Resumen de Caja

Anterior Ingresos Salidas

Caja P4V Total (S/) PEN 0.00 3390.50 3390.50

Concepto Documento Moneda Ingresos Salidas

Caja P4V
FIESTAS PAZOS JESUS DEL MILAGRO 008-0262134 PEN 3.00 0.00
GALAN LLENQUE MARIA DEVORA 008-0262135 PEN 1.00 0.00
PUESCAS SABA ANA MARIA 008-0262136 PEN 10.00 0.00
ALACHE CASTELLANOS FAUSTO TOMAS 008-0262137 PEN 20.00 0.00
TAVARA CHINCHAY CRISTIAN JESUS 008-0262138 PEN 7.00 0.00
RODRIGUEZ PASCO BLANCA LUZ 008-0262139 PEN 20.00 0.00
SEGURA PAZOS ANA CECILIA 008-0262140 PEN 7.00 0.00
CABRERA LAVADO JOSE JAVIER 008-0262141 PEN 25.00 0.00
LLUEN SENADOR AMERICO DEMETRIO 008-0262142 PEN 9.00 0.00
LOPEZ ISIQUE CARMEN ROSA 008-0262143 PEN 5.00 0.00
CORNEJO LLUEN ELVIS ANDY 008-0262144 PEN 5.00 0.00
PISFIL MENDOZA LUIS JAVIER 008-0262145 PEN 3.00 0.00
PAZOS CASUSOL MILAGROS 008-0262146 PEN 1.00 0.00
PEREZ MEJIA BERNABE PATRICIO 008-0262147 PEN 20.00 0.00
PAZOS CASUSOL JULIA 008-0262148 PEN 2.00 0.00
GARCIA LLONTO SOLIS MARIO 008-0262149 PEN 20.00 0.00
SANTAMARIA SANTISTEBAN RICARDO 008-0262150 PEN 20.00 0.00
MENDOZA JACINTO ROSA ANA 008-0262151 PEN 1.00 0.00
CUMPA MORENO BETTY ELIZABETH 008-0262152 PEN 2.00 0.00
SANCHEZ IPANAQUE MARIA CRISTINA 008-0262153 PEN 5.00 0.00
SEGURA LABRIN FERNANDO RUBEN 008-0262154 PEN 1.00 0.00
LLUEN PISFIL VALERIANO 008-0262155 PEN 2.00 0.00
VASQUEZ VARAS FLOR KATHERINE LISETH 008-0262156 PEN 20.00 0.00
SANTISTEBAN SANTISTEBAN ORLANDO 008-0262157 PEN 20.00 0.00
PECHE VALDERA JUAN GABRIEL 008-0262158 PEN 20.00 0.00
LLONTOP ACOSTA AGUSTIN 008-0262159 PEN 20.00 0.00
UCANCIAL CUSTODIO MANUEL DEL MILAGRO 008-0262160 PEN 1.00 0.00
CUNEO ZEÑA PEDRO 008-0262161 PEN 20.00 0.00
SENADOR QUESQUEN CLAUDIA PILAR 008-0262162 PEN 2.00 0.00
LLONTOP MARTINEZ FRANCISCO 008-0262163 PEN 20.00 0.00
SANCHEZ HUAMAN MARIA MILAGROS 008-0262164 PEN 1.00 0.00
CHUMIOQUE AYASTA DONATILA 008-0262165 PEN 20.00 0.00
LLUEN SENADOR AMERICO DEMETRIO 008-0262166 PEN 3.00 0.00
VELASQUEZ LEYTON CARMEN ROSA 008-0262167 PEN 2.00 0.00
PURIZACA MANAY ISABEL 008-0262168 PEN 20.00 0.00
CLIENTES VARIOS 008-0262169 PEN 5.00 0.00
CLIENTES VARIOS 008-0262170 PEN 5.00 0.00
GARCIA SANTISTEBAN ALEJANDRO 008-0262171 PEN 20.00 0.00
FLORES SANDOVAL ESTHEFANY GERALDINE 008-0262172 PEN 2.00 0.00
CORONADO SERQUEN WILIAM 008-0262173 PEN 2.00 0.00
CADENILLAS GUEVARA SHEILA YANINA 008-0262174 PEN 5.00 0.00
CLIENTES VARIOS 008-0262175 PEN 10.00 0.00
CHAFLOQUE ZAPATA ORFELINDA EVA 008-0262176 PEN 20.00 0.00
CLIENTES VARIOS 008-0262177 PEN 10.00 0.00
CLIENTES VARIOS 008-0262178 PEN 5.00 0.00
FIESTAS NEPO JORGE LUIS 008-0262179 PEN 3.00 0.00
CLIENTES VARIOS 008-0262180 PEN 10.00 0.00
CLIENTES VARIOS 008-0262181 PEN 5.00 0.00
CLIENTES VARIOS 008-0262182 PEN 5.00 0.00
TORRES LLONTOP LORENZO 008-0262183 PEN 1.00 0.00
CLIENTES VARIOS 008-0262184 PEN 10.00 0.00
VASQUEZ GURREONERO LUIS VICENTE 008-0262185 PEN 10.00 0.00
CLIENTES VARIOS 008-0262186 PEN 10.00 0.00
CLIENTES VARIOS 008-0262187 PEN 10.00 0.00
CLIENTES VARIOS 008-0262188 PEN 5.00 0.00
CLIENTES VARIOS 008-0262189 PEN 5.00 0.00
CLIENTES VARIOS 008-0262190 PEN 5.00 0.00
CLIENTES VARIOS 008-0262191 PEN 5.00 0.00
CLIENTES VARIOS 008-0262192 PEN 10.00 0.00
CLIENTES VARIOS 008-0262193 PEN 10.00 0.00
CLIENTES VARIOS 008-0262194 PEN 10.00 0.00
