FECHA CLIENTE OS PROVEEDOR CONCEPTO MONEDA

09-07-21 GREEN 218 DP CALLAO ALMACEN SOLES

09-07-21 GREEN 218 DP CALLAO DESCARGA DOLARES
09-07-21 GREEN 225 DP CALLAO DESCARGA DOLARES
09-07-21 GREEN 225 DP CALLAO ALMACEN SOLES
09-07-21 GREEN 203 TRAMARSA VB DOLARES
09-07-21 SUCDEN 231 TPP GATE IN DOLARES
12-07-21 TIENDAS TIA 245 SEALAND THC DOLARES
12-07-21 GREEN 203 DP CALLAO ALMACEN SOLES
12-07-21 GREEN 203 DP CALLAO DESCARGA DOLARES
12-07-21 TIENDAS TIA 245 COLUMBUS VB DOLARES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 MORAVA 219 SENASA INSPECCION SOLES
12-07-21 AGUALIMA 216 ALONSO FLETE DOLARES
12-07-21 AGUALIMA 216 ALONSO VB SOLES
12-07-21 GREEN 203 DP LOGISTIC GATE IN DOLARES
13-07-21 GREEN 263 VANGUARD DESCARGA DOLARES
13-07-21 GRAFICOLOR SOLES
13-07-21 GREEN 213 ZENTRUM THC DOLARES
14-07-21 YNG 233 PACIFIC VB DOLARES
14-07-21 YNG 233 PACIFIC THC DOLARES
14-07-21 AGUALIMA 216 ALONSO THC DOLARES
16-07-21 MORAVA 219 KENRIC THC DOLARES
16-07-21 MORAVA 219 TRANSTOTAL VB SOLES
16-07-21 MORAVA 219 TRANSTOTAL HANDLING SOLES
16-07-21 GREEN 213 MERCATOR VB DOLARES
16-07-21 TIENDAS TIA 245 APM CALLAO DESCARGA DOLARES
16-07-21 MORAVA 219 GESTION SOLES
12-07-21
 MONTO CREADO CONTA
991.20
401.34
401.34
991.20
306.80
4,543.00 4543 12/07 ABONO
310.00
495.60
200.67
430.50
226.80
268.80
226.80
183.60
183.60
226.60
268.60
183.60
183.60
1,034.60
183.60
183.60
11,020.00
814.20
215.94
838.74
354.00
2,643.54
906.24
265.50
18.00
85.00
1,187.08
135.70
2,151.14
805.35
500.00

