CREDIPASS

REGLAMENTO INTE
1.- HORARIO

1.1.- EL HORARIO DE LUNES A JUEVES INICIA A LAS 4:00 PM Y CULMINA A LA 1:00 AM

1.2.- EL HORARIO DE LOS DIAS VIERNES Y SABADO INICIA A LAS 5:00 PM Y CULMINA

1.3.- EL HORARIO DE ENTRADA Y SALIDA DEBE SER ANTES Y DESPUES DE LA HORA

1.4.- LA TARDANZA POR MINUTOS EQUIVALE A UNA HORA

1.5.- EL HORARIO DE ENTRADA Y SALIDA ESTA SUJETO AL SALARIO MENSUAL
1.6.- EL DESCUENTO POR HORA EQUIVALE A S/4,375 NUEVOS SOLES

1.7.- TRES TARDANZAS DENTRO DE UN MES EQUIVALE A UN DIA DE DESCUENTO S

1.8.- LOS DIAS LABORADOS SON 5 DIAS A LA SEMANA PUDIENDO CAMBIAR UN VIER

2.- TRANSACCION DEL PERSONAL

2.1.- SE AUTORIZA AL MONTO LIMITE DE S/300.00 POR SEMANA SIN COMISION AL PE
NECESARIOS PARA LLEGAR A LA CANTIDAD ESTABLECIDA.

2.2.- CASO CONTRARIO SE SOLICITE ALGUN OTRO RETIRO QUE SUPERE EL MONT
PERSONA ENCARGADA PARA EFECTUAR LA TRANSACCION.

2.3.- DE EXISTIR UNO O MAS RETIROS SUPERADOS A LOS S/300.00 SEMANALES SIN
TOTAL DEL RETIRO AL PAGO MENSUAL YA LABORADO.
3- DE LA BASE EXEL
3.1.- DE LA HOJA ASISTENCIA:

3.2.- DE LA HOJA RECIBIDO

3.3.- DE LA HOJA CAJERO

3.4.- DE LA HOJA VENTAS

3.5.- DE LA HOJA DOLARES

3.6.- DE LA HOJA EGRESOS

CREDIPASS EIRL
REGLAMENTO INTERNO

UNES A JUEVES INICIA A LAS 4:00 PM Y CULMINA A LA 1:00 AM

OS DIAS VIERNES Y SABADO INICIA A LAS 5:00 PM Y CULMINA A LAS 5:30 AM

NTRADA Y SALIDA DEBE SER ANTES Y DESPUES DE LA HORA SEALADA, CONTRARIO A ELLO SE TOMARA COMO AUSENCIA D

R MINUTOS EQUIVALE A UNA HORA

NTRADA Y SALIDA ESTA SUJETO AL SALARIO MENSUAL

OR HORA EQUIVALE A S/4,375 NUEVOS SOLES

S DENTRO DE UN MES EQUIVALE A UN DIA DE DESCUENTO SALARIAL

ADOS SON 5 DIAS A LA SEMANA PUDIENDO CAMBIAR UN VIERNES POR UN SABADO Y VICEVERSA

MONTO LIMITE DE S/300.00 POR SEMANA SIN COMISION AL PERSONAL DEL ESTABLECIMIENTO, SIENDO UNO O MAS DE LOS RE
EGAR A LA CANTIDAD ESTABLECIDA.

O SE SOLICITE ALGUN OTRO RETIRO QUE SUPERE EL MONTO ESTABLECIDO DE S/300.00 POR SEMANA, SE PEDIRA AUTORIZA
A PARA EFECTUAR LA TRANSACCION.

O MAS RETIROS SUPERADOS A LOS S/300.00 SEMANALES SIN COMISION NI AUTORIZACION, SE LE DEBITARA AUTOMATICAMEN
PAGO MENSUAL YA LABORADO.

