FACTURAS

S/9,354.90

E001 - 3222 20130200789 - CMAC - HUANCAYO S.A. S/25.00

E001 - 3221 20130200789 - CMAC - HUANCAYO S.A. S/25.00

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20608479300 - EMPRESA DE TRANSPORTE DE CARGA Y TURISMO
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MOLICARGA J & A E.I.R.L.
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20568444737 - CAJA RURAL DE AHORRO Y CRà ‰DITO DEL CENTRO
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20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO "SANTA
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MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ
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 S.A.A S/25.00

20568444737 - CAJA RURAL DE AHORRO Y CRà ‰DITO DEL CENTRO

E001 - 3188 S/112.20
S.A. - CRAC DEL CENTRO S.A.
E001 - 3187 20568968647 - NKMS E.I.R.L. S/300.00

E001 - 3186 20130200789 - CMAC - HUANCAYO S.A. S/25.00

E001 - 3185 20130200789 - CMAC - HUANCAYO S.A. S/25.00
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E001 - 3179 20130200789 - CMAC - HUANCAYO S.A. S/25.00

20604144575 - INSTITUTO NACIONAL DE CAPACITACION PARA EL

E001 - 3178 S/50.00
ASCENSO PROFESIONAL SOCIEDAD ANONIMA CERRADA

E001 - 3177 20130200789 - CMAC - HUANCAYO S.A. S/25.00

E001 - 3176 20130200789 - CMAC - HUANCAYO S.A. S/25.00
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E001 - 3174 20568968647 - NKMS E.I.R.L. S/150.00
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E001 - 3168 10411727454 - NUÑEZ EGOAVIL BRIDER RANGELL S/48.00
20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO "SANTA
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MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ
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E001 - 3165 20130200789 - CMAC - HUANCAYO S.A. S/25.00
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E001 - 3151 S/35.00
SOCIEDAD ANONIMA CERRADA
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E001 - 3149 20130200789 - CMAC - HUANCAYO S.A. S/25.00
20486990903 - CONSULTORA CONSTRUCTORA MONTALVAN M & K
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S.A.C.
E001 - 3147 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3146 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3145 20130200789 - CMAC - HUANCAYO S.A. S/25.00
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 20600762380 - SAN JACINTO - CENTRO DE ATENCION
E001 - 3138 S/150.00
INTEGRAL DEL ADULTO MAYOR - CASA DEL REPOSO S.R.L.
E001 - 3137 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3136 20130200789 - CMAC - HUANCAYO S.A. S/25.00
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E001 - 3134 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3133 10006838885 - MAMANI VILLANUEVA FRANCISCO S/300.00
20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO
E001 - 3132 S/ 275.00
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ
E001 - 3131 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3130 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3129 20100017491 - TELEFONICA DEL PERU SAA S/590.00
E001 - 3128 20601159440 - BROASTERIA EL VIEJO MADERO S.A.C. S/300.00
E001 - 3127 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3126 20130200789 - CMAC - HUANCAYO S.A. S/25.00
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E001 - 3120 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3119 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3118 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3117 20130200789 - CMAC - HUANCAYO S.A. S/50.00
E001 - 3116 20130200789 - CMAC - HUANCAYO S.A. S/75.00
E001 - 3115 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3114 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3113 20130200789 - CMAC - HUANCAYO S.A. S/25.00
E001 - 3112 10199115559 - RIOS URPAY LOURDES DEL ROCIO S/150.00
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 NOTAS DE CREDITO
S/1,300.00

10006838885 - MAMANI VILLANUEVA FRANCISCO S/300.00 12/13/2021

20606606002 - ARMANCH S.A.C. S/500.00 12/7/2021 NOVIEMBRE

20606606002 - ARMANCH S.A.C. S/500.00 12/7/2021 NOVIEMBRE
 BOLETAS
S/5,603.50
EB01 - 882 21121753 - EDWIN RICHARD APOLINARIO BERAUN S/48.00 12/30/2021

EB01 - 881 41274134 - SOLEDAD ROSANA SOLANO CAMPOS S/48.00 12/30/2021

EB01 - 880 20023003 - JUSTO CHAMORRO BALVIN S/48.00 12/30/2021

EB01 - 879 20674323 - ARTEMIO JEREMIAS VARGAS MALLAUPOMA S/48.00 12/29/2021

EB01 - 878 19977050 - WALTER RAUL SALOME GALINDO S/48.00 12/29/2021

EB01 - 877 80327178 - GUSTAVO PAUL LAZARO MILLAN S/48.00 12/29/2021

EB01 - 876 20961664 - ANDRES AVELINO LLACZA MANRIQUE S/48.00 12/28/2021

EB01 - 875 19954249 - DARIO DAMAS PALIAN S/150.00 12/28/2021

EB01 - 874 20900281 - HECTOR ADOLFO BALDEON VEGA S/48.00 12/28/2021

EB01 - 873 70519419 - XIOMARA ADRIANA QUISPE ROJAS S/35.00 12/28/2021

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EB01 - 871 74433419 - DARWIN NEWTON QUISPE GUTIERREZ S/48.00 12/27/2021

