17-May

BANCO MONTO N° DE OPERACIÓN FECHA

BBVA S/ 1,740.54 19347 17-May
BCP S/ 991.23 999177 17-May
BCP S/ 178.42 239903 17-May
BBVA S/ 38.20 19351 17-May
18-May
BCP S/ 178.33 280756 18-May
BCP S/ 10,152.09 3026631 18-May
BBVA S/ 1,771.96 19364 18-May
BCP S/ 389.30 1346959 18-May
19-May
BCP S/ 2,682.00 426321 19-May
BCP S/ 455.90 834521 19-May
BBVA S/ 6,684.66 19379 19-May
22-May
BCP S/ 142.70 391147 22-May
BBVA S/ 4,652.80 19390 22-May
BCP S/ 840.68 534907 22-May
BCP S/ 2,149.90 007152 22-May
23-May
BCP S/ 83.20 446842 23-May
24-May
BCP S/ 1,614.42 025230 24-May
BCP S/ 1,129.56 0628343 24-May
BCP S/ 374.43 044823 24-May
BBVA S/ 184.70 19410 24-May
BCP S/ 5,854.00 508379 24-May
BCP S/ 6,222.00 094788 24-May
25-May
BCP S/ 1,325.20 372082 25-May
26-May
 BCP S/ 304.00 3029622 26-May
29-May
BCP S/ 372.42 112359 29-May
BCP S/ 617.10 323125 29-May
BCP YAPE S/ 136.80 1276162 29-May
BBVA S/ 12,233.48 19438 29-May
BCP S/ 1,189.90 1037332 29-May
BBVA S/ 608.34 19444 29-May
BCP S/ 1,878.60 2118576 29-May
BCP S/ 3,379.20 2060795 29-May
30-May
BCP YAPE S/ 140.00 0863518 30-May
BCP S/ 612.70 679136 30-May
BCP YAPE S/ 121.40 1055805 30-May
BCP YAPE S/ 404.00 0890063 30-May
BCP S/ 3,013.60 0381490 30-May
BCP S/ 1,087.84 0415964 30-May
BCP S/ 836.91 0402846 30-May
BBVA S/ 780.00 19457 30-May
BCP S/ 95.90 1103621 30-May
BCP S/ 1,998.90 1725185 30-May
31-May
BCP S/ 804.00 0396547 31-May
BCP YAPE S/ 59.40 0912119 31-May
BCP S/ 90.00 0219613 31-May
BCP S/ 450.00 0565736 31-May
BCP S/ 386.40 0610556 31-May
BBVA S/ 18,895.50 19464 31-May
BCP S/ 1,041.70 0538215 31-May
BCP S/ 123.10 0841701 31-May
BCP YAPE S/ 21.40 2527663 31-May
BCP YAPE S/ 464.90 3369602 31-May
 BCP S/ 536.34 2060542 31-May
BBVA S/ 2,827.12 19475 31-May
1-Jun
BCP YAPE S/ 163.60 0865331 1-Jun
BCP YAPE S/ 110.80 1497942 1-Jun
BCP S/ 3,221.02 1008719 1-Jun
BCP S/ 214.40 1498753 1-Jun
BBVA S/ 234.70 19486 1-Jun
BCP S/ 721.03 3053605 1-Jun
2-Jun
BCP S/ 924.42 0795423 2-Jun
BCP S/ 5,000.00 1110369 2-Jun
BCP S/ 212.50 2370805 2-Jun
BCP S/ 8,184.06 2203195 2-Jun
3-Jun
BCP S/ 243.60 3719286 3-Jun
BCP S/ 1,266.43 0369815 3-Jun
BCP S/ 3,000.00 0643316 3-Jun
BCP S/ 689.80 0767949 3-Jun
5-Jun
BCP YAPE S/ 158.00 0686288 5-Jun
BCP S/ 112.78 1975943 5-Jun
BBVA S/ 1,677.29 19502 5-Jun
BBVA S/ 305.07 19501 5-Jun
BCP YAPE S/ 130.00 1423923 5-Jun
