01 - Factura

FP-1006448 24/05/2020 01 F001 00002877 20107013092 OFISIS S.A 8,023.86 1,444.29 0.00 9,468.15
FP-1006476 30/11/2020 01 F001 00003784 20554729046 LITOGLASS E.I.R.L. 305.08 54.92 0.00 360.00
FP-1006477 28/11/2020 01 E001 00001122 20605504231 PUBLIPININA E.I.R.L. 489.83 88.17 0.00 578.00
FP-1006478 30/11/2020 01 E001 00001137 20605504231 PUBLIPININA E.I.R.L. 320.33 57.67 0.00 378.00
FP-1006479 30/11/2020 01 0001 00003285 10800797379 MOSTACERO CARRERA, CESAR GILMER 550.85 99.15 0.00 650.00
FP-1006480 28/11/2020 01 FFF1 00000066 20603764928 INVERSIONES RUTH YOLANDA IRONMAN S.A.C. 460.59 82.91 0.00 543.50
FP-1006481 28/11/2020 01 FFF1 00000067 20603764928 INVERSIONES RUTH YOLANDA IRONMAN S.A.C. 469.49 84.51 0.00 554.00
FP-1006706 01/12/2020 01 0001 00001003 15370685603 MERCADO GARCIA MANUEL ADOLFO 2,135.59 384.41 0.00 2,520.00
FP-1006724 03/12/2020 01 F001 00000500 20257226558 APPLE GLASS PERUANA S.A.C 674.51 121.41 0.00 795.92
FP-1006725 03/12/2020 01 F001 00002515 20454277067 GENESIS DEL SUR SOCIEDAD ANONIMA CERR 830.51 149.49 0.00 980.00
FP-1006760 11/11/2020 01 E001 00000077 20605654241 KLIMPO S.A.C. 4,116.00 740.88 0.00 4,856.88
FP-1006761 11/11/2020 01 E001 00000078 20605654241 KLIMPO S.A.C. 3,584.00 645.12 0.00 4,229.12
FP-1006762 11/11/2020 01 E001 00000075 20605654241 KLIMPO S.A.C. 2,107.00 379.26 0.00 2,486.26
FP-1006764 11/11/2020 01 E001 00000074 20605654241 KLIMPO S.A.C. 6,076.00 1,093.68 0.00 7,169.68
FP-1006765 11/11/2020 01 E001 00000076 20605654241 KLIMPO S.A.C. 7,672.00 1,380.96 0.00 9,052.96
FP-1006766 11/11/2020 01 E001 00000073 20605654241 KLIMPO S.A.C. 8,869.00 1,596.42 0.00 10,465.42
FP-1006768 24/08/2020 01 F150 00098358 20100070031 VOLVO PERU S.A. 4,871.39 876.85 0.00 5,748.24
FP-1006769 21/11/2020 01 F150 00103619 20100070031 VOLVO PERU S.A. 693.34 124.80 0.00 818.14
FP-1006775 13/11/2020 01 F001 00003185 20566534658 CORPORACION R & A S.A.C. 2,542.37 457.63 0.00 3,000.00
FP-1006777 11/11/2020 01 E001 00000218 20605940812 ABS FIRE FIGHTING EQUIPMENT S.A.C. 1,067.23 192.10 0.00 1,259.33
FP-1006778 10/11/2020 01 E001 00000211 20605940812 ABS FIRE FIGHTING EQUIPMENT S.A.C. 662.88 119.32 0.00 782.20
FP-1006781 22/01/2020 01 F012 00009654 20101363008 SCANIA DEL PERU S.A. 745.24 134.14 0.00 879.38
FP-1006783 02/03/2020 01 F012 00009848 20101363008 SCANIA DEL PERU S.A. 847.60 152.57 0.00 1,000.17
FP-1006785 31/01/2020 01 F012 00009707 20101363008 SCANIA DEL PERU S.A. 744.37 133.99 0.00 878.36
FP-1006786 20/11/2020 01 E001 00005941 20112396765 DIAMIRE SOCIEDAD COMERCIAL DE RESP.LTDA 1,150.00 207.00 0.00 1,357.00
FP-1006788 20/11/2020 01 E001 00000225 20605940812 ABS FIRE FIGHTING EQUIPMENT S.A.C. 1,572.00 282.96 0.00 1,854.96
FP-1006793 20/11/2020 01 0001 00008269 20428936419 RECTIFICACION CARRERA DIESEL MOTORS SA 918.00 165.24 0.00 1,083.24
FP-1006794 18/11/2020 01 F002 00003825 20505337515 REENCAUCHADORA RELINO SAC 11,084.39 1,995.19 0.00 13,079.58
FP-1006795 20/11/2020 01 F001 00081913 20100373018 REENCAUCHADORA EL SOL S.A.C. 5,712.80 1,028.30 0.00 6,741.10
FP-1006796 09/11/2020 01 0001 00001816 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 1,080.49 194.49 0.00 1,274.98
FP-1006797 09/11/2020 01 0001 00001815 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 904.06 162.73 0.00 1,066.79
FP-1006798 17/11/2020 01 0001 00001821 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 927.96 167.03 0.00 1,094.99
FP-1006799 17/11/2020 01 0001 00001820 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 716.10 128.90 0.00 845.00
FP-1006800 24/11/2020 01 F106 00057971 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 7,869.96 1,416.59 0.00 9,286.55
FP-1006801 23/11/2020 01 F106 00057899 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 3,775.20 679.54 0.00 4,454.74
FP-1006873 19/11/2020 01 F001 00002191 20487607917 RUEDAMAX E.I.R.L. 5,236.38 942.55 0.00 6,178.93
FP-1006874 25/11/2020 01 E001 00002273 20144259930 REPUESTOS SM E.I.R.L. 830.52 149.49 0.00 980.01
FP-1006879 03/12/2020 01 F105 00002915 20502608798 LABORATORIO CLINICO INMUNOLOGICO CANTEL 220.00 39.60 0.00 259.60
FP-1006912 01/12/2020 01 F007 00028923 20100349061 OMNIA MEDICA SOCIEDAD ANONIMA CERRADA 4,841.00 871.38 0.00 5,712.38
FP-1006956 05/12/2020 01 F105 00002936 20502608798 LABORATORIO CLINICO INMUNOLOGICO CANTEL 55.00 9.90 0.00 64.90
FP-1006958 07/12/2020 01 E001 00000121 20522306160 INVERSIONES AMAVYS E.I.R.L. 306.44 55.16 0.00 361.60
FP-1006960 03/12/2020 01 E001 00000256 10457852164 TURPO PANUERA MARIA FERNANDA 462.71 83.29 0.00 546.00
FP-1006961 01/12/2020 01 E001 00000254 10457852164 TURPO PANUERA MARIA FERNANDA 949.15 170.85 0.00 1,120.00
FP-1006962 07/12/2020 01 F001 00003823 20554729046 LITOGLASS E.I.R.L. 1,830.51 329.49 0.00 2,160.00
FP-1006964 01/12/2020 01 E001 00000154 20530301061 JJWAFER E.I.R.L. 4,174.58 751.42 0.00 4,926.00
FP-1006965 01/12/2020 01 E001 00000155 20530301061 JJWAFER E.I.R.L. 3,159.75 568.75 0.00 3,728.50
FP-1006966 01/12/2020 01 E001 00000156 20530301061 JJWAFER E.I.R.L. 2,609.75 469.75 0.00 3,079.50
FP-1006976 04/12/2020 01 E001 00000279 20539251971 ÑUÑURCO TRAVELLERS SERVICIOS TURISTICOS 0.00 0.00 1,800.00 1,800.00
FP-1006983 23/11/2020 01 E001 00000425 20515172531 PERU MANTA KANI SOCIEDAD ANONIMA CERR 1,250.00 225.00 0.00 1,475.00
FP-1006984 20/11/2020 01 E001 00001053 20433018967 VARBER INTERNATIONAL S.A.C 716.00 128.88 0.00 844.88
FP-1006985 24/11/2020 01 FM01 00000342 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 7,309.32 1,315.68 0.00 8,625.00
FP-1007044 09/12/2020 01 E001 00000122 20522306160 INVERSIONES AMAVYS E.I.R.L. 1,537.72 276.79 0.00 1,814.51
FP-1007100 05/12/2020 01 F001 00001015 20604695148 HOTEL PARIS LIMA E.I.R.L. 402.54 72.46 0.00 475.00
FP-1007148 09/12/2020 01 0001 00004300 20515915428 F & L MULTISERVICIOS SALVADOR S.A.C. 50.00 9.00 0.00 59.00
FP-1007149 09/12/2020 01 0001 00004299 20515915428 F & L MULTISERVICIOS SALVADOR S.A.C. 902.40 162.43 0.00 1,064.83
FP-1007150 02/12/2020 01 F007 00028946 20100349061 OMNIA MEDICA SOCIEDAD ANONIMA CERRADA 391.00 70.38 0.00 461.38
FP-1007151 03/12/2020 01 F007 00028950 20100349061 OMNIA MEDICA SOCIEDAD ANONIMA CERRADA 3,157.00 568.26 0.00 3,725.26
FP-1007152 04/12/2020 01 F007 00028963 20100349061 OMNIA MEDICA SOCIEDAD ANONIMA CERRADA 2,111.00 379.98 0.00 2,490.98
FP-1007153 05/12/2020 01 F007 00028982 20100349061 OMNIA MEDICA SOCIEDAD ANONIMA CERRADA 816.00 146.88 0.00 962.88
FP-1007154 07/12/2020 01 F003 00003704 20601042453 CORPORACION SURCO SAC 0.00 0.00 8,175.53 8,175.53
FP-1007158 01/12/2020 01 F190 00000020 20605228217 BARMOX S.A.C. 6,000.00 1,080.00 0.00 7,080.00
FP-1007159 20/11/2020 01 F120 00205494 20100077044 HERMES TRANSPORTES BLINDADOS S A 617.58 111.16 0.00 728.74
FP-1007160 10/11/2020 01 F007 00028587 20100349061 OMNIA MEDICA SOCIEDAD ANONIMA CERRADA 391.00 70.38 0.00 461.38
FP-1007161 07/12/2020 01 F007 00028996 20100349061 OMNIA MEDICA SOCIEDAD ANONIMA CERRADA 410.00 73.80 0.00 483.80
FP-1007162 06/12/2020 01 F001 00001017 20604695148 HOTEL PARIS LIMA E.I.R.L. 72.03 12.97 0.00 85.00
FP-1007163 09/12/2020 01 F226 00002071 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDA 50.85 9.15 0.00 60.00
FP-1007164 09/12/2020 01 F226 00002070 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDA 13.56 2.44 0.00 16.00
FP-1007165 09/12/2020 01 F351 00001716 20509510149 SISTEMA METROPOLITANO DE LA SOLIDARIDA 10.17 1.83 0.00 12.00
FP-1007166 10/12/2020 01 E001 00000071 10472996504 HIDALGO DEL CASTILLO, SERGIO 600.00 108.00 0.00 708.00
FP-1007171 26/10/2020 01 E001 00000208 20552490917 BUDHI PRODUCCIONES S.A.C. 1,097.88 197.62 0.00 1,295.50
FP-1007172 11/11/2020 01 F034 00000700 20144298161 TERMINAL TERRESTRE ICA S.A. 2,894.14 520.94 0.00 3,415.08
FP-1007173 17/11/2020 01 F001 00003482 20467075242 PALACIOS DIESEL S.R.L. 3,348.07 602.65 0.00 3,950.72
FP-1007174 17/11/2020 01 F001 00003475 20467075242 PALACIOS DIESEL S.R.L. 2,105.70 379.03 0.00 2,484.73
FP-1007175 30/11/2020 01 F108 00000032 20565643496 GLOBAL FUEL S.A 15,303.55 2,754.64 0.00 18,058.19
FP-1007176 02/03/2020 01 E001 00000153 20515628798 LOMA AURORA S.A.C. 2,000.00 360.00 0.00 2,360.00
FP-1007177 02/03/2020 01 E001 00000154 20515628798 LOMA AURORA S.A.C. 30,000.00 5,400.00 0.00 35,400.00
FP-1007183 02/03/2020 01 E001 00000156 20515628798 LOMA AURORA S.A.C. 4,000.00 720.00 0.00 4,720.00
FP-1007184 02/03/2020 01 E001 00000157 20515628798 LOMA AURORA S.A.C. 5,000.00 900.00 0.00 5,900.00
FP-1007185 02/03/2020 01 E001 00000158 20515628798 LOMA AURORA S.A.C. 40,000.00 7,200.00 0.00 47,200.00
FP-1007186 16/04/2020 01 E001 00000159 20515628798 LOMA AURORA S.A.C. 2,000.00 360.00 0.00 2,360.00
FP-1007187 16/04/2020 01 E001 00000160 20515628798 LOMA AURORA S.A.C. 30,000.00 5,400.00 0.00 35,400.00
FP-1007188 16/04/2020 01 E001 00000161 20515628798 LOMA AURORA S.A.C. 2,500.00 450.00 0.00 2,950.00
FP-1007189 16/04/2020 01 E001 00000162 20515628798 LOMA AURORA S.A.C. 4,000.00 720.00 0.00 4,720.00
FP-1007190 16/04/2020 01 E001 00000163 20515628798 LOMA AURORA S.A.C. 5,000.00 900.00 0.00 5,900.00
FP-1007191 16/04/2020 01 E001 00000164 20515628798 LOMA AURORA S.A.C. 40,000.00 7,200.00 0.00 47,200.00
FP-1007192 02/03/2020 01 E001 00000176 20100296609 INVERSIONES MIKELA S.A.C. 25,000.00 4,500.00 0.00 29,500.00
FP-1007193 02/03/2020 01 E001 00000177 20100296609 INVERSIONES MIKELA S.A.C. 25,000.00 4,500.00 0.00 29,500.00
FP-1007194 02/03/2020 01 E001 00000178 20100296609 INVERSIONES MIKELA S.A.C. 30,000.00 5,400.00 0.00 35,400.00
FP-1007195 02/03/2020 01 E001 00000179 20100296609 INVERSIONES MIKELA S.A.C. 7,000.00 1,260.00 0.00 8,260.00
FP-1007196 16/04/2020 01 E001 00000182 20100296609 INVERSIONES MIKELA S.A.C. 25,000.00 4,500.00 0.00 29,500.00
FP-1007197 14/12/2020 01 FFF1 00000603 20602919995 AIRWIZ PERU E.I.R.L. 0.00 0.00 420.00 420.00
FP-1007198 16/04/2020 01 E001 00000183 20100296609 INVERSIONES MIKELA S.A.C. 25,000.00 4,500.00 0.00 29,500.00
FP-1007199 16/04/2020 01 E001 00000184 20100296609 INVERSIONES MIKELA S.A.C. 30,000.00 5,400.00 0.00 35,400.00
FP-1007200 16/04/2020 01 E001 00000185 20100296609 INVERSIONES MIKELA S.A.C. 7,000.00 1,260.00 0.00 8,260.00
FP-1007201 01/12/2020 01 F504 00058324 20414955020 RIMAC S.A. ENTIDAD PRESTADORA DE SALUD 1,161.52 209.07 0.00 1,370.59
FP-1007202 26/11/2020 01 E001 00000208 20553775966 SEGUBUS S.A.C. 3,825.20 688.54 0.00 4,513.74
FP-1007204 21/11/2020 01 F030 00050199 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,484.32 447.18 0.00 2,931.50
FP-1007208 26/11/2020 01 E001 00000617 20600855078 MMX INFRA SOCIEDAD ANONIMA CERRADA 10,860.00 1,954.80 0.00 12,814.80
FP-1007209 27/11/2020 01 0004 00000291 10257944820 RODRIGUEZ ESTELA AMANDA ADELINA 1,771.19 318.81 0.00 2,090.00
FP-1007210 28/11/2020 01 0004 00000293 10257944820 RODRIGUEZ ESTELA AMANDA ADELINA 322.03 57.97 0.00 380.00
FP-1007211 27/11/2020 01 0004 00000289 10257944820 RODRIGUEZ ESTELA AMANDA ADELINA 4,601.69 828.31 0.00 5,430.00
FP-1007212 27/11/2020 01 0004 00000292 10257944820 RODRIGUEZ ESTELA AMANDA ADELINA 3,264.41 587.59 0.00 3,852.00
FP-1007213 30/11/2020 01 F106 00058465 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 7,790.58 1,402.30 0.00 9,192.88
FP-1007214 30/11/2020 01 F106 00058546 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 1,149.12 206.84 0.00 1,355.96
FP-1007215 01/12/2020 01 E001 00000365 20496918071 EMATTMO SA 847.46 152.54 0.00 1,000.00
FP-1007232 16/11/2020 01 FT12 00310850 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,580.34 284.46 0.00 1,864.80
FP-1007233 17/11/2020 01 FT12 00311122 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,693.22 304.78 0.00 1,998.00
FP-1007234 18/11/2020 01 FT12 00311402 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,730.85 311.55 0.00 2,042.40
FP-1007235 19/11/2020 01 FT12 00311697 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,730.85 311.55 0.00 2,042.40
FP-1007236 20/11/2020 01 FT12 00312052 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,693.22 304.78 0.00 1,998.00
FP-1007237 21/11/2020 01 FT12 00312437 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,806.10 325.10 0.00 2,131.20
FP-1007238 22/11/2020 01 FT12 00312718 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,806.10 325.10 0.00 2,131.20
FP-1007239 16/11/2020 01 F030 00049639 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,244.49 404.01 0.00 2,648.50
FP-1007240 17/11/2020 01 F030 00049751 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,355.51 423.99 0.00 2,779.50
FP-1007241 18/11/2020 01 F030 00049861 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,279.24 410.26 0.00 2,689.50
FP-1007242 19/11/2020 01 F030 00049974 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,388.64 429.96 0.00 2,818.60
FP-1007243 20/11/2020 01 F030 00050085 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,340.51 421.29 0.00 2,761.80
FP-1007244 22/11/2020 01 F030 00050306 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,413.05 434.35 0.00 2,847.40
FP-1007245 16/11/2020 01 F031 00008073 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 20.59 3.71 0.00 24.30
FP-1007246 17/11/2020 01 F031 00008100 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 41.01 7.39 0.00 48.40
FP-1007247 19/11/2020 01 F031 00008140 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 95.67 17.23 0.00 112.90
FP-1007248 23/11/2020 01 F001 00002190 20514429384 PRAXIS ECOLOGY S.A.C. 505.25 90.94 0.00 596.19
FP-1007249 23/11/2020 01 F001 00002191 20514429384 PRAXIS ECOLOGY S.A.C. 469.00 84.42 0.00 553.42
FP-1007250 13/10/2020 01 E001 00000175 20605940812 ABS FIRE FIGHTING EQUIPMENT S.A.C. 765.00 137.70 0.00 902.70
FP-1007251 13/08/2020 01 E001 00000087 20605940812 ABS FIRE FIGHTING EQUIPMENT S.A.C. 489.18 88.05 0.00 577.23
FP-1007252 13/10/2020 01 E001 00000174 20605940812 ABS FIRE FIGHTING EQUIPMENT S.A.C. 765.00 137.70 0.00 902.70
FP-1007253 27/11/2020 01 F450 00063937 20100070031 VOLVO PERU S.A. 305.80 55.04 0.00 360.84
FP-1007254 26/11/2020 01 F281 00000827 20101363008 SCANIA DEL PERU S.A. 1,464.84 263.67 0.00 1,728.51
FP-1007255 28/11/2020 01 F281 00000831 20101363008 SCANIA DEL PERU S.A. 2,294.54 413.02 0.00 2,707.56
FP-1007256 30/11/2020 01 F281 00000832 20101363008 SCANIA DEL PERU S.A. 1,504.68 270.84 0.00 1,775.52
FP-1007257 01/12/2020 01 F281 00000833 20101363008 SCANIA DEL PERU S.A. 5,221.68 939.90 0.00 6,161.58
FP-1007258 28/11/2020 01 F003 00013590 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 856.34 154.14 0.00 1,010.48
FP-1007259 28/11/2020 01 F003 00013598 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 2,930.65 527.52 0.00 3,458.17
FP-1007260 26/11/2020 01 F001 00007569 20550047579 DANCOLMEX PERU S.A.C. 885.59 159.41 0.00 1,045.00
FP-1007261 26/11/2020 01 F001 00007572 20550047579 DANCOLMEX PERU S.A.C. 805.09 144.92 0.00 950.01
FP-1007262 30/11/2020 01 F001 00007599 20550047579 DANCOLMEX PERU S.A.C. 1,042.37 187.63 0.00 1,230.00
FP-1007263 01/12/2020 01 F001 00007621 20550047579 DANCOLMEX PERU S.A.C. 737.29 132.71 0.00 870.00
FP-1007264 27/11/2020 01 FE02 00009826 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 128.97 23.22 0.00 152.19
FP-1007265 30/11/2020 01 FE02 00009865 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 2,691.46 484.46 0.00 3,175.92
FP-1007266 01/12/2020 01 FE02 00009903 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,752.99 315.54 0.00 2,068.53
FP-1007267 24/11/2020 01 FE02 00009741 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 2,864.14 515.54 0.00 3,379.68
FP-1007268 30/11/2020 01 FE02 00009874 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,253.97 225.72 0.00 1,479.69
FP-1007269 30/11/2020 01 FE02 00009888 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 2,135.46 384.38 0.00 2,519.84
FP-1007271 07/12/2020 01 F151 00021035 20544807251 SMART SECURITY S.A.C. 640.87 115.36 0.00 756.23
FP-1007272 20/11/2020 01 F151 00020706 20544807251 SMART SECURITY S.A.C. 569.70 102.55 0.00 672.25
FP-1007273 04/12/2020 01 FF02 00171973 20525138985 SENTINEL PERÚ S.A. 350.00 63.00 0.00 413.00
FP-1007274 30/11/2020 01 F011 00000059 20508404680 TERMINAL TERRESTRE DE HUANCAYO SOCIED 55.93 10.07 0.00 66.00
FP-1007275 30/11/2020 01 F003 00001437 20508404680 TERMINAL TERRESTRE DE HUANCAYO SOCIED 21.19 3.81 0.00 25.00
FP-1007276 26/11/2020 01 E001 00002276 20144259930 REPUESTOS SM E.I.R.L. 483.06 86.95 0.00 570.01
FP-1007277 26/11/2020 01 0001 00001421 10429871366 CORREA PALACIOS, ALEX 1,227.12 220.88 0.00 1,448.00
FP-1007278 26/11/2020 01 E001 00000116 20600475097 FERREMINSA S.A.C. 60.00 10.80 0.00 70.80
FP-1007279 26/11/2020 01 F004 00001506 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD 4,508.47 811.53 0.00 5,320.00
FP-1007280 26/11/2020 01 F001 00000786 20601998573 EXTINTORES Y SERVICIOS GENERALES ALPA E.I 711.86 128.14 0.00 840.00
FP-1007281 26/11/2020 01 FL01 00091998 20144961146 CORPORACION RODASUR S.A.C 66.36 11.94 0.00 78.30
FP-1007282 26/11/2020 01 F001 00003544 20467075242 PALACIOS DIESEL S.R.L. 2,105.69 379.03 0.00 2,484.72
FP-1007283 26/11/2020 01 F001 00003543 20467075242 PALACIOS DIESEL S.R.L. 373.34 67.20 0.00 440.54
FP-1007284 24/11/2020 01 E001 00002604 20509929344 SHIN IMPORT S.A.C. 356.11 64.10 0.00 420.21
FP-1007285 25/11/2020 01 F001 00003269 20566534658 CORPORACION R & A S.A.C. 2,474.58 445.42 0.00 2,920.00
FP-1007286 25/11/2020 01 0001 00006828 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 575.10 103.52 0.00 678.62
FP-1007287 25/11/2020 01 FL01 00091903 20144961146 CORPORACION RODASUR S.A.C 344.54 62.02 0.00 406.56
FP-1007288 25/11/2020 01 F001 00005154 20524072140 IMPORTACIONES B & M PERU BUS S.A.C. 1,124.15 202.35 0.00 1,326.50
FP-1007289 26/11/2020 01 F001 00007200 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C 183.06 32.95 0.00 216.01
FP-1007290 25/11/2020 01 0001 00000750 20602033032 COORPORACION GRAFICA MYH S.A.C. 585.30 105.35 0.00 690.65
FP-1007291 25/11/2020 01 E001 00000162 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 449.15 80.85 0.00 530.00
FP-1007292 25/11/2020 01 F001 00001088 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 648.31 116.69 0.00 765.00
FP-1007293 25/11/2020 01 F003 00060016 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD 987.29 177.71 0.00 1,165.00
FP-1007294 25/11/2020 01 F001 00005153 20524072140 IMPORTACIONES B & M PERU BUS S.A.C. 288.14 51.86 0.00 340.00
FP-1007295 25/11/2020 01 E001 00000340 20547459319 COLD LINE INVERSIONES SAC 2,237.47 402.74 0.00 2,640.21
FP-1007296 25/11/2020 01 F001 00002788 20101721443 BALDEON DIESEL S.R.L 550.53 99.09 0.00 649.62
FP-1007297 26/11/2020 01 0001 00009111 20252370481 RESOTEX S.R.L. 61.02 10.98 0.00 72.00
FP-1007298 25/11/2020 01 E001 00000075 20606649909 INVERSIONES MARQUIGAS S.A.C. 126.58 22.79 0.00 149.37
FP-1007299 24/11/2020 01 0001 00001420 10429871366 CORREA PALACIOS, ALEX 661.02 118.98 0.00 780.00
FP-1007300 25/11/2020 01 F001 00000783 20601998573 EXTINTORES Y SERVICIOS GENERALES ALPA E.I 474.58 85.42 0.00 560.00
FP-1007301 24/11/2020 01 0001 00006829 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 412.36 74.22 0.00 486.58
FP-1007302 25/11/2020 01 F002 00002783 20263302380 JB. COMERCIO NACIONAL SAC 368.26 66.29 0.00 434.55
FP-1007303 25/11/2020 01 E001 00000099 10408122274 RICALDI MEJICO ANIBAL ESTEBAN 1,440.68 259.32 0.00 1,700.00
FP-1007304 24/11/2020 01 0001 00004408 10070272135 LEVA QUIÑONES, SIMON 535.00 96.30 0.00 631.30
FP-1007305 24/11/2020 01 F001 00005139 20524072140 IMPORTACIONES B & M PERU BUS S.A.C. 654.24 117.76 0.00 772.00
FP-1007306 24/11/2020 01 E001 00000098 10408122274 RICALDI MEJICO ANIBAL ESTEBAN 703.39 126.61 0.00 830.00
FP-1007307 24/11/2020 01 F001 00003524 20467075242 PALACIOS DIESEL S.R.L. 1,432.20 257.80 0.00 1,690.00
FP-1007308 25/11/2020 01 E001 00002272 20144259930 REPUESTOS SM E.I.R.L. 228.82 41.19 0.00 270.01
FP-1007309 20/11/2020 01 F033 00013171 20510673710 IMPLEMENTOS PERU S.A.C. 230.51 41.49 0.00 272.00
FP-1007310 24/11/2020 01 F001 00002782 20101721443 BALDEON DIESEL S.R.L 213.56 38.44 0.00 252.00
FP-1007311 24/11/2020 01 F001 00000781 20601998573 EXTINTORES Y SERVICIOS GENERALES ALPA E.I 949.15 170.85 0.00 1,120.00
FP-1007312 24/11/2020 01 F001 00001433 20546115527 CORPORACION PC BIOS S.A.C. 116.00 20.88 0.00 136.88
FP-1007313 24/11/2020 01 F003 00059932 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD 1,042.37 187.63 0.00 1,230.00
FP-1007314 24/11/2020 01 F001 00003521 20467075242 PALACIOS DIESEL S.R.L. 2,652.54 477.46 0.00 3,130.00
FP-1007315 20/11/2020 01 E001 00000765 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 98.31 17.69 0.00 116.00
FP-1007316 24/11/2020 01 E001 00001635 20430364325 ROSCHEM S.A.C. 283.06 50.95 0.00 334.01
FP-1007317 25/11/2020 01 E001 00002610 20509929344 SHIN IMPORT S.A.C. 1,148.70 206.76 0.00 1,355.46
FP-1007318 24/11/2020 01 E001 00000769 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 845.25 152.15 0.00 997.40
FP-1007319 24/11/2020 01 F001 00001434 20546115527 CORPORACION PC BIOS S.A.C. 189.83 34.17 0.00 224.00
FP-1007320 23/11/2020 01 F003 00059866 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD 868.64 156.36 0.00 1,025.00
FP-1007321 24/11/2020 01 F001 00001786 20492828000 FABRICACIONES ANDES EIRL 637.00 114.66 0.00 751.66
FP-1007322 23/11/2020 01 E001 00000109 20600475097 FERREMINSA S.A.C. 233.00 41.94 0.00 274.94
FP-1007323 24/11/2020 01 F001 00001431 20546115527 CORPORACION PC BIOS S.A.C. 304.88 54.88 0.00 359.76
FP-1007324 23/11/2020 01 E001 00002592 20509929344 SHIN IMPORT S.A.C. 237.30 42.71 0.00 280.01
FP-1007325 24/11/2020 01 F001 00005138 20524072140 IMPORTACIONES B & M PERU BUS S.A.C. 755.93 136.07 0.00 892.00
FP-1007326 24/11/2020 01 E001 00000113 20600475097 FERREMINSA S.A.C. 977.68 175.98 0.00 1,153.66
FP-1007327 23/11/2020 01 0001 00006827 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 12.69 2.29 0.00 14.98
FP-1007328 24/11/2020 01 0001 00000612 10402211071 PAUCAR TORRES, MITCHELL MARIO 394.07 70.93 0.00 465.00
FP-1007329 24/11/2020 01 0001 00004975 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 56.00 10.08 0.00 66.08
FP-1007330 23/11/2020 01 0001 00003086 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 309.32 55.68 0.00 365.00
FP-1007331 23/11/2020 01 F009 00021657 20510673710 IMPLEMENTOS PERU S.A.C. 935.59 168.41 0.00 1,104.00
FP-1007332 23/11/2020 01 F001 00003254 20566534658 CORPORACION R & A S.A.C. 4,169.49 750.51 0.00 4,920.00
FP-1007333 24/11/2020 01 F001 00473143 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 5,153.18 927.57 0.00 6,080.75
FP-1007334 24/11/2020 01 F001 00473144 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 4,858.03 874.45 0.00 5,732.48
FP-1007335 24/11/2020 01 F001 00473147 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 5,330.44 959.48 0.00 6,289.92
FP-1007336 23/11/2020 01 F001 00003515 20467075242 PALACIOS DIESEL S.R.L. 972.03 174.97 0.00 1,147.00
FP-1007337 23/11/2020 01 F001 00002779 20101721443 BALDEON DIESEL S.R.L 638.36 114.90 0.00 753.26
FP-1007338 23/11/2020 01 E001 00004763 20507360671 VICTORIA DIESEL S.A.C. 593.22 106.78 0.00 700.00
FP-1007339 21/11/2020 01 E001 00001237 20556256544 IMPORT FSD DISTRIBUCION Y SERVICIOS S.A. 354.20 63.76 0.00 417.96
FP-1007340 21/11/2020 01 F001 00003509 20467075242 PALACIOS DIESEL S.R.L. 1,467.12 264.08 0.00 1,731.20
FP-1007341 21/11/2020 01 E001 00001561 20601224608 GRUPO PAZ PERU E.I.R.L. 118.98 21.42 0.00 140.40
FP-1007342 23/11/2020 01 E001 00000108 20600475097 FERREMINSA S.A.C. 628.08 113.05 0.00 741.13
FP-1007343 21/11/2020 01 F001 00001420 20546115527 CORPORACION PC BIOS S.A.C. 2,658.96 478.61 0.00 3,137.57
FP-1007344 23/11/2020 01 E001 00000469 20509763781 BUSES PARTS TRADING S.C.R.L 4,514.13 812.54 0.00 5,326.67
FP-1007345 23/11/2020 01 E001 00000468 20509763781 BUSES PARTS TRADING S.C.R.L 3,009.43 541.70 0.00 3,551.13
FP-1007346 23/11/2020 01 E001 00004762 20507360671 VICTORIA DIESEL S.A.C. 618.64 111.36 0.00 730.00
FP-1007347 20/11/2020 01 F001 00002763 20101721443 BALDEON DIESEL S.R.L 874.55 157.42 0.00 1,031.97
FP-1007348 24/11/2020 01 E001 00000071 20606649909 INVERSIONES MARQUIGAS S.A.C. 2,748.42 494.72 0.00 3,243.14
FP-1007349 21/11/2020 01 E001 00002582 20509929344 SHIN IMPORT S.A.C. 591.24 106.42 0.00 697.66
FP-1007350 24/11/2020 01 E001 00000072 20606649909 INVERSIONES MARQUIGAS S.A.C. 4,158.85 748.59 0.00 4,907.44
FP-1007351 21/11/2020 01 0001 00006824 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 50.00 9.00 0.00 59.00
FP-1007352 20/11/2020 01 F001 00002766 20101721443 BALDEON DIESEL S.R.L 548.68 98.76 0.00 647.44
FP-1007353 21/11/2020 01 F001 00001421 20546115527 CORPORACION PC BIOS S.A.C. 1,621.88 291.94 0.00 1,913.82
FP-1007354 24/11/2020 01 E001 00000073 20606649909 INVERSIONES MARQUIGAS S.A.C. 1,831.06 329.59 0.00 2,160.65
FP-1007355 23/11/2020 01 F001 00003051 20514307271 SAHUANAY & CIA S.A.C. 1,483.05 266.95 0.00 1,750.00
FP-1007356 23/11/2020 01 0001 00001110 20549508538 EMPAQUETADURAS YOESKA S.A.C. 150.00 27.00 0.00 177.00
FP-1007357 20/11/2020 01 F001 00017569 20112860381 COPREX S.A. 450.90 81.16 0.00 532.06
FP-1007358 16/11/2020 01 E001 00000095 20600475097 FERREMINSA S.A.C. 132.20 23.80 0.00 156.00
FP-1007359 23/11/2020 01 F001 00001086 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 432.20 77.80 0.00 510.00
FP-1007360 13/11/2020 01 F001 00000757 20601998573 EXTINTORES Y SERVICIOS GENERALES ALPA E.I 4,745.76 854.24 0.00 5,600.00
FP-1007361 13/11/2020 01 F001 00000756 20601998573 EXTINTORES Y SERVICIOS GENERALES ALPA E.I 5,694.92 1,025.08 0.00 6,720.00
FP-1007362 13/11/2020 01 F001 00000755 20601998573 EXTINTORES Y SERVICIOS GENERALES ALPA E.I 4,745.76 854.24 0.00 5,600.00
FP-1007363 28/11/2020 01 F004 00000210 20546315372 SEBITEX COMPANY S.A.C. 410.17 73.83 0.00 484.00
FP-1007364 30/11/2020 01 0003 00008528 10254976372 QUIÑONES ROJAS, TEOFILO WALTER 123.73 22.27 0.00 146.00
FP-1007365 30/11/2020 01 0003 00008527 10254976372 QUIÑONES ROJAS, TEOFILO WALTER 151.69 27.31 0.00 179.00
FP-1007366 30/11/2020 01 F001 00001098 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 345.76 62.24 0.00 408.00
FP-1007367 30/11/2020 01 F001 00001099 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 203.39 36.61 0.00 240.00
FP-1007368 30/11/2020 01 F001 00001101 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 406.78 73.22 0.00 480.00
FP-1007369 30/11/2020 01 F001 00001102 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 244.07 43.93 0.00 288.00
FP-1007370 26/11/2020 01 E001 00001567 20601224608 GRUPO PAZ PERU E.I.R.L. 2,548.85 458.79 0.00 3,007.64
FP-1007371 27/11/2020 01 E001 00000337 20565454171 INVERSIONES KORIDRILLING S.A.C. 552.00 99.36 0.00 651.36
FP-1007372 27/11/2020 01 E001 00001568 20601224608 GRUPO PAZ PERU E.I.R.L. 1,101.60 198.29 0.00 1,299.89
FP-1007373 26/11/2020 01 0001 00001112 20549508538 EMPAQUETADURAS YOESKA S.A.C. 812.00 146.16 0.00 958.16
FP-1007374 26/11/2020 01 E001 00003324 20550994306 MAX COLOR'S PERU S.A.C 1,421.61 255.89 0.00 1,677.50
FP-1007375 26/11/2020 01 E001 00002620 20509929344 SHIN IMPORT S.A.C. 302.04 54.37 0.00 356.41
FP-1007376 27/11/2020 01 E001 00000120 20600475097 FERREMINSA S.A.C. 629.34 113.28 0.00 742.62
FP-1007377 27/11/2020 01 0001 00003087 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 118.64 21.36 0.00 140.00
FP-1007378 26/11/2020 01 E001 00000070 20600306449 CORPORACION INDUSTRIAL DEL RIO E.I.R.L. 1,211.86 218.14 0.00 1,430.00
FP-1007379 26/11/2020 01 F001 00005171 20524072140 IMPORTACIONES B & M PERU BUS S.A.C. 335.59 60.41 0.00 396.00
FP-1007380 26/11/2020 01 F001 00002798 20101721443 BALDEON DIESEL S.R.L 459.04 82.62 0.00 541.66
FP-1007381 27/11/2020 01 F001 00001441 20546115527 CORPORACION PC BIOS S.A.C. 1,772.50 319.05 0.00 2,091.55
FP-1007382 27/11/2020 01 F001 00001443 20546115527 CORPORACION PC BIOS S.A.C. 427.00 76.86 0.00 503.86
FP-1007383 26/11/2020 01 E001 00000748 20600899954 GRUPO MEGACOM S.A.C. 1,220.02 219.61 0.00 1,439.63
FP-1007384 01/12/2020 01 0001 00014765 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 325.42 58.58 0.00 384.00
FP-1007385 27/11/2020 01 F001 00003744 20517773361 LINEA QUIMICA INTEGRAL S.A.C. 1,448.40 260.71 0.00 1,709.11
FP-1007386 01/12/2020 01 0001 00014767 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 325.42 58.58 0.00 384.00
FP-1007387 09/10/2020 01 E001 00000348 20106521892 JUNTA DE PROPIETARIOS EDIFICIO CAPECO 0.00 0.00 406.25 406.25
FP-1007388 09/10/2020 01 E001 00000347 20106521892 JUNTA DE PROPIETARIOS EDIFICIO CAPECO 0.00 0.00 1,251.25 1,251.25
FP-1007389 05/09/2020 01 E001 00000327 20106521892 JUNTA DE PROPIETARIOS EDIFICIO CAPECO 0.00 0.00 406.25 406.25
FP-1007390 05/09/2020 01 E001 00000326 20106521892 JUNTA DE PROPIETARIOS EDIFICIO CAPECO 0.00 0.00 1,251.25 1,251.25
FP-1007391 27/11/2020 01 F003 00001629 20451497066 SAWA SOLUCIONES INDUSTRIALES S.A.C 762.12 137.18 0.00 899.30
FP-1007392 27/11/2020 01 E001 00002630 20509929344 SHIN IMPORT S.A.C. 698.16 125.67 0.00 823.83
FP-1007393 26/11/2020 01 F001 00005170 20524072140 IMPORTACIONES B & M PERU BUS S.A.C. 522.03 93.97 0.00 616.00
FP-1007394 01/12/2020 01 0001 00014769 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 122.03 21.97 0.00 144.00
FP-1007395 01/12/2020 01 0001 00014768 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 427.12 76.88 0.00 504.00
FP-1007396 27/11/2020 01 F125 00129744 20511914125 SOLTRAK S.A. 3,048.79 548.78 0.00 3,597.57
FP-1007397 27/11/2020 01 F001 00007223 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C 91.53 16.47 0.00 108.00