LLENGLE CARRANZA DOLORES 008-0262195 PEN 2.00 0.00
CLIENTES VARIOS 008-0262196 PEN 10.00 0.00
CLIENTES VARIOS 008-0262197 PEN 1.00 0.00
CLIENTES VARIOS 008-0262198 PEN 1.50 0.00
ISIQUE RELUZ NAIOMI CLAIRE 008-0262199 PEN 20.00 0.00
CLIENTES VARIOS 008-0262200 PEN 1.00 0.00
CLIENTES VARIOS 008-0262201 PEN 1.00 0.00
CLIENTES VARIOS 008-0262202 PEN 10.00 0.00
CLIENTES VARIOS 008-0262203 PEN 10.00 0.00
CLIENTES VARIOS 008-0262204 PEN 1.00 0.00
CLIENTES VARIOS 008-0262205 PEN 10.00 0.00
CLIENTES VARIOS 008-0262206 PEN 10.00 0.00
CLIENTES VARIOS 008-0262207 PEN 10.00 0.00
CLIENTES VARIOS 008-0262208 PEN 10.00 0.00
CLIENTES VARIOS 008-0262209 PEN 10.00 0.00
CLIENTES VARIOS 008-0262210 PEN 10.00 0.00
CLIENTES VARIOS 008-0262211 PEN 10.00 0.00
CLIENTES VARIOS 008-0262212 PEN 5.00 0.00
CLIENTES VARIOS 008-0262213 PEN 10.00 0.00
CLIENTES VARIOS 008-0262214 PEN 10.00 0.00
CLIENTES VARIOS 008-0262215 PEN 10.00 0.00
CLIENTES VARIOS 008-0262216 PEN 5.00 0.00
CLIENTES VARIOS 008-0262217 PEN 10.00 0.00
CLIENTES VARIOS 008-0262218 PEN 5.00 0.00
CLIENTES VARIOS 008-0262219 PEN 10.00 0.00
CLIENTES VARIOS 008-0262220 PEN 10.00 0.00
CLIENTES VARIOS 008-0262221 PEN 10.00 0.00
CLIENTES VARIOS 008-0262222 PEN 10.00 0.00
CLIENTES VARIOS 008-0262223 PEN 10.00 0.00
CLIENTES VARIOS 008-0262224 PEN 10.00 0.00
CLIENTES VARIOS 008-0262225 PEN 5.00 0.00
CHAFLOQUE CHANCAFE VICTOR MANUEL 008-0262226 PEN 4.00 0.00
CHAFLOQUE CHANCAFE VICTOR MANUEL 008-0262227 PEN 20.00 0.00
CLIENTES VARIOS 008-0262228 PEN 10.00 0.00
CLIENTES VARIOS 008-0262229 PEN 5.00 0.00
VALLADARES SEGURA JOSE LUIS 008-0262230 PEN 5.00 0.00
CLIENTES VARIOS 008-0262231 PEN 10.00 0.00
CLIENTES VARIOS 008-0262232 PEN 10.00 0.00
CLIENTES VARIOS 008-0262233 PEN 10.00 0.00
CLIENTES VARIOS 008-0262234 PEN 10.00 0.00
CLIENTES VARIOS 008-0262235 PEN 10.00 0.00
CLIENTES VARIOS 008-0262236 PEN 5.00 0.00
CLIENTES VARIOS 008-0262237 PEN 1.50 0.00
CLIENTES VARIOS 008-0262238 PEN 10.00 0.00
CLIENTES VARIOS 008-0262239 PEN 10.00 0.00
CLIENTES VARIOS 008-0262240 PEN 10.00 0.00
CLIENTES VARIOS 008-0262241 PEN 5.00 0.00
CLIENTES VARIOS 008-0262242 PEN 5.00 0.00
CLIENTES VARIOS 008-0262243 PEN 10.00 0.00
CLIENTES VARIOS 008-0262244 PEN 5.00 0.00
CLIENTES VARIOS 008-0262245 PEN 10.00 0.00
CLIENTES VARIOS 008-0262246 PEN 10.00 0.00
CLIENTES VARIOS 008-0262247 PEN 10.00 0.00
CLIENTES VARIOS 008-0262248 PEN 10.00 0.00
CLIENTES VARIOS 008-0262249 PEN 5.00 0.00
CLIENTES VARIOS 008-0262250 PEN 5.00 0.00
CLIENTES VARIOS 008-0262251 PEN 10.00 0.00
CLIENTES VARIOS 008-0262252 PEN 10.00 0.00
CLIENTES VARIOS 008-0262253 PEN 10.00 0.00
CLIENTES VARIOS 008-0262254 PEN 5.00 0.00
CLIENTES VARIOS 008-0262255 PEN 10.00 0.00
CLIENTES VARIOS 008-0262256 PEN 1.50 0.00
CLIENTES VARIOS 008-0262257 PEN 10.00 0.00
CLIENTES VARIOS 008-0262258 PEN 5.00 0.00
CLIENTES VARIOS 008-0262259 PEN 10.00 0.00
CLIENTES VARIOS 008-0262260 PEN 10.00 0.00
CLIENTES VARIOS 008-0262261 PEN 10.00 0.00
CLIENTES VARIOS 008-0262262 PEN 3.00 0.00
CLIENTES VARIOS 008-0262263 PEN 5.00 0.00
CLIENTES VARIOS 008-0262264 PEN 10.00 0.00
CHERO BALLENA YURY ESTHEFANI 008-0262265 PEN 35.00 0.00
CLIENTES VARIOS 008-0262266 PEN 10.00 0.00
CLIENTES VARIOS 008-0262267 PEN 5.00 0.00
CLIENTES VARIOS 008-0262268 PEN 10.00 0.00