260.00
BCP Jean Carlo 37.20
Efectivo Cinthia 37.20
Efectivo Lorena 37.20
Flor
Merly
Susana
Edward
 FECHA CLIENTE OS CONCEPTO MONTO CREADO CONTA
25-08-20 SUCDEN OS 218 DERECHOS 120,915.00 OK
25-08-20 SUCDEN OS 218 DERECHOS 27,670.00 OK
25-08-20 SUCDEN OS 219 DERECHOS 70,378.00 OK
25-08-20 SUCDEN OS 219 DERECHOS 16,105.00 OK
25-08-20 GREEN PERU OS 217 DERECHOS 3,562.00 OK
26-08-20 EUROTUBO OS 213 DERECHOS 27,508.00 OK
26-08-20 GREEN PERU OS 217 MULTA 430.00 OK
26-08-20 SAN JORGE OS 205 DERECHOS 172,848.00 OK
26-08-20 SAN JORGE OS 205 PERCEPCION 39,874.00 OK
26-08-20 CONVERTIDORA OS 211 DERECHOS 7,775.00 OK
26-08-20 CONVERTIDORA OS 211 PERCEPCION 1,353.00 OK
26-08-20 CONVERTIDORA OS 212 DERECHOS 7,761.00 OK
26-08-20 CONVERTIDORA OS 212 PERCEPCION 1,351.00 OK
28-08-20 CONVERTIDORA OS 221 DERECHOS 470.00 OK
02-09-20 CONVERTIDORA OS 202 DERECHOS 10,685.00 OK
02-09-20 CONVERTIDORA OS 202 PERCEPCION 2,452.00 OK
02-09-20 EUROTUBO OS 231 DERECHOS 24,537.00 OK
08-09-20 CONVERTIDORA OS 235 DERECHOS 6,071.00 OK
08-09-20 CONVERTIDORA OS 235 PERCEPCION 1,232.00 OK
12-09-20 TIENDAS TIA OS 223 DERECHOS 32,519.00 OK
12-09-20 TIENDAS TIA OS 223 PERCEPCION 7,391.00 OK
14-09-20 TIENDAS TIA OS 223 DERECHOS 303.00 OK
15-09-20 EUROTUBO OS 243 DERECHOS 9,879.00 OK
15-09-20 CONVERTIDORA OS 234 DERECHOS 11,203.00 OK
15-09-20 CONVERTIDORA OS 234 PERCEPCION 2,571.00 OK
16-09-20 CONVERTIDORA OS 246 DERECHOS 12,237.00 OK
16-09-20 CONVERTIDORA OS 246 PERCEPCION 2,820.00 OK
17-09-20 RED MEDICAL OS 247 DERECHOS 38,084.00 OK
17-09-20 RED MEDICAL OS 247 PERCEPCION 8,738.00 OK
21-09-20 CONVERTIDORA OS 245 DERECHOS 10,983.00 OK
21-09-20 CONVERTIDORA OS 245 PERCEPCION 2,229.00 OK
22-09-20 TIENDAS TIA OS 209 DERECHOS 52,165.00 OK
22-09-20 TIENDAS TIA OS 209 PERCEPCION OK
28-09-20 REQUINOR OS 261 DERECHOS 18,193.00 OK
28-09-20 REQUINOR OS 261 PERCEPCION 5,434.00 OK
28-09-20 HOTEL CONV OS 253 DERECHOS 4,537.00 OK
28-09-20 HOTEL CONV OS 253 PERCEPCION 2,254.00 OK
30-09-20 CONVERTIDORA OS 256 DERECHOS 13,301.00 OK
30-09-20 CONVERTIDORA OS 256 PERCEPCION 2,700.00 OK
01-10-20 OMEGATHER OS 251 DERECHOS 8,407.00 OK
01-10-20 OMEGATHER OS 251 PERCEPCION 373.00 OK
06-10-20 CONVERTIDORA OS 257 DERECHOS 34,484.00 OK
06-10-20 CONVERTIDORA OS 257 PERCEPCION 7,930.00 OK
14-10-20 HIELOS OS 271 DERECHOS 33,378.00 OK
14-10-20 HIELOS OS 271 PERCEPCION 7,659.00 OK
15-10-20 SUCDEN OS 281 DERECHOS 34,349.00 OK
15-10-20 SUCDEN OS 281 PERCEPCION 7,895.00 OK
15-10-20 SUCDEN OS 282 DERECHOS 132,356.00 OK
15-10-20 SUCDEN OS 282 PERCEPCION 30,419.00 OK
15-10-20 SUCDEN OS 280 DERECHOS 20,632.00 OK
15-10-20 SUCDEN OS 280 PERCEPCION 4,742.00 OK
15-10-20 CONVERTIDORA OS 278 DERECHOS 13,585.00 OK
15-10-20 CONVERTIDORA OS 278 PERCEPCION 2,763.00 OK
16-10-20 GREEN PERU OS 264 DERECHOS 52,127.00 OK
21-10-20 SAN JORGE OS 274 DERECHOS 117,106.00 OK
21-10-20 SAN JORGE OS 274 PERCEPCION 26,869.00 OK
21-10-20 SUCDEN OS 289 DERECHOS 20,618.00 OK
21-10-20 SUCDEN OS 289 PERCEPCION 4,730.00 OK
23-10-20 GREEN PERU OS 263 DERECHOS 32,194.00 OK
27-10-20 SUCDEN OS 293 DERECHOS 28,444.00 OK
27-10-20 SUCDEN OS 293 PERCEPCION 6,522.00 OK
03-11-20 GREEN PERU OS 301 DERECHOS 88,016.00 OK
06-11-20 GREEN PERU OS 288 DERECHOS 17,670.00 OK
09-11-20 GREEN PERU OS 309 DERECHOS 1,770.00 OK
12-11-20 SUCDEN OS 314 DERECHOS 4.00 OK
16-11-20 SUCDEN OS 313 DERECHOS 4.00 OK
16-11-20 CONVERTIDORA OS 310 DERECHOS 12,965.00 OK
16-11-20 CONVERTIDORA OS 310 PERCEPCION 2,974.00 OK
16-11-20 LUDASK OS 312 DERECHOS 38,804.00 OK
16-11-20 LUDASK OS 312 PERCEPCION 8,468.00 OK
18-11-20 SUCDEN OS 319 DERECHOS 140,330.00 OK
18-11-20 SUCDEN OS 319 PERCEPCION 32,459.00 OK
23-11-20 GREEN PERU OS 323 DERECHOS 45,246.00 OK
23-11-20 GREEN PERU OS 324 DERECHOS 90,482.00 OK
24-11-20 CONVERTIDORA OS 311 DERECHOS 33,779.00 OK
24-11-20 CONVERTIDORA OS 311 PERCEPCION 7,751.00 OK
24-11-20 GREEN PERU OS 322 DERECHOS 88,222.00 OK
26-11-20 GREEN PERU OS 329 DERECHOS 20,413.00 OK
30-11-20 GREEN PERU OS 330 DERECHOS 30,745.00 OK
30-11-20 GREEN PERU OS 334 DERECHOS 43,344.00 OK
30-11-20 SUCDEN OS 331 DERECHOS 108,692.00 OK
30-11-20 SUCDEN OS 331 PERCEPCION 24,931.00 OK
30-11-20 GREEN PERU OS 344 DERECHOS 30,604.00 OK
01-12-20 CONVERTIDORA OS 336 DERECHOS 7,094.00 OK
01-12-20 CONVERTIDORA OS 336 PERCEPCION 1,439.00 OK
02-12-20 SUCDEN OS 346 DERECHOS 139,325.00 OK
02-12-20 SUCDEN OS 346 PERCEPCION 31,998.00 OK
09-12-20 CALEB OS 350 DERECHOS 22,692.00 OK
11-12-20 A&F OS 318 PERCEPCION 8,390.00 OK
11-12-20 A&F OS 318 DERECHOS 40,714.00 OK
11-12-20 GREEN PERU OS 354 DERECHOS 6,568.00 OK
11-12-20 GREEN PERU OS 341 DERECHOS 134,028.00 OK
14-12-20 CREAFLOR OS 351 DERECHOS 5,175.00 OK
14-12-20 CREAFLOR OS 351 PERCEPCION 1,188.00 OK
15-12-20 CONVERTIDORA OS 340 DERECHOS 19,524.00 OK
15-12-20 CONVERTIDORA OS 340 PERCEPCION 4,484.00 OK
15-12-20 GREEN PERU OS 342 DERECHOS 31,274.00 OK
15-12-20 GREEN PERU OS 349 DERECHOS 32,983.00 OK
15-12-20 IBERMANSA OS 357 DERECHOS 9,017.00 OK
15-12-20 IBERMANSA OS 357 PERCEPCION 1,942.00 OK
15-12-20 ALMER OS 335 DERECHOS 5,936.00 OK
15-12-20 ALMER OS 335 PERCEPCION 1,362.00 OK
18-12-20 CALEB OS 350 DERECHOS 2,687.00 OK
22-12-20 GREEN PERU OS 356 DERECHOS 22,927.00 OK
22-12-20 GREEN PERU OS 355 DERECHOS 115,669.00 OK
22-12-20 AVICOLA OS 336 DERECHOS 90.00 OK
23-12-20 SUCDEN OS 364 DERECHOS 75,429.00 OK
23-12-20 SUCDEN OS 364 PERCEPCION 17,261.00 OK
23-12-20 HIELOSNORTE OS 365 DERECHOS 26,802.00 OK
23-12-20 HIELOSNORTE OS 365 PERCEPCION 6,149.00 OK
28-12-20 SUCDEN OS 368 DERECHOS 30,211.00 OK
28-12-20 SUCDEN PS 368 PERCEPCION 6,930.00 OK
28-12-20 SUCDEN OS 367 DERECHOS 75,427.00 OK
28-12-20 SUCDEN OS 367 PERCEPCION 17,304.00 OK
29-12-20 REQUINOR OS 369 DERECHOS 18,320.00 OK
29-12-20 REQUINOR OS 369 PERCEPCION 5,487.00 OK
04-01-21 SUCDEN OS 1 DERECHOS 77,137.00 OK
04-01-21 SUCDEN OS 1 PERCEPCION 17,698.00 OK
04-01-21 SOLEOL OS 370 DERECHOS 4,820.00 OK
04-01-21 SOLEOL OS 370 PERCEPCION 1,104.00 OK
04-01-21 SOLEOL OS 371 DERECHOS 6,915.00 OK
04-01-21 SOLEOL OS 371 PERCEPCION 224.00 OK
06-01-21 CONVERTIDORA OS 8 DERECHOS 12,128.00 OK
06-01-21 CONVERTIDORA OS 8 PERCEPCION 2,784.00 OK
06-01-21 CONVERTIDORA OS 9 DERECHOS 10,120.00 OK
06-01-21 CONVERTIDORA OS 9 PERCEPCION 2,322.00 OK
06-01-21 EMBOTELLADORA OS 375 DERECHOS 5,139.00 OK
06-01-21 EMBOTELLADORA OS 375 PERCEPCION 1,175.00 OK
06-01-21 HIELOSNORTE OS 377 DERECHOS 26,335.00 OK
06-01-21 HIELOSNORTE OS 377 PERCEPCION 6,026.00 OK
06-01-21 SOLEOL OS 373 DERECHOS 11,689.00 OK
06-01-21 SOLEOL OS 373 PERCEPCION 2,673.00 OK
07-01-21 SUCDEN OS 2 DERECHOS 141,538.00 OK
07-01-21 SUCDEN OS 2 PERCEPCION 32,405.00 OK
11-01-21 CASSINELLI OS 375 DERECHOS 5,119.00 OK
11-01-21 CASSINELLI OS 375 PERCEPCION 1,175.00 OK
12-01-21 SUCDEN OS 11 DERECHOS 106,973.00 OK
12-01-21 SUCDEN OS 11 PERCEPCION 24,562.00 OK
14-01-21 GREEN PERU OS 13 DERECHOS 154,845.00 OK
14-01-21 GREEN PERU OS 13 PERCEPCION 9,970.00 OK
15-01-21 IBERMANSA OS 15 DERECHOS 5,457.00 OK
18-01-21 SUCDEN OS 5 DERECHOS 99,750.00 OK
18-01-21 SUCDEN OS 5 PERCEPCION 22,887.00 OK
14-01-21 SUCDEN OS 10 DERECHOS 43,542.00 OK
14-01-21 SUCDEN OS 10 PERCEPCION 9,970.00 OK
19-01-21 GREEN PERU OS 19 DERECHOS 2,640.00 OK
20-01-21 CASSINELLI OS 17 DERECHOS 11,992.00 ok
20-01-21 HIELOS OS 24 DERECHOS 19,725.00 OK
20-01-21 HIELOS OS 24 PERCEPCION 4,499.00 OK
20-01-21 GREEN PERU OS 26 DERECHOS 128,278.00 OK
20-01-21 GREEN PERU OS 25 DERECHOS 143,194.00 OK
25-01-21 SUCDEN OS 16 DERECHOS 69,097.00 OK
25-01-21 SUCDEN OS 16 PERCEPCION 15,793.00 OK
25-01-21 SUCDEN OS 31 DERECHOS 153,543.00 OK
25-01-21 SUCDEN OS 31 PERCEPCION 35,096.00 OK
28-01-21 CASSINELLI OS 17 DERECHOS 11,992.00 OK
02-02-21 SUCDEN OS 33 DERECHOS 69,754.00 OK
02-02-21 SUCDEN OS 33 PERCEPCION 16,007.00 OK
03-02-21 SUCDEN OS 41 DERECHOS 72,591.00 OK
03-02-21 SUCDEN OS 41 PERCEPCION 16,653.00 OK
03-02-21 SUCDEN OS 42 DERECHOS 7,399.00 OK
03-02-21 SUCDEN OS 42 PERCEPCION 1,697.00 OK
05-02-21 RED MEDICAL OS 40 PERCEPCION 2,516.00 OK
05-02-21 RED MEDICAL OS 40 DERECHOS 10,988.00 OK
05-02-21 SUCDEN OS 48 DERECHOS 76,394.00 OK
05-02-21 SUCDEN OS 48 PERCEPCION 17,492.00 OK
05-02-21 SUCDEN OS 47 DERECHOS 60,176.00 OK
05-02-21 SUCDEN OS 47 PERCEPCION 13,778.00 OK
08-02-21 GREEN PERU OS 58 DERECHOS 57,286.00 OK
08-02-21 GREEN PERU OS 57 DERECHOS 57,570.00 OK
08-02-21 GREEN PERU OS 56 DERECHOS 115,723.00 OK
08-02-21 CONTOMETROS OS 32 DERECHOS 8,237.00 OK
08-02-21 CONTOMETROS OS 32 PERCEPCION 1,888.00 OK
09-02-21 SUCDEN OS 46 DERECHOS 146,503.00 OK
09-02-21 SUCDEN OS 46 PERCEPCION 33,549.00 OK
10-02-21 LUDASK OS 59 DERECHOS 24,607.00 OK
10-02-21 LUDASK OS 59 PERCEPCION 5,639.00 OK
11-02-21 GREEN PERU OS 44 DERECHOS 64,352.00 OK
11-02-21 GREEN PERU OS 45 DERECHOS 51,218.00 OK
12-02-21 GREEN PERU OS 62 DERECHOS 59,114.00 OK
12-02-21 SUCDEN OS 64 DERECHOS 140,857.00 OK
12-02-21 SUCDEN OS 64 PERCEPCION 32,318.00 OK
17-02-21 LUDASK OS 38 DERECHOS 9,758.00 OK
17-02-21 LUDASK OS 38 PERCEPCION 1,701.00 OK
17-02-21 SUCDEN OS 68 DERECHOS 176,643.00 OK
17-02-21 SUCDEN OS 68 PERCEPCION 40,468.00 OK
18-02-21 GREEN PERU OS 65 DERECHOS 61,674.00 OK
18-02-21 GREEN PERU OS 55 DERECHOS 120,593.00 OK
18-02-21 GREEN PERU OS 65 MULTA 440.00 OK
22-02-21 GREEN PERU OS 72 DERECHOS 77,036.00 OK
22-02-21 GREEN PERU OS 72 MULTA 440.00 OK
23-02-21 SUCDEN OS 74 DERECHOS 114,094.00 OK
23-02-21 SUCDEN OS 74 PERCEPCION 26,159.00 OK
23-02-21 SUCDEN OS 75 DERECHOS 14,822.00 OK
23-02-21 SUCDEN OS 75 PERCEPCION 3,398.00 OK
24-02-21 LUDASK OS 76 DERECHOS 1,930.00 OK
24-02-21 LUDASK OS 76 PERCEPCION 443.00 OK
01-03-21 SUCDEN OS 79 DERECHOS 167,829.00 OK
01-03-21 SUCDEN OS 79 PERCEPCION 38,467.00 OK
03-03-21 OMEGATHER OS 83 DERECHOS 1,997.00 OK
04-03-21 HIELOS OS 94 DERECHOS 4,259.00 OK
04-03-21 GREEN OS 82 DERECHOS 143,204.00 OK
04-03-21 GREEN OS 86 DERECHOS 64,724.00 OK
04-03-21 GREEN OS 87 DERECHOS 35,662.00 OK
04-03-21 ALMER OS 97 DERECHOS 15,501.00 OK
04-03-21 ALMER OS 97 PERCEPCION 1,745.00 OK
05-03-21 GREEN OS 70 DERECHOS 63,937.00 OK
05-03-21 SUCDEN OS 95 DERECHOS 140,669.00 OK
05-03-21 SUCDEN OS 95 PERCEPCION 32,174.00 OK
10-03-21 SUCDEN OS 98 DERECHOS 149,504.00 OK
10-03-21 SUCDEN OS 98 PERCEPCION 34,181.00 OK
10-03-21 SUCDEN OS 99 DERECHOS 162,050.00 OK
10-03-21 SUCDEN OS 99 PERCEPCION 37,049.00 OK
10-03-21 SUCDEN OS 100 DERECHOS 124,499.00 OK
10-03-21 SUCDEN OS 100 PERCEPCION 28,464.00 OK
12-03-21 BBVA OS 89 DERECHOS 116,609.00 OK
12-03-21 GREEN OS 96 DERECHOS 23,907.00 OK
19-03-21 SUCDEN OS 116 DERECHOS 151,605.00 OK
19-03-21 SUCDEN OS 116 PERCEPCION 34,798.00 OK
18-03-21 GREEN OS 112 DERECHOS 44,282.00 OK
22-03-21 RED MEDICAL OS 119 DERECHOS 19,667.00 OK
22-03-21 RED MEDICAL OS 119 PERCEPCION 4,513.00 OK
22-03-21 GREEN OS 93 DERECHOS 24,905.00 OK
23-03-21 SUCDEN OS 115 DERECHOS 41,429.00 OK
23-03-21 SUCDEN OS 115 PERCEPCION 9,484.00 OK
23-03-21 CONVERTIDORA OS 106 DERECHOS 7,316.00 OK
23-03-21 CONVERTIDORA OS 106 PERCEPCION 1,538.00 OK
25-03-21 CONVERTIDORA OS 108 PERCEPCION 1,830.00 OK
25-03-21 CONVERTIDORA OS 108 DERECHOS 8,677.00 OK
26-03-21 SUCDEN OS 124 PERCEPCION 34,721.00 OK
26-03-21 SUCDEN OS 124 DERECHOS 151,328.00 OK
26-03-21 SUCDEN OS 120 PERCEPCION 28,812.00 OK
26-03-21 SUCDEN OS 120 DERECHOS 126,007.00 OK
29-03-21 RED MEDICAL OS 119 DERECHOS 127.00 OK
30-03-21 CONVERTIDORA OS 105 DERECHOS 23,666.00 OK
30-03-21 CONVERTIDORA OS 105 PERCEPCION 5,361.00 OK
30-03-21 RED MEDICAL OS 119 MULTA 69.00 OK
31-03-21 GREEN OS 117 DERECHOS 50,119.00 OK
05-04-21 HIELOS OS 129 DERECHOS 33,969.00 OK
05-04-21 HIELOS OS 129 PERCEPCION 7,692.00 OK
06-04-21 CONVERTIDORA OS 123 DERECHOS 20,856.00 OK
06-04-21 CONVERTIDORA OS 123 PERCEPCION 4,448.00 OK
06-04-21 SUCDEN OS 140 DERECHOS 81,003.00 OK
06-04-21 SUCDEN OS 140 PERCEPCION 18,767.00 OK
06-04-21 SUCDEN OS 141 DERECHOS 73,921.00 OK
06-04-21 SUCDEN OS 141 PERCEPCION 17,127.00 OK
07-04-21 SUCDEN OS 144 DERECHOS 72,718.00 OK
07-04-21 SUCDEN OS 144 PERCEPCION 16,685.00 OK
07-04-21 SUCDEN OS 145 DERECHOS 78,788.00 OK
07-04-21 SUCDEN OS 145 PERCEPCION 18,078.00 OK
08-04-21 GREEN OS 137 DERECHOS 47,495.00 OK
08-04-21 LUDASK OS 139 DERECHOS 34,430.00 OK
08-04-21 LUDASK OS 139 PERCEPCION 7,834.00 OK
13-04-21 CONVERTIDORA OS 134 DERECHOS 17,137.00 OK
13-04-21 CONVERTIDORA OS 134 PERCEPCION 3,680.00 OK
15-04-21 LEON OS 147 DERECHOS 5,258.00 OK
15-04-21 TIENDAS TIA OS 143 DERECHOS 62,479.00 OK
15-04-21 TIENDAS TIA OS 143 PERCEPCION 14,335.00 OK
16-04-21 SUCDEN OS 149 DERECHOS 164,850.00 OK
16-04-21 SUCDEN OS 149 PERCEPCION 37,843.00 OK
16-04-21 SUCDEN OS 148 DERECHOS 82,492.00 OK
16-04-21 SUCDEN OS 148 PERCEPCION 18,936.00 OK
16-04-21 GREEN OS 137 DERECHOS 58.00 OK
19-04-21 SUCDEN OS 150 DERECHOS 37,035.00 OK
19-04-21 SUCDEN OS 150 PERCEPCION 8,470.00 OK
22-04-21 SAN JORGE OS 147 DERECHOS 3,546.00 OK
22-04-21 EUROTUBO OS 156 DERECHOS 34,879.00 OK
26-04-21 SUCDEN OS 159 DERECHOS 50,553.00 OK
26-04-21 SUCDEN OS 159 PERCEPCION 11,599.00 OK
27-04-21 GREEN OS 152 DERECHOS 51,174.00 OK
27-04-21 GREEN OS 153 DERECHOS 49,079.00 OK
03-05-21 SUCDEN OS 165 DERECHOS 138,131.00 OK
03-05-21 SUCDEN OS 165 PERCEPCION 31,694.00 OK
03-05-21 SUCDEN OS 107 DERECHOS 57,081.00 OK
03-05-21 SUCDEN OS 107 PERCEPCION 13,097.00 OK
03-05-21 REQUINOR OS 161 MULTA 441.00 OK
06-05-21 CONVERTIDORA OS 162 DERECHOS 7,715.00 OK
06-05-21 CONVERTIDORA OS 162 PERCEPCION 1,762.00 OK
06-05-21 CONVERTIDORA OS 163 DERECHOS 14,516.00 OK
06-05-21 CONVERTIDORA OS 163 PERCEPCION 3,299.00 OK
06-05-21 CONVERTIDORA OS 164 DERECHOS 16,281.00 OK
06-05-21 CONVERTIDORA OS 164 PERCEPCION 3,700.00 OK
07-05-21 SUCDEN OS 173 DERECHOS 49,226.00 OK
07-05-21 SUCDEN OS 173 PERCEPCION 11,317.00 OK
11-05-21 SUCDEN OS 172 DERECHOS 81,448.00 OK
11-05-21 SUCDEN OS 172 PERCEPCION 18,899.00 OK
11-05-21 SUCDEN OS 176 DERECHOS 116,916.00 OK
11-05-21 SUCDEN OS 176 PERCEPCION 26,992.00 OK
14-05-21 SUCDEN OS 175 PERCEPCION 26,719.00 OK
17-05-21 CONVERTIDORA OS 168 DERECHOS 11,921.00 OK
17-05-21 CONVERTIDORA OS 168 PERCEPCION 2,770.00 OK
17-05-21 GREEN OS 185 DERECHOS 137,899.00 OK
20-05-21 TIENDAS TIA OS 183 DERECHOS 70,942.00 OK
20-05-21 TIENDAS TIA OS 183 PERCEPCION 16,090.00 OK
20-05-21 EUROTUBO OS 171 DERECHOS 40,341.00 OK
20-05-21 SAN JORGE OS 178 DERECHOS 164,171.00 OK
20-05-21 SAN JORGE OS 178 PERCEPCION 37,477.00 OK
24-05-21 CONVERTIDORA OS 190 DERECHOS 15,583.00 OK
24-05-21 CONVERTIDORA OS 190 PERCEPCION 3,575.00 OK
25-05-21 HIELOSNORTE OS 192 DERECHOS 31,708.00 OK
25-05-21 HIELOSNORTE OS 192 PERCEPCION 7,171.00 OK
26-05-21 SUCDEN OS 177 DERECHOS 239,588.00 OK
26-05-21 SUCDEN OS 177 PERCEPCION 54,456.00 OK
26-05-21 SUCDEN OS 177 DERECHOS 38.00 OK
27-05-21 GREEN OS 189 DERECHOS 141,455.00 OK
31-05-21 AGUALIMA OS 196 DERECHOS 5,735.00 OK
01-06-21 SUCDEN OS 181 DERECHOS 226,872.00 OK
01-06-21 SUCDEN OS 181 PERCEPCION 52,250.00 OK
01-06-21 GREEN OS 194 DERECHOS 124,205.00 OK
02-06-21 GREEN OS 187 DERECHOS 53,576.00 OK
07-06-21 GREEN OS 200 DERECHOS 68,105.00 OK
07-06-21 AGUALIMA OS 210 DERECHOS 5,209.00 OK
09-06-21 SIMON OS 211 DERECHOS 11,696.00 OK
09-06-21 SIMON OS 211 PERCEPCION 2,655.00 OK
10-06-21 GREEN OS 201 DERECHOS 28,633.00 OK
10-06-21 SAN JORGE OS 212 DERECHOS 38,983.00 OK
10-06-21 SAN JORGE OS 212 PERCEPCION 7,650.00 OK
10-06-21 SUCDEN OS 215 DERECHOS 120,204.00 OK
10-06-21 SUCDEN OS 215 PERCEPCION 27,580.00 OK
11-06-21 GREEN OS 198 DERECHOS 75,622.00 OK
11-06-21 IBERMANSA OS 193 DERECHOS 3,342.00 OK
14-06-21 A&F OS 206 DERECHOS 62,976.00 OK
14-06-21 A&F OS 206 PERCEPCION 14,070.00 OK
14-06-21 GREEN OS 205 DERECHOS 87,227.00 OK
18-06-21 GREEN OS 204 DERECHOS 49,025.00 OK
18-06-21 SIMON 0S 211 MULTA 4,415.00 OK
23-06-21 FIAMMA OS 226 MULTA 10,116.00 OK
24-06-21 AGUALIMA OS 232 DERECHOS 12,361.00 OK