BCP S/ 194.20 0452462 5-Jun
BCP S/ 1,699.00 3036317 5-Jun
BCP S/ 84.16 1636628 5-Jun
BCP S/ 2,191.67 1876894 5-Jun
BCP YAPE S/ 206.50 4349978 5-Jun
BCP S/ 251.20 2017604 5-Jun
BCP S/ 2,169.52 07863 5-Jun
 6-Jun
BCP S/ 2,276.72 009653 6-Jun
BCP S/ 332.90 361972 6-Jun
BCP S/ 2,168.40 108552 6-Jun
BCP S/ 1,000.00 000749 6-Jun
BCP S/ 1,234.20 484956 6-Jun
BCP YAPE S/ 377.40 3313519 6-Jun
BCP S/ 994.81 0791036 6-Jun
BCP S/ 45.00 0792701 6-Jun
7-Jun
BCP S/ 681.50 2456604 7-Jun
BCP YAPE S/ 16.90 1427256 7-Jun
BCP S/ 1,890.00 0185795 7-Jun
BCP YAPE S/ 55.60 1916768 7-Jun
BCP S/ 8,884.95 0505917 7-Jun
BCP S/ 900.20 2518017 7-Jun
BCP S/ 179.00 2526763 7-Jun
BCP S/ 87.00 056567 7-Jun
8-Jun
BCP YAPE S/ 275.00 0646709 8-Jun
BBVA S/ 5,562.10 19548 8-Jun
BCP S/ 365.80 0022345 8-Jun
BCP S/ 633.62 2638185 8-Jun
BCP YAPE S/ 41.00 2966128 8-Jun
BCP YAPE S/ 39.90 3246212 8-Jun
BCP YAPE S/ 89.70 0504015 8-Jun
BCP S/ 460.20 0837536 8-Jun
BCP YAPE S/ 61.50 3792112 8-Jun
BBVA S/ 5,217.10 19554 8-Jun
BCP S/ 1,883.81 1247786 8-Jun
BCP S/ 725.70 0934738 8-Jun
9-Jun
 BCP S/ 396.00 2291582 9-Jun
BCP YAPE S/ 81.50 0831526 9-Jun
BCP S/ 1,613.20 0721257 9-Jun
BCP S/ 1,048.15 0251232 9-Jun
BCP S/ 92.50 0904408 9-Jun
BCP S/ 406.00 0892443 9-Jun
BCP S/ 871.40 0893069 9-Jun
BCP YAPE S/ 198.50 4049945 9-Jun
BCP S/ 360.50 1433861 9-Jun
BCP S/ 772.90 1255555 9-Jun
BCP S/ 126.40 0882114 9-Jun
10-Jun
BBVA S/ 714.00 19565 10-Jun
BCP YAPE S/ 435.80 3172249 10-May
12-Jun
BCP S/ 2,100.00 0107809 12-Jun
BCP S/ 2,462.10 0274927 12-Jun
BCP YAPE S/ 219.88 1206118 12-Jun
BCP S/ 362.50 0177865 12-Jun
BCP S/ 612.00 0097187 12-Jun
BCP S/ 951.40 0616988 12-Jun
BCP S/ 3,000.00 2441014 12-Jun
BCP S/ 186.30 1710447 12-Jun
BCP YAPE S/ 220.50 4131006 12-Jun
BCP S/ 110.30 1852084 12-Jun
BCP S/ 2,883.93 0042964 12-Jun
13-Jun
BCP S/ 420.50 0382415 13-Jun
BCP S/ 1,212.90 0354693 13-Jun
BCP S/ 1,391.00 2307386 13-Jun
BCP S/ 110.60 0298719 13-Jun
BCP S/ 977.96 0909033 13-Jun
 14-Jun
BBVA S/ 1,425.37 19605 14-Jun
BCP YAPE S/ 160.30 0871118 14-Jun
BCP S/ 978.50 2980353 14-Jun
BCP S/ 1,186.50 0587200 14-Jun
BCP YAPE S/ 136.20 1857209 14-Jun
BCP YAPE S/ 240.10 1960757 14-Jun
BCP S/ 358.50 0270107 14-Jun
BCP YAPE S/ 94.90 2954904 14-Jun
BCP S/ 1,428.80 3034969 14-Jun
BCP S/ 2,361.86 1399610 14-Jun
BCP S/ 951.30 0090737 14-Jun
15-Jun
BCP S/ 1,566.50 0167069 15-Jun

