Ayakelin
BVEB0100011085 3/23/2021 (empty)
BVEB0100011085 3/23/2021 Ayakelin
BVEB0100011103 3/24/2021 (empty)
BVEB0100011103 3/24/2021 Ayakelin
BVEB0100011247 3/31/2021 (empty)
BVEB0100011247 3/31/2021 Ayakelin
BVEB0100011384 3/31/2021 (empty)
BVEB0100011384 3/31/2021 Ayakelin
BVEB0100011516 4/16/2021 (empty)
BVEB0100011516 4/16/2021 UTESO04
 BVEB0100011651 4/20/2021 (empty)
BVEB0100011651 4/20/2021 Ayakelin
BVEB0100011748 4/23/2021 (empty)
BVEB0100011748 4/23/2021 Ayakelin
BVEB0100011750 4/23/2021 (empty)
BVEB0100011750 4/23/2021 Ayakelin
BVEB0100011782 5/3/2021 (empty)
BVEB0100011782 5/3/2021 UTESO04
BVEB0100011917 5/4/2021 (empty)
BVEB0100011917 5/4/2021 UTESO04
BVEB0100012047 6/5/2021 (empty)
BVEB0100012181 6/6/2021 (empty)
BVEB0100012304 7/5/2021 (empty)
BVEB0100012304 7/5/2021 UTESO04
BVEB0100012440 7/9/2021 (empty)
BVEB0100012440 7/9/2021 UTESO04
BVEB0100012542 8/6/2021 (empty)
BVEB0100012679 8/10/2021 (empty)
BVEB0100012771 9/3/2021 (empty)
BVEB0100012771 9/3/2021 UTESO04
BVEB0100012906 9/3/2021 (empty)
BVEB0100012906 9/3/2021 UTESO04
BVEB0100013002 10/4/2021 (empty)
BVEB0100013137 10/5/2021 (empty)
BVEB010089 9/17/2020 Aychambi
BVEB010335 10/19/2020 Aychambi
BVEB010541 11/23/2020 Ayakelin
Aychambi
BVEB010580 11/23/2020 Aychambi
BVEB010786 12/4/2020 Ayakelin
Aychambi
BVEB010825 12/4/2020 Aychambi
BVEB017972 2/19/2020 Aychambi
EN 3658917 6/22/2021 UTESO04
EN 3666002 6/30/2021 UTESO04
EN 3737754 8/25/2021 UTESO04
EN 3737756 8/25/2021 UTESO04
EN1 3514706 1/8/2021 Ayakelin
EN1 3514706 1/8/2021 UTESO04
EN1 3515940 1/9/2021 Ayakelin
EN1 3515940 1/9/2021 UTESO04
41516799 Result
41533308 MORALES VILCHE12121001 Facturas y ot BVEB018222 3/11/2020 Aychambi
BVEB018253 3/12/2020 Aychambi
BVEB018525 4/17/2020 Aychambi
 BVEB018558 4/20/2020 Aychambi
BVEB018799 6/1/2020 Aychambi
BVEB018832 6/1/2020 Aychambi
41533308 Result
41533317 MORALES ALEMA12211001 Anticipos de PAPA0000001 2/6/2020 Aychambi
41533317 Result
41548923 FERNANDEZ NAJA12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100010951 2/28/2021 (empty)
BVEB0100010951 2/28/2021 Ayakelin
BVEB0100011047 2/28/2021 (empty)
BVEB0100011047 2/28/2021 Ayakelin
BVEB0100011056 3/3/2021 (empty)
BVEB0100011057 3/3/2021 (empty)
BVEB0100011266 3/31/2021 (empty)
BVEB0100011266 3/31/2021 Ayakelin
BVEB0100011416 4/1/2021 (empty)
BVEB0100011416 4/1/2021 Ayakelin
BVEB0100011534 4/16/2021 (empty)
BVEB0100011534 4/16/2021 UADM02
BVEB0100011684 4/20/2021 (empty)
BVEB0100011684 4/20/2021 UADM02
BVEB0100011800 5/3/2021 (empty)
BVEB0100011800 5/3/2021 UTESO04
BVEB0100011951 5/4/2021 (empty)
BVEB0100011951 5/4/2021 UTESO04
BVEB0100012065 6/5/2021 (empty)
BVEB0100012216 6/6/2021 (empty)
BVEB0100012322 7/5/2021 (empty)
BVEB0100012322 7/5/2021 UTESO04
BVEB0100012475 7/9/2021 (empty)
BVEB0100012475 7/9/2021 UTESO04
BVEB0100012560 8/6/2021 (empty)
BVEB0100012712 8/10/2021 (empty)
BVEB0100012789 9/3/2021 (empty)
BVEB0100012789 9/3/2021 UTESO04
BVEB0100012940 9/3/2021 (empty)
BVEB0100012940 9/3/2021 UTESO04
BVEB0100013020 10/4/2021 (empty)
BVEB0100013171 10/6/2021 (empty)
BVEB018798 6/1/2020 Aychambi
EN 3678582 7/5/2021 UTESO04
EN 3678584 7/5/2021 UTESO04
EN 3750590 9/1/2021 UTESO04
EN 3750595 9/1/2021 UTESO04
12211001 Anticipos de EN00006289 2/19/2021 Ayakelin
 EN00006290 2/19/2021 Ayakelin
PAPA0000001 5/27/2020 Aychambi
PAPA0000002 5/27/2020 Aychambi
41548923 Result
41593422 CRUZ ESCOBEDO12121001 Facturas y ot BVEB0100010900 1/19/2021 Uconta57
BVEB0100010900 1/20/2021 Ateso04
BVEB0100011028 2/28/2021 (empty)
BVEB0100011028 2/28/2021 Ateso04
BVEB0100011051 2/28/2021 (empty)
BVEB0100011051 2/28/2021 Ateso04
BVEB0100011386 3/31/2021 (empty)
BVEB0100011386 3/31/2021 Ayakelin
BVEB0100011435 4/1/2021 (empty)
BVEB0100011435 4/1/2021 Ayakelin
BVEB0100011653 4/20/2021 (empty)
BVEB0100011653 4/20/2021 UADM02
BVEB0100011703 4/20/2021 (empty)
BVEB0100011703 4/20/2021 UADM02
BVEB0100011919 5/4/2021 (empty)
BVEB0100011919 5/4/2021 UTESO04
BVEB0100011971 5/4/2021 (empty)
BVEB0100011971 5/4/2021 UTESO04
BVEB0100012183 6/6/2021 (empty)
BVEB0100012238 6/6/2021 (empty)
BVEB0100012274 7/4/2021 (empty)
BVEB0100012442 7/9/2021 (empty)
BVEB0100012442 7/9/2021 UTESO04
BVEB0100012495 7/9/2021 (empty)
BVEB0100012495 7/9/2021 UTESO04
BVEB0100012681 8/10/2021 (empty)
BVEB0100012732 8/10/2021 (empty)
BVEB0100012908 9/3/2021 (empty)
BVEB0100012908 9/3/2021 UTESO04
BVEB0100012961 9/3/2021 (empty)
BVEB0100012961 9/3/2021 UTESO04
BVEB0100013139 10/5/2021 (empty)
BVEB0100013191 10/6/2021 (empty)
BVEB010787 12/4/2020 Ayakelin
Aychambi
BVEB010847 12/4/2020 Ayakelin
Aychambi
EN 3689864 7/13/2021 UTESO04
EN 3689872 7/13/2021 UTESO04
EN 3759030 9/5/2021 UTESO04
EN 3759036 9/5/2021 UTESO04
 EN 6922 6/30/2021 UTESO04
EN1 3508823 1/4/2021 Ayakelin
EN1 3508823 1/4/2021 UTESO04
EN1 3508830 1/4/2021 Ayakelin
EN1 3508830 1/4/2021 UTESO04
41593422 Result
41605642 ASTETE MEDINA 12121001 Facturas y ot BVEB0100010992 2/28/2021 (empty)
BVEB0100010992 2/28/2021 Ayakelin
BVEB0100011150 3/29/2021 (empty)
BVEB0100011150 3/29/2021 Ayakelin
BVEB0100011319 3/31/2021 (empty)
BVEB0100011319 3/31/2021 Ayakelin
BVEB0100011586 4/20/2021 (empty)
BVEB0100011586 4/20/2021 UADM02
BVEB0100011852 5/4/2021 (empty)
BVEB0100011852 5/4/2021 Ayakelin
BVEB0100012116 6/5/2021 (empty)
BVEB0100012374 7/7/2021 (empty)
BVEB0100012374 7/7/2021 UTESO04
BVEB0100012614 8/10/2021 (empty)
BVEB0100012614 8/10/2021 UTESO04
BVEB0100012841 9/3/2021 (empty)
BVEB0100012841 9/3/2021 UTESO04
BVEB0100013072 10/4/2021 (empty)
EN 3684264 7/8/2021 UTESO04
41605642 Result
41611345 VERA RAMOS NOE 12111001 Facturas y o VRPROV0001 12/31/2020 Aychambi
12211001 Anticipos de PAPA0000001 2/25/2020 Aychambi
41611345 Result
41649264 DIAZ LINARES IS 12121001 Facturas y ot BVEB0100011164 3/31/2021 (empty)
BVEB0100011164 3/31/2021 Ayakelin
BVEB0100011215 3/31/2021 (empty)
BVEB0100011215 3/31/2021 Ayakelin
BVEB0100011300 3/31/2021 (empty)
BVEB0100011300 3/31/2021 Ayakelin
BVEB0100011442 4/1/2021 (empty)
BVEB0100011442 4/1/2021 Ayakelin
BVEB0100011567 4/19/2021 (empty)
BVEB0100011567 4/19/2021 Ayakelin
BVEB0100011710 4/20/2021 (empty)
BVEB0100011710 4/20/2021 Ayakelin
BVEB0100011833 5/3/2021 (empty)
BVEB0100011833 5/3/2021 UTESO04
BVEB0100011978 5/4/2021 (empty)
BVEB0100011978 5/4/2021 UTESO04
 BVEB0100012097 6/5/2021 (empty)
BVEB0100012097 6/5/2021 UTESO04
BVEB0100012245 6/6/2021 (empty)
BVEB0100012245 6/6/2021 UTESO04
BVEB0100012279 7/4/2021 (empty)
BVEB0100012283 7/4/2021 (empty)
BVEB0100012355 7/7/2021 (empty)
BVEB0100012355 7/7/2021 UTESO04
BVEB0100012502 7/9/2021 (empty)
BVEB0100012502 7/9/2021 UTESO04
BVEB0100012593 8/7/2021 (empty)
BVEB0100012593 8/7/2021 UTESO04
BVEB0100012739 8/10/2021 (empty)
BVEB0100012739 8/10/2021 UTESO04
BVEB0100012822 9/3/2021 (empty)
BVEB0100012968 9/3/2021 (empty)
BVEB0100013053 10/4/2021 (empty)
BVEB0100013198 10/6/2021 (empty)
EN 6927 6/30/2021 UTESO04
EN 6931 6/30/2021 UTESO04
41649264 Result
41694374 JIMENEZ PINO Y 12121001 Facturas y ot BVEB0100011122 3/25/2021 (empty)
BVEB0100011122 3/25/2021 Ayakelin
BVEB0100011126 3/29/2021 (empty)
BVEB0100011126 3/29/2021 Ayakelin
BVEB0100011179 3/31/2021 (empty)
BVEB0100011179 3/31/2021 Ayakelin
BVEB0100011194 3/31/2021 (empty)
BVEB0100011194 3/31/2021 Ayakelin
BVEB0100011350 3/31/2021 (empty)
BVEB0100011350 3/31/2021 Ayakelin
BVEB0100011406 3/31/2021 (empty)
BVEB0100011406 3/31/2021 Ayakelin
BVEB0100011617 4/20/2021 (empty)
BVEB0100011617 4/20/2021 Ayakelin
BVEB0100011673 4/20/2021 (empty)
BVEB0100011673 4/20/2021 UTESO04
BVEB0100011883 5/4/2021 (empty)
BVEB0100011883 5/4/2021 UTESO04
BVEB0100011940 5/4/2021 (empty)
BVEB0100011940 5/4/2021 UTESO04
BVEB0100012147 6/6/2021 (empty)
BVEB0100012204 6/6/2021 (empty)
BVEB0100012204 6/6/2021 UTESO04
BVEB0100012464 7/9/2021 (empty)
 BVEB0100012464 7/9/2021 UTESO04
BVEB0100012701 8/10/2021 (empty)
BVEB0100012701 8/10/2021 UTESO04
BVEB0100012929 9/3/2021 (empty)
BVEB0100013160 10/5/2021 (empty)
BVEB015543 6/7/2019 Aychambi
BVEB015934 7/4/2019 Aychambi
BVEB016322 8/7/2019 Aychambi
BVEB016665 9/10/2019 Aychambi
BVEB017005 10/17/2019 Aychambi
BVEB018091 3/5/2020 Aychambi
BVEB018207 3/11/2020 Aychambi
BVEB018438 4/17/2020 Aychambi
BVEB018509 4/17/2020 Aychambi
BVEB018712 5/28/2020 Aychambi
BVEB018783 5/30/2020 Aychambi
EN 3661792 6/25/2021 UTESO04
41694374 Result
41711144 FEBRES MUN‘OZ12121001 Facturas y ot BVEB0100010939 2/28/2021 (empty)
BVEB0100010939 2/28/2021 Ayakelin
BVEB0100011019 2/28/2021 (empty)
BVEB0100011019 2/28/2021 Ayakelin
BVEB0100011149 3/29/2021 (empty)
BVEB0100011149 3/29/2021 Ayakelin
BVEB0100011245 3/31/2021 (empty)
BVEB0100011245 3/31/2021 UADM02
BVEB0100011375 3/31/2021 (empty)
BVEB0100011375 3/31/2021 UADM02
BVEB0100011514 4/15/2021 (empty)
BVEB0100011514 4/15/2021 UADM02
BVEB0100011642 4/20/2021 (empty)
BVEB0100011642 4/20/2021 UADM02
BVEB0100011780 5/3/2021 (empty)
BVEB0100011780 5/3/2021 UTESO04
BVEB0100011908 5/4/2021 (empty)
BVEB0100011908 5/4/2021 UTESO04
BVEB0100012045 6/5/2021 (empty)
BVEB0100012045 6/5/2021 UTESO04
BVEB0100012172 6/6/2021 (empty)
BVEB0100012172 6/6/2021 UTESO04
BVEB0100012302 7/5/2021 (empty)
BVEB0100012302 7/5/2021 UTESO04
BVEB0100012431 7/9/2021 (empty)
BVEB0100012431 7/9/2021 UTESO04
BVEB0100012540 8/6/2021 (empty)
 BVEB0100012540 8/6/2021 UTESO04
BVEB0100012670 8/10/2021 (empty)
BVEB0100012670 8/10/2021 UTESO04
BVEB0100012769 9/2/2021 (empty)
BVEB0100012769 9/2/2021 UTESO04
BVEB0100012897 9/3/2021 (empty)
BVEB0100012897 9/3/2021 UTESO04
BVEB0100013000 10/4/2021 (empty)
BVEB0100013128 10/5/2021 (empty)
BVEB018025 2/28/2020 Aychambi
41711144 Result
41814799 VELARDE ARAUJO12111001 Facturas y o VRPROV0001 12/31/2020 Aychambi
12121001 Facturas y ot BVEB0100010973 2/28/2021 (empty)
BVEB0100010973 2/28/2021 Ayakelin
BVEB0100011305 3/31/2021 (empty)
BVEB0100011305 3/31/2021 Ayakelin
BVEB0100011572 4/19/2021 (empty)
BVEB0100011572 4/19/2021 UADM02
BVEB0100011838 5/3/2021 (empty)
BVEB0100011838 5/3/2021 UTESO04
BVEB0100012008 5/7/2021 Ayakelin
BVEB0100012102 6/5/2021 (empty)
BVEB0100012360 7/7/2021 (empty)
BVEB0100012360 7/7/2021 UTESO04
BVEB0100012598 8/7/2021 (empty)
BVEB0100012827 9/3/2021 (empty)
BVEB0100013058 10/4/2021 (empty)
BVEB010706 12/3/2020 Ayakelin
Aychambi
EN 3674656 7/2/2021 UTESO04
EN 3744890 8/31/2021 UTESO04
TR 3532150 2/3/2021 Ayakelin
TR 3532150 2/3/2021 Ateso04
12211001 Anticipos de EN00006721 4/26/2021 Ayakelin
PAPA0000001 1/29/2020 Aychambi
PAPA0000002 8/5/2020 Aychambi
41814799 Result
41837257 ASTETE APARICI 12121001 Facturas y ot BVEB0100010931 2/28/2021 (empty)
BVEB0100010931 2/28/2021 Ayakelin
BVEB0100011100 3/24/2021 (empty)
BVEB0100011235 3/31/2021 (empty)
BVEB0100011235 3/31/2021 Ayakelin
BVEB0100011504 4/15/2021 (empty)
BVEB0100011504 4/15/2021 UTESO04
BVEB0100011769 5/3/2021 (empty)
 BVEB0100011769 5/3/2021 UTESO04
BVEB0100012023 6/2/2021 (empty)
BVEB0100012023 6/2/2021 UTESO04
BVEB0100012292 7/5/2021 (empty)
BVEB0100012292 7/5/2021 UTESO04
BVEB0100012530 8/6/2021 (empty)
BVEB0100012530 8/6/2021 UTESO04
BVEB0100012759 9/2/2021 (empty)
BVEB0100012990 10/4/2021 (empty)
12211001 Anticipos de EN00006236 2/15/2021 Ayakelin
41837257 Result
41855683 TEJADA VARGAS 12121001 Facturas y ot BVEB0100011036 2/28/2021 (empty)
BVEB0100011036 2/28/2021 Ayakelin
BVEB0100011063 3/3/2021 (empty)
BVEB0100011400 3/31/2021 (empty)
BVEB0100011667 4/20/2021 (empty)
BVEB0100011933 5/4/2021 (empty)
BVEB0100012197 6/6/2021 (empty)
BVEB0100012458 7/9/2021 (empty)
BVEB0100012694 8/10/2021 (empty)
BVEB0100012922 9/3/2021 (empty)
BVEB0100013153 10/5/2021 (empty)
BVEB010068 9/17/2020 Aychambi
BVEB010068 9/17/2020 Ayakelin
BVEB010314 10/19/2020 Aychambi
BVEB010314 10/19/2020 Ayakelin
BVEB010559 11/23/2020 Aychambi
BVEB010559 11/23/2020 Ayakelin
BVEB010804 12/4/2020 Aychambi
BVEB010804 12/4/2020 Ayakelin
BVEB018502 4/17/2020 Aychambi
BVEB018502 4/17/2020 Ayakelin
BVEB018775 5/29/2020 Aychambi
BVEB018775 5/29/2020 Ayakelin
BVEB019029 6/3/2020 Aychambi
BVEB019029 6/3/2020 Ayakelin
BVEB019276 6/15/2020 Aychambi
BVEB019276 6/15/2020 Ayakelin
BVEB019522 7/13/2020 Aychambi
BVEB019522 7/13/2020 Ayakelin
BVEB019821 8/11/2020 Aychambi
BVEB019821 8/11/2020 Ayakelin

12211001 Anticipos de EN00006296 2/19/2021 Ayakelin

41855683 Result
41868130 MIRANDA VILCH 12121001 Facturas y ot BVEB0100010943 2/28/2021 (empty)
BVEB0100010943 2/28/2021 Ayakelin
BVEB0100011108 3/24/2021 (empty)
BVEB0100011153 3/29/2021 (empty)
BVEB0100011153 3/29/2021 Ayakelin
BVEB0100011252 3/31/2021 (empty)
BVEB0100011252 3/31/2021 UTESO04
BVEB0100011521 4/16/2021 (empty)
BVEB0100011521 4/16/2021 UTESO04
BVEB0100011787 5/3/2021 (empty)
BVEB0100011787 5/3/2021 UTESO04
BVEB0100012052 6/5/2021 (empty)
BVEB0100012309 7/5/2021 (empty)
BVEB0100012309 7/5/2021 UTESO04
BVEB0100012547 8/6/2021 (empty)
BVEB0100012776 9/3/2021 (empty)
BVEB0100013007 10/4/2021 (empty)
EN2 3754254 9/3/2021 UTESO04
EN3 3754254 9/3/2021 UTESO04
TR 3642442 6/3/2021 UTESO04
12211001 Anticipos de EN00006388 2/26/2021 Ayakelin
41868130 Result
41914178 LOVERA ARMACA12121001 Facturas y ot BVEB016901 10/16/2019 Aychambi
BVEB017001 10/17/2019 Aychambi
BVEB017140 10/21/2019 Aychambi
BVEB017234 11/28/2019 Aychambi
BVEB017333 12/3/2019 Aychambi
BVEB017465 12/4/2019 Aychambi
BVEB017549 12/4/2019 Aychambi
BVEB017648 12/9/2019 Aychambi
BVEB017782 12/10/2019 Aychambi
41914178 Result
41919754 RODRIGUEZ BENG 12121001 Facturas y ot BVEB015276 5/10/2019 Aychambi
41919754 Result
41921935 FLORES PAZ VIVI 12121001 Facturas y ot BVEB0100010942 2/28/2021 (empty)
BVEB0100010942 2/28/2021 Ayakelin
BVEB0100011106 3/24/2021 (empty)
BVEB0100011250 3/31/2021 (empty)
BVEB0100011250 3/31/2021 Ayakelin
BVEB0100011482 4/15/2021 (empty)
BVEB0100011519 4/16/2021 (empty)
BVEB0100011519 4/16/2021 UTESO04
BVEB0100011785 5/3/2021 (empty)
BVEB0100011785 5/3/2021 UTESO04
BVEB0100012050 6/5/2021 (empty)
 BVEB0100012050 6/5/2021 UTESO04
BVEB0100012307 7/5/2021 (empty)
BVEB0100012307 7/5/2021 UTESO04
BVEB0100012545 8/6/2021 (empty)
BVEB0100012774 9/3/2021 (empty)
BVEB0100013005 10/4/2021 (empty)
12211001 Anticipos de EN00006369 2/25/2021 Ayakelin
EN00006588 3/31/2021 Ayakelin
41921935 Result
41941978 ESPEJO SALAZAR12121001 Facturas y ot BVEB0100011138 3/29/2021 (empty)
BVEB0100011138 3/29/2021 Ayakelin
BVEB0100011223 3/31/2021 (empty)
BVEB0100011450 4/1/2021 (empty)
BVEB0100011450 4/1/2021 Ayakelin
BVEB0100011718 4/20/2021 (empty)
BVEB0100011718 4/20/2021 UADM02
BVEB0100011986 5/4/2021 (empty)
BVEB0100011986 5/4/2021 UTESO04
BVEB0100012253 6/6/2021 (empty)
BVEB0100012510 7/9/2021 (empty)
BVEB0100012510 7/9/2021 UTESO04
BVEB0100012747 8/10/2021 (empty)
BVEB0100012976 9/3/2021 (empty)
BVEB0100012976 9/3/2021 UTESO04
BVEB0100013206 10/6/2021 (empty)
BVEB017910 1/17/2020 Aychambi
EN 3673371 7/2/2021 UTESO04
EN 3747979 9/1/2021 UTESO04
12211001 Anticipos de EN00006179 2/8/2021 Ayakelin
41941978 Result
41958740 ROJAS VELIZ NI 12121001 Facturas y ot BVEB0100011178 3/31/2021 (empty)
BVEB0100011178 3/31/2021 Ayakelin
BVEB0100011348 3/31/2021 (empty)
BVEB0100011348 3/31/2021 Ayakelin
BVEB0100011615 4/20/2021 (empty)
BVEB0100011615 4/20/2021 Ayakelin
BVEB0100011881 5/4/2021 (empty)
BVEB0100011881 5/4/2021 UTESO04
BVEB0100012145 6/6/2021 (empty)
BVEB0100012262 6/27/2021 Ayakelin
BVEB0100012267 6/27/2021 Ayakelin
BVEB0100012403 7/8/2021 (empty)
BVEB0100012643 8/10/2021 (empty)
BVEB0100012643 8/10/2021 UTESO04
BVEB0100012870 9/3/2021 (empty)
 BVEB0100013101 10/5/2021 (empty)
EN2 3677624 7/5/2021 UTESO04
EN3 3677624 7/5/2021 UTESO04
12211001 Anticipos de PAPA0000001 6/18/2019 Aychambi
46711001 Depósitos recFTEB01007898 1/15/2020 Aychambi
41958740 Result
41997585 ROMERO NUNEZ12121001 Facturas y ot BVEB0100011222 3/31/2021 (empty)
BVEB0100011222 3/31/2021 Ayakelin
BVEB0100011449 4/1/2021 (empty)
BVEB0100011449 4/1/2021 Ayakelin
BVEB0100011717 4/20/2021 (empty)
BVEB0100011717 4/20/2021 Ayakelin
BVEB0100011985 5/4/2021 (empty)
BVEB0100011985 5/4/2021 UTESO04
BVEB0100012252 6/6/2021 (empty)
BVEB0100012509 7/9/2021 (empty)
BVEB0100012509 7/9/2021 UTESO04
BVEB0100012746 8/10/2021 (empty)
BVEB0100012975 9/3/2021 (empty)
BVEB0100012975 9/3/2021 UTESO04
BVEB0100013205 10/6/2021 (empty)
BVEB010126 9/18/2020 Aychambi
BVEB010126 9/18/2020 Ayakelin
BVEB010371 10/19/2020 Aychambi
BVEB010371 10/19/2020 Ayakelin
BVEB010616 11/24/2020 Aychambi
BVEB010616 11/24/2020 Ayakelin
BVEB010862 12/4/2020 Ayakelin
Aychambi
BVEB018259 3/12/2020 Ayakelin
Aychambi
BVEB018564 4/20/2020 Aychambi
BVEB018564 4/20/2020 Ayakelin
BVEB018838 6/1/2020 Aychambi
BVEB018838 6/1/2020 Ayakelin
BVEB019087 6/4/2020 Aychambi
BVEB019087 6/4/2020 Ayakelin
BVEB019334 6/15/2020 Aychambi
BVEB019334 6/15/2020 Ayakelin
BVEB019579 7/15/2020 Aychambi
BVEB019579 7/15/2020 Ayakelin
BVEB019879 8/12/2020 Aychambi
BVEB019879 8/12/2020 Ayakelin
EN2 3711494 8/2/2021 UTESO04
EN2 3790439 10/4/2021 UTESO04
 TR 6130 2/1/2021 Ayakelin
TR 6130 2/1/2021 Ateso04
TR2 5750 6/1/2021 UTESO04
12211001 Anticipos de EN00005932 1/2/2021 Ayakelin
EN00005933 1/2/2021 Ayakelin
EN00005934 1/2/2021 Ayakelin
EN00005935 1/2/2021 Ayakelin
EN00005936 1/2/2021 Ayakelin
EN00005937 1/2/2021 Ayakelin
EN00005938 1/2/2021 Ayakelin
EN00005939 1/2/2021 Ayakelin
EN00005940 1/2/2021 Ayakelin
PAPA0000001 3/10/2020 Aychambi
PAPA0000002 3/10/2020 Aychambi
41997585 Result
42045457 MELGAR TORRES12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100011044 2/28/2021 (empty)
BVEB0100011136 3/29/2021 (empty)
BVEB0100011136 3/29/2021 Ayakelin
BVEB0100011414 3/31/2021 (empty)
BVEB0100011414 3/31/2021 Ayakelin
BVEB0100011682 4/20/2021 (empty)
BVEB0100011682 4/20/2021 Ayakelin
BVEB0100011949 5/4/2021 (empty)
BVEB0100011949 5/4/2021 UTESO04
BVEB0100012214 6/6/2021 Ayakelin
BVEB0100012218 6/6/2021 (empty)
BVEB0100012473 7/9/2021 (empty)
BVEB0100012473 7/9/2021 UTESO04
BVEB0100012710 8/10/2021 (empty)
BVEB0100012938 9/3/2021 (empty)
BVEB0100012938 9/3/2021 UTESO04
BVEB0100013169 10/6/2021 (empty)
BVEB018522 4/17/2020 Aychambi
CCEB0100000414 6/6/2021 Ayakelin
EN 3662875 6/26/2021 UTESO04
EN 3751350 9/2/2021 UTESO04
12211001 Anticipos de PAPA0000001 11/4/2020 Aychambi
42045457 Result
42071132 FARFAN DELGAD12121001 Facturas y ot BVEB0100011462 4/5/2021 (empty)
12211001 Anticipos de EN00006564 3/24/2021 Ayakelin
42071132 Result
42090385 ACHATA VERA ED12111001 Facturas y o VRPROV0001 12/30/2020 Ayakelin
Aychambi
12121001 Facturas y ot BVEB018488 4/17/2020 Ayakelin
 Aychambi
BVEB018761 5/29/2020 Ayakelin
Aychambi
CCEB0100000381 2/2/2021 Ayakelin

CCEB0100000382 2/2/2021 Ayakelin

42090385 Result
42094544 GOMEZ CHOQUE12121001 Facturas y ot BVEB0100010916 1/20/2021 Uconta57
BVEB0100010916 1/20/2021 Ateso04
BVEB0100010919 1/20/2021 Uconta57
BVEB0100010919 1/20/2021 Ateso04
BVEB010576 11/23/2020 Ayakelin
Aychambi
BVEB010718 12/3/2020 Ayakelin
Aychambi
BVEB010821 12/4/2020 Ayakelin
Aychambi
BVEB016446 8/7/2019 Aychambi
BVEB017998 2/24/2020 Aychambi
BVEB018218 3/11/2020 Aychambi
EN1 3518877 1/13/2021 Ayakelin
EN1 3518877 1/13/2021 UTESO04

EN1 3526014 1/23/2021 Ayakelin

EN1 3526014 1/23/2021 UTESO04
42094544 Result
42130358 PERICHE CAYA M12121001 Facturas y ot BVEB015980 7/5/2019 Aychambi
BVEB016368 8/7/2019 Aychambi
BVEB016708 9/10/2019 Aychambi
BVEB017048 10/18/2019 Aychambi
BVEB017376 12/3/2019 Aychambi
BVEB017693 12/10/2019 Aychambi
BVEB018165 3/9/2020 Aychambi
BVEB018485 4/17/2020 Aychambi
BVEB018758 5/29/2020 Aychambi
42130358 Result
42257123 QUISPE CALIZAY 12121001 Facturas y ot BVEB018359 4/16/2020 Aychambi
42257123 Result
42314364 SAMAYANI NINAH 12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100010994 2/28/2021 (empty)
BVEB0100010994 2/28/2021 Ayakelin
BVEB0100011335 3/31/2021 (empty)
BVEB0100011335 3/31/2021 Ayakelin
BVEB0100011489 4/15/2021 (empty)
 BVEB0100011602 4/20/2021 (empty)
BVEB0100011602 4/20/2021 UADM02
BVEB0100011868 5/4/2021 (empty)
BVEB0100011868 5/4/2021 Ayakelin
BVEB0100012132 6/5/2021 (empty)
BVEB0100012390 7/7/2021 (empty)
BVEB0100012390 7/7/2021 UTESO04
BVEB0100012630 8/10/2021 (empty)
BVEB0100012857 9/3/2021 (empty)
BVEB0100012857 9/3/2021 UTESO04
BVEB0100013088 10/4/2021 (empty)
BVEB018422 4/16/2020 Aychambi
EN 3666216 6/30/2021 UTESO04
EN 3744178 8/31/2021 UTESO04
EN 3813293 10/28/2021 UTESO04
12211001 Anticipos de EN00006595 3/31/2021 Ayakelin
42314364 Result
42323370 CACERES SALAZA12121001 Facturas y ot BVEB0100011176 3/31/2021 (empty)
BVEB0100011176 3/31/2021 Ayakelin
BVEB0100011343 3/31/2021 (empty)
BVEB0100011343 3/31/2021 Ayakelin
BVEB0100011610 4/20/2021 (empty)
BVEB0100011610 4/20/2021 UTESO04
BVEB0100011876 5/4/2021 (empty)
BVEB0100011876 5/4/2021 UTESO04
BVEB0100012140 6/6/2021 (empty)
BVEB0100012140 6/6/2021 UTESO04
BVEB0100012398 7/8/2021 (empty)
BVEB0100012638 8/10/2021 (empty)
BVEB0100012865 9/3/2021 (empty)
BVEB0100013096 10/4/2021 (empty)
BVEB010008 9/15/2020 Aychambi
BVEB010008 9/15/2020 Ayakelin
BVEB010255 10/19/2020 Aychambi
BVEB010255 10/19/2020 Ayakelin
BVEB010500 11/19/2020 Aychambi
BVEB010500 11/19/2020 Ayakelin
BVEB010745 12/3/2020 Aychambi
BVEB010745 12/3/2020 Ayakelin
BVEB018432 4/17/2020 Ayakelin
Aychambi
BVEB018707 5/28/2020 Ayakelin
Aychambi
BVEB018970 6/3/2020 Ayakelin
Aychambi
 BVEB019217 6/15/2020 Ayakelin
Aychambi
BVEB019463 7/8/2020 Ayakelin
Aychambi
BVEB019762 8/10/2020 Ayakelin
Aychambi
TR1 3532098 2/3/2021 Ayakelin
TR1 3532098 2/3/2021 Ateso04
TR1 3532099 2/3/2021 Ayakelin
TR1 3532099 2/3/2021 Ateso04
TR2 3532098 2/3/2021 Ayakelin
TR2 3532098 2/3/2021 Ateso04
TR2 3532099 2/3/2021 Ayakelin
TR2 3532099 2/3/2021 Ateso04
TR3 3532098 2/3/2021 Ayakelin
TR3 3532098 2/3/2021 Ateso04
TR3 3532099 2/3/2021 Ayakelin
TR3 3532099 2/3/2021 Ateso04
42323370 Result
42414685 CORRALES ROQUE
12121001 Facturas y ot BVEB0100011201 3/31/2021 (empty)
BVEB0100011426 4/1/2021 (empty)
BVEB0100011694 4/20/2021 (empty)
BVEB0100011694 4/20/2021 UTESO04
BVEB0100011747 4/23/2021 (empty)
BVEB0100011747 4/23/2021 Ayakelin
BVEB0100011962 5/4/2021 (empty)
BVEB0100011962 5/4/2021 UTESO04
BVEB0100012228 6/6/2021 Ayakelin
BVEB0100012228 6/6/2021 UTESO04
BVEB0100012229 6/6/2021 (empty)
BVEB0100012229 6/6/2021 UTESO04
BVEB0100012486 7/9/2021 (empty)
BVEB0100012486 7/9/2021 UTESO04
BVEB0100012723 8/10/2021 (empty)
BVEB0100012951 9/3/2021 (empty)
BVEB0100013182 10/6/2021 (empty)
BVEB010102 9/18/2020 Ayakelin
Aychambi
BVEB010348 10/19/2020 Ayakelin
Aychambi
BVEB010593 11/23/2020 Ayakelin
Aychambi
BVEB010838 12/4/2020 Ayakelin
Aychambi
BVEB019856 8/12/2020 Ayakelin
 Aychambi
CCEB0100000415 6/6/2021 Ayakelin
EN 3765454 9/13/2021 UTESO04
EN 5941 1/4/2021 Ayakelin
EN 5941 1/4/2021 UTESO04
EN 5942 1/4/2021 Ayakelin
EN 5942 1/4/2021 UTESO04
EN 5943 1/4/2021 Ayakelin
EN 5943 1/4/2021 UTESO04
EN 5944 1/4/2021 Ayakelin
EN 5944 1/4/2021 UTESO04
EN 5945 1/4/2021 Ayakelin
EN 5945 1/4/2021 UTESO04
12211001 Anticipos de EN00006245 2/17/2021 Ayakelin
42414685 Result
42426789 RAMIREZ GONZAL12121001 Facturas y ot BVEB017160 10/21/2019 Aychambi
BVEB017485 12/4/2019 Aychambi
BVEB017802 12/10/2019 Aychambi
BVEB018271 3/12/2020 Aychambi
BVEB018577 4/20/2020 Aychambi
BVEB018851 6/1/2020 Aychambi
42426789 Result
42427811 CERVANTES BARRE
12121001 Facturas y ot BVEB010421 11/17/2020 Aychambi
BVEB010666 12/2/2020 Aychambi
12211001 Anticipos de PAPA0000001 8/5/2020 Aychambi
42427811 Result
42452426 BUSTINZA HANCC12121001 Facturas y ot BVEB0100011198 3/31/2021 (empty)
BVEB0100011198 3/31/2021 Ayakelin
BVEB0100011413 3/31/2021 (empty)
BVEB0100011413 3/31/2021 Ayakelin
BVEB0100011681 4/20/2021 (empty)
BVEB0100011681 4/20/2021 UADM02
BVEB0100011764 4/23/2021 (empty)
BVEB0100011764 4/23/2021 Ayakelin
BVEB0100011948 5/4/2021 (empty)
BVEB0100011948 5/4/2021 UTESO04
BVEB0100012213 6/6/2021 (empty)
BVEB0100012472 7/9/2021 (empty)
BVEB0100012472 7/9/2021 UTESO04
BVEB0100012709 8/10/2021 (empty)
BVEB0100012709 8/10/2021 UTESO04
BVEB0100012937 9/3/2021 (empty)
BVEB0100012937 9/3/2021 UTESO04
BVEB0100013168 10/5/2021 (empty)
BVEB018519 4/17/2020 Aychambi
 BVEB018793 5/30/2020 Aychambi
BVEB019044 6/3/2020 Aychambi
BVEB019291 6/15/2020 Aychambi
EN 3682791 7/7/2021 UTESO04
12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
42452426 Result
42483517 PAUCARA AMPUE12121001 Facturas y ot BVEB015496 6/7/2019 Aychambi
42483517 Result
42531162 CALDERON BORJA
12121001 Facturas y ot BVEB0100011165 3/31/2021 (empty)
BVEB0100011165 3/31/2021 Ayakelin
BVEB0100011309 3/31/2021 (empty)
BVEB0100011309 3/31/2021 Ayakelin
BVEB0100011488 4/15/2021 (empty)
BVEB0100011576 4/20/2021 (empty)
BVEB0100011576 4/20/2021 Ayakelin
BVEB0100011842 5/3/2021 (empty)
BVEB0100011842 5/3/2021 Ayakelin
BVEB0100012106 6/5/2021 (empty)
BVEB0100012364 7/7/2021 (empty)
BVEB0100012364 7/7/2021 UTESO04
BVEB0100012604 8/10/2021 (empty)
BVEB0100012831 9/3/2021 (empty)
BVEB0100012831 9/3/2021 UTESO04
BVEB0100013062 10/4/2021 (empty)
EN 3667061 6/30/2021 UTESO04
EN 3745463 8/31/2021 UTESO04
12211001 Anticipos de EN00006594 3/31/2021 Ayakelin
PAPA0000001 8/10/2020 Aychambi
PAPA0000002 8/10/2020 Aychambi
42531162 Result
42556939 HERMOZA STEFA12121001 Facturas y ot BVEB0100010972 2/28/2021 (empty)
BVEB0100010972 2/28/2021 Ayakelin
BVEB0100011064 3/3/2021 (empty)
BVEB0100011066 3/3/2021 (empty)
BVEB0100011069 3/3/2021 (empty)
BVEB0100011304 3/31/2021 (empty)
BVEB0100011304 3/31/2021 Ayakelin
BVEB0100011571 4/19/2021 Ayakelin
(empty)
BVEB0100011742 4/21/2021 (empty)
BVEB0100011742 4/21/2021 Ayakelin
BVEB0100011837 5/3/2021 (empty)
BVEB0100011837 5/3/2021 Ayakelin
BVEB0100012101 6/5/2021 (empty)
BVEB0100012359 7/7/2021 (empty)
 BVEB0100012359 7/7/2021 UTESO04
BVEB0100012597 8/7/2021 (empty)
BVEB0100012826 9/3/2021 (empty)
BVEB0100012826 9/3/2021 UTESO04
BVEB0100013057 10/4/2021 (empty)
CCEB0100000404 4/21/2021 Ayakelin

EN 3665544 6/29/2021 UTESO04

EN 3741730 8/28/2021 UTESO04
EN 3813151 10/28/2021 UTESO04
12211001 Anticipos de EN 3813161 10/28/2021 UTESO04
EN00006297 2/19/2021 Ayakelin
EN00006299 2/19/2021 Ayakelin
EN00006302 2/19/2021 Ayakelin
42556939 Result
42594457 BOLIVAR BUSTIN12211001 Anticipos de PAPA0000001 3/10/2020 Aychambi
42594457 Result
42752602 APAZA RODRIGUE12121001 Facturas y ot BVEB0100011000 2/28/2021 Ayakelin
(empty)
BVEB0100011339 3/31/2021 Ayakelin
(empty)
BVEB0100011606 4/20/2021 Ayakelin
(empty)
BVEB0100011606 4/20/2021 Ayakelin
BVEB0100011872 5/4/2021 Ayakelin
(empty)
BVEB0100011872 5/4/2021 UTESO04
BVEB0100012136 6/6/2021 (empty)
BVEB0100012394 7/8/2021 (empty)
BVEB0100012634 8/10/2021 (empty)
BVEB0100012634 8/10/2021 UTESO04
BVEB0100012755 8/11/2021 Ayakelin

BVEB0100012861 9/3/2021 (empty)

BVEB0100012861 9/3/2021 UTESO04
BVEB0100013092 10/4/2021 (empty)
CCEB0100000426 8/11/2021 Ayakelin

EN 3682300 7/7/2021 UTESO04

EN 3806904 10/21/2021 UTESO04
TR2 3643368 6/3/2021 Ayakelin
TR2 3643368 6/3/2021 UTESO04
12211001 Anticipos de PAPA0000001 3/10/2020 Ayakelin
Aychambi
PAPA0000002 3/10/2020 Ayakelin
 Aychambi
PAPA0000003 8/3/2020 Aychambi
PAPA0000004 3/10/2020 Ayakelin
Aychambi
PAPA0000005 3/10/2020 Ayakelin
Aychambi
PAPA0000006 3/10/2020 Ayakelin
Aychambi
PAPA0000007 3/10/2020 Ayakelin
Aychambi
PAPA0000008 3/10/2020 Ayakelin
Aychambi
PAPA0000009 3/10/2020 Ayakelin
Aychambi
PAPA0000010 3/10/2020 Ayakelin
Aychambi
42752602 Result
42754757 SOTOMAYOR CHI12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
VRPROV0002 12/30/2020 Aychambi
VRPROV0003 1/31/2020 Aychambi
12121001 Facturas y ot BVEB0100010936 2/28/2021 (empty)
BVEB0100010936 2/28/2021 Ayakelin
BVEB0100011151 3/29/2021 (empty)
BVEB0100011151 3/29/2021 Ayakelin
BVEB0100011239 3/31/2021 (empty)
BVEB0100011239 3/31/2021 Ayakelin
BVEB0100011508 4/15/2021 (empty)
BVEB0100011508 4/15/2021 Ayakelin
BVEB0100011774 5/3/2021 (empty)
BVEB0100011774 5/3/2021 UADM02
BVEB0100012039 6/5/2021 (empty)
BVEB0100012296 7/5/2021 (empty)
BVEB0100012296 7/5/2021 UTESO04
BVEB0100012534 8/6/2021 (empty)
BVEB0100012534 8/6/2021 UTESO04
BVEB0100012763 9/2/2021 (empty)
BVEB0100012763 9/2/2021 UTESO04
BVEB0100012994 10/4/2021 (empty)
BVEB010651 12/2/2020 Ayakelin
Aychambi
EN 3660666 6/24/2021 UTESO04
EN1 3520818 1/16/2021 Ayakelin
EN1 3520818 1/16/2021 UTESO04
12211001 Anticipos de PAPA0000001 2/29/2020 Aychambi
PAPA0000002 6/26/2020 Aychambi
 PAPA0000003 3/31/2020 Aychambi
PAPA0000004 1/31/2020 Aychambi
PAPA0000005 8/3/2020 Aychambi
42754757 Result
42799349 MAMANI HUAQU12211001 Anticipos de PAPA0000001 5/27/2020 Aychambi
42799349 Result
42913679 TICONA PACHECO12121001 Facturas y ot BVEB0100010976 2/28/2021 (empty)
BVEB0100010976 2/28/2021 Ayakelin
BVEB0100010997 2/28/2021 (empty)
BVEB0100010997 2/28/2021 Ayakelin
BVEB0100011290 3/31/2021 (empty)
BVEB0100011290 3/31/2021 Ayakelin
BVEB0100011325 3/31/2021 (empty)
BVEB0100011325 3/31/2021 Ayakelin
BVEB0100011557 4/16/2021 (empty)
BVEB0100011557 4/16/2021 Ayakelin
BVEB0100011592 4/20/2021 (empty)
BVEB0100011592 4/20/2021 Ayakelin
BVEB0100011760 4/23/2021 (empty)
BVEB0100011760 4/23/2021 Ayakelin
BVEB0100011823 5/3/2021 (empty)
BVEB0100011823 4/16/2021 UADM02
BVEB0100011858 5/4/2021 (empty)
BVEB0100011858 5/4/2021 UADM02
BVEB0100012004 5/7/2021 Ayakelin
BVEB0100012087 6/5/2021 (empty)
BVEB0100012122 6/5/2021 (empty)
BVEB0100012345 7/7/2021 (empty)
BVEB0100012380 7/7/2021 (empty)
BVEB0100012583 8/7/2021 (empty)
BVEB0100012620 8/10/2021 (empty)
BVEB0100012812 9/3/2021 (empty)
BVEB0100012847 9/3/2021 (empty)
BVEB0100013043 10/4/2021 (empty)
BVEB0100013078 10/4/2021 (empty)
EN 3663748 6/28/2021 UTESO04
EN 3663751 6/28/2021 UTESO04
EN 3693407 7/17/2021 UTESO04
12211001 Anticipos de EN 3693406 7/17/2021 UTESO04
TR00000003604181 5/4/2021 Ayakelin
TR000000036041841 5/4/2021 Ayakelin
42913679 Result
42928229 MOGROVEJO TIRA12121001 Facturas y ot BVEB0100010975 2/28/2021 (empty)
BVEB0100010975 2/28/2021 Ayakelin
BVEB0100011289 3/31/2021 (empty)
 BVEB0100011289 3/31/2021 Ayakelin
BVEB0100011466 4/5/2021 (empty)
BVEB0100011556 4/16/2021 (empty)
BVEB0100011556 4/16/2021 Ayakelin
BVEB0100011822 5/3/2021 (empty)
BVEB0100011822 5/3/2021 UTESO04
BVEB0100012086 6/5/2021 (empty)
BVEB0100012086 6/5/2021 UTESO04
BVEB0100012344 7/7/2021 (empty)
BVEB0100012344 7/7/2021 UTESO04
BVEB0100012582 8/7/2021 (empty)
BVEB0100012582 8/7/2021 UTESO04
BVEB0100012811 9/3/2021 (empty)
BVEB0100013042 10/4/2021 (empty)
BVEB010690 12/3/2020 Aychambi
BVEB010690 12/3/2020 Ayakelin
BVEB018370 4/16/2020 Aychambi
BVEB018370 4/16/2020 Ayakelin
12211001 Anticipos de EN00006568 3/24/2021 Ayakelin
PAPA0000001 8/3/2020 Aychambi
42928229 Result
42941759 MEDINA PINO LU12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12211001 Anticipos de PAPA0000001 3/6/2020 Aychambi
42941759 Result
42956984 CARDENAS PARED12121001 Facturas y ot BVEB0100011478 4/5/2021 (empty)
42956984 Result
43054045 RAMIREZ PINTO 12121001 Facturas y ot BVEB016162 7/16/2019 Aychambi
43054045 Result
43218932 VARGAS SALAS D12121001 Facturas y ot BVEB0100011001 2/28/2021 (empty)
BVEB0100011001 2/28/2021 Ayakelin
BVEB0100011344 3/31/2021 (empty)
BVEB0100011344 3/31/2021 Ayakelin
BVEB0100011611 4/20/2021 (empty)
BVEB0100011611 4/20/2021 Ayakelin
BVEB0100011877 5/4/2021 (empty)
BVEB0100012141 6/6/2021 (empty)
BVEB0100012399 7/8/2021 (empty)
BVEB0100012399 7/8/2021 UTESO04
BVEB0100012639 8/10/2021 (empty)
BVEB0100012639 8/10/2021 UTESO04
BVEB0100012866 9/3/2021 (empty)
BVEB0100012866 9/3/2021 UTESO04
BVEB0100013097 10/4/2021 (empty)
EN3 3802859 10/15/2021 UTESO04
12211001 Anticipos de TR00000003586214 4/22/2021 Ayakelin
 TR00000003586215 4/22/2021 Ayakelin
43218932 Result
43272826 NEIRA BELLOTA 12121001 Facturas y ot BVEB0100010960 2/28/2021 (empty)
BVEB0100010960 2/28/2021 UTESO04
BVEB0100011068 3/3/2021 (empty)
BVEB0100011292 3/31/2021 (empty)
BVEB0100011292 3/31/2021 UADM02
BVEB0100011559 4/16/2021 (empty)
BVEB0100011559 4/16/2021 UADM02
BVEB0100011825 5/3/2021 (empty)
BVEB0100011825 5/3/2021 UTESO04
BVEB0100012089 6/5/2021 (empty)
BVEB0100012347 7/7/2021 (empty)
BVEB0100012347 7/7/2021 UTESO04
BVEB0100012585 8/7/2021 (empty)
BVEB0100012814 9/3/2021 (empty)
BVEB0100012814 9/3/2021 UTESO04
BVEB0100013045 10/4/2021 (empty)
BVEB018874 6/2/2020 Aychambi
BVEB019122 6/5/2020 Aychambi
EN2 3732130 8/18/2021 UTESO04
TR2 3642592 6/3/2021 UTESO04
TR2 3806562 10/21/2021 UTESO04
12211001 Anticipos de EN00006301 2/19/2021 Ayakelin
43272826 Result
43313752 RODRIGUEZ SALA12121001 Facturas y ot BVEB0100010969 2/28/2021 (empty)
BVEB0100010969 2/28/2021 Ayakelin
BVEB0100011039 2/28/2021 (empty)
BVEB0100011039 2/28/2021 Ayakelin
BVEB0100011139 3/29/2021 (empty)
BVEB0100011139 3/29/2021 Ayakelin
BVEB0100011140 3/29/2021 (empty)
BVEB0100011140 3/29/2021 Ayakelin
BVEB0100011285 3/31/2021 (empty)
BVEB0100011285 3/31/2021 Ayakelin
BVEB0100011404 3/31/2021 (empty)
BVEB0100011404 3/31/2021 Ayakelin
BVEB0100011552 4/16/2021 (empty)
BVEB0100011552 4/16/2021 UADM02
BVEB0100011671 4/20/2021 (empty)
BVEB0100011671 4/20/2021 UADM02
BVEB0100011818 5/3/2021 (empty)
BVEB0100011818 5/3/2021 Ayakelin
BVEB0100011938 5/4/2021 (empty)
BVEB0100011938 5/4/2021 Ayakelin
 BVEB0100012082 6/5/2021 (empty)
BVEB0100012202 6/6/2021 (empty)
BVEB0100012340 7/7/2021 (empty)
BVEB0100012462 7/9/2021 (empty)
BVEB0100012578 8/6/2021 (empty)
BVEB0100012578 8/6/2021 UTESO04
BVEB0100012699 8/10/2021 (empty)
BVEB0100012699 8/10/2021 UTESO04
BVEB0100012807 9/3/2021 (empty)
BVEB0100012807 9/3/2021 UTESO04
BVEB0100012927 9/3/2021 (empty)
BVEB0100012927 9/3/2021 UTESO04
BVEB0100013038 10/4/2021 (empty)
BVEB0100013158 10/5/2021 (empty)
BVEB010687 12/2/2020 Ayakelin
Aychambi
BVEB010809 12/4/2020 Ayakelin
Aychambi
EN 3509693 1/4/2021 Ayakelin
EN 3509693 1/4/2021 UTESO04
EN 3658772 6/22/2021 UTESO04
EN 3658774 6/22/2021 UTESO04
EN 3696746 7/21/2021 UTESO04
EN 3696748 7/21/2021 UTESO04
EN1 3509697 1/4/2021 Ayakelin
EN1 3509697 1/4/2021 UTESO04
12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
PAPA0000002 3/11/2020 Aychambi
43313752 Result
43334364 MEJIA ESPARZA 12121001 Facturas y ot BVEB0100012009 5/7/2021 Ayakelin
12211001 Anticipos de EN00006732 4/26/2021 Ayakelin
TR00006722 4/26/2021 Ayakelin
43334364 Result
43424583 MORAN HERNAND 12121001 Facturas y ot BVEB010710 12/3/2020 Ayakelin
Aychambi
EN1 3519744 1/15/2021 Ayakelin
EN1 3519744 1/15/2021 UTESO04
12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
PAPA0000002 3/11/2020 Aychambi
43424583 Result
43471788 MOYA ZAPATA SO
12121001 Facturas y ot BVEB0100010966 2/28/2021 (empty)
BVEB0100010966 2/28/2021 Ayakelin
BVEB0100011299 3/31/2021 (empty)
BVEB0100011299 3/31/2021 Ayakelin
BVEB0100011492 4/15/2021 (empty)
 BVEB0100011566 4/16/2021 (empty)
BVEB0100011566 4/16/2021 UADM02
BVEB0100011832 5/3/2021 (empty)
BVEB0100011832 5/3/2021 UTESO04
BVEB0100012096 6/5/2021 (empty)
BVEB0100012354 7/7/2021 (empty)
BVEB0100012354 7/7/2021 UTESO04
BVEB0100012592 8/7/2021 (empty)
BVEB0100012821 9/3/2021 (empty)
BVEB0100012821 9/3/2021 UTESO04
BVEB0100013052 10/4/2021 (empty)
EN 3674576 7/2/2021 UTESO04
EN 3753849 9/3/2021 UTESO04
12211001 Anticipos de EN00006598 3/31/2021 Ayakelin
43471788 Result
43512513 SANDOVAL BECER
12121001 Facturas y ot BVEB0100011192 3/31/2021 (empty)
BVEB0100011192 3/31/2021 Ayakelin
BVEB0100011397 3/31/2021 (empty)
BVEB0100011397 3/31/2021 UADM02
BVEB0100011664 4/20/2021 (empty)
BVEB0100011664 4/20/2021 UTESO04
BVEB0100011930 5/4/2021 (empty)
BVEB0100011930 5/4/2021 UTESO04
BVEB0100012029 6/2/2021 (empty)
BVEB0100012194 6/6/2021 (empty)
BVEB0100012454 7/9/2021 (empty)
BVEB0100012454 7/9/2021 UTESO04
BVEB010556 11/23/2020 Ayakelin
Aychambi
BVEB010801 12/4/2020 Aychambi
BVEB010801 12/4/2020 Ayakelin
EN 3686720 7/10/2021 UTESO04
EN1 3523593 1/20/2021 Ayakelin
EN1 3523593 1/20/2021 UTESO04
12211001 Anticipos de EN00016799 5/21/2021 Ayakelin
43512513 Result
43530141 ALE VALDEZ RIC 12121001 Facturas y ot BVEB0100011041 2/28/2021 (empty)
BVEB0100011041 2/28/2021 UTESO04
BVEB0100011408 3/31/2021 (empty)
BVEB0100011408 3/31/2021 UADM02
BVEB0100011675 4/20/2021 (empty)
BVEB0100011675 4/20/2021 UADM02
BVEB0100011942 5/4/2021 (empty)
BVEB0100011942 5/4/2021 UTESO04
BVEB0100012206 6/6/2021 (empty)
 BVEB0100012206 6/6/2021 UTESO04
BVEB0100012466 7/9/2021 (empty)
BVEB0100012466 7/9/2021 UTESO04
BVEB0100012703 8/10/2021 (empty)
BVEB0100012931 9/3/2021 (empty)
BVEB0100013162 10/5/2021 (empty)
BVEB010568 11/23/2020 Ayakelin
Aychambi
BVEB010813 12/4/2020 Ayakelin
Aychambi
EN1 3519891 1/15/2021 Ayakelin
EN1 3519891 1/15/2021 UTESO04
EN2 3519891 1/15/2021 Ayakelin
EN2 3519891 1/15/2021 UTESO04
12211001 Anticipos de PAPA0000001 5/26/2020 Aychambi
PAPA0000002 8/3/2020 Aychambi
43530141 Result
43544091 PAREDES CORRAL12121001 Facturas y ot BVEB0100010924 2/24/2021 (empty)
BVEB0100010924 2/24/2021 Ayakelin
BVEB0100010925 2/24/2021 (empty)
BVEB0100010925 2/24/2021 Ayakelin
BVEB0100010926 2/24/2021 (empty)
BVEB0100010926 2/24/2021 Ayakelin
BVEB0100011109 3/24/2021 (empty)
BVEB0100011253 3/31/2021 (empty)
BVEB0100011253 3/31/2021 Ayakelin
BVEB0100011272 3/31/2021 (empty)
BVEB0100011272 3/31/2021 Ayakelin
BVEB0100011333 3/31/2021 (empty)
BVEB0100011333 3/31/2021 Ayakelin
BVEB0100011522 4/16/2021 (empty)
BVEB0100011540 4/16/2021 (empty)
BVEB0100011600 4/20/2021 (empty)
BVEB0100011600 4/20/2021 UADM02
BVEB0100011731 4/20/2021 (empty)
BVEB0100011731 4/20/2021 UADM02
BVEB0100011736 4/21/2021 (empty)
BVEB0100011736 4/21/2021 UADM02
BVEB0100011788 5/3/2021 (empty)
BVEB0100011788 5/3/2021 UTESO04
BVEB0100011806 5/3/2021 (empty)
BVEB0100011806 5/3/2021 UTESO04
BVEB0100011866 5/4/2021 (empty)
BVEB0100012053 6/5/2021 (empty)
BVEB0100012071 6/5/2021 (empty)
 BVEB0100012130 6/5/2021 (empty)
BVEB0100012310 7/5/2021 (empty)
BVEB0100012310 7/5/2021 UTESO04
BVEB0100012328 7/5/2021 (empty)
BVEB0100012328 7/5/2021 UTESO04
BVEB0100012388 7/7/2021 (empty)
BVEB0100012388 7/7/2021 UTESO04
BVEB0100012548 8/6/2021 (empty)
BVEB0100012566 8/6/2021 (empty)
BVEB0100012628 8/10/2021 (empty)
BVEB0100012777 9/3/2021 (empty)
BVEB0100012777 9/3/2021 UTESO04
BVEB0100012795 9/3/2021 (empty)
BVEB0100012795 9/3/2021 UTESO04
BVEB0100012855 9/3/2021 (empty)
BVEB0100012855 9/3/2021 UTESO04
BVEB0100013008 10/4/2021 (empty)
BVEB0100013026 10/4/2021 (empty)
BVEB0100013086 10/4/2021 (empty)
BVEB018026 2/28/2020 Aychambi
CCEB0100000393 4/20/2021 Ayakelin
CCEB0100000397 4/21/2021 Ayakelin
EN 3672179 7/1/2021 UTESO04
EN 3672185 7/1/2021 UTESO04
EN 3672202 7/1/2021 UTESO04
EN 3753942 9/3/2021 UTESO04
EN 3753945 9/3/2021 UTESO04
EN 3753947 9/3/2021 UTESO04
TR 3640953 6/2/2021 UTESO04
12211001 Anticipos de EN00006345 2/24/2021 Ayakelin
PAPA0000001 8/3/2020 Aychambi
PAPA0000002 8/3/2020 Aychambi
PAPA0000003 8/3/2020 Aychambi
43544091 Result
43544593 MARRUFO MELO12121001 Facturas y ot BVEB0100010927 2/28/2021 (empty)
BVEB0100010927 2/28/2021 Ayakelin
BVEB0100010947 2/28/2021 (empty)
BVEB0100010947 2/28/2021 Ateso04
BVEB0100011096 3/24/2021 (empty)
BVEB0100011231 3/31/2021 (empty)
BVEB0100011231 3/31/2021 Ayakelin
BVEB0100011259 3/31/2021 (empty)
BVEB0100011259 3/31/2021 Ayakelin
BVEB0100011500 4/15/2021 (empty)
BVEB0100011527 4/16/2021 (empty)
 BVEB0100011727 4/20/2021 (empty)
BVEB0100011727 4/20/2021 Ayakelin
BVEB0100011733 4/20/2021 (empty)
BVEB0100011733 4/20/2021 Ayakelin
BVEB0100011761 4/23/2021 (empty)
BVEB0100011761 4/23/2021 Ayakelin
BVEB0100011765 5/3/2021 (empty)
BVEB0100011765 5/3/2021 UTESO04
BVEB0100011793 5/3/2021 (empty)
BVEB0100011793 5/3/2021 UTESO04
BVEB0100012020 6/2/2021 (empty)
BVEB0100012058 6/5/2021 (empty)
BVEB0100012289 7/5/2021 (empty)
BVEB0100012289 7/5/2021 UTESO04
BVEB0100012315 7/5/2021 (empty)
BVEB0100012315 7/5/2021 UTESO04
BVEB0100012527 8/4/2021 (empty)
BVEB0100012553 8/6/2021 (empty)
BVEB0100012756 9/2/2021 (empty)
BVEB0100012782 9/3/2021 (empty)
BVEB0100012987 10/4/2021 (empty)
BVEB0100013013 10/4/2021 (empty)
CCEB0100000389 4/20/2021 Ayakelin
CCEB0100000395 4/20/2021 Ayakelin
EN 3676728 7/3/2021 UTESO04
EN 3676732 7/3/2021 UTESO04
EN 3741235 8/27/2021 UTESO04
EN 3741237 8/27/2021 UTESO04
12211001 Anticipos de EN 3741236 8/27/2021 UTESO04
EN 3741238 8/27/2021 UTESO04
EN00006287 2/19/2021 Ayakelin
PAPA0000001 8/5/2020 Aychambi
43544593 Result
43560464 PALACIOS PAYE D12121001 Facturas y ot BVEB0100010907 1/19/2021 Uconta57
BVEB0100010907 1/19/2021 Ateso04
43560464 Result
43564142 VILCA ALLASI K 12121001 Facturas y ot BVEB0100010902 1/19/2021 Uconta57
BVEB0100010902 1/19/2021 Ateso04
BVEB0100011173 3/31/2021 (empty)
BVEB0100011173 3/31/2021 Ayakelin
BVEB0100011188 3/31/2021 (empty)
BVEB0100011188 3/31/2021 Ayakelin
BVEB0100011340 3/31/2021 (empty)
BVEB0100011340 3/31/2021 Ayakelin
BVEB0100011389 3/31/2021 (empty)
BVEB0100011389 3/31/2021 Ayakelin
BVEB0100011607 4/20/2021 (empty)
BVEB0100011656 4/20/2021 (empty)
BVEB0100011873 5/4/2021 (empty)
BVEB0100011922 5/4/2021 (empty)
BVEB0100012137 6/6/2021 (empty)
BVEB0100012186 6/6/2021 (empty)
BVEB0100012275 7/4/2021 (empty)
BVEB0100012395 7/8/2021 (empty)
BVEB0100012446 7/9/2021 (empty)
BVEB0100012635 8/10/2021 (empty)
BVEB0100012684 8/10/2021 (empty)
BVEB0100012862 9/3/2021 (empty)
BVEB0100012911 9/3/2021 (empty)
BVEB0100013093 10/4/2021 (empty)
BVEB0100013142 10/5/2021 (empty)
BVEB010006 9/15/2020 Aychambi
BVEB010006 9/15/2020 Ayakelin
BVEB010054 9/17/2020 Aychambi
BVEB010253 10/19/2020 Aychambi
BVEB010253 10/19/2020 Ayakelin
BVEB010300 10/19/2020 Aychambi
BVEB010498 11/19/2020 Aychambi
BVEB010498 11/19/2020 Ayakelin
BVEB010545 11/23/2020 Aychambi
BVEB010743 12/3/2020 Aychambi
BVEB010743 12/3/2020 Ayakelin
BVEB010790 12/4/2020 Aychambi
BVEB015530 6/7/2019 Aychambi
BVEB015585 6/10/2019 Aychambi
BVEB015922 7/4/2019 Aychambi
BVEB015977 7/5/2019 Aychambi
BVEB016309 8/7/2019 Aychambi
BVEB016365 8/7/2019 Aychambi
BVEB016652 9/10/2019 Aychambi
BVEB016705 9/10/2019 Aychambi
BVEB016992 10/17/2019 Aychambi
BVEB017045 10/18/2019 Aychambi
BVEB017324 12/3/2019 Aychambi
BVEB017373 12/3/2019 Aychambi
BVEB017639 12/9/2019 Aychambi
BVEB017690 12/10/2019 Aychambi
BVEB018968 6/3/2020 Aychambi
BVEB018968 6/3/2020 Ayakelin
BVEB019215 6/15/2020 Aychambi
 BVEB019215 6/15/2020 Ayakelin
BVEB019461 7/8/2020 Aychambi
BVEB019461 7/8/2020 Ayakelin
BVEB019508 7/13/2020 Aychambi
BVEB019760 8/10/2020 Aychambi
BVEB019760 8/10/2020 Ayakelin
BVEB019807 8/11/2020 Aychambi
EN 3659572 6/23/2021 UTESO04
EN 6092 1/26/2021 UTESO04
EN 6093 1/26/2021 UTESO04
EN 6094 1/26/2021 UTESO04
EN 6095 1/26/2021 UTESO04
EN 6096 1/26/2021 UTESO04
EN 6097 1/26/2021 UTESO04
EN 6923 6/30/2021 UTESO04
43564142 Result
43664086 ROLDAN COAQUI12121001 Facturas y ot BVEB0100010906 1/19/2021 Uconta57
BVEB0100010906 1/19/2021 Ateso04
BVEB0100011031 2/28/2021 (empty)
BVEB0100011031 2/28/2021 Ateso04
BVEB0100011393 3/31/2021 (empty)
BVEB0100011393 3/31/2021 Ayakelin
BVEB0100011660 4/20/2021 (empty)
BVEB0100011660 4/20/2021 UADM02
BVEB0100011762 4/23/2021 (empty)
BVEB0100011762 4/23/2021 Ayakelin
BVEB0100011926 5/4/2021 (empty)
BVEB0100011926 5/4/2021 UTESO04
BVEB0100012190 6/6/2021 (empty)
BVEB0100012450 7/9/2021 (empty)
BVEB0100012450 7/9/2021 UTESO04
BVEB0100012688 8/10/2021 (empty)
BVEB0100012915 9/3/2021 (empty)
BVEB0100012915 9/3/2021 UTESO04
BVEB0100013146 10/5/2021 (empty)
BVEB010061 9/17/2020 Ayakelin
Aychambi
BVEB010217 10/14/2020 Ayakelin
Aychambi
BVEB010307 10/19/2020 Ayakelin
Aychambi
BVEB010462 11/18/2020 Ayakelin
Aychambi
BVEB010552 11/23/2020 Ayakelin
Aychambi
 BVEB010707 12/3/2020 Aychambi
BVEB010797 12/4/2020 Ayakelin
Aychambi
BVEB019970 9/15/2020 Ayakelin
Aychambi
EN 3676056 7/3/2021 UTESO04
EN 3752231 9/2/2021 UTESO04
EN1 3510547 1/5/2021 Ayakelin
EN1 3510547 1/5/2021 UTESO04
EN1 3510551 1/5/2021 Ayakelin
EN1 3510551 1/5/2021 UTESO04
TR 3540164 2/23/2021 Ayakelin
TR 3540164 2/23/2021 UTESO04
TR 3540167 2/23/2021 Ayakelin
TR 3540167 2/23/2021 UTESO04
TR 3540168 2/23/2021 Ayakelin
TR 3540168 2/23/2021 UTESO04
TR 3540171 2/23/2021 Ayakelin
TR 3540171 2/23/2021 UTESO04
TR 3540173 2/23/2021 Ayakelin
TR 3540173 2/23/2021 UTESO04
12211001 Anticipos de PAPA0000001 8/5/2020 Aychambi
PAPA0000002 8/5/2020 Aychambi
43664086 Result
43676160 NEYRA BELLOTA 12121001 Facturas y ot BVEB0100010901 1/19/2021 Uconta57
BVEB0100010901 1/19/2021 Ateso04
BVEB0100011026 2/28/2021 (empty)
BVEB0100011026 2/28/2021 UTESO04
BVEB0100011067 3/3/2021 (empty)
BVEB0100011387 3/31/2021 (empty)
BVEB0100011387 3/31/2021 UADM02
BVEB0100011654 4/20/2021 (empty)
BVEB0100011654 4/20/2021 UADM02
BVEB0100011920 5/4/2021 (empty)
BVEB0100011920 5/4/2021 UTESO04
BVEB0100012184 6/6/2021 (empty)
BVEB0100012443 7/9/2021 (empty)
BVEB0100012443 7/9/2021 UTESO04
BVEB0100012444 7/9/2021 Ayakelin
BVEB0100012682 8/10/2021 (empty)
BVEB0100012909 9/3/2021 (empty)
BVEB0100012909 9/3/2021 UTESO04
BVEB0100013140 10/5/2021 (empty)
CCEB0100000421 7/9/2021 Ayakelin
EN2 3642587 6/3/2021 UTESO04
 EN2 3732128 8/18/2021 UTESO04
EN2 3805884 10/20/2021 UTESO04
12211001 Anticipos de EN00006300 2/19/2021 Ayakelin
43676160 Result
43767622 ESQUIVEL CARDE12121001 Facturas y ot BVEB0100011184 3/31/2021 (empty)
BVEB0100011184 3/31/2021 Ayakelin
BVEB0100011373 3/31/2021 (empty)
BVEB0100011640 4/20/2021 (empty)
BVEB0100011906 5/4/2021 (empty)
BVEB0100012170 6/6/2021 (empty)
BVEB0100012429 7/9/2021 (empty)
BVEB0100012518 7/27/2021 Ayakelin

BVEB0100012519 7/27/2021 Ayakelin

BVEB0100012520 7/27/2021 Ayakelin

BVEB0100012521 7/27/2021 Ayakelin

BVEB0100012522 7/27/2021 Ayakelin

BVEB0100012523 7/27/2021 Ayakelin

BVEB0100012668 8/10/2021 (empty)

