<div id="TablaExportar">

<table width="95%" align="center">

<tbody><tr>
<td align="center">COLEGIO DE ENFERMEROS DEL PERU [CONSEJO REGIONAL IX
LAMBAYEQUE]</td>
<td align="center">Fecha de emisi�n: 2022-10-07 18:34:43 (G090023)</td>
</tr>
<tr>
<td colspan="2" align="center">Mayor Anal�tico Preliminar
&nbsp;&nbsp;&nbsp;&nbsp; A�o :2022 Desde : 00 Hasta : 08 // de la cuenta :
4212100001 (EMITIDAS-DOC. X PAGAR
)
</td>
</tr>
</tbody></table>
<div style="font-size: 11px; color:#000">
<table width="95%" align="center" style="line-height: 1.3em;">
<tbody><tr>
<td width="5%" style="border:#ccc solid 1px">Voucher</td>
<td width="8%" style="border:#ccc solid 1px">Documento</td>
<td width="5%" style="border:#ccc solid 1px">Fecha</td>
<td width="5%" style="border:#ccc solid 1px">&nbsp;</td>
<td width="48%" style="border:#ccc solid 1px">Observaci�n</td>
<td width="8%" align="right" style="border:#ccc solid 1px">Debe</td>
<td width="8%" align="right" style="border:#ccc solid 1px">Haber</td>
<td width="8%" align="center" style="border:#ccc solid 1px">&nbsp;</td>
</tr>

<tr>
<td colspan="8" height="1" style="background:#ccc"></td>

</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307460&amp;cr=09"
target="_blank">5226 </a></td>
<td width="8%">RSS01-8155404</td>
<td width="5%" align="left">01/01/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-*COMP.N:00000000456 RECIBO DE AGUA
S001-0038155404</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">23.40</div></td>
<td width="8%" align="right">-23.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307471&amp;cr=09"
target="_blank">5237 </a></td>
<td width="8%">RS9AA-2536582</td>
<td width="5%" align="left">01/01/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-*COMP.N:00000000468 RECIBO DE
INTERNET MOVISTAR 14</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">140.90</div></td>
<td width="8%" align="right">-164.30</td>
</tr>
 <tr>
<td width="5%"><a href="print_asiento.php?num=307444&amp;cr=09"
target="_blank">5210 </a></td>
<td width="8%">BE682-1622372</td>
<td width="5%" align="left">03/01/2022</td>
<td width="5%">20109072177</td>
<td width="48%">CENCOSUD RETAIL PERU S.A.-*COMP.EX:00000000094 COMPRA DE GRAPAS
(ARTESCO)</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">11.70</div></td>
<td width="8%" align="right">-176.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307445&amp;cr=09"
target="_blank">5211 </a></td>
<td width="8%">BE001-0103096</td>
<td width="5%" align="left">04/01/2022</td>
<td width="5%">20606136278</td>
<td width="48%">MULTIMARKET CHICLAYO-*COMP.EX:00000000095 COMPRAS VARIAS
(BOLSAS PLASTI</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">47.72</div></td>
<td width="8%" align="right">-223.72</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309123&amp;cr=09"
target="_blank">5470 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">20109072177</td>
<td width="48%">CENCOSUD RETAIL PERU S.A.-CANCELACION GASTOS DE CAJA CHICA MES
DE ENERO 2022</td>
<td width="8%"><div align="right">23.40 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-200.32</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309124&amp;cr=09"
target="_blank">5471 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">20100049181</td>
<td width="48%">TAI LOY S.A.-CANCELACION GASTOS DE CAJA CHICA MES DE ENERO
2022</td>
<td width="8%"><div align="right">225.10 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">24.78</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309125&amp;cr=09"
target="_blank">5472 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">20100128056</td>
 <td width="48%">SAGA FALABELLA SA-CANCELACION GASTOS DE CAJA CHICA MES DE ENERO
2022</td>
<td width="8%"><div align="right">69.93 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">94.71</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309126&amp;cr=09"
target="_blank">5473 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-CANCELACION GASTOS DE CAJA CHICA
MES DE ENERO 2022</td>
<td width="8%"><div align="right">36.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">130.71</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309127&amp;cr=09"
target="_blank">5474 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CANCELACION GASTOS DE CAJA CHICA MES
DE ENERO 2022</td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">142.71</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309128&amp;cr=09"
target="_blank">5475 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CANCELACION GASTOS DE CAJA CHICA MES
DE ENERO 2022</td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">154.71</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309129&amp;cr=09"
target="_blank">5476 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">16728252 </td>
<td width="48%">RIVERA SOSA PAOLA-CANCELACION GASTOS DE CAJA CHICA MES DE ENERO
2022</td>
<td width="8%"><div align="right">14.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">168.71</td>
</tr>
 <tr>
<td width="5%"><a href="print_asiento.php?num=309130&amp;cr=09"
target="_blank">5477 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">20103174016</td>
<td width="48%">RESTAURANT MI TIA-CANCELACION GASTOS DE CAJA CHICA MES DE
ENERO 2022</td>
<td width="8%"><div align="right">25.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">193.71</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309132&amp;cr=09"
target="_blank">5479 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">20487871771</td>
<td width="48%">PASTELERIA D`MELA-CANCELACION GASTOS DE CAJA CHICA MES DE ENERO
2022</td>
<td width="8%"><div align="right">70.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">263.71</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309133&amp;cr=09"
target="_blank">5480 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">20606136278</td>
<td width="48%">MULTIMARKET CHICLAYO-CANCELACION GASTOS DE CAJA CHICA MES DE
ENERO 2022</td>
<td width="8%"><div align="right">47.72 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">311.43</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309136&amp;cr=09"
target="_blank">5483 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">10724747898</td>
<td width="48%">BOTICAS MIS ARC�NGELES-CANCELACION GASTOS DE CAJA CHICA MES DE
ENERO 2022</td>
<td width="8%"><div align="right">15.40 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">326.83</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309137&amp;cr=09"
target="_blank">5484 </a></td>
<td width="8%">CH1 </td>
<td width="5%" align="left">05/01/2022</td>
<td width="5%">20539083571</td>
<td width="48%">IDEA &amp; MATICES GRAFICOS SAC.-CANCELACION GASTOS DE CAJA
CHICA MES DE ENERO 2022</td>
<td width="8%"><div align="right">25.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">351.83</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307447&amp;cr=09"
target="_blank">5213 </a></td>
<td width="8%">FE002-0075019</td>
<td width="5%" align="left">10/01/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000098 ENV�O DE SOBRE
CON DOCUMENTAC</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">339.83</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307449&amp;cr=09"
target="_blank">5215 </a></td>
<td width="8%">BE001-0006868</td>
<td width="5%" align="left">11/01/2022</td>
<td width="5%">20487871771</td>
<td width="48%">PASTELERIA D`MELA-*COMP.EX:00000000100 PRESENTE POR CUMPLEA�OS
SR. J</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">70.00</div></td>
<td width="8%" align="right">269.83</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307448&amp;cr=09"
target="_blank">5214 </a></td>
<td width="8%">BP002-0001664</td>
<td width="5%" align="left">11/01/2022</td>
<td width="5%">10724747898</td>
<td width="48%">BOTICAS MIS ARC�NGELES-*COMP.EX:00000000099 COMPRA DE ALCOHOL Y
PULVERIZA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">15.40</div></td>
<td width="8%" align="right">254.43</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307461&amp;cr=09"
target="_blank">5227 </a></td>
<td width="8%">RE001-0005165</td>
<td width="5%" align="left">12/01/2022</td>
<td width="5%">20479801275</td>
<td width="48%">SATCH-*COMP.N:00000000457 CERTIFICADO DE SALUBRIDAD CATE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">46.50</div></td>
<td width="8%" align="right">207.93</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307467&amp;cr=09"
target="_blank">5233 </a></td>
<td width="8%">BP001-0001423</td>
<td width="5%" align="left">14/01/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000463
OFRENDA FLORAL</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">75.00</div></td>
<td width="8%" align="right">132.93</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307465&amp;cr=09"
target="_blank">5231 </a></td>
<td width="8%">BP001-0001422</td>
<td width="5%" align="left">15/01/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000461
OFRENDA FLORAL 001-0001422</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">70.00</div></td>
<td width="8%" align="right">62.93</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307464&amp;cr=09"
target="_blank">5230 </a></td>
<td width="8%">BP001-0001424</td>
<td width="5%" align="left">19/01/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000460
OFRENDA FLORAL 001-0001424</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">5.93</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307452&amp;cr=09"
target="_blank">5218 </a></td>
<td width="8%">FE005-0015291</td>
<td width="5%" align="left">21/01/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000103 ENVIO DE
DOCUMENTOS AL CONSEJ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-6.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307450&amp;cr=09"
target="_blank">5216 </a></td>
<td width="8%">RE001-0012310</td>
<td width="5%" align="left">21/01/2022</td>
<td width="5%">16728252 </td>
<td width="48%">RIVERA SOSA PAOLA-*COMP.EX:00000000101 MOVILIDAD PARA REMITIR
DOCUME</td>
<td width="8%"><div align="right">0.00 </div></td>
 <td width="8%"><div align="right">14.00</div></td>
<td width="8%" align="right">-20.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307466&amp;cr=09"
target="_blank">5232 </a></td>
<td width="8%">BP001-0001429</td>
<td width="5%" align="left">24/01/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000462
OFRENDA FLORAL 001-0001429</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-77.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307468&amp;cr=09"
target="_blank">5234 </a></td>
<td width="8%">BP001-0001430</td>
<td width="5%" align="left">26/01/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000464
OFRENDA FLORAL 001-0001430</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">65.00</div></td>
<td width="8%" align="right">-142.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307469&amp;cr=09"
target="_blank">5235 </a></td>
<td width="8%">BP001-0001437</td>
<td width="5%" align="left">27/01/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000465
OFRENDA FLORAL 001-0001437</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-199.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307279&amp;cr=09"
target="_blank">5201 </a></td>
<td width="8%">CH60843 </td>
<td width="5%" align="left">27/01/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-PAGO DE RECIBO DE INTERNET S9AA-
0012536582 - *CDC.</td>
<td width="8%"><div align="right">140.90 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-58.17</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307453&amp;cr=09"
target="_blank">5219 </a></td>
 <td width="8%">FE001-0000041</td>
<td width="5%" align="left">27/01/2022</td>
<td width="5%">20539083571</td>
<td width="48%">IDEA &amp; MATICES GRAFICOS SAC.-*COMP.EX:00000000104
CONFECCION DE SELLO TRODAT PA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">25.00</div></td>
<td width="8%" align="right">-83.17</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307459&amp;cr=09"
target="_blank">5225 </a></td>
<td width="8%">RS251-3854100</td>
<td width="5%" align="left">28/01/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-*COMP.N:00000000455
RECIBO DE ELECTRONORTE S251-43</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">125.30</div></td>
<td width="8%" align="right">-208.47</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307470&amp;cr=09"
target="_blank">5236 </a></td>
<td width="8%">BP001-0001438</td>
<td width="5%" align="left">28/01/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000466
OFRENDA FLORAL 001-0001438</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-265.47</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307454&amp;cr=09"
target="_blank">5220 </a></td>
<td width="8%">BE001-3023221</td>
<td width="5%" align="left">29/01/2022</td>
<td width="5%">20103174016</td>
<td width="48%">RESTAURANT MI TIA-*COMP.EX:00000000105 REFRIGERIO REUNION
DE TRABAJO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">25.00</div></td>
<td width="8%" align="right">-290.47</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307463&amp;cr=09"
target="_blank">5229 </a></td>
<td width="8%">BE100-0000153</td>
<td width="5%" align="left">31/01/2022</td>
<td width="5%">15487870703</td>
<td width="48%">GOLDENBERG SILVIA VIVIANA-*COMP.N:00000000459 RECARGA EXTINTOR
PQS 6KGS B100</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">210.00</div></td>
 <td width="8%" align="right">-500.47</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307462&amp;cr=09"
target="_blank">5228 </a></td>
<td width="8%">BEEB1-0000068</td>
<td width="5%" align="left">31/01/2022</td>
<td width="5%">20480035675</td>
<td width="48%">FUMIGACIONES CIELO SRL-*COMP.N:00000000458 SERVICIO FUMIGACION
EB01-68</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">70.00</div></td>
<td width="8%" align="right">-570.47</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307456&amp;cr=09"
target="_blank">5222 </a></td>
<td width="8%">FE593-0048311</td>
<td width="5%" align="left">31/01/2022</td>
<td width="5%">20100049181</td>
<td width="48%">TAI LOY S.A.-*COMP.EX:00000000110 COMPRA DE �TILES DE
OFICINA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">225.10</div></td>
<td width="8%" align="right">-795.57</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307455&amp;cr=09"
target="_blank">5221 </a></td>
<td width="8%">FE001-0001308</td>
<td width="5%" align="left">31/01/2022</td>
<td width="5%">20100128056</td>
<td width="48%">SAGA FALABELLA SA-*COMP.EX:00000000109 COMPRA DE PRESENTE PARA
EL CP</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">69.93</div></td>
<td width="8%" align="right">-865.50</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307457&amp;cr=09"
target="_blank">5223 </a></td>
<td width="8%">RE001-0012312</td>
<td width="5%" align="left">31/01/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-*COMP.EX:00000000111 MOVIOLIDAD
PARA REALIZAR COMP</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">36.00</div></td>
<td width="8%" align="right">-901.50</td>
</tr>
<tr>
<td align="right" colspan="5">Periodo : 01 :</td>
<td align="right">716.45</td>
<td align="right">1,617.95</td>
<td align="right">-901.50 </td>
 </tr>