FP-1007398 27/11/2020 01 F002 00002784 20263302380 JB. COMERCIO NACIONAL SAC 542.37 97.63 0.00 640.00
FP-1007399 24/11/2020 01 E001 00000161 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 1,288.14 231.86 0.00 1,520.00
FP-1007400 26/11/2020 01 F001 00005175 20524072140 IMPORTACIONES B & M PERU BUS S.A.C. 293.39 52.81 0.00 346.20
FP-1007401 27/11/2020 01 F001 00002802 20101721443 BALDEON DIESEL S.R.L 2,644.85 476.07 0.00 3,120.92
FP-1007402 27/11/2020 01 FL01 00092146 20144961146 CORPORACION RODASUR S.A.C 66.36 11.94 0.00 78.30
FP-1007403 27/11/2020 01 F001 00002804 20101721443 BALDEON DIESEL S.R.L 1,036.53 186.58 0.00 1,223.11
FP-1007404 28/11/2020 01 F101 00026449 20100359708 RENOVA S.A.C. 563.00 101.34 0.00 664.34
FP-1007405 27/11/2020 01 F001 00003283 20566534658 CORPORACION R & A S.A.C. 2,796.61 503.39 0.00 3,300.00
FP-1007406 28/11/2020 01 0001 00004989 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 112.58 20.26 0.00 132.84
FP-1007407 27/11/2020 01 F001 00003557 20467075242 PALACIOS DIESEL S.R.L. 1,669.49 300.51 0.00 1,970.00
FP-1007408 27/11/2020 01 F001 00003558 20467075242 PALACIOS DIESEL S.R.L. 2,309.05 415.63 0.00 2,724.68
FP-1007409 27/11/2020 01 E001 00000119 20600475097 FERREMINSA S.A.C. 132.20 23.80 0.00 156.00
FP-1007410 28/11/2020 01 F004 00001516 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD 5,777.12 1,039.88 0.00 6,817.00
FP-1007411 28/11/2020 01 E001 00002635 20509929344 SHIN IMPORT S.A.C. 188.50 33.93 0.00 222.43
FP-1007412 30/11/2020 01 E001 00002650 20509929344 SHIN IMPORT S.A.C. 203.51 36.64 0.00 240.15
FP-1007413 27/11/2020 01 0001 00006835 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 193.08 34.76 0.00 227.84
FP-1007414 27/11/2020 01 E001 00000083 20606649909 INVERSIONES MARQUIGAS S.A.C. 243.36 43.80 0.00 287.16
FP-1007415 26/11/2020 01 E001 00002621 20509929344 SHIN IMPORT S.A.C. 237.40 42.73 0.00 280.13
FP-1007416 28/11/2020 01 F001 00002812 20101721443 BALDEON DIESEL S.R.L 886.95 159.65 0.00 1,046.60
FP-1007417 28/11/2020 01 F001 00003561 20467075242 PALACIOS DIESEL S.R.L. 2,381.36 428.64 0.00 2,810.00
FP-1007418 30/11/2020 01 F003 00060348 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD 2,177.97 392.03 0.00 2,570.00
FP-1007419 01/12/2020 01 0001 00006837 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 180.45 32.48 0.00 212.93
FP-1007420 30/11/2020 01 F008 00006966 20510673710 IMPLEMENTOS PERU S.A.C. 417.20 75.10 0.00 492.30
FP-1007421 30/11/2020 01 E001 00002638 20509929344 SHIN IMPORT S.A.C. 163.30 29.39 0.00 192.69
FP-1007422 30/11/2020 01 0001 00002133 10075122701 IZQUIERDO GUZMAN, NATIVIDAD 69.92 12.58 0.00 82.50
FP-1007423 30/11/2020 01 0001 00004990 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 62.80 11.30 0.00 74.10
FP-1007424 30/11/2020 01 E001 00000771 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 355.93 64.07 0.00 420.00
FP-1007425 30/11/2020 01 E001 00000122 20600475097 FERREMINSA S.A.C. 157.53 28.36 0.00 185.89
FP-1007426 01/12/2020 01 F001 00005218 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 777.12 139.88 0.00 917.00
FP-1007427 30/11/2020 01 F001 00003565 20467075242 PALACIOS DIESEL S.R.L. 888.81 159.99 0.00 1,048.80
FP-1007428 28/11/2020 01 0001 00004410 10070272135 LEVA QUIÑONES, SIMON 260.00 46.80 0.00 306.80
FP-1007429 30/11/2020 01 F003 00060352 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD 352.97 63.53 0.00 416.50
FP-1007430 30/11/2020 01 F001 00003568 20467075242 PALACIOS DIESEL S.R.L. 445.05 80.11 0.00 525.16
FP-1007431 01/12/2020 01 F001 00003760 20517773361 LINEA QUIMICA INTEGRAL S.A.C. 3,180.30 572.45 0.00 3,752.75
FP-1007432 30/11/2020 01 F001 00000384 20263302380 JB. COMERCIO NACIONAL SAC 1,322.33 234.58 0.00 1,556.91
FP-1007433 01/12/2020 01 0001 00006838 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 152.54 27.46 0.00 180.00
FP-1007434 01/12/2020 01 E001 00002555 20509192694 RABBIT GLASS SOCIEDAD ANONIMA 1,906.78 343.22 0.00 2,250.00
FP-1007435 01/12/2020 01 F002 00002791 20263302380 JB. COMERCIO NACIONAL SAC 35.59 6.41 0.00 42.00
FP-1007436 30/11/2020 01 0001 00004411 10070272135 LEVA QUIÑONES, SIMON 784.00 141.12 0.00 925.12
FP-1007437 01/12/2020 01 F001 00001892 20566050618 AVS DIESEL PARTES S.A.C. 1,347.02 242.46 0.00 1,589.48
FP-1007438 01/12/2020 01 F001 00003578 20467075242 PALACIOS DIESEL S.R.L. 372.88 67.12 0.00 440.00
FP-1007439 28/11/2020 01 F001 00475871 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 467.80 84.20 0.00 552.00
FP-1007440 30/11/2020 01 E001 00003325 20550994306 MAX COLOR'S PERU S.A.C 1,322.03 237.97 0.00 1,560.00
FP-1007441 01/12/2020 01 F001 00003759 20517773361 LINEA QUIMICA INTEGRAL S.A.C. 4,332.00 779.76 0.00 5,111.76
FP-1007442 30/11/2020 01 F001 00001100 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 81.36 14.64 0.00 96.00
FP-1007447 19/09/2020 01 F150 00099889 20100070031 VOLVO PERU S.A. 158.70 28.57 0.00 187.27
FP-1007448 10/12/2020 01 0002 00000180 10313520973 ESTRADA PALOMINO, JULIAN FRANCISCO 1,661.02 298.98 0.00 1,960.00
FP-1007449 11/12/2020 01 0002 00000181 10313520973 ESTRADA PALOMINO, JULIAN FRANCISCO 1,144.07 205.93 0.00 1,350.00
FP-1007450 14/12/2020 01 0001 00001504 20553151083 A & B DISEÑO Y PUBLICIDAD S.A.C. 292.37 52.63 0.00 345.00
FP-1007451 07/12/2020 01 0001 00001497 20553151083 A & B DISEÑO Y PUBLICIDAD S.A.C. 169.49 30.51 0.00 200.00
FP-1007452 07/12/2020 01 0001 00001498 20553151083 A & B DISEÑO Y PUBLICIDAD S.A.C. 67.80 12.20 0.00 80.00
FP-1007453 10/12/2020 01 E001 00000670 20544447531 J.C. NEGOCIACIONES E INVERSIONES MULTIPL 30.51 5.49 0.00 36.00
FP-1007454 07/12/2020 01 E001 00000667 20544447531 J.C. NEGOCIACIONES E INVERSIONES MULTIPL 43.64 7.86 0.00 51.50
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FP-1007475 10/12/2020 01 E001 00000016 10266291961 BACON TANTA, MANUEL JESUS 3,566.53 641.97 0.00 4,208.50
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FP-1007477 08/12/2020 01 0009 00003119 10080675271 ABANTO MENDO, PEDRO 2,488.14 447.86 0.00 2,936.00
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FP-1007488 04/12/2020 01 F001 00004122 20522143279 METREON S.A.C. 508.47 91.53 0.00 600.00
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FP-1007495 02/03/2020 01 E001 00000155 20515628798 LOMA AURORA S.A.C. 2,500.00 450.00 0.00 2,950.00
FP-1007497 21/11/2020 01 F032 00000039 20526276486 ESTACION DE SERVICIO Y GASOCENTRO MIRA 8,233.65 1,482.06 0.00 9,715.71
FP-1007498 21/11/2020 01 F860 00005211 20127765279 COESTI S.A. 4,584.04 825.13 0.00 5,409.17
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FP-1007500 21/11/2020 01 F860 00005207 20127765279 COESTI S.A. 3,331.56 599.68 0.00 3,931.24
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FP-1007506 17/11/2020 01 F860 00005121 20127765279 COESTI S.A. 7,561.31 1,361.04 0.00 8,922.35
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FP-1007508 19/11/2020 01 F860 00005158 20127765279 COESTI S.A. 2,983.90 537.10 0.00 3,521.00
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FP-1007510 17/11/2020 01 F860 00004879 20127765279 COESTI S.A. 7,189.00 1,294.02 0.00 8,483.02
FP-1007511 20/11/2020 01 F860 00005191 20127765279 COESTI S.A. 2,221.68 399.90 0.00 2,621.58
FP-1007512 10/11/2020 01 F860 00004411 20127765279 COESTI S.A. 9,928.38 1,787.11 0.00 11,715.49
FP-1007515 23/11/2020 01 F860 00005243 20127765279 COESTI S.A. 7,613.69 1,370.46 0.00 8,984.15
FP-1007516 23/11/2020 01 F860 00005242 20127765279 COESTI S.A. 2,961.36 533.04 0.00 3,494.40
FP-1007517 23/11/2020 01 F860 00005238 20127765279 COESTI S.A. 2,441.69 439.51 0.00 2,881.20
FP-1007518 23/11/2020 01 F860 00005236 20127765279 COESTI S.A. 8,691.10 1,564.40 0.00 10,255.50
FP-1007519 24/11/2020 01 F860 00005614 20127765279 COESTI S.A. 4,373.83 787.29 0.00 5,161.12
FP-1007520 24/11/2020 01 F860 00005615 20127765279 COESTI S.A. 3,265.44 587.78 0.00 3,853.22
FP-1007521 24/11/2020 01 F860 00005616 20127765279 COESTI S.A. 8,236.97 1,482.65 0.00 9,719.62
FP-1007522 24/11/2020 01 F860 00005617 20127765279 COESTI S.A. 75.54 13.60 0.00 89.14
FP-1007523 24/11/2020 01 F860 00005618 20127765279 COESTI S.A. 160.76 28.94 0.00 189.70
FP-1007524 24/11/2020 01 F860 00005619 20127765279 COESTI S.A. 2,528.90 455.20 0.00 2,984.10
FP-1007525 25/11/2020 01 F860 00005635 20127765279 COESTI S.A. 4,418.69 795.36 0.00 5,214.05
FP-1007526 25/11/2020 01 F860 00005636 20127765279 COESTI S.A. 1,804.60 324.83 0.00 2,129.43
FP-1007527 25/11/2020 01 F860 00005637 20127765279 COESTI S.A. 8,013.12 1,442.36 0.00 9,455.48
FP-1007528 25/11/2020 01 F860 00005638 20127765279 COESTI S.A. 403.86 72.70 0.00 476.56
FP-1007529 25/11/2020 01 F860 00005639 20127765279 COESTI S.A. 2,441.69 439.51 0.00 2,881.20
FP-1007530 26/11/2020 01 F860 00005656 20127765279 COESTI S.A. 5,147.71 926.59 0.00 6,074.30
FP-1007531 26/11/2020 01 F860 00005657 20127765279 COESTI S.A. 2,174.80 391.46 0.00 2,566.26
FP-1007532 26/11/2020 01 F860 00005658 20127765279 COESTI S.A. 352.20 63.40 0.00 415.60
FP-1007533 26/11/2020 01 F860 00005659 20127765279 COESTI S.A. 224.36 40.39 0.00 264.75
FP-1007534 26/11/2020 01 F860 00005661 20127765279 COESTI S.A. 419.38 75.49 0.00 494.87
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FP-1007536 27/11/2020 01 F860 00005673 20127765279 COESTI S.A. 4,805.21 864.94 0.00 5,670.15
FP-1007537 27/11/2020 01 F860 00005674 20127765279 COESTI S.A. 2,227.43 400.94 0.00 2,628.37
FP-1007538 27/11/2020 01 F860 00005675 20127765279 COESTI S.A. 133.25 23.98 0.00 157.23
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FP-1007542 30/11/2020 01 F860 00005702 20127765279 COESTI S.A. 4,665.25 839.75 0.00 5,505.00
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FP-1007544 30/11/2020 01 F860 00005704 20127765279 COESTI S.A. 70.44 12.68 0.00 83.12
FP-1007545 30/11/2020 01 F860 00005705 20127765279 COESTI S.A. 459.75 82.75 0.00 542.50
FP-1007546 30/11/2020 01 F860 00005707 20127765279 COESTI S.A. 205.55 37.00 0.00 242.55
FP-1007547 30/11/2020 01 F860 00005708 20127765279 COESTI S.A. 2,118.19 381.27 0.00 2,499.46
FP-1007548 30/11/2020 01 F860 00005713 20127765279 COESTI S.A. 5,644.96 1,016.09 0.00 6,661.05
FP-1007549 30/11/2020 01 F860 00005714 20127765279 COESTI S.A. 3,142.10 565.58 0.00 3,707.68
FP-1007550 30/11/2020 01 F860 00005715 20127765279 COESTI S.A. 95.34 17.16 0.00 112.50
FP-1007551 30/11/2020 01 F860 00005717 20127765279 COESTI S.A. 3,129.24 563.26 0.00 3,692.50
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FP-1007553 30/11/2020 01 F860 00005719 20127765279 COESTI S.A. 3,032.34 545.82 0.00 3,578.16
FP-1007554 30/11/2020 01 F860 00005720 20127765279 COESTI S.A. 8,670.68 1,560.72 0.00 10,231.40
FP-1007555 30/11/2020 01 F860 00005721 20127765279 COESTI S.A. 2,682.20 482.80 0.00 3,165.00
FP-1007556 30/11/2020 01 F860 00006069 20127765279 COESTI S.A. 6,111.50 1,100.07 0.00 7,211.57
FP-1007557 30/11/2020 01 F860 00006070 20127765279 COESTI S.A. 615.85 110.85 0.00 726.70
FP-1007558 30/11/2020 01 F860 00006071 20127765279 COESTI S.A. 103.33 18.60 0.00 121.93
FP-1007559 30/11/2020 01 F860 00006072 20127765279 COESTI S.A. 7,983.17 1,436.97 0.00 9,420.14
FP-1007560 05/12/2020 01 0004 00000298 10257944820 RODRIGUEZ ESTELA AMANDA ADELINA 623.73 112.27 0.00 736.00
FP-1007561 05/12/2020 01 0004 00000297 10257944820 RODRIGUEZ ESTELA AMANDA ADELINA 2,490.68 448.32 0.00 2,939.00
FP-1007562 12/12/2020 01 0001 00000260 20602302947 CARGEROS Y ASOCIADOS DEL PERU E.I.R.L. 1,500.00 270.00 0.00 1,770.00
FP-1007563 23/11/2020 01 F860 00005244 20127765279 COESTI S.A. 2,790.51 502.29 0.00 3,292.80
FP-1007564 09/12/2020 01 F444 00012964 20554545743 CORPORACION PRIMAX S.A. 51,281.30 9,230.63 0.00 60,511.93
FP-1007565 11/12/2020 01 F444 00013196 20554545743 CORPORACION PRIMAX S.A. 37,829.50 6,809.31 0.00 44,638.81
FP-1007566 12/12/2020 01 F443 00026836 20554545743 CORPORACION PRIMAX S.A. 30,263.60 5,447.45 0.00 35,711.05
FP-1007567 12/12/2020 01 F444 00013303 20554545743 CORPORACION PRIMAX S.A. 68,093.10 12,256.76 0.00 80,349.86
FP-1007568 14/12/2020 01 F444 00013379 20554545743 CORPORACION PRIMAX S.A. 45,395.40 8,171.17 0.00 53,566.57
FP-1007569 15/12/2020 01 F444 00013531 20554545743 CORPORACION PRIMAX S.A. 45,395.40 8,171.17 0.00 53,566.57
FP-1007570 16/12/2020 01 F444 00013657 20554545743 CORPORACION PRIMAX S.A. 56,744.25 10,213.97 0.00 66,958.22
FP-1007571 30/11/2020 01 F401 00029911 20554545743 CORPORACION PRIMAX S.A. 43,176.00 7,771.68 0.00 50,947.68
FP-1007572 01/12/2020 01 F401 00030054 20554545743 CORPORACION PRIMAX S.A. 35,980.00 6,476.40 0.00 42,456.40
FP-1007573 02/12/2020 01 F444 00012378 20554545743 CORPORACION PRIMAX S.A. 21,588.00 3,885.84 0.00 25,473.84
FP-1007574 03/12/2020 01 F444 00012483 20554545743 CORPORACION PRIMAX S.A. 21,588.00 3,885.84 0.00 25,473.84
FP-1007575 05/12/2020 01 F443 00025514 20554545743 CORPORACION PRIMAX S.A. 29,303.60 5,274.65 0.00 34,578.25
FP-1007576 06/12/2020 01 F434 00014221 20554545743 CORPORACION PRIMAX S.A. 43,955.40 7,911.97 0.00 51,867.37
FP-1007577 07/12/2020 01 F444 00012709 20554545743 CORPORACION PRIMAX S.A. 54,944.25 9,889.97 0.00 64,834.22
FP-1007578 08/12/2020 01 F444 00012851 20554545743 CORPORACION PRIMAX S.A. 51,281.30 9,230.63 0.00 60,511.93
FP-1007579 09/12/2020 01 FS01 00000610 20451591593 IPCORP SAC 3,458.88 622.60 0.00 4,081.48
FP-1007580 26/11/2020 01 F001 00001438 20546115527 CORPORACION PC BIOS S.A.C. 2,093.50 376.83 0.00 2,470.33
FP-1007588 15/12/2020 01 E001 00000122 10407951412 HERMOSILLA SALAS, MARIA LELIZ 1,165.00 209.70 0.00 1,374.70
FP-1007590 18/12/2020 01 FQQ1 00000134 20517738612 EGMT S.A. 779.66 140.34 0.00 920.00
FP-1007591 02/12/2020 01 0001 00004501 20261271908 ARIAL S.A.C 203.39 36.61 0.00 240.00
FP-1007592 25/11/2020 01 E001 00000483 20512414878 ELECTROMOTRIZ RAMOS S.A.C 1,440.68 259.32 0.00 1,700.00
FP-1007593 03/12/2020 01 F001 00023590 20418217104 COLLECTE LOCALISATION SATELLITES PERU S. 1,800.00 324.00 0.00 2,124.00
FP-1007606 03/12/2020 01 F013 00001101 20154491873 MUNICIPALIDAD PROVINCIAL DE ILO 296.61 53.39 0.00 350.00
FP-1007607 03/12/2020 01 F013 00001102 20154491873 MUNICIPALIDAD PROVINCIAL DE ILO 296.61 53.39 0.00 350.00
FP-1007608 04/12/2020 01 F106 00058783 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 4,675.00 841.50 0.00 5,516.50
FP-1007609 07/12/2020 01 F106 00059279 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 4,562.46 821.24 0.00 5,383.70
FP-1007610 07/12/2020 01 F106 00059472 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 19,430.00 3,497.40 0.00 22,927.40
FP-1007611 07/12/2020 01 F106 00059464 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 3,775.20 679.54 0.00 4,454.74
FP-1007612 04/12/2020 01 F001 00004291 20574761680 TERRAPUERTO MUNICIPAL LIBERTADORES DE 1,101.69 198.31 0.00 1,300.00
FP-1007613 04/12/2020 01 F001 00004292 20574761680 TERRAPUERTO MUNICIPAL LIBERTADORES DE 0.00 0.00 300.00 300.00
FP-1007614 04/12/2020 01 F001 00004293 20574761680 TERRAPUERTO MUNICIPAL LIBERTADORES DE 0.00 0.00 300.00 300.00
FP-1007615 04/12/2020 01 F001 00004294 20574761680 TERRAPUERTO MUNICIPAL LIBERTADORES DE 0.00 0.00 56.70 56.70
FP-1007617 03/12/2020 01 E001 00006076 20112396765 DIAMIRE SOCIEDAD COMERCIAL DE RESP.LTDA 200.00 36.00 0.00 236.00
FP-1007618 08/12/2020 01 E001 00000749 20603991991 OROYA MOTOR´S SOCIEDAD ANONIMA CERRA 2,520.00 453.60 0.00 2,973.60
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FP-1007620 08/12/2020 01 E001 00000747 20603991991 OROYA MOTOR´S SOCIEDAD ANONIMA CERRA 425.00 76.50 0.00 501.50
FP-1007621 08/12/2020 01 E001 00000750 20603991991 OROYA MOTOR´S SOCIEDAD ANONIMA CERRA 1,710.00 307.80 0.00 2,017.80
FP-1007622 08/12/2020 01 E001 00000062 20601836727 AIR TEMP SERVICE S.A.C. 576.00 103.68 0.00 679.68
FP-1007623 27/11/2020 01 F001 00002213 20514429384 PRAXIS ECOLOGY S.A.C. 570.00 102.60 0.00 672.60
FP-1007624 23/11/2020 01 FT12 00312890 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,542.71 277.69 0.00 1,820.40
FP-1007625 24/11/2020 01 FT12 00313171 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,843.73 331.87 0.00 2,175.60
FP-1007626 25/11/2020 01 FT12 00313469 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,693.22 304.78 0.00 1,998.00
FP-1007627 26/11/2020 01 FT12 00313788 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,693.22 304.78 0.00 1,998.00
FP-1007628 27/11/2020 01 FT12 00314138 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,617.97 291.23 0.00 1,909.20
FP-1007629 28/11/2020 01 FT12 00314514 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,768.47 318.33 0.00 2,086.80
FP-1007630 29/11/2020 01 FT12 00314793 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,881.36 338.64 0.00 2,220.00
FP-1007631 30/11/2020 01 FT12 00314989 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 903.05 162.55 0.00 1,065.60
FP-1007632 23/11/2020 01 F030 00050394 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,320.09 417.61 0.00 2,737.70
FP-1007633 24/11/2020 01 F030 00050500 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,201.35 396.25 0.00 2,597.60
FP-1007634 25/11/2020 01 F030 00050605 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,545.76 458.24 0.00 3,004.00
FP-1007635 26/11/2020 01 F030 00050708 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,057.62 370.38 0.00 2,428.00
FP-1007636 27/11/2020 01 F030 00050812 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,443.22 439.78 0.00 2,883.00
FP-1007637 28/11/2020 01 F030 00050923 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,441.27 439.43 0.00 2,880.70
FP-1007638 29/11/2020 01 F030 00051018 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,503.39 450.61 0.00 2,954.00
FP-1007639 30/11/2020 01 F030 00051108 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,340.26 421.24 0.00 2,761.50
FP-1007640 24/11/2020 01 F031 00008262 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 20.42 3.68 0.00 24.10
FP-1007641 29/11/2020 01 F031 00008379 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 40.93 7.37 0.00 48.30
FP-1007642 24/11/2020 01 E001 00000481 20512414878 ELECTROMOTRIZ RAMOS S.A.C 1,440.68 259.32 0.00 1,700.00
FP-1007643 10/12/2020 01 0003 00002311 20600085230 INGENIERIA & CONSULTORIA IBR S.A.C. 881.36 158.64 0.00 1,040.00
FP-1007644 10/12/2020 01 0003 00002312 20600085230 INGENIERIA & CONSULTORIA IBR S.A.C. 881.36 158.64 0.00 1,040.00
FP-1007646 07/12/2020 01 E001 00000515 20512630066 PANZARROTA-S.A.C. 3,577.12 643.88 0.00 4,221.00
FP-1007647 03/12/2020 01 0001 00000060 10028913716 HUAMAN GARCIA, MERCITA AURORA 1,281.36 230.64 0.00 1,512.00
FP-1007648 05/12/2020 01 F001 00001461 20546115527 CORPORACION PC BIOS S.A.C. 2,048.00 368.64 0.00 2,416.64
FP-1007649 04/12/2020 01 E001 00000219 20552490917 BUDHI PRODUCCIONES S.A.C. 1,473.65 265.26 0.00 1,738.91
FP-1007650 02/12/2020 01 F001 00002266 20487607917 RUEDAMAX E.I.R.L. 4,217.18 759.09 0.00 4,976.27
FP-1007651 28/11/2020 01 F002 00003872 20505337515 REENCAUCHADORA RELINO SAC 11,014.20 1,982.56 0.00 12,996.76
FP-1007652 03/12/2020 01 0001 00022184 10070574000 VEGA MENDOZA, JUAN ENRIQUE 1,365.00 245.70 0.00 1,610.70
FP-1007653 02/12/2020 01 E001 00001563 20470674564 SCA-VOL E.I.R.L. 533.90 96.10 0.00 630.00
FP-1007654 01/12/2020 01 0001 00001850 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 942.20 169.60 0.00 1,111.80
FP-1007655 01/12/2020 01 0001 00001852 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 1,262.70 227.29 0.00 1,489.99
FP-1007657 04/12/2020 01 0001 00005000 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 228.84 41.19 0.00 270.03
FP-1007658 05/12/2020 01 E001 00002295 20144259930 REPUESTOS SM E.I.R.L. 452.54 81.46 0.00 534.00
FP-1007660 30/11/2020 01 F150 00104137 20100070031 VOLVO PERU S.A. 144.36 25.98 0.00 170.34
FP-1007662 27/11/2020 01 0001 00004988 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 228.82 41.19 0.00 270.01
FP-1007665 18/12/2020 01 F038 00070992 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 5,127.05 922.87 0.00 6,049.92
FP-1007666 18/12/2020 01 F038 00070993 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 466.10 83.90 0.00 550.00
FP-1007667 18/12/2020 01 F038 00070994 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 466.11 83.90 0.00 550.01
FP-1007668 18/12/2020 01 F038 00070995 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 466.10 83.90 0.00 550.00
FP-1007680 26/11/2020 01 FE02 00014242 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007681 27/11/2020 01 FE07 00013028 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007682 27/11/2020 01 FE02 00014271 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007683 28/11/2020 01 FE02 00014296 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007684 27/11/2020 01 FE02 00014276 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007685 27/11/2020 01 FE02 00014263 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007686 27/11/2020 01 FE02 00014256 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007687 27/11/2020 01 FE02 00014252 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007688 27/11/2020 01 FE02 00014272 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007689 28/11/2020 01 FE02 00014294 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 88.98 16.02 0.00 105.00
FP-1007690 10/11/2020 01 FE07 00012831 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 50.85 9.15 0.00 60.00
FP-1007691 09/11/2020 01 FE07 00012820 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 50.85 9.15 0.00 60.00
FP-1007692 30/11/2020 01 FE02 00014331 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007693 30/11/2020 01 FE02 00014336 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007694 30/11/2020 01 FE02 00014338 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 88.98 16.02 0.00 105.00
FP-1007695 30/11/2020 01 FE02 00014341 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007696 30/11/2020 01 FE02 00014351 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007697 28/11/2020 01 FE02 00014299 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007698 28/11/2020 01 FE02 00014289 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007699 27/11/2020 01 FE02 00014266 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007700 27/11/2020 01 FE02 00014265 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1007701 05/12/2020 01 0001 00000376 10736581049 CALDAS DIAZ, ALEJANDRA ELY 813.56 146.44 0.00 960.00
FP-1007702 07/12/2020 01 E001 00000512 20512630066 PANZARROTA-S.A.C. 5,263.56 947.44 0.00 6,211.00
FP-1007703 07/12/2020 01 E001 00000514 20512630066 PANZARROTA-S.A.C. 4,127.97 743.03 0.00 4,871.00
FP-1007704 07/12/2020 01 E001 00000513 20512630066 PANZARROTA-S.A.C. 1,725.42 310.58 0.00 2,036.00
FP-1007705 16/12/2020 01 E001 00000161 20530301061 JJWAFER E.I.R.L. 4,969.07 894.43 0.00 5,863.50
FP-1007706 16/12/2020 01 E001 00000162 20530301061 JJWAFER E.I.R.L. 3,899.15 701.85 0.00 4,601.00
FP-1007707 16/12/2020 01 E001 00000163 20530301061 JJWAFER E.I.R.L. 3,881.36 698.64 0.00 4,580.00
FP-1007708 15/12/2020 01 E001 00000054 10419513151 PEREZ DETQUIZAN, FELIPE HUMBERTO 0.00 0.00 5,660.50 5,660.50
FP-1007709 11/12/2020 01 E001 00000143 20604519391 GUSTOS Y SABORES GOURMET CASTILLO Y MO 2,027.12 364.88 0.00 2,392.00
FP-1007710 01/11/2020 01 E001 00000142 20604519391 GUSTOS Y SABORES GOURMET CASTILLO Y MO 1,333.05 239.95 0.00 1,573.00
FP-1007711 16/12/2020 01 E001 00000553 20600678419 YANANTI CAFÉ & CATERING S.A.C. 13,410.58 2,413.91 0.00 15,824.49
FP-1007712 16/12/2020 01 E001 00000556 20600678419 YANANTI CAFÉ & CATERING S.A.C. 4,144.07 745.93 0.00 4,890.00
FP-1007713 17/12/2020 01 E001 00000190 20604431540 GRUPO RSA DAVID GOURMET EMPRESA INDIVI 7,344.92 1,322.08 0.00 8,667.00
FP-1007714 16/12/2020 01 E001 00000554 20600678419 YANANTI CAFÉ & CATERING S.A.C. 1,144.07 205.93 0.00 1,350.00
FP-1007720 16/12/2020 01 E001 00000555 20600678419 YANANTI CAFÉ & CATERING S.A.C. 6,566.10 1,181.90 0.00 7,748.00
FP-1007721 18/12/2020 01 F001 00004166 20522143279 METREON S.A.C. 508.47 91.53 0.00 600.00
FP-1007729 21/12/2020 01 F581 02973002 20100041953 RIMAC SEGUROS Y REASEGUROS 26,206.27 4,717.13 0.00 30,923.40
FP-1007730 21/12/2020 01 F581 02973001 20100041953 RIMAC SEGUROS Y REASEGUROS 26,206.27 4,717.13 0.00 30,923.40
FP-1007731 07/12/2020 01 F120 00206786 20100077044 HERMES TRANSPORTES BLINDADOS S A 449.95 80.99 0.00 530.94
FP-1007732 11/12/2020 01 E001 00000160 20530301061 JJWAFER E.I.R.L. 204.66 36.84 0.00 241.50
FP-1007733 11/11/2020 01 F581 02884192 20100041953 RIMAC SEGUROS Y REASEGUROS 681.60 122.69 0.00 804.29
FP-1007734 12/11/2020 01 F581 02886949 20100041953 RIMAC SEGUROS Y REASEGUROS 628.60 113.15 0.00 741.75
FP-1007735 04/11/2020 01 F581 02870357 20100041953 RIMAC SEGUROS Y REASEGUROS 786.40 141.55 0.00 927.95
FP-1007736 04/11/2020 01 F581 02870358 20100041953 RIMAC SEGUROS Y REASEGUROS 3,154.73 567.85 0.00 3,722.58
FP-1007737 30/11/2020 01 F003 00021832 20464993879 ORBIS VENTURES S.A.C. 3,662.58 659.26 0.00 4,321.84
FP-1007738 20/11/2020 01 F003 00021637 20464993879 ORBIS VENTURES S.A.C. 2,839.84 511.17 0.00 3,351.01
FP-1007739 20/11/2020 01 F003 00021638 20464993879 ORBIS VENTURES S.A.C. 8,418.07 1,515.25 0.00 9,933.32
FP-1007740 30/11/2020 01 F003 00021833 20464993879 ORBIS VENTURES S.A.C. 9,483.33 1,707.00 0.00 11,190.33
FP-1007743 19/11/2020 01 0003 00004226 10337340364 CRUZ LOPEZ, MARIVEL 0.00 0.00 300.00 300.00
FP-1007750 02/07/2020 01 F190 00000003 20605228217 BARMOX S.A.C. 6,000.00 1,080.00 0.00 7,080.00
FP-1007751 02/12/2020 01 F009 00000983 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 4,599.57 827.92 0.00 5,427.49
FP-1007752 03/12/2020 01 F009 00000985 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 2,323.12 418.16 0.00 2,741.28
FP-1007753 03/12/2020 01 F009 00000986 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 2,253.26 405.59 0.00 2,658.85
FP-1007754 25/11/2020 01 F001 00003703 20547492871 OFERTAS ELECTRONICAS E.I.R.L 1,270.34 228.66 0.00 1,499.00
FP-1007755 02/12/2020 01 F009 00000984 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 684.56 123.22 0.00 807.78
FP-1007756 04/12/2020 01 F009 00000987 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 1,709.53 307.71 0.00 2,017.24
FP-1007757 04/12/2020 01 F009 00000988 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 114.66 20.64 0.00 135.30
FP-1007758 04/12/2020 01 F009 00000990 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 43.19 7.77 0.00 50.96
FP-1007759 04/12/2020 01 F009 00000989 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 2,894.46 521.00 0.00 3,415.46
FP-1007760 05/12/2020 01 F009 00000991 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 389.09 70.04 0.00 459.13
FP-1007761 03/12/2020 01 F450 00064150 20100070031 VOLVO PERU S.A. 355.54 64.00 0.00 419.54
FP-1007762 03/12/2020 01 F450 00064149 20100070031 VOLVO PERU S.A. 1,864.46 335.60 0.00 2,200.06
FP-1007763 01/12/2020 01 FE02 00009905 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,411.25 254.03 0.00 1,665.28
FP-1007764 14/10/2020 01 FE02 00028733 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 16.95 3.05 0.00 20.00
FP-1007770 03/12/2020 01 FE02 00009938 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,131.01 203.58 0.00 1,334.59
FP-1007771 05/12/2020 01 F001 00007693 20550047579 DANCOLMEX PERU S.A.C. 245.76 44.24 0.00 290.00
FP-1007772 07/12/2020 01 F001 00007721 20550047579 DANCOLMEX PERU S.A.C. 432.20 77.80 0.00 510.00
FP-1007773 10/12/2020 01 F001 00007755 20550047579 DANCOLMEX PERU S.A.C. 677.97 122.03 0.00 800.00
FP-1007774 07/12/2020 01 F009 00000992 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 733.59 132.05 0.00 865.64
FP-1007775 09/12/2020 01 F009 00000994 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 105.22 18.94 0.00 124.16
FP-1007776 09/12/2020 01 F009 00000995 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 2,522.68 454.08 0.00 2,976.76
FP-1007777 08/12/2020 01 F009 00000993 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 705.33 126.96 0.00 832.29
FP-1007778 10/12/2020 01 F009 00000997 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 820.80 147.74 0.00 968.54
FP-1007779 09/12/2020 01 F009 00000996 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 2,128.21 383.08 0.00 2,511.29
FP-1007780 10/12/2020 01 F009 00000998 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 171.10 30.80 0.00 201.90
FP-1007781 03/12/2020 01 F003 00013648 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 4,401.77 792.32 0.00 5,194.09
FP-1007782 02/12/2020 01 F281 00000834 20101363008 SCANIA DEL PERU S.A. 1,430.21 257.44 0.00 1,687.65
FP-1007783 04/12/2020 01 F281 00000836 20101363008 SCANIA DEL PERU S.A. 52.31 9.41 0.00 61.72
FP-1007784 30/11/2020 01 F001 00007612 20550047579 DANCOLMEX PERU S.A.C. 800.85 144.15 0.00 945.00
FP-1007785 05/12/2020 01 F001 00007692 20550047579 DANCOLMEX PERU S.A.C. 177.97 32.03 0.00 210.00
FP-1007786 07/12/2020 01 F281 00000837 20101363008 SCANIA DEL PERU S.A. 319.74 57.55 0.00 377.29
FP-1007787 09/12/2020 01 F281 00000839 20101363008 SCANIA DEL PERU S.A. 1,604.81 288.86 0.00 1,893.67
FP-1007788 10/12/2020 01 F281 00000840 20101363008 SCANIA DEL PERU S.A. 4,658.95 838.61 0.00 5,497.56
FP-1007789 07/12/2020 01 F006 00000156 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 1,828.57 329.14 0.00 2,157.71
FP-1007790 10/12/2020 01 F003 00013700 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 2,566.90 462.04 0.00 3,028.94
FP-1007791 02/12/2020 01 FE02 00009932 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,735.77 312.44 0.00 2,048.21