BVEB0100012895 9/3/2021 (empty)
BVEB0100013126 10/5/2021 (empty)
BVEB010038 9/17/2020 Aychambi
BVEB010038 9/17/2020 Ayakelin
BVEB010169 10/6/2020 Aychambi
BVEB010285 10/19/2020 Aychambi
BVEB010285 10/19/2020 Ayakelin
BVEB010414 11/17/2020 Aychambi
BVEB010530 11/23/2020 Aychambi
BVEB010530 11/23/2020 Ayakelin
BVEB010659 12/2/2020 Aychambi
BVEB010775 12/3/2020 Aychambi
BVEB010775 12/3/2020 Ayakelin
BVEB018338 4/16/2020 Aychambi
BVEB018464 4/17/2020 Aychambi
BVEB018464 4/17/2020 Ayakelin
BVEB018738 5/28/2020 Aychambi
BVEB018738 5/28/2020 Ayakelin
BVEB019000 6/3/2020 Aychambi
BVEB019000 6/3/2020 Ayakelin
BVEB019131 6/8/2020 Aychambi
 BVEB019377 7/6/2020 Aychambi
BVEB019675 8/9/2020 Aychambi
BVEB019922 9/14/2020 Aychambi
12211001 Anticipos de PAPA0000001 2/20/2020 Ayakelin
Aychambi
PAPA0000002 2/19/2020 Ayakelin
Aychambi
PAPA0000003 2/21/2020 Ayakelin
Aychambi
PAPA0000004 2/20/2020 Ayakelin
Aychambi
TR00000003549911 3/13/2021 Ayakelin
TR00000003549911 3/13/2021 Ayakelin
TR00000003549914 3/13/2021 Ayakelin
TR00000003549914 3/13/2021 Ayakelin
TR00000003549916 3/13/2021 Ayakelin
TR00000003549916 3/13/2021 Ayakelin
43767622 Result
43809226 VILDOSO QUINTA12121001 Facturas y ot BVEB0100011180 3/31/2021 (empty)
BVEB0100011180 3/31/2021 Ayakelin
BVEB0100011191 3/31/2021 (empty)
BVEB0100011191 3/31/2021 Ayakelin
BVEB0100011355 3/31/2021 (empty)
BVEB0100011355 3/31/2021 Ayakelin
BVEB0100011394 3/31/2021 (empty)
BVEB0100011394 3/31/2021 Ayakelin
BVEB0100011622 4/20/2021 (empty)
BVEB0100011622 4/20/2021 UADM02
BVEB0100011661 4/20/2021 (empty)
BVEB0100011661 4/20/2021 UADM02
BVEB0100011888 5/4/2021 (empty)
BVEB0100011888 5/4/2021 Ayakelin
BVEB0100011927 5/4/2021 (empty)
BVEB0100011927 5/4/2021 Ayakelin
BVEB0100012152 6/6/2021 (empty)
BVEB0100012191 6/6/2021 (empty)
BVEB0100012410 7/8/2021 (empty)
BVEB0100012410 7/8/2021 UTESO04
BVEB0100012451 7/9/2021 (empty)
BVEB0100012451 7/9/2021 UTESO04
BVEB0100012650 8/10/2021 (empty)
BVEB0100012689 8/10/2021 (empty)
BVEB0100012877 9/3/2021 (empty)
BVEB0100012877 9/3/2021 UTESO04
BVEB0100012916 9/3/2021 (empty)
 BVEB0100012916 9/3/2021 UTESO04
BVEB0100013108 10/5/2021 (empty)
BVEB0100013147 10/5/2021 (empty)
BVEB010018 9/17/2020 Aychambi
BVEB010018 9/17/2020 Ayakelin
BVEB010062 9/17/2020 Aychambi
BVEB010062 9/17/2020 Ayakelin
BVEB010265 10/19/2020 Aychambi
BVEB010265 10/19/2020 Ayakelin
BVEB010308 10/19/2020 Aychambi
BVEB010308 10/19/2020 Ayakelin
BVEB010510 11/23/2020 Aychambi
BVEB010510 11/23/2020 Ayakelin
BVEB010553 11/23/2020 Aychambi
BVEB010553 11/23/2020 Ayakelin
BVEB010755 12/3/2020 Aychambi
BVEB010755 12/3/2020 Ayakelin
BVEB010798 12/4/2020 Aychambi
BVEB010798 12/4/2020 Ayakelin
EN 3676641 7/3/2021 UTESO04
EN 3676672 7/3/2021 UTESO04
EN 3751494 9/2/2021 UTESO04
EN 3751495 9/2/2021 UTESO04
12211001 Anticipos de EN00006580 3/31/2021 Ayakelin
PAPA0000001 2/27/2020 Aychambi
43809226 Result
43830355 BEGAZO ACOSTA12121001 Facturas y ot BVEB013216 12/11/2018 Aychambi
BVEB013217 12/11/2018 Aychambi
BVEB013218 12/11/2018 Aychambi
BVEB013219 12/11/2018 Aychambi
BVEB013220 12/11/2018 Aychambi
43830355 Result
43838800 MORALES MENDO 12111001 Facturas y o VRPROV0001 12/30/2020 Aychambi
12121001 Facturas y ot BVEB0100011124 3/25/2021 (empty)
BVEB0100011124 3/25/2021 Ayakelin
12211001 Anticipos de PAPA0000001 2/24/2020 Aychambi
43838800 Result
43886970 ZUNIGA CASTRO 12121001 Facturas y ot BVEB018333 4/16/2020 Ayakelin
Aychambi
BVEB018617 5/28/2020 Aychambi
EN1 3519861 1/15/2021 Ayakelin
EN1 3519861 1/15/2021 UTESO04
43886970 Result
44057444 APAZA FLORES LI12121001 Facturas y ot BVEB0100011484 4/15/2021 Ayakelin
(empty)
 12211001 Anticipos de EN00006590 3/31/2021 Ayakelin
EN00006590 3/31/2021 Ayakelin
44057444 Result
44068859 LINAREZ MAMANI
12121001 Facturas y ot BVEB0100011009 2/28/2021 (empty)
BVEB0100011009 2/28/2021 Ayakelin
BVEB0100011361 3/31/2021 (empty)
BVEB0100011361 3/31/2021 Ayakelin
BVEB0100011628 4/20/2021 (empty)
BVEB0100011628 4/20/2021 UADM02
BVEB0100011894 5/4/2021 (empty)
BVEB0100011894 5/4/2021 UTESO04
BVEB0100012158 6/6/2021 (empty)
BVEB0100012417 7/8/2021 (empty)
BVEB0100012417 7/8/2021 UTESO04
BVEB0100012656 8/10/2021 (empty)
BVEB0100012656 8/10/2021 UTESO04
BVEB0100012883 9/3/2021 (empty)
BVEB0100012883 9/3/2021 UTESO04
BVEB0100013114 10/5/2021 (empty)
BVEB010024 9/17/2020 Ayakelin
Aychambi
BVEB010271 10/19/2020 Ayakelin
Aychambi
BVEB010516 11/23/2020 Ayakelin
Aychambi
BVEB010761 12/3/2020 Ayakelin
Aychambi
BVEB019233 6/15/2020 Ayakelin
Aychambi
BVEB019479 7/13/2020 Ayakelin
Aychambi
BVEB019778 8/11/2020 Ayakelin
Aychambi
EN 3680688 7/6/2021 UTESO04
EN 6054 1/20/2021 Ayakelin
EN 6054 1/20/2021 UTESO04
EN 6055 1/20/2021 Ayakelin
EN 6055 1/20/2021 UTESO04
EN 6056 1/20/2021 Ayakelin
EN 6056 1/20/2021 UTESO04
EN 6057 1/20/2021 Ayakelin
EN 6057 1/20/2021 UTESO04
EN1 3513687 1/7/2021 Ayakelin
EN1 3513687 1/7/2021 UTESO04
EN1 3513689 1/7/2021 Ayakelin
 EN1 3513689 1/7/2021 UTESO04
EN1 3513690 1/7/2021 Ayakelin
EN1 3513690 1/7/2021 UTESO04
44068859 Result
44291382 FEBRES TORRES M
12121001 Facturas y ot BVEB0100011004 2/28/2021 (empty)
BVEB0100011004 2/28/2021 Ayakelin
BVEB0100011351 3/31/2021 (empty)
BVEB0100011351 3/31/2021 UADM02
BVEB0100011618 4/20/2021 (empty)
BVEB0100011618 4/20/2021 UADM02
BVEB0100011884 5/4/2021 (empty)
BVEB0100011884 5/4/2021 UTESO04
BVEB0100012148 6/6/2021 (empty)
BVEB0100012406 7/8/2021 (empty)
BVEB0100012406 7/8/2021 UTESO04
BVEB0100012646 8/10/2021 (empty)
BVEB0100012873 9/3/2021 (empty)
BVEB0100012873 9/3/2021 UTESO04
BVEB0100013104 10/5/2021 (empty)
BVEB010750 12/3/2020 Ayakelin
Aychambi
BVEB018439 4/17/2020 Aychambi
EN 3683199 7/7/2021 UTESO04
EN 3754961 9/3/2021 UTESO04
EN1 3517601 1/12/2021 Ayakelin
EN1 3517601 1/12/2021 UTESO04
44291382 Result
44452859 TORRES ORDONE12121001 Facturas y ot BVEB0100011163 3/31/2021 (empty)
BVEB0100011163 3/31/2021 Ayakelin
BVEB0100011297 3/31/2021 (empty)
BVEB0100011297 3/31/2021 Ayakelin
BVEB0100011564 4/16/2021 (empty)
BVEB0100011564 4/16/2021 Ayakelin
BVEB0100011755 4/23/2021 (empty)
BVEB0100011755 4/23/2021 Ayakelin
BVEB0100011830 5/3/2021 (empty)
BVEB0100011830 5/3/2021 Ayakelin
BVEB0100012094 6/5/2021 (empty)
BVEB0100012352 7/7/2021 (empty)
BVEB0100012352 7/7/2021 UTESO04
BVEB0100012590 8/7/2021 (empty)
BVEB0100012819 9/3/2021 (empty)
BVEB0100012819 9/3/2021 UTESO04
BVEB0100013050 10/4/2021 (empty)
EN 3661659 6/25/2021 UTESO04
 EN 3744461 8/31/2021 UTESO04
44452859 Result
44473223 PUMA HUAYTA LU 12121001 Facturas y ot BVEB018538 4/20/2020 Aychambi
BVEB018812 6/1/2020 Aychambi
44473223 Result
44483833 FLORES VALDIVIA12121001 Facturas y ot BVEB0100011087 3/23/2021 (empty)
BVEB0100011087 3/23/2021 Ayakelin
BVEB0100011107 3/24/2021 (empty)
BVEB0100011107 3/24/2021 Ayakelin
BVEB0100011171 3/31/2021 (empty)
BVEB0100011171 3/31/2021 Ayakelin
BVEB0100011251 3/31/2021 (empty)
BVEB0100011251 3/31/2021 Ayakelin
BVEB0100011331 3/31/2021 (empty)
BVEB0100011331 3/31/2021 Ayakelin
BVEB0100011520 4/16/2021 (empty)
BVEB0100011520 4/16/2021 UTESO04
BVEB0100011599 4/20/2021 (empty)
BVEB0100011599 4/20/2021 UTESO04
BVEB0100011786 5/3/2021 (empty)
BVEB0100011786 5/3/2021 UTESO04
BVEB0100011864 5/4/2021 (empty)
BVEB0100011864 5/4/2021 UTESO04
BVEB0100012014 5/7/2021 Ayakelin
BVEB0100012015 5/7/2021 Ayakelin
BVEB0100012051 6/5/2021 (empty)
BVEB0100012051 6/5/2021 UTESO04
BVEB0100012128 6/5/2021 (empty)
BVEB0100012308 7/5/2021 (empty)
BVEB0100012308 7/5/2021 UTESO04
BVEB0100012386 7/7/2021 (empty)
BVEB0100012546 8/6/2021 (empty)
BVEB0100012626 8/10/2021 (empty)
BVEB0100012775 9/3/2021 (empty)
BVEB0100012853 9/3/2021 (empty)
BVEB0100013006 10/4/2021 (empty)
BVEB0100013084 10/4/2021 (empty)
BVEB010244 10/19/2020 Aychambi
BVEB010489 11/19/2020 Aychambi
BVEB010734 12/3/2020 Aychambi
12211001 Anticipos de EN00006727 4/26/2021 Ayakelin
EN00006728 4/26/2021 Ayakelin
44483833 Result
44518782 ALVAREZ ALIAGA12121001 Facturas y ot BVEB0100010977 2/28/2021 (empty)
BVEB0100010977 2/28/2021 Ateso04
 BVEB0100011130 3/29/2021 (empty)
BVEB0100011130 3/29/2021 Ayakelin
BVEB0100011307 3/31/2021 (empty)
BVEB0100011307 3/31/2021 Ayakelin
BVEB0100011574 4/20/2021 (empty)
BVEB0100011574 4/20/2021 Ayakelin
BVEB0100011839 5/3/2021 (empty)
BVEB0100011839 5/3/2021 Ayakelin
BVEB0100012104 6/5/2021 Ayakelin
(empty)
BVEB0100012362 7/7/2021 (empty)
BVEB0100012362 7/7/2021 UTESO04
BVEB0100012829 9/3/2021 (empty)
BVEB0100012829 9/3/2021 UTESO04
BVEB0100013060 10/4/2021 (empty)
EN 3662655 6/26/2021 Ayakelin
EN 3662655 6/26/2021 UTESO04
EN 3741600 8/28/2021 UTESO04
EN 3810761 10/27/2021 UTESO04
12211001 Anticipos de PAPA0000001 8/10/2020 Aychambi
PAPA0000002 8/10/2020 Aychambi
44518782 Result
45126910 CAHUANA TURPO12121001 Facturas y ot BVEB018054 3/4/2020 Aychambi
BVEB018055 3/4/2020 Aychambi
12211001 Anticipos de PAPA0000001 3/4/2020 Aychambi
PAPA0000002 3/4/2020 Aychambi
45126910 Result
45230889 MARRUFO SOTO12121001 Facturas y ot BVEB0100010930 2/28/2021 (empty)
BVEB0100010930 2/28/2021 Ayakelin
BVEB0100010956 2/28/2021 (empty)
BVEB0100010956 2/28/2021 Ayakelin
BVEB0100011099 3/24/2021 (empty)
BVEB0100011234 3/31/2021 (empty)
BVEB0100011234 3/31/2021 Ayakelin
BVEB0100011271 3/31/2021 (empty)
BVEB0100011271 3/31/2021 Ayakelin
BVEB0100011471 4/5/2021 (empty)
BVEB0100011503 4/15/2021 Ayakelin
(empty)
BVEB0100011539 4/16/2021 Ayakelin
(empty)
BVEB0100011728 4/20/2021 (empty)
BVEB0100011728 4/20/2021 Ayakelin
BVEB0100011735 4/21/2021 (empty)
BVEB0100011735 4/21/2021 UADM02
 BVEB0100011768 5/3/2021 Ayakelin
(empty)
BVEB0100011770 5/3/2021 (empty)
BVEB0100011770 5/3/2021 Ayakelin
BVEB0100011805 5/3/2021 (empty)
BVEB0100011805 5/3/2021 Ayakelin
BVEB0100012022 6/2/2021 (empty)
BVEB0100012070 6/5/2021 (empty)
BVEB0100012291 7/5/2021 (empty)
BVEB0100012291 7/5/2021 UTESO04
BVEB0100012327 7/5/2021 (empty)
BVEB0100012327 7/5/2021 UTESO04
BVEB0100012529 8/6/2021 (empty)
BVEB0100012565 8/6/2021 (empty)
BVEB0100012758 9/2/2021 (empty)
BVEB0100012758 9/2/2021 UTESO04
BVEB0100012794 9/3/2021 (empty)
BVEB0100012794 9/3/2021 UTESO04
BVEB0100012989 10/4/2021 (empty)
BVEB0100013025 10/4/2021 (empty)
CCEB0100000390 4/20/2021 Ayakelin

CCEB0100000398 4/21/2021 Ayakelin

CCEB0100000411 5/7/2021 Ayakelin

EN 3670619 7/1/2021 UTESO04

EN 3741941 8/28/2021 UTESO04
EN 3747794 9/1/2021 UTESO04
TR 3670622 7/1/2021 UTESO04
12211001 Anticipos de EN00006273 2/18/2021 Ayakelin
EN00006573 3/24/2021 Ayakelin
45230889 Result
45250518 MURILLO PEREZ 12121001 Facturas y ot BVEB0100011116 3/24/2021 (empty)
BVEB0100011116 3/24/2021 Ayakelin
BVEB0100011159 3/31/2021 (empty)
BVEB0100011159 3/31/2021 Ayakelin
BVEB0100011288 3/31/2021 (empty)
BVEB0100011288 3/31/2021 Ayakelin
BVEB0100011555 4/16/2021 (empty)
BVEB0100011555 4/16/2021 UADM02
BVEB0100011821 5/3/2021 (empty)
BVEB0100011821 5/3/2021 UTESO04
BVEB0100012007 5/7/2021 Ayakelin
BVEB0100012085 6/5/2021 (empty)
 BVEB0100012085 6/5/2021 UTESO04
BVEB0100012343 7/7/2021 (empty)
BVEB0100012343 7/7/2021 UTESO04
BVEB0100012581 8/7/2021 (empty)
BVEB0100012581 8/7/2021 UTESO04
BVEB0100012810 9/3/2021 (empty)
BVEB0100013041 10/4/2021 (empty)
BVEB017912 1/20/2020 Aychambi
BVEB018368 4/16/2020 Aychambi
12211001 Anticipos de EN00006720 4/26/2021 Ayakelin
PAPA0000001 3/11/2020 Aychambi
45250518 Result
45331282 MAMANI MAMANI 12121001 Facturas y ot BVEB018491 4/17/2020 Aychambi
BVEB018764 5/29/2020 Aychambi
45331282 Result
45628639 SALGUERO BEJAR12211001 Anticipos de PAPA0000001 2/25/2020 Aychambi
45628639 Result
45656731 SANCHEZ QUISPE12121001 Facturas y ot BVEB0100011095 3/23/2021 (empty)
BVEB0100011095 3/23/2021 Ayakelin
BVEB0100011115 3/24/2021 (empty)
BVEB0100011115 3/24/2021 Ayakelin
BVEB0100011276 3/31/2021 (empty)
BVEB0100011276 3/31/2021 Ayakelin
BVEB0100011544 4/16/2021 (empty)
BVEB0100011544 4/16/2021 UTESO04
BVEB0100011810 5/3/2021 (empty)
BVEB0100011810 5/3/2021 UTESO04
BVEB0100012074 6/5/2021 (empty)
BVEB0100012074 6/5/2021 UTESO04
BVEB0100012331 7/5/2021 (empty)
BVEB0100012331 7/5/2021 UTESO04
BVEB0100012569 8/6/2021 (empty)
BVEB0100012798 9/3/2021 (empty)
BVEB0100012798 9/3/2021 UTESO04
BVEB0100013029 10/4/2021 (empty)
EN 3733605 8/20/2021 UTESO04
45656731 Result
45807829 TILA CCAPA ENR 12121001 Facturas y ot BVEB018306 3/13/2020 Aychambi
BVEB018423 4/16/2020 Aychambi
45807829 Result
45821155 ALE SANCHEZ CA12111001 Facturas y o VRPROV0001 12/30/2020 Ayakelin
Aychambi
12121001 Facturas y ot BVEB0100011089 3/23/2021 (empty)
BVEB0100011089 3/23/2021 Ayakelin
BVEB0100011161 3/31/2021 (empty)
BVEB0100011161 3/31/2021 Ayakelin
BVEB0100011240 3/31/2021 (empty)
BVEB0100011240 3/31/2021 Ayakelin
BVEB0100011294 3/31/2021 (empty)
BVEB0100011294 3/31/2021 Ayakelin
BVEB0100011509 4/15/2021 Ayakelin
(empty)
BVEB0100011561 4/16/2021 Ayakelin
(empty)
BVEB0100011730 4/20/2021 (empty)
BVEB0100011730 4/20/2021 UTESO04
BVEB0100011741 4/21/2021 (empty)
BVEB0100011741 4/21/2021 UTESO04
BVEB0100011775 5/3/2021 (empty)
BVEB0100011775 5/3/2021 UTESO04
BVEB0100011827 5/3/2021 (empty)
BVEB0100011827 5/3/2021 UTESO04
BVEB0100012012 5/7/2021 Ayakelin

BVEB0100012013 5/7/2021 Ayakelin

BVEB0100012040 6/5/2021 Ayakelin

(empty)
BVEB0100012091 6/5/2021 Ayakelin
(empty)
BVEB0100012297 7/5/2021 (empty)
BVEB0100012297 7/5/2021 UTESO04
BVEB0100012349 7/7/2021 (empty)
BVEB0100012349 7/7/2021 UTESO04
BVEB0100012535 8/6/2021 (empty)
BVEB0100012535 8/6/2021 UTESO04
BVEB0100012587 8/7/2021 (empty)
BVEB0100012587 8/7/2021 UTESO04
BVEB0100012601 8/10/2021 Ayakelin

BVEB0100012602 8/10/2021 Ayakelin

BVEB0100012764 9/2/2021 (empty)

BVEB0100012816 9/3/2021 (empty)
BVEB0100012995 10/4/2021 (empty)
BVEB0100013047 10/4/2021 (empty)
BVEB010407 11/17/2020 Aychambi
BVEB010407 11/17/2020 Ayakelin
BVEB010449 11/18/2020 Aychambi
BVEB010449 11/18/2020 Ayakelin
 BVEB010652 12/2/2020 Ayakelin
Aychambi
BVEB010694 12/3/2020 Ayakelin
Aychambi
BVEB018330 4/16/2020 Ayakelin
Aychambi
BVEB018375 4/16/2020 Ayakelin
Aychambi
CCEB0100000383 2/2/2021 Ayakelin

CCEB0100000384 2/2/2021 Ayakelin

CCEB0100000392 4/20/2021 Ayakelin

CCEB0100000403 4/21/2021 Ayakelin

EN 3667038 6/30/2021 Ayakelin

EN 3667038 6/30/2021 UTESO04
EN 3667039 6/30/2021 Ayakelin
EN 3667039 6/30/2021 UTESO04
EN1 6029 1/18/2021 Ayakelin
EN1 6029 1/18/2021 Ateso04
EN2 6029 1/18/2021 Ayakelin
EN2 6029 1/18/2021 Ateso04
12211001 Anticipos de EN00006725 4/26/2021 Ayakelin
EN00006725 4/26/2021 Ayakelin
EN00006726 4/26/2021 Ayakelin
EN00006726 4/26/2021 Ayakelin
45821155 Result
45894540 HERRERA RIVERA12121001 Facturas y ot BVEB0100010968 2/28/2021 (empty)
BVEB0100010968 2/28/2021 Ayakelin
BVEB0100011302 3/31/2021 (empty)
BVEB0100011302 3/31/2021 Ayakelin
BVEB0100011569 4/19/2021 (empty)
BVEB0100011569 4/19/2021 UADM02
BVEB0100011835 5/3/2021 (empty)
BVEB0100011835 5/3/2021 UTESO04
BVEB0100012099 6/5/2021 (empty)
BVEB0100012357 7/7/2021 (empty)
BVEB0100012595 8/7/2021 (empty)
BVEB0100012824 9/3/2021 (empty)
BVEB0100013055 10/4/2021 (empty)
EN 3683339 7/7/2021 UTESO04
EN 3693107 7/16/2021 UTESO04
EN 3765585 9/10/2021 UTESO04
 12211001 Anticipos de EN 3693113 7/16/2021 UTESO04
EN 3776686 9/28/2021 UTESO04
EN 3812279 10/28/2021 UTESO04
45894540 Result
45984861 NAVARRO CARDE12121001 Facturas y ot BVEB0100011118 3/24/2021 (empty)
BVEB0100011118 3/24/2021 Ayakelin
BVEB0100011160 3/31/2021 (empty)
BVEB0100011160 3/31/2021 Ayakelin
BVEB0100011293 3/31/2021 (empty)
BVEB0100011293 3/31/2021 Ayakelin
BVEB0100011560 4/16/2021 (empty)
BVEB0100011560 4/16/2021 UADM02
BVEB0100011826 5/3/2021 (empty)
BVEB0100011826 5/3/2021 UTESO04
BVEB0100012011 5/7/2021 Ayakelin
BVEB0100012090 6/5/2021 (empty)
BVEB0100012090 6/5/2021 UTESO04
BVEB0100012348 7/7/2021 (empty)
BVEB0100012348 7/7/2021 UTESO04
BVEB0100012586 8/7/2021 (empty)
BVEB0100012815 9/3/2021 (empty)
BVEB0100013046 10/4/2021 (empty)
BVEB018374 4/16/2020 Aychambi
12211001 Anticipos de EN00006724 4/26/2021 Ayakelin
PAPA0000001 8/10/2020 Aychambi
45984861 Result
45984863 VIDAL PAUCAR D12121001 Facturas y ot BVEB0100010929 2/28/2021 (empty)
BVEB0100010929 2/28/2021 Ateso04
BVEB0100011098 3/24/2021 (empty)
BVEB0100011233 3/31/2021 (empty)
BVEB0100011502 4/15/2021 (empty)
BVEB0100011767 5/3/2021 (empty)
EN 6169 2/8/2021 Ateso04
45984863 Result
46036634 ATOCHE TICONA 12121001 Facturas y ot BVEB0100010946 2/28/2021 (empty)
BVEB0100010946 2/28/2021 Ayakelin
BVEB0100010995 2/28/2021 (empty)
BVEB0100010995 2/28/2021 Ayakelin
BVEB0100011114 3/24/2021 (empty)
BVEB0100011143 3/29/2021 (empty)
BVEB0100011143 3/29/2021 Ayakelin
BVEB0100011144 3/29/2021 (empty)
BVEB0100011144 3/29/2021 Ayakelin
BVEB0100011258 3/31/2021 (empty)
BVEB0100011258 3/31/2021 Ayakelin
 BVEB0100011306 3/31/2021 (empty)
BVEB0100011306 3/31/2021 Ayakelin
BVEB0100011526 4/16/2021 (empty)
BVEB0100011526 4/16/2021 Ayakelin
BVEB0100011573 4/19/2021 (empty)
BVEB0100011573 4/19/2021 Ayakelin
BVEB0100011792 5/3/2021 (empty)
BVEB0100011792 5/3/2021 Ayakelin
BVEB0100011840 5/3/2021 (empty)
BVEB0100011840 5/3/2021 Ayakelin
BVEB0100012057 6/5/2021 (empty)
BVEB0100012103 6/5/2021 (empty)
BVEB0100012314 7/5/2021 (empty)
BVEB0100012314 7/5/2021 UTESO04
BVEB0100012361 7/7/2021 (empty)
BVEB0100012361 7/7/2021 UTESO04
BVEB0100012552 8/6/2021 (empty)
BVEB0100012599 8/9/2021 (empty)
BVEB0100012781 9/3/2021 (empty)
BVEB0100012781 9/3/2021 UTESO04
BVEB0100012828 9/3/2021 (empty)
BVEB0100012828 9/3/2021 UTESO04
BVEB0100013012 10/4/2021 (empty)
BVEB0100013059 10/4/2021 (empty)
BVEB010708 12/3/2020 Ayakelin
Aychambi
EN 3665648 6/29/2021 UTESO04
EN 3748366 9/1/2021 UTESO04
EN 3748374 9/1/2021 UTESO04
EN1 3517296 1/11/2021 Ayakelin
EN1 3517296 1/11/2021 UTESO04
TR 3665646 6/29/2021 UTESO04
12211001 Anticipos de EN00006253 2/17/2021 Ayakelin
46036634 Result
46133212 ARENAS ASPILCU12121001 Facturas y ot BVEB0100011002 2/28/2021 (empty)
BVEB0100011002 2/28/2021 UTESO04
BVEB0100011347 3/31/2021 (empty)
BVEB0100011347 3/31/2021 Ayakelin
BVEB0100011614 4/20/2021 (empty)
BVEB0100011614 4/20/2021 UADM02
BVEB0100011880 5/4/2021 (empty)
BVEB0100011880 5/4/2021 UTESO04
BVEB0100012144 6/6/2021 (empty)
BVEB0100012144 6/6/2021 UTESO04
BVEB0100012402 7/8/2021 (empty)
 BVEB0100012402 7/8/2021 UTESO04
BVEB0100012642 8/10/2021 (empty)
BVEB0100012869 9/3/2021 (empty)
BVEB0100013100 10/5/2021 (empty)
EN 3744623 8/31/2021 UTESO04
46133212 Result
46173714 HERRERA VALDIV12121001 Facturas y ot BVEB0100010965 2/28/2021 (empty)
BVEB0100010965 2/28/2021 Ayakelin
BVEB0100011133 3/29/2021 (empty)
BVEB0100011133 3/29/2021 Ayakelin
BVEB0100011283 3/31/2021 (empty)
BVEB0100011283 3/31/2021 Ayakelin
BVEB0100011550 4/16/2021 Ayakelin
(empty)
BVEB0100011738 4/21/2021 (empty)
BVEB0100011738 4/21/2021 Ayakelin
BVEB0100011816 5/3/2021 (empty)
BVEB0100011816 5/3/2021 Ayakelin
BVEB0100012080 6/5/2021 (empty)
BVEB0100012338 7/7/2021 (empty)
BVEB0100012576 8/6/2021 (empty)
BVEB0100012805 9/3/2021 (empty)
BVEB0100013036 10/4/2021 (empty)
CCEB0100000400 4/21/2021 Ayakelin

EN 3680256 7/5/2021 UTESO04

EN 3713040 8/2/2021 UTESO04
EN 3762235 9/8/2021 UTESO04
EN 3805797 10/20/2021 UTESO04
TR 364626 6/3/2021 UTESO04
46173714 Result
46196917 NEIRA HOLGUIN B
12121001 Facturas y ot BVEB0100011162 3/31/2021 (empty)
BVEB0100011162 3/31/2021 Ayakelin
BVEB0100011298 3/31/2021 (empty)
BVEB0100011298 3/31/2021 UTESO04
BVEB0100011494 4/15/2021 (empty)
BVEB0100011565 4/16/2021 (empty)
BVEB0100011565 4/16/2021 UTESO04
BVEB0100011831 5/3/2021 (empty)
BVEB0100011831 5/3/2021 UTESO04
BVEB0100012095 6/5/2021 (empty)
BVEB0100012095 6/5/2021 UTESO04
BVEB0100012353 7/7/2021 (empty)
BVEB0100012353 7/7/2021 UTESO04
BVEB0100012591 8/7/2021 (empty)
 BVEB0100012820 9/3/2021 (empty)
BVEB0100013051 10/4/2021 (empty)
BVEB010454 11/18/2020 Ayakelin
Aychambi
BVEB010699 12/3/2020 Ayakelin
Aychambi
BVEB017586 12/6/2019 Aychambi
EN 6023 1/18/2021 Ayakelin
EN 6023 1/18/2021 Ateso04
EN 6024 1/18/2021 Ayakelin
EN 6024 1/18/2021 Ateso04
12211001 Anticipos de EN00006600 3/31/2021 Ayakelin
46196917 Result
46226843 RAMIREZ RODRIG12121001 Facturas y ot BVEB0100010993 2/28/2021 (empty)
BVEB0100010993 2/28/2021 Ayakelin
BVEB0100011334 3/31/2021 (empty)
BVEB0100011334 3/31/2021 Ayakelin
BVEB0100011601 4/20/2021 (empty)
BVEB0100011601 4/20/2021 UADM02
BVEB0100011867 5/4/2021 (empty)
BVEB0100011867 5/4/2021 UTESO04
BVEB0100012131 6/5/2021 (empty)
BVEB0100012131 6/5/2021 UTESO04
BVEB0100012281 7/4/2021 (empty)
BVEB0100012389 7/7/2021 (empty)
BVEB0100012389 7/7/2021 UTESO04
BVEB0100012629 8/10/2021 (empty)
BVEB0100012629 8/10/2021 UTESO04
BVEB0100012856 9/3/2021 (empty)
BVEB0100013087 10/4/2021 (empty)
BVEB010737 12/3/2020 Ayakelin
Aychambi
EN 6929 6/30/2021 UTESO04
EN1 3508573 1/4/2021 Ayakelin
EN1 3508573 1/4/2021 UTESO04
46226843 Result
46320048 RAMOS SANTISTE12121001 Facturas y ot BVEB018492 4/17/2020 Aychambi
BVEB018765 5/29/2020 Aychambi
46320048 Result
46322490 APAZA GONZALES12211001 Anticipos de PAPA0000001 8/3/2020 Aychambi
46322490 Result
46323395 NUÑEZ BARRAGA12121001 Facturas y ot BVEB0100010979 2/28/2021 (empty)
BVEB0100010979 2/28/2021 Ayakelin
BVEB0100011135 3/29/2021 (empty)
BVEB0100011135 3/29/2021 Ayakelin
 BVEB0100011326 3/31/2021 (empty)
BVEB0100011326 3/31/2021 Ayakelin
BVEB0100011593 4/20/2021 (empty)
BVEB0100011593 4/20/2021 UADM02
BVEB0100011859 5/4/2021 (empty)
BVEB0100011859 5/4/2021 Ayakelin
BVEB0100012123 6/5/2021 (empty)
BVEB0100012381 7/7/2021 (empty)
BVEB0100012381 7/7/2021 UTESO04
BVEB0100012621 8/10/2021 (empty)
BVEB0100012848 9/3/2021 (empty)
BVEB0100012848 9/3/2021 UTESO04
BVEB0100013079 10/4/2021 (empty)
EN 3669154 6/30/2021 UTESO04
EN 3753359 9/2/2021 UTESO04
EN 3816640 10/30/2021 UTESO04
12211001 Anticipos de PAPA0000001 3/11/2020 Aychambi
PAPA0000002 3/11/2020 Aychambi
46323395 Result
46435850 QUEA PAREDES S12121001 Facturas y ot BVEB0100010961 2/28/2021 (empty)
BVEB0100010961 2/28/2021 Ayakelin
BVEB0100011117 3/24/2021 (empty)
BVEB0100011295 3/31/2021 (empty)
BVEB0100011295 3/31/2021 Ayakelin
BVEB0100011562 4/16/2021 (empty)
BVEB0100011562 4/16/2021 UADM02
BVEB0100011828 5/3/2021 (empty)
BVEB0100011828 5/3/2021 UTESO04
BVEB0100012036 6/2/2021 (empty)
BVEB0100012092 6/5/2021 (empty)
BVEB0100012350 7/7/2021 (empty)
BVEB0100012350 7/7/2021 UTESO04
BVEB0100012588 8/7/2021 (empty)
BVEB0100012817 9/3/2021 (empty)
BVEB0100012817 9/3/2021 UTESO04
BVEB0100013048 10/4/2021 (empty)
EN 3681767 7/6/2021 UTESO04
EN 3757610 9/5/2021 UTESO04
12211001 Anticipos de EN00006386 2/26/2021 Ayakelin
EN00006806 5/21/2021 Ayakelin
46435850 Result
46522292 QUISPE MANSILL12121001 Facturas y ot BVEB0100010983 2/28/2021 (empty)
BVEB0100010983 2/28/2021 Ayakelin
BVEB0100011312 3/31/2021 (empty)
BVEB0100011312 3/31/2021 Ayakelin
 BVEB0100011461 4/5/2021 (empty)
BVEB0100011579 4/20/2021 (empty)
BVEB0100011579 4/20/2021 Ayakelin
BVEB0100011845 5/4/2021 (empty)
BVEB0100011845 5/4/2021 UTESO04
BVEB0100012109 6/5/2021 (empty)
BVEB0100012367 7/7/2021 (empty)
BVEB0100012367 7/7/2021 UTESO04
BVEB0100012607 8/10/2021 (empty)
BVEB0100012607 8/10/2021 UTESO04
BVEB0100012834 9/3/2021 (empty)
BVEB0100012834 9/3/2021 UTESO04
BVEB0100013065 10/4/2021 (empty)
BVEB010224 10/19/2020 Aychambi
BVEB010224 10/19/2020 Ayakelin

BVEB010469 11/18/2020 Aychambi

BVEB010469 11/18/2020 Ayakelin

BVEB010714 12/3/2020 Aychambi

BVEB010714 12/3/2020 Ayakelin
BVEB019977 9/15/2020 Aychambi
BVEB019977 9/15/2020 Ayakelin
EN2 3694335 7/19/2021 UTESO04
12211001 Anticipos de EN00006376 2/26/2021 Ayakelin
EN00006563 3/24/2021 Ayakelin
PAPA0000001 8/10/2020 Aychambi
PAPA0000002 8/10/2020 Aychambi
46522292 Result
46698789 PALPA MAURICIO12121001 Facturas y ot BVEB014867 5/8/2019 Aychambi
46698789 Result
46765851 PUMA MAMANI 12121001 Facturas y ot BVEB0100011078 3/9/2021 (empty)
CCEB0100000410 4/26/2021 Ayakelin
46765851 Result
46777902 MANZANARES NI12121001 Facturas y ot BVEB0100011023 2/28/2021 (empty)
BVEB0100011023 2/28/2021 Ayakelin
BVEB0100011380 3/31/2021 (empty)
BVEB0100011380 3/31/2021 Ayakelin
BVEB0100011647 4/20/2021 (empty)
BVEB0100011913 5/4/2021 (empty)
BVEB0100012177 6/6/2021 (empty)
BVEB0100012436 7/9/2021 (empty)
BVEB0100012675 8/10/2021 (empty)
BVEB0100012902 9/3/2021 (empty)
BVEB0100013133 10/5/2021 (empty)
46777902 Result
46832437 NUÑEZ GUTIERRE12121001 Facturas y ot BVEB0100011093 3/23/2021 (empty)
BVEB0100011093 3/23/2021 Ayakelin
BVEB0100011273 3/31/2021 (empty)
BVEB0100011273 3/31/2021 Ayakelin
BVEB0100011541 4/16/2021 (empty)
BVEB0100011541 4/16/2021 UADM02
BVEB0100011758 4/23/2021 (empty)
BVEB0100011758 4/23/2021 Ayakelin
BVEB0100011807 5/3/2021 (empty)
BVEB0100011807 5/3/2021 UTESO04
BVEB0100012072 6/5/2021 (empty)
BVEB0100012329 7/5/2021 (empty)
BVEB0100012329 7/5/2021 UTESO04
BVEB0100012567 8/6/2021 (empty)
BVEB0100012567 8/6/2021 UTESO04
BVEB0100012796 9/3/2021 (empty)
BVEB0100012796 9/3/2021 UTESO04
BVEB0100013027 10/4/2021 (empty)
EN 3680496 7/6/2021 UTESO04
12211001 Anticipos de PAPA0000001 8/3/2020 Aychambi
46832437 Result
47197076 YLATAYPE ALVAR12121001 Facturas y ot BVEB0100012282 7/4/2021 (empty)
EN 6930 6/30/2021 UTESO04
47197076 Result
47314069 VALLADARES GAR12121001 Facturas y ot BVEB0100012269 7/1/2021 Ayakelin
BVEB0100012270 6/30/2021 Ayakelin
CCEB0100000419 7/1/2021 Ayakelin
46711001 Depósitos recFTEB01007900 1/15/2020 Aychambi
47314069 Result
47735021 PASTOR TORRES 12121001 Facturas y ot BVEB0100010940 2/28/2021 (empty)
BVEB0100010940 2/28/2021 Ayakelin
BVEB0100011058 3/3/2021 (empty)
BVEB0100011246 3/31/2021 (empty)
BVEB0100011246 3/31/2021 Ayakelin
BVEB0100011515 4/15/2021 (empty)
BVEB0100011515 4/15/2021 UADM02
BVEB0100011781 5/3/2021 (empty)
BVEB0100011781 5/3/2021 UTESO04
BVEB0100012046 6/5/2021 (empty)
BVEB0100012303 7/5/2021 (empty)
BVEB0100012303 7/5/2021 UTESO04
BVEB0100012541 8/6/2021 (empty)
BVEB0100012770 9/2/2021 (empty)
BVEB0100012770 9/2/2021 UTESO04
 BVEB0100013001 10/4/2021 (empty)
BVEB010168 10/6/2020 Ayakelin
Aychambi
BVEB010413 11/17/2020 Ayakelin
Aychambi
BVEB010658 12/2/2020 Ayakelin
Aychambi
BVEB019674 8/9/2020 Ayakelin
Aychambi
BVEB019921 9/14/2020 Ayakelin
Aychambi
EN 3689676 7/13/2021 UTESO04
EN 3765337 9/13/2021 UTESO04
EN1 3514885 1/8/2021 Ayakelin
EN1 3514885 1/8/2021 UTESO04
EN1 3514886 1/8/2021 Ayakelin
EN1 3514886 1/8/2021 UTESO04
EN1 3519904 1/15/2021 Ayakelin
EN1 3519904 1/15/2021 UTESO04
EN1 3527972 1/26/2021 Ayakelin
EN1 3527972 1/26/2021 UTESO04
EN1 3527974 1/26/2021 Ayakelin
EN1 3527974 1/26/2021 UTESO04
12211001 Anticipos de EN00006256 2/17/2021 Ayakelin
EN00006257 2/17/2021 Ayakelin
EN00006291 2/19/2021 Ayakelin
47735021 Result
47812175 QUISPE APFATA 12121001 Facturas y ot BVEB0100011088 3/23/2021 (empty)
BVEB0100011088 3/23/2021 Ayakelin
BVEB0100011112 3/24/2021 (empty)
BVEB0100011112 3/24/2021 Ayakelin
BVEB0100011256 3/31/2021 (empty)
CCEB0100011256 3/31/2021 Ayakelin
47812175 Result
48003911 CORRALES ALMEY12121001 Facturas y ot BVEB015950 7/4/2019 Aychambi
BVEB016339 8/7/2019 Aychambi
BVEB016680 9/10/2019 Aychambi
BVEB017021 10/17/2019 Aychambi
BVEB017350 12/3/2019 Aychambi
BVEB017667 12/9/2019 Aychambi
48003911 Result
48440983 MINAYA GARAY 12121001 Facturas y ot BVEB0100010986 2/28/2021 (empty)
BVEB0100010986 2/28/2021 Ateso04
BVEB0100011330 3/31/2021 (empty)
BVEB0100011330 3/31/2021 Ayakelin
 BVEB0100011597 4/20/2021 (empty)
BVEB0100011597 4/20/2021 UADM02
BVEB0100011863 5/4/2021 (empty)
BVEB0100011863 5/4/2021 UTESO04
BVEB0100012010 5/7/2021 Ayakelin
BVEB0100012127 6/5/2021 (empty)
BVEB0100012127 6/5/2021 UTESO04
BVEB0100012385 7/7/2021 (empty)
BVEB0100012385 7/7/2021 UTESO04
BVEB0100012625 8/10/2021 (empty)
BVEB0100012625 8/10/2021 UTESO04
BVEB0100012852 9/3/2021 (empty)
BVEB0100013083 10/4/2021 (empty)
BVEB010733 12/3/2020 Ayakelin
Aychambi
TR 3531301 2/1/2021 Ayakelin
TR 3531301 2/1/2021 Ateso04
12211001 Anticipos de EN00006723 4/26/2021 Ayakelin
48440983 Result
70012317 GARAY AGUILAR 12121001 Facturas y ot BVEB0100010932 2/28/2021 (empty)
BVEB0100010932 2/28/2021 Ateso04
BVEB0100011101 3/24/2021 (empty)
BVEB0100011236 3/31/2021 (empty)
BVEB0100011236 3/31/2021 Ayakelin
BVEB0100011505 4/15/2021 (empty)
BVEB0100011505 4/15/2021 UADM02
BVEB0100011771 5/3/2021 (empty)
BVEB0100011771 5/3/2021 UTESO04
BVEB0100012024 6/2/2021 (empty)
BVEB0100012024 6/2/2021 UTESO04
BVEB0100012293 7/5/2021 (empty)
BVEB0100012293 7/5/2021 UTESO04
BVEB0100012531 8/6/2021 (empty)
BVEB0100012760 9/2/2021 (empty)
BVEB0100012760 9/2/2021 UTESO04
BVEB0100012991 10/4/2021 (empty)
EN 3749788 9/1/2021 UTESO04
TR 6159 2/8/2021 Ateso04
70012317 Result
70174513 TITO HUAYLLA D 12121001 Facturas y ot CCEB0100000416 6/27/2021 Ayakelin
46711001 Depósitos recFTEB01007902 1/15/2020 Aychambi
70174513 Result
71093685 CASTRO JUSTO W12121001 Facturas y ot BVEB018303 3/13/2020 Aychambi
BVEB018360 4/16/2020 Aychambi
71093685 Result
72219158 NUÑEZ ARREDON12121001 Facturas y ot BVEB0100010952 2/28/2021 (empty)
BVEB0100010952 2/28/2021 Ayakelin
BVEB0100011154 3/29/2021 (empty)
BVEB0100011154 3/29/2021 Ayakelin
BVEB0100011268 3/31/2021 (empty)
BVEB0100011268 3/31/2021 Ayakelin
BVEB0100011536 4/16/2021 (empty)
BVEB0100011536 4/16/2021 UADM02
BVEB0100011802 5/3/2021 (empty)
BVEB0100011802 5/3/2021 UTESO04
BVEB0100012067 6/5/2021 (empty)
BVEB0100012324 7/5/2021 (empty)
BVEB0100012324 7/5/2021 UTESO04
BVEB0100012562 8/6/2021 (empty)
BVEB0100012791 9/3/2021 (empty)
BVEB0100012791 9/3/2021 UTESO04
BVEB0100013022 10/4/2021 (empty)
BVEB010180 10/14/2020 Ayakelin
Aychambi
BVEB010425 11/17/2020 Ayakelin
Aychambi
BVEB010670 12/2/2020 Ayakelin
Aychambi
BVEB018024 2/28/2020 Aychambi
BVEB019686 8/9/2020 Ayakelin
Aychambi
BVEB019933 9/14/2020 Ayakelin
Aychambi
EN 3696141 7/20/2021 UTESO04
EN 3761924 9/8/2021 UTESO04
EN 5976 1/11/2021 Ayakelin
EN 5976 1/11/2021 Ateso04
EN 5977 1/11/2021 Ayakelin
EN 5977 1/11/2021 Ateso04
EN 5978 1/11/2021 Ayakelin
EN 5978 1/11/2021 Ateso04
EN 5979 1/11/2021 Ayakelin
EN 5979 1/11/2021 Ateso04
EN 5980 1/11/2021 Ayakelin
EN 5980 1/11/2021 Ateso04
72219158 Result
72453193 ANAYA LOVON LI12121001 Facturas y ot BVEB0100011172 3/31/2021 (empty)
BVEB0100011172 3/31/2021 Ayakelin
BVEB0100011336 3/31/2021 (empty)
BVEB0100011336 3/31/2021 UADM02
 BVEB0100011603 4/20/2021 (empty)
BVEB0100011603 4/20/2021 UTESO04
BVEB0100011869 5/4/2021 (empty)
BVEB0100011869 5/4/2021 UTESO04
BVEB0100012133 6/5/2021 (empty)
BVEB0100012133 6/5/2021 UTESO04
BVEB0100012391 7/7/2021 (empty)
BVEB0100012631 8/10/2021 (empty)
BVEB0100012858 9/3/2021 (empty)
BVEB0100013089 10/4/2021 (empty)
BVEB010002 9/15/2020 Aychambi
BVEB010002 9/15/2020 Ayakelin
BVEB010249 10/19/2020 Aychambi
BVEB010249 10/19/2020 Ayakelin
BVEB010494 11/19/2020 Aychambi
BVEB010494 11/19/2020 Ayakelin
BVEB010738 12/3/2020 Aychambi
BVEB010738 12/3/2020 Ayakelin
BVEB018424 4/16/2020 Aychambi
BVEB018424 4/16/2020 Ayakelin
BVEB018700 5/28/2020 Aychambi
BVEB018700 5/28/2020 Ayakelin
BVEB018964 6/3/2020 Aychambi
BVEB018964 6/3/2020 Ayakelin
BVEB019211 6/8/2020 Aychambi
BVEB019211 6/8/2020 Ayakelin
BVEB019457 7/8/2020 Aychambi
BVEB019457 7/8/2020 Ayakelin
BVEB019756 8/10/2020 Aychambi
BVEB019756 8/10/2020 Ayakelin
72453193 Result
73692600 GALLEGOS GUTIE12121001 Facturas y ot BVEB018419 4/16/2020 Aychambi
73692600 Result
74084513 CHAVEZ SILVA S 12121001 Facturas y ot CCEB0100000417 6/27/2021 Ayakelin
46711001 Depósitos recFTEB01007904 1/15/2020 Aychambi
74084513 Result
77999544 ROJAS MARRON 12211001 Anticipos de PAPA0000001 2/29/2020 Aychambi
77999544 Result
80265916 ASTETE CONDOR12121001 Facturas y ot BVEB0100011187 3/31/2021 (empty)
BVEB0100011187 3/31/2021 Ayakelin
BVEB0100011385 3/31/2021 (empty)
BVEB0100011385 3/31/2021 Ayakelin
BVEB0100011652 4/20/2021 (empty)
BVEB0100011652 4/20/2021 UTESO04
BVEB0100011918 5/4/2021 (empty)
 BVEB0100011918 5/4/2021 UTESO04
BVEB0100012182 6/6/2021 (empty)
BVEB0100012182 6/6/2021 UTESO04
BVEB0100012441 7/9/2021 (empty)
BVEB0100012441 7/9/2021 UTESO04
BVEB0100012680 8/10/2021 (empty)
BVEB0100012907 9/3/2021 (empty)
BVEB0100013138 10/5/2021 (empty)
BVEB018159 3/9/2020 Aychambi
BVEB018478 4/17/2020 Aychambi
BVEB018751 5/28/2020 Aychambi
12211001 Anticipos de PAPA0000001 3/9/2020 Aychambi
80265916 Result
80268175 CARDENAS DEL A12121001 Facturas y ot BVEB0100011224 3/31/2021 (empty)
BVEB0100011224 3/31/2021 UADM02
BVEB0100011451 4/1/2021 (empty)
BVEB0100011719 4/20/2021 (empty)
BVEB0100011719 4/20/2021 UTESO04
BVEB0100011987 5/4/2021 (empty)
BVEB0100011987 5/4/2021 UTESO04
BVEB0100012254 6/6/2021 (empty)
BVEB0100012254 6/6/2021 UTESO04
BVEB0100012511 7/9/2021 (empty)
BVEB0100012511 7/9/2021 UTESO04
BVEB0100012748 8/10/2021 (empty)
BVEB0100012977 9/3/2021 (empty)
BVEB0100013207 10/6/2021 (empty)
12211001 Anticipos de EN00006186 2/9/2021 Ayakelin
80268175 Result
80504064 PACHECO VASQU12121001 Facturas y ot BVEB014330 3/30/2019 Aychambi
80504064 Result
99999999 VARIOS 12121001 Facturas y ot BVEB010001 5/31/2020 Aychambi
BVEB010002 8/31/2020 Aychambi
BVEB010003 3/31/2020 Aychambi
12211001 Anticipos de PAPA0000001 4/13/2020 Aychambi
99999999 Result
Total Result
 Octubre OK