CLIENTES VARIOS 008-0262269 PEN 10.00 0.00
CLIENTES VARIOS 008-0262270 PEN 10.00 0.00
CLIENTES VARIOS 008-0262271 PEN 10.00 0.00
CLIENTES VARIOS 008-0262272 PEN 1.00 0.00
CLIENTES VARIOS 008-0262273 PEN 10.00 0.00
CLIENTES VARIOS 008-0262274 PEN 10.00 0.00
CLIENTES VARIOS 008-0262275 PEN 10.00 0.00
CLIENTES VARIOS 008-0262276 PEN 10.00 0.00
CLIENTES VARIOS 008-0262277 PEN 10.00 0.00
CLIENTES VARIOS 008-0262278 PEN 1.50 0.00
CLIENTES VARIOS 008-0262279 PEN 10.00 0.00
CLIENTES VARIOS 008-0262280 PEN 5.00 0.00
CLIENTES VARIOS 008-0262281 PEN 10.00 0.00
CLIENTES VARIOS 008-0262282 PEN 10.00 0.00
CLIENTES VARIOS 008-0262283 PEN 1.00 0.00
CLIENTES VARIOS 008-0262284 PEN 10.00 0.00
CLIENTES VARIOS 008-0262285 PEN 10.00 0.00
CLIENTES VARIOS 008-0262286 PEN 5.00 0.00
CLIENTES VARIOS 008-0262287 PEN 10.00 0.00
DIAZ SIESQUEN MARIA LILIANA 008-0262288 PEN 23.00 0.00
CLIENTES VARIOS 008-0262289 PEN 1.50 0.00
NUNTON LIZA PAULA 008-0262290 PEN 25.00 0.00
NUNTON LIZA PAULA 008-0262291 PEN 20.00 0.00
CLIENTES VARIOS 008-0262292 PEN 1.50 0.00
CLIENTES VARIOS 008-0262293 PEN 1.00 0.00
CHERO BALLENA YURY ESTHEFANI 008-0262294 PEN 35.00 0.00
HUAMANCHUMO FIESTAS MANUEL HILARIO 008-0262295 PEN 22.00 0.00
HUAMANCHUMO FIESTAS MANUEL HILARIO 008-0262296 PEN 20.00 0.00
CLIENTES VARIOS 008-0262297 PEN 1.50 0.00
LLUEN LLENQUE ROSA LILA 008-0262298 PEN 18.00 0.00
SANCHEZ LLONTOP ROSARIO DEL PILAR 008-0262299 PEN 18.00 0.00
SANCHEZ LLONTOP ROSARIO DEL PILAR 008-0262300 PEN 20.00 0.00
CLIENTES VARIOS 008-0262301 PEN 5.00 0.00
CLIENTES VARIOS 008-0262302 PEN 5.00 0.00
SIESQUEN SANTISTEBAN LESVY 008-0262303 PEN 30.00 0.00
SIESQUEN SANTISTEBAN LESVY 008-0262304 PEN 20.00 0.00
CLIENTES VARIOS 008-0262305 PEN 5.00 0.00
CLIENTES VARIOS 008-0262306 PEN 10.00 0.00
CLIENTES VARIOS 008-0262307 PEN 10.00 0.00
URCIA BERNAL JACINTO 008-0262308 PEN 7.00 0.00
URCIA BERNAL JACINTO 008-0262309 PEN 20.00 0.00
CLIENTES VARIOS 008-0262310 PEN 10.00 0.00
CLIENTES VARIOS 008-0262311 PEN 1.50 0.00
CLIENTES VARIOS 008-0262312 PEN 10.00 0.00
CLIENTES VARIOS 008-0262313 PEN 10.00 0.00
008-0262314 PEN 15.00 0.00
CLIENTES VARIOS 008-0262315 PEN 5.00 0.00
008-0262316 PEN 20.00 0.00
CLIENTES VARIOS 008-0262317 PEN 1.50 0.00
CLIENTES VARIOS 008-0262318 PEN 5.00 0.00
CLIENTES VARIOS 008-0262319 PEN 5.00 0.00
PARINANGO GORDILLO JOSE MANUEL 008-0262320 PEN 16.00 0.00
PARINANGO GORDILLO JOSE MANUEL 008-0262321 PEN 20.00 0.00
CLIENTES VARIOS 008-0262322 PEN 10.00 0.00
CLIENTES VARIOS 008-0262323 PEN 5.00 0.00
CLIENTES VARIOS 008-0262324 PEN 5.00 0.00
CLIENTES VARIOS 008-0262325 PEN 5.00 0.00
CLIENTES VARIOS 008-0262326 PEN 1.50 0.00
CLIENTES VARIOS 008-0262327 PEN 10.00 0.00
JACINTO DE CHAPOÑAN MARIA SOFIA 008-0262328 PEN 30.00 0.00
CLIENTES VARIOS 008-0262329 PEN 10.00 0.00
JACINTO DE CHAPOÑAN MARIA SOFIA 008-0262330 PEN 20.00 0.00
CLIENTES VARIOS 008-0262331 PEN 1.50 0.00
CLIENTES VARIOS 008-0262332 PEN 2.00 0.00
CLIENTES VARIOS 008-0262333 PEN 3.00 0.00
CLIENTES VARIOS 008-0262334 PEN 5.00 0.00
UCHOFEN ARROYO LUIS JOEL 008-0262335 PEN 16.00 0.00
UCHOFEN ARROYO LUIS JOEL 008-0262336 PEN 20.00 0.00
RAMIREZ DE FIESTAS PAULA DEL MILAGRO 008-0262337 PEN 1.00 0.00
RAMIREZ DE FIESTAS PAULA DEL MILAGRO 008-0262338 PEN 20.00 0.00
008-0262339 PEN 30.00 0.00
