|
601
|
6/12/2018
|
F001-0000183
|
20600651901
|
ANALYTICAL LABORATORY E.I.R.L.
|
SERVICIOS
|
SOL
|
12025.38
|
FA
|
R
|
|
602
|
6/13/2018
|
F001-00000042
|
20392793471
|
CENERIS E.I.R.L.
|
EQUIPOS
|
DÓLAR
|
2824.22
|
FA
|
R
|
|
603
|
6/14/2018
|
F001-0000192
|
20600651901
|
ANALYTICAL LABORATORY E.I.R.L.
|
SERVICIOS
|
SOL
|
12627.18
|
FA
|
R
|
|
604
|
6/15/2018
|
0001-001930
|
10442231473
|
WILBER GOMEZ CHAMPISUCA
|
SERVICIOS
|
SOL
|
40.50
|
FA
|
R
|
|
605
|
6/21/2018
|
0001-007250
|
10438166896
|
ECOS ALMAZA EDITH MELCHORA
|
COMIDA
|
SOL
|
30.00
|
FA
|
R
|
|
606
|
6/22/2018
|
001-000382
|
10724166313
|
FELIPE ELOY PANIURA HUAMAN
|
HOSPEDAJE
|
SOL
|
240.00
|
FA
|
R
|
|
607
|
6/22/2018
|
001-024146
|
10438166896
|
ECOS ALMAZA EDITH MELCHORA
|
COMIDA
|
SOL
|
21.00
|
FA
|
R
|
|
608
|
6/22/2018
|
0001-007251
|
10438166896
|
ECOS ALMAZA EDITH MELCHORA
|
COMIDA
|
SOL
|
24.00
|
FA
|
R
|
|
609
|
6/22/2018
|
0001-007256
|
10438166896
|
ECOS ALMAZA EDITH MELCHORA
|
COMIDA
|
SOL
|
46.00
|
FA
|
R
|
|
610
|
6/23/2018
|
001-004295
|
10449193089
|
HUALLPA TUNQUI GLADIS
|
COMIDA
|
SOL
|
33.00
|
FA
|
R
|
|
611
|
6/23/2018
|
F001-00022324
|
20527343802
|
GRIFO SAN MARTIN
|
SERVICIOS
|
SOL
|
110.00
|
FA
|
R
|
|
612
|
6/24/2018
|
F671-0000708
|
20417931393
|
EXPRESO INTERNACIONAL PALOMINO SAC
|
PASAJE
|
SOL
|
60.00
|
FA
|
R
|
|
613
|
6/13/2018
|
F001-00000042
|
20392793471
|
CENERIS E.I.R.L.
|
EQUIPOS
|
DÓLAR
|
2825.22
|
FA
|
R
|
|
614
|
6/13/2018
|
F001-0000185
|
20600651901
|
ANALYTICAL LABORATORY E.I.R.L.
|
SERVICIOS
|
SOL
|
12627.18
|
FA
|
R
|
|
615
|
6/14/2018
|
F001-0000192
|
20600651901
|
ANALYTICAL LABORATORY E.I.R.L.
|
SERVICIOS
|
SOL
|
12627.18
|
FA
|
R
|
|
616
|
6/14/2018
|
F001-0000194
|
20600651901
|
ANALYTICAL LABORATORY E.I.R.L.
|
SERVICIOS
|
SOL
|
3656.82
|
FA
|
R
|
|
617
|
3/26/2018
|
219-0000008455
|
20454073143
|
LA POSITIVA VIDA SEGUROS Y REASEGUROS
|
SERVICIOS
|
SOL
|
123.90
|
FA
|
R
|
|
618
|
3/26/2018
|
352-0000002471
|
20601978572
|
LA POSITIVA S.A ENTIDAD PRESTADORA DE SALUD
|
SERVICIOS
|
SOL
|
118.00
|
FA
|
R
|
|
619
|
3/20/2018
|
001-0024516
|
20514746355
|
SERVICIOS ANALITICOS GENERALES S.A.C.
|
SERVICIOS
|
SOL
|
1875.17
|
FA
|
R
|
|
620
|
7/4/2018
|
F202-00000012
|
20101267467
|
ASOCIACION PERUANO JAPONESA
|
SERVICIOS
|
SOL
|
159.11
|
FA
|
R
|
|
621
|
11/8/2018
|
F001-0000884
|
20600651901
|
ANALYTICAL LABORATORY E.I.R.L.
|
SERVICIOS
|
SOL
|
16980.00
|
FA
|
R
|
|
622
|
11/23/2018
|
F001-3
|
20294921312
|
SIFT INGENIEROS CONSULTORES SA
|
SERVICIOS
|
SOL
|
3465.60
|
FA
|
R
|
|
623
|
4/1/2020
|
0040-011506564
|
20100017491
|
TELEFONICA DEL PERU S.A.A.
|
SERVICIOS
|
SOL
|
115.20
|
FA
|
R
|
|
624
|
8/21/2020
|
F003-00018061
|
20193696920
|
MAQUINARIAS JAAM S.A.
|
SERVICIOS
|
DOLARES
|
1824.00
|
FA
|
R
|
|
625
|
8/26/2020
|
F003-00018111
|
20193696920
|
MAQUINARIAS JAAM S.A.