Data
Compro.2 Concepto Sum - De Sum - Haber
Ventas SERVICIO DE ALQUILER PERIODO ESCOLAR 2020 690.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 169.49
690.00 169.49
Ventas SERVICIO DE ALQUILER PERIODO ESCOLAR 2020 690.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 188.32
690.00 188.32
Ventas MAT PER21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 280.00 0.00
B.Ingresos MAT PER21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 0.00 280.00
Ventas MAR PER21/5TO PR/VIZCARRA LOPEZ, MARIA LUISA 280.00 0.00
B.Ingresos MAR PER21/5TO PR/VIZCARRA LOPEZ, MARIA LUISA 0.00 280.00
Ventas PEN ABR21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 0.00 280.00
Ventas PEN MAY21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 280.00 0.00
B.Ingresos VIZCARRA LOPEZ, MARIA LUISA 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 280.00 0.00
B.Ingresos VIZCARRA LOPEZ, Maria Luisa 202106 0.00 280.00
Ventas PEN JUL21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 280.00 0.00
B.Ingresos VIZCARRA LOPEZ, Maria Luisa 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 280.00 0.00
B.Ingresos VIZCARRA LOPEZ, Maria Luisa 202108 0.00 280.00
Ventas PEN SET21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 280.00 0.00
B.Ingresos VIZCARRA LOPEZ, Maria Luisa 202109 0.00 280.00
Ventas PEN OCT21/5TO PR/VIZCARRA LOPEZ, Maria Luisa 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Ventas PEN MAY21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 250.00 0.00
B.Ingresos PEN MAY21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 0.00 250.00
Ventas PEN JUN21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 250.00 0.00
Ventas PEN JUL21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 250.00 0.00
B.Ingresos AMPUERO NEIRA, ANTONELLA 202107 0.00 250.00
Ventas PEN AGO21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 250.00 0.00
B.Ingresos AMPUERO NEIRA, ANTONELLA 202108 0.00 250.00
Ventas PEN SET21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 250.00 0.00
B.Ingresos AMPUERO NEIRA, ANTONELLA 202109 0.00 250.00
Ventas PEN OCT21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 250.00 0.00
ReconciliacioneRECON PAGO PENSIONES DIC20 AMPUERO NEIRA ANTONELLA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos AMPUERO NEIRA, ANTONELLA 202106 0.00 250.00
B.Ingresos AMPUERO NEIRA, ANTONELLA/MIMATE/2°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
 ### ###
Ventas MOGOLLON MOGOLLON, JEISAC H./ INDUCCION 2021 - 7° SECUNDARIA 75.00 0.00
B.Ingresos MOGOLLON MOGOLLON, JEISAC-INDUCCION 2021 0.00 75.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
### 75.00
Ventas MAT PER21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 280.00 0.00
Ventas MAR PER21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 280.00 0.00
Ventas PEN ABR21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 0.00 210.00
Ventas PEN MAY21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 280.00 0.00
B.Ingresos MURILLO PULLCHS, DANIELA BELEN 202105 0.00 280.00
Ventas PEN JUN21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 280.00 0.00
B.Ingresos MURILLO PULLCHS, DANIELA BELEN 202106 0.00 280.00
Ventas PEN JUL21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 280.00 0.00
B.Ingresos MURILLO PULLCHS, DANIELA BELEN 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 280.00 0.00
B.Ingresos CAHUANA ALE, ISABELLA XIMENA 202108 0.00 280.00
Ventas PEN SET21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 280.00 0.00
B.Ingresos MURILLO PULLCHS, DANIELA BELEN 202109 0.00 280.00
Ventas PEN OCT21/6TO PR/MURILLO PULLCHS, DANIELA BELEN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneRECON PAGO PEN MAR-DIC20/MURILLO PULLCHS,DANIELA B 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
 ### ###
Ventas SERVICIO DE ALQUILER PERIODO ESCOLAR 2020 690.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN DIC20/CARRILLO RAMOS, MARIA ALESSAN 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 400.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 400.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 400.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 400.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 400.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 169.49
### ###
Ventas MAT PER21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 0.00 280.00
Ventas CARRILLO RAMOS, MARIA ALEXANDRA/3° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos CARRILLO RAMOS, MARIA ALEXANDRA/3° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 280.00 0.00
B.Ingresos CARRILLO RAMOS, MARIA ALEXANDRA 202103 0.00 280.00
Ventas PEN ABR21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 280.00 0.00
Ventas PEN ABR21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 200.00 0.00
B.Ingresos CARRILLO RAMOS, MARIA ALEXANDRA 202104 0.00 200.00
Ventas PEN MAY21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 200.00 0.00
B.Ingresos CARRILLO RAMOS, MARIA ALEXANDRA 202105 0.00 200.00
Ventas PEN JUN21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 200.00 0.00
B.Ingresos CARRILLO RAMOS, MARIA ALEXANDRA 202106 0.00 200.00
Ventas PEN JUL21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 200.00 0.00
B.Ingresos CARRILLO RAMOS, MARIA ALEXANDRA 202107 0.00 200.00
Ventas PEN AGO21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 200.00 0.00
Ventas PEN SET21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 200.00 0.00
Ventas PEN OCT21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 200.00 0.00
Ventas ANULA_PEN ABR21/3ER PLAT/CARRILLO RAMOS, MARIA ALEXANDRA 0.00 280.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 400.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 400.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 400.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 400.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 400.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 200.00
 ### ###
Ventas MAT PER21/6TO PR/SOTO DOIG, Luciana Patricia 280.00 0.00
B.Ingresos MAT PER21/6TO PR/SOTO DOIG, Luciana Patricia 0.00 280.00
Ventas MAT PER21/4TO PR/SOTO DOIG, Adriana Berenice 280.00 0.00
Ventas MAR PER21/4TO PR/SOTO DOIG, Adriana Berenice 280.00 0.00
B.Ingresos MAR PER21/4TO PR/SOTO DOIG, Adriana Berenice 0.00 280.00
Ventas MAR PER21/6TO PR/SOTO DOIG, Luciana Patricia 280.00 0.00
B.Ingresos MAR PER21/6TO PR/SOTO DOIG, Luciana Patricia 0.00 280.00
Ventas SOTO DOIG, ADRIANA BERENICE/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN ABR21/4TO PR/SOTO DOIG, Adriana Berenice 280.00 0.00
Ventas PEN ABR21/6TO PR/SOTO DOIG, LUCIANA PATRICIA 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/SOTO DOIG, LUCIANA PATRICIA 0.00 280.00
Ventas PEN MAY21/4TO PR/SOTO DOIG, Adriana Berenice 280.00 0.00
Ventas PEN MAY21/6TO PR/SOTO DOIG, Luciana Patricia 280.00 0.00
B.Ingresos PEN MAY21/6TO PR/SOTO DOIG, Luciana Patricia 0.00 280.00
Ventas PEN JUN21/4TO PR/SOTO DOIG, Adriana Berenice 280.00 0.00
Ventas PEN JUN21/6TO PR/SOTO DOIG, Luciana Patricia 280.00 0.00
Ventas PEN JUL21/4TO PR/SOTO DOIG, Adriana Berenice 280.00 0.00
Ventas PEN JUL21/6TO PR/SOTO DOIG, Luciana Patricia 280.00 0.00
Ventas PEN AGO21/4TO PR/SOTO DOIG, Adriana Berenice 280.00 0.00
Ventas PEN AGO21/6TO PR/SOTO DOIG, Luciana Patricia 280.00 0.00
Ventas PEN SET21/4TO PR/SOTO DOIG, Adriana Berenice 280.00 0.00
Ventas PEN SET21/6TO PR/SOTO DOIG, Luciana Patricia 280.00 0.00
Ventas PEN OCT21/4TO PR/SOTO DOIG, Adriana Berenice 280.00 0.00
Ventas PEN OCT21/6TO PR/SOTO DOIG, Luciana Patricia 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos SOTO DOIG, Adriana Berenice 202106 0.00 280.00
B.Ingresos SOTO DOIG, Luciana Patricia 202106 0.00 280.00
B.Ingresos SOTO DOIG, Luciana Patricia 202107 0.00 280.00
B.Ingresos SOTO DOIG, Luciana Patricia 202108 0.00 280.00
B.Ingresos SOTO DOIG, Luciana Patricia 202109 0.00 280.00
B.Ingresos SOTO DOIG, Adriana Berenice 0.00 280.00
B.Ingresos SOTO DOIG, Adriana Berenice 202108 0.00 280.00
B.Ingresos SOTO DOIG, Adriana Berenice 212108 0.00 280.00
B.Ingresos SOTO DOIG, ADRIANA BERENICE/MIMATE/4°PRIMARIA 0.00 125.00
B.Ingresos MAT PER21/4TO PR/SOTO DOIG, Adriana Berenice 0.00 280.00
B.Ingresos PEN ABR21/4TO PR/SOTO DOIG, Adriana Berenice 0.00 280.00
B.Ingresos PEN MAR21/4TO PR/SOTO DOIG, Adriana Berenice 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Ventas MATRICULA PERIODO 2021/11° GRADO/VARGAS ZUÑIGA MILAGROS 280.00 0.00
Ventas MAT PER21/6TO PR/VARGAS ZUÑIGA, MARIAFERNANDA GABRIELA 280.00 0.00
B.Ingresos MAT PER21/6TO PR/VARGAS ZUÑIGA, MARIAFERNANDA GABRIELA 0.00 280.00
Ventas MAT PER21/11VO SEC/VARGAS ZUÑIGA, Milagros Gabina 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/VARGAS ZUÑIGA, Milagros Gabina 0.00 280.00
Ventas MAR PER21/6TO PR/VARGAS ZUÑIGA, MARIAFERNANDA GABRIELA 280.00 0.00
B.Ingresos MAR PER21/6TO PR/VARGAS ZUÑIGA, MARIAFERNANDA GABRIELA 0.00 280.00
Ventas MAR PER21/11VO SEC/VARGAS ZUÑIGA, MILAGROS GABINA 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/VARGAS ZUÑIGA, MILAGROS GABINA 0.00 280.00
Ventas PEN ABR21/6TO PR/VARGAS ZUÑIGA, Mariafernanda Gabriela 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/VARGAS ZUÑIGA, Mariafernanda Gabriela 0.00 280.00
Ventas PEN ABR21/11VO SEC/VARGAS ZUÑIGA, MILAGROS GABINA 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/VARGAS ZUÑIGA, MILAGROS GABINA 0.00 280.00
Ventas PEN MAY21/6TO PR/VARGAS ZUÑIGA, Mariafernanda Gabriela 280.00 0.00
B.Ingresos VARGAS ZUÑIGA, Mariafernanda Gabriela 202105 0.00 280.00
Ventas PEN MAY21/11VO SEC/VARGAS ZUÑIGA, Milagros Gabina 280.00 0.00
B.Ingresos VARGAS ZUÑIGA, Milagros Gabina 202105 0.00 280.00
Ventas VARGAS ZUÑIGA, Milagros Gabina/MATEMATICAS PARA TODOS/11°GRA 90.00 0.00
Ventas PEN JUN21/6TO PR/VARGAS ZUÑIGA, Mariafernanda Gabriela 280.00 0.00
Ventas PEN JUN21/11VO SEC/VARGAS ZUÑIGA, Milagros Gabina 280.00 0.00
Ventas PEN JUL21/6TO PR/VARGAS ZUÑIGA, Mariafernanda Gabriela 280.00 0.00
B.Ingresos VARGAS ZUÑIGA, Mariafernanda Gabriela 202107 0.00 280.00
Ventas PEN JUL21/11VO SEC/VARGAS ZUÑIGA, Milagros Gabina 280.00 0.00
B.Ingresos VARGAS ZUÑIGA, Milagros Gabina 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/VARGAS ZUÑIGA, Mariafernanda Gabriela 280.00 0.00
B.Ingresos VARGAS ZUÑIGA, Mariafernanda Gabriela 202108 0.00 280.00
Ventas PEN AGO21/11VO SEC/VARGAS ZUÑIGA, Milagros Gabina 280.00 0.00
B.Ingresos VARGAS ZUÑIGA, Milagros Gabina 202108 0.00 280.00
Ventas PEN SET21/6TO PR/VARGAS ZUÑIGA, Mariafernanda Gabriela 280.00 0.00
B.Ingresos VARGAS ZUÑIGA, Mariafernanda Gabriela 202109 0.00 280.00
Ventas PEN SET21/11VO SEC/VARGAS ZUÑIGA, Milagros Gabina 280.00 0.00
B.Ingresos VARGAS ZUÑIGA, Milagros Gabina 202109 0.00 280.00
Ventas PEN OCT21/6TO PR/VARGAS ZUÑIGA, Mariafernanda Gabriela 280.00 0.00
Ventas PEN OCT21/11VO SEC/VARGAS ZUÑIGA, Milagros Gabina 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN SET20/VARGAS ZUÑIGA,MARIAFERNANDA G 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN SET20/VARGAS ZUÑIGA,MILAGROS GABINA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN OCT20/VARGAS ZUÑIGA,MARIAFERNANDA G 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN OCT20/VARGAS ZUÑIGA,MILAGROS GABINA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/VARGAS ZUÑIGA,MARIAFERNANDA G 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/VARGAS ZUÑIGA,MILAGROS GABINA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/VARGAS ZUÑIGA, MARIAFERNANDA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/VARGAS ZUÑIGA, MILAGROS GABIN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUL20/VARGAS ZUÑIGA,Mariafernanda G 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUL20/VARGAS ZUÑIGA,MILAGROS GABINA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN AGO20/VARGAS ZUÑIGA,MARIAFERNANDA G 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN AGO20/VARGAS ZUÑIGA,MILAGROS GABINA 0.00 280.00
Ventas ANULA_MAT PER21/11° GRADO/VARGAS ZUÑIGA MILAGRO_EB01 - 1107 0.00 280.00
B.Ingresos VARGAS ZUÑIGA, Milagros Gabina 202106 0.00 280.00
B.Ingresos VARGAS ZUÑIGA, Mariafernanda Gabriela 202106 0.00 280.00
B.Ingresos VARGAS ZUÑIGA, Milagros Gabina/MATEMATICAS PARA TODOS/11°GRA 0.00 90.00
### ###
Ventas MAT PER21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 280.00 0.00
B.Ingresos ALCAZAR MALAGA, ARACELY 202102 0.00 280.00
Ventas ALCAZAR MALAGA, ARACELY LISSETH/MIMATE/3° PRIMARIA 125.00 0.00
Ventas MAR PER21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 0.00 280.00
Ventas PEN ABR21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 0.00 280.00
Ventas PEN MAY21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 280.00 0.00
B.Ingresos ALCAZAR MALAGA, ARACELY LISSETH 202105 0.00 280.00
Ventas PEN JUN21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 280.00 0.00
Ventas PEN JUL21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 280.00 0.00
B.Ingresos ALCAZAR MALAGA, ARACELY LISSETH 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 280.00 0.00
Ventas PEN SET21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 280.00 0.00
B.Ingresos ALCAZAR MALAGA, ARACELY LISSETH 202109 0.00 280.00
Ventas PEN OCT21/3ER TIT/ALCAZAR MALAGA, ARACELY LISSETH 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos ALCAZAR MALAGA, ARACELY LISSETH 202106 0.00 280.00
B.Ingresos ALCAZAR MALAGA, ARACELY LISSETH 202108 0.00 280.00
B.Ingresos ALCAZAR MALAGA, ARACELY LISSETH/MIMATE/3° PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MAT PER21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 0.00 250.00
Ventas MAR PER21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 0.00 250.00
Ventas AMPUERO NEIRA, ANTONELLA/MIMATE/2°PRIMARIA 125.00 0.00
Ventas PEN ABR21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/AMPUERO NEIRA, ANTONELLA 0.00 250.00
ReconciliacioneRECON PAGO PENSIONES DIC20 AMPUERO NEIRA ANTONELLA 250.00 0.00
B.Ingresos AMPUERO NEIRA, ANTONELLA-PENSIÓN 202012 0.00 250.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
350.00 0.00
Ventas MAT PER21/6TO PR/TIMOTEO SITU, Mey Lin 280.00 0.00
B.Ingresos MAT PER21/6TO PR/TIMOTEO SITU, Mey Lin 0.00 280.00
Ventas MAR PER21/6TO PR/TIMOTEO SITU, MEY LIN 280.00 0.00
B.Ingresos MAR PER21/6TO PR/TIMOTEO SITU, MEY LIN 0.00 280.00
Ventas PEN ABR21/6TO PR/TIMOTEO SITU, MEY LIN 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/TIMOTEO SITU, MEY LIN 0.00 280.00
Ventas PEN MAY21/6TO PR/TIMOTEO SITU, Mey Lin 280.00 0.00
B.Ingresos TIMOTEO SITU, MEY LIN 202105 0.00 280.00
Ventas PEN JUN21/6TO PR/TIMOTEO SITU, Mey Lin 280.00 0.00
Ventas PEN JUL21/6TO PR/TIMOTEO SITU, Mey Lin 280.00 0.00
B.Ingresos TIMOTEO SITU, Mey Lin 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/TIMOTEO SITU, Mey Lin 280.00 0.00
Ventas PEN SET21/6TO PR/TIMOTEO SITU, Mey Lin 280.00 0.00
B.Ingresos TIMOTEO SITU, Mey Lin 202109 0.00 280.00
Ventas PEN OCT21/6TO PR/TIMOTEO SITU, Mey Lin 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos TIMOTEO SITU, Mey Lin 202106 0.00 280.00
B.Ingresos TIMOTEO SITU, Mey Lin 202108 0.00 280.00
B.Ingresos TIMOTEO SITU, Mey Lin 202110 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 279.20
Micelaneos REC.PAGO FACTURA POR INTERESES PROMATER-QHG 279.20 0.00
279.20 279.20
Ventas CALLE TORRES, EDGAR/ RECUPERACION COMUNICACION 8° SECUN. 75.00 0.00
B.Ingresos CALLE TORRES, EDGAR-RECUPERACION 2021 0.00 75.00
Ventas MAT PER21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 280.00 0.00
B.Ingresos MAT PER21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 0.00 280.00
Ventas MAR PER21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR SEBASTIAN 202103 0.00 280.00
Ventas CALLE TORRES, EDGAR SEBASTIAN MATEMATICA PARA TODOS 9°GRADO 90.00 0.00
Ventas PEN ABR21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR SEBASTIAN 202104 0.00 280.00
Ventas PEN MAY21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR SEBASTIAN 202105 0.00 280.00
Ventas PEN JUN21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR SEBASTIAN 202106 0.00 280.00
Ventas PEN JUL21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR SEBASTIAN 202107 0.00 280.00
Ventas PEN AGO21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR SEBASTIAN 202108 0.00 280.00
Ventas PEN SET21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 280.00 0.00
Ventas PEN OCT21/9NO SEC/CALLE TORRES, EDGAR SEBASTIAN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneCALLE TORRES, EDGAR-PENSIÓN 202006 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR-PENSIÓN 202006 0.00 280.00
ReconciliacioneCALLE TORRES, EDGAR-PENSIÓN 202007 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR-PENSIÓN 202007 0.00 280.00
ReconciliacioneCALLE TORRES, EDGAR-PENSIÓN 202008 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR-PENSIÓN 202008 0.00 280.00
ReconciliacioneCALLE TORRES, EDGAR-PENSIÓN 202009 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR-PENSIÓN 202009 0.00 280.00
ReconciliacioneCALLE TORRES, EDGAR-PENSIÓN 202010 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR-PENSIÓN 202010 0.00 280.00
ReconciliacioneCALLE TORRES, EDGAR-PENSIÓN 202011 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR-PENSIÓN 202011 0.00 280.00
ReconciliacioneCALLE TORRES, EDGAR-PENSIÓN 202012 280.00 0.00
B.Ingresos CALLE TORRES, EDGAR-PENSIÓN 202012 0.00 280.00
B.Ingresos CALLE TORRES, EDGAR SEBASTIAN MATEMATICA PARA TODOS 9°GRADO 0.00 90.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
### 0.00
Ventas MAT PER21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 0.00 280.00
Ventas MAR PER21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 280.00 0.00
B.Ingresos MAR PER21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 0.00 280.00
Ventas PEN ABR21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 280.00 0.00
B.Ingresos PEN ABR21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 0.00 280.00
Ventas ALE OCHOA, EMILY ANGGELESS MAGDA/MATE PARA TODOS/8°GRADO 90.00 0.00
B.Ingresos ALE OCHOA, EMILY ANGGELESS MAGDA/MATEMATICAS PARA TODOS/8°G 0.00 90.00
Ventas PEN MAY21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 280.00 0.00
B.Ingresos ALE OCHOA, EMILY ANGGELESS MAGDA 202105 0.00 280.00
ReconciliacioneBV EB01 00012192 0.00 280.00
Ventas PEN JUN21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 280.00 0.00
Ventas PEN JUL21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 280.00 0.00
B.Ingresos ALE OCHOA, Emily Anggeless Magda 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 280.00 0.00
Ventas PEN SET21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 280.00 0.00
B.Ingresos ALE OCHOA, Emily Anggeless Magda 202109 0.00 280.00
Ventas PEN OCT21/8VO SEC/ALE OCHOA, Emily Anggeless Magda 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneALE OCHOA, Emily Anggeless Magda 202106 280.00 0.00
B.Ingresos ALE OCHOA, Emily Anggeless Magda 202106 0.00 280.00
B.Ingresos ALE OCHOA, Emily Anggeless Magda 202108 0.00 280.00
ReconciliacioneALE OCHOA, ANGGELEES 202012 280.00 0.00
B.Ingresos ALE OCHOA, ANGGELEES 202012 0.00 280.00
### ###
Micelaneos REGULACION DE PEN ABR-DIC20/MURILLO PULLCHS,DANIELA BELEN 0.00 630.00
Ventas REGULACION DE PEN ABR-DIC20/MURILLO PULLCHS,DANIELA BELEN 630.00 0.00
Micelaneos ANULA_REGULACION DE PEN ABR-DIC20/MURILLO PULLCHS,DANIELA BE 630.00 0.00
Ventas ANULA_REGULACION DE PEN ABR-DIC20/MURILLO PULLCHS,DANIELA BE 0.00 630.00
ReconciliacioneRECON PAGO PEN MAR-DIC20/MURILLO PULLCHS,DANIELA B 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
ReconciliacioneRECON PAGO PEN MAT-DIC20/MURILLO PULLCHS,DANIELA B ### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 ###
### ###
Ventas MAT PER21/10MO SEC/CHAVEZ DAVILA, Maria Jesus Isabel 280.00 0.00
B.Ingresos CHAVEZ DAVILA, JESUS 202102 0.00 280.00
Ventas MAR PER21/10MO SEC/CHAVEZ DAVILA, MARIA JESUS ISABEL 280.00 0.00
Ventas PEN ABR21/10MO SEC/CHAVEZ DAVILA, MARIA JESUS ISABEL 280.00 0.00
B.Ingresos PEN ABR21/10MO SEC/CHAVEZ DAVILA, MARIA JESUS ISABEL 0.00 280.00
Ventas PEN MAY21/10MO SEC/CHAVEZ DAVILA, Maria Jesus Isabel 280.00 0.00
B.Ingresos PEN MAY21/10MO SEC/CHAVEZ DAVILA, Maria Jesus Isabel 0.00 280.00
Ventas CHAVEZ DAVILA, MARIA JESUS ISABEL/MATEMATICAS PARA TODOS/10° 90.00 0.00
Ventas PEN JUN21/10MO SEC/CHAVEZ DAVILA, Maria Jesus Isabel 280.00 0.00
B.Ingresos CHAVEZ DAVILA, Maria Jesus Isabel 202106 0.00 280.00
Ventas PEN JUL21/10MO SEC/CHAVEZ DAVILA, Maria Jesus Isabel 280.00 0.00
B.Ingresos CHAVEZ DAVILA, Maria Jesus Isabel 202107 0.00 280.00
Ventas PEN AGO21/10MO SEC/CHAVEZ DAVILA, Maria Jesus Isabel 280.00 0.00
Ventas PEN SET21/10MO SEC/CHAVEZ DAVILA, Maria Jesus Isabel 280.00 0.00
B.Ingresos CHAVEZ DAVILA, Maria Jesus Isabel 202109 0.00 280.00
Ventas PEN OCT21/10MO SEC/CHAVEZ DAVILA, Maria Jesus Isabel 280.00 0.00
B.Ingresos CHAVEZ DAVILA, Maria Jesus Isabel 202108 0.00 280.00
B.Ingresos CHAVEZ DAVILA, Maria Jesus Isabel 202110 0.00 280.00
B.Ingresos CHAVEZ DAVILA, MARIA JESUS ISABEL/MATEMATICAS PARA TODOS/10° 0.00 90.00
B.Ingresos MAR PER21/10MO SEC/CHAVEZ DAVILA, MARIA JESUS ISABEL 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
0.00 319.00
Ventas MAT PER21/6TO PR/RODRIGUEZ SOTOMAYOR, Laura Rominna 280.00 0.00
B.Ingresos MAT PER21/6TO PR/RODRIGUEZ SOTOMAYOR, Laura Rominna 0.00 280.00
Ventas MAR PER21/6TO PR/RODRIGUEZ SOTOMAYOR, LAURA ROMINNA 280.00 0.00
B.Ingresos MAR PER21/6TO PR/RODRIGUEZ SOTOMAYOR, LAURA ROMINNA 0.00 280.00
Ventas PEN ABR21/6TO PR/RODRIGUEZ SOTOMAYOR, LAURA ROMINNA 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/RODRIGUEZ SOTOMAYOR, LAURA ROMINNA 0.00 280.00
Ventas PEN MAY21/6TO PR/RODRIGUEZ SOTOMAYOR, Laura Rominna 280.00 0.00
B.Ingresos RODRIGUEZ SOTOMAYOR, Laura Rominna 202105 0.00 280.00
Ventas PEN JUN21/6TO PR/RODRIGUEZ SOTOMAYOR, Laura Rominna 280.00 0.00
B.Ingresos RODRIGUEZ SOTOMAYOR, Laura Rominna 202106 0.00 280.00
Ventas PEN JUL21/6TO PR/RODRIGUEZ SOTOMAYOR, Laura Rominna 280.00 0.00
B.Ingresos RODRIGUEZ SOTOMAYOR, Laura Rominna 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/RODRIGUEZ SOTOMAYOR, Laura Rominna 280.00 0.00
Ventas PEN SET21/6TO PR/RODRIGUEZ SOTOMAYOR, Laura Rominna 280.00 0.00
B.Ingresos RODRIGUEZ SOTOMAYOR, Laura Rominna 202109 0.00 280.00
Ventas PEN OCT21/6TO PR/RODRIGUEZ SOTOMAYOR, Laura Rominna 280.00 0.00
B.Ingresos RODRIGUEZ SOTOMAYOR, Laura Rominna 202108 0.00 280.00
B.Ingresos RODRIGUEZ SOTOMAYOR, Laura Rominna 202110 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 175.00 0.00
### 0.00
Ventas MAT PER21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 280.00 0.00
B.Ingresos MAT PER21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 0.00 280.00
Ventas MAR PER21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 280.00 0.00
B.Ingresos MAR PER21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 0.00 280.00
Ventas PEN ABR21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 280.00 0.00
B.Ingresos CUELLAR CHOQUE, Camila Ayelin 202104 0.00 280.00
Ventas PEN MAY21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 280.00 0.00
B.Ingresos CUELLAR CHOQUE, Camila Ayelin 202105 0.00 280.00
Ventas PEN JUN21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 280.00 0.00
B.Ingresos CUELLAR CHOQUE, Camila Ayelin 202106 0.00 280.00
Ventas PEN JUL21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 280.00 0.00
B.Ingresos CUELLAR CHOQUE, Camila Ayelin 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 280.00 0.00
B.Ingresos CUELLAR CHOQUE, Camila Ayelin 202108 0.00 280.00
Ventas PEN SET21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 280.00 0.00
Ventas PEN OCT21/6TO PR/CUELLAR CHOQUE, Camila Ayelin 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneCUELLAR CHOQUE, CAMILA-PENSIÓN 202007 280.00 0.00
B.Ingresos CUELLAR CHOQUE, CAMILA-PENSIÓN 202007 0.00 280.00
ReconciliacioneCUELLAR CHOQUE, CAMILA-PENSIÓN 202008 280.00 0.00
B.Ingresos CUELLAR CHOQUE, CAMILA-PENSIÓN 202008 0.00 280.00
ReconciliacioneCUELLAR CHOQUE, CAMILA-PENSIÓN 202009 280.00 0.00
B.Ingresos CUELLAR CHOQUE, CAMILA-PENSIÓN 202009 0.00 280.00
ReconciliacioneCUELLAR CHOQUE, CAMILA-PENSIÓN 202010 280.00 0.00
B.Ingresos CUELLAR CHOQUE, CAMILA-PENSIÓN 202010 0.00 280.00
ReconciliacioneCUELLAR CHOQUE, CAMILA-PENSIÓN 202011 280.00 0.00
B.Ingresos CUELLAR CHOQUE, CAMILA-PENSIÓN 202011 0.00 280.00
ReconciliacioneCUELLAR CHOQUE, CAMILA-PENSIÓN 202012 280.00 0.00
B.Ingresos CUELLAR CHOQUE, CAMILA-PENSIÓN 202012 0.00 280.00
### ###
Micelaneos EXTORO NC PROV N/C PEN/JUN19/RAMIREZ SALAS, Aracely M_RETIR 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Micelaneos ANULA PEN/JUN19/RAMIREZ SALAS, Aracely M_RETIRO 350.00 0.00
Ventas ANULA PEN/JUN19/RAMIREZ SALAS, Aracely M_RETIRO 0.00 350.00
### ###
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneMOTTA ALCOCER, ROSSE-PENSIÓN 202006 280.00 0.00
B.Ingresos MOTTA ALCOCER, ROSSE-PENSIÓN 202006 0.00 280.00
ReconciliacioneMOTTA ALCOCER, ROSSE-PENSIÓN 202007 280.00 0.00
B.Ingresos MOTTA ALCOCER, ROSSE-PENSIÓN 202007 0.00 280.00
ReconciliacioneMOTTA ALCOCER, ROSSE-PENSIÓN 202008 280.00 0.00
B.Ingresos MOTTA ALCOCER, ROSSE-PENSIÓN 202008 0.00 280.00
ReconciliacioneMOTTA ALCOCER, ROSSE-PENSIÓN 202009 280.00 0.00
B.Ingresos MOTTA ALCOCER, ROSSE-PENSIÓN 202009 0.00 280.00
ReconciliacioneMOTTA ALCOCER, ROSSE-PENSIÓN 202010 280.00 0.00
B.Ingresos MOTTA ALCOCER, ROSSE-PENSIÓN 202010 0.00 280.00
### ###
Ventas MAT PER21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 250.00 0.00
B.Ingresos MAT PER21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 0.00 250.00
Ventas MAT PER21/5TO PR/FERNANDEZ VILCA, ALEXANDRA ISABEL 280.00 0.00
B.Ingresos MAT PER21/5TO PR/FERNANDEZ VILCA, ALEXANDRA ISABEL 0.00 280.00
Ventas MAR PER21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 250.00 0.00
B.Ingresos MAR PER21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 0.00 250.00
Ventas MAR PER21/5TO PR/FERNANDEZ VILCA, ALEXANDRA ISABEL 280.00 0.00
B.Ingresos MAR PER21/5TO PR/FERNANDEZ VILCA, ALEXANDRA ISABEL 0.00 280.00
Ventas PEN ABR21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 250.00 0.00
B.Ingresos PEN ABR21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 0.00 250.00
Ventas PEN ABR21/5TO PR/FERNANDEZ VILCA, Alexandra Isabel 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/FERNANDEZ VILCA, Alexandra Isabel 0.00 280.00
Ventas PEN MAY21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 250.00 0.00
B.Ingresos FERNANDEZ VILCA, MARIAFERNANDA VALERIA 202105 0.00 250.00
Ventas PEN MAY21/5TO PR/FERNANDEZ VILCA, Alexandra Isabel 280.00 0.00
B.Ingresos FERNANDEZ VILCA, Alexandra Isabel 202105 0.00 280.00
Ventas PEN JUN21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 250.00 0.00
Ventas PEN JUN21/5TO PR/FERNANDEZ VILCA, Alexandra Isabel 280.00 0.00
Ventas PEN JUL21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 250.00 0.00
B.Ingresos FERNANDEZ VILCA, MARIAFERNANDA VALERIA 202107 0.00 250.00
Ventas PEN JUL21/5TO PR/FERNANDEZ VILCA, Alexandra Isabel 280.00 0.00
B.Ingresos FERNANDEZ VILCA, Alexandra Isabel 202107 0.00 280.00
Ventas PEN AGO21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 250.00 0.00
B.Ingresos FERNANDEZ VILCA, MARIAFERNANDA VALERIA 202108 0.00 250.00
Ventas PEN AGO21/5TO PR/FERNANDEZ VILCA, Alexandra Isabel 280.00 0.00
B.Ingresos FERNANDEZ VILCA, Alexandra Isabel 202108 0.00 280.00
Ventas PEN SET21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 250.00 0.00
B.Ingresos FERNANDEZ VILCA, MARIAFERNANDA VALERIA 202109 0.00 250.00
Ventas PEN SET21/5TO PR/FERNANDEZ VILCA, Alexandra Isabel 280.00 0.00
B.Ingresos FERNANDEZ VILCA, Alexandra Isabel 202109 0.00 280.00
Ventas PEN OCT21/INI 5/FERNANDEZ VILCA, MARIAFERNANDA VALERIA 250.00 0.00
Ventas PEN OCT21/5TO PR/FERNANDEZ VILCA, Alexandra Isabel 280.00 0.00
B.Ingresos FERNANDEZ VILCA, MARIAFERNANDA VALERIA 202106 0.00 250.00
B.Ingresos FERNANDEZ VILCA, Alexandra Isabel 202106 0.00 280.00
### ###
Ventas MAT PER21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 0.00 250.00
Ventas INS PER21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 100.00 0.00
Ventas MAR PER21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 250.00 0.00
B.Ingresos MAR PER21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 0.00 250.00
Ventas PEN ABR21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 250.00 0.00
B.Ingresos PEN ABR21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 0.00 250.00
Ventas PEN MAY21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 250.00 0.00
B.Ingresos PEN MAY21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 0.00 250.00
Ventas PEN JUN21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 250.00 0.00
Ventas PEN JUL21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 250.00 0.00
B.Ingresos CALLO FARFAN, GYANELLA VALESKA 202107 0.00 250.00
Ventas PEN AGO21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 250.00 0.00
Ventas PEN SET21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 250.00 0.00
B.Ingresos CALLO FARFAN, GYANELLA VALESKA 202109 0.00 250.00
Ventas PEN OCT21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 250.00 0.00
B.Ingresos CALLO FARFAN, GYANELLA VALESKA 202106 0.00 250.00
B.Ingresos CALLO FARFAN, GYANELLA VALESKA 202108 0.00 250.00
B.Ingresos CALLO FARFAN, GYANELLA VALESKA 202110 0.00 250.00
B.Ingresos INS PER21/1ER PLAT/CALLO FARFAN, GYANELLA VALESKA 0.00 100.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
0.00 100.00
Ventas FERNANDEZ VILCA, MARIAFERNANDA VALERIA/KIT ESCOLAR MIMATE/5° 140.00 0.00
B.Ingresos 29659585 0.00 140.00
140.00 140.00
Ventas MAT PER21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 0.00 250.00
Ventas MAT PER21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 280.00 0.00
B.Ingresos MAT PER21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 0.00 280.00
Ventas CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO/2° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO/2° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 0.00 250.00
Ventas MAR PER21/6TO PR/CARAZAS DE LA CRUZ, EIMY ISSABELLE 280.00 0.00
B.Ingresos MAR PER21/6TO PR/CARAZAS DE LA CRUZ, EIMY ISSABELLE 0.00 280.00
Ventas PEN ABR21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 0.00 250.00
Ventas PEN ABR21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 0.00 280.00
Ventas PEN MAY21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 250.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 202105 0.00 250.00
Ventas PEN MAY21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 280.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, Eimy Issabelle 202105 0.00 280.00
Ventas PEN JUN21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 250.00 0.00
Ventas PEN JUN21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 280.00 0.00
Ventas PEN JUL21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 250.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 202107 0.00 250.00
Ventas PEN JUL21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 280.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, Eimy Issabelle 202107 0.00 280.00
Ventas PEN AGO21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 250.00 0.00
Ventas PEN AGO21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 280.00 0.00
Ventas PEN SET21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 250.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 202109 0.00 250.00
Ventas PEN SET21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 280.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, Eimy Issabelle 202109 0.00 280.00
Ventas PEN OCT21/2DO PLAT/CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 250.00 0.00
Ventas PEN OCT21/6TO PR/CARAZAS DE LA CRUZ, Eimy Issabelle 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, Eimy Issabelle 202106 0.00 280.00
B.Ingresos CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 202106 0.00 250.00
B.Ingresos CARAZAS DE LA CRUZ, Eimy Issabelle 202108 0.00 280.00
B.Ingresos CARAZAS DE LA CRUZ, SANTHIAGO ALESSANDRO 202108 0.00 250.00
ReconciliacioneCARAZAS DE LA CRUZ, EIMY 202012 250.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, EIMY 202012 0.00 250.00
ReconciliacioneCARAZAS DE LA CRUZ, SNTHIAGO 202012 250.00 0.00
B.Ingresos CARAZAS DE LA CRUZ, SNTHIAGO 202012 0.00 250.00
B.Ingresos CARAZAS DE LA CUZ, SANTHIAGO 2020 C. INGRESO 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MAT PER21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 0.00 250.00
Ventas INS PER21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 100.00 0.00
Ventas MAR PER21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 250.00 0.00
B.Ingresos MAR PER21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 0.00 250.00
Ventas PEN ABR21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 250.00 0.00
B.Ingresos PEN ABR21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 0.00 250.00
Ventas PEN MAY21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 250.00 0.00
B.Ingresos PACHARI APAZA,JOEL MAURICIO 202105 0.00 250.00
Ventas PEN JUN21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 250.00 0.00
Ventas PEN JUL21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 250.00 0.00
B.Ingresos PACHARI APAZA,JOEL MAURICIO 202107 0.00 250.00
Ventas PEN AGO21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 250.00 0.00
Ventas PEN SET21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 250.00 0.00
B.Ingresos PACHARI APAZA,JOEL MAURICIO 202109 0.00 250.00
Ventas PEN OCT21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 250.00 0.00
B.Ingresos PACHARI APAZA,JOEL MAURICIO 202106 0.00 250.00
B.Ingresos PACHARI APAZA,JOEL MAURICIO 202108 0.00 250.00
B.Ingresos PACHARI APAZA,JOEL MAURICIO 202110 0.00 250.00
B.Ingresos INS PER21/1ER PLAT/PACHARI APAZA,JOEL MAURICIO 0.00 100.00
### ###
Ventas MAT PER21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 250.00 0.00
B.Ingresos MAT PER21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 0.00 250.00
Ventas MAT PER21/4TO PR/QUEVEDO NEYRA, Camila Renata 280.00 0.00
B.Ingresos MAT PER21/4TO PR/QUEVEDO NEYRA, Camila Renata 0.00 280.00
Ventas QUEVEDO NEIRA, MATEO/MATEMÁTICA PARA TODOS/7° GRADO 90.00 0.00
Ventas INS PER21/7MO SEC/QUEVEDO NEIRA, MATEO 100.00 0.00
Ventas MAT PER21/7MO SEC/QUEVEDO NEIRA, MATEO 280.00 0.00
Ventas MAR PER21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 250.00 0.00
B.Ingresos MAR PER21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 0.00 250.00
Ventas MAR PER21/4TO PR/QUEVEDO NEYRA, CAMILA RENATA 280.00 0.00
B.Ingresos MAR PER21/4TO PR/QUEVEDO NEYRA, CAMILA RENATA 0.00 280.00
Ventas MAR PER21/7MO SEC/QUEVEDO NEIRA, MATEO 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/QUEVEDO NEIRA, MATEO 0.00 280.00
Ventas QUEVEDO NEYRA, CAMILA RENATA MIMATE 4°PRIMARIA 125.00 0.00
Ventas QUEVEDO NEYRA, CARLOS JOAQUIN KIT ESCOLAR MIMATE 5 INICIAL 140.00 0.00
Ventas PEN ABR21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 250.00 0.00
B.Ingresos PEN ABR21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 0.00 250.00
Ventas PEN ABR21/4TO PR/QUEVEDO NEYRA, Camila Renata 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/QUEVEDO NEYRA, Camila Renata 0.00 280.00
Ventas PEN ABR21/7MO SEC/QUEVEDO NEIRA, MATEO 280.00 0.00
B.Ingresos PEN ABR21/7MO SEC/QUEVEDO NEIRA, MATEO 0.00 280.00
Ventas PEN MAY21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 250.00 0.00
B.Ingresos PEN MAY21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 0.00 250.00
Ventas PEN MAY21/4TO PR/QUEVEDO NEYRA, CAMILA RENATA 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/QUEVEDO NEYRA, CAMILA RENATA 0.00 280.00
Ventas PEN MAY21/7MO SEC/QUEVEDO NEIRA, MATEO 280.00 0.00
B.Ingresos PEN MAY21/7MO SEC/QUEVEDO NEIRA, MATEO 0.00 280.00
Ventas PEN JUN21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 250.00 0.00
Ventas PEN JUN21/4TO PR/QUEVEDO NEYRA, Camila Renata 280.00 0.00
Ventas PEN JUN21/7MO SEC/QUEVEDO NEIRA, MATEO 280.00 0.00
Ventas PEN JUL21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 250.00 0.00
B.Ingresos QUEVEDO NEYRA, CARLOS JOAQUIN 202107 0.00 250.00
Ventas PEN JUL21/4TO PR/QUEVEDO NEYRA, Camila Renata 280.00 0.00
B.Ingresos QUEVEDO NEYRA, Camila Renata 202107 0.00 280.00
Ventas PEN JUL21/7MO SEC/QUEVEDO NEIRA, MATEO 280.00 0.00
B.Ingresos QUEVEDO NEIRA, MATEO 202107 0.00 280.00
Ventas PEN AGO21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 250.00 0.00
Ventas PEN AGO21/4TO PR/QUEVEDO NEYRA, Camila Renata 280.00 0.00
Ventas PEN AGO21/7MO SEC/QUEVEDO NEIRA, MATEO 280.00 0.00
Ventas PEN SET21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 250.00 0.00
B.Ingresos QUEVEDO NEYRA, CARLOS JOAQUIN 202109 0.00 250.00
Ventas PEN SET21/4TO PR/QUEVEDO NEYRA, Camila Renata 280.00 0.00
B.Ingresos QUEVEDO NEYRA, Camila Renata 202109 0.00 280.00
Ventas PEN SET21/7MO SEC/QUEVEDO NEIRA, MATEO 280.00 0.00
B.Ingresos QUEVEDO NEIRA, MATEO 202109 0.00 280.00
Ventas PEN OCT21/INI 5/QUEVEDO NEYRA, CARLOS JOAQUIN 250.00 0.00
Ventas PEN OCT21/4TO PR/QUEVEDO NEYRA, Camila Renata 280.00 0.00
Ventas PEN OCT21/7MO SEC/QUEVEDO NEIRA, MATEO 280.00 0.00
B.Ingresos QUEVEDO NEYRA, CARLOS JOAQUIN 202106 0.00 250.00
B.Ingresos QUEVEDO NEYRA, Camila Renata 202106 0.00 280.00
B.Ingresos QUEVEDO NEIRA, MATEO 202106 0.00 280.00
B.Ingresos QUEVEDO NEYRA, CARLOS JOAQUIN 202108 0.00 250.00
B.Ingresos QUEVEDO NEYRA, Camila Renata 202108 0.00 280.00
B.Ingresos QUEVEDO NEIRA, MATEO 202108 0.00 280.00
B.Ingresos QUEVEDO NEIRA, MATEO 202110 0.00 280.00
B.Ingresos QUEVEDO NEYRA, Camila Renata 202110 0.00 280.00
B.Ingresos QUEVEDO NEYRA, CARLOS JOAQUIN 202110 0.00 250.00
B.Ingresos QUEVEDO NEIRA, MATEO/MATEMÁTICA PARA TODOS/7° GRADO 0.00 90.00
B.Ingresos MAT PER21/7MO SEC/QUEVEDO NEIRA, MATEO 0.00 280.00
B.Ingresos INS PER21/7MO SEC/QUEVEDO NEIRA, MATEO 0.00 100.00
B.Ingresos QUEVEDO NEYRA, CAMILA RENATA MIMATE 4°PRIMARIA 0.00 125.00
B.Ingresos QUEVEDO NEYRA, CARLOS JOAQUIN KIT ESCOLAR MIMATE 5 INICIAL 0.00 140.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 140.00
### ###
Micelaneos EXTORNO PROV PENSIÓN 2020 11/BRAVO RAMIREZ, CIELO STEFFANI 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneRECON PAGO PEN NOV.20/BRAVO RAMIREZ, CIELO STEFFANI 0.00 280.00
Ventas PENSION 2020 11/BRAVO RAMIREZ, CIELO STEFFANI 280.00 0.00
ReconciliacioneRECON PAGO PEN NOV.20/BRAVO RAMIREZ, CIELO STEFFANI 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 280.00
840.00 840.00
Ventas MAT PER21/INI 4/PONCE BORDA, LUCIANA VALERIA 250.00 0.00
B.Ingresos MAT PER21/INI 4/PONCE BORDA, LUCIANA VALERIA 0.00 250.00
Ventas PONCE BORDA,LUCIANA VALERIA/KIT ESCOLAR MIMATE/4 INICIAL 140.00 0.00
Ventas MAR PER21/INI 4/PONCE BORDA, LUCIANA VALERIA 250.00 0.00
B.Ingresos MAR PER21/INI 4/PONCE BORDA, LUCIANA VALERIA 0.00 250.00
Ventas PEN ABR21/INI 4/PONCE BORDA, LUCIANA VALERIA 250.00 0.00
B.Ingresos PEN ABR21/INI 4/PONCE BORDA, LUCIANA VALERIA 0.00 250.00
Ventas PEN MAY21/INI 4/PONCE BORDA, LUCIANA VALERIA 250.00 0.00
B.Ingresos PEN MAY21/INI 4/PONCE BORDA, LUCIANA VALERIA 0.00 250.00
Ventas PEN JUN21/INI 4/PONCE BORDA, LUCIANA VALERIA 250.00 0.00
Ventas PEN JUL21/INI 4/PONCE BORDA, LUCIANA VALERIA 250.00 0.00
B.Ingresos PONCE BORDA, LUCIANA VALERIA 202107 0.00 250.00
Ventas PEN AGO21/INI 4/PONCE BORDA, LUCIANA VALERIA 250.00 0.00
B.Ingresos PONCE BORDA, LUCIANA VALERIA 202108 0.00 250.00
Ventas PEN SET21/INI 4/PONCE BORDA, LUCIANA VALERIA 250.00 0.00
B.Ingresos PONCE BORDA, LUCIANA VALERIA 202109 0.00 250.00
Ventas PEN OCT21/INI 4/PONCE BORDA, LUCIANA VALERIA 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PONCE BORDA,LUCIANA VALERIA/KIT ESCOLAR MIMATE/4 INICIAL 0.00 140.00
B.Ingresos PEN JUN21/INI 4/PONCE BORDA, LUCIANA VALERIA 0.00 250.00
### ###
Ventas MAT PER21/7MO SEC/CALDERON LOPEZ, CARLOS EDUARDO 280.00 0.00
B.Ingresos MAT PER21/7MO SEC/CALDERON LOPEZ, CARLOS EDUARDO 0.00 280.00
Ventas CALDERON LOPEZ, CARLOS EDUARDO/7° GRADO/MATEMATICA PARA TO 90.00 0.00
B.Ingresos CALDERON LOPEZ, CARLOS EDUARDO/7° GRADO/MATEMATICA PARA TO 0.00 90.00
Ventas MAR PER21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 0.00 280.00
Ventas PEN ABR21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 280.00 0.00
B.Ingresos PEN ABR21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 0.00 280.00
Ventas PEN MAY21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 280.00 0.00
B.Ingresos CALDERON LOPEZ, Carlos Eduardo 202105 0.00 280.00
Ventas PEN JUN21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 280.00 0.00
Ventas PEN JUL21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 280.00 0.00
Ventas PEN AGO21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 280.00 0.00
Ventas PEN SET21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 280.00 0.00
B.Ingresos CALDERON LOPEZ, Carlos Eduardo 202109 0.00 280.00
Ventas PEN OCT21/7MO SEC/CALDERON LOPEZ, Carlos Eduardo 280.00 0.00
B.Ingresos CALDERON LOPEZ, Carlos Eduardo 202107 0.00 280.00
B.Ingresos CALDERON LOPEZ, Carlos Eduardo 202110 0.00 280.00
B.Ingresos CALDERON LOPEZ, Carlos Eduardo 202106 0.00 280.00
B.Ingresos CALDERON LOPEZ, Carlos Eduardo 202108 0.00 280.00
B.Ingresos CALDERON LOPEZ, Carlos Eduardo 202111 0.00 280.00
B.Ingresos CALDERON LOPEZ, Carlos Eduardo 202112 0.00 280.00
### ###
Ventas DOLMOS ALVAREZ, LUZIANA N./ INDUCCION 2021 - 7° SECUNDARIA 75.00 0.00
B.Ingresos DOLMOS ALVAREZ, LUCIANA-INDUCCIÓN 2021 0.00 75.00
Ventas MAT PER21/7MO SEC/DOLMOS ALVAREZ, LUZIANA NELA 280.00 0.00
B.Ingresos MAT PER21/7MO SEC/DOLMOS ALVAREZ, LUZIANA NELA 0.00 280.00
Ventas DOLMOS ALVAREZ, Luziana Nela/MATEMÁTICA PARA TODOS/7° GRADO 90.00 0.00
Ventas MAR PER21/7MO SEC/DOLMOS ALVAREZ, Luziana Nela 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/DOLMOS ALVAREZ, Luziana Nela 0.00 280.00
Ventas PEN ABR21/7MO SEC/DOLMOS ALVAREZ, Luziana Nela 280.00 0.00
B.Ingresos DOLMOS ALVAREZ, LUZIANA NELA 202104 0.00 280.00
Ventas PEN MAY21/7MO SEC/DOLMOS ALVAREZ, Luziana Nela 280.00 0.00
B.Ingresos DOLMOS ALVAREZ, LUZIANA NELA 202105 0.00 280.00
Ventas PEN JUN21/7MO SEC/DOLMOS ALVAREZ, Luziana Nela 280.00 0.00
Ventas PEN JUL21/7MO SEC/DOLMOS ALVAREZ, Luziana Nela 280.00 0.00
Ventas PEN AGO21/7MO SEC/DOLMOS ALVAREZ, Luziana Nela 280.00 0.00
Ventas PEN SET21/7MO SEC/DOLMOS ALVAREZ, Luziana Nela 280.00 0.00
Ventas PEN OCT21/7MO SEC/DOLMOS ALVAREZ, Luziana Nela 280.00 0.00
B.Ingresos DOLMOS ALVAREZ, Luziana Nela/MATEMÁTICA PARA TODOS/7° GRADO 0.00 90.00
### ###
Ventas MATPER21/INI 3/BENAVIDES LAZARTE, MATEO 250.00 0.00
B.Ingresos BENAVIDES LAZARTE, MATEO 202102 0.00 250.00
Ventas INSPER21/INI 3/BENAVIDES LAZARTE, MATEO 100.00 0.00
Ventas MARPER21/INI 3/BENAVIDES LAZARTE, MATEO 250.00 0.00
B.Ingresos MARPER21/INI 3/BENAVIDES LAZARTE, MATEO 0.00 250.00
Ventas PEN ABR21/INI 3/BENAVIDES LAZARTE, MATEO 250.00 0.00
B.Ingresos PEN ABR21/INI 3/BENAVIDES LAZARTE, MATEO 0.00 250.00
Ventas PEN MAY21/INI 3/BENAVIDES LAZARTE, MATEO 250.00 0.00
B.Ingresos BENAVIDES LAZARTE, MATEO 202105 0.00 250.00
Ventas PEN JUN21/INI 3/BENAVIDES LAZARTE, MATEO 250.00 0.00
B.Ingresos BENAVIDES LAZARTE, MATEO 202106 0.00 250.00
Ventas PEN JUL21/INI 3/BENAVIDES LAZARTE, MATEO 250.00 0.00
B.Ingresos BENAVIDES LAZARTE, MATEO 202107 0.00 250.00
Ventas PEN AGO21/INI 3/BENAVIDES LAZARTE, MATEO 250.00 0.00
B.Ingresos BENAVIDES LAZARTE, MATEO 202108 0.00 250.00
Ventas PEN SET21/INI 3/BENAVIDES LAZARTE, MATEO 250.00 0.00
Ventas PEN OCT21/INI 3/BENAVIDES LAZARTE, MATEO 250.00 0.00
B.Ingresos BENAVIDES LAZARTE, MATEO INSCRIPCIÓN 0.00 100.00
### ###
Ventas MAT PER21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 280.00 0.00
B.Ingresos MAT PER21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 0.00 280.00
Ventas MAR PER21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 280.00 0.00
B.Ingresos MAR PER21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 0.00 280.00
Ventas PEN ABR21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 280.00 0.00
B.Ingresos PEN ABR21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 0.00 280.00
Ventas PEN MAY21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 280.00 0.00
Ventas PEN JUN21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 280.00 0.00
Ventas PEN JUL21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 280.00 0.00
Ventas PEN AGO21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 280.00 0.00
Ventas PEN SET21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 280.00 0.00
Ventas PEN OCT21/10MO SEC/VERSACE DUEÑAS, FRANCESCO GABRIEL 280.00 0.00
### 840.00
Ventas VERSACE DUEÑAS, FRANCISCO/ RECUPERACION COMUNICACION 9° SEC 75.00 0.00
B.Ingresos VERSACE DUEÑAS, FRANCESCO-RECUPERACION 2021 0.00 75.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN ### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneVERSACE DUEÑAS, FRANCESCO-PENSIÓN 202012 280.00 0.00
B.Ingresos VERSACE DUEÑAS, FRANCESCO-PENSIÓN 202012 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 50.00
### 685.00
Ventas MAT PER21/11VO SEC/LEYTON ORTEGA, KRYSTEL GRECIA 280.00 0.00
Ventas MAR PER21/11VO SEC/LEYTON ORTEGA, KRYSTEL GRECIA 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/LEYTON ORTEGA, KRYSTEL GRECIA 0.00 280.00
Ventas PEN ABR21/11VO SEC/LEYTON ORTEGA, KRYSTEL GRECIA 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/LEYTON ORTEGA, KRYSTEL GRECIA 0.00 280.00
Ventas PEN MAY21/11VO SEC/LEYTON ORTEGA, Krystel Grecia 280.00 0.00
B.Ingresos LEYTON ORTEGA, KRYSTEL GRECIA 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/LEYTON ORTEGA, Krystel Grecia 280.00 0.00
Ventas PEN JUL21/11VO SEC/LEYTON ORTEGA, Krystel Grecia 280.00 0.00
B.Ingresos LEYTON ORTEGA, Krystel Grecia 2021|07 0.00 280.00
Ventas PEN AGO21/11VO SEC/LEYTON ORTEGA, Krystel Grecia 280.00 0.00
Ventas PEN SET21/11VO SEC/LEYTON ORTEGA, Krystel Grecia 280.00 0.00
B.Ingresos LEYTON ORTEGA, Krystel Grecia 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/LEYTON ORTEGA, Krystel Grecia 280.00 0.00
B.Ingresos LEYTON ORTEGA, Krystel Grecia 202106 0.00 280.00
B.Ingresos LEYTON ORTEGA, Krystel Grecia 202108 0.00 280.00
B.Ingresos MAT PER21/11VO SEC/LEYTON ORTEGA, KRYSTEL GRECIA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Ventas MAT PER21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 280.00 0.00
B.Ingresos MAT PER21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 0.00 280.00
Ventas MAR PER21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 280.00 0.00
B.Ingresos MAR PER21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 0.00 280.00
Ventas PEN ABR21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 280.00 0.00
B.Ingresos CASTRO QUISPE, DIANA CAROLINA 202104 0.00 280.00
Ventas PEN MAY21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 280.00 0.00
B.Ingresos CASTRO QUISPE, DIANA CAROLINA 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 280.00 0.00
B.Ingresos CASTRO QUISPE, DIANA CAROLINA 202106 0.00 280.00
Ventas PEN JUL21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 280.00 0.00
B.Ingresos CASTRO QUISPE, DIANA CAROLINA 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 280.00 0.00
B.Ingresos CASTRO QUISPE, DIANA CAROLINA 202108 0.00 280.00
Ventas PEN SET21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 280.00 0.00
Ventas PEN OCT21/5TO PR/CASTRO QUISPE, DIANA CAROLINA 280.00 0.00
### ###
Ventas MAT PER21/8VO SEC/ZAPATA YAÑEZ, IVANNA PRISCILA 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/ZAPATA YAÑEZ, IVANNA PRISCILA 0.00 280.00
Ventas MAR PER21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 280.00 0.00
B.Ingresos MAR PER21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 0.00 280.00
Ventas ZAPATA YAÑEZ, IVANNA PRISCILA/MATEMATICA PARA TODOS/8°GRADO 90.00 0.00
Ventas PEN ABR21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 280.00 0.00
B.Ingresos PEN ABR21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 0.00 280.00
Ventas PEN MAY21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 280.00 0.00
B.Ingresos ZAPATA YAÑEZ, Ivanna Priscila 202105 0.00 280.00
Ventas PEN JUN21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 280.00 0.00
B.Ingresos ZAPATA YAÑEZ, Ivanna Priscila 202106 0.00 280.00
Ventas PEN JUL21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 280.00 0.00
B.Ingresos ZAPATA YAÑEZ, Ivanna Priscila 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 280.00 0.00
Ventas PEN SET21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 280.00 0.00
Ventas PEN OCT21/8VO SEC/ZAPATA YAÑEZ, Ivanna Priscila 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos ZAPATA YAÑEZ, Ivanna Priscila 202108 0.00 280.00
B.Ingresos MAT PER21/8VO SEC/ZAPATA YAÑEZ, IVANNA PRISCILA 0.00 280.00
B.Ingresos ZAPATA YAÑEZ, IVANNA PRISCILA/MATEMATICA PARA TODOS/8°GRADO 0.00 90.00
### ###
Ventas LEYTON ORTEGA, Krystel Grecia/MATEMATICAS PARA TODOS/11°°GRA 90.00 0.00
B.Ingresos LEYTON ORTEGA, Krystel Grecia/MATEMATICAS PARA TODOS/11°°GRA 0.00 90.00
90.00 90.00
Ventas MAT PER21/4TO PR/CUBAS CASAVERDE, Fabian Adolfo 280.00 0.00
B.Ingresos CUBAS CASAVERDE, FABIAN 202102 0.00 280.00
Ventas MAR PER21/4TO PR/CUBAS CASAVERDE, FABIAN ADOLFO 280.00 0.00
B.Ingresos MAR PER21/4TO PR/CUBAS CASAVERDE, FABIAN ADOLFO 0.00 280.00
Ventas CUBAS CASAVERDE, FABIAN ADOLFO MIMATE 4°PRIMARIA 125.00 0.00
Ventas PEN ABR21/4TO PR/CUBAS CASAVERDE, Fabian Adolfo 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/CUBAS CASAVERDE, Fabian Adolfo 0.00 280.00
Ventas PEN MAY21/4TO PR/CUBAS CASAVERDE, Fabian Adolfo 280.00 0.00
B.Ingresos CUBAS CASAVERDE, FABIAN ADOLFO 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/CUBAS CASAVERDE, Fabian Adolfo 280.00 0.00
Ventas PEN JUL21/4TO PR/CUBAS CASAVERDE, Fabian Adolfo 280.00 0.00
B.Ingresos CUBAS CASAVERDE, Fabian Adolfo 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/CUBAS CASAVERDE, Fabian Adolfo 280.00 0.00
B.Ingresos CUBAS CASAVERDE, Fabian Adolfo 202108 0.00 280.00
Ventas PEN SET21/4TO PR/CUBAS CASAVERDE, Fabian Adolfo 280.00 0.00
B.Ingresos CUBAS CASAVERDE, Fabian Adolfo 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/CUBAS CASAVERDE, Fabian Adolfo 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos CUBAS CASAVERDE, Fabian Adolfo 202106 0.00 280.00
ReconciliacioneCUBAS CASAVERDE, FABIAN-PENSIÓN 202011 280.00 0.00
B.Ingresos CUBAS CASAVERDE, FABIAN-PENSIÓN 202011 0.00 280.00
ReconciliacioneCUBAS CASAVERDE, FABIAN-PENSIÓN 202012 280.00 0.00
B.Ingresos CUBAS CASAVERDE, FABIAN-PENSIÓN 202012 0.00 280.00
B.Ingresos CUBAS CASAVERDE, FABIAN ADOLFO MIMATE 4°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
0.00 100.00
Ventas MAT PER21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 280.00 0.00
B.Ingresos MAT PER21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 0.00 75.00
SALDO MAT PER21/6TO PR/DIAZ FERNANDEZ, MARIA ROSA 0.00 205.00
Ventas MAR PER21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 280.00 0.00
B.Ingresos DIAZ FERNANDEZ, Maria Rosa 202103 0.00 280.00
Ventas PEN ABR21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 180.00 0.00
Ventas PEN MAY21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 180.00 0.00
Ventas PEN JUN21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 180.00 0.00
Ventas PEN JUL21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 180.00 0.00
Ventas PEN AGO21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 180.00 0.00
Ventas PEN SET21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 180.00 0.00
Ventas PEN OCT21/6TO PR/DIAZ FERNANDEZ, Maria Rosa 180.00 0.00
B.Ingresos DIAZ FERNANDEZ, Maria Rosa 202104 0.00 280.00
### 840.00
Ventas SERVICIO DE ALQUILER PERIODO ESCOLAR 2020 450.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 64.72
450.00 64.72
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 40.00 0.00
40.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 150.00
Ventas MAT PER21/4TO PR/MAU MARTINEZ, Alessia Fernanda 280.00 0.00
B.Ingresos MAU MARTINEZ, ALESSIA 202102 0.00 280.00
Ventas MAU MARTINEZ, ALESSIA FERNANDA/4° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos MAU MARTINEZ, ALESSIA FERNANDA/4° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/4TO PR/MAU MARTINEZ, ALESSIA FERNANDA 280.00 0.00
B.Ingresos MAR PER21/4TO PR/MAU MARTINEZ, ALESSIA FERNANDA 0.00 280.00
Ventas PEN ABR21/4TO PR/MAU MARTINEZ, ALESSIA FERNANDA 280.00 0.00
Ventas PEN ABR21/4TO PR/MAU MARTINEZ, ALESSIA FERNANDA 230.00 0.00
B.Ingresos PEN ABR21/4TO PR/MAU MARTINEZ, ALESSIA FERNANDA 0.00 230.00
Ventas PEN MAY21/4TO PR/MAU MARTINEZ, Alessia Fernanda 230.00 0.00
B.Ingresos PEN MAY21/4TO PR/MAU MARTINEZ, Alessia Fernanda 0.00 230.00
Ventas PEN JUN21/4TO PR/MAU MARTINEZ, Alessia Fernanda 230.00 0.00
Ventas PEN JUL21/4TO PR/MAU MARTINEZ, Alessia Fernanda 230.00 0.00
Ventas PEN AGO21/4TO PR/MAU MARTINEZ, Alessia Fernanda 230.00 0.00
Ventas PEN SET21/4TO PR/MAU MARTINEZ, Alessia Fernanda 230.00 0.00
B.Ingresos MAU MARTINEZ, Alessia Fernanda 202109 0.00 230.00
Ventas PEN OCT21/4TO PR/MAU MARTINEZ, Alessia Fernanda 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 150.00 0.00
Ventas ANULA_PEN ABR21/4TO PR/MAU MARTINEZ, ALESSIA FERNANDA 0.00 280.00
B.Ingresos MAU MARTINEZ, Alessia Fernanda 202106 0.00 230.00
B.Ingresos MAU MARTINEZ, Alessia Fernanda 202107 0.00 230.00
B.Ingresos MAU MARTINEZ, Alessia Fernanda 202110 0.00 230.00
B.Ingresos MAU MARTINEZ, Alessia Fernanda 202108 0.00 230.00
### ###
ReconciliacioneRECON PAGO MAT PER21/11VO SEC/VELASQUEZ AMADO, Adriana Maria 0.00 280.00
Ventas MAT PER21/11VO SEC/VELASQUEZ AMADO, ADRIANA MARIAFE 280.00 0.00
Ventas MAR PER21/11VO SEC/VELASQUEZ AMADO, ADRIANA MARIAFE 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/VELASQUEZ AMADO, ADRIANA MARIAFE 0.00 280.00
Ventas PEN ABR21/11VO SEC/VELASQUEZ AMADO, ADRIANA MARIAFE 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/VELASQUEZ AMADO, ADRIANA MARIAFE 0.00 280.00
Ventas PEN MAY21/11VO SEC/VELASQUEZ AMADO, Adriana Mariafe 280.00 0.00
B.Ingresos PEN MAY21/11VO SEC/VELASQUEZ AMADO, Adriana Mariafe 0.00 280.00
ReconciliacioneBV EB01 00012258 0.00 280.00
Ventas PEN JUN21/11VO SEC/VELASQUEZ AMADO, Adriana Mariafe 280.00 0.00
ReconciliacioneBV EB01 00012515 0.00 280.00
Ventas PEN JUL21/11VO SEC/VELASQUEZ AMADO, Adriana Mariafe 280.00 0.00
Ventas PEN AGO21/11VO SEC/VELASQUEZ AMADO, Adriana Mariafe 280.00 0.00
Ventas PEN SET21/11VO SEC/VELASQUEZ AMADO, Adriana Mariafe 280.00 0.00
B.Ingresos VELASQUEZ AMADO, Adriana Mariafe 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/VELASQUEZ AMADO, Adriana Mariafe 280.00 0.00
ReconciliacioneVELASQUEZ AMADO, Adriana Mariafe 202107 280.00 0.00
B.Ingresos VELASQUEZ AMADO, Adriana Mariafe 202107 0.00 280.00
B.Ingresos VELASQUEZ AMADO, Adriana Mariafe 202108 0.00 280.00
B.Ingresos VELASQUEZ AMADO, Adriana Mariafe 202110 0.00 280.00
ReconciliacioneVELASQUEZ AMADO, Adriana Mariafe 202106 280.00 0.00
B.Ingresos VELASQUEZ AMADO, Adriana Mariafe 202106 0.00 280.00
ReconciliacioneRECON PAGO MAT PER21/11VO SEC/VELASQUEZ AMADO, Adriana Maria 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/VELASQUEZ AMADO, ADRIANA MARIAFE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Ventas MAT PER21/8VO SEC/OCHARAN DURAND, Gabriela 280.00 0.00
B.Ingresos OCHARAN DURAND, GABRIELA 202102 0.00 280.00
Ventas MAR PER21/8VO SEC/OCHARAN DURAND, Gabriela 280.00 0.00
B.Ingresos PEN MAR21/8VO SEC/OCHARAN DURAND, GABRIELA 0.00 280.00
Ventas PEN ABR21/8VO SEC/OCHARAN DURAND, GABRIELA 280.00 0.00
B.Ingresos PEN ABR21/8VO SEC/OCHARAN DURAND, GABRIELA 0.00 280.00
Ventas PEN MAY21/8VO SEC/OCHARAN DURAND, Gabriela 280.00 0.00
B.Ingresos PEN MAY21/8VO SEC/OCHARAN DURAND, Gabriela 0.00 280.00
Ventas PEN JUN21/8VO SEC/OCHARAN DURAND, Gabriela 280.00 0.00
Ventas PEN JUL21/8VO SEC/OCHARAN DURAND, Gabriela 280.00 0.00
B.Ingresos OCHARAN DURAND, Gabriela 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/OCHARAN DURAND, Gabriela 280.00 0.00
Ventas PEN SET21/8VO SEC/OCHARAN DURAND, Gabriela 280.00 0.00
B.Ingresos OCHARAN DURAND, Gabriela 202109 0.00 280.00
Ventas PEN OCT21/8VO SEC/OCHARAN DURAND, Gabriela 280.00 0.00
B.Ingresos OCHARAN DURAND, Gabriela 202106 0.00 280.00
B.Ingresos OCHARAN DURAND, Gabriela 202108 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 150.00 0.00
Ventas LIBRO MATEMATICA PARA TODOS/10° GRADO/SALAS PEREZ LUCIANA 90.00 0.00
B.Ingresos LIBRO MATEMATICA PARA TODOS/10° GRADO/SALAS PEREZ LUCIANA 0.00 90.00
Ventas MAT PER21/10MO SEC/SALAS PEREZ, Luciana Mariel 280.00 0.00
Ventas MAR PER21/10MO SEC/SALAS PEREZ, Luciana Mariel 280.00 0.00
Ventas PEN ABR21/10MO SEC/SALAS PEREZ, Luciana Mariel 230.00 0.00
B.Ingresos PEN ABR21/10MO SEC/SALAS PEREZ, Luciana Mariel 0.00 230.00
Ventas PEN MAY21/10MO SEC/SALAS PEREZ, Luciana Mariel 230.00 0.00
B.Ingresos PEN MAY21/10MO SEC/SALAS PEREZ, Luciana Mariel 0.00 230.00
Micelaneos SALAS PEREZ, LUCIANA MARIEL/MATEMATICAS PARA TODOS/10°GRADO 0.00 90.00
Ventas SALAS PEREZ, LUCIANA MARIEL/MATEMATICAS PARA TODOS/10°GRADO 90.00 0.00
Ventas PEN JUN21/10MO SEC/SALAS PEREZ, Luciana Mariel 230.00 0.00
Ventas PEN JUL21/10MO SEC/SALAS PEREZ, Luciana Mariel 230.00 0.00
B.Ingresos SALAS PEREZ, Luciana Mariel 202107 0.00 230.00
Ventas PEN AGO21/10MO SEC/SALAS PEREZ, Luciana Mariel 230.00 0.00
Ventas PEN SET21/10MO SEC/SALAS PEREZ, Luciana Mariel 230.00 0.00
B.Ingresos SALAS PEREZ, Luciana Mariel 202109 0.00 230.00
Ventas PEN OCT21/10MO SEC/SALAS PEREZ, Luciana Mariel 230.00 0.00
Micelaneos SALAS PEREZ, LUCIANA MARIEL/MATEMATICAS PARA TODOS/10°GRADO 90.00 0.00
Ventas SALAS PEREZ, LUCIANA MARIEL/MATEMATICAS PARA TODOS/10°GRADO 0.00 90.00
B.Ingresos SALAS PEREZ, Luciana Mariel 202106 0.00 230.00
B.Ingresos SALAS PEREZ, Luciana Mariel 202108 0.00 230.00
B.Ingresos MAT PER21/10MO SEC/SALAS PEREZ, Luciana Mariel 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 150.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 200.00
B.Ingresos PEN MAR21/10MO SEC/SALAS PEREZ, LUCIANA MARIEL 0.00 280.00
### ###
Ventas MAT PER21/4TO PR/FERNANDEZ VELASQUEZ, ANALUCIA REBECA 280.00 0.00
B.Ingresos MAT PER21/4TO PR/FERNANDEZ VELASQUEZ, ANALUCIA REBECA 0.00 280.00
Ventas MAT PER21/10MO SEC/FERNANDEZ VELASQUEZ, LUCCIANA ETHEL 280.00 0.00
B.Ingresos MAT PER21/10MO SEC/FERNANDEZ VELASQUEZ, LUCCIANA ETHEL 0.00 280.00
Ventas MAR PER21/4TO PR/FERNANDEZ VELASQUEZ, ANALUCIA REBECA 280.00 0.00
B.Ingresos MAR PER21/4TO PR/FERNANDEZ VELASQUEZ, ANALUCIA REBECA 0.00 280.00
Ventas MAR PER21/10MO SEC/FERNANDEZ VELASQUEZ, LUCCIANA ETHEL 280.00 0.00
B.Ingresos MAR PER21/10MO SEC/FERNANDEZ VELASQUEZ, LUCCIANA ETHEL 0.00 280.00
Ventas PEN ABR21/4TO PR/FERNANDEZ VELASQUEZ, Analucia Rebeca 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/FERNANDEZ VELASQUEZ, Analucia Rebeca 0.00 280.00
Ventas PEN ABR21/10MO SEC/FERNANDEZ VELASQUEZ, Lucciana Ethel 280.00 0.00
B.Ingresos PEN ABR21/10MO SEC/FERNANDEZ VELASQUEZ, Lucciana Ethel 0.00 280.00
Ventas PEN MAY21/4TO PR/FERNANDEZ VELASQUEZ, Analucia Rebeca 280.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, Analucia Rebeca 202105 0.00 280.00
Ventas PEN MAY21/10MO SEC/FERNANDEZ VELASQUEZ, Lucciana Ethel 280.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, Lucciana Ethel 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/FERNANDEZ VELASQUEZ, Analucia Rebeca 280.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, Analucia Rebeca 202106 0.00 280.00
Ventas PEN JUN21/10MO SEC/FERNANDEZ VELASQUEZ, Lucciana Ethel 280.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, Lucciana Ethel 202106 0.00 280.00
Ventas FERNANDEZ VELASQUEZ, Analucia Rebeca/MIMATE/4°PRIMARIA 125.00 0.00
Ventas FERNANDEZ VELASQUEZ, Lucciana Ethel/MATEMATICAS PARA TODOS/1 90.00 0.00
Ventas PEN JUL21/4TO PR/FERNANDEZ VELASQUEZ, Analucia Rebeca 280.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, Analucia Rebeca 202107 0.00 280.00
Ventas PEN JUL21/10MO SEC/FERNANDEZ VELASQUEZ, Lucciana Ethel 280.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, Lucciana Ethel 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/FERNANDEZ VELASQUEZ, Analucia Rebeca 280.00 0.00
Ventas PEN AGO21/10MO SEC/FERNANDEZ VELASQUEZ, Lucciana Ethel 280.00 0.00
Ventas PEN SET21/4TO PR/FERNANDEZ VELASQUEZ, Analucia Rebeca 280.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, Analucia Rebeca 202109 0.00 280.00
Ventas PEN SET21/10MO SEC/FERNANDEZ VELASQUEZ, Lucciana Ethel 280.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, Lucciana Ethel 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/FERNANDEZ VELASQUEZ, Analucia Rebeca 280.00 0.00
Ventas PEN OCT21/10MO SEC/FERNANDEZ VELASQUEZ, Lucciana Ethel 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, Lucciana Ethel 202108 0.00 280.00
ReconciliacioneFERNANDEZ VELASQUEZ, LUCCIANA 202003 350.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, LUCCIANA 202003 0.00 350.00
ReconciliacioneFERNANDEZ VELASQUEZ, ANALUCIA 202003 350.00 0.00
B.Ingresos FERNANDEZ VELASQUEZ, ANALUCIA 202003 0.00 350.00
B.Ingresos TEXTOS ESCOLARES 0.00 125.00
B.Ingresos TEXTOS ESCOLARES 0.00 90.00
B.Ingresos FERNANDEZ VELASQUEZ, Lucciana Ethel 202110 0.00 280.00
B.Ingresos FERNANDEZ VELASQUEZ, Analucia Rebeca 202108 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 80.00 0.00
80.00 0.00
Ventas MAT PER21/4TO PR/FLORES OVIEDO, Katherine Ariana 280.00 0.00
B.Ingresos MAT PER21/4TO PR/FLORES OVIEDO, Katherine Ariana 0.00 280.00
Ventas MAR PER21/4TO PR/FLORES OVIEDO, Katherine Ariana 280.00 0.00
B.Ingresos MAR PER21/4TO PR/FLORES OVIEDO, Katherine Ariana 0.00 280.00
Ventas FLORES OVIEDO, KATHERINE ARIANA/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN ABR21/4TO PR/FLORES OVIEDO, Katherine Ariana 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/FLORES OVIEDO, Katherine Ariana 0.00 280.00
Ventas PEN MAY21/4TO PR/FLORES OVIEDO, Katherine Ariana 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/FLORES OVIEDO, Katherine Ariana 0.00 260.00
Ventas PEN JUN21/4TO PR/FLORES OVIEDO, Katherine Ariana 280.00 0.00
Ventas PEN JUL21/4TO PR/FLORES OVIEDO, Katherine Ariana 280.00 0.00
Ventas PEN AGO21/4TO PR/FLORES OVIEDO, Katherine Ariana 280.00 0.00
Ventas PEN SET21/4TO PR/FLORES OVIEDO, Katherine Ariana 280.00 0.00
Ventas PEN OCT21/4TO PR/FLORES OVIEDO, Katherine Ariana 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
B.Ingresos FLORES OVIEDO, Katherine Ariana 202106 0.00 260.00
B.Ingresos FLORES OVIEDO, Katherine Ariana 202108 0.00 260.00
ReconciliacioneFLORES OVIEDO, KATHERINE-PENSIÓN 202010 200.00 0.00
B.Ingresos FLORES OVIEDO, KATHERINE-PENSIÓN 202010 0.00 200.00
ReconciliacioneFLORES OVIEDO, KATHERINE-PENSIÓN 202012 200.00 0.00
B.Ingresos FLORES OVIEDO, KATHERINE-PENSIÓN 202012 0.00 200.00
ReconciliacioneFLORES, OVIEDO, KATHERINE-PENSIÓN 202011 200.00 0.00
B.Ingresos FLORES, OVIEDO, KATHERINE-PENSIÓN 202011 0.00 200.00
B.Ingresos FLORES OVIEDO, Katherine Ariana 202107 0.00 260.00
### ###
Ventas PEN JUL21/5TO PR/ROJAS JIMENEZ, Meriyen Guissel 280.00 0.00
B.Ingresos ROJAS JIMENEZ, Meriyen Guissel 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/ROJAS JIMENEZ, Meriyen Guissel 280.00 0.00
Ventas PEN SET21/5TO PR/ROJAS JIMENEZ, Meriyen Guissel 280.00 0.00
Ventas PEN OCT21/5TO PR/ROJAS JIMENEZ, Meriyen Guissel 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### 349.00
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
Provisiones ASIENTO DE APERTURA 2021 - MN 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
Provisiones ASIENTO DE APERTURA 2021 - MN 100.00 0.00
Ventas SERVICIO DE ALQUILER DE AUDITORIO 100.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Ventas ANULA ALQUILER DE AUDITORIO 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
550.00 400.00
Ventas MAT PER21/11VO SEC/RODRIGUEZ ASTETE, FATIMA RITA 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/RODRIGUEZ ASTETE, FATIMA RITA 0.00 280.00
Ventas MAR PER21/11VO SEC/RODRIGUEZ ASTETE, FATIMA RITA 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/RODRIGUEZ ASTETE, FATIMA RITA 0.00 280.00
Ventas PEN ABR21/11VO SEC/RODRIGUEZ ASTETE, Fatima Rita 280.00 0.00
B.Ingresos RODRIGUEZ ASTETE, Fatima Rita 202104 0.00 280.00
Ventas PEN MAY21/11VO SEC/RODRIGUEZ ASTETE, Fatima Rita 280.00 0.00
B.Ingresos RODRIGUEZ ASTETE, Fatima Rita 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/RODRIGUEZ ASTETE, Fatima Rita 280.00 0.00
Ventas PEN JUL21/11VO SEC/RODRIGUEZ ASTETE, Fatima Rita 280.00 0.00
Ventas PEN AGO21/11VO SEC/RODRIGUEZ ASTETE, Fatima Rita 280.00 0.00
Ventas PEN SET21/11VO SEC/RODRIGUEZ ASTETE, Fatima Rita 280.00 0.00
Ventas PEN OCT21/11VO SEC/RODRIGUEZ ASTETE, Fatima Rita 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN OCT20/RODRIGUEZ ASTETE,FATIMA RITA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/RODRIGUEZ ASTETE,Fatima Rita 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/RODRIGUEZ ASTETE, FATIMA RITA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos MAT20/10SE/RODRIGUEZ ASTETE,Fatima Rita 0.00 350.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneRODRIGUEZ ASTETE, FATIMA PENSIÓN 202006 280.00 0.00
B.Ingresos RODRIGUEZ ASTETE, FATIMA PENSIÓN 202006 0.00 280.00
ReconciliacioneRODRIGUEZ ASTETE, FATIMA PENSIÓN 202007 280.00 0.00
B.Ingresos RODRIGUEZ ASTETE, FATIMA PENSIÓN 202007 0.00 280.00
ReconciliacioneRODRIGUEZ, ASTETE, FATIMA-PESNIÓN 202008 280.00 0.00
B.Ingresos RODRIGUEZ, ASTETE, FATIMA-PESNIÓN 202008 0.00 280.00
ReconciliacioneRODRIGUEZ ASTETE, FATIMA 202009 280.00 0.00
B.Ingresos RODRIGUEZ ASTETE, FATIMA 202009 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 50.00
### ###
ReconciliacioneRECON PAGO MAT PER21/11VO SEC/PEREA ARNAO, Valeria Estefania 0.00 280.00
Ventas MAT PER21/11VO SEC/PEREA ARNAO, VALERIA ESTEFANIA 280.00 0.00
ReconciliacioneRECON PAGO MAR PER21/11VO SEC/PEREA ARNAO, Valeria Estefania 0.00 280.00
Ventas MAR PER21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
Ventas PEN ABR21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/PEREA ARNAO, Valeria Estefania 0.00 280.00
Ventas PEN MAY21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
B.Ingresos PEN MAY21/11VO SEC/PEREA ARNAO, Valeria Estefania 0.00 280.00
ReconciliacioneBV EB01 00012247 0.00 280.00
Ventas PEN JUN21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
ReconciliacioneBV EB01 00012504 0.00 280.00
Ventas PEN JUL21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
Ventas PEN AGO21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
Ventas PEN SET21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
B.Ingresos PEREA ARNAO, Valeria Estefania 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
ReconciliacionePEREA ARNAO, Valeria Estefania 202106 280.00 0.00
B.Ingresos PEREA ARNAO, Valeria Estefania 202106 0.00 280.00
ReconciliacionePEREA ARNAO, Valeria Estefania 202107 280.00 0.00
B.Ingresos PEREA ARNAO, Valeria Estefania 202107 0.00 280.00
B.Ingresos PEREA ARNAO, Valeria Estefania 202108 0.00 280.00
B.Ingresos PEREA ARNAO, Valeria Estefania 202110 0.00 280.00
ReconciliacioneRECON PAGO MAT PER21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/PEREA ARNAO, VALERIA ESTEFANIA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
ReconciliacioneRECON PAGO MAR PER21/11VO SEC/PEREA ARNAO, Valeria Estefania 280.00 0.00
B.Ingresos PEN MAR21/11VO SEC/PEREA ARNAO, VALERIA ESTEFANIA 0.00 280.00
### ###
Ventas MAT PER21/6TO PR/AMPUERO CORNEJO, Luana 280.00 0.00
B.Ingresos MAT PER21/6TO PR/AMPUERO CORNEJO, Luana 0.00 280.00
Ventas MAR PER21/6TO PR/AMPUERO CORNEJO, Luana 280.00 0.00
Ventas PEN ABR21/6TO PR/AMPUERO CORNEJO, LUANA 250.00 0.00
Ventas PEN MAY21/6TO PR/AMPUERO CORNEJO, Luana 250.00 0.00
Ventas PEN JUN21/6TO PR/AMPUERO CORNEJO, LUANA 250.00 0.00
Ventas PEN ABR21/6TO PR/AMPUERO CORNEJO, LUANA 30.00 0.00
Ventas PEN JUL21/6TO PR/AMPUERO CORNEJO, Luana 250.00 0.00
Ventas PEN AGO21/6TO PR/AMPUERO CORNEJO, Luana 250.00 0.00
Ventas PEN SET21/6TO PR/AMPUERO CORNEJO, Luana 250.00 0.00
Ventas PEN OCT21/6TO PR/AMPUERO CORNEJO, Luana 250.00 0.00
B.Ingresos AMPUERO CORNEJO, Luana 202107 0.00 250.00
B.Ingresos AMPUERO CORNEJO, Luana 202108 0.00 250.00
B.Ingresos AMPUERO CORNEJO, Luana 202109 0.00 250.00
B.Ingresos AMPUERO CORNEJO, Luana 202110 0.00 250.00
B.Ingresos AMPUERO CORNEJO, Luana 202111 0.00 250.00
B.Ingresos AMPUERO CORNEJO, Luana 202112 0.00 250.00
B.Ingresos PEN MAR21/6TO PR/AMPUERO CORNEJO, LUANA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
B.Ingresos PEN ABR21/6TO PR/AMPUERO CORNEJO, LUANA 0.00 280.00
B.Ingresos PEN MAY21/6TO PR/AMPUERO CORNEJO, Luana 0.00 250.00
B.Ingresos PEN JUN21/6TO PR/AMPUERO CORNEJO, LUANA 0.00 250.00
### ###
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneVELASQUEZ AMADO, MARIANA-PENSIÓN 202011 280.00 0.00
B.Ingresos VELASQUEZ AMADO, MARIANA-PENSIÓN 202011 0.00 280.00
ReconciliacioneVELASQUEZ AMADO, MARIANA-PENSIÓN 202012 280.00 0.00
B.Ingresos VELASQUEZ AMADO, MARIANA-PENSIÓN 202012 0.00 280.00
### ###
Ventas MAT PER21/11VO SEC/PRADO MEJIA, ANGELA MARIANA 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/PRADO MEJIA, ANGELA MARIANA 0.00 280.00
Ventas MAR PER21/11VO SEC/PRADO MEJIA, ANGELA MARIANA 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/PRADO MEJIA, ANGELA MARIANA 0.00 280.00
Ventas PEN ABR21/11VO SEC/PRADO MEJIA, Angela Mariana 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/PRADO MEJIA, Angela Mariana 0.00 280.00
Ventas PEN MAY21/11VO SEC/PRADO MEJIA, Angela Mariana 280.00 0.00
B.Ingresos PRADO MEJIA, Angela Mariana 202105 0.00 280.00
Ventas PRADO MEJIA, Angela Mariana/MATEMATICAS PARA TODOS/11°GRADO 90.00 0.00
Ventas PEN JUN21/11VO SEC/PRADO MEJIA, Angela Mariana 280.00 0.00
Ventas PEN JUL21/11VO SEC/PRADO MEJIA, Angela Mariana 280.00 0.00
B.Ingresos PRADO MEJIA, Angela Mariana 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/PRADO MEJIA, Angela Mariana 280.00 0.00
Ventas PEN SET21/11VO SEC/PRADO MEJIA, Angela Mariana 280.00 0.00
B.Ingresos PRADO MEJIA, Angela Mariana 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/PRADO MEJIA, Angela Mariana 280.00 0.00
B.Ingresos PRADO MEJIA, Angela Mariana 202106 0.00 280.00
B.Ingresos PRADO MEJIA, Angela Mariana 202108 0.00 280.00
B.Ingresos PRADO MEJIA, Angela Mariana/MATEMATICAS PARA TODOS/11°GRADO 0.00 90.00
### ###
Ventas MAT PER21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 0.00 280.00
Ventas MAR PER21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 0.00 280.00
Ventas FRANCO LAZARTE, ALESSANDRO/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN ABR21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 0.00 280.00
Ventas PEN MAY21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 280.00 0.00
B.Ingresos FRANCO LAZARTE, ALESSANDRO 202105 0.00 280.00
Ventas PEN JUN21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 280.00 0.00
Ventas PEN JUL21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 280.00 0.00
B.Ingresos FRANCO LAZARTE, ALESSANDRO 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 280.00 0.00
Ventas PEN SET21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 280.00 0.00
Ventas PEN OCT21/3ER TIT/FRANCO LAZARTE, ALESSANDRO 280.00 0.00
B.Ingresos FRANCO LAZARTE, ALESSANDRO 212108 0.00 280.00
B.Ingresos FRANCO LAZARTE, ALESSANDRO 202106 0.00 280.00
B.Ingresos FRANCO LAZARTE, ALESSANDRO/MIMATE/3°PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/11VO SEC/SOLIS DURAND, ANA FLAVIA 280.00 0.00
Ventas MAR PER21/11VO SEC/SOLIS DURAND, ANA FLAVIA 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/SOLIS DURAND, ANA FLAVIA 0.00 280.00
Ventas PEN ABR21/11VO SEC/SOLIS DURAND, ANA FLAVIA 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/SOLIS DURAND, ANA FLAVIA 0.00 280.00
Ventas PEN MAY21/11VO SEC/SOLIS DURAND, Ana Flavia 280.00 0.00
B.Ingresos SOLIS DURAND, Ana Flavia 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/SOLIS DURAND, Ana Flavia 280.00 0.00
B.Ingresos SOLIS DURAND, Ana Flavia 202106 0.00 280.00
Ventas PEN JUL21/11VO SEC/SOLIS DURAND, Ana Flavia 280.00 0.00
B.Ingresos SOLIS DURAND, Ana Flavia 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/SOLIS DURAND, Ana Flavia 280.00 0.00
B.Ingresos SOLIS DURAND, Ana Flavia 202108 0.00 280.00
Ventas PEN SET21/11VO SEC/SOLIS DURAND, Ana Flavia 280.00 0.00
B.Ingresos SOLIS DURAND, Ana Flavia 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/SOLIS DURAND, Ana Flavia 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/SOLIS DURAND, ANA FLAVIA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
B.Ingresos MAT PER21/11VO SEC/SOLIS DURAND, ANA FLAVIA 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
0.00 170.00
Ventas MAT PER21/9NO SEC/BENAVENTE HUACO, MIRANDA GLADYS 280.00 0.00
B.Ingresos MAT PER21/9NO SEC/BENAVENTE HUACO, MIRANDA GLADYS 0.00 280.00
Ventas MAR PER21/9NO SEC/BENAVENTE HUACO, Miranda Gladys 280.00 0.00
B.Ingresos MAR PER21/9NO SEC/BENAVENTE HUACO, Miranda Gladys 0.00 280.00
Ventas BENAVENTE HUACO, MIRANDA GLADYS/MATE PARA TODOS/9°GRADO 90.00 0.00
Ventas PEN ABR21/9NO SEC/BENAVENTE HUACO, MIRANDA GLADYS 280.00 0.00
B.Ingresos PEN ABR21/9NO SEC/BENAVENTE HUACO, MIRANDA GLADYS 0.00 280.00
Ventas PEN MAY21/9NO SEC/BENAVENTE HUACO, Miranda Gladys 280.00 0.00
B.Ingresos BENAVENTE HUACO, Miranda Gladys 202105 0.00 280.00
Ventas PEN JUN21/9NO SEC/BENAVENTE HUACO, Miranda Gladys 280.00 0.00
Ventas PEN JUL21/9NO SEC/BENAVENTE HUACO, Miranda Gladys 280.00 0.00
