CHIP GRATIS:

1 00731847 REQ-00054276-19 501 DB 10.05.2019 020

104720111 1687438 CORDOVA CHINININ CARL 539.00 BE-B089-
00037116 540.00 540.00 0.00 PEN DEPOSITO @08@ 1 1300118071
2019 14.06.2019 PEN 900055807 2019 Contabilizado comp

2. 1 00022420 REQ-00054308-19 501 DB 11.05.2019 020

104720111 1614281 De La Cruz Villaverde Elizabeth Mar 649.00 BE-
B089-00037104650.00 650.00 0.00 PEN TRANSFERENCIA @08@ 1
1300118059 2019 14.06.2019 PEN 900055808 2019 Contabilizado
comp

3. 1 00044461 REQ-00054144-19 501 DB 08.05.2019 020

104720111 1647549 Liao López Remo 129.00 BE-B089-00036994
130.00 130.00 0.00 PEN TRANSFERENCIA 1 1300109874
2019 12.06.2019 PEN comp

4. 1 00949584 REQ-00054106-19 501 DB 08.05.2019 020

104720111 1676502 Ríos Flores Milagros Rosario 539.00 BE-B089-
00036903 540.00 540.00 0.00 PEN TRANSFERENCIA 1
1300099176 2019 08.06.2019 PEN comp

5. 1 00460299 RCH-00038181-19 501 DB 02.05.2019 020

104720111 1644446 lopez ramirez Katia 4.90 PEN BE-B089-
00036656 9.90 9.90 0.00 DEPOSITO @08@ 1 1300098611 2019
02.06.2019 PEN 900055958 2019 Contabilizado comp

6. 1 00872215 RCH-00038249-19 501 DB 06.05.2019 020

104720111 1669427 Arias Menacho Roberto Fredy 4.90 PEN BE-
B089-000367699.90 9.90 0.00 TRANSFERENCIA @08@ 1 1300098951
2019 06.06.2019 PEN 900055959 2019 Contabilizado comp

7. 1 00517396 RCH-00038266-19 501 DB 08.05.2019 020

104720111 1672339 CUEVA GUTIERREZ KATHERINE PAMELA 4.90
PEN BE-B089-00036881 9.90 9.90 0.00 TRANSFERENCIA @08@
1 1300099109 2019 08.06.2019 PEN 900055960 2019
Contabilizado comp

8. 1 00785020 REQ-00054252-19 501 DB 09.05.2019 020

104720111 1633591 DE LA CRUZ CRISTOBAL ROCIO DEL PILA233.90 BE-
B089-00036973238.89 238.89 0.00 PEN DEPOSITO @08@ 1 1300109691
2019 12.06.2019 PEN 900055964 2019 Contabilizado comp

9. 1 00647241 RCH-00038300-19 501 DB 10.05.2019 020

104720111 1633061 FERNANDEZ Flores JUAN FRANCISCO 4.90 BE-
B089-000370159.90 9.90 0.00 PEN TRANSFERENCIA @08@ 1
1300110017 2019 13.06.2019 PEN 900055967 2019 Contabilizado
comp

10. 1 00216060 RCH-00038329-19 501 DB 11.05.2019 020

104720111 1621694 Legua Zarate Jaime Alberto 173.90 BE-B089-
00037092 9.90 9.90 0.00 PEN TRANSFERENCIA @08@ 1
1300118045 2019 14.06.2019 PEN 900055969 2019 Contabilizado
comp

11. 1 00901550 REQ-00054451-19 501 DB 13.05.2019 020

104720111 1637020 Ano Uman Ana Cecilia 782.00 BE-B088-00488098
128.01 128.01 0.00 PEN TRANSFERENCIA @08@ 1 1300121904
2019 16.06.2019 PEN 900055979 2019 Contabilizado comp

00901550 REQ-00054452-19 501 DB 13.05.2019 020

104720111 1637020 Ano Uman Ana Cecilia 782.00 BE-B088-00488099
137.91 137.91 516.08 PEN TRANSFERENCIA @08@ 1 1300121905
2019 16.06.2019 PEN 900055979 2019 Contabilizado comp

12. 1 00052116 REQ-00054372-19 501 DB 14.05.2019 020

104720111 1633765 SALAZAR JACHILLA CEBASTIANA NOEMI169.00 BE-
B089-00037139178.90 178.90 0.00 PEN TRANSFERENCIA @08@ 1
1300121797 2019 15.06.2019 PEN 900055983 2019 Contabilizado
comp

13. 1 00602703 REQ-00054383-19 501 DB 15.05.2019 020

104720111 1636613 Juarez zeta Ivette De Los Milagros 179.00 BE-
B089-00037274180.01 180.01 0.00 PEN TRANSFERENCIA @08@ 1
1300122004 2019 19.06.2019 PEN 900055988 2019 Contabilizado
comp

14. 1 00502388 POR-00000585-19 501 DB 16.05.2019 020

104720111 1613873 Herrera Garofolin Gitziana 258.90 BE-B089-
00037374 203.89 203.89 55.01 PEN TRANSFERENCIA @08@ 1
1300122119 2019 20.06.2019 PEN 900055992 2019 Contabilizado
comp

15. 1 00006089 REQ-00054550-19 501 DB 20.05.2019 020

104720111 1642558 Infante Pineda Melissa 89.00 BE-B089-00037352
90.00 90.00 0.00 PEN TRANSFERENCIA @08@ 1 1300122095
2019 20.06.2019 PEN 900056011 2019 Contabilizado comp