CLIENTES VARIOS 008-0262340 PEN 5.00 0.00
CLIENTES VARIOS 008-0262341 PEN 10.00 0.00
CLIENTES VARIOS 008-0262342 PEN 5.00 0.00
CLIENTES VARIOS 008-0262343 PEN 10.00 0.00
CLIENTES VARIOS 008-0262344 PEN 10.00 0.00
CLIENTES VARIOS 008-0262345 PEN 5.00 0.00
CLIENTES VARIOS 008-0262346 PEN 10.00 0.00
CLIENTES VARIOS 008-0262347 PEN 5.00 0.00
CLIENTES VARIOS 008-0262348 PEN 5.00 0.00
CLIENTES VARIOS 008-0262349 PEN 10.00 0.00
YNGA USCA JHON ELIAS 008-0262350 PEN 3.00 0.00
CLIENTES VARIOS 008-0262351 PEN 10.00 0.00
 008-0262352 PEN 46.00 0.00
CLIENTES VARIOS 008-0262353 PEN 1.50 0.00
CLIENTES VARIOS 008-0262354 PEN 1.50 0.00
CLIENTES VARIOS 008-0262355 PEN 3.00 0.00
JACINTO DE CHAPOÑAN MARIA SOFIA 008-0262356 PEN 2.00 0.00
CLIENTES VARIOS 008-0262357 PEN 1.50 0.00
CLIENTES VARIOS 008-0262358 PEN 1.00 0.00
FARRO MECHAN CARMEN ELENA 008-0262359 PEN 1.00 0.00
FERNANDEZ ARROYO MARISOL 008-0262360 PEN 2.00 0.00
CLIENTES VARIOS 008-0262361 PEN 10.00 0.00
FERNANDEZ ARROYO MARISOL 008-0262362 PEN 20.00 0.00
CLIENTES VARIOS 008-0262363 PEN 1.00 0.00
CLIENTES VARIOS 008-0262364 PEN 10.00 0.00
CLIENTES VARIOS 008-0262365 PEN 5.00 0.00
CLIENTES VARIOS 008-0262366 PEN 5.00 0.00
CLIENTES VARIOS 008-0262367 PEN 10.00 0.00
CLIENTES VARIOS 008-0262368 PEN 1.50 0.00
CLIENTES VARIOS 008-0262369 PEN 10.00 0.00
CLIENTES VARIOS 008-0262370 PEN 3.00 0.00
CLIENTES VARIOS 008-0262371 PEN 10.00 0.00
TEJADA JACINTO CALEB 008-0262372 PEN 2.00 0.00
CLIENTES VARIOS 008-0262373 PEN 3.00 0.00
CLIENTES VARIOS 008-0262374 PEN 10.00 0.00
CLIENTES VARIOS 008-0262375 PEN 1.50 0.00
CLIENTES VARIOS 008-0262376 PEN 10.00 0.00
FERNANDEZ ARROYO MARISOL 008-0262377 PEN 2.00 0.00
CLIENTES VARIOS 008-0262378 PEN 3.00 0.00
CLIENTES VARIOS 008-0262379 PEN 20.00 0.00
CLIENTES VARIOS 008-0262380 PEN 10.00 0.00
CLIENTES VARIOS 008-0262381 PEN 5.00 0.00
CLIENTES VARIOS 008-0262382 PEN 5.00 0.00
SANCHEZ CUBAS ALFREDO JOSE 008-0262383 PEN 4.00 0.00
CLIENTES VARIOS 008-0262384 PEN 10.00 0.00
CLIENTES VARIOS 008-0262385 PEN 10.00 0.00
CLIENTES VARIOS 008-0262386 PEN 10.00 0.00
CLIENTES VARIOS 008-0262387 PEN 10.00 0.00
CLIENTES VARIOS 008-0262388 PEN 1.50 0.00
CLIENTES VARIOS 008-0262389 PEN 1.50 0.00
CLIENTES VARIOS 008-0262390 PEN 5.00 0.00
CLIENTES VARIOS 008-0262391 PEN 10.00 0.00
CLIENTES VARIOS 008-0262392 PEN 10.00 0.00
CLIENTES VARIOS 008-0262393 PEN 3.00 0.00
CLIENTES VARIOS 008-0262394 PEN 5.00 0.00
CLIENTES VARIOS 008-0262395 PEN 5.00 0.00
CLIENTES VARIOS 008-0262396 PEN 5.00 0.00
CLIENTES VARIOS 008-0262397 PEN 3.00 0.00
CLIENTES VARIOS 008-0262398 PEN 5.00 0.00
CLIENTES VARIOS 008-0262399 PEN 10.00 0.00
CLIENTES VARIOS 008-0262400 PEN 1.50 0.00
CLIENTES VARIOS 008-0262401 PEN 10.00 0.00
CLIENTES VARIOS 008-0262402 PEN 5.00 0.00
CUMPA MORENO BETTY ELIZABETH 008-0262403 PEN 4.00 0.00
CLIENTES VARIOS 008-0262404 PEN 10.00 0.00
CLIENTES VARIOS 008-0262405 PEN 1.50 0.00
CLIENTES VARIOS 008-0262406 PEN 1.00 0.00
CLIENTES VARIOS 008-0262407 PEN 5.00 0.00
CLIENTES VARIOS 008-0262408 PEN 5.00 0.00
CLIENTES VARIOS 008-0262409 PEN 5.00 0.00
PAZOS RODRIGUEZ RUBEN 008-0262410 PEN 1.00 0.00
PAZOS RODRIGUEZ RUBEN 008-0262411 PEN 20.00 0.00
CLIENTES VARIOS 008-0262412 PEN 5.00 0.00
CLIENTES VARIOS 008-0262413 PEN 1.50 0.00
CLIENTES VARIOS 008-0262414 PEN 3.00 0.00