B.Ingresos BENAVENTE HUACO, Miranda Gladys 202107 0.00 280.00
Ventas PEN AGO21/9NO SEC/BENAVENTE HUACO, Miranda Gladys 280.00 0.00
Ventas PEN SET21/9NO SEC/BENAVENTE HUACO, Miranda Gladys 280.00 0.00
B.Ingresos BENAVENTE HUACO, Miranda Gladys 202109 0.00 280.00
Ventas PEN OCT21/9NO SEC/BENAVENTE HUACO, Miranda Gladys 280.00 0.00
B.Ingresos BENAVENTE HUACO, Miranda Gladys 202106 0.00 280.00
B.Ingresos BENAVENTE HUACO, Miranda Gladys 202108 0.00 280.00
B.Ingresos BENAVENTE HUACO, MIRANDA GLADYS MATEMATICA PARA TODOS 9°GR 0.00 90.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Ventas MAT PER21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 250.00 0.00
B.Ingresos ZUZUNAGA GALLEGOS, GABRIELA 202102 0.00 250.00
Ventas MAR PER21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 0.00 250.00
Ventas ZUZUNAGA GALLEGOS, GABRIELA MIMATE 2°PRIMARIA 125.00 0.00
Ventas PEN ABR21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 0.00 250.00
Ventas PENSION MAYO PER21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 250.00 0.00
B.Ingresos PEN MAY PER21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 0.00 250.00
Ventas PENSION JUNIO PER21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA. 250.00 0.00
B.Ingresos PEN JUN PER21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA. 0.00 250.00
Ventas PEN JUL21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 250.00 0.00
Ventas PEN AGO21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 250.00 0.00
Ventas PEN SET21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 250.00 0.00
Ventas PEN OCT21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos ZUZUNAGA GALLEGOS, GABRIELA 202107 0.00 250.00
B.Ingresos ZUZUNAGA GALLEGOS, GABRIELA 202109 0.00 250.00
B.Ingresos ZUZUNAGA GALLEGOS, GABRIELA 202110 0.00 250.00
Ventas PENSION MAYO PER21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA 0.00 250.00
Ventas PENSION JUNIO PER21/2DO PLAT/ZUZUNAGA GALLEGOS, GABRIELA. 0.00 250.00
B.Ingresos AIRALDE MARRUFO, MICAELA 202108 0.00 250.00
B.Ingresos ZUZUNAGA GALLEGOS, GABRIELA MIMATE 2°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MAT PER21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
B.Ingresos MAT PER21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 0.00 280.00
Ventas MAR PER21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
B.Ingresos PEN MAR21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 0.00 280.00
Ventas PENSIÓN MES DE ABRIL 2021/ASPIAZU APAZA ELENA SOLEDAD MILAG 280.00 0.00
B.Ingresos PEN ABR21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 0.00 280.00
Ventas INS PER21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 100.00 0.00
B.Ingresos INS PER21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 0.00 100.00
Micelaneos BV EB01 00011677 0.00 280.00
Ventas PEN ABR21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
ReconciliacioneRECON A CUENTA PEN MAY21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDA 0.00 60.00
Ventas PEN MAY21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
B.Ingresos ASPIAZU APAZA, ELENA SOLEDAD 0.00 220.00
Ventas PEN JUN21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
B.Ingresos ASPIAZU APAZA, ELENA SOLEDAD 0.00 280.00
ReconciliacioneRECON PAGO PEN JUL21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 0.00 280.00
Ventas PEN JUL21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
Ventas PEN AGO21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
Ventas PEN SET21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
Ventas PEN OCT21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
Micelaneos ANULA_PEN ABR21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
Ventas ANULA_PEN ABR21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 0.00 280.00
ReconciliacioneRECON A CUENTA PEN MAY21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDA 60.00 0.00
B.Ingresos A CUENTA PEN MAY21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 0.00 60.00
ReconciliacioneRECON PAGO PEN JUL21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 280.00 0.00
B.Ingresos A CUENTA PEN JUL21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 0.00 220.00
PEN JUL21/9NO SEC/ASPIAZU APAZA, ELENA SOLEDAD 0.00 280.00
### ###
Ventas MAT PER21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 0.00 280.00
Ventas MAR PER21/11VO SEC/RIVERA ZAVALAGA, VALENTINA MICAELA 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/RIVERA ZAVALAGA, VALENTINA MICAELA 0.00 280.00
Ventas PEN ABR21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 0.00 280.00
Ventas PEN MAY21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 280.00 0.00
B.Ingresos RIVERA ZAVALAGA, Valentina Micaela 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 280.00 0.00
B.Ingresos RIVERA ZAVALAGA, Valentina Micaela 202106 0.00 280.00
Ventas PEN JUL21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 280.00 0.00
B.Ingresos RIVERA ZAVALAGA, Valentina Micaela 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 280.00 0.00
Ventas PEN SET21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 280.00 0.00
Ventas PEN OCT21/11VO SEC/RIVERA ZAVALAGA, Valentina Micaela 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneRIVERA ZAVALAGA, VALENTINA-PENSIÓN 202011 280.00 0.00
B.Ingresos RIVERA ZAVALAGA, VALENTINA-PENSIÓN 202011 0.00 280.00
ReconciliacioneRIVERA ZAVALAGA, VALENTINA-PENSIÓN 202012 280.00 0.00
B.Ingresos RIVERA ZAVALAGA, VALENTINA-PENSIÓN 202012 0.00 280.00
### ###
Ventas MAT PER21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 0.00 250.00
Ventas INS PER21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 100.00 0.00
B.Ingresos INS PER21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 0.00 100.00
Ventas MAR PER21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 250.00 0.00
B.Ingresos MAR PER21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 0.00 250.00
Ventas RÍOS CHARÚN, SONIA ISABELLA MIMATE 1°PRIMARIA 125.00 0.00
Ventas PEN ABR21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 250.00 0.00
B.Ingresos PEN ABR21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 0.00 250.00
Ventas PEN MAY21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 250.00 0.00
B.Ingresos RÍOS CHARÚN, SONIA ISABELLA 202105 0.00 250.00
Ventas PEN JUN21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 250.00 0.00
Ventas PEN JUL21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 250.00 0.00
B.Ingresos RÍOS CHARÚN, SONIA ISABELLA 202107 0.00 250.00
Ventas PEN AGO21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 250.00 0.00
Ventas PEN SET21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 250.00 0.00
B.Ingresos CARDEÑA LINAREZ, Luana Samira 202109 0.00 250.00
Ventas PEN OCT21/1ER PLAT/RÍOS CHARÚN, SONIA ISABELLA 250.00 0.00
B.Ingresos RIOS CHARUN, SONIA ISABELLA 202106 0.00 250.00
B.Ingresos RÍOS CHARÚN, SONIA ISABELLA 202108 0.00 250.00
B.Ingresos RÍOS CHARÚN, SONIA ISABELLA MIMATE 1°PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/6TO PR/YAÑEZ VARGAS, Erika Luciana 280.00 0.00
B.Ingresos MAT PER21/6TO PR/YAÑEZ VARGAS, Erika Luciana 0.00 280.00
Ventas MAR PER21/6TO PR/YAÑEZ VARGAS, Erika Luciana 280.00 0.00
B.Ingresos MAR PER21/6TO PR/YAÑEZ VARGAS, Erika Luciana 0.00 280.00
Ventas PEN ABR21/6TO PR/YAÑEZ VARGAS, ERIKA LUCIANA 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/YAÑEZ VARGAS, ERIKA LUCIANA 0.00 280.00
Ventas PEN MAY21/6TO PR/YAÑEZ VARGAS, Erika Luciana 280.00 0.00
B.Ingresos YAÑEZ VARGAS, Erika Luciana 202105 0.00 280.00
Ventas PEN JUN21/6TO PR/YAÑEZ VARGAS, Erika Luciana 280.00 0.00
Ventas PEN JUL21/6TO PR/YAÑEZ VARGAS, Erika Luciana 280.00 0.00
B.Ingresos YAÑEZ VARGAS, Erika Luciana 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/YAÑEZ VARGAS, Erika Luciana 280.00 0.00
Ventas PEN SET21/6TO PR/YAÑEZ VARGAS, Erika Luciana 280.00 0.00
Ventas PEN OCT21/6TO PR/YAÑEZ VARGAS, Erika Luciana 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
B.Ingresos YAÑEZ VARGAS, ERIKA LUCIANA 202106 0.00 280.00
### ###
Ventas MAT PER21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 0.00 280.00
Ventas MAR PER21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 280.00 0.00
Ventas PEN ABR21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 0.00 280.00
Ventas PEN MAY21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 280.00 0.00
B.Ingresos PEN MAY21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 0.00 280.00
Ventas MEZA VIZCARRA, CIELO/MATEMATICAS PARA TODOS/11°°GRADO 90.00 0.00
Ventas PEN JUN21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 280.00 0.00
Ventas PEN JUL21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 280.00 0.00
B.Ingresos GALLEGOS CHACON, Liana Valentina 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 280.00 0.00
Ventas PEN SET21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 280.00 0.00
B.Ingresos MEZA VIZCARRA, Cielo Cristal 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 280.00 0.00
B.Ingresos MEZA VIZCARRA, Cielo Cristal 202106 0.00 280.00
B.Ingresos MEZA VIZCARRA, Cielo Cristal 202108 0.00 280.00
B.Ingresos MEZA VIZCARRA, CIELO/MATEMATICAS PARA TODOS/11°°GRADO 0.00 90.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
B.Ingresos MAR PER21/11VO SEC/MEZA VIZCARRA, Cielo Cristal 0.00 280.00
### ###
Ventas MAT PER21/11VO SEC/DIAZ SABA, Farah 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/DIAZ SABA, Farah 0.00 280.00
Ventas MAR PER21/11VO SEC/DIAZ SABA, FARAH 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/DIAZ SABA, FARAH 0.00 280.00
Ventas PEN ABR21/11VO SEC/DIAZ SABA, Farah 280.00 0.00
B.Ingresos DIAZ SABA, Farah 202104 0.00 280.00
Ventas PEN MAY21/11VO SEC/DIAZ SABA, Farah 280.00 0.00
B.Ingresos DIAZ SABA, Farah 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/DIAZ SABA, Farah 280.00 0.00
B.Ingresos DIAZ SABA, Farah 202106 0.00 280.00
Ventas PEN JUL21/11VO SEC/DIAZ SABA, Farah 280.00 0.00
B.Ingresos DIAZ SABA, Farah 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/DIAZ SABA, Farah 280.00 0.00
B.Ingresos DIAZ SABA, Farah 202108 0.00 280.00
Ventas PEN SET21/11VO SEC/DIAZ SABA, Farah 280.00 0.00
Ventas PEN OCT21/11VO SEC/DIAZ SABA, Farah 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneDIAZ SABA, FARAH-PENSIÓN 202011 280.00 0.00
B.Ingresos DIAZ SABA, FARAH-PENSIÓN 202011 0.00 280.00
ReconciliacioneDIAZ SABA, MICALEA-PENSIÓN 202010 280.00 0.00
B.Ingresos DIAZ SABA, MICALEA-PENSIÓN 202010 0.00 280.00
ReconciliacioneDIAZ SABA, MICAELA-PENSIÓN 202011 280.00 0.00
B.Ingresos DIAZ SABA, MICAELA-PENSIÓN 202011 0.00 280.00
ReconciliacioneDIAZ SABA, MICAELA-PENSIÓN 202012 280.00 0.00
B.Ingresos DIAZ SABA, MICAELA-PENSIÓN 202012 0.00 280.00
ReconciliacioneDIAZ SABA, FARAH-PENSIÓN 202012 280.00 0.00
B.Ingresos DIAZ SABA, FARAH-PENSIÓN 202012 0.00 280.00
### ###
Ventas MAT PER21/4TO PR/MAGAÑO QUISPE, KATERIN NOHEMI 280.00 0.00
B.Ingresos MAT PER21/4TO PR/MAGAÑO QUISPE, KATERIN NOHEMI 0.00 280.00
Ventas MAT PER21/11VO SEC/MAGAÑO QUISPE, PATRICIA CAMILA 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/MAGAÑO QUISPE, PATRICIA CAMILA 0.00 280.00
Ventas MAR PER21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 280.00 0.00
B.Ingresos PEN MAR21/4TO PR/MAGAÑO QUISPE, KATERIN NOHEMI 0.00 280.00
Ventas MAR PER21/11VO SEC/MAGAÑO QUISPE, Patricia Camila 280.00 0.00
Ventas PEN ABR21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 280.00 0.00
Ventas PEN ABR21/11VO SEC/MAGAÑO QUISPE, Patricia Camila 250.00 0.00
B.Ingresos PEN ABR21/11VO SEC/MAGAÑO QUISPE, Patricia Camila 0.00 250.00
Ventas PEN ABR21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 250.00 0.00
B.Ingresos PEN ABR21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 0.00 250.00
Ventas PEN MAY21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 250.00 0.00
B.Ingresos MAGAÑO QUISPE, Katerin Nohemi 202105 0.00 250.00
Ventas PEN MAY21/11VO SEC/MAGAÑO QUISPE, Patricia Camila 250.00 0.00
B.Ingresos MAGAÑO QUISPE, Patricia Camila 202105 0.00 250.00
Ventas MAGAÑO QUISPE,KATERIN NOHEMI/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN JUN21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 250.00 0.00
Ventas PEN JUN21/11VO SEC/MAGAÑO QUISPE, Patricia Camila 250.00 0.00
Ventas PEN JUL21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 250.00 0.00
B.Ingresos MAGAÑO QUISPE, Katerin Nohemi 202107 0.00 250.00
Ventas PEN JUL21/11VO SEC/MAGAÑO QUISPE, Patricia Camila 250.00 0.00
B.Ingresos MAGAÑO QUISPE, Patricia Camila 202107 0.00 250.00
Ventas PEN AGO21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 250.00 0.00
Ventas PEN AGO21/11VO SEC/MAGAÑO QUISPE, Patricia Camila 250.00 0.00
Ventas PEN SET21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 250.00 0.00
B.Ingresos MAGAÑO QUISPE, Katerin Nohemi 202109 0.00 250.00
Ventas PEN SET21/11VO SEC/MAGAÑO QUISPE, Patricia Camila 250.00 0.00
B.Ingresos MAGAÑO QUISPE, Patricia Camila 202109 0.00 250.00
Ventas PEN OCT21/4TO PR/MAGAÑO QUISPE, Katerin Nohemi 250.00 0.00
Ventas PEN OCT21/11VO SEC/MAGAÑO QUISPE, Patricia Camila 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN OCT20/MAGAÑO QUISPE,KATERIN HEMI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN NOV20/MAGAÑO QUISPE,KATERIN NOHEMI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN DIC20/MAGAÑO QUISPE, KATERIN NOHEMI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN MAR20/MAGAÑO QUISPE,KATERIN NOHEMI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN ABR20/MAGAÑO QUISPE,KATERIN NOHEMI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN MAY20/MAGAÑO QUISPE,KATERIN NOHEMI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN JUN20/MAGAÑO QUISPE,KATERIN NOHEMI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN JUL20/MAGAÑO QUISPE,KATERIN NOHEMI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN AGO20/MAGAÑO QUISPE,KATERIN NOHEMI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN SET20/MAGAÑO QUISPE,KATERIN NOHEMI 0.00 200.00
Ventas ANULA_PEN ABR21/4TO PR/MAGAÑO QUISPE, KATERIN NOHEMI 0.00 280.00
B.Ingresos MAGAÑO QUISPE, Katerin Nohemi 202106 0.00 250.00
B.Ingresos MAGAÑO QUISPE, Patricia Camila 202106 0.00 250.00
B.Ingresos MAGAÑO QUISPE, Katerin Nohemi 202108 0.00 250.00
B.Ingresos MAGAÑO QUISPE, Patricia Camila 202108 0.00 250.00
B.Ingresos MAGAÑO QUISPE, Katerin Nohemi 202110 0.00 250.00
B.Ingresos MAGAÑO QUISPE, Patricia Camila 202110 0.00 250.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202003 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202003 0.00 200.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202004 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202004 0.00 200.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202005 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202005 0.00 200.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202006 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202006 0.00 200.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202007 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202007 0.00 200.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202008 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202008 0.00 200.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202009 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202009 0.00 200.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202010 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202010 0.00 200.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202011 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202011 0.00 200.00
ReconciliacioneMAGAÑO QUISPE, PATRICIA-PENSIÓN 202012 200.00 0.00
B.Ingresos MAGAÑO QUISPE, PATRICIA-PENSIÓN 202012 0.00 200.00
B.Ingresos MAGAÑO QUISPE,KATERIN NOHEMI/MIMATE/4°PRIMARIA 0.00 125.00
B.Ingresos PEN MAR21/11VO SEC/MAGAÑO QUISPE, PATRICIA CAMILA 0.00 280.00
### ###
Ventas MAT PER21/3ER TIT/PAREDES GARCIA, MILKA RENATA 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/PAREDES GARCIA, MILKA RENATA 0.00 280.00
Ventas MAT PER21/9NO SEC/PAREDES GARCIA, MARCIA LETICIA 280.00 0.00
B.Ingresos MAT PER21/9NO SEC/PAREDES GARCIA, MARCIA LETICIA 0.00 280.00
Ventas MAR PER21/3ER TIT/PAREDES GARCIA, MILKA RENATA 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/PAREDES GARCIA, MILKA RENATA 0.00 280.00
Ventas MAR PER21/9NO SEC/PAREDES GARCIA, Marcia Leticia 280.00 0.00
B.Ingresos MAR PER21/9NO SEC/PAREDES GARCIA, Marcia Leticia 0.00 280.00
Ventas PEN ABR21/3ER TIT/PAREDES GARCIA, MILKA RENATA 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/PAREDES GARCIA, MILKA RENATA 0.00 280.00
Ventas PEN ABR21/9NO SEC/PAREDES GARCIA, Marcia Leticia 280.00 0.00
B.Ingresos PEN ABR21/9NO SEC/PAREDES GARCIA, Marcia Leticia 0.00 280.00
Ventas PEN MAY21/3ER TIT/PAREDES GARCIA, MILKA RENATA 280.00 0.00
B.Ingresos PEN MAY21/3ER TIT/PAREDES GARCIA, MILKA RENATA 0.00 280.00
Ventas PEN MAY21/9NO SEC/PAREDES GARCIA, Marcia Leticia 280.00 0.00
B.Ingresos PEN MAY21/9NO SEC/PAREDES GARCIA, Marcia Leticia 0.00 280.00
Ventas PAREDES GARCIA, Milka Renata/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN JUN21/3ER TIT/PAREDES GARCIA, MILKA RENATA 280.00 0.00
Ventas PEN JUN21/9NO SEC/PAREDES GARCIA, Marcia Leticia 280.00 0.00
Ventas PEN JUL21/3ER TIT/PAREDES GARCIA, MILKA RENATA 280.00 0.00
B.Ingresos PAREDES GARCIA, MILKA RENATA 202107 0.00 280.00
Ventas PEN JUL21/9NO SEC/PAREDES GARCIA, Marcia Leticia 280.00 0.00
B.Ingresos PAREDES GARCIA, Marcia Leticia 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/PAREDES GARCIA, MILKA RENATA 280.00 0.00
Ventas PEN AGO21/9NO SEC/PAREDES GARCIA, Marcia Leticia 280.00 0.00
Ventas PEN SET21/3ER TIT/PAREDES GARCIA, MILKA RENATA 280.00 0.00
B.Ingresos PAREDES GARCIA, MILKA RENATA 202109 0.00 280.00
Ventas PEN SET21/9NO SEC/PAREDES GARCIA, Marcia Leticia 280.00 0.00
B.Ingresos PAREDES GARCIA, Marcia Leticia 202109 0.00 280.00
Ventas PEN OCT21/3ER TIT/PAREDES GARCIA, MILKA RENATA 280.00 0.00
Ventas PEN OCT21/9NO SEC/PAREDES GARCIA, Marcia Leticia 280.00 0.00
B.Ingresos PAREDES GARCIA, Marcia Leticia 202106 0.00 280.00
B.Ingresos PAREDES GARCIA, MILKA RENATA 202106 0.00 280.00
B.Ingresos PAREDES GARCIA, MILKA RENATA 202108 0.00 280.00
B.Ingresos PAREDES GARCIA, MILKA RENATA 202108 0.00 280.00
B.Ingresos PAREDES GARCIA, MILKA RENATA 202110 0.00 280.00
B.Ingresos PAREDES GARCIA, Marcia Leticia 202110 0.00 280.00
B.Ingresos PAREDES GARCIA, Milka Renata/MIMATE/3°PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/11VO SEC/ZAPATA CASAPIA, DANIELA YENYLE 280.00 0.00
Ventas MAR PER21/11VO SEC/ZAPATA CASAPIA, Daniela Yenyle 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/ZAPATA CASAPIA, Daniela Yenyle 0.00 280.00
Ventas PEN ABR21/11VO SEC/ZAPATA CASAPIA, Daniela Yenyle 280.00 0.00
B.Ingresos ZAPATA CASAPIA, Daniela Yenyle 202104 0.00 280.00
Ventas PEN MAY21/11VO SEC/ZAPATA CASAPIA, Daniela Yenyle 280.00 0.00
B.Ingresos ZAPATA CASAPIA, Daniela Yenyle 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/ZAPATA CASAPIA, Daniela Yenyle 280.00 0.00
B.Ingresos ZAPATA CASAPIA, Daniela Yenyle 202106 0.00 280.00
Ventas PEN JUL21/11VO SEC/ZAPATA CASAPIA, Daniela Yenyle 280.00 0.00
B.Ingresos ZAPATA CASAPIA, Daniela Yenyle 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/ZAPATA CASAPIA, Daniela Yenyle 280.00 0.00
B.Ingresos ZAPATA CASAPIA, Daniela Yenyle 202108 0.00 280.00
Ventas PEN SET21/11VO SEC/ZAPATA CASAPIA, Daniela Yenyle 280.00 0.00
Ventas PEN OCT21/11VO SEC/ZAPATA CASAPIA, Daniela Yenyle 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/ZAPATA CASAPIA, DANIELA YENYLE 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 20.00
Ventas PEN SET21/8VO SEC/APAZA PERALTA BARBARA 280.00 0.00
B.Ingresos APAZA PERALTA BARBARA 202109 0.00 280.00
Ventas PEN OCT21/8VO SEC/APAZA PERALTA BARBARA 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 20.00 0.00
B.Ingresos APAZA PERALTA BARBARA 202108 0.00 280.00
580.00 580.00
Ventas MAT PER21/8VO SEC/ROJAS CHACON, MARIAJESUS MARLEN 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/ROJAS CHACON, MARIAJESUS MARLEN 0.00 280.00
Ventas MAR PER21/8VO SEC/ROJAS CHACON, MARIAJESUS MARLEN 280.00 0.00
B.Ingresos MAR PER21/8VO SEC/ROJAS CHACON, MARIAJESUS MARLEN 0.00 280.00
Ventas PEN ABR21/8VO SEC/ROJAS CHACON, Mariajesus Marlen 280.00 0.00
B.Ingresos ROJAS CHACON, Mariajesus Marlen 202104 0.00 280.00
Ventas PEN MAY21/8VO SEC/ROJAS CHACON, Mariajesus Marlen 280.00 0.00
B.Ingresos ROJAS CHACON, Mariajesus Marlen 202105 0.00 280.00
Ventas PEN JUN21/8VO SEC/ROJAS CHACON, Mariajesus Marlen 280.00 0.00
Ventas PEN JUL21/8VO SEC/ROJAS CHACON, Mariajesus Marlen 280.00 0.00
B.Ingresos ROJAS CHACON, Mariajesus Marlen 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/ROJAS CHACON, Mariajesus Marlen 280.00 0.00
Ventas PEN SET21/8VO SEC/ROJAS CHACON, Mariajesus Marlen 280.00 0.00
Ventas PEN OCT21/8VO SEC/ROJAS CHACON, Mariajesus Marlen 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos ROJAS CHACON, Mariajesus Marlen 202106 0.00 280.00
B.Ingresos ROJAS CHACON, Mariajesus Marlen 202108 0.00 280.00
ReconciliacioneROJAS CHACON, MARIAJESUS-PENSIÓN 202012 280.00 0.00
B.Ingresos ROJAS CHACON, MARIAJESUS-PENSIÓN 202012 0.00 280.00
### ###
Ventas MAT PER21/9NO SEC/ATOCHE OCHARAN, Paloma 280.00 0.00
B.Ingresos MAT PER21/9NO SEC/ATOCHE OCHARAN, Paloma 0.00 280.00
Ventas MAR PER21/9NO SEC/ATOCHE OCHARAN, Paloma 280.00 0.00
B.Ingresos MAR PER21/9NO SEC/ATOCHE OCHARAN, Paloma 0.00 280.00
Ventas PEN ABR21/9NO SEC/ATOCHE OCHARAN, Paloma 280.00 0.00
B.Ingresos ATOCHE OCHARAN, Paloma 202104 0.00 280.00
Ventas PEN MAY21/9NO SEC/ATOCHE OCHARAN, Paloma 280.00 0.00
B.Ingresos ATOCHE OCHARAN, Paloma 202105 0.00 280.00
Ventas PEN JUN21/9NO SEC/ATOCHE OCHARAN, Paloma 280.00 0.00
B.Ingresos ATOCHE OCHARAN, Paloma 202106 0.00 280.00
Ventas PEN JUL21/9NO SEC/ATOCHE OCHARAN, Paloma 280.00 0.00
B.Ingresos ATOCHE OCHARAN, Paloma 202107 0.00 280.00
Ventas PEN AGO21/9NO SEC/ATOCHE OCHARAN, Paloma 280.00 0.00
Ventas PEN SET21/9NO SEC/ATOCHE OCHARAN, Paloma 280.00 0.00
B.Ingresos ATOCHE OCHARAN, Paloma 202109 0.00 280.00
Ventas PEN OCT21/9NO SEC/ATOCHE OCHARAN, Paloma 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
B.Ingresos ATOCHE OCHARAN, Paloma 202108 0.00 280.00
ReconciliacioneATOCHE OCHARAN, PALOMA 202010 280.00 0.00
B.Ingresos ATOCHE OCHARAN, PALOMA 202010 0.00 280.00
ReconciliacioneATOCHE OCHARAN, PALOMA 202011 280.00 0.00
B.Ingresos ATOCHE OCHARAN, PALOMA 202011 0.00 280.00
ReconciliacioneATOCHE OCHARNA, PALOMA 202012 280.00 0.00
B.Ingresos ATOCHE OCHARNA, PALOMA 202012 0.00 280.00
### ###
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneGARAY JIMENEZ, FLAVIA-PENSIÓN 202004 280.00 0.00
B.Ingresos GARAY JIMENEZ, FLAVIA-PENSIÓN 202004 0.00 280.00
ReconciliacioneGARAY JIMENEZ, FLAVIA-PENSIÓN 202005 280.00 0.00
B.Ingresos GARAY JIMENEZ, FLAVIA-PENSIÓN 202005 0.00 280.00
ReconciliacioneGARAY JIMENEZ, FLAVIA-PENSIÓN 202006 280.00 0.00
B.Ingresos GARAY JIMENEZ, FLAVIA-PENSIÓN 202006 0.00 280.00
ReconciliacioneGARAY JIMENEZ, FLAVIA-PENSIÓN 202007 280.00 0.00
B.Ingresos GARAY JIMENEZ, FLAVIA-PENSIÓN 202007 0.00 280.00
ReconciliacioneGARAY JIMENEZ, FLAVIA-PENSIÓN 202008 280.00 0.00
B.Ingresos GARAY JIMENEZ, FLAVIA-PENSIÓN 202008 0.00 280.00
ReconciliacioneGARAY JIMENEZ, FLAVIA-PENSIÓN 202009 280.00 0.00
B.Ingresos GARAY JIMENEZ, FLAVIA-PENSIÓN 202009 0.00 280.00
ReconciliacioneGARAY JIMENEZ, FLAVIA-PENSIÓN 202010 280.00 0.00
B.Ingresos GARAY JIMENEZ, FLAVIA-PENSIÓN 202010 0.00 280.00
ReconciliacioneGARAY JIMENEZ, FLAVIA-PENSIÓN 202011 280.00 0.00
B.Ingresos GARAY JIMENEZ, FLAVIA-PENSIÓN 202011 0.00 280.00
ReconciliacioneGARAY JIMENEZ, FLAVIA-PENSIÓN 202012 280.00 0.00
B.Ingresos GARAY JIMENEZ, FLAVIA-PENSIÓN 202012 0.00 280.00
### ###
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
ReconciliacioneESPINOZA HILACHOQUE, ANDREA-PENSIÓN 202011 230.00 0.00
B.Ingresos ESPINOZA HILACHOQUE, ANDREA-PENSIÓN 202011 0.00 230.00
940.00 460.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneMELGAR OVIEDO, SHIRLEY-PENSIÓN 202012 280.00 0.00
B.Ingresos MELGAR OVIEDO, SHIRLEY-PENSIÓN 202012 0.00 280.00
B.Ingresos FLORES OVIEDO, KATHERINE ARIANA/MIMATE/4°PRIMARIA 0.00 125.00
560.00 685.00
Ventas MAT PER21/11VO SEC/ARENAS ZEVALLOS, ARIANNA AYLIN 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/ARENAS ZEVALLOS, ARIANNA AYLIN 0.00 280.00
Ventas ARENAS ZEVALLOS, ARIANNA AYLIN/11° GRADO/MATEMATICA PARA TO 90.00 0.00
B.Ingresos ARENAS ZEVALLOS, ARIANNA AYLIN/11° GRADO/MATEMATICA PARA TOD 0.00 90.00
Ventas MAR PER21/11VO SEC/ARENAS ZEVALLOS, Arianna Aylin 280.00 0.00
Ventas PEN ABR21/11VO SEC/ARENAS ZEVALLOS, ARIANNA AYLIN 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/ARENAS ZEVALLOS, ARIANNA AYLIN 0.00 280.00
Ventas PEN MAY21/11VO SEC/ARENAS ZEVALLOS, Arianna Aylin 280.00 0.00
B.Ingresos PEN MAY21/11VO SEC/ARENAS ZEVALLOS, Arianna Aylin 0.00 280.00
Ventas PEN JUN21/11VO SEC/ARENAS ZEVALLOS, Arianna Aylin 280.00 0.00
Ventas PEN JUL21/11VO SEC/ARENAS ZEVALLOS, Arianna Aylin 280.00 0.00
B.Ingresos ARENAS ZEVALLOS, Arianna Aylin 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/ARENAS ZEVALLOS, Arianna Aylin 280.00 0.00
Ventas PEN SET21/11VO SEC/ARENAS ZEVALLOS, ARIANNA AYLIN 280.00 0.00
B.Ingresos ARENAS ZEVALLOS, Arianna Aylin 202109 0.00 280.00
Ventas 0 280.00 0.00
Ventas PEN OCT21/11VO SEC/ARENAS ZEVALLOS, Arianna Aylin 280.00 0.00
Ventas ANULA PEN SET21/11VO/ARENAS ZEVALLOS, ARIANNA AYLIN 0.00 280.00
B.Ingresos ARENAS ZEVALLOS, Arianna Aylin 202106 0.00 280.00
B.Ingresos ARENAS ZEVALLOS, Arianna Aylin 202108 0.00 280.00
B.Ingresos ARENAS ZEVALLOS, Arianna Aylin 202110 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
B.Ingresos MAR PER21/11VO SEC/ARENAS ZEVALLOS, Arianna Aylin 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
0.00 69.00
Ventas MAT PER21/3ER PLAT/TINTA HERRERA, MARHYO KAMIL DAHIL 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/TINTA HERRERA, MARHYO KAMIL DAHIL 0.00 280.00
Ventas MAT PER21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 280.00 0.00
B.Ingresos MAT PER21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 0.00 280.00
Ventas TINTA HERRERA, MARHYO KAMIL DAHIL/3° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos TINTA HERRERA, MARHYO KAMIL DAHIL/3° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/3ER PLAT/TINTA HERRERA, MARHYO KAMIL DAHIL 280.00 0.00
B.Ingresos MAR PER21/3ER PLAT/TINTA HERRERA, MARHYO KAMIL DAHIL 0.00 280.00
Ventas MAR PER21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 280.00 0.00
B.Ingresos MAR PER21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 0.00 280.00
Ventas PEN ABR21/3ER PLAT/TINTA HERRERA, Marhyo Kamil Dahil 280.00 0.00
Ventas PEN ABR21/6TO PR/TINTA HERRERA, KAMILA MARMHY RAFAELA 250.00 0.00
B.Ingresos PEN ABR21/6TO PR/TINTA HERRERA, KAMILA MARMHY RAFAELA 0.00 250.00
Ventas PEN ABR21/3ER PLAT/TINTA HERRERA, Marhyo Kamil Dahil 250.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/TINTA HERRERA, Marhyo Kamil Dahil 0.00 250.00
Ventas PEN MAY21/3ER PLAT/TINTA HERRERA, Marhyo Kamil Dahil 250.00 0.00
B.Ingresos TINTA HERRERA, Marhyo Kamil Dahil 202105 0.00 250.00
Ventas PEN MAY21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 250.00 0.00
B.Ingresos TINTA HERRERA, Kamila Marmhy Rafaela 202105 0.00 250.00
Ventas PEN JUN21/3ER PLAT/TINTA HERRERA, Marhyo Kamil Dahil 250.00 0.00
Ventas PEN JUN21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 250.00 0.00
Ventas PEN JUL21/3ER PLAT/TINTA HERRERA, Marhyo Kamil Dahil 250.00 0.00
B.Ingresos TINTA HERRERA, Marhyo Kamil Dahil 202107 0.00 250.00
Ventas PEN JUL21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 250.00 0.00
B.Ingresos TINTA HERRERA, Kamila Marmhy Rafaela 202107 0.00 250.00
Ventas PEN AGO21/3ER PLAT/TINTA HERRERA, Marhyo Kamil Dahil 250.00 0.00
Ventas PEN AGO21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 250.00 0.00
Ventas PEN SET21/3ER PLAT/TINTA HERRERA, Marhyo Kamil Dahil 250.00 0.00
B.Ingresos TINTA HERRERA, Marhyo Kamil Dahil 202109 0.00 250.00
Ventas PEN SET21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 250.00 0.00
B.Ingresos TINTA HERRERA, Kamila Marmhy Rafaela 202109 0.00 250.00
Ventas PEN OCT21/3ER PLAT/TINTA HERRERA, Marhyo Kamil Dahil 250.00 0.00
Ventas PEN OCT21/6TO PR/TINTA HERRERA, Kamila Marmhy Rafaela 250.00 0.00
Ventas ANULA_PEN ABR21/3ER PLAT/TINTA HERRERA, MARHYO KAMIL DAHIL 0.00 280.00
B.Ingresos TINTA HERRERA, Marhyo Kamil Dahil 202106 0.00 250.00
B.Ingresos TINTA HERRERA, Kamila Marmhy Rafaela 202106 0.00 250.00
B.Ingresos TINTA HERRERA, Marhyo Kamil Dahil 202108 0.00 250.00
B.Ingresos TINTA HERRERA, Kamila Marmhy Rafaela 202108 0.00 250.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos MONTES VERSACE, ANTONELLA 202005 0.00 280.00
B.Ingresos MONTES VERSACE, ANTONELLA 202006 0.00 280.00
B.Ingresos MONTES VERSACE, ANTONELLA 202007 0.00 280.00
B.Ingresos MONTES VERSACE, ANTONELLA 202008 0.00 280.00
B.Ingresos MONTES VERSACE, ANTONELLA 202009 0.00 280.00
B.Ingresos MONTES VERSACE, ANTONELLA 202010 0.00 280.00
B.Ingresos MONTES VERSACE, ANTONELLA 202011 0.00 280.00
B.Ingresos MONTES VERSACE, ANTONELLA 202012 0.00 280.00
### ###
Ventas MAT PER21/4TO PR/CASTRO MONTOYA, NICOLAS ALBERTO 280.00 0.00
B.Ingresos MAT PER21/4TO PR/CASTRO MONTOYA, NICOLAS ALBERTO 0.00 280.00
Ventas MAR PER21/4TO PR/CASTRO MONTOYA, NICOLAS ALBERTO 280.00 0.00
B.Ingresos MAR PER21/4TO PR/CASTRO MONTOYA, NICOLAS ALBERTO 0.00 280.00
Ventas PEN ABR21/4TO PR/CASTRO MONTOYA, Nicolas Alberto 280.00 0.00
B.Ingresos PEN ABR.21/4TO PR/CASTRO MONTOYA, NICOLAS ALBERTO 0.00 280.00
Ventas CASTRO MONTOYA, NICOLAS ALBERTO/MIMATE/4°PRIMARIA 125.00 0.00
B.Ingresos CASTRO MONTOYA, NICOLAS ALBERTO/MIMATE/4°PRIMARIA 0.00 125.00
Ventas PEN MAY21/4TO PR/CASTRO MONTOYA, Nicolas Alberto 280.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA DEYANIRIA 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/CASTRO MONTOYA, Nicolas Alberto 280.00 0.00
Ventas PEN JUL21/4TO PR/CASTRO MONTOYA, Nicolas Alberto 280.00 0.00
B.Ingresos CASTRO MONTOYA, Nicolas Alberto 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 280.00 0.00
Ventas PEN AGO21/4TO PR/CASTRO MONTOYA, Nicolas Alberto 280.00 0.00
Ventas PEN SET21/4TO PR/CASTRO MONTOYA, Nicolas Alberto 280.00 0.00
B.Ingresos CASTRO MONTOYA, Nicolas Alberto 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/CASTRO MONTOYA, Nicolas Alberto 280.00 0.00
ReconciliacioneRECONCILIACION DE PENSIONES DIC.20 CASTRO MONTOYA NICOLAS 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos CASTRO MONTOYA, Nicolas Alberto 202106 0.00 280.00
B.Ingresos CASTRO MONTOYA, Nicolas Alberto 202108 0.00 280.00
B.Ingresos CASTRO MONTOYA, Nicolas Alberto 202110 0.00 280.00
ReconciliacioneRECONCILIACION DE PENSIONES DIC.20 CASTRO MONTOYA NICOLAS 280.00 0.00
B.Ingresos CASTRO MONTOYA, NICOLAS-PENSIÓN 202012 0.00 280.00
### ###
Ventas PEN MAY21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 280.00 0.00
Ventas MAT FEB21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 280.00 0.00
B.Ingresos MAT FEB21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 0.00 280.00
Ventas PEN MAR21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 280.00 0.00
B.Ingresos ARCOS ORTIZ, Maria Fernanda Del Alba 202103 0.00 280.00
Ventas PEN ABR21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 280.00 0.00
B.Ingresos ARCOS ORTIZ, Maria Fernanda Del Alba 202104 0.00 280.00
Ventas PEN JUN21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 280.00 0.00
Ventas PEN JUL21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 280.00 0.00
Ventas PEN AGO21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 280.00 0.00
Ventas PEN SET21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 280.00 0.00
Ventas PEN OCT21/10MO SEC/ARCOS ORTIZ, Maria Fernanda Del Alba 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN SET20/ARCOS ORTIZ,MARIA FERNANDA DE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN OCT20/ARCOS ORTIZ,MARIA FERNANDA DE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/ARCOS ORTIZ,MARIA FERNANDA DE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/ARCOS ORTIZ, Maria Fernanda D 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PEN MAR20/ARCOS ORTIZ,MARIA FERNANDA D 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUN20/ARCOS ORTIZ,MARIA FERNANDA DE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUL20/ARCOS ORTIZ,MARIA FERNANDA DE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN AGO20/ARCOS ORTIZ,MARIA FERNANDA DE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 125.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 25.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
125.00 294.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
0.00 100.00
Ventas MAT PER21/10MO SEC/TORRES GHERSI, AYELEN NIURKA 280.00 0.00
Ventas MAR PER21/10MO SEC/TORRES GHERSI, Ayelen Niurka 280.00 0.00
B.Ingresos MAR PER21/10MO SEC/TORRES GHERSI, Ayelen Niurka 0.00 280.00
Ventas PEN ABR21/10MO SEC/TORRES GHERSI, Ayelen Niurka 280.00 0.00
B.Ingresos PEN ABR21/10MO SEC/TORRES GHERSI, Ayelen Niurka 0.00 280.00
Ventas PEN MAY21/10MO SEC/TORRES GHERSI, Ayelen Niurka 280.00 0.00
B.Ingresos TORRES GHERSI, Ayelen Niurka 202105 0.00 280.00
Ventas PEN JUN21/10MO SEC/TORRES GHERSI, Ayelen Niurka 280.00 0.00
B.Ingresos TORRES GHERSI, Ayelen Niurka 202106 0.00 280.00
Ventas PEN JUL21/10MO SEC/TORRES GHERSI, Ayelen Niurka 280.00 0.00
B.Ingresos TORRES GHERSI, Ayelen Niurka 202107 0.00 280.00
Ventas PEN AGO21/10MO SEC/TORRES GHERSI, Ayelen Niurka 280.00 0.00
B.Ingresos TORRES GHERSI, Ayelen Niurka 202108 0.00 280.00
Ventas PEN SET21/10MO SEC/TORRES GHERSI, Ayelen Niurka 280.00 0.00
B.Ingresos TORRES GHERSI, Ayelen Niurka 202109 0.00 280.00
Ventas PEN OCT21/10MO SEC/TORRES GHERSI, Ayelen Niurka 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
ReconciliacioneTORRES GHERSI, AYELEN-PENSIÓN 202009 250.00 0.00
B.Ingresos TORRES GHERSI, AYELEN-PENSIÓN 202009 0.00 250.00
ReconciliacioneTORRES GHERSI, AYELEN-PENSIÓN 202010 250.00 0.00
B.Ingresos TORRES GHERSI, AYELEN-PENSIÓN 202010 0.00 250.00
B.Ingresos TORRES GHERSI, AYELEN 202011 0.00 250.00
B.Ingresos TORRES GHERSI, AYELEN 202012 0.00 250.00
B.Ingresos MAT PER21/10MO SEC/TORRES GHERSI, AYELEN NIURKA 0.00 280.00
### ###
Ventas MAT PER21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 280.00 0.00
B.Ingresos DAVILA TEJADA, MARIANA 202102 0.00 280.00
Ventas MAR PER21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 280.00 0.00
B.Ingresos MAR PER21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 0.00 280.00
Ventas DÁVILA TEJADA, MARIANA ANDREA/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN ABR21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 280.00 0.00
B.Ingresos DÁVILA TEJADA, MARIANA ANDREA 202104 0.00 280.00
Ventas PEN MAY21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 280.00 0.00
B.Ingresos DÁVILA TEJADA, MARIANA ANDREA 202105 0.00 280.00
Ventas PEN JUN21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 280.00 0.00
B.Ingresos DÁVILA TEJADA, MARIANA ANDREA 202106 0.00 280.00
Ventas PEN JUL21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 280.00 0.00
B.Ingresos DÁVILA TEJADA, MARIANA ANDREA 202107 0.00 280.00
Ventas PEN AGO21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 280.00 0.00
Ventas PEN SET21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 280.00 0.00
B.Ingresos DÁVILA TEJADA, MARIANA ANDREA 202109 0.00 280.00
Ventas PEN OCT21/3ER PLAT/DÁVILA TEJADA, MARIANA ANDREA 280.00 0.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Micelaneos DAVILA TEJADA, MARIANA-PENSIÓN 202009 250.00 0.00
B.Ingresos DAVILA TEJADA, MARIANA-PENSIÓN 202009 0.00 250.00
Micelaneos DAVILA TEJADA, MARIANA-PENSIÓN 202010 250.00 0.00
B.Ingresos DAVILA TEJADA, MARIANA-PENSIÓN 202010 0.00 250.00
Micelaneos DAVILA TEJADA, MARIANA-PENSIÓN 202011 250.00 0.00
B.Ingresos DAVILA TEJADA, MARIANA-PENSIÓN 202011 0.00 250.00
Micelaneos DAVILA TEJADA, MARIANA-PENSIÓN 202012 250.00 0.00
B.Ingresos DAVILA TEJADA, MARIANA-PENSIÓN 202012 0.00 250.00
B.Ingresos DÁVILA TEJADA, MARIANA ANDREA 202108 0.00 280.00
B.Ingresos DÁVILA TEJADA, MARIANA ANDREA/MIMATE/3°PRIMARIA 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 150.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
400.00 0.00
Ventas MAT PER21/11VO SEC/TORRES CORRALES, ANA LUCIA 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/TORRES CORRALES, ANA LUCIA 0.00 280.00
Ventas MAR PER21/11VO SEC/TORRES CORRALES, Ana Lucia 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/TORRES CORRALES, Ana Lucia 0.00 280.00
Ventas PEN ABR21/11VO SEC/TORRES CORRALES, Ana Lucia 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/TORRES CORRALES, Ana Lucia 0.00 280.00
Ventas PEN MAY21/11VO SEC/TORRES CORRALES, Ana Lucia 280.00 0.00
B.Ingresos TORRES CORRALES, ANA LUCIA 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/TORRES CORRALES, Ana Lucia 280.00 0.00
Ventas PEN JUL21/11VO SEC/TORRES CORRALES, Ana Lucia 280.00 0.00
B.Ingresos TORRES CORRALES, Ana Lucia 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/TORRES CORRALES, Ana Lucia 280.00 0.00
B.Ingresos TORRES CORRALES, Ana Lucia 202108 0.00 280.00
Ventas PEN SET21/11VO SEC/TORRES CORRALES, Ana Lucia 280.00 0.00
Ventas PEN OCT21/11VO SEC/TORRES CORRALES, Ana Lucia 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/TORRES CORRALES, ANA LUCIA 0.00 280.00
B.Ingresos TORRES CORRALES, Ana Lucia 202106 0.00 280.00
ReconciliacioneTORRES CORRALES, ANA-PENSIÓN 202009 280.00 0.00
B.Ingresos TORRES CORRALES, ANA-PENSIÓN 202009 0.00 280.00
ReconciliacioneTORRES CORRALES, ANA-PENSIÓN 202010 280.00 0.00
B.Ingresos TORRES CORRALES, ANA-PENSIÓN 202010 0.00 280.00
ReconciliacioneTORRES CORRALES, ANA 202011 280.00 0.00
B.Ingresos TORRES CORRALES, ANA 202011 0.00 280.00
### ###
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneTALAVERA VILLANUEVA, MAHRIAM-PENSIÓN 202012 280.00 0.00
B.Ingresos TALAVERA VILLANUEVA, MAHRIAM-PENSIÓN 202012 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
560.00 660.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
350.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
630.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
630.00 0.00
Ventas MALAGA LINARES, LALESHKA E./ RECUPERACION COMUNICACION SEC. 75.00 0.00
B.Ingresos MALAGA LINARES, LALESHKA-RECUPERACION 2021 0.00 75.00
Ventas MALAGA LINARES, LALESHKA ELADIA/11° GRADO/MATEMATICA PARA T 90.00 0.00
B.Ingresos MALAGA LINARES, LALESHKA ELADIA/11° GRADO/MATEMATICA PARA TO 0.00 90.00
Ventas MAT PER21/11VO SEC/MALAGA LINARES, Laleshka Eladia 280.00 0.00
Ventas MAR PER21/11VO SEC/MALAGA LINARES, Laleshka Eladia 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/MALAGA LINARES, Laleshka Eladia 0.00 280.00
Ventas PEN ABR21/11VO SEC/MALAGA LINARES, Laleshka Eladia 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/MALAGA LINARES, Laleshka Eladia 0.00 280.00
Ventas PEN MAY21/11VO SEC/MALAGA LINARES, Laleshka Eladia 280.00 0.00
B.Ingresos MALAGA LINARES, Laleshka Eladia 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/MALAGA LINARES, Laleshka Eladia 280.00 0.00
B.Ingresos MALAGA LINARES, Laleshka Eladia 202106 0.00 280.00
Ventas PEN JUL21/11VO SEC/MALAGA LINARES, Laleshka Eladia 280.00 0.00
B.Ingresos 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/MALAGA LINARES, Laleshka Eladia 280.00 0.00
Ventas PEN SET21/11VO SEC/MALAGA LINARES, Laleshka Eladia 280.00 0.00
Ventas PEN OCT21/11VO SEC/MALAGA LINARES, Laleshka Eladia 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/MALAGA LINARES, Laleshka Eladia 0.00 280.00
### ###
Ventas MAT PER21/4TO PR/FLORES ORTIZ, Maria Luciana 280.00 0.00
B.Ingresos MAT PER21/4TO PR/FLORES ORTIZ, Maria Luciana 0.00 280.00
Ventas MAR PER21/4TO PR/FLORES ORTIZ, MARIA LUCIANA 280.00 0.00
B.Ingresos MAR PER21/4TO PR/FLORES ORTIZ, MARIA LUCIANA 0.00 280.00
Ventas PEN ABR21/4TO PR/FLORES ORTIZ, MARIA LUCIANA 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/FLORES ORTIZ, MARIA LUCIANA 0.00 280.00
Ventas FLORES ORTIZ, MARIA LUCIANA/MIMATE/4°PRIMARIA 125.00 0.00
B.Ingresos FLORES ORTIZ, MARIA LUCIANA/MIMATE/4°PRIMARIA 0.00 125.00
Ventas PEN MAY21/4TO PR/FLORES ORTIZ, MARIA LUCIANA 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/FLORES ORTIZ, MARIA LUCIANA 0.00 280.00
Ventas PEN JUN21/4TO PR/FLORES ORTIZ, Maria Luciana 280.00 0.00
Ventas PEN JUL21/4TO PR/FLORES ORTIZ, Maria Luciana 280.00 0.00
B.Ingresos FLORES ORTIZ, Maria Luciana 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/FLORES ORTIZ, Maria Luciana 280.00 0.00
Ventas PEN SET21/4TO PR/FLORES ORTIZ, Maria Luciana 280.00 0.00
B.Ingresos FLORES ORTIZ, Maria Luciana 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/FLORES ORTIZ, Maria Luciana 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos FLORES ORTIZ, Maria Luciana 202106 0.00 280.00
B.Ingresos FLORES ORTIZ, Maria Luciana 202108 0.00 280.00
B.Ingresos FLORES ORTIZ, Maria Luciana 202110 0.00 280.00
ReconciliacioneFLORES ORTIZ, MARIA-PENSIÓN 202012 280.00 0.00
B.Ingresos FLORES ORTIZ, MARIA-PENSIÓN 202012 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Ventas MAT PER21/3ER PLAT/CHALCO MAMANI, JOSUE ADRIANO 280.00 0.00
Ventas MAT PER21/11VO SEC/CHALLCO MAMANI, RAFAELA VICTORIA 280.00 0.00
Ventas MAR PER21/3ER PLAT/CHALCO MAMANI, JOSUE ADRIANO 280.00 0.00
Ventas MAR PER21/11VO SEC/CHALLCO MAMANI, RAFAELA VICTORIA 280.00 0.00
Ventas PEN ABR21/3ER PLAT/CHALCO MAMANI, JOSUE ADRIANO 280.00 0.00
Ventas PEN ABR21/11VO SEC/CHALLCO MAMANI, RAFAELA VICTORIA 280.00 0.00
Ventas PEN MAY21/3ER PLAT/CHALCO MAMANI, JOSUE ADRIANO 280.00 0.00
Ventas PEN MAY21/11VO SEC/CHALLCO MAMANI, RAFAELA VICTORIA 280.00 0.00
Ventas CHALLCO MAMANI, Josue Adriano/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN JUN21/3ER PLAT/CHALCO MAMANI, JOSUE ADRIANO 280.00 0.00
Ventas PEN JUN21/11VO SEC/CHALLCO MAMANI, RAFAELA VICTORIA 280.00 0.00
Ventas PEN JUL21/3ER PLAT/CHALCO MAMANI, JOSUE ADRIANO 280.00 0.00
Ventas PEN JUL21/11VO SEC/CHALLCO MAMANI, RAFAELA VICTORIA 280.00 0.00
Ventas PEN AGO21/3ER PLAT/CHALCO MAMANI, JOSUE ADRIANO 280.00 0.00
Ventas PEN AGO21/11VO SEC/CHALLCO MAMANI, RAFAELA VICTORIA 280.00 0.00
Ventas PEN SET21/3ER PLAT/CHALCO MAMANI, JOSUE ADRIANO 280.00 0.00
Ventas PEN SET21/11VO SEC/CHALLCO MAMANI, RAFAELA VICTORIA 280.00 0.00
Ventas PEN OCT21/3ER PLAT/CHALCO MAMANI, JOSUE ADRIANO 280.00 0.00
Ventas PEN OCT21/11VO SEC/CHALLCO MAMANI, RAFAELA VICTORIA 280.00 0.00
B.Ingresos CHALLCO MAMANI, Josue Adriano/MIMATE/3°PRIMARIA 0.00 125.00
### 125.00
Ventas MAT PER21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 280.00 0.00
Ventas MATRICULA PER21/11VO SEC/ELIZALDE HERRERA, MARIANA DEL ROSA 280.00 0.00
Ventas MAR PER21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 0.00 280.00
Ventas PEN ABR21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 280.00 0.00
B.Ingresos ELIZALDE HERRERA, Mariana Del Rosario 202104 0.00 280.00
Ventas PEN MAY21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 280.00 0.00
B.Ingresos ELIZALDE HERRERA, Mariana Del Rosario 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 280.00 0.00
Ventas PEN JUL21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 280.00 0.00
Ventas PEN AGO21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 280.00 0.00
Ventas PEN SET21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 280.00 0.00
B.Ingresos ELIZALDE HERRERA, Mariana Del Rosario 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/ELIZALDE HERRERA, Mariana Del Rosario 280.00 0.00
Ventas ANULA_MAT PER21/11VO/ELIZALDE HERRERA,MARIANA_EB01 - 11210 0.00 280.00
B.Ingresos ELIZALDE HERRERA, Mariana Del Rosario 202107 0.00 280.00
B.Ingresos ELIZALDE HERRERA, Mariana Del Rosario 202106 0.00 280.00
B.Ingresos MATRICULA PER21/11VO SEC/ELIZALDE HERRERA, MARIANA DEL ROSAR 0.00 280.00
B.Ingresos ELIZALDE HERRERA, Mariana Del Rosario 202108 0.00 280.00
B.Ingresos ELIZALDE HERRERA, Mariana Del Rosario 202110 0.00 280.00
### ###
Ventas MAT PER21/5TO PR/ESCOBEDO MEZA, ANTONELLA 280.00 0.00
B.Ingresos MAT E INSC PER21ESCOBEDO MEZA, ANTONELLA 0.00 280.00
Ventas MAR PER21/5TO PR/ESCOBEDO MEZA, ANTONELLA 280.00 0.00
B.Ingresos MAR PER21/5TO PR/ESCOBEDO MEZA, ANTONELLA 0.00 280.00
Ventas PEN ABR21/5TO PR/ESCOBEDO MEZA, ANTONELLA 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/ESCOBEDO MEZA, ANTONELLA 0.00 280.00
Ventas PEN MAY21/5TO PR/ESCOBEDO MEZA, ANTONELLA 280.00 0.00
B.Ingresos ESCOBEDO MEZA, ANTONELLA 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/ESCOBEDO MEZA, ANTONELLA 280.00 0.00
B.Ingresos ESCOBEDO MEZA, ANTONELLA 202106 0.00 280.00
Ventas PEN JUL21/5TO PR/ESCOBEDO MEZA, ANTONELLA 280.00 0.00
B.Ingresos ESCOBEDO MEZA, ANTONELLA 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/ESCOBEDO MEZA, ANTONELLA 280.00 0.00
B.Ingresos ESCOBEDO MEZA, ANTONELLA 202108 0.00 280.00
Ventas PEN SET21/5TO PR/ESCOBEDO MEZA, ANTONELLA 280.00 0.00
B.Ingresos ESCOBEDO MEZA, ANTONELLA 202109 0.00 280.00
Ventas PEN OCT21/5TO PR/ESCOBEDO MEZA, ANTONELLA 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneESCOBEDO MEZA, YANIA-PENSIÓN 202011 280.00 0.00
B.Ingresos ESCOBEDO MEZA, YANIA-PENSIÓN 202011 0.00 280.00
ReconciliacioneESCOBEDO MEZA, YANIA,PESNIÓN 202012 280.00 0.00
B.Ingresos ESCOBEDO MEZA, YANIA,PESNIÓN 202012 0.00 280.00
B.Ingresos INS PER21/5TO PR/ESCOBEDO MEZA, ANTONELLA 0.00 100.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 34.50 0.00
Ventas MAT PER21/11VO SEC/VELASQUEZ PALACIOS, YANELA ANELY 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/VELASQUEZ PALACIOS, YANELA ANELY 0.00 280.00
Ventas MAR PER21/11VO SEC/VELASQUEZ PALACIOS, YANELA ANELY 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/VELASQUEZ PALACIOS, YANELA ANELY 0.00 280.00
Ventas PEN ABR21/11VO SEC/VELASQUEZ PALACIOS, Yanela Anely 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/VELASQUEZ PALACIOS, Yanela Anely 0.00 280.00
Ventas PEN MAY21/11VO SEC/VELASQUEZ PALACIOS, Yanela Anely 280.00 0.00
B.Ingresos VELASQUEZ PALACIOS, Yanela Anely 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/VELASQUEZ PALACIOS, Yanela Anely 280.00 0.00
B.Ingresos VELASQUEZ PALACIOS, Yanela Anely 202106 0.00 280.00
Ventas PEN JUL21/11VO SEC/VELASQUEZ PALACIOS, Yanela Anely 280.00 0.00
B.Ingresos VELASQUEZ PALACIOS, Yanela Anely 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/VELASQUEZ PALACIOS, Yanela Anely 280.00 0.00
Ventas PEN SET21/11VO SEC/VELASQUEZ PALACIOS, Yanela Anely 280.00 0.00
Ventas PEN OCT21/11VO SEC/VELASQUEZ PALACIOS, Yanela Anely 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 34.50
### ###
Ventas GALLEGOS CHACON, LIANA V./RECUPERACION COMUNICACION 9° SECUN 75.00 0.00
B.Ingresos GALLEGOS CHACON, LIANA-RECUPERACION 2021 0.00 75.00
Ventas GALLEGOS CHACON, LIANA V./RECUPERACION MATEMATICA 9° SEC. 75.00 0.00
B.Ingresos GALLEGOS CHACON, LIANA-RECUPERACION 2021 0.00 75.00
Ventas GALLEGOS CHACON, LIANA V./ RECUPERACION CTA 9° SECUNDARIA 75.00 0.00
B.Ingresos GALLEGOS CHACON, LIANA-RECUPERACION 2021 0.00 75.00
Ventas MAT PER21/10MO SEC/GALLEGOS CHACON, LIANA VALENTINA 280.00 0.00
B.Ingresos MAT PER21/10MO SEC/GALLEGOS CHACON, LIANA VALENTINA 0.00 280.00
Ventas MAR PER21/10MO SEC/GALLEGOS CHACON, Liana Valentina 280.00 0.00
Ventas PEN ABR21/10MO SEC/GALLEGOS CHACON, Liana Valentina 280.00 0.00
B.Ingresos PEN ABR21/10MO SEC/GALLEGOS CHACON, Liana Valentina 0.00 280.00
Ventas PEN MAY21/10MO SEC/GALLEGOS CHACON, Liana Valentina 280.00 0.00
B.Ingresos PEN MAY21/10MO SEC/GALLEGOS CHACON, Liana Valentina 0.00 280.00
Ventas GALLEGOS CHACON, Liana Valentina/MATEMATICAS PARA TODOS/10°° 90.00 0.00
Ventas PEN JUN21/10MO SEC/GALLEGOS CHACON, Liana Valentina 280.00 0.00
Ventas PEN JUL21/10MO SEC/GALLEGOS CHACON, Liana Valentina 280.00 0.00
B.Ingresos GALLEGOS CHACON, Liana Valentina 202107 0.00 280.00
Ventas PEN AGO21/10MO SEC/GALLEGOS CHACON, Liana Valentina 280.00 0.00
Ventas PEN SET21/10MO SEC/GALLEGOS CHACON, Liana Valentina 280.00 0.00
B.Ingresos GALLEGOS CHACON, Liana Valentina 202109 0.00 280.00
Ventas PEN OCT21/10MO SEC/GALLEGOS CHACON, Liana Valentina 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/9NO SEC/GALLEGOS CHACON, LIANA VALENTINA 0.00 280.00
B.Ingresos GALLEGOS CHACON, Liana Valentina 202106 0.00 280.00
B.Ingresos GALLEGOS CHACON, Liana Valentina 202108 0.00 280.00
ReconciliacioneGALLEGOS CHACON, LIANA-PENSIÓN 202011 280.00 0.00
B.Ingresos GALLEGOS CHACON, LIANA-PENSIÓN 202011 0.00 280.00
B.Ingresos GALLEGOS CHACON, Liana Valentina/MATEMATICAS PARA TODOS/10°° 0.00 90.00
B.Ingresos PEN MAR21/10MO SEC/GALLEGOS CHACON, LIANA VALENTINA 0.00 280.00
### ###
Ventas MAT PER21/6TO PR/MEDINA RIEGA, Fatima Carolina 280.00 0.00
B.Ingresos MAT PER21/6TO PR/MEDINA RIEGA, Fatima Carolina 0.00 280.00
Ventas MAR PER21/6TO PR/MEDINA RIEGA, Fatima Carolina 280.00 0.00
B.Ingresos MAR PER21/6TO PR/MEDINA RIEGA, Fatima Carolina 0.00 280.00
Ventas PEN ABR21/6TO PR/MEDINA RIEGA, FATIMA CAROLINA 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/MEDINA RIEGA, FATIMA CAROLINA 0.00 280.00
Ventas PEN MAY21/6TO PR/MEDINA RIEGA, FATIMA CAROLINA 280.00 0.00
Ventas PEN JUN21/6TO PR/MEDINA RIEGA, Fatima Carolina 280.00 0.00
Ventas PEN JUL21/6TO PR/MEDINA RIEGA, Fatima Carolina 280.00 0.00
Ventas PEN AGO21/6TO PR/MEDINA RIEGA, Fatima Carolina 280.00 0.00
Ventas PEN SET21/6TO PR/MEDINA RIEGA, Fatima Carolina 280.00 0.00
Ventas PEN OCT21/6TO PR/MEDINA RIEGA, Fatima Carolina 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos MEDINA RIEGA, Fatima Carolina 202108 0.00 280.00
B.Ingresos MEDINA RIEGA, Fatima Carolina 202109 0.00 280.00
B.Ingresos MEDINA RIEGA, Fatima Carolina 202110 0.00 280.00
ReconciliacioneMEDINA RIEGA, FATIMA 202012 280.00 0.00
B.Ingresos MEDINA RIEGA, FATIMA 202012 0.00 280.00
B.Ingresos MEDINA RIEGA, Fatima Carolina 202111 0.00 280.00
B.Ingresos MEDINA RIEGA, Fatima Carolina 202112 0.00 280.00
B.Ingresos PEN MAY21/6TO PR/MEDINA RIEGA, FATIMA CAROLINA 0.00 280.00
B.Ingresos PEN JUN21/6TO PR/MEDINA RIEGA, Fatima Carolina 0.00 280.00
B.Ingresos PEN JUL21/6TO PR/MEDINA RIEGA, Fatima Carolina 0.00 280.00
### ###
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneVALDIVIA CASAPIA, RHOMYNA-PENSIÓN 202008 230.00 0.00
B.Ingresos VALDIVIA CASAPIA, RHOMYNA-PENSIÓN 202008 0.00 230.00
ReconciliacioneVALDIVIA CASAPIA, RHOMYNA 202009 230.00 0.00
B.Ingresos VALDIVIA CASAPIA, RHOMYNA 202009 0.00 230.00
ReconciliacioneVALDIVIA CASAPIA, RHOMYNA 202010 230.00 0.00
B.Ingresos VALDIVIA CASAPIA, RHOMYNA 202010 0.00 230.00
ReconciliacioneVALDIVIA CASAPIA, RHOMYNA 202011 230.00 0.00
B.Ingresos VALDIVIA CASAPIA, RHOMYNA 202011 0.00 230.00
ReconciliacioneVALDIVIA CASAPIA, RHOMYNA 202012 230.00 0.00
B.Ingresos VALDIVIA CASAPIA, RHOMYNA 202012 0.00 230.00
### ###
Ventas MAT PER21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 0.00 280.00
Ventas LAGUNA BANDA, SOFIA GABRIELA/MATEMÁTICA PARA TODOS/8° GRADO 90.00 0.00
Ventas MAR PER21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 280.00 0.00
B.Ingresos PEN MAR21/8VO SEC/LAGUNA BANDA, SOFIA GABRIELA 0.00 280.00
Ventas PEN ABR21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 280.00 0.00
B.Ingresos PEN ABR21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 0.00 280.00
Ventas PEN MAY21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 280.00 0.00
B.Ingresos LAGUNA BANDA, Sofia Gabriela 202105 0.00 280.00
Ventas PEN JUN21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 280.00 0.00
B.Ingresos LAGUNA BANDA, Sofia Gabriela 202106 0.00 280.00
Ventas PEN JUL21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 280.00 0.00
B.Ingresos LAGUNA BANDA, Sofia Gabriela 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 280.00 0.00
Ventas PEN SET21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 280.00 0.00
B.Ingresos LAGUNA BANDA, Sofia Gabriela 202109 0.00 280.00
Ventas PEN OCT21/8VO SEC/LAGUNA BANDA, Sofia Gabriela 280.00 0.00
B.Ingresos LAGUNA BANDA, Sofia Gabriela 202110 0.00 280.00
B.Ingresos LAGUNA BANDA, Sofia Gabriela 202108 0.00 280.00
B.Ingresos LAGUNA BANDA, SOFIA GABRIELA/MATEMÁTICA PARA TODOS/8° GRADO 0.00 90.00
### ###
Ventas ALVA CHECA LUCIANA G. / INDUCCION 2021 7° SECUNDARIA 75.00 0.00
B.Ingresos ALVA CHECA, LUCIANA-INDUCCIÓN 2021 0.00 75.00
Ventas MAT PER21/7MO SEC/ALVA CHECA, LUCIANA GABRIELA EVITA 280.00 0.00
B.Ingresos MAT PER21/7MO SEC/ALVA CHECA, LUCIANA GABRIELA EVITA 0.00 280.00
Ventas ALVA CHECA, Luciana Gabriela Evita/MATEMÁTICA PARA TODOS/7° 90.00 0.00
Ventas MAR PER21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 0.00 280.00
Ventas PEN ABR21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 250.00 0.00
B.Ingresos PEN ABR21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 0.00 250.00
Ventas PEN MAY21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 250.00 0.00
B.Ingresos ALVA CHECA, Luciana Gabriela Evita 202105 0.00 250.00
Ventas PEN JUN21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 250.00 0.00
Ventas PEN JUL21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 250.00 0.00
B.Ingresos ALVA CHECA, Luciana Gabriela Evita 202107 0.00 250.00
Ventas PEN AGO21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 250.00 0.00
Ventas PEN SET21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 250.00 0.00
B.Ingresos ALVA CHECA, Luciana Gabriela Evita 202109 0.00 250.00
Ventas PEN OCT21/7MO SEC/ALVA CHECA, Luciana Gabriela Evita 250.00 0.00
B.Ingresos ALVA CHECA, Luciana Gabriela Evita 202106 0.00 250.00
B.Ingresos ALVA CHECA, Luciana Gabriela Evita 202108 0.00 250.00
B.Ingresos ALVA CHECA, LUCIANA GABRIELA EVITA/MATEMÁTICA PARA TODOS/7° 0.00 90.00
### ###
Ventas MAT PER21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 280.00 0.00
B.Ingresos MAT PER21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 0.00 280.00
Ventas MAR PER21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 280.00 0.00
B.Ingresos MAR PER21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 0.00 280.00
Ventas PEN ABR21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE ALONSO 202104 0.00 280.00
Ventas PEN MAY21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE ALONSO 202105 0.00 280.00
Ventas NUÑEZ QUISPE, Dante Alonso/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN JUN21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE ALONSO 202106 0.00 280.00
Ventas PEN JUL21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE ALONSO 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE ALONSO 202108 0.00 280.00
Ventas PEN SET21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE ALONSO 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/NUÑEZ QUISPE, DANTE ALONSO 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos A CUENTA PEN NOV20/NUÑEZ QUISPE,DANTE ALONSO 0.00 140.00
SALDO PEN NOV20/NUÑEZ QUISPE,DANTE ALONSO 0.00 140.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/NUÑEZ QUISPE, DANTE ALONSO 0.00 280.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneNUÑEZ QUISPE, DANTE 202006 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE 202006 0.00 280.00
ReconciliacioneNUÑEZ QUISPE, DANTE 202007 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE 202007 0.00 280.00
ReconciliacioneNUÑEZ QUISPE, DANTE 202008 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE 202008 0.00 280.00
ReconciliacioneNUÑEZ QUISPE, DANTE 202009 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE 202009 0.00 280.00
ReconciliacioneNUÑEZ QUISPE, DANTE 202010 280.00 0.00
B.Ingresos NUÑEZ QUISPE, DANTE 202010 0.00 280.00
B.Ingresos NUÑEZ QUISPE, Dante Alonso/MIMATE/4°PRIMARIA 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
350.00 350.00
Ventas JIMEMEZ LIU, MONSERRAT/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN JUN21/3ER PLAT/JIMEMEZ LIU, MONSERRAT 140.00 0.00
Ventas PEN JUL21/3ER PLAT/JIMEMEZ LIU, MONSERRAT 280.00 0.00
Ventas PEN AGO21/3ER PLAT/JIMEMEZ LIU, MONSERRAT 280.00 0.00
B.Ingresos TEXTOS ESCOLARES 0.00 125.00
B.Ingresos JIMENEZ LIU, MONSERRAT 202107 0.00 280.00
825.00 405.00
Apertura ASIENTO DE APERTURA 2021 - MN 25.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
375.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
980.00 100.00
Ventas MAT PER21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 250.00 0.00
B.Ingresos MAT PER21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 0.00 250.00
Ventas MAT PER21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 0.00 250.00
Ventas INS PER21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 100.00 0.00
Ventas INS PER21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 100.00 0.00
Ventas MAR PER21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 250.00 0.00
B.Ingresos MAR PER21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 0.00 250.00
Ventas MAR PER21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 250.00 0.00
B.Ingresos MAR PER21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 0.00 250.00
Micelaneos BV EB01 00011507 0.00 250.00
Ventas PEN ABR PER21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 250.00 0.00
Micelaneos BV EB01 00011525 0.00 250.00
Ventas PEN ABR21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 250.00 0.00
Ventas PEN ABR21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 220.00 0.00
B.Ingresos PEN ABR21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 0.00 220.00
Ventas PEN ABR21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 220.00 0.00
B.Ingresos PEN ABR21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 0.00 220.00
Ventas PEN MAY21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 220.00 0.00
B.Ingresos PEN MAY21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 0.00 220.00
Ventas PEN MAY21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 220.00 0.00
B.Ingresos PEN MAY21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 0.00 220.00
Ventas PEN JUN21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 220.00 0.00
Ventas PEN JUN21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 220.00 0.00
Ventas PEN JUL21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 220.00 0.00
B.Ingresos TAPIA HERMOZA, ALBERTO LUIS 202107 0.00 220.00
Ventas PEN JUL21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 220.00 0.00
B.Ingresos TAPIA HERMOZA, VALERIA STEFANIA 202107 0.00 220.00
Ventas PEN AGO21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 220.00 0.00
Ventas PEN AGO21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 220.00 0.00
Ventas PEN SET21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 220.00 0.00
B.Ingresos TAPIA HERMOZA, ALBERTO LUIS 202109 0.00 220.00
Ventas PEN SET21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 220.00 0.00
B.Ingresos TAPIA HERMOZA, VALERIA STEFANIA 202109 0.00 220.00
Ventas PEN OCT21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 220.00 0.00
Ventas PEN OCT21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 220.00 0.00
Micelaneos ANULA_ABR PER21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 250.00 0.00
Ventas ANULA_ABR PER21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 0.00 250.00
Micelaneos ANULA_PEN ABR21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 250.00 0.00
Ventas ANULA_PEN ABR21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 0.00 250.00
B.Ingresos TAPIA HERMOZA, ALBERTO LUIS 202108 0.00 220.00
B.Ingresos TAPIA HERMOZA, VALERIA STEFANIA 202108 0.00 220.00
B.Ingresos TAPIA HERMOZA, ALBERTO LUIS 202110 0.00 220.00
B.Ingresos TAPIA HERMOZA, VALERIA STEFANIA 202110 0.00 220.00
B.Ingresos TAPIA HERMOZA, ALBERTO LUIS 202106 0.00 220.00
B.Ingresos TAPIA HERMOZA, VALERIA STEFANIA 202106 0.00 220.00
B.Ingresos TAPIA HERMOZA, VALERIA STEFANIA 202111 0.00 220.00
B.Ingresos TAPIA HERMOZA, ALBERTO LUIS 202111 0.00 220.00
B.Ingresos INS PER21/1ER PLAT/TAPIA HERMOZA, VALERIA STEFANIA 0.00 100.00
B.Ingresos INS PER21/INI 4/TAPIA HERMOZA, ALBERTO LUIS 0.00 100.00
### ###
Ventas MAT PER21/3ER PLAT/AREVALO APAZA, LUCAS SAID 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/AREVALO APAZA, LUCAS SAID 0.00 280.00
Ventas MAR PER21/3ER PLAT/AREVALO APAZA, LUCAS SAID 280.00 0.00
B.Ingresos MAR PER21/3ER PLAT/AREVALO APAZA, LUCAS SAID 0.00 280.00
Ventas PEN ABR21/3ER PLAT/AREVALO APAZA, LUCAS SAID 280.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/AREVALO APAZA, LUCAS SAID 0.00 280.00
Ventas PEN MAY21/3ER PLAT/AREVALO APAZA, LUCAS SAID 280.00 0.00
B.Ingresos PEN MAY21/3ER PLAT/AREVALO APAZA, LUCAS SAID 0.00 280.00
ReconciliacioneBV EB01 00012075 0.00 280.00
Ventas PEN JUN21/3ER PLAT/AREVALO APAZA, LUCAS SAID 280.00 0.00
ReconciliacioneBV EB01 00012284 0.00 125.00
Ventas AREVALO APAZA,LUCAS SAID/MIMATE/3°PRIMARIA 125.00 0.00
ReconciliacioneBV EB01 00012333 0.00 280.00
Ventas PEN JUL21/3ER PLAT/AREVALO APAZA, LUCAS SAID 280.00 0.00
Ventas PEN AGO21/3ER PLAT/AREVALO APAZA, LUCAS SAID 280.00 0.00
Ventas PEN SET21/3ER PLAT/AREVALO APAZA, LUCAS SAID 280.00 0.00
B.Ingresos AREVALO APAZA, LUCAS SAID 202109 0.00 280.00
Ventas PEN OCT21/3ER PLAT/AREVALO APAZA, LUCAS SAID 280.00 0.00
B.Ingresos AREVALO APAZA, LUCAS SAID 202108 0.00 280.00
B.Ingresos AREVALO APAZA, LUCAS SAID 202110 0.00 280.00
ReconciliacioneTEXTOS ESCOLARES 125.00 0.00
B.Ingresos TEXTOS ESCOLARES 0.00 125.00
ReconciliacioneAREVALO APAZA, LUCAS SAID 202106 280.00 0.00
B.Ingresos AREVALO APAZA, LUCAS SAID 202106 0.00 280.00
ReconciliacioneAREVALO APAZA, LUCAS SAID 202107 280.00 0.00
B.Ingresos AREVALO APAZA, LUCAS SAID 202107 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MAT PER21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 280.00 0.00
B.Ingresos PAREDES AUBERT, FLOR 202102 0.00 280.00
Ventas MAR PER21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 280.00 0.00
B.Ingresos MAR PER21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 0.00 280.00
Ventas PEN ABR21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 0.00 280.00
Ventas PEN MAY21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 280.00 0.00
B.Ingresos PAREDES AUBERT, Flor de Maria Grazia 202105 0.00 280.00
Ventas PEN JUN21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 280.00 0.00
Ventas PEN JUL21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 280.00 0.00
B.Ingresos PAREDES AUBERT, Flor de Maria Grazia 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 280.00 0.00
B.Ingresos PAREDES AUBERT, Flor de Maria Grazia 202108 0.00 280.00
Ventas PEN SET21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 280.00 0.00
B.Ingresos PAREDES AUBERT, Flor de Maria Grazia 202109 0.00 280.00
Ventas PEN OCT21/6TO PR/PAREDES AUBERT, Flor de Maria Grazia 280.00 0.00
B.Ingresos PAREDES AUBERT, Flor de Maria Grazia 202106 0.00 280.00
### ###
Ventas BELLIDO DIAZ RENATA/MIMATE/3°PRIMARIA 125.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN OCT20/BELLIDO DIAZ,Renata Sofia 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN NOV20/BELLIDO DIAZ,RENATA SOFIA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN DIC20/BELLIDO DIAZ, RENATA SOFIA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN MAY20/BELLIDO DIAZ,RENATA SOFIA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN JUN20/BELLIDO DIAZ,Renata Sofia 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN JUL20/BELLIDO DIAZ,Renata Sofia 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN AGO20/BELLIDO DIAZ,RENATA SOFIA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN SET20/BELLIDO DIAZ,RENATA SOFIA 0.00 250.00
B.Ingresos BELLIDO DIAZ RENATA/MIMATE/3°PRIMARIA 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
Micelaneos EXTORNO PROV N/C PEN / JUN19 / 6TO / PRIMA / MONTOYA ABRIL 350.00 0.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Micelaneos ANULA_PEN / JUN19 / 6TO / PRIMA / MONTOYA ABRIL, EPRIL ARIAN 350.00 0.00
Ventas ANULA_PEN / JUN19 / 6TO / PRIMA / MONTOYA ABRIL, EPRIL ARIAN 0.00 350.00
### ###
Ventas RIVERA NUÑEZ, ARIANNA F./RECUPERACION COMUNICACION SECUN.10° 75.00 0.00
B.Ingresos RIVERA NUÑEZ, ARIANNA-RECUPERACION 2021 0.00 75.00
Ventas RIVERA NUÑEZ, ARIANA F./RECUPERACION CTA 10° SECUNDARIA 75.00 0.00
B.Ingresos RIVERA NUÑEZ, ARIANNA-RECUPERACION 2021 0.00 75.00
Ventas MAT PER21/11VO SEC/RIVERA NUÑEZ, ARIANNA FRANSHESKA 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/RIVERA NUÑEZ, ARIANNA FRANSHESKA 0.00 280.00
Ventas MAR PER21/11VO SEC/RIVERA NUÑEZ, Arianna Fransheska 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/RIVERA NUÑEZ, Arianna Fransheska 0.00 280.00
Ventas PEN ABR21/11VO SEC/RIVERA NUÑEZ, Arianna Fransheska 280.00 0.00
B.Ingresos RIVERA NUÑEZ, Arianna Fransheska 202104 0.00 280.00
Ventas PEN MAY21/11VO SEC/RIVERA NUÑEZ, Arianna Fransheska 280.00 0.00
B.Ingresos RIVERA NUÑEZ, Arianna Fransheska 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/RIVERA NUÑEZ, Arianna Fransheska 280.00 0.00
B.Ingresos RIVERA NUÑEZ, Arianna Fransheska 202106 0.00 280.00
Ventas PEN JUL21/11VO SEC/RIVERA NUÑEZ, Arianna Fransheska 280.00 0.00
B.Ingresos RIVERA NUÑEZ, Arianna Fransheska 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/RIVERA NUÑEZ, Arianna Fransheska 280.00 0.00
Ventas PEN SET21/11VO SEC/RIVERA NUÑEZ, Arianna Fransheska 280.00 0.00
Ventas PEN OCT21/11VO SEC/RIVERA NUÑEZ, Arianna Fransheska 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/RIVERA NUÑEZ,ARIANNA FRANSHES 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/RIVERA NUÑEZ, ARIANNA FRANSHE 0.00 280.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneRIVERA NUÑEZ, ARIANNA-PENSIÓN 202008 280.00 0.00
B.Ingresos RIVERA NUÑEZ, ARIANNA-PENSIÓN 202008 0.00 280.00
ReconciliacioneRIVERA NUÑEZ, ARIANNA-PENSIÓN 202009 280.00 0.00
B.Ingresos RIVERA NUÑEZ, ARIANNA-PENSIÓN 202009 0.00 280.00
ReconciliacioneRIVERA NUÑEZ, ARIANNA-PENSIÓN 202010 280.00 0.00
B.Ingresos RIVERA NUÑEZ, ARIANNA-PENSIÓN 202010 0.00 280.00
### ###
Ventas MAT PER21/6TO PR/RIVERA CACERES, MIA GABRIELA 280.00 0.00
B.Ingresos MAT PER21/6TO PR/RIVERA CACERES, MIA GABRIELA 0.00 280.00
Ventas MAR PER21/6TO PR/RIVERA CACERES, Mia Gabriela 280.00 0.00
B.Ingresos MAR PER21/6TO PR/RIVERA CACERES, Mia Gabriela 0.00 280.00
Ventas PEN ABR21/6TO PR/RIVERA CACERES, Mia Gabriela 280.00 0.00
B.Ingresos RIVERA CACERES, MIA GABRIELA 202104 0.00 280.00
Ventas PEN MAY21/6TO PR/RIVERA CACERES, Mia Gabriela 280.00 0.00
B.Ingresos RIVERA CACERES, Mia Gabriela 202105 0.00 280.00
Ventas PEN JUN21/6TO PR/RIVERA CACERES, Mia Gabriela 280.00 0.00
B.Ingresos RIVERA CACERES, Mia Gabriela 202106 0.00 280.00
Ventas PEN JUL21/6TO PR/RIVERA CACERES, Mia Gabriela 280.00 0.00
B.Ingresos RIVERA CACERES, Mia Gabriela 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/RIVERA CACERES, Mia Gabriela 280.00 0.00
B.Ingresos RIVERA CACERES, Mia Gabriela 202108 0.00 280.00
Ventas PEN SET21/6TO PR/RIVERA CACERES, Mia Gabriela 280.00 0.00
Ventas PEN OCT21/6TO PR/RIVERA CACERES, Mia Gabriela 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 150.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 750.00
0.00 750.00
Ventas MAT PER21/10MO SEC/BUSTAMANTE ALVAREZ, Rebeca 280.00 0.00
B.Ingresos MAT PER21/10MO SEC/BUSTAMANTE ALVAREZ, Rebeca 0.00 280.00
Ventas MAR PER21/10MO SEC/BUSTAMANTE ALVAREZ, REBECA 280.00 0.00
B.Ingresos MAR PER21/10MO SEC/BUSTAMANTE ALVAREZ, REBECA 0.00 280.00
ReconciliacioneRECON PAGO BUSTAMANTE ALVAREZ, REBECA MATEMATICA PARA TODOS 0.00 90.00
Ventas BUSTAMANTE ALVAREZ, REBECA MATEMATICA PARA TODOS 10°GRADO 90.00 0.00
Ventas PEN ABR21/10MO SEC/BUSTAMANTE ALVAREZ, Rebeca 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, Rebeca 202104 0.00 280.00
Ventas PEN MAY21/10MO SEC/BUSTAMANTE ALVAREZ, Rebeca 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, Rebeca 202105 0.00 280.00
Ventas PEN JUN21/10MO SEC/BUSTAMANTE ALVAREZ, Rebeca 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, Rebeca 202106 0.00 280.00
Ventas PEN JUL21/10MO SEC/BUSTAMANTE ALVAREZ, Rebeca 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, Rebeca 202107 0.00 280.00
Ventas PEN AGO21/10MO SEC/BUSTAMANTE ALVAREZ, Rebeca 280.00 0.00
Ventas PEN SET21/10MO SEC/BUSTAMANTE ALVAREZ, Rebeca 280.00 0.00
Ventas PEN OCT21/10MO SEC/BUSTAMANTE ALVAREZ, Rebeca 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PESIÓN 202004 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PESIÓN 202004 0.00 280.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PESIÓN 202005 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PESIÓN 202005 0.00 280.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PESIÓN 202006 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PESIÓN 202006 0.00 280.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PESIÓN 202006 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PESIÓN 202006 0.00 280.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PESIÓN 202008 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PESIÓN 202008 0.00 280.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202003 350.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202003 0.00 350.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202009 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202009 0.00 280.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202010 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202010 0.00 280.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202011 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202011 0.00 280.00
ReconciliacioneBUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202012 280.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA-PENSIÓN 202012 0.00 280.00
ReconciliacioneRECON PAGO BUSTAMANTE ALVAREZ, REBECA MATEMATICA PARA TODOS 90.00 0.00
B.Ingresos BUSTAMANTE ALVAREZ, REBECA MATEMATICA PARA TODOS 10°GRADO 0.00 90.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Ventas PEREZ OBANDO, NAYELI VALENTINA/4° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos PEREZ OBANDO, NAYELI VALENTINA/4° PRIMARIA/MIMATE 0.00 125.00
125.00 125.00
Ventas GARAYAR NIETO, CAMILA BRUNELLA/MIMATE/2°PRIMARIA 125.00 0.00
B.Ingresos GARAYAR NIETO, CAMILA BRUNELLA/MIMATE/2°PRIMARIA 0.00 125.00
125.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
280.00 0.00
Ventas MAT PER21/8VO SEC/ALVAREZ CENTENO, LUCIANA CAMILA 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/ALVAREZ CENTENO, LUCIANA CAMILA 0.00 280.00
Ventas MAR PER21/8VO SEC/ALVAREZ CENTENO, LUCIANA CAMILA 280.00 0.00
B.Ingresos MAR PER21/8VO SEC/ALVAREZ CENTENO, LUCIANA CAMILA 0.00 280.00
Ventas PEN ABR21/8VO SEC/ALVAREZ CENTENO, Luciana Camila 280.00 0.00
B.Ingresos PEN ABR21/8VO SEC/ALVAREZ CENTENO, Luciana Camila 0.00 280.00
Ventas PEN MAY21/8VO SEC/ALVAREZ CENTENO, Luciana Camila 280.00 0.00
B.Ingresos ALVAREZ CENTENO, Luciana Camila 202105 0.00 280.00
Ventas PEN JUN21/8VO SEC/ALVAREZ CENTENO, Luciana Camila 280.00 0.00
Ventas ALVAREZ CENTENO, Luciana Camila/MATEMATICAS PARA TODOS/8°GRA 90.00 0.00
Ventas PEN JUL21/8VO SEC/ALVAREZ CENTENO, Luciana Camila 280.00 0.00
B.Ingresos ALVAREZ CENTENO, Luciana Camila 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/ALVAREZ CENTENO, Luciana Camila 280.00 0.00
Ventas PEN SET21/8VO SEC/ALVAREZ CENTENO, Luciana Camila 280.00 0.00
B.Ingresos ALVAREZ CENTENO, Luciana Camila 202109 0.00 280.00
Ventas PEN OCT21/8VO SEC/ALVAREZ CENTENO, Luciana Camila 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos ALVAREZ CENTENO, Luciana Camila 202106 0.00 280.00
B.Ingresos ALVAREZ CENTENO, Luciana Camila 202108 0.00 280.00
ReconciliacioneALVAEZ CENTENO, LUCIANA-PENSIÓN 202011 280.00 0.00
B.Ingresos ALVAEZ CENTENO, LUCIANA-PENSIÓN 202011 0.00 280.00
ReconciliacioneALVAEZ CENTENO, LUCIANA-PENSIÓN 202012 280.00 0.00
B.Ingresos ALVAEZ CENTENO, LUCIANA-PENSIÓN 202012 0.00 280.00
B.Ingresos TEXTOS ESCOLARES 0.00 90.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
350.00 0.00
Ventas MAT PER21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 280.00 0.00
Ventas MAR PER21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 280.00 0.00
Ventas PEN ABR21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 0.00 560.00
Ventas PEN MAY21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 280.00 0.00
B.Ingresos CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 280.00 0.00
Ventas PEN JUL21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 280.00 0.00
B.Ingresos CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 280.00 0.00
B.Ingresos CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 202108 0.00 280.00
Ventas PEN SET21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 280.00 0.00
B.Ingresos CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/CAMPANA JIBAJA, Fernanda de l 0.00 280.00
ReconciliacioneCAMPANA JOBAJA, FERNANDA-PENSIÓN 202011 280.00 0.00
B.Ingresos CAMPANA JOBAJA, FERNANDA-PENSIÓN 202011 0.00 280.00
B.Ingresos CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 202106 0.00 280.00
B.Ingresos PEN MAR21/11VO SEC/CAMPANA JIBAJA, FERNANDA DE LOS ANGELES 0.00 280.00
### ###
Ventas MAT PER21/10MO SEC/CARRERO HERRERA, Alexia Adamary 280.00 0.00
B.Ingresos CARRERO HERRERA, ALEXIA 202102 0.00 280.00
Ventas MAR PER21/10MO SEC/CARRERO HERRERA, Alexia Adamary 280.00 0.00
B.Ingresos MAR PER21/10MO SEC/CARRERO HERRERA, Alexia Adamary 0.00 280.00
Ventas PEN ABR21/10MO SEC/CARRERO HERRERA, Alexia Adamary 280.00 0.00