BBVA S/ 470.40 19616 15-Jun

BCP S/ 583.00 1339203 15-Jun
bcp S/ 606.00 121750 15-Jun
bcp S/ 486.00 2419443 15-Jun
bcp S/ 4,389.94 1450733 15-Jun
bcp S/ 289.60 3772027 15-Jun
bcp S/ 252.00 2160120 15-Jun

5-Aug
bcp S/ 2,227.00 0144597 5-Aug
bcp S/ 3,174.00 02577744 4-Aug
bbva S/ 54.90 20037 5-Aug
bcp S/ 18.70 1192511 5-Aug
bcp S/ 6,780.52 03057599 9-Aug
8-Aug
 10-Aug
bcp S/ 485.20 2660223 10-Aug
bcp S/ 2,914.72 0081408 10-Aug
bcp yape S/ 500.00 1178930 10-Aug
bcp yape S/ 100.70 1203192 10-Aug
bcp yape S/ 50.40 1200312 10-Aug
bcp yape S/ 61.80 1450468 10-Aug

11-Aug
bcp S/ 101.88 0653788 11-Aug
bcp S/ 260.00 0220577 11-Aug
bcp S/ 6,692.00 3018471 11-Aug
bcp S/ 7,571.00 3018473 11-Aug
bcp S/ 7,460.00 3018475 11-Aug
bcp S/ 3,620.22 0338061 11-Aug

12-Aug
bcp S/ 3,150.00 0427404 12-Aug
bcp yape S/ 75.80 2074692 12-Aug
bcp yape S/ 176.30 3496122 12-Aug

14-Aug
bcp S/ 1,015.00 0212778 14-Aug
bcp S/ 1,637.50 0146630 14-Aug
bcp yape S/ 17.30 1996421 14-Aug
bcp S/ 24,424.00 0251725 14-Aug
bcp S/ 1,947.90 0005374 14-Aug
bcp S/ 504.00 0507008 14-Aug
bcp S/ 840.48 3048610 14-Aug
bcp S/ 3,775.97 1929822 14-Aug

15-Aug
 bcp S/ 17.00 0393684 15-Aug
bcp S/ 92.73 0111125 15-Aug
bcp S/ 228.60 0576321 15-Aug
bbva S/ 192.60 20104 15-Jul
bcp S/ 758.37 0613111 15-Aug
bcp S/ 96.60 0387540 15-Aug
bcp S/ 1,231.50 0208258 15-Aug
bcp yape S/ 31.80 1886884 15-Aug

16-Aug
bcp S/ 100.00 0172946 16-Aug
bbva S/ 7,875.51 20112 16-Aug
bcp S/ 2,137.74 1097527 16-Aug