EB01 - 870 75231428 - PIEROL JESUS LINDO RODRIGUEZ S/48.00 12/23/2021

EB01 - 869 45331495 - CESAR AUGUSTO PIMENTEL ANTONIO S/590.00 12/22/2021

EB01 - 868 47318407 - ANGELA CAMAC ANQUIPA S/25.00 12/22/2021

EB01 - 867 47325950 - MIGUEL ANGEL LAURA POMA S/25.00 12/22/2021

EB01 - 866 73798441 - DENIS DAYAN HUAMAN MORILLO S/48.00 12/22/2021

EB01 - 865 47484647 - JOSIPH HEBRAHIM ALBA VILA S/48.00 12/22/2021

EB01 - 864 46497281 - EVELYN INGA ALVARADO S/35.00 12/21/2021

EB01 - 863 20015822 - CHAVELA ESPERANZA SANTANA ONOCC S/75.00 12/21/2021

EB01 - 862 20007095 - RAUL VICTOR ALIAGA MORALES S/48.00 12/21/2021

EB01 - 861 43023196 - MONICA QUINTE DIEGO S/75.00 12/21/2021

EB01 - 860 47911020 - SAMY JHASMIRA NIETO MONTALVAN S/15.50 12/21/2021

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EB01 - 848 22510392 - MAVELIA ROBLES TAFUR S/70.00 12/16/2021

EB01 - 847 73198902 - MICHAEL DEIVID SULLCA CASTELLANOS S/48.00 12/16/2021
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EB01 - 843 40635974 - HERBERTH YAMIL ESTRADA VALLADARES S/48.00 12/15/2021

EB01 - 842 47575675 - MESAC ABEDNIEGO SOTO SANTANA S/48.00 12/15/2021

EB01 - 841 45470653 - ERIKA BEATRIZ CANCHANYA BASTIDAS S/48.00 12/15/2021
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EB01 - 838 42655975 - CINTYA KRIS ESPINOZA JIMENEZ S/300.00 12/14/2021
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EB01 - 836 70760247 - ROBERT ISMAEL JACOBE CAYSAHUANA S/25.00 12/13/2021
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EB01 - 833 48131548 - RONALD WILDER OCHOA ESTRADA S/35.00 12/13/2021
EB01 - 832 70233488 - TATYANE FRANCISCA SANABRIA SANCHEZ S/35.00 12/13/2021
EB01 - 831 40398362 - MARLENI MARIA DAVILA LINO DE TOCASCA S/48.00 12/10/2021
EB01 - 830 20645526 - JUANA ROSALES ROJAS S/48.00 12/10/2021
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EB01 - 828 20670090 - ISAIAS WALTER NUà ‘EZ LOPEZ S/85.00 12/10/2021
EB01 - 827 45482672 - RAUL RAFAEL TORRES INGA S/48.00 12/9/2021
EB01 - 826 71609795 - MAYKOL JHORDAN SERPA ALCOSER S/48.00 12/9/2021
EB01 - 825 71808822 - HERLINDO ROIDES CCAHUANA OBREGON S/25.00 12/7/2021
EB01 - 824 06797629 - ELIZABETH JESUS CORONEL CAPACYACHI S/35.00 12/7/2021
EB01 - 823 20018833 - EDITH CONSUELO CORONEL CAPACYACHI S/35.00 12/7/2021
EB01 - 822 20027684 - CESAR AUGUSTO RODRIGUEZ SEDANO S/25.00 12/7/2021
EB01 - 821 72554436 - ELIZABETH PATTY HUARACA MANTARI S/300.00 12/7/2021
EB01 - 820 20027684 - CESAR AUGUSTO RODRIGUEZ SEDANO S/35.00 12/7/2021
EB01 - 819 32113532 - ANTONIA ELIZABETH LUNA COCHACHIN S/48.00 12/7/2021
EB01 - 818 20066550 - JOSUE MASIAS SULCA HINOSTROZA S/48.00 12/7/2021
EB01 - 817 20032557 - ROCIO NATIVIDAD GONZALES GRANADOS S/48.00 12/7/2021
EB01 - 816 19964851 - OSCAR RONALD RODRIGUEZ HURTADO S/48.00 12/6/2021
EB01 - 815 04084574 - VICTORIA EDUARDA ROJAS MATEO S/25.00 12/6/2021
EB01 - 814 70980762 - CLEMER VICENTE ROJAS CHANCASANAMPA S/25.00 12/6/2021
EB01 - 813 19927031 - JULIA FLORENTINA CANTURIN ALFARO S/48.00 12/6/2021
EB01 - 812 43122555 - CARLOS ALEX REMENTERIA ESPINOZA S/48.00 12/6/2021
EB01 - 811 44483325 - ORLANDO EDER HINOSTROZA MENDEZ S/48.00 12/6/2021
EB01 - 810 77334252 - JOSE LUIS MARTINEZ MARTINEZ S/48.00 12/3/2021
EB01 - 809 41868838 - CESAR BREITNER MONTALVAN GARAY S/35.00 12/3/2021
EB01 - 808 21263010 - ALFREDO FERNANDEZ CHANCOS S/590.00 12/3/2021
EB01 - 807 23698656 - CAYO GREGORIO TORRECILLAS PEREZ S/35.00 12/3/2021
EB01 - 806 71963153 - MARELIN MILUSKA ISABEL FLORES RIOS S/48.00 12/3/2021
EB01 - 805 42280761 - DAVIS ANDERSON PORRAS CARDENAS S/48.00 12/3/2021
EB01 - 804 40746743 - PERCY RONAL ATAUCUSI BUJAICO S/48.00 12/3/2021
EB01 - 803 45415662 - MAGALI PILAR SALAZAR HINOSTROZA S/70.00 12/3/2021
EB01 - 802 23658317 - MANUEL EVAN AYALA TOSCANO S/48.00 12/3/2021
EB01 - 801 19968088 - ROBERT LUIS OJEDA TORPOCO S/48.00 12/3/2021
EB01 - 800 44009938 - RUBEN TAYPE CURIPACO S/48.00 12/3/2021
EB01 - 799 71341640 - LEYMAN BOSHEDAR MERA GONZALES S/48.00 12/2/2021
EB01 - 798 20667120 - CATALINA MARIBEL RAMOS ALAYA S/48.00 12/1/2021
EB01 - 797 19819260 - AQUILES ERNESTO FRANCO PEREZ S/48.00 12/1/2021
EB01 - 796 20001279 - EDGAR HUANASCA SALAZAR S/48.00 12/1/2021
EB01 - 795 19923274 - ANA MARCELINA CORDOVA PERALES S/25.00 12/1/2021
EB01 - 794 19923274 - ANA MARCELINA CORDOVA PERALES S/25.00 12/1/2021
S/4,930.50 NOTAS DE CREDITO