<tr>
<td colspan="8" height="1" style="background:#ccc"></td>

</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307474&amp;cr=09"
target="_blank">5372 </a></td>
<td width="8%">FP005-0045535</td>
<td width="5%" align="left">02/02/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000221 ENV�O DE
DOCUMENTOS AL CONSEJ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">14.00</div></td>
<td width="8%" align="right">-915.50</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307486&amp;cr=09"
target="_blank">5384 </a></td>
<td width="8%">FP001-1461238</td>
<td width="5%" align="left">07/02/2022</td>
<td width="5%">20517930998</td>
<td width="48%">PROSEGUR ACTIVA PERU S.A.-*COMP.N:00000000350 PLAN CHICLAYO-
PIURA INTERCONEX</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">136.83</div></td>
<td width="8%" align="right">-1,052.33</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307344&amp;cr=09"
target="_blank">5354 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">10166802232</td>
<td width="48%">LIBRERIA - BAZAR "MONTERREY"-CANCELACION DE LIQUIDACION #0168 -
*CDC.C: Comp.: </td>
<td width="8%"><div align="right">6.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-1,046.33</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307333&amp;cr=09"
target="_blank">5343 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-CANCELACION DE LIQUIDACION #0168
- *CDC.C: Comp.: </td>
<td width="8%"><div align="right">77.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-969.33</td>
</tr>
 <tr>
<td width="5%"><a href="print_asiento.php?num=307334&amp;cr=09"
target="_blank">5344 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-CANCELACION DE LIQUIDACION #0168
- *CDC.C: Comp.: </td>
<td width="8%"><div align="right">15.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-954.33</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307335&amp;cr=09"
target="_blank">5345 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CANCELACION DE LIQUIDACION #0168 -
*CDC.C: Comp.: </td>
<td width="8%"><div align="right">14.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-940.33</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307336&amp;cr=09"
target="_blank">5346 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CANCELACION DE LIQUIDACION #0168 -
*CDC.C: Comp.: </td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-928.33</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307337&amp;cr=09"
target="_blank">5347 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CANCELACION DE LIQUIDACION #0168 -
*CDC.C: Comp.: </td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-916.33</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307338&amp;cr=09"
target="_blank">5348 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">10178580901</td>
<td width="48%">MOVISTAR MOVIL-CANCELACION DE LIQUIDACION #0168 - *CDC.C:
Comp.: </td>
<td width="8%"><div align="right">46.80 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-869.53</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307339&amp;cr=09"
target="_blank">5349 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">20487434800</td>
<td width="48%">CANNATA EIRL.-CANCELACION DE LIQUIDACION #0168 - *CDC.C: Comp.:
</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-812.53</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307340&amp;cr=09"
target="_blank">5350 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">20487434800</td>
<td width="48%">CANNATA EIRL.-CANCELACION DE LIQUIDACION #0168 - *CDC.C: Comp.:
</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-755.53</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307341&amp;cr=09"
target="_blank">5351 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CANCELACION DE
LIQUIDACION #0168 - *CDC.C: Comp.: </td>
<td width="8%"><div align="right">63.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-692.53</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307342&amp;cr=09"
target="_blank">5352 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CANCELACION DE
LIQUIDACION #0168 - *CDC.C: Comp.: </td>
<td width="8%"><div align="right">65.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-627.53</td>
</tr>

<tr>
 <td width="5%"><a href="print_asiento.php?num=307343&amp;cr=09"
target="_blank">5353 </a></td>
<td width="8%">CH0168 </td>
<td width="5%" align="left">09/02/2022</td>
<td width="5%">20601715911</td>
<td width="48%">GRUPO VIRO EIRL.-CANCELACION DE LIQUIDACION #0168 - *CDC.C:
Comp.: </td>
<td width="8%"><div align="right">92.80 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-534.73</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307475&amp;cr=09"
target="_blank">5373 </a></td>
<td width="8%">FP005-0045706</td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000222 ENV�O DE
DOCUMENTOS AL CONSEJ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-546.73</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336359&amp;cr=09"
target="_blank">7975 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">20479801275</td>
<td width="48%">SATCH-PAGO EPSEL,MUNICIPALIDAD, FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">46.50 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-500.23</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336360&amp;cr=09"
target="_blank">7976 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">15487870703</td>
<td width="48%">GOLDENBERG SILVIA VIVIANA-PAGO EPSEL,MUNICIPALIDAD,
FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">210.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-290.23</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336361&amp;cr=09"
target="_blank">7977 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">20480035675</td>
<td width="48%">FUMIGACIONES CIELO SRL-PAGO EPSEL,MUNICIPALIDAD,
FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">70.00 </div></td>
 <td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-220.23</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336362&amp;cr=09"
target="_blank">7978 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO EPSEL,MUNICIPALIDAD,
FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-163.23</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336363&amp;cr=09"
target="_blank">7979 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO EPSEL,MUNICIPALIDAD,
FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">70.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-93.23</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336364&amp;cr=09"
target="_blank">7980 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO EPSEL,MUNICIPALIDAD,
FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-36.23</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336365&amp;cr=09"
target="_blank">7981 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO EPSEL,MUNICIPALIDAD,
FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">75.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">38.77</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336366&amp;cr=09"
target="_blank">7982 </a></td>
 <td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO EPSEL,MUNICIPALIDAD,
FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">65.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">103.77</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336367&amp;cr=09"
target="_blank">7983 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO EPSEL,MUNICIPALIDAD,
FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">160.77</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336368&amp;cr=09"
target="_blank">7984 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO EPSEL,MUNICIPALIDAD,
FUMIGACION,EXTINTOR Y AR</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">217.77</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336358&amp;cr=09"
target="_blank">7974 </a></td>
<td width="8%">CH61027 </td>
<td width="5%" align="left">10/02/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-PAGO EPSEL,MUNICIPALIDAD, FUMIGACION,EXTINTOR Y
AR</td>
<td width="8%"><div align="right">23.40 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">241.17</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307481&amp;cr=09"
target="_blank">5379 </a></td>
<td width="8%">FE001-0017468</td>
<td width="5%" align="left">11/02/2022</td>
<td width="5%">20487434800</td>
<td width="48%">CANNATA EIRL.-*COMP.EX:00000000228 COMPRA DE REFRIGERIO PARA
SES</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
 <td width="8%" align="right">184.17</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307478&amp;cr=09"
target="_blank">5376 </a></td>
<td width="8%">BPB03-0006822</td>
<td width="5%" align="left">14/02/2022</td>
<td width="5%">20601715911</td>
<td width="48%">GRUPO VIRO EIRL.-*COMP.EX:00000000225 COMPRA DE CHOCOLATES PARA
DET</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">92.80</div></td>
<td width="8%" align="right">91.37</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307484&amp;cr=09"
target="_blank">5382 </a></td>
<td width="8%">BP001-0001464</td>
<td width="5%" align="left">15/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000231
ARREGLO FLORAL POR CUMPLEA�OS</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">63.00</div></td>
<td width="8%" align="right">28.37</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307485&amp;cr=09"
target="_blank">5383 </a></td>
<td width="8%">BP001-0001463</td>
<td width="5%" align="left">15/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000232 01
ARREGLO POR CUMPLEA�OS SRA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">65.00</div></td>
<td width="8%" align="right">-36.63</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307288&amp;cr=09"
target="_blank">5298 </a></td>
<td width="8%">CH61150 </td>
<td width="5%" align="left">18/02/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-PAGO DE RECIBO DE INTERNET S9AA-
0013445942 - *CDC.</td>
<td width="8%"><div align="right">140.90 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">104.27</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307294&amp;cr=09"
target="_blank">5304 </a></td>
<td width="8%">CH61151 </td>
 <td width="5%" align="left">18/02/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-PAGO DE ELECTRONORTE
S251-43854100 - *CDC.C: Comp.</td>
<td width="8%"><div align="right">125.30 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">229.57</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307476&amp;cr=09"
target="_blank">5374 </a></td>
<td width="8%">FE005-0045903</td>
<td width="5%" align="left">18/02/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000223 ENVIO DE
DOCUMENTOS Y EXPEDIE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">217.57</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307482&amp;cr=09"
target="_blank">5380 </a></td>
<td width="8%">RE001-0012340</td>
<td width="5%" align="left">19/02/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-*COMP.EX:00000000229 PAGO DE
MOVILIDAD PARA REALIZ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">77.00</div></td>
<td width="8%" align="right">140.57</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330702&amp;cr=09"
target="_blank">7915 </a></td>
<td width="8%">FPF05-0047669</td>
<td width="5%" align="left">22/02/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-ENOMIENDA </td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">152.57</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330702&amp;cr=09"
target="_blank">7915 </a></td>
<td width="8%">FPF05-0047669</td>
<td width="5%" align="left">22/02/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-ENOMIENDA </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">140.57</td>
</tr>
 <tr>
<td width="5%"><a href="print_asiento.php?num=307477&amp;cr=09"
target="_blank">5375 </a></td>
<td width="8%">RES01-5710909</td>
<td width="5%" align="left">24/02/2022</td>
<td width="5%">10178580901</td>
<td width="48%">MOVISTAR MOVIL-*COMP.EX:00000000224 PAGO DE SERVICIO M�VIL DEL
CR</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">46.80</div></td>
<td width="8%" align="right">93.77</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307479&amp;cr=09"
target="_blank">5377 </a></td>
<td width="8%">FE001-0017653</td>
<td width="5%" align="left">25/02/2022</td>
<td width="5%">20487434800</td>
<td width="48%">CANNATA EIRL.-*COMP.EX:00000000226 COMPRA DE REFRIGERIO SESION
O</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">36.77</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307480&amp;cr=09"
target="_blank">5378 </a></td>
<td width="8%">BP003-0002311</td>
<td width="5%" align="left">25/02/2022</td>
<td width="5%">10166802232</td>
<td width="48%">LIBRERIA - BAZAR "MONTERREY"-*COMP.EX:00000000227 COMPRA DE 01
DOC. DE PAPEL LU</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">6.00</div></td>
<td width="8%" align="right">30.77</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307487&amp;cr=09"
target="_blank">5385 </a></td>
<td width="8%">RS251-4036856</td>
<td width="5%" align="left">26/02/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-*COMP.N:00000000362
RECIBO DE LUZ S251-44036856</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">118.60</div></td>
<td width="8%" align="right">-87.83</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307483&amp;cr=09"
target="_blank">5381 </a></td>
<td width="8%">RE001-0012341</td>
<td width="5%" align="left">28/02/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-*COMP.EX:00000000230 PAGO DE
MOVILIDAD PARA HACER </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">15.00</div></td>
<td width="8%" align="right">-102.83</td>
</tr>
<tr>
<td align="right" colspan="5">Periodo : 02 :</td>
<td align="right">1,583.70</td>
<td align="right">785.03</td>
<td align="right">798.67 </td>
</tr>

