|
451
|
5/25/2022
|
F001-00026911
|
20602816371
|
ESTACION DE SERVICIOS DAVID NR S.A.C.
|
SERVICIOS
|
SOL
|
50.00
|
FA
|
R
|
|
452
|
5/25/2022
|
F112-00089929
|
20569254222
|
SERVICENTRO HUARMEY SAC
|
SERVICIOS
|
SOL
|
135.00
|
FA
|
R
|
|
453
|
5/25/2022
|
EB01-27
|
10434176935
|
OLIVA TAHUA ANGELA VICTORIA
|
COMIDA
|
SOL
|
28.00
|
FA
|
R
|
|
454
|
5/26/2022
|
0001-000503
|
10472907960
|
MINAYA OBREN ZORAIDA
|
COMIDA
|
SOL
|
19.00
|
FA
|
R
|
|
455
|
5/26/2022
|
001-00713
|
10733418139
|
JARA FARROMEQUE NEILL AXEL
|
COMIDA
|
SOL
|
30.00
|
FA
|
R
|
|
456
|
5/26/2022
|
F001-423
|
20606901730
|
TIENDAS WARM E.I.R.L.
|
COMIDA
|
SOL
|
6.70
|
FA
|
R
|
|
457
|
5/26/2022
|
E001-14
|
20608404881
|
J & R PERU SERVICIOS MULTIPLES S.A.C.
|
COMIDA
|
SOL
|
33.00
|
FA
|
R
|
|
458
|
5/27/2022
|
0001-000504
|
10472907960
|
MINAYA OBREN ZORAIDA
|
COMIDA
|
SOL
|
19.50
|
FA
|
R
|
|
459
|
5/27/2022
|
0001-000185
|
10106290801
|
DIAZ CASTILLOJESSICA MAGALI
|
COMIDA
|
SOL
|
38.00
|
FA
|
R
|
|
460
|
5/27/2022
|
F112-00090036
|
20569254222
|
SERVICENTRO HUARMEY SAC
|
SERVICIOS
|
SOL
|
202.00
|
FA
|
R
|
|
461
|
5/27/2022
|
F001-00000444
|
10428173096
|
DEL AGUILA GARATE ALFONSIN
|
COMIDA
|
SOL
|
36.00
|
FA
|
R
|
|
462
|
5/28/2022
|
NOTADEVENTA
|
|
|
COMIDA
|
SOL
|
12.00
|
FA
|
R
|
|
463
|
5/28/2022
|
001-00715
|
10733418139
|
JARA FARROMEQUE NEILL AXEL
|
COMIDA
|
SOL
|
30.00
|
FA
|
R
|
|
464
|
5/28/2022
|
F112-00090090
|
20569254222
|
SERVICENTRO HUARMEY SAC
|
SERVICIOS
|
SOL
|
84.00
|
FA
|
R
|
|
465
|
5/28/2022
|
001-00109
|
10445990642
|
ZAPATA CERVANTES CINTHIA CAROLINA
|
COMIDA
|
SOL
|
36.00
|
FA
|
R
|
|
466
|
5/30/2022
|
F154-00000669
|
20403002101
|
EMPRESA DE TRANS CRUZ DEL NORTE SAC
|
PASAJE
|
SOL
|
30.00
|
FA
|
R
|
|
467
|
5/30/2022
|
F154-00000670
|
20403002101
|
EMPRESA DE TRANS CRUZ DEL NORTE SAC
|
PASAJE
|
SOL
|
30.00
|
FA
|
R
|
|
468
|
5/30/2022
|
E001-68
|
10321225972
|
HUERTA POMA PEDRO HERNAN
|
SERVICIOS
|
SOL
|
200.00
|
FA
|
R
|
|
469
|
5/30/2022
|
E001-67
|
10321225972
|
HUERTA POMA PEDRO HERNAN
|
SERVICIOS
|
SOL
|
1200.00
|
FA
|
R
|
|
470
|
5/1/2022
|
FB04-04305011
|
20100130204
|
BANCO BBVA PERU
|
COMISIONES
|
SOL
|
10.00
|
FA
|
R
|
|
471
|
5/3/2022
|
F302-05156143
|
20109072177
|
CENCOSUD RETAIL PERU S.A.
|
EQUIPOS
|
SOL
|
54.90
|
FA
|
R
|
|
472
|
5/3/2022
|
E001-212
|
20601287138
|
CORPORACION LOPEZ AYALA E.I.R.L.