DATO DE INGRESO -
FECHA CLIENTE OS CONCEPTO MONTO PAGADO
MILAGROS
01-07-21 SUCDEN OS 231 DERECHOS 175,393.00 219869
01-07-21 SUCDEN OS 231 PERCEPCION 41,482.00
01-07-21 GREEN PERU OS 214 DERECHOS 47,687.00 49278
02-07-21 TELECONTROL OS 221 DERECHOS 4,608.00 5731.76
02-07-21 TELECONTROL OS 221 PERCEPCION 451.00
02-07-21 GREEN OS 208 DERECHOS 48,700.00 46830
05-07-21 SUCDEN OS 238 DERECHOS 80,986.00 98981
05-07-21 SUCDEN OS 238 PERCEPCION 18,472.00
06-07-21 GREEN OS 225 DERECHOS 36,858.00 37573
06-07-21 GREEN OS 218 DERECHOS 36,858.00 37573
08-07-21 GREEN OS 203 DERECHOS 54,998.00 54582
12-07-21 GREEN OS 236 DERECHOS 4,073.00 4093
14-07-21 TIENDAS TIA OS 245 DERECHOS 82,289.00 101351.37
14-07-21 TIENDAS TIA OS 245 PERCEPCION 18,882.00
16-07-21 GREEN OS 213 DERECHOS 89,495.00 90216
PAGADO FINANZAS
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

OK
OK
OK
ok
ok
OK
OK
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
OK
OK
OK
ok
ok
ok
OK
OK
OK
ok
ok
ok
ok
OK
OK
ok
ok
OK
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok

ok
ok
ok
ok
ok
ok
ok

ok
ok
ok

ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
ok
OK
OK
OK
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok 141965.54
ok 137300.32
ok 279265.86
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
OK
OK
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
ok
ok
ok
ok
ok
ok
ok
 ok
ok
ok
ok
ok
ok
ok
ok
OK
OK
OK
OK
OK
OK
OK

