Fecha Descripción operación Monto Operación - Número

06/10/2022 EFECTIVO00010283089989 383.80 145648

13/10/2022 EFECTIVO00010283089989 2,601.40 1750058
24/10/2022 EFECTIVO00010283089989 2,398.70 46125
27/10/2022 EFECTIVO00010283089989 2,302.80 300530
7686.7
Fecha Descripción operación Monto Operación - Número
01/10/2022 TRAN.CTAS.TERC.BM 67.22 768322
01/10/2022 TRAN.CTAS.TERC.BM 110.00 489591
01/10/2022 TRAN.CTAS.TERC.BM 140.00 1496109
01/10/2022 DE ROSYMAR PERU S.A.C 288.75 3034393
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01/10/2022 TRAN.CTAS.TERC.BM 500.00 2595852
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04/10/2022 TRAN.CTAS.TERC.BM 4,000.00 289615
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07/10/2022 TRAN.CTAS.TERC.BM 280.00 302871
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07/10/2022 TRAN.CTAS.TERC.BM 3,067.00 1970995
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07/10/2022 TRAN.CTAS.TERC.BM 3,108.78 541984
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08/10/2022 TRAN.CTAS.TERC.BM 383.80 57794
08/10/2022 TRAN.CTAS.TERC.BM 383.80 845034
08/10/2022 TRAN.CTAS.TERC.BM 959.50 913843
08/10/2022 TRAN.CTAS.TERC.BM 2,206.85 1084429
08/10/2022 TRAN.CTAS.TERC.BM 3,140.02 1413198
08/10/2022 TRAN.CTAS.TERC.BM 3,168.84 1429137
08/10/2022 TRAN.CTAS.TERC.BM 3,192.33 1356876
08/10/2022 TRAN.CTAS.TERC.BM 3,262.30 1207028
09/10/2022 TRAN.CTAS.TERC.BM 200.00 139618
09/10/2022 TRAN.CTAS.TERC.BM 383.80 531816
09/10/2022 TRAN.CTAS.TERC.BM 383.80 83201
09/10/2022 TRAN.CTAS.TERC.BM 2,150.00 1587776
09/10/2022 TRAN.CTAS.TERC.BM 2,341.18 177524
09/10/2022 TRAN.CTAS.TERC.HK 2,550.97 87349
09/10/2022 TRAN.CTAS.TERC.BM 2,562.94 290040
09/10/2022 TRAN.CTAS.TERC.BM 2,603.09 40524
09/10/2022 TRAN.CTAS.TERC.BM 3,355.03 330568
10/10/2022 TRAN.CTAS.TERC.BM 383.80 11165
10/10/2022 TRAN.CTAS.TERC.BM 708.50 1396737
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11/10/2022 TRAN.CTAS.TERC.HK 223.05 231528
11/10/2022 DE ROSYMAR PERU S.A.C 290.02 3040781
11/10/2022 DE ROSYMAR PERU S.A.C 300.00 3040776
11/10/2022 DE ROSYMAR PERU S.A.C 383.80 3040785
11/10/2022 DE ROSYMAR PERU S.A.C 499.00 3040779
11/10/2022 TRAN.CTAS.TERC.BM 959.50 1522774
11/10/2022 TRA O/CTA - AGENTE 1,000.00 732922
11/10/2022 TRAN.CTAS.TERC.BM 1,386.27 203214
11/10/2022 TRAN.CTAS.TERC.BM 2,156.07 1477370
11/10/2022 TRAN.CTAS.TERC.BM 2,194.00 1662360
11/10/2022 TRAN.CTAS.TERC.BM 2,434.70 633660
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12/10/2022 TRAN.CTAS.TERC.BM 40.00 2036316