B.Ingresos CARRERO HERRERA, Alexia Adamary 202104 0.00 280.00
Ventas PEN MAY21/10MO SEC/CARRERO HERRERA, Alexia Adamary 280.00 0.00
B.Ingresos CARRERO HERRERA, Alexia Adamary 202105 0.00 280.00
Ventas CARRERO HERRERA, Alexia Adamary/MATEMATICAS PARA TODOS/10°GR 90.00 0.00
Ventas PEN JUN21/10MO SEC/CARRERO HERRERA, Alexia Adamary 280.00 0.00
Ventas PEN JUL21/10MO SEC/CARRERO HERRERA, Alexia Adamary 280.00 0.00
B.Ingresos CARRERO HERRERA, Alexia Adamary 202107 0.00 280.00
Ventas PEN AGO21/10MO SEC/CARRERO HERRERA, Alexia Adamary 280.00 0.00
B.Ingresos CARRERO HERRERA, Alexia Adamary 202108 0.00 280.00
Ventas PEN SET21/10MO SEC/CARRERO HERRERA, Alexia Adamary 280.00 0.00
B.Ingresos CARRERO HERRERA, Alexia Adamary 202109 0.00 280.00
Ventas PEN OCT21/10MO SEC/CARRERO HERRERA, Alexia Adamary 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos CARRERO HERRERA, ALEXIA-PENSIÓN 202011 0.00 280.00
B.Ingresos CARRERO HERRERA, Alexia Adamary 202106 0.00 280.00
ReconciliacioneCARRERO HERRERA, ALEXIA 202012 280.00 0.00
B.Ingresos CARRERO HERRERA, ALEXIA 202012 0.00 280.00
B.Ingresos CARRERO HERRERA, Alexia Adamary/MATEMATICAS PARA TODOS/10°GR 0.00 90.00
### ###
Ventas MAT PER21/8VO SEC/MOGROVEJO COLONA, Daniela Milu 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/MOGROVEJO COLONA, Daniela Milu 0.00 280.00
Ventas MAR PER21/8VO SEC/MOGROVEJO COLONA, DANIELA MILU 280.00 0.00
B.Ingresos MAR PER21/8VO SEC/MOGROVEJO COLONA, DANIELA MILU 0.00 280.00
Ventas MOGROVEJO COLONA, DANIELA MILU/MATE PARA TODOS/8°GRADO 90.00 0.00
Ventas PEN ABR21/8VO SEC/MOGROVEJO COLONA, DANIELA MILU 280.00 0.00
B.Ingresos PEN ABR21/8VO SEC/MOGROVEJO COLONA, DANIELA MILU 0.00 280.00
Ventas PEN MAY21/8VO SEC/MOGROVEJO COLONA, Daniela Milu 280.00 0.00
B.Ingresos MOGROVEJO COLONA, Daniela Milu 202105 0.00 280.00
Ventas PEN JUN21/8VO SEC/MOGROVEJO COLONA, Daniela Milu 280.00 0.00
B.Ingresos MOGROVEJO COLONA, Daniela Milu 202106 0.00 280.00
Ventas PEN JUL21/8VO SEC/MOGROVEJO COLONA, Daniela Milu 280.00 0.00
B.Ingresos MOGROVEJO COLONA, Daniela Milu 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/MOGROVEJO COLONA, Daniela Milu 280.00 0.00
Ventas PEN SET21/8VO SEC/MOGROVEJO COLONA, Daniela Milu 280.00 0.00
Ventas PEN OCT21/8VO SEC/MOGROVEJO COLONA, Daniela Milu 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202003 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202003 0.00 280.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202004 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202004 0.00 280.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202005 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202005 0.00 280.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202006 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202006 0.00 280.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202007 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202007 0.00 280.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202008 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202008 0.00 280.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202009 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202009 0.00 280.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202010 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202010 0.00 280.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202011 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202011 0.00 280.00
ReconciliacioneMOGROVEJO COLONA, DANIELA-PENSIÓN 202012 280.00 0.00
B.Ingresos MOGROVEJO COLONA, DANIELA-PENSIÓN 202012 0.00 280.00
B.Ingresos MOGROVEJO COLONA, Daniela Milu 202108 0.00 280.00
B.Ingresos MOGROVEJO COLONA, DANIELA MILU MATEMATICA PARA TODOS 8°GRA 0.00 90.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Ventas MAT PER21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 250.00 0.00
B.Ingresos DELGADO BRICEÑO, VALENTINA 202102 0.00 250.00
Ventas MAT PER21/4TO PR/DELGADO BRICEÑO, VALERIA 280.00 0.00
B.Ingresos DELGADO BRICEÑO, VALERIA 202102 0.00 280.00
Ventas DELGADO BRICEÑO, VALENTINA/MIMATE/2° PRIMARIA 125.00 0.00
Ventas MAR PER21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 0.00 250.00
Ventas MAR PER21/4TO PR/DELGADO BRICEÑO, VALERIA 280.00 0.00
B.Ingresos MAR PER21/4TO PR/DELGADO BRICEÑO, VALERIA 0.00 280.00
Ventas PEN ABR21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 0.00 250.00
Ventas PEN ABR21/4TO PR/DELGADO BRICEÑO, VALERIA 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/DELGADO BRICEÑO, VALERIA 0.00 280.00
Ventas DELGADO BRICEÑO, VALERIA/MIMATE/4°PRIMARIA 125.00 0.00
B.Ingresos DELGADO BRICEÑO, VALERIA/MIMATE/4°PRIMARIA 0.00 125.00
Ventas PEN MAY21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 250.00 0.00
B.Ingresos DELGADO BRICEÑO, VALENTINA 202105 0.00 250.00
Ventas PEN MAY21/4TO PR/DELGADO BRICEÑO, VALERIA 280.00 0.00
B.Ingresos DELGADO BRICEÑO, VALERIA 202105 0.00 280.00
Ventas PEN JUN21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 250.00 0.00
B.Ingresos DELGADO BRICEÑO, VALENTINA 202106 0.00 250.00
Ventas PEN JUN21/4TO PR/DELGADO BRICEÑO, VALERIA 280.00 0.00
B.Ingresos DELGADO BRICEÑO, VALERIA 202106 0.00 280.00
Ventas PEN JUL21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 250.00 0.00
B.Ingresos DELGADO BRICEÑO, VALENTINA 202107 0.00 250.00
Ventas PEN JUL21/4TO PR/DELGADO BRICEÑO, VALERIA 280.00 0.00
B.Ingresos DELGADO BRICEÑO, VALERIA 202107 0.00 280.00
Ventas PEN AGO21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 250.00 0.00
B.Ingresos DELGADO BRICEÑO, VALENTINA 202108 0.00 250.00
Ventas PEN AGO21/4TO PR/DELGADO BRICEÑO, VALERIA 280.00 0.00
B.Ingresos DELGADO BRICEÑO, VALERIA 202108 0.00 280.00
Ventas PEN SET21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 250.00 0.00
B.Ingresos DELGADO BRICEÑO, VALENTINA 202109 0.00 250.00
Ventas PEN SET21/4TO PR/DELGADO BRICEÑO, VALERIA 280.00 0.00
B.Ingresos DELGADO BRICEÑO, VALERIA 202109 0.00 280.00
Ventas PEN OCT21/2DO PLAT/DELGADO BRICEÑO, VALENTINA 250.00 0.00
Ventas PEN OCT21/4TO PR/DELGADO BRICEÑO, VALERIA 280.00 0.00
B.Ingresos DELGADO BRICEÑO, VALENTINA/MIMATE/2° PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/5TO PR/CALDERON LOPEZ, Rafaela Cecilia 280.00 0.00
B.Ingresos CALDERON LOPEZ, RAFAELA 202102 0.00 280.00
Ventas MAR PER21/5TO PR/CALDERON LOPEZ, RAFAELA CECILIA 280.00 0.00
B.Ingresos MAR PER21/5TO PR/CALDERON LOPEZ, RAFAELA CECILIA 0.00 280.00
Ventas PEN ABR21/5TO PR/CALDERON LOPEZ, RAFAELA CECILIA 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/CALDERON LOPEZ, RAFAELA CECILIA 0.00 280.00
Ventas PEN MAY21/5TO PR/CALDERON LOPEZ, Rafaela Cecilia 280.00 0.00
B.Ingresos CALDERON LOPEZ, Rafaela Cecilia 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/CALDERON LOPEZ, Rafaela Cecilia 280.00 0.00
Ventas PEN JUL21/5TO PR/CALDERON LOPEZ, Rafaela Cecilia 280.00 0.00
Ventas PEN AGO21/5TO PR/CALDERON LOPEZ, Rafaela Cecilia 280.00 0.00
Ventas PEN SET21/5TO PR/CALDERON LOPEZ, Rafaela Cecilia 280.00 0.00
B.Ingresos CALDERON LOPEZ, Rafaela Cecilia 202109 0.00 280.00
Ventas PEN OCT21/5TO PR/CALDERON LOPEZ, Rafaela Cecilia 280.00 0.00
B.Ingresos CALDERON LOPEZ, Rafaela Cecilia 202107 0.00 280.00
B.Ingresos CALDERON LOPEZ, Rafaela Cecilia 202110 0.00 280.00
B.Ingresos CALDERON LOPEZ, Rafaela Cecilia 202106 0.00 280.00
B.Ingresos CALDERON LOPEZ, Rafaela Cecilia 202108 0.00 280.00
B.Ingresos CALDERON LOPEZ, Rafaela Cecilia 202111 0.00 280.00
B.Ingresos CALDERON LOPEZ, Rafaela Cecilia 202112 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 150.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 965.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 200.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
Ventas MAT PER21/6TO PR/MERINO MUÑOZ, RAMIRO 280.00 0.00
B.Ingresos MERINOMUÑOZ, RAMIRO 202102 0.00 280.00
Ventas MAR PER21/6TO PR/MERINO MUÑOZ, RAMIRO 280.00 0.00
B.Ingresos MAR PER21/6TO PR/MERINO MUÑOZ, RAMIRO 0.00 280.00
Ventas PEN ABR21/6TO PR/MERINO MUÑOZ, RAMIRO 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/MERINO MUÑOZ, RAMIRO 0.00 280.00
Ventas PEN MAY21/6TO PR/MERINO MUÑOZ, RAMIRO 280.00 0.00
B.Ingresos MERINO MUÑOZ, RAMIRO 202105 0.00 280.00
Ventas PEN JUN21/6TO PR/MERINO MUÑOZ, RAMIRO 280.00 0.00
Ventas PEN JUL21/6TO PR/MERINO MUÑOZ, RAMIRO 280.00 0.00
B.Ingresos MERINO MUÑOZ, RAMIRO 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/MERINO MUÑOZ, RAMIRO 280.00 0.00
Ventas PEN SET21/6TO PR/MERINO MUÑOZ, RAMIRO 280.00 0.00
B.Ingresos MERINO MUÑOZ, RAMIRO 202109 0.00 280.00
Ventas PEN OCT21/6TO PR/MERINO MUÑOZ, RAMIRO 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos MERINO MUÑOZ, RAMIRO 202106 0.00 280.00
B.Ingresos MERINO MUÑOZ, RAMIRO 202108 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
### ###
Ventas ARENAS HUANCA, EMILY D./ INDUCCION 2021 - 7° SECUNDARIA 75.00 0.00
B.Ingresos ARENAS HUANCA, EMILY-RECUPERACION 2021 0.00 75.00
Ventas MAT PER21/11VO SEC/ARENAS HUANCA, EMILY DANIELA 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/ARENAS HUANCA, EMILY DANIELA 0.00 280.00
Ventas MAR PER21/11VO SEC/ARENAS HUANCA, EMILY DANIELA 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/ARENAS HUANCA, EMILY DANIELA 0.00 280.00
Ventas PEN ABR21/11VO SEC/ARENAS HUANCA, Emily Daniela 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/ARENAS HUANCA, Emily Daniela 0.00 280.00
Ventas PEN MAY21/11VO SEC/ARENAS HUANCA, Emily Daniela 280.00 0.00
B.Ingresos ARENAS HUANCA, Emily Daniela 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/ARENAS HUANCA, Emily Daniela 280.00 0.00
B.Ingresos ARENAS HUANCA, Emily Daniela 202106 0.00 280.00
Ventas PEN JUL21/11VO SEC/ARENAS HUANCA, Emily Daniela 280.00 0.00
B.Ingresos ARENAS HUANCA, Emily Daniela 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/ARENAS HUANCA, Emily Daniela 280.00 0.00
Ventas PEN SET21/11VO SEC/ARENAS HUANCA, Emily Daniela 280.00 0.00
Ventas PEN OCT21/11VO SEC/ARENAS HUANCA, Emily Daniela 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN SET20/ARENAS HUANCA,EMILY DANIELA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN OCT20/ARENAS HUANCA,EMILY DANIELA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/ARENAS HUANCA,EMILY DANIELA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/ARENAS HUANCA, EMILY DANIELA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PEN MAR20/10M ARENAS HUANCA,EMILY DANI 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN ABR20/ARENAS HUANCA,EMILY DANIELA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN MAY20/ARENAS HUANCA,EMILY DANIELA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUN20/ARENAS HUANCA,EMILY DANIELA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos A CUENTA_PEN JUL20/ARENAS HUANCA,EMILY DANIELA 0.00 160.00
SALDO PEN JUL20/ARENAS HUANCA,EMILY DANIELA 0.00 120.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos A CUENTA PEN AGO20/ARENAS HUANCA,EMILY DANIELA 0.00 250.00
B.Ingresos ARENAS HUANCA, Emily Daniela 202108 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
70.00 70.00
Ventas MAT PER21/5TO PR/URIBE RIVERA, Miranda Alicia 280.00 0.00
B.Ingresos MAT PER21/5TO PR/URIBE RIVERA, Miranda Alicia 0.00 280.00
Ventas MAR PER21/5TO PR/URIBE RIVERA, MIRANDA ALICIA 280.00 0.00
B.Ingresos MAR PER21/5TO PR/URIBE RIVERA, MIRANDA ALICIA 0.00 280.00
Ventas PEN ABR21/5TO PR/URIBE RIVERA, Miranda Alicia 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/URIBE RIVERA, Miranda Alicia 0.00 280.00
Ventas PEN MAY21/5TO PR/URIBE RIVERA, Miranda Alicia 280.00 0.00
B.Ingresos URIBE RIVERA, Miranda Alicia 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/URIBE RIVERA, Miranda Alicia 280.00 0.00
Ventas PEN JUL21/5TO PR/URIBE RIVERA, Miranda Alicia 280.00 0.00
B.Ingresos URIBE RIVERA, Miranda Alicia 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/URIBE RIVERA, Miranda Alicia 280.00 0.00
Ventas PEN SET21/5TO PR/URIBE RIVERA, Miranda Alicia 280.00 0.00
B.Ingresos URIBE RIVERA, Miranda Alicia 202109 0.00 280.00
Ventas PEN OCT21/5TO PR/URIBE RIVERA, Miranda Alicia 280.00 0.00
B.Ingresos PAGO PEN SET-DIC20/URIBE RIVERA,MIRANDA ALICIA 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
B.Ingresos PAGO PEN SET-DIC20/URIBE RIVERA,MIRANDA ALICIA 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
B.Ingresos PAGO PEN SET-DIC20/URIBE RIVERA,MIRANDA ALICIA 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
B.Ingresos PAGO PEN SET-DIC20/URIBE RIVERA,MIRANDA ALICIA 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
B.Ingresos URIBE RIVERA, Miranda Alicia 202106 0.00 280.00
B.Ingresos URIBE RIVERA, Miranda Alicia 202108 0.00 280.00
ReconciliacioneURIBE RIVERA, MARIANDA-PESIÓN202005 230.00 0.00
B.Ingresos URIBE RIVERA, MARIANDA-PESIÓN202005 0.00 230.00
ReconciliacioneURIBE RIVERA, MARIANDA-PESIÓN202003 580.00 0.00
B.Ingresos URIBE RIVERA, MARIANDA-PESIÓN202003 0.00 350.00
URIBE RIVERA, MARIANDA-PESIÓN202004 0.00 230.00
ReconciliacioneURIBE RIVERA, MARIANDA-PESIÓN202006 230.00 0.00
B.Ingresos URIBE RIVERA, MARIANDA-PESIÓN202006 0.00 230.00
ReconciliacioneURIBE RIVERA, MARIANDA-PESIÓN202007 230.00 0.00
B.Ingresos URIBE RIVERA, MARIANDA-PESIÓN202007 0.00 230.00
ReconciliacioneURIBE RIVERA, MARIANDA-PESIÓN202008 230.00 0.00
B.Ingresos URIBE RIVERA, MARIANDA-PESIÓN202008 0.00 230.00
### ###
Ventas MAT PER21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 250.00 0.00
B.Ingresos MAT PER21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 0.00 250.00
Ventas MAT PER21/6TO PR/MURGA ZEVALLOS, Mariajose 280.00 0.00
B.Ingresos MAT PER21/6TO PR/MURGA ZEVALLOS, Mariajose 0.00 280.00
Ventas MAR PER21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 250.00 0.00
B.Ingresos PEN MAR21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 0.00 250.00
Ventas MAR PER21/6TO PR/MURGA ZEVALLOS, Mariajose 280.00 0.00
B.Ingresos PEN MAR21/6TO PR/MURGA ZEVALLOS, MARIAJOSE 0.00 280.00
Ventas PEN ABR21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 250.00 0.00
B.Ingresos PEN ABR21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 0.00 250.00
Ventas PEN ABR21/6TO PR/MURGA ZEVALLOS, MARIAJOSE 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/MURGA ZEVALLOS, MARIAJOSE 0.00 280.00
Ventas MURGA ZEVALLOS, MARIA ANDREA/KIT ESCOLAR MIMATE/5 INICIAL 140.00 0.00
B.Ingresos MURGA ZEVALLOS, MARIA ANDREA/KIT ESCOLAR MIMATE/5 INICIAL 0.00 140.00
Ventas PEN MAY21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 250.00 0.00
B.Ingresos PEN MAY21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 0.00 250.00
Ventas PEN MAY21/6TO PR/MURGA ZEVALLOS, Mariajose 280.00 0.00
B.Ingresos PEN MAY21/6TO PR/MURGA ZEVALLOS, Mariajose 0.00 280.00
Ventas PEN JUN21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 250.00 0.00
Ventas PEN JUN21/6TO PR/MURGA ZEVALLOS, Mariajose 280.00 0.00
Ventas PEN JUL21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 250.00 0.00
Ventas PEN JUL21/6TO PR/MURGA ZEVALLOS, Mariajose 280.00 0.00
Ventas PEN AGO21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 250.00 0.00
Ventas PEN AGO21/6TO PR/MURGA ZEVALLOS, Mariajose 280.00 0.00
Ventas PEN SET21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 250.00 0.00
B.Ingresos MURGA ZEVALLOS, MARIA ANDREA 202109 0.00 250.00
Ventas PEN SET21/6TO PR/MURGA ZEVALLOS, Mariajose 280.00 0.00
B.Ingresos MURGA ZEVALLOS, Mariajose 202109 0.00 280.00
Ventas PEN OCT21/INI 5/MURGA ZEVALLOS, MARIA ANDREA 250.00 0.00
Ventas PEN OCT21/6TO PR/MURGA ZEVALLOS, Mariajose 280.00 0.00
B.Ingresos MURGA ZEVALLOS, Mariajose 202106 0.00 280.00
B.Ingresos MURGA ZEVALLOS, MARIA ANDREA 202106 0.00 250.00
B.Ingresos MURGA ZEVALLOS, Mariajose 202107 0.00 280.00
B.Ingresos MURGA ZEVALLOS, MARIA ANDREA 202107 0.00 250.00
B.Ingresos MURGA ZEVALLOS, Mariajose 202108 0.00 280.00
B.Ingresos MURGA ZEVALLOS, MARIA ANDREA 202108 0.00 250.00
B.Ingresos MURGA ZEVALLOS, Mariajose 202110 0.00 280.00
B.Ingresos MURGA ZEVALLOS, MARIA ANDREA 202110 0.00 250.00
### ###
Ventas MUÑOZ PAREDES MICAELLA/MIMATE/1°PRIMARIA 125.00 0.00
Ventas MUÑOZ PAREDES, SALVADOR/MIMATE/2°PRIMARIA 125.00 0.00
Ventas MUÑOZ PAREDES, Rafaella Luanna/MIMATE/4°PRIMARIA 125.00 0.00
B.Ingresos TEXTOS ESCOLARES 0.00 125.00
B.Ingresos TEXTOS ESCOLARES 0.00 125.00
B.Ingresos TEXTOS ESCOLARES 0.00 125.00
375.00 375.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos ESTRADA ESTRADA, AARON-PENSIÓN 202012 0.00 250.00
250.00 250.00
Ventas MAT PER21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 0.00 280.00
Ventas MAR PER21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 280.00 0.00
B.Ingresos PEN MAR21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 0.00 280.00
Ventas PEN ABR21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 280.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 0.00 280.00
Ventas PEN MAY21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 280.00 0.00
B.Ingresos PEN MAY21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 0.00 280.00
Ventas PEN JUN21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 280.00 0.00
Ventas PEN JUL21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 280.00 0.00
B.Ingresos TAPIA GONZA, MARIO GABRIEL 202107 0.00 280.00
Ventas PEN AGO21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 280.00 0.00
Ventas PEN SET21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 280.00 0.00
B.Ingresos TAPIA GONZA, MARIO GABRIEL 202109 0.00 280.00
Ventas PEN OCT21/3ER PLAT/TAPIA GONZA, MARIO GABRIEL 280.00 0.00
B.Ingresos TAPIA GONZA, MARIO GABRIEL 202106 0.00 280.00
B.Ingresos TAPIA GONZA, MARIO GABRIEL 202108 0.00 280.00
B.Ingresos TAPIA GONZA, MARIO GABRIEL 202110 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
350.00 0.00
Ventas MAT FEB21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 280.00 0.00
B.Ingresos MAT FEB21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 0.00 280.00
Ventas PEN MAY21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 280.00 0.00
B.Ingresos MOGROVEJO CUADROS, Adriana Fernanda 202105 0.00 280.00
Ventas PEN MAR21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 280.00 0.00
B.Ingresos PEN MAR21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 0.00 280.00
Ventas PEN ABR21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 280.00 0.00
B.Ingresos MOGROVEJO CUADROS, Adriana Fernanda 202104 0.00 280.00
Ventas MOGROVEJO CUADROS, ADRIANA FERNANDA/MATEMATICAS PARA TODO 90.00 0.00
Ventas PEN JUN21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 280.00 0.00
Ventas PEN JUL21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 280.00 0.00
Micelaneos PEN OCT20/MOGROVEJO CUADROS,ADRIANA FERNANDA 0.00 280.00
Ventas PEN OCT20/MOGROVEJO CUADROS,ADRIANA FERNANDA 280.00 0.00
Ventas PEN AGO21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 280.00 0.00
Ventas PEN SET21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 280.00 0.00
Ventas PEN OCT21/8VO SEC/MOGROVEJO CUADROS, Adriana Fernanda 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN SET20/MOGROVEJO CUADROS,ADRIANA FER 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN OCT20/MOGROVEJO CUADROS,ADRIANA FER 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/MOGROVEJO CUADROS,ADRIANA FER 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/MOGROVEJO CUADROS, ADRIANA FE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PEN MAR20/MOGROVEJO CUADROS,ADRIANA FE 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN ABR20/MOGROVEJO CUADROS,ADRIANA F 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN MAY20/MOGROVEJO CUADROS,ADRIANA FER 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUN20/MOGROVEJO CUADROS,ADRIANA FER 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUL20/MOGROVEJO CUADROS,ADRIANA FER 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN AGO20/MOGROVEJO CUADROS,ADRIANA FER 0.00 280.00
Micelaneos PEN OCT20/MOGROVEJO CUADROS,ADRIANA FERNANDA 280.00 0.00
Ventas PEN OCT20/MOGROVEJO CUADROS,ADRIANA FERNANDA 0.00 280.00
B.Ingresos MOGROVEJO CUADROS, ADRIANA FERNANDA/MATEMATICAS PARA TODO 0.00 90.00
### ###
Ventas MAT PER21/6TO PR/APAZA CALIENES, MARIAPAULA DANIELA 280.00 0.00
B.Ingresos MAT PER21/6TO PR/APAZA CALIENES, MARIAPAULA DANIELA 0.00 280.00
Ventas MAR PER21/6TO PR/APAZA CALIENES, Mariapaula Daniela 280.00 0.00
B.Ingresos MAR PER21/6TO PR/APAZA CALIENES, Mariapaula Daniela 0.00 280.00
Ventas PEN ABR21/6TO PR/APAZA CALIENES, Mariapaula Daniela 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/APAZA CALIENES, Mariapaula Daniela 0.00 280.00
Ventas PEN MAY21/6TO PR/APAZA CALIENES, Mariapaula Daniela 280.00 0.00
B.Ingresos PEN MAY21/6TO PR/APAZA CALIENES, Mariapaula Daniela 0.00 280.00
Ventas PEN JUN21/6TO PR/APAZA CALIENES, Mariapaula Daniela 280.00 0.00
Ventas PEN JUL21/6TO PR/APAZA CALIENES, Mariapaula Daniela 280.00 0.00
B.Ingresos APAZA CALIENES, Mariapaula Daniela 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/APAZA CALIENES, Mariapaula Daniela 280.00 0.00
B.Ingresos APAZA CALIENES, Mariapaula Daniela 202108 0.00 280.00
Ventas PEN SET21/6TO PR/APAZA CALIENES, Mariapaula Daniela 280.00 0.00
B.Ingresos APAZA CALIENES, Mariapaula Daniela 202109 0.00 280.00
Ventas PEN OCT21/6TO PR/APAZA CALIENES, Mariapaula Daniela 280.00 0.00
Micelaneos ANULADO_MAT PER21/6TO PR/APAZA CALIENES, MARIAPAULA DANIELA 280.00 0.00
Ventas ANULADO_MAT PER21/6TO PR/APAZA CALIENES, MARIAPAULA DANIELA 0.00 280.00
B.Ingresos APAZA CALIENES, Mariapaula Daniela 202106 0.00 280.00
Micelaneos MAT PER21/6TO PR/APAZA CALIENES, MARIAPAULA DANIELA 0.00 280.00
Ventas MAT PER21/6TO PR/APAZA CALIENES, MARIAPAULA DANIELA 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Ventas INS PER21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 100.00 0.00
B.Ingresos INS PER21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 0.00 100.00
Ventas MAT PER21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
B.Ingresos MAT PER21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 0.00 280.00
Ventas MAR PER21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
B.Ingresos MAR PER21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 0.00 280.00
Ventas PEN ABR21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
B.Ingresos PEN ABR21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 0.00 280.00
Ventas PEN MAY21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
B.Ingresos ARENAS SALAS, FABIANNA NINYOLA 202105 0.00 280.00
Ventas ARENAS SALAS, FABIANNA NINYOLA/MATEMATICAS PARA TODOS/9°GRA 90.00 0.00
Ventas PEN JUN21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
B.Ingresos ARENAS SALAS, FABIANNA NINYOLA 202106 0.00 280.00
Ventas PEN JUN21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
Ventas PEN JUL21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
B.Ingresos ARENAS SALAS, FABIANNA NINYOLA 202107 0.00 280.00
Ventas PEN AGO21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
Ventas PEN SET21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
Ventas PEN OCT21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Ventas ANULA PEN JUN21/9NO SEC/ARENAS SALAS, FABIANNA NINYOLA 0.00 280.00
B.Ingresos ARENAS SALAS, FABIANNA NINYOLA/MATEMATICAS PARA TODOS/9°GRA 0.00 90.00
### ###
Ventas MAT PER21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 280.00 0.00
B.Ingresos MAT PER21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 0.00 280.00
Ventas MAR PER21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 280.00 0.00
B.Ingresos MAR PER21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 0.00 280.00
Ventas PEN ABR21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 250.00 0.00
B.Ingresos PEN ABR21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 0.00 250.00
Ventas PEN MAY21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 250.00 0.00
B.Ingresos PEN MAY21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 0.00 250.00
ReconciliacioneBV EB01 00012163 0.00 250.00
Ventas PEN JUN21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 250.00 0.00
ReconciliacioneBV EB01 00012422 0.00 250.00
Ventas PEN JUL21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 250.00 0.00
Ventas PEN AGO21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 250.00 0.00
Ventas PEN SET21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 250.00 0.00
Ventas PEN OCT21/6TO PR/MUÑOZ ALHUIRCA, Rous Larissa 250.00 0.00
ReconciliacioneMUÑOZ ALHUIRCA, Rous Larissa 202107 250.00 0.00
B.Ingresos MUÑOZ ALHUIRCA, Rous Larissa 202107 0.00 250.00
B.Ingresos MUÑOZ ALHUIRCA, Rous Larissa 202108 0.00 250.00
B.Ingresos MUÑOZ ALHUIRCA, Rous Larissa 202109 0.00 250.00
B.Ingresos MUÑOZ ALHUIRCA, Rous Larissa 202110 0.00 250.00
ReconciliacioneMUÑOZ ALHUIRCA, Rous Larissa 202106 250.00 0.00
B.Ingresos MUÑOZ ALHUIRCA, Rous Larissa 202106 0.00 250.00
B.Ingresos MUÑOZ ALHUIRCA, Rous Larissa 202111 0.00 250.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 50.00
Ventas MAT PER21/8VO SEC/PINO PINTO, FHEDRA ALICIA 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/PINO PINTO, FHEDRA ALICIA 0.00 280.00
Ventas PINO PINTO, FHEDRA ALICIA/8° GRADO/MATEMATICA PARA TODOS 90.00 0.00
B.Ingresos PINO PINTO, FHEDRA ALICIA/8° GRADO/MATEMATICA PARA TODOS 0.00 90.00
Ventas MAR PER21/8VO SEC/PINO PINTO, FHEDRA ALICIA 280.00 0.00
B.Ingresos MAR PER21/8VO SEC/PINO PINTO, FHEDRA ALICIA 0.00 280.00
Ventas PEN ABR21/8VO SEC/PINO PINTO, Fhedra Alicia 280.00 0.00
B.Ingresos PEN ABR21/8VO SEC/PINO PINTO, Fhedra Alicia 0.00 280.00
Ventas PEN MAY21/8VO SEC/PINO PINTO, FHEDRA ALICIA 280.00 0.00
B.Ingresos PEN MAY21/8VO SEC/PINO PINTO, FHEDRA ALICIA 0.00 280.00
Ventas PEN JUN21/8VO SEC/PINO PINTO, Fhedra Alicia 280.00 0.00
Ventas PEN JUL21/8VO SEC/PINO PINTO, Fhedra Alicia 280.00 0.00
B.Ingresos PINO PINTO, Fhedra Alicia 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/PINO PINTO, Fhedra Alicia 280.00 0.00
Ventas PEN SET21/8VO SEC/PINO PINTO, Fhedra Alicia 280.00 0.00
B.Ingresos PINO PINTO, Fhedra Alicia 202109 0.00 280.00
Ventas PEN OCT21/8VO SEC/PINO PINTO, Fhedra Alicia 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
B.Ingresos PINO PINTO, Fhedra Alicia 202106 0.00 280.00
B.Ingresos PINO PINTO, Fhedra Alicia 202108 0.00 280.00
B.Ingresos PINO PINTO, Fhedra Alicia 202110 0.00 280.00
### ###
Ventas MAT PER21/INI 5/RIVERA JIMENEZ, LUANA 250.00 0.00
B.Ingresos MAT PER21/INI 5/RIVERA JIMENEZ, LUANA 0.00 250.00
Ventas MAT PER21/10MO SEC/RIVERA JIMENEZ, FLAVIA 280.00 0.00
Ventas MAR PER21/INI 5/RIVERA JIMENEZ, LUANA 250.00 0.00
B.Ingresos MAR PER21/INI 5/RIVERA JIMENEZ, LUANA 0.00 250.00
Ventas MAR PER21/10MO SEC/RIVERA JIMENEZ, Flavia 280.00 0.00
B.Ingresos MAR PER21/10MO SEC/RIVERA JIMENEZ, Flavia 0.00 280.00
Ventas PEN ABR21/INI 5/RIVERA JIMENEZ, LUANA 250.00 0.00
B.Ingresos PEN ABR21/INI 5/RIVERA JIMENEZ, LUANA 0.00 250.00
Ventas PEN ABR21/10MO SEC/RIVERA JIMENEZ, Flavia 280.00 0.00
B.Ingresos PEN ABR21/10MO SEC/RIVERA JIMENEZ, Flavia 0.00 280.00
Ventas PEN MAY21/INI 5/RIVERA JIMENEZ, LUANA 250.00 0.00
B.Ingresos RIVERA JIMENEZ, LUANA 202105 0.00 250.00
Ventas PEN MAY21/10MO SEC/RIVERA JIMENEZ, Flavia 280.00 0.00
B.Ingresos RIVERA JIMENEZ, Flavia 202105 0.00 280.00
Ventas PEN JUN21/INI 5/RIVERA JIMENEZ, LUANA 250.00 0.00
B.Ingresos RIVERA JIMENEZ, LUANA 202106 0.00 250.00
Ventas PEN JUN21/10MO SEC/RIVERA JIMENEZ, Flavia 280.00 0.00
B.Ingresos RIVERA JIMENEZ, Flavia 202106 0.00 280.00
Ventas RIVERA JIMENEZ, Flavia/MATEMATICAS PARA TODOS/10°GRADO 90.00 0.00
Ventas RIVERA JIMENEZ, LUANA/KIT ESCOLAR MIMATE/5°AÑOS 140.00 0.00
Ventas PEN JUL21/INI 5/RIVERA JIMENEZ, LUANA 250.00 0.00
B.Ingresos RIVERA JIMENEZ, LUANA 202107 0.00 250.00
Ventas PEN JUL21/10MO SEC/RIVERA JIMENEZ, Flavia 280.00 0.00
B.Ingresos RIVERA JIMENEZ, Flavia 202107 0.00 280.00
Ventas PEN AGO21/INI 5/RIVERA JIMENEZ, LUANA 250.00 0.00
B.Ingresos RIVERA JIMENEZ, LUANA 202108 0.00 250.00
Ventas PEN AGO21/10MO SEC/RIVERA JIMENEZ, Flavia 280.00 0.00
B.Ingresos RIVERA JIMENEZ, Flavia 202108 0.00 280.00
Ventas PEN SET21/INI 5/RIVERA JIMENEZ, LUANA 250.00 0.00
B.Ingresos RIVERA JIMENEZ, LUANA 202109 0.00 250.00
Ventas PEN SET21/10MO SEC/RIVERA JIMENEZ, Flavia 280.00 0.00
B.Ingresos RIVERA JIMENEZ, Flavia 202109 0.00 280.00
Ventas PEN OCT21/INI 5/RIVERA JIMENEZ, LUANA 250.00 0.00
Ventas PEN OCT21/10MO SEC/RIVERA JIMENEZ, Flavia 280.00 0.00
B.Ingresos TEXTOS ESCOLARES 0.00 90.00
B.Ingresos TEXTOS ESCOLARES 0.00 140.00
B.Ingresos MAT PER21/10MO SEC/RIVERA JIMENEZ, FLAVIA 0.00 280.00
### ###
Ventas MAT PER21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 0.00 250.00
Ventas MAT PER21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 280.00 0.00
B.Ingresos MAT PER21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 0.00 280.00
Ventas MAR PER21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 0.00 250.00
Ventas MAR PER21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 280.00 0.00
B.Ingresos MAR PER21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 0.00 280.00
Ventas SALCEDO CHOMBA, DAMARIS ARACELY MIMATE 4°PRIMARIA 125.00 0.00
Ventas SALCEDO CHOMBA, MILAGROS ANGIE MIMATE 2°PRIMARIA 125.00 0.00
Ventas PEN ABR21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 0.00 250.00
Ventas PEN ABR21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 0.00 280.00
Ventas PEN MAY21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 250.00 0.00
B.Ingresos PEN MAY21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 0.00 250.00
Ventas PEN MAY21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 0.00 280.00
Ventas PEN JUN21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 250.00 0.00
Ventas PEN JUN21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 280.00 0.00
Ventas PEN JUL21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 250.00 0.00
B.Ingresos SALCEDO CHOMBA, MILAGROS ANGIE 202107 0.00 250.00
Ventas PEN JUL21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 280.00 0.00
B.Ingresos SALCEDO CHOMBA, Damaris Aracely 202107 0.00 280.00
Ventas PEN AGO21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 250.00 0.00
Ventas PEN AGO21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 280.00 0.00
Ventas PEN SET21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 250.00 0.00
B.Ingresos SALCEDO CHOMBA, MILAGROS ANGIE 202109 0.00 250.00
Ventas PEN SET21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 280.00 0.00
B.Ingresos SALCEDO CHOMBA, Damaris Aracely 202109 0.00 280.00
Ventas PEN OCT21/2DO PLAT/SALCEDO CHOMBA, MILAGROS ANGIE 250.00 0.00
Ventas PEN OCT21/4TO PR/SALCEDO CHOMBA, Damaris Aracely 280.00 0.00
B.Ingresos SALCEDO CHOMBA, Damaris Aracely 202106 0.00 280.00
B.Ingresos SALCEDO CHOMBA, MILAGROS ANGIE 202106 0.00 250.00
B.Ingresos SALCEDO CHOMBA, Damaris Aracely 202108 0.00 280.00
B.Ingresos SALCEDO CHOMBA, MILAGROS ANGIE 202108 0.00 250.00
B.Ingresos SALCEDO CHOMBA, MILAGROS ANGIE 202110 0.00 250.00
B.Ingresos SALCEDO CHOMBA, Damaris Aracely 202110 0.00 280.00
B.Ingresos SALCEDO CHOMBA, DAMARIS ARACELY MIMATE 4°PRIMARIA 0.00 125.00
B.Ingresos SALCEDO CHOMBA, MILAGROS ANGIE MIMATE 2°PRIMARIA 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PENSION MAR QUILLA TICONA VALERY 9NO SEC 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PEN/JUN19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos A CUENTA PEN/JUL19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 100.00
SALDO PEN/JUL19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PEN/AGO19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos A CUENTA PEN/SET19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 200.00
SALDO PEN/SET19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 150.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PEN/OCT19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos A CUENTA PEN/NOV19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 300.00
SALDO PEN/NOV19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 50.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PEN/DIC19/9NO/SE/QUILLA TICONA, Valery Celeste 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos A CUENTA MAT20/10SE/QUILLA TICONA,Valery Celeste 0.00 100.00
SALDO MAT20/10SE/QUILLA TICONA,Valery Celeste 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PEN MAR20/10M QUILLA TICONA,Valery Cele 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos A CUENTA PEN ABR20/QUILLA TICONA,Valery Celeste 0.00 200.00
SALDO PEN ABR20/QUILLA TICONA,Valery Celeste 0.00 80.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos A CUENTA PEN MAY20/QUILLA TICONA,Valery Celeste 0.00 120.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos QUILLA TICONA, VALERY CELESTE 202105 SALDO 0.00 160.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
750.00 0.00
Ventas MAT PER21/5TO PR/TICONA LOPEZ, JHAMILY JAHAZIEL 280.00 0.00
B.Ingresos MAT PER21/5TO PR/TICONA LOPEZ, JHAMILY JAHAZIEL 0.00 280.00
Ventas MAR PER21/5TO PR/TICONA LOPEZ, JHAMILY JAHAZIEL 280.00 0.00
B.Ingresos MAR PER21/5TO PR/TICONA LOPEZ, JHAMILY JAHAZIEL 0.00 280.00
Ventas PEN ABR21/5TO PR/TICONA LOPEZ, Jhamily Jahaziel 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/TICONA LOPEZ, Jhamily Jahaziel 0.00 280.00
Ventas PEN MAY21/5TO PR/TICONA LOPEZ, JHAMILY JAHAZIEL 280.00 0.00
B.Ingresos PEN MAY21/5TO PR/TICONA LOPEZ, JHAMILY JAHAZIEL 0.00 280.00
Ventas PEN JUN21/5TO PR/TICONA LOPEZ, Jhamily Jahaziel 280.00 0.00
Ventas PEN JUL21/5TO PR/TICONA LOPEZ, Jhamily Jahaziel 280.00 0.00
B.Ingresos TICONA LOPEZ, Jhamily Jahaziel 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/TICONA LOPEZ, Jhamily Jahaziel 280.00 0.00
Ventas PEN SET21/5TO PR/TICONA LOPEZ, Jhamily Jahaziel 280.00 0.00
B.Ingresos TICONA LOPEZ, Jhamily Jahaziel 202109 0.00 280.00
Ventas PEN OCT21/5TO PR/TICONA LOPEZ, Jhamily Jahaziel 280.00 0.00
B.Ingresos TICONA LOPEZ, Jhamily Jahaziel 202106 0.00 280.00
B.Ingresos TICONA LOPEZ, Jhamily Jahaziel 202108 0.00 280.00
B.Ingresos TICONA LOPEZ, Jhamily Jahaziel 202110 0.00 280.00
### ###
Ventas MAT PER21/5TO PR/MOSCOSO NAVARRO YVANNA 280.00 0.00
B.Ingresos MAT PER21/5TO PR/MOSCOSO NAVARRO YVANNA 0.00 280.00
Ventas INS PER21/5TO PR/MOSCOSO NAVARRO YVANNA 100.00 0.00
B.Ingresos INS PER21/5TO PR/MOSCOSO NAVARRO YVANNA 0.00 100.00
Ventas MAR PER21/5TO PR/MOSCOSO NAVARRO YVANNA 280.00 0.00
B.Ingresos MAR PER21/5TO PR/MOSCOSO NAVARRO YVANNA 0.00 280.00
Ventas PEN ABR21/5TO PR/MOSCOSO NAVARRO YVANNA 280.00 0.00
B.Ingresos MOSCOSO NAVARRO YVANNA 202104 0.00 280.00
Ventas PEN MAY21/5TO PR/MOSCOSO NAVARRO YVANNA 280.00 0.00
B.Ingresos MOSCOSO NAVARRO YVANNA 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/MOSCOSO NAVARRO YVANNA 280.00 0.00
B.Ingresos MOSCOSO NAVARRO YVANNA 202106 0.00 280.00
Ventas PEN JUL21/5TO PR/MOSCOSO NAVARRO YVANNA 280.00 0.00
Ventas PEN AGO21/5TO PR/MOSCOSO NAVARRO YVANNA 280.00 0.00
Ventas PEN SET21/5TO PR/MOSCOSO NAVARRO YVANNA 280.00 0.00
Ventas PEN OCT21/5TO PR/MOSCOSO NAVARRO YVANNA 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
630.00 0.00
Ventas MEZA ARENAS, THIAGO S. / INDUCCION - 7° SECUNDARIA 75.00 0.00
B.Ingresos MEZA ARENAS, THIAGO-INDUCCIÓN 2021 0.00 75.00
Ventas MAT PER21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 0.00 280.00
Ventas MAT PER21/7MO SEC/MEZA ARENAS, Thiago Steve 280.00 0.00
B.Ingresos MAT PER21/7MO SEC/MEZA ARENAS, Thiago Steve 0.00 280.00
Ventas MAR PER21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 280.00 0.00
B.Ingresos MAR PER21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 0.00 280.00
Ventas MAR PER21/7MO SEC/MEZA ARENAS, THIAGO STEVE 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/MEZA ARENAS, THIAGO STEVE 0.00 280.00
Ventas MEZA ARENAS, MARINA LUCIA/MIMATE/3°PRIMARIA 125.00 0.00
Ventas MEZA ARENAS, THIAGO STEVE/MATEMATICA PARA TODOS/7°GRADO 90.00 0.00
Micelaneos BV EB01 00011551 0.00 280.00
Ventas PEN ABR21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 280.00 0.00
Ventas PEN ABR21/7MO SEC/MEZA ARENAS, THIAGO STEVE 250.00 0.00
B.Ingresos PEN ABR21/7MO SEC/MEZA ARENAS, THIAGO STEVE 0.00 250.00
Ventas PEN ABR21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 250.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 0.00 250.00
Ventas PEN MAY21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 250.00 0.00
B.Ingresos PEN MAY21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 0.00 250.00
Ventas PEN MAY21/7MO SEC/MEZA ARENAS, Thiago Steve 250.00 0.00
B.Ingresos PEN MAY21/7MO SEC/MEZA ARENAS, Thiago Steve 0.00 250.00
Ventas PEN JUN21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 250.00 0.00
Ventas PEN JUN21/7MO SEC/MEZA ARENAS, Thiago Steve 250.00 0.00
Ventas PEN JUL21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 250.00 0.00
Ventas PEN JUL21/7MO SEC/MEZA ARENAS, Thiago Steve 250.00 0.00
Ventas PEN AGO21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 250.00 0.00
Ventas PEN AGO21/7MO SEC/MEZA ARENAS, Thiago Steve 250.00 0.00
Ventas PEN SET21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 250.00 0.00
B.Ingresos MEZA ARENAS, MARINA LUCIA 202109 0.00 250.00
Ventas PEN SET21/7MO SEC/MEZA ARENAS, Thiago Steve 250.00 0.00
B.Ingresos MEZA ARENAS, Thiago Steve 202109 0.00 250.00
Ventas PEN OCT21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 250.00 0.00
Ventas PEN OCT21/7MO SEC/MEZA ARENAS, Thiago Steve 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Micelaneos ANULA_PEN ABR21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 280.00 0.00
Ventas ANULA_PEN ABR21/3ER PLAT/MEZA ARENAS, MARINA LUCIA 0.00 280.00
B.Ingresos MEZA ARENAS, Thiago Steve 202107 0.00 250.00
B.Ingresos MEZA ARENAS, MARINA LUCIA 202106 0.00 250.00
B.Ingresos MEZA ARENAS, MARINA LUCIA 202107 0.00 250.00
B.Ingresos MEZA ARENAS, Thiago Steve 202106 0.00 250.00
B.Ingresos MEZA ARENAS, Thiago Steve 202108 0.00 250.00
B.Ingresos MEZA ARENAS, MARINA LUCIA 202108 0.00 250.00
ReconciliacioneMEZA ARENAS, MARINA-PENSIÓN 202012 230.00 0.00
B.Ingresos MEZA ARENAS, MARINA-PENSIÓN 202012 0.00 230.00
ReconciliacioneMEZA ARENAS, THIAGO-PENSIÓN 202012 250.00 0.00
B.Ingresos MEZA ARENAS, THIAGO-PENSIÓN 202012 0.00 250.00
B.Ingresos MEZA ARENAS, MARINA LUCIA/MIMATE/3°PRIMARIA 0.00 125.00
B.Ingresos MEZA ARENAS, THIAGO STEVE/MATEMATICA PARA TODOS/7°GRADO 0.00 90.00
### ###
Ventas MAT PER21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/ALVITES ARENAS, BRIANA 0.00 250.00
Ventas MAR PER21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/ALVITES ARENAS, BRIANA 0.00 250.00
ReconciliacioneRECON PAGO ALVITES ARENAS, BRIANA SIXIAN MIMATE 2° PRIMARIA 0.00 125.00
Ventas ALVITES ARENAS, BRIANA SIXIAN MIMATE 2° PRIMARIA 125.00 0.00
Ventas PEN ABR21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/ALVITES ARENAS, BRIANA 0.00 250.00
Ventas PEN MAY21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
B.Ingresos PEN MAY21/2DO PLAT/ALVITES ARENAS, BRIANA 0.00 250.00
ReconciliacioneRECON PAGO PEN JUN21/2DO PLAT/ALVITES ARENAS, BRIANA 0.00 250.00
Ventas PEN JUN21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
ReconciliacioneBV EB01 00012316 0.00 250.00
Ventas PEN JUL21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
Ventas PEN AGO21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
Ventas PEN SET21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
B.Ingresos ALVITES ARENAS, BRIANA 202109 0.00 250.00
Ventas PEN OCT21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
ReconciliacioneALVITES ARENAS, BRIANA 202107 250.00 0.00
B.Ingresos ALVITES ARENAS, BRIANA 202107 0.00 250.00
B.Ingresos ALVITES ARENAS, BRIANA 202108 0.00 250.00
ReconciliacioneRECON PAGO ALVITES ARENAS, BRIANA SIXIAN MIMATE 2° PRIMARIA 125.00 0.00
B.Ingresos ALVITES ARENAS, BRIANA SIXIAN MIMATE 2° PRIMARIA 0.00 125.00
ReconciliacioneRECON PAGO PEN JUN21/2DO PLAT/ALVITES ARENAS, BRIANA 250.00 0.00
B.Ingresos PEN JUN21/2DO PLAT/ALVITES ARENAS, BRIANA 0.00 250.00
### ###
Ventas MAT PER21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 280.00 0.00
B.Ingresos MAT PER21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 0.00 280.00
Ventas MAR PER21/6TO PR/RUIZ SANTIBAÑEZ, LUCIANA MELISSA 280.00 0.00
B.Ingresos MAR PER21/6TO PR/RUIZ SANTIBAÑEZ, LUCIANA MELISSA 0.00 280.00
Ventas PEN ABR21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 0.00 280.00
Ventas PEN MAY21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 280.00 0.00
B.Ingresos PEN MAY21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 0.00 280.00
Ventas PEN JUN21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 280.00 0.00
Ventas PEN JUL21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 280.00 0.00
B.Ingresos RUIZ SANTIBAÑEZ, Luciana Melissa 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 280.00 0.00
Ventas PEN SET21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 280.00 0.00
B.Ingresos RUIZ SANTIBAÑEZ, Luciana Melissa 202109 0.00 280.00
Ventas PEN OCT21/6TO PR/RUIZ SANTIBAÑEZ, Luciana Melissa 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos RUIZ SANTIBAÑEZ, Luciana Melissa 202106 0.00 280.00
B.Ingresos RUIZ SANTIBAÑEZ, Luciana Melissa 202108 0.00 280.00
B.Ingresos RUIZ SANTIBAÑEZ, Luciana Melissa 202110 0.00 280.00
ReconciliacioneRUIZ SANTIBAÑEZ, LUCINA-PENSIÓN 202011 280.00 0.00
B.Ingresos RUIZ SANTIBAÑEZ, LUCINA-PENSIÓN 202011 0.00 280.00
ReconciliacioneRUIZ SANTIBAÑEZ, LUCIANA 202012 280.00 0.00
B.Ingresos RUIZ SANTIBAÑEZ, LUCIANA 202012 0.00 280.00
### ###
Ventas MAT PER21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 250.00 0.00
B.Ingresos GARAYAR NIETO, CAMILA 202102 0.00 250.00
Ventas MAR PER21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 0.00 250.00
Ventas PEN ABR21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 0.00 250.00
Ventas PEN MAY21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 250.00 0.00
B.Ingresos GARAYAR NIETO, CAMILA BRUNELLA 202105 0.00 250.00
Ventas PEN JUN21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 250.00 0.00
Ventas PEN JUL21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 250.00 0.00
B.Ingresos GARAYAR NIETO, CAMILA BRUNELLA 202107 0.00 250.00
Ventas PEN AGO21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 250.00 0.00
Ventas PEN SET21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 250.00 0.00
B.Ingresos GARAYAR NIETO, CAMILA BRUNELLA 202109 0.00 250.00
Ventas PEN OCT21/2DO PLAT/GARAYAR NIETO, CAMILA BRUNELLA 250.00 0.00
B.Ingresos GARAYAR NIETO, CAMILA BRUNELLA 202106 0.00 250.00
B.Ingresos GARAYAR NIETO, CAMILA BRUNELLA 202108 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MAT PER21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 280.00 0.00
B.Ingresos MAT PER21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 0.00 280.00
Ventas INS PER21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 100.00 0.00
Ventas MAR PER21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 280.00 0.00
B.Ingresos MAR PER21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 0.00 280.00
Ventas PEN ABR21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 0.00 280.00
Ventas DELGADO VALDIVIA, FABIANNE CRISTINA/MIMATE/4°PRIMARIA 125.00 0.00
B.Ingresos DELGADO VALDIVIA, FABIANNE CRISTINA/MIMATE/4°PRIMARIA 0.00 125.00
Ventas PEN MAY21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 280.00 0.00
B.Ingresos DELGADO VALDIVIA, FABIANNE CRISTINA 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 280.00 0.00
Ventas PEN JUL21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 280.00 0.00
B.Ingresos DELGADO VALDIVIA, FABIANNE CRISTINA 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 280.00 0.00
Ventas PEN SET21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 280.00 0.00
B.Ingresos DELGADO VALDIVIA, FABIANNE CRISTINA 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 280.00 0.00
B.Ingresos DELGADO VALDIVIA, FABIANNE CRISTINA 202106 0.00 280.00
B.Ingresos DELGADO VALDIVIA, FABIANNE CRISTINA 202108 0.00 280.00
B.Ingresos INS PER21/4TO PR/DELGADO VALDIVIA, FABIANNE CRISTINA 0.00 100.00
### ###
Ventas MAT PER21/2DO PLAT/BENAVIDES PAREDES, BRIANA 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/BENAVIDES PAREDES, BRIANA 0.00 250.00
Ventas MAR PER21/2DO PLAT/BENAVIDES PAREDES, BRIANA 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/BENAVIDES PAREDES, BRIANA 0.00 250.00
Ventas BENAVIDES PAREDES, BRIANA ALONDRA MIMATE 2°GRADO 125.00 0.00
Ventas PEN ABR21/2DO PLAT/BENAVIDES PAREDES, BRIANA 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/BENAVIDES PAREDES, BRIANA 0.00 250.00
Ventas PEN MAY21/2DO PLAT/BENAVIDES PAREDES, BRIANA 250.00 0.00
B.Ingresos BENAVIDES PAREDES, BRIANA 202105 0.00 250.00
Ventas PEN JUN21/2DO PLAT/BENAVIDES PAREDES, BRIANA 250.00 0.00
Ventas PEN JUL21/2DO PLAT/BENAVIDES PAREDES, BRIANA 250.00 0.00
Ventas PEN AGO21/2DO PLAT/BENAVIDES PAREDES, BRIANA 250.00 0.00
Ventas PEN SET21/2DO PLAT/BENAVIDES PAREDES, BRIANA 250.00 0.00
Ventas PEN OCT21/2DO PLAT/BENAVIDES PAREDES, BRIANA 250.00 0.00
B.Ingresos BENAVIDES PAREDES, BRIANA 202106 0.00 250.00
B.Ingresos BENAVIDES PAREDES, BRIANA 202107 0.00 250.00
B.Ingresos BENAVIDES PAREDES, BRIANA 202108 0.00 250.00
B.Ingresos BENAVIDES PAREDES, BRIANA ALONDRA MIMATE 2°GRADO 0.00 125.00
B.Ingresos BENAVIDES PAREDES, BRIANA 202110 0.00 250.00
B.Ingresos BENAVIDES PAREDES, BRIANA 202109 0.00 250.00
B.Ingresos BENAVIDES PAREDES, BRIANA 202111 0.00 250.00
B.Ingresos BENAVIDES PAREDES, BRIANA 202112 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
350.00 0.00
Ventas QUEVEDO NEYRA, MATEO/ INDUCCION 2021 - 7° SECUNDARIA 75.00 0.00
B.Ingresos QUEVEDO NEYRA, MATEO-INDUCCIÓN 2021 0.00 75.00
75.00 75.00
Ventas MAT PER21/3ER TIT/ROJAS MARRON, ESTELA 280.00 0.00
B.Ingresos ROJAS MARRON, ESTELA 0.00 280.00
Ventas MAR PER21/3ER TIT/ROJAS MARRON, ESTELA 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/ROJAS MARRON, ESTELA 0.00 280.00
Ventas PEN ABR21/3ER TIT/ROJAS MARRON, ESTELA 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/ROJAS MARRON, ESTELA 0.00 280.00
Ventas PEN MAY21/3ER TIT/ROJAS MARRON, ESTELA 280.00 0.00
B.Ingresos ROJAS MARRON, ESTELA 202105 0.00 280.00
Ventas ROJAS MARRON, Estela/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN JUN21/3ER TIT/ROJAS MARRON, ESTELA 280.00 0.00
B.Ingresos ROJAS MARRON, ESTELA 202106 0.00 280.00
Ventas PEN JUL21/3ER TIT/ROJAS MARRON, ESTELA 280.00 0.00
B.Ingresos ROJAS MARRON, ESTELA 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/ROJAS MARRON, ESTELA 280.00 0.00
Ventas PEN SET21/3ER TIT/ROJAS MARRON, ESTELA 280.00 0.00
Ventas PEN OCT21/3ER TIT/ROJAS MARRON, ESTELA 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneROJAS MARRON, ESTELA 202011 250.00 0.00
B.Ingresos ROJAS MARRON, ESTELA 202011 0.00 250.00
ReconciliacioneROJAS MARRON, ESTELA 202012 250.00 0.00
B.Ingresos ROJAS MARRON, ESTELA 202012 0.00 250.00
B.Ingresos ROJAS MARRON, Estela/MIMATE/3°PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/10MO SEC/ARCOS DIAZ, Maria Fernanda 280.00 0.00
B.Ingresos MAT PER21/10MO SEC/ARCOS DIAZ, Maria Fernanda 0.00 280.00
Ventas MAR PER21/10MO SEC/ARCOS DIAZ, MARIA FERNANDA 280.00 0.00
Ventas ARCOS DIAZ, MARIA FERNANDA MATEMATICA PARA TODOS 10°GRADO 90.00 0.00
Ventas PEN ABR21/10MO SEC/ARCOS DIAZ, Maria Fernanda 280.00 0.00
B.Ingresos PEN ABR21/10MO SEC/ARCOS DIAZ, Maria Fernanda 0.00 280.00
Ventas PEN MAY21/10MO SEC/ARCOS DIAZ, Maria Fernanda 280.00 0.00
B.Ingresos ARCOS DIAZ, Maria Fernanda 202105 0.00 280.00
Ventas PEN JUN21/10MO SEC/ARCOS DIAZ, Maria Fernanda 280.00 0.00
Ventas PEN JUL21/10MO SEC/ARCOS DIAZ, Maria Fernanda 280.00 0.00
B.Ingresos ARCOS DIAZ, Maria Fernanda 202107 0.00 280.00
Ventas PEN AGO21/10MO SEC/ARCOS DIAZ, Maria Fernanda 280.00 0.00
Ventas PEN SET21/10MO SEC/ARCOS DIAZ, Maria Fernanda 280.00 0.00
Ventas PEN OCT21/10MO SEC/ARCOS DIAZ, Maria Fernanda 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneARCOS DIAZ, FERNANDA-PENSIÓN 20206 280.00 0.00
B.Ingresos ARCOS DIAZ, FERNANDA-PENSIÓN 20206 0.00 280.00
ReconciliacioneARCOS DIAZ, FERNANDA-PENSIÓN 202007 280.00 0.00
B.Ingresos ARCOS DIAZ, FERNANDA-PENSIÓN 202007 0.00 280.00
ReconciliacioneARCOS DIAZ, FERNANDA-PENSIÓN 202008 280.00 0.00
B.Ingresos ARCOS DIAZ, FERNANDA-PENSIÓN 202008 0.00 280.00
ReconciliacioneARCOS DIAZ, FERNANDA-PENSIÓN 202009 280.00 0.00
B.Ingresos ARCOS DIAZ, FERNANDA-PENSIÓN 202009 0.00 280.00
ReconciliacioneARCOS DIAZ, FERNANDA-PENSIÓN 202010 280.00 0.00
B.Ingresos ARCOS DIAZ, FERNANDA-PENSIÓN 202010 0.00 280.00
ReconciliacioneARCOS DIAZ, FERNANDA-PENSIÓN 202011 280.00 0.00
B.Ingresos ARCOS DIAZ, FERNANDA-PENSIÓN 202011 0.00 280.00
ReconciliacioneARCOS DIAZ, FERNANDA-PENSIÓN 202012 280.00 0.00
B.Ingresos ARCOS DIAZ, FERNANDA-PENSIÓN 202012 0.00 280.00
B.Ingresos ARCOS DIAZ, Maria Fernanda 202106 0.00 280.00
B.Ingresos ARCOS DIAZ, MARIA FERNANDA/MATEMATICAS PARA TODOS/10°GRADO 0.00 90.00
B.Ingresos MAR PER21/10MO SEC/ARCOS DIAZ, MARIA FERNANDA 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
250.00 0.00
Ventas MAT PER21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 0.00 250.00
Ventas MAT PER21/10MO SEC/CARY OVIEDO, DANERY MICHEL 280.00 0.00
B.Ingresos MAT PER21/10MO SEC/CARY OVIEDO, DANERY MICHEL 0.00 280.00
Ventas MAR PER21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 0.00 250.00
Ventas MAR PER21/10MO SEC/CARY OVIEDO, DANERY MICHEL 280.00 0.00
Ventas PEN ABR21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 0.00 250.00
Ventas PEN ABR21/10MO SEC/CARY OVIEDO, DANERY MICHEL 280.00 0.00
B.Ingresos PEN ABR21/10MO SEC/CARY OVIEDO, DANERY MICHEL 0.00 280.00
Ventas PEN MAY21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 250.00 0.00
B.Ingresos PEN MAY21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 0.00 250.00
Ventas PEN MAY21/10MO SEC/CARY OVIEDO, DANERY MICHEL 280.00 0.00
B.Ingresos PEN MAY21/10MO SEC/CARY OVIEDO, DANERY MICHEL 0.00 280.00
Ventas CARY OVIEDO, CARLOS SEBASTIAN/MIMATE/2°PRIMARIA 125.00 0.00
Ventas PEN JUN21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 250.00 0.00
Ventas PEN JUN21/10MO SEC/CARY OVIEDO, Danery Michel 280.00 0.00
Ventas CARY OVIEDO, Danery Michel/MATEMATICAS PARA TODOS/10°GRADO 90.00 0.00
Ventas PEN JUL21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 250.00 0.00
Ventas PEN JUL21/10MO SEC/CARY OVIEDO, Danery Michel 280.00 0.00
Ventas PEN AGO21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 250.00 0.00
Ventas PEN AGO21/10MO SEC/CARY OVIEDO, Danery Michel 280.00 0.00
Ventas PEN SET21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 250.00 0.00
B.Ingresos CARY OVIEDO, CARLOS SEBASTIAN 202109 0.00 250.00
Ventas PEN SET21/10MO SEC/CARY OVIEDO, Danery Michel 280.00 0.00
B.Ingresos CARY OVIEDO, Danery Michel 202109 0.00 280.00
Ventas PEN OCT21/2DO PLAT/CARY OVIEDO, CARLOS SEBASTIAN 250.00 0.00
Ventas PEN OCT21/10MO SEC/CARY OVIEDO, Danery Michel 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
B.Ingresos CARY OVIEDO, Danery Michel 202110 0.00 280.00
B.Ingresos CARY OVIEDO, CARLOS SEBASTIAN 202106 0.00 250.00
B.Ingresos CARY OVIEDO, CARLOS SEBASTIAN 202107 0.00 250.00
B.Ingresos CARY OVIEDO, Danery Michel 202108 0.00 280.00
B.Ingresos CARY OVIEDO, CARLOS SEBASTIAN 202108 0.00 250.00
B.Ingresos CARY OVIEDO, CARLOS SEBASTIAN 202110 0.00 250.00
B.Ingresos CARY OVIEDO, CARLOS 2019 C. INGRESO 0.00 350.00
B.Ingresos TEXTOS ESCOLARES 0.00 90.00
B.Ingresos CARY OVIEDO, Danery Michel 202106 0.00 280.00
B.Ingresos CARY OVIEDO, Danery Michel 202107 0.00 280.00
B.Ingresos CARY OVIEDO, CARLOS SEBASTIAN/MIMATE/2°PRIMARIA 0.00 125.00
B.Ingresos MAR PER21/10MO SEC/CARY OVIEDO, DANERY MICHEL 0.00 280.00
### ###
Ventas MAT PER21/2DO PLAT/LAZO VILCA, FABIANA 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/LAZO VILCA, FABIANA 0.00 250.00
Ventas MAT PER21/4TO PR/LAZO VILCA, Luciana Victoria 280.00 0.00
B.Ingresos MAT PER21/4TO PR/LAZO VILCA, Luciana Victoria 0.00 280.00
Ventas MAR PER21/2DO PLAT/LAZO VILCA, FABIANA 250.00 0.00
B.Ingresos PEN MAR21/2DO PLAT/LAZO VILCA, FABIANA 0.00 250.00
Ventas MAR PER21/4TO PR/LAZO VILCA, Luciana Victoria 280.00 0.00
B.Ingresos PEN MAR21/4TO PR/LAZO VILCA, LUCIANA VICTORIA 0.00 280.00
Ventas LAZO VILCA, FABIANA BELEN/MIMATE/2°PRIMARIA 125.00 0.00
Ventas LAZO VILCA, LUCIANA VICTORIA/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN ABR21/2DO PLAT/LAZO VILCA, FABIANA 250.00 0.00
Ventas PEN ABR21/4TO PR/LAZO VILCA, LUCIANA VICTORIA 280.00 0.00
Ventas PEN ABR21/2DO PLAT/LAZO VILCA, FABIANA 220.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/LAZO VILCA, FABIANA 0.00 220.00
Ventas PEN ABR21/4TO PR/LAZO VILCA, LUCIANA VICTORIA 250.00 0.00
B.Ingresos PEN ABR21/4TO PR/LAZO VILCA, LUCIANA VICTORIA 0.00 250.00
Ventas PEN MAY21/2DO PLAT/LAZO VILCA, FABIANA 220.00 0.00
B.Ingresos PEN MAY21/2DO PLAT/LAZO VILCA, FABIANA 0.00 220.00
Ventas PEN MAY21/4TO PR/LAZO VILCA, Luciana Victoria 250.00 0.00
B.Ingresos PEN MAY21/4TO PR/LAZO VILCA, Luciana Victoria 0.00 250.00
Ventas PEN JUN21/2DO PLAT/LAZO VILCA, FABIANA 220.00 0.00
Ventas PEN JUN21/4TO PR/LAZO VILCA, Luciana Victoria 250.00 0.00
Ventas PEN JUL21/2DO PLAT/LAZO VILCA, FABIANA 220.00 0.00
Ventas PEN JUL21/4TO PR/LAZO VILCA, Luciana Victoria 250.00 0.00
Ventas PEN AGO21/2DO PLAT/LAZO VILCA, FABIANA 220.00 0.00
Ventas PEN AGO21/4TO PR/LAZO VILCA, Luciana Victoria 250.00 0.00
Ventas PEN SET21/2DO PLAT/LAZO VILCA, FABIANA 220.00 0.00
Ventas PEN SET21/4TO PR/LAZO VILCA, Luciana Victoria 250.00 0.00
Ventas PEN OCT21/2DO PLAT/LAZO VILCA, FABIANA 220.00 0.00
Ventas PEN OCT21/4TO PR/LAZO VILCA, Luciana Victoria 250.00 0.00
Ventas ANULA_PEN ABR21/2DO PLAT/LAZO VILCA, FABIANA 0.00 250.00
Ventas ANULA_PEN ABR21/4TO PR/LAZO VILCA, LUCIANA VICTORIA 0.00 280.00
B.Ingresos MEDINA HERRERA, CLARISSE ODETTE 202107 0.00 250.00
B.Ingresos LAZO VILCA, FABIANA 202107 0.00 220.00
B.Ingresos LAZO VILCA, FABIANA 202108 0.00 220.00
B.Ingresos LAZO VILCA, Luciana Victoria 202109 0.00 250.00
B.Ingresos LAZO VILCA, FABIANA 202109 0.00 220.00
B.Ingresos LAZO VILCA, FABIANA 202110 0.00 220.00
B.Ingresos LAZO VILCA, FABIANA 202106 0.00 220.00
B.Ingresos LAZO VILCA, LUCIANA VICTORIA 202106 0.00 250.00
B.Ingresos LAZO VILCA, Luciana Victoria 202108 0.00 250.00
B.Ingresos LAZO VILCA, Luciana Victoria 202110 0.00 250.00
B.Ingresos LAZO VILCA, FABIANA BELEN/MIMATE/2°PRIMARIA 0.00 125.00
B.Ingresos LAZO VILCA, LUCIANA VICTORIA/MIMATE/4°PRIMARIA 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 16.95
0.00 16.95
Ventas MAT PER21/4TO PR/PEREZ OBANDO, NAYELI VALENTINA 280.00 0.00
B.Ingresos MAT PER21/4TO PR/PEREZ OBANDO, NAYELI VALENTINA 0.00 280.00
Ventas MAR PER21/4TO PR/PEREZ OBANDO, Nayeli Valentina 280.00 0.00
B.Ingresos MAR PER21/4TO PR/PEREZ OBANDO, Nayeli Valentina 0.00 280.00
Ventas PEN ABR21/4TO PR/PEREZ OBANDO, Nayeli Valentina 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/PEREZ OBANDO, Nayeli Valentina 0.00 280.00
Ventas PEN MAY21/4TO PR/PEREZ OBANDO, Nayeli Valentina 280.00 0.00
B.Ingresos PEREZ OBANDO, Nayeli Valentina 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/PEREZ OBANDO, Nayeli Valentina 280.00 0.00
Ventas PEN JUL21/4TO PR/PEREZ OBANDO, Nayeli Valentina 280.00 0.00
B.Ingresos PEREZ OBANDO, Nayeli Valentina 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/PEREZ OBANDO, Nayeli Valentina 280.00 0.00
Ventas PEN SET21/4TO PR/PEREZ OBANDO, Nayeli Valentina 280.00 0.00
B.Ingresos PEREZ OBANDO, Nayeli Valentina 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/PEREZ OBANDO, Nayeli Valentina 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
B.Ingresos PEREZ OBANDO, Nayeli Valentina 202108 0.00 280.00
B.Ingresos PEREZ OBANDO, Nayeli Valentina 202106 0.00 280.00
 ### ###
Ventas AEDO PACHECO, RAPHAELA / INDUCCION 2021 7° SECUNDARIA 75.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA-INDUCCIÓN 2021 0.00 75.00
Ventas MAT PER21/7MO SEC/AEDO PACHECO, RAPHAELA 280.00 0.00
B.Ingresos MAT PER21/7MO SEC/AEDO PACHECO, RAPHAELA 0.00 280.00
Ventas MAR PER21/7MO SEC/AEDO PACHECO, RAPHAELA 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/AEDO PACHECO, RAPHAELA 0.00 280.00
Ventas AEDO PACHECO, RAPHAELA/MATEMATICA PARA TODOS/7°GRADO 90.00 0.00
Ventas PEN ABR21/7MO SEC/AEDO PACHECO, RAPHAELA 280.00 0.00
B.Ingresos PEN ABR21/7MO SEC/AEDO PACHECO, RAPHAELA 0.00 280.00
Ventas PEN MAY21/7MO SEC/AEDO PACHECO, RAPHAELA 280.00 0.00
B.Ingresos PEN MAY21/7MO SEC/AEDO PACHECO, RAPHAELA 0.00 280.00
Ventas PEN JUN21/7MO SEC/AEDO PACHECO, RAPHAELA 280.00 0.00
Ventas PEN JUL21/7MO SEC/AEDO PACHECO, RAPHAELA 280.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA 202107 0.00 280.00
Ventas PEN AGO21/7MO SEC/AEDO PACHECO, RAPHAELA 280.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA 202108 0.00 280.00
Ventas PEN SET21/7MO SEC/AEDO PACHECO, RAPHAELA 280.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA 202109 0.00 280.00
Ventas PEN OCT21/7MO SEC/AEDO PACHECO, RAPHAELA 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneRECONCILIACION PAGO DE PENSIONES AGO.20 AEDO PACHECO RAPHAEL 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA 202106 0.00 280.00
ReconciliacioneRECONCILIACION PAGO DE PENSIONES AGO.20 AEDO PACHECO RAPHAEL 280.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA-PENSIÓN 202008 0.00 280.00
ReconciliacioneAEDO PACHECO, RAPHAELA-PENSIÓN 202009 280.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA-PENSIÓN 202009 0.00 280.00
ReconciliacioneAEDO PACHECO, RAPHAELA-PENSIÓN 202012 280.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA-PENSIÓN 202012 0.00 280.00
ReconciliacioneAEDO PACHECO, RAPHAELA-PENSIÓN 202010 280.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA-PENSIÓN 202010 0.00 280.00
ReconciliacioneAEDO PACHECO, RAPHAELA-PENSIÓN 202011 280.00 0.00
B.Ingresos AEDO PACHECO, RAPHAELA-PENSIÓN 202011 0.00 280.00
B.Ingresos AEDO PACHECO, RAPHAELA/MATEMATICA PARA TODOS/7°GRADO 0.00 90.00
### ###
Ventas MAT PER21/8VO SEC/CHURA BAUTISTA, CLAUDIA STEFHANY 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/CHURA BAUTISTA, CLAUDIA STEFHANY 0.00 280.00
Ventas MAR PER21/8VO SEC/CHURA BAUTISTA, CLAUDIA STEFHANY 280.00 0.00
B.Ingresos MAR PER21/8VO SEC/CHURA BAUTISTA, CLAUDIA STEFHANY 0.00 280.00
Ventas PEN ABR21/8VO SEC/CHURA BAUTISTA, Claudia Stefhany 280.00 0.00
B.Ingresos PEN ABR21/8VO SEC/CHURA BAUTISTA, Claudia Stefhany 0.00 280.00
Ventas PEN MAY21/8VO SEC/CHURA BAUTISTA, Claudia Stefhany 280.00 0.00
B.Ingresos CHURA BAUTISTA, Claudia Stefhany 202105 0.00 280.00
Ventas CHURA BAUTISTA, Claudia Stefhany/MATEMATICAS PARA TODOS/8°GR 90.00 0.00
Ventas PEN JUN21/8VO SEC/CHURA BAUTISTA, Claudia Stefhany 280.00 0.00
B.Ingresos CHURA BAUTISTA, Claudia Stefhany 202106 0.00 280.00
Ventas PEN JUL21/8VO SEC/CHURA BAUTISTA, Claudia Stefhany 280.00 0.00
B.Ingresos CHURA BAUTISTA, Claudia Stefhany 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/CHURA BAUTISTA, Claudia Stefhany 280.00 0.00
B.Ingresos CHURA BAUTISTA, Claudia Stefhany 202108 0.00 280.00
Ventas PEN SET21/8VO SEC/CHURA BAUTISTA, Claudia Stefhany 280.00 0.00
B.Ingresos CHURA BAUTISTA, Claudia Stefhany 202109 0.00 280.00
Ventas PEN OCT21/8VO SEC/CHURA BAUTISTA, Claudia Stefhany 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneCHURA BAUTISTA, CLAUDIA-PENSIÓN 202004 280.00 0.00
B.Ingresos CHURA BAUTISTA, CLAUDIA-PENSIÓN 202004 0.00 280.00
ReconciliacioneCHURA BAUTISTA, CLAUDIA-PENSIÓN 202005 280.00 0.00
B.Ingresos CHURA BAUTISTA, CLAUDIA-PENSIÓN 202005 0.00 280.00
ReconciliacioneCHURA BAUTISTA, CLAUDIA-PENSIÓN 202006 280.00 0.00
B.Ingresos CHURA BAUTISTA, CLAUDIA-PENSIÓN 202006 0.00 280.00
ReconciliacioneCHURA BAUTISTA, CLAUDIA-PENSIÓN 202007 280.00 0.00
B.Ingresos CHURA BAUTISTA, CLAUDIA-PENSIÓN 202007 0.00 280.00
ReconciliacioneCHURA BAUTISTA, CLAUDIA-PENSIÓN 202008 280.00 0.00
B.Ingresos CHURA BAUTISTA, CLAUDIA-PENSIÓN 202008 0.00 280.00
ReconciliacioneCHURA BAUTISTA, CLAUDIA-PENSIÓN 202009 280.00 0.00
B.Ingresos CHURA BAUTISTA, CLAUDIA-PENSIÓN 202009 0.00 280.00
ReconciliacioneCHURA BAUTISTA, CLAUDIA-PENSIÓN 202010 280.00 0.00
B.Ingresos CHURA BAUTISTA, CLAUDIA-PENSIÓN 202010 0.00 280.00
ReconciliacioneCHURA BAUTISTA, CLAUDIA-PENSIÓN 202011 280.00 0.00
B.Ingresos CHURA BAUTISTA, CLAUDIA-PENSIÓN 202011 0.00 280.00
ReconciliacioneCHURA BAUTISTA, CLAUDIA-PENSIÓN 202012 280.00 0.00
B.Ingresos CHURA BAUTISTA, CLAUDIA-PENSIÓN 202012 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
B.Ingresos CHURA BAUTISTA, Claudia Stefhany/MATEMATICAS PARA TODOS/8°GR 0.00 90.00
### ###
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneCERVANTES DIAZ, ANDREA-PENSIÓN 202010 280.00 0.00
B.Ingresos CERVANTES DIAZ, ANDREA-PENSIÓN 202010 0.00 280.00
ReconciliacioneCERVANTES DIAZ, ANDREA-PENSIÓN 202011 280.00 0.00
B.Ingresos CERVANTES DIAZ, ANDREA-PENSIÓN 202011 0.00 280.00
ReconciliacioneCERVANTES DIAZ, ANDREA-PENSIÓN 202012 280.00 0.00
B.Ingresos CERVANTES DIAZ, ANDREA-PENSIÓN 202012 0.00 280.00
### ###
Ventas MAT PER21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 0.00 280.00
Ventas MAR PER21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 280.00 0.00
B.Ingresos MAR PER21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 0.00 280.00
Ventas HENRIQUEZ PACHECO, VALERIA DEYANIRIA/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN ABR21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 280.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 0.00 280.00
Ventas PEN MAY21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 280.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA DEYANIRIA 202105 0.00 280.00
Ventas PEN JUN21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 280.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA DEYANIRIA 202106 0.00 280.00
Ventas PEN JUL21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 280.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA DEYANIRIA 202107 0.00 280.00
Ventas PEN AGO21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 280.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA DEYANIRIA 202108 0.00 280.00
Ventas PEN SET21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 280.00 0.00
Ventas PEN OCT21/3ER PLAT/HENRIQUEZ PACHECO, VALERIA DEYANIRIA 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 180.00
Apertura ASIENTO DE APERTURA 2021 - MN 180.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 180.00
Apertura ASIENTO DE APERTURA 2021 - MN 180.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 180.00
Apertura ASIENTO DE APERTURA 2021 - MN 180.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 180.00
Apertura ASIENTO DE APERTURA 2021 - MN 180.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 180.00
Apertura ASIENTO DE APERTURA 2021 - MN 180.00 0.00
ReconciliacioneHENRIQUEZ PACHECO, VALERIA 202008 180.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA 202008 0.00 180.00
ReconciliacioneHENRIQUEZ PACHECO, VALERIA 202009 180.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA 202009 0.00 180.00
ReconciliacioneHENRIQUEZ PACHECO, VALERIA 202010 180.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA 202010 0.00 180.00
ReconciliacioneHENRIQUEZ PACHECO, VALERIA 202011 180.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA 202011 0.00 180.00
ReconciliacioneHENRIQUEZ PACHECO, VALERIA 202012 180.00 0.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA 202012 0.00 180.00
B.Ingresos HENRIQUEZ PACHECO, VALERIA DEYANIRIA/MIMATE/3°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 140.00
Ventas MAT PER21/5TO PR/RODRIGUEZ MARTINEZ, CAMILA FIORELLA 280.00 0.00
B.Ingresos MAT PER21/5TO PR/RODRIGUEZ MARTINEZ, CAMILA FIORELLA 0.00 280.00
Ventas MAT PER21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 280.00 0.00
B.Ingresos MAT PER21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 0.00 280.00
Ventas RODRIGUEZ MARTINEZ, LUCCIANA MARINA/9° GRADO/MATEMATICA PAR 90.00 0.00
B.Ingresos RODRIGUEZ MARTINEZ, LUCCIANA MARINA/9° GRADO/MATEMATICA PAR 0.00 90.00
Ventas MAR PER21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 280.00 0.00
B.Ingresos PEN MAR21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 0.00 280.00
Ventas MAR PER21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 280.00 0.00
B.Ingresos PEN MAR21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 0.00 280.00
Ventas PEN ABR21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 0.00 280.00
Ventas PEN ABR21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 280.00 0.00
B.Ingresos PEN ABR21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 0.00 280.00
Ventas PEN MAY21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 280.00 0.00
B.Ingresos PEN MAY21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 0.00 280.00
Ventas PEN MAY21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 280.00 0.00
B.Ingresos PEN MAY21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 0.00 280.00
Ventas PEN JUN21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 280.00 0.00
Ventas PEN JUN21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 280.00 0.00
Ventas PEN JUL21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 280.00 0.00
Ventas PEN JUL21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 280.00 0.00
Ventas PEN AGO21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 280.00 0.00
Ventas PEN AGO21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 280.00 0.00
Ventas PEN SET21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 280.00 0.00
B.Ingresos RODRIGUEZ MARTINEZ, Camila Fiorella 202109 0.00 280.00
Ventas PEN SET21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 280.00 0.00
B.Ingresos RODRIGUEZ MARTINEZ, Lucciana Marina 202109 0.00 280.00
Ventas PEN OCT21/5TO PR/RODRIGUEZ MARTINEZ, Camila Fiorella 280.00 0.00
Ventas PEN OCT21/9NO SEC/RODRIGUEZ MARTINEZ, Lucciana Marina 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
B.Ingresos RODRIGUEZ MARTINEZ, Camila Fiorella 202106 0.00 280.00
B.Ingresos RODRIGUEZ MARTINEZ, Lucciana Marina 202106 0.00 280.00
B.Ingresos RODRIGUEZ MARTINEZ, Lucciana Marina 202107 0.00 280.00
B.Ingresos RODRIGUEZ MARTINEZ, Lucciana Marina 202108 0.00 280.00
B.Ingresos RODRIGUEZ MARTINEZ, Camila Fiorella 202108 0.00 280.00
B.Ingresos RODRIGUEZ MARTINEZ, Camila Fiorella 202107 0.00 280.00
### ###
ReconciliacioneRECON PAGO ARCOS DIAZ, Maria Fernanda/MATEMATICAS PARA TODOS 0.00 90.00
Ventas ARCOS DIAZ, MARIA FERNANDA/MATEMATICAS PARA TODOS/10°GRADO 90.00 0.00
ReconciliacioneRECON PAGO ARCOS DIAZ, Maria Fernanda/MATEMATICAS PARA TODOS 90.00 0.00
B.Ingresos ARCOS DIAZ, MARIA FERNANDA/MATEMATICAS PARA TODOS/10°GRADO 0.00 90.00
180.00 180.00
ReconciliacioneRECON PAGO MAT PER21/11VO SEC/PASTOR ALVAREZ, Luciana Del Mi 0.00 280.00
Ventas MAT PER21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 280.00 0.00
Ventas MAR PER21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 0.00 280.00
Ventas PASTOR ALVAREZ, LUCIANA/MATE PARA TODOS/11° GRADO 90.00 0.00
B.Ingresos PASTOR ALVAREZ, LUCIANA DEL MILAGRO MATEMATICA PARA TODOS 11 0.00 90.00
Ventas PEN ABR21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 0.00 280.00
Ventas PEN MAY21/11VO SEC/PASTOR ALVAREZ, LUCIANA DEL MILAGRO 280.00 0.00
B.Ingresos PEN MAY21/11VO SEC/PASTOR ALVAREZ, LUCIANA DEL MILAGRO 0.00 280.00
ReconciliacioneRECON PAGO PASTOR ALVAREZ, LUCIANA DEL MILAGRO MATEMATICA PA 0.00 90.00
Ventas PASTOR ALVAREZ, Luciana Del Milagro/MATEMATICAS PARA TODOS/1 90.00 0.00
ReconciliacioneRECON PAGO PEN JUN21/11VO SEC/PASTOR ALVAREZ, Luciana Del Mi 0.00 280.00
Ventas PEN JUN21/11VO SEC/PASTOR ALVAREZ, LUCIANA DEL MILAGRO 280.00 0.00
ReconciliacioneRECON PAGO PEN JUL21/11VO SEC/PASTOR ALVAREZ, Luciana Del Mi 0.00 280.00
Ventas PEN JUL21/11VO SEC/PASTOR ALVAREZ, LUCIANA DEL MILAGRO 280.00 0.00
Ventas PEN AGO21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 280.00 0.00
Ventas PEN SET21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 280.00 0.00
B.Ingresos PASTOR ALVAREZ, Luciana Del Milagro 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacionePASTOR ALVAREZ, LUCIANA DEL-PENSIÓN 202010 280.00 0.00
B.Ingresos PASTOR ALVAREZ, LUCIANA DEL-PENSIÓN 202010 0.00 280.00
ReconciliacioneMORALES GOMEZ, FROYLAN-PENSIÓN 202011 280.00 0.00
B.Ingresos MORALES GOMEZ, FROYLAN-PENSIÓN 202011 0.00 280.00
ReconciliacioneMORALES GOMEZ, FROYLAN-PENSIÓN 202012 280.00 0.00
B.Ingresos MORALES GOMEZ, FROYLAN-PENSIÓN 202012 0.00 280.00
B.Ingresos PASTOR ALVAREZ, Luciana Del Milagro 202110 0.00 280.00
ReconciliacioneRECON PAGO PASTOR ALVAREZ, LUCIANA DEL MILAGRO MATEMATICA PA 90.00 0.00
B.Ingresos PASTOR ALVAREZ, LUCIANA DEL MILAGRO MATEMATICA PARA TODOS 11 0.00 90.00
B.Ingresos PASTOR ALVAREZ, Luciana Del Milagro 202111 0.00 280.00
B.Ingresos PASTOR ALVAREZ, Luciana Del Milagro 202112 0.00 280.00
ReconciliacioneRECON PAGO MAT PER21/11VO SEC/PASTOR ALVAREZ, Luciana Del Mi 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 0.00 280.00
ReconciliacioneRECON PAGO PEN JUN21/11VO SEC/PASTOR ALVAREZ, Luciana Del Mi 280.00 0.00
B.Ingresos PEN JUN21/11VO SEC/PASTOR ALVAREZ, LUCIANA DEL MILAGRO 0.00 280.00
ReconciliacioneRECON PAGO PEN JUL21/11VO SEC/PASTOR ALVAREZ, Luciana Del Mi 280.00 0.00
B.Ingresos PEN AGO21/11VO SEC/PASTOR ALVAREZ, Luciana Del Milagro 0.00 280.00
B.Ingresos PEN JUL21/11VO SEC/PASTOR ALVAREZ, LUCIANA DEL MILAGRO 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 131.90 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
### 0.00
Ventas ROJAS SALAZAR, EMILIA EDUARDA/LIBRO DE MIMATE/4° PRIMARIA 125.00 0.00
Ventas MAT PER21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 280.00 0.00
B.Ingresos MAT PER21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 0.00 280.00
Ventas MAT PER21/6TO PR/ROJAS SALAZAR, Leonella Letizia 280.00 0.00
B.Ingresos MAT PER21/6TO PR/ROJAS SALAZAR, Leonella Letizia 0.00 280.00
Ventas MAR PER21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 280.00 0.00
B.Ingresos MAR PER21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 0.00 280.00
Ventas MAR PER21/6TO PR/ROJAS SALAZAR, Leonella Letizia 280.00 0.00
B.Ingresos MAR PER21/6TO PR/ROJAS SALAZAR, Leonella Letizia 0.00 280.00
Ventas PEN ABR21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 280.00 0.00
B.Ingresos ROJAS SALAZAR, Emilia Eduarda 202104 0.00 280.00
Ventas PEN ABR21/6TO PR/ROJAS SALAZAR, Leonella Letizia 280.00 0.00
B.Ingresos ROJAS SALAZAR, Leonella Letizia 202104 0.00 280.00
Ventas ROJAS SALAZAR, EMILIA EDUARDA/MIMATE/4°PRIMARIA 125.00 0.00
B.Ingresos ROJAS SALAZAR, EMILIA EDUARDA/MIMATE/4°PRIMARIA 0.00 125.00
Ventas PEN MAY21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 280.00 0.00
B.Ingresos ROJAS SALAZAR, Emilia Eduarda 202105 0.00 280.00
Ventas PEN MAY21/6TO PR/ROJAS SALAZAR, Leonella Letizia 280.00 0.00
B.Ingresos ROJAS SALAZAR, Leonella Letizia 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 280.00 0.00
Ventas PEN JUN21/6TO PR/ROJAS SALAZAR, Leonella Letizia 280.00 0.00
Ventas PEN JUL21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 280.00 0.00
Ventas PEN JUL21/6TO PR/ROJAS SALAZAR, Leonella Letizia 280.00 0.00
Ventas PEN AGO21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 280.00 0.00
Ventas PEN AGO21/6TO PR/ROJAS SALAZAR, Leonella Letizia 280.00 0.00
Ventas PEN SET21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 280.00 0.00
Ventas PEN SET21/6TO PR/ROJAS SALAZAR, Leonella Letizia 280.00 0.00
Ventas PEN OCT21/4TO PR/ROJAS SALAZAR, Emilia Eduarda 280.00 0.00
Ventas PEN OCT21/6TO PR/ROJAS SALAZAR, Leonella Letizia 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Ventas ANULA_ROJAS SALAZAR, EMILIA EDUARDA/LIBRO DE MIMATE/4° PRIMA 0.00 125.00
B.Ingresos ROJAS SALAZAR, Leonella Letizia 202106 0.00 280.00
B.Ingresos ROJAS SALAZAR, Leonella Letizia 202107 0.00 280.00
B.Ingresos ROJAS SALAZAR, Emilia Eduarda 202106 0.00 280.00
B.Ingresos ROJAS SALAZAR, Emilia Eduarda 202107 0.00 280.00
ReconciliacioneROJAS SALAZAR, EMILIA-PENSIÓN 202006 280.00 0.00
B.Ingresos ROJAS SALAZAR, EMILIA-PENSIÓN 202006 0.00 280.00
ReconciliacioneROJAS SALAZAR, EMILIA-PENSIÓN 202007 280.00 0.00
B.Ingresos ROJAS SALAZAR, EMILIA-PENSIÓN 202007 0.00 280.00
ReconciliacioneROJAS SALAZAR, LEONELLA-PENSIÓN 202006 280.00 0.00
B.Ingresos ROJAS SALAZAR, LEONELLA-PENSIÓN 202006 0.00 280.00
ReconciliacioneROJAS SALAZAR, LEONELLA-PENSIÓN 202007 280.00 0.00
B.Ingresos ROJAS SALAZAR, LEONELLA-PENSIÓN 202007 0.00 280.00
ReconciliacioneROJAS SALAZAR, LEONELLA-PENSIÓN 202008 280.00 0.00
B.Ingresos ROJAS SALAZAR, LEONELLA-PENSIÓN 202008 0.00 280.00
ReconciliacioneROJAS SALAZAR, LEONELLA-PENSIÓN 202009 280.00 0.00
B.Ingresos ROJAS SALAZAR, LEONELLA-PENSIÓN 202009 0.00 280.00
ReconciliacioneROJAS SALAZAR, LEONELLA-PENSIÓN 202010 280.00 0.00
B.Ingresos ROJAS SALAZAR, LEONELLA-PENSIÓN 202010 0.00 280.00
ReconciliacioneROJAS SALAZAR, LEONELLA-PENSIÓN 202011 280.00 0.00
B.Ingresos ROJAS SALAZAR, LEONELLA-PENSIÓN 202011 0.00 280.00
ReconciliacioneROJAS SALAZAR, EMILIA-PENSIÓN 202008 280.00 0.00
B.Ingresos ROJAS SALAZAR, EMILIA-PENSIÓN 202008 0.00 280.00
ReconciliacioneROJAS SALAZAR, EMILIA-PENSIÓN 202009 280.00 0.00
B.Ingresos ROJAS SALAZAR, EMILIA-PENSIÓN 202009 0.00 280.00
ReconciliacioneROJAS SALAZAR, EMILIA-PENSIÓN 202010 280.00 0.00
B.Ingresos ROJAS SALAZAR, EMILIA-PENSIÓN 202010 0.00 280.00
ReconciliacioneROJAS SALAZAR, EMILIA-PENSIÓN 202011 280.00 0.00
B.Ingresos ROJAS SALAZAR, EMILIA-PENSIÓN 202011 0.00 280.00
ReconciliacioneROJAS SALAZAR, EMILIA-PENSIÓN 202012 280.00 0.00