CREADO CONTA PAGADO FINANZAS

OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
OK OK
 FECHA CLIENTE OS PROVEEDOR CONCEPTO MONEDA
25-08-20 NOUBI 197 CONTRANS GATE IN DOLARES
25-08-20 NOUBI 203 FARGOLINE DESCARGA DOLARES
25-08-20 NOUBI 203 CONTRANS GATE IN DOLARES
25-08-20 CONVERTIDORA 211 COSCO THC DOLARES
25-08-20 CONVERTIDORA 211 COSCO VISTO BUENO SOLES
25-08-20 CONVERTIDORA 212 OOCL THC DOLARES
25-08-20 CONVERTIDORA 212 OOCL VISTO BUENO SOLES
25-08-20 EUROTUBO 213 MERCATOR VISTO BUENO DOLARES
25-08-20 AGUALIMA 216 FARGOLINE EMBARQUE DOLARES
25-08-20 GREEN PERU 217 SACO DESCARGA SOLES
26-08-20 JEMOAGRO 204 KN HANDLING DOLARES
26-08-20 SAN JORGE 205 TCI CARGO HANDLING DOLARES
26-08-20 EUROTUBO 213 DP LOGISTIC GATE IN DOLARES
27-08-20 NOUBI 197 FARGOLINE DESCARGA DOLARES
27-08-20 GREEN PERU 217 VILLAS DESCARGA DOLARES
28-08-20 SUCDEN 219 IMUPESA SERV. EXTRA DOLARES
28-08-20 AGUALIMA 222 FARGOLINE EMBARQUE DOLARES
31-08-20 SAN JORGE 205 TRAMARSA VB DOLARES
31-08-20 SAN JORGE 205 TRAMARSA DESCARGA DOLARES
31-08-20 SAN JORGE 205 NEPTUNIA GATE IN DOLARES
31-08-20 YNG 207 APM CALLAO DESCARGA DOLARES
31-08-20 YNG 207 APM CALLAO DESCARGA DOLARES
31-08-20 YNG 207 APM INLAND GATE IN DOLARES
31-08-20 CONVERTIDORA 211 DP CALLAO DESCARGA DOLARES
31-08-20 CONVERTIDORA 211 DP CALLAO ALMACENAJE SOLES
31-08-20 CONVERTIDORA 212 DP CALLAO DESCARGA DOLARES
31-08-20 CONVERTIDORA 212 DP CALLAO ALMACENAJE SOLES
31-08-20 CONVERTIDORA 212 TPP GATE IN DOLARES
31-08-20 EUROTUBO 213 DP CALLAO DESCARGA DOLARES
31-08-20 EUROTUBO 213 DP CALLAO ALMACENAJE SOLES
01-09-20 CONVERTIDORA 202 HAPAG THC DOLARES
01-09-20 CONVERTIDORA 202 TRAMARSA VISTO BUENO DOLARES
01-09-20 CONVERTIDORA 202 RANSA GATE IN DOLARES
01-09-20 JEMOAGRO 204 TRAMARSA VB DOLARES
01-09-20 CONVERTIDORA 211 TPP GATE IN DOLARES
01-09-20 YNG 226 TRAMARSA EMSION BL DOLARES
01-09-20 YNG 226 HAPAG THC DOLARES
01-09-20 YNG 226 TRAMARSA VISTO BUENO DOLARES
01-09-20 EUROTUBO 231 MERCATOR EMISION BL DOLARES
01-09-20 EUROTUBO 231 MERCATOR VISTO BUENO DOLARES
01-09-20 EUROTUBO 231 OCEAN NETWORK THC DOLARES
02-09-20 YNG 210 DHL DESCARGA SOLES
02-09-20 CONVERTIDORA 221 VILLAS DESCARGA DOLARES
02-09-20 FIAMMA 232 COLUMBUS THC DOLARES
02-09-20 FIAMMA 232 COLUMBUS VB DOLARES
03-09-20 JEMOAGRO 204 DP LOGISTIC GATE IN DOLARES
03-09-20 EUROTUBO 231 DP CALLAO DESCARGA DOLARES
03-09-20 EUROTUBO 231 DP CALLAO ALMACENAJE SOLES
04-09-20 AGUALIMA 196 MSC GAS. ADM DOLARES
04-09-20 CONVERTIDORA 202 DP CALLAO DESCARGA DOLARES
04-09-20 JEMOAGRO 204 VILLAS DESCARGA DOLARES
04-09-20 EUROTUBO 231 DP CALLAO ALMACENAJE DOLARES
05-09-20 JEMOAGRO 204 VILLAS DESCARGA DOLARES
05-09-20 YNG 226 DP CALLAO DESCARGA DOLARES
05-09-20 YNG 226 NEPTUNIA GATE IN DOLARES
07-09-20 AGUALIMA 196 ADEX EMISON CO SOLES
07-09-20 YNG 207 APM CALLAO ALMACENAJE DOLARES
07-09-20 YNG 207 APM CALLAO ALMACENAJE DOLARES
07-09-20 TIENDAS TIA 209 MSC EMISION BL DOLARES
07-09-20 AGUALIMA 216 ADEX EMISION CO SOLES
07-09-20 AGUALIMA 222 ADEX EMISION CO SOLES
07-09-20 SUCDEN 229 NEPTUNIA DESCARGA DOLARES
07-09-20 FIAMMA 232 APM CALLAO DESCARGA DOLARES
07-09-20 FIAMMA 232 APM INLAND GATE IN DOLARES
07-09-20 YNG 239 TRAMARSA EMISION BL DOLARES
07-09-20 YNG 239 HAPAG THC DOLARES
08-09-20 AGUALIMA 196 MSC VB DOLARES
08-09-20 AGUALIMA 233 FARGOLINE EMBARQUE DOLARES
08-09-20 CONVERTIDORA 235 MSC THC DOLARES
08-09-20 CONVERTIDORA 235 MSC VB DOLARES
08-09-20 YNG 239 TRAMARSA VB DOLARES
08-09-20 YNG 239 RANSA GATE IN DOLARES
09-09-20 AGUALIMA 216 MSC SOBRESTADIA DOLARES
09-09-20 TIENDAS TIA 223 IAN TAYLOR VB DOLARES
09-09-20 CONVERTIDORA 235 MEDLOG GATE IN DOLARES
09-09-20 CONVERTIDORA 235 APM CALLAO ALTO CUBICAJE DOLARES
09-09-20 CONVERTIDORA 235 APM CALLAO DESCARGA DOLARES
09-09-20 NOUBI 236 TRAMARSA VB DOLARES
09-09-20 NOUBI 236 RANSA GATE IN DOLARES
09-09-20 SUCDEN 237 SENASA ANALISIS SOLES
10-09-20 AGUALIMA 216 MSC VB DOLARES
10-09-20 AGUALIMA 222 MSC VB DOLARES
10-09-20 FIAMMA 232 APM CALLAO ALMACENAJE DOLARES
10-09-20 CONVERTIDORA 235 MEDLOG GATE IN DOLARES
10-09-20 NOUBI 236 FARGOLINE DESCARGA DOLARES
10-09-20 NOUBI 236 DP LOGISTIC GATE IN DOLARES
10-09-20 FIAMMA 241 KLM HANDLING DOLARES
10-09-20 FIAMMA 242 KLM HANDLING DOLARES
10-09-20 EUROTUBO 243 SYL TRANS FLETE DOLARES
11-09-20 AGUALIMA 196 MSC RECTIFICACION DOLARES
11-09-20 TIENDAS TIA 223 SEALAND THC DOLARES
11-09-20 YNG 239 DP CALLAO DESCARGA DOLARES
11-09-20 YNG 239 DP LOGISTIC GATE IN DOLARES
14-09-20 CONVERTIDORA 234 TRAMARSA VB DOLARES
14-09-20 CONVERTIDORA 234 HAPAG THC DOLARES
15-09-20 YNG 228 DHL DESCARGA SOLES
15-09-20 AGUALIMA 233 MSC VB DOLARES
15-09-20 SUCDEN 237 SENASA INSPECCION SOLES
15-09-20 CONVERTIDORA 246 TRAMARSA VB DOLARES
15-09-20 CONVERTIDORA 246 RANSA GATE IN DOLARES
15-09-20 CONVERTIDORA 246 HAPAG THC DOLARES
16-09-20 AGUALIMA 233 ADEX EMISION CO SOLES
16-09-20 FIAMMA 242 TALMA DESCARGA SOLES
17-09-20 TIENDAS TIA 223 FARGOLINE DESCARGA DOLARES
17-09-20 TIENDAS TIA 223 APM INLAND GATE IN DOLARES
17-09-20 FIAMMA 241 TALMA DESCARGA SOLES
17-09-20 AGUALIMA 248 FARGOLINE EMBARQUE DOLARES
18-09-20 CONVERTIDORA 234 DP CALLAO DESCARGA DOLARES
18-09-20 EUROTUBO 243 NEPTUNIA CUADRILLA DOLARES
18-09-20 EUROTUBO 243 NEPTUNIA DESCARGA DOLARES
18-09-20 CONVERTIDORA 246 DP CALLAO DESCARGA DOLARES
21-09-20 YNG 207 APM CALLAO GAS. ADM DOLARES
21-09-20 TIENDAS TIA 209 MSC THC DOLARES
21-09-20 TIENDAS TIA 209 MSC VB DOLARES
21-09-20 TIENDAS TIA 209 MEDLOG GATE IN DOLARES
21-09-20 CONVERTIDORA 234 DP LOGISTIC GATE IN DOLARES
21-09-20 CONVERTIDORA 245 MSC THC DOLARES
21-09-20 CONVERTIDORA 245 MSC VB DOLARES
21-09-20 CONVERTIDORA 245 MEDLOG GATE IN DOLARES
21-09-20 FIAMMA 249 KLM HANDLING DOLARES
22-09-20 RED MEDICAL 247 TALMA DESCARGA SOLES
22-09-20 AGUALIMA 248 ADEX EMSION CO SOLES
22-09-20 FIAMMA 249 TALMA DESCARGA SOLES
23-09-20 SUCDEN 237 RANSA SERV. EXTRA DOLARES
23-09-20 AGUALIMA 248 MSC VB DOLARES
24-09-20 TIENDAS TIA 209 APM CALLAO DESCARGA DOLARES
24-09-20 TIENDAS TIA 209 APM CALLAO ALTO CUBICAJE DOLARES
24-09-20 AGUALIMA 222 ADEX EMISION CO SOLES
24-09-20 CONVERTIDORA 245 APM CALLAO DESCARGA DOLARES
24-09-20 CONVERTIDORA 245 APM CALLAO ALTO CUBICAJE DOLARES
24-09-20 CONVERTIDORA 246 TRAMARSA AVERIA DOLARES
24-09-20 AGUALIMA 248 MSC RECTIFICACION DOLARES
24-09-20 AGUALIMA 248 MSC VB DOLARES
24-09-20 YNG 252 TRAMARSA EMISION BL DOLARES
24-09-20 YNG 252 HAPAG THC DOLARES
25-09-20 YNG 252 TRAMARSA VB DOLARES
25-09-20 REQUINOR 261 KING OCEAN FLETE DOLARES
25-09-20 REQUINOR 261 KING OCEAN HANDLING DOLARES
26-09-20 YNG 208 UPS HANDLING DOLARES
26-09-20 REQUINOR 261 AGUNSA VB DOLARES
28-09-20 YNG 208 UPS DESCARGA DOLARES
28-09-20 AGUALIMA 248 MSC EMISION BL DOLARES
28-09-20 OMEGATHERM 251 WAN HAI VB SOLES
28-09-20 OMEGATHERM 251 TRASNTOTAL EMISION BL SOLES
28-09-20 OMEGATHERM 251 WAN HAI THC DOLARES
28-09-20 CONVERTIDORA 256 MSC THC DOALRES
28-09-20 CONVERTIDORA 256 MSC VB DOLARES
29-09-20 CONVERTIDORA 256 MEDLOG GATE IN DOLARES
29-09-20 FIAMMA 260 KLM HANDLING DOLARES
29-09-20 REQUINOR 261 IMUPESA GATE IN DOLARES
29-09-20 AGUALIMA 262 FARGOLINE EMBARQUE DOLARES
30-09-20 YNG 208 UPS DESCARGA DOLARES
30-09-20 HOTEL CONVENCI 253 ECU VB DOLARES
30-09-20 FIAMMA 260 TALMA DESCARGA SOLES
30-09-20 REQUINOR 261 APM CALLAO DESCARGA DOLARES
01-10-20 - - - SOLMAR SOLES
01-10-20 - - - SOLMAR SOLES
01-10-20 - - - TALMA SOLES
01-10-20 - - - TALMA SOLES
01-10-20 HOTEL CONVENC 253 NEPTUNIA DESCARGA DOLARES
01-10-20 CONVERTIDORA 256 APM CALLAO DESCARGA DOLARES
01-10-20 CONVERTIDORA 256 APM CALLAO ALTO CUBICAJE DOLARES
01-10-20 AGUALIMA 266 FARGOLINE EMBARQUE DOLARES
02-10-20 YNG 252 DP CALLAO DESCARGA DOLARES
02-10-20 YNG 252 NEPTUNIA GATE IN DOLARES
05-10-20 OMEGATHERM 251 DP CALLAO DESCARGA DOLARES
05-10-20 OMEGATHERM 251 DP LOGISTIC GATE IN DOLARES
05-10-20 CONVERTIDORA 257 HLP THC DOLARES
05-10-20 CONVERTIDORA 257 TRAMARSA VB DOLARES
05-10-20 GREEN PERU 264 HLP THC DOLARES
05-10-20 GREEN PERU 264 TRAMARSA EMISION BL DOLARES
05-10-20 AGUALIMA 267 FARGOLINE EMBARQUE DOLARES
05-10-20 FIAMMA 268 KLM HANDLING DOLARES
06-10-20 FIAMMA 268 TALMA DESCARGA SOLES
09-10-20 CONVERTIDORA 257 NEPTUNIA GATE IN DOLARES
09-10-20 FIAMMA 275 COLUMBUS VB DOLARES
10-10-20 CONVERTIDORA 257 DP CALLAO DESCARGA DOLARES
12-10-20 AGUALIMA 261 MSC VB DOLARES
12-10-20 FIAMMA 273 APM INLAND GATE IN DOLARES
12-10-20 FIAMMA 273 APM INLAND ALTO CUBICAJE DOLARES
12-10-20 FIAMMA 273 APM INLAND DESCARGA DOLARES
12-10-20 FIAMMA 275 KLM HANDLING DOLARES
13-10-20 AGUALIMA 276 FARGOLINE EMBARQUE DOLARES
14-10-20 HIELOSNORTE 271 TRANSMERIDIAN VB DOLARES
15-10-20 GREEN PERU 264 TRAMARSA VB DOLARES
15-10-20 GREEN PERU 264 RANSA GATE IN DOLARES
16-10-20 AGUALIMA 262 ADEX EMSION CO SOLES
16-10-20 AGUALIMA 267 MSC VB DOLARES
16-10-20 AVICOLA YUGO 269 SACO DESCONSOLIDACION SOLES
16-10-20 HIELOSNORTE 271 DP LOGISTIC GATE IN DOLARES
16-10-20 CONVERTIDORA 278 IAN TAYLOR VB DOLARES
16-10-20 CONVERTIDORA 278 CMA THC DOLARES
17-10-20 GREEN PERU 264 DP LOGISTIC SOLES
17-10-20 GREEN PERU 264 DP LOGISTIC DOLARES
19-10-20 AGUALIMA 266 COSCO VB SOLES
19-10-20 HIELOSNORTE 271 DP LOGISTIC DESCARGA DOLARES
19-10-20 SAN JORGE 274 TCI HANDLING DOLARES
19-10-20 AGUALIMA 276 COLUMBUS VB DOLARES
19-10-20 AGUALIMA 286 FARGOLINE EMBARQUE DOLARES
19-10-20 AGUALIMA 287 FARGOLINE EMBARQUE DOLARES
20-10-20 CONVERTIDORA 278 IAN TAYLOR GATE IN DOLARES
20-10-20 CONVERTIDORA 278 DP CALLAO ALMACENAJE SOLES
20-10-20 CONVERTIDORA 278 DP CALLAO DESCARGA DOLARES