EB01 - 33 EB01 - 872 70519419 - XIOMARA ADRIANA QUISPE ROJAS

EB01 - 32 EB01 - 869 45331495 - CESAR AUGUSTO PIMENTEL ANTONIO

EB01 - 31 EB01 - 846 73198902 - MICHAEL DEIVID SULLCA CASTELLANOS

REDITO
S/673.00

S/35.00 12/28/2021 DICIEMBRE

S/590.00 12/22/2021 DICIEMBRE

S/48.00 12/16/2021 DICIEMBRE

 BOLETAS
S/4,682.00

EB01 - 793 40352797 - IVAN AGAPITO BARRAZA SAAVEDRA S/48.00

EB01 - 792 19814190 - JUAN CEFERINO LOPEZ PAUCAR S/48.00
EB01 - 791 04044464 - JOSE FELIX LOPEZ CAMARENA S/48.00
EB01 - 790 47393000 - LEONIDES EDWIN LIZARRAGA VILCHEZ S/78.00
EB01 - 789 41504097 - ABELARDO CHAVEZ HINOSTROZA S/48.00
EB01 - 788 70927258 - ANTHONY BRAYAN ROSALES HUATUCO S/48.00
EB01 - 787 21098813 - MARCELINO BASHUALDO SANCHEZ S/48.00
EB01 - 786 47864268 - JHOA MENDOZA CISNEROS S/45.00
EB01 - 785 23712575 - FRANCISCO MEZA HUACHACA S/48.00
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EB01 - 775 71438305 - KEVIN DE LA CRUZ VILLANUEVA S/48.00
EB01 - 774 20666408 - MARIBEL PILAR HUATUCO MUà ‘OZ S/75.00
EB01 - 773 20100552 - VIRGILIO VICTOR RAMOS ROMAN S/48.00
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EB01 - 769 48405822 - CLARA LUZ DE LA CRUZ ALZAMORA S/48.00
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EB01 - 766 23924139 - ANGEL VALVERDE MONTIEL S/48.00
EB01 - 765 42759763 - HENRRY VERA SOLANO S/35.00
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EB01 - 755 44537515 - LISSETTE MASSIEL FLORES ARTEAGA S/45.00
EB01 - 754 20668341 - ALINDOR TOVAR ESPINOZA S/48.00
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EB01 - 735 20021437 - JONY FERNANDO PANEZ BERAUN S/48.00
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EB01 - 733 44204048 - JHOEL CHIPANA CHILENO S/48.00
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NOTAS DE CREDITO
S/0.00
 FACTURAS
S/22,545.86

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E001 - 3110 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/30/2021

E001 - 3109 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/30/2021

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SOCIEDAD ANÓNIMA CERRADA
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E001 - 3106 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/29/2021

E001 - 3105 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/29/2021

E001 - 3104 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/29/2021

E001 - 3103 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/29/2021

E001 - 3102 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/29/2021

E001 - 3101 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/29/2021

E001 - 3100 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/29/2021

E001 - 3099 20608258834 - BINDY FX SOCIEDAD ANONIMA CERRADA S/50.00 11/26/2021

E001 - 3098 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/26/2021

E001 - 3097 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/26/2021

E001 - 3096 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/26/2021

E001 - 3095 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/26/2021

20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO "SANTA
E001 - 3094 S/25.00 11/26/2021
MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ
E001 - 3093 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/26/2021

E001 - 3092 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/26/2021

E001 - 3091 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3090 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3089 20130200789 - CMAC - HUANCAYO S.A. S/21.24 11/25/2021

E001 - 3088 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3087 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3086 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3085 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3084 20130200789 - CMAC - HUANCAYO S.A. S/21.24 11/25/2021

E001 - 3083 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3082 20130200789 - CMAC - HUANCAYO S.A. S/21.24 11/25/2021