LAS COLUMNAS A RELLENAR SON:

3.1.1.- PERSONAL

3.1.2.- HORA DE ENTRADA

3.1.3.- HORA DE SALIDA

3.1.4.- DETALLE

LAS COLUMNAS A RELLENAR SON:

3.2.1.- DE

3.2.2.- A

3.2.3.- MONTO

3.2.4.- DETALLE

LAS COLUMNAS A RELLENAR SON:

3.3.1.- CAJERA

3.3.2.- FECHA

3.3.3.- MONTO

3.3.4.- NUMERO DE VOUCHER

3.3.5.- HORA
3.3.6.- TIPO

3.3.7.- VISANET / EXPRESNET

3.3.8.- DETALLE

LAS COLUMNAS A RELLENAR SON:

3.4.1.- N DE COMPRAS

3.4.2.- MONTO TOTAL

3.4.3.- PRECIO INDIVIDUAL

3.4.4.- CODIGO

3.4.5.- PRECIO DE VENTA

3.4.6.- N DE VENTAS

3.4.7.- TOTAL VENDIDO

3.4.8.- CAPITAL

3.4.9.- COMPRA -1-2-3-4-5

3.4.10.- RESTANTE

3.4.11.- CAJA

LAS COLUMNAS A RELLENAR SON:

3.5.1.- FECHA

3.5.2.- DOLARES

3.5.3.- FECHA

3.5.4.- EUROS

LAS COLUMNAS A RELLENAR SON:

3.6.1.- EGRESOS DEL CAJERO:

3.6.2.- EGRESOS PARA VENTAS

CONTRARIO A ELLO SE TOMARA COMO AUSENCIA DE UNA HORA.

SABADO Y VICEVERSA

ESTABLECIMIENTO, SIENDO UNO O MAS DE LOS RETIROS

DO DE S/300.00 POR SEMANA, SE PEDIRA AUTORIZACION A LA

AUTORIZACION, SE LE DEBITARA AUTOMATICAMENTE EL MONTO

ES EL NOMBRE DE LA PERSONA QUE LABORO EN LA FECHA

ESTABLECIDA
SE TRANSCRIBE A FORMATO DE 24 HORAS, ES DECIR A LA
1PM SE TRANSCRIBE 13, A LAS 2PM SE TRANSCRIBE 14,
SEGUIDO DE DOS PUNTOS MAS LA CANTIDAD DE MINUTOS.
SE TENDRA EN CONSIDERACION LA HORA DE ENCENDIDO Y
APAGADO DE LA COMPUTADORA GUARDADO EN SU
HISTORIAL PARA LA CREDIBILIDAD DE LA HORA DE
ENTRADA.

SE TRANSCRIBE A FORMATO DE 24 HORAS, ES DECIR A LA

1PM SE TRANSCRIBE 13, A LAS 2PM SE TRANSCRIBE 14,
SEGUIDO DE DOS PUNTOS MAS LA CANTIDAD DE MINUTOS.
SE TENDRA EN CONSIDERACION LA HORA DE ENCENDIDO Y
APAGADO DE LA COMPUTADORA GUARDADO EN SU
HISTORIAL PARA LA CREDIBILIDAD DE LA HORA DE SALIDA.

SE TRANSCRIBE A FORMATO DE 24 HORAS, ES DECIR A LA

1PM SE TRANSCRIBE 13, A LAS 2PM SE TRANSCRIBE 14,
SEGUIDO DE DOS PUNTOS MAS LA CANTIDAD DE MINUTOS.
SE TENDRA EN CONSIDERACION LA HORA DE ENCENDIDO Y
APAGADO DE LA COMPUTADORA GUARDADO EN SU
HISTORIAL PARA LA CREDIBILIDAD DE LA HORA DE SALIDA.

ES OPCIONAL Y SE ESPECIFICA ALGUNA CIRCUNSTANCIA U

OBSERVACION DEL DIA SEALADO.
SE DIGITA EL NOMBRE DE LA PERSONA QUE ENTREGO EL
DINERO EN LA FECHA INDICADA DE LA CELDA ANTERIOR.
SE DIGITA EL NOMBRE DE LA PERSONA QUE RECIBIO EL
DINERO EN LA FECHA INDICADA DE LA CELDA ANTERIOR.
SE DIGITAL EL MONTO EXACTO DEL CUAL FUE RECIBIDO.