20-10-20 FIAMMA 291 KLM HANDLING DOLARES
20-10-20 FIAMMA 291 TALMA DESCARGA SOLES
21-10-20 GREEN PERU 263 MAERKS THC DOLARES
21-10-20 GREEN PERU 263 IAN TAYLOR VB DOLARES
21-10-20 AGUALIMA 266 COSCO THC DOLARES
21-10-20 AGUALIMA 266 ADEX EMISION CO SOLES
21-10-20 AGUALIMA 267 ADEX EMISION CO SOLES
21-10-20 AVICOLA YUGO 269 VILLAS ALMACENAJE DOLARES
21-10-20 AVICOLA YUGO 269 VILLAS STOKA DOLARES
21-10-20 FIAMMA 275 TALMA SOLES
22-10-20 AGUALIMA 276 COLUMBUS GASTOS ADM DOLARES
22-10-20 CONVERTIDORA 278 UNIMAR GATE IN DOLARES
22-10-20 JEMOAGRO 283 ECU DESCARGA DOLARES
22-10-20 JEMOAGRO 284 ECU DESCARGA DOLARES
23-10-20 SAN JORGE 274 TRAMARSA VB DOLARES
23-10-20 SAN JORGE 274 DP CALLAO ALMACENAJE SOLES
23-10-20 SAN JORGE 274 DP CALLAO DESCARGA DOLARES
23-10-20 JEMOAGRO 283 ECU DESCARGA DOLARES
23-10-20 JEMOAGRO 283 ECU DESCARGA DOLARES
23-10-20 YNG 290 MSC THC DOLARES
23-10-20 YNG 292 INCA LINES DESCARGA DOLARES
26-10-20 GREEN PERU 263 APM INLAND GATE IN DOLARES
26-10-20 GREEN PERU 263 APM INLAND ALTO CUBICAJE DOLARES
26-10-20 GREEN PERU 263 APM INLAND DESCARGA DOLARES
26-10-20 SAN JORGE 274 NEPTUNIA GATE IN DOLARES
26-10-20 AGUALIMA 276 ADEX EMISION CO SOLES
26-10-20 YNG 290 MSC VB DOLARES
27-10-20 AGUALIMA 276 COLUMBUS CORRECCIONES DOLARES
27-10-20 AGUALIMA 286 ADEX EMISION CO SOLES
27-10-20 AGUALIMA 287 ADEX EMISION CO SOLES
27-10-20 YNG 290 MEDLOG GATE IN DOLARES
27-10-20 AGUALIMA 297 FARGOLINE EMBARQUE DOLARES
28-10-20 YNG 290 APM CALLAO DESCARGA DOLARES
28-10-20 YNG 290 APM CALLAO ALTO CUBICAJE DOLARES
28-10-20 YNG 292 VILLAS ALMACENAJE DOLARES
28-10-20 FIAMMA 295 KLM HANDLING DOLARES
28-10-20 AGUALIMA 300 FARGOLINE EMBARQUE DOLARES
29-10-20 YNG 294 MSC VB DOLARES
29-10-20 YNG 294 MSC THC DOLARES
29-10-20 FIAMMA 295 TALMA DESCARGA SOLES
02-11-20 AGUALIMA 286 CMA PRECINTO DOLARES
02-11-20 AGUALIMA 286 FARGOLINE MOVILIZACION DOLARES
02-11-20 AGUALIMA 286 IAN TAYLOR VB DOLARES
02-11-20 AGUALIMA 287 CMA PRECINTO DOLARES
02-11-20 AGUALIMA 287 FARGOLINE MOVILIZACION DOLARES
02-11-20 AGUALIMA 287 IAN TAYLOR VB DOLARES
02-11-20 GREEN PERU 301 KLM HANDLING DOLARES
02-11-20 AVICOLA YUGO 302 UPS HANDLING DOLARES
02-11-20 AVICOLA YUGO 303 DHL DESCARGA SOLES
02-11-20 FIAMMA 305 KLM HANDLING DOLARES
03-11-20 JEMOAGRO 283 NEPTUNIA DESCARGA DOLARES
03-11-20 JEMOAGRO 284 NEPTUNIA DESCARGA DOLARES
03-11-20 GREEN PERU 288 VANGUAR DESCARGA DOLARES
03-11-20 AVICOLA YUGO 299 SICCSA DESCARGA DOLARES
03-11-20 AVICOLA YUGO 302 UPS DESCARGA DOLARES
04-11-20 YNG 294 APM CALLAO DESCARGA DOLARES
04-11-20 YNG 294 APM CALLAO ALTO CUBICAJE DOLARES
04-11-20 GREEN PERU 301 TALMA DESCARGA SOLES
04-11-20 FIAMMA 305 TALMA DESCARGA SOLES
05-11-20 JEMOAGRO 277 KN HANDLING DOLARES
05-11-20 YNG 294 MEDLOG GATE IN DOLARES
05-11-20 AVICOLA YUGO 296 DHL DESCARGA SOLES
05-11-20 AVICOLA YUGO 296 DHL DESCARGA SOLES
05-11-20 FIAMMA 307 TALMA DESCARGA SOLES
09-11-20 - ICMA - SOLES
09-11-20 AGUALIMA 286 ADEX EMSION CO SOLES
09-11-20 AGUALIMA 287 ADEX EMSION CO SOLES
09-11-20 AGUALIMA x ADEX EMSION CO SOLES
09-11-20 AGUALIMA 300 ADEX EMSION CO SOLES
09-11-20 FIAMMA 308 IBERIA HANDLING DOLARES
10-11-20 GREEN PERU 288 VILLAS DESCARGA DOLARES
10-11-20 AGUALIMA 297 COLUMBUS VB DOLARES
10-11-20 GREEN PERU 309 VANGUAR DESCARGA DOLARES
11-11-20 GREEN PERU 288 VILLAS DESCARGA DOLARES
11-11-20 AGUALIMA 300 FARGOLINE ALMACENAJE DOLARES
11-11-20 FIAMMA 308 SAASA DESCARGA DOLARES
11-11-20 AGUALIMA 315 FARGOLINE EMBARQUE DOLARES
12-11-20 AVICOLA YUGO 270 MSC THC DOLARES
12-11-20 AVICOLA YUGO 270 MSC VB DOLARES
12-11-20 AGUALIMA 300 COSCO VB SOLES
12-11-20 AGUALIMA 300 COSCO THC DOLARES
12-11-20 CONVERTIDORA 310 MSC THC DOLARES
12-11-20 CONVERTIDORA 310 MSC VB DOLARES
12-11-20 LUDASK 312 CMA THC DOLARES
16-11-20 JEMOAGRO 277 UNIMAR GATE IN DOLARES
16-11-20 YNG 294 APM CALLAO EMISION DE CITA DOLARES
17-11-20 LUDASK 312 IAN TAYLOR VB DOLARES
17-11-20 LUDASK 312 UNIMAR GATE IN DOLARES
17-11-20 FIAMMA 320 IBERIA HANDLING DOLARES
18-11-20 AVICOLA YUGO 270 APM CALLAO DESCARGA DOLARES
18-11-20 AVICOLA YUGO 270 APM CALLAO ALTO CUBICAJE DOLARES
18-11-20 AVICOLA YUGO 270 MEDLOG GATE IN DOLARES
18-11-20 JEMOAGRO 277 FARGOLINE DESCARGA DOLARES
18-11-20 CONVERTIDORA 310 APM CALLAO DESCARGA DOLARES
18-11-20 CONVERTIDORA 310 APM CALLAO ALTO CUBICAJE DOLARES
18-11-20 CONVERTIDORA 310 MEDLOG GATE IN DOLARES
18-11-20 FIAMMA 320 SAASA DESCARGA DOLARES
19-11-20 GREEN PERU 323 MAERKS THC DOLARES
19-11-20 GREEN PERU 324 MAERKS THC DOLARES
20-11-20 AGUALIMA 300 ADEX EMISON CO SOLES
20-11-20 CONVERTIDORA 311 HAPAG THC DOLARES
20-11-20 LUDASK 312 DP CALLAO DESCARGA DOLARES
20-11-20 YNG 321 HAPAG THC DOLARES
20-11-20 YNG 321 TRAMARSA EMISION BL DOLARES
20-11-20 GREEN PERU 323 IAN TAYLOR VB DOLARES
20-11-20 GREEN PERU 324 IAN TAYLOR VB DOLARES
23-11-20 NOUBI 272 ONE THC DOLARES
23-11-20 CONVERTIDORA 311 TRAMARSA VB DOLARES
23-11-20 LUDASK 312 UNIMAR GAS. ADM DOLARES
23-11-20 YNG 321 TRAMARSA VB DOLARES
23-11-20 GREEN PERU 322 IBERIA HANDLING DOLARES
23-11-20 GREEN PERU 323 APM CALLAO DESCARGA DOLARES
23-11-20 GREEN PERU 323 APM CALLAO ALTO CUBICAJE DOLARES
23-11-20 GREEN PERU 324 APM CALLAO DESCARGA DOLARES
23-11-20 GREEN PERU 324 APM CALLAO ALTO CUBICAJE DOLARES
23-11-20 GREEN PERU 329 MSC THC DOLARES
23-11-20 GREEN PERU 329 MSC VB DOLARES
23-11-20 GREEN PERU 330 MAERKS THC DOLARES
24-11-20 NOUBI 272 MERCATOR VB DOLARES
24-11-20 LUDASK 312 UNIMAR GAS ADM DOLARES
24-11-20 GREEN PERU 323 APM INLAND GATE IN DOLARES
24-11-20 GREEN PERU 324 APM INLAND GATE IN DOLARES
25-11-20 AGUALIMA 315 COSCO VB SOLES
25-11-20 AGUALIMA 315 COSCO THC DOLARES
25-11-20 GREEN PERU 322 SAASA DESCARGA DOLARES
25-11-20 AGUALIMA 332 COSCO THC DOLARES
25-11-20 AGUALIMA 328 FARGOLINE EMBARQUE DOLARES
25-11-20 AGUALIMA 332 FARGOLINE EMBARQUE DOLARES
26-11-20 GREEN PERU 329 APM CALLAO DESCARGA DOLARES
26-11-20 GREEN PERU 329 APM CALLAO ALTO CUBICAJE DOLARES
26-11-20 GREEN PERU 334 TRAMARSA EMSION BL DOLARES
26-11-20 GREEN PERU 334 HAPAG THC DOLARES
27-11-20 CONVERTIDORA 311 DP LOGISTIC GATE IN DOLARES
27-11-20 YNG 321 DP LOGISTIC GATE IN DOLARES
27-11-20 GREEN PERU 329 MEDLOG GATE IN DOLARES
27-11-20 GREEN PERU 330 IAN TAYLOR VB DOLARES
28-11-20 CONVERTIDORA 311 DP LOGISTIC DESCARGA DOLARES
28-11-20 YNG 321 DP LOGISTIC DESCARGA DOLARES
30-11-20 A&F 318 MAERKS THC DOLARES
30-11-20 GREEN PERU 324 APM CALLAO GAS ADM DOLARES
30-11-20 GREEN PERU 330 APM CALLAO DESCARGA DOLARES
30-11-20 GREEN PERU 330 APM CALLAO ALTO CUBICAJE DOLARES
30-11-20 GREEN PERU 344 MSC THC DOLARES
01-12-20 NOUBI 272 DP CALLAO DESCARGA DOLARES
01-12-20 NOUBI 272 DP CALLAO ALMACENAJE SOLES
01-12-20 NOUBI 272 DP LOGISTIC GATE IN DOLARES
01-12-20 GREEN PERU 330 APM INLAND GATE IN DOLARES
01-12-20 GREEN PERU 334 TRAMARSA VB DOLARES
01-12-20 GREEN PERU 334 RANSA GATE IN DOLARES
01-12-20 CONVERTIDORA 336 HLP THC DOLARES
01-12-20 CONVERTIDORA 336 TRAMARSA VB DOLARES
01-12-20 GREEN PERU 344 MSC VB DOLARES
01-12-20 GREEN PERU 344 MEDLOG GATE IN DOLARES
03-12-20 NOUBI 272 DP CALLAO MOVILIZACION DOLARES
03-12-20 GREEN PERU 344 APM CALLAO DESCARGA DOLARES
03-12-20 GREEN PERU 344 APM CALLAO ALTO CUBICAJE DOLARES
03-12-20 YNG 345 HT GLOBAL FLETE DOLARES
03-12-20 YNG 345 SHOHIN DESCARGA DOLARES
05-12-20 CONVERTIDORA 336 DP LOGISTIC DESCARGA DOLARES
07-12-20 AGUALIMA 315 ADEX EMSION CO SOLES
07-12-20 AGUALIMA 328 ADEX EMSION CO SOLES
07-12-20 AGUALIMA 332 ADEX EMSION CO SOLES
07-12-20 FIAMMA 333 COLUMBUS THC DOLARES
07-12-20 GREEN PERU 334 DP LOGISTIC DESCARGA DOLARES
07-12-20 GREEN PERU 334 DP LOGISTIC ALMACENAJE SOLES
07-12-20 CONVERTIDORA 336 DP LOGISTIC ALMACENAJE SOLES
07-12-20 CONVERTIDORA 336 DP LOGISTIC GATE IN DOLARES
07-12-20 AVICOLA YUGO 338 HT GLOBAL FLETE DOLARES
07-12-20 CONVERTIDORA 340 HAPAG THC DOLARES
07-12-20 GREEN PERU 341 MAERKS THC DOLARES
07-12-20 GREEN PERU 342 MSC THC DOLARES
07-12-20 GREEN PERU 342 MSC VB DOLARES
07-12-20 GREEN PERU 349 MAERKS THC DOLARES
09-12-20 AGUALIMA 332 COSCO THC DOLARES
09-12-20 AGUALIMA 332 COSCO VB SOLES
09-12-20 FIAMMA 333 COLUMBUS VB DOLARES
09-12-20 GREEN PERU 334 RANSA SERVICIO EXTRA DOLARES
09-12-20 CONVERTIDORA 340 TRAMARSA VB DOLARES
09-12-20 AGUALIMA 343 FARGOLINE EMBARQUE DOLARES
09-12-20 GREEN PERU 349 IAN TAYLOR VB DOLARES
09-12-20 CALEB 350 IAN TAYLOR VB DOLARES
09-12-20 CALEB 350 CMA THC DOLARES
09-12-20 CREAFLOR 351 COLUMBUS THC DOLARES
10-12-20 FIAMMA 333 APM CALLAO DESCARGA DOLARES
10-12-20 FIAMMA 333 APM CALLAO ALTO CUBICAJE DOLARES
10-12-20 CREAFLOR 351 COLUMBUS VB DOLARES
11-12-20 A&F 318 IAN TAYLOR VB DOLARES
11-12-20 AGUALIMA 328 MSC EMSION BL DOLARES
11-12-20 GREEN PERU 341 IAN TAYLOR VB DOLARES
11-12-20 SUCDEN 346 MEDLOG SERVICIO EXTRA DOLARES
11-12-20 CALEB 350 IAN TAYLOR GATE IN DOLARES
11-12-20 GREEN PERU 354 CEVA LOGISTIC HANDLING DOLARES
14-12-20 IBERMANSA 327 GAMARRA 6 CIA FLETE DOLARES
14-12-20 AGUALIMA 328 MSC HANDLING DOLARES
14-12-20 AGUALIMA 328 MSC RECTIFICACION DOLARES
14-12-20 FIAMMA 333 APM INLAND GATE IN DOLARES
14-12-20 GREEN PERU 341 APM CALLAO DESCARGA DOLARES
14-12-20 GREEN PERU 341 APM CALLAO ALTO CUBICAJE DOLARES
14-12-20 GREEN PERU 342 MEDLOG GATE IN DOLARES
14-12-20 GREEN PERU 349 APM INLAND GATE IN DOLARES
14-12-20 GREEN PERU 354 TALMA DESCARGA SOLES
14-12-20 FIAMMA 358 MSC VB DOLARES
14-12-20 FIAMMA 358 MSC THC DOLARES
15-12-20 CONVERTIDORA 340 TRAMARSA EMISION BL DOLARES
15-12-20 GREEN PERU 341 APM INLAND GATE IN DOLARES
17-12-20 A&F 318 APM INLAND ALTO CUBICAJE DOLARES