E001 - 3081 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3080 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3079 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3078 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3077 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3076 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3075 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3074 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3073 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3072 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3071 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021

E001 - 3070 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021
E001 - 3069 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021
E001 - 3068 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021
E001 - 3067 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/25/2021
20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO "SANTA
E001 - 3066 S/325.00 11/25/2021
MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ
E001 - 3065 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
E001 - 3064 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
E001 - 3063 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
E001 - 3062 20130200789 - CMAC - HUANCAYO S.A. S/50.00 11/24/2021
E001 - 3061 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
E001 - 3060 10415886450 - CARHUAVILCA RAMOS MEDALIT ERIKA S/980.00 11/24/2021
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E001 - 3058 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
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E001 - 3056 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
E001 - 3055 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
E001 - 3054 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
E001 - 3053 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
E001 - 3052 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/24/2021
E001 - 3051 20130200789 - CMAC - HUANCAYO S.A. S/100.00 11/24/2021
E001 - 3050 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/23/2021
E001 - 3049 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/23/2021
E001 - 3048 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/23/2021
E001 - 3047 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/23/2021
E001 - 3046 20130200789 - CMAC - HUANCAYO S.A. S/50.00 11/23/2021
E001 - 3045 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/23/2021
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E001 - 3042 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/22/2021
E001 - 3041 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/22/2021
E001 - 3040 20130200789 - CMAC - HUANCAYO S.A. S/50.00 11/22/2021
E001 - 3039 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/22/2021
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E001 - 3038 S/97.50 11/19/2021
SOCIEDAD ANONIMA CERRADA
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E001 - 3035 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/19/2021
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E001 - 3033 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/19/2021
E001 - 3032 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/19/2021
E001 - 3031 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/19/2021
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E001 - 3029 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/19/2021

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E001 - 3027 20130200789 - CMAC - HUANCAYO S.A. S/75.00 11/19/2021

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E001 - 3025 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/18/2021
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E001 - 3023 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/17/2021
E001 - 3022 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/17/2021
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E001 - 3020 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/17/2021
E001 - 3019 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/16/2021
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E001 - 3017 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/16/2021
E001 - 3016 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/16/2021
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E001 - 3014 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/16/2021
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E001 - 3007 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/16/2021
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E001 - 3005 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
E001 - 3004 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
E001 - 3003 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
E001 - 3002 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
E001 - 3001 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
E001 - 3000 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
E001 - 2999 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
E001 - 2998 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
E001 - 2997 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
E001 - 2996 20130200789 - CMAC - HUANCAYO S.A. S/75.00 11/15/2021
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E001 - 2992 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
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S.A. - CRAC DEL CENTRO S.A.
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E001 - 2989 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/15/2021
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E001 - 2968 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/8/2021
20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO "SANTA
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MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ
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E001 - 2948 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/5/2021
E001 - 2947 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/5/2021
E001 - 2946 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/5/2021
E001 - 2945 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/5/2021
E001 - 2944 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/5/2021
E001 - 2943 20130200789 - CMAC - HUANCAYO S.A. S/25.00 11/5/2021
S/16,282.14

E001 - 235 E001 - 3084

E001 - 236 E001 - 3089

E001 - 234 E001 - 3082

E001 - 233 E001 - 3043

E001 - 232 E001 - 3028

 NOTAS DE CREDITO
S/6,263.72

20130200789 - CMAC - HUANCAYO S.A. S/21.24 11/25/2021 NOVIEMBRE

20130200789 - CMAC - HUANCAYO S.A. S/21.24 11/25/2021 NOVIEMBRE

20130200789 - CMAC - HUANCAYO S.A. S/21.24 11/25/2021 NOVIEMBRE

20301837896 - LOS PORTALES S.A S/300.00 11/23/2021 NOVIEMBRE

20199806344 - MUNICIPALIDAD DISTRITAL DE HUAYUCACHI S/5,900.00 11/19/2021 NOVIEMBRE

 FACTURAS
S/8,026.89

E001 - 2942 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/29/2021

E001 - 2941 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/28/2021

E001 - 2940 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/28/2021

20604069069 - CIRILO & HIJOS CONTRATISTAS
E001 - 2939 GENERALES SOCIEDAD ANÓNIMA CERRADA - C & H S/48.00 10/28/2021
S.A.C.
E001 - 2938 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/28/2021

E001 - 2937 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/28/2021

20568444737 - CAJA RURAL DE AHORRO Y CRà ‰DITO
E001 - 2936 S/18.70 10/27/2021
DEL CENTRO S.A. - CRAC DEL CENTRO S.A.
E001 - 2935 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/27/2021

E001 - 2934 20486573113 - CONSORCIO REBOLLAR S.R.L. S/320.00 10/26/2021

E001 - 2933 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2932 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2931 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2930 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2929 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2928 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2927 20130200789 - CMAC - HUANCAYO S.A. S/50.00 10/26/2021

E001 - 2926 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2925 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2924 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2923 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/26/2021