FP-1007792 28/12/2020 01 FF01 00003033 20601646731 SUMINISTROS PERU S.R.L. 1,169.49 210.51 0.00 1,380.00
FP-1007793 07/12/2020 01 FE02 00010000 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 209.45 37.70 0.00 247.15
FP-1007794 09/12/2020 01 FE02 00010032 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 315.42 56.77 0.00 372.19
FP-1007795 07/12/2020 01 FE02 00010009 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 2,554.08 459.74 0.00 3,013.82
FP-1007796 10/12/2020 01 FE02 00010065 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,615.67 290.82 0.00 1,906.49
FP-1007797 14/12/2020 01 F003 00003717 20601042453 CORPORACION SURCO SAC 0.00 0.00 12,870.52 12,870.52
FP-1007798 07/12/2020 01 F108 00000038 20565643496 GLOBAL FUEL S.A 10,332.27 1,859.81 0.00 12,192.08
FP-1007799 02/12/2020 01 E001 00000097 20603324499 WORLD TYRES ING. E.I.R.L. 233.46 42.02 0.00 275.48
FP-1007800 04/12/2020 01 0001 00000901 10415584526 PEREZ GRIMALDI, CESAR AUGUSTO 333.90 60.10 0.00 394.00
FP-1007801 07/12/2020 01 E001 00000173 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 33.90 6.10 0.00 40.00
FP-1007802 10/12/2020 01 E001 00000098 20603324499 WORLD TYRES ING. E.I.R.L. 193.00 34.74 0.00 227.74
FP-1007803 01/12/2020 01 FT12 00315194 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 112.88 20.32 0.00 133.20
FP-1007804 02/12/2020 01 FT12 00315376 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 112.88 20.32 0.00 133.20
FP-1007805 03/12/2020 01 FT12 00315564 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 526.78 94.82 0.00 621.60
FP-1007806 04/12/2020 01 FT12 00315798 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 451.53 81.27 0.00 532.80
FP-1007807 05/12/2020 01 FT12 00316077 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 2,031.86 365.74 0.00 2,397.60
FP-1007808 06/12/2020 01 FT12 00316358 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,580.34 284.46 0.00 1,864.80
FP-1007809 01/12/2020 01 F030 00051213 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,202.71 396.49 0.00 2,599.20
FP-1007810 02/12/2020 01 F030 00051314 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,068.98 372.42 0.00 2,441.40
FP-1007811 03/12/2020 01 F030 00051420 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 1,681.70 302.70 0.00 1,984.40
FP-1007812 04/12/2020 01 F030 00051521 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 191.53 34.47 0.00 226.00
FP-1007813 05/12/2020 01 F030 00051615 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 1,006.02 181.08 0.00 1,187.10
FP-1007814 06/12/2020 01 F030 00051708 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,430.76 437.54 0.00 2,868.30
FP-1007815 01/12/2020 01 F031 00008437 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 20.42 3.68 0.00 24.10
FP-1007816 03/12/2020 01 E001 00000097 20606649909 INVERSIONES MARQUIGAS S.A.C. 1,639.66 295.14 0.00 1,934.80
FP-1007817 26/11/2020 01 E001 00000078 20606649909 INVERSIONES MARQUIGAS S.A.C. 4,391.32 790.44 0.00 5,181.76
FP-1007820 03/12/2020 01 E001 00006687 20510973519 PROVEEDORES ELECTRICOS E INDUSTRIAL S.A 296.00 53.28 0.00 349.28
FP-1007821 03/12/2020 01 E001 00000098 20606649909 INVERSIONES MARQUIGAS S.A.C. 4,752.83 855.51 0.00 5,608.34
FP-1007822 03/12/2020 01 E001 00000099 20606649909 INVERSIONES MARQUIGAS S.A.C. 4,229.53 761.32 0.00 4,990.85
FP-1007823 26/11/2020 01 E001 00000080 20606649909 INVERSIONES MARQUIGAS S.A.C. 1,588.67 285.96 0.00 1,874.63
FP-1007824 03/12/2020 01 E001 00000661 20544447531 J.C. NEGOCIACIONES E INVERSIONES MULTIPL 398.31 71.70 0.00 470.01
FP-1007825 03/12/2020 01 FL01 00092589 20144961146 CORPORACION RODASUR S.A.C 1,140.06 205.21 0.00 1,345.27
FP-1007826 25/11/2020 01 E001 00000114 20600475097 FERREMINSA S.A.C. 688.00 123.84 0.00 811.84
FP-1007827 30/11/2020 01 F001 00477959 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 3,525.42 634.58 0.00 4,160.00
FP-1007828 30/11/2020 01 F001 00476650 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 2,665.22 479.74 0.00 3,144.96
FP-1007829 01/12/2020 01 E001 00000347 20547459319 COLD LINE INVERSIONES SAC 3,864.36 695.58 0.00 4,559.94
FP-1007830 02/12/2020 01 E001 00000339 20565454171 INVERSIONES KORIDRILLING S.A.C. 488.16 87.87 0.00 576.03
FP-1007831 02/12/2020 01 E001 00004856 20507360671 VICTORIA DIESEL S.A.C. 118.64 21.36 0.00 140.00
FP-1007832 04/12/2020 01 F002 00002798 20263302380 JB. COMERCIO NACIONAL SAC 2,415.30 434.75 0.00 2,850.05
FP-1007833 02/12/2020 01 E001 00000093 20606649909 INVERSIONES MARQUIGAS S.A.C. 639.76 115.16 0.00 754.92
FP-1007834 03/12/2020 01 F001 00017858 20112860381 COPREX S.A. 611.43 110.05 0.00 721.48
FP-1007835 02/12/2020 01 F001 00001624 20515200411 PAPELES SUPREMO S.A.C. 699.15 125.85 0.00 825.00
FP-1007836 02/12/2020 01 E001 00000755 20600899954 GRUPO MEGACOM S.A.C. 1,515.14 272.73 0.00 1,787.87
FP-1007837 02/12/2020 01 F001 00001455 20546115527 CORPORACION PC BIOS S.A.C. 1,085.00 195.30 0.00 1,280.30
FP-1007838 01/12/2020 01 E001 00000438 20601835216 SERVILAM PERU E.I.R.L. 4,321.26 777.83 0.00 5,099.09
FP-1007839 01/12/2020 01 F001 00003576 20467075242 PALACIOS DIESEL S.R.L. 1,035.49 186.39 0.00 1,221.88
FP-1007840 30/11/2020 01 F001 00002820 20101721443 BALDEON DIESEL S.R.L 3,823.09 688.16 0.00 4,511.25
FP-1007841 01/12/2020 01 E001 00000439 20601835216 SERVILAM PERU E.I.R.L. 3,175.62 571.61 0.00 3,747.23
FP-1007842 30/11/2020 01 F009 00021962 20510673710 IMPLEMENTOS PERU S.A.C. 298.31 53.69 0.00 352.00
FP-1007843 01/12/2020 01 F001 00002823 20101721443 BALDEON DIESEL S.R.L 452.78 81.50 0.00 534.28
FP-1007844 02/12/2020 01 F001 00007289 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C 557.00 100.26 0.00 657.26
FP-1007845 03/12/2020 01 E001 00000663 20544447531 J.C. NEGOCIACIONES E INVERSIONES MULTIPL 262.71 47.29 0.00 310.00
FP-1007846 01/12/2020 01 E001 00001644 20430364325 ROSCHEM S.A.C. 283.06 50.95 0.00 334.01
FP-1007847 02/12/2020 01 F001 00007288 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C 159.32 28.68 0.00 188.00
FP-1007848 03/12/2020 01 0001 00006839 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 35.00 6.30 0.00 41.30
FP-1007849 02/12/2020 01 F001 00005227 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 517.80 93.20 0.00 611.00
FP-1007850 02/12/2020 01 E001 00000440 20601835216 SERVILAM PERU E.I.R.L. 5,886.92 1,059.64 0.00 6,946.56
FP-1007851 01/12/2020 01 F008 00006976 20510673710 IMPLEMENTOS PERU S.A.C. 475.42 85.58 0.00 561.00
FP-1007852 03/12/2020 01 E001 00000773 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 788.16 141.87 0.00 930.03
FP-1007853 02/12/2020 01 F001 00003582 20467075242 PALACIOS DIESEL S.R.L. 906.78 163.22 0.00 1,070.00
FP-1007854 03/12/2020 01 E001 00006685 20510973519 PROVEEDORES ELECTRICOS E INDUSTRIAL S.A 71.40 12.85 0.00 84.25
FP-1007855 02/12/2020 01 0001 00004994 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 49.50 8.91 0.00 58.41
FP-1007858 02/12/2020 01 F001 00001456 20546115527 CORPORACION PC BIOS S.A.C. 929.60 167.33 0.00 1,096.93
FP-1007859 02/12/2020 01 F001 00001457 20546115527 CORPORACION PC BIOS S.A.C. 322.17 57.99 0.00 380.16
FP-1007860 02/12/2020 01 F009 00006909 20508504471 ACCES BUS S.A.C. 423.73 76.27 0.00 500.00
FP-1007861 01/12/2020 01 F001 00003580 20467075242 PALACIOS DIESEL S.R.L. 796.61 143.39 0.00 940.00
FP-1007862 03/12/2020 01 F001 00002832 20101721443 BALDEON DIESEL S.R.L 2,595.20 467.14 0.00 3,062.34
FP-1007863 26/11/2020 01 E001 00000081 20606649909 INVERSIONES MARQUIGAS S.A.C. 384.67 69.24 0.00 453.91
FP-1007864 02/12/2020 01 E001 00000873 20600591682 BKN SAFETY S.A.C. 853.19 153.57 0.00 1,006.76
FP-1007865 03/12/2020 01 F001 00003767 20517773361 LINEA QUIMICA INTEGRAL S.A.C. 253.50 45.63 0.00 299.13
FP-1007866 02/12/2020 01 0001 00000756 20602033032 COORPORACION GRAFICA MYH S.A.C. 164.40 29.59 0.00 193.99
FP-1007867 03/12/2020 01 F002 00002796 20263302380 JB. COMERCIO NACIONAL SAC 86.58 15.59 0.00 102.17
FP-1007869 10/11/2020 01 F860 00004413 20127765279 COESTI S.A. 1,717.31 309.11 0.00 2,026.42
FP-1007870 28/11/2020 01 F001 00002810 20101721443 BALDEON DIESEL S.R.L 85.64 15.42 0.00 101.06
FP-1007871 30/11/2020 01 F001 00002815 20101721443 BALDEON DIESEL S.R.L 605.59 109.01 0.00 714.60
FP-1007872 02/12/2020 01 E001 00001071 20433018967 VARBER INTERNATIONAL S.A.C 1,019.42 183.50 0.00 1,202.92
FP-1007873 30/11/2020 01 0001 00001423 10429871366 CORREA PALACIOS, ALEX 639.83 115.17 0.00 755.00
FP-1007874 28/11/2020 01 E001 00000121 20600475097 FERREMINSA S.A.C. 2,217.18 399.09 0.00 2,616.27
FP-1007875 03/12/2020 01 E001 00000662 20544447531 J.C. NEGOCIACIONES E INVERSIONES MULTIPL 288.14 51.87 0.00 340.01
FP-1007876 03/12/2020 01 E001 00000756 20600899954 GRUPO MEGACOM S.A.C. 496.99 89.46 0.00 586.45
FP-1007877 03/12/2020 01 E001 00000441 20601835216 SERVILAM PERU E.I.R.L. 4,422.56 796.06 0.00 5,218.62
FP-1007878 04/12/2020 01 0001 00003088 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 888.98 160.02 0.00 1,049.00
FP-1007879 03/12/2020 01 E001 00002664 20509929344 SHIN IMPORT S.A.C. 76.20 13.72 0.00 89.92
FP-1007880 02/12/2020 01 E001 00000128 20600475097 FERREMINSA S.A.C. 166.17 29.91 0.00 196.08
FP-1007881 03/12/2020 01 F001 00001808 20492828000 FABRICACIONES ANDES EIRL 254.61 45.83 0.00 300.44
FP-1007882 02/12/2020 01 E001 00000172 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 533.90 96.10 0.00 630.00
FP-1007883 05/12/2020 01 0001 00009113 20252370481 RESOTEX S.R.L. 305.08 54.92 0.00 360.00
FP-1007884 03/12/2020 01 E001 00000442 20601835216 SERVILAM PERU E.I.R.L. 1,448.22 260.68 0.00 1,708.90
FP-1007885 03/12/2020 01 F001 00003592 20467075242 PALACIOS DIESEL S.R.L. 381.36 68.64 0.00 450.00
FP-1007886 22/12/2020 01 F001 00004184 20522143279 METREON S.A.C. 2,330.51 419.49 0.00 2,750.00
FP-1007887 03/12/2020 01 E001 00001073 20433018967 VARBER INTERNATIONAL S.A.C 296.05 53.29 0.00 349.34
FP-1007888 03/12/2020 01 E001 00003326 20550994306 MAX COLOR'S PERU S.A.C 82.84 14.91 0.00 97.75
FP-1007889 04/12/2020 01 E001 00006692 20510973519 PROVEEDORES ELECTRICOS E INDUSTRIAL S.A 659.00 118.62 0.00 777.62
FP-1007890 05/12/2020 01 0001 00003089 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 127.00 22.86 0.00 149.86
FP-1007891 02/12/2020 01 E001 00000129 20600475097 FERREMINSA S.A.C. 1,052.28 189.41 0.00 1,241.69
FP-1007892 04/12/2020 01 F001 00005243 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 743.22 133.78 0.00 877.00
FP-1007893 04/12/2020 01 F008 00006986 20510673710 IMPLEMENTOS PERU S.A.C. 355.93 64.07 0.00 420.00
FP-1007894 04/12/2020 01 F001 00001416 20100283370 COMPAÑIA PERUANA DE BATERIAS S A 5,440.68 979.32 0.00 6,420.00
FP-1007895 02/12/2020 01 F001 00003586 20467075242 PALACIOS DIESEL S.R.L. 385.59 69.41 0.00 455.00
FP-1007896 04/12/2020 01 F001 00003597 20467075242 PALACIOS DIESEL S.R.L. 2,105.69 379.03 0.00 2,484.72
FP-1007897 04/12/2020 01 F002 00002800 20263302380 JB. COMERCIO NACIONAL SAC 185.59 33.41 0.00 219.00
FP-1007898 04/12/2020 01 E001 00006693 20510973519 PROVEEDORES ELECTRICOS E INDUSTRIAL S.A 659.00 118.62 0.00 777.62
FP-1007899 05/12/2020 01 F001 00003601 20467075242 PALACIOS DIESEL S.R.L. 743.58 133.84 0.00 877.42
FP-1007900 05/12/2020 01 F001 00003599 20467075242 PALACIOS DIESEL S.R.L. 254.24 45.76 0.00 300.00
FP-1007901 05/12/2020 01 F001 00003602 20467075242 PALACIOS DIESEL S.R.L. 118.64 21.36 0.00 140.00
FP-1007902 30/11/2020 01 FL01 00092276 20144961146 CORPORACION RODASUR S.A.C 1,377.99 248.04 0.00 1,626.03
FP-1007903 26/11/2020 01 E001 00000115 20600475097 FERREMINSA S.A.C. 1,905.62 343.01 0.00 2,248.63
FP-1007904 14/12/2020 01 F001 00007784 20550047579 DANCOLMEX PERU S.A.C. 177.97 32.03 0.00 210.00
FP-1007905 14/12/2020 01 F001 00007794 20550047579 DANCOLMEX PERU S.A.C. 610.17 109.83 0.00 720.00
FP-1007906 11/12/2020 01 FE02 00010101 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 696.17 125.31 0.00 821.48
FP-1007907 14/12/2020 01 FE02 00010151 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 2,996.66 539.40 0.00 3,536.06
FP-1007908 14/12/2020 01 F006 00000158 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 1,831.62 329.69 0.00 2,161.31
FP-1007909 30/11/2020 01 F001 00476905 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 2,467.80 444.20 0.00 2,912.00
FP-1007910 30/11/2020 01 F001 00476901 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 5,330.44 959.48 0.00 6,289.92
FP-1007911 30/11/2020 01 F001 00476903 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 5,550.35 999.06 0.00 6,549.41
FP-1007912 07/12/2020 01 E001 00001582 20601224608 GRUPO PAZ PERU E.I.R.L. 66.10 11.90 0.00 78.00
FP-1007913 04/12/2020 01 E001 00001254 20556256544 IMPORT FSD DISTRIBUCION Y SERVICIOS S.A. 190.70 34.33 0.00 225.03
FP-1007914 07/12/2020 01 E001 00002456 20600543505 SERVILIMAG PERU S.A.C. 1,922.15 345.99 0.00 2,268.14
FP-1007915 04/12/2020 01 E001 00000100 20606649909 INVERSIONES MARQUIGAS S.A.C. 5,186.91 933.65 0.00 6,120.56
FP-1007916 07/12/2020 01 F001 00128403 20348687191 WURTH PERU S.A.C. 486.85 87.63 0.00 574.48
FP-1007917 07/12/2020 01 F001 00003774 20517773361 LINEA QUIMICA INTEGRAL S.A.C. 433.50 78.03 0.00 511.53
FP-1007918 09/12/2020 01 0001 00000761 20602033032 COORPORACION GRAFICA MYH S.A.C. 166.69 30.00 0.00 196.69
FP-1007919 09/12/2020 01 0001 00000763 20602033032 COORPORACION GRAFICA MYH S.A.C. 95.80 17.24 0.00 113.04
FP-1007920 07/12/2020 01 0001 00000758 20602033032 COORPORACION GRAFICA MYH S.A.C. 3,116.00 560.88 0.00 3,676.88
FP-1007921 09/12/2020 01 E001 00002466 20600543505 SERVILIMAG PERU S.A.C. 933.12 167.96 0.00 1,101.08
FP-1007922 09/12/2020 01 E001 00002467 20600543505 SERVILIMAG PERU S.A.C. 1,336.47 240.56 0.00 1,577.03
FP-1007923 09/12/2020 01 E001 00002469 20600543505 SERVILIMAG PERU S.A.C. 356.88 64.24 0.00 421.12
FP-1007924 07/12/2020 01 E001 00000759 20600899954 GRUPO MEGACOM S.A.C. 1,109.03 199.63 0.00 1,308.66
FP-1007925 07/12/2020 01 F001 00001422 20100283370 COMPAÑIA PERUANA DE BATERIAS S A 5,440.68 979.32 0.00 6,420.00
FP-1007926 07/12/2020 01 E001 00003332 20550994306 MAX COLOR'S PERU S.A.C 558.30 100.49 0.00 658.79
FP-1007927 09/12/2020 01 E001 00001160 20602236774 AMERGI SERVICIOS GENERALES S.A.C. 2,161.02 388.98 0.00 2,550.00
FP-1007928 08/12/2020 01 F001 00480732 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 5,330.44 959.48 0.00 6,289.92
FP-1007929 08/12/2020 01 F001 00480597 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 3,879.74 698.35 0.00 4,578.09
FP-1007930 07/12/2020 01 E001 00000103 20606649909 INVERSIONES MARQUIGAS S.A.C. 1,895.37 341.17 0.00 2,236.54
FP-1007931 07/12/2020 01 F003 00060822 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD 1,382.20 248.80 0.00 1,631.00
FP-1007932 07/12/2020 01 E001 00000104 20606649909 INVERSIONES MARQUIGAS S.A.C. 699.04 125.83 0.00 824.87
FP-1007933 07/12/2020 01 E001 00002581 20509192694 RABBIT GLASS SOCIEDAD ANONIMA 635.59 114.41 0.00 750.00
FP-1007934 05/12/2020 01 E001 00000775 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 466.10 83.90 0.00 550.00
FP-1007935 07/12/2020 01 E001 00000102 10408122274 RICALDI MEJICO ANIBAL ESTEBAN 2,186.44 393.56 0.00 2,580.00
FP-1007936 07/12/2020 01 E001 00002680 20509929344 SHIN IMPORT S.A.C. 43.10 7.76 0.00 50.86
FP-1007937 09/12/2020 01 E001 00000080 20600306449 CORPORACION INDUSTRIAL DEL RIO E.I.R.L. 351.86 63.34 0.00 415.20
FP-1007938 09/12/2020 01 E001 00002686 20509929344 SHIN IMPORT S.A.C. 121.00 21.78 0.00 142.78
FP-1007939 07/12/2020 01 E001 00000776 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 1,000.00 180.00 0.00 1,180.00
FP-1007940 09/12/2020 01 F001 00005259 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 957.63 172.37 0.00 1,130.00
FP-1007941 09/12/2020 01 0001 00002134 10075122701 IZQUIERDO GUZMAN, NATIVIDAD 67.80 12.20 0.00 80.00
FP-1007942 09/12/2020 01 E001 00004922 20507360671 VICTORIA DIESEL S.A.C. 966.10 173.90 0.00 1,140.00
FP-1007943 09/12/2020 01 E001 00003334 20550994306 MAX COLOR'S PERU S.A.C 55.50 9.99 0.00 65.49
FP-1007944 09/12/2020 01 E001 00000885 20600591682 BKN SAFETY S.A.C. 1,080.80 194.54 0.00 1,275.34
FP-1007945 07/12/2020 01 E001 00000174 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 1,940.68 349.32 0.00 2,290.00
FP-1007946 09/12/2020 01 F001 00001819 20492828000 FABRICACIONES ANDES EIRL 2,356.05 424.09 0.00 2,780.14
FP-1007947 09/12/2020 01 E001 00002583 20509192694 RABBIT GLASS SOCIEDAD ANONIMA 720.34 129.66 0.00 850.00
FP-1007948 07/12/2020 01 0001 00004415 10070272135 LEVA QUIÑONES, SIMON 676.00 121.68 0.00 797.68
FP-1007949 10/12/2020 01 E001 00002590 20509192694 RABBIT GLASS SOCIEDAD ANONIMA 1,271.19 228.81 0.00 1,500.00
FP-1007950 09/12/2020 01 E001 00001159 20602236774 AMERGI SERVICIOS GENERALES S.A.C. 2,542.80 457.70 0.00 3,000.50
FP-1007951 05/12/2020 01 0001 00001426 10429871366 CORREA PALACIOS, ALEX 547.88 98.62 0.00 646.50
FP-1007952 09/12/2020 01 F001 00005260 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 311.86 56.14 0.00 368.00
FP-1007953 07/12/2020 01 E001 00000135 20600475097 FERREMINSA S.A.C. 101.50 18.27 0.00 119.77
FP-1007954 10/12/2020 01 F001 00007387 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C 183.05 32.95 0.00 216.00
FP-1007955 09/12/2020 01 E001 00002584 20509192694 RABBIT GLASS SOCIEDAD ANONIMA 635.59 114.41 0.00 750.00
FP-1007956 10/12/2020 01 E001 00002689 20509929344 SHIN IMPORT S.A.C. 105.00 18.90 0.00 123.90
FP-1007957 07/12/2020 01 E001 00000136 20600475097 FERREMINSA S.A.C. 525.44 94.58 0.00 620.02
FP-1007958 07/12/2020 01 E001 00003333 20550994306 MAX COLOR'S PERU S.A.C 3,876.45 697.76 0.00 4,574.21
FP-1007959 09/12/2020 01 E001 00000107 20606649909 INVERSIONES MARQUIGAS S.A.C. 1,017.37 183.12 0.00 1,200.49
FP-1007960 07/12/2020 01 E001 00000210 20553775966 SEGUBUS S.A.C. 2,072.27 373.01 0.00 2,445.28
FP-1007961 07/12/2020 01 E001 00000212 20553775966 SEGUBUS S.A.C. 2,072.27 373.01 0.00 2,445.28
FP-1007962 07/12/2020 01 E001 00000211 20553775966 SEGUBUS S.A.C. 2,072.27 373.01 0.00 2,445.28
FP-1007963 10/12/2020 01 F002 00002807 20263302380 JB. COMERCIO NACIONAL SAC 847.46 152.54 0.00 1,000.00
FP-1007964 09/12/2020 01 E001 00000887 20600591682 BKN SAFETY S.A.C. 1,062.41 191.23 0.00 1,253.64
FP-1007965 09/12/2020 01 0001 00004416 10070272135 LEVA QUIÑONES, SIMON 564.00 101.52 0.00 665.52
FP-1007966 10/12/2020 01 E001 00000140 20600475097 FERREMINSA S.A.C. 682.24 122.81 0.00 805.05
FP-1007967 10/12/2020 01 E001 00001163 20602236774 AMERGI SERVICIOS GENERALES S.A.C. 2,542.80 457.70 0.00 3,000.50
FP-1007968 10/12/2020 01 F001 00003630 20467075242 PALACIOS DIESEL S.R.L. 654.24 117.76 0.00 772.00
FP-1007969 10/12/2020 01 E001 00001164 20602236774 AMERGI SERVICIOS GENERALES S.A.C. 1,271.40 228.85 0.00 1,500.25
FP-1007970 09/12/2020 01 E001 00001594 20601224608 GRUPO PAZ PERU E.I.R.L. 101.70 18.31 0.00 120.01
FP-1007971 10/12/2020 01 F001 00003182 20514307271 SAHUANAY & CIA S.A.C. 847.46 152.54 0.00 1,000.00
FP-1007972 09/12/2020 01 0001 00003090 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 142.37 25.63 0.00 168.00
FP-1007973 09/12/2020 01 E001 00000111 20606649909 INVERSIONES MARQUIGAS S.A.C. 362.47 65.24 0.00 427.71
FP-1007974 10/12/2020 01 F001 00003632 20467075242 PALACIOS DIESEL S.R.L. 589.83 106.17 0.00 696.00
FP-1007975 10/12/2020 01 FF20 00011376 20101066992 DAVALOS IMPORT S A 914.95 164.69 0.00 1,079.64
FP-1007976 10/12/2020 01 E001 00000777 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 898.34 161.70 0.00 1,060.04
FP-1007977 10/12/2020 01 F001 00005264 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 1,317.80 237.20 0.00 1,555.00
FP-1007978 10/12/2020 01 0001 00003092 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 71.19 12.81 0.00 84.00
FP-1007979 09/12/2020 01 E001 00000081 20600306449 CORPORACION INDUSTRIAL DEL RIO E.I.R.L. 430.43 77.48 0.00 507.91
FP-1007980 16/12/2020 01 0001 00000474 10441031349 RIVERO CONDORI, JOUSEP ARNULFO 1,622.88 292.12 0.00 1,915.00
FP-1007981 15/12/2020 01 0001 00000473 10441031349 RIVERO CONDORI, JOUSEP ARNULFO 474.58 85.42 0.00 560.00
FP-1007982 17/12/2020 01 F001 00006336 20553180776 ETRAMED IMPORT S.A.C 381.36 68.64 0.00 450.00
FP-1007983 16/12/2020 01 E001 00000676 20544447531 J.C. NEGOCIACIONES E INVERSIONES MULTIPL 525.42 94.58 0.00 620.00
FP-1007989 21/12/2020 01 F108 00000048 20565643496 GLOBAL FUEL S.A 16,783.84 3,021.09 0.00 19,804.93
FP-1007990 21/12/2020 01 F003 00003730 20601042453 CORPORACION SURCO SAC 0.00 0.00 20,419.26 20,419.26
FP-1007993 29/12/2020 01 F006 00003951 20486863626 HEALTH AND SAFETY OCCUPATIONAL S.A.C 93.22 16.78 0.00 110.00
FP-1007994 29/12/2020 01 F006 00003947 20486863626 HEALTH AND SAFETY OCCUPATIONAL S.A.C 745.76 134.24 0.00 880.00
FP-1007995 25/06/2020 01 F077 00223199 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 430.56 77.50 0.00 508.06
FP-1007996 25/06/2020 01 F077 00223198 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 430.55 77.50 0.00 508.05
FP-1007997 25/06/2020 01 F077 00223197 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 430.55 77.50 0.00 508.05
FP-1007998 25/06/2020 01 F077 00223196 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 430.55 77.50 0.00 508.05
FP-1007999 25/06/2020 01 F077 00223193 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 583.51 105.03 0.00 688.54
FP-1008000 25/06/2020 01 F077 00223192 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 583.51 105.03 0.00 688.54
FP-1008001 25/06/2020 01 F077 00223191 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 583.51 105.03 0.00 688.54
FP-1008002 25/06/2020 01 F077 00223190 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 311.00 55.98 0.00 366.98
FP-1008003 25/06/2020 01 F077 00223189 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 311.00 55.98 0.00 366.98
FP-1008004 25/06/2020 01 F077 00223181 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 302.25 54.41 0.00 356.66
FP-1008005 25/06/2020 01 F077 00223182 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 302.26 54.41 0.00 356.67
FP-1008006 25/06/2020 01 F077 00223183 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 842.25 151.61 0.00 993.86
FP-1008007 25/06/2020 01 F077 00223184 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 842.25 151.61 0.00 993.86
FP-1008008 25/06/2020 01 F077 00223185 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 62.20 11.20 0.00 73.40
FP-1008009 25/06/2020 01 F077 00223186 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 62.20 11.20 0.00 73.40
FP-1008010 25/06/2020 01 F077 00223187 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 62.20 11.20 0.00 73.40
FP-1008011 25/06/2020 01 F077 00223188 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 311.00 55.98 0.00 366.98
FP-1008012 25/06/2020 01 F077 00223195 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 765.89 137.86 0.00 903.75
FP-1008013 25/06/2020 01 F077 00223194 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 765.89 137.86 0.00 903.75
FP-1008014 14/12/2020 01 F108 00000047 20565643496 GLOBAL FUEL S.A 13,026.99 2,344.86 0.00 15,371.85
FP-1008015 29/12/2020 01 F001 00001396 20602696261 DISTRIBUIDORA FJJ S.A.C 4,350.00 783.00 0.00 5,133.00
FP-1008016 29/12/2020 01 F001 00001397 20602696261 DISTRIBUIDORA FJJ S.A.C 4,350.00 783.00 0.00 5,133.00
FP-1008019 03/08/2020 01 F012 00003354 20101363008 SCANIA DEL PERU S.A. 591.46 106.46 0.00 697.92
FP-1008022 16/12/2020 01 E001 00002038 20504465498 TORNOS OSCAR E.I.R.L. 320.00 57.60 0.00 377.60
FP-1008023 16/12/2020 01 E001 00002037 20504465498 TORNOS OSCAR E.I.R.L. 320.00 57.60 0.00 377.60
FP-1008026 17/12/2020 01 0001 00005015 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 50.85 9.15 0.00 60.00
FP-1008027 17/12/2020 01 E001 00000192 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 200.00 36.00 0.00 236.00
FP-1008028 17/12/2020 01 E001 00001623 20470674564 SCA-VOL E.I.R.L. 211.86 38.14 0.00 250.00
FP-1008030 14/12/2020 01 E001 00000800 20522070883 FORCAT PERU S.A.C. 550.85 99.15 0.00 650.00
FP-1008031 14/12/2020 01 E001 00000801 20522070883 FORCAT PERU S.A.C. 576.27 103.73 0.00 680.00
FP-1008033 14/12/2020 01 0003 00002325 20600085230 INGENIERIA & CONSULTORIA IBR S.A.C. 474.58 85.42 0.00 560.00
FP-1008034 14/12/2020 01 0003 00002327 20600085230 INGENIERIA & CONSULTORIA IBR S.A.C. 474.58 85.42 0.00 560.00
FP-1008035 14/12/2020 01 0003 00002329 20600085230 INGENIERIA & CONSULTORIA IBR S.A.C. 474.58 85.42 0.00 560.00
FP-1008036 14/12/2020 01 0003 00002330 20600085230 INGENIERIA & CONSULTORIA IBR S.A.C. 474.58 85.42 0.00 560.00
FP-1008037 14/12/2020 01 0003 00002332 20600085230 INGENIERIA & CONSULTORIA IBR S.A.C. 542.37 97.63 0.00 640.00
FP-1008040 11/12/2020 01 F106 00059934 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 326.14 58.71 0.00 384.85
FP-1008043 23/12/2020 01 F001 00024110 20418217104 COLLECTE LOCALISATION SATELLITES PERU S. 258.00 46.44 0.00 304.44
FP-1008044 22/12/2020 01 F001 00001504 20546115527 CORPORACION PC BIOS S.A.C. 2,825.00 508.50 0.00 3,333.50
FP-1008045 23/12/2020 01 F001 00001509 20546115527 CORPORACION PC BIOS S.A.C. 1,732.00 311.76 0.00 2,043.76
FP-1008047 19/12/2020 01 E001 00001627 20470674564 SCA-VOL E.I.R.L. 381.36 68.64 0.00 450.00
FP-1008048 18/12/2020 01 0001 00008287 20428936419 RECTIFICACION CARRERA DIESEL MOTORS SA 510.00 91.80 0.00 601.80
FP-1008049 19/12/2020 01 0001 00008289 20428936419 RECTIFICACION CARRERA DIESEL MOTORS SA 546.55 98.38 0.00 644.93
FP-1008054 22/12/2020 01 E001 00000243 20552490917 BUDHI PRODUCCIONES S.A.C. 414.92 74.69 0.00 489.61
FP-1008055 18/12/2020 01 0001 00005019 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 296.62 53.39 0.00 350.01
FP-1008058 17/12/2020 01 F001 00002297 20514429384 PRAXIS ECOLOGY S.A.C. 506.25 91.13 0.00 597.38
FP-1008059 17/12/2020 01 F001 00002298 20514429384 PRAXIS ECOLOGY S.A.C. 505.75 91.03 0.00 596.78
FP-1008062 08/12/2020 01 E001 00000175 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 100.00 18.00 0.00 118.00
FP-1008070 14/12/2020 01 E001 00000258 20605940812 ABS FIRE FIGHTING EQUIPMENT S.A.C. 590.05 106.21 0.00 696.26
FP-1008071 12/12/2020 01 0001 00005009 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 228.81 41.19 0.00 270.00
FP-1008072 15/12/2020 01 F001 00007823 20550047579 DANCOLMEX PERU S.A.C. 70.00 12.60 0.00 82.60
FP-1008074 15/12/2020 01 0001 00005010 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 152.54 27.46 0.00 180.00
FP-1008086 11/12/2020 01 F150 00104729 20100070031 VOLVO PERU S.A. 324.27 58.37 0.00 382.64
FP-1008090 23/12/2020 01 F038 00071598 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 2,574.81 463.47 0.00 3,038.28
FP-1008091 23/12/2020 01 F038 00071599 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 667.48 120.15 0.00 787.63
FP-1008092 23/12/2020 01 F038 00071600 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 409.81 73.77 0.00 483.58
FP-1008093 23/12/2020 01 F038 00071601 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 5,684.86 1,023.28 0.00 6,708.14
FP-1008094 23/12/2020 01 F038 00071602 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 19,244.55 3,464.02 0.00 22,708.57
FP-1008095 23/12/2020 01 F038 00071603 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 5,879.69 1,058.34 0.00 6,938.03
FP-1008096 23/12/2020 01 F038 00071604 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 6,815.90 1,226.86 0.00 8,042.76
FP-1008098 28/12/2020 01 E001 00000553 20601341841 NAGO CONSULTORES S.A.C. 410.00 73.80 0.00 483.80
FP-1008099 28/12/2020 01 E001 00000552 20601341841 NAGO CONSULTORES S.A.C. 520.00 93.60 0.00 613.60
FP-1008100 28/12/2020 01 E001 00000551 20601341841 NAGO CONSULTORES S.A.C. 410.00 73.80 0.00 483.80
FP-1008104 22/12/2020 01 FE05 00000765 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 299.64 53.94 0.00 353.58
FP-1008105 22/12/2020 01 FE05 00000766 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 299.64 53.94 0.00 353.58
FP-1008106 22/12/2020 01 FE05 00000767 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 159.00 28.62 0.00 187.62
FP-1008107 22/12/2020 01 FE05 00000768 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 155.64 28.01 0.00 183.65
FP-1008110 28/12/2020 01 0001 00005027 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 84.75 15.26 0.00 100.01
FP-1008114 26/11/2020 01 F860 00005660 20127765279 COESTI S.A. 8,093.94 1,456.91 0.00 9,550.85
FP-1008115 30/11/2020 01 F860 00005706 20127765279 COESTI S.A. 9,954.11 1,791.74 0.00 11,745.85
FP-1008116 30/11/2020 01 F860 00005716 20127765279 COESTI S.A. 10,352.23 1,863.40 0.00 12,215.63
FP-1008117 30/11/2020 01 F860 00006057 20127765279 COESTI S.A. 263.14 47.36 0.00 310.50
FP-1008118 30/11/2020 01 F860 00006073 20127765279 COESTI S.A. 2,592.80 466.70 0.00 3,059.50
FP-1008119 02/12/2020 01 F860 00006606 20127765279 COESTI S.A. 463.98 83.52 0.00 547.50
FP-1008120 02/12/2020 01 F860 00006608 20127765279 COESTI S.A. 1,042.20 187.60 0.00 1,229.80
FP-1008121 02/12/2020 01 F860 00006609 20127765279 COESTI S.A. 101.47 18.26 0.00 119.73
FP-1008122 02/12/2020 01 F860 00006610 20127765279 COESTI S.A. 238.35 42.90 0.00 281.25
FP-1008123 02/12/2020 01 F860 00006611 20127765279 COESTI S.A. 7,506.51 1,351.17 0.00 8,857.68
FP-1008124 03/12/2020 01 F860 00006619 20127765279 COESTI S.A. 1,326.47 238.76 0.00 1,565.23
FP-1008125 03/12/2020 01 F860 00006620 20127765279 COESTI S.A. 8,387.75 1,509.80 0.00 9,897.55
FP-1008126 03/12/2020 01 F860 00006621 20127765279 COESTI S.A. 602.62 108.47 0.00 711.09
FP-1008127 04/12/2020 01 F860 00006633 20127765279 COESTI S.A. 86.86 15.64 0.00 102.50