<tr>
<td colspan="8" height="1" style="background:#ccc"></td>

</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307488&amp;cr=09"
target="_blank">6400 </a></td>
<td width="8%">RS9AA-3445942</td>
<td width="5%" align="left">01/02/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-*COMP.N:00000000301 RECIBO DE
INTERNET S9AA-001344</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">140.90</div></td>
<td width="8%" align="right">-243.73</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307492&amp;cr=09"
target="_blank">6404 </a></td>
<td width="8%">RSS01-8314294</td>
<td width="5%" align="left">01/02/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-*COMP.N:00000000454 RECIBO DE AGUA
S001-0038314294</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">43.60</div></td>
<td width="8%" align="right">-287.33</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307495&amp;cr=09"
target="_blank">6407 </a></td>
<td width="8%">RSS01-8473191</td>
<td width="5%" align="left">01/03/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-*COMP.N:00000000457 RECIBO DE AGUA
S001-0038473191</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">19.40</div></td>
<td width="8%" align="right">-306.73</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307500&amp;cr=09"
target="_blank">6412 </a></td>
 <td width="8%">FPF01-1490712</td>
<td width="5%" align="left">01/03/2022</td>
<td width="5%">20517930998</td>
<td width="48%">PROSEGUR ACTIVA PERU S.A.-*COMP.N:00000000474 PLAN CHICLAYO-
PIURA INTERCONE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">136.83</div></td>
<td width="8%" align="right">-443.56</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307390&amp;cr=09"
target="_blank">6346 </a></td>
<td width="8%">CH61303 </td>
<td width="5%" align="left">01/03/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO N*12323 , N*12324,
ARREGLO FLORAL Y RS AGUA -</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-386.56</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307391&amp;cr=09"
target="_blank">6347 </a></td>
<td width="8%">CH61303 </td>
<td width="5%" align="left">01/03/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO N*12323 , N*12324,
ARREGLO FLORAL Y RS AGUA -</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-329.56</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307489&amp;cr=09"
target="_blank">6401 </a></td>
<td width="8%">RS9AA-3889627</td>
<td width="5%" align="left">01/03/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-*COMP.N:00000000302 RECIBO DE
INTERNET S9AA-001388</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">141.00</div></td>
<td width="8%" align="right">-470.56</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307387&amp;cr=09"
target="_blank">6343 </a></td>
<td width="8%">CH61303 </td>
<td width="5%" align="left">01/03/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-PAGO N*12323 , N*12324, ARREGLO FLORAL Y RS AGUA
-</td>
<td width="8%"><div align="right">43.60 </div></td>
<td width="8%"><div align="right">0.00</div></td>
 <td width="8%" align="right">-426.96</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307493&amp;cr=09"
target="_blank">6405 </a></td>
<td width="8%">BP001-0001461</td>
<td width="5%" align="left">04/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000455
OFRENDA FUNEBRE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-483.96</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304740&amp;cr=09"
target="_blank">5261 </a></td>
<td width="8%">FE005-0046223</td>
<td width="5%" align="left">04/03/2022</td>
<td width="5%">20100686814</td>
<td width="48%">OLVA COURRIER SAC-*COMP.EX:00000000254 ENV�O DE EXPEDIENTES DE
ESPEC</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-495.96</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304747&amp;cr=09"
target="_blank">5268 </a></td>
<td width="8%">BP001-0001471</td>
<td width="5%" align="left">06/03/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000265 02
ARREGLOS FLORARES FALLECIM</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">125.00</div></td>
<td width="8%" align="right">-620.96</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304741&amp;cr=09"
target="_blank">5262 </a></td>
<td width="8%">FE005-0046327</td>
<td width="5%" align="left">08/03/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000255 ENV�O DE
EXPEDIENTES PARA TR�</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-632.96</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307428&amp;cr=09"
target="_blank">6384 </a></td>
<td width="8%">CH0169 </td>
 <td width="5%" align="left">10/03/2022</td>
<td width="5%">20100686814</td>
<td width="48%">OLVA COURRIER SAC-CAJA CHICA #0169 - *CDC.C: Comp.:
00000005422</td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-620.96</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307429&amp;cr=09"
target="_blank">6385 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-CAJA CHICA #0169 - *CDC.C: Comp.:
00000005422</td>
<td width="8%"><div align="right">141.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-479.96</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307430&amp;cr=09"
target="_blank">6386 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CAJA CHICA #0169 - *CDC.C: Comp.:
00000005422</td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-467.96</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307431&amp;cr=09"
target="_blank">6387 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CAJA CHICA #0169 - *CDC.C: Comp.:
00000005422</td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-455.96</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307403&amp;cr=09"
target="_blank">6359 </a></td>
<td width="8%">CH61432 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-PAGO DE ELECTRONORTE
S251-44036856 - *CDC.C: Comp.</td>
<td width="8%"><div align="right">118.60 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-337.36</td>
 </tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307434&amp;cr=09"
target="_blank">6390 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">10182121822</td>
<td width="48%">ZAVALETA EUSTAQUIO LUIS ALBERTO - LA FLO-CAJA CHICA #0169 -
*CDC.C: Comp.: 00000005422</td>
<td width="8%"><div align="right">100.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-237.36</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307435&amp;cr=09"
target="_blank">6391 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20487434800</td>
<td width="48%">CANNATA EIRL.-CAJA CHICA #0169 - *CDC.C: Comp.:
00000005422</td>
<td width="8%"><div align="right">85.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-152.36</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307436&amp;cr=09"
target="_blank">6392 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CAJA CHICA #0169 -
*CDC.C: Comp.: 00000005422</td>
<td width="8%"><div align="right">125.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-27.36</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307437&amp;cr=09"
target="_blank">6393 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CAJA CHICA #0169 -
*CDC.C: Comp.: 00000005422</td>
<td width="8%"><div align="right">132.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">104.64</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307438&amp;cr=09"
target="_blank">6394 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
 <td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CAJA CHICA #0169 -
*CDC.C: Comp.: 00000005422</td>
<td width="8%"><div align="right">115.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">219.64</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307439&amp;cr=09"
target="_blank">6395 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CAJA CHICA #0169 -
*CDC.C: Comp.: 00000005422</td>
<td width="8%"><div align="right">114.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">333.64</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307440&amp;cr=09"
target="_blank">6396 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20606136278</td>
<td width="48%">MULTIMARKET CHICLAYO-CAJA CHICA #0169 - *CDC.C: Comp.:
00000005422</td>
<td width="8%"><div align="right">27.90 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">361.54</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307441&amp;cr=09"
target="_blank">6397 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20604824274</td>
<td width="48%">MULTISERVICIOS MELLANI SAC - NIAGARA AGU-CAJA CHICA #0169 -
*CDC.C: Comp.: 00000005422</td>
<td width="8%"><div align="right">10.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">371.54</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307442&amp;cr=09"
target="_blank">6398 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20604824274</td>
<td width="48%">MULTISERVICIOS MELLANI SAC - NIAGARA AGU-CAJA CHICA #0169 -
*CDC.C: Comp.: 00000005422</td>
<td width="8%"><div align="right">10.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">381.54</td>
</tr>
 <tr>
<td width="5%"><a href="print_asiento.php?num=307424&amp;cr=09"
target="_blank">6380 </a></td>
<td width="8%">CH61433 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20517930998</td>
<td width="48%">PROSEGUR ACTIVA PERU S.A.-PAGO DE PROSEGUR FEBRERO - *CDC.C:
Comp.: 0000000</td>
<td width="8%"><div align="right">136.83 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">518.37</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307425&amp;cr=09"
target="_blank">6381 </a></td>
<td width="8%">CH61434 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20517930998</td>
<td width="48%">PROSEGUR ACTIVA PERU S.A.-PAGO DE PROSEGUR MARZO 2022 - *CDC.C:
Comp.: 00000</td>
<td width="8%"><div align="right">136.83 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">655.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307432&amp;cr=09"
target="_blank">6388 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">20508565934</td>
<td width="48%">HIPERMERCADOS TOTTUS SA-CAJA CHICA #0169 - *CDC.C: Comp.:
00000005422</td>
<td width="8%"><div align="right">32.80 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">688.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307433&amp;cr=09"
target="_blank">6389 </a></td>
<td width="8%">CH0169 </td>
<td width="5%" align="left">10/03/2022</td>
<td width="5%">10164880473</td>
<td width="48%">IMPRENTA JUNIOR-CAJA CHICA #0169 - *CDC.C: Comp.:
00000005422</td>
<td width="8%"><div align="right">10.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">698.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307497&amp;cr=09"
target="_blank">6409 </a></td>
<td width="8%">FP309-0051892</td>
<td width="5%" align="left">11/03/2022</td>
<td width="5%">20103626448</td>
 <td width="48%">EMPRESA DE TRANSPORTES CHICLAYO SA-*COMP.N:00000000459 PASAJE
DE CHICLAYO A PIURA ISA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">32.00</div></td>
<td width="8%" align="right">666.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307498&amp;cr=09"
target="_blank">6410 </a></td>
<td width="8%">FP309-0051893</td>
<td width="5%" align="left">11/03/2022</td>
<td width="5%">20103626448</td>
<td width="48%">EMPRESA DE TRANSPORTES CHICLAYO SA-*COMP.N:00000000460 COMPRA
PASAJE DE PIURA A CHICL</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">32.00</div></td>
<td width="8%" align="right">634.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304742&amp;cr=09"
target="_blank">5263 </a></td>
<td width="8%">BE500-0000117</td>
<td width="5%" align="left">11/03/2022</td>
<td width="5%">20604824274</td>
<td width="48%">MULTISERVICIOS MELLANI SAC - NIAGARA AGU-*COMP.EX:00000000256
COMPRA DE 01 BID�N DE AGUA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">10.00</div></td>
<td width="8%" align="right">624.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304748&amp;cr=09"
target="_blank">5269 </a></td>
<td width="8%">BP001-0001472</td>
<td width="5%" align="left">12/03/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000266 02
ARREGLOS FLORALES FAM. DEL</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">132.00</div></td>
<td width="8%" align="right">492.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307496&amp;cr=09"
target="_blank">6408 </a></td>
<td width="8%">FP576-0051119</td>
<td width="5%" align="left">16/03/2022</td>
<td width="5%">20100049181</td>
<td width="48%">TAI LOY S.A.-*COMP.N:00000000458 COMPRA DE UTILES DE OFICINA
F5</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">220.20</div></td>
<td width="8%" align="right">271.80</td>
</tr>
 <tr>
<td width="5%"><a href="print_asiento.php?num=307494&amp;cr=09"
target="_blank">6406 </a></td>
<td width="8%">BP001-0001462</td>
<td width="5%" align="left">17/02/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000456
OFRENDA FLORAL</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">214.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307396&amp;cr=09"
target="_blank">6352 </a></td>
<td width="8%">CH61555 </td>
<td width="5%" align="left">18/03/2022</td>
<td width="5%">20103626448</td>
<td width="48%">EMPRESA DE TRANSPORTES CHICLAYO SA-PAGO DE AGUA, TAI LOI,
PASAJES, ARTURO ARBOLEDA N*</td>
<td width="8%"><div align="right">32.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">246.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307397&amp;cr=09"
target="_blank">6353 </a></td>
<td width="8%">CH61555 </td>
<td width="5%" align="left">18/03/2022</td>
<td width="5%">20103626448</td>
<td width="48%">EMPRESA DE TRANSPORTES CHICLAYO SA-PAGO DE AGUA, TAI LOI,
PASAJES, ARTURO ARBOLEDA N*</td>
<td width="8%"><div align="right">32.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">278.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304743&amp;cr=09"
target="_blank">5264 </a></td>
<td width="8%">BE100-0000047</td>
<td width="5%" align="left">18/03/2022</td>
<td width="5%">20604824274</td>
<td width="48%">MULTISERVICIOS MELLANI SAC - NIAGARA AGU-*COMP.EX:00000000257
RECARGA DE BID�N CON AGUA NIA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">10.00</div></td>
<td width="8%" align="right">268.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307393&amp;cr=09"
target="_blank">6349 </a></td>
<td width="8%">CH61555 </td>
<td width="5%" align="left">18/03/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-PAGO DE AGUA, TAI LOI, PASAJES,
ARTURO ARBOLEDA N*</td>
<td width="8%"><div align="right">35.90 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">304.70</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307395&amp;cr=09"
target="_blank">6351 </a></td>
<td width="8%">CH61555 </td>
<td width="5%" align="left">18/03/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-PAGO DE AGUA, TAI LOI, PASAJES, ARTURO ARBOLEDA
N*</td>
<td width="8%"><div align="right">19.40 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">324.10</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307394&amp;cr=09"
target="_blank">6350 </a></td>
<td width="8%">CH61555 </td>
<td width="5%" align="left">18/03/2022</td>
<td width="5%">20100049181</td>
<td width="48%">TAI LOY S.A.-PAGO DE AGUA, TAI LOI, PASAJES, ARTURO ARBOLEDA
N*</td>
<td width="8%"><div align="right">220.20 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">544.30</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307365&amp;cr=09"
target="_blank">6321 </a></td>
<td width="8%">CH61584 </td>
<td width="5%" align="left">23/03/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-PAGO DE RECIBO DE INTERNET S9AA-
0013889627 - *CDC.</td>
<td width="8%"><div align="right">141.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">685.30</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307499&amp;cr=09"
target="_blank">6411 </a></td>
<td width="8%">RSS01-6425503</td>
<td width="5%" align="left">24/03/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-*COMP.N:00000000461 PAGO DE MOVISTAR
CEL 979604495</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">35.90</div></td>
<td width="8%" align="right">649.40</td>
</tr>