E001 - 2922 20130200789 - CMAC - HUANCAYO S.A. S/75.00 10/25/2021

E001 - 2921 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/25/2021

E001 - 2920 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/25/2021

E001 - 2919 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/25/2021

E001 - 2918 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/25/2021

E001 - 2917 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/25/2021

E001 - 2916 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/25/2021

E001 - 2915 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/25/2021

E001 - 2914 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/25/2021

E001 - 2913 20130200789 - CMAC - HUANCAYO S.A. S/75.00 10/25/2021

E001 - 2912 10800085379 - MEZA YARANGA PEDRO HUMBERTO S/90.00 10/25/2021

E001 - 2911 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/22/2021

E001 - 2910 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/22/2021

E001 - 2909 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/22/2021

E001 - 2908 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/21/2021

E001 - 2907 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/21/2021

E001 - 2906 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/21/2021

E001 - 2905 10200878031 - MANRIQUE VILLAGARAY JESUS ALBERTO S/28.00 10/20/2021

E001 - 2904 10198361947 - CANO CISNEROS JORGE EDUARDO S/35.00 10/20/2021

E001 - 2903 10201077520 - PEREZ QUISPE MARIO CESAR S/35.00 10/20/2021

E001 - 2902 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/20/2021

E001 - 2901 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/20/2021
E001 - 2900 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/20/2021
E001 - 2899 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/20/2021
E001 - 2898 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/20/2021
E001 - 2897 10413318683 - VILCA LOPEZ RUTH S/150.00 10/20/2021
E001 - 2896 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/20/2021
E001 - 2895 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/20/2021

20568444737 - CAJA RURAL DE AHORRO Y CRà ‰DITO

E001 - 2894 S/18.70 10/20/2021
DEL CENTRO S.A. - CRAC DEL CENTRO S.A.

E001 - 2893 10102719242 - GALVEZ GUTIERREZ JESUS SAUL S/35.00 10/19/2021

E001 - 2892 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/19/2021
E001 - 2891 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/19/2021
E001 - 2890 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/19/2021
E001 - 2889 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/19/2021
E001 - 2888 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/19/2021

20539925017 - CORPORACION MEDICA DE SERVICIOS

E001 - 2887 S/50.00 10/18/2021
INTEGRALES S.A.C. - CORMESEIN S.A.C.
20569048916 - GRUPO EMPRESARIAL LLANKASUN
E001 - 2886 SOCIEDAD ANONIMA CERRADA - GRUPO EMPRESARIAL S/225.00 10/18/2021
LLANKASUN S.A.C.
E001 - 2885 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/18/2021
E001 - 2884 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/18/2021
20568444737 - CAJA RURAL DE AHORRO Y CRà ‰DITO
E001 - 2883 S/100.00 10/18/2021
DEL CENTRO S.A. - CRAC DEL CENTRO S.A.
E001 - 2882 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/15/2021
E001 - 2881 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/15/2021
E001 - 2880 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/15/2021
E001 - 2879 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/15/2021
E001 - 2878 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/14/2021
E001 - 2877 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/14/2021
E001 - 2876 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/14/2021
20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO
E001 - 2875 S/325.00 10/14/2021
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ
E001 - 2874 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/14/2021
E001 - 2873 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/14/2021
E001 - 2872 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/14/2021
E001 - 2871 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/14/2021
E001 - 2870 20281494415 - RALLY FRENOS E.I.R.LTDA. S/145.00 10/14/2021
E001 - 2869 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/14/2021
E001 - 2868 10452352791 - TOVAR PORRAS SILVERT FRANS S/340.00 10/13/2021
E001 - 2867 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/13/2021
20603916183 - AGRONEGOCIOS RODRIGUEZ F Y S
E001 - 2866 S/325.00 10/13/2021
SOCIEDAD ANÓNIMA CERRADA
 20486981238 - COOPERATIVA DE AHORRO Y CREDITO
E001 - 2865 S/25.00 10/13/2021
AGRO INDUSTRIAL LTDA
E001 - 2864 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/13/2021
E001 - 2863 10200878031 - MANRIQUE VILLAGARAY JESUS ALBERTO S/56.00 10/12/2021
20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO
E001 - 2862 S/25.00 10/12/2021
"SANTA MARÃA
20129258323 MAGDALENA" LTDA.
- COOPERATIVA N° 219
DE AHORRO DEL ‰
Y CRÃ PERÃ
DITOš
E001 - 2861 S/25.00 10/12/2021
"SANTA MARÃA
20129258323 MAGDALENA" LTDA.
- COOPERATIVA N° 219
DE AHORRO Y DEL ‰
CRÃ PERÃ
DITOš
E001 - 2860 S/25.00 10/12/2021
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ
20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO
E001 - 2859 S/25.00 10/12/2021
"SANTA MARÃA  MAGDALENA" LTDA. N° 219 DEL PERÚ
20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO
E001 - 2858 S/25.00 10/12/2021
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ

20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO

E001 - 2857 S/25.00 10/12/2021
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ

20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO

E001 - 2856 S/25.00 10/12/2021
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ

20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO

E001 - 2855 S/25.00 10/12/2021
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ

20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO

E001 - 2854 S/25.00 10/12/2021
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ

20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO

E001 - 2853 S/25.00 10/12/2021
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ

20129258323 - COOPERATIVA DE AHORRO Y CRà ‰DITO

E001 - 2852 S/25.00 10/12/2021
"SANTA MARÃA MAGDALENA" LTDA. N° 219 DEL PERÚ

E001 - 2851 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021

20569082936 - STRALIS CONTRATISTAS GENERALES
E001 - 2850 S/75.00 10/12/2021
E.I.R.L.
E001 - 2849 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2848 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2847 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2846 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2845 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2844 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2843 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2842 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2841 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2840 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2839 20130200789 - CMAC - HUANCAYO S.A. S/50.00 10/12/2021
E001 - 2838 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2837 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/12/2021
E001 - 2836 20265681299 - EQUIFAX PERU S.A. S/512.79 10/7/2021
E001 - 2835 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/7/2021
20487311473 - INVELMAR MINERIA Y CONSTRUCCION
E001 - 2834 S/95.00 10/6/2021
S.R.L.
E001 - 2833 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/6/2021
E001 - 2832 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/6/2021
E001 - 2831 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/6/2021

E001 - 2830 10200878031 - MANRIQUE VILLAGARAY JESUS ALBERTO S/56.00 10/5/2021

E001 - 2829 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/5/2021

E001 - 2828 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/5/2021
E001 - 2827 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/5/2021
E001 - 2826 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/5/2021

20568444737 - CAJA RURAL DE AHORRO Y CRà ‰DITO

E001 - 2825 S/18.70 10/5/2021
DEL CENTRO S.A. - CRAC DEL CENTRO S.A.

E001 - 2824 20608185179 - EXPO DETALLES SUDAMERICA S.A.C. S/700.00 10/5/2021

E001 - 2823 20486522047 - INDUSTRIAS GALCATEX E.I.R.L. S/45.00 10/5/2021

E001 - 2822 10255820619 - JUÑO NAVARRETE EDWIN S/35.00 10/5/2021
E001 - 2821 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/5/2021
E001 - 2820 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/5/2021
E001 - 2819 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/4/2021

E001 - 2818 20262241441 - ACRUTA & TAPIA INGENIEROS S.A.C. S/590.00 10/4/2021

E001 - 2817 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/4/2021

E001 - 2816 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/4/2021
E001 - 2815 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/4/2021

E001 - 2814 20568198272 - CORTE SUPERIOR DE JUSTICIA DE JUNIN S/70.00 10/4/2021

E001 - 2813 20608185179 - EXPO DETALLES SUDAMERICA S.A.C. S/700.00 10/1/2021

E001 - 2812 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/1/2021

E001 - 2811 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/1/2021
E001 - 2810 10200966797 - PEREZ SALAZAR DAVID S/35.00 10/1/2021
E001 - 2809 20130200789 - CMAC - HUANCAYO S.A. S/25.00 10/1/2021
S/6,804.10