12/10/2022 TRAN.CTAS.TERC.BM 161.12 1393635
12/10/2022 TRAN.CTAS.TERC.HK 290.04 201715
12/10/2022 DE ROSYMAR PERU S.A.C 332.37 3063222
12/10/2022 DE ROSYMAR PERU S.A.C 346.59 3063220
12/10/2022 TRAN.CTAS.TERC.BM 500.00 2107430
12/10/2022 DEPOSITO EFECTIVO 830.00 2262
12/10/2022 TRAN.CTAS.TERC.BM 1,651.01 1214960
12/10/2022 TRAN.CTAS.TERC.BM 2,302.80 1221946
12/10/2022 TRAN.CTAS.TERC.BM 3,000.00 1446071
12/10/2022 TRAN.CTAS.TERC.BM 3,072.83 1692689
12/10/2022 TRAN.CTAS.TERC.BM 3,270.03 1029598
12/10/2022 TRAN.CTAS.TERC.BM 3,517.12 426652
12/10/2022 TRAN.CTAS.TERC.BM 4,000.00 981854
13/10/2022 TRAN.CTAS.TERC.BM 450.00 2011156
13/10/2022 TRAN.CTAS.TERC.BM 724.08 1503660
13/10/2022 TRAN.CTAS.TERC.HK 1,091.85 129452
13/10/2022 TRAN.CTAS.TERC.BM 1,400.00 266480
13/10/2022 TRAN.CTAS.TERC.HK 1,999.00 42375
13/10/2022 TRAN.CTAS.TERC.BM 2,000.00 1775776
13/10/2022 TRAN.CTAS.TERC.HK 2,878.50 212578
13/10/2022 TRAN.CTAS.TERC.BM 2,936.53 1973030
13/10/2022 TRAN.CTAS.TERC.BM 3,095.00 1502620
13/10/2022 TRAN.CTAS.TERC.BM 3,127.22 1973968
13/10/2022 TRAN.CTAS.TERC.BM 3,570.32 1281352
14/10/2022 TRAN.CTAS.TERC.HK 451.50 211639
14/10/2022 TRAN.CTAS.TERC.BM 2,526.33 534425
14/10/2022 TRAN.CTAS.TERC.BM 2,686.60 811921
14/10/2022 TRAN.CTAS.TERC.BM 2,686.60 1305820
14/10/2022 TRAN.CTAS.TERC.BM 2,686.60 1099173
14/10/2022 TRAN.CTAS.TERC.BM 2,686.60 1264139
14/10/2022 TRAN.CTAS.TERC.BM 2,686.60 1473753
14/10/2022 TRAN.CTAS.TERC.BM 2,882.59 1818522
14/10/2022 TRAN.CTAS.TERC.BM 2,925.29 1359149
14/10/2022 TRAN.CTAS.TERC.BM 2,955.55 1698928
14/10/2022 TRAN.CTAS.TERC.BM 4,895.00 121563
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15/10/2022 TRAN.CTAS.TERC.BM 2,837.01 1732043
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17/10/2022 TRAN.CTAS.TERC.BM 100.00 788688
17/10/2022 TRAN.CTAS.TERC.BM 287.85 187027
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17/10/2022 TRAN.CTAS.TERC.BM 3,170.00 1353904
17/10/2022 TRAN.CTAS.TERC.BM 3,377.44 1438191
18/10/2022 TRAN.CTAS.TERC.BM 287.85 2179065
18/10/2022 TRAN.CTAS.TERC.BM 642.04 1126347
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18/10/2022 TRAN.CTAS.TERC.BM 2,705.04 1291173
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18/10/2022 TRAN.CTAS.TERC.BM 3,166.43 74647
19/10/2022 TRAN.CTAS.TERC.BM 100.00 284303
19/10/2022 TRAN.CTAS.TERC.BM 177.40 234389
19/10/2022 TRAN.CTAS.TERC.BM 500.00 1759983
19/10/2022 TRAN.CTAS.TERC.BM 810.08 484023
19/10/2022 TRAN.CTAS.TERC.BM 1,494.54 43682
19/10/2022 TRAN.CTAS.TERC.HK 2,000.00 168335
19/10/2022 TRAN.CTAS.TERC.BM 2,300.00 127873
