Comprobantes
| ID | Fecha | Documento | Ruc | Razon Social | Descripcion | Moneda | Importe | F/B | E/R |
|---|---|---|---|---|---|---|---|---|---|
| 551 | 9/6/2023 | FI01-08312799 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 38.50 | FA | R |
| 552 | 9/18/2023 | FN01-13116615 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 10.00 | FA | R |
| 553 | 9/29/2023 | BB33-33494141 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 8.00 | FA | R |
| 554 | 9/28/2023 | E001-9 | 20606507756 | INSTITUTO DE ALTA ESPECIALIZACION PROFESIONAL E.I.RL. | SERVICIOS | SOL | 82.60 | FA | R |
| 555 | 9/13/2023 | E001-412 | 20603662548 | FERNANDINI INVERSIONES Y NECIOS DIVERSIFICADOS E.I.R.L. | EQUIPOS | SOL | 15.00 | FA | R |
| 556 | 8/22/2023 | S870-0003433627 | 20269985900 | ENEL DISTRIBUCION PERU S.A.A. | SERVICIOS | SOL | 68.00 | FA | R |
| 557 | 9/7/2023 | FA12-01243052 | 20536557858 | HOMECENTERS PERUANOS S.A. | EQUIPOS | SOL | 15.90 | FA | R |
| 558 | 9/8/2023 | FA12-01268289 | 20536557858 | HOMECENTERS PERUANOS S.A. | EQUIPOS | SOL | 56.90 | FA | R |
| 559 | 9/19/2023 | F0G1-8009 | 20606109343 | SOLANA COMERCIAL S.A.C. | COMIDA | SOL | 12.00 | FA | R |
| 560 | 9/23/2023 | F539-0261862 | 20100049181 | TAI LOY S.A. | EQUIPOS | SOL | 4.00 | FA | R |
| 561 | 9/29/2023 | F539-0262391 | 20100049181 | TAI LOY S.A. | EQUIPOS | SOL | 12.70 | FA | R |
| 562 | 10/31/2023 | FB13-13673262 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 43.50 | FA | R |
| 563 | 11/3/2023 | FF09-09109884 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 7.80 | FA | R |
| 564 | 11/6/2023 | FB13-13866756 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 10.00 | FA | R |
| 565 | 11/8/2023 | FI01-08960901 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 38.50 | FA | R |
| 566 | 11/10/2023 | FF09-09185055 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 7.80 | FA | R |
| 567 | 11/13/2023 | FA02-03754257 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 710.09 | FA | R |
| 568 | 11/16/2023 | FN01-14922851 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 10.00 | FA | R |
| 569 | 11/28/2023 | FN01-15352664 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISION | SOL | 4.80 | FA | R |
| 570 | 11/30/2023 | FB14-14121676 | 20100130204 | BANCO BBVA PERU | COMISION | SOL | 43.50 | FA | R |
| 571 | 11/7/2023 | FX02-4693 | 20547711344 | LIU ZHANLIANG S.A.C. | COMIDA | SOL | 37.50 | FA | R |
| 572 | 11/3/2023 | B001-025359 | 10178173591 | ROSA MARIA FONSECA LI | SERVICIOS | SOL | 400.00 | FA | R |
| 573 | 11/8/2023 | B001-025451 | 10178173591 | ROSA MARIA FONSECA LI | SERVICIOS | SOL | 250.00 | FA | R |
| 574 | 11/8/2023 | 5137 | 10178173591 | ROSA MARIA FONSECA LI | SERVICIOS | SOL | 50.00 | FA | R |
| 575 | 11/10/2023 | E001-530 | 10074887851 | BARROSO DE LA CRUZ FILIBERTO ABANTO | COMIDA | SOL | 22.00 | FA | R |