B.Ingresos ROJAS SALAZAR, EMILIA-PENSIÓN 202012 0.00 280.00
ReconciliacioneROJAS SALAZAR, LEONELLA-PENSIÓN 202012 280.00 0.00
B.Ingresos ROJAS SALAZAR, LEONELLA-PENSIÓN 202012 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Ventas MAT PER21/2DO PLAT/VILLEGAS RIOS, BIANKA MILAGROS 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/VILLEGAS RIOS, BIANKA MILAGROS 0.00 250.00
Ventas MAT PER21/4TO PR/VILLEGAS RIOS, CRISTELL 280.00 0.00
B.Ingresos MAT PER21/4TO PR/VILLEGAS RIOS, CRISTELL 0.00 280.00
Ventas VILLEGAS RIOS, CRISTEL MILENA/4°PRIMARIA/MIMATE 125.00 0.00
B.Ingresos VILLEGAS RIOS, CRISTEL MILENA/4°PRIMARIA/MIMATE 0.00 125.00
Ventas VILLEGAS RIOS, BIANKA MILAGROS/2° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos VILLEGAS RIOS, BIANKA MILAGROS/2° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/2DO PLAT/VILLEGAS RIOS, BIANKA MILAGROS 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/VILLEGAS RIOS, BIANKA MILAGROS 0.00 250.00
Ventas MAR PER21/4TO PR/VILLEGAS RIOS, CRISTELL 280.00 0.00
B.Ingresos MAR PER21/4TO PR/VILLEGAS RIOS, CRISTELL 0.00 280.00
Ventas PEN ABR21/2DO PLAT/VILLEGAS RIOS, BIANKA MILAGROS 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/VILLEGAS RIOS, BIANKA MILAGROS 0.00 250.00
Ventas PEN ABR21/4TO PR/VILLEGAS RIOS, CRISTELL 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/VILLEGAS RIOS, CRISTELL 0.00 280.00
Ventas PEN MAY21/2DO PLAT/VILLEGAS RIOS, BIANKA MILAGROS 250.00 0.00
B.Ingresos VILLEGAS RIOS, BIANKA MILAGROS 202105 0.00 250.00
Ventas PEN MAY21/4TO PR/VILLEGAS RIOS, CRISTELL 280.00 0.00
B.Ingresos VILLEGAS RIOS, CRISTEL MILENA 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/VILLEGAS RIOS, CRISTELL 280.00 0.00
Ventas PEN JUL21/4TO PR/VILLEGAS RIOS, CRISTELL 280.00 0.00
B.Ingresos VILLEGAS RIOS, CRISTELL 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/VILLEGAS RIOS, CRISTELL 280.00 0.00
Ventas PEN SET21/4TO PR/VILLEGAS RIOS, CRISTELL 280.00 0.00
B.Ingresos VILLEGAS RIOS, CRISTELL 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/VILLEGAS RIOS, CRISTELL 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN DIC20/VILLEGAS RIOS, BIANKA MILAGRO 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/VILLEGAS RIOS, CRISTELL 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos VILLEGAS RIOS, CRISTELL 202106 0.00 280.00
B.Ingresos VILLEGAS RIOS, CRISTELL 202108 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Ventas MAT PER21/10MO SEC/MENDOZA CUTIRE, JULIET KAROLINNE 280.00 0.00
B.Ingresos MAT PER21/10MO SEC/MENDOZA CUTIRE, JULIET KAROLINNE 0.00 280.00
Ventas MAR PER21/10MO SEC/MENDOZA CUTIRE, JULIET KAROLINNE 280.00 0.00
B.Ingresos MAR PER21/10MO SEC/MENDOZA CUTIRE, JULIET KAROLINNE 0.00 280.00
Ventas PEN ABR21/10MO SEC/MENDOZA CUTIRE, Juliet Karolinne 280.00 0.00
B.Ingresos MENDOZA CUTIRE, Juliet Karolinne 202104 0.00 280.00
Ventas MENDOZA CUTIRE, JULIET KAROLINNE/MATE PARA TODOS/10°GRADO 90.00 0.00
B.Ingresos MENDOZA CUTIRE, JULIET KAROLINNE/MATEMATICAS PARA TODOS/10°G 0.00 90.00
Ventas PEN MAY21/10MO SEC/MENDOZA CUTIRE, Juliet Karolinne 280.00 0.00
B.Ingresos MENDOZA CUTIRE, Juliet Karolinne 202105 0.00 280.00
Ventas PEN JUN21/10MO SEC/MENDOZA CUTIRE, Juliet Karolinne 280.00 0.00
B.Ingresos MENDOZA CUTIRE, Juliet Karolinne 202106 0.00 280.00
Ventas PEN JUL21/10MO SEC/MENDOZA CUTIRE, Juliet Karolinne 280.00 0.00
B.Ingresos MENDOZA CUTIRE, Juliet Karolinne 202107 0.00 280.00
Ventas PEN AGO21/10MO SEC/MENDOZA CUTIRE, Juliet Karolinne 280.00 0.00
B.Ingresos MENDOZA CUTIRE, Juliet Karolinne 202108 0.00 280.00
Ventas PEN SET21/10MO SEC/MENDOZA CUTIRE, Juliet Karolinne 280.00 0.00
B.Ingresos MENDOZA CUTIRE, Juliet Karolinne 202109 0.00 280.00
Ventas PEN OCT21/10MO SEC/MENDOZA CUTIRE, Juliet Karolinne 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN SET20/MENDOZA CUTIRE,JULIET KAROLIN 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN NOV20/MENDOZA CUTIRE,JULIET KAROLIN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN DIC20/MENDOZA CUTIRE, JULIET KAROLI 0.00 200.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneMENDOZA CUTIRE, JULIET-PENSIÓN 202008 200.00 0.00
B.Ingresos MENDOZA CUTIRE, JULIET-PENSIÓN 202008 0.00 200.00
ReconciliacioneMENDOZA CUTIRE, JULIET-PENSIÓN 202010 200.00 0.00
B.Ingresos MENDOZA CUTIRE, JULIET-PENSIÓN 202010 0.00 200.00
### ###
Ventas MAT PER21/5TO PR/VERSACE PAREDES, DANNA VALENTINA 280.00 0.00
B.Ingresos MAT PER21/5TO PR/VERSACE PAREDES, DANNA VALENTINA 0.00 280.00
Ventas MAT PER21/4TO PR/VERSACE PAREDES, Daleska Domenika 280.00 0.00
B.Ingresos MAT PER21/4TO PR/VERSACE PAREDES, Daleska Domenika 0.00 280.00
Ventas MAR PER21/4TO PR/VERSACE PAREDES, Daleska Domenika 280.00 0.00
B.Ingresos MAR PER21/4TO PR/VERSACE PAREDES, Daleska Domenika 0.00 280.00
Ventas MAR PER21/5TO PR/VERSACE PAREDES, Danna Valentina 280.00 0.00
B.Ingresos MAR PER21/5TO PR/VERSACE PAREDES, Danna Valentina 0.00 280.00
Ventas PEN ABR21/4TO PR/VERSACE PAREDES, DALESKA DOMENIKA 280.00 0.00
Ventas PEN ABR21/5TO PR/VERSACE PAREDES, Danna Valentina 250.00 0.00
B.Ingresos PEN ABR21/5TO PR/VERSACE PAREDES, Danna Valentina 0.00 250.00
Ventas PEN ABR21/4TO PR/VERSACE PAREDES, DALESKA DOMENIKA 250.00 0.00
B.Ingresos PEN ABR21/4TO PR/VERSACE PAREDES, DALESKA DOMENIKA 0.00 250.00
Ventas PEN MAY21/4TO PR/VERSACE PAREDES, Daleska Domenika 250.00 0.00
B.Ingresos PEN MAY21/4TO PR/VERSACE PAREDES, Daleska Domenika 0.00 250.00
Ventas PEN MAY21/5TO PR/VERSACE PAREDES, Danna Valentina 250.00 0.00
B.Ingresos PEN MAY21/5TO PR/VERSACE PAREDES, Danna Valentina 0.00 250.00
Ventas PEN JUN21/4TO PR/VERSACE PAREDES, Daleska Domenika 280.00 0.00
Ventas PEN JUN21/5TO PR/VERSACE PAREDES, Danna Valentina 250.00 0.00
Ventas PEN JUL21/4TO PR/VERSACE PAREDES, DALESKA DOMENIKA 250.00 0.00
Ventas PEN JUL21/5TO PR/VERSACE PAREDES, Danna Valentina 280.00 0.00
Ventas PEN JUL21/4TO PR/VERSACE PAREDES, DALESKA DOMENIKA 280.00 0.00
Ventas PEN AGO21/4TO PR/VERSACE PAREDES, Daleska Domenika 280.00 0.00
Ventas PEN AGO21/5TO PR/VERSACE PAREDES, Danna Valentina 280.00 0.00
Ventas PEN SET21/4TO PR/VERSACE PAREDES, Daleska Domenika 280.00 0.00
Ventas PEN SET21/5TO PR/VERSACE PAREDES, Danna Valentina 280.00 0.00
Ventas PEN OCT21/4TO PR/VERSACE PAREDES, Daleska Domenika 280.00 0.00
Ventas PEN OCT21/5TO PR/VERSACE PAREDES, Danna Valentina 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 150.00
Apertura ASIENTO DE APERTURA 2021 - MN 150.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 150.00
Apertura ASIENTO DE APERTURA 2021 - MN 150.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 150.00
Apertura ASIENTO DE APERTURA 2021 - MN 150.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 150.00
Apertura ASIENTO DE APERTURA 2021 - MN 150.00 0.00
Ventas ANULA_PEN ABR21/4TO PR/VERSACE PAREDES, DALESKA DOMENIKA 0.00 280.00
Ventas ANUNLA_PEN JUL21/4TO PR/VERSACE PAREDES, DALESKA DOMENIKA 0.00 250.00
ReconciliacioneVERSACE PAREDES, DANNA-PENSIÓN 202011 150.00 0.00
B.Ingresos VERSACE PAREDES, DANNA-PENSIÓN 202011 0.00 150.00
B.Ingresos VERSACE PAREDES, Danna Valentina 202106 0.00 280.00
B.Ingresos VERSACE PAREDES, Daleska Domenika 202106 0.00 280.00
ReconciliacioneVERSACE PAREDES, DANNA-PENSIÓN 202012 150.00 0.00
B.Ingresos VERSACE PAREDES, DANNA-PENSIÓN 202012 0.00 150.00
B.Ingresos VERSACE PAREDES, Danna Valentina 202107 0.00 280.00
B.Ingresos VERSACE PAREDES, Daleska Domenika 202107 0.00 280.00
ReconciliacioneVERSACE PAREDES, DALESKA 202011 150.00 0.00
B.Ingresos VERSACE PAREDES, DALESKA 202011 0.00 150.00
ReconciliacioneVERSACE PAREDES, DALESKA 202012 150.00 0.00
B.Ingresos VERSACE PAREDES, DALESKA 202012 0.00 150.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
### 0.00
Ventas MAT PER21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 250.00 0.00
B.Ingresos LINARES HERRERA, RAFAELA 202102 0.00 250.00
Ventas MAR PER21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 0.00 250.00
Ventas LINARES HERRERA, RAFAELA VALENTINA MIMATE 2°PRIMARIA 125.00 0.00
Ventas PEN ABR21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 250.00 0.00
B.Ingresos LINARES HERRERA, RAFAELA VALENTINA 202104 0.00 250.00
Ventas PEN MAY21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 250.00 0.00
B.Ingresos LINARES HERRERA, RAFAELA VALENTINA 202105 0.00 250.00
Ventas PEN JUN21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 250.00 0.00
Ventas PEN JUL21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 250.00 0.00
B.Ingresos LINARES HERRERA, RAFAELA VALENTINA 202107 0.00 250.00
Ventas PEN AGO21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 250.00 0.00
Ventas PEN SET21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 250.00 0.00
B.Ingresos LINARES HERRERA, RAFAELA VALENTINA 202109 0.00 250.00
Ventas PEN OCT21/2DO PLAT/LINARES HERRERA, RAFAELA VALENTINA 250.00 0.00
B.Ingresos LINARES HERRERA, RAFAELA VALENTINA 202106 0.00 250.00
B.Ingresos LINARES HERRERA, RAFAELA VALENTINA 202108 0.00 250.00
B.Ingresos LINARES HERRERA, RAFAELA VALENTINA MIMATE 2°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
B.Ingresos CHORA TORRES, FERNANDO-CERTIFICADO 0.00 75.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
100.00 300.00
Ventas INS PER21/5TO PR/POMACOSI APAZA, ARON 100.00 0.00
B.Ingresos INS PER21/5TO PR/POMACOSI APAZA, ARON 0.00 100.00
Ventas MAT PER21/5TO PR/POMACOSI APAZA, ARON 280.00 0.00
B.Ingresos MAT PER21/5TO PR/POMACOSI APAZA, ARON 0.00 280.00
Ventas MAR PER21/5TO PR/POMACOSI APAZA, ARON 280.00 0.00
B.Ingresos MAR PER21/5TO PR/POMACOSI APAZA, ARON 0.00 280.00
Ventas PEN ABR21/5TO PR/POMACOSI APAZA, ARON 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/POMACOSI APAZA, ARON 0.00 280.00
Ventas PEN MAY21/5TO PR/POMACOSI APAZA, ARON 280.00 0.00
B.Ingresos POMACOSI APAZA, ARON 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/POMACOSI APAZA, ARON 280.00 0.00
B.Ingresos POMACOSI APAZA, ARON 202106 0.00 280.00
Ventas PEN JUL21/5TO PR/POMACOSI APAZA, ARON 280.00 0.00
B.Ingresos POMACOSI APAZA, ARON 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/POMACOSI APAZA, ARON 280.00 0.00
Ventas PEN SET21/5TO PR/POMACOSI APAZA, ARON 280.00 0.00
Ventas PEN OCT21/5TO PR/POMACOSI APAZA, ARON 280.00 0.00
B.Ingresos POMACOSI APAZA, ARON 202108 0.00 280.00
### ###
Ventas MAT PER21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 280.00 0.00
B.Ingresos INS PER21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 0.00 280.00
Ventas MAT PER21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 0.00 250.00
Ventas INS PER21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 100.00 0.00
B.Ingresos INS PER21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 0.00 100.00
Ventas INS PER21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 100.00 0.00
B.Ingresos INS PER21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 0.00 100.00
Ventas MAR PER21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 250.00 0.00
Ventas MAR PER21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 280.00 0.00
Ventas PEN ABR21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 250.00 0.00
B.Ingresos PEN ABR21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 0.00 250.00
Ventas PEN ABR21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 280.00 0.00
Ventas PEN MAY21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 250.00 0.00
B.Ingresos AYBAR ESTRADA, MAJHAL NATHANIEL 202105 0.00 250.00
Ventas PEN MAY21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 280.00 0.00
B.Ingresos AYBAR ESTRADA, LUANA NICOLE 202105 0.00 280.00
Ventas AYBAR ESTRADA, MAJHAL NATHANIEL/MIMATE/1°PRIMARIA 125.00 0.00
Ventas PEN JUN21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 250.00 0.00
Ventas PEN JUN21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 280.00 0.00
Ventas PEN JUL21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 250.00 0.00
B.Ingresos AYBAR ESTRADA, MAJHAL NATHANIEL 202107 0.00 250.00
Ventas PEN JUL21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 280.00 0.00
B.Ingresos AYBAR ESTRADA, LUANA NICOLE 202107 0.00 280.00
Ventas PEN AGO21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 250.00 0.00
Ventas PEN AGO21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 280.00 0.00
Ventas PEN SET21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 250.00 0.00
B.Ingresos AYBAR ESTRADA, MAJHAL NATHANIEL 202109 0.00 250.00
Ventas PEN SET21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 280.00 0.00
B.Ingresos AYBAR ESTRADA, LUANA NICOLE 202109 0.00 280.00
Ventas PEN OCT21/1ER PLAT/AYBAR ESTRADA, MAJHAL NATHANIEL 250.00 0.00
Ventas PEN OCT21/6TO PR/AYBAR ESTRADA, LUANA NICOLE 280.00 0.00
B.Ingresos AYBAR ESTRADA, MAJHAL NATHANIEL 202106 0.00 250.00
B.Ingresos AYBAR ESTRADA, LUANA NICOLE 202106 0.00 280.00
B.Ingresos AYBAR ESTRADA, MAJHAL NATHANIEL 202108 0.00 250.00
B.Ingresos AYBAR ESTRADA, LUANA NICOLE 202108 0.00 280.00
B.Ingresos AYBAR ESTRADA, MAJHAL NATHANIEL/MIMATE/1°PRIMARIA 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 220.00 0.00
B.Ingresos REG 2019_ PEN/DIC19/5TO/PR/DOLMOS ALVAREZ, Luziana Nela 0.00 220.00
220.00 220.00
Ventas ARANDA TORRES, MEYLIN G. / INDUCCION 2021- 7° SECUNDARIA 75.00 0.00
B.Ingresos ARANDA TORRES, MEYLIN-INDUCCIÓN 2021 0.00 75.00
Ventas MAT PER21/7MO SEC/ARANDA TORRES, MEYLIN GISELE 280.00 0.00
B.Ingresos MAT PER21/7MO SEC/ARANDA TORRES, MEYLIN GISELE 0.00 280.00
Ventas MAT PER21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 0.00 250.00
Ventas INS PER21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 100.00 0.00
B.Ingresos INS PER21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 0.00 100.00
Ventas MAR PER21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 250.00 0.00
B.Ingresos MAR PER21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 0.00 250.00
Ventas MAR PER21/7MO SEC/ARANDA TORRES, Meylin Gisele 280.00 0.00
B.Ingresos PEN MAR21/7MO SEC/ARANDA TORRES, MEYLIN GISELE 0.00 280.00
Ventas PEN ABR21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 250.00 0.00
B.Ingresos ARANDA TORRES NICOLAS JESÚS 202104 0.00 250.00
Ventas PEN ABR21/7MO SEC/ARANDA TORRES, MEYLIN GISELE 280.00 0.00
B.Ingresos PEN ABR21/7MO SEC/ARANDA TORRES, MEYLIN GISELE 0.00 280.00
Ventas ARANDA TORRES, MEYLIN GISELE/MATE PARA TODOS/7° GRAD0 90.00 0.00
B.Ingresos ARANDA TORRES, MEYLIN GISELE/MATEMATICAS PARA TODOS/7° GRAD0 0.00 90.00
Ventas ARANDA TORRES NICOLAS JESÚS/MIMATE/1°PRIMARIA 125.00 0.00
B.Ingresos ARANDA TORRES NICOLAS JESÚS/MIMATE/1°PRIMARIA 0.00 125.00
Ventas PEN MAY21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 250.00 0.00
B.Ingresos ARANDA TORRES NICOLAS JESÚS 202105 0.00 250.00
Ventas PEN MAY21/7MO SEC/ARANDA TORRES, Meylin Gisele 280.00 0.00
B.Ingresos ARANDA TORRES, Meylin Gisele 202105 0.00 280.00
Ventas PEN JUN21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 250.00 0.00
Ventas PEN JUN21/7MO SEC/ARANDA TORRES, Meylin Gisele 280.00 0.00
Ventas PEN JUL21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 250.00 0.00
B.Ingresos ARANDA TORRES NICOLAS JESÚS 202107 0.00 250.00
Ventas PEN JUL21/7MO SEC/ARANDA TORRES, Meylin Gisele 280.00 0.00
B.Ingresos ARANDA TORRES, Meylin Gisele 202107 0.00 280.00
Ventas PEN AGO21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 250.00 0.00
Ventas PEN AGO21/7MO SEC/ARANDA TORRES, Meylin Gisele 280.00 0.00
Ventas PEN SET21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 250.00 0.00
B.Ingresos ARANDA TORRES NICOLAS JESÚS 202109 0.00 250.00
Ventas PEN SET21/7MO SEC/ARANDA TORRES, Meylin Gisele 280.00 0.00
B.Ingresos ARANDA TORRES, Meylin Gisele 202109 0.00 280.00
Ventas PEN OCT21/1ER PLAT/ARANDA TORRES NICOLAS JESÚS 250.00 0.00
Ventas PEN OCT21/7MO SEC/ARANDA TORRES, Meylin Gisele 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos ARANDA TORRES NICOLAS JESÚS 202106 0.00 250.00
B.Ingresos ARANDA TORRES, Meylin Gisele 202106 0.00 280.00
B.Ingresos ARANDA TORRES NICOLAS JESÚS 202108 0.00 250.00
B.Ingresos ARANDA TORRES, Meylin Gisele 202108 0.00 280.00
ReconciliacioneARANDA TORRES, MEYLIN-PENSIÓN 202011 280.00 0.00
B.Ingresos ARANDA TORRES, MEYLIN-PENSIÓN 202011 0.00 280.00
ReconciliacioneARANDA TORRES, MEYLIN-PENSIÓN 202012 280.00 0.00
B.Ingresos ARANDA TORRES, MEYLIN-PENSIÓN 202012 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 550.00
0.00 550.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 30.00
Ventas MAT PER21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 0.00 250.00
Ventas MAT PER21/9NO SEC/PAUCA FERNANDEZ, GARY 280.00 0.00
B.Ingresos MAT PER21/9NO SEC/PAUCA FERNANDEZ, GARY 0.00 280.00
Ventas PAUCA FERNANDEZ, Gary Mateo/MATEMÁTICA PARA TODOS/9° GRADO 90.00 0.00
Ventas FLOREZ FERNANDEZ, JOAQUIN HERNAN/MIMATE/2° PRIMARIA 125.00 0.00
Ventas MAR PER21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 0.00 250.00
Ventas MAR PER21/9NO SEC/PAUCA FERNANDEZ, GARY 280.00 0.00
B.Ingresos MAR PER21/9NO SEC/PAUCA FERNANDEZ, GARY 0.00 280.00
Ventas PEN ABR21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 0.00 250.00
Ventas PEN ABR21/9NO SEC/PAUCA FERNANDEZ, GARY 280.00 0.00
B.Ingresos PEN ABR21/9NO SEC/PAUCA FERNANDEZ, GARY 0.00 280.00
Ventas PEN MAY21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 250.00 0.00
B.Ingresos FLORES FERNANDEZ, JOAQUIN HERNAN 202105 0.00 250.00
Ventas PEN MAY21/9NO SEC/PAUCA FERNANDEZ, GARY 280.00 0.00
B.Ingresos PAUCA FERNANDEZ, GARY 202105 0.00 280.00
Ventas PEN JUN21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 250.00 0.00
Ventas PEN JUN21/9NO SEC/PAUCA FERNANDEZ, GARY 280.00 0.00
Ventas PEN JUL21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 250.00 0.00
B.Ingresos FLORES FERNANDEZ, JOAQUIN HERNAN 202107 0.00 250.00
Ventas PEN JUL21/9NO SEC/PAUCA FERNANDEZ, GARY 280.00 0.00
B.Ingresos PAUCA FERNANDEZ, GARY 202107 0.00 280.00
Ventas PEN AGO21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 250.00 0.00
Ventas PEN AGO21/9NO SEC/PAUCA FERNANDEZ, GARY 280.00 0.00
Ventas PEN SET21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 250.00 0.00
B.Ingresos FLORES FERNANDEZ, JOAQUIN HERNAN 202109 0.00 250.00
Ventas PEN SET21/9NO SEC/PAUCA FERNANDEZ, GARY 280.00 0.00
B.Ingresos PAUCA FERNANDEZ, GARY 202109 0.00 280.00
Ventas PEN OCT21/2DO PLAT/FLORES FERNANDEZ, JOAQUIN HERNAN 250.00 0.00
Ventas PEN OCT21/9NO SEC/PAUCA FERNANDEZ, GARY 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
B.Ingresos FLORES FERNANDEZ, JOAQUIN HERNAN 202106 0.00 250.00
B.Ingresos PAUCA FERNANDEZ, GARY 202106 0.00 280.00
B.Ingresos PAUCA FERNANDEZ, GARY 202108 0.00 280.00
B.Ingresos FLORES FERNANDEZ, JOAQUIN HERNAN 202108 0.00 250.00
B.Ingresos PAUCA FERNANDEZ, Gary Mateo/MATEMÁTICA PARA TODOS/9° GRADO 0.00 90.00
B.Ingresos FLOREZ FERNANDEZ, JOAQUIN HERNAN/MIMATE/2° PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Ventas ATOCHE CRUZ, LAURA L. / INDUCCION 2021 - 7° SECUNDARIA 75.00 0.00
B.Ingresos ATOCHE CRUZ, LAURA-INDUCCIÓN 2021 0.00 75.00
Ventas MAT PER21/7MO SEC/ATOCHE CRUZ, Laura Luana 280.00 0.00
B.Ingresos AATOCHE CRUZ, LAURA 202102 0.00 280.00
Ventas MAT PER21/11VO SEC/CRUZ ESCOBEDO, Luciana Angeline 280.00 0.00
B.Ingresos CRUZ ESCOBEDO, LUCIANA 202102 0.00 280.00
Ventas MAR PER21/7MO SEC/ATOCHE CRUZ, Laura Luana 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/ATOCHE CRUZ, Laura Luana 0.00 280.00
Ventas MAR PER21/11VO SEC/CRUZ ESCOBEDO, LUCIANA ANGELINE 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/CRUZ ESCOBEDO, LUCIANA ANGELINE 0.00 280.00
Ventas PEN ABR21/7MO SEC/ATOCHE CRUZ, Laura Luana 280.00 0.00
B.Ingresos PEN ABR21/7MO SEC/ATOCHE CRUZ, Laura Luana 0.00 280.00
Ventas PEN ABR21/11VO SEC/CRUZ ESCOBEDO, Luciana Angeline 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/CRUZ ESCOBEDO, Luciana Angeline 0.00 280.00
Ventas PEN MAY21/7MO SEC/ATOCHE CRUZ, Laura Luana 280.00 0.00
B.Ingresos ATOCHE CRUZ, Laura Luana 202105 0.00 280.00
Ventas PEN MAY21/11VO SEC/CRUZ ESCOBEDO, Luciana Angeline 280.00 0.00
B.Ingresos CRUZ ESCOBEDO, Luciana Angeline 202105 0.00 280.00
Ventas PEN JUN21/7MO SEC/ATOCHE CRUZ, Laura Luana 280.00 0.00
Ventas PEN JUN21/11VO SEC/CRUZ ESCOBEDO, Luciana Angeline 280.00 0.00
Ventas ATOCHE CRUZ, Laura Luana/MATEMATICAS PARA TODOS/7°GRADO 90.00 0.00
Ventas PEN JUL21/7MO SEC/ATOCHE CRUZ, Laura Luana 280.00 0.00
B.Ingresos ATOCHE CRUZ, Laura Luana 202107 0.00 280.00
Ventas PEN JUL21/11VO SEC/CRUZ ESCOBEDO, Luciana Angeline 280.00 0.00
B.Ingresos CRUZ ESCOBEDO, Luciana Angeline 202107 0.00 280.00
Ventas PEN AGO21/7MO SEC/ATOCHE CRUZ, Laura Luana 280.00 0.00
Ventas PEN AGO21/11VO SEC/CRUZ ESCOBEDO, Luciana Angeline 280.00 0.00
Ventas PEN SET21/7MO SEC/ATOCHE CRUZ, Laura Luana 280.00 0.00
B.Ingresos ATOCHE CRUZ, Laura Luana 202109 0.00 280.00
Ventas PEN SET21/11VO SEC/CRUZ ESCOBEDO, Luciana Angeline 280.00 0.00
B.Ingresos CRUZ ESCOBEDO, Luciana Angeline 202109 0.00 280.00
Ventas PEN OCT21/7MO SEC/ATOCHE CRUZ, Laura Luana 280.00 0.00
Ventas PEN OCT21/11VO SEC/CRUZ ESCOBEDO, Luciana Angeline 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos CRUZ ESCOBEDO, Luciana Angeline 202106 0.00 280.00
B.Ingresos ATOCHE CRUZ, Laura Luana 202106 0.00 280.00
B.Ingresos CRUZ ESCOBEDO, Luciana Angeline 202108 0.00 280.00
B.Ingresos ATOCHE CRUZ, Laura Luana 202108 0.00 280.00
B.Ingresos TEXTOS ESCOLARES 0.00 90.00
ReconciliacioneCRUZ ESCOBEDO, LUCIANA-PENSIÓN 202012 250.00 0.00
B.Ingresos CRUZ ESCOBEDO, LUCIANA-PENSIÓN 202012 0.00 250.00
ReconciliacioneATOCHE CRUZ, LAURA-PENSIÓN 202012 250.00 0.00
B.Ingresos ATOCHE CRUZ, LAURA-PENSIÓN 202012 0.00 250.00
### ###
Ventas MAT PER21/4TO PR/RIVERA ASTETE, CAMILA LAURA 280.00 0.00
B.Ingresos MAT PER21/4TO PR/RIVERA ASTETE, CAMILA LAURA 0.00 280.00
Ventas RIVERA ASTETE, CAMILA LAURA/4° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos RIVERA ASTETE, CAMILA LAURA/4° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/4TO PR/RIVERA ASTETE, CAMILA LAURA 280.00 0.00
B.Ingresos MAR PER21/4TO PR/RIVERA ASTETE, CAMILA LAURA 0.00 280.00
Ventas PEN ABR21/4TO PR/RIVERA ASTETE, Camila Laura 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/RIVERA ASTETE, Camila Laura 0.00 280.00
Ventas PEN MAY21/4TO PR/RIVERA ASTETE, CAMILA LAURA 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/RIVERA ASTETE, CAMILA LAURA 0.00 280.00
Ventas PEN JUN21/4TO PR/RIVERA ASTETE, Camila Laura 280.00 0.00
Ventas PEN JUL21/4TO PR/RIVERA ASTETE, Camila Laura 280.00 0.00
B.Ingresos RIVERA ASTETE, Camila Laura 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/RIVERA ASTETE, Camila Laura 280.00 0.00
B.Ingresos RIVERA ASTETE, Camila Laura 202108 0.00 280.00
Ventas PEN SET21/4TO PR/RIVERA ASTETE, Camila Laura 280.00 0.00
B.Ingresos RIVERA ASTETE, Camila Laura 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/RIVERA ASTETE, Camila Laura 280.00 0.00
B.Ingresos RIVERA ASTETE, Camila Laura 202106 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
350.00 350.00
Ventas MAT PER21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 0.00 280.00
Ventas MAT PER21/11VO SEC/PACO DIAZ, Grease Alejandra 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/PACO DIAZ, Grease Alejandra 0.00 280.00
Ventas MAR PER21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 0.00 280.00
Ventas MAR PER21/11VO SEC/PACO DIAZ, Grease Alejandra 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/PACO DIAZ, Grease Alejandra 0.00 280.00
Ventas PEN ABR21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 0.00 280.00
Ventas PEN ABR21/11VO SEC/PACO DIAZ, Grease Alejandra 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/PACO DIAZ, Grease Alejandra 0.00 280.00
Ventas PEN MAY21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 280.00 0.00
B.Ingresos PACO DIAZ, ROMINA KASANDRA 202105 0.00 280.00
Ventas PEN MAY21/11VO SEC/PACO DIAZ, Grease Alejandra 280.00 0.00
B.Ingresos PACO DIAZ, Grease Alejandra 202105 0.00 280.00
Ventas PEN JUN21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 280.00 0.00
B.Ingresos PACO DIAZ, ROMINA KASANDRA 202106 0.00 280.00
Ventas PEN JUN21/11VO SEC/PACO DIAZ, Grease Alejandra 280.00 0.00
B.Ingresos PACO DIAZ, Grease Alejandra 202106 0.00 280.00
Ventas PACO DIAZ, ROMINA KASANDRA/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PACO DIAZ, Grease Alejandra/MATEMATICAS PARA TODOS/11°GRADO 90.00 0.00
Ventas PEN JUL21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 280.00 0.00
B.Ingresos PACO DIAZ, ROMINA KASANDRA 202107 0.00 280.00
Ventas PEN JUL21/11VO SEC/PACO DIAZ, Grease Alejandra 280.00 0.00
B.Ingresos PACO DIAZ, Grease Alejandra 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 280.00 0.00
B.Ingresos PACO DIAZ, ROMINA KASANDRA 202108 0.00 280.00
Ventas PEN AGO21/11VO SEC/PACO DIAZ, Grease Alejandra 280.00 0.00
B.Ingresos PACO DIAZ, ROMINA KASANDRA 202108 0.00 280.00
Ventas PEN SET21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 280.00 0.00
Ventas PEN SET21/11VO SEC/PACO DIAZ, Grease Alejandra 280.00 0.00
Ventas PEN OCT21/3ER TIT/PACO DIAZ, ROMINA KASANDRA 280.00 0.00
Ventas PEN OCT21/11VO SEC/PACO DIAZ, Grease Alejandra 280.00 0.00
B.Ingresos TEXTOS ESCOLARES 0.00 125.00
B.Ingresos TEXTOS ESCOLARES 0.00 90.00
### ###
Ventas INS PER21/5TO PR/ROJAS JIMENEZ, Meriyen Guissel 100.00 0.00
B.Ingresos INS PER21/5TO PR/ROJAS JIMENEZ, Meriyen Guissel 0.00 100.00
Ventas INS PER21/8VO SEC/SALGUERO JIMENEZ, YEIMMY VALENTINA 100.00 0.00
B.Ingresos INS PER21/8VO SEC/SALGUERO JIMENEZ, YEIMMY VALENTINA 0.00 100.00
Ventas MAT PER21/5TO PR/ROJAS JIMENEZ, MERIYEN GUISSEL 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 0.00 280.00
Ventas MAT PER21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 280.00 0.00
B.Ingresos MAT PER21/5TO PR/ROJAS JIMENEZ, MERIYEN GUISSEL 0.00 280.00
Ventas MAR PER21/5TO PR/ROJAS JIMENEZ, MERIYEN GUISSEL 280.00 0.00
B.Ingresos MAR PER21/5TO PR/ROJAS JIMENEZ, MERIYEN GUISSEL 0.00 280.00
Ventas MAR PER21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 280.00 0.00
B.Ingresos MAR PER21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 0.00 280.00
Ventas PEN ABR21/5TO PR/ROJAS JIMENEZ, MERIYEN GUISSEL 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/ROJAS JIMENEZ, MERIYEN GUISSEL 0.00 280.00
Ventas PEN ABR21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 280.00 0.00
B.Ingresos SALGUERO JIMENEZ, Yeimmy Valentina 202104 0.00 280.00
Ventas PEN MAY21/5TO PR/ROJAS JIMENEZ, Meriyen Guissel 280.00 0.00
B.Ingresos ROJAS JIMENEZ, Meriyen Guissel 202105 0.00 280.00
Ventas PEN MAY21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 280.00 0.00
B.Ingresos SALGUERO JIMENEZ, Yeimmy Valentina 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/ROJAS JIMENEZ, Meriyen Guissel 280.00 0.00
Ventas PEN JUN21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 280.00 0.00
B.Ingresos SALGUERO JIMENEZ, Yeimmy Valentina 202106 0.00 280.00
Ventas PEN JUL21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 280.00 0.00
B.Ingresos SALGUERO JIMENEZ, Yeimmy Valentina 202107 0.00 280.00
Ventas PEN AGO21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 280.00 0.00
B.Ingresos SALGUERO JIMENEZ, Yeimmy Valentina 202108 0.00 280.00
Ventas PEN SET21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 280.00 0.00
Ventas PEN OCT21/8VO SEC/SALGUERO JIMENEZ, Yeimmy Valentina 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos ROJAS JIMENEZ, Meriyen Guissel 202106 0.00 280.00
### ###
Ventas MAT PER21/INI 5/SILVA FEBRES, ELINA 250.00 0.00
B.Ingresos MAT PER21/INI 5/SILVA FEBRES, ELINA 0.00 250.00
Ventas MAT PER21/6TO PR/SILVA FEBRES, RAFAEL 280.00 0.00
B.Ingresos MAT PER21/6TO PR/SILVA FEBRES, RAFAEL 0.00 280.00
Ventas SILVA FEBRES, ELINA/5 INICIAL/KIT ESCOLAR MPT 140.00 0.00
B.Ingresos SILVA FEBRES, ELINA/5 INICIAL/KIT ESCOLAR MPT 0.00 140.00
Ventas MAR PER21/INI 5/SILVA FEBRES, ELINA 250.00 0.00
B.Ingresos MAR PER21/INI 5/SILVA FEBRES, ELINA 0.00 250.00
Ventas MAR PER21/6TO PR/SILVA FEBRES, RAFAEL 280.00 0.00
B.Ingresos MAR PER21/6TO PR/SILVA FEBRES, RAFAEL 0.00 280.00
Ventas PEN ABR21/INI 5/SILVA FEBRES, ELINA 250.00 0.00
B.Ingresos PEN ABR21/INI 5/SILVA FEBRES, ELINA 0.00 250.00
Ventas PEN ABR21/6TO PR/SILVA FEBRES, RAFAEL 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/SILVA FEBRES, RAFAEL 0.00 280.00
Ventas PEN MAY21/INI 5/SILVA FEBRES, ELINA 250.00 0.00
B.Ingresos SILVA FEBRES, ELINA 202105 0.00 250.00
Ventas PEN MAY21/6TO PR/SILVA FEBRES, RAFAEL 280.00 0.00
B.Ingresos SILVA FEBRES, RAFAEL 202105 0.00 280.00
Ventas PEN JUN21/INI 5/SILVA FEBRES, ELINA 250.00 0.00
B.Ingresos SILVA FEBRES, ELINA 202106 0.00 250.00
Ventas PEN JUN21/6TO PR/SILVA FEBRES, RAFAEL 280.00 0.00
B.Ingresos SILVA FEBRES, RAFAEL 202106 0.00 280.00
Ventas PEN JUL21/INI 5/SILVA FEBRES, ELINA 250.00 0.00
B.Ingresos SILVA FEBRES, ELINA 202107 0.00 250.00
Ventas PEN JUL21/6TO PR/SILVA FEBRES, RAFAEL 280.00 0.00
B.Ingresos SILVA FEBRES, RAFAEL 202107 0.00 280.00
Ventas PEN AGO21/INI 5/SILVA FEBRES, ELINA 250.00 0.00
B.Ingresos SILVA FEBRES, ELINA 202108 0.00 250.00
Ventas PEN AGO21/6TO PR/SILVA FEBRES, RAFAEL 280.00 0.00
B.Ingresos SILVA FEBRES, RAFAEL 202108 0.00 280.00
Ventas PEN SET21/INI 5/SILVA FEBRES, ELINA 250.00 0.00
B.Ingresos SILVA FEBRES, ELINA 202109 0.00 250.00
Ventas PEN SET21/6TO PR/SILVA FEBRES, RAFAEL 280.00 0.00
B.Ingresos SILVA FEBRES, RAFAEL 202109 0.00 280.00
Ventas PEN OCT21/INI 5/SILVA FEBRES, ELINA 250.00 0.00
Ventas PEN OCT21/6TO PR/SILVA FEBRES, RAFAEL 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 450.00 0.00
Ventas MAT PER21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 0.00 280.00
Ventas MAR PER21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 0.00 280.00
Ventas PEN ABR21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 0.00 280.00
Ventas PEN MAY21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 280.00 0.00
B.Ingresos TAPIA VELARDE, RENATA FERNANDA 202105 0.00 280.00
Ventas TAPIA VELARDE, Renata Fernanda/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN JUN21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 280.00 0.00
Ventas PEN JUL21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 280.00 0.00
B.Ingresos TAPIA VELARDE, RENATA FERNANDA 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 280.00 0.00
Ventas PEN SET21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 280.00 0.00
Ventas PEN OCT21/3ER TIT/TAPIA VELARDE, RENATA FERNANDA 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos TAPIA VELARDE, RENATA FERNANDA 202106 0.00 280.00
B.Ingresos TAPIA VELARDE, RENATA FERNANDA 202108 0.00 280.00
ReconciliacioneTAPIA VELARDE, RENATA 202012 250.00 0.00
B.Ingresos TAPIA VELARDE, RENATA 202012 0.00 250.00
B.Ingresos TAPIA VELARDE, Renata Fernanda/MIMATE/3°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 450.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MATPER21/INI 3/QUISPE ASTETE, PAUL AKENATON 250.00 0.00
B.Ingresos MATPER21/INI 3/QUISPE ASTETE, PAUL AKENATON 0.00 250.00
Ventas INSPER21/INI 3/QUISPE ASTETE, PAUL AKENATON 100.00 0.00
Ventas MARPER21/INI 3/QUISPE ASTETE, PAUL AKENATON 250.00 0.00
B.Ingresos MARPER21/INI 3/QUISPE ASTETE, PAUL AKENATON 0.00 250.00
Ventas PEN ABR21/INI 3/QUISPE ASTETE, PAUL AKENATON 250.00 0.00
B.Ingresos QUISPE ASTETE, PAUL AKENATON 202104 0.00 250.00
Ventas PEN MAY21/INI 3/QUISPE ASTETE, PAUL AKENATON 250.00 0.00
B.Ingresos QUISPE ASTETE, PAUL AKENATON 202105 0.00 250.00
Ventas PEN JUN21/INI 3/QUISPE ASTETE, PAUL AKENATON 250.00 0.00
B.Ingresos QUISPE ASTETE, PAUL AKENATON 202106 0.00 250.00
Ventas PEN JUL21/INI 3/QUISPE ASTETE, PAUL AKENATON 250.00 0.00
B.Ingresos QUISPE ASTETE, PAUL AKENATON 202107 0.00 250.00
Ventas PEN AGO21/INI 3/QUISPE ASTETE, PAUL AKENATON 250.00 0.00
B.Ingresos QUISPE ASTETE, PAUL AKENATON 202108 0.00 250.00
Ventas PEN SET21/INI 3/QUISPE ASTETE, PAUL AKENATON 250.00 0.00
Ventas PEN OCT21/INI 3/QUISPE ASTETE, PAUL AKENATON 250.00 0.00
B.Ingresos INSPER21/INI 3/QUISPE ASTETE, PAUL AKENATON 0.00 100.00
### ###
Ventas MAT PER21/8VO SEC/MAMANI TEJADA, MARIA EMPERATRIS 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/MAMANI TEJADA, MARIA EMPERATRIS 0.00 280.00
Ventas MAMANI TEJADA, Maria Emperatris/MATEMÁTICA PARA TODOS/8° GR 90.00 0.00
Ventas MAR PER21/8VO SEC/MAMANI TEJADA, Maria Emperatris 280.00 0.00
Ventas PEN ABR21/8VO SEC/MAMANI TEJADA, Maria Emperatris 280.00 0.00
Ventas PEN MAY21/8VO SEC/MAMANI TEJADA, Maria Emperatris 280.00 0.00
Ventas PEN JUN21/8VO SEC/MAMANI TEJADA, Maria Emperatris 280.00 0.00
Ventas PEN JUL21/8VO SEC/MAMANI TEJADA, Maria Emperatris 280.00 0.00
Ventas PEN AGO21/8VO SEC/MAMANI TEJADA, Maria Emperatris 280.00 0.00
Ventas PEN SET21/8VO SEC/MAMANI TEJADA, Maria Emperatris 280.00 0.00
Ventas PEN OCT21/8VO SEC/MAMANI TEJADA, Maria Emperatris 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN SET20/MAMANI TEJADA,MARIA EMPERATRI 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN OCT20/MAMANI TEJADA,MARIA EMPERATRI 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/MAMANI TEJADA,MARIA EMPERATRI 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/MAMANI TEJADA, MARIA EMPERATR 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos MAT PER21/8VO SEC/MAMANI TEJADA, MARIA EMPERATRIS 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN ABR20/MAMANI TEJADA,Maria Emperatri 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN MAY20/MAMANI TEJADA,MARIA EMPERATRI 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUN20/MAMANI TEJADA,MARIA EMPERATRI 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUL20/MAMANI TEJADA,MARIA EMPERATRI 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN AGO20/MAMANI TEJADA,MARIA EMPERATRI 0.00 250.00
PENSIÓN AGOSTO 2020 SALDO 0.00 30.00
B.Ingresos MAMANI TEJADA, MARIA EMPERATRIS/MATEMÁTICA PARA TODOS/8° GR 0.00 90.00
### ###
Ventas MAT PER21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 0.00 250.00
Ventas INS PER21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 100.00 0.00
Ventas MIRANDA SALAZAR, IGNACIO GABRIEL/1° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos MIRANDA SALAZAR, IGNACIO GABRIEL/1° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 250.00 0.00
B.Ingresos MIRANDA SALAZAR, IGNACIO GABRIEL 202103 0.00 250.00
Ventas PEN ABR21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 250.00 0.00
B.Ingresos MIRANDA SALAZAR, IGNACIO GABRIEL 202104 0.00 250.00
Ventas PEN MAY21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 250.00 0.00
B.Ingresos MIRANDA SALAZAR, IGNACIO GABRIEL 202105 0.00 250.00
Ventas PEN JUN21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 250.00 0.00
Ventas PEN JUL21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 250.00 0.00
B.Ingresos MIRANDA SALAZAR, IGNACIO GABRIEL 202107 0.00 250.00
Ventas PEN AGO21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 250.00 0.00
Ventas PEN SET21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 250.00 0.00
Ventas PEN OCT21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 250.00 0.00
B.Ingresos MIRANDA SALAZAR, IGNACIO GABRIEL 202108 0.00 250.00
B.Ingresos MIRANDA SALAZAR, IGNACIO GABRIEL 202109 0.00 250.00
B.Ingresos MIRANDA SALAZAR, IGNACIO GABRIEL 202106 0.00 250.00
B.Ingresos INS PER21/1ER PLAT/MIRANDA SALAZAR, IGNACIO GABRIEL 0.00 100.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 300.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 300.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 300.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
350.00 0.00
Ventas MAT PER21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 0.00 250.00
Ventas INS PER21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 100.00 0.00
Ventas MAR PER21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 250.00 0.00
B.Ingresos MAR PER21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 0.00 250.00
Ventas DUEÑAS FLORES, SUAN HARUMI/MIMATE/1° PRIMARIA 125.00 0.00
Ventas PEN ABR21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 250.00 0.00
B.Ingresos DUEÑAS FLORES, SUAN HARUMI 202104 0.00 250.00
Ventas PEN MAY21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 250.00 0.00
B.Ingresos DUEÑAS FLORES, SUAN HARUMI 202105 0.00 250.00
Ventas PEN JUN21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 250.00 0.00
B.Ingresos DUEÑAS FLORES, SUAN HARUMI 202106 0.00 250.00
Ventas PEN JUL21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 250.00 0.00
B.Ingresos DUEÑAS FLORES, SUAN HARUMI 202107 0.00 250.00
Ventas PEN AGO21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 250.00 0.00
Ventas PEN SET21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 250.00 0.00
Ventas PEN OCT21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 250.00 0.00
B.Ingresos INS PER21/1ER PLAT/DUEÑAS FLORES, SUAN HARUMI 0.00 100.00
B.Ingresos DUEÑAS FLORES, SUAN HARUMI/MIMATE/1° PRIMARIA 0.00 125.00
### ###
Ventas ROSADO ESPEJO, ALEXANDRA KATHERINE/11 ° GRADO/MATEMATICA PA 90.00 0.00
B.Ingresos ROSADO ESPEJO, ALEXANDRA KATHERINE/11 ° GRADO/MATEMATICA PAR 0.00 90.00
Ventas MAT PER21/11VO SEC/ROSADO ESPEJO, ALEXANDRA KATHERINE 280.00 0.00
Ventas MAR PER21/11VO SEC/ROSADO ESPEJO, ALEXANDRA KATHERINE 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/ROSADO ESPEJO, ALEXANDRA KATHERINE 0.00 280.00
Ventas PEN ABR21/11VO SEC/ROSADO ESPEJO, ALEXANDRA KATHERINE 230.00 0.00
B.Ingresos PEN ABR21/11VO SEC/ROSADO ESPEJO, ALEXANDRA KATHERINE 0.00 230.00
Ventas PEN MAY21/11VO SEC/ROSADO ESPEJO, Alexandra Katherine 230.00 0.00
B.Ingresos ROSADO ESPEJO, Alexandra Katherine 202105 0.00 230.00
Ventas PEN JUN21/11VO SEC/ROSADO ESPEJO, Alexandra Katherine 230.00 0.00
Ventas PEN JUL21/11VO SEC/ROSADO ESPEJO, Alexandra Katherine 230.00 0.00
B.Ingresos ROSADO ESPEJO, Alexandra Katherine 202107 0.00 230.00
Ventas PEN AGO21/11VO SEC/ROSADO ESPEJO, Alexandra Katherine 230.00 0.00
Ventas PEN SET21/11VO SEC/ROSADO ESPEJO, Alexandra Katherine 230.00 0.00
B.Ingresos ROSADO ESPEJO, Alexandra Katherine 202109 0.00 230.00
Ventas PEN OCT21/11VO SEC/ROSADO ESPEJO, Alexandra Katherine 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 130.00 0.00
B.Ingresos ROSADO ESPEJO, Alexandra Katherine 202106 0.00 230.00
B.Ingresos ROSADO ESPEJO, Alexandra Katherine 202108 0.00 230.00
B.Ingresos MAT PER21/11VO SEC/ROSADO ESPEJO, ALEXANDRA KATHERINE 0.00 280.00
### ###
Ventas MAT PER21/5TO PR/RAMOS ROJAS, Adamari Claudia 280.00 0.00
B.Ingresos MAT PER21/5TO PR/RAMOS ROJAS, Adamari Claudia 0.00 280.00
Ventas MAR PER21/5TO PR/RAMOS ROJAS, ADAMARI CLAUDIA 280.00 0.00
B.Ingresos MAR PER21/5TO PR/RAMOS ROJAS, ADAMARI CLAUDIA 0.00 280.00
Ventas PEN ABR21/5TO PR/RAMOS ROJAS, ADAMARI CLAUDIA 200.00 0.00
B.Ingresos PEN ABR21/5TO PR/RAMOS ROJAS, ADAMARI CLAUDIA 0.00 200.00
Ventas PEN MAY21/5TO PR/RAMOS ROJAS, Adamari Claudia 200.00 0.00
B.Ingresos RAMOS ROJAS, Adamari Claudia 202105 0.00 200.00
Ventas PEN JUN21/5TO PR/RAMOS ROJAS, Adamari Claudia 200.00 0.00
Ventas SERVICIO DE ALQUILER PERIODO ESCOLAR 2020 990.00 0.00
Ventas SERVICIO DE ALQUILER POR PERIODO ESCOLAR 360.00 0.00
Ventas PEN JUL21/5TO PR/RAMOS ROJAS, Adamari Claudia 200.00 0.00
Ventas PEN AGO21/5TO PR/RAMOS ROJAS, Adamari Claudia 200.00 0.00
B.Ingresos RAMOS ROJAS, Adamari Claudia 202108 0.00 200.00
Ventas PEN SET21/5TO PR/RAMOS ROJAS, Adamari Claudia 200.00 0.00
Ventas PEN OCT21/5TO PR/RAMOS ROJAS, Adamari Claudia 200.00 0.00
B.Ingresos RAMOS ROJAS, Adamari Claudia 202106 0.00 200.00
B.Ingresos RAMOS ROJAS, Adamari Claudia 202107 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 360.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 228.80
### ###
Ventas MAT PER21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 0.00 280.00
Ventas MAR PER21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 280.00 0.00
B.Ingresos MAR PER21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 0.00 280.00
Ventas PEN ABR21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 280.00 0.00
B.Ingresos PEN ABR21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 0.00 280.00
Ventas PEN MAY21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 280.00 0.00
B.Ingresos ROMERO ESQUIVEL, ASTRID DE LOS ANGELES 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 280.00 0.00
Ventas PEN JUL21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 280.00 0.00
B.Ingresos ROMERO ESQUIVEL, Astrid De Los Angeles 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 280.00 0.00
Ventas PEN SET21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 280.00 0.00
B.Ingresos ROMERO ESQUIVEL, Astrid De Los Angeles 202109 0.00 280.00
Ventas PEN OCT21/11VO SEC/ROMERO ESQUIVEL, Astrid De Los Angeles 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN SET20/ROMERO ESQUIVEL,ASTRID DE LOS 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN OCT20/ROMERO ESQUIVEL,ASTRID DE LOS 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN NOV20/ROMERO ESQUIVEL,ASTRID DE LOS 0.00 250.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneRECON PAGO MAT20/10SE/ROMERO ESQUIVEL,Astrid De Los Angeles 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN MAR20/ROMERO ESQUIVEL,ASTRID DE LOS 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN ABR20/ROMERO ESQUIVEL,ASTRID DE LOS 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN MAY20/ROMERO ESQUIVEL,ASTRID DE LOS 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN JUN20/ROMERO ESQUIVEL,ASTRID DE LOS 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN JUL20/ROMERO ESQUIVEL,ASTRID DE LOS 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN AGO20/ROMERO ESQUIVEL,ASTRID DE LOS 0.00 250.00
B.Ingresos ROMERO ESQUIVEL, Astrid De Los Angeles 202108 0.00 280.00
B.Ingresos ROMERO ESQUIVEL, Astrid De Los Angeles 202101 0.00 280.00
ReconciliacioneROMERO ESQUIVEL, ASTRID 202012 250.00 0.00
B.Ingresos ROMERO ESQUIVEL, ASTRID 202012 0.00 250.00
B.Ingresos ROMERO ESQUIVEL, ASTRID DE LOS ANGELES 202106 0.00 280.00
B.Ingresos PEN MAR20/ROMERO ESQUIVEL,ASTRID_PAGO DEMAS 0.00 100.00
B.Ingresos PEN ABR20/ROMERO ESQUIVEL,ASTRID_PAGO DEMAS 0.00 30.00
B.Ingresos PEN MAY20/ROMERO ESQUIVEL,ASTRID_PAGO DEMAS 0.00 30.00
B.Ingresos PEN JUN20/ROMERO ESQUIVEL,ASTRID_PAGO DEMAS 0.00 30.00
B.Ingresos PEN JUL20/ROMERO ESQUIVEL,ASTRID _PAGO DEMAS 0.00 30.00
B.Ingresos PEN AGO20/ROMERO ESQUIVEL,ASTRID_PAGO DEMAS 0.00 30.00
B.Ingresos PEN SET20/ROMERO ESQUIVEL,ASTRID_PAGO DEMAS 0.00 30.00
B.Ingresos PEN OCT20/ROMERO ESQUIVEL,ASTRID_PAGO DEMAS 0.00 30.00
B.Ingresos PEN NOV20/ROMERO ESQUIVEL,ASTRID_PAGO DEMAS 0.00 30.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 30.00 0.00
Ventas MAT PER21/9NO SEC/MUÑOZ MELGAR, Antonella 280.00 0.00
Ventas MUÑOZ MELGAR, ANTONELLA/9° GRADO/MATEMATICA PARA TODOS 90.00 0.00
B.Ingresos MUÑOZ MELGAR, ANTONELLA/9° GRADO/MATEMATICA PARA TODOS 0.00 90.00
Ventas MAR PER21/9NO SEC/MUÑOZ MELGAR, ANTONELLA 280.00 0.00
B.Ingresos MAR PER21/9NO SEC/MUÑOZ MELGAR, ANTONELLA 0.00 280.00
Ventas PEN ABR21/9NO SEC/MUÑOZ MELGAR, Antonella 260.00 0.00
B.Ingresos PEN ABR21/9NO SEC/MUÑOZ MELGAR, Antonella 0.00 260.00
Ventas PEN MAY21/9NO SEC/MUÑOZ MELGAR, Antonella 260.00 0.00
B.Ingresos MUÑOZ MELGAR, ANTONELLA 202105 0.00 260.00
Ventas PEN JUN21/9NO SEC/MUÑOZ MELGAR, ANTONELLA 280.00 0.00
Ventas PEN JUN21/9NO SEC/MUÑOZ MELGAR, ANTONELLA 260.00 0.00
Ventas PEN JUL21/9NO SEC/MUÑOZ MELGAR, Antonella 260.00 0.00
B.Ingresos MUÑOZ MELGAR, Antonella 202107 0.00 260.00
Ventas PEN AGO21/9NO SEC/MUÑOZ MELGAR, Antonella 260.00 0.00
Ventas PEN SET21/9NO SEC/MUÑOZ MELGAR, Antonella 260.00 0.00
B.Ingresos MUÑOZ MELGAR, Antonella 202109 0.00 260.00
Ventas PEN OCT21/9NO SEC/MUÑOZ MELGAR, Antonella 260.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Ventas ANULA PEN JUN21/9NO SEC/MUÑOZ MELGAR, ANTONELLA 0.00 280.00
B.Ingresos MUÑOZ MELGAR, Antonella 202106 0.00 260.00
B.Ingresos MUÑOZ MELGAR, Antonella 202108 0.00 260.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 30.00
### ###
Ventas CALLO FARFAN, GYANELLA VALESKA MIMATE 1°PRIMARIA 125.00 0.00
B.Ingresos CALLO FARFAN, GYANELLA VALESKA MIMATE 1°PRIMARIA 0.00 125.00
125.00 125.00
Micelaneos EXTORNO PROV N/C PEN ABR-MAR20/MEZA ACHATA,Macarena_RETIRAD 630.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 630.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Micelaneos ANULA_PEN MAR20/6TO PR/MEZA ACHATA, MACARENA EDITH 350.00 0.00
Ventas ANULA_PEN MAR20/6TO PR/MEZA ACHATA, MACARENA EDITH 0.00 350.00
Micelaneos ANULA_PEN ABR20/6TO PR/MEZA ACHATA, MACARENA EDITH 280.00 0.00
Ventas ANULA_PEN ABR20/6TO PR/MEZA ACHATA, MACARENA EDITH 0.00 280.00
### ###
Ventas MORALES GOMEZ, FROYLAN / RECUPERACION MATEMATICA 8° SECUNDA 75.00 0.00
B.Ingresos MORALES GOMEZ, FROYLAN-RECUPERACION 2021 0.00 75.00
Ventas MORALES GOMEZ, FROYLAN S./ RECUPERACION CTA 8° SECUNDARIA 75.00 0.00
B.Ingresos MORALES GOMEZ, FROYLAN.RECUPERACION 2021 0.00 75.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 650.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 100.00 0.00
ReconciliacioneMORALES GOMEZ, FROYLAN-PENSIÓN 202011 500.00 0.00
B.Ingresos MORALES GOMEZ, FROYLAN-PENSIÓN 202011 0.00 250.00
MORALES GOMEZ, FROYLAN-PENSIÓN 202012 0.00 250.00
ReconciliacioneMORALES GOMEZ, DIEGO-PENSIÓN 202012 250.00 0.00
B.Ingresos MORALES GOMEZ, DIEGO-PENSIÓN 202012 0.00 250.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 300.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 300.00 0.00
300.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
Ventas MAT PER21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 280.00 0.00
B.Ingresos MAT PER21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 0.00 280.00
Ventas MAR PER21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 280.00 0.00
B.Ingresos PEN MAR21/4TO PR/SUPO SAMAYANI, ANDREA ZHOE 0.00 280.00
Ventas SUPO SAMAYANI, ANDREA ZHOE/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN ABR21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 0.00 280.00
Ventas PEN MAY21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 0.00 280.00
Ventas PEN JUN21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 280.00 0.00
Ventas PEN JUL21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 280.00 0.00
B.Ingresos SUPO SAMAYANI, Andrea Zhoe 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 280.00 0.00
Ventas PEN SET21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 280.00 0.00
B.Ingresos SUPO SAMAYANI, Andrea Zhoe 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/SUPO SAMAYANI, Andrea Zhoe 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 70.00 0.00
B.Ingresos SUPO SAMAYANI, Andrea Zhoe 202106 0.00 280.00
B.Ingresos SUPO SAMAYANI, Andrea Zhoe 202108 0.00 280.00
B.Ingresos SUPO SAMAYANI, Andrea Zhoe 202110 0.00 280.00
B.Ingresos SUPO SAMAYANI, ANDREA ZHOE/MIMATE/4°PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/5TO PR/LAZARTE CACERES, Fernanda Linette 280.00 0.00
B.Ingresos MAT PER21/5TO PR/LAZARTE CACERES, Fernanda Linette 0.00 280.00
Ventas MAR PER21/5TO PR/LAZARTE CACERES, Fernanda Linette 280.00 0.00
B.Ingresos MAR PER21/5TO PR/LAZARTE CACERES, Fernanda Linette 0.00 280.00
Ventas PEN ABR21/5TO PR/LAZARTE CACERES, Fernanda Linette 280.00 0.00
B.Ingresos LAZARTE CACERES, Fernanda Linette 202104 0.00 280.00
Ventas PEN MAY21/5TO PR/LAZARTE CACERES, Fernanda Linette 280.00 0.00
B.Ingresos LAZARTE CACERES, Fernanda Linette 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/LAZARTE CACERES, Fernanda Linette 280.00 0.00
B.Ingresos LAZARTE CACERES, Fernanda Linette 202106 0.00 280.00
Ventas PEN JUL21/5TO PR/LAZARTE CACERES, Fernanda Linette 280.00 0.00
Ventas PEN AGO21/5TO PR/LAZARTE CACERES, Fernanda Linette 280.00 0.00
Ventas PEN SET21/5TO PR/LAZARTE CACERES, Fernanda Linette 280.00 0.00
Ventas PEN OCT21/5TO PR/LAZARTE CACERES, Fernanda Linette 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN SET20/LAZARTE CACERES,FERNANDA LINE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN OCT20/LAZARTE CACERES,FERNANDA LINE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/LAZARTE CACERES,FERNANDA LINE 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/LAZARTE CACERES, FERNANDA LIN 0.00 280.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneLAZARTE CACERES, FERNANDA 202003 350.00 0.00
B.Ingresos LAZARTE CACERES, FERNANDA 202003 0.00 350.00
ReconciliacioneLAZARTE CACERES, FERNANDA 202006 280.00 0.00
B.Ingresos LAZARTE CACERES, FERNANDA 202006 0.00 280.00
ReconciliacioneLAZARTE CACERES, FERNANDA 202004 280.00 0.00
B.Ingresos LAZARTE CACERES, FERNANDA 202004 0.00 280.00
ReconciliacioneLAZARTE CACERES, FERNANDA 202007 280.00 0.00
B.Ingresos LAZARTE CACERES, FERNANDA 202007 0.00 280.00
ReconciliacioneLAZARTE CACERES, FERNANDA 202005 280.00 0.00
B.Ingresos LAZARTE CACERES, FERNANDA 202005 0.00 280.00
ReconciliacioneLAZARTE CACERES, FERNANDA 202008 280.00 0.00
B.Ingresos LAZARTE CACERES, FERNANDA 202008 0.00 280.00
### ###
Ventas MAT PER21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
Ventas MAR PER21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
Ventas PEN ABR21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ FLAVIA 202104 0.00 280.00
Ventas PACHECO CORRALES, AMARELIZ FLAVIA/MATE PARA TODOS/10° GRADO 90.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ FLAVIA/MATEMATICAS PARA TODOS/10° 0.00 90.00
Ventas PEN MAY21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
B.Ingresos BENAVENTE HUACO, Miranda Gladys 202103 0.00 280.00
Ventas PEN JUN21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ FLAVIA 202105 0.00 280.00
Ventas PEN JUN21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ FLAVIA 202106 0.00 280.00
Ventas PEN JUL21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ FLAVIA 202107 0.00 280.00
Ventas PEN AGO21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
Ventas PEN SET21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
Ventas PEN OCT21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Ventas ANULA PEN JUN21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 0.00 280.00
B.Ingresos PACHECO CORRALES, AMARELIZ FLAVIA 202108 0.00 280.00
ReconciliacionePACHECO CORRALES, AMARELIZ PENSIÓN 202008 200.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ PENSIÓN 202008 0.00 200.00
ReconciliacionePACHECO CORRALES, AMARELIZ PENSIÓN 202009 200.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ PENSIÓN 202009 0.00 200.00
ReconciliacionePACHECO CORRALES, AMARELIZ PENSIÓN 202010 200.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ PENSIÓN 202010 0.00 200.00
ReconciliacionePACHECO CORRALES, AMARELIZ PENSIÓN 202011 200.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ PENSIÓN 202011 0.00 200.00
ReconciliacionePACHECO CORRALES, AMARELIZ PENSIÓN 202012 200.00 0.00
B.Ingresos PACHECO CORRALES, AMARELIZ PENSIÓN 202012 0.00 200.00
B.Ingresos MAT PER21/10MO SEC/PACHECO CORRALES, AMARELIZ FLAVIA 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
500.00 125.00
Ventas MAT PER21/9NO SEC/LAURA BUSTINZA, BRADELEY VALESKA 280.00 0.00
B.Ingresos MAT PER21/9NO SEC/LAURA BUSTINZA, BRADELEY VALESKA 0.00 280.00
Ventas MAR PER21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 280.00 0.00
B.Ingresos MAR PER21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 0.00 280.00
Ventas PEN ABR21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 280.00 0.00
B.Ingresos PEN ABR21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 0.00 280.00
Ventas LAURA BUSTINZA, BRADELEY VALESKA/MATE PARA TODOS/9°GRADO 90.00 0.00
B.Ingresos LAURA BUSTINZA, BRADELEY VALESKA/MATEMATICAS PARA TODOS/9°GR 0.00 90.00
Ventas PEN MAY21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 280.00 0.00
B.Ingresos LAURA BUSTINZA, Bradeley Valeska 202105 0.00 280.00
Ventas PEN JUN21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 280.00 0.00
Ventas PEN JUL21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 280.00 0.00
B.Ingresos LAURA BUSTINZA, Bradeley Valeska 202107 0.00 280.00
Ventas PEN AGO21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 280.00 0.00
B.Ingresos LAURA BUSTINZA, Bradeley Valeska 202108 0.00 280.00
Ventas PEN SET21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 280.00 0.00
B.Ingresos LAURA BUSTINZA, Bradeley Valeska 202109 0.00 280.00
Ventas PEN OCT21/9NO SEC/LAURA BUSTINZA, Bradeley Valeska 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos LAURA BUSTINZA, Bradeley Valeska 202106 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
350.00 0.00
Ventas MAT PER21/4TO PR/COLOMA CALDERON, Leonardo Andres 280.00 0.00
B.Ingresos MAT PER21/4TO PR/COLOMA CALDERON, Leonardo Andres 0.00 280.00
Ventas MAR PER21/4TO PR/COLOMA CALDERON, LEONARDO ANDRES 280.00 0.00
B.Ingresos MAR PER21/4TO PR/COLOMA CALDERON, LEONARDO ANDRES 0.00 280.00
Ventas COLOMA CALDERON, LEONARDO ANDRES/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN ABR21/4TO PR/COLOMA CALDERON, LEONARDO ANDRES 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/COLOMA CALDERON, LEONARDO ANDRES 0.00 280.00
Ventas PEN MAY21/4TO PR/COLOMA CALDERON, LEONARDO ANDRES 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/COLOMA CALDERON, LEONARDO ANDRES 0.00 280.00
Ventas PEN JUN21/4TO PR/COLOMA CALDERON, Leonardo Andres 280.00 0.00
Ventas PEN JUL21/4TO PR/COLOMA CALDERON, Leonardo Andres 280.00 0.00
B.Ingresos COLOMA CALDERON, Leonardo Andres 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/COLOMA CALDERON, Leonardo Andres 280.00 0.00
Ventas PEN SET21/4TO PR/COLOMA CALDERON, Leonardo Andres 280.00 0.00
B.Ingresos COLOMA CALDERON, Leonardo Andres 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/COLOMA CALDERON, Leonardo Andres 280.00 0.00
B.Ingresos COLOMA CALDERON, Leonardo Andres 202106 0.00 280.00
B.Ingresos COLOMA CALDERON, Leonardo Andres 202108 0.00 280.00
B.Ingresos COLOMA CALDERON, LEONARDO ANDRES/MIMATE/4°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MAT PER21/3ER TIT/TAPIA HERMOZA, LUCIANA IZEBEL 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/TAPIA HERMOZA, LUCIANA IZEBEL 0.00 280.00
Ventas TAPIA HERMOZA, LUCIANA/MIMATE/3° PRIMARIA 125.00 0.00
Ventas TAPIA HERMOZA, ALBERTO/KIT ESCOLAR MIMATE/4 INICIAL 140.00 0.00
Ventas TAPIA HERMOZA, VALERIA /MIMATE/1° PRIMARIA 125.00 0.00
Ventas MAR PER21/3ER TIT/TAPIA HERMOZA, LUCIANA IZEBEL 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/TAPIA HERMOZA, LUCIANA IZEBEL 0.00 280.00
Micelaneos BV EB01 00011571 0.00 280.00
Ventas PEN ABR21/3ER TIT/TAPIA HERMOZA, LUCIANA IZEBEL 280.00 0.00
Ventas PEN ABR21/3ER TIT/TAPIA HERMOZA, LUCIANA IZEBEL 250.00 0.00
B.Ingresos PEN ABR21/3ER TIT/TAPIA HERMOZA, LUCIANA IZEBEL 0.00 250.00
Ventas PEN MAY21/3ER TIT/TAPIA HERMOZA, Luciana Izebel 250.00 0.00
B.Ingresos PEN MAY21/3ER TIT/TAPIA HERMOZA, Luciana Izebel 0.00 250.00
Ventas PEN JUN21/3ER TIT/TAPIA HERMOZA, Luciana Izebel 250.00 0.00
Ventas PEN JUL21/3ER TIT/TAPIA HERMOZA, Luciana Izebel 250.00 0.00
B.Ingresos TAPIA HERMOZA, Luciana Izebel 202107 0.00 250.00
Ventas PEN AGO21/3ER TIT/TAPIA HERMOZA, Luciana Izebel 250.00 0.00
Ventas PEN SET21/3ER TIT/TAPIA HERMOZA, Luciana Izebel 250.00 0.00
B.Ingresos TAPIA HERMOZA, Luciana Izebel 202109 0.00 250.00
Ventas PEN OCT21/3ER TIT/TAPIA HERMOZA, Luciana Izebel 250.00 0.00
Micelaneos ANULA_PEN ABR21/3ER TIT/TAPIA HERMOZA, LUCIANA IZEBEL 280.00 0.00
Ventas ANULA_PEN ABR21/3ER TIT/TAPIA HERMOZA, LUCIANA IZEBEL 0.00 280.00
B.Ingresos TAPIA HERMOZA, Luciana Izebel 202106 0.00 250.00
B.Ingresos TAPIA HERMOZA, Luciana Izebel 202108 0.00 250.00
B.Ingresos TAPIA HERMOZA, Luciana Izebel 202110 0.00 250.00
B.Ingresos TAPIA HERMOZA, Luciana Izebel 202111 0.00 250.00
B.Ingresos TAPIA HERMOZA, LUCIANA/MIMATE/3° PRIMARIA 0.00 125.00
B.Ingresos TAPIA HERMOZA, ALBERTO/KIT ESCOLAR MIMATE/4 INICIAL 0.00 140.00
B.Ingresos TAPIA HERMOZA, VALERIA /MIMATE/1° PRIMARIA 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
0.00 125.00
ReconciliacioneRECON PAGO MAT PER21/5TO PR/COLLANCA APAZA, GABRIELA DEL CAR 0.00 280.00
Ventas MAT PER21/5TO PR/COLLANCA APAZA, GABRIELA DEL CARMEN 280.00 0.00
ReconciliacioneRECON PAGO MAR PER21/5TO PR/COLLANCA APAZA, GABRIELA DEL CAR 0.00 280.00
Ventas MAR PER21/5TO PR/COLLANCA APAZA, GABRIELA DEL CARMEN 280.00 0.00
ReconciliacioneRECON PAGO PEN ABR21/5TO PR/COLLANCA APAZA, GABRIELA DEL CAR 0.00 70.00
Ventas PEN ABR21/5TO PR/COLLANCA APAZA, GABRIELA DEL CARMEN 280.00 0.00
B.Ingresos PENSIÓN ABRIL 2021 (SALDO) 0.00 210.00
ReconciliacioneBV EB01 00011872 0.00 280.00
Ventas PEN MAY21/5TO PR/COLLANCA APAZA, GABRIELA DEL CARMEN 280.00 0.00
B.Ingresos COLLANCA APAZA, GABRIELA DEL CARMEN 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/COLLANCA APAZA, GABRIELA DEL CARMEN 280.00 0.00
Ventas PEN JUL21/5TO PR/COLLANCA APAZA, GABRIELA DEL CARMEN 280.00 0.00
Ventas PEN AGO21/5TO PR/COLLANCA APAZA, GABRIELA DEL CARMEN 280.00 0.00
B.Ingresos COLLANCA APAZA, GABRIELA DEL CARMEN 202108 0.00 280.00
Micelaneos REGU DE PEN ABR-DIC PERIODO ESCOLAR20 COLLANCA APAZA GABRIEL 0.00 630.00
Ventas REGU DE PEN ABR-DIC PERIODO ESCOLAR20 COLLANCA APAZA GABRIEL 630.00 0.00
Ventas PEN SET21/5TO PR/COLLANCA APAZA, GABRIELA DEL CARMEN 280.00 0.00
B.Ingresos COLLANCA APAZA, GABRIELA DEL CARMEN 202109 0.00 280.00
Ventas PEN OCT21/5TO PR/COLLANCA APAZA, GABRIELA DEL CARMEN 280.00 0.00
Micelaneos ANULA_REGULARIZACION DE PEN ABR-DIC PERIODO ESCOLAR20 COLLAN 630.00 0.00
Ventas ANULA_REGULARIZACION DE PEN ABR-DIC PERIODO ESCOLAR20 COLLAN 0.00 630.00
B.Ingresos COLLANCA APAZA, GABRIELA DEL CARMEN 202107 0.00 280.00
B.Ingresos COLLANCA APAZA, GABRIELA DEL CARMEN 202110 0.00 280.00
ReconciliacioneCOLLANCA APAZA, GABRIELA DEL CARMEN 202106 280.00 0.00
B.Ingresos COLLANCA APAZA, GABRIELA DEL CARMEN 202106 0.00 280.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
ReconciliacioneRECON PAGO PEN ABR21/5TO PR/COLLANCA APAZA, GABRIELA DEL CAR 70.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 70.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN ### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 441.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN ### 0.00
Ventas MAT PER21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 250.00 0.00
B.Ingresos MAT PER21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 0.00 250.00
Ventas AGUILAR SOTOMAYOR, NÁZARET ZHOE/5 INICIAL/KIT ESCOLAR MPT 140.00 0.00
B.Ingresos AGUILAR SOTOMAYOR, NÁZARET ZHOE/5 INICIAL/KIT ESCOLAR MPT 0.00 140.00
Ventas MAR PER21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 250.00 0.00
B.Ingresos PEN MAR21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 0.00 250.00
Ventas PEN ABR21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 250.00 0.00
B.Ingresos PEN ABR21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 0.00 250.00
Ventas PEN MAY21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 250.00 0.00
B.Ingresos PEN MAY21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 0.00 250.00
Ventas PEN JUN21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 250.00 0.00
Ventas PEN JUL21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 250.00 0.00
B.Ingresos AGUILAR SOTOMAYOR, NAZARET ZHOE 202107 0.00 250.00
Ventas PEN AGO21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 250.00 0.00
B.Ingresos AGUILAR SOTOMAYOR, NAZARET ZHOE 202108 0.00 250.00
Ventas PEN SET21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 250.00 0.00
B.Ingresos AGUILAR SOTOMAYOR, NAZARET ZHOE 202109 0.00 250.00
Ventas PEN OCT21/INI 5/AGUILAR SOTOMAYOR, NAZARET ZHOE 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos AGUILAR SOTOMAYOR, NAZARET ZHOE 202106 0.00 250.00
ReconciliacioneAGUILAR SOTOMAYOR, NAZARET-PENSIÓN 202012 250.00 0.00
B.Ingresos AGUILAR SOTOMAYOR, NAZARET-PENSIÓN 202012 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 441.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 140.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
0.00 100.00
Ventas MAT PER21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 0.00 280.00
Ventas MAT PER21/4TO PR/ZAVALA TICONA, TOMAS 280.00 0.00
B.Ingresos MAT PER21/4TO PR/ZAVALA TICONA, TOMAS 0.00 280.00
Ventas MAR PER21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 280.00 0.00
B.Ingresos MAR PER21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 0.00 280.00
Ventas MAR PER21/4TO PR/ZAVALA TICONA, Tomas 280.00 0.00
B.Ingresos MAR PER21/4TO PR/ZAVALA TICONA, Tomas 0.00 280.00
Ventas PEN ABR21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 280.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 0.00 280.00
Ventas PEN ABR21/4TO PR/ZAVALA TICONA, TOMAS 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/ZAVALA TICONA, TOMAS 0.00 280.00
Ventas ZAVALA TICONA, TOMAS/MIMATE/4°PRIMARIA 125.00 0.00
B.Ingresos ZAVALA TICONA, TOMAS/MIMATE/4°PRIMARIA 0.00 250.00
Ventas PEN MAY21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 280.00 0.00
B.Ingresos PEN MAY21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 0.00 280.00
Ventas PEN MAY21/4TO PR/ZAVALA TICONA, Tomas 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/ZAVALA TICONA, Tomas 0.00 280.00
Ventas ZAVALA TICONA, Alejandro/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN JUN21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 280.00 0.00
Ventas PEN JUN21/4TO PR/ZAVALA TICONA, TOMAS 280.00 0.00
Ventas PEN JUL21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 280.00 0.00
Ventas PEN JUL21/4TO PR/ZAVALA TICONA, Tomas 280.00 0.00
Ventas PEN AGO21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 280.00 0.00
Ventas PEN AGO21/4TO PR/ZAVALA TICONA, Tomas 280.00 0.00
Ventas PEN SET21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 280.00 0.00
Ventas PEN SET21/4TO PR/ZAVALA TICONA, Tomas 280.00 0.00
Ventas PEN OCT21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 280.00 0.00
Ventas PEN OCT21/4TO PR/ZAVALA TICONA, Tomas 280.00 0.00
B.Ingresos ZAVALA TICONA, Tomas 202107 0.00 280.00
B.Ingresos ZAVALA TICONA, ALEJANDRO 202107 0.00 280.00
B.Ingresos ZAVALA TICONA, Tomas 202108 0.00 280.00
B.Ingresos ZAVALA TICONA, ALEJANDRO 202108 0.00 280.00
B.Ingresos PEN JUN21/3ER PLAT/ZAVALA TICONA, ALEJANDRO 0.00 280.00
B.Ingresos PEN JUN21/4TO PR/ZAVALA TICONA, TOMAS 0.00 280.00
### ###
Ventas MAT PER21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 0.00 280.00
Ventas MAR PER21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 280.00 0.00
B.Ingresos MAR PER21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 0.00 280.00
Ventas VASQUEZ MOGROVEJO, AYUMI KAELY MIMATE 3°PRIMARIA 125.00 0.00
Ventas PEN ABR21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 280.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 0.00 280.00
Ventas PEN MAY21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 280.00 0.00
B.Ingresos VASQUEZ MOGROVEJO, AYUMI KAELY 202105 0.00 280.00
Ventas PEN JUN21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 280.00 0.00
B.Ingresos VASQUEZ MOGROVEJO, AYUMI KAELY 202106 0.00 280.00
Ventas PEN JUL21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 280.00 0.00
B.Ingresos VASQUEZ MOGROVEJO, AYUMI KAELY 202107 0.00 280.00
Ventas PEN AGO21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 280.00 0.00
B.Ingresos VASQUEZ MOGROVEJO, AYUMI KAELY 202108 0.00 280.00
Ventas PEN SET21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 280.00 0.00
Ventas PEN OCT21/3ER PLAT/VASQUEZ MOGROVEJO, AYUMI KAELY 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN DIC20/VASQUEZ MOGROVEJO, AYUMI KAEL 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos PEN MAR20/PL/VASQUEZ MOGROVEJO,AYUMI 0.00 200.00
B.Ingresos VASQUEZ MOGROVEJO, AYUMI KAELY MIMATE 3°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 50.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 50.00
50.00 50.00
Ventas LIBRO MI MATE/3° GRADO/MATTIAS PUMA HERRERA 90.00 0.00
90.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN ### 0.00
### 0.00
Ventas MAT PER21/5TO PR/MARIN VARGAS, KAMILA ARIANNA DE LOS ANGELES 280.00 0.00
B.Ingresos MAT PER21/5TO PR/MARIN VARGAS, KAMILA ARIANNA DE LOS ANGELES 0.00 280.00
Ventas MAR PER21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angele 280.00 0.00
B.Ingresos MAR PER21/5TO PR/MARIN VARGAS, KAMILA ARIANNA DE LOS ANGELES 0.00 280.00
Ventas PEN ABR21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angel 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/MARIN VARGAS, KAMILA ARIANNA DE LOS ANGELES 0.00 280.00
Ventas PEN MAY21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angeles 280.00 0.00
Ventas PEN JUN21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angeles 280.00 0.00
Ventas PEN JUL21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angeles 280.00 0.00
B.Ingresos MARIN VARGAS, Kamila Arianna De Los Angeles 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angeles 280.00 0.00
B.Ingresos MARIN VARGAS, Kamila Arianna De Los Angeles 202108 0.00 280.00
Ventas PEN SET21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angeles 280.00 0.00
B.Ingresos MARIN VARGAS, Kamila Arianna De Los Angeles 202109 0.00 280.00
Ventas PEN OCT21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angeles 280.00 0.00
B.Ingresos MARIN VARGAS, Kamila Arianna De Los Angeles 202110 0.00 280.00
B.Ingresos PEN MAY21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angeles 0.00 280.00
B.Ingresos PEN JUN21/5TO PR/MARIN VARGAS, Kamila Arianna De Los Angeles 0.00 280.00
### ###
Ventas MAT PER21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 280.00 0.00
B.Ingresos BEJARANO NEIRA, VICTOR 202102 0.00 280.00
Ventas BEJARANO NEIRA, VICTOR CESAR/MIMATE/3° PRIMARIA 125.00 0.00
Ventas MAR PER21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 0.00 280.00
Ventas PEN ABR21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 0.00 280.00
Ventas PEN MAY21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 280.00 0.00
B.Ingresos BEJARANO NEIRA, VICTOR CESAR 202105 0.00 280.00
Ventas PEN JUN21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 280.00 0.00
Ventas PEN JUL21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 280.00 0.00
B.Ingresos BEJARANO NEIRA, VICTOR CESAR 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 280.00 0.00
Ventas PEN SET21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 280.00 0.00
B.Ingresos BEJARANO NEIRA, VICTOR CESAR 202109 0.00 280.00
Ventas PEN OCT21/3ER TIT/BEJARANO NEIRA, VICTOR CESAR 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
B.Ingresos BEJARANO NEIRA, VICTOR CESAR 202108 0.00 280.00
B.Ingresos BEJARANO NEIRA, VICTOR CESAR 202106 0.00 280.00
B.Ingresos BEJARANO NEIRA, VICTOR CESAR 202110 0.00 280.00
B.Ingresos BEJARANO NEIRA, VICTOR CESAR/MIMATE/3° PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 0.00 280.00
Ventas MAT PER21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 0.00 280.00
Ventas RODRIGUEZ PONCE DE LEON, CATALINA SOFIA/3° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos RODRIGUEZ PONCE DE LEON, CATALINA SOFIA/3° PRIMARIA/MIMATE 0.00 125.00
Ventas RODRIGUEZ PONCE DE LEON, MICAELA SOFIA/8° GRADO/MATEMATICA 90.00 0.00
B.Ingresos RODRIGUEZ PONCE DE LEON, MICAELA SOFIA/8° GRADO/MATEMATICA P 0.00 90.00
Ventas MAR PER21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 280.00 0.00
B.Ingresos PEN MAR21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 0.00 280.00
Ventas MAR PER21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 280.00 0.00
B.Ingresos PEN MAR21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 0.00 280.00
Ventas PEN ABR21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 280.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 0.00 280.00
Ventas PEN ABR21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 280.00 0.00
B.Ingresos PEN ABR21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 0.00 280.00
Ventas PEN MAY21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 280.00 0.00
B.Ingresos PEN MAY21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 0.00 280.00
Ventas PEN MAY21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 280.00 0.00
B.Ingresos PEN MAY21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 0.00 280.00
Ventas PEN JUN21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 280.00 0.00
Ventas PEN JUN21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 280.00 0.00
Ventas PEN JUL21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 280.00 0.00
Ventas PEN JUL21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 280.00 0.00
Ventas PEN AGO21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 280.00 0.00
B.Ingresos RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 202108 0.00 280.00
Ventas PEN AGO21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 280.00 0.00
B.Ingresos RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 202108 0.00 280.00
Ventas PEN SET21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 280.00 0.00
B.Ingresos RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 202109 0.00 280.00
Ventas PEN SET21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 280.00 0.00
B.Ingresos RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 202109 0.00 280.00
Ventas PEN OCT21/3ER PLAT/RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 280.00 0.00
Ventas PEN OCT21/8VO SEC/RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneRODRÍGUEZ PONCE DE LEÓN, CATALINA-PENSIÓN 202012 250.00 0.00
B.Ingresos RODRÍGUEZ PONCE DE LEÓN, CATALINA-PENSIÓN 202012 0.00 250.00
B.Ingresos RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 202106 0.00 280.00
B.Ingresos RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 202106 0.00 280.00
B.Ingresos RODRIGUEZ PONCE DE LEON, CATALINA SOFIA 202107 0.00 280.00
B.Ingresos RODRIGUEZ PONCE DE LEON, MICAELA SOFIA 202107 0.00 280.00
ReconciliacioneRODRÍGUEZ PONCE DE LEÓN, MICAELA-PENSIÓN 202012 280.00 0.00
B.Ingresos RODRÍGUEZ PONCE DE LEÓN, MICAELA-PENSIÓN 202012 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas TAPIA GONZA, Mario Gabriel Miguel/MIMATE/3°PRIMARIA 125.00 0.00
B.Ingresos TAPIA GONZA, Mario Gabriel Miguel/MIMATE/3°PRIMARIA 0.00 125.00
B.Ingresos TAPIA GONZA, Mario Gabriel Miguel/MIMATE/3°PRIMARIA 0.00 125.00
125.00 250.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneCARNERO MORAN, LEANDRO-PENSIÓN 202012 280.00 0.00
B.Ingresos CARNERO MORAN, LEANDRO-PENSIÓN 202012 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
560.00 754.00
Ventas MAT PER21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 0.00 280.00
Ventas MAR PER21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 0.00 280.00
Ventas MORANTE MOYA, JADE SAMANTHA/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN ABR21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 0.00 280.00
Ventas PEN MAY21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 280.00 0.00
B.Ingresos MORANTE MOYA, JADE SAMANTHA 202105 0.00 280.00
Ventas PEN JUN21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 280.00 0.00
Ventas PEN JUL21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 280.00 0.00
B.Ingresos MORANTE MOYA, JADE SAMANTHA 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 280.00 0.00
Ventas PEN SET21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 280.00 0.00
B.Ingresos MORANTE MOYA, JADE SAMANTHA 202109 0.00 280.00
Ventas PEN OCT21/3ER TIT/MORANTE MOYA, JADE SAMANTHA 280.00 0.00
B.Ingresos MORANTE MOYA, JADE SAMANTHA 202106 0.00 280.00
B.Ingresos MORANTE MOYA, JADE SAMANTHA 202108 0.00 280.00
B.Ingresos MORANTE MOYA, JADE SAMANTHA/MIMATE/3°PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/8VO SEC/CESPEDES SANDOVAL, Luciana Milagros 280.00 0.00
B.Ingresos MAT PER21/8VO SEC/CESPEDES SANDOVAL, Luciana Milagros 0.00 280.00
Ventas MAR PER21/8VO SEC/CESPEDES SANDOVAL, Luciana Milagros 280.00 0.00
B.Ingresos MAR PER21/8VO SEC/CESPEDES SANDOVAL, Luciana Milagros 0.00 280.00
Ventas PEN ABR21/8VO SEC/CESPEDES SANDOVAL, Luciana Milagros 280.00 0.00
B.Ingresos CESPEDES SANDOVAL, LUCIANA MILAGROS 202104 0.00 280.00
Ventas PEN MAY21/8VO SEC/CESPEDES SANDOVAL, Luciana Milagros 280.00 0.00
B.Ingresos CESPEDES SANDOVAL, LUCIANA MILAGROS 202105 0.00 280.00
Ventas CESPEDES SANDOVAL, Luciana Milagros/MATEMATICAS PARA TODOS/8 90.00 0.00
Ventas PEN JUN21/8VO SEC/CESPEDES SANDOVAL, Luciana Milagros 280.00 0.00
Ventas PEN JUL21/8VO SEC/CESPEDES SANDOVAL, Luciana Milagros 280.00 0.00
B.Ingresos CESPEDES SANDOVAL, Luciana Milagros 202107 0.00 280.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/CESPEDES SANDOVAL, LUCIANA MI 0.00 280.00
B.Ingresos CESPEDES SANDOVAL, Luciana Milagros 202106 0.00 280.00
ReconciliacioneCESPEDES SANDOVAL, LUCIANA-PENSIÓN 202011 280.00 0.00
B.Ingresos CESPEDES SANDOVAL, LUCIANA-PENSIÓN 202011 0.00 280.00
B.Ingresos CESPEDES SANDOVAL, Luciana Milagros/MATEMATICAS PARA TODOS/8 0.00 90.00
### ###
Ventas MAT PER21/9NO SEC/ALE PALOMINO, Meily Alexandra 280.00 0.00
B.Ingresos ALE PALOMINO, MEILY 202102 0.00 280.00
Ventas MAR PER21/9NO SEC/ALE PALOMINO, MEILY ALEXANDRA 280.00 0.00
B.Ingresos MAR PER21/9NO SEC/ALE PALOMINO, MEILY ALEXANDRA 0.00 280.00
Ventas PEN ABR21/9NO SEC/ALE PALOMINO, MEILY ALEXANDRA 280.00 0.00
B.Ingresos PEN ABR21/9NO SEC/ALE PALOMINO, MEILY ALEXANDRA 0.00 280.00
Ventas PEN MAY21/9NO SEC/ALE PALOMINO, Meily Alexandra 280.00 0.00
B.Ingresos ALE PALOMINO, Meily Alexandra 202105 0.00 280.00
Ventas PEN JUN21/9NO SEC/ALE PALOMINO, Meily Alexandra 280.00 0.00
B.Ingresos ALE PALOMINO, Meily Alexandra 202106 0.00 280.00
Ventas PEN JUL21/9NO SEC/ALE PALOMINO, Meily Alexandra 280.00 0.00