19/10/2022 TRAN.CTAS.TERC.HK 2,302.80 144200
19/10/2022 TRAN.CTAS.TERC.BM 2,703.42 1036805
19/10/2022 TRAN.CTAS.TERC.BM 2,897.25 1529280
19/10/2022 TRAN.CTAS.TERC.BM 2,915.00 2176763
19/10/2022 TRAN.CTAS.TERC.BM 3,242.33 1158340
20/10/2022 DE ROSYMAR PERU S.A.C 307.08 3008442
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20/10/2022 TRAN.CTAS.TERC.BM 575.70 970838
20/10/2022 TRA O/CTA - AGENTE 700.00 360251
20/10/2022 DEPOSITO EFECTIVO 850.00 7262
20/10/2022 DE ROSYMAR PERU S.A.C 959.50 3008440
20/10/2022 TRA O/CTA - AGENTE 1,000.00 358508
20/10/2022 TRAN.CTAS.TERC.BM 1,308.03 1398703
20/10/2022 TRAN.CTAS.TERC.HK 1,535.20 177321
20/10/2022 TRAN.CTAS.TERC.BM 1,914.80 1082255
20/10/2022 TRAN.CTAS.TERC.BM 1,919.00 378533
20/10/2022 TRAN.CTAS.TERC.BM 2,782.55 1607658
20/10/2022 TRAN.CTAS.TERC.BM 2,911.07 75679
21/10/2022 TRAN.CTAS.TERC.BM 100.00 935078
21/10/2022 TRAN.CTAS.TERC.HK 400.00 194768
21/10/2022 TRANSF OTRA CUENTA 500.00 1194
21/10/2022 TRAN.CTAS.TERC.BM 553.86 654997
21/10/2022 TRAN.CTAS.TERC.HK 959.50 90627
21/10/2022 DE ROSYMAR PERU S.A.C 1,824.34 3080928
21/10/2022 TRAN.CTAS.TERC.BM 2,681.90 1429992
22/10/2022 DE ROSYMAR PERU S.A.C 238.67 3025617
22/10/2022 DE ROSYMAR PERU S.A.C 271.46 3025619
22/10/2022 DE ROSYMAR PERU S.A.C 352.85 3025613
22/10/2022 TRA O/CTA - AGENTE 500.00 875603
22/10/2022 TRAN.CTAS.TERC.BM 549.79 1086722
22/10/2022 TRAN.CTAS.TERC.BM 959.50 688916
22/10/2022 TRAN.CTAS.TERC.BM 1,120.00 2168871
22/10/2022 TRAN.CTAS.TERC.BM 1,500.00 1189443
22/10/2022 TRAN.CTAS.TERC.BM 1,500.00 1264340
22/10/2022 DE ROSYMAR PERU S.A.C 1,919.00 3025615
22/10/2022 TRAN.CTAS.TERC.BM 2,442.00 338275
22/10/2022 TRAN.CTAS.TERC.BM 2,553.00 2179794
22/10/2022 TRAN.CTAS.TERC.HK 2,628.09 152218
22/10/2022 TRAN.CTAS.TERC.BM 2,686.60 1125985
22/10/2022 TRAN.CTAS.TERC.BM 2,845.07 2081774
22/10/2022 TRAN.CTAS.TERC.BM 2,960.00 1599955
22/10/2022 TRAN.CTAS.TERC.BM 2,990.03 1110653
23/10/2022 TRAN.CTAS.TERC.BM 800.00 1276717
23/10/2022 TRAN.CTAS.TERC.BM 990.00 321084
23/10/2022 TRAN.CTAS.TERC.BM 1,343.30 544458
23/10/2022 TRAN.CTAS.TERC.BM 2,000.00 320450
23/10/2022 TRAN.CTAS.TERC.BM 2,494.70 826188
23/10/2022 TRAN.CTAS.TERC.BM 2,494.70 627506
24/10/2022 TRAN.CTAS.TERC.BM 191.90 911829
24/10/2022 TRA O/CTA - AGENTE 200.00 122363
24/10/2022 TRAN.CTAS.TERC.BM 261.06 90628
24/10/2022 TRAN.CTAS.TERC.BM 500.00 4413
24/10/2022 TRAN.CTAS.TERC.BM 800.00 1391146
24/10/2022 TRA O/CTA - AGENTE 1,000.00 246118
24/10/2022 TRA O/CTA - AGENTE 1,000.00 119312
24/10/2022 TRAN.CTAS.TERC.HK 1,280.26 76598