CLIENTES VARIOS 008-0262415 PEN 10.00 0.00
CLIENTES VARIOS 008-0262416 PEN 5.00 0.00
CLIENTES VARIOS 008-0262417 PEN 1.50 0.00
UBILLUS CASTILLO ANGEL LUIS 008-0262418 PEN 2.00 0.00
CLIENTES VARIOS 008-0262419 PEN 3.00 0.00
CLIENTES VARIOS 008-0262420 PEN 5.00 0.00
CLIENTES VARIOS 008-0262421 PEN 1.50 0.00
CLIENTES VARIOS 008-0262422 PEN 5.00 0.00
CLIENTES VARIOS 008-0262423 PEN 10.00 0.00
CLIENTES VARIOS 008-0262424 PEN 10.00 0.00
CLIENTES VARIOS 008-0262425 PEN 5.00 0.00
CLIENTES VARIOS 008-0262426 PEN 10.00 0.00
CLIENTES VARIOS 008-0262427 PEN 3.00 0.00
CLIENTES VARIOS 008-0262428 PEN 1.50 0.00
CLIENTES VARIOS 008-0262429 PEN 10.00 0.00
CLIENTES VARIOS 008-0262430 PEN 5.00 0.00
CLIENTES VARIOS 008-0262431 PEN 3.00 0.00
CLIENTES VARIOS 008-0262432 PEN 5.00 0.00
CLIENTES VARIOS 008-0262433 PEN 2.00 0.00
CLIENTES VARIOS 008-0262434 PEN 3.00 0.00
CLIENTES VARIOS 008-0262435 PEN 5.00 0.00
TAVARA CHINCHAY CRISTIAN JESUS 008-0262436 PEN 6.00 0.00
CLIENTES VARIOS 008-0262437 PEN 5.00 0.00
CLIENTES VARIOS 008-0262438 PEN 5.00 0.00
CLIENTES VARIOS 008-0262439 PEN 3.00 0.00
SEGURA ORILLOS JULIA TEREZA 008-0262440 PEN 1.00 0.00
SEGURA ORILLOS JULIA TEREZA 008-0262441 PEN 20.00 0.00
SEGURA ORILLOS JULIA TEREZA 008-0262442 PEN 20.00 0.00
CLIENTES VARIOS 008-0262443 PEN 5.00 0.00
CLIENTES VARIOS 008-0262444 PEN 10.00 0.00
RAMIREZ DE FIESTAS PAULA DEL MILAGRO 008-0262445 PEN 2.00 0.00
CLIENTES VARIOS 008-0262446 PEN 3.00 0.00
CLIENTES VARIOS 008-0262447 PEN 3.00 0.00
RIOS GARAY CRISTHIAN JESUS 008-0262448 PEN 5.00 0.00
CLIENTES VARIOS 008-0262449 PEN 5.00 0.00
FLORES SANDOVAL ESTHEFANY GERALDINE 008-0262450 PEN 1.00 0.00
CLIENTES VARIOS 008-0262451 PEN 10.00 0.00
CLIENTES VARIOS 008-0262452 PEN 1.50 0.00
CLIENTES VARIOS 008-0262453 PEN 3.00 0.00
MARTINEZ PUESCAS MARIA CECILIA 008-0262454 PEN 20.00 0.00
CLIENTES VARIOS 008-0262455 PEN 5.00 0.00
CLIENTES VARIOS 008-0262456 PEN 5.00 0.00
CLIENTES VARIOS 008-0262457 PEN 2.00 0.00
CLIENTES VARIOS 008-0262458 PEN 5.00 0.00
CLIENTES VARIOS 008-0262459 PEN 3.00 0.00
CLIENTES VARIOS 008-0262460 PEN 5.00 0.00
CLIENTES VARIOS 008-0262461 PEN 1.50 0.00
CLIENTES VARIOS 008-0262462 PEN 2.00 0.00
CLIENTES VARIOS 008-0262463 PEN 10.00 0.00
PLACENCIO SEGURA CARLOS EDUARDO 008-0262464 PEN 2.00 0.00
CLIENTES VARIOS 008-0262465 PEN 1.50 0.00
CLIENTES VARIOS 008-0262466 PEN 10.00 0.00
CLIENTES VARIOS 008-0262467 PEN 10.00 0.00
CLIENTES VARIOS 008-0262468 PEN 10.00 0.00
CLIENTES VARIOS 008-0262469 PEN 3.00 0.00
CLIENTES VARIOS 008-0262470 PEN 3.00 0.00
CLIENTES VARIOS 008-0262471 PEN 3.00 0.00
HUAMANCHUMO NECIOSUP MARIA DONATILA 008-0262472 PEN 80.00 0.00
CLIENTES VARIOS 008-0262473 PEN 1.50 0.00
VARIAS PIZARRO RODOLFO 008-0262474 PEN 4.00 0.00
CLIENTES VARIOS 008-0262475 PEN 1.50 0.00
CLIENTES VARIOS 008-0262476 PEN 5.00 0.00
CLIENTES VARIOS 008-0262477 PEN 5.00 0.00
CLIENTES VARIOS 008-0262478 PEN 1.50 0.00
CLIENTES VARIOS 008-0262479 PEN 5.00 0.00
CLIENTES VARIOS 008-0262480 PEN 5.00 0.00
SOSA SALIRROSAS EDUARDO 008-0262481 PEN 5.00 0.00
UBILLUS CASTILLO ANGEL LUIS 008-0262482 PEN 2.00 0.00
CUMPA MORENO BETTY ELIZABETH 008-0262483 PEN 1.00 0.00
MILLONES SANCHEZ DE SEGURA MARIA AZUCENA 008-0262484 PEN 1.00 0.00
CLIENTES VARIOS 008-0262485 PEN 10.00 0.00