B.Ingresos ALE PALOMINO, Meily Alexandra 202107 0.00 280.00
Ventas PEN AGO21/9NO SEC/ALE PALOMINO, Meily Alexandra 280.00 0.00
Ventas PEN SET21/9NO SEC/ALE PALOMINO, Meily Alexandra 280.00 0.00
Ventas PEN OCT21/9NO SEC/ALE PALOMINO, Meily Alexandra 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneALE PALIMONI, MEILY-PENSIÓN 202011 280.00 0.00
B.Ingresos ALE PALIMONI, MEILY-PENSIÓN 202011 0.00 280.00
ReconciliacioneALE PALOMINO, MEILY-PENSIÓN 202012 280.00 0.00
B.Ingresos ALE PALOMINO, MEILY-PENSIÓN 202012 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
### ###
Ventas MAT PER21/4TO PR/MUÑOZ PAREDES, RAFAELLA LUANNA 280.00 0.00
B.Ingresos MAT PER21/4TO PR/MUÑOZ PAREDES, RAFAELLA LUANNA 0.00 280.00
Ventas MAT PER21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 0.00 250.00
Ventas MAT PER21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 0.00 250.00
Ventas INS PER21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 100.00 0.00
Ventas MAR PER21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 250.00 0.00
B.Ingresos MAR PER21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 0.00 250.00
Ventas MAR PER21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 0.00 250.00
Ventas MAR PER21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 280.00 0.00
B.Ingresos MAR PER21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 0.00 280.00
Ventas PEN ABR21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 250.00 0.00
Ventas PEN ABR21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 250.00 0.00
Ventas PEN ABR21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 260.00 0.00
B.Ingresos PEN ABR21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 0.00 260.00
Ventas PEN ABR21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 230.00 0.00
B.Ingresos PEN ABR21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 0.00 230.00
Ventas PEN ABR21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 230.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 0.00 230.00
Ventas PEN MAY21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 230.00 0.00
B.Ingresos MUÑOZ PAREDES, MICAELLA VALENTINA 202105 0.00 230.00
Ventas PEN MAY21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 230.00 0.00
B.Ingresos MUÑOZ PAREDES, SALVADOR 202105 0.00 230.00
Ventas PEN MAY21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 260.00 0.00
Ventas PEN JUN21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 230.00 0.00
Ventas PEN JUN21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 230.00 0.00
Ventas PEN JUN21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 260.00 0.00
Ventas PEN JUL21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 230.00 0.00
B.Ingresos MUÑOZ PAREDES, MICAELLA VALENTINA 202107 0.00 230.00
Ventas PEN JUL21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 230.00 0.00
B.Ingresos MUÑOZ PAREDES, SALVADOR 202107 0.00 230.00
Ventas PEN JUL21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 260.00 0.00
B.Ingresos MUÑOZ PAREDES, Rafaella Luanna 202107 0.00 260.00
Ventas PEN AGO21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 230.00 0.00
Ventas PEN AGO21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 230.00 0.00
Ventas PEN AGO21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 260.00 0.00
Ventas PEN SET21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 230.00 0.00
B.Ingresos MUÑOZ PAREDES, MICAELLA VALENTINA 202109 0.00 230.00
Ventas PEN SET21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 230.00 0.00
B.Ingresos MUÑOZ PAREDES, SALVADOR 202109 0.00 230.00
Ventas PEN SET21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 260.00 0.00
B.Ingresos MUÑOZ PAREDES, Rafaella Luanna 202109 0.00 260.00
Ventas PEN OCT21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 230.00 0.00
Ventas PEN OCT21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 230.00 0.00
Ventas PEN OCT21/4TO PR/MUÑOZ PAREDES, Rafaella Luanna 260.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Ventas ANULA_PEN ABR21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 0.00 250.00
Ventas ANULA_PEN ABR21/2DO PLAT/MUÑOZ PAREDES, SALVADOR 0.00 250.00
B.Ingresos MUÑOZ PAREDES, SALVADOR 202106 0.00 230.00
B.Ingresos MUÑOZ PAREDES, Rafaella Luanna 202106 0.00 260.00
B.Ingresos MUÑOZ PAREDES, MICAELLA VALENTINA 202106 0.00 230.00
B.Ingresos MUÑOZ PAREDES, MICAELLA VALENTINA 202108 0.00 230.00
B.Ingresos MUÑOZ PAREDES, Rafaella Luanna 202108 0.00 260.00
B.Ingresos MUÑOZ PAREDES, SALVADOR 202108 0.00 230.00
B.Ingresos NUÑOZ PAREDES, RAFAELLA LUANNA 202104 0.00 280.00
B.Ingresos INS PER21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MATPER21/INI 3/AIRALDE MARRUFO, RAFAELLA 250.00 0.00
B.Ingresos MATPER21/INI 3/AIRALDE MARRUFO, RAFAELLA 0.00 250.00
Ventas MAT PER21/2DO PLAT/AIRALDE MARRUFO, MICAELA 250.00 0.00
B.Ingresos AIRALDE MARRUFO, MICAELA 202102 0.00 250.00
Ventas INSPER21/INI 3/AIRALDE MARRUFO, RAFAELLA 100.00 0.00
Ventas MARPER21/INI 3/AIRALDE MARRUFO, RAFAELLA 250.00 0.00
B.Ingresos PEN MAR21/INI 3/AIRALDE MARRUFO, RAFAELLA 0.00 250.00
Ventas MAR PER21/2DO PLAT/AIRALDE MARRUFO, MICAELA 250.00 0.00
B.Ingresos PEN MAR21/2DO PLAT/AIRALDE MARRUFO, MICAELA 0.00 250.00
Ventas PEN ABR PER21/INI 3/AIRALDE MARRUFO, RAFAELLA 250.00 0.00
Ventas PEN ABR21/2DO PLAT/AIRALDE MARRUFO, MICAELA 250.00 0.00
Ventas PEN ABR21/INI 3/AIRALDE MARRUFO, RAFAELLA 200.00 0.00
B.Ingresos PEN ABR21/INI 3/AIRALDE MARRUFO, RAFAELLA 0.00 200.00
Ventas PEN ABR21/2DO PLAT/AIRALDE MARRUFO, MICAELA 200.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/AIRALDE MARRUFO, MICAELA 0.00 200.00
Ventas AIRALDE MARRUFO, MICAELA/MIMATE/2°PRIMARIA 125.00 0.00
B.Ingresos AIRALDE MARRUFO, MICAELA/MIMATE/2°PRIMARIA 0.00 125.00
Ventas PEN MAY21/INI 3/AIRALDE MARRUFO, RAFAELLA 200.00 0.00
B.Ingresos AIRALDE MARRUFO, RAFAELLA 202105 0.00 200.00
Ventas PEN MAY21/2DO PLAT/AIRALDE MARRUFO, MICAELA 200.00 0.00
B.Ingresos AIRALDE MARRUFO, MICAELA 202105 0.00 200.00
Ventas PEN JUN21/INI 3/AIRALDE MARRUFO, RAFAELLA 200.00 0.00
Ventas PEN JUN21/2DO PLAT/AIRALDE MARRUFO, MICAELA 200.00 0.00
Ventas PEN JUL21/INI 3/AIRALDE MARRUFO, RAFAELLA 200.00 0.00
B.Ingresos VILLEGAS RIOS, CRISTELL 202107 0.00 200.00
Ventas PEN JUL21/2DO PLAT/AIRALDE MARRUFO, MICAELA 200.00 0.00
B.Ingresos AIRALDE MARRUFO, MICAELA 202107 0.00 200.00
Ventas PEN AGO21/INI 3/AIRALDE MARRUFO, RAFAELLA 200.00 0.00
Ventas PEN AGO21/2DO PLAT/AIRALDE MARRUFO, MICAELA 200.00 0.00
Ventas PEN SET21/INI 3/AIRALDE MARRUFO, RAFAELLA 200.00 0.00
Ventas PEN SET21/2DO PLAT/AIRALDE MARRUFO, MICAELA 200.00 0.00
Ventas PEN OCT21/INI 3/AIRALDE MARRUFO, RAFAELLA 200.00 0.00
Ventas PEN OCT21/2DO PLAT/AIRALDE MARRUFO, MICAELA 200.00 0.00
Ventas ANULA_ABRPER21/INI 3/AIRALDE MARRUFO, RAFAELLA 0.00 250.00
Ventas ANULA_PEN ABR21/2DO PLAT/AIRALDE MARRUFO, MICAELA 0.00 250.00
B.Ingresos AIRALDE MARRUFO, MICAELA 202106 0.00 200.00
B.Ingresos AIRALDE MARRUFO, RAFAELLA 202106 0.00 200.00
B.Ingresos AIRALDE MARRUFO, MICAELA 202108 0.00 200.00
B.Ingresos AIRALDE MARRUFO, RAFAELLA 202108 0.00 200.00
B.Ingresos AIRALDE MARRUFO, MICAELA 202109 0.00 200.00
B.Ingresos AIRALDE MARRUFO, RAFAELLA 202109 0.00 200.00
B.Ingresos INSPER21/INI 3/AIRALDE MARRUFO, RAFAELLA 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MARTINEZ PALACIOS, SILVANA A./ INDUCCION 2021- 7° SECUNDARIA 75.00 0.00
B.Ingresos MARTINE PALACIOS, SILVANA-INDUCCIÓN 2021 0.00 75.00
75.00 75.00
Ventas DIAZ VILCA, FABIANA E. / INDUCCION 2021 - 7° SECUNDARIA 75.00 0.00
B.Ingresos DIAZ VILCA, FABIANA-INDUCCIÓN 2021 0.00 75.00
Ventas MAT PER21/5TO PR/DIAZ VILCA, Fatima Alessandra 280.00 0.00
B.Ingresos MAT PER21/5TO PR/DIAZ VILCA, Fatima Alessandra 0.00 280.00
Ventas MAT PER21/7MO SEC/DIAZ VILCA, FABIANA ESPERANZA 280.00 0.00
B.Ingresos MAT PER21/7MO SEC/DIAZ VILCA, FABIANA ESPERANZA 0.00 280.00
Ventas MAR PER21/5TO PR/DIAZ VILCA, Fatima Alessandra 280.00 0.00
B.Ingresos MAR PER21/5TO PR/DIAZ VILCA, Fatima Alessandra 0.00 280.00
Ventas MAR PER21/7MO SEC/DIAZ VILCA, Fabiana Esperanza 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/DIAZ VILCA, Fabiana Esperanza 0.00 280.00
Ventas PEN ABR21/5TO PR/DIAZ VILCA, Fatima Alessandra 250.00 0.00
Ventas PEN ABR21/7MO SEC/DIAZ VILCA, Fabiana Esperanza 250.00 0.00
Ventas PEN MAY21/5TO PR/DIAZ VILCA, Fatima Alessandra 250.00 0.00
Ventas PEN MAY21/7MO SEC/DIAZ VILCA, Fabiana Esperanza 250.00 0.00
Ventas PEN JUN21/5TO PR/DIAZ VILCA, Fatima Alessandra 250.00 0.00
Ventas PEN JUN21/7MO SEC/DIAZ VILCA, Fabiana Esperanza 250.00 0.00
Ventas DIAZ VILCA, Fabiana Esperanza/MATEMATICAS PARA TODOS/7°GRADO 90.00 0.00
Ventas PEN JUL21/5TO PR/DIAZ VILCA, Fatima Alessandra 280.00 0.00
Ventas PEN JUL21/7MO SEC/DIAZ VILCA, Fabiana Esperanza 280.00 0.00
Ventas PEN AGO21/5TO PR/DIAZ VILCA, Fatima Alessandra 280.00 0.00
Ventas PEN AGO21/7MO SEC/DIAZ VILCA, Fabiana Esperanza 280.00 0.00
Ventas PEN SET21/5TO PR/DIAZ VILCA, Fatima Alessandra 280.00 0.00
Ventas PEN SET21/7MO SEC/DIAZ VILCA, Fabiana Esperanza 280.00 0.00
Ventas PEN OCT21/5TO PR/DIAZ VILCA, Fatima Alessandra 280.00 0.00
Ventas PEN OCT21/7MO SEC/DIAZ VILCA, Fabiana Esperanza 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN SET20/DIAZ VILCA,FATIMA ALESSANDRA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN OCT20/DIAZ VILCA,FATIMA ALESSANDRA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN NOV20/DIAZ VILCA,FATIMA ALESSANDRA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN DIC20/DIAZ VILCA, FATIMA ALESSANDRA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN MAY20/DIAZ VILCA,FATIMA ALESSANDRA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN JUN20/DIAZ VILCA,FATIMA ALESSANDRA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN JUL20/DIAZ VILCA,FATIMA ALESSANDRA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN AGO20/DIAZ VILCA,FATIMA ALESSANDRA 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos DIAZ VILCA, Fabiana Esperanza 202104 0.00 280.00
B.Ingresos DIAZ VILCA, FABIANA-PENSIÓN 202007 0.00 250.00
B.Ingresos DIAZ VILCA, FABIANA-PENSIÓN 202008 0.00 250.00
B.Ingresos DIAZ VILCA, FABIANA-PENSIÓN 202009 0.00 250.00
B.Ingresos DIAZ VILCA, FABIANA-PENSIÓN 202010 0.00 250.00
B.Ingresos DIAZ VILCA, FABIANA-PENSIÓN 202011 0.00 250.00
B.Ingresos DIAZ VILCA, FABIANA-PENSIÓN 202012 0.00 250.00
B.Ingresos TEXTOS ESCOLARES 0.00 90.00
### ###
Ventas VALDIVIA ROLDAN, AVRIL A./ INDUCCION 2021 - 7° SECUNDARIA 75.00 0.00
B.Ingresos VALDIVIA ROLDAN, AVRIL-INDUCCIÓN 2021 0.00 75.00
Ventas MAT PER21/7MO SEC/VALDIVIA ROLDAN, Avril Ariana 280.00 0.00
B.Ingresos VALDIVIA ROLDA, AVRIL 202102 0.00 280.00
Ventas MAR PER21/7MO SEC/VALDIVIA ROLDAN, AVRIL ARIANA 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/VALDIVIA ROLDAN, AVRIL ARIANA 0.00 280.00
Ventas PEN ABR21/7MO SEC/VALDIVIA ROLDAN, Avril Ariana 280.00 0.00
B.Ingresos PEN ABR21/7MO SEC/VALDIVIA ROLDAN, Avril Ariana 0.00 280.00
Ventas VALDIVIA ROLDAN, AVRIL ARIANA/MATE PARA TODOS/7°GRADO 90.00 0.00
B.Ingresos VALDIVIA ROLDAN, AVRIL ARIANA/MATEMATICAS PARA TODOS/7°GRADO 0.00 90.00
Ventas PEN MAY21/7MO SEC/VALDIVIA ROLDAN, Avril Ariana 280.00 0.00
B.Ingresos VALDIVIA ROLDAN, AVRIL ARIANA 202105 0.00 280.00
Ventas PEN JUN21/7MO SEC/VALDIVIA ROLDAN, Avril Ariana 280.00 0.00
Ventas PEN JUL21/7MO SEC/VALDIVIA ROLDAN, Avril Ariana 280.00 0.00
B.Ingresos VALDIVIA ROLDAN, Avril Ariana 202107 0.00 280.00
Ventas PEN AGO21/7MO SEC/VALDIVIA ROLDAN, Avril Ariana 280.00 0.00
Ventas PEN SET21/7MO SEC/VALDIVIA ROLDAN, Avril Ariana 280.00 0.00
B.Ingresos VALDIVIA ROLDAN, Avril Ariana 202109 0.00 280.00
Ventas PEN OCT21/7MO SEC/VALDIVIA ROLDAN, Avril Ariana 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 230.00 0.00
B.Ingresos VALDIVIA ROLDAN, Avril Ariana 202106 0.00 280.00
B.Ingresos VALDIVIA ROLDAN, Avril Ariana 202108 0.00 280.00
ReconciliacioneVALDIVIA ROLDAN, AVRIL-PENSIÓN 202009 230.00 0.00
B.Ingresos VALDIVIA ROLDAN, AVRIL-PENSIÓN 202009 0.00 230.00
ReconciliacioneVALDIVIA ROLDAN, AVRIL-PENSIÓN 202010 230.00 0.00
B.Ingresos VALDIVIA ROLDAN, AVRIL-PENSIÓN 202010 0.00 230.00
ReconciliacioneVALDIVIA ROLDAN, THIAGO 202009 230.00 0.00
B.Ingresos VALDIVIA ROLDAN, THIAGO 202009 0.00 230.00
ReconciliacioneVALDIVIA ROLDAN, THIAGO 202010 230.00 0.00
B.Ingresos VALDIVIA ROLDAN, THIAGO 202010 0.00 230.00
ReconciliacioneVALDIVIA ROLDAN, THIAGO 202011 230.00 0.00
B.Ingresos VALDIVIA ROLDAN, THIAGO 202011 0.00 230.00
ReconciliacioneVALDIVIA ROLDAN, AVRIL 202011 230.00 0.00
B.Ingresos VALDIVIA ROLDAN, AVRIL 202011 0.00 230.00
ReconciliacioneVALDIVIA ROLDAN, AVRIL 202012 230.00 0.00
B.Ingresos VALDIVIA ROLDAN, AVRIL 202012 0.00 230.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas BEJARANO NEIRA, ANALUCIA V. / INDUCCION 2021- 7° SECUNDARIA 75.00 0.00
B.Ingresos BEJARANO NEIRA, ANAPAULA.INDUCCIÓN 2021 0.00 75.00
Ventas MAT PER21/7MO SEC/BEJARANO NEIRA, Anapaula Valentina 280.00 0.00
B.Ingresos BEJARANO NEIRA, ANAPAULA 202102 0.00 280.00
Ventas BEJARANO NEIRA, Anapaula Valentina/MATEMÁTICA PARA TODOS/7° 90.00 0.00
Ventas MAR PER21/7MO SEC/BEJARANO NEIRA, Anapaula Valentina 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/BEJARANO NEIRA, Anapaula Valentina 0.00 280.00
Ventas PEN ABR21/7MO SEC/BEJARANO NEIRA, ANAPAULA VALENTINA 280.00 0.00
B.Ingresos PEN ABR21/7MO SEC/BEJARANO NEIRA, ANAPAULA VALENTINA 0.00 280.00
Ventas PEN MAY21/7MO SEC/BEJARANO NEIRA, Anapaula Valentina 280.00 0.00
B.Ingresos BEJARANO NEIRA, Anapaula Valentina 202105 0.00 280.00
Ventas PEN JUN21/7MO SEC/BEJARANO NEIRA, Anapaula Valentina 280.00 0.00
Ventas PEN JUL21/7MO SEC/BEJARANO NEIRA, ANAPAULA VALENTINA 280.00 0.00
B.Ingresos BEJARANO NEIRA, Anapaula Valentina 202107 0.00 280.00
Ventas PEN JUL21/7MO SEC/BEJARANO NEIRA, ANAPAULA VALENTINA 280.00 0.00
Ventas PEN AGO21/7MO SEC/BEJARANO NEIRA, Anapaula Valentina 280.00 0.00
Ventas PEN SET21/7MO SEC/BEJARANO NEIRA, Anapaula Valentina 280.00 0.00
B.Ingresos BEJARANO NEIRA, Anapaula Valentina 202109 0.00 280.00
Ventas PEN OCT21/7MO SEC/BEJARANO NEIRA, Anapaula Valentina 280.00 0.00
Ventas ANULA_PEN JUL21/7MO SEC/BEJARANO NEIRA, ANAPAULA VALENTINA 0.00 280.00
B.Ingresos BEJARANO NEIRA, Anapaula Valentina 202106 0.00 280.00
B.Ingresos BEJARANO NEIRA, Anapaula Valentina 202108 0.00 280.00
B.Ingresos BEJARANO NEIRA, Anapaula Valentina 202110 0.00 280.00
B.Ingresos BEJARANO NEIRA, ANAPAULA VALENTINA/MATEMÁTICA PARA TODOS/7° 0.00 90.00
### ###
Ventas MAT PER21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 280.00 0.00
B.Ingresos MAT PER21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 0.00 280.00
Ventas MAR PER21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 280.00 0.00
Ventas PEN ABR21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 280.00 0.00
Ventas PEN MAY21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 280.00 0.00
Ventas PEN JUN21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 280.00 0.00
Ventas PEN JUL21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 280.00 0.00
ReconciliacionePEN/MAY19/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 0.00 250.00
Ventas PEN/MAY19/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 250.00 0.00
ReconciliacionePEN/SET19/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 0.00 250.00
Ventas PEN/SET19/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 250.00 0.00
ReconciliacionePEN/OCT19/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 0.00 250.00
Ventas PEN/OCT19/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 250.00 0.00
ReconciliacionePEN/JUN20/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 0.00 250.00
Ventas PEN/JUN20/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 250.00 0.00
ReconciliacionePEN/JUL20/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 0.00 250.00
Ventas PEN/JUL20/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 250.00 0.00
ReconciliacionePEN/AGO20/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 0.00 250.00
Ventas PEN/AGO20/4TO/PR/ROMERO ESQUIVEL, JAVIERA V. 250.00 0.00
Ventas PEN AGO21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 280.00 0.00
Ventas PEN SET21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 280.00 0.00
Ventas PEN OCT21/6TO PR/ROMERO ESQUIVEL, Javiera Valentina 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN SET20/ROMERO ESQUIVEL,JAVIERA VALEN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN OCT20/ROMERO ESQUIVEL,JAVIERA VALEN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN NOV20/ROMERO ESQUIVEL,JAVIERA VALEN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN DIC20/ROMERO ESQUIVEL, JAVIERA VALE 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 300.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN MAR20/ROMERO ESQUIVEL,JAVIERA VALE 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN ABR20/ROMERO ESQUIVEL,JAVIERA VALE 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos PEN MAY20/ROMERO ESQUIVEL,JAVIERA VALE 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 250.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 250.00
ReconciliacioneRECON PAGO MAT20/10SE/ROMERO ESQUIVEL,Astrid De Los Angeles 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Reconciliacione PEN JUN20/ROMERO ESQUIVEL,JAVIERA VALE 250.00 0.00
B.Ingresos PEN JUN20/ROMERO ESQUIVEL,JAVIERA VALE 0.00 250.00
Reconciliacione PEN JUL20/ROMERO ESQUIVEL,JAVIERA VALE 250.00 0.00
B.Ingresos PEN JUL20/ROMERO ESQUIVEL,JAVIERA VALE 0.00 250.00
Reconciliacione PEN AGO20/ROMERO ESQUIVEL,JAVIERA VALE 250.00 0.00
B.Ingresos PEN AGO20/ROMERO ESQUIVEL,JAVIERA VALE 0.00 250.00
### ###
Ventas MAT PER21/5TO PR/VILDOSO CARDENAS, Melany Fiorella 280.00 0.00
B.Ingresos MAT PER21/5TO PR/VILDOSO CARDENAS, Melany Fiorella 0.00 280.00
Ventas MAT PER21/7MO SEC/VILDOSO CARDENAS, SANTIAGO 280.00 0.00
B.Ingresos MAT PER21/7MO SEC/VILDOSO CARDENAS, SANTIAGO 0.00 280.00
Ventas MAR PER21/5TO PR/VILDOSO CARDENAS, Melany Fiorella 280.00 0.00
B.Ingresos MAR PER21/5TO PR/VILDOSO CARDENAS, Melany Fiorella 0.00 280.00
Ventas MAR PER21/7MO SEC/VILDOSO CARDENAS, SANTIAGO 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/VILDOSO CARDENAS, SANTIAGO 0.00 280.00
Ventas PEN ABR21/5TO PR/VILDOSO CARDENAS, MELANY FIORELLA 250.00 0.00
B.Ingresos PEN ABR21/5TO PR/VILDOSO CARDENAS, MELANY FIORELLA 0.00 250.00
Ventas PEN ABR21/7MO SEC/VILDOSO CARDENAS, SANTIAGO 250.00 0.00
B.Ingresos PEN ABR21/7MO SEC/VILDOSO CARDENAS, SANTIAGO 0.00 250.00
Ventas PEN MAY21/5TO PR/VILDOSO CARDENAS, MELANY FIORELLA 250.00 0.00
B.Ingresos PEN MAY21/5TO PR/VILDOSO CARDENAS, MELANY FIORELLA 0.00 250.00
Ventas PEN MAY21/7MO SEC/VILDOSO CARDENAS, SANTIAGO 250.00 0.00
B.Ingresos PEN MAY21/7MO SEC/VILDOSO CARDENAS, SANTIAGO 0.00 250.00
Ventas PEN JUN21/5TO PR/VILDOSO CARDENAS, Melany Fiorella 250.00 0.00
Ventas PEN JUN21/7MO SEC/VILDOSO CARDENAS, Santiago 250.00 0.00
Ventas PEN JUL21/5TO PR/VILDOSO CARDENAS, Melany Fiorella 250.00 0.00
B.Ingresos VILDOSO CARDENAS, Melany Fiorella 202107 0.00 250.00
Ventas PEN JUL21/7MO SEC/VILDOSO CARDENAS, Santiago 250.00 0.00
B.Ingresos VILDOSO CARDENAS, Santiago 202107 0.00 250.00
Ventas PEN AGO21/5TO PR/VILDOSO CARDENAS, Melany Fiorella 280.00 0.00
Ventas PEN AGO21/7MO SEC/VILDOSO CARDENAS, Santiago 250.00 0.00
Ventas PEN SET21/5TO PR/VILDOSO CARDENAS, Melany Fiorella 250.00 0.00
B.Ingresos VILDOSO CARDENAS, Melany Fiorella 202109 0.00 250.00
Ventas PEN SET21/7MO SEC/VILDOSO CARDENAS, Santiago 250.00 0.00
B.Ingresos VILDOSO CARDENAS, Santiago 202109 0.00 250.00
Ventas PEN OCT21/5TO PR/VILDOSO CARDENAS, Melany Fiorella 250.00 0.00
Ventas PEN OCT21/7MO SEC/VILDOSO CARDENAS, Santiago 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN SET20/VILDOSO CARDENAS,MELANY FIORE 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN SET20/VILDOSO CARDENAS,SANTIAGO 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN OCT20/VILDOSO CARDENAS,MELANY FIORE 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN OCT20/VILDOSO CARDENAS,SANTIAGO 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN OCT20/VILDOSO CARDENAS,MELANY FIORE 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN NOV20/VILDOSO CARDENAS,SANTIAGO 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN DIC20/VILDOSO CARDENAS, MELANY FIOR 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN DIC20/VILDOSO CARDENAS, SANTIAGO 0.00 200.00
B.Ingresos VILDOSO CARDENAS, Santiago 202106 0.00 250.00
B.Ingresos VILDOSO CARDENAS, Melany Fiorella 202106 0.00 250.00
B.Ingresos VILDOSO CARDENAS, Santiago 202108 0.00 250.00
B.Ingresos VILDOSO CARDENAS, Melany Fiorella 202108 0.00 250.00
B.Ingresos LIBRO PER21/7MO SEC/VILDOSO CARDENAS, Santiago 0.00 90.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Ventas INS PER21/7MO SEC/ASTETE MORALES, LUANA YARÉ 100.00 0.00
B.Ingresos INS PER21/7MO SEC/ASTETE MORALES, LUANA YARÉ 0.00 100.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
450.00 450.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneMURGA ZUÑIGA, VASCO-PENSIÓN 202003 350.00 0.00
B.Ingresos MURGA ZUÑIGA, VASCO-PENSIÓN 202003 0.00 350.00
950.00 700.00
ReconciliacioneRECON PAGO PACHARIS APAZA, JOEL MAURICIO/MIMATE/1°PRIMARIA 0.00 125.00
Ventas PACHARIS APAZA, JOEL MAURICIO/MIMATE/1°PRIMARIA 125.00 0.00
ReconciliacioneRECON PAGO PACHARIS APAZA, JOEL MAURICIO/MIMATE/1°PRIMARIA 125.00 0.00
B.Ingresos PACHARIS APAZA, JOEL MAURICIO/MIMATE/1°PRIMARIA 0.00 125.00
250.00 250.00
Ventas MAT PER21/6TO PR/CARDEÑA LINAREZ, Luana Samira 280.00 0.00
B.Ingresos MAT PER21/6TO PR/CARDEÑA LINAREZ, Luana Samira 0.00 280.00
Ventas MAR PER21/6TO PR/CARDEÑA LINAREZ, LUANA SAMIRA 280.00 0.00
B.Ingresos MAR PER21/6TO PR/CARDEÑA LINAREZ, LUANA SAMIRA 0.00 280.00
Ventas PEN ABR21/6TO PR/CARDEÑA LINAREZ, Luana Samira 280.00 0.00
B.Ingresos PEN ABR21/6TO PR/CARDEÑA LINAREZ, Luana Samira 0.00 280.00
Ventas PEN MAY21/6TO PR/CARDEÑA LINAREZ, Luana Samira 280.00 0.00
B.Ingresos CARDEÑA LINAREZ, Luana Samira 202105 0.00 280.00
Ventas PEN JUN21/6TO PR/CARDEÑA LINAREZ, Luana Samira 280.00 0.00
Ventas PEN JUL21/6TO PR/CARDEÑA LINAREZ, Luana Samira 280.00 0.00
B.Ingresos CARDEÑA LINAREZ, Luana Samira 202107 0.00 280.00
Ventas PEN AGO21/6TO PR/CARDEÑA LINAREZ, Luana Samira 280.00 0.00
B.Ingresos CARDEÑA LINAREZ, Luana Samira 202108 0.00 280.00
Ventas PEN SET21/6TO PR/CARDEÑA LINAREZ, Luana Samira 280.00 0.00
B.Ingresos CARDEÑA LINAREZ, Luana Samira 202109 0.00 280.00
Ventas PEN OCT21/6TO PR/CARDEÑA LINAREZ, Luana Samira 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos CARDEÑA LINAREZ, Luana Samira 202106 0.00 280.00
ReconciliacioneCARDENAS LINAREZ, LUANA-PENSIÓN 202009 280.00 0.00
B.Ingresos CARDENAS LINAREZ, LUANA-PENSIÓN 202009 0.00 280.00
ReconciliacioneCARDENAS LINAREZ, LUANA-PENSIÓN 202010 280.00 0.00
B.Ingresos CARDENAS LINAREZ, LUANA-PENSIÓN 202010 0.00 280.00
ReconciliacioneCARDENAS LINAREZ, LUANA-PENSIÓN 202011 280.00 0.00
B.Ingresos CARDENAS LINAREZ, LUANA-PENSIÓN 202011 0.00 280.00
ReconciliacioneCARDENAS LINAREZ, LUANA-PENSIÓN 202012 280.00 0.00
B.Ingresos CARDENAS LINAREZ, LUANA-PENSIÓN 202012 0.00 280.00
ReconciliacioneCARDEÑA LINAREZ, JUANA-PENSIÓN 202006 280.00 0.00
B.Ingresos CARDEÑA LINAREZ, JUANA-PENSIÓN 202006 0.00 280.00
ReconciliacioneCARDEÑA LINAREZ, LUANA-PENSIÓN 202007 280.00 0.00
B.Ingresos CARDEÑA LINAREZ, LUANA-PENSIÓN 202007 0.00 280.00
ReconciliacioneCARDEÑA LINAREZ, LUANA-PENSIÓN 202008 280.00 0.00
B.Ingresos CARDEÑA LINAREZ, LUANA-PENSIÓN 202008 0.00 280.00
### ###
Ventas MAT PER21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 280.00 0.00
B.Ingresos MAT PER21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 0.00 280.00
Ventas MAR PER21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 280.00 0.00
B.Ingresos MAR PER21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 0.00 280.00
Ventas PEN ABR21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 0.00 280.00
Ventas PEN MAY21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 280.00 0.00
B.Ingresos SALAZAR FEBRES, Luciana Antuanet 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 280.00 0.00
Ventas PEN JUL21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 280.00 0.00
B.Ingresos SALAZAR FEBRES, Luciana Antuanet 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 280.00 0.00
Ventas PEN SET21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 280.00 0.00
B.Ingresos SALAZAR FEBRES, Luciana Antuanet 202109 0.00 280.00
Ventas PEN OCT21/5TO PR/SALAZAR FEBRES, Luciana Antuanet 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 220.00
Apertura ASIENTO DE APERTURA 2021 - MN 220.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 110.00 0.00
B.Ingresos SALAZAR FEBRES, Luciana Antuanet 202106 0.00 280.00
B.Ingresos SALAZAR FEBRES, Luciana Antuanet 202108 0.00 280.00
ReconciliacioneSALZAR FEBRES, LUCIANA-PENSIÓN 202012 220.00 0.00
B.Ingresos SALZAR FEBRES, LUCIANA-PENSIÓN 202012 0.00 220.00
### ###
Ventas MAT PER21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 0.00 280.00
Ventas MAR PER21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 0.00 280.00
Ventas PEN ABR21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 0.00 280.00
Ventas LEVANO TORRES,ASHLEY ALEJANDRA/MIMATE/3°PRIMARIA 125.00 0.00
B.Ingresos LEVANO TORRES,ASHLEY ALEJANDRA/MIMATE/3°PRIMARIA 0.00 125.00
Ventas PEN MAY21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 280.00 0.00
B.Ingresos PEN MAY21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 0.00 280.00
Ventas PEN JUN21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 280.00 0.00
Ventas PEN JUL21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 280.00 0.00
B.Ingresos LEVANO TORRES, ASHLEY ALEJANDRA 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 280.00 0.00
Ventas PEN SET21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 280.00 0.00
B.Ingresos LEVANO TORRES, ASHLEY ALEJANDRA 202109 0.00 280.00
Ventas PEN OCT21/3ER TIT/LEVANO TORRES, ASHLEY ALEJANDRA 280.00 0.00
B.Ingresos LEVANO TORRES, ASHLEY ALEJANDRA 202106 0.00 280.00
B.Ingresos LEVANO TORRES, ASHLEY ALEJANDRA 202108 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
630.00 0.00
Ventas MAT PER21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 0.00 250.00
Ventas INS PER21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 100.00 0.00
B.Ingresos INS PER21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 0.00 100.00
Ventas MAT PER21/4TO PR/HUANCA FLORES, Sara Luciana 280.00 0.00
B.Ingresos MAT PER21/4TO PR/HUANCA FLORES, Sara Luciana 0.00 280.00
Ventas MAR PER21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 250.00 0.00
B.Ingresos MAR PER21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 0.00 250.00
Ventas MAR PER21/4TO PR/HUANCA FLORES, Sara Luciana 280.00 0.00
B.Ingresos MAR PER21/4TO PR/HUANCA FLORES, Sara Luciana 0.00 280.00
Ventas PEN ABR21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 250.00 0.00
B.Ingresos HUANCA FLORES, PABLO BENJAMIN 202104 0.00 250.00
Ventas PEN ABR21/4TO PR/HUANCA FLORES, Sara Luciana 280.00 0.00
B.Ingresos HUANCA FLORES, Sara Luciana 202104 0.00 280.00
Ventas PEN MAY21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 250.00 0.00
B.Ingresos HUANCA FLORES, PABLO BENJAMIN 202105 0.00 250.00
Ventas PEN MAY21/4TO PR/HUANCA FLORES, Sara Luciana 280.00 0.00
B.Ingresos HUANCA FLORES, Sara Luciana 202105 0.00 280.00
Ventas HUANCA FLORES, PABLO BENJAMIN/MIMATE/1°PRIMARIA 125.00 0.00
Ventas HUANCA FLORES, SARA LUCIANA/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN JUN21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 250.00 0.00
B.Ingresos HUANCA FLORES, PABLO BENJAMIN 202106 0.00 250.00
Ventas PEN JUN21/4TO PR/HUANCA FLORES, Sara Luciana 280.00 0.00
Ventas PEN JUL21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 250.00 0.00
B.Ingresos HUANCA FLORES, PABLO BENJAMIN 202107 0.00 250.00
Ventas PEN JUL21/4TO PR/HUANCA FLORES, Sara Luciana 280.00 0.00
Ventas PEN AGO21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 250.00 0.00
Ventas PEN AGO21/4TO PR/HUANCA FLORES, Sara Luciana 280.00 0.00
Ventas PEN SET21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 250.00 0.00
Ventas PEN SET21/4TO PR/HUANCA FLORES, Sara Luciana 280.00 0.00
Ventas PEN OCT21/1ER PLAT/HUANCA FLORES, PABLO BENJAMIN 250.00 0.00
Ventas PEN OCT21/4TO PR/HUANCA FLORES, Sara Luciana 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos HUANCA FLORES, PABLO BENJAMIN/MIMATE/1°PRIMARIA 0.00 125.00
B.Ingresos HUANCA FLORES, SARA LUCIANA/MIMATE/4°PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 280.00 0.00
B.Ingresos BÖTTGER ALVAREZ, ITT-ZEL 202102 0.00 280.00
Ventas BOTTGER ALVAREZ, ITT-ZEL VALERIA/4° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos BOTTGER ALVAREZ, ITT-ZEL VALERIA/4° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 280.00 0.00
B.Ingresos PEN MAR21/4TO PR/BOTTGER ALVAREZ, ITT-ZEL VALERIA 0.00 280.00
Ventas PEN ABR21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/BOTTGER ALVAREZ, ITT-ZEL VALERIA 0.00 280.00
Ventas PEN MAY21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 0.00 280.00
ReconciliacioneBV EB01 00012104 0.00 280.00
Ventas PEN JUN21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 280.00 0.00
Ventas PEN JUL21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 280.00 0.00
B.Ingresos BÖTTGER ALVAREZ, ITT-ZEL VALERIA 202107 0.00 280.00
Ventas PEN SET21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 280.00 0.00
B.Ingresos BÖTTGER ALVAREZ, ITT-ZEL VALERIA 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/BÖTTGER ALVAREZ, ITT-ZEL VALERIA 280.00 0.00
ReconciliacioneBÖTTGER ALVAREZ, ITT-ZEL VALERIA 202106 280.00 0.00
B.Ingresos BÖTTGER ALVAREZ, ITT-ZEL VALERIA 202106 0.00 280.00
B.Ingresos BÖTTGER ALVAREZ, ITT-ZEL VALERIA 202108 0.00 280.00
B.Ingresos BÖTTGER ALVAREZ, ITT-ZEL VALERIA 202110 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 140.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 125.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 140.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
265.00 265.00
Ventas MATPER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 250.00 0.00
B.Ingresos MATPER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 0.00 250.00
Ventas MAT PER21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 0.00 250.00
Ventas INSPER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 100.00 0.00
Ventas MARPER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 250.00 0.00
B.Ingresos MARPER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 0.00 250.00
Ventas MAR PER21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 0.00 250.00
Ventas MARRUFO BUSTAMANTE, JACOBO MATEO MIMATE 2°PRIMARIA 125.00 0.00
Micelaneos BV EB01 00011503 0.00 250.00
Ventas PEN ABR PER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 250.00 0.00
Micelaneos BV EB01 00011539 0.00 250.00
Ventas PEN ABR21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 250.00 0.00
Ventas PEN ABR21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 220.00 0.00
B.Ingresos PEN ABR PER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 0.00 220.00
Ventas PEN ABR21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 220.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 0.00 220.00
Micelaneos BV EB01 00011768 0.00 250.00
Ventas PEN MAY21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 250.00 0.00
Ventas PEN MAY21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 220.00 0.00
B.Ingresos PEN MAY21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 0.00 220.00
Ventas PEN MAY21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 220.00 0.00
B.Ingresos PEN MAY21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 0.00 220.00
Ventas PEN JUN21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 220.00 0.00
Ventas PEN JUN21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 220.00 0.00
Ventas PEN JUL21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 220.00 0.00
B.Ingresos MARRUFO BUSTAMANTE, PAOLO ADRIAN 202107 0.00 220.00
Ventas PEN JUL21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 220.00 0.00
B.Ingresos MARRUFO BUSTAMANTE, JACOBO MATEO 202107 0.00 220.00
Ventas PEN AGO21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 220.00 0.00
Ventas PEN AGO21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 220.00 0.00
Ventas PEN SET21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 220.00 0.00
B.Ingresos MARRUFO BUSTAMANTE, PAOLO ADRIAN 202109 0.00 220.00
Ventas PEN SET21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 220.00 0.00
B.Ingresos MARRUFO BUSTAMANTE, JACOBO MATEO 202109 0.00 220.00
Ventas PEN OCT21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 220.00 0.00
Ventas PEN OCT21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 220.00 0.00
Micelaneos ANULA_ABRPER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 250.00 0.00
Ventas ANULA_ABRPER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 0.00 250.00
Micelaneos ANULA_PEN ABR21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 250.00 0.00
Ventas ANULA_PEN ABR21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 0.00 250.00
Micelaneos PEN MAY21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 250.00 0.00
Ventas PEN MAY21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 0.00 250.00
B.Ingresos MARRUFO BUSTAMANTE, PAOLO ADRIAN 202106 0.00 220.00
B.Ingresos MARRUFO BUSTAMANTE, PAOLO ADRIAN 202108 0.00 220.00
B.Ingresos MARRUFO BUSTAMANTE, JACOBO MATEO 202108 0.00 220.00
B.Ingresos MARRUFO BUSTAMANTE, JACOBO MATEO 202106 0.00 220.00
B.Ingresos INSPER21/INI 3/MARRUFO BUSTAMANTE, PAOLO ADRIAN 0.00 100.00
B.Ingresos MARRUFO BUSTAMANTE, JACOBO MATEO MIMATE 2°PRIMARIA 0.00 125.00
### ###
Ventas INS PER21/3ER TIT/VALENCIA MURILLO, FLAVIA CATHALEYA 100.00 0.00
B.Ingresos INS PER21/3ER TIT/VALENCIA MURILLO, FLAVIA CATHALEYA 0.00 100.00
Ventas MAT PER21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 0.00 280.00
Ventas MAR PER21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 280.00 0.00
B.Ingresos MAR PER21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 0.00 280.00
Ventas PEN ABR21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 280.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 0.00 280.00
Ventas PEN MAY21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 280.00 0.00
B.Ingresos VALENCIA MURILLO, FLAVIA CATHALEYA 202105 0.00 280.00
Ventas VALENCIA MURILLO, FLAVIA CATHALEYA/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN JUN21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 280.00 0.00
B.Ingresos VALENCIA MURILLO, FLAVIA CATHALEYA 202106 0.00 280.00
Ventas PEN JUL21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 280.00 0.00
B.Ingresos VALENCIA MURILLO, FLAVIA CATHALEYA 202107 0.00 280.00
Ventas PEN AGO21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 280.00 0.00
B.Ingresos VALENCIA MURILLO, FLAVIA CATHALEYA 202108 0.00 280.00
Ventas PEN SET21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 280.00 0.00
Ventas PEN OCT21/3ER PLAT/VALENCIA MURILLO, FLAVIA CATHALEYA 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 550.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos VALENCIA MURILLO, FLAVIA CATHALEYA/MIMATE/3°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 300.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
580.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
0.00 350.00
Ventas MAT PER21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 0.00 250.00
Ventas INS PER21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 100.00 0.00
B.Ingresos INS PER21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 0.00 100.00
Ventas MAR PER21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 0.00 250.00
Ventas PEN ABR21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 250.00 0.00
B.Ingresos SUSAYA SANCHEZ VALENTINA 202104 0.00 250.00
Ventas PEN MAY21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 250.00 0.00
B.Ingresos SUSAYA SANCHEZ VALENTINA 202105 0.00 250.00
Ventas PEN JUN21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 250.00 0.00
B.Ingresos SUSAYA SANCHEZ VALENTINA 202106 0.00 250.00
Ventas PEN JUL21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 250.00 0.00
B.Ingresos SUSAYA SANCHEZ VALENTINA 202107 0.00 250.00
Ventas PEN AGO21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 250.00 0.00
Ventas PEN SET21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 250.00 0.00
B.Ingresos SUSAYA SANCHEZ VALENTINA 202109 0.00 250.00
Ventas PEN OCT21/2DO PLAT/SUSAYA SANCHEZ VALENTINA 250.00 0.00
B.Ingresos SUSAYA SANCHEZ VALENTINA 202108 0.00 250.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
700.00 0.00
Micelaneos EXTORNO PROV N/C PEN MAR20/CAHUANA ALE,ISABELLA_DESCT 230.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 230.00
Ventas MAT PER21/INI 5/CAHUANA ALE, SOPHIA MICAELA 250.00 0.00
B.Ingresos MAT PER21/INI 5/CAHUANA ALE, SOPHIA MICAELA 0.00 250.00
Ventas MAT PER21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 0.00 280.00
Ventas MAR PER21/INI 5/CAHUANA ALE, SOPHIA MICAELA 250.00 0.00
B.Ingresos MAR PER21/INI 5/CAHUANA ALE, SOPHIA MICAELA 0.00 250.00
Ventas MAR PER21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 0.00 280.00
Micelaneos BV EB01 00011509 0.00 250.00
Ventas PEN ABR21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 250.00 0.00
Micelaneos BV EB01 00011561 0.00 280.00
Ventas PEN ABR21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 280.00 0.00
Ventas PEN ABR21/INI 5/CAHUANA ALE, SOPHIA MICAELA 220.00 0.00
B.Ingresos CAHUANA ALE, SOPHIA MICAELA 202104 0.00 220.00
Ventas PEN ABR21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 250.00 0.00
B.Ingresos CAHUANA ALE, ISABELLA XIMENA 202104 0.00 250.00
Ventas PEN MAY21/INI 5/CAHUANA ALE, SOPHIA MICAELA 220.00 0.00
B.Ingresos CAHUANA ALE, SOPHIA MICAELA 202105 0.00 220.00
Ventas PEN MAY21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 250.00 0.00
B.Ingresos CAHUANA ALE, ISABELLA XIMENA 202105 0.00 250.00
ReconciliacioneCAHUANA ALE, XIMENA ISABELLA/MIMATE/3°PRIMARIA 0.00 125.00
Ventas CAHUANA ALE, XIMENA ISABELLA/MIMATE/3°PRIMARIA 125.00 0.00
ReconciliacioneCAHUANA ALE, SOPHIA/KIT ESCOLAR MIMATE/5°AÑOS 0.00 140.00
Ventas CAHUANA ALE, SOPHIA/KIT ESCOLAR MIMATE/5°AÑOS 140.00 0.00
ReconciliacioneBV EB01 00012040 0.00 220.00
Ventas PEN JUN21/INI 5/CAHUANA ALE, SOPHIA MICAELA 220.00 0.00
ReconciliacioneBV EB01 00012091 0.00 250.00
Ventas PEN JUN21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 250.00 0.00
Ventas PEN JUL21/INI 5/CAHUANA ALE, SOPHIA MICAELA 250.00 0.00
B.Ingresos CAHUANA ALE, SOPHIA MICAELA 202107 0.00 250.00
Ventas PEN JUL21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 280.00 0.00
B.Ingresos CAHUANA ALE, ISABELLA XIMENA 202107 0.00 280.00
Ventas PEN AGO21/INI 5/CAHUANA ALE, SOPHIA MICAELA 250.00 0.00
B.Ingresos CAHUANA ALE, SOPHIA MICAELA 202108 0.00 250.00
Ventas PEN AGO21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 280.00 0.00
B.Ingresos CAHUANA ALE, ISABELLA XIMENA 202108 0.00 280.00
ReconciliacionePEN JUN21/INI 5/CAHUANA ALE, SOPHIA MICAELA 0.00 30.00
Ventas PEN JUN21/INI 5/CAHUANA ALE, SOPHIA MICAELA 30.00 0.00
ReconciliacionePEN JUN21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 0.00 30.00
Ventas PEN JUN21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 30.00 0.00
Ventas PEN SET21/INI 5/CAHUANA ALE, SOPHIA MICAELA 250.00 0.00
Ventas PEN SET21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 280.00 0.00
Ventas PEN OCT21/INI 5/CAHUANA ALE, SOPHIA MICAELA 250.00 0.00
Ventas PEN OCT21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN NOV20/CAHUANA ALE,ISABELLA XIMENA 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
B.Ingresos PEN NOV20/CAHUANA ALE,SOPHIA MICAELA 0.00 200.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 80.00
Apertura ASIENTO DE APERTURA 2021 - MN 80.00 0.00
Micelaneos ASIENTO DE APERTURA 2021 - MN 0.00 150.00
Apertura ASIENTO DE APERTURA 2021 - MN 150.00 0.00
Micelaneos ANULA_PEN MAR20/2DO TIT/CAHUANA ALE, ISABELLA XIMENA 150.00 0.00
Ventas ANULA_PEN MAR20/2DO TIT/CAHUANA ALE, ISABELLA XIMENA 0.00 150.00
Micelaneos ANULA_PEN MAR20/INI 4/CAHUANA ALE, SOPHIA MICAELA 80.00 0.00
Ventas ANULA_PEN MAR20/INI 4/CAHUANA ALE, SOPHIA MICAELA 0.00 80.00
Micelaneos ANULA_PEN ABR21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 250.00 0.00
Ventas ANULA_PEN ABR21/1ER PLAT/MUÑOZ PAREDES, MICAELLA VALENTINA 0.00 250.00
Micelaneos ANULA_PEN ABR21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 280.00 0.00
Ventas ANULA_PEN ABR21/3ER TIT/CAHUANA ALE, ISABELLA XIMENA 0.00 280.00
ReconciliacioneCAHUANA ALE, ISABELLA XIMENA 202106 280.00 0.00
B.Ingresos CAHUANA ALE, ISABELLA XIMENA 202106 0.00 280.00
ReconciliacioneCAHUANA ALE, SOPHIA MICAELA 202106 250.00 0.00
B.Ingresos CAHUANA ALE, SOPHIA MICAELA 202106 0.00 250.00
Micelaneos CAHUANA ALE, ISABELLA-PENSION 202012 200.00 0.00
B.Ingresos CAHUANA ALE, ISABELLA-PENSION 202012 0.00 200.00
Micelaneos CAHUANA ALE, SOPHIA-PENSIÓN 202012 200.00 0.00
B.Ingresos CAHUANA ALE, SOPHIA-PENSIÓN 202012 0.00 200.00
ReconciliacioneCAHUANA ALE, XIMENA ISABELLA/MIMATE/3°PRIMARIA 125.00 0.00
B.Ingresos CAHUANA ALE, XIMENA ISABELLA/MIMATE/3°PRIMARIA 0.00 125.00
ReconciliacioneCAHUANA ALE, SOPHIA/KIT ESCOLAR MIMATE/5°AÑOS 140.00 0.00
B.Ingresos CAHUANA ALE, SOPHIA/KIT ESCOLAR MIMATE/5°AÑOS 0.00 140.00
### ###
Ventas MAT PER21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 0.00 280.00
Ventas MAR PER21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 280.00 0.00
B.Ingresos PEN MAR21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 0.00 280.00
Ventas PEN ABR21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 0.00 280.00
Ventas PEN MAY21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 280.00 0.00
B.Ingresos PUMA HERRERA, MATTIAS RICARDO 202105 0.00 280.00
Ventas PEN JUN21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 280.00 0.00
Ventas PEN JUL21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 280.00 0.00
Ventas PEN AGO21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 280.00 0.00
Ventas PEN SET21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 280.00 0.00
Ventas PEN OCT21/3ER TIT/PUMA HERRERA, MATTIAS RICARDO 280.00 0.00
B.Ingresos PUMA HERRERA, MATTIAS RICARDO 202106 0.00 280.00
B.Ingresos PUMA HERRERA, MATTIAS RICARDO 202107 0.00 280.00
B.Ingresos PUMA HERRERA, MATTIAS RICARDO 202109 0.00 280.00
B.Ingresos PUMA HERRERA, MATTIAS RICARDO 202108 0.00 280.00
B.Ingresos PUMA HERRERA, MATTIAS RICARDO 202110 0.00 280.00
B.Ingresos PUMA HERRERA, MATTIAS RICARDO 202111 0.00 280.00
### ###
Ventas INS PER21/3ER PLAT/BERNAL NAVARRO, EDGARD EDUARDO 100.00 0.00
B.Ingresos INS PER21/3ER PLAT/BERNAL NAVARRO, EDGARD EDUARDO 0.00 100.00
Ventas MAT PER21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 0.00 280.00
Ventas MAR PER21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 0.00 280.00
Ventas PEN ABR21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 0.00 280.00
Ventas PEN MAY21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 280.00 0.00
B.Ingresos BERNAL NAVARRO, EDGARD EDUARDO 202105 0.00 280.00
Ventas BERNAL NAVARRO, EDGARD EDUARDO/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN JUN21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 280.00 0.00
B.Ingresos BERNAL NAVARRO, EDGARD EDUARDO 202106 0.00 280.00
Ventas PEN JUL21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 280.00 0.00
B.Ingresos CASAPIA QUEA, MICAELA 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 280.00 0.00
Ventas PEN SET21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 280.00 0.00
Ventas PEN OCT21/3ER TIT/BERNAL NAVARRO, EDGARD EDUARDO 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos BERNAL NAVARRO, EDGARD EDUARDO/MIMATE/3°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MATPER21/INI 3/HUAMAN VIDAL, VANIA JULIET 250.00 0.00
B.Ingresos HUAMAN VIDAL, VANIA 202102 0.00 250.00
Ventas INSPER21/INI 3/HUAMAN VIDAL, VANIA JULIET 100.00 0.00
Ventas MARPER21/INI 3/HUAMAN VIDAL, VANIA JULIET 250.00 0.00
Ventas PEN ABR21/INI 3/HUAMAN VIDAL, VANIA JULIET 250.00 0.00
Ventas PEN MAY21/INI 3/HUAMAN VIDAL, VANIA JULIET 250.00 0.00
B.Ingresos HUAMAN VIDAL, VANIA INSCRIPCIÓN 0.00 100.00
### 350.00
Ventas MAT PER21/1ER PLAT/VELARDE ATOCHE, DHIAGO 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/VELARDE ATOCHE, DHIAGO 0.00 250.00
Ventas MAT PER21/4TO PR/VELARDE ATOCHE, LEANDRA EMILIA 280.00 0.00
B.Ingresos MAT PER21/4TO PR/VELARDE ATOCHE, LEANDRA EMILIA 0.00 280.00
Ventas INS PER21/1ER PLAT/VELARDE ATOCHE, DHIAGO 100.00 0.00
Ventas VELARDE ATOCHE, THIAGO/1° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos VELARDE ATOCHE, THIAGO/1° PRIMARIA/MIMATE 0.00 125.00
Ventas VELARDE ATOCHE, LEANDRA EMILIA/4° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos VELARDE ATOCHE, LEANDRA EMILIA/4° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/1ER PLAT/VELARDE ATOCHE, DHIAGO 250.00 0.00
B.Ingresos PEN MAR21/1ER PLAT/VELARDE ATOCHE, THIAGO 0.00 250.00
Ventas MAR PER21/4TO PR/VELARDE ATOCHE, Leandra Emilia 280.00 0.00
B.Ingresos PEN MAR21/4TO PR/VELARDE ATOCHE, LEANDRA EMILIA 0.00 280.00
Ventas PEN ABR21/1ER PLAT/VELARDE ATOCHE, DHIAGO 250.00 0.00
B.Ingresos PEN ABR21/1ER PLAT/VELARDE ATOCHE, DHIAGO 0.00 250.00
Ventas PEN ABR21/4TO PR/VELARDE ATOCHE, Leandra Emilia 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/VELARDE ATOCHE, Leandra Emilia 0.00 280.00
Ventas PEN MAY21/1ER PLAT/VELARDE ATOCHE, DHIAGO 250.00 0.00
B.Ingresos PEN MAY21/1ER PLAT/VELARDE ATOCHE, DHIAGO 0.00 250.00
Ventas PEN MAY21/4TO PR/VELARDE ATOCHE, Leandra Emilia 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/VELARDE ATOCHE, Leandra Emilia 0.00 280.00
Ventas PEN JUN21/1ER PLAT/VELARDE ATOCHE, DHIAGO 250.00 0.00
Ventas PEN JUN21/4TO PR/VELARDE ATOCHE, Leandra Emilia 280.00 0.00
Ventas PEN JUL21/1ER PLAT/VELARDE ATOCHE, DHIAGO 250.00 0.00
B.Ingresos VELARDE ATOCHE, DHIAGO 202107 0.00 250.00
Ventas PEN JUL21/4TO PR/VELARDE ATOCHE, Leandra Emilia 280.00 0.00
B.Ingresos VELARDE ATOCHE, Leandra Emilia 202107 0.00 280.00
Ventas PEN AGO21/1ER PLAT/VELARDE ATOCHE, DHIAGO 250.00 0.00
Ventas PEN AGO21/4TO PR/VELARDE ATOCHE, Leandra Emilia 280.00 0.00
Ventas PEN SET21/1ER PLAT/VELARDE ATOCHE, DHIAGO 250.00 0.00
B.Ingresos VELARDE ATOCHE, DHIAGO 202109 0.00 250.00
Ventas PEN SET21/4TO PR/VELARDE ATOCHE, Leandra Emilia 280.00 0.00
B.Ingresos VELARDE ATOCHE, Leandra Emilia 202109 0.00 280.00
Ventas PEN OCT21/1ER PLAT/VELARDE ATOCHE, DHIAGO 250.00 0.00
Ventas PEN OCT21/4TO PR/VELARDE ATOCHE, Leandra Emilia 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos VELARDE ATOCHE, Leandra Emilia 202106 0.00 280.00
B.Ingresos VELARDE ATOCHE, DHIAGO 202108 0.00 250.00
B.Ingresos VELARDE ATOCHE, Leandra Emilia 202108 0.00 280.00
ReconciliacioneVELARDE ATOCHE, LEANDRA-PENSIÓN 202012 280.00 0.00
B.Ingresos VELARDE ATOCHE, LEANDRA-PENSIÓN 202012 0.00 280.00
B.Ingresos VELARDE ATOCHE, DHIAGO 202106 0.00 250.00
B.Ingresos INS PER21/1ER PLAT/VELARDE ATOCHE, DHIAGO 0.00 100.00
### ###
Ventas MAT PER21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 280.00 0.00
B.Ingresos NUÑEZ ARENAS, DULCEMARIA 202102 0.00 280.00
Ventas MAR PER21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 280.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/MARRUFO BUSTAMANTE, JACOBO MATEO 0.00 280.00
Ventas PEN ABR21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 280.00 0.00
B.Ingresos PEN ABR21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 0.00 280.00
Ventas PEN MAY21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 280.00 0.00
B.Ingresos NUÑEZ ARENAS, Dulcemaria Damaris 202105 0.00 280.00
Ventas PEN JUN21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 280.00 0.00
B.Ingresos NUÑEZ ARENAS, Dulcemaria Damaris 202106 0.00 280.00
Ventas PEN JUL21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 280.00 0.00
B.Ingresos NUÑEZ ARENAS, Dulcemaria Damaris 202107 0.00 280.00
Ventas PEN AGO21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 280.00 0.00
Ventas PEN SET21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 280.00 0.00
Ventas PEN OCT21/5TO PR/NUÑEZ ARENAS, Dulcemaria Damaris 280.00 0.00
B.Ingresos NUÑEZ ARENAS, Dulcemaria Damaris 202108 0.00 280.00
### ###
Ventas MAT PER21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 0.00 280.00
Ventas MEDINA HERRERA, CLARISSE ODETTE/3° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos MEDINA HERRERA, CLARISSE ODETTE/3° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 280.00 0.00
B.Ingresos PEN MAR21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 0.00 280.00
Micelaneos BV EB01 00011550 0.00 280.00
Ventas PEN ABR21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 280.00 0.00
Ventas PEN ABR21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 250.00 0.00
B.Ingresos PEN ABR21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 0.00 250.00
Ventas PEN MAY21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 250.00 0.00
B.Ingresos PEN MAY21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 0.00 250.00
Ventas PEN JUN21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 250.00 0.00
Ventas PEN JUL21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 250.00 0.00
Ventas PEN AGO21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 250.00 0.00
Ventas PEN SET21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 250.00 0.00
Ventas PEN OCT21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 250.00 0.00
Micelaneos ANULA_PEN ABR21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 280.00 0.00
Ventas ANULA_PEN ABR21/3ER PLAT/MEDINA HERRERA, CLARISSE ODETTE 0.00 280.00
B.Ingresos MEDINA HERRERA, CLARISSE ODETTE 202107 0.00 250.00
B.Ingresos MEDINA HERRERA, CLARISSE ODETTE 202108 0.00 250.00
B.Ingresos MEDINA HERRERA, CLARISSE ODETTE 202109 0.00 250.00
B.Ingresos MEDINA HERRERA, CLARISSE ODETTE 202110 0.00 250.00
B.Ingresos CASAPIA QUEA, MICAELA 202106 0.00 250.00
### ###
Ventas MAT PER21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 280.00 0.00
B.Ingresos MAT PER21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 0.00 280.00
Ventas MAR PER21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 280.00 0.00
B.Ingresos MORALES NEIRA, RENATTO VALENTINO 202103 0.00 280.00
Ventas MORALES NEIRA, RENATTO VALENTINO/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN ABR21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 280.00 0.00
B.Ingresos MORALES NEIRA, RENATTO VALENTINO 202104 0.00 280.00
Ventas PEN MAY21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 280.00 0.00
B.Ingresos MORALES NEIRA, RENATTO VALENTINO 202105 0.00 280.00
Ventas PEN JUN21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 280.00 0.00
B.Ingresos MORALES NEIRA, RENATTO VALENTINO 202106 0.00 280.00
Ventas PEN JUL21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 280.00 0.00
B.Ingresos MORALES NEIRA, RENATTO VALENTINO 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 280.00 0.00
Ventas PEN SET21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 280.00 0.00
Ventas PEN OCT21/3ER TIT/MORALES NEIRA, RENATTO VALENTINO 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
ReconciliacioneMORALES NEIRA, RENATTO-PENSIÓN 202011 250.00 0.00
B.Ingresos MORALES NEIRA, RENATTO-PENSIÓN 202011 0.00 250.00
ReconciliacioneMORALES NEIRA, RENATTO-PENSIÓN 202012 250.00 0.00
B.Ingresos MORALES NEIRA, RENATTO-PENSIÓN 202012 0.00 250.00
B.Ingresos MORALES NEIRA, RENATTO VALENTINO/MIMATE/3°PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/4TO PR/ROJAS RAMIREZ, SANTYAGO GABRIEL 280.00 0.00
B.Ingresos MAT PER21/4TO PR/ROJAS RAMIREZ, SANTYAGO GABRIEL 0.00 280.00
Ventas MAR PER21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 280.00 0.00
B.Ingresos MAR PER21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 0.00 280.00
Ventas PEN ABR21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 0.00 280.00
Ventas PEN MAY21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 280.00 0.00
B.Ingresos ROJAS RAMIREZ, Santyago Gabriel 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 280.00 0.00
B.Ingresos ROJAS RAMIREZ, Santyago Gabriel 202106 0.00 280.00
Ventas ROJAS RAMIREZ, Santyago Gabriel/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN JUL21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 280.00 0.00
B.Ingresos ROJAS RAMIREZ, Santyago Gabriel 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 280.00 0.00
B.Ingresos ROJAS RAMIREZ, Santyago Gabriel 202108 0.00 280.00
Ventas PEN SET21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 280.00 0.00
Ventas PEN OCT21/4TO PR/ROJAS RAMIREZ, Santyago Gabriel 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos TEXTOS ESCOLARES 0.00 125.00
ReconciliacioneROJAS RAMIREZ, SANTYAGO-PENSIÓN202012 280.00 0.00
B.Ingresos ROJAS RAMIREZ, SANTYAGO-PENSIÓN202012 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
630.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 100.00
0.00 100.00
Ventas MAT PER21/4TO PR/CHAMBE NUÑEZ, Juan Roman 280.00 0.00
B.Ingresos MAT PER21/4TO PR/CHAMBE NUÑEZ, Juan Roman 0.00 280.00
Ventas CHAMBE NUÑEZ, JUAN ROMAN/4° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos CHAMBE NUÑEZ, JUAN ROMAN/4° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/4TO PR/CHAMBE NUÑEZ, Juan Roman 280.00 0.00
B.Ingresos MAR PER21/4TO PR/CHAMBE NUÑEZ, Juan Roman 0.00 280.00
Ventas PEN ABR21/4TO PR/CHAMBE NUÑEZ, Juan Roman 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/CHAMBE NUÑEZ, Juan Roman 0.00 280.00
Ventas PEN MAY21/4TO PR/CHAMBE NUÑEZ, Juan Roman 280.00 0.00
B.Ingresos PEN MAY21/4TO PR/CHAMBE NUÑEZ, Juan Roman 0.00 280.00
Ventas PEN JUN21/4TO PR/CHAMBE NUÑEZ, Juan Roman 280.00 0.00
Ventas PEN JUL21/4TO PR/CHAMBE NUÑEZ, Juan Roman 280.00 0.00
B.Ingresos CHAMBE NUÑEZ, Juan Roman 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/CHAMBE NUÑEZ, Juan Roman 280.00 0.00
Ventas PEN SET21/4TO PR/CHAMBE NUÑEZ, Juan Roman 280.00 0.00
B.Ingresos CHAMBE NUÑEZ, Juan Roman 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/CHAMBE NUÑEZ, Juan Roman 280.00 0.00
B.Ingresos CHAMBE NUÑEZ, Juan Roman 202106 0.00 280.00
B.Ingresos CHAMBE NUÑEZ, Juan Roman 202108 0.00 280.00
B.Ingresos CHAMBE NUÑEZ, Juan Roman 202110 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas MAT PER21/3ER PLAT/CASAPIA QUEA, MICAELA 280.00 0.00
B.Ingresos MAT PER21/3ER PLAT/CASAPIA QUEA, MICAELA 0.00 280.00
Ventas INS PER21/3ER PLAT/CASAPIA QUEA, MICAELA 100.00 0.00
Ventas MAR PER21/3ER TIT/CASAPIA QUEA, MICAELA 280.00 0.00
B.Ingresos MAR PER21/3ER TIT/CASAPIA QUEA, MICAELA 0.00 280.00
Ventas PEN ABR21/3ER TIT/CASAPIA QUEA, MICAELA 280.00 0.00
B.Ingresos PEN ABR21/3ER TIT/CASAPIA QUEA, MICAELA 0.00 280.00
Ventas PEN MAY21/3ER TIT/CASAPIA QUEA, MICAELA 280.00 0.00
B.Ingresos CASAPIA QUEA, MICAELA 202105 0.00 280.00
Ventas CASAPIA QUEA, MICAELA/MIMATE/3°PRIMARIA 125.00 0.00
Ventas PEN JUN21/3ER TIT/CASAPIA QUEA, MICAELA 280.00 0.00
Ventas PEN JUL21/3ER TIT/CASAPIA QUEA, MICAELA 280.00 0.00
B.Ingresos CASAPIA QUEA, ALEXANDRA MIKAELA 202107 0.00 280.00
Ventas PEN AGO21/3ER TIT/CASAPIA QUEA, MICAELA 280.00 0.00
Ventas PEN SET21/3ER TIT/CASAPIA QUEA, MICAELA 280.00 0.00
B.Ingresos 1CASAPIA QUEA, MICAELA 202109 0.00 280.00
Ventas PEN OCT21/3ER TIT/CASAPIA QUEA, MICAELA 280.00 0.00
B.Ingresos CASAPIA QUEA, MICAELA 202106 0.00 280.00
B.Ingresos CASAPIA QUEA, MICAELA 202108 0.00 280.00
B.Ingresos INS PER21/3ER PLAT/CASAPIA QUEA, MICAELA 0.00 100.00
B.Ingresos CASAPIA QUEA, MICAELA/MIMATE/3°PRIMARIA 0.00 125.00
### ###
Ventas MAT PER21/4TO PR/ESTRADA QUISPE, BRENDA MICAELA 280.00 0.00
B.Ingresos MAT PER21/4TO PR/ESTRADA QUISPE, BRENDA MICAELA 0.00 280.00
Ventas MAR PER21/4TO PR/ESTRADA QUISPE, BRENDA MICAELA 280.00 0.00
B.Ingresos MAR PER21/4TO PR/ESTRADA QUISPE, BRENDA MICAELA 0.00 280.00
Ventas ESTRADA QUISPE, BRENDA MICAELA MIMATE 4°PRIMARIA 125.00 0.00
Ventas PEN ABR21/4TO PR/ESTRADA QUISPE, Brenda Micaela 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/ESTRADA QUISPE, Brenda Micaela 0.00 280.00
Ventas PEN MAY21/4TO PR/ESTRADA QUISPE, Brenda Micaela 280.00 0.00
B.Ingresos ESTRADA QUISPE, Brenda Micaela 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/ESTRADA QUISPE, Brenda Micaela 280.00 0.00
Ventas PEN JUL21/4TO PR/ESTRADA QUISPE, Brenda Micaela 280.00 0.00
B.Ingresos ESTRADA QUISPE, Brenda Micaela 202109 0.00 280.00
Ventas PEN AGO21/4TO PR/ESTRADA QUISPE, Brenda Micaela 280.00 0.00
B.Ingresos ESTRADA QUISPE, Brenda Micaela 202108 0.00 280.00
Ventas PEN SET21/4TO PR/ESTRADA QUISPE, Brenda Micaela 280.00 0.00
B.Ingresos ESTRADA QUISPE, Brenda Micaela 202109 0.00 280.00
Ventas PEN OCT21/4TO PR/ESTRADA QUISPE, Brenda Micaela 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos A CUENTA PEN OCT20/ESTRADA QUISPE,Brenda Micaela 0.00 220.00
SALDO PEN OCT20/ESTRADA QUISPE,BRENDA MICAELA 0.00 60.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos A CUENTA PEN NOV20/ESTRADA QUISPE,Brenda Micaela 0.00 160.00
PAGO SALDO PEN NOV20/ESTRADA QUISPE,BRENDA MICAELA 0.00 120.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/ESTRADA QUISPE, Brenda Micael 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN SET20/ESTRADA QUISPE,BRENDA MICAELA 0.00 280.00
B.Ingresos ESTRADA QUISPE, Brenda Micaela 202106 0.00 280.00
B.Ingresos POR BOLETEAR_MAT PER21/4TO PR/ESTRADA QUISPE, BRENDA MICAELA 0.00 70.00
B.Ingresos ESTRADA QUISPE, BRENDA MICAELA MIMATE 4°PRIMARIA 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
250.00 0.00
Ventas LIBRO MI MATE/3° GRADO/MATTIAS PUMA HERRERA 125.00 0.00
Ventas ANULA_LIBRO MI MATE/3° GRADO/MATTIAS PUMA HERRERA 0.00 125.00
125.00 125.00
Ventas MAT PER21/6TO PR/VILCHEZ MANZANARES, ANTONELA VALENTINA 280.00 0.00
B.Ingresos MAT PER21/6TO PR/VILCHEZ MANZANARES, ANTONELA VALENTINA 0.00 280.00
Ventas MAR PER21/6TO PR/VILCHEZ MANZANARES, ANTONELA VALENTINA 280.00 0.00
B.Ingresos MAR PER21/6TO PR/VILCHEZ MANZANARES, ANTONELA VALENTINA 0.00 280.00
Ventas PEN ABR21/6TO PR/VILCHEZ MANZANARES, Antonela Valentina 280.00 0.00
Ventas PEN MAY21/6TO PR/VILCHEZ MANZANARES, Antonela Valentina 280.00 0.00
Ventas PEN JUN21/6TO PR/VILCHEZ MANZANARES, Antonela Valentina 280.00 0.00
Ventas PEN JUL21/6TO PR/VILCHEZ MANZANARES, Antonela Valentina 280.00 0.00
Ventas PEN AGO21/6TO PR/VILCHEZ MANZANARES, Antonela Valentina 280.00 0.00
Ventas PEN SET21/6TO PR/VILCHEZ MANZANARES, Antonela Valentina 280.00 0.00
Ventas PEN OCT21/6TO PR/VILCHEZ MANZANARES, Antonela Valentina 280.00 0.00
 ### 560.00
Ventas MAT PER21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 0.00 250.00
Ventas MAR PER21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 0.00 250.00
Ventas PEN ABR21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 0.00 250.00
Ventas RUEDA NUÑEZ, FABIANA ANGELIQUE/MIMATE/2°PRIMARIA 125.00 0.00
B.Ingresos RUEDA NUÑEZ, FABIANA ANGELIQUE/MIMATE/2°PRIMARIA 0.00 125.00
Ventas PEN MAY21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 250.00 0.00
B.Ingresos RUEDA NUÑEZ, FABIANA ANGELIQUE 202105 0.00 250.00
Ventas PEN JUN21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 250.00 0.00
Ventas PEN JUL21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 250.00 0.00
B.Ingresos RUEDA NUÑEZ, FABIANA ANGELIQUE 202107 0.00 250.00
Ventas PEN AGO21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 250.00 0.00
B.Ingresos RUEDA NUÑEZ, FABIANA ANGELIQUE 202108 0.00 250.00
Ventas PEN SET21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 250.00 0.00
B.Ingresos RUEDA NUÑEZ, FABIANA ANGELIQUE 202109 0.00 250.00
Ventas PEN OCT21/2DO PLAT/RUEDA NUÑEZ, FABIANA ANGELIQUE 250.00 0.00
B.Ingresos RUEDA NUÑEZ, FABIANA ANGELIQUE 202106 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 125.00
### ###
Ventas YLATAYPE ANAYA, Jeyko Adriano/MIMATE/4°PRIMARIA 125.00 0.00
B.Ingresos TEXTOS ESCOLARES 0.00 125.00
125.00 125.00
Ventas SERVICIO DE ALQUILER DE HABITACION DOCENTE PORN PERIODO ACAD 214.67 0.00
Ventas SERVICIO DE ALQUILER DE HABITACION DOCENTE POR PERIODO ACADE 214.67 0.00
Ventas ANULA_SERVICIO DE ALQUILER DE HABITACION DOCENTE 0.00 214.67
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 33.90
429.34 248.57
Ventas MAT PER21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 250.00 0.00
B.Ingresos MAT PER21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 0.00 250.00
Ventas VELAZCO PASTOR, RAFAELLA ABIGAIL/KIT ESCOLAR MIMATE/5 INICI 140.00 0.00
Ventas MAR PER21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 250.00 0.00
B.Ingresos MAR PER21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 0.00 250.00
Ventas PEN ABR21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 250.00 0.00
B.Ingresos PEN ABR21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 0.00 250.00
Ventas PEN MAY21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 250.00 0.00
B.Ingresos VELAZCO PASTOR, RAFAELLA ABIGAIL 202105 0.00 250.00
Ventas PEN JUN21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 250.00 0.00
Ventas PEN JUL21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 250.00 0.00
B.Ingresos VELAZCO PASTOR, RAFAELLA ABIGAIL 202107 0.00 250.00
Ventas PEN AGO21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 250.00 0.00
Ventas PEN SET21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 250.00 0.00
B.Ingresos VELAZCO PASTOR, RAFAELLA ABIGAIL 202109 0.00 250.00
Ventas PEN OCT21/INI 5/VELAZCO PASTOR, RAFAELLA ABIGAIL 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos VELAZCO PASTOR, RAFAELLA ABIGAIL 202106 0.00 250.00
B.Ingresos VELAZCO PASTOR, RAFAELLA ABIGAIL 202108 0.00 250.00
ReconciliacioneVELAZCO PASTOR, RAFAELLA-PENSIÓN 202008 250.00 0.00
B.Ingresos VELAZCO PASTOR, RAFAELLA-PENSIÓN 202008 0.00 250.00
ReconciliacioneVELAZCO PASTOR, RAFAELLA-PENSIÓN 202009 250.00 0.00
B.Ingresos VELAZCO PASTOR, RAFAELLA-PENSIÓN 202009 0.00 250.00
ReconciliacioneVELAZCO PASTOR, RAFAELLA-PENSIÓN 202010 250.00 0.00
B.Ingresos VELAZCO PASTOR, RAFAELLA-PENSIÓN 202010 0.00 250.00
ReconciliacioneVELAZCO PASTOR, RAFAELLA-PENSIÓN 202011 250.00 0.00
B.Ingresos VELAZCO PASTOR, RAFAELLA-PENSIÓN 202011 0.00 250.00
ReconciliacioneVELAZCO PASTOR, RAFAELLA-PENSIÓN 202012 250.00 0.00
B.Ingresos VELAZCO PASTOR, RAFAELLA-PENSIÓN 202012 0.00 250.00
B.Ingresos CUOTA INGRESO 2019 SALDO 0.00 350.00
B.Ingresos CUOTA INGRESO 2019 SALDO 0.00 600.00
B.Ingresos VELAZCO PASTOR, RAFAELLA ABIGAIL/KIT ESCOLAR MIMATE/5 INICIA 0.00 140.00
### ###
Ventas MAT PER21/1ER PLAT/SALAZAR QUISPE, ARIANA 250.00 0.00
B.Ingresos MAT PER21/1ER PLAT/SALAZAR QUISPE, ARIANA 0.00 250.00
Ventas INS PER21/1ER PLAT/SALAZAR QUISPE, ARIANA 100.00 0.00
B.Ingresos INS PER21/1ER PLAT/SALAZAR QUISPE, ARIANA 0.00 100.00
Ventas MAR PER21/1ER PLAT/SALAZAR QUISPE, ARIANA 250.00 0.00
Ventas ANULA_MAR 21/1ER PLAT/SALAZAR QUISPE, ARIANA_EB01 - 11256 0.00 250.00
600.00 600.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
### 0.00
Ventas MAT PER21/4TO PR/GARCIA MINAYA, Aslhey Brigette 280.00 0.00
B.Ingresos GARCIA MINAYA, ASHLEY 202102 0.00 280.00
Ventas MAR PER21/4TO PR/GARCIA MINAYA, ASLHEY BRIGETTE 280.00 0.00
B.Ingresos MAR PER21/4TO PR/GARCIA MINAYA, ASLHEY BRIGETTE 0.00 280.00
Ventas PEN ABR21/4TO PR/GARCIA MINAYA, Aslhey Brigette 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/GARCIA MINAYA, Aslhey Brigette 0.00 280.00
Ventas PEN MAY21/4TO PR/GARCIA MINAYA, Aslhey Brigette 280.00 0.00
B.Ingresos GARCIA MINAYA, Aslhey Brigette 202105 0.00 280.00
Ventas GARCIA MINAYA, Aslhey Brigette/MIMATE/4°PRIMARIA 125.00 0.00
Ventas PEN JUN21/4TO PR/GARCIA MINAYA, Aslhey Brigette 280.00 0.00
B.Ingresos GARCIA MINAYA, Aslhey Brigette 202106 0.00 280.00
Ventas PEN JUL21/4TO PR/GARCIA MINAYA, Aslhey Brigette 280.00 0.00
B.Ingresos GARCIA MINAYA, Aslhey Brigette 202107 0.00 280.00
Ventas PEN AGO21/4TO PR/GARCIA MINAYA, Aslhey Brigette 280.00 0.00
B.Ingresos GARCIA MINAYA, Aslhey Brigette 202108 0.00 280.00
Ventas PEN SET21/4TO PR/GARCIA MINAYA, Aslhey Brigette 280.00 0.00
Ventas PEN OCT21/4TO PR/GARCIA MINAYA, Aslhey Brigette 280.00 0.00
ReconciliacioneASIENTO DE APERTURA 2021 - MN 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
ReconciliacioneGARCIA MINAYA, ASHLEY 202012 280.00 0.00
B.Ingresos GARCIA MINAYA, ASHLEY 202012 0.00 280.00
B.Ingresos GARCIA MINAYA, Aslhey Brigette/MIMATE/4°PRIMARIA 0.00 125.00
### ###
Ventas MATPER21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 250.00 0.00
B.Ingresos TORIBIO GARAY, ISMAIL 202102 0.00 250.00
Ventas INSPER21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 100.00 0.00
Ventas MARPER21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 250.00 0.00
B.Ingresos MARPER21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 0.00 250.00
Ventas PEN ABR21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 250.00 0.00
B.Ingresos PEN ABR21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 0.00 250.00
Ventas PEN MAY21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 250.00 0.00
B.Ingresos TORIBIO GARAY, ISMAIL ISAAC 202105 0.00 250.00
Ventas PEN JUN21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 250.00 0.00
B.Ingresos LEVANO TORRES, ASHLEY ALEJANDRA 202106 0.00 250.00
Ventas PEN JUL21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 250.00 0.00
B.Ingresos LEVANO TORRES, ASHLEY ALEJANDRA 202107 0.00 250.00
Ventas PEN AGO21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 250.00 0.00
Ventas PEN SET21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 250.00 0.00
B.Ingresos CHAVEZ DAVILA, Maria Jesus Isabel 202109 0.00 250.00
Ventas PEN OCT21/INI 3/TORIBIO GARAY, ISMAIL ISAAC 250.00 0.00
B.Ingresos TORIBIO GARAY, ISMAIL ISAAC 202108 0.00 250.00
B.Ingresos TORIBIO GARAY, ISMAIL INSCRIPCIÓN 0.00 100.00
### ###
Ventas ANULA GARANTIA POR SERVICIO DE ALQUILER_PERIODO ESCOLAR 2019 0.00 200.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 169.49
0.00 369.49
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
700.00 0.00
Ventas MAT PER21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 250.00 0.00
B.Ingresos MAT PER21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 0.00 250.00
Ventas HERRERA NUÑEZ, DANIEL FACUNDO/2° PRIMARIA/MIMATE 125.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL FACUNDO/2° PRIMARIA/MIMATE 0.00 125.00
Ventas MAR PER21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 250.00 0.00
B.Ingresos MAR PER21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 0.00 250.00
Ventas PEN ABR21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 250.00 0.00
B.Ingresos PEN ABR21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 0.00 250.00
Ventas PEN MAY21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 250.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL FACUNDO 202105 0.00 250.00
Ventas PEN JUN21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 250.00 0.00
Ventas PEN JUL21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 250.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL FACUNDO 202107 0.00 250.00
Ventas PEN AGO21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 250.00 0.00
Ventas PEN SET21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 250.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL FACUNDO 202109 0.00 250.00
Ventas PEN OCT21/2DO PLAT/HERRERA NUÑEZ, DANIEL FACUNDO 250.00 0.00
Planilla ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Planilla ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Planilla ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 200.00 0.00
Planilla ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
Planilla ASIENTO DE APERTURA 2021 - MN 0.00 250.00
Apertura ASIENTO DE APERTURA 2021 - MN 250.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL FACUNDO 202106 0.00 250.00
B.Ingresos MEDINA HERRERA, CLARISSE ODETTE 202108 0.00 250.00
Planilla HERRERA NUÑEZ, DANIEL-PENSIÓN 202008 250.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL-PENSIÓN 202008 0.00 250.00
Planilla HERRERA NUÑEZ, DANIEL-PENSIÓN 202009 250.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL-PENSIÓN 202009 0.00 250.00
Planilla HERRERA NUÑEZ, DANIEL-PENSIÓN 202010 250.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL-PENSIÓN 202010 0.00 250.00
Planilla HERRERA NUÑEZ, DANIEL-PENSIÓN 202011 250.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL-PENSIÓN 202011 0.00 250.00
Planilla HERRERA NUÑEZ, DANIEL-PENSIÓN 202011 250.00 0.00
B.Ingresos HERRERA NUÑEZ, DANIEL-PENSIÓN 202011 0.00 250.00
### ###
Ventas MAT PER21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 280.00 0.00
B.Ingresos MAT PER21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 0.00 280.00
Ventas MAR PER21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 280.00 0.00
B.Ingresos MAR PER21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 0.00 280.00
Ventas PEN ABR21/4TO PR/YLATAYPE ANAYA, JEYKO ADRIANO 280.00 0.00
B.Ingresos YLATAYPE ANAYA, Jeyko Adriano 202104 0.00 280.00
Ventas PEN MAY21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 280.00 0.00
B.Ingresos YLATAYPE ANAYA, Jeyko Adriano 202105 0.00 280.00
Ventas PEN JUN21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 280.00 0.00
B.Ingresos YLATAYPE ANAYA, Jeyko Adriano 202106 0.00 280.00
Ventas PEN JUL21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 280.00 0.00
Ventas PEN AGO21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 280.00 0.00
Ventas PEN SET21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 280.00 0.00
Ventas PEN OCT21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN SET20/YLATAYPE ANAYA,JEYKO ADRIANO 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN OCT20/YLATAYPE ANAYA,JEYKO ADRIA 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN NOV20/YLATAYPE ANAYA,JEYKO ADRIANO 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN DIC20/YLATAYPE ANAYA, JEYKO ADRIANO 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
B.Ingresos MAR PER21/4TO PR/YLATAYPE ANAYA, Jeyko Adriano 0.00 350.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN ABR21/4TO PR/YLATAYPE ANAYA, JEYKO ADRIANO 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN MAY20/YLATAYPE ANAYA,JEYKO ADRIANO 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUN20/YLATAYPE ANAYA,JEYKO ADRIANO 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN JUL20/YLATAYPE ANAYA,JEYKO ADRIANO 0.00 280.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
B.Ingresos PEN AGO20/YLATAYPE ANAYA,JEYKO ADRIANO 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
350.00 0.00
Ventas ANULA GARANTIA POR SERVICIO DE ALQUILER_PERIODO ESCOLAR 2019 0.00 111.10
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 94.15
0.00 205.25
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 350.00
0.00 350.00
Ventas MAT PER21/7MO SEC/ASTETE MORALES, LUANA YARE 280.00 0.00
B.Ingresos MAT PER21/7MO SEC/ASTETE MORALES, LUANA YARE 0.00 280.00
Ventas MAR PER21/7MO SEC/ASTETE MORALES, LUANA YARE 280.00 0.00
B.Ingresos MAR PER21/7MO SEC/ASTETE MORALES, LUANA YARE 0.00 280.00
Ventas PEN ABR21/7MO SEC/ASTETE MORALES, Luana Yare 280.00 0.00
B.Ingresos ASTETE MORALES, Luana Yare 202104 0.00 280.00
Ventas PEN MAY21/7MO SEC/ASTETE MORALES, Luana Yare 280.00 0.00
B.Ingresos ASTETE MORALES, Luana Yare 202105 0.00 280.00
Ventas PEN JUN21/7MO SEC/ASTETE MORALES, Luana Yare 280.00 0.00
B.Ingresos ASTETE MORALES, Luana Yare 202106 0.00 280.00
Ventas PEN JUL21/7MO SEC/ASTETE MORALES, Luana Yare 280.00 0.00
B.Ingresos ASTETE MORALES, Luana Yare 202107 0.00 280.00
Ventas PEN AGO21/7MO SEC/ASTETE MORALES, Luana Yare 280.00 0.00
Ventas PEN SET21/7MO SEC/ASTETE MORALES, Luana Yare 280.00 0.00
Ventas PEN OCT21/7MO SEC/ASTETE MORALES, Luana Yare 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 280.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 69.00
### ###
Ventas MAT PER21/11VO SEC/SINARAHUA CARDENAS, KAROLT YASHIRA 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/SINARAHUA CARDENAS, KAROLT YASHIRA 0.00 280.00
Ventas MAR PER21/11VO SEC/SINARAHUA CARDENAS, Karolt Yashira 280.00 0.00
Ventas PEN ABR21/11VO SEC/SINARAHUA CARDENAS, Karolt Yashira 280.00 0.00
B.Ingresos SINARAHUA CARDENAS, Karolt Yashira 202104 0.00 280.00
Ventas PEN MAY21/11VO SEC/SINARAHUA CARDENAS, Karolt Yashira 280.00 0.00
B.Ingresos SINARAHUA CARDENAS, Karolt Yashira 202105 0.00 280.00
Ventas PEN JUN21/11VO SEC/SINARAHUA CARDENAS, Karolt Yashira 280.00 0.00
B.Ingresos SINARAHUA CARDENAS, Karolt Yashira 202106 0.00 280.00
Ventas PEN JUL21/11VO SEC/SINARAHUA CARDENAS, Karolt Yashira 280.00 0.00
B.Ingresos SINARAHUA CARDENAS, Karolt Yashira 202107 0.00 280.00
Ventas PEN AGO21/11VO SEC/SINARAHUA CARDENAS, Karolt Yashira 280.00 0.00
Ventas PEN SET21/11VO SEC/SINARAHUA CARDENAS, Karolt Yashira 280.00 0.00
Ventas PEN OCT21/11VO SEC/SINARAHUA CARDENAS, Karolt Yashira 280.00 0.00
B.Ingresos MAT PER21/11VO SEC/SINARAHUA CARDENAS, KAROLT YASHIRA 0.00 280.00
### ###
Apertura ASIENTO DE APERTURA 2021 - MN 350.00 0.00
350.00 0.00
Apertura ASIENTO DE APERTURA 2021 - MN ### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN ### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN ### 0.00
Apertura ASIENTO DE APERTURA 2021 - MN 0.00 400.00
### 400.00
### ###
 Falta 2021:
Sum - Haber

