Comprobantes
ID | Fecha | Documento | Ruc | Razon Social | Descripcion | Moneda | Importe | F/B | E/R |
---|---|---|---|---|---|---|---|---|---|
251 | 9/26/2022 | E001-396 | 10082066263 | PARRAGA RODRIGUEZ ALEJANDRO EFRAIN | HONORARIOS | SOL | 1000.00 | FA | R |
252 | 9/14/2022 | E001-41 | 10435951398 | CUYUBAMBA MEDRANO ABEL ISMAEL | HONORARIOS | SOL | 420.00 | FA | R |
253 | 9/16/2022 | E001-57 | 10441186504 | GUERRA MORALES JORGE ISRRAEL | HONORARIOS | SOL | 50.00 | FA | R |
254 | 9/23/2022 | E001-32 | 10452488359 | VIVANCO ARENAS HAROLD JESUS | HONORARIOS | SOL | 600.00 | FA | R |
255 | 9/5/2022 | E001-59 | 10473426931 | RAMIREZ PAREDES LILIANA SOLEDAD | HONORARIOS | SOL | 368.00 | FA | R |
256 | 9/1/2022 | E001-6 | 10719620464 | ORELLANA REMIGIO NAYRA CRISTELL | HONORARIOS | SOL | 1196.00 | FA | R |
257 | 9/10/2022 | E001-34 | 10733842640 | CHIPANA MAMANI WILSON JOEL | HONORARIOS | SOL | 1800.00 | FA | R |
258 | 9/1/2022 | E001-16 | 10746610349 | VARGAS AMADO NATHALY MISHELL | HONORARIOS | SOL | 1172.00 | FA | R |
259 | 9/5/2022 | FB07-07201779 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 10.00 | FA | R |
260 | 9/6/2022 | FI01-04226292 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISIONES | SOL | 38.50 | FA | R |
261 | 9/8/2022 | F001-0006792 | 20606321741 | TANTALEAN LOGISTICS E.I.R.L. | EQUIPOS | SOL | 180.00 | FA | R |
262 | 9/12/2022 | E001-372 | 20523510224 | ISAKA TOPOGRAFIA S.A.C. | SERVICIOS | SOL | 18000.00 | FA | R |
263 | 9/13/2022 | FF04-04743867 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 7.80 | FA | R |
264 | 9/16/2022 | FA02-01862222 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISIONES | SOL | 46.69 | FA | R |
265 | 9/16/2022 | FN01-03754622 | 20100047218 | BANCO DE CREDITO DEL PERU | COMISIONES | SOL | 10.00 | FA | R |
266 | 9/23/2022 | FA02-01894322 | 20100047218 | BANCO DE CREDITO DEL PERU | INTERES | SOL | 10.57 | FA | R |
267 | 9/20/2022 | FF04-04924625 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 7.80 | FA | R |
268 | 9/30/2022 | FB07-07489561 | 20100130204 | BANCO BBVA PERU | COMISIONES | SOL | 38.50 | FA | R |
269 | 9/21/2022 | S870-0002511461 | 20269985900 | ENEL DISTRIBUCION PERU S.A.A. | SERVICIOS | SOL | 209.00 | FA | R |
270 | 9/1/2022 | S9AA-0022972401 | 20100017491 | TELEFONICA DEL PERU S.A.A. | SERVICIOS | SOL | 127.60 | FA | R |
271 | 8/4/2022 | FE01-9365 | 20547711344 | LIU ZHANLIANG S.A.C. | COMIDA | SOL | 27.80 | FA | R |
272 | 8/6/2022 | BO02-8676 | 20607176079 | KASPAY DIVISAS S.A.C. | SERVICIOS | SOL | 156.60 | FA | R |
273 | 8/8/2022 | F0G1-2377 | 20606109343 | SOLANA COMERCIAL S.A.C. | EQUIPOS | SOL | 8.00 | FA | R |
274 | 8/20/2022 | FPP3-0000007 | 20601668735 | COMERCIAL NATY & MAJO EIRL | COMIDA | SOL | 28.00 | FA | R |