CLIENTES VARIOS 008-0262486 PEN 10.00 0.00
CLIENTES VARIOS 008-0262487 PEN 10.00 0.00
CLIENTES VARIOS 008-0262488 PEN 10.00 0.00
CLIENTES VARIOS 008-0262489 PEN 5.00 0.00
CLIENTES VARIOS 008-0262490 PEN 10.00 0.00
SEGURA PAZOS ANA CECILIA 008-0262491 PEN 1.00 0.00
CLIENTES VARIOS 008-0262492 PEN 10.00 0.00
CLIENTES VARIOS 008-0262493 PEN 1.50 0.00
CLIENTES VARIOS 008-0262494 PEN 10.00 0.00
CLIENTES VARIOS 008-0262495 PEN 1.50 0.00
CLIENTES VARIOS 008-0262496 PEN 3.00 0.00
CLIENTES VARIOS 008-0262497 PEN 5.00 0.00
YNGA USCA JHON ELIAS 008-0262498 PEN 4.00 0.00
CLIENTES VARIOS 008-0262499 PEN 3.00 0.00
YNGA USCA JHON ELIAS 008-0262500 PEN 1.00 0.00
CLIENTES VARIOS 008-0262501 PEN 1.50 0.00
CLIENTES VARIOS 008-0262502 PEN 5.00 0.00
CLIENTES VARIOS 008-0262503 PEN 3.00 0.00
CLIENTES VARIOS 008-0262504 PEN 10.00 0.00
CLIENTES VARIOS 008-0262505 PEN 1.50 0.00
NIÑO SALIRROSAS JOSE AUGUSTO 008-0262506 PEN 4.00 0.00
CLIENTES VARIOS 008-0262507 PEN 10.00 0.00
CLIENTES VARIOS 008-0262508 PEN 3.00 0.00
CLIENTES VARIOS 008-0262509 PEN 5.00 0.00
CLIENTES VARIOS 008-0262510 PEN 5.00 0.00
CLIENTES VARIOS 008-0262511 PEN 10.00 0.00
CLIENTES VARIOS 008-0262512 PEN 10.00 0.00
CLIENTES VARIOS 008-0262513 PEN 3.00 0.00
CLIENTES VARIOS 008-0262514 PEN 10.00 0.00
CLIENTES VARIOS 008-0262515 PEN 1.50 0.00
CLIENTES VARIOS 008-0262516 PEN 5.00 0.00
MENDOZA PISFIL JHON JAIRO 008-0262517 PEN 3.00 0.00
CLIENTES VARIOS 008-0262518 PEN 1.50 0.00
CLIENTES VARIOS 008-0262519 PEN 3.00 0.00
DIAZ SEGURA JOSE CONCEPCION 008-0262520 PEN 5.00 0.00
CLIENTES VARIOS 008-0262521 PEN 10.00 0.00
CLIENTES VARIOS 008-0262522 PEN 1.00 0.00
CLIENTES VARIOS 008-0262523 PEN 3.00 0.00
CLIENTES VARIOS 008-0262524 PEN 5.00 0.00
CLIENTES VARIOS 008-0262525 PEN 1.00 0.00
CLIENTES VARIOS 008-0262526 PEN 1.00 0.00
CLIENTES VARIOS 008-0262527 PEN 10.00 0.00
CLIENTES VARIOS 008-0262528 PEN 1.00 0.00
CLIENTES VARIOS 008-0262529 PEN 1.00 0.00
CLIENTES VARIOS 008-0262530 PEN 1.50 0.00
CLIENTES VARIOS 008-0262531 PEN 3.00 0.00
CLIENTES VARIOS 008-0262532 PEN 3.00 0.00
VELASQUEZ VALDERA MARIA MARGARITA 008-0262533 PEN 2.00 0.00
CLIENTES VARIOS 008-0262534 PEN 1.50 0.00
CLIENTES VARIOS 008-0262535 PEN 1.50 0.00
CLIENTES VARIOS 008-0262536 PEN 10.00 0.00
CLIENTES VARIOS 008-0262537 PEN 3.00 0.00
CUSTODIO MORENO MANUEL JESUS 008-0262538 PEN 2.00 0.00
CLIENTES VARIOS 008-0262539 PEN 2.00 0.00
CLIENTES VARIOS 008-0262540 PEN 1.50 0.00
REQUE AYASTA FELIX 008-0262541 PEN 4.00 0.00
CLIENTES VARIOS 008-0262542 PEN 1.50 0.00
CLIENTES VARIOS 008-0262543 PEN 3.00 0.00
CLIENTES VARIOS 008-0262544 PEN 3.00 0.00
CLIENTES VARIOS 008-0262545 PEN 5.00 0.00
CLIENTES VARIOS 008-0262546 PEN 4.00 0.00
CLIENTES VARIOS 008-0262547 PEN 3.00 0.00
CLIENTES VARIOS 008-0262548 PEN 1.50 0.00
TORRES GUZMAN EDMUNDO 008-0262549 PEN 4.00 0.00
CLIENTES VARIOS 008-0262550 PEN 5.00 0.00
CLIENTES VARIOS 008-0262551 PEN 5.00 0.00
CLIENTES VARIOS 008-0262552 PEN 5.00 0.00
CLIENTES VARIOS 008-0262553 PEN 10.00 0.00
CLIENTES VARIOS 008-0262554 PEN 5.00 0.00
CLIENTES VARIOS 008-0262555 PEN 10.00 0.00
CLIENTES VARIOS 008-0262556 PEN 5.00 0.00
CLIENTES VARIOS 008-0262557 PEN 10.00 0.00
DIAZ SIESQUEN MARIA LILIANA 008-0262558 PEN 2.00 0.00
CLIENTES VARIOS 008-0262559 PEN 10.00 0.00