E001 - 231 E001 - 2096

E001 - 227 E001 - 2790

E001 - 228 E001 - 654

E001 - 226 E001 - 2826

E001 - 225 E001 - 2811

E001 - 230 E001 - 2883

E001 - 229 E001 - 2845

 NOTAS DE CREDITO

10750198886 - LARA RODRIGUEZ JERIMY ANTONY S/500.00

20265681299 - EQUIFAX PERU S.A. S/512.79

10198361947 - CANO CISNEROS JORGE EDUARDO S/35.00

20130200789 - CMAC - HUANCAYO S.A. S/25.00

20130200789 - CMAC - HUANCAYO S.A. S/25.00

20568444737 - CAJA RURAL DE AHORRO Y CRà ‰DITO DEL CENTRO S.A. - CRAC DEL CENTRO S.A. S/100.00

20130200789 - CMAC - HUANCAYO S.A. S/25.00

S/1,222.79

10/26/2021 SETIEMBRE

10/7/2021 SETIEMBRE

10/7/2021

10/5/2021 OCTUBRE

10/1/2021 OCTUBRE

10/26/2021 OCTUBRE

10/12/2021 OCTUBRE
 BOLETAS
S/10,686.54

EB01 - 728 41985702 - ADAN JULIO BEJARANO PALOMINO S/48.00

EB01 - 727 47929727 - ROSA YAJAIRA ABAD PEREZ S/48.00
EB01 - 726 23693774 - SATURNINO FELIX HUAMAN RIVEROS S/48.00
EB01 - 725 44780966 - WILBER CAPCHA CAPCHA S/48.00
EB01 - 724 20073300 - ROSARIO ALVAREZ MENDOZA S/45.00
EB01 - 723 08733569 - DANILO PEDRO CAMPOS FRANCO S/48.00
EB01 - 722 48326905 - KENEDY WINKLER ARMAS VENTURA S/48.00
EB01 - 721 20103946 - VILMA CORDOVA SAGARVINAGA S/48.00
EB01 - 720 20103946 - VILMA CORDOVA SAGARVINAGA S/4,800.24
EB01 - 719 20023282 - JOSE ANTONIO SUAREZ FILIO S/48.00
EB01 - 718 20099122 - MIGDONIO EDUARDO MALDONADO PELLANNE S/590.00
EB01 - 717 74166089 - GUADALUPE JUDITH LUZ BARBOZA ROMERO S/35.00
EB01 - 716 20009380 - LUZ DINA MONTERO SAKODA S/35.00
EB01 - 715 71297988 - ISAAC SAMANIEGO NUà ‘EZ S/15.00
EB01 - 714 20040845 - JULIO LUIS GASPAR LAUREANO S/48.00
EB01 - 713 42587438 - CHRISTIAN MIGUEL VILLALOBOS PUERTAS S/75.00
EB01 - 712 20088189 - SILVANA NINOSKA HERRERA PUGA S/35.00
EB01 - 711 48136135 - RUBEN ESAU OSCANOA VICENTE S/25.00
EB01 - 710 20095662 - ZACARIAS SOTO BUENDIA S/48.00
EB01 - 709 20095662 - ZACARIAS SOTO BUENDIA S/48.00
EB01 - 708 08883896 - ENRIQUE HERNAN HUAMAN FLORES S/35.00
EB01 - 707 17844477 - LUCIO QUIROZ STOLL S/48.00
EB01 - 706 22511823 - FILOMENA REINA LIRA RODRIGUEZ S/35.00
EB01 - 705 19260005 - NIKE CARRASCO HUIZA S/48.00
EB01 - 704 80008537 - PEDRO HUMBERTO MEZA YARANGA S/90.00
EB01 - 703 44507706 - ESPERANZA CORNEJO VILCA S/35.00
EB01 - 702 74350546 - GERALDINE JUCIEL HINOSTROZA CONCHUCOS S/35.00
EB01 - 701 23265244 - EMILIANO VALLADOLID GONZALES S/25.00
EB01 - 700 23269524 - ROGER MENDOZA GIRALDEZ S/25.00
EB01 - 699 72875477 - JAFET RENZO BLAZ QUISPE S/48.00
EB01 - 698 75147866 - JHONNY JAVIER TAIPE S/48.00
EB01 - 697 23715197 - CESAR NOEL MONGE FABIAN S/48.00
EB01 - 696 07501267 - MAGALY ZORAIDA SANCHEZ PANTOJA S/587.30
EB01 - 695 71476466 - MAYKOL KLIVER RIVERA ZAMUDIO S/48.00
EB01 - 694 47044415 - ANGEL JERSSON IDELFONCIO POVIS S/48.00
EB01 - 693 47044415 - ANGEL JERSSON IDELFONCIO POVIS S/25.00
EB01 - 692 10271924 - JESUS SAUL GALVEZ GUTIERREZ S/35.00
EB01 - 691 20079956 - CLARISA GUILLEN GONZALES S/25.00

EB01 - 690 75577252 - ANFONI DAVID ROJAS ORE S/48.00

EB01 - 689 42060787 - CARLOS AMERICO CUEVAS ROMERO S/25.00

EB01 - 688 40344652 - LUIS HEBER JULIAN SINCHE S/48.00
EB01 - 687 73626354 - MICHAEL SANCHEZ LUCAS S/48.00
EB01 - 686 20025835 - HECTOR MANUEL VILLALOBOS MENDOZA S/35.00
EB01 - 685 20025835 - HECTOR MANUEL VILLALOBOS MENDOZA S/35.00
EB01 - 684 20099748 - ELIZABETH MIRIAM ROJAS MENDOZA S/25.00
EB01 - 683 20050241 - JORGE ROBERT MONTES HIDALGO S/50.00
EB01 - 682 10709934 - LIZ SILVIA VARGAS RODRIGUEZ S/48.00
EB01 - 681 22507572 - BRUNO SADI MIESES RAMIREZ S/54.00
EB01 - 680 46430887 - CHRISTIAN JHON MONTERO SOLIS S/48.00
EB01 - 679 10271924 - JESUS SAUL GALVEZ GUTIERREZ S/175.00
EB01 - 678 19996020 - MELECIO GAUDENCIO PERALTA FERNANDEZ S/48.00
EB01 - 677 20087803 - JESUS ALBERTO MANRIQUE VILLAGARAY S/20.00
EB01 - 676 40121750 - ERIKA PAOLA CALIXTO RAMIREZ S/48.00
EB01 - 675 44526185 - JHON WILMER ARTEAGA LAZO S/80.00
EB01 - 674 72083645 - JHEYSON RANDY INGA SANTANA S/48.00
EB01 - 673 76303615 - HEBER MENESES VILLALOBOS S/48.00
EB01 - 672 19968088 - ROBERT LUIS OJEDA TORPOCO S/48.00
EB01 - 671 44855254 - LIZBEHT ACUÑA SOLANO S/48.00
EB01 - 670 19824873 - SOCIMO HILDEBRANDO RODRIGUEZ GALLARDO S/48.00
EB01 - 669 42751502 - ESTEBAN CARHUALLANQUI QUILCA S/48.00
EB01 - 668 41038673 - JOSE TAIRO PHOCCO S/48.00
EB01 - 667 41846526 - MIGUEL ANGEL ENRIQUEZ TAIPE S/48.00
EB01 - 666 40205229 - LUZMILA HONORATA ASTO HUANAY S/48.00
EB01 - 665 72038116 - JULIA JULISSA LAURA YANCAN S/105.00
EB01 - 664 77468824 - SARA LUZ RODRIGUEZ DIEGO S/35.00
EB01 - 663 20119026 - ANGEL ANIBAL RAMIREZ SOLORZANO S/35.00
EB01 - 662 47604348 - YERSON VARGAS POMACAHUA S/25.00
EB01 - 661 46472770 - ESTELISTA ANGELICA CENTENO CANCHANYA S/25.00
EB01 - 660 47225777 - EDWIN IGNACIO CRUZ MORALES S/48.00
EB01 - 659 20045360 - FREDY CARHUAMACA MAURICIO S/475.00
EB01 - 658 21086504 - FRANCISCO HUGO GUTELIUS RIOS S/48.00
EB01 - 657 10328085 - JUSTO ESPINAL AUCARURE S/48.00
EB01 - 656 19834712 - HERNAN SIXTO CABALLERO DELGADO S/48.00
EB01 - 655 41000609 - CARLOS SAUL QUINTANA CARO S/35.00
EB01 - 654 21269705 - ANGELICA ISABEL CARO SALAZAR S/35.00
EB01 - 653 47843616 - YURICO ELIZABETH CHAHUAYLLO TICSE S/25.00
EB01 - 652 72791770 - STIVEN JHOMAR VILLALVA OCHOA S/25.00
EB01 - 651 20066687 - MILTON CESAR AQUINO VILCAPOMA S/48.00
EB01 - 650 44526185 - JHON WILMER ARTEAGA LAZO S/50.00
EB01 - 649 72038116 - JULIA JULISSA LAURA YANCAN S/55.00
EB01 - 648 41981704 - EDITH MARLENI DAVILA FERNANDEZ S/48.00
EB01 - 647 46143044 - EDSON VILCAPOMA ROMAN S/48.00
EB01 - 646 40131963 - CARMEN ANGELA GAMARRA AGUIRRE S/48.00
EB01 - 645 41100582 - SADID CASTAÑEDA AVILA S/35.00
EB01 - 644 42084043 - ROBERTO JUAN CARRASCO YAURI S/48.00
EB01 - 643 42788061 - JUAN PABLO LAURA LAZARO S/48.00
EB01 - 642 43198089 - ANTONIO CRUZ FERNANDEZ S/35.00
EB01 - 641 42415374 - RICHHOL ESPINAL ROMANI S/48.00
EB01 - 640 45618430 - SAUL FELIX VALENCIA VILCAHUAMAN S/48.00
EB01 - 639 20708329 - ANACECILIA HUARACA MARTIN S/48.00
EB01 - 638 44526185 - JHON WILMER ARTEAGA LAZO S/80.00
EB01 - 637 72038116 - JULIA JULISSA LAURA YANCAN S/105.00
EB01 - 636 72259475 - CLINTON ELVIS CAMPOS LOPEZ S/48.00
EB01 - 635 45611153 - TIMOTEO SOTO DE LA CRUZ S/48.00
EB01 - 634 04350880 - EDY MARGARITA MONDALGO RIVERA S/48.00
 S/5,766.30