<tr>
 <td width="5%"><a href="print_asiento.php?num=304744&amp;cr=09"
target="_blank">5265 </a></td>
<td width="8%">FE005-0046736</td>
<td width="5%" align="left">25/03/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000258 ENV�O DE
EXPEDIENTES Y DOCUME</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">637.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304745&amp;cr=09"
target="_blank">5266 </a></td>
<td width="8%">BP001-0018959</td>
<td width="5%" align="left">25/03/2022</td>
<td width="5%">10164880473</td>
<td width="48%">IMPRENTA JUNIOR-*COMP.EX:00000000259 COMPRA DE JEBE PARA SELLO
TRO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">10.00</div></td>
<td width="8%" align="right">627.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307490&amp;cr=09"
target="_blank">6402 </a></td>
<td width="8%">FP430-0004433</td>
<td width="5%" align="left">25/03/2022</td>
<td width="5%">20103626448</td>
<td width="48%">EMPRESA DE TRANSPORTES CHICLAYO SA-*COMP.N:00000000303 PIURA -
CHICLAYO - ISABEL LIZA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">32.00</div></td>
<td width="8%" align="right">595.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304746&amp;cr=09"
target="_blank">5267 </a></td>
<td width="8%">BE042-0208752</td>
<td width="5%" align="left">26/03/2022</td>
<td width="5%">20508565934</td>
<td width="48%">HIPERMERCADOS TOTTUS SA-*COMP.EX:00000000260 COMPRA DE BATERIA
PARA MICR�F</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">32.80</div></td>
<td width="8%" align="right">562.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304749&amp;cr=09"
target="_blank">5270 </a></td>
<td width="8%">BP001-0001473</td>
<td width="5%" align="left">27/03/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000267 02
ARREGLOS FLORALES FAM. PEL</td>
 <td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">115.00</div></td>
<td width="8%" align="right">447.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304750&amp;cr=09"
target="_blank">5271 </a></td>
<td width="8%">BP001-0001475</td>
<td width="5%" align="left">28/03/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000268 02
ARREGLOS FLORALES FAM. LIZ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">114.00</div></td>
<td width="8%" align="right">333.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307491&amp;cr=09"
target="_blank">6403 </a></td>
<td width="8%">RS251-4214329</td>
<td width="5%" align="left">28/03/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-*COMP.N:00000000304
RECIBO DE LUZ S251-44214329</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">197.30</div></td>
<td width="8%" align="right">136.30</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304751&amp;cr=09"
target="_blank">5272 </a></td>
<td width="8%">BE001-0125060</td>
<td width="5%" align="left">30/03/2022</td>
<td width="5%">20606136278</td>
<td width="48%">MULTIMARKET CHICLAYO-*COMP.EX:00000000269 COMPRA DE CAFE
ALTOMAYO PARA </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">27.90</div></td>
<td width="8%" align="right">108.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304752&amp;cr=09"
target="_blank">5273 </a></td>
<td width="8%">FE001-0018089</td>
<td width="5%" align="left">30/03/2022</td>
<td width="5%">20487434800</td>
<td width="48%">CANNATA EIRL.-*COMP.EX:00000000270 COMPRA DE SANDWICH PARA
REFRI</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">85.00</div></td>
<td width="8%" align="right">23.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304753&amp;cr=09"
target="_blank">5274 </a></td>
<td width="8%">RE001-0012365</td>
<td width="5%" align="left">30/03/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-*COMP.EX:00000000271 PAGO DE
MOVILIDAD PARA REALIZ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">141.00</div></td>
<td width="8%" align="right">-117.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=307366&amp;cr=09"
target="_blank">6322 </a></td>
<td width="8%">CH61663 </td>
<td width="5%" align="left">31/03/2022</td>
<td width="5%">20103626448</td>
<td width="48%">EMPRESA DE TRANSPORTES CHICLAYO SA-PAGO DE PASAJE F430-0004433
- *CDC.C: Comp.: 00000</td>
<td width="8%"><div align="right">32.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-85.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=304754&amp;cr=09"
target="_blank">5275 </a></td>
<td width="8%">BP001-0003740</td>
<td width="5%" align="left">31/03/2022</td>
<td width="5%">10182121822</td>
<td width="48%">ZAVALETA EUSTAQUIO LUIS ALBERTO - LA FLO-*COMP.EX:00000000272
COMPRA DE ARREGLO FLORAL PARA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">100.00</div></td>
<td width="8%" align="right">-185.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309178&amp;cr=09"
target="_blank">7247 </a></td>
<td width="8%">AC001-0032022</td>
<td width="5%" align="left">31/03/2022</td>
<td width="5%">20117925375</td>
<td width="48%">COLEGIO DE ENFERMEROS DE PERU-AJUSTE DE SALDOS</td>
<td width="8%"><div align="right">185.60 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">0.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=309178&amp;cr=09"
target="_blank">7247 </a></td>
<td width="8%">AC001-0032022</td>
<td width="5%" align="left">31/03/2022</td>
<td width="5%">20117925375</td>
<td width="48%">COLEGIO DE ENFERMEROS DE PERU-AJUSTE DE SALDOS</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">185.60</div></td>
<td width="8%" align="right">-185.60</td>
 </tr>
<tr>
<td align="right" colspan="5">Periodo : 03 :</td>
<td align="right">2,186.66</td>
<td align="right">2,269.43</td>
<td align="right">-82.77 </td>
</tr>

<tr>
<td colspan="8" height="1" style="background:#ccc"></td>

</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314692&amp;cr=09"
target="_blank">2625 </a></td>
<td width="8%">RS9AA-4907466</td>
<td width="5%" align="left">01/04/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-*COMP.N:00000000251 RECIBO INTERNET
MOVISTAR N* S9</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">147.10</div></td>
<td width="8%" align="right">-332.70</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319790&amp;cr=09"
target="_blank">5859 </a></td>
<td width="8%">RS001-3863265</td>
<td width="5%" align="left">01/04/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-*COMP.N:00000000365 RECIBO EPSEL S001-38632651</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">39.60</div></td>
<td width="8%" align="right">-372.30</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314722&amp;cr=09"
target="_blank">2642 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-PAGO DE BOLETAS, FACTURAS Y
COMPROBANTES DE CAJA 0</td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-360.30</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314723&amp;cr=09"
target="_blank">2643 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-PAGO DE BOLETAS, FACTURAS Y
COMPROBANTES DE CAJA 0</td>
 <td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-348.30</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314724&amp;cr=09"
target="_blank">2644 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">20270382551</td>
<td width="48%">GRIFO SAN ANTONIO EIRL.-PAGO DE BOLETAS, FACTURAS Y
COMPROBANTES DE CAJA 0</td>
<td width="8%"><div align="right">125.39 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-222.91</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314725&amp;cr=09"
target="_blank">2645 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO DE BOLETAS, FACTURAS
Y COMPROBANTES DE CAJA 0</td>
<td width="8%"><div align="right">75.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-147.91</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314726&amp;cr=09"
target="_blank">2646 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO DE BOLETAS, FACTURAS
Y COMPROBANTES DE CAJA 0</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-90.91</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314727&amp;cr=09"
target="_blank">2647 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO DE BOLETAS, FACTURAS
Y COMPROBANTES DE CAJA 0</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-33.91</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314728&amp;cr=09"
target="_blank">2648 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO DE BOLETAS, FACTURAS
Y COMPROBANTES DE CAJA 0</td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">23.09</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314729&amp;cr=09"
target="_blank">2649 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">20604824274</td>
<td width="48%">MULTISERVICIOS MELLANI SAC - NIAGARA AGU-PAGO DE BOLETAS,
FACTURAS Y COMPROBANTES DE CAJA 0</td>
<td width="8%"><div align="right">10.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">33.09</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314730&amp;cr=09"
target="_blank">2650 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">10167146371</td>
<td width="48%">COMERCIAL "MARIEL"-PAGO DE BOLETAS, FACTURAS Y COMPROBANTES DE
CAJA 0</td>
<td width="8%"><div align="right">30.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">63.09</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314731&amp;cr=09"
target="_blank">2651 </a></td>
<td width="8%">CH61717 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">20561199141</td>
<td width="48%">IMPORTADORA Y EXPORTADORA LOS ANGELES SA-PAGO DE BOLETAS,
FACTURAS Y COMPROBANTES DE CAJA 0</td>
<td width="8%"><div align="right">30.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">93.09</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=313648&amp;cr=09"
target="_blank">2343 </a></td>
<td width="8%">CH61716 </td>
<td width="5%" align="left">05/04/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-PAGO DE RECIBO DE LUZ
S251-44214329 - *CDC.C: Comp</td>
<td width="8%"><div align="right">197.30 </div></td>
 <td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">290.39</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314680&amp;cr=09"
target="_blank">2613 </a></td>
<td width="8%">BP001-0001510</td>
<td width="5%" align="left">10/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000200
ARREGLO FLORAL FALLECIMIENTO </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">75.00</div></td>
<td width="8%" align="right">215.39</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314683&amp;cr=09"
target="_blank">2616 </a></td>
<td width="8%">FX500-0000783</td>
<td width="5%" align="left">13/04/2022</td>
<td width="5%">20604824274</td>
<td width="48%">MULTISERVICIOS MELLANI SAC - NIAGARA AGU-*COMP.EX:00000000209
COMPRA DE UNA RECARGA DE BIDO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">10.00</div></td>
<td width="8%" align="right">205.39</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314681&amp;cr=09"
target="_blank">2614 </a></td>
<td width="8%">BP001-0004526</td>
<td width="5%" align="left">13/04/2022</td>
<td width="5%">10167146371</td>
<td width="48%">COMERCIAL "MARIEL"-*COMP.EX:00000000205 COMPRA DE 1 DOCENA DE
VELAS P</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">30.00</div></td>
<td width="8%" align="right">175.39</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314682&amp;cr=09"
target="_blank">2615 </a></td>
<td width="8%">FP002-0000077</td>
<td width="5%" align="left">13/04/2022</td>
<td width="5%">20561199141</td>
<td width="48%">IMPORTADORA Y EXPORTADORA LOS ANGELES SA-*COMP.EX:00000000207
COMPRA DE 3 PAQUETES DE GLOBO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">30.00</div></td>
<td width="8%" align="right">145.39</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314684&amp;cr=09"
target="_blank">2617 </a></td>
 <td width="8%">FP005-0015580</td>
<td width="5%" align="left">18/03/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000210 REMITE
DOCUMENTACION AL CONSE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">133.39</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314696&amp;cr=09"
target="_blank">2629 </a></td>
<td width="8%">FPFC1-0001615</td>
<td width="5%" align="left">19/04/2022</td>
<td width="5%">20139589638</td>
<td width="48%">COLEGIO MEDICO DEL PERU-*COMP.N:00000000284 POR ALQUILER DE
LOCAL - COLEGI</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">800.00</div></td>
<td width="8%" align="right">-666.61</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=313662&amp;cr=09"
target="_blank">2357 </a></td>
<td width="8%">CH61815 </td>
<td width="5%" align="left">19/04/2022</td>
<td width="5%">20139589638</td>
<td width="48%">COLEGIO MEDICO DEL PERU-PAGO POR ALQUILER Y GARANTIA DEL LOCAL
FCH1-000016</td>
<td width="8%"><div align="right">800.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">133.39</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=313654&amp;cr=09"
target="_blank">2349 </a></td>
<td width="8%">CH61840 </td>
<td width="5%" align="left">21/04/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-PAGO DE RS N* S9AA-0014907466
INTERNET - *CDC.C: </td>
<td width="8%"><div align="right">147.10 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">280.49</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314685&amp;cr=09"
target="_blank">2618 </a></td>
<td width="8%">FE014-0014740</td>
<td width="5%" align="left">23/04/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000211 ENV�O DE
DOCUMENTOS AL CONSEJ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
 <td width="8%" align="right">268.49</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314693&amp;cr=09"
target="_blank">2626 </a></td>
<td width="8%">RS251-4398650</td>
<td width="5%" align="left">26/04/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-*COMP.N:00000000279
RECIBO DE LUZ N* S251-44398650</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">174.80</div></td>
<td width="8%" align="right">93.69</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314687&amp;cr=09"
target="_blank">2620 </a></td>
<td width="8%">CP001-0290992</td>
<td width="5%" align="left">26/04/2022</td>
<td width="5%">10178580901</td>
<td width="48%">MOVISTAR MOVIL-*COMP.EX:00000000213 PAGO DE SERVICIO M�VIL DEL
CR</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">35.90</div></td>
<td width="8%" align="right">57.79</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314688&amp;cr=09"
target="_blank">2621 </a></td>
<td width="8%">BP001-0001503</td>
<td width="5%" align="left">26/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000214 01
ARREGLO FLORAL POR FALLECI</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">0.79</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314689&amp;cr=09"
target="_blank">2622 </a></td>
<td width="8%">BP001-0001504</td>
<td width="5%" align="left">26/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000215 01
ARREGLO FLORAL POR FALLECI</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-56.21</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319789&amp;cr=09"
target="_blank">5858 </a></td>
<td width="8%">FP251-4439865</td>
 <td width="5%" align="left">26/04/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-*COMP.N:00000000364
RECIBO ENSA S251-44398650 </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">174.80</div></td>
<td width="8%" align="right">-231.01</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314695&amp;cr=09"
target="_blank">2628 </a></td>
<td width="8%">BP001-0001513</td>
<td width="5%" align="left">26/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000281 POR
CAJA DE FLORES POR EL DIA </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">60.00</div></td>
<td width="8%" align="right">-291.01</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314694&amp;cr=09"
target="_blank">2627 </a></td>
<td width="8%">FPF01-0008380</td>
<td width="5%" align="left">27/04/2022</td>
<td width="5%">20561155284</td>
<td width="48%">490 CARNES &amp; PARRILLAS SAC-*COMP.N:00000000280 POR CENA DIA
DE LA SECRETARIA </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">511.00</div></td>
<td width="8%" align="right">-802.01</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314690&amp;cr=09"
target="_blank">2623 </a></td>
<td width="8%">BP001-0001505</td>
<td width="5%" align="left">27/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000216 01
ARREGLO FLORAL POR FALLECI</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-859.01</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314686&amp;cr=09"
target="_blank">2619 </a></td>
<td width="8%">FE143-0025361</td>
<td width="5%" align="left">28/04/2022</td>
<td width="5%">20270382551</td>
<td width="48%">GRIFO SAN ANTONIO EIRL.-*COMP.EX:00000000212 PAGO DE
COMBUSTIBLE PARA ASIS</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">125.39</div></td>
<td width="8%" align="right">-984.40</td>
 </tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=313660&amp;cr=09"
target="_blank">2355 </a></td>
<td width="8%">CH61924 </td>
<td width="5%" align="left">28/04/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-PAGO CENA POR DIA DE LA
SECRETARIA FT 00100008380 </td>
<td width="8%"><div align="right">60.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-924.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=313661&amp;cr=09"
target="_blank">2356 </a></td>
<td width="8%">CH61924 </td>
<td width="5%" align="left">28/04/2022</td>
<td width="5%">20561155284</td>
<td width="48%">490 CARNES &amp; PARRILLAS SAC-PAGO CENA POR DIA DE LA
SECRETARIA FT 00100008380 </td>
<td width="8%"><div align="right">511.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-413.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=314691&amp;cr=09"
target="_blank">2624 </a></td>
<td width="8%">RE001-0012383</td>
<td width="5%" align="left">30/04/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-*COMP.EX:00000000217 PAGO DE
MOVILIDAD PARA DEJAR </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">62.00</div></td>
<td width="8%" align="right">-475.40</td>
</tr>
<tr>
<td align="right" colspan="5">Periodo : 04 :</td>
<td align="right">2,180.79</td>
<td align="right">2,470.59</td>
<td align="right">-289.80 </td>
</tr>