17-12-20 A&F 318 APM INLAND DESCARGA DOLARES
17-12-20 ALMER 335 KN HANDLING DOLARES
17-12-20 CONVERTIDORA 340 FARGOLINE DESCARGA DOLARES
17-12-20 GREEN PERU 342 FARGOLINE DESCARGA DOLARES
17-12-20 GREEN PERU 349 FARGOLINE DESCARGA DOLARES
17-12-20 IBERMANSA 357 TALMA DESCARGA SOLES
17-12-20 FIAMMA 358 APM CALLAO DESCARGA DOLARES
18-12-20 A&F 318 APM INLAND GATE IN DOLARES
18-12-20 ALMER 335 TRAMARSA VB DOLARES
18-12-20 ALMER 335 RANSA GATE IN DOLARES
18-12-20 CONVERTIDORA 340 DP LOGISTIC GATE IN DOLARES
18-12-20 CALEB 350 DP LOGISTIC ALMACENAJE SOLES
18-12-20 CALEB 350 DP LOGISTIC DESCARGA DOLARES
18-12-20 CALEB 350 IAN TAYLOR SOBRESTADIA DOLARES
18-12-20 CALEB 350 IAN TAYLOR SOBRESTADIA DOLARES
18-12-20 CALEB 350 IAN TAYLOR SOBRESTADIA DOLARES
18-12-20 FIAMMA 352 SABINO HANDLING DOLARES
18-12-20 GREEN PERU 355 MAERKS THC DOLARES
18-12-20 GREEN PERU 356 MAERKS THC DOLARES
18-12-20 FIAMMA 362 COLUMBUS THC DOLARES
21-12-20 GREEN PERU 356 APM CALLAO ALTO CUBICAJE DOLARES
21-12-20 ALMER 335 FARGOLINE DESCARGA DOLARES
21-12-20 AVICOLA YUGO 338 HT GLOBAL FLETE DOLARES
21-12-20 AVICOLA YUGO 338 HT GLOBAL FLETE DOLARES
21-12-20 AVICOLA YUGO 338 SHOHIN DESCARGA DOLARES
21-12-20 SUCDEN 346 MEDLOG SERVICIO EXTRA DOLARES
21-12-20 GREEN PERU 355 IAN TAYLOR VB DOLARES
21-12-20 GREEN PERU 355 APM CALLAO DESCARGA DOLARES
21-12-20 GREEN PERU 355 APM CALLAO ALTO CUBICAJE DOLARES
21-12-20 GREEN PERU 356 IAN TAYLOR VB DOLARES
21-12-20 GREEN PERU 356 APM CALLAO DESCARGA DOLARES
21-12-20 FIAMMA 358 MEDLOG GATE IN DOLARES
21-12-20 FIAMMA 361 ONBOARD LOGISTICS HANDLING DOLARES
21-12-20 FIAMMA 362 COLUMBUS EMISON BL DOLARES
21-12-20 FIAMMA 362 COLUMBUS VB DOLARES
23-12-20 AVICOLA YUGO 339 MSL HANDLING SOLES
23-12-20 AVICOLA YUGO 339 MSL VB DOLARES
23-12-20 AVICOLA YUGO 339 NEPTUNIA DESCARGA DOLARES
23-12-20 GREEN PERU 341 APM CALLAO ALMACENAJE DOLARES
23-12-20 GREEN PERU 349 FARGOLINE ALMACENAJE DOLARES
23-12-20 CREAFLOR 351 APM INLAND GATE IN DOLARES
23-12-20 CREAFLOR 351 FARGOLINE DESCARGA DOLARES
23-12-20 FIAMMA 352 TRAMARSA VB DOLARES
23-12-20 FIAMMA 352 RANSA GATE IN DOLARES
23-12-20 GREEN PERU 355 APM INLAND GATE IN DOLARES
23-12-20 GREEN PERU 356 APM INLAND GATE IN DOLARES
23-12-20 FIAMMA 358 APM CALLAO ALMACENAJE DOLARES
23-12-20 FIAMMA 362 APM CALLAO ALTO CUBICAJE DOLARES
23-12-20 FIAMMA 362 APM CALLAO DESCARGA DOLARES
23-12-20 HIELOSNORTE 365 TRAMARSA VB DOLARES
23-12-20 HIELOSNORTE 365 RANSA GATE IN DOLARES
28-12-20 GREEN PERU 349 FARGOLINE ALMACENAJE DOLARES
28-12-20 HIELOSNORTE 365 APM CALLAO ALTO CUBICAJE DOLARES
28-12-20 HIELOSNORTE 365 APM CALLAO DESCARGA DOLARES
28-12-20 JEMOAGRO 366 TRAMARSA VB DOLARES
28-12-20 JEMOAGRO 366 RANSA GATE IN DOLARES
28-12-20 AGUALIMA 343 COSCO VB SOLES
28-12-20 GREEN PERU 355 APM CALLAO ALMACENAJE DOLARES
28-12-20 FIAMMA 352 FARGOLINE DESCARGA DOLARES
28-12-20 AGUALIMA 343 COSCO THC DOLARES
28-12-20 JEMOAGRO 366 HLP THC DOLARES
28-12-20 AVICOLA YUGO 372 DSV HANDLING DOLARES
28-12-20 FIAMMA 374 COLUMBUS THC DOLARES
28-12-20 FIAMMA 374 COLUMBUS VB DOLARES
28-12-20 AVICOLA YUGO 372 VANGUAR VB DOLARES
29-12-20 FIAMMA 374 COLUMBUS EMSION BL DOLARES
29-12-20 JEMOAGRO 366 DP CALLAO DESCARGA DOLARES
29-12-20 JEMOAGRO 366 DP CALLAO ALMACENAJE SOLES
29-12-20 FIAMMA 362 COLUMBUS SOBRESTADIA DOLARES
29-12-20 FIAMMA 362 APM INLAND GATE IN DOLARES
30-12-20 FIAMMA 376 IBERIA HANDLING DOLARES
30-12-20 FIAMMA 376 SAASA DESCARGA DOLARES
30-12-20 AVICOLA YUGO 372 VILLAS DESCARGA DOLARES
MONTO CÓDIGO ONLINE CUENTA CUENTA
233.64 2020081153 PAGO PLATAFORMA OK
474.36 1910727834167 OK
233.64 2020081155 PAGO PLATAFORMA OK
61.00 00700100000575910216 OK
778.80 0011-0397-01-00008483 OK
61.00 00700100000575913712 OK
778.80 00700100000575904811 OK
336.98 2020082688 PAGO PLATAFORMA OK
719.80 1910727834167 OK
2,071.08 0113870001000370989 OK
177.00 011377000100001913396 OK
274.00 1921584913130 OK
233.64 197923 PAGO PLATAFORMA OK
474.36 1910727834167 OK
385.86 1942016345130 OK
254.88 1912650705106 OK
649.00 1910727834167 OK
306.80 D0000231805 PAGO PLATAFORMA OK
530.88 1910727834167 OK
215.94 1911178033132 OK
1,503.32 1144335 PAGO PLATAFORMA OK
156.94 1144336 PAGO PLATAFORMA OK
1,693.30 10001539106 PAGO PLATAFORMA OK
224.08 199462 PAGO PLATAFORMA OK
712.25 199461 PAGO PLATAFORMA OK
224.08 199446 PAGO PLATAFORMA OK
712.25 199445 PAGO PLATAFORMA OK
227.15 1941970884127 OK
193.87 199400 PAGO PLATAFORMA OK
495.60 199439 PAGO PLATAFORMA OK
75.00 GOT200714696 PAGO PLATAFORMA OK
306.80 D0000232415 PAGO PLATAFORMA OK
215.94 RD000232415 PAGO PLATAFORMA OK
306.80 D0000232406 PAGO PLATAFORMA OK
227.15 #N/A OK
70.80 D0000232329 PAGO PLATAFORMA OK
150.00 BO2200808286 PAGO PLATAFORMA OK
497.96 D0000232512 PAGO PLATAFORMA OK
43.66 2020090154 PAGO PLATAFORMA OK
600.62 2020090153 PAGO PLATAFORMA OK
85.00 00700100000638011513 OK
464.58 1941445759024 OK
405.92 194-2016345-1-30 OK
90.00 HS2009020210 PAGO PLATAFORMA OK
 310.34 HS2009020286 PAGO PLATAFORMA OK
215.94 201355 PAGO PLATAFORMA OK
193.87 201218 PAGO PLATAFORMA OK
495.60 201217 PAGO PLATAFORMA OK
76.70 193-1348281-1-09 OK
224.08 201747 PAGO PLATAFORMA OK
468.16 194-2016345-1-30 OK
193.87 201588 PAGO PLATAFORMA OK
35.40 194-2016345-1-30 OK
448.16 201867 PAGO PLATAFORMA OK
431.88 1911178033132 OK
42.48 0011-0661-65-0100002722 OK
382.32 F002-576810 PAGO PLATAFORMA OK
700.92 F002-577058 PAGO PLATAFORMA OK
59.00 193-1348281-1-09 OK
42.48 0011-0661-65-0100002722 OK
42.48 0011-0661-65-0100002722 OK
850.78 1911178033132 OK
139.83 1149816 PAGO PLATAFORMA OK
241.90 10001541632 PAGO PLATAFORMA OK
70.80 D0000234100 PAGO PLATAFORMA OK
225.00 BO2200824401 PAGO PLATAFORMA OK
290.28 1079571 PAGO PLATAFORMA OK
649.00 1910727834167 OK
50.00 1931348281109 OK
336.30 1079648 PAGO PLATAFORMA OK
689.12 D0000234728 PAGO PLATAFORMA OK
431.88 RD000234728 PAGO PLATAFORMA OK
100.62 1931348281109 OK
331.62 1073064 PAGO PLATAFORMA OK
230.10 · 193-1192445-1-07 OK
22.42 1151305 #REF! OK
214.76 1151304 PAGO PLATAFORMA OK
497.96 D0000235078 PAGO PLATAFORMA OK
215.94 RD000235078 PAGO PLATAFORMA OK
138.00 19291703315009 OK
290.28 1079901 PAGO PLATAFORMA OK
59.00 1079902 PAGO PLATAFORMA OK
127.44 F002-579751 PAGO PLATAFORMA OK
23.60 · 193-1192445-1-07 OK
967.60 1910727834167 OK
215.94 203537 PAGO PLATAFORMA OK
100.00 009-170-000002435597-26 OK
100.00 009-170-000002435597-26 OK
3,129.60 1932665771188 OK
 118.00 193-1348281-1-09 OK
225.00 1932186319138 OK
672.25 203966 PAGO PLATAFORMA OK
215.94 203969 PAGO PLATAFORMA OK
306.80 D0000236329 PAGO PLATAFORMA OK
75.00 GOT200714703 PAGO PLATAFORMA OK
469.58 194-1445759-0-24 OK
290.28 1080530 PAGO PLATAFORMA OK
1,813.00 19291703315009 OK
306.80 D0000236898 PAGO PLATAFORMA OK
215.94 RD000236898 PAGO PLATAFORMA OK
75.00 GOT200800737 PAGO PLATAFORMA OK
42.48 193-0043420-0-85 OK
3,290.97 N° 232 OK
1,083.24 1910727834167 OK
481.44 10001554885 PAGO PLATAFORMA OK
8,909.99 N° 235 OK
649.00 1910727834167 OK
224.08 206801 PAGO PLATAFORMA OK
53.10 1911178033132 OK
413.00 1911178033132 OK
224.08 206794 PAGO PLATAFORMA OK
35.40 F002 583883 PAGO PLATAFORMA OK
150.00 1931348281109 OK
725.70 1080993 PAGO PLATAFORMA OK
690.30 193-1192445-1-07 OK
215.94 207074 PAGO PLATAFORMA OK
100.00 1931348281109 OK
531.00 1080988 PAGO PLATAFORMA OK
507.40 193-1192445-1-07 OK
100.00 009-170-000002435597-26 OK
875.84 1920791363064 OK
42.48 193-0043420-0-85 OK
18,039.23 N° 236 OK
796.50 RD000240013 PAGO PLATAFORMA OK
59.00 1081321 PAGO PLATAFORMA OK
644.28 1161864 PAGO PLATAFORMA OK
67.26 1161865 PAGO PLATAFORMA OK
42.48 193-0043420-0-85 OK
429.52 1161872 PAGO PLATAFORMA OK
44.84 1161873 PAGO PLATAFORMA OK
105.85 D0000240078 PAGO PLATAFORMA OK
118.00 193-1348281-1-09 OK
76.70 193-1348281-1-09 OK
70.80 D0000240377 PAGO PLATAFORMA OK
 525.00 BO2200823219 PAGO PLATAFORMA OK
1,453.76 D0000240669 PAGO PLATAFORMA OK
1,275.00 194-2272032-1-27 OK
41.30 194-2272031-1-17 OK
112.10 193-1584595-1-18 OK
399.24 0011-0350-67-0100014762 OK
329.51 193-1584595-1-18 OK
76.70 193-1348281-1-09 OK
1,079.70 1912232778011 OK
53.10 1931450033097 OK
90.00 1912209379168 OK
100.00 1931348281109 OK
531.00 1081937 PAGO PLATAFORMA OK
507.40 193-1192445-1-07 OK
100.00 009-170-000002435597-26 OK
153.60 1912650705106 OK
649.00 1910727834167 OK
73.72 193-1584595-1-18 OK
188.80 0011-0350-0100030989-66 OK
3,855.15 N 240 OK
303.85 1165273 PAGO PLATAFORMA OK
26.00 1932304483005 OK
26.00 1932304483005 OK
15.00 1920791363064 OK
25.00 1920791363064 OK
205.32 1911178033132 OK
429.52 11659005 PAGO PLATAFORMA OK
44.84 1165906 PAGO PLATAFORMA OK
649.00 1910727834167 OK
1,568.57 211655 PAGO PLATAFORMA OK
1,511.58 1911178033132 OK
143.61 212251 PAGO PLATAFORMA OK
198.24 212278 PAGO PLATAFORMA OK
225.00 LIV200800010 PAGO PLATAFORMA OK
689.12 D0000243766 PAGO PLATAFORMA OK
75.00 VL1200900580 PAGO PLATAFORMA OK
70.80 D0000243770 PAGO PLATAFORMA OK
649.00 1910727834167 OK
100.00 009-170-000002435597-26 OK
7,653.13 241 OK
647.82 1911178033132 OK
436.84 HS2010090004 PAGO PLATAFORMA OK
672.25 214784 PAGO PLATAFORMA OK
290.28 1163450 PAGO PLATAFORMA OK
241.90 10001562696 PAGO PLATAFORMA OK
 53.93 10001562742 PAGO PLATAFORMA OK
680.86 10001562743 PAGO PLATAFORMA OK
100.00 009-170-000002435597-26 OK
649.00 1910727834167 OK
378.78 2020100469 PAGO PLATAFORMA OK
306.80 D0000247415 PAGO PLATAFORMA OK
215.94 RD000247415 PAGO PLATAFORMA OK
42.48 193-0043420-0-85 OK
59.00 1163970 PAGO PLATAFORMA OK
3,377.84 0113870001000370989 OK