SE DIGITA ALGUNA OBSERVACION EXEPCIONAL DE LA

DETALLADA, POR EJEMPLO SI FUERA UNA TRANSFERENCIA
O DEPOSITO A RECOGER COMO TAMBIEN EL DETALLE QUE
EL TRABAJADOR CREA NECESARIO.
ES EL NOMBRE DE LA PERSONA RESPONSABLE AL DIA
SEALADO A LABORAR.
DIA, MES Y AO QUE SE REALIZO LA TRANSFERENCIA O
RETIRO CON TARJETA DEL CLIENTE.
ES LA CANTIDAD EXACTA DE DINERO QUE SE LE ENTREGA
EN FISICO AL CLIENTE.
ES EL NUMERO DE REF QUE APARECE EN EL VOUCHER AL
REALIZAR LA TRANSFERENCIA.
ES LA HORA INDICADA EN EL VOUCHER DE GIRO.
ES EL TIPO DE TARJETA EN TRANSACCION QUE FIGURA EN
EL VOUCHER Y SE TRANSCRIBE SEGUN LAS INICIALES
IMPRESAS EN EL VOUCHER.
ES LA DESCRIPCION, VISANET O EXPRESNET DEL CUAL FUE
IMPRESO EL VOUCHER SEGN EL POS.
ES LA DESCRIPCION DE ALGUNA OBSERVACION EN
PARTICULAR O INCONVENIENTE OCURRIDO.
SE DETALLA EL NUMERO TOTAL DEL PRODUCTO
COMPRADO.
SE TRANSCRIBE EL MONTO DE LA CANTIDAD TOTAL EN
SOLES, DEL PRODUCTO YA COMPRADO

SE TRANSCRIBE EL MONTO DE LA CANTIDAD TOTAL EN

SOLES, DEL PRODUCTO YA COMPRADO
SE TRANSCRIBE EL MONTO INDIVIDUAL Y REAL DE LA
COMPRA.
ES LA DESCRIPCION DEL PRODUCTO INDIVIDUAL
COMPRADO.
SE TRANSCRIBE EL MONTO INDIVUDUAL A VENDER.

SE DETALLA EL NUMERO EXACTO DE LAS VENTAS

REALIZADAS
ES LA SUMA EN SOLES DEL TOTAL DE LAS VENTAS
REALIZADAS DEL PRODUCTO INDIVIDUAL.
ES EL MONTO EXACTO DEJADO PARA LAS COMPRAS

ES EL MONTO UTILIZADO PARA REALIZAR LA COMPRA DE

LOS PRODUCTOS
ES EL SALDO SOBRANTE DEJADO PARA LAS COMPRAS

ES EL DINERO OBTENIDO DE LAS VENTAS.

ES EL DIA, MES Y AO DE LA ENTREGA EN SOLES POR

DOLARES.
SE DIGITA EL MONTO EXACTO EN DOLARES Y SE ENTREGA
EL MONTO EN SOLES DE LA COLUMNA PAGADO.
ES EL DIA, MES Y AO DE LA ENTREGA EN SOLES POR
EUROS.
SE DIGITA EL MONTO EXACTO EN EUROS Y SE ENTREGA EL
MONTO EN SOLES DE LA COLUMNA PAGADO.
3.6.1.1.- FECHA

DIA, MES Y AO DEL

RETIRO DEL DINERO DE LA
CAJA CON AUTORIZACION.

3.6.1.2.- HORA

HORA Y MINUTO
APROXIMADO DEL RETIRO
DE DINERO.

3.6.1.3.- DE

SE DIGITA EL NOMBRE DE
LA PERSONA
RESPONSABLE QUE
ENTREGA EL DINERO.

SE DIGITA EL NOMBRE DE
LA PERSONA
RESPONSABLE QUE
ENTREGA EL DINERO.
3.6.1.4.- A

SE DIGITA EL NOMBRE DE
LA PERSONA QUE RECIBE
EL DINERO Y SI FUERA EL
CASO A QUIEN VA
DESTINADO.

3.6.1.5.- DETALLE

SE DIGITA LAS
OBSERVACIONES
NECESARIAS PARA
ACLARAR LA ENTREGA
DEL DINERO.