|
SERVICIOS
|
SOL
|
920.40
|
FA
|
R
|
|
473
|
5/4/2022
|
E001-521
|
10443855314
|
PORRAS ALVAREZ JOCELYN MARIELA
|
SERVICIOS
|
SOL
|
826.00
|
FA
|
R
|
|
474
|
5/7/2022
|
F001-00004183
|
10428016004
|
VASQUEZ HUAMAN LUIS HERNAN
|
SERVICIOS
|
SOL
|
25.00
|
FA
|
R
|
|
475
|
5/4/2022
|
E001-522
|
10443855314
|
PORRAS ALVAREZ JOCELYN MARIELA
|
SERVICIOS
|
SOL
|
826.00
|
FA
|
R
|
|
476
|
5/10/2022
|
E001-1675
|
20600212568
|
MS SERVCOM S.R.L.
|
COMIDA
|
SOL
|
59.00
|
FA
|
R
|
|
477
|
5/14/2022
|
F006-00009766
|
20536873695
|
VALETAXI S.A.C.
|
PASAJE
|
SOL
|
56.00
|
FA
|
R
|
|
478
|
5/23/2023
|
F001-00004184
|
10462108392
|
ZUASNABAR FLORES RUTH
|
EQUIPOS
|
SOL
|
55.00
|
FA
|
R
|
|
479
|
5/26/2022
|
E001-69
|
10705768710
|
HERRERA CABOS FIORELLA MADELEINE
|
COMIDA
|
SOL
|
40.00
|
FA
|
R
|
|
480
|
5/3/2022
|
FN01-02179969
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISIONES
|
SOL
|
25.00
|
FA
|
R
|
|
481
|
5/5/2022
|
FI01-02873215
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISIONES
|
SOL
|
38.50
|
FA
|
R
|
|
482
|
5/17/2022
|
FN01-02283219
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISIONES
|
SOL
|
10.00
|
FA
|
R
|
|
483
|
5/17/2022
|
FA02-01287515
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISIONES
|
SOL
|
59.79
|
FA
|
R
|
|
484
|
5/18/2022
|
F009-00014104
|
20454073143
|
LA POSITIVA VIDA SEGUROS Y REASEGUROS
|
SERVICIOS
|
SOL
|
123.90
|
FA
|
R
|
|
485
|
5/29/2022
|
0001-000289
|
10405557296
|
LAVADO ZAVALA ROSA ROSMERY
|
COMIDA
|
SOL
|
25.00
|
FA
|
R
|
|
486
|
5/24/2022
|
S870-0002182253
|
20269985900
|
ENEL DISTRIBUCION PERU S.A.A.
|
SERVICIOS
|
SOL
|
158.50
|
FA
|
R
|
|
487
|
5/1/2022
|
S9AA-0017011351
|
20100017491
|
TELEFONICA DEL PERU S.A.A.
|
SERVICIOS
|
SOL
|
115.50
|
FA
|
R
|
|
488
|
4/3/2022
|
FB03-03946945
|
20100130204
|
BANCO BBVA PERU
|
COMISIONES
|
SOL
|
10.00
|
FA
|
R
|
|
489
|
4/7/2022
|
FF03-03237010
|
20100130204
|
BANCO BBVA PERU
|
COMISIONES
|
SOL
|
5.80
|
FA
|
R
|
|
490
|
4/7/2022
|
FI01-02672978
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISIONES
|
SOL
|
38.50
|
FA
|
R
|
|
491
|
4/12/2022
|
FF03-03279153
|
20100130204
|
BANCO BBVA PERU
|
COMISIONES
|
SOL
|
5.80
|
FA
|
R
|
|
492
|
4/19/2022
|
FF03-03327327
|
20100130204
|
BANCO BBVA PERU
|
COMISIONES
|
SOL
|
5.80
|
FA
|
R
|
|
493
|
4/19/2022
|
FN01-01958548
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISIONES
|
SOL
|
10.00
|
FA
|
R
|
|
494
|
4/19/2022
|
FA02-01165180
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISIONES
|
SOL
|
65.72
|
FA
|
R
|
|
495
|
4/25/2022
|
FA02-01192344
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
INTERES
|
SOL
|
16.34
|
FA
|
R
|
|
496
|
4/29/2022
|
FB04-04208820
|
20100130204
|
BANCO BBVA PERU
|
COMISIONES
|
SOL
|
38.50
|
FA
|
R
|
|
497
|
4/1/2022
|
S9AA-0015729012
|
20100017491
|
TELEFONICA DEL PERU S.A.A.
|
SERVICIOS
|
SOL
|
127.00
|
FA
|
R
|
|
498
|
3/4/2022
|
F697-20384
|
20378890161
|
RASH PERU S.A.C.
|
EQUIPOS
|
SOL
|
48.90
|
FA
|
R
|
|
499
|
3/6/2022
|
FB01-01843256
|
20100130204
|
BANCO BBVA PERU
|
COMISIONES
|
SOL
|
10.00
|
FA
|
R
|
|
500
|
3/8/2022
|
FI01-02307039
|
20100047218
|
BANCO DE CREDITO DEL PERU
|
COMISIONES
|
SOL
|
38.50
|
FA
|
R
|