256.06 216987 PAGO PLATAFORMA OK
546.05 1081722 PAGO PLATAFORMA OK
130.00 00110350620100015882 OK
495.60 217364 PAGO PLATAFORMA OK
193.87 217365 PAGO PLATAFORMA OK
354.00 001103970100008483 OK
224.08 227792 PAGO PLATAFORMA OK
274.00 1921584913130 OK
388.54 HS2010190228 PAGO PLATAFORMA OK
649.00 1910727834167 OK
649.00 1910727834167 OK
446.52 191-2603284-1-07 OK
1,424.50 219016 PAGO PLATAFORMA OK
401.20 219017 PAGO PLATAFORMA OK
100.00 009-170-000002435597-26 OK
14,066.43 243 OK
310.00 1932038339191 OK
496,72 1083133 PAGO PLATAFORMA OK
86.00 REEMBOLSABLE 0011 -0397-01 -00008491 OK
42.48 193-0043420-0-85 OK
42.48 193-0043420-0-85 OK
385.86 194-2016345-1-30 OK
17.70 194-2016345-1-30 OK
4,724.06 242 OK
64.90 HS2010220187 PAGO PLATAFORMA OK
444.27 546781 PAGO PLATAFORMA OK
1,331.98 1922165909176 OK
1,032.64 1922165909176 OK
306.80 D0000250597 PAGO PLATAFORMA OK
356.12 220603 PAGO PLATAFORMA OK
224.08 220604 PAGO PLATAFORMA OK
10.80 1922165909176 OK
1.00 1922165909176 OK
200.00 1931348281109 OK
629.08 1921019391188 OK
 722.16 10001577299 PAGO PLATAFORMA OK
161.78 10001577296 PAGO PLATAFORMA OK
2,042.58 10001577297 PAGO PLATAFORMA OK
215.94 1911178033132 OK
42.48 193-0043420-0-85 OK
920.40 1165009 PAGO PLATAFORMA OK
168.74 HS2010270021 PAGO PLATAFORMA OK
42.48 193-0043420-0-85 OK
42.48 193-0043420-0-85 OK
920.40 193-1192445-1-07 OK
649.00 1910727834167 OK
859.04 1184140 PAGO PLATAFORMA OK
89.68 1184141 PAGO PLATAFORMA OK
614.78 194-2016345-1-30 OK
100.00 009-170-000002435597-26 OK
649.00 1910727834167 OK
920.40 1345443 PAGO PLATAFORMA OK
200.00 1931348281109 OK
7,267.89 244 OK
10.00 0011-0350-62-0100015882 OK
101.48 1910727834167 OK
260.60 1085689 OK
10.00 0011-0350-62-0100015882 OK
101.48 1910727834167 OK
260.60 1085693 OK
100.00 009-170-000002435597-26 OK
94.40 193-1584595-1-18 OK
475.63 · 194-1445759-0-24 OK
100.00 009-170-000002435597-26 OK
1,145.31 1911178033132 OK
1,145.31 1911178033132 OK
1,111.59 1942635932184 OK
97.94 192-0040733-1-53 OK
79.06 193-1584595-1-18 OK
859.04 1189277 PAGO PLATAFORMA OK
89.68 1189278 PAGO PLATAFORMA OK
10,711.82 245 OK
2,939.03 246 OK
467.28 011377000100001913396 OK
920.40 193-1192445-1-07 OK
401.80 194-1445759-0-24 OK
79.50 194-1445759-0-24 OK
5,886.22 247 OK
29.50 1932304483005 OK
42.48 193-0043420-0-85 OK
 42.48 193-0043420-0-85 OK
42.48 193-0043420-0-85 OK
42.48 193-0043420-0-85 OK
94.40 00917000000050358728 OK
483.38 194-2016345-1-30 OK
389.72 HS2011100071 PAGO PLATAFORMA OK
555.46 194-2635932-1-84 OK
67.37 194-2016345-1-30 OK
88.50 1910727834167 OK
529.41 1932042212003 OK
649.00 1910727834167 OK
100.00 1931348281109 OK
531.00 1347303 PAGO PLATAFORMA OK
354.00 001103970100008483 OK
86.00 0011-0397-01-00008491 OK
50.00 1931348281109 OK
336.30 1347304 PAGO PLATAFORMA OK
65.00 0011-0350-62-0100015882 OK
223.61 550973 PAGO PLATAFORMA OK
17.70 F002-606116 PAGO PLATAFORMA OK
273,91 1089854 PAGO PLATAFORMA OK
223.61 551354 PAGO PLATAFORMA OK
94.40 00917000000050358728 OK
354.59 1198784 PAGO PLATAFORMA OK
22.42 1198785 PAGO PLATAFORMA OK
460.20 · 193-1192445-1-07 OK
525.10 1910727834167 OK
214.76 1198782 PAGO PLATAFORMA OK
22.42 1198783 PAGO PLATAFORMA OK
230.10 · 193-1192445-1-07 OK
1,354.01 1932082564108 OK
345.00 1932038339191 OK
685.00 1932038339191 OK
42.48 193-0043420-0-85 OK
225.00 LIV200962195 PAGO PLATAFORMA OK
559.91 232908 PAGO PLATAFORMA OK
150.00 BO2201113404 PAGO PLATAFORMA OK
70.80 D0000260975 PAGO PLATAFORMA OK
575,42 1090918 PAGO PLATAFORMA OK
1.149,42 1090914 PAGO PLATAFORMA OK
85.00 00700100000638011513 OK
689.12 D0000261337 PAGO PLATAFORMA OK
14.75 551354 PAGO PLATAFORMA OK
497.46 D0000261328 PAGO PLATAFORMA OK
94.40 00917000000050358728 OK
 859.04 1201979 PAGO PLATAFORMA OK
89.68 1201980 PAGO PLATAFORMA OK
1,718.08 1201958 PAGO PLATAFORMA OK
179.36 1201959 PAGO PLATAFORMA OK
100.00 1931348281109 OK
531.00 1358685 PAGO PLATAFORMA OK
310.00 1932038339191 OK
366.98 2020112464 PAGO PLATAFORMA OK
14.75 551354 PAGO PLATAFORMA OK
967.60 10001589373 PAGO PLATAFORMA OK
1,935.20 10001589371 PAGO PLATAFORMA OK
354.00 001103970100008483 OK
86.00 00700100000575910216 OK
2,973.86 1932082564108 OK
86.00 011-397000100008491-71 OK
649.00 1910727834167 OK
649.00 1910727834167 OK
429.52 1204403 PAGO PLATAFORMA OK
44.84 1204404 PAGO PLATAFORMA OK
70.80 D0000263130 PAGO PLATAFORMA OK
75.00 VL1201015033 PAGO PLATAFORMA OK
647.82 235937 PAGO PLATAFORMA OK
431.88 235933 PAGO PLATAFORMA OK
460.20 193-1192445-1-07 OK
431.92 1092708 PAGO PLATAFORMA OK
672.25 236490 PAGO PLATAFORMA OK
448.16 236473 PAGO PLATAFORMA OK
125.00 1932038339191 OK
53.10 F002-612023 PAGO PLATAFORMA OK
644.28 1206874 PAGO PLATAFORMA OK
67.26 1206875 PAGO PLATAFORMA OK
150.00 1931348281109 OK
113.40 237598 PAGO PLATAFORMA OK
483.80 237597 PAGO PLATAFORMA OK
233.64 237928 PAGO PLATAFORMA OK
725.70 10001592298 PAGO PLATAFORMA OK
306.80 D0000264581 PAGO PLATAFORMA OK
215.94 RD000264581 PAGO PLATAFORMA OK
75.00 GOA201070030 PAGO PLATAFORMA OK
306.80 D0000264579 PAGO PLATAFORMA OK
725.70 1359672 PAGO PLATAFORMA OK
690.30 193-1192445-1-07 OK
147.50 238515 PAGO PLATAFORMA OK
644.28 1208980 PAGO PLATAFORMA OK
67.26 1208981 PAGO PLATAFORMA OK
 318.00 000942800000469446646 OK
107.40 525 OK
224.08 239605 PAGO PLATAFORMA OK
42.48 193-0043420-0-85 OK
42.48 193-0043420-0-85 OK
42.48 193-0043420-0-85 OK
90.00 HS2012070199 PAGO PLATAFORMA OK
488.87 240334 PAGO PLATAFORMA OK
495.60 240333 PAGO PLATAFORMA OK
356.12 239911 PAGO PLATAFORMA OK
215.94 240167 PAGO PLATAFORMA OK
683.00 000942800000469446646 OK
150.00 ANR201114668 PAGO PLATAFORMA OK
1,025.00 1932038339191 OK
150.00 1931348281109 OK
725.70 1360595 PAGO PLATAFORMA OK
310.00 1932038339191 OK
86.00 011-397000100008491-71 OK
354.00 001103970100008483 OK
310.34 HS2012090011 PAGO PLATAFORMA OK
53.10 RD000267779 PAGO PLATAFORMA OK
497.96 D0000267280 PAGO PLATAFORMA OK
649.00 1910727834167 OK
431,92 1095901 PAGO PLATAFORMA OK
273.91 1095990 PAGO PLATAFORMA OK
65.00 0011-0350-62-0100015882 OK
90.00 HS2012090122 PAGO PLATAFORMA OK
214.76 1214419 PAGO PLATAFORMA OK
22.42 1214420 PAGO PLATAFORMA OK
310.34 HS2012100011 PAGO PLATAFORMA OK
144.92 1096949 PAGO PLATAFORMA OK
59.00 193-1348281-1-09 OK
1.723,42 1096941 PAGO PLATAFORMA OK
59.00 193-1192445-1-07 OK
223.26 191-2603284-1-07 OK
247.80 1941096156191 OK
1,369.74 1921750604177 OK
59.00 1361676 PAGO PLATAFORMA OK
118.00 193-1348281-1-09 OK
241.90 10001596653 PAGO PLATAFORMA OK
2,548.80 1216547 PAGO PLATAFORMA OK
269.04 1216548 PAGO PLATAFORMA OK
690.30 193-1192445-1-07 OK
725.70 10001597095 PAGO PLATAFORMA OK
2,109.21 1920791363064 OK
 336.30 1361690 PAGO PLATAFORMA OK
50.00 1931348281109 OK
70.80 D0000270032 PAGO PLATAFORMA OK
2,902.80 10001597661 PAGO PLATAFORMA OK
53.93 10001598943 PAGO PLATAFORMA OK
634.74 10001598944 PAGO PLATAFORMA OK
123.90 01137700010001913396 OK
1,061.76 1910727834167 OK
1,878.56 1910727834167 OK
1,878.56 1910727834167 OK
611.72 248 OK
212.40 1219925 PAGO PLATAFORMA OK
241.90 10001599156 PAGO PLATAFORMA OK
306.80 D0000271358 PAGO PLATAFORMA OK
215.94 RD000271358 PAGO PLATAFORMA OK
431.88 245725 PAGO PLATAFORMA OK
495.60 246170 PAGO PLATAFORMA OK
341.37 246171 PAGO PLATAFORMA OK
420,00 191-2603284-1-07 OK
125.16 191-2603284-1-07 OK
17.70 193-1348857-1-26 OK
407.70 1941203362181 OK
855.00 1932038339191 OK
175.00 1932038339191 OK
90.00 HS2012180207 #REF! OK
44.84 1222074 PAGO PLATAFORMA OK
530.88 1910727834167 OK
86.40 000942800000469446646 OK
50.00 000942800000469446646 OK
309.12 676 OK
44.25 19299661473152 OK
1,436.42 1099736 PAGO PLATAFORMA OK
2,124.00 1222066 PAGO PLATAFORMA OK
224.20 1222067 PAGO PLATAFORMA OK
288.42 1099738 PAGO PLATAFORMA OK
424.80 1222073 PAGO PLATAFORMA OK
230.10 193-1192445-1-07 OK
177.00 00110142010008345379 OK
36.50 1912638115135 OK
310.34 HS2012210152 PAGO PLATAFORMA OK
566.40 1931472395 OK
507.40 1931475693 OK
837.80 1911178033132 OK
35.40 F002 0621265 PAGO PLATAFORMA OK
389.00 1910727834167 OK
 241.90 10001601158 PAGO PLATAFORMA OK
671.42 1910727834167 OK
306.80 D0000273228 PAGO PLATAFORMA OK
215.94 RD000273228 PAGO PLATAFORMA OK
2,419.00 10001601091 PAGO PLATAFORMA OK
483.80 10001601086 PAGO PLATAFORMA OK
17.70 F002 0621145 PAGO PLATAFORMA OK
22.42 1223895 PAGO PLATAFORMA OK
212.40 1223894 PAGO PLATAFORMA OK
306.80 D0000273410 PAGO PLATAFORMA OK
215.94 RD000273410 PAGO PLATAFORMA OK
20.00 1910727834167 OK
22.42 1227161 PAGO PLATAFORMA OK
212.40 1227160 PAGO PLATAFORMA OK
306.80 D0000274135 PAGO PLATAFORMA OK
215.94 RD000274135 PAGO PLATAFORMA OK
354.00 001103970100008483 OK
127.44 F002-623434 PAGO PLATAFORMA OK
568.84 1910727834167 OK
86.00 011-397000100008491-71 OK
75.00 BI1201102760 PAGO PLATAFORMA OK
478.50 1931859149191 OK
90.00 HS2012280305 PAGO PLATAFORMA OK
310.34 HS2012280321 PAGO PLATAFORMA OK
177.00 194-2635932-1-84 OK
36.50 1912638115135 OK
330.52 251051 PAGO PLATAFORMA OK
483.80 251050 PAGO PLATAFORMA OK
330.40 HS2012290284 PAGO PLATAFORMA OK
241.90 10001603156 PAGO PLATAFORMA OK
00917000000050358728
94.40 RUC 20100041449 IBERIA OK
860.69 1932082564108 OK
282.02 1942016345130 OK
CREADO CONTAPAGADO FINANZAS FECHA CLIENTE OS
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
OK
[Link]
OK
[Link]
OK
OK
[Link]
[Link]
OK
OK
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
[Link]
OK
OK
[Link]
[Link]
[Link]
[Link]
[Link]
ok
ok
ok
[Link]
ok
ok
 ok
ok
ok
ok
m/file/d/1q09i7S-UF-33kh_PIuic4jb_fORSbrCw/view?usp=sharing
ok
ok
OK
ok
ok
ok
ok
ok
ok
OK
ok
ok
OK
ok
ok
OK
OK
ok
ok