3.6.1.6.- S/

SE DETALLA EL MONTO
EXACTO DEL DINERO
ENTREGADO.

3.6.2.1.- FECHA

DIA, MES Y AO QUE SE

TRAE EL PRODUCTO AL
CENTRO LABORAL.

3.6.2.2.- CANTIDAD DEL PRODUCTO

EL NUMERO TOTAL DE LA
CANTIDAD UNITARIA DE
VENTA DEL PRODUCTO.
3.6.2.3.- INVERSION PARA COMPRA
EL MONTO EXACTO Y
TOTAL, GASTADO PARA UN
PRODUCTO DETERMINADO
Y NO GENERAL.
3.6.2.4.- VENTA POR UNIDAD

EL MONTO DE VENTA POR

CADA UNIDAD DEL
PRODUCTO.

RECIBIDO
DIA
LUNES
MARTES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO
LUNES
MARTES
MIRCOLES
JUEVES
VIERNES
SBADO
DOMINGO

FECHA
27-may-13
29-may-13

DE
HELMER
HELMER
HELMER

A
CAJA
ROBINSON
CAJA

MONTO S/.
S/. 17,000.00
S/. 25,000.00
S/. 20,000.00

Total:

62,000.00

DETALLE
DEJADOS EN CAJA
ENTREGADOS
ENTREGADOS

QUEDA EN CAJA

CAJERA

FECHA

MONTO

1
3
4
5
6
7
8
9
10
11
12
13
13
14
15
16
17
18
19
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

carol
carol
carol
carol
carol
carol
carol
carol
carol
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON

27-may-13
27-may-13
27-may-13
27-may-13
27-may-13
27-may-13
27-may-13
27-may-13
28-may-13
28-may-13
28-may-13
28-may-13
28-may-13
28-may-13
28-may-13
28-may-13
28-may-13
28-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
29-may-13
30-may-13
30-may-13

S/. 200.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 200.00
S/. 400.00
S/. 100.00
S/. 50.00
S/. 100.00
S/. 100.00
S/. 200.00
S/. 100.00
S/. 50.00
S/. 100.00
S/. 150.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 500.00
S/. 500.00
S/. 500.00
S/. 150.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 200.00
S/. 100.00
S/. 110.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 200.00
S/. 50.00
S/. 150.00
S/. 100.00
S/. 100.00
S/. 50.00

30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13

S/. 19,580.00

COMISION
20%
S/. 40.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 40.00
S/. 80.00
S/. 20.00
S/. 10.00
S/. 20.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 10.00
S/. 20.00
S/. 30.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 30.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 40.00
S/. 20.00
S/. 22.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 10.00
S/. 10.00
S/. 40.00
S/. 10.00
S/. 30.00
S/. 20.00
S/. 20.00
S/. 10.00

VOUCHER
S/. 240.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 240.00
S/. 480.00
S/. 120.00
S/. 60.00
S/. 120.00
S/. 120.00
S/. 240.00
S/. 120.00
S/. 60.00
S/. 120.00
S/. 180.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 600.00
S/. 600.00
S/. 600.00
S/. 180.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 240.00
S/. 120.00
S/. 132.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 60.00
S/. 60.00
S/. 240.00
S/. 60.00
S/. 180.00
S/. 120.00
S/. 120.00
S/. 60.00

REF
9388
9389
9390
9391
9392
9393
9394
9395
9396
9397
9398
9399
9400
9401
9402
9403
9404
9405
9406
9407
9408
9409
9410
9411
9412
9413
9414
9415
9416
9417
9418
9419
9420
9421
9422
9423
9424
9425
9426
9427
9428
9429
9430
9431
9432
9433
9434
9435
9436

51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121

ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
ROBINSON
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol

30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
30-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13

S/. 200.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 50.00
S/. 100.00
S/. 200.00
S/. 100.00
S/. 500.00
S/. 500.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 200.00
S/. 500.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 500.00
S/. 100.00
S/. 100.00
S/. 250.00
S/. 500.00
S/. 200.00
S/. 50.00
S/. 200.00
S/. 300.00
S/. 250.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 100.00
S/. 200.00
S/. 500.00
S/. 200.00
S/. 200.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 50.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 70.00
S/. 500.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 200.00