MILLONES SANCHEZ DE SEGURA MARIA AZUCENA 008-0262560 PEN 4.00 0.00
CLIENTES VARIOS 008-0262561 PEN 5.00 0.00
CLIENTES VARIOS 008-0262562 PEN 1.50 0.00
CLIENTES VARIOS 008-0262563 PEN 10.00 0.00
CLIENTES VARIOS 008-0262564 PEN 1.50 0.00
CLIENTES VARIOS 008-0262565 PEN 3.00 0.00
CLIENTES VARIOS 008-0262566 PEN 5.00 0.00
ESQUEN AYASTA VICTOR GETRUDIS 008-0262567 PEN 20.00 0.00
MILLONES SANCHEZ DE SEGURA MARIA AZUCENA 008-0262568 PEN 5.00 0.00
CLIENTES VARIOS 008-0262569 PEN 5.00 0.00
CLIENTES VARIOS 008-0262570 PEN 5.00 0.00
CLIENTES VARIOS 008-0262571 PEN 5.00 0.00
CLIENTES VARIOS 008-0262572 PEN 5.00 0.00
CLIENTES VARIOS 008-0262573 PEN 4.00 0.00
LUMBRE NECIOSUP JHON JAIRO 008-0262574 PEN 3.00 0.00
CLIENTES VARIOS 008-0262575 PEN 4.00 0.00
CLIENTES VARIOS 008-0262576 PEN 5.00 0.00
CLIENTES VARIOS 008-0262577 PEN 5.00 0.00
CLIENTES VARIOS 008-0262578 PEN 1.00 0.00
BALLENA LLUEN PEDRO 008-0262579 PEN 4.00 0.00
CLIENTES VARIOS 008-0262580 PEN 1.00 0.00
CLIENTES VARIOS 008-0262581 PEN 1.50 0.00
CLIENTES VARIOS 008-0262582 PEN 10.00 0.00
CLIENTES VARIOS 008-0262583 PEN 5.00 0.00
VILLALOBOS PEREZ ELEUTERIO 008-0262584 PEN 4.00 0.00
GAMARRA TULLUME YVAN JOSE 008-0262585 PEN 5.00 0.00
CLIENTES VARIOS 008-0262586 PEN 10.00 0.00
CLIENTES VARIOS 008-0262587 PEN 1.00 0.00
CLIENTES VARIOS 008-0262588 PEN 5.00 0.00
CLIENTES VARIOS 008-0262589 PEN 2.00 0.00
CLIENTES VARIOS 008-0262590 PEN 2.00 0.00
TERMINAL ECOMPHISA LIQUIDACION KARINA SANCHEZ RO00010325 PEN 0.00 3390.50
Total (S/) PEN 3390.50 3390.50
Disponible
0.00

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CLIENTES VARIOS 008-0262178PEN 5.00 0.00
FIESTAS NEPO JORGE LUIS 008-0262179PEN 3.00 0.00
CLIENTES VARIOS 008-0262180PEN 10.00 0.00
CLIENTES VARIOS 008-0262181PEN 5.00 0.00
CLIENTES VARIOS 008-0262556PEN 5.00 0.00
TORRES LLONTOP LORENZO 008-0262183PEN 1.00 0.00
CLIENTES VARIOS 008-0262184PEN 10.00 0.00
VASQUEZ GURREONERO LUIS VICENTE 008-0262185PEN 10.00 0.00
CLIENTES VARIOS 008-0262186PEN 10.00 0.00
CLIENTES VARIOS 008-0262187PEN 10.00 0.00
CLIENTES VARIOS 008-0262188PEN 5.00 0.00
CLIENTES VARIOS 008-0262189PEN 5.00 0.00
CLIENTES VARIOS 008-0262190PEN 5.00 0.00
CLIENTES VARIOS 008-0262191PEN 5.00 0.00
CLIENTES VARIOS 008-0262192PEN 10.00 0.00
CLIENTES VARIOS 008-0262193PEN 10.00 0.00
CLIENTES VARIOS 008-0262194PEN 10.00 0.00
LLENGLE CARRANZA DOLORES 008-0262195PEN 2.00 0.00
CLIENTES VARIOS 008-0262196PEN 10.00 0.00
CLIENTES VARIOS 008-0262197PEN 1.00 0.00
CLIENTES VARIOS 008-0262198PEN 1.50 0.00
ISIQUE RELUZ NAIOMI CLAIRE 008-0262199PEN 20.00 0.00
CLIENTES VARIOS 008-0262200PEN 1.00 0.00
CLIENTES VARIOS 008-0262201PEN 1.00 0.00
CLIENTES VARIOS 008-0262202PEN 10.00 0.00
CLIENTES VARIOS 008-0262203PEN 10.00 0.00
CLIENTES VARIOS 008-0262204PEN 1.00 0.00
CLIENTES VARIOS 008-0262205PEN 10.00 0.00
CLIENTES VARIOS 008-0262206PEN 10.00 0.00
CLIENTES VARIOS 008-0262207PEN 10.00 0.00
CLIENTES VARIOS 008-0262208PEN 10.00 0.00
CLIENTES VARIOS 008-0262209PEN 10.00 0.00
CLIENTES VARIOS 008-0262210PEN 10.00 0.00
CLIENTES VARIOS 008-0262211PEN 10.00 0.00
CLIENTES VARIOS 008-0262212PEN 5.00 0.00
CLIENTES VARIOS 008-0262213PEN 10.00 0.00
CLIENTES VARIOS 008-0262214PEN 10.00 0.00
CLIENTES VARIOS 008-0262215PEN 10.00 0.00
CLIENTES VARIOS 008-0262216PEN 5.00 0.00