OK
OK
OK
OK
OK
ok
ok
OK
OK
CTA DE ALEXANDER LUZA URGNETE PARA ABONAR HOY EN EFECTIVO
OK
OK
OK
OK
OK
OK
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738
OK
ok
OK
ok
ok
OK
OK
ok
OK
CTA DE ALEXANDER LUZA URGNETE PARA ABONAR HOY EN EFECTIVO
ok
ok
ok
OK
ok
OK
OK
OK
ok
ok
OK
OK
ok
OK
OK
OK
OK
ok
OK
OK
OK
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738
OK
OK
OK
ok
ok
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
ok
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738
ok
ok
ok
ok
ok
ok
RENOVACION DE CARNET DE ALEXANDER DP PORT
EMISION DE CARNET DE ALEJANDRO DP PORT
RENOVACION DE CARNET DE ALEXANDER TALMA
EMISION DE CARNET DE ALEJANDRO TALMA
ok
ok
ok
ok
ok
ok
OK
OK
ok
ok
ok
ok
OK
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738 -ok
ok
OK
ok

OK
OK
OK
OK
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738 -ok
OK
OK
ok
ok
ok
OK
OK
ok
OK
ok
ok
ok
ok
ok
OK
OK
OK
OK
DEVOLVERA IAN TAYLOR A LA AGENCIA
OK
OK
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738 -ok

OK
OK
OK
OK
OK
OK
OK

ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
ok
SE FACTURA AGUALIMA
OK
OK
OK
OK
ok
ok
ok
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738 -ok
ok

ok
ok
ok
ok
ok
ok
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738 ok
ok
ok
KLM CIA REAL HOLANDESA DE AVIACION RUC 20100103738 ok
ok
ok
ok
ok
ok
ok
ok
OK
ok
ok
ok
ok
ok
ok
CURSO DE INDUCCION SAASA ALEXANDER LUZA
ok
ok
ok
ok
RUC 20100041449 IBERIA
ok
ok
ok
ok
OK
ok
OK
ok
ok
ok
ok
ok
ok
ok
OK
OK
ok
OK
RUC 20100041449 IBERIA
OK
OK
OK
ok
OK
OK
OK
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
ok
OK
RUC 20100041449 IBERIA
OK
OK
OK
OK
ok
ok
ok
ok
OK
ok
ok
ok
ok
ok
OK
ok
ok
ok
ok
ok
ok
OK
OK
OK
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
 20600125312

ok
ok
ok
ok
ok
ok
ok
ok
ok
20600125312 ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
ok
OK
ok
OK
ok
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
CHEQUE
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
OK
OK
ok
20600125312 ok
OK

NO BORREN ES UNA REGULARIZAIOCN DE BL CARLOS LORA

ok
OK
OK
ok
OK
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
PROVEEDOR CONCEPTO MONEDA MONTO CÓDIGO ONLINE BANCO
CUENTA CREADO CONTAPAGADO FINANZAS
 PROVEEDOR CONCEPTO MONEDA VALOR A BUSCAR BANCO
OCEAN NETWORK EXPRES THC DOLARES OCEAN NETWORK EXPRESTHCDOLARES CITIBANK
FARGOLINE EMBARQUE DOLARES FARGOLINEEMBARQUEDOLARES BCP
MAERSK THC DOLARES MAERSKTHCDOLARES BCP
COLUMBUS EMISION BL DOLARES COLUMBUSEMISION BLDOLARES BCP
NEPTUNIA DESCARGA DOLARES NEPTUNIADESCARGADOLARES BCP
NEPTUNIA GATE IN DOLARES NEPTUNIAGATE INDOLARES BCP
AQP DESCARGA DOLARES AQPDESCARGADOLARES BCP
UPS HANDLING DOLARES UPSHANDLINGDOLARES BCP
TALMA ALMACENAJE SOLES TALMAALMACENAJESOLES BCP
CMA CGM THC DOLARES CMA CGMTHCDOLARES BBVA
FARGOLINE DESCARGA DOLARES FARGOLINEDESCARGADOLARES BCP
DHL DESCARGA SOLES DHLDESCARGASOLES BCP
 CUENTA
700100000638011000
1910727834167
1932038339191
1912638115135
1911178033132
1911178033132
1940235747191
1931079025151
1920791363064
00110350620100015882
1910727834167
1941445759024