S/. 40.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 10.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 100.00
S/. 100.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 40.00
S/. 100.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 100.00
S/. 20.00
S/. 20.00
S/. 50.00
S/. 100.00
S/. 40.00
S/. 10.00
S/. 40.00
S/. 60.00
S/. 50.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 20.00
S/. 40.00
S/. 100.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 10.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 14.00
S/. 100.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 40.00

S/. 240.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 60.00
S/. 120.00
S/. 240.00
S/. 120.00
S/. 600.00
S/. 600.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 240.00
S/. 600.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 600.00
S/. 120.00
S/. 120.00
S/. 300.00
S/. 600.00
S/. 240.00
S/. 60.00
S/. 240.00
S/. 360.00
S/. 300.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 120.00
S/. 240.00
S/. 600.00
S/. 240.00
S/. 240.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 60.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 84.00
S/. 600.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 240.00

9437
9438
9439
9440
9441
9442
9443
9444
9445
9446
9447
9448
9449
9450
9451
9452
9453
9454
9455
9456
9457
9458
9459
9460
9461
9462
9463
9464
9465
9466
9467
9468
9469
9470
9471
9472
9473
9474
9475
9476
9477
9478
9479
9480
9481
9482
9483
9484
9485
9486
9487
9488
9489
9490
9491
9492

122
123
124
125
126
128
129
130
131
132
133
134
135
136
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
70

carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol

31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
31-may-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13

S/. 100.00
S/. 50.00
S/. 300.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 150.00
S/. 50.00
S/. 150.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 20.00
S/. 100.00
S/. 100.00
S/. 600.00
S/. 100.00
S/. 80.00
S/. 100.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 150.00
S/. 50.00
S/. 100.00
S/. 200.00
S/. 100.00
S/. 150.00
S/. 50.00
S/. 200.00
S/. 200.00
S/. 100.00
S/. 200.00
S/. 50.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 150.00
S/. 100.00
S/. 200.00
S/. 100.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 170.00
S/. 400.00
S/. 200.00
S/. 100.00
S/. 500.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00

S/. 20.00
S/. 10.00
S/. 60.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 30.00
S/. 10.00
S/. 30.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 4.00
S/. 20.00
S/. 20.00
S/. 120.00
S/. 20.00
S/. 16.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 30.00
S/. 10.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 30.00
S/. 10.00
S/. 40.00
S/. 40.00
S/. 20.00
S/. 40.00
S/. 10.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 30.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 34.00
S/. 80.00
S/. 40.00
S/. 20.00
S/. 100.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00

S/. 120.00
S/. 60.00
S/. 360.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 180.00
S/. 60.00
S/. 180.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 24.00
S/. 120.00
S/. 120.00
S/. 720.00
S/. 120.00
S/. 96.00
S/. 120.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 180.00
S/. 60.00
S/. 120.00
S/. 240.00
S/. 120.00
S/. 180.00
S/. 60.00
S/. 240.00
S/. 240.00
S/. 120.00
S/. 240.00
S/. 60.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 180.00
S/. 120.00
S/. 240.00
S/. 120.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 204.00
S/. 480.00
S/. 240.00
S/. 120.00
S/. 600.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00

9493
9494
9495
9496
9497
9498
9499
9500
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9502
9503
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carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel

1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13
1-may-13

S/. 100.00
S/. 300.00
S/. 100.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 70.00
S/. 100.00
S/. 70.00
S/. 100.00
S/. 50.00
S/. 800.00
S/. 100.00
S/. 50.00
S/. 100.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 150.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 200.00
S/. 100.00
S/. 300.00
S/. 150.00
S/. 100.00
S/. 50.00
S/. 100.00
S/. 100.00
S/. 250.00
S/. 200.00
S/. 100.00
S/. 200.00
S/. 50.00
S/. 200.00
S/. 50.00
S/. 200.00
S/. 200.00
S/. 100.00
S/. 30.00
S/. 120.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 100.00

