PANTERA CAYMA BOLOGNESI Cierre Diario: 2019/08/05 WCABRERA Total Ingresos 10,375.00 Total Salidas 6,998.20 Concepto Saldo Final 3,376.80 Responsable Fecha Ingreso Salida Sistema 2019-08-05 00:00:00 453.40 0.00 ENTREGADO POR SÑR MARYORI WILSON 2019-08-05 15:21:41 9000.00 0.00 P04405622 en: PBC Sistema 2019-08-05 15:52:38 0.00 410.50 P33406325 en: PBC Sistema 2019-08-05 15:53:36 0.00 250.00 2019-08-05 19:26:06 0.00 157.70 9,453.40 818.20 PRETABA B CONTINENTAA Total Total Entregados 6,180.00 Codigo Desti no Total Recibidos 921.60 Total Pendientes 4,010.00 Fecha Registro Fecha Entrega PSA360215 PFB 2019-05-06 09:30:51 Pendiente SUYO FIGUEROA LUIS FERNAND SUYO CABANA CHAIL MANUEL 0.00 0.00 20.00 PVE374723 PFB 2019-06-03 13:36:29 Pendiente SAYA ASTASI GLADYS SINDATOS SINDATOS 0.00 0.00 60.00 PSH394904 PFB 2019-07-13 11:00:56 Pendiente CHINO ARAPA LUZ MARIVEL PAUCCAR FLORES YHON 0.00 0.00 50.00 PSE396055 PFB 2019-07-15 13:27:06 Pendiente MERMA PUMA VERONICA SALCEDO MERMA NANCY SOLEDAD 0.00 0.00 400.00 PSE397425 PFB 2019-07-18 08:16:59 Pendiente RIVERA BARBAYELATA ERIKA RIVERA MONTOYA MARIANO 0.00 0.00 150.00 PSE404352 PFB 2019-07-31 17:29:36 Pendiente RIVERA BARBAYELATA ERIKA RIVERA MONTOYA MARIANO 0.00 0.00 200.00 PSE404437 PFB 2019-07-31 19:09:53 300.00 0.00 0.00 PSE405625 PFB 2019-08-03 15:00:06 Pendiente CCAJALA INCA AURELIO CCACCALA INGA VICENTINA 0.00 0.00 500.00 PSH405881 PFB 2019-08-04 09:11:46 Pendiente ESPINOZA ANCCASI EULALIA ESPINOZA ANCCASI WIDMAN 0.00 0.00 500.00 PSE405931 PFB 2019-08-04 10:29:51 Pendiente CCALLO CCAMA LUZ MARIA CCAMA CCAHUANA TECLA LUDGERIA 0.00 0.00 120.00 PSE406027 PFB 2019-08-04 12:48:58 Pendiente MAMANI VILCA MIRIAM SILVIA PERALES MAMANI FRANCISCO JAVIER 0.00 0.00 250.00 PSE406096 PFB 2019-08-04 14:44:35 2019-08-05 HUANCAHUIRE MOLINA JUAN HUANCAHUIRE CHICLLA 17:28:36 DIEGO RULO 100.00 0.00 0.00 P22406136 PFB 2019-08-04 15:51:08 2019-08-05 ADRIAN GONZALES HAIME 17:21:37 CHORA AIME CALIXTO 350.00 0.00 0.00 PDE406145 PFB 2019-08-04 16:07:51 2019-08-05 QUISPE ILACCANA MAURA 17:52:11 PAUCCAR ESQUIBEL FIDEL 630.00 0.00 0.00 PSE406171 PFB 2019-08-04 16:55:08 0.00 0.00 200.00 P22406202 2019-08-04 17:51:14 200.00 0.00 0.00 PFB Beneficiario Efectivo Neto -633.20 Remitente 2019-08-05 PARICANAZA CHAMBI REYNA FLOREZ CENTENO HILARIO 12:05:07 Pendiente SAMANES TAIPE WALTER 2019-08-05 PANCCA PAUCAR DIONICIA 14:31:47 VARGAS HUANCAHUIRE FLAVIO CORDOVA CCORIMANYA VICTORIANO, Entrega Recepcion Pendiente 1/2 PANTERA CAYMA BOLOGNESI Cierre Diario: 2019/08/05 WCABRERA PSE406255 PFB 2019-08-04 19:17:01 Pendiente CRUZ CHAÑI JESUSA CHUCTAYA CRUZ BENITA 0.00 0.00 80.00 PSE406265 PFB 2019-08-04 19:48:47 Pendiente LOPEZ GARATE JESSICA LOPEZ GARATE YHINYAC YIMBERT 0.00 0.00 100.00 PPU406279 PFB 2019-08-05 07:16:15 50.00 0.00 0.00 P33406324 PFB 2019-08-05 08:57:21 TACO APAZA CELSO 0.00 0.00 500.00 PFB406380 PSE 2019-08-05 09:56:40 CCORPUNA CHALLA ROGER JULIO 0.00 515.00 0.00 PDE406390 PFB 2019-08-05 10:02:56 QUISPE MAMANI MARYLU 0.00 0.00 100.00 PSA406445 PFB 2019-08-05 11:05:44 2019-08-05 QUISPE BAUTISTA OLGA 17:07:16 QUISPE BAUTISTA PRUDENCIA 1500.00 0.00 0.00 PSE406478 PFB 2019-08-05 12:03:41 2019-08-05 SALHUA CAJALA CRISTIAN 15:28:39 HUBER SALHUA ACHINQUIPA JULBERT 700.00 0.00 0.00 PFB406482 PSE 2019-08-05 12:07:50 2019-08-05 FLOREZ CENTENO HILARIO 12:10:38 PARICANAZA CHAMBI REYNA 0.00 300.10 0.00 PSE406496 PFB 2019-08-05 12:23:54 CONDORCAHUANA CHICAÑA HANCCO SONCCO FRANKLING FLORIZA VICTORIA ABEL 0.00 0.00 200.00 PPU406554 PFB 2019-08-05 13:48:49 2019-08-05 TRELLES HUAMANI 18:25:04 NORHELIA TRELLES CASTRO AUGUSTO 350.00 0.00 0.00 PMI406570 PFB 2019-08-05 14:16:25 2019-08-05 SALAS SUARES SOLEDAD 17:24:11 SUAREZ PERALTA VICENTINA 2000.00 0.00 0.00 P19406652 PFB 2019-08-05 16:11:10 Pendiente DELGADO QUISPE BRISAYDA DELGADO BENOS RICARDO 0.00 0.00 30.00 PVE406699 PFB 2019-08-05 17:04:36 Pendiente DELGADO QUISPE BRISAYDA DELGADO DENOS RICARDO 0.00 0.00 50.00 PSE406725 PFB 2019-08-05 17:29:44 Pendiente SALHUA CAJALA SARA SILVIA LEOCCALLA ALFEREZ RAUL 0.00 0.00 200.00 PFB406781 P54 2019-08-05 18:11:33 Pendiente ALFEREZ CCACYALLA BENITHA BENICIA 0.00 106.50 0.00 PSE406840 PFB 2019-08-05 19:10:40 Pendiente SUCA CCAPA ELMIRA ZANDY OLAECHEA CACERES ROGERS 0.00 0.00 300.00 2019-08-05 CHAUCCA MENDOZA MARCO MENDOZA CHECHUAYA 10:21:02 IDALIO EVALJELINA Pendiente TACO HUAMANI JAIRO JHONATAN 2019-08-05 SOTO CCOROPUNA MIRIAN 10:03:38 Pendiente Pendiente CHANCAYAURI GINCHO LEONOR GUTIERREZ MAMANI ELISEO 2019-08-05 21:01:062019/08/052019/08/05 2/2 Powered by TCPDF (www.tcpdf.org)