24/10/2022 TRAN.CTAS.TERC.BM 1,600.00 703671
24/10/2022 TRAN.CTAS.TERC.HK 1,919.00 122222
24/10/2022 TRAN.CTAS.TERC.BM 1,919.00 1427311
24/10/2022 TRAN.CTAS.TERC.BM 2,143.92 944248
24/10/2022 TRAN.CTAS.TERC.BM 2,674.01 571680
24/10/2022 TRAN.CTAS.TERC.BM 3,049.89 251243
25/10/2022 TRAN.CTAS.TERC.BM 240.00 1441840
25/10/2022 TRAN.CTAS.TERC.BM 300.00 501842
25/10/2022 TRAN.CTAS.TERC.BM 597.40 1366778
25/10/2022 TRAN.CTAS.TERC.BM 790.00 2243227
25/10/2022 DE ROSYMAR PERU S.A.C 1,343.30 3020982
25/10/2022 TRAN.CTAS.TERC.BM 2,494.70 546421
25/10/2022 TRAN.CTAS.TERC.HK 2,949.64 66655
25/10/2022 TRAN.CTAS.TERC.BM 2,984.06 1093874
25/10/2022 TRAN.CTAS.TERC.BM 3,166.35 1052310
25/10/2022 TRAN.CTAS.TERC.HK 3,238.43 71900
25/10/2022 ENTR.EFEC. 0680534 50,000.00 680534
26/10/2022 TRAN.CTAS.TERC.BM 200.00 1493448
26/10/2022 TRAN.CTAS.TERC.BM 287.85 510037
26/10/2022 TRAN.CTAS.TERC.BM 420.00 2048494
26/10/2022 TRA O/CTA - AGENTE 1,000.00 452992
26/10/2022 TRA O/CTA - AGENTE 1,000.00 451090
26/10/2022 DE ROSYMAR PERU S.A.C 1,151.40 3062004
26/10/2022 TRAN.CTAS.TERC.BM 1,200.00 1744094
26/10/2022 DE ROSYMAR PERU S.A.C 1,343.30 3061994
26/10/2022 DE ROSYMAR PERU S.A.C 1,535.20 3061999
26/10/2022 DE ROSYMAR PERU S.A.C 1,919.00 3062007
26/10/2022 TRAN.CTAS.TERC.BM 2,686.00 1070700
26/10/2022 TRAN.CTAS.TERC.BM 3,418.05 2078132
27/10/2022 TRAN.CTAS.TERC.BM 170.91 3965908
27/10/2022 TRAN.CTAS.TERC.BM 575.70 3651893
27/10/2022 TRAN.CTAS.TERC.HK 1,535.20 181504
27/10/2022 TRAN.CTAS.TERC.BM 2,509.03 3667744
27/10/2022 TRAN.CTAS.TERC.BM 2,686.60 787513
27/10/2022 TRAN.CTAS.TERC.BM 2,750.06 451485
27/10/2022 TRAN.CTAS.TERC.BM 2,829.73 87129
27/10/2022 TRAN.CTAS.TERC.BM 3,080.00 422873
27/10/2022 TRAN.CTAS.TERC.HK 4,605.60 91489
28/10/2022 TRAN.CTAS.TERC.BM 100.00 1733369
28/10/2022 TRAN.CTAS.TERC.BM 227.60 559679
28/10/2022 TRAN.CTAS.TERC.BM 254.75 1792401
28/10/2022 TRAN.CTAS.TERC.BM 383.80 1093733
28/10/2022 TRAN.CTAS.TERC.BM 383.80 1791687
28/10/2022 TRAN.CTAS.TERC.BM 383.80 2211282
28/10/2022 DEPOSITO EFECTIVO 700.00 3894
28/10/2022 DEPOSITO EFECTIVO 700.00 3896
28/10/2022 ENTR.EFEC. 0258808 864.96 258808
28/10/2022 TRAN.CTAS.TERC.BM 959.50 874788
28/10/2022 DE ROSYMAR PERU S.A.C 959.50 3014040
28/10/2022 DEPOSITO EFECTIVO 1,000.00 3891
28/10/2022 DE ROSYMAR PERU S.A.C 1,151.40 3014036
28/10/2022 DE ROSYMAR PERU S.A.C 1,247.35 3014034
28/10/2022 TRAN.CTAS.TERC.BM 1,535.20 1639369
28/10/2022 ENTR.EFEC. 0291286 1,994.37 291286
28/10/2022 ENTR.EFEC. 0266477 2,070.00 266477
28/10/2022 ENTR.EFEC. 0270954 2,094.05 270954