<tr>
<td colspan="8" height="1" style="background:#ccc"></td>

</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319780&amp;cr=09"
target="_blank">1908 </a></td>
<td width="8%">FP001-1543222</td>
<td width="5%" align="left">01/05/2022</td>
<td width="5%">20517930998</td>
<td width="48%">PROSEGUR ACTIVA PERU S.A.-*COMP.N:00000000331 PROV FT F001-
1543222 PROSEGUR </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">136.83</div></td>
<td width="8%" align="right">-612.23</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331549&amp;cr=09"
target="_blank">6797 </a></td>
<td width="8%">RSS9A-6216571</td>
<td width="5%" align="left">01/05/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-*COMP.N:00000000555 PAGO DE TELEFONO
FIJO MAYO 202</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">135.60</div></td>
<td width="8%" align="right">-747.83</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330896&amp;cr=09"
target="_blank">6554 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">01/05/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CANCELACION DE LIQUIDACION #0171 -
*CDC.C: Comp.: </td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-735.83</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319680&amp;cr=09"
target="_blank">1813 </a></td>
<td width="8%">CH61975 </td>
<td width="5%" align="left">03/05/2022</td>
<td width="5%">10452284362</td>
<td width="48%">GONZALES YOVERA GLORIA GABRIELA-POR FT E001-8 - TOLDO Y SILLAS
CON CENTRO DE MESA </td>
<td width="8%"><div align="right">2,450.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">1,714.17</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319660&amp;cr=09"
target="_blank">1793 </a></td>
<td width="8%">CH3586 </td>
<td width="5%" align="left">03/05/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-PAGO RECIBO EPSEL S001-38632651 - *CDC.C: Comp.:
0</td>
<td width="8%"><div align="right">39.60 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">1,753.77</td>
</tr>

<tr>
 <td width="5%"><a href="print_asiento.php?num=319671&amp;cr=09"
target="_blank">1804 </a></td>
<td width="8%">CH3383 </td>
<td width="5%" align="left">03/05/2022</td>
<td width="5%">10164880473</td>
<td width="48%">IMPRENTA JUNIOR-PAGO POR IMPRESIONES DEL DIA DE LA MADRE -
*CDC.C:</td>
<td width="8%"><div align="right">360.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">2,113.77</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319665&amp;cr=09"
target="_blank">1798 </a></td>
<td width="8%">CH3361 </td>
<td width="5%" align="left">03/05/2022</td>
<td width="5%">10167494680</td>
<td width="48%">INCIO HUERTA DIEGO ARTURO-PAGO FT E001-2 400 ALMUERZOS DIA DE
LA MADRE - *CD</td>
<td width="8%"><div align="right">7,350.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">9,463.77</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319657&amp;cr=09"
target="_blank">1790 </a></td>
<td width="8%">CH758103 </td>
<td width="5%" align="left">04/05/2022</td>
<td width="5%">20517930998</td>
<td width="48%">PROSEGUR ACTIVA PERU S.A.-PAGO FT F001-1543222 PROSEGUR ACTIVA
PERU S.A - *C</td>
<td width="8%"><div align="right">136.83 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">9,600.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319785&amp;cr=09"
target="_blank">1913 </a></td>
<td width="8%">FP143-0025494</td>
<td width="5%" align="left">04/05/2022</td>
<td width="5%">20270382551</td>
<td width="48%">GRIFO SAN ANTONIO EIRL.-*COMP.N:00000000387 GASTO POR
COMBUSTIBLE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">101.73</div></td>
<td width="8%" align="right">9,498.87</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319782&amp;cr=09"
target="_blank">1910 </a></td>
<td width="8%">BE001-0019053</td>
<td width="5%" align="left">05/05/2022</td>
<td width="5%">10164880473</td>
<td width="48%">IMPRENTA JUNIOR-*COMP.N:00000000383 GASTOS DE IMPRESION POR EL
DIA</td>
 <td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">360.00</div></td>
<td width="8%" align="right">9,138.87</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330709&amp;cr=09"
target="_blank">6540 </a></td>
<td width="8%">FP </td>
<td width="5%" align="left">05/05/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CANCELACION DE LIQUIDACION #0171</td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">9,150.87</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319767&amp;cr=09"
target="_blank">1895 </a></td>
<td width="8%">FE005-0047669</td>
<td width="5%" align="left">05/05/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000123 ENVIO DE
EXPEDIENTES AL CONSE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">9,138.87</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319766&amp;cr=09"
target="_blank">1894 </a></td>
<td width="8%">BP001-0001519</td>
<td width="5%" align="left">05/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000122 01
ARREGLO FLORAL - FAMILIA H</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">9,081.87</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319786&amp;cr=09"
target="_blank">1914 </a></td>
<td width="8%">FP001-0003630</td>
<td width="5%" align="left">05/05/2022</td>
<td width="5%">20603510721</td>
<td width="48%">GUESAA PERU EIRL-*COMP.N:00000000388 GASTO DE PILAS </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">22.80</div></td>
<td width="8%" align="right">9,059.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330886&amp;cr=09"
target="_blank">6544 </a></td>
<td width="8%">CH0171 </td>
 <td width="5%" align="left">05/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CANCELACION DE
LIQUIDACION #0171 - *CDC.C: Comp.: </td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">9,116.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330887&amp;cr=09"
target="_blank">6545 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">06/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CANCELACION DE
LIQUIDACION #0171 - *CDC.C: Comp.: </td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">9,173.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319768&amp;cr=09"
target="_blank">1896 </a></td>
<td width="8%">BP001-0001521</td>
<td width="5%" align="left">06/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000124 01
ARREGLO FLORAL - FAMILIA R</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">9,116.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319672&amp;cr=09"
target="_blank">1805 </a></td>
<td width="8%">CH3390 </td>
<td width="5%" align="left">06/05/2022</td>
<td width="5%">20100538203</td>
<td width="48%">APDAY ASOCIACION PERUANA DE AUTORES Y CO-PAGO FT F274-20690
DERECHO DE MUSICA APDAY - *CDC.</td>
<td width="8%"><div align="right">450.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">9,566.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319783&amp;cr=09"
target="_blank">1911 </a></td>
<td width="8%">FP274-0020690</td>
<td width="5%" align="left">06/05/2022</td>
<td width="5%">20100538203</td>
<td width="48%">APDAY ASOCIACION PERUANA DE AUTORES Y CO-*COMP.N:00000000384
POR LA FT F274-20690 - ESPECTA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">450.00</div></td>
<td width="8%" align="right">9,116.07</td>
 </tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319765&amp;cr=09"
target="_blank">1893 </a></td>
<td width="8%">FE005-0041017</td>
<td width="5%" align="left">07/04/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000121 ENVIO DE
DOCUMENTOS AL CONSEJ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">9,104.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331557&amp;cr=09"
target="_blank">6805 </a></td>
<td width="8%">FPF05-0047017</td>
<td width="5%" align="left">07/04/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.N:00000000677 JCAMI EIRL FT
F005-00047017</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">9,092.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319781&amp;cr=09"
target="_blank">1909 </a></td>
<td width="8%">FP001-0000002</td>
<td width="5%" align="left">07/05/2022</td>
<td width="5%">10167494680</td>
<td width="48%">INCIO HUERTA DIEGO ARTURO-*COMP.N:00000000379 POR 400 ALMUERZOS
EN CONMEMORA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12,000.00</div></td>
<td width="8%" align="right">-2,907.93</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319784&amp;cr=09"
target="_blank">1912 </a></td>
<td width="8%">BP004-0000009</td>
<td width="5%" align="left">07/05/2022</td>
<td width="5%">10166365860</td>
<td width="48%">ROSA ELVIRA I�O�AN PERALTA-*COMP.N:00000000385 BEBIDAS GASESOSA
PARA EL DIA D</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">192.00</div></td>
<td width="8%" align="right">-3,099.93</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319678&amp;cr=09"
target="_blank">1811 </a></td>
<td width="8%">CH3398 </td>
<td width="5%" align="left">09/05/2022</td>
 <td width="5%">20603510721</td>
<td width="48%">GUESAA PERU EIRL-PAGO DE GASTOS VARIOS PARA EL DIA DE LA MADRE
- *C</td>
<td width="8%"><div align="right">22.80 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-3,077.13</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319667&amp;cr=09"
target="_blank">1800 </a></td>
<td width="8%">CH3592 </td>
<td width="5%" align="left">09/05/2022</td>
<td width="5%">10167494680</td>
<td width="48%">INCIO HUERTA DIEGO ARTURO-PAGO FT E001-2 - 400 ALMUERZOS POR EL
DIA DE LA MA</td>
<td width="8%"><div align="right">4,650.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">1,572.87</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319675&amp;cr=09"
target="_blank">1808 </a></td>
<td width="8%">CH3393 </td>
<td width="5%" align="left">09/05/2022</td>
<td width="5%">10166365860</td>
<td width="48%">ROSA ELVIRA I�O�AN PERALTA-PAGO DE BV 004-0009 BEBIDAS GASEOSAS
POR EL DIA DE</td>
<td width="8%"><div align="right">192.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">1,764.87</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319677&amp;cr=09"
target="_blank">1810 </a></td>
<td width="8%">CH3398 </td>
<td width="5%" align="left">09/05/2022</td>
<td width="5%">20270382551</td>
<td width="48%">GRIFO SAN ANTONIO EIRL.-PAGO DE GASTOS VARIOS PARA EL DIA DE LA
MADRE - *C</td>
<td width="8%"><div align="right">101.73 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">1,866.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319682&amp;cr=09"
target="_blank">1815 </a></td>
<td width="8%">CH3395 </td>
<td width="5%" align="left">09/05/2022</td>
<td width="5%">10452284362</td>
<td width="48%">GONZALES YOVERA GLORIA GABRIELA-POR FT E001-8 - TOLDO Y SILLAS
CON CENTRO DE MESA </td>
<td width="8%"><div align="right">3,050.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">4,916.60</td>
</tr>
 <tr>
<td width="5%"><a href="print_asiento.php?num=319769&amp;cr=09"
target="_blank">1897 </a></td>
<td width="8%">BP001-0001528</td>
<td width="5%" align="left">11/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000125 01
ARREGLO FLORAL - FAMILIA Z</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">58.00</div></td>
<td width="8%" align="right">4,858.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330888&amp;cr=09"
target="_blank">6546 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">11/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CANCELACION DE
LIQUIDACION #0171 - *CDC.C: Comp.: </td>
<td width="8%"><div align="right">58.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">4,916.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319787&amp;cr=09"
target="_blank">1915 </a></td>
<td width="8%">FP001-0000008</td>
<td width="5%" align="left">12/05/2022</td>
<td width="5%">10452284362</td>
<td width="48%">GONZALES YOVERA GLORIA GABRIELA-*COMP.N:00000000389 POR FT
E001-8 - TOLDO Y SILLAS</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">5,500.00</div></td>
<td width="8%" align="right">-583.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319658&amp;cr=09"
target="_blank">1791 </a></td>
<td width="8%">CH743621 </td>
<td width="5%" align="left">16/05/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-PAGO RECIBO ENSA S251-
44398650 - *CDC.C: Comp.: 00</td>
<td width="8%"><div align="right">174.80 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-408.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319770&amp;cr=09"
target="_blank">1898 </a></td>
<td width="8%">FE143-0025856</td>
<td width="5%" align="left">19/05/2022</td>
<td width="5%">20270382551</td>
 <td width="48%">GRIFO SAN ANTONIO EIRL.-*COMP.EX:00000000126 ENTREGA DE
DONACIONES HOGAR S</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">95.80</div></td>
<td width="8%" align="right">-504.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319771&amp;cr=09"
target="_blank">1899 </a></td>
<td width="8%">BP001-0001531</td>
<td width="5%" align="left">19/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000127 01
ARREGLO FLORAL - FAMILIA M</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">65.00</div></td>
<td width="8%" align="right">-569.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330885&amp;cr=09"
target="_blank">6543 </a></td>
<td width="8%">FP </td>
<td width="5%" align="left">19/05/2022</td>
<td width="5%">20270382551</td>
<td width="48%">GRIFO SAN ANTONIO EIRL.-CANCELACION DE LIQUIDACION #0171</td>
<td width="8%"><div align="right">95.80 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-473.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330889&amp;cr=09"
target="_blank">6547 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">19/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CANCELACION DE
LIQUIDACION #0171 - *CDC.C: Comp.: </td>
<td width="8%"><div align="right">65.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-408.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330890&amp;cr=09"
target="_blank">6548 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">23/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CANCELACION DE
LIQUIDACION #0171 - *CDC.C: Comp.: </td>
<td width="8%"><div align="right">60.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-348.60</td>
</tr>