275 | 8/21/2022 | F342-0014708 | 20605815490 | DNS SOLUCIONES SAC | EQUIPOS | SOL | 174.30 | FA | R |
276 | 8/21/2022 | F342-0014710 | 20605815490 | DNS SOLUCIONES SAC | EQUIPOS | SOL | 16.10 | FA | R |
277 | 8/22/2022 | F006-0002411 | 20511068496 | CORPORACION YAMOSHI S.R.L. | EQUIPOS | SOL | 987.00 | FA | R |
278 | 8/25/2022 | FFF1-001875 | 20537236320 | LAYCOM SUMINISTROS Y ACCESORIOS E.I.R.L. | EQUIPOS | SOL | 150.00 | FA | R |
279 | 8/25/2022 | F002-00001536 | 20602537324 | KINGSTORE PERU S.A.C. | EQUIPOS | SOL | 175.00 | FA | R |
280 | 8/26/2022 | F001-00000691 | 10465975500 | PALACIOS CELIS MARTHA NOYLI | EQUIPOS | SOL | 390.00 | FA | R |
281 | 8/27/2022 | F0G1-2638 | 20606109343 | SOLANA COMERCIAL S.A.C. | EQUIPOS | SOL | 44.20 | FA | R |
282 | 8/28/2022 | FA78-00285374 | 20608300393 | COMPANIA FOOD RETAIL S.A.C. | COMIDA | SOL | 25.59 | FA | R |
283 | 8/28/2022 | BA12-02687870 | 20536557858 | HOMECENTERS PERUANOS S.A. | EQUIPOS | SOL | 21.80 | FA | R |
284 | 8/29/2022 | F208-0004557 | 20102427891 | TURISMO CIVA S.A.C. | PASAJE | SOL | 10.00 | FA | R |
285 | 8/30/2022 | F0G2-1017 | 20606109343 | SOLANA COMERCIAL S.A.C. | COMIDA | SOL | 12.00 | FA | R |
286 | 8/21/2022 | E001-6 | 10484041721 | VARGAS ESCALANTE ALEJANDRO | EQUIPOS | SOL | 2900.00 | FA | R |
287 | 8/6/2022 | E001-26 | 10321013401 | LEYVA MARCELO VDA DE SEVILLANO JUANA | HOSPEDAJE | SOL | 30.00 | FA | R |
288 | 8/6/2022 | E001-27 | 10321013401 | LEYVA MARCELO VDA DE SEVILLANO JUANA | HOSPEDAJE | SOL | 30.00 | FA | R |
289 | 8/6/2022 | E001-28 | 10321013401 | LEYVA MARCELO VDA DE SEVILLANO JUANA | HOSPEDAJE | SOL | 30.00 | FA | R |
290 | 8/6/2022 | E001-29 | 10321013401 | LEYVA MARCELO VDA DE SEVILLANO JUANA | HOSPEDAJE | SOL | 40.00 | FA | R |
291 | 8/6/2022 | E001-39 | 10719819112 | PRAMIREZ MORALES JHON JAIRON | EQUIPOS | SOL | 41.02 | FA | R |
292 | 8/5/2022 | E001-52 | 10158561145 | YSHIKAWA SAONA JORGE ALBERTO | HOSPEDAJE | SOL | 40.00 | FA | R |
293 | 8/5/2022 | E001-53 | 10158561145 | YSHIKAWA SAONA JORGE ALBERTO | HOSPEDAJE | SOL | 30.00 | FA | R |
294 | 8/24/2022 | E001-117 | 20136952375 | MIFUCE S.A. | COMIDA | SOL | 57.00 | FA | R |
295 | 8/10/2022 | E001-146 | 10403216343 | OLIVERA MARTTINI JESSENIA ANTUANETH | COMIDA | SOL | 66.00 | FA | R |
296 | 8/13/2022 | E001-348 | 20523510224 | ISAKA TOPOGRAFIA S.A.C. | SERVICIOS | SOL | 18000.00 | FA | R |
297 | 8/25/2022 | E001-351 | 20523510224 | ISAKA TOPOGRAFIA S.A.C. | SERVICIOS | SOL | 13500.00 | FA | R |
298 | 8/6/2022 | E001-839 | 10434051288 | SANCHEZ ESPADA ELIZABETH RUTH | COMIDA | SOL | 21.50 | FA | R |
299 | 8/3/2022 | E001-1905 | 20600212568 | MS SERVCOM S.R.L. | COMIDA | SOL | 59.00 | FA | R |
300 | 8/24/2022 | E001-1957 | 20600212568 | MS SERVCOM S.R.L. | COMIDA | SOL | 59.00 | FA | R |