FP-1008128 07/12/2020 01 F860 00006818 20127765279 COESTI S.A. 152.47 27.44 0.00 179.91
FP-1008129 07/12/2020 01 F860 00006820 20127765279 COESTI S.A. 864.18 155.55 0.00 1,019.73
FP-1008130 07/12/2020 01 F860 00006822 20127765279 COESTI S.A. 489.41 88.09 0.00 577.50
FP-1008131 07/12/2020 01 F860 00006823 20127765279 COESTI S.A. 2,402.97 432.53 0.00 2,835.50
FP-1008132 07/12/2020 01 F860 00006826 20127765279 COESTI S.A. 1,872.33 337.02 0.00 2,209.35
FP-1008133 07/12/2020 01 F860 00006828 20127765279 COESTI S.A. 1,659.29 298.67 0.00 1,957.96
FP-1008134 07/12/2020 01 F860 00006829 20127765279 COESTI S.A. 2,901.69 522.31 0.00 3,424.00
FP-1008135 09/12/2020 01 F860 00006840 20127765279 COESTI S.A. 3,168.57 570.34 0.00 3,738.91
FP-1008136 09/12/2020 01 F860 00006843 20127765279 COESTI S.A. 3,445.76 620.24 0.00 4,066.00
FP-1008137 09/12/2020 01 F860 00006849 20127765279 COESTI S.A. 3,072.75 553.10 0.00 3,625.85
FP-1008138 09/12/2020 01 F860 00006851 20127765279 COESTI S.A. 131.36 23.64 0.00 155.00
FP-1008139 09/12/2020 01 F860 00006852 20127765279 COESTI S.A. 129.41 23.29 0.00 152.70
FP-1008140 09/12/2020 01 F860 00006853 20127765279 COESTI S.A. 2,538.98 457.02 0.00 2,996.00
FP-1008141 10/12/2020 01 F860 00007044 20127765279 COESTI S.A. 2,338.22 420.88 0.00 2,759.10
FP-1008142 10/12/2020 01 F860 00007046 20127765279 COESTI S.A. 2,051.79 369.32 0.00 2,421.11
FP-1008143 10/12/2020 01 F860 00007047 20127765279 COESTI S.A. 2,629.66 473.34 0.00 3,103.00
FP-1008144 11/12/2020 01 F032 00000055 20526276486 ESTACION DE SERVICIO Y GASOCENTRO MIRA 5,792.14 1,042.58 0.00 6,834.72
FP-1008145 30/11/2020 01 F506 00001405 20105299991 AUGUSTO CURO BENITES SRL 108.05 19.45 0.00 127.50
FP-1008146 30/11/2020 01 F506 00001406 20105299991 AUGUSTO CURO BENITES SRL 445.96 80.27 0.00 526.23
FP-1008147 30/11/2020 01 F506 00001407 20105299991 AUGUSTO CURO BENITES SRL 304.32 54.78 0.00 359.10
FP-1008148 02/12/2020 01 F860 00006607 20127765279 COESTI S.A. 2,052.71 369.49 0.00 2,422.20
FP-1008149 03/12/2020 01 F860 00006618 20127765279 COESTI S.A. 2,052.71 369.49 0.00 2,422.20
FP-1008150 04/12/2020 01 F860 00006631 20127765279 COESTI S.A. 946.61 170.39 0.00 1,117.00
FP-1008151 04/12/2020 01 F860 00006632 20127765279 COESTI S.A. 6,138.12 1,104.86 0.00 7,242.98
FP-1008154 05/12/2020 01 F860 00006640 20127765279 COESTI S.A. 1,514.58 272.62 0.00 1,787.20
FP-1008155 05/12/2020 01 F860 00006641 20127765279 COESTI S.A. 3,426.73 616.81 0.00 4,043.54
FP-1008156 07/12/2020 01 F860 00006819 20127765279 COESTI S.A. 5,151.17 927.21 0.00 6,078.38
FP-1008157 07/12/2020 01 F860 00006821 20127765279 COESTI S.A. 7,014.86 1,262.67 0.00 8,277.53
FP-1008158 07/12/2020 01 F860 00006825 20127765279 COESTI S.A. 5,585.00 1,005.30 0.00 6,590.30
FP-1008159 07/12/2020 01 F860 00006827 20127765279 COESTI S.A. 10,843.69 1,951.86 0.00 12,795.55
FP-1008160 09/12/2020 01 F860 00006839 20127765279 COESTI S.A. 5,443.01 979.74 0.00 6,422.75
FP-1008161 09/12/2020 01 F860 00006841 20127765279 COESTI S.A. 7,203.16 1,296.57 0.00 8,499.73
FP-1008162 09/12/2020 01 F860 00006848 20127765279 COESTI S.A. 4,686.36 843.54 0.00 5,529.90
FP-1008163 09/12/2020 01 F860 00006850 20127765279 COESTI S.A. 11,034.43 1,986.20 0.00 13,020.63
FP-1008164 10/12/2020 01 F860 00007043 20127765279 COESTI S.A. 5,017.03 903.07 0.00 5,920.10
FP-1008165 10/12/2020 01 F860 00007045 20127765279 COESTI S.A. 10,669.57 1,920.52 0.00 12,590.09
FP-1008166 11/12/2020 01 F860 00007066 20127765279 COESTI S.A. 201.78 36.32 0.00 238.10
FP-1008167 11/12/2020 01 F860 00007067 20127765279 COESTI S.A. 1,054.32 189.78 0.00 1,244.10
FP-1008168 12/12/2020 01 F860 00007079 20127765279 COESTI S.A. 1,647.62 296.57 0.00 1,944.19
FP-1008169 15/12/2020 01 0001 00002401 10277474986 TARRILLO DAVILA, FLORMIRA 0.00 0.00 4,420.00 4,420.00
FP-1008170 19/12/2020 01 E001 00000017 10266291961 BACON TANTA, MANUEL JESUS 3,472.88 625.12 0.00 4,098.00
FP-1008171 15/12/2020 01 0002 00012072 10034976053 MORAN REY, PATRICIA MERCEDES 501.69 90.31 0.00 592.00
FP-1008172 16/12/2020 01 0001 00000168 10407019631 SANTOS CAMIZAN, YENNY ESMERALDA 207.63 37.37 0.00 245.00
FP-1008173 17/12/2020 01 E001 00000013 10457979318 FERNANDEZ QUINCHO, RODIL ATILIO 3,288.56 591.94 0.00 3,880.50
FP-1008174 22/12/2020 01 E001 00000014 10457979318 FERNANDEZ QUINCHO, RODIL ATILIO 3,084.75 555.25 0.00 3,640.00
FP-1008175 16/12/2020 01 E001 00000145 20604519391 GUSTOS Y SABORES GOURMET CASTILLO Y MO 3,470.34 624.66 0.00 4,095.00
FP-1008176 16/12/2020 01 E001 00000144 20604519391 GUSTOS Y SABORES GOURMET CASTILLO Y MO 2,170.34 390.66 0.00 2,561.00
FP-1008177 22/12/2020 01 E001 00000147 20604519391 GUSTOS Y SABORES GOURMET CASTILLO Y MO 2,677.12 481.88 0.00 3,159.00
FP-1008178 22/12/2020 01 E001 00000146 20604519391 GUSTOS Y SABORES GOURMET CASTILLO Y MO 2,010.59 361.91 0.00 2,372.50
FP-1008179 21/12/2020 01 E001 00000521 20512630066 PANZARROTA-S.A.C. 283.47 51.03 0.00 334.50
FP-1008180 21/12/2020 01 E001 00000522 20512630066 PANZARROTA-S.A.C. 3,456.78 622.22 0.00 4,079.00
FP-1008181 19/12/2020 01 E001 00000557 20600678419 YANANTI CAFÉ & CATERING S.A.C. 2,669.49 480.51 0.00 3,150.00
FP-1008182 19/12/2020 01 E001 00000559 20600678419 YANANTI CAFÉ & CATERING S.A.C. 6,063.56 1,091.44 0.00 7,155.00
FP-1008183 20/12/2020 01 E001 00000560 20600678419 YANANTI CAFÉ & CATERING S.A.C. 11,325.41 2,038.57 0.00 13,363.98
FP-1008184 21/12/2020 01 E001 00000561 20600678419 YANANTI CAFÉ & CATERING S.A.C. 25,200.83 4,536.15 0.00 29,736.98
FP-1008185 23/12/2020 01 E001 00000017 10712425658 BALDEON GONZALES, RONALD ENRIQUE 467.80 84.20 0.00 552.00
FP-1008186 23/12/2020 01 E001 00000164 20530301061 JJWAFER E.I.R.L. 4,550.85 819.15 0.00 5,370.00
FP-1008187 23/12/2020 01 E001 00000165 20530301061 JJWAFER E.I.R.L. 3,234.75 582.25 0.00 3,817.00
FP-1008188 23/12/2020 01 E001 00000166 20530301061 JJWAFER E.I.R.L. 4,159.32 748.68 0.00 4,908.00
FP-1008189 23/12/2020 01 E001 00000391 20480437803 INVERSIONES ROKACRI E.I.R.L. 0.00 0.00 420.00 420.00
FP-1008190 07/12/2020 01 E001 00000022 10422381444 VELARDE PARICAHUA, MARIA DEL CARMEN 1,681.78 302.72 0.00 1,984.50
FP-1008191 07/12/2020 01 E001 00000023 10422381444 VELARDE PARICAHUA, MARIA DEL CARMEN 305.08 54.92 0.00 360.00
FP-1008192 08/12/2020 01 E001 00000024 10422381444 VELARDE PARICAHUA, MARIA DEL CARMEN 848.31 152.69 0.00 1,001.00
FP-1008193 08/12/2020 01 E001 00000025 10422381444 VELARDE PARICAHUA, MARIA DEL CARMEN 1,829.66 329.34 0.00 2,159.00
FP-1008194 09/12/2020 01 E001 00000026 10422381444 VELARDE PARICAHUA, MARIA DEL CARMEN 338.98 61.02 0.00 400.00
FP-1008197 09/12/2020 01 E001 00000027 10422381444 VELARDE PARICAHUA, MARIA DEL CARMEN 1,008.05 181.45 0.00 1,189.50
FP-1008198 22/12/2020 01 E001 00000296 20539251971 ÑUÑURCO TRAVELLERS SERVICIOS TURISTICOS 0.00 0.00 2,000.00 2,000.00
FP-1008199 01/12/2020 01 0001 00003132 20525208517 IMPRENTA JUAN PABLO II S.R.L 1,567.80 282.20 0.00 1,850.00
FP-1008200 02/12/2020 01 0001 00003131 20525208517 IMPRENTA JUAN PABLO II S.R.L 89.83 16.17 0.00 106.00
FP-1008201 03/12/2020 01 0001 00003134 20525208517 IMPRENTA JUAN PABLO II S.R.L 1,567.80 282.20 0.00 1,850.00
FP-1008202 03/12/2020 01 0001 00003133 20525208517 IMPRENTA JUAN PABLO II S.R.L 44.07 7.93 0.00 52.00
FP-1008203 09/12/2020 01 0001 00000762 20602033032 COORPORACION GRAFICA MYH S.A.C. 222.79 40.10 0.00 262.89
FP-1008204 11/12/2020 01 FL01 00093331 20144961146 CORPORACION RODASUR S.A.C 576.12 103.70 0.00 679.82
FP-1008205 11/12/2020 01 E001 00001932 20523628578 RICHI PLAST S.A.C. 451.00 81.18 0.00 532.18
FP-1008206 10/12/2020 01 E001 00004935 20507360671 VICTORIA DIESEL S.A.C. 618.64 111.36 0.00 730.00
FP-1008207 10/12/2020 01 F001 00003636 20467075242 PALACIOS DIESEL S.R.L. 81.36 14.64 0.00 96.00
FP-1008208 11/12/2020 01 FL01 00093312 20144961146 CORPORACION RODASUR S.A.C 1,188.66 213.96 0.00 1,402.62
FP-1008209 11/12/2020 01 E001 00004945 20507360671 VICTORIA DIESEL S.A.C. 521.19 93.81 0.00 615.00
FP-1008210 11/12/2020 01 E001 00000117 20606649909 INVERSIONES MARQUIGAS S.A.C. 961.59 173.09 0.00 1,134.68
FP-1008211 10/12/2020 01 E001 00002694 20509929344 SHIN IMPORT S.A.C. 261.00 46.98 0.00 307.98
FP-1008212 14/12/2020 01 0001 00006851 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 383.65 69.05 0.00 452.70
FP-1008213 12/12/2020 01 0001 00005008 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 453.58 81.64 0.00 535.22
FP-1008214 12/12/2020 01 0001 00003093 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 741.53 133.47 0.00 875.00
FP-1008215 11/12/2020 01 E001 00001664 20512972536 LA CASA DEL SERAPHIN GAS S.A.C. 480.00 86.40 0.00 566.40
FP-1008216 10/12/2020 01 F008 00007010 20510673710 IMPLEMENTOS PERU S.A.C. 295.76 53.24 0.00 349.00
FP-1008217 11/12/2020 01 E001 00000118 20606649909 INVERSIONES MARQUIGAS S.A.C. 1,929.19 347.25 0.00 2,276.44
FP-1008218 10/12/2020 01 0001 00003091 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 2,847.46 512.54 0.00 3,360.00
FP-1008219 14/12/2020 01 0001 00000679 20602048200 INDUSTRIA SANTA MARIA AJ S.A.C. 298.30 53.70 0.00 352.00
FP-1008220 11/12/2020 01 F001 00003646 20467075242 PALACIOS DIESEL S.R.L. 769.49 138.51 0.00 908.00
FP-1008221 11/12/2020 01 F001 00001439 20100283370 COMPAÑIA PERUANA DE BATERIAS S A 5,440.68 979.32 0.00 6,420.00
FP-1008222 11/12/2020 01 F008 00007013 20510673710 IMPLEMENTOS PERU S.A.C. 3,549.15 638.85 0.00 4,188.00
FP-1008223 11/12/2020 01 F001 00002864 20101721443 BALDEON DIESEL S.R.L 140.46 25.28 0.00 165.74
FP-1008224 11/12/2020 01 E001 00000120 20606649909 INVERSIONES MARQUIGAS S.A.C. 654.02 117.72 0.00 771.74
FP-1008225 12/12/2020 01 E001 00000142 20600475097 FERREMINSA S.A.C. 177.00 31.86 0.00 208.86
FP-1008226 14/12/2020 01 E001 00002702 20509929344 SHIN IMPORT S.A.C. 193.00 34.74 0.00 227.74
FP-1008227 09/12/2020 01 E001 00000138 20600475097 FERREMINSA S.A.C. 106.10 19.10 0.00 125.20
FP-1008228 11/12/2020 01 0001 00002135 10075122701 IZQUIERDO GUZMAN, NATIVIDAD 440.68 79.32 0.00 520.00
FP-1008229 05/12/2020 01 E001 00000133 20600475097 FERREMINSA S.A.C. 1,249.50 224.91 0.00 1,474.41
FP-1008230 04/12/2020 01 F002 00002797 20263302380 JB. COMERCIO NACIONAL SAC 1,610.17 289.83 0.00 1,900.00
FP-1008231 11/12/2020 01 F001 00005269 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 449.15 80.85 0.00 530.00
FP-1008232 12/12/2020 01 F001 00482670 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 1,762.71 317.29 0.00 2,080.00
FP-1008233 14/12/2020 01 E001 00000127 20606649909 INVERSIONES MARQUIGAS S.A.C. 3,512.72 632.29 0.00 4,145.01
FP-1008234 11/12/2020 01 E001 00000119 20606649909 INVERSIONES MARQUIGAS S.A.C. 680.42 122.48 0.00 802.90
FP-1008235 11/12/2020 01 0001 00004418 10070272135 LEVA QUIÑONES, SIMON 655.00 117.90 0.00 772.90
FP-1008236 14/12/2020 01 E001 00000126 20606649909 INVERSIONES MARQUIGAS S.A.C. 434.05 78.13 0.00 512.18
FP-1008237 14/12/2020 01 E001 00000890 20600591682 BKN SAFETY S.A.C. 2,745.91 494.26 0.00 3,240.17
FP-1008238 11/12/2020 01 F125 00130900 20511914125 SOLTRAK S.A. 590.90 106.36 0.00 697.26
FP-1008239 15/12/2020 01 0001 00000775 20602033032 COORPORACION GRAFICA MYH S.A.C. 3,200.00 576.00 0.00 3,776.00
FP-1008240 15/12/2020 01 0001 00000776 20602033032 COORPORACION GRAFICA MYH S.A.C. 3,200.00 576.00 0.00 3,776.00
FP-1008241 14/12/2020 01 F008 00007022 20510673710 IMPLEMENTOS PERU S.A.C. 2,005.83 361.05 0.00 2,366.88
FP-1008242 14/12/2020 01 F001 00005277 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 1,283.05 230.95 0.00 1,514.00
FP-1008243 14/12/2020 01 F001 00002880 20101721443 BALDEON DIESEL S.R.L 747.87 134.62 0.00 882.49
FP-1008244 15/12/2020 01 F001 00129160 20348687191 WURTH PERU S.A.C. 2,575.67 463.62 0.00 3,039.29
FP-1008245 14/12/2020 01 FL01 00093508 20144961146 CORPORACION RODASUR S.A.C 110.52 19.89 0.00 130.41
FP-1008246 14/12/2020 01 F001 00007448 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C 465.25 83.75 0.00 549.00
FP-1008247 12/12/2020 01 E001 00002315 20144259930 REPUESTOS SM E.I.R.L. 230.52 41.49 0.00 272.01
FP-1008248 15/12/2020 01 E001 00000130 20606649909 INVERSIONES MARQUIGAS S.A.C. 3,520.96 633.77 0.00 4,154.73
FP-1008249 12/12/2020 01 E001 00000141 20600475097 FERREMINSA S.A.C. 232.70 41.89 0.00 274.59
FP-1008250 14/12/2020 01 F001 00002883 20101721443 BALDEON DIESEL S.R.L 1,556.80 280.22 0.00 1,837.02
FP-1008251 15/12/2020 01 F001 00001447 20100283370 COMPAÑIA PERUANA DE BATERIAS S A 2,176.27 391.73 0.00 2,568.00
FP-1008252 14/12/2020 01 E001 00002703 20509929344 SHIN IMPORT S.A.C. 262.52 47.26 0.00 309.78
FP-1008253 15/12/2020 01 E001 00000132 20606649909 INVERSIONES MARQUIGAS S.A.C. 2,120.36 381.66 0.00 2,502.02
FP-1008254 15/12/2020 01 E001 00000131 20606649909 INVERSIONES MARQUIGAS S.A.C. 174.51 31.41 0.00 205.92
FP-1008255 14/12/2020 01 E001 00000144 20600475097 FERREMINSA S.A.C. 3,271.18 588.81 0.00 3,859.99
FP-1008256 15/12/2020 01 E001 00002612 20509192694 RABBIT GLASS SOCIEDAD ANONIMA 1,186.44 213.56 0.00 1,400.00
FP-1008257 15/12/2020 01 F001 00003669 20467075242 PALACIOS DIESEL S.R.L. 949.67 170.94 0.00 1,120.61
FP-1008258 15/12/2020 01 E001 00000145 20600475097 FERREMINSA S.A.C. 3,322.00 597.96 0.00 3,919.96
FP-1008259 10/12/2020 01 E001 00000114 20606649909 INVERSIONES MARQUIGAS S.A.C. 4,510.38 811.87 0.00 5,322.25
FP-1008260 15/12/2020 01 E001 00004968 20507360671 VICTORIA DIESEL S.A.C. 593.22 106.78 0.00 700.00
FP-1008261 15/12/2020 01 FE02 00010182 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,019.48 183.51 0.00 1,202.99
FP-1008262 16/12/2020 01 FE02 00010200 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 888.99 160.02 0.00 1,049.01
FP-1008263 15/12/2020 01 F001 00007817 20550047579 DANCOLMEX PERU S.A.C. 983.05 176.95 0.00 1,160.00
FP-1008264 10/12/2020 01 F001 00007762 20550047579 DANCOLMEX PERU S.A.C. 1,254.24 225.76 0.00 1,480.00
FP-1008265 16/12/2020 01 F001 00007835 20550047579 DANCOLMEX PERU S.A.C. 110.17 19.83 0.00 130.00
FP-1008266 16/12/2020 01 F001 00007839 20550047579 DANCOLMEX PERU S.A.C. 84.75 15.25 0.00 100.00
FP-1008267 11/12/2020 01 0001 00000911 10415584526 PEREZ GRIMALDI, CESAR AUGUSTO 118.64 21.36 0.00 140.00
FP-1008268 14/12/2020 01 FF03 00041849 20293774308 TRACTO CAMIONES USA S.A.C. 1,097.42 197.54 0.00 1,294.96
FP-1008269 16/12/2020 01 E001 00000445 20515172531 PERU MANTA KANI SOCIEDAD ANONIMA CERR 216.00 38.88 0.00 254.88
FP-1008270 16/12/2020 01 E001 00000446 20515172531 PERU MANTA KANI SOCIEDAD ANONIMA CERR 287.29 51.71 0.00 339.00
FP-1008271 16/12/2020 01 E001 00000188 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 200.00 36.00 0.00 236.00
FP-1008272 16/12/2020 01 F001 00001489 20546115527 CORPORACION PC BIOS S.A.C. 2,048.00 368.64 0.00 2,416.64
FP-1008273 14/12/2020 01 F009 00001001 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 4,637.14 834.69 0.00 5,471.83
FP-1008274 14/12/2020 01 F009 00001003 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 1,514.39 272.59 0.00 1,786.98
FP-1008275 14/12/2020 01 F009 00001005 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 43.22 7.78 0.00 51.00
FP-1008276 14/12/2020 01 F009 00001002 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 904.46 162.80 0.00 1,067.26
FP-1008277 14/12/2020 01 F009 00001004 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 610.61 109.91 0.00 720.52
FP-1008278 10/12/2020 01 F281 00000841 20101363008 SCANIA DEL PERU S.A. 5,763.16 1,037.37 0.00 6,800.53
FP-1008279 10/12/2020 01 F450 00064403 20100070031 VOLVO PERU S.A. 1,232.74 221.89 0.00 1,454.63
FP-1008280 10/12/2020 01 F450 00064402 20100070031 VOLVO PERU S.A. 958.98 172.62 0.00 1,131.60
FP-1008281 15/12/2020 01 F450 00064616 20100070031 VOLVO PERU S.A. 4,014.81 722.67 0.00 4,737.48
FP-1008282 18/11/2020 01 F003 00013486 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 8,002.71 1,440.49 0.00 9,443.20
FP-1008283 12/12/2020 01 F006 00000157 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 3,791.32 682.44 0.00 4,473.76
FP-1008284 15/12/2020 01 F003 00013755 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 2,556.22 460.12 0.00 3,016.34
FP-1008285 16/12/2020 01 F003 00013768 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 791.46 142.46 0.00 933.92
FP-1008286 18/12/2020 01 F003 00013794 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 790.36 142.26 0.00 932.62
FP-1008287 15/12/2020 01 F009 00001008 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 2,510.65 451.92 0.00 2,962.57
FP-1008288 15/12/2020 01 F009 00001007 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 936.10 168.50 0.00 1,104.60
FP-1008289 16/12/2020 01 F009 00001012 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 3,323.93 598.31 0.00 3,922.24
FP-1008290 15/12/2020 01 F009 00001010 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 255.03 45.91 0.00 300.94
FP-1008291 17/12/2020 01 F009 00001017 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 25.25 4.55 0.00 29.80
FP-1008292 16/12/2020 01 F281 00000844 20101363008 SCANIA DEL PERU S.A. 3,958.41 712.51 0.00 4,670.92
FP-1008293 16/12/2020 01 F281 00000845 20101363008 SCANIA DEL PERU S.A. 1,270.15 228.63 0.00 1,498.78
FP-1008294 16/12/2020 01 F281 00000846 20101363008 SCANIA DEL PERU S.A. 392.51 70.66 0.00 463.17
FP-1008295 16/12/2020 01 F281 00000849 20101363008 SCANIA DEL PERU S.A. 1,336.41 240.55 0.00 1,576.96
FP-1008296 16/12/2020 01 F281 00000847 20101363008 SCANIA DEL PERU S.A. 3,480.64 626.52 0.00 4,107.16
FP-1008297 16/12/2020 01 F281 00000848 20101363008 SCANIA DEL PERU S.A. 413.71 74.47 0.00 488.18
FP-1008298 17/12/2020 01 F281 00000856 20101363008 SCANIA DEL PERU S.A. 2,028.29 365.09 0.00 2,393.38
FP-1008299 21/12/2020 01 E001 00000517 20512630066 PANZARROTA-S.A.C. 2,425.42 436.58 0.00 2,862.00
FP-1008300 21/12/2020 01 E001 00000519 20512630066 PANZARROTA-S.A.C. 67.80 12.20 0.00 80.00
FP-1008301 21/12/2020 01 E001 00000520 20512630066 PANZARROTA-S.A.C. 81.36 14.64 0.00 96.00
FP-1008302 21/12/2020 01 E001 00000516 20512630066 PANZARROTA-S.A.C. 3,127.12 562.88 0.00 3,690.00
FP-1008303 21/12/2020 01 E001 00000518 20512630066 PANZARROTA-S.A.C. 2,814.41 506.59 0.00 3,321.00
FP-1008304 03/12/2020 01 E001 00000299 20601113768 RESTAURANT MY MAR E.I.R.L. 4,216.10 758.90 0.00 4,975.00
FP-1008305 07/12/2020 01 FT12 00316550 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,655.59 298.01 0.00 1,953.60
FP-1008306 08/12/2020 01 FT12 00316845 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,881.36 338.64 0.00 2,220.00
FP-1008307 09/12/2020 01 FT12 00317117 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,768.47 318.33 0.00 2,086.80
FP-1008308 10/12/2020 01 FT12 00317406 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,730.85 311.55 0.00 2,042.40
FP-1008309 11/12/2020 01 FT12 00317709 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,768.47 318.33 0.00 2,086.80
FP-1008310 12/12/2020 01 FT12 00318092 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,730.85 311.55 0.00 2,042.40
FP-1008311 13/12/2020 01 FT12 00318381 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,994.24 358.96 0.00 2,353.20
FP-1008312 07/12/2020 01 F030 00051789 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,589.83 466.17 0.00 3,056.00
FP-1008313 08/12/2020 01 F030 00051889 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,402.12 432.38 0.00 2,834.50
FP-1008314 09/12/2020 01 F030 00051985 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,548.73 458.77 0.00 3,007.50
FP-1008315 01/12/2020 01 F001 00009878 20490676822 OTTIPEM S.A.C. 8.47 1.53 0.00 10.00
FP-1008316 10/12/2020 01 F030 00052086 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,545.76 458.24 0.00 3,004.00
FP-1008317 11/12/2020 01 F030 00052196 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,569.15 462.45 0.00 3,031.60
FP-1008318 04/12/2020 01 F001 00009926 20490676822 OTTIPEM S.A.C. 8.47 1.53 0.00 10.00
FP-1008319 13/12/2020 01 F030 00052403 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,928.82 527.18 0.00 3,456.00
FP-1008320 08/12/2020 01 F031 00008561 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 20.59 3.71 0.00 24.30
FP-1008321 09/12/2020 01 F031 00008582 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 20.42 3.68 0.00 24.10
FP-1008322 10/12/2020 01 F031 00008609 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 20.42 3.68 0.00 24.10
FP-1008323 27/08/2020 01 E001 00000667 20603991991 OROYA MOTOR´S SOCIEDAD ANONIMA CERRA 460.00 82.80 0.00 542.80
FP-1008324 18/08/2020 01 E001 00000651 20603991991 OROYA MOTOR´S SOCIEDAD ANONIMA CERRA 460.00 82.80 0.00 542.80
FP-1008325 29/12/2020 01 0004 00000300 10257944820 RODRIGUEZ ESTELA AMANDA ADELINA 2,210.17 397.83 0.00 2,608.00
FP-1008326 30/12/2020 01 0004 00000303 10257944820 RODRIGUEZ ESTELA AMANDA ADELINA 677.97 122.03 0.00 800.00
FP-1008327 29/12/2020 01 F001 00004192 20522143279 METREON S.A.C. 466.10 83.90 0.00 550.00
FP-1008329 23/12/2020 01 0001 00000621 20600842383 EL MUNDO DE LAS PIZARRAS E.I.R.L. 449.15 80.85 0.00 530.00
FP-1008330 22/12/2020 01 0001 00000622 20600842383 EL MUNDO DE LAS PIZARRAS E.I.R.L. 224.58 40.42 0.00 265.00
FP-1008331 22/12/2020 01 E001 00000286 10457852164 TURPO PANUERA MARIA FERNANDA 543.73 97.87 0.00 641.60
FP-1008332 12/12/2020 01 F030 00052304 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,713.65 488.45 0.00 3,202.10
FP-1008333 17/12/2020 01 F001 00001111 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 38.14 6.86 0.00 45.00
FP-1008334 15/12/2020 01 E001 00000133 20606649909 INVERSIONES MARQUIGAS S.A.C. 873.68 157.26 0.00 1,030.94
FP-1008335 18/12/2020 01 F001 00001113 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 53.81 9.69 0.00 63.50
FP-1008336 18/12/2020 01 F001 00001114 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 30.51 5.49 0.00 36.00
FP-1008337 09/12/2020 01 E001 00000888 20600591682 BKN SAFETY S.A.C. 413.63 74.45 0.00 488.08
FP-1008338 16/12/2020 01 E001 00001266 20556256544 IMPORT FSD DISTRIBUCION Y SERVICIOS S.A. 101.70 18.31 0.00 120.01
FP-1008339 17/12/2020 01 F001 00001110 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 1,977.12 355.88 0.00 2,333.00
FP-1008340 10/12/2020 01 F001 00003638 20467075242 PALACIOS DIESEL S.R.L. 745.64 134.22 0.00 879.86
FP-1008341 11/12/2020 01 F001 00000812 20601998573 EXTINTORES Y SERVICIOS GENERALES ALPA E.I 1,186.44 213.56 0.00 1,400.00
FP-1008342 15/12/2020 01 F001 00001828 20492828000 FABRICACIONES ANDES EIRL 517.81 93.21 0.00 611.02
FP-1008343 15/12/2020 01 E001 00002721 20509929344 SHIN IMPORT S.A.C. 563.91 101.50 0.00 665.41
FP-1008344 15/12/2020 01 E001 00000151 20600475097 FERREMINSA S.A.C. 773.26 139.19 0.00 912.45
FP-1008345 15/12/2020 01 F001 00001485 20546115527 CORPORACION PC BIOS S.A.C. 1,288.68 231.96 0.00 1,520.64
FP-1008346 18/12/2020 01 0001 00014777 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 142.37 25.63 0.00 168.00
FP-1008347 18/12/2020 01 0001 00014778 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 40.68 7.32 0.00 48.00
FP-1008348 18/12/2020 01 0001 00014783 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 81.36 14.64 0.00 96.00
FP-1008349 18/12/2020 01 0001 00014782 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 203.39 36.61 0.00 240.00
FP-1008350 18/12/2020 01 0001 00014776 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 203.39 36.61 0.00 240.00
FP-1008351 14/12/2020 01 F008 00007027 20510673710 IMPLEMENTOS PERU S.A.C. 435.59 78.41 0.00 514.00
FP-1008352 16/12/2020 01 E001 00000082 20600306449 CORPORACION INDUSTRIAL DEL RIO E.I.R.L. 2,982.50 536.85 0.00 3,519.35
FP-1008353 16/12/2020 01 E001 00002481 20600543505 SERVILIMAG PERU S.A.C. 640.74 115.33 0.00 756.07
FP-1008354 15/12/2020 01 F001 00002885 20101721443 BALDEON DIESEL S.R.L 426.05 76.69 0.00 502.74
FP-1008355 15/12/2020 01 E001 00000779 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 4,124.20 742.36 0.00 4,866.56
FP-1008356 15/12/2020 01 F001 00003423 20566534658 CORPORACION R & A S.A.C. 1,694.92 305.08 0.00 2,000.00
FP-1008357 15/12/2020 01 E001 00002720 20509929344 SHIN IMPORT S.A.C. 226.20 40.72 0.00 266.92
FP-1008358 15/12/2020 01 E001 00000150 20600475097 FERREMINSA S.A.C. 241.58 43.48 0.00 285.06
FP-1008359 16/12/2020 01 0001 00005011 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 127.20 22.90 0.00 150.10
FP-1008360 15/12/2020 01 E001 00000134 20606649909 INVERSIONES MARQUIGAS S.A.C. 888.74 159.98 0.00 1,048.72
FP-1008361 15/12/2020 01 F001 00002889 20101721443 BALDEON DIESEL S.R.L 60.86 10.96 0.00 71.82
FP-1008362 16/12/2020 01 F001 00005290 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 420.34 75.66 0.00 496.00
FP-1008363 15/12/2020 01 F001 00001484 20546115527 CORPORACION PC BIOS S.A.C. 105.00 18.90 0.00 123.90
FP-1008364 16/12/2020 01 E001 00000104 10408122274 RICALDI MEJICO ANIBAL ESTEBAN 762.71 137.29 0.00 900.00
FP-1008365 15/12/2020 01 0001 00004419 10070272135 LEVA QUIÑONES, SIMON 240.00 43.20 0.00 283.20
FP-1008366 15/12/2020 01 E001 00002725 20509929344 SHIN IMPORT S.A.C. 38.00 6.84 0.00 44.84
FP-1008367 16/12/2020 01 F001 00001835 20492828000 FABRICACIONES ANDES EIRL 1,803.42 324.62 0.00 2,128.04
FP-1008368 17/12/2020 01 E001 00000901 20600591682 BKN SAFETY S.A.C. 1,531.58 275.69 0.00 1,807.27
FP-1008369 16/12/2020 01 E001 00002732 20509929344 SHIN IMPORT S.A.C. 140.00 25.20 0.00 165.20
FP-1008370 15/12/2020 01 E001 00000213 20553775966 SEGUBUS S.A.C. 2,282.41 410.83 0.00 2,693.24
FP-1008371 16/12/2020 01 F001 00005296 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 338.98 61.02 0.00 400.00
FP-1008372 17/12/2020 01 E001 00000136 20606649909 INVERSIONES MARQUIGAS S.A.C. 750.00 135.00 0.00 885.00
FP-1008373 17/12/2020 01 E001 00001663 20430364325 ROSCHEM S.A.C. 662.90 119.32 0.00 782.22
FP-1008374 17/12/2020 01 E001 00000781 20600899954 GRUPO MEGACOM S.A.C. 373.90 67.30 0.00 441.20
FP-1008375 17/12/2020 01 FL01 00093788 20144961146 CORPORACION RODASUR S.A.C 1,900.00 342.00 0.00 2,242.00
FP-1008376 01/12/2020 01 0001 00003130 20525208517 IMPRENTA JUAN PABLO II S.R.L 55.08 9.92 0.00 65.00
FP-1008377 18/12/2020 01 F003 00001684 20451497066 SAWA SOLUCIONES INDUSTRIALES S.A.C 254.04 45.73 0.00 299.77
FP-1008378 17/12/2020 01 F008 00007039 20510673710 IMPLEMENTOS PERU S.A.C. 493.22 88.78 0.00 582.00
FP-1008379 16/12/2020 01 E001 00000155 20600475097 FERREMINSA S.A.C. 223.05 40.15 0.00 263.20
FP-1008380 18/12/2020 01 0001 00000781 20602033032 COORPORACION GRAFICA MYH S.A.C. 460.00 82.80 0.00 542.80
FP-1008381 17/12/2020 01 0001 00005014 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 233.10 41.96 0.00 275.06
FP-1008382 14/12/2020 01 E001 00000181 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 2,843.23 511.78 0.00 3,355.01
FP-1008383 18/12/2020 01 E001 00000099 20603324499 WORLD TYRES ING. E.I.R.L. 1,193.56 214.84 0.00 1,408.40
FP-1008384 18/12/2020 01 F001 00003691 20467075242 PALACIOS DIESEL S.R.L. 741.72 133.51 0.00 875.23
FP-1008385 17/12/2020 01 E001 00000161 20600475097 FERREMINSA S.A.C. 127.20 22.90 0.00 150.10
FP-1008386 17/12/2020 01 E001 00000193 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 1,440.68 259.32 0.00 1,700.00
FP-1008387 30/11/2020 01 F032 00000042 20526276486 ESTACION DE SERVICIO Y GASOCENTRO MIRA 12,445.96 2,240.27 0.00 14,686.23
FP-1008388 14/12/2020 01 F850 00044981 20127765279 COESTI S.A. 2,216.00 398.88 0.00 2,614.88
FP-1008389 14/12/2020 01 F850 00044982 20127765279 COESTI S.A. 155.48 27.99 0.00 183.47
FP-1008390 14/12/2020 01 F850 00044983 20127765279 COESTI S.A. 8,135.82 1,464.45 0.00 9,600.27
FP-1008391 14/12/2020 01 F850 00044984 20127765279 COESTI S.A. 727.44 130.94 0.00 858.38
FP-1008392 14/12/2020 01 F850 00044985 20127765279 COESTI S.A. 2,605.42 468.98 0.00 3,074.40
FP-1008393 11/12/2020 01 F860 00007064 20127765279 COESTI S.A. 1,969.71 354.55 0.00 2,324.26
FP-1008394 11/12/2020 01 F860 00007068 20127765279 COESTI S.A. 1,954.07 351.73 0.00 2,305.80
FP-1008395 12/12/2020 01 F860 00007076 20127765279 COESTI S.A. 5,482.43 986.83 0.00 6,469.26
FP-1008396 12/12/2020 01 F860 00007077 20127765279 COESTI S.A. 3,249.66 584.94 0.00 3,834.60
FP-1008397 12/12/2020 01 F860 00007080 20127765279 COESTI S.A. 3,256.78 586.22 0.00 3,843.00
FP-1008398 15/12/2020 01 F860 00007248 20127765279 COESTI S.A. 5,919.07 1,065.43 0.00 6,984.50
FP-1008399 15/12/2020 01 F860 00007249 20127765279 COESTI S.A. 1,821.78 327.92 0.00 2,149.70
FP-1008400 15/12/2020 01 F860 00007251 20127765279 COESTI S.A. 147.11 26.48 0.00 173.59
FP-1008401 15/12/2020 01 F860 00007252 20127765279 COESTI S.A. 2,605.42 468.98 0.00 3,074.40
FP-1008402 15/12/2020 01 F860 00007259 20127765279 COESTI S.A. 4,366.78 786.02 0.00 5,152.80
FP-1008403 15/12/2020 01 F860 00007260 20127765279 COESTI S.A. 3,348.33 602.70 0.00 3,951.03
FP-1008404 15/12/2020 01 F860 00007261 20127765279 COESTI S.A. 114.29 20.57 0.00 134.86
FP-1008405 15/12/2020 01 F860 00007263 20127765279 COESTI S.A. 427.76 77.00 0.00 504.76
FP-1008406 15/12/2020 01 F860 00007264 20127765279 COESTI S.A. 2,605.42 468.98 0.00 3,074.40
FP-1008407 16/12/2020 01 F860 00007608 20127765279 COESTI S.A. 189.66 34.14 0.00 223.80
FP-1008408 16/12/2020 01 F860 00007610 20127765279 COESTI S.A. 153.36 27.61 0.00 180.97
FP-1008409 16/12/2020 01 F860 00007611 20127765279 COESTI S.A. 2,605.42 468.98 0.00 3,074.40
FP-1008410 17/12/2020 01 F860 00007862 20127765279 COESTI S.A. 189.66 34.14 0.00 223.80
FP-1008411 17/12/2020 01 F860 00007863 20127765279 COESTI S.A. 252.12 45.38 0.00 297.50
FP-1008412 18/12/2020 01 F860 00007891 20127765279 COESTI S.A. 417.42 75.13 0.00 492.55