<tr>
 <td width="5%"><a href="print_asiento.php?num=330891&amp;cr=09"
target="_blank">6549 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">23/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CANCELACION DE
LIQUIDACION #0171 - *CDC.C: Comp.: </td>
<td width="8%"><div align="right">75.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-273.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=329003&amp;cr=09"
target="_blank">6124 </a></td>
<td width="8%">CH62166 </td>
<td width="5%" align="left">23/05/2022</td>
<td width="5%">10427432276</td>
<td width="48%">MU�OZ PECHE EVER-POR PAGO DE BOCADITOS BV 002-001294 - *CDC.C:
Comp</td>
<td width="8%"><div align="right">408.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">134.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319772&amp;cr=09"
target="_blank">1900 </a></td>
<td width="8%">BP001-0001534</td>
<td width="5%" align="left">23/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000128 01
ARREGLO FLORAL - FAMILIA B</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">60.00</div></td>
<td width="8%" align="right">74.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319773&amp;cr=09"
target="_blank">1901 </a></td>
<td width="8%">BP001-0001533</td>
<td width="5%" align="left">23/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000129
01ARREGLO FLORAL - FAMILIA SA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">75.00</div></td>
<td width="8%" align="right">-0.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=329002&amp;cr=09"
target="_blank">6123 </a></td>
<td width="8%">CH62168 </td>
<td width="5%" align="left">23/05/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-PAGO DE TELEFONO FIJO RC S9AA-
0016216571 - *CDC.C:</td>
 <td width="8%"><div align="right">135.60 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">135.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319774&amp;cr=09"
target="_blank">1902 </a></td>
<td width="8%">BP001-0001535</td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000130 01
ARREGLO FLORAL - FAMILIA M</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">78.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=328997&amp;cr=09"
target="_blank">6118 </a></td>
<td width="8%">CH62181 </td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20341841357</td>
<td width="48%">LATAM AIRLINES PERU S.A.-COMPRA DE PASAJES AEREOS - COMISION
POR EMISION DE</td>
<td width="8%"><div align="right">1,027.18 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">1,105.18</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=328998&amp;cr=09"
target="_blank">6119 </a></td>
<td width="8%">CH62181 </td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20341841357</td>
<td width="48%">LATAM AIRLINES PERU S.A.-COMPRA DE PASAJES AEREOS - COMISION
POR EMISION DE</td>
<td width="8%"><div align="right">1,027.18 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">2,132.36</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=328999&amp;cr=09"
target="_blank">6120 </a></td>
<td width="8%">CH62181 </td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20341841357</td>
<td width="48%">LATAM AIRLINES PERU S.A.-COMPRA DE PASAJES AEREOS - COMISION
POR EMISION DE</td>
<td width="8%"><div align="right">1,027.18 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">3,159.54</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=329000&amp;cr=09"
target="_blank">6121 </a></td>
<td width="8%">CH62181 </td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20341841357</td>
<td width="48%">LATAM AIRLINES PERU S.A.-COMPRA DE PASAJES AEREOS - COMISION
POR EMISION DE</td>
<td width="8%"><div align="right">1,053.63 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">4,213.17</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=329001&amp;cr=09"
target="_blank">6122 </a></td>
<td width="8%">CH62181 </td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20479578771</td>
<td width="48%">GARZA TRAVEL TOURS EIRL-COMPRA DE PASAJES AEREOS - COMISION POR
EMISION DE</td>
<td width="8%"><div align="right">196.50 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">4,409.67</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331551&amp;cr=09"
target="_blank">6799 </a></td>
<td width="8%">BV544-0091937</td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20341841357</td>
<td width="48%">LATAM AIRLINES PERU S.A.-*COMP.N:00000000562 COMPRAS POR PASAJE
AEREO DE LA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">1,027.18</div></td>
<td width="8%" align="right">3,382.49</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331552&amp;cr=09"
target="_blank">6800 </a></td>
<td width="8%">BV544-0091938</td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20341841357</td>
<td width="48%">LATAM AIRLINES PERU S.A.-*COMP.N:00000000563 COMPRAS POR PASAJE
AEREO DE OL</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">1,027.18</div></td>
<td width="8%" align="right">2,355.31</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331553&amp;cr=09"
target="_blank">6801 </a></td>
<td width="8%">BV544-0091939</td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20341841357</td>
<td width="48%">LATAM AIRLINES PERU S.A.-*COMP.N:00000000564 COMPRAS POR PASAJE
AEREO DE LA</td>
<td width="8%"><div align="right">0.00 </div></td>
 <td width="8%"><div align="right">1,027.18</div></td>
<td width="8%" align="right">1,328.13</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331554&amp;cr=09"
target="_blank">6802 </a></td>
<td width="8%">BV544-0091922</td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20341841357</td>
<td width="48%">LATAM AIRLINES PERU S.A.-*COMP.N:00000000565 COMPRAS POR PASAJE
AEREO DE LA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">1,053.63</div></td>
<td width="8%" align="right">274.50</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330892&amp;cr=09"
target="_blank">6550 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-CANCELACION DE
LIQUIDACION #0171 - *CDC.C: Comp.: </td>
<td width="8%"><div align="right">57.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">331.50</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331555&amp;cr=09"
target="_blank">6803 </a></td>
<td width="8%">FPF40-0024971</td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20112273922</td>
<td width="48%">TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.-*COMP.N:00000000566
REQUERIMIENTO DE SILLAS GIRATO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">3,464.00</div></td>
<td width="8%" align="right">-3,132.50</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331550&amp;cr=09"
target="_blank">6798 </a></td>
<td width="8%">FPE01-0000001</td>
<td width="5%" align="left">24/05/2022</td>
<td width="5%">20479578771</td>
<td width="48%">GARZA TRAVEL TOURS EIRL-*COMP.N:00000000561 POR COMISION DE 04
TICKET EN L</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">196.50</div></td>
<td width="8%" align="right">-3,329.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330893&amp;cr=09"
target="_blank">6551 </a></td>
 <td width="8%">CH0171 </td>
<td width="5%" align="left">26/05/2022</td>
<td width="5%">10178580901</td>
<td width="48%">MOVISTAR MOVIL-CANCELACION DE LIQUIDACION #0171 - *CDC.C:
Comp.: </td>
<td width="8%"><div align="right">36.90 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-3,292.10</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330894&amp;cr=09"
target="_blank">6552 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">26/05/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-CANCELACION DE LIQUIDACION #0171 -
*CDC.C: Comp.: </td>
<td width="8%"><div align="right">12.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-3,280.10</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319776&amp;cr=09"
target="_blank">1904 </a></td>
<td width="8%">FE005-0048142</td>
<td width="5%" align="left">26/05/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000132 ENV�O DE
EXPEDIENTES AL CONSE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-3,292.10</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319775&amp;cr=09"
target="_blank">1903 </a></td>
<td width="8%">TC001-0989597</td>
<td width="5%" align="left">26/05/2022</td>
<td width="5%">10178580901</td>
<td width="48%">MOVISTAR MOVIL-*COMP.EX:00000000131 PAGO POR SERVICIO DE
CELULAR </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">36.90</div></td>
<td width="8%" align="right">-3,329.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331556&amp;cr=09"
target="_blank">6804 </a></td>
<td width="8%">FPF06-0037810</td>
<td width="5%" align="left">27/05/2022</td>
<td width="5%">20492092313</td>
<td width="48%">MAKRO SUPERMAYORISTA S.A.-*COMP.N:00000000567 7 UP DE 3L PEPSI
Y VASOS MAKRO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">74.90</div></td>
 <td width="8%" align="right">-3,403.90</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=331548&amp;cr=09"
target="_blank">6796 </a></td>
<td width="8%">BP002-0001294</td>
<td width="5%" align="left">27/05/2022</td>
<td width="5%">10427432276</td>
<td width="48%">MU�OZ PECHE EVER-*COMP.N:00000000554 60 BOX DE BOCADITOS POR
CEREMO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">408.00</div></td>
<td width="8%" align="right">-3,811.90</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=329010&amp;cr=09"
target="_blank">6131 </a></td>
<td width="8%">CH62240 </td>
<td width="5%" align="left">30/05/2022</td>
<td width="5%">20492092313</td>
<td width="48%">MAKRO SUPERMAYORISTA S.A.-PAGO DE COMPRA FA06-00037810 / PAGO
POR SERVICIOS </td>
<td width="8%"><div align="right">74.90 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-3,737.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=329011&amp;cr=09"
target="_blank">6132 </a></td>
<td width="8%">CH62242 </td>
<td width="5%" align="left">30/05/2022</td>
<td width="5%">20112273922</td>
<td width="48%">TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.-PAGO POR COMPRA DE
MOVILIARIO PARA OFICINA CR IX C</td>
<td width="8%"><div align="right">3,464.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-273.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319777&amp;cr=09"
target="_blank">1905 </a></td>
<td width="8%">RE001-0012401</td>
<td width="5%" align="left">31/05/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-*COMP.EX:00000000133 PAGO DE
PASAJES PARA REALIZAR</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">23.40</div></td>
<td width="8%" align="right">-296.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319778&amp;cr=09"
target="_blank">1906 </a></td>
<td width="8%">RE001-0012400</td>
 <td width="5%" align="left">31/05/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-*COMP.EX:00000000134 PAGO DE
MOVILIDAD PARA REALIZ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">27.50</div></td>
<td width="8%" align="right">-323.90</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330895&amp;cr=09"
target="_blank">6553 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">31/05/2022</td>
<td width="5%">10167299950</td>
<td width="48%">FLORER�A "TREYSI"-CANCELACION DE LIQUIDACION #0171 - *CDC.C:
Comp.: </td>
<td width="8%"><div align="right">60.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-263.90</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=319779&amp;cr=09"
target="_blank">1907 </a></td>
<td width="8%">BP002-0021400</td>
<td width="5%" align="left">31/05/2022</td>
<td width="5%">10167299950</td>
<td width="48%">FLORER�A "TREYSI"-*COMP.EX:00000000135 COMPRA DE 02 ARREGLOS
FLORALE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">60.00</div></td>
<td width="8%" align="right">-323.90</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330897&amp;cr=09"
target="_blank">6555 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">31/05/2022</td>
<td width="5%">20117925375</td>
<td width="48%">COLEGIO DE ENFERMEROS DEL PERU-CANCELACION DE LIQUIDACION #0171
- *CDC.C: Comp.: </td>
<td width="8%"><div align="right">23.40 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-300.50</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=330898&amp;cr=09"
target="_blank">6556 </a></td>
<td width="8%">CH0171 </td>
<td width="5%" align="left">31/05/2022</td>
<td width="5%">20117925375</td>
<td width="48%">COLEGIO DE ENFERMEROS DEL PERU-CANCELACION DE LIQUIDACION #0171
- *CDC.C: Comp.: </td>
<td width="8%"><div align="right">27.50 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-273.00</td>
 </tr>
<tr>
<td align="right" colspan="5">Periodo : 05 :</td>
<td align="right">28,100.53</td>
<td align="right">27,898.13</td>
<td align="right">202.40 </td>
</tr>