|
SERVICIOS
|
SOL
|
287.64
|
FA
|
R
|
|
626
|
8/24/2020
|
S870-0000498010
|
20269985900
|
ENEL DISTRIBUCIÓN PERU S.A.A.
|
SERVICIOS
|
SOL
|
93.00
|
FA
|
R
|
|
627
|
8/1/2020
|
S004-0006474782
|
20100017491
|
TELEFONICA DEL PERU S.A.A.
|
SERVICIOS
|
SOL
|
108.50
|
FA
|
R
|
|
628
|
12/1/2020
|
F539-0175750
|
20100049181
|
TAI LOY S.A.
|
EQUIPOS
|
SOL
|
15.60
|
FA
|
R
|
|
629
|
12/1/2020
|
F539-0175752
|
20100049181
|
TAI LOY S.A.
|
EQUIPOS
|
SOL
|
3.50
|
FA
|
R
|
|
630
|
12/1/2020
|
F539-0175753
|
20100049181
|
TAI LOY S.A.
|
EQUIPOS
|
SOL
|
67.38
|
FA
|
R
|
|
631
|
12/1/2020
|
F901-0042686
|
20102427891
|
TURISMO CIVA S.A.C.
|
PASAJE
|
SOL
|
90.00
|
FA
|
R
|
|
632
|
12/1/2020
|
F901-0042687
|
20102427891
|
TURISMO CIVA S.A.C.
|
PASAJE
|
SOL
|
90.00
|
FA
|
R
|
|
633
|
12/1/2020
|
F539-0175758
|
20100049181
|
TAI LOY S.A.
|
EQUIPOS
|
SOL
|
85.70
|
FA
|
R
|
|
634
|
12/1/2020
|
F539-0175770
|
20100049181
|
TAI LOY S.A.
|
EQUIPOS
|
SOL
|
19.60
|
FA
|
R
|
|
635
|
12/2/2020
|
E001-1666
|
20514034525
|
J & M FOTOCOPIADORAS S.A.C.
|
SERVICIOS
|
SOL
|
60.00
|
FA
|
R
|
|
636
|
12/2/2020
|
E001-803
|
10464300398
|
FLORES FALCONI GUIDO ESTEBAN
|
EQUIPOS
|
SOL
|
16.50
|
FA
|
R
|
|
637
|
12/2/2020
|
F302-00078078
|
20109072177
|
CENCOSUD RETAIL PERU S.A.
|
EQUIPOS
|
SOL
|
9.82
|
FA
|
R
|
|
638
|
12/3/2020
|
001-002873
|
10198420218
|
JEANER MARIENE CABRERA SOLDEVILLA
|
COMIDA
|
SOL
|
39.00
|
FA
|
R
|
|
639
|
12/4/2020
|
001-021125
|
10424188587
|
MARY ADELINA BENDEZU RODRIGUEZ
|
COMIDA
|
SOL
|
27.00
|
FA
|
R
|
|
640
|
12/8/2020
|
0003-009199
|
10239282828
|
VIRGINIA PACHECO DE PALOMINO
|
SERVICIOS
|
SOL
|
300.00
|
FA
|
R
|
|
641
|
12/5/2020
|
001-002614
|
10420211363
|
VICTOR RAMOS YULGO
|
SERVICIOS
|
SOL
|
90.00
|
FA
|
R
|
|
642
|
12/10/2020
|
0003-009214
|
10239282828
|
VIRGINIA PACHECO DE PALOMINO
|
SERVICIOS
|
SOL
|
200.00
|
FA
|
R
|
|
643
|
12/11/2020
|
0003-009223
|
10239282828
|
VIRGINIA PACHECO DE PALOMINO
|
SERVICIOS
|
SOL
|
50.00
|
FA
|
R
|
|
644
|
12/12/2020
|
0003-009227
|
10239282828
|
VIRGINIA PACHECO DE PALOMINO
|
SERVICIOS
|
SOL
|
50.00
|
FA
|
R
|
|
645
|
12/14/2020
|
001-000085
|
10758988967
|
CRISTIAN YOSMER GUERRERO PAREJA
|
SERVICIOS
|
SOL
|
45.00
|
FA
|
R
|
|
646
|
12/16/2020
|
F900-0183552
|
20102427891
|
TURISMO CIVA S.A.C.
|
PASAJE
|
SOL
|
90.00
|
FA
|
R
|
|
647
|
12/17/2020
|
E001-367
|
20606322373
|
CORPORACION PALOMINO III S.A.C.
|
EQUIPOS
|
SOL
|
77.00
|
FA
|
R
|
|
648
|
12/17/2020
|
E001-875
|
10464300398
|
FLORES FALCONI GUIDO ESTEBAN
|
EQUIPOS
|
SOL
|
10.00
|
FA
|
R
|
|
649
|
12/17/2020
|
001-001865
|
10282984666
|
MARIA JESUS ROMISONCCO CASTRO
|
SERVICIOS
|
SOL
|
45.00
|
FA
|
R
|
|
650
|
12/18/2020
|
FB05-00008840
|
20555901179
|
MOVIL BUS S.A.C.
|
PASAJE
|
SOL
|
92.00
|
FA
|
R
|