FP-1008413 18/12/2020 01 F860 00007894 20127765279 COESTI S.A. 146.77 26.42 0.00 173.19
FP-1008414 19/12/2020 01 F860 00007916 20127765279 COESTI S.A. 513.68 92.46 0.00 606.14
FP-1008415 19/12/2020 01 F860 00007918 20127765279 COESTI S.A. 173.58 31.24 0.00 204.82
FP-1008416 19/12/2020 01 F860 00007919 20127765279 COESTI S.A. 34.37 6.19 0.00 40.56
FP-1008417 21/12/2020 01 F860 00007931 20127765279 COESTI S.A. 633.05 113.95 0.00 747.00
FP-1008418 21/12/2020 01 F860 00007932 20127765279 COESTI S.A. 3,672.57 661.06 0.00 4,333.63
FP-1008419 21/12/2020 01 F860 00007933 20127765279 COESTI S.A. 417.42 75.13 0.00 492.55
FP-1008420 21/12/2020 01 F860 00007935 20127765279 COESTI S.A. 1,855.38 333.97 0.00 2,189.35
FP-1008421 21/12/2020 01 F860 00007943 20127765279 COESTI S.A. 182.20 32.80 0.00 215.00
FP-1008422 21/12/2020 01 F860 00007945 20127765279 COESTI S.A. 136.86 24.63 0.00 161.49
FP-1008423 21/12/2020 01 F860 00007946 20127765279 COESTI S.A. 112.08 20.18 0.00 132.26
FP-1008424 18/12/2020 01 F444 00013849 20554545743 CORPORACION PRIMAX S.A. 38,577.50 6,943.95 0.00 45,521.45
FP-1008425 19/12/2020 01 F444 00013977 20554545743 CORPORACION PRIMAX S.A. 57,866.25 10,415.93 0.00 68,282.18
FP-1008426 17/12/2020 01 F443 00027722 20554545743 CORPORACION PRIMAX S.A. 54,008.50 9,721.53 0.00 63,730.03
FP-1008427 10/12/2020 01 F504 00003286 20105299991 AUGUSTO CURO BENITES SRL 162.08 29.17 0.00 191.25
FP-1008428 10/12/2020 01 F504 00003287 20105299991 AUGUSTO CURO BENITES SRL 330.68 59.52 0.00 390.20
FP-1008429 14/12/2020 01 F850 00044980 20127765279 COESTI S.A. 6,161.65 1,109.10 0.00 7,270.75
FP-1008430 11/12/2020 01 F860 00007063 20127765279 COESTI S.A. 5,130.39 923.47 0.00 6,053.86
FP-1008431 11/12/2020 01 F860 00007065 20127765279 COESTI S.A. 11,523.92 2,074.31 0.00 13,598.23
FP-1008432 12/12/2020 01 F860 00007078 20127765279 COESTI S.A. 11,061.09 1,991.00 0.00 13,052.09
FP-1008433 15/12/2020 01 F860 00007250 20127765279 COESTI S.A. 11,910.32 2,143.86 0.00 14,054.18
FP-1008434 15/12/2020 01 F860 00007262 20127765279 COESTI S.A. 13,245.84 2,384.25 0.00 15,630.09
FP-1008435 16/12/2020 01 F860 00007606 20127765279 COESTI S.A. 6,258.69 1,126.56 0.00 7,385.25
FP-1008436 16/12/2020 01 F860 00007607 20127765279 COESTI S.A. 2,118.74 381.37 0.00 2,500.11
FP-1008437 16/12/2020 01 F860 00007609 20127765279 COESTI S.A. 11,285.53 2,031.40 0.00 13,316.93
FP-1008438 17/12/2020 01 F860 00007881 20127765279 COESTI S.A. 11,106.56 1,999.18 0.00 13,105.74
FP-1008439 18/12/2020 01 F860 00007892 20127765279 COESTI S.A. 10,562.78 1,901.30 0.00 12,464.08
FP-1008440 18/12/2020 01 F860 00007893 20127765279 COESTI S.A. 9,686.53 1,743.58 0.00 11,430.11
FP-1008441 16/12/2020 01 F001 00007834 20550047579 DANCOLMEX PERU S.A.C. 699.16 125.85 0.00 825.01
FP-1008442 17/12/2020 01 F001 00007846 20550047579 DANCOLMEX PERU S.A.C. 115.25 20.75 0.00 136.00
FP-1008443 09/12/2020 01 F001 00007737 20550047579 DANCOLMEX PERU S.A.C. 127.12 22.88 0.00 150.00
FP-1008444 17/12/2020 01 FE02 00010224 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 2,368.18 426.27 0.00 2,794.45
FP-1008445 17/12/2020 01 FE02 00010233 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 138.13 24.86 0.00 162.99
FP-1008446 17/12/2020 01 FE02 00010234 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 357.78 64.40 0.00 422.18
FP-1008447 22/12/2020 01 FE02 00010334 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,078.11 194.06 0.00 1,272.17
FP-1008448 22/12/2020 01 F006 00000159 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 1,589.97 286.19 0.00 1,876.16
FP-1008449 18/12/2020 01 F450 00064766 20100070031 VOLVO PERU S.A. 1,014.69 182.65 0.00 1,197.34
FP-1008450 22/12/2020 01 F450 00064903 20100070031 VOLVO PERU S.A. 4,503.14 810.57 0.00 5,313.71
FP-1008451 17/12/2020 01 F281 00000857 20101363008 SCANIA DEL PERU S.A. 440.97 79.37 0.00 520.34
FP-1008452 17/12/2020 01 F281 00000859 20101363008 SCANIA DEL PERU S.A. 2,814.19 506.56 0.00 3,320.75
FP-1008453 17/12/2020 01 F281 00000855 20101363008 SCANIA DEL PERU S.A. 261.20 47.02 0.00 308.22
FP-1008454 17/12/2020 01 F281 00000860 20101363008 SCANIA DEL PERU S.A. 1,448.26 260.69 0.00 1,708.95
FP-1008455 16/12/2020 01 F009 00001013 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 790.24 142.24 0.00 932.48
FP-1008456 17/12/2020 01 F009 00001015 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 967.54 174.16 0.00 1,141.70
FP-1008457 17/12/2020 01 F009 00001016 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 677.08 121.87 0.00 798.95
FP-1008458 17/12/2020 01 F009 00001014 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 146.03 26.29 0.00 172.32
FP-1008459 18/12/2020 01 F009 00001018 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 2,720.70 489.73 0.00 3,210.43
FP-1008460 21/12/2020 01 F009 00001019 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 1,964.39 353.59 0.00 2,317.98
FP-1008461 16/12/2020 01 F009 00001011 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 267.96 48.23 0.00 316.19
FP-1008462 22/12/2020 01 F009 00001020 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 4,623.91 832.30 0.00 5,456.21
FP-1008463 11/12/2020 01 FF03 00041779 20293774308 TRACTO CAMIONES USA S.A.C. 337.26 60.70 0.00 397.96
FP-1008464 11/12/2020 01 FF03 00041778 20293774308 TRACTO CAMIONES USA S.A.C. 901.42 162.26 0.00 1,063.68
FP-1008465 14/12/2020 01 E001 00000802 20522070883 FORCAT PERU S.A.C. 338.98 61.02 0.00 400.00
FP-1008466 21/12/2020 01 E001 00000100 20603324499 WORLD TYRES ING. E.I.R.L. 362.00 65.16 0.00 427.16
FP-1008467 23/12/2020 01 E001 00000102 20603324499 WORLD TYRES ING. E.I.R.L. 240.16 43.23 0.00 283.39
FP-1008469 18/12/2020 01 0001 00000061 10028913716 HUAMAN GARCIA, MERCITA AURORA 1,340.68 241.32 0.00 1,582.00
FP-1008470 22/12/2020 01 E001 00000203 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 2,033.91 366.10 0.00 2,400.01
FP-1008471 10/12/2020 01 E001 00001599 20601224608 GRUPO PAZ PERU E.I.R.L. 4,896.61 881.39 0.00 5,778.00
FP-1008472 10/12/2020 01 E001 00001598 20601224608 GRUPO PAZ PERU E.I.R.L. 5,064.41 911.59 0.00 5,976.00
FP-1008473 15/12/2020 01 E001 00002321 20144259930 REPUESTOS SM E.I.R.L. 172.88 31.12 0.00 204.00
FP-1008474 15/12/2020 01 0001 00003096 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 677.97 122.03 0.00 800.00
FP-1008475 15/12/2020 01 E001 00001616 20601224608 GRUPO PAZ PERU E.I.R.L. 5,242.37 943.63 0.00 6,186.00
FP-1008476 15/12/2020 01 E001 00001615 20601224608 GRUPO PAZ PERU E.I.R.L. 5,242.37 943.63 0.00 6,186.00
FP-1008477 22/12/2020 01 F001 00018986 20212334554 EQUIPOS Y HERRAMIENTAS S.A. 4,600.00 828.00 0.00 5,428.00
FP-1008478 18/12/2020 01 F001 00001112 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 260.17 46.83 0.00 307.00
FP-1008479 22/12/2020 01 F001 00000115 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 167.80 30.20 0.00 198.00
FP-1008480 23/12/2020 01 F001 00001117 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 947.03 170.47 0.00 1,117.50
FP-1008481 22/12/2020 01 F001 00001116 20259160261 PRYSMA S.A.C. DISTRIBUIDORA IMPORTADORA 94.07 16.93 0.00 111.00
FP-1008482 22/12/2020 01 E001 00001101 20433018967 VARBER INTERNATIONAL S.A.C 1,554.29 279.78 0.00 1,834.07
FP-1008483 18/12/2020 01 0001 00006853 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 411.10 74.00 0.00 485.10
FP-1008484 17/12/2020 01 E001 00000156 20600475097 FERREMINSA S.A.C. 228.76 41.17 0.00 269.93
FP-1008485 17/12/2020 01 F001 00007493 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C 159.32 28.68 0.00 188.00
FP-1008486 19/12/2020 01 E001 00002749 20509929344 SHIN IMPORT S.A.C. 408.70 73.57 0.00 482.27
FP-1008487 18/12/2020 01 E001 00006732 20510973519 PROVEEDORES ELECTRICOS E INDUSTRIAL S.A 108.80 19.58 0.00 128.38
FP-1008488 18/12/2020 01 F001 00005306 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 493.22 88.78 0.00 582.00
FP-1008489 21/12/2020 01 F001 00003238 20514307271 SAHUANAY & CIA S.A.C. 847.46 152.54 0.00 1,000.00
FP-1008490 18/12/2020 01 0001 00002136 10075122701 IZQUIERDO GUZMAN, NATIVIDAD 42.37 7.63 0.00 50.00
FP-1008491 17/12/2020 01 0001 00004421 10070272135 LEVA QUIÑONES, SIMON 544.00 97.92 0.00 641.92
FP-1008492 19/12/2020 01 F001 00486055 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 5,212.34 938.22 0.00 6,150.56
FP-1008493 02/12/2020 01 F001 00009895 20490676822 OTTIPEM S.A.C. 8.47 1.53 0.00 10.00
FP-1008494 19/12/2020 01 F001 00486056 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 4,916.58 884.98 0.00 5,801.56
FP-1008495 02/12/2020 01 F002 00009895 20490676822 OTTIPEM S.A.C. 0.00 0.00 10.00 10.00
FP-1008496 18/12/2020 01 E001 00000906 20600591682 BKN SAFETY S.A.C. 1,097.17 197.49 0.00 1,294.66
FP-1008497 17/12/2020 01 F001 00001841 20492828000 FABRICACIONES ANDES EIRL 340.26 61.25 0.00 401.51
FP-1008498 17/12/2020 01 E001 00000444 20601835216 SERVILAM PERU E.I.R.L. 5,408.41 973.51 0.00 6,381.92
FP-1008499 02/12/2020 01 F001 00009895 20490676822 OTTIPEM S.A.C. 0.00 0.00 10.00 10.00
FP-1008500 19/12/2020 01 F001 00001496 20546115527 CORPORACION PC BIOS S.A.C. 644.34 115.98 0.00 760.32
FP-1008501 18/12/2020 01 F001 00001934 20566050618 AVS DIESEL PARTES S.A.C. 1,873.85 337.29 0.00 2,211.14
FP-1008502 19/12/2020 01 0001 00014796 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 81.36 14.64 0.00 96.00
FP-1008503 18/12/2020 01 F002 00002817 20263302380 JB. COMERCIO NACIONAL SAC 2,616.99 471.06 0.00 3,088.05
FP-1008504 18/12/2020 01 F002 00002818 20263302380 JB. COMERCIO NACIONAL SAC 1,558.23 280.48 0.00 1,838.71
FP-1008505 21/12/2020 01 F001 00003820 20517773361 LINEA QUIMICA INTEGRAL S.A.C. 2,408.79 433.58 0.00 2,842.37
FP-1008506 19/12/2020 01 0001 00014798 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 20.34 3.66 0.00 24.00
FP-1008507 19/12/2020 01 F001 00001777 20515200411 PAPELES SUPREMO S.A.C. 125.85 22.65 0.00 148.50
FP-1008508 18/12/2020 01 E001 00000214 20553775966 SEGUBUS S.A.C. 1,063.94 191.51 0.00 1,255.45
FP-1008509 18/12/2020 01 F001 00007528 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C 183.05 32.95 0.00 216.00
FP-1008510 03/12/2020 01 F001 00009906 20490676822 OTTIPEM S.A.C. 8.47 1.53 0.00 10.00
FP-1008511 21/12/2020 01 E001 00001988 20523628578 RICHI PLAST S.A.C. 225.50 40.59 0.00 266.09
FP-1008512 18/12/2020 01 0001 00005018 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 282.00 50.76 0.00 332.76
FP-1008513 18/12/2020 01 F001 00003697 20467075242 PALACIOS DIESEL S.R.L. 1,812.63 326.27 0.00 2,138.90
FP-1008514 19/12/2020 01 E001 00000144 20606649909 INVERSIONES MARQUIGAS S.A.C. 335.46 60.38 0.00 395.84
FP-1008515 21/12/2020 01 F001 00005322 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 311.86 56.14 0.00 368.00
FP-1008516 18/12/2020 01 E001 00000164 20600475097 FERREMINSA S.A.C. 237.30 42.71 0.00 280.01
FP-1008517 22/12/2020 01 0001 00001113 20549508538 EMPAQUETADURAS YOESKA S.A.C. 120.00 21.60 0.00 141.60
FP-1008518 21/12/2020 01 F001 00002912 20101721443 BALDEON DIESEL S.R.L 365.80 65.84 0.00 431.64
FP-1008519 21/12/2020 01 E001 00000166 20600475097 FERREMINSA S.A.C. 885.93 159.47 0.00 1,045.40
FP-1008520 21/12/2020 01 F009 00022588 20510673710 IMPLEMENTOS PERU S.A.C. 1,889.83 340.17 0.00 2,230.00
FP-1008521 22/12/2020 01 E001 00000789 20600899954 GRUPO MEGACOM S.A.C. 1,602.54 288.46 0.00 1,891.00
FP-1008522 21/12/2020 01 F001 00005325 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 1,277.12 229.88 0.00 1,507.00
FP-1008523 22/12/2020 01 F001 00001503 20546115527 CORPORACION PC BIOS S.A.C. 804.16 144.75 0.00 948.91
FP-1008524 22/12/2020 01 E001 00000089 20600306449 CORPORACION INDUSTRIAL DEL RIO E.I.R.L. 1,000.00 180.00 0.00 1,180.00
FP-1008525 05/12/2020 01 F001 00009941 20490676822 OTTIPEM S.A.C. 8.47 1.53 0.00 10.00
FP-1008526 22/12/2020 01 F001 00001502 20546115527 CORPORACION PC BIOS S.A.C. 230.00 41.40 0.00 271.40
FP-1008527 21/12/2020 01 0001 00005020 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 445.00 80.10 0.00 525.10
FP-1008528 23/12/2020 01 E001 00001673 20430364325 ROSCHEM S.A.C. 160.80 28.94 0.00 189.74
FP-1008529 22/12/2020 01 0001 00003098 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 45.76 8.24 0.00 54.00
FP-1008530 22/12/2020 01 E001 00003340 20550994306 MAX COLOR'S PERU S.A.C 558.30 100.49 0.00 658.79
FP-1008531 22/12/2020 01 E001 00000168 20600475097 FERREMINSA S.A.C. 528.71 95.17 0.00 623.88
FP-1008532 22/12/2020 01 E001 00005030 20507360671 VICTORIA DIESEL S.A.C. 593.22 106.78 0.00 700.00
FP-1008533 18/12/2020 01 F001 00005308 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 584.75 105.25 0.00 690.00
FP-1008534 22/12/2020 01 F001 00001501 20546115527 CORPORACION PC BIOS S.A.C. 133.32 24.00 0.00 157.32
FP-1008535 21/12/2020 01 0001 00004423 10070272135 LEVA QUIÑONES, SIMON 255.00 45.90 0.00 300.90
FP-1008536 22/12/2020 01 E001 00000792 20600899954 GRUPO MEGACOM S.A.C. 249.90 44.98 0.00 294.88
FP-1008537 22/12/2020 01 E001 00001102 20433018967 VARBER INTERNATIONAL S.A.C 3,856.62 694.19 0.00 4,550.81
FP-1008538 22/12/2020 01 F001 00007561 20523183274 GROMAR INTERNATIONAL SERVICE S.A.C 465.25 83.75 0.00 549.00
FP-1008539 22/12/2020 01 F001 00001846 20492828000 FABRICACIONES ANDES EIRL 444.72 80.05 0.00 524.77
FP-1008540 23/12/2020 01 F043 00018740 20397561454 MANNUCCI DIESEL SAC 1,534.77 276.26 0.00 1,811.03
FP-1008541 22/12/2020 01 E001 00000476 20509763781 BUSES PARTS TRADING S.C.R.L 357.75 64.39 0.00 422.14
FP-1008542 22/12/2020 01 E001 00000167 20600475097 FERREMINSA S.A.C. 752.45 135.45 0.00 887.90
FP-1008547 30/12/2020 01 E001 00000208 20603130961 VIAJES SEM TOUR S.A.C. 67.80 12.20 0.00 80.00
FP-1008549 31/08/2020 01 FE02 00025602 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 127.12 22.88 0.00 150.00
FP-1008550 26/11/2020 01 E001 00000118 20600475097 FERREMINSA S.A.C. 125.87 22.66 0.00 148.53
FP-1008561 17/11/2020 01 F007 00028719 20100349061 OMNIA MEDICA SOCIEDAD ANONIMA CERRADA 1,861.00 334.98 0.00 2,195.98
FP-1008564 29/10/2020 01 0004 00000088 10027769166 ANASTACIO FLORES, MARIA TEMPORA 172.03 30.97 0.00 203.00
FP-1008565 10/11/2020 01 0002 00003374 10432716959 MIJAHUANCA ABAD, MARIA OFELIA 0.00 0.00 600.00 600.00
FP-1008566 21/12/2020 01 E001 00008792 20487772799 SOLUCIONES MEDICAS DEL NORTE SOCIEDAD 223.00 40.14 0.00 263.14
FP-1008567 24/12/2020 01 0001 00007582 10166288750 MECHAN GAMARRA, JUAN LUIS 203.39 36.61 0.00 240.00
FP-1008568 23/12/2020 01 F005 00000080 20102399154 CONTACT TOURS S.A.C. 8.00 1.44 0.00 9.44
FP-1008569 22/12/2020 01 E001 00000072 20600721951 KILLA'S TRAVEL & ADVENTURE E.I.R.L. 63.20 11.38 0.00 74.58
FP-1008570 02/03/2020 01 0001 00000496 20601235375 AREQUIPA TOURS PERU EMPRESA INDIVIDUAL 46.40 8.35 0.00 54.75
FP-1008573 02/01/2020 01 0001 00000476 20601235375 AREQUIPA TOURS PERU EMPRESA INDIVIDUAL 9.60 1.73 0.00 11.33
FP-1008574 21/12/2020 01 E001 00000197 20455899941 KERALA TOURS E.I.R.L. 96.00 17.28 0.00 113.28
FP-1008575 21/12/2020 01 E001 00001317 20534113715 HOLIDAY TRAVELS E.I.R.L. 24.80 4.46 0.00 29.26
FP-1008576 21/12/2020 01 F001 00000011 20503458315 GRUPO MEGAVAL S.A.C. 246.40 44.35 0.00 290.75
FP-1008577 21/12/2020 01 E001 00000712 20602097766 VIAJES PREMIUM SRL 49.20 8.86 0.00 58.06
FP-1008578 12/11/2020 01 0001 00008605 20485252291 MOSOQ NAN VIAJES Y TURISMO S.R.L. 11.20 2.02 0.00 13.22
FP-1008579 23/11/2020 01 0001 00008606 20485252291 MOSOQ NAN VIAJES Y TURISMO S.R.L. 8.00 1.44 0.00 9.44
FP-1008580 30/11/2020 01 0001 00008611 20485252291 MOSOQ NAN VIAJES Y TURISMO S.R.L. 11.20 2.02 0.00 13.22
FP-1008581 02/12/2020 01 0002 00002173 10238479202 PUELLES ESCALANTE, DARIO 575.20 103.54 0.00 678.74
FP-1008582 21/12/2020 01 F002 00000121 20549478795 SERVICIOS M & L CURRIER E.I.R.L. 17.60 3.17 0.00 20.77
FP-1008583 11/12/2020 01 F003 00002290 20100966850 VIAJES CLUB S A 10.40 1.87 0.00 12.27
FP-1008584 15/12/2020 01 0001 00003372 20535924571 AMAZON TRAVEL AND TOURS 5.60 1.01 0.00 6.61
FP-1008585 19/12/2020 01 E001 00000632 20559520781 AIRFREE TRAVEL AND TOURS E.I.R.L. 8.00 1.44 0.00 9.44
FP-1008586 12/09/2020 01 0001 00003632 20514633313 GROUP FIRST TRAVEL S.A.C. 19.20 3.46 0.00 22.66
FP-1008587 10/12/2020 01 E001 00000032 20600570162 INVERSIONES B Y R PERUVIAN TRAVEL E.I.R.L. 5.60 1.01 0.00 6.61
FP-1008588 07/12/2020 01 E001 00000036 20548852375 LUZ DEL SOL TRAVEL TOURS S.A.C 37.20 6.70 0.00 43.90
FP-1008589 08/12/2020 01 E001 00000038 20604201561 AGENCIA DE VIAJES TURISMO CHICLAYO SOC 12.00 2.16 0.00 14.16
FP-1008590 07/12/2020 01 E001 00000124 20451717953 OFICINA DE INFORMACION Y SERVICIOS TURIS 14.40 2.59 0.00 16.99
FP-1008591 08/02/2020 01 E001 00003539 20480708688 VIAJERO NIYU S.A.C 4.80 0.86 0.00 5.66
FP-1008592 11/12/2020 01 E001 00000700 20602097766 VIAJES PREMIUM SRL 12.80 2.30 0.00 15.10
FP-1008593 11/12/2020 01 F001 00000007 20503458315 GRUPO MEGAVAL S.A.C. 156.00 28.08 0.00 184.08
FP-1008594 11/12/2020 01 E001 00000067 20600721951 KILLA'S TRAVEL & ADVENTURE E.I.R.L. 28.80 5.18 0.00 33.98
FP-1008595 04/12/2020 01 0001 00007172 20453963552 JENNIFER & RONALD SERVICIOS EMPRESA IND 46.40 8.35 0.00 54.75
FP-1008596 15/12/2020 01 E001 00000098 20428300891 FULL TRAVEL SERVICE S.A.C. 75.20 13.54 0.00 88.74
FP-1008597 11/12/2020 01 E001 00000197 20533339582 MIRANDA & ESCOBAR PERU TRAVELS S.A.C. - 73.60 13.25 0.00 86.85
FP-1008598 10/12/2020 01 E001 00001043 20513702877 TUPAKUSIPERU S.A.C. 11.20 2.02 0.00 13.22
FP-1008599 12/12/2020 01 E001 00000007 20602533469 CUSCO MANTA TOUR SOCIEDAD COMERCIAL D 13.60 2.45 0.00 16.05
FP-1008600 04/12/2020 01 E001 00000097 20428300891 FULL TRAVEL SERVICE S.A.C. 17.60 3.17 0.00 20.77
FP-1008601 09/11/2020 01 0001 00002971 20258848684 AG. DE VIAJES Y TURISMO IVE TOURS EIRL 16.00 2.88 0.00 18.88
FP-1008602 09/11/2020 01 0001 00002970 20258848684 AG. DE VIAJES Y TURISMO IVE TOURS EIRL 14.40 2.59 0.00 16.99
FP-1008603 02/11/2020 01 0001 00002968 20258848684 AG. DE VIAJES Y TURISMO IVE TOURS EIRL 8.80 1.58 0.00 10.38
FP-1008604 21/09/2020 01 0001 00002963 20258848684 AG. DE VIAJES Y TURISMO IVE TOURS EIRL 4.80 0.86 0.00 5.66
FP-1008605 03/08/2020 01 0001 00002960 20258848684 AG. DE VIAJES Y TURISMO IVE TOURS EIRL 7.20 1.30 0.00 8.50
FP-1008606 21/11/2020 01 0001 00002973 20258848684 AG. DE VIAJES Y TURISMO IVE TOURS EIRL 14.40 2.59 0.00 16.99
FP-1008607 01/12/2020 01 F001 00000001 20503458315 GRUPO MEGAVAL S.A.C. 115.20 20.74 0.00 135.94
FP-1008608 30/11/2020 01 F003 00002262 20100966850 VIAJES CLUB S A 10.40 1.87 0.00 12.27
FP-1008609 25/11/2020 01 F005 00000067 20102399154 CONTACT TOURS S.A.C. 8.00 1.44 0.00 9.44
FP-1008610 30/11/2020 01 E001 00000017 20502265653 AGENCIA DE VIAJES Y TURISMO M & E S.R.L. 293.60 52.85 0.00 346.45
FP-1008612 23/11/2020 01 0002 00002169 10238479202 PUELLES ESCALANTE, DARIO 538.40 96.91 0.00 635.31
FP-1008613 12/11/2020 01 0002 00002166 10238479202 PUELLES ESCALANTE, DARIO 449.60 80.93 0.00 530.53
FP-1008614 01/12/2020 01 E001 00000019 10316658054 RIOS TAHUA EVERSON JESUS 27.20 4.90 0.00 32.10
FP-1008615 01/12/2020 01 E001 00000683 20602097766 VIAJES PREMIUM SRL 32.80 5.90 0.00 38.70
FP-1008616 01/12/2020 01 E001 00000066 20600721951 KILLA'S TRAVEL & ADVENTURE E.I.R.L. 4.80 0.86 0.00 5.66
FP-1008617 01/12/2020 01 E001 00000021 20496187271 DESTINOS VIAJES Y SERVICIOS SRL 77.60 13.97 0.00 91.57
FP-1008618 31/12/2019 01 0001 00003653 20533339582 MIRANDA & ESCOBAR PERU TRAVELS S.A.C. - 192.00 34.56 0.00 226.56
FP-1008620 19/11/2020 01 E001 00001059 20547653638 JS TRAVEL E.I.R.L. 6.40 1.15 0.00 7.55
FP-1008621 12/11/2020 01 0001 00020562 20122391494 BARRANCO TOURS S.R. LTDA. 24.00 4.32 0.00 28.32
FP-1008622 20/11/2020 01 E001 00000527 20519449685 PATRICIA TOURS SOCIEDAD ANONIMA CERRA 5.60 1.01 0.00 6.61
FP-1008623 21/11/2020 01 E001 00000667 20602097766 VIAJES PREMIUM SRL 24.00 4.32 0.00 28.32
FP-1008624 21/11/2020 01 E001 00000462 20495880207 INVERSIONES Y SERVICIOS YAM EIRL 39.20 7.06 0.00 46.26
FP-1008625 21/11/2020 01 E001 00001299 20534113715 HOLIDAY TRAVELS E.I.R.L. 14.40 2.59 0.00 16.99
FP-1008626 21/11/2020 01 E001 00000176 20533339582 MIRANDA & ESCOBAR PERU TRAVELS S.A.C. - 65.60 11.81 0.00 77.41
FP-1008627 03/11/2020 01 0002 00002162 10238479202 PUELLES ESCALANTE, DARIO 303.20 54.58 0.00 357.78
FP-1008628 23/11/2020 01 E001 00000065 20600721951 KILLA'S TRAVEL & ADVENTURE E.I.R.L. 50.40 9.07 0.00 59.47
FP-1008629 23/11/2020 01 E001 00000011 10028601731 MA CICCIA, LAURITA MERCEDES 114.40 20.59 0.00 134.99
FP-1008630 23/11/2020 01 E001 00000012 10028601731 MA CICCIA, LAURITA MERCEDES 104.80 18.86 0.00 123.66
FP-1008631 23/11/2020 01 E001 00001370 20503458315 GRUPO MEGAVAL S.A.C. 142.40 25.63 0.00 168.03
FP-1008632 23/11/2020 01 E001 00000164 20602133681 CORPORACION FAMACORP EIRL 27.20 4.90 0.00 32.10
FP-1008633 23/11/2020 01 F001 00000518 20542236923 GH-M TARAPOTO CARGO S.A.C. 0.00 0.00 152.00 152.00
FP-1008634 24/11/2020 01 F002 00000085 20549478795 SERVICIOS M & L CURRIER E.I.R.L. 25.60 4.61 0.00 30.21
FP-1008635 24/11/2020 01 E001 00000004 20547605749 PERU IMPRESIONA S.A.C. 8.00 1.44 0.00 9.44
FP-1008636 14/01/2020 01 0001 00003683 20533339582 MIRANDA & ESCOBAR PERU TRAVELS S.A.C. - 179.20 32.26 0.00 211.46
FP-1008637 01/12/2020 01 E001 00000260 20602292941 EVERYWHERE TRAVEL S.A.C. 24.00 4.32 0.00 28.32
FP-1008638 01/12/2020 01 E001 00000183 20533339582 MIRANDA & ESCOBAR PERU TRAVELS S.A.C. - 52.80 9.50 0.00 62.30
FP-1008639 24/11/2020 01 E001 00000120 20451717953 OFICINA DE INFORMACION Y SERVICIOS TURIS 9.60 1.73 0.00 11.33
FP-1008640 25/11/2020 01 E001 00000008 20603955260 KARI PERU TRAVEL E.I.R.L. 51.20 9.22 0.00 60.42
FP-1008641 31/12/2020 01 E001 00000006 20602533469 CUSCO MANTA TOUR SOCIEDAD COMERCIAL D 8.00 1.44 0.00 9.44
FP-1008642 30/11/2020 01 E001 00000013 10028601731 MA CICCIA, LAURITA MERCEDES 103.60 18.65 0.00 122.25
FP-1008643 30/11/2020 01 E001 00000014 10028601731 MA CICCIA, LAURITA MERCEDES 25.60 4.61 0.00 30.21
FP-1008644 25/11/2020 01 E001 00000043 10460101447 RIVAS AQUINO JUAN CARLOS 2.00 0.36 0.00 2.36
FP-1008645 01/12/2020 01 F002 00000800 20508404680 TERMINAL TERRESTRE DE HUANCAYO SOCIED 305.93 55.07 0.00 361.00
FP-1008646 30/11/2020 01 F002 00000786 20508404680 TERMINAL TERRESTRE DE HUANCAYO SOCIED 305.85 55.05 0.00 360.90
FP-1008648 01/12/2020 01 F001 00000971 20508404680 TERMINAL TERRESTRE DE HUANCAYO SOCIED 2,753.38 495.61 0.00 3,248.99
FP-1008651 29/12/2020 01 E001 00000059 20605612211 AQUILEONARDO S.A.C. 3,500.00 630.00 0.00 4,130.00
FP-1008652 30/10/2020 01 F050 00654999 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 2,154.97 387.89 0.00 2,542.86
FP-1008653 30/10/2020 01 F050 00655008 20332970411 PACIFICO COMPAÑIA DE SEGUROS Y REASEG 219.84 39.57 0.00 259.41
FP-1008673 31/12/2020 01 F106 00061912 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 357.00 64.26 0.00 421.26
FP-1008676 26/11/2020 01 F150 00076049 20100054184 CLINICA INTERNACIONAL S A 138,905.82 25,003.05 0.00 163,908.87
FP-1008677 28/12/2020 01 F401 00033351 20554545743 CORPORACION PRIMAX S.A. 35,622.45 6,412.04 0.00 42,034.49
FP-1008678 28/12/2020 01 F401 00033350 20554545743 CORPORACION PRIMAX S.A. 35,622.45 6,412.04 0.00 42,034.49
FP-1008679 26/12/2020 01 F443 00028928 20554545743 CORPORACION PRIMAX S.A. 47,496.60 8,549.39 0.00 56,045.99
FP-1008680 26/12/2020 01 F443 00029070 20554545743 CORPORACION PRIMAX S.A. 31,664.40 5,699.59 0.00 37,363.99
FP-1008681 21/12/2020 01 F444 00014068 20554545743 CORPORACION PRIMAX S.A. 54,008.50 9,721.53 0.00 63,730.03
FP-1008682 19/12/2020 01 F443 00028021 20554545743 CORPORACION PRIMAX S.A. 54,008.50 9,721.53 0.00 63,730.03
FP-1008683 26/12/2020 01 FE09 00011553 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008684 09/12/2020 01 FE09 00011322 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008685 11/12/2020 01 FE09 00011344 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008686 09/12/2020 01 FE09 00011327 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008687 22/12/2020 01 F002 00002416 20550856337 ALVILLANTAS E.I.R.L. 2,101.69 378.31 0.00 2,480.00
FP-1008688 28/12/2020 01 F001 00003919 20554729046 LITOGLASS E.I.R.L. 1,754.24 315.76 0.00 2,070.00
FP-1008689 11/12/2020 01 FE09 00011356 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008690 11/12/2020 01 FE09 00011352 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008691 12/12/2020 01 FE09 00011365 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008692 19/12/2020 01 FE09 00011481 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008693 12/12/2020 01 FE09 00011367 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008694 19/12/2020 01 FE09 00011482 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008695 19/12/2020 01 FE09 00011484 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008696 19/12/2020 01 FE09 00011483 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008697 19/12/2020 01 FE09 00011480 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008698 22/12/2020 01 FE09 00011516 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008699 22/12/2020 01 FE09 00011515 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008700 03/12/2020 01 FE02 00014442 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008701 01/12/2020 01 FE02 00014371 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008702 02/12/2020 01 FE02 00014410 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008703 02/12/2020 01 FE02 00014413 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008704 02/12/2020 01 FE02 00014422 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008705 04/12/2020 01 FE02 00014480 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008706 03/12/2020 01 FE02 00014459 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008707 03/12/2020 01 FE02 00014440 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008708 01/12/2020 01 FE02 00014380 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008709 19/12/2020 01 FE02 00014926 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008710 11/12/2020 01 FE02 00014669 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008711 11/12/2020 01 FE02 00014672 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008712 11/12/2020 01 FE02 00014655 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008713 12/12/2020 01 FE02 00014719 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008714 12/12/2020 01 FE02 00014697 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008715 11/12/2020 01 FE02 00014667 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008716 11/12/2020 01 FE02 00014682 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008717 12/12/2020 01 FE02 00014724 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008718 12/12/2020 01 FE02 00014725 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008719 09/12/2020 01 FE02 00014593 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008720 09/12/2020 01 FE02 00014595 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008721 09/12/2020 01 FE02 00014589 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008722 09/12/2020 01 FE02 00014587 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008723 09/12/2020 01 FE02 00014594 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008724 09/12/2020 01 F860 00006842 20127765279 COESTI S.A. 247.73 44.59 0.00 292.32
FP-1008725 17/12/2020 01 F860 00007860 20127765279 COESTI S.A. 5,822.03 1,047.97 0.00 6,870.00
FP-1008726 17/12/2020 01 F860 00007861 20127765279 COESTI S.A. 2,609.67 469.74 0.00 3,079.41
FP-1008727 17/12/2020 01 F860 00007864 20127765279 COESTI S.A. 2,283.01 410.94 0.00 2,693.95
FP-1008728 18/12/2020 01 F860 00007889 20127765279 COESTI S.A. 6,988.57 1,257.95 0.00 8,246.52
FP-1008729 18/12/2020 01 F860 00007890 20127765279 COESTI S.A. 4,284.47 771.21 0.00 5,055.68
FP-1008730 18/12/2020 01 F860 00007895 20127765279 COESTI S.A. 5,241.54 943.48 0.00 6,185.02
FP-1008731 19/12/2020 01 F860 00007914 20127765279 COESTI S.A. 5,420.76 975.74 0.00 6,396.50
FP-1008732 19/12/2020 01 F860 00007915 20127765279 COESTI S.A. 2,112.82 380.31 0.00 2,493.13
FP-1008733 19/12/2020 01 F860 00007917 20127765279 COESTI S.A. 13,291.73 2,392.51 0.00 15,684.24
FP-1008734 19/12/2020 01 F860 00007920 20127765279 COESTI S.A. 3,090.23 556.24 0.00 3,646.47
FP-1008735 21/12/2020 01 F860 00007929 20127765279 COESTI S.A. 6,821.52 1,227.88 0.00 8,049.40
FP-1008736 21/12/2020 01 F860 00007930 20127765279 COESTI S.A. 3,315.19 596.73 0.00 3,911.92
FP-1008737 21/12/2020 01 F860 00007934 20127765279 COESTI S.A. 13,223.80 2,380.28 0.00 15,604.08
FP-1008739 21/12/2020 01 F860 00007936 20127765279 COESTI S.A. 2,648.14 476.66 0.00 3,124.80
FP-1008740 21/12/2020 01 F860 00007941 20127765279 COESTI S.A. 5,864.32 1,055.58 0.00 6,919.90
FP-1008741 21/12/2020 01 F860 00007942 20127765279 COESTI S.A. 4,061.02 730.99 0.00 4,792.01
FP-1008742 21/12/2020 01 F860 00007944 20127765279 COESTI S.A. 16,614.59 2,990.63 0.00 19,605.22
FP-1008743 21/12/2020 01 F860 00007947 20127765279 COESTI S.A. 1,986.10 357.50 0.00 2,343.60
FP-1008744 22/12/2020 01 F860 00008133 20127765279 COESTI S.A. 3,860.87 694.96 0.00 4,555.83
FP-1008745 22/12/2020 01 F860 00008134 20127765279 COESTI S.A. 4,748.15 854.66 0.00 5,602.81
FP-1008746 22/12/2020 01 F860 00008136 20127765279 COESTI S.A. 146.19 26.31 0.00 172.50
FP-1008747 22/12/2020 01 F860 00008137 20127765279 COESTI S.A. 2,648.14 476.66 0.00 3,124.80
FP-1008748 28/12/2020 01 F003 00003745 20601042453 CORPORACION SURCO SAC 0.00 0.00 14,333.69 14,333.69
FP-1008749 30/11/2020 01 F008 00000172 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA 32,582.87 5,864.92 0.00 38,447.79