<tr>
<td colspan="8" height="1" style="background:#ccc"></td>

</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335856&amp;cr=09"
target="_blank">3112 </a></td>
<td width="8%">CH3434 </td>
<td width="5%" align="left">01/06/2022</td>
<td width="5%">10427432276</td>
<td width="48%">MU�OZ PECHE EVER-PAGO MU�OZ PECHE EVER 002-001201/002-001202
BOX DE</td>
<td width="8%"><div align="right">756.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">483.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335857&amp;cr=09"
target="_blank">3113 </a></td>
<td width="8%">CH3434 </td>
<td width="5%" align="left">01/06/2022</td>
<td width="5%">10427432276</td>
<td width="48%">MU�OZ PECHE EVER-PAGO MU�OZ PECHE EVER 002-001201/002-001202
BOX DE</td>
<td width="8%"><div align="right">504.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">987.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335963&amp;cr=09"
target="_blank">3185 </a></td>
<td width="8%">BE001-0092720</td>
<td width="5%" align="left">01/06/2022</td>
<td width="5%">20561175391</td>
<td width="48%">SUPERMERCADO EL SUPER LG EIRL-*COMP.EX:00000000054 COMPRA DE
CAFE ALTOMAYO INSTA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">32.90</div></td>
<td width="8%" align="right">954.10</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335988&amp;cr=09"
target="_blank">3210 </a></td>
<td width="8%">RSSAA-7575982</td>
<td width="5%" align="left">01/06/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-*COMP.N:00000000337 PAGO DE RECIBO
DE MOVISTAR S9A</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">150.50</div></td>
<td width="8%" align="right">803.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335982&amp;cr=09"
target="_blank">3204 </a></td>
<td width="8%">FPS01-8952447</td>
<td width="5%" align="left">01/06/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-*COMP.N:00000000327 EPSEL RC. S001-0038952447</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">19.90</div></td>
<td width="8%" align="right">783.70</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335983&amp;cr=09"
target="_blank">3205 </a></td>
<td width="8%">FPS01-8792329</td>
<td width="5%" align="left">01/06/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-*COMP.N:00000000328 EPSEL RC. S001-0038792329</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">32.50</div></td>
<td width="8%" align="right">751.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335994&amp;cr=09"
target="_blank">3216 </a></td>
<td width="8%">BP002-0001201</td>
<td width="5%" align="left">01/06/2022</td>
<td width="5%">10427432276</td>
<td width="48%">MU�OZ PECHE EVER-*COMP.N:00000000397 MU�OZ PECHE EVER BV 002-
001201</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">756.00</div></td>
<td width="8%" align="right">-4.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335995&amp;cr=09"
target="_blank">3217 </a></td>
<td width="8%">BP002-0001202</td>
<td width="5%" align="left">01/06/2022</td>
<td width="5%">10427432276</td>
<td width="48%">MU�OZ PECHE EVER-*COMP.N:00000000398 MU�OZ PECHE EVER BV 002-
001202</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">504.00</div></td>
<td width="8%" align="right">-508.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335977&amp;cr=09"
target="_blank">3199 </a></td>
 <td width="8%">BP001-0001544</td>
<td width="5%" align="left">02/06/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000137 01
ARREGLO FLORAL PARA CEREMO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-565.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335987&amp;cr=09"
target="_blank">3209 </a></td>
<td width="8%">NABCH-0000178</td>
<td width="5%" align="left">02/06/2022</td>
<td width="5%">20139589638</td>
<td width="48%">COLEGIO MEDICO DEL PERU-*COMP.N:00000000336 NC BCH1-00000178
COLEGIO MEDIC</td>
<td width="8%"><div align="right">200.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-365.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335990&amp;cr=09"
target="_blank">3212 </a></td>
<td width="8%">BP001-0000541</td>
<td width="5%" align="left">03/06/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000342
FLORERIA BRISOL DE YAXANY CAJO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">42.00</div></td>
<td width="8%" align="right">-407.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335964&amp;cr=09"
target="_blank">3186 </a></td>
<td width="8%">FE005-0048382</td>
<td width="5%" align="left">04/06/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000056 ENV�O DE SOBRE
CON EXPEDIENTE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-419.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335998&amp;cr=09"
target="_blank">3220 </a></td>
<td width="8%">BPEB1-0000001</td>
<td width="5%" align="left">05/06/2022</td>
<td width="5%">10409971224</td>
<td width="48%">FARRO�AY FERRE BERTHA KARIN-*COMP.N:00000000401 FARRO�AY FERRE
BERTHA KARIN BV</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">450.00</div></td>
 <td width="8%" align="right">-869.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335978&amp;cr=09"
target="_blank">3200 </a></td>
<td width="8%">BP001-0001552</td>
<td width="5%" align="left">06/06/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000138
01ARREGLO FLORAL FALLECIMIENT</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-926.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335965&amp;cr=09"
target="_blank">3187 </a></td>
<td width="8%">FE001-0008822</td>
<td width="5%" align="left">06/06/2022</td>
<td width="5%">20487911829</td>
<td width="48%">REPRESENTACIONES GENRRI E.I.R.L-*COMP.EX:00000000058 COMPRA DE
BOLSAS NEGRAS PARA </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">22.00</div></td>
<td width="8%" align="right">-948.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335966&amp;cr=09"
target="_blank">3188 </a></td>
<td width="8%">BE001-0004145</td>
<td width="5%" align="left">07/06/2022</td>
<td width="5%">10166933892</td>
<td width="48%">ALEXSSA MINIMARKET - LIBRERIA - BAZAR-*COMP.EX:00000000059
COMPRA DE 02 BATERIAS DURACEL</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-960.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335967&amp;cr=09"
target="_blank">3189 </a></td>
<td width="8%">BP003-0000882</td>
<td width="5%" align="left">07/06/2022</td>
<td width="5%">10164846348</td>
<td width="48%">PAPELERIA - BAZAR NUEVO MUNDO-*COMP.EX:00000000060 CONFECCION
DE 2 CIENTOS DE SO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">67.00</div></td>
<td width="8%" align="right">-1,027.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335813&amp;cr=09"
target="_blank">3069 </a></td>
<td width="8%">CH975118 </td>
 <td width="5%" align="left">08/06/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-PAGO DE RS. S251-
44583298 ENSA - *CDC.C: Comp.: 0</td>
<td width="8%"><div align="right">180.60 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-847.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335817&amp;cr=09"
target="_blank">3073 </a></td>
<td width="8%">CH62378 </td>
<td width="5%" align="left">08/06/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-PAGO DE RS. DE EPSEL MAYO Y JUNIO RS.
S001-0038792</td>
<td width="8%"><div align="right">19.90 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-827.30</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335818&amp;cr=09"
target="_blank">3074 </a></td>
<td width="8%">CH62378 </td>
<td width="5%" align="left">08/06/2022</td>
<td width="5%">20103448591</td>
<td width="48%">EPSEL SA-PAGO DE RS. DE EPSEL MAYO Y JUNIO RS.
S001-0038792</td>
<td width="8%"><div align="right">32.50 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-794.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335853&amp;cr=09"
target="_blank">3109 </a></td>
<td width="8%">CH3464 </td>
<td width="5%" align="left">08/06/2022</td>
<td width="5%">10409971224</td>
<td width="48%">FARRO�AY FERRE BERTHA KARIN-PAGO DE BV EB01-1/EB01-2 FARRO�AY
FERRE BERTHA KAR</td>
<td width="8%"><div align="right">450.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-344.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335854&amp;cr=09"
target="_blank">3110 </a></td>
<td width="8%">CH3464 </td>
<td width="5%" align="left">08/06/2022</td>
<td width="5%">10409971224</td>
<td width="48%">FARRO�AY FERRE BERTHA KARIN-PAGO DE BV EB01-1/EB01-2 FARRO�AY
FERRE BERTHA KAR</td>
<td width="8%"><div align="right">450.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">105.20</td>
 </tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335997&amp;cr=09"
target="_blank">3219 </a></td>
<td width="8%">BVEB1-0000002</td>
<td width="5%" align="left">08/06/2022</td>
<td width="5%">10409971224</td>
<td width="48%">FARRO�AY FERRE BERTHA KARIN-*COMP.N:00000000400 FARRO�AY FERRE
BERTHA KARIN BV</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">450.00</div></td>
<td width="8%" align="right">-344.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335986&amp;cr=09"
target="_blank">3208 </a></td>
<td width="8%">RSS51-4583298</td>
<td width="5%" align="left">08/06/2022</td>
<td width="5%">20103117560</td>
<td width="48%">EMPRESA REGIONAL DE SERVICIO PUBLICO D-*COMP.N:00000000331
ENSA RS. S251-44583298</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">180.60</div></td>
<td width="8%" align="right">-525.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335991&amp;cr=09"
target="_blank">3213 </a></td>
<td width="8%">BP001-0001545</td>
<td width="5%" align="left">10/06/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.N:00000000343
FLORERIA BRISOL DE YAXANY CAJO</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-582.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335992&amp;cr=09"
target="_blank">3214 </a></td>
<td width="8%">BPB80-0239566</td>
<td width="5%" align="left">10/06/2022</td>
<td width="5%">20508565934</td>
<td width="48%">HIPERMERCADOS TOTTUS SA-*COMP.N:00000000344 HIPERMERCADOS
TOTTUS SA BV BB8</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">32.80</div></td>
<td width="8%" align="right">-615.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335968&amp;cr=09"
target="_blank">3190 </a></td>
<td width="8%">FE005-0048560</td>
<td width="5%" align="left">11/06/2022</td>
 <td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000061 ENV�O AL CONSEJO
NACIONAL DE </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-627.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335859&amp;cr=09"
target="_blank">3115 </a></td>
<td width="8%">CH3468 </td>
<td width="5%" align="left">13/06/2022</td>
<td width="5%">10409971224</td>
<td width="48%">FARRO�AY FERRE BERTHA KARIN-PAGO FARRO�AY FERRE BERTHA KARIN BV
EB01-3/ BOCADI</td>
<td width="8%"><div align="right">600.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-27.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335855&amp;cr=09"
target="_blank">3111 </a></td>
<td width="8%">CH3469 </td>
<td width="5%" align="left">13/06/2022</td>
<td width="5%">10452284362</td>
<td width="48%">GONZALES YOVERA GLORIA GABRIELA-PAGO GONZALES YOVERA GLORIA
GABRIELA BV EB01-3 (AL</td>
<td width="8%"><div align="right">450.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">422.80</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335996&amp;cr=09"
target="_blank">3218 </a></td>
<td width="8%">BPEB1-0000003</td>
<td width="5%" align="left">13/06/2022</td>
<td width="5%">10452284362</td>
<td width="48%">GONZALES YOVERA GLORIA GABRIELA-*COMP.N:00000000399 GONZALES
YOVERA GLORIA GABRIEL</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">450.00</div></td>
<td width="8%" align="right">-27.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335984&amp;cr=09"
target="_blank">3206 </a></td>
<td width="8%">BPEB1-0000002</td>
<td width="5%" align="left">14/06/2022</td>
<td width="5%">10806423951</td>
<td width="48%">PAUCAR MEDIANERO MARIANELA-*COMP.N:00000000329 PAUCAR MEDIANERO
MARIANELA BV </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">420.00</div></td>
<td width="8%" align="right">-447.20</td>
</tr>
 <tr>
<td width="5%"><a href="print_asiento.php?num=335985&amp;cr=09"
target="_blank">3207 </a></td>
<td width="8%">BPEB1-0000003</td>
<td width="5%" align="left">14/06/2022</td>
<td width="5%">10806423951</td>
<td width="48%">PAUCAR MEDIANERO MARIANELA-*COMP.N:00000000330 PAUCAR MEDIANERO
MARIANELA BV </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">420.00</div></td>
<td width="8%" align="right">-867.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335814&amp;cr=09"
target="_blank">3070 </a></td>
<td width="8%">CH62435 </td>
<td width="5%" align="left">14/06/2022</td>
<td width="5%">10806423951</td>
<td width="48%">PAUCAR MEDIANERO MARIANELA-PAGO DE BV EB01-2 / EB01-3 TAZA
CHOP DIA DEL PADR</td>
<td width="8%"><div align="right">420.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-447.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335815&amp;cr=09"
target="_blank">3071 </a></td>
<td width="8%">CH62435 </td>
<td width="5%" align="left">14/06/2022</td>
<td width="5%">10806423951</td>
<td width="48%">PAUCAR MEDIANERO MARIANELA-PAGO DE BV EB01-2 / EB01-3 TAZA
CHOP DIA DEL PADR</td>
<td width="8%"><div align="right">420.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-27.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335989&amp;cr=09"
target="_blank">3211 </a></td>
<td width="8%">FPF01-0002346</td>
<td width="5%" align="left">14/06/2022</td>
<td width="5%">20200372370</td>
<td width="48%">CHIFA FORTUNA S.C.R.L-*COMP.N:00000000339 CHIFA FORTUNA FT
F001-2346 AGA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">662.00</div></td>
<td width="8%" align="right">-689.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335895&amp;cr=09"
target="_blank">3151 </a></td>
<td width="8%">BO </td>
<td width="5%" align="left">15/06/2022</td>
<td width="5%">20117925375</td>
 <td width="48%">COLEGIO DE ENFERMEROS DEL PERU-COBRO DE REEMBOLSO POR GARANTIA
NC BCH1-00000178 </td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">200.00</div></td>
<td width="8%" align="right">-889.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335838&amp;cr=09"
target="_blank">3094 </a></td>
<td width="8%">CH62490 </td>
<td width="5%" align="left">16/06/2022</td>
<td width="5%">20200372370</td>
<td width="48%">CHIFA FORTUNA S.C.R.L-PAGO DE FT F002-2346 AGASAJO POR EL DIA
DEL PADRE </td>
<td width="8%"><div align="right">160.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-729.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335839&amp;cr=09"
target="_blank">3095 </a></td>
<td width="8%">CH3495 </td>
<td width="5%" align="left">16/06/2022</td>
<td width="5%">20200372370</td>
<td width="48%">CHIFA FORTUNA S.C.R.L-PAGO DE FT F002-2346 POR AGASAJOS POR EL
DIA DEL P</td>
<td width="8%"><div align="right">502.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-227.20</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336025&amp;cr=09"
target="_blank">3235 </a></td>
<td width="8%">CH3496 </td>
<td width="5%" align="left">16/06/2022</td>
<td width="5%">20117925375</td>
<td width="48%">COLEGIO DE ENFERMEROS DEL PERU-ABONO A RAFAEL LEONARDIO PARA
PAGO DE SERVICIOS -</td>
<td width="8%"><div align="right">131.80 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-95.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335969&amp;cr=09"
target="_blank">3191 </a></td>
<td width="8%">RE712-0007608</td>
<td width="5%" align="left">17/04/2022</td>
<td width="5%">20314210396</td>
<td width="48%">ZONA REGISTRAL N� II OFICINA REGISTRAL D-*COMP.EX:00000000062
SOLICITUD DE CERTIFICADO LITE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">50.00</div></td>
<td width="8%" align="right">-145.40</td>
</tr>
 <tr>
<td width="5%"><a href="print_asiento.php?num=335970&amp;cr=09"
target="_blank">3192 </a></td>
<td width="8%">RE711-0004020</td>
<td width="5%" align="left">17/06/2022</td>
<td width="5%">20314210396</td>
<td width="48%">ZONA REGISTRAL N� II OFICINA REGISTRAL D-*COMP.EX:00000000065
SOLICITUD DE CERTIFICADO LITE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">29.00</div></td>
<td width="8%" align="right">-174.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335971&amp;cr=09"
target="_blank">3193 </a></td>
<td width="8%">RE713-0022317</td>
<td width="5%" align="left">17/06/2022</td>
<td width="5%">20314210396</td>
<td width="48%">ZONA REGISTRAL N� II OFICINA REGISTRAL D-*COMP.EX:00000000070
SOLICITUD DE COPIA DE INFORMA</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">6.00</div></td>
<td width="8%" align="right">-180.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335972&amp;cr=09"
target="_blank">3194 </a></td>
<td width="8%">RE713-0022318</td>
<td width="5%" align="left">17/06/2022</td>
<td width="5%">20314210396</td>
<td width="48%">ZONA REGISTRAL N� II OFICINA REGISTRAL D-*COMP.EX:00000000072
SOLICITUD DE CERTIFICADO LITE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">15.00</div></td>
<td width="8%" align="right">-195.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335979&amp;cr=09"
target="_blank">3201 </a></td>
<td width="8%">BP001-0001547</td>
<td width="5%" align="left">17/06/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000139 01
ARREGLO FLORAL FALLECIMIEN</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-252.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335993&amp;cr=09"
target="_blank">3215 </a></td>
<td width="8%">BPEB1-0000003</td>
<td width="5%" align="left">21/06/2022</td>
<td width="5%">10409971224</td>
<td width="48%">FARRO�AY FERRE BERTHA KARIN-*COMP.N:00000000396 PAGO DE BV
EB01-3 BOCADITOS CE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">600.00</div></td>
<td width="8%" align="right">-852.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335980&amp;cr=09"
target="_blank">3202 </a></td>
<td width="8%">BP001-0001548</td>
<td width="5%" align="left">22/06/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000140 01
ARREGLO FLORAL FALLECIMIEN</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-909.40</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335973&amp;cr=09"
target="_blank">3195 </a></td>
<td width="8%">RE001-0029767</td>
<td width="5%" align="left">22/06/2022</td>
<td width="5%">20479801275</td>
<td width="48%">SATCH-*COMP.EX:00000000073 PRESENTACION DE LA DDJJ DEL I</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">9.20</div></td>
<td width="8%" align="right">-918.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335975&amp;cr=09"
target="_blank">3197 </a></td>
<td width="8%">FE005-0048818</td>
<td width="5%" align="left">23/06/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000075 ENVIO DE SOBRE
AL CONSEJO NAC</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-930.60</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335974&amp;cr=09"
target="_blank">3196 </a></td>
<td width="8%">TC005-4781600</td>
<td width="5%" align="left">23/06/2022</td>
<td width="5%">10178580901</td>
<td width="48%">MOVISTAR MOVIL-*COMP.EX:00000000074 PAGO DE SERVICIO M�VIL
979604</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">45.95</div></td>
<td width="8%" align="right">-976.55</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335981&amp;cr=09"
target="_blank">3203 </a></td>
<td width="8%">BP001-0001549</td>
<td width="5%" align="left">25/06/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000141
01ARREGLO FLORAL FALLECIMIENT</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">68.00</div></td>
<td width="8%" align="right">-1,044.55</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335821&amp;cr=09"
target="_blank">3077 </a></td>
<td width="8%">CH762574 </td>
<td width="5%" align="left">28/06/2022</td>
<td width="5%">20100017491</td>
<td width="48%">TELEFONICA DEL PERU S.A.A.-PAGO DE RECIBO DE MOVISTAR SA9AA-
0017575982 - *CD</td>
<td width="8%"><div align="right">150.50 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-894.05</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=337378&amp;cr=09"
target="_blank">3673 </a></td>
<td width="8%">AC001-0062022</td>
<td width="5%" align="left">30/06/2022</td>
<td width="5%">20117925375</td>
<td width="48%">COLEGIO DE ENFERMEROS DEL PERU-ASIENTO DE AJUSTE </td>
<td width="8%"><div align="right">273.00 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">-621.05</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=336006&amp;cr=09"
target="_blank">3228 </a></td>
<td width="8%">AC001-0062022</td>
<td width="5%" align="left">30/06/2022</td>
<td width="5%">20117925375</td>
<td width="48%">COLEGIO DE ENFERMEROS DE PERU-APLICACION DE CUENTAS POR
COBRAR</td>
<td width="8%"><div align="right">627.55 </div></td>
<td width="8%"><div align="right">0.00</div></td>
<td width="8%" align="right">6.50</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=335976&amp;cr=09"
target="_blank">3198 </a></td>
<td width="8%">BP003-0000625</td>
<td width="5%" align="left">30/06/2022</td>
<td width="5%">10402941591</td>
<td width="48%">PANADERIA Y BAGUETERIA "MISTER YAIPEN"-*COMP.EX:00000000089
COMPRA DE PAN Y QUESO PARA RE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">6.50</div></td>
 <td width="8%" align="right">0.00</td>
</tr>
<tr>
<td align="right" colspan="5">Periodo : 06 :</td>
<td align="right">6,327.85</td>
<td align="right">6,054.85</td>
<td align="right">273.00 </td>
</tr>

