|
301
|
8/29/2022
|
E001-2932
|
20604548340
|
LILITECH PERU S.A.C.
|
EQUIPOS
|
SOL
|
39.99
|
FA
|
R
|
|
302
|
8/1/2022
|
F035-3975
|
20514020907
|
CENTRO COMERCIAL PLAZA NORTE S.A.C.
|
EQUIPOS
|
SOL
|
5.00
|
FA
|
R
|
|
303
|
8/2/2022
|
F001-3161
|
20605683062
|
AGROINDUSTRIA DEMETER E.I.R.L.
|
COMIDA
|
SOL
|
15.00
|
FA
|
R
|
|
304
|
8/3/2022
|
FED1-00004292
|
20445591531
|
ANSHELITUS SAC
|
PASAJE
|
SOL
|
50.00
|
FA
|
R
|
|
305
|
8/3/2022
|
F001-3169
|
20605683062
|
AGROINDUSTRIA DEMETER E.I.R.L.
|
COMIDA
|
SOL
|
15.00
|
FA
|
R
|
|
306
|
8/3/2022
|
0001-000854
|
10768100166
|
VARGAS HARO WALTER ALBERTO
|
HOSPEDAJE
|
SOL
|
50.00
|
FA
|
R
|
|
307
|
8/19/2022
|
B001-29996
|
20515043307
|
PARRILLA Y MUSICA EIRL
|
COMIDA
|
SOL
|
27.00
|
FA
|
R
|
|
308
|
8/22/2022
|
F067-01082391
|
20520929658
|
AUTOPISTA DEL NORTE SAC
|
SERVICIOS
|
SOL
|
10.10
|
FA
|
R
|
|
309
|
8/22/2022
|
F062-01364886
|
20520929658
|
AUTOPISTA DEL NORTE SAC
|
SERVICIOS
|
SOL
|
10.10
|
FA
|
R
|
|
310
|
8/6/2022
|
F061-01733950
|
20520929658
|
AUTOPISTA DEL NORTE SAC
|
SERVICIOS
|
SOL
|
10.10
|
FA
|
R
|
|
311
|
8/7/2022
|
F003-00011540
|
20602316371
|
ESTACION DE SERVICIOS DAVID NR S.A.C.
|
SERVICIOS
|
SOL
|
81.93
|
FA
|
R
|
|
312
|
8/22/2022
|
001-005825
|
10417692300
|
MAZA OSCCO DANIEL SANTOS
|
EQUIPOS
|
SOL
|
6.30
|
FA
|
R
|
|
313
|
8/29/2022
|
E001-70
|
10713364857
|
RDILLO CASTILLO KENNY ROGGERS
|
HONORARIOS
|
SOL
|
1395.70
|
FA
|
R
|
|
314
|
9/1/2022
|
E001-6
|
10719620464
|
ORELLANA REMIGIO NAYRA CRISTELL
|
HONORARIOS
|
SOL
|
1196.00
|
FA
|
R
|
|
315
|
8/4/2022
|
F001-00028332
|
20602816371
|
ESTACION DE SERVICIOS DAVID NR S.A.C.
|
SERVICIOS
|
SOL
|
200.00
|
FA
|
R
|
|
316
|
8/4/2022
|
F067-01063686
|
20520929658
|
AUTOPISTA DEL NORTE SAC
|
SERVICIOS
|
SOL
|
10.10
|
FA
|
R
|
|
317
|
8/5/2022
|
F047-01523301
|
20520929658
|
AUTOPISTA DEL NORTE SAC
|
SERVICIOS
|
SOL
|
9.90
|
FA
|
R
|
|
318
|
8/5/2022
|
F057-01828827
|
20520929658
|
AUTOPISTA DEL NORTE SAC
|
SERVICIOS
|
SOL
|
9.80
|
FA
|
R
|
|
319
|
8/5/2022
|
F052-01811012
|
20520929658
|
AUTOPISTA DEL NORTE SAC
|
SERVICIOS
|
SOL
|
9.80
|
FA
|
R
|
|
320
|
8/5/2022
|
F042-02543995
|
20520929658
|
AUTOPISTA DEL NORTE SAC
|
SERVICIOS
|
SOL
|
9.90
|
FA
|
R
|
|
321
|
8/5/2022
|
F112-00093658
|
20569254222
|
SERVICENTRO HUARMEY SAC
|
SERVICIOS
|
SOL
|
203.00
|
FA
|
R
|
|
322
|
8/4/2022
|
B040-343291
|
20514020907
|
CENTRO COMERCIAL PLAZA NORTE S.A.C.