FP-1008750 11/12/2020 01 F008 00000179 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA 31,779.49 5,720.31 0.00 37,499.80
FP-1008751 16/12/2020 01 F008 00000194 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA 22,595.11 4,067.12 0.00 26,662.23
FP-1008752 21/12/2020 01 F008 00000197 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA 21,649.70 3,896.94 0.00 25,546.64
FP-1008753 26/12/2020 01 F008 00000200 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA 12,643.09 2,275.76 0.00 14,918.85
FP-1008754 23/12/2020 01 F001 00007910 20550047579 DANCOLMEX PERU S.A.C. 432.20 77.80 0.00 510.00
FP-1008755 28/12/2020 01 F001 00007938 20550047579 DANCOLMEX PERU S.A.C. 406.78 73.22 0.00 480.00
FP-1008756 23/12/2020 01 FE02 00010360 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 527.22 94.90 0.00 622.12
FP-1008757 29/12/2020 01 FE02 00010419 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 2,230.59 401.51 0.00 2,632.10
FP-1008758 22/12/2020 01 F281 00000861 20101363008 SCANIA DEL PERU S.A. 416.14 74.91 0.00 491.05
FP-1008759 23/12/2020 01 F003 00013834 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 1,593.94 286.91 0.00 1,880.85
FP-1008760 28/12/2020 01 F003 00013859 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 1,593.06 286.75 0.00 1,879.81
FP-1008761 28/12/2020 01 F003 00013866 20106472310 VANGUARDIA AUTOMOTRIZ S.A.C. 4,779.17 860.25 0.00 5,639.42
FP-1008762 18/12/2020 01 F450 00064765 20100070031 VOLVO PERU S.A. 2,742.44 493.64 0.00 3,236.08
FP-1008763 17/12/2020 01 F450 00064702 20100070031 VOLVO PERU S.A. 531.03 95.59 0.00 626.62
FP-1008764 23/12/2020 01 F004 00199662 20520588486 DIVECENTER S.A.C. 1,347.12 242.48 0.00 1,589.60
FP-1008765 23/12/2020 01 F004 00199660 20520588486 DIVECENTER S.A.C. 830.83 149.55 0.00 980.38
FP-1008766 23/12/2020 01 F004 00199661 20520588486 DIVECENTER S.A.C. 2,608.22 469.48 0.00 3,077.70
FP-1008767 23/12/2020 01 F004 00199663 20520588486 DIVECENTER S.A.C. 4,504.45 810.80 0.00 5,315.25
FP-1008768 28/12/2020 01 F004 00199842 20520588486 DIVECENTER S.A.C. 875.98 157.68 0.00 1,033.66
FP-1008769 28/12/2020 01 F004 00199844 20520588486 DIVECENTER S.A.C. 1,746.88 314.44 0.00 2,061.32
FP-1008770 22/12/2020 01 F009 00001021 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 2,063.90 371.50 0.00 2,435.40
FP-1008771 23/12/2020 01 F009 00001022 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 202.34 36.42 0.00 238.76
FP-1008772 28/12/2020 01 F009 00001024 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 4,970.12 894.62 0.00 5,864.74
FP-1008773 28/12/2020 01 F009 00001025 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 142.27 25.61 0.00 167.88
FP-1008774 28/12/2020 01 F009 00001026 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 3,076.19 553.71 0.00 3,629.90
FP-1008775 28/12/2020 01 F009 00001023 20101759688 M & M REPUESTOS Y SERVICIOS S.A. 1,871.81 336.93 0.00 2,208.74
FP-1008776 31/12/2020 01 FE01 00002412 20547391501 EMPRESA DIGITAL PERUANA SAC 52,240.45 9,403.28 0.00 61,643.73
FP-1008777 26/08/2020 01 F001 00116372 20348687191 WURTH PERU S.A.C. 62.59 11.27 0.00 73.86
FP-1008778 22/12/2020 01 E001 00001632 20601224608 GRUPO PAZ PERU E.I.R.L. 5,593.22 1,006.78 0.00 6,600.00
FP-1008779 22/12/2020 01 E001 00001634 20601224608 GRUPO PAZ PERU E.I.R.L. 4,584.75 825.25 0.00 5,410.00
FP-1008780 28/12/2020 01 E001 00002661 20509192694 RABBIT GLASS SOCIEDAD ANONIMA 1,186.44 213.56 0.00 1,400.00
FP-1008781 28/12/2020 01 E001 00002660 20509192694 RABBIT GLASS SOCIEDAD ANONIMA 2,372.88 427.12 0.00 2,800.00
FP-1008782 22/12/2020 01 F001 00487525 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 1,762.71 317.29 0.00 2,080.00
FP-1008783 18/12/2020 01 0001 00003097 20545507740 CORPORACION ANDINA TEXTIL E.I.R.L. 38.14 6.86 0.00 45.00
FP-1008784 18/12/2020 01 E001 00000140 20606649909 INVERSIONES MARQUIGAS S.A.C. 2,134.74 384.25 0.00 2,518.99
FP-1008785 23/12/2020 01 E001 00002761 20509929344 SHIN IMPORT S.A.C. 2,371.60 426.89 0.00 2,798.49
FP-1008786 22/12/2020 01 0001 00005021 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 30.50 5.49 0.00 35.99
FP-1008787 21/12/2020 01 F027 00071904 20258505213 COMERCIO & CIA S.A 3,828.68 689.16 0.00 4,517.84
FP-1008788 28/12/2020 01 E001 00002510 20600543505 SERVILIMAG PERU S.A.C. 258.67 46.56 0.00 305.23
FP-1008789 26/12/2020 01 E001 00000783 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 750.12 135.02 0.00 885.14
FP-1008790 23/12/2020 01 E001 00002763 20509929344 SHIN IMPORT S.A.C. 338.20 60.88 0.00 399.08
FP-1008791 22/12/2020 01 F001 00005335 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 1,866.53 335.97 0.00 2,202.50
FP-1008792 29/12/2020 01 F001 00003261 20514307271 SAHUANAY & CIA S.A.C. 1,694.92 305.08 0.00 2,000.00
FP-1008793 23/12/2020 01 E001 00000101 20603324499 WORLD TYRES ING. E.I.R.L. 2,463.30 443.39 0.00 2,906.69
FP-1008794 23/12/2020 01 F043 00018741 20397561454 MANNUCCI DIESEL SAC 1,023.18 184.17 0.00 1,207.35
FP-1008795 23/12/2020 01 F001 00019001 20212334554 EQUIPOS Y HERRAMIENTAS S.A. 633.56 114.04 0.00 747.60
FP-1008796 23/12/2020 01 0001 00014807 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 203.39 36.61 0.00 240.00
FP-1008797 23/12/2020 01 0001 00014806 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 61.02 10.98 0.00 72.00
FP-1008798 23/12/2020 01 E001 00000915 20600591682 BKN SAFETY S.A.C. 1,127.38 202.93 0.00 1,330.31
FP-1008799 22/12/2020 01 F001 00001847 20492828000 FABRICACIONES ANDES EIRL 603.35 108.60 0.00 711.95
FP-1008800 23/12/2020 01 F001 00002924 20101721443 BALDEON DIESEL S.R.L 2,023.07 364.15 0.00 2,387.22
FP-1008801 23/12/2020 01 0001 00006860 20511905649 DISTRIBUCION INVERSIONES SILUPU SOCIEDA 447.16 80.49 0.00 527.65
FP-1008802 23/12/2020 01 E001 00002762 20509929344 SHIN IMPORT S.A.C. 29.80 5.36 0.00 35.16
FP-1008803 23/12/2020 01 FL01 00094333 20144961146 CORPORACION RODASUR S.A.C 1,249.84 224.97 0.00 1,474.81
FP-1008804 23/12/2020 01 E001 00000150 20606649909 INVERSIONES MARQUIGAS S.A.C. 980.00 176.40 0.00 1,156.40
FP-1008805 23/12/2020 01 F001 00001508 20546115527 CORPORACION PC BIOS S.A.C. 1,151.26 207.23 0.00 1,358.49
FP-1008806 15/12/2020 01 E001 00002322 20144259930 REPUESTOS SM E.I.R.L. 57.63 10.37 0.00 68.00
FP-1008807 23/12/2020 01 E001 00002341 20144259930 REPUESTOS SM E.I.R.L. 230.51 41.49 0.00 272.00
FP-1008808 26/12/2020 01 0001 00014808 20117405029 SERVICIO DE IMPRESIONES E.I.R.L. 203.39 36.61 0.00 240.00
FP-1008809 26/12/2020 01 E001 00000782 20555783974 INVERSIONES & REPRESENTACIONES QUINO S. 390.72 70.33 0.00 461.05
FP-1008810 23/12/2020 01 E001 00000172 20600475097 FERREMINSA S.A.C. 38.18 6.87 0.00 45.05
FP-1008811 26/12/2020 01 E001 00000796 20600899954 GRUPO MEGACOM S.A.C. 215.92 38.87 0.00 254.79
FP-1008812 26/12/2020 01 F009 00022685 20510673710 IMPLEMENTOS PERU S.A.C. 881.36 158.64 0.00 1,040.00
FP-1008813 28/12/2020 01 F001 00005353 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 152.54 27.46 0.00 180.00
FP-1008814 28/12/2020 01 0001 00005025 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 148.50 26.73 0.00 175.23
FP-1008815 28/12/2020 01 E001 00002779 20509929344 SHIN IMPORT S.A.C. 89.60 16.13 0.00 105.73
FP-1008816 28/12/2020 01 0001 00000633 10402211071 PAUCAR TORRES, MITCHELL MARIO 394.07 70.93 0.00 465.00
FP-1008817 22/12/2020 01 0001 00005022 20544923910 R Q SUMINISTROS INDUSTRIALES S.A.C. 101.70 18.31 0.00 120.01
FP-1008818 22/12/2020 01 F001 00487526 20102306598 VISTONY COMPAÑIA INDUSTRIAL DEL PERU SA 705.08 126.91 0.00 831.99
FP-1008819 26/12/2020 01 E001 00000207 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 245.76 44.24 0.00 290.00
FP-1008820 23/12/2020 01 E001 00000170 20600475097 FERREMINSA S.A.C. 692.61 124.67 0.00 817.28
FP-1008821 28/12/2020 01 F001 00003712 20467075242 PALACIOS DIESEL S.R.L. 1,064.83 191.67 0.00 1,256.50
FP-1008822 28/12/2020 01 F008 00007071 20510673710 IMPLEMENTOS PERU S.A.C. 176.27 31.73 0.00 208.00
FP-1008823 28/12/2020 01 F001 00003718 20467075242 PALACIOS DIESEL S.R.L. 3,274.97 589.49 0.00 3,864.46
FP-1008824 28/12/2020 01 F001 00002938 20101721443 BALDEON DIESEL S.R.L 1,560.88 280.96 0.00 1,841.84
FP-1008825 28/12/2020 01 F009 00022704 20510673710 IMPLEMENTOS PERU S.A.C. 607.63 109.37 0.00 717.00
FP-1008826 28/12/2020 01 F001 00019007 20212334554 EQUIPOS Y HERRAMIENTAS S.A. 772.17 138.99 0.00 911.16
FP-1008827 28/12/2020 01 F002 00001720 20109709116 CADDIN S.A.C. 2,093.22 376.78 0.00 2,470.00
FP-1008828 26/12/2020 01 E001 00003342 20550994306 MAX COLOR'S PERU S.A.C 216.10 38.90 0.00 255.00
FP-1008829 22/12/2020 01 F001 00005336 20550644747 REPRESENTACIONES VALNIBUS E.I.R.L 309.32 55.68 0.00 365.00
FP-1008830 22/12/2020 01 FL01 00094153 20144961146 CORPORACION RODASUR S.A.C 441.51 79.47 0.00 520.98
FP-1008831 29/12/2020 01 F125 00132168 20511914125 SOLTRAK S.A. 296.88 53.44 0.00 350.32
FP-1008832 29/12/2020 01 E001 00000179 20600475097 FERREMINSA S.A.C. 210.81 37.94 0.00 248.75
FP-1008833 28/12/2020 01 F009 00022718 20510673710 IMPLEMENTOS PERU S.A.C. 170.34 30.66 0.00 201.00
FP-1008834 28/12/2020 01 E001 00000177 20600475097 FERREMINSA S.A.C. 72.04 12.97 0.00 85.01
FP-1008835 28/12/2020 01 E001 00000174 20600475097 FERREMINSA S.A.C. 1,517.04 273.07 0.00 1,790.11
FP-1008836 29/12/2020 01 F001 00001514 20546115527 CORPORACION PC BIOS S.A.C. 1,096.16 197.31 0.00 1,293.47
FP-1008837 28/12/2020 01 E001 00000175 20600475097 FERREMINSA S.A.C. 241.55 43.48 0.00 285.03
FP-1008838 29/12/2020 01 E001 00000210 10426944877 CAPUÑAY REYES DE LUNA, KATHERINE GIZET 330.51 59.49 0.00 390.00
FP-1008839 29/12/2020 01 E001 00000178 20600475097 FERREMINSA S.A.C. 1,664.80 299.66 0.00 1,964.46
FP-1008840 29/12/2020 01 0001 00001443 10429871366 CORREA PALACIOS, ALEX 511.02 91.98 0.00 603.00
FP-1008841 11/12/2020 01 FF01 00242377 20511004251 CONCESIONARIA IIRSA NORTE S.A. 0.00 0.00 0.00 20.70
FP-1008842 14/12/2020 01 E001 00000128 20606649909 INVERSIONES MARQUIGAS S.A.C. 180.95 32.57 0.00 213.52
FP-1008843 11/12/2020 01 F581 02950164 20100041953 RIMAC SEGUROS Y REASEGUROS 677.65 121.98 0.00 799.63
FP-1008844 14/12/2020 01 F581 02953946 20100041953 RIMAC SEGUROS Y REASEGUROS 624.44 112.40 0.00 736.84
FP-1008845 04/12/2020 01 F581 02937047 20100041953 RIMAC SEGUROS Y REASEGUROS 3,146.86 566.43 0.00 3,713.29
FP-1008846 04/12/2020 01 F581 02935753 20100041953 RIMAC SEGUROS Y REASEGUROS 784.44 141.20 0.00 925.64
FP-1008847 01/02/2020 01 0001 00000488 20601235375 AREQUIPA TOURS PERU EMPRESA INDIVIDUAL 66.40 11.95 0.00 78.35
FP-1008848 20/12/2020 01 E001 00000046 10460101447 RIVAS AQUINO JUAN CARLOS 8.80 1.58 0.00 10.38
FP-1008849 28/12/2020 01 E001 00000528 20512630066 PANZARROTA-S.A.C. 2,745.76 494.24 0.00 3,240.00
FP-1008850 31/12/2020 01 E001 00000529 20512630066 PANZARROTA-S.A.C. 54.24 9.76 0.00 64.00
FP-1008851 31/12/2020 01 E001 00000532 20512630066 PANZARROTA-S.A.C. 2,074.58 373.42 0.00 2,448.00
FP-1008852 22/12/2020 01 FE02 00015000 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008853 27/12/2020 01 FE02 00015072 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008854 26/12/2020 01 FE02 00015058 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008855 27/12/2020 01 FE02 00015077 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008856 28/12/2020 01 FE02 00015098 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008857 18/12/2020 01 FE02 00014899 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008858 21/12/2020 01 FE02 00014965 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008859 18/12/2020 01 FE02 00014892 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008860 18/12/2020 01 FE02 00014879 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008861 17/12/2020 01 FE02 00014859 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008862 16/12/2020 01 FE02 00014836 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008863 16/12/2020 01 FE02 00014834 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008864 16/12/2020 01 FE02 00014823 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008865 15/12/2020 01 FE02 00014812 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008866 15/12/2020 01 FE02 00014804 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008867 15/12/2020 01 FE02 00014799 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008868 15/12/2020 01 FE02 00014795 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008869 14/12/2020 01 FE02 00014779 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008870 14/12/2020 01 FE02 00014766 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008871 14/12/2020 01 FE02 00014754 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008872 14/12/2020 01 FE02 00014749 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008873 14/12/2020 01 FE02 00014742 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008874 10/12/2020 01 FE02 00014648 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008875 10/12/2020 01 FE02 00014645 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008876 10/12/2020 01 FE02 00014637 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008877 10/12/2020 01 FE02 00014630 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008878 10/12/2020 01 FE02 00014627 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008879 10/12/2020 01 FE02 00014636 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008880 10/12/2020 01 FE02 00014626 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008881 10/12/2020 01 FE02 00014619 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008882 07/12/2020 01 FE02 00014548 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008883 07/12/2020 01 FE02 00014540 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 63.56 11.44 0.00 75.00
FP-1008884 07/12/2020 01 FE02 00014539 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008885 07/12/2020 01 FE02 00014538 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008886 03/12/2020 01 FE02 00014438 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008887 02/12/2020 01 FE02 00014406 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008888 21/12/2020 01 FE02 00014969 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008889 02/12/2020 01 FE02 00014404 20600448286 INSPECCIONES TECNICAS VEHICULARES NOR 67.80 12.20 0.00 80.00
FP-1008958 12/12/2020 01 0001 00001597 10410231684 ALVA CORDOVA VALENTIN ROBERTO 0.00 0.00 0.00 20.00
FP-1008959 29/12/2020 01 F444 00014639 20554545743 CORPORACION PRIMAX S.A. 59,370.75 10,686.74 0.00 70,057.49
FP-1008960 30/12/2020 01 F444 00014746 20554545743 CORPORACION PRIMAX S.A. 55,412.70 9,974.29 0.00 65,386.99
FP-1008961 30/12/2020 01 E001 00000150 20604519391 GUSTOS Y SABORES GOURMET CASTILLO Y MO 1,195.34 215.16 0.00 1,410.50
FP-1008962 30/12/2020 01 E001 00000151 20604519391 GUSTOS Y SABORES GOURMET CASTILLO Y MO 2,638.56 474.94 0.00 3,113.50
FP-1008963 27/12/2020 01 E001 00000191 20604431540 GRUPO RSA DAVID GOURMET EMPRESA INDIVI 6,070.76 1,092.74 0.00 7,163.50
FP-1008964 31/12/2020 01 E001 00000192 20604431540 GRUPO RSA DAVID GOURMET EMPRESA INDIVI 3,878.81 698.19 0.00 4,577.00
FP-1008965 29/12/2020 01 E001 00000392 20480437803 INVERSIONES ROKACRI E.I.R.L. 0.00 0.00 420.00 420.00
FP-1008966 21/12/2020 01 E001 00000523 20512630066 PANZARROTA-S.A.C. 287.71 51.79 0.00 339.50
FP-1008967 28/12/2020 01 E001 00000526 20512630066 PANZARROTA-S.A.C. 50.85 9.15 0.00 60.00
FP-1008968 28/12/2020 01 E001 00000527 20512630066 PANZARROTA-S.A.C. 6,010.17 1,081.83 0.00 7,092.00
FP-1008969 28/12/2020 01 E001 00000524 20512630066 PANZARROTA-S.A.C. 642.37 115.63 0.00 758.00
FP-1008970 28/12/2020 01 E001 00000525 20512630066 PANZARROTA-S.A.C. 256.78 46.22 0.00 303.00
FP-1008971 29/12/2020 01 E001 00000562 20600678419 YANANTI CAFÉ & CATERING S.A.C. 7,882.62 1,418.87 0.00 9,301.49
FP-1008972 29/12/2020 01 E001 00000563 20600678419 YANANTI CAFÉ & CATERING S.A.C. 16,528.38 2,975.11 0.00 19,503.49
FP-1008973 30/12/2020 01 E001 00000565 20600678419 YANANTI CAFÉ & CATERING S.A.C. 381.36 68.64 0.00 450.00
FP-1008974 30/12/2020 01 E001 00000564 20600678419 YANANTI CAFÉ & CATERING S.A.C. 6,101.70 1,098.31 0.00 7,200.01
FP-1008975 31/12/2020 01 E001 00000169 20530301061 JJWAFER E.I.R.L. 2,630.93 473.57 0.00 3,104.50
FP-1008976 31/12/2020 01 E001 00000167 20530301061 JJWAFER E.I.R.L. 3,100.42 558.08 0.00 3,658.50
FP-1008977 31/12/2020 01 E001 00000168 20530301061 JJWAFER E.I.R.L. 3,364.83 605.67 0.00 3,970.50
FP-1008978 27/12/2020 01 0009 00003148 10080675271 ABANTO MENDO, PEDRO 1,938.98 349.02 0.00 2,288.00
FP-1008979 01/12/2020 01 0001 00005173 20156003060 MUNICIPALIDAD PROVINCIAL DE BAGUA 33.90 6.10 0.00 40.00
FP-1008980 21/12/2020 01 FT12 00320829 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 263.39 47.41 0.00 310.80
FP-1008981 22/12/2020 01 FT12 00321052 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 376.27 67.73 0.00 444.00
FP-1008982 23/12/2020 01 FT12 00321277 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,617.97 291.23 0.00 1,909.20
FP-1008983 24/12/2020 01 FT12 00321595 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 376.27 67.73 0.00 444.00
FP-1008984 26/12/2020 01 FT12 00321858 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,053.56 189.64 0.00 1,243.20
FP-1008985 27/12/2020 01 FT12 00322190 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,505.08 270.92 0.00 1,776.00
FP-1008986 21/12/2020 01 F030 00053219 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 1,153.22 207.58 0.00 1,360.80
FP-1008987 22/12/2020 01 F030 00053328 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 1,643.31 295.79 0.00 1,939.10
FP-1008988 23/12/2020 01 F030 00053426 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 1,090.94 196.36 0.00 1,287.30
FP-1008989 24/12/2020 01 F030 00053521 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,178.98 392.22 0.00 2,571.20
FP-1008990 25/12/2020 01 F030 00053603 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 407.97 73.43 0.00 481.40
FP-1008992 26/12/2020 01 F030 00053662 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 886.78 159.62 0.00 1,046.40
FP-1008994 27/12/2020 01 F030 00053755 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 3,197.12 575.48 0.00 3,772.60
FP-1008995 23/12/2020 01 F031 00008911 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 20.51 3.69 0.00 24.20
FP-1008996 24/12/2020 01 F031 00008934 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 41.19 7.41 0.00 48.60
FP-1008997 26/12/2020 01 F031 00008957 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 20.42 3.68 0.00 24.10
FP-1008998 27/12/2020 01 F031 00008973 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 13.64 2.46 0.00 16.10
FP-1008999 28/12/2020 01 FT12 00322434 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,542.71 277.69 0.00 1,820.40
FP-1009000 29/12/2020 01 FT12 00322810 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,655.59 298.01 0.00 1,953.60
FP-1009001 30/12/2020 01 FT12 00323204 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,505.08 270.92 0.00 1,776.00
FP-1009002 31/12/2020 01 FT12 00323649 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 714.92 128.68 0.00 843.60
FP-1009004 28/12/2020 01 F030 00053836 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,879.32 518.28 0.00 3,397.60
FP-1009005 29/12/2020 01 F030 00053940 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,858.73 514.57 0.00 3,373.30
FP-1009006 30/12/2020 01 F030 00054035 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 2,276.44 409.76 0.00 2,686.20
FP-1009008 31/12/2020 01 F031 00009054 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 1,828.30 329.10 0.00 2,157.40
FP-1009009 29/12/2020 01 F031 00009015 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 20.42 3.68 0.00 24.10
FP-1009010 14/12/2020 01 FT12 00318599 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,730.85 311.55 0.00 2,042.40
FP-1009012 15/12/2020 01 FT12 00318886 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,843.73 331.87 0.00 2,175.60
FP-1009013 16/12/2020 01 FT12 00319182 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,768.47 318.33 0.00 2,086.80
FP-1009015 17/12/2020 01 FT12 00319510 20511465061 CONCESIONARIA VIAL DEL PERU S.A. 1,918.98 345.42 0.00 2,264.40
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FP-1009027 20/12/2020 01 F030 00053126 20522547957 CONCESIONARIA VIAL DEL SOL S.A. 3,310.25 595.85 0.00 3,906.10
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FP-1100708 10/12/2020 01 0001 00004151 10442532856 ROJAS GEROMA, EDGAR EUSEBIO 545.76 98.24 0.00 644.00
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FP-1100712 12/12/2020 01 0001 00017915 20523779606 ALEXSYSTEM S.R.L. 300.00 54.00 0.00 354.00
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FP-1100715 10/12/2020 01 0001 00017904 20523779606 ALEXSYSTEM S.R.L. 350.00 63.00 0.00 413.00
FP-1100716 10/12/2020 01 0001 00017905 20523779606 ALEXSYSTEM S.R.L. 370.00 66.60 0.00 436.60
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FP-1100718 11/12/2020 01 0001 00008261 10762720146 ARMAS DAVILA, JULIO CESAR 32.20 5.80 0.00 38.00
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FP-1100725 14/12/2020 01 0002 00000638 20605584315 MI ESTAMBUL S.A.C. 27.12 4.88 0.00 32.00
FP-1100726 17/12/2020 01 0001 00077334 20100769434 CASA LE MAN'S S.A. 122.03 21.97 0.00 144.00
FP-1100727 17/12/2020 01 0001 00000017 20606283637 ISA AUDIO TOP S.A.C. 29.66 5.34 0.00 35.00
FP-1100728 16/12/2020 01 0001 00006044 20556141640 E & G ELECTRONICA INVERSIONES S.A.C. 588.98 106.02 0.00 695.00
FP-1100729 07/12/2020 01 0001 00001092 10435847825 CHANG BALDEON CARLOS JESUS 406.78 73.22 0.00 480.00
FP-1100730 17/12/2020 01 0001 00006045 20556141640 E & G ELECTRONICA INVERSIONES S.A.C. 385.59 69.41 0.00 455.00
FP-1100731 18/12/2020 01 0001 00005611 10103514784 TORRES DOMINGUEZ, BERNALDINA 84.75 15.25 0.00 100.00
FP-1100732 01/12/2020 01 FF01 00001174 20477830545 LIMPIEZA INDUSTRIAL PREMIUM S.A.C. 200.00 36.00 0.00 236.00
FP-1100733 03/12/2020 01 F011 00006151 20100144922 GRUPO PANA S.A. 363.80 65.48 0.00 429.28
FP-1100734 02/12/2020 01 F001 00016682 20518778707 J VEGA IMPORT S.A.C. 6.78 1.22 0.00 8.00
FP-1100735 30/11/2020 01 E001 00000654 20544447531 J.C. NEGOCIACIONES E INVERSIONES MULTIPL 71.19 12.81 0.00 84.00
FP-1100736 19/11/2020 01 E001 00000647 20544447531 J.C. NEGOCIACIONES E INVERSIONES MULTIPL 96.63 17.39 0.00 114.02
FP-1100737 28/11/2020 01 F105 00002882 20502608798 LABORATORIO CLINICO INMUNOLOGICO CANTEL 165.00 29.70 0.00 194.70
FP-1100738 03/12/2020 01 F918 00000373 20216249934 EMP TRANSP EXP NAC CERRO PASCO SRL 0.00 0.00 30.00 30.00
FP-1100739 11/11/2020 01 E001 00000345 10702227874 RONCAL CURI, PEDRO PAUL ANTONIO 100.00 18.00 0.00 118.00
FP-1100740 02/12/2020 01 F001 00003104 20545360200 CORPECH S.A.C. 65.85 11.85 0.00 77.70
FP-1100741 03/12/2020 01 E001 00000678 20602289142 MJP CARGO EXPRESS S.A.C. 145.00 26.10 0.00 171.10
FP-1100742 01/12/2020 01 F003 01327947 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100743 01/12/2020 01 F003 01327919 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100744 01/12/2020 01 F003 01327931 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100745 01/12/2020 01 F003 01327933 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100746 01/12/2020 01 F003 01327940 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100747 30/11/2020 01 FE02 00031375 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 38.14 6.86 0.00 45.00
FP-1100748 01/12/2020 01 FE01 00027495 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 12.71 2.29 0.00 15.00
FP-1100749 02/12/2020 01 FE01 00027523 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 55.08 9.92 0.00 65.00
FP-1100750 03/12/2020 01 F341 00041686 20100686814 OLVA COURIER S.A.C 15.25 2.75 0.00 18.00
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FP-1100752 09/12/2020 01 FA12 00666463 20536557858 HOMECENTERS PERUANOS S.A. 127.03 22.87 0.00 149.90
FP-1100753 07/12/2020 01 F002 00007237 20601476330 CORPORACION SILVA MEDIC S.A.C. 542.37 97.63 0.00 640.00
FP-1100754 09/12/2020 01 E001 00001220 20605504231 PUBLIPININA E.I.R.L. 53.39 9.61 0.00 63.00
FP-1100755 04/12/2020 01 E001 00001187 20605504231 PUBLIPININA E.I.R.L. 35.59 6.41 0.00 42.00
FP-1100756 04/12/2020 01 F608 00030944 20112273922 TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A. 20.17 3.63 0.00 23.80
FP-1100757 07/12/2020 01 E001 00001200 20605504231 PUBLIPININA E.I.R.L. 71.19 12.81 0.00 84.00
FP-1100758 04/12/2020 01 FF01 00001201 20477830545 LIMPIEZA INDUSTRIAL PREMIUM S.A.C. 41.53 7.47 0.00 49.00
FP-1100759 07/12/2020 01 FFF1 00008225 20557181998 A&G CAXAMARCA S.R.L. 196.61 35.39 0.00 232.00
FP-1100760 04/12/2020 01 FFF1 00008208 20557181998 A&G CAXAMARCA S.R.L. 406.78 73.22 0.00 480.00
FP-1100761 09/12/2020 01 F539 00176377 20100049181 TAI LOY S.A. 304.69 54.85 0.00 359.54
FP-1100762 10/12/2020 01 F833 00081092 20503840121 REPSOL COMERCIAL S.A.C. 50.86 9.15 0.00 60.01
FP-1100763 10/12/2020 01 E001 00001237 20605504231 PUBLIPININA E.I.R.L. 266.95 48.05 0.00 315.00
FP-1100764 10/12/2020 01 F161 00004409 20202380621 MAPFRE PERU COMPAÑIA DE SEGUROS Y REA 52.54 9.46 0.00 62.00
FP-1100765 10/12/2020 01 F161 00004410 20202380621 MAPFRE PERU COMPAÑIA DE SEGUROS Y REA 58.47 10.53 0.00 69.00
FP-1100766 09/12/2020 01 F539 00176380 20100049181 TAI LOY S.A. 5.85 1.05 0.00 6.90
FP-1100767 09/12/2020 01 F002 00007249 20601476330 CORPORACION SILVA MEDIC S.A.C. 135.59 24.41 0.00 160.00
FP-1100768 12/12/2020 01 FQQ1 00000108 20517738612 EGMT S.A. 203.39 36.61 0.00 240.00
FP-1100769 14/12/2020 01 FA15 00060156 20100016681 IMPORTACIONES HIRAOKA S.A.C. 303.56 54.64 0.00 358.20
FP-1100770 14/12/2020 01 FA15 00060157 20100016681 IMPORTACIONES HIRAOKA S.A.C. 253.39 45.61 0.00 299.00
FP-1100771 14/12/2020 01 F608 00031310 20112273922 TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A. 617.80 111.20 0.00 729.00
FP-1100772 12/12/2020 01 F001 00067491 20601207304 COMERCIAL TAPIA IMPORT S.A.C. 19.02 3.42 0.00 22.44
FP-1100773 11/12/2020 01 F002 00001436 20525199348 ALARMAX SECURITY DEL PERU S.A.C . 254.24 45.76 0.00 300.00
FP-1100774 11/12/2020 01 FPP1 00000623 20601434866 CONSORCIO FRED & CIA E.I.R.L. 6.78 1.22 0.00 8.00
FP-1100775 11/12/2020 01 E001 00001261 20605504231 PUBLIPININA E.I.R.L. 47.46 8.54 0.00 56.00
FP-1100776 11/12/2020 01 F469 00008007 20508565934 HIPERMERCADOS TOTTUS S.A 303.31 54.59 0.00 357.90
FP-1100777 11/12/2020 01 E001 00003547 20537045575 KAJIKA S.A.C. 125.43 22.57 0.00 148.00
FP-1100778 14/12/2020 01 F004 00023303 20521093880 IMPORTADORA DE REPUESTOS PAREJA S.A.C. 334.75 60.25 0.00 395.00
FP-1100779 16/12/2020 01 F002 00000628 20503936667 INDUSTRIA CARROCERA DE ALUMINIO - ICALU S 457.62 82.37 0.00 539.99
FP-1100780 16/12/2020 01 FFF1 00008365 20557181998 A&G CAXAMARCA S.R.L. 49.15 8.85 0.00 58.00
FP-1100781 16/12/2020 01 E001 00002472 20605175431 KALI INDUSTRIAL S.A.C. 436.44 78.56 0.00 515.00
FP-1100782 16/12/2020 01 FF01 00006250 10075189970 PINO HUAMANI, TEOFILO 389.83 70.17 0.00 460.00
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FP-1100785 15/12/2020 01 E001 00001304 20605504231 PUBLIPININA E.I.R.L. 147.46 26.54 0.00 174.00
FP-1100786 14/12/2020 01 FE01 00008920 20602918174 CORPORACION PROLIDER E.I.R.L. 50.85 9.15 0.00 60.00
FP-1100787 10/12/2020 01 E001 00001081 10443850541 LAVADO LEIVA ELENIZ PAULINA 355.93 64.07 0.00 420.00
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FP-1100789 16/12/2020 01 F010 00005172 20255828887 ESTACION DE SERVICIOS ANCON SOCIEDAD A 42.37 7.63 0.00 50.00
FP-1100790 15/12/2020 01 FE02 00032248 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 21.19 3.81 0.00 25.00
FP-1100791 15/12/2020 01 F003 01344766 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100795 15/12/2020 01 F003 01344750 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100797 15/12/2020 01 F003 01344751 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100798 15/12/2020 01 F003 01344778 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100799 15/12/2020 01 F003 01344793 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100800 15/12/2020 01 F003 01344780 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
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FP-1100802 07/12/2020 01 F003 01335308 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100803 07/12/2020 01 F003 01335309 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100804 07/12/2020 01 F003 01335354 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100805 07/12/2020 01 F003 01335368 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100806 07/12/2020 01 F003 01335435 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100807 07/12/2020 01 F003 01335437 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100808 27/11/2020 01 F003 01324932 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100809 27/11/2020 01 F003 01324944 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100810 27/11/2020 01 F003 01324934 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100811 27/11/2020 01 F003 01324937 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100812 27/11/2020 01 F003 01324947 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100813 27/11/2020 01 F003 01324910 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100814 27/11/2020 01 F050 00055181 20202380621 MAPFRE PERU COMPAÑIA DE SEGUROS Y REA 160.17 28.83 0.00 189.00