28/10/2022 ENTR.EFEC. 0268670 2,199.99 268670
28/10/2022 ENTR.EFEC. 0271475 2,200.00 271475
28/10/2022 ENTR.EFEC. 0265931 2,200.00 265931
28/10/2022 ENTR.EFEC. 0258291 2,200.00 258291
28/10/2022 ENTR.EFEC. 0261020 2,218.00 261020
28/10/2022 ENTR.EFEC. 0263199 2,281.00 263199
28/10/2022 ENTR.EFEC. 0263597 2,400.00 263597
28/10/2022 ENTR.EFEC. 0259316 2,500.00 259316
28/10/2022 ENTR.EFEC. 0269221 2,505.00 269221
28/10/2022 ENTR.EFEC. 0260229 2,550.00 260229
28/10/2022 ENTR.EFEC. 0267513 2,616.00 267513
28/10/2022 ENTR.EFEC. 0273421 2,648.22 273421
28/10/2022 ENTR.EFEC. 0289956 2,681.00 289956
28/10/2022 ENTR.EFEC. 0264275 2,686.60 264275
28/10/2022 TRAN.CTAS.TERC.BM 2,697.38 1733115
28/10/2022 ENTR.EFEC. 0270400 2,782.55 270400
28/10/2022 ENTR.EFEC. 0290565 2,831.35 290565
28/10/2022 TRAN.CTAS.TERC.BM 2,930.43 607208
28/10/2022 ENTR.EFEC. 0268048 2,974.49 268048
28/10/2022 ENTR.EFEC. 0259778 3,000.00 259778
28/10/2022 ENTR.EFEC. 0273001 3,100.05 273001
28/10/2022 ENTR.EFEC. 0265414 3,230.00 265414
28/10/2022 ENTR.EFEC. 0269793 3,330.00 269793
28/10/2022 ENTR.EFEC. 0260646 3,430.00 260646
28/10/2022 ENTR.EFEC. 0287555 3,454.20 287555
28/10/2022 ENTR.EFEC. 0262024 3,500.00 262024
28/10/2022 ENTR.EFEC. 0261605 3,600.68 261605
28/10/2022 ENTR.EFEC. 0267045 3,625.07 267045
28/10/2022 ENTR.EFEC. 0262672 3,650.20 262672
28/10/2022 ENTR.EFEC. 0272474 4,795.50 272474
28/10/2022 ENTR.EFEC. 0264771 5,000.00 264771
28/10/2022 ENTR.EFEC. 0275832 5,222.00 275832
28/10/2022 ENTR.EFEC. 0273967 7,676.00 273967
28/10/2022 ENTR.EFEC. 0274527 8,423.72 274527
28/10/2022 ENTR.EFEC. 0275420 9,595.00 275420
28/10/2022 ENTR.EFEC. 0271913 10,000.00 271913
29/10/2022 TRAN.CTAS.TERC.BM 250.00 2038470
29/10/2022 TRAN.CTAS.TERC.BM 863.55 1244018
29/10/2022 TRAN.CTAS.TERC.BM 1,450.00 902554
29/10/2022 TRAN.CTAS.TERC.BM 1,500.00 2088088
29/10/2022 TRAN.CTAS.TERC.BM 1,500.00 60370
29/10/2022 TRAN.CTAS.TERC.BM 1,500.00 2147892
29/10/2022 TRAN.CTAS.TERC.BM 2,695.93 1200218
30/10/2022 TRAN.CTAS.TERC.HK 100.00 667
30/10/2022 TRAN.CTAS.TERC.BM 383.80 2217434
30/10/2022 TRA O/CTA - AGENTE 500.00 633448
30/10/2022 TRAN.CTAS.TERC.BM 959.50 413687
30/10/2022 TRA O/CTA - AGENTE 1,000.00 632642
30/10/2022 TRA O/CTA - AGENTE 1,000.00 631796
30/10/2022 TRAN.CTAS.TERC.BM 1,800.00 571447
30/10/2022 TRAN.CTAS.TERC.BM 2,715.00 120691
30/10/2022 TRAN.CTAS.TERC.BM 3,407.03 2411
31/10/2022 ENTR.EFEC. 0431967 166.54 431967
31/10/2022 TRAN.CTAS.TERC.BM 582.00 880562
31/10/2022 ENTR.EFEC. 0409702 1,256.00 409702
31/10/2022 TRAN.CTAS.TERC.BM 1,919.00 1586170
31/10/2022 ENTR.EFEC. 0415882 2,000.00 415882
31/10/2022 ENTR.EFEC. 0416737 2,000.10 416737
31/10/2022 ENTR.EFEC. 0412330 2,165.96 412330
31/10/2022 ENTR.EFEC. 0413883 2,200.00 413883
31/10/2022 ENTR.EFEC. 0406068 2,200.00 406068
31/10/2022 ENTR.EFEC. 0408414 2,300.00 408414
31/10/2022 ENTR.EFEC. 0410794 2,304.31 410794
31/10/2022 ENTR.EFEC. 0418224 2,315.00 418224
31/10/2022 ENTR.EFEC. 0417622 2,380.02 417622
31/10/2022 ENTR.EFEC. 0419213 2,400.00 419213
31/10/2022 TRAN.CTAS.TERC.HK 2,450.22 103577
31/10/2022 ENTR.EFEC. 0417201 2,460.08 417201
31/10/2022 ENTR.EFEC. 0415481 2,465.03 415481
31/10/2022 ENTR.EFEC. 0419902 2,500.00 419902
31/10/2022 ENTR.EFEC. 0414229 2,500.00 414229
31/10/2022 ENTR.EFEC. 0411522 2,550.01 411522
31/10/2022 ENTR.EFEC. 0411115 2,594.03 411115
31/10/2022 ENTR.EFEC. 0418586 2,605.06 418586
31/10/2022 ENTR.EFEC. 0423593 2,639.72 423593
31/10/2022 TRAN.CTAS.TERC.HK 2,686.60 45331
31/10/2022 ENTR.EFEC. 0422420 2,686.60 422420
31/10/2022 ENTR.EFEC. 0421970 2,686.60 421970
31/10/2022 ENTR.EFEC. 0420997 2,720.03 420997
31/10/2022 ENTR.EFEC. 0415006 2,745.00 415006
31/10/2022 ENTR.EFEC. 0419584 2,782.55 419584
31/10/2022 ENTR.EFEC. 0418921 2,822.50 418921
31/10/2022 ENTR.EFEC. 0408117 2,831.35 408117
31/10/2022 ENTR.EFEC. 0417956 2,843.00 417956
31/10/2022 ENTR.EFEC. 0410418 2,875.00 410418
31/10/2022 ENTR.EFEC. 0410109 2,940.00 410109
31/10/2022 TRAN.CTAS.TERC.BM 3,070.40 591519
31/10/2022 ENTR.EFEC. 0409142 3,070.40 409142
31/10/2022 ENTR.EFEC. 0411962 3,435.10 411962
31/10/2022 ENTR.EFEC. 0413563 3,838.00 413563
31/10/2022 ENTR.EFEC. 0413095 4,065.08 413095
31/10/2022 ENTR.EFEC. 0407091 4,797.50 407091
31/10/2022 ENTR.EFEC. 0414582 5,000.00 414582
31/10/2022 ENTR.EFEC. 0421562 7,370.03 421562
31/10/2022 ENTR.EFEC. 0405755 10,169.40 405755
31/10/2022 ENTR.EFEC. 0412657 19,190.00 412657
Fecha de operaciónFecha de proceso Movimiento Cargo Abono Nro. de operación
01/10/2022 03/10/2022 GONZALES CONDORI ELVIS GILMAR S/ 1,937.61 2340407
01/10/2022 03/10/2022 THALIA CARGO S/ 2,500.00 1149788
01/10/2022 03/10/2022 CORPORACION C &M CASABELLA S/ 2,846.30 0255779
02/10/2022 03/10/2022 VALVERDE SORIA ARTURO S/ 2,840.84 3871662
02/10/2022 03/10/2022 RAGUEL LOGISTICO S/ 3,120.00 3689086
03/10/2022 03/10/2022 DEP.EFECTIVO S/ -7.50 S/ 500.00 6096873
03/10/2022 03/10/2022 GONZALES CONDORI ELVIS GILMAR S/ 1,975.84 4164066
03/10/2022 03/10/2022 TRANSPORTES PETRO MAPI S/ 3,272.50 3829292
03/10/2022 03/10/2022 TRANSPORTES PETRO MAPI S/ 3,465.00 3836443
04/10/2022 04/10/2022 QUISPE QUISPETUPAC HUBERT S/ 600.00 1713028