| 576 | 11/10/2023 | F302-00129547 | 20109072177 | CENCOSUD RETAIL PERU S.A. | EQUIPOS | SOL | 41.29 | FA | R |
| 577 | 11/15/2023 | F001-0000376 | 10094559061 | FUKUHARA FUKUHARA ALEJANDRO | COMIDA | SOL | 24.00 | FA | R |
| 578 | 11/24/2023 | E001-190 | 20607075353 | SERVICIOS DE HOSPEDAJE SAN CARLOS E.I.R.L. | HOSPEDAJE | SOL | 50.00 | FA | R |
| 579 | 11/22/2023 | E001-1343 | 10247166217 | PHUÑO CCALA WILBER | SERVICIOS | SOL | 40.00 | FA | R |
| 580 | 11/21/2023 | E001-1341 | 10247166217 | PHUÑO CCALA WILBER | SERVICIOS | SOL | 265.00 | FA | R |
| 581 | 11/21/2023 | FA12-01153184 | 20536557858 | HOMECENTERS PERUANOS S.A. | EQUIPOS | SOL | 29.90 | FA | R |
| 582 | 11/30/2023 | F539-0267752 | 20100049181 | TAI LOY S.A. | EQUIPOS | SOL | 7.80 | FA | R |
| 583 | 11/21/2023 | F554-0170003 | 20100049181 | TAI LOY S.A. | EQUIPOS | SOL | 40.20 | FA | R |
| 584 | 11/1/2023 | S9AA-0046220179 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICIOS | SOL | 136.90 | FA | R |
| 585 | 4/28/2018 | 0001-0001186 | 20392793471 | CENERIS E.I.R.L | EQUIPOS | DÓLAR | 2825.22 | FA | R |
| 586 | 4/26/2018 | 004-2018 | 20602471544 | CENERIS E.I.R.L | EQUIPOS | DÓLAR | 11300.86 | FA | R |
| 587 | 4/20/2018 | F001-00000011 | 20514746355 | SERVICIOS ANALITICOS GENERALES S.A.C. | SERVICIOS | SOL | 1875.19 | FA | R |
| 588 | 4/30/2018 | E001-216 | 20255430417 | ENVIROEQUIP S.A.C. | EQUIPOS | DÓLAR | 7198.00 | FA | R |
| 589 | 8/13/2018 | F003-00006774 | 20193696920 | MAQUINARIAS JAAM S.A. | EQUIPOS | SOL | 388.22 | FA | R |
| 590 | 8/23/2018 | F001-00000123 | 20392793471 | CENERIS E.I.R.L. | EQUIPOS | DÓLAR | 2825.22 | FA | R |
| 591 | 1/2/2018 | 001-008975 | 10093456306 | ALODIA GUILEN AGUIRRE | SERVICIOS | SOL | 49.00 | FA | R |
| 592 | 1/5/2018 | E001-150 | 10441422429 | ESPINOZA REVILLA JAVIER RICARDO | SERVICIOS | SOL | 145.00 | FA | R |
| 593 | 1/18/2018 | E001-159 | 10441422429 | ESPINOZA REVILLA JAVIER RICARDO | SERVICIOS | SOL | 120.00 | FA | R |
| 594 | 1/27/2018 | E001-25 | 20600514734 | INVESTIGACION,CAPACITACION Y ASESORIA PARA EL TURISMO Y TRANSPORTE DEL PERU S.A.C. | SERVICIOS | SOL | 440.00 | FA | R |
| 595 | 1/15/2018 | FW01-11783 | 20438933272 | TRANSPORTES LINEA S.A. | PASAJE | SOL | 55.00 | FA | R |
| 596 | 7/4/2018 | f209-00000434 | 20101267467 | ASOCACION PERUANOS JAPONESA | SALUD | SOL | 159.11 | FA | R |
| 597 | 7/16/2018 | F697-8312 | 20378890161 | RASH PERU S.A.C. | EQUIPOS | SOL | 29.90 | FA | R |
| 598 | 7/24/2018 | E001-4131 | 20131366028 | SERVICIO NACIONAL DE METEOROLOGIA E HIDROL | SERVICIOS | SOL | 476.77 | FA | R |
| 599 | 7/24/2018 | E001-4132 | 20131366028 | SERVICIO NACIONAL DE METEOROLOGIA E HIDROL | SERVICIOS | SOL | 783.94 | FA | R |
| 600 | 7/24/2018 | F001-00000082 | 20392793471 | CENERIS E.I.R.L. | EQUIPOS | DÓLAR | 2825.22 | FA | R |