FP-1100815 27/11/2020 01 F050 00055180 20202380621 MAPFRE PERU COMPAÑIA DE SEGUROS Y REA 160.17 28.83 0.00 189.00
FP-1100816 02/12/2020 01 F050 00055800 20202380621 MAPFRE PERU COMPAÑIA DE SEGUROS Y REA 144.07 25.93 0.00 170.00
FP-1100817 02/12/2020 01 F050 00055802 20202380621 MAPFRE PERU COMPAÑIA DE SEGUROS Y REA 144.07 25.93 0.00 170.00
FP-1100818 27/11/2020 01 FE01 00027416 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 25.42 4.58 0.00 30.00
FP-1100819 05/12/2020 01 FE01 00027641 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 33.90 6.10 0.00 40.00
FP-1100820 10/12/2020 01 FE01 00017783 10082314135 VELARDE SUSSONI JORGE HERNESTO 29.66 5.34 0.00 35.00
FP-1100821 14/12/2020 01 FE01 00027826 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 72.03 12.97 0.00 85.00
FP-1100822 24/11/2020 01 E001 00000241 10457852164 TURPO PANUERA MARIA FERNANDA 237.29 42.71 0.00 280.00
FP-1100823 27/10/2020 01 FE01 00016695 10082314135 VELARDE SUSSONI JORGE HERNESTO 237.29 42.71 0.00 280.00
FP-1100824 18/12/2020 01 E001 00002506 20605175431 KALI INDUSTRIAL S.A.C. 50.85 9.15 0.00 60.00
FP-1100825 17/12/2020 01 E001 00002489 20605175431 KALI INDUSTRIAL S.A.C. 572.03 102.97 0.00 675.00
FP-1100826 19/12/2020 01 E001 00001370 20605504231 PUBLIPININA E.I.R.L. 63.56 11.44 0.00 75.00
FP-1100827 17/12/2020 01 E001 00002487 20605175431 KALI INDUSTRIAL S.A.C. 564.41 101.59 0.00 666.00
FP-1100828 18/12/2020 01 E001 00000066 20523414268 BYCL MULTISERVIS S.A.C. 525.43 94.57 0.00 620.00
FP-1100829 05/12/2020 01 FE01 00027651 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 29.66 5.34 0.00 35.00
FP-1100830 09/12/2020 01 FE02 00031629 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 50.85 9.15 0.00 60.00
FP-1100831 02/12/2020 01 E001 00002246 10026099388 SANTIVAÑEZ VEGA, MARIA MIRTEA 127.12 22.88 0.00 150.00
FP-1100832 29/10/2020 01 FE02 00029639 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO 84.75 15.25 0.00 100.00
FP-1100833 11/11/2020 01 F003 01303380 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100834 11/11/2020 01 F003 01303362 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100835 11/11/2020 01 F003 01303381 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100836 11/11/2020 01 F003 01303379 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100837 11/11/2020 01 F003 01303371 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100838 11/11/2020 01 F003 01303353 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100839 11/11/2020 01 F003 01303352 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
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FP-1100842 11/11/2020 01 F003 01303300 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100843 11/11/2020 01 F003 01303337 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100844 11/11/2020 01 F003 01303317 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100845 11/11/2020 01 F003 01303298 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100846 11/11/2020 01 F003 01303287 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
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FP-1100848 20/11/2020 01 F003 01315707 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
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FP-1100850 13/11/2020 01 F003 01306779 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
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FP-1100875 19/12/2020 01 E001 00000406 10722103888 CANAZA COAGUILA, KATHERINE MAYTE 338.98 61.02 0.00 400.00
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FP-1200172 07/12/2020 01 0001 00001307 20602444431 DISTRIBUCIONES E IMPORTACIONES TIVA E.I.R. 194.07 34.93 0.00 229.00
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FP-1200380 09/12/2020 01 F033 00000839 20144298161 TERMINAL TERRESTRE ICA S.A. 84.75 15.25 0.00 100.00
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FP-1200407 14/12/2020 01 0001 00002287 10026099388 SANTIVAÑEZ VEGA, MARIA MIRTEA 127.12 22.88 0.00 150.00
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163.37 29.43 ### 0.00 0.00
02 - Recibo por honorarios
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FP-1200173 07/12/2020 02 E001 00000116 10099958834 RICALDE DE VILLENA, GIOVANNI PAOLO 0.00 0.00 850.00 850.00
FP-1200228 06/12/2020 02 E001 00000078 10463091388 CHALCO PORRAS, ADAMIR 0.00 0.00 90.00 90.00
FP-1200270 10/12/2020 02 E001 00000009 10708598505 JIMENEZ PRIETO, LEYDI DEL MILAGRO 0.00 0.00 120.00 120.00
FP-1200296 09/12/2020 02 0001 00000052 10481430033 ANCHI TORRES OSCAR 0.00 0.00 120.00 120.00
FP-1200310 06/12/2020 02 E001 00000116 10444047190 FORT CABRERA, JOSE CARLOS DAVID 0.00 0.00 354.45 354.45
FP-1200311 14/12/2020 02 E001 00000724 10443524521 TINCOPA ARMACCANCCE, JUAN CARLOS 0.00 0.00 200.00 200.00
FP-1200326 10/12/2020 02 E001 00000036 10701803481 GRANDEZ PAREDES, AROLDO 0.00 0.00 25.00 25.00
FP-1200337 14/12/2020 02 E001 00000630 10239803526 OLIVERA PIEROLA, EFRAIN 0.00 0.00 80.00 80.00
FP-1200342 03/12/2020 02 E001 00000085 10007924149 SALAZAR VERA, LUCY MARGOTH 0.00 0.00 375.00 375.00
FP-1200346 14/12/2020 02 E001 00000093 10005178008 MAQUERA TORRES, ANA TEOFILA 0.00 0.00 120.00 120.00
FP-1200347 15/12/2020 02 E001 00000102 10465237240 GONZALEZ LOPEZ, MAYKEL MANUEL 0.00 0.00 265.00 265.00
FP-1200354 11/12/2020 02 E001 00000005 10743583235 NORIEGA SALAZAR NERCI MANOLITO 0.00 0.00 930.00 930.00
FP-1200356 15/12/2020 02 E001 00000066 10480116581 CHUQUI LOPEZ, ROLANDO 0.00 0.00 30.00 30.00
FP-1200389 16/12/2020 02 E001 00000139 10083894348 DELGADO RUIZ, EDWIN JUVENAL 0.00 0.00 200.00 200.00
FP-1200404 15/12/2020 02 E001 00000085 10448724935 CHANTA GUERRERO, ERLINDA 0.00 0.00 100.00 100.00
FP-1200405 15/12/2020 02 E001 00000086 10448724935 CHANTA GUERRERO, ERLINDA 0.00 0.00 50.00 50.00
FP-1200406 15/12/2020 02 E001 00000082 10443774021 VILCHEZ PINTADO, SEGUNDO IVAN 0.00 0.00 240.00 240.00
FP-1200487 11/12/2020 02 E001 00000143 10721378247 MAMANI YUCRA, MILAGROS FIORELA 0.00 0.00 500.00 500.00
0.00 0.00 ### 0.00 0.00
07 - Nota de crédito
NC-1900250 01/12/2020 07 E001 00000106 20600855078 MMX INFRA SOCIEDAD ANONIMA CERRADA -1,718.00 -309.24 0.00 -2,027.24
NC-1900259 21/12/2020 07 F581 00761064 20100041953 RIMAC SEGUROS Y REASEGUROS -21,203.49 -3,816.63 0.00 -25,020.12
NC-1900260 10/02/2020 07 F853 00001137 20127765279 COESTI S.A. -3.34 -0.60 0.00 -3.94
NC-1900261 14/02/2020 07 F853 00004406 20127765279 COESTI S.A. -1.61 -0.29 0.00 -1.90
NC-1900262 14/02/2020 07 F853 00004407 20127765279 COESTI S.A. -1.58 -0.28 0.00 -1.86
NC-1900267 07/12/2020 07 F110 00004132 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. -5,829.00 -1,049.22 0.00 -6,878.22
NC-1900268 28/12/2020 07 E001 00000108 20600855078 MMX INFRA SOCIEDAD ANONIMA CERRADA -1,718.00 -309.24 0.00 -2,027.24
NC-1900270 10/12/2020 07 F030 00000177 20522547957 CONCESIONARIA VIAL DEL SOL S.A. -40.85 -7.35 0.00 -48.20
NC-1900272 23/12/2020 07 F038 00009334 20100210909 LA POSITIVA SEGUROS Y REASEGUROS -410.31 -73.86 0.00 -484.17
NC-1900273 09/12/2020 07 FC01 00000339 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. -1,387.46 -249.74 0.00 -1,637.20
NC-1900274 18/12/2020 07 F008 00000229 20510673710 IMPLEMENTOS PERU S.A.C. -110.17 -19.83 0.00 -130.00
NC-1900275 19/12/2020 07 FL01 00002276 20144961146 CORPORACION RODASUR S.A.C -308.76 -55.58 0.00 -364.34
NC-1900276 22/12/2020 07 F001 00000041 20492828000 FABRICACIONES ANDES EIRL -444.72 -80.05 0.00 -524.77
0.00 0.00 ### 0.00 0.00
08 - Nota de debito
ND-1000006 20/11/2020 08 F013 00000694 20101363008 SCANIA DEL PERU S.A. 4,373.67 787.26 0.00 5,160.93
ND-1000007 30/11/2020 08 F351 00001720 20554545743 CORPORACION PRIMAX S.A. 1,104.00 198.72 0.00 1,302.72
0.00 0.00 ### 0.00 0.00
14 - Recibos por servicios publicos
FP-1006802 15/11/2020 14 S001 289520085 20106897914 ENTEL PERU S.A 918.30 165.29 51.11 1,134.70
FP-1006803 15/11/2020 14 S001 9520203 20106897914 ENTEL PERU S.A 79.20 14.26 0.00 93.46
FP-1007216 28/11/2020 14 S004 13067890 20100017491 TELEFONICA DEL PERU S.A.A. 80.42 14.48 0.00 94.90
FP-1007217 01/11/2020 14 SS01 67355 20467534026 AMERICA MOVIL PERU S.A.C. 131.36 23.64 0.00 155.00
FP-1007218 01/11/2020 14 SS01 67353 20467534026 AMERICA MOVIL PERU S.A.C. 84.74 15.25 0.00 99.99
FP-1007219 01/11/2020 14 SS01 67354 20467534026 AMERICA MOVIL PERU S.A.C. 84.74 15.25 0.00 99.99
FP-1007220 24/11/2020 14 SB01 18946575 20467534026 AMERICA MOVIL PERU S.A.C. 76.27 13.73 0.00 90.00
FP-1007221 24/11/2020 14 SB01 18943374 20467534026 AMERICA MOVIL PERU S.A.C. 76.27 13.73 0.00 90.00
FP-1007222 14/11/2020 14 S100 532177 20100017491 TELEFONICA DEL PERU S.A.A. 111.69 20.11 0.00 131.80
FP-1007223 14/11/2020 14 S100 543019 20100017491 TELEFONICA DEL PERU S.A.A. 67.71 12.19 0.00 79.90
FP-1007224 14/11/2020 14 S100 561117 20100017491 TELEFONICA DEL PERU S.A.A. 63.81 11.49 0.00 75.30
FP-1007225 14/11/2020 14 S100 562404 20100017491 TELEFONICA DEL PERU S.A.A. 122.88 22.12 0.00 145.00
FP-1007226 14/11/2020 14 S100 562560 20100017491 TELEFONICA DEL PERU S.A.A. 49.15 8.85 0.00 58.00
FP-1007227 14/11/2020 14 S100 573611 20100017491 TELEFONICA DEL PERU S.A.A. 26.27 4.73 0.00 31.00
FP-1007228 14/11/2020 14 S100 577594 20100017491 TELEFONICA DEL PERU S.A.A. 47.46 8.54 0.00 56.00
FP-1007229 14/11/2020 14 S100 581528 20100017491 TELEFONICA DEL PERU S.A.A. 25.42 4.58 0.00 30.00
FP-1007230 14/11/2020 14 S100 590197 20100017491 TELEFONICA DEL PERU S.A.A. 25.42 4.58 0.00 30.00
FP-1007231 14/11/2020 14 S107 25828 20100017491 TELEFONICA DEL PERU S.A.A. 49.24 8.86 0.00 58.10
FP-1007594 05/11/2020 14 S1AA 5593778 20100017491 TELEFONICA DEL PERU S.A.A. 1,171.19 210.81 0.00 1,382.00
FP-1007595 05/11/2020 14 S1AA 5593781 20100017491 TELEFONICA DEL PERU S.A.A. 25.34 4.56 0.00 29.90
FP-1007596 05/11/2020 14 S1AA 5593779 20100017491 TELEFONICA DEL PERU S.A.A. 6,566.95 1,182.05 0.00 7,749.00
FP-1007597 28/11/2020 14 SB01 20255657 20467534026 AMERICA MOVIL PERU S.A.C. 620.92 111.77 7,581.00 8,313.69
FP-1007598 28/11/2020 14 SB01 20248884 20467534026 AMERICA MOVIL PERU S.A.C. 152.54 27.46 0.00 180.00
FP-1007599 28/11/2020 14 SB01 20248883 20467534026 AMERICA MOVIL PERU S.A.C. 25.42 4.58 0.00 30.00
FP-1007600 28/11/2020 14 SB01 20248882 20467534026 AMERICA MOVIL PERU S.A.C. 42.37 7.63 0.00 50.00
FP-1007601 28/11/2020 14 SB01 20248878 20467534026 AMERICA MOVIL PERU S.A.C. 279.66 50.34 0.00 330.00
FP-1007602 28/11/2020 14 SB01 20248880 20467534026 AMERICA MOVIL PERU S.A.C. 25.42 4.58 0.00 30.00
FP-1007603 28/11/2020 14 SB01 20248879 20467534026 AMERICA MOVIL PERU S.A.C. 84.66 15.24 0.00 99.90
FP-1007604 28/11/2020 14 SB01 20248877 20467534026 AMERICA MOVIL PERU S.A.C. 84.66 15.24 0.00 99.90
FP-1007605 28/11/2020 14 SB01 20248881 20467534026 AMERICA MOVIL PERU S.A.C. 25.42 4.58 0.00 30.00
FP-1008038 10/12/2020 14 S004 14061085 20100017491 TELEFONICA DEL PERU S.A.A. 72.80 13.10 0.00 85.90
FP-1008468 11/12/2020 14 S101 18572125 20100152356 SERV AGUA POTAB Y ALCANT DE LIMA-SEDAP 5,715.51 1,028.79 0.00 6,744.30
FP-1200028 02/12/2020 14 001 2030541 20141814312 EMPRESA PRESTADORA DE SERVICIOS DE SA 0.00 0.00 3.20 3.20
FP-1200029 02/12/2020 14 001 2041904 20141814312 EMPRESA PRESTADORA DE SERVICIOS DE SA 0.00 0.00 44.00 44.00
FP-1200053 04/12/2020 14 S007 7156224 20102708394 ELECTRONOROESTE S.A 0.00 0.00 299.80 299.80
FP-1200252 07/12/2020 14 S118 84401 20405479592 ELECTRO PUNO S.A.A 0.00 0.00 63.70 63.70
FP-1200276 10/12/2020 14 001 749229312 20113733641 E.P.S. SEDACAJ S.A. 0.00 0.00 185.30 185.30
FP-1200309 07/12/2020 14 106 18478745 20131911310 SEDALIB SA 0.00 0.00 398.50 398.50
FP-1200312 07/12/2020 14 S001 4604358 20100188628 SOCIEDAD ELECTRICA DEL SUR OESTE S A 0.00 0.00 108.00 108.00
FP-1200329 14/12/2020 14 S030 394888 20103795631 EMP REG DE SERV PUBLICO DE ELECTRICIDAD 0.00 0.00 42.00 42.00
FP-1200358 11/12/2020 14 1 36238474 20103448591 ENTIDAD PREST. DE SERV SANEAM. DE LAMB 0.00 0.00 46.70 46.70
FP-1200359 11/12/2020 14 S258 91723707 20103117560 EMP REG DE SERV PUB DE ELECT DEL NORTE 0.00 0.00 127.90 127.90
FP-1200388 16/12/2020 14 S150 99690 20116544289 ELECTRO SUR ESTE S.A.A. 0.00 0.00 136.60 136.60
FP-1200393 15/12/2020 14 S205 116602 20116544289 ELECTRO SUR ESTE S.A.A. 0.00 0.00 52.50 52.50
FP-1200432 15/12/2020 14 S258 99187467 20103117560 EMP REG DE SERV PUB DE ELECT DEL NORTE 0.00 0.00 3.50 3.50
0.00 0.00 ### 0.00 0.00
46 - Formulario 1662 SUNAT
FP-1008153 20/11/2020 46 1662 952116331 20131312955 SUPERINTENDENCIA NACIONAL DE ADUANAS Y 3,851.10 693.20 0.00 4,544.30
0.00 0.00 ### 0.00 0.00
DI - Documento Interno
FP-1006420 02/07/2020 DI 10466559712 SOLIS GODINEZ, RAUL ANTONIO 0.00 0.00 120.00 120.00
FP-1006445 01/12/2020 DI 10466559712 SOLIS GODINEZ, RAUL ANTONIO 0.00 0.00 120.00 120.00
FP-1006751 26/11/2020 DI 10742465409 CORDOVA JAVIER, ANLLY VASTI 0.00 0.00 1,729.00 1,729.00
FP-1006752 25/11/2020 DI 10726164776 CARDOZA CORNEJO, CHRISTIAN ORLANDO 0.00 0.00 383.50 383.50
FP-1006754 03/12/2020 DI 10726164776 CARDOZA CORNEJO, CHRISTIAN ORLANDO 0.00 0.00 383.50 383.50
FP-1006779 21/11/2020 DI 20101363008 SCANIA DEL PERU S.A. 1,320.63 237.71 0.00 1,558.34
FP-1006831 03/12/2020 DI 10742465409 CORDOVA JAVIER, ANLLY VASTI 0.00 0.00 1,729.00 1,729.00
FP-1006975 04/12/2020 DI 20480437803 INVERSIONES ROKACRI E.I.R.L. 355.93 64.07 0.00 420.00
FP-1007004 30/11/2020 DI 20101363008 SCANIA DEL PERU S.A. 1,320.63 237.71 0.00 1,558.34
FP-1007178 02/03/2020 DI 20515628798 LOMA AURORA S.A.C. 0.00 0.00 0.00 2,950.00
FP-1007494 02/03/2020 DI 20515628798 LOMA AURORA S.A.C. 0.00 0.00 0.00 2,950.00
FP-1007616 03/12/2020 DI 20112396765 DIAMIRE SOCIEDAD COMERCIAL DE RESP.LTDA 2,300.00 414.00 0.00 2,714.00
FP-1007656 03/12/2020 DI 20144259930 REPUESTOS SM E.I.R.L. 1,055.93 190.07 0.00 1,246.00
FP-1007659 30/11/2020 DI 20100070031 VOLVO PERU S.A. 1,692.95 304.73 0.00 1,997.68
FP-1007661 27/11/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 1,038.14 186.86 0.00 1,225.00
FP-1007663 28/11/2020 DI 10070574000 VEGA MENDOZA, JUAN ENRIQUE 1,360.00 244.80 0.00 1,604.80
FP-1007669 28/11/2020 DI 10070574000 VEGA MENDOZA, JUAN ENRIQUE 1,200.00 216.00 0.00 1,416.00
FP-1007670 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,165.25 209.75 0.00 1,375.00
FP-1007671 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 977.12 175.88 0.00 1,153.00
FP-1007672 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,642.37 295.63 0.00 1,938.00
FP-1007673 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,737.29 312.71 0.00 2,050.00
FP-1007674 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,750.00 315.00 0.00 2,065.00
FP-1007675 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,188.14 393.86 0.00 2,582.00
FP-1007676 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,910.17 343.83 0.00 2,254.00
FP-1007677 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,339.83 421.17 0.00 2,761.00
FP-1007678 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,527.97 275.03 0.00 1,803.00
FP-1007679 30/11/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,165.25 209.75 0.00 1,375.00
FP-1007726 10/11/2020 DI 20127765279 COESTI S.A. 1,717.31 309.11 0.00 2,026.42
FP-1007728 22/12/2020 DI 10094388860 RAMOS MALQUI, MARIA ELENA 2,000.00 360.00 0.00 2,360.00
FP-1007741 11/12/2020 DI 20127614572 VICTOR ARCE SOCIEDAD CIVIL 1,266.00 227.88 0.00 1,493.88
FP-1007742 13/12/2020 DI 10425317127 RAMOS SALON, GENARO 0.00 0.00 238.40 238.40
FP-1007746 20/11/2020 DI 20508823810 DIRECTORIO POLICIAL S.R.L. 2,861.60 515.09 0.00 3,376.69
FP-1007818 21/12/2020 DI 20112396765 DIAMIRE SOCIEDAD COMERCIAL DE RESP.LTDA 2,300.00 414.00 0.00 2,714.00
FP-1007819 03/12/2020 DI 20112396765 DIAMIRE SOCIEDAD COMERCIAL DE RESP.LTDA 2,300.00 414.00 0.00 2,714.00
FP-1007856 23/12/2020 DI 20512947183 ESTUDIO BARRETO, STROBACH & ASOCIADOS S 5,000.00 900.00 0.00 5,900.00
FP-1007857 23/12/2020 DI 20512947183 ESTUDIO BARRETO, STROBACH & ASOCIADOS S 5,000.00 900.00 0.00 5,900.00
FP-1007868 23/12/2020 DI 20127765279 COESTI S.A. 1,717.31 309.11 0.00 2,026.42
FP-1007988 18/12/2020 DI 20603230664 CAPED INVERSIONES Y SERVICIOS E.I.R.L. 950.00 171.00 0.00 1,121.00
FP-1008017 29/12/2020 DI 20557533266 LTC HOLDING S.A.C. 677.97 122.03 0.00 800.00
FP-1008018 20/07/2020 DI 20101363008 SCANIA DEL PERU S.A. 861.35 155.04 0.00 1,016.39
FP-1008020 14/12/2020 DI 20538349730 KAESER COMPRESORES DE PERU S.R.L. 11,524.60 2,074.43 0.00 13,599.03
FP-1008021 16/12/2020 DI 20552490917 BUDHI PRODUCCIONES S.A.C. 853.10 153.56 0.00 1,006.66
FP-1008024 16/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 2,542.37 457.63 0.00 3,000.00
FP-1008025 18/12/2020 DI 20510942559 HDI S.A.C. 8,270.87 1,488.76 0.00 9,759.63
FP-1008029 15/12/2020 DI 20600434331 SERVICIOS M.R. TASAYCO SAC 2,372.88 427.12 0.00 2,800.00
FP-1008032 12/12/2020 DI 10198418264 MEZA SALVA, REDENTOR 796.61 143.39 0.00 940.00
FP-1008039 14/12/2020 DI 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 8,217.72 1,479.19 0.00 9,696.91
FP-1008041 07/12/2020 DI 20517746046 OPECOVI S.A.C. 1,542.67 277.68 0.00 1,820.35
FP-1008042 28/12/2020 DI 20600855078 MMX INFRA SOCIEDAD ANONIMA CERRADA 10,860.00 1,954.80 0.00 12,814.80
FP-1008046 21/12/2020 DI 20101363008 SCANIA DEL PERU S.A. 3,588.01 645.84 0.00 4,233.85
FP-1008050 11/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 4,559.88 820.78 0.00 5,380.66
FP-1008051 18/12/2020 DI 10070574000 VEGA MENDOZA, JUAN ENRIQUE 2,970.00 534.60 0.00 3,504.60
FP-1008052 21/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 7,587.22 1,365.70 0.00 8,952.92
FP-1008053 15/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 10,959.26 1,972.67 0.00 12,931.93
FP-1008056 22/12/2020 DI 20470674564 SCA-VOL E.I.R.L. 677.97 122.03 0.00 800.00
FP-1008057 23/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 2,118.64 381.36 0.00 2,500.00
FP-1008060 21/12/2020 DI 20520588486 DIVECENTER S.A.C. 2,049.92 368.99 0.00 2,418.91
FP-1008061 29/12/2020 DI 10073449818 SUPO GUTTI, JOSE LEONARDO 0.00 0.00 8,804.35 8,804.35
FP-1008063 17/02/2020 DI 20487607917 RUEDAMAX E.I.R.L. 4,287.40 771.73 0.00 5,059.13
FP-1008064 04/11/2020 DI 20487607917 RUEDAMAX E.I.R.L. 3,867.90 696.22 0.00 4,564.12
FP-1008065 12/03/2020 DI 20487607917 RUEDAMAX E.I.R.L. 4,447.04 800.47 0.00 5,247.51
FP-1008066 03/10/2020 DI 20487607917 RUEDAMAX E.I.R.L. 2,837.73 510.79 0.00 3,348.52
FP-1008067 18/08/2020 DI 20487607917 RUEDAMAX E.I.R.L. 3,836.86 690.63 0.00 4,527.49
FP-1008068 11/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 2,118.64 381.36 0.00 2,500.00
FP-1008069 11/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 720.34 129.66 0.00 850.00
FP-1008073 15/12/2020 DI 20504465498 TORNOS OSCAR E.I.R.L. 820.00 147.60 0.00 967.60
FP-1008075 15/12/2020 DI 20428936419 RECTIFICACION CARRERA DIESEL MOTORS SA 2,040.00 367.20 0.00 2,407.20
FP-1008076 07/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 6,068.11 1,092.26 0.00 7,160.37
FP-1008077 01/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 991.52 178.47 0.00 1,169.99
FP-1008078 15/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 1,470.32 264.66 0.00 1,734.98
FP-1008079 15/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 792.37 142.63 0.00 935.00
FP-1008081 30/12/2020 DI 10440975114 CASO ESTALLA, EVER VINCENT 0.00 0.00 450.00 450.00
FP-1008083 30/12/2020 DI 10440975114 CASO ESTALLA, EVER VINCENT 0.00 0.00 450.00 450.00
FP-1008085 15/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 1,275.41 229.57 0.00 1,504.98
FP-1008088 23/12/2020 DI 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 2,574.72 463.45 0.00 3,038.17
FP-1008089 23/12/2020 DI 20100210909 LA POSITIVA SEGUROS Y REASEGUROS 2,574.72 463.45 0.00 3,038.17
FP-1008097 24/12/2020 DI 20605228217 BARMOX S.A.C. 6,000.00 1,080.00 0.00 7,080.00
FP-1008101 28/12/2020 DI 20601341841 NAGO CONSULTORES S.A.C. 2,200.00 396.00 0.00 2,596.00
FP-1008102 22/12/2020 DI 20520588486 DIVECENTER S.A.C. 2,634.07 474.13 0.00 3,108.20
FP-1008103 18/12/2020 DI 20520588486 DIVECENTER S.A.C. 6,609.00 1,189.62 0.00 7,798.62
FP-1008108 22/12/2020 DI 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,231.92 221.75 0.00 1,453.67
FP-1008109 22/12/2020 DI 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,181.76 212.72 0.00 1,394.48
FP-1008111 28/12/2020 DI 10070574000 VEGA MENDOZA, JUAN ENRIQUE 2,200.00 396.00 0.00 2,596.00
FP-1008112 21/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 2,512.70 452.29 0.00 2,964.99
FP-1008113 21/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 656.78 118.22 0.00 775.00
FP-1008328 24/12/2020 DI 20602302947 CARGEROS Y ASOCIADOS DEL PERU E.I.R.L. 700.00 126.00 0.00 826.00
FP-1008543 28/09/2020 DI 20600053567 TURISMO CIVA PERU S.A.C. 2,518.19 453.27 0.00 2,971.46
FP-1008544 31/10/2020 DI 20600053567 TURISMO CIVA PERU S.A.C. 4,096.85 737.43 0.00 4,834.28
FP-1008545 01/12/2020 DI 20600053567 TURISMO CIVA PERU S.A.C. 5,852.35 1,053.42 0.00 6,905.77
FP-1008546 30/12/2020 DI 20600053567 TURISMO CIVA PERU S.A.C. 5,051.09 909.20 0.00 5,960.29
FP-1008548 23/12/2019 DI 20487607917 RUEDAMAX E.I.R.L. 2,269.01 408.43 0.00 2,677.44
FP-1008559 23/12/2020 DI 10425317127 RAMOS SALON, GENARO 0.00 0.00 238.40 238.40
FP-1008560 30/12/2020 DI 10073449818 SUPO GUTTI, JOSE LEONARDO 0.00 0.00 8,804.35 8,804.35
FP-1008571 01/02/2020 DI 20601235375 AREQUIPA TOURS PERU EMPRESA INDIVIDUAL 9.60 1.73 0.00 11.33
FP-1008572 31/12/2020 DI 20601235375 AREQUIPA TOURS PERU EMPRESA INDIVIDUAL 9.60 1.73 0.00 11.33
FP-1008647 30/11/2020 DI 20508404680 TERMINAL TERRESTRE DE HUANCAYO SOCIED 2,752.62 495.47 0.00 3,248.09
FP-1008654 11/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 720.34 129.66 0.00 850.00
FP-1008655 11/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 720.34 129.66 0.00 850.00
FP-1008656 30/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 8,988.97 1,618.01 0.00 10,606.98
FP-1008657 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,432.20 437.80 0.00 2,870.00
FP-1008658 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 3,228.81 581.19 0.00 3,810.00
FP-1008659 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,561.02 280.98 0.00 1,842.00
FP-1008660 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,334.75 420.25 0.00 2,755.00
FP-1008661 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,936.44 348.56 0.00 2,285.00
FP-1008662 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,311.02 235.98 0.00 1,547.00
FP-1008663 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,754.24 315.76 0.00 2,070.00
FP-1008664 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,733.05 491.95 0.00 3,225.00
FP-1008665 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,915.25 344.75 0.00 2,260.00
FP-1008666 29/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,203.39 396.61 0.00 2,600.00
FP-1008667 30/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 3,783.05 680.95 0.00 4,464.00
FP-1008668 31/12/2020 DI 20605940812 ABS FIRE FIGHTING EQUIPMENT S.A.C. 2,474.23 445.36 0.00 2,919.59
FP-1008669 28/12/2020 DI 20520588486 DIVECENTER S.A.C. 7,153.48 1,287.63 0.00 8,441.11
FP-1008670 21/12/2020 DI 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 11,079.18 1,994.25 0.00 13,073.43
FP-1008671 28/12/2020 DI 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 4,543.56 817.84 0.00 5,361.40
FP-1008672 31/12/2020 DI 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 5,163.48 929.43 0.00 6,092.91
FP-1008890 30/12/2020 DI 20101363008 SCANIA DEL PERU S.A. 861.35 155.04 0.00 1,016.39
FP-1008891 30/12/2020 DI 20538349730 KAESER COMPRESORES DE PERU S.R.L. 11,524.60 2,074.43 0.00 13,599.03
FP-1008892 30/12/2020 DI 20552490917 BUDHI PRODUCCIONES S.A.C. 853.10 153.56 0.00 1,006.66
FP-1008893 30/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 2,542.37 457.63 0.00 3,000.00
FP-1008894 30/12/2020 DI 20510942559 HDI S.A.C. 8,270.87 1,488.76 0.00 9,759.63
FP-1008895 30/12/2020 DI 20600434331 SERVICIOS M.R. TASAYCO SAC 2,372.88 427.12 0.00 2,800.00
FP-1008896 30/12/2020 DI 10198418264 MEZA SALVA, REDENTOR 796.61 143.39 0.00 940.00
FP-1008897 30/12/2020 DI 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 8,217.72 1,479.19 0.00 9,696.91
FP-1008898 30/12/2020 DI 20517746046 OPECOVI S.A.C. 1,542.67 277.68 0.00 1,820.35
FP-1008899 30/12/2020 DI 20600855078 MMX INFRA SOCIEDAD ANONIMA CERRADA 10,860.00 1,954.80 0.00 12,814.80
FP-1008900 30/12/2020 DI 20101363008 SCANIA DEL PERU S.A. 3,588.01 645.84 0.00 4,233.85
FP-1008901 30/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 4,559.88 820.78 0.00 5,380.66
FP-1008902 30/12/2020 DI 10070574000 VEGA MENDOZA, JUAN ENRIQUE 2,970.00 534.60 0.00 3,504.60
FP-1008903 30/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 7,587.22 1,365.70 0.00 8,952.92
FP-1008904 30/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 10,959.26 1,972.67 0.00 12,931.93
FP-1008905 30/12/2020 DI 20470674564 SCA-VOL E.I.R.L. 677.97 122.03 0.00 800.00
FP-1008906 30/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 2,118.64 381.36 0.00 2,500.00
FP-1008907 30/12/2020 DI 20520588486 DIVECENTER S.A.C. 2,049.92 368.99 0.00 2,418.91
FP-1008908 30/12/2020 DI 20487607917 RUEDAMAX E.I.R.L. 4,287.40 771.73 0.00 5,059.13
FP-1008909 23/12/2020 DI 20487607917 RUEDAMAX E.I.R.L. 3,867.90 696.22 0.00 4,564.12
FP-1008910 30/12/2020 DI 20487607917 RUEDAMAX E.I.R.L. 4,447.04 800.47 0.00 5,247.51
FP-1008911 30/12/2020 DI 20487607917 RUEDAMAX E.I.R.L. 2,837.73 510.79 0.00 3,348.52
FP-1008912 30/12/2020 DI 20487607917 RUEDAMAX E.I.R.L. 3,836.86 690.63 0.00 4,527.49
FP-1008913 30/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 2,118.64 381.36 0.00 2,500.00
FP-1008914 30/12/2020 DI 20504465498 TORNOS OSCAR E.I.R.L. 820.00 147.60 0.00 967.60
FP-1008915 30/12/2020 DI 20428936419 RECTIFICACION CARRERA DIESEL MOTORS SA 2,040.00 367.20 0.00 2,407.20
FP-1008916 30/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 6,068.11 1,092.26 0.00 7,160.37
FP-1008917 30/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 991.52 178.47 0.00 1,169.99
FP-1008918 30/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 1,470.32 264.66 0.00 1,734.98
FP-1008919 30/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 792.37 142.63 0.00 935.00
FP-1008920 30/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 1,275.41 229.57 0.00 1,504.98
FP-1008921 30/12/2020 DI 20601341841 NAGO CONSULTORES S.A.C. 2,200.00 396.00 0.00 2,596.00
FP-1008922 30/12/2020 DI 20520588486 DIVECENTER S.A.C. 2,634.07 474.13 0.00 3,108.20
FP-1008923 30/12/2020 DI 20520588486 DIVECENTER S.A.C. 6,609.00 1,189.62 0.00 7,798.62
FP-1008924 18/12/2020 DI 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,231.92 221.75 0.00 1,453.67
FP-1008925 15/12/2020 DI 20513842296 DIESEL AUTOPARTES DEL PERU S.R.L. 1,181.76 212.72 0.00 1,394.48
FP-1008926 15/12/2020 DI 10070574000 VEGA MENDOZA, JUAN ENRIQUE 2,200.00 396.00 0.00 2,596.00
FP-1008927 15/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 2,512.70 452.29 0.00 2,964.99
FP-1008928 15/12/2020 DI 20601085888 INVERSIONES Y SERVICIOS GENERALES ENINSA 656.78 118.22 0.00 775.00
FP-1008929 15/12/2020 DI 20600053567 TURISMO CIVA PERU S.A.C. 2,518.19 453.27 0.00 2,971.46
FP-1008930 15/12/2020 DI 20600053567 TURISMO CIVA PERU S.A.C. 4,096.85 737.43 0.00 4,834.28
FP-1008931 15/12/2020 DI 20600053567 TURISMO CIVA PERU S.A.C. 5,852.35 1,053.42 0.00 6,905.77
FP-1008932 31/12/2020 DI 20600053567 TURISMO CIVA PERU S.A.C. 5,051.09 909.20 0.00 5,960.29
FP-1008933 23/12/2020 DI 20487607917 RUEDAMAX E.I.R.L. 2,269.01 408.43 0.00 2,677.44
FP-1008934 15/12/2020 DI 20566534658 CORPORACION R & A S.A.C. 720.34 129.66 0.00 850.00
FP-1008935 15/12/2020 DI 20505337515 REENCAUCHADORA RELINO SAC 8,988.97 1,618.01 0.00 10,606.98
FP-1008936 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,432.20 437.80 0.00 2,870.00
FP-1008937 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 3,228.81 581.19 0.00 3,810.00
FP-1008938 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,561.02 280.98 0.00 1,842.00
FP-1008939 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,334.75 420.25 0.00 2,755.00
FP-1008940 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,936.44 348.56 0.00 2,285.00
FP-1008941 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,311.02 235.98 0.00 1,547.00
FP-1008942 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,754.24 315.76 0.00 2,070.00
FP-1008943 15/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,733.05 491.95 0.00 3,225.00
FP-1008944 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,915.25 344.75 0.00 2,260.00
FP-1008945 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,203.39 396.61 0.00 2,600.00
FP-1008946 31/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 3,783.05 680.95 0.00 4,464.00
FP-1008947 31/12/2020 DI 20605940812 ABS FIRE FIGHTING EQUIPMENT S.A.C. 2,474.23 445.36 0.00 2,919.59
FP-1008948 31/12/2020 DI 20520588486 DIVECENTER S.A.C. 7,153.48 1,287.63 0.00 8,441.11
FP-1008949 31/12/2020 DI 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 11,079.18 1,994.25 0.00 13,073.43
FP-1008950 31/12/2020 DI 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 4,543.56 817.84 0.00 5,361.40
FP-1008951 31/12/2020 DI 20514020907 CENTRO COMERCIAL PLAZA NORTE S.A.C. 5,163.48 929.43 0.00 6,092.91
FP-1008952 21/12/2020 DI 20100070031 VOLVO PERU S.A. 1,692.95 304.73 0.00 1,997.68
FP-1008953 22/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,188.14 393.86 0.00 2,582.00
FP-1008954 22/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,910.17 343.83 0.00 2,254.00