|
SERVICIOS
|
SOL
|
3.00
|
FA
|
R
|
|
323
|
8/4/2022
|
F031-323
|
20507885391
|
SERVICIOS DE TRASTIENDA SAC
|
COMIDA
|
SOL
|
14.00
|
FA
|
R
|
|
324
|
8/4/2022
|
BPP1-185050
|
20605088245
|
CONSORCIO TURISMO BARRANCA SAC
|
PASAJE
|
SOL
|
25.00
|
FA
|
R
|
|
325
|
8/5/2022
|
0002-000468
|
10447312102
|
LAZO CALDERON ANDRES CARLOS
|
COMIDA
|
SOL
|
30.00
|
FA
|
R
|
|
326
|
8/5/2022
|
E001-53
|
10158561145
|
YSHIKAWA SAONA JORGE ALBERTO
|
HOSPEDAJE
|
SOL
|
30.00
|
FA
|
R
|
|
327
|
8/5/2022
|
E001-52
|
10158561145
|
YSHIKAWA SAONA JORGE ALBERTO
|
HOSPEDAJE
|
SOL
|
40.00
|
FA
|
R
|
|
328
|
8/6/2022
|
E001-26
|
10321013401
|
LEYVA MARCELO VDA DE SEVILLANO JUANA
|
HOSPEDAJE
|
SOL
|
30.00
|
FA
|
R
|
|
329
|
8/6/2022
|
E001-27
|
10321013401
|
LEYVA MARCELO VDA DE SEVILLANO JUANA
|
HOSPEDAJE
|
SOL
|
30.00
|
FA
|
R
|
|
330
|
8/6/2022
|
E001-28
|
10321013401
|
LEYVA MARCELO VDA DE SEVILLANO JUANA
|
HOSPEDAJE
|
SOL
|
30.00
|
FA
|
R
|
|
331
|
8/5/2022
|
E001-39
|
10719819112
|
RAMIREZ MORALES JHON JAIRO
|
COMIDA
|
SOL
|
41.02
|
FA
|
R
|
|
332
|
8/6/2022
|
F129-00001094
|
20403002101
|
EMPRESA DE TRANS CRUZ DEL NORTE SAC
|
PASAJE
|
SOL
|
50.00
|
FA
|
R
|
|
333
|
8/6/2022
|
F129-00001093
|
20403002101
|
EMPRESA DE TRANS CRUZ DEL NORTE SAC
|
PASAJE
|
SOL
|
50.00
|
FA
|
R
|
|
334
|
8/6/2022
|
B123-00048725
|
20606990058
|
C.H. RETAIL S.A.C.
|
COMIDA
|
SOL
|
10.50
|
FA
|
R
|
|
335
|
8/6/2022
|
001-00940
|
10410368035
|
LACHIRA PAREDES MIRIAM ELIZABETH
|
COMIDA
|
SOL
|
29.00
|
FA
|
R
|
|
336
|
8/6/2022
|
001-005805
|
10417692300
|
MAZA OSCCO DANIEL SANTOS
|
SERVICIOS
|
SOL
|
11.60
|
FA
|
R
|
|
337
|
8/6/2022
|
E001-839
|
10434051288
|
SANCHEZ ESPADA ELIZABETH RUTH
|
COMIDA
|
SOL
|
21.50
|
FA
|
R
|
|
338
|
8/6/2022
|
E001-29
|
10321013401
|
LEYVA MARCELO VDA DE SEVILLANO JUANA
|
HOSPEDAJE
|
SOL
|
40.00
|
FA
|
R
|
|
339
|
8/1/2022
|
FB06-06677766
|
20100130204
|
BANCO BBVA PERU
|
COMISION
|
SOL
|
30.00
|
FA
|
R
|
|
340
|
8/6/2022
|
F061-01733950
|
20520929658
|
AUTOPISTA DEL NORTE SAC
|
SERVICIOS
|
SOL
|
10.10
|
FA
|
R
|
|
341
|
8/8/2022
|
FI01-03892691
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISION
|
SOL
|
38.50
|
FA
|
R
|
|
342
|
8/11/2022
|
FN01-03307646
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISION
|
SOL
|
3.50
|
FA
|
R
|
|
343
|
8/16/2022
|
FN01-03481537
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISION
|
SOL
|
10.00
|
FA
|
R
|
|
344
|
8/17/2022
|
FA02-01716285
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
INTERES
|
SOL
|
50.40
|
FA
|
R
|
|
345
|
8/23/2022
|
FN01-03618042
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISION
|
SOL
|
3.50
|
FA
|
R
|
|
346
|
8/24/2022
|
FA02-01749407
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
INTERES
|
SOL
|
11.69
|
FA
|
R
|
|
347
|
8/25/2022
|
E001-351
|
20523510224
|
ISAKA TOPOGRAFIA S.A.C.
|
SERVICIOS
|
SOL
|
13500.00
|
FA
|
R
|
|
348
|
8/31/2022
|
FB07-07018815
|
20100130204
|
BANCO BBVA PERU
|
COMISION
|
SOL
|
38.50
|
FA
|
R
|
|
349
|
8/1/2022
|
S9AA-0021583410
|
20100017491
|
TELEFONICA DEL PERU S.A.A.
|
SERVICIOS
|
SOL
|
127.00
|
FA
|
R
|
|
350
|
7/6/2022
|
F900-0318458
|
20102427891
|
TURISMO CIVA S.A.C.
|
PASAJE
|
SOL
|
130.00
|
FA
|
R
|