17-Aug
bcp S/ 4,047.68 0173886 17-Aug
bcp S/ 153.00 0119246 17-Aug
bcp S/ 460.53 3027524 17-Aug
bcp S/ 767.22 1794145 17-Aug
bbva S/ 2,113.83 20121 17-Aug
bcp S/ 862.00 1705218 17-Aug
18-Aug
bcp S/ 214.00 0442414 18-Aug
bcp yape S/ 96.50 1615975 18-Aug
bcp yape S/ 275.40 1912943 18-Aug
bcp S/ 397.57 0691495 18-Aug
bbva S/ 797.80 20130 18-Aug
bcp S/ 2,392.18 3030232 18-Aug
bcp S/ 7,789.43 1645838 18-Aug
bcp yape S/ 50.00 5165304 18-Aug
19-Aug
bcp S/ 217.35 2849524 19-Aug
 bcp S/ 751.14 0215406 19-Aug
bcp S/ 2,411.30 0394573 19-Aug
bcp S/ 232.53 0035938 19-Aug
bcp S/ 2,721.59 0008531 19-Aug
bcp S/ 1,510.74 1050049 19-Aug
bcp S/ 2,613.60 3306677 19-Aug
bcp S/ 12,029.22 2335225 19-Aug
bcp S/ 507.44 0773892 19-Aug
bcp S/ 255.00 128293 19-Aug
21-Aug
bcp S/ 1,506.60 0000433 21-Aug
bcp S/ 3,170.54 3021612 21-Aug
bbva S/ 3,854.10 20146 21-Aug
bcp S/ 549.36 3026944 21-Aug
22-Aug
bcp S/ 1,036.47 3320934 22-Aug
bcp S/ 103.10 0280402 22-Aug
bcp S/ 450.67 0209965 22-Aug
bcp S/ 581.00 1212841 22-Aug
23-Aug
bcp S/ 1,136.64 0147439 23-Aug
bcp S/ 2,001.10 0576559 23-Aug
24-Aug
bcp S/ 1,428.80 2428187 24-Aug
bbva S/ 1,971.54 20167 24-Aug
bcp S/ 1,850.00 1006394 24-Aug
bbva S/ 867.20 20171 24-Aug
bbva S/ 10,000.00 20169 24-Aug
bbva S/ 1,368.00 20172 24-Aug
bcp yape S/ 79.80 4057311 24-Aug
bcp S/ 125.00 1584751 24-Aug
25-Aug
 bbva S/ 15,737.00 20178 25-Aug
bcp S/ 2,584.45 0414820 25-Aug
bcp S/ 359.40 0162954 25-Aug
bcp S/ 943.99 0178913 25-Aug
bcp S/ 2,400.00 0920164 25-Aug
bbva S/ 8,767.34 20183 25-Aug
bcp S/ 13,007.40 3079399 25-Aug MASIDER ACEROS JHONATH
26-Aug PLLAF 1.15 S/ 106.36 PLLAF 1.15
bcp S/ 4,350.62 0975021 26-Aug PLGAL 1.15 S/ 116.00 PLGAL 1.15
bcp S/ 5,418.87 1061172 26-Aug PLLAF 1.45 S/ 129.48 PLLAF1.45
bcp S/ 521.37 0914734 26-Aug fysem PLGAL 1.45 S/ 149.78 PLGAL 1.45
28-Aug
bcp S/ 1,869.00 0300183 28-Aug
bcp S/ 388.80 2203078 28-Aug
bbva S/ 9,464.12 20190 28-Aug
bcp S/ 6,421.96 1179418 28-Aug
bcp S/ 248.30 1905088 28-Aug
29-Aug
bbva S/ 704.65 20205 29-Aug
bcp S/ 684.60 3044102 29-Aug
1-Sep
bcp S/ 620.00 0031141 1-Sep
bbva S/ 543.24 20261 1-Sep
2-Sep
bbva S/ 1,600.00 20271 2-Sep
bcp S/ 75.00 3023332 2-Sep
4-Sep
bcp S/ 1,575.96 1307366 4-Sep
bcp yape S/ 145.92 3445193 4-Sep
bcp S/ 2,671.96 2301271 4-Sep
5-Sep
 scoti S/ 646.00 4655515179 5-Sep
bcp S/ 1,011.85 0234030 5-Sep
bcp S/ 25.90 3035645 5-Sep
bbva S/ 601.28 20297 5-Sep
bcp S/ 466.06 3041854 5-Sep
6-Sep
bcp S/ 403.04 3761499 6-Sep
bcp S/ 2,448.05 0113206 6-Sep
bcp S/ 10,578.18 3035217 6-Sep
bbva S/ 525.96 20311 6-Sep
bcp S/ 1,377.66 1869444 6-Sep
7-Sep
bcp S/ 1,029.26 372207 7-Sep
bcp S/ 1,375.00 0692035 7-Sep
bcp S/ 2,822.85 0886170 7-Sep
08/09
bcp S/ 3,154.44 0045327 8-Sep
bcp S/ 3,050.56 0883076 8-Sep
bbva S/ 11,076.95 20340 8-Sep
bcp yape S/ 152.30 5097483 8-Sep
9-Sep
bcp S/ 287.88 1073159 9-Sep
11-Sep
bbva S/ 3,358.00 20347 11-Sep
scoti S/ 1,719.98 4655551854 11-Sep
bcp yape S/ 178.50 1816218 11-Sep
bbva S/ 402.70 20351 11-Sep
bcp S/ 3,099.60 0856527 11-Sep
bcp S/ 85.00 1385594 11-Sep
bbva S/ 11,690.00 20352 11-Sep
12-Sep
bbva S/ 2,257.54 20354 12-Sep
bcp yape S/ 264.70 1174926 12-Sep
bcp S/ 5,218.73 0509273 12-Sep
bcp S/ 456.60 0538881 12-Sep
bcp S/ 2,694.65 1022800 12-Sep
13-Sep
bcp S/ 1,168.76 0089558 13-Sep
bcp S/ 600.00 0515781 13-Sep
bcp yape S/ 198.10 2080743 13-Sep
bcp S/ 472.60 0433589 13-Sep
bbva S/ 94.13 20363 13-Sep
14-Sep
bcp S/ 961.60 0841021 14-Sep
bcp S/ 11,580.00 0803407 14-Sep
bbva S/ 400.00 20375 14-Sep
bcp S/ 877.70 1165403 14-Sep
bcp S/ 254.90 1332546 14-Sep
bcp S/ 200.00 1639191 14-Sep
15-Sep
bcp S/ 1,621.54 3043111 15-Sep
bcp S/ 1,269.00 1607022 15-Sep
bcp S/ 1,289.59 1361266 15-Sep
bcp S/ 1,733.00 1272531 15-Sep
bbva S/ 467.30 20380 15-Sep
bcp S/ 272.31 3067092 15-Sep
bcp S/ 5,570.04 1865150 15-Sep
18-Sep
bcp S/ 4,100.00 0634022 18-Sep
bcp S/ 1,384.00 2250114 18-Sep
bcp S/ 200.00 2119913 18-Sep
bcp S/ 430.00 2060351 18-Sep
bcp S/ 375.19 2046025 18-Sep
19-Sep
bcp S/ 1,332.00 0967488 19-Sep
bcp S/ 1,997.80 0712207 19-Sep
bcp S/ 3,693.92 3043904 19-Sep
bcp S/ 691.76 3044245 19-Sep
bcp S/ 540.52 2530634 19-Sep
bcp S/ 198.10 0438134 19-Sep
20-Sep
bcp S/ 4,227.88 0144138 20-Sep
bcp S/ 981.80 0411134 20-Sep
NOMBRE TELEFONO USUARIO
ANGELICA 988605807 CAJA 2
HECTOR 934115630 VENTAS 3
JACKY 987554039 VENTAS 1
K 981384735 VENTAS 4
V 946088551 VENTAS 5
ACEROS JHONATHAN
S/ 108.00
S/ 125.00
S/ 125.00
S/ 170.00
CANTIDAD METROS VALOR X M TOTAL
S/ - CUMBRERA
S/ -
S/ -
S/ -
S/ -
S/ -
S/ -
S/ -
S/ -
S/ -
S/ -
S/ -
S/ -
S/ -
S/ -