FP-1008955 22/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 2,339.83 421.17 0.00 2,761.00
FP-1008956 22/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,527.97 275.03 0.00 1,803.00
FP-1008957 22/12/2020 DI 10255816727 PACHECO ORCONI, JESUS ELIAS 1,165.25 209.75 0.00 1,375.00
FP-1008991 01/12/2020 DI 20487637743 INVERSIONES VILLACORTA E.I.R.L. 35.59 6.41 0.00 42.00
FP-1008993 01/12/2020 DI 20479360040 FERRO PLAST EIRL 50.85 9.15 0.00 60.00
FP-1009003 01/12/2020 DI 10462371263 TORO MEGO ENRIQUE 118.64 21.36 0.00 140.00
FP-1009007 03/12/2020 DI 20601184568 GOVE E.I.R.L. 126.86 22.84 0.00 149.70
FP-1009011 01/12/2020 DI 10010508733 SILVA CHILCON, MANUEL 29.66 5.34 0.00 35.00
FP-1009014 03/12/2020 DI 10334032626 CARO TRIGOSO BLADIMIRA 84.75 15.25 0.00 100.00
FP-1009018 03/12/2020 DI 20601961807 COMPULINK E IMPORT E. I. R. L 46.61 8.39 0.00 55.00
FP-1009025 05/12/2020 DI 20534857153 EMPRESA DE TRANSPORTES MOQUEGUA TURI 29.66 5.34 0.00 35.00
FP-1100792 15/12/2020 DI 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100793 15/12/2020 DI 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100794 31/12/2020 DI 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1100796 31/12/2020 DI 20101973922 ASOCIACION AUTOMOTRIZ DEL PERU 96.95 17.45 0.00 114.40
FP-1200040 05/12/2020 DI 20534857153 EMPRESA DE TRANSPORTES MOQUEGUA TURI 29.66 5.34 0.00 35.00
FP-1200046 01/12/2020 DI 20479360040 FERRO PLAST EIRL 50.85 9.15 0.00 60.00
FP-1200047 01/12/2020 DI 20487637743 INVERSIONES VILLACORTA E.I.R.L. 35.59 6.41 0.00 42.00
FP-1200048 01/12/2020 DI 10462371263 TORO MEGO ENRIQUE 118.64 21.36 0.00 140.00
FP-1200049 03/12/2020 DI 20601184568 GOVE E.I.R.L. 126.86 22.84 0.00 149.70
FP-1200050 03/12/2020 DI 20601961807 COMPULINK E IMPORT E. I. R. L 46.61 8.39 0.00 55.00
FP-1200051 03/12/2020 DI 10334032626 CARO TRIGOSO BLADIMIRA 84.75 15.25 0.00 100.00
FP-1200111 01/12/2020 DI 10010508733 SILVA CHILCON, MANUEL 29.66 5.34 0.00 35.00
FP-1200113 04/12/2020 DI 10337325373 HUAMAN TORREJON EMILIANA 42.37 7.63 0.00 50.00
FP-1200221 05/12/2020 DI 10700725541 MARIELA QUISPE HUAMANI 369.92 66.58 0.00 436.50
FP-1200222 05/12/2020 DI 10013282213 JAIME LALO MAMANI PACOVILCA 42.37 7.63 0.00 50.00
FP-1200224 06/12/2020 DI 10310042566 LUDEÑA HUARCAYA DOLORES 127.12 22.88 0.00 150.00
FP-1200225 07/12/2020 DI 10310328869 ROBLES CCONISLLA RUBEN 72.03 12.97 0.00 85.00
FP-1200504 05/12/2020 DI 10700725541 MARIELA QUISPE HUAMANI 369.92 66.58 0.00 436.50
FP-1200505 05/12/2020 DI 10013282213 JAIME LALO MAMANI PACOVILCA 42.37 7.63 0.00 50.00
FP-1200507 06/12/2020 DI 10310042566 LUDEÑA HUARCAYA DOLORES 127.12 22.88 0.00 150.00
FP-1200508 07/12/2020 DI 10310328869 ROBLES CCONISLLA RUBEN 72.03 12.97 0.00 85.00
FP-1200509 04/12/2020 DI 10337325373 HUAMAN TORREJON EMILIANA 42.37 7.63 0.00 50.00
NC-1900241 03/12/2020 DI 10096701557 ZAMBRANO RODRIGUEZ, LUCIO ALFREDO -29.66 -5.34 0.00 -35.00
NC-1900243 04/12/2020 DI 20605228217 BARMOX S.A.C. 0.00 0.00 -7,080.00 -7,080.00
NC-1900244 04/12/2020 DI 20605228217 BARMOX S.A.C. 0.00 0.00 -7,080.00 -7,080.00
NC-1900245 07/12/2020 DI 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD -148.31 -26.70 0.00 -175.01
NC-1900247 07/12/2020 DI 20458810673 AUTOMOTRIZ GENERAL DEL PERU SOCIEDAD -148.31 -26.70 0.00 -175.01
NC-1900257 23/12/2020 DI 20100041953 RIMAC SEGUROS Y REASEGUROS -21,321.38 -3,837.85 0.00 -25,159.23
NC-1900258 23/12/2020 DI 20100041953 RIMAC SEGUROS Y REASEGUROS -21,321.38 -3,837.85 0.00 -25,159.23
NC-1900263 23/12/2020 DI 10742465409 CORDOVA JAVIER, ANLLY VASTI 0.00 0.00 -1,599.00 -1,599.00
NC-1900264 23/12/2020 DI 10742465409 CORDOVA JAVIER, ANLLY VASTI 0.00 0.00 -1,768.00 -1,768.00
NC-1900265 23/12/2020 DI 10742465409 CORDOVA JAVIER, ANLLY VASTI 0.00 0.00 -1,508.00 -1,508.00
NC-1900266 23/12/2020 DI 20605228217 BARMOX S.A.C. -6,000.00 -1,080.00 0.00 -7,080.00
NC-1900269 30/12/2020 DI 20100210909 LA POSITIVA SEGUROS Y REASEGUROS -410.65 -73.92 0.00 -484.57
NC-1900271 30/12/2020 DI 20100210909 LA POSITIVA SEGUROS Y REASEGUROS -410.65 -73.92 0.00 -484.57
5,000.00 900.00 ### 0.00 0.00
5,163.37 929.43 ### 0.00 0.00
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 TURISMO CIVA SAC
COMBUSTIBLE
12-01-2021

F. EMISION TIPO SERIE NUMERO RUC RAZON SOCIAL BASE IGV TOTAL SOLES
FP-1008959 29/12/2020 01 F444 00014639 20554545743 CORPORACION PRIMAX S.A. 59,370.75 10,686.74 70,057.49
FP-1008960 30/12/2020 01 F444 00014746 20554545743 CORPORACION PRIMAX S.A. 55,412.70 9,974.29 65,386.99
FP-1008677 28/12/2020 01 F401 00033351 20554545743 CORPORACION PRIMAX S.A. 35,622.45 6,412.04 42,034.49
FP-1008678 28/12/2020 01 F401 00033350 20554545743 CORPORACION PRIMAX S.A. 35,622.45 6,412.04 42,034.49
FP-1008679 26/12/2020 01 F443 00028928 20554545743 CORPORACION PRIMAX S.A. 47,496.60 8,549.39 56,045.99
FP-1008680 26/12/2020 01 F443 00029070 20554545743 CORPORACION PRIMAX S.A. 31,664.40 5,699.59 37,363.99
FP-1008681 21/12/2020 01 F444 00014068 20554545743 CORPORACION PRIMAX S.A. 54,008.50 9,721.53 63,730.03
FP-1008682 19/12/2020 01 F443 00028021 20554545743 CORPORACION PRIMAX S.A. 54,008.50 9,721.53 63,730.03
FP-1008748 28/12/2020 01 F003 00003745 20601042453 CORPORACION SURCO SAC 14,333.69
FP-1008749 30/11/2020 01 F008 00000172 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA INDIVIDUAL 32,582.87 5,864.92 38,447.79
FP-1008750 11/12/2020 01 F008 00000179 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA INDIVIDUAL 31,779.49 5,720.31 37,499.80
FP-1008751 16/12/2020 01 F008 00000194 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA INDIVIDUAL 22,595.11 4,067.12 26,662.23
FP-1008752 21/12/2020 01 F008 00000197 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA INDIVIDUAL 21,649.70 3,896.94 25,546.64
FP-1008753 26/12/2020 01 F008 00000200 20409291181 ESTACION DE SERVICIOS RAFAELA´S EMPRESA INDIVIDUAL 12,643.09 2,275.76 14,918.85
FP-1008724 09/12/2020 01 F860 00006842 20127765279 COESTI S.A. 247.73 44.59 292.32
FP-1008725 17/12/2020 01 F860 00007860 20127765279 COESTI S.A. 5,822.03 1,047.97 6,870.00
FP-1008726 17/12/2020 01 F860 00007861 20127765279 COESTI S.A. 2,609.67 469.74 3,079.41
FP-1008727 17/12/2020 01 F860 00007864 20127765279 COESTI S.A. 2,283.01 410.94 2,693.95
FP-1008728 18/12/2020 01 F860 00007889 20127765279 COESTI S.A. 6,988.57 1,257.95 8,246.52
FP-1008729 18/12/2020 01 F860 00007890 20127765279 COESTI S.A. 4,284.47 771.21 5,055.68
FP-1008730 18/12/2020 01 F860 00007895 20127765279 COESTI S.A. 5,241.54 943.48 6,185.02
FP-1008731 19/12/2020 01 F860 00007914 20127765279 COESTI S.A. 5,420.76 975.74 6,396.50
FP-1008732 19/12/2020 01 F860 00007915 20127765279 COESTI S.A. 2,112.82 380.31 2,493.13
FP-1008733 19/12/2020 01 F860 00007917 20127765279 COESTI S.A. 13,291.73 2,392.51 15,684.24
FP-1008734 19/12/2020 01 F860 00007920 20127765279 COESTI S.A. 3,090.23 556.24 3,646.47
FP-1008735 21/12/2020 01 F860 00007929 20127765279 COESTI S.A. 6,821.52 1,227.88 8,049.40
FP-1008736 21/12/2020 01 F860 00007930 20127765279 COESTI S.A. 3,315.19 596.73 3,911.92
FP-1008737 21/12/2020 01 F860 00007934 20127765279 COESTI S.A. 13,223.80 2,380.28 15,604.08
FP-1008739 21/12/2020 01 F860 00007936 20127765279 COESTI S.A. 2,648.14 476.66 3,124.80
FP-1008740 21/12/2020 01 F860 00007941 20127765279 COESTI S.A. 5,864.32 1,055.58 6,919.90
FP-1008741 21/12/2020 01 F860 00007942 20127765279 COESTI S.A. 4,061.02 730.99 4,792.01
FP-1008742 21/12/2020 01 F860 00007944 20127765279 COESTI S.A. 16,614.59 2,990.63 19,605.22
FP-1008743 21/12/2020 01 F860 00007947 20127765279 COESTI S.A. 1,986.10 357.50 2,343.60
FP-1008744 22/12/2020 01 F860 00008133 20127765279 COESTI S.A. 3,860.87 694.96 4,555.83
FP-1008745 22/12/2020 01 F860 00008134 20127765279 COESTI S.A. 4,748.15 854.66 5,602.81
FP-1008746 22/12/2020 01 F860 00008136 20127765279 COESTI S.A. 146.19 26.31 172.50
FP-1008747 22/12/2020 01 F860 00008137 20127765279 COESTI S.A. 2,648.14 476.66 3,124.80
FP-1008388 14/12/2020 01 F850 00044981 20127765279 COESTI S.A. 2,216.00 398.88 2,614.88
FP-1008389 14/12/2020 01 F850 00044982 20127765279 COESTI S.A. 155.48 27.99 183.47
FP-1008390 14/12/2020 01 F850 00044983 20127765279 COESTI S.A. 8,135.82 1,464.45 9,600.27
FP-1008391 14/12/2020 01 F850 00044984 20127765279 COESTI S.A. 727.44 130.94 858.38
FP-1008392 14/12/2020 01 F850 00044985 20127765279 COESTI S.A. 2,605.42 468.98 3,074.40
FP-1008393 11/12/2020 01 F860 00007064 20127765279 COESTI S.A. 1,969.71 354.55 2,324.26
FP-1008394 11/12/2020 01 F860 00007068 20127765279 COESTI S.A. 1,954.07 351.73 2,305.80
FP-1008395 12/12/2020 01 F860 00007076 20127765279 COESTI S.A. 5,482.43 986.83 6,469.26
FP-1008396 12/12/2020 01 F860 00007077 20127765279 COESTI S.A. 3,249.66 584.94 3,834.60
FP-1008397 12/12/2020 01 F860 00007080 20127765279 COESTI S.A. 3,256.78 586.22 3,843.00
FP-1008398 15/12/2020 01 F860 00007248 20127765279 COESTI S.A. 5,919.07 1,065.43 6,984.50
FP-1008399 15/12/2020 01 F860 00007249 20127765279 COESTI S.A. 1,821.78 327.92 2,149.70
FP-1008400 15/12/2020 01 F860 00007251 20127765279 COESTI S.A. 147.11 26.48 173.59
FP-1008401 15/12/2020 01 F860 00007252 20127765279 COESTI S.A. 2,605.42 468.98 3,074.40
FP-1008402 15/12/2020 01 F860 00007259 20127765279 COESTI S.A. 4,366.78 786.02 5,152.80
FP-1008403 15/12/2020 01 F860 00007260 20127765279 COESTI S.A. 3,348.33 602.70 3,951.03
FP-1008404 15/12/2020 01 F860 00007261 20127765279 COESTI S.A. 114.29 20.57 134.86
FP-1008405 15/12/2020 01 F860 00007263 20127765279 COESTI S.A. 427.76 77.00 504.76
FP-1008406 15/12/2020 01 F860 00007264 20127765279 COESTI S.A. 2,605.42 468.98 3,074.40
FP-1008407 16/12/2020 01 F860 00007608 20127765279 COESTI S.A. 189.66 34.14 223.80
FP-1008408 16/12/2020 01 F860 00007610 20127765279 COESTI S.A. 153.36 27.61 180.97
FP-1008409 16/12/2020 01 F860 00007611 20127765279 COESTI S.A. 2,605.42 468.98 3,074.40
FP-1008410 17/12/2020 01 F860 00007862 20127765279 COESTI S.A. 189.66 34.14 223.80
FP-1008411 17/12/2020 01 F860 00007863 20127765279 COESTI S.A. 252.12 45.38 297.50
FP-1008412 18/12/2020 01 F860 00007891 20127765279 COESTI S.A. 417.42 75.13 492.55
FP-1008413 18/12/2020 01 F860 00007894 20127765279 COESTI S.A. 146.77 26.42 173.19
FP-1008414 19/12/2020 01 F860 00007916 20127765279 COESTI S.A. 513.68 92.46 606.14
FP-1008415 19/12/2020 01 F860 00007918 20127765279 COESTI S.A. 173.58 31.24 204.82
FP-1008416 19/12/2020 01 F860 00007919 20127765279 COESTI S.A. 34.37 6.19 40.56
FP-1008417 21/12/2020 01 F860 00007931 20127765279 COESTI S.A. 633.05 113.95 747.00
FP-1008418 21/12/2020 01 F860 00007932 20127765279 COESTI S.A. 3,672.57 661.06 4,333.63
FP-1008419 21/12/2020 01 F860 00007933 20127765279 COESTI S.A. 417.42 75.13 492.55
FP-1008420 21/12/2020 01 F860 00007935 20127765279 COESTI S.A. 1,855.38 333.97 2,189.35
FP-1008421 21/12/2020 01 F860 00007943 20127765279 COESTI S.A. 182.20 32.80 215.00
FP-1008422 21/12/2020 01 F860 00007945 20127765279 COESTI S.A. 136.86 24.63 161.49
FP-1008423 21/12/2020 01 F860 00007946 20127765279 COESTI S.A. 112.08 20.18 132.26
FP-1008429 14/12/2020 01 F850 00044980 20127765279 COESTI S.A. 6,161.65 1,109.10 7,270.75
FP-1008430 11/12/2020 01 F860 00007063 20127765279 COESTI S.A. 5,130.39 923.47 6,053.86
FP-1008431 11/12/2020 01 F860 00007065 20127765279 COESTI S.A. 11,523.92 2,074.31 13,598.23
FP-1008432 12/12/2020 01 F860 00007078 20127765279 COESTI S.A. 11,061.09 1,991.00 13,052.09
FP-1008433 15/12/2020 01 F860 00007250 20127765279 COESTI S.A. 11,910.32 2,143.86 14,054.18
FP-1008434 15/12/2020 01 F860 00007262 20127765279 COESTI S.A. 13,245.84 2,384.25 15,630.09
FP-1008435 16/12/2020 01 F860 00007606 20127765279 COESTI S.A. 6,258.69 1,126.56 7,385.25
FP-1008436 16/12/2020 01 F860 00007607 20127765279 COESTI S.A. 2,118.74 381.37 2,500.11
FP-1008437 16/12/2020 01 F860 00007609 20127765279 COESTI S.A. 11,285.53 2,031.40 13,316.93
FP-1008438 17/12/2020 01 F860 00007881 20127765279 COESTI S.A. 11,106.56 1,999.18 13,105.74
FP-1008439 18/12/2020 01 F860 00007892 20127765279 COESTI S.A. 10,562.78 1,901.30 12,464.08
FP-1008440 18/12/2020 01 F860 00007893 20127765279 COESTI S.A. 9,686.53 1,743.58 11,430.11
 TURISMO CIVA SAC
COMBUSTIBLE
DICIEMBRE 2020

F. EMISION TIPO SERIE NUMERO RUC RAZON SOCIAL BASE IGV EXO TOTAL SOLES

FP-1008014 14/12/2020 01 F108 00000047 20565643496 GLOBAL FUEL S.A 13,026.99 2,344.86 0.00 15,371.85
FP-1008144 11/12/2020 01 F032 00000055 20526276486 ESTACION DE SERVICIO Y GASOCENTRO MIRAFL 5,792.14 1,042.58 0.00 6,834.72
FP-1008145 30/11/2020 01 F506 00001405 20105299991 AUGUSTO CURO BENITES SRL 108.05 19.45 0.00 127.50
FP-1008146 30/11/2020 01 F506 00001406 20105299991 AUGUSTO CURO BENITES SRL 445.96 80.27 0.00 526.23
FP-1008147 30/11/2020 01 F506 00001407 20105299991 AUGUSTO CURO BENITES SRL 304.32 54.78 0.00 359.10
FP-1008114 26/11/2020 01 F860 00005660 20127765279 COESTI S.A. 8,093.94 1,456.91 0.00 9,550.85
FP-1008115 30/11/2020 01 F860 00005706 20127765279 COESTI S.A. 9,954.11 1,791.74 0.00 11,745.85
FP-1008116 30/11/2020 01 F860 00005716 20127765279 COESTI S.A. 10,352.23 1,863.40 0.00 12,215.63
FP-1008117 30/11/2020 01 F860 00006057 20127765279 COESTI S.A. 263.14 47.36 0.00 310.50
FP-1008118 30/11/2020 01 F860 00006073 20127765279 COESTI S.A. 2,592.80 466.70 0.00 3,059.50
FP-1008119 02/12/2020 01 F860 00006606 20127765279 COESTI S.A. 463.98 83.52 0.00 547.50
FP-1008120 02/12/2020 01 F860 00006608 20127765279 COESTI S.A. 1,042.20 187.60 0.00 1,229.80
FP-1008121 02/12/2020 01 F860 00006609 20127765279 COESTI S.A. 101.47 18.26 0.00 119.73
FP-1008122 02/12/2020 01 F860 00006610 20127765279 COESTI S.A. 238.35 42.90 0.00 281.25
FP-1008123 02/12/2020 01 F860 00006611 20127765279 COESTI S.A. 7,506.51 1,351.17 0.00 8,857.68
FP-1008124 03/12/2020 01 F860 00006619 20127765279 COESTI S.A. 1,326.47 238.76 0.00 1,565.23
FP-1008125 03/12/2020 01 F860 00006620 20127765279 COESTI S.A. 8,387.75 1,509.80 0.00 9,897.55
FP-1008126 03/12/2020 01 F860 00006621 20127765279 COESTI S.A. 602.62 108.47 0.00 711.09
FP-1008127 04/12/2020 01 F860 00006633 20127765279 COESTI S.A. 86.86 15.64 0.00 102.50
FP-1008128 07/12/2020 01 F860 00006818 20127765279 COESTI S.A. 152.47 27.44 0.00 179.91
FP-1008129 07/12/2020 01 F860 00006820 20127765279 COESTI S.A. 864.18 155.55 0.00 1,019.73
FP-1008130 07/12/2020 01 F860 00006822 20127765279 COESTI S.A. 489.41 88.09 0.00 577.50
FP-1008131 07/12/2020 01 F860 00006823 20127765279 COESTI S.A. 2,402.97 432.53 0.00 2,835.50
FP-1008132 07/12/2020 01 F860 00006826 20127765279 COESTI S.A. 1,872.33 337.02 0.00 2,209.35
FP-1008133 07/12/2020 01 F860 00006828 20127765279 COESTI S.A. 1,659.29 298.67 0.00 1,957.96
FP-1008134 07/12/2020 01 F860 00006829 20127765279 COESTI S.A. 2,901.69 522.31 0.00 3,424.00
FP-1008135 09/12/2020 01 F860 00006840 20127765279 COESTI S.A. 3,168.57 570.34 0.00 3,738.91
FP-1008136 09/12/2020 01 F860 00006843 20127765279 COESTI S.A. 3,445.76 620.24 0.00 4,066.00
FP-1008137 09/12/2020 01 F860 00006849 20127765279 COESTI S.A. 3,072.75 553.10 0.00 3,625.85
FP-1008138 09/12/2020 01 F860 00006851 20127765279 COESTI S.A. 131.36 23.64 0.00 155.00
FP-1008139 09/12/2020 01 F860 00006852 20127765279 COESTI S.A. 129.41 23.29 0.00 152.70
FP-1008140 09/12/2020 01 F860 00006853 20127765279 COESTI S.A. 2,538.98 457.02 0.00 2,996.00
FP-1008141 10/12/2020 01 F860 00007044 20127765279 COESTI S.A. 2,338.22 420.88 0.00 2,759.10
FP-1008142 10/12/2020 01 F860 00007046 20127765279 COESTI S.A. 2,051.79 369.32 0.00 2,421.11
FP-1008143 10/12/2020 01 F860 00007047 20127765279 COESTI S.A. 2,629.66 473.34 0.00 3,103.00
FP-1008148 02/12/2020 01 F860 00006607 20127765279 COESTI S.A. 2,052.71 369.49 0.00 2,422.20
FP-1008149 03/12/2020 01 F860 00006618 20127765279 COESTI S.A. 2,052.71 369.49 0.00 2,422.20
FP-1008150 04/12/2020 01 F860 00006631 20127765279 COESTI S.A. 946.61 170.39 0.00 1,117.00
FP-1008151 04/12/2020 01 F860 00006632 20127765279 COESTI S.A. 6,138.12 1,104.86 0.00 7,242.98
FP-1008154 05/12/2020 01 F860 00006640 20127765279 COESTI S.A. 1,514.58 272.62 0.00 1,787.20
FP-1008155 05/12/2020 01 F860 00006641 20127765279 COESTI S.A. 3,426.73 616.81 0.00 4,043.54
FP-1008156 07/12/2020 01 F860 00006819 20127765279 COESTI S.A. 5,151.17 927.21 0.00 6,078.38
FP-1008157 07/12/2020 01 F860 00006821 20127765279 COESTI S.A. 7,014.86 1,262.67 0.00 8,277.53
FP-1008158 07/12/2020 01 F860 00006825 20127765279 COESTI S.A. 5,585.00 1,005.30 0.00 6,590.30
FP-1008159 07/12/2020 01 F860 00006827 20127765279 COESTI S.A. 10,843.69 1,951.86 0.00 12,795.55
FP-1008160 09/12/2020 01 F860 00006839 20127765279 COESTI S.A. 5,443.01 979.74 0.00 6,422.75
FP-1008161 09/12/2020 01 F860 00006841 20127765279 COESTI S.A. 7,203.16 1,296.57 0.00 8,499.73
FP-1008162 09/12/2020 01 F860 00006848 20127765279 COESTI S.A. 4,686.36 843.54 0.00 5,529.90
FP-1008163 09/12/2020 01 F860 00006850 20127765279 COESTI S.A. 11,034.43 1,986.20 0.00 13,020.63
FP-1008164 10/12/2020 01 F860 00007043 20127765279 COESTI S.A. 5,017.03 903.07 0.00 5,920.10
FP-1008165 10/12/2020 01 F860 00007045 20127765279 COESTI S.A. 10,669.57 1,920.52 0.00 12,590.09
FP-1008166 11/12/2020 01 F860 00007066 20127765279 COESTI S.A. 201.78 36.32 0.00 238.10
FP-1008167 11/12/2020 01 F860 00007067 20127765279 COESTI S.A. 1,054.32 189.78 0.00 1,244.10
FP-1008168 12/12/2020 01 F860 00007079 20127765279 COESTI S.A. 1,647.62 296.57 0.00 1,944.19
FP-1007989 21/12/2020 01 F108 00000048 20565643496 GLOBAL FUEL S.A 16,783.84 3,021.09 0.00 19,804.93
FP-1007990 21/12/2020 01 F003 00003730 20601042453 CORPORACION SURCO SAC 0.00 0.00 20,419.26 20,419.26
FP-1007797 14/12/2020 01 F003 00003717 20601042453 CORPORACION SURCO SAC 0.00 0.00 12,870.52 12,870.52
FP-1007798 07/12/2020 01 F108 00000038 20565643496 GLOBAL FUEL S.A 10,332.27 1,859.81 0.00 12,192.08
FP-1007564 09/12/2020 01 F444 00012964 20554545743 CORPORACION PRIMAX S.A. 51,281.30 9,230.63 0.00 60,511.93
FP-1007565 11/12/2020 01 F444 00013196 20554545743 CORPORACION PRIMAX S.A. 37,829.50 6,809.31 0.00 44,638.81
FP-1007566 12/12/2020 01 F443 00026836 20554545743 CORPORACION PRIMAX S.A. 30,263.60 5,447.45 0.00 35,711.05
FP-1007567 12/12/2020 01 F444 00013303 20554545743 CORPORACION PRIMAX S.A. 68,093.10 12,256.76 0.00 80,349.86
FP-1007568 14/12/2020 01 F444 00013379 20554545743 CORPORACION PRIMAX S.A. 45,395.40 8,171.17 0.00 53,566.57
FP-1007569 15/12/2020 01 F444 00013531 20554545743 CORPORACION PRIMAX S.A. 45,395.40 8,171.17 0.00 53,566.57
FP-1007570 16/12/2020 01 F444 00013657 20554545743 CORPORACION PRIMAX S.A. 56,744.25 10,213.97 0.00 66,958.22
FP-1007571 30/11/2020 01 F401 00029911 20554545743 CORPORACION PRIMAX S.A. 43,176.00 7,771.68 0.00 50,947.68
FP-1007572 01/12/2020 01 F401 00030054 20554545743 CORPORACION PRIMAX S.A. 35,980.00 6,476.40 0.00 42,456.40
FP-1007573 02/12/2020 01 F444 00012378 20554545743 CORPORACION PRIMAX S.A. 21,588.00 3,885.84 0.00 25,473.84
FP-1007574 03/12/2020 01 F444 00012483 20554545743 CORPORACION PRIMAX S.A. 21,588.00 3,885.84 0.00 25,473.84
FP-1007575 05/12/2020 01 F443 00025514 20554545743 CORPORACION PRIMAX S.A. 29,303.60 5,274.65 0.00 34,578.25
FP-1007576 06/12/2020 01 F434 00014221 20554545743 CORPORACION PRIMAX S.A. 43,955.40 7,911.97 0.00 51,867.37
FP-1007577 07/12/2020 01 F444 00012709 20554545743 CORPORACION PRIMAX S.A. 54,944.25 9,889.97 0.00 64,834.22
FP-1007578 08/12/2020 01 F444 00012851 20554545743 CORPORACION PRIMAX S.A. 51,281.30 9,230.63 0.00 60,511.93
FP-1007563 23/11/2020 01 F860 00005244 20127765279 COESTI S.A. 2,790.51 502.29 0.00 3,292.80
 TURISMO CIVA SAC
COMBUSTIBLE
DICIEMBRE 2020
F. EMISION TIPOSERIE NUMERO RUC RAZON SOCIAL BASE IGV EXO TOTAL SOLES
FP-1007497 21/11/2020 01 F032 00000039 20526276486 ESTACION DE SERVICIO Y GASOCENTRO MIRAFLORES S.C.R 8,233.65 1,482.06 0.00 9,715.71
FP-1007498 21/11/2020 01 F860 00005211 20127765279 COESTI S.A. 4,584.04 825.13 0.00 5,409.17
FP-1007499 21/11/2020 01 F860 00005208 20127765279 COESTI S.A. 10,151.52 1,827.27 0.00 11,978.79
FP-1007500 21/11/2020 01 F860 00005207 20127765279 COESTI S.A. 3,331.56 599.68 0.00 3,931.24
FP-1007501 20/11/2020 01 F860 00005194 20127765279 COESTI S.A. 2,046.10 368.30 0.00 2,414.40
FP-1007502 20/11/2020 01 F860 00005192 20127765279 COESTI S.A. 8,670.96 1,560.78 0.00 10,231.74
FP-1007503 04/11/2020 01 F860 00003831 20127765279 COESTI S.A. 8,260.76 1,486.94 0.00 9,747.70
FP-1007504 17/11/2020 01 F860 00005123 20127765279 COESTI S.A. 2,387.12 429.68 0.00 2,816.80
FP-1007505 17/11/2020 01 F860 00004884 20127765279 COESTI S.A. 8,617.04 1,551.07 0.00 10,168.11
FP-1007506 17/11/2020 01 F860 00005121 20127765279 COESTI S.A. 7,561.31 1,361.04 0.00 8,922.35
FP-1007507 18/11/2020 01 F860 00005144 20127765279 COESTI S.A. 1,790.34 322.26 0.00 2,112.60
FP-1007508 19/11/2020 01 F860 00005158 20127765279 COESTI S.A. 2,983.90 537.10 0.00 3,521.00
FP-1007509 19/11/2020 01 F860 00005156 20127765279 COESTI S.A. 8,130.68 1,463.52 0.00 9,594.20
FP-1007510 17/11/2020 01 F860 00004879 20127765279 COESTI S.A. 7,189.00 1,294.02 0.00 8,483.02
FP-1007511 20/11/2020 01 F860 00005191 20127765279 COESTI S.A. 2,221.68 399.90 0.00 2,621.58
FP-1007512 10/11/2020 01 F860 00004411 20127765279 COESTI S.A. 9,928.38 1,787.11 0.00 11,715.49
FP-1007515 23/11/2020 01 F860 00005243 20127765279 COESTI S.A. 7,613.69 1,370.46 0.00 8,984.15
FP-1007516 23/11/2020 01 F860 00005242 20127765279 COESTI S.A. 2,961.36 533.04 0.00 3,494.40
FP-1007517 23/11/2020 01 F860 00005238 20127765279 COESTI S.A. 2,441.69 439.51 0.00 2,881.20
FP-1007518 23/11/2020 01 F860 00005236 20127765279 COESTI S.A. 8,691.10 1,564.40 0.00 10,255.50
FP-1007519 24/11/2020 01 F860 00005614 20127765279 COESTI S.A. 4,373.83 787.29 0.00 5,161.12
FP-1007520 24/11/2020 01 F860 00005615 20127765279 COESTI S.A. 3,265.44 587.78 0.00 3,853.22
FP-1007521 24/11/2020 01 F860 00005616 20127765279 COESTI S.A. 8,236.97 1,482.65 0.00 9,719.62
FP-1007522 24/11/2020 01 F860 00005617 20127765279 COESTI S.A. 75.54 13.60 0.00 89.14
FP-1007523 24/11/2020 01 F860 00005618 20127765279 COESTI S.A. 160.76 28.94 0.00 189.70
FP-1007524 24/11/2020 01 F860 00005619 20127765279 COESTI S.A. 2,528.90 455.20 0.00 2,984.10
FP-1007525 25/11/2020 01 F860 00005635 20127765279 COESTI S.A. 4,418.69 795.36 0.00 5,214.05
FP-1007526 25/11/2020 01 F860 00005636 20127765279 COESTI S.A. 1,804.60 324.83 0.00 2,129.43
FP-1007527 25/11/2020 01 F860 00005637 20127765279 COESTI S.A. 8,013.12 1,442.36 0.00 9,455.48
FP-1007528 25/11/2020 01 F860 00005638 20127765279 COESTI S.A. 403.86 72.70 0.00 476.56
FP-1007529 25/11/2020 01 F860 00005639 20127765279 COESTI S.A. 2,441.69 439.51 0.00 2,881.20
FP-1007530 26/11/2020 01 F860 00005656 20127765279 COESTI S.A. 5,147.71 926.59 0.00 6,074.30
FP-1007531 26/11/2020 01 F860 00005657 20127765279 COESTI S.A. 2,174.80 391.46 0.00 2,566.26
FP-1007532 26/11/2020 01 F860 00005658 20127765279 COESTI S.A. 352.20 63.40 0.00 415.60
FP-1007533 26/11/2020 01 F860 00005659 20127765279 COESTI S.A. 224.36 40.39 0.00 264.75
FP-1007534 26/11/2020 01 F860 00005661 20127765279 COESTI S.A. 419.38 75.49 0.00 494.87
FP-1007535 26/11/2020 01 F860 00005662 20127765279 COESTI S.A. 2,441.69 439.51 0.00 2,881.20
FP-1007536 27/11/2020 01 F860 00005673 20127765279 COESTI S.A. 4,805.21 864.94 0.00 5,670.15
FP-1007537 27/11/2020 01 F860 00005674 20127765279 COESTI S.A. 2,227.43 400.94 0.00 2,628.37
FP-1007538 27/11/2020 01 F860 00005675 20127765279 COESTI S.A. 133.25 23.98 0.00 157.23
FP-1007539 27/11/2020 01 F860 00005676 20127765279 COESTI S.A. 8,451.29 1,521.23 0.00 9,972.52
FP-1007540 27/11/2020 01 F860 00005677 20127765279 COESTI S.A. 168.51 30.33 0.00 198.84
FP-1007541 27/11/2020 01 F860 00005678 20127765279 COESTI S.A. 2,503.39 450.61 0.00 2,954.00
FP-1007542 30/11/2020 01 F860 00005702 20127765279 COESTI S.A. 4,665.25 839.75 0.00 5,505.00
FP-1007543 30/11/2020 01 F860 00005703 20127765279 COESTI S.A. 2,883.31 519.00 0.00 3,402.31
FP-1007544 30/11/2020 01 F860 00005704 20127765279 COESTI S.A. 70.44 12.68 0.00 83.12
FP-1007545 30/11/2020 01 F860 00005705 20127765279 COESTI S.A. 459.75 82.75 0.00 542.50
FP-1007546 30/11/2020 01 F860 00005707 20127765279 COESTI S.A. 205.55 37.00 0.00 242.55
FP-1007547 30/11/2020 01 F860 00005708 20127765279 COESTI S.A. 2,118.19 381.27 0.00 2,499.46
FP-1007548 30/11/2020 01 F860 00005713 20127765279 COESTI S.A. 5,644.96 1,016.09 0.00 6,661.05
FP-1007549 30/11/2020 01 F860 00005714 20127765279 COESTI S.A. 3,142.10 565.58 0.00 3,707.68
FP-1007550 30/11/2020 01 F860 00005715 20127765279 COESTI S.A. 95.34 17.16 0.00 112.50
FP-1007551 30/11/2020 01 F860 00005717 20127765279 COESTI S.A. 3,129.24 563.26 0.00 3,692.50
FP-1007552 30/11/2020 01 F860 00005718 20127765279 COESTI S.A. 3,654.66 657.84 0.00 4,312.50
FP-1007553 30/11/2020 01 F860 00005719 20127765279 COESTI S.A. 3,032.34 545.82 0.00 3,578.16
FP-1007554 30/11/2020 01 F860 00005720 20127765279 COESTI S.A. 8,670.68 1,560.72 0.00 10,231.40
FP-1007555 30/11/2020 01 F860 00005721 20127765279 COESTI S.A. 2,682.20 482.80 0.00 3,165.00
FP-1007556 30/11/2020 01 F860 00006069 20127765279 COESTI S.A. 6,111.50 1,100.07 0.00 7,211.57
FP-1007557 30/11/2020 01 F860 00006070 20127765279 COESTI S.A. 615.85 110.85 0.00 726.70
FP-1007558 30/11/2020 01 F860 00006071 20127765279 COESTI S.A. 103.33 18.60 0.00 121.93
FP-1007559 30/11/2020 01 F860 00006072 20127765279 COESTI S.A. 7,983.17 1,436.97 0.00 9,420.14
SOLES
 TURISMO CIVA SAC
COMBUSTIBLE
DICIEMBRE 2020
F. EMISION TIPO SERIE NUMERO RUC RAZON SOCIAL BASE IGV EXO TOTAL SOLES
FP-1006914 15/10/2020 01 F504 00003173 20105299991 AUGUSTO CURO BENITES SRL 484.71 87.25 0.00 571.96
FP-1006915 31/10/2020 01 F504 00003239 20105299991 AUGUSTO CURO BENITES SRL 620.40 111.67 0.00 732.07
FP-1006916 16/11/2020 01 F504 00003241 20105299991 AUGUSTO CURO BENITES SRL 362.79 65.30 0.00 428.09
FP-1006917 06/11/2020 01 F860 00003999 20127765279 COESTI S.A. 1,504.67 270.83 0.00 1,775.50
FP-1006918 17/11/2020 01 F860 00004870 20127765279 COESTI S.A. 4,904.12 882.74 0.00 5,786.86
FP-1006919 17/11/2020 01 F860 00004871 20127765279 COESTI S.A. 1,677.56 301.96 0.00 1,979.52
FP-1006920 17/11/2020 01 F860 00004875 20127765279 COESTI S.A. 4,908.05 883.45 0.00 5,791.50
FP-1006921 17/11/2020 01 F860 00004876 20127765279 COESTI S.A. 1,088.14 195.86 0.00 1,284.00
FP-1006922 17/11/2020 01 F860 00004882 20127765279 COESTI S.A. 2,991.74 538.51 0.00 3,530.25
FP-1006923 17/11/2020 01 F860 00004883 20127765279 COESTI S.A. 1,314.83 236.67 0.00 1,551.50
FP-1006924 17/11/2020 01 F860 00005118 20127765279 COESTI S.A. 4,595.82 827.25 0.00 5,423.07
FP-1006925 17/11/2020 01 F860 00005119 20127765279 COESTI S.A. 1,768.30 318.29 0.00 2,086.59
FP-1006926 18/11/2020 01 F860 00005139 20127765279 COESTI S.A. 4,238.76 762.98 0.00 5,001.74
FP-1006927 18/11/2020 01 F860 00005140 20127765279 COESTI S.A. 3,983.39 717.01 0.00 4,700.40
FP-1006928 19/11/2020 01 F860 00005154 20127765279 COESTI S.A. 4,417.25 795.10 0.00 5,212.35
FP-1006929 19/11/2020 01 F860 00005155 20127765279 COESTI S.A. 906.91 163.25 0.00 1,070.16
FP-1006930 20/11/2020 01 F860 00005190 20127765279 COESTI S.A. 5,335.25 960.35 0.00 6,295.60
FP-1006931 20/11/2020 01 F860 00005193 20127765279 COESTI S.A. 101.00 18.18 0.00 119.18
FP-1006932 21/11/2020 01 F860 00005206 20127765279 COESTI S.A. 4,828.39 869.11 0.00 5,697.50
FP-1006933 21/11/2020 01 F860 00005209 20127765279 COESTI S.A. 256.14 46.10 0.00 302.24
FP-1006934 21/11/2020 01 F860 00005210 20127765279 COESTI S.A. 739.34 133.08 0.00 872.42
FP-1006935 23/11/2020 01 F860 00005233 20127765279 COESTI S.A. 4,008.47 721.53 0.00 4,730.00
FP-1006936 23/11/2020 01 F860 00005234 20127765279 COESTI S.A. 243.64 43.86 0.00 287.50
FP-1006937 23/11/2020 01 F860 00005237 20127765279 COESTI S.A. 143.34 25.80 0.00 169.14
FP-1006938 23/11/2020 01 F860 00005241 20127765279 COESTI S.A. 5,314.88 956.68 0.00 6,271.56
FP-1006939 11/11/2020 01 F032 00000034 20526276486 ESTACION DE SERVICIO Y GASOCENTRO MIRAFLORES S.C.R 10,214.73 1,838.65 0.00 12,053.38
FP-1006940 10/11/2020 01 F860 00004414 20127765279 COESTI S.A. 2,600.25 468.05 0.00 3,068.30
FP-1006941 11/11/2020 01 F860 00004440 20127765279 COESTI S.A. 9,120.60 1,641.71 0.00 10,762.31
FP-1006942 11/11/2020 01 F860 00004442 20127765279 COESTI S.A. 2,387.12 429.68 0.00 2,816.80
FP-1006943 13/11/2020 01 F860 00004477 20127765279 COESTI S.A. 2,387.12 429.68 0.00 2,816.80
FP-1006944 17/11/2020 01 F860 00004873 20127765279 COESTI S.A. 3,209.10 577.64 0.00 3,786.74
FP-1006945 17/11/2020 01 F860 00004874 20127765279 COESTI S.A. 1,875.59 337.61 0.00 2,213.20
FP-1006946 17/11/2020 01 F860 00004880 20127765279 COESTI S.A. 1,877.94 338.03 0.00 2,215.97
FP-1006947 17/11/2020 01 F860 00004881 20127765279 COESTI S.A. 2,983.90 537.10 0.00 3,521.00
FP-1006948 17/11/2020 01 F860 00004885 20127765279 COESTI S.A. 1,207.72 217.39 0.00 1,425.11
FP-1006949 17/11/2020 01 F860 00004886 20127765279 COESTI S.A. 2,642.88 475.72 0.00 3,118.60
FP-1006950 18/11/2020 01 F860 00005143 20127765279 COESTI S.A. 1,271.24 228.82 0.00 1,500.06
FP-1006951 25/11/2020 01 F401 00029236 20554545743 CORPORACION PRIMAX S.A. 52,314.00 9,416.52 0.00 61,730.52
FP-1006952 27/11/2020 01 F401 00029609 20554545743 CORPORACION PRIMAX S.A. 43,176.00 7,771.68 0.00 50,947.68
FP-1006953 28/11/2020 01 F401 00029749 20554545743 CORPORACION PRIMAX S.A. 35,980.00 6,476.40 0.00 42,456.40
FP-1006954 28/11/2020 01 F401 00029820 20554545743 CORPORACION PRIMAX S.A. 35,980.00 6,476.40 0.00 42,456.40
FP-1006955 26/11/2020 01 F401 00029412 20554545743 CORPORACION PRIMAX S.A. 34,876.00 6,277.68 0.00 41,153.68
FP-1006959 17/11/2020 01 F860 00005122 20127765279 COESTI S.A. 1,506.27 271.13 0.00 1,777.40