CLIENTES VARIOS 008-0262217PEN 10.00 0.00
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CLIENTES VARIOS 008-0262219PEN 10.00 0.00
CLIENTES VARIOS 008-0262220PEN 10.00 0.00
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CLIENTES VARIOS 008-0262225PEN 5.00 0.00
CHAFLOQUE CHANCAFE VICTOR MANUEL 008-0262226PEN 4.00 0.00
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CLIENTES VARIOS 008-0262228PEN 10.00 0.00
CLIENTES VARIOS 008-0262229PEN 5.00 0.00
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CLIENTES VARIOS 008-0262276PEN 10.00 0.00
CLIENTES VARIOS 008-0262277PEN 10.00 0.00
CLIENTES VARIOS 008-0262278PEN 1.50 0.00
CLIENTES VARIOS 008-0262279PEN 10.00 0.00
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CLIENTES VARIOS 008-0262281PEN 10.00 0.00
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CLIENTES VARIOS 008-0262286PEN 5.00 0.00
CLIENTES VARIOS 008-0262287PEN 10.00 0.00
DIAZ SIESQUEN MARIA LILIANA 008-0262288PEN 23.00 0.00
CLIENTES VARIOS 008-0262289PEN 1.50 0.00
NUNTON LIZA PAULA 008-0262290PEN 25.00 0.00
NUNTON LIZA PAULA 008-0262291PEN 20.00 0.00
CLIENTES VARIOS 008-0262292PEN 1.50 0.00
CLIENTES VARIOS 008-0262293PEN 1.00 0.00
CHERO BALLENA YURY ESTHEFANI 008-0262294PEN 35.00 0.00
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CLIENTES VARIOS 008-0262297PEN 1.50 0.00
LLUEN LLENQUE ROSA LILA 008-0262298PEN 18.00 0.00
SANCHEZ LLONTOP ROSARIO DEL PILAR 008-0262299PEN 18.00 0.00
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CLIENTES VARIOS 008-0262301PEN 5.00 0.00
CLIENTES VARIOS 008-0262302PEN 5.00 0.00
SIESQUEN SANTISTEBAN LESVY 008-0262303PEN 30.00 0.00
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CLIENTES VARIOS 008-0262305PEN 5.00 0.00
CLIENTES VARIOS 008-0262306PEN 10.00 0.00
CLIENTES VARIOS 008-0262307PEN 10.00 0.00
URCIA BERNAL JACINTO 008-0262308PEN 7.00 0.00
URCIA BERNAL JACINTO 008-0262309PEN 20.00 0.00
CLIENTES VARIOS 008-0262310PEN 10.00 0.00
CLIENTES VARIOS 008-0262311PEN 1.50 0.00
CLIENTES VARIOS 008-0262312PEN 10.00 0.00
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008-0262314PEN 15.00 0.00
CLIENTES VARIOS 008-0262315PEN 5.00 0.00
008-0262316PEN 20.00 0.00
CLIENTES VARIOS 008-0262317PEN 1.50 0.00
CLIENTES VARIOS 008-0262318PEN 5.00 0.00
CLIENTES VARIOS 008-0262319PEN 5.00 0.00
PARINANGO GORDILLO JOSE MANUEL 008-0262320PEN 16.00 0.00
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CLIENTES VARIOS 008-0262322PEN 10.00 0.00
CLIENTES VARIOS 008-0262323PEN 5.00 0.00
CLIENTES VARIOS 008-0262324PEN 5.00 0.00
CLIENTES VARIOS 008-0262325PEN 5.00 0.00
CLIENTES VARIOS 008-0262326PEN 1.50 0.00
CLIENTES VARIOS 008-0262327PEN 10.00 0.00
JACINTO DE CHAPOÑAN MARIA SOFIA 008-0262328PEN 30.00 0.00
CLIENTES VARIOS 008-0262329PEN 10.00 0.00
JACINTO DE CHAPOÑAN MARIA SOFIA 008-0262330PEN 20.00 0.00
CLIENTES VARIOS 008-0262332PEN 2.00 0.00
CLIENTES VARIOS 008-0262333PEN 3.00 0.00
CLIENTES VARIOS 008-0262334PEN 5.00 0.00
UCHOFEN ARROYO LUIS JOEL 008-0262335PEN 16.00 0.00
UCHOFEN ARROYO LUIS JOEL 008-0262336PEN 20.00 0.00
RAMIREZ DE FIESTAS PAULA DEL MILAGRO 008-0262337PEN 1.00 0.00
RAMIREZ DE FIESTAS PAULA DEL MILAGRO 008-0262338PEN 20.00 0.00
008-0262339PEN 30.00 0.00
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