Comprobantes
| ID | Fecha | Documento | Ruc | Razon Social | Descripcion | Moneda | Importe | F/B | E/R |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 9/27/2019 | F003-00013966 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 78.00 | FA | R |
| 2 | 9/10/2019 | 0004-996280750 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICIOS | SOL | 90.00 | FA | R |
| 3 | 10/11/2019 | F001-00018376 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 185.81 | FA | R |
| 4 | 10/10/2019 | 0004-998306514 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICIOS | SOL | 90.00 | FA | R |
| 5 | 3/17/2019 | E001-23 | 10435951398 | CUYUBAMBA MEDRANO ABEL ISMAEL | SERVICIOS | SOL | 933.33 | FA | R |
| 6 | 11/10/2019 | 0040-001813690 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICIOS | SOL | 90.00 | FA | R |
| 7 | 5/10/2019 | F003-00011438 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 922.41 | FA | R |
| 8 | 5/22/2019 | F007-00103155 | 20544547756 | DESPEGAR.COM PERU SAC | PASAJE | SOL | 2.63 | FA | R |
| 9 | 5/28/2019 | E001-20 | 20603758243 | SUEÑOS DEL VALLE E.I.R.L. | SERVICIOS | SOL | 280.00 | FA | R |
| 10 | 5/30/2019 | E001-25 | 20603758243 | SUEÑOS DEL VALLE E.I.R.L. | SERVICIOS | SOL | 525.00 | FA | R |
| 11 | 5/23/2019 | 3624315499 | 20518042280 | DESPEGAR.COM PERU SAC | PASAJE | DÓLAR | 56.37 | FA | R |
| 12 | 3/21/2019 | F003-00010524 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 357.58 | FA | R |
| 13 | 3/23/2019 | F321-00000408 | 20101267467 | ASOCIACION PERUANO JAPONESA | SALUD | SOL | 80.00 | FA | R |
| 14 | 6/6/2019 | F001-0002233 | 20600651901 | ANALYTICAL LABORATORY E.I.R.L. | SERVICIOS | SOL | 2249.67 | FA | R |
| 15 | 6/13/2018 | F001-00000042 | 20392793471 | CENERIS E.I.R.L. | EQUIPOS | DÓLAR | 2825.22 | FA | R |
| 16 | 7/1/2019 | F003-00012461 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 457.57 | FA | R |
| 17 | 7/10/2019 | F003-00012608 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 457.57 | FA | R |
| 18 | 7/24/2018 | F001-00000082 | 20392793471 | CENERIS E.I.R.L. | EQUIPOS | DÓLAR | 2825.22 | FA | R |
| 19 | 7/10/2019 | 0004-992213749 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICIOS | SOL | 92.60 | FA | R |
| 20 | 2/6/2019 | F003-00009791 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 398.88 | FA | R |
| 21 | 2/8/2021 | FI39-001243 | 20506717044 | MEMORY KINGS S.A.C. | EQUIPOS | SOL | 88.00 | FA | R |
| 22 | 2/8/2021 | F607-00037608 | 20112273922 | TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A | EQUIPOS | SOL | 64.90 | FA | R |
| 23 | 2/9/2021 | 0001-000569 | 10770282786 | PATRICIO IGLESIAS DINILDA MILAGROS | EQUIPOS | SOL | 30.00 | FA | R |
| 24 | 2/23/2019 | F004-00000044 | 20548131716 | MERCATEC PERU S.A.C. | EQUIPOS | SOL | 715.00 | FA | R |