10/29/2021 EB01 - 30 EB01 - 720

10/29/2021 EB01 - 29 EB01 - 700
10/29/2021 EB01 - 28 EB01 - 693
10/28/2021 EB01 - 27 EB01 - 685
10/28/2021 EB01 - 26 EB01 - 654
10/28/2021
10/28/2021
10/27/2021
10/27/2021
10/27/2021
10/27/2021
10/27/2021
10/27/2021
10/27/2021
10/27/2021
10/26/2021
10/26/2021
10/26/2021
10/26/2021
10/26/2021
10/26/2021
10/25/2021
10/25/2021
10/25/2021
10/25/2021
10/22/2021
10/22/2021
10/21/2021
10/21/2021
10/20/2021
10/20/2021
10/20/2021
10/20/2021
10/20/2021
10/19/2021
10/19/2021
10/19/2021
10/19/2021

10/18/2021

10/18/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/14/2021
10/14/2021
10/14/2021
10/14/2021
10/14/2021
10/14/2021
10/14/2021
10/14/2021
10/14/2021
10/14/2021
10/14/2021
10/14/2021
10/13/2021
10/13/2021
10/13/2021
10/13/2021
10/13/2021
10/12/2021
10/12/2021
10/12/2021
10/12/2021
10/12/2021
10/7/2021
10/7/2021
10/7/2021
10/7/2021
10/7/2021
10/7/2021
10/7/2021
10/7/2021
10/6/2021
10/5/2021
10/5/2021
10/5/2021
10/5/2021
10/4/2021
10/4/2021
10/4/2021
10/1/2021
10/1/2021
10/1/2021
10/1/2021
10/1/2021
10/1/2021
 NOTAS DE CREDITO
S/4,920.24

20103946 - VILMA CORDOVA SAGARVINAGA S/4,800.24 10/27/2021

23269524 - ROGER MENDOZA GIRALDEZ S/25.00 10/21/2021
47044415 - ANGEL JERSSON IDELFONCIO POVIS S/25.00 10/19/2021
20025835 - HECTOR MANUEL VILLALOBOS MENDOZA S/35.00 10/15/2021
21269705 - ANGELICA ISABEL CARO SALAZAR S/35.00 10/12/2021
OCTUBRE
OCTUBRE
OCTUBRE
OCTUBRE
OCTUBRE
 FACTURAS BOLETAS
OCTUBRE S/8,026.89 S/10,686.54
NOVIEMBRE S/22,545.86 S/4,682.00
DICIEMBRE S/9,354.90 S/5,603.50
NOTAS DE CRÈDITO TOTAL
S/6,143.03 S/12,570.40
S/6,263.72 S/20,964.14
S/1,973.00 S/12,985.40