04/10/2022 04/10/2022 DEL CARPIO CAZORLA MARITZA ISI S/ 1,325.00 1087973
04/10/2022 04/10/2022 DEL CARPIO CAZORLA MARITZA ISI S/ 2,110.90 1085217
04/10/2022 04/10/2022 PUMA CARDENAS RUTH GUADA S/ 2,110.90 1094724
04/10/2022 04/10/2022 TRANSPORTES PETRO MAPI S/ 3,454.20 1086222
04/10/2022 04/10/2022 MANRIQUE PINO PATRICIA FIORELL S/ 3,900.00 2116274
04/10/2022 04/10/2022 MAYTA MAMANI OSCAR RAMIRO S/ 6,590.00 0005730
05/10/2022 05/10/2022 PUMA CARDENAS RUTH GUADA S/ 575.70 0118840
05/10/2022 05/10/2022 SERVICE CLEMENTS S S/ 19,190.00 2155469
06/10/2022 06/10/2022 LLANQUI ALE MELIZA S/ 999.23 1732615
06/10/2022 06/10/2022 CORPORACION C &M CASABELLA S/ 1,700.00 1863876
06/10/2022 06/10/2022 MEDRANO ANCO CESAR S/ 2,878.50 0462001
06/10/2022 06/10/2022 LLANQUI ALE MELIZA S/ 3,093.81 1515461
06/10/2022 06/10/2022 SERVICE CLEMENTS S S/ 12,390.00 1850754
06/10/2022 06/10/2022 SERVICE CLEMENTS S S/ 21,109.00 1686664
07/10/2022 07/10/2022 CATUNTA CRUZ BERNARDINO S/ 660.00 1201777
07/10/2022 07/10/2022 SERVICE CLEMENTS S S/ 21,109.00 1148558
08/10/2022 10/10/2022 APFATA SULLA LUIS DAVID S/ 624.79 1038799
10/10/2022 10/10/2022 QUISPE VILCA ALAN SIMON S/ 250.00 3522780
11/10/2022 11/10/2022 DEP.EFECTIVO S/ 60.00 0414403
11/10/2022 11/10/2022 APFATA SULLA LUIS DAVID S/ 560.27 0580079
11/10/2022 11/10/2022 CORPORACION C &M CASABELLA S/ 2,231.03 0513581
12/10/2022 12/10/2022 DEP.EFECTIVO S/ -12.50 S/ 2,500.00 0568124
12/10/2022 12/10/2022 CORPORACION C &M CASABELLA S/ 3,049.09 1505798
13/10/2022 13/10/2022 ESPINOZA VILCA BRISEIDY LUCREC S/ 218.80 1567866
13/10/2022 13/10/2022 APFATA SULLA LUIS DAVID S/ 556.32 0899331
13/10/2022 13/10/2022 DEP.EFECTIVO S/ -11.00 S/ 2,200.00 0904759
15/10/2022 17/10/2022 APFATA SULLA LUIS DAVID S/ 530.18 1647455
15/10/2022 17/10/2022 TRANSPORTES PETRO MAPI S/ 1,256.79 1044644
17/10/2022 17/10/2022 MEDINA LA TORRE PAUL EDSON S/ 1,919.19 5249471
17/10/2022 17/10/2022 DEL CARPIO CAZORLA MARITZA ISI S/ 2,248.45 5569093
18/10/2022 18/10/2022 QUISPE BERMUDEZ HUGO S/ 393.01 0624762
18/10/2022 18/10/2022 ALCCAHUA PINARES MARCELINO S/ 557.70 0120273
18/10/2022 18/10/2022 QUISPE BERMUDEZ HUGO S/ 575.70 0979958
19/10/2022 19/10/2022 QUISPE BERMUDEZ HUGO S/ 3,226.99 1119012
20/10/2022 20/10/2022 QUISPE BERMUDEZ HUGO S/ 129.01 0057911
20/10/2022 20/10/2022 GUZMAN GAMONAL YESICA ELSA S/ 3,204.73 0134200
20/10/2022 20/10/2022 CAMERO REA?O MELBIN EDMUNDO S/ 3,946.86 0142533
21/10/2022 21/10/2022 DEP.EFECTIVO S/ -7.50 S/ 302.80 0377322
21/10/2022 21/10/2022 QUISPE VILCA ALAN SIMON S/ 350.00 0407272