| 25 | 2/23/2019 | F004-0011008 | 20535793884 | H CENTER E.I.R.L. | EQUIPOS | SOL | 75.00 | FA | R |
| 26 | 2/23/2019 | F004-0011005 | 20535793884 | H CENTER E.I.R.L. | EQUIPOS | SOL | 8400.00 | FA | R |
| 27 | 2/24/2019 | F697-10315 | 20379990161 | RASH PERU S.A.C. | EQUIPOS | SOL | 129.80 | FA | R |
| 28 | 2/24/2019 | F697-10314 | 20379990161 | RASH PERU S.A.C. | EQUIPOS | SOL | 368.90 | FA | R |
| 29 | 2/24/2019 | 3623871382 | 20544547756 | DESPEGAR.COM PERU SAC | PASAJE | DÓLAR | 94.08 | FA | R |
| 30 | 2/25/2019 | F007-00088489 | 20544547756 | DESPEGAR.COM PERU SAC | SERVICIOS | DÓLAR | 4.92 | FA | R |
| 31 | 1/24/2019 | F004-0010948 | 20535793884 | H CENTER E.I.R.L. | EQUIPOS | SOL | 2357.00 | FA | R |
| 32 | 1/24/2019 | F004-0010946 | 20535793884 | H CENTER E.I.R.L. | EQUIPOS | SOL | 15.00 | FA | R |
| 33 | 1/28/2019 | F002-0004233 | 20514408972 | REPRESENTACIONES TANTALEAN S.A.C. | EQUIPOS | SOL | 85.00 | FA | R |
| 34 | 12/6/2019 | F003-00015245 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 577.60 | FA | R |
| 35 | 8/8/2019 | F001-0002890 | 20600651901 | ANALYTICAL LABORATORY E.I.R.L | SERVICIOS | SOL | 3609.03 | FA | R |
| 36 | 8/9/2019 | F001-0002893 | 20600651901 | ANALYTICAL LABORATORY E.I.R.L | SERVICIOS | SOL | 3602.54 | FA | R |
| 37 | 8/19/2019 | F003-00013256 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 265.19 | FA | R |
| 38 | 8/21/2019 | F697-11960 | 20378890161 | RASH PERU S.A.C | EQUIPOS | SOL | 199.90 | FA | R |
| 39 | 8/23/2018 | F001-00000123 | 20392793471 | CENERIS E.I.R.L. | EQUIPOS | DÓLAR | 2825.22 | FA | R |
| 40 | 8/10/2019 | 0004-994240402 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICIOS | SOL | 90.70 | FA | R |
| 41 | 4/9/2019 | 34301739308 | 20601237211 | VIVA AIRLINES PERU S.A.C | PASAJE | DÓLAR | 31.00 | FA | R |
| 42 | 4/12/2019 | F004-0011132 | 20535793884 | H CENTER E.I.R.L. | EQUIPOS | SOL | 28.00 | FA | R |
| 43 | 4/14/2019 | F900-0044003 | 20102427891 | TURISMO CIVA S.A.C. | PASAJE | SOL | 60.00 | FA | R |
| 44 | 4/14/2019 | F900-0044004 | 20102427891 | TURISMO CIVA S.A.C. | PASAJE | SOL | 60.00 | FA | R |
| 45 | 4/14/2019 | F900-0044002 | 20102427891 | TURISMO CIVA S.A.C. | PASAJE | SOL | 60.00 | FA | R |
| 46 | 4/14/2019 | F900-0044001 | 20102427891 | TURISMO CIVA S.A.C. | PASAJE | SOL | 60.00 | FA | R |
| 47 | 4/17/2019 | F900-0045123 | 20102427891 | TURISMO CIVA S.A.C. | PASAJE | SOL | 120.00 | FA | R |
| 48 | 4/30/2019 | E001-5 | 20490812602 | GAVA INGENIEROS S.R.L | SERVICIOS | SOL | 11908.56 | FA | R |
| 49 | 4/17/2019 | 34301792225 | 20601237211 | VIVA AIRLINES PERU S.A.C | PASAJE | DÓLAR | 31.00 | FA | R |
| 50 | 4/8/2019 | 34301733652 | 20601237211 | VIVA AIRLINES PERU S.A.C | PASAJE | DÓLAR | 165.19 | FA | R |