CANALETA

METROS VALOR X M
 CUENTAS BANCA
BCP SOLES
BBVA SOLES
SCOTIABANK SOLES
CUMBRERA

CANALETA

TOTAL
S/ -
UENTAS BANCARIAS
191-2130716-0-82
0011-0350-0100033325
000-1413060
NUMERO OP RECOGE CLIENTE
NUMEROS VENDEDOR@S RESPONSABLE
934 115 630 HECTOR HECTOR
946 088 551 VERONICA GERALDYNE
988 605 807 ANGELICA ANGELICA

987 554 039 JACKY JACKY

981 384 735 KATHY MICHLE

 RECLAMOS
FECHA DE FECHA DE
COMPROBANTE DESCRIPCIÓN
COMPROBANTE CARGA
TUBU CUAD .
FE01-0127836 22-Aug 22-Aug
GALV 1X1.5
 OBSERVACIÓN

TUBOS OXIDADOS
 cant MASIDER total cant

PLANCHA LAC 1/8

5 S/ 236.44 S/ 1,182.20 5
PLANCHA LAC 1/4
1 S/ 502.50 S/ 502.50 1
PLANCHA ESTRI.
1/8 11 S/ 277.59 S/ 3,053.49 11

TUBO RECT
NEGRO. 3X2X3mm
5 S/ 140.32 S/ 701.60 5

TOTAL S/ 5,439.79
 FIERRO & ACERO
total
CENCER

S/ 263.49 S/ 1,317.45

S/ 556.16 S/ 556.16

S/ 281.81 S/ 3,099.91

S/ 160.67 S/ 803.35

TOTAL S/ 5,776.87