Comprobantes
| ID | Fecha | Documento | Ruc | Razon Social | Descripcion | Moneda | Importe | F/B | E/R |
|---|---|---|---|---|---|---|---|---|---|
| 501 | 3/16/2022 | FN01-01739658 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISIONES | SOL | 10.00 | FA | R |
| 502 | 3/16/2022 | FA02-01035561 | 20100047218 | BANCO DE CREDITO DEL PERU | INTERESES | SOL | 62.84 | FA | R |
| 503 | 3/20/2022 | F901-0095921 | 20102427891 | TURISMO CIVA S.A.C. | PASAJE | SOL | 110.00 | FA | R |
| 504 | 3/23/2022 | FA02-01063337 | 20100057218 | BANCO DE CREDITO DEL PERU | INTERESES | SOL | 15.81 | FA | R |
| 505 | 3/30/2022 | FN01-01849560 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISIONES | SOL | 3.50 | FA | R |
| 506 | 3/31/2022 | FB03-03836992 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 38.50 | FA | R |
| 507 | 3/24/2022 | S870-0002018112 | 20269985900 | ENEL DISTRIBUCION PERU S.A.A. | SERVICIOS | SOL | 339.00 | FA | R |
| 508 | 3/1/2022 | S9AA-0014678663 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICOS | SOL | 120.90 | FA | R |
| 509 | 3/13/2022 | F001-00000131 | 20609960788 | INVERSIONES SIXTO GAEL E.I.R.L. | EQUIPOS | SOL | 6.00 | FA | R |
| 510 | 2/1/2022 | E001-00000643 | 20603904355 | GEOTEKNIK S.A.C. | SERVICIOS | SOL | 763.00 | FA | R |
| 511 | 2/2/2022 | FN01-01208881 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 3.50 | FA | R |
| 512 | 2/4/2022 | F901-0088681 | 20102427891 | TURISMO CIVA S.A.C. | PASAJE | SOL | 70.00 | FA | R |
| 513 | 2/4/2022 | F901-0088680 | 20102427891 | TURISMO CIVA S.A.C. | PASAJE | SOL | 70.00 | FA | R |
| 514 | 2/6/2022 | FB01-01087471 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 10.00 | FA | R |
| 515 | 2/7/2022 | F002-00034502 | 20173173181 | COLEGIO DE INGENIEROS DEL PERU | CERTIFICACION | SOL | 124.00 | FA | R |
| 516 | 2/7/2022 | FF02-02762049 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 5.80 | FA | R |
| 517 | 2/9/2022 | E001-658 | 20603904355 | GEOTEKNIK S.A.C. | SERVICIOS | SOL | 3429.08 | FA | R |
| 518 | 2/9/2022 | FI01-02097114 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 38.50 | FA | R |
| 519 | 2/14/2022 | E001-1383 | 20600212568 | MS SERVCOM S.R.L. | EQUIPOS | SOL | 35.40 | FA | R |
| 520 | 2/14/2022 | FN01-01242341 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 3.50 | FA | R |
| 521 | 2/16/2022 | FN01-01265226 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 10.00 | FA | R |
| 522 | 2/16/2022 | FA02-00912998 | 20100047218 | BANCO DE CREDITO DEL PERU | INTERES | SOL | 73.37 | FA | R |
| 523 | 2/23/2022 | FA02-00939697 | 20100047218 | BANCO DE CREDITO DEL PERU | INTERES | SOL | 18.66 | FA | R |
| 524 | 2/24/2022 | FF02-02872507 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 5.80 | FA | R |
| 525 | 2/25/2022 | FN01-01513244 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 3.50 | FA | R |
| 526 | 2/25/2022 | FI08-0000382 | 20164113532 | UNIVERSIDAD CESAR VALLEJO S.A.C | ESTUDIO | SOL | 150.00 | FA | R |
| 527 | 2/28/2022 | FB01-01439427 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 38.50 | FA | R |
| 528 | 2/24/2022 | E001-44 | 20605614257 | HMF INGENIEROS E.I.R.L. | SERVICIOS | SOL | 1000.00 | FA | R |
| 529 | 2/10/2022 | E001-00000658 | 20603904355 | GEOTEKNIK S.A.C. | SERVICIOS | SOL | 411.00 | FA | R |
| 530 | 2/1/2022 | S9AA-0012652956 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICIOS | SOL | 120.90 | FA | R |
| 531 | 2/8/2022 | FD05-004668 | 20506717044 | MEMORY KINGS PERU S.A.C. | EQUIPOS | SOL | 47.50 | FA | R |
| 532 | 1/2/2022 | FB00-00523999 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 10.00 | FA | R |
| 533 | 1/6/2022 | FI01-01781235 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISIONES | SOL | 38.50 | FA | R |
| 534 | 1/12/2022 | F004-0002259 | 20511068496 | CORPORACION YAMOSHI S.R.L. | EQUIPOS | SOL | 569.00 | FA | R |
| 535 | 1/17/2022 | F004-0002270 | 20511068496 | CORPORACION YAMOSHI S.R.L. | EQUIPOS | SOL | 213.00 | FA | R |
| 536 | 1/17/2022 | FA02-00787122 | 20100047218 | BANCO DE CREDITO DEL PERU | CREDITO | SOL | 77.18 | FA | R |
| 537 | 2/19/2022 | FF02-02848172 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 5.80 | FA | R |
| 538 | 1/19/2022 | F040-00192860 | 20454073143 | LA POSITIVA VIDA SEGUROS Y REASEGUROS | SEGURO | SOL | 123.90 | FA | R |
| 539 | 1/19/2022 | F040-00167774 | 20601978572 | LA POSITIVA S.A ENTIDAD PRESTADORA DE SALUD | SEGURO | SOL | 118.00 | FA | R |
| 540 | 1/24/2022 | FA02-00817207 | 20100047218 | BANCO DE CREDITO DEL PERU | CREDITO | SOL | 19.82 | FA | R |
| 541 | 1/26/2022 | F040-00169408 | 20601978572 | LA POSITIVA S.A ENTIDAD PRESTADORA DE SALUD | SEGURO | SOL | 119.65 | FA | R |
| 542 | 1/26/2022 | F040-00194907 | 20454073143 | LA POSITIVA VIDA SEGUROS Y REASEGUROS | SEGURO | SOL | 123.90 | FA | R |
| 543 | 1/27/2022 | FF02-02676022 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 5.80 | FA | R |
| 544 | 1/28/2022 | E001-643 | 20603904355 | GEOTEKNIK S.A.C. | SERVICIOS | SOL | 6358.55 | FA | R |
| 545 | 1/28/2022 | FB00-00706753 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 7.50 | FA | R |
| 546 | 1/31/2022 | FN01-01102060 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISIONES | SOL | 10.00 | FA | R |
| 547 | 1/31/2022 | FB00-00976984 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 38.50 | FA | R |
| 548 | 1/24/2022 | S870-0001854852 | 20269985900 | ENEL DISTRIBUCION PERU S.A.A | SERVICIOS | SOL | 334.00 | FA | R |
| 549 | 1/1/2022 | S9AA-0011815688 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICIOS | SOL | 120.90 | FA | R |
| 550 | 9/4/2023 | FB12-12941528 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 10.00 | FA | R |