21/10/2022 21/10/2022 DEP.EFECTIVO S/ -7.50 S/ 500.00 0368647
21/10/2022 21/10/2022 DEP.EFECTIVO S/ -7.50 S/ 500.00 0370933
21/10/2022 21/10/2022 DEP.EFECTIVO S/ -7.50 S/ 500.00 0373145
21/10/2022 21/10/2022 DEP.EFECTIVO S/ -7.50 S/ 500.00 0375090
21/10/2022 21/10/2022 DEP.EFECTIVO S/ 8,635.50 1198541
21/10/2022 21/10/2022 DEP.EFECTIVO S/ 16,605.00 1190736
22/10/2022 24/10/2022 TRANSFER BPI S/ 170.00 0016431
22/10/2022 24/10/2022 RAGUEL LOGISTICO S/ 1,863.02 0895897
22/10/2022 24/10/2022 PUMA CARDENAS RUTH GUADA S/ 2,110.90 0961995
23/10/2022 24/10/2022 PUMA CARDENAS RUTH GUADA S/ 575.70 1857390
23/10/2022 24/10/2022 DEP.EFECTIVO S/ -7.50 S/ 702.80 2104015
23/10/2022 24/10/2022 DEP.EFECTIVO S/ -7.50 S/ 800.00 2102200
23/10/2022 24/10/2022 DEP.EFECTIVO S/ -7.50 S/ 800.00 2103073
23/10/2022 24/10/2022 SUCAPUCA CALIZAYA SUSANA ELOIS S/ 2,821.60 2218905
24/10/2022 24/10/2022 DELGADO CASTA?EDA LUIS ENRIQUE S/ 1,363.18 4406446
24/10/2022 24/10/2022 DELGADO CASTA?EDA LUIS ENRIQUE S/ 2,363.25 4411430
24/10/2022 24/10/2022 CORPORACION C &M CASABELLA S/ 2,985.00 4540547
24/10/2022 24/10/2022 CORPORACION C &M CASABELLA S/ 3,010.01 5177845
25/10/2022 25/10/2022 MAMANI NOA RAUL WILLIANS S/ 220.37 1394872
25/10/2022 25/10/2022 DEP.EFECTIVO S/ -7.50 S/ 319.00 0183869
25/10/2022 25/10/2022 DEP.EFECTIVO S/ -7.50 S/ 600.00 0341475
25/10/2022 25/10/2022 DEP.EFECTIVO S/ -7.50 S/ 800.00 0180965
25/10/2022 25/10/2022 DEP.EFECTIVO S/ -7.50 S/ 800.00 0182627
25/10/2022 25/10/2022 AGUIRRE GAMERO CHRISTOPHER EDU S/ 822.06 1843747
25/10/2022 25/10/2022 DEP.EFECTIVO S/ -7.50 S/ 1,000.00 0339270
25/10/2022 25/10/2022 ESPINOZA VILCA BRISEIDY LUCREC S/ 1,180.88 0003045
26/10/2022 26/10/2022 DEP.EFECTIVO S/ 8,901.80 1358375
26/10/2022 26/10/2022 DEP.EFECTIVO S/ 17,846.70 1258929
27/10/2022 27/10/2022 DEP.EFECTIVO S/ -7.50 S/ 264.40 0218554
27/10/2022 27/10/2022 DEP.EFECTIVO S/ -7.50 S/ 1,000.00 0213994
27/10/2022 27/10/2022 DEP.EFECTIVO S/ -7.50 S/ 1,000.00 0217107
28/10/2022 28/10/2022 PUMA CARDENAS RUTH GUADA S/ 260.00 0497149
28/10/2022 28/10/2022 DEP.EFECTIVO S/ -7.50 S/ 500.00 0433033
28/10/2022 28/10/2022 DEP.EFECTIVO S/ -7.50 S/ 500.00 0435841
28/10/2022 28/10/2022 DEP.EFECTIVO S/ -7.50 S/ 500.00 0437487
29/10/2022 31/10/2022 COAQUIRA QUISPE MILAGROS LELI S/ 139.80 1116426
31/10/2022 31/10/2022 SUCA PEREZ MIJAIL YASMANI S/ 100.00 5993463
o. de operación
-59
-59
-59
-28
-28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-61
0
0
0
0
0
0
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