S/. 20.00
S/. 60.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 14.00
S/. 20.00
S/. 14.00
S/. 20.00
S/. 10.00
S/. 160.00
S/. 20.00
S/. 10.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 30.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 40.00
S/. 20.00
S/. 60.00
S/. 30.00
S/. 20.00
S/. 10.00
S/. 20.00
S/. 20.00
S/. 50.00
S/. 40.00
S/. 20.00
S/. 40.00
S/. 10.00
S/. 40.00
S/. 10.00
S/. 40.00
S/. 40.00
S/. 20.00
S/. 6.00
S/. 24.00
S/. 10.00
S/. 10.00
S/. 10.00
S/. 10.00
S/. 10.00
S/. 10.00
S/. 20.00

S/. 120.00
S/. 360.00
S/. 120.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 84.00
S/. 120.00
S/. 84.00
S/. 120.00
S/. 60.00
S/. 960.00
S/. 120.00
S/. 60.00
S/. 120.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 180.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 240.00
S/. 120.00
S/. 360.00
S/. 180.00
S/. 120.00
S/. 60.00
S/. 120.00
S/. 120.00
S/. 300.00
S/. 240.00
S/. 120.00
S/. 240.00
S/. 60.00
S/. 240.00
S/. 60.00
S/. 240.00
S/. 240.00
S/. 120.00
S/. 36.00
S/. 144.00
S/. 60.00
S/. 60.00
S/. 60.00
S/. 60.00
S/. 60.00
S/. 60.00
S/. 120.00

9549
9550
9551
9552
9553
9554
9555
9556
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9559
9560
9561
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abel
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abel
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abel
abel
abel
abel
abel
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abel
abel
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abel
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abel
abel
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abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel

1-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13

S/. 50.00
S/. 50.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 20.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 40.00
S/. 100.00
S/. 100.00
S/. 200.00
S/. 80.00
S/. 50.00
S/. 150.00
S/. 100.00
S/. 160.00
S/. 50.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 80.00
S/. 150.00
S/. 100.00
S/. 50.00
S/. 300.00
S/. 100.00
S/. 80.00
S/. 100.00
S/. 20.00
S/. 80.00
S/. 40.00
S/. 50.00
S/. 100.00
S/. 100.00
S/. 120.00
S/. 100.00
S/. 200.00
S/. 250.00
S/. 200.00
S/. 100.00
S/. 40.00
S/. 50.00
S/. 150.00
S/. 80.00
S/. 20.00
S/. 70.00
S/. 70.00
S/. 200.00
S/. 70.00
S/. 100.00

S/. 10.00
S/. 10.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 4.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 8.00
S/. 20.00
S/. 20.00
S/. 40.00
S/. 16.00
S/. 10.00
S/. 30.00
S/. 20.00
S/. 32.00
S/. 10.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 16.00
S/. 30.00
S/. 20.00
S/. 10.00
S/. 60.00
S/. 20.00
S/. 16.00
S/. 20.00
S/. 4.00
S/. 16.00
S/. 8.00
S/. 10.00
S/. 20.00
S/. 20.00
S/. 24.00
S/. 20.00
S/. 40.00
S/. 50.00
S/. 40.00
S/. 20.00
S/. 8.00
S/. 10.00
S/. 30.00
S/. 16.00
S/. 4.00
S/. 14.00
S/. 14.00
S/. 40.00
S/. 14.00
S/. 20.00

S/. 60.00
S/. 60.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 24.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 48.00
S/. 120.00
S/. 120.00
S/. 240.00
S/. 96.00
S/. 60.00
S/. 180.00
S/. 120.00
S/. 192.00
S/. 60.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 96.00
S/. 180.00
S/. 120.00
S/. 60.00
S/. 360.00
S/. 120.00
S/. 96.00
S/. 120.00
S/. 24.00
S/. 96.00
S/. 48.00
S/. 60.00
S/. 120.00
S/. 120.00
S/. 144.00
S/. 120.00
S/. 240.00
S/. 300.00
S/. 240.00
S/. 120.00
S/. 48.00
S/. 60.00
S/. 180.00
S/. 96.00
S/. 24.00
S/. 84.00
S/. 84.00
S/. 240.00
S/. 84.00
S/. 120.00