Matricula
Marzo
Abril
Emitir NC por 70.00
REV Alquiler de CUARTO

Reconciliar

Reconciliar
Reconciliar
Reconciliar

Mayo
Junio
Julio
Agosto
Septiembre
Octubre
REVISAR
REPORTE DE MOVIMIENTOS DE CUENTA CORRIENTE DE ENERO A OCTUBRE 2021
ASOCIACION EDUCATIVA PROMATER
RUC: 20602721818
Grupo de Anexos: CLIENTES

Cuenta Nombre de CueAnexo Nombre Compro. Compro.2 Sec. Fecha Documento

12121001 Facturas y otros 29367039 ALE CRUZ RI000001 Apertura 00049 1/1/2021 BVEB010799
12121001 Facturas y otros 29367039 ALE CRUZ RI070014 B.Ingresos 00002 2/5/2021 TR 3533845
12121001 Facturas y otros 29367039 ALE CRUZ RI170007 Reconciliac 00001 2/5/2021 BVEB010799
12121001 Facturas y otros 29367039 ALE CRUZ RI170007 Reconciliac 00002 2/5/2021 TR 3533845
12121001 Facturas y otros 29367039 ALE CRUZ RI070124 B.Ingresos 00002 2/8/2021 BVEB0100011032
12121001 Facturas y otros 29367039 ALE CRUZ RI030112 Ventas 00001 2/28/2021 BVEB0100011032
12121001 Facturas y otros 29367039 ALE CRUZ RI030021 Ventas 00001 3/31/2021 BVEB0100011395
12121001 Facturas y otros 29367039 ALE CRUZ RI070040 B.Ingresos 00002 4/5/2021 BVEB0100011395
12121001 Facturas y otros 29367039 ALE CRUZ RI070222 B.Ingresos 00002 4/14/2021 BVEB0100011749
12121001 Facturas y otros 29367039 ALE CRUZ RI030103 Ventas 00001 4/20/2021 BVEB0100011662
12121001 Facturas y otros 29367039 ALE CRUZ RI030016 Ventas 00001 4/23/2021 BVEB0100011749
12121001 Facturas y otros 29367039 ALE CRUZ RI070179 B.Ingresos 00002 4/27/2021 BVEB0100011662
12121001 Facturas y otros 29367039 ALE CRUZ RI030071 Ventas 00001 5/4/2021 BVEB0100011928
12121001 Facturas y otros 29367039 ALE CRUZ RI070030 B.Ingresos 00002 6/2/2021 BVEB0100011928
12121001 Facturas y otros 29367039 ALE CRUZ RI030066 Ventas 00001 6/6/2021 BVEB0100012192
12121001 Facturas y otros 29367039 ALE CRUZ RI070048 B.Ingresos 00002 7/5/2021 EN 3678717
12121001 Facturas y otros 29367039 ALE CRUZ RI170003 Reconciliac 00001 7/5/2021 BVEB0100012192
12121001 Facturas y otros 29367039 ALE CRUZ RI170003 Reconciliac 00002 7/5/2021 EN 3678717
12121001 Facturas y otros 29367039 ALE CRUZ RI030066 Ventas 00001 7/9/2021 BVEB0100012452
12121001 Facturas y otros 29367039 ALE CRUZ RI070015 B.Ingresos 00002 8/2/2021 BVEB0100012452
12121001 Facturas y otros 29367039 ALE CRUZ RI030076 Ventas 00001 8/10/2021 BVEB0100012690
12121001 Facturas y otros 29367039 ALE CRUZ RI070018 B.Ingresos 00002 9/1/2021 EN 3749837
12121001 Facturas y otros 29367039 ALE CRUZ RI030070 Ventas 00001 9/3/2021 BVEB0100012917
12121001 Facturas y otros 29367039 ALE CRUZ RI030066 Ventas 00001 10/5/2021 BVEB0100013148
12121001 Facturas y otros 29367039 ALE CRUZ RI070056 B.Ingresos 00002 10/5/2021 BVEB0100012917
 Moneda Nacional
Fecha Doc. Fecha Vcto. Mon. Usuario Concepto Debe Haber
12/4/2020 MN Aychambi ASIENTO DE APERTURA 2021 - MN 280.00 0.00
2/5/2021 MN Ateso04 ALE OCHOA, ANGGELEES 202012 0.00 280.00
12/4/2020 MN Ayakelin ASIENTO DE APERTURA 2021 - MN 0.00 280.00
2/5/2021 MN Ayakelin ALE OCHOA, ANGGELEES 202012 280.00 0.00
2/28/2021 MN Ayakelin MAT PER21/8VO SEC/ALE OCHOA, EMIL 0.00 280.00
2/28/2021 MN MAT PER21/8VO SEC/ALE OCHOA, Emily A 280.00 0.00
3/31/2021 MN MAR PER21/8VO SEC/ALE OCHOA, Emily A 280.00 0.00
3/31/2021 MN Ayakelin MAR PER21/8VO SEC/ALE OCHOA, EMIL 0.00 280.00
4/23/2021 MN Ayakelin ALE OCHOA, EMILY ANGGELESS MAGDA 0.00 90.00
4/20/2021 MN PEN ABR21/8VO SEC/ALE OCHOA, Emily A 280.00 0.00
4/23/2021 MN ALE OCHOA, EMILY ANGGELESS MAGDA 90.00 0.00
4/20/2021 MN Ayakelin PEN ABR21/8VO SEC/ALE OCHOA, EMIL 0.00 280.00
5/4/2021 MN PEN MAY21/8VO SEC/ALE OCHOA, Emily A 280.00 0.00
5/4/2021 MN UTESO04 ALE OCHOA, EMILY ANGGELESS MAGDA 0.00 280.00
6/6/2021 MN PEN JUN21/8VO SEC/ALE OCHOA, Emily A 280.00 0.00
7/5/2021 MN UTESO04 ALE OCHOA, Emily Anggeless Magda 2021 0.00 280.00
6/6/2021 MN Ayakelin BV EB01 00012192 0.00 280.00
7/5/2021 MN Ayakelin ALE OCHOA, Emily Anggeless Magda 2021 280.00 0.00
7/9/2021 MN PEN JUL21/8VO SEC/ALE OCHOA, Emily A 280.00 0.00
7/9/2021 MN UTESO04 ALE OCHOA, Emily Anggeless Magda 2021 0.00 280.00
8/10/2021 MN PEN AGO21/8VO SEC/ALE OCHOA, Emily A 280.00 0.00
9/1/2021 MN UTESO04 ALE OCHOA, Emily Anggeless Magda 2021 0.00 280.00
9/3/2021 MN PEN SET21/8VO SEC/ALE OCHOA, Emily A 280.00 0.00
10/5/2021 MN PEN OCT21/8VO SEC/ALE OCHOA, Emily A 280.00 0.00
9/3/2021 MN UTESO04 ALE OCHOA, Emily Anggeless Magda 2021 0.00 280.00
Compro. Nom Compro.
03 Ventas
00 Apertura
07 B.Ingresos
17 Reconciliaciones
09 Micelaneos
12 Provisiones
06 Planilla