<tr>
<td colspan="8" height="1" style="background:#ccc"></td>

</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345688&amp;cr=09"
target="_blank">2387 </a></td>
<td width="8%">FE005-0049149</td>
<td width="5%" align="left">02/07/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000100 ENV�O DE
DOCUMENTOS AL CONSEJ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-12.00</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345686&amp;cr=09"
target="_blank">2385 </a></td>
<td width="8%">FE143-0027143</td>
<td width="5%" align="left">03/07/2022</td>
<td width="5%">20270382551</td>
<td width="48%">GRIFO SAN ANTONIO EIRL.-*COMP.EX:00000000098 COMBUSTIBLE PARA
TRASLADO DEL</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">99.37</div></td>
<td width="8%" align="right">-111.37</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345687&amp;cr=09"
target="_blank">2386 </a></td>
<td width="8%">BP001-0001556</td>
<td width="5%" align="left">06/07/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000099 01
ARREGLO FLORAL POR FALLECI</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">58.00</div></td>
<td width="8%" align="right">-169.37</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345689&amp;cr=09"
target="_blank">2388 </a></td>
<td width="8%">BP001-0001558</td>
<td width="5%" align="left">09/07/2022</td>
<td width="5%">10463420365</td>
 <td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000101 01
ARREGLO FLORAL POR FALLECI</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-226.37</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345690&amp;cr=09"
target="_blank">2389 </a></td>
<td width="8%">RE001-0142473</td>
<td width="5%" align="left">11/07/2022</td>
<td width="5%">20479801275</td>
<td width="48%">SATCH-*COMP.EX:00000000102 PRESENTACION DE LA DDJJ DE TR</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">9.20</div></td>
<td width="8%" align="right">-235.57</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345691&amp;cr=09"
target="_blank">2390 </a></td>
<td width="8%">FE001-0019859</td>
<td width="5%" align="left">14/07/2022</td>
<td width="5%">20487434800</td>
<td width="48%">CANNATA EIRL.-*COMP.EX:00000000103 REFRIGERIO SESI�N ORDINARIA
D</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">85.50</div></td>
<td width="8%" align="right">-321.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345692&amp;cr=09"
target="_blank">2391 </a></td>
<td width="8%">BP001-0001564</td>
<td width="5%" align="left">17/07/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000104 01
ARREGLO FLORAL FALLECIMIEN</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-378.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345693&amp;cr=09"
target="_blank">2392 </a></td>
<td width="8%">BP001-0001565</td>
<td width="5%" align="left">17/07/2022</td>
<td width="5%">10463420365</td>
<td width="48%">FLORERIA BRISOL DE YAXANY CAJO SANTOS-*COMP.EX:00000000105 01
ARREGLO FLORAL FALLECIMIEN</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">57.00</div></td>
<td width="8%" align="right">-435.07</td>
</tr>

<tr>
 <td width="5%"><a href="print_asiento.php?num=345694&amp;cr=09"
target="_blank">2393 </a></td>
<td width="8%">FE005-0049404</td>
<td width="5%" align="left">19/07/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000106 ENV�O DE
EXPEDIENTES DE ESPE</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-447.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345695&amp;cr=09"
target="_blank">2394 </a></td>
<td width="8%">FE005-0049486</td>
<td width="5%" align="left">22/07/2022</td>
<td width="5%">20480175680</td>
<td width="48%">OLVA COURIER JACAMI EIRL.-*COMP.EX:00000000107 ENV�O DE
DOCUMENTOS AL CONSEJ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">12.00</div></td>
<td width="8%" align="right">-459.07</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345696&amp;cr=09"
target="_blank">2395 </a></td>
<td width="8%">CP001-3517380</td>
<td width="5%" align="left">25/07/2022</td>
<td width="5%">10178580901</td>
<td width="48%">MOVISTAR MOVIL-*COMP.EX:00000000108 PAGO DE CELULAR DEL CEP.
9796</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">35.90</div></td>
<td width="8%" align="right">-494.97</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345697&amp;cr=09"
target="_blank">2396 </a></td>
<td width="8%">RE001-0012434</td>
<td width="5%" align="left">27/07/2022</td>
<td width="5%">16676001 </td>
<td width="48%">VILCHEZ FALEN RAFAEL LEONARDO-*COMP.EX:00000000109 PAGO DE
MOVILIDAD PARA REALIZ</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">116.00</div></td>
<td width="8%" align="right">-610.97</td>
</tr>

<tr>
<td width="5%"><a href="print_asiento.php?num=345698&amp;cr=09"
target="_blank">2397 </a></td>
<td width="8%">BE002-0076824</td>
<td width="5%" align="left">31/07/2022</td>
<td width="5%">20561175391</td>
<td width="48%">SUPERMERCADO EL SUPER LG EIRL-*COMP.EX:00000000110 COMPRA DE
CAFE ALTOMAYO INST.</td>
<td width="8%"><div align="right">0.00 </div></td>
<td width="8%"><div align="right">22.50</div></td>
<td width="8%" align="right">-633.47</td>
</tr>
<tr>
<td align="right" colspan="5">Periodo : 07 :</td>
<td align="right">0.00</td>
<td align="right">633.47</td>
<td align="right">-633.47 </td>
</tr>
<tr>
<td colspan="8" height="1" style="background:#ccc"></td>
</tr>
</tbody></table>
<table align="center" width="95%" style="line-height: 1.3em;">
<tbody><tr>
<td colspan="2" align="right"> TOTAL GENERAL: </td>
<td align="right" width="8%" style="border:#ccc solid 1px">41,095.98</td>
<td align="right" width="8%" style="border:#ccc solid 1px">41,729.45</td>
<td align="right" width="8%" style="border:#ccc solid 1px">-633.47</td>
</tr>
</tbody></table>
<br>
</div>
</div>