9605
9606
9607
9608
9609
9610
9611
9612
9613
9614
9615
9616
9617
9618
9619
9620
9621
9622
9623
9624
9625
9626
9627
9628
9629
9630
9631
9632
9633
9634
9635
9636
9637
9638
9639
9640
9641
9642
9643
9644
9645
9646
9647
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9650
9651
9652
9653
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9655
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abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel
abel

2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
2-may-13
3-may-13

S/. 50.00
S/. 200.00
S/. 200.00
S/. 50.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 50.00
S/. 20.00
S/. 100.00
S/. 100.00
S/. 90.00
S/. 60.00
S/. 200.00
S/. 50.00

S/. 10.00
S/. 40.00
S/. 40.00
S/. 10.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 10.00
S/. 4.00
S/. 20.00
S/. 20.00
S/. 18.00
S/. 12.00
S/. 40.00
S/. 10.00
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S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 60.00
S/. 240.00
S/. 240.00
S/. 60.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 60.00
S/. 24.00
S/. 120.00
S/. 120.00
S/. 108.00
S/. 72.00
S/. 240.00
S/. 60.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

9661
9662
9663
9664
9665
9666
9667
9668
9669
9670
9671
9672
9673
9674
9675
9676

368
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403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
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S/. 0.00
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S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
S/. 38,680.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7,736.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 46,416.00

HORA

TIPO

VISANET

DETALLE

QUEDA EN CAJA

CAJERA

FECHA

MONTO

1
3
4
5
6
7
8
9
10
11
12
13
13
14
15
16
17
18
19
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

carol
carol
carol
carol
robinson
robinson
robinson
robinson
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
carol
abel
abel
abel
abel
abel
abel
abel
abel

27-may-13
27-may-13
28-may-13
28-may-13
29-may-13
31-may-13
31-may-13
31-may-13
31-may-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
1-jun-13
2-jun-13
2-jun-13
2-jun-13
2-jun-13
2-jun-13
2-jun-13
2-jun-13

S/. 100.00
S/. 100.00
S/. 100.00
S/. 200.00
S/. 50.00
S/. 200.00
S/. 250.00
S/. 250.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 150.00
S/. 100.00
S/. 100.00
S/. 200.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 300.00
S/. 40.00
S/. 100.00
S/. 100.00
S/. 20.00
S/. 100.00
S/. 100.00
S/. 240.00

S/. 19,580.00

COMISION
20%
S/. 20.00
S/. 20.00
S/. 20.00
S/. 40.00
S/. 10.00
S/. 40.00
S/. 50.00
S/. 50.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 30.00
S/. 20.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 60.00
S/. 8.00
S/. 20.00
S/. 20.00
S/. 4.00
S/. 20.00
S/. 20.00
S/. 48.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

VOUCHER
S/. 120.00
S/. 120.00
S/. 120.00
S/. 240.00
S/. 60.00
S/. 240.00
S/. 300.00
S/. 300.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 180.00
S/. 120.00
S/. 120.00
S/. 240.00
S/. 120.00
S/. 120.00
S/. 120.00
S/. 360.00
S/. 48.00
S/. 120.00
S/. 120.00
S/. 24.00
S/. 120.00
S/. 120.00
S/. 288.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

REF
1743
1744
1745
1746
1749
1754
1755
1756
1757
1758
1760
1761
1762
1763
1764
1765
1766
1767
1768
1771
1773
1775
1777
1778
1779
1780
1781

51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

122
123
124
125
126
128
129
130
131
132
133
134
135
136
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
70

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
S/. 3,500.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 700.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,200.00

HORA

TIPO

PROCESOS MC

DETALLE

DOLARES
TIPO DE CAMBIO

2.4

TIPO DE CAMBIO

FECHA

DOLARES

PAGADO

DETALLE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

1-jun-13

$100.00

S/. 240.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 240.00

8326a

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

$100.00

100
300

1557
1558

EUROS
TIPO DE CAMBIO
FECHA

EUROS

PAGADO

0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

DETALLE

N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

FECHA

HORA

DE

100
300

EGRESOS DEL CAJERO

A

GRESOS DEL CAJERO

DETALLE

S/

S/. 0.00

1557
1558